AP Checks - Keller ISD

Check Register 4/1/2013 Through 4/30/2013Fund Invoice Line Amount Vendor Name DescriptionCheck Date 4/1/2013Check Number 4289044613 1300 1 118.50 61021 ALLIANCE IMPRINTING & DESIGN, LLC AS ‐ PURPLE T‐SHIRT4613 1300 2 118.50 61021 ALLIANCE IMPRINTING & DESIGN, LLC AM ‐ PURPLE T‐SHIRT4613 1300 3 63.20 61021 ALLIANCE IMPRINTING & DESIGN, LLC AL ‐ PURPLE T‐SHIRT4613 1300 4 15.80 61021 ALLIANCE IMPRINTING & DESIGN, LLC AXL ‐ PURPLE T‐SHIRT4613 1300 5 44.00 61021 ALLIANCE IMPRINTING & DESIGN, LLC NAMES ADDEDTotal for check number 428904Check Number428905360.004613 2282239 1 189.15 53178 CAMCOR, INC SP CONTROLS GOODPOINTINTELLIGENT STYLUS FOR DOCERITotal for check number 428905Check Number428906189.151993 MEALS 4/4/13 1 69.00 56580 CHRISTINA LYNN FITCH CHECK REQUEST NEEDED 4/4/13 FORMEALS WHILE TRAVELING WITH VASESTUDENTS TO STATE COMP ON 4/5‐6/13 IN BRYAN TEXAS 1B, 2L, 2DTotal for check number 428906Check Number42890769.001993 REIMB 2/28 1 79.45 00022011 CLINT E MORRIS REIMBURSEMENT FOR THE PURCHASEOF A BATTERY FOR THE FRHS GOLFCART THAT IS USED TO TAKE TRAINERSEQUIP TO THE FRHS ALTHETIC FIELDSTotal for check number 428907Check Number42890879.451993 REGSTRATION 1 80.00 00016891 COOK CHILDREN'S MEDICAL CENTER REGISTRATION FEES FOR CINDYPARSONS FOR SCHOOL NURSESYMPOSIUM TO BE HELD JUNE 19,2013 RETURN CHECK TO COLLEENWRIGHTTotal for check number 428908Check Number42890980.004613 032313 1 120.00 53443 REBECCA CORSON BAND CONTRACTORTotal for check number 428909120.00Check Number 4289104613 032313 1 120.00 61258 AMANDA ASHLEY COX BAND CLINICIANTotal for check number 428910Check Number428911120.001993 13130 1 28.00 50203 CRESTVIEW PRINTING INC A BOX OF 500 BUSINESS CARDS FORVICKI ARRINGTON. PLEASE SEEATTACHED SAMPLETotal for check number 42891128.00Wednesday, May 01, 2013Page 1 of 346

Fund Invoice Line Amount Vendor Name DescriptionCheck Number 4289121993 208110023054 1 11.89 61152 SCHOOL SPECIALTY, INC. SEE ATTACHED CART 77738577491993 308101547594 1 71.21 61152 SCHOOL SPECIALTY, INC. SEE ATTACHED CART 7773857749Total for check number 428912Check Number42891383.104803 256900100 0 76.08 42346 DURHAM SCHOOL SERVICES LP TCHS TO HERITAGE HOUSTotal for check number 428913Check Number42891476.082403 92788969 1 502.90 00002082 G C S SERVICE INC OPEN PO FOR FOOD SERVICE KITCHENEQUIPMENT REPAIRS2403 92769357 1 325.65 00002082 G C S SERVICE INC OPEN PO FOR FOOD SERVICE KITCHENEQUIPMENT REPAIRS DISTRICT WIDETotal for check number 428914Check Number428915828.551993 SO‐40016 1 109.00 62103 EDUCATIONAL SERVICE SOLUTIONS APPLE MACBOOK 250GB HARD DRIVETotal for check number 428915Check Number428916109.004613 D058748 1 214.36 47783 EAN HOLDINGS, LLC RENTAL VEHICLE FOR CHS BASEBALLTO TRANSPORT STUDENT TOTOURNAMENT IN AUSTIN, TX1993 D058737 1 185.45 47783 EAN HOLDINGS, LLC CAR RENTAL FOR THERESA DYVIG TOTAKE STUDENTS TO FBLA CONFERENCEIN DALLAS ON 3/6‐9Total for check number 428916Check Number428917399.811993 50535476 1 139.00 62270 A. DAIGGER & COMPANY, INC. QT5645 CALC, TI‐108, BEGINNERCALCULATOR QUOTE 199741993 50536562 1 50.92 62270 A. DAIGGER & COMPANY, INC. M3‐65142 NONFICTION COMP TESTPRACTICETotal for check number 428917Check Number428918189.924613 34437 1 99.00 60884 FAN CLOTH LLC G500 SHORT SLEEVE TEE4613 34437 2 33.00 60884 FAN CLOTH LLC G500 SHORT SLEEVE XX TEE4613 34437 3 99.00 60884 FAN CLOTH LLC G540 ADULT LONG SLEEVE 5.3 OZ4613 34437 4 132.00 60884 FAN CLOTH LLC G185 ADULT HOODED SWEATSHIRT4613 34437 5 14.00 60884 FAN CLOTH LLC G185 ADULT XX HOODEDSWEATSHIRT4613 34437 6 140.00 60884 FAN CLOTH LLC NL6240 NEXT LEVEL MEN'S V‐NECK4613 34437 7 22.00 60884 FAN CLOTH LLC NL6240 NEXT LEVEL MENS XX V‐NECK4613 34437 8 207.00 60884 FAN CLOTH LLC NL330L NEXT LEVEL LADIES FAVORITETEEWednesday, May 01, 2013Page 2 of 346

Fund Invoice Line Amount Vendor Name Description4613 34437 9 99.00 60884 FAN CLOTH LLC G500 SHORT SLEEVE TEE4613 34437 10 11.00 60884 FAN CLOTH LLC G500 SHORT SLEEVE XX TEE4613 34437 11 84.00 60884 FAN CLOTH LLC G540 ADULT SHORT SLEEVE 5.3 OZ4613 34437 12 14.00 60884 FAN CLOTH LLC ADULT LONG SLEEVE XX4613 34437 13 16.00 60884 FAN CLOTH LLC 18‐772 SIX PANEL LOW PROFILE PROSTYLE CAP4613 34437 14 510.00 60884 FAN CLOTH LLC STADIUM CHAIR4613 34437 15 133.00 60884 FAN CLOTH LLC G123 OPEN SEAT BOTTOM PANTS4613 34437 16 36.00 60884 FAN CLOTH LLC 8882 ‐ LIBERTY BAGS LARGEDRAWSTRING BACKPACKTotal for check number 428918Check Number4289191,649.004613 2‐199‐53115 1 12.99 00022201 FEDERAL EXPRESS CORPORATION SHIPPING CHARGESTotal for check number 428919Check Number42892012.991993 7418187 3 30.12 00019780 FISHER SCIENCE EDUCATION ITEM# 14‐395‐850, GE GERMICIDAL15W BULB G15T8Total for check number 428920Check Number42892130.121993 2174 1 237.50 00022302 FLEMING, RICHARD 250 6" BLACK CONDENSED PRONTOSET OF LETTERS AND NUMBERS ONLYFOR THE MARQUEE AT FHMS1993 2174 2 45.60 00022302 FLEMING, RICHARD 48 6" BLACK CONDENSED PRONTOPUNCTUATION (3 SETS) FOR THEMARQUEE AT FHMS1993 2174 99 19.99 00022302 FLEMING, RICHARD ESTIMATED SHIPPING/HANDLINGTotal for check number 428921Check Number428922303.094613 030713 1 600.00 56401 KATHY SMITH FRENCH KATHY SMITH FRENCH ‐ CLINICIAN FORHMS UIL CHOIRS ON 3/7/13 ATSAGINAW HS.Total for check number 428922Check Number428923600.001993 9093406065 1 271.46 00001173 W.W. GRAINGER, INC DBA GRAINGER ORDER# 050870461 2 ATOMICCLOCKSTotal for check number 428923Check Number428924271.461993 FRHS CHOIR 1 250.00 63026 BETHANY GREEN CLINICIAN FOR THE FRHS CHOIRSTUDENTS TO PREPARE THEM FORSPRING COMPETITIONTotal for check number 428924Check Number428925250.004613 PINV62183 1 382.45 53194 CENTRAL PROGRAMS INC. BOOKS FOR COLLECTIONDEVELOPMENTTotal for check number 428925382.45Wednesday, May 01, 2013Page 3 of 346

Fund Invoice Line Amount Vendor Name DescriptionCheck Number4289264803 0972780 1 249.76 54055 HOME DEPOT CREDIT SERVICE SCHOOL BEAUTIFICATION PROJECT BYSTUDENTS ‐ MEADOWS MONEYTotal for check number 428926Check Number428927249.761993 2920410 1 75.00 56589 INDOOR AIR QUALITY ASSOC INC 2013 ANNUAL MEMBERSHIP RENEWALFEES FOR FRANK DI NELLA FOR $75.00& LEPAULA SMITH FOR $75.001993 2920360 1 75.00 56589 INDOOR AIR QUALITY ASSOC INC 2013 ANNUAL MEMBERSHIP RENEWALFEES FOR FRANK DI NELLA FOR $75.00& LEPAULA SMITH FOR $75.00Total for check number 428927Check Number428928150.001993 16499 1 164.95 00002890 INSECT LORE PRODUCTS INC FIVE (5) ITEM # 888 FROG HATCHERYKIT W/CERTIFICATE.1993 16499 2 16.49 00002890 INSECT LORE PRODUCTS INC SHIPPING FEETotal for check number 428928Check Number428929181.441993 MEALS 4/4/13 1 348.00 59453 DELL H ISON CHECK REQUEST NEEDED BY 4/3/13FOR STUDENT MEAL MONEY FORSKILLS USA COMP IN CORP. CHRISTI4/4‐7 12B, 16 L, 16 DTotal for check number 428929Check Number428930348.001993 PER DIEM 4/4 1 147.00 59453 DELL H ISON CHECK REQUEST NEEDED BY 4/3/13FOR MEALS WHILE WITH SKILLS COMPON 4/4‐7 3 B, 4L, 4DTotal for check number 428930Check Number428931147.001993 032613 1 20.00 54847 J SQUARED ENTERPRISES, LLC EXTRA LARGE PIZZA WITH CHEESE1993 032613 2 20.00 54847 J SQUARED ENTERPRISES, LLC EXTRA LARGE PIZZA WITH SAUSAGE1993 032613 3 40.00 54847 J SQUARED ENTERPRISES, LLC EXTRA LARGE PIZZA WITHPEPPERONI1993 032613 4 2.50 54847 J SQUARED ENTERPRISES, LLC DELIVERY FEE1993 032613 5 15.00 54847 J SQUARED ENTERPRISES, LLC TIP FOR DELIVERY DRIVERTotal for check number 428931Check Number42893297.501993 D. LOPEZ 4/5 1 8.00 00010393 KELLER I S D COUNCIL OF P T A DEANA LOPEZ TO ATTEND THE KISDPTA BRAG LUNCHEON ON 4/5/13Total for check number 428932Check Number4289338.001993 LUNCH 4/5/13 1 24.00 00010393 KELLER I S D COUNCIL OF P T A KISD PTA BRAG LUNCHEON‐ 4/5/13 ‐CHARLES CARROLL, DUSTIN BLANK,AND KEVIN HOODTotal for check number 42893324.00Wednesday, May 01, 2013Page 4 of 346

Fund Invoice Line Amount Vendor Name DescriptionCheck Number4289341993 RUSLER 4/5 1 8.00 00010393 KELLER I S D COUNCIL OF P T A KISD PTA BRAG LUNCHEON APRIL 5TH11:00 – 1:00 IN THE TEXAS ROOMSKELLER COUNCIL OF PTA’S, C/OCAROLYN SALVESEN 606 SANCLEMENTE DRIVE KELLER, TX 76248Total for check number 428934Check Number4289358.004613 048247 1 159.80 60194 KELLER TROPHY AND AWARDS, LTD PLAQUES4613 048248 1 159.80 60194 KELLER TROPHY AND AWARDS, LTD PLAQUES4613 048248 2 10.00 60194 KELLER TROPHY AND AWARDS, LTD PLATES W/ ENGRAVING4613 048247 2 30.00 60194 KELLER TROPHY AND AWARDS, LTD PLATE W/ENGRAVING4613 048248 3 50.00 60194 KELLER TROPHY AND AWARDS, LTD PANTHER PAWS4613 048247 3 10.00 60194 KELLER TROPHY AND AWARDS, LTD PLATES W/ ENGRAVING4613 048247 4 50.00 60194 KELLER TROPHY AND AWARDS, LTD PANTHER PAWSTotal for check number 428935Check Number428936469.608653 030713 1 70.00 56060 JAMES EDWARD KERR PRIVATE LESSON FOR THE FRHS BANDMEMBERS...TRUMPETTotal for check number 428936Check Number42893770.002113 032513 1 770.00 58244 JOHN ANDREW KILLION CONTRACTED SERVICES FOR STUDENTSATTENDING A STAAR MATH PULL‐OUTTUTORIAL PROGRAM AT FHMS FOR 14WEEKS FROM JANUARY 7, 2013 ‐ APRIL19, 2013. ‐ JOHN KILLIONTotal for check number 428937Check Number428938770.004613 032013 1 800.00 44439 KNIGHT PHOTOGRAPHY BASKETBALL BANNERS FOR CHS GYMTotal for check number 428938Check Number428939800.001993 485 1 1,480.00 55661 KOLAK GROUP INC "THE VESTED INSTRUCTIONALAPPROACH" BY CYNTHIA ANDMICHAEL KOLAKTotal for check number 428939Check Number4289401,480.004803 253053 1 196.92 00013360 KROGER‐SOUTHWEST KMA CUSTOMERCHARGTotal for check number 428940Check Number428941196.924613 207908 1 75.00 56068 LITTLE CAESARS #1679‐0001 CHEESE PIZZASSNACKS FOR SENIOR CITIZENSATTENDING PROM HOSTED BY CHSSTUDENT COUNCIL MARCH 2013Wednesday, May 01, 2013Page 5 of 346

Fund Invoice Line Amount Vendor Name Description4613 207908 2 75.00 56068 LITTLE CAESARS #1679‐0001 PEPPERPONI PIZZASTotal for check number 428941Check Number428942150.001993 23971 1 216.00 00008566 LONE STAR COMMUNICATIONS, INC FIRE EQUIPMENT REPAIRS DISTRICTWIDETotal for check number 428942Check Number428943216.004803 901772 1 458.36 41398 LOWE'S COMPANIES INC DO NOT EXCEED $500.00. PLANTS,PLANTING SUPPLIES, BENCHES FORKMS COURTYARD. MEADOWS GRANTMONEY‐SHERI ORTIZ SPONSOR.2403 902024 1 35.26 41398 LOWE'S COMPANIES INC PARTS AND SUPPLIES FOR / KITCHENSDISTRICT WIDE2403 902861 1 17.29 41398 LOWE'S COMPANIES INC PARTS AND SUPPLIES FOR / KITCHENSDISTRICT WIDE2403 902598 1 18.68 41398 LOWE'S COMPANIES INC PARTS AND SUPPLIES FOR / KITCHENSDISTRICT WIDETotal for check number 428943Check Number428944529.591993 A253548 0 113.65 43485 JAMES MANN REFTotal for check number 428944Check Number428945113.651993 A233883 0 103.46 45827 DON MEINZ REFTotal for check number 428945Check Number428946103.464613 ENTRY 5/1/13 1 480.00 50183 MELODY HOUSE CONCERTS 96 TICKETS FOR KINDERGARTEN FIELDTRIP (90 STUDENTS AND 6 TEACHERS)TO MELODY HOUSE TO SEE STEPHENFITE CONCERT ON 5/1/2013Total for check number 428946Check Number428947480.007803 00082 0 30,778.52 49786 METLIFE LIFE INSURANCE LIFE INS FEESTotal for check number 428947Check Number42894830,778.521993 A248853 0 110.75 46257 MARIO MONTOYA REFTotal for check number 428948Check Number428949110.751993 A248852 0 61.66 63119 RODNEY L MOONEYHAM REFTotal for check number 428949Check Number42895061.661993 A248846 0 141.08 47955 JOHN MURPHY REFTotal for check number 428950Check Number428951141.088653 MCCORKLE 0 95.00 54880 NASSP / NHS / NJHS / NASC RENEWAL S. MCCORKLEWednesday, May 01, 2013Page 6 of 346

Fund Invoice Line Amount Vendor Name DescriptionTotal for check number 428951Check Number42895295.008653 RENEWALS 0 115.00 54880 NASSP / NHS / NJHS / NASC V. GOMEZ & J. ROJASTotal for check number 428952Check Number428953115.001993 A233875 0 55.00 61353 BRETT PARKER REFTotal for check number 428953Check Number42895455.001993 A248849 0 96.08 48142 JONAS PEREZ REFTotal for check number 428954Check Number42895596.081993 A248856 0 60.00 42584 RODOLFO F. RAMIREZ TIMETotal for check number 428955Check Number42895660.001993 6031 1 3,701.90 43478 SAMS CLUB DIRECT PURCHASE INVENTORY SUPPLIES,HAND SANITIZER, CLOROX WIPES ANDOFFICE SUPPLIESTotal for check number 428956Check Number4289573,701.908653 DEP 5/17/13 0 120.00 61699 SEA LIFE GRAPEVINE FRHS 5/17/13Total for check number 428957Check Number428958120.004613 MAR 2013 1 2,500.00 56739 MICHAEL K SLOAN CLINICIAN FOR CHS BAND STUDENTSFOR MARCH 2013Total for check number 428958Check Number4289592,500.001993 A253035 0 53.61 52286 GREGORY SMALL REFTotal for check number 428959Check Number42896053.612403 REFUND 3/21 0 7.75 63157 JESSICA SMITH LUNCH ACCT LILLIANTotal for check number 428960Check Number4289617.751993 A233885 0 40.00 58651 KATHERINE GAYLE SMITH GATE1993 A233835 0 60.00 58651 KATHERINE GAYLE SMITH GATE1993 A233834 0 40.00 58651 KATHERINE GAYLE SMITH GATE1993 A233873 0 20.00 58651 KATHERINE GAYLE SMITH GATE1993 A233878 0 40.00 58651 KATHERINE GAYLE SMITH GATETotal for check number 428961200.00Wednesday, May 01, 2013Page 7 of 346

Fund Invoice Line Amount Vendor Name DescriptionCheck Number4289628673 269819 0 40.67 48808 SODEXO, INC & AFFILIATES STAFF MEAL PSAT TSTTotal for check number 428962Check Number42896340.671993 A253468 0 109.40 54550 DEBRAU STARR REFTotal for check number 428963Check Number428964109.401993 A253038 0 90.00 00019112 BARRY STEELE REFTotal for check number 428964Check Number42896590.004613 MAR 2013 1 2,500.00 62247 MATTHEW R. STEPHENS CLINICIAN FOR CHS BAND STUDENTSFOR MARCH 2013Total for check number 428965Check Number4289662,500.002243 2/16‐2/28/13 1 19,662.50 62282 SUPERIOR PEDIATRIC CARE, INC. CONTRACT SERVICES FOROCCUPATIONAL AND PHYSICALTHERAPY SERVICES FOR FEBRUARY,2013Total for check number 428966Check Number42896719,662.504613 N16247 1 242.50 43875 SCREEN GRAPHIX, LLC ITEM # TGS5000B 5000 YOUTH 100%PRE‐ SHRUNK COTTON TEE 5.3 OZROYAL 1 SMALL 12 MEDIUM 12 LARGE4613 N16247 2 77.60 43875 SCREEN GRAPHIX, LLC ITEM # TGS5000 5000 ADULT 100%PRE SHRUNK COTTON TEE 5.3 OZROYALTotal for check number 428967Check Number428968320.101993 A253469 0 65.00 41615 RANDY TRIGG REFTotal for check number 428968Check Number42897065.004613 13827400 1 35.84 62267 U.S. BANK NATIONAL ASSOCIATION ND GAS FOR VEHICLES TRANSPORTINGJROTC STUDENTS TO HOLLOMAN AFBIN NEW MEXICO4613 20997496 1 85.67 62267 U.S. BANK NATIONAL ASSOCIATION ND GAS FOR VEHICLES TRANSPORTINGJROTC STUDENTS TO HOLLOMAN AFBIN NEW MEXICO4613 0157271 1 87.93 62267 U.S. BANK NATIONAL ASSOCIATION ND GAS FOR TRUCK TRANSPORTINGEQUIPMENT FOR CHOIR COMPETITIONTO ORLANDO, FL. MAR 12 ‐ 17, 20134613 200997496 1 ‐4.36 62267 U.S. BANK NATIONAL ASSOCIATION ND GAS FOR VEHICLES TRANSPORTINGJROTC STUDENTS TO HOLLOMAN AFBIN NEW MEXICO4613 00606153 1 84.65 62267 U.S. BANK NATIONAL ASSOCIATION ND GAS FOR TRUCK TRANSPORTINGEQUIPMENT FOR CHOIR COMPETITIONTO ORLANDO, FL. MAR 12 ‐ 17, 2013Wednesday, May 01, 2013Page 8 of 346

Fund Invoice Line Amount Vendor Name Description4613 00055619 1 53.00 62267 U.S. BANK NATIONAL ASSOCIATION ND GAS FOR VEHICLES TRANSPORTINGJROTC STUDENTS TO HOLLOMAN AFBIN NEW MEXICO4613 0935329 1 69.12 62267 U.S. BANK NATIONAL ASSOCIATION ND GAS FOR WHITE FLEET TRANSPORTINGSTUDENTS TO BASEBALLTOURNAMENT IN AUSTIN, TX MAR 7 ‐9, 20134613 00055573 1 35.82 62267 U.S. BANK NATIONAL ASSOCIATION ND GAS FOR VEHICLES TRANSPORTINGJROTC STUDENTS TO HOLLOMAN AFBIN NEW MEXICO4613 20896632 1 83.39 62267 U.S. BANK NATIONAL ASSOCIATION ND GAS FOR VEHICLES TRANSPORTINGJROTC STUDENTS TO HOLLOMAN AFBIN NEW MEXICO4613 13827031 1 31.16 62267 U.S. BANK NATIONAL ASSOCIATION ND GAS FOR VEHICLES TRANSPORTINGJROTC STUDENTS TO HOLLOMAN AFBIN NEW MEXICO4613 00001420 1 39.08 62267 U.S. BANK NATIONAL ASSOCIATION ND GAS FOR WHITE FLEET TRANSPORTINGSTUDENTS TO BASEBALLTOURNAMENT IN AUSTIN, TX MAR 7 ‐9, 20134613 221140 1 95.06 62267 U.S. BANK NATIONAL ASSOCIATION ND GAS FOR TRUCK TRANSPORTINGEQUIPMENT FOR CHOIR COMPETITIONTO ORLANDO, FL. MAR 12 ‐ 17, 20134613 13926502 1 31.80 62267 U.S. BANK NATIONAL ASSOCIATION ND GAS FOR VEHICLES TRANSPORTINGJROTC STUDENTS TO HOLLOMAN AFBIN NEW MEXICO4613 1581 1 76.47 62267 U.S. BANK NATIONAL ASSOCIATION ND GAS FOR TRUCK TRANSPORTINGEQUIPMENT FOR CHOIR COMPETITIONTO ORLANDO, FL. MAR 12 ‐ 17, 20134613 0760082 1 90.41 62267 U.S. BANK NATIONAL ASSOCIATION ND GAS FOR TRUCK TRANSPORTINGEQUIPMENT FOR CHOIR COMPETITIONTO ORLANDO, FL. MAR 12 ‐ 17, 20134613 0935326 1 82.55 62267 U.S. BANK NATIONAL ASSOCIATION ND GAS FOR WHITE FLEET TRANSPORTINGSTUDENTS TO BASEBALLTOURNAMENT IN AUSTIN, TX MAR 7 ‐9, 20134613 0935327 1 59.33 62267 U.S. BANK NATIONAL ASSOCIATION ND GAS FOR WHITE FLEET TRANSPORTINGSTUDENTS TO BASEBALLTOURNAMENT IN AUSTIN, TX MAR 7 ‐9, 20134613 0935328 1 86.37 62267 U.S. BANK NATIONAL ASSOCIATION ND GAS FOR WHITE FLEET TRANSPORTINGSTUDENTS TO BASEBALLTOURNAMENT IN AUSTIN, TX MAR 7 ‐9, 20134613 2825936 1 92.98 62267 U.S. BANK NATIONAL ASSOCIATION ND GAS FOR TRUCK TRANSPORTINGEQUIPMENT FOR CHOIR COMPETITIONTO ORLANDO, FL. MAR 12 ‐ 17, 20131993 00626392 1 27.76 62267 U.S. BANK NATIONAL ASSOCIATION ND FUEL CAR TO REFUEL ENTERPRISE CARRENTAL THAT WILL BE TRAVELING TOTHE BPA STATE CONFEERANCE INHOUSTON TX, 2/27 ‐ 3/2/2013Wednesday, May 01, 2013Page 9 of 346

Fund Invoice Line Amount Vendor Name Description1993 0890012 1 88.97 62267 U.S. BANK NATIONAL ASSOCIATION ND FUEL CAR TO REFUEL ENTERPRISE CARRENTAL THAT WILL BE TRAVELING TOTHE BPA STATE CONFEERANCE INHOUSTON TX, 2/27 ‐ 3/2/20131993 0381400 1 19.01 62267 U.S. BANK NATIONAL ASSOCIATION ND FUEL CARD NEEDED FOR FBLACONFERENCE IN DALLAS MARCH 7‐91993 113149 1 28.77 62267 U.S. BANK NATIONAL ASSOCIATION ND FUEL FOR 2 RENTAL VEHICLES FOR KHSACADEMIC DECATHLON TEAMSTUDENTS GOING TO TEXAS STATEACADEMIC DECATHLON TEAM MEETIN EL PASO, TX 2/21‐2/27/13.1993 153647 1 12.56 62267 U.S. BANK NATIONAL ASSOCIATION ND FUEL FOR 2 RENTAL VEHICLES FOR KHSACADEMIC DECATHLON TEAMSTUDENTS GOING TO TEXAS STATEACADEMIC DECATHLON TEAM MEETIN EL PASO, TX 2/21‐2/27/13.1993 0516724 1 87.35 62267 U.S. BANK NATIONAL ASSOCIATION ND FUEL CARD FOR USE WTIH KHS WHITEFLEET FOR TRAVEL WITH STUDENTS TOSXSW COMPETITION MARCH 8‐11,2013 TO AUSTIN1993 3582454 1 49.59 62267 U.S. BANK NATIONAL ASSOCIATION ND FUEL CAR TO REFUEL ENTERPRISE CARRENTAL THAT WILL BE TRAVELING TOTHE BPA STATE CONFEERANCE INHOUSTON TX, 2/27 ‐ 3/2/2013Total for check number 428970Check Number4289711,530.281993 ENTRY5/25/13 0 840.00 58919 UIL STATE MUSIC OFFICE KELLER HS CHOIR 5/25Total for check number 428971Check Number428972840.001993 A235203 0 280.00 62326 STEVEN VELASQUEZ SROTotal for check number 428972Check Number428973280.001993 A248854 0 84.70 60525 JORGE VILLADIEGO REFTotal for check number 428973Check Number42897484.701993 A253491 0 65.87 63151 GEORGE YOUNG REFTotal for check number 428974Check Number42897565.874803 032213 1 300.00 46617 JOSELITO FELIPE DJ FOR SENIOR CITIZEN PROM HOSTEDBY CHS STUDENT COUNCIL MARCH 22,2013Total for check number 428975Check NumberV7021300.001993 4233936547 1 324.00 00005868 APPLE COMPUTER INC APPLE DOCK CONNECTOR TO VGAADAPTER MC552ZM/BTotal for check number V7021324.00Wednesday, May 01, 2013Page 10 of 346

Fund Invoice Line Amount Vendor Name DescriptionCheck NumberV70221983 25811 1 761.00 43640 AQUA‐REC INC DO NOT EXCEED $5000 TO BE USEDFOR POOL CHEMICALS AND SUPPLIESTotal for check number V7022Check NumberV7023761.001993 1529/3 1 900.00 54653 BARCELONA SPORTING GOODS, INC. BATTING HELMETS (STUDENT USE)Total for check number V7023Check NumberV7024900.001993 2522131 1 38.40 42721 BARNES AND NOBLE BOOKSELLERS, INC. QUOTE# 3780 PRODCUT#9780425193372 FIERCECONVERSATIONS: ACHIEVING SUCESSAT WORK1993 2522120 1 11.64 42721 BARNES AND NOBLE BOOKSELLERS, INC. 9780982702970 ‐ SHIFTING THEMONKEY: THE ART OF PROTECTINGGOOD FROMTotal for check number V7024Check NumberV702550.041993 814010 1 1,624.53 00013036 BOUND TO STAY BOUND BOOKS, INC BOOK ORDER DNE $1625 BARCODERANGE: 10726664‐10726911Total for check number V7025Check NumberV70261,624.534613 95228207 1 328.00 00001030 SPORT SUPPLY GROUP INC 1187373 DIAMOND D1‐NFHSBASEBALL /DZ4613 95228207 2 500.00 00001030 SPORT SUPPLY GROUP INC MCBDBYEL MAC YL DIMPLED PITCHINGMACHINE BALLS4613 95228207 3 450.00 00001030 SPORT SUPPLY GROUP INC UA1235662 LEADOFF II PANT GRAY 6MED, 6 LG, 6 XLGTotal for check number V7026Check NumberV70271,278.001993 4905423 1 57.95 00001096 DEMCO, INC. P13404010 GLOSSY LABELPROTECTORS 1 1/2" X3 1/4" 500/RL1993 4905423 2 26.04 00001096 DEMCO, INC. P13406050 GLOSSY LABELPROTECTORS 1 1/2"X2" 500/ROLL1993 4905423 3 2.51 00001096 DEMCO, INC. P12806330 SUBJECT CLASSIFICATIONLABELS LIBRARY USE ONLY 100/ROLL1993 4905423 4 55.24 00001096 DEMCO, INC. P12223500 PAPERFOLD BOOK JACKETCOVER 12"X300' 1.5 MIL1993 4905423 5 47.40 00001096 DEMCO, INC. WA12223000 PAPERFOLD BOOKJACKET COVER 10" X 300' 1.5 MIL1993 4905423 6 9.00 00001096 DEMCO, INC. WS13009250 VISTAFOILPOLYPROPLENE LAMINATE4‐MILGLOSSY 10"WX200" ROLL1993 4905423 7 12.24 00001096 DEMCO, INC. WS13009260 VISTAFOILPOLYPROPLENE LAMINATE4‐MILGLOSSY 14"WX200" ROLL1993 4905423 8 16.11 00001096 DEMCO, INC. WS12227980 DEMCO PREMIOUMBOOK TAPE 2" X 15 YARDS BOXED1993 4905423 9 8.36 00001096 DEMCO, INC. WS12207570 UN‐DU ADHESIVEREMOVER 4 OZ1993 4905423 10 5.54 00001096 DEMCO, INC. WS16208210 NEUTRAL PH BINDINGADHESIVE 8 OZ BOTTLEWednesday, May 01, 2013Page 11 of 346

Fund Invoice Line Amount Vendor Name Description1993 4905423 11 104.96 00001096 DEMCO, INC. WE16301500 X‐ACTO 15" HEAVY‐DUTYPAPER TRIMMER 15"L X 12" W1993 4905423 12 11.18 00001096 DEMCO, INC. WS12250950 SCOTCH GLUE STICKCLASS PACK 24/PKG WHITE1993 4905423 13 17.08 00001096 DEMCO, INC. WL12213510 ONE FISH TWO FISHBOOKMARKS1993 4905423 14 5.98 00001096 DEMCO, INC. WL12213530 GREEN EGGS AND HAMPOSTER1993 4905423 15 85.86 00001096 DEMCO, INC. WE13569610 TOP LOAD CD1993 4905423 16 213.43 00001096 DEMCO, INC. WA14943880 CD/AUDIOCASSETTEBOOM BOX1993 4905423 17 27.37 00001096 DEMCO, INC. SHIPPING CHARGE / PROCESSINGTotal for check number V7027Check NumberV7028706.251993 757259F‐4 1 1,103.16 62254 FOLLETT LIBRARY RESOURCES INC. BOOKS FOR LIBRARY1993 763195‐5 1 613.20 62254 FOLLETT LIBRARY RESOURCES INC. LIBRARY BOOKS BARCODE RANGE10726616‐10726663 USE SPECS ONFILE1993 757259F‐4 2 84.46 62254 FOLLETT LIBRARY RESOURCES INC. CATALOGING AND PROCESSING (USENEXT BARCODE ON FILE)1993 779934‐6 2 48.74 62254 FOLLETT LIBRARY RESOURCES INC. ACROSS FIVE APRILS BY HUNT, IRENE.(#405A0X6) PLAYAWAY DIGITALAUDIOBOOK1993 779934‐6 3 90.80 62254 FOLLETT LIBRARY RESOURCES INC. SOLDIER'S HEART : PAULSEN, GARY(#12084M3) PAPERBACKTotal for check number V7028Check NumberV70291,940.364613 05754790 1 76.99 00009210 J W PEPPER & SONS, INC BAND MUSIC DO NOT EXCEEDTotal for check number V7029Check NumberV703076.994613 ATH13‐3 1 420.00 46096 JERRY'S SCOREBOARD / SPORTINGGOODS1993 BB13‐3KHS 1 110.00 46096 JERRY'S SCOREBOARD / SPORTINGGOODS1993 BB13‐3KHS 2 300.00 46096 JERRY'S SCOREBOARD / SPORTINGGOODS1993 BB13‐3KHS 3 425.00 46096 JERRY'S SCOREBOARD / SPORTINGGOODS1993 BB13‐3KHS 4 200.00 46096 JERRY'S SCOREBOARD / SPORTINGGOODS1993 BB13‐3KHS 5 120.00 46096 JERRY'S SCOREBOARD / SPORTINGGOODSTotal for check number V7030Check NumberV70311,575.00*2013 COTTON TEAM TSHIRTS*STUDENTS ONLYNIKE COACHING SHOES (STRAMP ANDSTAFFORD)MAJESTIC COACHING TOPS FOR(STRAMP, STAFFORD, KILLIAN, ASTONAND TOLER)MAJESTIC COACHING JACKETS FOR(STRAMP, STAFFORD, KILLIAN, ASTONAND TOLER)GAME POLO FOR COACHES (STRAMP,STAFFORD, KILLIAN, ASTON ANDTOLER)PRACTICE T‐SHIRTS FOR COACHES(STRAMP AND STAFFORD)1993 185395 1 594.00 45173 MT LIBRARY SERVICES, INC. BOOKS FOR LIBRARYWednesday, May 01, 2013Page 12 of 346

Fund Invoice Line Amount Vendor Name Description1993 185310 1 585.00 45173 MT LIBRARY SERVICES, INC. SET OF BOOKS FROM THE CTH, FH, &HH LEVELS; MARC RECORDS ANDSHELF‐READY PROCESSINGREQUESTED; SEE ATTACHED ORDER #357928; CUSTOMER # J119449Total for check number V7031Check NumberV70321,179.001993 2703240313 1 397.06 00002233 LAKESHORE EQUIPMENT COMPANY L/A BOOKS FOR KINDERGARTEN ‐PLEASE SEE ATTACHED LIST1993 2703250313 1 23.74 00002233 LAKESHORE EQUIPMENT COMPANY SUPPLIES TO BE USED IN CARVALHO'SCLASSROOM TO EDUCATE THEKIDDOS ITEM# LC1657 SIZE ANDCOLOR TEDDY COUNTERS1993 2405930313 1 68.28 00002233 LAKESHORE EQUIPMENT COMPANY SEE ORDER #1000015156Total for check number V7032Check NumberV7033489.082403 1203304 1 307.12 00001259 JOHN W GASPARINI, INC. PARTS AND SUPPLIES / KITCHENSDISTRICT WIDETotal for check number V7033Check NumberV7035307.124613 3194068071 1 34.43 59790 STAPLES ADVANTAGE PURCHASE WINNER ENVELOPES ANDANNOUNCEMENTS FOR STUDENTAWARD AT FILM FESTIVAL1993 3194798011 1 914.44 59790 STAPLES ADVANTAGE ** DO NOT FAX ** CUSTODIALSUPPLIES: TOILET PAPERS, TOWELS,PAPER TOWELS, TRASHBAGS,MICROFIBER, ETC...1993 3194798010 1 41.55 59790 STAPLES ADVANTAGE ** DO NOT FAX ** CUSTODIALSUPPLIES: TOILET PAPERS, TOWELS,PAPER TOWELS, TRASHBAGS,MICROFIBER, ETC...1993 3194798009 1 ‐41.55 59790 STAPLES ADVANTAGE ** DO NOT FAX ** CUSTODIALSUPPLIES: TOILET PAPERS, TOWELS,PAPER TOWELS, TRASHBAGS,MICROFIBER, ETC...1993 3194798008 1 ‐85.26 59790 STAPLES ADVANTAGE CUSTODIAL SUPPLIES: TOILET PAPERS,TOWELS, PAPER TOWELS, TRASHBAGS,MICROFIBER, ETC...1993 3194798013 1 638.73 59790 STAPLES ADVANTAGE ** DO NOT FAX ** CUSTODIALSUPPLIES: TOILET PAPERS, TOWELS,PAPER TOWELS, TRASHBAGS,MICROFIBER, ETC...1993 3194797996 1 897.36 59790 STAPLES ADVANTAGE ** DO NOT FAX ** CUSTODIALSUPPLIES : TOILET PAPERS, TOWELS,PAPER TOWELS, TRASHBAGS,MICROFIBER, ETC..*1993 3194798014 1 107.40 59790 STAPLES ADVANTAGE ** DO NOT FAX ** CUSTODIALSUPPLIES: TOILET PAPERS, TOWELS,PAPER TOWELS, TRASHBAGS,MICROFIBER, ETC...1993 3194798006 1 112.52 59790 STAPLES ADVANTAGE ** DO NOT FAX ** CUSTODIALSUPPLIES: TOILET PAPERS, TOWELS,PAPER TOWELS, TRASHBAGS,MICROFIBER, ETC...Wednesday, May 01, 2013Page 13 of 346

Fund Invoice Line Amount Vendor Name Description1993 3194798005 1 372.98 59790 STAPLES ADVANTAGE ** DO NOT FAX *8 CUSTODIALSUPPLIES: TOILET PAPERS, TOWELS,PAPER TOWELS, TRASHBAGS,MICROFIBER, ETC...1993 3194798004 1 ‐42.63 59790 STAPLES ADVANTAGE ** DO NOT FAX ** CUSTODIALSUPPLIES: TOILET PAPERS, TOWELS,PAPER TOWELS, TRASHBAGS,MICROFIBER, ETC...1993 3194068101 1 18.79 59790 STAPLES ADVANTAGE ORDER# 70967883841993 3194068098 1 28.56 59790 STAPLES ADVANTAGE ORDER# 70967734911993 3193016758 1 372.77 59790 STAPLES ADVANTAGE SUPPLIES ORDER # 70960778321993 3194798007 1 ‐107.84 59790 STAPLES ADVANTAGE ** DO NOT FAX ** CUSTODIALSUPPLIES: TOILET PAPERS, TOWELS,PAPER TOWELS, TRASHBAGS,MICROFIBER, ETC...1993 3195234029 1 30.14 59790 STAPLES ADVANTAGE PLEASE SEE STAPLES ORDER#70966811201993 3194798003 1 42.63 59790 STAPLES ADVANTAGE ** DO NOT FAX ** CUSTODIALSUPPLIES: TOILET PAPERS, TOWELS,PAPER TOWELS, TRASHBAGS,MICROFIBER, ETC...1993 3194798002 1 ‐42.63 59790 STAPLES ADVANTAGE ** DO NOT FAX ** CUSTODIALSUPPLIES: TOILET PAPERS, TOWELS,PAPER TOWELS, TRASHBAGS,MICROFIBER, ETC...1993 3194798001 1 42.63 59790 STAPLES ADVANTAGE ** DO NOT FAX ** CUSTODIALSUPPLIES: TOILET PAPERS, TOWELS,PAPER TOWELS, TRASHBAGS,MICROFIBER, ETC...1993 3194798012 1 458.95 59790 STAPLES ADVANTAGE ** DO NOT FAX ** CUSTODIALSUPPLIES: TOILET PAPERS, TOWELS,PAPER TOWELS, TRASHBAGS,MICROFIBER, ETC...1993 3195234030 1 17.09 59790 STAPLES ADVANTAGE BEY‐BERK D268 CROCO LEATHERBUSINESS CARD CASE WITH SPRINGLOADED OPENING, BLACK ITEM #1554251993 3194797999 1 1,073.51 59790 STAPLES ADVANTAGE ** DO NOT FAX ** CUSTODIALSUPPLIES: TOILET PAPERS, TOWELS,PAPER TOWELS, TRASHBAGS,MICROFIBER, ETC...1993 3194797998 1 1,180.73 59790 STAPLES ADVANTAGE ** DO NOT FAX ** CUSTODIALSUPPLIES: TOILET PAPERS, TOWELS,PAPER TOWELS, TRASHBAGS,MICROFIBER, ETC...1993 3194797997 1 790.88 59790 STAPLES ADVANTAGE ** DO NOT FAX ** CUSTODIALSUPPLIES: TOILET PAPERS, TOWELS,PAPER TOWELS, TRASHBAGS,MICROFIBER, ETC...1993 3195234028 1 72.57 59790 STAPLES ADVANTAGE ORDER #7096664770 ‐ DEPOSITSTAMPS1993 3195234026 1 405.59 59790 STAPLES ADVANTAGE SEE ORDER # 70952994501993 3194068102 2 19.50 59790 STAPLES ADVANTAGE ORDER# 7096851172Wednesday, May 01, 2013Page 14 of 346

Fund Invoice Line Amount Vendor Name DescriptionTotal for check number V70357,353.84Check Number V70361993 MBRSHP 12‐13 0 130.00 00007632 TASBO FAITH MORBITZER2013Total for check number V7036Check NumberV7037130.001993 8291697783 1 109.84 58320 UNIFIRST HOLDINGS, INC ANNUAL UNIFORM LEASE FORWAREHOUSE STAFF FOR SCHOOL YEAR2012‐2013Total for check number V7037Check NumberWT010401109.845113 24444 0 500.00 55784 REGIONS BANK 2009 BI #29225113 24443 0 500.00 55784 REGIONS BANK 2009 BI #2919Total for check number WT0104011,000.00Check Date 4/2/2013Check Number 4289764613 1291 1 332.64 61021 ALLIANCE IMPRINTING & DESIGN, LLC FIELD SIGNS FOR CHS GIRLS SOCCERTotal for check number 428976332.64Check Number 4289771993 A233832 0 72.30 43719 DAVID ALVERSON CHS BASEBALL 3/5/13Total for check number 428977Check Number42897872.304613 8334 1 250.00 50045 ANIMAL EDUTAINMENT INC FINAL PAYMENT FOR WORLD SAFARIPROGRAM ON 11/15/12 AT HMSCAFETERIA.Total for check number 428978Check Number428979250.001993 4234146764 1 300.00 61736 APPLE COMPUTER INC MC758LL/A VOLUME VOUCHER 100US DOLLARS1993 47232604873 1 200.00 61736 APPLE COMPUTER INC ITUNES CARD FOR CHS DANCE CLASSMUSICTotal for check number 428979Check Number428980500.001993 A233837 0 159.69 60602 JONATHAN AREVALO CHS SOCCER 3/8/13Total for check number 428980Check Number428981159.698653 82 1 10.00 59213 ASSOC OF TEXAS TECHNOLOGYEDUCATIONTotal for check number 428981Check Number42898210.001993 GAS MAR 13 0 135.77 00001242 ATMOS ENERGY BPENEW CHARTER MEMBESHIP FEE1993 GAS MAR 13 0 610.46 00001242 ATMOS ENERGY TCH1993 GAS MAR 13 0 1,485.22 00001242 ATMOS ENERGY PHIWednesday, May 01, 2013Page 15 of 346

Fund Invoice Line Amount Vendor Name Description1993 GAS MAR 13 0 237.41 00001242 ATMOS ENERGY LSE1993 GAS MAR 13 0 972.36 00001242 ATMOS ENERGY BES1993 GAS MAR 13 0 820.85 00001242 ATMOS ENERGY PGETotal for check number 4289824,262.07Check Number 4289831993 A229916 0 70.54 43161 RICK AZBELL CHS BASEBALL 3/19/13Total for check number 42898370.54Check Number 4289842403 FEB MILEAGE 0 21.75 60581 PENELOPE BATES 2/7/13‐2/28/13Total for check number 42898421.75Check Number 4289851993 A253037 0 90.00 59673 DAVID BECK FRHS SOFTBALL 3/5/13Total for check number 42898590.00Check Number 4289861993 67669 1 211.45 55530 BELL'S MUSIC SHOP KING M. BARITONE 1127SP1993 67669 2 28.18 55530 BELL'S MUSIC SHOP PEARL BASS DRUM 18" PBD1814‐461993 67669 3 30.32 55530 BELL'S MUSIC SHOP PEARL BASS DRUM 20" PBD2014‐461993 67669 4 32.34 55530 BELL'S MUSIC SHOP PEARL BASS DRUM 24" PBD2414‐461993 67669 5 35.87 55530 BELL'S MUSIC SHOP PEARL BASS DRUM 26" PBD2614‐461993 67669 6 43.44 55530 BELL'S MUSIC SHOP PEARL BASS DRUM 30" PBD3016‐461993 67669 7 202.48 55530 BELL'S MUSIC SHOP BUFFET #400 TENOR SAX BC8402‐4‐01993 67669 9 37.91 55530 BELL'S MUSIC SHOP JL SMITH REPAIR KITTotal for check number 428986621.99Check Number 4289878653 10771 1 427.00 60840 VANESSA BINGHAM APPLE BUTER BRAID PASTRY8653 10771 2 378.00 60840 VANESSA BINGHAM BLUEBERRY & CREAM CHEESE BUTTERBRAID8653 10771 3 329.00 60840 VANESSA BINGHAM CARAMEL AND CREAM CHEESE BUTTERBRAID8653 10771 4 728.00 60840 VANESSA BINGHAM CINNAMON BUTTER BRAID8653 10771 5 483.00 60840 VANESSA BINGHAM CREAM CHEESE BUTTER BRAID8653 10771 6 938.00 60840 VANESSA BINGHAM STRAWBERRY AND CREAM CHEESEBUTTER BRAIDTotal for check number 4289873,283.00Wednesday, May 01, 2013Page 16 of 346

Fund Invoice Line Amount Vendor Name DescriptionCheck Number 4289881993 A235253 0 280.00 62355 HUMBERTO BUENDIA FRHS 3/28/13Total for check number 428988280.00Check Number 4289891993 A251356 0 66.28 58618 PATRICK BYRD BASEBALL 3/19/13Total for check number 42898966.28Check Number 4289901993 A252904 0 280.00 62329 JASON B. CAFFEY TCHS 3/25/131993 A252906 0 280.00 62329 JASON B. CAFFEY TCHS 3/27/13Total for check number 428990560.00Check Number 4289912403 MAR MILEAGE 0 20.34 61212 ROBERTA L CAIN 3/7/13‐3/28/13Total for check number 42899120.34Check Number 4289921993 A235252 0 280.00 62349 SEAN CANALES FRHS 3/26/13Total for check number 428992280.00Check Number 4289931993 A251023 0 280.00 62350 CASEY CARTER CHS 3/26/13Total for check number 428993280.00Check Number 4289941993 A251351 0 115.54 60727 BARRY D. CLARK CHS BASEBALL 3/19/13Total for check number 428994115.54Check Number 4289951993 MILEAGE 0 57.91 62689 TRACEY ANN CLARKE 2/7/13‐3/25/13Total for check number 42899557.91Check Number 4289962403 FEB MILEAGE 0 15.82 61296 KATHLEEN SINCLAIR CLARY 2/7/13‐2/28/132403 MAR MILEAGE 0 15.82 61296 KATHLEEN SINCLAIR CLARY 3/7/13‐3/28/13Total for check number 428996Check Number42899731.641993 FEB 2013 1 18,208.00 00007105 CLAYTON CHILD CARE INC AFTER SCHOOL CHILD CARE PROGRAMFOR 2012‐2013 SCHOOL YEARTotal for check number 428997Check Number42899818,208.002403 4162 1 3,350.00 59755 CM ENGINEERING & TESTING DBA CMJENWednesday, May 01, 2013PROFESSIONAL SERVICES FORESTIMATED GEOTECHNICALENGINEERING SERVICES FOR NEWDIRECTION LEARNING CENTERKITCHEN ADDITION ‐ BOT 05/28/09Page 17 of 346

Fund Invoice Line Amount Vendor Name DescriptionTotal for check number 428998Check Number4289993,350.001993 032713 1 125.00 51157 COACHING FOR RESULTS, INC. 10 MONTHLY PHONE SESSIONS EACH@ $125.00 FOR THE SCHOOL YEAR OF2012‐20121993 032713 1 2,250.00 51157 COACHING FOR RESULTS, INC. COACHING SERVICES FOR SEPT 2012‐APRIL 2013‐SESSIONS FOR PRINCIPAL,AP MENTORS AND LDA MEMBERSTotal for check number 428999Check Number4290002,375.001993 A233831 0 117.30 60554 MICHAEL E. COPELAND CHS BASEBALL 3/5/13Total for check number 429000Check Number429001117.301993 A233886 0 100.00 46017 ANTHONY CRUZ CHS SOFTBALL 3/22/13Total for check number 429001Check Number429002100.001993 2996 1 1,817.58 50824 D G BRYAN, LLC DISTRICT WIDE OPERATIONSCUSTODIAL EQUIPMENT REPAIR PARTS& SUPPLIES, BATTERIES.Total for check number 429002Check Number4290031,817.581993 REGS 6/17 0 400.00 57638 DALLAS INSTITUTE OF HUMANITIES VICKI LARSON 6/17‐21Total for check number 429003Check Number429004400.001993 A253563 0 58.48 53660 DONALD DAVIS KHS BASEBALL 3/19/13Total for check number 429004Check Number42900558.488653 190178 1 350.00 00022706 LINDSEY DAWSON GRAY CHEER TRYOUT TSHIRT8653 190178 2 350.00 00022706 LINDSEY DAWSON BLACK CHEER TRYOUT TSHIRTSTotal for check number 429005Check Number429006700.001993 MILEAGE 0 52.88 61873 MELISSA MICHELE DEAN 2/1/13‐3/8/13Total for check number 429006Check Number42900752.881993 A253567 0 97.96 54520 MARCUS DEBRUNO KHS SOCCER 3/19/13Total for check number 429007Check Number42900897.964613 2105607 1 675.00 00003199 DRAMATIC PUBLISHING COMPANY ROYALTY FEES FOR THE DRAMAPRODUCTION OF THE JUNGLE BOOKAT FHMS MARCH 4 & 5, 20131993 5176556 1 7.50 00003199 DRAMATIC PUBLISHING COMPANY 871298260 AUSCHWITZ LULLABYWednesday, May 01, 2013Page 18 of 346

Fund Invoice Line Amount Vendor Name Description1993 5176554 1 225.00 00003199 DRAMATIC PUBLISHING COMPANY ROYALTY FEES FOR "ALL I REALLY NEEDTO KNOW I LEARNED INKINDERGARTEN" (3@75.00/EA)1993 5176556 2 8.95 00003199 DRAMATIC PUBLISHING COMPANY 1583421904 RADIUM GIRLS1993 5176554 2 46.25 00003199 DRAMATIC PUBLISHING COMPANY SCRIPTS1993 5176556 3 3.75 00003199 DRAMATIC PUBLISHING COMPANY SHIPPING1993 5176554 3 8.50 00003199 DRAMATIC PUBLISHING COMPANY SHIPPPING/HANDLING (QUOTED BYCHRISTINE)Total for check number 429008Check Number429009974.951993 248708 1 7.95 00008176 DRAMATISTS PLAY SERVICE, INC 9780822218272 BOOK OF LIZ1993 248708 2 8.00 00008176 DRAMATISTS PLAY SERVICE, INC 9780822201434 BOYS NEXT DOOR1993 248708 3 8.00 00008176 DRAMATISTS PLAY SERVICE, INC 9780822221524 DOG SEES GOD:CONFESSIONS OF A TEENAGEBLOCKHEAD1993 248708 4 8.00 00008176 DRAMATISTS PLAY SERVICE, INC 9780822219460 EXONERATED1993 248708 5 9.75 00008176 DRAMATISTS PLAY SERVICE, INC 9780822213093 KENTUCKY CYCLE1993 248708 6 8.00 00008176 DRAMATISTS PLAY SERVICE, INC 9780822206774 LITTLE FOXES1993 248708 7 8.00 00008176 DRAMATISTS PLAY SERVICE, INC 9780822207122 M BUTTERFLY1993 248708 8 8.00 00008176 DRAMATISTS PLAY SERVICE, INC 9780822217121 OVER THE RIVERAND THROUGH THE WOODS1993 248708 9 8.00 00008176 DRAMATISTS PLAY SERVICE, INC 9780822217824 PROOF1993 248708 10 8.00 00008176 DRAMATISTS PLAY SERVICE, INC 9780822209539 RIMERS OFELDRITCH1993 248708 11 8.00 00008176 DRAMATISTS PLAY SERVICE, INC 9780822210788 STEEL MAGNOLIAS1993 248708 12 8.00 00008176 DRAMATISTS PLAY SERVICE, INC 9780822219835TOPDOG/UNDERDOG1993 248708 13 8.00 00008176 DRAMATISTS PLAY SERVICE, INC 9780822220794 WOMEN OFLOCKERBIE1993 248708 14 8.00 00008176 DRAMATISTS PLAY SERVICE, INC 9780822221005 PILLOWMAN1993 248708 15 12.11 00008176 DRAMATISTS PLAY SERVICE, INC SHIPPING1993 248708 16 4.00 00008176 DRAMATISTS PLAY SERVICE, INC HANDLINGTotal for check number 429009129.81Check Number 4290101993 A233830 0 57.30 63109 KENNETH WINFIELD DUSTIN CHS BASEBALL 3/5/131993 A253561 0 58.48 63109 KENNETH WINFIELD DUSTIN BASEBALL 3/19/13Total for check number 429010115.78Wednesday, May 01, 2013Page 19 of 346

Fund Invoice Line Amount Vendor Name DescriptionCheck Number4290112403 92802950 1 284.41 00002082 G C S SERVICE INC CAFE / KITCHENS PARTS ANDSUPPLIES2403 92802951 1 137.04 00002082 G C S SERVICE INC CAFE / KITCHENS PARTS ANDSUPPLIES2403 92769376 1 3,261.32 00002082 G C S SERVICE INC CAFE / KITCHENS PARTS ANDSUPPLIES2403 92789193 1 349.08 00002082 G C S SERVICE INC CAFE / KITCHENS PARTS ANDSUPPLIES2403 92794231 1 228.36 00002082 G C S SERVICE INC CAFE / KITCHENS PARTS ANDSUPPLIES2403 92794230 1 20.04 00002082 G C S SERVICE INC CAFE / KITCHENS PARTS ANDSUPPLIES2403 92794229 1 110.69 00002082 G C S SERVICE INC CAFE / KITCHENS PARTS ANDSUPPLIES2403 92789001 1 2,439.71 00002082 G C S SERVICE INC CAFE / KITCHENS PARTS ANDSUPPLIES2403 92794227 1 186.10 00002082 G C S SERVICE INC CAFE / KITCHENS PARTS ANDSUPPLIES2403 92787683 1 338.82 00002082 G C S SERVICE INC CAFE / KITCHENS PARTS ANDSUPPLIES2403 92794228 1 57.01 00002082 G C S SERVICE INC CAFE / KITCHENS PARTS ANDSUPPLIESTotal for check number 429011Check Number4290127,412.581993 4918095 1 355.10 61862 EDUPRESS ITEM # E3W‐EP388 QUICK PICKACTIVITIES FOR RESEARCH LEVEL 1GRADES 2‐41993 4918095 2 451.94 61862 EDUPRESS ITEM # E3W‐EP389 QUICK PICKACTIVITIES FOR RESEARCH LEVEL 2GRADES 4‐61993 4918095 3 161.41 61862 EDUPRESS ITEM # E3W‐EP390 QUICK PICKACTIVITIES FOR RESEARCH LEVEL 3GRADES 6‐81993 4918095 4 451.94 61862 EDUPRESS ITEM # E3W‐EP397 QUICK PICKACTIVITIES CRITICAL THINKING LEVEL1, GR K‐21993 4918095 5 355.10 61862 EDUPRESS ITEM # E3W‐EP398 QUICK PICKACTIVITIES CRITICAL THINKING LEVEL2, GR 2‐41993 4918095 6 451.94 61862 EDUPRESS ITEM # E3W‐EP399 QUICK PICKACTIVITIES CRITICAL THINKING LEVEL3, GR 4‐6Total for check number 429012Check Number4290132,227.431993 15562 1 2,555.00 40459 ELEVATOR INSPECTION OF TEXAS, LLC ANNUAL STATEL ELEVATORINSPECTION FOR 23 ELEVATORS AND 3CHAIRLIFTSTotal for check number 429013Check Number4290142,555.002403 25‐51623‐01 1 4,740.00 61627 ELLIOTT ELECTRIC SUPPLY PARTS AND SUPPLIES / KITCHENSDISTRICT WIDE KITCHENS PARTS ANDLABOR DISTRICT WIDEWednesday, May 01, 2013Page 20 of 346

Fund Invoice Line Amount Vendor Name Description2403 25‐53268‐01 1 190.00 61627 ELLIOTT ELECTRIC SUPPLY PARTS AND SUPPLIES / KITCHENSDISTRICT WIDE KITCHENS PARTS ANDLABOR DISTRICT WIDETotal for check number 429014Check Number4290154,930.004613 162 1 217.50 44461 CHRISTINE CLIFFORD BLACK T‐SHIRTS SCREEN PRINTEDSMALL4613 162 2 217.50 44461 CHRISTINE CLIFFORD MEDIUM4613 162 3 217.50 44461 CHRISTINE CLIFFORD LARGE4613 162 4 217.50 44461 CHRISTINE CLIFFORD XLARGE4613 162 5 25.00 44461 CHRISTINE CLIFFORD ART FEETotal for check number 429015Check Number429016895.001993 6003 1 345.00 46189 GAIL LYNN JAMES COSTUME RENTAL FOR TCHS SPRINGSHOW "LEADING LADIES"1993 6003 2 42.75 46189 GAIL LYNN JAMES COSTUME CLEANING1993 6003 3 50.00 46189 GAIL LYNN JAMES WIG PURCHASETotal for check number 429016437.75Check Number 4290174613 APR 9 2013 0 372.00 00005444 FORT WORTH ZOO CHAPERONES4613 APR 9 2013 0 540.00 00005444 FORT WORTH ZOO STUDENTSTotal for check number 429017Check Number429018912.001993 A227620 0 108.20 48441 RICK E FRYE KHS BASEBALL 3/16/13Total for check number 429018Check Number429019108.201993 A252905 0 280.00 62347 ARIEL GARCIA TCHS 3/26/13Total for check number 429019Check Number429020280.001993 A251024 0 280.00 62479 ZACKARY W. GIBSON CHS 3/27/13Total for check number 429020Check Number429021280.001993 8062 1 59.00 60820 TECHNOLOGY ASSETS ITEM# ED495UT#ABA HP SMARTPOWER ADAPTER AC 100‐240 V‐90Total for check number 429021Check Number42902259.004613 10385 1 2,010.00 58092 GOLF CLUB AT CHAMPIONS CIRCLE GREEN FEES FOR CHS GOLFTOURNAMENT 3/19/2013 FOR CHSSTUDENTSTotal for check number 4290222,010.00Wednesday, May 01, 2013Page 21 of 346

Fund Invoice Line Amount Vendor Name DescriptionCheck Number4290231993 A233887 0 137.30 61754 RON GOODPASTURE CHS SOFTBALL 3/22/13Total for check number 429023Check Number429024137.301993 A252289 0 78.08 61850 ANDREW GORDON TCHS SOCCER 3/11/13Total for check number 429024Check Number42902578.081993 A253034 0 53.61 63140 KYLE GRAHAM FRHS BASEBALL 3/5/13Total for check number 429025Check Number42902653.612403 9094890549 1 89.49 00001173 W.W. GRAINGER, INC DBA GRAINGER CAFE AND KICHENS PARTS / SUPPLIESDISTRICT WIDE4613 9098256689 1 207.10 00001173 W.W. GRAINGER, INC DBA GRAINGER METAL DETECTOR WAND ORDER#0517020954613 9099593759 2 144.00 00001173 W.W. GRAINGER, INC DBA GRAINGER ITEM# 3ZAG5, POST ROPE SNAP END,POLSIHED BRASS, CAT. PG. 27484613 9099593759 3 180.00 00001173 W.W. GRAINGER, INC DBA GRAINGER ITEM# 3ZAC6, CLASSIC POST ROPE,VELOUR, BLUE, TENSABARRIER ROPE,CAT. PG. 2748Total for check number 429026Check Number429027620.592403 MAR MILEAGE 0 32.21 44641 JULIA A GRANNAN 3/1/13‐3/28/13Total for check number 429027Check Number42902832.211993 A253569 0 97.96 54450 GARY GUEHLER SOCCER 3/19/13Total for check number 429028Check Number42902997.961993 MILEAGE 0 121.60 59355 JENNIFER M GUESS 2/1/13‐2/27/13Total for check number 429029Check Number429030121.604613 REFUND 0 45.00 63158 HEIDI HAINES REFUND ON FEILD TRIPTotal for check number 429030Check Number42903145.008673 REIMBURSEMEN 0 49.17 55953 JENNIFER LYNN HALM TEACHER OF THE YEARTotal for check number 429031Check Number42903249.171993 A233836 0 159.69 45757 TOM HARLETT CHS SOCCER 3/8/13Total for check number 429032Check Number429033159.694613 REFUND 0 45.00 52904 MISTY HERMES REFUND ON FIELD TRIPTotal for check number 42903345.00Wednesday, May 01, 2013Page 22 of 346

Fund Invoice Line Amount Vendor Name DescriptionCheck Number 4290344613 FEB 2013 0 467.50 53895 KELLY HIMES PRIVATE LESSONS4613 JAN 2013 0 467.50 53895 KELLY HIMES PRIVATE LESSONSTotal for check number 429034935.00Check Number 4290351993 A251022 0 280.00 61553 RONALD WAYNE HOLT CHS 3/25/13Total for check number 429035280.00Check Number 4290364803 17791 1 84.18 62609 JAS TOWNSEND & SON, INC. 1750'S SLEEVED WAISTCOAT SW‐1334803 17790 1 93.82 62609 JAS TOWNSEND & SON, INC. 1750'S SLEEVED WAISTCOAT SW‐1334803 17791 2 15.94 62609 JAS TOWNSEND & SON, INC. 18TH CENTURY WORKSHIRT ‐ COTTONSH‐124 ‐ COLOR WHITE ‐ SIZEMEDIUM4803 17790 2 17.75 62609 JAS TOWNSEND & SON, INC. 18TH CENTURY WORKSHIRT ‐ COTTONSH‐124 ‐ COLOR WHITE ‐ SIZEMEDIUM4803 17790 3 22.82 62609 JAS TOWNSEND & SON, INC. SAILOR SLOPS DT‐107 ‐ INSEAMLENGTH 19 ‐ WAIST SIZE 384803 17791 3 20.49 62609 JAS TOWNSEND & SON, INC. SAILOR SLOPS DT‐107 ‐ INSEAMLENGTH 19 ‐ WAIST SIZE 384803 17791 4 4.56 62609 JAS TOWNSEND & SON, INC. BO'SUN CALL BW‐7984803 17790 4 5.07 62609 JAS TOWNSEND & SON, INC. BO'SUN CALL BW‐7984803 17790 5 63.38 62609 JAS TOWNSEND & SON, INC. 1750'S WAISTCOAT IN COTTON SW‐1354803 17791 5 56.94 62609 JAS TOWNSEND & SON, INC. 1750'S WAISTCOAT IN COTTON SW‐1354803 17790 6 15.21 62609 JAS TOWNSEND & SON, INC. GORGET ‐ COAT OF ARMS GR‐9634803 17791 6 13.67 62609 JAS TOWNSEND & SON, INC. GORGET ‐ COAT OF ARMS GR‐9634803 17790 7 26.37 62609 JAS TOWNSEND & SON, INC. HAND FINISHED TRICORN TH‐9054803 17791 7 23.68 62609 JAS TOWNSEND & SON, INC. HAND FINISHED TRICORN TH‐9054803 17790 8 11.16 62609 JAS TOWNSEND & SON, INC. HAND MADE WOODEN LADLE WS‐674803 17791 8 10.02 62609 JAS TOWNSEND & SON, INC. HAND MADE WOODEN LADLE WS‐674803 17790 9 7.61 62609 JAS TOWNSEND & SON, INC. BLOWTUBE BT‐3304803 17791 9 6.83 62609 JAS TOWNSEND & SON, INC. BLOWTUBE BT‐3304803 17791 10 10.02 62609 JAS TOWNSEND & SON, INC. STONEWARE PICKLING JAR P‐40604803 17790 10 11.16 62609 JAS TOWNSEND & SON, INC. STONEWARE PICKLING JAR P‐4060Wednesday, May 01, 2013Page 23 of 346

Fund Invoice Line Amount Vendor Name Description4803 17791 11 1.37 62609 JAS TOWNSEND & SON, INC. OSTRICH FEATHERS H‐2485 ‐ BLACK4803 17790 11 1.52 62609 JAS TOWNSEND & SON, INC. OSTRICH FEATHERS H‐2485 ‐ BLACK4803 17790 12 1.52 62609 JAS TOWNSEND & SON, INC. OSTRICH FEATHERS H‐2485 ‐ WHITE4803 17791 12 1.37 62609 JAS TOWNSEND & SON, INC. OSTRICH FEATHERS H‐2485 ‐ WHITE4803 17791 13 5.24 62609 JAS TOWNSEND & SON, INC. STURDY IRON PADLOCKS MEDIUM L‐35124803 17790 13 5.83 62609 JAS TOWNSEND & SON, INC. STURDY IRON PADLOCKS MEDIUM L‐35124803 17791 14 13.21 62609 JAS TOWNSEND & SON, INC. STURDY IRON PADLOCKS COLOSSAL L‐35104803 17790 14 14.70 62609 JAS TOWNSEND & SON, INC. STURDY IRON PADLOCKS COLOSSAL L‐35104803 17790 15 6.08 62609 JAS TOWNSEND & SON, INC. POCKET BRASS COMPASS S‐30774803 17791 15 5.47 62609 JAS TOWNSEND & SON, INC. POCKET BRASS COMPASS S‐30774803 17790 16 11.16 62609 JAS TOWNSEND & SON, INC. SUNDIAL COMPASS BC‐7414803 17791 16 10.02 62609 JAS TOWNSEND & SON, INC. SUNDIAL COMPASS BC‐7414803 17790 17 3.04 62609 JAS TOWNSEND & SON, INC. MEMOIR OF REV SOLDIER BK‐5754803 17791 17 2.74 62609 JAS TOWNSEND & SON, INC. MEMOIR OF REV SOLDIER BK‐5754803 17790 18 6.08 62609 JAS TOWNSEND & SON, INC. MEN'S WORK CAP WC‐923 ‐ HEADMEASUREMENT 22 3/44803 17791 18 5.47 62609 JAS TOWNSEND & SON, INC. MEN'S WORK CAP WC‐923 ‐ HEADMEASUREMENT 22 3/44803 17790 19 15.21 62609 JAS TOWNSEND & SON, INC. CHEMISE ‐ PLAIN COTTON SH‐122 ‐COLOR WHITE ‐ SIZE LARGE4803 17791 19 13.67 62609 JAS TOWNSEND & SON, INC. CHEMISE ‐ PLAIN COTTON SH‐122 ‐COLOR WHITE ‐ SIZE LARGE4803 17791 20 5.47 62609 JAS TOWNSEND & SON, INC. COTTON GATHERED CAP IN WHITE CP‐9224803 17790 20 6.08 62609 JAS TOWNSEND & SON, INC. COTTON GATHERED CAP IN WHITE CP‐9224803 17791 21 84.26 62609 JAS TOWNSEND & SON, INC. EARLY FUR‐FELT TOP HAT H‐2410 ‐HEAD MEASUREMENT 22 3/44803 17790 21 93.81 62609 JAS TOWNSEND & SON, INC. EARLY FUR‐FELT TOP HAT H‐2410 ‐HEAD MEASUREMENT 22 3/44803 17790 22 2.54 62609 JAS TOWNSEND & SON, INC. MORTAR AND PESTLE MP‐1034803 17791 22 2.27 62609 JAS TOWNSEND & SON, INC. MORTAR AND PESTLE MP‐1034803 17791 23 0.45 62609 JAS TOWNSEND & SON, INC. MAKING FIRE WITH FLINT AND STEELBOOKLET FB‐1944803 17790 23 0.51 62609 JAS TOWNSEND & SON, INC. MAKING FIRE WITH FLINT AND STEELBOOKLET FB‐1944803 17791 24 9.11 62609 JAS TOWNSEND & SON, INC. GRAND UNION FLAG ‐ POLYESTER PF‐205Wednesday, May 01, 2013Page 24 of 346

Fund Invoice Line Amount Vendor Name Description4803 17790 24 10.14 62609 JAS TOWNSEND & SON, INC. GRAND UNION FLAG ‐ POLYESTER PF‐2054803 17791 25 22.78 62609 JAS TOWNSEND & SON, INC. BETSY ROSS FLAG ‐ COTTON FL‐2024803 17790 25 25.35 62609 JAS TOWNSEND & SON, INC. BETSY ROSS FLAG ‐ COTTON FL‐2024803 17790 26 25.35 62609 JAS TOWNSEND & SON, INC. GADSDEN FLAG ‐ COTTON FL‐2104803 17791 26 22.78 62609 JAS TOWNSEND & SON, INC. GADSDEN FLAG ‐ COTTON FL‐2104803 17790 27 8.11 62609 JAS TOWNSEND & SON, INC. BREWER'S PITCH BP‐2934803 17791 27 7.29 62609 JAS TOWNSEND & SON, INC. BREWER'S PITCH BP‐2934803 17790 28 11.16 62609 JAS TOWNSEND & SON, INC. MARKET WALLET ‐ MW‐7244803 17791 28 10.02 62609 JAS TOWNSEND & SON, INC. MARKET WALLET ‐ MW‐7244803 17790 29 21.30 62609 JAS TOWNSEND & SON, INC. WOODEN DOUGH BOWL DB‐2434803 17791 29 19.13 62609 JAS TOWNSEND & SON, INC. WOODEN DOUGH BOWL DB‐2434803 17790 30 48.17 62609 JAS TOWNSEND & SON, INC. LADIES' FITTED BODICE ‐ PRINTEDCOTTON PB‐267 ‐ BUST SIZE 38 ‐ MAINCOLOR DK GREEN4803 17791 30 43.27 62609 JAS TOWNSEND & SON, INC. LADIES' FITTED BODICE ‐ PRINTEDCOTTON PB‐267 ‐ BUST SIZE 38 ‐ MAINCOLOR DK GREEN4803 17790 31 32.96 62609 JAS TOWNSEND & SON, INC. SUGAR NIPPERS SN‐9544803 17791 31 29.60 62609 JAS TOWNSEND & SON, INC. SUGAR NIPPERS SN‐9544803 17790 32 14.20 62609 JAS TOWNSEND & SON, INC. RAMROD PULLER RP‐5874803 17791 32 12.75 62609 JAS TOWNSEND & SON, INC. RAMROD PULLER RP‐5874803 17791 33 2.74 62609 JAS TOWNSEND & SON, INC. MAKIN' CANDLES BK‐4964803 17790 33 3.04 62609 JAS TOWNSEND & SON, INC. MAKIN' CANDLES BK‐4964803 17790 34 2.03 62609 JAS TOWNSEND & SON, INC. LOOSE TEA ‐ GUNPOWDER T‐12104803 17791 34 1.82 62609 JAS TOWNSEND & SON, INC. LOOSE TEA ‐ GUNPOWDER T‐12104803 17790 35 35.49 62609 JAS TOWNSEND & SON, INC. IRON SALAMANDER SM‐2794803 17791 35 31.89 62609 JAS TOWNSEND & SON, INC. IRON SALAMANDER SM‐2794803 17790 36 6.08 62609 JAS TOWNSEND & SON, INC. PIECES OF EIGHT SET ‐ CO‐5164803 17791 36 5.47 62609 JAS TOWNSEND & SON, INC. PIECES OF EIGHT SET ‐ CO‐5164803 17790 37 14.20 62609 JAS TOWNSEND & SON, INC. PRINTED COTTON BED COVER BS‐76Wednesday, May 01, 2013Page 25 of 346

Fund Invoice Line Amount Vendor Name Description4803 17791 37 12.75 62609 JAS TOWNSEND & SON, INC. PRINTED COTTON BED COVER BS‐764803 17790 38 6.59 62609 JAS TOWNSEND & SON, INC. HANDMADE SOAP SP‐3204803 17791 38 5.92 62609 JAS TOWNSEND & SON, INC. HANDMADE SOAP SP‐3204803 17790 39 6.08 62609 JAS TOWNSEND & SON, INC. EMBER TONG ET‐2784803 17791 39 5.47 62609 JAS TOWNSEND & SON, INC. EMBER TONG ET‐2784803 17791 40 4.56 62609 JAS TOWNSEND & SON, INC. NAT. REED STEM PIPE ‐ WHITESTONEWARE FLEUR DE LIS P‐503S4803 17790 40 5.07 62609 JAS TOWNSEND & SON, INC. NAT. REED STEM PIPE ‐ WHITESTONEWARE FLEUR DE LIS P‐503S4803 17791 41 40.99 62609 JAS TOWNSEND & SON, INC. BRASS AND IVORY POCKET NOTEBOOKBP‐9664803 17790 41 45.64 62609 JAS TOWNSEND & SON, INC. BRASS AND IVORY POCKET NOTEBOOKBP‐9664803 17791 42 6.83 62609 JAS TOWNSEND & SON, INC. MECHANICAL PENCIL PC‐2374803 17790 42 7.61 62609 JAS TOWNSEND & SON, INC. MECHANICAL PENCIL PC‐2374803 17791 43 1.14 62609 JAS TOWNSEND & SON, INC. POWDERED INK JT‐7834803 17790 43 1.27 62609 JAS TOWNSEND & SON, INC. POWDERED INK JT‐7834803 17791 44 1.37 62609 JAS TOWNSEND & SON, INC. LETTER SEALING WAX WK‐7934803 17790 44 1.52 62609 JAS TOWNSEND & SON, INC. LETTER SEALING WAX WK‐7934803 17791 45 11.85 62609 JAS TOWNSEND & SON, INC. LEATHER TRAVEL JOURNAL SMALL LJ‐3984803 17790 45 13.18 62609 JAS TOWNSEND & SON, INC. LEATHER TRAVEL JOURNAL SMALL LJ‐3984803 17790 46 3.80 62609 JAS TOWNSEND & SON, INC. STONEWARE INKWELL IW‐974803 17791 46 3.42 62609 JAS TOWNSEND & SON, INC. STONEWARE INKWELL IW‐974803 17791 47 1.37 62609 JAS TOWNSEND & SON, INC. SINGLE CUT QUILL GQ‐954803 17790 47 1.52 62609 JAS TOWNSEND & SON, INC. SINGLE CUT QUILL GQ‐954803 17791 48 3.64 62609 JAS TOWNSEND & SON, INC. WHISK AND PICK WP‐5994803 17790 48 4.06 62609 JAS TOWNSEND & SON, INC. WHISK AND PICK WP‐5994803 17790 49 18.25 62609 JAS TOWNSEND & SON, INC. WASHING STICK WS‐8894803 17791 49 16.40 62609 JAS TOWNSEND & SON, INC. WASHING STICK WS‐8894803 17790 50 5.07 62609 JAS TOWNSEND & SON, INC. WHO WAS I? BK‐5134803 17791 50 4.56 62609 JAS TOWNSEND & SON, INC. WHO WAS I? BK‐513Wednesday, May 01, 2013Page 26 of 346

Fund Invoice Line Amount Vendor Name Description4803 17790 51 7.61 62609 JAS TOWNSEND & SON, INC. WOOD CASE WITH MAGNIFYING GLASSS‐30344803 17791 51 6.83 62609 JAS TOWNSEND & SON, INC. WOOD CASE WITH MAGNIFYING GLASSS‐30344803 17790 52 4.06 62609 JAS TOWNSEND & SON, INC. POCKET SPICE BOX PSB‐204803 17791 52 3.64 62609 JAS TOWNSEND & SON, INC. POCKET SPICE BOX PSB‐204803 17791 53 13.43 62609 JAS TOWNSEND & SON, INC. NICKEL PLATED POCKET WATCH PW‐7514803 17790 53 14.96 62609 JAS TOWNSEND & SON, INC. NICKEL PLATED POCKET WATCH PW‐7514803 17791 54 34.16 62609 JAS TOWNSEND & SON, INC. FLY FRONT KNEE BREECHES ‐ COLOREDCOTTON CANVAS CP‐1294803 17790 54 38.03 62609 JAS TOWNSEND & SON, INC. FLY FRONT KNEE BREECHES ‐ COLOREDCOTTON CANVAS CP‐1294803 17790 55 76.06 62609 JAS TOWNSEND & SON, INC. MEN'S WATCH CLOAK MC‐162 ‐ COLORNAVY4803 17791 55 68.32 62609 JAS TOWNSEND & SON, INC. MEN'S WATCH CLOAK MC‐162 ‐ COLORNAVY4803 17790 56 4.56 62609 JAS TOWNSEND & SON, INC. DELUXE MARBLES MB‐744803 17791 56 4.10 62609 JAS TOWNSEND & SON, INC. DELUXE MARBLES MB‐744803 17790 57 8.11 62609 JAS TOWNSEND & SON, INC. TRAMMEL HOOK BL‐2564803 17791 57 7.29 62609 JAS TOWNSEND & SON, INC. TRAMMEL HOOK BL‐2564803 17790 58 17.75 62609 JAS TOWNSEND & SON, INC. BRITISH COIN SET CO‐5144803 17791 58 15.94 62609 JAS TOWNSEND & SON, INC. BRITISH COIN SET CO‐5144803 17791 59 0.45 62609 JAS TOWNSEND & SON, INC. THROWING TOMAHAWKS BK‐4904803 17790 59 0.51 62609 JAS TOWNSEND & SON, INC. THROWING TOMAHAWKS BK‐4904803 17791 60 10.25 62609 JAS TOWNSEND & SON, INC. DROP SPINDLE SL‐3864803 17790 60 11.41 62609 JAS TOWNSEND & SON, INC. DROP SPINDLE SL‐3864803 17791 61 2.96 62609 JAS TOWNSEND & SON, INC. POT SCRUBBER PS‐3314803 17790 61 3.30 62609 JAS TOWNSEND & SON, INC. POT SCRUBBER PS‐3314803 17791 62 1.82 62609 JAS TOWNSEND & SON, INC. REVOLUTIONARY RECIPES BK‐8534803 17790 62 2.03 62609 JAS TOWNSEND & SON, INC. REVOLUTIONARY RECIPES BK‐8534803 17790 63 55.78 62609 JAS TOWNSEND & SON, INC. LADIES' STAYS ST‐265 ‐ BUST SIZE 32 ‐WAIST SIZE 244803 17791 63 50.10 62609 JAS TOWNSEND & SON, INC. LADIES' STAYS ST‐265 ‐ BUST SIZE 32 ‐WAIST SIZE 244803 17790 64 6.08 62609 JAS TOWNSEND & SON, INC. POCKETS PC‐710Wednesday, May 01, 2013Page 27 of 346

Fund Invoice Line Amount Vendor Name Description4803 17791 64 5.47 62609 JAS TOWNSEND & SON, INC. POCKETS PC‐7104803 17791 65 7.97 62609 JAS TOWNSEND & SON, INC. THE THIRTEEN COLONIES COOKBOOKBK‐4594803 17790 65 8.87 62609 JAS TOWNSEND & SON, INC. THE THIRTEEN COLONIES COOKBOOKBK‐4594803 17790 66 8.62 62609 JAS TOWNSEND & SON, INC. HAND FORGED LADLE U‐14034803 17791 66 7.74 62609 JAS TOWNSEND & SON, INC. HAND FORGED LADLE U‐14034803 17790 67 27.89 62609 JAS TOWNSEND & SON, INC. TOASTER TR‐7994803 17791 67 25.05 62609 JAS TOWNSEND & SON, INC. TOASTER TR‐7994803 17790 68 10.14 62609 JAS TOWNSEND & SON, INC. SMALL SPICE GRINDER GR‐2314803 17791 68 9.11 62609 JAS TOWNSEND & SON, INC. SMALL SPICE GRINDER GR‐2314803 17790 69 18.25 62609 JAS TOWNSEND & SON, INC. CHAMBER POT P‐41704803 17791 69 16.40 62609 JAS TOWNSEND & SON, INC. CHAMBER POT P‐41704803 17791 70 12.75 62609 JAS TOWNSEND & SON, INC. REDWARE CHOCOLATE POT4803 17790 70 14.20 62609 JAS TOWNSEND & SON, INC. REDWARE CHOCOLATE POT4803 17791 71 66.05 62609 JAS TOWNSEND & SON, INC. LADY'S RED WOOL CLOAK SH‐1464803 17790 71 73.52 62609 JAS TOWNSEND & SON, INC. LADY'S RED WOOL CLOAK SH‐1464803 17791 72 12.53 62609 JAS TOWNSEND & SON, INC. WOOLEN MUFF WM‐931 ‐ COLORBLACK4803 17790 72 13.94 62609 JAS TOWNSEND & SON, INC. WOOLEN MUFF WM‐931 ‐ COLORBLACK4803 17790 73 7.61 62609 JAS TOWNSEND & SON, INC. DELUXE LETTER SEALING SET DK‐794 ‐DESIGN FLEUR DE LIS4803 17791 73 6.83 62609 JAS TOWNSEND & SON, INC. DELUXE LETTER SEALING SET DK‐794 ‐DESIGN FLEUR DE LIS4803 17790 74 7.61 62609 JAS TOWNSEND & SON, INC. DELUXE LETTER SEALING SET DK‐794 ‐DESIGN MASONIC EMBLEM4803 17791 74 6.83 62609 JAS TOWNSEND & SON, INC. DELUXE LETTER SEALING SET DK‐794 ‐DESIGN MASONIC EMBLEM4803 17790 75 8.62 62609 JAS TOWNSEND & SON, INC. CLASSIC FIRE STARTING KIT KT‐1924803 17791 75 7.74 62609 JAS TOWNSEND & SON, INC. CLASSIC FIRE STARTING KIT KT‐1924803 17790 76 25.35 62609 JAS TOWNSEND & SON, INC. TIN TRAVELING INKSTAND GB‐7684803 17791 76 22.78 62609 JAS TOWNSEND & SON, INC. TIN TRAVELING INKSTAND GB‐7684803 17790 77 63.38 62609 JAS TOWNSEND & SON, INC. FOLDING LAP DESK WD‐784803 17791 77 56.94 62609 JAS TOWNSEND & SON, INC. FOLDING LAP DESK WD‐78Wednesday, May 01, 2013Page 28 of 346

Fund Invoice Line Amount Vendor Name Description4803 17790 78 32.96 62609 JAS TOWNSEND & SON, INC. BARN LANTERN FL‐34803 17791 78 29.60 62609 JAS TOWNSEND & SON, INC. BARN LANTERN FL‐34803 17791 79 1.60 62609 JAS TOWNSEND & SON, INC. TIN CANDLE PAN CP‐234803 17790 79 1.77 62609 JAS TOWNSEND & SON, INC. TIN CANDLE PAN CP‐234803 17790 80 10.14 62609 JAS TOWNSEND & SON, INC. BEESWAX CANDLES 12 PACK BC‐124803 17791 80 9.11 62609 JAS TOWNSEND & SON, INC. BEESWAX CANDLES 12 PACK BC‐124803 17791 81 22.78 62609 JAS TOWNSEND & SON, INC. HUNTING SHIRT IN OSNABURG SO‐127 ‐ SIZE MEDIUM4803 17790 81 25.35 62609 JAS TOWNSEND & SON, INC. HUNTING SHIRT IN OSNABURG SO‐127 ‐ SIZE MEDIUM4803 17791 82 2.27 62609 JAS TOWNSEND & SON, INC. GERMAN SILVER BODKIN JT‐7474803 17790 82 2.54 62609 JAS TOWNSEND & SON, INC. GERMAN SILVER BODKIN JT‐7474803 17791 83 25.05 62609 JAS TOWNSEND & SON, INC. WORK SMOCK ‐ OSNABURG OS‐123 ‐SIZE MEDIUM4803 17790 83 27.89 62609 JAS TOWNSEND & SON, INC. WORK SMOCK ‐ OSNABURG OS‐123 ‐SIZE MEDIUM4803 17790 84 7.61 62609 JAS TOWNSEND & SON, INC. GIRLS' COUNTRY CAP OFF WHITE UC‐3004803 17791 84 6.83 62609 JAS TOWNSEND & SON, INC. GIRLS' COUNTRY CAP OFF WHITE UC‐3004803 17790 85 6.08 62609 JAS TOWNSEND & SON, INC. LADIES' BONNET IN WHITE CP‐9094803 17791 85 5.47 62609 JAS TOWNSEND & SON, INC. LADIES' BONNET IN WHITE CP‐9094803 17790 86 20.28 62609 JAS TOWNSEND & SON, INC. BLACK TRICORN HAT TH‐915 ‐ HEADMEASUREMENT 224803 17791 86 18.22 62609 JAS TOWNSEND & SON, INC. BLACK TRICORN HAT TH‐915 ‐ HEADMEASUREMENT 224803 17791 87 6.38 62609 JAS TOWNSEND & SON, INC. HIGHLAND BONNET HB‐906 ‐ COLORNAVY W/ RED4803 17790 87 7.10 62609 JAS TOWNSEND & SON, INC. HIGHLAND BONNET HB‐906 ‐ COLORNAVY W/ RED4803 17790 88 13.94 62609 JAS TOWNSEND & SON, INC. TOWNSEND'S TRAVELING PHYSICIAN ‐TP‐2754803 17791 88 12.53 62609 JAS TOWNSEND & SON, INC. TOWNSEND'S TRAVELING PHYSICIAN ‐TP‐2754803 17790 89 15.21 62609 JAS TOWNSEND & SON, INC. 1740‐1800 REPRODUCTION GLASSESFRAMES GL‐7844803 17791 89 13.67 62609 JAS TOWNSEND & SON, INC. 1740‐1800 REPRODUCTION GLASSESFRAMES GL‐7844803 17791 90 15.94 62609 JAS TOWNSEND & SON, INC. TIN EYEGLASS CASE GL‐7874803 17790 90 17.75 62609 JAS TOWNSEND & SON, INC. TIN EYEGLASS CASE GL‐7874803 17791 91 6.83 62609 JAS TOWNSEND & SON, INC. BLACK LEATHER WALLET LW‐174Wednesday, May 01, 2013Page 29 of 346

Fund Invoice Line Amount Vendor Name Description4803 17790 91 7.61 62609 JAS TOWNSEND & SON, INC. BLACK LEATHER WALLET LW‐1744803 17790 92 9.13 62609 JAS TOWNSEND & SON, INC. BILBO CATCHER BC‐574803 17791 92 8.20 62609 JAS TOWNSEND & SON, INC. BILBO CATCHER BC‐574803 17790 93 13.94 62609 JAS TOWNSEND & SON, INC. REVOLUTIONARY WAR TOY INFANTRYSOLDIERS MS‐614803 17791 93 12.53 62609 JAS TOWNSEND & SON, INC. REVOLUTIONARY WAR TOY INFANTRYSOLDIERS MS‐614803 17790 94 8.87 62609 JAS TOWNSEND & SON, INC. TABLETOP NINEPINS NP‐554803 17791 94 7.97 62609 JAS TOWNSEND & SON, INC. TABLETOP NINEPINS NP‐554803 17790 95 13.94 62609 JAS TOWNSEND & SON, INC. TOY CAVALRY SOLDIERS MS‐624803 17791 95 12.53 62609 JAS TOWNSEND & SON, INC. TOY CAVALRY SOLDIERS MS‐624803 17790 96 3.80 62609 JAS TOWNSEND & SON, INC. SLATE AND PENCIL S‐31684803 17791 96 3.42 62609 JAS TOWNSEND & SON, INC. SLATE AND PENCIL S‐31684803 17791 97 22.78 62609 JAS TOWNSEND & SON, INC. SL‐322 SLING (WHITE)4803 17790 97 25.35 62609 JAS TOWNSEND & SON, INC. SL‐322 SLING (WHITE)4803 17790 98 3.55 62609 JAS TOWNSEND & SON, INC. TF‐45 TINDER FUNGUS4803 17791 98 3.19 62609 JAS TOWNSEND & SON, INC. TF‐45 TINDER FUNGUS4803 17791 99 113.86 62609 JAS TOWNSEND & SON, INC. SHIPPING ESTIMATE4803 17790 99 126.77 62609 JAS TOWNSEND & SON, INC. SHIPPING ESTIMATETotal for check number 4290363,340.00Check Number 4290371993 FEB MILEAGE 0 26.89 48182 JENNIFER TOEPPERWEIN LATU 2/13/13‐2/28/13Total for check number 42903726.89Check Number 4290381993 PER DIEM 4/5 1 30.00 47461 JOE MICHAEL AIKEN 4/5/2013....LUNCH & DINNER1993 PER DIEM 4/5 2 39.00 47461 JOE MICHAEL AIKEN 4/6/2013...BREAKFAST, LUNCH &DINNERTotal for check number 429038Check Number42903969.002403 S100107079.1 1 24.21 00007692 JOHNSTONE SUPPLY INC HVAC PARTS AND SUPPLIES FORKITCHENS DISTRICT WIDETotal for check number 429039Check Number42904024.218653 MEALS 4/7 1 990.00 00019622 KATIE D KEYES 1 B @ $5 + 1 L @ $8 + 2 L @ $10 + 1 D@ $8 X 22 STUDENTS = $902 + TIPS $88(2 @ $44 EACH) = GRAND TOTAL $990Wednesday, May 01, 2013Page 30 of 346

Fund Invoice Line Amount Vendor Name DescriptionTotal for check number 429040Check Number429041990.001993 A8881732 2 169.20 00001219 THE KELLER CITIZEN KINDERGARTEN REGISTRATION AD TORUN MARCH 13 AND MARCH 20‐ PRICEQUOTE PER MELODY SHREVE1993 A8881731 2 169.20 00001219 THE KELLER CITIZEN KINDERGARTEN REGISTRATION AD TORUN MARCH 13 AND MARCH 20‐ PRICEQUOTE PER MELODY SHREVETotal for check number 429041Check Number429042338.404613 60169 1 25.00 60194 KELLER TROPHY AND AWARDS, LTD ENGRAVING4613 60131 1 75.00 60194 KELLER TROPHY AND AWARDS, LTD TEAM MEDALS FOR CHS GOLFTOURNAMENT1993 60189 1 120.00 60194 KELLER TROPHY AND AWARDS, LTD 2" GOLD LAMP MEDALS ‐ (ART)4613 60131 2 50.00 60194 KELLER TROPHY AND AWARDS, LTD MEDALIST MEDALS FOR CHS GOLFTOURNAMENT1993 60189 2 120.00 60194 KELLER TROPHY AND AWARDS, LTD 2" SILVER LAMP MEDALS (ART)4613 60131 3 50.00 60194 KELLER TROPHY AND AWARDS, LTD TEAM TROPHIES FOR CHS GOLFTOURNAMENT1993 60189 3 120.00 60194 KELLER TROPHY AND AWARDS, LTD 2" BRONZE LAMP MEDALS (ART)1993 60189 4 120.00 60194 KELLER TROPHY AND AWARDS, LTD 2" GOLD MUSIC MEDAL1993 60189 5 120.00 60194 KELLER TROPHY AND AWARDS, LTD 2" SILVER MUSIC MEDAL1993 60189 6 120.00 60194 KELLER TROPHY AND AWARDS, LTD 2" BRONZE MUSIC MEDAL1993 60189 7 180.00 60194 KELLER TROPHY AND AWARDS, LTD 1.75" LAMP MEDAL (ART)1993 60189 8 180.00 60194 KELLER TROPHY AND AWARDS, LTD 1.75" MUSIC MEDALTotal for check number 429042Check Number4290431,280.001993 A251025 0 280.00 62325 RYAN KNOLL CHS 3/28/13Total for check number 429043Check Number429044280.004613 130405 1 550.00 54746 VUTHY KUON PAYMENT FOR VISITING AUTHOR OF4/5/13 (TWO 45 MINUTEPRESENTATIONS)Total for check number 429044Check Number429045550.001993 A253514 0 142.20 63162 PAUL LATHAM KHS SOFTBALL 3/8/13Total for check number 429045Check Number429046142.202403 902715 1 33.86 41398 LOWE'S COMPANIES INC PARTS AND SUPPLIES FOR / KITCHENSDISTRICT WIDETotal for check number 42904633.86Wednesday, May 01, 2013Page 31 of 346

Fund Invoice Line Amount Vendor Name DescriptionCheck Number4290471993 FEB MILEAGE 0 123.11 51655 MARCENE RENEE WEATHERALL 2/4/13‐2/28/13Total for check number 429047Check Number429048123.112403 FEB MILEAGE 0 21.70 61330 VICKI LEE NASH 2/1/13‐2/28/13Total for check number 429048Check Number42904921.701993 A235254 0 280.00 62333 ANDREW SCOTT OWEN SROTotal for check number 429049Check Number429050280.004613 972391 TVMS 0 670.00 62923 PEROT MUSEUM OF NATURE ANDSCIENCETotal for check number 429050Check Number429051670.006TH GRADE1993 MAR MILEAGE 0 16.55 55085 KIMBERLY GAYLE POWELL 3/5/13‐3/27/13Total for check number 429051Check Number42905216.551993 A235204 0 140.00 62348 ANTHONY QUILLIAMS SRO 4 HOURSTotal for check number 429052Check Number429053140.004613 1123 0 1,043.00 51705 RIVER LEGACY LIVING FOUNDATION 2ND GRADE FIELD TRIPTotal for check number 429053Check Number4290541,043.001993 JAN MILEAGE 0 22.94 55228 ROBIN D MAGAN 1/7/13‐1/30/131993 FEB MILEAGE 0 26.22 55228 ROBIN D MAGAN 2/1/13‐2/28/13Total for check number 42905449.16Check Number 4290554613 REFUND 0 45.00 63159 AMI ROYBAL REFUND ON FIELD TRIPTotal for check number 42905545.00Check Number 4290564613 W3091886BF 0 3,100.85 00005486 SCHOLASTIC BOOK FAIRS INC FAIR ID 3091886Total for check number 4290563,100.85Check Number 4290572403 MAR MILEAGE 0 45.20 00012653 BRENDA A SMITH 3/1/13‐3/28/13Total for check number 42905745.20Check Number 4290584613 269886 1 135.00 48808 SODEXO, INC & AFFILIATES ZOO ANIMAL CRACKERSWednesday, May 01, 2013Page 32 of 346

Fund Invoice Line Amount Vendor Name Description1993 269884 1 48.60 48808 SODEXO, INC & AFFILIATES WHOLE GRAIN GOLDFISH2113 269885 1 108.00 48808 SODEXO, INC & AFFILIATES WHOLE GRAIN GOLDFISH (3735110)(300/.75OZ)2113 269885 2 84.00 48808 SODEXO, INC & AFFILIATES PRETZEL GOLDFISH(3766510)(300/.75OZ)4613 269886 2 34.80 48808 SODEXO, INC & AFFILIATES LOW FAT VARIETY GRANOLA BAR1993 269884 2 37.80 48808 SODEXO, INC & AFFILIATES PRETZEL GOLDFISH4613 269886 3 42.00 48808 SODEXO, INC & AFFILIATES CHOCOLATE TEDDY GRAHAMS1993 269884 3 84.00 48808 SODEXO, INC & AFFILIATES ORANGE JUICE4613 269886 4 42.00 48808 SODEXO, INC & AFFILIATES CINNAMON TEDDY GRAHAMS1993 269884 4 72.00 48808 SODEXO, INC & AFFILIATES APPLE JUICE4613 269886 5 33.12 48808 SODEXO, INC & AFFILIATES HONEY OAT GRANOLA BAR1993 269884 5 152.00 48808 SODEXO, INC & AFFILIATES NUTRIGRAIN BARS ‐APPLE/CINNAMON1993 269884 6 152.00 48808 SODEXO, INC & AFFILIATES NUTRIGRAIN BARS ‐ STRAWBERRYTotal for check number 429058Check Number4290591,025.321993 192419 1 249.10 00014643 MISFITZ, INC. DRY CLEANING OF THE KHS STUDENTTHEATRE COSTUMES FOR THE 2012‐2013 SCHOOL YEARTotal for check number 429059Check Number429060249.104613 04/17/13 KHS 0 510.00 00016657 CLUBCORP GOLF OF TEXAS LP BASKETBALL BANQTotal for check number 429060Check Number429061510.001993 37806193‐00 1 15.02 00002084 UNITED REFRIGERATION INC MAINTENANCE: HVAC EQUIPMENT,PARTS AND SUPPLIES DIST WIDE(USAGE)1993 37819263‐00 1 1,055.57 00002084 UNITED REFRIGERATION INC MAINTENANCE: HVAC EQUIPMENT,PARTS AND SUPPLIES DIST WIDE(USAGE)Total for check number 429061Check Number4290621,070.592403 MAR MILEAGE 0 13.56 60213 SHANNON URBAN 3/1/13‐3/28/13Total for check number 429062Check NumberV703813.561993 260460 1 99.00 54256 ALL PRO SOUND RC1000 5‐PACK AUDIO TECHNICA‐CARDOID DYNAMIC MICROPHONE1993 260460 2 49.99 54256 ALL PRO SOUND GM‐12B GATOR GM‐12B PADDED MICBAG1993 260460 3 19.00 54256 ALL PRO SOUND M20 5 PACK MICROPHONE CABLEPACKAGE, 20"Wednesday, May 01, 2013Page 33 of 346

Fund Invoice Line Amount Vendor Name Description1993 260460 99 15.00 54256 ALL PRO SOUND ESTIMATED SHIPPING/HANDLINGTotal for check number V7038Check NumberV7039182.994613 4231701065 1 3,790.00 00005868 APPLE COMPUTER INC BG701LL/A ‐ IPAD 2 16GB W/ WI FI (10PACK) BLACK. ENGRAVE WITH"PROPERTY OF KELLER ISD" PLEASE.4613 4233088951 1 2,298.00 00005868 APPLE COMPUTER INC PG701LL/A IPAD 2 16GB WITH WI‐FI ‐BLACK 10‐PACK PLEASE ENGRAVEWITH PROPERTY OF KELLERISD4613 4232553638 1 499.46 00005868 APPLE COMPUTER INC PG701LL/A IPAD 2 16GB WITH WI‐FI ‐BLACK 10‐PACK PLEASE ENGRAVEWITH PROPERTY OF KELLERISD1993 4232553638 1 8,476.54 00005868 APPLE COMPUTER INC PG701LL/A IPAD 2 16GB WITH WI‐FI ‐BLACK 10‐PACK PLEASE ENGRAVEWITH PROPERTY OF KELLERISD4613 4232553638 2 2,394.00 00005868 APPLE COMPUTER INC PC769LL/A IPAD 2 WITH WI‐FI 16GB ‐BLACK PLEASE ENGRAVE WITHPROPERTY OF KELLERISD4613 4232462031 3 2,392.00 00005868 APPLE COMPUTER INC H3635LL/A BRETFORD POWERSYNCCART FOR IPADTotal for check number V7039Check NumberV704019,850.001993 69480433 1 258.00 00023913 B & H PHOTO‐VIDEO‐PRO‐AUDIO ITEM# FUFPS4200B MFR# 16201333FUJIFILM S4200 DIGITAL CAMERATotal for check number V7040Check NumberV7041258.001993 248224 1 11,265.00 47554 BENCHMARK EDUCATION COMPANY DA‐Y01305 MATH EXPLORERS WITHVCL MATH SET1993 248224 2 1,126.50 47554 BENCHMARK EDUCATION COMPANY SHIPPING & HANDLINGTotal for check number V7041Check NumberV704212,391.501993 814752 1 129.30 00013036 BOUND TO STAY BOUND BOOKS, INC LIBRARY BOOKS1993 814752 2 3.90 00013036 BOUND TO STAY BOUND BOOKS, INC BOOK PROCESSINGTotal for check number V7042Check NumberV7043133.204613 95239812 1 5,801.19 00001030 SPORT SUPPLY GROUP INC 9 ' TUFFY WINDSCREEN ITEM #12856044613 95239812 2 156.81 00001030 SPORT SUPPLY GROUP INC 6 ' TUFFY WINDSCREEN ITEM #1285598Total for check number V7043Check NumberV70445,958.004613 4919928 1 29.00 00001096 DEMCO, INC. WL12208410 CAT IN THE HAT ‐ ATHING TO BE PROUD OF ‐ AWARD1993 7917480 1 270.75 00001096 DEMCO, INC. P153‐2009 12" LAMINATOR MODELLS10004613 4919928 99 10.95 00001096 DEMCO, INC. ESTIMATED SHIPPING/HANDLINGTotal for check number V7044310.70Wednesday, May 01, 2013Page 34 of 346

Fund Invoice Line Amount Vendor Name DescriptionCheck NumberV70451993 1632904 1 259.95 00001462 FLINN SCIENTIFIC INC ROCK AND MINERAL TEST KITSCATALOG NUMBER AP6350Total for check number V7045Check NumberV7046259.951993 79934F‐5 1 136.20 62254 FOLLETT LIBRARY RESOURCES INC. ACROSS FIVE APRILS BY HUNT, IRENE(#33197K2) PAPERBACK1993 79934F‐5 4 48.00 62254 FOLLETT LIBRARY RESOURCES INC. SOLDIER'S HEART PAULSEN, GARY.(#42B0AT4) AUDIOBOOKTotal for check number V7046Check NumberV7047184.202403 0002015948 1 107.90 56565 HERITAGE FOOD SERVICE EQUIPMENTINCTotal for check number V7047Check NumberV7048107.901993 GTRK13‐2 1 130.00 46096 JERRY'S SCOREBOARD / SPORTINGGOODS1993 GTRK13‐2 2 86.00 46096 JERRY'S SCOREBOARD / SPORTINGGOODS1993 GTRK13‐2 3 125.00 46096 JERRY'S SCOREBOARD / SPORTINGGOODS1993 GTRK13‐2 4 1,850.00 46096 JERRY'S SCOREBOARD / SPORTINGGOODS1993 GTRK13‐2 5 90.00 46096 JERRY'S SCOREBOARD / SPORTINGGOODS1993 GTRK13‐2 6 350.00 46096 JERRY'S SCOREBOARD / SPORTINGGOODS1993 GTRK13‐2 7 750.00 46096 JERRY'S SCOREBOARD / SPORTINGGOODSTotal for check number V7048Check NumberV70493,381.00PARTS AND SUPPLIES FOR KITCHENSDISTRICT WIDE1K PINK HIGH SPIN DISC1K PINK LOW SPIN DISC4K STAINLESS STEELE SHOT PUTELITE HURDLE W/ SQUARE TUBEDISCUS/SHOT THROWING SHOESASICS GEL1000 RUNNING SHOESNEON PINK WARM UP SHIRTS1993 2764870313 1 47.48 00002233 LAKESHORE EQUIPMENT COMPANY JJ‐689 MATH TEST PREP PROVACYPARTITION1993 2764870313 2 47.49 00002233 LAKESHORE EQUIPMENT COMPANY DD‐815X MATH TEST PREP SOLVE &CHECK MATH SLIDERS COMPLETE SET1993 2764870313 3 18.04 00002233 LAKESHORE EQUIPMENT COMPANY PP‐278 TEACHING RESOURCECLASSROOM ORGANIZATIONCLASSROOM SUPPLY CADDIES1993 2764870313 4 33.24 00002233 LAKESHORE EQUIPMENT COMPANY FF‐642 MATH MASTERING BASIC SKILLSMASTERING MATH VOCAB. POCKETCHART CARDS1993 2764870313 5 21.84 00002233 LAKESHORE EQUIPMENT COMPANY LK‐297 MATH MASTERING BASICSKILLS HEAVY DUTY POCKET CHARTTotal for check number V7049Check NumberV7050168.091993 676196206 0 5,923.34 00001366 TRI‐COUNTY ELECTRIC CO‐OP SKI1993 676196206 0 3,638.14 00001366 TRI‐COUNTY ELECTRIC CO‐OP RES1993 676196206 0 4,050.17 00001366 TRI‐COUNTY ELECTRIC CO‐OP SGEWednesday, May 01, 2013Page 35 of 346

Fund Invoice Line Amount Vendor Name Description1993 676196206 0 3,463.34 00001366 TRI‐COUNTY ELECTRIC CO‐OP BPE1993 676196206 0 25.00 00001366 TRI‐COUNTY ELECTRIC CO‐OP SHP1993 676196206 0 3,379.43 00001366 TRI‐COUNTY ELECTRIC CO‐OP WLE1993 676196206 0 2,296.68 00001366 TRI‐COUNTY ELECTRIC CO‐OP MNT1993 676196206 0 3,044.06 00001366 TRI‐COUNTY ELECTRIC CO‐OP KHE1993 676196206 0 9,135.56 00001366 TRI‐COUNTY ELECTRIC CO‐OP ISM1993 676196206 0 3,733.29 00001366 TRI‐COUNTY ELECTRIC CO‐OP IES1993 676196206 0 13,096.36 00001366 TRI‐COUNTY ELECTRIC CO‐OP HMS1993 676196206 0 20,545.32 00001366 TRI‐COUNTY ELECTRIC CO‐OP TCH1993 676196206 0 3,221.80 00001366 TRI‐COUNTY ELECTRIC CO‐OP WSE1993 676196206 0 7,526.82 00001366 TRI‐COUNTY ELECTRIC CO‐OP PHI1993 676196206 0 3,470.44 00001366 TRI‐COUNTY ELECTRIC CO‐OP FRE1993 676196206 0 3,051.30 00001366 TRI‐COUNTY ELECTRIC CO‐OP ERE1993 676196206 0 5,930.99 00001366 TRI‐COUNTY ELECTRIC CO‐OP CTI1993 676196206 0 22,775.57 00001366 TRI‐COUNTY ELECTRIC CO‐OP CHS1993 676196206 0 3,818.54 00001366 TRI‐COUNTY ELECTRIC CO‐OP CES1993 676196206 0 3,420.71 00001366 TRI‐COUNTY ELECTRIC CO‐OP NRE1993 676196206 0 3,179.18 00001366 TRI‐COUNTY ELECTRIC CO‐OP FSETotal for check number V7050128,726.04Check Date 4/3/2013Check Number 4290634613 021113 1 156.00 62264 KENNETH LEE ANDERSON SUPER CENTURION SQUAT SUIT, 50W4613 021113 2 92.00 62264 KENNETH LEE ANDERSON BENCH SHIRT FURY 504613 021113 3 55.00 62264 KENNETH LEE ANDERSON POWERLIFTING KLA LEVER BELT,LARGE4613 021113 4 85.50 62264 KENNETH LEE ANDERSON KLA 2000‐2.5 KNEE WRAPS4613 021113 5 9.00 62264 KENNETH LEE ANDERSON SHIPPINGTotal for check number 429063397.50Check Number 4290641993 PER DIEM 4/4 0 59.00 58519 ANTHONY STERN CLARK ODESSA 4/4‐4/5/13Wednesday, May 01, 2013Page 36 of 346

Fund Invoice Line Amount Vendor Name DescriptionTotal for check number 42906459.00Check Number 4290651993 GAS MAR 13 0 1,374.70 00001242 ATMOS ENERGY FHM1993 GAS MAR 13 0 2,162.60 00001242 ATMOS ENERGY HMS1993 GAS MAR 13 0 417.64 00001242 ATMOS ENERGY PES1993 GAS MAR 13 0 86.75 00001242 ATMOS ENERGY BWE1993 GAS MAR 13 0 1,366.25 00001242 ATMOS ENERGY CTI1993 GAS MAR 13 0 6,370.23 00001242 ATMOS ENERGY FRH1993 GAS MAR 13 0 604.60 00001242 ATMOS ENERGY HES1993 GAS MAR 13 0 401.27 00001242 ATMOS ENERGY NRETotal for check number 429065Check Number42906612,784.041993 A233874 0 73.00 63168 KEVIN M BELL CHS BASEBALL 3/22/13Total for check number 429066Check Number42906773.001993 PER DIEM 4/4 0 59.00 63170 ERIC MICHAEL BENJAMIN ABILENE 4/4‐4/5/13Total for check number 429067Check Number42906859.001993 PERDIEM 4/5 1 69.00 56013 BERNADINE L NOWELL CHECK NEEDED BY 4/4/13 FOR MEALSWHILE TRAVELING WITH VASE TOSTATE COMP ON 4/5‐6 IN BRYANTEXAS 1B, 2L, 2DTotal for check number 429068Check Number42906969.001993 REGS 5/8/13 0 145.00 00014342 BUSINESS PROFESSIONALS OF AMERICA KHS BPA 5/8‐5/11/13Total for check number 429069Check Number429070145.001993 10089 1 57.10 00023337 CHICK‐FIL‐A OF WATAUGA, INC LUNCH FOR 10 ADMINISTRATORSDOING PRINCIPAL INTERVIEWS ONMARCH 28TH AT ADM BLDY FROM 8‐4.10 SANSWICHES 5 FRUIT CUPS 5COLESLAW AND 10 BROWNIESTotal for check number 429070Check Number42907157.101993 ADVANCE 4/11 1 644.00 00024059 CLARISSA E MARCHALK 2 B @ $5 + 2 L @ $8 + 2 D @ $10 X 14STUDENTS = $644Total for check number 429071Check Number429072644.001993 PERDIEM 4/11 1 78.00 00024059 CLARISSA E MARCHALK 2 B @ $9 + 2 L @ $10 + 2 D @ $20 =$78Total for check number 42907278.00Wednesday, May 01, 2013Page 37 of 346

Fund Invoice Line Amount Vendor Name DescriptionCheck Number4290731993 C/WTR MAR 13 0 568.26 49204 CITY OF COLLEYVILLE WATER DEPT LESTotal for check number 429073Check Number429074568.261993 MEALS 4/4 1 792.00 52266 DAVID MAHER MEAL ADVANCE FOR CHS BOYSSOCCER AT AREA PLAYOFFS 4/4‐4/5: 24STUDENTS X 1B ($5) + 1L ($8) + 2D($10)Total for check number 429074Check Number429075792.001993 PERDIEM 4/4 0 59.00 52266 DAVID MAHER PERDIEM MEAL MONEYTotal for check number 429075Check Number42907659.004613 2569006862 0 187.16 42346 DURHAM SCHOOL SERVICES LP FREEDOM ES1993 2569006862 0 278.84 42346 DURHAM SCHOOL SERVICES LP FREEDOM ESTotal for check number 429076Check Number429077466.001993 13‐03 1 3,000.00 55771 DYNAMIC WORKSYSTEMS BALDRIGE COACHING FROMSEPTEMBER 2012‐ TO AUGUST 2013Total for check number 429077Check Number4290783,000.002403 92797581 1 137.76 00002082 G C S SERVICE INC CAFE / KITCHENS PARTS ANDSUPPLIES2403 92797580 1 226.09 00002082 G C S SERVICE INC CAFE / KITCHENS PARTS ANDSUPPLIESTotal for check number 429078Check Number429079363.851993 MEALS 4/4 1 957.00 47839 EDLEY WILLIAM GRIFFITHS MEAL ADVANCE FOR KHS GIRLSSOCCER AT AREA PLAYOFFS IN ODESSA4/4 ‐ 4/5: 29 STUDENTS X 1B ($5) + 1L($8) + 2D ($10)Total for check number 429079Check Number429080957.001993 PER DIEM 4/4 0 59.00 47839 EDLEY WILLIAM GRIFFITHS ODESSA 4/4‐4/5/13Total for check number 429080Check Number42908159.001993 00154826 1 112.50 47167 ENTECH SALES AND SERVICE INC ACCESS CONTROL EQUIPMENTREPLACEMENT DISTRICT WIDE1993 00154827 1 112.50 47167 ENTECH SALES AND SERVICE INC ACCESS CONTROL EQUIPMENTREPLACEMENT DISTRICT WIDETotal for check number 429081Check Number429082225.001993 ENTRY 4/12 0 350.00 00020667 FLOWER MOUND HIGH SCHOOL KHS THEATRE 4/12/13Total for check number 429082350.00Wednesday, May 01, 2013Page 38 of 346

Fund Invoice Line Amount Vendor Name DescriptionCheck Number4290831993 FRHS 4/12 0 350.00 00020667 FLOWER MOUND HIGH SCHOOL ENTRY FRHS 4/12/13Total for check number 429083Check Number429084350.001993 1531 1 40.00 55718 FORT WORTH BASKETBALL OFFICIALS OFFICIALS FEES FOR GIRLS BASKETBALLSCRIMMAGETotal for check number 429084Check Number42908540.001993 A233893 0 93.46 62927 MARY LYNNE GRIFFIN CHS SOCCER 3/22/13Total for check number 429085Check Number42908693.461993 13‐279 1 264.50 47166 HIRED HANDS INC ENCUMBERING FUNDS FORINTERPRETATION SERVICES TO BEUSED FOR CAMPUS MEETINGS.Total for check number 429086Check Number429087264.502403 REFUND 0 11.15 63169 CAROLINE HOLBROOK KENDAL & ISABELTotal for check number 429087Check Number42908811.151993 12421 1 5.50 59648 R & A ANDERSON ENTERPRISE ONE 2 1/8 X 31/2 SILVER NAME BADGEFOR VICKI ARRINGTONTotal for check number 429088Check Number4290895.502113 032813 1 616.00 58244 JOHN ANDREW KILLION CONTRACTED SERVICES FOR STUDENTSATTENDING A STAAR MATH PULL‐OUTTUTORIAL PROGRAM AT FHMS FOR 14WEEKS FROM JANUARY 7, 2013 ‐ APRIL19, 2013. ‐ JOHN KILLIONTotal for check number 429089Check Number429090616.001993 MEALS 4/4 1 891.00 60511 MICHAEL EDWARD KING MEAL ADVANCE FOR TCHS GIRLSSOCCER AT AREA PLAYOFFS IN ABILENE4/4‐4/5: 27 STUDENTS X 1B ($5) + 1L($8) + 2D ($10)Total for check number 429090Check Number429091891.001993 PER DIEM 4/4 0 59.00 60511 MICHAEL EDWARD KING ABILENE 4/4‐4/5/13Total for check number 429091Check Number42909259.001993 FEB MILEAGE 0 22.57 62557 KEVIN KINLEY 2/1/13‐2/26/13Total for check number 429092Check Number42909322.571993 A253549 0 113.65 57221 JOHN F KRAUSER KHS SOFTBALL 3/19/13Total for check number 429093113.65Wednesday, May 01, 2013Page 39 of 346

Fund Invoice Line Amount Vendor Name DescriptionCheck Number 4290944613 23170 1 186.44 00008566 LONE STAR COMMUNICATIONS, INC WIRELESS MICROPHONE SYSTEM1993 23817 1 2,120.00 00008566 LONE STAR COMMUNICATIONS, INC REPROGRAMMING OF INTERCOMSYSTEM AT 20 CAMPUSES BCI, CTI, FES,FHMS, FRHS,HES HLES HMS ISMS KHSKMS KHES LSES NRES PGES PVES PHISGE SKI WRE WLE. INCLUDINGTRAINING1993 23817 2 360.00 00008566 LONE STAR COMMUNICATIONS, INC 2 HOURS TRAINING FOR PHITotal for check number 429094Check Number4290952,666.442403 902925 1 20.11 41398 LOWE'S COMPANIES INC PARTS AND SUPPLIES FOR KITCHENSDISTRICT WIDE2403 901954 1 8.15 41398 LOWE'S COMPANIES INC PARTS AND SUPPLIES FOR KITCHENSDISTRICT WIDE2403 902257 1 89.39 41398 LOWE'S COMPANIES INC PARTS AND SUPPLIES FOR KITCHENSDISTRICT WIDE2403 902417 1 11.02 41398 LOWE'S COMPANIES INC PARTS AND SUPPLIES FOR KITCHENSDISTRICT WIDE2403 902580 1 6.78 41398 LOWE'S COMPANIES INC PARTS AND SUPPLIES FOR KITCHENSDISTRICT WIDETotal for check number 429095Check Number429096135.451993 ADV DAP PROG 0 900.00 51655 MARCENE RENEE WEATHERALL DAP PROGRAM PURCHASETotal for check number 429096Check Number429097900.001993 PERDIEM 4/4 0 59.00 55652 MASON WILLIAM POUNDS PERDIEM MEAL MONEYTotal for check number 429097Check Number42909859.001993 A233882 0 103.46 63166 ROBERT MCNUTT REFTotal for check number 429098Check Number429099103.461993 9000423939 1 115.00 54880 NASSP / NHS / NJHS / NASC CHECK REQUESTED FOR 2013‐2014RENEWAL INVOICE ORDER #9000423939FOR NATIONAL JUNIORHONOR SOCIETY AT FHMSTotal for check number 429099Check Number429100115.008653 TSMS 2013‐14 1 85.00 54880 NASSP / NHS / NJHS / NASC PLEASE SEE ATTACHED RENEWALNOTICE FOR NATIONAL HONORSOCIETY/NATIONAL JUNIOR HONORSOCIETY FOR SCHOOL YEAR JULY 1,2013 ‐ JUNE 30, 2014 FOR TSMS NJHSTotal for check number 429100Check Number42910185.004613 1362 1 18,720.00 61767 PIFF PAY IT FORWARD FUNDRAISING FUNDRAISER FOR PURCHASE OFTECHNOLOGY FOR STUDENTS. SOLDCOOKIE DOUGH AND PIZZA'SWednesday, May 01, 2013Page 40 of 346

Fund Invoice Line Amount Vendor Name DescriptionTotal for check number 429101Check Number42910218,720.001993 2780 1 160.00 63093 ADRIAN MCKINNEY CLEAN GREASE TRAP (PRE CITYORDINANCE) DIST WIDE ( USAGE)1993 2763 1 640.00 63093 ADRIAN MCKINNEY CLEAN GREASE TRAP (PRE CITYORDINANCE) DIST WIDE ( USAGE)1993 2762 1 640.00 63093 ADRIAN MCKINNEY CLEAN GREASE TRAP (PRE CITYORDINANCE) DIST WIDE ( USAGE)1993 2781 1 248.30 63093 ADRIAN MCKINNEY SERVICE:TESTING OF BACKFLOWS ANDRPZ VALVES DIST WIDE (USAGE)1993 2778 1 480.00 63093 ADRIAN MCKINNEY CLEAN GREASE TRAP (PRE CITYORDINANCE) DIST WIDE ( USAGE)1993 2779 1 320.00 63093 ADRIAN MCKINNEY CLEAN GREASE TRAP (PRE CITYORDINANCE) DIST WIDE ( USAGE)Total for check number 429102Check Number4291032,488.301993 PERDIEM 4/4 0 59.00 00022012 EVAN J POER PERDIEM MEAL MONEYTotal for check number 429103Check Number42910459.001993 327554 1 3,511.20 00017279 PRUFROCK PRESS, INC PRODUCT CODE: IDMDIFFERENTIATING INSTRUCTION WITHMENUS FOR THE INCLUSIVECLASSROOM: SET OF 4 BOOKS(GRADES 3‐5)1993 327554 2 351.12 00017279 PRUFROCK PRESS, INC SHIPPING AND HANDLING CHARGESTotal for check number 429104Check Number4291053,862.321993 PERDIEM 4/11 1 78.00 46839 REBECCA KAYE MORROW 2 B @ $9 + 2 L @ $10 + 2 D @ $20 =$78Total for check number 429105Check Number42910678.001993 MAR MILEAGE 0 34.07 58281 BRENDA K REES 3/1/13‐3/28/13Total for check number 429106Check Number42910734.071993 PERDIEM 4/4 0 59.00 60697 CATHERINE ELAINE REEVES PERDIEM MEAL MONEYTotal for check number 429107Check Number42910859.001993 PERDIEM 4/4 0 59.00 63171 JEFFREY GARRETT SCHNEIDER PER DIEM MEAL MONETotal for check number 429108Check Number42910959.001993 SL/WTR APR 1 0 784.73 00008826 CITY OF SOUTHLAKE FESTotal for check number 429109784.73Wednesday, May 01, 2013Page 41 of 346

Fund Invoice Line Amount Vendor Name DescriptionCheck Number4291104613 ADVANCE 4/20 1 1,512.00 51741 SPRING CREEK CATERING COMPANY,LTD.Total for check number 429110Check Number4291111,512.00CHECK REQUEST NEEDED BY 4/20/13FOR SWIM BANQUET HELD ON 4/20 ATTHE KISD ADMINISTRATION BUILDING1993 2198 1 31.00 60695 STAR SPORTS KELLER, LLC T2057 WHITE AXL W/LOGO FRONTAND BACK FOR SWIM STUDENTS1993 2198 2 26.00 60695 STAR SPORTS KELLER, LLC W3006 WHITE WOMEN'S LARGEW/LOGO FRONT AND BACK1993 2198 3 42.50 60695 STAR SPORTS KELLER, LLC W3002 WOMEN'S LARGE BLACKW/LOGO FRONT1993 2198 4 48.50 60695 STAR SPORTS KELLER, LLC 3050 ASTER WOMEN'S LARGEW/LOGO FRONTTotal for check number 429111Check Number429112148.002243 3/1‐3/15/13 1 12,220.00 62282 SUPERIOR PEDIATRIC CARE, INC. CONTRACT SERVICE FOROCCUPATIONAL AND PHYSICALTHERAPY. SERVICES FOR MARCH,APRIL AND MAY, 2013Total for check number 429112Check Number42911312,220.004613 030713 1 600.00 61289 SUSAN PICKENS SUSAN PICKINS DBA SUSAN LAPOINTE ‐ACCOMPANIST FOR HMS 2013 UILCHOIR CONTEST (CONCERT & SIGHTREADING) AT SAGINAW HS.Total for check number 429113Check Number429114600.001993 13008684 1 70.00 58955 TAEA FEES FOR JR. V A S ETotal for check number 429114Check Number42911570.001993 LICS APP3/27 1 620.00 63108 TEXAS DEPARTMENT OF INSURANCE FIRE ALARM CERTIFICATION LICENSEAPPLICATIONSTotal for check number 429115Check Number429116620.001993 JAN 2013 0 144.50 62545 MARI ESABEL VALVERDE PRIVATE VOICE LESSONTotal for check number 429116Check Number429117144.501993 PERDIEM 4/4 1 30.00 57678 MANUEL VASQUEZ 4/4/2013 LUNCH & DINNER1993 PERDIEM 4/4 2 39.00 57678 MANUEL VASQUEZ 4/5/2013 BREAKFAST, LUNCH &DINNER1993 PERDIEM 4/4 3 39.00 57678 MANUEL VASQUEZ 4/6/2013 BREAKFAST, LUNCH &DINNER1993 PERDIEM 4/4 4 39.00 57678 MANUEL VASQUEZ 4/7/2013 BREAKFAST, LUNCH &DINNERTotal for check number 429117147.00Wednesday, May 01, 2013Page 42 of 346

Fund Invoice Line Amount Vendor Name DescriptionCheck Number4291181993 PHONES 3/19 1 572.92 00001165 VERIZON DO NOT FAX OR MAIL VENDOR COPYFOR DISTRICT MONTHLY PHONESERVICESTotal for check number 429118Check Number429119572.921993 MILEAGE 0 39.55 55150 KIM WEBB 1/7/13‐3/25/13Total for check number 429119Check NumberV705139.554613 4234436910 1 1,000.00 00005868 APPLE COMPUTER INC MC760LL/A VOLUME VOUCHER$10001993 4232144727 1 8,180.00 00005868 APPLE COMPUTER INC ITEM# MD529LL/A IPAD MINI 32GBWITH WI‐FI BLACK AND SLATE PLEASEENGRAVE WITH PROPERTY OFKELLERISD1993 4231811513 1 529.00 00005868 APPLE COMPUTER INC IPAD MINI 64GB WITH WI‐FI, BLACKAND SLATE MD530LL/A PLEASEENGRAVE WITH PROPERTY OF KELLERISD4613 4234436910 2 500.00 00005868 APPLE COMPUTER INC MC759LL/A VOLUME VOUCHER $5004613 4234436910 3 100.00 00005868 APPLE COMPUTER INC MC758LL/A VOLUME VOUCHER $100Total for check number V7051Check NumberV705210,309.004613 K01032/3 1 17.77 54653 BARCELONA SPORTING GOODS, INC. CHAMPION LOOSE WEIGHT PLATES. 2EACH OF 2.5, 5, 10, 25, 35, 454613 1031/3 1 334.79 54653 BARCELONA SPORTING GOODS, INC. CHAMPION LOOSE WEIGHT PLATES. 2EACH OF 2.5, 5, 10, 25, 35, 454613 K01031/3 1 163.24 54653 BARCELONA SPORTING GOODS, INC. CHAMPION LOOSE WEIGHT PLATES. 2EACH OF 2.5, 5, 10, 25, 35, 454613 K01033/3 1 144.20 54653 BARCELONA SPORTING GOODS, INC. CHAMPION LOOSE WEIGHT PLATES. 2EACH OF 2.5, 5, 10, 25, 35, 454613 K01033/3 2 393.29 54653 BARCELONA SPORTING GOODS, INC. BSG LEG CURL/EXTENSION MACHINE4613 K01032/3 2 48.50 54653 BARCELONA SPORTING GOODS, INC. BSG LEG CURL/EXTENSION MACHINE4613 1031/3 2 913.01 54653 BARCELONA SPORTING GOODS, INC. BSG LEG CURL/EXTENSION MACHINE4613 K01031/3 2 445.20 54653 BARCELONA SPORTING GOODS, INC. BSG LEG CURL/EXTENSION MACHINE4613 K01032/3 3 2.02 54653 BARCELONA SPORTING GOODS, INC. CHAMPION MEGAPHONE.4613 K01031/3 3 18.55 54653 BARCELONA SPORTING GOODS, INC. CHAMPION MEGAPHONE.4613 1031/3 3 38.04 54653 BARCELONA SPORTING GOODS, INC. CHAMPION MEGAPHONE.4613 K01033/3 3 16.39 54653 BARCELONA SPORTING GOODS, INC. CHAMPION MEGAPHONE.4613 1031/3 4 66.95 54653 BARCELONA SPORTING GOODS, INC. OMRON BMI AND FAT MONITOR.4613 K01031/3 4 32.65 54653 BARCELONA SPORTING GOODS, INC. OMRON BMI AND FAT MONITOR.Wednesday, May 01, 2013Page 43 of 346

Fund Invoice Line Amount Vendor Name Description4613 K01033/3 4 28.84 54653 BARCELONA SPORTING GOODS, INC. OMRON BMI AND FAT MONITOR.4613 K01032/3 4 3.56 54653 BARCELONA SPORTING GOODS, INC. OMRON BMI AND FAT MONITOR.4613 K01033/3 5 75.16 54653 BARCELONA SPORTING GOODS, INC. HEALTH O METER FLOOR SCALES4613 K01031/3 5 85.08 54653 BARCELONA SPORTING GOODS, INC. HEALTH O METER FLOOR SCALES4613 1031/3 5 174.49 54653 BARCELONA SPORTING GOODS, INC. HEALTH O METER FLOOR SCALES4613 K01032/3 5 9.27 54653 BARCELONA SPORTING GOODS, INC. HEALTH O METER FLOOR SCALES4613 1031/3 6 973.88 54653 BARCELONA SPORTING GOODS, INC. STADIUM CHAIRS WITH SCREENLETTERING.4613 K01032/3 6 51.73 54653 BARCELONA SPORTING GOODS, INC. STADIUM CHAIRS WITH SCREENLETTERING.4613 K01033/3 6 419.52 54653 BARCELONA SPORTING GOODS, INC. STADIUM CHAIRS WITH SCREENLETTERING.4613 K01031/3 6 474.87 54653 BARCELONA SPORTING GOODS, INC. STADIUM CHAIRS WITH SCREENLETTERING.4613 K01031/3 7 145.93 54653 BARCELONA SPORTING GOODS, INC. STADIUM CHAIR CADDIE. HOLDS 36CHAIRS4613 K01033/3 7 128.91 54653 BARCELONA SPORTING GOODS, INC. STADIUM CHAIR CADDIE. HOLDS 36CHAIRS4613 K01032/3 7 15.90 54653 BARCELONA SPORTING GOODS, INC. STADIUM CHAIR CADDIE. HOLDS 36CHAIRS4613 1031/3 7 299.26 54653 BARCELONA SPORTING GOODS, INC. STADIUM CHAIR CADDIE. HOLDS 36CHAIRS4613 1031/3 8 76.08 54653 BARCELONA SPORTING GOODS, INC. SHIPPING ON CHAIRS AND CADDIE.4613 K01032/3 8 4.04 54653 BARCELONA SPORTING GOODS, INC. SHIPPING ON CHAIRS AND CADDIE.4613 K01031/3 8 37.10 54653 BARCELONA SPORTING GOODS, INC. SHIPPING ON CHAIRS AND CADDIE.4613 K01033/3 8 32.78 54653 BARCELONA SPORTING GOODS, INC. SHIPPING ON CHAIRS AND CADDIE.4613 K01032/3 9 8.84 54653 BARCELONA SPORTING GOODS, INC. SHIPPING ON WEIGHT EQUIPMENT.4613 1031/3 9 166.37 54653 BARCELONA SPORTING GOODS, INC. SHIPPING ON WEIGHT EQUIPMENT.4613 K01031/3 9 81.12 54653 BARCELONA SPORTING GOODS, INC. SHIPPING ON WEIGHT EQUIPMENT.4613 K01033/3 9 71.67 54653 BARCELONA SPORTING GOODS, INC. SHIPPING ON WEIGHT EQUIPMENT.4613 K01032/3 10 96.99 54653 BARCELONA SPORTING GOODS, INC. FISHER 14 OZ VINYL FLOORCOVERING. 5 ROLLS 10FT X 100 FT.4613 K01033/3 10 786.60 54653 BARCELONA SPORTING GOODS, INC. FISHER 14 OZ VINYL FLOORCOVERING. 5 ROLLS 10FT X 100 FT.4613 K01031/3 10 890.39 54653 BARCELONA SPORTING GOODS, INC. FISHER 14 OZ VINYL FLOORCOVERING. 5 ROLLS 10FT X 100 FT.4613 1031/3 10 1,826.02 54653 BARCELONA SPORTING GOODS, INC. FISHER 14 OZ VINYL FLOORCOVERING. 5 ROLLS 10FT X 100 FT.4613 K01033/3 11 458.85 54653 BARCELONA SPORTING GOODS, INC. FISHER CART WITH 5 ROLLERS FORSTORING.Wednesday, May 01, 2013Page 44 of 346

Fund Invoice Line Amount Vendor Name Description4613 K01032/3 11 56.58 54653 BARCELONA SPORTING GOODS, INC. FISHER CART WITH 5 ROLLERS FORSTORING.4613 K01031/3 11 519.39 54653 BARCELONA SPORTING GOODS, INC. FISHER CART WITH 5 ROLLERS FORSTORING.4613 1031/3 11 1,065.18 54653 BARCELONA SPORTING GOODS, INC. FISHER CART WITH 5 ROLLERS FORSTORING.4613 K01031/3 12 117.48 54653 BARCELONA SPORTING GOODS, INC. SHIPPING ON FLOOR COVERING ANDCART.4613 1031/3 12 240.93 54653 BARCELONA SPORTING GOODS, INC. SHIPPING ON FLOOR COVERING ANDCART.4613 K01033/3 12 103.79 54653 BARCELONA SPORTING GOODS, INC. SHIPPING ON FLOOR COVERING ANDCART.4613 K01032/3 12 12.80 54653 BARCELONA SPORTING GOODS, INC. SHIPPING ON FLOOR COVERING ANDCART.Total for check number V7052Check NumberV705312,174.001993 48337159 2 209.00 00001064 CAROLINA BIOLOGICAL SUPPLYCOMPANY1993 48337159 3 104.40 00001064 CAROLINA BIOLOGICAL SUPPLYCOMPANY1993 48337159 4 1,006.00 00001064 CAROLINA BIOLOGICAL SUPPLYCOMPANY1993 48337159 5 199.19 00001064 CAROLINA BIOLOGICAL SUPPLYCOMPANYTotal for check number V7053Check NumberV70541,518.59ITEM# 228703 PERFECT SOLUTIONSHEEP BRAINITEM# 228773 PERFECT SOLUTIONSHEET HEARTITEM# 228071 PERFECT SOLUTIONPRESERVED CATSHIPPING1993 4920613 1 104.50 00001096 DEMCO, INC. ITEM #WF14941260 ‐ ALLIEDADJUSTABLE HALF ROUND ACTIVITYTABLE. TOP COLOR: FUSION MAPLE;EDGE COLOR: BURGUNDY. STANDARDADJUSTABLE HEIGHT1993 4920613 2 104.50 00001096 DEMCO, INC. ITEM #WF14998890 ‐ ALLIEDADJUSTABLE HALF ROUND ACTIVITYTABLE. TOP/TRIM COLOR ISTEAK/BLACK WITH STANDARDADJUSTABLE HEIGHT1993 4920613 3 74.71 00001096 DEMCO, INC. SHIPPINGTotal for check number V7054Check NumberV7055283.711993 766935‐4 1 681.80 62254 FOLLETT LIBRARY RESOURCES INC. SEE ATTACHED LIST OF BOOK TITLES,INCLUDES ITEM NUMBER & PRICING1993 766935‐4 2 52.77 62254 FOLLETT LIBRARY RESOURCES INC. CATALOGING & PROCESSINGTotal for check number V7055Check NumberV7056734.574613 BB13‐99 1 285.00 46096 JERRY'S SCOREBOARD / SPORTINGGOODS4613 BB13‐99 2 30.00 46096 JERRY'S SCOREBOARD / SPORTINGGOODSTotal for check number V7056Check NumberV7057315.00SPRING BACK TEESHIPPING2403 1205769 1 24.08 00001259 JOHN W GASPARINI, INC. PARTS AND SUPPLIES / KITCHENSDISTRICT WIDEWednesday, May 01, 2013Page 45 of 346

Fund Invoice Line Amount Vendor Name DescriptionTotal for check number V7057Check NumberV705824.081993 41240 1 15,325.00 46745 PAC SYSTEMS INC BACK FLOW INSPECTIONS DISTRICTWIDE1993 41229 1 170.00 46745 PAC SYSTEMS INC FIRE ALARM EQUIPMENT REPAIRS ‐DISTRICT WIDE1993 41239 1 11,900.00 46745 PAC SYSTEMS INC FIRE ‐ HOOD INSPECTION DISTRICTWIDE1993 41161 1 255.00 46745 PAC SYSTEMS INC FIRE ALARM EQUIPMENT REPAIRS ‐DISTRICT WIDETotal for check number V7058Check NumberV706027,650.001993 208110035378 0 64.58 00002046 SCHOOL SPECIALTY SUPPLY INC P O 130067174613 308101555434 1 90.57 00002046 SCHOOL SPECIALTY SUPPLY INC ORDER # 7774047176 SUPPLIES FORART $90.574613 208110037477 1 20.36 00002046 SCHOOL SPECIALTY SUPPLY INC ITEM#357049 HAYES CERTIFICATES OFACHIEVEMENT PACK/30 FOR 4THGRADE GRADUATION4613 308101526262 1 1,320.00 00002046 SCHOOL SPECIALTY SUPPLY INC PLEASE SEE ATTACHED CART7773771901 FOR SCHOOL SPECIALTY4613 308101550692 1 602.15 00002046 SCHOOL SPECIALTY SUPPLY INC SEE CART NUMBER 77740715904613 308101551903 1 1,476.30 00002046 SCHOOL SPECIALTY SUPPLY INC SEE CART 77742495301993 208110053901 1 129.15 00002046 SCHOOL SPECIALTY SUPPLY INC SEE ATTACHED ORDER 77742779271993 208110035387 1 108.60 00002046 SCHOOL SPECIALTY SUPPLY INC 077279‐ HIGHLIGHTER BRITE LINER1993 208110035383 1 172.05 00002046 SCHOOL SPECIALTY SUPPLY INC CART 77741699151993 208110035384 1 62.80 00002046 SCHOOL SPECIALTY SUPPLY INC CART 77742491691993 208109863882 1 25.46 00002046 SCHOOL SPECIALTY SUPPLY INC PLEASE SEE ATTACHED CARTS77739266731993 208110047159 1 127.49 00002046 SCHOOL SPECIALTY SUPPLY INC SUPPLIES TO BE USED TO HELPEDUCATE THE STUDENTS IN THE LIFECLASSROOM1993 208109825373 1 143.55 00002046 SCHOOL SPECIALTY SUPPLY INC SCHOOL SPECIALTY ONLINE CART77737512281993 208110053903 1 81.91 00002046 SCHOOL SPECIALTY SUPPLY INC PLEASE SEE CART 77742589571993 208110054995 1 24.86 00002046 SCHOOL SPECIALTY SUPPLY INC SEE ATTACHED CART # 77742568331993 208110075974 1 ‐51.00 00002046 SCHOOL SPECIALTY SUPPLY INC CART 77741699151993 208109692196 1 131.36 00002046 SCHOOL SPECIALTY SUPPLY INC SUPPLIES TO BE USED TO HELPEDUCATE THE STUDENTS IN THE LIFECLASSROOM1993 308101557749 1 88.71 00002046 SCHOOL SPECIALTY SUPPLY INC SEE ATTACHED SCHOOL SPECIALTYCART #777425783331993 308101555341 1 400.25 00002046 SCHOOL SPECIALTY SUPPLY INC SEE ATTACHED CART 7774271810Wednesday, May 01, 2013Page 46 of 346

Fund Invoice Line Amount Vendor Name Description1993 308101523437 1 74.77 00002046 SCHOOL SPECIALTY SUPPLY INC SUPPLIES TO BE USED TO HELPEDUCATE THE STUDENTS IN THE LIFECLASSROOM1993 308101555340 1 9.34 00002046 SCHOOL SPECIALTY SUPPLY INC ITEM # 384805 CHART TABLET I INCHRULED COLOR PAPER 24X321993 308101548103 1 342.86 00002046 SCHOOL SPECIALTY SUPPLY INC #085987 EASEL MAGNETIC PRIMARYTEACHING1993 308101548103 2 118.99 00002046 SCHOOL SPECIALTY SUPPLY INC #1327033 ORGANIZER DISPLAYSHERPA DESK ORGANIZER 10POCKETS1993 308101551042 2 451.90 00002046 SCHOOL SPECIALTY SUPPLY INC PLEASE SEE ATTACHED CART77739261411993 308101555340 2 5.26 00002046 SCHOOL SPECIALTY SUPPLY INC ITEM # 384807 PAPER 24X16 CHARTTABLET CLRD 1" RULE 25/SHT4613 208110064343 3 21.20 00002046 SCHOOL SPECIALTY SUPPLY INC 1384128 LEAD REFILL FOR PENAGAINTWIST AND WRITE PENCILS FORSTUDENTS1993 308101555340 3 7.22 00002046 SCHOOL SPECIALTY SUPPLY INC ITEM # 067506 PROTECTOR SHEETTOP LOAD PACK OF 100‐SCHOOLSMART1993 308101548103 3 118.50 00002046 SCHOOL SPECIALTY SUPPLY INC #1313097 UNBREAKABLE WALL FILELETTER CLEAR1993 308101555340 4 4.92 00002046 SCHOOL SPECIALTY SUPPLY INC ITEM # 084377 BINDING COMBSPINES 3/8 BLACK PACK OF 100SCHOOL SMART1993 308101555340 5 5.09 00002046 SCHOOL SPECIALTY SUPPLY INC ITEM # 336617 ERASER CAP NEONSMILEY FACE PACK OF 1441993 308101555340 6 2.54 00002046 SCHOOL SPECIALTY SUPPLY INC ITEM # 1400959 CRAYONS CRAYOLAPOSTER SET OF 81993 308101555340 7 7.64 00002046 SCHOOL SPECIALTY SUPPLY INC ITEM # 402353 MARKER SHARPIECHISEL TIP ASST 8‐COLOR SET OF 8Total for check number V7060Check NumberV70626,189.382243 3192569670 0 ‐60.99 59790 STAPLES ADVANTAGE 80245983172243 3191764350 0 60.99 59790 STAPLES ADVANTAGE 80245049531993 3192569650 0 ‐26.48 59790 STAPLES ADVANTAGE 80245983171993 3191065107 0 ‐30.52 59790 STAPLES ADVANTAGE 80244272441993 3195234025 0 180.00 59790 STAPLES ADVANTAGE 80249822111993 3193403340 0 7.92 59790 STAPLES ADVANTAGE 80247384121993 3193403339 0 ‐20.98 59790 STAPLES ADVANTAGE 80247384124613 3195640348 1 475.47 59790 STAPLES ADVANTAGE HONEYWELL VOYAGER HANDHELDLASER BARCODE SCANNERIM1DU03974613 3195640352 1 3.93 59790 STAPLES ADVANTAGE ORDER # 70969636528653 3195640352 1 166.51 59790 STAPLES ADVANTAGE ORDER # 70969636521993 3195640373 1 15.98 59790 STAPLES ADVANTAGE ITEM # 187021 STAPLES GUMMEDCLASP ENVELOPESWednesday, May 01, 2013Page 47 of 346

Fund Invoice Line Amount Vendor Name Description1993 3195640361 1 71.94 59790 STAPLES ADVANTAGE ORDER# 70972568441993 3195640360 1 136.50 59790 STAPLES ADVANTAGE FLIP CHART MARKERS 8/PK STAPLESITEM # 5011551993 3195640359 1 84.09 59790 STAPLES ADVANTAGE SEE STAPLES ORDER #70972139881993 3195640371 1 266.07 59790 STAPLES ADVANTAGE ORDER #70977000751993 3195640370 1 216.58 59790 STAPLES ADVANTAGE PLEASE SEE STAPLES ORDER7097058430 FOR OFFICE ANDCOUNSELING SUPPLIES1993 3195640369 1 1,038.05 59790 STAPLES ADVANTAGE PLEASE SEE ORDER # 7097750196THAT IS ATTACHED1993 3195640368 1 27.25 59790 STAPLES ADVANTAGE ELMER'S WHITE POSTER BOARD ITEM# 58068401993 3195640367 1 18.87 59790 STAPLES ADVANTAGE ORDER #70976531631993 3195640366 1 113.23 59790 STAPLES ADVANTAGE ORDER #70972756411993 3195640354 1 207.86 59790 STAPLES ADVANTAGE ORDER # 70971630271993 3195640372 1 102.99 59790 STAPLES ADVANTAGE SEE ATTACHED STAPLES ORDER#70976495111993 3195640365 1 11.18 59790 STAPLES ADVANTAGE ITEM # 903616 STAPLES POLY FILEJACKETS, LETTER, 1" EXPANSION,10/PK1993 3195640374 1 57.88 59790 STAPLES ADVANTAGE ORDER# 130100471993 3195640375 1 45.78 59790 STAPLES ADVANTAGE SEE STAPLES ORDER 7097765630 FORSECRETARY KEYBOARD1993 3195640376 1 123.83 59790 STAPLES ADVANTAGE SEE ATTACHED STAPLES ORDER70977736001993 3195640377 1 163.59 59790 STAPLES ADVANTAGE SEE STAPLES ORDER #7097851807.1993 3195234031 1 343.46 59790 STAPLES ADVANTAGE ** DO NOT FAX ** CUSTODIALSUPPLIES: TOILET PAPERS, TOWELS,PAPER TOWELS, TRASHBAGS,MICROFIBER, ETC....1993 3195640349 1 97.56 59790 STAPLES ADVANTAGE CART # 7967275081993 3195234033 1 1,844.10 59790 STAPLES ADVANTAGE CUSTODIAL SUPPLIES : PAPER TOWELS,TRASHBAGS, MICROFIBER, TOILETPAPERS, ETC...1993 3195234032 1 667.83 59790 STAPLES ADVANTAGE ** DO NOT FAX ** EDC. CUSTODIALSUPPLIES: TOILET PAPERS, TOWELS,PAPER TOWELS, TRASHBAGS,MICROFIBER, ETC...1993 3195640350 1 99.50 59790 STAPLES ADVANTAGE OFFICE SUPPLIES FOR PURCHASING1993 3195640373 2 29.66 59790 STAPLES ADVANTAGE ITEM # 200519 STAPLES GUMMEDPRIVACY‐TINT #10 BUSINESSENVELOPES1993 3195640365 2 20.95 59790 STAPLES ADVANTAGE ITEM # 513728 CARDINAL POLYPOCKET DIVIDER POCKETS FOR RINGBINDERSWednesday, May 01, 2013Page 48 of 346

Fund Invoice Line Amount Vendor Name Description1993 3195640349 2 30.96 59790 STAPLES ADVANTAGE CART #70967275081993 3195640365 3 6.76 59790 STAPLES ADVANTAGE ITEM # 570964 ADAMS HIGH‐IMPACTSPIRAL PHONE MESSAGE BOOK1993 3195640365 4 5.65 59790 STAPLES ADVANTAGE ITEM # 391614 DYMO LABELWRITERWHITE FILE FOLDER LABELS, 9/16" X 37/16" 130/ROLL, 2 ROLLS1993 3195640365 5 27.49 59790 STAPLES ADVANTAGE ITEM # 917872 BROTHER TZE‐S151EXTRA‐STRENGTH ADHESIVE TAPE,BLACK ON CLEAR, 1"W X 26.2'L1993 3195640365 6 9.59 59790 STAPLES ADVANTAGE ITEM # 075633 DYMO BLACK ONCLEAR D1 LABEL, 1/2" X 23'1993 3195640365 7 14.95 59790 STAPLES ADVANTAGE ITEM # 917913 BROTHER TZE‐1312PKP‐TOUCH LABEL TAPE, 1/2"W X 26.2L,BLACK ON CLEAR, 2/PACK1993 3195640365 8 14.19 59790 STAPLES ADVANTAGE ITEM # 377179 DYMO LABELWRITERWHITE ADDRESS LABELS, 1 1/8" X 31/2", 350/ROLL, 2 ROLLS1993 3195640365 9 14.19 59790 STAPLES ADVANTAGE ITEM # 377181 DYMO LABELWRITERWHITE SHIPPING LABELS, 2 5/16" X 4",300/ROLL, 1 ROLL1993 3195640365 10 35.90 59790 STAPLES ADVANTAGE ITEM # 209882 AVERY EASY PEALLASER ADDRESS LABELS, 30 LABELS PERSHEET, WHITE, 1"H X 2 5/8"W, 3,000LABELS/BX1993 3195640365 11 69.99 59790 STAPLES ADVANTAGE ITEM # 953800 NETGEAR A6200 WIFIADAPTER1993 3195640365 12 11.29 59790 STAPLES ADVANTAGE ITEM # 483018 BIC WITE‐OUT BRANDEZ CORRECT CORRECTION TAPE,WHITE, 10/PK1993 3195640365 13 35.58 59790 STAPLES ADVANTAGE ITEM # BICWOFQD12WE BIC WITE‐OUT CORRECTION FLUID, WHITEQUICK DRY. DZ/121993 3195640365 14 3.30 59790 STAPLES ADVANTAGE ITEM # 517581 ESSELTE OXFORDINDEX CARDS, RULED, WHITE, 3"H X5"W, 100/PK1993 3195640365 15 15.29 59790 STAPLES ADVANTAGE ITEM # 412795 PACON 4‐PLY POSTERBOARD, WHITE, 28"H X 22"W, 25/CT1993 3195640365 16 11.66 59790 STAPLES ADVANTAGE ITEM # 483535 STAPLES INVISIBLETAPE, 1" CORE, CLEAR, 3/4" X 1,296", 6PK1993 3195640365 17 23.16 59790 STAPLES ADVANTAGE ITEM # 779900 DUCK EZ START HEAVY‐DUTY PACKAGING TAPE, 3" CORE,CLEAR, 1.88" X 30 YARDS, 1/PKTotal for check number V7062Check NumberV70636,890.531993 IN6460 1 25.74 00024252 TEAMLINE CUSTOM SPORTSWEAR, LLC 1710 FIELD TAPE 100'1993 IN6699 1 22.88 00024252 TEAMLINE CUSTOM SPORTSWEAR, LLC GPL1 MENS GAME DAY POLO1993 IN6460 2 137.50 00024252 TEAMLINE CUSTOM SPORTSWEAR, LLC N1003 POLE VAULT MAT BUCKLES1993 IN6699 2 137.28 00024252 TEAMLINE CUSTOM SPORTSWEAR, LLC GPLW1 WOMENS GAME DAY POLOS1993 IN6460 3 49.44 00024252 TEAMLINE CUSTOM SPORTSWEAR, LLC 1950 6LBS IRON SHOTWednesday, May 01, 2013Page 49 of 346

Fund Invoice Line Amount Vendor Name Description1993 IN6699 3 120.12 00024252 TEAMLINE CUSTOM SPORTSWEAR, LLC G506L2 GAME DAY LONG SLEEVESHIRTS1993 IN6699 4 260.26 00024252 TEAMLINE CUSTOM SPORTSWEAR, LLC GBTJK1 GAME DAY WARM UP JACKET1993 IN6460 4 67.21 00024252 TEAMLINE CUSTOM SPORTSWEAR, LLC 1351 1K WOMENS LAZER HI SPIN1993 IN6699 5 200.20 00024252 TEAMLINE CUSTOM SPORTSWEAR, LLC GBTPTS GAME DAY WARM UP PANTS1993 IN6460 5 10.86 00024252 TEAMLINE CUSTOM SPORTSWEAR, LLC 2150 SHOT/DISCUS CARRIER1993 IN6460 6 5.80 00024252 TEAMLINE CUSTOM SPORTSWEAR, LLC 43101 GOLD BATON1993 IN6699 6 25.92 00024252 TEAMLINE CUSTOM SPORTSWEAR, LLC FREIGHT CHARGES1993 IN6460 7 6.85 00024252 TEAMLINE CUSTOM SPORTSWEAR, LLC 7149 1/4" PYRAMID TRACK SPIKES1993 IN6460 8 59.82 00024252 TEAMLINE CUSTOM SPORTSWEAR, LLC 320 ULTRAK STOPWATCH1993 IN6460 9 340.00 00024252 TEAMLINE CUSTOM SPORTSWEAR, LLC 632545 10'6" 100LB POLE VAULTPOLE1993 IN6460 10 59.00 00024252 TEAMLINE CUSTOM SPORTSWEAR, LLC FREIGHT COSTS1993 IN6460 11 42.90 00024252 TEAMLINE CUSTOM SPORTSWEAR, LLC 1503 ELASTIC CROSSBARTotal for check number V70631,571.78Check DateCheck Number4/4/20134291201993 00310107 1 63.00 00007976 A D D WAREHOUSE ITEM #C30010S PARENT SHORT FORMFOR CONNOR'S RATING SCALE(SPANISH)1993 00310107 2 6.50 00007976 A D D WAREHOUSE SHIPPING AND HANDLINGTotal for check number 429120Check Number42912169.501993 X04022013 1 7,669.40 56055 A T & T MOBILITY FOR DISTRICT CELL PHONEACCOUNTSTotal for check number 429121Check Number4291227,669.404613 6483 1 505.00 00011173 ALL STAR SCREEN PRINTING & T‐SHIRTS SKY RANCH T‐SHIRTS FOR STUDENTS4613 6484 1 270.00 00011173 ALL STAR SCREEN PRINTING & T‐SHIRTS SKY RANCH T‐SHIRTS FOR 26CHAPERONES AND 28 STUDENTS THATWEAR ADULT SIZETotal for check number 429122Check Number429123775.004613 279681 1 369.90 00012832 ARLINGTON CAMERA, INC GREEN SCREEN LIGHTING KIT4613 279681 2 30.00 00012832 ARLINGTON CAMERA, INC SHIPPINGTotal for check number 429123399.90Check Number 4291241993 GAS APR 13 0 4,537.52 00001242 ATMOS ENERGY KHSWednesday, May 01, 2013Page 50 of 346

Fund Invoice Line Amount Vendor Name DescriptionTotal for check number 429124Check Number4291254,537.522243 287 1 3,900.00 42809 RUTH ANN BELCHER CONTRACT SPEECH THERAPY TEXASCERTIFIED SERVICES FOR FEBRUARY ‐JUNE, 2013Total for check number 429125Check Number4291263,900.004613 67685 1 44.00 55530 BELL'S MUSIC SHOP DW5509 DENIS WICK MUTE STR BSTENTotal for check number 429126Check Number42912744.002243 032813 1 930.00 59243 AMY BRYAN CONTRACT SERVICE FOR PARENTLIAISON SERVICES FOR FEBRUARY ‐JUNE, 2013Total for check number 429127Check Number429128930.001993 A235258 0 245.00 62355 HUMBERTO BUENDIA FRHS 4/3/13Total for check number 429128Check Number429129245.001993 A252907 0 280.00 62329 JASON B. CAFFEY TCHS 4/1/131993 A252910 0 280.00 62329 JASON B. CAFFEY TCHS 4/3/13Total for check number 429129Check Number429130560.001993 A235256 0 280.00 62349 SEAN CANALES FRHS 4/2/13Total for check number 429130Check Number429131280.001993 A251027 0 280.00 62350 CASEY CARTER CHS 4/2/13Total for check number 429131Check Number429132280.004613 74979 1 158.40 54236 BEEPCO, INC. FFA FUNDRASIER MIXED CASES OFSMOKED SNACK STICKS ‐ ITEM #010014613 74979 2 19.60 54236 BEEPCO, INC. SHIPPINGTotal for check number 429132Check Number429133178.001993 ENTRY 3/28 0 200.00 00012815 CROWLEY HIGH SCHOOL KHS TENNIS 3/28/13Total for check number 429133Check Number429134200.008673 REIMBURSEMEN 0 11.49 43891 KIMBERLY DEMERSON SPRING LUNCHEONTotal for check number 429134Check Number42913511.491993 201302‐00748 1 500.00 00007924 DEPARTMENT OF PUBLIC SAFETY OPEN PO FOR CRIMINAL HISTORYREPORTS SEPT 2012‐AUG 2013Wednesday, May 01, 2013Page 51 of 346

Fund Invoice Line Amount Vendor Name DescriptionTotal for check number 429135Check Number429136500.004613 11634 1 135.00 54751 DISCOUNT BANNERS & SIGNS 3 X 5 VERTICAL BANNERS (1) 8THGRADE GIRLS BBB ZONE AND DISTRICTCHAMPS‐UNDEFEATED (2) 7TH GRADEGIRLS BBB ZONE AND DISTRICTCHAMPIONS UNDEFEATED. (3)7THGRADE GIRLS CC ZONETotal for check number 429136Check Number429137135.001993 11‐10 1 1,800.00 55771 DYNAMIC WORKSYSTEMS PAULA SOMMER ‐ (4) SESSIONS FORDEVELOPMENT OF CUSTOMERSERVICE MODEL FOR BUSINESSTotal for check number 429137Check Number4291381,800.001993 50536820 1 23.16 62270 A. DAIGGER & COMPANY, INC. IN75645 PRIMARY 4‐IN‐1 SAFE‐TRULER SET OF 30Total for check number 429138Check Number42913923.164613 460218 1 99.95 63064 JOHN GOEBEL & MARILYN DAY,PARTNERS4613 460218 2 12.25 63064 JOHN GOEBEL & MARILYN DAY,PARTNERS4613 460218 3 49.95 63064 JOHN GOEBEL & MARILYN DAY,PARTNERS4613 460218 4 21.95 63064 JOHN GOEBEL & MARILYN DAY,PARTNERS4613 460218 5 59.95 63064 JOHN GOEBEL & MARILYN DAY,PARTNERS4613 460218 6 34.95 63064 JOHN GOEBEL & MARILYN DAY,PARTNERS4613 460218 7 15.95 63064 JOHN GOEBEL & MARILYN DAY,PARTNERS4613 460218 8 23.95 63064 JOHN GOEBEL & MARILYN DAY,PARTNERS4613 460218 9 8.95 63064 JOHN GOEBEL & MARILYN DAY,PARTNERS4613 460218 10 75.90 63064 JOHN GOEBEL & MARILYN DAY,PARTNERSITEM # ‐ A‐04 OBOE REED TOOL KITFOR THE BAND DEPT AT FHMS TO BEUSED IN THE CLASSROOM WITHSTUDENTSITEM # ‐ F‐03 ROSEWOOD CUTTINGBLOCK FOR THE BAND DEPT AT FHMSTO BE USED IN THE CLASSROOM FORSTUDENTSITEM # ‐ E‐01 SPIRAL BASSOON REEDREAMER FOR THE BAND DEPT ATFHMS TO BE USED IN THE CLASSROOMBY STUDENTSITEM # ‐ E‐13 BASSOON REED FILE FORTHE BAND DEPT TOBE USED INT HECLASSROOM BY STUDENTSITEM # E‐19‐W BASSOON DRYINGRACK (15 PIN) FOR THE BAND DEPT TOBE USED IN THE CLASSROOM BYSTUDENTSITEM # ‐ D‐15 OBOE DRYING RACK(15PIN) FOR THE BAND DEPT TO BEUSED IN THE CLASSROOM BYSTUDENTSITEM # ‐G‐13‐R RIGOTTI BASSOONARROW PLAQUE FOR THE BAND DEPTTO BE USED IN THE CLASSROOM BYTHE STUDENTSITEM # E‐07 RIGOTTI BASSOONMANDREL FOR THE BAND DEPT TO BEUSED IN THE CLASSROOM BYSTUDENTSITEM # ‐ G‐05 BASSOON REED WIREFOR HE BAND DEPT TOBE USED IN THECLASSROOM BY STUDENTSITEM # ‐ L‐04‐R BASSOON CANE FORTHE BAND DEPT TO BE USED BY THESTUDENTS IN THE CLASSROOMWednesday, May 01, 2013Page 52 of 346

Fund Invoice Line Amount Vendor Name Description4613 460218 11 45.90 63064 JOHN GOEBEL & MARILYN DAY,PARTNERS4613 460218 12 39.80 63064 JOHN GOEBEL & MARILYN DAY,PARTNERSTotal for check number 429139Check Number429140489.451993 A252909 0 280.00 62347 ARIEL GARCIA TCHS 4/2/13Total for check number 429140Check Number429142280.001993 03282013 0 11,677.98 59862 GDF SUEZ ENERGY RESOURCES NA INC EDCITEM # ‐ K‐05‐F OBOE CANE FOR THEBAND DEPT AT FHMS TO BE USED INTHE CLASSROOM BY STUDENTSITEM # ‐J‐00‐47S OBOE STAPLES(47MM) FOR THE BAND DEPT AT FHMSTO BE USED IN THE CLASSROOM BYSTUDENTS1993 03282013 0 4,834.86 59862 GDF SUEZ ENERGY RESOURCES NA INC ELC1993 03282013 0 6,822.05 59862 GDF SUEZ ENERGY RESOURCES NA INC TMI1993 03282013 0 9,017.96 59862 GDF SUEZ ENERGY RESOURCES NA INC BCI1993 03282013 0 5,862.18 59862 GDF SUEZ ENERGY RESOURCES NA INC LSE1993 03282013 0 8,450.87 59862 GDF SUEZ ENERGY RESOURCES NA INC NAT1993 03282013 0 5,992.15 59862 GDF SUEZ ENERGY RESOURCES NA INC BWE1993 03282013 0 9,082.86 59862 GDF SUEZ ENERGY RESOURCES NA INC BES1993 03282013 0 12,206.36 59862 GDF SUEZ ENERGY RESOURCES NA INC TSM1993 03282013 0 1,335.09 59862 GDF SUEZ ENERGY RESOURCES NA INC KLC1993 03282013 0 5,931.48 59862 GDF SUEZ ENERGY RESOURCES NA INC HLE1993 03282013 0 12,239.80 59862 GDF SUEZ ENERGY RESOURCES NA INC KMS1993 03282013 0 7,780.75 59862 GDF SUEZ ENERGY RESOURCES NA INC HES1993 03282013 0 4,490.22 59862 GDF SUEZ ENERGY RESOURCES NA INC WRE1993 03282013 0 234.45 59862 GDF SUEZ ENERGY RESOURCES NA INC GRD1993 03282013 0 4,067.40 59862 GDF SUEZ ENERGY RESOURCES NA INC FES1993 03282013 0 8,606.06 59862 GDF SUEZ ENERGY RESOURCES NA INC TVM1993 03282013 0 5,349.85 59862 GDF SUEZ ENERGY RESOURCES NA INC LES1993 03282013 0 37,015.57 59862 GDF SUEZ ENERGY RESOURCES NA INC KHS1993 03282013 0 9,948.07 59862 GDF SUEZ ENERGY RESOURCES NA INC FHM1993 03282013 0 569.52 59862 GDF SUEZ ENERGY RESOURCES NA INC MNTWednesday, May 01, 2013Page 53 of 346

Fund Invoice Line Amount Vendor Name Description1993 03282013 0 6,397.82 59862 GDF SUEZ ENERGY RESOURCES NA INC PGE1993 03282013 0 5,531.34 59862 GDF SUEZ ENERGY RESOURCES NA INC PES1993 03282013 0 41,640.34 59862 GDF SUEZ ENERGY RESOURCES NA INC FRHTotal for check number 429142Check Number429143225,085.031993 21389 1 396.00 45091 GREATER DALLAS PRESS 8 PAGE PRINT OF THE TCHS QUILLNEWSPAPER1993 21389 2 45.00 45091 GREATER DALLAS PRESS DELIVERY FEETotal for check number 429143Check Number429144441.001993 MAR MILEAGE 0 65.09 00004154 DANIEL G HAM 3/4/13‐3/25/131993 MAR 2013 1 2,025.00 00004154 DANIEL G HAM TRUANCY OFFICER FOR 2012‐2013SCHOOL YEAR‐ NOT TO EXCEEDTotal for check number 429144Check Number4291452,090.091993 A251026 0 280.00 61553 RONALD WAYNE HOLT CHS 4/1/13Total for check number 429145Check Number429146280.001993 MAR MILEAGE 0 78.53 00001230 WILLIAM W KIDD SR. 3/4/13‐3/28/131993 MARCH 2013 1 1,796.80 00001230 WILLIAM W KIDD SR. TRUANCY OFFICER FOR THE 2012‐2013SCHOOL YEAR‐NOT TO EXCEEDTotal for check number 429146Check Number4291471,875.331993 1775606 1 24.99 49134 LEARNING RESOURCES SUPPLIES TO BE USED IN DUFFY'SCLASSROOM MAGNETIC ELAPSEDTIME SET LER 29831993 1775606 2 39.99 49134 LEARNING RESOURCES TIME TRACKER VISUAL TIMER ANDCLOCK LER 69001993 1775606 99 10.95 49134 LEARNING RESOURCES ESTIMATED SHIPPING/HANDLINGTotal for check number 429147Check Number42914875.938653 942568 1 50.36 41398 LOWE'S COMPANIES INC PAINT AND BUILDING SUPPLIES FORCHS SCIENCE CLUB TO BUILD FLOARFOR HOMECOMING PARADETotal for check number 429148Check Number42914950.368673 REIMBURSEMEN 0 25.32 62581 CHRISTIN KAE LUGO STAFF BIRTHDAYSTotal for check number 429149Check Number42915025.321993 1629097 1 140.00 42795 MAKEMUSIC SMOLI12...SMART MUSIC EDUCATORSUBSCRIPTION1993 1628706 2 144.00 42795 MAKEMUSIC SMOLC12...SMART MUSICSUBSCRIPTIONWednesday, May 01, 2013Page 54 of 346

Fund Invoice Line Amount Vendor Name DescriptionTotal for check number 429150284.00Check Number 4291511993 287212 0 45.39 61155 NASCO ‐ FORT ATKINSON P O 130076741993 272294 1 207.32 61155 NASCO ‐ FORT ATKINSON 150337OL CONCIENCIA FONEMICA(PHONEMIC AWARENESS KIT)1993 263453 1 103.66 61155 NASCO ‐ FORT ATKINSON 150337OL CONCIENCIA FONEMICA(PHONEMIC AWARENESS KIT)1993 283701 1 134.10 61155 NASCO ‐ FORT ATKINSON SB29811G BRONZE LABEL GOGGLES1993 263453 2 458.87 61155 NASCO ‐ FORT ATKINSON 150335OL READING RODS ENESPANOL: READERS CLASSROOM SET1993 263453 3 34.81 61155 NASCO ‐ FORT ATKINSON 1506407L SPELLABLE (GAME)Total for check number 429151Check Number429152984.151993 24315 1 180.00 00002137 OLEN WILLIAMS INC SCOREBOARD REPAIR AT STADIUMAND CAMPUSES FROM 9/1/12THROUGH 8/31/131993 24357 1 227.50 00002137 OLEN WILLIAMS INC SCOREBOARD REPAIR AT STADIUMAND CAMPUSES FROM 9/1/12THROUGH 8/31/13Total for check number 429152Check Number429153407.501993 499699 1 85.36 51708 PASCO SCIENTIFIC ITEM# OS‐9477, POLARIZING SHEETS (2PACK)Total for check number 429153Check Number42915485.362243 5651152187 1 858.50 61130 PATTERSON MEDICAL SUPPLY, INC SIZE 4 SITTER/ MOBILE TILT WEDGE KITITEM# 5533‐912243 5651152187 2 90.10 61130 PATTERSON MEDICAL SUPPLY, INC PADDED HEAD SUPPORT ITEM# 5632‐722243 5651152187 3 84.83 61130 PATTERSON MEDICAL SUPPLY, INC SHIPPINGTotal for check number 429154Check Number4291551,033.434613 965571 TVMS 0 550.00 62923 PEROT MUSEUM OF NATURE ANDSCIENCETotal for check number 429155Check Number429156550.00MAY 7 20131993 651437 1 20,475.66 45059 PETROLEUM TRADERS CORPORATION ULTRA LE DIESEL USED IN BUSES,WHITE FLEET1993 651437 2 3,147.43 45059 PETROLEUM TRADERS CORPORATION UNLEADED FUEL USED IN BUSES,WHITE FLEET, TRACTORS, MOWERS1993 651437 3 33.16 45059 PETROLEUM TRADERS CORPORATION FUEL TAXES AND FEESTotal for check number 429156Check Number42915723,656.251993 PFM‐141279 0 2,839.52 62017 PFM ASSET MANAGEMENT LLC INV ADVISORY SERVICETotal for check number 4291572,839.52Wednesday, May 01, 2013Page 55 of 346

Fund Invoice Line Amount Vendor Name DescriptionCheck Number 4291581993 468741 1 132.25 00018191 PIONEER DRAMA SERVICE, INC PHOTOCOPIED SCRIPT: SUPER DUCK1993 468741 2 40.00 00018191 PIONEER DRAMA SERVICE, INC PERFORMANCE: SUPER DUCK1993 468741 3 28.75 00018191 PIONEER DRAMA SERVICE, INC PHOTOCOPIED SCRIPT: REVENGE OFTHE PIGS1993 468741 4 201.00 00018191 PIONEER DRAMA SERVICE, INC INFRINGEMENT PENALTYTotal for check number 429158Check Number429159402.008653 1900444 1 135.00 46884 PLAYSCRIPTS INC ROYALTY FEES FOR "THE AUDITION" 3PERFORMANCES8653 1900444 2 278.69 46884 PLAYSCRIPTS INC "THE AUDITION" STANDARD BOOKS8653 1900444 3 3.05 46884 PLAYSCRIPTS INC HANDLINGTotal for check number 429159Check Number429160416.741993 6651 1 132.00 00023368 POSITIVE PROOF INC NEON YELLOW RAPTOR LABELS300LABELS/ROLL AND 10ROLLS/BOX1993 6651 2 13.95 00023368 POSITIVE PROOF INC SHIPPING AND HANDLINGTotal for check number 429160Check Number429161145.958653 DEPOSIT 4/27 1 1,000.00 55946 MICHAEL ROURK CHECK REQUEST NEEDED 4/5 DEPOSITFOR THE DJ FOR TCHS PROM ON APRIL27TH AT HYATT DFWTotal for check number 429161Check Number4291621,000.004613 61061 1 384.00 00010727 PROCOMPUTING CORPORATION SEE ATTACHMENT FOR PROMETHEANBOARD MOVE1953 60800 1 1,192.00 00010727 PROCOMPUTING CORPORATION ITEM NUMBER: ACTIVSLATE60ACTIVSLATE 60 A5 GRAPHICS TABLETWITH ACTIVPEN 501953 60800 2 392.00 00010727 PROCOMPUTING CORPORATION ITEM NUMBER: AH201 ACTIVHUB2.4GHZ RADIO FREQUENCYCOMMUNICATION DEVICE FOR USEWITH ACTIVBOARD ACTIVEXPRESSIONAND ACTTotal for check number 429162Check Number4291631,968.001993 4219928 1 75.50 00015484 REALLY GOOD STUFF, INC ITEM # 304370 REALLY GOOD FLUENCYTIMER, SET OF 61993 4214953 1 33.99 00015484 REALLY GOOD STUFF, INC 304723 BILINGUAL READING GENRES10‐IN‐1 POSTER SET1993 4219928 2 10.95 00015484 REALLY GOOD STUFF, INC SHIPPING1993 4214953 2 19.99 00015484 REALLY GOOD STUFF, INC 304523 HERD OF WORDS GAME1993 4214953 3 11.99 00015484 REALLY GOOD STUFF, INC 305399 EMPEZANDO A ESCRIBIR SERIEDE REDACCION CREATIVA BOOK ‐CUARTO A SEXTO GRADOWednesday, May 01, 2013Page 56 of 346

Fund Invoice Line Amount Vendor Name Description1993 4214953 4 10.95 00015484 REALLY GOOD STUFF, INC SHIPPING & HANDLINGTotal for check number 429163Check Number429164163.371993 REG 6/25‐26 0 75.00 52095 REGION 4 REGISTRATION SERVICES KEVIN HOOD 6/24‐6/25Total for check number 429164Check Number42916575.008673 REIMBURSEMEN 0 30.00 56386 KIMBERLY ANN RHODES GIFT CARDSTotal for check number 429165Check Number42916630.001993 ADVANCE 4/12 1 324.00 47240 SARA E ZINCK 1 L @ $8 + 1 D @ $10 X 18 STUDENTS =$324Total for check number 429166Check Number429167324.004613 161 1 700.00 59407 RICHARD SHAFER PERCUSSION ASSISTANT FOR THE KHSBAND FOR THE 2012‐2013 SCHOOLYEARTotal for check number 429167Check Number429168700.001993 5001 0 87,847.90 00007671 TARRANT APPRAISAL DISTRICT MAY ALLOC PAYMENTTotal for check number 429168Check Number42916987,847.901993 4142810 1 30.00 00016372 TEXAS COMPUTER EDUCATION ASSOC REGISTRATION FOR DR. MICHELLEHOWARD‐SCHWIND AND VICKIARRINGTON TO JOIN TCEA FOR A YEARMEMBERSHIP1993 4142910 1 30.00 00016372 TEXAS COMPUTER EDUCATION ASSOC REGISTRATION FOR DR. MICHELLEHOWARD‐SCHWIND AND VICKIARRINGTON TO JOIN TCEA FOR A YEARMEMBERSHIPTotal for check number 429169Check Number42917060.004613 218 1 78.75 59500 THE MLD GROUP LLC PURCHASE LFW LOW FIRE WHITECLAY1993 230 1 185.00 59500 THE MLD GROUP LLC LOWFIRE WHITE CLAY (25 BAGS)1993 230 2 25.00 59500 THE MLD GROUP LLC DELIVERY FEE4613 218 99 20.00 59500 THE MLD GROUP LLC ESTIMATED SHIPPING/HANDLINGTotal for check number 429170Check Number429171308.751993 167 0 12,449.35 00013654 TEXAS WORKFORCE COMMISSION 4TH QTR 2012Total for check number 429171Check Number42917212,449.351993 1667 1 175.00 46187 THE PARENTING CENTER PARENTING CENTER CLASSINSTRUCTOR FEETotal for check number 429172175.00Wednesday, May 01, 2013Page 57 of 346

Fund Invoice Line Amount Vendor Name DescriptionCheck Number 4291731993 165631‐00 1 20.44 55893 TOLEDO PHYSICAL ED SUPPLY, INC CJ8‐ CHINESE JUMP ROPE 8' BLUE1993 165631‐00 2 20.04 55893 TOLEDO PHYSICAL ED SUPPLY, INC SA22‐ HOPPER BALLS 22' RED1993 165631‐00 3 23.12 55893 TOLEDO PHYSICAL ED SUPPLY, INC SA24‐ HOPPER BALLS‐24'BLUE1993 165631‐00 4 23.12 55893 TOLEDO PHYSICAL ED SUPPLY, INC EW03‐ELECTRONIC WHISTLE‐THREETONED1993 165631‐00 5 124.94 55893 TOLEDO PHYSICAL ED SUPPLY, INC TO665‐MULTI‐DOME HOOP HOLDERSSET OF 61993 165631‐00 6 21.60 55893 TOLEDO PHYSICAL ED SUPPLY, INC FREIGHTTotal for check number 429173Check Number429174233.261993 936949 1 34.75 00020217 TUNE IN 41510‐ARSMART 2011‐2013 (SMALLPRINTS)1993 936949 2 50.00 00020217 TUNE IN UART ‐ ART SMART BULLETIN1993 936949 3 10.00 00020217 TUNE IN SHIPPINGTotal for check number 429174Check Number42917594.751993 10864 1 37.50 60785 PARK PLACE PUBLICATIONS, LP RTI ‐ 3 TIERS OF BEHAVIOR:STRATEGIES AND PROGRAMS THATWORK!Total for check number 429175Check Number42917637.501993 208389A 1 66.60 00023433 U S SCHOOL SUPPLY FOUR (4) UNITS ‐ A15DTC2486 PENCILW/ERASER TOPPER TUBS ‐ MADABOUT STARS1993 208389A 2 103.50 00023433 U S SCHOOL SUPPLY ONE HUNDRED FIFTY (150) C1964 ‐CUSTOM IMPRINTED ZIPPER GRIPPEROPAQUE, ROUND WITH STAR INMIDDLE ‐ M9 "MATHSTAR" RED WITHWHITE INK.1993 208389A 3 130.50 00023433 U S SCHOOL SUPPLY ONE HUNDRED FIFTY (150) C1968CUSTOM IMPRINTED PENCIL FLAGS ‐BLUE W/RED INK. "I'M A MATH KID"1993 208389A 4 188.00 00023433 U S SCHOOL SUPPLY TWO HUNDRED (200) C1965 CUSTOMIMPRINTED SNEAKER BADGES ‐ REDWITH BLUE INK "MATH ROCKS"1993 208389A 5 180.00 00023433 U S SCHOOL SUPPLY ONE HUNDRED FIFTY (150) C1993BOOSTER BRACELET BLUE W/WHITEINK "1ST GRADE MATH RULES"1993 208389A 6 159.00 00023433 U S SCHOOL SUPPLY ONE HUNDRED (100) C2042 CUSTOMIMPRINTED MEGAPHONE ‐ REDW/BLUE INK "FIRST GRADE MATHEXPERT"1993 208389A 7 64.00 00023433 U S SCHOOL SUPPLY SHIPPINGTotal for check number 429176Check Number429177891.601993 A235255 0 280.00 62326 STEVEN VELASQUEZ SROWednesday, May 01, 2013Page 58 of 346

Fund Invoice Line Amount Vendor Name Description1993 A251028 0 280.00 62326 STEVEN VELASQUEZ SROTotal for check number 429177Check NumberV7064560.004613 40510 1 1,595.00 00017706 A PHOTO IDENTIFICATIONCORPORATION4613 40510 2 145.00 00017706 A PHOTO IDENTIFICATIONCORPORATIONTotal for check number V7064Check NumberV70651,740.001993 48295070 1 18.00 00001064 CAROLINA BIOLOGICAL SUPPLYCOMPANY1993 48295070 3 8.94 00001064 CAROLINA BIOLOGICAL SUPPLYCOMPANYTotal for check number V7065Check NumberV706626.9427" MINIKOTE LAMINATOR (SEEATTACHMENT)FREIGHTITEM# RE‐674434 MINI DEEP DOMELIGHTSHIPPING4613 A000740340 1 5.19 00002530 EDUCATIONAL PRODUCTS, INC PLAYDAY TSHIRTS FOR STUDENTS SIZEY6‐88673 A000740341 1 51.90 00002530 EDUCATIONAL PRODUCTS, INC PLAYDAY TSHIRTS FOR ADULTS SIZEMEDIUM8673 A000740341 2 20.76 00002530 EDUCATIONAL PRODUCTS, INC PLAYDAY TSHIRTS FOR ADULTS SIZELARGE4613 A000740340 2 275.07 00002530 EDUCATIONAL PRODUCTS, INC PLAYDAY TSHIRTS FOR STUDENTS SIZEY10‐124613 A000740340 3 192.03 00002530 EDUCATIONAL PRODUCTS, INC PLAYDAY TSHIRTS FOR STUDENTS SIZEY14‐168673 A000740341 3 31.14 00002530 EDUCATIONAL PRODUCTS, INC PLAYDAY TSHIRTS FOR ADULTS SIZEXLARGE8673 A000740341 4 5.19 00002530 EDUCATIONAL PRODUCTS, INC PLAYDAY TSHIRTS FOR ADULTS SIZE2X4613 A000740340 4 124.56 00002530 EDUCATIONAL PRODUCTS, INC PLAYDAY TSHIRTS FOR STUDENTS SIZESMALL4613 A000740340 5 15.57 00002530 EDUCATIONAL PRODUCTS, INC PLAYDAY TSHIRTS FOR STUDENTS SIZEMEDIUM8673 A000740341 5 8.99 00002530 EDUCATIONAL PRODUCTS, INC SALES TAX ON ADULT PLAYDAYTSHIRTSTotal for check number V7066Check NumberV7067730.404613 764032F‐6 1 287.01 62254 FOLLETT LIBRARY RESOURCES INC. LIBRARY BOOKS4613 764032‐0 1 1,357.20 62254 FOLLETT LIBRARY RESOURCES INC. LIBRARY BOOKS1993 778825‐2 1 845.17 62254 FOLLETT LIBRARY RESOURCES INC. BOOK ORDER1993 764862‐1 1 490.75 62254 FOLLETT LIBRARY RESOURCES INC. SEE LIST OF BOOKS TO ORDER FORLIBRARY CIRCULATION.1993 764862‐1 2 39.14 62254 FOLLETT LIBRARY RESOURCES INC. CATALOGING AND PROCESSING FEETotal for check number V7067Check NumberV70683,019.274613 BBB13‐2 1 150.00 46096 JERRY'S SCOREBOARD / SPORTINGGOODSKBA HEAVY TRAINER BASKETBALLSWednesday, May 01, 2013Page 59 of 346

Fund Invoice Line Amount Vendor Name Description4613 BBB13‐2 2 115.00 46096 JERRY'S SCOREBOARD / SPORTINGGOODSTotal for check number V7068Check NumberV7069265.00KBA LEATHER HEAVEY TRAINERBASKETBALLS2243 3943827 1 156.40 00022232 NCS PEARSON INC ITEM # 076‐1600‐205 ‐ SENSORYPROFILE SCHOOL COMPANION KIT2243 3943827 2 112.00 00022232 NCS PEARSON INC ITEM# 076‐1638‐016 ‐ SENSORYPROFILE USER MANUAL2243 3943827 3 135.00 00022232 NCS PEARSON INC ITEM # 46238 ‐ BEERY VMI ‐ 6THEDITION2243 3943827 4 24.20 00022232 NCS PEARSON INC SHIPPINGTotal for check number V7069Check NumberV7070427.601993 0003067303 1 18.00 00002009 PENDERS MUSIC COMPANY INC CHARLOTTE‐TOWNVOICE/INSTRUMENT1993 0003067303 2 10.00 00002009 PENDERS MUSIC COMPANY INC AFTERNOON ON A HILL SA SECULAR ACAPPELLA1993 0003067303 3 22.50 00002009 PENDERS MUSIC COMPANY INC FOG SSA SECULAR W/KYBDTotal for check number V7070Check NumberV707150.501993 10453705 1 298.00 42735 PEOPLES EDUCATION, INC MEASURING UP STAAR EDITIONREADING WORKTEXTS ‐ STUDENTWORKTEXT, LEVEL C/3ISBN:97816152681601993 10453705 2 298.00 42735 PEOPLES EDUCATION, INC MEASURING UP STAAR EDITIONREADING WORKTEXTS ‐ STUDENTWORKTEXT, LEVEL D/4 ISBN:97816152681844613 10453705 3 75.00 42735 PEOPLES EDUCATION, INC MEASURING UP STAAR EDITIONWRITING WORKTEXTS ‐ STUDENTWORKTEXT, LEVEL D/4 ISBN:97816152688631993 10453705 3 150.00 42735 PEOPLES EDUCATION, INC MEASURING UP STAAR EDITIONWRITING WORKTEXTS ‐ STUDENTWORKTEXT, LEVEL D/4 ISBN:97816152688634613 10453705 4 113.00 42735 PEOPLES EDUCATION, INC MEASURING UP STAAR EDITIONMATHEMATICS WORKTEXTS ‐STUDENT WORKTEXT, LEVEL C/3 ISBN:97816152688631993 10453705 4 185.00 42735 PEOPLES EDUCATION, INC MEASURING UP STAAR EDITIONMATHEMATICS WORKTEXTS ‐STUDENT WORKTEXT, LEVEL C/3 ISBN:97816152688634613 10453705 5 298.00 42735 PEOPLES EDUCATION, INC MEASURING UP STAAR EDITIONMATHEMATICS WORKTEXTS ‐STUDENT WORKTEXT, LEVEL D/4 ISBN:9781615268764Total for check number V7071Check NumberV70721,417.002113 537537 1 11.80 00002443 PERFECTION LEARNING CORPORATION ITEM # 31164 TEACHERS GUIDE GRADE3 BETTER TEST SCORES FOR TEXAS(READING)Wednesday, May 01, 2013Page 60 of 346

Fund Invoice Line Amount Vendor Name Description2113 537537 2 479.20 00002443 PERFECTION LEARNING CORPORATION ITEM # 07489 STUDENT BOOKS (SET OF10) GRADE 3 BETTER TEST SCORES FORTEXAS (READING)2113 537537 3 5.90 00002443 PERFECTION LEARNING CORPORATION ITEM # 94314 TEACHER GUIDE GRADE3 (SPANISH) BETTER TEST SCORES FORREADING GRADE 32113 537537 4 299.50 00002443 PERFECTION LEARNING CORPORATION ITEM # 07519 STUDENT BOOKS GRADE3 (SPANISH) BETTER TEST SCORES FORREADING (SETS OF 10)2113 537537 5 299.50 00002443 PERFECTION LEARNING CORPORATION ITEM # 07522 STUDENT BOOKS (SET OF10) GRADE 4 (SPANISH BETTER TESTSCORES FOR READING2113 537537 6 5.90 00002443 PERFECTION LEARNING CORPORATION ITEM # 94316 TEACHER GUIDE(SPANISH) GRADE 4 BETTER TESTSCORES FOR TEXAS READING2113 537537 99 110.18 00002443 PERFECTION LEARNING CORPORATION ESTIMATED SHIPPING/HANDLINGTotal for check number V7072Check NumberV70731,211.981993 04644231 1 354.00 00013767 POSITIVE PROMOTIONS INC DREAM IT, BELIEVE IT ACHIEVE ITSILICON BRACELET ITEM GN7004F1993 04644231 2 78.00 00013767 POSITIVE PROMOTIONS INC DREAM IT, BELIEVE IT, ACHIEVE ITHEAT SENSITIVE PENCIL ITEM PL1134E1993 04644231 3 35.70 00013767 POSITIVE PROMOTIONS INC PRINCIPAL'S AWARD ASSORTMENTSTICKERS‐ON‐A ‐ROLL ITEM MRS‐1351993 04644231 99 49.11 00013767 POSITIVE PROMOTIONS INC ESTIMATED SHIPPING/HANDLINGTotal for check number V7073Check NumberV7074516.814613 68479 1 129.95 00013500 PRECISION BUSINESS MACHINES, INC VARIQUEST TTP 23" PAPERBLACK/WHITE4613 68479 2 129.95 00013500 PRECISION BUSINESS MACHINES, INC VARIQUEST TTP 23" PAPERBLUE/WHITE4613 68479 3 18.19 00013500 PRECISION BUSINESS MACHINES, INC SHIPPINGTotal for check number V7074Check NumberV7075278.092243 573229‐1 1 66.00 00013230 PSYCHOLOGICAL ASSESSMENTRESOURCES2243 573229‐1 2 8.00 00013230 PSYCHOLOGICAL ASSESSMENTRESOURCESTotal for check number V7075Check NumberV707674.00ITEM # WW‐5646‐RF ‐ WRAVMADRAWING BOARDSFRIEGHT1993 308101522188 1 14.96 00002046 SCHOOL SPECIALTY SUPPLY INC ITEM #406490 CAP SPRITZER FRO 8 OZBOTTLE PK OF 61993 308101522188 2 36.28 00002046 SCHOOL SPECIALTY SUPPLY INC ITEM #406499 PAINT MAGICMETALLIC1993 308101522188 3 31.13 00002046 SCHOOL SPECIALTY SUPPLY INC ITEM #406493 PAINT BRASS MAGICMETALLIC1993 308101522188 4 36.28 00002046 SCHOOL SPECIALTY SUPPLY INC ITEM #406496 PAINT DARK BRONZEMAGIC METALLIC1993 308101522188 5 23.35 00002046 SCHOOL SPECIALTY SUPPLY INC ITEM #406487 PAINT RAPID RUSTMAGIC METALLICWednesday, May 01, 2013Page 61 of 346

Fund Invoice Line Amount Vendor Name Description1993 308101522188 6 36.28 00002046 SCHOOL SPECIALTY SUPPLY INC ITEM #406487 PAINT COPPER MAGIC1993 308101522188 7 31.13 00002046 SCHOOL SPECIALTY SUPPLY INC ITEM #406485 PAINT GREEN PATINA1993 308101522188 8 24.20 00002046 SCHOOL SPECIALTY SUPPLY INC ITEM #085516 TAGBOARD 24 X 36150# MANILLA 100 PK1993 308101522188 9 32.67 00002046 SCHOOL SPECIALTY SUPPLY INC ITEM #405594 PAINT SARGENTACRYLIC LIQUID METAL SET OF 61993 308101522188 10 108.15 00002046 SCHOOL SPECIALTY SUPPLY INC ITEM #002523 MARKER PRISMACOLORDBL END SET OF 241993 308101522188 11 8.15 00002046 SCHOOL SPECIALTY SUPPLY INC ITEM #402946 MARKER PREMIERDOUBLE ENDED BLACK1993 308101522188 12 30.23 00002046 SCHOOL SPECIALTY SUPPLY INC ITEM #410630 MARKER FLPRISMACOLOR BASIC SET OF 41993 308101522188 13 90.76 00002046 SCHOOL SPECIALTY SUPPLY INC ITEM #399398 PLASTRCRAFT 11 20#1993 308101522188 14 229.61 00002046 SCHOOL SPECIALTY SUPPLY INC ITEM #443675 PAPER WATERCOLORECON 140# 18 X 24 PK 501993 308101522188 15 63.49 00002046 SCHOOL SPECIALTY SUPPLY INC ITEM #406499 PAINT MAGIC METALLICSTEEL1993 308101522188 16 31.13 00002046 SCHOOL SPECIALTY SUPPLY INC ITEM #406485 PAINT GREENMETALLIC1993 308101522188 17 63.49 00002046 SCHOOL SPECIALTY SUPPLY INC ITEM #406494 PAINT COPPERMETALLIC1993 308101522188 18 23.35 00002046 SCHOOL SPECIALTY SUPPLY INC ITEM#406482 PAINT VERDE GREENPATINA METALLIC1993 308101522188 19 38.92 00002046 SCHOOL SPECIALTY SUPPLY INC ITEM#406487 PAINT RAPID RUSTMETALLIC1993 308101522188 20 13.61 00002046 SCHOOL SPECIALTY SUPPLY INC ITEM #1291109 ART DISPLAY CARDSDRAWING AND PERSPECTIVE1993 308101522188 21 12.06 00002046 SCHOOL SPECIALTY SUPPLY INC ITEM #1403690 CARDS ART DISPLAYPAINTING SET OF 16 CARDS1993 308101522188 22 12.06 00002046 SCHOOL SPECIALTY SUPPLY INC ITEM#1442369 CARDS ARTIST QUOTESDISPLAY CARDS SET OF 161993 308101522188 23 12.06 00002046 SCHOOL SPECIALTY SUPPLY INC ITEM #1403692 CARDS ARTMOTIVATION SET OF 161993 308101522188 24 166.38 00002046 SCHOOL SPECIALTY SUPPLY INC ITEM #409265 PENCIL COLOREDINKTENSE SET OF 241993 208109910261 25 18.69 00002046 SCHOOL SPECIALTY SUPPLY INC ITEM #409264 PENCIL COLOREDINTENSE SET OF 121993 308101522188 25 2.50 00002046 SCHOOL SPECIALTY SUPPLY INC ITEM #409264 PENCIL COLOREDINTENSE SET OF 121993 308101522188 26 13.61 00002046 SCHOOL SPECIALTY SUPPLY INC ITEM #1291108 ART DISPLAY CARDS1993 308101522188 27 19.65 00002046 SCHOOL SPECIALTY SUPPLY INC ITEM #459257 TRANSFER PAPERGRAPHITE 12 1/2 X 12'1993 308101522188 28 58.23 00002046 SCHOOL SPECIALTY SUPPLY INC ITEM #405548 ERASERS PLASTIC STICKPK OF 201993 308101522188 29 55.18 00002046 SCHOOL SPECIALTY SUPPLY INC ITEM #1371762 MARKERS, BRUSHPRISMACOLOR SCHOLAR PACK OF 101993 308101522188 30 60.36 00002046 SCHOOL SPECIALTY SUPPLY INC ITEM #410633 MARKER FLPRISMACOLOR 05 SET OF 81993 308101522188 31 38.09 00002046 SCHOOL SPECIALTY SUPPLY INC ITEM#410628 MARKER FLPRISMACOLOR BLK SET OF 5Wednesday, May 01, 2013Page 62 of 346

Fund Invoice Line Amount Vendor Name Description1993 308101522188 32 45.23 00002046 SCHOOL SPECIALTY SUPPLY INC ITEM # 1272516 MARKERSPRISMACOLOR BRUSH TIP BLACK SETOF 61993 308101522188 33 140.67 00002046 SCHOOL SPECIALTY SUPPLY INC ITEM #405130 BOARD ILLISTRATIONNO 16 30 X 40 PK OF 101993 308101522188 34 55.60 00002046 SCHOOL SPECIALTY SUPPLY INC ITEM #412099 PANEL 18 X 24MASOINTE 1/8 THICK1993 308101522188 35 45.23 00002046 SCHOOL SPECIALTY SUPPLY INC ITEM #203753 PANEL, MASONITE 1/8THICK 20 X 241993 308101522188 36 54.69 00002046 SCHOOL SPECIALTY SUPPLY INC ITEM #246404 PANEL, MASONITEGESSOED 18 X 24Total for check number V7076Check NumberV70771,777.461993 239364 1 150.00 00007632 TASBO SEE ATTACHMENT. TASBO ONLINECOURSE "PER101 ONLINE"INTRODUCTION TO PERSONNEL ‐DEBORAH CARTWRIGHT, CTSBS1993 KENNEDY2013 1 110.00 00007632 TASBO LAMONT KENNEDY: 2013 TASBOANNUAL MEMBERSHIP RENEWAL FEE.Total for check number V7077Check NumberV7078260.004613 47024 1 287.60 00003331 TEXAS A S C D CONFERENCE FEE:CONFIRMATION#FLNKRS5FCDR FOR RESERVATION FORCHRIS COOPER TO ATTENDCONFERENCE ‐ IGNITE 13, JUNE 17‐19,2013 IN FRISCO, TEXAS.1993 47024 1 216.40 00003331 TEXAS A S C D CONFERENCE FEE:CONFIRMATION#FLNKRS5FCDR FOR RESERVATION FORCHRIS COOPER TO ATTENDCONFERENCE ‐ IGNITE 13, JUNE 17‐19,2013 IN FRISCO, TEXAS.Total for check number V7078Check NumberWT030404504.006603 009 1 21,800.00 00015011 STEELE & FREEMAN, INC FURNISH AND INSTALL NEWSTRUCTURES AND CABLES FORBASEBALL AND SOFTBALL CAGENETTING SYSTEMSTotal for check number WT03040421,800.00Check DateCheck Number4/5/20134291784613 42330161 1 995.95 00021419 ACE MART RESTAURANT SUPPLYCOMPANY1993 76290573 1 7.90 00021419 ACE MART RESTAURANT SUPPLYCOMPANY4613 42330161 2 10.95 00021419 ACE MART RESTAURANT SUPPLYCOMPANY1993 76290573 2 7.90 00021419 ACE MART RESTAURANT SUPPLYCOMPANY4613 42330161 3 22.95 00021419 ACE MART RESTAURANT SUPPLYCOMPANY1993 76290573 3 3.95 00021419 ACE MART RESTAURANT SUPPLYCOMPANY1993 76290573 4 62.95 00021419 ACE MART RESTAURANT SUPPLYCOMPANYWednesday, May 01, 2013GMP2121 10 OZ CORN POPPERSMALL DISPOSABLE VINYL GLOVES(100 PER BOX) ITEM ROFVES103CMP2095 CLEANERMEDIUM DISPOSABLE VINYL GLOVES(100/BOX) ITEM ROFVEM102CMP2072 SCOOPLARGE DISPOSABLE VINYL GLOVES(100/BOX) ITEM ROFVEL100FULL SIZE PARCHMENT PAPER(1000/BOX) ITEM PAP25Q‐1Page 63 of 346

Fund Invoice Line Amount Vendor Name Description1993 76290573 5 14.45 00021419 ACE MART RESTAURANT SUPPLYCOMPANY1993 76290573 6 25.80 00021419 ACE MART RESTAURANT SUPPLYCOMPANY1993 76290573 7 38.70 00021419 ACE MART RESTAURANT SUPPLYCOMPANY1993 76290573 8 26.95 00021419 ACE MART RESTAURANT SUPPLYCOMPANY1993 76290573 9 18.50 00021419 ACE MART RESTAURANT SUPPLYCOMPANY1993 76290573 10 215.88 00021419 ACE MART RESTAURANT SUPPLYCOMPANY1993 76290573 11 66.36 00021419 ACE MART RESTAURANT SUPPLYCOMPANY1993 76290573 12 66.36 00021419 ACE MART RESTAURANT SUPPLYCOMPANY1993 76290573 13 18.96 00021419 ACE MART RESTAURANT SUPPLYCOMPANY1993 76290573 99 115.00 00021419 ACE MART RESTAURANT SUPPLYCOMPANYTotal for check number 429178Check Number4291791,719.511993 595829 1 680.00 60538 AGRIUM ADVANCED TECHNOLOGIES(U.S.)1993 595828 1 525.30 60538 AGRIUM ADVANCED TECHNOLOGIES(U.S.)1993 594482 1 8,380.00 60538 AGRIUM ADVANCED TECHNOLOGIES(U.S.)Total for check number 429179Check Number4291809,585.301993 3511949 1 141.41 00009040 AMSTERDAM PRINTING AND LITHOCORP1993 3511949 2 19.95 00009040 AMSTERDAM PRINTING AND LITHOCORP1993 3511949 3 5.00 00009040 AMSTERDAM PRINTING AND LITHOCORP1993 3511949 99 40.42 00009040 AMSTERDAM PRINTING AND LITHOCORPTotal for check number 429180Check Number429181206.7816PLY COOKING TWINE CONE ITEMREWTWINE15" PARCHMENT TRIANGLES(100/PACK) ITEM ATE4507‐3/4" OFFSET SPATULA W/BLACKHANDLE ITEM ATE130718" HEAVYWEIGHT ALUMINUM FOILROLL ITEM WPL28618" X 1000' PLASTIC WRAP FILM ITEMWPL18114" NATURAL FINISH FRY PAN ITEMVOL71214STAINLESS DISHER SIZE #16 ITEMVOL47153STAINLESS DISHER SIZE #40 ITEMVOL47157STAINLESS DISHER SIZE #70 ITEMVOL47160ESTIMATED SHIPPING/HANDLINGPARTS SUPPLIES / (OUTDOOR) PESTCONTROLL CHEMICALS ETC. DIST WIDE(USAGE)PARTS SUPPLIES / (OUTDOOR) PESTCONTROLL CHEMICALS ETC. DIST WIDE(USAGE)PARTS SUPPLIES / (OUTDOOR) PESTCONTROLL CHEMICALS ETC. DIST WIDE(USAGE)ITEM # 35436 ACADEMIC PLANNERCOLOR: CADET BLUE IMPRINT: SILVERSLOGAN: TEACHERS MAKE ADIFFERENCEPLATE FEEART PROOF OPTION1993 MAR MILEAGE 0 24.24 58347 ANDREA K GOWINS 3/5/13‐3/26/13Total for check number 429181Check Number42918224.24ESTIMATED SHIPPING/HANDLING1993 3293014‐.01 1 32.01 55695 APPLIANCE PARTS DEPOT (HALTOM CITY) MAINTENANCE: HVAC EQUIPMENT,PARTS AND SUPPLIES DIST WIDE(USAGE)Total for check number 42918232.01Wednesday, May 01, 2013Page 64 of 346

Fund Invoice Line Amount Vendor Name DescriptionCheck Number4291831993 25283 1 610.00 00024030 ARTEX OVERHEAD DOOR COMPANY MAINTENANCE: DOOR INSTALLATION,SERVICE / REPAIR OVERHEAD DOORS,ETC. DIST WIDE (USAGE)1993 25305 1 185.00 00024030 ARTEX OVERHEAD DOOR COMPANY MAINTENANCE: DOOR INSTALLATION,SERVICE / REPAIR OVERHEAD DOORS,ETC. DIST WIDE (USAGE)Total for check number 429183Check Number429184795.001993 GAS APR 13 0 73.90 00001242 ATMOS ENERGY RES1993 GAS APR 13 0 545.05 00001242 ATMOS ENERGY BCI1993 GAS APR 13 0 71.50 00001242 ATMOS ENERGY EDC1993 GAS APR 13 0 209.59 00001242 ATMOS ENERGY HLE1993 GAS APR 13 0 659.80 00001242 ATMOS ENERGY KHE1993 GAS APR 13 0 135.02 00001242 ATMOS ENERGY KLC1993 GAS APR 13 0 1,041.79 00001242 ATMOS ENERGY KMS1993 GAS APR 13 0 2,825.26 00001242 ATMOS ENERGY NAT1993 GAS APR 13 0 784.74 00001242 ATMOS ENERGY SGE1993 GAS APR 13 0 125.19 00001242 ATMOS ENERGY SHPTotal for check number 4291846,471.84Check Number 4291854613 FEB 28 2013 0 180.00 53969 LISA BURKS PRIVATE LESSONS4613 OCT 30 2012 0 183.00 53969 LISA BURKS PRIVATE LESSONSTotal for check number 429185Check Number429186363.001993 MILEAGE 0 97.75 47098 CATHERINE RICHARDSON MOORE 1/8/13‐3/26/13Total for check number 429186Check Number42918797.751993 REGS 4/6 0 75.00 63174 CHILDREN'S MEDICAL CENTER MARY BUDAI 4/6/13Total for check number 429187Check Number42918875.001993 1371009004 1 2,280.96 00001077 COCA COLA BOTTLING CO OF NORTH TX DASANI 1/2 LITER BOTTLED WATER TOBE DELIVERED AS NEEDED TO STOP#2915144Total for check number 429188Check Number4291892,280.961993 86211 1 139.00 00022033 COMPANION CORPORATION PRINTER SLIP PAPER FOR RECEIPTMACHINEWednesday, May 01, 2013Page 65 of 346

Fund Invoice Line Amount Vendor Name Description1993 86211 2 10.00 00022033 COMPANION CORPORATION SHIPPINGTotal for check number 429189Check Number429190149.004613 MAR 27 2013 0 357.00 52160 ANTHONY CORSON MUSIC LESSONSTotal for check number 429190Check Number429191357.001993 201306 1 59.95 63116 CRANE/REYNOLDS, INC. BOOK ‐ "THE SOURCE BOOK, 3RDEDITION: BIPS FOR STUDENTS WITHBEHAVIOR PROBLEMS"1993 201306 2 6.00 63116 CRANE/REYNOLDS, INC. SHIPPINGTotal for check number 429191Check Number42919265.954613 DEC 2012 0 170.00 51518 JOSEPH G. DAVISSON PRIVATE LESSONS4613 JAN 2013 0 280.50 51518 JOSEPH G. DAVISSON PRIVATE LESSONS4613 FEB 2013 0 272.00 51518 JOSEPH G. DAVISSON PRIVATE LESSONSTotal for check number 429192Check Number429193722.501993 823737‐01 1 316.25 47181 DEALERS ELECTRICAL SUPPLY INC MAINTENANCE: ELECTRICAL SUPPLIESAND EQUIPMENT ELECTRONIC) DISTWIDE (USAGE) WARE/HTotal for check number 429193Check Number429194316.251993 TRAVEL 4/1 0 234.36 56457 DEBORAH J CARTWRIGHT AUSTIN 4/1/13Total for check number 429194Check Number429195234.361993 XJ39X2473 1 1,000.52 00016899 DELL MARKETING INC NETBOOKS (2) ‐ QUOTE IS ATTACHEDTotal for check number 429195Check Number4291961,000.521993 092 1 810.00 60534 PHILLIP G DOMINGUEZ DO NOT MAIL OR FAX VENDOR COPYDO NOT EXCEED PO FOR CONTRACTSERVICES1993 091 1 2,280.00 60534 PHILLIP G DOMINGUEZ DO NOT MAIL OR FAX VENDOR COPYDO NOT EXCEED PO FOR CONTRACTSERVICESTotal for check number 429196Check Number4291973,090.004613 54103FRES 0 586.25 55777 EDUCATION IN ACTION TEACHERS4613 54103FRES 0 5,463.75 55777 EDUCATION IN ACTION STUDENTS4613 54103FRES 0 1,340.00 55777 EDUCATION IN ACTION CHAPERONESTotal for check number 4291977,390.00Wednesday, May 01, 2013Page 66 of 346

Fund Invoice Line Amount Vendor Name DescriptionCheck Number4291981993 MAR MILEAGE 0 19.32 58499 ELAINE BAEZA BOWERSOCK 3/18/13‐3/28/13Total for check number 429198Check Number42919919.324613 MAR 4 2013 0 102.00 62568 JOSEPH RYAN ESTES PRIVATE LESSONSTotal for check number 429199Check Number429200102.001993 232681 1 177.05 61681 FACILITY SOLUTIONS GROUP, INC. SERVICE / REPAIRS FACILITIESOUTDOOR LIGHT RETROFIT DIST WIDE(USAGE)1993 232682 1 210.00 61681 FACILITY SOLUTIONS GROUP, INC. SERVICE / REPAIRS FACILITIESOUTDOOR LIGHT RETROFIT DIST WIDE(USAGE)1993 232680 1 577.48 61681 FACILITY SOLUTIONS GROUP, INC. SERVICE / REPAIRS FACILITIESOUTDOOR LIGHT RETROFIT DIST WIDE(USAGE)1993 232293 1 2,520.00 61681 FACILITY SOLUTIONS GROUP, INC. SERVICE / REPAIRS FACILITIESOUTDOOR LIGHT RETROFIT DIST WIDE(USAGE)Total for check number 429200Check Number4292013,484.531993 TXALA19358 1 36.95 54661 FASTENAL PARTS / SUPPLIES DIST WIDE (USAGE)WARE/H1993 TXALA19540 1 1.06 54661 FASTENAL PARTS / SUPPLIES DIST WIDE (USAGE)WARE/H1993 TXALA19519 1 38.72 54661 FASTENAL PARTS / SUPPLIES DIST WIDE (USAGE)WARE/H1993 TXALA21201 1 136.61 54661 FASTENAL PARTS / SUPPLIES DIST WIDE (USAGE)WARE/H1993 TXALA18638 1 275.40 54661 FASTENAL PARTS / SUPPLIES DIST WIDE (USAGE)WARE/H1993 TXALA20968 1 65.00 54661 FASTENAL PARTS / SUPPLIES DIST WIDE (USAGE)WARE/H1993 TXALA21088 1 1,169.95 54661 FASTENAL MAINTENANCE/GRDS: HAND TOOLS(POWERED AND NON‐POWERED),ACCESSORIES AND SUPPLIESTotal for check number 429201Check Number4292021,723.691993 21130 1 3,750.00 43295 G K T CONSULTING, INC 150 2013 NEW TEACHER BOOKS1993 21130 2 375.00 43295 G K T CONSULTING, INC FREIGHTTotal for check number 429202Check Number4292034,125.004613 A217292 0 110.00 63140 KYLE GRAHAM FRHS 3/2 BASEBALLTotal for check number 429203Check Number429204110.001993 9095826278 1 11.04 00001173 W.W. GRAINGER, INC DBA GRAINGER MAINT: PARTS / SUPPLIES FOR THEWARE/H DIST WIDE (USAGE)Wednesday, May 01, 2013Page 67 of 346

Fund Invoice Line Amount Vendor Name Description1993 9094254183 1 279.62 00001173 W.W. GRAINGER, INC DBA GRAINGER MAINT: PARTS / SUPPLIES FOR THEWARE/H DIST WIDE (USAGE)Total for check number 429204Check Number429205290.664613 99609162 0 2,388.90 45326 GREAT AMERICAN OPPORTUNITIES, INC TVMS FUNDRAISERTotal for check number 429205Check Number4292062,388.901993 ADVANCE 4/10 1 800.00 53432 HAVERY D SARABER HOSA STATE COMP 10APR‐14APRGALVESTON STUDENT MEAL ADVANCEFOR 8 STUDENTS4B($5)+5L($8)+4D($10)=$100 PERSTUDENTTotal for check number 429206Check Number429207800.001993 PERDIEM 4/10 1 166.00 53432 HAVERY D SARABER HOSA STATE COMP MEAL ADVANCEFOR ADVISOR HAVERY SARABER4B($9)+5L($10)+4D($20) = $166.00Total for check number 429207Check Number429208166.001993 1936 1 665.00 52397 HEARD IT THRU GRAPEVINEAUDIOLOGYTotal for check number 429208Check Number429209665.00CONTRACT SERVICES FOR 504STUDENTS ‐ DR. TARA WHEELER ‐ 2012‐2013 SCHOOL YEAR1993 TRAVEL 2/10 0 311.36 56708 JULIE DIANE HENSON AUSTIN 2/10‐2/12/13Total for check number 429209Check Number429210311.361993 040213 1 150.00 54604 MICHAEL HITT PRE‐UIL ADJUDICATION FOR FRHSCHOIRS APRIL, 2, 2013Total for check number 429210Check Number429211150.004613 C581642 1 15.62 59410 HOBBY LOBBY STORES, INC. DO NOT EXCEED FOR CATERINGPURCHASESTotal for check number 429211Check Number42921215.624613 0972782 1 249.57 54055 HOME DEPOT CREDIT SERVICE MATCHING FUNDS FOR MEADOWMONEY SCHOOL BEAUTIFICATION4613 2970079 1 116.53 54055 HOME DEPOT CREDIT SERVICE MATERIALS INCLUDING WOOD,HARDWARE, ETC. FOR CHARIOT BUILDFOR THE KHS ENGINEERING CLUBSTUDENTS1993 7973033 1 129.11 54055 HOME DEPOT CREDIT SERVICE GENERAL SUPPLIES FOR FIRE ALARMEQUIPMENT1993 7972117 1 171.00 54055 HOME DEPOT CREDIT SERVICE GENERAL SUPPLIES FOR FIRE ALARMEQUIPMENT1993 4972563 1 155.18 54055 HOME DEPOT CREDIT SERVICE *NOT TO EXCEED 200.00* PURCHASEMICROWAVE OVENS FOR THE SCHOOLCAFETERIA FOR STUDENT USE ATLUNCHTIME TO HEAT MEALS.1993 6973065 1 218.16 54055 HOME DEPOT CREDIT SERVICE PURCHASE OPERATING SUPPLYWednesday, May 01, 2013Page 68 of 346

Fund Invoice Line Amount Vendor Name DescriptionTotal for check number 4292121,039.55Check Number 4292134613 A225928 0 138.14 56458 BECKY HORNISHER CHS 1/18 WRESTLINGTotal for check number 429213138.14Check Number 4292144613 A233545 0 110.00 60673 ROBERT HUNTER FRHS 3/2 BASEBALL4613 A233518 0 60.00 60673 ROBERT HUNTER FRHS 3/1 BASEBALLTotal for check number 429214Check Number429215170.001993 12375 1 11.00 59648 R & A ANDERSON ENTERPRISE NEW NAME BADGES FOR SUBSTITUTENURSES: WOMACK JOHNSON1993 12374 1 16.50 59648 R & A ANDERSON ENTERPRISE SILVER MAGNETIC NAME BADGESTotal for check number 429215Check Number42921627.501993 REIMB 4/2/13 1 26.26 48885 JEANETTE VAQUERA REIMBURSEMENT FOR PURCHASE OFLUNCHES FOR 4 KISDADMINISTRATORS ON 3/26/13 ‐WORKING LUNCH TO DISCUSS ANDREVIEW KISD'S DIGITAL LEARNINGPLATFORM DEPLOYMENT PLANTotal for check number 429216Check Number42921726.261993 MAR MILEAGE 0 58.36 48182 JENNIFER TOEPPERWEIN LATU 3/1/13‐3/28/13Total for check number 429217Check Number42921858.364613 915113 1 ‐47.80 59878 JOE CORBI'S WHOLESALE PIZZA, INC. SALE 2020204 PIZZA FUNDRAISING FORSKY RANCH FOR 4TH GRADESTUDENTS4613 915075 1 ‐16.40 59878 JOE CORBI'S WHOLESALE PIZZA, INC. SALE 2020204 PIZZA FUNDRAISING FORSKY RANCH FOR 4TH GRADESTUDENTS4613 915213 1 ‐22.60 59878 JOE CORBI'S WHOLESALE PIZZA, INC. SALE 2020204 PIZZA FUNDRAISING FORSKY RANCH FOR 4TH GRADESTUDENTS4613 2020204 1 2,676.00 59878 JOE CORBI'S WHOLESALE PIZZA, INC. SALE 2020204 PIZZA FUNDRAISING FORSKY RANCH FOR 4TH GRADESTUDENTSTotal for check number 429218Check Number4292192,589.201993 TRAVEL 4/1 0 176.20 56806 JOHJANIA G NAJERA SAN ANTONIO 4/1‐4/2Total for check number 429219Check Number429220176.201993 MILEAGE 0 106.76 54424 SHELLIE D JOHNSON 1/10/13‐4/1/13Total for check number 429220106.76Wednesday, May 01, 2013Page 69 of 346

Fund Invoice Line Amount Vendor Name DescriptionCheck Number4292211993 MAR MILEAGE 0 25.71 46391 KAREN J HOAG 3/4/13‐3/28‐13Total for check number 429221Check Number42922225.711993 A8881741 1 135.36 00001219 THE KELLER CITIZEN PRE K REGISTRATION AD TO RUNMARCH 27 AND APRIL 10 ‐ PRICEQUOTE PER MELODY SHREVETotal for check number 429222Check Number429223135.364613 60202 1 30.00 60194 KELLER TROPHY AND AWARDS, LTD ENGRAVED PLATES4613 60202 2 20.00 60194 KELLER TROPHY AND AWARDS, LTD HEADER PLATESTotal for check number 429223Check Number42922450.004613 210491 1 16.26 00013360 KROGER‐SOUTHWEST KMA CUSTOMERCHARG4613 210517 1 58.85 00013360 KROGER‐SOUTHWEST KMA CUSTOMERCHARG4613 201264 1 28.21 00013360 KROGER‐SOUTHWEST KMA CUSTOMERCHARG4613 120024 1 105.00 00013360 KROGER‐SOUTHWEST KMA CUSTOMERCHARG4613 042562 1 113.92 00013360 KROGER‐SOUTHWEST KMA CUSTOMERCHARG4613 042660 1 33.99 00013360 KROGER‐SOUTHWEST KMA CUSTOMERCHARG8653 110362 1 52.01 00013360 KROGER‐SOUTHWEST KMA CUSTOMERCHARG4613 254466 1 21.10 00013360 KROGER‐SOUTHWEST KMA CUSTOMERCHARG1993 163546 1 41.39 00013360 KROGER‐SOUTHWEST KMA CUSTOMERCHARGDO NOT EXCEED: SUPPLIES,COSTUMES,PROPS, STORAGEMATERIALS FOR SPRING MUSICPRODUCTION O THE JUNGLE BOOK ATFHMSFOOD AND DRINK FOR CAST ANDCREW FOR THE SPRING DRAMAPRODUCTION OF THE JUNGLE BOOKAT FHMSFOOD AND DRINK FOR CAST ANDCREW FOR THE SPRING DRAMAPRODUCTION OF THE JUNGLE BOOKAT FHMS*NOT TO EXCEED 250.00* GIFT CARDSDO NOT EXCEED: SUPPLIES,COSTUMES,PROPS, STORAGEMATERIALS FOR SPRING MUSICPRODUCTION O THE JUNGLE BOOK ATFHMSFOOD AND DRINK FOR CAST ANDCREW FOR THE SPRING DRAMAPRODUCTION OF THE JUNGLE BOOKAT FHMSDO NOT EXCEED $150.00. FOOD,DRINKS, PAPER PRODUCTS FORVOLUNTEERS WORKING ON STUDENTCOUNCIL "BEAUTIFUL OURCOURTYARD" PROJECT 3‐27‐2013FROM 4:00 P.M.‐6:00 P.M.DO NOT EXCEED: SUPPLIES,COSTUMES,PROPS, STORAGEMATERIALS FOR SPRING MUSICPRODUCTION O THE JUNGLE BOOK ATFHMSDO NOT EXCEED PO TO KROGERS TOPURCHASE SNACKS FOR THE CHILDRENWHO ARE PARTICIPATING IN THESTAARS TESTINGWednesday, May 01, 2013Page 70 of 346

Fund Invoice Line Amount Vendor Name Description1993 036904 1 12.67 00013360 KROGER‐SOUTHWEST KMA CUSTOMERCHARG1993 138844 1 54.76 00013360 KROGER‐SOUTHWEST KMA CUSTOMERCHARG1993 005688 1 81.97 00013360 KROGER‐SOUTHWEST KMA CUSTOMERCHARG1993 023732 1 3.96 00013360 KROGER‐SOUTHWEST KMA CUSTOMERCHARG1993 024157 1 2.78 00013360 KROGER‐SOUTHWEST KMA CUSTOMERCHARG1993 087551 1 82.57 00013360 KROGER‐SOUTHWEST KMA CUSTOMERCHARG1993 043249 1 240.94 00013360 KROGER‐SOUTHWEST KMA CUSTOMERCHARG1993 316174 1 212.35 00013360 KROGER‐SOUTHWEST KMA CUSTOMERCHARG1993 023732 2 35.91 00013360 KROGER‐SOUTHWEST KMA CUSTOMERCHARGTotal for check number 429224Check Number4292251,198.641993 MAR MILEAGE 0 55.94 53456 LISA ANN SHADA 3/1/13‐3/28/13Total for check number 429225Check Number42922655.94COOKING PRODUCTS (FOOD ANDPAPER PRODUCTS) FOR LIFE SKILLCLASSDO NOT EXCEED $100.00.CONSUMABLES FOR SCIENCE LABS.SUPPLIES FOR CULINARY ARTSCLASSROOM ACTIVITIES FOR 2012‐2013 SCHOOL YEARICE CREAM AND TOPPINGS FORMUSTANG MENTOR STUDENTS ‐ DONOT EXCEED $40.00.ICE CREAM AND TOPPINGS FORMUSTANG MENTOR STUDENTS ‐ DONOT EXCEED $40.00.*NOT TO EXCEED 675.00* SNACKS FORSTAFF DEV MTGS ON 10/5/12 (2),10/8/12, 11/16/12 (2), 1/18/13(2),3/1/13 (2), 4/19/13 (2) FOR 75 STAFFMBRS.SUPPLIES FOR CULINARY ARTSCLASSROOM ACTIVITIES FOR 2012‐2013 SCHOOL YEARDO NOT EXCEED $250.00.CONSUMABLE ITEMS NEEDED FORSCIENCE LABSBOWLS, SPOONS, NAPKINS FORMUSTANG MENTOR STUDENTS ATTMIS FROM COUNSELING DEPT ‐ DONOT EXCEED $50.00.1993 PERDIEM 4/10 1 166.00 53456 LISA ANN SHADA HOSA STATE COMP ADVISOR MEALADVANCE LISA SHADA4B($9)+5L($10)+4D($20)=$166Total for check number 429226Check Number429227166.001993 901939 1 545.18 41398 LOWE'S COMPANIES INC PARTS / SUPPLIES DIST WIDE (USAGE)WARE/HTotal for check number 429227Check Number429228545.184613 A233517 0 60.00 48333 STEVEN D MACE FRHS 3/1 BASEBALLTotal for check number 429228Check Number42922960.004613 FEB 26 2013 0 144.50 62579 THOMAS MAHOVSKY PRIVATE LESSONS4613 MAR 26 2013 0 102.00 62579 THOMAS MAHOVSKY PRIVATE LESSONSTotal for check number 429229246.50Wednesday, May 01, 2013Page 71 of 346

Fund Invoice Line Amount Vendor Name DescriptionCheck Number4292301993 MAR MILEAGE 0 149.90 51655 MARCENE RENEE WEATHERALL 3/1/13‐3/28/13Total for check number 429230Check Number429231149.901993 00287274 1 28.16 00001544 MCDONNELL BUILDING MATERIALS COINCTotal for check number 429231Check Number42923228.16PARTS / SUPPLIES FOR THE GRDS DEPT.DIST WIDE (USAGE)1993 S1501343.001 1 176.78 00003549 METRO IRRIGATION INC REPAIRS: IRRIGATION SYSTEMSMAINTENANCE AND REPAIR PARTS /SUPPLIES DIST WIDE (USAGE)1993 S1501952.001 1 1,175.44 00003549 METRO IRRIGATION INC REPAIRS: IRRIGATION SYSTEMSMAINTENANCE AND REPAIR PARTS /SUPPLIES DIST WIDE (USAGE)Total for check number 429232Check Number4292331,352.224613 A233546 0 110.00 63119 RODNEY L MOONEYHAM FRHS 3/2 BASEBALLTotal for check number 429233Check Number429234110.001993 282154 1 37.00 61155 NASCO ‐ FORT ATKINSON 9725851 PAINT KRYLIC PEARL BSC 6PT1993 282154 2 37.00 61155 NASCO ‐ FORT ATKINSON 9725852 PAINT KRYLIC PEARL 6 PTST21993 282154 3 3.04 61155 NASCO ‐ FORT ATKINSON 9726599 BRUSH FOAM 1" PK 201993 282154 4 5.16 61155 NASCO ‐ FORT ATKINSON 4100620 MASONITE PANEL 18X241993 282154 5 8.64 61155 NASCO ‐ FORT ATKINSON 9709697 MASONITE PANEL 8X10"1993 282154 6 85.60 61155 NASCO ‐ FORT ATKINSON 9703868 PAPER WC 90# 18X24PK/1001993 282154 7 17.76 61155 NASCO ‐ FORT ATKINSON 9728736 TRADING CARD PSTR BRDPK521993 282154 8 129.60 61155 NASCO ‐ FORT ATKINSON 9700928 PAPER DRAW 80# WHT9X121993 282154 9 119.76 61155 NASCO ‐ FORT ATKINSON 9700929 PAPER DRAW 80# WHT12X181993 282154 10 35.52 61155 NASCO ‐ FORT ATKINSON 9700936 PAPER DRAW MANILA 50#9X121993 282154 11 69.60 61155 NASCO ‐ FORT ATKINSON 9700937 PAPER DRAW MANILA 50#12X181993 282154 12 7.16 61155 NASCO ‐ FORT ATKINSON 9712869‐A PAPER TRANSFER WHITEPK/251993 282154 13 24.64 61155 NASCO ‐ FORT ATKINSON 4100385 DURA‐LAR FILM 40"X12'1993 282154 14 17.72 61155 NASCO ‐ FORT ATKINSON 9722902 SHRINK FILM CLEAR 8.5X111993 282154 15 17.72 61155 NASCO ‐ FORT ATKINSON 9722883 SHRINK FILM 8.5X11 WHITE1993 282154 16 8.88 61155 NASCO ‐ FORT ATKINSON 9720889 PAPER SPECIALTY SCRAPPACKWednesday, May 01, 2013Page 72 of 346

Fund Invoice Line Amount Vendor Name Description1993 282154 17 50.80 61155 NASCO ‐ FORT ATKINSON 9724541 CASTING MOLDS ASST 3X3ST61993 282154 18 30.32 61155 NASCO ‐ FORT ATKINSON 9723453 PAPER CAST ASST ST/121993 282154 19 81.84 61155 NASCO ‐ FORT ATKINSON 9718517 BOARD POSTER WHT 22X28501993 282154 20 51.60 61155 NASCO ‐ FORT ATKINSON 4100509 READY MAT O/D 16X22PK/501993 282154 21 14.40 61155 NASCO ‐ FORT ATKINSON 9722288 MARKER CRAYOLA FABRICST101993 282154 22 185.40 61155 NASCO ‐ FORT ATKINSON 9712084 MARKER CRAY CONTIPPK/2561993 282154 23 167.40 61155 NASCO ‐ FORT ATKINSON 9712082 MARKER CRAY FINE PK/2001993 282154 24 180.72 61155 NASCO ‐ FORT ATKINSON 9715208 MARKER MR SKTCH UNSCNT1921993 282154 25 118.00 61155 NASCO ‐ FORT ATKINSON 9710550 MARKER SCENTED STIX 2161993 282154 26 23.76 61155 NASCO ‐ FORT ATKINSON 9731631 MARKER SHARPIE METALICPK31993 282154 27 9.00 61155 NASCO ‐ FORT ATKINSON 9727289 MARKER MARKS‐A‐LOTBLACK1993 282154 28 17.40 61155 NASCO ‐ FORT ATKINSON 9725445 MARKER OPAQ STIX METALIC61993 282154 29 25.44 61155 NASCO ‐ FORT ATKINSON 9714448 PASTELS JUNIOR ARTISTST501993 282154 30 48.40 61155 NASCO ‐ FORT ATKINSON 9711278 PENCILS SCHOLAR COLORED481993 296144 31 65.52 61155 NASCO ‐ FORT ATKINSON 9731679 PENCILS COLORED 60CT1993 282154 32 60.40 61155 NASCO ‐ FORT ATKINSON 9715581 PENCILS CRAYOLA COLOR4621993 282154 33 33.12 61155 NASCO ‐ FORT ATKINSON 9729409 PENCILS EXTREME COLORST/81993 282154 34 47.80 61155 NASCO ‐ FORT ATKINSON 9718043 PENCILS CRAY W/CCLSPK/2401993 282154 35 70.00 61155 NASCO ‐ FORT ATKINSON 9725293 PENCILS DERWENT INKTNSE241993 282154 36 20.00 61155 NASCO ‐ FORT ATKINSON 9731702 PENCILS GRAPHIT SARG144CT1993 282154 37 41.20 61155 NASCO ‐ FORT ATKINSON 9721264 SHARPENER X‐ACTO RANGER551993 282154 38 17.52 61155 NASCO ‐ FORT ATKINSON 9731425 RUBBING PLATES ASST 16PK1993 282154 39 17.52 61155 NASCO ‐ FORT ATKINSON 9731426 RUBBING PLATES ASST 26PK1993 282154 40 55.20 61155 NASCO ‐ FORT ATKINSON 9725173 PENS GELLY ROLL SOUFFLE101993 282154 41 55.04 61155 NASCO ‐ FORT ATKINSON 9723314 PENS GELLY ROLL GLAZE ST101993 282154 42 103.60 61155 NASCO ‐ FORT ATKINSON 9722779 PENS YASUTOMO STYLISTBX121993 282154 43 38.72 61155 NASCO ‐ FORT ATKINSON 9729549 TEMPLATES LARGE CIRCLEWednesday, May 01, 2013Page 73 of 346

Fund Invoice Line Amount Vendor Name Description1993 282154 44 41.44 61155 NASCO ‐ FORT ATKINSON 9728290 TEMPLATES DRAWINGSET/41993 282154 45 31.84 61155 NASCO ‐ FORT ATKINSON 9701077 FRENCH CURVES SET/81993 282154 46 15.07 61155 NASCO ‐ FORT ATKINSON 9704668 SCRAPER STEEL W/TEETH4803 282154 47 10.35 61155 NASCO ‐ FORT ATKINSON 9725791 SCRAPER CERAMIC DETAILST61993 282154 47 5.17 61155 NASCO ‐ FORT ATKINSON 9725791 SCRAPER CERAMIC DETAILST64803 282154 48 17.04 61155 NASCO ‐ FORT ATKINSON 9724993 SCORING TOOL4803 282154 49 50.00 61155 NASCO ‐ FORT ATKINSON 9725156 BRUSH ECON CERAMICST/724803 282154 50 16.72 61155 NASCO ‐ FORT ATKINSON 9708044 BEAD WOODEN UNPAINTED1#4803 282154 51 4.16 61155 NASCO ‐ FORT ATKINSON 9704384 NEEDLE EMBROID SZ5‐10PK164803 282154 52 4.16 61155 NASCO ‐ FORT ATKINSON 9722628 NEEDLE TAPESTRY SZ18‐22PK64803 282154 53 9.84 61155 NASCO ‐ FORT ATKINSON 9719844 THREAD EMBROID FLOSSPK364803 282154 54 10.88 61155 NASCO ‐ FORT ATKINSON 9730065 JEAN RECYCLED KIT4803 282154 55 64.68 61155 NASCO ‐ FORT ATKINSON 1100504 MOD PODGE GLOSSGALLON4803 282154 56 64.68 61155 NASCO ‐ FORT ATKINSON 9722084 MOD PODGE MATTEGALLON4803 282154 57 18.96 61155 NASCO ‐ FORT ATKINSON 9730995 DIMENSIONAL MOD‐PODGE4803 282154 58 18.00 61155 NASCO ‐ FORT ATKINSON 9725030 BASSWOOD MINI BLOCKSBAG4803 282154 59 35.40 61155 NASCO ‐ FORT ATKINSON 9705826 FOIL DECORATOR ASST ST54803 296144 60 3.12 61155 NASCO ‐ FORT ATKINSON 9731415 CHENILLE STEM ANIMAL100PK4803 282154 61 2.72 61155 NASCO ‐ FORT ATKINSON 0500592‐G PIPE CLEANER ASST 12PK1004803 282154 62 14.68 61155 NASCO ‐ FORT ATKINSON 9722150 CORRUGATED CIRCLE12"PK1004803 282154 63 11.72 61155 NASCO ‐ FORT ATKINSON 9716784 PAPER FILTER ABSORBPK5004803 282154 64 23.52 61155 NASCO ‐ FORT ATKINSON 9730231 SILBER BAILS PK/104803 282154 65 11.92 61155 NASCO ‐ FORT ATKINSON 8100152 TAPE DOUBLE SIDED .5"WIDE4803 282154 66 8.64 61155 NASCO ‐ FORT ATKINSON 9730034‐B TAPE DUCT 1" WHITE4803 282154 67 8.64 61155 NASCO ‐ FORT ATKINSON 9730034‐C TAPE DUCT CHROME 1"15YD4803 282154 68 12.96 61155 NASCO ‐ FORT ATKINSON 9731737 TAPE DUCK GOLD4803 282154 69 19.28 61155 NASCO ‐ FORT ATKINSON 9726850 TAPE DUCT DUCK BRANDNEONWednesday, May 01, 2013Page 74 of 346

Fund Invoice Line Amount Vendor Name Description4803 282154 70 36.72 61155 NASCO ‐ FORT ATKINSON 9726019 GLUE WSH STK WHT 1.41PK304803 282154 71 12.48 61155 NASCO ‐ FORT ATKINSON 9729430 ELMERS GLUE‐ALL 4 OZ4803 282154 72 19.04 61155 NASCO ‐ FORT ATKINSON 9730136 GLUE NASCO BLACK 8 OZ4803 282154 73 13.12 61155 NASCO ‐ FORT ATKINSON 9701183 HOLE PUNCH TICKET 1/8"4803 282154 74 7.20 61155 NASCO ‐ FORT ATKINSON 9701185 HOLE PUNCH ECONOMY1/4"Total for check number 429234Check Number4292352,879.071993 236124 1 22,777.75 47057 PHILPOTT MOTORS LTD FORD F‐150 TRUCK FOR SECURITYDEPT. FIRE TECHNICIAN1993 236124 2 400.00 47057 PHILPOTT MOTORS LTD BUYBOARD FEETotal for check number 429235Check Number42923623,177.754613 3252013 1 102.00 62863 LORNA QUINTANAR 6 BASSOON REEDS FOR THE BANDDEPT AT FHMS TO BE USED BY THESTUDENTS IN THE CLASSROOMTotal for check number 429236Check Number429237102.004613 A225904 0 95.00 63163 ROY RAMOS CHS 1/17 SOCCERTotal for check number 429237Check Number42923895.004613 MAR 25 2013 0 51.00 47186 TARA RICHTER MUSIC LESSONS4613 MAR 25 2013 0 51.00 47186 TARA RICHTER PRIVATE LESSONS TVMSTotal for check number 429238Check Number429239102.008673 REIMBURSEMEN 0 17.45 53007 JENNIFER SANCHEZ BIRTHDAY SUPPLIESTotal for check number 429239Check Number42924017.454613 A220712 0 60.00 43637 MICHAEL SARAP FRHS 2/28 B‐BALLTotal for check number 429240Check Number42924160.001993 189806 1 324.00 00013685 SCHAD & PULTE WELDING SUPPLY, INC WELDING PARTS AND SUPPLIES FORTHE GRDS AND MAINT.OXYGEN,NITROGEN,ARGONGAS,ACETYLENE. ETC.Total for check number 429241Check Number429242324.004613 W3191449BF 0 599.49 00005486 SCHOLASTIC BOOK FAIRS INC FAIR ID 3191449Total for check number 429242599.49Wednesday, May 01, 2013Page 75 of 346

Fund Invoice Line Amount Vendor Name DescriptionCheck Number4292434613 4/8/13 LSES 1 54.00 61699 SEA LIFE GRAPEVINE TO PAY FOR AN ADDITIONAL 9STUDENTS TO ATTEND FOR THE 3RDGRADE FIELDTRIP TO SEA LIFEAQUARIUM ON APRIL 8, 2013Total for check number 429243Check Number42924454.004613 1000658408 0 785.28 48808 SODEXO, INC & AFFILIATES FEB 20132403 1000658408 0 670,034.71 48808 SODEXO, INC & AFFILIATES FEB 2013Total for check number 429244Check Number429245670,819.994613 1115 1 834.47 54682 TOTAL REGISTRATION 1 YEAR RENEWAL OF TOTALREGISTRATION'S AP EXAMREGISTRATION SERVICE FOR KHS FORTHE 2012‐2013 SCHOOL YEAR4613 1114 1 497.45 54682 TOTAL REGISTRATION REGISTRATION SERVICE FEE FOR THEFOSSIL RIDGE HS STUDENTS CANREGISTER FOR THE AP EXAMS ONLINETotal for check number 429245Check Number4292461,331.921993 95230932 3 54.59 00002111 SPORT SUPPLY GROUP, INC. ITEM 1369519 ‐ 6 COLOR RUBBERPENGUINS 1 SETTotal for check number 429246Check Number42924754.598653 4405 0 12,726.73 62773 TERENCE KITCHENS CLASS 2013 FUNDRAISERTotal for check number 429247Check Number42924812,726.734613 05793 1 24.92 00023294 WAL‐MART STORES TEXAS, LLC PO NOT TO EXCEED $45.004613 05794 1 37.92 00023294 WAL‐MART STORES TEXAS, LLC PO NOT TO EXCEED $50.00 HEAT LAMPAND ELECTRIC GRIDDLE1993 02596 1 190.12 00023294 WAL‐MART STORES TEXAS, LLC PURCHASE INVENTORY SUPPLIES.FLASHLIGHTS, HAND SOAP, LAUNDRYSOAP HAND SANITIZER, DISH SOAP,ETC1993 07818 1 124.61 00023294 WAL‐MART STORES TEXAS, LLC FOR SCIENCE COMSUMABLES: FOIL,SALT, COFFEE FILTERS, COTTON BALLS ,LIMA BEANS, SEED‐ VEGGIE. STRINGCHRISTMAS LIGHTS, PLASTIC BINS ETC.1993 07820 1 24.32 00023294 WAL‐MART STORES TEXAS, LLC FOR SCIENCE COMSUMABLES: FOIL,SALT, COFFEE FILTERS, COTTON BALLS ,LIMA BEANS, SEED‐ VEGGIE. STRINGCHRISTMAS LIGHTS, PLASTIC BINS ETC.Total for check number 429248401.89Wednesday, May 01, 2013Page 76 of 346

Fund Invoice Line Amount Vendor Name DescriptionCheck Number4292494613 10003 1 160.00 57942 WHICH WICH SANDWICH TRAYS (4) FOR THE FOSSILRIDGE STUDENTS WHO ARE A PART OFTHE PROGRAM, SHATTERED DREAMS,THAT WILL BE PRODUCED FOR THEREST OF THE STUDENT BODYTotal for check number 429249Check Number429250160.004613 2766 0 2,250.00 44731 WILLOW SPRINGS GOLF COURSE TOURNAMENT FEESTotal for check number 429250Check Number4292512,250.001993 3/8/2013 1 58.50 44789 WOOLLEY'S FROZEN CUSTARD DO NOT EXCEED CUSTARD FORSTUDENTS ‐ CITIZENSHIP AWARDSTotal for check number 429251Check Number42925258.501993 1059631 1 13.83 00016380 YOUTHLIGHT, INC WYATT THE DOG LEARNS ABOUTBEING ORGANIZED1993 1059631 2 10.62 00016380 YOUTHLIGHT, INC SKYLA THE ONE‐LEGGED SEAGULL1993 1059631 3 20.22 00016380 YOUTHLIGHT, INC WHEN MY WORRIES GET TOO BIG1993 1059631 4 11.69 00016380 YOUTHLIGHT, INC CHILDREN HELPING CHILDREN1993 1059631 5 8.48 00016380 YOUTHLIGHT, INC BECOMING A FRIENDLY HELPERQ1993 1059631 6 15.95 00016380 YOUTHLIGHT, INC HOW TO PUT A BULLY OUT OFBUSINESS ‐ ESPECIALLY IF YOU ARE THEBULLY!!1993 1059631 7 15.95 00016380 YOUTHLIGHT, INC PLEASE STOP I DON'T LIKE THAT1993 1059631 99 10.67 00016380 YOUTHLIGHT, INC ESTIMATED SHIPPING/HANDLINGTotal for check number 429252Check Number429253107.418653 APR 5 2013 1 750.00 55946 MICHAEL ROURK DJ SERVICE FOR STUCO SPRING DANCEON APRIL 5, 2013.Total for check number 429253Check Number429254750.001993 PERDIEM 4/8 0 0.00 58519 ANTHONY STERN CLARK COACH'S MEAL MONEYTotal for check number 429254Check Number4292550.001993 PER DIEM 4/8 0 69.00 63170 ERIC MICHAEL BENJAMIN COACH'S MEAL MONEYTotal for check number 429255Check Number42925669.001993 REGS 7/10‐12 1 145.00 46353 C A M T CAMT 2013 REGISTRATION FEES FORHEATHER STEENTotal for check number 429256145.00Wednesday, May 01, 2013Page 77 of 346

Fund Invoice Line Amount Vendor Name DescriptionCheck Number4292574613 CI10309269 1 395.00 57915 COUGHLAN COMPANIES, INC. SUBSCRIPTION TO DATABASE FORLIBRARY USE. PEBBLE GO ANIMALSRENEWAL ITEM NUMBER: 978‐1‐4296‐3762‐6Total for check number 429257Check Number429258395.001993 BG58878 1 483.50 59202 CDW GOVERNMENT LLC KOSS HEADPHONES ITEM 1128825Total for check number 429258Check Number429259483.504613 5843 APR 13 1 121.30 60535 COMMERCE BANK, NA NEEDED 3/26/13 FOR STUDENT MEALSFOR TEXAS RELAYS IN AUSTIN ON 3/28‐30 20B, 20 L, 20D4613 5843 APR 13 1 187.96 60535 COMMERCE BANK, NA 2 MEALS X $7 PER MEAL X 18PLAYERS1993 5843 APR 13 1 59.86 60535 COMMERCE BANK, NA TRAVEL EXPENSES NOT TO EXCEED$3001993 5843 APR 13 1 53.43 60535 COMMERCE BANK, NA WALL STREET JOURNAL ONLINE &PRINT SUBSCRIPTION FOR KRISTINWILLIAMS; JAN 3 ‐ SEP 3, 2013. BILLEDQUARTERLY; AUTO RENEWS UNLESSCANCELLED. ACCT # 101111226290.1993 5843 APR 13 1 20.00 60535 COMMERCE BANK, NA PARKING FOR CHARLES CARROLL3/23/13 AT HYATT REGENCY FORSUPES ACADEMY1993 5843 APR 13 1 285.12 60535 COMMERCE BANK, NA FOR MEALS FOR UIL COMP ON 3/22‐23AT NORTHWEST HIGH SCHOOL 22ND ‐6D, 23RD 35 L, 35 D1993 5843 APR 13 1 690.00 60535 COMMERCE BANK, NA REGISTRATION FEES FOR 5 KHS BPASTUDENTS AND 1 KHS EMPLOYEE:MELANIE RODGES, ATTENDING BPANATIONAL COMPETITION ANDCONFERENCE IN ORLANDO, FL 5/8‐5/11/131993 5843 APR 13 1 292.62 60535 COMMERCE BANK, NA PO FOR FINGERPRINTS FOR NON‐CERTSTAFF FOR SCHOOL YEAR 2012‐13Total for check number 429259Check Number4292601,710.291993 13180 1 92.00 50203 CRESTVIEW PRINTING INC 2‐PART: 8 1/2" X 11" CARBONLESSNCR FORM ‐1000Total for check number 429260Check Number42926192.001993 ADVANCE 4/8 1 984.00 52266 DAVID MAHER MEAL ADVANCE FOR CHS BOY SOCCERAT REGIONAL PLAYOFFS 4/8‐4/9: 24STUDENTS X 1B ($5) + 2L ($8) + 2D (10)Total for check number 429261Check Number429262984.001993 ADVANCE 4/8 1 0.00 47839 EDLEY WILLIAM GRIFFITHS MEAL ADVANCE FOR KHS GIRLSSOCCER AT QUARTER REGIONALPLAYOFFS 4/8‐4/9: 29 STUDENTS X 1B($5) + 1L ($8) + 2D ($10)Wednesday, May 01, 2013Page 78 of 346

Fund Invoice Line Amount Vendor Name DescriptionTotal for check number 429262Check Number4292630.001993 PERDIEM 4/8 0 0.00 47839 EDLEY WILLIAM GRIFFITHS COACH'S MEAL MONEYTotal for check number 429263Check Number4292640.002403 9098256663 1 21.86 00001173 W.W. GRAINGER, INC DBA GRAINGER CAFE AND KICHENS PARTS / SUPPLIESDISTRICT WIDETotal for check number 429264Check Number42926521.861993 PERDIEM 4/8 0 69.00 49171 CHRISTINE HARDEE COACH'S MEAL MONEYTotal for check number 429265Check Number42926669.001993 0972792 1 181.35 00024631 HOME DEPOT CREDIT SERVICES MAINTENANCE & GRDS HAND TOOLS(POWERED AND NON‐POWERED),ACCESSORIES AND SUPPLIES1993 0972794 1 132.87 00024631 HOME DEPOT CREDIT SERVICES PARTS / SUPPLIES FOR THE MAINTDEPT DIST WIDE (USAGE) WARE/H1993 9972890 1 336.08 00024631 HOME DEPOT CREDIT SERVICES PARTS / SUPPLIES FOR THE MAINTDEPT DIST WIDE (USAGE) WARE/H1993 3972642 1 19.97 00024631 HOME DEPOT CREDIT SERVICES PARTS / SUPPLIES FO THE GRDS DEPTDIST WIDE (USAGE)Total for check number 429266Check Number429267670.271993 171270200529 1 744.40 00024437 INTERSTATE BATTERIES SYSTEMS OF F W BATTERIES FOR FIRE ALARM PANELSDISTRICTWIDETotal for check number 429267Check Number429268744.401993 PERDIEM 4/18 1 108.00 00013538 JOHN R THOMAS CHECK REQUEST FOR MEALS FORSP/DEBATE REGIONAL COMP INLUBBOCK TEXAS ON 4/18‐20 2B, 3L, 3DTotal for check number 429268Check Number429269108.001993 ADVANCE 4/8 1 0.00 60511 MICHAEL EDWARD KING MEAL ADVANCE FOR TCHS GIRLSSOCCER AT REGIONAL PLAYOFFS 4/8‐4/9: 27 STUDENTS X 1B + 2L + 2DTotal for check number 429269Check Number4292700.002113 1191345 1 21.95 57949 KIMCO EDUCATIONAL PRODUCTS INC. ITEM # CCC‐106 BIG BOOK OF MATHELEM. K‐62113 1191345 99 5.00 57949 KIMCO EDUCATIONAL PRODUCTS INC. ESTIMATED SHIPPING/HANDLINGTotal for check number 429270Check Number42927126.951993 4/10 PERDIEM 1 166.00 53456 LISA ANN SHADA HOSA STATE COMP MEAL ADVANCEFOR BUS DRIVERTotal for check number 429271166.00Wednesday, May 01, 2013Page 79 of 346

Fund Invoice Line Amount Vendor Name DescriptionCheck Number4292721993 ADVANCE 4/10 1 0.00 53456 LISA ANN SHADA ADVANCE MEAL MONEY FORSTUDENTS HOSA STATE APRIL 10‐14,2013 GALVESTON, TX 4 STUDENTS4B($5)+5L($8)+4($10)=$100Total for check number 429272Check Number4292730.001993 23449 1 3,444.49 00008566 LONE STAR COMMUNICATIONS, INC DO NOT FAX OR MAIL VENDOR COPYFOR SERVICES PERFORMED ATVARIOUS CAMPUSES FOR BELLS,CLOCKS & INTERCOM SYSTEM1993 24096 1 ‐2,863.00 00008566 LONE STAR COMMUNICATIONS, INC DO NOT FAX OR MAIL VENDOR COPYFOR SERVICES PERFORMED ATVARIOUS CAMPUSES FOR BELLS,CLOCKS & INTERCOM SYSTEMTotal for check number 429273Check Number429274581.491993 20138630 1 518.00 55938 MAGAZINE SUBSCRIPTIONS PTP 2013‐2014 MAGAZINE ORDER1993 20137542 1 350.61 55938 MAGAZINE SUBSCRIPTIONS PTP MAGAZINE SUBSCRIPTIONS 8/2013‐8/20141993 20138107 1 551.79 55938 MAGAZINE SUBSCRIPTIONS PTP SEE ATTACHED LIST OF PERIODICALSFOR THE 2013‐2014 SCHOOL YEARTotal for check number 429274Check Number4292751,420.401993 PER DIEM 4/8 0 69.00 55652 MASON WILLIAM POUNDS COACH'S MEAL MONEYTotal for check number 429275Check Number42927669.004613 36935 1 375.00 63047 CHRISTOPHER AMBROSI LOCKDOWN MAGNET4613 36910 1 400.00 63047 CHRISTOPHER AMBROSI LOCKDOWN MAGNETS4613 36916 1 322.09 63047 CHRISTOPHER AMBROSI LOCKDOWN MAGNET4613 36915 1 325.00 63047 CHRISTOPHER AMBROSI LOCKDOWN MAGNET4613 36912 1 500.00 63047 CHRISTOPHER AMBROSI LOCKDOWN MAGNET4613 36911 1 350.00 63047 CHRISTOPHER AMBROSI PURCHASE 150 OF THE LOCKDOWNMAGNETS1993 36911 1 400.00 63047 CHRISTOPHER AMBROSI PURCHASE 150 OF THE LOCKDOWNMAGNETS1993 36921 1 250.00 63047 CHRISTOPHER AMBROSI LOCKDOWN MAGNET1993 36922 1 275.00 63047 CHRISTOPHER AMBROSI LOCKDOWN MAGNET1993 36920 1 330.00 63047 CHRISTOPHER AMBROSI LOCKDOWN MAGNETS FORCLASSROOMS4613 36915 2 7.00 63047 CHRISTOPHER AMBROSI SHIPPING4613 36912 2 12.00 63047 CHRISTOPHER AMBROSI SHIPPINGWednesday, May 01, 2013Page 80 of 346

Fund Invoice Line Amount Vendor Name Description4613 36916 2 9.91 63047 CHRISTOPHER AMBROSI FREIGHT1993 36921 2 7.00 63047 CHRISTOPHER AMBROSI SHIPPING1993 36922 2 7.00 63047 CHRISTOPHER AMBROSI SHIPPING CHARGES4613 36910 99 7.00 63047 CHRISTOPHER AMBROSI ESTIMATED SHIPPING/HANDLING4613 36935 99 7.00 63047 CHRISTOPHER AMBROSI ESTIMATED SHIPPING/HANDLING4613 36911 99 7.00 63047 CHRISTOPHER AMBROSI ESTIMATED SHIPPING/HANDLINGTotal for check number 429276Check Number4292773,591.001993 464495‐0 1 18.34 53051 MATTHEWS OFFICE SUPPLY ITEM #SAN1752226 MARKER EXPONEON1993 462855‐0 1 71.57 53051 MATTHEWS OFFICE SUPPLY ITEM # SAF‐2159BL ONYX MESHMONITOR STAND1993 464495‐0 2 46.90 53051 MATTHEWS OFFICE SUPPLY ITEM # AOP‐60240S KRYSTALVIEWNON GLARE DESK PAD1993 462855‐0 2 35.08 53051 MATTHEWS OFFICE SUPPLY ITEM # AOP‐6070S KRYSTAL VIEWDESK PAD1993 CR462855‐0 2 ‐20.99 53051 MATTHEWS OFFICE SUPPLY ITEM # AOP‐6070S KRYSTAL VIEWDESK PADTotal for check number 429277Check Number429278150.901993 PERDIEM 4/18 1 0.00 52433 MELANIE L RODGES 2 B @ $9 + 2 L @ $10 + 3 D @ $20 =$981993 PERDIEM 4/18 1 0.00 52433 MELANIE L RODGES 2 B @ $5 + 2 L @ $8 + 3 D @ $10 X 25STUDENTS = $1400Total for check number 429278Check Number4292790.004613 71541696 1 14.99 49268 HAL LEONARD CORPORATION ITEM #09971274 ‐ LET'S ALL SINGFROM WICKED4613 71541696 2 59.98 49268 HAL LEONARD CORPORATION ITEM #09971275 ‐ LET'S ALL SINGFROM WICKED EDITION PACK4613 71541696 3 49.99 49268 HAL LEONARD CORPORATION ITEM #09971276 ‐ LET'S ALL SINGFROM WICKED ACCOMPAN CD4613 71541696 4 14.99 49268 HAL LEONARD CORPORATION ITEM #09971453 ‐ LET'S ALL SINGSONGS FROM GLEE4613 71541696 5 59.98 49268 HAL LEONARD CORPORATION ITEM #09971454 ‐ LET'S ALL SINGSONGS FROM GLEE SINGER EDITIONPACK4613 71541696 6 49.99 49268 HAL LEONARD CORPORATION ITEM #09971455 ‐ LET'S ALL SINGSONGS FROM GLEE ACCOMPAN. CD4613 71541696 7 8.19 49268 HAL LEONARD CORPORATION SHIPPINGTotal for check number 429279Check Number429280258.111993 MBRSHP4/2013 1 235.00 00023950 NAESP NAESP RENEWAL JACKIE GREEN‐AUGUSTTotal for check number 429280235.00Wednesday, May 01, 2013Page 81 of 346

Fund Invoice Line Amount Vendor Name DescriptionCheck Number4292814613 283665 1 64.40 61155 NASCO ‐ FORT ATKINSON ITEM #9728742 ‐ MULTI‐MEDIA ARTPAPER, 80 LB, 12 X 18 ‐ FOR USE IN ARTCLASS1993 281990 1 41.57 61155 NASCO ‐ FORT ATKINSON ITEM# SB46191M 1000 ML BEAKER1993 287305 1 297.50 61155 NASCO ‐ FORT ATKINSON TB23908T...HELIX BOX COMPASS1993 294633 1 10.80 61155 NASCO ‐ FORT ATKINSON WA29391 MY PLATE POSTER1993 283702 1 34.36 61155 NASCO ‐ FORT ATKINSON 9717537 SHARPENER X‐ACTO SCHPRO1993 231085 1 92.00 61155 NASCO ‐ FORT ATKINSON 1100504 MOD PODGE GLOSSGALLON4613 283665 2 32.88 61155 NASCO ‐ FORT ATKINSON ITEM #9728741 ‐ MULTI‐MEDIA ARTPAPER, 80 LB, 9 X 121993 283702 2 8.76 61155 NASCO ‐ FORT ATKINSON SB31577 CLAY PRESS PK/21993 287305 2 116.03 61155 NASCO ‐ FORT ATKINSON TB18002T...SET OF 10 REFLECT‐VIEW1993 281990 2 65.45 61155 NASCO ‐ FORT ATKINSON ITEM SB43580M POLYURETHAN FOAM500ML1993 287143 2 396.48 61155 NASCO ‐ FORT ATKINSON 9715530 PENCILS PRANG COLORED2881993 294633 2 26.96 61155 NASCO ‐ FORT ATKINSON WA29110 POSTER FOOD GROUP ST54613 283665 3 6.00 61155 NASCO ‐ FORT ATKINSON ITEM #9722924 ‐ 3/8" EASY SHOTSTAPLES1993 283702 3 29.76 61155 NASCO ‐ FORT ATKINSON 9723304 CLAY ROLLER ACRYLIC 8"1993 287305 3 42.50 61155 NASCO ‐ FORT ATKINSON TB17801TG...FLATI FLEXIBLE SAFE‐TRULER1993 231085 3 42.40 61155 NASCO ‐ FORT ATKINSON 9701411‐K INK BLOCK MAGENTA 1#1993 287247 3 17.64 61155 NASCO ‐ FORT ATKINSON ITEM KM00627M IODINE 500ML1993 294633 3 10.80 61155 NASCO ‐ FORT ATKINSON WA29736 MY PLATE GUIDELINESTEARPAD4613 289107 4 5.40 61155 NASCO ‐ FORT ATKINSON ITEM #9732251 ‐ 1/4" EASY SHOTSTAPLES1993 281990 4 8.81 61155 NASCO ‐ FORT ATKINSON SHIPPING FOR IODINE1993 231085 4 42.40 61155 NASCO ‐ FORT ATKINSON 9701411‐A INK BLOCK ORANGE 1#1993 294633 4 26.96 61155 NASCO ‐ FORT ATKINSON WA28307 FIVE MINUTE NUTRITIONACT1993 283702 4 82.00 61155 NASCO ‐ FORT ATKINSON 9728756 FRIENDLY PLSTCCELEBRATION4613 283665 5 31.60 61155 NASCO ‐ FORT ATKINSON ITEM #9726858 ‐ CANISTER OF BLACKFINE‐POINT MARKERS1993 294633 5 10.76 61155 NASCO ‐ FORT ATKINSON SB39918 TOBACCO INDUSTRYPOSTER1993 283702 5 82.00 61155 NASCO ‐ FORT ATKINSON 9728755 FRIENDLY PLSTCIMAGINATIONWednesday, May 01, 2013Page 82 of 346

Fund Invoice Line Amount Vendor Name Description1993 281990 5 9.10 61155 NASCO ‐ FORT ATKINSON ITEM#SA07859M SOLUBLE STARCH100G1993 231085 5 42.40 61155 NASCO ‐ FORT ATKINSON 9701411‐B INK BLOCK YELLOW 1#4613 283665 6 19.12 61155 NASCO ‐ FORT ATKINSON ITEM #9720359 ‐ COLOR SHARPIE SET1993 281990 6 169.92 61155 NASCO ‐ FORT ATKINSON ITEM# SB31280M OCEAN ACTIVITYMODEL (CONVECTION)1993 283702 6 82.00 61155 NASCO ‐ FORT ATKINSON 9728757 FRIENDLY PLSTCINSPIRATION1993 231085 6 42.40 61155 NASCO ‐ FORT ATKINSON 9701411‐C INK BLOCK BLUE 1#1993 294633 6 26.96 61155 NASCO ‐ FORT ATKINSON WA23894 BOOK LIFE SKILLS1993 294633 7 17.06 61155 NASCO ‐ FORT ATKINSON SB38640 BOOK HEALTH TEACHINGTWIST1993 283702 7 15.92 61155 NASCO ‐ FORT ATKINSON 9720004 MARBLING COMBS PK31993 281990 7 21.42 61155 NASCO ‐ FORT ATKINSON ITEM# SB31087M INERTIA APPARATUS(NEWTON'S 1ST LAW)1993 231085 7 42.40 61155 NASCO ‐ FORT ATKINSON 9701411‐F INK BLOCK TURQUOISE 1#1993 231085 8 42.40 61155 NASCO ‐ FORT ATKINSON 9701411‐J INK BLOCK GREEN 1#1993 287246 8 23.21 61155 NASCO ‐ FORT ATKINSON ITEM#SB42056M NEWTON'S CRADLE(NEWTON'S 3RD LAW)1993 231085 9 42.40 61155 NASCO ‐ FORT ATKINSON 9701411‐Q INK BLOCK RED 1#1993 281990 9 25.76 61155 NASCO ‐ FORT ATKINSON ITEMSB43492M NEWTONS'S 2ND LAWOF MOTION APPARATUS1993 283702 9 10.56 61155 NASCO ‐ FORT ATKINSON 7100144‐A PAINT TEMPERA BLOCKBLACK1993 283702 10 10.56 61155 NASCO ‐ FORT ATKINSON 7100144‐E PAINT TEMPERA BLOCKBLUE1993 281990 10 84.92 61155 NASCO ‐ FORT ATKINSON ITEM#SB40820M INFRAREDTHERMOTER1993 231085 10 42.40 61155 NASCO ‐ FORT ATKINSON 9701411‐U INK BLOCK PEWTER 1#1993 231085 11 42.40 61155 NASCO ‐ FORT ATKINSON 9701411‐V INK BLOCK COPPER 1#1993 283702 11 10.56 61155 NASCO ‐ FORT ATKINSON 7100144‐M PAINT TEMPERA BLOCKCOBALT1993 281990 11 33.92 61155 NASCO ‐ FORT ATKINSON ITEM#SB39159M ICE MELTING SET(CONDUCTION)1993 283702 12 10.56 61155 NASCO ‐ FORT ATKINSON 7100144‐C PAINT TEMPERA BLOCKCRMSN1993 231085 12 13.60 61155 NASCO ‐ FORT ATKINSON 9726311 SHARPENER LITTLE REDST/31993 231085 13 118.80 61155 NASCO ‐ FORT ATKINSON 9715415‐E PENCILS DRAFTING HBPK121993 283702 13 10.56 61155 NASCO ‐ FORT ATKINSON 7100144‐N PAINT TEMPERA BLOCK LFGRN1993 231085 14 37.56 61155 NASCO ‐ FORT ATKINSON 9727577 ERASER PINK RP‐60TUB/250Wednesday, May 01, 2013Page 83 of 346

Fund Invoice Line Amount Vendor Name Description1993 283702 14 10.56 61155 NASCO ‐ FORT ATKINSON 7100144‐L PAINT TEMPERA BLOCKMAGNTA1993 283702 15 10.56 61155 NASCO ‐ FORT ATKINSON 7100144‐G PAINT TEMPERA BLOCKORANGE1993 283702 16 10.56 61155 NASCO ‐ FORT ATKINSON 7100144‐J PAINT TEMPERA BLOCKPURPLE1993 283702 17 10.56 61155 NASCO ‐ FORT ATKINSON 7100144‐K PAINT TEMPERA BLOCKTURQ1993 283702 18 10.56 61155 NASCO ‐ FORT ATKINSON 7100144‐F PAINT TEMPERA BLOCKWHITE1993 283702 19 10.56 61155 NASCO ‐ FORT ATKINSON 7100144‐B PAINT TEMPERA BLOCKYELLOW1993 283702 20 10.56 61155 NASCO ‐ FORT ATKINSON 7100144‐H PAINT TEMPERA BLOCKB/SIEN1993 283702 21 25.56 61155 NASCO ‐ FORT ATKINSON 9724758 MOLD SLUMP N HUMPSQUARETotal for check number 429281Check Number4292822,774.571993 174473 1 224.00 00018028 NATIONAL FORENSIC LEAGUE ITEM# 1HC8 CORDS1993 174473 2 63.00 00018028 NATIONAL FORENSIC LEAGUE ITEM# IBBS BOOK SLICKS1993 174473 3 29.00 00018028 NATIONAL FORENSIC LEAGUE SHIPPINGTotal for check number 429282Check Number429283316.002403 REFUND 4/1 0 1.00 63176 HOAI NGUYEN LUNCH ACCT JAMESTotal for check number 429283Check Number4292841.002243 MSY380940 1 225.00 62975 OPHTHALMIC PARTNERS, PA EYE EXAM FOR A SPECIAL EDUCATIONSTUDENT MARCH, 2013Total for check number 429284Check Number429285225.004613 656569298‐01 1 23.74 60196 ORIENTAL TRADING COMPANY, INC. IN‐5/591 250 PIECE MEGA PENCILASSORTMENT4613 656630962‐01 1 7.12 60196 ORIENTAL TRADING COMPANY, INC. ITEM # IN‐3/7518 RED BANDANATABLE RUNNER4613 656235021‐01 1 17.10 60196 ORIENTAL TRADING COMPANY, INC. 3 UNITS MI‐12/4608 MOUSTACHE LIPWHISTLES1993 656569834‐01 1 13.47 60196 ORIENTAL TRADING COMPANY, INC. IN‐34/2055 FERN HEADBANDS1993 656527761‐01 1 45.03 60196 ORIENTAL TRADING COMPANY, INC. RELAXABLE BALL ASSORTMENT TO BEUSED BY THE COUNSELING DEPT WITHSTUDENTS FOR THERAPY AT FHMS4613 656569298‐01 2 19.00 60196 ORIENTAL TRADING COMPANY, INC. IN‐5/891 NOTEPAD ASSORTMENT FORSTUDENTS4613 656630962‐01 2 5.94 60196 ORIENTAL TRADING COMPANY, INC. ITEM # 70/4466 ASSORTED WESTERNSWEET CREAMS (LB)4613 656235021‐01 2 51.30 60196 ORIENTAL TRADING COMPANY, INC. 9 DOZEN MI‐19‐531 3 IN 1 WHISTLETOY COMPASS,LIGHT1993 656569834‐01 2 10.11 60196 ORIENTAL TRADING COMPANY, INC. IN‐3/27 TROPICAL PARROTSWednesday, May 01, 2013Page 84 of 346

Fund Invoice Line Amount Vendor Name Description4613 656235021‐01 3 11.99 60196 ORIENTAL TRADING COMPANY, INC. SHIPPING4613 656569298‐01 3 15.20 60196 ORIENTAL TRADING COMPANY, INC. IN‐8/425 STAR TOP PENS FORSTUDENTS4613 656630962‐01 3 160.55 60196 ORIENTAL TRADING COMPANY, INC. ITEM # 70/9976 WESTERN WEDDINGPLACE CARD HOLDERS1993 656569834‐01 3 30.81 60196 ORIENTAL TRADING COMPANY, INC. IN‐34/914 HIBISCUS GREEN FRINGEDECORATION4613 656569298‐01 4 9.50 60196 ORIENTAL TRADING COMPANY, INC. IN‐32/1730 LADYBUG ERASERS 36PIECES IN A SETFOR STUDENTS1993 656569834‐01 4 11.55 60196 ORIENTAL TRADING COMPANY, INC. IN‐34/443 INFLATABLE PALM TREE4613 656569298‐01 5 22.80 60196 ORIENTAL TRADING COMPANY, INC. IN‐8/414 STAR PENCIL SHARPENERSFOR STUDENTS1993 656569834‐01 5 13.96 60196 ORIENTAL TRADING COMPANY, INC. IN‐25/2469 ADULT NEON ORANGEPAGEBOY WIG4613 656569298‐01 6 14.25 60196 ORIENTAL TRADING COMPANY, INC. IN‐8/291 PENCIL AND CRAYONSHARPENERS 24 PIECES1993 656569834‐01 6 5.78 60196 ORIENTAL TRADING COMPANY, INC. IN‐13599200 YELLOW LEIS4613 656569298‐01 7 17.81 60196 ORIENTAL TRADING COMPANY, INC. IN‐8/556 FROG SHAPED PENCILSHARPENERS PER DOZEN1993 656569834‐01 7 5.78 60196 ORIENTAL TRADING COMPANY, INC. IN‐14/1715 BLUE FLOWER LEIS4613 656569298‐01 8 17.10 60196 ORIENTAL TRADING COMPANY, INC. IN‐5/1776 ANIMAL PRINT PENCILASSORTMENT FOR STUDENTS1993 656569834‐01 8 5.78 60196 ORIENTAL TRADING COMPANY, INC. IN‐14/1716 PURPLE FLOWER LEIS4613 656569298‐01 9 17.08 60196 ORIENTAL TRADING COMPANY, INC. IN‐8/533 SMILE FACE PENCIL GRIPSFOR STUDENTS1993 656569834‐01 9 5.78 60196 ORIENTAL TRADING COMPANY, INC. IN‐14/1711 ORANGE FLOWER LEIS4613 656569298‐01 10 9.98 60196 ORIENTAL TRADING COMPANY, INC. IN‐‐9/1040 SMILE FACE STAR ERASERSFOR STUDENTS4613 656569298‐01 11 17.10 60196 ORIENTAL TRADING COMPANY, INC. IN‐9/482 LARGE SMILE FACE ERASERSFOR STUDENTS1993 656569834‐01 99 35.62 60196 ORIENTAL TRADING COMPANY, INC. ESTIMATED SHIPPING/HANDLING1993 656527761‐01 99 6.76 60196 ORIENTAL TRADING COMPANY, INC. ESTIMATED SHIPPING/HANDLINGTotal for check number 429285Check Number429286627.991993 TF20611001 1 1,961.00 47553 OTIS ELEVATOR COMPANY ELEVATOR REPAIRS DISTRICT WIDETotal for check number 429286Check Number4292871,961.001993 742 1 34.99 62900 OUTSTANDING GUIDES, LLC OUTSTANDING MATH GUIDE FOR 8THGRADE ‐ COMMON CORE1993 742 2 34.99 62900 OUTSTANDING GUIDES, LLC OUTSTANDING MATH GUIDE FOR 7THGRADE ‐ COMMON CORE1993 742 99 10.50 62900 OUTSTANDING GUIDES, LLC ESTIMATED SHIPPING/HANDLINGTotal for check number 42928780.48Wednesday, May 01, 2013Page 85 of 346

Fund Invoice Line Amount Vendor Name DescriptionCheck Number4292881993 BK69445815 1 36.94 00022790 PEARSON EDUCATION INC ITEM NUMBER 1256763411 LONESTAR PROBLEM SOLVING 3RD TE ANDBLM1993 BK69441641 1 80.53 00022790 PEARSON EDUCATION INC ITEM NUMBER 1256763411 LONESTAR PROBLEM SOLVING 3RD TE ANDBLM1993 BK69445815 2 36.93 00022790 PEARSON EDUCATION INC LONE STAR PROBLEM SOLVING ITEMNUMBER 125676339X 4TH TE & BLM1993 BK69441641 2 80.54 00022790 PEARSON EDUCATION INC LONE STAR PROBLEM SOLVING ITEMNUMBER 125676339X 4TH TE & BLM1993 BK69445815 3 36.93 00022790 PEARSON EDUCATION INC LONE STAR PROBLEM SOLVING ITEMNUMBER 1256763403 5TH TE & BLM1993 BK69441641 3 80.54 00022790 PEARSON EDUCATION INC LONE STAR PROBLEM SOLVING ITEMNUMBER 1256763403 5TH TE & BLM1993 BK69441641 4 109.28 00022790 PEARSON EDUCATION INC LONE STAR PROBLEM SOLVING ITEMNUMBER 1256828432 6TH TE & BLM1993 BK69445815 4 50.12 00022790 PEARSON EDUCATION INC LONE STAR PROBLEM SOLVING ITEMNUMBER 1256828432 6TH TE & BLM1993 BK69445815 99 16.25 00022790 PEARSON EDUCATION INC ESTIMATED SHIPPING/HANDLING1993 BK69441641 99 35.43 00022790 PEARSON EDUCATION INC ESTIMATED SHIPPING/HANDLINGTotal for check number 429288Check Number429289563.491993 1209 1 241.50 00006818 B J MURRAY 115 EACH ‐ 1ST THROUGH 6TH PLACERIBBONS WITH CARDS AND STRINGS1993 1197 1 127.00 00006818 B J MURRAY RIBBONS FOR ISMS CROSS COUNTRYMEET ON JANUARY 23, 40 RIBBONS(1ST‐40TH)/SET X 8 SETS @ $ .35 EA1993 1209 2 12.00 00006818 B J MURRAY SHIPPINGTotal for check number 429289Check Number429290380.504613 PHIS 3/23/13 1 120.00 63063 JUSTIN PIERCE BAND CONTRACTOR: 5TH GRADEINSTRUMENT FAIR ON 3/23/13Total for check number 429290Check Number429291120.001993 PERDIEM 4/8 0 0.00 00022012 EVAN J POER COACH'S MEAL MONEYTotal for check number 429291Check Number4292920.004613 4022179227 1 703.62 00002963 PEARSON EDUC INC TO PURCHASE INSTRUCTIONALMATERIALS / TEXTBOOKS.Total for check number 429292Check Number429293703.621993 GIFTCARD 4/5 0 503.95 63182 WELLS FARGO BANK 2012/13 BUDGET BOOKTotal for check number 429293Check NumberV7079503.951993 40489 1 90.00 00017706 A PHOTO IDENTIFICATIONCORPORATIONTotal for check number V707990.00Wednesday, May 01, 2013DO NOT EXCEED 200.00 FORLAMINATOR REPAIRPage 86 of 346

Fund Invoice Line Amount Vendor Name DescriptionCheck NumberV70802243 2522124 1 30.32 42721 BARNES AND NOBLE BOOKSELLERS, INC. ITEM # 9781890627539 ‐ AUTISM24/72243 2522124 2 65.10 42721 BARNES AND NOBLE BOOKSELLERS, INC. ITEM # 9781932565492 ‐ TOILETTRAINING FOR INDIVIDUALS WITHAUTISM OR OTHER DEVELOP. ISSUESTotal for check number V7080Check NumberV708195.421993 1606267 1 6.84 00009229 DICK BLICK CO 57319‐1010 VELCRO STICKY BACK WHT5/8IN COIN1993 1606267 2 12.98 00009229 DICK BLICK CO 77223‐1001 TOOLS GLITTR TRAY/BRSHSET1993 1606267 3 10.94 00009229 DICK BLICK CO 03231‐7031 ICE TUBES GRN 25IN1993 1606267 4 23.90 00009229 DICK BLICK CO 50360‐1001 BLICK MINI EASEL 5INX3IN1993 1606267 5 25.90 00009229 DICK BLICK CO 07147‐1033 DB STUDIO MINI CANVS3X3 5PK1993 1606267 6 12.00 00009229 DICK BLICK CO 55430‐1024 BLICK ALUM RULER 24IN1993 1606267 7 10.32 00009229 DICK BLICK CO 55489‐1006 FLEX S STELL RULER 6 IN1993 1606267 8 8.79 00009229 DICK BLICK CO 55489‐1012 FLEX S STEEL RULER 12IN1993 1606267 9 3.59 00009229 DICK BLICK CO 60938‐1002 WIGGLE EYES BOX 100PAINT1993 1606267 10 30.48 00009229 DICK BLICK CO 03413‐1012 TEMPERA RACK/TRAYEMPTY 12/TIER1993 1606267 11 21.36 00009229 DICK BLICK CO 55430‐1018 BLICK ALUM RULER 18 IN1993 1606267 12 7.92 00009229 DICK BLICK CO 66909‐9004 MACRAME RINGS GOLDTONED 4 IN1993 1606267 13 95.52 00009229 DICK BLICK CO 03099‐1006 TRI ART PALETTE 12X16NON STICK1993 1606267 14 16.26 00009229 DICK BLICK CO 22304‐1006 LIQUID METAL MARKERMED 6/CT SET1993 1606267 15 1.95 00009229 DICK BLICK CO 61744‐5630 REXLACE DUO NEONMAGENTA/PURPLE1993 1606267 16 2.11 00009229 DICK BLICK CO 61533‐4860 REXLACE BRITELACE BLUHOLO 50/YD1993 1606267 17 2.11 00009229 DICK BLICK CO 61533‐5630 REXLACE BRITELACE PRPLHOLO 50/YD1993 1606267 18 2.11 00009229 DICK BLICK CO 61533‐2980 REXLACE BRITELACE REDHOLO 50/YD1993 1606267 19 1.79 00009229 DICK BLICK CO 60921‐2100 REXLACE BLK 100YD1993 1606267 20 1.79 00009229 DICK BLICK CO 60921‐5010 REXLACE BABY BLUE100YD1993 1606267 21 1.79 00009229 DICK BLICK CO 60921‐3050 REXLACE PINK 100YD1993 1606267 22 1.79 00009229 DICK BLICK CO 60921‐3000 REXLACE RED 100 YD1993 1606267 23 1.79 00009229 DICK BLICK CO 60921‐6440 REXLACE NEON PRPL100YDWednesday, May 01, 2013Page 87 of 346

Fund Invoice Line Amount Vendor Name Description1993 1606267 24 1.79 00009229 DICK BLICK CO 60921‐2240 REXLACE SLVR SPRKL100YD1993 1606267 25 18.74 00009229 DICK BLICK CO 61530‐1025 EZ GIMPER 25/PK1993 1606267 26 35.30 00009229 DICK BLICK CO 43107‐3210 HEAT TOOL BURGANDYSPARKLE1993 1606267 27 3.10 00009229 DICK BLICK CO 61751‐1024 CREATIVTY ST GLITTERIRIDESCENT 4 OZ1993 1606267 28 8.12 00009229 DICK BLICK CO 61751‐1005 CREATIVTY ST GLITTERRANDOM DISCO 8 OZ1993 1606267 29 2.87 00009229 DICK BLICK CO 57413‐2105 XACTO BLADES UTILITYBLADE 5 PK1993 1606267 30 7.18 00009229 DICK BLICK CO 57497‐1020 XACTO KNIFE MTLRETRCTBL UTILITY1993 1606267 31 1.42 00009229 DICK BLICK CO 21571‐6510 TRI‐ERASER VLT1993 1606267 32 10.48 00009229 DICK BLICK CO 11881‐2982 PENTALIC TRVLR SKTCHRED 2 7/8 X 4 1/8Total for check number V7081Check NumberV7082393.034613 S15390 1 736.03 56683 IGNITE GROUP INC BASKETBALL T‐SHIRTS FOR ATHLETES4613 S15391 1 558.60 56683 IGNITE GROUP INC CROSS COUNTRY T‐SHIRTS FORATHLETESTotal for check number V7082Check NumberV70831,294.631993 10707919 1 214.60 00014995 SCHOOL SPECIALTY, INC (EPS) ITEM #Y527‐R2D ‐ WORDS I USE WHENI WRITE GRADES 1‐2 FOR USE IN 1STGRADE CLASSROOMSTotal for check number V7083Check NumberV7084214.601993 762357F‐2 1 506.26 62254 FOLLETT LIBRARY RESOURCES INC. SEE ATTACHED LIST OF LIBRARYBOOKS. PROCESSING INFO ON FILE.Total for check number V7084Check NumberV7085506.262113 949218042 1 956.95 00009561 HOUGHTON MIFFLIN HARCOURTPUBLISHINTotal for check number V7085Check NumberV7086956.95QUOTE ATTACHED FOR BOOKS17846.43 TOTAL1993 2090 1 1,050.00 55383 HUFCOR DFW SERVICE REPAIRS ON FLOWTINGWALLS BYFOLD WALLS ETC. DIST. WIDE(USAGE)1993 2150 1 250.00 55383 HUFCOR DFW SERVICE REPAIRS ON FLOWTINGWALLS BYFOLD WALLS ETC. DIST. WIDE(USAGE)Total for check number V7086Check NumberV70871,300.001993 BTRK13‐1 1 2,975.00 46096 JERRY'S SCOREBOARD / SPORTINGGOODSTotal for check number V70872,975.00NIKE CHAMPIONSHIP WIND SUITSWITH EMBROIDERYWednesday, May 01, 2013Page 88 of 346

Fund Invoice Line Amount Vendor Name DescriptionCheck NumberV70881993 63981173 1 460.04 58322 JOHN DEERE LANDSCAPES, INC REPAIRS: IRRIGATION SYSTEMSMAINTENANCE AND REPAIR PARTS /SUPPLIES DIST WIDE (USAGE)Total for check number V7088Check NumberV7089460.041993 2806760313 1 123.47 00002233 LAKESHORE EQUIPMENT COMPANY SEE ATTACHED LAKESHORE ORDER#1000015470 FOR PURCHASE OFSPECIAL ED SUPPLIES1993 2703220313 1 94.94 00002233 LAKESHORE EQUIPMENT COMPANY SEE ATTACHED LAKESHORE ORDERCONFIRMATION #1000015122Total for check number V7089Check NumberV7090218.411993 40292 1 294.95 00023265 LONE STAR LEARNING TARGET MATH VOCABULARYPICTURES, PRIMARY ‐ SET1993 40292 2 35.39 00023265 LONE STAR LEARNING SHIPPINGTotal for check number V7090Check NumberV7091330.341993 1204563 1 54.45 00001259 JOHN W GASPARINI, INC. MAINTENANCE: PLUMBINGEQUIPMENT, FIXTURES AND SUPPLIES/ PARTS DIST WIDE (USAGE) WARE/H1993 1204562 1 90.75 00001259 JOHN W GASPARINI, INC. MAINTENANCE: PLUMBINGEQUIPMENT, FIXTURES AND SUPPLIES/ PARTS DIST WIDE (USAGE) WARE/H1993 1204508 1 75.12 00001259 JOHN W GASPARINI, INC. MAINTENANCE: PLUMBINGEQUIPMENT, FIXTURES AND SUPPLIES/ PARTS DIST WIDE (USAGE) WARE/H1993 1204485 1 308.23 00001259 JOHN W GASPARINI, INC. MAINTENANCE: PLUMBINGEQUIPMENT, FIXTURES AND SUPPLIES/ PARTS DIST WIDE (USAGE) WARE/HTotal for check number V7091Check NumberV7092528.551993 16895 1 646.28 55864 MORGAN ELECTRIC INC SERVICE / REPAIRS FOR ELECTRICALDIST WIDE (USAGE)Total for check number V7092Check NumberV7093646.281993 SI791223 1 7.55 00003175 WEST MUSIC COMPANY INC ITEM 530322 HIGHEST HONORSRECORDER AWARDS1993 SI791223 2 9.50 00003175 WEST MUSIC COMPANY INC 530444 RECORDER CERTIFICATE OFACHIEV1993 SI791223 3 9.50 00003175 WEST MUSIC COMPANY INC 530447 NOTEWORTHY AWARDCERTIFICATE1993 SI791223 4 8.48 00003175 WEST MUSIC COMPANY INC 839456 SHARK IN THE PARKSHARRATT; PAPERBACK1993 SI791223 5 7.59 00003175 WEST MUSIC COMPANY INC 836129 WHERE GOING ON A BEARHUNT1993 SI791223 6 8.54 00003175 WEST MUSIC COMPANY INC 835407 WERE GOING ON A LIONHUNT1993 SI791223 7 6.64 00003175 WEST MUSIC COMPANY INC 835954 MISS MARY MACK1993 SI791223 8 6.64 00003175 WEST MUSIC COMPANY INC 834909 AND TO THINK THAT WETHOUGHTWednesday, May 01, 2013Page 89 of 346

Fund Invoice Line Amount Vendor Name Description1993 SI791223 9 7.59 00003175 WEST MUSIC COMPANY INC 835950 HORRACE AND MORRIS JOINTHE4613 SI791223 10 17.00 00003175 WEST MUSIC COMPANY INC 530103 MUSIC ACHIEVEMENTAWARD4613 SI791223 11 18.95 00003175 WEST MUSIC COMPANY INC 530095 WORD POWER CHARTS SET OF104613 SI791223 12 11.39 00003175 WEST MUSIC COMPANY INC 530260 MUSIC TEACHER PLAN IT4613 SI791223 13 12.25 00003175 WEST MUSIC COMPANY INC 202863 REMO SR‐2412‐27 DIDGEHARPSHAKER4613 SI791223 14 18.99 00003175 WEST MUSIC COMPANY INC 815107 SING SAY DANCE PLAY4613 SI791223 15 16.14 00003175 WEST MUSIC COMPANY INC 835966 TUBBY THE TUBA4613 SI791223 16 15.20 00003175 WEST MUSIC COMPANY INC 835963 THIS JAZZ MAN4613 SI791223 17 115.89 00003175 WEST MUSIC COMPANY INC 203424 LP ASPIRE LPA13314613 SI791223 18 13.25 00003175 WEST MUSIC COMPANY INC 850686 AFRICAN PLAYGROUNDTotal for check number V7093Check NumberV7094311.091993 3631042‐MR13 1 3,380.42 00019502 PITNEY BOWES INC ANNUAL POSTAGE EQUIPMENT LEASEFOR 2012 ‐ 2013 SCHOOL YEARTotal for check number V7094Check NumberV70953,380.421993 1213267‐00 1 142.13 00012692 PROFESSIONAL TURF PRODUCTS INC EQUIPMENT: LAWN AND FIELDEQUIPMENT MAINTENANCE ANDREPAIR PARTS / SUPPLIES DIST WIDE(USAGE)1993 1206404‐00 1 1,676.53 00012692 PROFESSIONAL TURF PRODUCTS INC SERVICE / REPAIRS FOR THEREELMOWER/ REEL SHARPEN.Total for check number V7095Check NumberV70961,818.661993 139442 00 1 303.96 00008689 ROANOKE WINNELSON CO INC MAINTENANCE: PLUMBINGEQUIPMENT, FIXTURES AND PARTS /SUPPLIES DIST WIDE (USAGE)WARE/HTotal for check number V7096Check NumberV7097303.961993 1307709100 1 98.89 45541 SHIFFLER EQUIPMENT SALES INC. PARTS / SUPPLIES HARDWARE FOR THELOCKERS / RESTROOM STALLS DISTWIDE (USAGE)Total for check number V7097Check NumberV709898.891993 3195640362 1 2,100.48 59790 STAPLES ADVANTAGE STAPLES ORDER# 70972529611993 3194068099 1 244.62 59790 STAPLES ADVANTAGE HIGHLIGHTERS,SHARPIES,MOUSE,DOTS, PENCIL SHARPENERS FOR STUDENTS1993 3194797980 1 ‐53.94 59790 STAPLES ADVANTAGE READY CLIP REPORT COVERS WILL PICKUP AT STAPLES STORE1993 3195640363 1 ‐191.94 59790 STAPLES ADVANTAGE STAPLES ORDER# 7097252961Wednesday, May 01, 2013Page 90 of 346

Fund Invoice Line Amount Vendor Name Description1993 31952340522 1 ‐32.43 59790 STAPLES ADVANTAGE READY CLIP REPORT COVERS WILL PICKUP AT STAPLES STORE1993 3193403336 1 1,981.34 59790 STAPLES ADVANTAGE STAPLES ORDER# 70964617591993 3195234024 1 23,100.00 59790 STAPLES ADVANTAGE 8.5 X 11 COPYPAPER1993 3194797979 1 53.94 59790 STAPLES ADVANTAGE READY CLIP REPORT COVERS WILL PICKUP AT STAPLES STORE1993 3195234023 1 29.96 59790 STAPLES ADVANTAGE READY CLIP REPORT COVERS WILL PICKUP AT STAPLES STORE1993 3194797981 1 32.43 59790 STAPLES ADVANTAGE READY CLIP REPORT COVERS WILL PICKUP AT STAPLES STORE1993 3191764341 1 578.87 59790 STAPLES ADVANTAGE ONLINE ORDER# 7095398125Total for check number V7098Check NumberV709927,843.331993 829 1700478 1 548.78 58320 UNIFIRST HOLDINGS, INC RENTAL OF UNFORMS FOR THEMAINTENANCE AND GROUNDSDEPARTMENT FOR THE 2012 ‐ 2013 YR1993 829 1700479 1 607.39 58320 UNIFIRST HOLDINGS, INC RENTAL OF UNFORMS FOR THEMAINTENANCE AND GROUNDSDEPARTMENT FOR THE 2012 ‐ 2013 YRTotal for check number V7099Check NumberV71001,156.171993 S1168494.001 1 234.18 54514 WINSTON WATER COOLER OF FTW PLUMBING / HVAC : WATER COOLERFIXTURES SUPPLIES / PARTS DIST WIDE(USAGE)1993 S1166127.001 1 54.50 54514 WINSTON WATER COOLER OF FTW PLUMBING / HVAC : WATER COOLERFIXTURES SUPPLIES / PARTS DIST WIDE(USAGE)1993 S1167541.002 1 204.00 54514 WINSTON WATER COOLER OF FTW PLUMBING / HVAC : WATER COOLERFIXTURES SUPPLIES / PARTS DIST WIDE(USAGE)1993 S1168609.001 1 103.58 54514 WINSTON WATER COOLER OF FTW PLUMBING / HVAC : WATER COOLERFIXTURES SUPPLIES / PARTS DIST WIDE(USAGE)Total for check number V7100Check NumberV7101596.261993 72859 1 599.24 00002143 WOODARD BUILDERS SUPPLYCOMPANYTotal for check number V7101Check NumberWT040405599.245113 3360741 0 431.00 56339 US BANK 2005 801686700Total for check number WT040405Check NumberWT070405431.00MAINTENANCE: DOOR INSTALLATION,MAINTENANCE PARTS/SUPPLIES DISTWIDE (USAGE)8633 T‐7 0 1,035.25 55384 PENSERV PLAN SERVICES, INC H99 P69 BW PR 403(B)Total for check number WT0704051,035.25Wednesday, May 01, 2013Page 91 of 346

Fund Invoice Line Amount Vendor Name DescriptionCheck Number WT0804058633 T‐8 0 75.00 49283 THE CHARLES SCHWAB TRUST CO H99 AUX PR 457 RSPTotal for check number WT08040575.00Check Number WT0904058633 T‐9 0 7,423.19 62308 U.S. BANK N.A. MINNESOTA H99 P69 BW PR 457 FATotal for check number WT0904057,423.19Check Date 4/8/2013Check Number 4292944613 REFUND 0 225.00 48161 ALLEN HIGH SCHOOL GOLF TOURNAMENTTotal for check number 429294Check Number429295225.004613 1303 1 390.00 61021 ALLIANCE IMPRINTING & DESIGN, LLC T‐SHIRTS FOR 52 STUDENTS INCUPSTACKING CLUB SEE ATTACHEDQUOTETotal for check number 429295Check Number429296390.001993 MEALS 4/11 1 78.00 58967 DEBBIE LEIGH BEGLEY CHECK REQUEST NEEDED BY 4/10/13FOR MEALS WHILE WITH FCCLA STATECOMP ON 4/11‐13 IN DALLAS 2 B, 2 L,2 DTotal for check number 429296Check Number42929778.001993 A235246 0 280.00 62334 COY BOWER FRHS 4/5/13Total for check number 429297280.00Check Number 4292984613 MAR 28 2013 0 163.00 53969 LISA BURKS PRIVATE LESSONSTotal for check number 429298Check Number429299163.001993 020613B 1 350.00 46345 BRIAN BURNS SEE ATTACHED FOR INSTRUCTORBRIAN BURNS TO PRESENT "ONCEUPON A TIME IN TEXAS" TO 2NDGRADE ON 3/22/13 AT FRIENDSHIP.PLEASE SEND CHECK TO CAMPUS.Total for check number 429299Check Number429300350.008673 REIMBURSEMEN 0 9.73 54109 MARTHA CANTU SYMPATHY ITEMSTotal for check number 4293009.73Check Number 4293011993 PER DIEM 4/8 0 69.00 52266 DAVID MAHER MIDLAND 4/8‐4/9/13Total for check number 42930169.00Check Number 4293028673 REIMBURSEMEN 0 59.49 53892 LAN TRAN DINH WEDDING SHOWERTotal for check number 42930259.49Wednesday, May 01, 2013Page 92 of 346

Fund Invoice Line Amount Vendor Name DescriptionCheck Number 4293031993 D017377 1 294.50 62838 ENTERPRISE HOLDINGS, INC. CONFIRMATION 4NZKWM1993 D017377 2 45.00 62838 ENTERPRISE HOLDINGS, INC. ESTIMATED MILEAGETotal for check number 429303339.50Check Number 4293048673 REIMBURSEMEN 0 75.61 61209 GENNIE L EATON STAFF APPRECIATIONTotal for check number 42930475.61Check Number 4293051983 MARCH 2013 0 866.16 44456 KRISTA KLEIN DIVING MARCH 2013Total for check number 429305866.16Check Number 4293061993 4/11‐13 PD 1 30.00 56511 JACLYNN S GODEK 4/11/2013... LUNCH & DINNER1993 4/11‐13 PD 2 39.00 56511 JACLYNN S GODEK 4/12/2013...BREAKFAST, LUNCH &DINNER1993 4/11‐13 PD 3 9.00 56511 JACLYNN S GODEK 4/13/2013...BREAKFASTTotal for check number 429306Check Number42930778.001993 MEALS 4/11 1 54.00 56511 JACLYNN S GODEK 4/11/2013...LUNCH & DINNER1993 MEALS 4/11 2 69.00 56511 JACLYNN S GODEK 4/12/2013...BREAKFAST, LUNCH &DINNER1993 MEALS 4/11 3 15.00 56511 JACLYNN S GODEK 4/13/2013...BREAKFASTTotal for check number 429307Check Number429308138.001993 4/10‐14 MEAL 1 166.00 63180 LESLIE GRAY HOSA STATE COMP MEAL ADVANCEFOR EMPLOYEE CHAPERONE ‐ LESLIEGRAY 4B($9)+5L($10)+4D($20) =$166.00Total for check number 429308Check Number429309166.004613 16309712 0 360.79 54122 GREAT WOLF LODGE GRAPEVINE GRLS B‐BALL BANQTotal for check number 429309Check Number429310360.791993 A251030 0 280.00 62327 TERRANCE HORN CHS 4/5/13Total for check number 429310Check Number429311280.002403 MISC13‐0081 0 5,133.75 00005926 CITY OF KELLER PERMIT FEES KLCTotal for check number 429311Check Number4293125,133.751993 4/10‐14 MEAL 1 166.00 55526 KELLEY ANN KIRBY HOSA STATE COMPETITION MEALADVANCE FOR ADVISOR KELLEY KIRBY4B($9)+5L($10)+4D($20) = $166.00Wednesday, May 01, 2013Page 93 of 346

Fund Invoice Line Amount Vendor Name DescriptionTotal for check number 429312Check Number429313166.004613 APR 1 2013 0 85.00 62580 VINCE KENNEY PRIVATE LESSONSTotal for check number 429313Check Number42931485.002403 REFUND 0 20.95 63175 TRACY KITTING CHASE & MAX ROAMTotal for check number 429314Check Number42931520.951993 A251029 0 280.00 62325 RYAN KNOLL CHS 4/4/13Total for check number 429315Check Number429316280.001983 MARCH 2013 0 9,380.80 55437 LAKESIDE AQUATICS CLUB SWIM MARCH 2013Total for check number 429316Check Number4293179,380.804613 REFUND 0 145.00 63172 PAULA LEONARD SENIOR TRIBUTETotal for check number 429317Check Number429318145.004613 A220715 0 110.00 63178 PEDRO LOPEZ FRHS 3/1 BASEBALLTotal for check number 429318Check Number429319110.001993 4/10‐14 MEAL 1 166.00 47178 MONICA J HAVERKAMP HOSA STATE COMP MEAL ADVANCEFOR ADVISOR MONICA HAVERKAMP4B($9)+5L($10)+4D($20)Total for check number 429319Check Number429320166.001993 STUDENTS 1 1,600.00 47178 MONICA J HAVERKAMP HOSA STATE COMP STUDENT MEALADVANCE4B($5)+5L($8)+4D($10)=$100 X 16STUDENTSTotal for check number 429320Check Number4293211,600.004613 34915209 0 4.35 58883 NORTH TEXAS TOLLWAY AUTHORITY ACCT ID 39928894613 34710753 0 4.81 58883 NORTH TEXAS TOLLWAY AUTHORITY ACCT ID 1514121Total for check number 4293219.16Check Number 4293224613 APR 20 2013 0 561.00 59933 KABOOKABEAR, LLC SWIM BANQUETTotal for check number 429322561.00Check Number 4293234613 A217291 0 110.00 60559 PHILLIP OVERPECK FRHS 3/2 BASEBALLTotal for check number 429323110.00Wednesday, May 01, 2013Page 94 of 346

Fund Invoice Line Amount Vendor Name DescriptionCheck Number4293244613 972391BAL 0 75.00 62923 PEROT MUSEUM OF NATURE ANDSCIENCETotal for check number 429324Check Number42932575.00TVMS FIELD TRIP4613 A220716 0 110.00 56734 JAMES SMASAL FRHS 3/1 BASEBALLTotal for check number 429325Check Number429326110.008653 APR 9‐12 0 300.00 40077 SONIC DRIVE IN CHS SR FUNDRAISERTotal for check number 429326Check Number429327300.008673 APR 8 2013 0 286.06 51741 SPRING CREEK CATERING COMPANY,LTD.Total for check number 429327Check Number429328286.06TRACK MEETING4613 A253574 0 100.00 63177 DEREK STRINGER KHS 3/28 TRACK MEETTotal for check number 429328Check Number429329100.001993 REGISTRATION 1 400.00 56738 TEXAS ENERGY MANAGERS ASSOC CHRISTOPHER OLSEN TO ATTEND THETEMA EXPO 2013 IN GARLAND TEXASON APRIL 23‐26,20131993 REGISTRATION 1 300.00 56738 TEXAS ENERGY MANAGERS ASSOC JOHN GANN TO ATTEND THE TEMAEXPO 2013 IN GARLAND, TEXAS ONAPRIL 23‐26,2013Total for check number 429329Check Number429330700.008673 REIMBURSEMEN 0 150.00 61610 GEORGIA A TOWNSON GIFT CARDSTotal for check number 429330Check Number429331150.001993 37860407‐00 1 151.14 00002084 UNITED REFRIGERATION INC MAINTENANCE: HVAC EQUIPMENT,PARTS AND SUPPLIES DIST WIDE(USAGE)1993 37841245‐00 1 107.09 00002084 UNITED REFRIGERATION INC MAINTENANCE: HVAC EQUIPMENT,PARTS AND SUPPLIES DIST WIDE(USAGE)1993 37825681‐00 1 10.40 00002084 UNITED REFRIGERATION INC MAINTENANCE: HVAC EQUIPMENT,PARTS AND SUPPLIES DIST WIDE(USAGE)1993 37853165‐00 1 1,956.60 00002084 UNITED REFRIGERATION INC MAINTENANCE: HVAC EQUIPMENT,PARTS AND SUPPLIES DIST WIDE(USAGE)1993 37826047‐00 1 115.86 00002084 UNITED REFRIGERATION INC MAINTENANCE: HVAC EQUIPMENT,PARTS AND SUPPLIES DIST WIDE(USAGE)Total for check number 429331Check Number4293322,341.098673 REIMBURSEMEN 0 58.37 60749 J MECHELLE WAGNER SNACKS FOR TEACHERSWednesday, May 01, 2013Page 95 of 346

Fund Invoice Line Amount Vendor Name DescriptionTotal for check number 42933258.37Check Number V71021993 768146‐2 1 136.20 62254 FOLLETT LIBRARY RESOURCES INC. 0471QR3 NUMBER THE STARS1993 778003‐2 1 930.98 62254 FOLLETT LIBRARY RESOURCES INC. 1 SET OF BOOKS; SEE ATTACHED LISTTITLED CENTRAL HS FEB. 20131993 778003F‐1 1 91.69 62254 FOLLETT LIBRARY RESOURCES INC. 1 SET OF BOOKS; SEE ATTACHED LISTTITLED CENTRAL HS FEB. 20131993 768146‐2 2 116.70 62254 FOLLETT LIBRARY RESOURCES INC. 4C764N3 IN THE YEAR OF THE BOARAND JACKIE ROB1993 768146‐2 3 25.00 62254 FOLLETT LIBRARY RESOURCES INC. 4A7CDQ2 NUMBER THE STARS AB1993 768146F‐6 4 46.75 62254 FOLLETT LIBRARY RESOURCES INC. 4C764N3 IN THE YEAR OF THE BOARTotal for check number V7102Check NumberV71031,347.321993 2843090313 1 66.49 00002233 LAKESHORE EQUIPMENT COMPANY EE 222 LANDFORMS & MAPPINGRESOURCE BOX GRADES 1‐31993 2868530313 1 113.83 00002233 LAKESHORE EQUIPMENT COMPANY ORDER # 1000015332 INSTRUCTIONALSUPPLIES $113.831993 2843090313 2 71.20 00002233 LAKESHORE EQUIPMENT COMPANY HH 973 LANDFORMS MATCH‐UPS1993 2843090313 3 71.20 00002233 LAKESHORE EQUIPMENT COMPANY HH 972 U.S. SYMBOLS & LANDMARKSMATCH‐UPSTotal for check number V7103Check NumberV7104322.724613 0003070619 1 179.92 00002009 PENDERS MUSIC COMPANY INC MARCHING AND CONTEST MUSIC FORTHE KHS BAND FOR THE 2012‐2013SCHOOL YEAR4613 0003069911 1 368.19 00002009 PENDERS MUSIC COMPANY INC MARCHING AND CONTEST MUSIC FORTHE KHS BAND FOR THE 2012‐2013SCHOOL YEAR1993 0003061405 1 1,057.40 00002009 PENDERS MUSIC COMPANY INC FOR THE PURCHASE OF MUSIC FORTHE FRHS CHOIR PROGRAM &STUDENTS1993 0003069319 1 15.99 00002009 PENDERS MUSIC COMPANY INC ITEM NUMBER 9439004JACOBSON/SHAW WE HAZ JAZZTEACHER'S MANUAL1993 0003069890 1 65.86 00002009 PENDERS MUSIC COMPANY INC FOR THE PURCHASE OF MUSIC FORTHE FRHS CHOIR PROGRAM &STUDENTS1993 0003069319 2 49.99 00002009 PENDERS MUSIC COMPANY INC ITEM NUMBER 9439021JACOBSON/SHAW WE HAZ JAZZ CDACCOMPANIMENT CHORAL1993 0003068128 3 39.95 00002009 PENDERS MUSIC COMPANY INC ITEM NUMBER 21204400 PRINCIPAL &THE PEA BK/CD/REPRODUCITEACHER'S MANUAL W/CD1993 0003068128 4 29.95 00002009 PENDERS MUSIC COMPANY INC ITEM NUMBER 228800300 HILLER &DUPONT TOO MUCH NOIES TEACHER'SMANUAL W/CD1993 0003068128 5 89.99 00002009 PENDERS MUSIC COMPANY INC ITEM NUMBER 22212210 JACOBSON &HIGG BEAR WEN OVER THEMOUNTAIN DIR'S KIT W/CD4613 0003070619 99 44.98 00002009 PENDERS MUSIC COMPANY INC ESTIMATED SHIPPING/HANDLINGWednesday, May 01, 2013Page 96 of 346

Fund Invoice Line Amount Vendor Name Description4613 0003069911 99 92.04 00002009 PENDERS MUSIC COMPANY INC ESTIMATED SHIPPING/HANDLING1993 0003069319 99 8.25 00002009 PENDERS MUSIC COMPANY INC ESTIMATED SHIPPING/HANDLINGTotal for check number V7104Check NumberV71052,042.511993 534689 1 25.20 00002443 PERFECTION LEARNING CORPORATION ISBN# 978‐0‐14‐017739‐8 "OF MICEAND MEN" STEINBECK1993 534689 2 2.80 00002443 PERFECTION LEARNING CORPORATION SHIPPINGTotal for check number V7105Check NumberV710628.001993 5196811551 1 139.11 41434 PHONAK LLC REPAIR WITH 6 MONTH WARRANTY ‐FM SYSTEM FOR STUDENT1993 5196811558 1 139.00 41434 PHONAK LLC FM REPAIR WITH 12 MONTHWARRANTY FOR STUDENT AT HLES1993 5196811551 2 18.28 41434 PHONAK LLC SHIPPING AND HANDLING1993 5196811558 2 18.39 41434 PHONAK LLC SHIPPING AND HANDLINGTotal for check number V7106Check NumberV7107314.781993 318040A 1 68.95 54245 POCKET NURSE DELUXE TEACHING STETHOSCOPEITEM 01‐08‐32‐011993 318038A 1 35.00 54245 POCKET NURSE SEMI AUTOMATIC BP MONITOR ITEM01‐02‐60121993 318040A 2 78.75 54245 POCKET NURSE GERATHERM (NON‐MERCURY GLASS)ORAL ITEM 06‐74‐58261993 318038A 2 15.00 54245 POCKET NURSE SURE TEMP THERMOMETER PROBECOVERS ITEM 06‐74‐50321993 318038A 3 19.50 54245 POCKET NURSE THERMOMETER SHEATHS (DIGITAL)ITEM 06‐39‐3001993 318040A 3 10.50 54245 POCKET NURSE GERATHERM (NON‐MERCURY GLASS)RECTAL ITEM 06‐74‐48271993 318038A 4 78.95 54245 POCKET NURSE SIMULATED URINALYSIS KIT ITEM 09‐87‐60121993 318040A 4 34.00 54245 POCKET NURSE SNELLEN EYE CHART ITEM 04‐31‐501993 318040A 5 39.75 54245 POCKET NURSE EYE OCCLUDERS ITEM 25‐39‐12351993 318038A 5 75.00 54245 POCKET NURSE ARTIFICIAL URINE SET ITEM 09‐87‐60121993 318038A 6 13.56 54245 POCKET NURSE SIMULATED URINE ‐ GALLON ITEM 09‐87‐1‐61993 318040A 6 143.75 54245 POCKET NURSE SECURE CARE HAMPER ITEM 02‐25‐20101993 318038A 7 133.90 54245 POCKET NURSE UV FLASHLIGHT KIT (GLO GERM) ITEM03‐75‐10031993 318040A 7 36.64 54245 POCKET NURSE NYLON BAG FOR CARE HAMPER ITEM02‐12‐HB181993 318038A 8 56.50 54245 POCKET NURSE STOMACH MODEL ITEM 10‐81‐2001993 318040A 8 24.50 54245 POCKET NURSE FACE MASK W/ TIES AND FACE SHIELDITEM 03‐75‐2206Wednesday, May 01, 2013Page 97 of 346

Fund Invoice Line Amount Vendor Name Description1993 318038A 9 52.00 54245 POCKET NURSE KIDNEY MODEL ITEM 10‐81‐3251993 318040A 9 83.00 54245 POCKET NURSE ISOLATION GOWNS ITEM 03‐75‐411993 318040A 10 11.72 54245 POCKET NURSE FACE MASK W/ TIES ITEM 03‐75‐051993 318038A 10 54.00 54245 POCKET NURSE COMMUNICATION CARDS ITEM 10‐30‐251993 318038B 11 26.00 54245 POCKET NURSE INNER LIP PLATE ‐ SANDSTONE ITEM04‐68‐31001993 318040A 11 88.50 54245 POCKET NURSE PPE PROTECTION KIT ITEM 03‐75‐13001993 318038A 12 4.99 54245 POCKET NURSE TONGUE DEPRESSORS 6" STERILE ITEM06‐05‐13501993 318040A 12 29.75 54245 POCKET NURSE STERILE GLOVES SIZE 6.5 ITEM 03‐47‐PF651993 318040A 13 29.75 54245 POCKET NURSE STERILE GLOVES SIZE 7.5 ITEM 03‐47‐PF751993 318038A 13 6.75 54245 POCKET NURSE ALCOHOL PREP PADS ITEM 06‐02‐11041993 318038A 14 0.65 54245 POCKET NURSE COTTON TIP APPLICATORS NONSTERILE ITEM 06‐05‐43021993 318040A 14 29.75 54245 POCKET NURSE STERILE GLOVES SIZE 8.5 ITEM 03‐47‐PF851993 318040A 15 65.50 54245 POCKET NURSE WASTE CAN STEP ON ITEM 02‐50‐02821993 318038A 15 3.76 54245 POCKET NURSE COTTON TIP APPLICATORS STERILEITEM 06‐05‐43051993 318038A 16 35.55 54245 POCKET NURSE KENDALL CLOSED INSERT FOLEY TRAY14FR ITEM 05‐87‐89441993 318040A 16 116.75 54245 POCKET NURSE RED BIO HAZARD WASTE CAN ‐ 4GALLON ITEM 02‐50‐13251993 318040A 17 51.96 54245 POCKET NURSE BEDPADS QUILTED REUSEABLE ITEM05‐55‐00951993 318038A 17 3.60 54245 POCKET NURSE GRADUATED CONTAINER ITEM 09‐39‐11501993 318040A 18 13.42 54245 POCKET NURSE DISPOSABLE UNDERPADS ITEM 05‐55‐00661993 318038A 18 10.50 54245 POCKET NURSE BOUFFANT CAPS ‐ BLUE 21" ITEM 03‐75‐031993 318040A 19 14.98 54245 POCKET NURSE ADMISSION KIT ITEM 04‐74‐35491993 318038A 19 67.90 54245 POCKET NURSE CHRONIC CARE CHALLENGES SIMGLASSES SET ITEM 10‐79‐20001993 318040A 20 1.32 54245 POCKET NURSE PT BELONGING DRAWSTRING BAGITEM 04‐12‐40251993 318040A 21 15.40 54245 POCKET NURSE BLUE FOOD SERVICE CAFETERIA TRAYITEM 04‐68‐14141993 318038A 99 72.95 54245 POCKET NURSE ESTIMATED SHIPPING/HANDLING1993 318040A 99 90.00 54245 POCKET NURSE ESTIMATED SHIPPING/HANDLINGTotal for check number V71071,844.70Wednesday, May 01, 2013Page 98 of 346

Fund Invoice Line Amount Vendor Name DescriptionCheck NumberV71084613 68577 1 99.95 00013500 PRECISION BUSINESS MACHINES, INC 3605‐00 BLACK ON LIGHT BLUE/LIGHTBLUE ON BLACK4613 68577 2 99.95 00013500 PRECISION BUSINESS MACHINES, INC 3603‐00 BLACK ON WHITE/WHITE ONBLACK 23"1993 68576 2 519.80 00013500 PRECISION BUSINESS MACHINES, INC #2300T BLACK ON WHITE 23" ROLL OFPAPER4613 68577 3 99.95 00013500 PRECISION BUSINESS MACHINES, INC 3603‐01BLUE ON WHITE/WHITE ONBLUE 23"1993 68576 3 81.17 00013500 PRECISION BUSINESS MACHINES, INC SHIPPING4613 68577 4 99.95 00013500 PRECISION BUSINESS MACHINES, INC 3603‐02 RED ON WHITE/WHITE ONRED 23"4613 68577 5 79.95 00013500 PRECISION BUSINESS MACHINES, INC 13492‐00 BLACK ON WHITE/WHITE ONBLACK 17"4613 68577 6 79.95 00013500 PRECISION BUSINESS MACHINES, INC 13492‐01 BLUE ON WHITE/WHITE ONBLUE 17"4613 68577 99 40.00 00013500 PRECISION BUSINESS MACHINES, INC ESTIMATED SHIPPING/HANDLINGTotal for check number V71081,200.67Check Date 4/9/2013Check Number 4293334613 6413 1 720.00 00011173 ALL STAR SCREEN PRINTING & T‐SHIRTS JACKETS4613 6413 3 168.00 00011173 ALL STAR SCREEN PRINTING & T‐SHIRTS COACHES SPORTSHIRTS (FOR STUDENTCAPTAINS)4613 6413 4 215.00 00011173 ALL STAR SCREEN PRINTING & T‐SHIRTS T‐SHIRTS PRINTED4613 6413 5 295.00 00011173 ALL STAR SCREEN PRINTING & T‐SHIRTS CINCH BAGS PRINTEDTotal for check number 4293331,398.00Check Number 4293344613 1288 1 41.65 61021 ALLIANCE IMPRINTING & DESIGN, LLC YL TSHIRTS4613 1288 2 249.90 61021 ALLIANCE IMPRINTING & DESIGN, LLC AS TSHIRTS4613 1288 3 148.75 61021 ALLIANCE IMPRINTING & DESIGN, LLC AM TSHIRTS4613 1288 4 35.70 61021 ALLIANCE IMPRINTING & DESIGN, LLC AL TSHIRTS4613 1288 5 5.95 61021 ALLIANCE IMPRINTING & DESIGN, LLC AXL TSHIRTS4613 1288 6 25.54 61021 ALLIANCE IMPRINTING & DESIGN, LLC YL HOODIES4613 1288 7 408.64 61021 ALLIANCE IMPRINTING & DESIGN, LLC AS HOODIES4613 1288 8 421.41 61021 ALLIANCE IMPRINTING & DESIGN, LLC AM HOODIES4613 1288 9 127.70 61021 ALLIANCE IMPRINTING & DESIGN, LLC AL HOODIES4613 1288 10 76.62 61021 ALLIANCE IMPRINTING & DESIGN, LLC AXL HOODIESWednesday, May 01, 2013Page 99 of 346

Fund Invoice Line Amount Vendor Name Description4613 1288 11 14.77 61021 ALLIANCE IMPRINTING & DESIGN, LLC A2XL HOODIESTotal for check number 429334Check Number4293351,556.631993 GAS APR 13 0 277.95 00001242 ATMOS ENERGY FESTotal for check number 429335Check Number429336277.952243 MARCH 2013 1 850.00 61227 MICHELLE S. BOYD CONTRACT SPEECH THERAPY FORPROPORTIONATE SHARE ‐ TEXASCERTIFIED SERVICES FOR FEBRUARY ‐JUNE, 2013Total for check number 429336Check Number429337850.002243 MARCH 2013 1 525.00 58611 MARCIA L. BRADEN, PHD CONTRACT SERVICES FOR OUT‐OF‐STATE CONSULTATION FORSPECIALIZED CONDITION SERVICES FOROCTOBER, 2012 ‐JULY, 2013Total for check number 429337Check Number429338525.001993 21773847‐00 1 ‐976.83 59559 CARRIER ENTERPRISE, LLC MAINTENANCE: HVAC EQUIPMENT,PARTS AND SUPPLIES DIST WIDE(USAGE)1993 21576831‐02 1 2,020.99 59559 CARRIER ENTERPRISE, LLC MAINTENANCE: HVAC EQUIPMENT,PARTS AND SUPPLIES DIST WIDE(USAGE)Total for check number 429338Check Number4293391,044.161993 BG62604 1 410.50 59202 CDW GOVERNMENT LLC 2217593 EDGE 1GB PC25300 NONECC240P DDR MFG# PE2285141993 BG62296 1 1,183.60 59202 CDW GOVERNMENT LLC 1073882 LEXMARK TONERTotal for check number 429339Check Number4293401,594.101993 APRIL 2012 1 7,117.84 48824 CHARTER COMMUNICATION DO NOT FAX OR MAIL VENDOR COPYMONTHLY INVOICE FOR INTERNETSERVICE & CONNECTION TO REGION XIACCOUNT NO. 8246 10 680 0000335APRIL1 ‐ APRIL 30Total for check number 429340Check Number4293417,117.841993 9982 1 320.61 00023337 CHICK‐FIL‐A OF WATAUGA, INC 170 CHICKEN BISCUITS AT $2.05 EACH=$355.30 AND 10 SAUSAGE BISCUITSAT $1.75 EACH=$17.50 MINUS 14%DISCOUNT =$320.61 TO BE DELIVEREDON APRIL 2, 20131993 9983 2 320.61 00023337 CHICK‐FIL‐A OF WATAUGA, INC 170 CHICKEN BISCUITS AT $2.05 EACH=$355.30 AND 10 SAUSAGE BISCUITSAT $1.75 EACH=$17.50 MINUS 14%DISCOUNT =$320.61 TO BE DELIVEREDON APRIL 3, 2013Total for check number 429341641.22Wednesday, May 01, 2013Page 100 of 346

Fund Invoice Line Amount Vendor Name DescriptionCheck Number4293421993 MILEAGE 0 31.64 51038 CHRISTY KAYE TAYLOR 2/7/13‐3/28/13Total for check number 429342Check Number42934331.641993 1209442 1 3,738.00 00013280 COMMERCIAL SALES AND SERVICE, INC SHARP 80" FULL HD 1080P 102 HZ LEDSMART TV MODEL LC‐80LE632U1993 1209442 2 134.00 00013280 COMMERCIAL SALES AND SERVICE, INC PEERLESS UNIVERSAL WALL MOUNTW/TILT FOR 61" TO 102" FLAT PANELDISPLAYS MODEL ST6801993 1209442 3 250.00 00013280 COMMERCIAL SALES AND SERVICE, INC INSTALLATIONS OF ALL EQUIPMENT1993 1209442 4 350.00 00013280 COMMERCIAL SALES AND SERVICE, INC REMOVAL OF 55" TV AND RE INSTALLIN LIBRARYTotal for check number 429343Check Number4293444,472.001993 13065 1 5,764.20 50203 CRESTVIEW PRINTING INC PRINTING FOR TESTING FOR THESECOND SEMESTER TESTINGINCLUDING CBA TESTING FOR ALLCAMPUSES1993 13069 1 878.00 50203 CRESTVIEW PRINTING INC PRINTING FOR TESTING FOR THESECOND SEMESTER TESTINGINCLUDING CBA TESTING FOR ALLCAMPUSESTotal for check number 429344Check Number4293456,642.201993 13769462 1 407.40 00015384 DALLAS MORNING NEWS YEARLY SUBSCRIPTION TOT EH DALLASMORNING NEWS FOR APPER ACCOUNT#13769462Total for check number 429345Check Number429346407.404613 190179 1 8.00 00022706 LINDSEY DAWSON YOUTH MEDIUM SKI PATROL STUDENTT‐SHIRTS4613 190184 1 440.00 00022706 LINDSEY DAWSON SOLID COLOR T‐SHIRTS4613 191083 1 300.00 00022706 LINDSEY DAWSON 30 TIE DYE VOICES THAT CARESTUDENT T‐SHIRTS4613 191083 2 15.00 00022706 LINDSEY DAWSON LONG SLEEVE VOICES THAT CARESTUDENT T‐SIRT4613 190179 2 8.00 00022706 LINDSEY DAWSON YOUTH LARGE STUDENT T‐SHIRT SKIPATROL4613 190184 2 531.00 00022706 LINDSEY DAWSON NEON COLOR T‐SHIRTS4613 190184 3 1,000.00 00022706 LINDSEY DAWSON TIE DYE T‐SHIRTS4613 190179 3 40.00 00022706 LINDSEY DAWSON ADULT SMALL SKI PATROL STUDENT T‐SHIRT4613 190179 4 16.00 00022706 LINDSEY DAWSON ADULT MEDIUM SKI PATROL STUDENTT‐SHIRT4613 190179 5 8.00 00022706 LINDSEY DAWSON ADULT LARGE SKI PATROL STUDENT T‐SHIRTTotal for check number 4293462,366.00Wednesday, May 01, 2013Page 101 of 346

Fund Invoice Line Amount Vendor Name DescriptionCheck Number4293471993 208110027959 0 8.49 61152 SCHOOL SPECIALTY, INC. PO#13006416Total for check number 429347Check Number4293488.491993 828038‐00 1 49.17 47181 DEALERS ELECTRICAL SUPPLY INC MAINTENANCE: ELECTRICALSUPPLIES/PARTS EQUIPMENTELECTRONIC) DIST WIDE (USAGE)WARE/H1993 4659262‐01 1 531.33 47181 DEALERS ELECTRICAL SUPPLY INC MAINTENANCE: ELECTRICALSUPPLIES/PARTS EQUIPMENTELECTRONIC) DIST WIDE (USAGE)WARE/HTotal for check number 429348Check Number429349580.508653 99879 1 80.00 00024048 DEANAN PRODUCTS, INC. CARAMEL POPCORN8653 99879 2 80.00 00024048 DEANAN PRODUCTS, INC. VANILLA POPCORN8653 99879 3 80.00 00024048 DEANAN PRODUCTS, INC. WHITE CHEDDAR POPCORN8653 99879 4 80.00 00024048 DEANAN PRODUCTS, INC. SALSA N CHEDDAR POPCORN8653 99879 5 80.00 00024048 DEANAN PRODUCTS, INC. YELLOW CHEESE POPCORNTotal for check number 429349400.00Check Number 4293504613 2569006905 0 221.40 42346 DURHAM SCHOOL SERVICES LP WHITLEY ROAD ES4613 2569006906 0 75.00 42346 DURHAM SCHOOL SERVICES LP WILLIS LANE ES4613 2569006889 0 177.50 42346 DURHAM SCHOOL SERVICES LP ISMS ‐ PALS4613 2569006838 0 236.42 42346 DURHAM SCHOOL SERVICES LP BASSWOOD ES1993 2569006924 0 4,305.96 42346 DURHAM SCHOOL SERVICES LP TCHS ATHLETICS1993 2569006911 0 3,508.56 42346 DURHAM SCHOOL SERVICES LP CHS ATHLETICS1993 2569006916 0 79.74 42346 DURHAM SCHOOL SERVICES LP FOSSIL HILL ATHLETICS1993 2569006926 0 717.66 42346 DURHAM SCHOOL SERVICES LP TIMBERVIEW ATHLETICS1993 2569006891 0 2,680.00 42346 DURHAM SCHOOL SERVICES LP ROTC1993 2569006910 0 159.48 42346 DURHAM SCHOOL SERVICES LP KHS ATHLETICS1993 2569006909 0 4,082.10 42346 DURHAM SCHOOL SERVICES LP KHS ATHLETICS1993 2569006898 0 4,209.45 42346 DURHAM SCHOOL SERVICES LP FRHS ATHLETICS1993 2569006919 0 586.77 42346 DURHAM SCHOOL SERVICES LP ISMSWednesday, May 01, 2013Page 102 of 346

Fund Invoice Line Amount Vendor Name Description1993 2569006893 0 1,575.00 42346 DURHAM SCHOOL SERVICES LP SWIM1993 2569006838 0 186.97 42346 DURHAM SCHOOL SERVICES LP BASSWOOD ES1993 2569006915 0 478.44 42346 DURHAM SCHOOL SERVICES LP FOSSIL HILL ATHLETICSTotal for check number 429350Check Number42935123,280.451993 MEALS 4/8 1 290.00 47839 EDLEY WILLIAM GRIFFITHS MEAL ADVANCE FOR KHS GIRLSSOCCER AT QUARTER REGIONALPLAYOFFS 4/8‐4/9: 29 STUDENTS X 1B($5) + 1L ($8) + 2D ($10)Total for check number 429351Check Number429352290.001993 0057856 1 2,083.60 53042 EMPIRE PAPER CO GENIE APS B, BETE82526‐00, MEDIUMSCRUB BRUSH.1993 0057856 2 2,381.60 53042 EMPIRE PAPER CO GENIE APS B, BETE82408‐00, PADHOLDER.1993 0057856 3 2,274.00 53042 EMPIRE PAPER CO GENIE APS B, BETE81608‐00, HARDSCRUB BRUSH.Total for check number 429352Check Number4293536,739.201993 233740 1 222.50 61681 FACILITY SOLUTIONS GROUP, INC. SERVICE / REPAIRS FOR PARKING LOTLIGHTS & BALLAST @ ATHLETIC FIELDSALL SCHOOLS DIST WIDE (USAGE)1993 233233 1 817.50 61681 FACILITY SOLUTIONS GROUP, INC. SERVICE / REPAIRS FACILITIESOUTDOOR LIGHT RETROFIT DIST WIDE(USAGE)1993 236761 1 928.10 61681 FACILITY SOLUTIONS GROUP, INC. SERVICE / REPAIRS FOR PARKING LOTLIGHTS & BALLAST @ ATHLETIC FIELDSALL SCHOOLS DIST WIDE (USAGE)1993 233236 1 244.00 61681 FACILITY SOLUTIONS GROUP, INC. SERVICE / REPAIRS FOR PARKING LOTLIGHTS & BALLAST @ ATHLETIC FIELDSALL SCHOOLS DIST WIDE (USAGE)1993 233235 1 305.00 61681 FACILITY SOLUTIONS GROUP, INC. SERVICE / REPAIRS FOR PARKING LOTLIGHTS & BALLAST @ ATHLETIC FIELDSALL SCHOOLS DIST WIDE (USAGE)1993 233234 1 466.00 61681 FACILITY SOLUTIONS GROUP, INC. SERVICE / REPAIRS FOR PARKING LOTLIGHTS & BALLAST @ ATHLETIC FIELDSALL SCHOOLS DIST WIDE (USAGE)1993 234486 1 570.00 61681 FACILITY SOLUTIONS GROUP, INC. SERVICE / REPAIRS FACILITIESOUTDOOR LIGHT RETROFIT DIST WIDE(USAGE)1993 235941 1 180.00 61681 FACILITY SOLUTIONS GROUP, INC. SERVICE / REPAIRS FACILITIESOUTDOOR LIGHT RETROFIT DIST WIDE(USAGE)1993 234987 1 3,395.03 61681 FACILITY SOLUTIONS GROUP, INC. SERVICE / REPAIRS FOR ELECTRICALDIST WIDE (USAGE)Wednesday, May 01, 2013Page 103 of 346

Fund Invoice Line Amount Vendor Name Description1993 235942 1 75.97 61681 FACILITY SOLUTIONS GROUP, INC. SERVICE / REPAIRS FOR PARKING LOTLIGHTS & BALLAST @ ATHLETIC FIELDSALL SCHOOLS DIST WIDE (USAGE)1993 235943 1 490.75 61681 FACILITY SOLUTIONS GROUP, INC. SERVICE / REPAIRS FOR PARKING LOTLIGHTS & BALLAST @ ATHLETIC FIELDSALL SCHOOLS DIST WIDE (USAGE)1993 236760 1 478.16 61681 FACILITY SOLUTIONS GROUP, INC. SERVICE / REPAIRS FOR PARKING LOTLIGHTS & BALLAST @ ATHLETIC FIELDSALL SCHOOLS DIST WIDE (USAGE)1993 237473 1 1,349.49 61681 FACILITY SOLUTIONS GROUP, INC. SERVICE / REPAIRS FOR PARKING LOTLIGHTS & BALLAST @ ATHLETIC FIELDSALL SCHOOLS DIST WIDE (USAGE)Total for check number 429353Check Number4293549,522.501993 MAR MILEAGE 0 67.24 00020146 TINA FARQUHAR 3/4/13‐3/28/13Total for check number 429354Check Number42935567.241993 TXALA21386 1 312.35 54661 FASTENAL MAINTENANCE/GRDS: HAND TOOLS(POWERED AND NON‐POWERED),ACCESSORIES AND SUPPLIES1993 TXALA21309 1 159.20 54661 FASTENAL PARTS / SUPPLIES DIST WIDE (USAGE)WARE/HTotal for check number 429355Check Number429356471.554613 L20490 1 270.00 00003446 SAMUEL FRENCH INC ROYALTY FEES FOR 6 PERFORMANCESFOR MIDSUMMER/ JERSEY (LUDWIG)AT FHMS IN THE DRAMA DEPTTotal for check number 429356Check Number429357270.001993 MAR MILEAGE 0 72.32 62380 SARAH ELIZABETH GERMANY 3/1/13‐3/28/13Total for check number 429357Check Number42935872.321993 9099593767 1 109.18 00001173 W.W. GRAINGER, INC DBA GRAINGER MAINTENANCE: HAND TOOLS(POWERED AND NON‐POWERED),ACCESSORIES AND SUPPLIES1993 9099357726 1 1,627.01 00001173 W.W. GRAINGER, INC DBA GRAINGER MAINTENANCE: HAND TOOLS(POWERED AND NON‐POWERED),ACCESSORIES AND SUPPLIES1993 9098644165 1 217.86 00001173 W.W. GRAINGER, INC DBA GRAINGER MAINT: PARTS / SUPPLIES FOR THEWARE/H DIST WIDE (USAGE)Total for check number 429358Check Number4293591,954.051993 00020397 1 1,040.00 00023023 GEM‐CAP INC. SCANNERS FOR HIGH SCHOOLCAMPUSES, SEE ATTACHED QUOTE.1993 00020397 2 22.00 00023023 GEM‐CAP INC. SHIPPINGTotal for check number 4293591,062.00Wednesday, May 01, 2013Page 104 of 346

Fund Invoice Line Amount Vendor Name DescriptionCheck Number4293604613 18132 1 20.00 51519 HEALTH OCCUPATIONS STUDENTS OFAMERTotal for check number 429360Check Number42936120.00APP #18132 CHAPER AFFLIIATIONAPPLICATION FOR NEW MEMBER1993 0973404 1 48.12 54055 HOME DEPOT CREDIT SERVICE GENERAL SUPPLIES FOR FIRE ALARMEQUIPMENTTotal for check number 429361Check Number42936248.121993 2148 1 1,040.00 62851 HUFCOR, INC. SERVICE REPAIR ON THE FLOATINGBYFOLD WALLS AT THE ED CENTERTEXAS ROOMSTotal for check number 429362Check Number4293631,040.001993 843‐313‐91 1 250.00 49758 DISTINCTIVE GRAPHICS, INC. PARTS / SUPPLIES INSIDE SIGNS FORCLASSROOMS, NAMEPLATES, DOORS.DIST WIDE (USAGE)Total for check number 429363Check Number429364250.001993 S5331187.001 1 2,688.00 59754 JANPAK OF TEXAS, INC. AFF FT100 2PLY FACIAL TISSUE1993 S5361685.001 1 502.62 59754 JANPAK OF TEXAS, INC. CUPS 6 OZ FOAM1993 S5361685.001 2 131.52 59754 JANPAK OF TEXAS, INC. ARP250‐20 DISINFECTANT FOAMSPRAY1993 S5361685.002 2 306.87 59754 JANPAK OF TEXAS, INC. ARP250‐20 DISINFECTANT FOAMSPRAYTotal for check number 429364Check Number4293653,629.011993 PERDIEM 4/10 1 166.00 52882 JOHN EDWIN MCCARRAGHER III HOSA STATE COMPETITION MEALADVANCE FOR EMPLOYEE CHAPERONEJOHN MCCARRAGHER4B($9)+5L($10)+4D($20) = $166.00Total for check number 429365Check Number429366166.001993 MAR MILEAGE 0 60.74 51041 JULIE READ COLEMAN 3/4/13‐3/28/13Total for check number 429366Check Number42936760.741993 016999 1 575.00 00003405 KRAUSE & VAUGHN PROMOTIONS, INC LIGHT GREEN PARCHMENTS WITHGREEN IMPRINT ‐ PHANTOM KELLERLOGO (SAME IMPRINT AS PREVIOUSPURCHASE ORDER # 12007341 DATED02‐17‐12)1993 016999 2 51.50 00003405 KRAUSE & VAUGHN PROMOTIONS, INC WOOD PLAQUES WITH KELLER ISDGOLD FOIL CERTIFICATE (TRIM ANDMOUNT GOLD FOIL AWARDS ONWOOD PLAQUE)1993 016999 3 32.07 00003405 KRAUSE & VAUGHN PROMOTIONS, INC SHIPPINGTotal for check number 429367658.57Wednesday, May 01, 2013Page 105 of 346

Fund Invoice Line Amount Vendor Name DescriptionCheck Number4293684613 14705 1 630.00 62864 KIMBERLY R. SUTTON SHIRTS FOR KHS JAZZ BANDSTUDENTSTotal for check number 429368Check Number429369630.001993 MEALS 4/8 1 270.00 60511 MICHAEL EDWARD KING MEAL ADVANCE FOR TCHS GIRLSSOCCER AT REGIONAL PLAYOFFS 4/8‐4/9: 27 STUDENTS X 1B + 2L + 2DTotal for check number 429369Check Number429370270.002553 487 1 1,000.00 55661 KOLAK GROUP INC 25 VESTED BOOKS FOR UPCOMINGVESTED TRAINING ON JULY 22‐26,2013. PAYMENT INCLUDES FRIEGHTTotal for check number 429370Check Number4293711,000.001993 MAR MILEAGE 0 134.02 45330 KRISTINA MARIE BRYANT 3/1/13‐3/28/13Total for check number 429371Check Number429372134.028653 060734 1 163.43 00013360 KROGER‐SOUTHWEST KMA CUSTOMERCHARG1993 262794 1 14.76 00013360 KROGER‐SOUTHWEST KMA CUSTOMERCHARG1993 135509 1 107.82 00013360 KROGER‐SOUTHWEST KMA CUSTOMERCHARG1993 087630 1 155.34 00013360 KROGER‐SOUTHWEST KMA CUSTOMERCHARG1993 069057 1 7.98 00013360 KROGER‐SOUTHWEST KMA CUSTOMERCHARGTotal for check number 429372Check Number429373449.33DO NOT EXCEED $200 FOR SNACKSFOR TEACHERS FOR STAAR TESTINGFROM STUDENT COUNCIL INCLUDINGPLATES AS WELL.PURCHASE BREAKFAST ITEMS FORSTUDENTS NOT TO EXCEED $100.00SUPPLIES FOR CULINARY ARTSCLASSROOM ACTIVITIES FOR 2012‐2013 SCHOOL YEARSUPPLIES FOR CULINARY ARTSCLASSROOM ACTIVITIES FOR 2012‐2013 SCHOOL YEARSUPPLIES FOR CULINARY ARTSCLASSROOM ACTIVITIES FOR 2012‐2013 SCHOOL YEAR2253 4142476 1 242.00 00014788 L R P PUBLICATIONS, INC RENEWAL FOR ‐ EARLY CHILDHOODREPORT (ERC) KARIN MAHLENKAMP ‐DIRECTOR OF THE KELLER EARLYLEARNING CENTERTotal for check number 429373Check Number429374242.008653 REIMBURSEMEN 1 676.18 55401 KARI CLEGHORN LAMINACK REIMBURSE FOR ANGEL TREE ITEMSPURCHASED FOR CHS BETA CLUB WHOSPONSORED A FAMILY FROM THE CHSANGEL TREE FOR CHRISTMASTotal for check number 429374Check Number429375676.181993 MAR MILEAGE 0 47.46 59779 JENNY MARIE LAWSON 3/6/13‐3/28/13Total for check number 42937547.46Wednesday, May 01, 2013Page 106 of 346

Fund Invoice Line Amount Vendor Name DescriptionCheck Number4293761993 TRAVEL 2/13 0 65.25 54295 LEIGH ANN MCCLURE SAN ANTONIO 2/13‐2/17Total for check number 429376Check Number42937765.251993 4/10 ADVANCE 1 400.00 53456 LISA ANN SHADA HOSA STATE APR 10‐14,2013GALVESTON ADVANCE MEAL MONEYFOR 4 KHS STUDENTS4B($5)+5L($8)+4D($10)=$100 PERSTUDENTTotal for check number 429377Check Number429378400.001993 24045 1 216.00 00008566 LONE STAR COMMUNICATIONS, INC DO NOT FAX OR MAIL VENDOR COPYOPEN PO FOR SERVICES PERFORMEDAT VARIOUS CAMPUSES FOR BELLS,CLOCKS & INTERCOM SYSTEMS1993 23081 1 937.50 00008566 LONE STAR COMMUNICATIONS, INC DO NOT FAX OR MAIL VENDOR COPYOPEN PO FOR SERVICES PERFORMEDAT VARIOUS CAMPUSES FOR BELLS,CLOCKS & INTERCOM SYSTEMS1993 24064 1 108.00 00008566 LONE STAR COMMUNICATIONS, INC DO NOT FAX OR MAIL VENDOR COPYOPEN PO FOR SERVICES PERFORMEDAT VARIOUS CAMPUSES FOR BELLS,CLOCKS & INTERCOM SYSTEMS1993 24095 1 ‐405.00 00008566 LONE STAR COMMUNICATIONS, INC DO NOT FAX OR MAIL VENDOR COPYOPEN PO FOR SERVICES PERFORMEDAT VARIOUS CAMPUSES FOR BELLS,CLOCKS & INTERCOM SYSTEMS1993 24090 1 54.00 00008566 LONE STAR COMMUNICATIONS, INC DO NOT FAX OR MAIL VENDOR COPYOPEN PO FOR SERVICES PERFORMEDAT VARIOUS CAMPUSES FOR BELLS,CLOCKS & INTERCOM SYSTEMS1993 23998 1 324.00 00008566 LONE STAR COMMUNICATIONS, INC DO NOT FAX OR MAIL VENDOR COPYOPEN PO FOR SERVICES PERFORMEDAT VARIOUS CAMPUSES FOR BELLS,CLOCKS & INTERCOM SYSTEMS1993 24088 1 216.00 00008566 LONE STAR COMMUNICATIONS, INC DO NOT FAX OR MAIL VENDOR COPYOPEN PO FOR SERVICES PERFORMEDAT VARIOUS CAMPUSES FOR BELLS,CLOCKS & INTERCOM SYSTEMS1993 24063 1 108.00 00008566 LONE STAR COMMUNICATIONS, INC DO NOT FAX OR MAIL VENDOR COPYOPEN PO FOR SERVICES PERFORMEDAT VARIOUS CAMPUSES FOR BELLS,CLOCKS & INTERCOM SYSTEMS1993 24061 1 108.00 00008566 LONE STAR COMMUNICATIONS, INC DO NOT FAX OR MAIL VENDOR COPYOPEN PO FOR SERVICES PERFORMEDAT VARIOUS CAMPUSES FOR BELLS,CLOCKS & INTERCOM SYSTEMS1993 24060 1 216.00 00008566 LONE STAR COMMUNICATIONS, INC DO NOT FAX OR MAIL VENDOR COPYOPEN PO FOR SERVICES PERFORMEDAT VARIOUS CAMPUSES FOR BELLS,CLOCKS & INTERCOM SYSTEMS1993 24058 1 54.00 00008566 LONE STAR COMMUNICATIONS, INC DO NOT FAX OR MAIL VENDOR COPYOPEN PO FOR SERVICES PERFORMEDAT VARIOUS CAMPUSES FOR BELLS,CLOCKS & INTERCOM SYSTEMSWednesday, May 01, 2013Page 107 of 346

Fund Invoice Line Amount Vendor Name Description1993 24089 1 54.00 00008566 LONE STAR COMMUNICATIONS, INC DO NOT FAX OR MAIL VENDOR COPYOPEN PO FOR SERVICES PERFORMEDAT VARIOUS CAMPUSES FOR BELLS,CLOCKS & INTERCOM SYSTEMS1993 24056 1 54.00 00008566 LONE STAR COMMUNICATIONS, INC DO NOT FAX OR MAIL VENDOR COPYOPEN PO FOR SERVICES PERFORMEDAT VARIOUS CAMPUSES FOR BELLS,CLOCKS & INTERCOM SYSTEMS1993 24049 1 890.00 00008566 LONE STAR COMMUNICATIONS, INC FIRE EQUIPMENT REPAIRS DISTRICTWIDE1993 24057 1 54.00 00008566 LONE STAR COMMUNICATIONS, INC DO NOT FAX OR MAIL VENDOR COPYOPEN PO FOR SERVICES PERFORMEDAT VARIOUS CAMPUSES FOR BELLS,CLOCKS & INTERCOM SYSTEMS1993 23886 1 824.00 00008566 LONE STAR COMMUNICATIONS, INC DO NOT FAX OR MAIL VENDOR COPYOPEN PO FOR SERVICES PERFORMEDAT VARIOUS CAMPUSES FOR BELLS,CLOCKS & INTERCOM SYSTEMS1993 24041 1 270.00 00008566 LONE STAR COMMUNICATIONS, INC DO NOT FAX OR MAIL VENDOR COPYOPEN PO FOR SERVICES PERFORMEDAT VARIOUS CAMPUSES FOR BELLS,CLOCKS & INTERCOM SYSTEMSTotal for check number 429378Check Number4293794,082.501993 902553 1 33.23 41398 LOWE'S COMPANIES INC LUMBER, HARDWARE, TOOLS, & MISCSUPPLIES FOR THE KHS THEATRESTUDENTS UIL ONE‐ACT PLAY, SPRING20131993 902753 1 46.82 41398 LOWE'S COMPANIES INC MAINTENANCE: HAND TOOLS(POWERED AND NON‐POWERED),ACCESSORIES AND SUPPLIES DIST WIDEUSAGE1993 9016488 1 58.75 41398 LOWE'S COMPANIES INC FOR ITEMS TO BE USED IN SCULPTURECLASSES: TOOLS, WIRE, SANDPAPER,SAND, VERMICULITE, & ETC TO CREATEART PROJECTS1993 902433 1 312.17 41398 LOWE'S COMPANIES INC LUMBER, HARDWARE, TOOLS, & MISCSUPPLIES FOR THE KHS THEATRESTUDENTS UIL ONE‐ACT PLAY, SPRING2013Total for check number 429379Check Number429380450.971993 MAR MILEAGE 0 65.43 55657 MANDEE GAIL WILKINSON 3/4/13‐3/28/13Total for check number 429380Check Number42938165.431993 MAR MILEAGE 0 79.38 61563 CARRIE LEAANN MANNING 3/1/13‐3/29/13Total for check number 429381Check Number42938279.381993 MAR MILEAGE 0 88.03 43751 MAROLYN J COPELAND 3/4/13‐3/28/13Total for check number 429382Check Number42938388.034613 36950 1 250.00 63047 CHRISTOPHER AMBROSI LOCK DOWN MAGNETSWednesday, May 01, 2013Page 108 of 346

Fund Invoice Line Amount Vendor Name Description4613 36950 99 7.00 63047 CHRISTOPHER AMBROSI ESTIMATED SHIPPING/HANDLINGTotal for check number 429383Check Number429384257.001993 00041670 1 49.75 46293 MATH TEACHERS PRESS, INC. FB1 NUMERATION, ADDITION &SUBTRACTION STUDENT ACTIVITYBOOK1993 00041670 2 9.95 46293 MATH TEACHERS PRESS, INC. FB2 MULTIPLICATION & DIVISIONBASIC FACTS STUDENT ACTIVITYBOOK1993 00041670 3 49.75 46293 MATH TEACHERS PRESS, INC. FB3 MULTIPLICATION & DIVISION‐PROBLEM SOLVING STUDENT ACTIVITYBOOK1993 00041670 4 49.75 46293 MATH TEACHERS PRESS, INC. FB4 FRACTIONS, DECIMALS,GEOMETRY & MEASUREMENTSTUDENT ACTIVITY BOOK1993 00041670 5 9.95 46293 MATH TEACHERS PRESS, INC. FA1 NUMBER SENSE STUDENTACTIVITY BOOK1993 00041670 6 9.95 46293 MATH TEACHERS PRESS, INC. FA2 ADDITION & SUBTRACTIONSTUDENT ACTIVITY BOOK1993 00041670 7 9.95 46293 MATH TEACHERS PRESS, INC. FA3 FRACTIONS, GEOMETRY &MEASUREMENT STUDENT ACTIVITYBOOK1993 00041670 99 18.91 46293 MATH TEACHERS PRESS, INC. ESTIMATED SHIPPING/HANDLINGTotal for check number 429384Check Number429385207.961993 00287442 1 39.30 00001544 MCDONNELL BUILDING MATERIALS COINCTotal for check number 429385Check Number42938639.30PARTS / SUPPLIES FOR THE GRDS DEPT.DIST WIDE (USAGE)1993 12593 1 14,909.00 59924 MCMILLAN JAMES EQUIPMENT CO EQUIPMENT / SUPPLIES FOR THEREPAIRS FOR THE FIELD HOUSE @FRHS HVACTotal for check number 429386Check Number42938714,909.001993 ADVANCE 4/18 1 1,400.00 52433 MELANIE L RODGES 2 B @ $5 + 2 L @ $8 + 3 D @ $10 X 25STUDENTS = $1400Total for check number 429387Check Number4293881,400.001993 PERDIEM 4/18 1 98.00 52433 MELANIE L RODGES 2 B @ $9 + 2 L @ $10 + 3 D @ $20 =$98Total for check number 429388Check Number42938998.001993 S1502399‐.00 1 452.22 00003549 METRO IRRIGATION INC REPAIRS: IRRIGATION SYSTEMSMAINTENANCE AND REPAIR PARTS /SUPPLIES DIST WIDE (USAGE)Total for check number 429389Check Number429390452.221993 381937 1 23.66 00013632 MICHAEL'S KEYS INC PARTS / SUPPLIES (KEYS) DIST WIDE(USAGE)Total for check number 42939023.66Wednesday, May 01, 2013Page 109 of 346

Fund Invoice Line Amount Vendor Name DescriptionCheck Number4293911993 111380 1 299.00 00018460 MITINET, INC. MARC WIZARD STARRED BUNDLERENEWAL FOR 12 MONTHSTotal for check number 429391Check Number429392299.004613 259652 1 11.54 61155 NASCO ‐ FORT ATKINSON PRAYING MANTIS HABITAT KIT4613 259653 1 7.31 61155 NASCO ‐ FORT ATKINSON PRAYING MANTIS HABITAT KIT1993 300071 1 48.96 61155 NASCO ‐ FORT ATKINSON SB48967M PULLEY1993 298223 1 32.64 61155 NASCO ‐ FORT ATKINSON SB48967M PULLEY4613 259652 2 3.76 61155 NASCO ‐ FORT ATKINSON EGG SACK4613 259653 2 2.38 61155 NASCO ‐ FORT ATKINSON EGG SACK4613 259652 3 16.20 61155 NASCO ‐ FORT ATKINSON SERVICE FEE & FREIGHT4613 259653 3 10.26 61155 NASCO ‐ FORT ATKINSON SERVICE FEE & FREIGHTTotal for check number 429392Check Number429393133.051993 35287202 1 933.61 00012725 NORTON METALS INC PARTS / SUPPLIES FOR THE GRDS DEPTDIST WIDE (USAGE)Total for check number 429393Check Number429394933.611993 656619647‐01 1 44.58 60196 ORIENTAL TRADING COMPANY, INC. 56/7001‐DRY ERASE LAP BOARDS1993 656619647‐01 2 5.31 60196 ORIENTAL TRADING COMPANY, INC. FREIGHTTotal for check number 429394Check Number42939549.891993 A235259 0 280.00 62333 ANDREW SCOTT OWEN SROTotal for check number 429395Check Number429396280.001993 27671 1 10,854.00 48743 PAVEMENT SERVICES CORPORATION SERVICE / REPAIR ON THE ADASIDEWALK @ NRSETotal for check number 429396Check Number42939710,854.001993 2787 1 640.00 63093 ADRIAN MCKINNEY CLEAN GREASE TRAP (PRE CITYORDINANCE) DIST WIDE ( USAGE)1993 2789 1 480.00 63093 ADRIAN MCKINNEY CLEAN GREASE TRAP (PRE CITYORDINANCE) DIST WIDE ( USAGE)1993 2783 1 192.00 63093 ADRIAN MCKINNEY CLEAN GREASE TRAP (PRE CITYORDINANCE) DIST WIDE ( USAGE)1993 2785 1 544.00 63093 ADRIAN MCKINNEY CLEAN GREASE TRAP (PRE CITYORDINANCE) DIST WIDE ( USAGE)1993 2786 1 240.00 63093 ADRIAN MCKINNEY CLEAN GREASE TRAP (PRE CITYORDINANCE) DIST WIDE ( USAGE)Wednesday, May 01, 2013Page 110 of 346

Fund Invoice Line Amount Vendor Name Description1993 2782 1 512.00 63093 ADRIAN MCKINNEY CLEAN GREASE TRAP (PRE CITYORDINANCE) DIST WIDE ( USAGE)Total for check number 429397Check Number4293982,608.001993 61122 1 468.00 00010727 PROCOMPUTING CORPORATION DO NOT FAX OR MAIL VENDOR COPYOPEN PO FOR AUDIO VISUAL REPAIRSDISTRICT WIDETotal for check number 429398Check Number429399468.001993 4221863 1 39.99 00015484 REALLY GOOD STUFF, INC 160103 ROYAL GREEN DURABLE BOOKAND BINDER HOLDERS1993 4221515 1 24.99 00015484 REALLY GOOD STUFF, INC ITEMS TO BE USED IN THECLASSROOMS TO HELP TEACH THEKIDDOS. ITEM# 303324 EZ READSOUND BOX KIT1993 4221862 1 26.99 00015484 REALLY GOOD STUFF, INC ITEM # 159035CDK BLACK DRY ERASEBOARDS AND MARKERS KIT1993 4222680 1 119.45 00015484 REALLY GOOD STUFF, INC ITEM #305446DBD ‐ ROOKIE READ‐ABOUT SPORTS 4‐BOOK SET FOR USEIN GUIDED READING LIBRARY1993 4221515 2 9.99 00015484 REALLY GOOD STUFF, INC ITEM# 304464 WRITE AGAIN RE‐MARKABLE DRY ERASE SLEEVES1993 4221862 2 7.99 00015484 REALLY GOOD STUFF, INC ITEM # 160333CDK DRY ERASESPEECH BUBBLES1993 4222680 2 40.14 00015484 REALLY GOOD STUFF, INC ITEM #160103DBD ‐ NEON BINDERHOLDERS1993 4222680 3 20.07 00015484 REALLY GOOD STUFF, INC SHIPPING1993 4221515 3 34.97 00015484 REALLY GOOD STUFF, INC ITEM# 305356 LITTLE POCKET SORTSPHONOLOGICAL AWARENESS SET1993 4221862 3 8.95 00015484 REALLY GOOD STUFF, INC SHIPPING CHARGES1993 4221515 4 24.99 00015484 REALLY GOOD STUFF, INC ITEM# 305263 WORD BUILDINGDOMINOES1993 4221515 5 7.99 00015484 REALLY GOOD STUFF, INC ITEM# 304924 WHITE UNRULED INDEXCARDS1993 4221515 6 14.99 00015484 REALLY GOOD STUFF, INC ITEM# 159072 BUZZING WITHCOMPLIMENTS POSTER AND MAGNETSKIT1993 4221515 7 14.99 00015484 REALLY GOOD STUFF, INC ITEM# 158492 WE SHOW GREAT BEE‐HAVIOR POSTER AND MAGNET SET1993 4221515 99 17.28 00015484 REALLY GOOD STUFF, INC ESTIMATED SHIPPING/HANDLING1993 4221863 99 8.95 00015484 REALLY GOOD STUFF, INC ESTIMATED SHIPPING/HANDLINGTotal for check number 429399Check Number429400422.721993 F43273 1 50.00 44610 REGION IV EDUCATION SERVICE CENTER WARM UP TO SOCIAL STUDIES ‐ GRADE8Total for check number 429400Check Number42940150.001993 TRAVEL 3/26 0 28.00 62492 RANDALL THOMAS REID AUSTIN 3/26/13Total for check number 42940128.00Wednesday, May 01, 2013Page 111 of 346

Fund Invoice Line Amount Vendor Name DescriptionCheck Number 4294021993 1066098 1 2.97 62262 RHYTHM BAND INSTRUMENTS, LLC RB1885 ‐ STERISOL GERMICIDE1993 1066098 2 16.87 62262 RHYTHM BAND INSTRUMENTS, LLC RB3004 SCARF MINI‐PACK1993 1066098 3 1.94 62262 RHYTHM BAND INSTRUMENTS, LLC RB210 RBI EGG SHAKERS4613 1066098 4 91.80 62262 RHYTHM BAND INSTRUMENTS, LLC CR101B CANTO ONE PIECE SOPRECORDER ‐ BLUE4613 1066098 5 58.21 62262 RHYTHM BAND INSTRUMENTS, LLC CR101G CANTO ONE PIECE SOPRECORDER ‐ GREEN4613 1066098 6 91.80 62262 RHYTHM BAND INSTRUMENTS, LLC CR101P CANTO ONE PIECE SOPRECORDER ‐ PURPLE4613 1066098 7 91.80 62262 RHYTHM BAND INSTRUMENTS, LLC CR101R CANTO ONE PIECE SOPRECORDER ‐ RED4613 1066098 8 87.32 62262 RHYTHM BAND INSTRUMENTS, LLC CR101Y CANTO ONE PIECE SOPRECORDER ‐ YELLOWTotal for check number 429402Check Number429403442.714613 MAR 2013 1 120.00 47186 TARA RICHTER BAND CLINICIANTotal for check number 429403Check Number429404120.001993 MAR MILEAGE 0 43.45 58034 AARON KYLE RISTER 3/1/13‐3/28/13Total for check number 429404Check Number42940543.451993 MAR MILEAGE 0 58.82 54577 CHRISTIA ROGERS 3/1/13‐3/29/13Total for check number 429405Check Number42940658.828653 5103 1 133.00 56649 ROBERTO PRADO SHIRTS FOR REDEFINING BEAUTIFULSTUDENTS8653 5094 1 85.50 56649 ROBERTO PRADO SMALL READY SET TEACH T‐SHIRT1993 5114 1 460.00 56649 ROBERTO PRADO TSHIRTS FOR STUDENTS ONLY8653 5103 2 136.00 56649 ROBERTO PRADO SHIRTS FOR REDEFINING BEAUTIFULSTUDENTS8653 5094 2 95.00 56649 ROBERTO PRADO MEDIUM READY SET TEACH T‐SHIRT8653 5094 3 28.50 56649 ROBERTO PRADO LARGE READY SET TEACH T‐SHIRT8653 5094 4 9.50 56649 ROBERTO PRADO X‐LARGE READY SET TEACH T‐SHIRTTotal for check number 429406Check Number429407947.501993 216 1 715.93 58247 JANICE L. SANDERS CAMPUS INTERVENTION TEAM FORCAPROCK ELEM. FOR 2012‐2013SCHOOL YEAR‐ DO NOT EXCEEDTotal for check number 429407715.93Wednesday, May 01, 2013Page 112 of 346

Fund Invoice Line Amount Vendor Name DescriptionCheck Number4294081993 GB00077629 1 0.00 47319 SHI GOVERNMENT SOLUTIONS INC WHAT'S UP GOLD TECHNICALSUPPORT RENEWAL QUOTE 64381651993 GB00077318 1 0.00 47319 SHI GOVERNMENT SOLUTIONS INC K2 GOLD LEVEL TECHNICAL SUPPORTAND MAINTENANCE FOR ONE YEARTotal for check number 429408Check Number4294090.001993 07S5926170 1 587.00 57592 SHOPPA'S MATERIAL HANDLING, LTD VARIOUS REPAIRS TO CAMPUS ANDSTADIUM GOLF CARTS THROUGH8/31/131993 07S5926190 1 159.00 57592 SHOPPA'S MATERIAL HANDLING, LTD VARIOUS REPAIRS TO CAMPUS ANDSTADIUM GOLF CARTS THROUGH8/31/13Total for check number 429409Check Number429410746.001993 269878 1 30.00 48808 SODEXO, INC & AFFILIATES ZOO ANIMAL CRACKERS # 3730553(100/10Z)Total for check number 429410Check Number42941130.004613 12323 1 3,781.00 53115 DIVE CINCINNATI, INC. ITEM #66‐231‐330 DURAFLEX 16'MODIFIED MAXIFLEX MODEL "B"ALUMINUM DIVING BOARD4613 12323 2 255.00 53115 DIVE CINCINNATI, INC. SHIPPING & HANDLINGTotal for check number 429411Check Number4294124,036.001993 MAR MILEAGE 0 47.40 55711 STACEY ELIZABETH CALLAWAY 3/4/13‐3/28/13Total for check number 429412Check Number42941347.401993 A8881811 1 160.00 00001143 STAR TELEGRAM INC PRE K REGISTRATION AD TO RUNMARCH 30 AND APRIL 13 ‐ PRICEQUOTE PER MELODY SHREVE1993 A8881751 1 200.00 00001143 STAR TELEGRAM INC PRE K REGISTRATION AD TO RUNMARCH 30 AND APRIL 13 ‐ PRICEQUOTE PER MELODY SHREVE1993 A8881752 1 200.00 00001143 STAR TELEGRAM INC PRE K REGISTRATION AD TO RUNMARCH 30 AND APRIL 13 ‐ PRICEQUOTE PER MELODY SHREVE1993 A8881811 2 200.00 00001143 STAR TELEGRAM INC KINDERGARTEN REGISTRATION AD TORUN MARCH 16 AND MARCH 23‐ PRICEQUOTE PER MELODY SHREVE1993 A8881752 2 250.00 00001143 STAR TELEGRAM INC KINDERGARTEN REGISTRATION AD TORUN MARCH 16 AND MARCH 23‐ PRICEQUOTE PER MELODY SHREVE1993 A8881751 2 250.00 00001143 STAR TELEGRAM INC KINDERGARTEN REGISTRATION AD TORUN MARCH 16 AND MARCH 23‐ PRICEQUOTE PER MELODY SHREVETotal for check number 429413Check Number4294141,260.001993 13008780 1 275.28 00007015 STAR TELEGRAM SUBSCRIPTIONS YEARLY SUBSCRIPTION TO TEH STARTELEGRAM FOR THE PAPER ACCOUNT#3039516‐4Total for check number 429414275.28Wednesday, May 01, 2013Page 113 of 346

Fund Invoice Line Amount Vendor Name DescriptionCheck Number4294151993 01026610 1 56.00 53396 STENHOUSE PUBLISHERS ITEM #WSB‐0816 OPENING MINDS‐USING LANGUAGE TO CHANGE LIVESBY PETER H. JOHNSTON1993 01026610 2 5.00 53396 STENHOUSE PUBLISHERS SHIPPINGTotal for check number 429415Check Number42941661.004613 MAR 2013 1 225.00 62247 MATTHEW R. STEPHENS PERCUSSION CONTRACTORTotal for check number 429416Check Number429417225.004613 MAR 2013 1 120.00 63083 HEATHER SUCHODOLSKI BAND CONTRACTOR: 5TH GRADEINSTRUMENT FAIR ON 3/23/13Total for check number 429417Check Number429418120.001993 IV473883 1 53.70 40997 SUNDANCE/NEWBRIDGE ITEM #NML827278‐06 ‐ I USE SIMPLEMACHINES FOR USE IN GUIDEDREADING LIBRARY1993 IV473883 2 53.70 40997 SUNDANCE/NEWBRIDGE ITEM #NML827269‐06 ‐ WHAT IS ITMADE OF?1993 IV473883 3 53.70 40997 SUNDANCE/NEWBRIDGE ITEM #NML827263‐06 ‐ WHAT DO ILOOK LIKE?1993 IV473883 4 38.10 40997 SUNDANCE/NEWBRIDGE ITEM #NML809981 ‐ AT THEPLAYGROUND1993 IV473883 5 38.10 40997 SUNDANCE/NEWBRIDGE ITEM #NML809602 ‐ LET'S BAKE1993 IV473883 6 38.10 40997 SUNDANCE/NEWBRIDGE ITEM #NML809986 ‐ HOW ANIMALSMOVE1993 IV473883 7 38.10 40997 SUNDANCE/NEWBRIDGE ITEM #NML809983 ‐ BIKES1993 IV473883 8 38.10 40997 SUNDANCE/NEWBRIDGE ITEM #NML823654‐06 ‐ WASH YOURHANDS1993 IV473883 9 45.90 40997 SUNDANCE/NEWBRIDGE ITEM #NML827019‐06 ‐ BLOODSUCKERS1993 IV473883 10 45.90 40997 SUNDANCE/NEWBRIDGE ITEM #NML827022‐06 ‐ HERE TODAYGONE FOREVER1993 IV473883 11 45.90 40997 SUNDANCE/NEWBRIDGE ITEM #NML827026‐06 ‐ SUPER SKILLS1993 IV473883 12 45.90 40997 SUNDANCE/NEWBRIDGE ITEM #NML827017‐06 ‐ ANIMALS THATSPIT1993 IV473883 13 45.90 40997 SUNDANCE/NEWBRIDGE ITEM #NML826689‐06 ‐ MARINEINVERTEBRATES1993 IV473883 14 58.11 40997 SUNDANCE/NEWBRIDGE SHIPPINGTotal for check number 429418Check Number429419639.214613 28214 1 228.00 44130 PLANO SPORTS SOCCER, INC. 38 NAVY NIKE SOCKS FOR STUDENTS4613 28214 2 222.00 44130 PLANO SPORTS SOCCER, INC. 37 WHITE NIKE SOCKS FORSTUDENTSTotal for check number 429419450.00Wednesday, May 01, 2013Page 114 of 346

Fund Invoice Line Amount Vendor Name DescriptionCheck Number4294201993 PETCASH 4/2 1 5.00 62376 DEBBIE THORNTON 9/25/12 ‐ KELLER TROPHY (60194) ‐TEACHER OF THE MONTH AWARDENGRAVING1993 PETCASH 4/2 2 5.00 62376 DEBBIE THORNTON 12/14/12 ‐ KELLER TROPHY (60194) ‐TEACHER OF THE MONTH AWARDENGRAVING1993 PETCASH 4/2 3 25.99 62376 DEBBIE THORNTON 1/12/13 ‐ STAPLES (59790) ‐ OFFICESUPPLIES ‐ LABEL MAKER TAPE1993 PETCASH 4/2 4 24.87 62376 DEBBIE THORNTON 1/15/13 ‐ STAPLES (59790) ‐ OFFICESUPPLIES ‐ KEY TAGS1993 PETCASH 4/2 5 5.00 62376 DEBBIE THORNTON 1/24/13 ‐ KELLER TROPHY (60194) ‐TEACHER OF THE MONTH AWARDENGRAVING1993 PETCASH 4/2 6 5.00 62376 DEBBIE THORNTON 2/21/13 ‐ KELLER TROPHY (60194) ‐TEACHER OF THE MONTH AWARDENGRAVING1993 PETCASH 4/2 7 15.99 62376 DEBBIE THORNTON 3/5/13 ‐ STAPLES (59790) ‐ OFFICESUPPLIES ‐ MISC SUPPLIES1993 PETCASH 4/2 8 31.98 62376 DEBBIE THORNTON 3/5/13 ‐ STAPLES (59790) ‐ OFFICESUPPLIES ‐ MISC SUPPLIESTotal for check number 429420Check Number429421118.831993 7622201R1 1 506.00 00012204 TRANE U.S. INC. MAINTENANCE: HVAC EQUIPMENT,PARTS AND SUPPLIES DIST WIDE(USAGE)Total for check number 429421Check Number429422506.002403 13‐0474 1 2,981.47 57684 TRINITY ARMORED SECURITY INC ARMORED CAR SERVICE 2012‐13SCHOOL YEAR FOR 40 LOCATIONS TOBILLED IN 9 INSTALLMENTS1993 13‐0474 1 2,981.47 57684 TRINITY ARMORED SECURITY INC ARMORED CAR SERVICE 2012‐13SCHOOL YEAR FOR 40 LOCATIONS TOBILLED IN 9 INSTALLMENTSTotal for check number 429422Check Number4294235,962.941993 ENTRY 5/27/1 0 135.00 58919 UIL STATE MUSIC OFFICE FOSSIL RIDGE HS 5/27Total for check number 429423Check Number429424135.001993 37894587‐00 1 573.20 00002084 UNITED REFRIGERATION INC MAINTENANCE: HVAC EQUIPMENT,PARTS AND SUPPLIES DIST WIDE(USAGE)1993 37898832‐00 1 123.10 00002084 UNITED REFRIGERATION INC MAINTENANCE: HVAC EQUIPMENT,PARTS AND SUPPLIES DIST WIDE(USAGE)Total for check number 429424Check Number429425696.301983 43 1 900.00 58049 VAUGHAN POOL CLEANING &CHEMICALTotal for check number 429425Check Number429426900.00DO NOT EXCEED $10,800 FOR POOLMAINTENANCE AND CLEANING1993 19250‐1 1 2,541.71 00019813 VECTOR CONCEPTS, INC SUPPLIES FOR FLOORING DIST WIDE(USAGE)Wednesday, May 01, 2013Page 115 of 346

Fund Invoice Line Amount Vendor Name Description1993 19248‐1 1 224.10 00019813 VECTOR CONCEPTS, INC SUPPLIES FOR FLOORING DIST WIDE(USAGE)Total for check number 429426Check Number4294272,765.811993 A252908 0 280.00 62391 PAUL A. VEGA SROTotal for check number 429427Check Number429428280.001993 A227686 0 70.00 00023390 KEVIN VORPAHL OFFTotal for check number 429428Check Number42942970.001993 MAR 2013 1 112.50 53939 LAURIE WISCHMEYER CONTRACT SERIVES FOR 504 ‐HEARING IMPAIRED 504 STUDENTS ‐LAURIE WISCHMEYERTotal for check number 429429Check Number429430112.501993 FW76183 1 2,606.80 00008047 ZIMMERER KUBOTA & EQUIPMENT,INCTotal for check number 429430Check NumberV71092,606.80EQUIPMENT: LAWN AND FIELDEQUIPMENT MAINTENANCE ANDREPAIR PARTS / SUPPLIES DIST WIDE(USAGE)1993 4233806613 1 1,158.00 00005868 APPLE COMPUTER INC ME178LL/A IPOD TOUCH 16GB BLACKPLEASE ENGRAVE WITH PROPERTY OFKELLEREISDTotal for check number V7109Check NumberV71101,158.001993 652841 1 76.12 00001788 BALFOUR COMPANY INC DIPLOMAS ‐ PRINTED WITHSIGNATURES AND DATE (LIST OFSTUDENT NAMES TO BE EMAILEDDIRECTLY TO ROB)1993 652841 4 10.00 00001788 BALFOUR COMPANY INC FACSIMILE SIGNATURE FEE1993 652841 99 7.12 00001788 BALFOUR COMPANY INC ESTIMATED SHIPPING/HANDLINGTotal for check number V711093.24Check Number V71114613 CM2512957 0 ‐75.19 42721 BARNES AND NOBLE BOOKSELLERS, INC. PO#130058444613 CM2512997 0 ‐5.56 42721 BARNES AND NOBLE BOOKSELLERS, INC. PO#130058441993 CM2494011 0 ‐24.72 42721 BARNES AND NOBLE BOOKSELLERS, INC. PO#130035261993 CM2515246 0 ‐14.39 42721 BARNES AND NOBLE BOOKSELLERS, INC. PO#130060611993 CM2516013 0 ‐239.80 42721 BARNES AND NOBLE BOOKSELLERS, INC. PO#130062731993 CM2517630 0 ‐39.13 42721 BARNES AND NOBLE BOOKSELLERS, INC. PO#13006527Wednesday, May 01, 2013Page 116 of 346

Fund Invoice Line Amount Vendor Name Description1993 2534363 1 34.36 42721 BARNES AND NOBLE BOOKSELLERS, INC. NEXT STEP TO GUIDED READING INACTION ‐ GRADES 3‐6 MODEL LESSONSON VIDEO BY JAN RICHARDSON1993 2529434 1 239.70 42721 BARNES AND NOBLE BOOKSELLERS, INC. NOOK COVERS1993 2529433 1 12.24 42721 BARNES AND NOBLE BOOKSELLERS, INC. ANXIETY‐FREE KIDS: AN INTERACTIVEGUIDE FOR PARENTS ISBN:97815936334311993 2529432 1 195.73 42721 BARNES AND NOBLE BOOKSELLERS, INC. LIBRARY BOOKS TO BE PICKED OUT ATSTORE DO NOT EXCEED $2001993 2534363 2 31.75 42721 BARNES AND NOBLE BOOKSELLERS, INC. NEST STEP TO GUIDED READING INACTION GRADES K‐2 MODEL LESSONSBY JAN RICHARDSON1993 2529433 2 111.86 42721 BARNES AND NOBLE BOOKSELLERS, INC. CREATING INNOVATORS: THE MAKINGOF YOUNG PEOPLE ISBN:97814516114961993 2529433 3 14.40 42721 BARNES AND NOBLE BOOKSELLERS, INC. CRUCIAL CONVERSATIONS: TOOLS FORTALKING WHEN STAKES ISBN:97800717713201993 2529433 4 255.36 42721 BARNES AND NOBLE BOOKSELLERS, INC. DIFFERENTIATING INSTRUCTION WITHCENTERS IN THE GIFTED ISBN:97815936383991993 2529433 5 18.87 42721 BARNES AND NOBLE BOOKSELLERS, INC. GIFTED PROGRAM EVALUATION: AHANDBOOK FOR ISBN:97815936392421993 2529433 6 27.56 42721 BARNES AND NOBLE BOOKSELLERS, INC. HAVING HARD CONVERSATIONS ISBN:97814129650021993 2529433 7 22.73 42721 BARNES AND NOBLE BOOKSELLERS, INC. IDENTIFYING AND SERVINGCULTURALLY AND LINGUISTICALLYISBN: 97815936384431993 2529433 8 63.96 42721 BARNES AND NOBLE BOOKSELLERS, INC. LEADING CHANGE IN GIFTEDEDUCATION: THE FESTSCHRIFT ISBN:97815936337691993 2529433 9 9.71 42721 BARNES AND NOBLE BOOKSELLERS, INC. LETTING GO OF PERFECT:OVERCOMING PERFECTIONISM INISBN: 97815936336221993 2529433 10 29.75 42721 BARNES AND NOBLE BOOKSELLERS, INC. NAGC PRE‐K ‐ GRADE 12 GIFTEDEDUCATION ISBN: 97815936384501993 2529433 11 488.96 42721 BARNES AND NOBLE BOOKSELLERS, INC. PROJECT‐BASED LEARNING:DIFFERENTIATING INSTRUCTION FORISBN: 9814129979041993 2529433 12 28.70 42721 BARNES AND NOBLE BOOKSELLERS, INC. REVERSING UNDERACHIEVEMENTAMONG GIFTED BLACK ISBN:97815936348721993 2529433 13 23.20 42721 BARNES AND NOBLE BOOKSELLERS, INC. SERVING GIFTED STUDENTS WITHINAN RTI FRAMEWORK ISBN:97815936388941993 2529433 14 63.96 42721 BARNES AND NOBLE BOOKSELLERS, INC. SPECIAL POPULATIONS IN GIFTEDEDUCATION ISBN: 97815936341791993 2529433 15 66.44 42721 BARNES AND NOBLE BOOKSELLERS, INC. SPECIAL POPULATIONS IN GIFTEDEDUCATION: WORKING WITH ISBN:97802053595851993 2529433 16 376.48 42721 BARNES AND NOBLE BOOKSELLERS, INC. TEACHING AND ASSESSING 21STCENTURY SKILLS ISBN: 9780983351207Wednesday, May 01, 2013Page 117 of 346

Fund Invoice Line Amount Vendor Name Description1993 2529433 17 17.41 42721 BARNES AND NOBLE BOOKSELLERS, INC. TWICE‐EXCEPTIONAL GIFTEDCHILDREN: UNDERSTANDING, ISBN:97815936348961993 2529433 18 16.21 42721 BARNES AND NOBLE BOOKSELLERS, INC. UNDERACHIVING GIFTED CHILD:RECOGNIZING, ISBN: 97815936395631993 2529433 19 26.44 42721 BARNES AND NOBLE BOOKSELLERS, INC. USING THE NATIONAL GIFTEDEDUCATION STANDARDS FOR ISBN:9781412965231Total for check number V7111Check NumberV71121,776.994613 1540884 0 16.71 00009229 DICK BLICK CO PO#15408844613 1610375 0 ‐89.56 00009229 DICK BLICK CO PO#130074954613 1615735 0 81.44 00009229 DICK BLICK CO PO#130074951993 1597185 0 4.77 00009229 DICK BLICK CO PO#13006810Total for check number V7112Check NumberV711313.361993 07S6542300 1 466.95 00023430 BRIGGS EQUIPMENT INC DUDE PM'S ON WAREHOUSEEQUIPMENT AS REQUIREDTotal for check number V7113Check NumberV7114466.951993 764862F‐0 1 182.28 62254 FOLLETT LIBRARY RESOURCES INC. SEE LIST OF BOOKS TO ORDER FORLIBRARY CIRCULATION.1993 764862F‐0 2 15.45 62254 FOLLETT LIBRARY RESOURCES INC. CATALOGING AND PROCESSING FEETotal for check number V7114Check NumberV7115197.732113 949124419 1 1,675.85 00009561 HOUGHTON MIFFLIN HARCOURTPUBLISHIN2113 949124419 2 114.90 00009561 HOUGHTON MIFFLIN HARCOURTPUBLISHIN2113 949124419 3 355.10 00009561 HOUGHTON MIFFLIN HARCOURTPUBLISHIN2113 949124419 4 135.90 00009561 HOUGHTON MIFFLIN HARCOURTPUBLISHIN2113 949124419 5 17.20 00009561 HOUGHTON MIFFLIN HARCOURTPUBLISHIN2113 949124419 6 277.20 00009561 HOUGHTON MIFFLIN HARCOURTPUBLISHIN2113 949124419 7 114.90 00009561 HOUGHTON MIFFLIN HARCOURTPUBLISHIN2113 949124419 8 114.90 00009561 HOUGHTON MIFFLIN HARCOURTPUBLISHIN2113 949124419 9 80.30 00009561 HOUGHTON MIFFLIN HARCOURTPUBLISHIN2113 949124419 10 135.90 00009561 HOUGHTON MIFFLIN HARCOURTPUBLISHIN1019805 HOUGHTON MIFFLINREADING INTERVENTION SOAR TOSUCCESS KIT LEVEL K1020248 SOAR TO SUCCESS TEACHER'SMANUAL SET OF 2 LEVEL 1 20081018704 SOAR TO SUCCESS LETTER,WORD, PICTURE CARDS LV 1 AND 2134621 SUSSESS RD ESL LTRCDS/PALSTIC TRAYS‐IMP1018705 SOAR TO SUCCESS BLENDINGROUTINE CARDS LEV 1‐21018800 SOAR TO SUCCESS SOUNDSPELLING FLIPCHART LEV 1‐21020249 SOAR TO SUCCESS MANUALSET OF 2 LEVEL 2 20081020250 SOAR TO SUCCESS TEACHERSMANUAL SET OF 1 LEVEL 3 20081018802 SOAR TO SUCCESS FLIPCHARTLEVEL 3‐6134621 SUCCESS RD ESL LTRCD/PLASTIC TRAYS‐IMPWednesday, May 01, 2013Page 118 of 346

Fund Invoice Line Amount Vendor Name Description2113 949124419 11 114.90 00009561 HOUGHTON MIFFLIN HARCOURTPUBLISHIN2113 949201889 12 2,250.00 00009561 HOUGHTON MIFFLIN HARCOURTPUBLISHIN2113 949122863 14 495.00 00009561 HOUGHTON MIFFLIN HARCOURTPUBLISHIN2113 949122863 15 495.00 00009561 HOUGHTON MIFFLIN HARCOURTPUBLISHIN2113 949122863 16 103.96 00009561 HOUGHTON MIFFLIN HARCOURTPUBLISHIN2113 949201889 16 236.26 00009561 HOUGHTON MIFFLIN HARCOURTPUBLISHIN2113 949124419 16 329.39 00009561 HOUGHTON MIFFLIN HARCOURTPUBLISHINTotal for check number V7115Check NumberV71167,046.661020251 SOAR TO SUCCESS TEACHWRSMANUAL SET OF 2 LEVEL 4 2008055114 EAROBIC FOUNDATION MULTIMEDIA KIT052844 EAROBICS FOUNDATIONSTEACHERS GUIDES052845 EAROBICS CONNECTIONSTEACHERS GUIDESSHIPPINGSHIPPINGSHIPPING1993 D0327017 1 587.44 43077 IEC CONTROL SHOP, INC. MAINTENANCE: HVAC EQUIPMENT,PARTS AND SUPPLIES DIST WIDE(USAGE)1993 D0321011 1 132.30 43077 IEC CONTROL SHOP, INC. MAINTENANCE: HVAC EQUIPMENT,PARTS AND SUPPLIES DIST WIDE(USAGE)1993 D0321012 1 1,042.16 43077 IEC CONTROL SHOP, INC. MAINTENANCE: HVAC EQUIPMENT,PARTS AND SUPPLIES DIST WIDE(USAGE)1993 D0315005 1 1,107.50 43077 IEC CONTROL SHOP, INC. MAINTENANCE: HVAC EQUIPMENT,PARTS AND SUPPLIES DIST WIDE(USAGE)1993 D0319008 1 2,509.50 43077 IEC CONTROL SHOP, INC. MAINTENANCE: HVAC EQUIPMENT,PARTS AND SUPPLIES DIST WIDE(USAGE)1993 D0319009 1 152.76 43077 IEC CONTROL SHOP, INC. MAINTENANCE: HVAC EQUIPMENT,PARTS AND SUPPLIES DIST WIDE(USAGE)1993 D0327016 1 170.00 43077 IEC CONTROL SHOP, INC. MAINTENANCE: HVAC EQUIPMENT,PARTS AND SUPPLIES DIST WIDE(USAGE)1993 D0327018 1 196.78 43077 IEC CONTROL SHOP, INC. MAINTENANCE: HVAC EQUIPMENT,PARTS AND SUPPLIES DIST WIDE(USAGE)Total for check number V7116Check NumberV71175,898.441993 183528 1 575.00 55923 JF FILTRATION CO INC DIST WIDE AHU AND RTU FILTERSERVICE (USAGE)1993 183535 1 631.58 55923 JF FILTRATION CO INC DIST WIDE AHU AND RTU FILTERSERVICE (USAGE)1993 183534 1 375.00 55923 JF FILTRATION CO INC DIST WIDE AHU AND RTU FILTERSERVICE (USAGE)1993 183533 1 306.00 55923 JF FILTRATION CO INC DIST WIDE AHU AND RTU FILTERSERVICE (USAGE)1993 183530 1 544.17 55923 JF FILTRATION CO INC DIST WIDE AHU AND RTU FILTERSERVICE (USAGE)1993 183529 1 593.59 55923 JF FILTRATION CO INC DIST WIDE AHU AND RTU FILTERSERVICE (USAGE)Wednesday, May 01, 2013Page 119 of 346

Fund Invoice Line Amount Vendor Name DescriptionTotal for check number V7117Check NumberV71183,025.341993 64024152 1 273.93 58322 JOHN DEERE LANDSCAPES, INC REPAIRS: IRRIGATION SYSTEMSMAINTENANCE AND REPAIR PARTS /SUPPLIES DIST WIDE (USAGE)Total for check number V7118Check NumberV7119273.931993 103639 1 350.80 00007879 KELLY‐MOORE PAINT COMPANY, INC SUPPLIES / PARTS PAINT FOR ATHLETICFIELDS AND PARKING LOTS DIST WIDE(USAGE)1993 103568 1 140.00 00007879 KELLY‐MOORE PAINT COMPANY, INC PARTS / SUPPLIES PAINT DIST WIDE(USAGE) WARE/H1993 103567 1 127.63 00007879 KELLY‐MOORE PAINT COMPANY, INC PARTS / SUPPLIES PAINT DIST WIDE(USAGE) WARE/H1993 103566 1 19.27 00007879 KELLY‐MOORE PAINT COMPANY, INC PARTS / SUPPLIES PAINT DIST WIDE(USAGE) WARE/HTotal for check number V7119Check NumberV7120637.702113 2868540313 1 166.18 00002233 LAKESHORE EQUIPMENT COMPANY ITEM # FF298 HANDS ‐ONREGROUPING KIT ‐ SUBTRACTION2113 2868540313 2 166.18 00002233 LAKESHORE EQUIPMENT COMPANY ITEM # FF297 HANDS‐ON REGROUPINGKIT ‐ ADDITION2113 2868540313 3 151.96 00002233 LAKESHORE EQUIPMENT COMPANY ITEM # GG286 STUDENT TELLING TIMEBOARDS SET 0F 102113 2868540313 4 189.90 00002233 LAKESHORE EQUIPMENT COMPANY ITEM # JD642 LAKESHORE STUDENTCLOCKS ‐ SET OF 122113 2868540313 5 232.68 00002233 LAKESHORE EQUIPMENT COMPANY ITEM # GX243 LAKESHORE TWO‐WAYTEACHING CLOCK2113 2868540313 6 47.03 00002233 LAKESHORE EQUIPMENT COMPANY ITEM # LX469 SPACE SAVER BINS ‐ SETOF 62113 2868540313 7 236.55 00002233 LAKESHORE EQUIPMENT COMPANY ITEM # JJ792 CLASSROOM SPACE ‐SAVER STORAGE CENTER2113 2868540313 8 189.05 00002233 LAKESHORE EQUIPMENT COMPANY ITEM # JJ203 3‐SHELF BINDERSTORAGE CENTERTotal for check number V7120Check NumberV71211,379.531993 1206934 1 220.85 00001259 JOHN W GASPARINI, INC. MAINTENANCE: PLUMBINGEQUIPMENT, FIXTURES AND SUPPLIES/ PARTS DIST WIDE (USAGE) WARE/HTotal for check number V7121Check NumberV7122220.851993 105526 1 99.96 00001062 MR E'S MUSIC SUPERCENTERS FOUR MUSIC CHIMES. RECIEVED AQUOTE BY PHONE BY SCOTT LAKEYFROM THE BEDFORD STORE. HE WILLDELIVER THE CHIMES TO THEADMINISTRATION OFFICE.Total for check number V7122Check NumberV712399.961993 1586989 1 ‐288.00 58528 MAKING MUSIC 1ST INSTRUMENT REPAIR FOR THE 2012‐2013 SCHOOL YEAR1993 1595295 1 50.00 58528 MAKING MUSIC 1ST INSTRUMENT REPAIR FOR THE 2012‐2013 SCHOOL YEARWednesday, May 01, 2013Page 120 of 346

Fund Invoice Line Amount Vendor Name Description1993 1631904 1 35.00 58528 MAKING MUSIC 1ST INSTRUMENT REPAIR FOR THE 2012‐2013 SCHOOL YEAR1993 1586991 1 550.00 58528 MAKING MUSIC 1ST INSTRUMENT REPAIR FOR THE 2012‐2013 SCHOOL YEAR1993 R1591927 1 72.16 58528 MAKING MUSIC 1ST INSTRUMENT REPAIR FOR THE 2012‐2013 SCHOOL YEAR1993 R1591298 1 30.00 58528 MAKING MUSIC 1ST INSTRUMENT REPAIR FOR THE 2012‐2013 SCHOOL YEAR1993 R1575031 1 45.00 58528 MAKING MUSIC 1ST INSTRUMENT REPAIR FOR THE 2012‐2013 SCHOOL YEARTotal for check number V7123Check NumberV7124494.161993 650513462001 1 69.98 00003196 OFFICE DEPOT INC SEE OFFICE DEPOT ORDER#650513462 FOR PURCHASE OF OFFICESUPPLIESTotal for check number V7124Check NumberV712569.981993 3078351 1 628.37 49383 OLMSTED‐KIRK PAPER COMPANY ** DO NOT FAX ** ** SHIP TO:10310OLD DENTON RD, FORT WORTH, TX76244. CUSTODIAL EQUIPMTPARTS/SUPPLIES REPAIRS.1993 3078352 1 4,791.93 49383 OLMSTED‐KIRK PAPER COMPANY ** DO NOT FAX. SHIP TO: 10310 OLDDENTON RD FORT WORTH. TX 76244** CUSTODIAL EQUIPMENT PARTS &SUPPLY REPAIRS.Total for check number V7125Check NumberV71265,420.301993 0880‐223757 1 83.26 42482 O'REILLY AUTO PARTS INC VEHICLE: GEN MAINT: (OIL, TUNE UPS)ETC. WHITE FLEET DIST WIDE (USAGE)1993 0880‐224596 1 50.18 42482 O'REILLY AUTO PARTS INC VEHICLE: GEN MAINT: (OIL, TUNE UPS)ETC. WHITE FLEET DIST WIDE (USAGE)1993 0880‐224662 1 28.74 42482 O'REILLY AUTO PARTS INC VEHICLE: GEN MAINT: (OIL, TUNE UPS)ETC. WHITE FLEET DIST WIDE (USAGE)1993 0880‐224143 1 77.20 42482 O'REILLY AUTO PARTS INC PARTS / SUPPLIES FOR THE REPAIRS TOTHE DIST MOWERS, TRACTORS, ETC.Total for check number V7126Check NumberV7127239.384613 0003076028 1 79.07 00002009 PENDERS MUSIC COMPANY INC MARCHING AND CONTEST MUSIC FORTHE KHS BAND FOR THE 2012‐2013SCHOOL YEAR4613 0003076028 99 19.76 00002009 PENDERS MUSIC COMPANY INC ESTIMATED SHIPPING/HANDLINGTotal for check number V7127Check NumberV712898.831993 5196828266 1 150.00 41434 PHONAK LLC LOST AND DAMAGED CLAIM FORMFOR STUDENT AT TMI ‐ SEE ATTACHEDFORM ‐ SERIAL #'S 1245X1KHE AND124NY5FK ‐ FEE FOR HEARING AID ANDFM RECEIVER ‐ INCLUDES SHIPPINGAND HANDLINGWednesday, May 01, 2013Page 121 of 346

Fund Invoice Line Amount Vendor Name Description1993 5196831702 1 100.00 41434 PHONAK LLC LOST AND DAMAGED CLAIM FORMFOR STUDENT AT TMI ‐ SEE ATTACHEDFORM ‐ SERIAL #'S 1245X1KHE AND124NY5FK ‐ FEE FOR HEARING AID ANDFM RECEIVER ‐ INCLUDES SHIPPINGAND HANDLINGTotal for check number V7128Check NumberV7129250.001993 12245 1 798.00 52588 ROMEO MUSIC ALTO‐TS 112‐W ‐ ALTO 800 WATTPOWERED SPEAKER WITH BLUETOOTHWIRELESS TECHNOLOGY1993 12245 2 980.00 52588 ROMEO MUSIC MACKIE‐DL 1608 ‐ MACKIE 16CHANNEL DIGITAL LIVE MIXER WITHIPAD CONTROL1993 12245 3 99.00 52588 ROMEO MUSIC MACKIE‐DL‐RACK ‐ MACKIE RACK KITFOR DL 1608 AND DL806Total for check number V7129Check NumberV71301,877.001993 001197‐1 1 664.12 56778 A&L GLOBAL INVESTMENTS, LLC BOOKS INCLUDING PROSE, POETRY,INTERPRETATION, & DEBATE BOOKS /SCRIPTS TO BE USED IN KHS DEBATEINSTRUCTIONAL CLASSROOMTotal for check number V7130Check NumberV7131664.121993 646176 1 2,860.00 00001787 WENGER CORPORATION ITEM # 133H803.127 ‐ VERSA DECK, 4'X 8', BLACK MOROCN (VERSALITESEATED CHOIRAL RISERS)1993 646176 2 336.00 00001787 WENGER CORPORATION ITEM #133B030.15 ‐ LEG ASSY, FIX, 32",6‐PACK1993 646176 3 396.00 00001787 WENGER CORPORATION INSTALLATION1993 646176 4 300.00 00001787 WENGER CORPORATION FREIGHT/HANDLING CHARGETotal for check number V7131Check NumberV71323,892.001993 S1167381.001 1 716.61 54514 WINSTON WATER COOLER OF FTW PLUMBING / HVAC : WATER COOLERFIXTURES SUPPLIES / PARTS DIST WIDE(USAGE)1993 S1166323.001 1 505.00 54514 WINSTON WATER COOLER OF FTW PLUMBING / HVAC : WATER COOLERFIXTURES SUPPLIES / PARTS DIST WIDE(USAGE)1993 S1167254.001 1 411.36 54514 WINSTON WATER COOLER OF FTW PLUMBING / HVAC : WATER COOLERFIXTURES SUPPLIES / PARTS DIST WIDE(USAGE)1993 S1167379.001 1 226.46 54514 WINSTON WATER COOLER OF FTW PLUMBING / HVAC : WATER COOLERFIXTURES SUPPLIES / PARTS DIST WIDE(USAGE)1993 S1167380.001 1 133.45 54514 WINSTON WATER COOLER OF FTW PLUMBING / HVAC : WATER COOLERFIXTURES SUPPLIES / PARTS DIST WIDE(USAGE)1993 S1169370.001 1 136.16 54514 WINSTON WATER COOLER OF FTW PLUMBING / HVAC : WATER COOLERFIXTURES SUPPLIES / PARTS DIST WIDE(USAGE)1993 S1169782.001 1 69.10 54514 WINSTON WATER COOLER OF FTW PLUMBING / HVAC : WATER COOLERFIXTURES SUPPLIES / PARTS DIST WIDE(USAGE)Wednesday, May 01, 2013Page 122 of 346

Fund Invoice Line Amount Vendor Name Description1993 S1170520.001 1 470.40 54514 WINSTON WATER COOLER OF FTW PLUMBING / HVAC : WATER COOLERFIXTURES SUPPLIES / PARTS DIST WIDE(USAGE)1993 S1170436.001 1 1,919.53 54514 WINSTON WATER COOLER OF FTW PLUMBING / HVAC : WATER COOLERFIXTURES SUPPLIES / PARTS DIST WIDE(USAGE)1993 S1167541.001 1 1,841.84 54514 WINSTON WATER COOLER OF FTW PLUMBING / HVAC : WATER COOLERFIXTURES SUPPLIES / PARTS DIST WIDE(USAGE)1993 S1169212.001 1 247.01 54514 WINSTON WATER COOLER OF FTW PLUMBING / HVAC : WATER COOLERFIXTURES SUPPLIES / PARTS DIST WIDE(USAGE)1993 S1171350.001 1 83.26 54514 WINSTON WATER COOLER OF FTW PLUMBING / HVAC : WATER COOLERFIXTURES SUPPLIES / PARTS DIST WIDE(USAGE)Total for check number V7132Check NumberV71336,760.181993 72939 1 1,267.01 00002143 WOODARD BUILDERS SUPPLYCOMPANY1993 72956 1 252.04 00002143 WOODARD BUILDERS SUPPLYCOMPANY1993 73021 1 188.95 00002143 WOODARD BUILDERS SUPPLYCOMPANY1993 73095 1 1,340.48 00002143 WOODARD BUILDERS SUPPLYCOMPANYTotal for check number V7133Check DateCheck Number4/10/20134294313,048.48MAINTENANCE: DOOR INSTALLATION,MAINTENANCE PARTS/SUPPLIES DISTWIDE (USAGE)MAINTENANCE: DOOR INSTALLATION,MAINTENANCE PARTS/SUPPLIES DISTWIDE (USAGE)MAINTENANCE: DOOR INSTALLATION,MAINTENANCE PARTS/SUPPLIES DISTWIDE (USAGE)MAINTENANCE: DOOR INSTALLATION,MAINTENANCE PARTS/SUPPLIES DISTWIDE (USAGE)1993 0011161905 1 49.00 56096 A S C D ASCD MEMBERSHIP STEVEARMSTRONG MEMBERSHIP ID1665246Total for check number 429431Check Number42943249.001993 1310 1 160.15 61021 ALLIANCE IMPRINTING & DESIGN, LLC SNAP DRAPE EXHIBITS, SHIRRED ‐ 8' X24" X 30" ‐ FITTED TABLE COVER SET,29" HIGH, FITS A STANDARD 30" HIGHTABLE. COLOR: NAVY1993 1310 2 154.99 61021 ALLIANCE IMPRINTING & DESIGN, LLC LOGO LINENS ‐ 3DC8NV‐OC, NAVY ‐ 3SIDED 8 FT TABLE COVER. CUSTOMIMPRINTED (CENTER IMPRINT): KELLERHIGH SCHOOL, COLOR: GOLD1993 1310 99 32.00 61021 ALLIANCE IMPRINTING & DESIGN, LLC ESTIMATED SHIPPING/HANDLINGTotal for check number 429432347.14Check Number 4294331993 A251362 0 86.36 54913 CECIL A ALLMAND CHS BASEBALL 3/26/13Total for check number 42943386.36Check Number 4294341993 PERDIEM 4/14 0 0.00 47652 AMY DANETTE ST AMA COACH'S MEAL MONEYWednesday, May 01, 2013Page 123 of 346

Fund Invoice Line Amount Vendor Name DescriptionTotal for check number 429434Check Number4294350.001993 A248850 0 90.00 56295 BERNARD J AUSDENMOORE TCHS SOCCER 3/22/13Total for check number 429435Check Number42943690.004613 A220713 0 110.00 57784 STANLEY BALDYS III FRHS 2/28 BASEBALLTotal for check number 429436Check Number429437110.001993 A248848 0 90.00 43338 DAVE BEACH TCHS SOCCER 3/22/13Total for check number 429437Check Number42943890.001993 A252804 0 99.10 00021138 ANDREW BELL SOCCER 3/22/13Total for check number 429438Check Number42943999.101993 040513 1 200.00 63173 JEFFERY SHAWN BELL CLINICIAN FOR CHS CHOIR CLINIC 4‐5‐13Total for check number 429439Check Number429440200.008653 10779 1 98.00 60840 VANESSA BINGHAM BRAIDED PASTRY FOR SR. CLASS PROMFUNDRAISERTotal for check number 429440Check Number42944198.004613 COLLECT # 4 0 758.40 54011 BOOSTER ENTERPRISES WLES FUNDRAISERTotal for check number 429441Check Number429442758.401993 LUBBOCK 4/14 0 0.00 47454 CHRISTOPHER F BALL PER DIEM 4/15‐4/18/13Total for check number 429442Check Number4294430.001993 A248868 0 55.00 63118 SPENCER COPLIN TCHS BASEBALL 3/22/13Total for check number 429443Check Number42944455.004613 REFYBD 0 20.00 63184 LESLIE CURRY FOUND BOOKTotal for check number 429444Check Number42944520.001993 A248862 0 108.70 54684 DANA DALTON TCHS SOFTBALL 3/22/13Total for check number 429445Check Number429446108.701993 A253077 0 90.00 52199 DAVID KLAPPROTH FRHS SOCCER 3/19/13Total for check number 42944690.00Wednesday, May 01, 2013Page 124 of 346

Fund Invoice Line Amount Vendor Name DescriptionCheck Number4294472113 TRAVEL 3/8 0 37.06 62208 BRITTANY ANN DAVIS DALLAS 3/8/13Total for check number 429447Check Number42944837.061993 A253575 0 57.06 53660 DONALD DAVIS KHS BASEBALL 3/25/13Total for check number 429448Check Number42944957.061993 A233906 0 73.05 43811 PAUL DERENGOWSKI CHS SOFTBALL 4/2/13Total for check number 429449Check Number42945073.054613 2222 1 360.00 56591 HEI FORT WORTH, LP GOLF PRACTICE GREEN FEES FOR KHSGOLF STUDENTS TO PRACTICE AT DFWMARRIOTT GOLF CLUB IN FORTWORTH, TX 3/30/13Total for check number 429450Check Number429451360.004613 11834 1 72.00 54751 DISCOUNT BANNERS & SIGNS BANNER 4' X 6'. 8TH GRADE BOY'SCROSS COUNTRY TO BE HUNG IN THEMAIN GYM.Total for check number 429451Check Number42945272.001993 093 1 1,110.00 60534 PHILLIP G DOMINGUEZ DO NOT MAIL OR FAX VENDOR COPYDO NOT EXCEED PO FOR CONTRACTSERVICESTotal for check number 429452Check Number4294531,110.004613 2569006897 0 765.07 42346 DURHAM SCHOOL SERVICES LP FOSSIL HILL MS1953 2569006897 0 102.71 42346 DURHAM SCHOOL SERVICES LP FOSSIL HILL MS1993 2569006888 1 180,464.93 42346 DURHAM SCHOOL SERVICES LP CONTRACT FOR 2012‐2013 SCHOOLYEAR, TO PULL FROM PO FORMONTHLY PAYMENT ON DURHAM1993 2569006886 1 12,276.95 42346 DURHAM SCHOOL SERVICES LP CONTRACT FOR 2012‐2013 SCHOOLYEAR, TO PULL FROM PO FORMONTHLY PAYMENT ON DURHAM1993 2569006887 1 731.25 42346 DURHAM SCHOOL SERVICES LP CONTRACT FOR 2012‐2013 SCHOOLYEAR, TO PULL FROM PO FORMONTHLY PAYMENT ON DURHAM1993 2569006935 1 10,000.00 42346 DURHAM SCHOOL SERVICES LP CONTRACT FOR 2012‐2013 SCHOOLYEAR, TO PULL FROM PO FORMONTHLY PAYMENT ON DURHAM1993 2569006892 1 4,642.25 42346 DURHAM SCHOOL SERVICES LP CONTRACT FOR 2012‐2013 SCHOOLYEAR, TO PULL FROM PO FORMONTHLY PAYMENT ON DURHAM1993 2569006933 1 3,675.00 42346 DURHAM SCHOOL SERVICES LP CONTRACT FOR 2012‐2013 SCHOOLYEAR, TO PULL FROM PO FORMONTHLY PAYMENT ON DURHAM1993 2569006890 1 18,588.83 42346 DURHAM SCHOOL SERVICES LP CONTRACT FOR 2012‐2013 SCHOOLYEAR, TO PULL FROM PO FORMONTHLY PAYMENT ON DURHAMWednesday, May 01, 2013Page 125 of 346

Fund Invoice Line Amount Vendor Name Description1993 2569006936 1 208,851.69 42346 DURHAM SCHOOL SERVICES LP CONTRACT FOR 2012‐2013 SCHOOLYEAR, TO PULL FROM PO FORMONTHLY PAYMENT ON DURHAMTotal for check number 429453Check Number429454440,098.681993 A253572 0 114.63 54705 CHRIS DYKSTRA KHS BASEBALL 3/22/13Total for check number 429454Check Number429455114.631993 A253078 0 90.00 61670 CHRISTINE EDISON FRHS SOCCER 3/19/13Total for check number 429455Check Number42945690.001993 A253576 0 57.06 54037 RONALD M. EDWARDS KHS BASEBALL 3/25/13Total for check number 429456Check Number42945757.061993 A252811 0 111.38 61953 CAYCE L. ELLISTON KHS SOFTBALL 3/28/13Total for check number 429457Check Number429458111.386603 00154905 1 44,225.00 47167 ENTECH SALES AND SERVICE INC PROVIDE A SALIENT DIGITAL VIDEOMANAGEMENT SERVER FOR THETIMBER CREEK HS & FIELD HOUSE PERPROPOSALTotal for check number 429458Check Number42945944,225.001993 A253082 0 56.50 46086 BUDD FERMAN FRHS BASEBALL 3/23/131993 A248876 0 108.88 46086 BUDD FERMAN TCHS BASEBALL 3/26/13Total for check number 429459165.38Check Number 4294601993 A251363 0 65.00 57619 WALTER FREILING CENTRAL BASEBALL 3/261993 A253582 0 68.00 57619 WALTER FREILING KHS BASEBALL 3/28/13Total for check number 429460Check Number429461133.001993 TRAVEL 4/2 0 36.05 62874 SANDRA MORENO GARZA DALLAS 4/2/13Total for check number 429461Check Number42946236.051993 A233900 0 55.00 41341 ART GIESLER CHS SOFTBALL 4/2/13Total for check number 429462Check Number42946355.001993 8135 1 1,883.00 60820 TECHNOLOGY ASSETS HP COMPAQ LA2405X LED MONITOR24" PLEASE SEE ATTACHED QUOTE#2858Total for check number 4294631,883.00Wednesday, May 01, 2013Page 126 of 346

Fund Invoice Line Amount Vendor Name DescriptionCheck Number4294648653 1779 1 210.00 62853 PETER DARBY FRANZ SHIRTS FOR CHS CIRCLE OF CLUBMEMBERS8653 1779 2 27.00 62853 PETER DARBY FRANZ SHIRTS FOR CICLE OF FRIENDS CLUBMEMBERSTotal for check number 429464Check Number429465237.001993 A248866 0 40.00 63101 HEATHER L GRIMES TCHS SOFTBALL 3/22/13Total for check number 429465Check Number42946640.001993 A253080 0 75.00 62962 EMILY ASHLEY HAMILTON FRHS SOCCER 3/19/13Total for check number 429466Check Number42946775.001993 A253099 0 60.55 61880 STEVE HAMILTON FRHS BASEBALL 3/25/13Total for check number 429467Check Number42946860.551993 A248863 0 108.70 00023966 BONNIE HELDMAN TCHS SOFTBALL 3/22/13Total for check number 429468Check Number429469108.701993 A252807 0 99.10 50286 ANN HICKS KHS SOCCER 3/22/13Total for check number 429469Check Number42947099.106603 TRAVEL 2/17 0 541.53 48734 HUDSON T HUFF SAN ANTONIO 2/17‐2/20Total for check number 429470Check Number429471541.532633 4437387 1 219.00 00008824 INSTITUTE FOR EDUC DEVELOPMENT,INC2633 4437387 2 219.00 00008824 INSTITUTE FOR EDUC DEVELOPMENT,INC2633 4437387 3 219.00 00008824 INSTITUTE FOR EDUC DEVELOPMENT,INC2633 4437387 4 219.00 00008824 INSTITUTE FOR EDUC DEVELOPMENT,INC2633 4437387 5 219.00 00008824 INSTITUTE FOR EDUC DEVELOPMENT,INC2633 4437387 6 219.00 00008824 INSTITUTE FOR EDUC DEVELOPMENT,INC2633 4437387 7 219.00 00008824 INSTITUTE FOR EDUC DEVELOPMENT,INCWednesday, May 01, 2013REGISTRATION FEE FOR JANETBEAGLES TO ATTEND WORKSHOP ONMAY 9, 2013 IN ARLINGTON, TEXASREGISTRATION FEE FOR CONSTANCEBURAN TO ATTEND WORKSHOP ONMAY 9, 2013 IN ARLINGTON, TEXASREGISTRATION FEE FOR STACY CRABBTO ATTEND WORKSHOP ON MAY 9,2013 IN ARLINGTON, TEXASREGISTRATION FEE FOR LESLI FUNESTO ATTEND WORKSHOP ON MAY 9,2013 IN ARLINGTON, TEXASREGISTRATION FEE FOR KEISHAGOMES TO ATTEND WORKSHOP ONMAY 9, 2013 IN ARLINGTON, TEXASREGISTRATION FEE FOR DEBBIEHERNANDEZ TO ATTEND WORKSHOPON MAY 9, 2013 IN ARLINGTON,TEXASREGISTRATION FEE FOR CINDYHOOVER TO ATTEND WORKSHOP ONMAY 9, 2013 IN ARLINGTON, TEXASPage 127 of 346

Fund Invoice Line Amount Vendor Name Description2633 4437387 8 219.00 00008824 INSTITUTE FOR EDUC DEVELOPMENT,INC2633 4437387 9 219.00 00008824 INSTITUTE FOR EDUC DEVELOPMENT,INC2633 4437387 10 219.00 00008824 INSTITUTE FOR EDUC DEVELOPMENT,INC2633 4437387 11 219.00 00008824 INSTITUTE FOR EDUC DEVELOPMENT,INC2633 4437387 12 219.00 00008824 INSTITUTE FOR EDUC DEVELOPMENT,INC2633 4437387 13 219.00 00008824 INSTITUTE FOR EDUC DEVELOPMENT,INCTotal for check number 429471Check Number4294722,847.00REGISTRATION FEE FOR XUAN NGUYENTO ATTEND WORKSHOP ON MAY 9,2013 IN ARLINGTON, TEXASREGISTRATION FEE FOR BRENDA REESTO ATTEND WORKSHOP ON MAY 9,2013 IN ARLINGTON, TEXASREGISTRATION FEE FOR MARIA SMITHTO ATTEND WORKSHOP ON MAY 9,2013 IN ARLINGTON, TEXASREGISTRATION FEE FOR SILVIA TORRESTO ATTEND WORKSHOP ON MAY 9,2013 IN ARLINGTON, TEXASREGISTRATION FEE FOR MELANIEYOCOM TO ATTEND WORKSHOP ONMAY 9, 2013 IN ARLINGTON, TEXASREGISTRATION FEE FOR MARY MARTINTO ATTEND WORKSHOP ON MAY 9,2013 IN ARLINGTON, TEXAS1993 MARCH 2013 1 240.00 62591 CHRISTINE JOHNSTON (TINA) ACCOMPANIST FOR REHEARSALS ANDCHOIR PERFORMANCE FOR THESPRING SEMESTER ($30.00/PERHOUR)Total for check number 429472Check Number429473240.001993 9985 0 500.00 00001414 KELLER CHAMBER OF COMMERCE MEMBERSHIPTotal for check number 429473Check Number429474500.004613 REFUND 0 17.91 63143 LISA KEMP FOUND BOOKSTotal for check number 429474Check Number42947517.911993 A2339063 0 117.20 58948 WILLIAM T. KILLGORE CHS BASEBALL 3/29/13Total for check number 429475Check Number429476117.201993 A252810 0 113.65 57221 JOHN F KRAUSER KHS SOFTBALL 3/26/13Total for check number 429476Check Number429477113.651993 A248867 0 25.00 61895 TOM LEBEAU TCHS SOFTBALL 3/22/13Total for check number 429477Check Number42947825.001993 A253460 0 66.50 60739 CURTIS K. LEWIS FRHS SOFTBALL 3/19/13Total for check number 42947866.50Wednesday, May 01, 2013Page 128 of 346

Fund Invoice Line Amount Vendor Name DescriptionCheck Number4294791993 24091 1 54.00 00008566 LONE STAR COMMUNICATIONS, INC DO NOT FAX OR MAIL VENDOR COPYOPEN PO FOR SERVICES PERFORMEDAT VARIOUS CAMPUSES FOR BELLS,CLOCKS & INTERCOM SYSTEMSTotal for check number 429479Check Number42948054.001993 TRAVEL 3/26 0 210.75 00020803 CINDY LOTTON AUSTIN 3/26‐3/27/13Total for check number 429480Check Number429481210.751993 A233534 0 110.76 54930 JEFFERY W LOWE FRHS BASEBALL 3/22/13Total for check number 429481Check Number429482110.761993 94852 1 44.03 41398 LOWE'S COMPANIES INC 72 X 24 STEEL FROM FOR RACK1993 94852 2 82.69 41398 LOWE'S COMPANIES INC 72" STEEL BEAM1993 94852 3 43.02 41398 LOWE'S COMPANIES INC 24 X 24 WIRE DECK1993 94852 4 13.18 41398 LOWE'S COMPANIES INC 24 TIE BARTotal for check number 429482182.92Check Number 4294831993 PERDIEM 4/14 0 0.00 47513 MACK WESLEY MADIS COACH'S MEAL MONEYTotal for check number 4294830.00Check Number 4294842633 TRAVEL 3/20 0 49.76 00022914 MARIA E SMITH DALLAS 3/20/13Total for check number 42948449.76Check Number 4294854613 MARCH 2013 0 72.00 59709 KOURTNEY MCCOLLOUGH PRIVATE LESSONSTotal for check number 42948572.00Check Number 4294861993 MAR MILEAGE 0 9.89 63192 KATRINA RENEAU MILLER 3/18/13‐3/29/13Total for check number 4294869.89Check Number 4294878673 APR 10 2013 0 132.48 00008886 MR JIM'S PIZZA, INC FOOD FOR STUDENTSTotal for check number 429487132.48Check Number 4294888673 APR 11 2013 0 132.48 00008886 MR JIM'S PIZZA, INC FOOD FOR STUDENTSTotal for check number 429488132.48Check Number 4294892113 TRAVEL 3/8 0 37.06 62663 MARICELYS NAVARRO DALLAS 3/8/13Wednesday, May 01, 2013Page 129 of 346

Fund Invoice Line Amount Vendor Name DescriptionTotal for check number 429489Check Number42949037.062113 TRAVEL 3/8 0 37.06 58237 NICOLE RISHEL SANDOVAL DALLAS 3/8/13Total for check number 429490Check Number42949137.064613 13008641 1 749.25 57980 RONALD R. LANDRETH, JR. STUDENT T‐SHIRTS YS‐1 AS ‐30YM ‐41 AM ‐1 YL ‐388673 13008641 2 148.50 57980 RONALD R. LANDRETH, JR. STAFF T‐SHIRTS AS ‐1 A XL ‐5 AM ‐4 A 2XL ‐4 AL ‐7 A 3XL ‐18673 13008641 3 12.25 57980 RONALD R. LANDRETH, JR. SALES TAX FOR ADULT SHIRTSTotal for check number 429491Check Number429492910.008653 CHS 5/11/13 1 1,550.00 59032 PICFLIPS, LLC BALANCE DUE BY MAY 4, 2013 FORCHS PROM MAY 11, 2013Total for check number 429492Check Number4294931,550.001993 PERDIEM 4/13 0 137.00 00020066 REBECCA SPURLOCK COACH'S MEAL MONEYTotal for check number 429493Check Number429494137.001993 LUBBOCK 4/14 0 108.00 40290 ROBERT S COOK PER DIEM 4/14‐4/16/13Total for check number 429494Check Number429495108.001993 LUBBOCK 4/14 0 0.00 54555 RUSSELL W FUQUA PER DIEM 4/16‐4/18/13Total for check number 429495Check Number4294960.004613 4008 1 0.00 43478 SAMS CLUB DIRECT PO NOT TO EXCEED $2004613 9069 1 0.00 43478 SAMS CLUB DIRECT DO NOT EXCEED : SNACKS THAT WILLBE SOLD TO STUDENTS, PAPERPRODUCTS AND DECORATIONS FORTHE PALS FEBRUARY VALENTINEDANCE AT FHMS , FEBRUARY 14, 20134613 4241 1 0.00 43478 SAMS CLUB DIRECT DO NOT EXCEED PO PURCHASEANIMAL CRACKERS FOR 3RD & 4THGRADE STAAR TESTING DAY STUDENTSNACKS1993 1242 1 0.00 43478 SAMS CLUB DIRECT MISC. SNACKS (ANIMAL CRACKERS,SOFT MINTS) NOT TO EXCEED$300.001993 5743 1 0.00 43478 SAMS CLUB DIRECT DO NOT EXCEED $400.00 ITEMS TO BEPURCHASED INCLUDE BUT ARE NOTLIMITED TO ANIMALCRACKERS/BREAKFAST BARS FORSTARR1993 4636 1 0.00 43478 SAMS CLUB DIRECT DO NOT EXCEED $400.00 THE ITEMSTO BE PURCHASED INCLUDE SNACKSFOR STUDENTSWednesday, May 01, 2013Page 130 of 346

Fund Invoice Line Amount Vendor Name Description1993 7212 1 0.00 43478 SAMS CLUB DIRECT DO NOT EXCEED 250.00 FOREMPLOYEE RECOGNITION TO BE HELDON 3/25/13 AND 4/29/131993 8917 1 0.00 43478 SAMS CLUB DIRECT SUPPLIES FOR CULINARY ARTSCLASSROOM ACTIVITIES FOR 2012‐2013 SCHOOL YEAR1993 4635 1 0.00 43478 SAMS CLUB DIRECT DO NOT EXCEED $400.00 ITEMS TO BEPURCHASED INCLUDE BUT ARE NOTLIMITED TO ANIMALCRACKERS/BREAKFAST BARS FORSTARR1993 8183 1 0.00 43478 SAMS CLUB DIRECT SUPPLIES FOR CULINARY ARTSCLASSROOM ACTIVITIES FOR 2012‐2013 SCHOOL YEAR1993 7399 1 0.00 43478 SAMS CLUB DIRECT SNACKS FOR MEETINGS ‐ALL EXCEEDTHREE HOURS GAM/120 PPL,PRINCIPAL/75 PPL, TAC/60 PPL, AP/65AND LEADERSHIP MEETINGSHELDMONDAYS AND TUESDAYS/10 ‐ DONOT EXCEEDTotal for check number 429496Check Number4294970.001993 548603 1 19.91 62046 SCHOOL‐TECH, INC. ITEM # SS253P ANSI CLASS II VEST ‐LIME (L‐XL)1993 548603 2 19.90 62046 SCHOOL‐TECH, INC. ITEM # SS254P ANSI CLASS IICOMPLIANT VEST ‐ LIME (2XL‐3XL)1993 548603 3 55.90 62046 SCHOOL‐TECH, INC. ITEM # SS045P CROSSING GUARDVEST1993 548603 4 35.70 62046 SCHOOL‐TECH, INC. ITEM #SF174P NYLON PENNIE(YELLOW) W/SAFETY EMBLEM1993 548603 5 7.90 62046 SCHOOL‐TECH, INC. ITEM # SS044P FLOURSCENT KNITGLOVES1993 548603 6 119.70 62046 SCHOOL‐TECH, INC. ITEM # SA893M HEAVY‐DUTY RAINPANCHO W/SAFETY EMBLEM1993 548603 7 7.90 62046 SCHOOL‐TECH, INC. ITEM #GY220P 1' X 60 YARDS VINYLTAPE‐ORANGE1993 548603 8 7.90 62046 SCHOOL‐TECH, INC. ITEM # GY223P 1' X 60YARDS VINYLTAPE ‐BLUE1993 548603 9 7.90 62046 SCHOOL‐TECH, INC. ITEM # GY226P 1' X 60YARDS VINYLTAPE ‐RED1993 548603 10 7.90 62046 SCHOOL‐TECH, INC. ITEM # GY229P 1' X 60YARDS VINYLTAPE ‐GREEN1993 548603 11 7.90 62046 SCHOOL‐TECH, INC. ITEM #GY232P 1' X 60YARDS VUNYLTAPE ‐ BLACK1993 548603 12 7.90 62046 SCHOOL‐TECH, INC. ITEM #GY232P 1' X 60YARDS VINYLTAPE BLACK1993 548603 13 7.90 62046 SCHOOL‐TECH, INC. ITEM # GY235P 1' X 60 VINYL TAPEYELLOW1993 548603 14 7.90 62046 SCHOOL‐TECH, INC. ITEM # GY232P 1' X60 YARDS VINYLTAPE ‐ BLACK1993 548603 15 7.90 62046 SCHOOL‐TECH, INC. ITEM # GY235P 1' X 60 YARDS VINYLTAPE ‐ YELLOW1993 548603 16 52.81 62046 SCHOOL‐TECH, INC. SHIPPINGTotal for check number 429497382.92Wednesday, May 01, 2013Page 131 of 346

Fund Invoice Line Amount Vendor Name DescriptionCheck Number4294981993 3196077460 1 0.00 56046 STAPLES PROMOTIONAL SEE STAPLES ORDER 7096715276CALCULATOR, TAPE FOR LABELMAKER,LEGAL PADSTotal for check number 429498Check Number4294990.008673 110 0 560.83 00002033 SUBWAY OF KELLER APRIL 10 2013Total for check number 429499Check Number429500560.834613 N16099 1 726.18 43875 SCREEN GRAPHIX, LLC 100 SAFETY GREEN TRACK SHIRTSPURPLE AND WHITE INK FRONTDESIGN ONLY4613 N16185 1 471.15 43875 SCREEN GRAPHIX, LLC SAFETY GREEN SWEATSHIRTS FORTRACK ATHLETES1993 N16099 1 87.25 43875 SCREEN GRAPHIX, LLC 5 TRACK SWEATSHIRT FOR COACHES‐FOR MELISSA DAVIS, LINDSAYJACKSON, MONICA FOSTER, BRANDIMOREHEAD & JENNIFER BARTHEN4613 N16099 2 34.72 43875 SCREEN GRAPHIX, LLC TWO SAFETY GREEN SWEATSHIRTSFOR TRACKTotal for check number 429500Check Number4295011,319.302113 111161 1 0.00 54430 WARREN INSTRUCTIONAL NETWORKLLC2113 111161 2 0.00 54430 WARREN INSTRUCTIONAL NETWORKLLC2113 111161 3 0.00 54430 WARREN INSTRUCTIONAL NETWORKLLC2113 111161 4 0.00 54430 WARREN INSTRUCTIONAL NETWORKLLC2113 111161 5 0.00 54430 WARREN INSTRUCTIONAL NETWORKLLC2113 111161 6 0.00 54430 WARREN INSTRUCTIONAL NETWORKLLC2113 111161 99 0.00 54430 WARREN INSTRUCTIONAL NETWORKLLCTotal for check number 429501Check Number4295020.00NS0050 RR NR SONGS & STORIESCOLLECTIONNS0049 NURSERY RHYME TALES SET2NL0522 RR SCIENCE SINGLE COPY A &BNL0523 MATH SINGLE COPY A & BNL0524 RR SOCKAL STUDIES SINGLECOPY A & BNS0047 RR ANIMAL ADVENTURES 6COPY SETESTIMATED SHIPPING/HANDLING2633 TRAVEL 3/4 0 6.44 63191 KIMBERLYN DENISE WEBB FT. WORTH 3/4/13Total for check number 429502Check Number4295036.441993 17004943801 1 20,580.00 62351 WESTERN ‐ BRW PAPER COMPANY, INC. 8.5 X 11 COPY PAPER, WHITE 20# 92BRIGHT.Total for check number 429503Check NumberV713420,580.001993 2534367 1 25.52 42721 BARNES AND NOBLE BOOKSELLERS, INC. ISBN 9780916260545 ENCORE ‐ MOREWINNING MONOLOGS FOR YOUNGACTORS FOR TSMS ELA CLASSESWednesday, May 01, 2013Page 132 of 346

Fund Invoice Line Amount Vendor Name Description1993 2534367 2 13.56 42721 BARNES AND NOBLE BOOKSELLERS, INC. ISBN 9780916260385 WINNINGMONOLOGS FOR YOUNG ACTORS: FORTSMS ELA CLASSESTotal for check number V7134Check NumberV713539.082113 248820 1 196.00 47554 BENCHMARK EDUCATION COMPANY Y11626 READ AT HOME KIT GR 1‐2SCIENCE2113 248820 2 196.00 47554 BENCHMARK EDUCATION COMPANY Y11631 REAT AT HOME KIT GR 1‐2SOCIAL STUDIES2113 248820 3 265.00 47554 BENCHMARK EDUCATION COMPANY FAIRY TALES GW J‐Q2113 248820 4 265.00 47554 BENCHMARK EDUCATION COMPANY Y07465 FABLES GW J‐R2113 248820 99 92.20 47554 BENCHMARK EDUCATION COMPANY ESTIMATED SHIPPING/HANDLINGTotal for check number V7135Check NumberV71361,014.204613 05743879 1 2.41 00009210 J W PEPPER & SONS, INC ITEM# 10312622 RISE OF BLADESMITHBY BALMAGES4613 05744822 1 27.00 00009210 J W PEPPER & SONS, INC ITEM # 2482247 FANFARE FOR A NEWAGE SCORE FOR TSMS BAND4613 05753965 1 40.00 00009210 J W PEPPER & SONS, INC FANFARE HEROICA BY BAL,AGES4613 05747157 1 4.83 00009210 J W PEPPER & SONS, INC ITEM# 10312622 RISE OF BLADESMITHBY BALMAGES4613 05751964 1 29.50 00009210 J W PEPPER & SONS, INC 10309906 BRUNO MARS HITMAKER4613 05752041 1 45.00 00009210 J W PEPPER & SONS, INC CAPTAIN AMERICA MARCH BYSILVESTRI FOR THE BAND DEPT ATFHMS TO BE USED IN THECLASSROOM4613 05748632 1 54.00 00009210 J W PEPPER & SONS, INC 3126133 COLORADO TRAIL MUSIC DMOORE1993 05751401 1 ‐0.32 00009210 J W PEPPER & SONS, INC 1807056 BRING HIM HOME TWO PARTBRYMER1993 05751404 1 ‐0.01 00009210 J W PEPPER & SONS, INC 1807056 BRING HIM HOME TWO PARTBRYMER1993 05751503 1 8.95 00009210 J W PEPPER & SONS, INC ITEM# 10085497 TRUMPET MEASURESOF SUCCESS1993 05750056 1 0.10 00009210 J W PEPPER & SONS, INC 1807056 BRING HIM HOME TWO PARTBRYMER4613 05743879 2 0.91 00009210 J W PEPPER & SONS, INC ITEM# 10312623 SCORES FOR RISE OFTHE BLADESMITH BY BALMAGES4613 05752088 2 50.00 00009210 J W PEPPER & SONS, INC SOARING BY EL MORALES FOR THEBAND DEPT AT FHMS TO BE USED INTHE CLASSROOM4613 05744822 2 22.50 00009210 J W PEPPER & SONS, INC ITEM # 10033484 MARCH OF THEBELGIAN PARATROOPERS ‐ SCORE FORTSMS BAND4613 05753965 2 42.00 00009210 J W PEPPER & SONS, INC DOMINANCE: A FANFARE FOR BAND BYCONWAY4613 05747157 2 1.81 00009210 J W PEPPER & SONS, INC ITEM# 10312623 SCORES FOR RISE OFTHE BLADESMITH BY BALMAGES4613 05751964 2 49.99 00009210 J W PEPPER & SONS, INC 10309907 BRUNO MARS HITMAKERCDWednesday, May 01, 2013Page 133 of 346

Fund Invoice Line Amount Vendor Name Description1993 05751503 2 9.95 00009210 J W PEPPER & SONS, INC ITEM# 10085498 HORN MEASURES OFSUCCESS1993 05750056 2 0.09 00009210 J W PEPPER & SONS, INC 10070690 SPIDER MANE THEME TWOPART SHAW, K1993 05751401 2 ‐0.28 00009210 J W PEPPER & SONS, INC 10070690 SPIDER MANE THEME TWOPART SHAW, K1993 05751404 2 ‐0.01 00009210 J W PEPPER & SONS, INC 10070690 SPIDER MANE THEME TWOPART SHAW, K4613 05751964 3 19.50 00009210 J W PEPPER & SONS, INC 10335631 PAYPHONE SAB4613 05743879 3 1.27 00009210 J W PEPPER & SONS, INC ITEM# 10095569 MAJESTIC BYGAZLEY4613 05744822 3 18.00 00009210 J W PEPPER & SONS, INC ITEM # 2398428 IN A FRENCHGARDEN ‐ SCORE FOR TSMS BAND4613 05752088 3 46.00 00009210 J W PEPPER & SONS, INC INVINCIBLE BY R. SMITH FOR THEBAND DEPT AT FHMS TO BE USED INTHE CLASSROOM4613 05747157 3 2.53 00009210 J W PEPPER & SONS, INC ITEM# 10095569 MAJESTIC BYGAZLEY1993 05750056 3 2.49 00009210 J W PEPPER & SONS, INC 10297817LIGHT UP THE WORLD TWOPART ADAM ANDERS, PEER ASTROM1993 05751401 3 ‐7.86 00009210 J W PEPPER & SONS, INC 10297817LIGHT UP THE WORLD TWOPART ADAM ANDERS, PEER ASTROM1993 05750836 3 4.95 00009210 J W PEPPER & SONS, INC ITEM # 3126398 THE SHEPHERD'SSPIRITUAL FOR THE CHOIR DEPT ATFHMS TO BE USED IN THECLASSROOM1993 05751503 3 8.95 00009210 J W PEPPER & SONS, INC ITEM# 10085499 TROMBONEMEASURES OF SUCCESS1993 05751404 3 ‐0.18 00009210 J W PEPPER & SONS, INC 10297817LIGHT UP THE WORLD TWOPART ADAM ANDERS, PEER ASTROM4613 05753321 4 50.00 00009210 J W PEPPER & SONS, INC FIRE BY GILROY FOR THE BAND DEPTAT FHMS TO BE USED IN THECLASSROOM4613 05751964 4 26.99 00009210 J W PEPPER & SONS, INC 10335633 PAYPHONE CD4613 05747157 4 4.83 00009210 J W PEPPER & SONS, INC ITEM# 10317283 PARTY ROCKANTHEM4613 05744822 4 30.00 00009210 J W PEPPER & SONS, INC ITEM # 10051620 CADERNA ‐ SCOREFOR TSMS BAND4613 05743879 4 2.41 00009210 J W PEPPER & SONS, INC ITEM# 10317283 PARTY ROCKANTHEM1993 05750056 4 1.19 00009210 J W PEPPER & SONS, INC 10298929 LIGHT UP THE WORLD P/ACD ADAM ANDERS, PEER ASTROM1993 05751404 4 ‐0.08 00009210 J W PEPPER & SONS, INC 10298929 LIGHT UP THE WORLD P/ACD ADAM ANDERS, PEER ASTROM1993 05751401 4 ‐3.76 00009210 J W PEPPER & SONS, INC 10298929 LIGHT UP THE WORLD P/ACD ADAM ANDERS, PEER ASTROM1993 05751503 4 8.95 00009210 J W PEPPER & SONS, INC ITEM# 10085500 BARITONE MEASURESOF SUCCESS4613 05752041 5 50.00 00009210 J W PEPPER & SONS, INC FALCON FANFARE BY BALMAGES FORTHE BAND DEPT AT FHMS TO BE USEDIN THE CLASSROOM4613 05744822 5 9.99 00009210 J W PEPPER & SONS, INC SHIPPINGWednesday, May 01, 2013Page 134 of 346

Fund Invoice Line Amount Vendor Name Description4613 05751964 5 19.50 00009210 J W PEPPER & SONS, INC 10309870 BRIGHTER THAN THE SUNSSA1993 05751404 5 ‐0.15 00009210 J W PEPPER & SONS, INC 10343500 OVER THE RAINBOW TWOPART HARBURG/ARLEN1993 05750056 5 2.11 00009210 J W PEPPER & SONS, INC 10343500 OVER THE RAINBOW TWOPART HARBURG/ARLEN1993 05751401 5 ‐6.64 00009210 J W PEPPER & SONS, INC 10343500 OVER THE RAINBOW TWOPART HARBURG/ARLEN1993 05751503 5 8.95 00009210 J W PEPPER & SONS, INC ITEM# 10085501 BARITONE MEASURESOF SUCCESS4613 05751964 6 26.99 00009210 J W PEPPER & SONS, INC 10309871 BRIGHTER THAN THE SUNCD4613 05752041 6 60.00 00009210 J W PEPPER & SONS, INC DISCOVERY BY BOBROWITZ FOR THEBAND DEPT AT FHMS TO BE USED INTHE CLASSROOMQ1993 05751401 6 ‐3.92 00009210 J W PEPPER & SONS, INC 10188731 OVER THE RAINBOW P/A CDHARBURG/ARLEN1993 05751404 6 ‐0.09 00009210 J W PEPPER & SONS, INC 10188731 OVER THE RAINBOW P/A CDHARBURG/ARLEN1993 05751503 6 8.95 00009210 J W PEPPER & SONS, INC ITEM# 10085502 TUBA MEASURES OFSUCCESS1993 05750056 6 1.24 00009210 J W PEPPER & SONS, INC 10188731 OVER THE RAINBOW P/A CDHARBURG/ARLEN4613 05751964 7 1.95 00009210 J W PEPPER & SONS, INC 10291124 FORGET YOU SAB4613 05752041 7 70.00 00009210 J W PEPPER & SONS, INC CLASH BY MAIN FOR THE BAND DEPTAT FHMS TO BE USED IN THECLASSROOM1993 05751401 7 ‐6.81 00009210 J W PEPPER & SONS, INC 10343668 GOOD TME TO PART BRIANLEE, MATTHEW THIESSEN, ADAMYOUNG1993 05750056 7 2.16 00009210 J W PEPPER & SONS, INC 10343668 GOOD TME TO PART BRIANLEE, MATTHEW THIESSEN, ADAMYOUNG1993 05751404 7 ‐0.15 00009210 J W PEPPER & SONS, INC 10343668 GOOD TME TO PART BRIANLEE, MATTHEW THIESSEN, ADAMYOUNG1993 05751503 7 16.95 00009210 J W PEPPER & SONS, INC ITEM# 10085504 PERCUSSIONMEASURES OF SUCCESS4613 05751964 8 26.99 00009210 J W PEPPER & SONS, INC 10291126FORGET YOU CD4613 05752041 8 5.00 00009210 J W PEPPER & SONS, INC CASCADIA CELEBRATION BY HODGESSCORE FOR THE BAND DEPT AT FHMSTO BE USED IN THE CLASSROOM1993 05751404 8 ‐0.08 00009210 J W PEPPER & SONS, INC 10343669 GOOD TIME P/A CD BRIANLEE, MATTHEW THIESSEN, ADAMYOUNG1993 05750056 8 1.19 00009210 J W PEPPER & SONS, INC 10343669 GOOD TIME P/A CD BRIANLEE, MATTHEW THIESSEN, ADAMYOUNG1993 05751401 8 ‐3.76 00009210 J W PEPPER & SONS, INC 10343669 GOOD TIME P/A CD BRIANLEE, MATTHEW THIESSEN, ADAMYOUNG1993 05751503 8 39.95 00009210 J W PEPPER & SONS, INC 10085506 SCORE MEASURES OFSUCCESSWednesday, May 01, 2013Page 135 of 346

Fund Invoice Line Amount Vendor Name Description4613 05752088 9 55.00 00009210 J W PEPPER & SONS, INC ACCOLADE BY HIMES FOR THE BANDDEPT AT FHMS TO BE USED IN THECLASSROOM4613 05751964 9 22.50 00009210 J W PEPPER & SONS, INC 10083449 SOMEBODY TO LOVE SAB1993 05750056 9 2.11 00009210 J W PEPPER & SONS, INC 10309967 COUNT ON ME TWO PARTJANET DAY1993 05751404 9 ‐0.15 00009210 J W PEPPER & SONS, INC 10309967 COUNT ON ME TWO PARTJANET DAY1993 05751401 9 ‐6.64 00009210 J W PEPPER & SONS, INC 10309967 COUNT ON ME TWO PARTJANET DAY1993 05751503 9 8.95 00009210 J W PEPPER & SONS, INC ITEM# 1008/5487 FLUTE MEASURESOF SUCCESS4613 05751964 10 26.99 00009210 J W PEPPER & SONS, INC 10083451 SOMEBODY TO LOVE CD1993 05751404 10 ‐0.08 00009210 J W PEPPER & SONS, INC 10309969 COUNT ON ME P/A CDJANET DAY1993 05750056 10 1.19 00009210 J W PEPPER & SONS, INC 10309969 COUNT ON ME P/A CDJANET DAY1993 05751401 10 ‐3.76 00009210 J W PEPPER & SONS, INC 10309969 COUNT ON ME P/A CDJANET DAY1993 05751503 10 9.95 00009210 J W PEPPER & SONS, INC ITEM #10085489 OBOE MEASURES OFSUCCESS4613 05751964 11 19.00 00009210 J W PEPPER & SONS, INC 10310161 FIX YOU SAB1993 05751401 11 ‐6.81 00009210 J W PEPPER & SONS, INC 10335669 WHAT MAKES YOUBEAUTIFUL TWO PART VARIOUSCOMPOSERS1993 05751503 11 8.95 00009210 J W PEPPER & SONS, INC ITEM# 10085490 BASSOON MEASURESOF SUCCESS1993 05751404 11 ‐0.15 00009210 J W PEPPER & SONS, INC 10335669 WHAT MAKES YOUBEAUTIFUL TWO PART VARIOUSCOMPOSERS1993 05750056 11 2.16 00009210 J W PEPPER & SONS, INC 10335669 WHAT MAKES YOUBEAUTIFUL TWO PART VARIOUSCOMPOSERS4613 05751964 12 26.99 00009210 J W PEPPER & SONS, INC 10310163 FIX YOU CD1993 05751401 12 ‐3.76 00009210 J W PEPPER & SONS, INC 10335670 WHAT MAKES YOUBEAUTIFUL P/A CD VARIOUSCOMPOSERS1993 05750056 12 1.19 00009210 J W PEPPER & SONS, INC 10335670 WHAT MAKES YOUBEAUTIFUL P/A CD VARIOUSCOMPOSERS1993 05751503 12 8.95 00009210 J W PEPPER & SONS, INC ITEM# 10085115 CLARINET MEASURESOF SUCCESS1993 05751404 12 ‐0.08 00009210 J W PEPPER & SONS, INC 10335670 WHAT MAKES YOUBEAUTIFUL P/A CD VARIOUSCOMPOSERS4613 05751964 13 19.50 00009210 J W PEPPER & SONS, INC 10335669 WHAT MAKES YOUBEAUTIFUL 2PT1993 05750056 13 0.09 00009210 J W PEPPER & SONS, INC 10309712 NELLA FANTASIA (IN MYFANTASY) TWO PART AUDREYSNYDERWednesday, May 01, 2013Page 136 of 346

Fund Invoice Line Amount Vendor Name Description1993 05751401 13 ‐0.27 00009210 J W PEPPER & SONS, INC 10309712 NELLA FANTASIA (IN MYFANTASY) TWO PART AUDREYSNYDER1993 05751503 13 8.95 00009210 J W PEPPER & SONS, INC ITEM# 10085493 BASS CLAREINETMEASURES OF SUCCESS1993 05751404 13 ‐0.01 00009210 J W PEPPER & SONS, INC 10309712 NELLA FANTASIA (IN MYFANTASY) TWO PART AUDREYSNYDER4613 05751964 14 26.99 00009210 J W PEPPER & SONS, INC 10335670 WHAT MAKES YOUBEAUTIFUL CD1993 05751401 14 ‐7.86 00009210 J W PEPPER & SONS, INC 10335600 BOY FALLS FROM THE SKYTWO PART BONO AND THE EDGE1993 05750056 14 2.49 00009210 J W PEPPER & SONS, INC 10335600 BOY FALLS FROM THE SKYTWO PART BONO AND THE EDGE1993 05751503 14 8.95 00009210 J W PEPPER & SONS, INC ITEM # 10085494 ALTO SAXOPHONEMEASURES OF SUCCESS1993 05751404 14 ‐0.18 00009210 J W PEPPER & SONS, INC 10335600 BOY FALLS FROM THE SKYTWO PART BONO AND THE EDGE4613 05754009 15 16.50 00009210 J W PEPPER & SONS, INC 10192335 ALLELIA CANTATE 2PT1993 05751401 15 ‐3.76 00009210 J W PEPPER & SONS, INC 10335601 BOY FALLS FROM THE SKYP/A CD BONO AND THE EDGE1993 05751404 15 ‐0.08 00009210 J W PEPPER & SONS, INC 10335601 BOY FALLS FROM THE SKYP/A CD BONO AND THE EDGE1993 05750056 15 1.19 00009210 J W PEPPER & SONS, INC 10335601 BOY FALLS FROM THE SKYP/A CD BONO AND THE EDGE1993 05751503 15 8.95 00009210 J W PEPPER & SONS, INC ITEM# 10085495 TENOR SAXOPHONEMEASURES OF SUCCESS4613 05751964 16 18.00 00009210 J W PEPPER & SONS, INC 10275057 PACEM 2PT1993 05751503 16 8.95 00009210 J W PEPPER & SONS, INC ITEM# 10085496 BARITONESAXOPHONE MEASURES OF SUCCESS1993 05751404 16 ‐0.16 00009210 J W PEPPER & SONS, INC 10302844 SING A SONG TWO PARTMAURICE WHITE & AL MCKAY1993 05750056 16 2.27 00009210 J W PEPPER & SONS, INC 10302844 SING A SONG TWO PARTMAURICE WHITE & AL MCKAY1993 05751401 16 ‐7.16 00009210 J W PEPPER & SONS, INC 10302844 SING A SONG TWO PARTMAURICE WHITE & AL MCKAY4613 05751964 17 18.00 00009210 J W PEPPER & SONS, INC 10048764 STEPPIN OUT WITH MYBABY 2PT1993 05750056 17 1.19 00009210 J W PEPPER & SONS, INC 10309044 SING A SONG P/A CDMAURICE WHITE & AL MCKAY1993 05751404 17 ‐0.08 00009210 J W PEPPER & SONS, INC 10309044 SING A SONG P/A CDMAURICE WHITE & AL MCKAY1993 05751401 17 ‐3.76 00009210 J W PEPPER & SONS, INC 10309044 SING A SONG P/A CDMAURICE WHITE & AL MCKAY4613 05751964 18 3.25 00009210 J W PEPPER & SONS, INC 3114675 GOOD TIME 2PT4613 05757694 18 ‐3.25 00009210 J W PEPPER & SONS, INC 3114675 GOOD TIME 2PT1993 05751404 18 ‐0.01 00009210 J W PEPPER & SONS, INC 1867183 SEIZE THE DAY TWO PARTEMERSON1993 05750056 18 0.09 00009210 J W PEPPER & SONS, INC 1867183 SEIZE THE DAY TWO PARTEMERSONWednesday, May 01, 2013Page 137 of 346

Fund Invoice Line Amount Vendor Name Description1993 05751401 18 ‐0.27 00009210 J W PEPPER & SONS, INC 1867183 SEIZE THE DAY TWO PARTEMERSON4613 05757694 19 ‐40.99 00009210 J W PEPPER & SONS, INC 3114691 GOOD TIME CD4613 05751964 19 40.99 00009210 J W PEPPER & SONS, INC 3114691 GOOD TIME CD1993 05751401 19 ‐7.74 00009210 J W PEPPER & SONS, INC SHIPPING1993 05751404 19 ‐0.17 00009210 J W PEPPER & SONS, INC SHIPPING1993 05750056 19 2.45 00009210 J W PEPPER & SONS, INC SHIPPING4613 05751964 22 75.00 00009210 J W PEPPER & SONS, INC 3089216 RHYTHM READER #1 UNISONSINGERS EDITION4613 05751964 23 1.95 00009210 J W PEPPER & SONS, INC 3284197 A BIT OF HOLIDAY CHEER2PT4613 05751964 24 26.99 00009210 J W PEPPER & SONS, INC 3284205 A BIT OF HOLIDAY CHEERCD4613 05751964 25 1.90 00009210 J W PEPPER & SONS, INC 10306858 BLUE CHRISTMAS 2PT4613 05751964 26 26.99 00009210 J W PEPPER & SONS, INC 10306859 BLUE CHRISTMAS CD4613 05751964 27 1.90 00009210 J W PEPPER & SONS, INC 1747393 FELIZ NAVIDAD 2PT4613 05751964 28 26.99 00009210 J W PEPPER & SONS, INC 1747401 FELIZ NAVIDAD CD4613 05751964 29 1.95 00009210 J W PEPPER & SONS, INC 3304402 ITS THE MOST WONDERFULTIME 2PT4613 05751964 30 27.99 00009210 J W PEPPER & SONS, INC 3304403 ITS THE MOST WONDERFULCD4613 05751964 31 1.85 00009210 J W PEPPER & SONS, INC 10089225 SANTA CLAUS IS COMING TOTOWN 2PT4613 05751964 32 26.99 00009210 J W PEPPER & SONS, INC 10089237 SANTA CLAUS IS COMING TOTOWN CD4613 05751964 99 25.99 00009210 J W PEPPER & SONS, INC ESTIMATED SHIPPING/HANDLINGTotal for check number V7136Check NumberV71371,466.961993 53841729 1 7.99 00003345 SCHOLASTIC INC BOOKS TO BE USED IN JEROLOMAN'SCLASS WITH THE KIDDOS CUSTOMER#1579850296 DISNEY LEARNING:DISNEY PRINCESS: TIE YOUR SHOES!1993 53841747 2 17.00 00003345 SCHOLASTIC INC DUCKS IN A ROW1993 53841714 3 3.99 00003345 SCHOLASTIC INC JAKE AND THE NEVER LAND PIRATES:LET'S GET JUMPING!Total for check number V7137Check NumberV713828.984613 30678 1 5,900.00 00023040 SKY RANCHES, INC SKY RANCH TO COME TO FLORENCEON FEBRUARY 25, 2013 FOR FOURTHGRADE STUDENTS4613 30681 1 390.00 00023040 SKY RANCHES, INC EXTRA MEALS FOR CHAPERONES ATSKY RANCH ON FEBRUARY 26, 2013Wednesday, May 01, 2013Page 138 of 346

Fund Invoice Line Amount Vendor Name Description4613 30681 2 5,700.00 00023040 SKY RANCHES, INC FOURTH GRADE STUDENTS TRAVEL TOSKY RANCH ON FEBRUARY 26, 2013.Total for check number V7138Check NumberV714011,990.002113 3196077472 1 440.62 59790 STAPLES ADVANTAGE ITEM # 733922 18‐ POCKET WOOLITERATURE DISPLAY, SIXMAGAZINE/12 BROCHURE RACKS1993 3196077476 1 222.10 59790 STAPLES ADVANTAGE SEE STAPLES ORDER # 7098106310.1993 3196077477 1 231.82 59790 STAPLES ADVANTAGE PLEASE SEE ATTACHED CART70981107951993 3196077474 1 127.30 59790 STAPLES ADVANTAGE WALL CLOCK AND OSCILLATINGTOWER FAN. SEE ATTACHED STAPLESORDER FOR ITEM DETAILS.1993 3196077475 1 124.69 59790 STAPLES ADVANTAGE ASSORTED SUPPLIES1993 3196077468 1 128.49 59790 STAPLES ADVANTAGE ORDER 70977572431993 3193016767 1 456.36 59790 STAPLES ADVANTAGE CUSTODIAL SUPPLIES : PAPER TOWELS,TRASHBAGS, MICROFIBER, TOILETPAPERS, ETC...1993 3196077462 1 13.82 59790 STAPLES ADVANTAGE HEAVY WEIGHT SHEET PROTECTORSFOR KHS SPECIAL ED INSTRUCTIONALCLASSROOMS1993 3196077465 1 49.76 59790 STAPLES ADVANTAGE SEE STAPLES ORDER 7097636270 FORCAMERA BATTERIES AND TAPES.1993 3196077459 1 105.78 59790 STAPLES ADVANTAGE ORDER# 70963524491993 3196077456 1 1,178.45 59790 STAPLES ADVANTAGE STAPLES ORDER # 7095027329PURCHASE1993 3196077455 1 27.78 59790 STAPLES ADVANTAGE DO NOT EXCEED 150.00 FOR OFFICESUPPLIES1993 3196077473 1 125.98 59790 STAPLES ADVANTAGE HEAVY DUTY ELECTRIC PENCILSHARPENERS FOR THE KHS MATHINSTRUCTIONAL CLASSROOMS1993 3196077454 1 31.49 59790 STAPLES ADVANTAGE NOT TO EXCEED $1000 FOR COFFEAND SUPPLIES FOR SUPERINTENDENT'SOFFICE1993 3196077458 1 62.20 59790 STAPLES ADVANTAGE SEE ATTACHED STAPLES ORDER#70949459111993 3196077461 2 640.40 59790 STAPLES ADVANTAGE PASSES FOR KHS ATTENDANCE OFFICE(PCKG / 500)1993 3196077475 2 20.10 59790 STAPLES ADVANTAGE ASSORTED SUPPLIESTotal for check number V71403,987.14Check DateCheck Number4/11/20134295041993 9661 1 50.00 48205 A A S P A WEBINAR REGISTRATION FORJOHJANIA NAJERA. PROACTIVE SOCIALRECRUITING:USING SOCIAL MEDIA TOBUILD K‐12 TALENT POOLSTotal for check number 42950450.00Wednesday, May 01, 2013Page 139 of 346

Fund Invoice Line Amount Vendor Name DescriptionCheck Number4295051993 MAR MILEAGE 1 567.26 59510 WENDY ADAMS TRAVEL REIMBURSEMENT FORHOMEBOUND SERVICES ‐ 2012‐2013 ‐Total for check number 429505Check Number429506567.264613 A253111 0 110.00 61965 DEAN H. ADIA KHS 3/7 BASEBALLTotal for check number 429506Check Number429507110.008673 1287B 1 129.26 61021 ALLIANCE IMPRINTING & DESIGN, LLC ADULT T‐SHIRTS 3RD GRADE ‐ SEEATTACHED8673 1287B 2 10.66 61021 ALLIANCE IMPRINTING & DESIGN, LLC SALES TAXTotal for check number 429507Check Number429508139.921993 24044 1 316.40 47040 AMERICAN CERAMIC SUPPLYCOMPANYTotal for check number 429508Check Number429509316.40GLAZE/GLASS SUPPLIES4613 4/14 PERDIEM 1 0.00 47652 AMY DANETTE ST AMA ADVANCE MEAL MONEY FORREGIONAL TENNIS TOURNAMENT INLUBBOCK TX APRIL 14 ‐ 16, 2013Total for check number 429509Check Number4295100.002403 MAR MILEAGE 0 33.34 47769 ARLENE RIVERA 3/1/13‐3/28/13Total for check number 429510Check Number42951133.341993 PERDIEM 4/18 1 98.00 54163 BONNIE MARIE MCLAUGHLIN 2 B @ $9 + 2 L @ $10 + 3 D @ $20 =$98Total for check number 429511Check Number42951298.004613 101 1 375.00 48584 MARCUS BRYANT EVALUATOR / CLINICIAN FOR THEKELLER ISD BANDS FOR THE 2012‐2013SCHOOL YEARTotal for check number 429512Check Number429513375.001993 47704 1 2,175.80 62089 BUSES BY BILL, INC. CHARTER BUS TRAVEL TO TRANSPORTTCHS GIRLS SOCCER TEAM TO ABILENEFOR AREA PLAYOFFS 4/4‐4/5Total for check number 429513Check Number4295142,175.802403 MAR MILEAGE 0 17.29 62948 HERMIONE A CARNES 3/21/13‐3/28/13Total for check number 429514Check Number42951517.291993 MAR MILEAGE 1 236.45 54530 ROY CHRISTENSEN TRAVEL REIMBURSEMENT FORHOMEBOUND SERVICES ‐ 2012‐2013 ‐SEE ATTACHED CONTRACT FOR ROYCHRISTENSENWednesday, May 01, 2013Page 140 of 346

Fund Invoice Line Amount Vendor Name DescriptionTotal for check number 429515Check Number429516236.451993 REG 4/15‐18 1 0.00 47454 CHRISTOPHER F BALL MEAL ADVANCE FOR KHS BOYS GOLFAT REGIONAL TOURNAMENT 4/15 ‐4/18: 6 STUDENTS X 3B ($5) + 3L ($8) +4D ($10)Total for check number 429516Check Number4295170.001993 MILEAGE 0 14.37 51106 CINDY GAIL HOOVER 3/4/13‐3/28/131993 MILEAGE 0 19.66 51106 CINDY GAIL HOOVER 2/1/13‐2/28/131993 MILEAGE 0 16.49 51106 CINDY GAIL HOOVER 1/7/13‐1/31/13Total for check number 429517Check Number42951850.522403 JAN MILEAGE 0 31.93 61296 KATHLEEN SINCLAIR CLARY 1/2/13‐1/31/13Total for check number 429518Check Number42951931.931993 26900 1 2,247.00 00023909 COWTOWN BUS CHARTERS CHARTER BUS TO TRANSPORT KISDVASE STATE COMPETITION STUDENTSTO BRYAN, TXTotal for check number 429519Check Number4295202,247.001993 ADVANCE 4/12 1 480.00 52266 DAVID MAHER MEAL ADVANCE FOR CHS BOYSSOCCER AT REGIONAL SEMI‐FINALPLAYOFF GAME ON 4/12 ANDREGIONAL FINAL PLAYOFF GAME ON4/13: 24 STUDENTS X 2 DINNERS @$10Total for check number 429520Check Number429521480.001993 MAR MILEAGE 0 13.56 53639 JILL ALANA DEWITT 3/5/13‐3/28/131993 FEB MILEAGE 0 15.82 53639 JILL ALANA DEWITT 2/5/13‐2/28/13Total for check number 429521Check Number42952229.381993 11646 1 678.64 54751 DISCOUNT BANNERS & SIGNS COUGAR YARD SIGNS ROYAL BLUEWITH WHITE LETTERING ‐ INCLUDEMETAL STAKETotal for check number 429522Check Number429524678.644613 2569006836 0 315.00 42346 DURHAM SCHOOL SERVICES LP EAGLE RIDGE ES4613 2569006900 0 246.16 42346 DURHAM SCHOOL SERVICES LP KELLER MS4613 2569006867 0 146.69 42346 DURHAM SCHOOL SERVICES LP TRINITY SPGS4613 2569006854 0 177.50 42346 DURHAM SCHOOL SERVICES LP WILLIS LANE ESWednesday, May 01, 2013Page 141 of 346

Fund Invoice Line Amount Vendor Name Description4613 2569090315 0 ‐41.70 42346 DURHAM SCHOOL SERVICES LP TRINITY SPGS4613 2569006932 0 650.00 42346 DURHAM SCHOOL SERVICES LP HILLWOOD MS1993 2569006934 0 6,720.00 42346 DURHAM SCHOOL SERVICES LP ATHLETIC BUSES1993 2569006922 0 717.66 42346 DURHAM SCHOOL SERVICES LP TRINITY SPGS ATHLETIC1993 2569006900 0 242.51 42346 DURHAM SCHOOL SERVICES LP KELLER MS1993 2569006927 0 797.40 42346 DURHAM SCHOOL SERVICES LP ISMS ATHLETICS1993 2569006928 0 637.92 42346 DURHAM SCHOOL SERVICES LP KELLER MS ATHLETICS1993 2569006867 0 228.24 42346 DURHAM SCHOOL SERVICES LP TRINITY SPGS1993 2569006836 0 811.96 42346 DURHAM SCHOOL SERVICES LP EAGLE RIDGE ES1993 2569006854 0 299.58 42346 DURHAM SCHOOL SERVICES LP WILLIS LANE ESTotal for check number 429524Check Number42952511,948.924613 A235018 0 65.00 54705 CHRIS DYKSTRA KHS 2/22 BASEBALLTotal for check number 429525Check Number42952665.002633 6388 1 25.90 54049 DYNA NOTES BRAND PRODUCTS LLSDX01 SPANISH ORIGINALLABMATCH CARD DECK2633 6388 2 12.95 54049 DYNA NOTES BRAND PRODUCTS T1EDX01 TEXMATCH ERA 1‐PRE‐EUROPEAN, SPANISH AND MEXICANTEXAS CARD DECK2633 6388 3 8.00 54049 DYNA NOTES BRAND PRODUCTS SHIPPING & HANDLINGTotal for check number 429526Check Number42952746.851993 D017497 1 119.50 62838 ENTERPRISE HOLDINGS, INC. 16' TRUCK RENTAL AND FEES FOR KHSTEHATRE STUDENTS GOING TO CHS INKHS FOR ONE‐ACT PLAY ZONECOMPETITION 3/28/13Total for check number 429527Check Number429528119.501993 MEALS 4/13 1 600.00 47839 EDLEY WILLIAM GRIFFITHS MEAL ADVANCE FOR KHS GIRLSSOCCER AT REGIONAL SEMI‐FINALPLAYOFF GAME ON 4/12 ANDREGIONAL FINAL PLAYOFF GAME ON4/13: 30 STUDENTS X 2 DINNERS @$10 EACHTotal for check number 429528Check Number429529600.001993 238282 1 50.00 00001121 EDUCATION SERVICE CENTER REGION XI REGISTER JENNIFER DYE FORINTEGRATING SOCIAL STUDIES ANDENGLISH LANGUAGE ARTS FORGRADES 3‐6 AT REGION XI ON 2/28/13Wednesday, May 01, 2013Page 142 of 346

Fund Invoice Line Amount Vendor Name Description1993 238273 1 90.00 00001121 EDUCATION SERVICE CENTER REGION XI REGISTRATION FEE FOR JENNIFERDUNN CONFIRMATION #776835 ‐SESSION #008192 @ REGION XI ONMARCH 7, 20131993 238274 1 50.00 00001121 EDUCATION SERVICE CENTER REGION XI TRAINING FOR SUSAN LANGFORD ATREGION XI ON 2/25/13 FOR GOOGLETOOLS FOR A 21ST CENTURYCLASSROOM1993 238275 1 100.00 00001121 EDUCATION SERVICE CENTER REGION XI REGISTRATION FOR SYDNEY BRAMERAND JAYME WEATHERLY TO ATTENDGOOGLE TOOLS TRAINING AT REGIONXI ON 2/25/13.1993 238276 1 50.00 00001121 EDUCATION SERVICE CENTER REGION XI REGISTRATION FEE FOR SHANNAGERBERDING TO ATTEND THE GOOGLETOOLS FOR 21ST CENTURYCLASSROOMS AT REGION XI ON2/25/131993 238277 1 90.00 00001121 EDUCATION SERVICE CENTER REGION XI REGISTRATION FEE FOR CONSTANCEBURON CONFIRMATION #777535 ‐SESSION #008192 @ REGION XI ONMARCH 7, 20131993 238283 1 100.00 00001121 EDUCATION SERVICE CENTER REGION XI JENNIFER KRANZBERG & DEE ANNSLATE WILL BE ATTENDING STAARSOCIAL STUDIES FOCUS FOR GRADES 3‐8 AT REGION 11 ON MARCH 7, 2013SESSION #0080331993 238280 1 90.00 00001121 EDUCATION SERVICE CENTER REGION XI REGISTRATION FEE FOR REBECCABAKER CONFIRMATION #776040 ‐SESSION #008192 @ REGION XI ONMARCH 7, 20131993 238272 1 90.00 00001121 EDUCATION SERVICE CENTER REGION XI REGISTRATION FEE FOR DEBORAHHERNANDEZ CONFIRMATION#771331 ‐ SESSION #008671 @ REGIONXI ON MARCH 7, 20131993 238281 1 50.00 00001121 EDUCATION SERVICE CENTER REGION XI REGISTER TEACHER DIANE HONEYCUTTFOR GOOGLE TOOLS FOR A 21STCENTURY CLASSROOM AT REGION XION 2/25/131993 238278 1 50.00 00001121 EDUCATION SERVICE CENTER REGION XI FOR AMY MEDINA TO ATTENDPROJECTS, LESSONS, AND ACTIVITIESTHAT INCORPORATE 21ST CENTURYTECHNOLOGY ON 2/25/13 AT REGIONXI1993 238279 1 50.00 00001121 EDUCATION SERVICE CENTER REGION XI HMS ELA INSTR KATHRYN BRYANT TOATTEND BEST READING AND WRITINGPRACTICES FOR DIVERSE LEARNERS INTHE ELAR CLASSROOM ‐ GRADES K‐12,2/26/13 AT CENTRAL OFFICE, 3001 N.FRWY, FTW TX 761061993 238284 1 50.00 00001121 EDUCATION SERVICE CENTER REGION XI FOR SUSAN LANGFORD TO ATTENDTEACHER LEADER NETWORKING ATREGION XI ON 3/5/131993 238277 2 90.00 00001121 EDUCATION SERVICE CENTER REGION XI REGISTRATION FEE FOR MISTY PHYCONFIRMATION #777671 ‐ SESSION#008192 @ REGION XI ON MARCH 7,20131993 238272 2 90.00 00001121 EDUCATION SERVICE CENTER REGION XI REGISTRATION FEE FOR KASEYREYNARD CONFIRMATION #772879 ‐SESSION #008192 @ REGION XI ONMARCH 7, 2013Wednesday, May 01, 2013Page 143 of 346

Fund Invoice Line Amount Vendor Name Description1993 238273 2 90.00 00001121 EDUCATION SERVICE CENTER REGION XI REGISTRATION FEE FOR LESLI FUNESCONFIRMATION #775925 ‐ SESSION#008192 @ REGION XI ON MARCH 7,20131993 238277 3 90.00 00001121 EDUCATION SERVICE CENTER REGION XI REIGSTRATION FEE FOR KATHYSURBAUGH CONFIRMATION #777585 ‐SESSION #008192 @ REGION XI ONMARCH 7, 20131993 238273 3 90.00 00001121 EDUCATION SERVICE CENTER REGION XI REGISTRATION FEE FOR MELISSAGRESHAM CONFIRMATION #776649 ‐SESSION #008192 @ REGION XI ONMARCH 7, 20131993 238272 3 90.00 00001121 EDUCATION SERVICE CENTER REGION XI REGISTRATION FEE FOR LINDILAMBERT CONFIRMATION #772661 ‐SESSION #008192 @ REGION XI ONMARCH 7, 20131993 238272 4 90.00 00001121 EDUCATION SERVICE CENTER REGION XI REGISTRATION FEE FOR STEFANIEMCCALL CONFIRMATION #773026 ‐SESSION #008192 @ REGION XI ONMARCH 7, 20131993 238273 4 90.00 00001121 EDUCATION SERVICE CENTER REGION XI REGISTRATION FEE FOR AMANDAHINDS CONFIRMATION #775506 ‐SESSION #008192 @ REGION XI ONMARCH 7, 20131993 238273 5 90.00 00001121 EDUCATION SERVICE CENTER REGION XI REGISTRATION FEE FOR KATHRYNSHROPSHIRE CONFIRMATION#776452 ‐ SESSION #008192 @ REGIONXI ON MARCH 7, 2013Total for check number 429529Check Number4295301,720.001993 TRAVEL 4/4 0 35.63 56438 FAITH ANNE MORBITZER ARLINGTON 4/4/13Total for check number 429530Check Number42953135.631993 H‐01 1 25.00 46189 GAIL LYNN JAMES WHITE PARASOL/PINK STRIPEDSOUTHERN BELLE GOWN/HOOPSLIP/UNDERSUPPORT/LONG LACEGLOVES1993 H‐01 2 15.00 46189 GAIL LYNN JAMES TAN FARMERS COAT/STRAW FLOPBRIM HAT/ RUST LACING SHIRT1993 H‐01 3 18.00 46189 GAIL LYNN JAMES BLUE SOUTHERN BELLE GOWN1993 H‐01 4 25.00 46189 GAIL LYNN JAMES STRAW HAT WITH NETTING/BLUE ANDYELLOW. LACING BODICE/YELLOWUNDER SKIRT/ BLUE AND YELLOWOVER SKIRT/HOOP SLIPTotal for check number 429531Check Number42953283.001993 A248864 0 40.00 63196 JIMMY FOSTER TCHS SOFTBALL 3/22/13Total for check number 429532Check Number42953340.001993 8163 1 59.00 60820 TECHNOLOGY ASSETS ITEM# ED495UT#ABA SP SMARTPOWER ADAPTER AC 100‐240 V‐90WATTTotal for check number 42953359.00Wednesday, May 01, 2013Page 144 of 346

Fund Invoice Line Amount Vendor Name DescriptionCheck Number4295341993 A253580 0 64.12 63195 WILLIE GRADO KELLER HSTotal for check number 429534Check Number42953564.121993 MAR MILEAGE 0 66.25 59354 JULIE ELIZABETH HANKINS 3/4/13‐3/28/13Total for check number 429535Check Number42953666.252403 MAR MILEAGE 0 10.58 60936 VICKIE HARRIS 3/1/13‐3/28/13Total for check number 429536Check Number42953710.581993 12564 1 11.00 59648 R & A ANDERSON ENTERPRISE LARGE SILVER NAME BADGE, 2 1/8" X 31/2" FOR: DEANA LOPEZ ASSOCIATESUPERINTENDENT OF CURRICULUM &1993 12564 2 11.00 59648 R & A ANDERSON ENTERPRISE LARGE GOLD NAME BADGE, 2 1/8" X 31/2" FOR: DEANA LOPEZ ASSOCIATESUPERINTENDENT OF CURRICULUM &INSTRUCTIONTotal for check number 429537Check Number42953822.001993 TRAVEL 4/2 0 615.10 54370 JENNIFER R ATKINSON SAN ANTONIO 4/2‐4/6Total for check number 429538Check Number429539615.102113 040513 1 770.00 58244 JOHN ANDREW KILLION CONTRACTED SERVICES FOR STUDENTSATTENDING A STAAR MATH PULL‐OUTTUTORIAL PROGRAM AT FHMS FOR 14WEEKS FROM JANUARY 7, 2013 ‐ APRIL19, 2013. ‐ JOHN KILLIONTotal for check number 429539Check Number429540770.001993 488 1 400.00 55661 KOLAK GROUP INC 10 COPIES OF "THE VESTEDINSTRUCTIONAL APPROACH" FOR THESTAFF OF FHMS TO BE USED IN STAFFDEVELOPMENTTotal for check number 429540Check Number429541400.004613 03310643 1 433.99 48800 LABATT FOOD SERVICE CATERING PURCHASES DO NOTEXCEED PO4613 04027383 1 1,620.39 48800 LABATT FOOD SERVICE CATERING PURCHASES DO NOTEXCEED POTotal for check number 429541Check Number4295422,054.381993 901218 1 1,211.52 41398 LOWE'S COMPANIES INC ** DO NOT FAX ** CUSTODIALEQUIPMENT PARTS, SUPPIES, ANDACCESSORIES DISTRICT WIDETotal for check number 429542Check Number4295431,211.524613 A253112 0 110.00 48333 STEVEN D MACE KHS 3/8 BASEBALLWednesday, May 01, 2013Page 145 of 346

Fund Invoice Line Amount Vendor Name DescriptionTotal for check number 429543Check Number429544110.004613 ADVANCE 4/14 1 0.00 47513 MACK WESLEY MADIS ADVANCE MEAIL MONEY FORSTUDENTS ATTENDING REGIONALTENNIS TOURNAMENT IN LUBBOCK TXAPRIL 14 ‐ 16, 20131993 ADVANCE 4/14 1 0.00 47513 MACK WESLEY MADIS MEAL ADVANCE FOR CHS TENNIS INLUBBOCK FOR REGIONALTOURNAMENT 4/14 ‐ 4/16: 4STUDENTS X 2B ($5) + 3L ($8) + 3D($10)Total for check number 429544Check Number4295450.004613 A253200 0 110.00 63119 RODNEY L MOONEYHAM KHS 3/8 BASEBALLTotal for check number 429545Check Number429546110.004613 A253167 0 110.00 63145 MICHAEL NAVARRE KHS 3/7 BASEBALLTotal for check number 429546Check Number429547110.001993 PERDIEM 4/18 1 98.00 58978 MELANIE L NELSON 2 B @ $9 + 2 L @ $10 + 3 D @ $20 =$98Total for check number 429547Check Number42954898.002403 MAR MILEAGE 0 12.85 61692 CARMEN NIEDERELZ RABURN 3/1/13‐3/28/13Total for check number 429548Check Number42954912.851993 4225398 1 17.94 00015484 REALLY GOOD STUFF, INC ITEM #159948 ‐ PRINCIPAL IS PROUDOF ME PENCILS1993 4225398 2 20.93 00015484 REALLY GOOD STUFF, INC ITEM #160462DBD‐K ‐ KINDERGARTENHERE I COME! PENCILS1993 4225398 3 14.97 00015484 REALLY GOOD STUFF, INC ITEM #157000DBD‐K ‐ KINDERGARTENHERE I COME! STICKERS1993 4225398 4 10.95 00015484 REALLY GOOD STUFF, INC SHIPPINGTotal for check number 429549Check Number42955064.791993 ADVANCE 4/13 1 79.00 00020066 REBECCA SPURLOCK MEAL ADVANCE FOR CHS GIRLS GOLFAT REGIONALS IN LUBBOCK 4/13‐4/16:1 STUDENT X 3B ($5) + 3L ($8) + 4D($10)Total for check number 429550Check Number42955179.001993 LUBBOCK 4/14 1 384.00 40290 ROBERT S COOK MEAL ADVANCE FOR FRHS TENNIS INLUBBOCK AT REGIONALCHAMPIONSHIP 4/14 ‐ 4/16: 6STUDENTS X 2B ($5) + 3L ($8) + 3D($10)Total for check number 429551384.00Wednesday, May 01, 2013Page 146 of 346

Fund Invoice Line Amount Vendor Name DescriptionCheck Number4295521993 LUBBOCK 4/15 1 0.00 54555 RUSSELL W FUQUA MEAL ADVANCE FOR TC GOLF INLUBBOCK AT REGIONALS 4/16‐4/18: 1STUDENT X 2B ($5) + 3L ($8) + 3D($10)Total for check number 429552Check Number4295530.001993 0621187‐IN 1 25.35 00023407 SADDLEBACK EDUCATIONAL PUB., INC ISBN# 978‐1‐61651‐105‐0 "MACBETH"BY SHAKESPEARE1993 0621187‐IN 2 2.55 00023407 SADDLEBACK EDUCATIONAL PUB., INC SHIPPINGTotal for check number 429553Check Number42955427.901993 16929 1 43.02 53033 SEAT SACK, INC. ITEM # 00115 MEDIUM SQUARE 15"SEAT SACK BLACK ****MAKE SURETHE COLOR THAT IS SENT ISBLACK****1993 16929 2 3.50 53033 SEAT SACK, INC. SHIPPING CHARGES FOR PRODUCTTotal for check number 429554Check Number42955546.524613 269846 1 73.50 48808 SODEXO, INC & AFFILIATES 175 CHEEEZ ITS SCRABBLE SNACKSFOR TRAILBLAZER TROOP, LIFE CLASS,NURSE, READING CLUB, MUSIC CLUB4613 269881 1 153.00 48808 SODEXO, INC & AFFILIATES GOLDFISH 3788511 FOR 3RD AND 4THGRADE STARR SNACKS ON4/2,4/3,4/23,4/24,1993 269898 1 43.31 48808 SODEXO, INC & AFFILIATES SNACKS FOR STUDENTS ON STAARTESTING DATES IN APRIL, 2013 1 CASEBUG BITES 37389354613 269846 2 42.00 48808 SODEXO, INC & AFFILIATES I CASE OF PRETZEL GOLDFISH FORTRAIL BLAZER TROOP, LIFE, BMOD,NURSE1993 269898 2 50.08 48808 SODEXO, INC & AFFILIATES SNACKS FOR STUDENTS FOR STAARTESTING DAYS IN APRIL, 2013GOLDFISH CRACKERS 37351104613 269846 3 33.12 48808 SODEXO, INC & AFFILIATES CASE OF HONEY NUT GRANOLA BAR144 EACHTotal for check number 429555Check Number429556395.014613 A253168 0 110.00 63141 MICHAEL STEVENSON KHS 3/7 BASEBALLTotal for check number 429556Check Number429557110.001993 ADVANCE 4/19 1 85.00 46583 SUSAN CLARK SHEET CAKETotal for check number 429557Check Number42955885.004613 FEES 4/14 1 51.00 58990 TEXAS TECH RAWLS COURSE GREEN FEES FOR REGIONALQUALIFIER, MERISA DELGADO, TOPLAY PRACTICE ROUND BEFOREREGIONAL GOLD COMPETITIONBEGINSTotal for check number 42955851.00Wednesday, May 01, 2013Page 147 of 346

Fund Invoice Line Amount Vendor Name DescriptionCheck Number4295592403 REFUND 4/8 0 54.50 63194 JENNIFER TRAN LUNCH ACCT JENNIFERTotal for check number 429559Check Number42956054.501993 208388B 1 44.85 00023433 U S SCHOOL SUPPLY THREE (3) 48/UNIT ‐ K03JBSTRIN ‐STRINGY BRACLETS1993 208388A 2 180.00 00023433 U S SCHOOL SUPPLY ONE HUNDRED FIFTY (150) C1993BOOSTER BRACELETS (BLUE) (WHITE)(A‐6) "IES MAVERICKS"1993 208388A 3 103.50 00023433 U S SCHOOL SUPPLY ONE HUNDRED FIFTY (150) C1964ZIPPER GRIPPER (RECTANGLE, BLUE)LETTERS IN WHITE "INDEPENDENCEMAVERICKS"1993 208388A 4 36.50 00023433 U S SCHOOL SUPPLY SHIPPING CHARGETotal for check number 429560Check Number429561364.851993 REG 6/20‐21 0 100.00 48195 UNIVERSITY OF NORTH TEXAS CHARLES ARROLL 6/20Total for check number 429561Check Number429562100.002243 04306 1 47.24 00023294 WAL‐MART STORES TEXAS, LLC RESTAURANT STYLE APRONS (PACK OF3)1993 09154 1 121.14 00023294 WAL‐MART STORES TEXAS, LLC DO NOT EXCEED THE COUNSELINGDEPARTMENT WOULD LIKE TOPURCHASE THE FOLLOWING ITEMSFOR A "MAKE AND TAKE" SENSORYWORKSHOP FOR TEACHERS IN APRIL.1993 08214 1 726.58 00023294 WAL‐MART STORES TEXAS, LLC PURCHASE INVENTORY SUPPLIES.FLASHLIGHTS, HAND SOAP, LAUNDRYSOAP HAND SANITIZER, DISH SOAP,ETCTotal for check number 429562Check Number429563894.964613 13008736 1 723.35 62021 WALSWORTH PUBLISHING COMPANY,INCTotal for check number 429563Check Number429564723.35ADVANCE PAYMENT INVOICE ‐ 2013HMS YEARBOOKS ‐ SECOND DEPOSIT ‐3‐08229‐01993 OCT‐DEC 12 1 1,382.50 55807 DAVID LYNN WARD PIANO ACCOMPANIST FOR THE TCHSCHOIR FOR THE 2012‐2013 SCHOOLYEAR (85 PAYMENTS OF 35.00 WITH AREMAINDER OF ONE PAYMENT FOR25.00)Total for check number 429564Check Number4295651,382.504613 JUDGE 2/12 1 250.00 45685 JED WEEKS FOR MIDDLE SCHOOL BANDADJUDICATION JUDGING ON 2/12/13Total for check number 429565Check Number429566250.001993 MAR 20 2013 1 700.00 54330 BRAD WHITE CHOIR CLINIC FOR MARCH 20, 2013($100.00/PER HOUR ‐ 8:00AM‐3:00PM)Wednesday, May 01, 2013Page 148 of 346

Fund Invoice Line Amount Vendor Name DescriptionTotal for check number 429566Check Number429567700.002243 MAR 2013 1 1,533.15 53939 LAURIE WISCHMEYER CONTRACT SERVICES FORAUDITORIALLY IMPAIRED ‐ TEXASLICENSED SERVICES FOR FEBRUARY ‐JUNE, 2013Total for check number 429567Check Number4295681,533.154613 MAR 23 2013 1 120.00 63084 HALEY WOODROW BAND CONTRACTOR:BANDCONTRACTOR: 5TH GRADEINSTRUMENT FAIR ON 3/23/13Total for check number 429568Check Number429569120.004613 A253199 0 110.00 56796 DOUG WORKMAN KHS 3/8 BASEBALLTotal for check number 429569Check Number429570110.002243 MAR 2013 1 900.00 57693 CHINA WRIGHT CONTRACT SERVICE FOR AUDIOLOGYSERVICES TEXAS LICENSED SERVICESFOR FEBRUARY ‐ JUNE, 2013Total for check number 429570Check NumberV7141900.001993 4235627473 1 52.00 00005868 APPLE COMPUTER INC MC552ZM/B APPLE VGA ADAPTER FORCARR IPAD 3 AND SIMS I PAD 4 FORSTUDENT I PADSTotal for check number V7141Check NumberV714252.001993 2522130 2 23.86 42721 BARNES AND NOBLE BOOKSELLERS, INC. "THE NEUROPSYCHOLOGY OFREADING DISORDERS: DIAGNOSIS &INTERVENTION WORKBOOK/ED. 1(BOOK)1993 2522130 4 11.96 42721 BARNES AND NOBLE BOOKSELLERS, INC. "THE EVERYTHING GUIDE TOCOGNITIVE BEHAVIORAL THERAPY:LEARN POSITIVE & MINDFULTECHNIQUES TO CHANGE NEGATIVEBEHAVIORS" (BOOK)Total for check number V7142Check NumberV714335.821993 1634119 1 93.80 00009229 DICK BLICK CO 20411‐2009 DESIGN EBONY PENCILBLK DOZ ZZ1993 1634119 2 50.40 00009229 DICK BLICK CO 04955‐0004 LA CONS LID CONTRANRS4OZ FLIP TOP1993 1634119 3 79.23 00009229 DICK BLICK CO 00305‐1039 PRANG WATERCOLORMASTER CLASSPK1993 1634119 4 143.25 00009229 DICK BLICK CO 00305‐1009 PRANG WATERCOLOROVAL 16/SET1993 1634119 5 42.90 00009229 DICK BLICK CO 10085‐1002 300 SERIES WC PAPER22X30 140LB CP1993 1634119 6 7.89 00009229 DICK BLICK CO 13663‐8224 STRTHMR TONES SKETCHTAN 18INX24IN WB1993 1634119 7 7.89 00009229 DICK BLICK CO 13663‐2524 STRTHMR TONED SKETCHGRY 18INX24IN WB1993 1634119 8 4.90 00009229 DICK BLICK CO 23802‐1004 E60000 ADHESIVE 3.7 OZWednesday, May 01, 2013Page 149 of 346

Fund Invoice Line Amount Vendor Name Description1993 1634119 9 12.20 00009229 DICK BLICK CO 57411‐1002 XACTO KNIFE NO 2 5INTotal for check number V7143Check NumberV7144442.461993 11809 1 198.00 00001838 BOBBY EVANS SPORTING GOODS INC PERFORMANCE BASKETBALL SHORTWITH LOGO "HILL" PER VENDORQUOTE 17908 BE BLACK SIZES: 3/S,6/M, 6/L, 3/XL1993 11809 2 754.00 00001838 BOBBY EVANS SPORTING GOODS INC COMPRESSION TRACK TEE WITH LOGO"HILL" WHITE WITH BLACKTotal for check number V7144Check NumberV7145952.001993 1633745 1 472.52 00001462 FLINN SCIENTIFIC INC ITEM # SE1000 FLINN GOGGLESANITIZER FRO THE SCIENCE DEPT ATFHMS TO BE USED IN THE CLASSROOMBY STUDENTS1993 1633745 2 23.76 00001462 FLINN SCIENTIFIC INC ITEM # ‐ B0228 BROMTHYMAL BLUE1000ML FOR THE SCIENCE DEPT ATFHMS TO BE USED IN THECLASSROOOM BY THE STUDENTS1993 1633745 3 14.88 00001462 FLINN SCIENTIFIC INC ITEM # ‐ S0450 SODIUM FOR THESCIENCE DEPT AT FHMS TO BE USED BYTHE STUDENTS IN THE CLASSROOM1993 1633745 4 27.64 00001462 FLINN SCIENTIFIC INC ITEM # ‐L0024 LITHIUM FOR THESCIENCE DEPT AT FHMS TO BE USED BYTHE STUDENTS IN THE CLASSROOMTotal for check number V7145Check NumberV7146538.801993 779928F‐0 2 63.56 62254 FOLLETT LIBRARY RESOURCES INC. 35646R7 AL CAPONE DOES MYSHIRTS1993 779928F‐0 3 63.70 62254 FOLLETT LIBRARY RESOURCES INC. 0757WG8 OKAY FOR NOW1993 779928F‐0 4 35.98 62254 FOLLETT LIBRARY RESOURCES INC. 26830LX JULIE OF THE WOLVES1993 779928F‐0 5 51.90 62254 FOLLETT LIBRARY RESOURCES INC. 32597PO CHASING VERMEERTotal for check number V7146Check NumberV7147215.141993 6177980 1 1,140.00 48031 HEINEMANN STAFF DEVELOPMENT WITH THECOMPREHENSION TOOL KIT ISBN:97803250288421993 6177980 2 114.00 48031 HEINEMANN SHIPPINGTotal for check number V7147Check NumberV71481,254.004613 SI796506 1 12.99 00003175 WEST MUSIC COMPANY INC ITEM #841550 ‐ PUTTING THE SHOWIN SHOW CHOIR4613 SI796506 2 72.00 00003175 WEST MUSIC COMPANY INC ITEM #530162 ‐ PORTRAITS OF GREATCOMPOSERS ‐ SET 1: CLASSICAL4613 SI796506 3 90.00 00003175 WEST MUSIC COMPANY INC ITEM #530163 ‐ PORTRAITS OF GREATCOMPOSERS ‐ SET 2: MODERN4613 SI796506 4 1.95 00003175 WEST MUSIC COMPANY INC ITEM #803859 ‐ WARMUPS & WORKOUTS VOL. 1Wednesday, May 01, 2013Page 150 of 346

Fund Invoice Line Amount Vendor Name Description4613 SI796506 5 1.95 00003175 WEST MUSIC COMPANY INC ITEM #803860 ‐ WARMUPS &WORKOUTS VOL. 24613 SI796506 6 29.99 00003175 WEST MUSIC COMPANY INC ITEM #803861 ‐ VOICE BUILDERS FORBETTER CHOIRS4613 SI796506 7 22.95 00003175 WEST MUSIC COMPANY INC ITEM #828022 ‐ SING AFTER ME4613 SI796506 8 34.95 00003175 WEST MUSIC COMPANY INC ITEM #824148 ‐ SIGN LANGUAGE FORSINGERSTotal for check number V7148266.78Check NumberV71492113 6378311 1 102.00 00001359 SCHOLASTIC INC JIT 549950 GUIDED READING LEVELPACK‐N1993 6401699 1 122.00 00001359 SCHOLASTIC INC 00544316 TUESDAYS AT THE CASTLEISBN 978‐0‐545‐44316‐62113 6378311 2 153.00 00001359 SCHOLASTIC INC JIT 549949 GUIDED READING LEVELPACK ‐M1993 6401699 2 111.50 00001359 SCHOLASTIC INC 00955986 TALES OF A FOURTH GRADENOTHING ISBN: 978‐0‐439‐55986‐72113 6378311 3 147.00 00001359 SCHOLASTIC INC JIT 549948 GUIDED READING LEVELPACK‐L1993 6401699 3 103.25 00001359 SCHOLASTIC INC 00926473 KID IN THE RED JACKETISBN: 978‐0‐439‐26473‐02113 6378311 4 153.00 00001359 SCHOLASTIC INC JIT 549947 GUIDED READING LEVELPACK‐ K1993 6401699 4 112.25 00001359 SCHOLASTIC INC 00430204 HOW TO EAT FRIED WORMSISBN: 978‐0‐440‐44545‐62113 6378311 5 147.00 00001359 SCHOLASTIC INC JIT 549946 GUIDED READING LEVELPACK‐ J1993 6401699 5 103.25 00001359 SCHOLASTIC INC 00934145 SIDEWAYS STORE FROMWAYSIDE SCHOOL ISBN: 978‐0‐439‐34145‐52113 6378311 6 153.00 00001359 SCHOLASTIC INC JIT 549945 GUIDED READING LEVELPACK‐I1993 6401699 6 78.15 00001359 SCHOLASTIC INC 00509465 COMEBACK KIDS: TWOMINUTE DRILL ISBN: 978‐0‐545‐09465‐82113 6378311 7 147.00 00001359 SCHOLASTIC INC JIT 549944 GUIDED READING LEVELPACK ‐H1993 6401699 7 55.65 00001359 SCHOLASTIC INC VAP48064 HIT‐AWAY KID ISBN: 978‐0‐590‐48064‐22113 6378311 8 147.00 00001359 SCHOLASTIC INC JIT 549943 GUIDED READING LEVELPACK‐ G1993 6401699 8 78.15 00001359 SCHOLASTIC INC 00509464 COMEBACK KIDS HOTHANDS ISBN: 978‐0‐545‐09464‐12113 6378311 9 156.00 00001359 SCHOLASTIC INC JIT 549942 GUIDED READING LEVELPACK‐F2113 6378311 10 96.00 00001359 SCHOLASTIC INC JIT 549941 GUIDED READING LEVELPACK‐E2113 6378311 11 48.00 00001359 SCHOLASTIC INC JIT 549940 GUIDED READING LEVELPACK ‐D2113 6378311 12 48.00 00001359 SCHOLASTIC INC JIT 549939 GUIDED READING LEVELPACK‐C2113 6378311 13 780.00 00001359 SCHOLASTIC INC JIT 517300 ACCELERATED READER IIGRADE 1 (AR LEVELS 1.2‐2.5)Wednesday, May 01, 2013Page 151 of 346

Fund Invoice Line Amount Vendor Name Description2113 6378311 14 788.00 00001359 SCHOLASTIC INC JIT 507162 ACCELERATED READERGRADE 1 (AR LEVELS 1.2‐2.5)2113 6378311 15 17.84 00001359 SCHOLASTIC INC JIS 44189 THE TALKING EGGS2113 6378311 16 17.96 00001359 SCHOLASTIC INC JIS 538773 THIRD GRADE ANGELS2113 6378311 17 14.84 00001359 SCHOLASTIC INC JIS 920134 THIRD GRADE IS TROUBLE2113 6378311 18 11.84 00001359 SCHOLASTIC INC JIS 914868 MOLLY'S PILGRIM2113 6378311 19 20.84 00001359 SCHOLASTIC INC JIS 544785 INSIDE OUT & BACKAGAIN2113 6378311 20 17.84 00001359 SCHOLASTIC INC JIS 535531 OH, BROTHER!2113 6378311 21 17.84 00001359 SCHOLASTIC INC JIS 952918 THE BEST OF TIMES2113 6378311 22 20.84 00001359 SCHOLASTIC INC JIS 541450 TALES FROM THE ODYSSEYPART 22113 6378311 23 20.84 00001359 SCHOLASTIC INC JIS 541449 TALES FROM THE ODYSSEYPART 12113 6378311 24 20.84 00001359 SCHOLASTIC INC JIS 42485 SWEET CLARA AND THEFREEDOM QUILT2113 6378311 25 28.52 00001359 SCHOLASTIC INC JIS 970167 THE TALE OF DESPEREAUX2113 6378311 26 17.96 00001359 SCHOLASTIC INC JIS 540574 SACAGAWEA2113 6378311 27 17.96 00001359 SCHOLASTIC INC JIS 544779 HELEN KELLER2113 6378311 28 17.96 00001359 SCHOLASTIC INC JIS 540575 ALBERT EINSTEIN2113 6392664 29 17.96 00001359 SCHOLASTIC INC JIS 42404 HELEN KELLER2113 6378311 30 20.84 00001359 SCHOLASTIC INC JIS 513535 HEROES FOR CIVIL RIGHTS2113 6378311 31 20.84 00001359 SCHOLASTIC INC JIS 969108 HARVESTING HOPE2113 6378311 32 20.84 00001359 SCHOLASTIC INC JIS 921040 THE GRAPES OF MATH2113 6378311 33 14.84 00001359 SCHOLASTIC INC JIS 988006 THOMAS EDISON2113 6378311 34 14.84 00001359 SCHOLASTIC INC JIS 966045 ROSA PARKS2113 6378311 35 14.84 00001359 SCHOLASTIC INC JIS 902023 ROBERTO CLEMENTE2113 6378311 36 14.84 00001359 SCHOLASTIC INC JIS 902019 BEN FRANKLIN2113 6378311 37 14.84 00001359 SCHOLASTIC INC JIS 980152 ALBERT EINSTEINTotal for check number V7149Check NumberV71504,247.801993 2659316‐00 1 45.95 00002044 SCHOOL HEALTH CORPORATION ITEM #32076 BANDAGES 1/3 (1500COUNT)1993 2659388‐00 1 32.82 00002044 SCHOOL HEALTH CORPORATION ITEM #32073 BANDAGES 3/4 X 3 (1500CT)Wednesday, May 01, 2013Page 152 of 346

Fund Invoice Line Amount Vendor Name Description1993 2656637‐00 1 32.82 00002044 SCHOOL HEALTH CORPORATION ITEM #32073 1500 COUNT 3/4 X 3INCH BANDAGES1993 2659316‐00 2 6.20 00002044 SCHOOL HEALTH CORPORATION ITEM #32120 BANDAGES EX‐LG(50CT)1993 2659388‐00 2 3.92 00002044 SCHOOL HEALTH CORPORATION ITEM # 34384 CALLERGY CLEAR1993 2659316‐00 3 9.81 00002044 SCHOOL HEALTH CORPORATION ITEM #32060 COVERLET SM PATCH 11/2 X 2 (100 CT)1993 2659388‐00 3 3.06 00002044 SCHOOL HEALTH CORPORATION ITEM # 30015 COTTON BALLS1993 2659316‐00 4 4.04 00002044 SCHOOL HEALTH CORPORATION ITEM #34680 BENZALKONIUMCHLORIDE1993 2659388‐00 4 2.82 00002044 SCHOOL HEALTH CORPORATION ITEM #34105 EYE WASH1993 2659316‐00 5 3.48 00002044 SCHOOL HEALTH CORPORATION ITEM # 30015 COTTON BALLS LG (200CT)1993 2659388‐00 5 8.22 00002044 SCHOOL HEALTH CORPORATION ITEM #21325 GLOVES POWDERFREE/NON‐LATEX MED1993 2659388‐00 6 16.90 00002044 SCHOOL HEALTH CORPORATION ITEM #44067 IBUPROFEN TABS 200MG (500 CT)1993 2659316‐00 6 28.02 00002044 SCHOOL HEALTH CORPORATION ITEM #21325 GLOVES POWDERFREE/NON‐LATEX MEDIUM1993 2659388‐00 7 4.50 00002044 SCHOOL HEALTH CORPORATION ITEM # 21158 TABLE PAPER 18 X 1251993 2659316‐00 7 19.20 00002044 SCHOOL HEALTH CORPORATION ITEM #44067 IBUPROFEN TABS 200MGS (500 CT)1993 2659316‐00 8 4.86 00002044 SCHOOL HEALTH CORPORATION ITEM #37131 INSTANT ICE PACK1993 2659388‐00 8 3.85 00002044 SCHOOL HEALTH CORPORATION ITEM # 64017 NEBULIZER MASK1993 2659388‐00 9 2.87 00002044 SCHOOL HEALTH CORPORATION ITEM #64019 NEBULIZER TUBING1993 2659316‐00 9 3.98 00002044 SCHOOL HEALTH CORPORATION ITEM #36031 SCISSORS ‐ BANDAGE 51/21993 2659316‐00 10 20.30 00002044 SCHOOL HEALTH CORPORATION ITEM #28138 STERISTRIP 1/8 X 3(50CT)1993 2659316‐00 11 3.75 00002044 SCHOOL HEALTH CORPORATION ITEM #28013 TAPE ‐ JOHNSON &JOHNSON FIRST AID TAPE 1 X 5 YDS1993 2659316‐00 12 5.22 00002044 SCHOOL HEALTH CORPORATION ITEM #43026 VASELINE TUBE 3.25 OZ1993 2659316‐00 13 11.49 00002044 SCHOOL HEALTH CORPORATION ITEM #21390 ZIPPER BAGS 6 X 8 (100CT)Total for check number V7150Check NumberV7151278.084613 308101530887 1 145.99 00002046 SCHOOL SPECIALTY SUPPLY INC SEE ATTACHED ORDER FOR ARTSUPPLIES2113 308101556566 1 920.62 00002046 SCHOOL SPECIALTY SUPPLY INC SCHOOL SPECIALTY ORDER #77741650711993 308101542709 1 58.61 00002046 SCHOOL SPECIALTY SUPPLY INC SEE SCHOOL SPECIALTY CART#7773801596 FOR PURCHASE OFSUPPLIES FOR G/T CLASSROOM1993 208110058357 1 27.16 00002046 SCHOOL SPECIALTY SUPPLY INC 1290632‐ TAPE DISPENSERWednesday, May 01, 2013Page 153 of 346

Fund Invoice Line Amount Vendor Name Description1993 208110053899 1 38.22 00002046 SCHOOL SPECIALTY SUPPLY INC SEE SCHOOL SPECIALTY CART#7773801596 FOR PURCHASE OFSUPPLIES FOR G/T CLASSROOM1993 308101557203 1 42.27 00002046 SCHOOL SPECIALTY SUPPLY INC SEE ATTACHED CART NUMBER77740598521993 208110058358 1 35.66 00002046 SCHOOL SPECIALTY SUPPLY INC 1437849‐DRY ERASE POCKET 9 X 121993 208110088656 1 11.70 00002046 SCHOOL SPECIALTY SUPPLY INC CONFIRMING ORDER # 7773774506FOR ART SUPPLIES FOR THECLASSROOM TO BE USED BY STUDENTSAT FHMS1993 308101520561 1 268.94 00002046 SCHOOL SPECIALTY SUPPLY INC PLEASE SEE ATTACHED ORDER#77738589951993 208110075927 1 9.85 00002046 SCHOOL SPECIALTY SUPPLY INC 082086 MAP SKILLS SERIES, SOCIALSTUDIES GRADE 2 LEVEL 2Total for check number V7151Check NumberV71521,559.024613 3999‐217‐00 1 233.50 00004613 SCIENCE KIT & BOREAL LABORATORIES #68528M95‐ INCUBATOR4613 3999‐217‐00 2 44.37 00004613 SCIENCE KIT & BOREAL LABORATORIES FREIGHTTotal for check number V7152Check NumberV7153277.871993 106793 1 245.00 00019078 SPORTS IMPORTS, INC FP1‐M TAPERED UPRIGHT SAFETY PADMAROON1993 106793 2 115.00 00019078 SPORTS IMPORTS, INC N2 VOLLEYBALL NET ANTENNAS(PAIR)1993 106793 3 29.99 00019078 SPORTS IMPORTS, INC LK1 LEVERKNOT SIDE TIES FORVOLLEYBALL NET1993 106793 4 65.00 00019078 SPORTS IMPORTS, INC DU21‐B STORAGE CART BAG FORDU21/DU221993 106793 5 22.00 00019078 SPORTS IMPORTS, INC CH2 CRANK HANDLE FOR HDNR NETRATCHET1993 106793 6 42.93 00019078 SPORTS IMPORTS, INC SHIPPINGTotal for check number V7153519.92Check Date 4/12/2013Check Number 4295711993 25847 1 99.00 46516 ANN GIBSON INSURANCE AGENCY, INC NOTARY RENEWAL FOR JENNI HILLTotal for check number 429571Check Number42957299.001993 4235553031 1 800.00 61736 APPLE COMPUTER INC ITUNES VOUCHER FOR PURCHASE OFINSTRUCTIONAL APPS FOR CTE USE ONIPADSTotal for check number 429572Check Number429573800.001993 00009045 1 1,123.00 55846 BATTS AUDIO, VIDEO, & LIGHTING INC MS‐702 ‐ 2 CHANNELHEADSET/SPEAKER MAIN STATIONWITH BUILT‐IN 2‐AMP POWER SUPPLY,RACK MOUNT (1RU) ‐ UL LISTEDWednesday, May 01, 2013Page 154 of 346

Fund Invoice Line Amount Vendor Name Description1993 00009065 1 3,299.00 55846 BATTS AUDIO, VIDEO, & LIGHTING INC SI EXPRESSION 3 ‐ SOUNDCRAFT 32CHANNEL DIGITAL CONSOLE BATTERYBACKUP UNIT1993 00009045 2 1,080.00 55846 BATTS AUDIO, VIDEO, & LIGHTING INC RS‐601‐CLEAR‐COM, SINGE‐CHANNELSTANDARD INTERCOM BELTPACK1993 00009065 2 276.87 55846 BATTS AUDIO, VIDEO, & LIGHTING INC MISC ‐ BATTERY BACKUP UNIT1993 00009065 3 350.00 55846 BATTS AUDIO, VIDEO, & LIGHTING INC INSTALLATION ‐ CONFIGURATION ANDINSTALLATION OF CONSOLE,CONNECTOR REPLACEMENT,TRAINING1993 00009045 3 1,044.00 55846 BATTS AUDIO, VIDEO, & LIGHTING INC CC‐300‐X4 ‐ CLEAR‐COM, SINGLE EARINTERCOM HEADSET1993 00009045 4 250.00 55846 BATTS AUDIO, VIDEO, & LIGHTING INC INSTALLATION ‐ GENERALINSTALLATION SERVICES IINCLUDINGBASIC SUPPLIES AND LABOR1993 00009065 4 35.00 55846 BATTS AUDIO, VIDEO, & LIGHTING INC FREIGHT1993 00009045 5 28.00 55846 BATTS AUDIO, VIDEO, & LIGHTING INC FREIGHTTotal for check number 429573Check Number4295747,485.871993 LUBBOCK 4/15 0 137.00 00013875 WILSON D BOAZ LUBBOCK 4/15‐4/18/13Total for check number 429574Check Number429575137.001993 MEALS 4/15 1 79.00 00013875 WILSON D BOAZ MEAL ADVANCE FOR FRHS GOLF ATLUBBOCK FOR REGIONALS 4/15 ‐ 4/18:1 STUDENTS X 3B ($5) + 3L ($8) + 4D($10)Total for check number 429575Check Number42957679.001993 A235260 0 280.00 62921 ANTHONY MANUEL BREWER FRHS 4/8/13Total for check number 429576Check Number429577280.001993 204100058006 0 36.47 55843 SCHOOL SPECIALTY INC. PO#13005352Total for check number 429577Check Number42957836.474613 4/6 & 4/8 1 150.00 62503 PAULA BROWN SELECTING OF BAND INSTRUMENTSFOR 6TH GRADE CTI STUDNETSTotal for check number 429578Check Number429579150.001993 A235262 0 280.00 62355 HUMBERTO BUENDIA FRHS 4/10/13Total for check number 429579Check Number429580280.001993 M.MORRISON 1 145.00 46353 C A M T REGISTRATION FOR TSMS TEACHERMEGAN MORRISON TO ATTEND CAMTJULY 9 ‐ JULY 12, 2013 IN SANANTONIO, TEXASWednesday, May 01, 2013Page 155 of 346

Fund Invoice Line Amount Vendor Name Description1993 S. FANT REGS 1 145.00 46353 C A M T REGISTRATION FOR TSMS TEACHERSANDRA FANT TO ATTEND CAMTINSAN ANTONIO, TX ‐ JULY 9 ‐ 12, 2013Total for check number 429580Check Number429581290.001993 A252912 0 280.00 62329 JASON B. CAFFEY TCHS 4/8/13Total for check number 429581Check Number429582280.001993 A235261 0 280.00 62349 SEAN CANALES FRHS 4/9/131993 A235257 0 105.00 62349 SEAN CANALES FRHS 3/26/13Total for check number 429582Check Number429583385.001993 A251032 0 280.00 62350 CASEY CARTER CHS 4/9/13Total for check number 429583Check Number429584280.004613 RES 37478 0 350.00 46567 CITY OF GRAPEVINE PARK & REC MAY 5 2013Total for check number 429584Check Number429585350.001993 PERDIEM 4/16 1 78.00 58537 CLARISSA J SHIRLEY 2 B @ $9 + 2 L @ $10 + 2 D @ $20 =$78Total for check number 429585Check Number42958678.001993 3482 1 25.00 47437 CITY OF COLLEYVILLE ALARM PERMIT RENEWAL FOR LESTotal for check number 429586Check Number42958725.001983 26726 1 896.00 54585 COMMUNITY MATTERS INC ADVERTISEMENT IN 2013‐2014 KELLERCHAMBER OF COMMERCECOMMUNITY GUIDE/MAP/WEBSITETotal for check number 429587Check Number429588896.001993 13198 1 38.00 50203 CRESTVIEW PRINTING INC 1000 BUSINESS CARDS FOR: KELLYGUIDRY, COUNSELORTotal for check number 429588Check Number42958938.001993 9400011416 1 158,882.97 60341 DELL MARKETING DO NOT FAX OR MAIL VENDOR COPYOPEN PO FOR MONTHLY DELLINVOICES JAN, FEB & MAR1993 9400011416 1 5,733.55 60341 DELL MARKETING DO NOT FAX OR MAIL VENDOR COPYOPEN PO FOR MONTHLY DELLINVOICESTotal for check number 429589Check Number429590164,616.524613 2569006921 0 247.26 42346 DURHAM SCHOOL SERVICES LP TRINITY SPGS MS4613 2569006901 0 110.00 42346 DURHAM SCHOOL SERVICES LP KELLER HARVEL ESWednesday, May 01, 2013Page 156 of 346

Fund Invoice Line Amount Vendor Name Description1993 2569006925 0 373.18 42346 DURHAM SCHOOL SERVICES LP TIMBERVIEW MSTotal for check number 429590Check Number429591730.441993 238115 1 35.00 00001121 EDUCATION SERVICE CENTER REGION XI INVOICE #238115 FOR TASA SUPTSTUDY GROUP MEETING AND SHAREDROOM RENTAL FEES FOR RANDY REID.Total for check number 429591Check Number42959235.004613 4/6,4/8 1 150.00 60422 JAMIE EDWARDS INSTRUMENT SELECTION FOR 6THGRADERS AT CTISTotal for check number 429592Check Number429593150.004613 D059157 1 402.36 47783 EAN HOLDINGS, LLC 4 DAY RENTAL OF SUV FOR FRHS GOLFTRAVELING TO GLEN ROSE FORTOURNAMENT PER RESERVATIONNUMBER 4R9Z01, PICK UP 3/21,RETURN 3/251993 D059176 1 117.27 47783 EAN HOLDINGS, LLC CAR RENTAL TO ABILENE FOR STATEPOWERLIFITNG MEET PERRESERVATION # 4PDHJS PICK UP 3/22MORNING RETURNING 3/25 MORNING1993 D059261 1 87.18 47783 EAN HOLDINGS, LLC PREMIUM CAR RENTAL FOR RANDYREID FOR TRAVEL TO AUSTIN FOR FGSCLEGISLATIVE CONFERENCE. P/UMARCH 26, 2013 RETURN MARCH 27,2013. NOT TO EXCEED $150.00.Total for check number 429593Check Number429594606.814613 42652041 0 97.75 00005444 FORT WORTH ZOO APRIL 23 2013Total for check number 429594Check Number42959597.751993 202500974684 1 39.16 61126 SCHOOL SPECIALTY INC. ITEM # 200099‐555 BALLOON ‐ 9 INCHFOR THE SCIENCE DEPT AT FHMS TOBE USED BY STUDENTS IN THECLASSROOM1993 202500974684 2 290.25 61126 SCHOOL SPECIALTY INC. ITEM # 1361931‐555 TRIPLE BEAMBALANCE FOR THE SCIENCE DEPT ATFHMS TO BE USED BY STUDNETS INTHE CLASSROOM1993 202500974684 3 74.80 61126 SCHOOL SPECIALTY INC. ITEM # 60‐5152‐555 WATER TESTSTRIPS ‐ PH FOR THE SCIENCE DEPT ATFHMS TO BE USED BY THE STUDENTSIN THE CLASSROOM1993 202500974684 4 74.80 61126 SCHOOL SPECIALTY INC. ITEM # 60‐5148‐555 WATER TESTSTRIPS ‐ NITRATES FOR THE SCIENCEDEPT AT FHMS TO BE USED IN THECLASSROOM BY STUDENTS1993 202500974684 5 173.37 61126 SCHOOL SPECIALTY INC. ITEM # ‐597972‐555 SHEEP EYES FORTHE SCIENCE DEPT AT FHMS TO BEUSED IN THE CLASSROOM BYSTUDNETSWednesday, May 01, 2013Page 157 of 346

Fund Invoice Line Amount Vendor Name Description1993 202500974684 6 18.71 61126 SCHOOL SPECIALTY INC. ITEM # 583569‐555 SPECTRUMTUBES ‐ H FOR THE SCIENCE DEPT ATFHMS TO BE USED IN THE CLASSROOMBY STUDENTSTotal for check number 429595Check Number429596671.091993 A252911 0 280.00 62347 ARIEL GARCIA TCHS 4/9/13Total for check number 429596Check Number429597280.001993 MEALS 4/16 1 78.00 60635 DEBORAH L GAROUI 2 B @ $9 + 2 L @ $10 + 2 D @ $20 =$78Total for check number 429597Check Number42959878.001993 A252966 0 280.00 61588 BRYCE A. GUFFEY TCHS 4/10/13Total for check number 429598Check Number429599280.004613 REFUND 0 168.00 63185 CANDANCE HARRIMAN AP TESTINGTotal for check number 429599Check Number429600168.001993 MILEAGE 0 51.98 41606 AMY LEANNE HAYNES 2/5/13‐3/26/13Total for check number 429600Check Number42960151.981993 984721 1 16.10 00010766 WRS GROUP LTD TJ52584 WHAT'S IN TOBACCO SMOKETEAR PAD1993 984721 2 12.16 00010766 WRS GROUP LTD TJ9264 CLEVER CATCH TOBACCOBALL1993 984721 3 22.17 00010766 WRS GROUP LTD TJ90715 READING FOOD LABELSCHART1993 984721 4 16.10 00010766 WRS GROUP LTD TJ52590 READING FOOD LABELS TEARPADTotal for check number 429601Check Number42960266.531993 A251031 0 280.00 61553 RONALD WAYNE HOLT CHS 4/8/13Total for check number 429602Check Number429603280.001993 9143241 1 106.96 54055 HOME DEPOT CREDIT SERVICE DO NOT EXCEED $107.00 FOR SCIENCESUPPLIES FOR KG & 4TH ‐ SEEDS,FLOWERS, PLANT BULBS, ETC.Total for check number 429603Check Number429604106.961993 2971055 1 85.14 00024631 HOME DEPOT CREDIT SERVICES PARTS / SUPPLIES FOR THE MAINTDEPT DIST WIDE (USAGE) WARE/H1993 8972936 1 814.80 00024631 HOME DEPOT CREDIT SERVICES PARTS / SUPPLIES FO THE GRDS DEPTDIST WIDE (USAGE)1993 6973081 1 16.71 00024631 HOME DEPOT CREDIT SERVICES PARTS / SUPPLIES FO THE GRDS DEPTDIST WIDE (USAGE)Wednesday, May 01, 2013Page 158 of 346

Fund Invoice Line Amount Vendor Name Description1993 6973103 1 44.46 00024631 HOME DEPOT CREDIT SERVICES PARTS / SUPPLIES FO THE GRDS DEPTDIST WIDE (USAGE)1993 8400979 1 ‐349.20 00024631 HOME DEPOT CREDIT SERVICES PARTS / SUPPLIES FO THE GRDS DEPTDIST WIDE (USAGE)1993 7973057 1 72.05 00024631 HOME DEPOT CREDIT SERVICES MAINTENANCE & GRDS HAND TOOLS(POWERED AND NON‐POWERED),ACCESSORIES AND SUPPLIES1993 7973035 1 72.35 00024631 HOME DEPOT CREDIT SERVICES PARTS / SUPPLIES FO THE GRDS DEPTDIST WIDE (USAGE)1993 6401022 1 232.80 00024631 HOME DEPOT CREDIT SERVICES PARTS / SUPPLIES FO THE GRDS DEPTDIST WIDE (USAGE)Total for check number 429604Check Number429605989.114613 281213 1 152.25 45941 HUBERT COMPANY LLC 60656 PLATTER, FAUX WOOD,RECT,20X10,ZEBRAWOOD4613 281213 2 71.09 45941 HUBERT COMPANY LLC 11193STAND,METAL,RECT,BLACK,17.75LX7.75WX3H4613 281213 4 77.48 45941 HUBERT COMPANY LLC 13913STAND,METAL,RECT,BLACK,17.75LX7.75WX9H4613 281213 5 71.98 45941 HUBERT COMPANY LLC 67415 PAN,FOOD,DBL WALL S/S,6"SQ4613 281213 6 125.98 45941 HUBERT COMPANY LLC 81799 PAN,FOOD,DBL WALLS/S,10"SQ4613 281213 7 143.98 45941 HUBERT COMPANY LLC 77140 PAN,FOOD,DBL WALL S/S,12"SQ4613 281213 8 116.10 45941 HUBERT COMPANY LLC 21187TRAY,S/S,HAMMERED,RECT,LARGE4613 281213 9 29.78 45941 HUBERT COMPANY LLC 80726BOWL,DW,SQUARE,STAINLESS,7.25X7.25X3.54613 281213 10 37.52 45941 HUBERT COMPANY LLC 73253BOWL,DW,SQUARE,STAINLESS,8.5X8.5X4.254613 281213 11 82.78 45941 HUBERT COMPANY LLC 26541 RUNNER,BAMBOO,CELADON4613 281213 14 82.88 45941 HUBERT COMPANY LLC 56262 BASE,CLEAR,24LX16WX4‐1/4H4613 281213B1 16 55.78 45941 HUBERT COMPANY LLC 24651TRAY,CLEAR,10X10X3H,PLASTIC4613 281213 17 19.06 45941 HUBERT COMPANY LLC 29032SPOON,SLOTTED,SERVE,HOLLW.HNDL.HUBERT4613 281213 18 14.20 45941 HUBERT COMPANY LLC 29030SPOON,S/S,SOLID,11.5"L,HOLLOWHNDL.‐HUB4613 281213 19 24.82 45941 HUBERT COMPANY LLC 29040TURNER/SERVER,PERF.HOLLW.HNDL.HUBERT4613 281213 20 59.10 45941 HUBERT COMPANY LLC 29038 LADLE,S/S,4OZ.HOLLOW HNDL.‐HUBERT4613 281213 21 83.64 45941 HUBERT COMPANY LLC 29027LADLE,W/SPOUT,1OZ.HOLLW.HNDL.HUBERTWednesday, May 01, 2013Page 159 of 346

Fund Invoice Line Amount Vendor Name Description4613 281213 22 59.28 45941 HUBERT COMPANY LLC 51090TONG,ELEGANCE,18/8,6"TONG4613 281213 23 66.84 45941 HUBERT COMPANY LLC 62127 TONG,ELEGANCE,18/8,9"4613 281213 24 587.70 45941 HUBERT COMPANY LLC 19984DISPENSER,5GAL,BEVERAGE,WAVE4613 281213 25 29.84 45941 HUBERT COMPANY LLC 75006HOLDER,SKEWER,PORCELAIN,8HOLE,10"L4613 281213 26 599.40 45941 HUBERT COMPANY LLC 78049 TABLEFORM,BLACK,30X72,B‐WISHBONE GATELEG4613 281213 27 228.60 45941 HUBERT COMPANY LLC 94949 TABLEFORM,BLACK,30X96,B‐WISHBONE GATELEG4613 281213 28 134.98 45941 HUBERT COMPANY LLC 92424PAN,FOOD,DBLWALLS/S,12X6RECT4613 281213 29 179.98 45941 HUBERT COMPANY LLC 16169PAN,FOOD,DBLWALLS/S,20X12RECT4613 281213 30 51.20 45941 HUBERT COMPANY LLC 67487BASKET,RECTANGLE,RATTAN,19X12X3.5BROWN4613 281213 31 70.90 45941 HUBERT COMPANY LLC 80569BASKER,RATTAN,TRAY,LARGE,GREENTEA4613 281213 33 113.34 45941 HUBERT COMPANY LLC 35002 CARAFE,27OZ,DBLEWALLW/FREEZABLE LIQ4613 281213 34 5.34 45941 HUBERT COMPANY LLC 48348 LID,POUR SPOUT(FOR1‐1/2L,1L,1/2L4613 281213 35 151.18 45941 HUBERT COMPANY LLC 86678 TABLECLOTH,FITTEDW/PLEATS,30X72,BLACK4613 281213 36 160.18 45941 HUBERT COMPANY LLC 63105 TABLECLOTH,FITTEDW/PLEATS,30X96,BLACK4613 281213 37 214.20 45941 HUBERT COMPANY LLC 23961 SPINNER,SALAD,21X17W/SEALED GEARS4613 281213 99 200.00 45941 HUBERT COMPANY LLC ESTIMATED SHIPPING/HANDLINGTotal for check number 429605Check Number4296064,101.381993 PERDIEM 4/14 0 108.00 54827 JASON G SNYDER COACH'S MEAL MONEYTotal for check number 429606Check Number429607108.001993 MAR MILEAGE 0 71.19 55577 JENNIFER C WRIGHT 3/6/13‐3/26/13Total for check number 429607Check Number42960871.191993 MAR MILEAGE 0 42.83 53526 JENNIFER D GLICK 3/4/13‐3/28/13Total for check number 429608Check Number42960942.831993 UIL 4/18‐20 1 98.00 54565 KATHRYN LEE GURGANUS 2 B @ $9 + 2 L @ $10 + 3 D @ $20 =$98Total for check number 42960998.00Wednesday, May 01, 2013Page 160 of 346

Fund Invoice Line Amount Vendor Name DescriptionCheck Number 4296101993 049668 1 8.50 60194 KELLER TROPHY AND AWARDS, LTD 1ST PLACE SPELLING BEE TROPHY1993 049668 2 8.00 60194 KELLER TROPHY AND AWARDS, LTD 2ND PLACE SPELLING BEE TROPHY1993 049668 3 16.00 60194 KELLER TROPHY AND AWARDS, LTD PARTICIPATION RIBBONSTotal for check number 429610Check Number42961132.501993 236093 1 13.02 00013360 KROGER‐SOUTHWEST KMA CUSTOMERCHARG1993 127447 1 24.00 00013360 KROGER‐SOUTHWEST KMA CUSTOMERCHARG1993 7925 1 13.40 00013360 KROGER‐SOUTHWEST KMA CUSTOMERCHARGTotal for check number 429611Check Number42961250.421993 MAR MILEAGE 0 131.25 44414 LAURA L LUTZ 3/4/13‐3/28/13Total for check number 429612Check Number429613131.25DO NOT EXCEED $75.00 FORINGREDIENTS FOR SCIENCE LESSONFOOD AND GROCERY SUPPLIES FORSTEM GTT PROGRAMCOOKING PRODUCTS (FOOD ANDPAPER PRODUCTS) FOR LIFE SKILLCLASS4613 111440 1 434.00 60305 LEGOLAND DISCOVERY CENTER DFW (62) STUDENT ADMISSIONS TOLEGOLAND FOR KINDERGARTEN TOATTEND ON 4/16/134613 111440 2 150.00 60305 LEGOLAND DISCOVERY CENTER DFW (15) ADULT ADMISSION TO LEGOLANDTO ATTEND ON 4/16/134613 111441 3 434.00 60305 LEGOLAND DISCOVERY CENTER DFW (62) STUDENT ADMISSIONS TOLEGOLAND FOR KINDERGARTEN TOATTEND ON 4/17/134613 111441 4 150.00 60305 LEGOLAND DISCOVERY CENTER DFW (15) ADULTS ADMISSION TOLEGOLAND ON 4/17/13Total for check number 429613Check Number4296141,168.001993 00010169 1 109.25 51522 LIBRARYSKILLS, INC 4033M BASIC NONFICTION SIGNS ANDSTANDSTotal for check number 429614Check Number429615109.251993 MARCH 2013 1 1,162.50 00001243 BOBBYE A LOHRENZ COMPENSATORY EDUCATIONALHOMEBOUND INSTRUCTION (CEHI)1993 MAR MILEAGE 1 141.82 00001243 BOBBYE A LOHRENZ TRAVEL FOR CEHI TEACHERTotal for check number 429615Check Number4296161,304.322403 902649 1 11.41 41398 LOWE'S COMPANIES INC PARTS AND SUPPLIES FOR KITCHENSDISTRICT WIDE4803 916933 1 105.28 41398 LOWE'S COMPANIES INC ASSORTED 1 QT ANNUAL COLORFLOWERS4803 916934 1 52.54 41398 LOWE'S COMPANIES INC MIRACLE GROW GARDEN SOIL2403 902793 1 19.59 41398 LOWE'S COMPANIES INC PARTS AND SUPPLIES FOR KITCHENSDISTRICT WIDEWednesday, May 01, 2013Page 161 of 346

Fund Invoice Line Amount Vendor Name Description2403 902022 1 23.23 41398 LOWE'S COMPANIES INC PARTS AND SUPPLIES FOR KITCHENSDISTRICT WIDE2403 902023 1 17.48 41398 LOWE'S COMPANIES INC PARTS AND SUPPLIES FOR KITCHENSDISTRICT WIDE4803 916933 2 7.05 41398 LOWE'S COMPANIES INC GILMOUR SPRAY BOTTLES4803 916934 2 32.84 41398 LOWE'S COMPANIES INC NEVERKINK GARDEN HOSE ‐ 100 FTTotal for check number 429616Check Number429617269.421993 20138309 1 267.96 55938 MAGAZINE SUBSCRIPTIONS PTP PLEASE SEE ATTACHED MAGAZINE LISTFOR 2013‐20141993 20138325 1 274.45 55938 MAGAZINE SUBSCRIPTIONS PTP SEE ATTACHED ORDER FORMTotal for check number 429617Check Number429618542.411993 A252809 0 113.65 43485 JAMES MANN REFTotal for check number 429618Check Number429619113.651993 A248877 0 108.88 00013167 ROBERT MCMAHON REFTotal for check number 429619Check Number429620108.881993 A248883 0 63.56 63119 RODNEY L MOONEYHAM REFTotal for check number 429620Check Number42962163.564613 259768 1 65.66 61155 NASCO ‐ FORT ATKINSON SB46695M‐ BEAKER SET1993 304925 1 12.20 61155 NASCO ‐ FORT ATKINSON SB10273M SPECIMENT FORCEPS4613 259768 2 17.26 61155 NASCO ‐ FORT ATKINSON SB28542M‐ GRADUATED CYLINDER250ML1993 304925 2 9.08 61155 NASCO ‐ FORT ATKINSON SB01852M TONGS4613 259768 3 10.46 61155 NASCO ‐ FORT ATKINSON SA02307M‐GRADUATED CYLINDER100ML1993 304925 3 19.52 61155 NASCO ‐ FORT ATKINSON SA04392M BEAKER TONGS1993 304925 4 30.91 61155 NASCO ‐ FORT ATKINSON SA04464M GLASS MCROSCOPESLIDES1993 304925 5 14.81 61155 NASCO ‐ FORT ATKINSON SB47348M PLASTIC COVER SLIPS1993 304925 6 132.40 61155 NASCO ‐ FORT ATKINSON TB17781M MYCHRON STUDENTTIMERS1993 304925 7 46.08 61155 NASCO ‐ FORT ATKINSON SB1568M NEWTONIANDEMONSTRATOR1993 304925 8 82.06 61155 NASCO ‐ FORT ATKINSON SB49270M TYPE "D" TABLETOPPULLEY1993 304925 9 12.54 61155 NASCO ‐ FORT ATKINSON SB14406M DUAL‐CALIBRATION SPRINGSCALES ‐ 5NWednesday, May 01, 2013Page 162 of 346

Fund Invoice Line Amount Vendor Name Description1993 304925 10 12.54 61155 NASCO ‐ FORT ATKINSON SB24748M DUAL‐CALIBRATION SPRINGSCALES ‐ 10N1993 304925 11 12.54 61155 NASCO ‐ FORT ATKINSON SB19125M DUAL‐CALIBRATION SPRINGSCALES ‐ 2.5NTotal for check number 429621Check Number429622478.061993 A248869 0 85.18 63145 MICHAEL NAVARRE REF1993 A253461 0 66.50 63145 MICHAEL NAVARRE REFTotal for check number 429622151.68Check Number 4296231993 A233535 0 110.76 54634 DAVID NOTTINGHAM REF1993 A253584 0 68.00 54634 DAVID NOTTINGHAM REFTotal for check number 429623178.76Check Number 4296241993 A253054 0 123.60 00023409 MICKEY O'BRIEN REFTotal for check number 429624123.60Check Number 4296251993 A251360 0 55.00 59890 JOSEPH PATMAN REF1993 A248882 0 63.56 59890 JOSEPH PATMAN REFTotal for check number 429625118.56Check Number 4296261993 A248851 0 75.00 61764 KENNETH L. PENNEY JR. ARTotal for check number 42962675.00Check Number 4296271993 MILEAGE 0 115.43 61213 SUSAN D PHILLIPS 12/3/12‐1/31/13Total for check number 429627115.43Check Number 4296281993 DEC MILEAGE 0 15.78 53521 ROGER WAYNE PRICE 12/4/13‐12/19/131993 JAN MILEAGE 0 27.60 53521 ROGER WAYNE PRICE 1/7/13‐1/19/131993 FEB MILEAGE 0 17.33 53521 ROGER WAYNE PRICE 2/5/13‐2/28/131993 MAR MILEAGE 0 6.24 53521 ROGER WAYNE PRICE 3/21/13‐3/27/13Total for check number 42962866.95Check Number 4296291993 MAR MILEAGE 0 38.51 58263 NATALLIA M PUSHNOVA 3/1/13‐3/27/13Total for check number 42962938.51Wednesday, May 01, 2013Page 163 of 346

Fund Invoice Line Amount Vendor Name DescriptionCheck Number4296301993 A248865 0 40.00 42584 RODOLFO F. RAMIREZ TIMETotal for check number 429630Check Number42963140.001993 A253456 0 100.00 51132 SHAWN RASBERRY REFTotal for check number 429631Check Number429632100.001993 REG 6/25/13 0 600.00 52095 REGION 4 REGISTRATION SERVICES REG FOR 8 ON 6/25/13Total for check number 429632Check Number429633600.001993 MILEAGE 0 52.88 51545 ROBIN COOPER 1/7/13‐3/27/13Total for check number 429633Check Number42963452.881993 041913 1 904.50 47629 ROVIN INC/DBA BABES CHICK DIN HOUSE LUNCH FOR 90 STAFF MEMBERSINCLUDES CHICKEN, MASHEDPOTATOES, GRAVY, CORN, SALAD, 1.5BISCUITS PER PERSON, AND TEA.1993 041913 2 25.00 47629 ROVIN INC/DBA BABES CHICK DIN HOUSE DELIVERY FEE1993 041913 3 108.54 47629 ROVIN INC/DBA BABES CHICK DIN HOUSE GRATUITY ‐ 12%Total for check number 429634Check Number4296351,038.041993 ADVANCE 4/16 1 828.00 47240 SARA E ZINCK 2 B @ $5 + 2 L @ $8 + 2 D @ $10 X 18 =$828Total for check number 429635Check Number429636828.001993 PERDIEM 4/16 1 78.00 47240 SARA E ZINCK 2 B @ $9 + 2 L @ $10 + 2 D @ $20 =$78Total for check number 429636Check Number42963778.004613 W3212769BF 0 3,763.83 00005486 SCHOLASTIC BOOK FAIRS INC FAIR ID 3212769Total for check number 429637Check Number4296383,763.831993 UIL 4/18‐20 1 98.00 00018488 SHAWNA GIBBS LYNCH 2 B @ $9 + 2 L @ $10 + 3 D @ $20 =$98Total for check number 429638Check Number42963998.001993 A233901 0 40.00 58651 KATHERINE GAYLE SMITH GATE1993 A233912 0 20.00 58651 KATHERINE GAYLE SMITH GATETotal for check number 429639Check Number42964060.001993 5586882 1 453.00 00002521 T E P S A REGISTRATION‐KNOWLES(ATTACHED)Wednesday, May 01, 2013Page 164 of 346

Fund Invoice Line Amount Vendor Name Description1993 5586883 2 752.00 00002521 T E P S A REGISTRATION‐R. NUNN (ATTACHED)1993 5586881 3 453.00 00002521 T E P S A REGISTRATION‐BOBBIE CARTER(ATTACHED)Total for check number 429640Check Number4296411,658.001993 KISD4113 1 45.00 53742 TARRANT COUNTY PUBLIC HEALTHCENTERTotal for check number 429641Check Number42964245.00PAYMENT FOR HEP B SHOTS FOREMPLOYEES OF KELLER ISD TO BEGIVEN AT THE TARRANT COUNTYHEALTH DEPARTMENT.4613 1590713 1 89.90 00001677 TEACHER'S TOOLS INC ITEM# PA2421 HANDWRITING PAPERREAM ‐ 1/2" RULING1993 903838 1 109.90 00001677 TEACHER'S TOOLS INC EI 2370 HOT DOTS PENS4613 1590713 2 105.90 00001677 TEACHER'S TOOLS INC ITEM# PA2424 PICTURE STORY PAPERREAM ‐ 1/2" RULING4613 1590713 3 44.95 00001677 TEACHER'S TOOLS INC ITEM# PA2422 HANDWRITING PAPERREAM ‐ 1/2" RULING LONG4613 1590713 99 24.07 00001677 TEACHER'S TOOLS INC ESTIMATED SHIPPING/HANDLING1993 903838 99 16.50 00001677 TEACHER'S TOOLS INC ESTIMATED SHIPPING/HANDLINGTotal for check number 429642Check Number429643391.221993 258 1 310.00 59500 THE MLD GROUP LLC 20 BAGS OF GRAY AIR DRY CLAY ‐ 25LBS EACH1993 258 2 20.00 59500 THE MLD GROUP LLC SHIPPING CHARGETotal for check number 429643Check Number429644330.001993 ENTRY 4/16 0 450.00 48947 TEXAS TECH U I L KELLER HS 4/16‐4/18Total for check number 429644Check Number429645450.001993 44712 1 12.48 00016074 THE LIBRARY STORE, INC. MB16‐0353 LABEL PROTECTORS 1" X3"1993 44712 2 21.90 00016074 THE LIBRARY STORE, INC. MB21‐05272 NEW PRE PRINTEDTAPE1993 44712 3 17.00 00016074 THE LIBRARY STORE, INC. MB20‐0102 SCOTCH 810 MAGICTAPE1993 44712 4 11.98 00016074 THE LIBRARY STORE, INC. MB31‐0201 SCOTCH 845 BOOK TAPE1993 44712 5 15.98 00016074 THE LIBRARY STORE, INC. MB31‐0202 SCOTCH 845 BOOK TAPE1993 156574 6 ‐47.70 00016074 THE LIBRARY STORE, INC. MB65‐01318 BLUE FLEX TUBS1993 44712 6 47.70 00016074 THE LIBRARY STORE, INC. MB65‐01318 BLUE FLEX TUBS1993 46406 6 47.70 00016074 THE LIBRARY STORE, INC. MB65‐01318 BLUE FLEX TUBSWednesday, May 01, 2013Page 165 of 346

Fund Invoice Line Amount Vendor Name Description1993 44712 7 19.75 00016074 THE LIBRARY STORE, INC. MB07‐0211 KLEEN AND DRY WIPETWIN PACKS1993 44712 8 8.75 00016074 THE LIBRARY STORE, INC. A MB07‐0290 SCREEN WIPES1993 44917 9 59.95 00016074 THE LIBRARY STORE, INC. MB25‐0391 VANTAGE METAL BASETRIMMER1993 44712 10 14.95 00016074 THE LIBRARY STORE, INC. MB70‐01571 LIQUID HIGHLIGHTER1993 44712 11 13.95 00016074 THE LIBRARY STORE, INC. MB77‐03390 VELOCITY GEL PENSBLACK1993 44712 12 15.00 00016074 THE LIBRARY STORE, INC. MB76‐0605 ULTRA FINE SHARPIE1993 44712 13 15.00 00016074 THE LIBRARY STORE, INC. MB76‐0600 SHARPIE FINE BLACK1993 44712 14 17.90 00016074 THE LIBRARY STORE, INC. MB70‐0149 ULTRA COLORS 3 X 31993 44712 15 19.75 00016074 THE LIBRARY STORE, INC. MB03‐1118 CHARACTER EDUCATIONBK MARKS1993 44712 16 23.70 00016074 THE LIBRARY STORE, INC. MB03‐15118 LITERARY GENRES BKMARKS1993 44712 17 35.70 00016074 THE LIBRARY STORE, INC. MB76‐06916 WASHABLE POSTERMARKERS1993 44917 18 4.71 00016074 THE LIBRARY STORE, INC. SHIPPING QUOTE NUMBER 1565741993 44712 18 24.45 00016074 THE LIBRARY STORE, INC. SHIPPING QUOTE NUMBER 156574Total for check number 429645Check Number429646400.601993 A252812 0 111.38 56260 DARRYL R THOMPSON REFTotal for check number 429646Check Number429647111.381993 A253079 0 65.00 41615 RANDY TRIGG TIME/ANNCRTotal for check number 429647Check Number42964865.001993 7576 1 150.00 43248 UNIVERSITY OF TEXAS AT SAN ANTONIO REGISTRATION FOR CAREER FAIR UTSAIN SAN ANTONIO ON APRIL 2, 2013FOR JOHJANIA NAJERATotal for check number 429648Check Number429649150.001993 A251033 0 280.00 62326 STEVEN VELASQUEZ SROTotal for check number 429649Check Number429650280.001993 A253081 0 56.50 60525 JORGE VILLADIEGO REFTotal for check number 429650Check Number42965156.501993 A253052 0 123.60 60281 JOSE J. VILLASENOR REFTotal for check number 429651123.60Wednesday, May 01, 2013Page 166 of 346

Fund Invoice Line Amount Vendor Name DescriptionCheck Number4296524613 MAR 2013 1 120.00 61337 MICHELLE VLASEK CONTRACTOR (BAND)Total for check number 429652Check Number429653120.001993 A253581 0 64.12 58974 KEITH WALLS REFTotal for check number 429653Check Number42965464.121993 ADVANCE 4/14 1 448.00 48936 WILLIAM D VINSANT MEAL ADVANCE FOR KHS TENNIS INLUBBOCK FOR REGIONALCHAMPIONSHIP 4/14 ‐ 4/16: 7STUDENTS X 2B ($5) + 3L ($8) + 3D($10)Total for check number 429654Check Number429655448.001993 PERDIEM 4/14 0 108.00 48936 WILLIAM D VINSANT COACH'S MEAL MONEYTotal for check number 429655Check Number429656108.001993 A233902 0 117.20 63151 GEORGE YOUNG REFTotal for check number 429656Check Number429657117.204613 KHS CERT 0 100.00 47409 TEXAS PARKS AND WILDLIFE BOATERS EDTotal for check number 429657Check NumberV7154100.001993 1637838 1 19.79 00009229 DICK BLICK CO 35128‐5212 PONY VISES/2 1/2IN LTDTY CLAMP1993 1519266 1 23.68 00009229 DICK BLICK CO 0057‐2009 BLICK ESSNTL TEMPERA BLKGAL1993 1551711 1 ‐23.68 00009229 DICK BLICK CO 0057‐2009 BLICK ESSNTL TEMPERA BLKGAL1993 1599420 1 23.68 00009229 DICK BLICK CO 0057‐2009 BLICK ESSNTL TEMPERA BLKGAL1993 1551711 2 ‐11.84 00009229 DICK BLICK CO 00057‐5009 BLICK ESSNTL TEMPERABLU GAL1993 1637838 2 31.25 00009229 DICK BLICK CO 35120‐1001 JORGENSEN MITERSAW/MINI PRECISION1993 1599420 2 23.68 00009229 DICK BLICK CO 00057‐5009 BLICK ESSNTL TEMPERABLU GAL1993 1519266 2 11.84 00009229 DICK BLICK CO 00057‐5009 BLICK ESSNTL TEMPERABLU GAL1993 1637838 3 8.39 00009229 DICK BLICK CO 17164‐1030 DUAL DRIVERFRAMING/FLEXIPOINT LRG 25001993 1599420 3 23.68 00009229 DICK BLICK CO 00057‐7009 BLICK ESSNTL TEMPERAGRN GAL1993 1637838 4 45.29 00009229 DICK BLICK CO 17191‐1001 DUAL DRIVERFRAMING/ELITE POINT1993 1556622 4 23.68 00009229 DICK BLICK CO 00057‐4509 BLICK ESSNTL TEMPERAORG GALWednesday, May 01, 2013Page 167 of 346

Fund Invoice Line Amount Vendor Name Description1993 1599420 5 23.68 00009229 DICK BLICK CO 00057‐3009 BLICK ESSNTL TEMPERARED GAL1993 1637838 5 284.99 00009229 DICK BLICK CO 17158‐1010 FRAMING JOINER/PRO1993 1637838 6 2.88 00009229 DICK BLICK CO 20538‐3830 FABER POLYCHRMSPNCL/DK FLESH 1301993 1519266 6 23.68 00009229 DICK BLICK CO 00057‐6509 BLICK ESSNTL TEMPERAVLT GAL1993 1599420 7 23.68 00009229 DICK BLICK CO 00057‐4009 BLICK ESSNTL TEMPERAYLW GAL1993 1637838 7 2.88 00009229 DICK BLICK CO 20538‐3820 FABER POLYCHRMSPNCL/MED FLESH1993 1637838 8 2.88 00009229 DICK BLICK CO 20538‐3800 FABER POLYCHRMSPNCL/LT FLESH 1321993 1519266 8 18.00 00009229 DICK BLICK CO 00306‐2009 PRANG WC 1/2 PAN RFILBLK OVAL 12/QTY1993 1519266 9 18.00 00009229 DICK BLICK CO 00306‐5009 PRANG WC 1/2 PAN RFILBLU OVAL QTY/121993 1637838 9 11.80 00009229 DICK BLICK CO 20008‐3351 PRISMACLR ARTSTIX/PEACH1993 1637838 10 9.90 00009229 DICK BLICK CO 20508‐1001 PRSMCLR CLRDPENCIL/WHT NO 9381993 1519266 10 18.00 00009229 DICK BLICK CO 00306‐8009 PRANG WC 1/2 PAN FRILBRN OVAL 12/QTY1993 1519266 11 18.00 00009229 DICK BLICK CO 00306‐7009 PRANG WC 1/2 PAN RFILGRN OVAL 12/QTY1993 1637838 11 9.90 00009229 DICK BLICK CO 20508‐3631 PRSMCLR CLRDPENCIL/ROSEY BEIGE1993 1519266 12 18.00 00009229 DICK BLICK CO 00306‐4509 PRANG WC 1/2 PAN RFILORG OVAL 12/QTY1993 1637838 12 9.90 00009229 DICK BLICK CO 20508‐3051 PRSMCLR CLRDPENCIL/PNK RED NO 9291993 1637838 13 9.90 00009229 DICK BLICK CO 20508‐1251 PRSMCLR CLRDPENCIL/NECTAR1993 1519266 13 18.00 00009229 DICK BLICK CO 00306‐3009 PRANG WC 1/2PAN RFILRED OVAL 12/QTY1993 1637838 14 9.90 00009229 DICK BLICK CO 20508‐4732 PRSMCLR CLRDPENCIL/JASMN YLW1993 1519266 14 18.00 00009229 DICK BLICK CO 0306‐6509 PRANG WC 1/2 PAN RFILVLT OVAL 12/QTY1993 1519266 15 18.00 00009229 DICK BLICK CO 00306‐1019 PRANG WC 1/2 PAN RFILWHT OVAL 12/QTY1993 1637838 15 9.90 00009229 DICK BLICK CO 20508‐3651 PRSMCLR CLRDPENCIL/CLAY ROSE1993 1519266 16 18.00 00009229 DICK BLICK CO 00306‐4009 PRANG WC 1/2 PAN RFILYLW OVAL 12/QTY1993 1637838 16 9.90 00009229 DICK BLICK CO 20508‐8281 PRSMCLR CLRDPENCIL/CHESTNUT1993 1519266 17 13.89 00009229 DICK BLICK CO 00711‐1028 BLICKRYLIC GLOSS MED64OZ1993 1637838 17 9.90 00009229 DICK BLICK CO 20508‐3711 PRSMCLR CLRDPENCIL/BLUSH PNK NO 9281993 1519266 18 20.60 00009229 DICK BLICK CO 00711‐1059 BLICKRYLIC GESSO GALWednesday, May 01, 2013Page 168 of 346

Fund Invoice Line Amount Vendor Name Description1993 1637838 18 9.90 00009229 DICK BLICK CO 20508‐8241 PRSMCLR CLRDPENCIL/BEIGE SIENNA1993 1637838 19 9.90 00009229 DICK BLICK CO 20508‐8141 PRSMCLR CLRDPENCIL/BEIGE1993 1519266 19 11.10 00009229 DICK BLICK CO 00711‐4158 BLICKRYLIC CHRME YLW64 OZ1993 1637838 20 2.63 00009229 DICK BLICK CO 21342‐4151 PRISMACLRMARKER/GOLD PM1201993 1519266 20 13.38 00009229 DICK BLICK CO 02912‐1003 W/C ATOMIZER BOTTLE2OZ1993 1519266 21 7.39 00009229 DICK BLICK CO 04958‐1000 SILK PAINTING ACCESSRS.5OZ BTL W/TIP 3PK1993 1637838 21 2.63 00009229 DICK BLICK CO 21342‐9421 PRISMACLRMARKER/MTLC SLVR PM1181993 1519266 22 12.78 00009229 DICK BLICK CO 05425‐4387 HAKE BRUSH BH 3.875IN1993 1551711 22 ‐12.78 00009229 DICK BLICK CO 05425‐4387 HAKE BRUSH BH 3.875IN1993 1599420 22 12.78 00009229 DICK BLICK CO 05425‐4387 HAKE BRUSH BH 3.875IN1993 1637838 22 2.63 00009229 DICK BLICK CO 21342‐2041 PRISMACLR MARKER/JETBLK1993 1637838 23 2.63 00009229 DICK BLICK CO 21342‐8433 PRISMACLR MARKER/LTUMBER1993 1519266 23 9.59 00009229 DICK BLICK CO 11298‐1002 PAPER BY THE POUND 8.5X 111993 1519266 24 13.82 00009229 DICK BLICK CO 12886‐1009 CASTING MOLD SET MINI3 STYLE 12SET1993 1599420 24 13.82 00009229 DICK BLICK CO 12886‐1009 CASTING MOLD SET MINI3 STYLE 12SET1993 1637838 24 2.63 00009229 DICK BLICK CO 21342‐1381 PRISMACLRMARKER/BRICK WHT1993 1551711 24 ‐13.82 00009229 DICK BLICK CO 12886‐1009 CASTING MOLD SET MINI3 STYLE 12SET1993 1551711 25 ‐13.76 00009229 DICK BLICK CO 11754‐1011 ELEMENT COLLAGE PAPR8.5INX11IN1993 1599420 25 13.76 00009229 DICK BLICK CO 11754‐1011 ELEMENT COLLAGE PAPR8.5INX11IN1993 1637838 25 2.63 00009229 DICK BLICK CO 21342‐3351 PRISMACLRMARKER/PEACH1993 1519266 25 13.76 00009229 DICK BLICK CO 11754‐1011 ELEMENT COLLAGE PAPR8.5INX11IN1993 1637838 26 2.63 00009229 DICK BLICK CO 21342‐0000 PRISMACLRMARKER/BLNDER1993 1519266 26 9.80 00009229 DICK BLICK CO 12612‐1024 FROSTED GLASS PAPERASRTD 24/SHT1993 1637838 27 2.63 00009229 DICK BLICK CO 21342‐3763 PRISMACLR MARKER/PALEVERMLN1993 1519266 27 33.30 00009229 DICK BLICK CO 21316‐0249 SHARPIE FINE PT MRKR24CT POUCH1993 1519266 28 34.84 00009229 DICK BLICK CO 21315‐1249 SHARPIE ULTRA FINE 24ASSORTED SET1993 1637838 28 2.63 00009229 DICK BLICK CO 21342‐3611 PRISMACLRMARKER/POPPYWednesday, May 01, 2013Page 169 of 346

Fund Invoice Line Amount Vendor Name Description1993 1519266 29 17.97 00009229 DICK BLICK CO 60415‐8514 MINI CARVING BLOCKSBASSWOOD ASSORT PKG1993 1637838 29 2.63 00009229 DICK BLICK CO 21342‐3727 PRISMACLRMARKER/TUSCAN RED1993 1551711 29 ‐11.98 00009229 DICK BLICK CO 60415‐8514 MINI CARVING BLOCKSBASSWOOD ASSORT PKG1993 1599420 29 11.98 00009229 DICK BLICK CO 60415‐8514 MINI CARVING BLOCKSBASSWOOD ASSORT PKG1993 1637838 30 2.63 00009229 DICK BLICK CO 21342‐2107 PRISMACLRMARKER/WRM GRY PM1071993 1622719 30 ‐7.40 00009229 DICK BLICK CO 61495‐1001 CRAFT BUTTONS 1 LB BAGASSORTED1993 1519266 30 7.40 00009229 DICK BLICK CO 61495‐1001 CRAFT BUTTONS 1 LB BAGASSORTED1993 1519266 31 26.92 00009229 DICK BLICK CO 60638‐1000 BEADALON THINGAMAJIGDELUXE1993 1637838 31 17.56 00009229 DICK BLICK CO 25070‐1018 AIRBRUSH ACCESS/1/8INQUICK CONNCTR1993 1519266 32 22.39 00009229 DICK BLICK CO 65208‐1005 CLASSROOM YARN ASST5LB YARN1993 1637838 32 18.24 00009229 DICK BLICK CO 71413‐1001 COMP PHOTOFRAMING/DISPLY ARTWORK 192PG1993 1637838 33 101.90 00009229 DICK BLICK CO 10209‐1049 BLICK DRAWINGPAPER/WHT 18X24 PK100 80LB1993 1519266 33 9.99 00009229 DICK BLICK CO 61199‐1003 DUCK QUILLS 300ZCLASSPACK1993 1519266 34 17.18 00009229 DICK BLICK CO 32918‐1112 STAR STILTS DOZEN BAR1993 1637838 34 35.28 00009229 DICK BLICK CO 69631‐1001 GNOMAN WORKSHOPDVD/COMIC BOOK LAYOUT1993 1637838 35 35.28 00009229 DICK BLICK CO 69631‐1002 GNOMAN WORKSHOPDVD/CONCEPT DESIGN1993 1519266 35 22.68 00009229 DICK BLICK CO 23869‐5630 ELMER WASH SCHL GLUE30 CLSPK .21OZ STICK1993 1519266 36 30.20 00009229 DICK BLICK CO 57458‐1001 EXCEL HOBBY KNIFE K1KNIFE1993 1637838 36 42.48 00009229 DICK BLICK CO 69631‐1004 GNOMAN WORKSHOPDVD/WC/GOUACHE PAINTING1993 1637838 37 35.28 00009229 DICK BLICK CO 69631‐1015 GNOMAN WORKSHOPDVD/DRAW ADULT MALE HEAD1993 1519266 37 14.57 00009229 DICK BLICK CO 57457‐0100 EXCEL HOBBY BLADESB11A 100PAK1993 1519266 38 36.50 00009229 DICK BLICK CO 61412‐2200 GRAFIX SHRINK FILMMATTE 50SH 8.5X11 PK1993 1637838 38 68.60 00009229 DICK BLICK CO 16935‐1020 ALVIN ARTENVELOPES/15X191993 1637838 39 56.31 00009229 DICK BLICK CO 16935‐1041 ALVIN ARTENVELOPES/29X401993 1519266 39 11.48 00009229 DICK BLICK CO 68615‐1001 ART DISPLAY CARDS SETOF 141993 1519266 40 11.48 00009229 DICK BLICK CO 68615‐1003 ART DISPLAY CARDSCERAMICS 16/SET1993 1637838 40 114.80 00009229 DICK BLICK CO 15024‐1016 START 2 PORTFOLIO/!O31X42X3Wednesday, May 01, 2013Page 170 of 346

Fund Invoice Line Amount Vendor Name Description1993 1551711 40 ‐11.48 00009229 DICK BLICK CO 68615‐1003 ART DISPLAY CARDSCERAMICS 16/SET1993 1599420 40 11.48 00009229 DICK BLICK CO 68615‐1003 ART DISPLAY CARDSCERAMICS 16/SET1993 1551711 41 ‐11.48 00009229 DICK BLICK CO 68615‐1026 ART DISPLAY CARDS ARTMOTIVATION 16/SET1993 1599420 41 11.48 00009229 DICK BLICK CO 68615‐1026 ART DISPLAY CARDS ARTMOTIVATION 16/SET1993 1519266 41 11.48 00009229 DICK BLICK CO 68615‐1026 ART DISPLAY CARDS ARTMOTIVATION 16/SET1993 1637838 41 161.54 00009229 DICK BLICK CO 17196‐4501 ARTIST ELITE/450‐1 MATCUTTER1993 1519266 42 21.56 00009229 DICK BLICK CO 68615‐1002 ART DISPLAY CARDS ARTSTYLES 32/SET1993 1637838 42 237.44 00009229 DICK BLICK CO 22019‐1003 REEVES CLASSRMPACKS/CLRD PENCIL 144CT1993 1637838 43 9.90 00009229 DICK BLICK CO 20508‐3781 PRSMCLR CLRDPENCIL/SEASHELL PNK1993 1551711 43 ‐38.84 00009229 DICK BLICK CO 72212‐1003 ELEMNTS/PRNCPL DESIGNCOMPLETE DVD1993 1599420 43 38.84 00009229 DICK BLICK CO 72212‐1003 ELEMNTS/PRNCPL DESIGNCOMPLETE DVD1993 1519266 43 38.84 00009229 DICK BLICK CO 72212‐1003 ELEMNTS/PRNCPL DESIGNCOMPLETE DVD1993 1637838 44 21.00 00009229 DICK BLICK CO 69808‐1015 CREATIVE CATLYSTDVD/GETTNG STARTED RIGHT1993 1519266 44 17.99 00009229 DICK BLICK CO 68176‐1001 REALSTC DRAW SECRETSSC 224/PG BOOK1993 1519266 45 14.36 00009229 DICK BLICK CO 68441‐1001 ART OF ILLUMINATION SC160PG BOOK1993 1551711 45 ‐14.36 00009229 DICK BLICK CO 68441‐1001 ART OF ILLUMINATION SC160PG BOOK1993 1599420 45 14.36 00009229 DICK BLICK CO 68441‐1001 ART OF ILLUMINATION SC160PG BOOK1993 1551711 46 ‐15.80 00009229 DICK BLICK CO 711118‐1001 CELTIC ALPHABET HC176PG BOOK1993 1599420 46 15.80 00009229 DICK BLICK CO 711118‐1001 CELTIC ALPHABET HC176PG BOOK1993 1519266 46 15.80 00009229 DICK BLICK CO 711118‐1001 CELTIC ALPHABET HC176PG BOOK1993 1551711 47 ‐21.56 00009229 DICK BLICK CO 71742‐1001 ART IS CERAMICS DVDHAND COILS/PINCHPOTS1993 1599420 47 21.56 00009229 DICK BLICK CO 71742‐1001 ART IS CERAMICS DVDHAND COILS/PINCHPOTS1993 1519266 47 21.56 00009229 DICK BLICK CO 71742‐1001 ART IS CERAMICS DVDHAND COILS/PINCHPOTS1993 1519266 48 21.56 00009229 DICK BLICK CO 71742‐1002 ART IS CERAMICS DVDHAND SLAB CONSTRUCTION1993 1599420 48 21.56 00009229 DICK BLICK CO 71742‐1002 ART IS CERAMICS DVDHAND SLAB CONSTRUCTION1993 1551711 48 ‐21.56 00009229 DICK BLICK CO 71742‐1002 ART IS CERAMICS DVDHAND SLAB CONSTRUCTION1993 1519266 49 36.72 00009229 DICK BLICK CO 20508 1010 PRSMCLR CLRD PENCILSCOLORLESS BLENDERTotal for check number V71542,436.93Wednesday, May 01, 2013Page 171 of 346

Fund Invoice Line Amount Vendor Name DescriptionCheck Number V71556603 95134749 0 ‐600.00 00001030 SPORT SUPPLY GROUP INC PO#130033854613 95147464 1 1,260.00 00001030 SPORT SUPPLY GROUP INC NIKE FOUND US SDL WARM UPJACKET ‐ CREST ON LEFT CHEST 7NUMBER CENTER BACK ‐ STUDENT USEONLY4613 95147468 1 1,071.00 00001030 SPORT SUPPLY GROUP INC NIKE RIO S/S JERSEY & GAME SHORT ‐WHITE W/ PRINT ON JERSEY ‐STUDENT USE ONLY1993 95050589 1 84.00 00001030 SPORT SUPPLY GROUP INC NIKE CLUB TEAM BALL BAG BA4534 ‐STUDENT USE4613 95147468 2 244.00 00001030 SPORT SUPPLY GROUP INC NIKE L/S GOALIE JERSEY W/ PRINT ‐STUDENT USE ONLY4613 95147464 2 980.00 00001030 SPORT SUPPLY GROUP INC NIKE FOUND 12 WARM UP PANT ‐NUMBER ON RIGHT HIP ‐ STUDENTUSE ONLY1993 95050589 2 130.00 00001030 SPORT SUPPLY GROUP INC NIKE CLUB ROLLER BAG ‐ BA4535 ‐STUDENT USE4613 95147464 3 1,288.00 00001030 SPORT SUPPLY GROUP INC NIKE SOCCER UTILITY DUFFEL ‐ CRESTAND NUMBER EMB. ON BAG ‐STUDENT USE ONLY1993 95050589 3 234.00 00001030 SPORT SUPPLY GROUP INC NIKE CLASSIC III SOCK ‐ WHITE ‐ 100 ‐STUDENT USE1993 95050589 4 234.00 00001030 SPORT SUPPLY GROUP INC NIKE CLASSIC III SOCK ‐ BLACK ‐ 010 ‐394386 ‐ STUDENT USE1993 95050589 5 31.40 00001030 SPORT SUPPLY GROUP INC REGULAR KWIK GOAL SOCRE BOOK ‐20B6011993 95050589 6 45.00 00001030 SPORT SUPPLY GROUP INC FOX 40 WHISTLES ‐ MSWHIFOX1993 95050589 7 21.00 00001030 SPORT SUPPLY GROUP INC DOUBLE ACTION HAND PUMP ‐13695771993 95050589 8 50.00 00001030 SPORT SUPPLY GROUP INC KWIK GOAL TWIST IN NET HOOKS ‐STNTCLIP1993 95050589 9 340.00 00001030 SPORT SUPPLY GROUP INC 4 FOOT PUGG GOAL (PAIR) ‐ 10639431993 95050589 10 1,120.00 00001030 SPORT SUPPLY GROUP INC NIKE NUTMEG BACKPACK ‐ WITHCREST & NUMBER EMB. ‐ BA3253 ‐STUDENT USE ONLYTotal for check number V7155Check NumberV71566,532.402403 92813331 1 1,669.86 00002082 G C S SERVICE INC OPEN PO FOR FOOD SERVICE KITCHENEQUIPMENT REPAIRS DISTRICT WIDETotal for check number V7156Check NumberV71571,669.864293 759843F‐6 1 65.10 62254 FOLLETT LIBRARY RESOURCES INC. BOOK ORDER‐ SEE ATTACHEDBOOKLIST1993 766935F‐3 1 26.96 62254 FOLLETT LIBRARY RESOURCES INC. SEE ATTACHED LIST OF BOOK TITLES,INCLUDES ITEM NUMBER & PRICING4293 759843F‐6 2 5.15 62254 FOLLETT LIBRARY RESOURCES INC. BOOK PROCESSING1993 766935F‐3 2 2.06 62254 FOLLETT LIBRARY RESOURCES INC. CATALOGING & PROCESSINGTotal for check number V715799.27Wednesday, May 01, 2013Page 172 of 346

Fund Invoice Line Amount Vendor Name DescriptionCheck NumberV71584613 949274397 1 1,409.30 00009561 HOUGHTON MIFFLIN HARCOURTPUBLISHIN2113 949260684 1 18,165.00 00009561 HOUGHTON MIFFLIN HARCOURTPUBLISHINTotal for check number V7158Check NumberV715919,574.30TO PURCHASE INSTRUCTIONALMATERIALS / TEXTBOOKSSEE ATTACHED COST PROPOSAL FOREAROBICS FOUNDATIONS ANDCONNECTIONS 350 LICENSES ASP ‐RENEWING STUDENT LICENSES ANDEAROBICS IMPLEMENTATIONTRAINING4613 05744821 1 5.40 00009210 J W PEPPER & SONS, INC ITEM # 10053266 I THINK MY LOVE SOFAIR MUSIC FOR TSMS CHOIR4613 05744821 2 8.85 00009210 J W PEPPER & SONS, INC ITEM # 10088693 SONGS OF THE ROADAND SEA MUSIC FOR TSMS CHOIR4613 05744821 3 5.85 00009210 J W PEPPER & SONS, INC ITEM # 3296690 WHALERS RHYME FORTSMS CHOIR4613 05744821 4 5.40 00009210 J W PEPPER & SONS, INC ITEM# 10070636 EL VITO MUSIC FORTSMS CHOIR4613 05744821 5 5.40 00009210 J W PEPPER & SONS, INC ITEM # 10082685 GERAKINA MUSICFOR TSMS CHOIR4613 05744821 6 5.85 00009210 J W PEPPER & SONS, INC ITEM# 10273543 MURASAME MUSICFOR TSMS CHOIR4613 05744821 7 5.70 00009210 J W PEPPER & SONS, INC ITEM # 10297343 LAZY JOHN MUSICFOR TSMS CHOIR4613 05744821 8 5.85 00009210 J W PEPPER & SONS, INC ITEM # 10063977 UNCLE JOE FORTSMS CHOIR4613 05744821 9 5.85 00009210 J W PEPPER & SONS, INC ITEM # 3294595 A SONG SUNG ONCEMUSIC FOR TSMS CHOIR4613 05747214 10 5.40 00009210 J W PEPPER & SONS, INC ITEM # 10278089 THE BIRDSCOURTING SONG MUSIC FOR TSMSCHOIR4613 05744821 11 10.99 00009210 J W PEPPER & SONS, INC SHIPPINGTotal for check number V7159Check NumberV716070.544613 SOC13‐1 1 1,260.00 46096 JERRY'S SCOREBOARD / SPORTINGGOODS1993 SOC13‐2 1 280.00 46096 JERRY'S SCOREBOARD / SPORTINGGOODS4613 SOC13‐1 2 1,540.00 46096 JERRY'S SCOREBOARD / SPORTINGGOODS1993 SOC13‐2 2 340.00 46096 JERRY'S SCOREBOARD / SPORTINGGOODS1993 SOC13‐2 3 380.00 46096 JERRY'S SCOREBOARD / SPORTINGGOODSRUSSELL SWEATPANT WITH PRINT ‐596HBMO ‐ STUDENT USE ONLYRUSSELL SHORT 7M7AFMK WITHPRINT ‐ STUDENT USE ONLYRUSSELL HODDED SWEAT TOP WITHPRINT ‐ 695HBM1 ‐ STUDENT USEONLYRUSSELL DRI‐FIT SHORT SLEEVE SHIRT629DPMO WITH PRINT ‐ STUDENT USEONLYRUSSELL DRI‐FIT LONG SLEEVE T‐SHIRT631DPMO ‐ STUDENT USE ONLYTotal for check number V71603,800.00Wednesday, May 01, 2013Page 173 of 346

Fund Invoice Line Amount Vendor Name DescriptionCheck NumberV71611993 2806590313 1 153.29 00002233 LAKESHORE EQUIPMENT COMPANY SUPPLIES TO BE USED IN DESI ANDCOLLEEN'S CLASSROOM TO HELPTEACH THE KIDS LAKESHORE ORDER#10000155891993 2806600313 1 295.64 00002233 LAKESHORE EQUIPMENT COMPANY SUPPLIES TO BE USED IN MINER,RUSSEL, WRIGHT, AND JEROLOMAN'SCLASSROOMS TO HELP TEACH THEKIDS. QUOTE 1000015441Total for check number V7161Check NumberV7162448.931993 REG 4/12/13 1 125.00 00007632 TASBO REGISTRATION FOR MARK YOUNGS TOATTEND TASBO NEXT GENERATIONINSTRUCTOR BASIC TRAINING, APRIL12, 20131993 MBRSHPS 2013 1 150.00 00007632 TASBO 2013 TASBO ANNUAL MEMBERSHIPRENEWAL FOR FRANK DI NELLA#22012 FOR $150.001993 MBRSHPS 2013 2 130.00 00007632 TASBO 2013 TASBO ANNUAL MEMBERSHIPRENEWAL FOR JESUS OSEGUEDA#26526 FOR $130.001993 MBRSHPS 2013 3 110.00 00007632 TASBO 2013 TASBO ANNUAL MEMBERSHIPRENEWAL FEE FOR LEPAULA SMITH#25652 FOR $110.001993 MBRSHPS 2013 4 110.00 00007632 TASBO 2013 TASBO ANNUAL MEMBERSHIPRENEWAL FEE FOR JERRY LEAFGREEN#30997 FOR $110.00Total for check number V7162Check NumberV7163625.004613 IN7384 1 100.00 00024252 TEAMLINE CUSTOM SPORTSWEAR, LLC BLAZER #32 BLANKS (STOCK) THEBLANKS ARE FOR STARTER PISTOLS.1993 IN7562 1 510.00 00024252 TEAMLINE CUSTOM SPORTSWEAR, LLC BLAZER #1158 HURDLE WITH INDIANSPRINGS IN CARDINAL ON BOARD1993 IN7561 1 510.00 00024252 TEAMLINE CUSTOM SPORTSWEAR, LLC BLAZER #1158 HURDLE WITH INDIANSPRINGS ON BOARD IN CARDINAL1993 IN7609 1 16.00 00024252 TEAMLINE CUSTOM SPORTSWEAR, LLC 100 FT. TAPE MEASURE1993 IN7562 2 75.00 00024252 TEAMLINE CUSTOM SPORTSWEAR, LLC SHIPPING1993 IN7609 2 80.00 00024252 TEAMLINE CUSTOM SPORTSWEAR, LLC 165 FT TAPE MEASURE1993 IN7609 3 6.00 00024252 TEAMLINE CUSTOM SPORTSWEAR, LLC SHIPPING4613 IN7384 99 5.00 00024252 TEAMLINE CUSTOM SPORTSWEAR, LLC ESTIMATED SHIPPING/HANDLING1993 IN7561 99 75.00 00024252 TEAMLINE CUSTOM SPORTSWEAR, LLC ESTIMATED SHIPPING/HANDLINGTotal for check number V7163Check NumberV71641,377.001993 949221426 1 837.50 00002510 THE RIVERSIDE PUBLISHING COMPANY ITEM # Y21‐961807 ITBS NORM ANDSCORE CONVERSION BOOKLET 2005FORM A, LEVEL 5‐141993 949218041 1 476.00 00002510 THE RIVERSIDE PUBLISHING COMPANY Y21‐923807 WMLS‐R NU ENGLISHFORM A TEST RECORDSWednesday, May 01, 2013Page 174 of 346

Fund Invoice Line Amount Vendor Name Description1993 949221426 2 83.80 00002510 THE RIVERSIDE PUBLISHING COMPANY SHIPPING CHARGES1993 949218041 2 47.60 00002510 THE RIVERSIDE PUBLISHING COMPANY SHPPING & HANDLINGTotal for check number V7164Check NumberV71651,444.901993 8291703338 1 107.94 58320 UNIFIRST HOLDINGS, INC ANNUAL UNIFORM LEASE FORWAREHOUSE STAFF FOR SCHOOL YEAR2012‐20131993 8291702277 1 178.29 58320 UNIFIRST HOLDINGS, INC UNIFORM RENTAL FOR CAMUSSECURITY SPECIALISTS MS & HS1993 8291700543 1 107.94 58320 UNIFIRST HOLDINGS, INC ANNUAL UNIFORM LEASE FORWAREHOUSE STAFF FOR SCHOOL YEAR2012‐20131993 8291699497 1 178.29 58320 UNIFIRST HOLDINGS, INC UNIFORM RENTAL FOR CAMUSSECURITY SPECIALISTS MS & HSTotal for check number V7165Check DateCheck Number4/15/2013429658572.461993 20130409A 1 225.00 00016836 EDWARD ANDREW WHITE DISTRICT WIDE PIANO REPAIR/TUNINGFOR THE 2012‐2013 SCHOOL YEAR1993 20130408A 1 150.00 00016836 EDWARD ANDREW WHITE DISTRICT WIDE PIANO REPAIR/TUNINGFOR THE 2012‐2013 SCHOOL YEARTotal for check number 429658Check Number429659375.001993 MARCH 2013 1 3,625.00 59510 WENDY ADAMS CONTRACT SERVICES FORHOMEBOUND STUDENTS ‐ WENDYADAMS ‐ 2012‐2013 SCHOOL YEAR ‐SEE ATTACHED CONTRACTTotal for check number 429659Check Number4296603,625.002633 165326A 1 24.95 41162 APPLAUSE LEARNING RESOURCES DIS3130 EL GRAN JUEGO DE LOSVERBOS (GAME)2633 165326A 2 35.95 41162 APPLAUSE LEARNING RESOURCES TDB1582 PROYECTOS (BOOK)2633 165326A 3 8.95 41162 APPLAUSE LEARNING RESOURCES SHIPPING & HANDLINGTotal for check number 429660Check Number42966169.851993 00009093 1 90.00 55846 BATTS AUDIO, VIDEO, & LIGHTING INC PD‐915R ‐ MIDDLE ATLANTIC 9 OUTLET(8 REAR, 1 FRONT) POWERDISTRIBUTION, RACKMOUNTED1993 00009087 1 6,200.00 55846 BATTS AUDIO, VIDEO, & LIGHTING INC ION1000 ETC ION 1000 CONTROLCONSOLE, DMX, 1024 CHANNELS, ETCCERTIFIED FACTORY TRAININGINCLUDED1993 00009093 2 550.00 55846 BATTS AUDIO, VIDEO, & LIGHTING INC RRM16UCT ‐ 11U SLANT RACK, 16UVERTICAL RACK, WITH CASTERS ANDTABLE1993 00009087 2 1,773.00 55846 BATTS AUDIO, VIDEO, & LIGHTING INC ION2X20 ‐ ETC ION UNIVERSAL FADERWING, 2X20Wednesday, May 01, 2013Page 175 of 346

Fund Invoice Line Amount Vendor Name Description1993 00009093 3 950.00 55846 BATTS AUDIO, VIDEO, & LIGHTING INC WZ3:16:2 ‐ 16 XLR & 1/4" BALANCEDINPUTS WITH METERING1993 00009087 3 350.00 55846 BATTS AUDIO, VIDEO, & LIGHTING INC INSTALLATION ‐ GENERALINSTALLATION SERVICES INCLUDINGBASIC SUPPLIES AND LABOR (INCLUDESINITIAL SETUP AND "GETTINGSTARTED" TRAINING)1993 00009093 4 730.00 55846 BATTS AUDIO, VIDEO, & LIGHTING INC GX5 ‐ QSC AUDIO, GX SERIESAMPLIFIER, 2CH, 500W @ 8OHMS1993 00009087 4 85.00 55846 BATTS AUDIO, VIDEO, & LIGHTING INC FREIGHT1993 00009093 5 280.00 55846 BATTS AUDIO, VIDEO, & LIGHTING INC GX3 ‐ QSC MODEL GX3 POWERAMPLIFIER, 2 CHANNELS, 300WATTS/CH AT 8OHMS1993 00009093 6 1,198.00 55846 BATTS AUDIO, VIDEO, & LIGHTING INC CONTROL30 SPEAKERS ‐ FULLYOUTDOOR‐CAPABLE DESIGN,FEATURING WEATHERMAX1993 00009093 7 420.00 55846 BATTS AUDIO, VIDEO, & LIGHTING INC CONTROL 28 ‐ JBL 8" 2‐WAY, FULL‐RANGE LOUDSPEAKER W/BRACKET1993 00009093 8 375.00 55846 BATTS AUDIO, VIDEO, & LIGHTING INC CD‐200I TASCAM, SINGLE CD PLAYER,RACKMOUNTABLE, WITH IPOD DOCKTRAY1993 00009093 9 675.00 55846 BATTS AUDIO, VIDEO, & LIGHTING INC WIRING ‐ WIRING ANDINTERCONNECTION HARDWARE1993 00009093 10 2,650.00 55846 BATTS AUDIO, VIDEO, & LIGHTING INC INSTALLATION ‐ GENERALINSTALLATION SERVICES INCLUDINGBASIC SUPPLIES AND LABOR1993 00009093 11 350.00 55846 BATTS AUDIO, VIDEO, & LIGHTING INC PDS‐615R ‐ 6 OUTLET, SEQUENCED 15AMP, RACKMOUNT POWERDISTRIBUTION W/9' CORD, BLACKPOWDERCOAT FINISH1993 00009093 12 470.00 55846 BATTS AUDIO, VIDEO, & LIGHTING INC DSP‐30 QSC DSP‐30 DUAL‐CHANNELDIGITAL SIGNAL PROCESSOR, RACKMOUNT1993 00009093 14 89.00 55846 BATTS AUDIO, VIDEO, & LIGHTING INC MISC. ‐ INTERCONNECTION PLATE1993 00009093 15 747.00 55846 BATTS AUDIO, VIDEO, & LIGHTING INC U853A ‐ AUDIOTECHNICA U853AHANGING CHOIR MICROPHONE WITHSTAND CLIP, PHANTOM POWERTotal for check number 429661Check Number42966217,982.001953 MAR 2013 1 360.00 62594 JENNA STAR BELTER AVID TUTORIAL SERVICESTotal for check number 429662Check Number429663360.004613 MEALS 4/15 1 79.00 00013875 WILSON D BOAZ MEAL ADVANCE FOR FRHS GOLFERATTENDING REGIONALS 4/15‐4/18: 1STUDENT X 3B ($5) + 3L ($8) + 4D($10)Total for check number 429663Check Number42966479.001993 21937A 1 10.79 47835 BOULDEN PUBLISHING INC 1028 GOT THE BULLY BLUES?1993 21937A 2 26.95 47835 BOULDEN PUBLISHING INC A533D WIMBLERS #7 GOODSPORTSMANSHIPWednesday, May 01, 2013Page 176 of 346

Fund Invoice Line Amount Vendor Name Description1993 21937A 3 7.54 47835 BOULDEN PUBLISHING INC SHIPPINGTotal for check number 429664Check Number42966545.281993 021513B 1 500.00 46345 BRIAN BURNS CHECK REQUEST BRIAN BURNSASSEMBLY FOR STUDENTS ONMONDAY, APRIL 15, 2013 INVOICE#021513BTotal for check number 429665Check Number429666500.001953 MAR 2013 1 365.00 62477 CATHERINE A. CHAUVET AVID TUTORIAL SERVICESTotal for check number 429666Check Number429667365.001993 MARCH 2013 1 2,718.75 54530 ROY CHRISTENSEN CONTRACT SERVICES FORHOMEBOUND STUDENTS ‐ ROYCHRISTENSEN ‐ 2012‐2013 SCHOOLYEAR ‐ SEE ATTACHED CONTRACTTotal for check number 429667Check Number4296682,718.751993 REGISTRATION 1 2,240.00 00016891 COOK CHILDREN'S MEDICAL CENTER REGISTRATION FOR 28 NURSES TOATTEND NURSE SYMPOSIUM JUNE 28AND JULY 29 RETURN CHECK TOHEALTH SERVICESTotal for check number 429668Check Number4296692,240.001953 MAR 2013 1 230.00 62517 KRYSTAL CURRY AVID TUTORIAL SERVICESTotal for check number 429669Check Number429670230.001993 10‐130050 1 298.00 45752 DEVELOPMENTAL RESOURCES, INC. REGISTRATION FOR JENNIFER LATUAND MARCENE WEATHERALL FOR THE"MEAN GIRLS" CONFERENCE, JANUARY16, 2013, DALLAS TEXASTotal for check number 429670Check Number429671298.004613 407434 0 4,079.46 56591 HEI FORT WORTH, LP CHS SOCCER BANQTotal for check number 429671Check Number4296724,079.461993 794007657155 0 614.35 52507 REPUBLIC SERVICE OF TEXAS LTD FESTotal for check number 429672Check Number429673614.354613 2569006920 0 104.61 42346 DURHAM SCHOOL SERVICES LP FRIENDSHIP ES4613 2569006904 0 341.97 42346 DURHAM SCHOOL SERVICES LP SHADY GROVE ES1993 2569006920 0 267.80 42346 DURHAM SCHOOL SERVICES LP FRIENDSHIP ESTotal for check number 429673714.38Wednesday, May 01, 2013Page 177 of 346

Fund Invoice Line Amount Vendor Name DescriptionCheck Number 4296741953 MAR 2013 1 357.50 62816 KRISTIAN FORESTIER AVID TUTORIAL SERVICESTotal for check number 429674357.50Check Number 4296754613 APR 18 2013 0 294.00 00005444 FORT WORTH ZOO CHAPERONES4613 APR 18 2013 0 388.00 00005444 FORT WORTH ZOO STUDENTSTotal for check number 429675Check Number429676682.001993 A252964 0 280.00 62822 RICHARD GRINALDS TCHS 4/11/13Total for check number 429676Check Number429677280.001953 MAR 2013 1 285.00 62395 ORLANDO HERNANDEZ AVID TUTORIAL SERVICESTotal for check number 429677Check Number429678285.002403 S100108508.1 1 156.26 00007692 JOHNSTONE SUPPLY INC HVAC PARTS AND SUPPLIES FORKITCHENS DISTRICT WIDETotal for check number 429678Check Number429679156.264613 APR 2 2013 0 17.00 56060 JAMES EDWARD KERR PRIVATE LESSONSTotal for check number 429679Check Number42968017.001993 FRHS 1 200.00 62914 ASHLEY KIMBROUGH CHOREOGRAPHY FOR THE SPRINGSEMESTER OF THE 2012‐2013 SCHOOLYEAR (200/PER SONG)Total for check number 429680Check Number429681200.001993 A251034 0 280.00 62325 RYAN KNOLL CHS 4/11/13Total for check number 429681Check Number429682280.001953 MAR 2013 1 201.70 62595 KAYLIE KOVACH AVID TUTORIAL SERVICESTotal for check number 429682Check Number429683201.701993 712313 1 175.27 52606 LANGUAGEUSA, INC ENCUMBERING FUNDS TO PAY FORINTERPRETERS FOR CAMPUSMEETINGS AND LANGUAGETRANSLATION SERVICES.1993 713513 1 523.20 52606 LANGUAGEUSA, INC ENCUMBERING FUNDS TO PAY FORINTERPRETERS FOR CAMPUSMEETINGS AND LANGUAGETRANSLATION SERVICESTotal for check number 429683698.47Wednesday, May 01, 2013Page 178 of 346

Fund Invoice Line Amount Vendor Name DescriptionCheck Number4296841953 MAR 2013 1 177.50 62464 LINDSEY LAROSA AVID TUTORIAL SERVICESTotal for check number 429684Check Number429685177.501993 24103 1 248.99 00008566 LONE STAR COMMUNICATIONS, INC FIRE EQUIPMENT REPAIRS DISTRICTWIDETotal for check number 429685Check Number429686248.994613 MAR 22 2013 0 3,468.55 60556 MARRIOTT HOTEL SERVICES, INC. KHS SWIM BANQUETTotal for check number 429686Check Number4296873,468.558673 REIMBURSMENT 0 90.32 60434 TRICIA LYNNE POOLE STAFF LUNCHESTotal for check number 429687Check Number42968890.321993 1201157923 0 536.19 62207 PROGRESSIVE WASTE SOLUTIONS LESTotal for check number 429688Check Number429689536.194613 9069 1 167.60 43478 SAMS CLUB DIRECT DO NOT EXCEED : SNACKS THAT WILLBE SOLD TO STUDENTS, PAPERPRODUCTS AND DECORATIONS FORTHE PALS FEBRUARY VALENTINEDANCE AT FHMS , FEBRUARY 14, 20134613 4241 1 77.76 43478 SAMS CLUB DIRECT DO NOT EXCEED PO PURCHASEANIMAL CRACKERS FOR 3RD & 4THGRADE STAAR TESTING DAY STUDENTSNACKS4613 4008 1 155.70 43478 SAMS CLUB DIRECT PO NOT TO EXCEED $2001993 1242 1 272.88 43478 SAMS CLUB DIRECT MISC. SNACKS (ANIMAL CRACKERS,SOFT MINTS) NOT TO EXCEED$300.001993 5743 1 300.86 43478 SAMS CLUB DIRECT DO NOT EXCEED $400.00 ITEMS TO BEPURCHASED INCLUDE BUT ARE NOTLIMITED TO ANIMALCRACKERS/BREAKFAST BARS FORSTARR1993 7212 1 219.34 43478 SAMS CLUB DIRECT DO NOT EXCEED 250.00 FOREMPLOYEE RECOGNITION TO BE HELDON 3/25/13 AND 4/29/131993 8183 1 97.78 43478 SAMS CLUB DIRECT SUPPLIES FOR CULINARY ARTSCLASSROOM ACTIVITIES FOR 2012‐2013 SCHOOL YEAR1993 4635 1 95.50 43478 SAMS CLUB DIRECT DO NOT EXCEED $400.00 ITEMS TO BEPURCHASED INCLUDE BUT ARE NOTLIMITED TO ANIMALCRACKERS/BREAKFAST BARS FORSTARR1993 8917 1 121.02 43478 SAMS CLUB DIRECT SUPPLIES FOR CULINARY ARTSCLASSROOM ACTIVITIES FOR 2012‐2013 SCHOOL YEARWednesday, May 01, 2013Page 179 of 346

Fund Invoice Line Amount Vendor Name Description1993 7399 1 170.46 43478 SAMS CLUB DIRECT SNACKS FOR MEETINGS ‐ALL EXCEEDTHREE HOURS GAM/120 PPL,PRINCIPAL/75 PPL, TAC/60 PPL, AP/65AND LEADERSHIP MEETINGSHELDMONDAYS AND TUESDAYS/10 ‐ DONOT EXCEED1993 4636 1 239.00 43478 SAMS CLUB DIRECT DO NOT EXCEED $400.00 THE ITEMSTO BE PURCHASED INCLUDE SNACKSFOR STUDENTSTotal for check number 429689Check Number4296901,917.901993 MEALS 4/16 1 234.00 47240 SARA E ZINCK 1 ADDITIONAL B @ $5 + 1 ADDITIONALL @ $8 X 18 STUDENTS = $234Total for check number 429690Check Number429691234.008653 APR 16‐19 0 300.00 40077 SONIC DRIVE IN CHS FUNDRAISERTotal for check number 429691Check Number429692300.008673 REIMBURSEMEN 0 19.88 56614 STEPHANIE APPLE SUP. TEAM BUILDINGTotal for check number 429692Check Number42969319.888673 REIMBURSMENT 0 9.71 59059 JULIE LYNNE STUTHEIT BREAKFASTTotal for check number 429693Check Number4296949.711993 REG 6/11‐14 1 906.00 00002521 T E P S A REGISTRATION FOR LISA YOUNG ANDULYANA PAYNE TO ATTENDTEPSA(TEXAS ELEMENTARYPRINCIPALS AND SUPERVISORSASSOCIATION JUNE 11‐14, 2013Total for check number 429694Check Number429695906.004613 MEMBER 72994 0 200.00 58955 TAEA HMS ART JR VASETotal for check number 429695Check Number429696200.004613 ADVANCE FEES 1 42.00 58990 TEXAS TECH RAWLS COURSE FEE FOR PRACTICE ROUND AND CARTRENTAL FOR FRHS GOLFER ATREGIONAL GOLF CHAMPIONSHIP 4/15‐4/18Total for check number 429696Check Number42969742.001993 021531 1 4,160.90 45969 THE HON COMPANY RE‐DO TWO CUBICLES IN THE FINANCEOFFICE FOR MISTY KETCHUM & DEBBIEADAMSTotal for check number 429697Check Number4296984,160.904613 09889106 1 62.38 62267 U.S. BANK NATIONAL ASSOCIATION ND GAS FOR TRUCK TRANSPORTINGEQUIPMENT FOR CHOIR COMPETITIONTO ORLANDO, FL. MAR 12 ‐ 17, 2013Wednesday, May 01, 2013Page 180 of 346

Fund Invoice Line Amount Vendor Name Description4613 0953216 1 72.77 62267 U.S. BANK NATIONAL ASSOCIATION ND GAS FOR TRUCK TRANSPORTINGEQUIPMENT FOR CHOIR COMPETITIONTO ORLANDO, FL. MAR 12 ‐ 17, 20134613 1911 1 78.11 62267 U.S. BANK NATIONAL ASSOCIATION ND GAS FOR TRUCK TRANSPORTINGEQUIPMENT FOR CHOIR COMPETITIONTO ORLANDO, FL. MAR 12 ‐ 17, 20134613 00071252 1 93.60 62267 U.S. BANK NATIONAL ASSOCIATION ND TENNIS MEMBERS WILL BE TAKINGTO TRAVEL TO COLLEGE STATION, TXFOR A TENNIS TOURNMENT....MARCH22‐23, 2013 (FUEL CARD FOR DURHAMBUS)4613 18939576 1 10.03 62267 U.S. BANK NATIONAL ASSOCIATION ND GAS FOR VEHICLES TRANSPORTINGJROTC STUDENTS TO HOLLOMAN AFBIN NEW MEXICO4613 18939322 1 89.94 62267 U.S. BANK NATIONAL ASSOCIATION ND GAS FOR VEHICLES TRANSPORTINGJROTC STUDENTS TO HOLLOMAN AFBIN NEW MEXICO4613 18938969 1 88.10 62267 U.S. BANK NATIONAL ASSOCIATION ND GAS FOR VEHICLES TRANSPORTINGJROTC STUDENTS TO HOLLOMAN AFBIN NEW MEXICO4613 00055620 1 49.02 62267 U.S. BANK NATIONAL ASSOCIATION ND GAS FOR VEHICLES TRANSPORTINGJROTC STUDENTS TO HOLLOMAN AFBIN NEW MEXICO4613 0792218 1 68.14 62267 U.S. BANK NATIONAL ASSOCIATION ND GAS FOR TRUCK TRANSPORTINGEQUIPMENT FOR CHOIR COMPETITIONTO ORLANDO, FL. MAR 12 ‐ 17, 20134613 1860169 1 89.49 62267 U.S. BANK NATIONAL ASSOCIATION ND GAS FOR TRUCK TRANSPORTINGEQUIPMENT FOR CHOIR COMPETITIONTO ORLANDO, FL. MAR 12 ‐ 17, 20134613 18944462 1 77.35 62267 U.S. BANK NATIONAL ASSOCIATION ND GAS FOR VEHICLES TRANSPORTINGJROTC STUDENTS TO HOLLOMAN AFBIN NEW MEXICO1993 00440888 1 42.28 62267 U.S. BANK NATIONAL ASSOCIATION ND FUEL CARD FOR TRAVEL TO ABILENEFIR STATE POWERLIFTING MEET 3/22‐3/25Total for check number 429698Check Number429699821.212403 38011778‐00 1 491.42 00002084 UNITED REFRIGERATION INC HAVC PARTS AND SUPPLIES KITCHENSDISTRICT WIDETotal for check number 429699Check Number429700491.422403 MAR MILEAGE 0 20.75 49335 CLAURIA D VILLARREAL 3/7/13‐3/28/13Total for check number 429700Check NumberV716720.751993 794007665486 0 100.00 00002286 ALLIED WASTE SERVICES FSE1993 794007665486 0 100.00 00002286 ALLIED WASTE SERVICES NRE1993 794007665486 0 275.00 00002286 ALLIED WASTE SERVICES KHSWednesday, May 01, 2013Page 181 of 346

Fund Invoice Line Amount Vendor Name Description1993 794007665486 0 100.00 00002286 ALLIED WASTE SERVICES OPS1993 794007665486 0 100.00 00002286 ALLIED WASTE SERVICES PES1993 794007665486 0 100.00 00002286 ALLIED WASTE SERVICES LSE1993 794007665486 0 100.00 00002286 ALLIED WASTE SERVICES LES1993 794007665486 0 105.00 00002286 ALLIED WASTE SERVICES KMS1993 794007665486 0 183.75 00002286 ALLIED WASTE SERVICES KLC1993 794007665486 0 100.00 00002286 ALLIED WASTE SERVICES KHE1993 794007665486 0 105.00 00002286 ALLIED WASTE SERVICES ISM1993 794007665486 0 100.00 00002286 ALLIED WASTE SERVICES IES1993 794007665486 0 105.00 00002286 ALLIED WASTE SERVICES HMS1993 794007665486 0 100.00 00002286 ALLIED WASTE SERVICES PGE1993 794007665486 0 100.00 00002286 ALLIED WASTE SERVICES HES1993 794007665486 0 175.00 00002286 ALLIED WASTE SERVICES TVM1993 794007665486 0 225.00 00002286 ALLIED WASTE SERVICES FRH1993 794007665486 0 175.00 00002286 ALLIED WASTE SERVICES FRE1993 794007665486 0 157.50 00002286 ALLIED WASTE SERVICES FHM1993 794007665486 0 100.00 00002286 ALLIED WASTE SERVICES FES1993 794007665486 0 100.00 00002286 ALLIED WASTE SERVICES HLE1993 794007665486 0 100.00 00002286 ALLIED WASTE SERVICES EDC1993 794007665486 0 100.00 00002286 ALLIED WASTE SERVICES BES1993 794007665486 0 157.50 00002286 ALLIED WASTE SERVICES BCI1993 794007665486 0 100.00 00002286 ALLIED WASTE SERVICES ERE1993 794007665486 0 100.00 00002286 ALLIED WASTE SERVICES BPE1993 794007665486 0 105.00 00002286 ALLIED WASTE SERVICES BWE1993 794007665486 0 100.00 00002286 ALLIED WASTE SERVICES CES1993 794007665486 0 288.75 00002286 ALLIED WASTE SERVICES CHS1993 794007665486 0 183.75 00002286 ALLIED WASTE SERVICES TMIWednesday, May 01, 2013Page 182 of 346

Fund Invoice Line Amount Vendor Name Description1993 794007665486 0 100.00 00002286 ALLIED WASTE SERVICES DST1993 794007665486 0 183.75 00002286 ALLIED WASTE SERVICES PHI 3‐0794‐70798771993 794007665486 0 175.00 00002286 ALLIED WASTE SERVICES ELC1993 794007665486 0 100.00 00002286 ALLIED WASTE SERVICES WSE1993 794007665486 0 175.00 00002286 ALLIED WASTE SERVICES WRE1993 794007665486 0 100.00 00002286 ALLIED WASTE SERVICES WLE1993 794007665486 0 183.75 00002286 ALLIED WASTE SERVICES TSM1993 794007665486 0 225.00 00002286 ALLIED WASTE SERVICES TCH1993 794007665486 0 105.00 00002286 ALLIED WASTE SERVICES SKI1993 794007665486 0 100.00 00002286 ALLIED WASTE SERVICES SGE1993 794007665486 0 175.00 00002286 ALLIED WASTE SERVICES RES1993 794007665486 0 105.00 00002286 ALLIED WASTE SERVICES CTITotal for check number V7167Check NumberV71685,668.754613 1491141 1 8.70 00009229 DICK BLICK CO A11406‐7097 HOLIDAY GREEN ‐ TRURAY1993 1641669 1 53.52 00009229 DICK BLICK CO 02912‐1003 W/C ATOMIZER BOTTLE 2OZ4613 1468630 2 8.70 00009229 DICK BLICK CO A11406‐3737 SHOCKING PINK TRURAY1993 1641669 2 49.68 00009229 DICK BLICK CO 21420‐1001 ALVIN BRASS BULLETSINGL HOLE SHARPENER4613 1468630 3 9.24 00009229 DICK BLICK CO A11402‐5117 TURQUOISE PEACOCK1993 1641669 3 177.48 00009229 DICK BLICK CO 06705‐1500 PRNCTN WC FLAT WASHSZ 150 SHORT HANDLE4613 1468630 4 8.70 00009229 DICK BLICK CO A11406‐2077 GOLD TRU RAY1993 1641669 4 33.00 00009229 DICK BLICK CO 03126‐1013 LIQUITEX PAINT KNIFENO13 SMALL4613 1468630 5 6.16 00009229 DICK BLICK CO A11402‐6147 MAGENTA PEACOCK1993 1641669 5 115.27 00009229 DICK BLICK CO 06051‐1016 MEGA BRUSH SETS WHTSYNTH 16SET4613 1468630 6 26.00 00009229 DICK BLICK CO WEBISTE 58904‐1005 1/4" PAPERPUNCH1993 1641669 6 77.00 00009229 DICK BLICK CO 01728‐4180 BLICK ARTISTS WC CADLMN 14ML4613 1468630 7 30.96 00009229 DICK BLICK CO A13142‐2003 BLACK FLIPSIDECORRUGATED1993 1641669 7 77.00 00009229 DICK BLICK CO 01728‐4130 BLICK ARTISTS WC CADYLW LT 14MLWednesday, May 01, 2013Page 183 of 346

Fund Invoice Line Amount Vendor Name Description4613 1468630 8 25.04 00009229 DICK BLICK CO A13100‐1022 POSTER BOARD WHITE1993 1641669 8 63.40 00009229 DICK BLICK CO 01728‐4040 BLICK ARTISTS WC YLWOCHR 14ML4613 1468630 9 7.80 00009229 DICK BLICK CO A00037‐5016 BLUE GLITTER PAINT1993 1641669 9 99.70 00009229 DICK BLICK CO 01728‐4530 BLICK ARTISTS WC CADORG 14ML4613 1468630 10 7.80 00009229 DICK BLICK CO A00037‐9016 GOLD GLITTER PAINT1993 1641669 10 99.70 00009229 DICK BLICK CO 01728‐3090 BLICK ARTISTS WC CADRED LT 14ML4613 1468630 11 7.80 00009229 DICK BLICK CO A‐00037‐7016 GREEN GLITTER PAINT1993 1641669 11 77.00 00009229 DICK BLICK CO 01728‐3720 BLICK ARTISTS WC NPHTLRED 14ML4613 1468630 12 7.80 00009229 DICK BLICK CO A00037‐3046 MAGENTA GLITTERPAINT1993 1641669 12 63.40 00009229 DICK BLICK CO 01728‐3060 BLICK ARTISTS WC ALZRNCRMSN 14ML4613 1468630 13 51.82 00009229 DICK BLICK CO A33407‐1009 TWISTEEZ BULK PACK1993 1641669 13 77.00 00009229 DICK BLICK CO 01728‐7480 BLICK ARTISTS WC VIRDN14ML4613 1468630 14 5.80 00009229 DICK BLICK CO A11406‐2007 BLACK TRU RAY1993 1641669 14 99.70 00009229 DICK BLICK CO 01728‐5180 BLICK ARTIST WC CBLTBLU 14ML4613 1468630 15 17.55 00009229 DICK BLICK CO A11406‐2009 BLACK TRU RAY 18X241993 1641669 15 72.50 00009229 DICK BLICK CO 01728‐5230 BLICK ARTISTS WCULTRMRN BLU 14ML4613 1491141 16 36.15 00009229 DICK BLICK CO A11406‐2005 BLACK TRU RAY 24X361993 1641669 16 63.40 00009229 DICK BLICK CO 01728‐3250 BLICK ARTISTS WC INDNRED 14ML4613 1468630 17 5.80 00009229 DICK BLICK CO A11406‐5077 BLUE (ROYAL) TRU RAY1993 1641669 17 63.40 00009229 DICK BLICK CO 01728‐8060 BLICK ARTISTS WC RAWSIENNA 14ML4613 1468630 18 5.80 00009229 DICK BLICK CO A11406‐6017 PURPLE TRU RAY1993 1641669 18 63.40 00009229 DICK BLICK CO 01728‐8080 BLICK ARTISTS WC SEPIA14ML4613 1468630 19 7.80 00009229 DICK BLICK CO A00037‐3016 RED GLITTER PAINT1993 1641669 19 63.40 00009229 DICK BLICK CO 01728‐2020 BLICK ARTISTS WC LAMPBLK 14ML4613 1468630 20 7.80 00009229 DICK BLICK CO A00037‐9336 SILVER GLITTER PAINT4613 1468630 21 7.80 00009229 DICK BLICK CO A00037‐6516 VIOLET GLITTER PAINT4613 1468630 22 6.84 00009229 DICK BLICK CO A00053‐5246 FL. BLUEWednesday, May 01, 2013Page 184 of 346

Fund Invoice Line Amount Vendor Name Description4613 1637782 23 6.84 00009229 DICK BLICK CO A00053‐7276 FL. GREEN4613 1468630 24 6.84 00009229 DICK BLICK CO A00053‐3726 FL. PINK4613 1468630 25 10.34 00009229 DICK BLICK CO A00040‐9505 COPPER4613 1468630 26 10.34 00009229 DICK BLICK CO A00040‐9015 GOLD4613 1468630 27 10.34 00009229 DICK BLICK CO A00040‐9335 SILVER4613 1556618 28 6.84 00009229 DICK BLICK CO A00053‐3736 FL. RED4613 1556618 29 6.84 00009229 DICK BLICK CO A00053‐4236 FL. ORANGE4613 1468630 30 6.84 00009229 DICK BLICK CO A00053‐6516 FL. VIOLET4613 1468630 31 10.34 00009229 DICK BLICK CO A00040‐9135 ANTIQUE GOLD4613 1468630 32 10.34 00009229 DICK BLICK CO A00040‐9135 AZTEC GOLD4613 1468630 33 10.34 00009229 DICK BLICK CO A00040‐8155 BRONZETotal for check number V7168Check NumberV71691,893.051993 0598557 1 80.32 00024786 ERIC ARMIN, INC 501981 MATH START SET LEVEL 2:GRADES 1‐21993 0598557 99 7.00 00024786 ERIC ARMIN, INC ESTIMATED SHIPPING/HANDLINGTotal for check number V716987.32Check DateCheck Number4/16/20134297011993 1683495 1 143.99 57929 ACE EDUCATIONAL SUPPLIES, INC. SOLID‐COLOR RUG CIRCLE LT BLUELLTCPR5511993 1683495 2 32.00 57929 ACE EDUCATIONAL SUPPLIES, INC. SHIPPINGTotal for check number 429701Check Number429702175.991993 1866555 1 59.22 60310 AG‐POWER INC PARTS / SUPPLIES FOR THE JOHNDEERE TRACTORSTotal for check number 429702Check Number42970359.221993 599769 1 200.00 60538 AGRIUM ADVANCED TECHNOLOGIES(U.S.)Total for check number 429703Check Number429704200.00(OUUTDOOR PEST CONTROL) PARTSAND SUPPLIES / CHEMICALS DIST WIDE(USAGE)1993 A253022 0 57.56 43719 DAVID ALVERSON FRHS BASEBALL 3/28/13Total for check number 42970457.56Check Number 4297051993 A252856 0 61.00 63209 CARL ANABLE KHS BASEBALL 4/6/13Wednesday, May 01, 2013Page 185 of 346

Fund Invoice Line Amount Vendor Name DescriptionTotal for check number 429705Check Number42970661.001993 MEALS 4/19 1 69.00 54376 ANN ELIZABETH ACCAS ADVANCE MEAL MONEY FORREGIONAL UIL ACADEMICCOMPETITION IN LUBBOCK TXTotal for check number 429706Check Number42970769.001993 4235648045 1 400.00 61736 APPLE COMPUTER INC APPLE VOLUME VOUCHER FOR ESLAPPLICATIONSTotal for check number 429707Check Number429708400.001993 820344 RENEW 1 211.00 51551 ASBO INTERNATIONAL RENEWAL FOR JOHN GANN ASBOMEMBERSHIP 2013‐2014 YR.Total for check number 429708Check Number429709211.001993 A233924 0 116.66 43161 RICK AZBELL CHS BASEBALL 4/5/13Total for check number 429709Check Number429710116.661993 A252528 0 90.00 59673 DAVID BECK FRHS SOFTBALL 4/5/131993 A252532 0 98.28 59673 DAVID BECK FRHS SOFTBALL 3/28/13Total for check number 429710188.28Check Number 4297111993 A248897 0 105.00 61951 CURTIS BROWN TCHS BASEBALL 4/6/13Total for check number 429711105.00Check Number 4297124613 MAR 27 2013 0 49.00 62503 PAULA BROWN PRIVATE LESSONSTotal for check number 42971249.00Check Number 4297131993 REG FEE 7/17 0 570.00 45248 THE COLLEGE BOARD ERIC PERSYN 7/17‐7/21Total for check number 429713570.00Check Number 4297141993 A233929 0 110.00 60554 MICHAEL E. COPELAND CHS BASEBALL 4/9/131993 A253070 0 102.56 60554 MICHAEL E. COPELAND FRHS BASEBALL 3/28/13Total for check number 429714212.56Check Number 4297151993 A226624 0 61.95 46017 ANTHONY CRUZ TCHS SOFTBALL 4/2/13Total for check number 42971561.95Check Number 4297164613 MAY 2 2013 0 0.00 00018784 DALLAS WORLD AQUARIUM STUDENTS4613 MAY 2 2013 0 0.00 00018784 DALLAS WORLD AQUARIUM CHAPERONESWednesday, May 01, 2013Page 186 of 346

Fund Invoice Line Amount Vendor Name DescriptionTotal for check number 4297160.00Check Number 4297174613 APR 17 2013 0 701.80 00018784 DALLAS WORLD AQUARIUM CHAPERONE4613 APR 17 2013 0 766.00 00018784 DALLAS WORLD AQUARIUM STUDENTTotal for check number 4297171,467.80Check Number 4297181993 A252848 0 68.08 53660 DONALD DAVIS KHS BASEBALL 4/5/131993 A253069 0 55.00 53660 DONALD DAVIS FRHS BASEBALL 3/28/13Total for check number 429718123.08Check Number 4297194613 190177 1 749.00 00022706 LINDSEY DAWSON GREY CHEER TRYOUT SHIRT4613 190177 2 749.00 00022706 LINDSEY DAWSON NAVY CHEER TRYOUT SHIRTTotal for check number 429719Check Number4297201,498.001993 A248896 0 124.70 58417 MARCUS DAWSON TCHS BASEBALL 4/6/13Total for check number 429720Check Number429721124.701993 824983‐01 1 794.10 47181 DEALERS ELECTRICAL SUPPLY INC MAINTENANCE: ELECTRICALSUPPLIES/PARTS EQUIPMENTELECTRONIC) DIST WIDE (USAGE)WARE/H1993 4659437‐01 1 34.78 47181 DEALERS ELECTRICAL SUPPLY INC MAINTENANCE: ELECTRICALSUPPLIES/PARTS EQUIPMENTELECTRONIC) DIST WIDE (USAGE)WARE/H1993 826944‐01 1 1,749.65 47181 DEALERS ELECTRICAL SUPPLY INC MAINTENANCE: ELECTRICALSUPPLIES/PARTS EQUIPMENTELECTRONIC) DIST WIDE (USAGE)WARE/H1993 827923‐01 1 25,416.00 47181 DEALERS ELECTRICAL SUPPLY INC ENERGY SAVING (BERT DEVICES) USEDDIST WIDE ALL CAMPUSES1993 828593‐01 1 416.88 47181 DEALERS ELECTRICAL SUPPLY INC MAINTENANCE: ELECTRICALSUPPLIES/PARTS EQUIPMENTELECTRONIC) DIST WIDE (USAGE)WARE/H1993 828363‐02 1 920.11 47181 DEALERS ELECTRICAL SUPPLY INC MAINTENANCE: ELECTRICALSUPPLIES/PARTS EQUIPMENTELECTRONIC) DIST WIDE (USAGE)WARE/H1993 828363‐01 1 20.29 47181 DEALERS ELECTRICAL SUPPLY INC MAINTENANCE: ELECTRICALSUPPLIES/PARTS EQUIPMENTELECTRONIC) DIST WIDE (USAGE)WARE/H1993 828363‐00 1 168.64 47181 DEALERS ELECTRICAL SUPPLY INC MAINTENANCE: ELECTRICALSUPPLIES/PARTS EQUIPMENTELECTRONIC) DIST WIDE (USAGE)WARE/HWednesday, May 01, 2013Page 187 of 346

Fund Invoice Line Amount Vendor Name Description1993 828814‐00 1 104.17 47181 DEALERS ELECTRICAL SUPPLY INC MAINTENANCE: ELECTRICALSUPPLIES/PARTS EQUIPMENTELECTRONIC) DIST WIDE (USAGE)WARE/HTotal for check number 429721Check Number42972229,624.621993 BAGGAGE 4/23 1 250.00 57653 DEANNISE BROOKS ALLEN‐CARSON BAGGAGE FEES (ROUND TRIP) FOR 5KHS DECA STUDENTS GOING TO DECAINTERNATIONAL COMPETITION INANAHEIM, CA 4/23‐4/28/13Total for check number 429722Check Number429723250.008653 DECA 4/23 1 500.00 57653 DEANNISE BROOKS ALLEN‐CARSON EXTRA SPENDING MONEY INCLUDING:ENTERTAINMENT, PARKING ATAMUSEMENT PARKS, SOUVENIRS,EXTRA MEAL MONEY, ETC. FOR KHSDECA STUDENTSTotal for check number 429723Check Number429724500.001993 MEALS 4/23 1 615.00 57653 DEANNISE BROOKS ALLEN‐CARSON 5 B @ $5 + 6 L @ $8 + 5 D @ $10 X 5STUDENTS = $615Total for check number 429724Check Number429725615.001993 P.DIEM 4/23 1 205.00 57653 DEANNISE BROOKS ALLEN‐CARSON 5 B @ $9 + 6 L @ $10 + 5 D @ $20 =$205Total for check number 429725Check Number429726205.001993 PARKING 4/23 1 75.00 57653 DEANNISE BROOKS ALLEN‐CARSON PARKING AT DISNEYLAND HOTEL INANAHEIM, CA FOR KHS EMPLOYEEAND 5 KHS DECA STUDENTSATTENDING DECA INTERNATIONALCOMPETITION 4/23‐4/28/13Total for check number 429726Check Number42972775.008653 TICKETS 4/23 1 1,080.00 57653 DEANNISE BROOKS ALLEN‐CARSON DISNEY 3 DAY HOPPER TICKETS8653 TICKETS 4/23 2 360.00 57653 DEANNISE BROOKS ALLEN‐CARSON UNIVERSAL DAYS NOTRANSPORTATIONTotal for check number 429727Check Number4297281,440.004613 T33 TCHS 1 1,864.00 62852 RED LEAR INVESTMENTS LLC CHECK REQUEST NEEDED BY 4/18/13FOR GIRL'S BASKETBALL BANQUET ATDIAMOND OAKS CCTotal for check number 429728Check Number4297291,864.001993 A252818 0 113.56 59238 JOSHUA DIETRICH KHS BASEBALL 3/29/13Total for check number 429729Check Number429730113.561993 2939671‐00 1 79.44 61681 FACILITY SOLUTIONS GROUP, INC. MAINTENANCE: ELECTRICAL SUPPLIESAND EQUIPMENT ELECTRONIC) DISTWIDE (USAGE) WARE/HWednesday, May 01, 2013Page 188 of 346

Fund Invoice Line Amount Vendor Name Description1993 238459 1 244.00 61681 FACILITY SOLUTIONS GROUP, INC. SERVICE / REPAIRS FOR PARKING LOTLIGHTS & BALLAST @ ATHLETIC FIELDSALL SCHOOLS DIST WIDE (USAGE)1993 2948409‐00 1 1,034.35 61681 FACILITY SOLUTIONS GROUP, INC. MAINTENANCE: ELECTRICALSUPPLIES/PARTS EQUIPMENT/WARE/H ELECTRONIC) DIST WIDE(USAGE)1993 2948409‐01 1 141.95 61681 FACILITY SOLUTIONS GROUP, INC. MAINTENANCE: ELECTRICALSUPPLIES/PARTS EQUIPMENT/WARE/H ELECTRONIC) DIST WIDE(USAGE)1993 2946067‐01 1 49.80 61681 FACILITY SOLUTIONS GROUP, INC. MAINTENANCE: ELECTRICALSUPPLIES/PARTS EQUIPMENT/WARE/H ELECTRONIC) DIST WIDE(USAGE)Total for check number 429730Check Number4297311,549.541993 A252539 0 78.53 52270 CHRISTOPHER FARRA FRHS BASEBALL 4/2/13Total for check number 429731Check Number42973278.531993 TXALA21411 1 219.63 54661 FASTENAL MAINTENANCE/GRDS: HAND TOOLS(POWERED AND NON‐POWERED),ACCESSORIES AND SUPPLIES1993 TXALA21412 1 190.32 54661 FASTENAL PARTS / SUPPLIES DIST WIDE (USAGE)WARE/H1993 TXALA21506 1 397.82 54661 FASTENAL MAINTENANCE/GRDS: HAND TOOLS(POWERED AND NON‐POWERED),ACCESSORIES AND SUPPLIES1993 TXALA21508 1 191.20 54661 FASTENAL MAINTENANCE/GRDS: HAND TOOLS(POWERED AND NON‐POWERED),ACCESSORIES AND SUPPLIESTotal for check number 429732Check Number429733998.971993 A252541 0 78.53 00021634 JIM FERGESON FRHS BASEBALL 4/2/13Total for check number 429733Check Number42973478.537803 APRIL 2013 0 81,904.64 49594 FIDELTY SECURITY LIFE/ARBOR GROUP APRIL 2013 STOP LOSSTotal for check number 429734Check Number42973581,904.641993 REIMB 1 24.25 56511 JACLYNN S GODEK FCCLA REGIONAL COMPETITIONSUPPLY PURCHASE REIMBURSEMENTTotal for check number 429735Check Number42973624.251993 A252550 0 97.37 63140 KYLE GRAHAM FRHS BASEBALL 4/6/13Total for check number 429736Check Number42973797.371993 9053840576 1 24.20 00001173 W.W. GRAINGER, INC DBA GRAINGER ITEM# 1AYD3, 3M BUMPER, SLFADHES, 0.230 IN H, BLK, PK80Wednesday, May 01, 2013Page 189 of 346

Fund Invoice Line Amount Vendor Name DescriptionTotal for check number 429737Check Number42973824.201993 A248887 0 20.00 63101 HEATHER L GRIMES TCHS SOFTBALL 4/2/13Total for check number 429738Check Number42973920.001993 A248888 0 20.00 63100 ZACHARY RYAN GRIMES TCHS SOFTBALL 4/2/13Total for check number 429739Check Number42974020.001993 A252847 0 68.08 52375 RANDALL S HAUPTMANN KHS BASEBALL 4/5/13Total for check number 429740Check Number42974168.081993 A252527 0 128.95 43662 BUDDY HICKS FRHS SOFTBALL 4/5/13Total for check number 429741Check Number429742128.954613 281214 12 113.40 45941 HUBERT COMPANY LLC 55838GLASS,DESSERT,POLYCARBONATE,3OZTotal for check number 429742Check Number429743113.407703 600000649 1 2,710.00 53950 JI SPECIALTY SERVICES, INC. WORKERS COMPENSATIONPREAUTHORIZED FEESTotal for check number 429743Check Number4297442,710.001993 A248900 0 62.90 56801 JEREMIAH JOURDAN KELLER BASEBALL 4/5Total for check number 429744Check Number42974562.901993 100611 1 51.90 00009676 KAMICO INSTRUCTIONAL MEDIA, INC STD14MT GRADE 4 MATH DIAGNOSTICSERIES FOR STUDENTS1993 100611 2 51.90 00009676 KAMICO INSTRUCTIONAL MEDIA, INC STD14RT GRADE 4 READING FORCLASSROOM1993 100611 3 51.90 00009676 KAMICO INSTRUCTIONAL MEDIA, INC STD14WT GRADE 4 WRITING FORSTUDENTS1993 100611 4 129.75 00009676 KAMICO INSTRUCTIONAL MEDIA, INC STD13MT GRADE MATH DIAGNOSTIC1993 100611 5 129.75 00009676 KAMICO INSTRUCTIONAL MEDIA, INC STD13RT GRADE 3 READINGDIAGNOSTICS FOR STUDENTSTotal for check number 429745Check Number429746415.201993 60107 1 32.00 60194 KELLER TROPHY AND AWARDS, LTD GOLD DRAMA MEDALS1993 60107 2 32.00 60194 KELLER TROPHY AND AWARDS, LTD SILVER DRAMA MEDALS1993 60107 3 32.00 60194 KELLER TROPHY AND AWARDS, LTD BRONZE DRAMA MEDALS1993 60107 4 44.00 60194 KELLER TROPHY AND AWARDS, LTD 8X10 PLAQUESWednesday, May 01, 2013Page 190 of 346

Fund Invoice Line Amount Vendor Name Description1993 60107 5 18.00 60194 KELLER TROPHY AND AWARDS, LTD 7X9 PLAQUETotal for check number 429746Check Number429747158.001993 A252533 0 98.28 55910 LEE KOONTZ FRHS SOFTBALL 3/28/13Total for check number 429747Check Number42974898.288673 REIMBURSEMEN 0 70.67 63186 LAURIE POWELL LABELSTotal for check number 429748Check Number42974970.671993 A233928 0 130.24 46284 LEONARD LOPEZ CHS BASEBALL 4/9/13Total for check number 429749Check Number429750130.241993 902885 1 68.31 41398 LOWE'S COMPANIES INC LUMBER, HARDWARE, TOOLS, & MISCSUPPLIES FOR THE KHS THEATRESTUDENTS UIL ONE‐ACT PLAY, SPRING20131993 902104 1 42.10 41398 LOWE'S COMPANIES INC LUMBER, HARDWARE, TOOLS, & MISCSUPPLIES FOR THE KHS THEATRESTUDENTS UIL ONE‐ACT PLAY, SPRING2013Total for check number 429750Check Number429751110.411953 MAR 2013 1 420.00 62399 GUADALUPE J. MALDONADO‐SUAREZ AVID TUTORIAL SERVICESTotal for check number 429751Check Number429752420.001993 A252803 0 84.10 62878 GLORIA MARTINEZ‐RESENDIZ OFFTotal for check number 429752Check Number42975384.101993 PERDIEM 4/19 1 69.00 63201 LORI NICOLE MATHENY ADVANCE MEAL MONEY FORREGIONAL UIL ACADEMICCOMPETITION IN LUBBOCK TXTotal for check number 429753Check Number42975469.001953 MAR 2013 1 367.50 62396 DYLAN MATNEY AVID TUTORIAL SERVICESTotal for check number 429754Check Number429755367.501993 00287579 1 ‐44.90 00001544 MCDONNELL BUILDING MATERIALS COINC1993 00287577 1 194.53 00001544 MCDONNELL BUILDING MATERIALS COINC1993 00287575 1 20.33 00001544 MCDONNELL BUILDING MATERIALS COINC1993 00287541 1 3.59 00001544 MCDONNELL BUILDING MATERIALS COINCTotal for check number 429755173.55Wednesday, May 01, 2013PARTS / SUPPLIES DIST WIDE (USAGE)WARE/HPARTS / SUPPLIES DIST WIDE (USAGE)WARE/HPARTS / SUPPLIES FOR THE GRDS DEPT.DIST WIDE (USAGE)PARTS / SUPPLIES DIST WIDE (USAGE)WARE/HPage 191 of 346

Fund Invoice Line Amount Vendor Name DescriptionCheck Number4297561953 MAR 2013 1 300.00 62815 ROBERT MESZKO AVID TUTORIAL SERVICESTotal for check number 429756Check Number429757300.007803 00083 0 30,778.52 49786 METLIFE LIFE INSURANCE INSURANCE FEESTotal for check number 429757Check Number42975830,778.521993 S1504661.001 1 501.69 00003549 METRO IRRIGATION INC REPAIRS: IRRIGATION SYSTEMSMAINTENANCE AND REPAIR PARTS /SUPPLIES DIST WIDE (USAGE)Total for check number 429758Check Number429759501.691993 378186 1 15.85 00013632 MICHAEL'S KEYS INC PARTS / SUPPLIES (KEYS) DIST WIDE(USAGE)1993 380054 1 51.75 00013632 MICHAEL'S KEYS INC PARTS / SUPPLIES (KEYS) DIST WIDEUSAGE1993 379608 1 38.50 00013632 MICHAEL'S KEYS INC PARTS / SUPPLIES (KEYS) DIST WIDE(USAGE)1993 379612 2 95.00 00013632 MICHAEL'S KEYS INC SERVICE REPAIRS /LOCKS, (KEYS) DISTWIDE USAGETotal for check number 429759Check Number429760201.101993 A248892 0 62.21 63119 RODNEY L MOONEYHAM OFFTotal for check number 429760Check Number42976162.211993 A252857 0 61.00 63145 MICHAEL NAVARRE OFFTotal for check number 429761Check Number42976261.001993 A248899 0 107.21 54634 DAVID NOTTINGHAM OFFTotal for check number 429762Check Number429763107.211993 24395 1 315.00 00002137 OLEN WILLIAMS INC SERVICE / REPAIRS ON SCOREBOARDSAND ELECTRONIC MARQUEE SIGNAGEDIST WIDE (USAGE)Total for check number 429763Check Number429764315.001993 1719967 1 1,180.00 00018611 MILLENNIUM TELCOM DBA ONESOURCECOM1993 1719845 1 21,265.81 00018611 MILLENNIUM TELCOM DBA ONESOURCECOMTotal for check number 429764Check Number42976522,445.811993 A252817 0 113.56 60559 PHILLIP OVERPECK OFFMETRO INTERNET 10 MB CIRCUIT TODELL PLANO OFFICEDO NOT FAX OR MAIL VENDOR COPYOF PO FOR PHONE AND CABLE FORTHE DISTRICTTotal for check number 429765113.56Wednesday, May 01, 2013Page 192 of 346

Fund Invoice Line Amount Vendor Name DescriptionCheck Number 4297661993 A235263 0 0.00 62333 ANDREW SCOTT OWEN SROTotal for check number 4297660.00Check Number 4297671993 A233914 0 121.36 00015287 DAVID L. PETERSON OFFTotal for check number 429767121.36Check Number 4297681953 MAR 2013 1 400.00 62457 HUNTER PIERCE AVID TUTORIAL SERVICESTotal for check number 429768400.00Check Number 4297691993 A226843 0 83.15 63202 WIL PLEASANT OFFTotal for check number 42976983.15Check Number 4297701993 REG 4/25‐26 0 525.00 52095 REGION 4 REGISTRATION SERVICES REG 4/25‐26 FOR 7Total for check number 429770525.00Check Number 4297711993 A233923 0 116.66 61810 RICHARD J. KERVIN JR. CHS 4/5/13Total for check number 429771116.66Check Number 4297721993 A253457 0 123.00 55124 ANTONIO RIOS OFFTotal for check number 429772123.00Check Number 4297731993 A233701 0 109.40 43435 ERIC RITENOUR OFFTotal for check number 429773109.40Check Number 4297741993 A253591 0 86.07 00021511 PAUL RODRIGUEZ OFFTotal for check number 42977486.07Check Number 4297751993 A226623 0 61.95 52230 JARED MICHAEL SCOBEE OFFTotal for check number 42977561.95Check Number 4297764613 FEB 25 2013 0 102.00 59751 MARK ROBERT SCOTT PRIVATE LESSONS4613 MAR 28 2013 0 102.00 59751 MARK ROBERT SCOTT PRIVATE LESSONSTotal for check number 429776204.00Check Number 4297771953 MAR 2013 1 370.00 62476 BRAYAN SERNA AVID TUTORIAL SERVICESTotal for check number 429777370.00Wednesday, May 01, 2013Page 193 of 346

Fund Invoice Line Amount Vendor Name DescriptionCheck Number 4297781953 MAR 2013 1 360.00 62398 JA'NAE SIMPSON AVID TUTORIAL SERVICESTotal for check number 429778360.00Check Number 4297791993 A252551 0 97.37 56734 JAMES SMASAL OFFTotal for check number 42977997.37Check Number 4297801993 A233930 0 40.00 58651 KATHERINE GAYLE SMITH GATE1993 A233919 0 40.00 58651 KATHERINE GAYLE SMITH GATE1993 A233925 0 40.00 58651 KATHERINE GAYLE SMITH GATETotal for check number 429780Check Number429781120.001953 MAR 2013 1 152.50 62397 ZACHARY STEPHENSON AVID TUTORIAL SERVICESTotal for check number 429781Check Number429782152.501953 7/8‐7/11 REG 0 425.00 59449 TCU ADVANCED PLACEMENT A BAKER 7/8‐7/11/13Total for check number 429782Check Number429783425.001953 REG 7/8/13 0 425.00 59449 TCU ADVANCED PLACEMENT S HAWKINS 7/8‐7/11/13Total for check number 429783Check Number429784425.001953 REG 7/8‐7/11 0 425.00 59449 TCU ADVANCED PLACEMENT A FAMBROUGH 7/8‐11Total for check number 429784Check Number429785425.001993 33956 1 65.00 00007082 TEXAS DEPARTMENT OF LICENSING &REGTotal for check number 429785Check Number42978665.001993 39073 1 246.00 00008937 TEXAS STATE BOARD OF PLUMBINGEXAMTotal for check number 429786Check Number429787246.00LIC RENEWAL FOR JERRY LOYD HVAC #33956. PLEASE MAIL ALLATTACHMENTS WITH CHECK. MAIL BYAPRIL, 15,2013LICENSE RENEWAL FOR DONNIESCARBROUGH (PLUMBER)4613 25065454 0 13.01 52478 TEXAS TOLLWAYS 03/03‐03/30/13Total for check number 429787Check Number42978813.011993 A253592 0 86.07 00016665 JAFFE R TURNER OFFTotal for check number 42978886.07Wednesday, May 01, 2013Page 194 of 346

Fund Invoice Line Amount Vendor Name DescriptionCheck Number4297891953 REG 6/24‐27 0 450.00 52582 UT ARLINGTON APSI J MORGAN 6/24‐27Total for check number 429789Check Number429790450.001993 A253053 0 123.60 63207 JUSTIN VILLARREAL OFFTotal for check number 429790Check Number429791123.601953 MAR 2013 1 500.00 59995 ANDREW CURTIS WALKER AVID TUTORIAL SERVICESTotal for check number 429791Check Number429792500.001953 MAR 2013 1 350.00 59997 AUSTIN SAMUEL WALKER AVID TUTORIAL SERVICESTotal for check number 429792Check Number429793350.001993 A253568 0 82.96 63208 WILLIAM A WATKINS OFFTotal for check number 429793Check Number42979482.961993 MAR 2013 1 1,937.50 43956 JAN LYNETTE WILKERSON CONTRACT SERVICES FORHOMEBOUND STUDENTS ‐ JANWILKERSON ‐ 2012‐2013 SCHOOLYEAR ‐ SEE ATTACHED CONTRACTTotal for check number 429794Check Number4297951,937.501993 A251361 0 73.00 46432 JAMES TIM WOMACK OFF1993 A253571 0 114.63 46432 JAMES TIM WOMACK OFFTotal for check number 429795Check Number429796187.632113 3/25‐3/29/13 1 616.00 62845 AMY YOUNG CONTRACTED SERVICES FOR STUDENTSATTENDING A STAAR MATH PULL‐OUTTUTORIAL PROGRAM AT FHMS FOR 11WEEKS FROM JANUARY 14, 2013 ‐APRIL 19, 2013 ‐ AMY2113 4/1‐4/5/13 1 770.00 62845 AMY YOUNG CONTRACTED SERVICES FOR STUDENTSATTENDING A STAAR MATH PULL‐OUTTUTORIAL PROGRAM AT FHMS FOR 11WEEKS FROM JANUARY 14, 2013 ‐APRIL 19, 2013 ‐ AMYTotal for check number 4297961,386.00Check Number 4297971993 A252542 0 65.40 63151 GEORGE YOUNG OFFTotal for check number 42979765.40Check Number 6149258633 APRIL 2013 0 1,604.55 43137 AMERICAN PUBLIC LIFE INSURANCE APRIL 2013Wednesday, May 01, 2013Page 195 of 346

Fund Invoice Line Amount Vendor Name DescriptionTotal for check number 614925Check Number6149261,604.558633 APRIL 2013 0 9,802.32 51526 BAY BRIDGE ADMINISTRATION, LLC APRIL 2013Total for check number 614926Check Number6149279,802.328633 KEL‐42013 0 3,135.00 40273 EDUCATION CAREER ALTERNATIVESPROGTotal for check number 614927Check Number6149283,135.00KEL‐420138633 ALT CERT 0 262.50 50182 EDUCATION SERVICE CENTER REGION VII JOSHUA HELMS #4 OF 12Total for check number 614928Check Number614929262.508633 ALT CERT I 0 2,026.92 00001121 EDUCATION SERVICE CENTER REGION XI ALT CERTIFICATIONTotal for check number 614929Check Number6149302,026.928633 APRIL 2013 0 17,880.29 49598 FIDELITY SECURITY LIFE APRIL 2013Total for check number 614930Check Number61493117,880.298633 APRIL 2013 0 46,360.97 60239 HARTFORD LIFE & ACCIDENT INSURANCE APRIL 2013Total for check number 614931Check Number61493246,360.978633 APRIL 2013 0 9,371.53 47810 KELLER POINTE CITY OF KELLER APRIL 2013Total for check number 614932Check Number6149339,371.538633 APRIL 2013 0 2,582.00 00021231 QUALITY CARE DENTAL APRIL 2013Total for check number 614933Check Number6149342,582.008633 33909 0 9,320.00 53544 TEXAS TEACHERS INV 33909Total for check number 614934Check NumberV71709,320.001993 48657800 1 120.00 00001009 ALERT SERVICES INC 498991 REFRESH AND REFUELPACKAGETotal for check number V7170Check NumberV7171120.001993 1605621 1 206.76 00009229 DICK BLICK CO BLICK ORDER 049187588Total for check number V7171Check NumberV7172206.764613 811064 0 228.70 00013036 BOUND TO STAY BOUND BOOKS, INC PO#1300555Total for check number V7172228.70Wednesday, May 01, 2013Page 196 of 346

Fund Invoice Line Amount Vendor Name DescriptionCheck NumberV71731993 4930951 1 8.49 00001096 DEMCO, INC. P807685 FLUORESCENT LABELS ‐GREEN1993 4930951 2 8.49 00001096 DEMCO, INC. P807685 FL LABELS PINK1993 4930951 3 8.49 00001096 DEMCO, INC. P807685 FL LABELS RED1993 4930951 4 8.49 00001096 DEMCO, INC. P807685 FL LABELS YELLOW1993 4930951 5 8.49 00001096 DEMCO, INC. P807686 LABELS BLACK1993 4930951 6 12.73 00001096 DEMCO, INC. P807686 LABELS BLUE1993 4930951 7 8.49 00001096 DEMCO, INC. P807686 LABELS GREEN1993 4930951 8 8.49 00001096 DEMCO, INC. P807686 LABELS LIGHT GREEN1993 4930951 9 8.49 00001096 DEMCO, INC. P807686 LABELS ORANGE1993 4930951 10 4.25 00001096 DEMCO, INC. P807686 LABELS PINK1993 4930951 11 8.49 00001096 DEMCO, INC. P807686 LABELS PURPLE1993 4930951 12 8.49 00001096 DEMCO, INC. P807686 LABELS RED1993 4930951 13 12.73 00001096 DEMCO, INC. P807686 LABELS SKY BLUE1993 4930951 14 8.49 00001096 DEMCO, INC. P807686 LABELS YELLOW1993 4930951 15 8.49 00001096 DEMCO, INC. P807686 LABELS WHITETotal for check number V7173Check NumberV7174131.591993 0600230 1 6.49 00024786 ERIC ARMIN, INC ITEM#533875 DELUXE FRACTIONCIRCLES:NUMBERED SET OF 511993 0600230 2 9.75 00024786 ERIC ARMIN, INC ITEM# 532401 CLEAN WIPE EMERGENTWRITING; DRY ERASE MARKER BOARD9 X 121993 0600230 3 24.95 00024786 ERIC ARMIN, INC ITEM# 534252 DELUXE PLACE VALUEPOCKET CHART1993 0600230 4 52.11 00024786 ERIC ARMIN, INC ITEM# 534068 QUIETSHAPEGEOMODEL FAUX WOOD SOLIDS ‐ SETOF 101993 0600230 5 12.32 00024786 ERIC ARMIN, INC ITEM# 532356 GEOMODEL SOLIDS; 5CM SET OF 171993 0600230 6 4.21 00024786 ERIC ARMIN, INC ITEM #530182 PLASTIC MIRRORS: 3" X5" ONE SIDED SET OF 41993 0600230 7 10.60 00024786 ERIC ARMIN, INC ITEM # 530077 COIN STUDENT SET OF98Total for check number V7174Check NumberV7175120.432403 92820939 1 309.03 00002082 G C S SERVICE INC CAFE / KITCHENS PARTS ANDSUPPLIESWednesday, May 01, 2013Page 197 of 346

Fund Invoice Line Amount Vendor Name Description2403 92817995 1 178.49 00002082 G C S SERVICE INC CAFE / KITCHENS PARTS ANDSUPPLIES2403 92817994 1 33.72 00002082 G C S SERVICE INC CAFE / KITCHENS PARTS ANDSUPPLIES2403 92817993 1 745.68 00002082 G C S SERVICE INC CAFE / KITCHENS PARTS ANDSUPPLIES2403 92817992 1 136.60 00002082 G C S SERVICE INC CAFE / KITCHENS PARTS ANDSUPPLIES2403 92807805 1 310.28 00002082 G C S SERVICE INC CAFE / KITCHENS PARTS ANDSUPPLIES2403 92806174 1 275.48 00002082 G C S SERVICE INC CAFE / KITCHENS PARTS ANDSUPPLIES2403 92806173 1 603.14 00002082 G C S SERVICE INC CAFE / KITCHENS PARTS ANDSUPPLIES2403 92806172 1 329.79 00002082 G C S SERVICE INC CAFE / KITCHENS PARTS ANDSUPPLIESTotal for check number V7175Check NumberV71762,922.214613 A000741254 1 96.75 00002530 EDUCATIONAL PRODUCTS, INC ZEBRA BOXERCRAFT SB100A ZEBRAPRINT SPORTS BRA AS4613 A000741254 2 21.50 00002530 EDUCATIONAL PRODUCTS, INC ZEBRA BOXERCRAFT SB100A ZEBRAPRINT SPORTS BRA AM4613 A000741254 3 32.25 00002530 EDUCATIONAL PRODUCTS, INC ZEBRA BOXERCRAFT SB100A ZEBRAPRINT SPORTS BRA YM4613 A000741254 4 53.75 00002530 EDUCATIONAL PRODUCTS, INC ZEBRA BOXERCRAFT SB100A ZEBRAPRINT SPORTS BRA YL4613 A000741253 5 5.40 00002530 EDUCATIONAL PRODUCTS, INC ASH M037 MJ SOFFE AUTHENTICSOFFE SHORT, ASH, JR XS4613 A000741253 6 43.20 00002530 EDUCATIONAL PRODUCTS, INC ASH, M037MJ SOFFE AUTHENTICSOFFE SHORT, ASH JR SM4613 A000741253 7 5.40 00002530 EDUCATIONAL PRODUCTS, INC ASH, M037MJ SOFFE AUTHENTICSOFFE SHORT, ASH JR LARGE4613 A000741253 8 21.60 00002530 EDUCATIONAL PRODUCTS, INC ASH, B037 MJ SOFFE AUTHENTICSOFFE SHORT ASH GIRLS MD4613 A000741253 9 27.00 00002530 EDUCATIONAL PRODUCTS, INC ASH BO37 MJ SOFFE AUTHENTIC SOFFESHORT ASH GIRLS LG4613 A000741252 10 85.50 00002530 EDUCATIONAL PRODUCTS, INC CHARCOAL G200 GILDAN ULTRA 61OZ100 TEE CHARCOAL AS4613 A000741252 11 28.50 00002530 EDUCATIONAL PRODUCTS, INC CHARCOAL G200 GILDAN ULTRA 61OZ100 TEE CHARCOAL AM4613 A000741252 12 19.00 00002530 EDUCATIONAL PRODUCTS, INC CHARCOAL G200 GILDAN ULTRA 61OZ100 TEE CHARCOAL AL4613 A000741252 13 57.00 00002530 EDUCATIONAL PRODUCTS, INC CHARCOAL G200B GILDAN ULTRA6.1OZ 100 TEE CHARCOAL 14‐164613 A000741252 14 9.50 00002530 EDUCATIONAL PRODUCTS, INC G200B GILDAN ULTRA 6.1OZ 100 TEECHARCOAL 18‐20Total for check number V7176Check NumberV7177506.351993 6179835 1 21.00 48031 HEINEMANN BUILDING POWERFUL NUMERACY FORMIDDLE AND HIGH SCHOOL STUDENTSISBN: 978‐0‐325‐02662‐61993 6179835 2 7.00 48031 HEINEMANN SHIPPING CHARGES ‐ 10% OF ORDERTOTAL OR $7.00 MINIMUM CHARGETotal for check number V717728.00Wednesday, May 01, 2013Page 198 of 346

Fund Invoice Line Amount Vendor Name DescriptionCheck NumberV71782403 0002035255 1 136.80 56565 HERITAGE FOOD SERVICE EQUIPMENTINC2403 0002031735 1 1,492.40 56565 HERITAGE FOOD SERVICE EQUIPMENTINCTotal for check number V7178Check NumberV71791,629.20PARTS AND SUPPLIES FOR KITCHENSDISTRICT WIDEPARTS AND SUPPLIES FOR KITCHENSDISTRICT WIDE4613 1088981 1 187.50 00017083 JONES SCHOOL SUPPLY COMP, INC ACTIVITY TROPHIES NO. MA14‐ 3" X 53/4" EAGLE ENGRAVING: ERESREADING BINGO 2012‐20134613 1088981 2 9.38 00017083 JONES SCHOOL SUPPLY COMP, INC SHIPPINGTotal for check number V7179Check NumberV7180196.881993 103785 1 205.40 00007879 KELLY‐MOORE PAINT COMPANY, INC PARTS / SUPPLIES PAINT DIST WIDE(USAGE) WARE/H1993 100544 1 ‐90.20 00007879 KELLY‐MOORE PAINT COMPANY, INC SUPPLIES / PARTS PAINT FOR ATHLETICFIELDS AND PARKING LOTS DIST WIDE(USAGE)1993 103709 1 61.86 00007879 KELLY‐MOORE PAINT COMPANY, INC PAINT AND SUPPLIES FOR THE GRDSDEPT. PARKING LOTS ETC.Total for check number V7180Check NumberV7181177.061993 299870413 1 22.94 00002233 LAKESHORE EQUIPMENT COMPANY NF 9763 WHITE SENTENCE STRIPS1993 299870413 2 28.70 00002233 LAKESHORE EQUIPMENT COMPANY BJ 2580 WIGGLY EYESTotal for check number V7181Check NumberV718251.641993 1207550 1 64.37 00001259 JOHN W GASPARINI, INC. MAINTENANCE: PLUMBINGEQUIPMENT, FIXTURES AND SUPPLIES/ PARTS DIST WIDE (USAGE) WARE/H1993 1207696 1 29.32 00001259 JOHN W GASPARINI, INC. MAINTENANCE: PLUMBINGEQUIPMENT, FIXTURES AND SUPPLIES/ PARTS DIST WIDE (USAGE) WARE/HTotal for check number V7182Check NumberV718393.691993 0880‐224844 1 230.46 42482 O'REILLY AUTO PARTS INC PARTS / SUPPLIES FOR THE REPAIRS TOTHE DIST MOWERS, TRACTORS, ETC.1993 0880‐227164 1 ‐52.46 42482 O'REILLY AUTO PARTS INC PARTS / SUPPLIES FOR THE REPAIRS TOTHE DIST MOWERS, TRACTORS, ETC.1993 0880‐226008 1 94.98 42482 O'REILLY AUTO PARTS INC PARTS / SUPPLIES FOR THE REPAIRS TOTHE DIST MOWERS, TRACTORS, ETC.1993 0880‐224379 1 99.02 42482 O'REILLY AUTO PARTS INC PARTS / SUPPLIES FOR THE REPAIRS TOTHE DIST MOWERS, TRACTORS, ETC.1993 0880‐226529 1 45.58 42482 O'REILLY AUTO PARTS INC VEHICLE: GEN MAINT: (OIL, TUNE UPS)ETC. WHITE FLEET DIST WIDE (USAGE)Wednesday, May 01, 2013Page 199 of 346

Fund Invoice Line Amount Vendor Name Description1993 0880‐226503 1 117.99 42482 O'REILLY AUTO PARTS INC VEHICLE: GEN MAINT: (OIL, TUNE UPS)ETC. WHITE FLEET DIST WIDE (USAGE)1993 0880‐226185 1 38.93 42482 O'REILLY AUTO PARTS INC VEHICLE: GEN MAINT: (OIL, TUNE UPS)ETC. WHITE FLEET DIST WIDE (USAGE)1993 0880‐226153 1 38.93 42482 O'REILLY AUTO PARTS INC VEHICLE: GEN MAINT: (OIL, TUNE UPS)ETC. WHITE FLEET DIST WIDE (USAGE)Total for check number V7183Check NumberV7184613.431993 140226 00 1 55.00 00008689 ROANOKE WINNELSON CO INC MAINTENANCE: PLUMBINGEQUIPMENT, FIXTURES AND PARTS /SUPPLIES DIST WIDE (USAGE)WARE/HTotal for check number V7184Check NumberV718555.001993 1306610300 1 90.49 45541 SHIFFLER EQUIPMENT SALES INC. PARTS / SUPPLIES HARDWARE FOR THELOCKERS / RESTROOM STALLS DISTWIDE (USAGE)Total for check number V7185Check NumberV718790.494613 3196077466 1 504.17 59790 STAPLES ADVANTAGE SEE STAPLES ORDER 70978223754613 3196077471 1 107.64 59790 STAPLES ADVANTAGE SEE ORDER #70979972781993 3196077486 1 10.03 59790 STAPLES ADVANTAGE ** DO NOT FAX ** CUSTODIALSUPPLIES: TOILET PAPERS, TOWELS,PAPER TOWELS, TRASHBAGS,MICROFIBER, ETC...1993 3196077487 1 917.92 59790 STAPLES ADVANTAGE ** DO NOT FAX ** CUSTODIALSUPPLIES: TOILET PAPERS, TOWELS,PAPER TOWELS, TRASHBAGS,MICROFIBER, ETC...1993 3196077488 1 1,094.24 59790 STAPLES ADVANTAGE ** DO NOT FAX ** CUSTODIALSUPPLIES: TOILET PAPERS, TOWELS,PAPER TOWELS, TRASHBAGS,MICROFIBER, ETC...1993 3196077485 1 ‐10.03 59790 STAPLES ADVANTAGE ** DO NOT FAX ** CUSTODIALSUPPLIES: TOILET PAPERS, TOWELS,PAPER TOWELS, TRASHBAGS,MICROFIBER, ETC...1993 3196077490 1 1,171.35 59790 STAPLES ADVANTAGE ** DO NOT FAX ** CUSTODIALSUPPLIES: TOILET PAPERS, TOWELS,PAPER TOWELS, TRASHBAGS,MICROFIBER, ETC...1993 3196077479 1 2,002.03 59790 STAPLES ADVANTAGE ** DO NOT FAX ** CUSTODIALSUPPLIES: TOILET PAPERS, TOWELS,TRASHBAGS, PAPER TOWELS,MICROFIBER, ETC..1993 3196077489 1 622.49 59790 STAPLES ADVANTAGE ** DO NOT FAX ** CUSTODIALSUPPLIES: TOILET PAPERS, TOWELS,PAPER TOWELS, TRASHBAGS,MICROFIBER, ETC...Wednesday, May 01, 2013Page 200 of 346

Fund Invoice Line Amount Vendor Name Description1993 3196077484 1 766.07 59790 STAPLES ADVANTAGE ** DO NOT FAX ** CUSTODIALSUPPLIES: TOILET PAPERS, TOWELS,PAPER TOWELS, TRASHBAGS,MICROFIBER, ETC...1993 3196077483 1 777.26 59790 STAPLES ADVANTAGE ** DO NOT FAX ** CUSTODIALSUPPLIES: TOILET PAPERS, TOWELS,PAPER TOWELS, TRASHBAGS,MICROFIBER, ETC...1993 3196077482 1 1,110.96 59790 STAPLES ADVANTAGE ** DO NOT FAX ** CUSTODIALSUPPLIES: TOILET PAPER, TOWELS,PAPER TOWELS, TRASHBAGS,MICROFIBER, ETC...1993 3196077480 1 1,286.53 59790 STAPLES ADVANTAGE ** DO NOT FAX ** CUSTODIALSUPPLIES: TOILET PAPERS, TOWELS,PAPER TOWELS, TRASHBAGS,MICROFIBER, ETC...1993 3195640353 1 305.84 59790 STAPLES ADVANTAGE STAPLES ORDER 70971597901993 3196077469 1 8.48 59790 STAPLES ADVANTAGE ITEM 507438 WASAU 8.5X14 LETTERSIZE PLANETARY PURPLE PAPER1993 3196077470 1 405.39 59790 STAPLES ADVANTAGE CONFIRMING ORDER # 7097918671FOR SUPPLIES FOR THE OFFICE ANDADMINISTRATION AT FHMS1993 3196077493 1 771.47 59790 STAPLES ADVANTAGE ** DO NOT FAX *8 CUSTODIALSUPPLIES: TOILET PAPERS, TOWELS,PAPER TOWELS, TRASHBAGS,MICROFIBER, ETC...1993 3196077481 1 1,046.11 59790 STAPLES ADVANTAGE ** DO NOT FAX ** CUSTODIALSUPPLIES: TOILET PAPERS, TOWELS,PAPER TOWELS, TRASHBAGS,MICROFIBER, ETC...1993 3196077504 1 894.72 59790 STAPLES ADVANTAGE ** DO NOT FAX ** CUSTODIALSUPPLIES: TOILET PAPERS, TOWELS,PAPER TOWELS, TRASHBAGS,MICROFIBER, ETC...1993 3196077491 1 652.76 59790 STAPLES ADVANTAGE ** DO NOT FAX ** CUSTODIALSUPPLIES: TOILET PAPERS, TOWELS,PAPER TOWELS, TRASHBAGS,MICROFIBER, ETC...1993 3196077505 1 730.02 59790 STAPLES ADVANTAGE ** DO NOT FAX ** CUSTODIALSUPPLIES: TOILET PAPERS, TOWELS,PAPER TOWELS, TRASHBAGS,MICROFIBER, ETC...1993 3196077492 1 870.43 59790 STAPLES ADVANTAGE ** DO NOT FAX ** CUSTODIALSUPPLIES: TOILET PAPERS, TOWELS,PAPER TOWELS, TRASHBAGS,MICROFIBER, ETC...1993 3196077503 1 531.63 59790 STAPLES ADVANTAGE ** DO NOT FAX ** CUSTODIALSUPPLIES: TOILET PAPERS, TOWELS,PAPER TOWELS, TRASHBAGS,MICROFIBER, ETC...1993 3196077502 1 994.55 59790 STAPLES ADVANTAGE ** DO NOT FAX ** CUSTODIALSUPPLIES: TOILET PAPERS, TOWELS,PAPER TOWELS, TRASHBAGS,MICROFIBER, ETC...1993 3196077501 1 953.80 59790 STAPLES ADVANTAGE ** DO NOT FAX ** CUSTODIALSUPPLIES: TOILET PAPERS, TOWELS,PAPER TOWELS, TRASHBAGS,MICROFIBER, ETC...Wednesday, May 01, 2013Page 201 of 346

Fund Invoice Line Amount Vendor Name Description1993 3196077494 1 863.25 59790 STAPLES ADVANTAGE ** DO NOT FAX ** CUSTODIALSUPPLIES: TOILET PAPERS, TOWELS,PAPER TOWELS, TRASHBAGS,MICROFIBER, ETC...1993 3196077500 1 829.59 59790 STAPLES ADVANTAGE ** DO NOT FAX ** CUSTODIALSUPPLIES: TOILET PAPERS, TOWELS,PAPER TOWELS, TRASHBAGS,MICROFIBER, ETC...1993 3196077495 1 852.90 59790 STAPLES ADVANTAGE ** DO NOT FAX ** CUSTODIALSUPPLIES: TOILET PAPERS, TOWELS,PAPER TOWELS, TRASHBAGS,MICROFIBER, ETC...1993 3196077496 1 866.51 59790 STAPLES ADVANTAGE CUSTODIAL SUPPLIES: TOILET PAPERS,TOWELS, PAPER TOWELS, TRASHBAGS,MICROFIBER, ETC...1993 3196077497 1 534.85 59790 STAPLES ADVANTAGE ** DO NOT FAX ** CUSTODIALSUPPLIES: TOILET PAPERS, TOWELS,PAPER TOWELS, TRASHBAGS,MICROFIBER, ETC...1993 3196077499 1 438.31 59790 STAPLES ADVANTAGE ** DO NOT FAX ** CUSTODIALSUPPLIES: TOILET PAPERS, TOWELS,PAPER TOWELS, TRASHBAGS,MICROFIBER, ETC...1993 3196077498 1 626.69 59790 STAPLES ADVANTAGE ** DO NOT FAX ** CUSTODIALSUPPLIES: TOILET PAPERS, TOWELS,PAPER TOWELS, TRASHBAGS,MICROFIBER, ETC...1993 3196077469 2 16.96 59790 STAPLES ADVANTAGE 8.5X11 LETTER SIZE PAPER TIERRAGREEN PAPERTotal for check number V7187Check NumberV718823,554.921993 829 1706052 1 607.39 58320 UNIFIRST HOLDINGS, INC RENTAL OF UNFORMS FOR THEMAINTENANCE AND GROUNDSDEPARTMENT FOR THE 2012 ‐ 2013 YR1993 829 1703275 1 552.58 58320 UNIFIRST HOLDINGS, INC RENTAL OF UNFORMS FOR THEMAINTENANCE AND GROUNDSDEPARTMENT FOR THE 2012 ‐ 2013 YR1993 829 1703276 1 607.39 58320 UNIFIRST HOLDINGS, INC RENTAL OF UNFORMS FOR THEMAINTENANCE AND GROUNDSDEPARTMENT FOR THE 2012 ‐ 2013 YR1993 829 1706051 1 597.62 58320 UNIFIRST HOLDINGS, INC RENTAL OF UNFORMS FOR THEMAINTENANCE AND GROUNDSDEPARTMENT FOR THE 2012 ‐ 2013 YRTotal for check number V7188Check NumberV71892,364.981993 9702519418 1 2,546.49 44775 VERIZON WIRELESS DO NOT MAIL OR FAX PO TO VENDOROPEN PO FOR DISTRICT CELL PHONEACCOUNTTotal for check number V7189Check NumberV71902,546.491993 S1165954.001 1 1,239.65 54514 WINSTON WATER COOLER OF FTW PLUMBING / HVAC : WATER COOLERFIXTURES SUPPLIES / PARTS DIST WIDE(USAGE)Wednesday, May 01, 2013Page 202 of 346

Fund Invoice Line Amount Vendor Name DescriptionTotal for check number V7190Check NumberV71911,239.651993 73276 1 563.24 00002143 WOODARD BUILDERS SUPPLYCOMPANY1993 73173 1 53.25 00002143 WOODARD BUILDERS SUPPLYCOMPANYTotal for check number V7191Check DateCheck Number4/17/2013429798616.494613 MAR 22 2013 0 97.50 49144 ADRIAN ARAMBULA PRIVATE LESSONSMAINTENANCE: DOOR INSTALLATION,MAINTENANCE PARTS/SUPPLIES DISTWIDE (USAGE)MAINTENANCE: DOOR INSTALLATION,MAINTENANCE PARTS/SUPPLIES DISTWIDE (USAGE)Total for check number 42979897.50Check Number 4297994613 A253497 0 140.00 63164 JOHNNY R. BARRON FRHS 3/21 TRACKTotal for check number 429799Check Number429800140.004613 Z445777 1 599.99 59202 CDW GOVERNMENT LLC CANON EOS REBEL T31 CDW PART#23211774613 W569186 1 599.99 59202 CDW GOVERNMENT LLC CANON EOS REBEL T31 CDW PART#23211774613 X061837 1 ‐599.99 59202 CDW GOVERNMENT LLC CANON EOS REBEL T31 CDW PART#23211774613 Z870072 1 ‐599.99 59202 CDW GOVERNMENT LLC CANON EOS REBEL T31 CDW PART#23211774613 W569186 2 54.85 59202 CDW GOVERNMENT LLC CANON DIGITAL GADGET BAG 200 DGCDW PART# 19734044613 Z445777 2 54.85 59202 CDW GOVERNMENT LLC CANON DIGITAL GADGET BAG 200 DGCDW PART# 19734044613 X061837 2 ‐54.85 59202 CDW GOVERNMENT LLC CANON DIGITAL GADGET BAG 200 DGCDW PART# 1973404Total for check number 429800Check Number42980154.858673 REIMBURSEMEN 0 10.46 61729 ASHLEY NICOLE CHANCE RETIREMENT CARDSTotal for check number 429801Check Number42980210.464103 7436 1 2,099.00 62843 COLIBRI SYSTEMS NORTH AMERICA INC 1.5K PACKAGE COVERSINSTRUCTIONAL MATERIALS TOPROTECT MATERIALS.4103 7436 2 95.00 62843 COLIBRI SYSTEMS NORTH AMERICA INC SHIPPINGTotal for check number 429802Check Number4298032,194.001993 MEALS 4/17 1 32.00 63213 JAMES W COPE II MEAL ADVANCE FOR KHS GIRLS TRACKAT AREA COMPETITION IN COPPELL4/18 & 4/19: 2 STUDENTS X 2L ($8)Total for check number 42980332.00Wednesday, May 01, 2013Page 203 of 346

Fund Invoice Line Amount Vendor Name DescriptionCheck Number 4298044613 2002‐13‐0409 0 382.80 00018784 DALLAS WORLD AQUARIUM CHAPERONES4613 2002‐13‐0409 0 590.00 00018784 DALLAS WORLD AQUARIUM STUDENTSTotal for check number 429804972.80Check Number 4298054613 APR 18 2013 0 90.00 48553 DALLAS ZOO CHAPERONES4613 APR 18 2013 0 715.00 48553 DALLAS ZOO STUDENTSTotal for check number 429805Check Number429806805.004613 190180 1 150.00 00022706 LINDSEY DAWSON LONG SLEEVE SHIRTS (STUDENT USE,REPLACEMENT)Total for check number 429806Check Number429807150.004613 4366 1 212.00 51970 CATHY SMITH FINAL PAYMENT FOR CATHY'SCRITTERS KINDERGARTEN PROGRAM 4‐18‐13Total for check number 429807Check Number429809212.004613 2569006903 0 501.54 42346 DURHAM SCHOOL SERVICES LP PARK GLEN ES4613 2569006917 0 120.08 42346 DURHAM SCHOOL SERVICES LP FREEDOM ES4613 2569006918 0 270.94 42346 DURHAM SCHOOL SERVICES LP LONE STAR ES4613 2569006937 0 298.14 42346 DURHAM SCHOOL SERVICES LP INEPENDENCE ES8653 2569006908 0 95.10 42346 DURHAM SCHOOL SERVICES LP FOSSIL RIDGE HS4613 2569006913 0 159.48 42346 DURHAM SCHOOL SERVICES LP CENTRAL HS4613 2569006914 0 506.60 42346 DURHAM SCHOOL SERVICES LP CENTRAL HS8653 2569006914 0 960.51 42346 DURHAM SCHOOL SERVICES LP CENTRAL HS4613 2569006895 0 247.26 42346 DURHAM SCHOOL SERVICES LP BASSWOOD ES4613 2569090316 0 ‐38.04 42346 DURHAM SCHOOL SERVICES LP INDEPENDENCE ES1953 2569006908 0 79.74 42346 DURHAM SCHOOL SERVICES LP FOSSIL RIDGE HS1993 2569090314 0 ‐45.73 42346 DURHAM SCHOOL SERVICES LP CHISHOLM TRAIL1993 2569006923 0 1,041.34 42346 DURHAM SCHOOL SERVICES LP TIMBERCREEK HS1993 2569006896 0 175.23 42346 DURHAM SCHOOL SERVICES LP CHISHOLM TRAIL IS1993 2569006908 0 1,788.69 42346 DURHAM SCHOOL SERVICES LP FOSSIL RIDGE HSWednesday, May 01, 2013Page 204 of 346

Fund Invoice Line Amount Vendor Name Description1993 2569006914 0 1,173.15 42346 DURHAM SCHOOL SERVICES LP CENTRAL HSTotal for check number 4298097,334.03Check Number 4298104613 APR 18 2013 0 300.00 00005444 FORT WORTH ZOO CHAPERONES4613 APR 18 2013 0 324.00 00005444 FORT WORTH ZOO STUDENTSTotal for check number 429810624.00Check Number 4298114613 MAY 2 2013 0 1,521.00 00017930 FOSSIL RIM WILDLIFE CENTER, INC CHAPERONES4613 MAY 2 2013 0 5,557.50 00017930 FOSSIL RIM WILDLIFE CENTER, INC STUDENTSTotal for check number 429811Check Number4298127,078.501993 A233913 0 100.00 56643 GEORGE THOMAS SMITH OFFTotal for check number 429812Check Number429813100.004613 A220711 0 165.00 63195 WILLIE GRADO FRHS 2/28 BASEBALLTotal for check number 429813Check Number429814165.004613 62788 1 405.00 53194 CENTRAL PROGRAMS INC. SEE ATTACHED LIST OF LIBRARYBOOKSTotal for check number 429814Check Number429815405.001993 60205 1 324.00 60194 KELLER TROPHY AND AWARDS, LTD 1ST ‐ 6TH PLACE ZONE TRACK MEETRIBBONSTotal for check number 429815Check Number429816324.001993 24157 1 270.00 00008566 LONE STAR COMMUNICATIONS, INC DO NOT FAX OR MAIL VENDOR COPYOPEN PO FOR SERVICES PERFORMEDAT VARIOUS CAMPUSES FOR BELLS,CLOCKS & INTERCOM SYSTEMS1993 24140 1 108.00 00008566 LONE STAR COMMUNICATIONS, INC DO NOT FAX OR MAIL VENDOR COPYOPEN PO FOR SERVICES PERFORMEDAT VARIOUS CAMPUSES FOR BELLS,CLOCKS & INTERCOM SYSTEMS1993 24129 1 431.67 00008566 LONE STAR COMMUNICATIONS, INC DO NOT FAX OR MAIL VENDOR COPYOPEN PO FOR SERVICES PERFORMEDAT VARIOUS CAMPUSES FOR BELLS,CLOCKS & INTERCOM SYSTEMS1993 24169 1 162.00 00008566 LONE STAR COMMUNICATIONS, INC DO NOT FAX OR MAIL VENDOR COPYOPEN PO FOR SERVICES PERFORMEDAT VARIOUS CAMPUSES FOR BELLS,CLOCKS & INTERCOM SYSTEMS1993 24155 1 270.00 00008566 LONE STAR COMMUNICATIONS, INC DO NOT FAX OR MAIL VENDOR COPYOPEN PO FOR SERVICES PERFORMEDAT VARIOUS CAMPUSES FOR BELLS,CLOCKS & INTERCOM SYSTEMSWednesday, May 01, 2013Page 205 of 346

Fund Invoice Line Amount Vendor Name Description1993 24134 1 324.00 00008566 LONE STAR COMMUNICATIONS, INC DO NOT FAX OR MAIL VENDOR COPYOPEN PO FOR SERVICES PERFORMEDAT VARIOUS CAMPUSES FOR BELLS,CLOCKS & INTERCOM SYSTEMS1993 24145 1 108.00 00008566 LONE STAR COMMUNICATIONS, INC DO NOT FAX OR MAIL VENDOR COPYOPEN PO FOR SERVICES PERFORMEDAT VARIOUS CAMPUSES FOR BELLS,CLOCKS & INTERCOM SYSTEMS1993 24133 1 162.00 00008566 LONE STAR COMMUNICATIONS, INC DO NOT FAX OR MAIL VENDOR COPYOPEN PO FOR SERVICES PERFORMEDAT VARIOUS CAMPUSES FOR BELLS,CLOCKS & INTERCOM SYSTEMSTotal for check number 429816Check Number4298171,835.674613 1629134 0 212.00 42795 MAKEMUSIC P O 130074944613 RTN0036672 0 ‐36.00 42795 MAKEMUSIC CREDIT P O 130074944613 RTN0036625 0 ‐212.00 42795 MAKEMUSIC CREDIT P O 130074944613 1638607 0 212.00 42795 MAKEMUSIC P O 13007494Total for check number 429817Check Number429818176.001993 ADVANCE 4/19 1 123.00 63201 LORI NICOLE MATHENY ADVANCE MEAL MONEY FORSTUDENTS ATTENDING REGIONAL UILADACEMIC COMPETITION IN LUBBOCKTXTotal for check number 429818Check Number429819123.001993 114064 1 155.11 53027 MGM PRINTING SERVICES NOTEPADS FOR MARK YOUNGS1993 114274 1 ‐10.11 53027 MGM PRINTING SERVICES NOTEPADS FOR MARK YOUNGSTotal for check number 429819Check Number429820145.001993 ADVANCE 4/19 1 180.00 45597 MICHAEL J SPORTS MEAL ADVANCE FOR CHS BOYS &GIRLS TRACK AT AREA MEET 4/19: 18STUDENTS X 1 DINNER @ $10Total for check number 429820Check Number429821180.004613 APR 26 2013 0 1,300.00 47672 NIKI'S BISTRO TENNIS BANQUETTotal for check number 429821Check Number4298221,300.001993 ADVANCE 4/18 1 208.00 63212 BILLY DON OVERSHOWN JR MEAL ADVANCE FOR KHS BOYS TRACKAT AREA COMPETITION IN COPPELL4/18 & 4/19: 8 STDUENTS X 2L ($8) +1D ($10)Total for check number 429822Check Number429823208.008673 REIMBURSEMEN 0 111.25 56386 KIMBERLY ANN RHODES CARDS,GIFTSTotal for check number 429823111.25Wednesday, May 01, 2013Page 206 of 346

Fund Invoice Line Amount Vendor Name DescriptionCheck Number 4298244613 1127 0 620.00 51705 RIVER LEGACY LIVING FOUNDATION KG STUDENTSTotal for check number 429824620.00Check Number 4298258673 269896 0 50.50 48808 SODEXO, INC & AFFILIATES 269896Total for check number 42982550.50Check Number 4298268653 APR 26 2013 0 162.50 40077 SONIC DRIVE IN CHS SR CLS FUNDRAISERTotal for check number 429826162.50Check Number 4298271993 TRAVEL 4/10 0 437.72 62386 SCOTT E STEPTER SAN ANTONIO 4/10‐4/121993 MILEAGE 0 15.29 62386 SCOTT E STEPTER 4/4/13 REGION 11Total for check number 429827Check Number429828453.011993 ADVANCE 4/18 1 756.00 59971 JERIDAN STRONG III MEAL ADVANCE FOR TCHS BOYS &GIRLS TRACK AT AREA COMPETITIONIN COPPELL 4/18 & 4/19: 21 STUDENTSX 2L ($8) + 2D ($10)Total for check number 429828Check Number429829756.001993 ADVANCE 4/19 1 126.00 60416 BRANDI NICOLE TAYLOR WATKINS MEAL ADVANCE FOR FRHS GIRLSTRACK AT AREA COMPETITION INCOPPELL 4/19: 7 STUDENTS X 1L ($8) +1D ($10)Total for check number 429829Check Number429830126.004613 TVMS BAND 0 200.00 51476 TMEA REGION 2 BAND HONOR BAND CONTESTTotal for check number 429830Check Number429831200.001993 MAR MILEAGE 0 18.59 56152 TONYA TENISE MAJOR 3/4/13‐3/27/13Total for check number 429831Check Number42983218.592403 37993594‐00 1 64.51 00002084 UNITED REFRIGERATION INC HAVC PARTS AND SUPPLIES KITCHENSDISTRICT WIDETotal for check number 429832Check Number42983364.511993 MAR MILEAGE 1 198.32 43956 JAN LYNETTE WILKERSON TRAVEL REIMBURSEMENT FORHOMEBOUND SERVICES ‐ 2012‐2013 ‐SEE ATTACHED CONTRACT FOR JANWILKERSONTotal for check number 429833Check NumberV7192198.321993 70507237 1 723.24 00023913 B & H PHOTO‐VIDEO‐PRO‐AUDIO IHOME PORTABLE APP RECHARGEABLESPEAKER/REG IHIHID9SVCWednesday, May 01, 2013Page 207 of 346

Fund Invoice Line Amount Vendor Name DescriptionTotal for check number V7192Check NumberV7193723.242243 2537970 1 1,414.00 42721 BARNES AND NOBLE BOOKSELLERS, INC. ITEM # 9780470621950 ‐ ESSENTIALSOF CROSS‐BATTERY ASSESSMENT ‐ 3RDEDITION. (BOOK)1993 2538701 1 8.42 42721 BARNES AND NOBLE BOOKSELLERS, INC. 9781598200591 CHARLIE Y LAFABRICA DE CHOCOLATE1993 2538700 1 33.58 42721 BARNES AND NOBLE BOOKSELLERS, INC. #9780988217607 TEACH LIKE APIRATE: INCREASE STUDENTENGAGEMENT1993 2538702 1 19.08 42721 BARNES AND NOBLE BOOKSELLERS, INC. 9781404819801 IF YOU WERE A NOUNAUTHOR: MICHAEL DAHL1993 2538702 2 19.08 42721 BARNES AND NOBLE BOOKSELLERS, INC. 9781404819818 IF YOU WERE A VERBAUTHOR: MICHAEL DAHL1993 2538701 2 7.99 42721 BARNES AND NOBLE BOOKSELLERS, INC. 9780060086619 EL LEON, LA BRUJA YEL ROPERO1993 2538702 3 25.44 42721 BARNES AND NOBLE BOOKSELLERS, INC. 9781404819825 IF YOU WERE ANADJECTIVE AUTHOR: MICHAEL DAHL1993 2538701 3 7.96 42721 BARNES AND NOBLE BOOKSELLERS, INC. 9789681910440 EL NINO QUE PAGABAEL PATO1993 2538702 4 19.08 42721 BARNES AND NOBLE BOOKSELLERS, INC. 9781404823884 IF YOU WERE ANANTONYM AUTHOR: NANCY LOEWEN1993 2538701 4 7.96 42721 BARNES AND NOBLE BOOKSELLERS, INC. 9788420435244 JAMES Y ELMELOCOTON GIGANTE1993 2538701 5 39.87 42721 BARNES AND NOBLE BOOKSELLERS, INC. 9780671889913 WEBSTER'S NEWWORLD HEBREW DICTIONARY1993 2538702 5 19.08 42721 BARNES AND NOBLE BOOKSELLERS, INC. 9781404823914 IF YOU WERE ASYNONYM AUTHOR: MICHAEL DAHL1993 2538702 6 65.58 42721 BARNES AND NOBLE BOOKSELLERS, INC. 9781404840973 IF YOU WEREALLITERATION AUTHOR: TRISHASHASKAN1993 2538702 7 63.03 42721 BARNES AND NOBLE BOOKSELLERS, INC. 9781404840980 IF YOU WEREONOMATOPOEIA AUTHOR: TRISHASHASKAN1993 2538702 8 19.08 42721 BARNES AND NOBLE BOOKSELLERS, INC. 9781404847774 IF YOU WERE APREFIX AUTHOR: MARCIE ABOFF1993 2538702 9 19.08 42721 BARNES AND NOBLE BOOKSELLERS, INC. 9781404847781 IF YOU WERE ASUFFIX AUTHOR: MARCIE ABOFF1993 2538702 10 19.08 42721 BARNES AND NOBLE BOOKSELLERS, INC. 9781404853218 IF YOU WERE ACOMMA AUTHOR: MOLLY BLAISDELLTotal for check number V7193Check NumberV71941,807.391993 48368664 1 438.00 00001064 CAROLINA BIOLOGICAL SUPPLYCOMPANYTotal for check number V7194Check NumberV7195438.00ITEM# 228454 PERFECT SOLUTIONPRESEVED PIG2403 92817772 1 472.40 00002082 G C S SERVICE INC OPEN PO FOR FOOD SERVICE KITCHENEQUIPMENT REPAIRS DISTRICT WIDE2403 92817779 1 2,892.38 00002082 G C S SERVICE INC CAFE / KITCHENS PARTS ANDSUPPLIESTotal for check number V71953,364.78Wednesday, May 01, 2013Page 208 of 346

Fund Invoice Line Amount Vendor Name DescriptionCheck Number V71964613 743432F‐0 1 23.82 62254 FOLLETT LIBRARY RESOURCES INC. PROCESSING4613 743432‐1 1 160.68 62254 FOLLETT LIBRARY RESOURCES INC. PROCESSING4613 798585F‐4 1 20.99 62254 FOLLETT LIBRARY RESOURCES INC. 5091HT5 THE TROUBLE WITHCHICKENS FINDAWAY W 12 DDA K‐34613 743432‐1 2 2,317.97 62254 FOLLETT LIBRARY RESOURCES INC. SEE ATTACHED LIST FOR BOOKS4613 743432F‐0 2 419.03 62254 FOLLETT LIBRARY RESOURCES INC. SEE ATTACHED LIST FOR BOOKSTotal for check number V71962,942.49Check Number V71971993 8618440 1 13.35 00001477 THE PROPHET CORPORATION GT 10‐368 FLOOR HOCKEY PUCKS1993 8618440 2 53.95 00001477 THE PROPHET CORPORATION GT 42‐295 GRID BOTTOM BASE SETS1993 8618440 3 58.45 00001477 THE PROPHET CORPORATION GT 61‐620 SIZE 4 SOCCER BALLS1993 8618440 4 16.10 00001477 THE PROPHET CORPORATION GT 77‐863 BLACK DELUXE VINYL FLOORTAPE1993 8618440 5 99.95 00001477 THE PROPHET CORPORATION GT 01‐186 RAINBOW TEAM BUCKETSTACK GAME1993 8618440 6 40.45 00001477 THE PROPHET CORPORATION GT 85‐887 RAINBOW VINYL CONES1993 8618440 7 50.85 00001477 THE PROPHET CORPORATION GT 61‐763 OFFICIAL VOLLEYBALLTRAINER1993 8618440 8 53.85 00001477 THE PROPHET CORPORATION GT 61‐764 OVERSIZE VOLEYBALLTRAINERS1993 8618440 9 89.95 00001477 THE PROPHET CORPORATION GT 71‐543 7" SOFTI COATED FOAMBALLS1993 8618440 10 16.15 00001477 THE PROPHET CORPORATION GT 93‐316 NUMBERED NYLON CONECOVERSTotal for check number V7197Check NumberV7198493.051993 05747039 1 87.50 00009210 J W PEPPER & SONS, INC SHEET MUSIC FOR CHS MUSIC CLASSESFOR 2012‐2013 SCHOOL YEARTotal for check number V7198Check NumberV719987.501993 1103638 1 85.45 47665 LEARNING A‐Z RENEW 1 YEAR, 1 CLASSROOM,READING A‐Z (KELLI MILLS)1993 1103638 2 85.45 47665 LEARNING A‐Z RENEW 1 YEAR, 1 CLASSROM, RAZ‐KIDS (KELLI MILLS)Total for check number V7199Check NumberV7200170.902403 1210112 1 147.34 00001259 JOHN W GASPARINI, INC. PARTS AND SUPPLIES / KITCHENSDISTRICT WIDETotal for check number V7200Check NumberV7202147.344613 3196742870 1 21.15 59790 STAPLES ADVANTAGE ORDER# 7097946998 SUPPLIESWednesday, May 01, 2013Page 209 of 346

Fund Invoice Line Amount Vendor Name Description4613 3196742867 1 279.93 59790 STAPLES ADVANTAGE SEE ATTACHMENT FOR IPAD CASES1993 3196742884 1 333.02 59790 STAPLES ADVANTAGE SEE ATTACHED ORDER 70983589311993 3196742887 1 129.97 59790 STAPLES ADVANTAGE STAPLES ORDER 70984245931993 3196742865 1 188.31 59790 STAPLES ADVANTAGE ORDER 70972228401993 3196742885 1 52.92 59790 STAPLES ADVANTAGE CRYSTAL GEL MOUSE PAD WITH WRISTREST BLUE ITEM # 8118911993 3196742866 1 276.10 59790 STAPLES ADVANTAGE STAPLES ORDER # 7097123672 PERATTACHMENT1993 3196742880 1 216.99 59790 STAPLES ADVANTAGE STAPLES ORDER # 7098329080SUPPLIES FOR INSTRUCITONAL ANDLEADERSHIP $216.991993 3196742878 1 727.22 59790 STAPLES ADVANTAGE PLEASE SEE ATTACHED ORDER #7098243160 FOR SUPPLIES FOR TSMSSOCIAL STUDIES CLASSES AND TSMSADMINISTRATION1993 3196742877 1 34.39 59790 STAPLES ADVANTAGE ORDER# 130106501993 3196742875 1 123.40 59790 STAPLES ADVANTAGE 504139 POST‐IT SELF STICK WALLPADS1993 3196742873 1 89.50 59790 STAPLES ADVANTAGE SEE ORDER# 70980815291993 3196742869 1 174.80 59790 STAPLES ADVANTAGE STAPLES ORDER #70978475651993 3196742868 1 3,798.04 59790 STAPLES ADVANTAGE STAPLES ORDER 70980871601993 3196742881 1 169.02 59790 STAPLES ADVANTAGE STAPLES ONLINE ORDER#70983723441993 3196742862 1 16.99 59790 STAPLES ADVANTAGE PORTFOLIO #470833 SPECIAL ORDER1993 3194797993 1 141.81 59790 STAPLES ADVANTAGE ORDER 709689995571993 3196742860 1 ‐21.81 59790 STAPLES ADVANTAGE ORDER 709689995571993 3196742861 1 244.34 59790 STAPLES ADVANTAGE ORDER # 70970368931993 3196742864 1 329.24 59790 STAPLES ADVANTAGE SEE STAPLES ORDER #7097628407.1993 3196742885 2 57.40 59790 STAPLES ADVANTAGE CRYSTAL GEL KEYBOARD WRIST RESTBLUE ITEM #8117371993 3196742885 3 29.95 59790 STAPLES ADVANTAGE LOGISTECH WIRELESS DESKTOPKEYBOARD MK320 BLACK ITEM #792257Total for check number V7202Check DateCheck Number4/18/20134298347,412.681993 4418 1 99.50 00024231 A B STUDENT SERVICES, INC VAL/SAL AWARDS 12X12 GOLD METALFRAME CUSTOM CUT SCHOOL LETTERSAWARDS CERTIFICATE FOR 2012‐2013GRADUATIONTotal for check number 42983499.50Wednesday, May 01, 2013Page 210 of 346

Fund Invoice Line Amount Vendor Name DescriptionCheck Number4298351993 4236203577 1 800.00 61736 APPLE COMPUTER INC PURCHASE OF VOLUME VOUCHERS TOBE USED TO PURCHASE APPS FORSTUDENT IPADS (MC758LL/A) SEEATTACHED QUOTE W72452891Total for check number 429835Check Number429836800.001993 TRAVEL 4/9 0 30.00 00021976 BART E HELSLEY ODESSA 4/9‐4/10/13Total for check number 429836Check Number42983730.001993 MEALS 4/18 1 108.00 00014033 KATHY BEERS CHECK REQUEST FOR MEALS FORSP/DEBATE REGIONAL COMP INLUBBOCK TEXAS ON 4/18‐20 2B, 3L, 3DTotal for check number 429837Check Number429838108.001993 MEALS 4/18 1 108.00 58967 DEBBIE LEIGH BEGLEY CHECK REQUEST FOR MEALS FORSP/DEBATE REGIONAL COMP INLUBBOCK TEXAS ON 4/18‐20 2B, 3L, 3DTotal for check number 429838Check Number429839108.008653 10781 1 91.00 60840 VANESSA BINGHAM 13 APPLE BUTTER BRAID® BRAIDEDPASTRY (22OZ.)Total for check number 429839Check Number42984091.001993 A235264 0 280.00 62334 COY BOWER FRHS 4/12/13Total for check number 429840Check Number429841280.001993 A252967 0 280.00 62329 JASON B. CAFFEY TCHS 4/15/13Total for check number 429841Check Number429842280.001993 MEALS 4/18 1 108.00 00019596 CAROL L HOPSON CHECK REQUEST FOR MEALS FORSP/DEBATE REGIONAL COMP INLUBBOCK TEXAS ON 4/18‐20 2B, 3L, 3DTotal for check number 429842Check Number429843108.001993 ENTRY 3/26 0 100.00 00013001 CHHS TENNIS BOOSTER CLUB KHS TENNIS 3/26/13Total for check number 429843Check Number429844100.002633 TRAVEL 3/20 0 36.05 51106 CINDY GAIL HOOVER DALLAS 3/20/13Total for check number 429844Check Number42984536.051993 TRAVEL 4/9 0 405.16 00020751 DAVID W HINSON ODESSA 4/9‐4/10/13Total for check number 429845405.16Wednesday, May 01, 2013Page 211 of 346

Fund Invoice Line Amount Vendor Name DescriptionCheck Number 4298464613 2569006929 0 91.87 42346 DURHAM SCHOOL SERVICES LP CAPROCK ES1993 2569006931 0 1,175.88 42346 DURHAM SCHOOL SERVICES LP SPEC OLYMPICSTotal for check number 429846Check Number4298471,267.751993 00155316 1 489.48 47167 ENTECH SALES AND SERVICE INC ACCESS CONTROL EQUIPMENTREPLACEMENT DISTRICT WIDE1993 00155317 1 9,110.75 47167 ENTECH SALES AND SERVICE INC ACCESS CONTROL EQUIPMENTREPLACEMENT DISTRICT WIDE1993 00155319 1 84.37 47167 ENTECH SALES AND SERVICE INC ACCESS CONTROL EQUIPMENTREPLACEMENT DISTRICT WIDETotal for check number 429847Check Number4298489,684.601993 A252965 0 280.00 62347 ARIEL GARCIA TCHS 4/16/13Total for check number 429848Check Number429849280.002403 9066069882 1 13.76 00001173 W.W. GRAINGER, INC DBA GRAINGER CAFE AND KICHENS PARTS / SUPPLIESDISTRICT WIDETotal for check number 429849Check Number42985013.762403 REFUND 0 9.20 63221 JEANEEN HARRIS LUNCH REFUNDSTotal for check number 429850Check Number4298519.201993 A251040 0 280.00 61553 RONALD WAYNE HOLT CHS 4/15/13Total for check number 429851Check Number429852280.001993 A251035 0 280.00 62327 TERRANCE HORN CHS 4/12/13Total for check number 429852Check Number429853280.006603 843‐413‐23 1 700.00 49758 DISTINCTIVE GRAPHICS, INC. 12"X18" CUSTOM "NO PARKING"SIGNS W/POLES & INSTALLED6603 843‐413‐23 2 475.00 49758 DISTINCTIVE GRAPHICS, INC. 10" BLACK CAST ALUMINUM LETTERSTO MATCH EXISTING "DISTRIBUTION"LETTERS INSTALL 10‐12 FEET HIGH 5ADDRESS NUMBERS 10310 ‐‐DISTRUTION CTR6603 843‐413‐23 3 325.00 49758 DISTINCTIVE GRAPHICS, INC. (5) 4.75"X8" ‐ ADA COMPLIANT ROOMSIGNS W/STAR AT TOP, TO MATCHPREVIOUS ‐‐ADMIN BUILDING6603 843‐413‐23 4 75.00 49758 DISTINCTIVE GRAPHICS, INC. (1) 5"X10" ‐ ADA COMPLIANT ROOMSIGN FOR ADMIN BUILDING6603 843‐413‐23 5 30.00 49758 DISTINCTIVE GRAPHICS, INC. (6) VINYL BACKPLATES FORINSTALLATION ON GLASS6603 843‐413‐23 6 25.00 49758 DISTINCTIVE GRAPHICS, INC. (1) PAINT ‐‐INK SET UPWednesday, May 01, 2013Page 212 of 346

Fund Invoice Line Amount Vendor Name Description6603 843‐413‐23 7 20.00 49758 DISTINCTIVE GRAPHICS, INC. 2.5"X5" ‐ ADA COMPLIANT ROOMSIGN ‐ 4096603 843‐413‐23 8 25.00 49758 DISTINCTIVE GRAPHICS, INC. PAINT / INK SET UPTotal for check number 429853Check Number4298541,675.001993 TRAVEL 4/4 0 10.00 59453 DELL H ISON CORPUS CHRISTI 4/4Total for check number 429854Check Number42985510.001993 2724 1 2,541.00 57739 JANITORIAL CONSULTANTS ** DO NOT FAX ** CONTRACT LABORSERVICES. STADIUM CLEANINGS.Total for check number 429855Check Number4298562,541.007703 600000638 1 5,666.67 53950 JI SPECIALTY SERVICES, INC. WORKERS COMPENSATION CLAIMSADMINISTRATION FEETotal for check number 429856Check Number4298575,666.671993 A8881742 1 135.36 00001219 THE KELLER CITIZEN PRE K REGISTRATION AD TO RUNMARCH 27 AND APRIL 10 ‐ PRICEQUOTE PER MELODY SHREVETotal for check number 429857Check Number429858135.361993 1718396 1 259.96 49134 LEARNING RESOURCES LER2102‐ CLASSROOM CLOCK KIT1993 1718396 2 19.95 49134 LEARNING RESOURCES SHIPPINGTotal for check number 429858Check Number429859279.912403 902728 1 16.55 41398 LOWE'S COMPANIES INC PARTS AND SUPPLIES FOR KITCHENSDISTRICT WIDETotal for check number 429859Check Number42986016.551993 4314 1 10,645.00 61564 NETCHEMIA, LLC YEARLY LICENSE FOR TALENTEDRECRUIT & HIRE PROFESSIONAL (FORTEACHERS)Total for check number 429860Check Number42986110,645.001993 ENTRY 4/9‐10 0 475.00 00012937 NORTHWEST HIGH SCHOOL CENTRAL HS GOLF4/9Total for check number 429861Check Number429862475.001993 23798 1 910.00 41433 NOUVEAU CONSTRUCTION &TECH SRVC,LP1993 30001 1 1,583.92 41433 NOUVEAU CONSTRUCTION &TECH SRVC,LP1993 30001 1 6,718.41 41433 NOUVEAU CONSTRUCTION &TECH SRVC,LP1993 23798 2 770.00 41433 NOUVEAU CONSTRUCTION &TECH SRVC,LPWednesday, May 01, 20137 DATA CABLE DROPS FOR SCIENCELABDO NOT FAX OR MAIL VENDOR COPYOPEN PO FOR DATA DROPS ‐ DISTRICTWIDEDO NOT FAX OR MAIL VENDOR COPYOPEN PO FOR DATA DROPS, DISTRICTWIDELABOR FOR DATA DROPSPage 213 of 346

Fund Invoice Line Amount Vendor Name DescriptionTotal for check number 429862Check Number4298639,982.331993 A235263 0 280.00 62333 ANDREW SCOTT OWEN SROTotal for check number 429863Check Number429864280.008653 CHS 5/11/13 1 2,200.00 55946 MICHAEL ROURK BALANCE DUE FOR DJ FOR CHS PROMMAY 11, 2013Total for check number 429864Check Number4298652,200.002403 REFUND 4/12 0 20.00 63222 KATHERINE RODANI LUNCH ACCT ARIANTotal for check number 429865Check Number42986620.004613 269906 0 ‐97.50 48808 SODEXO, INC & AFFILIATES P O 13007600/IN2698994613 269899 0 97.50 48808 SODEXO, INC & AFFILIATES P O 130076004613 269892 1 1,431.00 48808 SODEXO, INC & AFFILIATES SNACKS/JUICE FOR STUDENTS1993 269891 1 170.80 48808 SODEXO, INC & AFFILIATES ICE CREAM FOR STUDENTS1993 269891 1 185.50 48808 SODEXO, INC & AFFILIATES ICE CREAMTotal for check number 4298661,787.30Check Number 4298674613 MEAL REIMB 1 400.00 47841 SUSAN CHAPMAN 40 STUDENT BUFFETS @ 10.004613 MEAL REIMB 2 30.00 47841 SUSAN CHAPMAN 3 TEACHER BUFFETS @ 10.004613 MEAL REIMB 3 10.00 47841 SUSAN CHAPMAN ADMINISTRATOR BUFFET @ 10.004613 MEAL REIMB 4 10.00 47841 SUSAN CHAPMAN BUS DRIVER BUFFET @ 10.00Total for check number 429867Check Number429868450.001993 REG 6/20‐21 0 160.00 00022654 TEXAS COUNCIL ON ECONOMICEDUCATIONTotal for check number 429868Check Number429869160.00H STEEN 6/20‐6/21/131993 TRAVEL 4/5 0 181.20 00018568 TODD W TUNNELL ABILENE 4/5/13Total for check number 429869Check Number429870181.202403 38035278‐00 1 74.50 00002084 UNITED REFRIGERATION INC HAVC PARTS AND SUPPLIES KITCHENSDISTRICT WIDETotal for check number 429870Check Number42987174.502403 REFUND 4/12 0 14.55 63220 JENNIFER YU LUNCH ACCT TIAN, LIATotal for check number 42987114.55Wednesday, May 01, 2013Page 214 of 346

Fund Invoice Line Amount Vendor Name DescriptionCheck Number V72041993 794007665049 0 214.34 00002286 ALLIED WASTE SERVICES BWE 3‐0794‐70778451993 794007659862 0 377.02 00002286 ALLIED WASTE SERVICES FHM 3‐0794‐70076841993 794007667781 0 150.00 00002286 ALLIED WASTE SERVICES KLC 3‐0794‐70985621993 794007667813 0 204.14 00002286 ALLIED WASTE SERVICES KHE 3‐0794‐70999901993 794007667935 0 204.14 00002286 ALLIED WASTE SERVICES LSE 3‐0794‐71041391993 794007667936 0 204.14 00002286 ALLIED WASTE SERVICES HLE 3‐0794‐71041401993 794007667780 0 204.14 00002286 ALLIED WASTE SERVICES SGE 3‐0794‐70985541993 794007667938 0 359.07 00002286 ALLIED WASTE SERVICES PHI 3‐0794‐71041421993 794007663995 0 204.14 00002286 ALLIED WASTE SERVICES IES 3‐0794‐70706911993 794007663072 0 204.14 00002286 ALLIED WASTE SERVICES BPE 3‐0794‐70629171993 794007663992 0 359.07 00002286 ALLIED WASTE SERVICES TSM 3‐0794‐70706871993 794007663994 0 204.14 00002286 ALLIED WASTE SERVICES FSE 3‐0794‐70706901993 794007665048 0 214.34 00002286 ALLIED WASTE SERVICES CES 3‐0794‐70778441993 794007664447 0 204.14 00002286 ALLIED WASTE SERVICES ERE 3‐0794‐70746471993 794007663996 0 718.14 00002286 ALLIED WASTE SERVICES TMI 3‐0794‐70706921993 794007667937 0 359.07 00002286 ALLIED WASTE SERVICES HMS 3‐0794‐71041411993 794007662174 0 204.14 00002286 ALLIED WASTE SERVICES FRE 3‐0794‐70538391993 794007661960 0 359.07 00002286 ALLIED WASTE SERVICES SKI 3‐0794‐70491031993 794007661769 0 204.14 00002286 ALLIED WASTE SERVICES EDC 3‐0794‐70414661993 794007661223 0 214.34 00002286 ALLIED WASTE SERVICES NRE 3‐0794‐70345421993 794007661115 0 1,003.21 00002286 ALLIED WASTE SERVICES OPS 3‐0794‐70325051993 794007661038 0 359.07 00002286 ALLIED WASTE SERVICES WLE 3‐0794‐0076610381993 794007660578 0 799.23 00002286 ALLIED WASTE SERVICES FRH 3‐0794‐70227161993 794007660524 0 214.34 00002286 ALLIED WASTE SERVICES PES 3‐0794‐70201351993 794007660164 0 377.02 00002286 ALLIED WASTE SERVICES CTI 3‐0794‐70153181993 794007660120 0 408.28 00002286 ALLIED WASTE SERVICES KMS 3‐0794‐70135511993 794007662173 0 204.14 00002286 ALLIED WASTE SERVICES BES 3‐0794‐7053836Wednesday, May 01, 2013Page 215 of 346

Fund Invoice Line Amount Vendor Name Description1993 794007660119 0 408.28 00002286 ALLIED WASTE SERVICES BCI 3‐0794‐70135491993 794007659962 0 4,406.01 00002286 ALLIED WASTE SERVICES GRD 3‐0794‐70104171993 794007661961 0 359.07 00002286 ALLIED WASTE SERVICES ISM 3‐0794‐70491041993 794007662338 0 204.14 00002286 ALLIED WASTE SERVICES NAT 3‐0794‐70560001993 794007662453 0 1,448.00 00002286 ALLIED WASTE SERVICES CHS 3‐0794‐70575731993 794007663071 0 204.14 00002286 ALLIED WASTE SERVICES WSE 3‐0794‐70629141993 794007659791 0 214.34 00002286 ALLIED WASTE SERVICES HES 3‐0794‐70057891993 794007659693 0 214.34 00002286 ALLIED WASTE SERVICES PGE 3‐0794‐70016251993 794007648114 0 359.07 00002286 ALLIED WASTE SERVICES RES 3‐0794‐00157101993 794007646629 0 361.88 00002286 ALLIED WASTE SERVICES MNT 3‐0794‐00062691993 794007646468 0 204.14 00002286 ALLIED WASTE SERVICES TVM 3‐0794‐00048651993 794007646467 0 204.14 00002286 ALLIED WASTE SERVICES DST 3‐0794‐00048641993 794007646466 0 204.14 00002286 ALLIED WASTE SERVICES ELC 3‐0794‐00048631993 794007665724 0 754.04 00002286 ALLIED WASTE SERVICES TCH 3‐0794‐70812531993 794007660116 0 1,330.50 00002286 ALLIED WASTE SERVICES KHS 3‐0794‐7013542Total for check number V720419,607.38Check Number V72051993 CM2541865 0 ‐7.47 42721 BARNES AND NOBLE BOOKSELLERS, INC. PO#130079331993 2541170 1 419.25 42721 BARNES AND NOBLE BOOKSELLERS, INC. PRODUCT #9780544022805 ‐ TITLE:OKAY FOR NOW BY GARY SCHMIDTTotal for check number V7205Check NumberV7206411.784613 3074290413 1 18.96 00002233 LAKESHORE EQUIPMENT COMPANY ITEM NF9765 RAINBOW SENTENCESTRIPS4613 3074290413 2 15.16 00002233 LAKESHORE EQUIPMENT COMPANY ITEM NF9763 WHITE SENTENCESTRIPS4613 3074290413 3 28.49 00002233 LAKESHORE EQUIPMENT COMPANY ITEM WS537 WIKKI STIX CLASS PACK4613 3074290413 4 60.72 00002233 LAKESHORE EQUIPMENT COMPANY ITEM AD576 PONY BEADS4613 3074290413 5 30.36 00002233 LAKESHORE EQUIPMENT COMPANY ITEM LC658 COLORED FEATHERS ‐CLASS PACK4613 3074290413 6 16.14 00002233 LAKESHORE EQUIPMENT COMPANY ITEM BA9112 PIPE STEMS ‐ 1,000PIECES4613 3074290413 7 18.96 00002233 LAKESHORE EQUIPMENT COMPANY ITEM BJ2580 WIGGLY EYES4613 3074290413 8 30.36 00002233 LAKESHORE EQUIPMENT COMPANY ITEM FF106 COLLAGE BUTTONSWednesday, May 01, 2013Page 216 of 346

Fund Invoice Line Amount Vendor Name Description4613 3074290413 9 34.16 00002233 LAKESHORE EQUIPMENT COMPANY ITEM FG639 YARN LACES WITH TIPS4613 3074290413 10 53.16 00002233 LAKESHORE EQUIPMENT COMPANY ITEM RS264 BEST BUY SCHOOL GLUE ‐GALLON4613 3074290413 11 7.58 00002233 LAKESHORE EQUIPMENT COMPANY LL172BU LAKESHORE WASHABLEINKPAD‐BLUE4613 3074290413 12 7.58 00002233 LAKESHORE EQUIPMENT COMPANY ITEM LL172GR LAKESHORE WASHABLEINKPAD ‐ GREEN4613 3074290413 13 7.58 00002233 LAKESHORE EQUIPMENT COMPANY ITEM LL172RD LAKESHORE WASHABLEINKPAD ‐ RED4613 3074290413 14 7.58 00002233 LAKESHORE EQUIPMENT COMPANY ITEM LL172VT LAKESHORE WASHABLEINKPAD ‐ VIOLET4613 3074290413 15 112.12 00002233 LAKESHORE EQUIPMENT COMPANY ITEM DB159Z JUMBO CHALK BUCKET4613 3074290413 16 113.92 00002233 LAKESHORE EQUIPMENT COMPANY ITEM EV212 REGULAR DOT ARTPAINTERSTotal for check number V7206Check NumberV7207562.831993 46698 1 2,440.00 57996 PINNACLE MEDICAL MANAGEMENT DISTRICT WIDE DRUG TESTING FORKELLER ISD STUDENTS ‐ 2012‐2013SCHOOL YEARTotal for check number V7207Check NumberV72082,440.002443 49043004 2 2,428.20 00007453 SARGENT‐WELCH SCIENTIFIC AUTOCLAVE ‐ BIOCLAVE MINI ITEMWLS1765‐392443 49041836 3 1,820.96 00007453 SARGENT‐WELCH SCIENTIFIC MICROSCOPE ‐ MONOCULAR 160 ITEMWLS48150‐10Total for check number V7208Check NumberV72094,249.161993 208109717233 1 63.63 00002046 SCHOOL SPECIALTY SUPPLY INC ITEM #1397915 ‐ DICTIONARYMERRIAM‐WEBSTER'S1993 208109717233 2 402.26 00002046 SCHOOL SPECIALTY SUPPLY INC ITEM #206050 ‐ CUBBY FLEX W/10MULTI COLORED TRAYS1993 208109717233 3 41.55 00002046 SCHOOL SPECIALTY SUPPLY INC ITEM #1333754 ‐ MARKER EXPO DRYERASE RED FINE PACK OF 121993 208109717233 4 27.70 00002046 SCHOOL SPECIALTY SUPPLY INC ITEM #1333752 ‐ MARKER EXPO DRYERASE BLUE FINE PACK OF 121993 208109717233 5 13.59 00002046 SCHOOL SPECIALTY SUPPLY INC ITEM #203529 ‐ BUILD A SENTENCEGAME1993 208109717233 7 22.09 00002046 SCHOOL SPECIALTY SUPPLY INC ITEM #1435979 ‐ SENTENCECHALLENGE1993 208109717233 8 20.39 00002046 SCHOOL SPECIALTY SUPPLY INC ITEM #1300206 ‐ GAME PARTS OFSPEECH COOKING UP SENTENCESTotal for check number V7209Check NumberV7210591.217703 KIDD 22009 0 130.00 00007632 TASBO MEMBERSHIP B KIDDTotal for check number V7210130.00Check DateCheck Number4/19/20134298721993 4420 1 99.50 00024231 A B STUDENT SERVICES, INC SAL / VAL FRAMED AWARDS FOR KHSCLASS OF 2013 SALUTATORIAN ANDVALEDICTORIANWednesday, May 01, 2013Page 217 of 346

Fund Invoice Line Amount Vendor Name DescriptionTotal for check number 429872Check Number42987399.508673 POPCORN 0 23.99 00021419 ACE MART RESTAURANT SUPPLYCOMPANYTotal for check number 429873Check Number42987423.99FOR TEACHERS1993 5172012‐2 1 1,150.00 62442 JILL ACKERS ***CHECK REQUEST*** PLEASE MAILCHECK DIRECTLY TO VENDOR. STAFFMEETING PRESENTOR ON FEBURARY18TH PBL STAFF DEVELOPMENT JILLACKERS PRESENTORTotal for check number 429874Check Number4298751,150.004613 1307 1 16.00 61021 ALLIANCE IMPRINTING & DESIGN, LLC SHIRTS FOR THE STUDENTS IN THE ARTCLUB 2000B BLACK YS4613 1307 2 32.00 61021 ALLIANCE IMPRINTING & DESIGN, LLC 2000B BLACK YM4613 1307 3 32.00 61021 ALLIANCE IMPRINTING & DESIGN, LLC 2000B BLACK YL4613 1307 4 24.00 61021 ALLIANCE IMPRINTING & DESIGN, LLC 2000 BLACK ASTotal for check number 429875Check Number429876104.001993 MAR MILEAGE 0 58.93 53709 ALLISON ANNE PERKINS 3/4/13‐3/28/13Total for check number 429876Check Number42987758.931993 25848 1 99.00 46516 ANN GIBSON INSURANCE AGENCY, INC NOTARY RENEWAL FOR KHSSECRETARY: DEBBIE ROWANTotal for check number 429877Check Number42987899.001993 A252571+ 0 107.54 63139 ERIC ARCHER FRHS SOFTBALL 4/9/13Total for check number 429878Check Number429879107.541993 GAS APR 13 0 1,569.80 00001242 ATMOS ENERGY ISM1993 GAS APR 13 0 229.56 00001242 ATMOS ENERGY TMI1993 GAS APR 13 0 359.72 00001242 ATMOS ENERGY TVM1993 GAS APR 13 0 238.34 00001242 ATMOS ENERGY WLE1993 GAS APR 13 0 298.62 00001242 ATMOS ENERGY WRE1993 GAS APR 13 0 175.99 00001242 ATMOS ENERGY WSE1993 GAS APR 13 0 219.89 00001242 ATMOS ENERGY MNT1993 GAS APR 13 0 184.27 00001242 ATMOS ENERGY TSM1993 GAS APR 13 0 222.34 00001242 ATMOS ENERGY LESWednesday, May 01, 2013Page 218 of 346

Fund Invoice Line Amount Vendor Name Description1993 GAS APR 13 0 100.81 00001242 ATMOS ENERGY IES1993 GAS APR 13 0 152.63 00001242 ATMOS ENERGY FSE1993 GAS APR 13 0 200.65 00001242 ATMOS ENERGY FRE1993 GAS APR 13 0 167.37 00001242 ATMOS ENERGY ERE1993 GAS APR 13 0 114.35 00001242 ATMOS ENERGY ELC1993 GAS APR 13 0 5,894.74 00001242 ATMOS ENERGY CHS1993 GAS APR 13 0 142.26 00001242 ATMOS ENERGY CES1993 GAS APR 13 0 289.85 00001242 ATMOS ENERGY TCH1993 GAS APR 13 0 1,367.84 00001242 ATMOS ENERGY SKITotal for check number 42987911,929.03Check Number 4298801993 26450 1 50.00 47446 B&B ATHLETICS NIKELINEMANGLOVES5/L1993 26450 2 100.00 47446 B&B ATHLETICS NIKERECEIVERGLOVES10/L1993 26450 3 10.00 47446 B&B ATHLETICS NIKELINEBACKGLOVES5/XXL1993 26450 4 14.80 47446 B&B ATHLETICS SHIPPINGTotal for check number 429880174.80Check Number 4298811993 MAR MILEAGE 0 206.84 59306 CYNTHIA D BOAZ 3/1/13‐3/28/13Total for check number 429881206.84Check Number 4298821993 A233944 0 100.00 62809 CHARLES L BOWLING JR CHS BASEBALL 4/12/13Total for check number 429882100.00Check Number 4298831993 MILEAGE 0 55.33 59764 TARA LEANN BURKETT 10/23/12‐12/19/12Total for check number 42988355.33Check Number 4298841993 APR MILEAGE 0 79.33 58946 RICHARD LEE BURTON JR 4/15/13‐4/17/13Total for check number 42988479.33Check Number 4298851993 A233939 0 108.10 58938 TOMMY R. CAIN CHS SOFTBALL 4/12/13Total for check number 429885108.10Check Number 4298864613 2556 0 4,600.00 61697 CAMP FIRE USA FIRST TEXAS COUNCIL MAY 3 2013 IESWednesday, May 01, 2013Page 219 of 346

Fund Invoice Line Amount Vendor Name DescriptionTotal for check number 429886Check Number4298874,600.002403 REFUND 0 23.35 63232 PATSY CAVAZOS LUNCH REFUNDSTotal for check number 429887Check Number42988823.351993 TRAVEL 4/9 0 107.61 55474 CHARLES THOMAS CARROLL SAN DIEGO 4/9‐4/11/13Total for check number 429888Check Number429889107.614613 2344 1 175.00 60036 SCOTT EUGENE PLEASANTS FOR THE PURCHASE OF CHICKENBISCUTS FOR THE FOSSIL RIDGE HSSTUDENTS WHO WERE A PART OF"SHATTERED DREAMS" PROGRAMSFOR THE FRHS STUDENTSTotal for check number 429889Check Number429890175.004613 10098 1 175.00 00023337 CHICK‐FIL‐A OF WATAUGA, INC CHICKEN BISCUTS TO BE PICKED UP ON3/211993 10153 1 41.67 00023337 CHICK‐FIL‐A OF WATAUGA, INC WORKING LUNCH FOR 6ADMINISTRATORS MEETING ON MON.,APR. 15, 2013 AT THE KISD ED. CENTER(DEANA LOPEZ, CHARLES CARROLL,STACY BLEVINS, AMY ERB, TONYJOHNSON, MARY MARTIN)1993 10144 1 54.10 00023337 CHICK‐FIL‐A OF WATAUGA, INC BOX LUNCHES WTIH COLE SLAW ‐4/18/13 AND 4/19/13 FOR AP POOLINTERVIEWS1993 10144 2 60.11 00023337 CHICK‐FIL‐A OF WATAUGA, INC BOX LUNCHES WTIH FRUIT ‐ 4/18/13AND 4/19/13 FOR AP POOLINTERVIEWSTotal for check number 429890Check Number429891330.881993 041713 1 1,250.00 51157 COACHING FOR RESULTS, INC. COACHING SERVICES FOR SEPT 2012‐APRIL 2013‐SESSIONS FOR PRINCIPAL,AP MENTORS AND LDA MEMBERSTotal for check number 429891Check Number4298921,250.004613 041213 1 125.00 63037 BETHANY CRISP FEE FOR JUDGING DRILL TEAMOFFICER TRYOUTS AT KHS 4/12/13Total for check number 429892Check Number429893125.001993 MILEAGE 0 54.75 61182 MONICA COLLINS CULWELL 2/1/13‐3/25/13Total for check number 429893Check Number42989454.751993 A233938 0 108.10 54684 DANA DALTON CHS SOFTBALL 4/12/13Total for check number 429894Check Number429895108.101993 208110108907 1 602.92 61152 SCHOOL SPECIALTY, INC. SEE ATTACHED CART 7773973235Wednesday, May 01, 2013Page 220 of 346

Fund Invoice Line Amount Vendor Name Description1993 208110108907 2 966.20 61152 SCHOOL SPECIALTY, INC. SEE ATTACHED CART 7773973235Total for check number 4298951,569.12Check Number 4298961993 MAR MILEAGE 0 59.10 55710 DEANNA L PAYNE‐HAMMONDS 3/1/13‐3/28/13Total for check number 42989659.10Check Number 4298971993 TRAVEL 4/15 0 52.88 56457 DEBORAH J CARTWRIGHT ARLINGTON 4/15‐4/161993 TRAVEL 4/12 0 43.73 56457 DEBORAH J CARTWRIGHT RICHARDSON 4/12/13Total for check number 42989796.61Check Number 4298981993 A252824 0 98.20 61283 JOSE A. DELEON HMS FOOTBALL 9/18/12Total for check number 42989898.20Check Number 4298991993 DEC MILEAGE 0 53.84 55542 DIANE E POWELL 12/4/12‐12/17/121993 MAR MILEAGE 0 92.66 55542 DIANE E POWELL 3/4/13‐3/28/131993 MILEAGE 0 221.48 55542 DIANE E POWELL 1/8/13‐2/28/13Total for check number 429899Check Number429900367.981993 094 1 630.00 60534 PHILLIP G DOMINGUEZ DO NOT MAIL OR FAX VENDOR COPYDO NOT EXCEED PO FOR CONTRACTSERVICESTotal for check number 429900Check Number429901630.004613 2569006899 0 3,048.61 42346 DURHAM SCHOOL SERVICES LP KELLER HS8653 2569006899 0 76.08 42346 DURHAM SCHOOL SERVICES LP KELLER HS1993 2569006899 0 504.03 42346 DURHAM SCHOOL SERVICES LP KELLER HSTotal for check number 429901Check Number4299023,628.721993 TRAVEL 3/22 0 328.69 63230 KATHLEEN CHRISTINA ECKERT AUSTIN 3/22‐3/24/13Total for check number 429902Check Number429903328.691993 MAR MILEAGE 0 108.48 53522 EDNA LAURA CHAPPLE 3/1/13‐3/29/13Total for check number 429903Check Number429904108.484613 117022 1 224.00 57874 EMPOWERING WRITERS REGISTRATION FOR MARCY TATE TOATTEND EMPOWERING WRITERSWORKSHOP AT REGION XI ON 3/6/13.Wednesday, May 01, 2013Page 221 of 346

Fund Invoice Line Amount Vendor Name Description1993 117156 1 499.75 57874 EMPOWERING WRITERS GRADE 4 EDITING & REVISINGSTUDENT BOOK1993 117156 99 74.96 57874 EMPOWERING WRITERS ESTIMATED SHIPPING/HANDLINGTotal for check number 429904Check Number429905798.711993 00155318 1 80.83 47167 ENTECH SALES AND SERVICE INC ACCESS CONTROL EQUIPMENTREPLACEMENT DISTRICT WIDE1993 00155320 1 2,403.00 47167 ENTECH SALES AND SERVICE INC ACCESS CONTROL EQUIPMENTREPLACEMENT DISTRICT WIDETotal for check number 429905Check Number4299062,483.831993 132227031 1 287.70 47783 EAN HOLDINGS, LLC RENTAL AND FEES FOR 2 SUBURBANSFOR KHS ACADEMIC DECATHLONTEAM GOING TO TEXAS STATEACADEMIC DECATHLON MEET IN ELPASO, TX 2/21‐2/24/13.1993 132226882 1 287.70 47783 EAN HOLDINGS, LLC RENTAL AND FEES FOR 2 SUBURBANSFOR KHS ACADEMIC DECATHLONTEAM GOING TO TEXAS STATEACADEMIC DECATHLON MEET IN ELPASO, TX 2/21‐2/24/13.Total for check number 429906Check Number429907575.404613 41511613 0 404.00 00005444 FORT WORTH ZOO WLES 1ST GRDTotal for check number 429907Check Number429908404.004613 122375 1 348.18 00003446 SAMUEL FRENCH INC 35 SCRIPTS OF MIDSUMMER/JERSEY(ACTING EDITION) FOR THE SPRINGDRAMA PRODUCTION AT FHMS4613 122375 99 14.31 00003446 SAMUEL FRENCH INC ESTIMATED SHIPPING/HANDLINGTotal for check number 429908Check Number429909362.498673 STAFF LUNCH 0 400.00 46835 RMF GROUP, INC. TEAM BUILDING COMMTotal for check number 429909Check Number429910400.001993 17245 1 935.20 54241 FRONTLINE TECHNOLOGIES, INC. INCREASE IN AVERAGE # OFEMPLOYEES FOR AESOPTotal for check number 429910Check Number429911935.201993 TRAVEL 4/5 0 279.35 63229 MIGUEL ANGEL GARZA BRYAN 4/5‐4/6/13Total for check number 429911Check Number429912279.358653 M‐WNCVSP 0 20,200.00 48702 GAYLORD TEXAN RESORT CHS 2013 PROMTotal for check number 42991220,200.00Wednesday, May 01, 2013Page 222 of 346

Fund Invoice Line Amount Vendor Name DescriptionCheck Number4299131993 A252823 0 90.00 41341 ART GIESLER KHS SOFTBALL 4/9/13Total for check number 429913Check Number42991490.001993 A252824 0 111.55 61754 RON GOODPASTURE KHS SOFTBALL 4/9/13Total for check number 429914Check Number429915111.551993 A233452 0 55.00 63195 WILLIE GRADO TCHS BASEBALL 4/9/13Total for check number 429915Check Number42991655.004613 38734209 1 21.53 59410 HOBBY LOBBY STORES, INC. DO NOT EXCEED FOR CATERINGPURCHASES1993 38752514 1 99.68 59410 HOBBY LOBBY STORES, INC. IN‐STORE PURCHASE FABRIC,PATTERNS, RIBBON, STUFFING,BATTING, THREAD, NEEDLES, ELASTIC,INTERFACING & BOBBINSTotal for check number 429916Check Number429917121.211993 8971828 1 343.92 54055 HOME DEPOT CREDIT SERVICE SHELF LINER PAPER ROLLS FORSHELVES IN CTE FOODS LAB1993 5973726 1 49.04 54055 HOME DEPOT CREDIT SERVICE PURCHASE OPERATING SUPPLY1993 6973680 1 285.92 54055 HOME DEPOT CREDIT SERVICE DO NOT FAX. CUSTODIAL SUPPLIES,PARTS & ACCESSORIES FOR DISTRICTWIDE USAGE.1993 5401203 1 43.31 54055 HOME DEPOT CREDIT SERVICE DO NOT FAX. CUSTODIAL SUPPLIES,PARTS & ACCESSORIES FOR DISTRICTWIDE USAGE.1993 5401207 1 ‐21.79 54055 HOME DEPOT CREDIT SERVICE DO NOT FAX. CUSTODIAL SUPPLIES,PARTS & ACCESSORIES FOR DISTRICTWIDE USAGE.Total for check number 429917Check Number429918700.401993 130410150050 1 7.98 55995 DELI MANAGEMENT INC WORKING LUNCH FOR 1ADMINISTRATOR (HEATHER STEEN)CONDUCTING INTERVIEW FORLEARNING COORDINATOR‐SOCIALSTUDIES K‐12 ON 4/11/13 AT THE KISDED. CENTER1993 130410150050 1 44.55 55995 DELI MANAGEMENT INC WORKING LUNCH FOR 5ADMINISTRATORS CONDUCTINGINTERVIEWS FOR LEARNINGCOORDINATOR‐SOCIAL STUDIES K‐12ON 4/11/13 AT THE KISD ED. CENTERTotal for check number 429918Check Number42991952.534613 ADV MONEY 0 75.00 56762 JESSICA CHERI JERNIGAN CAR WASH CHANGETotal for check number 42991975.00Wednesday, May 01, 2013Page 223 of 346

Fund Invoice Line Amount Vendor Name DescriptionCheck Number4299201993 425095 1 203.46 41257 KAGAN PUBLISHING ANDPROFESSIONAL1993 425095 2 20.94 41257 KAGAN PUBLISHING ANDPROFESSIONALTotal for check number 429920Check Number429921224.40ITEM #CSPEC123 ‐ SMARTCARDTEACHER TOOLBOX ‐ APRIL 2013SPECIAL OF THE MONTHSHIPPING1993 041313 1 29.90 00003489 SEKYUN PEI/DBA KELLER DONUTS 2 DOZEN GLAZED DONUTS & 2 DOZENSAUSAGE ROLLSTotal for check number 429921Check Number42992229.901993 60252 1 984.61 60194 KELLER TROPHY AND AWARDS, LTD 29 PLAQUES FOR TEACHER OF THEYEAR AND 10 ACRYLICS FOR THE TOPTEN TEACHERS OF THE YEAR1993 60253 1 80.90 60194 KELLER TROPHY AND AWARDS, LTD 10 PLAQUES FOR THE TOP TENTEACHERS OF THE YEARTotal for check number 429922Check Number4299231,065.511993 834 1 9,342.04 00005926 CITY OF KELLER TO PAY 1/2 SALARY FOR: KELLER HSSTUDENT RESOURCE OFFICERTotal for check number 429923Check Number4299249,342.041993 10173L 1 147.80 00014429 KORNEY BOARD AIDS, LTD LEVERKNOTS TENSIONING SYSTEMVB6Total for check number 429924Check Number429925147.804613 043792 1 49.99 00013360 KROGER‐SOUTHWEST KMA CUSTOMERCHARG8673 352067 1 28.76 00013360 KROGER‐SOUTHWEST KMA CUSTOMERCHARG8673 120397 1 11.98 00013360 KROGER‐SOUTHWEST KMA CUSTOMERCHARG4613 020019 1 88.66 00013360 KROGER‐SOUTHWEST KMA CUSTOMERCHARG1993 108750 1 216.59 00013360 KROGER‐SOUTHWEST KMA CUSTOMERCHARG1993 137700 1 131.13 00013360 KROGER‐SOUTHWEST KMA CUSTOMERCHARG1993 167297 1 173.60 00013360 KROGER‐SOUTHWEST KMA CUSTOMERCHARG1993 222988 1 43.16 00013360 KROGER‐SOUTHWEST KMA CUSTOMERCHARGFOR THE PUCHASE OF A CAKE,BALLOONS, ETC ITEMS NEEDED FORTHE FOSSIL RIDGE HS WRESTLINGBANQUET ON 4/8/2013SUPPLIES FOR STAFF ACTIVITIES;PLATES, NAPKINS, SNACKS USINGSUNSHINE FUND AT FHMSSUPPLIES FOR STAFF ACTIVITIES;PLATES, NAPKINS, SNACKS USINGSUNSHINE FUND AT FHMSDO NOT EXCEED $100.00 FOR COKEPRODUCTS FOR STUDENTS ONLY FORHONOR CHOIR.CULINARY ARTS, LIFETIME NUTRITION& WELLNESS COURSES FOOD ANDSUPPLIES FOR INSTRUCTIONAL USEFOOD AND SUPPLIES FOR CULINARYARTS, LIFETIME NUTRITION &WELLNESS COURSESFOOD AND SUPPLIES FOR CULINARYARTS, LIFETIME NUTRITION &WELLNESS COURSESDO NOT EXCEED ‐ SUPPLIES FOR USE INTHE MATH DEPT AT FHMS FORCLASSROOM USE. SUPPLIES INCLUDEITEMS FOR COUNTING, PROBABILITY,FINDING SURFACE AREA, ETC.Wednesday, May 01, 2013Page 224 of 346

Fund Invoice Line Amount Vendor Name Description1993 143105 1 107.96 00013360 KROGER‐SOUTHWEST KMA CUSTOMERCHARG1993 075077 1 89.39 00013360 KROGER‐SOUTHWEST KMA CUSTOMERCHARG1993 191080 1 18.26 00013360 KROGER‐SOUTHWEST KMA CUSTOMERCHARG1993 049110 1 5.58 00013360 KROGER‐SOUTHWEST KMA CUSTOMERCHARG1993 168882 1 15.42 00013360 KROGER‐SOUTHWEST KMA CUSTOMERCHARG1993 157803 1 45.62 00013360 KROGER‐SOUTHWEST KMA CUSTOMERCHARG1993 085591 1 87.33 00013360 KROGER‐SOUTHWEST KMA CUSTOMERCHARG1993 090407 1 5.67 00013360 KROGER‐SOUTHWEST KMA CUSTOMERCHARGTotal for check number 429925Check Number4299261,119.10FOOD AND SUPPLIES FOR CULINARYARTS, LIFETIME NUTRITION &WELLNESS COURSESCULINARY ARTS, LIFETIME NUTRITION& WELLNESS COURSES FOOD ANDSUPPLIES FOR INSTRUCTIONAL USEFOOD AND SUPPLIES FOR CULINARYARTS, LIFETIME NUTRITION &WELLNESS COURSESFOOD AND SUPPLIES FOR CULINARYARTS, LIFETIME NUTRITION &WELLNESS COURSESFOOD AND SUPPLIES FOR CULINARYARTS, LIFETIME NUTRITION &WELLNESS COURSESFOOD AND SUPPLIES FOR CULINARYARTS, LIFETIME NUTRITION &WELLNESS COURSESFOOD AND SUPPLIES FOR CULINARYARTS, LIFETIME NUTRITION &WELLNESS COURSESCOOKING PRODUCTS (FOOD ANDPAPER PRODUCTS) FOR LIFE SKILLCLASS1993 24179 1 270.00 00008566 LONE STAR COMMUNICATIONS, INC DO NOT FAX OR MAIL VENDOR COPYOPEN PO FOR SERVICES PERFORMEDAT VARIOUS CAMPUSES FOR BELLS,CLOCKS & INTERCOM SYSTEMSTotal for check number 429926Check Number429927270.001993 FEB MILIEAGE 0 131.50 00011939 MARSHA CHRISTINE STATEHAM 2/1/13‐2/28/131993 MAR MIILEAGE 0 79.81 00011939 MARSHA CHRISTINE STATEHAM 3/4/13‐3/28/13Total for check number 429927211.31Check Number 4299281993 A252519 0 55.00 63119 RODNEY L MOONEYHAM REF1993 A233943 0 55.00 63119 RODNEY L MOONEYHAM REFTotal for check number 429928110.00Check Number 4299291993 A233451 0 79.41 63145 MICHAEL NAVARRE REFTotal for check number 42992979.41Check Number 4299304613 34510498 0 8.08 58883 NORTH TEXAS TOLLWAY AUTHORITY ACCT ID 4223400Total for check number 4299308.08Check Number 4299311993 TRAVEL 4/7 0 286.83 56615 PAMELA BELL BARKSDALE AUSTIN 4/7‐4/8/13Wednesday, May 01, 2013Page 225 of 346

Fund Invoice Line Amount Vendor Name Description1993 MILEAGE 0 25.81 56615 PAMELA BELL BARKSDALE 1/11/13, 3/8/131993 TRAVEL 4/11 0 476.84 56615 PAMELA BELL BARKSDALE HOUSTON 4/11‐4/14/13Total for check number 429931Check Number429932789.488653 REFUND 0 85.00 63219 WILLIAM PHUNG PROM TICKETTotal for check number 429932Check Number42993385.001993 A252525 0 107.54 00022810 MIKE PIXLER REFTotal for check number 429933Check Number429934107.541993 KMS 4/19/13 1 150.00 63205 LESLIE PREBIS INDEPENDENT CONTRACTOR "LESLIEPREBIS" TO BE PAID $150.00 AT THEEND OF HER SERVICES ON FRIDAY,APRIL 19, 2013 FOR PREPARING ANDPRESENTING "VESTED".Total for check number 429934Check Number429935150.001993 TRAVEL 4/3 0 39.00 62492 RANDALL THOMAS REID AUSTIN 4/3‐4/7/13Total for check number 429935Check Number42993639.004613 W3083878PO 0 4,545.55 00005486 SCHOLASTIC BOOK FAIRS INC FAIR ID 3083878Total for check number 429936Check Number4299374,545.558653 MAY 20 2013 0 939.68 00014019 SIX FLAGS OVER TEXAS AP PHYSYCS CLASSTotal for check number 429937Check Number429938939.681993 A252849 0 55.00 52286 GREGORY SMALL REFTotal for check number 429938Check Number42993955.001993 A233945 0 20.00 58651 KATHERINE GAYLE SMITH GATE1993 A233940 0 40.00 58651 KATHERINE GAYLE SMITH GATETotal for check number 42993960.00Check Number 4299401993 MAR MILEAGE 0 41.70 62382 SUSAN STUMM 3/5/13‐3/26/131993 FEB MILEAGE 0 26.22 62382 SUSAN STUMM 2/5/13‐2/26/13Total for check number 42994067.92Wednesday, May 01, 2013Page 226 of 346

Fund Invoice Line Amount Vendor Name DescriptionCheck Number4299414613 GARDNER 4/20 1 90.00 58955 TAEA PLEASE SEE ATTACHED INVOICE FORJUNIOR VASE FOR TSMS ARTSTUDENTS TO BE HELD AT HMS ONAPRIL 20, 2013.Total for check number 429941Check Number42994290.004613 SKI 75749 0 80.00 58955 TAEATotal for check number 429942Check Number42994380.004613 TVMS ART 0 90.00 58955 TAEA 765484613 TVMS ART 0 40.00 58955 TAEA 81365Total for check number 429943130.00Check Number 4299441953 FOUGERE 7/8 0 425.00 59449 TCU ADVANCED PLACEMENT D FOUGERE 7/8‐7/11/13Total for check number 429944425.00Check Number 4299451953 GANTZ 7/8‐11 0 425.00 59449 TCU ADVANCED PLACEMENT L GANTZ 7/8‐7/11/13Total for check number 429945425.00Check Number 4299461953 JOHNSTON6/24 0 425.00 59449 TCU ADVANCED PLACEMENT H JOHNSTON 6/24‐27Total for check number 429946425.00Check Number 4299471953 KEITH 6/24 0 425.00 59449 TCU ADVANCED PLACEMENT R KEITH 6/24‐6/27/13Total for check number 429947425.00Check Number 4299481953 PEDIGO 6/24 0 425.00 59449 TCU ADVANCED PLACEMENT H PEDIGO 6/24‐6/27Total for check number 429948425.00Check Number 4299491953 REG 6/17‐20 0 425.00 59449 TCU ADVANCED PLACEMENT C ARKFELD 6/17‐6/20/1Total for check number 429949425.00Check Number 4299501953 REG 6/24‐27 0 425.00 59449 TCU ADVANCED PLACEMENT T DAUGHERTY 6/24Total for check number 429950425.00Check Number 4299511953 REG 7/8‐11 0 425.00 59449 TCU ADVANCED PLACEMENT HERNANDEZ 7/8‐7/11/13Total for check number 429951425.00Check Number 4299521953 STONE 7/8‐11 0 425.00 59449 TCU ADVANCED PLACEMENT REG 7/8‐11 JANA STONEWednesday, May 01, 2013Page 227 of 346

Fund Invoice Line Amount Vendor Name DescriptionTotal for check number 429952Check Number429953425.001953 TEEL 7/8‐11 0 425.00 59449 TCU ADVANCED PLACEMENT RANDY TEEL 7/8‐7/11Total for check number 429953Check Number429954425.001953 WACASTER 7/8 0 425.00 59449 TCU ADVANCED PLACEMENT R WACASTER 7/8‐11Total for check number 429954Check Number429955425.001993 167 1 75.00 56738 TEXAS ENERGY MANAGERS ASSOC ~CHECK REQUEST ~MEMBERSHIP FORTEMA FOR CHISTOPHER OLSENENERGY MANAGER FOR THE 2013‐2014 YR.Total for check number 429955Check Number42995675.004613 MAR 3‐30/13 0 27.36 52478 TEXAS TOLLWAYS ACCT # 20838599Total for check number 429956Check Number42995727.362403 MAR 31 2013 0 369.28 00013654 TEXAS WORKFORCE COMMISSION FIRST QUATER 20131993 MAR 31 2013 0 9,212.89 00013654 TEXAS WORKFORCE COMMISSION FIRST QUATER 2013Total for check number 429957Check Number4299589,582.171993 EI45536599 1 21.25 49030 THE COLLEGE BOARD NYO 070082329 2007 AP(R) WORLDHISTORY RELEASED EXAM1993 EI45536599 99 6.00 49030 THE COLLEGE BOARD NYO ESTIMATED SHIPPING/HANDLINGTotal for check number 429958Check Number42995927.254613 MAR 27 2013 0 973.50 61678 EVERGREEN ALLIANCE GOLF LIMITED, LP BASKETBALL BANQUETTotal for check number 429959Check Number429960973.504613 ENTRY 6/12 1 200.00 51476 TMEA REGION 2 BAND APPLICATION FEE FOR TMEA REGION 2BAND CONTEST FOR TSMS BAND ‐Total for check number 429960Check Number429961200.001953 REG 6/17‐20 0 450.00 52582 UT ARLINGTON APSI H PEDIGO 6/17‐6/20/13Total for check number 429961Check Number429962450.001993 A249006 0 280.00 62391 PAUL A. VEGA SROTotal for check number 429962Check Number429963280.001993 W/WTR APR 13 0 3,164.87 00011880 CITY OF WATAUGA WRETotal for check number 4299633,164.87Wednesday, May 01, 2013Page 228 of 346

Fund Invoice Line Amount Vendor Name DescriptionCheck Number 4299641993 A252520 0 114.20 40679 CEDRIC WHEATFALL REFTotal for check number 429964114.20Check Number 4299651993 A252521 0 55.00 50250 DANIEL WRIGHT REFTotal for check number 42996555.00Check Number 4299661993 STAFF MTG 1 1,040.25 58360 CHAVEZ MEXICAN FOODS, INC LUNCH FOR STAFF DEVELOPMENT1993 STAFF MTG 2 30.00 58360 CHAVEZ MEXICAN FOODS, INC DELIVERY FEETotal for check number 429966Check NumberV72111,070.252403 92829190 1 245.80 00002082 G C S SERVICE INC CAFE / KITCHENS PARTS ANDSUPPLIES2403 9289187 1 232.40 00002082 G C S SERVICE INC CAFE / KITCHENS PARTS ANDSUPPLIES2403 92829189 1 98.84 00002082 G C S SERVICE INC CAFE / KITCHENS PARTS ANDSUPPLIES2403 92827593 1 136.32 00002082 G C S SERVICE INC CAFE / KITCHENS PARTS ANDSUPPLIES2403 92829188 1 147.68 00002082 G C S SERVICE INC CAFE / KITCHENS PARTS ANDSUPPLIESTotal for check number V7211Check NumberV7212861.044293 762966‐6 1 5.07 62254 FOLLETT LIBRARY RESOURCES INC. ONLINE ORDER PLACED WITHINSTRUCTIONS TO HOLD FOR PO. 66BOOKS WITH PROCESSING4613 762966‐6 1 1,043.77 62254 FOLLETT LIBRARY RESOURCES INC. ONLINE ORDER PLACED WITHINSTRUCTIONS TO HOLD FOR PO. 66BOOKS WITH PROCESSING4613 775743‐5 1 903.10 62254 FOLLETT LIBRARY RESOURCES INC. LIBRARY BOOKS WITH COMPLETECATALOGING SEE ATTACHED LIST DONOT EXCEED 1100.00Total for check number V7212Check NumberV72131,951.941993 8615088 1 287.50 00001477 THE PROPHET CORPORATION GW29‐236 VESTS for pe class1993 8615108 1 19.75 00001477 THE PROPHET CORPORATION GW10‐021 BIG FOAM DICE RED FOR PECLASS1993 8615108 2 28.70 00001477 THE PROPHET CORPORATION GW41‐726 CATCH A CUP SET FOR PECLASS1993 8615108 3 67.45 00001477 THE PROPHET CORPORATION GW41‐590 COATED FOAM DODGEBALLFOR PE CLASS1993 8615108 4 37.70 00001477 THE PROPHET CORPORATION GW41‐040 ADJUSTABLE LENGTH JUMPROPE FOR PE CLASS1993 8615108 5 13.35 00001477 THE PROPHET CORPORATION GW77‐848 2INCH FLOOR TAPE FORPE1993 8615108 6 8.05 00001477 THE PROPHET CORPORATION GW66‐622 BALL INFLATION NEEDLESFOR PE BALLSTotal for check number V7213462.50Wednesday, May 01, 2013Page 229 of 346

Fund Invoice Line Amount Vendor Name DescriptionCheck NumberV72141993 6168158 1 121,280.00 48031 HEINEMANN ORDER #9780325046013 THECOMPREHENSION TOOLKIT TEACHERBY HARVEY/GOUDVIS ‐ GRADES 3‐61993 6168158 2 6,064.00 48031 HEINEMANN SHIPPINGTotal for check number V7214Check NumberV7216127,344.002243 208110025674 1 ‐22.24 00002046 SCHOOL SPECIALTY SUPPLY INC ITEM # 9‐018676‐181 ‐ CHEW EASEPENCIL TOPPER (PKG OF 3)4803 208109870829 1 91.62 00002046 SCHOOL SPECIALTY SUPPLY INC PLEASE SEE ATTACHED CART #77734211102243 308101548104 1 67.90 00002046 SCHOOL SPECIALTY SUPPLY INC ITEM # 9‐018676‐181 ‐ CHEW EASEPENCIL TOPPER (PKG OF 3)2243 208109870830 1 42.49 00002046 SCHOOL SPECIALTY SUPPLY INC ITEM # 9‐028875‐181 ‐ DNZ VIBETRAVEL KIT4613 308101561269 1 359.91 00002046 SCHOOL SPECIALTY SUPPLY INC SEE ATTACHED CART 77741674094613 308101561008 1 186.35 00002046 SCHOOL SPECIALTY SUPPLY INC ORDER # 7773975886 SUPPLIES FORKALEIDESCOPE OF CLOTH GRANT$197.394613 208/10987083 1 35.66 00002046 SCHOOL SPECIALTY SUPPLY INC 1437849‐ DRY ERASE POCKET 9 X 122243 208110073631 1 22.24 00002046 SCHOOL SPECIALTY SUPPLY INC ITEM # 9‐018676‐181 ‐ CHEW EASEPENCIL TOPPER (PKG OF 3)1993 208110049516 1 58.24 00002046 SCHOOL SPECIALTY SUPPLY INC SEE ATTACHED CART 77742666231993 308101561653 1 60.80 00002046 SCHOOL SPECIALTY SUPPLY INC ITEM # 084453 PENCIL #2 PRE‐SHARPENED PACK OF 12 ‐ SCHOOLSMART1993 208109870833 1 15.27 00002046 SCHOOL SPECIALTY SUPPLY INC SCHOOL SPECIALTY CART#77739328121993 308101524587 1 66.53 00002046 SCHOOL SPECIALTY SUPPLY INC SEE CART NUMBER 7773738842 FORPURCHASE OF BASIC CLASSROOMSUPPLIES1993 308101546510 1 340.43 00002046 SCHOOL SPECIALTY SUPPLY INC SEE ATTACHED ORDER 77737975331993 308101544608 1 65.05 00002046 SCHOOL SPECIALTY SUPPLY INC SEE ATTACHMENTCART#77739327561993 208109870836 1 63.70 00002046 SCHOOL SPECIALTY SUPPLY INC 1370509‐ CRATE SUPREME WHITE1993 20811018886 1 92.26 00002046 SCHOOL SPECIALTY SUPPLY INC SUPPLIES FOR ART TEACHER.1993 208109870825 1 1.76 00002046 SCHOOL SPECIALTY SUPPLY INC ITEM #406490 CAP SPRITZER FRO 8 OZBOTTLE PK OF 61993 308101524737 1 36.66 00002046 SCHOOL SPECIALTY SUPPLY INC SEE SCHOOL SPECIALTY CART#77737895731993 208110006908 1 20.36 00002046 SCHOOL SPECIALTY SUPPLY INC SEE ATTACHED ORDER 77737975332243 208110073631 2 25.01 00002046 SCHOOL SPECIALTY SUPPLY INC ITEM # 9‐020409‐181 ‐ GEL STRESSBALL2243 308101548104 2 76.35 00002046 SCHOOL SPECIALTY SUPPLY INC ITEM # 9‐020409‐181 ‐ GEL STRESSBALL2243 208110025674 2 ‐25.01 00002046 SCHOOL SPECIALTY SUPPLY INC ITEM # 9‐020409‐181 ‐ GEL STRESSBALLWednesday, May 01, 2013Page 230 of 346

Fund Invoice Line Amount Vendor Name Description1993 308101524587 2 4.24 00002046 SCHOOL SPECIALTY SUPPLY INC PURCHASE OF LANGUAGE ARTSSUPPLIES1993 208109870825 2 4.31 00002046 SCHOOL SPECIALTY SUPPLY INC ITEM #406499 PAINT MAGICMETALLIC1993 308101561653 2 10.18 00002046 SCHOOL SPECIALTY SUPPLY INC ITEM # 1400823 PEN BLACK 300 RTBALL POINT PACK OF 122243 308101548104 3 50.85 00002046 SCHOOL SPECIALTY SUPPLY INC ITEM # 9‐019993‐181 ‐ KNEAD ‐ A ‐BALL2243 208110073631 3 16.65 00002046 SCHOOL SPECIALTY SUPPLY INC ITEM # 9‐019993‐181 ‐ KNEAD ‐ A ‐BALL2243 208110025674 3 ‐16.65 00002046 SCHOOL SPECIALTY SUPPLY INC ITEM # 9‐019993‐181 ‐ KNEAD ‐ A ‐BALL1993 308101561653 3 10.18 00002046 SCHOOL SPECIALTY SUPPLY INC ITEM # 1400825 PEN RED 300 RT BALLPOINT PACK OF 121993 208109870825 3 3.70 00002046 SCHOOL SPECIALTY SUPPLY INC ITEM #406493 PAINT BRASS MAGICMETALLIC1993 308101524587 3 8.49 00002046 SCHOOL SPECIALTY SUPPLY INC PURCHASE OF MATH SUPPLIES2243 308101548104 4 152.95 00002046 SCHOOL SPECIALTY SUPPLY INC ITEM # 9‐004715‐181 ‐ DISC ‐ O ‐ SITS2243 208110025674 4 ‐50.09 00002046 SCHOOL SPECIALTY SUPPLY INC ITEM # 9‐004715‐181 ‐ DISC ‐ O ‐ SITS2243 208110073631 4 50.09 00002046 SCHOOL SPECIALTY SUPPLY INC ITEM # 9‐004715‐181 ‐ DISC ‐ O ‐ SITS1993 208109870825 4 4.31 00002046 SCHOOL SPECIALTY SUPPLY INC ITEM #406496 PAINT DARK BRONZEMAGIC METALLIC1993 308101561653 4 45.00 00002046 SCHOOL SPECIALTY SUPPLY INC ITEM # 077354 ERASER 1 7/8"X3/4" X3/8" PACK OF 36 ‐ SCHOOL SMART2243 308101548104 5 118.96 00002046 SCHOOL SPECIALTY SUPPLY INC ITEM # 9‐1397252‐181 ‐ CANDO GELHAND EXCERSISE BALLS (6)2243 208110073631 5 38.96 00002046 SCHOOL SPECIALTY SUPPLY INC ITEM # 9‐1397252‐181 ‐ CANDO GELHAND EXCERSISE BALLS (6)2243 208110025674 5 ‐38.96 00002046 SCHOOL SPECIALTY SUPPLY INC ITEM # 9‐1397252‐181 ‐ CANDO GELHAND EXCERSISE BALLS (6)1993 208109870825 5 2.77 00002046 SCHOOL SPECIALTY SUPPLY INC ITEM #406487 PAINT RAPID RUSTMAGIC METALLIC1993 308101561653 5 84.90 00002046 SCHOOL SPECIALTY SUPPLY INC ITEM # 015741 FOLDER FILE LTR 1/2 ‐CUT TAB PACK OF 100 ‐ SCHOOLSMART1993 208109870825 6 4.31 00002046 SCHOOL SPECIALTY SUPPLY INC ITEM #406487 PAINT COPPER MAGIC1993 308101561653 6 280.44 00002046 SCHOOL SPECIALTY SUPPLY INC ITEM # 1293984 CLOTH SANITIZINGSANI‐CLOTH HB CASE OF 61993 208109870825 7 3.70 00002046 SCHOOL SPECIALTY SUPPLY INC ITEM #406485 PAINT GREEN PATINA1993 208109870825 8 2.87 00002046 SCHOOL SPECIALTY SUPPLY INC ITEM #085516 TAGBOARD 24 X 36150# MANILLA 100 PK1993 208109870825 9 3.88 00002046 SCHOOL SPECIALTY SUPPLY INC ITEM #405594 PAINT SARGENTACRYLIC LIQUID METAL SET OF 61993 208109870825 10 12.85 00002046 SCHOOL SPECIALTY SUPPLY INC ITEM #002523 MARKER PRISMACOLORDBL END SET OF 241993 208109870825 11 0.97 00002046 SCHOOL SPECIALTY SUPPLY INC ITEM #402946 MARKER PREMIERDOUBLE ENDED BLACK1993 208109870825 12 3.59 00002046 SCHOOL SPECIALTY SUPPLY INC ITEM #410630 MARKER FLPRISMACOLOR BASIC SET OF 4Wednesday, May 01, 2013Page 231 of 346

Fund Invoice Line Amount Vendor Name Description1993 208109870825 13 10.78 00002046 SCHOOL SPECIALTY SUPPLY INC ITEM #399398 PLASTRCRAFT 11 20#1993 208109870825 14 27.28 00002046 SCHOOL SPECIALTY SUPPLY INC ITEM #443675 PAPER WATERCOLORECON 140# 18 X 24 PK 501993 208109870825 15 7.54 00002046 SCHOOL SPECIALTY SUPPLY INC ITEM #406499 PAINT MAGIC METALLICSTEEL1993 208109870825 16 3.70 00002046 SCHOOL SPECIALTY SUPPLY INC ITEM #406485 PAINT GREENMETALLIC1993 208109870825 17 7.54 00002046 SCHOOL SPECIALTY SUPPLY INC ITEM #406494 PAINT COPPERMETALLIC1993 208109870825 18 2.77 00002046 SCHOOL SPECIALTY SUPPLY INC ITEM#406482 PAINT VERDE GREENPATINA METALLIC1993 208109870825 19 4.62 00002046 SCHOOL SPECIALTY SUPPLY INC ITEM#406487 PAINT RAPID RUSTMETALLIC1993 208109870825 20 1.62 00002046 SCHOOL SPECIALTY SUPPLY INC ITEM #1291109 ART DISPLAY CARDSDRAWING AND PERSPECTIVE1993 208109870825 21 1.44 00002046 SCHOOL SPECIALTY SUPPLY INC ITEM #1403690 CARDS ART DISPLAYPAINTING SET OF 16 CARDS1993 208109870825 22 1.44 00002046 SCHOOL SPECIALTY SUPPLY INC ITEM#1442369 CARDS ARTIST QUOTESDISPLAY CARDS SET OF 161993 208109870825 23 1.44 00002046 SCHOOL SPECIALTY SUPPLY INC ITEM #1403692 CARDS ARTMOTIVATION SET OF 161993 208109870825 24 19.77 00002046 SCHOOL SPECIALTY SUPPLY INC ITEM #409265 PENCIL COLOREDINKTENSE SET OF 241993 208109870825 25 0.30 00002046 SCHOOL SPECIALTY SUPPLY INC ITEM #409264 PENCIL COLOREDINTENSE SET OF 121993 208109870825 26 1.62 00002046 SCHOOL SPECIALTY SUPPLY INC ITEM #1291108 ART DISPLAY CARDS1993 208109870825 27 2.34 00002046 SCHOOL SPECIALTY SUPPLY INC ITEM #459257 TRANSFER PAPERGRAPHITE 12 1/2 X 12'1993 208109870825 28 6.92 00002046 SCHOOL SPECIALTY SUPPLY INC ITEM #405548 ERASERS PLASTIC STICKPK OF 201993 208109870825 29 6.56 00002046 SCHOOL SPECIALTY SUPPLY INC ITEM #1371762 MARKERS, BRUSHPRISMACOLOR SCHOLAR PACK OF 101993 208109870825 30 7.17 00002046 SCHOOL SPECIALTY SUPPLY INC ITEM #410633 MARKER FLPRISMACOLOR 05 SET OF 81993 208109870825 31 4.53 00002046 SCHOOL SPECIALTY SUPPLY INC ITEM#410628 MARKER FLPRISMACOLOR BLK SET OF 51993 208109870825 32 5.38 00002046 SCHOOL SPECIALTY SUPPLY INC ITEM # 1272516 MARKERSPRISMACOLOR BRUSH TIP BLACK SETOF 61993 208109870825 33 16.71 00002046 SCHOOL SPECIALTY SUPPLY INC ITEM #405130 BOARD ILLISTRATIONNO 16 30 X 40 PK OF 101993 208109870825 34 6.60 00002046 SCHOOL SPECIALTY SUPPLY INC ITEM #412099 PANEL 18 X 24MASOINTE 1/8 THICK1993 208109870825 35 5.38 00002046 SCHOOL SPECIALTY SUPPLY INC ITEM #203753 PANEL, MASONITE 1/8THICK 20 X 241993 208109870825 36 6.50 00002046 SCHOOL SPECIALTY SUPPLY INC ITEM #246404 PANEL, MASONITEGESSOED 18 X 24Total for check number V7216Check NumberV72172,654.741993 4002‐445‐00 1 38.63 00004613 SCIENCE KIT & BOREAL LABORATORIES ITEM # SK68521 M 01 AQUARIUMPLANTS FOR SCIENCE LABS1993 4002‐445‐00 2 50.07 00004613 SCIENCE KIT & BOREAL LABORATORIES ITEM # 61260 M 06 CORK BOREWednesday, May 01, 2013Page 232 of 346

Fund Invoice Line Amount Vendor Name Description1993 4002‐445‐00 3 63.11 00004613 SCIENCE KIT & BOREAL LABORATORIES ITEM # 17124 M 03 CUBE O GAMES1993 4002‐445‐00 4 176.71 00004613 SCIENCE KIT & BOREAL LABORATORIES ITEM #46071 M 00 ORGANIC SETTotal for check number V7217Check NumberV7218328.521993 OLSEN 2013 1 130.00 00007632 TASBO MEMBERSHIP FOR CHISTOPHER OLSENENERGY MANAGER @ TASBOTotal for check number V7218Check NumberWT100419130.008633 T‐10 0 1,222.88 55384 PENSERV PLAN SERVICES, INC I1, P70Total for check number WT1004191,222.88Check Number WT1104198633 T‐11 0 75.00 49283 THE CHARLES SCHWAB TRUST CO I1Total for check number WT11041975.00Check Number WT1204198633 T‐12 0 11,806.74 62308 U.S. BANK N.A. MINNESOTA H99FAM, I1, P70Total for check number WT12041911,806.74Check DateCheck Number4/22/20134299674613 4236205074 1 2,392.00 00005868 APPLE COMPUTER INC H3635LL/A ‐ BRETFORD POWERSYNCCART FOR IPAD1993 4234216621 1 135.00 00005868 APPLE COMPUTER INC MD825ZM/A LIGHTNING TO VGAADAPTERTotal for check number 429967Check Number4299682,527.001993 MEMBERSHIP 1 150.00 51551 ASBO INTERNATIONAL ** PLZ SEND CHECK TO ASBO INT'L. **NEW ANNUAL MEMBERSHIP FORFRANK DI NELLA.Total for check number 429968Check Number429969150.004613 041513 1 75.00 58158 KAREN BRONSON BAND INSTRUMENT EVALUATIONNIGHT 4/15/13 SKI STUDENTS BEINGEVALUATED FOR INSTRUMENTSTotal for check number 429969Check Number42997075.001993 041613 1 125.00 51157 COACHING FOR RESULTS, INC. 10 MONTHLY PHONE SESSIONS EACH@ $125.00 FOR THE SCHOOL YEAR OF2012‐2012Total for check number 429970Check Number429971125.001993 16195 1 120.00 59442 CONNECT WITH KIDS NETWORK PURCHASE A CONNECT WITH KIDSWEBSOURCE INDIVIDUAL LICENSE FORCOUNSELORTotal for check number 429971Check Number429972120.004613 041513 1 150.00 52160 ANTHONY CORSON INSTRUMENT EVALUATION NIGHTS4/8/13 & 4/15/13Wednesday, May 01, 2013Page 233 of 346

Fund Invoice Line Amount Vendor Name DescriptionTotal for check number 429972Check Number429973150.004613 041513 1 150.00 53443 REBECCA CORSON INSTRUMENT EVALUATION NIGHTS4/8/13 & 4/15/13Total for check number 429973Check Number429974150.001993 238424 1 108,900.00 00001121 EDUCATION SERVICE CENTER REGION XI STAAR ONE 2.0: CORE ITEM BANK 33CAMPUSES1993 238424 1 13,200.00 00001121 EDUCATION SERVICE CENTER REGION XI STAAR ONE 2.0: CORE ITEM BANK 4HIGH SCHOOL CAMPUSES (CHS, FRHS,KHS, & TCHS)1993 238425 2 25.00 00001121 EDUCATION SERVICE CENTER REGION XI SHIPPING CHARGES FOR STAAR ONE2.0: CORE ITEM BANK1993 238424 2 25.00 00001121 EDUCATION SERVICE CENTER REGION XI SHIPPING CHARGES1993 238425 3 4,400.00 00001121 EDUCATION SERVICE CENTER REGION XI STAAR ONE 2.0 SUPPORTINGMODULES MIDDLE SCHOOL MODULE1993 238425 4 19,800.00 00001121 EDUCATION SERVICE CENTER REGION XI STAAR ONE 2.0: SUPPORTINGMODULES ELEMENTARY MODULE1993 238425 5 2,000.00 00001121 EDUCATION SERVICE CENTER REGION XI STAAR ONE 2.0: SUPPORTINGMODULES ELEMENTARY SPANISHMODULETotal for check number 429974Check Number429975148,350.001993 D059528 1 55.86 47783 EAN HOLDINGS, LLC PREMIUM CAR RENTAL FOR RANDYREID. P/U IN KELLER AFTER 3:00 PMAPRIL 3, 2013. RETURN IN MARBLEFALLS APRIL 5, 2013.Total for check number 429975Check Number42997655.861993 50533089 1 1,270.75 62270 A. DAIGGER & COMPANY, INC. SITE LICENSE INP 66207 FOREVERATILES READING/LANGUAGEARTS SITE LICENSE FOR PARKWOODHILL INTERMEDIATE SCHOOLTotal for check number 429976Check Number4299771,270.751993 TRAVEL 4/15 0 105.21 56438 FAITH ANNE MORBITZER ARLINGTON 4/15‐4/18Total for check number 429977Check Number429978105.214613 819160 0 688.50 00007739 FORT WORTH MUSEUM OF SCIENCE &HISTTotal for check number 429978Check Number429979688.50APR 23, 20134613 APR 24 2013 0 330.00 00005444 FORT WORTH ZOO CHAPERONES4613 APR 24 2013 0 844.00 00005444 FORT WORTH ZOO STUDENTSTotal for check number 4299791,174.00Wednesday, May 01, 2013Page 234 of 346

Fund Invoice Line Amount Vendor Name DescriptionCheck Number4299802113 4439941 1 219.00 00008824 INSTITUTE FOR EDUC DEVELOPMENT,INC2113 4439941 2 219.00 00008824 INSTITUTE FOR EDUC DEVELOPMENT,INC2113 4439941 3 219.00 00008824 INSTITUTE FOR EDUC DEVELOPMENT,INC2113 4439941 4 219.00 00008824 INSTITUTE FOR EDUC DEVELOPMENT,INCTotal for check number 429980Check Number429981876.001993 20138039 1 16.07 55938 MAGAZINE SUBSCRIPTIONS PTP AMERICAN GIRLREGISTRATION FEE FOR MICHAELCASTELLON TO ATTEND THEPRACTICAL STRATEGIES TO ENHANCEYOUR INSTRUCTION USINGINTERACTICE WHITEBOARDS ON MAY1, 2013 IN DALLAS, TEXASREGISTRATION FEE FOR JAMES STAPPTO ATTEND PRACTICAL STRATEGIES TOENHANCE YOUR INSTRUCTION USINGINTERACTIVE WHITEBOARDS ON MAY1, 2013 IN DALLAS, TEXASREGISTRATION FEE FOR DARAANTHONY TO ATTEND PRACTICALSTRATEGIES TO ENHANCE YOURINSTRUCTION USING INTERACTIVEWHITEBOARD ON MAY 1, 2013 INDALLAS, TEXASREGISTRATION FEE FOR MARLENBOZONE TO ATTEND PRACTICALSTRATEGIES TO ENHANCE YOURINSTRUCTION USING INTERACTIVEWHITEBOARDS ON MAY 1, 2013 INDALLAS, TEXAS1993 20138039 2 15.00 55938 MAGAZINE SUBSCRIPTIONS PTP BARBIE MAGAZINE1993 20138039 3 12.60 55938 MAGAZINE SUBSCRIPTIONS PTP BOY'S LIFE1993 20138039 4 13.97 55938 MAGAZINE SUBSCRIPTIONS PTP DISCOVERY GIRLS MAGAZINE1993 20138039 5 28.86 55938 MAGAZINE SUBSCRIPTIONS PTP MAILBOX GR. 11993 20138039 6 28.86 55938 MAGAZINE SUBSCRIPTIONS PTP MAILBOX KINDER GR. K1993 20138039 7 15.26 55938 MAGAZINE SUBSCRIPTIONS PTP NATIONAL GEOGRAPHI FOR KIDS1993 20138039 8 13.97 55938 MAGAZINE SUBSCRIPTIONS PTP RANGER RICK1993 20138039 9 57.80 55938 MAGAZINE SUBSCRIPTIONS PTP LIBRARY SPARKS1993 20138039 10 22.38 55938 MAGAZINE SUBSCRIPTIONS PTP SCOOBY DOO! MAGAZINE1993 20138039 11 23.76 55938 MAGAZINE SUBSCRIPTIONS PTP SPORTS ILLUSTRATED FOR KIDS1993 20138039 12 24.61 55938 MAGAZINE SUBSCRIPTIONS PTP TEACHER'S HELPER GRADE 11993 20138039 13 24.61 55938 MAGAZINE SUBSCRIPTIONS PTP TEACHER'S HELPER GRADE K1993 20138039 14 20.97 55938 MAGAZINE SUBSCRIPTIONS PTP ZOO BOOKSTotal for check number 429981318.72Wednesday, May 01, 2013Page 235 of 346

Fund Invoice Line Amount Vendor Name DescriptionCheck Number4299821993 4/5/13 CHS 1 300.00 61562 JERRY MICHAEL MCCOY CLINICIAN FOR CHS CHOIR CLINIC 4‐5‐13Total for check number 429982Check Number429983300.001993 114838 1 51.75 53027 MGM PRINTING SERVICES LETTERHEAD ENVELOPES ‐ 1,000Total for check number 429983Check Number42998451.751993 CTIS 4/5/13 1 30.00 00008886 MR JIM'S PIZZA, INC LARGE CHEESE PIZZA CUT IN 12SLICES1993 CTIS 4/5/13 2 2.70 00008886 MR JIM'S PIZZA, INC DELIVERY FEE1993 CTIS 4/5/13 3 4.50 00008886 MR JIM'S PIZZA, INC TIP FOR DELIVERYTotal for check number 42998437.20Check Number 4299851993 312682 0 1.76 61155 NASCO ‐ FORT ATKINSON P O 13007988Total for check number 429985Check Number4299861993 29772904 1 104.95 43503 NATIONAL SCIENCE TEACHERASSOCATION1.76ITEM # PK193X4 ‐ UNCOVERINGSTUDENT IDEAS IN SCIENCE SET OFBOOKS FOR THE SCIENCE DEPT ATFHMS TO BE USED IN THE CLASSROOM1993 29772904 99 12.59 43503 NATIONAL SCIENCE TEACHERASSOCATIONTotal for check number 429986Check Number429987117.54ESTIMATED SHIPPING/HANDLING1993 628939 1 110.90 00001558 NORCOSTCO INC CABLING, SPECIAL EFFECTS, LIGHTINGEQUIP, MAKE‐UP, AND SUPPLIES FORCHS ONE ACT PLAYTotal for check number 429987Check Number429988110.904613 MAT 15 2013 0 150.00 61389 BRADLEY WAYNE WHITE DEPOSIT ERES FESTIVALTotal for check number 429988Check Number429989150.001993 500879 1 183.33 51708 PASCO SCIENTIFIC ME 6962 PASTRACK DYNAMICSSYSTEM1993 500879 2 43.65 51708 PASCO SCIENTIFIC ME 9498A PHOTOGATE HEAD1993 500879 3 12.52 51708 PASCO SCIENTIFIC ME 9804 CART PICKET FENCES1993 500879 4 77.23 51708 PASCO SCIENTIFIC ME 6841 CURVED PASTRACK1993 500879 5 21.17 51708 PASCO SCIENTIFIC ME 9806 PHOTOGATE BRACKET1993 500879 6 59.60 51708 PASCO SCIENTIFIC PS 2159 DIGITAL ADAPTORWednesday, May 01, 2013Page 236 of 346

Fund Invoice Line Amount Vendor Name Description1993 500879 7 77.80 51708 PASCO SCIENTIFIC CI 6545 FORCE ACCESSORYBRACKET1993 500879 8 37.83 51708 PASCO SCIENTIFIC ME 8574 FRICTION ACCESSORYTotal for check number 429989Check Number429990513.131993 1926104 1 45.00 46884 PLAYSCRIPTS INC ROYALTY FEES FOR "4 AM" BYJONATHAN DORF FOR THE OAPFESTIVAL AT KHS ON MAY 11, 20131993 1926104 2 125.86 46884 PLAYSCRIPTS INC STANDARD BOOKS FOR "4AM"1993 1926104 3 40.00 46884 PLAYSCRIPTS INC ROYALTY FEES FOR "MISS POLLY'SINSTITUTE FOR CRIMINALLY DAMAGEDYOUNG LADIES PUTS ON A SHOW" BYDON ZOLIDIS. PERFORMANCE HELD ATTSMS ON MAY 24, 20131993 1926104 4 111.86 46884 PLAYSCRIPTS INC STANDARD BOOKS FOR "MISS POLLY'SINSTITUTE FOR CRIMINALLY DAMAGEDYOUNG LADIES PUTS ON A SHOW"1993 1926104 6 2.90 46884 PLAYSCRIPTS INC HANDLINGTotal for check number 429990Check Number429991325.624613 4022196177 1 355.95 00002963 PEARSON EDUC INC TO PURCHASE INSTRUCTIONALMATERIALS / TEXTBOOKS.Total for check number 429991Check Number429992355.951993 20121247 1 190.00 40615 ROTARY CLUB FOUNDATION OF KELLER QUARTERLY DUESTotal for check number 429992Check Number429993190.008653 5214 1 48.00 56649 ROBERTO PRADO REDEFINING SHIRTS FOR STUDENTS‐YOUTH SIZES4613 5229 1 64.00 56649 ROBERTO PRADO DODGEBALL TOURNAMENT STUDENTOFFICIALS SHIRTS4613 5229 2 302.50 56649 ROBERTO PRADO DODGEBALL TOURNAMENT STUDENTATHLETE SHIRTS8653 5214 2 38.00 56649 ROBERTO PRADO REDEFINING BEAUTIFUL SHIRTS FORSTUDENTS ‐ V‐NECKTotal for check number 429993Check Number429994452.508673 APR 10‐11 0 1,600.00 55270 TARLETON STATE UNIV TRACK TIMING RENTALTotal for check number 429994Check Number4299951,600.001993 LIC#18429 1 35.00 00007082 TEXAS DEPARTMENT OF LICENSING &REGTotal for check number 42999535.00LICENSING RENEWAL (JOURNEYMAN)ELECTRICAL FOR MILTON KRUMM LIC.#18429Wednesday, May 01, 2013Page 237 of 346

Fund Invoice Line Amount Vendor Name DescriptionCheck NumberV72194613 262157 1 999.90 54256 ALL PRO SOUND EW172G3‐A SENNHEISER BODYPACHTRANSMITTER, C11 INSTRUMENTCABLE4613 262157 2 357.00 54256 ALL PRO SOUND AIRWAVE LIZPRO‐S8‐TAN ACACIA TANMINIATURE EAR WORM MICDETACHABLE CABLE4613 262157 3 26.98 54256 ALL PRO SOUND HOSAHMIC‐005 HOSA PRO MIC CABLE5FTTotal for check number V7219Check NumberV72201,383.881993 2538703 1 19.96 42721 BARNES AND NOBLE BOOKSELLERS, INC. 9781452243061 ‐ APPS FOR LEARNING,MIDDLE SCHOOL: IPAD, IPOD TOUCH1993 2538703 2 18.85 42721 BARNES AND NOBLE BOOKSELLERS, INC. 9781890460419 ‐ BRAIN‐COMPATIBLESTRATEGIES1993 2538703 3 34.93 42721 BARNES AND NOBLE BOOKSELLERS, INC. 9781412998789 ‐ GOING GOOGLE:POWERFUL TOOLS FOR 21STCENTURY1993 2538703 4 14.64 42721 BARNES AND NOBLE BOOKSELLERS, INC. 9780789739360 ‐ GOOGLE DOCS 4EVERYONE1993 2538703 5 36.21 42721 BARNES AND NOBLE BOOKSELLERS, INC. 9781412926133 ‐ TEACHER TEAMSTHAT GET RESULTS: 61 STRATEGIESFOR1993 2538703 6 30.09 42721 BARNES AND NOBLE BOOKSELLERS, INC. 9781890460389 ‐ TOOLS FORENGAGEMENT: MANAGINGEMOTIONAL STATES FOR1993 2538703 7 11.99 42721 BARNES AND NOBLE BOOKSELLERS, INC. 9781420629316 ‐ USING GOOGLEDOCS IN YOUR CLASSROOMTotal for check number V7220Check NumberV7221166.678653 1623129 1 998.13 00009229 DICK BLICK CO ART SUPPLIES FOR KHS ARTINSTRUCTIONAL CLASSROOMS ‐ SEEATTACHED CART FOR DETAILED LISTOF ITEMS1993 1623129 1 15.29 00009229 DICK BLICK CO ART SUPPLIES FOR KHS ARTINSTRUCTIONAL CLASSROOMS ‐ SEEATTACHED CART FOR DETAILED LISTOF ITEMSTotal for check number V7221Check NumberV72221,013.421993 0600615 1 619.00 00024786 ERIC ARMIN, INC 70440 ‐ TEXAS INSTRUMENTS TI‐73EXPLORER ‐ TEACHER PACK (10CALCULATORS)Total for check number V7222Check NumberV7223619.001993 691812F‐5 1 25.70 62254 FOLLETT LIBRARY RESOURCES INC. SEE ATTACHMENT BOOK LIST1993 796649‐1 1 453.06 62254 FOLLETT LIBRARY RESOURCES INC. SEE ATTACHED BOOK LIST1993 691812‐6 1 93.39 62254 FOLLETT LIBRARY RESOURCES INC. SEE ATTACHMENT BOOK LIST1993 691812‐6 2 27.81 62254 FOLLETT LIBRARY RESOURCES INC. PROCESSINGWednesday, May 01, 2013Page 238 of 346

Fund Invoice Line Amount Vendor Name Description1993 691812F‐5 2 1.03 62254 FOLLETT LIBRARY RESOURCES INC. PROCESSINGTotal for check number V7223Check NumberV7224600.992113 949264171 1 50.69 00009561 HOUGHTON MIFFLIN HARCOURTPUBLISHINTotal for check number V7224Check NumberV722550.69BOOKS FOR LEVELED LIBRARY TOTALQUOTE 8574.981993 2251961 1 148.00 62236 IMAGENET CONSULTING LLC DO NOT FAX OR MAIL VENDOR COPYOPEN PO FOR CAMPUSES THAT ORDERSTAPLES FOR THEIR COPY MACHINES1993 224937 1 292.00 62236 IMAGENET CONSULTING LLC DO NOT FAX OR MAIL VENDOR COPYOPEN PO FOR CAMPUSES THAT ORDERSTAPLES FOR THEIR COPY MACHINES1993 224978 1 148.00 62236 IMAGENET CONSULTING LLC DO NOT FAX OR MAIL VENDOR COPYOPEN PO FOR CAMPUSES THAT ORDERSTAPLES FOR THEIR COPY MACHINES1993 224855 1 148.00 62236 IMAGENET CONSULTING LLC DO NOT FAX OR MAIL VENDOR COPYOPEN PO FOR CAMPUSES THAT ORDERSTAPLES FOR THEIR COPY MACHINES1993 224873 1 72.00 62236 IMAGENET CONSULTING LLC DO NOT FAX OR MAIL VENDOR COPYOPEN PO FOR CAMPUSES THAT ORDERSTAPLES FOR THEIR COPY MACHINES1993 224874 1 292.00 62236 IMAGENET CONSULTING LLC DO NOT FAX OR MAIL VENDOR COPYOPEN PO FOR CAMPUSES THAT ORDERSTAPLES FOR THEIR COPY MACHINES1993 224881 1 144.00 62236 IMAGENET CONSULTING LLC DO NOT FAX OR MAIL VENDOR COPYOPEN PO FOR CAMPUSES THAT ORDERSTAPLES FOR THEIR COPY MACHINES1993 224883 1 292.00 62236 IMAGENET CONSULTING LLC DO NOT FAX OR MAIL VENDOR COPYOPEN PO FOR CAMPUSES THAT ORDERSTAPLES FOR THEIR COPY MACHINES1993 224905 1 220.00 62236 IMAGENET CONSULTING LLC DO NOT FAX OR MAIL VENDOR COPYOPEN PO FOR CAMPUSES THAT ORDERSTAPLES FOR THEIR COPY MACHINES1993 224907 1 72.00 62236 IMAGENET CONSULTING LLC DO NOT FAX OR MAIL VENDOR COPYOPEN PO FOR CAMPUSES THAT ORDERSTAPLES FOR THEIR COPY MACHINES1993 224999 1 72.00 62236 IMAGENET CONSULTING LLC DO NOT FAX OR MAIL VENDOR COPYOPEN PO FOR CAMPUSES THAT ORDERSTAPLES FOR THEIR COPY MACHINESTotal for check number V72251,900.00Check Number V72264613 05742526 1 1.80 00009210 J W PEPPER & SONS, INC 10086489 ‐ ANTIPHONAL KYRIEWednesday, May 01, 2013Page 239 of 346

Fund Invoice Line Amount Vendor Name Description4613 05757655 1 1.95 00009210 J W PEPPER & SONS, INC ITEM SAB 10343889 GOOD TIME4613 05739502 1 1.80 00009210 J W PEPPER & SONS, INC 10306940 ‐ GIVE ME A KITE4613 05739210 1 7.80 00009210 J W PEPPER & SONS, INC 10059648 ‐ SING FOR JOY AND CLAPYOUR HANDS4613 05735024 1 1.95 00009210 J W PEPPER & SONS, INC 10307349 ‐ A FESTIVE FA LA LA4613 05752356 1 5.40 00009210 J W PEPPER & SONS, INC 10086489 ‐ ANTIPHONAL KYRIE4613 05735878 1 1.95 00009210 J W PEPPER & SONS, INC 10067589 ‐ BEAUTIFUL DECEMBER4613 05742526 2 2.95 00009210 J W PEPPER & SONS, INC 10278372 ‐ HELLO GIRLS4613 05739502 2 1.90 00009210 J W PEPPER & SONS, INC 1816149 ‐ SHOSHONE LOVE SONG4613 05752356 2 5.40 00009210 J W PEPPER & SONS, INC 10306940 ‐ GIVE ME A KITE4613 05735024 2 1.95 00009210 J W PEPPER & SONS, INC 10307348 ‐ A FESTIVE FA LA LA4613 05757655 2 27.99 00009210 J W PEPPER & SONS, INC ITEM 10343890 CD GOOD TIME4613 05735878 2 1.90 00009210 J W PEPPER & SONS, INC 10303487 ‐ BELIEVE4613 05735024 3 1.80 00009210 J W PEPPER & SONS, INC 10192348 ‐ GLORIA4613 05742526 3 2.25 00009210 J W PEPPER & SONS, INC 4119152 ‐ I WALK THEUNFREQUENTED ROAD4613 05735878 3 1.90 00009210 J W PEPPER & SONS, INC 10303490 ‐ BELIEVE4613 05752356 3 6.75 00009210 J W PEPPER & SONS, INC 4119152 ‐ I WALK THEUNFREQUENTED ROAD4613 05739502 3 1.80 00009210 J W PEPPER & SONS, INC 10086598 ‐ SINNER MAN4613 05735878 4 1.90 00009210 J W PEPPER & SONS, INC 10303489 ‐ BELIEVE4613 05752356 4 4.95 00009210 J W PEPPER & SONS, INC 3186699 ‐ NOEL NOEL4613 05735024 4 1.80 00009210 J W PEPPER & SONS, INC 10086532 ‐GOOD KING WENCESLAS4613 05742526 4 2.95 00009210 J W PEPPER & SONS, INC 3286416 ‐ THREE NEW MADRIGALS4613 05739502 4 1.95 00009210 J W PEPPER & SONS, INC 10276014 ‐ SKIES CAN'T KEEP THEIRSECRET4613 05735024 5 1.80 00009210 J W PEPPER & SONS, INC 10088497 ‐ O COME LITTLECHILDREN4613 05735878 5 1.90 00009210 J W PEPPER & SONS, INC 10303488 ‐ BELIEVE4613 05752356 5 5.40 00009210 J W PEPPER & SONS, INC 10011732 ‐ SET ME AS A SEAL UPONYOUR HEART4613 05739502 5 1.95 00009210 J W PEPPER & SONS, INC 10307452 ‐ SOON I WILL BE DONE4613 05735878 6 1.80 00009210 J W PEPPER & SONS, INC 10303414 ‐ C IS FOR CHIRISTMASWednesday, May 01, 2013Page 240 of 346

Fund Invoice Line Amount Vendor Name Description4613 05752356 6 5.70 00009210 J W PEPPER & SONS, INC 1816149 ‐ SHOSHONE LOVE SONG4613 05735024 6 1.80 00009210 J W PEPPER & SONS, INC 10278937 ‐ STARRY NIGHT OFWINTER4613 05752356 7 5.40 00009210 J W PEPPER & SONS, INC 10086598 ‐ SINNER MAN4613 05735878 7 1.95 00009210 J W PEPPER & SONS, INC 10307403 ‐ FIRST FLAKES4613 05735024 7 1.70 00009210 J W PEPPER & SONS, INC 10288205 ‐ THE COLORS OFCHRISTMAS4613 05752356 8 5.85 00009210 J W PEPPER & SONS, INC 10276014 ‐ SKIES CAN'T KEEP THEIRSECRET4613 05735878 8 1.95 00009210 J W PEPPER & SONS, INC 10307408 ‐ I SEE A STAR4613 05735024 8 1.95 00009210 J W PEPPER & SONS, INC 3294559 ‐ THIRTY SECOND FA LA LA4613 05735878 9 1.95 00009210 J W PEPPER & SONS, INC 10307409 ‐ I SEE A STAR4613 05752356 9 5.85 00009210 J W PEPPER & SONS, INC 10307452 ‐ SOON I WILL BE DONE4613 05735024 9 1.95 00009210 J W PEPPER & SONS, INC 10192382 ‐ WE THREE KINGS4613 05735024 10 1.80 00009210 J W PEPPER & SONS, INC 10278339 ‐ WEXFORD CAROL4613 05735878 10 1.90 00009210 J W PEPPER & SONS, INC 10309675 ‐ MISTLETOE4613 05752356 10 8.85 00009210 J W PEPPER & SONS, INC 3286416 ‐ THREE NEW MADRIGALS4613 05735878 11 1.90 00009210 J W PEPPER & SONS, INC 10309678 ‐ MISTLETOE4613 05735024 11 1.80 00009210 J W PEPPER & SONS, INC 10304801 ‐ WINTER HAS COME4613 05735024 12 1.80 00009210 J W PEPPER & SONS, INC 10304800 ‐ WINTER HAS COME4613 05735878 12 1.90 00009210 J W PEPPER & SONS, INC 10309676 ‐ MISTLETOE4613 05735024 13 1.95 00009210 J W PEPPER & SONS, INC 10307490 ‐ WINTER'S WAKING4613 05735878 13 1.80 00009210 J W PEPPER & SONS, INC 10309735 ‐ ON A PEACEFUL WINTER'SNIGHT4613 05735878 14 1.80 00009210 J W PEPPER & SONS, INC 10303407 ‐ WINTER DREAM4613 05735024 14 1.95 00009210 J W PEPPER & SONS, INC 10307491 ‐ WINTER'S WAKING4613 05735878 15 1.95 00009210 J W PEPPER & SONS, INC 10307490 ‐ WINTER'S WAKING4613 05735878 16 1.95 00009210 J W PEPPER & SONS, INC 1030 ‐ WINTER'S WAKINGTotal for check number V7226Check NumberV7227173.041993 BTRK13‐2 1 425.00 46096 JERRY'S SCOREBOARD / SPORTINGGOODS1993 BTRK13‐3 1 440.00 46096 JERRY'S SCOREBOARD / SPORTINGGOODSWednesday, May 01, 2013T‐SHIRT DESIGN ONX/GREY SHIRTS W/LOGO 85 TOTAL S/10, M/21, L/25,XL/15, 2XL/7, 3XL/7GILL SCHOLASTIC STARTING BLOCKS#412Page 241 of 346

Fund Invoice Line Amount Vendor Name Description1993 BTRK13‐2 2 728.00 46096 JERRY'S SCOREBOARD / SPORTINGGOODS1993 BTRK13‐2 3 234.00 46096 JERRY'S SCOREBOARD / SPORTINGGOODS1993 BTRK13‐2 4 234.00 46096 JERRY'S SCOREBOARD / SPORTINGGOODS1993 BTRK13‐2 5 145.50 46096 JERRY'S SCOREBOARD / SPORTINGGOODSTotal for check number V7227Check NumberV72282,206.5040= 384408 LEGEND L/S POLY TOPW/LOGO S/5, M/12, L/10, XL/7, 2XL/3,3XL/36=379173 MENS QUARTER ZIP (NAVY)L/1, XL/3, 2XL/16= 337294 NAVY L/2, XL/3, 3XL/1W/LOGO INDIAN FACE MIDDLE CHEST337294 NAVY L/2, XL/3, 3XL/11993 1656944‐00 1 28.50 00014395 M‐F ATHLETIC COMPANY, INC PYRAMID TRACK SPIKES1993 1656944‐00 2 43.90 00014395 M‐F ATHLETIC COMPANY, INC KOMELON OPEN REEL TAPE1993 1656944‐00 3 41.50 00014395 M‐F ATHLETIC COMPANY, INC FIBERGLASS MEAS. TAPE‐ OPEN REEL1993 1656944‐00 4 37.50 00014395 M‐F ATHLETIC COMPANY, INC FIBERGLASS MEAS‐OPEN REEL1993 1656944‐00 5 59.95 00014395 M‐F ATHLETIC COMPANY, INC LONG JUMP PIT RAKE1993 1656944‐00 6 59.90 00014395 M‐F ATHLETIC COMPANY, INC 17" TRAVEL STICK1993 1656944‐00 7 99.80 00014395 M‐F ATHLETIC COMPANY, INC ROBIC OSLO SILVER 30 STOPWATCH1993 1656944‐00 8 120.00 00014395 M‐F ATHLETIC COMPANY, INC ACCUSPLIT STOPWATCH AX 725PRO1993 1656944‐00 9 260.00 00014395 M‐F ATHLETIC COMPANY, INC FIRST PLACE ULTRA SPEED ROPE1993 1656944‐00 10 45.00 00014395 M‐F ATHLETIC COMPANY, INC EZUP CROSSBAR LIFTERS (SET OF 2)Total for check number V7228Check NumberV7229796.051993 3554741 1 94.00 51405 MUSIC & ARTS CENTER, INC INSTRUMENT REPAIR FOR THE 2012‐2013 SCHOOL YEAR1993 3542567 1 6.00 51405 MUSIC & ARTS CENTER, INC INSTRUMENT REPAIR FOR THE 2012‐2013 SCHOOL YEARTotal for check number V7229Check NumberV7230100.001993 RI6300053 1 55.00 58528 MAKING MUSIC 1ST INSTRUMENT REPAIR FOR THE 2012‐2013 SCHOOL YEAR1993 RI642509 1 750.00 58528 MAKING MUSIC 1ST INSTRUMENT REPAIR FOR 2012‐2013SCHOOL YEARTotal for check number V7230Check NumberV7231805.001993 3959273 1 109.09 00022232 NCS PEARSON INC ITEM # ‐ 015‐8017‐544 CONNORS CITEACHER QUIKSCORE FOR THECOUNSELING DEPT AT FHMS TO BEUSED WITH STUDENTS FORASSESSMENT1993 3959273 99 10.91 00022232 NCS PEARSON INC ESTIMATED SHIPPING/HANDLINGTotal for check number V7231120.00Wednesday, May 01, 2013Page 242 of 346

Fund Invoice Line Amount Vendor Name DescriptionCheck NumberV72321993 41446 1 320.00 46745 PAC SYSTEMS INC FIRE ALARM EQUIPMENT REPAIRS ‐DISTRICT WIDE1993 41370 1 270.00 46745 PAC SYSTEMS INC FIRE ALARM EQUIPMENT REPAIRS ‐DISTRICT WIDE1993 41364 1 849.00 46745 PAC SYSTEMS INC FIRE ALARM EQUIPMENT REPAIRS ‐DISTRICT WIDETotal for check number V7232Check NumberV72331,439.004613 0003068469 1 249.95 00002009 PENDERS MUSIC COMPANY INC DO NOT EXCEED $500.00. SPRINGBAND MUSIC.4613 0003074444 1 127.50 00002009 PENDERS MUSIC COMPANY INC DO NOT EXCEED $500.00. SPRINGBAND MUSIC.4613 0003067973 1 38.89 00002009 PENDERS MUSIC COMPANY INC DO NOT EXCEED $500.00. SPRINGBAND MUSIC.4613 0003064771 1 61.75 00002009 PENDERS MUSIC COMPANY INC DO NOT EXCEED $500.00. SPRINGBAND MUSIC.1993 0003076879 1 25.84 00002009 PENDERS MUSIC COMPANY INC ITEM # 23804393 HIT ME WITH YOURBEST SHOT/ONE WAY OT ANOTHER CDFOR CHOIR STUDENTS AT FHMS TO BEUSED IN THE CLASSROOM1993 0003071188 1 49.05 00002009 PENDERS MUSIC COMPANY INC MUSIC FOR KHS CHOIR FOR THE 2012‐2013 SCHOOL YEAR1993 0003073494 1 106.75 00002009 PENDERS MUSIC COMPANY INC FOR THE PURCHASE OF MUSIC FORTHE FRHS CHOIR PROGRAM &STUDENTS1993 0003076879 2 25.84 00002009 PENDERS MUSIC COMPANY INC ITEM# 08552310 UNDER THEBOARDWALK CD FOR THE CHOIR DEPTAT FHMS TO BE USED IN THECLASSROOM1993 0003076879 3 26.80 00002009 PENDERS MUSIC COMPANY INC ITEM # 00‐35629 OVER THE RAINBOWCD FOR THE CHOIR DEPT AT FHMS TOBE USED IN THE CLASSROOM1993 0003076879 99 11.77 00002009 PENDERS MUSIC COMPANY INC ESTIMATED SHIPPING/HANDLINGTotal for check number V7233Check NumberV7234724.141993 538920 1 179.40 00002443 PERFECTION LEARNING CORPORATION 0618706419...THE THINGS THEYCARRIED (PAPERBACK)1993 539688 1 119.86 00002443 PERFECTION LEARNING CORPORATION 9780385734257....BALL DON'T LIE(PAPERBACK)1993 539688 2 134.84 00002443 PERFECTION LEARNING CORPORATION 9780440239383...MEXICAN WHITEBOY(PAPERBACK)Total for check number V7234Check NumberV7235434.101993 538273‐1 1 8.00 00015327 PITSCO, INC SHORT STEEL AXLE (1‐3/4") ITEMW537281993 538273‐1 2 34.95 00015327 PITSCO, INC ENGINEERS CAN DO ANYTHING DVDITEM W314461993 538273‐1 3 39.95 00015327 PITSCO, INC SIMPLE MACHINES SET ITEM W343941993 538273‐1 4 14.75 00015327 PITSCO, INC STEEL BALL (1/2" 10PK) ITEM W54558Wednesday, May 01, 2013Page 243 of 346

Fund Invoice Line Amount Vendor Name Description1993 538273‐1 5 13.95 00015327 PITSCO, INC COPPER WIRE, SOLID BLACK ROLL ITEMW159771993 538273‐1 6 39.95 00015327 PITSCO, INC PHYSICAL SCIENCE IN ACTION: SIMPLEMACHINES DVD ITEM W591821993 538273‐1 99 12.12 00015327 PITSCO, INC ESTIMATED SHIPPING/HANDLINGTotal for check number V7235Check NumberV7236163.671993 5244217 1 112.29 00019976 RISO, INC FOR THE PAYMENT OF COPIES ON THERISO DUPLICATOR MACHINES IN THEFOSSIL RIDGE HIGH SCHOOL TEACHERSCOPY ROOM TO MAKE COPIES FORTHE STUDENTS AT FRHS1993 5244429 1 238.34 00019976 RISO, INC FOR THE PAYMENT OF COPIES ON THERISO DUPLICATOR MACHINES IN THEFOSSIL RIDGE HIGH SCHOOL TEACHERSCOPY ROOM TO MAKE COPIES FORTHE STUDENTS AT FRHSTotal for check number V7236Check NumberV7237350.631993 308101559040 1 621.70 00002046 SCHOOL SPECIALTY SUPPLY INC PLEASE SEE ORDER # 7774247672 FORSUPPLIES FOR TSMS MATH, SCIENCEAND SOCIAL STUDIES CLASSESTotal for check number V7237Check NumberV7239621.701993 3196742891 1 1,963.00 59790 STAPLES ADVANTAGE ** DO NOT FAX ** CUSTODIALSUPPLIES: TOILET PAPERS, TOWELS,TRASHBAGS, PAPER TOWELS,MICROFIBER, ETC...1993 3196742896 1 1,828.29 59790 STAPLES ADVANTAGE ** DO NOT FAX ** CUSTODIALSUPPLIES: TOILET PAPERS, TOWELS,PAPER TOWELS, TOWELS,MICROFIBER, ETC...1993 3196742882 1 10.89 59790 STAPLES ADVANTAGE SEE ATTACHED STAPLES ORDERNUMBERS 7097883669, 7097883885,70980064351993 3196742883 1 60.04 59790 STAPLES ADVANTAGE SEE ATTACHED STAPLES ORDERNUMBERS 7097883669, 7097883885,70980064351993 3196742888 1 133.71 59790 STAPLES ADVANTAGE ORDER 70984345641993 3196742897 1 41.55 59790 STAPLES ADVANTAGE ** DO NOT FAX ** CUSTODIALSUPPLIES: TOILET PAPERS, TOWELS,TRASHBAGS, PAPER TOWELS,MICROFIBER, ETC..1993 3196742858 1 168.62 59790 STAPLES ADVANTAGE SEE ATTACHED LIST1993 3196742889 1 1,788.00 59790 STAPLES ADVANTAGE ** DO NOT FAX ** CUSTODIALSUPPLIES: TOILET PAPER, TRASHBAGS,TOWELS, MICROFIBER, ETC...1993 3196742907 1 785.21 59790 STAPLES ADVANTAGE ** DO NOT FAX ** CUSTODIALSUPPLIES: TOILET PAPERS, TOWELS,PAPER TOWELS, TRASHBAGS,MICROFIBER, ETC...Wednesday, May 01, 2013Page 244 of 346

Fund Invoice Line Amount Vendor Name Description1993 3195234027 1 1,207.46 59790 STAPLES ADVANTAGE ORDER #70962931611993 3196742913 1 705.31 59790 STAPLES ADVANTAGE KELC #128 CUSTODIAL SUPPLIES:TOILET PAPERS, TOWELS, TRASHBAGS,PAPER TOWELS, MICROFIBER, ETC...1993 3196742912 1 1,200.60 59790 STAPLES ADVANTAGE ** DO NOT FAX ** OPERATIONS DEPT:CUSTODIAL SUPPLIES, TOWELS, TOILETPAPERS, MICROFIBER, ETC...1993 3196742910 1 433.33 59790 STAPLES ADVANTAGE ** DO NOT FAX ** CUSTODIALSUPPLIES: TOILET PAPERS, TOWELS,PAPER TOWELS, TRASHBAGS,MICROFIBER, ETC...1993 3196742911 1 857.27 59790 STAPLES ADVANTAGE ** DO NOT FAX ** CUSTODIALSUPPLIES: TOILET PAPERS, TOWELS,PAPER TOWELS, TRASHBAGS,MICROFIBER, ETC....1993 3196742908 1 783.55 59790 STAPLES ADVANTAGE ** DO NOT FAX ** CUSTODIALSUPPLIES: TOILET PAPERS, TOWELS,PAPER TOWELS, TRASHBAGS,MICROFIBER, ETC...1993 3196742898 1 1,193.42 59790 STAPLES ADVANTAGE ** DO NOT FAX ** CUSTODIALSUPPLIES : TOILET PAPERS, TOWELS,PAPER TOWELS, TRASHBAGS,MICROFIBER, ETC..*1993 3196742906 1 557.31 59790 STAPLES ADVANTAGE ** DO NOT FAX ** CUSTODIALSUPPLIES: TOILET PAPERS, TOWELS,PAPER TOWELS, TRASHBAGS,MICROFIBER, ETC...1993 3196742905 1 33.40 59790 STAPLES ADVANTAGE ** DO NOT FAX ** CUSTODIALSUPPLIES: TOILET PAPERS, TOWELS,PAPER TOWELS, TRASHBAGS,MICROFIBER, ETC...1993 3196742904 1 ‐33.40 59790 STAPLES ADVANTAGE ** DO NOT FAX ** CUSTODIALSUPPLIES: TOILET PAPERS, TOWELS,PAPER TOWELS, TRASHBAGS,MICROFIBER, ETC...1993 3196742903 1 33.40 59790 STAPLES ADVANTAGE ** DO NOT FAX ** CUSTODIALSUPPLIES: TOILET PAPERS, TOWELS,PAPER TOWELS, TRASHBAGS,MICROFIBER, ETC...1993 3196742902 1 246.90 59790 STAPLES ADVANTAGE ** DO NOT FAX ** CUSTODIALSUPPLIES: TOILET PAPERS, TOWELS,PAPER TOWELS, TRASHBAGS,MICROFIBER, ETC...1993 3196742901 1 ‐83.10 59790 STAPLES ADVANTAGE ** DO NOT FAX ** CUSTODIALSUPPLIES: TOILET PAPERS, TOWELS,PAPER TOWELS, TRASHBAGS,MICROFIBER, ETC...1993 3196742900 1 ‐163.80 59790 STAPLES ADVANTAGE ** DO NOT FAX ** CUSTODIALSUPPLIES: TOILET PAPERS, TOWELS,PAPER TOWELS, TRASHBAGS,MICROFIBER, ETC...1993 3196742899 1 676.64 59790 STAPLES ADVANTAGE ** DO NOT FAX ** CUSTODIALSUPPLIES: TOILET PAPERS, TOWELS,PAPER TOWELS, TRASHBAGS,MICROFIBER, ETC...Wednesday, May 01, 2013Page 245 of 346

Fund Invoice Line Amount Vendor Name Description1993 3196742909 1 833.32 59790 STAPLES ADVANTAGE ** DO NOT FAX ** CUSTODIALSUPPLIES: TOILET PAPERS, TOWELS,PAPER TOWELS, TRASHBAGS,MICROFIBER, ETC...Total for check number V7239Check NumberV724015,260.921993 001197‐2 1 123.08 56778 A&L GLOBAL INVESTMENTS, LLC BOOKS INCLUDING PROSE, POETRY,INTERPRETATION, & DEBATE BOOKS /SCRIPTS TO BE USED IN KHS DEBATEINSTRUCTIONAL CLASSROOM1993 001197‐3 1 12.80 56778 A&L GLOBAL INVESTMENTS, LLC BOOKS INCLUDING PROSE, POETRY,INTERPRETATION, & DEBATE BOOKS /SCRIPTS TO BE USED IN KHS DEBATEINSTRUCTIONAL CLASSROOMTotal for check number V7240Check DateCheck Number4/23/2013429996135.881993 463005 APR13 1 649.00 00023856 AMERICAN EXPRESS ‐ 94‐63005 SINGLE DEVELOPER LICENSE1993 463005 APR13 1 694.80 00023856 AMERICAN EXPRESS ‐ 94‐63005 NSPROTECT SECURE (WILDCARD)LICENSINGTotal for check number 429996Check Number4299971,343.804613 050313 1 350.00 50045 ANIMAL EDUTAINMENT INC JUNIOR RAINFOREST SAFARI WILDLIFEEDUCATIONAL ASSEMBLY PROGRAMON MAY 3, 2013 FOR READINGINCENTIVE PROGRAM CELEBRATIONTotal for check number 429997Check Number429998350.001993 4236871820 1 900.00 00005868 APPLE COMPUTER INC LIGHTNING TO VGA ADAPTER PARTNUMBER MD825ZM/A (APPLE QUOTE# 2200436041)1993 4236590286 1 432.00 00005868 APPLE COMPUTER INC MINI DISPLAY PORT TO VGA ADAPTORITEM # MB572Z/A APPLE QUOTE #W72206764Total for check number 429998Check Number4299991,332.001993 15564 1 3,000.00 61860 LEARNING LABS, INC. PRO LANDSCAPE DESIGN SOFTWAREHIGH SCHOOL SITE LICENSE FORTIMBER CREEK HIGH SCHOOL ITEM#PLSSS181993 15564 99 15.00 61860 LEARNING LABS, INC. ESTIMATED SHIPPING/HANDLINGTotal for check number 429999Check Number4300003,015.004613 112812 1 17.00 58158 KAREN BRONSON SCHOLARSHIP PAYMENT TO CLINICIANFOR PRIVATE LESSONS FOR KHS BANDSTUDENTS FOR THE 2012‐2013SCHOOL YEAR4613 013013 1 25.50 58158 KAREN BRONSON SCHOLARSHIP PAYMENT TO CLINICIANFOR PRIVATE LESSONS FOR KHS BANDSTUDENTS FOR THE 2012‐2013SCHOOL YEARWednesday, May 01, 2013Page 246 of 346

Fund Invoice Line Amount Vendor Name Description4613 092612 1 42.50 58158 KAREN BRONSON SCHOLARSHIP PAYMENT TO CLINICIANFOR PRIVATE LESSONS FOR KHS BANDSTUDENTS FOR THE 2012‐2013SCHOOL YEAR4613 121912 1 17.00 58158 KAREN BRONSON SCHOLARSHIP PAYMENT TO CLINICIANFOR PRIVATE LESSONS FOR KHS BANDSTUDENTS FOR THE 2012‐2013SCHOOL YEAR4613 103112 1 34.00 58158 KAREN BRONSON SCHOLARSHIP PAYMENT TO CLINICIANFOR PRIVATE LESSONS FOR KHS BANDSTUDENTS FOR THE 2012‐2013SCHOOL YEARTotal for check number 430000Check Number430001136.001993 BP91602 1 145.12 59202 CDW GOVERNMENT LLC TARGUS VERSAVU KB F/IPAD 3‐BLKMFG# THZ17101USTotal for check number 430001Check Number430002145.121993 8395 1 35.00 56150 CONJUGUEMOS LICENSE FOR CENTRAL HIGH SCHOOL(ID: 8395)1993 8395 2 40.00 56150 CONJUGUEMOS LICENSES FOR EACH TEACHERACCOUNT WITHIN CENTRAL HIGHSCHOOL (ID:8395)1993 72041 3 35.00 56150 CONJUGUEMOS LICENSE FOR FOSSIL RIDGE HIGHSCHOOL (ID: 72041)1993 72041 4 45.00 56150 CONJUGUEMOS LICENSE FOR EACH TEACHER ACCOUNTWITHIN FOSSIL RIDGE HIGH SCHOOL(ID: 72041)1993 3784 5 35.00 56150 CONJUGUEMOS LICENSE FOR KELLER HIGH SCHOOL (ID:3784)1993 3784 6 60.00 56150 CONJUGUEMOS LICENSES FOR EACH TEACHER WITHINKELLER HIGH SCHOOL (ID: 3784)1993 29271 7 35.00 56150 CONJUGUEMOS LICENSE FOR TIMBER CREEK HIGHSCHOOL (ID: 29271)1993 29271 8 45.00 56150 CONJUGUEMOS LICENSES FOR EACH TEACHER WITHINTHE SCHOOL (ID: 29271)Total for check number 430002Check Number430003330.004613 3 1 230.00 61258 AMANDA ASHLEY COX CONTRACT SERVICES FOR CLARINETSECTIONALS FOR TSMS BAND MARCH27 THRU MAY, 2013.Total for check number 430003Check Number430004230.001993 13170 1 23.00 50203 CRESTVIEW PRINTING INC BUSINESS CARDS FOR CLAUDIAALVAREZ‐500Total for check number 430004Check Number43000523.004613 042013 1 150.00 63124 NATHAN DAME JUDGE FOR THE MIDDLE SCHOOL SOLOENSEMBLE CONTEST ON APRIL 20,2013Total for check number 430005150.00Wednesday, May 01, 2013Page 247 of 346

Fund Invoice Line Amount Vendor Name DescriptionCheck Number4300064613 D017599 1 208.45 62838 ENTERPRISE HOLDINGS, INC. 16' BOX TRUCK RENTAL AND FEES FORKHS BAND GOING TO UIL CONCERT /SIGHTREADING CONTEST AT TCHS INKISD ON 4/11/13. 2 DAY RENTAL FOR4/10‐4/11/13.1993 D017618 1 102.30 62838 ENTERPRISE HOLDINGS, INC. 16' TRUCK RENTAL AND FEES FOR KHSTHEATRE GOING TO AREA ONE ACTPLAY COMPETITION AT FLOWERMOUND HIGH SCHOOL IN FLOWERMOUND, TX 4/12/13Total for check number 430006Check Number430007310.751993 238465 1 50.00 00001121 EDUCATION SERVICE CENTER REGION XI REGISTRATION FEE FOR SILVIA TORRESCONFIRMATION #786094 ‐ SESSION#010559 @ REGION XI ON MARCH 18,20131993 238463 1 100.00 00001121 EDUCATION SERVICE CENTER REGION XI SESSION # 009381 ENDING THE YEARWITH AN UPBEAT STAFF: WAYS TOHELP TEACHERS CARRY ON WITH ASMILE WORKSHOP CONFIRMATION#7853971993 238464 1 100.00 00001121 EDUCATION SERVICE CENTER REGION XI SESSION # 009381 ENDING THE YEARWITH AN UPBEAT STAFF: WAYS TOHELP TEACHERS CARRY ON WITH ASMILE WORKSHOP ON MARCH 20,2013 CONFIRMATION 785085Total for check number 430007Check Number430008250.004613 042013 1 150.00 63125 ELIZABETH EDWARDS JUDGE FOR THE MIDDLE SCHOOL SOLOENSEMBLE CONTEST ON APRIL 20,2013Total for check number 430008Check Number430009150.001993 50533007 1 94.22 62270 A. DAIGGER & COMPANY, INC. IN63471 SPANISH ALPHABET POCKETCHART1993 50533007 2 94.22 62270 A. DAIGGER & COMPANY, INC. IN65258 SPANISH SYLLABLES POCKETCHART1993 50533007 3 152.87 62270 A. DAIGGER & COMPANY, INC. IN65340 SPANISH SYLLABLES BIGBOOKTotal for check number 430009Check Number430010341.314613 1601 1 248.29 61219 PETER D. FRANZ WATER BOTTLE FOR FUNDRAISER INTHE BAND DEPARTMENT AT FHMS4613 1628 1 300.00 61219 PETER D. FRANZ SHIRTS FOR BAND STUDENTS IN THEBAND DEPT AT FHMS4613 1601 2 180.57 61219 PETER D. FRANZ LANYARDS FOR FUNDRAISER FOR THEBAND DEPARTMENT AT FHMS4613 1601 3 225.71 61219 PETER D. FRANZ CINCH SACKS FOR THE FUNDRAISER INTHE BAND DEPARTMENT AT FHMS4613 1601 4 135.43 61219 PETER D. FRANZ T‐ SHIRTS FOR FUNDRAISER FOR THEBAND DEPARTMENT AT FHMSTotal for check number 4300101,090.00Wednesday, May 01, 2013Page 248 of 346

Fund Invoice Line Amount Vendor Name DescriptionCheck Number4300111993 38756269 1 82.37 59410 HOBBY LOBBY STORES, INC. DO NOT EXCEED $150.00 TOPURCHASE NEEDED SUPPLIES SUCH ASDOWELS, PAINT, PAINT BRUSHES,FABRIC, T‐SHIRTS, IRON ON LETTERS, &OTHER SUPPLIES,ETC, FOR TSMSDRAMA CLASSES.1993 38760871 1 249.23 59410 HOBBY LOBBY STORES, INC. SUPPLIES BUT NOT LIMITED TOKNITTING NEEDLES, YARN ANDKNITTING SUPPLIES1993 38810439 1 108.41 59410 HOBBY LOBBY STORES, INC. YARN AND KNITTING SUPPLIESTotal for check number 430011Check Number430012440.011993 9972006 1 65.82 54055 HOME DEPOT CREDIT SERVICE GATEWAY TO TECHNOLOGY COURSESUPPLIES GENERAL HARDWARESUPPLY ITEMS & TOOLSTotal for check number 430012Check Number43001365.821993 1973317 1 57.96 00024631 HOME DEPOT CREDIT SERVICES PARTS / SUPPLIES FOR THE MAINTDEPT DIST WIDE (USAGE) WARE/H1993 2973298 1 111.90 00024631 HOME DEPOT CREDIT SERVICES PARTS / SUPPLIES FOR THE MAINTDEPT DIST WIDE (USAGE) WARE/H1993 0973408 1 101.70 00024631 HOME DEPOT CREDIT SERVICES PARTS / SUPPLIES FOR THE MAINTDEPT DIST WIDE (USAGE) WARE/H1993 0973410 1 186.09 00024631 HOME DEPOT CREDIT SERVICES PARTS / SUPPLIES FOR THE MAINTDEPT DIST WIDE (USAGE) WARE/H1993 5973738 1 112.35 00024631 HOME DEPOT CREDIT SERVICES PARTS / SUPPLIES FOR THE MAINTDEPT DIST WIDE (USAGE) WARE/H1993 5973734 1 155.06 00024631 HOME DEPOT CREDIT SERVICES MAINTENANCE & GRDS HAND TOOLS(POWERED AND NON‐POWERED),ACCESSORIES AND SUPPLIESTotal for check number 430013Check Number430014725.061993 3142861 1 129.95 43645 HUMAN RELATIONS MEDIA CENTER,INC.1993 3142861 2 149.95 43645 HUMAN RELATIONS MEDIA CENTER,INC.1993 3142861 3 27.99 43645 HUMAN RELATIONS MEDIA CENTER,INC.Total for check number 430014Check Number430015307.89DVD ‐ COPING WITH THE BODYIMAGES BLUESDVD ‐ ARE YOU A BULLY? TESTSHIPPING1993 2536988 1 219.50 60694 BAUDVILLE, INC. ITEM #8GDS32 GOLD NATURALPARCHMENT CERTIFICATE SCALLOPPAPER FOR TSMS AWARDS1993 2536988 2 14.84 60694 BAUDVILLE, INC. SHIPPINGTotal for check number 430015Check Number430016234.348653 169941 1 80.68 00013360 KROGER‐SOUTHWEST KMA CUSTOMERCHARGDO NOT EXCEED $250.00. FOOD,DRINKS, PAPER PRODUCTS FOR LUNCHON 3‐1‐2013 AND VALENTINE SACKSFOR 2‐14‐2013 AND DOUGHNUTS ANDDRINKS FOR NJHS MEETING.Wednesday, May 01, 2013Page 249 of 346

Fund Invoice Line Amount Vendor Name Description4613 080529 1 24.99 00013360 KROGER‐SOUTHWEST KMA CUSTOMERCHARG4613 122626 1 34.84 00013360 KROGER‐SOUTHWEST KMA CUSTOMERCHARG4613 214402 1 27.42 00013360 KROGER‐SOUTHWEST KMA CUSTOMERCHARG1993 162794 1 47.42 00013360 KROGER‐SOUTHWEST KMA CUSTOMERCHARG1993 233154 1 246.87 00013360 KROGER‐SOUTHWEST KMA CUSTOMERCHARG1993 228451 1 77.00 00013360 KROGER‐SOUTHWEST KMA CUSTOMERCHARG1993 084117 1 45.06 00013360 KROGER‐SOUTHWEST KMA CUSTOMERCHARGTotal for check number 430016Check Number430017584.28FOR THE PURCHASE OF FLOWERS,BALLOONS, ETC FOR FOSSIL RIDGE HSSENIOR NIGHT FOR THE SOFTBALLGIRLS ON 4/14/2013TO PURCHASE ITEMS FOR COOKINGCLASSCANNED CRESCENT ROLLSSUPPLIES FOR CULINARY ARTSCLASSROOM ACTIVITIES FOR 2012‐2013 SCHOOL YEAR***DO NOT EXCEED $250*** FOODITEMS FOR STAFF DEVELOPMENTMEETINGS IN APRIL AND MAYSUPPLIES FOR CHS STUDENTS FORNURSING OFFICE LIKE CRACKERS,PEANUT BUTTER, POWERADE, MINTSPURCHASE OF SNACKS, DRINKS ANDPAPER GOODS FOR FACULTY MEETINGON 4/16/20134613 032613 1 650.00 00013276 CINTHIA LANSFORD‐WHITMAN BAND CLINICIAN $65 PER HOURTotal for check number 430017Check Number430018650.001993 20137345 1 772.84 55938 MAGAZINE SUBSCRIPTIONS PTP MAGAZINES 2013 ‐ 2014Total for check number 430018Check Number430019772.844613 36999 1 297.14 63047 CHRISTOPHER AMBROSI LOCKDOWN MAGNETS4613 36984 1 250.00 63047 CHRISTOPHER AMBROSI LOCKDOWN MAGNETS FORCLASSROOM DOORS1993 36985 1 250.00 63047 CHRISTOPHER AMBROSI LOCKDOWN MAGNETS1993 36982 1 235.00 63047 CHRISTOPHER AMBROSI QUICK LOCKDOWN DOOR MAGNETS1993 36985 2 7.00 63047 CHRISTOPHER AMBROSI SHIPPING1993 36982 2 7.00 63047 CHRISTOPHER AMBROSI SHIPPING4613 36984 99 7.00 63047 CHRISTOPHER AMBROSI ESTIMATED SHIPPING/HANDLING4613 36999 99 14.86 63047 CHRISTOPHER AMBROSI ESTIMATED SHIPPING/HANDLINGTotal for check number 430019Check Number4300201,068.004803 114860 1 263.33 53027 MGM PRINTING SERVICES 500 INVITATION POSTCARDS FOR THEDISTRICT ART SHOW4803 114860 2 248.46 53027 MGM PRINTING SERVICES 200 POSTERS FOR THE DISTRICT ARTSHOW 11X17 4 COLOR PROCESSPRINTED ON ONE SIDE 80# GLOSSCOVER STOCKWednesday, May 01, 2013Page 250 of 346

Fund Invoice Line Amount Vendor Name DescriptionTotal for check number 430020Check Number430021511.791993 APRIL 11 201 1 40.00 63187 MARI L. MONTALVO ENCUMBERING FUNDS FOR SIGNLANGUAGE INTERPRETATIONSERVICESTotal for check number 430021Check Number43002240.001993 309064 1 17.50 61155 NASCO ‐ FORT ATKINSON ITEM# TB 18800T, CALCULATORSTORAGE POCKET CHART1993 309064 99 2.00 61155 NASCO ‐ FORT ATKINSON ESTIMATED SHIPPING/HANDLINGTotal for check number 430022Check Number43002319.508653 0100878401 1 150.00 54880 NASSP / NHS / NJHS / NASC 8410518 MEMBERSHIP CERTIFICATES‐CONTEMPORARY FOR NJHSINDUCTION CEREMONY‐AUGUST2013. JAEL ROJAS AND VICTORIAGOMEZ ‐SPONSORS.Total for check number 430023Check Number430024150.001993 REG 6/12/13 1 550.00 63179 NATIONAL CAREER TECHNICAL EDUFOUND1993 REG 6/12/13 2 125.00 63179 NATIONAL CAREER TECHNICAL EDUFOUNDTotal for check number 430024Check Number430025675.002013 NATIONAL CAREER CLUSTERINSTITUTE REGISTRATION 09JUN‐12JUN IN FORT WORTHNCTEF WORKSHOP ‐ INTRO TO CAREERCLUSTERS & PATHWAYS 101: USINGTHE UPDATED IMPLEMENTATIONTOOL KIT4613 656793335‐01 1 11.51 60196 ORIENTAL TRADING COMPANY, INC. IN‐5/1039 SLINKY SPRINGS4613 656724616‐01 1 8.08 60196 ORIENTAL TRADING COMPANY, INC. IN‐3/1593 PURPLE SELF‐ADHESIVEWRIST TICKETS8653 655620256‐01 1 17.00 60196 ORIENTAL TRADING COMPANY, INC. ITEM# IN‐31/106, MARDI GRASSAYINGS BRACELETS (PRICE PERDOZEN)1993 656860441‐01 1 18.72 60196 ORIENTAL TRADING COMPANY, INC. THREE (3) IN‐39/1692 DISK SHOOTER1993 656741631‐01 1 153.90 60196 ORIENTAL TRADING COMPANY, INC. IN‐9/69 GLASS MARBLE BAGS1993 656742499‐01 1 6.44 60196 ORIENTAL TRADING COMPANY, INC. TWO (2) DOZEN IN‐16/1238 RECYCLERUBBER DUCKIES.1993 656742816‐01 1 17.10 60196 ORIENTAL TRADING COMPANY, INC. THREE MI‐16/1099 SUPERHEREDUCKIES1993 656742630‐01 1 38.00 60196 ORIENTAL TRADING COMPANY, INC. FIVE (5) IN‐12/2280 MINI SPORTMISSLES1993 656860413‐01 1 88.35 60196 ORIENTAL TRADING COMPANY, INC. ITEM # IN‐38/113 BLUE GRADUATIONCAPS4613 656745301‐02 2 71.88 60196 ORIENTAL TRADING COMPANY, INC. IN 49/281 MEGA MINI BEACH BALLASSORTMENT (100)8653 655620256‐01 2 19.14 60196 ORIENTAL TRADING COMPANY, INC. SHIPPING4613 656793335‐01 2 18.82 60196 ORIENTAL TRADING COMPANY, INC. IN‐83/5 SPACEY EYEGLASSESWednesday, May 01, 2013Page 251 of 346

Fund Invoice Line Amount Vendor Name Description4613 656724616‐01 2 8.07 60196 ORIENTAL TRADING COMPANY, INC. IN‐3/1591 GREEN SELF‐ADHESIVEWRIST TICKETS1993 656742499‐01 2 1.34 60196 ORIENTAL TRADING COMPANY, INC. SAVE THE EARTH STICKERS1993 656742630‐01 2 104.50 60196 ORIENTAL TRADING COMPANY, INC. TEN (10) IN‐39/2033 ROCK STARTROPHIES1993 656860441‐01 2 10.12 60196 ORIENTAL TRADING COMPANY, INC. TWO (2) IN‐39/1649 GLITTER STICKYHAND1993 656742816‐01 2 17.10 60196 ORIENTAL TRADING COMPANY, INC. THREE (3) MI‐16/1246 SUPERVILLANDUCKIES1993 656860413‐01 2 12.99 60196 ORIENTAL TRADING COMPANY, INC. SHIPPING CHARGES4613 656793335‐01 3 6.27 60196 ORIENTAL TRADING COMPANY, INC. IN‐39/2018 LIP WHISTLES4613 656745301‐02 3 27.92 60196 ORIENTAL TRADING COMPANY, INC. IN 12/12/1841 BUBBLE (1 LITER)4613 656724616‐01 3 8.07 60196 ORIENTAL TRADING COMPANY, INC. IN‐3/1589 ORANGE SELF‐ADHESIVEWRIST TICKETS1993 656742816‐01 3 17.10 60196 ORIENTAL TRADING COMPANY, INC. THREE (3) MI‐16/827 PRINCESSDUCKIES1993 656742499‐01 3 11.27 60196 ORIENTAL TRADING COMPANY, INC. TWO (2)‐IN‐12/5869 EARTH SEEDEDBOOKMARKS1993 656742630‐01 3 23.75 60196 ORIENTAL TRADING COMPANY, INC. FIVE (5) IN‐12/1303 $100 BILLNOTEPAD1993 656860441‐01 3 32.16 60196 ORIENTAL TRADING COMPANY, INC. FIVE (5) IN‐50/110 MOSTACHGLASSES4613 656745301‐02 4 7.00 60196 ORIENTAL TRADING COMPANY, INC. IN 39/198 FOAM JUMBO PLAYINGDICE4613 656793335‐01 4 25.88 60196 ORIENTAL TRADING COMPANY, INC. IN‐83/27 SHUTTER SHADING GLASSES1993 656742630‐01 4 28.50 60196 ORIENTAL TRADING COMPANY, INC. THREE (3) IN‐12/1862 MINI NOISEPUTTY1993 656860441‐01 4 64.32 60196 ORIENTAL TRADING COMPANY, INC. TEN (10) IN‐83/27 SHUTTER GLASSES1993 656742816‐01 4 17.10 60196 ORIENTAL TRADING COMPANY, INC. THREE (3) MI‐16/4117 BUTTERFLYDUCKIES1993 656742499‐01 4 5.10 60196 ORIENTAL TRADING COMPANY, INC. TWO (2) IN‐48/6637 EARTH DAYMAGNET CRAFTKIT4613 656745301‐02 5 12.50 60196 ORIENTAL TRADING COMPANY, INC. IN 57/4000 CHENNILE STEMCLASSPACK1993 656860441‐01 5 40.93 60196 ORIENTAL TRADING COMPANY, INC. TEN (10) IN‐91/1284 PIZZA ERASER1993 656742816‐01 5 17.10 60196 ORIENTAL TRADING COMPANY, INC. THREE (3) MI‐16/1244 CRAZY HAIRRUBBER DUCKIES1993 656742499‐01 5 5.64 60196 ORIENTAL TRADING COMPANY, INC. SHIPPING1993 656742630‐01 5 7.60 60196 ORIENTAL TRADING COMPANY, INC. ONE(1) IN‐39‐761 FORTUNE FISH4613 656745301‐02 6 35.00 60196 ORIENTAL TRADING COMPANY, INC. IN 8/260 PLAYING CARDS1993 656742816‐01 6 23.75 60196 ORIENTAL TRADING COMPANY, INC. TWO (2) MI‐4/8037 SUPER TOYASSORTMENT1993 656742630‐01 6 57.00 60196 ORIENTAL TRADING COMPANY, INC. FIVE (5) IN‐12/3181 MESH COVEREDMINI SQUISH BALLWednesday, May 01, 2013Page 252 of 346

Fund Invoice Line Amount Vendor Name Description1993 656742630‐01 7 17.10 60196 ORIENTAL TRADING COMPANY, INC. THREE (3) IN‐39/2120 STICKY EYES1993 656742816‐01 7 52.25 60196 ORIENTAL TRADING COMPANY, INC. TWO (2) MI‐5/591 MEGA PEARLASSORTMENT1993 656742630‐01 8 35.62 60196 ORIENTAL TRADING COMPANY, INC. TEN (10) IN‐12/2031 FLYING FROG4613 656793335‐01 99 6.27 60196 ORIENTAL TRADING COMPANY, INC. ESTIMATED SHIPPING/HANDLING4613 656724616‐01 99 9.99 60196 ORIENTAL TRADING COMPANY, INC. ESTIMATED SHIPPING/HANDLINGTotal for check number 430025Check Number4300261,218.251993 3152 1 19.95 54206 PEGASUS COMMUNICATIONS INC #POST4 SYSTEMS ARCHETYPESPOSTER1993 3152 2 10.00 54206 PEGASUS COMMUNICATIONS INC #ST022 HABITS OF A SYSTEMS THINKERCARDS1993 3152 3 10.95 54206 PEGASUS COMMUNICATIONS INC #WC03E THE ART OF POWERFULQUESTIONS: CATALYZING INSIGHT,INNOVATION, AND ACTION (PDFVERSION)1993 3152 4 7.50 54206 PEGASUS COMMUNICATIONS INC #PERWC03E RIGHTS TO MAKE PAPERCOPIES OF THE PDF BOOKLET THE ARTOF POWERFUL QUESTIONS:CATALYZING INSIGHT, INNOVATION,AND ACTION1993 3152 5 19.30 54206 PEGASUS COMMUNICATIONS INC SHIPPING & HANDLINGTotal for check number 430026Check Number43002767.702243 MAR 2013 1 625.00 58872 TAMMY PELLEGRINI CONTRACT SERVICE SPEECH THERAPYFOR PRIVATE SCHOOLS ‐ TEXASCERTIFIED SERVICES FOR FEBRUARY ‐JUNE, 2013Total for check number 430027Check Number430028625.004613 20500 1 143.88 53028 PEPWEAR LLC G880 BLACK 5.6 OZ. DRYBLEND 50/50JERSEY POLO S/3 M/6 L/ 34613 20500 2 14.99 53028 PEPWEAR LLC G880_2X BLACK 5.6 OZ. DRYBLEND50/50 JERSEY POLOTotal for check number 430028Check Number430029158.871993 A220638 0 280.00 62920 ADAM PERRY SRO FRHS 4/15Total for check number 430029Check Number430030280.001993 IC002 1 39.00 45618 PHI DELTA KAPPA SUBSCRIPTION TO PDK BOOK CLUBFOR DEANA LOPEZ ‐ MEMBER ID#492928Total for check number 430030Check Number43003139.004613 4228611 1 50.97 00015484 REALLY GOOD STUFF, INC ITEM 151988 SPACEMAN KIT WITHSTUDENT AND TEACHER SIZEWednesday, May 01, 2013Page 253 of 346

Fund Invoice Line Amount Vendor Name Description1993 4231845 1 32.70 00015484 REALLY GOOD STUFF, INC ITEM #154710 ‐ ZANER‐BLOSER 100GRID DELUXE PLASTIC DESKTOPHELPER FOR USE IN 1ST GRADECLASSROOM1993 4229325 1 209.40 00015484 REALLY GOOD STUFF, INC 157217AEA DRY ERASE PLACE VALUEBOARDS SET OF 104613 4228611 2 17.97 00015484 REALLY GOOD STUFF, INC ITEM 701694 CHART TABLETS 24" X16" ‐1 1/2 RULED MANUSCRIPT1993 4231845 2 20.35 00015484 REALLY GOOD STUFF, INC ITEM #151802 ‐ EZC HIGHLIGHTERTAPE1993 4229325 2 27.22 00015484 REALLY GOOD STUFF, INC SHIPPING ‐ ESTIMATED4613 4228611 3 68.00 00015484 REALLY GOOD STUFF, INC ITEM 135256 MAGNET MEN1993 4231845 3 9.98 00015484 REALLY GOOD STUFF, INC ITEM #159904 ‐ STUDENT‐READY EZCHIGHLIGHTING TAPE ‐MULTICOLORED1993 4231845 4 5.99 00015484 REALLY GOOD STUFF, INC ITEM #301402 ‐ POST‐IT COVER‐UPTAPE1993 4231845 5 19.99 00015484 REALLY GOOD STUFF, INC ITEM #160870 ‐ BOOK BASKETS,MEDIUM RECTANGLE CLEAR ‐PRIMARY WITH LABEL HOLDERS1993 4231845 6 39.99 00015484 REALLY GOOD STUFF, INC ITEM #160103DBD ‐ NEON BINDERHOLDERS (TURQUOISE)1993 4231845 7 16.77 00015484 REALLY GOOD STUFF, INC SHIPPING4613 4228611 99 17.80 00015484 REALLY GOOD STUFF, INC ESTIMATED SHIPPING/HANDLINGTotal for check number 430031Check Number430032537.131993 REG 6/25‐26 1 150.00 52095 REGION 4 REGISTRATION SERVICES REGISTRATION FOR ULYANA PAYNEAND LISA YOUNG TO ATTEND THETEXAS BEHAVIORAL CONFERENCE INHOUSTON TX ON JUNE 25‐26, 20131993 REG 6/25‐26 1 375.00 52095 REGION 4 REGISTRATION SERVICES REGISTRATION FOR 5 TEACHERS TOATTEND TEXAS BEHAVIORAL STATECONFERENCE IN HOUSTON TX1993 REG 6/25‐26 1 75.00 52095 REGION 4 REGISTRATION SERVICES REGISTRAION FOR EMILEEALBRITTON(SEE ATTACHMENT)Total for check number 430032Check Number430033600.001993 1065028 1 54.14 62262 RHYTHM BAND INSTRUMENTS, LLC ITEM # RB1073 ‐ 14" GONGW/MALLET1993 1068862 2 85.50 62262 RHYTHM BAND INSTRUMENTS, LLC ITEM # AGGB ‐ GLOBAL BEAT ALTOGLOCKENSPIEL1993 1065028 3 19.11 62262 RHYTHM BAND INSTRUMENTS, LLC ITEM #BWDG ‐ BOOMWHACKERS ‐ CMAJ. DIATONIC1993 1065028 4 19.76 62262 RHYTHM BAND INSTRUMENTS, LLC ITEM # BB225 ‐ ANIMATED BING!BANG! BOOM!Total for check number 430033Check Number430034178.514613 ENTRY 5/2‐3 1 300.00 00022986 RICHLAND HIGH SCHOOL BAND ENTRY FEES FOR BEACH WITHINREACH BAND FESTIVAL FOR TSMSBAND , MAY 2, 2013 3RD/4TH OPENCCC 8‐11 AND 11‐2P.M.Wednesday, May 01, 2013Page 254 of 346

Fund Invoice Line Amount Vendor Name Description4613 ENTRY 5/2‐3 2 300.00 00022986 RICHLAND HIGH SCHOOL BAND ENTRY FEES FOR BEACH WITHINREACH BAND FESTIVAL FOR TSMSBAND, MAY 2, 2013 ‐ 2ND OPEN CCC 8‐11 AND 11‐2P.M.4613 ENTRY 5/2‐3 3 300.00 00022986 RICHLAND HIGH SCHOOL BAND ENTRY FEES FOR BEACH WITHINREACH BAND FESTIVAL FOR TSMSBAND MAY 3, 2013 ‐ 1ST OPEN CCC ‐ 8‐11 AND 11 ‐ 2P.M.Total for check number 430034Check Number430035900.004613 ISMS 4/15/13 1 150.00 47186 TARA RICHTER BAND INSTRUMENT EVALUATIONNIGHT 4/15/13Total for check number 430035Check Number430036150.004613 KHS 4/12/13 1 125.00 52504 DEBRA ROTH FEE FOR JUDGING DRILL TEAMOFFICER TRYOUTS AT KHS 4/12/13Total for check number 430036Check Number430037125.004613 B3112247FR 0 6,088.97 00005486 SCHOLASTIC BOOK FAIRS INC FAIR ID 3112247Total for check number 430037Check Number4300386,088.972633 TRAVEL 3/20 0 35.70 47239 TRACY A YOUNG DALLAS 3/20/13Total for check number 430038Check NumberV724135.703973 EI45758797 1 25.00 44558 COLLEGE BOARD PUBLICATIONS ITEM# 100084161, 2010 AP SPANISHLANGUAGE RELEASED EXAM3973 EI45758797 2 70.00 44558 COLLEGE BOARD PUBLICATIONS ITEM# 100084160, 2010 AP SPANISHLANGUAGE EXAM, PACKET OF 103973 EI45758797 99 9.50 44558 COLLEGE BOARD PUBLICATIONS ESTIMATED SHIPPING/HANDLINGTotal for check number V7241Check NumberV7242104.501993 4929681 1 360.99 00001096 DEMCO, INC. CALIFONE CD DUAL AUDIOCASSETTERECORDER RADIO 2395AV 6 WATTSTotal for check number V7242Check NumberV7243360.994293 781030F‐6 1 59.12 62254 FOLLETT LIBRARY RESOURCES INC. BOOKS ‐ SEE ATTACHED LIST1993 781021F‐0 1 68.79 62254 FOLLETT LIBRARY RESOURCES INC. BOOKS ‐ SEE ATTACHED LIST1993 781021‐1 1 1,371.69 62254 FOLLETT LIBRARY RESOURCES INC. BOOKS ‐ SEE ATTACHED LIST4293 781030F‐6 2 5.15 62254 FOLLETT LIBRARY RESOURCES INC. PROCESSING ‐ SPECS ON FILE1993 781021F‐0 2 3.09 62254 FOLLETT LIBRARY RESOURCES INC. PROCESSING1993 781021‐1 2 65.92 62254 FOLLETT LIBRARY RESOURCES INC. PROCESSINGTotal for check number V72431,573.76Wednesday, May 01, 2013Page 255 of 346

Fund Invoice Line Amount Vendor Name DescriptionCheck NumberV72444613 05758808 1 20.00 00009210 J W PEPPER & SONS, INC ITEM # 10051620 CADERNA SCOREFOR TSMS BAND CLASSES4613 05758808 2 37.00 00009210 J W PEPPER & SONS, INC ITEM # 10026335 SHADOW RITUALSSCORE FOR TSMS BAND CLASSES4613 05758808 3 14.00 00009210 J W PEPPER & SONS, INC ITEM # 4923256 GREEN BUSHES SCOREFOR TSMS BAND CLASSES4613 05758808 4 60.00 00009210 J W PEPPER & SONS, INC ITEM # 10282828 FOUNDRY FOR TSMSBAND CLASSESTotal for check number V7244Check NumberV7245131.002113 40440 1 839.93 00023265 LONE STAR LEARNING TEKSAS TARGET PRACTICE. LANGUAGE:ENGLISH GRADE LEVEL ‐ 4TH2113 40440 2 119.99 00023265 LONE STAR LEARNING TEKSAS TARGET PRACTICE LANGUAGE ‐ENGLISH GRADE LEVEL ‐ 2ND2113 40440 3 115.19 00023265 LONE STAR LEARNING SHIPPING CHARGETotal for check number V7245Check NumberV72461,075.112633 983231 1 29.99 00022622 NATIONAL SCHOOL PRODUCTS / JNOWELL2633 983231 2 7.00 00022622 NATIONAL SCHOOL PRODUCTS / JNOWELLTotal for check number V7246Check NumberV724736.99ANI‐NSP05 PHONICS SPANISH CHARTSETSHIPPING & HANDLING4613 0003075862 1 12.00 00002009 PENDERS MUSIC COMPANY INC DO NOT EXCEED $500.00. SPRINGBAND MUSIC.Total for check number V7247Check NumberV724812.001993 46796 1 60.00 57996 PINNACLE MEDICAL MANAGEMENT DISTRICT WIDE DRUG TESTING FORKELLER ISD STUDENTS ‐ 2012‐2013SCHOOL YEARTotal for check number V7248Check NumberV724960.001993 68645 1 259.90 00013500 PRECISION BUSINESS MACHINES, INC ITEM #2301T ‐ BLUE/WHITE TTPPOSTER MAKERK PAPER FOR USE INTHE POSTER MAKER1993 68645 2 259.90 00013500 PRECISION BUSINESS MACHINES, INC ITEM #2305T ‐ MAROON/WHITEPOSTER MAKER PAPER1993 68645 3 259.90 00013500 PRECISION BUSINESS MACHINES, INC ITEM #2306T ‐ PURPLE/WHITE POSTERMAKER PAPER1993 68645 4 55.00 00013500 PRECISION BUSINESS MACHINES, INC SHIPPINGTotal for check number V7249Check NumberV7250834.701993 12448 1 249.00 52588 ROMEO MUSIC SKB‐19‐RSF4U ‐ STUDIO FLYER CASE ‐ 4SPACE RACK UNIT WITH LAPTOPHOLDER1993 12448 2 70.00 52588 ROMEO MUSIC M8‐X2 FURMAN 8 PLUG POWERDISTRIBUTORWednesday, May 01, 2013Page 256 of 346

Fund Invoice Line Amount Vendor Name Description1993 12448 3 449.00 52588 ROMEO MUSIC PRESONUS‐AUDIOB ‐ PRESONUS 8X8RECORDING INTERFACE1993 12448 4 360.00 52588 ROMEO MUSIC S15A ‐ SHURE 15' TELESCOPIC STANDTotal for check number V72501,128.00Check DateCheck Number4/24/20134300394613 042013 1 60.00 50899 CRISTIAN ALCOCER SOLO CONTEST JUDGE, CHRISTIANALCOCER FOR HMS BAND AS APERCUSSION JUDGE ON 4/20/13 ATPARKWOOD HILL IS.Total for check number 430039Check Number43004060.001993 4235744334 1 383.00 00005868 APPLE COMPUTER INC MC769LL/A I PAD 2 WITH WI‐FI 16GB‐BLACK PLEASE ENGRAVE WITHPROPERTY OF KELLERISDTotal for check number 430040Check Number430041383.002633 TRAVEL 3/20 0 12.00 53171 ERI ASHARA DALLAS 3/20/13Total for check number 430041Check Number43004212.001993 R71316759 1 44,212.89 57509 ATOMIC LEARNING 1 YEAR SITE LICENSE ‐ ATOMICINTEGRATE PER ATTACHED RENEWALNOTICE # R071316759.Total for check number 430042Check Number43004344,212.891993 KISD1213_007 1 500.00 61620 LEONARD S. AVECILLA DO NOT FAX OR MAIL VENDOR COPYCONTRACT SERVICES FOR GRANTWRITING & SUPPORT1993 KISD1213_007 1 857.50 61620 LEONARD S. AVECILLA DO NOT FAX OR MAIL VENDOR COPYAWARDED VENDOR ON RFP# 1205‐10EXP: 5/2013 CONTRACT SERVICES FORGRANT WRITING & SUPPORTTotal for check number 430043Check Number4300441,357.501993 00008641 1 90.00 55846 BATTS AUDIO, VIDEO, & LIGHTING INC PD‐915R MIDDLE ATLANTIC 9 OUTLET(8 REAR, 1 FRONT) POWERDISTRIBUTION, RACKMOUNTED1993 00008641 2 550.00 55846 BATTS AUDIO, VIDEO, & LIGHTING INC RRM16UCT ‐ 11U SLANT RACK, 16UVERTICAL RACK, WITH CASTERS ANDTABLE1993 00008641 3 950.00 55846 BATTS AUDIO, VIDEO, & LIGHTING INC WZ3:16:2 ‐ 16 XLR & 1/4" BALANCEDINPUTS WITH METERING1993 00008641 4 730.00 55846 BATTS AUDIO, VIDEO, & LIGHTING INC GX5 ‐ QSC AUDIO, GX SERIESAMPLIFIER, 2CH, 500W @ 8OHMS1993 00008641 5 280.00 55846 BATTS AUDIO, VIDEO, & LIGHTING INC GX3 ‐ QSC MODEL GX3 POWERAMPLIFIER, 2 CHANNELS, 300WATTS/CH AT 8 OHMS1993 00008641 6 1,198.00 55846 BATTS AUDIO, VIDEO, & LIGHTING INC CONTROL30 ‐ FULLY OUTDOOR‐CAPABLE DESIGN, FEATURINGWEATHERMAX 120X110 HF COVERAGE500W CONTWednesday, May 01, 2013Page 257 of 346

Fund Invoice Line Amount Vendor Name Description1993 00008641 7 420.00 55846 BATTS AUDIO, VIDEO, & LIGHTING INC CONTROL 28 JBL 8" 2‐WAY, FULL‐RANGE LOUDSPEAKER W/BRACKET1993 00008641 8 375.00 55846 BATTS AUDIO, VIDEO, & LIGHTING INC CD‐200I ‐ TASCAM, SINGLE CD PLAYER,RACKMOUNTABLE, WITH IPOD DOCKTRAY1993 00008641 9 675.00 55846 BATTS AUDIO, VIDEO, & LIGHTING INC WIRING ‐ WIRING ANDINTERCONNECTION HARDWARE1993 00008641 10 2,650.00 55846 BATTS AUDIO, VIDEO, & LIGHTING INC INSTALLATION ‐ GENERALINSTALLATION SERVICES INCLUDINGBASIC SUPPLIES AND LABOR1993 00008641 11 350.00 55846 BATTS AUDIO, VIDEO, & LIGHTING INC PDS‐615R ‐ 6 OUTLET, SEQUENCED 15AMP, RACKMOUNT POWERDISTRIBUTION W/9' CORD, BLACKPOWDERCOAT FINISH1993 00008641 12 470.00 55846 BATTS AUDIO, VIDEO, & LIGHTING INC DSP‐30 QSC DSP‐30 DUAL‐CHANNELDIGITAL SIGNAL PROCESSOR, RACKMOUNT1993 00008641 14 89.00 55846 BATTS AUDIO, VIDEO, & LIGHTING INC MISC ‐ INTERCONNECTION PLATE1993 00008641 15 1,080.00 55846 BATTS AUDIO, VIDEO, & LIGHTING INC ATW‐3192AD‐T 3000 SERIES BPW/AT892 MIC1993 00008641 16 175.00 55846 BATTS AUDIO, VIDEO, & LIGHTING INC FREIGHTTotal for check number 430044Check Number43004510,082.001993 MAR MILEAGE 0 20.06 62502 ALICE CEDILLO 3/5/13‐3/28/13Total for check number 430045Check Number43004620.061993 TRAVEL 4/11 0 50.73 00024059 CLARISSA E MARCHALK DALLAS 4/11‐4/13Total for check number 430046Check Number43004750.731993 1381026413 1 2,280.96 00001077 COCA COLA BOTTLING CO OF NORTH TX DASANI 1/2 LITER BOTTLED WATER TOBE DELIVERED AS NEEDED TO STOP#2915144Total for check number 430047Check Number4300482,280.961993 27772 1 1,617.00 00023909 COWTOWN BUS CHARTERS 56/57 PASSENGER CHARTER #27772FOR KHS CHOIR PERFORMING AT THECAPITOL AND STATE BOARD OFEDUCATION, APRIL 19, 2013Total for check number 430048Check Number4300491,617.001993 APR MILEAGE 0 79.33 63240 DIANA L DAVIDSON 4/16/13‐4/17/13Total for check number 430049Check Number43005079.334613 11635 1 299.98 54751 DISCOUNT BANNERS & SIGNS SPONSOR SIGN TO HANG ON FENCE ATSOFTBALL FIELDS4613 11635 1 149.99 54751 DISCOUNT BANNERS & SIGNS SPONSOR SIGNS FOR THE FIELDTotal for check number 430050449.97Wednesday, May 01, 2013Page 258 of 346

Fund Invoice Line Amount Vendor Name DescriptionCheck Number4300511993 095 1 110.00 60534 PHILLIP G DOMINGUEZ DO NOT FAX OR MAIL VENDOR COPYDO NOT EXCEED PO FOR CONTRACTSERVICES1993 095 1 400.00 60534 PHILLIP G DOMINGUEZ DO NOT MAIL OR FAX VENDOR COPYDO NOT EXCEED PO FOR CONTRACTSERVICESTotal for check number 430051Check Number430052510.001993 237029 1 50.00 00001121 EDUCATION SERVICE CENTER REGION XI REGISTRATION FOR VICTORIA MILESFOR THE "IDENTIFICATION OF THESTUDENT WITH DYSLEXIA" ‐ 003117 ‐JANUARY 10,2012 ‐ 9:00 AM TO 4:00P.M., FORT WORTH, TEXAS ‐ SESSION007861Total for check number 43005250.00Check Number4300531993 239177 1 2,619.00 61681 FACILITY SOLUTIONS GROUP, INC. LABOR, MATERIALS, EQUIPMENT TOINSTALL A 50AMP 3 PHASE 208VCIRCUIT FROM PANEL FOR A NEWSHREDDER @ RECORDS MGT.Total for check number 430053Check Number4300542,619.004613 1530 1 120.00 55718 FORT WORTH BASKETBALL OFFICIALS REFEREE ASSIGNING FEE FOR KHSBOYS BASKETBALL TOURNAMENTHOSTED BY KHS 12/6/12.Total for check number 430054Check Number430055120.004613 042013 1 150.00 63161 MICHAEL W. GANUS SOLO JUDGE MICHAEL W. GANUS, FORHMS BAND AT PHIS ON 4/20/12.Total for check number 430055Check Number430056150.002443 8066 1 1,109.00 60820 TECHNOLOGY ASSETS HP WORKSTATION Z210 CORE I52400/3.1GHZ ‐ RAM 4GB QUADRO 40064‐BIT ITEM VA769UT#ABA QUOTE34852443 8063 1 2,218.00 60820 TECHNOLOGY ASSETS HP WORKSTATION Z210 CORE I52400/3.1GHZ ‐ RAM 4GB QUADRO 40064‐BIT ITEM VA769UT#ABA QUOTE34852443 8065 1 2,218.00 60820 TECHNOLOGY ASSETS HP WORKSTATION Z210 CORE I52400/3.1GHZ ‐ RAM 4GB QUADRO 40064‐BIT ITEM VA769UT#ABA QUOTE34851993 8244 1 3,905.60 60820 TECHNOLOGY ASSETS PA03630‐B055 FUJITSU FI‐6130ZDOCUMENT SCANNER‐DUPLEX LEGAL‐600 DPIX 600DPI UP TO 40 PPM2443 8065 2 218.00 60820 TECHNOLOGY ASSETS HP MEMORY 4GB DIMM 240‐PIN DDR31333MHZ/PC3 10600 CL9UNBUFFERED NON‐ECC FORWORKSTATION Z210 ITEM LB435AT ‐QUOTE 3485Wednesday, May 01, 2013Page 259 of 346

Fund Invoice Line Amount Vendor Name Description2443 8066 2 109.00 60820 TECHNOLOGY ASSETS HP MEMORY 4GB DIMM 240‐PIN DDR31333MHZ/PC3 10600 CL9UNBUFFERED NON‐ECC FORWORKSTATION Z210 ITEM LB435AT ‐QUOTE 34852443 8063 2 218.00 60820 TECHNOLOGY ASSETS HP MEMORY 4GB DIMM 240‐PIN DDR31333MHZ/PC3 10600 CL9UNBUFFERED NON‐ECC FORWORKSTATION Z210 ITEM LB435AT ‐QUOTE 34852443 8063 3 280.00 60820 TECHNOLOGY ASSETS HP COMPAQ LE2002X LED MONITOR20" 1600X900 TN 250 CD/M2 1000:13000000:1 (DYNAMIC) 5MS DVI‐D,VGA‐BLACK ITEM LL763A8#ABAQUOTE 34852443 8065 3 280.00 60820 TECHNOLOGY ASSETS HP COMPAQ LE2002X LED MONITOR20" 1600X900 TN 250 CD/M2 1000:13000000:1 (DYNAMIC) 5MS DVI‐D,VGA‐BLACK ITEM LL763A8#ABAQUOTE 34852443 8066 3 140.00 60820 TECHNOLOGY ASSETS HP COMPAQ LE2002X LED MONITOR20" 1600X900 TN 250 CD/M2 1000:1 ‐3000000:1 (DYNAMIC) 5MS DVI‐D,VGA‐BLACK ITEM LL763A8#ABAQUOTE 34852443 8066 4 189.00 60820 TECHNOLOGY ASSETS AMD FIREPRO V4900 GRAPHICS CARD1GB FOR WORKSTATION Z210 ITEMA3J92AT2443 8063 4 378.00 60820 TECHNOLOGY ASSETS AMD FIREPRO V4900 GRAPHICS CARD1GB FOR WORKSTATION Z210 ITEMA3J92AT2443 8065 4 378.00 60820 TECHNOLOGY ASSETS AMD FIREPRO V4900 GRAPHICS CARD1GB FOR WORKSTATION Z210 ITEMA3J92AT1993 8066 5 47.00 60820 TECHNOLOGY ASSETS INSTALLATION SERVICES ITEMINSTALLATION QUOTE 34851993 8063 5 94.00 60820 TECHNOLOGY ASSETS INSTALLATION SERVICES ITEMINSTALLATION QUOTE 34851993 8065 5 94.00 60820 TECHNOLOGY ASSETS INSTALLATION SERVICES ITEMINSTALLATION QUOTE 3485Total for check number 430056Check Number43005711,875.604613 MEALS 4/26 1 0.00 53226 SCOTT MICHAEL GOODWIN ADVANCE MEAL MONEY FOR SHOWCHOIR COMPETITION IN CHICAGO ILLTotal for check number 430057Check Number4300580.001993 204500304373 1 1,500.00 62266 PREMIER AGENDA'S, INC. ITEM # 1359775 SPECIAL PRINTCUMULATIVE FOLDER1993 204500304373 2 75.00 62266 PREMIER AGENDA'S, INC. FREIGHTTotal for check number 430058Check Number4300591,575.004613 1199 1 163.00 51383 HEARTFELT FRAMES AND MORE FRAMING GROUP BAND PICTURES TOHANG IN THE KHS BAND HALLTotal for check number 430059163.00Wednesday, May 01, 2013Page 260 of 346

Fund Invoice Line Amount Vendor Name DescriptionCheck Number4300604613 FSES5913 0 967.30 41313 THE GEORGETOWN CORPORATION FLD TRIP 5/9/13 FSESTotal for check number 430060Check Number430061967.302633 REGIS 5/9 1 219.00 00008824 INSTITUTE FOR EDUC DEVELOPMENT,INC2633 REGIS 5/9 2 219.00 00008824 INSTITUTE FOR EDUC DEVELOPMENT,INC2633 REGIS 5/9 3 219.00 00008824 INSTITUTE FOR EDUC DEVELOPMENT,INCTotal for check number 430061Check Number430062657.00REGISTRATION FEE FOR JANIE WANTTO ATTEND WORKSHOP ON MAY 9,2013 IN ARLINGTON, TEXASREGISTRATION FEE FOR TRACY YOUNGTO ATTEND WORKSHOP ON MAY 9,2013 IN ARLINGTON, TEXASREGISTRATION FEE FOR KIM WEBB TOATTEND WORKSHOP ON MAY 9, 2013IN ARLINGTON, TEXAS2403 S100110808.1 1 149.99 00007692 JOHNSTONE SUPPLY INC HVAC PARTS AND SUPPLIES FORKITCHENS DISTRICT WIDETotal for check number 430062Check Number430063149.991993 MAR MILEAGE 0 16.67 62566 KRISTINA JOY KANE 2/4/13‐3/29/13Total for check number 430063Check Number43006416.674613 049789 1 196.00 60194 KELLER TROPHY AND AWARDS, LTD MEDALS4613 049789 2 160.00 60194 KELLER TROPHY AND AWARDS, LTD MEDALS4613 049789 3 40.00 60194 KELLER TROPHY AND AWARDS, LTD PLAQUE 9 X 124613 049789 4 38.00 60194 KELLER TROPHY AND AWARDS, LTD PLAQUE 8 X 104613 049789 5 36.00 60194 KELLER TROPHY AND AWARDS, LTD PLAQUE 7 X 9Total for check number 430064Check Number430065470.001993 14874 1 32.00 62864 KIMBERLY R. SUTTON HEAT PRESS CUSTOM LOGO WATCHD.O.G. ON 4 VESTSTotal for check number 430065Check Number43006632.004613 042013 1 450.00 59146 YOUNG KWON PIANO ACCOMPANIST DR. YOUNGKWON LLERENA, HMS BAND SOLOCONTEST AT PHIS ON 4/20/13 PLUSTWO DAYS OF REHEARSALS AT HMS.Total for check number 430066Check Number430067450.001993 MILEAGE 0 131.87 62384 CECILIA SPECK LANCASTER 9/4/12‐10/31/12Total for check number 430067131.87Wednesday, May 01, 2013Page 261 of 346

Fund Invoice Line Amount Vendor Name DescriptionCheck Number4300681993 24229 1 162.00 00008566 LONE STAR COMMUNICATIONS, INC DO NOT FAX OR MAIL VENDOR COPYOPEN PO FOR SERVICES PERFORMEDAT VARIOUS CAMPUSES FOR BELLS,CLOCKS & INTERCOM SYSTEMS1993 24205 1 54.00 00008566 LONE STAR COMMUNICATIONS, INC DO NOT FAX OR MAIL VENDOR COPYOPEN PO FOR SERVICES PERFORMEDAT VARIOUS CAMPUSES FOR BELLS,CLOCKS & INTERCOM SYSTEMS1993 24206 1 54.00 00008566 LONE STAR COMMUNICATIONS, INC DO NOT FAX OR MAIL VENDOR COPYOPEN PO FOR SERVICES PERFORMEDAT VARIOUS CAMPUSES FOR BELLS,CLOCKS & INTERCOM SYSTEMS1993 24228 1 162.00 00008566 LONE STAR COMMUNICATIONS, INC DO NOT FAX OR MAIL VENDOR COPYOPEN PO FOR SERVICES PERFORMEDAT VARIOUS CAMPUSES FOR BELLS,CLOCKS & INTERCOM SYSTEMSTotal for check number 430068Check Number430069432.004613 LSFW8188 0 750.00 63234 LUCKY STRIKE ENTERTAINMENT, LLC DEP GOLF BQT 5/16/13Total for check number 430069Check Number430070750.004613 76 0 2,294.07 00023736 MAIN EVENT ENTERTAINMENT DEP BB BQT 5/3/13Total for check number 430070Check Number4300712,294.074613 1219048 0 530.00 50183 MELODY HOUSE CONCERTS CONCERT 5/1/13Total for check number 430071Check Number430072530.001993 TRAVEL 4/10 0 29.00 62492 RANDALL THOMAS REID CORPUS CHRIST 4/10Total for check number 430072Check Number43007329.001993 FEB MILEAGE 0 758.23 00009444 ROBERT DEJONGE 2/1/13‐2/27/131993 MAR MILEAGE 0 388.16 00009444 ROBERT DEJONGE 3/1/13‐3/29/131993 JAN MILEAGE 0 200.02 00009444 ROBERT DEJONGE 1/3/13‐1/31/13Total for check number 430073Check Number4300741,346.418673 N16422 1 125.35 43875 SCREEN GRAPHIX, LLC ITEM # 1348‐005 S 18003 TGS 7000ADULT TEE 5.3 OZ SAPPHIRE4613 N16452 1 528.65 43875 SCREEN GRAPHIX, LLC #TGS500B 5000 YOUTH 100% PRE‐SHRUNK COTTON TEE ‐ 5.3 OZ ‐SPORTS GREY 2 ‐ YOUTH SMALL, 27 ‐YOUTH MEDIUM, 68 ‐ YOUTH LARGE4613 N16423 1 376.05 43875 SCREEN GRAPHIX, LLC ITEM # TGS5000B YOUTH 100% PRESHRUNK COTTON TEE 5.3 SAPPHIREWednesday, May 01, 2013Page 262 of 346

Fund Invoice Line Amount Vendor Name Description4613 N16452 2 239.80 43875 SCREEN GRAPHIX, LLC TGS5000 5000 ADULT 100% PRE‐SHRUNK COTTON TEE ‐ 5.3 OZ ‐SPORTS GREY 32 ‐ ADULT SMALL, 8 ‐ADULT MEDIUM, 4 ‐ ADULT LARGE8673 N16422 2 14.90 43875 SCREEN GRAPHIX, LLC ITEM # 1348‐005 S 18003 7000 ADULTTEE 5.3OZ SAPPHIRE4613 N16423 2 310.65 43875 SCREEN GRAPHIX, LLC ITEM # TGS5000 5000 ADULT 100%PRE SHRUK COTTON TEE 5.3SAPPHIRE8673 N16422 3 11.57 43875 SCREEN GRAPHIX, LLC TAX FOR THE T‐SHIRTSTotal for check number 430074Check Number4300751,606.974613 CONF0427 0 870.00 51468 UNIVERSITY OF TEXAS AT AUSTIN, UIL ILPC CONF 4/27‐28Total for check number 430075Check Number430076870.001993 APR MILEAGE 0 105.77 63241 TAMIKA LAKAY WOODSON 4/14/13‐4/17/13Total for check number 430076Check Number430077105.771993 46821 1 10.40 61693 A TO Z HYDRAULICS, LLC PARTS / SUPPLIES FOR THE GRDSEQUIPMENTTotal for check number 430077Check Number43007810.401993 4919 1 325.00 62253 ALLIANCE GLASS AND MIRROR, LTD SERVICE REPAIRS BROKEN GLASSWINDOWS AND DOORS, ETC. DISTWIDE (USAGE)1993 4918 1 937.00 62253 ALLIANCE GLASS AND MIRROR, LTD SERVICE REPAIRS BROKEN GLASSWINDOWS AND DOORS, ETC. DISTWIDE (USAGE)Total for check number 430078Check Number4300791,262.001993 110840 1 242.55 53006 AMERICAN LEGACY PUBLISHING STUDIES WEEKLY NEWSPAPER FOR4TH GRADE FOR 2013‐2014 SCHOOLYEAR1993 110840 99 24.26 53006 AMERICAN LEGACY PUBLISHING ESTIMATED SHIPPING/HANDLINGTotal for check number 430079Check Number430080266.811993 25477 1 545.00 00024030 ARTEX OVERHEAD DOOR COMPANY MAINTENANCE: DOOR INSTALLATION,SERVICE / REPAIR OVERHEAD DOORS,ETC. DIST WIDE (USAGE)Total for check number 430080Check Number430081545.001993 21576831‐03 1 349.50 59559 CARRIER ENTERPRISE, LLC MAINTENANCE: HVAC EQUIPMENT,PARTS AND SUPPLIES DIST WIDE(USAGE)Total for check number 430081349.50Wednesday, May 01, 2013Page 263 of 346

Fund Invoice Line Amount Vendor Name DescriptionCheck Number4300821993 2013‐60 1 525.00 46316 CHRISTIAN COMMUNITY STOREHOUSEINC.Total for check number 430082Check Number430083525.00TICKETS TO ATTEND THE HOPE DINNERON MARCH 30 FORRUTHIE KEYES, BOBKEYES, KATIE KEYES, KEVIN HOOD,CARLA HOOD,TENDA TAYLOR, ANDJENNIFER LATU4613 11825 1 42.99 54751 DISCOUNT BANNERS & SIGNS PURCHASE SAFETY SIGNS FORSTUDENTS FOR PARKING LOTTotal for check number 430083Check Number43008442.991993 25‐55623‐01 1 134.05 61627 ELLIOTT ELECTRIC SUPPLY MAINTENANCE: ELECTRICAL SUPPLIESAND EQUIPMENT PARTS / SUPPLIESELECTRONIC) DIST WIDE (USAGE)Total for check number 430084Check Number430085134.051993 239175 1 427.75 61681 FACILITY SOLUTIONS GROUP, INC. SERVICE / REPAIRS FOR PARKING LOTLIGHTS & BALLAST @ ATHLETIC FIELDSALL SCHOOLS DIST WIDE (USAGE)1993 239176 1 539.60 61681 FACILITY SOLUTIONS GROUP, INC. SERVICE / REPAIRS FOR PARKING LOTLIGHTS & BALLAST @ ATHLETIC FIELDSALL SCHOOLS DIST WIDE (USAGE)Total for check number 430085Check Number430086967.351993 TXALA21638 1 17.00 54661 FASTENAL MAINTENANCE/GRDS: HAND TOOLS(POWERED AND NON‐POWERED),ACCESSORIES AND SUPPLIES1993 TXALA21534 1 89.25 54661 FASTENAL PARTS / SUPPLIES DIST WIDE (USAGE)WARE/H1993 TXALA21602 1 85.81 54661 FASTENAL MAINTENANCE/GRDS: HAND TOOLS(POWERED AND NON‐POWERED),ACCESSORIES AND SUPPLIESTotal for check number 430086Check Number430087192.061993 2‐244‐68449 1 69.76 00022201 FEDERAL EXPRESS CORPORATION OVERNIGHT SHIPPING OF 3 SCRIPTS TO3 DIFFERENT JUDGES TO LUBBOCK, TXFOR KHS ONE‐ACT PLAY STUDENTS TOCOMPETE IN REGION COMPETITION4/16‐4/18/13Total for check number 430087Check Number43008869.761993 568546 1 79.95 00021371 FIVE STAR FORD OF TEXAS LTD SERVICE REPAIRS TO VEHICLES (WHITEFLEET) DIST WIDE (USAGE)Total for check number 430088Check Number43008979.951993 LUBBOCK 4/25 0 98.00 63243 CHACGAPHONG CHUCKFONGSAMOUTHTotal for check number 43008998.00LUBBOCK 4/25‐4/27/13Wednesday, May 01, 2013Page 264 of 346

Fund Invoice Line Amount Vendor Name DescriptionCheck Number4300901993 #2272 1 136.00 55982 FT WORTH WATER (PRE‐TREATMENTSVCS)Total for check number 430090Check Number430091136.001993 #2092 1 136.00 55982 FT WORTH WATER (PRE‐TREATMENTSVCS)Total for check number 430091Check Number430092136.001993 #2093 1 136.00 55982 FT WORTH WATER (PRE‐TREATMENTSVCS)Total for check number 430092Check Number430093136.00RENEWAL OF GREASE TRAP/INTERCEPTOR DISCHARGE PERMITSFOR ALL KISD FTW CAMPUSES.RENEWAL OF GREASE TRAP/INTERCEPTOR DISCHARGE PERMITSFOR ALL KISD FTW CAMPUSES.RENEWAL OF GREASE TRAP/INTERCEPTOR DISCHARGE PERMITSFOR ALL KISD FTW CAMPUSES.4613 MEALS 4/25 1 88.00 53226 SCOTT MICHAEL GOODWIN ADVANCE MEAL MONEY FOR SHOWCHOIR COMPETITION IN CHICAGO ILLTotal for check number 430093Check Number43009488.001993 9101918820 1 41.62 00001173 W.W. GRAINGER, INC DBA GRAINGER MAINTENANCE: HAND TOOLS(POWERED AND NON‐POWERED),ACCESSORIES AND SUPPLIES1993 9105139241 1 ‐1,137.04 00001173 W.W. GRAINGER, INC DBA GRAINGER MAINTENANCE: HAND TOOLS(POWERED AND NON‐POWERED),ACCESSORIES AND SUPPLIES1993 9112053245 1 456.04 00001173 W.W. GRAINGER, INC DBA GRAINGER MAINTENANCE: HAND TOOLS(POWERED AND NON‐POWERED),ACCESSORIES AND SUPPLIES1993 9113453568 1 38.20 00001173 W.W. GRAINGER, INC DBA GRAINGER MAINT: PARTS / SUPPLIES FOR THEWARE/H DIST WIDE (USAGE)1993 9063494018 1 243.44 00001173 W.W. GRAINGER, INC DBA GRAINGER MAINT: PARTS / SUPPLIES FOR THEWARE/H DIST WIDE (USAGE)1993 9108698276 1 808.62 00001173 W.W. GRAINGER, INC DBA GRAINGER MAINTENANCE: HAND TOOLS(POWERED AND NON‐POWERED),ACCESSORIES AND SUPPLIES1993 9063494026 1 ‐34.80 00001173 W.W. GRAINGER, INC DBA GRAINGER MAINT: PARTS / SUPPLIES FOR THEWARE/H DIST WIDE (USAGE)Total for check number 430094Check Number430095416.081993 042013 1 205.00 62813 DORENDA GREEN ACCOMPANIST FOR THE SPRINGSEMESTER $35.00 PER HOUR AND/OR$100 FOR CONCERTTotal for check number 430095Check Number430096205.001993 LUBBOCK 4/25 0 98.00 49171 CHRISTINE HARDEE LUBBOCK 4/25‐4/27Total for check number 430096Check Number43009798.001993 PER DIEM4/25 0 98.00 00023027 JAMES B ZARING ADULT MEALS 4/25‐27Total for check number 43009798.00Wednesday, May 01, 2013Page 265 of 346

Fund Invoice Line Amount Vendor Name DescriptionCheck Number4300981993 PSI310625 1 69.62 45674 JAMIESON FENCE SUPPLY INC PARTS / SUPPLIES FOR FENCING DISTWIDE (USAGE)Total for check number 430098Check Number43009969.621993 LUBBOCK 4/25 0 98.00 50832 JOSE ANTONIO CALVILLO LUBBOCK 4/25‐4/27/13Total for check number 430099Check Number43010098.001993 LUBBOCK 4/25 0 98.00 00019622 KATIE D KEYES LUBBOCK 4/25‐4/27/13Total for check number 430100Check Number43010198.004613 FSES 4/29/13 1 350.00 54746 VUTHY KUON AUTHOR VISIT BY VUTHY KUON4/29/2013. PLEASE SEND CHECK TOFRIENDSHIP ATTENTION TANYANORRIS. CHECK WILL BE GIVEN TOVENDOR AFTER SESSIONSTotal for check number 430101Check Number430102350.001993 4090 1 1,789.02 61240 LEA PARK & PLAY, INC. REPAIR PARTS /SUPPLIES FO THE DISTWIDE PLAYGROUNDSTotal for check number 430102Check Number4301031,789.021993 ADVANCE 4/25 1 504.00 56417 LINDSAY ANN STRONG MEAL ADVANCE FOR KHS SOFTBALLTEAM AT BI‐DISTRICT CHAMPIONSHIPGAMES: 4/26, 4/27 AND 4/29: 18 X 1L($8) + 2D ($10)Total for check number 430103Check Number430104504.004613 R459716 1 66.48 53282 LITTLE CAESARS 12 HOT 'N' READY PIZZAS FORREADING INCENTIVE PARTY FOR SKISTUDENTS ONLY HELD ON MAY 3. SEEATTACHED QUOTE.Total for check number 430104Check Number43010566.481993 00287748 1 29.90 00001544 MCDONNELL BUILDING MATERIALS COINC1993 00287683 1 5.50 00001544 MCDONNELL BUILDING MATERIALS COINCTotal for check number 430105Check Number43010635.40PARTS / SUPPLIES DIST WIDE (USAGE)WARE/HPARTS / SUPPLIES DIST WIDE (USAGE)WARE/H1993 LUBBOCK 4/25 0 98.00 63244 COLBY W MEEK LUBBOCK 4/25‐4/27/13Total for check number 430106Check Number43010798.001993 PER DIEM4/25 0 98.00 45597 MICHAEL J SPORTS ADULT MEALS 4/25‐27Total for check number 430107Check Number43010898.002443 268592 1 2,981.00 61155 NASCO ‐ FORT ATKINSON DELUXE HOSPITAL TRANING MANIKINITEM SB20111UWednesday, May 01, 2013Page 266 of 346

Fund Invoice Line Amount Vendor Name Description2443 268592 99 70.99 61155 NASCO ‐ FORT ATKINSON ESTIMATED SHIPPING/HANDLINGTotal for check number 430108Check Number4301093,051.991993 401269348001 1 597.00 00013433 NATIONAL SEMINARS TRAINING PAYROLL LAW 2013 WILL REGISTERONLINETotal for check number 430109Check Number430110597.004613 ENTRY 5/8/13 1 1,764.84 61389 BRADLEY WAYNE WHITE ENTRY FEES TO NRH20 FOR 98STUDENTS FROM FHMS TO ATTENDTHE MUSIC FESTIVAL , MAY 8, 2013FOR THE SYMPHONIC AND HONORBANDS4613 ENTRY 5/8/13 2 41.16 61389 BRADLEY WAYNE WHITE ENTRY FEES FOR CHAPERONES WHOARE NONDISTRICT EMPLOYEES TO THENRH20 MUSIC FESTIVALACCOMPANYING BAND STUDENTSFROM FHMS, MAY 8, 2013Total for check number 430110Check Number4301111,806.001993 ADVANCE 4/25 1 392.00 63212 BILLY DON OVERSHOWN JR MEAL ADVANCE FOR KHS BOYS &GIRLS TRACK AT REGIONALS INLUBBOCK 4/25‐4/27: 7 STUDENTS X 2B+ 2L +3DTotal for check number 430111Check Number430112392.001993 PER DIEM4/25 0 98.00 63212 BILLY DON OVERSHOWN JR ADULT MEALS 4/25‐27Total for check number 430112Check Number43011398.001993 654344 1 20,105.22 45059 PETROLEUM TRADERS CORPORATION ULTRA LE DIESEL USED IN BUSES,WHITE FLEET1993 654344 2 2,900.20 45059 PETROLEUM TRADERS CORPORATION UNLEADED FUEL USED IN BUSES,WHITE FLEET, TRACTORS, MOWERS1993 654344 3 32.93 45059 PETROLEUM TRADERS CORPORATION FUEL TAXES AND FEESTotal for check number 430113Check Number43011423,038.351993 464927 1 267.80 53312 PIONEER MANUFACTURINGCOMPANYTotal for check number 430114Check Number430115267.80PAINT AND SUPPLIES FOR THE DISTWIDE ATHLETIC FIELDS8653 TCHS 4/27/13 1 1,000.00 55946 MICHAEL ROURK CHECK REQUEST NEEDED BY 4/26/13FOR BALANCE DUE ON DJ FOR TCHSPROM ON 4/27/13Total for check number 430115Check Number4301161,000.001993 030063 1 1.49 56396 RADIO SHACK‐ DENTON HWY PARTS / SUPPLIES FOR THE DIST WIDE(USAGE) FOR ELECTRICAL AND HVACTotal for check number 430116Check Number4301171.491993 PER DIEM4/25 0 98.00 60697 CATHERINE ELAINE REEVES ADULT MEALS 4/25‐27Wednesday, May 01, 2013Page 267 of 346

Fund Invoice Line Amount Vendor Name DescriptionTotal for check number 430117Check Number43011898.001993 PER DIEM4/25 0 98.00 54296 STEPHEN RITCHIE ADULT MEALS 4/25‐27Total for check number 430118Check Number43011998.001993 PER DIEM4/25 0 98.00 56732 ROBERT L MORRIS JR ADULT MEALS 4/25‐27Total for check number 430119Check Number43012098.001993 4970 1 1,282.02 43478 SAMS CLUB DIRECT PURCHASE INVENTORY ITEMS, OFFICESUPPLIES, HAND SANITIZER,DISINFECTANT, ETC1993 4705 1 202.28 43478 SAMS CLUB DIRECT SNACKS‐STUDENTS FOR TEST DAYSTotal for check number 430120Check Number4301211,484.304613 APR 2013 1 450.00 49534 JONATHAN SANSON PIANO ACCOMPANIST JONATHAN D.SANSON FOR SOLO CONTEST PLUSTWO REHEARSALS ON 4/20/13CONTEST FOR HMS BAND ATPARKWOOD HILL IS.Total for check number 430121Check Number430122450.001993 190015 1 0.00 00013685 SCHAD & PULTE WELDING SUPPLY, INC WELDING PARTS AND SUPPLIES FORTHE GRDS AND MAINT.OXYGEN,NITROGEN,ARGONGAS,ACETYLENE. ETC.Total for check number 430122Check Number4301230.004613 M4867134 1 902.00 61259 SCHOLASTIC INC. WEEKLY READERS FOR 2012‐2013 2NDGRADETotal for check number 430123Check Number430124902.001993 M4981416 1 90.92 41568 SCHOLASTIC READING COUNTS SCHOLASTIC NEWS 1 FOR 2012‐2013Total for check number 430124Check Number43012590.924613 APR 2013 1 75.00 59751 MARK ROBERT SCOTT INSTRUMENT EVALUATIONS 4/15/13SKI STUDENTS BEING EVALUATED FORINSTRUMENT USETotal for check number 430125Check Number43012675.004613 APR 2013 1 125.00 61770 BRITTANY SHAVER FEE FOR JUDGING DRILL TEAMOFFICER TRYOUTS AT KHS 4/12/13Total for check number 430126Check Number430127125.001993 ADVANCE 4/25 1 112.00 51324 STANLEY MOSS JR MEAL ADVANCE FOR FRHS BOYSTRACK IN LUBBOCK FOR REGIONALS4/25‐4/27: 2 STUDENTS X 2B + 2L +3DTotal for check number 430127112.00Wednesday, May 01, 2013Page 268 of 346

Fund Invoice Line Amount Vendor Name DescriptionCheck Number4301281993 PER DIEM4/25 0 98.00 51324 STANLEY MOSS JR ADULT MEALS 4/25‐27Total for check number 430128Check Number43012998.004613 441023CF 1 49.95 63152 JEFFREY D DICKMANN ITEM# PC‐B12PC BIG XII PENNANTSET4613 441023CF 2 54.95 63152 JEFFREY D DICKMANN ITEM# PC‐SECPC SEC PENNANT SET4613 441023CF 3 44.95 63152 JEFFREY D DICKMANN ITEM# PC‐IVYPC‐F IVY LEAGUEPENNANT SET4613 441023CF 4 49.95 63152 JEFFREY D DICKMANN ITEM# PC‐SUNPC SUNBELT PENNANTSET4613 441023CF 5 44.95 63152 JEFFREY D DICKMANN ITEM# PC‐WACPC WAC PENNANTSET4613 441023CF 6 5.95 63152 JEFFREY D DICKMANN ITEM# WN‐PENNANTWN‐ABK USARMY PENNANT4613 441023CF 7 5.95 63152 JEFFREY D DICKMANN ITEM# RO‐PENNANTRO‐JST JSU TIGERPENNANT4613 441023CF 8 5.95 63152 JEFFREY D DICKMANN ITEM# SS‐PENNANTSS‐SFA SFAPENNANT4613 441023CF 9 5.95 63152 JEFFREY D DICKMANN ITEM# SS‐PENNANTSS‐TSUTTARLETON STATE TEXANS PENNATN4613 441023CF 10 5.95 63152 JEFFREY D DICKMANN ITEM# SS‐PENNANTSS‐TSOU TXSOUTHERN UNIV TIGERS PENNANT4613 441023CF 11 5.95 63152 JEFFREY D DICKMANN ITEM# SS‐PENNANTSS‐SMM SMUMUSTANGS PENNANT4613 441023CF 12 5.95 63152 JEFFREY D DICKMANN ITEM# SS‐PENNANT‐HC HOUSTONCOUGARS PENNANT4613 441023CF 13 5.95 63152 JEFFREY D DICKMANN ITEM# SS‐PENNANTSS‐RO RICE OWLPENNANT4613 441023CF 14 5.95 63152 JEFFREY D DICKMANN ITEM# SS‐PENNANTSS‐TEPM UTEPPENNANT4613 441023CF 15 5.95 63152 JEFFREY D DICKMANN ITEM# SS‐PENNANTSS‐TH TULSAPENNANT4613 441023CF 16 5.95 63152 JEFFREY D DICKMANN ITEM# SS‐PENNANTSS‐NDFI‐NDNOTRE DAME4613 441023CF 17 5.95 63152 JEFFREY D DICKMANN ITEM# WN‐PENNANTWN‐UCLA UCLAPENNANT4613 441023CF 18 5.95 63152 JEFFREY D DICKMANN ITEM# SS‐PENNANTSS‐SHST SHSUPENNANT4613 441023CF 19 11.95 63152 JEFFREY D DICKMANN SHIPPINGTotal for check number 430129Check Number430130334.052553 APR 2013 1 350.00 00018657 SUSAN E STITT CONTRACED SERVICES FOR SUSANSTITT TO PRESENT 2‐5 DAYS OFABYDOS WRITING TRAINING TO OURELA TEACHERS.Total for check number 430130Check Number430131350.001993 ADVANCE 4/25 1 616.00 59971 JERIDAN STRONG III MEAL ADVANCEN FOR TCHS BOYS &GIRLS TRACK AT REGIONALS 4/25 ‐4/27: 11 X 2B + 2L +3DWednesday, May 01, 2013Page 269 of 346

Fund Invoice Line Amount Vendor Name DescriptionTotal for check number 430131616.00Check Number 4301321993 PER DIEM4/25 0 98.00 59971 JERIDAN STRONG III ADULT MEALS 4/25‐27Total for check number 43013298.00Check Number 4301331993 INV062096 1 45.50 62844 STUDICA, INC. FLAT PLUG GREEN ‐ ITEM 313361993 INV062096 2 45.50 62844 STUDICA, INC. FLAT PLUG RED ‐ ITEM 313371993 INV062096 99 10.00 62844 STUDICA, INC. ESTIMATED SHIPPING/HANDLINGTotal for check number 430133Check Number430134101.001993 20752291 1 200.00 61658 SURVEYMONKEY INC. SURVEY MONEY SUBSCRIPTION THISWILL BE USED TO CONDUCT OURCOMMUNITY AND EMPLOYEESURVEY.Total for check number 430134Check Number430135200.001993 ADVANCE 4/25 1 112.00 60416 BRANDI NICOLE TAYLOR WATKINS MEAL ADVANCE FOR FRHS GIRLSTRACK IN LUBBOCK FOR REGIONALS4/25‐4/27: 2 STUDENTS X 2B + 2L +3DTotal for check number 430135Check Number430136112.001993 PER DIEM4/25 0 98.00 60416 BRANDI NICOLE TAYLOR WATKINS ADULT MEALS 4/25‐27Total for check number 430136Check Number43013798.004613 N15920 1 1,045.00 43875 SCREEN GRAPHIX, LLC PLAYOFF SHIRTS FOR STUDENTSTotal for check number 430137Check Number4301381,045.001993 REG 6/20‐21 1 100.00 56056 UNIVERSITY OF NORTH TEXAS CHECK REQUEST ‐ PROFESSIONALDEVELOPMENT JOEL AGUILAR‐DATAANALYSIS TO IMPROVE STUDENTACHIEVEMENT‐JUNE 20‐21 2013Total for check number 430138Check Number430139100.001993 LUBBOCK 4/25 0 98.00 51097 VICKI LYNN LARSON LUBBOCK 4/25‐4/27/13Total for check number 430139Check Number43014098.001993 206137 1 75.60 00001576 WALDEN'S DISTRIBUTING INC PARTS / SUPPLIES (LAMINATE,ROUTERBITS, CABINET DOOR HINGES,CONTACT GLUE) ETC. DIST WIDE(USAGE)Total for check number 430140Check Number43014175.601993 PER DIEM4/25 0 98.00 60700 MICHELLE ANN WHEELER ADULT MEALS 4/25‐27Wednesday, May 01, 2013Page 270 of 346

Fund Invoice Line Amount Vendor Name DescriptionTotal for check number 430141Check NumberV725198.004613 40549 1 1,545.00 00017706 A PHOTO IDENTIFICATIONCORPORATION4613 40549 2 145.00 00017706 A PHOTO IDENTIFICATIONCORPORATIONTotal for check number V7251Check NumberV72521,690.0027 INCH MINIKOTE LAMINATOR WITHONE YEAR MFG WARRANTYSHIPPING4613 2543814 1 598.11 42721 BARNES AND NOBLE BOOKSELLERS, INC. LIBRARY BOOKS: SPECIFIC TITLES TO BEDETERMINED.1993 2543816 1 1,600.00 42721 BARNES AND NOBLE BOOKSELLERS, INC. COMPLETE COPYRIGHT FOR K‐12LIBRARIANS AND EDUCATORS ISBN:9780838910832 PER QUOTE # 38331993 2543822 1 15.38 42721 BARNES AND NOBLE BOOKSELLERS, INC. TEACH LIKE A CHAMPION BY DOUGLEMOV ISBN: 97804705504722113 2543817 1 195.20 42721 BARNES AND NOBLE BOOKSELLERS, INC. ITEM #9780060581817 LITTLE HOUSEON THE PRAIRIE2113 2543817 2 466.80 42721 BARNES AND NOBLE BOOKSELLERS, INC. ITEM #9780060581817 MAGIC TREEHOUSE BOXED SET: BOOKS 1‐4Total for check number V7252Check NumberV72532,875.491993 1600518 32 28.15 00009229 DICK BLICK CO 10725‐2406 PREM SANDED PASTEL 12X 18 GRIT SHT4803 1600518 33 45.87 00009229 DICK BLICK CO ELMERS FOAMBOARD !O 32X40X3/16PK 25 Z1993 1600518 33 69.41 00009229 DICK BLICK CO ELMERS FOAMBOARD !O 32X40X3/16PK 25 Z4803 1600518 39 0.59 00009229 DICK BLICK CO 13105‐1102 RAILROAD BOARD WHT22X28 6PLYTotal for check number V7253Check NumberV7254144.028673 A000741874 1 6.00 00002530 EDUCATIONAL PRODUCTS, INC READING BINGO TSHIRTS FOR ADULTSSIZE AS4613 A000741873 1 149.75 00002530 EDUCATIONAL PRODUCTS, INC READING BINGO TSHIRTS FORSTUDENTS SIZE Y6‐88673 A000741874 2 17.97 00002530 EDUCATIONAL PRODUCTS, INC READING BINGO TSHIRTS FOR ADULTSSIZE MD4613 A000741873 2 299.50 00002530 EDUCATIONAL PRODUCTS, INC READING BINGO TSHIRTS FORSTUDENTS SIZE Y10‐128673 A000741874 3 17.97 00002530 EDUCATIONAL PRODUCTS, INC READING BINGO TSHIRTS FOR ADULTSSIZE LG4613 A000741873 3 125.79 00002530 EDUCATIONAL PRODUCTS, INC READING BINGO TSHIRTS FORSTUDENTS SIZE Y14‐164613 A000741873 4 11.98 00002530 EDUCATIONAL PRODUCTS, INC READING BINGO TSHIRTS FORSTUDENTS SIZE Y18‐208673 A000741874 4 11.98 00002530 EDUCATIONAL PRODUCTS, INC READING BINGO TSHIRTS FOR ADULTSSIZE XL8673 A000741874 5 4.44 00002530 EDUCATIONAL PRODUCTS, INC SALES TAX4613 A000741873 5 29.95 00002530 EDUCATIONAL PRODUCTS, INC READING BINGO TSHIRTS FORSTUDENTS SIZE SM4613 A000741873 6 11.98 00002530 EDUCATIONAL PRODUCTS, INC READING BINGO TSHIRTS FORSTUDENTS SIZE MEDWednesday, May 01, 2013Page 271 of 346

Fund Invoice Line Amount Vendor Name DescriptionTotal for check number V7254Check NumberV7255687.314613 A005954 1 ‐20.00 41170 FOLLETT EDUCATIONAL SERVICES, INC. TO PURCHASE INSTRUCTIONALMATERIALS / TEXTBOOKS TO REPLACELOST OR PAID FROM CAMPUS AUDITS.4613 1429390A 1 283.91 41170 FOLLETT EDUCATIONAL SERVICES, INC. TO PURCHASE INSTRUCTIONALMATERIALS / TEXTBOOKS TO REPLACELOST OR PAID FROM CAMPUS AUDITS.Total for check number V7255Check NumberV7256263.911993 8611004 1 808.20 00001477 THE PROPHET CORPORATION ITEM # GT83‐278 COATED‐STEELTRASH RECEPTACLE SET (BLUE)1993 8611004 99 137.39 00001477 THE PROPHET CORPORATION ESTIMATED SHIPPING/HANDLINGTotal for check number V7256Check NumberV7257945.591993 11561 1 2,910.00 61677 ECHO TOURS & CHARTERS LP CHARTER BUS FOR 18 KHS THEATRESTUDENTS & 3 KHS EMPLOYEES GOINGTO REGION ONE‐ACT PLAYCOMPETITION IN LUBBOCK, TX 4/16‐4/18/13Total for check number V7257Check NumberV72582,910.001993 242822 1 108,448.13 62236 IMAGENET CONSULTING LLC LEASE AGREEMENT FOR DISTRICTCOPIERS DISTRICT CAMPUS COPIERS1993 240801 1 105,148.41 62236 IMAGENET CONSULTING LLC LEASE AGREEMENT FOR DISTRICTCOPIERS DISTRICT CAMPUS COPIERS1993 242822 2 6,005.68 62236 IMAGENET CONSULTING LLC DISTRICT COPIERS ‐ ADMIN BLDG1993 240801 2 6,964.23 62236 IMAGENET CONSULTING LLC DISTRICT COPIERS ‐ ADMIN BLDG1993 242822 3 1,498.77 62236 IMAGENET CONSULTING LLC DISTRICT COPIERS‐MAINTNENACE &OPERATIONS1993 240801 3 896.33 62236 IMAGENET CONSULTING LLC DISTRICT COPIERS‐MAINTNENACE &OPERATIONS1993 240801 4 430.56 62236 IMAGENET CONSULTING LLC DISTRICT COPIERS‐NATATORIUM1993 242822 4 428.97 62236 IMAGENET CONSULTING LLC DISTRICT COPIERS‐NATATORIUMTotal for check number V7258Check NumberV7259229,821.081993 3165960413 1 14.24 00002233 LAKESHORE EQUIPMENT COMPANY ITEM # ED1470 RUBBER STAMPSUPPER CASE1993 3166110413 1 12.34 00002233 LAKESHORE EQUIPMENT COMPANY ITEM # FF472 CONTEXT CLUESMATCH ‐UPS1993 3165960413 2 14.24 00002233 LAKESHORE EQUIPMENT COMPANY ITEM # ED1471 RUBBER STAMPS‐LOWER CASE1993 3166110413 2 12.34 00002233 LAKESHORE EQUIPMENT COMPANY ITEM # FF473 PREFIX AND SUFFIXMATCH‐UPS1993 3166110413 3 12.34 00002233 LAKESHORE EQUIPMENT COMPANY ITEM # FF477 SYNONYMS MATCH‐UPWednesday, May 01, 2013Page 272 of 346

Fund Invoice Line Amount Vendor Name Description1993 3166110413 4 3.60 00002233 LAKESHORE EQUIPMENT COMPANY ITEM # DD959 CORRECT THESENTENCE (1‐2)1993 3166110413 5 3.60 00002233 LAKESHORE EQUIPMENT COMPANY ITEM # DD957 CORRECT THESENTENCE (3‐4)Total for check number V7259Check NumberV726072.702403 1212101 1 71.98 00001259 JOHN W GASPARINI, INC. PARTS AND SUPPLIES / KITCHENSDISTRICT WIDETotal for check number V7260Check NumberV726271.981993 3197953711 0 ‐2,499.99 59790 STAPLES ADVANTAGE 80253635641993 3196077463 0 2,499.99 59790 STAPLES ADVANTAGE 80251220914803 3196742872 1 303.91 59790 STAPLES ADVANTAGE PLEASE SEE ATTACHED ORDER #70977228644803 3197509567 1 ‐60.00 59790 STAPLES ADVANTAGE PLEASE SEE ATTACHED ORDER #70977228644613 3197509571 1 173.02 59790 STAPLES ADVANTAGE SEE STAPLES ORDER 70982955491993 3197509569 1 305.75 59790 STAPLES ADVANTAGE SEE ATTACHED STAPLES ORDERNUMBERS 7097883669, 7097883885,70980064351993 3197509576 1 399.53 59790 STAPLES ADVANTAGE ORDER # 70985086971993 3197509577 1 84.54 59790 STAPLES ADVANTAGE SEE STAPLES ORDER #13011112.1993 3197509580 1 734.85 59790 STAPLES ADVANTAGE STAPLES ORDER 7098388925FOLDERS,HOLEPUNCH, STAPLERSELFRULED PAD1993 3197509564 1 ‐8.23 59790 STAPLES ADVANTAGE STAPLES ORDER #7097765051 2 BOXESOF PINK NURSE PASSES1993 3197509572 1 189.64 59790 STAPLES ADVANTAGE PLEASE SEE ATTACHED ORDER #70983634681993 3197509574 1 828.62 59790 STAPLES ADVANTAGE ORDER # 7098498011993 3197509579 1 26.06 59790 STAPLES ADVANTAGE STAPLES ORDER #70985906641993 3197509570 1 414.00 59790 STAPLES ADVANTAGE POST‐IT SELF‐STICK EASEL PAD, 30SHEETS, UNRULED, WHITE, 30"H X25"W, 6/CT ITEM # 7609511993 3197509565 1 412.50 59790 STAPLES ADVANTAGE PLEASE SEE ATTACHED ORDER #7097644292 FOR SUPPLIES FOR TSMSHISTORY, SP ED, SCIENCE CLASSES ANDTSMS ADMINISTRATION OFFICE1993 3197509568 1 45.00 59790 STAPLES ADVANTAGE ORDER 70981622811993 3197509578 1 5.64 59790 STAPLES ADVANTAGE STAPLES ORDER #7098556041 AVERYCOLOR CODING LABELS1993 3197509581 1 177.64 59790 STAPLES ADVANTAGE SEE STAPLES ORDER # 7098508536FOR CLASSROOM, OFFICE, ANDCOUNSELING SUPPLIESWednesday, May 01, 2013Page 273 of 346

Fund Invoice Line Amount Vendor Name Description1993 3191065101 1 553.08 59790 STAPLES ADVANTAGE ORDER # 7092872299 MICROWAVEOVENS FOR STUDENTS TO USE IN THECAFE SHRINK WRAP FORADMINISTRATION USE1993 3197509582 1 1,821.30 59790 STAPLES ADVANTAGE STAPLES ORDER # 70987014321993 3196077464 1 32.23 59790 STAPLES ADVANTAGE STAPLES ORDER #7097765051 2 BOXESOF PINK NURSE PASSES1993 3197509562 1 ‐54.33 59790 STAPLES ADVANTAGE ORDER # 7092872299 MICROWAVEOVENS FOR STUDENTS TO USE IN THECAFE SHRINK WRAP FORADMINISTRATION USE1993 3197509566 1 14.72 59790 STAPLES ADVANTAGE COSCO CUSTOM GREEN LINE SERIESSELF INKING STAMP, 7/8 X 2 5/16:FEDERAL FUNDS1993 3195640358 2 262.88 59790 STAPLES ADVANTAGE ORDER # 7096896000 SPANISH1993 3195640357 3 454.02 59790 STAPLES ADVANTAGE ORDER # 7096976000 OFFICE1993 3197509566 3 13.49 59790 STAPLES ADVANTAGE COSCO CUSTOM GREEN LINE SERIESSELF INKING STAMP, 11/16 X 1 3/4:SSIG FUNDS ‐ ITEM # 7500621993 3197509566 4 4.75 59790 STAPLES ADVANTAGE COSCO 2000 PLUS GREEN LINE SELFINKING STAMPS, COPY, STAPLES ITEM# 7573841993 3195640356 5 27.30 59790 STAPLES ADVANTAGE ORDER # 7096984009 DAEP1993 3195640355 6 397.12 59790 STAPLES ADVANTAGE ORDER # 7096894451 DAEPTotal for check number V72627,559.03Check Date 4/25/2013Check Number 4301424613 MAY 15 2013 0 607.50 58659 CASA MANANA, INC 6TH GRD FIELDTRIPTotal for check number 430142607.50Check Number 4301431993 A252851 0 71.95 63247 BRANDON DEATON KELLER 4/9/13Total for check number 43014371.95Check Number 4301444613 APR 30 2013 0 354.00 00005444 FORT WORTH ZOO CHAPERONES4613 APR 30 2013 0 408.00 00005444 FORT WORTH ZOO STUDENTSTotal for check number 430144762.00Check Number 4301456403 C‐26177 0 457,780.60 47911 CITY OF FORT WORTH DEV DEPT DEVELOPMENT FUND KISDTotal for check number 430145457,780.60Wednesday, May 01, 2013Page 274 of 346

Fund Invoice Line Amount Vendor Name DescriptionCheck Number4301462113 041513 1 770.00 58244 JOHN ANDREW KILLION CONTRACTED SERVICES FOR STUDENTSATTENDING A STAAR MATH PULL‐OUTTUTORIAL PROGRAM AT FHMS FOR 14WEEKS FROM JANUARY 7, 2013 ‐ APRIL19, 2013. ‐ JOHN KILLIONTotal for check number 430146Check Number430147770.001993 ADV 4/25 1 224.00 45597 MICHAEL J SPORTS MEAL ADVANCE FOR CHS BOYS/GIRLSTRACK AT REGIONALS IN LUBBOCK4/25‐4/27: 4 STUDENTS X 2B + 2L +3DTotal for check number 430147Check NumberV7263224.001993 1632567 0 30.48 00009229 DICK BLICK CO PO#130079871993 1628820 0 ‐30.48 00009229 DICK BLICK CO PO#130079871993 1651478 0 ‐148.50 00009229 DICK BLICK CO PO#130068061993 1656362 0 148.50 00009229 DICK BLICK CO PO#130068064613 1574020 1 96.60 00009229 DICK BLICK CO ITEM #A07135‐2004 ‐ 12 X 12 CANVASFOR USE IN ART CLASSROOM4613 1574020 2 21.20 00009229 DICK BLICK CO ITEM #A01640‐2020 ‐ BLACK PAINT4613 1578341 3 21.20 00009229 DICK BLICK CO ITEM #A016404530 ‐ YELLOW PAINT4613 1574020 4 21.20 00009229 DICK BLICK CO ITEM #A016403740 ‐ RED PAINT4613 1578341 5 21.20 00009229 DICK BLICK CO ITEM #A01640‐6000 ‐ PURPLE PAINT4613 1578341 6 21.20 00009229 DICK BLICK CO ITEM #A01640‐7010 ‐ GREEN PAINT4613 1574020 7 21.20 00009229 DICK BLICK CO ITEM #A01640‐1020 ‐ WHITE PAINT4613 1574020 8 21.20 00009229 DICK BLICK CO ITEM #A01640‐5460 ‐ BLUE PAINT4613 1574020 9 21.20 00009229 DICK BLICK CO ITEM #A01640‐8000 ‐ BROWN PAINT4613 1574020 10 21.20 00009229 DICK BLICK CO ITEM #A01640‐4510 ‐ ORANGE PAINT4613 1574020 11 21.20 00009229 DICK BLICK CO ITEM #A01640‐5460 ‐ DEEP BLUEPAINT4613 1574020 12 16.11 00009229 DICK BLICK CO ITEM #A12742‐1009 ‐ SCRAPBOOKPAPERTotal for check number V7263Check NumberV7264324.711993 26806 1 1,240.00 48463 C & P PUMP SERVICES INC SERVICE / REPAIRS TO PUMPS DISTWIDE (USAGE)Total for check number V72641,240.00Wednesday, May 01, 2013Page 275 of 346

Fund Invoice Line Amount Vendor Name DescriptionCheck NumberV72651993 REN003081 1 18,500.00 56337 COMPASS LEARNING, INC. BASIC SUPPORT COST TO RUN FROM5/1/2013 TO 4/30/2014Total for check number V7265Check NumberV726618,500.001993 4896131 1 6.86 00001096 DEMCO, INC. WS13405940 ‐ REPLACEMENT PADFOR SELF‐INKING DATERS1993 4896131 2 62.14 00001096 DEMCO, INC. WS13610890 ‐ SELF INKING DATESTAMPER1993 4896131 3 13.80 00001096 DEMCO, INC. WE12129270 ‐ IN LOVING MEMORYBOOKPLATES1993 4896131 4 9.13 00001096 DEMCO, INC. WC13603160 ‐ BOOK JACKET COVERS1993 4896131 5 13.68 00001096 DEMCO, INC. WC13603160 ‐ BOOOK JACKETCOVER1993 4896131 6 19.09 00001096 DEMCO, INC. WC13603170 ‐ BOOK JACKET COVERS1993 4896131 7 30.26 00001096 DEMCO, INC. WC16202440 ‐ FILAMENT TAPE1993 4896131 8 25.20 00001096 DEMCO, INC. WC12670220 ‐ TAPE1993 4896131 9 33.25 00001096 DEMCO, INC. WC12670230 ‐ TAPE1993 4896131 10 48.15 00001096 DEMCO, INC. WC12670240 ‐ TAPE1993 4896131 11 42.62 00001096 DEMCO, INC. WC12670250 ‐ TAPETotal for check number V7266Check NumberV7267304.184613 949302525 1 648.08 00009561 HOUGHTON MIFFLIN HARCOURTPUBLISHINTotal for check number V7267Check NumberV7268648.08TO PURCHASE INSTRUCTIONALMATERIALS / TEXTBOOKS1993 184416 1 229.42 55923 JF FILTRATION CO INC MAINTENANCE: HVAC EQUIPMENT,PARTS AND SUPPLIES DIST WIDE(USAGE)Total for check number V7268Check NumberV7269229.421993 64160967 1 0.00 58322 JOHN DEERE LANDSCAPES, INC REPAIRS: IRRIGATION SYSTEMSMAINTENANCE AND REPAIR PARTS /SUPPLIES DIST WIDE (USAGE)1993 64253054 1 0.00 58322 JOHN DEERE LANDSCAPES, INC REPAIRS: IRRIGATION SYSTEMSMAINTENANCE AND REPAIR PARTS /SUPPLIES DIST WIDE (USAGE)Total for check number V7269Check NumberV72700.001993 103893 1 61.86 00007879 KELLY‐MOORE PAINT COMPANY, INC PARTS / SUPPLIES PAINT DIST WIDE(USAGE) WARE/H1993 103852 1 218.85 00007879 KELLY‐MOORE PAINT COMPANY, INC PARTS / SUPPLIES PAINT DIST WIDE(USAGE) WARE/H1993 103751 1 130.47 00007879 KELLY‐MOORE PAINT COMPANY, INC PARTS / SUPPLIES PAINT DIST WIDE(USAGE) WARE/HTotal for check number V7270411.18Wednesday, May 01, 2013Page 276 of 346

Fund Invoice Line Amount Vendor Name DescriptionCheck NumberV72711993 1211053 1 448.55 00001259 JOHN W GASPARINI, INC. MAINTENANCE: PLUMBINGEQUIPMENT, FIXTURES AND SUPPLIES/ PARTS DIST WIDE (USAGE) WARE/H1993 1211001 1 57.74 00001259 JOHN W GASPARINI, INC. MAINTENANCE: PLUMBINGEQUIPMENT, FIXTURES AND SUPPLIES/ PARTS DIST WIDE (USAGE) WARE/HTotal for check number V7271Check NumberV7272506.291993 0880‐228448 1 86.47 42482 O'REILLY AUTO PARTS INC VEHICLE: GEN MAINT: (OIL, TUNE UPS)ETC. WHITE FLEET DIST WIDE (USAGE)1993 0880‐227790 1 127.77 42482 O'REILLY AUTO PARTS INC PARTS / SUPPLIES FOR THE REPAIRS TOTHE DIST MOWERS, TRACTORS, ETC.1993 0880‐228225 1 32.99 42482 O'REILLY AUTO PARTS INC PARTS / SUPPLIES FOR THE REPAIRS TOTHE DIST MOWERS, TRACTORS, ETC.Total for check number V7272Check NumberV7273247.231993 140435 00 1 182.93 00008689 ROANOKE WINNELSON CO INC MAINTENANCE: PLUMBINGEQUIPMENT, FIXTURES AND PARTS /SUPPLIES DIST WIDE (USAGE)WARE/H1993 140490 00 1 126.54 00008689 ROANOKE WINNELSON CO INC MAINTENANCE: PLUMBINGEQUIPMENT, FIXTURES AND PARTS /SUPPLIES DIST WIDE (USAGE)WARE/H1993 140509 00 1 182.30 00008689 ROANOKE WINNELSON CO INC MAINTENANCE: PLUMBINGEQUIPMENT, FIXTURES AND PARTS /SUPPLIES DIST WIDE (USAGE)WARE/HTotal for check number V7273Check NumberV7274491.771993 2662663‐00 1 80.88 00002044 SCHOOL HEALTH CORPORATION ITEM #32076 BANDAGES 1 X 31993 2665973‐00 1 4.70 00002044 SCHOOL HEALTH CORPORATION ITEM #90019 APPLICATOR STICKS 6"1993 2661939‐00 1 15.84 00002044 SCHOOL HEALTH CORPORATION ITEM # 52062 TUMBLING E EYECHART1993 2662015‐00 1 0.67 00002044 SCHOOL HEALTH CORPORATION ITEM #99306 APPLIVCATOR COTTONTIPPEED (100 PKG)1993 2661931‐00 1 4.70 00002044 SCHOOL HEALTH CORPORATION ITEM #90019 APPLICATOR STICKS 6"1993 2662581‐00 1 14.26 00002044 SCHOOL HEALTH CORPORATION ITEM #44098 ACETAMINOPHEN 325DOSE1993 2664900‐00 1 65.64 00002044 SCHOOL HEALTH CORPORATION ITEM #32073 BANDAGES 3/4 X 31993 2662586‐00 1 1.01 00002044 SCHOOL HEALTH CORPORATION ITEM #34042 ALCOHOL ISOPROPYL1993 2661999‐00 1 28.52 00002044 SCHOOL HEALTH CORPORATION ITEM #44098 ACETAMINOPHEN 325MG DOSE1993 2661935‐00 1 32.82 00002044 SCHOOL HEALTH CORPORATION ITEM #32073 BANDAGES 3/4 X 3Wednesday, May 01, 2013Page 277 of 346

Fund Invoice Line Amount Vendor Name Description1993 2665978‐00 1 56.50 00002044 SCHOOL HEALTH CORPORATION ITEM #57114 STETHOSCOPE1993 2661992‐00 1 4.70 00002044 SCHOOL HEALTH CORPORATION ITEM #90019 APPLICATOR STICKS1993 2652712‐00 1 79.90 00002044 SCHOOL HEALTH CORPORATION CARDIAC SCIENCE AED ADULT PADSITEM #541191993 2665977‐00 1 80.88 00002044 SCHOOL HEALTH CORPORATION ITEM #32076 BANDAGES 1 X 31993 2661929‐00 1 3.02 00002044 SCHOOL HEALTH CORPORATION ITEM #34042 ALCOHOL ISOPROPYL1993 2664941‐00 1 0.76 00002044 SCHOOL HEALTH CORPORATION ITEM #99306 APPLICATOR COTTONTIPPED1993 2661928‐00 1 95.00 00002044 SCHOOL HEALTH CORPORATION ITEM #54120 AED PEDIATRIC PADS1993 2664872‐00 1 14.26 00002044 SCHOOL HEALTH CORPORATION ITEM #44098 ACETAMINOPHEN 325OZ1993 2664879‐00 1 1.51 00002044 SCHOOL HEALTH CORPORATION ITEM #34042 ALCOHOL ISOPROPYL1993 2664875‐00 1 3.35 00002044 SCHOOL HEALTH CORPORATION ITEM #99306 APPLICATOR COTTONTIPPED1993 2662015‐00 2 98.46 00002044 SCHOOL HEALTH CORPORATION ITEM #32073 BANDAGES 3/4 X 31993 2665973‐00 2 32.76 00002044 SCHOOL HEALTH CORPORATION ITEM #32120 BANDAGES EX‐LG1993 2665977‐00 2 17.82 00002044 SCHOOL HEALTH CORPORATION ITEM #31012 ELASTIC BANDAGES 4 X51993 2664941‐00 2 9.53 00002044 SCHOOL HEALTH CORPORATION ITEM #32020 COVERLET SM DIGIT1993 2661992‐00 2 1.34 00002044 SCHOOL HEALTH CORPORATION ITEM #99306 COTTON TIPPEDAPPLICATOR1993 2661935‐00 2 27.85 00002044 SCHOOL HEALTH CORPORATION ITEM #21043 DISPOSABLE WASHCLOTHS1993 2661999‐00 2 2.01 00002044 SCHOOL HEALTH CORPORATION ITEM #99306 APPLICATOR COTTONTIPPED (100 PKG)1993 2661929‐00 2 2.68 00002044 SCHOOL HEALTH CORPORATION ITEM #99306 APPLICATOR COTTONTIPPED1993 2664875‐00 2 40.44 00002044 SCHOOL HEALTH CORPORATION ITEM #32076 BANDAGES 1 X 31993 2662581‐00 2 3.02 00002044 SCHOOL HEALTH CORPORATION ITEM #34042 ALCOHOL ISOPROPYL1993 2664872‐00 2 0.67 00002044 SCHOOL HEALTH CORPORATION ITEM #99306 APPLICATOR COTTONTIPPED1993 2662663‐00 2 10.92 00002044 SCHOOL HEALTH CORPORATION ITEM #32120 BANDAGES EX‐LG1993 2662586‐00 2 3.18 00002044 SCHOOL HEALTH CORPORATION ITEM #90019 APPLICATOR STICKS1993 2661931‐00 2 1.51 00002044 SCHOOL HEALTH CORPORATION ITEM# 34042 ALCOHOL ISOPROPYL1993 2664900‐00 2 80.88 00002044 SCHOOL HEALTH CORPORATION ITEM #32076 BANDAGES 1 X 31993 2664879‐00 2 80.88 00002044 SCHOOL HEALTH CORPORATION ITEM #32076 BANDAGES 1 X 31993 2665973‐00 3 39.20 00002044 SCHOOL HEALTH CORPORATION ITEM #34384 CALLERGY CLEARWednesday, May 01, 2013Page 278 of 346

Fund Invoice Line Amount Vendor Name Description1993 2664875‐00 3 8.63 00002044 SCHOOL HEALTH CORPORATION ITEM #32060 COVERLET SM PATCH 11/2 X 21993 2662581‐00 3 1.34 00002044 SCHOOL HEALTH CORPORATION ITEM #99306 APPLICATOR COTTONTIPPED (100 PKG)1993 2665977‐00 3 6.12 00002044 SCHOOL HEALTH CORPORATION ITEM #30015 COTTON BALLS LG1993 2664872‐00 3 40.44 00002044 SCHOOL HEALTH CORPORATION ITEM #32076 BANDAGES 1 X 31993 2661999‐00 3 32.82 00002044 SCHOOL HEALTH CORPORATION ITEM #32073 BANDAGES SCHOOLHEALTH 3/4 X 3 (1500 CT)1993 2664900‐00 3 5.46 00002044 SCHOOL HEALTH CORPORATION ITEM #32120 BANDAGES EX‐LG1993 2662663‐00 3 16.90 00002044 SCHOOL HEALTH CORPORATION ITEM #44067 IBUPROFEN TABS 200MG1993 2661992‐00 3 32.82 00002044 SCHOOL HEALTH CORPORATION ITEM #32073 BANDAGES 3/4 X 3 (1500CT)1993 2664941‐00 3 9.00 00002044 SCHOOL HEALTH CORPORATION ITEM #32007 J & J BANDAID EX‐LG1993 2662586‐00 3 0.91 00002044 SCHOOL HEALTH CORPORATION ITEM #99306 APPLICATOR COTTONTIPPED1993 2664879‐00 3 3.56 00002044 SCHOOL HEALTH CORPORATION ITEM #34680 BENZALKONIUMCHLORIDE1993 2661931‐00 3 1.34 00002044 SCHOOL HEALTH CORPORATION ITEM #99306 APPLICATOR COTTONTIPPED1993 2662015‐00 3 40.44 00002044 SCHOOL HEALTH CORPORATION ITEM #32076 BANDAGES 1 X 31993 2661935‐00 3 7.59 00002044 SCHOOL HEALTH CORPORATION ITEM #27535 NON‐STERILE SPONGES 2X 21993 2661929‐00 3 80.88 00002044 SCHOOL HEALTH CORPORATION ITEM #32076 BANDAGES 1 X 3(1500CT)1993 2664872‐00 4 5.46 00002044 SCHOOL HEALTH CORPORATION ITEM #32120 BANDAGES EX‐LG1993 2664900‐00 4 2.16 00002044 SCHOOL HEALTH CORPORATION ITEM #31010 ELASTIC BANDAGES 2 X51993 2664879‐00 4 2.82 00002044 SCHOOL HEALTH CORPORATION ITEM #34105 EYE WASH1993 2665977‐00 4 27.85 00002044 SCHOOL HEALTH CORPORATION ITEM #21043 DISPOSABLE WASHCLOTHS1993 2661929‐00 4 21.84 00002044 SCHOOL HEALTH CORPORATION ITEM #32120 BANDAGES EX‐LG1993 2664875‐00 4 7.12 00002044 SCHOOL HEALTH CORPORATION ITEM #34680 BENZALKONIUMCHLORIDE1993 2661935‐00 4 8.22 00002044 SCHOOL HEALTH CORPORATION ITEM #21325 GLOVES MED1993 2662586‐00 4 44.44 00002044 SCHOOL HEALTH CORPORATION ITEM #32073 BANDAGES 3/4 X 31993 2662581‐00 4 32.82 00002044 SCHOOL HEALTH CORPORATION ITEM #32073 BANDAGES SCHOOLHEALTH 3/4 X 31993 2661931‐00 4 40.44 00002044 SCHOOL HEALTH CORPORATION ITEM #32076 BANDAGES 1 X 31993 2664941‐00 4 3.07 00002044 SCHOOL HEALTH CORPORATION ITEM #31011 ELASTIC BANDAGES 3 X51993 2662015‐00 4 21.84 00002044 SCHOOL HEALTH CORPORATION ITEM #32120 BANDAGES EX‐LGWednesday, May 01, 2013Page 279 of 346

Fund Invoice Line Amount Vendor Name Description1993 2661992‐00 4 8.39 00002044 SCHOOL HEALTH CORPORATION ITEM #32020 COVERLET SM DIGIT1993 2661999‐00 4 5.46 00002044 SCHOOL HEALTH CORPORATION ITEM #32120 BANDAGES EX‐LG(50CT)1993 2665973‐00 4 27.85 00002044 SCHOOL HEALTH CORPORATION ITEM #21043 DISPOSABLE WASHCLOTHS1993 2665977‐00 5 73.60 00002044 SCHOOL HEALTH CORPORATION ITEM #21325 GLOVES MED1993 2661999‐00 5 10.68 00002044 SCHOOL HEALTH CORPORATION ITEM # 34680 BENZALKONIUMCHLORIDE1993 2664900‐00 5 5.40 00002044 SCHOOL HEALTH CORPORATION ITEM #31011 ELASTIC BANDAGES 3 X51993 2665973‐00 5 28.20 00002044 SCHOOL HEALTH CORPORATION ITEM #34105 EYE WASH1993 2662015‐00 5 2.16 00002044 SCHOOL HEALTH CORPORATION ITEM # 32241 BANDAGES 3/8 X 1 1/21993 2664941‐00 5 4.45 00002044 SCHOOL HEALTH CORPORATION ITEM #34384 CALLERGY CLEAR1993 2664875‐00 5 7.84 00002044 SCHOOL HEALTH CORPORATION ITEM #34384 CALLERGY CLEAR1993 2664872‐00 5 8.76 00002044 SCHOOL HEALTH CORPORATION ITEM #32018 BANDAGE LG DIGIT1993 2664879‐00 5 24.66 00002044 SCHOOL HEALTH CORPORATION ITEM # 21325 GLOVED MED1993 2662581‐00 5 40.44 00002044 SCHOOL HEALTH CORPORATION ITEM #32076 BANDAGES 1 X 31993 2661992‐00 5 8.76 00002044 SCHOOL HEALTH CORPORATION ITEM #32023 COVERLET KNUCKLE (100CT)1993 2662586‐00 5 5.84 00002044 SCHOOL HEALTH CORPORATION ITEM #32060 COVERLET SM PATCH 11/2 X 21993 2661935‐00 5 16.44 00002044 SCHOOL HEALTH CORPORATION ITEM #21327 GLOVES LG1993 2661931‐00 5 10.92 00002044 SCHOOL HEALTH CORPORATION ITEM #32120 BANDAGES EX‐LG1993 2661929‐00 5 10.86 00002044 SCHOOL HEALTH CORPORATION ITEM #32061 COVERLET SPOTS1993 2664879‐00 6 16.90 00002044 SCHOOL HEALTH CORPORATION ITE #44067 IBUPROFEN TABS1993 2661931‐00 6 7.12 00002044 SCHOOL HEALTH CORPORATION ITEM #34680 BENZALKONIUMCHLORIDE1993 2661999‐00 6 11.76 00002044 SCHOOL HEALTH CORPORATION ITEM #34384 CALLERGY CLEAR1993 2661935‐00 6 8.32 00002044 SCHOOL HEALTH CORPORATION ITEM #90071 DISPOSABLE DIAGNOSTICLIGHTS1993 2662586‐00 6 5.68 00002044 SCHOOL HEALTH CORPORATION ITEM #32020 COVERLET SM DIGIT1993 2661929‐00 6 10.80 00002044 SCHOOL HEALTH CORPORATION ITEM #31010 ELASTIC BANDAGES1993 2662581‐00 6 3.92 00002044 SCHOOL HEALTH CORPORATION ITEM #34384 CALLERGY CLEAR1993 2664875‐00 6 6.12 00002044 SCHOOL HEALTH CORPORATION ITEM #30015 COTTON BALLS LG1993 2664872‐00 6 27.00 00002044 SCHOOL HEALTH CORPORATION ITEM #31011 ELASTIC BANDAGESWednesday, May 01, 2013Page 280 of 346

Fund Invoice Line Amount Vendor Name Description1993 2662015‐00 6 5.68 00002044 SCHOOL HEALTH CORPORATION ITEM #32026 BUTTERFLY1993 2664900‐00 6 5.94 00002044 SCHOOL HEALTH CORPORATION ITEM #31012 ELASTIC BANDAGES 4 X51993 2664941‐00 6 31.65 00002044 SCHOOL HEALTH CORPORATION ITEM #21043 DISPOSABLE WASHCLOTHS1993 2665973‐00 6 49.32 00002044 SCHOOL HEALTH CORPORATION ITEM #21325 GLOVES MED1993 2661992‐00 6 7.92 00002044 SCHOOL HEALTH CORPORATION ITEM #32007 BAND‐AID EX‐LG (50CT)1993 2665977‐00 6 14.20 00002044 SCHOOL HEALTH CORPORATION ITEM #37131 INSTANT ICE PACK1993 2661999‐00 7 5.64 00002044 SCHOOL HEALTH CORPORATION ITEM #34105 EYE WASH1993 2661931‐00 7 2.82 00002044 SCHOOL HEALTH CORPORATION ITEM #43036 CALAMINE LOTION1993 2661992‐00 7 3.56 00002044 SCHOOL HEALTH CORPORATION ITEM #34680 BENZALKONIUMCHLORIDE1993 2662015‐00 7 2.16 00002044 SCHOOL HEALTH CORPORATION ITEM #31010 ELASTIC BANDAGES 2 X51993 2662581‐00 7 12.24 00002044 SCHOOL HEALTH CORPORATION ITEM #30015 COTTON BALLS LG1993 2662586‐00 7 5.93 00002044 SCHOOL HEALTH CORPORATION ITEM #32023 KNUCKLE BANDAGE1993 2661929‐00 7 7.12 00002044 SCHOOL HEALTH CORPORATION ITEM #34680 BENZALKONIUMCHLORIDE1993 2664875‐00 7 55.70 00002044 SCHOOL HEALTH CORPORATION ITEM #21043 DISPOSABLE WASHCLOTHS1993 2664879‐00 7 35.73 00002044 SCHOOL HEALTH CORPORATION ITEM #21394 PROBE COVERS1993 2664900‐00 7 6.12 00002044 SCHOOL HEALTH CORPORATION ITEM #30015 COTTON BALLS LG1993 2664941‐00 7 8.64 00002044 SCHOOL HEALTH CORPORATION ITEM #27535 NON‐STERILE SPONGES 2X 21993 2665973‐00 7 12.38 00002044 SCHOOL HEALTH CORPORATION ITEM #90081 SHARPS CONTAINER1993 2665977‐00 7 3.88 00002044 SCHOOL HEALTH CORPORATION ITEM #90025 PINS SAFETY1993 2664872‐00 7 3.92 00002044 SCHOOL HEALTH CORPORATION ITEM #34384 CALLERGY CLEAR1993 2661935‐00 7 6.19 00002044 SCHOOL HEALTH CORPORATION ITEM #90081 SHARPS CONTAINER1993 2664872‐00 8 7.04 00002044 SCHOOL HEALTH CORPORATION ITEM #27533 NON‐STERILE SPONGES 4X 41993 2661992‐00 8 7.84 00002044 SCHOOL HEALTH CORPORATION ITEM #34384 CALLERGY CLEAR1993 2664941‐00 8 48.00 00002044 SCHOOL HEALTH CORPORATION ITEM #27533 NON‐STERILE SPONGES 4X 41993 2661999‐00 8 164.40 00002044 SCHOOL HEALTH CORPORATION ITEM #21325 GLOVES MED1993 2664900‐00 8 16.44 00002044 SCHOOL HEALTH CORPORATION ITEM #21325 GLOVES MED1993 2661931‐00 8 3.92 00002044 SCHOOL HEALTH CORPORATION ITEM #34384 CALLERGY CLEARWednesday, May 01, 2013Page 281 of 346

Fund Invoice Line Amount Vendor Name Description1993 2665973‐00 8 46.82 00002044 SCHOOL HEALTH CORPORATION ITEM #21409 TABLE PAPER 18 X 1251993 2661935‐00 8 6.72 00002044 SCHOOL HEALTH CORPORATION ITEM #36051 FORCEPS (VIRTUS)1993 2662015‐00 8 2.70 00002044 SCHOOL HEALTH CORPORATION ITEM #31011 ELASTIC BANDAGES 3 X51993 2665977‐00 8 30.95 00002044 SCHOOL HEALTH CORPORATION ITEM #90081 SHARPS CONTAINER1993 2664879‐00 8 2.86 00002044 SCHOOL HEALTH CORPORATION ITEM # 53022 SPECULAT 4.251993 2661929‐00 8 15.68 00002044 SCHOOL HEALTH CORPORATION ITEM #34384 CALLERGY CLEAR1993 2662581‐00 8 32.88 00002044 SCHOOL HEALTH CORPORATION ITEM #21325 GLOVES MED1993 2664875‐00 8 5.64 00002044 SCHOOL HEALTH CORPORATION ITEM #34105 EYE WASH1993 2662586‐00 8 5.36 00002044 SCHOOL HEALTH CORPORATION ITEM #32007 BAND‐AID EX‐LG1993 2664879‐00 9 1.98 00002044 SCHOOL HEALTH CORPORATION ITEM #28016 TAPE JOHNSON &JOHNSON 1/2 X 101993 2661992‐00 9 6.12 00002044 SCHOOL HEALTH CORPORATION ITEM # 30015 COTTON BALLS LG (200CT)1993 2661929‐00 9 12.24 00002044 SCHOOL HEALTH CORPORATION ITEM #30015 COTTON BALLS1993 2664900‐00 9 16.90 00002044 SCHOOL HEALTH CORPORATION ITEM #44067 IBUPROFEN TABS1993 2664875‐00 9 32.88 00002044 SCHOOL HEALTH CORPORATION ITEM #21325 GLOVES MED1993 2665973‐00 9 12.10 00002044 SCHOOL HEALTH CORPORATION ITEM #27047 CURITY STERILE NON‐ADHESIVE TELFA PAD 2 X 31993 2662581‐00 9 16.90 00002044 SCHOOL HEALTH CORPORATION ITEM #44067 IBUPROFEN TABS1993 2662586‐00 9 4.81 00002044 SCHOOL HEALTH CORPORATION ITEM #34680 BENZALKONIUMCHLORIDE1993 2665977‐00 9 14.30 00002044 SCHOOL HEALTH CORPORATION ITEM #53022 SPECULA 4.251993 2661999‐00 9 33.80 00002044 SCHOOL HEALTH CORPORATION ITEM #44067 IBUPROFEN (500 CT)1993 2661935‐00 9 4.28 00002044 SCHOOL HEALTH CORPORATION ITEM #36046 FORCEPS (SPLINTER)1993 2661931‐00 9 27.85 00002044 SCHOOL HEALTH CORPORATION ITEM #21043 DISPOSABLEWASHCLOTHS1993 2664941‐00 9 9.34 00002044 SCHOOL HEALTH CORPORATION ITEM #21327 GLOVES LG1993 2664872‐00 9 16.44 00002044 SCHOOL HEALTH CORPORATION ITEM #21325 GLOVES POWDER FREEMED1993 2662015‐00 9 2.97 00002044 SCHOOL HEALTH CORPORATION ITEM 31012 ELASTIC BANDAGES 4 X 51993 2661931‐00 10 5.06 00002044 SCHOOL HEALTH CORPORATION ITEM #27535 NON‐STERILE SPONGES1993 2664875‐00 10 16.90 00002044 SCHOOL HEALTH CORPORATION ITEM #44067 IBUPROFEN TABS1993 2662586‐00 10 1.91 00002044 SCHOOL HEALTH CORPORATION ITEM #43040 CALAMINE LOTIONWednesday, May 01, 2013Page 282 of 346

Fund Invoice Line Amount Vendor Name Description1993 2661929‐00 10 27.85 00002044 SCHOOL HEALTH CORPORATION ITEM #21043 DISPOSABLE WASHCLOTHS (500 CT)1993 2661992‐00 10 27.85 00002044 SCHOOL HEALTH CORPORATION ITEM #21043 DISPOSABLE WASHCLOTHS (500 CT)1993 2661935‐00 10 4.60 00002044 SCHOOL HEALTH CORPORATION VASELINE TUBE 3.25 OZ1993 2661999‐00 10 3.55 00002044 SCHOOL HEALTH CORPORATION ITEM #37131 INSTANT ICE PACK1993 2662581‐00 10 10.25 00002044 SCHOOL HEALTH CORPORATION ITEM #21431 PROBE COVERS (250CT)1993 2664872‐00 10 35.73 00002044 SCHOOL HEALTH CORPORATION ITEM #21394 PROBE COVERS1993 2665973‐00 10 10.11 00002044 SCHOOL HEALTH CORPORATION ITEM #21390 ZIPPER BAGS1993 2664900‐00 10 1.94 00002044 SCHOOL HEALTH CORPORATION ITEM #90025 PINS SAFETY1993 2662015‐00 10 3.56 00002044 SCHOOL HEALTH CORPORATION ITEM #34680 BENZALKONIUMCHLORIDE (16 OZ)1993 2665977‐00 10 14.30 00002044 SCHOOL HEALTH CORPORATION ITEM #53021 SPECULA 2.751993 2664941‐00 10 7.03 00002044 SCHOOL HEALTH CORPORATION ITEM #90081 SHARPS CONTAINER1993 2664879‐00 10 12.85 00002044 SCHOOL HEALTH CORPORATION ITEM #47005 EMT TOOTHSAVER1993 2664875‐00 11 8.32 00002044 SCHOOL HEALTH CORPORATION ITEM #90071 DISPOSABLE DIAGNOSTICLIGHTS1993 2664872‐00 11 6.24 00002044 SCHOOL HEALTH CORPORATION ITEM #20051 ARM SPLINT1993 2661999‐00 11 33.28 00002044 SCHOOL HEALTH CORPORATION ITEM #90071 DISPOSABLE LIGHTS1993 2661931‐00 11 14.08 00002044 SCHOOL HEALTH CORPORATION ITEM #27533 NON‐STERILE SPONGES 4X 41993 2664941‐00 11 3.26 00002044 SCHOOL HEALTH CORPORATION ITEM #53022 SPECULA 4.25 MM1993 2664900‐00 11 20.50 00002044 SCHOOL HEALTH CORPORATION ITEM #21431 PROBE COVERS1993 2661929‐00 11 5.64 00002044 SCHOOL HEALTH CORPORATION ITEM #34105 EYE WASH1993 2661992‐00 11 2.82 00002044 SCHOOL HEALTH CORPORATION ITEM #34105 EYE WASH1993 2664879‐00 11 15.31 00002044 SCHOOL HEALTH CORPORATION ITEM # 90246 TOOTH SAVERNECKLACE1993 2662586‐00 11 5.30 00002044 SCHOOL HEALTH CORPORATION ITEM #34384 CALLERGY CLEAR1993 2662015‐00 11 5.64 00002044 SCHOOL HEALTH CORPORATION ITEM #43036 CALAMINE LOTION1993 2665977‐00 11 71.44 00002044 SCHOOL HEALTH CORPORATION ITEM #28138 STERI STRIP1993 2662581‐00 11 23.41 00002044 SCHOOL HEALTH CORPORATION ITEM #21409 TABLE PAPER1993 2665973‐00 11 2.77 00002044 SCHOOL HEALTH CORPORATION ITEM #48025 THERMAL BLANKET1993 2664941‐00 12 51.70 00002044 SCHOOL HEALTH CORPORATION ITEM #32185 COVERLET 1 X 3Wednesday, May 01, 2013Page 283 of 346

Fund Invoice Line Amount Vendor Name Description1993 2662586‐00 12 4.15 00002044 SCHOOL HEALTH CORPORATION ITEM #30015 COTTON BALLS LG1993 2665973‐00 12 11.84 00002044 SCHOOL HEALTH CORPORATION ITEM #90404 TREASURE CHEST1993 2661999‐00 12 20.50 00002044 SCHOOL HEALTH CORPORATION ITEM #21431 PROBE COVERS,DISPOSABLE (250 CT)1993 2661992‐00 12 2.53 00002044 SCHOOL HEALTH CORPORATION ITEM #27535 NON‐STERILE SPONGES 2X 21993 2665977‐00 12 30.62 00002044 SCHOOL HEALTH CORPORATION ITEM #90246 TOOTHSAVERNECKLACE1993 2664900‐00 12 6.19 00002044 SCHOOL HEALTH CORPORATION ITEM #90081 SHARPS CONTAINER1993 2661929‐00 12 28.16 00002044 SCHOOL HEALTH CORPORATION ITEM #37533 NON‐STERILE SPONGES 4X 41993 2661931‐00 12 57.54 00002044 SCHOOL HEALTH CORPORATION ITEM #21325 GLOVES MED1993 2664875‐00 12 30.75 00002044 SCHOOL HEALTH CORPORATION ITEM #21431 PROBE COVERS1993 2664879‐00 12 20.22 00002044 SCHOOL HEALTH CORPORATION ITEM #21390 ZIPPER BAGS 6 X 81993 2664872‐00 12 3.46 00002044 SCHOOL HEALTH CORPORATION ITEM #20049 SPLINT 3 X 181993 2662581‐00 12 61.24 00002044 SCHOOL HEALTH CORPORATION ITEM #902461993 2662015‐00 12 4.14 00002044 SCHOOL HEALTH CORPORATION ITEM #27262 COMBINE PADS 5 X 91993 2662581‐00 13 4.18 00002044 SCHOOL HEALTH CORPORATION ITEM #28011 FIRST AID TAPE1993 2665977‐00 13 23.00 00002044 SCHOOL HEALTH CORPORATION ITEM #43026 VASELINE 3.251993 2664875‐00 13 12.38 00002044 SCHOOL HEALTH CORPORATION ITEM #90081 SHARPS CONTAINER1993 2664872‐00 13 33.70 00002044 SCHOOL HEALTH CORPORATION ITEM #21390 ZIPPER BAGS 6 X 81993 2662586‐00 13 18.85 00002044 SCHOOL HEALTH CORPORATION ITEM #21043 DISPOSABLEWASHCLOTHS1993 2664900‐00 13 4.29 00002044 SCHOOL HEALTH CORPORATION ITEM #53021 SPECULA 2.751993 2664941‐00 13 32.90 00002044 SCHOOL HEALTH CORPORATION ITEM #34194 ENVIROCIDE REFILL1993 2661999‐00 13 23.41 00002044 SCHOOL HEALTH CORPORATION ITEM #21409 TABLE PAPER 18 X 125(12CASE)1993 2661931‐00 13 33.80 00002044 SCHOOL HEALTH CORPORATION ITEM #44067 IBUPROFEN TABS1993 2662015‐00 13 3.06 00002044 SCHOOL HEALTH CORPORATION ITEM #30015 COTTON BALLS LG (200CT)1993 2661992‐00 13 14.08 00002044 SCHOOL HEALTH CORPORATION ITEM #27533 NON‐STERILE SPONGES 4X 41993 2661929‐00 13 32.88 00002044 SCHOOL HEALTH CORPORATION ITEM #21325 GLOVES MED1993 2662581‐00 14 6.60 00002044 SCHOOL HEALTH CORPORATION ITEM #28013 PAPER TAPE1993 2661931‐00 14 24.96 00002044 SCHOOL HEALTH CORPORATION ITEM #90071 DISPOSABLE DIAGNOSTICLIGHTSWednesday, May 01, 2013Page 284 of 346

Fund Invoice Line Amount Vendor Name Description1993 2665977‐00 14 40.44 00002044 SCHOOL HEALTH CORPORATION ITEM #21390 ZIPPER BAGS1993 2661999‐00 14 30.62 00002044 SCHOOL HEALTH CORPORATION ITEM #90246 TOOTHSAVER NECKLACE(144\PKG)1993 2664875‐00 14 2.86 00002044 SCHOOL HEALTH CORPORATION ITEM #53021 SPECULA 2.75 MM1993 2661929‐00 14 33.80 00002044 SCHOOL HEALTH CORPORATION ITEM #44067 IBUPROFEN TABS1993 2661992‐00 14 32.88 00002044 SCHOOL HEALTH CORPORATION ITEM #21325 GLOVES MEDIUM1993 2664900‐00 14 3.30 00002044 SCHOOL HEALTH CORPORATION ITEM #28013 TAPE JOHNSON ANDJOHNSON 1 X 51993 2662586‐00 14 1.91 00002044 SCHOOL HEALTH CORPORATION ITEM #34105 EYE WASH1993 2662015‐00 14 2.82 00002044 SCHOOL HEALTH CORPORATION ITEM #34105 EYE WASH1993 2661931‐00 15 2.77 00002044 SCHOOL HEALTH CORPORATION ITEM #36029 SCISSORS ‐ CUTICLE 31/41993 2661999‐00 15 11.50 00002044 SCHOOL HEALTH CORPORATION ITEM #43026 VASELINE 3.25 OZ1993 2662015‐00 15 41.10 00002044 SCHOOL HEALTH CORPORATION ITEM #21324 GLOVES SM1993 2661992‐00 15 16.44 00002044 SCHOOL HEALTH CORPORATION ITEM #21327 GLOVES LG1993 2662581‐00 15 18.57 00002044 SCHOOL HEALTH CORPORATION ITEM #90081 SHARPS CONTAINER1993 2661929‐00 15 1.56 00002044 SCHOOL HEALTH CORPORATION ITEM #21004 MEDICINE CUPS1993 2662586‐00 15 1.72 00002044 SCHOOL HEALTH CORPORATION ITEM #27535 NON‐STERILE SPONGES 2X 21993 2664875‐00 15 23.41 00002044 SCHOOL HEALTH CORPORATION ITEM #21409 TABLE PAPER1993 2664900‐00 15 25.70 00002044 SCHOOL HEALTH CORPORATION ITEM #47005 EMT TOOTHSAVER1993 2664875‐00 16 10.11 00002044 SCHOOL HEALTH CORPORATION ITEM #21390 ZIPPER BAGS1993 2662586‐00 16 9.53 00002044 SCHOOL HEALTH CORPORATION ITEM #27533 NON STERILE SPONGES 4X 41993 2661929‐00 16 19.67 00002044 SCHOOL HEALTH CORPORATION ITEM #90018 PILL ENVELOPES1993 2661992‐00 16 16.90 00002044 SCHOOL HEALTH CORPORATION ITEM #44067 IBUPROFEN TABS 200MG1993 2661931‐00 16 6.19 00002044 SCHOOL HEALTH CORPORATION ITEM #90081 SHARPS CONTAINER1993 2664900‐00 16 15.31 00002044 SCHOOL HEALTH CORPORATION ITEM #90246 TOOTHSAVERNECKLACE1993 2662015‐00 16 8.22 00002044 SCHOOL HEALTH CORPORATION ITEM #21325 GLOVES MED1993 2661999‐00 16 6.74 00002044 SCHOOL HEALTH CORPORATION ITEM #21390 ZIPPER BAGS 6 X 81993 2661931‐00 17 4.29 00002044 SCHOOL HEALTH CORPORATION ITEM #53021 SPECULA 2.75 PEDI1993 2661992‐00 17 1.42 00002044 SCHOOL HEALTH CORPORATION ITEM #37131 INSTANT ICE PACKWednesday, May 01, 2013Page 285 of 346

Fund Invoice Line Amount Vendor Name Description1993 2664900‐00 17 33.70 00002044 SCHOOL HEALTH CORPORATION ITEM #21390 ZIPPER BAGS 6 X81993 2661929‐00 17 5.54 00002044 SCHOOL HEALTH CORPORATION ITEM #36029 SCISSORS ‐ CUTICLE 31/41993 2662015‐00 17 8.22 00002044 SCHOOL HEALTH CORPORATION ITEM #21327 GLOVES LG1993 2662586‐00 17 33.38 00002044 SCHOOL HEALTH CORPORATION ITEM #21325 GLOVES MED1993 2661929‐00 18 4.45 00002044 SCHOOL HEALTH CORPORATION ITEM #27549 SLING1993 2661931‐00 18 18.57 00002044 SCHOOL HEALTH CORPORATION ITEM #27048 CURITY STERILE NONADHESIVE PAD 3 X 41993 2661992‐00 18 1.56 00002044 SCHOOL HEALTH CORPORATION ITEM #21004 MEDICINE CUPS PLASTIC(100CT)1993 2662586‐00 18 11.13 00002044 SCHOOL HEALTH CORPORATION ITEM #21327 GLOVES LG1993 2662015‐00 18 16.90 00002044 SCHOOL HEALTH CORPORATION ITEM #44067 IBUPROFEN TABS (500CT)1993 2661929‐00 19 9.90 00002044 SCHOOL HEALTH CORPORATION ITEM #28013 TAPE ‐ 1 X 5 YDS1993 2662015‐00 19 7.10 00002044 SCHOOL HEALTH CORPORATION ITEM #37131 INSTANT ICE PACK1993 2661931‐00 19 45.93 00002044 SCHOOL HEALTH CORPORATION ITEM #90246 TOOTHSAVER NECKLACE(144/PKG)1993 2662586‐00 19 11.44 00002044 SCHOOL HEALTH CORPORATION ITEM #44067 IBUPROFEN TABS1993 2661992‐00 19 20.50 00002044 SCHOOL HEALTH CORPORATION ITEM #21431 PROBE COVERS,DISPOSABLE (250 CT)1993 2662586‐00 20 0.96 00002044 SCHOOL HEALTH CORPORATION ITEM #27131 INSTANT ICE PACK1993 2662015‐00 20 8.32 00002044 SCHOOL HEALTH CORPORATION ITEM #90071 DISPOSABLE DIAGNOSTICLIGHTS1993 2661931‐00 20 2.14 00002044 SCHOOL HEALTH CORPORATION ITEM #36046 FORCEPS (SPLINTER) 31/21993 2661992‐00 20 1.78 00002044 SCHOOL HEALTH CORPORATION ITEM #27549 SLING1993 2661929‐00 20 30.62 00002044 SCHOOL HEALTH CORPORATION ITEM #90246 TOOTHSAVERNECKKLACE1993 2662586‐00 21 3.16 00002044 SCHOOL HEALTH CORPORATION ITEM #21004 MEDICINE CUPSPLASTIC1993 2661992‐00 21 4.29 00002044 SCHOOL HEALTH CORPORATION ITEM #53022 SPECULAT 4.25 MM REG(34 TUBE)1993 2661931‐00 21 11.50 00002044 SCHOOL HEALTH CORPORATION ITEM #43026 VASELINE TUBE 3.251993 2661929‐01 21 3.92 00002044 SCHOOL HEALTH CORPORATION ITEM #36297 TWEEZERS1993 2662015‐00 21 1.38 00002044 SCHOOL HEALTH CORPORATION ITEM #36071 NAIL CLIPPERSFINGERNAIL1993 2661931‐00 22 33.70 00002044 SCHOOL HEALTH CORPORATION ITEM #21390 ZIPPER BAGS 6 X 81993 2662015‐00 22 20.50 00002044 SCHOOL HEALTH CORPORATION ITEM #21431 PROBE COVERS,DISPOSABLE1993 2661992‐00 22 3.12 00002044 SCHOOL HEALTH CORPORATION ITEM # 20051 SPLINTWednesday, May 01, 2013Page 286 of 346

Fund Invoice Line Amount Vendor Name Description1993 2661929‐00 22 16.85 00002044 SCHOOL HEALTH CORPORATION ITEM #21390 ZIPPER BAGS 6 X 81993 2662586‐00 22 6.94 00002044 SCHOOL HEALTH CORPORATION ITEM #21431 PROBE COVERSDISPOSABLE1993 2662586‐00 23 1.20 00002044 SCHOOL HEALTH CORPORATION ITEM #27549 SLING1993 2662015‐00 23 23.41 00002044 SCHOOL HEALTH CORPORATION ITEM #21409 TABLE PAPER 18 X 1251993 2661992‐00 23 23.41 00002044 SCHOOL HEALTH CORPORATION ITEM 3 21409 TABLE PAPER 18 X 1251993 2662586‐00 24 2.91 00002044 SCHOOL HEALTH CORPORATION ITEM #53022 SPECULA 4.25 MM1993 2662015‐00 24 4.18 00002044 SCHOOL HEALTH CORPORATION ITEM #28011 TAPE ‐ FIRST AID TAPE1/2 X 5 YDS1993 2661992‐00 24 2.09 00002044 SCHOOL HEALTH CORPORATION ITEM # 28011 TAPE ‐ JOHNSON &JOHNSON FIRST AID TAPE 1/2 X 5 YDS1993 2662015‐00 25 6.60 00002044 SCHOOL HEALTH CORPORATION ITEM #28013 TAPE FIRST AID TAPE 1 X51993 2661992‐00 25 18.57 00002044 SCHOOL HEALTH CORPORATION ITEM # 27048 STERILE NON ADHESIVETELFA PAD 3 X 4 (100 CT)1993 2662586‐00 25 2.11 00002044 SCHOOL HEALTH CORPORATION ITEM#20051 SPLINT1993 2662015‐00 26 3.96 00002044 SCHOOL HEALTH CORPORATION ITEM # 28016 TAPE FIRST AID TAPE 1/2X 10 YDS1993 2661992‐00 26 30.62 00002044 SCHOOL HEALTH CORPORATION ITEM # 90246 TOOTYHSAVERNECKLACE1993 2662586‐00 26 31.69 00002044 SCHOOL HEALTH CORPORATION ITEM #21409 TABLE PAPER1993 2662015‐00 27 9.86 00002044 SCHOOL HEALTH CORPORATION ITEM #28017 TAPE FIRST AID TAPE 1 X10 YDS1993 2661992‐00 27 13.48 00002044 SCHOOL HEALTH CORPORATION ITEM #21390 ZIPPER BAGS 6 X 8 (100CT)1993 2662586‐00 27 12.57 00002044 SCHOOL HEALTH CORPORATION ITEM #27048 NON‐ADHESIVE TELFAPAD 3 X 41993 2661992‐00 28 8.94 00002044 SCHOOL HEALTH CORPORATION ITEM #21250 EXERGEN TEMPORALSCANNER PROBE1993 2662015‐00 28 2.14 00002044 SCHOOL HEALTH CORPORATION ITEM #36046 FORCEPS (SPLINTER) 31/21993 2662586‐00 28 8.70 00002044 SCHOOL HEALTH CORPORATION ITEM #47005 EMT TOOTHSAVER1993 2662586‐00 29 20.73 00002044 SCHOOL HEALTH CORPORATION ITEM #90246 TOOTHSAVERNECKLACE1993 2662015‐00 29 13.48 00002044 SCHOOL HEALTH CORPORATION ITEM #21390 ZIPPER BAGS 6 X 8(100CT)1993 2661992‐00 29 3.30 00002044 SCHOOL HEALTH CORPORATION ITEM #28013 TAPE JOHNSON &JOHNSON 1 X 5 YDS1993 2662586‐00 30 11.41 00002044 SCHOOL HEALTH CORPORATION ITEM #21390 ZIPPER BAGS 6 X 8Total for check number V7274Check NumberV72754,868.904613 208110122946 1 174.77 00002046 SCHOOL SPECIALTY SUPPLY INC SEE ATTACHMENT FOR CART#7774349381 FOR ART ORDERWednesday, May 01, 2013Page 287 of 346

Fund Invoice Line Amount Vendor Name Description4613 208110113215 1 11.04 00002046 SCHOOL SPECIALTY SUPPLY INC ORDER # 7773975886 SUPPLIES FORKALEIDESCOPE OF CLOTH GRANT$197.394803 308101564682 1 184.18 00002046 SCHOOL SPECIALTY SUPPLY INC PLEASE SEE ATTACHED CART77743351834613 308101554633 1 266.82 00002046 SCHOOL SPECIALTY SUPPLY INC ART SUPPLIES FOR IES STUDENTS ‐ SEEATTACHED SCHOOL SPECIALTY LIST1993 308101565594 1 116.26 00002046 SCHOOL SPECIALTY SUPPLY INC PAINT TEMPERA VERSATEMP 4 COLORGALLON KIT WITH PUMPS SET OF 4ITEM 14407201993 308101562244 1 291.75 00002046 SCHOOL SPECIALTY SUPPLY INC SEE ATTACHED CART #77746158431993 308101551634 1 289.54 00002046 SCHOOL SPECIALTY SUPPLY INC CART 77740962551993 308101564822 1 497.47 00002046 SCHOOL SPECIALTY SUPPLY INC SEE ATTACHED SCHOOL SPECIALTYORDER # 77743391471993 20811011075 1 59.40 00002046 SCHOOL SPECIALTY SUPPLY INC ITEM #1006838 STORAGE BOX 17 1/4 LX 11 7/8 W X 6 1/4 H ‐ 15 QT SEEATTACHED SCHOOL SPECIALTY CART#77742985871993 208110108905 1 101.97 00002046 SCHOOL SPECIALTY SUPPLY INC CART 77743152191993 208110145012 1 18.69 00002046 SCHOOL SPECIALTY SUPPLY INC PLEASE SEE SCHOOL SPECIALTY ORDER# 7774313549 FOR A MAP TO USE AS APROP FOR THEATRE PRODUCTION1993 208110122949 1 242.90 00002046 SCHOOL SPECIALTY SUPPLY INC PLEASE SEE ATTACHED SCHOOLSPECIALTY CART #77743453871993 208110113209 1 27.18 00002046 SCHOOL SPECIALTY SUPPLY INC SEE ATTACHED ORDER 77737975331993 208110108893 2 97.50 00002046 SCHOOL SPECIALTY SUPPLY INC SEE CART #7774274705 FORSUPPLIES1993 20811011075 2 15.27 00002046 SCHOOL SPECIALTY SUPPLY INC ITEM #084810 ERASER VINYL ‐ SCHOOLSMART1993 308101565594 2 19.02 00002046 SCHOOL SPECIALTY SUPPLY INC PAINT TEMPERA ART TIME BLKGALLON ITEM 13291601993 308101565594 3 30.58 00002046 SCHOOL SPECIALTY SUPPLY INC PAINT BROWN GALLON TEMPERAREADY TO USE ITEM 13971121993 208110108892 3 36.34 00002046 SCHOOL SPECIALTY SUPPLY INC SEE CART #7774083605 FORSUPPLIES1993 308101565594 4 30.58 00002046 SCHOOL SPECIALTY SUPPLY INC PAINT WASHABLE GALLON PRANGVIOLET ITEM 4058021993 308101565594 5 44.18 00002046 SCHOOL SPECIALTY SUPPLY INC PAINT TEMPERA PRANGREADY TO USEGREEN ITEM 2142651993 308101565594 6 44.18 00002046 SCHOOL SPECIALTY SUPPLY INC PAINT PRANG TEMPERA MAGENTA 128OZ ITEM 215268Total for check number V7275Check NumberV72762,599.621993 1309100100 1 125.25 45541 SHIFFLER EQUIPMENT SALES INC. PARTS / SUPPLIES HARDWARE FOR THELOCKERS / RESTROOM STALLS DISTWIDE (USAGE)Total for check number V7276125.25Wednesday, May 01, 2013Page 288 of 346

Fund Invoice Line Amount Vendor Name DescriptionCheck NumberV72771993 3121‐20 1 169.00 00001605 SOCIAL STUDIES SCHOOL SERVICE INC KP118DR‐12 1PERTHES DIGITALWORLD ATLAS1993 3121‐20 2 780.00 00001605 SOCIAL STUDIES SCHOOL SERVICE INC KP999‐12 CLASS SET OF 30 DVD‐ROMATLASES1993 3121‐20 3 24.95 00001605 SOCIAL STUDIES SCHOOL SERVICE INC FE267DV‐WB2 THE DARK AGES DVD1993 3121‐20 4 19.98 00001605 SOCIAL STUDIES SCHOOL SERVICE INC KH126DV‐WB2 WWII WHEN LIONSROARED 2 DVD SET1993 3121‐20 5 69.00 00001605 SOCIAL STUDIES SCHOOL SERVICE INC LH120DV‐WB3 THE AGE OFREVOLUTIONS: 1776‐1848 DVD1993 3121‐20 99 63.78 00001605 SOCIAL STUDIES SCHOOL SERVICE INC ESTIMATED SHIPPING/HANDLINGTotal for check number V7277Check NumberV72781,126.711993 107722 1 710.00 00019078 SPORTS IMPORTS, INC HM50‐XL TECHNORA VOLLEYBALLNET1993 107722 2 63.90 00019078 SPORTS IMPORTS, INC SHIPPINGTotal for check number V7278Check NumberV7279773.901993 7622201R2 1 1,250.00 00012204 TRANE U.S. INC. MAINTENANCE: HVAC EQUIPMENT,PARTS AND SUPPLIES DIST WIDE(USAGE)Total for check number V7279Check NumberV72801,250.001993 102791 1 700.60 53373 UNITED WORTH HYDROCHEM CHEMICALS OPEN/CLOSED LOOPSSERVICE REPAIR TO DIST WIDECHILLERSTotal for check number V7280Check NumberV7281700.601993 S1171656.001 1 29.18 54514 WINSTON WATER COOLER OF FTW PLUMBING / HVAC : WATER COOLERFIXTURES SUPPLIES / PARTS DIST WIDE(USAGE)Total for check number V7281Check NumberV728229.181993 73304 1 24.14 00002143 WOODARD BUILDERS SUPPLYCOMPANY1993 73373 1 591.26 00002143 WOODARD BUILDERS SUPPLYCOMPANYTotal for check number V7282Check DateCheck Number4/26/2013430148615.40MAINTENANCE: DOOR INSTALLATION,MAINTENANCE PARTS/SUPPLIES DISTWIDE (USAGE)MAINTENANCE: DOOR INSTALLATION,MAINTENANCE PARTS/SUPPLIES DISTWIDE (USAGE)1993 00310180 1 65.00 00007976 A D D WAREHOUSE SKU# C3007S ‐ CONNERS 3 PARENTQUIKSCORE SHORT SPANISH1993 00310180 2 6.50 00007976 A D D WAREHOUSE SHIPPINGTotal for check number 43014871.50Wednesday, May 01, 2013Page 289 of 346

Fund Invoice Line Amount Vendor Name DescriptionCheck Number4301491993 109478 1 119.00 56237 A S C A MEMBERSHIP FEE FOR THERESE COXFOR THE AMERICAN SCHOOLCOUNSELOR ASSOCIATIONTotal for check number 430149Check Number430150119.001993 0011182217 1 1,187.20 56096 A S C D PRODUCT #111037 ‐ TOTALPARTICIPATION TECHNIQUES: MAKINGEVERY STUDENT AN ACTIVE LEARNER1993 0011182217 2 71.23 56096 A S C D SHIPPINGTotal for check number 430150Check Number4301511,258.431993 GATE RECPTS 0 316.96 63233 ABILENE INDEPENDENT SCHOOLDISTRICTTotal for check number 430151Check Number430152316.96SOCCER 4/4/138653 6520 1 168.00 00011173 ALL STAR SCREEN PRINTING & T‐SHIRTS SAFETY GREEN TSHIRTS8653 6520 2 84.00 00011173 ALL STAR SCREEN PRINTING & T‐SHIRTS CAROLINA BLUE TSHIRTS8653 6520 3 14.00 00011173 ALL STAR SCREEN PRINTING & T‐SHIRTS CAROLINA BLUE XXL TSHIRTS8653 6520 4 60.00 00011173 ALL STAR SCREEN PRINTING & T‐SHIRTS IRISH GREEN TSHIRTS8653 6520 5 36.00 00011173 ALL STAR SCREEN PRINTING & T‐SHIRTS ICE GRAY TSHIRTS8653 6520 6 14.00 00011173 ALL STAR SCREEN PRINTING & T‐SHIRTS ICE GRAY XXL TSHIRTTotal for check number 430152Check Number430153376.001993 4237070460 1 600.00 61736 APPLE COMPUTER INC MC758LL/A....VOLUME VOUCHER 100US DOLLARSTotal for check number 430153Check Number430154600.001993 108957 1 1,749.00 54637 BANDMANS COMPANY J17659 JUMPSUIT MICROSEQUINS ANDVELVET COLOR: 1 &2, PURPLE ; 3&4BLACK 2‐S, 4‐M, 1‐L, 2‐XL, 2‐2XLCOLOR: 1&2 GOLD, 3&4 BLACK1993 108957 2 30.00 54637 BANDMANS COMPANY OVERSIZE CHARGE1993 108957 3 626.50 54637 BANDMANS COMPANY JBS2006 GIRLS COLOR: SAME ASSHOWN ON WEBSITE 2‐M, 2‐L, 2‐2XL,1‐3XL1993 108957 4 30.00 54637 BANDMANS COMPANY OVERSIZE CHARGETotal for check number 430154Check Number4301552,435.504613 69417 1 250.00 55530 BELL'S MUSIC SHOP SKU# 1207B CONN 1207B TUBA MPC ‐HELLEBERG4613 69417 99 10.00 55530 BELL'S MUSIC SHOP ESTIMATED SHIPPING/HANDLINGWednesday, May 01, 2013Page 290 of 346

Fund Invoice Line Amount Vendor Name DescriptionTotal for check number 430155Check Number430156260.001993 REIMB 1 450.00 48526 PENELOPE EDDA BENZ REIMBURSEMENT PO FOR PENNY BENZADMINISTRATIVE PROFESSIONALS DAYSUPPLIES FOR APRIL 25, 2013Total for check number 430156Check Number430157450.004613 041613 1 187.50 49450 JOHN M. BENZER FOR TWO HOURS OF BAND CLINICIANSERVICES IN APRIL.Total for check number 430157Check Number430158187.501983 4565 1 200.00 53495 BFIS, LLC DO NOT EXCEED $2400 FORNATATORIUM'S ONLINE CLASSREGISTRATION MODULETotal for check number 430158Check Number430159200.004613 FSES DEPOSIT 0 50.00 40956 BOB BULLOCK TX STATE HISTORYMUSEUMTotal for check number 430159Check Number43016050.004613 MAY 9, 2013 0 60.00 40956 BOB BULLOCK TX STATE HISTORYMUSEUM4613 MAY 9, 2013 0 670.00 40956 BOB BULLOCK TX STATE HISTORYMUSEUM4613 MAY 9, 2013 0 30.00 40956 BOB BULLOCK TX STATE HISTORYMUSEUMTotal for check number 430160Check Number430161760.004TH GRD MAY 9 2013CHAPERONESSTUDENTSTEACHERS1993 MAR MILEAGE 0 158.79 46647 BONNIE J NEWCOMBE 3/1/13‐3/28/13Total for check number 430161Check Number430162158.794613 REFUND 0 199.00 63122 RICK BOWDEN LOST CELL PHONETotal for check number 430162Check Number430163199.001993 A235268 0 280.00 62334 COY BOWER FRHS 4/19/13Total for check number 430163Check Number430164280.004613 042013 1 150.00 62503 PAULA BROWN SOLO JUDGE (CONTRACTOR)Total for check number 430164Check Number430165150.001993 A252959 0 280.00 62329 JASON B. CAFFEY TCHS 4/24/13Total for check number 430165280.00Wednesday, May 01, 2013Page 291 of 346

Fund Invoice Line Amount Vendor Name DescriptionCheck Number4301664613 2412 1 6,820.00 61697 CAMP FIRE USA FIRST TEXAS COUNCIL TO PAY FOR 124 4TH GRADESTUDENTS TO ATTEND CAMP ELTESORO ON MAY 2, 2013 AT $55EACH. TOTAL $6820 MINUS $100CREDIT =$6820Total for check number 430166Check Number4301676,820.001993 A235270 0 280.00 62349 SEAN CANALES FRHS 4/23/131993 A235265 0 280.00 62349 SEAN CANALES FRHS 4/16/13Total for check number 430167560.00Check Number 4301681993 A251041 0 280.00 62350 CASEY CARTER CHS 4/16/131993 A251047 0 280.00 62350 CASEY CARTER CHS 4/23/13Total for check number 430168Check Number430169560.002243 BQ47048 1 106.72 59202 CDW GOVERNMENT LLC ITEM # 937000 ‐ 6710B REPLACEMENTBATTERY2243 BQ47048 2 10.09 59202 CDW GOVERNMENT LLC SHIPPINGTotal for check number 430169Check Number430170116.811993 MILEAGE 0 39.10 49459 CHANDRA Y TURRENTINE 1/9/13‐3/28/13Total for check number 430170Check Number43017139.101993 9985 3 606.73 00023337 CHICK‐FIL‐A OF WATAUGA, INC 325 CHICKEN BISCUITS AT $2.05 EACH=$679.25 AND 15 SAUSAGE BISCUITSAT $1.75 EACH=$26.25 MINUS 14%DISCOUNT =$606.73 TO BE DELIVEREDON APRIL 23, 20131993 9984 4 606.73 00023337 CHICK‐FIL‐A OF WATAUGA, INC 325 CHICKEN BISCUITS AT $2.05 EACH=$679.25 AND 15 SAUSAGE BISCUITSAT $1.75 EACH=$26.25 MINUS 14%DISCOUNT =$606.73 TO BE DELIVEREDON APRIL 24, 2013Total for check number 430171Check Number4301721,213.461993 MILEAGE 4/24 0 41.25 52289 CINDY WILLIS FRISCO 4/24/13Total for check number 430172Check Number43017341.251993 0042497 1 460.00 42268 CITY OF FORT WORTH CITY INSPECTIONS AND VIOLATIONSDISTRICT WIDE (FIRE ALARM)Total for check number 430173Check Number430174460.001993 MAR MILEAGE 0 119.44 00024059 CLARISSA E MARCHALK 3/19/13Total for check number 430174119.44Wednesday, May 01, 2013Page 292 of 346

Fund Invoice Line Amount Vendor Name DescriptionCheck Number4301751993 76716 1 6,150.00 58839 CLIMATEC, LLC KHS STADIUM LIGHTING & UNITHEATER CONTROLS SERVICE REPAIRSTotal for check number 430175Check Number4301766,150.004613 042013 1 150.00 52160 ANTHONY CORSON CONTRACTOR‐SOLO JUDGETotal for check number 430176Check Number430177150.001993 MILEAGE 0 13.23 00020751 DAVID W HINSON 3/1/13‐3/27/13Total for check number 430177Check Number43017813.238673 034011 0 53.30 61755 DAVIS FLORAL DESIGNS 034011Total for check number 430178Check Number43017953.304613 4271 1 927.00 51970 CATHY SMITH FINAL PAYMENT FOR CATHY'SCRITTERS PETTING ZOO ON MAY 2 & 3,2013 ‐ WOULD LIKE TO PICK UP CHECKON MAY 2.Total for check number 430179Check Number430180927.001993 13008718 1 4.80 62895 STARR INSTITUTE FOR TRAINING A TRAUMA IS LIKE NO OTHEREXPERIENCE1993 13008718 2 15.00 62895 STARR INSTITUTE FOR TRAINING BRAVE BART: A STORY FORTRAUMATIZED AND GRIEVINGCHILDREN1993 13008718 3 100.00 62895 STARR INSTITUTE FOR TRAINING I FEEL BETTER NOW! TRAUMAINTEVENTION PROGRAM1993 13008718 4 48.00 62895 STARR INSTITUTE FOR TRAINING ONE‐MINUTE TRAUMAINTERVENTIONS FOR CHILDREN ANDADOLESCENTS1993 13008718 5 16.00 62895 STARR INSTITUTE FOR TRAINING PTSD CHILD AND ADOLESCENTQUESTIONS1993 13008718 6 16.00 62895 STARR INSTITUTE FOR TRAINING PTSD ADULT QUESTIONAIRE1993 13008718 7 20.00 62895 STARR INSTITUTE FOR TRAINING TRAUMATIC EVENT CRISISINTERVENTION (TECIP) ABBREVIATEDIMPLEMENTATION GUIDE1993 13008718 8 116.00 62895 STARR INSTITUTE FOR TRAINING TRAUMA INTERVENTION PROGRAMFOR CHILDREN AND ADOLESCENTS1993 13008718 9 100.00 62895 STARR INSTITUTE FOR TRAINING WHAT COLOR IS YOUR HURT?TRAUMA INTERVENTION PROGRAM1993 13008718 10 60.95 62895 STARR INSTITUTE FOR TRAINING SHIPPING AND HANDLINGTotal for check number 430180Check Number430181496.754613 2569006912 0 662.09 42346 DURHAM SCHOOL SERVICES LP HILLWOOD MSTotal for check number 430181662.09Wednesday, May 01, 2013Page 293 of 346

Fund Invoice Line Amount Vendor Name DescriptionCheck Number4301821993 00155383 1 2,984.00 47167 ENTECH SALES AND SERVICE INC SERVICE/REPAIRS FOR DIST WIDEHVAC CHILLERS, CONTROLS, ETC.1993 00155218 1 444.60 47167 ENTECH SALES AND SERVICE INC SERVICE/REPAIRS FOR DIST WIDEHVAC CHILLERS, CONTROLS, ETC.Total for check number 430182Check Number4301833,428.601993 ENTRY 3/22 0 350.00 61688 FMHS TENNIS TEAM BOOSTER CLUB KHS TENNIS 3/21 ‐ 22Total for check number 430183Check Number430184350.004613 APR 30, 2013 0 718.75 00005444 FORT WORTH ZOO BCIS 6TH GRD CLASSTotal for check number 430184Check Number430185718.754613 LSES 05/02 1 640.00 00005444 FORT WORTH ZOO TO PAY FOR 160 STUDENTS TO ATTENDTHE FORT WORTH ZOON ON MAY 2,2013. CHAPERONES ARE FREETotal for check number 430185Check Number430186640.001993 A252960 0 280.00 62347 ARIEL GARCIA TCHS 4/23/13Total for check number 430186Check Number430187280.001993 8276 1 64.00 60820 TECHNOLOGY ASSETS ITEM# 609941‐001 SMART AC POWERADAPTER (120W)Total for check number 430187Check Number43018864.002403 9118821298 1 249.20 00001173 W.W. GRAINGER, INC DBA GRAINGER CAFE AND KICHENS PARTS / SUPPLIESDISTRICT WIDETotal for check number 430188Check Number430189249.201993 ENTRY 3/1 0 175.00 51894 GRAPEVINE TENNIS KHS TENNIS 3/1/13Total for check number 430189Check Number430190175.001993 A252963 0 280.00 61588 BRYCE A. GUFFEY TCHS 4/17/131993 A252961 0 280.00 61588 BRYCE A. GUFFEY TCHS 4/22/13Total for check number 430190560.00Check Number 4301911993 APR MILEAGE 0 40.40 62950 PATRICIA R HATCHER 4/1/13‐4/22/131993 MAR MILEAGE 0 37.29 62950 PATRICIA R HATCHER 3/4/13‐3/27/13Total for check number 43019177.69Wednesday, May 01, 2013Page 294 of 346

Fund Invoice Line Amount Vendor Name DescriptionCheck Number4301921993 KELLER HS 1 945.00 59056 LINARES, INC. REGISTRATION FEES FOR 1 KHSEMPLOYEE: CLARISSA MARCHALK, AND4 KHS FCCLA STUDENTS GOING TOFCCLA NATIONAL LEADERSHIPCONFERENCE IN NASHVILLE, TN 7/9‐7/12/20131993 KELLER HS 2 5,187.00 59056 LINARES, INC. TRAVEL PACKAGE FOR 1 KHSEMPLOYEE: CLARISSA MARCHALK, AND4 KHS FCCLA STUDENTSTotal for check number 430192Check Number4301936,132.001993 A251046 0 280.00 61553 RONALD WAYNE HOLT CHS 4/22/13Total for check number 430193Check Number430194280.001993 A251045 0 280.00 62327 TERRANCE HORN CHS 4/19/13Total for check number 430194Check Number430195280.001993 TRAVEL 2/21 0 107.00 51616 SHANNON JENKINS SAN ANTONIO 2/21‐2/24Total for check number 430195Check Number430196107.001993 1095 1 30.00 54847 J SQUARED ENTERPRISES, LLC EXTRA LARGE CHEESE PIZZA1993 3012000002 1 30.00 54847 J SQUARED ENTERPRISES, LLC EXTRA LARGE CHEESE PIZZA1993 1095 2 30.00 54847 J SQUARED ENTERPRISES, LLC EXTRA LARGE PEPPERONI PIZZA1993 3012000002 2 30.00 54847 J SQUARED ENTERPRISES, LLC EXTRA LARGE PEPPERONI PIZZA1993 1095 3 10.00 54847 J SQUARED ENTERPRISES, LLC DELIVERY & DRIVERS TIP1993 3012000002 3 10.00 54847 J SQUARED ENTERPRISES, LLC DELIVERY & DRIVERS TIPTotal for check number 430196140.00Check Number 4301978673 003297 0 69.97 00007646 KATHY WOMBLE FLOWERS8673 003325 0 54.13 00007646 KATHY WOMBLE PLANT8673 003298 0 97.44 00007646 KATHY WOMBLE FLOWERSTotal for check number 430197Check Number430198221.541993 042013 1 29.90 00003489 SEKYUN PEI/DBA KELLER DONUTS 2 DOZEN GLAZED DONUTS & 2 DOZENSAUSAGE ROLLSTotal for check number 430198Check Number43019929.901993 60261 1 14.00 60194 KELLER TROPHY AND AWARDS, LTD 5X7 PLAQUEWednesday, May 01, 2013Page 295 of 346

Fund Invoice Line Amount Vendor Name DescriptionTotal for check number 430199Check Number43020014.008673 ADVANCE 0 211.90 56404 KELLY LIVESAY GIFT CARDSTotal for check number 430200Check Number430201211.908653 040313 1 56.00 56060 JAMES EDWARD KERR PRIVATE MUSIC LESSONS FOR THEFOSSIL RIDGE HS BANDMEMBERS....TRUMPETTotal for check number 430201Check Number43020256.004613 14894 1 1,075.00 62864 KIMBERLY R. SUTTON ITEM# T200, SPORT‐TEK 3/4 RAGLANSLEEVE JERSEY (GOLD / NAVY)4613 14894 2 125.00 62864 KIMBERLY R. SUTTON ITEM# 904, DIGITIZING FEE4613 14894 3 84.00 62864 KIMBERLY R. SUTTON ITEM# 996M, JERZEES 8 OZ 50/50HOODED SWEATSHIRT (2XL INCLUDEDEMBROIDERY ON FRONT)4613 14894 4 90.00 62864 KIMBERLY R. SUTTON ITEM# 996M, JERZEES 8 OZ 50/50HOODED SWEATSHIRT (3XL INCLUDEDEMBROIDERY ON FRONT)4613 14894 5 113.36 62864 KIMBERLY R. SUTTON 8.25% SALES TAXTotal for check number 430202Check Number4302031,487.361993 A2510489 0 280.00 62325 RYAN KNOLL CHS 4/25/131993 A251044 0 280.00 62325 RYAN KNOLL CHS 4/18/13Total for check number 430203Check Number430204560.004613 130211B 1 400.00 54746 VUTHY KUON FOR AUTHOR BOOKS SOLD 25 BOOKS@ $15.00 = $375.00 2 BOOKS @$10.00 = $20.00 1 POSTER @ $5.00 =$5.00Total for check number 430204Check Number430205400.004613 041313 1 150.00 61777 MEREDITH R. LEAKE JUDGE FOR SOLO/ENSEMBLE ON APRIL13, 2013.Total for check number 430205Check Number430206150.001993 TRAVEL 4/21 0 270.52 51547 LORI ANN TUDOR HORSESHOE BAY 4/21Total for check number 430206Check Number430207270.521993 MILEAGE 0 81.36 46873 MARJORIE DAGGETT 2/8,3/22,4/12/13Total for check number 43020781.36Wednesday, May 01, 2013Page 296 of 346

Fund Invoice Line Amount Vendor Name DescriptionCheck Number4302088653 13009360 1 95.00 54880 NASSP / NHS / NJHS / NASC AFFILIATION RENEWAL FOR HMSSTUDENT COUNCIL FOR SCHOOL YEAR7/1/13 ‐ 6/1/14. ADVISOR ID#:805724Total for check number 430208Check Number43020995.004613 REFUND 0 15.00 57549 MELISSA NAST BAND SOLOTotal for check number 430209Check Number43021015.008653 STX0244 0 100.00 60113 NATIONAL BETA CLUB JUNE 19‐23 2013Total for check number 430210Check Number430211100.004613 514866INV000 1 1,000.00 43775 VARSITY SPIRIT CORP. DEPOSIT FOR 8TH GRADE CHEER CAMP@ TEXAS WOMAN'S UNIVERSITY 6‐12‐2013/6‐15‐2013. KIM MCCOLLUM‐SPONSOR. 18 PARTICIPANTS, 2COACHES.Total for check number 4302111,000.00Check Number4302124613 20083D‐3 6 120.00 41433 NOUVEAU CONSTRUCTION &TECH SRVC,LPTotal for check number 430212Check Number430213120.00LABOR COST FOR INSTALLING THEDROPS1993 HMS 2013 1 250.00 63075 DREW PHELPS BASS ACCOMPANIST FOR HMS CHOIRFOR THE 2012‐2013 SCHOOL YEARTotal for check number 430213Check Number430214250.008673 REIMBURSEMEN 0 39.38 60434 TRICIA LYNNE POOLE SONIC DRINKSTotal for check number 430214Check Number43021539.381993 MAR MILEAGE 0 127.57 61214 CRYSTAL T REIMER 3/1/13‐3/28/13Total for check number 430215Check Number430216127.571993 TRAVEL 4/15 0 299.86 53398 ROBERT MARK YOUNGS AUSTIN 4/15‐4/16/131993 TRAVEL 4/21 0 267.39 53398 ROBERT MARK YOUNGS HORSESHOE BAY 4/21Total for check number 430216Check Number430217567.258653 4839 1 137.76 43478 SAMS CLUB DIRECT SNACKS AND SUPPLIES FOR FBLASTUDENTS ATTENDING STATE FBLACOMPETITION MARCH 2013Total for check number 430217Check Number430218137.764613 MAY 15 2013 0 150.00 00002294 SANDY LAKE AMUSEMENT PARK INC CHOIR FESTIVALWednesday, May 01, 2013Page 297 of 346

Fund Invoice Line Amount Vendor Name DescriptionTotal for check number 430218Check Number430219150.001993 190015 1 459.00 00013685 SCHAD & PULTE WELDING SUPPLY, INC WELDING PARTS AND SUPPLIES FORTHE GRDS AND MAINT.OXYGEN,NITROGEN,ARGONGAS,ACETYLENE. ETC.Total for check number 430219Check Number430220459.004613 W3122898BF 0 4,412.64 00005486 SCHOLASTIC BOOK FAIRS INC FAIR ID 3122898Total for check number 430220Check Number4302214,412.648673 REIMBURSEMEN 0 100.00 00023873 SHANNA C TOAL DEPOSIT END YR PARTYTotal for check number 430221Check Number430222100.008653 APR 30‐MAY 3 0 300.00 40077 SONIC DRIVE IN SONIC FUNDRAISERTotal for check number 430222Check Number430223300.004613 12330 1 176.22 53115 DIVE CINCINNATI, INC. ITEM #C202 ‐ DURAFIRM COMPLETEDIVING BOARD HINGE ASSEMBLY4613 12330 2 213.75 53115 DIVE CINCINNATI, INC. ITEM #HINGEREPAIR ‐ HINGE REPAIRKIT4613 12330 3 18.50 53115 DIVE CINCINNATI, INC. SHIPPING & HANDLINGTotal for check number 430223Check Number430224408.471993 144513 1 21.84 54244 STEPS TO LITERACY ITEM #COMP102 ‐ READING FORDETAIL: CHAMPIONSHIP SOCCER ‐ REDFOR USE BY STUDENTS1993 144513 2 21.84 54244 STEPS TO LITERACY ITEM #COMP104 ‐ CONTEXT CLUES:PIRATE TREASURE ‐ RED LEVEL1993 144513 3 19.89 54244 STEPS TO LITERACY ITEM #COMP451 ‐ 5 W'S GAME1993 144513 4 16.91 54244 STEPS TO LITERACY ITEM #WWK070 ‐ WILD WORDADVENTURE GAME1993 144513 5 205.93 54244 STEPS TO LITERACY ITEM #9781608818006 ‐ CLASS PACKOCEAN LIFE BOOKS1993 144513 6 138.27 54244 STEPS TO LITERACY ITEM #9781620380871 ‐ CLASS PACKSTAR WARS ADVENTURE COLLECTIONSBOOKS1993 144513 7 44.78 54244 STEPS TO LITERACY SHIPPINGTotal for check number 430224Check Number430225469.464613 13007777 1 173.94 00014186 STUMP PRINTING COMPANY, INC TBCGI3 RED GINGHAM TABLE COVERRED PLASTIC 40"X300'4613 13007777 2 19.99 00014186 STUMP PRINTING COMPANY, INC KSCHAT COWBOY HAT STANDEE4613 13007777 3 65.98 00014186 STUMP PRINTING COMPANY, INC KSDWF SPLIT RAIL FENCE DARKWOODGRAINWednesday, May 01, 2013Page 298 of 346

Fund Invoice Line Amount Vendor Name Description4613 13007777 4 39.95 00014186 STUMP PRINTING COMPANY, INC SHIPPINGTotal for check number 430225Check Number430226299.861993 MBRSHP 2013 1 409.00 00002521 T E P S A 2013‐2014 SPRING FIRST‐TIMEMEMBERSHIP APPLICATIONTotal for check number 430226Check Number430227409.001993 041060101019 1 68.79 59280 AMERICAN EAGLE CO., INC. ITEM# 01020 G0001153, SPANISHSCRABBLE GAME, SET OF 31993 041060101019 2 77.95 59280 AMERICAN EAGLE CO., INC. ITEM#01 020F02576, SPANISHFAVORITE, SET OF 3 BOARD GAMES1993 041060101019 3 34.35 59280 AMERICAN EAGLE CO., INC. ITEM# 01067 A00051S10, SPANISH 4THYEAR PIN, SET OF 101993 041060101019 99 21.73 59280 AMERICAN EAGLE CO., INC. ESTIMATED SHIPPING/HANDLINGTotal for check number 430227Check Number430228202.821993 903884 1 27.45 00001677 TEACHER'S TOOLS INC ITEM # T17005 KINDERGARTENDIPLOMAS1993 903884 2 7.50 00001677 TEACHER'S TOOLS INC SHIPPING COSTSTotal for check number 430228Check Number43022934.951993 MILEAGE 0 79.05 54569 TERRI RENEE PETRILLO‐BLANK 2/8/13‐3/28/131993 MILEAGE 0 72.07 54569 TERRI RENEE PETRILLO‐BLANK 12/6/12‐1/30/13Total for check number 430229Check Number430230151.121993 50617 1 402.28 00013517 TEXAS FURNITURE SOURCE INC CHAIR FOR CINDY PARSONS BLACKHIGH BACK EXECUTIVE GRADE 111Total for check number 430230Check Number430231402.281993 2378 1 240.00 49010 TEXAS HEALTH HARRIS METHODIST ATHLETIC TRAINING SERVICES ATMIDDLE SCHOOL ATHLETIC EVENTSFOR 2012‐2013 SCHOOL YEAR.1993 2401 1 120.00 49010 TEXAS HEALTH HARRIS METHODIST ATHLETIC TRAINING SERVICES ATMIDDLE SCHOOL ATHLETIC EVENTSFOR 2012‐2013 SCHOOL YEAR.Total for check number 430231Check Number430232360.001993 683244 1 38.28 45936 TEXAS INSTRUMENTS INCORPORATED TI 84 PLUS SPECIAL EDITION EZ SPOTCLEAR BATTERY DOOR COVER1993 683244 2 34.31 45936 TEXAS INSTRUMENTS INCORPORATED TI 84 PLUS SPECIAL EDITION EZ SPOTFACE PLATES, GREY1993 683244 99 7.36 45936 TEXAS INSTRUMENTS INCORPORATED ESTIMATED SHIPPING/HANDLINGTotal for check number 430232Check Number43023379.951993 198 1 173.57 59500 THE MLD GROUP LLC ITEM# LMR, RAKUWednesday, May 01, 2013Page 299 of 346

Fund Invoice Line Amount Vendor Name Description1993 198 2 83.32 59500 THE MLD GROUP LLC ITEM# LFW, LOW FIRE WHITE1993 198 99 46.91 59500 THE MLD GROUP LLC ESTIMATED SHIPPING/HANDLINGTotal for check number 430233303.80Check Number 4302341993 193153 1 40.16 00014643 MISFITZ, INC. CLEANING FOR NRES CLINIC CURTAINTotal for check number 43023440.16Check Number 4302351993 060884 1 252.76 45969 THE HON COMPANY 42" LAMINATE TABLE HRB42T/HX42B1993 060883 1 246.26 45969 THE HON COMPANY ITEM#HRT96T 8 FOOT TABLE INBOURBON CHERRY1993 060883 2 111.25 45969 THE HON COMPANY ITEM # HRTBASE FOR 8FOOT TABLE INCOURBON CHERRY1993 060884 2 45.00 45969 THE HON COMPANY INSTALLATION CHARGE1993 060883 3 65.00 45969 THE HON COMPANY SHIPPING AND INSTALLATIONTotal for check number 430235Check Number430236720.274613 1116 1 662.86 54682 TOTAL REGISTRATION AP EXAM ONLINE REGISTRATIONFEESTotal for check number 430236Check Number430237662.864613 APR 2013 1 150.00 59148 LINDSEY TRAUGHBER HMS BAND SOLO JUDGE, LINDSEYTRAUGHBER ON 4/20/13, 8AM ‐NOON, AT PARKWOOD HILL IS.Total for check number 430237Check Number430238150.004613 APRIL 5 2013 1 390.00 58117 TX ADRENALINE FUNDRAISER FOR EARTH WARRIORS(SCIENCE DEPARTMENTSENVIRONMENTAL SCIENCE CLUBSTUDENTS) POCKET PASSES (COUPONCARDS)Total for check number 430238Check Number430239390.001993 536117 1 390.00 43686 UNIT SETS LLC 1X1 CUBES1993 536117 2 125.00 43686 UNIT SETS LLC 2' STEP UNIT1993 536117 3 625.00 43686 UNIT SETS LLC FRENCH DOOR UNIT1993 536117 4 275.00 43686 UNIT SETS LLC DOOR UNIT1993 536117 5 144.00 43686 UNIT SETS LLC HINGES1993 536117 6 155.00 43686 UNIT SETS LLC SHIPPINGTotal for check number 4302391,714.00Wednesday, May 01, 2013Page 300 of 346

Fund Invoice Line Amount Vendor Name DescriptionCheck Number4302401993 REG 7/8‐12 1 540.00 55061 UNIVERSITY OF NORTH TEXAS ‐ CALL REGISTRATION FOR KIM POWELL TOATTEND THE UNT INTERNATIONALPLAY THERAPY INSTITUTE SUMMERWORKSHOP ‐ JULY 8‐12, 2013 ‐ UNTDENTON, TEXASTotal for check number 430240Check Number430241540.001993 REG 7/11‐13 1 285.00 55061 UNIVERSITY OF NORTH TEXAS ‐ CALL REGISTRATION FOR TONYA MAJORFOR THE INTERNATIONAL PLAYTHERAPY INSTITUTE @ UNT‐ DENTON,TEXAS ‐ JULY 11TH AND 13TH, 2013Total for check number 430241Check Number430242285.001993 95281510 1 114.78 00002111 SPORT SUPPLY GROUP, INC. ITEM #1255836 ‐ COLOR MY CLASSXTRA VOLLEYBALL1993 95287804 1 85.79 00002111 SPORT SUPPLY GROUP, INC. US GAMES 36" DIAMETER CRAWLDONUT ITEM NUMBER 10399791993 95287804 2 38.99 00002111 SPORT SUPPLY GROUP, INC. RUBBER CHICK 6 COLOR PACK ITEM #77522601993 95281510 2 82.80 00002111 SPORT SUPPLY GROUP, INC. ITEM #20026544 ‐ BSN BADMINTONRACQUET‐ECON1993 95287804 3 24.95 00002111 SPORT SUPPLY GROUP, INC. ALPHABET PUZZLE FLOOR MAT ITEM #995071993 95281510 3 60.05 00002111 SPORT SUPPLY GROUP, INC. ITEM #1179286 ‐ VOIT 6.25" SOFTITUFF BALL SET OF 61993 95281510 4 26.99 00002111 SPORT SUPPLY GROUP, INC. ITEM #1246070 ‐ 30" STANDARDHOOPS1993 95287804 4 14.81 00002111 SPORT SUPPLY GROUP, INC. COLOR MY CLASS BLINDFOLDS ‐ SET OF6 ITEM # 11402171993 95287804 5 12.84 00002111 SPORT SUPPLY GROUP, INC. HEART SQUEESH ITEM # 640701993 95287804 6 31.19 00002111 SPORT SUPPLY GROUP, INC. RUBBER BAND BALL 3.5" PRISM PACKITEM # 12695821993 95287804 7 33.53 00002111 SPORT SUPPLY GROUP, INC. OMNIKIN 33" BLADDER ITEM #10714671993 95287804 8 44.45 00002111 SPORT SUPPLY GROUP, INC. JINGLE BALLS ITEM # 12580351993 95287804 9 10.13 00002111 SPORT SUPPLY GROUP, INC. RUBBER PENGUIN ITEM # 1235326Total for check number 430242Check Number430243581.308673 REIMBURSEMEN 0 68.17 60749 J MECHELLE WAGNER SNACKS FOR STAARSTotal for check number 430243Check Number43024468.171993 02243 1 82.24 00023294 WAL‐MART STORES TEXAS, LLC DO NOT EXCEED $140.00 TOPURCHASE SUPPLIES FOR CLINIC SUCHAS CRACKERS, PEPPERMINTS, ICY HOTRUB, CONTACT SOLUTION, ETC.Wednesday, May 01, 2013Page 301 of 346

Fund Invoice Line Amount Vendor Name Description1993 01621 1 72.54 00023294 WAL‐MART STORES TEXAS, LLC PURCHASE INVENTORY SUPPLIES.FLASHLIGHTS, HAND SOAP, LAUNDRYSOAP HAND SANITIZER, DISH SOAP,ETC1993 02244 1 98.48 00023294 WAL‐MART STORES TEXAS, LLC DO NOT EXCEED $100.00 TOPURCHASE PLAY DOH FOR TSMSCAMPUS WIDE USE FOR PROJECTSTotal for check number 430244Check Number430245253.264613 APR 2013 1 150.00 44897 MIRIAM WOOD BAND INSTRUMENT EVALUATION4/15/13 SKI STUDENTS BEINGEVALUATED FOR INSTRUMENTSTotal for check number 430245Check Number430246150.004613 53028‐130204 1 449.90 62886 YABLA, INC YABLA SUBSCRIPTION FEES: 1 FRENCH,1 GERMAN, AND 5 SPANISH USERSTotal for check number 430246Check Number430247449.902113 APR 2013 1 770.00 62845 AMY YOUNG CONTRACTED SERVICES FOR STUDENTSATTENDING A STAAR MATH PULL‐OUTTUTORIAL PROGRAM AT FHMS FOR 11WEEKS FROM JANUARY 14, 2013 ‐APRIL 19, 2013 ‐ AMYTotal for check number 430247Check Number430248770.004613 APR 2013 1 150.00 59042 MARY CLARE YURASEK JUDGE FOR THE MIDDLE SCHOOL SOLOAND ENSEMBLE CONTEST APRIL 20,2013Total for check number 430248Check Number430249150.001993 MAR MILEAGE 0 67.86 53819 ZANTHA ELAINE HICKS SANDERLIN 3/5/13‐3/28/13Total for check number 430249Check NumberV728367.861983 25914 1 1,507.50 43640 AQUA‐REC INC DO NOT EXCEED $5000 TO BE USEDFOR POOL CHEMICALS AND SUPPLIESTotal for check number V7283Check NumberV72841,507.504803 69945087 1 945.25 00023913 B & H PHOTO‐VIDEO‐PRO‐AUDIO BLATS BLACKMAGIC DESIGN ATEMTELEVISION STUDIO PRODUCTIONSWITCHER MFR.# SWATEMTVSTU4613 70654188 1 1,198.00 00023913 B & H PHOTO‐VIDEO‐PRO‐AUDIO PRULIPAD2 PROMPTER PEOPLEULTRALIGHT IPAD 2 TELEPROMPTERMFR.# UL‐IPAD24613 70638135 1 129.90 00023913 B & H PHOTO‐VIDEO‐PRO‐AUDIO WEBGC920GS WESTCOTT 9X20'WRINKLE RESISTANT COTTONBACKGROUND (CHROMAKEY GREEN)MFR.#1321993 70626187 1 83.64 00023913 B & H PHOTO‐VIDEO‐PRO‐AUDIO ITEM# SAESD8GB 8 GB MEMORY CARDFOR PHOTOJOURNALISM CLASSWednesday, May 01, 2013Page 302 of 346

Fund Invoice Line Amount Vendor Name Description4613 70654188 2 139.95 00023913 B & H PHOTO‐VIDEO‐PRO‐AUDIO SUPM3TB SUNPAK VIDEO PRO‐M3TRIPOD WITH FLUID HEAD(BLACK)MFR.# 620‐8204613 70638135 2 499.80 00023913 B & H PHOTO‐VIDEO‐PRO‐AUDIO WE401N WESTCOTT ILLUSIONS ULITE2‐LIGHT GREEN SCREEN PHOTOLIGHTING KIT (120VAC) MFR.# 401‐N4803 69945087 2 280.25 00023913 B & H PHOTO‐VIDEO‐PRO‐AUDIO BLCONVBATTHS BLACKMAGIC DESIGNHDMI TO SDI BATTERY CONVERTERMFR.# CONVATT/HS1993 70626187 2 196.95 00023913 B & H PHOTO‐VIDEO‐PRO‐AUDIO ITEM #N15018GAF NIKON AF‐S NIKKOR50 MM F/1.8G LENS4803 69945087 3 54.50 00023913 B & H PHOTO‐VIDEO‐PRO‐AUDIO HOBB100R6 HOSA TECHNOLOGY BNCTO BNC 75‐OHM COAX RG‐6/U CABLE100FT. MFR.# BNC‐06‐11004613 70654188 3 99.95 00023913 B & H PHOTO‐VIDEO‐PRO‐AUDIO FUM8DX FURMAN M‐8DX MERIT XSERIES 8 OUTLET POWERCONDITIONER & SURGE PROTECTOR‐WITH LED VOLTMETER & DUAL LIGHTSMFR.# M‐8DX4613 70638135 3 297.00 00023913 B & H PHOTO‐VIDEO‐PRO‐AUDIO IMBGSS12 IMPACT BACKGROUNDSUPPORT SYSTEM‐12' WIDE MFR.#30461993 70626187 3 159.90 00023913 B & H PHOTO‐VIDEO‐PRO‐AUDIO ITEM #VIDF286N VIVTAR ‐DF‐286 DSLRAF FLASH FOR NIKON CAMERA4803 70682257 4 99.99 00023913 B & H PHOTO‐VIDEO‐PRO‐AUDIO BEMX882 BEHRINGER MX882ULTRALINK PRO 8‐CHANNEL SPLITTER/MIXER MFR.# MX8824613 70654188 4 41.20 00023913 B & H PHOTO‐VIDEO‐PRO‐AUDIO DAD3 DAVIS & SANFORD W3UNIVERSAL FOLDING DOLLY WITH 3"BALL RUBBER WHEELS4613 70638135 4 27.90 00023913 B & H PHOTO‐VIDEO‐PRO‐AUDIO IMSBE50 IMPACT EMPTY SADDLESANDBAG‐5LB (ORANGECORDURA)MFR.# SBE501993 70626187 4 7.50 00023913 B & H PHOTO‐VIDEO‐PRO‐AUDIO ITEM #VE1002 VELLO ‐ MINI SOFTBOX4613 70654188 5 11.97 00023913 B & H PHOTO‐VIDEO‐PRO‐AUDIO USECT USHIO ECT PHOTOFLOOD(500W/120V) MFR.# 10002664613 70638135 5 229.99 00023913 B & H PHOTO‐VIDEO‐PRO‐AUDIO GAGRR8L GATOR CASES GRR‐8LROLLER CASE MFR.# GRR‐8L1993 70626187 5 9.95 00023913 B & H PHOTO‐VIDEO‐PRO‐AUDIO ITEM #VE1001 VELL0 ‐ UNIVERSALBOUNCE DIFFUSER4613 70859271 6 3.90 00023913 B & H PHOTO‐VIDEO‐PRO‐AUDIO DECS.75 DELTA 1 SUPER "A" CLAMP‐3/4" MFR.# 016184613 70859267 6 5.85 00023913 B & H PHOTO‐VIDEO‐PRO‐AUDIO DEC.75 DELTA 1 SUPER "A" CLAMP‐3/4" MFR.# 016181993 70626187 6 276.82 00023913 B & H PHOTO‐VIDEO‐PRO‐AUDIO ITEM #IMBGSS12K2 IMPACT ‐BACKGROUND SYSTEM KIT WITH 10X12' BLACK, WHITE, CHROMA, GREENMUSLINS4613 70638135 7 128.92 00023913 B & H PHOTO‐VIDEO‐PRO‐AUDIO SHIPPING4613 70654188 7 55.22 00023913 B & H PHOTO‐VIDEO‐PRO‐AUDIO SHIPPING4613 70859267 7 0.02 00023913 B & H PHOTO‐VIDEO‐PRO‐AUDIO SHIPPING1993 70626187 7 39.99 00023913 B & H PHOTO‐VIDEO‐PRO‐AUDIO ITEM # POPLMRFN POLAROID ‐MACRO LED RING FLASH FOR NIKONWednesday, May 01, 2013Page 303 of 346

Fund Invoice Line Amount Vendor Name Description1993 70626187 8 49.90 00023913 B & H PHOTO‐VIDEO‐PRO‐AUDIO ITEM # 10GFR204SDP LOGEAR ‐SD/MICROSD/MMC CARDREADER/WRITER (PINK)1993 70626187 9 36.09 00023913 B & H PHOTO‐VIDEO‐PRO‐AUDIO SHIPPINGTotal for check number V7284Check NumberV72855,110.301993 98985101 1 4,993.80 00020573 CENGAGE LEARNING, INC. 978‐07362‐51020 READINGEXPEDITIONS LLV SCIENCE SPANISHCOMPREHENSIVE CLASS SET1993 98985101 3 499.38 00020573 CENGAGE LEARNING, INC. SHIPPING & HANDLINGTotal for check number V7285Check NumberV72865,493.181993 208110166244 1 35.76 00018737 CLASSROOM DIRECT 9‐085288‐227 SENTENCE STRIPS1993 208110166244 2 11.94 00018737 CLASSROOM DIRECT 9‐087664‐227 LADYBUG LIFE CYCLESTAGES1993 208110166244 3 51.48 00018737 CLASSROOM DIRECT 9‐1015079‐227 FOAM FLOWERMODEL1993 208110166244 4 23.64 00018737 CLASSROOM DIRECT 9‐339197‐227 TORNADO TUBESTotal for check number V7286Check NumberV7287122.821993 4902732 1 0.87 00001096 DEMCO, INC. WS16203230 HIGHLITER GREEN1993 4940759 1 229.15 00001096 DEMCO, INC. SEE ATTACHED LIST1993 4943560 1 227.98 00001096 DEMCO, INC. ITEM# 14974330, ARAKAWA HANGINGSYSTEM CABLES1993 4885927 1 16.99 00001096 DEMCO, INC. #L3W‐EP388 QUICK PICK ACTIVITIESFOR RESEARCH LEVEL 1 GRADE 2‐41993 4943560 2 47.49 00001096 DEMCO, INC. ITEM# WF14974350, ARAKAWAHANGING SYSTEM EXTRA HOOKS1993 4935148 2 0.99 00001096 DEMCO, INC. WS16200120 UTILITY HOOK‐MEDIUM1993 4902732 2 2.87 00001096 DEMCO, INC. WS16200120 UTILITY HOOK‐MEDIUM1993 4885927 2 16.99 00001096 DEMCO, INC. #L3W‐EP389 QUICK PICK ACTIVITIESFOR RESEARCH LEVEL 2 GRADES 4‐61993 4943560 3 108.28 00001096 DEMCO, INC. ITEM# WF14974320, ARAKAWAHANGING SYSTM RAILS, 6' WIDE1993 4902732 3 71.36 00001096 DEMCO, INC. WS12300040 POST IT EASEL PADLINED1993 4885927 3 16.99 00001096 DEMCO, INC. #L3W‐EP390 QUICK PICK ACTIVITIESFOR RESEARCH LEVEL 3 GRADES 6‐81993 4902732 4 18.84 00001096 DEMCO, INC. P16740600 BOOK TAPE1993 4885927 4 16.99 00001096 DEMCO, INC. #L3W‐EP393 QUICK PICK ACTIVITIESFOR MULTIPLE INTELLIGENCES LEVEL31993 4902732 5 6.29 00001096 DEMCO, INC. P16740600 BOOK TAPEWednesday, May 01, 2013Page 304 of 346

Fund Invoice Line Amount Vendor Name Description1993 4885927 5 16.99 00001096 DEMCO, INC. #L3W‐EP399 QUICK PICK ACTIVITIESCRITICAL THINKING LEVEL 3, GR 4‐61993 4902732 6 8.06 00001096 DEMCO, INC. P17192050 SHARPIE MARKER SET1993 4885927 6 11.47 00001096 DEMCO, INC. SHIPPING1993 4902732 7 6.54 00001096 DEMCO, INC. P16309000 BIC BRITE LINER YELLOW1993 4902732 8 6.53 00001096 DEMCO, INC. P16203250 HI LITER 4 COLORS1993 4902732 9 370.53 00001096 DEMCO, INC. P14917310 PORCELAIN EASEL ONWHEELS1993 4902732 10 28.29 00001096 DEMCO, INC. P13576690 ATTACHE USB DRIVE 4GB1993 4902732 11 58.57 00001096 DEMCO, INC. P16213370 CLOROX DISINFECTINGWIPES1993 4902732 12 40.00 00001096 DEMCO, INC. P13108890 GARFIELD MAKE TRACKSBKMARK1993 4902732 13 38.00 00001096 DEMCO, INC. P12206770 DOG BOOKMARKS1993 4902732 14 38.00 00001096 DEMCO, INC. P12264130 TROPICAL FISHBOOKMARKS1993 4902732 15 38.00 00001096 DEMCO, INC. P12263380 EYE READ BOOKMARKS1993 4902732 16 209.01 00001096 DEMCO, INC. P14197150 LECTERN1993 4902732 17 441.76 00001096 DEMCO, INC. P14109880 ACRYLIC MIRROR (36")1993 4902732 18 22.10 00001096 DEMCO, INC. P14960620 CASTERS (4)1993 4902732 19 292.99 00001096 DEMCO, INC. SHIPPING/PROCESSINGTotal for check number V72872,408.92Check Number V72884293 775508F‐0 1 18.26 62254 FOLLETT LIBRARY RESOURCES INC. FOLLETT BOOK ORDER4293 775508‐1 1 73.63 62254 FOLLETT LIBRARY RESOURCES INC. FOLLETT BOOK ORDER1993 776694F‐0 1 171.17 62254 FOLLETT LIBRARY RESOURCES INC. BOOK ORDER 228131993 776694‐1 1 2,822.51 62254 FOLLETT LIBRARY RESOURCES INC. BOOK ORDER 228131993 775508F‐0 1 309.69 62254 FOLLETT LIBRARY RESOURCES INC. FOLLETT BOOK ORDER1993 775508‐1 1 1,248.68 62254 FOLLETT LIBRARY RESOURCES INC. FOLLETT BOOK ORDERTotal for check number V72884,643.94Check Number V72894613 257418 0 ‐199.90 00001477 THE PROPHET CORPORATION PO#130064974613 8614095 0 143.90 00001477 THE PROPHET CORPORATION PO#13006497Wednesday, May 01, 2013Page 305 of 346

Fund Invoice Line Amount Vendor Name Description1993 8603601 1 115.00 00001477 THE PROPHET CORPORATION 65‐561 SCREAMIN" YELLOW PLAYBALLCOATED‐FOAM BALLS‐7" DIAMETER,SET OF 61993 8603601 2 148.48 00001477 THE PROPHET CORPORATION 71‐872 RAINBOW SUPERBOUNCECOATED‐FOAM BALLS ‐ 7" DIAMETER,SET OF 6Total for check number V7289Check NumberV7290207.484613 BB13‐4A 1 240.00 46096 JERRY'S SCOREBOARD / SPORTINGGOODS4613 BB13‐4A 2 75.00 46096 JERRY'S SCOREBOARD / SPORTINGGOODS4613 BB13‐4A 3 20.00 46096 JERRY'S SCOREBOARD / SPORTINGGOODSTotal for check number V7290Check NumberV7291335.00RUSSELL GAME PANTS STYLE 33347MKWHITE 34‐3 36‐2BALL BUCKETSSHIPPING1993 64253054R 1 129.13 58322 JOHN DEERE LANDSCAPES, INC REPAIRS: IRRIGATION SYSTEMSMAINTENANCE AND REPAIR PARTS /SUPPLIES DIST WIDE (USAGE)1993 64160967R 1 103.02 58322 JOHN DEERE LANDSCAPES, INC REPAIRS: IRRIGATION SYSTEMSMAINTENANCE AND REPAIR PARTS /SUPPLIES DIST WIDE (USAGE)Total for check number V7291Check NumberV7292232.152113 0003155749 1 19.51 00023389 KAPLAN EARLY LEARNING COMPANY #13‐71218 PAGE #156 JUMPING JACK'SAND PATTERN CARDS2113 0003155749 2 12.71 00023389 KAPLAN EARLY LEARNING COMPANY #53‐91114 PAGE #70 HOT DOTS (R) JR.NUMBERS AND COUNTING CARDS2113 0003155749 3 12.71 00023389 KAPLAN EARLY LEARNING COMPANY #53‐91117 PAGE #70 HOT DOT (R) JR.PATERNS AND SEQUENCING CARDS2113 0003155749 4 14.41 00023389 KAPLAN EARLY LEARNING COMPANY #53‐91417 PAGE #75 STUDENTNUMBER LINE (0‐100)2113 0003155749 5 19.51 00023389 KAPLAN EARLY LEARNING COMPANY #53‐22242 PAGE #74 HUNDREDSNUMBER BOARD2113 0003155749 6 66.06 00023389 KAPLAN EARLY LEARNING COMPANY #53‐91112 PAGE #14 HOT DOTS (R) JR.PEN2113 0003155749 7 21.75 00023389 KAPLAN EARLY LEARNING COMPANY SHIPPINGTotal for check number V7292Check NumberV7293166.662113 3197500413 1 166.18 00002233 LAKESHORE EQUIPMENT COMPANY #LL976 DECIMAL GRIDS1993 3203970413 1 47.48 00002233 LAKESHORE EQUIPMENT COMPANY WD984 MAGNET WANDS2113 3197500413 2 166.18 00002233 LAKESHORE EQUIPMENT COMPANY #LL970 FRACTION MULTIPLIERS2113 3197500413 3 232.68 00002233 LAKESHORE EQUIPMENT COMPANY #BG778 MAGNETIC BIG MONEY2113 3197500413 4 232.68 00002233 LAKESHORE EQUIPMENT COMPANY #EE922 GIANT MAGNETIC FRACTIONCIRCLES AND BARSTotal for check number V7293845.20Wednesday, May 01, 2013Page 306 of 346

Fund Invoice Line Amount Vendor Name DescriptionCheck NumberV72941993 2747588 1 51.95 00002484 LINGUISYSTEMS, INC. ITEM # 1090 EASY DOES IT FLUENCYFOR AGES 6‐12 AND GRADES 1‐7Total for check number V7294Check NumberV729551.954613 SI802267 1 67.92 00003175 WEST MUSIC COMPANY INC HK50 PLASTIC KAZOO4613 SI801962 1 13.26 00003175 WEST MUSIC COMPANY INC RECORDERS TO BE PURCHASED BYSTUDENTS YAMAHA YRS‐20BPRECORDER;C SOPRANO;PINK4613 SI801962 2 44.20 00003175 WEST MUSIC COMPANY INC YAMAHA YRS 20BG RECORDER;CSOPRANO;GREEN4613 SI801962 3 30.94 00003175 WEST MUSIC COMPANY INC YAMAHA YRS‐20BB RECORDER;CSOPRANO;BLUETotal for check number V7295Check NumberV7296156.321993 2664894‐00 1 32.82 00002044 SCHOOL HEALTH CORPORATION ITEM #32073 BANDAGES 3/4 X 31993 2656634‐00 1 29.90 00002044 SCHOOL HEALTH CORPORATION ITEM #43026 VASELINE TUBES1993 2664856‐00 1 14.27 00002044 SCHOOL HEALTH CORPORATION ITEM #44098 ACETAMINOPHEN 325MG DOSE1993 2659348‐00 1 32.82 00002044 SCHOOL HEALTH CORPORATION ITEM #32073 BANDAGES 3/4 X 3 (1500CT)1993 2662008‐00 1 3.02 00002044 SCHOOL HEALTH CORPORATION ITEM #34042 ALCOHOL ISOPROPYL (16OZ)1993 2661937‐00 1 1.34 00002044 SCHOOL HEALTH CORPORATION ITEM #99306 APPLICATOR COTTONTIPPED1993 2662019‐00 1 14.26 00002044 SCHOOL HEALTH CORPORATION ITEM #44098 ACETAMINOPHEN 2 PKGOF 2501993 2661933‐00 1 0.67 00002044 SCHOOL HEALTH CORPORATION ITEM #99306 APPLICATOR COTTONTIPPED (100/PKG)1993 2659390‐00 1 40.44 00002044 SCHOOL HEALTH CORPORATION ITEM #32076 BANDAGES 1 X 3 (1500CT)1993 2661940‐00 1 161.75 00002044 SCHOOL HEALTH CORPORATION ITEM #32076 BANDAGES 1 X 31993 2659382‐00 1 1.41 00002044 SCHOOL HEALTH CORPORATION ITEM #99306 APPLICATOR COTTONTIPPED (100/PKG)1993 2661938‐00 1 32.83 00002044 SCHOOL HEALTH CORPORATION ITEM #32073 BANDAGES 3/4 X 31993 2661932‐00 1 1.34 00002044 SCHOOL HEALTH CORPORATION ITEM #99306 APPLICATOR COTTONTIPPED (100/PKG)1993 2664888‐00 1 4.70 00002044 SCHOOL HEALTH CORPORATION ITEM #90019 APPLICATOR STICKS 6"1993 2662666‐00 1 38.32 00002044 SCHOOL HEALTH CORPORATION ITEM #53043 RECHARGEABLEBATTERY1993 2664856‐00 2 16.37 00002044 SCHOOL HEALTH CORPORATION ITEM #32120 BANDAGES EX‐LG1993 2656634‐00 2 32.88 00002044 SCHOOL HEALTH CORPORATION ITEM #21325 MEDIUM GLOVES NON‐LATEX1993 2664894‐00 2 5.43 00002044 SCHOOL HEALTH CORPORATION ITEM #32061 COVERLET SPOTS1993 2659382‐00 2 42.28 00002044 SCHOOL HEALTH CORPORATION ITEM #32076 BANDAGES 1 X 3 (1500CT)Wednesday, May 01, 2013Page 307 of 346

Fund Invoice Line Amount Vendor Name Description1993 2664888‐00 2 4.68 00002044 SCHOOL HEALTH CORPORATION ITEM #99306 APPLICATOR COTTONTIPPED (100/PKG)1993 2659390‐00 2 5.02 00002044 SCHOOL HEALTH CORPORATION ITEM #27034 GAUZE ROLL NON‐STERILE 2"1993 2661932‐00 2 161.76 00002044 SCHOOL HEALTH CORPORATION ITEM #32076 BANDAGES 1 X 3 (1500CT)1993 2661940‐00 2 27.85 00002044 SCHOOL HEALTH CORPORATION ITEM #21043 DISPOSABLE WASHCLOTHS1993 2659348‐00 2 5.64 00002044 SCHOOL HEALTH CORPORATION ITEM #43036 CALAMINE LOTION1993 2661937‐00 2 65.64 00002044 SCHOOL HEALTH CORPORATION ITEM #32073 BANDAGES 3/4 X 31993 2662019‐00 2 32.82 00002044 SCHOOL HEALTH CORPORATION ITEM #32073 BANFDAGES 3/4 X 3(1500 CT)1993 2661933‐00 2 98.47 00002044 SCHOOL HEALTH CORPORATION ITEM #32073 BANDAGES SCHOOLHEALTH 3/4 X 31993 2662008‐00 2 4.70 00002044 SCHOOL HEALTH CORPORATION ITEM #90019 APPLICATOR STICKS(1000CT)1993 2661938‐00 2 10.91 00002044 SCHOOL HEALTH CORPORATION ITEM #32120 BANDAGES EX‐LG1993 2659382‐00 3 16.56 00002044 SCHOOL HEALTH CORPORATION ITEM #32007 J & J BAND‐AID EX‐LG (50CT)1993 2661937‐00 3 5.46 00002044 SCHOOL HEALTH CORPORATION ITEM #32120 BANDAGES EX‐LG1993 2659348‐00 3 7.84 00002044 SCHOOL HEALTH CORPORATION ITEM #34384 CALLERGY CLEAR (8OZ)1993 2661938‐00 3 5.43 00002044 SCHOOL HEALTH CORPORATION ITEM #32061 COVERLET SPOTS (100CT)1993 2661933‐00 3 5.43 00002044 SCHOOL HEALTH CORPORATION ITEM #32061 COVERLET SPOTS(100CT)1993 2662008‐00 3 3.35 00002044 SCHOOL HEALTH CORPORATION ITEM #99306 APPLICATOR COTTONTIPPED (100/PKG)1993 2664894‐00 3 4.33 00002044 SCHOOL HEALTH CORPORATION ITEM #31010 ELASTIC BANDAGES 2 X51993 2661940‐00 3 32.88 00002044 SCHOOL HEALTH CORPORATION ITEM #21325 GLOVES MED1993 2661932‐00 3 10.92 00002044 SCHOOL HEALTH CORPORATION ITEM #32120 BANDAGES EX‐LG(50CT)1993 2659390‐00 3 37.95 00002044 SCHOOL HEALTH CORPORATION ITEM #27535 NON‐STERILE SPONGES 2X 2 (200CT)1993 2662019‐00 3 40.44 00002044 SCHOOL HEALTH CORPORATION ITEM #32076 BANDAGES 1 X 3 (1500CT)1993 2664888‐00 3 131.33 00002044 SCHOOL HEALTH CORPORATION ITEM #32073 BANDAGES 3/4 X 31993 2664856‐00 3 5.43 00002044 SCHOOL HEALTH CORPORATION ITEM #32061 COVERLET SPOTS1993 2661932‐00 4 14.08 00002044 SCHOOL HEALTH CORPORATION ITEM #27533 NON‐STERILE SPONGES 4X 41993 2659382‐00 4 4.53 00002044 SCHOOL HEALTH CORPORATION ITEM #31010 ELASTIC BANDAGES(SHUR‐BAND) 2 X 5 YDS1993 2661938‐00 4 8.63 00002044 SCHOOL HEALTH CORPORATION ITEM # 32060 COVERLET SM PATCH 11/2 X 21993 2659390‐00 4 49.32 00002044 SCHOOL HEALTH CORPORATION ITEM #21325 GLOVES P0WDERFREE/NON‐LATEX MEDWednesday, May 01, 2013Page 308 of 346

Fund Invoice Line Amount Vendor Name Description1993 2662019‐00 4 2.70 00002044 SCHOOL HEALTH CORPORATION ITEM #31011 ELASTIC BANDAGES 3 X51993 2662008‐00 4 131.28 00002044 SCHOOL HEALTH CORPORATION ITEM #32073 BANDAGES 3/4 X 31993 2661940‐00 4 16.90 00002044 SCHOOL HEALTH CORPORATION ITEM #44067 IBUPROFEN TABS1993 2664888‐00 4 10.92 00002044 SCHOOL HEALTH CORPORATION ITEM #32120 BANDAGES EX‐LG1993 2661933‐00 4 3.56 00002044 SCHOOL HEALTH CORPORATION ITEM #34680 BENZALKONIUMCHLORIDE1993 2661937‐00 4 7.92 00002044 SCHOOL HEALTH CORPORATION ITEM #32007 BAND‐AID EX LG1993 2664894‐00 4 37.82 00002044 SCHOOL HEALTH CORPORATION ITEM #31011 ELASTIC BANDAGES1993 2659348‐00 4 6.12 00002044 SCHOOL HEALTH CORPORATION ITEM #30015 COTTON BALLS LG1993 2664856‐00 4 5.63 00002044 SCHOOL HEALTH CORPORATION ITEM #43036 CALAMINE LOTION1993 2664856‐00 5 7.83 00002044 SCHOOL HEALTH CORPORATION ITEM #34384 CALLERGY CLEAR1993 2659390‐00 5 2.30 00002044 SCHOOL HEALTH CORPORATION ITEM #43026 VASELINE TUBE 3.25 OZ1993 2664894‐00 5 5.93 00002044 SCHOOL HEALTH CORPORATION ITEM #31012 BANDAGES 4 X 51993 2662008‐00 5 15.84 00002044 SCHOOL HEALTH CORPORATION ITEM #32007 BAND‐AID EX‐LG1993 2661932‐00 5 49.32 00002044 SCHOOL HEALTH CORPORATION ITEM #21327 GLOVES LG1993 2659382‐00 5 2.82 00002044 SCHOOL HEALTH CORPORATION ITEM #31011 ELASTIC BANDAGES 3 X 5YDS1993 2662019‐00 5 7.12 00002044 SCHOOL HEALTH CORPORATION ITEM #34680 BENZALKONIUMCHLORIDE (16OZ)1993 2661937‐00 5 4.14 00002044 SCHOOL HEALTH CORPORATION COMBINE PADS 5 X 91993 2661933‐00 5 15.66 00002044 SCHOOL HEALTH CORPORATION ITEM #34384 CALLERGY1993 2661940‐00 5 8.32 00002044 SCHOOL HEALTH CORPORATION ITEM #90071 DISPOSABLE DIAGNOSTICLIGHTS1993 2664888‐00 5 4.31 00002044 SCHOOL HEALTH CORPORATION ITEM #32241 BANDAGES 3/8 X 1 1/21993 2661938‐00 5 8.77 00002044 SCHOOL HEALTH CORPORATION ITEM #32018 COVERLET LG DIGIT1993 2659348‐00 5 27.85 00002044 SCHOOL HEALTH CORPORATION ITEM #21043 DISPOSABLE WASHCLOTHS (500CT)1993 2664894‐00 6 7.83 00002044 SCHOOL HEALTH CORPORATION ITEM #34384 CALLERGY1993 2661937‐00 6 9.19 00002044 SCHOOL HEALTH CORPORATION ITEM #30015 COTTON BALLS1993 2664888‐00 6 5.43 00002044 SCHOOL HEALTH CORPORATION ITEM #32061 COVERLET SPOTS1993 2664856‐00 6 8.45 00002044 SCHOOL HEALTH CORPORATION ITEM #34105 EYE WASH1993 2661938‐00 6 5.63 00002044 SCHOOL HEALTH CORPORATION ITEM #43036 CALAMINE LOTIONWednesday, May 01, 2013Page 309 of 346

Fund Invoice Line Amount Vendor Name Description1993 2662019‐00 6 7.84 00002044 SCHOOL HEALTH CORPORATION ITEM #34384 CALLERGY CLEAR1993 2661932‐00 6 33.80 00002044 SCHOOL HEALTH CORPORATION ITEM #44067 IBUPROFEN TABS 200MG.1993 2659382‐00 6 7.43 00002044 SCHOOL HEALTH CORPORATION ITEM #34680 BENZALKONIUMCHLORIDE (16 OZ)1993 2662008‐00 6 10.68 00002044 SCHOOL HEALTH CORPORATION ITEM #34680 BENZALKONIUMCHLORIDE (16 OZ)1993 2661940‐00 6 35.73 00002044 SCHOOL HEALTH CORPORATION ITEM #21394 PROBE COVERS(1000/CASE)1993 2661933‐00 6 12.25 00002044 SCHOOL HEALTH CORPORATION ITEM #30015 COTTON BALLS LG1993 2659348‐00 6 8.22 00002044 SCHOOL HEALTH CORPORATION ITEM # 21324 GLOVES POWDERFREE/NON‐LATEX SM (100 CT)1993 2659390‐00 6 16.85 00002044 SCHOOL HEALTH CORPORATION ITEM #21390 ZIPPER BAGS 6 X 8 (100CT)1993 2661932‐00 7 8.32 00002044 SCHOOL HEALTH CORPORATION ITEM # 90071 DISPOSABLEDIAGNOSTIC LIGHTS1993 2664888‐00 7 8.66 00002044 SCHOOL HEALTH CORPORATION ITEM #31010 ELASTIC BANDAGES1993 2661937‐00 7 55.70 00002044 SCHOOL HEALTH CORPORATION ITEM #21043 DISPOSABLE WASHCLOTHS1993 2659382‐00 7 3.20 00002044 SCHOOL HEALTH CORPORATION ITEM #30015 COTTON BALLS (200 CT)1993 2664856‐00 7 7.63 00002044 SCHOOL HEALTH CORPORATION ITEM #27024 GAUZE ROLL NON‐STERILE 1"1993 2662019‐00 7 9.19 00002044 SCHOOL HEALTH CORPORATION ITEM #30015 COTTON BALLS LG1993 2662008‐00 7 3.92 00002044 SCHOOL HEALTH CORPORATION ITEM #34384 CALLERGY CLEAR1993 2661940‐00 7 6.19 00002044 SCHOOL HEALTH CORPORATION ITEM #90081 SHARPS CONTAINER1993 2664894‐00 7 8.45 00002044 SCHOOL HEALTH CORPORATION ITEM #34105 EYE WASH1993 2659348‐00 7 8.22 00002044 SCHOOL HEALTH CORPORATION ITEM #21325 GLOVES POWDERFREE/NON‐LATEX MED1993 2661938‐00 7 7.83 00002044 SCHOOL HEALTH CORPORATION ITEM #34384 CALLERGY CLEAR1993 2661933‐00 7 5.63 00002044 SCHOOL HEALTH CORPORATION ITEM #34105 EYE WASH1993 2659348‐00 8 15.31 00002044 SCHOOL HEALTH CORPORATION ITEM #90246 TOOTHSAVER NECKLACE(144/PKG)1993 2662008‐00 8 12.24 00002044 SCHOOL HEALTH CORPORATION ITEM #30015 COTTON BALLS LG (200CT)1993 2664856‐00 8 10.04 00002044 SCHOOL HEALTH CORPORATION ITEM #27034 GAUZE ROLL NON‐STERILE 2"1993 2661938‐00 8 12.25 00002044 SCHOOL HEALTH CORPORATION ITEM #30015 COTTON BALLS LG1993 2662019‐00 8 5.63 00002044 SCHOOL HEALTH CORPORATION ITEM #34105 EYE WASH1993 2661937‐00 8 7.63 00002044 SCHOOL HEALTH CORPORATION ITEM #27024 GAUZE ROLL NON‐STERILE 1"1993 2661940‐00 8 6.28 00002044 SCHOOL HEALTH CORPORATION ITEM #28011 TAPE ‐ JOHNSON &JOHNSON 1/2 X 5Wednesday, May 01, 2013Page 310 of 346

Fund Invoice Line Amount Vendor Name Description1993 2659382‐00 8 7.95 00002044 SCHOOL HEALTH CORPORATION ITEM #27535 NON‐STERIE SPONGES 2X 2 (200CT)1993 2661932‐00 8 51.25 00002044 SCHOOL HEALTH CORPORATION ITEM #21431 PROBE COVERS,DISPOSABLE (250)1993 2664888‐00 8 5.40 00002044 SCHOOL HEALTH CORPORATION ITEM #31011 ELASTIC BANDAGES 3 X51993 2664894‐00 8 5.02 00002044 SCHOOL HEALTH CORPORATION ITEM #27034 GAUZE ROLL NON‐STERILE 2"1993 2661933‐00 8 5.07 00002044 SCHOOL HEALTH CORPORATION ITEM #27535 NON‐STERILE SPONGES 2X 21993 2661938‐00 9 27.85 00002044 SCHOOL HEALTH CORPORATION ITEM #21043 DISPOSABLE WASHCLOTHS1993 2662019‐00 9 7.63 00002044 SCHOOL HEALTH CORPORATION ITEM #37024 GAUZE ROLL NON‐STERILE 1"1993 2659348‐00 9 3.37 00002044 SCHOOL HEALTH CORPORATION ITEM # 21390 ZIPPER BAGS 6 X 8 (100CT)1993 2661940‐00 9 30.62 00002044 SCHOOL HEALTH CORPORATION ITEM #90246 TOOTHSAVERNECKLACE1993 2659382‐00 9 25.78 00002044 SCHOOL HEALTH CORPORATION ITEM #21325 GLOVES POWDERFREE/NON‐LATEX MED1993 2664856‐00 9 21.92 00002044 SCHOOL HEALTH CORPORATION ITEM #27017 CURITY STERILE GAUZEPAD 2 X 21993 2664894‐00 9 16.90 00002044 SCHOOL HEALTH CORPORATION ITEM #44067 IBUPROFEN TABS1993 2661932‐00 9 23.41 00002044 SCHOOL HEALTH CORPORATION ITEM #21409 TABLE PAPER 18 X 1251993 2664888‐00 9 5.93 00002044 SCHOOL HEALTH CORPORATION ITEM #31012 ELASTIC BANDAGES 4 X51993 2662008‐00 9 55.70 00002044 SCHOOL HEALTH CORPORATION ITEM #21043 DISPOSABLE WASHCLOTHS (500 CT)1993 2661933‐00 9 8.22 00002044 SCHOOL HEALTH CORPORATION ITEM #21324 GLOVES SM1993 2661937‐00 9 5.02 00002044 SCHOOL HEALTH CORPORATION ITEM #27034 GAUZE ROLL NON‐STERILE 2"1993 2664888‐00 10 2.82 00002044 SCHOOL HEALTH CORPORATION ITEM #43036 CALAMINE LOTION1993 2662008‐00 10 16.10 00002044 SCHOOL HEALTH CORPORATION ITEM #27039 GAUZE ROLL 4"1993 2662019‐00 10 10.96 00002044 SCHOOL HEALTH CORPORATION ITEM #27017 CURITY STERILE GAUZEPAD 2 X 21993 2661938‐00 10 2.82 00002044 SCHOOL HEALTH CORPORATION ITEM #34105 EYE WASH1993 2661933‐00 10 24.66 00002044 SCHOOL HEALTH CORPORATION ITEM #21325 GLOVES MED1993 2659382‐00 10 2.79 00002044 SCHOOL HEALTH CORPORATION ITEM #27549 SLING1993 2664856‐00 10 24.67 00002044 SCHOOL HEALTH CORPORATION ITEM #21325 GLOVES MED1993 2661932‐00 10 12.85 00002044 SCHOOL HEALTH CORPORATION ITEM #47005 EMT TOOTHSAVER1993 2661940‐00 10 3.37 00002044 SCHOOL HEALTH CORPORATION ITEM #21390 ZIPPER BAGS 6 X 81993 2661937‐00 10 21.91 00002044 SCHOOL HEALTH CORPORATION ITEM #27017 CURITY STERILE GAUZEPAD 2 X 2Wednesday, May 01, 2013Page 311 of 346

Fund Invoice Line Amount Vendor Name Description1993 2664894‐00 10 8.33 00002044 SCHOOL HEALTH CORPORATION ITEM #90071 DISPOSABLE DIAGNOSTICLIGHTS1993 2661932‐00 11 45.93 00002044 SCHOOL HEALTH CORPORATION ITEM #90246 TOOTHSAVER NECKLACE(144 PKG)1993 2664894‐00 11 107.19 00002044 SCHOOL HEALTH CORPORATION ITEM # 213941993 2661938‐00 11 2.53 00002044 SCHOOL HEALTH CORPORATION ITEM #27535 NON‐STERILE SPONGES1993 2662008‐00 11 41.10 00002044 SCHOOL HEALTH CORPORATION ITEM #21324 GLOVES SM1993 2661937‐00 11 8.22 00002044 SCHOOL HEALTH CORPORATION ITEM #21325 GLOVES MED1993 2664888‐00 11 111.44 00002044 SCHOOL HEALTH CORPORATION ITEM #21043 DISPOSABLE WASHCLOTHS1993 2664856‐00 11 16.90 00002044 SCHOOL HEALTH CORPORATION ITEM # 440671993 2662019‐00 11 82.20 00002044 SCHOOL HEALTH CORPORATION ITEM #21325 GLOVES MED1993 2659382‐00 11 18.68 00002044 SCHOOL HEALTH CORPORATION ITEM #28138 STERI STRIP 1/8 X 3(50CT)1993 2661933‐00 11 16.90 00002044 SCHOOL HEALTH CORPORATION ITEM #44067 IBUPROFEN TABS1993 2664894‐00 12 12.37 00002044 SCHOOL HEALTH CORPORATION ITEM #90081 SHARPS CONTAINER1993 2661933‐00 12 1.56 00002044 SCHOOL HEALTH CORPORATION ITEM #21004 MEDICINE CUPS1993 2661932‐00 12 2.30 00002044 SCHOOL HEALTH CORPORATION ITEM #43026 VASELINE TUBE 3.251993 2662008‐00 12 16.90 00002044 SCHOOL HEALTH CORPORATION ITEM #44067 IBUPROFEN TABS 200MG (500 CT)1993 2661937‐00 12 30.75 00002044 SCHOOL HEALTH CORPORATION ITEM #21431 PROBE COVERS (250CT)1993 2665530‐00 12 23.41 00002044 SCHOOL HEALTH CORPORATION ITEM #21409 TABLE PAPER 18 X 1251993 2664888‐00 12 7.63 00002044 SCHOOL HEALTH CORPORATION ITEM #27024 GAUZE ROLL NON‐STERILE 1'1993 2659382‐00 12 24.48 00002044 SCHOOL HEALTH CORPORATION ITEM #21409 TABLE PAPER 18 X 1251993 2664856‐00 12 15.58 00002044 SCHOOL HEALTH CORPORATION ITEM #21004 MEDICINE CUPSPLASTIC1993 2661938‐00 12 7.04 00002044 SCHOOL HEALTH CORPORATION ITEM #27533 NON‐STERILE SPONGES 4X 41993 2662019‐00 12 16.90 00002044 SCHOOL HEALTH CORPORATION ITEM #44067 IBUPROFEN TABS 200MG1993 2665529‐00 12 ‐23.41 00002044 SCHOOL HEALTH CORPORATION ITEM #21409 TABLE PAPER 18 X 1251993 2664894‐00 13 26.75 00002044 SCHOOL HEALTH CORPORATION ITEM #56136 CHILD CUFFSPHYGMOMANOMETER1993 2664888‐00 13 6.57 00002044 SCHOOL HEALTH CORPORATION ITEM #27035 GAUZE NON‐STERILE 3"1993 2661932‐00 13 6.74 00002044 SCHOOL HEALTH CORPORATION ITEM #21390 ZIPPER BAGS 6 X 81993 2661937‐00 13 2.87 00002044 SCHOOL HEALTH CORPORATION ITEM #53021 SPECULA 2.75 MM PEDIWednesday, May 01, 2013Page 312 of 346

Fund Invoice Line Amount Vendor Name Description1993 2662008‐00 13 1.42 00002044 SCHOOL HEALTH CORPORATION ITEM # 37131 INSTANT ICE PACK1993 2661938‐00 13 16.44 00002044 SCHOOL HEALTH CORPORATION ITEM #21325 GLOVES MED1993 2662019‐00 13 8.32 00002044 SCHOOL HEALTH CORPORATION ITEM #90071 DISPOSABLE DIAGNOSTICLIGHTS1993 2659382‐00 13 32.02 00002044 SCHOOL HEALTH CORPORATION ITEM #90246 TOOTHSAVER NECKLACE(144/PKG)1993 2664856‐00 13 35.74 00002044 SCHOOL HEALTH CORPORATION ITEM #21394 PROBE COVERS1993 2661933‐00 13 20.50 00002044 SCHOOL HEALTH CORPORATION ITEM #21431 PROBE COVERS,DISPOSABLE (250 CT)1993 2661933‐00 14 12.85 00002044 SCHOOL HEALTH CORPORATION ITEM #47005 EMT TOOTHSAVER1993 2661937‐00 14 18.57 00002044 SCHOOL HEALTH CORPORATION ITEM #27048 CURITY STERILE NON‐ADHESIVE PAD 3 X 41993 2662008‐00 14 1.56 00002044 SCHOOL HEALTH CORPORATION ITEM #21004 MEDICINE CUPS PLASTIC(100 CT)1993 2661938‐00 14 16.44 00002044 SCHOOL HEALTH CORPORATION ITEM #21327 GLOVES LG1993 2664856‐00 14 15.32 00002044 SCHOOL HEALTH CORPORATION ITEM #90246 TOOTHSAVERNECKLACE1993 2659382‐00 14 3.52 00002044 SCHOOL HEALTH CORPORATION ITEM #21390 ZIPPER BAGS 6 X 8 (100CT)1993 2664888‐00 14 13.07 00002044 SCHOOL HEALTH CORPORATION ITEM #27029 CURITY STERILE GAUZEPAD 3 X 31993 2662019‐00 14 3.12 00002044 SCHOOL HEALTH CORPORATION ITEM #21004 MEDICINE CUPS PLASTIC(100 CT)1993 2661938‐00 15 7.79 00002044 SCHOOL HEALTH CORPORATION ITEM #21004 MEDICINE CUPSPLASTIC1993 2664888‐00 15 7.61 00002044 SCHOOL HEALTH CORPORATION ITEM #27535 NON‐STERILE SPONGES 2X 21993 2662019‐00 15 35.73 00002044 SCHOOL HEALTH CORPORATION ITEM #21394 PROBE COVERS1000/CASE1993 2661933‐00 15 30.62 00002044 SCHOOL HEALTH CORPORATION ITEM #90246 TOOTHSAVER NECKLACE(144 PKG)1993 2664856‐00 15 15.34 00002044 SCHOOL HEALTH CORPORATION ITEM #43028 VASELINE TUBE 13OZJAR1993 2661937‐00 15 12.10 00002044 SCHOOL HEALTH CORPORATION ITEM #27047 CURITY STERILE NON‐ADHESIVE TELFA PAD 2 X 31993 2662008‐00 15 4.29 00002044 SCHOOL HEALTH CORPORATION ITEM #53021 SPECULA 2.75 MM PEDI1993 2661938‐00 16 1.78 00002044 SCHOOL HEALTH CORPORATION ITEM #27549 SLING1993 2664888‐00 16 32.89 00002044 SCHOOL HEALTH CORPORATION ITEM #21325 GLOVES MED1993 2662019‐00 16 6.19 00002044 SCHOOL HEALTH CORPORATION ITEM #90081 SHARPS 1 GAL1993 2664856‐00 16 33.71 00002044 SCHOOL HEALTH CORPORATION ITEM #21390 ZIPPER BAGS 6 X 81993 2661937‐00 16 12.20 00002044 SCHOOL HEALTH CORPORATION TONGUE DEPRESSORS (500CT)1993 2662008‐00 16 6.10 00002044 SCHOOL HEALTH CORPORATION ITEM #90022 TONGUE DEPRESSORS(500CT)Wednesday, May 01, 2013Page 313 of 346

Fund Invoice Line Amount Vendor Name Description1993 2661933‐00 16 10.11 00002044 SCHOOL HEALTH CORPORATION ITEM #21390 ZIPPER BAGS 6 X 81993 2662019‐00 17 4.45 00002044 SCHOOL HEALTH CORPORATION ITEM #27549 SLING1993 2661937‐00 17 30.62 00002044 SCHOOL HEALTH CORPORATION ITEM #90246 TOOTHSAVER NECKLACE(144 PKG)1993 2662008‐00 17 12.85 00002044 SCHOOL HEALTH CORPORATION ITEM #47005 EMT TOOTHSAVER1993 2661938‐00 17 6.10 00002044 SCHOOL HEALTH CORPORATION ITEM #90022 TONGUE DEPRESSORS(500CT)1993 2664888‐00 17 8.22 00002044 SCHOOL HEALTH CORPORATION ITEM #21325 GLOVES LG1993 2664888‐00 18 33.80 00002044 SCHOOL HEALTH CORPORATION ITEM #44067 IBUPROFEN TABS1993 2661938‐00 18 30.63 00002044 SCHOOL HEALTH CORPORATION ITEM #90246 TOOTHSAVER NECKLACE(144 PKG)1993 2662019‐00 18 4.29 00002044 SCHOOL HEALTH CORPORATION ITEM #53021 SPECULA 2.75 MM PEDI1993 2662008‐00 18 30.62 00002044 SCHOOL HEALTH CORPORATION ITEM #90246 TOOTHSAVER NECKLACE(144 CT)1993 2661937‐00 18 26.96 00002044 SCHOOL HEALTH CORPORATION ITEM #21390 ZIPPER BAGS 6 X 81993 2661937‐00 19 41.97 00002044 SCHOOL HEALTH CORPORATION ITEM #27031 CURITY STERILE GAUZEPAD 4 X 41993 2661938‐00 19 16.85 00002044 SCHOOL HEALTH CORPORATION ITEM #21390 ZIPPER BAGS 6 X 81993 2662008‐00 19 5.11 00002044 SCHOOL HEALTH CORPORATION ITEM #43028 VASELINE TUBE 13 OZJAR1993 2664888‐00 19 2.85 00002044 SCHOOL HEALTH CORPORATION ITEM #37131 INSTANT ICE PACK1993 2662019‐00 19 17.86 00002044 SCHOOL HEALTH CORPORATION ITEM 28138 STERI STRIP 1/8 X 31993 2662008‐00 20 16.85 00002044 SCHOOL HEALTH CORPORATION ITEM #21390 ZIPPER BAGS 6 X 8 (100CT)1993 2664888‐00 20 1.94 00002044 SCHOOL HEALTH CORPORATION ITEM #90025 PINS SAFETY1993 2662019‐00 20 19.72 00002044 SCHOOL HEALTH CORPORATION ITEM #28017 TAPE ‐ FIRST AID TAPE 1X 101993 2662019‐00 21 6.10 00002044 SCHOOL HEALTH CORPORATION ITEM #900122 TONGUE DEPRESSORS(500 CT)1993 2664888‐00 21 2.87 00002044 SCHOOL HEALTH CORPORATION ITEM #53021 SPECULA 2.751993 2662019‐00 22 6.74 00002044 SCHOOL HEALTH CORPORATION ITEM #21390 ZIPPER BAGS 6 X 81993 2664888‐00 22 17.87 00002044 SCHOOL HEALTH CORPORATION ITEM #28138 STERI STRIPS1993 2664888‐00 23 6.60 00002044 SCHOOL HEALTH CORPORATION ITEM #28013 TAPE JOHNSON &JOHNSON 1 X 51993 2662019‐00 23 27.85 00002044 SCHOOL HEALTH CORPORATION ITEM #21043 DISPOSABLE WASHCLOTHS1993 2664888‐00 24 12.20 00002044 SCHOOL HEALTH CORPORATION ITEM #90022 TONGUE DEPRESSORS(500 CT)1993 2664888‐00 25 45.95 00002044 SCHOOL HEALTH CORPORATION ITEM #90246 TOOTHSAVERNECKLACEWednesday, May 01, 2013Page 314 of 346

Fund Invoice Line Amount Vendor Name Description1993 2664888‐00 26 2.14 00002044 SCHOOL HEALTH CORPORATION ITEM #36046 FORCEPS (SPLINTER)1993 2664888‐00 27 16.86 00002044 SCHOOL HEALTH CORPORATION ITEM #21390 ZIPPER BAGSTotal for check number V72964,003.03Check Number V72971993 4004‐001‐00 1 163.20 00004613 SCIENCE KIT & BOREAL LABORATORIES SKU WW35225M00 AIRLITE NET1993 4004‐001‐00 99 19.58 00004613 SCIENCE KIT & BOREAL LABORATORIES ESTIMATED SHIPPING/HANDLINGTotal for check number V7297Check NumberV7298182.781993 158009 1 75.00 00007632 TASBO TASBO 2013 SUMMER CONFERENCEFOR LORI TUDOR KERRVILLE, TEXASJUNE 12‐14, 20131993 238972 1 190.00 00007632 TASBO TASBO 2013 LEADERSHIP ACADEMYFOR LORI TUDOR MARRIOTTHORSESHOE BAY ‐ APRIL 21‐22, 2013Total for check number V7298Check NumberV7299265.001993 IN6669 1 1,800.00 00024252 TEAMLINE CUSTOM SPORTSWEAR, LLC NIKE #399623 TEAM ID SWIFT SINGLETNIKE #399624 TEAM ID SWIFT SHORT10 SM, 15 MED, 5 LG1993 IN6745 1 16.50 00024252 TEAMLINE CUSTOM SPORTSWEAR, LLC LADIES AXIS PANT FOR COACH I.DOMENECH1993 IN7640 1 540.00 00024252 TEAMLINE CUSTOM SPORTSWEAR, LLC NIKE GOLF CAPS FOR STUDENTS1993 IN7577 1 7.00 00024252 TEAMLINE CUSTOM SPORTSWEAR, LLC ITEM ‐ 37BAG MESH BALL BAG ‐ BLACKFOR TSMS PE CLASSES1993 IN6745 2 39.00 00024252 TEAMLINE CUSTOM SPORTSWEAR, LLC LADIES CONDITION TRAINING TOP FORCOACH I.DOMENECH1993 IN7577 2 181.87 00024252 TEAMLINE CUSTOM SPORTSWEAR, LLC ITEM ‐ 44020 VOIT TUFF 6 1/4" SOFTDODGEBALL ‐ BLACK FOR TSMS PECLASSES1993 IN7577 3 11.13 00024252 TEAMLINE CUSTOM SPORTSWEAR, LLC SHIPPING1993 IN6745 3 34.65 00024252 TEAMLINE CUSTOM SPORTSWEAR, LLC AMBITION POLO FOR COACH I.DOMENECH1993 IN6745 4 36.90 00024252 TEAMLINE CUSTOM SPORTSWEAR, LLC KINETIC POLO FOR COACH I.DOMENECH1993 IN6745 99 11.00 00024252 TEAMLINE CUSTOM SPORTSWEAR, LLC ESTIMATED SHIPPING/HANDLINGTotal for check number V7299Check NumberV73002,678.051993 8291708892 1 107.94 58320 UNIFIRST HOLDINGS, INC ANNUAL UNIFORM LEASE FORWAREHOUSE STAFF FOR SCHOOL YEAR2012‐20131993 8291707834 1 178.29 58320 UNIFIRST HOLDINGS, INC UNIFORM RENTAL FOR CAMUSSECURITY SPECIALISTS MS & HSTotal for check number V7300Check NumberV7301286.234613 646398 1 554.00 00001787 WENGER CORPORATION CONDUCTORS STANDWednesday, May 01, 2013Page 315 of 346

Fund Invoice Line Amount Vendor Name Description4613 646398 2 90.00 00001787 WENGER CORPORATION ACCESSORY BASKET4613 646398 3 75.00 00001787 WENGER CORPORATION FREIGHT / HANDLING CHARGETotal for check number V7301Check NumberV7302719.001993 WPS‐011448 1 130.00 00002130 MANSON WESTERN CORPORATION AAP‐7 ‐ MY BOOK FULL OF FEELINGS,AN INTERACTIVE WORKBOOK1993 WPS‐011448 2 13.00 00002130 MANSON WESTERN CORPORATION SHIPPING AND HANDLINGTotal for check number V7302143.00Check Number WT1704268633 T‐17 0 219,972.64 55384 PENSERV PLAN SERVICES, INC N38Total for check number WT170426 219,972.64Check Number WT1804268633 T‐18 0 10,641.15 49283 THE CHARLES SCHWAB TRUST CO N38Total for check number WT18042610,641.15Check Number WT1904268633 T‐19 0 4.50 62308 U.S. BANK N.A. MINNESOTA N38Total for check number WT1904264.50Check DateCheck Number4/29/20134302501993 5660 1 36,600.00 00006199 NEW JERSEY WRITING PROJECT IN TX ABYDOS TRAINING OF TRAINERS (16TOTS) ON APRIL 18, 2013. CONTRACTATTACHED.Total for check number 430250Check Number43025136,600.004613 1318 1 151.50 61021 ALLIANCE IMPRINTING & DESIGN, LLC ITEM #2000B GILDAN ULTRA COTTONT‐SHIRTS 1/YXL, 2/AS, 10/AM, 6/AL,6/AXL4613 1318 2 8.06 61021 ALLIANCE IMPRINTING & DESIGN, LLC 2000 CHARCOAL A2XL4613 1318 3 18.12 61021 ALLIANCE IMPRINTING & DESIGN, LLC 2000 CHARCOAL A3XL4613 1318 4 10.06 61021 ALLIANCE IMPRINTING & DESIGN, LLC 2000 CHARCOAL A4XL4613 1318 5 37.45 61021 ALLIANCE IMPRINTING & DESIGN, LLC N3142 GRAPHITE A4 COOLINGPERFORMANCE CREW 2/AS, 1/AM,2/AXL4613 1318 6 10.49 61021 ALLIANCE IMPRINTING & DESIGN, LLC N3142 GRAPHITE A3XL4613 1318 7 93.40 61021 ALLIANCE IMPRINTING & DESIGN, LLC G2400 A LONG SLEEVE TEE 3/AS,4/AM, 2/AL 1/AXL4613 1318 8 110.88 61021 ALLIANCE IMPRINTING & DESIGN, LLC N3165 A4 COOLING PERFORMANCEL/S CREW 3/AS, 6/AM, 2/AL, 1/AXL4613 1318 9 262.20 61021 ALLIANCE IMPRINTING & DESIGN, LLC 18500 CHARCOAL HEAVY BLENDHOODIE 3/AS, 6/AM, 8/AL, 3/AXL4613 1318 10 32.22 61021 ALLIANCE IMPRINTING & DESIGN, LLC 18500 HOODIE A3XLWednesday, May 01, 2013Page 316 of 346

Fund Invoice Line Amount Vendor Name Description4613 1318 11 29.80 61021 ALLIANCE IMPRINTING & DESIGN, LLC 2200 BLACK TANK TOP 3/AS, 1/AL4613 1318 12 118.10 61021 ALLIANCE IMPRINTING & DESIGN, LLC 18200 BLACK SWEATPANT 1/AS, 4/AM,3/AL, 1/AXL, 1/2XL4613 1318 13 213.56 61021 ALLIANCE IMPRINTING & DESIGN, LLC 3200 GREY/CHAR CN 3/4 SLEEVEBASEBALL RAGIAN 5/AS, 10/AM,2/AXL, 2/A2XL4613 1318 14 93.92 61021 ALLIANCE IMPRINTING & DESIGN, LLC 6004 PURPLE BELLA LADIES 4.2 OZPERFECT TEE 2/AS, 2/AM, 2/AL, 1/AXL,1/2XL4613 1318 15 374.85 61021 ALLIANCE IMPRINTING & DESIGN, LLC F224 BLACK MICROFLEECE 1/2 ZIPPULLOVER 1/AXS, 1/AS, 7/AM, 4/AL,2/AXL4613 1318 16 134.64 61021 ALLIANCE IMPRINTING & DESIGN, LLC CP91 ATHLETIC OXFORD BLACK PORTAND COMPANY BEANIE CAP4613 1318 17 135.00 61021 ALLIANCE IMPRINTING & DESIGN, LLC 201CW WHITE PACIFIC HEADWARECOTTON TWILL CAP4613 1318 18 18.72 61021 ALLIANCE IMPRINTING & DESIGN, LLC BG81‐BLK PA CINCH PACK WITH MESHTRIM4613 1318 19 149.95 61021 ALLIANCE IMPRINTING & DESIGN, LLC TB85 BLK PA FLEECE BLANKET4613 1318 20 104.97 61021 ALLIANCE IMPRINTING & DESIGN, LLC BP40 HEARTH GREY MOUNTAINLODGE BLANKET4613 1318 21 280.00 61021 ALLIANCE IMPRINTING & DESIGN, LLC STADIUM CHAIR4613 1318 22 193.75 61021 ALLIANCE IMPRINTING & DESIGN, LLC WIDE STADIUM CHAIR BLACKTotal for check number 430251Check Number4302522,581.641993 4237215119 1 2,300.00 00005868 APPLE COMPUTER INC MD514LL/A IPAD WITH RETINADISPLAY 32GB‐ 2 WHITE AND 2 BLACKPLEASE ENGRAVE WITH PROPERTY OFKELLERISD1993 4237215119 2 396.00 00005868 APPLE COMPUTER INC S4745KK/A APPLE CARE+2 YEARPROTECTION PLANTotal for check number 430252Check Number4302532,696.008653 RENEWALS 1 20.00 55640 ASL HONOR SOCIETY RENEWAL OF ASLTA MEMBERSHIPDUES FOR KHS FOR 20138653 RENEWALS 2 40.00 55640 ASL HONOR SOCIETY ASLTA TEACHER / SPONSOR 2013ANNUAL MEMBERSHIP FOR CLUB8653 RENEWALS 3 31.50 55640 ASL HONOR SOCIETY HONOR CORDS FOR STUDENTS8653 RENEWALS 4 150.00 55640 ASL HONOR SOCIETY CLERC MEDALS FOR STUDENTS8653 RENEWALS 5 14.00 55640 ASL HONOR SOCIETY SHIPPINGTotal for check number 430253255.50Check Number 4302541993 GAS APR 13 0 494.93 00001242 ATMOS ENERGY HES1993 GAS APR 13 0 1,829.55 00001242 ATMOS ENERGY HMS1993 GAS APR 13 0 1,122.90 00001242 ATMOS ENERGY PHIWednesday, May 01, 2013Page 317 of 346

Fund Invoice Line Amount Vendor Name Description1993 GAS APR 13 0 736.52 00001242 ATMOS ENERGY PGE1993 GAS APR 13 0 320.36 00001242 ATMOS ENERGY PES1993 GAS APR 13 0 267.68 00001242 ATMOS ENERGY LSE1993 GAS APR 13 0 3,845.79 00001242 ATMOS ENERGY FRH1993 GAS APR 13 0 1,017.05 00001242 ATMOS ENERGY FHM1993 GAS APR 13 0 989.86 00001242 ATMOS ENERGY CTI1993 GAS APR 13 0 101.21 00001242 ATMOS ENERGY BWE1993 GAS APR 13 0 131.53 00001242 ATMOS ENERGY BPE1993 GAS APR 13 0 886.39 00001242 ATMOS ENERGY BES1993 GAS APR 13 0 268.13 00001242 ATMOS ENERGY NRETotal for check number 430254Check Number43025512,011.901993 00009131 1 1,480.00 55846 BATTS AUDIO, VIDEO, & LIGHTING INC CTS2000 ‐ CROWN AUDIO, 2‐CH1000W PER CHAN INSTALLATIONAMPLIFIER1993 00009131 2 250.00 55846 BATTS AUDIO, VIDEO, & LIGHTING INC INSTALLATION ‐ GENERALINSTALLATION SERVICES INCLUDINGPROGRAMMING1993 00009131 3 45.00 55846 BATTS AUDIO, VIDEO, & LIGHTING INC FRIEGHTTotal for check number 430255Check Number4302571,775.004613 65099 1 55.00 55530 BELL'S MUSIC SHOP INSTRUMENT REPAIRS FOR THE KHSBAND FOR THE 2012‐2013 SCHOOLYEAR4613 61027 1 38.50 55530 BELL'S MUSIC SHOP INSTRUMENT REPAIRS FOR THE KHSBAND FOR THE 2012‐2013 SCHOOLYEAR4613 60100 1 137.50 55530 BELL'S MUSIC SHOP INSTRUMENT REPAIRS FOR THE KHSBAND FOR THE 2012‐2013 SCHOOLYEAR4613 65149 1 104.50 55530 BELL'S MUSIC SHOP INSTRUMENT REPAIRS FOR THE KHSBAND FOR THE 2012‐2013 SCHOOLYEAR4613 61745 1 60.50 55530 BELL'S MUSIC SHOP INSTRUMENT REPAIRS FOR THE KHSBAND FOR THE 2012‐2013 SCHOOLYEAR4613 64310 1 132.00 55530 BELL'S MUSIC SHOP INSTRUMENT REPAIRS FOR THE KHSBAND FOR THE 2012‐2013 SCHOOLYEAR4613 63909 1 93.50 55530 BELL'S MUSIC SHOP INSTRUMENT REPAIRS FOR THE KHSBAND FOR THE 2012‐2013 SCHOOLYEAR1993 64208 1 71.50 55530 BELL'S MUSIC SHOP INSTRUMENT REPAIR FOR THE 2012‐2013 SCHOOL YEARWednesday, May 01, 2013Page 318 of 346

Fund Invoice Line Amount Vendor Name Description1993 69568 1 77.00 55530 BELL'S MUSIC SHOP INSTRUMENT REPAIR FOR THE 2012‐2013 SCHOOL YEAR1993 69573 1 55.00 55530 BELL'S MUSIC SHOP INSTRUMENT REPAIR FOR THE 2012‐2013 SCHOOL YEAR1993 69572 1 77.00 55530 BELL'S MUSIC SHOP INSTRUMENT REPAIR FOR THE 2012‐2013 SCHOOL YEAR1993 69571 1 55.00 55530 BELL'S MUSIC SHOP INSTRUMENT REPAIR FOR THE 2012‐2013 SCHOOL YEAR1993 67624 1 82.50 55530 BELL'S MUSIC SHOP INSTRUMENT REPAIR FOR THE 2012‐2013 SCHOOL YEAR1993 57099 1 88.00 55530 BELL'S MUSIC SHOP INSTRUMENT REPAIR FOR THE 2012‐2013 SCHOOL YEAR1993 64210 1 104.50 55530 BELL'S MUSIC SHOP INSTRUMENT REPAIR FOR THE 2012‐2013 SCHOOL YEAR1993 61884 1 104.50 55530 BELL'S MUSIC SHOP INSTRUMENT REPAIR FOR THE 2012‐2013 SCHOOL YEAR1993 65165 1 71.50 55530 BELL'S MUSIC SHOP INSTRUMENT REPAIR FOR THE 2012‐2013 SCHOOL YEAR1993 69486 3 24,333.18 55530 BELL'S MUSIC SHOP BASSOON ‐ FOX 411993 69485 4 8,434.68 55530 BELL'S MUSIC SHOP BASS CLARINET ‐ PLASTIC SELMER 1430LP1993 69489 7 28,022.67 55530 BELL'S MUSIC SHOP FRENCH HORN ‐ CONN 8D1993 69490 8 27,277.80 55530 BELL'S MUSIC SHOP TUBA ‐ KING 2341W1993 69491 9 31,692.55 55530 BELL'S MUSIC SHOP MARCHING SOUSAPHONE ‐ CONN20KSPWTotal for check number 430257Check Number430258121,168.881993 1212259 1 39.42 58232 BEST BUY STORES LP BB11926838/108870 BFOLCARSLV101ZAGG FOLIO CASE WITH BLUETOOTHKEYBOARD FOR SELECT APPLE IPADMODELS1993 1212927 1 182.51 58232 BEST BUY STORES LP BB11926838/108870 BFOLCARSLV101ZAGG FOLIO CASE WITH BLUETOOTHKEYBOARD FOR SELECT APPLE IPADMODELS1993 1212927 2 537.74 58232 BEST BUY STORES LP BB12447196/119860 PM1‐SH1‐N‐C M‐EDGE ACCESSORIES ‐ SUPERSHELL CASEFOR APPLIE IPAD MINI ‐ COBALT BLUE1993 1212259 2 116.17 58232 BEST BUY STORES LP BB12447196/119860 PM1‐SH1‐N‐C M‐EDGE ACCESSORIES ‐ SUPERSHELL CASEFOR APPLIE IPAD MINI ‐ COBALT BLUE1993 1212927 3 89.62 58232 BEST BUY STORES LP BB1247188/119860 PD3‐SH1‐N‐B M‐EDGE ACCESSORIES ‐ CASE FOR APPLEIPAD 2, IPAD 3RD GENERATION ANDIPAD WITH RETINA ‐ BLACK1993 1212259 3 19.36 58232 BEST BUY STORES LP BB1247188/119860 PD3‐SH1‐N‐B M‐EDGE ACCESSORIES ‐ CASE FOR APPLEIPAD 2, IPAD 3RD GENERATION ANDIPAD WITH RETINA ‐ BLACKTotal for check number 430258984.82Wednesday, May 01, 2013Page 319 of 346

Fund Invoice Line Amount Vendor Name DescriptionCheck Number4302594613 042013 1 175.00 54955 JIM BOULET PAY FOR BAND SOLO & ENSEMBLEJUDGE FOR BAND CONTEST ON4/20/13Total for check number 430259Check Number430260175.001993 A235273 0 280.00 62334 COY BOWER FRHS 4/26/13Total for check number 430260Check Number430261280.004613 CAMP 6/10 0 1,121.00 50397 C E KING HIGH SCHOOL AFJROTC AFJROTC 6/10‐6/14/131993 CAMP 6/10 0 2,787.55 50397 C E KING HIGH SCHOOL AFJROTC AFJROTC 6/10‐6/14/13Total for check number 430261Check Number4302633,908.554613 939379 APR13 1 906.88 61100 CITIBANK, N.A HOTEL FOR STUDENTS (6 ROOMS) &COACHES (2 ROOMS) ATTENDINGTENNIS TOURNAMENT IN ABILENE, TXMARCH 27‐284613 939379 APR13 1 1,358.14 61100 CITIBANK, N.A 7 ROOMS X 89.00 X 9% X 2 NIGHTS8653 939379 APR13 1 1,046.10 61100 CITIBANK, N.A HOTEL FOR BUS DRIVERS LIGHTNINGDANCER TRIP IN GALVESTON MAR 14 ‐18, 20134613 939379 APR13 1 909.06 61100 CITIBANK, N.A 3 STUDENT ROOMS 2 NIGHTS X $139 X9%TAX4613 939379 APR13 1 839.52 61100 CITIBANK, N.A 3HOTEL ROOMS FOR STATEPOWERLIFTING MEET ON MARCH 14‐17. 21013 IN CORPUS CHRISTI (3NIGHTS)4613 939379 APR13 1 235.44 61100 CITIBANK, N.A HOTEL FOR KATHLEEN ECKERTMATHCOUNTS IN AUSTIN TX 108.00ROOM X (2) NIGHTS X 9.00% TAX =235.44 MATHCOUNTS WILL BE ALL DAYON 3/23/13.2443 939379 APR13 1 324.00 61100 CITIBANK, N.A HOTEL FOR BARBARA BARNES FORCTAT CONF EDUCATION OPEN SOURCE03FEB‐06FEB,2013 AUSTIN2443 939379 APR13 1 353.16 61100 CITIBANK, N.A CTAT ED OPEN SOURCE CONF INAUSTIN 3‐6FEB13 HOTEL FOR JAMESJOHNSON FOR 3 NIGHTS@115+9%CITY TAX4613 939379 APR13 1 735.09 61100 CITIBANK, N.A 3 HOTEL ROOMS IN GLEN ROSE FORFRHS GOLF TEAM1993 939379 APR13 1 378.00 61100 CITIBANK, N.A ROOM RATE FOR TERRILYN GRAYCONFIRMATION # 400109548371993 939379 APR13 1 164.23 61100 CITIBANK, N.A ROOM FOR DANNY MCKINNEY/ROBERTO TORRES 67TH TASBOCONFERENCE SAN ANTONIO TX FEB.18TH 20131993 939379 APR13 1 1,341.00 61100 CITIBANK, N.A HOTEL ROOMS IN MIDLAND FOR KHSBOYS BASKETBALL @ AREACHAMPIONSHIP 2/21‐2/22Wednesday, May 01, 2013Page 320 of 346

Fund Invoice Line Amount Vendor Name Description1993 939379 APR13 1 166.98 61100 CITIBANK, N.A HOTEL ROOM FOR THERESA DYVIG TOATTEND FBLA CONFERENCE IN DALLASON 3/6‐91993 939379 APR13 1 ‐10.74 61100 CITIBANK, N.A RESERVATION FOR CINDY LOTTON,TASA/TASB LEGISLATIVE CONFERENCEAUSTIN MARCH 26, 20131993 939379 APR13 1 188.31 61100 CITIBANK, N.A RESERVATION FOR RANDY REID FASTGROWTH SCHOOL COALITION CONFAND LEGISLATIVE DAY, TO INCLUDEPARKING IF NEEDED.1993 939379 APR13 1 158.25 61100 CITIBANK, N.A ROOM FOR CHARLES CARROLL TOATTEND SUPES ACADEMY MAR 22,2013 ‐ HYATT REGENCY DALLAS, 300REUNION BLVD ‐214‐651‐1234, FAX214‐712‐71271993 939379 APR13 1 52.05 61100 CITIBANK, N.A HOTEL FOR BARBARA BARNES FORCTAT CONF EDUCATION OPEN SOURCE03FEB‐06FEB,2013 AUSTIN1993 939379 APR13 1 209.79 61100 CITIBANK, N.A PLTW WORKSHOP HOTEL FOR TONYAHUTCHINS HOUSTON GEO BUSHHOLIDAY INN WESTWAY1993 939379 APR13 1 199.80 61100 CITIBANK, N.A HOTEL FOR (1) ADDITIONAL NIGHTKYLE CAMPBELL AND KEVIN KINLEY.SEVERE WEATHER PREPAREDNESSTRAINING, IN OK, 3/4 ‐ 3/6/13 MARCH6, 20131993 939379 APR13 1 399.60 61100 CITIBANK, N.A HOTEL FOR KYLE CAMPBELL & KEVINKINLEY SEVERE WEATHERPREPAREDNESS COURSE NORMAN. OK/ MARCH 4‐61993 939379 APR13 1 22.89 61100 CITIBANK, N.A CTAT ED OPEN SOURCE CONF INAUSTIN 3‐6FEB13 HOTEL FOR JAMESJOHNSON FOR 3 NIGHTS@115+9%CITY TAX1993 939379 APR13 1 243.96 61100 CITIBANK, N.A SKILLS USA COMP 22‐23FEB13 WACO,TX HOTEL ROOMS FOR 8 STUDENTS IN2 ROOMS RATE PER ROOM$114+7%=$121.981993 939379 APR13 1 532.22 61100 CITIBANK, N.A AIR FARE FOR ERIC PERSYN TO ATTENDAP CONFERENCE IN LAS VEGAS, NV1993 939379 APR13 1 1,655.70 61100 CITIBANK, N.A (6) R/TRIP TICKETS DEPART ‐ 08MAYDFW TO ORLANDO INTL, AMERICANAIRLINES 1712Q RETURN ‐ 11MAYORLANDO INTL TO DFW, AMERICANAIRLINES 411Q1993 939379 APR 1 1 150.42 61100 CITIBANK, N.A HOTEL RESERVATIONS IN ABILENE FORSTATE POWERLIFTING MEET: 1ROOM/STUDENT AND 1ROOM/COACH1993 939379 APR13 1 485.22 61100 CITIBANK, N.A SXSW COMP IN AUSTIN MARCH 8‐11,2013 AUSTIN,TX (1) STUDENT RM(BOTH MALE) $189.05+TAX 9% X 3NIGHTS= $618.211993 939379 APR13 1 522.28 61100 CITIBANK, N.A VILLANUEVA/JOEL AGUILARMARTIN/MARY AIR FAIR FORUNIVERSITY OF TX AT ELPASO CAREERFAIR APRIL 18 & 19Wednesday, May 01, 2013Page 321 of 346

Fund Invoice Line Amount Vendor Name Description1993 939379 APR13 1 1,308.00 61100 CITIBANK, N.A WHEN: FEB 4, 5 AND 6, 2013ATTENDING TCEA CONFERENCE $200 X(2) ROOMS X (3) NIGHTS X 9% TAX4613 939379 APR13 2 259.42 61100 CITIBANK, N.A 1 STUDENT ROOM $119 X 2 NIGHTS X9%TAX2443 939379 APR13 2 353.16 61100 CITIBANK, N.A CTAT ED OPEN SOURCE CONF INAUSTIN 3‐6FEB13 HOTEL FOR ERICPERSYN FOR 3 NIGHTS @115+9%CITYTAX1993 939379 APR13 2 209.79 61100 CITIBANK, N.A PLTW WORKSHOP HOTEL FOR SANDYFANT HOUSTON GEO BUSH HOLIDAYINN WESTWAY1993 939379 APR13 2 17.70 61100 CITIBANK, N.A TAX1993 939379 APR13 2 485.23 61100 CITIBANK, N.A SXSW COMP IN AUSTIN MARCH 8‐11,2013 AUSTIN,TX (1) ADVISOR RM$189.05+TAX 9% X 3 NIGHTS= $618.211993 939379 APR13 2 41.58 61100 CITIBANK, N.A HOUSTON CITY TAX ‐ 11%1993 939379 APR13 2 22.89 61100 CITIBANK, N.A CTAT ED OPEN SOURCE CONF INAUSTIN 3‐6FEB13 HOTEL FOR ERICPERSYN FOR 3 NIGHTS @115+9%CITYTAX1993 939379 APR13 2 116.63 61100 CITIBANK, N.A SKILLS USA COMP 22‐23FEB13 WACO,TX HOTEL ROOMS FOR ADVISOR DELLISON RATE PER ROOM$109+7%=$116.634613 939379 APR13 3 259.42 61100 CITIBANK, N.A 1 EMPLOYEE ROOM 2 NIGHTS X $119 X9%TAX1993 939379 APR13 3 58.87 61100 CITIBANK, N.A ESTIMATED PARKING1993 939379 APR13 3 80.11 61100 CITIBANK, N.A PARKING1993 939379 APR13 3 209.79 61100 CITIBANK, N.A PLTW WORKSHOP HOTEL FOR GREGGOPFFARTH HOUSTON GEO BUSHHOLIDAY INN WESTWAY1993 939379 APR13 3 414.90 61100 CITIBANK, N.A CTAT ED OPEN SOURCE CONF INAUSTIN 3‐6FEB13 HOTEL FOR MARCIHARGROVE FOR 3 NIGHTS@115+9%CITY TAX1993 939379 APR13 4 209.79 61100 CITIBANK, N.A PLTW WORKSHOP HOTEL FOR KEITHKILLEBREW HOUSTON GEO BUSHHOLIDAY INN WESTWAYTotal for check number 430263Check Number43026417,614.631993 300‐0906 1 11,920.41 00007105 CLAYTON CHILD CARE INC AFTER SCHOOL CHILD CARE PROGRAMFOR 2012‐2013 SCHOOL YEAR1993 NOV 2012 1 8,906.25 00007105 CLAYTON CHILD CARE INC AFTER SCHOOL CHILD CARE PROGRAMFOR 2012‐2013 SCHOOL YEARTotal for check number 430264Check Number43026520,826.661993 13215 1 35.00 50203 CRESTVIEW PRINTING INC BUSINESS CARDS FOR SARAMOLTENBREY 500 CTWednesday, May 01, 2013Page 322 of 346

Fund Invoice Line Amount Vendor Name Description1993 13233 1 49.00 50203 CRESTVIEW PRINTING INC 500‐‐2 PART FORM CARBONLESS NCR81/2 X 11Total for check number 430265Check Number43026684.001993 823394‐01 1 475.45 47181 DEALERS ELECTRICAL SUPPLY INC MAINTENANCE: ELECTRICALSUPPLIES/PARTS EQUIPMENTELECTRONIC) DIST WIDE (USAGE)WARE/H1993 828814‐01 1 1,267.74 47181 DEALERS ELECTRICAL SUPPLY INC MAINTENANCE: ELECTRICALSUPPLIES/PARTS EQUIPMENTELECTRONIC) DIST WIDE (USAGE)WARE/H1993 829682‐00 1 90.85 47181 DEALERS ELECTRICAL SUPPLY INC MAINTENANCE: ELECTRICALSUPPLIES/PARTS EQUIPMENTELECTRONIC) DIST WIDE (USAGE)WARE/H1993 829682‐01 1 327.22 47181 DEALERS ELECTRICAL SUPPLY INC MAINTENANCE: ELECTRICALSUPPLIES/PARTS EQUIPMENTELECTRONIC) DIST WIDE (USAGE)WARE/HTotal for check number 430266Check Number4302672,161.268673 1819878 0 441.92 00023231 DECOTY COFFEE COMPANY 1819878Total for check number 430267Check Number430268441.924613 5935 1 2,901.00 00024633 ENDZONE VIDEO SYSTEMS EVS‐AVR25‐09 EVS‐MTC25‐2011 EVS25 FT TELESCOPING TOWER WITHWINCH SYSTEM4613 5935 2 450.00 00024633 ENDZONE VIDEO SYSTEMS 01‐EVS‐SG732‐E EVS 7" MONITORWITH ADAPTER PLATE4613 5935 3 139.00 00024633 ENDZONE VIDEO SYSTEMS NP‐QM91D SONY 8 HOUR MONITORBATTERY4613 5935 4 70.00 00024633 ENDZONE VIDEO SYSTEMS 7‐PT‐10 CHARGER FOR NP‐QM91D4613 5935 5 140.00 00024633 ENDZONE VIDEO SYSTEMS EVS‐CDCAV CUSTOM DATA AV CABLE4613 5935 6 125.00 00024633 ENDZONE VIDEO SYSTEMS 7‐VCT50AV SONY REMOTE4613 5935 7 250.00 00024633 ENDZONE VIDEO SYSTEMS 01‐EVS‐TR09 EVS TILT REEL4613 5935 8 125.00 00024633 ENDZONE VIDEO SYSTEMS EVS HC‐10 HARD CASE W/CUSTOMFOAM 2011 EVS 25 FT. SYSTEM4613 5935 9 299.00 00024633 ENDZONE VIDEO SYSTEMS DCR‐SX85/S SONY 16 GB FLASHMEMORY CAMCORDER4613 5935 10 250.00 00024633 ENDZONE VIDEO SYSTEMS SHIPPINGTotal for check number 430268Check Number4302694,749.001993 9902 1 6,186.00 41851 ENVIROMATIC SYSTEMS SERVICE / REPAIRS :TO TAKE OVER THELIGHTS @ BES AND PROGRAMMINGFOR EMS SYSTEMS DIST WIDETotal for check number 4302696,186.00Wednesday, May 01, 2013Page 323 of 346

Fund Invoice Line Amount Vendor Name DescriptionCheck Number4302701993 2964396‐00 1 342.85 61681 FACILITY SOLUTIONS GROUP, INC. MAINTENANCE: ELECTRICALSUPPLIES/PARTS EQUIPMENT/WARE/H ELECTRONIC) DIST WIDE(USAGE)1993 2964303‐00 1 627.47 61681 FACILITY SOLUTIONS GROUP, INC. MAINTENANCE: ELECTRICALSUPPLIES/PARTS EQUIPMENT/WARE/H ELECTRONIC) DIST WIDE(USAGE)1993 2962497‐00 1 151.91 61681 FACILITY SOLUTIONS GROUP, INC. MAINTENANCE: ELECTRICALSUPPLIES/PARTS EQUIPMENT/WARE/H ELECTRONIC) DIST WIDE(USAGE)1993 2959365‐00 1 955.85 61681 FACILITY SOLUTIONS GROUP, INC. MAINTENANCE: ELECTRICALSUPPLIES/PARTS EQUIPMENT/WARE/H ELECTRONIC) DIST WIDE(USAGE)Total for check number 430270Check Number4302712,078.084613 163969 1 9.95 42628 FITNESS FINDERS, INC ITEM #113‐000 ‐ PRINCIPAL AWARDCHARMS TO BE GIVEN TO STUDENTS4613 163969 2 8.00 42628 FITNESS FINDERS, INC SHIPPINGTotal for check number 430271Check Number43027217.954613 569039 1 479.21 00021371 FIVE STAR FORD OF TEXAS LTD PER ESTIMATE‐ REPAIRS TOEXPEDITION #1‐REMOVE AND RESEALLR GLASS DUE TO LEAKING. REPLACEBLEND DOOR ACUATOR DUE TOSTRIPPED GEARS INTERNALLYTotal for check number 430272Check Number430273479.214613 APR 30 2013 0 765.00 00007739 FORT WORTH MUSEUM OF SCIENCE &HISTTotal for check number 430273Check Number430274765.00STUDENTS2243 8332 1 472.00 60820 TECHNOLOGY ASSETS ITEM # ED495UT#ABA ‐ A/C ADAPTERSFOR HP LAPTOPSTotal for check number 430274Check Number430275472.008673 TRAVEL 7/29 0 115.00 48812 ALLEN NEIL GRIMES REPLACEMENT CK 419135Total for check number 430275Check Number430276115.001993 PETTY CASH 1 21.02 62548 CATHERINE GROVER PETTY CASH REIMBURSEMENTERASERS AND HIGHLIGHTERS FROMOFFICE DEPOT 4/1/13Total for check number 430276Check Number43027721.021993 13‐376 1 98.00 47166 HIRED HANDS INC ENCUMBERING FUNDS FORINTERPRETATION SERVICES TO BEUSED FOR CAMPUS MEETINGS.Total for check number 43027798.00Wednesday, May 01, 2013Page 324 of 346

Fund Invoice Line Amount Vendor Name DescriptionCheck Number 4302781993 A251050 0 280.00 62327 TERRANCE HORN CHS 4/26/13Total for check number 430278280.00Check Number 4302791993 68737 1 31.96 00002890 INSECT LORE PRODUCTS INC #800 ADULT LIVE LADYBUG BEATLES1993 68737 2 12.66 00002890 INSECT LORE PRODUCTS INC SHIPPINGTotal for check number 430279Check Number43028044.621993 REGS 6/22‐24 1 0.00 58854 ISTE ISTE 2013 CONFERENCE REGISTRATIONFEES FOR ANN LALLANDE, PERATTACHED REGISTRATION FORM.Total for check number 430280Check Number4302810.004613 S424016 1 3,120.00 60860 IXL LEARNING, INC. IXL EXTENDED LICENSE RENEWAL IESSTUDENTSTotal for check number 430281Check Number4302823,120.001993 S100110332.1 1 11.62 00007692 JOHNSTONE SUPPLY INC MAINTENANCE: HVAC EQUIPMENT,PARTS AND SUPPLIES DIST WIDE(USAGE)1993 S100109272.1 1 2,470.07 00007692 JOHNSTONE SUPPLY INC MAINTENANCE: HVAC EQUIPMENT,PARTS AND SUPPLIES DIST WIDE(USAGE)1993 S100094843.1 1 241.06 00007692 JOHNSTONE SUPPLY INC MAINTENANCE: HVAC EQUIPMENT,PARTS AND SUPPLIES DIST WIDE(USAGE)1993 S100092828.1 1 55.67 00007692 JOHNSTONE SUPPLY INC MAINTENANCE: HVAC EQUIPMENT,PARTS AND SUPPLIES DIST WIDE(USAGE)1993 S100107851.1 1 485.16 00007692 JOHNSTONE SUPPLY INC MAINTENANCE: HVAC EQUIPMENT,PARTS AND SUPPLIES DIST WIDE(USAGE)Total for check number 430282Check Number4302833,263.584613 021634 1 98.07 00013360 KROGER‐SOUTHWEST KMA CUSTOMERCHARGTotal for check number 430283Check Number43028498.07LAUNDRY ITEMS FOR CLEANINGUNIFORMS4613 APRIL 2013 1 1,000.00 00016538 KARLA LAMBERT DO NOT EXCEED $1000 FOR BANDSOLO CONTEST ACCOMPANIST ON4/20/13 @ $50 PER HOURTotal for check number 430284Check Number4302851,000.004613 4/23,4/24 1 130.00 00013276 CINTHIA LANSFORD‐WHITMAN BAND CLINICIAN $65 PER HOUR4613 041813 1 250.00 00013276 CINTHIA LANSFORD‐WHITMAN ONE DAY FEE FOR CLINICIAN FORAPRIL 18, 2013Total for check number 430285380.00Wednesday, May 01, 2013Page 325 of 346

Fund Invoice Line Amount Vendor Name DescriptionCheck Number4302861993 FEE 12/26/13 0 100.00 63231 MANSFIELD INVITATIONAL, INC. KELLER HS G/BB 12/26Total for check number 430286Check Number430287100.001993 APR 2013 1 516.00 63203 KATY MENGES CRITIC JUDGE FOR OAP HELD AT KHSON APRIL 13, 2013Total for check number 430287Check Number430288516.001993 114862 1 5,680.00 53027 MGM PRINTING SERVICES DISCIPLINE REFERRAL FORMS1993 114862 2 284.00 53027 MGM PRINTING SERVICES ALLOWABLE 5% OVERAGETotal for check number 430288Check Number4302895,964.001993 DUES 2013 0 154.50 48398 NATIONAL ASSOC OF SCHOOL NURSES CINDY PARSONS 2013Total for check number 430289Check Number430290154.508653 TCHS 2013‐14 1 115.00 54880 NASSP / NHS / NJHS / NASC MEMBERSHIP RENEWAL FOR SCHOOLYEAR JULY 1, 2013 TO JUNE 30, 2014Total for check number 430290Check Number430291115.008653 775893 0 85.00 00023722 N J H S/N A S S P ISMS MEMBERSHIPTotal for check number 430291Check Number43029285.004613 MAY 09 2013 0 64.00 50823 BRADLEY WAYNE WHITE CHAPERONES4613 MAY 09 2013 0 2,924.00 50823 BRADLEY WAYNE WHITE STUDENTSTotal for check number 4302922,988.00Check Number 4302931993 TF34763001 1 2,014.60 47553 OTIS ELEVATOR COMPANY ELEVATOR REPAIRS DISTRICT WIDE1993 TF16021001 1 136.50 47553 OTIS ELEVATOR COMPANY ELEVATOR REPAIRS DISTRICT WIDE1993 TF16041001 1 309.50 47553 OTIS ELEVATOR COMPANY ELEVATOR REPAIRS DISTRICT WIDE1993 TF20612002 1 780.00 47553 OTIS ELEVATOR COMPANY ELEVATOR REPAIRS DISTRICT WIDETotal for check number 4302933,240.60Check Number 4302941993 A235267 0 280.00 62333 ANDREW SCOTT OWEN SRO FRHS 4/18/131993 A235272 0 280.00 62333 ANDREW SCOTT OWEN SRO FRHS 4/25/13Total for check number 430294560.00Check Number 4302951993 S253065 0 60.55 61353 BRETT PARKER REFWednesday, May 01, 2013Page 326 of 346

Fund Invoice Line Amount Vendor Name DescriptionTotal for check number 430295Check Number43029660.551993 A235269 0 280.00 62920 ADAM PERRY SRO FRHS 4/22/13Total for check number 430296Check Number430297280.008653 TRAVEL 4/7 0 104.37 00012958 ERIC C PERSYN ARLINGTON 4/7‐4/9/13Total for check number 430297Check Number430298104.371993 471491 1 4,299.96 53312 PIONEER MANUFACTURINGCOMPANYTotal for check number 430298Check Number4302994,299.96SUPPLIES/PAINT FOR THE ATHLETICFIELDS AND PARKING LOTS DIST WIDE(USAGE)1993 A235271 0 280.00 63226 MATHEW BRIAN PRICE SECURITY FRHS 4/24/131993 A235266 0 280.00 63226 MATHEW BRIAN PRICE SRO FRHS 4/17/13Total for check number 430299Check Number430300560.004613 2483 1 498.90 43478 SAMS CLUB DIRECT CANDY FOR GIRLS CONCESSIONSTAND1993 1458 1 226.28 43478 SAMS CLUB DIRECT PURCHASE INVENTORY SUPPLIES,HAND SANITIZER, CLOROX WIPES ANDOFFICE SUPPLIES1993 8620 1 65.52 43478 SAMS CLUB DIRECT PURCHASE INVENTORY SUPPLIES,HAND SANITIZER, CLOROX WIPES ANDOFFICE SUPPLIES1993 8613 1 174.60 43478 SAMS CLUB DIRECT PURCHASE INVENTORY SUPPLIES,HAND SANITIZER, CLOROX WIPES ANDOFFICE SUPPLIES1993 4453 1 183.66 43478 SAMS CLUB DIRECT TCHS CULINARY ARTS, LIFETIMENUTRITION & WELLNESS COURSEFOOD AND SUPPLIESTotal for check number 430300Check Number4303011,148.964613 W3113079BF 0 3,335.25 00005486 SCHOLASTIC BOOK FAIRS INC FAIR ID 3113079Total for check number 430301Check Number4303023,335.251993 4004‐004‐00 1 6.30 62283 VWR EDUCATION, LLC ITEM # 63180M00 LITMUS PAPER =BLUE FOR THE SCIENCE DEPT AT FHMSTO BE USED IN THE CLASSROOM BYSTUDENTS1993 4004‐004‐00 2 6.30 62283 VWR EDUCATION, LLC ITEM # ‐ 63190M00 LITMUS PAPER ‐RED FOR THE SCIENCE DEPT AT FHMSTO BE USED IN THE CLASSROOM BYSTUDNETS1993 4004‐004‐00 3 68.90 62283 VWR EDUCATION, LLC ITEM # 1805M49 DUAL RED/GREENLASER FOR THE SCIENCE DEPT ATFHMS TO BE USED IN THE CLASSROOMBY STUDENTSWednesday, May 01, 2013Page 327 of 346

Fund Invoice Line Amount Vendor Name Description1993 4004‐004‐00 5 35.00 62283 VWR EDUCATION, LLC ITEM # 20342M00 PLASTIC MEDICINESUP 3 CML FOR THE SCIENCE DEPT ATFHMS TO BE USED IN THE CLASSROOMBY STUDENTS1993 4004‐004‐00 6 29.95 62283 VWR EDUCATION, LLC ITEM # ‐ 47200M00 STUDENT TOOL KITFOR THE SCIENCE DEPT AT FHMS TOBE USED IN THE CLASSROOM BYSTUDENTS1993 4004‐004‐00 99 27.82 62283 VWR EDUCATION, LLC ESTIMATED SHIPPING/HANDLINGTotal for check number 430302Check Number430303174.271993 GB00077318 1 13,500.00 47319 SHI GOVERNMENT SOLUTIONS INC K2 GOLD LEVEL TECHNICAL SUPPORTAND MAINTENANCE FOR ONE YEAR1993 GB00077629 1 9,601.60 47319 SHI GOVERNMENT SOLUTIONS INC WHAT'S UP GOLD TECHNICALSUPPORT RENEWAL QUOTE 6438165Total for check number 430303Check Number43030423,101.604613 APR 2013 1 2,500.00 56739 MICHAEL K SLOAN CLINICIAN FOR CHS BAND STUDENTSFOR APRIL 2013Total for check number 430304Check Number4303052,500.004613 269854 1 14.31 48808 SODEXO, INC & AFFILIATES 1 CASE NABISCO CRACKERS1993 269904 1 58.70 48808 SODEXO, INC & AFFILIATES ZOO ANIMAL CRACKERS ITEM #3730553 CASE OF 100 @ .15 EACH 4CASES TOTAL FOR 4 CASES $60.001993 269903 1 77.76 48808 SODEXO, INC & AFFILIATES CHEDDAR CHEESE CRACKERS #3777421FOR STAAR TESTING1993 269913 1 81.60 48808 SODEXO, INC & AFFILIATES CHEDDAR CHEESE CRACKERS#37774211993 269883 1 7.16 48808 SODEXO, INC & AFFILIATES 1/2 CASE OF SALTINE CRACKERS1993 269890 1 61.29 48808 SODEXO, INC & AFFILIATES THESE ICE CREAM SNACKS ARE FORSTUDENT RECOGNITION FOR GOODBEHAVIOR IN THE CAFE PLEASE SEEATTACHED INVOICE ***DO NOTDUPLICATE ORDER ***1993 269903 2 109.44 48808 SODEXO, INC & AFFILIATES NUTRIGRAIN BARS ‐ STRAWBERRY#37601471993 269904 2 37.66 48808 SODEXO, INC & AFFILIATES SCOBBY DOO BONES ITEM # 3738949CASE OF 175 @ .22 EA ONE CASE FORA TOTAL OF $38.501993 269913 2 196.08 48808 SODEXO, INC & AFFILIATES NUTRIGRAIN BAR STRAWBERRY#359454613 269904 3 3.77 48808 SODEXO, INC & AFFILIATES DELIVERY AND HANDLING 10% OFORDER 9.85 TOTAL1993 269904 3 5.87 48808 SODEXO, INC & AFFILIATES DELIVERY AND HANDLING 10% OFORDER 9.85 TOTALTotal for check number 430305Check Number430306653.641993 REG 7/18‐20 0 90.00 00021842 SOUTHWEST ATHLETIC TRAINERS ASSOC DAVID TRAYLOR 7/18‐20Total for check number 43030690.00Wednesday, May 01, 2013Page 328 of 346

Fund Invoice Line Amount Vendor Name DescriptionCheck Number4303071993 SI‐441717 1 17.96 00018107 FIRST TO THE FINISH, INC ITEM # 20104‐4C SPITFIRE SAUCONY 1FOR TRACK AND FIELD AT FHMS FORSTUDENTS IN THE ATHLETIC DEPT1993 SI‐441717 2 17.96 00018107 FIRST TO THE FINISH, INC ITEM # 20104‐4C SPITFIRE SAUCONYFOR TRACK AND FIELD AT FHMS FORTHE ATHLETIC DEPT1993 SI‐441717 3 21.52 00018107 FIRST TO THE FINISH, INC ITEM 184450‐02C PUMA TFX SPRINT 2FOR TRACK AND FIELD AT FHMS FORTHE ATHLETIC DEPT1993 SI‐441717 4 21.52 00018107 FIRST TO THE FINISH, INC ITEM # 185198‐01C PUMA TFX SPRINT3 FOR THE TRACK AND FIELD AT FHMSFOR THE ATHLETIC DEPT1993 SI‐441717 5 17.96 00018107 FIRST TO THE FINISH, INC ITEM # ‐ 20104‐4C SPITFIRE SAUCONYFOR TRACK AND FIELD AT FHMS FORTHE ATHLETIC DEPT1993 SI‐441717 6 8.96 00018107 FIRST TO THE FINISH, INC ITEM # ‐ 40002‐961 BROOKS SURGEFOR TRACK AND FIELD AT FHMS FORTHE ATHLETIC DEPT1993 SI‐441717 7 31.46 00018107 FIRST TO THE FINISH, INC ITEM # ‐ 443865‐018 DART NIKE FORTRACK AND FIELD AT FHMS FOR THEATHLETIC DEPT1993 SI‐441717 8 35.96 00018107 FIRST TO THE FINISH, INC ITEM # ‐ 511914‐006 AIR RELENTLESS 2FOR TRACK AND FIELD AT FHMS FORTHE ATHLETIC DEPT1993 SI‐441717 9 26.96 00018107 FIRST TO THE FINISH, INC ITEM # ‐ 383822‐150C RIVAL SPRINTSPECIAL FOR TRACK AND FIELD ATFHMS FOR THE ATHLETIC DEPT1993 SI‐444169 10 22.49 00018107 FIRST TO THE FINISH, INC ITEM # ‐ BA3233 BRASILIA SM DUFFLEFOR TRACK AND FIELD AT FHMS FORTHE ATHLETIC DEPT1993 SI‐441717 99 18.66 00018107 FIRST TO THE FINISH, INC ESTIMATED SHIPPING/HANDLINGTotal for check number 430307Check Number430308241.414613 APR 2013 1 300.00 60245 KENNETH M. STARNES DJ FOR CHS TENNIS BANQUET APRIL20, 2013Total for check number 430308Check Number430309300.004613 APR 2013 1 2,500.00 62247 MATTHEW R. STEPHENS BAND CLINICIAN FOR CHS BANDSTUDENTS FOR APRIL 2013Total for check number 430309Check Number4303102,500.004613 MAY 1 2013 0 735.00 00008789 STOCKYARD STATION PVES FIELD TRIPTotal for check number 430310Check Number430311735.002243 3/16‐3/31/13 1 21,108.75 62282 SUPERIOR PEDIATRIC CARE, INC. CONTRACT SERVICE FOROCCUPATIONAL AND PHYSICALTHERAPY. SERVICES FOR MARCH,APRIL AND MAY, 2013Total for check number 43031121,108.75Wednesday, May 01, 2013Page 329 of 346

Fund Invoice Line Amount Vendor Name DescriptionCheck Number4303121993 REG 5/16‐18 0 30.00 00006892 T A B C BRAD MOUSER 5/16‐5/18Total for check number 430312Check Number43031330.001993 REG 5/16‐18 0 60.00 00006892 T A B C BRAD MOUSER 5/16‐5/18Total for check number 430313Check Number43031460.001993 JAN 2013 1 375.00 00023406 TARRANT TASO SOCCER CHAPTER OFFICIALS FEES FOR SOCCERSCRIMMAGES FOR THE 2012‐2013SCHOOL YEARTotal for check number 430314Check Number430315375.001953 REG 6/24‐27 0 425.00 59449 TCU ADVANCED PLACEMENT T WILEMON 6/24‐27Total for check number 430315Check Number430316425.001953 REG 7/8‐7/11 0 425.00 59449 TCU ADVANCED PLACEMENT C ROACH 7/8‐7/11/13Total for check number 430316Check Number430317425.004613 58445 1 1,162.72 00023142 CADAN CORPORATION PM1‐SH1‐N‐CB M‐EDGE SUPERSHELLCASE FOAM ‐ COBALT ‐ FOR APPLEIPAD MINI4613 58768 1 ‐40.00 00023142 CADAN CORPORATION PM1‐SH1‐N‐CB M‐EDGE SUPERSHELLCASE FOAM ‐ COBALT ‐ FOR APPLEIPAD MINITotal for check number 430317Check Number4303181,122.721993 2402 1 5,000.00 49010 TEXAS HEALTH HARRIS METHODIST ATHLETIC TRAINING SERVICES AT HIGHSCHOOL ATHLETIC EVENTS FROM9/1/12 ‐ 8/31/131993 2379 1 5,000.00 49010 TEXAS HEALTH HARRIS METHODIST ATHLETIC TRAINING SERVICES AT HIGHSCHOOL ATHLETIC EVENTS FROM9/1/12 ‐ 8/31/13Total for check number 430318Check Number43031910,000.002113 7775 1 2,456.00 62706 THE LEARNING CARPET ‐ TLC, INC. LEARNING CARPET/NUMBER CARDS#LC01/NC022113 7775 2 296.00 62706 THE LEARNING CARPET ‐ TLC, INC. NUMBER CARDS #NC022113 7775 3 256.00 62706 THE LEARNING CARPET ‐ TLC, INC. TEACHER'S RESOURCE MANUAL#RM1012113 7775 5 446.00 62706 THE LEARNING CARPET ‐ TLC, INC. FREIGHT CHARGETotal for check number 430319Check Number4303203,454.001993 27827 1 144.00 44130 PLANO SPORTS SOCCER, INC. ADIDAS MEN'S GOLF CLIMALITE/TOURPIQUE ITEM # A86 FOR COACHES:JOHN BECANSON, DON HAVENS, JAIMEBETANCURWednesday, May 01, 2013Page 330 of 346

Fund Invoice Line Amount Vendor Name Description4613 27821 2 796.90 44130 PLANO SPORTS SOCCER, INC. ITEM # V38051 ADIDAS SERENO W/UWITH LOGO AND # FOR SOCCERPLAYERS4613 27826 2 1,003.10 44130 PLANO SPORTS SOCCER, INC. ITEM # V38051 ADIDAS SERENO W/UWITH LOGO AND # FOR SOCCERPLAYERS4613 27826 3 796.90 44130 PLANO SPORTS SOCCER, INC. ITEM # 5480 AUGUSTA CIRCUIT FLEECEPANT ‐ GRAPHITE W/LOGO FORSOCCER PLAYERS4613 27821 3 633.10 44130 PLANO SPORTS SOCCER, INC. ITEM # 5480 AUGUSTA CIRCUIT FLEECEPANT ‐ GRAPHITE W/LOGO FORSOCCER PLAYERS1993 27820 4 1,950.00 44130 PLANO SPORTS SOCCER, INC. ITEM # 5450 AUGUSTA CIRCUIT FLEECEPANT ‐ GRAPHITE/PURPLE W/LOGOFOR SOCCER PLAYERSTotal for check number 430320Check Number4303215,324.001993 13006551 1 99.00 51983 THE UNIVERSITY OF TEXAS AUSTIN QUEST ONLINE SUBSCRIPTION FORSTUDENTS AT FRHS FROM THENATURAL SCIENCE DEPT AT UT AUSTINTotal for check number 430321Check Number43032299.001993 IV932200 1 499.00 00007883 TRIUMPH LEARNING LLC WAB‐576TX COACH JUMPSTART PLUSPRACTICE TEST BOOKLETS, TEXAS TEKSEDITION, ENGLISH LANGUAGE ARTSFOR THE LANGUAGE DEPT AT FHMS TOBE USED IN THE CLASSROOM1993 IV932200 99 65.83 00007883 TRIUMPH LEARNING LLC ESTIMATED SHIPPING/HANDLINGTotal for check number 430322Check Number430323564.832403 37986163‐00 1 2,780.55 00002084 UNITED REFRIGERATION INC HAVC PARTS AND SUPPLIES KITCHENSDISTRICT WIDE1993 37912956‐00 1 443.22 00002084 UNITED REFRIGERATION INC MAINTENANCE: HVAC EQUIPMENT,PARTS AND SUPPLIES DIST WIDE(USAGE)1993 38033462‐00 1 1,020.00 00002084 UNITED REFRIGERATION INC MAINTENANCE: HVAC EQUIPMENT,PARTS AND SUPPLIES DIST WIDE(USAGE)1993 38050566‐00 1 948.30 00002084 UNITED REFRIGERATION INC MAINTENANCE: HVAC EQUIPMENT,PARTS AND SUPPLIES DIST WIDE(USAGE)1993 37994432‐00 1 686.72 00002084 UNITED REFRIGERATION INC MAINTENANCE: HVAC EQUIPMENT,PARTS AND SUPPLIES DIST WIDE(USAGE)1993 37932777‐00 1 729.20 00002084 UNITED REFRIGERATION INC MAINTENANCE: HVAC EQUIPMENT,PARTS AND SUPPLIES DIST WIDE(USAGE)Total for check number 430323Check Number4303246,607.991953 REG 6/24‐27 0 450.00 52582 UT ARLINGTON APSI S MCCALL 6/24‐6/27/13Total for check number 430324450.00Wednesday, May 01, 2013Page 331 of 346

Fund Invoice Line Amount Vendor Name DescriptionCheck Number4303251993 PETCASH 4/18 1 59.94 50765 SHERRY UTCHELL REIMBURSE PETTY CASH: $17.43 FORCERTIFIED MAIL POSTAGE & $42.51FOR PLASTIC TUBS FOR TESTINGTotal for check number 430325Check Number43032659.941993 A249008 0 280.00 62391 PAUL A. VEGA SRO TCHS 4/26/131993 A249007 0 280.00 62391 PAUL A. VEGA SRO TCHS 4/19/13Total for check number 430326560.00Check Number 4303271993 A251048 0 280.00 62326 STEVEN VELASQUEZ SRO CHS 4/24/131993 A251043 0 280.00 62326 STEVEN VELASQUEZ SRO CHS 4/17/13Total for check number 430327Check Number430328560.001993 417268 1 1,000.00 00009120 WALSH, ANDERSON, GALLEGOS, GREEN ANNUAL RETAINER FEETotal for check number 430328Check Number4303291,000.001993 17004943701 1 20,580.00 62351 WESTERN ‐ BRW PAPER COMPANY, INC. 8.5 X 11 COPY PAPER, WHITE 20# 92BRIGHT.Total for check number 430329Check Number43033020,580.001993 A252962 0 280.00 62328 WILLIAM C. WHITE SRO TCHS 4/18/131993 A252958 0 280.00 62328 WILLIAM C. WHITE SRO TCHS 4/25/13Total for check number 430330Check Number430331560.001993 A234673 0 122.50 42641 JAMES A YATES BORD SECURITY 4/18/13Total for check number 430331Check Number430332122.501993 1058412 1 39.95 00016380 YOUTHLIGHT, INC GOODVD GOOD FRIENDS BADFRIENDS DVD1993 1059486 2 14.95 00016380 YOUTHLIGHT, INC BIGRED BIG RED FEATHER GAME1993 1058412 3 22.95 00016380 YOUTHLIGHT, INC DLBKPO DRAMA LLAMA BOOK &POSTERS1993 1058412 4 34.95 00016380 YOUTHLIGHT, INC BGBKCD BULLYING IN GIRLS WORLDBOOK/CD1993 1058412 5 14.95 00016380 YOUTHLIGHT, INC BECSOM BECOMING SOMEONE'SHERO1993 1058412 6 14.95 00016380 YOUTHLIGHT, INC IFYBOT IF YOU'RE BOTHERED & YOUKNOW IT1993 1058412 7 39.95 00016380 YOUTHLIGHT, INC WDTSET WIERD DARE TOUGHBOOKS1993 1059486 8 1.50 00016380 YOUTHLIGHT, INC SHIPPINGWednesday, May 01, 2013Page 332 of 346

Fund Invoice Line Amount Vendor Name Description1993 1058412 8 16.77 00016380 YOUTHLIGHT, INC SHIPPINGTotal for check number 430332Check Number614935200.928633 PAY RUN N38 0 7,066.50 58168 ALICE WHITTEN, CHAPTER 13 TRUSTEE DED CODE 0830Total for check number 614935Check Number6149367,066.508633 PAY RUN N38 0 5,679.25 00008282 ASSOC. OF TX PROFESSIONALEDUCATORSTotal for check number 614936Check Number6149375,679.25DED CODE 06018633 PAY RUN N38 0 1,578.50 53483 TEXAS GUARANTEED STUDENT LOAN VARIOUS DED CODESTotal for check number 614937Check Number6149381,578.508633 PAY RUN N38 0 66.20 47160 FAMILY/CONSUMER SCI TEACH ASSOC DED CODE 0604Total for check number 614938Check Number61493966.208633 PAY RUN N38 0 411.21 63188 GREAT LAKES HIGHER EDUCATIONCORP.Total for check number 614939Check Number614940411.21DED CODE 08378633 PAY RUN N38 0 700.00 61093 IRS DED CODE 0876,0888Total for check number 614940Check Number614941700.008633 DED CODE N38 0 300.00 61156 IRS DED CODE 0877Total for check number 614941Check Number614942300.008633 PAY RUN H99, 0 200.00 62250 IRS DED CODE 0889Total for check number 614942Check Number614943200.008633 PAY RUN N38 0 1,138.50 49191 KELLER ISD EDUCATION FOUNDATIONINCTotal for check number 614943Check Number6149441,138.50DED CODE 06158633 PAY RUN N38 0 270.83 61440 MASSACHUSETTS DEPT. OF REVENUE DED CODE 0882Total for check number 614944Check Number614945270.838633 PAY RUN N38 0 301.45 63086 MICHIGAN STATE DISBURSEMENT UNIT DED CODE 0897Total for check number 614945Check Number614946301.458633 PAY RUN N38 0 680.38 40208 SUPPORT PAYMENT CLEARINGHOUSE DED CODE 0033Wednesday, May 01, 2013Page 333 of 346

Fund Invoice Line Amount Vendor Name DescriptionTotal for check number 614946Check Number614947680.388633 PAY RUN N38 0 127.80 00002521 T E P S A DED CODE 0609Total for check number 614947Check Number614948127.808633 PAY RUN N38 0 94.00 00504671 T S T A DED CODE 0606Total for check number 614948Check Number61494994.008633 PAY RUN N38 0 80.50 00001784 TEXAS CLASSROOM TEACHERS ASSN DED CODE 0602Total for check number 614949Check Number61495080.508633 PAY RUN N38 0 121.50 00506716 TEXAS FEDERATION OF TEACHERS DED CODE 0603Total for check number 614950Check Number614951121.508633 PAY RUN N38 0 85.09 00015725 TEXAS TOMORROW FUND DED CODE 0610Total for check number 614951Check Number61495285.098633 PAY RUN N38 0 950.00 46351 TOM POWERS CHAPTER 13 TRUSTEE DED CODE 0898Total for check number 614952Check Number614953950.008633 PAY RUN N38 0 43.00 42457 TRADE & INDUSTRIAL EDUCATION DED CODE 0608Total for check number 614953Check Number61495443.008633 PAY RUN N38 0 4,517.00 00013842 TIM TRUMAN DED CODE 0050Total for check number 614954Check Number6149554,517.008633 PAY RUN N38 0 18,446.71 00009896 UNITED EDUCATORS ASSOCIATION DED CODE 0605Total for check number 614955Check Number61495618,446.718633 PAY RUN N38 0 629.50 00506920 UNITED WAY OF TARRANT COUNTY DED CODE 0607Total for check number 614956Check Number614957629.508633 PAY RUN H99 0 99.86 61024 USA FUNDS DED CODE 875Total for check number 614957Check NumberV730399.861993 1686671 1 767.68 00009229 DICK BLICK CO 47003‐1810 GEL PRINTING PLATE8INX10INX3/8INWednesday, May 01, 2013Page 334 of 346

Fund Invoice Line Amount Vendor Name Description1993 1692678 1 24.85 00009229 DICK BLICK CO ITEM #33531 PLASTER OF PARIS PERQUOTE OF 4/16 FROM KRISTINDWYER. QUOTE A#QD20BB/407‐12Total for check number V7303Check NumberV7304792.534613 11691 1 420.00 00001838 BOBBY EVANS SPORTING GOODS INC RUSSELL TEAM SWEATS (UNIFORMS)4613 11692 1 500.00 00001838 BOBBY EVANS SPORTING GOODS INC RUSSELL SWEAT TOPS FOR TRACKSTUDENTS TO USE DURING OUTDOORTRACK MEETSTotal for check number V7304Check NumberV7305920.002403 92835672 1 2,262.72 00002082 G C S SERVICE INC CAFE / KITCHENS PARTS ANDSUPPLIES2403 92832437 1 167.56 00002082 G C S SERVICE INC CAFE / KITCHENS PARTS ANDSUPPLIES2403 92832436 1 167.56 00002082 G C S SERVICE INC CAFE / KITCHENS PARTS ANDSUPPLIESTotal for check number V7305Check NumberV73062,597.841993 752030F‐5 1 328.36 62254 FOLLETT LIBRARY RESOURCES INC. PLEASE SEE ATTACHED BOOK LIST.START WITH BARCODE NUMBER10827090 FOR 130 BOOKS1993 752030‐6 1 1,630.65 62254 FOLLETT LIBRARY RESOURCES INC. PLEASE SEE ATTACHED BOOK LIST.START WITH BARCODE NUMBER10827090 FOR 130 BOOKSTotal for check number V7306Check NumberV73071,959.011993 185242 1 421.08 55923 JF FILTRATION CO INC DIST WIDE AHU AND RTU FILTERSERVICE (USAGE)1993 184791 1 461.83 55923 JF FILTRATION CO INC DIST WIDE AHU AND RTU FILTERSERVICE (USAGE)1993 184967 1 337.03 55923 JF FILTRATION CO INC DIST WIDE AHU AND RTU FILTERSERVICE (USAGE)1993 184968 1 775.48 55923 JF FILTRATION CO INC DIST WIDE AHU AND RTU FILTERSERVICE (USAGE)1993 184969 1 255.10 55923 JF FILTRATION CO INC DIST WIDE AHU AND RTU FILTERSERVICE (USAGE)1993 184790 1 526.83 55923 JF FILTRATION CO INC DIST WIDE AHU AND RTU FILTERSERVICE (USAGE)1993 185241 1 972.82 55923 JF FILTRATION CO INC DIST WIDE AHU AND RTU FILTERSERVICE (USAGE)1993 185093 1 362.25 55923 JF FILTRATION CO INC DIST WIDE AHU AND RTU FILTERSERVICE (USAGE)1993 185243 1 239.93 55923 JF FILTRATION CO INC DIST WIDE AHU AND RTU FILTERSERVICE (USAGE)1993 185244 1 534.17 55923 JF FILTRATION CO INC DIST WIDE AHU AND RTU FILTERSERVICE (USAGE)1993 185257 1 56.34 55923 JF FILTRATION CO INC DIST WIDE AHU AND RTU FILTERSERVICE (USAGE)Total for check number V73074,942.86Wednesday, May 01, 2013Page 335 of 346

Fund Invoice Line Amount Vendor Name DescriptionCheck NumberV73081993 8291706116 1 107.94 58320 UNIFIRST HOLDINGS, INC ANNUAL UNIFORM LEASE FORWAREHOUSE STAFF FOR SCHOOL YEAR2012‐20131993 8291705041 1 178.29 58320 UNIFIRST HOLDINGS, INC UNIFORM RENTAL FOR CAMUSSECURITY SPECIALISTS MS & HSTotal for check number V7308Check NumberV7309286.231993 646830 1 3,825.00 00001787 WENGER CORPORATION 0938521 ‐ STUDENT CHAIR, 17" BLK,BLACK INTERMEDIATE CHAIR HEIGHT ‐5TH AND 6TH1993 646830 2 3,825.00 00001787 WENGER CORPORATION 0937121 ‐ STUDENT CHAIR, 18.5" BLK,BLACK ‐ MIDDLE SCHOOL 7TH & 8TH1993 646830 3 1,776.00 00001787 WENGER CORPORATION CHAIR MOVE AND STORE CART W/PUCHASE1993 646830 4 1,365.00 00001787 WENGER CORPORATION FREIGHT/HANDLING CHARGETotal for check number V730910,791.00Check Date 4/30/2013Check Number 4303331993 69466 1 18,185.20 55530 BELL'S MUSIC SHOP TUBA ‐ KING 2341 W/CASE1993 69467 2 18,681.78 55530 BELL'S MUSIC SHOP FRENCH HORN ‐ CONN 8D1993 69478 3 8,646.06 55530 BELL'S MUSIC SHOP BASSOON ‐ FOX 41/CVX BOCAL #21993 69470 5 2,576.25 55530 BELL'S MUSIC SHOP OBOE ‐ FOX 3331993 69474 9 2,166.67 55530 BELL'S MUSIC SHOP TROMBONE ‐ BACH 42 B OPEN WRAP1993 69472 10 7,650.00 55530 BELL'S MUSIC SHOP OBOE ‐ LOREE PARIS PROFESSIONAL C+ 3 AK BORE1993 69471 11 7,424.31 55530 BELL'S MUSIC SHOP BUFFET BASS CLARINET ‐ BUFFET 1193PRESTIGE LOW C1993 69468 12 4,217.34 55530 BELL'S MUSIC SHOP BASS CLARINET ‐ SELMER 1430 1430LPTotal for check number 430333Check Number43033469,547.614613 TVMS CHOIR 0 688.00 54271 BISD CHOIR FESTIVAL MAY 4 2013 TVMSTotal for check number 430334688.00Check Number 4303352403 APR MILEAGE 0 20.34 61212 ROBERTA L CAIN 4/4/13‐4/25/13Total for check number 43033520.34Check Number 4303364613 MAY 14 2013 0 105.00 58659 CASA MANANA, INC CHAPERONES4613 MAY 14 2013 0 600.00 58659 CASA MANANA, INC STUDENTSTotal for check number 430336705.00Wednesday, May 01, 2013Page 336 of 346

Fund Invoice Line Amount Vendor Name DescriptionCheck Number 4303371993 TRAVEL 2/26 0 55.94 63253 RANDALL ARTHUR COLVIN PLANO 2/26/13Total for check number 43033755.94Check Number 4303384613 MARCH 2013 0 246.50 51518 JOSEPH G. DAVISSON CHS PRIVATE LESSONSTotal for check number 430338246.50Check Number 4303394613 11130 1 45.00 54751 DISCOUNT BANNERS & SIGNS VOLLEYBALL BANNER 3 X 54613 11567 1 149.99 54751 DISCOUNT BANNERS & SIGNS ADVERTISING SIGN FOR MORRISONSUPPLY COMPANY FOR BASEBALLFIELD4613 11567 1 299.98 54751 DISCOUNT BANNERS & SIGNS ADVERTIZING SIGNS FOR BASEBALLFIELD MORRISON AND SENIORS4613 11892 1 149.99 54751 DISCOUNT BANNERS & SIGNS SPONSOR SIGN TO HANG ON THESOFTBALL FIELDTotal for check number 430339Check Number430340644.961993 APRIL 2013 1 2,500.00 49064 ALAN M DUNN PERCUSSION FOR THE 2012‐2013SCHOOL YEARTotal for check number 430340Check Number4303412,500.002633 6445 1 116.55 54049 DYNA NOTES BRAND PRODUCTS LLSDX01 SPANISH ORIGINALLABMATCH CARD DECK2633 6445 2 25.90 54049 DYNA NOTES BRAND PRODUCTS T1EDX01 TEXMATCH ERA 1 ‐ PRE‐EUROPEAN, SPANISH AND MEXICANTEXAS CARD DECK2633 6445 3 12.95 54049 DYNA NOTES BRAND PRODUCTS LLEDX01 ORIGINAL LABMATCHSCIENCE CARD DECK2633 6445 4 12.43 54049 DYNA NOTES BRAND PRODUCTS SHIPPING & HANDLINGTotal for check number 430341Check Number430342167.831993 00155851 1 863.00 47167 ENTECH SALES AND SERVICE INC REPLACE OUTDOOR CAMERA BYKITCHEN SEE ATTACHED QUOTETotal for check number 430342Check Number430343863.004613 841670 0 450.00 00007739 FORT WORTH MUSEUM OF SCIENCE &HIST4613 841670 0 162.00 00007739 FORT WORTH MUSEUM OF SCIENCE &HISTTotal for check number 430343Check Number430344612.00STUDENTSCHAPERONES2633 1040907 1 88.54 62304 GARETH STEVENS PUBLISHING, LLLP 0‐8368‐6541‐3 CONOCES LA TIERRA?GEOGRAFIA DEL MUNDO (WHERE ONEARTH? WORLD GEORGRAPHY)2633 1040907 2 88.54 62304 GARETH STEVENS PUBLISHING, LLLP 0‐8368‐9319‐0 ENERGIA PARA ELPRESENTE (ENERGY FOR TODAY)Wednesday, May 01, 2013Page 337 of 346

Fund Invoice Line Amount Vendor Name Description2633 1040907 3 88.54 62304 GARETH STEVENS PUBLISHING, LLLP 0‐8368‐7428‐5 COMO ERA LA VIDA ENAMERICA (HOW PEOPLE LIVED INAMERICA)2633 1040907 4 418.54 62304 GARETH STEVENS PUBLISHING, LLLP 0‐8368‐9561‐4 DESCUBRAMOS PAISESDEL MUNDO (LOOKING ATCOUNTRIES)2633 1040907 5 250.85 62304 GARETH STEVENS PUBLISHING, LLLP 0‐8368‐4930‐2 GENTE QUE HAY QUECONOCER (PEOPLE WE SHOULDKNOW)2633 1040907 6 177.07 62304 GARETH STEVENS PUBLISHING, LLLP 0‐8368‐8373‐X GRANDES PERSONAJES(GREAT AMERICANS)2633 1040907 7 59.02 62304 GARETH STEVENS PUBLISHING, LLLP 0‐8368‐8350‐0 LA VIDA AL LIMITE (LIFEON THE EDGE)2633 1040907 8 105.40 62304 GARETH STEVENS PUBLISHING, LLLP SHIPPING & HANDLINGTotal for check number 430344Check Number4303451,276.501993 8016 1 184.00 60820 TECHNOLOGY ASSETS SEE ATTACHED QUOTE #2862 FOR ANNM274A8#ABA HP COMPAQLA2205WG ‐ LCD MONITOR 22"1993 8047 2 3,290.90 60820 TECHNOLOGY ASSETS SEE ATTACHED QUOTE #2823 FOR ANA2X01AV HP ELITEBOOK 8570WMOBILE WORKSTATION AND ALLITEMS (NO KEYBOARD & NO CASE)1993 8047 3 1,645.45 60820 TECHNOLOGY ASSETS SEE ATTACHED QUOTE #2823 FOR ANA2X01AV HP ELITEBOOK 8570WMOBILE WORKSTATION AND ALLITEMS INCLUDED ‐‐ KEYBOARD & CASE1993 8016 3 67.00 60820 TECHNOLOGY ASSETS SEE ATTACHED QUOTE #2823 FOR ANA2X01AV HP ELITEBOOK 8570WMOBILE WORKSTATION AND ALLITEMS INCLUDED ‐‐ KEYBOARD & CASETotal for check number 430345Check Number4303465,187.354613 MARCH 2013 0 391.00 53895 KELLY HIMES CHS PRIVATE LESSONSTotal for check number 430346Check Number430347391.001993 893449 1 173.25 00014455 JOE'S PIZZA‐N PASTA LUNCH FOR STAFF TUESDAY, MAY 7,2013, ON CAMPUS ‐ NATIONALTEACHER'S DAY 15 LASAGNA AND 20BAKED ZITI ‐ INCLUDES SALAD & BREADDELIVER TO SCHOOL AT 10:30 AM1993 893449 2 26.75 00014455 JOE'S PIZZA‐N PASTA GRATUITYTotal for check number 430347Check Number430348200.001993 GALA 4/19 1 3,303.30 49191 KELLER ISD EDUCATION FOUNDATIONINCPAY FOR COMMUNICATIONS, CABINET,AND THE PEOPLE ON THE LISTATTACHED MEALS AT THE EDUCAITONFOUNDATION GALA ON APRIL 19Total for check number 4303483,303.30Wednesday, May 01, 2013Page 338 of 346

Fund Invoice Line Amount Vendor Name DescriptionCheck Number4303494613 048784 1 160.00 60194 KELLER TROPHY AND AWARDS, LTD TSHIRTS FOR LIBRARY CLUB MEMBERS5M, 10L, 5XL4613 048785 1 560.00 60194 KELLER TROPHY AND AWARDS, LTD PLAYOFF T‐SHIRTS FOR STUDENT USEAND SOLD TO FACULTY/PARENTS4613 049744 1 36.00 60194 KELLER TROPHY AND AWARDS, LTD 4 X 6 PLAQUES FOR POWERLIFTINGMEET ON 1/12/134613 048839 1 248.00 60194 KELLER TROPHY AND AWARDS, LTD 4 X 6 PLAQUES4613 048762 1 272.00 60194 KELLER TROPHY AND AWARDS, LTD PURPLE T‐SHIRTS FOR FCCLASTUDENTS S‐6, M ‐ 16, L ‐ 10, XL ‐ 21993 049765 1 60.00 60194 KELLER TROPHY AND AWARDS, LTD 6X8 PLAQUES FOR STUDENT STUDENTATHLETIC TRAINERS WILL CALL WITHDETAILS WHEN PO IS PRODUCED1993 048790 1 440.00 60194 KELLER TROPHY AND AWARDS, LTD GILDEN NAVY T‐SHIRTS SCREENPRINTED WITH INDIANS BASEBALL FORPLAYERS1993 049714 1 8.50 60194 KELLER TROPHY AND AWARDS, LTD FIRST PLACE TROPHY FOR SPELLINGBEE1993 048809 1 140.00 60194 KELLER TROPHY AND AWARDS, LTD 2" MEDALS AND NECK RIBBONS4613 049744 2 30.00 60194 KELLER TROPHY AND AWARDS, LTD TEAM PLAQUES4613 048762 2 9.50 60194 KELLER TROPHY AND AWARDS, LTD XX LARGE PURPLE T SHIRT FOR FCCLASTUDENTS4613 048839 2 30.00 60194 KELLER TROPHY AND AWARDS, LTD ACRYLIC1993 049714 2 8.00 60194 KELLER TROPHY AND AWARDS, LTD SECOND PLACE TROPHY FOR SPELLINGBEE1993 048809 2 166.80 60194 KELLER TROPHY AND AWARDS, LTD SET OF 120 1ST‐4OTH PLACERIBBONS4613 048839 3 5.00 60194 KELLER TROPHY AND AWARDS, LTD ENGRAVING4613 049744 3 385.00 60194 KELLER TROPHY AND AWARDS, LTD MEDALSTotal for check number 430349Check Number4303502,558.801993 TRAVEL 4/7 0 97.41 53551 DEANA STILES LOPEZ MADISON, WI 4/7‐4/9Total for check number 430350Check Number43035197.411993 ADVANCE 5/1 1 250.00 52433 MELANIE L RODGES STUDENT BAGGAGE FEES (ROUNDTRIP) FOR 5 KHS BPA STUDENTS GOINGTO BPA NATIONAL COMPETITION ANDCONFERENCE IN ORLANDO, FL 5/8‐5/11/131993 ADVANCE 5/1 1 50.00 52433 MELANIE L RODGES STUDENT BAGGAGE FEES (ROUNDTRIP) FOR ONE KHS BPA STUDENTGOING TO BPA NATIONALCOMPETITION AND CONFERENCE INORLANDO, FL 5/8‐5/11/131993 ADVANCE 5/1 1 385.00 52433 MELANIE L RODGES 3 B @ $5 + 4 L @ $8 + 3 D @ $10 X 5STUDENTS = $3851993 ADVANCE 5/1 1 77.00 52433 MELANIE L RODGES 3 B @ $5 + 4 L @ $8 + 3 D @ $10 X 1STUDENT = $77Wednesday, May 01, 2013Page 339 of 346

Fund Invoice Line Amount Vendor Name DescriptionTotal for check number 430351Check Number430352762.001993 PERDIEM 5/1 1 127.00 52433 MELANIE L RODGES 3 B @ $9 + 4 L @ $10 + 3 D @ $20 =$127Total for check number 430352Check Number430353127.001993 SHUTTLE 5/1 1 200.00 52433 MELANIE L RODGES TAXI / SHUTTLE SERVICE FEES TO ANDFROM AIRPORTTotal for check number 430353Check Number430354200.001993 HMS 5/3/13 1 275.00 63235 MEXICO LINDO BALLET FOLKLORICO MEXICO LINDO FOLKLORICO DANCECOMPANY PERFORMANCE ATHILLWOOD MIDDLE SCHOOL ON MAY3, 2013.Total for check number 430354Check Number430355275.001993 APRIL 2013 1 2,500.00 61189 MICHELLE MOORE CASTELLI COLORGUARD 2012‐2013 SCHOOLYEARTotal for check number 430355Check Number4303562,500.001993 PFM‐142269 0 3,139.49 62017 PFM ASSET MANAGEMENT LLC INVEST ADVIS SERV MARTotal for check number 430356Check Number4303573,139.498653 KHS 5/11/13 1 1,660.00 59032 PICFLIPS, LLC PICFLIPS BOOTH FOR KHS CLASS OF2013 SENIOR PROM. 1 STANDARDSTUDIO & 1 DELUXE STUDIO TOPREPARE 600 FLIP BOOKS.Total for check number 430357Check Number4303581,660.001993 MAR MILEAGE 0 32.77 55228 ROBIN D MAGAN 3/4/13‐3/28/13Total for check number 430358Check Number43035932.771993 APR 2013 1 1,000.00 61275 ARISTA THUN‐SMITH COLORGUARD INSTRUCTION FOR THE2012‐2013 SCHOOL YEARTotal for check number 430359Check Number4303601,000.001993 38006839‐00 1 28.81 00002084 UNITED REFRIGERATION INC MAINTENANCE: HVAC EQUIPMENT,PARTS AND SUPPLIES DIST WIDE(USAGE)1993 37868403‐00 1 246.23 00002084 UNITED REFRIGERATION INC MAINTENANCE: HVAC EQUIPMENT,PARTS AND SUPPLIES DIST WIDE(USAGE)1993 37948648‐00 1 37.68 00002084 UNITED REFRIGERATION INC MAINTENANCE: HVAC EQUIPMENT,PARTS AND SUPPLIES DIST WIDE(USAGE)1993 37901549‐22 1 91.80 00002084 UNITED REFRIGERATION INC MAINTENANCE: HVAC EQUIPMENT,PARTS AND SUPPLIES DIST WIDE(USAGE)Total for check number 430360404.52Wednesday, May 01, 2013Page 340 of 346

Fund Invoice Line Amount Vendor Name DescriptionCheck NumberV73101993 8622867 2 197.10 00001477 THE PROPHET CORPORATION ITEM # 89‐562 GORILLA EQUIPMENTCART1993 8622867 3 49.45 00001477 THE PROPHET CORPORATION ITEM # 91‐007 GOPHER PACER 2000STOPWATCHES ‐ RAINBOW SET OF 6Total for check number V7310Check NumberV7311246.551993 05755609 1 24.95 00009210 J W PEPPER & SONS, INC 10048756 GREASED LIGHTNING1993 05755609 2 26.99 00009210 J W PEPPER & SONS, INC 1565589 WE GO TOGETHER1993 05755609 3 26.99 00009210 J W PEPPER & SONS, INC 3296772 BORN TO HAND JIVE1993 05757068 4 24.99 00009210 J W PEPPER & SONS, INC 3276797 BEAUTY SCHOOL DROPOUT1993 05758214 5 27.00 00009210 J W PEPPER & SONS, INC 10048753 GREASED LIGHTNING1993 05755609 6 29.25 00009210 J W PEPPER & SONS, INC 3296769 BORN TO HAND JIVE1993 05755609 7 1.80 00009210 J W PEPPER & SONS, INC 3276789 BEAUTY SCHOOL DROPOUT1993 05758214 7 25.20 00009210 J W PEPPER & SONS, INC 3276789 BEAUTY SCHOOL DROPOUT1993 05755609 8 25.20 00009210 J W PEPPER & SONS, INC 3018371 IT'S RAINING ON PROMNIGHTTotal for check number V7311Check NumberV7312212.372633 2996420413 1 638.34 00002233 LAKESHORE EQUIPMENT COMPANY SEE ATTACHED LAKESHORE LEARNINGCONFIRMATION #1000015619Total for check number V7312638.34Wednesday, May 01, 2013Page 341 of 346

Fund Invoice Line Amount Vendor Name DescriptionOther Payments Register 4/1/2013 Through 4/30/2013Date4/1/2013Number 201319847853 20131984 1,716.68 785 Flexible Spending Acct Claims 3‐29‐13 CLAIMS PAYFLEXTotal for number 201319841,716.68Date4/2/2013Number 201319957853 20131995 3,351.96 785 Flexible Spending Acct Claims 3‐30‐13 CLAIMS PAYFLEX7853 20131995 4,541.98 785 Flexible Spending Acct Claims 4‐1‐13 CLAIMS PAYFLEXTotal for number 201319957,893.94Date4/3/2013Number 201320057853 20132005 4,525.21 785 Flexible Spending Acct Claims 4‐2‐13 CLAIMS PAYFLEXTotal for number 201320054,525.21Date4/4/2013Number 201320127703 20132012 10,723.90 770 Workers Comp Claims 3‐27/4‐2 CLAIMS JITotal for number 2013201210,723.90Number 201320137803 20132013 425,074.68 780 Health Insurance Claims 3‐27/4‐2 CLAIMS UHCTotal for number 20132013425,074.68Number 201320147853 20132014 2,403.40 785 Flexible Spending Acct Claims 4‐3‐13 CLAIMS PAYFLEXTotal for number 201320142,403.40Date4/5/2013Number 201320267853 20132026 4,217.84 785 Flexible Spending Acct Claims 4‐4‐13 CLAIMS PAYFLEXTotal for number 201320264,217.84Date4/8/2013Number 201320317853 20132031 2,472.67 785 Flexible Spending Acct Claims 4‐5‐13 CLAIMS PAYFLEXTotal for number 201320312,472.67Date4/9/2013Number 201320527853 20132052 4,228.90 785 Flexible Spending Acct Claims 4‐8‐13 CLAIMS PAYFLEXWednesday, May 01, 2013Page 342 of 346

Fund Invoice Line Amount Vendor Name Description7853 20132052 3,564.42 785 Flexible Spending Acct Claims 4‐6‐13 CLAIMS PAYFLEXTotal for number 201320527,793.32Date4/10/2013Number 201320627853 20132062 3,996.82 785 Flexible Spending Acct Claims 4‐9‐13 CLAIMS PAYFLEXTotal for number 201320623,996.82Date4/11/2013Number 201320887703 20132088 6,979.03 770 Workers Comp Claims 4‐3/9 CLAIMS JITotal for number 201320886,979.03Number 201320897803 20132089 254,020.22 780 Health Insurance Claims 4‐3/9 CLAIMS UHCTotal for number 20132089254,020.22Number 201320907853 20132090 2,397.20 785 Flexible Spending Acct Claims 4‐10‐13 CLAIMS PAYFLEXTotal for number 201320902,397.20Date4/12/2013Number 201321087853 20132108 5,039.25 785 Flexible Spending Acct Claims 4‐11‐13 CLAIMS PAYFLEXTotal for number 201321085,039.25Date4/15/2013Number 201321317853 20132131 1,223.00 785 Flexible Spending Acct Claims 4‐12‐13 CLAIMS PAYFLEXTotal for number 201321311,223.00Date4/16/2013Number 201321487853 20132148 2,644.41 785 Flexible Spending Acct Claims 4‐15‐13 CLAIMS PAYFLEX7853 20132148 422.64 785 Flexible Spending Acct Claims 4‐13‐13 CLAIMS PAYFLEXTotal for number 201321483,067.05Number 201321497803 20132149 3,185.10 780 Health Insurance Admin Fees UHC INV 309636117803 20132149 ‐2,925.02 780 Health Insurance Admin Fees UHC INV 310135077803 20132149 79,234.72 780 Health Insurance Admin Fees UHC INV 30871152Total for number 2013214979,494.80Date4/17/2013Wednesday, May 01, 2013Page 343 of 346

Fund Invoice Line Amount Vendor Name DescriptionNumber 201321587853 20132158 3,895.12 785 Flexible Spending Acct Claims 4‐16‐13 CLAIMS PAYFLEXTotal for number 201321583,895.12Date4/18/2013Number 201321687803 20132168 411,777.67 780 Health Insurance Claims 4‐10/16 CLAIMS UHCTotal for number 20132168411,777.67Number 201321697703 20132169 8,394.86 770 Workers Comp Claims 4‐10/16 CLAIMS JI COTotal for number 201321698,394.86Number 201321707853 20132170 2,278.63 785 Flexible Spending Acct Claims 4‐17‐13 CLAIMS PAYFLEXTotal for number 201321702,278.63Date4/19/2013Number 201321897853 20132189 2,160.08 785 Flexible Spending Acct Claims 4‐18‐13 CLAIMS PAYFLEXTotal for number 201321892,160.08Date4/22/2013Number 201322007853 20132200 2,191.51 785 Flexible Spending Acct Claims 4‐19‐13 CLAIMS PAYFLEXTotal for number 201322002,191.51Date4/23/2013Number 201322077853 20132207 1,873.48 785 Flexible Spending Acct Claims 4‐20‐13 CLAIMS PAYFLEX7853 20132207 4,105.50 785 Flexible Spending Acct Claims 4‐22‐13 CLAIMS PAYFLEXTotal for number 201322075,978.98Date4/24/2013Number 201322137853 20132213 1,320.25 785 Flexible Spending Acct Claims 4‐23‐13 CLAIMS PAYFLEX7853 20132213 2,900.00 785 Flexible Spending Acct Admin Fees PAYFLEX INV 122998‐414426Total for number 201322134,220.25Date4/25/2013Number 201322267803 20132226 252,385.05 780 Health Insurance Claims 4‐17/23 CLAIMS UHCTotal for number 20132226252,385.05Wednesday, May 01, 2013Page 344 of 346

Fund Invoice Line Amount Vendor Name DescriptionNumber 201322277853 20132227 1,130.38 785 Flexible Spending Acct Claims 4‐24‐13 CLAIMS PAYFLEXTotal for number 201322271,130.38Number 201322287703 20132228 13,093.51 770 Workers Comp Claims 4‐17/23 CLAIMS JITotal for number 2013222813,093.51Date4/26/2013Number 201322537853 20132253 1,587.77 785 Flexible Spending Acct Claims 4‐25‐13 CLAIMS PAYFLEXTotal for number 201322531,587.77Date4/29/2013Number 201322667853 20132266 3,526.57 785 Flexible Spending Acct Claims 4‐26‐13 CLAIMS PAYFLEXTotal for number 201322663,526.57Date4/30/2013Number 201322747853 20132274 2,742.10 785 Flexible Spending Acct Claims 4‐27‐13 CLAIMS PAYFLEX7853 20132274 3,844.24 785 Flexible Spending Acct Claims 4‐29‐13 CLAIMS PAYFLEXTotal for number 201322746,586.34Wednesday, May 01, 2013Page 345 of 346

Fund Invoice Line Amount Vendor Name DescriptionDate4/10/2013Number 201320721993 20132072 16,312.48 199 KELLER WATER MAR‐'13 KELLER WATER MAR '13Total for number 2013207216,312.48Date4/11/2013Number 201320928633 20132092 87,786.82 863 GUARDIAN DENTAL PREMIUMS MAR DED/APR PREM GUARDIANTotal for number 2013209287,786.82Date4/15/2013Number 201321361993 20132136 47,864.45 199 FW WATER MAR‐'13 FORT WORTH WATER MAR 13Total for number 2013213647,864.45Number 201321471993 20132147 2,488.62 199 BOFA ACCT ANALYSIS FEE MAR FEES BOFATotal for number 201321472,488.62Date4/16/2013Number 201321551993 20132155 ‐25.00 199 REIMB FOR SNACKS REIMB FOR SNACKSTotal for number 20132155‐25.00Wednesday, May 01, 2013Page 346 of 346

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