3frdtl01.p GEORGETOWN ISD 10:21 AM 06/18/12 04.12.02.00.00-010073 May Check Register (Dates: 05/01/12 - 05/31/12) PAGE: 1

CHECK VENDOR AMOUNT A+ COMPUTER SCIENCE 705.00 ABBOTT, LY 32.00 ABECEDARIAN 126.50 ACCO BRANDS USA, LLC 72.60 ACCU-TECH, CORP. 675.00 ACE EDUCATIONAL SUPPLIES 309.39 ACHIEVEMENTS PRODUCTS, INC. 165.59 ACS DATALINE, LP 30,609.43 ADAIR, MISTY 18.99 ADAIR, SANDRA 45.71 ADAMS, WILMA 56.10 ADRENALINE FUNDRAISING 10,325.00 ADT SECURITY SERVICES INC. 667.00 AERIE AWARDS & SIGNS, INC 5,383.11 AFARA, RIZIK 150.00 AFFORDABLE SIGNS, CORP. 283.50 AGUILLON, VANESSA 208.80 AIRPORT FLASH, INC 640.00 AJL ADVERTISING SPEC. (I) 192.00 ALL POINTS COMMUNICATIONS OF AUSTIN, L.P. 86.45 ALLMAN, ANN 21.40 ALMIGHTY RENTALS, INC 1,892.00 ALPHA OMEGA APPLIANCE SERVICE 244.52 AMERICA'S BEST PEST CONTROL, INC. 3,484.18 AMERICAN EDUCATION CORP. 1,200.00 AMERICAN FENCE & SUPPLY CO., INC 8.62 AMERICAN IRRIGATION REPAIR 955.08 ANDREWS, BILL 228.78 ANTI-DEFAMATION LEAGUE 25.00 AP EXAMS 36,347.00 APPERSON EDUCATON PRODUCTS 435.53 APPLE COMPUTER, INC. 13,273.95 ARMADILLO CLAY 718.25 ARNOLD OIL, INC 3,606.63 ARQUETTE, JOSEPHINE 11.37 ASKEW, JENNIFER 8.46 ASSESSMENT COUNSULTING 2,400.00 ATLAS PEN & PENCIL CORP. 89.99 ATMOS ENERGY 3,234.60 AUSTIN AMERICAN STATESMAN (I) 1,250.56 AUSTIN BRAKE & CLUTCH (I) 3,485.74 AUSTIN CHAPTER - SOFTBALL - TASO 100.00 AUSTIN GENERATOR SERVICE 59,000.00 AUSTIN MOONWALKS 2,390.00 AUSTIN ZOO 556.00 AXIOM ADVERTISING, INC 435.59 AZUMA, LYNN 83.57 B & B ATHLETIC SUPPLY (I) 2,479.83 B & H PHOTO & VIDEO, INC. 2,155.04 BABBITT, GERALD -125.00 BABIAK, SHANNON 127.00 BACELIS, ROCIO 297.24 BAIRD WILLIAMS CONSTRUCTION LTD. 1,426,764.15 BALDWIN, DENISSE 58.02 BALETKA, MARK 416.00 BARKER, DEBRA 104.93 3frdtl01.p GEORGETOWN ISD 10:21 AM 06/18/12 04.12.02.00.00-010073 May Check Register (Dates: 05/01/12 - 05/31/12) PAGE: 2

CHECK VENDOR AMOUNT BARNES & NOBLE (I) 102.40 BARNES & NOBLE, INC. 3,124.63 BARTON, KEVIN 19.95 BATTERY WHOLESALE DISTRIBUTORS 78.00 BAUDVILLE 1,127.25 BAUTISTA, RON 84.98 BEAUCHAMP, SARAH 50.45 BEHLMANN, KEVIN 649.80 BELL CLEANERS 136.18 BELL, KIMBERLY 320.98 BENOLD PTA 1,000.00 BERAN, AMY 55.37 BERMUDEZ, GEORGE 200.00 BERRY CREEK COUNTRY CLUB 2,505.00 BEST BANNER SIGN GRAPHICS, INC. 7,400.00 BIG T'S ENTERPRISES (I) 3,921.50 BILINGUISTICS 31,693.00 BILL DORAN FLORAL WHOLESALE 526.00 BISHOP, MICHAEL 50.00 BLAHUTA ADVERTISING 523.91 BLUE BELL CREAMERIES, LP 130.40 BOATRIGHT, BARBARA 77.66 BOCCELLA, TERRI 34.45 BOFF, PAUL 34.28 BOHANAN TOWING 250.00 BOTTLINGER, NANCY 346.05 BRAINPOP LLC, INC 965.00 BREAUX, PAMELA 218.00 BRESLIN, KAREN 100.86 BROOKLYN PIE CO 75.30 BROWN, MARGARET 34.59 BROWN, MICHELLE 23.83 BSN CORP (I) 462.08 BUCK, BRENT 135.85 BUCKEYE CLEANING CENTER, INC 5,942.70 BUILDER'S GYPSUM 171.26 BURNETT, KALEIGH 200.72 BUS AIR MFG. 350.00 BUSH, MELISSA 85.00 BUSTAMANTE, LORRAINE 40.00 CALENDARS 55.36 CALLOWAY HOUSE INC. (I) 72.93 CALVILLO, CLARICIA 1,460.00 CAMBIUM LEARNING 347.60 CAMERON PARK ZOO 482.00 CAPITOL BEARING SER. (I) 22.05 CARDONA, FRANK 104.00 CARQUEST AUTO PARTS #59(I) 568.47 CARR, ELEENE 13.01 CARSON-DELLOSA PUBLISHING, LLC 78.89 CASKEY, ELAINE 19.50 CAST COMMUNICATIONS 380.00 CAUNT, SUSAN 130.00 CAVANAUGH, VERNON 124.20 CDW GOVERNMENT, INC. 1,664.88 CEBALLOS, ANA 17.00 3frdtl01.p GEORGETOWN ISD 10:21 AM 06/18/12 04.12.02.00.00-010073 May Check Register (Dates: 05/01/12 - 05/31/12) PAGE: 3

CHECK VENDOR AMOUNT CEDAR RIDGE HIGH SCHOOL 265.00 CENGAGE LEARNING, INC. 678.08 CENTEX RECOGNITION 850.00 CHARTER BUILDERS LTD 3,040,381.00 CHASTAIN, REBECCA 369.98 CHIASSON, GARLAND 100.00 CHICK-FIL-A 682.50 CHILDSWORK/CHILDSPLAY 87.95 CICI PIZZA #550 499.03 CITY OF GEORGETOWN - ACCTS RECEI 80,467.50 CJ'S CATERING 815.90 CLAIBORNE, STEVE 104.85 CLAIRBORNE, STEVEN 99.85 CLARK TRAVEL, INC 4,736.00 CLEMENT, JAMES 50.00 CLOPTON, DAWN 75.00 COACHMAN, FRANK JR 400.00 COACHMAN, KAYE 400.00 COCA-COLA ENTERPRISES, INC. 183.10 COLLMAN, WESTON 50.21 COMMERCIAL BILLING SERVICE 14.50 COOK, LOUISE 145.90 CORSE, LORI 47.36 COTTON PATCH CAFE 836.56 COULBECK, PAUL 75.00 COURTYARD MARRIOTT NEW BRAUNFELS RIVER VILLAG 445.65 CRAWLEY, CHERYL 3,735.00 CREATIVE AWARDS & TROPHIES 70.06 CROSBY, JEFF 975.00 CULLINARY HERITAGE INSTITUTE 1,205.00 D&L PRINTING, INC. 4,489.55 DATA PROJECTIONS 1,174.60 DAVIES, KRISTY 23.77 DAVIS, CHRISTINE 53.93 DAWSON, AMY 15.21 DAY, AMANDA 120.00 DEALERS ELEC.SUPPLY (I) 2,924.79 DEAN, JASON 385.25 DEAN, JOHNNY 24.60 DELL MARKETING L.P. 39,475.43 DEMCO, INC 68.79 DEPARTMENT OF PUBLIC SAFETY 331.00 DERRICKSON, ROSE 6.05 DESTINY FOODS, INC 560.75 DHARMA TRADING COMPANY 210.43 DICK BLICK, INC. 1,858.02 DIRECT ENERGY BUSINESS - DALLAS 26,333.29 DOS SALSAS CAFE, INC. 541.66 DOSS, RUTH 41.50 DOUGLAS, PATRICIA 0.00 DOUGLAS, SUSAN 60.00 DRUMGOOLE, NATASHA 205.81 DRUMMONS, JUSTIN 76.60 DUFEAU, LEIGH 28.28 DUKE'S SMOKEHOUSE 243.20 DUNKELBERGER, JASON 40.00 3frdtl01.p GEORGETOWN ISD 10:21 AM 06/18/12 04.12.02.00.00-010073 May Check Register (Dates: 05/01/12 - 05/31/12) PAGE: 4

CHECK VENDOR AMOUNT DYER, GIACOMINA 16.50 EAST BAY (I) 565.00 EDOC STRATEGIES INC. 2,723.84 EDUC. SERV. CTR. XI 935.00 EDUCATION 2000 2,196.00 EDUCATION SERVICE CENTER IV 1,071.00 EDUCATION SERVICE CENTER-XIII 680.00 EDWARDS, LAWRENCE 150.00 EDWARDS, WILLIAM 200.00 ELLIOTT ELECTRIC SUPPLY, INC. 137.52 ELLIOTT, ELLA 102.00 ELMORE, ARCHIE 1,334.00 ENGELKE, JEROME 85.00 ENGLEDOW, JENNIFER 47.85 ENTERPRISE 9.20 ENTERPRISE RENT-A-CAR DBA: EAN HOLDINGS, LLC 2,895.00 EPS/SCHOOL SPECIALTY INTERVENTION 318.40 EQUIPMENT DEPOT, INC 234.52 ESPARZA, LAUREN 48.80 ESPINOSA, MANUEL 87.00 ESPINOZA, SARAH 19.96 EVHS LIBRARY 17.95 EXCELL FUELING SYSTEMS INC. 204.60 EXLEY, PAUL 50.00 FAIRWAY SUPPLY, INC. 697.78 FASTENAL CO, INC. 61.08 FEDEX 55.42 FERGUSON ENTERPRISES INC. #1869 689.82 FERGUSON WATERWORKS-MUNICIPAL PIPE #1105 80.99 FERGUSON, ABBIE 110.00 FESMIRE, LISA 58.90 FITE, TAMMIE 124.15 FLAGHOUSE (I) 68.91 FOLLETT LIBRARY RESOURCES 5,911.58 FOX AUTO SUPPLY (I) 1,641.82 FOX, MELISSA 15.40 FRANCIS L. DEAN & ASSOC., INC 4,539.30 FRANKLIN ELECTRONIC PUBLISHER 206.00 FRENCH, KAREN 46.76 FRESHPOINT AUSTIN 19.09 FRINGE SPORT 495.00 FROST INSURANCE AGENCY, INC. 741.71 FULL COMPASS SYSTEMS LTD 173.00 G & K SERVICES 7,497.70 GABLER, JANE 10.00 GAITAN, ARACELI 37.81 GALLAGHER, ROBERT III 98.57 GAMETIME, INC. 97,511.92 GANDY INK, INC. 829.50 GARCIA, MICHAEL 85.00 GARRETT BOOK CO INC 1,339.25 GCS 662.00 GEORGETOWN FIRE & SAFETY 641.00 GEORGETOWN MUFFLER SHOP 28.75 GEORGETOWN OUTDOOR POWER, INC. 3,361.36 GEORGETOWN SCREEN PRINTING 755.00 3frdtl01.p GEORGETOWN ISD 10:21 AM 06/18/12 04.12.02.00.00-010073 May Check Register (Dates: 05/01/12 - 05/31/12) PAGE: 5

CHECK VENDOR AMOUNT GEORGETOWN SHIRT CO 2,592.13 GEORGETOWN SPORTING GOODS, INC. 17,649.40 GISD CENTRAL OFFICE 34,235.96 GISD NUTRITION SERVICES 4,249.75 GISD PAYROLL FUND 6,067,052.56 GISD TRANSPORTATION 14,616.22 GLOVER, GWENDOLYN 13.99 GOLF RANCH 2,076.09 GOPHER, INC 31.45 GRAF, SHARRI 8.00 GRAINGER 1,721.44 GRANT, MERLE 165.00 GREATER WILLIAMSON CO. SOFTBALL UMPIRES ASSOC 100.00 GRIPPI, JACKIE 36.50 GRISHAM, CHARLIE 248.70 GROSS NORIEGA, GWENDOLYN 12.97 GRUPO FLOR Y CANTO 100.00 GTM SPORTSWEAR, INC 181.58 GTX AWARDS AND ENGRAVING 900.20 GUARDCLOSET.COM 670.00 GUARDIAN, ESTEBAN 186.10 GUITAR CENTER, INC 36.91 GULF COAST PAPER CO. 29,044.05 GUZMAN, ALMA 903.77 H & B SUPPLY, INC. 718.16 HAMRICK, DAMALU 6.99 HATHAWAY, SARAH 50.00 HAVEN PHOTOGRAPHY AND DESIGN 800.00 HEB CORPORATE 2,930.24 HELLAS CONSTRUCTION INC 23,690.00 HENLEY, KIMBERLY 49.28 HENNESSEY, CHAD 2,481.93 HERFF JONES, INC. 9,222.96 HERNANDEZ, PAULINA 40.00 HERRERA, JONATHON 200.00 HERRERA, LEMUEL 35.00 HERRERA, VIOLA 18.20 HERRINGS, ROBERT 100.00 HERSOM, LYNNE 37.36 HESTER, CHERYL-ANN 58.77 HILEMAN, SEAN 135.10 HILL COUNTRY SPRINGS, INC. 122.99 HILL, LISA 517.16 HOBBY LOBBY, INC. 680.94 HOEPKEN, JOSEPH 147.30 HOLLAND, SHEILA 200.00 HOLT ENGINEERING, INC. 30,760.24 HOLTON, AVERY 128.00 HOME DEPOT CREDIT SERVICES 2,415.36 HOP-A-LOT MOONWALKS 439.52 HOSKINS, STEPHANIE 200.00 HOSSLEY, DEBORA 98.91 HOUSE OF RIBBONS 126.00 HOUSER REFRIGERATION, INC. 134.25 HOWARD, RODNEY 75.00 3frdtl01.p GEORGETOWN ISD 10:21 AM 06/18/12 04.12.02.00.00-010073 May Check Register (Dates: 05/01/12 - 05/31/12) PAGE: 6

CHECK VENDOR AMOUNT HUCKABEE & ASSOCIATES, INC. 132,339.46 HUTCHINSON, DANIELLE 90.00 HUTTON, PAMELA 45.73 HYDAR, PATRICIA 15.00 IMAGE MARKET, INC. 2,516.85 INMAN, KRIS 851.53 INSCO DISTRIBUTING, INC. 668.40 INSECT LORE, INC. 52.98 INTERNATIONAL FUN-SHOP 241.05 INVO HEALTHCARE ASSOC., INC 4,589.50 IRON WOODY FITNESS, LLC 888.00 IVEY, JIMMY 52.00 J.W. PEPPER & SON, INC. 919.92 JACOBS, JAYME 70.40 JAMES BOWIE HIGH SCHOOL 135.00 JANET'S TRANSLATING SERVICE 157.50 JENNINGS, DAWN 42.77 JOHNSON, DEBBIE 8.00 JOHNSON, DOUG 52.00 JONES SCHOOL SUPPLY, INC. 789.78 JONES, ANNETTE 58.68 JONES, RON 93.84 JOURNALISM EDUCATION ASSOC 55.00 JUNIOR LIBRARY GUILD 3,246.10 KARASEK, KOERTH 22.25 KELLER, KIMBERLY 162.72 KELLY-MOORE PAINT COMPANY, INC. 220.37 KIL-A-BUG 1,655.00 KILLEN, SHERYL 66.60 KILLEN, VERNON 74.97 KINDRED, JOAN 1,931.00 KINNEY, KIMBERLEE 300.00 KONE INC. 450.39 L-1 ENROLLMENT SERV. DIVISION -972.40 LABATT FOOD SERVICE, INC. 857.12 LADY EAGLE BASKETBALL BOOSTER CLUB 160.00 LAGRONE, WALTER 227.00 LAKESHORE LEARNING MATERIALS 2,536.83 LANGLEY, RAY 59.01 LAWHON, TINA 115.52 LAWSON, JOYCELYN 23.73 LEACH, JED 233.91 LEANDER, KATIE 100.00 LEE, BETH 90.00 LEE, STEPHANIE 50.00 LEGAL DIGEST 269.50 LEIFESTE, MICHAEL 84.98 LENNOX INDUSTRIES, INC. 5,801.22 LEVINE, AARON 109.89 LEWIS, EMMANUEL 198.78 LIBRARY VIDEO COMPANY 116.64 LIFETIME PRODUCTS 799.90 LINMAN, JANET 4.79 LONESTAR STITCH 388.94 LOPEZ, TINA 250.00 LOVEWELL, MELISSA 39.99 3frdtl01.p GEORGETOWN ISD 10:21 AM 06/18/12 04.12.02.00.00-010073 May Check Register (Dates: 05/01/12 - 05/31/12) PAGE: 7

CHECK VENDOR AMOUNT LUKE, JONATHAN 125.15 LYONS MUSIC 475.92 M-F ATHLETIC COMPANY 614.70 MAC HAIK FORD-LINCOLN 134.67 MAGNATAG 2,176.65 MAGNUM TRAILERS 43.74 MANHATTAN PIE CO. 137.76 MANI, JULIE 97.53 MARDIGAS OUTLET 72.19 MARIACHI DE JALISCO 200.00 MARK'S PLUMBING PARTS, INC. 197.54 MARTIN, HILARY 15.99 MASAIR PUBLICATIONS 395.00 MATH/SCIENCE NUCLEUS 135.00 MATHESON TRI-GAS 119.39 MATTISON, KATHRYN 51.87 MAULDIN, JENNIFER 301.53 MAXWELL LOCKE & RITTER LLP 3,500.00 MAY, KENNETH 43.72 MCADAMS INSTRUMENTS 132.32 MCCORMICK'S ENTERPRISES, INC. 261.99 MCCOY CORPORATION 120.75 MCCOY, REBECCA 270.73 MCDONALD, JIMMY 85.00 MCLAUGHLIN, LINDSAY 80.12 MCMINN, BRIAN 99.99 MCQUEEN, ANNE 84.90 MECA SPORTSWEAR 1,200.00 MEL'S LONE STAR LANES 480.00 MELENDEZ, TRACY 523.84 MIGRATIONWIZ 7,427.60 MILLER, JOHNNY 79.25 MILLER, MICHAEL 111.12 MILLER, MONICA 28.08 MILLER, RICK 189.00 MINUTEMAN PRESS 335.49 MOELLER, HEATHER 157.34 MOLIS, LAURIE 254.11 MONTGOMERY, J 8.42 MOORE, CHERYL 194.00 MOORE, KERRY 95.08 MORALES, VANESSA 190.75 MORRIS, SHANE 120.00 MORTON, KATHERINE 280.00 MOUTON, DENA 114.72 MOVE SOLUTIONS, LTD 4,503.62 MS. POPPY THE CLOWN 120.00 MUELLER, JUDY 86.41 MUMFORD ISD 1,220.50 MUNOZ, VERONICA 30.05 MUSTANG EQUIPMENT 1,663.34 MYERS, KYLE 755.77 NACES PLUS FOUNDATION 744.00 NASCO, INC. 37.62 NASSP 170.00 NATIONAL BALSA COMPANY 115.60 3frdtl01.p GEORGETOWN ISD 10:21 AM 06/18/12 04.12.02.00.00-010073 May Check Register (Dates: 05/01/12 - 05/31/12) PAGE: 8

CHECK VENDOR AMOUNT NATIONAL FFA ORGANIZATION 144.75 NAVA, LISA 194.84 NCA SUMMER CAMPS 11,569.00 NCS PEARSON, INC. 1,698.90 NDIKA, ANTHONY 150.00 NEFF 300.00 NEUHAUS EDUCATION CENTER 1,730.00 NFCA 70.00 NICKLE, SAM 11.00 NOLEN, REBECCA 27.23 NORMAN, PATRICIA 50.00 NORMANN, GLADYS 13.00 O'REILLY AUTOMOTIVE, INC. 1,112.70 OAK FARMS DAIRY - WACO 271.90 OAKES, ALAN 71.98 OATES SPECIALTIES LLC, INC 172.91 OFFICE DEPOT 5,129.57 OLEN WILLIAMS, INC. 24,200.00 ORIENTAL TRADING, INC. 424.88 ORNELAS, MARIA 133.87 OZARKA 56.57 PACIFIC NW PUBLISHING, INC. 847.45 PAGELER, JANICE 321.98 PAPA JOHN'S PIZZA 41.48 PAPER DIRECT, INC. 40.97 PARCO HOME CENTER INC 226.93 PARENTS FOR PRIDE 7,500.00 PARTY PRODUCTIONS 150.00 PATHWAY COMMUNICATIONS, LTD 669.85 PAVLOVICH, VICKIE 354.75 PC MALL GOV. INC 499.50 PCAT 5,000.00 PCI EDUCATIONAL PUBLISHING 503.59 PEAK, GABRIELLE 24.06 PEARSON EDUCATION 3,262.49 PEPPER, MELISSA 64.98 PERKINS, BLAKE 52.00 PERNICKA, MICHELLE 44.64 PESCATORE, JOHN 77.25 PETER HINRICHS 500.00 PETERS, TOM 42.35 PICKARD, WENDY 1,305.00 PIERCE, JANAE 98.78 PITNEY BOWES POSTAGE PURCHASE POWER 5,000.00 POEHLS, BEVERLY 101.68 POOLE, CHERYL 133.00 PORTER, STEPHANIE 41.10 POSITIVE PROMOTIONS, INC. 273.45 POSTMASTER 190.00 POWELL, KAREN 808.52 PRATER, MICHELLE 4.40 PRECISION CAMERA & VIDEO, INC. 277.16 PRECISION OXYGEN & SUPPLY, INC 64.73 PRIDE OF TEXAS MUSIC FESTIVAL 3,652.34 PRITCHARD, JEANETTE 50.00 PROGRESSIVE OFFICE SYSTEMS INC 27,792.81 3frdtl01.p GEORGETOWN ISD 10:21 AM 06/18/12 04.12.02.00.00-010073 May Check Register (Dates: 05/01/12 - 05/31/12) PAGE: 9

CHECK VENDOR AMOUNT PROLOGIC TECHNOLOGY SYSTEMS 800.00 PSG 2,483.40 QUEEN B CAKES 150.00 QUILL CORPORATION 1,475.03 RADMALL, BETSY 47.76 RALPH ANDERSON AUTOMOTIVE 8.00 RAMBACK, NATALIA 40.43 RAMTECH BUILDING SYSTEMS, INC. 1,100.00 RAWSON-SAUNDERS SCHOOL, INC. 400.00 RBC MUSIC CO INC 47.00 RECYCLED ENGINE COOLANT, INC. 681.00 RED POPPY COFFEE CO. 93.40 REDOUTEY, NANCY 240.90 REID, CANDACE 36.48 RENAISSANCE LEARNING, INC. 3,939.00 REUNION RANCH 8,849.95 RG CONSULTING 600.00 RHODES, JENNIFER 7.05 RICHARDS, ZELINDA 170.50 RIDE ON CENTER FOR KIDS 1,655.00 RILEY, DAVID 70.00 RISTER, LINDA 158.40 ROAD & TRACK 12.00 ROBERTS, JEFFREY -200.00 ROCKSPORTS 240.00 RODRIGUEZ, ERIN 70.92 ROGERS ATHLETIC CO., INC. 3,764.00 ROLLINS, RACHEL 39.41 ROMANOWSKI, WALT 139.00 ROSETTA STONE LTD. 8,900.00 RUBY, LAWRENCE 184.37 RUETER, JANA 83.38 RUETER, KATIE 824.23 RUSSELL GLASS & MIRROR, INC. 889.86 S H W GROUP LLP. 8,804.70 S.P.A.R.K. 57.32 SAFARI, AFSON 13.00 SAFEGUARD DOOR MAINTENANCE 18.00 SALADO HIGH SCHOOL 460.00 SAM BASS MUSIC, INC. 175.00 SANTOS, JOEY 81.00 SAYLER, SANDRA 128.00 SCANTRON CORPORATION 972.79 SCHALLER, CARL 300.00 SCHLITTERBAUN WATER PARK 14,554.16 SCHLOTZSKY'S 97.86 SCHLOTZSKY'S DELI 83.88 SCHOLASTIC BOOK CLUBS (I) 198.00 SCHOLASTIC BOOK FAIRS 4,576.35 SCHOLASTIC MAGAZINES 531.25 SCHOOL DUDE .COM, INC. 3,463.00 SCHOOL SPECIALTY, INC. 6,756.16 SCHWERTNER, RHONDA 7.00 SCIENCE KIT, INC. 19,685.45 SCRUGGS, RICK 612.59 SEAGRAVES, BOB 19.99 3frdtl01.p GEORGETOWN ISD 10:21 AM 06/18/12 04.12.02.00.00-010073 May Check Register (Dates: 05/01/12 - 05/31/12) PAGE: 10

CHECK VENDOR AMOUNT SEFCIK, CATHERINE 4.99 SELF HELP WAREHOUSE, INC. 371.69 SHERWOOD, RICHARD 113.20 SHI GOVERNMENT SOLUTIONS, INC. 4,730.12 SIMPLEXGRINNELL, LP 10,956.36 SIMPSON, ERIC 225.00 SKINNER'S CUSTOM SCREENS 13.78 SKYWARD 35,383.00 SMILEY, BECKY 43.60 SMITH PUMP CO. INC. 641.00 SMITH, KENNETH 75.00 SMITH, LARRY 75.00 SMS - SECURITY MANAGEMENT SERVICES LLC 648.70 SNAP ON INDUSTRIAL 8,830.92 SNEED, VINE & PERRY, INC. 746.25 SOCHACKI, MILES 52.00 SOCIAL STUDIES SCHOOL SERVICE INC 126.50 SODEXO INC 300,327.40 SODEXO, INC & AFFILIATES 179.63 SOLUTION TREE, LLC 77.90 SORIANO, ROSIE 12.00 SPACE, TERRI 161.41 SPECTRUM CORP 1,299.95 SPORT SUPPLY GROUP, INC. 213.77 SPORTS IMPORTS 780.00 SPORTS WORLD INC 225.00 SPRADLIN, LAURA 74.32 SQUARE 1 ART, LLC 379.50 STANELY, CEDRIC 50.00 STAR AIR INC. 993.62 STILLWELL, CRISTINA 79.21 STOKES, MATTHEW 207.66 STONY POINT HIGH SCHOOL 100.00 STRAIT MUSIC CO 290.00 STRING & HORN SHOP, INC. 764.00 SWATA 90.00 TABC 165.00 TAHPERD 685.00 TAJE 65.00 TASSP 1,395.00 TASTEFULLY YOURS 775.10 TAYLOR EQUIPMENT 90.80 TAYLOR PUBLISHING CO. 13,346.17 TAYLOR, MISTY 13.40 TCEA 20.00 TD INDUSTRIES 526.75 TEACHER HEAVEN 282.01 TEAM EXPRESS, INC. 3,552.00 TELECLIP, INC. 66.00 TEMPERATURE CONTROL SYSTEMS, INC 45.12 TEPSA 757.00 TEXAS ASSOCIATION OF STUDENT COUNCILS 2,030.00 TEXAS BANDMASTERS ASSOCIATION 130.00 TEXAS CHORAL DIRECTORS ASSOC. 110.00 TEXAS DEPARTMENT OF AGRICULTURE 12.00 TEXAS EDUCATION NEWS 198.00 3frdtl01.p GEORGETOWN ISD 10:21 AM 06/18/12 04.12.02.00.00-010073 May Check Register (Dates: 05/01/12 - 05/31/12) PAGE: 11

CHECK VENDOR AMOUNT TEXAS FLEET FUEL 94,083.88 TEXAS GIRLS COACHES ASSOCIATION 100.00 TEXAS RAPID RESPONSE K9 LLC 200.00 TEXAS STATE BILLING SERV, INC. 1,535.00 TEXAS STATE MATHEMATICS LEAGUE 90.00 TEXAS TOLLWAYS CSC 40.45 THE BANK OF NEW YORK MELLON 500.00 THE LIBRARY STORE, INC. 526.33 THE MAIL DROP 56.57 THE MAIN EVENT 254.85 THE MASTER TEACHER, INC. 461.90 THEATRE HOUSE, INC. 117.45 THOMPSON, KURT 100.00 THOMPSON, REBECCA 100.00 THORNELL, CAREY 19.03 THSCA 480.00 TILTON, MARK 100.00 TIME 1,194.00 TINGLEY, SANDRA 824.65 TIPPIT MIDDLE SCHOOL PTA 78.00 TOBLER, DOUGLAS 144.20 TOOLS4EVER SEATTLE 35,982.00 TRACTOR SUPPLY CREDIT PLAN 40.26 TRAINER'S WAREHOUSE 128.47 TRANE 310.71 TRAPP, KRISTIN 189.15 TRIARCO 354.35 TRULOVE, COLIN 34.33 TUCKER, HUGH JR 118.78 TX ORCHESTRA DIRECTORS ASSOC. 80.00 TX. ASSOC. FOR TRUANCY & DROPOUT PREVENTION 125.00 TX. DEPT. OF STATE HEALTH SERVICES 590.00 TXI (CONCRETE) 575.00 UIL 524.00 UIL MUSIC REGION 18 0.00 ULINE 5,725.90 UNIVERSITY OF CA., BERKELEY 165.00 UNIVERSITY OF TEXAS FRANK ERWIN CENTER 1,610.00 UPSHAW, SUSAN 121.55 US GAMES 1.94 USED-PCS.COM CORP 125.00 V-QUEST OFFICE SUPPLIES, INC. 6,888.91 VARSITY SPIRIT 11,590.75 VASQUEZ, JESSE 150.00 VEX ROBOTICS, INC. 116.38 VILLAGE ELEMENTRY PTA 300.00 VSC TECHNOLOGY FOR TEACHERS 2,484.00 WADE, VIRGINIA 3.75 WALKER, JACK 90.00 WALL, GREGORY 130.24 WALL, MICHAEL 60.45 WALLACE, DONNA 45.73 WALMART COMMUNITY 10,370.51 WALSH, ANDERSON, BROWN, GALLEGOS & GREEN, & T 4,617.40 WARD, MOLLIE 100.00 WATERBOY SPORTS INC 34.50 3frdtl01.p GEORGETOWN ISD 10:21 AM 06/18/12 04.12.02.00.00-010073 May Check Register (Dates: 05/01/12 - 05/31/12) PAGE: 12

CHECK VENDOR AMOUNT WB PROMOTION 183.19 WCHM, INC. 715.00 WCMGA 50.00 WEEKLY READER CORPORATION 297.50 WELLS FARGO FINANCIAL LEASING 6,066.39 WESSON, DAVID 120.51 WEST MUSIC CO. INC 278.89 WESTON, ROBERT 200.00 WEYANT, DAN 37.35 WHITE, BOBBY 215.00 WHITT, CECILIA 27.59 WIESE MANUFACTURING 336.03 WILDER, TERI 114.71 WILLIAMS ELEMENTARY PTA 1,000.00 WILLIAMS SCOTSMAN, INC. 4,214.81 WILLIAMS, KATHERINE 50.00 WILLIAMSON CENTRAL APPRAISAL DIST. 147,055.75 WILLIAMSON COUNTY SUN - ADVERTISING 1,164.45 WILLIAMSON COUNTY SUN - SUBSCRIPTION 37.00 WIMBERLEY HIGH SCHOOL 500.00 WINDHAM, SARA 35.80 WINSHIP, MARSHA 196.97 WOLFF CONSTRUCTION LP. 61,563.17 WOODWIND AND BRASSWIND CO. 17.96 WOOTEN, JOE 108.30 WORLD'S FINEST CHOCOLATE, INC. 3,645.00 WREN, CHARIS 160.00 YENTZEN, JENNY 48.90 YENTZEN, MICHAEL 95.30 YOUNG, TIFFANY 9.80 YOUNGBLOOD AUTO & TIRE 69.61 YOUTHLIGHT, INC. 407.07 ZAVALA, LETICIA 18.00 ZIOS ITALIAN KITCHEN 278.08

Totals for checks 12,512,097.79