Lindsay ISD Check Register Checks Paid APRIL 2018

VENDOR AMOUNT REASON FUND SOURCEFUNCTION PURPOSE DATE AMAZON.COM 70.44 DICTIONARIES General Instruction 2018-04-23 AMAZON.COM 70.44 DICTIONARIES General Instruction 2018-04-23 AMAZON.COM 26.68 SUPPLIES General Instruction 2018-04-23 AMAZON.COM 46.96 DICTIONARIES General Instruction 2018-04-23 AMAZON.COM 1.89 SUPPLIES General Instruction 2018-04-23 AMAZON.COM 281.76 DICTIONARIES General Instruction 2018-04-23 AMAZON.COM 124.09 SUPPLIES General Instruction 2018-04-23 AMAZON.COM 69 TONER - XEROX Child Nutrition Food Services 2018-04-23 AMAZON.COM 16.22 SOCIAL STUDIES BOOK Campus Activity Extra-Curricular 2018-04-23 AMAZON.COM 140.25 SHREDDER General General Admin 2018-04-23 AMAZON.COM 140.25 SHREDDER General General Admin 2018-04-23 AMAZON.COM 141.52 SHREDDER General Data Processing 2018-04-23 AMERICAN ASSOCIATION OF 88.97 RENEW NOTARY General General Admin 2018-04-07 AMERICAN ASSOCIATION OF 82.96 RENEW NOTARY General Data Processing 2018-04-07 AT&T 267.81 MONTHLY PHONE SERVICE General Maintenance" 2018-04-25 ATMOS ENERGY 709.99 MONTHLY GAS/ADD ON General Maintenance" 2018-04-25 ATMOS ENERGY 357.57 MONTHLY GAS/ADD ON General Maintenance" 2018-04-25 ATMOS ENERGY 927.47 MONTHLY GAS/ADD ON General Maintenance" 2018-04-25 ATMOS ENERGY 79.84 MONTHLY GAS/ADD ON General Maintenance" 2018-04-25 BARBARA HUNT 130 WORK ELECTION DAY General General Admin 2018-04-23 BECKY S. DECKER 750 CONSULTING FEES-FED General Instruction 2018-04-07 BOATHOUSE SPORTS 421.9 REPLACEMENT TRACK Campus Activity Extra-Curricular 2018-04-23 BROTHERS PRODUCE 137.09 YEARLY PRODUCE Child Nutrition Food Services 2018-04-07 BUCKS WHEEL AND 32.04 BUS PARTS & SUPPLIES General Student Transport 2018-04-30 BUCKS WHEEL AND 149.13 BUS PARTS & SUPPLIES General Student Transport 2018-04-14 CALLISBURG HIGH SCHOOL 160 GOLF ENTRY FEE REGIONAL General Extra-Curricular 2018-04-14 CARD SERVICE CENTER 649 REG FOR STATE FCCLA General Instruction 2018-04-23 CARD SERVICE CENTER 818.72 HOTEL FOR BASKETBALL General Extra-Curricular 2018-04-23 CARD SERVICE CENTER 1,587.04 STATE CX DEBATE HOTEL General Extra-Curricular 2018-04-23

1 Lindsay ISD Check Register Checks Paid APRIL 2018

VENDOR AMOUNT REASON FUND SOURCEFUNCTION PURPOSE DATE CARD SERVICE CENTER 18 PARKING FEES/CX DEBATE General Extra-Curricular 2018-04-23 CARD SERVICE CENTER 197.25 TICKETS Campus Activity Extra-Curricular 2018-04-23 CARD SERVICE CENTER 388.87 HOTEL STATE BBALL Campus Activity Extra-Curricular 2018-04-23 CARD SERVICE CENTER 341.1 SENIOR TRIP MAIN EVENT Student Acitvity Extra-Curricular 2018-04-23 CARD SERVICE CENTER 52.71 FUEL/INVESTMENT FUNDS General General Admin 2018-04-23 CARD SERVICE CENTER -12.79 REFUND OF STATE SALES General General Admin 2018-04-23 CARD SERVICE CENTER -12.79 REFUND OF STATE SALES General Data Processing 2018-04-23 CAROL LUTTMER 18 FCCLA STATE CAR PARKING General Extra-Curricular 2018-04-14 CBBC 6.13 MEAT COMMODITY Child Nutrition Food Services 2018-04-07 CHARLOTTE STRAHAN 250 JOURNELISM/READY General Extra-Curricular 2018-04-30 CITY OF LINDSAY 110.97 WATER YEARLY USE General Maintenance" 2018-04-23 CITY OF LINDSAY 111.13 WATER YEARLY USE General Maintenance" 2018-04-23 CITY OF LINDSAY 96.2 WATER YEARLY USE General Maintenance" 2018-04-23 CITY OF LINDSAY 100.89 WATER YEARLY USE General Maintenance" 2018-04-23 CITY OF LINDSAY 77.34 WATER YEARLY USE General Maintenance" 2018-04-23 CITY OF LINDSAY 495.96 WATER YEARLY USE General Maintenance" 2018-04-23 CITY OF LINDSAY 22.48 WATER YEARLY USE General Maintenance" 2018-04-23 CITY OF LINDSAY 74.77 WATER YEARLY USE General Maintenance" 2018-04-23 CITY OF LINDSAY 527.29 WATER YEARLY USE General Maintenance" 2018-04-23 CLAY EWELL EDUCATIONAL 26.5 DAIRY CATTLE JUDGING Student Acitvity Extra-Curricular 2018-04-07 CLUBHOUSE KIT LLC 83 STAIN REMOVAL KIT General Extra-Curricular 2018-04-07 COLLETTE KNABE 130 WORK ELECTION DAY General General Admin 2018-04-23 COOKE COUNTY ELECTRIC 106 ADDITIONAL YEARLY General Maintenance" 2018-04-23 DALLAS HOLOCAUST 336 ENTRY FEE FOR DHM 4-9-18 Student Acitvity Extra-Curricular 2018-04-03 DALLAS WORLD AQUARIUM 50 DEPOSIT Campus Activity Extra-Curricular 2018-04-11 DALLAS WORLD AQUARIUM 656 KINDER FIELD TRIP Campus Activity Extra-Curricular 2018-04-27 DAVID ROBBS 148 UMP BASEBALL - General Extra-Curricular 2018-04-30 DELLA TURNER 130 WORK ELECTION DAY General General Admin 2018-04-23 DONNA HERTEL (MISS 2,341.00 OVERALL DECORATING Student Acitvity Extra-Curricular 2018-04-14

2 Lindsay ISD Check Register Checks Paid APRIL 2018

VENDOR AMOUNT REASON FUND SOURCEFUNCTION PURPOSE DATE EFI, INC. 962.86 CONTRACT MAINTENANCE General Maintenance" 2018-04-30 EFI, INC. 255.7 CONTRACT MAINTENANCE General Maintenance" 2018-04-30 EFI, INC. 18,415.24 CONTRACT MAINTENANCE General Maintenance" 2018-04-07 ESC REGION 11 45 ADMINISTRATION FEE General Student Transport 2018-04-30 ESC REGION 11 45 ADMINISTRATION FEE General Student Transport 2018-04-14 ETC LITE 81.9 1095's PROCESSING General General Admin 2018-04-26 FINANCIAL BENEFIT 30.08 BASIC LIFE Payroll Undefined 2018-04-25 FINANCIAL BENEFIT 837.85 DENTAL HI OPT Payroll Undefined 2018-04-25 FINANCIAL BENEFIT 342.32 VISION Payroll Undefined 2018-04-25 FINANCIAL BENEFIT 307.1 CANCER Payroll Undefined 2018-04-25 FINANCIAL BENEFIT 274.25 EMPL LIFE Payroll Undefined 2018-04-25 FINANCIAL BENEFIT 86.3 SPOUSE LIFE Payroll Undefined 2018-04-25 FINANCIAL BENEFIT 38.9 ACCIDENT Payroll Undefined 2018-04-25 FINANCIAL BENEFIT 979.16 HEALTH CARE Payroll Undefined 2018-04-25 FINANCIAL BENEFIT 775.75 DENTAL PPO MAC Payroll Undefined 2018-04-25 FINANCIAL BENEFIT 16.2 CHILD LIFE Payroll Undefined 2018-04-25 FINANCIAL BENEFIT 300.51 DISABILITY Payroll Undefined 2018-04-25 FINANCIAL BENEFIT 43.3 AD&D Payroll Undefined 2018-04-25 FINANCIAL BENEFIT 416.66 DEPENDENT CARE Payroll Undefined 2018-04-25 FINANCIAL BENEFIT 80 TELE HEALTH Payroll Undefined 2018-04-25 FINANCIAL BENEFIT 53.8 IDENTITY THEFT Payroll Undefined 2018-04-25 FINANCIAL BENEFIT 36.5 MED LINK Payroll Undefined 2018-04-25 FINANCIAL BENEFIT 143.68 PERMANENT LIFE Payroll Undefined 2018-04-25 FIRST STATE 368 STATE FCCLA MEALS General Extra-Curricular 2018-04-30 FIRST STATE 816 UIL REGIONAL -POST General Extra-Curricular 2018-04-11 FIRST STATE 56 SPONSOR MEAL $POST DIST General Extra-Curricular 2018-04-11 FIRST STATE 344 MEAL MONEY GOLF General Extra-Curricular 2018-04-14 FIRST STATE 344 MEAL MONEY TMSCA MS General Extra-Curricular 2018-04-16 FIRST STATE 172 MEAL MONEY TMSCA MS General Extra-Curricular 2018-04-16

3 Lindsay ISD Check Register Checks Paid APRIL 2018

VENDOR AMOUNT REASON FUND SOURCEFUNCTION PURPOSE DATE FIRST STATE 504 AREA TRACKMEAL $ General Extra-Curricular 2018-04-16 FIRST STATE 840 MEAL MONEY REGIONAL General Extra-Curricular 2018-04-24 FIRST STATE 136 SOFTBALL MEAL $ BI General Extra-Curricular 2018-04-24 FIRST STATE 1,044.00 UIL MEAL MONEY HS STATE General Extra-Curricular 2018-04-27 FIRST STATE 272 SOFTBALL PLAYOFF MEAL $- General Extra-Curricular 2018-04-30 FIRST STATE 142 BASEBALL SEYMOUR MEAL $ General Extra-Curricular 2018-04-30 FIRST STATE 168 STATE TRACK MEAL $ General Extra-Curricular 2018-04-30 FIRST STATE 48 COACH SMILEY TRACK MEAL General Extra-Curricular 2018-04-30 FOLLETT SCHOOLS 177.83 ELEMENTARY BOOKS General Media 2018-04-23 FRED DICKENSON 250 JOURNELISM /READY General Extra-Curricular 2018-04-30 GAINESVILLE CIVIC CENTER 335 ADDITIONAL COST Student Acitvity Extra-Curricular 2018-04-03 GAINESVILLE DAILY 998 TRANSFER ADS General General Admin 2018-04-07 GAINESVILLE GLASS 160.5 BUS GLASS REPLACEMENT General Student Transport 2018-04-07 GAINESVILLE GLASS 17.88 REPLACE GLASS General Maintenance" 2018-04-23 GAINESVILLE PRINTING 115 SCHOOL BOARD BALLOTS General General Admin 2018-04-30 GANDY INK 208.5 JH CHEER GAME DAY SHIRTS Student Acitvity Extra-Curricular 2018-04-07 GANDY INK 220 PEP CLUB T SHIRTS Student Acitvity Extra-Curricular 2018-04-14 GARRETT HUTCHISON 88 UMP BASEBALL - VV General Extra-Curricular 2018-04-30 GRADUATE SALES 759 BI DISTRICT OAP AWARDS General Extra-Curricular 2018-04-30 GRADUATE SALES 6,550.34 DISTRICT 12 / 2-A AWARDS General Extra-Curricular 2018-04-14 GRAYSON COLLEGE 650 REGIONAL ONE-ACT PLAY General Extra-Curricular 2018-04-07 HART INTERCIVIC 104.5 ELECTION KITS General General Admin 2018-04-14 HELLAS CONSTRUCTION, INC 14,270.00 TRACK REPAIR & CLEANING General Maintenance" 2018-04-30 HM RECEIVABLES CO LLC 94.83 BARCODE LABELS General Guidance" 2018-04-25 HOWE HIGH SCHOOL 350 REFUND OF BASEBALL Campus Activity Extra-Curricular 2018-04-12 HSA BANK 1,640.00 HSA PAYMENT DEDUCDT Payroll Undefined 2018-04-25 HSA BANK 19.25 ADMIN SERVICES General General Admin 2018-04-25 IRS TAX PAYMENT 15,561.44 WITHHOLDING DEBIT Payroll Undefined 2018-04-25 IRS TAX PAYMENT 3,659.28 FICA-EMPLOYEE DEBIT Payroll Undefined 2018-04-25

4 Lindsay ISD Check Register Checks Paid APRIL 2018

VENDOR AMOUNT REASON FUND SOURCEFUNCTION PURPOSE DATE IRS TAX PAYMENT 3,659.28 FICA EMPLOYER DEBIT Payroll Undefined 2018-04-25 IRS TAX PAYMENT 57.54 WITHHOLDING Payroll Undefined 2018-04-26 IRS TAX PAYMENT 27.34 FICA EMPLOYEE DEBIT Payroll Undefined 2018-04-26 IRS TAX PAYMENT 27.34 FICA EMPLOYER DEBIT Payroll Undefined 2018-04-26 JACOB BLACKWELL 148 UMP BASEBALL- ERA General Extra-Curricular 2018-04-14 JAMIE WOOD 88 SOFTBALL UMP ALVORD General Extra-Curricular 2018-04-30 JAMIE WOOD 88 SOFTBALL UMP General Extra-Curricular 2018-04-30 JANA TILLER 400 SPEECH JUDGE/SPELLING General Extra-Curricular 2018-04-30 JEFF HELLMAN 75 5-DAIRY ENTRIES/STUDENT General Extra-Curricular 2018-04-07 JEFF HELLMAN 186.14 AG CONTEST DAIRY General Extra-Curricular 2018-04-07 JEFFREY BRIAN GERKEN 88 SOFTBALL UMP ALVORD General Extra-Curricular 2018-04-30 JEFFREY BRIAN GERKEN 88 SOFTBALL UMP General Extra-Curricular 2018-04-30 JEFFREY BRIAN GERKEN 148 SOFTBALL UMP VV General Extra-Curricular 2018-04-30 JUSTIN ISAM 148 UMP BASEBALL - ST JO General Extra-Curricular 2018-04-30 KEEPSAKE SHIRTS 153 PLAYOFF SHIRT- GOLF Campus Activity Extra-Curricular 2018-04-23 LABATT FOOD SERVICES 3,423.54 FOOD FOR CAFETERIA Child Nutrition Food Services 2018-04-07 LABATT FOOD SERVICES 2,245.24 FOOD FOR CAFETERIA Child Nutrition Food Services 2018-04-07 LABATT FOOD SERVICES 2,148.12 FOOD FOR CAFETERIA Child Nutrition Food Services 2018-04-07 LABATT FOOD SERVICES 252.17 FOOD FOR CAFETERIA Child Nutrition Food Services 2018-04-07 LEGAL DIGEST 235 LAW CONFERENCE General School Leadership 2018-04-07 LINDSAY AUTO PARTS 8.99 SHOP SUPPLIES General Instruction 2018-04-07 LINDSAY AUTO PARTS 24.78 SHOP SUPPLIES General Instruction 2018-04-07 LINDSAY AUTO PARTS 15.57 PARTS FOR CARS & BUSES General Student Transport 2018-04-07 LINDSAY AUTO PARTS 35.13 PARTS FOR CARS & BUSES General Student Transport 2018-04-07 LINDSAY AUTO PARTS 22.99 PARTS FOR CARS & BUSES General Student Transport 2018-04-14 LINDSAY AUTO PARTS 7.58 PARTS FOR CARS & BUSES General Student Transport 2018-04-14 LINDSAY AUTO PARTS 4.67 PARTS FOR CARS & BUSES General Student Transport 2018-04-14 LINDSAY AUTO PARTS 6.64 PARTS FOR CARS & BUSES General Student Transport 2018-04-14 LINDSAY BOOSTER CLUB 60.04 CONCESSION ITEMS Student Acitvity Extra-Curricular 2018-04-25

5 Lindsay ISD Check Register Checks Paid APRIL 2018

VENDOR AMOUNT REASON FUND SOURCEFUNCTION PURPOSE DATE LINDSAY LETTER 24 FIRST & TAPR PUBLIC General General Admin 2018-04-23 LINDSAY LETTER 100 COOKE COUNTY YOUTH FAIR General General Admin 2018-04-23 LISA MICHELLE BROCK 400 JOURNALISM/WRITING General Extra-Curricular 2018-04-30 LON FREDERICKSEN 88 SOFTBALL OFFICIAL General Extra-Curricular 2018-04-25 LORA'S FLOWERS 52.95 YEARLY FLOWERS Campus Activity Extra-Curricular 2018-04-07 LORA'S FLOWERS 35.9 YEARLY FLOWERS Campus Activity Extra-Curricular 2018-04-07 LORA'S FLOWERS 36.9 YEARLY FLOWERS Campus Activity Extra-Curricular 2018-04-07 LUBE PLUS 56 OIL & GREASE FOR BUSES General Student Transport 2018-04-07 MARK PAXTON 148 UMP SOFTBALL ALVORD General Extra-Curricular 2018-04-07 MC COYS BUILDING SUPPLY 78.23 AG SUPPLIES General Instruction 2018-04-07 MC COYS BUILDING SUPPLY 17.82 AG SUPPLIES General Instruction 2018-04-07 MC COYS BUILDING SUPPLY 44.77 AG SUPPLIES General Instruction 2018-04-07 MC COYS BUILDING SUPPLY 7.78 PAINT & SUPPLIES General Maintenance" 2018-04-07 MC COYS BUILDING SUPPLY 18.59 PAINT & SUPPLIES General Maintenance" 2018-04-07 MCM HEATING AND AIR 183.81 HVAC REPAIRS & MAIN General Maintenance" 2018-04-04 MCR MEDICAL SUPPLY 118.29 CPR/TRAINING SUPPLIES General Health Services 2018-04-30 MCR MEDICAL SUPPLY 118.29 CPR/TRAINING SUPPLIES General Health Services 2018-04-30 METAL SALES INC. 60.5 SUPPLIES Student Acitvity Extra-Curricular 2018-04-07 MORGHAN STEWART 250 SPEECH JUDGE General Extra-Curricular 2018-04-30 MUENSTER ISD 200 BASEBALL TOURNAMENT General Extra-Curricular 2018-04-23 MUSIC PRODUCTS 208.12 RECORDERS Campus Activity Extra-Curricular 2018-04-23 NCA SUMMER CAMPS 770 MASCOT CAMP PAYMENT Student Acitvity Extra-Curricular 2018-04-14 NORTEX COMMUNICATIONS 400 MONTHLY INTERNET General Maintenance" 2018-04-07 NORTH METRO UMPIRE 304 JV SOFTBALL TOURN Campus Activity Extra-Curricular 2018-04-03 NORTH TEXAS UMPIRES 150 SCRIMMAGES General Extra-Curricular 2018-04-23 OAK FARMS DAIRY 209.44 YEARLY MILK CAFETERIA Child Nutrition Food Services 2018-04-07 OAK FARMS DAIRY 299.5 YEARLY MILK CAFETERIA Child Nutrition Food Services 2018-04-07 OAK FARMS DAIRY 194.68 YEARLY MILK CAFETERIA Child Nutrition Food Services 2018-04-07 OAK FARMS DAIRY 314.26 YEARLY MILK CAFETERIA Child Nutrition Food Services 2018-04-07

6 Lindsay ISD Check Register Checks Paid APRIL 2018

VENDOR AMOUNT REASON FUND SOURCEFUNCTION PURPOSE DATE OAK FARMS DAIRY 239.6 YEARLY MILK CAFETERIA Child Nutrition Food Services 2018-04-07 OAK FARMS DAIRY 269.55 YEARLY MILK CAFETERIA Child Nutrition Food Services 2018-04-07 OAK FARMS DAIRY 359.4 YEARLY MILK CAFETERIA Child Nutrition Food Services 2018-04-07 OLD BRICKYARD GOLF CLUB 525 REGIONAL TOURNMENT General Extra-Curricular 2018-04-14 PAGA, LTD 82.99 STAAR LUNCH TRAINING Campus Activity Extra-Curricular 2018-04-23 PAGA, LTD 35 PIZZA FOR AD INTERVIEWS 3-General General Admin 2018-04-14 Payroll 180,879.00 Payroll Payroll Payroll 2018-05-25 PCM-G 683.91 HP PAVILON 24 BO1O General Instruction 2018-04-18 PCM-G 683.91 HP PAVILON 24 BO1O General Instruction 2018-04-18 PCM-G 290 POWER OUTLETS General Instruction 2018-04-18 PCM-G 8,206.92 ELEM LAB PCS Federal Fund SpecialInstruction 2018-04-18 PCM-G 3,647.84 ALL IN ONE COMPUTERS Federal Fund SpecialInstruction 2018-04-18 PCM-G 1,367.82 HP PAVILON 24 B010 Federal Fund SpecialInstruction 2018-04-18 PEEKABOO PHOTO BOOTH 334.5 BALANCE ON RENTAL FOR Student Acitvity Extra-Curricular 2018-04-04 PETTIT MACHINERY 327.56 REPAIR REEL MOWER General Maintenance" 2018-04-23 POSITIVE PROMOTIONS 187.21 GIFTS Campus Activity Extra-Curricular 2018-04-25 POWELL& LEON, LLP 21.44 PROFESSIONAL SERVICES General General Admin 2018-04-23 QUILL CORPORATION 124.45 ROLODEX SLEEVES/TONER General General Admin 2018-04-30 QUINTON HARRIS 88 UMP BASEBALL - VV General Extra-Curricular 2018-04-30 RED RIVER FARM COOP 35 FUEL FOR DISTRICT VEHICLE General Student Transport 2018-04-07 RED RIVER FARM COOP 2,010.86 FUEL FOR DISTRICT VEHICLE General Student Transport 2018-04-07 RHETT BLACKWELL 148 BASEBALL UMP - ERA General Extra-Curricular 2018-04-14 RICHARD AKE 88 UMP BASEBALL - DODD CITY General Extra-Curricular 2018-04-30 RICHARD AKE 88 UMP BASEBALL MUENSTER General Extra-Curricular 2018-04-07 ROHMER'S 1,522.50 MEALS FOR PROM 2018 Student Acitvity Extra-Curricular 2018-04-03 ROLAND ZUHL 88 SOFTBALL UMP- CHICO General Extra-Curricular 2018-04-23 RONNIE DUSTIN LUTON 148 UMP BASEBALL - General Extra-Curricular 2018-04-30 RONNIE DUSTIN LUTON 88 UMP BASEBALL MUENSTER General Extra-Curricular 2018-04-07 SAFEWAY / ALBERTSONS 19.13 FCS SUPPLIES General Instruction 2018-04-23

7 Lindsay ISD Check Register Checks Paid APRIL 2018

VENDOR AMOUNT REASON FUND SOURCEFUNCTION PURPOSE DATE SAFEWAY / ALBERTSONS 25.48 FCS SUPPLIES General Instruction 2018-04-23 SAFEWAY / ALBERTSONS 23.94 FCS SUPPLIES General Instruction 2018-04-23 SCHAD AND PULTE WELDING 35.9 MONTHLY OXYGEN RENTAL General Instruction 2018-04-30 SCHAD AND PULTE WELDING 72 MONTHLY OXYGEN RENTAL General Instruction 2018-04-30 SCHAD AND PULTE WELDING 72 MONTHLY OXYGEN RENTAL General Instruction 2018-04-30 SCHOLASTIC, INC 10.71 BOOK ORDERS General Instruction 2018-04-07 SCHOLASTIC, INC 0.94 BOOK ORDERS General Instruction 2018-04-07 SCHOLASTIC, INC 181 BOOKS General Instruction 2018-04-07 SCHOOL MATE 484.5 PLANNERS General Instruction 2018-04-08 SCHOOL OUTFITTERS 650.95 FURNITURE General Instruction 2018-04-14 SPAGHETTI WAREHOUSE 480 MEALS ON 4-9-18/SOPH FIELDStudent Acitvity Extra-Curricular 2018-04-03 SPECIAL OLYMPICS 348.4 JEAN DAY DONATION Campus Activity Extra-Curricular 2018-04-11 SPIRIT INK 1,354.50 BASKETBALL PLAYOFF T Campus Activity Extra-Curricular 2018-04-23 SPRINGTOWN HIGH SCHOOL 660 REGIONAL TRACK ENTRY General Extra-Curricular 2018-04-24 SSD SYSTEMS 115 MONTHLY FIRE ALARM General Maintenance" 2018-04-23 STEVE GILBERT 148 UMP BASEBALL - ST JO General Extra-Curricular 2018-04-30 STEVEN A THOMPSON 88 SOFTBALL OFFICIAL General Extra-Curricular 2018-04-25 STEVEN KYLE MAXWELL 88 UMP BASEBALL - DODD CITY General Extra-Curricular 2018-04-30 TASB INC 140 UPDATE110 General General Admin 2018-04-30 TASSP 259 TASSP WORKSHOP General School Leadership 2018-04-07 TCG ADMINISTRATORS 6 ADMINISTRATION FEE General General Admin 2018-04-14 TEA 147,806.00 APRIL CHAPTER 41 General Chapter 41 2018-04-12 TEAMLEADER 2,495.87 JH CHEER UNIFORMS Student Acitvity Extra-Curricular 2018-04-25 TEXAS ASCD 439 SUMMER CONFERENCE General School Leadership 2018-04-25 TEXAS ASCD 219 2-YEAR MEMBERSHIP General School Leadership 2018-04-25 TEXAS STAR EMBROIDERY 320.5 UIL STATE TSHIRT Campus Activity Extra-Curricular 2018-04-25 THE WEEKLY NEWS OF 120 AD FOR MAINTENANCE General General Admin 2018-04-23 TMSCA 479 ENTRY & ADMIN FEES/SAT General Extra-Curricular 2018-04-16 TMSCA 240 ENTRY & ADMIN FEES/SAT General Extra-Curricular 2018-04-16

8 Lindsay ISD Check Register Checks Paid APRIL 2018

VENDOR AMOUNT REASON FUND SOURCEFUNCTION PURPOSE DATE TMSCA 510 TMSCA T-SHIRTS Campus Activity Extra-Curricular 2018-04-16 TRS 19,604.38 TRS MEMBER CARE Payroll Undefined 2018-04-04 TRS 455.27 FEDERAL FUND & PRIVATE Payroll Undefined 2018-04-04 TRS 1,618.11 ABOVE STATUTORY MINIMUMPayroll Undefined 2018-04-04 TRS 83.69 FEDERAL FUND PRIVATE Payroll Undefined 2018-04-04 TRS 1,760.91 LISD TRS CARE Payroll Undefined 2018-04-04 TRS 3,161.97 LISD NON OASDI MEMBERS Payroll Undefined 2018-04-04 TRS 14,638.00 TRS ACTIVE CARE I HD Payroll Undefined 2018-04-13 TRS 8,995.00 TRS ACTIVE CARE SELECT Payroll Undefined 2018-04-13 TRS 2,004.00 TRS ACTIVE CARE 2 Payroll Undefined 2018-04-13 TX ASSOC OF SCHOOL BUS 295 PEIMS ACADEMY 1 1/2 DAYSGeneral Data Processing 2018-04-14 TXU ENERGY 81.57 YEARLY ENERGY SERVICES General Maintenance" 2018-04-07 UNIFIED CONNEXIONS 235 YEARLY MONITORING General Instruction 2018-04-30 UNIFIED CONNEXIONS 235 YEARLY MONITORING General Instruction 2018-04-30 UNIFIED CONNEXIONS 235 YEARLY MONITORING General Instruction 2018-04-30 UNIFIED CONNEXIONS 235 YEARLY MONITORING General Instruction 2018-04-30 US POSTAL SERVICE 6.7 POSTAGE General Extra-Curricular 2018-04-06 US POSTAL SERVICE 7.2 RETURN HARD DRIVE Campus Activity Extra-Curricular 2018-04-25 VAN BOATRIGHT 148 UMP SOFTBALL ALVORD General Extra-Curricular 2018-04-07 WALMART COMMUNITY 114.28 TEACHERS SUPPLIES General Instruction 2018-04-30 WALMART COMMUNITY 59.92 SUPPLIES General Instruction 2018-04-30 WALMART COMMUNITY 43.02 FCS SUPPLIES General Instruction 2018-04-30 WALMART COMMUNITY 299.55 WIRELESS KEYBOARD General Instruction 2018-04-25 WALMART COMMUNITY 72.6 TEACHER SUPPLIES General Instruction 2018-04-25 WALMART COMMUNITY 75.47 STAAR TREATS General Instruction 2018-04-25 WALMART COMMUNITY 99.64 STAAR TREATS General Instruction 2018-04-25 WALMART COMMUNITY 17.52 YEARLY NEEDS-CAFETERIA Child Nutrition Food Services 2018-04-25 WALMART COMMUNITY 96.37 SUPPLIES FOR OAP Campus Activity Extra-Curricular 2018-04-03 WALMART COMMUNITY 25.36 FLOWERS FOR SR Campus Activity Extra-Curricular 2018-04-25

9 Lindsay ISD Check Register Checks Paid APRIL 2018

VENDOR AMOUNT REASON FUND SOURCEFUNCTION PURPOSE DATE WALMART COMMUNITY 237.52 SUPPLIES DISTRICT TRACK Campus Activity Extra-Curricular 2018-04-25 WALMART COMMUNITY 47.92 PROM SUPPLIES Student Acitvity Extra-Curricular 2018-04-03 WALMART COMMUNITY 40.08 CONCESSION SUPPLIES 2/28 Student Acitvity Extra-Curricular 2018-04-03 WALMART COMMUNITY 1,500.00 DOOR PRIZES Student Acitvity Extra-Curricular 2018-04-25 WALMART COMMUNITY 905.87 BALANCE FOR DOOR PRIZES Student Acitvity Extra-Curricular 2018-04-25 WALMART COMMUNITY 158.75 MONTHLY MEETING 2/28 Student Acitvity Extra-Curricular 2018-04-25 WALMART COMMUNITY 30.39 CONCESSION SUPPLIES 2/28 Student Acitvity Extra-Curricular 2018-04-25 WALMART COMMUNITY 39.88 COLOR PRINTER/SCANNER Student Acitvity Extra-Curricular 2018-04-25 WARDS SCIENCE 54.17 PLAIN STARFISH General Instruction 2018-04-25 WC OF TEXAS 625.85 YEARLY WASTE/DUMPSTERS General Maintenance" 2018-04-14 WEX BANK 127.08 FUEL FOR 17-18 General Student Transport 2018-04-14 WILLIAMS SPORTING 150 TRACK BLANKS General Extra-Curricular 2018-04-30 WILLIE L ODOM JR 88 SOFTBALL UMP- CHICO General Extra-Curricular 2018-04-23 WINWHOLESALE 83.79 GLUE, PRIMER, PARTS General Instruction 2018-04-07 XEROX CORPORATION 151.1 COPIER LEASE HS LOUNGE General Instruction 2018-04-07 XEROX CORPORATION 71.6 YEARLY LEASE ROOM 105 General Instruction 2018-04-07 XEROX CORPORATION 16.67 COPIER LEASE HS LOUNGE General Instruction 2018-04-07 XEROX CORPORATION 167.77 COPIER LEASE General Instruction 2018-04-07 XEROX CORPORATION 124.13 COPIER LEASE General Instruction 2018-04-07 XEROX CORPORATION 35.25 COPIER LEASE General Instruction 2018-04-07 XEROX CORPORATION 71.6 HS LIBRARY COPIER LEASE General Media 2018-04-07 XEROX CORPORATION 180.56 COPIER LEASE HS OFFICE General School Leadership 2018-04-07 XEROX CORPORATION 16.67 COPIER LEASE General School Leadership 2018-04-07 XEROX CORPORATION 176.05 COPIER LEASE ADMIN General General Admin 2018-04-07

10