Georgetown ISD Summary of Disbursements

Description Disbursement Payments reflected in detailed check register$ 3,191,016 Chapter 41 Payment$ 2,625,306 Payroll total represents the combined payrolls for March 2019$ 7,401,227 Bond Payments $ -

Total Disbursements$ 13,217,549 3frdtl01.p 87-4 GEORGETOWN ISD 04/09/19 Page:1 05.19.02.00.00-11.7 Web Posting Of Monthly Check Register (Dates: 03/01/19 - 03/31/19) 7:31 AM

CHECK DATE VENDOR FUND OBJECT AMOUNT 201801406 02/22/2019 7-ELEVEN STUDENT ACTIVITY DUE TO STUDENT GROUPS -250.74 201801494 03/01/2019 A & D TESTS, INC.** GENERAL FUND MISC. CONTRACTED SERVICES 1,440.00 201801655 03/27/2019 A & D TESTS, INC.** GENERAL FUND MISC. CONTRACTED SERVICES 785.00 279919 03/07/2019 A T & T GENERAL FUND UTILITIES 250.42 201801450 02/26/2019 ACCESS DISPLAY GROUP INC CAP PRJ 2011 PROP 2 FURN/EQUIP <5000 950.00 279920 03/07/2019 ACCU-TECH, CORP. GENERAL FUND MISC. CONTRACTED SERVICES 130.00 280335 03/28/2019 ACCURATE LABEL DESIGNS, INC. GENERAL FUND GENERAL SUPPLIES 81.95 280336 03/28/2019 ADRENALINE FUNDRAISING STUDENT ACTIVITY DUE TO STUDENT GROUPS 6,300.00 280173 03/21/2019 ADVANCE BATTERY CO., INC. GENERAL FUND SUPPLIES FOR MAINT.& OPERATION 139.56 279922 03/07/2019 ADVANCED AUTO PARTS GENERAL FUND GENERAL SUPPLIES -21.45 279922 03/07/2019 ADVANCED AUTO PARTS GENERAL FUND GENERAL SUPPLIES -84.01 279922 03/07/2019 ADVANCED AUTO PARTS GENERAL FUND GENERAL SUPPLIES 93.99 279922 03/07/2019 ADVANCED AUTO PARTS GENERAL FUND GENERAL SUPPLIES -1.30 279922 03/07/2019 ADVANCED AUTO PARTS GENERAL FUND GENERAL SUPPLIES 12.25 279922 03/07/2019 ADVANCED AUTO PARTS GENERAL FUND GENERAL SUPPLIES 55.12 279922 03/07/2019 ADVANCED AUTO PARTS GENERAL FUND GENERAL SUPPLIES 15.97 279922 03/07/2019 ADVANCED AUTO PARTS GENERAL FUND GENERAL SUPPLIES 30.29 279922 03/07/2019 ADVANCED AUTO PARTS GENERAL FUND GENERAL SUPPLIES 0.92 280174 03/21/2019 ADVANCED WATER SYSTEMS, INC. GENERAL FUND RENTALS - OPERATING LEASES 395.00 280174 03/21/2019 ADVANCED WATER SYSTEMS, INC. GENERAL FUND RENTALS - OPERATING LEASES 690.00 280337 03/28/2019 ADVANCED WATER SYSTEMS, INC. GENERAL FUND SUPPLIES FOR MAINT.& OPERATION 179.52 280337 03/28/2019 ADVANCED WATER SYSTEMS, INC. GENERAL FUND RENTALS - OPERATING LEASES 395.00 280337 03/28/2019 ADVANCED WATER SYSTEMS, INC. GENERAL FUND RENTALS - OPERATING LEASES 690.00 201801570 03/19/2019 AERIE AWARDS & SIGNS, INC** GENERAL FUND GENERAL SUPPLIES 628.77 201801608 03/19/2019 AERIE AWARDS & SIGNS, INC** GENERAL FUND MISC.OPERATING COSTS 535.24 201801639 03/26/2019 AERIE AWARDS & SIGNS, INC** STUDENT ACTIVITY DUE TO STUDENT GROUPS 179.40 279923 03/07/2019 AFFORDABLE SIGNS, CORP. CAP PRJ 2011 PROP 2 BUILDING PURCHASE, CONST.,IMP. 5,336.00 280338 03/28/2019 AFFORDABLE SIGNS, CORP. GENERAL FUND GENERAL SUPPLIES 32.50 280338 03/28/2019 AFFORDABLE SIGNS, CORP. GENERAL FUND GENERAL SUPPLIES 32.50 280338 03/28/2019 AFFORDABLE SIGNS, CORP. GENERAL FUND SUPPLIES FOR MAINT.& OPERATION 101.50 280175 03/21/2019 AIR SUPPLY OF NORTH TEXAS GENERAL FUND SUPPLIES FOR MAINT.& OPERATION 127.10 280339 03/28/2019 AIR SUPPLY OF NORTH TEXAS GENERAL FUND CONTRACTED MAINT. & REPAIR 125.81 279924 03/07/2019 ALLEN, JOSHUA GENERAL FUND MISC. CONTRACTED SERVICES 130.00 279531 03/04/2019 ALLEN, NATHAN GENERAL FUND MISC. CONTRACTED SERVICES -105.00 279925 03/07/2019 ALLSTATE PEST CONTROL, INC. GENERAL FUND SUPPLIES FOR MAINT.& OPERATION 48.00 280176 03/21/2019 ALPHA RACQUET SPORTS STUDENT ACTIVITY DUE TO STUDENT GROUPS 2,899.33 201801419 02/22/2019 AMAZON CAPITAL SERVICES STUDENT ACTIVITY DUE TO STUDENT GROUPS 75.60 279930 03/07/2019 AMAZON CAPITAL SERVICES GENERAL FUND GENERAL SUPPLIES 72.15 279930 03/07/2019 AMAZON CAPITAL SERVICES GENERAL FUND GENERAL SUPPLIES 39.81 279930 03/07/2019 AMAZON CAPITAL SERVICES GENERAL FUND MISC. CONTRACTED SERVICES 207.34 279930 03/07/2019 AMAZON CAPITAL SERVICES STUDENT ACTIVITY DUE TO STUDENT GROUPS 2,103.83 279930 03/07/2019 AMAZON CAPITAL SERVICES CAP PRJ 2011 PROP 2 FURN/EQUIP <5000 2,563.99 279930 03/07/2019 AMAZON CAPITAL SERVICES CAP PRJ 2011 PROP 2 FURN/EQUIP <5000 6,063.03 279930 03/07/2019 AMAZON CAPITAL SERVICES CAP PRJ 2011 PROP 2 FURN/EQUIP <5000 179.40 279930 03/07/2019 AMAZON CAPITAL SERVICES CAP PRJ 2011 PROP 2 FURN/EQUIP <5000 -640.64 279930 03/07/2019 AMAZON CAPITAL SERVICES CAP PRJ 2011 PROP 2 FURN/EQUIP <5000 3,849.98 279930 03/07/2019 AMAZON CAPITAL SERVICES STUDENT ACTIVITY DUE TO STUDENT GROUPS 120.31 279930 03/07/2019 AMAZON CAPITAL SERVICES GENERAL FUND GENERAL SUPPLIES 16.95 279930 03/07/2019 AMAZON CAPITAL SERVICES GENERAL FUND GENERAL SUPPLIES 14.51 279930 03/07/2019 AMAZON CAPITAL SERVICES GENERAL FUND GENERAL SUPPLIES 92.84 279930 03/07/2019 AMAZON CAPITAL SERVICES GENERAL FUND GENERAL SUPPLIES 109.76 279930 03/07/2019 AMAZON CAPITAL SERVICES GENERAL FUND GENERAL SUPPLIES 87.28 279930 03/07/2019 AMAZON CAPITAL SERVICES GENERAL FUND GENERAL SUPPLIES 24.45 279930 03/07/2019 AMAZON CAPITAL SERVICES GENERAL FUND GENERAL SUPPLIES 273.03 279930 03/07/2019 AMAZON CAPITAL SERVICES GENERAL FUND GENERAL SUPPLIES 15.01 279930 03/07/2019 AMAZON CAPITAL SERVICES GENERAL FUND GENERAL SUPPLIES 133.37 3frdtl01.p 87-4 GEORGETOWN ISD 04/09/19 Page:2 05.19.02.00.00-11.7 Web Posting Of Monthly Check Register (Dates: 03/01/19 - 03/31/19) 7:31 AM

CHECK DATE VENDOR FUND OBJECT AMOUNT 279930 03/07/2019 AMAZON CAPITAL SERVICES GENERAL FUND GENERAL SUPPLIES 122.21 279930 03/07/2019 AMAZON CAPITAL SERVICES IDEA PART B FORMULA GENERAL SUPPLIES 59.95 279930 03/07/2019 AMAZON CAPITAL SERVICES IDEA PART B FORMULA GENERAL SUPPLIES 217.60 279930 03/07/2019 AMAZON CAPITAL SERVICES IDEA PART B FORMULA FURN/EQUIP <5000 3,480.49 279930 03/07/2019 AMAZON CAPITAL SERVICES GENERAL FUND GENERAL SUPPLIES 235.88 279930 03/07/2019 AMAZON CAPITAL SERVICES STUDENT ACTIVITY DUE TO STUDENT GROUPS 91.37 279930 03/07/2019 AMAZON CAPITAL SERVICES GENERAL FUND GENERAL SUPPLIES 168.60 279930 03/07/2019 AMAZON CAPITAL SERVICES GENERAL FUND GENERAL SUPPLIES 196.00 280180 03/21/2019 AMAZON CAPITAL SERVICES STUDENT ACTIVITY DUE TO STUDENT GROUPS 629.35 280180 03/21/2019 AMAZON CAPITAL SERVICES GENERAL FUND GENERAL SUPPLIES 469.09 280180 03/21/2019 AMAZON CAPITAL SERVICES GENERAL FUND GENERAL SUPPLIES 25.77 280180 03/21/2019 AMAZON CAPITAL SERVICES GENERAL FUND GENERAL SUPPLIES 606.38 280180 03/21/2019 AMAZON CAPITAL SERVICES GENERAL FUND GENERAL SUPPLIES 98.15 280180 03/21/2019 AMAZON CAPITAL SERVICES GENERAL FUND GENERAL SUPPLIES 192.77 280180 03/21/2019 AMAZON CAPITAL SERVICES GENERAL FUND GENERAL SUPPLIES 27.77 280180 03/21/2019 AMAZON CAPITAL SERVICES GENERAL FUND MISC.OPERATING COSTS 182.15 280180 03/21/2019 AMAZON CAPITAL SERVICES GENERAL FUND GENERAL SUPPLIES 34.94 280180 03/21/2019 AMAZON CAPITAL SERVICES TITLE I PART A, BASI GENERAL SUPPLIES 152.90 280180 03/21/2019 AMAZON CAPITAL SERVICES CAMPUS ACTIVITY GENERAL SUPPLIES 346.12 280180 03/21/2019 AMAZON CAPITAL SERVICES CAMPUS ACTIVITY GENERAL SUPPLIES 29.32 280180 03/21/2019 AMAZON CAPITAL SERVICES GENERAL FUND GENERAL SUPPLIES 88.15 280180 03/21/2019 AMAZON CAPITAL SERVICES GENERAL FUND GENERAL SUPPLIES 172.73 280180 03/21/2019 AMAZON CAPITAL SERVICES GENERAL FUND GENERAL SUPPLIES 30.00 280180 03/21/2019 AMAZON CAPITAL SERVICES GENERAL FUND GENERAL SUPPLIES 155.12 280342 03/28/2019 AMAZON CAPITAL SERVICES GENERAL FUND GENERAL SUPPLIES 133.92 280342 03/28/2019 AMAZON CAPITAL SERVICES GENERAL FUND GENERAL SUPPLIES 123.67 280342 03/28/2019 AMAZON CAPITAL SERVICES STUDENT ACTIVITY DUE TO STUDENT GROUPS 73.98 280342 03/28/2019 AMAZON CAPITAL SERVICES STUDENT ACTIVITY DUE TO STUDENT GROUPS 684.65 280342 03/28/2019 AMAZON CAPITAL SERVICES GENERAL FUND GENERAL SUPPLIES 7.49 280342 03/28/2019 AMAZON CAPITAL SERVICES GENERAL FUND GENERAL SUPPLIES 47.60 280342 03/28/2019 AMAZON CAPITAL SERVICES GENERAL FUND GENERAL SUPPLIES 261.82 280342 03/28/2019 AMAZON CAPITAL SERVICES STUDENT ACTIVITY DUE TO STUDENT GROUPS 20.55 280342 03/28/2019 AMAZON CAPITAL SERVICES STUDENT ACTIVITY DUE TO STUDENT GROUPS 20.55 280342 03/28/2019 AMAZON CAPITAL SERVICES GENERAL FUND SUPPLIES FOR MAINT.& OPERATION 39.55 280342 03/28/2019 AMAZON CAPITAL SERVICES GENERAL FUND SUPPLIES FOR MAINT.& OPERATION 41.60 280342 03/28/2019 AMAZON CAPITAL SERVICES GENERAL FUND GENERAL SUPPLIES 186.84 280342 03/28/2019 AMAZON CAPITAL SERVICES GENERAL FUND GENERAL SUPPLIES 14.99 280342 03/28/2019 AMAZON CAPITAL SERVICES CAMPUS ACTIVITY GENERAL SUPPLIES 23.63 280342 03/28/2019 AMAZON CAPITAL SERVICES GENERAL FUND GENERAL SUPPLIES 13.40 201801398 02/22/2019 AMERICAN AIRLINES TRAINING AND GENERAL FUND TRAVEL - EMPLOYEE ONLY 442.00 201801452 02/26/2019 AMERICAN AIRLINES TRAINING AND GENERAL FUND TRAVEL - EMPLOYEE ONLY 442.00 279932 03/07/2019 AMERICAN FENCE & SUPPLY CO., I GENERAL FUND SUPPLIES FOR MAINT.& OPERATION 4.44 279932 03/07/2019 AMERICAN FENCE & SUPPLY CO., I GENERAL FUND SUPPLIES FOR MAINT.& OPERATION 54.94 280181 03/21/2019 AMERICAN FENCE & SUPPLY CO., I GENERAL FUND SUPPLIES FOR MAINT.& OPERATION 11.98 280181 03/21/2019 AMERICAN FENCE & SUPPLY CO., I GENERAL FUND SUPPLIES FOR MAINT.& OPERATION 29.67 280181 03/21/2019 AMERICAN FENCE & SUPPLY CO., I GENERAL FUND SUPPLIES FOR MAINT.& OPERATION 79.80 280344 03/28/2019 AMERICAN FENCE & SUPPLY CO., I GENERAL FUND SUPPLIES FOR MAINT.& OPERATION 67.96 280344 03/28/2019 AMERICAN FENCE & SUPPLY CO., I GENERAL FUND SUPPLIES FOR MAINT.& OPERATION 15.95 280344 03/28/2019 AMERICAN FENCE & SUPPLY CO., I GENERAL FUND SUPPLIES FOR MAINT.& OPERATION 31.92 280344 03/28/2019 AMERICAN FENCE & SUPPLY CO., I GENERAL FUND SUPPLIES FOR MAINT.& OPERATION 375.50 280344 03/28/2019 AMERICAN FENCE & SUPPLY CO., I GENERAL FUND SUPPLIES FOR MAINT.& OPERATION 11.98 201801640 03/26/2019 AMERICAN IRRIGATION REPAIR, LL GENERAL FUND MISC. CONTRACTED SERVICES 849.15 201801641 03/26/2019 AMERICAN IRRIGATION REPAIR, LL GENERAL FUND CONTRACTED MAINT. & REPAIR 869.14 279931 03/07/2019 AMERICAN SCHOOL COUNSELOR ASSO GENERAL FUND DUES 159.00 280182 03/21/2019 ANDERSON, AMY GENERAL FUND PROFESSIONAL EXTRA DUTY 200.00 181901319 03/28/2019 ANNIS, COURTNEY GENERAL FUND TRAVEL - EMPLOYEE ONLY 7.74 3frdtl01.p 87-4 GEORGETOWN ISD 04/09/19 Page:3 05.19.02.00.00-11.7 Web Posting Of Monthly Check Register (Dates: 03/01/19 - 03/31/19) 7:31 AM

CHECK DATE VENDOR FUND OBJECT AMOUNT 181901319 03/28/2019 ANNIS, COURTNEY GENERAL FUND TRAVEL - EMPLOYEE ONLY 7.74 181901319 03/28/2019 ANNIS, COURTNEY GENERAL FUND TRAVEL - EMPLOYEE ONLY 7.73 181901257 03/07/2019 ANTHONY, MARLIN GENERAL FUND TRAVEL - EMPLOYEE ONLY 100.83 181901286 03/21/2019 ANTHONY, MARLIN GENERAL FUND MISC.OPERATING COSTS 338.99 181901258 03/07/2019 ANTOINE, LAURA TITLE I PART A, BASI TRAVEL - EMPLOYEE ONLY 31.18 280345 03/28/2019 APOGEE COMPONENTS, INC GENERAL FUND GENERAL SUPPLIES 351.60 279933 03/07/2019 APPLE, INC STUDENT ACTIVITY DUE TO STUDENT GROUPS 9.99 279933 03/07/2019 APPLE, INC GENERAL FUND GENERAL SUPPLIES 14.70 279934 03/07/2019 ARCHITECTURAL DIV. 8, INC. GENERAL FUND SUPPLIES FOR MAINT.& OPERATION 103.40 280346 03/28/2019 ARCHITECTURAL DIV. 8, INC. GENERAL FUND SUPPLIES FOR MAINT.& OPERATION 174.00 280347 03/28/2019 ARELLANO, ROCIO FOOD SERVICE FOOD SERVICE ACTIVITY 18.00 280183 03/21/2019 ARMADILLO CLAY & SUPPLIES GENERAL FUND GENERAL SUPPLIES 165.00 280348 03/28/2019 ASADI, JOYA GENERAL FUND MISC. CONTRACTED SERVICES 90.00 201801526 03/04/2019 ASCD GENERAL FUND TRAVEL - EMPLOYEE ONLY 1,745.00 279935 03/07/2019 ATHLETIC SUPPLY (I) STUDENT ACTIVITY DUE TO STUDENT GROUPS 694.00 279935 03/07/2019 ATHLETIC SUPPLY (I) STUDENT ACTIVITY DUE TO STUDENT GROUPS 694.00 280184 03/21/2019 ATHLETIC SUPPLY (I) STUDENT ACTIVITY DUE TO STUDENT GROUPS 249.00 280349 03/28/2019 ATHLETIC SUPPLY (I) GENERAL FUND GENERAL SUPPLIES 1,173.00 280353 03/28/2019 ATMOS ENERGY GENERAL FUND NATURAL GAS 386.54 280353 03/28/2019 ATMOS ENERGY GENERAL FUND NATURAL GAS 1,135.18 280353 03/28/2019 ATMOS ENERGY GENERAL FUND NATURAL GAS 2,529.40 280353 03/28/2019 ATMOS ENERGY GENERAL FUND NATURAL GAS 508.33 280353 03/28/2019 ATMOS ENERGY GENERAL FUND NATURAL GAS 365.66 280353 03/28/2019 ATMOS ENERGY GENERAL FUND NATURAL GAS 552.42 280353 03/28/2019 ATMOS ENERGY GENERAL FUND NATURAL GAS 207.10 280353 03/28/2019 ATMOS ENERGY GENERAL FUND NATURAL GAS 593.58 280353 03/28/2019 ATMOS ENERGY GENERAL FUND NATURAL GAS 89.18 280353 03/28/2019 ATMOS ENERGY GENERAL FUND NATURAL GAS 1,759.97 280353 03/28/2019 ATMOS ENERGY GENERAL FUND NATURAL GAS 130.32 280353 03/28/2019 ATMOS ENERGY GENERAL FUND NATURAL GAS 4,001.96 280353 03/28/2019 ATMOS ENERGY GENERAL FUND NATURAL GAS 5,107.97 280353 03/28/2019 ATMOS ENERGY GENERAL FUND NATURAL GAS 594.63 280353 03/28/2019 ATMOS ENERGY GENERAL FUND NATURAL GAS 1,598.44 280353 03/28/2019 ATMOS ENERGY GENERAL FUND NATURAL GAS 1,407.68 280353 03/28/2019 ATMOS ENERGY GENERAL FUND NATURAL GAS 927.05 280353 03/28/2019 ATMOS ENERGY GENERAL FUND NATURAL GAS 912.27 280353 03/28/2019 ATMOS ENERGY GENERAL FUND NATURAL GAS 1,339.40 280353 03/28/2019 ATMOS ENERGY GENERAL FUND NATURAL GAS 782.16 280353 03/28/2019 ATMOS ENERGY GENERAL FUND NATURAL GAS 282.37 280353 03/28/2019 ATMOS ENERGY GENERAL FUND NATURAL GAS 916.84 280354 03/28/2019 AUDABILITY, PLLC GENERAL FUND PROFESSIONAL SERVICES 62.50 279936 03/07/2019 AUDIOLOGY SYSTEMS GENERAL FUND CONTRACTED MAINT. & REPAIR 120.00 23179 03/05/2019 AUSTIN AQUARIUM, LLC CAMPUS ACTIVITY GENERAL SUPPLIES 494.00 279937 03/07/2019 AUSTIN AQUARIUM, LLC CAMPUS ACTIVITY GENERAL SUPPLIES 306.90 279938 03/07/2019 AUSTIN BASKETBALL OFFICIALS AS GENERAL FUND MISC. CONTRACTED SERVICES 450.00 279938 03/07/2019 AUSTIN BASKETBALL OFFICIALS AS GENERAL FUND MISC. CONTRACTED SERVICES 150.00 23186 03/22/2019 AUSTIN'S BEST DJS STUDENT ACTIVITY DUE TO STUDENT GROUPS 395.00 279939 03/07/2019 AWS EDUCATION SERVICES DEPARTM TITLE I, PART C-CARL GENERAL SUPPLIES 500.00 201801557 03/06/2019 B & H PHOTO & VIDEO, INC. GENERAL FUND GENERAL SUPPLIES 591.70 279940 03/07/2019 B & H PHOTO & VIDEO, INC. CAP PRJ 2011 PROP 2 FURN/EQUIP <5000 412.30 280355 03/28/2019 B & H PHOTO & VIDEO, INC. CAP PRJ 2011 PROP 2 FURN/EQUIP <5000 1,376.40 280355 03/28/2019 B & H PHOTO & VIDEO, INC. CAP PRJ 2011 PROP 2 FURN/EQUIP <5000 344.10 201801520 03/04/2019 BALFOUR - CENTRAL TEXAS OFFICE STUDENT ACTIVITY DUE TO STUDENT GROUPS 170.95 280185 03/21/2019 BAND SHOPPE INC GENERAL FUND GENERAL SUPPLIES 458.65 279941 03/07/2019 BARBERO, JERRY GENERAL FUND MISC. CONTRACTED SERVICES 90.00 279942 03/07/2019 BARTLETT COCKE GENERAL CONTRAC CAP PRJ 2011 PROP 2 BUILDING PURCHASE, CONST.,IMP. 48,000.00 3frdtl01.p 87-4 GEORGETOWN ISD 04/09/19 Page:4 05.19.02.00.00-11.7 Web Posting Of Monthly Check Register (Dates: 03/01/19 - 03/31/19) 7:31 AM

CHECK DATE VENDOR FUND OBJECT AMOUNT 279942 03/07/2019 BARTLETT COCKE GENERAL CONTRAC CAP PRJ 2011 PROP 2 RETAINAGE PAYABLE -2,400.00 279942 03/07/2019 BARTLETT COCKE GENERAL CONTRAC CAP PRJ 2011 PROP 2 RETAINAGE PAYABLE 4,123.95 280186 03/21/2019 BAYLOR SCOTT & WHITE HEALTH GENERAL FUND PROFESSIONAL SERVICES 325.50 181901259 03/07/2019 BEAUCHEMIN, DIANE CAMPUS ACTIVITY GENERAL SUPPLIES 46.19 181901287 03/21/2019 BEAUCHEMIN, DIANE CAMPUS ACTIVITY GENERAL SUPPLIES 79.06 280357 03/28/2019 BELL CLEANERS CAMPUS ACTIVITY GENERAL SUPPLIES 233.62 280187 03/21/2019 BELTON HIGH SCHOOL GENERAL FUND MISC.OPERATING COSTS 100.00 201801401 02/22/2019 BEST BUY CO., INC. STUDENT ACTIVITY DUE TO STUDENT GROUPS 47.93 201801401 02/22/2019 BEST BUY CO., INC. GENERAL FUND GENERAL SUPPLIES 102.05 201801405 02/22/2019 BEST BUY CO., INC. STUDENT ACTIVITY DUE TO STUDENT GROUPS 69.98 280188 03/21/2019 BEST WESTERN ABILENE INN & SUI GENERAL FUND TRAVEL - STUDENTS 172.49 201801532 03/04/2019 BEST WESTERN NORTH DOWNTOWN GENERAL FUND TRAVEL - EMPLOYEE ONLY 141.27 279943 03/07/2019 BEST WESTERN PLUS-BURLESON INN GENERAL FUND TRAVEL - STUDENTS 204.36 279944 03/07/2019 BF PRODUCTION GROUP STUDENT ACTIVITY DUE TO STUDENT GROUPS 800.00 181901288 03/21/2019 BIESHEUVEL, DAVID GENERAL FUND TRAVEL - EMPLOYEE ONLY 147.53 279945 03/07/2019 BIG CHIEF DISTRIBUTING CO. INC GENERAL FUND GASOLINE & FUELS FOR VEHICLES 481.25 280189 03/21/2019 BIG CHIEF DISTRIBUTING CO. INC GENERAL FUND GASOLINE & FUELS FOR VEHICLES 1,612.00 280358 03/28/2019 BIG T'S ENTERPRISES (I) STUDENT ACTIVITY DUE TO STUDENT GROUPS 900.00 279946 03/07/2019 BISSANTI, MATTHEW JR GENERAL FUND MISC. CONTRACTED SERVICES 190.00 279947 03/07/2019 BLACK BOX NETWORK SERVICES GENERAL FUND FURN/EQUIP <5000 700.24 181901260 03/07/2019 BLAY, KERA STUDENT ACTIVITY DUE TO STUDENT GROUPS 24.74 181901289 03/21/2019 BLESING, TONYA GENERAL FUND TRAVEL - EMPLOYEE ONLY 85.90 181901289 03/21/2019 BLESING, TONYA GENERAL FUND TRAVEL - EMPLOYEE ONLY 136.80 201801555 03/06/2019 BLICK ART MATERIALS GENERAL FUND GENERAL SUPPLIES 204.87 201801559 03/06/2019 BLICK ART MATERIALS GENERAL FUND GENERAL SUPPLIES 64.97 279948 03/07/2019 BLICK ART MATERIALS GENERAL FUND GENERAL SUPPLIES 106.16 279948 03/07/2019 BLICK ART MATERIALS CAMPUS ACTIVITY GENERAL SUPPLIES 346.16 280359 03/28/2019 BLICK ART MATERIALS GENERAL FUND GENERAL SUPPLIES 435.39 280360 03/28/2019 BOGAN, JADE FOOD SERVICE FOOD SERVICE ACTIVITY 129.75 279949 03/07/2019 BOHANAN TOWING INC GENERAL FUND CONTRACTED MAINT. & REPAIR 510.00 280190 03/21/2019 BOHANAN TOWING INC GENERAL FUND CONTRACTED MAINT. & REPAIR 275.00 280361 03/28/2019 BOLING, CODY GENERAL FUND TRAVEL - STUDENTS 427.20 279950 03/07/2019 BOLTZ, DELTON JR GENERAL FUND MISC. CONTRACTED SERVICES 150.00 279952 03/07/2019 BOND, ALBERT GENERAL FUND TRAVEL - STUDENTS 327.00 279951 03/07/2019 BOND, ALBERT GENERAL FUND TRAVEL - STUDENTS 234.40 280191 03/21/2019 BOND, ALBERT GENERAL FUND TRAVEL - STUDENTS 151.20 280362 03/28/2019 BOOTH, BRIAN STUDENT ACTIVITY DUE TO STUDENT GROUPS 100.00 280363 03/28/2019 BOSWORTH PAPERS INC GENERAL FUND PAPER 23,100.00 181901261 03/07/2019 BOWMAN, JAMES GENERAL FUND TRAVEL - EMPLOYEE ONLY 100.83 280364 03/28/2019 BOWMAN, JAMES GENERAL FUND TRAVEL - EMPLOYEE ONLY 123.60 181901262 03/07/2019 BRANDT, AMANDA CAMPUS ACTIVITY GENERAL SUPPLIES 12.94 279953 03/07/2019 BRANDT, THOMAS STUDENT ACTIVITY DUE TO STUDENT GROUPS 7.00 279953 03/07/2019 BRANDT, THOMAS GENERAL FUND TRAVEL - STUDENTS 15.00 279954 03/07/2019 BRAUN & BUTLER CONSTRUCTION, I CAP PRJ 2011 PROP 2 BUILDING PURCHASE, CONST.,IMP. 4,561.19 279954 03/07/2019 BRAUN & BUTLER CONSTRUCTION, I CAP PRJ 2011 PROP 2 RETAINAGE PAYABLE -228.05 280365 03/28/2019 BRAUN, ANDREW STUDENT ACTIVITY DUE TO STUDENT GROUPS 110.40 280365 03/28/2019 BRAUN, ANDREW STUDENT ACTIVITY DUE TO STUDENT GROUPS 110.40 280365 03/28/2019 BRAUN, ANDREW GENERAL FUND MISC.OPERATING COSTS 163.20 279955 03/07/2019 BREED, BROOKE GENERAL FUND PROFESSIONAL EXTRA DUTY 250.00 280192 03/21/2019 BRENHAM ISD GENERAL FUND MISC.OPERATING COSTS 130.00 280192 03/21/2019 BRENHAM ISD GENERAL FUND MISC.OPERATING COSTS 130.00 201801456 02/26/2019 BRIGHT MARKET LLC GENERAL FUND MISC.OPERATING COSTS 64.84 280193 03/21/2019 BRINK'S INCORPORATED GENERAL FUND MISC. CONTRACTED SERVICES 134.61 279956 03/07/2019 BRITE IDEAS HYDROPONICS & ORGA GENERAL FUND GENERAL SUPPLIES 822.70 280194 03/21/2019 BROOKLYN PUBLISHERS, LLC GENERAL FUND GENERAL SUPPLIES 201.00 181901320 03/28/2019 BROWN, JENNIFER GENERAL FUND TRAVEL - EMPLOYEE ONLY 81.35 3frdtl01.p 87-4 GEORGETOWN ISD 04/09/19 Page:5 05.19.02.00.00-11.7 Web Posting Of Monthly Check Register (Dates: 03/01/19 - 03/31/19) 7:31 AM

CHECK DATE VENDOR FUND OBJECT AMOUNT 280195 03/21/2019 BROWN, LAUREN GENERAL FUND MISC.OPERATING COSTS 359.20 280195 03/21/2019 BROWN, LAUREN STUDENT ACTIVITY DUE TO STUDENT GROUPS 500.80 181901290 03/21/2019 BROWN, ZACHARY GENERAL FUND TRAVEL - EMPLOYEE ONLY 45.58 280366 03/28/2019 BRYCOMM, LLC S CORP CAP PRJ 2011 PROP 2 FURN/EQUIP <5000 6,300.00 201801503 03/04/2019 BSN SPORTS INC** STUDENT ACTIVITY DUE TO STUDENT GROUPS 2,622.26 201801571 03/19/2019 BSN SPORTS INC** GENERAL FUND GENERAL SUPPLIES 4,460.01 201801544 03/05/2019 BUCKEYE CLEANING CENTER, INC** GENERAL FUND SUPPLIES FOR MAINT.& OPERATION 749.80 201801617 03/20/2019 BUCKEYE CLEANING CENTER, INC** GENERAL FUND SUPPLIES FOR MAINT.& OPERATION 49.50 201801618 03/20/2019 BUCKEYE CLEANING CENTER, INC** GENERAL FUND SUPPLIES FOR MAINT.& OPERATION 1,450.47 201801619 03/20/2019 BUCKEYE CLEANING CENTER, INC** GENERAL FUND SUPPLIES FOR MAINT.& OPERATION 1,164.53 201801620 03/20/2019 BUCKEYE CLEANING CENTER, INC** GENERAL FUND SUPPLIES FOR MAINT.& OPERATION 2,635.84 201801621 03/20/2019 BUCKEYE CLEANING CENTER, INC** GENERAL FUND SUPPLIES FOR MAINT.& OPERATION 475.26 201801622 03/20/2019 BUCKEYE CLEANING CENTER, INC** GENERAL FUND SUPPLIES FOR MAINT.& OPERATION 737.00 201801623 03/20/2019 BUCKEYE CLEANING CENTER, INC** GENERAL FUND SUPPLIES FOR MAINT.& OPERATION 1,124.70 201801624 03/20/2019 BUCKEYE CLEANING CENTER, INC** GENERAL FUND SUPPLIES FOR MAINT.& OPERATION 1,945.90 201801625 03/20/2019 BUCKEYE CLEANING CENTER, INC** GENERAL FUND SUPPLIES FOR MAINT.& OPERATION 821.40 201801626 03/20/2019 BUCKEYE CLEANING CENTER, INC** GENERAL FUND SUPPLIES FOR MAINT.& OPERATION 2,068.70 201801627 03/20/2019 BUCKEYE CLEANING CENTER, INC** GENERAL FUND SUPPLIES FOR MAINT.& OPERATION 1,692.53 280196 03/21/2019 BUDGET INN & SUITES SHORELINE GENERAL FUND TRAVEL - STUDENTS 1,024.58 23182 03/08/2019 BURLESON POWERLIFTING GENERAL FUND MISC.OPERATING COSTS 105.00 280367 03/28/2019 BUSH'S CHICKEN STUDENT ACTIVITY DUE TO STUDENT GROUPS 319.00 280368 03/28/2019 CAD SUPPLIES SPECIALTY, INC. GENERAL FUND CONTRACTED MAINT. & REPAIR 550.00 280197 03/21/2019 CALIFORNIA IMMOBILIZER CORP. GENERAL FUND MISC. CONTRACTED SERVICES 55.00 280369 03/28/2019 CALZADA, DONNA GENERAL FUND MISC. CONTRACTED SERVICES 625.24 280369 03/28/2019 CALZADA, DONNA GENERAL FUND MISC. CONTRACTED SERVICES 625.24 181901291 03/21/2019 CAMPBELL, KIRBY GENERAL FUND TRAVEL - EMPLOYEE ONLY 789.40 181901291 03/21/2019 CAMPBELL, KIRBY GENERAL FUND DUES 135.00 280199 03/21/2019 CAPITOL AIR CONDITIONING SVS FOOD SERVICE CONTRACTED MAINT. & REPAIR 1,995.00 280199 03/21/2019 CAPITOL AIR CONDITIONING SVS FOOD SERVICE CONTRACTED MAINT. & REPAIR 725.00 280199 03/21/2019 CAPITOL AIR CONDITIONING SVS FOOD SERVICE CONTRACTED MAINT. & REPAIR 172.50 280199 03/21/2019 CAPITOL AIR CONDITIONING SVS FOOD SERVICE CONTRACTED MAINT. & REPAIR 230.00 280199 03/21/2019 CAPITOL AIR CONDITIONING SVS FOOD SERVICE CONTRACTED MAINT. & REPAIR 317.00 280199 03/21/2019 CAPITOL AIR CONDITIONING SVS FOOD SERVICE CONTRACTED MAINT. & REPAIR 1,557.50 280199 03/21/2019 CAPITOL AIR CONDITIONING SVS FOOD SERVICE CONTRACTED MAINT. & REPAIR 500.50 280199 03/21/2019 CAPITOL AIR CONDITIONING SVS FOOD SERVICE CONTRACTED MAINT. & REPAIR 937.50 280199 03/21/2019 CAPITOL AIR CONDITIONING SVS FOOD SERVICE CONTRACTED MAINT. & REPAIR 172.50 280199 03/21/2019 CAPITOL AIR CONDITIONING SVS FOOD SERVICE CONTRACTED MAINT. & REPAIR 1,500.00 280199 03/21/2019 CAPITOL AIR CONDITIONING SVS FOOD SERVICE CONTRACTED MAINT. & REPAIR 1,730.00 280199 03/21/2019 CAPITOL AIR CONDITIONING SVS FOOD SERVICE CONTRACTED MAINT. & REPAIR 275.00 280370 03/28/2019 CAPITOL AIR CONDITIONING SVS FOOD SERVICE CONTRACTED MAINT. & REPAIR 295.00 280370 03/28/2019 CAPITOL AIR CONDITIONING SVS FOOD SERVICE CONTRACTED MAINT. & REPAIR 467.50 201801538 03/05/2019 CARDINAL'S SPORT TEAM SALES, I STUDENT ACTIVITY DUE TO STUDENT GROUPS 174.00 279957 03/07/2019 CASTLE MOONWALKS CAMPUS ACTIVITY GENERAL SUPPLIES 650.00 280371 03/28/2019 CAT TRAX INC GENERAL FUND RENTALS - OPERATING LEASES 60.00 279958 03/07/2019 CAVESIM LLC TITLE I PART A, BASI MISC. CONTRACTED SERVICES 800.00 279959 03/07/2019 CDW GOVERNMENT, INC. GENERAL FUND GENERAL SUPPLIES 161.20 279959 03/07/2019 CDW GOVERNMENT, INC. CAP PRJ 2011 PROP 2 FURN/EQUIP <5000 216.16 280372 03/28/2019 CDW GOVERNMENT, INC. CAP PRJ 2011 PROP 2 FURN/EQUIP <5000 3,831.50 279960 03/07/2019 CEDAR PARK HIGH SCHOOL GENERAL FUND ATHLETIC ACTIVITY 611.70 280373 03/28/2019 CEN TEX UMPIRE ASSOC. GENERAL FUND MISC. CONTRACTED SERVICES 1,505.00 280374 03/28/2019 CEN-TEX DETAIL SUPPLY GENERAL FUND SUPPLIES FOR MAINT.& OPERATION 210.55 279961 03/07/2019 CENGAGE LEARNING, INC. GENERAL FUND GENERAL SUPPLIES 845.00 279961 03/07/2019 CENGAGE LEARNING, INC. GENERAL FUND GENERAL SUPPLIES 325.00 279961 03/07/2019 CENGAGE LEARNING, INC. GENERAL FUND GENERAL SUPPLIES 292.50 280200 03/21/2019 CENTEX RECOGNITION INC GENERAL FUND MISC.OPERATING COSTS 500.00 280200 03/21/2019 CENTEX RECOGNITION INC CAMPUS ACTIVITY GENERAL SUPPLIES 5,082.00 3frdtl01.p 87-4 GEORGETOWN ISD 04/09/19 Page:6 05.19.02.00.00-11.7 Web Posting Of Monthly Check Register (Dates: 03/01/19 - 03/31/19) 7:31 AM

CHECK DATE VENDOR FUND OBJECT AMOUNT 279963 03/07/2019 CENTEX SHIRT & EMBROIDERY CAMPUS ACTIVITY GENERAL SUPPLIES 305.00 279963 03/07/2019 CENTEX SHIRT & EMBROIDERY GENERAL FUND MISC.OPERATING COSTS 300.00 279963 03/07/2019 CENTEX SHIRT & EMBROIDERY GENERAL FUND MISC.OPERATING COSTS 798.50 279963 03/07/2019 CENTEX SHIRT & EMBROIDERY CAMPUS ACTIVITY GENERAL SUPPLIES 245.00 279963 03/07/2019 CENTEX SHIRT & EMBROIDERY CAMPUS ACTIVITY GENERAL SUPPLIES 380.00 279963 03/07/2019 CENTEX SHIRT & EMBROIDERY CAMPUS ACTIVITY GENERAL SUPPLIES 165.00 280375 03/28/2019 CENTEX SHIRT & EMBROIDERY GENERAL FUND GENERAL SUPPLIES 480.00 280375 03/28/2019 CENTEX SHIRT & EMBROIDERY GENERAL FUND GENERAL SUPPLIES 480.00 280375 03/28/2019 CENTEX SHIRT & EMBROIDERY STUDENT ACTIVITY DUE TO STUDENT GROUPS 67.00 280375 03/28/2019 CENTEX SHIRT & EMBROIDERY CAMPUS ACTIVITY GENERAL SUPPLIES 70.00 181901321 03/28/2019 CERDA, EVA GENERAL FUND TRAVEL - EMPLOYEE ONLY 166.34 201801545 03/06/2019 CHALK'S TRUCK PARTS, INC.** GENERAL FUND SUPPLIES FOR MAINT.& OPERATION 326.43 280201 03/21/2019 CHAUDOIN, JASON GENERAL FUND MISC. CONTRACTED SERVICES 120.00 181901322 03/28/2019 CHESSHIR, NICOLLE GENERAL FUND GENERAL SUPPLIES 100.30 280376 03/28/2019 CHICK-FIL-A STUDENT ACTIVITY DUE TO STUDENT GROUPS 273.89 280376 03/28/2019 CHICK-FIL-A STUDENT ACTIVITY DUE TO STUDENT GROUPS 342.50 23192 03/28/2019 CHICK-FIL-A STUDENT ACTIVITY DUE TO STUDENT GROUPS 262.50 279964 03/07/2019 CINTAS GENERAL FUND MISC. CONTRACTED SERVICES 418.00 279964 03/07/2019 CINTAS GENERAL FUND MISC. CONTRACTED SERVICES 77.87 280203 03/21/2019 CINTAS GENERAL FUND MISC. CONTRACTED SERVICES 56.23 280203 03/21/2019 CINTAS GENERAL FUND MISC. CONTRACTED SERVICES 106.63 280203 03/21/2019 CINTAS GENERAL FUND MISC. CONTRACTED SERVICES 286.94 280203 03/21/2019 CINTAS GENERAL FUND MISC. CONTRACTED SERVICES 352.57 280203 03/21/2019 CINTAS GENERAL FUND MISC. CONTRACTED SERVICES 51.99 280203 03/21/2019 CINTAS GENERAL FUND MISC. CONTRACTED SERVICES 86.68 280377 03/28/2019 CINTAS GENERAL FUND MISC. CONTRACTED SERVICES 40.00 280377 03/28/2019 CINTAS GENERAL FUND MISC. CONTRACTED SERVICES 304.97 280377 03/28/2019 CINTAS GENERAL FUND MISC. CONTRACTED SERVICES 82.60 280377 03/28/2019 CINTAS GENERAL FUND MISC. CONTRACTED SERVICES 65.36 201801460 02/26/2019 CIRCLE K TEXAS ENTERPRISES, LL GENERAL FUND TRAVEL - EMPLOYEE ONLY 37.58 201801476 02/28/2019 CITY OF AUSTIN TEXAS GENERAL FUND TRAVEL - EMPLOYEE ONLY 8.75 201801472 02/28/2019 CITY OF AUSTIN TEXAS GENERAL FUND TRAVEL - EMPLOYEE ONLY 20.00 280412 03/28/2019 CITY OF GEORGETOWN - DEV ACCT GENERAL FUND UTILITIES 223,079.51 280413 03/28/2019 CITY OF GEORGETOWN PARKS AND R GENERAL FUND MISC.OPERATING COSTS 2,525.00 201801395 02/22/2019 CJ'S CATERING INC GENERAL FUND MISC.OPERATING COSTS 83.50 280204 03/21/2019 CJ'S CATERING INC GENERAL FUND MISC.OPERATING COSTS 535.00 280205 03/21/2019 CLARK, KASSONDRA GENERAL FUND MISC. CONTRACTED SERVICES 105.00 280378 03/28/2019 CLI - CERT. LANG. INTERNATIONA GENERAL FUND PROFESSIONAL SERVICES 274.40 181901323 03/28/2019 COLLINS, PATTY GENERAL FUND TRAVEL - EMPLOYEE ONLY 6.07 181901323 03/28/2019 COLLINS, PATTY GENERAL FUND TRAVEL - EMPLOYEE ONLY 25.00 279965 03/07/2019 COLLMAN, WESTON GENERAL FUND MISC.OPERATING COSTS 120.00 181901292 03/21/2019 COLLMAN, WESTON GENERAL FUND MISC.OPERATING COSTS 47.09 201801411 02/22/2019 COMFORT SUITES TEXAS AVE GENERAL FUND TRAVEL - STUDENTS 649.53 201801529 03/04/2019 COMMERCIAL INDUSTRIAL SUPPLY, GENERAL FUND GENERAL SUPPLIES 180.66 279966 03/07/2019 COMMUNICATION BY HAND, LLC IDEA PART B FORMULA MISC. CONTRACTED SERVICES 306.00 280206 03/21/2019 COMMUNITY COFFEE COMPANY, LLC CAMPUS ACTIVITY GENERAL SUPPLIES 122.13 280206 03/21/2019 COMMUNITY COFFEE COMPANY, LLC CAMPUS ACTIVITY GENERAL SUPPLIES 317.20 279967 03/07/2019 CONDE, ISAAC GENERAL FUND MISC.OPERATING COSTS 200.00 280207 03/21/2019 CONNALLY HIGH SCHOOL GENERAL FUND MISC.OPERATING COSTS 405.00 280379 03/28/2019 CONTRERAS, JAIME GENERAL FUND MISC. CONTRACTED SERVICES 90.00 181901324 03/28/2019 COOK, LOUISE GENERAL FUND TRAVEL - EMPLOYEE ONLY 15.13 181901324 03/28/2019 COOK, LOUISE GENERAL FUND TRAVEL - EMPLOYEE ONLY 15.12 181901324 03/28/2019 COOK, LOUISE GENERAL FUND TRAVEL - EMPLOYEE ONLY 15.12 181901324 03/28/2019 COOK, LOUISE GENERAL FUND TRAVEL - EMPLOYEE ONLY 15.12 181901324 03/28/2019 COOK, LOUISE GENERAL FUND TRAVEL - EMPLOYEE ONLY 15.12 279968 03/07/2019 CORNUCOPIA POPCORN CAMPUS ACTIVITY GENERAL SUPPLIES 92.65 3frdtl01.p 87-4 GEORGETOWN ISD 04/09/19 Page:7 05.19.02.00.00-11.7 Web Posting Of Monthly Check Register (Dates: 03/01/19 - 03/31/19) 7:31 AM

CHECK DATE VENDOR FUND OBJECT AMOUNT 279969 03/07/2019 COTHRON'S SAFE & LOCK, INC. CAMPUS ACTIVITY GENERAL SUPPLIES 6.00 279969 03/07/2019 COTHRON'S SAFE & LOCK, INC. GENERAL FUND SUPPLIES FOR MAINT.& OPERATION 60.00 280208 03/21/2019 COTHRON'S SAFE & LOCK, INC. FOOD SERVICE MISC. CONTRACTED SERVICES 18.00 280380 03/28/2019 COTHRON'S SAFE & LOCK, INC. GENERAL FUND MISC.OPERATING COSTS 43.00 280380 03/28/2019 COTHRON'S SAFE & LOCK, INC. GENERAL FUND SUPPLIES FOR MAINT.& OPERATION 6.00 280380 03/28/2019 COTHRON'S SAFE & LOCK, INC. GENERAL FUND SUPPLIES FOR MAINT.& OPERATION 18.00 280381 03/28/2019 COUNTRY GREENHOUSES INC. STUDENT ACTIVITY DUE TO STUDENT GROUPS 987.50 280209 03/21/2019 CRAWFORD ELECTRIC SUPPLY FOOD SERVICE CONTRACTED MAINT. & REPAIR 83.20 280209 03/21/2019 CRAWFORD ELECTRIC SUPPLY FOOD SERVICE CONTRACTED MAINT. & REPAIR 362.14 279970 03/07/2019 CROWE'S NEST, INC. CAMPUS ACTIVITY GENERAL SUPPLIES 600.00 201801412 02/22/2019 CROWN AWARDS** STUDENT ACTIVITY DUE TO STUDENT GROUPS 231.98 201801412 02/22/2019 CROWN AWARDS** STUDENT ACTIVITY DUE TO STUDENT GROUPS 231.98 201801413 02/22/2019 CROWN AWARDS** STUDENT ACTIVITY DUE TO STUDENT GROUPS 223.68 201801413 02/22/2019 CROWN AWARDS** STUDENT ACTIVITY DUE TO STUDENT GROUPS 223.68 201801414 02/22/2019 CROWN AWARDS** STUDENT ACTIVITY DUE TO STUDENT GROUPS 175.90 201801414 02/22/2019 CROWN AWARDS** STUDENT ACTIVITY DUE TO STUDENT GROUPS 175.89 201801484 02/28/2019 CULINARY DROPOUT GENERAL FUND MISC.OPERATING COSTS 205.07 201801471 02/28/2019 D&L PRINTING, INC.** GENERAL FUND MISC. CONTRACTED SERVICES 347.40 201801542 03/05/2019 D&L PRINTING, INC.** GENERAL FUND MISC. CONTRACTED SERVICES 540.00 201801539 03/05/2019 D&L PRINTING, INC.** STUDENT ACTIVITY DUE TO STUDENT GROUPS 355.41 201801566 03/06/2019 D&L PRINTING, INC.** GENERAL FUND GENERAL SUPPLIES 81.82 201801567 03/18/2019 D&L PRINTING, INC.** GENERAL FUND MISC. CONTRACTED SERVICES 103.65 201801594 03/19/2019 D&L PRINTING, INC.** FOOD SERVICE MISC. CONTRACTED SERVICES 834.22 201801629 03/25/2019 D&L PRINTING, INC.** GENERAL FUND GENERAL SUPPLIES 42.15 201801645 03/26/2019 D&L PRINTING, INC.** GENERAL FUND MISC. CONTRACTED SERVICES 190.00 201801644 03/26/2019 D&L PRINTING, INC.** GENERAL FUND MISC. CONTRACTED SERVICES 84.50 201801643 03/26/2019 D&L PRINTING, INC.** GENERAL FUND MISC. CONTRACTED SERVICES 20.84 201801642 03/26/2019 D&L PRINTING, INC.** GENERAL FUND MISC. CONTRACTED SERVICES 324.68 201801657 03/27/2019 D&L PRINTING, INC.** GENERAL FUND MISC. CONTRACTED SERVICES 170.30 279971 03/07/2019 DAVIS, JAYLAN GENERAL FUND PROFESSIONAL EXTRA DUTY 250.00 280382 03/28/2019 DAYS INN COLLEGE STATION STUDENT ACTIVITY DUE TO STUDENT GROUPS 1,079.76 201801573 03/19/2019 DEALERS ELEC.SUPPLY (I)** GENERAL FUND SUPPLIES FOR MAINT.& OPERATION -184.60 201801573 03/19/2019 DEALERS ELEC.SUPPLY (I)** GENERAL FUND FURN/EQUIP <5000 -0.40 201801587 03/19/2019 DEALERS ELEC.SUPPLY (I)** GENERAL FUND SUPPLIES FOR MAINT.& OPERATION 658.59 201801587 03/19/2019 DEALERS ELEC.SUPPLY (I)** GENERAL FUND FURN/EQUIP <5000 1.41 201801579 03/19/2019 DEALERS ELEC.SUPPLY (I)** GENERAL FUND SUPPLIES FOR MAINT.& OPERATION 86.16 201801579 03/19/2019 DEALERS ELEC.SUPPLY (I)** GENERAL FUND FURN/EQUIP <5000 0.18 201801578 03/19/2019 DEALERS ELEC.SUPPLY (I)** GENERAL FUND SUPPLIES FOR MAINT.& OPERATION 147.01 201801578 03/19/2019 DEALERS ELEC.SUPPLY (I)** GENERAL FUND FURN/EQUIP <5000 0.32 201801586 03/19/2019 DEALERS ELEC.SUPPLY (I)** GENERAL FUND SUPPLIES FOR MAINT.& OPERATION 29.29 201801586 03/19/2019 DEALERS ELEC.SUPPLY (I)** GENERAL FUND FURN/EQUIP <5000 0.06 201801593 03/19/2019 DEALERS ELEC.SUPPLY (I)** GENERAL FUND SUPPLIES FOR MAINT.& OPERATION 455.02 201801593 03/19/2019 DEALERS ELEC.SUPPLY (I)** GENERAL FUND FURN/EQUIP <5000 0.98 201801580 03/19/2019 DEALERS ELEC.SUPPLY (I)** GENERAL FUND SUPPLIES FOR MAINT.& OPERATION 2,908.56 201801580 03/19/2019 DEALERS ELEC.SUPPLY (I)** GENERAL FUND FURN/EQUIP <5000 6.24 201801585 03/19/2019 DEALERS ELEC.SUPPLY (I)** GENERAL FUND SUPPLIES FOR MAINT.& OPERATION 71.77 201801585 03/19/2019 DEALERS ELEC.SUPPLY (I)** GENERAL FUND FURN/EQUIP <5000 0.15 201801584 03/19/2019 DEALERS ELEC.SUPPLY (I)** GENERAL FUND SUPPLIES FOR MAINT.& OPERATION 119.74 201801584 03/19/2019 DEALERS ELEC.SUPPLY (I)** GENERAL FUND FURN/EQUIP <5000 0.26 201801583 03/19/2019 DEALERS ELEC.SUPPLY (I)** GENERAL FUND SUPPLIES FOR MAINT.& OPERATION 119.74 201801583 03/19/2019 DEALERS ELEC.SUPPLY (I)** GENERAL FUND FURN/EQUIP <5000 0.26 201801592 03/19/2019 DEALERS ELEC.SUPPLY (I)** GENERAL FUND SUPPLIES FOR MAINT.& OPERATION 610.69 201801592 03/19/2019 DEALERS ELEC.SUPPLY (I)** GENERAL FUND FURN/EQUIP <5000 1.31 201801581 03/19/2019 DEALERS ELEC.SUPPLY (I)** GENERAL FUND SUPPLIES FOR MAINT.& OPERATION 597.19 201801581 03/19/2019 DEALERS ELEC.SUPPLY (I)** GENERAL FUND FURN/EQUIP <5000 1.28 201801576 03/19/2019 DEALERS ELEC.SUPPLY (I)** GENERAL FUND SUPPLIES FOR MAINT.& OPERATION 1,082.64 3frdtl01.p 87-4 GEORGETOWN ISD 04/09/19 Page:8 05.19.02.00.00-11.7 Web Posting Of Monthly Check Register (Dates: 03/01/19 - 03/31/19) 7:31 AM

CHECK DATE VENDOR FUND OBJECT AMOUNT 201801576 03/19/2019 DEALERS ELEC.SUPPLY (I)** GENERAL FUND FURN/EQUIP <5000 2.32 201801572 03/19/2019 DEALERS ELEC.SUPPLY (I)** GENERAL FUND SUPPLIES FOR MAINT.& OPERATION 23.69 201801572 03/19/2019 DEALERS ELEC.SUPPLY (I)** GENERAL FUND FURN/EQUIP <5000 0.05 201801582 03/19/2019 DEALERS ELEC.SUPPLY (I)** GENERAL FUND SUPPLIES FOR MAINT.& OPERATION -138.30 201801582 03/19/2019 DEALERS ELEC.SUPPLY (I)** GENERAL FUND FURN/EQUIP <5000 -0.30 201801591 03/19/2019 DEALERS ELEC.SUPPLY (I)** GENERAL FUND SUPPLIES FOR MAINT.& OPERATION 22.59 201801591 03/19/2019 DEALERS ELEC.SUPPLY (I)** GENERAL FUND FURN/EQUIP <5000 0.05 201801590 03/19/2019 DEALERS ELEC.SUPPLY (I)** GENERAL FUND SUPPLIES FOR MAINT.& OPERATION 3,187.16 201801590 03/19/2019 DEALERS ELEC.SUPPLY (I)** GENERAL FUND FURN/EQUIP <5000 6.84 201801588 03/19/2019 DEALERS ELEC.SUPPLY (I)** GENERAL FUND SUPPLIES FOR MAINT.& OPERATION 15.97 201801588 03/19/2019 DEALERS ELEC.SUPPLY (I)** GENERAL FUND FURN/EQUIP <5000 0.03 201801577 03/19/2019 DEALERS ELEC.SUPPLY (I)** GENERAL FUND SUPPLIES FOR MAINT.& OPERATION 719.92 201801577 03/19/2019 DEALERS ELEC.SUPPLY (I)** GENERAL FUND FURN/EQUIP <5000 1.54 201801574 03/19/2019 DEALERS ELEC.SUPPLY (I)** GENERAL FUND SUPPLIES FOR MAINT.& OPERATION -195.96 201801574 03/19/2019 DEALERS ELEC.SUPPLY (I)** GENERAL FUND FURN/EQUIP <5000 -0.42 201801589 03/19/2019 DEALERS ELEC.SUPPLY (I)** GENERAL FUND SUPPLIES FOR MAINT.& OPERATION 689.00 201801589 03/19/2019 DEALERS ELEC.SUPPLY (I)** GENERAL FUND FURN/EQUIP <5000 1.48 201801575 03/19/2019 DEALERS ELEC.SUPPLY (I)** GENERAL FUND SUPPLIES FOR MAINT.& OPERATION 39.70 201801575 03/19/2019 DEALERS ELEC.SUPPLY (I)** GENERAL FUND FURN/EQUIP <5000 0.09 280210 03/21/2019 DEBERRY GROUP GENERAL FUND MISC. CONTRACTED SERVICES 11,856.71 280210 03/21/2019 DEBERRY GROUP GENERAL FUND MISC. CONTRACTED SERVICES 1,000.00 181901293 03/21/2019 DECKER, CRYSTAL GENERAL FUND GENERAL SUPPLIES 27.70 279972 03/07/2019 DELAURIER, THOMAS STUDENT ACTIVITY DUE TO STUDENT GROUPS 173.60 23190 03/26/2019 DELAURIER, THOMAS GENERAL FUND TRAVEL - STUDENTS 315.00 280385 03/28/2019 DELL MARKETING L.P. CAP PRJ 2011 PROP 2 FURN/EQUIP <5000 9,207.50 280385 03/28/2019 DELL MARKETING L.P. CAP PRJ 2011 PROP 2 FURN/EQUIP <5000 50.00 280385 03/28/2019 DELL MARKETING L.P. GENERAL FUND FURN/EQUIP <5000 41.99 280385 03/28/2019 DELL MARKETING L.P. CAP PRJ 2011 PROP 2 FURN/EQUIP <5000 9,207.50 280383 03/28/2019 DELL MARKETING L.P. CAP PRJ 2011 PROP 2 FURN/EQUIP <5000 118,800.00 280385 03/29/2019 DELL MARKETING L.P. CAP PRJ 2011 PROP 2 FURN/EQUIP <5000 -9,207.50 280385 03/29/2019 DELL MARKETING L.P. GENERAL FUND FURN/EQUIP <5000 -41.99 280385 03/29/2019 DELL MARKETING L.P. CAP PRJ 2011 PROP 2 FURN/EQUIP <5000 -9,207.50 280385 03/29/2019 DELL MARKETING L.P. CAP PRJ 2011 PROP 2 FURN/EQUIP <5000 -50.00 279973 03/07/2019 DEMAIO, ALYSON STUDENT ACTIVITY DUE TO STUDENT GROUPS 200.00 279974 03/07/2019 DEMCO, INC GENERAL FUND FURN/EQUIP <5000 1,884.83 279974 03/07/2019 DEMCO, INC GENERAL FUND GENERAL SUPPLIES 25.08 280386 03/28/2019 DEMCO, INC GENERAL FUND GENERAL SUPPLIES 78.51 280211 03/21/2019 DEPARTMENT OF PUBLIC SAFETY GENERAL FUND MISC. CONTRACTED SERVICES 425.00 280387 03/28/2019 DICK BLICK ART MATERIALS GENERAL FUND GENERAL SUPPLIES 121.59 279975 03/07/2019 DINOSAUR TOYS SUPERSTORE STUDENT ACTIVITY DUE TO STUDENT GROUPS 444.22 280388 03/28/2019 DIRECT ENERGY BUSINESS - DALLA GENERAL FUND UTILITIES 10,412.14 280390 03/28/2019 DIRECT ENERGY BUSINESS - DALLA GENERAL FUND UTILITIES 6,111.80 280389 03/28/2019 DIRECT ENERGY BUSINESS - DALLA GENERAL FUND UTILITIES 4,107.23 280391 03/28/2019 DIRECT ENERGY BUSINESS - DALLA GENERAL FUND UTILITIES 28,645.33 279976 03/07/2019 DIRECTOR'S CHOICE, LLP STUDENT ACTIVITY DUE TO STUDENT GROUPS 898.40 280393 03/28/2019 DIRECTV STUDENT ACTIVITY DUE TO STUDENT GROUPS 148.45 280392 03/28/2019 DIRECTV STUDENT ACTIVITY DUE TO STUDENT GROUPS 148.45 280394 03/28/2019 DO YOURSELF A FLAVOR GENERAL FUND MISC.OPERATING COSTS 220.00 279977 03/07/2019 DOCUNAV SOLUTIONS INC GENERAL FUND MISC. CONTRACTED SERVICES 225.00 279977 03/07/2019 DOCUNAV SOLUTIONS INC GENERAL FUND MISC. CONTRACTED SERVICES 1,440.00 201801403 02/22/2019 DOMINO'S PIZZA GENERAL FUND MISC.OPERATING COSTS 302.99 201801455 02/26/2019 DOMINO'S PIZZA (I) GENERAL FUND MISC.OPERATING COSTS 42.75 201801504 03/04/2019 DON HEWLETT CHEVROLET, INC** GENERAL FUND SUPPLIES FOR MAINT.& OPERATION 67.18 279978 03/07/2019 DORIAN BUSINESS SYSTEMS, INC. STUDENT ACTIVITY DUE TO STUDENT GROUPS 45.00 280212 03/21/2019 DORIAN BUSINESS SYSTEMS, INC. STUDENT ACTIVITY DUE TO STUDENT GROUPS 225.00 280395 03/28/2019 DORIAN BUSINESS SYSTEMS, INC. STUDENT ACTIVITY DUE TO STUDENT GROUPS 370.00 3frdtl01.p 87-4 GEORGETOWN ISD 04/09/19 Page:9 05.19.02.00.00-11.7 Web Posting Of Monthly Check Register (Dates: 03/01/19 - 03/31/19) 7:31 AM

CHECK DATE VENDOR FUND OBJECT AMOUNT 201801416 02/22/2019 DOS SALSAS CAFE, INC. STUDENT ACTIVITY DUE TO STUDENT GROUPS 79.90 201801416 02/22/2019 DOS SALSAS CAFE, INC. STUDENT ACTIVITY DUE TO STUDENT GROUPS 300.00 181901325 03/28/2019 DREIBRODT, BREGITTA CAMPUS ACTIVITY GENERAL SUPPLIES 100.00 23180 03/05/2019 DRURY PLAZA HOTEL SAN ANTONIO STUDENT ACTIVITY DUE TO STUDENT GROUPS 354.80 280213 03/21/2019 DUAL LANGUAGE TRAINING INSTITU GENERAL FUND MISC. CONTRACTED SERVICES 4,000.00 181901294 03/21/2019 DURANTE, JOSEPHINE GENERAL FUND GENERAL SUPPLIES 11.00 279979 03/07/2019 DURELL, DAVID GENERAL FUND MISC.OPERATING COSTS 192.80 280214 03/21/2019 DURELL, EMILY GENERAL FUND MISC.OPERATING COSTS 262.50 280214 03/21/2019 DURELL, EMILY GENERAL FUND MISC.OPERATING COSTS 262.50 280397 03/28/2019 DURELL, EMILY GENERAL FUND MISC.OPERATING COSTS 140.00 280396 03/28/2019 DURELL, EMILY STUDENT ACTIVITY DUE TO STUDENT GROUPS 350.00 280396 03/28/2019 DURELL, EMILY STUDENT ACTIVITY DUE TO STUDENT GROUPS 350.00 181901326 03/28/2019 DYER, ROBERT GENERAL FUND GENERAL SUPPLIES 87.75 279980 03/07/2019 DYNAMIC SPORTS CONSTRUCTION IN GENERAL FUND CONTRACTED MAINT. & REPAIR 6,847.00 181901327 03/28/2019 EASTER, LAURA GENERAL FUND TRAVEL - EMPLOYEE ONLY 10.57 280399 03/28/2019 EDUCATION SERVICE CTR - 10 GENERAL FUND GENERAL SUPPLIES 336.00 201801451 02/26/2019 EDUCATION SERVICE CTR - 13*** GENERAL FUND TRAVEL - EMPLOYEE ONLY 420.00 201801635 03/26/2019 EDUCATION SERVICE CTR - 13*** GENERAL FUND SUPPORT PERSONNEL EXTRA DUTY 100.00 280398 03/28/2019 EDUCATION SERVICE CTR - 20 GENERAL FUND E.S.C. SERVICES 45.00 279981 03/07/2019 EGUZO, CELESTINE GENERAL FUND MISC. CONTRACTED SERVICES 160.00 280215 03/21/2019 ELLIOTT ELECTRIC SUPPLY, INC. GENERAL FUND SUPPLIES FOR MAINT.& OPERATION 50.57 280215 03/21/2019 ELLIOTT ELECTRIC SUPPLY, INC. GENERAL FUND SUPPLIES FOR MAINT.& OPERATION 40.27 280400 03/28/2019 ELLIOTT ELECTRIC SUPPLY, INC. GENERAL FUND SUPPLIES FOR MAINT.& OPERATION 9.76 280400 03/28/2019 ELLIOTT ELECTRIC SUPPLY, INC. GENERAL FUND SUPPLIES FOR MAINT.& OPERATION 26.20 280400 03/28/2019 ELLIOTT ELECTRIC SUPPLY, INC. GENERAL FUND SUPPLIES FOR MAINT.& OPERATION 32.40 280400 03/28/2019 ELLIOTT ELECTRIC SUPPLY, INC. GENERAL FUND SUPPLIES FOR MAINT.& OPERATION 6.26 280400 03/28/2019 ELLIOTT ELECTRIC SUPPLY, INC. GENERAL FUND SUPPLIES FOR MAINT.& OPERATION 6.61 181901295 03/21/2019 ELLIS, FIONA GENERAL FUND TRAVEL - EMPLOYEE ONLY 43.21 279983 03/07/2019 ENTERPRISE RENT-A-CAR DBA: EAN GENERAL FUND TRAVEL - STUDENTS 297.00 280217 03/21/2019 ENTERPRISE RENT-A-CAR DBA: EAN GENERAL FUND TRAVEL - STUDENTS 89.00 280217 03/21/2019 ENTERPRISE RENT-A-CAR DBA: EAN STUDENT ACTIVITY DUE TO STUDENT GROUPS 52.00 280217 03/21/2019 ENTERPRISE RENT-A-CAR DBA: EAN STUDENT ACTIVITY DUE TO STUDENT GROUPS 99.00 280217 03/21/2019 ENTERPRISE RENT-A-CAR DBA: EAN GENERAL FUND TRAVEL - STUDENTS 104.00 280217 03/21/2019 ENTERPRISE RENT-A-CAR DBA: EAN GENERAL FUND TRAVEL - STUDENTS 325.74 280217 03/21/2019 ENTERPRISE RENT-A-CAR DBA: EAN GENERAL FUND MISC.OPERATING COSTS 52.00 279982 03/07/2019 ENTERPRISE TOLLS GENERAL FUND TRAVEL - STUDENTS 25.75 279982 03/07/2019 ENTERPRISE TOLLS GENERAL FUND TRAVEL - STUDENTS 23.29 279982 03/07/2019 ENTERPRISE TOLLS GENERAL FUND TRAVEL - STUDENTS 3.09 279982 03/07/2019 ENTERPRISE TOLLS GENERAL FUND TRAVEL - STUDENTS 3.09 280401 03/28/2019 ENTERPRISE TOLLS GENERAL FUND MISC.OPERATING COSTS 4.77 280401 03/28/2019 ENTERPRISE TOLLS GENERAL FUND TRAVEL - STUDENTS 2.83 280401 03/28/2019 ENTERPRISE TOLLS GENERAL FUND MISC.OPERATING COSTS 8.05 280401 03/28/2019 ENTERPRISE TOLLS GENERAL FUND TRAVEL - STUDENTS 4.77 280218 03/21/2019 EQUIPMENT DEPOT, INC GENERAL FUND CONTRACTED MAINT. & REPAIR 285.00 279984 03/07/2019 EVANS, STEPHANIE GENERAL FUND PROFESSIONAL EXTRA DUTY 250.00 280219 03/21/2019 FAIRFIELD INN & SUITES FREDERI GENERAL FUND TRAVEL - EMPLOYEE ONLY 995.10 201801417 02/22/2019 FAIRFIELD INN WACO STUDENT ACTIVITY DUE TO STUDENT GROUPS -106.80 280220 03/21/2019 FAIRWAY SPORTS VEHICLES GENERAL FUND CONTRACTED MAINT. & REPAIR 54.50 280402 03/28/2019 FAITH IN ACTION GEORGETOWN GENERAL FUND MISC.OPERATING COSTS 75.00 201801498 03/01/2019 FED EX OFFICE LOCAL GRANTS GENERAL SUPPLIES 536.73 201801506 03/04/2019 FERGUSON ENTERPRISES INC. #186 GENERAL FUND SUPPLIES FOR MAINT.& OPERATION 644.68 201801505 03/04/2019 FERGUSON ENTERPRISES INC. #186 GENERAL FUND SUPPLIES FOR MAINT.& OPERATION 25.64 201801597 03/19/2019 FERGUSON ENTERPRISES INC. #186 GENERAL FUND SUPPLIES FOR MAINT.& OPERATION 585.00 201801595 03/19/2019 FERGUSON ENTERPRISES INC. #186 GENERAL FUND SUPPLIES FOR MAINT.& OPERATION 137.08 201801596 03/19/2019 FERGUSON ENTERPRISES INC. #186 GENERAL FUND SUPPLIES FOR MAINT.& OPERATION 157.44 201801647 03/26/2019 FERGUSON ENTERPRISES INC. #186 GENERAL FUND SUPPLIES FOR MAINT.& OPERATION 112.55 3frdtl01.p 87-4 GEORGETOWN ISD 04/09/19 Page:10 05.19.02.00.00-11.7 Web Posting Of Monthly Check Register (Dates: 03/01/19 - 03/31/19) 7:31 AM

CHECK DATE VENDOR FUND OBJECT AMOUNT 201801646 03/26/2019 FERGUSON ENTERPRISES INC. #186 GENERAL FUND SUPPLIES FOR MAINT.& OPERATION 95.76 280403 03/28/2019 FIRL, CALEB GENERAL FUND MISC. CONTRACTED SERVICES 190.00 280403 03/28/2019 FIRL, CALEB GENERAL FUND MISC. CONTRACTED SERVICES 110.00 279985 03/07/2019 FIRL, DAVID GENERAL FUND MISC. CONTRACTED SERVICES 130.00 279986 03/07/2019 FIRL, JOSIAH GENERAL FUND MISC. CONTRACTED SERVICES 340.00 279987 03/07/2019 FLAGHOUSE (I) GENERAL FUND GENERAL SUPPLIES 187.22 201801658 03/27/2019 FLINN SCIENTIFIC (I)** GENERAL FUND GENERAL SUPPLIES 554.41 201801658 03/27/2019 FLINN SCIENTIFIC (I)** GENERAL FUND GENERAL SUPPLIES 96.03 279988 03/07/2019 FLORES-DOMINGUEZ, ABELARDO GENERAL FUND MISC. CONTRACTED SERVICES 130.00 201801522 03/04/2019 FOLLETT SCHOOL SOLUTIONS** GENERAL FUND READING MATERIALS 908.02 201801523 03/04/2019 FOLLETT SCHOOL SOLUTIONS** GENERAL FUND LIBRARY BOOKS & MEDIA 174.58 201801524 03/04/2019 FOLLETT SCHOOL SOLUTIONS** GENERAL FUND READING MATERIALS 236.85 201801553 03/06/2019 FOLLETT SCHOOL SOLUTIONS** GENERAL FUND GENERAL SUPPLIES 138.20 280404 03/28/2019 FOSTER, ADAM GENERAL FUND MISC.OPERATING COSTS 330.40 280405 03/28/2019 FOSTER, ADAM GENERAL FUND MISC.OPERATING COSTS 330.40 181901328 03/28/2019 FOSTER, RYNE GENERAL FUND TRAVEL - EMPLOYEE ONLY 15.76 181901328 03/28/2019 FOSTER, RYNE GENERAL FUND TRAVEL - EMPLOYEE ONLY 15.76 181901328 03/28/2019 FOSTER, RYNE GENERAL FUND TRAVEL - EMPLOYEE ONLY 15.76 181901328 03/28/2019 FOSTER, RYNE GENERAL FUND TRAVEL - EMPLOYEE ONLY 15.76 181901328 03/28/2019 FOSTER, RYNE GENERAL FUND TRAVEL - EMPLOYEE ONLY 15.76 181901328 03/28/2019 FOSTER, RYNE GENERAL FUND TRAVEL - EMPLOYEE ONLY 64.38 181901328 03/28/2019 FOSTER, RYNE GENERAL FUND TRAVEL - EMPLOYEE ONLY 64.38 181901328 03/28/2019 FOSTER, RYNE GENERAL FUND TRAVEL - EMPLOYEE ONLY 64.37 181901328 03/28/2019 FOSTER, RYNE GENERAL FUND TRAVEL - EMPLOYEE ONLY 64.37 279989 03/07/2019 FOX AUTO SUPPLY (I) GENERAL FUND SUPPLIES FOR MAINT.& OPERATION 0.50 279989 03/07/2019 FOX AUTO SUPPLY (I) GENERAL FUND SUPPLIES FOR MAINT.& OPERATION 20.90 279989 03/07/2019 FOX AUTO SUPPLY (I) GENERAL FUND SUPPLIES FOR MAINT.& OPERATION 8.29 279989 03/07/2019 FOX AUTO SUPPLY (I) GENERAL FUND SUPPLIES FOR MAINT.& OPERATION 19.99 279990 03/07/2019 FOX AUTO SUPPLY (I) GENERAL FUND SUPPLIES FOR MAINT.& OPERATION 41.10 181901263 03/07/2019 FOX, ANGELA CAMPUS ACTIVITY GENERAL SUPPLIES 25.00 201801521 03/04/2019 FRANKLIN COVEY** GENERAL FUND GENERAL SUPPLIES 118.60 181901264 03/07/2019 FRASER, EMILY CAMPUS ACTIVITY GENERAL SUPPLIES 157.08 280406 03/28/2019 FRED J MILLER INC** STUDENT ACTIVITY DUE TO STUDENT GROUPS 4,157.82 280221 03/21/2019 FROMUTH TENNIS INC STUDENT ACTIVITY DUE TO STUDENT GROUPS 923.51 280222 03/21/2019 FRONTAGE INVESTMENTS, INC STUDENT ACTIVITY DUE TO STUDENT GROUPS 2,800.00 279991 03/07/2019 FRONTIER COMMUNCATIONS GENERAL FUND UTILITIES 214.45 280407 03/28/2019 FRONTIER COMMUNCATIONS GENERAL FUND UTILITIES 986.92 280223 03/21/2019 FRONTLINE TECHNOLOGIES GROUP, GENERAL FUND MISC. CONTRACTED SERVICES 17,669.00 201801409 02/22/2019 FUDDRUCKERS GENERAL FUND TRAVEL - STUDENTS 308.00 279992 03/07/2019 FUELMAN INC GENERAL FUND GASOLINE & FUELS FOR VEHICLES 49,255.14 279992 03/07/2019 FUELMAN INC GENERAL FUND SUPPLIES FOR MAINT.& OPERATION 4,119.66 279992 03/07/2019 FUELMAN INC GENERAL FUND SUPPLIES FOR MAINT.& OPERATION 341.31 280408 03/28/2019 G3 PLUMBING LLC INC GENERAL FUND CONTRACTED MAINT. & REPAIR 5,265.00 280409 03/28/2019 GALACIA-HERNANDEZ, RICARDO GENERAL FUND MISC. CONTRACTED SERVICES 130.00 280410 03/28/2019 GAMETIME, INC.** GENERAL FUND SUPPLIES FOR MAINT.& OPERATION 2,028.24 280410 03/28/2019 GAMETIME, INC.** GENERAL FUND SUPPLIES FOR MAINT.& OPERATION 1,012.98 279993 03/07/2019 GANDY INK, INC. STUDENT ACTIVITY DUE TO STUDENT GROUPS 426.40 280224 03/21/2019 GANDY INK, INC. STUDENT ACTIVITY DUE TO STUDENT GROUPS 1,087.70 23183 03/08/2019 GARRETSON, SPENCER STUDENT ACTIVITY DUE TO STUDENT GROUPS 245.00 280411 03/28/2019 GATTILAND STUDENT ACTIVITY DUE TO STUDENT GROUPS 524.25 181901329 03/28/2019 GEORGE, DANIEL GENERAL FUND GENERAL SUPPLIES 144.00 201801495 03/01/2019 GEORGETOWN CHAMBER OF COMMERCE GENERAL FUND TRAVEL - EMPLOYEE ONLY 12.00 280230 03/21/2019 GEORGETOWN CLEANERS FOOD SERVICE MISC. CONTRACTED SERVICES 5.19 280230 03/21/2019 GEORGETOWN CLEANERS FOOD SERVICE MISC. CONTRACTED SERVICES 24.00 280230 03/21/2019 GEORGETOWN CLEANERS FOOD SERVICE MISC. CONTRACTED SERVICES 24.00 280230 03/21/2019 GEORGETOWN CLEANERS FOOD SERVICE MISC. CONTRACTED SERVICES 24.00 3frdtl01.p 87-4 GEORGETOWN ISD 04/09/19 Page:11 05.19.02.00.00-11.7 Web Posting Of Monthly Check Register (Dates: 03/01/19 - 03/31/19) 7:31 AM

CHECK DATE VENDOR FUND OBJECT AMOUNT 280230 03/21/2019 GEORGETOWN CLEANERS FOOD SERVICE MISC. CONTRACTED SERVICES 24.00 280230 03/21/2019 GEORGETOWN CLEANERS FOOD SERVICE MISC. CONTRACTED SERVICES 16.00 280230 03/21/2019 GEORGETOWN CLEANERS FOOD SERVICE MISC. CONTRACTED SERVICES 19.72 280230 03/21/2019 GEORGETOWN CLEANERS FOOD SERVICE MISC. CONTRACTED SERVICES 30.00 280230 03/21/2019 GEORGETOWN CLEANERS FOOD SERVICE MISC. CONTRACTED SERVICES 30.00 280230 03/21/2019 GEORGETOWN CLEANERS FOOD SERVICE MISC. CONTRACTED SERVICES 19.55 280230 03/21/2019 GEORGETOWN CLEANERS FOOD SERVICE MISC. CONTRACTED SERVICES 6.17 280230 03/21/2019 GEORGETOWN CLEANERS FOOD SERVICE MISC. CONTRACTED SERVICES 24.00 280230 03/21/2019 GEORGETOWN CLEANERS FOOD SERVICE MISC. CONTRACTED SERVICES 24.00 280230 03/21/2019 GEORGETOWN CLEANERS FOOD SERVICE MISC. CONTRACTED SERVICES 30.00 280230 03/21/2019 GEORGETOWN CLEANERS FOOD SERVICE MISC. CONTRACTED SERVICES 30.00 280230 03/21/2019 GEORGETOWN CLEANERS FOOD SERVICE MISC. CONTRACTED SERVICES 30.00 280230 03/21/2019 GEORGETOWN CLEANERS FOOD SERVICE MISC. CONTRACTED SERVICES 16.00 280230 03/21/2019 GEORGETOWN CLEANERS FOOD SERVICE MISC. CONTRACTED SERVICES 24.00 280230 03/21/2019 GEORGETOWN CLEANERS FOOD SERVICE MISC. CONTRACTED SERVICES 7.67 280230 03/21/2019 GEORGETOWN CLEANERS FOOD SERVICE MISC. CONTRACTED SERVICES 16.00 280230 03/21/2019 GEORGETOWN CLEANERS FOOD SERVICE MISC. CONTRACTED SERVICES 24.00 280230 03/21/2019 GEORGETOWN CLEANERS FOOD SERVICE MISC. CONTRACTED SERVICES 18.00 279995 03/07/2019 GEORGETOWN ENT GENERAL FUND PROFESSIONAL SERVICES 237.59 280415 03/28/2019 GEORGETOWN FIRE DEPARTMENT TITLE I, PART C-CARL TESTING MATERIALS 455.00 280414 03/28/2019 GEORGETOWN MUFFLER SHOP INC GENERAL FUND CONTRACTED MAINT. & REPAIR 18.50 279996 03/07/2019 GEORGETOWN POLICE GENERAL FUND MISC.OPERATING COSTS 125.00 280226 03/21/2019 GEORGETOWN POLICE GENERAL FUND MISC.OPERATING COSTS 50.00 280226 03/21/2019 GEORGETOWN POLICE GENERAL FUND MISC.OPERATING COSTS 50.00 280416 03/28/2019 GEORGETOWN POLICE GENERAL FUND MISC.OPERATING COSTS 100.00 279994 03/07/2019 GEORGETOWN SHIRT CO INC STUDENT ACTIVITY DUE TO STUDENT GROUPS 1,263.89 279994 03/07/2019 GEORGETOWN SHIRT CO INC STUDENT ACTIVITY DUE TO STUDENT GROUPS 563.44 279994 03/07/2019 GEORGETOWN SHIRT CO INC STUDENT ACTIVITY DUE TO STUDENT GROUPS 564.96 279994 03/07/2019 GEORGETOWN SHIRT CO INC STUDENT ACTIVITY DUE TO STUDENT GROUPS 456.34 280225 03/21/2019 GEORGETOWN SHIRT CO INC GENERAL FUND GENERAL SUPPLIES 342.80 279997 03/07/2019 GHS BAND STUDENT ACTIVITY DUE TO STUDENT GROUPS 185.00 279998 03/07/2019 GIANELLONI, CLAIRE GENERAL FUND PROFESSIONAL EXTRA DUTY 250.00 280417 03/28/2019 GIDDINGS ISD GENERAL FUND MISC.OPERATING COSTS 484.22 279999 03/07/2019 GIRLSTART TITLE I PART A, BASI GENERAL SUPPLIES 175.00 280002 03/07/2019 GISD NUTRITION SERVICES GENERAL FUND GENERAL SUPPLIES 80.00 280002 03/07/2019 GISD NUTRITION SERVICES CAMPUS ACTIVITY GENERAL SUPPLIES 87.50 280002 03/07/2019 GISD NUTRITION SERVICES CAMPUS ACTIVITY GENERAL SUPPLIES 306.25 280002 03/07/2019 GISD NUTRITION SERVICES CAMPUS ACTIVITY GENERAL SUPPLIES 306.25 280002 03/07/2019 GISD NUTRITION SERVICES GENERAL FUND MISC.OPERATING COSTS 250.00 280002 03/07/2019 GISD NUTRITION SERVICES CAMPUS ACTIVITY GENERAL SUPPLIES 375.00 280002 03/07/2019 GISD NUTRITION SERVICES TITLE I PART A, BASI GENERAL SUPPLIES 1,000.00 280424 03/28/2019 GISD NUTRITION SERVICES STUDENT ACTIVITY DUE TO STUDENT GROUPS 500.00 190332 03/31/2019 GISD TECHNOLOGY CENTER PAYROLL CLEARING WORKER'S COMP 8.27 190332 03/31/2019 GISD TECHNOLOGY CENTER PAYROLL CLEARING WORKER'S COMP 3,344.79 190332 03/31/2019 GISD TECHNOLOGY CENTER PAYROLL CLEARING WORKER'S COMP 678.30 190332 03/31/2019 GISD TECHNOLOGY CENTER PAYROLL CLEARING WORKER'S COMP 8,220.33 190332 03/31/2019 GISD TECHNOLOGY CENTER PAYROLL CLEARING WORKER'S COMP 153.33 190332 03/31/2019 GISD TECHNOLOGY CENTER PAYROLL CLEARING WORKER'S COMP 5,259.67 190332 03/31/2019 GISD TECHNOLOGY CENTER PAYROLL CLEARING WORKER'S COMP 7.90 190332 03/31/2019 GISD TECHNOLOGY CENTER PAYROLL CLEARING WORKER'S COMP 9,507.54 190332 03/31/2019 GISD TECHNOLOGY CENTER PAYROLL CLEARING WORKER'S COMP 0.39 190332 03/31/2019 GISD TECHNOLOGY CENTER PAYROLL CLEARING WORKER'S COMP -19.55 190332 03/31/2019 GISD TECHNOLOGY CENTER PAYROLL CLEARING WORKER'S COMP 19.55 190332 03/31/2019 GISD TECHNOLOGY CENTER PAYROLL CLEARING WORKER'S COMP 5,905.86 190332 03/31/2019 GISD TECHNOLOGY CENTER PAYROLL CLEARING WORKER'S COMP 7.66 190332 03/31/2019 GISD TECHNOLOGY CENTER PAYROLL CLEARING WORKER'S COMP 9,810.59 3frdtl01.p 87-4 GEORGETOWN ISD 04/09/19 Page:12 05.19.02.00.00-11.7 Web Posting Of Monthly Check Register (Dates: 03/01/19 - 03/31/19) 7:31 AM

CHECK DATE VENDOR FUND OBJECT AMOUNT 190332 03/31/2019 GISD TECHNOLOGY CENTER PAYROLL CLEARING WORKER'S COMP 0.54 190332 03/31/2019 GISD TECHNOLOGY CENTER PAYROLL CLEARING WORKER'S COMP 1.89 190332 03/31/2019 GISD TECHNOLOGY CENTER PAYROLL CLEARING WORKER'S COMP 3.30 280000 03/07/2019 GISD TRANSPORTATION GENERAL FUND TRAVEL - EMPLOYEE ONLY 35.00 280000 03/07/2019 GISD TRANSPORTATION STUDENT ACTIVITY DUE TO STUDENT GROUPS 205.00 280000 03/07/2019 GISD TRANSPORTATION GENERAL FUND TRAVEL - STUDENTS 30.00 280000 03/07/2019 GISD TRANSPORTATION GENERAL FUND TRAVEL - STUDENTS 114.00 280000 03/07/2019 GISD TRANSPORTATION GENERAL FUND TRAVEL - STUDENTS 115.00 280235 03/21/2019 GISD TRANSPORTATION GENERAL FUND TRAVEL - EMPLOYEE ONLY 42.00 280235 03/21/2019 GISD TRANSPORTATION GENERAL FUND TRAVEL - EMPLOYEE ONLY 162.50 280235 03/21/2019 GISD TRANSPORTATION GENERAL FUND TRAVEL - EMPLOYEE ONLY 146.40 280235 03/21/2019 GISD TRANSPORTATION GENERAL FUND RECLASSIFIED TRANS. EXPENSES 42.50 280235 03/21/2019 GISD TRANSPORTATION GENERAL FUND MISC.OPERATING COSTS 457.50 280235 03/21/2019 GISD TRANSPORTATION GENERAL FUND MISC.OPERATING COSTS 167.50 280235 03/21/2019 GISD TRANSPORTATION GENERAL FUND MISC.OPERATING COSTS 375.00 280235 03/21/2019 GISD TRANSPORTATION GENERAL FUND MISC.OPERATING COSTS 487.50 280235 03/21/2019 GISD TRANSPORTATION GENERAL FUND MISC.OPERATING COSTS 200.00 280235 03/21/2019 GISD TRANSPORTATION GENERAL FUND MISC.OPERATING COSTS 300.00 280235 03/21/2019 GISD TRANSPORTATION GENERAL FUND MISC.OPERATING COSTS 802.50 280235 03/21/2019 GISD TRANSPORTATION GENERAL FUND MISC.OPERATING COSTS 177.50 280235 03/21/2019 GISD TRANSPORTATION GENERAL FUND TRAVEL - STUDENTS 177.50 280235 03/21/2019 GISD TRANSPORTATION FOOD SERVICE MISC. CONTRACTED SERVICES 46.92 280235 03/21/2019 GISD TRANSPORTATION STUDENT ACTIVITY DUE TO STUDENT GROUPS 195.00 280235 03/21/2019 GISD TRANSPORTATION CAMPUS ACTIVITY GENERAL SUPPLIES 182.50 280235 03/21/2019 GISD TRANSPORTATION STUDENT ACTIVITY DUE TO STUDENT GROUPS 66.00 280235 03/21/2019 GISD TRANSPORTATION STUDENT ACTIVITY DUE TO STUDENT GROUPS 251.63 280235 03/21/2019 GISD TRANSPORTATION STUDENT ACTIVITY DUE TO STUDENT GROUPS 115.50 280235 03/21/2019 GISD TRANSPORTATION STUDENT ACTIVITY DUE TO STUDENT GROUPS 107.25 280235 03/21/2019 GISD TRANSPORTATION STUDENT ACTIVITY DUE TO STUDENT GROUPS 413.38 280235 03/21/2019 GISD TRANSPORTATION STUDENT ACTIVITY DUE TO STUDENT GROUPS 177.38 280235 03/21/2019 GISD TRANSPORTATION STUDENT ACTIVITY DUE TO STUDENT GROUPS 115.50 280235 03/21/2019 GISD TRANSPORTATION STUDENT ACTIVITY DUE TO STUDENT GROUPS 140.25 280235 03/21/2019 GISD TRANSPORTATION STUDENT ACTIVITY DUE TO STUDENT GROUPS 251.63 280235 03/21/2019 GISD TRANSPORTATION STUDENT ACTIVITY DUE TO STUDENT GROUPS 99.00 280235 03/21/2019 GISD TRANSPORTATION STUDENT ACTIVITY DUE TO STUDENT GROUPS 103.13 280235 03/21/2019 GISD TRANSPORTATION STUDENT ACTIVITY DUE TO STUDENT GROUPS 111.38 280235 03/21/2019 GISD TRANSPORTATION GENERAL FUND TRAVEL - EMPLOYEE ONLY 160.00 280423 03/28/2019 GISD TRANSPORTATION GENERAL FUND TRAVEL - EMPLOYEE ONLY 175.00 280423 03/28/2019 GISD TRANSPORTATION GENERAL FUND TRAVEL - STUDENTS 266.13 280423 03/28/2019 GISD TRANSPORTATION GENERAL FUND TRAVEL - STUDENTS 107.50 280423 03/28/2019 GISD TRANSPORTATION GENERAL FUND TRAVEL - STUDENTS 87.50 280423 03/28/2019 GISD TRANSPORTATION GENERAL FUND TRAVEL - STUDENTS 92.50 280423 03/28/2019 GISD TRANSPORTATION GENERAL FUND TRAVEL - STUDENTS 70.00 280423 03/28/2019 GISD TRANSPORTATION GENERAL FUND TRAVEL - STUDENTS 55.00 280423 03/28/2019 GISD TRANSPORTATION GENERAL FUND RECLASSIFIED TRANS. EXPENSES 1,320.00 280423 03/28/2019 GISD TRANSPORTATION GENERAL FUND RECLASSIFIED TRANS. EXPENSES 947.50 280423 03/28/2019 GISD TRANSPORTATION GENERAL FUND RECLASSIFIED TRANS. EXPENSES 30.00 280423 03/28/2019 GISD TRANSPORTATION GENERAL FUND RECLASSIFIED TRANS. EXPENSES 607.50 280423 03/28/2019 GISD TRANSPORTATION GENERAL FUND RECLASSIFIED TRANS. EXPENSES 72.50 280423 03/28/2019 GISD TRANSPORTATION GENERAL FUND TRAVEL - STUDENTS 135.00 280423 03/28/2019 GISD TRANSPORTATION STUDENT ACTIVITY DUE TO STUDENT GROUPS 123.75 280423 03/28/2019 GISD TRANSPORTATION STUDENT ACTIVITY DUE TO STUDENT GROUPS 198.00 280423 03/28/2019 GISD TRANSPORTATION STUDENT ACTIVITY DUE TO STUDENT GROUPS 140.25 280423 03/28/2019 GISD TRANSPORTATION GENERAL FUND TRAVEL - STUDENTS 47.50 181901265 03/07/2019 GOLDEN, MALINDA GENERAL FUND TRAVEL - EMPLOYEE ONLY 19.47 181901266 03/07/2019 GONZALEZ, CHRISTINA GENERAL FUND MISC.OPERATING COSTS 55.00 3frdtl01.p 87-4 GEORGETOWN ISD 04/09/19 Page:13 05.19.02.00.00-11.7 Web Posting Of Monthly Check Register (Dates: 03/01/19 - 03/31/19) 7:31 AM

CHECK DATE VENDOR FUND OBJECT AMOUNT 280236 03/21/2019 GOOLSBEE TIRE AND SERVICE INC GENERAL FUND SUPPLIES FOR MAINT.& OPERATION 4,989.58 280003 03/07/2019 GOOLSBY, JUSTIN GENERAL FUND MISC. CONTRACTED SERVICES 140.00 280425 03/28/2019 GOPHER, INC STUDENT ACTIVITY DUE TO STUDENT GROUPS 655.72 280426 03/28/2019 GOPHER, INC STUDENT ACTIVITY DUE TO STUDENT GROUPS 206.10 280004 03/07/2019 GOSS, CHRISTIAN GENERAL FUND MISC. CONTRACTED SERVICES 140.00 181901330 03/28/2019 GRADY, MARGARET GENERAL FUND TRAVEL - EMPLOYEE ONLY 125.34 280005 03/07/2019 GRAINGER GENERAL FUND FURN/EQUIP <5000 128.10 201801616 03/20/2019 GTX AWARDS AND ENGRAVING** STUDENT ACTIVITY DUE TO STUDENT GROUPS 689.00 201801616 03/20/2019 GTX AWARDS AND ENGRAVING** STUDENT ACTIVITY DUE TO STUDENT GROUPS 689.00 181901296 03/21/2019 GUERRA, MADELINE GENERAL FUND GENERAL SUPPLIES 100.00 181901267 03/07/2019 GUIDRY, JENNIFER GENERAL FUND TRAVEL - EMPLOYEE ONLY 27.88 201801543 03/05/2019 GULF COAST PAPER CO.** GENERAL FUND SUPPLIES FOR MAINT.& OPERATION 341.30 201801598 03/19/2019 GULF COAST PAPER CO.** GENERAL FUND SUPPLIES FOR MAINT.& OPERATION 289.23 201801599 03/19/2019 GULF COAST PAPER CO.** GENERAL FUND SUPPLIES FOR MAINT.& OPERATION 207.46 201801600 03/19/2019 GULF COAST PAPER CO.** GENERAL FUND SUPPLIES FOR MAINT.& OPERATION 930.60 201801601 03/19/2019 GULF COAST PAPER CO.** GENERAL FUND SUPPLIES FOR MAINT.& OPERATION 484.14 201801602 03/19/2019 GULF COAST PAPER CO.** GENERAL FUND SUPPLIES FOR MAINT.& OPERATION 250.20 181901297 03/21/2019 GUNN, DENISE GENERAL FUND MISC.OPERATING COSTS 48.16 280006 03/07/2019 H & B SUPPLY, INC. GENERAL FUND SUPPLIES FOR MAINT.& OPERATION 84.81 23181 03/06/2019 HALM, ROBERT GENERAL FUND MISC.OPERATING COSTS 387.20 280007 03/07/2019 HAMILTON, DONNY JR STUDENT ACTIVITY DUE TO STUDENT GROUPS 195.00 280238 03/21/2019 HAMPTON INN & SUITES - DALLAS GENERAL FUND TRAVEL - EMPLOYEE ONLY 388.00 280237 03/21/2019 HAMPTON INN & SUITES - DALLAS GENERAL FUND TRAVEL - EMPLOYEE ONLY 582.00 201801385 02/22/2019 HAMPTON INN DOWNTOWN GENERAL FUND TRAVEL - EMPLOYEE ONLY 141.30 280239 03/21/2019 HANDRAIL DESIGN INC GENERAL FUND SUPPLIES FOR MAINT.& OPERATION 234.00 181901331 03/28/2019 HARRIS, WILLIAM GENERAL FUND TRAVEL - EMPLOYEE ONLY 75.20 280008 03/07/2019 HASTY AWARDS, INC. STUDENT ACTIVITY DUE TO STUDENT GROUPS 142.63 280008 03/07/2019 HASTY AWARDS, INC. STUDENT ACTIVITY DUE TO STUDENT GROUPS 142.63 201801407 02/22/2019 HAT SIX TRAVEL CENTER STUDENT ACTIVITY DUE TO STUDENT GROUPS -150.00 201801568 03/18/2019 HEAVY DUTY BUS PARTS, INC.** GENERAL FUND SUPPLIES FOR MAINT.& OPERATION 638.58 201801604 03/19/2019 HEAVY DUTY BUS PARTS, INC.** GENERAL FUND SUPPLIES FOR MAINT.& OPERATION 142.01 201801603 03/19/2019 HEAVY DUTY BUS PARTS, INC.** GENERAL FUND SUPPLIES FOR MAINT.& OPERATION 192.99 201801382 02/22/2019 HEB CORPORATE GENERAL FUND MISC.OPERATING COSTS 18.87 201801490 02/28/2019 HEB CORPORATE GENERAL FUND MISC.OPERATING COSTS 17.38 280435 03/28/2019 HEB CORPORATE STUDENT ACTIVITY DUE TO STUDENT GROUPS 88.05 280435 03/28/2019 HEB CORPORATE GENERAL FUND GENERAL SUPPLIES 38.78 280435 03/28/2019 HEB CORPORATE STUDENT ACTIVITY DUE TO STUDENT GROUPS 31.34 280435 03/28/2019 HEB CORPORATE STUDENT ACTIVITY DUE TO STUDENT GROUPS 23.96 280435 03/28/2019 HEB CORPORATE GENERAL FUND GENERAL SUPPLIES 37.98 280435 03/28/2019 HEB CORPORATE GENERAL FUND GENERAL SUPPLIES 69.56 280435 03/28/2019 HEB CORPORATE GENERAL FUND GENERAL SUPPLIES 52.88 280435 03/28/2019 HEB CORPORATE GENERAL FUND GENERAL SUPPLIES 2.54 280435 03/28/2019 HEB CORPORATE GENERAL FUND GENERAL SUPPLIES 25.12 280435 03/28/2019 HEB CORPORATE GENERAL FUND GENERAL SUPPLIES 70.99 280435 03/28/2019 HEB CORPORATE STUDENT ACTIVITY DUE TO STUDENT GROUPS 62.28 280435 03/28/2019 HEB CORPORATE GENERAL FUND GENERAL SUPPLIES 31.05 280435 03/28/2019 HEB CORPORATE STUDENT ACTIVITY DUE TO STUDENT GROUPS 81.98 280435 03/28/2019 HEB CORPORATE STUDENT ACTIVITY DUE TO STUDENT GROUPS 75.74 280435 03/28/2019 HEB CORPORATE GENERAL FUND GENERAL SUPPLIES 180.19 280435 03/28/2019 HEB CORPORATE GENERAL FUND MISC.OPERATING COSTS 86.69 280435 03/28/2019 HEB CORPORATE CAMPUS ACTIVITY GENERAL SUPPLIES 65.10 280435 03/28/2019 HEB CORPORATE CAMPUS ACTIVITY GENERAL SUPPLIES 26.93 280435 03/28/2019 HEB CORPORATE CAMPUS ACTIVITY GENERAL SUPPLIES 121.85 280435 03/28/2019 HEB CORPORATE CAMPUS ACTIVITY GENERAL SUPPLIES 11.34 280435 03/28/2019 HEB CORPORATE CAMPUS ACTIVITY GENERAL SUPPLIES 33.98 280435 03/28/2019 HEB CORPORATE GENERAL FUND GENERAL SUPPLIES 185.30 3frdtl01.p 87-4 GEORGETOWN ISD 04/09/19 Page:14 05.19.02.00.00-11.7 Web Posting Of Monthly Check Register (Dates: 03/01/19 - 03/31/19) 7:31 AM

CHECK DATE VENDOR FUND OBJECT AMOUNT 280435 03/28/2019 HEB CORPORATE GENERAL FUND GENERAL SUPPLIES 9.03 280435 03/28/2019 HEB CORPORATE GENERAL FUND GENERAL SUPPLIES 7.96 280435 03/28/2019 HEB CORPORATE GENERAL FUND GENERAL SUPPLIES 5.16 280435 03/28/2019 HEB CORPORATE GENERAL FUND GENERAL SUPPLIES 21.23 280435 03/28/2019 HEB CORPORATE GENERAL FUND GENERAL SUPPLIES 10.65 280435 03/28/2019 HEB CORPORATE GENERAL FUND GENERAL SUPPLIES 8.98 280435 03/28/2019 HEB CORPORATE GENERAL FUND GENERAL SUPPLIES 231.19 280435 03/28/2019 HEB CORPORATE GENERAL FUND GENERAL SUPPLIES 34.34 280435 03/28/2019 HEB CORPORATE GENERAL FUND GENERAL SUPPLIES 49.07 280435 03/28/2019 HEB CORPORATE GENERAL FUND GENERAL SUPPLIES 49.20 280435 03/28/2019 HEB CORPORATE CAMPUS ACTIVITY GENERAL SUPPLIES 60.79 280435 03/28/2019 HEB CORPORATE GENERAL FUND MISC.OPERATING COSTS 83.16 280435 03/28/2019 HEB CORPORATE GENERAL FUND GENERAL SUPPLIES 11.52 280435 03/28/2019 HEB CORPORATE CAMPUS ACTIVITY GENERAL SUPPLIES 19.80 280435 03/28/2019 HEB CORPORATE GENERAL FUND GENERAL SUPPLIES 23.18 280435 03/28/2019 HEB CORPORATE GENERAL FUND GENERAL SUPPLIES 219.09 280435 03/28/2019 HEB CORPORATE GENERAL FUND GENERAL SUPPLIES 107.09 280435 03/28/2019 HEB CORPORATE GENERAL FUND GENERAL SUPPLIES 238.35 280435 03/28/2019 HEB CORPORATE CAMPUS ACTIVITY GENERAL SUPPLIES 4.50 280435 03/28/2019 HEB CORPORATE GENERAL FUND GENERAL SUPPLIES 0.29 280435 03/28/2019 HEB CORPORATE CAMPUS ACTIVITY GENERAL SUPPLIES 106.44 280435 03/28/2019 HEB CORPORATE GENERAL FUND GENERAL SUPPLIES 6.89 280435 03/28/2019 HEB CORPORATE CAMPUS ACTIVITY GENERAL SUPPLIES 35.30 280435 03/28/2019 HEB CORPORATE GENERAL FUND GENERAL SUPPLIES 2.29 280435 03/28/2019 HEB CORPORATE STUDENT ACTIVITY DUE TO STUDENT GROUPS 197.37 181901332 03/28/2019 HEFLIN, LANNON GENERAL FUND TRAVEL - EMPLOYEE ONLY 39.11 280009 03/07/2019 HEINEMANN INC TITLE I PART A, BASI GENERAL SUPPLIES 13,367.74 280010 03/07/2019 HELLAS CONSTRUCTION INC CAP PRJ 2011 PROP 2 BUILDING PURCHASE, CONST.,IMP. 218,188.10 280010 03/07/2019 HELLAS CONSTRUCTION INC CAP PRJ 2011 PROP 2 BUILDING PURCHASE, CONST.,IMP. 470,599.20 280010 03/07/2019 HELLAS CONSTRUCTION INC CAP PRJ 2011 PROP 2 BUILDING PURCHASE, CONST.,IMP. 283,687.00 181901298 03/21/2019 HENDERSON, JOHN GENERAL FUND TRAVEL - EMPLOYEE ONLY 61.17 181901298 03/21/2019 HENDERSON, JOHN GENERAL FUND TRAVEL - EMPLOYEE ONLY 105.51 280012 03/07/2019 HENDRICKSON HIGH SCHOOL GENERAL FUND MISC.OPERATING COSTS 175.00 280011 03/07/2019 HENDRIX, DAVINA GENERAL FUND MISC. CONTRACTED SERVICES 150.00 280013 03/07/2019 HI-LINE (I) GENERAL FUND SUPPLIES FOR MAINT.& OPERATION 207.10 280436 03/28/2019 HI-LINE (I) GENERAL FUND SUPPLIES FOR MAINT.& OPERATION 340.40 280437 03/28/2019 HIGHLAND PRODUCTS GROUP LLC CAP PRJ 2011 PROP 2 FURN/EQUIP <5000 2,770.00 280014 03/07/2019 HILL COUNTRY OUTDOOR POWER GENERAL FUND SUPPLIES FOR MAINT.& OPERATION 14.51 280240 03/21/2019 HILL COUNTRY OUTDOOR POWER GENERAL FUND SUPPLIES FOR MAINT.& OPERATION 2.12 280240 03/21/2019 HILL COUNTRY OUTDOOR POWER GENERAL FUND SUPPLIES FOR MAINT.& OPERATION 61.84 280439 03/28/2019 HILL COUNTRY OUTDOOR POWER GENERAL FUND SUPPLIES FOR MAINT.& OPERATION 10.00 280439 03/28/2019 HILL COUNTRY OUTDOOR POWER GENERAL FUND SUPPLIES FOR MAINT.& OPERATION 135.73 280438 03/28/2019 HILL COUNTRY SPRINGS, INC. GENERAL FUND MISC.OPERATING COSTS 8.00 280015 03/07/2019 HILTON PALACIO DEL RIO HOTEL GENERAL FUND TRAVEL - STUDENTS 3,391.20 181901333 03/28/2019 HISE, CAROLYN STUDENT ACTIVITY DUE TO STUDENT GROUPS 28.71 181901333 03/28/2019 HISE, CAROLYN GENERAL FUND GENERAL SUPPLIES 79.51 201801500 03/01/2019 HOBBY LOBBY, INC. LOCAL GRANTS GENERAL SUPPLIES 112.10 201801556 03/06/2019 HOBBY LOBBY, INC. GENERAL FUND GENERAL SUPPLIES 571.35 280016 03/07/2019 HOLT CAT GENERAL FUND CONTRACTED MAINT. & REPAIR 21,968.49 280016 03/07/2019 HOLT CAT GENERAL FUND SUPPLIES FOR MAINT.& OPERATION 159.31 280241 03/21/2019 HOLT CAT GENERAL FUND SUPPLIES FOR MAINT.& OPERATION 171.93 280241 03/21/2019 HOLT CAT GENERAL FUND SUPPLIES FOR MAINT.& OPERATION 325.60 280440 03/28/2019 HOLT ENGINEERING, INC. CAPITAL PROJECTS PROFESSIONAL FEES 16,439.85 280618 03/29/2019 HOME DEPOT CREDIT SERVICES GENERAL FUND SUPPLIES FOR MAINT.& OPERATION 9.05 280618 03/29/2019 HOME DEPOT CREDIT SERVICES GENERAL FUND SUPPLIES FOR MAINT.& OPERATION 149.00 280618 03/29/2019 HOME DEPOT CREDIT SERVICES GENERAL FUND SUPPLIES FOR MAINT.& OPERATION 53.86 3frdtl01.p 87-4 GEORGETOWN ISD 04/09/19 Page:15 05.19.02.00.00-11.7 Web Posting Of Monthly Check Register (Dates: 03/01/19 - 03/31/19) 7:31 AM

CHECK DATE VENDOR FUND OBJECT AMOUNT 280618 03/29/2019 HOME DEPOT CREDIT SERVICES GENERAL FUND SUPPLIES FOR MAINT.& OPERATION 38.94 280618 03/29/2019 HOME DEPOT CREDIT SERVICES GENERAL FUND SUPPLIES FOR MAINT.& OPERATION 26.10 280618 03/29/2019 HOME DEPOT CREDIT SERVICES GENERAL FUND SUPPLIES FOR MAINT.& OPERATION 6.94 280618 03/29/2019 HOME DEPOT CREDIT SERVICES GENERAL FUND SUPPLIES FOR MAINT.& OPERATION 357.72 280618 03/29/2019 HOME DEPOT CREDIT SERVICES GENERAL FUND SUPPLIES FOR MAINT.& OPERATION 15.92 280618 03/29/2019 HOME DEPOT CREDIT SERVICES GENERAL FUND SUPPLIES FOR MAINT.& OPERATION -72.97 280618 03/29/2019 HOME DEPOT CREDIT SERVICES GENERAL FUND SUPPLIES FOR MAINT.& OPERATION 72.97 280618 03/29/2019 HOME DEPOT CREDIT SERVICES GENERAL FUND SUPPLIES FOR MAINT.& OPERATION 10.91 280618 03/29/2019 HOME DEPOT CREDIT SERVICES GENERAL FUND SUPPLIES FOR MAINT.& OPERATION 149.76 280618 03/29/2019 HOME DEPOT CREDIT SERVICES STUDENT ACTIVITY DUE TO STUDENT GROUPS 4.13 280618 03/29/2019 HOME DEPOT CREDIT SERVICES GENERAL FUND GENERAL SUPPLIES 122.82 280618 03/29/2019 HOME DEPOT CREDIT SERVICES STUDENT ACTIVITY DUE TO STUDENT GROUPS 13.51 280618 03/29/2019 HOME DEPOT CREDIT SERVICES GENERAL FUND GENERAL SUPPLIES 150.84 280618 03/29/2019 HOME DEPOT CREDIT SERVICES GENERAL FUND SUPPLIES FOR MAINT.& OPERATION 8.30 280618 03/29/2019 HOME DEPOT CREDIT SERVICES GENERAL FUND SUPPLIES FOR MAINT.& OPERATION 54.89 280618 03/29/2019 HOME DEPOT CREDIT SERVICES GENERAL FUND SUPPLIES FOR MAINT.& OPERATION 19.41 280618 03/29/2019 HOME DEPOT CREDIT SERVICES GENERAL FUND SUPPLIES FOR MAINT.& OPERATION 49.96 280618 03/29/2019 HOME DEPOT CREDIT SERVICES GENERAL FUND SUPPLIES FOR MAINT.& OPERATION 17.58 280618 03/29/2019 HOME DEPOT CREDIT SERVICES GENERAL FUND FURN/EQUIP <5000 25.95 280618 03/29/2019 HOME DEPOT CREDIT SERVICES STUDENT ACTIVITY DUE TO STUDENT GROUPS 16.94 280618 03/29/2019 HOME DEPOT CREDIT SERVICES STUDENT ACTIVITY DUE TO STUDENT GROUPS 50.38 280618 03/29/2019 HOME DEPOT CREDIT SERVICES STUDENT ACTIVITY DUE TO STUDENT GROUPS 0.86 280618 03/29/2019 HOME DEPOT CREDIT SERVICES GENERAL FUND GENERAL SUPPLIES 194.28 280618 03/29/2019 HOME DEPOT CREDIT SERVICES GENERAL FUND GENERAL SUPPLIES 273.70 280618 03/29/2019 HOME DEPOT CREDIT SERVICES GENERAL FUND GENERAL SUPPLIES 25.67 280618 03/29/2019 HOME DEPOT CREDIT SERVICES STUDENT ACTIVITY DUE TO STUDENT GROUPS 77.13 280618 03/29/2019 HOME DEPOT CREDIT SERVICES GENERAL FUND SUPPLIES FOR MAINT.& OPERATION 208.44 280618 03/29/2019 HOME DEPOT CREDIT SERVICES GENERAL FUND SUPPLIES FOR MAINT.& OPERATION 17.14 280618 03/29/2019 HOME DEPOT CREDIT SERVICES GENERAL FUND SUPPLIES FOR MAINT.& OPERATION 68.35 280618 03/29/2019 HOME DEPOT CREDIT SERVICES GENERAL FUND SUPPLIES FOR MAINT.& OPERATION 134.61 280618 03/29/2019 HOME DEPOT CREDIT SERVICES GENERAL FUND SUPPLIES FOR MAINT.& OPERATION 39.97 280618 03/29/2019 HOME DEPOT CREDIT SERVICES GENERAL FUND SUPPLIES FOR MAINT.& OPERATION 17.70 280618 03/29/2019 HOME DEPOT CREDIT SERVICES GENERAL FUND SUPPLIES FOR MAINT.& OPERATION 19.97 280618 03/29/2019 HOME DEPOT CREDIT SERVICES GENERAL FUND SUPPLIES FOR MAINT.& OPERATION 19.97 280618 03/29/2019 HOME DEPOT CREDIT SERVICES GENERAL FUND SUPPLIES FOR MAINT.& OPERATION 19.97 280618 03/29/2019 HOME DEPOT CREDIT SERVICES GENERAL FUND SUPPLIES FOR MAINT.& OPERATION -33.13 280618 03/29/2019 HOME DEPOT CREDIT SERVICES GENERAL FUND SUPPLIES FOR MAINT.& OPERATION 294.24 280618 03/29/2019 HOME DEPOT CREDIT SERVICES GENERAL FUND SUPPLIES FOR MAINT.& OPERATION 57.63 280618 03/29/2019 HOME DEPOT CREDIT SERVICES GENERAL FUND SUPPLIES FOR MAINT.& OPERATION -10.64 280618 03/29/2019 HOME DEPOT CREDIT SERVICES GENERAL FUND SUPPLIES FOR MAINT.& OPERATION -81.06 280618 03/29/2019 HOME DEPOT CREDIT SERVICES IDEA PART B FORMULA FURN/EQUIP <5000 398.97 280618 03/29/2019 HOME DEPOT CREDIT SERVICES STUDENT ACTIVITY DUE TO STUDENT GROUPS 5.24 280618 03/29/2019 HOME DEPOT CREDIT SERVICES GENERAL FUND GENERAL SUPPLIES 1,613.36 280618 03/29/2019 HOME DEPOT CREDIT SERVICES GENERAL FUND SUPPLIES FOR MAINT.& OPERATION 49.28 280618 03/29/2019 HOME DEPOT CREDIT SERVICES GENERAL FUND SUPPLIES FOR MAINT.& OPERATION 9.45 280618 03/29/2019 HOME DEPOT CREDIT SERVICES GENERAL FUND SUPPLIES FOR MAINT.& OPERATION -32.94 280618 03/29/2019 HOME DEPOT CREDIT SERVICES GENERAL FUND SUPPLIES FOR MAINT.& OPERATION 79.01 280618 03/29/2019 HOME DEPOT CREDIT SERVICES GENERAL FUND FURN/EQUIP <5000 24.96 280618 03/29/2019 HOME DEPOT CREDIT SERVICES CAMPUS ACTIVITY GENERAL SUPPLIES 154.13 280618 03/29/2019 HOME DEPOT CREDIT SERVICES GENERAL FUND FURN/EQUIP <5000 490.50 280618 03/29/2019 HOME DEPOT CREDIT SERVICES GENERAL FUND SUPPLIES FOR MAINT.& OPERATION 6.90 280618 03/29/2019 HOME DEPOT CREDIT SERVICES GENERAL FUND SUPPLIES FOR MAINT.& OPERATION 31.67 280618 03/29/2019 HOME DEPOT CREDIT SERVICES GENERAL FUND SUPPLIES FOR MAINT.& OPERATION 2.76 280618 03/29/2019 HOME DEPOT CREDIT SERVICES GENERAL FUND SUPPLIES FOR MAINT.& OPERATION 9.32 280618 03/29/2019 HOME DEPOT CREDIT SERVICES GENERAL FUND SUPPLIES FOR MAINT.& OPERATION 99.95 280618 03/29/2019 HOME DEPOT CREDIT SERVICES GENERAL FUND SUPPLIES FOR MAINT.& OPERATION 8.88 3frdtl01.p 87-4 GEORGETOWN ISD 04/09/19 Page:16 05.19.02.00.00-11.7 Web Posting Of Monthly Check Register (Dates: 03/01/19 - 03/31/19) 7:31 AM

CHECK DATE VENDOR FUND OBJECT AMOUNT 280618 03/29/2019 HOME DEPOT CREDIT SERVICES GENERAL FUND SUPPLIES FOR MAINT.& OPERATION 12.94 280618 03/29/2019 HOME DEPOT CREDIT SERVICES GENERAL FUND SUPPLIES FOR MAINT.& OPERATION 36.98 280618 03/29/2019 HOME DEPOT CREDIT SERVICES GENERAL FUND SUPPLIES FOR MAINT.& OPERATION 47.53 280618 03/29/2019 HOME DEPOT CREDIT SERVICES GENERAL FUND SUPPLIES FOR MAINT.& OPERATION -3.62 280618 03/29/2019 HOME DEPOT CREDIT SERVICES STUDENT ACTIVITY DUE TO STUDENT GROUPS 78.22 280618 03/29/2019 HOME DEPOT CREDIT SERVICES STUDENT ACTIVITY DUE TO STUDENT GROUPS 78.23 280618 03/29/2019 HOME DEPOT CREDIT SERVICES GENERAL FUND GENERAL SUPPLIES 88.82 280618 03/29/2019 HOME DEPOT CREDIT SERVICES GENERAL FUND SUPPLIES FOR MAINT.& OPERATION 294.29 280618 03/29/2019 HOME DEPOT CREDIT SERVICES GENERAL FUND SUPPLIES FOR MAINT.& OPERATION 34.98 280618 03/29/2019 HOME DEPOT CREDIT SERVICES GENERAL FUND SUPPLIES FOR MAINT.& OPERATION 11.34 280618 03/29/2019 HOME DEPOT CREDIT SERVICES GENERAL FUND SUPPLIES FOR MAINT.& OPERATION 50.87 280618 03/29/2019 HOME DEPOT CREDIT SERVICES GENERAL FUND GENERAL SUPPLIES 128.07 280618 03/29/2019 HOME DEPOT CREDIT SERVICES GENERAL FUND GENERAL SUPPLIES 85.68 280618 03/29/2019 HOME DEPOT CREDIT SERVICES GENERAL FUND GENERAL SUPPLIES 27.72 280618 03/29/2019 HOME DEPOT CREDIT SERVICES STUDENT ACTIVITY DUE TO STUDENT GROUPS 103.66 280618 03/29/2019 HOME DEPOT CREDIT SERVICES STUDENT ACTIVITY DUE TO STUDENT GROUPS 79.48 201801527 03/04/2019 HOME DEPOT SUPPLY STUDENT ACTIVITY DUE TO STUDENT GROUPS 48.50 201801533 03/04/2019 HOME DEPOT SUPPLY CAP PRJ 2011 PROP 2 FURN/EQUIP <5000 2,032.34 201801534 03/04/2019 HOME DEPOT SUPPLY CAP PRJ 2011 PROP 2 FURN/EQUIP <5000 6,529.00 280242 03/21/2019 HOMEWOOD SUITES BY HILTON DALL GENERAL FUND TRAVEL - STUDENTS 1,409.46 280441 03/28/2019 HORIZON ENVIRONMENTAL SERVICES CAP PRJ 2011 PROP 2 LAND PURCHASE & IMPROVEMENTS 2,831.51 280243 03/21/2019 HOSA, TA GENERAL FUND TRAVEL - STUDENTS 510.00 280244 03/21/2019 HOSA, TA GENERAL FUND TRAVEL - STUDENTS 570.00 280442 03/28/2019 HOTEL DE VILLE GENERAL FUND TRAVEL - STUDENTS 7,228.88 280245 03/21/2019 HOTSY/CARLSON EQUIPMENT CO. GENERAL FUND SUPPLIES FOR MAINT.& OPERATION 139.25 280245 03/21/2019 HOTSY/CARLSON EQUIPMENT CO. GENERAL FUND SUPPLIES FOR MAINT.& OPERATION 256.85 280245 03/21/2019 HOTSY/CARLSON EQUIPMENT CO. GENERAL FUND SUPPLIES FOR MAINT.& OPERATION 1,138.50 280444 03/28/2019 HUCKABEE & ASSOCIATES, INC. CAP PRJ 2011 PROP 2 PROFESSIONAL FEES 602.00 280444 03/28/2019 HUCKABEE & ASSOCIATES, INC. CAP PRJ 2011 PROP 2 PROFESSIONAL FEES 3,323.55 280444 03/28/2019 HUCKABEE & ASSOCIATES, INC. CAP PRJ 2011 PROP 2 PROFESSIONAL FEES 2,498.98 280444 03/28/2019 HUCKABEE & ASSOCIATES, INC. CAPITAL PROJECTS PROFESSIONAL FEES 43,342.29 280444 03/28/2019 HUCKABEE & ASSOCIATES, INC. CAPITAL PROJECTS PROFESSIONAL FEES 55,718.94 280444 03/28/2019 HUCKABEE & ASSOCIATES, INC. CAPITAL PROJECTS PROFESSIONAL FEES 17,500.00 280444 03/28/2019 HUCKABEE & ASSOCIATES, INC. CAPITAL PROJECTS PROFESSIONAL FEES 26,432.70 280444 03/28/2019 HUCKABEE & ASSOCIATES, INC. CAPITAL PROJECTS PROFESSIONAL FEES 46,200.00 280444 03/28/2019 HUCKABEE & ASSOCIATES, INC. CAPITAL PROJECTS BUILDING PURCHASE, CONST.,IMP. 4,522.00 280445 03/28/2019 HUEY, ASHLEY GENERAL FUND TRAVEL - STUDENTS 1,669.60 280246 03/21/2019 HUFF, EDITH GENERAL FUND TRAVEL - STUDENTS 821.40 280247 03/21/2019 HUTSON, LORI GENERAL FUND PROFESSIONAL EXTRA DUTY 200.00 201801390 02/22/2019 HYATT REGENCY LONG BEACH GENERAL FUND TRAVEL - EMPLOYEE ONLY 962.96 280017 03/07/2019 IANNO, TONY GENERAL FUND MISC. CONTRACTED SERVICES 150.00 280248 03/21/2019 IDEAL SIGNS, LLC STUDENT ACTIVITY DUE TO STUDENT GROUPS 240.00 280446 03/28/2019 IFLY AUSTIN STUDENT ACTIVITY DUE TO STUDENT GROUPS 124.20 280446 03/28/2019 IFLY AUSTIN STUDENT ACTIVITY DUE TO STUDENT GROUPS 75.40 280446 03/28/2019 IFLY AUSTIN STUDENT ACTIVITY DUE TO STUDENT GROUPS 428.80 280446 03/28/2019 IFLY AUSTIN STUDENT ACTIVITY DUE TO STUDENT GROUPS 128.40 280446 03/28/2019 IFLY AUSTIN STUDENT ACTIVITY DUE TO STUDENT GROUPS 305.40 280446 03/28/2019 IFLY AUSTIN STUDENT ACTIVITY DUE TO STUDENT GROUPS 327.95 280446 03/28/2019 IFLY AUSTIN STUDENT ACTIVITY DUE TO STUDENT GROUPS 134.70 280446 03/28/2019 IFLY AUSTIN STUDENT ACTIVITY DUE TO STUDENT GROUPS 103.35 280446 03/28/2019 IFLY AUSTIN STUDENT ACTIVITY DUE TO STUDENT GROUPS 203.10 280249 03/21/2019 ILABS STUDENT ACTIVITY DUE TO STUDENT GROUPS 112.00 280249 03/21/2019 ILABS GENERAL FUND CONTRACTED MAINT. & REPAIR 356.00 280250 03/21/2019 IMAGE MARKET, INC. STUDENT ACTIVITY DUE TO STUDENT GROUPS 361.40 280447 03/28/2019 INDECO SALES COMPANY, INC. CAP PRJ 2011 PROP 2 FURN/EQUIP <5000 1,970.00 201801369 02/22/2019 INDEED GENERAL FUND MISC. CONTRACTED SERVICES 502.34 3frdtl01.p 87-4 GEORGETOWN ISD 04/09/19 Page:17 05.19.02.00.00-11.7 Web Posting Of Monthly Check Register (Dates: 03/01/19 - 03/31/19) 7:31 AM

CHECK DATE VENDOR FUND OBJECT AMOUNT 201801372 02/22/2019 INDEED GENERAL FUND MISC. CONTRACTED SERVICES 123.02 23187 03/22/2019 INNER SPACE CAVERN, INC. CAMPUS ACTIVITY GENERAL SUPPLIES 910.00 201801507 03/04/2019 INSCO DISTRIBUTING, INC.** GENERAL FUND SUPPLIES FOR MAINT.& OPERATION 20.34 201801605 03/19/2019 INSCO DISTRIBUTING, INC.** GENERAL FUND SUPPLIES FOR MAINT.& OPERATION 664.18 201801607 03/19/2019 INSCO DISTRIBUTING, INC.** GENERAL FUND SUPPLIES FOR MAINT.& OPERATION -107.09 201801606 03/19/2019 INSCO DISTRIBUTING, INC.** GENERAL FUND SUPPLIES FOR MAINT.& OPERATION 120.35 280448 03/28/2019 INTEGRITY DOOR SOLUTIONS GENERAL FUND CONTRACTED MAINT. & REPAIR 455.00 280252 03/21/2019 INTERSTATE ALL BATTERY CENTER GENERAL FUND SUPPLIES FOR MAINT.& OPERATION 38.70 280450 03/28/2019 INTERSTATE ALL BATTERY CENTER GENERAL FUND SUPPLIES FOR MAINT.& OPERATION 8.70 280450 03/28/2019 INTERSTATE ALL BATTERY CENTER GENERAL FUND SUPPLIES FOR MAINT.& OPERATION 22.50 280018 03/07/2019 INTERSTATE BILLING SERVICE, IN GENERAL FUND SUPPLIES FOR MAINT.& OPERATION 64.90 280018 03/07/2019 INTERSTATE BILLING SERVICE, IN GENERAL FUND SUPPLIES FOR MAINT.& OPERATION 435.00 280018 03/07/2019 INTERSTATE BILLING SERVICE, IN GENERAL FUND SUPPLIES FOR MAINT.& OPERATION 557.40 280251 03/21/2019 INTERSTATE BILLING SERVICE, IN GENERAL FUND SUPPLIES FOR MAINT.& OPERATION 39.48 280251 03/21/2019 INTERSTATE BILLING SERVICE, IN GENERAL FUND SUPPLIES FOR MAINT.& OPERATION 1,160.00 280251 03/21/2019 INTERSTATE BILLING SERVICE, IN GENERAL FUND SUPPLIES FOR MAINT.& OPERATION 195.00 280251 03/21/2019 INTERSTATE BILLING SERVICE, IN GENERAL FUND SUPPLIES FOR MAINT.& OPERATION 179.40 280449 03/28/2019 INTERSTATE BILLING SERVICE, IN GENERAL FUND SUPPLIES FOR MAINT.& OPERATION 90.80 280449 03/28/2019 INTERSTATE BILLING SERVICE, IN GENERAL FUND SUPPLIES FOR MAINT.& OPERATION 910.00 280449 03/28/2019 INTERSTATE BILLING SERVICE, IN GENERAL FUND SUPPLIES FOR MAINT.& OPERATION 134.40 280253 03/21/2019 INTERVENTION SERVICES, PLLC GENERAL FUND PROFESSIONAL SERVICES 63,100.00 201801537 03/04/2019 INVENTABLES INC. CAP PRJ 2011 PROP 2 FURN/EQUIP <5000 3,425.18 280451 03/28/2019 ISBELL, SUZANNE GENERAL FUND TRAVEL - STUDENTS 1,614.40 280019 03/07/2019 ISTATION INC GENERAL FUND MISC.OPERATING COSTS 4,500.00 280454 03/28/2019 J&M SUPPLY, INC. GENERAL FUND SUPPLIES FOR MAINT.& OPERATION 159.00 280020 03/07/2019 J.W. PEPPER & SON, INC. STUDENT ACTIVITY DUE TO STUDENT GROUPS 18.00 280453 03/28/2019 J.W. PEPPER & SON, INC. STUDENT ACTIVITY DUE TO STUDENT GROUPS 40.89 280453 03/28/2019 J.W. PEPPER & SON, INC. STUDENT ACTIVITY DUE TO STUDENT GROUPS 144.99 280453 03/28/2019 J.W. PEPPER & SON, INC. STUDENT ACTIVITY DUE TO STUDENT GROUPS 135.99 280453 03/28/2019 J.W. PEPPER & SON, INC. STUDENT ACTIVITY DUE TO STUDENT GROUPS 40.00 280453 03/28/2019 J.W. PEPPER & SON, INC. STUDENT ACTIVITY DUE TO STUDENT GROUPS 325.99 280453 03/28/2019 J.W. PEPPER & SON, INC. STUDENT ACTIVITY DUE TO STUDENT GROUPS 54.00 280021 03/07/2019 JACKSON, SCOTT GENERAL FUND MISC. CONTRACTED SERVICES 120.00 280455 03/28/2019 JAMES, JACQUELYN GENERAL FUND MISC.OPERATING COSTS 244.00 280022 03/07/2019 JANET'S TRANSLATING SERVICE GENERAL FUND GENERAL SUPPLIES 2,000.00 280022 03/07/2019 JANET'S TRANSLATING SERVICE GENERAL FUND GENERAL SUPPLIES 20.00 280456 03/28/2019 JASON'S DELI STUDENT ACTIVITY DUE TO STUDENT GROUPS 167.00 280023 03/07/2019 JEFFERS, JOSEPH GENERAL FUND MISC. CONTRACTED SERVICES 130.00 181901268 03/07/2019 JEZ, DESIREE CAMPUS ACTIVITY GENERAL SUPPLIES 32.50 181901299 03/21/2019 JEZ, DESIREE CAMPUS ACTIVITY GENERAL SUPPLIES 11.00 280254 03/21/2019 JIMENEZ, EMILY GENERAL FUND TRAVEL - STUDENTS 492.40 201801454 02/26/2019 JIMMY VEGA'S GENERAL FUND MISC.OPERATING COSTS 306.00 181901300 03/21/2019 JOBE, DONNA GENERAL FUND TRAVEL - EMPLOYEE ONLY 47.84 280024 03/07/2019 JOHNSON CONTROLS FIRE PROTECTI GENERAL FUND CONTRACTED MAINT. & REPAIR 240.00 280024 03/07/2019 JOHNSON CONTROLS FIRE PROTECTI GENERAL FUND CONTRACTED MAINT. & REPAIR 1,970.99 280255 03/21/2019 JOHNSON CONTROLS FIRE PROTECTI GENERAL FUND CONTRACTED MAINT. & REPAIR 442.47 280457 03/28/2019 JOHNSON CONTROLS FIRE PROTECTI GENERAL FUND CONTRACTED MAINT. & REPAIR 252.84 280457 03/28/2019 JOHNSON CONTROLS FIRE PROTECTI GENERAL FUND CONTRACTED MAINT. & REPAIR 360.00 181901334 03/28/2019 JOHNSON, TERRENCE GENERAL FUND GENERAL SUPPLIES 81.22 280256 03/21/2019 JOHNSTONE SUPPLY OF AUSTIN INC GENERAL FUND SUPPLIES FOR MAINT.& OPERATION 215.83 280256 03/21/2019 JOHNSTONE SUPPLY OF AUSTIN INC GENERAL FUND SUPPLIES FOR MAINT.& OPERATION 518.67 280458 03/28/2019 JOHNSTONE SUPPLY OF AUSTIN INC GENERAL FUND SUPPLIES FOR MAINT.& OPERATION 49.23 280458 03/28/2019 JOHNSTONE SUPPLY OF AUSTIN INC GENERAL FUND FURN/EQUIP <5000 17.07 280458 03/28/2019 JOHNSTONE SUPPLY OF AUSTIN INC GENERAL FUND SUPPLIES FOR MAINT.& OPERATION 17.07 280458 03/28/2019 JOHNSTONE SUPPLY OF AUSTIN INC GENERAL FUND FURN/EQUIP <5000 5.92 201801376 02/22/2019 JONAH WATER SPECIAL UTILITY DI GENERAL FUND UTILITIES 11,469.14 3frdtl01.p 87-4 GEORGETOWN ISD 04/09/19 Page:18 05.19.02.00.00-11.7 Web Posting Of Monthly Check Register (Dates: 03/01/19 - 03/31/19) 7:31 AM

CHECK DATE VENDOR FUND OBJECT AMOUNT 280025 03/07/2019 JONES, DEREK GENERAL FUND MISC. CONTRACTED SERVICES 355.84 280026 03/07/2019 JONES, WESLEY GENERAL FUND MISC. CONTRACTED SERVICES 140.00 280257 03/21/2019 JROTC EXCHANGE STUDENT ACTIVITY DUE TO STUDENT GROUPS 6.20 280258 03/21/2019 JROTC EXCHANGE STUDENT ACTIVITY DUE TO STUDENT GROUPS 13.70 280459 03/28/2019 JUNIOR LIBRARY GUILD GENERAL FUND LIBRARY BOOKS & MEDIA 1,321.04 280027 03/07/2019 K-LOG, INC. CAMPUS ACTIVITY GENERAL SUPPLIES 6,488.98 280460 03/28/2019 KELLY-MOORE PAINT COMPANY, INC GENERAL FUND SUPPLIES FOR MAINT.& OPERATION 23.36 280460 03/28/2019 KELLY-MOORE PAINT COMPANY, INC GENERAL FUND SUPPLIES FOR MAINT.& OPERATION 37.97 280460 03/28/2019 KELLY-MOORE PAINT COMPANY, INC GENERAL FUND SUPPLIES FOR MAINT.& OPERATION 36.37 280460 03/28/2019 KELLY-MOORE PAINT COMPANY, INC GENERAL FUND SUPPLIES FOR MAINT.& OPERATION 3.39 181901335 03/28/2019 KEMP, BRANDY GENERAL FUND TRAVEL - EMPLOYEE ONLY 16.35 280028 03/07/2019 KEMP, VERNON JR GENERAL FUND MISC. CONTRACTED SERVICES 120.00 280260 03/21/2019 KEMP, VERNON JR GENERAL FUND MISC. CONTRACTED SERVICES 120.00 280260 03/21/2019 KEMP, VERNON JR GENERAL FUND MISC. CONTRACTED SERVICES 120.00 280260 03/21/2019 KEMP, VERNON JR GENERAL FUND MISC. CONTRACTED SERVICES 120.00 280260 03/21/2019 KEMP, VERNON JR GENERAL FUND MISC. CONTRACTED SERVICES 120.00 280260 03/21/2019 KEMP, VERNON JR GENERAL FUND MISC. CONTRACTED SERVICES 120.00 280461 03/28/2019 KEMP, VERNON JR GENERAL FUND MISC. CONTRACTED SERVICES 120.00 280461 03/28/2019 KEMP, VERNON JR STUDENT ACTIVITY DUE TO STUDENT GROUPS 160.00 280029 03/07/2019 KERNS, COLETTE GENERAL FUND PROFESSIONAL SERVICES 5,100.00 280029 03/07/2019 KERNS, COLETTE GENERAL FUND PROFESSIONAL SERVICES 1,105.26 280263 03/21/2019 KIL-A-BUG GENERAL FUND MISC. CONTRACTED SERVICES 45.00 280263 03/21/2019 KIL-A-BUG GENERAL FUND MISC. CONTRACTED SERVICES 45.00 280263 03/21/2019 KIL-A-BUG GENERAL FUND MISC. CONTRACTED SERVICES 45.00 280263 03/21/2019 KIL-A-BUG GENERAL FUND MISC. CONTRACTED SERVICES 45.00 280263 03/21/2019 KIL-A-BUG GENERAL FUND MISC. CONTRACTED SERVICES 45.00 280263 03/21/2019 KIL-A-BUG GENERAL FUND MISC. CONTRACTED SERVICES 45.00 280263 03/21/2019 KIL-A-BUG GENERAL FUND MISC. CONTRACTED SERVICES 45.00 280263 03/21/2019 KIL-A-BUG GENERAL FUND MISC. CONTRACTED SERVICES 45.00 280263 03/21/2019 KIL-A-BUG GENERAL FUND MISC. CONTRACTED SERVICES 45.00 280263 03/21/2019 KIL-A-BUG GENERAL FUND MISC. CONTRACTED SERVICES 45.00 280263 03/21/2019 KIL-A-BUG GENERAL FUND MISC. CONTRACTED SERVICES 45.00 280263 03/21/2019 KIL-A-BUG GENERAL FUND MISC. CONTRACTED SERVICES 45.00 280263 03/21/2019 KIL-A-BUG GENERAL FUND MISC. CONTRACTED SERVICES 45.00 280263 03/21/2019 KIL-A-BUG GENERAL FUND MISC. CONTRACTED SERVICES 45.00 280263 03/21/2019 KIL-A-BUG GENERAL FUND MISC. CONTRACTED SERVICES 45.00 280263 03/21/2019 KIL-A-BUG GENERAL FUND MISC. CONTRACTED SERVICES 45.00 280263 03/21/2019 KIL-A-BUG GENERAL FUND MISC. CONTRACTED SERVICES 80.00 280263 03/21/2019 KIL-A-BUG GENERAL FUND MISC. CONTRACTED SERVICES 45.00 280263 03/21/2019 KIL-A-BUG GENERAL FUND MISC. CONTRACTED SERVICES 45.00 280030 03/07/2019 KILLEN, VERNON GENERAL FUND TRAVEL - STUDENTS 124.40 181901301 03/21/2019 KING, ANDREA GENERAL FUND GENERAL SUPPLIES 199.51 280462 03/28/2019 KLH COUNSELING GENERAL FUND PROFESSIONAL SERVICES 475.00 181901302 03/21/2019 KNIPSCHER, WILLIAM JR GENERAL FUND TRAVEL - EMPLOYEE ONLY 65.58 201801508 03/04/2019 KONE INC.** GENERAL FUND CONTRACTED MAINT. & REPAIR 443.43 181901303 03/21/2019 KRIDLER, EMILY GENERAL FUND GENERAL SUPPLIES 14.69 280031 03/07/2019 KURNIK, JEFFREY GENERAL FUND MISC.OPERATING COSTS 55.20 181901269 03/07/2019 KURNIK, JEFFREY STUDENT ACTIVITY DUE TO STUDENT GROUPS 116.80 181901269 03/07/2019 KURNIK, JEFFREY STUDENT ACTIVITY DUE TO STUDENT GROUPS 116.80 181901269 03/07/2019 KURNIK, JEFFREY STUDENT ACTIVITY DUE TO STUDENT GROUPS 123.62 280264 03/21/2019 KURNIK, JEFFREY GENERAL FUND MISC.OPERATING COSTS 111.20 280266 03/21/2019 KURNIK, JEFFREY GENERAL FUND MISC.OPERATING COSTS 139.20 280265 03/21/2019 KURNIK, JEFFREY GENERAL FUND MISC.OPERATING COSTS 55.20 181901270 03/07/2019 KUROWSKI, REBECCA GENERAL FUND GENERAL SUPPLIES 362.27 181901336 03/28/2019 KUROWSKI, REBECCA CAMPUS ACTIVITY GENERAL SUPPLIES 30.01 280268 03/21/2019 KYRISH TRUCK CENTERS OF TEMPLE GENERAL FUND SUPPLIES FOR MAINT.& OPERATION 201.08 3frdtl01.p 87-4 GEORGETOWN ISD 04/09/19 Page:19 05.19.02.00.00-11.7 Web Posting Of Monthly Check Register (Dates: 03/01/19 - 03/31/19) 7:31 AM

CHECK DATE VENDOR FUND OBJECT AMOUNT 280268 03/21/2019 KYRISH TRUCK CENTERS OF TEMPLE GENERAL FUND SUPPLIES FOR MAINT.& OPERATION 72.71 280268 03/21/2019 KYRISH TRUCK CENTERS OF TEMPLE GENERAL FUND SUPPLIES FOR MAINT.& OPERATION 425.12 280268 03/21/2019 KYRISH TRUCK CENTERS OF TEMPLE GENERAL FUND SUPPLIES FOR MAINT.& OPERATION 393.44 280268 03/21/2019 KYRISH TRUCK CENTERS OF TEMPLE GENERAL FUND SUPPLIES FOR MAINT.& OPERATION 634.26 280268 03/21/2019 KYRISH TRUCK CENTERS OF TEMPLE GENERAL FUND SUPPLIES FOR MAINT.& OPERATION 1,928.42 280268 03/21/2019 KYRISH TRUCK CENTERS OF TEMPLE GENERAL FUND SUPPLIES FOR MAINT.& OPERATION 129.25 280268 03/21/2019 KYRISH TRUCK CENTERS OF TEMPLE GENERAL FUND SUPPLIES FOR MAINT.& OPERATION -150.00 280268 03/21/2019 KYRISH TRUCK CENTERS OF TEMPLE GENERAL FUND SUPPLIES FOR MAINT.& OPERATION 128.74 280268 03/21/2019 KYRISH TRUCK CENTERS OF TEMPLE GENERAL FUND SUPPLIES FOR MAINT.& OPERATION 128.74 280463 03/28/2019 KYRISH TRUCK CENTERS OF TEMPLE GENERAL FUND SUPPLIES FOR MAINT.& OPERATION -400.00 280463 03/28/2019 KYRISH TRUCK CENTERS OF TEMPLE GENERAL FUND SUPPLIES FOR MAINT.& OPERATION 548.40 280269 03/21/2019 LA QUINTA INN & SUITES MANSFIE GENERAL FUND TRAVEL - EMPLOYEE ONLY 392.67 280032 03/07/2019 LABATT FOOD SERVICE, INC. CAMPUS ACTIVITY GENERAL SUPPLIES 104.40 280465 03/28/2019 LABATT FOOD SERVICE, INC. GENERAL FUND GENERAL SUPPLIES 160.76 280465 03/28/2019 LABATT FOOD SERVICE, INC. GENERAL FUND GENERAL SUPPLIES 38.46 280465 03/28/2019 LABATT FOOD SERVICE, INC. GENERAL FUND GENERAL SUPPLIES 255.94 280465 03/28/2019 LABATT FOOD SERVICE, INC. GENERAL FUND GENERAL SUPPLIES 71.83 280465 03/28/2019 LABATT FOOD SERVICE, INC. GENERAL FUND GENERAL SUPPLIES 128.80 280033 03/07/2019 LAKESHORE LEARNING MATERIALS TITLE I PART A, BASI GENERAL SUPPLIES 28.49 280033 03/07/2019 LAKESHORE LEARNING MATERIALS GENERAL FUND GENERAL SUPPLIES 103.50 280033 03/07/2019 LAKESHORE LEARNING MATERIALS GENERAL FUND GENERAL SUPPLIES 21.84 181901304 03/21/2019 LANGLEY, RAY GENERAL FUND TRAVEL - EMPLOYEE ONLY 179.93 280034 03/07/2019 LANIER, DAVID GENERAL FUND MISC. CONTRACTED SERVICES 120.00 280270 03/21/2019 LANIER, DAVID GENERAL FUND MISC. CONTRACTED SERVICES 160.00 181901271 03/07/2019 LARAIA, JENNIFER GENERAL FUND TRAVEL - STUDENTS 87.85 181901337 03/28/2019 LARAIA, JENNIFER STUDENT ACTIVITY DUE TO STUDENT GROUPS 169.90 280035 03/07/2019 LATIMER, KELAN GENERAL FUND MISC. CONTRACTED SERVICES 150.00 181901338 03/28/2019 LAWSON, JOYCELYN GENERAL FUND MISC.OPERATING COSTS 67.80 181901272 03/07/2019 LEACH, JED GENERAL FUND TRAVEL - EMPLOYEE ONLY 155.00 280466 03/28/2019 LEANDER I.S.D. GENERAL FUND MISC.OPERATING COSTS 275.00 280466 03/28/2019 LEANDER I.S.D. GENERAL FUND MISC.OPERATING COSTS 275.00 201801659 03/27/2019 LEAPIN' LEOTARDS** STUDENT ACTIVITY DUE TO STUDENT GROUPS 1,079.90 280271 03/21/2019 LEARNING WITHOUT TEARS INC. INSTRUCTIONAL MATERI TEXTBOOKS 57.50 280036 03/07/2019 LEARNINGFORWARD GENERAL FUND DUES 118.00 280467 03/28/2019 LEGO EDUCATION, INC. TITLE I PART A, BASI GENERAL SUPPLIES 1,615.70 280038 03/07/2019 LENNOX INDUSTRIES, INC. GENERAL FUND SUPPLIES FOR MAINT.& OPERATION 4,310.98 280038 03/07/2019 LENNOX INDUSTRIES, INC. GENERAL FUND SUPPLIES FOR MAINT.& OPERATION 190.07 280038 03/07/2019 LENNOX INDUSTRIES, INC. GENERAL FUND SUPPLIES FOR MAINT.& OPERATION 72.92 280038 03/07/2019 LENNOX INDUSTRIES, INC. GENERAL FUND SUPPLIES FOR MAINT.& OPERATION 521.73 280038 03/07/2019 LENNOX INDUSTRIES, INC. GENERAL FUND SUPPLIES FOR MAINT.& OPERATION 210.93 280038 03/07/2019 LENNOX INDUSTRIES, INC. GENERAL FUND SUPPLIES FOR MAINT.& OPERATION 21.78 280038 03/07/2019 LENNOX INDUSTRIES, INC. GENERAL FUND SUPPLIES FOR MAINT.& OPERATION 258.39 280469 03/28/2019 LENNOX INDUSTRIES, INC. GENERAL FUND SUPPLIES FOR MAINT.& OPERATION -343.00 280469 03/28/2019 LENNOX INDUSTRIES, INC. GENERAL FUND SUPPLIES FOR MAINT.& OPERATION -527.00 280469 03/28/2019 LENNOX INDUSTRIES, INC. GENERAL FUND SUPPLIES FOR MAINT.& OPERATION 190.07 280469 03/28/2019 LENNOX INDUSTRIES, INC. GENERAL FUND SUPPLIES FOR MAINT.& OPERATION 12.24 280469 03/28/2019 LENNOX INDUSTRIES, INC. GENERAL FUND SUPPLIES FOR MAINT.& OPERATION 524.70 280469 03/28/2019 LENNOX INDUSTRIES, INC. GENERAL FUND SUPPLIES FOR MAINT.& OPERATION 139.59 280469 03/28/2019 LENNOX INDUSTRIES, INC. GENERAL FUND SUPPLIES FOR MAINT.& OPERATION 91.34 280469 03/28/2019 LENNOX INDUSTRIES, INC. GENERAL FUND SUPPLIES FOR MAINT.& OPERATION 210.92 280469 03/28/2019 LENNOX INDUSTRIES, INC. GENERAL FUND SUPPLIES FOR MAINT.& OPERATION 991.98 181901273 03/07/2019 LESPRON, KATHERINE STUDENT ACTIVITY DUE TO STUDENT GROUPS 20.01 280470 03/28/2019 LFG & ASSOCIATES, LLC GENERAL FUND PROFESSIONAL SERVICES 625.00 280039 03/07/2019 LIGHTHOUSE ELECTRICAL CONTRACT CAP PRJ 2011 PROP 2 BUILDING PURCHASE, CONST.,IMP. 4,169.00 201801569 03/18/2019 LIMON'S ROAD SERVICE INC** GENERAL FUND SUPPLIES FOR MAINT.& OPERATION 657.29 181901274 03/07/2019 LING, NANCY STUDENT ACTIVITY DUE TO STUDENT GROUPS 22.87 3frdtl01.p 87-4 GEORGETOWN ISD 04/09/19 Page:20 05.19.02.00.00-11.7 Web Posting Of Monthly Check Register (Dates: 03/01/19 - 03/31/19) 7:31 AM

CHECK DATE VENDOR FUND OBJECT AMOUNT 181901274 03/07/2019 LING, NANCY STUDENT ACTIVITY DUE TO STUDENT GROUPS 41.88 201801560 03/06/2019 LITTLE CEASARS PIZZA GENERAL FUND GENERAL SUPPLIES 55.40 280040 03/07/2019 LOCKE DESIGN & WOODWORKS GENERAL FUND TRAVEL - EMPLOYEE ONLY 130.00 280471 03/28/2019 LOGAN, RICK GENERAL FUND MISC. CONTRACTED SERVICES 150.00 201801509 03/04/2019 LONE STAR PERCUSSION, INC.** STUDENT ACTIVITY DUE TO STUDENT GROUPS 271.00 201801540 03/05/2019 LONE STAR PERCUSSION, INC.** STUDENT ACTIVITY DUE TO STUDENT GROUPS 60.00 280041 03/07/2019 LOPEZ-MARTINEZ, ROBERTO GENERAL FUND MISC. CONTRACTED SERVICES 130.00 280042 03/07/2019 LOWER, CAROL GENERAL FUND PROFESSIONAL EXTRA DUTY 250.00 181901339 03/28/2019 LUNA, RAMIRO STUDENT ACTIVITY DUE TO STUDENT GROUPS 112.55 280272 03/21/2019 MACGILL FIRST AID SUPPLIES GENERAL FUND GENERAL SUPPLIES 43.95 201801510 03/04/2019 MAGNUM TRAILERS (I)** GENERAL FUND SUPPLIES FOR MAINT.& OPERATION 23.19 201801609 03/19/2019 MAGNUM TRAILERS (I)** GENERAL FUND SUPPLIES FOR MAINT.& OPERATION 237.45 280273 03/21/2019 MAHON, KELLEY GENERAL FUND PROFESSIONAL EXTRA DUTY 250.00 181901340 03/28/2019 MALINA, TEENA GENERAL FUND GENERAL SUPPLIES 69.00 201801492 02/28/2019 MAMA FU'S GENERAL FUND MISC.OPERATING COSTS 116.19 181901341 03/28/2019 MANI, JULIE GENERAL FUND TRAVEL - EMPLOYEE ONLY 13.08 181901341 03/28/2019 MANI, JULIE GENERAL FUND TRAVEL - EMPLOYEE ONLY 13.08 181901341 03/28/2019 MANI, JULIE GENERAL FUND TRAVEL - EMPLOYEE ONLY 13.07 181901341 03/28/2019 MANI, JULIE GENERAL FUND TRAVEL - EMPLOYEE ONLY 13.07 181901341 03/28/2019 MANI, JULIE GENERAL FUND TRAVEL - EMPLOYEE ONLY 13.07 181901341 03/28/2019 MANI, JULIE GENERAL FUND TRAVEL - EMPLOYEE ONLY 13.07 181901341 03/28/2019 MANI, JULIE GENERAL FUND TRAVEL - EMPLOYEE ONLY 13.07 181901341 03/28/2019 MANI, JULIE GENERAL FUND TRAVEL - EMPLOYEE ONLY 13.07 181901341 03/28/2019 MANI, JULIE GENERAL FUND TRAVEL - EMPLOYEE ONLY 13.07 280043 03/07/2019 MANOR ISD GENERAL FUND ATHLETIC ACTIVITY 611.70 181901305 03/21/2019 MARBIBI, TAMRA CAMPUS ACTIVITY GENERAL SUPPLIES 97.94 280274 03/21/2019 MARCO'S PIZZA CAMPUS ACTIVITY GENERAL SUPPLIES 268.52 201801486 02/28/2019 MARCOS PIZZA GENERAL FUND MISC.OPERATING COSTS 51.67 201801501 03/01/2019 MARCOS PIZZA LOCAL GRANTS GENERAL SUPPLIES 489.15 280275 03/21/2019 MARENEM, INC. TITLE I PART A, BASI GENERAL SUPPLIES 1,295.25 280473 03/28/2019 MARK'S PLUMBING PARTS, INC. GENERAL FUND SUPPLIES FOR MAINT.& OPERATION 470.03 280473 03/28/2019 MARK'S PLUMBING PARTS, INC. GENERAL FUND SUPPLIES FOR MAINT.& OPERATION 2,278.85 201801396 02/22/2019 MARRIOTT AUSTIN GENERAL FUND TRAVEL - EMPLOYEE ONLY 891.93 201801383 02/22/2019 MARRIOTT AUSTIN GENERAL FUND TRAVEL - EMPLOYEE ONLY 785.85 201801371 02/22/2019 MARRIOTT AUSTIN GENERAL FUND TRAVEL - EMPLOYEE ONLY 977.70 201801379 02/22/2019 MARRIOTT AUSTIN GENERAL FUND TRAVEL - EMPLOYEE ONLY 2,612.40 201801380 02/22/2019 MARRIOTT AUSTIN GENERAL FUND TRAVEL - EMPLOYEE ONLY 932.85 201801482 02/28/2019 MARRIOTT AUSTIN GENERAL FUND TRAVEL - EMPLOYEE ONLY 899.52 201801483 02/28/2019 MARRIOTT AUSTIN GENERAL FUND TRAVEL - EMPLOYEE ONLY 1,292.99 201801497 03/01/2019 MARRIOTT AUSTIN GENERAL FUND TRAVEL - EMPLOYEE ONLY 944.97 181901275 03/07/2019 MARSH, DANA GENERAL FUND GENERAL SUPPLIES 60.00 280276 03/21/2019 MARTINEZ, ERIKA FOOD SERVICE FOOD SERVICE ACTIVITY 35.80 272245 03/01/2019 MASFAJITAS GENERAL FUND MISC.OPERATING COSTS -809.45 181901342 03/28/2019 MASI, BRANDON GENERAL FUND TRAVEL - EMPLOYEE ONLY 174.37 280474 03/28/2019 MAYDE CREEK HS NJROTC GENERAL FUND MISC.OPERATING COSTS 80.00 280475 03/28/2019 MAYO, KELLEY GENERAL FUND TRAVEL - STUDENTS 490.80 201801487 02/28/2019 MCALISTERS DELI GENERAL FUND MISC.OPERATING COSTS 66.97 280044 03/07/2019 MCCLAIN, ANDREW GENERAL FUND TRAVEL - STUDENTS 308.40 280045 03/07/2019 MCCLAIN, LS GENERAL FUND PROFESSIONAL EXTRA DUTY 250.00 280046 03/07/2019 MCCOY CORPORATION GENERAL FUND SUPPLIES FOR MAINT.& OPERATION 5.61 280047 03/07/2019 MCCUTCHEN, RICHARD GENERAL FUND MISC.OPERATING COSTS 290.40 280047 03/25/2019 MCCUTCHEN, RICHARD GENERAL FUND MISC.OPERATING COSTS -290.40 181901343 03/28/2019 MCCUTCHEN, RICHARD STUDENT ACTIVITY DUE TO STUDENT GROUPS 283.47 280476 03/28/2019 MCINTIRES GARDEN CENTER, INC. CAMPUS ACTIVITY GENERAL SUPPLIES 223.38 201801511 03/04/2019 MENTORING MINDS, L.P.** TITLE I PART A, BASI READING MATERIALS 397.38 280477 03/28/2019 MFAC, LLC INC STUDENT ACTIVITY DUE TO STUDENT GROUPS 1,080.00 3frdtl01.p 87-4 GEORGETOWN ISD 04/09/19 Page:21 05.19.02.00.00-11.7 Web Posting Of Monthly Check Register (Dates: 03/01/19 - 03/31/19) 7:31 AM

CHECK DATE VENDOR FUND OBJECT AMOUNT 201801502 03/01/2019 MICHAELS ARTS & CRAFTS LOCAL GRANTS GENERAL SUPPLIES 33.96 280277 03/21/2019 MICKAN MOTOR COMPANY, INC. GENERAL FUND CONTRACTED MAINT. & REPAIR 18.50 280478 03/28/2019 MICKAN MOTOR COMPANY, INC. GENERAL FUND CONTRACTED MAINT. & REPAIR 14.00 280048 03/07/2019 MIKESKA, SHAWN GENERAL FUND MISC. CONTRACTED SERVICES 150.00 280479 03/28/2019 MIKESKA, SHAWN GENERAL FUND MISC. CONTRACTED SERVICES 90.00 201801512 03/04/2019 MINUTEMAN PRESS** STUDENT ACTIVITY DUE TO STUDENT GROUPS 134.72 201801541 03/05/2019 MINUTEMAN PRESS** STUDENT ACTIVITY DUE TO STUDENT GROUPS 57.25 201801562 03/06/2019 MINUTEMAN PRESS** GENERAL FUND GENERAL SUPPLIES 174.50 201801563 03/06/2019 MINUTEMAN PRESS** GENERAL FUND GENERAL SUPPLIES 126.00 201801610 03/19/2019 MINUTEMAN PRESS** GENERAL FUND MISC. CONTRACTED SERVICES 87.00 201801615 03/20/2019 MINUTEMAN PRESS** STUDENT ACTIVITY DUE TO STUDENT GROUPS 63.42 280049 03/07/2019 MITCHELL, CHERIE GENERAL FUND PROFESSIONAL SERVICES 3,000.00 181901276 03/07/2019 MITCHEM, MARY GENERAL FUND TRAVEL - EMPLOYEE ONLY 211.91 280050 03/07/2019 MOLOF, BRAD GENERAL FUND MISC. CONTRACTED SERVICES 130.00 280480 03/28/2019 MOLOF, BRAD GENERAL FUND MISC. CONTRACTED SERVICES 130.00 181901344 03/28/2019 MOUTON, DENA GENERAL FUND TRAVEL - EMPLOYEE ONLY 31.38 181901344 03/28/2019 MOUTON, DENA GENERAL FUND TRAVEL - EMPLOYEE ONLY 31.38 181901344 03/28/2019 MOUTON, DENA GENERAL FUND TRAVEL - EMPLOYEE ONLY 31.37 181901344 03/28/2019 MOUTON, DENA GENERAL FUND TRAVEL - EMPLOYEE ONLY 31.37 181901344 03/28/2019 MOUTON, DENA GENERAL FUND TRAVEL - EMPLOYEE ONLY 31.37 181901306 03/21/2019 MULLIS, DEBRA GENERAL FUND TRAVEL - EMPLOYEE ONLY 11.19 181901306 03/21/2019 MULLIS, DEBRA GENERAL FUND TRAVEL - EMPLOYEE ONLY 136.80 280051 03/07/2019 MUSIC & ARTS CENTER, INC. STUDENT ACTIVITY DUE TO STUDENT GROUPS 184.00 280051 03/07/2019 MUSIC & ARTS CENTER, INC. STUDENT ACTIVITY DUE TO STUDENT GROUPS 1,441.00 280278 03/21/2019 MUSIC & ARTS CENTER, INC. STUDENT ACTIVITY DUE TO STUDENT GROUPS 282.00 280279 03/21/2019 MYSTERY SCIENCE INC. GENERAL FUND GENERAL SUPPLIES 999.00 280052 03/07/2019 NASCO, INC. GENERAL FUND GENERAL SUPPLIES 126.25 280052 03/07/2019 NASCO, INC. GENERAL FUND GENERAL SUPPLIES 275.64 280052 03/07/2019 NASCO, INC. GENERAL FUND GENERAL SUPPLIES 184.14 280052 03/07/2019 NASCO, INC. GENERAL FUND GENERAL SUPPLIES 30.89 280482 03/28/2019 NASSP** GENERAL FUND MISC.OPERATING COSTS 95.00 280481 03/28/2019 NASSP** GENERAL FUND GENERAL SUPPLIES 385.00 280485 03/28/2019 NATIONAL ART EDUCATION ASSOCIA STUDENT ACTIVITY DUE TO STUDENT GROUPS 205.00 280484 03/28/2019 NATIONAL CHEERLEADERS ASSOC. STUDENT ACTIVITY DUE TO STUDENT GROUPS 3,623.00 280483 03/28/2019 NATIONAL FFA ORGANIZATION STUDENT ACTIVITY DUE TO STUDENT GROUPS 88.00 280053 03/07/2019 NDIKA, ANTHONY GENERAL FUND MISC. CONTRACTED SERVICES 190.00 280486 03/28/2019 NDIKA, ANTHONY GENERAL FUND MISC. CONTRACTED SERVICES 190.00 280054 03/07/2019 NEEDHAM, MARIA GENERAL FUND PROFESSIONAL SERVICES 850.00 181901277 03/07/2019 NEWMAN, SARA CAMPUS ACTIVITY GENERAL SUPPLIES 25.00 181901307 03/21/2019 NEWMAN, SARA GENERAL FUND GENERAL SUPPLIES 38.02 280280 03/21/2019 NEWTEK, INC. CAP PRJ 2011 PROP 2 FURN/EQUIP <5000 495.00 280487 03/28/2019 NEXTCARE URGENT CARE TX GENERAL FUND PROFESSIONAL SERVICES 95.00 280056 03/07/2019 NORTHWEST HILLS EYE CARE IDEA PART B FORMULA PROFESSIONAL SERVICES 350.00 280056 03/07/2019 NORTHWEST HILLS EYE CARE IDEA PART B FORMULA PROFESSIONAL SERVICES 350.00 280056 03/07/2019 NORTHWEST HILLS EYE CARE IDEA PART B FORMULA PROFESSIONAL SERVICES 350.00 201801499 03/01/2019 OFFICE DEPOT LOCAL GRANTS GENERAL SUPPLIES 7.03 280057 03/07/2019 OFUNREIN, KEHINDE GENERAL FUND MISC. CONTRACTED SERVICES 130.00 201801513 03/04/2019 OLD FASHION CANDY INC** STUDENT ACTIVITY DUE TO STUDENT GROUPS 1,659.10 280281 03/21/2019 ON SITE SERVICES GENERAL FUND PROFESSIONAL SERVICES 35.00 181901345 03/28/2019 OSER, BRENDA GENERAL FUND TRAVEL - EMPLOYEE ONLY 14.35 181901345 03/28/2019 OSER, BRENDA GENERAL FUND TRAVEL - EMPLOYEE ONLY 11.50 181901345 03/28/2019 OSER, BRENDA GENERAL FUND TRAVEL - EMPLOYEE ONLY 14.35 181901345 03/28/2019 OSER, BRENDA GENERAL FUND TRAVEL - EMPLOYEE ONLY 11.50 181901345 03/28/2019 OSER, BRENDA GENERAL FUND TRAVEL - EMPLOYEE ONLY 14.35 181901345 03/28/2019 OSER, BRENDA GENERAL FUND TRAVEL - EMPLOYEE ONLY 11.50 280058 03/07/2019 OTC BRANDS, INC. TITLE I PART A, BASI GENERAL SUPPLIES 359.87 3frdtl01.p 87-4 GEORGETOWN ISD 04/09/19 Page:22 05.19.02.00.00-11.7 Web Posting Of Monthly Check Register (Dates: 03/01/19 - 03/31/19) 7:31 AM

CHECK DATE VENDOR FUND OBJECT AMOUNT 201801649 03/26/2019 OVERHEAD DOOR COMP. OF AUSTIN* GENERAL FUND CONTRACTED MAINT. & REPAIR 1,347.78 201801648 03/26/2019 OVERHEAD DOOR COMP. OF AUSTIN* GENERAL FUND CONTRACTED MAINT. & REPAIR 407.50 280059 03/07/2019 PALMER, JASON GENERAL FUND MISC. CONTRACTED SERVICES 110.00 181901308 03/21/2019 PANCOAST, CHRISTI GENERAL FUND GENERAL SUPPLIES 193.60 201801480 02/28/2019 PANERA BREAD GENERAL FUND GENERAL SUPPLIES 64.51 201801491 02/28/2019 PANERA BREAD GENERAL FUND MISC.OPERATING COSTS 29.40 280065 03/07/2019 PARCO HOME CENTER INC GENERAL FUND SUPPLIES FOR MAINT.& OPERATION 10.28 280065 03/07/2019 PARCO HOME CENTER INC GENERAL FUND SUPPLIES FOR MAINT.& OPERATION 10.63 280065 03/07/2019 PARCO HOME CENTER INC GENERAL FUND SUPPLIES FOR MAINT.& OPERATION 8.99 280065 03/07/2019 PARCO HOME CENTER INC GENERAL FUND SUPPLIES FOR MAINT.& OPERATION 2.99 280065 03/07/2019 PARCO HOME CENTER INC GENERAL FUND SUPPLIES FOR MAINT.& OPERATION 24.54 280065 03/07/2019 PARCO HOME CENTER INC GENERAL FUND CONTRACTED MAINT. & REPAIR 17.57 280065 03/07/2019 PARCO HOME CENTER INC GENERAL FUND SUPPLIES FOR MAINT.& OPERATION 37.92 280065 03/07/2019 PARCO HOME CENTER INC GENERAL FUND SUPPLIES FOR MAINT.& OPERATION 5.18 280065 03/07/2019 PARCO HOME CENTER INC GENERAL FUND SUPPLIES FOR MAINT.& OPERATION 21.98 280065 03/07/2019 PARCO HOME CENTER INC GENERAL FUND SUPPLIES FOR MAINT.& OPERATION 16.97 280065 03/07/2019 PARCO HOME CENTER INC GENERAL FUND SUPPLIES FOR MAINT.& OPERATION 3.99 280065 03/07/2019 PARCO HOME CENTER INC GENERAL FUND SUPPLIES FOR MAINT.& OPERATION 4.31 280065 03/07/2019 PARCO HOME CENTER INC GENERAL FUND SUPPLIES FOR MAINT.& OPERATION 31.02 280065 03/07/2019 PARCO HOME CENTER INC GENERAL FUND SUPPLIES FOR MAINT.& OPERATION 23.16 280065 03/07/2019 PARCO HOME CENTER INC GENERAL FUND SUPPLIES FOR MAINT.& OPERATION 10.55 280065 03/07/2019 PARCO HOME CENTER INC GENERAL FUND SUPPLIES FOR MAINT.& OPERATION 12.99 280065 03/07/2019 PARCO HOME CENTER INC GENERAL FUND SUPPLIES FOR MAINT.& OPERATION 3.98 280065 03/07/2019 PARCO HOME CENTER INC GENERAL FUND SUPPLIES FOR MAINT.& OPERATION 25.98 280065 03/07/2019 PARCO HOME CENTER INC GENERAL FUND SUPPLIES FOR MAINT.& OPERATION 1.00 280065 03/07/2019 PARCO HOME CENTER INC GENERAL FUND SUPPLIES FOR MAINT.& OPERATION 16.99 280065 03/07/2019 PARCO HOME CENTER INC GENERAL FUND SUPPLIES FOR MAINT.& OPERATION 24.14 280065 03/07/2019 PARCO HOME CENTER INC GENERAL FUND SUPPLIES FOR MAINT.& OPERATION 5.56 280065 03/07/2019 PARCO HOME CENTER INC GENERAL FUND SUPPLIES FOR MAINT.& OPERATION 23.14 280065 03/07/2019 PARCO HOME CENTER INC GENERAL FUND SUPPLIES FOR MAINT.& OPERATION 21.92 280065 03/07/2019 PARCO HOME CENTER INC GENERAL FUND SUPPLIES FOR MAINT.& OPERATION 3.98 280065 03/07/2019 PARCO HOME CENTER INC GENERAL FUND SUPPLIES FOR MAINT.& OPERATION 40.96 280066 03/07/2019 PARTS DEPOT-WILLIAMSON CO INC GENERAL FUND SUPPLIES FOR MAINT.& OPERATION 264.50 280066 03/07/2019 PARTS DEPOT-WILLIAMSON CO INC GENERAL FUND SUPPLIES FOR MAINT.& OPERATION 372.31 280488 03/28/2019 PARTS DEPOT-WILLIAMSON CO INC GENERAL FUND SUPPLIES FOR MAINT.& OPERATION 407.97 280068 03/07/2019 PATTON, DE ANNA K. GENERAL FUND PROFESSIONAL EXTRA DUTY 250.00 201801377 02/22/2019 PEDERNALES ELECTRIC CORP. GENERAL FUND UTILITIES 3,371.80 280489 03/28/2019 PENPALS SCHOOLS TITLE I PART A, BASI GENERAL SUPPLIES 1,900.00 181901278 03/07/2019 PETTY, PATTI CAMPUS ACTIVITY GENERAL SUPPLIES 16.95 280069 03/07/2019 PHILLIPS, JASON GENERAL FUND MISC. CONTRACTED SERVICES 140.00 280282 03/21/2019 PIANOWORKS, LLC GENERAL FUND CONTRACTED MAINT. & REPAIR 150.00 181901279 03/07/2019 PIERCE, JANAE STUDENT ACTIVITY DUE TO STUDENT GROUPS 177.80 181901280 03/07/2019 PIKE, CYNTHIA GENERAL FUND TRAVEL - EMPLOYEE ONLY 148.78 181901280 03/07/2019 PIKE, CYNTHIA GENERAL FUND TRAVEL - EMPLOYEE ONLY 111.18 280070 03/07/2019 PINNACLE PROPANE GENERAL FUND SUPPLIES FOR MAINT.& OPERATION 74.00 280490 03/28/2019 PITNEY BOWES POSTAGE PURCHASE GENERAL FUND MISC.OPERATING COSTS 5,017.00 280283 03/21/2019 PLAYSCRIPTS, INC. GENERAL FUND GENERAL SUPPLIES 228.58 181901346 03/28/2019 POEHLS, BEVERLY GENERAL FUND TRAVEL - EMPLOYEE ONLY 15.22 181901346 03/28/2019 POEHLS, BEVERLY GENERAL FUND TRAVEL - EMPLOYEE ONLY 15.22 181901346 03/28/2019 POEHLS, BEVERLY GENERAL FUND TRAVEL - EMPLOYEE ONLY 15.22 181901346 03/28/2019 POEHLS, BEVERLY GENERAL FUND TRAVEL - EMPLOYEE ONLY 15.22 181901346 03/28/2019 POEHLS, BEVERLY GENERAL FUND TRAVEL - EMPLOYEE ONLY 15.22 280491 03/28/2019 POSTMASTER GENERAL FUND MISC.OPERATING COSTS 235.00 280284 03/21/2019 POWER SYSTEMS, INC. STUDENT ACTIVITY DUE TO STUDENT GROUPS 172.92 280071 03/07/2019 POWERPLAN BF GENERAL FUND SUPPLIES FOR MAINT.& OPERATION 407.86 280071 03/07/2019 POWERPLAN BF GENERAL FUND SUPPLIES FOR MAINT.& OPERATION 176.51 3frdtl01.p 87-4 GEORGETOWN ISD 04/09/19 Page:23 05.19.02.00.00-11.7 Web Posting Of Monthly Check Register (Dates: 03/01/19 - 03/31/19) 7:31 AM

CHECK DATE VENDOR FUND OBJECT AMOUNT 280071 03/07/2019 POWERPLAN BF GENERAL FUND SUPPLIES FOR MAINT.& OPERATION 11.98 280071 03/07/2019 POWERPLAN BF GENERAL FUND SUPPLIES FOR MAINT.& OPERATION 23.10 280072 03/07/2019 PRO-ED INC GENERAL FUND TESTING MATERIALS 933.90 280086 03/07/2019 PROGRESSIVE OFFICE SYSTEMS INC GENERAL FUND CONTRACTED MAINT. & REPAIR 244.96 280086 03/07/2019 PROGRESSIVE OFFICE SYSTEMS INC GENERAL FUND CONTRACTED MAINT. & REPAIR 141.03 280086 03/07/2019 PROGRESSIVE OFFICE SYSTEMS INC GENERAL FUND CONTRACTED MAINT. & REPAIR 93.14 280086 03/07/2019 PROGRESSIVE OFFICE SYSTEMS INC GENERAL FUND CONTRACTED MAINT. & REPAIR 345.29 280086 03/07/2019 PROGRESSIVE OFFICE SYSTEMS INC GENERAL FUND CONTRACTED MAINT. & REPAIR 309.41 280086 03/07/2019 PROGRESSIVE OFFICE SYSTEMS INC GENERAL FUND CONTRACTED MAINT. & REPAIR 5.86 280086 03/07/2019 PROGRESSIVE OFFICE SYSTEMS INC GENERAL FUND CONTRACTED MAINT. & REPAIR 616.94 280086 03/07/2019 PROGRESSIVE OFFICE SYSTEMS INC GENERAL FUND RENTALS - OPERATING LEASES 221.64 280086 03/07/2019 PROGRESSIVE OFFICE SYSTEMS INC GENERAL FUND RENTALS - OPERATING LEASES 700.93 280086 03/07/2019 PROGRESSIVE OFFICE SYSTEMS INC GENERAL FUND RENTALS - OPERATING LEASES 81.25 280086 03/07/2019 PROGRESSIVE OFFICE SYSTEMS INC GENERAL FUND RENTALS - OPERATING LEASES 250.73 280086 03/07/2019 PROGRESSIVE OFFICE SYSTEMS INC GENERAL FUND RENTALS - OPERATING LEASES 396.40 280086 03/07/2019 PROGRESSIVE OFFICE SYSTEMS INC GENERAL FUND RENTALS - OPERATING LEASES 313.21 280086 03/07/2019 PROGRESSIVE OFFICE SYSTEMS INC GENERAL FUND RENTALS - OPERATING LEASES 330.72 280086 03/07/2019 PROGRESSIVE OFFICE SYSTEMS INC GENERAL FUND RENTALS - OPERATING LEASES 90.12 280086 03/07/2019 PROGRESSIVE OFFICE SYSTEMS INC GENERAL FUND RENTALS - OPERATING LEASES 153.33 280086 03/07/2019 PROGRESSIVE OFFICE SYSTEMS INC GENERAL FUND RENTALS - OPERATING LEASES 100.00 280086 03/07/2019 PROGRESSIVE OFFICE SYSTEMS INC GENERAL FUND RENTALS - OPERATING LEASES 98.99 280086 03/07/2019 PROGRESSIVE OFFICE SYSTEMS INC GENERAL FUND RENTALS - OPERATING LEASES 70.45 280086 03/07/2019 PROGRESSIVE OFFICE SYSTEMS INC GENERAL FUND RENTALS - OPERATING LEASES 45.05 280086 03/07/2019 PROGRESSIVE OFFICE SYSTEMS INC GENERAL FUND RENTALS - OPERATING LEASES 86.58 280086 03/07/2019 PROGRESSIVE OFFICE SYSTEMS INC GENERAL FUND RENTALS - OPERATING LEASES 318.10 280086 03/07/2019 PROGRESSIVE OFFICE SYSTEMS INC GENERAL FUND RENTALS - OPERATING LEASES 388.12 280086 03/07/2019 PROGRESSIVE OFFICE SYSTEMS INC GENERAL FUND CONTRACTED MAINT. & REPAIR 6.78 280086 03/07/2019 PROGRESSIVE OFFICE SYSTEMS INC GENERAL FUND CONTRACTED MAINT. & REPAIR 25.00 280086 03/07/2019 PROGRESSIVE OFFICE SYSTEMS INC GENERAL FUND CONTRACTED MAINT. & REPAIR 476.59 280086 03/07/2019 PROGRESSIVE OFFICE SYSTEMS INC GENERAL FUND CONTRACTED MAINT. & REPAIR 302.68 280086 03/07/2019 PROGRESSIVE OFFICE SYSTEMS INC GENERAL FUND CONTRACTED MAINT. & REPAIR 91.48 280086 03/07/2019 PROGRESSIVE OFFICE SYSTEMS INC GENERAL FUND RENTALS - OPERATING LEASES 128.90 280086 03/07/2019 PROGRESSIVE OFFICE SYSTEMS INC GENERAL FUND MISC. CONTRACTED SERVICES 78.84 280086 03/07/2019 PROGRESSIVE OFFICE SYSTEMS INC GENERAL FUND MISC. CONTRACTED SERVICES 14.60 280086 03/07/2019 PROGRESSIVE OFFICE SYSTEMS INC JJAEP GENERAL SUPPLIES 84.20 280086 03/07/2019 PROGRESSIVE OFFICE SYSTEMS INC JJAEP GENERAL SUPPLIES 121.47 280086 03/07/2019 PROGRESSIVE OFFICE SYSTEMS INC GENERAL FUND RENTALS - OPERATING LEASES 98.99 280086 03/07/2019 PROGRESSIVE OFFICE SYSTEMS INC GENERAL FUND RENTALS - OPERATING LEASES 640.27 280086 03/07/2019 PROGRESSIVE OFFICE SYSTEMS INC GENERAL FUND RENTALS - OPERATING LEASES 83.92 280086 03/07/2019 PROGRESSIVE OFFICE SYSTEMS INC GENERAL FUND RENTALS - OPERATING LEASES 171.27 280086 03/07/2019 PROGRESSIVE OFFICE SYSTEMS INC GENERAL FUND RENTALS - OPERATING LEASES 412.42 280086 03/07/2019 PROGRESSIVE OFFICE SYSTEMS INC GENERAL FUND RENTALS - OPERATING LEASES 356.59 280086 03/07/2019 PROGRESSIVE OFFICE SYSTEMS INC GENERAL FUND MISC. CONTRACTED SERVICES 24.87 280086 03/07/2019 PROGRESSIVE OFFICE SYSTEMS INC GENERAL FUND RENTALS - OPERATING LEASES 68.64 280086 03/07/2019 PROGRESSIVE OFFICE SYSTEMS INC GENERAL FUND RENTALS - OPERATING LEASES 51.84 280086 03/07/2019 PROGRESSIVE OFFICE SYSTEMS INC GENERAL FUND RENTALS - OPERATING LEASES 1.26 280086 03/07/2019 PROGRESSIVE OFFICE SYSTEMS INC GENERAL FUND RENTALS - OPERATING LEASES 229.13 280086 03/07/2019 PROGRESSIVE OFFICE SYSTEMS INC GENERAL FUND RENTALS - OPERATING LEASES 15.23 280086 03/07/2019 PROGRESSIVE OFFICE SYSTEMS INC GENERAL FUND RENTALS - OPERATING LEASES 26.48 280086 03/07/2019 PROGRESSIVE OFFICE SYSTEMS INC GENERAL FUND GENERAL SUPPLIES 67.68 280086 03/07/2019 PROGRESSIVE OFFICE SYSTEMS INC GENERAL FUND PROFESSIONAL SERVICES 72.47 280086 03/07/2019 PROGRESSIVE OFFICE SYSTEMS INC GENERAL FUND PROFESSIONAL SERVICES 22.36 280086 03/07/2019 PROGRESSIVE OFFICE SYSTEMS INC GENERAL FUND PROFESSIONAL SERVICES 68.59 280086 03/07/2019 PROGRESSIVE OFFICE SYSTEMS INC GENERAL FUND PROFESSIONAL SERVICES 3.47 280086 03/07/2019 PROGRESSIVE OFFICE SYSTEMS INC GENERAL FUND PROFESSIONAL SERVICES 10.46 280086 03/07/2019 PROGRESSIVE OFFICE SYSTEMS INC GENERAL FUND CONTRACTED MAINT. & REPAIR 25.55 3frdtl01.p 87-4 GEORGETOWN ISD 04/09/19 Page:24 05.19.02.00.00-11.7 Web Posting Of Monthly Check Register (Dates: 03/01/19 - 03/31/19) 7:31 AM

CHECK DATE VENDOR FUND OBJECT AMOUNT 280086 03/07/2019 PROGRESSIVE OFFICE SYSTEMS INC GENERAL FUND CONTRACTED MAINT. & REPAIR 51.47 280086 03/07/2019 PROGRESSIVE OFFICE SYSTEMS INC GENERAL FUND CONTRACTED MAINT. & REPAIR 8.11 280086 03/07/2019 PROGRESSIVE OFFICE SYSTEMS INC GENERAL FUND CONTRACTED MAINT. & REPAIR 40.50 280086 03/07/2019 PROGRESSIVE OFFICE SYSTEMS INC GENERAL FUND CONTRACTED MAINT. & REPAIR 2.42 280086 03/07/2019 PROGRESSIVE OFFICE SYSTEMS INC GENERAL FUND CONTRACTED MAINT. & REPAIR 12.38 280086 03/07/2019 PROGRESSIVE OFFICE SYSTEMS INC GENERAL FUND CONTRACTED MAINT. & REPAIR 23.04 280086 03/07/2019 PROGRESSIVE OFFICE SYSTEMS INC GENERAL FUND CONTRACTED MAINT. & REPAIR 59.28 280086 03/07/2019 PROGRESSIVE OFFICE SYSTEMS INC GENERAL FUND CONTRACTED MAINT. & REPAIR 7.63 280086 03/07/2019 PROGRESSIVE OFFICE SYSTEMS INC GENERAL FUND CONTRACTED MAINT. & REPAIR 13.91 280086 03/07/2019 PROGRESSIVE OFFICE SYSTEMS INC GENERAL FUND CONTRACTED MAINT. & REPAIR 6.32 280290 03/21/2019 PROGRESSIVE OFFICE SYSTEMS INC GENERAL FUND MISC. CONTRACTED SERVICES 25.00 280290 03/21/2019 PROGRESSIVE OFFICE SYSTEMS INC TITLE I PART A, BASI CONTRACTED MAINT. & REPAIR 49.01 280290 03/21/2019 PROGRESSIVE OFFICE SYSTEMS INC TITLE III, LEP CONTRACTED MAINT. & REPAIR 8.10 280290 03/21/2019 PROGRESSIVE OFFICE SYSTEMS INC TITLE I PART A, BASI CONTRACTED MAINT. & REPAIR 77.12 280290 03/21/2019 PROGRESSIVE OFFICE SYSTEMS INC GENERAL FUND MISC. CONTRACTED SERVICES 10.88 280290 03/21/2019 PROGRESSIVE OFFICE SYSTEMS INC GENERAL FUND MISC. CONTRACTED SERVICES 6.23 280290 03/21/2019 PROGRESSIVE OFFICE SYSTEMS INC GENERAL FUND MISC. CONTRACTED SERVICES 119.39 280290 03/21/2019 PROGRESSIVE OFFICE SYSTEMS INC FOOD SERVICE CONTRACTED MAINT. & REPAIR 137.63 280290 03/21/2019 PROGRESSIVE OFFICE SYSTEMS INC FOOD SERVICE CONTRACTED MAINT. & REPAIR 445.28 280290 03/21/2019 PROGRESSIVE OFFICE SYSTEMS INC FOOD SERVICE CONTRACTED MAINT. & REPAIR 25.00 280290 03/21/2019 PROGRESSIVE OFFICE SYSTEMS INC TITLE I PART A, BASI CONTRACTED MAINT. & REPAIR 8.38 280290 03/21/2019 PROGRESSIVE OFFICE SYSTEMS INC TITLE III, LEP CONTRACTED MAINT. & REPAIR 10.56 280290 03/21/2019 PROGRESSIVE OFFICE SYSTEMS INC GENERAL FUND MISC. CONTRACTED SERVICES 49.59 280290 03/21/2019 PROGRESSIVE OFFICE SYSTEMS INC GENERAL FUND MISC. CONTRACTED SERVICES 43.04 280290 03/21/2019 PROGRESSIVE OFFICE SYSTEMS INC GENERAL FUND MISC. CONTRACTED SERVICES 62.88 280290 03/21/2019 PROGRESSIVE OFFICE SYSTEMS INC GENERAL FUND CONTRACTED MAINT. & REPAIR 141.42 280290 03/21/2019 PROGRESSIVE OFFICE SYSTEMS INC GENERAL FUND CONTRACTED MAINT. & REPAIR 689.83 280290 03/21/2019 PROGRESSIVE OFFICE SYSTEMS INC GENERAL FUND CONTRACTED MAINT. & REPAIR 809.93 280290 03/21/2019 PROGRESSIVE OFFICE SYSTEMS INC GENERAL FUND RENTALS - OPERATING LEASES 438.91 280290 03/21/2019 PROGRESSIVE OFFICE SYSTEMS INC GENERAL FUND RENTALS - OPERATING LEASES 173.68 280290 03/21/2019 PROGRESSIVE OFFICE SYSTEMS INC GENERAL FUND RENTALS - OPERATING LEASES 192.67 280290 03/21/2019 PROGRESSIVE OFFICE SYSTEMS INC GENERAL FUND RENTALS - OPERATING LEASES 767.65 280290 03/21/2019 PROGRESSIVE OFFICE SYSTEMS INC GENERAL FUND RENTALS - OPERATING LEASES 25.00 280290 03/21/2019 PROGRESSIVE OFFICE SYSTEMS INC GENERAL FUND RENTALS - OPERATING LEASES 5.57 280290 03/21/2019 PROGRESSIVE OFFICE SYSTEMS INC GENERAL FUND RENTALS - OPERATING LEASES 80.42 280290 03/21/2019 PROGRESSIVE OFFICE SYSTEMS INC GENERAL FUND RENTALS - OPERATING LEASES 142.02 280290 03/21/2019 PROGRESSIVE OFFICE SYSTEMS INC GENERAL FUND GENERAL SUPPLIES 16.04 280505 03/28/2019 PROGRESSIVE OFFICE SYSTEMS INC GENERAL FUND CONTRACTED MAINT. & REPAIR 78.61 280505 03/28/2019 PROGRESSIVE OFFICE SYSTEMS INC GENERAL FUND CONTRACTED MAINT. & REPAIR 1.97 280505 03/28/2019 PROGRESSIVE OFFICE SYSTEMS INC GENERAL FUND CONTRACTED MAINT. & REPAIR 71.02 280505 03/28/2019 PROGRESSIVE OFFICE SYSTEMS INC GENERAL FUND CONTRACTED MAINT. & REPAIR 15.37 280505 03/28/2019 PROGRESSIVE OFFICE SYSTEMS INC GENERAL FUND CONTRACTED MAINT. & REPAIR 70.69 280505 03/28/2019 PROGRESSIVE OFFICE SYSTEMS INC GENERAL FUND CONTRACTED MAINT. & REPAIR 91.23 280505 03/28/2019 PROGRESSIVE OFFICE SYSTEMS INC GENERAL FUND CONTRACTED MAINT. & REPAIR 17.29 280505 03/28/2019 PROGRESSIVE OFFICE SYSTEMS INC GENERAL FUND CONTRACTED MAINT. & REPAIR 18.72 280505 03/28/2019 PROGRESSIVE OFFICE SYSTEMS INC GENERAL FUND CONTRACTED MAINT. & REPAIR 59.06 280505 03/28/2019 PROGRESSIVE OFFICE SYSTEMS INC GENERAL FUND CONTRACTED MAINT. & REPAIR 11.28 280505 03/28/2019 PROGRESSIVE OFFICE SYSTEMS INC GENERAL FUND CONTRACTED MAINT. & REPAIR 24.46 280505 03/28/2019 PROGRESSIVE OFFICE SYSTEMS INC GENERAL FUND CONTRACTED MAINT. & REPAIR 5.21 280505 03/28/2019 PROGRESSIVE OFFICE SYSTEMS INC GENERAL FUND CONTRACTED MAINT. & REPAIR 5.87 280505 03/28/2019 PROGRESSIVE OFFICE SYSTEMS INC GENERAL FUND MISC. CONTRACTED SERVICES 28.89 280505 03/28/2019 PROGRESSIVE OFFICE SYSTEMS INC GENERAL FUND MISC. CONTRACTED SERVICES 38.95 280505 03/28/2019 PROGRESSIVE OFFICE SYSTEMS INC GENERAL FUND MISC. CONTRACTED SERVICES 287.95 280505 03/28/2019 PROGRESSIVE OFFICE SYSTEMS INC GENERAL FUND MISC. CONTRACTED SERVICES 352.67 280505 03/28/2019 PROGRESSIVE OFFICE SYSTEMS INC GENERAL FUND MISC. CONTRACTED SERVICES 16.57 280505 03/28/2019 PROGRESSIVE OFFICE SYSTEMS INC GENERAL FUND MISC. CONTRACTED SERVICES 189.92 3frdtl01.p 87-4 GEORGETOWN ISD 04/09/19 Page:25 05.19.02.00.00-11.7 Web Posting Of Monthly Check Register (Dates: 03/01/19 - 03/31/19) 7:31 AM

CHECK DATE VENDOR FUND OBJECT AMOUNT 280505 03/28/2019 PROGRESSIVE OFFICE SYSTEMS INC GENERAL FUND MISC. CONTRACTED SERVICES 73.26 280505 03/28/2019 PROGRESSIVE OFFICE SYSTEMS INC GENERAL FUND MISC. CONTRACTED SERVICES 342.91 280505 03/28/2019 PROGRESSIVE OFFICE SYSTEMS INC GENERAL FUND CONTRACTED MAINT. & REPAIR 102.20 280505 03/28/2019 PROGRESSIVE OFFICE SYSTEMS INC GENERAL FUND CONTRACTED MAINT. & REPAIR 16.10 280505 03/28/2019 PROGRESSIVE OFFICE SYSTEMS INC GENERAL FUND CONTRACTED MAINT. & REPAIR 21.91 280505 03/28/2019 PROGRESSIVE OFFICE SYSTEMS INC GENERAL FUND CONTRACTED MAINT. & REPAIR 80.67 280505 03/28/2019 PROGRESSIVE OFFICE SYSTEMS INC GENERAL FUND CONTRACTED MAINT. & REPAIR 8.33 280505 03/28/2019 PROGRESSIVE OFFICE SYSTEMS INC GENERAL FUND CONTRACTED MAINT. & REPAIR 82.50 280505 03/28/2019 PROGRESSIVE OFFICE SYSTEMS INC GENERAL FUND CONTRACTED MAINT. & REPAIR 20.16 280505 03/28/2019 PROGRESSIVE OFFICE SYSTEMS INC GENERAL FUND CONTRACTED MAINT. & REPAIR 14.12 280505 03/28/2019 PROGRESSIVE OFFICE SYSTEMS INC GENERAL FUND CONTRACTED MAINT. & REPAIR 56.04 280505 03/28/2019 PROGRESSIVE OFFICE SYSTEMS INC GENERAL FUND CONTRACTED MAINT. & REPAIR 112.97 280505 03/28/2019 PROGRESSIVE OFFICE SYSTEMS INC GENERAL FUND CONTRACTED MAINT. & REPAIR 21.54 280505 03/28/2019 PROGRESSIVE OFFICE SYSTEMS INC GENERAL FUND CONTRACTED MAINT. & REPAIR 21.08 280505 03/28/2019 PROGRESSIVE OFFICE SYSTEMS INC GENERAL FUND CONTRACTED MAINT. & REPAIR 18.19 280505 03/28/2019 PROGRESSIVE OFFICE SYSTEMS INC GENERAL FUND CONTRACTED MAINT. & REPAIR 140.32 280505 03/28/2019 PROGRESSIVE OFFICE SYSTEMS INC GENERAL FUND CONTRACTED MAINT. & REPAIR 35.17 280505 03/28/2019 PROGRESSIVE OFFICE SYSTEMS INC GENERAL FUND GENERAL SUPPLIES 7.18 280505 03/28/2019 PROGRESSIVE OFFICE SYSTEMS INC GENERAL FUND GENERAL SUPPLIES 54.70 280505 03/28/2019 PROGRESSIVE OFFICE SYSTEMS INC GENERAL FUND RENTALS - OPERATING LEASES 15.56 280505 03/28/2019 PROGRESSIVE OFFICE SYSTEMS INC GENERAL FUND GENERAL SUPPLIES 98.99 280505 03/28/2019 PROGRESSIVE OFFICE SYSTEMS INC GENERAL FUND MISC. CONTRACTED SERVICES 75.00 280505 03/28/2019 PROGRESSIVE OFFICE SYSTEMS INC GENERAL FUND MISC. CONTRACTED SERVICES 481.59 280505 03/28/2019 PROGRESSIVE OFFICE SYSTEMS INC GENERAL FUND MISC. CONTRACTED SERVICES 232.92 280505 03/28/2019 PROGRESSIVE OFFICE SYSTEMS INC GENERAL FUND MISC. CONTRACTED SERVICES 535.81 280505 03/28/2019 PROGRESSIVE OFFICE SYSTEMS INC GENERAL FUND MISC. CONTRACTED SERVICES 10.13 280505 03/28/2019 PROGRESSIVE OFFICE SYSTEMS INC GENERAL FUND MISC. CONTRACTED SERVICES 2,084.41 280505 03/28/2019 PROGRESSIVE OFFICE SYSTEMS INC GENERAL FUND MISC. CONTRACTED SERVICES 75.21 280505 03/28/2019 PROGRESSIVE OFFICE SYSTEMS INC GENERAL FUND MISC. CONTRACTED SERVICES 4.63 280505 03/28/2019 PROGRESSIVE OFFICE SYSTEMS INC GENERAL FUND MISC. CONTRACTED SERVICES 14.08 280505 03/28/2019 PROGRESSIVE OFFICE SYSTEMS INC GENERAL FUND MISC. CONTRACTED SERVICES 311.67 280505 03/28/2019 PROGRESSIVE OFFICE SYSTEMS INC GENERAL FUND MISC. CONTRACTED SERVICES 98.99 280505 03/28/2019 PROGRESSIVE OFFICE SYSTEMS INC GENERAL FUND MISC. CONTRACTED SERVICES 98.99 280505 03/28/2019 PROGRESSIVE OFFICE SYSTEMS INC GENERAL FUND CONTRACTED MAINT. & REPAIR 95.19 280505 03/28/2019 PROGRESSIVE OFFICE SYSTEMS INC GENERAL FUND CONTRACTED MAINT. & REPAIR 62.08 280505 03/28/2019 PROGRESSIVE OFFICE SYSTEMS INC GENERAL FUND CONTRACTED MAINT. & REPAIR 79.41 280505 03/28/2019 PROGRESSIVE OFFICE SYSTEMS INC GENERAL FUND GENERAL SUPPLIES 16.87 280505 03/28/2019 PROGRESSIVE OFFICE SYSTEMS INC GENERAL FUND GENERAL SUPPLIES 18.24 280506 03/28/2019 PROJECT LEAD THE WAY, INC. TITLE I, PART C-CARL GENERAL SUPPLIES 1,200.00 280291 03/21/2019 PRUFROCK PRESS, INC. GENERAL FUND TESTING MATERIALS 159.50 201801496 03/01/2019 PUBLIC RELATIONS SOCIETY OF AM GENERAL FUND DUES 325.00 181901309 03/21/2019 PULLEN, TIFFANY GENERAL FUND TRAVEL - EMPLOYEE ONLY 84.80 280088 03/07/2019 R.O.C.K RIDE ON CENTER FOR KI IDEA PART B FORMULA MISC. CONTRACTED SERVICES 489.00 280088 03/07/2019 R.O.C.K RIDE ON CENTER FOR KI IDEA PART B FORMULA MISC. CONTRACTED SERVICES 489.00 280088 03/07/2019 R.O.C.K RIDE ON CENTER FOR KI IDEA PART B FORMULA MISC. CONTRACTED SERVICES 489.00 280508 03/28/2019 R.O.C.K RIDE ON CENTER FOR KI IDEA PART B FORMULA MISC. CONTRACTED SERVICES 489.00 280508 03/28/2019 R.O.C.K RIDE ON CENTER FOR KI IDEA PART B FORMULA MISC. CONTRACTED SERVICES 489.00 280508 03/28/2019 R.O.C.K RIDE ON CENTER FOR KI IDEA PART B FORMULA MISC. CONTRACTED SERVICES 489.00 181901310 03/21/2019 RADER, LAURA GENERAL FUND TRAVEL - EMPLOYEE ONLY 76.36 201801489 02/28/2019 RAISING CANE'S INC GENERAL FUND MISC.OPERATING COSTS 8.35 280292 03/21/2019 RALLY! EDUCATION TITLE I PART A, BASI GENERAL SUPPLIES 8,208.00 181901311 03/21/2019 RAMBACK, NATALIA CAMPUS ACTIVITY GENERAL SUPPLIES 92.27 280089 03/07/2019 RAMJIT JR., RISHIRAM GENERAL FUND MISC. CONTRACTED SERVICES 120.00 280509 03/28/2019 RAMJIT JR., RISHIRAM GENERAL FUND MISC. CONTRACTED SERVICES 120.00 280293 03/21/2019 READY REFRESH BY NESTLE (I) STUDENT ACTIVITY DUE TO STUDENT GROUPS 281.37 181901312 03/21/2019 REAGLE, BREANNA GENERAL FUND TRAVEL - EMPLOYEE ONLY 49.15 3frdtl01.p 87-4 GEORGETOWN ISD 04/09/19 Page:26 05.19.02.00.00-11.7 Web Posting Of Monthly Check Register (Dates: 03/01/19 - 03/31/19) 7:31 AM

CHECK DATE VENDOR FUND OBJECT AMOUNT 280090 03/07/2019 REDD DAWG GRAPHICS, INC GENERAL FUND MISC.OPERATING COSTS 2,018.44 280294 03/21/2019 RENAISSANCE DALLAS ADDISON HOT GENERAL FUND TRAVEL - EMPLOYEE ONLY 485.90 23189 03/26/2019 RHS THEATRE BOOSTERS GENERAL FUND TRAVEL - STUDENTS 650.00 23191 03/27/2019 RHS THEATRE BOOSTERS GENERAL FUND TRAVEL - STUDENTS 650.00 280510 03/28/2019 RHYME UNIVERSITY CAMPUS ACTIVITY GENERAL SUPPLIES 560.59 280295 03/21/2019 RHYTHM BAND INSTRUMENTS LLC GENERAL FUND GENERAL SUPPLIES 54.80 280296 03/21/2019 RICE CONSOLIDATED FFA STUDENT ACTIVITY DUE TO STUDENT GROUPS 350.00 181901281 03/07/2019 RITCHIE, STACY CAMPUS ACTIVITY GENERAL SUPPLIES 30.78 280511 03/28/2019 RIZZO, CHRISTOPHER GENERAL FUND MISC. CONTRACTED SERVICES 130.00 280091 03/07/2019 RMA TOLL PROCESSING GENERAL FUND MISC.OPERATING COSTS 2.77 280091 03/07/2019 RMA TOLL PROCESSING GENERAL FUND TRAVEL - STUDENTS 102.24 280091 03/07/2019 RMA TOLL PROCESSING GENERAL FUND TRAVEL - STUDENTS 42.08 280297 03/21/2019 RMA TOLL PROCESSING GENERAL FUND MISC.OPERATING COSTS 4.17 280297 03/21/2019 RMA TOLL PROCESSING GENERAL FUND MISC.OPERATING COSTS 4.95 280513 03/28/2019 RMA TOLL PROCESSING GENERAL FUND MISC.OPERATING COSTS 4.95 280513 03/28/2019 RMA TOLL PROCESSING GENERAL FUND MISC.OPERATING COSTS 1.65 280513 03/28/2019 RMA TOLL PROCESSING GENERAL FUND TRAVEL - STUDENTS 325.60 280513 03/28/2019 RMA TOLL PROCESSING GENERAL FUND TRAVEL - STUDENTS 3.31 280093 03/07/2019 ROBERT MADDEN INDUSTRIES, LTD GENERAL FUND SUPPLIES FOR MAINT.& OPERATION 6.54 280092 03/07/2019 ROBERTSON, HENRY GENERAL FUND MISC. CONTRACTED SERVICES 105.00 280094 03/07/2019 ROCKSPORTS INC STUDENT ACTIVITY DUE TO STUDENT GROUPS 1,048.00 280094 03/07/2019 ROCKSPORTS INC STUDENT ACTIVITY DUE TO STUDENT GROUPS 1,048.00 280298 03/21/2019 ROCKSPORTS INC STUDENT ACTIVITY DUE TO STUDENT GROUPS 935.50 280095 03/07/2019 RODRIGUEZ, REYMUNDO GENERAL FUND MISC. CONTRACTED SERVICES 120.00 280514 03/28/2019 ROGUE FITNESS STUDENT ACTIVITY DUE TO STUDENT GROUPS 1,750.15 280515 03/28/2019 ROOP-MORLAND, HEIDI GENERAL FUND MISC. CONTRACTED SERVICES 130.00 280301 03/21/2019 ROUND ROCK EXPRESS CAMPUS ACTIVITY GENERAL SUPPLIES 1,197.50 280300 03/21/2019 ROUND ROCK HIGH SCHOOL GENERAL FUND MISC.OPERATING COSTS 50.00 280096 03/07/2019 ROUND ROCK ISD GENERAL FUND MISC.OPERATING COSTS 385.13 280516 03/28/2019 ROUND ROCK ISD ATHLETIC DEPT. GENERAL FUND MISC.OPERATING COSTS 142.55 280299 03/21/2019 ROUND ROCK WELDING SUPPLY (I) GENERAL FUND SUPPLIES FOR MAINT.& OPERATION 42.27 280299 03/21/2019 ROUND ROCK WELDING SUPPLY (I) GENERAL FUND SUPPLIES FOR MAINT.& OPERATION 29.13 201801611 03/19/2019 RUSSELL GLASS & MIRROR, INC.** GENERAL FUND CONTRACTED MAINT. & REPAIR 110.00 280097 03/07/2019 SAENZ, CHRISTOPHER GENERAL FUND MISC. CONTRACTED SERVICES 120.00 280097 03/07/2019 SAENZ, CHRISTOPHER GENERAL FUND MISC. CONTRACTED SERVICES 120.00 280302 03/21/2019 SAENZ, CHRISTOPHER GENERAL FUND MISC. CONTRACTED SERVICES 120.00 280302 03/21/2019 SAENZ, CHRISTOPHER GENERAL FUND MISC. CONTRACTED SERVICES 120.00 280302 03/21/2019 SAENZ, CHRISTOPHER GENERAL FUND MISC. CONTRACTED SERVICES 120.00 280302 03/21/2019 SAENZ, CHRISTOPHER GENERAL FUND MISC. CONTRACTED SERVICES 120.00 280517 03/28/2019 SAENZ, CHRISTOPHER GENERAL FUND MISC. CONTRACTED SERVICES 120.00 280517 03/28/2019 SAENZ, CHRISTOPHER GENERAL FUND MISC. CONTRACTED SERVICES 120.00 280303 03/21/2019 SAFEWAY OIL RECOVERY, LLC GENERAL FUND CONTRACTED MAINT. & REPAIR 159.00 280303 03/21/2019 SAFEWAY OIL RECOVERY, LLC GENERAL FUND CONTRACTED MAINT. & REPAIR 159.00 280518 03/28/2019 SAM MOON STUDENT ACTIVITY DUE TO STUDENT GROUPS 1,259.40 201801530 03/04/2019 SAN ANTONIO LIVESTOCK SHOW & R STUDENT ACTIVITY DUE TO STUDENT GROUPS 883.00 280098 03/07/2019 SANCHEZ ALVARADO, ALDAIR GENERAL FUND MISC. CONTRACTED SERVICES 130.00 181901347 03/28/2019 SANCHEZ, PAMELA GENERAL FUND TRAVEL - EMPLOYEE ONLY 38.76 280304 03/21/2019 SANFORD, PHILIP GENERAL FUND MISC. CONTRACTED SERVICES 120.00 280304 03/21/2019 SANFORD, PHILIP GENERAL FUND MISC. CONTRACTED SERVICES 120.00 280519 03/28/2019 SANFORD, PHILIP GENERAL FUND MISC. CONTRACTED SERVICES 120.00 280305 03/21/2019 SCARBOROUGH RENAISSANCE FESTIV STUDENT ACTIVITY DUE TO STUDENT GROUPS 805.00 201801525 03/04/2019 SCHED LLC TITLE II, TEACHER & GENERAL SUPPLIES 125.00 280100 03/07/2019 SCHILLER, COURTNEY GENERAL FUND PROFESSIONAL EXTRA DUTY 250.00 201801514 03/04/2019 SCHLECHTY CENTER (I)** GENERAL FUND TRAVEL - EMPLOYEE ONLY 1,500.00 201801628 03/20/2019 SCHLECHTY CENTER (I)** GENERAL FUND TRAVEL - EMPLOYEE ONLY 600.00 201801528 03/04/2019 SCHLOTZSKY'S DELI GENERAL FUND GENERAL SUPPLIES 244.74 3frdtl01.p 87-4 GEORGETOWN ISD 04/09/19 Page:27 05.19.02.00.00-11.7 Web Posting Of Monthly Check Register (Dates: 03/01/19 - 03/31/19) 7:31 AM

CHECK DATE VENDOR FUND OBJECT AMOUNT 280101 03/07/2019 SCHLOTZSKY'S DELI GENERAL FUND MISC.OPERATING COSTS 879.95 280520 03/28/2019 SCHLOTZSKY'S DELI GENERAL FUND GENERAL SUPPLIES 253.33 280521 03/28/2019 SCHOLASTIC BOOK FAIRS STUDENT ACTIVITY DUE TO STUDENT GROUPS 2,702.38 280521 03/28/2019 SCHOLASTIC BOOK FAIRS STUDENT ACTIVITY DUE TO STUDENT GROUPS 2,119.15 280306 03/21/2019 SCHOLASTIC BOOK FAIRS SCHOOL R STUDENT ACTIVITY DUE TO STUDENT GROUPS 2,702.38 280306 03/21/2019 SCHOLASTIC BOOK FAIRS SCHOOL R STUDENT ACTIVITY DUE TO STUDENT GROUPS -2,702.38 280102 03/07/2019 SCHOLASTIC INC GENERAL FUND PROFESSIONAL SERVICES 1,022.36 280102 03/07/2019 SCHOLASTIC INC GENERAL FUND READING MATERIALS 413.64 201801650 03/26/2019 SCHOOL HEALTH CORP.** GENERAL FUND GENERAL SUPPLIES 26.40 201801660 03/27/2019 SCHOOL HEALTH CORP.** GENERAL FUND GENERAL SUPPLIES 222.70 201801515 03/04/2019 SCHOOL NURSE SUPPLY, INC.** GENERAL FUND GENERAL SUPPLIES 64.17 201801612 03/19/2019 SCHOOL NURSE SUPPLY, INC.** GENERAL FUND GENERAL SUPPLIES 159.27 201801614 03/19/2019 SCHOOL NURSE SUPPLY, INC.** GENERAL FUND GENERAL SUPPLIES 589.29 201801613 03/19/2019 SCHOOL NURSE SUPPLY, INC.** GENERAL FUND GENERAL SUPPLIES 80.96 201801636 03/26/2019 SCHOOL NURSE SUPPLY, INC.** GENERAL FUND GENERAL SUPPLIES 628.14 201801536 03/04/2019 SCHOOL OUTFITTERS** CAP PRJ 2011 PROP 2 FURN/EQUIP <5000 372.61 201801630 03/25/2019 SCHOOL SPECIALTY, INC.** GENERAL FUND GENERAL SUPPLIES 282.52 201801631 03/25/2019 SCHOOL SPECIALTY, INC.** GENERAL FUND GENERAL SUPPLIES 101.30 201801632 03/25/2019 SCHOOL SPECIALTY, INC.** GENERAL FUND GENERAL SUPPLIES 212.04 23188 03/25/2019 SCHULZ, SARAH GENERAL FUND TRAVEL - STUDENTS 1,367.00 280522 03/28/2019 SCIENTIFIC INSTITUTE GENERAL FUND TRAVEL - EMPLOYEE ONLY 910.00 280523 03/28/2019 SECURED MOBILITY, LLC GENERAL FUND MISC. CONTRACTED SERVICES 741.00 181901313 03/21/2019 SEDWICK, KAYLEIGH GENERAL FUND TRAVEL - EMPLOYEE ONLY 57.69 280307 03/21/2019 SELBY, SAMANTHA GENERAL FUND PROFESSIONAL EXTRA DUTY 200.00 280524 03/28/2019 SHANGHAI EXPRESS GENERAL FUND GENERAL SUPPLIES 475.00 201801474 02/28/2019 SIERRA'S MEXICAN FOOD GENERAL FUND MISC.OPERATING COSTS 60.84 280308 03/21/2019 SIX FLAGS-FIESTA TEXAS STUDENT ACTIVITY DUE TO STUDENT GROUPS 2,929.15 280103 03/07/2019 SKILLS USA TEXAS HIGH SCHOOL D GENERAL FUND TRAVEL - STUDENTS 525.00 280103 03/07/2019 SKILLS USA TEXAS HIGH SCHOOL D GENERAL FUND TRAVEL - STUDENTS 75.00 280105 03/07/2019 SKILLS USA TEXAS HIGH SCHOOL D GENERAL FUND TRAVEL - STUDENTS 975.00 280104 03/07/2019 SKILLS USA TEXAS HIGH SCHOOL D GENERAL FUND TRAVEL - STUDENTS 975.00 280309 03/21/2019 SKILLS USA TEXAS HIGH SCHOOL D GENERAL FUND TRAVEL - STUDENTS 300.00 280310 03/21/2019 SKILLSUSA STORE/E GROUP INC STUDENT ACTIVITY DUE TO STUDENT GROUPS 68.00 280525 03/28/2019 SKYWARD GENERAL FUND TRAVEL - EMPLOYEE ONLY 400.00 280106 03/07/2019 SMARTSHEET INC. GENERAL FUND MISC. CONTRACTED SERVICES 2,778.00 201801547 03/06/2019 SMITH SUPPLY CO. LLC** GENERAL FUND CONTRACTED MAINT. & REPAIR 45.45 201801546 03/06/2019 SMITH SUPPLY CO. LLC** GENERAL FUND CONTRACTED MAINT. & REPAIR 16.95 201801549 03/06/2019 SMITH SUPPLY CO. LLC** GENERAL FUND SUPPLIES FOR MAINT.& OPERATION 26.95 201801548 03/06/2019 SMITH SUPPLY CO. LLC** GENERAL FUND SUPPLIES FOR MAINT.& OPERATION 152.70 201801550 03/06/2019 SMITH SUPPLY CO. LLC** GENERAL FUND SUPPLIES FOR MAINT.& OPERATION 59.75 201801551 03/06/2019 SMITH SUPPLY CO. LLC** GENERAL FUND SUPPLIES FOR MAINT.& OPERATION 107.80 23185 03/21/2019 SMOKEY MO'S BBQ STUDENT ACTIVITY DUE TO STUDENT GROUPS 31.84 201801516 03/04/2019 SMS - SECURITY MANAGEMENT SERV GENERAL FUND MISC. CONTRACTED SERVICES 531.50 201801652 03/26/2019 SMS - SECURITY MANAGEMENT SERV GENERAL FUND MISC. CONTRACTED SERVICES 25.00 201801653 03/26/2019 SMS - SECURITY MANAGEMENT SERV GENERAL FUND MISC. CONTRACTED SERVICES 25.00 201801654 03/26/2019 SMS - SECURITY MANAGEMENT SERV GENERAL FUND MISC. CONTRACTED SERVICES 25.00 201801651 03/26/2019 SMS - SECURITY MANAGEMENT SERV GENERAL FUND CONTRACTED MAINT. & REPAIR 477.90 280311 03/21/2019 SNEED, VINE & PERRY, INC. GENERAL FUND LEGAL SERVICES 3,981.25 280311 03/21/2019 SNEED, VINE & PERRY, INC. CAP PRJ 2011 PROP 2 LAND PURCHASE & IMPROVEMENTS 975.00 181901314 03/21/2019 SOARES, CRISTY GENERAL FUND TRAVEL - EMPLOYEE ONLY 101.10 181901314 03/21/2019 SOARES, CRISTY GENERAL FUND TRAVEL - EMPLOYEE ONLY 136.80 181901314 03/21/2019 SOARES, CRISTY GENERAL FUND TRAVEL - EMPLOYEE ONLY 26.35 201801637 03/26/2019 SOLUTION TREE, LLC INC** TITLE I PART A, BASI MISC. CONTRACTED SERVICES 669.00 280526 03/28/2019 SOUTHERN FLORAL INC STUDENT ACTIVITY DUE TO STUDENT GROUPS 112.75 201801493 02/28/2019 SOUTHWEST AIRLINES GENERAL FUND TRAVEL - EMPLOYEE ONLY 4,708.70 280312 03/21/2019 SOUTHWEST FOODSERVICE EXCELLEN FOOD SERVICE MISC. CONTRACTED SERVICES 61,242.48 3frdtl01.p 87-4 GEORGETOWN ISD 04/09/19 Page:28 05.19.02.00.00-11.7 Web Posting Of Monthly Check Register (Dates: 03/01/19 - 03/31/19) 7:31 AM

CHECK DATE VENDOR FUND OBJECT AMOUNT 280312 03/21/2019 SOUTHWEST FOODSERVICE EXCELLEN FOOD SERVICE MISC. CONTRACTED SERVICES 0.00 280312 03/21/2019 SOUTHWEST FOODSERVICE EXCELLEN FOOD SERVICE FOOD SUPPLIES 166,102.03 280312 03/21/2019 SOUTHWEST FOODSERVICE EXCELLEN FOOD SERVICE NON-FOOD SUPPLIES 13,427.75 280312 03/21/2019 SOUTHWEST FOODSERVICE EXCELLEN FOOD SERVICE GENERAL SUPPLIES 0.00 280312 03/21/2019 SOUTHWEST FOODSERVICE EXCELLEN FOOD SERVICE TRAVEL - EMPLOYEE ONLY 698.02 280312 03/21/2019 SOUTHWEST FOODSERVICE EXCELLEN FOOD SERVICE FURN/EQUIP <5000 296.67 280312 03/21/2019 SOUTHWEST FOODSERVICE EXCELLEN FOOD SERVICE GENERAL SUPPLIES 2.79 280312 03/21/2019 SOUTHWEST FOODSERVICE EXCELLEN FOOD SERVICE MISC.OPERATING COSTS 0.00 280527 03/28/2019 SOUTHWEST FOODSERVICE EXCELLEN FOOD SERVICE MISC. CONTRACTED SERVICES 48,795.48 280527 03/28/2019 SOUTHWEST FOODSERVICE EXCELLEN FOOD SERVICE MISC. CONTRACTED SERVICES 0.00 280527 03/28/2019 SOUTHWEST FOODSERVICE EXCELLEN FOOD SERVICE FOOD SUPPLIES 193,369.02 280527 03/28/2019 SOUTHWEST FOODSERVICE EXCELLEN FOOD SERVICE NON-FOOD SUPPLIES 15,462.24 280527 03/28/2019 SOUTHWEST FOODSERVICE EXCELLEN FOOD SERVICE GENERAL SUPPLIES 0.00 280527 03/28/2019 SOUTHWEST FOODSERVICE EXCELLEN FOOD SERVICE TRAVEL - EMPLOYEE ONLY 620.67 280527 03/28/2019 SOUTHWEST FOODSERVICE EXCELLEN FOOD SERVICE FURN/EQUIP <5000 296.67 280527 03/28/2019 SOUTHWEST FOODSERVICE EXCELLEN FOOD SERVICE GENERAL SUPPLIES 0.00 280527 03/28/2019 SOUTHWEST FOODSERVICE EXCELLEN FOOD SERVICE MISC.OPERATING COSTS 0.00 280313 03/21/2019 SOUTHWEST TEXAS JUNIOR COLLEGE STUDENT ACTIVITY DUE TO STUDENT GROUPS 150.00 280107 03/07/2019 SPARKLETTS, INC. CAMPUS ACTIVITY GENERAL SUPPLIES 81.35 280107 03/07/2019 SPARKLETTS, INC. GENERAL FUND GENERAL SUPPLIES 7.86 280108 03/07/2019 SPIRIT MONKEY, LLC INC TITLE I PART A, BASI GENERAL SUPPLIES 550.00 280108 03/07/2019 SPIRIT MONKEY, LLC INC TITLE I PART A, BASI GENERAL SUPPLIES 790.00 280528 03/28/2019 SPIRIT MONKEY, LLC INC TITLE I PART A, BASI GENERAL SUPPLIES 367.20 201801389 02/22/2019 SPRINGHILL SUITES - SAN ANTONI GENERAL FUND TRAVEL - EMPLOYEE ONLY 870.49 181901348 03/28/2019 SPRINKEL, MICHAEL GENERAL FUND TRAVEL - EMPLOYEE ONLY 196.01 181901348 03/28/2019 SPRINKEL, MICHAEL GENERAL FUND TRAVEL - EMPLOYEE ONLY 0.00 280314 03/21/2019 SPRINT JJAEP MISC. CONTRACTED SERVICES 122.78 280314 03/21/2019 SPRINT GENERAL FUND MISC. CONTRACTED SERVICES 620.33 280314 03/21/2019 SPRINT GENERAL FUND MISC. CONTRACTED SERVICES 109.69 280314 03/21/2019 SPRINT GENERAL FUND MISC. CONTRACTED SERVICES 560.72 280529 03/28/2019 SPRINT GENERAL FUND TRAVEL - EMPLOYEE ONLY 204.68 280529 03/28/2019 SPRINT GENERAL FUND MISC. CONTRACTED SERVICES 363.88 280529 03/28/2019 SPRINT GENERAL FUND MISC. CONTRACTED SERVICES 247.10 280529 03/28/2019 SPRINT GENERAL FUND MISC. CONTRACTED SERVICES 1,116.50 280315 03/21/2019 STACK SPORTS STUDENT ACTIVITY DUE TO STUDENT GROUPS 1,599.00 280109 03/07/2019 STANDARD INSURANCE COMPANY GENERAL FUND MISC. CONTRACTED SERVICES 297.25 280116 03/07/2019 STAPLES ADVANTAGE (ECOMMERCE) CAP PRJ 2011 PROP 2 FURN/EQUIP <5000 1,081.02 280116 03/07/2019 STAPLES ADVANTAGE (ECOMMERCE) GENERAL FUND GENERAL SUPPLIES 170.86 280116 03/07/2019 STAPLES ADVANTAGE (ECOMMERCE) GENERAL FUND GENERAL SUPPLIES 246.76 280116 03/07/2019 STAPLES ADVANTAGE (ECOMMERCE) GENERAL FUND GENERAL SUPPLIES 63.60 280116 03/07/2019 STAPLES ADVANTAGE (ECOMMERCE) GENERAL FUND GENERAL SUPPLIES 144.78 280116 03/07/2019 STAPLES ADVANTAGE (ECOMMERCE) GENERAL FUND GENERAL SUPPLIES 364.13 280116 03/07/2019 STAPLES ADVANTAGE (ECOMMERCE) GENERAL FUND GENERAL SUPPLIES 101.60 280116 03/07/2019 STAPLES ADVANTAGE (ECOMMERCE) GENERAL FUND GENERAL SUPPLIES 91.27 280116 03/07/2019 STAPLES ADVANTAGE (ECOMMERCE) STUDENT ACTIVITY DUE TO STUDENT GROUPS 18.28 280116 03/07/2019 STAPLES ADVANTAGE (ECOMMERCE) GENERAL FUND GENERAL SUPPLIES 51.10 280116 03/07/2019 STAPLES ADVANTAGE (ECOMMERCE) GENERAL FUND GENERAL SUPPLIES 832.20 280116 03/07/2019 STAPLES ADVANTAGE (ECOMMERCE) GENERAL FUND GENERAL SUPPLIES 285.59 280116 03/07/2019 STAPLES ADVANTAGE (ECOMMERCE) GENERAL FUND GENERAL SUPPLIES 315.83 280116 03/07/2019 STAPLES ADVANTAGE (ECOMMERCE) GENERAL FUND GENERAL SUPPLIES 32.29 280116 03/07/2019 STAPLES ADVANTAGE (ECOMMERCE) GENERAL FUND GENERAL SUPPLIES 21.03 280116 03/07/2019 STAPLES ADVANTAGE (ECOMMERCE) GENERAL FUND GENERAL SUPPLIES 121.82 280116 03/07/2019 STAPLES ADVANTAGE (ECOMMERCE) GENERAL FUND GENERAL SUPPLIES 417.23 280116 03/07/2019 STAPLES ADVANTAGE (ECOMMERCE) GENERAL FUND GENERAL SUPPLIES 18.78 280116 03/07/2019 STAPLES ADVANTAGE (ECOMMERCE) GENERAL FUND GENERAL SUPPLIES 142.32 280116 03/07/2019 STAPLES ADVANTAGE (ECOMMERCE) GENERAL FUND GENERAL SUPPLIES 508.40 3frdtl01.p 87-4 GEORGETOWN ISD 04/09/19 Page:29 05.19.02.00.00-11.7 Web Posting Of Monthly Check Register (Dates: 03/01/19 - 03/31/19) 7:31 AM

CHECK DATE VENDOR FUND OBJECT AMOUNT 280116 03/07/2019 STAPLES ADVANTAGE (ECOMMERCE) CAMPUS ACTIVITY GENERAL SUPPLIES 34.27 280116 03/07/2019 STAPLES ADVANTAGE (ECOMMERCE) GENERAL FUND GENERAL SUPPLIES 55.29 280116 03/07/2019 STAPLES ADVANTAGE (ECOMMERCE) GENERAL FUND GENERAL SUPPLIES 41.37 280116 03/07/2019 STAPLES ADVANTAGE (ECOMMERCE) CAMPUS ACTIVITY GENERAL SUPPLIES 31.39 280116 03/07/2019 STAPLES ADVANTAGE (ECOMMERCE) GENERAL FUND LIBRARY BOOKS & MEDIA 209.64 280116 03/07/2019 STAPLES ADVANTAGE (ECOMMERCE) FOOD SERVICE NON-FOOD SUPPLIES 11.71 280116 03/07/2019 STAPLES ADVANTAGE (ECOMMERCE) FOOD SERVICE NON-FOOD SUPPLIES 55.58 280116 03/07/2019 STAPLES ADVANTAGE (ECOMMERCE) FOOD SERVICE NON-FOOD SUPPLIES -55.58 280116 03/07/2019 STAPLES ADVANTAGE (ECOMMERCE) CAMPUS ACTIVITY GENERAL SUPPLIES 111.35 280116 03/07/2019 STAPLES ADVANTAGE (ECOMMERCE) GENERAL FUND GENERAL SUPPLIES 218.08 280116 03/07/2019 STAPLES ADVANTAGE (ECOMMERCE) GENERAL FUND GENERAL SUPPLIES 87.10 280116 03/07/2019 STAPLES ADVANTAGE (ECOMMERCE) GENERAL FUND GENERAL SUPPLIES 11.20 280116 03/07/2019 STAPLES ADVANTAGE (ECOMMERCE) GENERAL FUND GENERAL SUPPLIES 88.72 280116 03/07/2019 STAPLES ADVANTAGE (ECOMMERCE) IDEA PART B FORMULA GENERAL SUPPLIES 216.71 280116 03/07/2019 STAPLES ADVANTAGE (ECOMMERCE) GENERAL FUND GENERAL SUPPLIES 3.89 280116 03/07/2019 STAPLES ADVANTAGE (ECOMMERCE) GENERAL FUND GENERAL SUPPLIES 30.82 280116 03/07/2019 STAPLES ADVANTAGE (ECOMMERCE) IDEA PART B FORMULA GENERAL SUPPLIES 75.28 280116 03/07/2019 STAPLES ADVANTAGE (ECOMMERCE) GENERAL FUND GENERAL SUPPLIES 79.26 280116 03/07/2019 STAPLES ADVANTAGE (ECOMMERCE) GENERAL FUND GENERAL SUPPLIES 11.71 280116 03/07/2019 STAPLES ADVANTAGE (ECOMMERCE) GENERAL FUND GENERAL SUPPLIES 190.98 280532 03/28/2019 STAPLES ADVANTAGE (ECOMMERCE) GENERAL FUND GENERAL SUPPLIES 296.31 280532 03/28/2019 STAPLES ADVANTAGE (ECOMMERCE) GENERAL FUND GENERAL SUPPLIES 21.97 280532 03/28/2019 STAPLES ADVANTAGE (ECOMMERCE) GENERAL FUND GENERAL SUPPLIES 325.06 280532 03/28/2019 STAPLES ADVANTAGE (ECOMMERCE) CAMPUS ACTIVITY GENERAL SUPPLIES 83.33 280532 03/28/2019 STAPLES ADVANTAGE (ECOMMERCE) GENERAL FUND GENERAL SUPPLIES 34.77 280532 03/28/2019 STAPLES ADVANTAGE (ECOMMERCE) GENERAL FUND GENERAL SUPPLIES 24.36 280532 03/28/2019 STAPLES ADVANTAGE (ECOMMERCE) GENERAL FUND GENERAL SUPPLIES 32.34 280532 03/28/2019 STAPLES ADVANTAGE (ECOMMERCE) GENERAL FUND GENERAL SUPPLIES 94.12 280532 03/28/2019 STAPLES ADVANTAGE (ECOMMERCE) GENERAL FUND GENERAL SUPPLIES 9.90 280532 03/28/2019 STAPLES ADVANTAGE (ECOMMERCE) GENERAL FUND GENERAL SUPPLIES 137.84 280532 03/28/2019 STAPLES ADVANTAGE (ECOMMERCE) GENERAL FUND GENERAL SUPPLIES 164.32 280532 03/28/2019 STAPLES ADVANTAGE (ECOMMERCE) GENERAL FUND GENERAL SUPPLIES 57.24 280532 03/28/2019 STAPLES ADVANTAGE (ECOMMERCE) FOOD SERVICE NON-FOOD SUPPLIES 60.83 280532 03/28/2019 STAPLES ADVANTAGE (ECOMMERCE) FOOD SERVICE NON-FOOD SUPPLIES -60.83 280532 03/28/2019 STAPLES ADVANTAGE (ECOMMERCE) GENERAL FUND GENERAL SUPPLIES 25.32 201801453 02/26/2019 STARBUCKS GENERAL FUND MISC.OPERATING COSTS 67.80 201801392 02/22/2019 STAYBRIDGE SUITES GENERAL FUND TRAVEL - EMPLOYEE ONLY 3,907.17 201801387 02/22/2019 STAYBRIDGE SUITES GENERAL FUND TRAVEL - EMPLOYEE ONLY 470.84 201801388 02/22/2019 STAYBRIDGE SUITES GENERAL FUND TRAVEL - EMPLOYEE ONLY 3,728.50 201801391 02/22/2019 STAYBRIDGE SUITES GENERAL FUND TRAVEL - EMPLOYEE ONLY 1,003.32 201801394 02/22/2019 STAYBRIDGE SUITES GENERAL FUND TRAVEL - EMPLOYEE ONLY 1,085.25 280117 03/07/2019 STEBER, BRENDEN STUDENT ACTIVITY DUE TO STUDENT GROUPS 100.00 280533 03/28/2019 STEGER & BIZZELL ENGINEERING, CAPITAL PROJECTS PROFESSIONAL FEES 14,250.00 280533 03/28/2019 STEGER & BIZZELL ENGINEERING, CAPITAL PROJECTS PROFESSIONAL FEES 161.00 280533 03/28/2019 STEGER & BIZZELL ENGINEERING, CAPITAL PROJECTS PROFESSIONAL FEES 9,500.00 280533 03/28/2019 STEGER & BIZZELL ENGINEERING, CAPITAL PROJECTS PROFESSIONAL FEES 4,760.00 280533 03/28/2019 STEGER & BIZZELL ENGINEERING, GENERAL FUND PROFESSIONAL SERVICES 211.72 280118 03/07/2019 STRAIT MUSIC CO (I) STUDENT ACTIVITY DUE TO STUDENT GROUPS 1,788.21 280318 03/21/2019 STRAIT MUSIC CO (I) GENERAL FUND CONTRACTED MAINT. & REPAIR 40.00 280318 03/21/2019 STRAIT MUSIC CO (I) GENERAL FUND CONTRACTED MAINT. & REPAIR 38.00 280318 03/21/2019 STRAIT MUSIC CO (I) GENERAL FUND CONTRACTED MAINT. & REPAIR 127.00 280318 03/21/2019 STRAIT MUSIC CO (I) GENERAL FUND CONTRACTED MAINT. & REPAIR 50.00 280318 03/21/2019 STRAIT MUSIC CO (I) GENERAL FUND CONTRACTED MAINT. & REPAIR 90.00 280318 03/21/2019 STRAIT MUSIC CO (I) GENERAL FUND GENERAL SUPPLIES 65.00 280318 03/21/2019 STRAIT MUSIC CO (I) STUDENT ACTIVITY DUE TO STUDENT GROUPS 50.00 280318 03/21/2019 STRAIT MUSIC CO (I) STUDENT ACTIVITY DUE TO STUDENT GROUPS 58.00 3frdtl01.p 87-4 GEORGETOWN ISD 04/09/19 Page:30 05.19.02.00.00-11.7 Web Posting Of Monthly Check Register (Dates: 03/01/19 - 03/31/19) 7:31 AM

CHECK DATE VENDOR FUND OBJECT AMOUNT 280318 03/21/2019 STRAIT MUSIC CO (I) STUDENT ACTIVITY DUE TO STUDENT GROUPS 22.00 280318 03/21/2019 STRAIT MUSIC CO (I) STUDENT ACTIVITY DUE TO STUDENT GROUPS 19.99 280318 03/21/2019 STRAIT MUSIC CO (I) STUDENT ACTIVITY DUE TO STUDENT GROUPS 19.99 280534 03/28/2019 STRAIT MUSIC CO (I) STUDENT ACTIVITY DUE TO STUDENT GROUPS 82.00 280534 03/28/2019 STRAIT MUSIC CO (I) STUDENT ACTIVITY DUE TO STUDENT GROUPS 61.50 280534 03/28/2019 STRAIT MUSIC CO (I) STUDENT ACTIVITY DUE TO STUDENT GROUPS 30.00 280534 03/28/2019 STRAIT MUSIC CO (I) STUDENT ACTIVITY DUE TO STUDENT GROUPS 265.44 280119 03/07/2019 STROHSCHEIN, STEVE GENERAL FUND MISC. CONTRACTED SERVICES 150.00 280119 03/07/2019 STROHSCHEIN, STEVE GENERAL FUND MISC. CONTRACTED SERVICES 110.00 280535 03/28/2019 STROHSCHEIN, STEVE GENERAL FUND MISC. CONTRACTED SERVICES 110.00 201801374 02/22/2019 SUDDEN LINK GENERAL FUND MISC. CONTRACTED SERVICES 22,784.20 280120 03/07/2019 SUN MOUNTAIN SPORTS, INC. STUDENT ACTIVITY DUE TO STUDENT GROUPS 458.00 280121 03/07/2019 SUPERIOR SEPTIC/ CLEAN CAN, IN GENERAL FUND CONTRACTED MAINT. & REPAIR 450.00 280536 03/28/2019 SUPLAY.COM INC GENERAL FUND GENERAL SUPPLIES 845.50 280536 03/28/2019 SUPLAY.COM INC GENERAL FUND GENERAL SUPPLIES 1,149.50 201801386 02/22/2019 SURVEY MONKEY.COM GENERAL FUND MISC. CONTRACTED SERVICES 384.00 280537 03/28/2019 SWEET BERRY FARMS LLC CAMPUS ACTIVITY GENERAL SUPPLIES 431.50 280122 03/07/2019 SWEET EATS FRUIT FARM CAMPUS ACTIVITY GENERAL SUPPLIES 220.00 280538 03/28/2019 SWEET EATS FRUIT FARM CAMPUS ACTIVITY GENERAL SUPPLIES 220.00 280539 03/28/2019 SWEET EATS FRUIT FARM CAMPUS ACTIVITY GENERAL SUPPLIES 854.00 201801558 03/06/2019 TAEA** GENERAL FUND MISC.OPERATING COSTS 55.00 280123 03/07/2019 TAEA** GENERAL FUND TRAVEL - STUDENTS 60.00 280126 03/07/2019 TAEA** GENERAL FUND TRAVEL - STUDENTS 40.00 280124 03/07/2019 TAEA** GENERAL FUND TRAVEL - STUDENTS 180.00 280125 03/07/2019 TAEA** GENERAL FUND TRAVEL - STUDENTS 40.00 280319 03/21/2019 TAEA-TEAM GENERAL FUND MISC.OPERATING COSTS 495.00 280321 03/21/2019 TAEA-TEAM GENERAL FUND MISC.OPERATING COSTS 180.00 280320 03/21/2019 TAEA-TEAM GENERAL FUND MISC.OPERATING COSTS 180.00 280127 03/07/2019 TAGT GENERAL FUND TRAVEL - EMPLOYEE ONLY 275.00 201801565 03/06/2019 TANGRAM REHABILITATION NETWORK IDEA PART B FORMULA MISC. CONTRACTED SERVICES 14,000.00 201801564 03/06/2019 TANGRAM REHABILITATION NETWORK IDEA PART B FORMULA MISC. CONTRACTED SERVICES 17,000.00 201801634 03/25/2019 TANGRAM REHABILITATION NETWORK IDEA PART B FORMULA MISC. CONTRACTED SERVICES 18,000.00 201801633 03/25/2019 TANGRAM REHABILITATION NETWORK IDEA PART B FORMULA MISC. CONTRACTED SERVICES 18,000.00 201801397 02/22/2019 TASA GENERAL FUND TRAVEL - EMPLOYEE ONLY 585.00 201801488 02/28/2019 TASA GENERAL FUND TRAVEL - EMPLOYEE ONLY 100.00 201801477 02/28/2019 TASA/TASB CONVENTION GENERAL FUND MISC. CONTRACTED SERVICES 355.00 201801473 02/28/2019 TASA/TASB CONVENTION GENERAL FUND TRAVEL - EMPLOYEE ONLY 355.00 280540 03/28/2019 TASB, INC. GENERAL FUND MISC. CONTRACTED SERVICES 69.12 280540 03/28/2019 TASB, INC. GENERAL FUND MISC. CONTRACTED SERVICES 419.33 201801399 02/22/2019 TASBO GENERAL FUND TRAVEL - EMPLOYEE ONLY 175.00 201801384 02/22/2019 TASBO GENERAL FUND DUES 135.00 201801378 02/22/2019 TASBO GENERAL FUND TRAVEL - EMPLOYEE ONLY -385.00 201801449 02/26/2019 TASBO GENERAL FUND TRAVEL - EMPLOYEE ONLY 385.00 280541 03/28/2019 TASBO GENERAL FUND DUES 135.00 280541 03/28/2019 TASBO GENERAL FUND DUES 135.00 280128 03/07/2019 TASPA GENERAL FUND DUES 65.00 280542 03/28/2019 TASPA GENERAL FUND DUES 110.00 280542 03/28/2019 TASPA GENERAL FUND DUES 110.00 280129 03/07/2019 TASSP GENERAL FUND TRAVEL - EMPLOYEE ONLY 246.00 201801552 03/06/2019 TAYLOR PUBLISHING CO.** CAMPUS ACTIVITY GENERAL SUPPLIES 1,890.00 201801656 03/27/2019 TAYLOR PUBLISHING CO.** STUDENT ACTIVITY DUE TO STUDENT GROUPS 589.54 280130 03/07/2019 TAYLOR, JODY GENERAL FUND MISC. CONTRACTED SERVICES 140.00 280131 03/07/2019 TEACHER SYNERGY LLC. GENERAL FUND GENERAL SUPPLIES 52.44 280543 03/28/2019 TEACHER SYNERGY LLC. GENERAL FUND GENERAL SUPPLIES 57.16 280543 03/28/2019 TEACHER SYNERGY LLC. GENERAL FUND GENERAL SUPPLIES 34.00 201801517 03/04/2019 TEAM EXPRESS, INC.** GENERAL FUND GENERAL SUPPLIES 170.00 3frdtl01.p 87-4 GEORGETOWN ISD 04/09/19 Page:31 05.19.02.00.00-11.7 Web Posting Of Monthly Check Register (Dates: 03/01/19 - 03/31/19) 7:31 AM

CHECK DATE VENDOR FUND OBJECT AMOUNT 201801638 03/26/2019 TEAM EXPRESS, INC.** GENERAL FUND GENERAL SUPPLIES 95.00 280132 03/07/2019 TEAM FITZ GRAPHICS, LLC STUDENT ACTIVITY DUE TO STUDENT GROUPS 3,200.00 280133 03/07/2019 TEX AIR FILTER MFG. CO. GENERAL FUND SUPPLIES FOR MAINT.& OPERATION 278.40 280322 03/21/2019 TEX AIR FILTER MFG. CO. GENERAL FUND SUPPLIES FOR MAINT.& OPERATION 1,979.16 280544 03/28/2019 TEX AIR FILTER MFG. CO. GENERAL FUND SUPPLIES FOR MAINT.& OPERATION 1,482.87 201801518 03/04/2019 TEXAS 5TH WALL ROOFING SYSTEMS GENERAL FUND CONTRACTED MAINT. & REPAIR 453.51 201801519 03/04/2019 TEXAS 5TH WALL ROOFING SYSTEMS GENERAL FUND CONTRACTED MAINT. & REPAIR 202.25 280326 03/21/2019 TEXAS ALTERNATOR STARTER SERVI GENERAL FUND SUPPLIES FOR MAINT.& OPERATION 130.00 280326 03/21/2019 TEXAS ALTERNATOR STARTER SERVI GENERAL FUND SUPPLIES FOR MAINT.& OPERATION 695.00 280553 03/28/2019 TEXAS ALTERNATOR STARTER SERVI GENERAL FUND SUPPLIES FOR MAINT.& OPERATION 837.25 280138 03/07/2019 TEXAS ASSOCIATION OF STUDENT C STUDENT ACTIVITY DUE TO STUDENT GROUPS 650.00 23184 03/21/2019 TEXAS COLOR GUARD CIRCUIT GENERAL FUND MISC.OPERATING COSTS 200.00 280545 03/28/2019 TEXAS COLOR GUARD CIRCUIT STUDENT ACTIVITY DUE TO STUDENT GROUPS 145.00 280554 03/28/2019 TEXAS CRUSHED STONE CO INC GENERAL FUND SUPPLIES FOR MAINT.& OPERATION 100.63 280323 03/21/2019 TEXAS DEPARTMENT OF LICENSING GENERAL FUND MISC.OPERATING COSTS 20.00 280324 03/21/2019 TEXAS DEPARTMENT OF LICENSING GENERAL FUND MISC.OPERATING COSTS 20.00 201801375 02/22/2019 TEXAS DISPOSAL SYSTEMS, INC. GENERAL FUND UTILITIES 3,776.75 280555 03/28/2019 TEXAS DISPOSAL SYSTEMS, INC. GENERAL FUND MISC. CONTRACTED SERVICES 495.00 280546 03/28/2019 TEXAS ENEGY MANAGERS ASSOCIATI GENERAL FUND MISC.OPERATING COSTS 125.00 280134 03/07/2019 TEXAS FCCLA GENERAL FUND TRAVEL - STUDENTS 452.00 280135 03/07/2019 TEXAS K-12 CTO COUNCIL GENERAL FUND TRAVEL - EMPLOYEE ONLY 149.00 280547 03/28/2019 TEXAS LIBRARY ASSOC. GENERAL FUND TRAVEL - EMPLOYEE ONLY 5,500.00 280547 03/28/2019 TEXAS LIBRARY ASSOC. GENERAL FUND DUES 2,322.00 201801404 02/22/2019 TEXAS STARS, LP STUDENT ACTIVITY DUE TO STUDENT GROUPS 209.00 280550 03/28/2019 TEXAS STATE FLORISTS ASSOCIATI GENERAL FUND DUES 96.00 280548 03/28/2019 TEXAS STATE HISTORY MUSEUM (I) LOCAL GRANTS GENERAL SUPPLIES 130.00 280549 03/28/2019 TEXAS STATE HISTORY MUSEUM (I) CAMPUS ACTIVITY GENERAL SUPPLIES 489.00 280551 03/28/2019 TEXAS STATE NOTARY BUREAU GENERAL FUND GENERAL SUPPLIES 21.68 201801459 02/26/2019 TEXAS TOLLWAYS CSC GENERAL FUND MISC.OPERATING COSTS 2,368.46 280136 03/07/2019 TEXAS TOLLWAYS CSC GENERAL FUND MISC.OPERATING COSTS 20.59 280325 03/21/2019 TEXAS TOLLWAYS CSC GENERAL FUND MISC.OPERATING COSTS 159.32 280325 03/21/2019 TEXAS TOLLWAYS CSC GENERAL FUND MISC.OPERATING COSTS 170.09 280325 03/21/2019 TEXAS TOLLWAYS CSC GENERAL FUND MISC.OPERATING COSTS 27.04 280552 03/28/2019 TEXAS TOLLWAYS CSC GENERAL FUND MISC.OPERATING COSTS 24.99 280552 03/28/2019 TEXAS TOLLWAYS CSC GENERAL FUND MISC.OPERATING COSTS 1.82 280137 03/07/2019 TEXASADMIN, INC. GENERAL FUND MISC. CONTRACTED SERVICES 1,000.00 280356 03/28/2019 THE BANK OF NEW YORK MELLON DEBT SERVICE OTHER DEBT SERVICE FEES 800.00 280356 03/28/2019 THE BANK OF NEW YORK MELLON DEBT SERVICE OTHER DEBT SERVICE FEES 850.00 280472 03/28/2019 THE LONG CENTER STUDENT ACTIVITY DUE TO STUDENT GROUPS 921.00 280067 03/07/2019 THE PASTA SHOPPE STUDENT ACTIVITY DUE TO STUDENT GROUPS 94.20 280099 03/07/2019 THE SAXTON GROUP GENERAL FUND PROFESSIONAL SERVICES 82.75 280099 03/07/2019 THE SAXTON GROUP STUDENT ACTIVITY DUE TO STUDENT GROUPS 319.70 23193 03/28/2019 THE UNIVERSITY OF TEXAS AT AUS GENERAL FUND MISC.OPERATING COSTS 120.00 23193 03/28/2019 THE UNIVERSITY OF TEXAS AT AUS GENERAL FUND MISC.OPERATING COSTS 120.00 280169 03/07/2019 THE WILLIS COMPANY LLC CAP PRJ 2011 PROP 2 LAND PURCHASE & IMPROVEMENTS 5,000.00 181901349 03/28/2019 THOMPSON, KRISTIN GENERAL FUND TRAVEL - EMPLOYEE ONLY 14.06 181901282 03/07/2019 THORNTON, TAYLOR GENERAL FUND GENERAL SUPPLIES 76.18 181901282 03/07/2019 THORNTON, TAYLOR GENERAL FUND GENERAL SUPPLIES 77.25 280140 03/07/2019 THREEFOLD ENTERPRISES STUDENT ACTIVITY DUE TO STUDENT GROUPS 677.25 280139 03/07/2019 THREEFOLD ENTERPRISES STUDENT ACTIVITY DUE TO STUDENT GROUPS 217.00 280141 03/07/2019 THREEFOLD ENTERPRISES STUDENT ACTIVITY DUE TO STUDENT GROUPS 418.50 201801415 02/22/2019 THSADA GENERAL FUND MISC.OPERATING COSTS 171.13 280142 03/07/2019 THSPA GENERAL FUND MISC.OPERATING COSTS 140.00 280327 03/21/2019 THSPA GENERAL FUND MISC.OPERATING COSTS 35.00 280143 03/07/2019 THSWPA GENERAL FUND MISC.OPERATING COSTS 55.00 280144 03/07/2019 THSWPA GENERAL FUND MISC.OPERATING COSTS 35.00 3frdtl01.p 87-4 GEORGETOWN ISD 04/09/19 Page:32 05.19.02.00.00-11.7 Web Posting Of Monthly Check Register (Dates: 03/01/19 - 03/31/19) 7:31 AM

CHECK DATE VENDOR FUND OBJECT AMOUNT 201801531 03/04/2019 THUNDER CLOUD SUBS GENERAL FUND TRAVEL - EMPLOYEE ONLY 40.45 280145 03/07/2019 THUNDERCLOUD SUBS STUDENT ACTIVITY DUE TO STUDENT GROUPS 188.50 280556 03/28/2019 THUNDERCLOUD SUBS STUDENT ACTIVITY DUE TO STUDENT GROUPS 275.00 280556 03/28/2019 THUNDERCLOUD SUBS STUDENT ACTIVITY DUE TO STUDENT GROUPS 280.00 201801481 02/28/2019 TIFF'S TREATS GENERAL FUND GENERAL SUPPLIES 285.00 280146 03/07/2019 TMEA REGION 26 BAND DIVISION STUDENT ACTIVITY DUE TO STUDENT GROUPS 350.00 280147 03/07/2019 TOLEDO PHYSICAL EDUC SUPPLY IN GENERAL FUND GENERAL SUPPLIES 612.79 201801461 02/26/2019 TOLLPASS PROCESSING CENTER GENERAL FUND TRAVEL - EMPLOYEE ONLY -47.96 280557 03/28/2019 TOWN LAKE CONSTRUCTION GENERAL FUND CONTRACTED MAINT. & REPAIR 13,890.00 280558 03/28/2019 TRANSLATE SOLUTIONS LLC GENERAL FUND PROFESSIONAL SERVICES 305.70 201801370 02/22/2019 TRAVEL - MEAL GENERAL FUND TRAVEL - EMPLOYEE ONLY 25.38 201801381 02/22/2019 TRAVEL - MEAL GENERAL FUND TRAVEL - EMPLOYEE ONLY 181.98 181901283 03/07/2019 TRAVIS, CYNTHIA GENERAL FUND TRAVEL - EMPLOYEE ONLY 207.54 280559 03/28/2019 TRESONA MULTIMEDIA LLC GENERAL FUND GENERAL SUPPLIES 410.00 280559 03/28/2019 TRESONA MULTIMEDIA LLC GENERAL FUND GENERAL SUPPLIES 430.00 280559 03/28/2019 TRESONA MULTIMEDIA LLC GENERAL FUND GENERAL SUPPLIES 180.00 280328 03/21/2019 TREVINO, ALISSA CAMPUS ACTIVITY GENERAL SUPPLIES 312.00 280154 03/07/2019 UIL MUSIC REGION 26 GENERAL FUND MISC.OPERATING COSTS 565.00 280156 03/07/2019 UIL MUSIC REGION 26 GENERAL FUND MISC.OPERATING COSTS 565.00 280148 03/07/2019 UIL MUSIC REGION 26 GENERAL FUND MISC.OPERATING COSTS 1,245.00 280150 03/07/2019 UIL MUSIC REGION 26 GENERAL FUND MISC.OPERATING COSTS 450.00 280149 03/07/2019 UIL MUSIC REGION 26 GENERAL FUND MISC.OPERATING COSTS 450.00 280151 03/07/2019 UIL MUSIC REGION 26 GENERAL FUND MISC.OPERATING COSTS 445.00 280152 03/07/2019 UIL MUSIC REGION 26 GENERAL FUND MISC.OPERATING COSTS 445.00 280155 03/07/2019 UIL MUSIC REGION 26 GENERAL FUND MISC.OPERATING COSTS 1,285.00 280153 03/07/2019 UIL MUSIC REGION 26 GENERAL FUND MISC.OPERATING COSTS 1,535.00 280329 03/21/2019 UIL MUSIC REGION 26 GENERAL FUND MISC.OPERATING COSTS 1,685.00 201801478 02/28/2019 UNCLE JULIO'S CORPORATION GENERAL FUND MISC.OPERATING COSTS 23.80 280158 03/07/2019 UNIVERSITY OF TEXAS - UIL GENERAL FUND ATHLETIC ACTIVITY 101.28 280157 03/07/2019 UNIVERSITY OF TEXAS - UIL GENERAL FUND MISC.OPERATING COSTS 70.56 280159 03/07/2019 UNIVERSITY OF TEXAS - UIL GENERAL FUND ATHLETIC ACTIVITY 461.76 201801373 02/22/2019 UNIVERSITY OF TEXAS AT AUSTIN GENERAL FUND TRAVEL - EMPLOYEE ONLY 255.00 181901284 03/07/2019 URBAN, CYNTHIA GENERAL FUND MISC.OPERATING COSTS 55.00 280160 03/07/2019 US GAMES (I) TITLE I PART A, BASI GENERAL SUPPLIES 470.95 280160 03/07/2019 US GAMES (I) TITLE I PART A, BASI GENERAL SUPPLIES 681.65 280561 03/28/2019 UT HIGH SCHOOL-APSI PROGRAM GENERAL FUND MISC. CONTRACTED SERVICES 2,140.00 280561 03/28/2019 UT HIGH SCHOOL-APSI PROGRAM GENERAL FUND MISC. CONTRACTED SERVICES 535.00 280561 03/28/2019 UT HIGH SCHOOL-APSI PROGRAM GENERAL FUND MISC. CONTRACTED SERVICES 535.00 280561 03/28/2019 UT HIGH SCHOOL-APSI PROGRAM GENERAL FUND MISC. CONTRACTED SERVICES 535.00 280561 03/28/2019 UT HIGH SCHOOL-APSI PROGRAM GENERAL FUND MISC. CONTRACTED SERVICES 535.00 280561 03/28/2019 UT HIGH SCHOOL-APSI PROGRAM GENERAL FUND MISC. CONTRACTED SERVICES 535.00 280561 03/28/2019 UT HIGH SCHOOL-APSI PROGRAM GENERAL FUND MISC. CONTRACTED SERVICES 535.00 280561 03/28/2019 UT HIGH SCHOOL-APSI PROGRAM GENERAL FUND MISC. CONTRACTED SERVICES 535.00 280561 03/28/2019 UT HIGH SCHOOL-APSI PROGRAM GENERAL FUND MISC. CONTRACTED SERVICES 535.00 280161 03/07/2019 VAN HOUTEN, GARRETT GENERAL FUND MISC. CONTRACTED SERVICES 130.00 280161 03/07/2019 VAN HOUTEN, GARRETT GENERAL FUND MISC. CONTRACTED SERVICES 110.00 280562 03/28/2019 VAN HOUTEN, GARRETT GENERAL FUND MISC. CONTRACTED SERVICES 150.00 280563 03/28/2019 VERIZON WIRELESS GENERAL FUND UTILITIES 37.99 280162 03/07/2019 VERSARE SOLUTIONS, LLC GENERAL FUND GENERAL SUPPLIES 556.00 280163 03/07/2019 VOLUNTEER COLLECTIBLES STUDENT ACTIVITY DUE TO STUDENT GROUPS 172.90 280564 03/28/2019 WACO RESTAURANT SUPPLY CAP PRJ 2011 PROP 2 FURN/EQUIP >5000 5,431.95 201801485 02/28/2019 WALGREENS GENERAL FUND GENERAL SUPPLIES 20.00 280565 03/28/2019 WALL, GREGORY GENERAL FUND TRAVEL - STUDENTS 1,569.60 201801418 02/22/2019 WALMART COMMUNITY STUDENT ACTIVITY DUE TO STUDENT GROUPS 54.78 201801402 02/22/2019 WALMART COMMUNITY STUDENT ACTIVITY DUE TO STUDENT GROUPS 53.90 201801400 02/22/2019 WALMART COMMUNITY GENERAL FUND MISC.OPERATING COSTS 150.30 3frdtl01.p 87-4 GEORGETOWN ISD 04/09/19 Page:33 05.19.02.00.00-11.7 Web Posting Of Monthly Check Register (Dates: 03/01/19 - 03/31/19) 7:31 AM

CHECK DATE VENDOR FUND OBJECT AMOUNT 201801408 02/22/2019 WALMART COMMUNITY STUDENT ACTIVITY DUE TO STUDENT GROUPS 59.37 201801408 02/22/2019 WALMART COMMUNITY GENERAL FUND TRAVEL - STUDENTS 46.04 201801410 02/22/2019 WALMART COMMUNITY GENERAL FUND TRAVEL - STUDENTS 29.32 280596 03/28/2019 WALMART COMMUNITY STUDENT ACTIVITY DUE TO STUDENT GROUPS 54.93 280596 03/28/2019 WALMART COMMUNITY STUDENT ACTIVITY DUE TO STUDENT GROUPS 517.45 280596 03/28/2019 WALMART COMMUNITY STUDENT ACTIVITY DUE TO STUDENT GROUPS 126.53 280596 03/28/2019 WALMART COMMUNITY STUDENT ACTIVITY DUE TO STUDENT GROUPS 48.16 280596 03/28/2019 WALMART COMMUNITY STUDENT ACTIVITY DUE TO STUDENT GROUPS 42.62 280596 03/28/2019 WALMART COMMUNITY STUDENT ACTIVITY DUE TO STUDENT GROUPS 201.62 280596 03/28/2019 WALMART COMMUNITY STUDENT ACTIVITY DUE TO STUDENT GROUPS 50.43 280596 03/28/2019 WALMART COMMUNITY STUDENT ACTIVITY DUE TO STUDENT GROUPS 137.08 280596 03/28/2019 WALMART COMMUNITY STUDENT ACTIVITY DUE TO STUDENT GROUPS -59.68 280596 03/28/2019 WALMART COMMUNITY GENERAL FUND MISC.OPERATING COSTS 60.20 280596 03/28/2019 WALMART COMMUNITY GENERAL FUND MISC.OPERATING COSTS 22.81 280596 03/28/2019 WALMART COMMUNITY GENERAL FUND GENERAL SUPPLIES 15.86 280596 03/28/2019 WALMART COMMUNITY GENERAL FUND GENERAL SUPPLIES 86.74 280596 03/28/2019 WALMART COMMUNITY GENERAL FUND GENERAL SUPPLIES 81.23 280596 03/28/2019 WALMART COMMUNITY GENERAL FUND GENERAL SUPPLIES 27.72 280596 03/28/2019 WALMART COMMUNITY GENERAL FUND GENERAL SUPPLIES 76.56 280596 03/28/2019 WALMART COMMUNITY GENERAL FUND GENERAL SUPPLIES 1.50 280596 03/28/2019 WALMART COMMUNITY GENERAL FUND GENERAL SUPPLIES 134.36 280596 03/28/2019 WALMART COMMUNITY STUDENT ACTIVITY DUE TO STUDENT GROUPS 100.40 280596 03/28/2019 WALMART COMMUNITY STUDENT ACTIVITY DUE TO STUDENT GROUPS 218.80 280596 03/28/2019 WALMART COMMUNITY CAMPUS ACTIVITY GENERAL SUPPLIES 26.21 280596 03/28/2019 WALMART COMMUNITY GENERAL FUND GENERAL SUPPLIES 2.28 280596 03/28/2019 WALMART COMMUNITY GENERAL FUND GENERAL SUPPLIES 3.86 280596 03/28/2019 WALMART COMMUNITY CAMPUS ACTIVITY GENERAL SUPPLIES 37.80 280596 03/28/2019 WALMART COMMUNITY GENERAL FUND GENERAL SUPPLIES 3.28 280596 03/28/2019 WALMART COMMUNITY GENERAL FUND GENERAL SUPPLIES 5.58 280596 03/28/2019 WALMART COMMUNITY CAMPUS ACTIVITY GENERAL SUPPLIES 28.87 280596 03/28/2019 WALMART COMMUNITY GENERAL FUND GENERAL SUPPLIES 30.04 280596 03/28/2019 WALMART COMMUNITY CAMPUS ACTIVITY GENERAL SUPPLIES 27.74 280596 03/28/2019 WALMART COMMUNITY GENERAL FUND GENERAL SUPPLIES 28.87 280596 03/28/2019 WALMART COMMUNITY CAMPUS ACTIVITY GENERAL SUPPLIES 50.34 280596 03/28/2019 WALMART COMMUNITY GENERAL FUND GENERAL SUPPLIES 4.37 280596 03/28/2019 WALMART COMMUNITY GENERAL FUND GENERAL SUPPLIES 7.43 280596 03/28/2019 WALMART COMMUNITY CAMPUS ACTIVITY GENERAL SUPPLIES 201.71 280596 03/28/2019 WALMART COMMUNITY GENERAL FUND GENERAL SUPPLIES 17.51 280596 03/28/2019 WALMART COMMUNITY GENERAL FUND GENERAL SUPPLIES 29.78 280596 03/28/2019 WALMART COMMUNITY GENERAL FUND GENERAL SUPPLIES 194.40 280596 03/28/2019 WALMART COMMUNITY GENERAL FUND MISC.OPERATING COSTS 57.12 280596 03/28/2019 WALMART COMMUNITY STUDENT ACTIVITY DUE TO STUDENT GROUPS 137.30 280596 03/28/2019 WALMART COMMUNITY STUDENT ACTIVITY DUE TO STUDENT GROUPS 182.44 280596 03/28/2019 WALMART COMMUNITY STUDENT ACTIVITY DUE TO STUDENT GROUPS 9.70 280596 03/28/2019 WALMART COMMUNITY GENERAL FUND GENERAL SUPPLIES 73.42 280596 03/28/2019 WALMART COMMUNITY STUDENT ACTIVITY DUE TO STUDENT GROUPS 56.53 280596 03/28/2019 WALMART COMMUNITY STUDENT ACTIVITY DUE TO STUDENT GROUPS 85.67 280596 03/28/2019 WALMART COMMUNITY GENERAL FUND GENERAL SUPPLIES 62.27 280596 03/28/2019 WALMART COMMUNITY GENERAL FUND GENERAL SUPPLIES 91.02 280596 03/28/2019 WALMART COMMUNITY GENERAL FUND GENERAL SUPPLIES 168.58 280596 03/28/2019 WALMART COMMUNITY GENERAL FUND GENERAL SUPPLIES 56.91 280596 03/28/2019 WALMART COMMUNITY GENERAL FUND GENERAL SUPPLIES 10.44 280596 03/28/2019 WALMART COMMUNITY GENERAL FUND GENERAL SUPPLIES 14.82 280596 03/28/2019 WALMART COMMUNITY GENERAL FUND GENERAL SUPPLIES 25.61 280596 03/28/2019 WALMART COMMUNITY GENERAL FUND GENERAL SUPPLIES 7.85 280596 03/28/2019 WALMART COMMUNITY GENERAL FUND GENERAL SUPPLIES 22.75 3frdtl01.p 87-4 GEORGETOWN ISD 04/09/19 Page:34 05.19.02.00.00-11.7 Web Posting Of Monthly Check Register (Dates: 03/01/19 - 03/31/19) 7:31 AM

CHECK DATE VENDOR FUND OBJECT AMOUNT 280596 03/28/2019 WALMART COMMUNITY GENERAL FUND MISC.OPERATING COSTS 56.76 280596 03/28/2019 WALMART COMMUNITY STUDENT ACTIVITY DUE TO STUDENT GROUPS 61.63 280596 03/28/2019 WALMART COMMUNITY STUDENT ACTIVITY DUE TO STUDENT GROUPS 143.89 280596 03/28/2019 WALMART COMMUNITY STUDENT ACTIVITY DUE TO STUDENT GROUPS 53.84 280596 03/28/2019 WALMART COMMUNITY STUDENT ACTIVITY DUE TO STUDENT GROUPS 53.44 280596 03/28/2019 WALMART COMMUNITY STUDENT ACTIVITY DUE TO STUDENT GROUPS 27.98 280596 03/28/2019 WALMART COMMUNITY STUDENT ACTIVITY DUE TO STUDENT GROUPS 232.85 280596 03/28/2019 WALMART COMMUNITY STUDENT ACTIVITY DUE TO STUDENT GROUPS 75.59 280596 03/28/2019 WALMART COMMUNITY GENERAL FUND GENERAL SUPPLIES 27.60 280596 03/28/2019 WALMART COMMUNITY STUDENT ACTIVITY DUE TO STUDENT GROUPS 200.03 280596 03/28/2019 WALMART COMMUNITY GENERAL FUND GENERAL SUPPLIES 200.02 280596 03/28/2019 WALMART COMMUNITY STUDENT ACTIVITY DUE TO STUDENT GROUPS 61.55 280596 03/28/2019 WALMART COMMUNITY GENERAL FUND MISC.OPERATING COSTS 11.28 280596 03/28/2019 WALMART COMMUNITY GENERAL FUND GENERAL SUPPLIES 51.18 280596 03/28/2019 WALMART COMMUNITY GENERAL FUND MISC.OPERATING COSTS 20.04 280596 03/28/2019 WALMART COMMUNITY GENERAL FUND MISC.OPERATING COSTS 48.37 280596 03/28/2019 WALMART COMMUNITY GENERAL FUND GENERAL SUPPLIES 26.93 280596 03/28/2019 WALMART COMMUNITY GENERAL FUND GENERAL SUPPLIES 39.50 280596 03/28/2019 WALMART COMMUNITY GENERAL FUND GENERAL SUPPLIES 33.00 280596 03/28/2019 WALMART COMMUNITY GENERAL FUND GENERAL SUPPLIES 148.47 280596 03/28/2019 WALMART COMMUNITY GENERAL FUND GENERAL SUPPLIES 127.73 280596 03/28/2019 WALMART COMMUNITY GENERAL FUND GENERAL SUPPLIES 6.22 280596 03/28/2019 WALMART COMMUNITY GENERAL FUND GENERAL SUPPLIES 6.22 280596 03/28/2019 WALMART COMMUNITY GENERAL FUND GENERAL SUPPLIES 1.89 280596 03/28/2019 WALMART COMMUNITY GENERAL FUND GENERAL SUPPLIES 1.96 280596 03/28/2019 WALMART COMMUNITY IDEA PART B FORMULA GENERAL SUPPLIES 4.88 280596 03/28/2019 WALMART COMMUNITY VISUALLY IMPAIRED GENERAL SUPPLIES 6.05 280596 03/28/2019 WALMART COMMUNITY GENERAL FUND GENERAL SUPPLIES 19.16 280596 03/28/2019 WALMART COMMUNITY GENERAL FUND GENERAL SUPPLIES 19.16 280596 03/28/2019 WALMART COMMUNITY GENERAL FUND GENERAL SUPPLIES 5.81 280596 03/28/2019 WALMART COMMUNITY GENERAL FUND GENERAL SUPPLIES 6.05 280596 03/28/2019 WALMART COMMUNITY IDEA PART B FORMULA GENERAL SUPPLIES 15.03 280596 03/28/2019 WALMART COMMUNITY VISUALLY IMPAIRED GENERAL SUPPLIES 18.64 280596 03/28/2019 WALMART COMMUNITY GENERAL FUND GENERAL SUPPLIES 15.47 280596 03/28/2019 WALMART COMMUNITY GENERAL FUND GENERAL SUPPLIES 15.47 280596 03/28/2019 WALMART COMMUNITY GENERAL FUND GENERAL SUPPLIES 4.69 280596 03/28/2019 WALMART COMMUNITY GENERAL FUND GENERAL SUPPLIES 4.88 280596 03/28/2019 WALMART COMMUNITY IDEA PART B FORMULA GENERAL SUPPLIES 12.13 280596 03/28/2019 WALMART COMMUNITY VISUALLY IMPAIRED GENERAL SUPPLIES 15.03 280596 03/28/2019 WALMART COMMUNITY GENERAL FUND GENERAL SUPPLIES 29.52 280596 03/28/2019 WALMART COMMUNITY GENERAL FUND GENERAL SUPPLIES 29.52 280596 03/28/2019 WALMART COMMUNITY GENERAL FUND GENERAL SUPPLIES 8.95 280596 03/28/2019 WALMART COMMUNITY GENERAL FUND GENERAL SUPPLIES 9.31 280596 03/28/2019 WALMART COMMUNITY IDEA PART B FORMULA GENERAL SUPPLIES 23.15 280596 03/28/2019 WALMART COMMUNITY VISUALLY IMPAIRED GENERAL SUPPLIES 28.70 280596 03/28/2019 WALMART COMMUNITY GENERAL FUND GENERAL SUPPLIES 5.98 280596 03/28/2019 WALMART COMMUNITY GENERAL FUND GENERAL SUPPLIES 5.98 280596 03/28/2019 WALMART COMMUNITY GENERAL FUND GENERAL SUPPLIES 1.81 280596 03/28/2019 WALMART COMMUNITY GENERAL FUND GENERAL SUPPLIES 1.89 280596 03/28/2019 WALMART COMMUNITY IDEA PART B FORMULA GENERAL SUPPLIES 4.69 280596 03/28/2019 WALMART COMMUNITY VISUALLY IMPAIRED GENERAL SUPPLIES 5.82 280596 03/28/2019 WALMART COMMUNITY GENERAL FUND GENERAL SUPPLIES 9.92 280596 03/28/2019 WALMART COMMUNITY GENERAL FUND GENERAL SUPPLIES 9.92 280596 03/28/2019 WALMART COMMUNITY GENERAL FUND GENERAL SUPPLIES 3.01 280596 03/28/2019 WALMART COMMUNITY GENERAL FUND GENERAL SUPPLIES 3.13 280596 03/28/2019 WALMART COMMUNITY IDEA PART B FORMULA GENERAL SUPPLIES 7.78 3frdtl01.p 87-4 GEORGETOWN ISD 04/09/19 Page:35 05.19.02.00.00-11.7 Web Posting Of Monthly Check Register (Dates: 03/01/19 - 03/31/19) 7:31 AM

CHECK DATE VENDOR FUND OBJECT AMOUNT 280596 03/28/2019 WALMART COMMUNITY VISUALLY IMPAIRED GENERAL SUPPLIES 9.63 280596 03/28/2019 WALMART COMMUNITY STUDENT ACTIVITY DUE TO STUDENT GROUPS 18.83 280596 03/28/2019 WALMART COMMUNITY GENERAL FUND GENERAL SUPPLIES 74.46 280596 03/28/2019 WALMART COMMUNITY GENERAL FUND GENERAL SUPPLIES 21.57 280596 03/28/2019 WALMART COMMUNITY STUDENT ACTIVITY DUE TO STUDENT GROUPS 51.32 280596 03/28/2019 WALMART COMMUNITY CAMPUS ACTIVITY GENERAL SUPPLIES 105.00 280596 03/28/2019 WALMART COMMUNITY STUDENT ACTIVITY DUE TO STUDENT GROUPS 58.74 280596 03/28/2019 WALMART COMMUNITY GENERAL FUND GENERAL SUPPLIES 45.87 280596 03/28/2019 WALMART COMMUNITY GENERAL FUND GENERAL SUPPLIES 27.28 280596 03/28/2019 WALMART COMMUNITY LOCAL GRANTS MISC. CONTRACTED SERVICES 14.44 280596 03/28/2019 WALMART COMMUNITY GENERAL FUND GENERAL SUPPLIES 49.20 280596 03/28/2019 WALMART COMMUNITY GENERAL FUND GENERAL SUPPLIES 55.13 280596 03/28/2019 WALMART COMMUNITY GENERAL FUND GENERAL SUPPLIES 91.18 280596 03/28/2019 WALMART COMMUNITY STUDENT ACTIVITY DUE TO STUDENT GROUPS 74.41 280596 03/28/2019 WALMART COMMUNITY STUDENT ACTIVITY DUE TO STUDENT GROUPS 117.42 280596 03/28/2019 WALMART COMMUNITY STUDENT ACTIVITY DUE TO STUDENT GROUPS 17.98 280596 03/28/2019 WALMART COMMUNITY STUDENT ACTIVITY DUE TO STUDENT GROUPS 241.91 280596 03/28/2019 WALMART COMMUNITY STUDENT ACTIVITY DUE TO STUDENT GROUPS 42.63 280596 03/28/2019 WALMART COMMUNITY STUDENT ACTIVITY DUE TO STUDENT GROUPS 23.70 280596 03/28/2019 WALMART COMMUNITY STUDENT ACTIVITY DUE TO STUDENT GROUPS 32.80 280596 03/28/2019 WALMART COMMUNITY STUDENT ACTIVITY DUE TO STUDENT GROUPS 132.34 280596 03/28/2019 WALMART COMMUNITY GENERAL FUND GENERAL SUPPLIES 29.57 280596 03/28/2019 WALMART COMMUNITY GENERAL FUND GENERAL SUPPLIES 9.55 280596 03/28/2019 WALMART COMMUNITY GENERAL FUND GENERAL SUPPLIES 47.68 280596 03/28/2019 WALMART COMMUNITY CAMPUS ACTIVITY GENERAL SUPPLIES 47.88 280596 03/28/2019 WALMART COMMUNITY GENERAL FUND GENERAL SUPPLIES 8.94 280596 03/28/2019 WALMART COMMUNITY CAMPUS ACTIVITY GENERAL SUPPLIES 135.84 280596 03/28/2019 WALMART COMMUNITY GENERAL FUND GENERAL SUPPLIES 39.85 280596 03/28/2019 WALMART COMMUNITY CAMPUS ACTIVITY GENERAL SUPPLIES 91.62 280596 03/28/2019 WALMART COMMUNITY CAMPUS ACTIVITY GENERAL SUPPLIES 187.03 280596 03/28/2019 WALMART COMMUNITY CAMPUS ACTIVITY GENERAL SUPPLIES 40.92 280596 03/28/2019 WALMART COMMUNITY STUDENT ACTIVITY DUE TO STUDENT GROUPS 51.03 280596 03/28/2019 WALMART COMMUNITY CAMPUS ACTIVITY GENERAL SUPPLIES 3.97 280596 03/28/2019 WALMART COMMUNITY STUDENT ACTIVITY DUE TO STUDENT GROUPS 18.25 280596 03/28/2019 WALMART COMMUNITY STUDENT ACTIVITY DUE TO STUDENT GROUPS 224.52 280596 03/28/2019 WALMART COMMUNITY STUDENT ACTIVITY DUE TO STUDENT GROUPS 53.38 280596 03/28/2019 WALMART COMMUNITY STUDENT ACTIVITY DUE TO STUDENT GROUPS 59.30 280596 03/28/2019 WALMART COMMUNITY STUDENT ACTIVITY DUE TO STUDENT GROUPS 14.80 280596 03/28/2019 WALMART COMMUNITY GENERAL FUND GENERAL SUPPLIES 58.41 280596 03/28/2019 WALMART COMMUNITY GENERAL FUND GENERAL SUPPLIES 16.08 280596 03/28/2019 WALMART COMMUNITY STUDENT ACTIVITY DUE TO STUDENT GROUPS 60.98 280596 03/28/2019 WALMART COMMUNITY GENERAL FUND GENERAL SUPPLIES 7.61 280596 03/28/2019 WALMART COMMUNITY GENERAL FUND GENERAL SUPPLIES 200.66 280596 03/28/2019 WALMART COMMUNITY STUDENT ACTIVITY DUE TO STUDENT GROUPS 136.49 280596 03/28/2019 WALMART COMMUNITY STUDENT ACTIVITY DUE TO STUDENT GROUPS 46.94 280596 03/28/2019 WALMART COMMUNITY GENERAL FUND GENERAL SUPPLIES 35.34 280596 03/28/2019 WALMART COMMUNITY GENERAL FUND FOOD SUPPLIES 8.17 280596 03/28/2019 WALMART COMMUNITY GENERAL FUND GENERAL SUPPLIES 8.17 280596 03/28/2019 WALMART COMMUNITY GENERAL FUND FOOD SUPPLIES 188.03 280596 03/28/2019 WALMART COMMUNITY GENERAL FUND GENERAL SUPPLIES 188.03 280596 03/28/2019 WALMART COMMUNITY GENERAL FUND GENERAL SUPPLIES 101.95 280596 03/28/2019 WALMART COMMUNITY CAMPUS ACTIVITY GENERAL SUPPLIES 14.47 280596 03/28/2019 WALMART COMMUNITY GENERAL FUND GENERAL SUPPLIES 13.32 280596 03/28/2019 WALMART COMMUNITY STUDENT ACTIVITY DUE TO STUDENT GROUPS 54.38 280596 03/28/2019 WALMART COMMUNITY STUDENT ACTIVITY DUE TO STUDENT GROUPS 150.49 280596 03/28/2019 WALMART COMMUNITY TITLE II, TEACHER & GENERAL SUPPLIES 189.54 3frdtl01.p 87-4 GEORGETOWN ISD 04/09/19 Page:36 05.19.02.00.00-11.7 Web Posting Of Monthly Check Register (Dates: 03/01/19 - 03/31/19) 7:31 AM

CHECK DATE VENDOR FUND OBJECT AMOUNT 280596 03/28/2019 WALMART COMMUNITY TITLE II, TEACHER & GENERAL SUPPLIES 65.03 280596 03/28/2019 WALMART COMMUNITY GENERAL FUND MISC.OPERATING COSTS 70.43 280596 03/28/2019 WALMART COMMUNITY CAMPUS ACTIVITY GENERAL SUPPLIES 19.21 280596 03/28/2019 WALMART COMMUNITY GENERAL FUND GENERAL SUPPLIES 13.70 280596 03/28/2019 WALMART COMMUNITY CAMPUS ACTIVITY GENERAL SUPPLIES 56.16 280596 03/28/2019 WALMART COMMUNITY GENERAL FUND GENERAL SUPPLIES 40.07 280596 03/28/2019 WALMART COMMUNITY CAMPUS ACTIVITY GENERAL SUPPLIES 59.57 280596 03/28/2019 WALMART COMMUNITY GENERAL FUND GENERAL SUPPLIES 42.49 280596 03/28/2019 WALMART COMMUNITY CAMPUS ACTIVITY GENERAL SUPPLIES 19.53 280596 03/28/2019 WALMART COMMUNITY GENERAL FUND GENERAL SUPPLIES 78.11 280596 03/28/2019 WALMART COMMUNITY CAMPUS ACTIVITY GENERAL SUPPLIES 13.55 280596 03/28/2019 WALMART COMMUNITY GENERAL FUND GENERAL SUPPLIES 54.21 280596 03/28/2019 WALMART COMMUNITY CAMPUS ACTIVITY GENERAL SUPPLIES 24.58 280596 03/28/2019 WALMART COMMUNITY GENERAL FUND GENERAL SUPPLIES 98.29 280596 03/28/2019 WALMART COMMUNITY CAMPUS ACTIVITY GENERAL SUPPLIES 10.14 280596 03/28/2019 WALMART COMMUNITY GENERAL FUND GENERAL SUPPLIES 40.56 280596 03/28/2019 WALMART COMMUNITY GENERAL FUND MISC.OPERATING COSTS 144.47 280596 03/28/2019 WALMART COMMUNITY GENERAL FUND GENERAL SUPPLIES 50.48 280596 03/28/2019 WALMART COMMUNITY GENERAL FUND GENERAL SUPPLIES 133.88 280596 03/28/2019 WALMART COMMUNITY GENERAL FUND GENERAL SUPPLIES 492.04 280164 03/07/2019 WALSH GALLEGOS TREVINO RUSSO & GENERAL FUND LEGAL SERVICES 192.50 280164 03/07/2019 WALSH GALLEGOS TREVINO RUSSO & GENERAL FUND LEGAL SERVICES 737.50 280164 03/07/2019 WALSH GALLEGOS TREVINO RUSSO & GENERAL FUND LEGAL SERVICES 59.00 280597 03/28/2019 WATERBOY GRAPHICS LLC CAMPUS ACTIVITY GENERAL SUPPLIES 420.00 181901350 03/28/2019 WATSON, BRANDY GENERAL FUND TRAVEL - EMPLOYEE ONLY 12.94 181901350 03/28/2019 WATSON, BRANDY GENERAL FUND TRAVEL - EMPLOYEE ONLY 12.93 181901350 03/28/2019 WATSON, BRANDY GENERAL FUND TRAVEL - EMPLOYEE ONLY 12.93 181901350 03/28/2019 WATSON, BRANDY GENERAL FUND TRAVEL - EMPLOYEE ONLY 12.93 181901350 03/28/2019 WATSON, BRANDY GENERAL FUND TRAVEL - EMPLOYEE ONLY 12.93 181901285 03/07/2019 WATSON, CAROL GENERAL FUND TRAVEL - EMPLOYEE ONLY 36.24 181901285 03/07/2019 WATSON, CAROL GENERAL FUND GENERAL SUPPLIES 24.98 201801535 03/04/2019 WEBSTAURANT FOOD SERVICE NON-FOOD SUPPLIES 2,757.02 280330 03/21/2019 WEISSMAN DESIGNS FOR DANCE (I) STUDENT ACTIVITY DUE TO STUDENT GROUPS 362.51 280165 03/07/2019 WEST MUSIC CO. INC GENERAL FUND GENERAL SUPPLIES 127.54 280331 03/21/2019 WEST MUSIC CO. INC GENERAL FUND GENERAL SUPPLIES 315.35 280331 03/21/2019 WEST MUSIC CO. INC GENERAL FUND GENERAL SUPPLIES 572.80 280331 03/21/2019 WEST MUSIC CO. INC GENERAL FUND GENERAL SUPPLIES 13.95 201801475 02/28/2019 WESTIN GALLERIA DALLAS GENERAL FUND TRAVEL - EMPLOYEE ONLY 229.69 181901315 03/21/2019 WEYANT, TERRANCE STUDENT ACTIVITY DUE TO STUDENT GROUPS 11.99 181901351 03/28/2019 WEYANT, TERRANCE GENERAL FUND GENERAL SUPPLIES 97.49 201801554 03/06/2019 WGI SPORT OF THE ARTS INC GENERAL FUND GENERAL SUPPLIES 41.14 280598 03/28/2019 WHATABURGER (I) GENERAL FUND MISC.OPERATING COSTS 213.88 280332 03/21/2019 WHITLEY, CHRISTOPHER GENERAL FUND TRAVEL - EMPLOYEE ONLY 25.00 181901352 03/28/2019 WHITT, CECILIA GENERAL FUND TRAVEL - EMPLOYEE ONLY 12.65 181901352 03/28/2019 WHITT, CECILIA GENERAL FUND TRAVEL - EMPLOYEE ONLY 12.65 181901352 03/28/2019 WHITT, CECILIA GENERAL FUND TRAVEL - EMPLOYEE ONLY 12.65 181901352 03/28/2019 WHITT, CECILIA GENERAL FUND TRAVEL - EMPLOYEE ONLY 12.64 181901352 03/28/2019 WHITT, CECILIA GENERAL FUND TRAVEL - EMPLOYEE ONLY 12.64 280166 03/07/2019 WILD THINGS ZOOFARI, INC. TITLE I PART A, BASI MISC. CONTRACTED SERVICES 225.00 280167 03/07/2019 WILLIAMSON CO. MUSEUM CAMPUS ACTIVITY GENERAL SUPPLIES 25.00 280599 03/28/2019 WILLIAMSON COUNTY ELECTIONS DE GENERAL FUND ELECTION COSTS 26,546.46 280168 03/07/2019 WILLIAMSON COUNTY SUN - ADVERT GENERAL FUND PUBLIC NOTICES 56.61 181901316 03/21/2019 WILSON, JIMMY GENERAL FUND TRAVEL - EMPLOYEE ONLY 98.95 181901317 03/21/2019 WILSON, SARAH GENERAL FUND TRAVEL - EMPLOYEE ONLY 51.26 181901353 03/28/2019 WINDHAM, SARA GENERAL FUND TRAVEL - EMPLOYEE ONLY 78.00 280600 03/28/2019 WINNING WAY SERVICES, INC. CAP PRJ 2011 PROP 2 PROFESSIONAL FEES 775.00 3frdtl01.p 87-4 GEORGETOWN ISD 04/09/19 Page:37 05.19.02.00.00-11.7 Web Posting Of Monthly Check Register (Dates: 03/01/19 - 03/31/19) 7:31 AM

CHECK DATE VENDOR FUND OBJECT AMOUNT 280170 03/07/2019 WORLD'S FINEST CHOCOLATE, INC. CAMPUS ACTIVITY GENERAL SUPPLIES 3,095.00 280333 03/21/2019 WORLD'S FINEST CHOCOLATE, INC. CAMPUS ACTIVITY GENERAL SUPPLIES 1,080.00 280601 03/28/2019 WORLD'S FINEST CHOCOLATE, INC. STUDENT ACTIVITY DUE TO STUDENT GROUPS 3,000.00 280601 03/28/2019 WORLD'S FINEST CHOCOLATE, INC. STUDENT ACTIVITY DUE TO STUDENT GROUPS 3,000.00 280601 03/28/2019 WORLD'S FINEST CHOCOLATE, INC. CAMPUS ACTIVITY GENERAL SUPPLIES 720.00 280171 03/07/2019 WORTHINGTON DIRECT, INC. GENERAL FUND READING MATERIALS 367.73 181901318 03/21/2019 WRIGHT, LISA GENERAL FUND TRAVEL - EMPLOYEE ONLY 79.00 280172 03/07/2019 WRISTBANDSONLINE.COM CAMPUS ACTIVITY GENERAL SUPPLIES 49.98 280334 03/21/2019 ZACH SCOTT THEATRE STUDENT ACTIVITY DUE TO STUDENT GROUPS 240.00 280334 03/21/2019 ZACH SCOTT THEATRE STUDENT ACTIVITY DUE TO STUDENT GROUPS 0.00

Totals for checks 3,233,926.50 3frdtl01.p 87-4 GEORGETOWN ISD 04/09/19 Page:38 05.19.02.00.00-11.7 Web Posting Of Monthly Check Register (Dates: 03/01/19 - 03/31/19) 7:31 AM

F U N D S U M M A R Y

FUND DESCRIPTION BALANCE SHEET REVENUE EXPENSE TOTAL

199 GENERAL FUND 23,100.00 1,786.44 935,534.07 960,420.51 211 TITLE I PART A, BASIC PROGRAMS 0.00 0.00 33,219.82 33,219.82 224 IDEA PART B FORMULA 0.00 0.00 75,806.66 75,806.66 240 FOOD SERVICE 0.00 183.55 516,376.24 516,559.79 244 TITLE I, PART C-CARL PERKINS 0.00 0.00 2,155.00 2,155.00 255 TITLE II, TEACHER & PRIN. TRAI 0.00 0.00 379.57 379.57 263 TITLE III, LEP 0.00 0.00 18.66 18.66 385 VISUALLY IMPAIRED 0.00 0.00 83.87 83.87 410 INSTRUCTIONAL MATERIALS ALLOTM 0.00 0.00 57.50 57.50 459 JJAEP 0.00 0.00 328.45 328.45 461 CAMPUS ACTIVITY 0.00 0.00 33,572.79 33,572.79 499 LOCAL GRANTS 0.00 0.00 1,323.41 1,323.41 599 DEBT SERVICE 0.00 0.00 1,650.00 1,650.00 697 CAP PRJ 2011 PROP 2 1,495.90 0.00 1,218,899.85 1,220,395.75 699 CAPITAL PROJECTS 0.00 0.00 238,826.78 238,826.78 863 PAYROLL CLEARING 42,910.36 0.00 0.00 42,910.36 865 STUDENT ACTIVITY 106,217.58 0.00 0.00 106,217.58 *** Fund Summary Totals *** 173,723.84 1,969.99 3,058,232.67 3,233,926.50

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