3frdtl01.p 87-4 TEAGUE ISD 01/04/21 Page:1 05.20.10.00.00 CHECK LISTING BY VENDOR ( FOR BOARD) (Dates: 07/01/20 - 12/31/20) 3:16 PM

CHECK CHECK ACCOUNT INVOICE DATE NUMBER VENDOR DESCRIPTION DESCRIPTION AMOUNT 07/16/2020 59248 EAST TEXAS ALARM, INC. MISC. CONTRACTED SERVICES/UNDISTRIBUTED PROGRAM MONITOR SERVICE FOR ALARM SYSTEMS 66.00 Totals for EAST TEXAS ALARM, INC. 66.00 07/16/2020 59249 JIVE COMMUNICATIONS, INC-A LOG UTILITIES/PHONE/UNDISTRIBUTED PROGRAM PHONE SERVICE & RENTAL FOR 2020-2021 2,675.14 07/16/2020 59249 RENTALS - OPERATING LEASES/UNDISTRIBUTED PROGRAM PHONE SERVICE & RENTAL FOR 2020-2021 640.00 Totals for JIVE COMMUNICATIONS, INC-A LO 3,315.14 07/16/2020 59250 METRO SANITATION, INC. CONTRACTED MAINT. & REPAIR/UNDISTRIBUTED PROGRAM MONTHLY DUMPSTER FEE, RENTAL FEE & DUMPSTER ROLL OF 460.00 07/16/2020 59250 CONTRACTED MAINT. & REPAIR/UNDISTRIBUTED PROGRAM MONTHLY DUMPSTER FEE, RENTAL FEE & DUMPSTER ROLL OF 460.00 07/16/2020 59250 CONTRACTED MAINT. & REPAIR/UNDISTRIBUTED PROGRAM MONTHLY DUMPSTER FEE, RENTAL FEE & DUMPSTER ROLL OF 690.00 Totals for METRO SANITATION, INC. 1,610.00 07/16/2020 59251 NALCOM WIRELESS COMMUNICATIONS CONTRACTED MAINT. & REPAIR/UNDISTRIBUTED PROGRAM YEARLY DISPATCH AIR TIME-HAND HELD RADIOS 1,200.00 Totals for NALCOM WIRELESS COMMUNICATION 1,200.00 07/16/2020 59252 RCI TECHNOLOGIES, INC. MISC. CONTRACTED SERVICES/UNDISTRIBUTED PROGRAM FIXED ASSET ANNUAL UPDATE PROPOSAL-FINAL PAYMENT 1,530.00 Totals for RCI TECHNOLOGIES, INC. 1,530.00 07/16/2020 59253 SCHOOL SPECIALTY INC SUPPLIES/SPECIAL EDUCATION PPCD Education Supplies 212.24 07/16/2020 59253 SUPPLIES/SPECIAL EDUCATION PPCD Education Supplies 110.41 Totals for SCHOOL SPECIALTY INC 322.65 07/16/2020 59254 UNIVERSAL TIME EQUIPMENT CO. CONTRACTED MAINT. & REPAIR/UNDISTRIBUTED PROGRAM QUARTERLY MONITORING OF FIRE ALARM SYSTEM AT THE 75.00 HS-8/1/2020 TO 10/31/2020 Totals for UNIVERSAL TIME EQUIPMENT CO. 75.00 07/23/2020 59257 AT&T LONG DISTANCE UTILITIES/PHONE/UNDISTRIBUTED PROGRAM CORPORATE ID: 2160994-AT&T LONG DISTANCE FOR TEAGUE 39.46 ISD SCHOOL YEAR 2017-2018-OPEN PURCHASE ORDER Totals for AT&T LONG DISTANCE 39.46 07/23/2020 59258 ATMOS ENERGY UTILITIES/PHONE/UNDISTRIBUTED PROGRAM GAS BILL 54.58 07/23/2020 59258 UTILITIES/PHONE/UNDISTRIBUTED PROGRAM GAS BILL- 187.12 07/23/2020 59258 UTILITIES/PHONE/UNDISTRIBUTED PROGRAM GAS BILL 140.09 Totals for ATMOS ENERGY 381.79 07/23/2020 59259 BI-STONE PEST CONTROL CONTRACTED MAINT. & REPAIR/UNDISTRIBUTED PROGRAM MONTHLY INSPECTIONS-ELEMENTARY CAFETERIA 55.00 07/23/2020 59259 CONTRACTED MAINT. & REPAIR/UNDISTRIBUTED PROGRAM MONTHLY INSPECTIONS OF HS CAFETERIA & ELEMENTARY 110.00 CAFETERIA-HS Totals for BI-STONE PEST CONTROL 165.00 07/23/2020 59260 CORSICANA WELDING SUPPLY SUPPLIES/CAREER & TECHNOLOGY 2020-2021 Gas Bottle Lease for Welding Shop from 875.00 Corsicana Welding Supply Totals for CORSICANA WELDING SUPPLY 875.00 07/23/2020 59261 CYBERSOFT TECHNOLOGIES, INC/PR GENERAL SUPPLIES/UNDISTRIBUTED PROGRAM PRIMEROEDGE SUBSCRIPTION LICENSES FOR THE 2020-2021 4,970.00 SCHOOL YEAR FOR TEAGUE ISD Totals for CYBERSOFT TECHNOLOGIES, INC/P 4,970.00 07/23/2020 59262 EDUCATION SERVICE CENTER REGIO MISC.OPERATING COSTS/UNDISTRIBUTED PROGRAM VIRTUAL WORKSHOP FOR DESTINY BLACK JULY 16, 2020 50.00 Totals for EDUCATION SERVICE CENTER REGI 50.00 07/23/2020 59263 FREESTONE CNTY TAX ASSESSOR-CO INSPECTIONS & OTHER/UNDISTRIBUTED PROGRAM VEHICLE REGISTRATION-2014/RAM/PK-LICENSE 1149069 7.50 3frdtl01.p 87-4 TEAGUE ISD 01/04/21 Page:2 05.20.10.00.00 CHECK LISTING BY VENDOR ( FOR BOARD) (Dates: 07/01/20 - 12/31/20) 3:16 PM

CHECK CHECK ACCOUNT INVOICE DATE NUMBER VENDOR DESCRIPTION DESCRIPTION AMOUNT Totals for FREESTONE CNTY TAX ASSESSOR-C 7.50 07/23/2020 59264 HERFF JONES, LLC, HERCULES ACH MISC.OPERATING COSTS/BASIC EDUCATION 83 Diplomas for Class of 2020, Teague High School 27.97 Totals for HERFF JONES, LLC, HERCULES AC 27.97 07/23/2020 59265 INTEGRATED SYSTEMS CORPORATION GENERAL SUPPLIES/UNDISTRIBUTED PROGRAM MONTHLY MAINTENANCE FOR ARCHIVE SYSTEM FOR TEAGUE 100.00 ISD FOR 2020-2021 SCHOOL YEAR-OPEN PURCHASE ORDER-$120.00 PER MONTH X 12=$1200.00 Totals for INTEGRATED SYSTEMS CORPORATIO 100.00 07/23/2020 59266 LEACH'S LITERACY TRAINING, LLC MISC. CONTRACTED SERVICES/STATE COMP ED LEACH LITERACY TRAINING FOR ELEMENTARY TEACHERS 6,700.00 2020-2021 SCHOOL YEAR 07/23/2020 59266 MISC. CONTRACTED SERVICES/STATE COMP ED LEACH LITERACY TRAINING FOR ELEMENTARY TEACHERS 5,850.00 2020-2021 SCHOOL YEAR Totals for LEACH'S LITERACY TRAINING, LL 12,550.00 07/23/2020 59267 MAVERICK JACKETS AWARDS/UNDISTRIBUTED PROGRAM 1 Letterman Jacket for Senior 50.00 Totals for MAVERICK JACKETS 50.00 07/23/2020 59268 NALCOM WIRELESS COMMUNICATIONS MISC. CONTRACTED SERVICES/UNDISTRIBUTED PROGRAM MONTHLY DISPATCH AIR TIME 230.00 07/23/2020 59268 MISC. CONTRACTED SERVICES/UNDISTRIBUTED PROGRAM MONTHLY DISPATCH AIR TIME 230.00 Totals for NALCOM WIRELESS COMMUNICATION 460.00 07/23/2020 59269 SMITH SUPPLY CO., LLC CONTRACTED MAINT. & REPAIR/UNDISTRIBUTED PROGRAM RECOAT HS GYM FLOOR & AUXILIARY GYM FLOOR-THIS PO 4,631.81 REPLACES PO 0510020215 WHICH HAS BEEN APPROVED Totals for SMITH SUPPLY CO., LLC 4,631.81 07/23/2020 59270 TASBO MISC.OPERATING COSTS/UNDISTRIBUTED PROGRAM TRAINING FOR LESLIE COCKERHAM PER/PAY103 175.00 INTRODUCTION TO TRS: COLLABORATION OF HR AND PAYROLL (TASBO ONLINE CLASS) AUGUST 3, 2020 Totals for TASBO 175.00 07/23/2020 59271 TEAGUE AUTO PARTS-MARCO SUPPLY SUPPLIES FOR MAINT.& OPERATION/UNDISTRIBUTED PARTS AND SUPPLIES 28.75 PROGRAM Totals for TEAGUE AUTO PARTS-MARCO SUPPL 28.75 07/23/2020 59272 WORTH HYDROCHEM OF CENTRAL TEX CONTRACTED MAINT. & REPAIR/UNDISTRIBUTED PROGRAM CHEMICALS & SERVICES RENDERED FOR TEAGUE ISD FOR 125.00 2020-2021 SCHOOL YEAR Totals for WORTH HYDROCHEM OF CENTRAL TE 125.00 07/23/2020 59274 AMAZON CAPITAL SERVICES, INC. DEFERRED EXPENSES/CARES ACT (ESSER)/. CONTACTLESS THERMOMETERS FOR BAND, ATHLETICS, AND 559.92 CHEER Totals for AMAZON CAPITAL SERVICES, INC. 559.92 07/23/2020 59275 FLATT STATIONERS, INC SUPPLIES/UNDISTRIBUTED PROGRAM 10 Boxes of Copy Paper 116.62 07/23/2020 59275 SUPPLIES/UNDISTRIBUTED PROGRAM 10 Boxes of Copy Paper 116.62 07/23/2020 59275 SUPPLIES/UNDISTRIBUTED PROGRAM 10 Boxes of Copy Paper 116.66 07/23/2020 59275 SUPPLIES/UNDISTRIBUTED PROGRAM COPY PAPER 34.99 Totals for FLATT STATIONERS, INC 384.89 07/23/2020 59276 GUYS LUMBER AND HARDWARE SUPPLIES FOR MAINT.& OPERATION/UNDISTRIBUTED MAINTENANCE & YARD & GROUND SUPPLIES FOR TEAGUE ISD 22.80 3frdtl01.p 87-4 TEAGUE ISD 01/04/21 Page:3 05.20.10.00.00 CHECK LISTING BY VENDOR ( FOR BOARD) (Dates: 07/01/20 - 12/31/20) 3:16 PM

CHECK CHECK ACCOUNT INVOICE DATE NUMBER VENDOR DESCRIPTION DESCRIPTION AMOUNT PROGRAM FOR 2020-2021 SCHOOL YEAR-OPEN PURCHASE ORDER 07/23/2020 59276 SUPPLIES FOR MAINT.& OPERATION/UNDISTRIBUTED MAINTENANCE & YARD & GROUND SUPPLIES FOR TEAGUE ISD 474.90 PROGRAM FOR 2020-2021 SCHOOL YEAR-OPEN PURCHASE ORDER Totals for GUYS LUMBER AND HARDWARE 497.70 07/23/2020 59277 HEART OF TEXAS REGIONAL ADVISO SUPPLIES/UNDISTRIBUTED PROGRAM AED BATTERIES FOR TEAGUE ISD DISTRICT 267.11 Totals for HEART OF TEXAS REGIONAL ADVIS 267.11 07/23/2020 59278 MDX SAFETY TRAINING & CONSULTI SUPPLIES/CAREER & TECHNOLOGY STUDENT CARDS-SAFETY TRAINING FOR AG 680.00 Totals for MDX SAFETY TRAINING & CONSULT 680.00 07/23/2020 59279 SCHOOL SPECIALTY INC SUPPLIES/SPECIAL EDUCATION PPCD Education Supplies 90.63 Totals for SCHOOL SPECIALTY INC 90.63 07/23/2020 59280 SMITH SUPPLY CO., LLC SUPPLIES FOR MAINT.& OPERATION/UNDISTRIBUTED CUSTODIAL SUPPLIES 879.00 PROGRAM Totals for SMITH SUPPLY CO., LLC 879.00 07/23/2020 59281 THE PRODUCTIVITY CENTER, INC. GENERAL SUPPLIES/UNDISTRIBUTED PROGRAM Texas Commission on Law Enforcement Data 162.00 Distribution System Renewal Totals for THE PRODUCTIVITY CENTER, INC. 162.00 07/23/2020 59282 THE UNIVERSITY OF TEXAS AT AUS MISC.OPERATING COSTS/UNDISTRIBUTED PROGRAM UIL Membership 1,800.00 Totals for THE UNIVERSITY OF TEXAS AT AU 1,800.00 07/23/2020 59283 BEAIRD, SARAH MISC. CONTRACTED SERVICES/ATHLETICS SUMMER WORKOUTS JULY 13 17.50 07/23/2020 59283 MISC. CONTRACTED SERVICES/ATHLETICS SUMMER WORKOUTS JULY 13 17.50 Totals for BEAIRD, SARAH 35.00 07/23/2020 59286 CANON FINANCIAL SERVICES, INC. RENTALS - OPERATING LEASES/BASIC EDUCATION HS WORKROOM COPIER CANON IR ADV8585I II COPIER PLUS 303.11 STAPLER FINISHER V2 XQZ01338 07/23/2020 59286 RENTALS - OPERATING LEASES/BASIC EDUCATION CANON CIR ADV C7680I WITH STAPLER FINISHER X1 FOR 485.00 ELEMENTARY SCHOOL WORKROOM 2KR00614 07/23/2020 59286 RENTALS - OPERATING LEASES/UNDISTRIBUTED PROGRAM CANON COPIER JH - CANON CIR 5535 WITH CABINET TYPE 105.59 - N1 2KJ05436 07/23/2020 59286 RENTALS - OPERATING LEASES/ATHLETICS CANON IR ADV 4525I WITH CABINET TYPE-Q, DADF-AV1 82.58 AND INNTER FINISHER -J1 TERM 60 MONTHS @$82.58 PER MONTH STATE OF TEXAS CONTRACT DIR-TSO-3101 2RW03120 07/23/2020 59286 RENTALS - OPERATING LEASES/UNDISTRIBUTED PROGRAM CANON CIR C5535 W/CASSETTE FEEDING UNIT - AM1 AND 131.84 INNER FINISHER H1 PRICING ON STATE OF TEXAS DIR-CPO-4437 TERM 60 MONTHS 2KK03585 07/23/2020 59286 RENTALS - OPERATING LEASES/BASIC EDUCATION CANON IR 6555 W/STAPLER FINISHER - V2 PRICING ON 155.94 STATE OF TEXAS DIR-CPO-4437 TERM 60 MONTHS 2LP03593 07/23/2020 59286 RENTALS - OPERATING LEASES/BASIC EDUCATION CANON IR 6555 W/STAPLER FINISHER - V2 PRICING ON 155.94 STATE OF TEXAS DIR-CPO-4437 - TERM 60 MONTHS 2LP03603 07/23/2020 59286 RENTALS - OPERATING LEASES/UNDISTRIBUTED PROGRAM CAFETERIA COPIER QTW14717 CANON IR 3225 49.00 3frdtl01.p 87-4 TEAGUE ISD 01/04/21 Page:4 05.20.10.00.00 CHECK LISTING BY VENDOR ( FOR BOARD) (Dates: 07/01/20 - 12/31/20) 3:16 PM

CHECK CHECK ACCOUNT INVOICE DATE NUMBER VENDOR DESCRIPTION DESCRIPTION AMOUNT Totals for CANON FINANCIAL SERVICES, INC 1,469.00 07/23/2020 59290 DATAMAX, INC. RENTALS - OPERATING LEASES/UNDISTRIBUTED PROGRAM COPIER USAGE JUNIOR HIGH OFFICE 2KJ05436 24.40 07/23/2020 59290 RENTALS - OPERATING LEASES/BASIC EDUCATION COPIER USAGE FOR HIGH SCHOOL WORKROOM XQZ01338 6.81 07/23/2020 59290 RENTALS - OPERATING LEASES/BASIC EDUCATION COPIER USAGE ELEMENTARY WORKROOM 2KR00614 108.04 07/23/2020 59290 RENTALS - OPERATING LEASES/UNDISTRIBUTED PROGRAM COPIER USAGE HIGH SCHOOL OFFICE 2KK03585 106.30 07/23/2020 59290 RENTALS - OPERATING LEASES/BASIC EDUCATION COPIER USAGE FOR ELEMENTARY GRADE 2 HALL XNM01143 10.34 07/23/2020 59290 RENTALS - OPERATING LEASES/ATHLETICS COPIER USAGE ATHLETIC COPIER 2RW03120 2.32 07/23/2020 59290 RENTALS - OPERATING LEASES/UNDISTRIBUTED PROGRAM COPIER USAGE HIGH SCHOOL CAFETERIA QTW14717 2.52 07/23/2020 59290 RENTALS - OPERATING LEASES/UNDISTRIBUTED PROGRAM COPIER USAGE HIGH SCHOOL COUNSELOR RKJ08177 2.74 07/23/2020 59290 RENTALS - OPERATING LEASES/UNDISTRIBUTED PROGRAM COPIER USAGE FOR ADMINISTRATION XTZ03581 52.49 07/23/2020 59290 RENTALS - OPERATING LEASES/UNDISTRIBUTED PROGRAM COPIER USAGE FOR ADMINISTRATION XTZ03581 52.49 07/23/2020 59290 RENTALS - OPERATING LEASES/UNDISTRIBUTED PROGRAM COPIER USAGE FOR ADMINISTRATION XTZ03581 52.49 07/23/2020 59290 RENTALS - OPERATING LEASES/UNDISTRIBUTED PROGRAM COPIER USAGE FOR ADMINISTRATION XTZ03581 17.48 07/23/2020 59290 RENTALS - OPERATING LEASES/BASIC EDUCATION COPIER USAGE JUNIOR HIGH HALL 2LP03593 1.85 07/23/2020 59290 RENTALS - OPERATING LEASES/BASIC EDUCATION COPIER LEASE FOR CANON IR 6555I II WITH STAPLE 179.60 FINISHER V-2 FOR ELEMENTARY SCHOOL GRADE 2 HALL XNM01143 07/23/2020 59290 RENTALS - OPERATING LEASES/UNDISTRIBUTED PROGRAM COPIER FOR ADMIN OFFICE CANON CIR C5560I II WITH 74.01 CASSETTE FEEDING UNIT AM1, PAPER DEICK UNIT - F1, STAPLE FINISHER Y1 XTZ03581 07/23/2020 59290 RENTALS - OPERATING LEASES/UNDISTRIBUTED PROGRAM COPIER FOR ADMIN OFFICE CANON CIR C5560I II WITH 74.01 CASSETTE FEEDING UNIT AM1, PAPER DEICK UNIT - F1, STAPLE FINISHER Y1 XTZ03581 07/23/2020 59290 RENTALS - OPERATING LEASES/UNDISTRIBUTED PROGRAM COPIER FOR ADMIN OFFICE CANON CIR C5560I II WITH 74.01 CASSETTE FEEDING UNIT AM1, PAPER DEICK UNIT - F1, STAPLE FINISHER Y1 XTZ03581 07/23/2020 59290 RENTALS - OPERATING LEASES/UNDISTRIBUTED PROGRAM COPIER FOR ADMIN OFFICE CANON CIR C5560I II WITH 24.67 CASSETTE FEEDING UNIT AM1, PAPER DEICK UNIT - F1, STAPLE FINISHER Y1 XTZ03581 Totals for DATAMAX, INC. 866.57 07/23/2020 59291 S & S LAWN CARE CONTRACTED MAINT. & REPAIR/UNDISTRIBUTED PROGRAM FIELD MAINTENANCE JUNE 775.00 Totals for S & S LAWN CARE 775.00 07/23/2020 59292 WELLS FARGO VENDOR FINANCIAL S RENTALS - OPERATING LEASES/SPECIAL EDUCATION COPIER LEASE FOR LION ACADEMY/SPECIAL ED/DAEP 5.44 COPIER USAGE FOR LION ACADEMY/SPECIAL ED/DAEP 07/23/2020 59292 RENTALS - OPERATING LEASES/DAEP BASIC SERVICES COPIER LEASE FOR LION ACADEMY/SPECIAL ED/DAEP 1.81 (DISCIPLAN COPIER USAGE FOR LION ACADEMY/SPECIAL ED/DAEP 07/23/2020 59292 RENTALS - OPERATING LEASES/AEP SERVICES COPIER LEASE FOR LION ACADEMY/SPECIAL ED/DAEP 1.81 (NONDISCIPLINARY) COPIER USAGE FOR LION ACADEMY/SPECIAL ED/DAEP 07/23/2020 59292 RENTALS - OPERATING LEASES/DAEP BASIC SERVICES COPIER LEASE FOR LION ACADEMY/SPECIAL ED/DAEP 18.13 3frdtl01.p 87-4 TEAGUE ISD 01/04/21 Page:5 05.20.10.00.00 CHECK LISTING BY VENDOR ( FOR BOARD) (Dates: 07/01/20 - 12/31/20) 3:16 PM

CHECK CHECK ACCOUNT INVOICE DATE NUMBER VENDOR DESCRIPTION DESCRIPTION AMOUNT (DISCIPLAN COPIER USAGE FOR LION ACADEMY/SPECIAL ED/DAEP 07/23/2020 59292 RENTALS - OPERATING LEASES/AEP SERVICES COPIER LEASE FOR LION ACADEMY/SPECIAL ED/DAEP 18.13 (NONDISCIPLINARY) COPIER USAGE FOR LION ACADEMY/SPECIAL ED/DAEP 07/23/2020 59292 RENTALS - OPERATING LEASES/SPECIAL EDUCATION COPIER LEASE FOR LION ACADEMY/SPECIAL ED/DAEP 45.31 COPIER USAGE FOR LION ACADEMY/SPECIAL ED/DAEP Totals for WELLS FARGO VENDOR FINANCIAL 90.63 07/30/2020 59293 FAIRFIELD PLUMBING-JAMES A. LA CONTRACTED MAINT. & REPAIR/UNDISTRIBUTED PROGRAM REMOVE OLD WATER HEATER AND INSTALL NEW ONE AT JH 2,925.00 Totals for FAIRFIELD PLUMBING-JAMES A. L 2,925.00 07/30/2020 59294 FAIRFIELD RECORDER MISC.OPERATING COSTS/UNDISTRIBUTED PROGRAM The Fairfield Recorder-1 year subscription 28.00 Totals for FAIRFIELD RECORDER 28.00 07/30/2020 59295 FREESTONE CHRYSLER AND JEEP DO CONTRACTED MAINT. & REPAIR/UNDISTRIBUTED PROGRAM REPAIRS TO VEHICLES-2008 CHEVROLET CARGO VAN 711.17 Totals for FREESTONE CHRYSLER AND JEEP D 711.17 07/30/2020 59296 ISAACS, SHERRY MISC.OPERATING COSTS/UNDISTRIBUTED PROGRAM Sherry Isaacs catering for Melissa Leach 340.00 Totals for ISAACS, SHERRY 340.00 07/30/2020 59297 LIGHTFOOT FLOORING CONTRACTED MAINT. & REPAIR/UNDISTRIBUTED PROGRAM INSTALLED NEW FLOORING AT THE ELEMENTARY IN 2,882.03 CLASSROOM #A105 Totals for LIGHTFOOT FLOORING 2,882.03 07/30/2020 59298 LOCHRIDGE-PRIEST INC. CONTRACTED MAINT. & REPAIR/UNDISTRIBUTED PROGRAM REPAIRED LEAK ON 2ND FLOOR HALLWAY AT HS 1,585.42 Totals for LOCHRIDGE-PRIEST INC. 1,585.42 07/30/2020 59299 US POSTAL SERVICE-STAMP FULFIL SUPPLIES/UNDISTRIBUTED PROGRAM ENVELOPES FOR SUPT OFFICE 333.00 Totals for US POSTAL SERVICE-STAMP FULFI 333.00 07/30/2020 59300 WORTH HYDROCHEM OF CENTRAL TEX CONTRACTED MAINT. & REPAIR/UNDISTRIBUTED PROGRAM CHEMICALS & SERVICES RENDERED FOR TEAGUE ISD FOR 73.68 2020-2021 SCHOOL YEAR Totals for WORTH HYDROCHEM OF CENTRAL TE 73.68 08/03/2020 59301 THOMPSON, KENDALL GENERAL SUPPLIES/HS ALLOTMENT SPRING DUAL CREDIT REIMBURSEMENT 241.38 Totals for THOMPSON, KENDALL 241.38 08/03/2020 59302 CASTANEDA, DIANA STUDENT TUITION - NON-PUBLIC/COLLEGE CAREER DUAL CREDIT REIMBURSEMENT 134.94 MILITARY READY Totals for CASTANEDA, DIANA 134.94 08/05/2020 59303 CHADUS GARAGE-DANIEL SANOJA INSPECTIONS & OTHER/UNDISTRIBUTED PROGRAM FLAT REPAIR 75.00 08/05/2020 59303 SUPPLIES FOR MAINT.& OPERATION/UNDISTRIBUTED 4 TOYO LT 245 R16 TIRES 1,760.00 PROGRAM 08/05/2020 59303 SUPPLIES FOR MAINT.& OPERATION/UNDISTRIBUTED 4 TOYO LT 245 R16 TIRES 695.80 PROGRAM Totals for CHADUS GARAGE-DANIEL SANOJA 2,530.80 08/06/2020 59304 BREWER LOCK & SAFE CO., INC. CONTRACTED MAINT. & REPAIR/UNDISTRIBUTED PROGRAM REPAIR FRONT DOOR AT ADMINISTRATION BUILDING 259.00 Totals for BREWER LOCK & SAFE CO., INC. 259.00 08/06/2020 59305 CITY OF TEAGUE UTILITIES/PHONE/UNDISTRIBUTED PROGRAM WATER & SEWER FOR 2020-2021 61.00 08/06/2020 59305 UTILITIES/PHONE/UNDISTRIBUTED PROGRAM WATER & SEWER FOR 2020-2021 346.90 3frdtl01.p 87-4 TEAGUE ISD 01/04/21 Page:6 05.20.10.00.00 CHECK LISTING BY VENDOR ( FOR BOARD) (Dates: 07/01/20 - 12/31/20) 3:16 PM

CHECK CHECK ACCOUNT INVOICE DATE NUMBER VENDOR DESCRIPTION DESCRIPTION AMOUNT 08/06/2020 59305 CITY OF TEAGUE UTILITIES/PHONE/UNDISTRIBUTED PROGRAM WATER & SEWER FOR 2020-2021 1,395.34 Totals for CITY OF TEAGUE 1,803.24 08/06/2020 59306 DELL MARKETING L.P. A/R SUPPLIES/UNDISTRIBUTED PROGRAM DELL ULTRASHARP 34 CURVED USB-C MONITOR-U3419W FOR 674.30 MR. CHRIS SKINNER, TRACIE EZELL, MRS. DIETRICH, & MR. PARIS 08/06/2020 59306 SUPPLIES/UNDISTRIBUTED PROGRAM DELL ULTRASHARP 34 CURVED USB-C MONITOR-U3419W FOR 674.30 MR. CHRIS SKINNER, TRACIE EZELL, MRS. DIETRICH, & MR. PARIS 08/06/2020 59306 SUPPLIES/UNDISTRIBUTED PROGRAM DELL ULTRASHARP 34 CURVED USB-C MONITOR-U3419W FOR 674.30 MR. CHRIS SKINNER, TRACIE EZELL, MRS. DIETRICH, & MR. PARIS 08/06/2020 59306 SUPPLIES/UNDISTRIBUTED PROGRAM DELL ULTRASHARP 34 CURVED USB-C MONITOR-U3419W FOR 674.30 MR. CHRIS SKINNER, TRACIE EZELL, MRS. DIETRICH, & MR. PARIS Totals for DELL MARKETING L.P. A/R 2,697.20 08/06/2020 59307 ECAMPUS SYSTEMS-FIGTREE TECHNO GENERAL SUPPLIES/UNDISTRIBUTED PROGRAM To pay for eCampus Systems (tardy eliminator). 490.00 Totals for ECAMPUS SYSTEMS-FIGTREE TECHN 490.00 08/06/2020 59308 FRONTLINE TECHNOLOGIES GROUP L GENERAL SUPPLIES/BILINGUAL & SPECIAL LANGUAGE ESL PROGRAM-CONTACTS CRYSTAL ADAMS & TERI KNIGHT 2,500.00 08/06/2020 59308 GENERAL SUPPLIES/BILINGUAL & SPECIAL LANGUAGE ESL PROGRAM-CONTACTS CRYSTAL ADAMS & TERI KNIGHT 2,827.40 Totals for FRONTLINE TECHNOLOGIES GROUP 5,327.40 08/06/2020 59309 GABBART ENTERPRISES LLC DBA GA GENERAL SUPPLIES/UNDISTRIBUTED PROGRAM ANNUAL DISTRICT & TEACHER WEBSITES RENEWAL FOR 7,606.46 TEAGUE ISD 8/01/2020 - 7/31/2021-BID# KT393-TEAGU-105-ATTACHED Totals for GABBART ENTERPRISES LLC DBA G 7,606.46 08/06/2020 59310 HOUSTON ISD-MEDICAID FINANCE MISC. CONTRACTED SERVICES/UNDISTRIBUTED PROGRAM SHARS SERVICE FEE 7.86 Totals for HOUSTON ISD-MEDICAID FINANCE 7.86 08/06/2020 59311 JIVE COMMUNICATIONS, INC-A LOG UTILITIES/PHONE/UNDISTRIBUTED PROGRAM PHONE SERVICE & RENTAL FOR 2020-2021 2,835.10 08/06/2020 59311 RENTALS - OPERATING LEASES/UNDISTRIBUTED PROGRAM PHONE SERVICE & RENTAL FOR 2020-2021 640.00 Totals for JIVE COMMUNICATIONS, INC-A LO 3,475.10 08/06/2020 59312 METRO SANITATION, INC. CONTRACTED MAINT. & REPAIR/UNDISTRIBUTED PROGRAM MONTHLY DUMPSTER FEE, RENTAL FEE & DUMPSTER ROLL OF 460.00 08/06/2020 59312 CONTRACTED MAINT. & REPAIR/UNDISTRIBUTED PROGRAM MONTHLY DUMPSTER FEE, RENTAL FEE & DUMPSTER ROLL OF 460.00 08/06/2020 59312 CONTRACTED MAINT. & REPAIR/UNDISTRIBUTED PROGRAM MONTHLY DUMPSTER FEE, RENTAL FEE & DUMPSTER ROLL OF 690.00 Totals for METRO SANITATION, INC. 1,610.00 08/06/2020 59313 POINT ENTERPRISE WATER UTILITIES/PHONE/UNDISTRIBUTED PROGRAM WATER CHARGES FOR AG FARM FOR TEAGUE ISD FOR 30.15 2020-2021 SCHOOL YEAR Totals for POINT ENTERPRISE WATER 30.15 08/06/2020 59314 R. GRISWOLD PROPERTIES, LLC (R MISC. CONTRACTED SERVICES/UNDISTRIBUTED PROGRAM SPRAY FOR BAHIA GRASS TEAGUE ISD-SEE ATTACHED 6,965.00 DELIVERY TICKET 0878 08/06/2020 59314 MISC. CONTRACTED SERVICES/UNDISTRIBUTED PROGRAM MOWING/WEED EATING IN DISTRICT 2,300.00 3frdtl01.p 87-4 TEAGUE ISD 01/04/21 Page:7 05.20.10.00.00 CHECK LISTING BY VENDOR ( FOR BOARD) (Dates: 07/01/20 - 12/31/20) 3:16 PM

CHECK CHECK ACCOUNT INVOICE DATE NUMBER VENDOR DESCRIPTION DESCRIPTION AMOUNT Totals for R. GRISWOLD PROPERTIES, LLC ( 9,265.00 08/06/2020 59316 TEAGUE ISD FOOD SERVICE START UP/PETTY CASH/FOOD SERVICE/. START UP PETTY CASH FOR CAFETERIAS FOR 2020-2021 257.00 SCHOOL YEAR Totals for TEAGUE ISD FOOD SERVICE 257.00 08/06/2020 59317 TEXAS FFA ASSOCIATION-FUTURE F MISC.OPERATING COSTS/CAREER & TECHNOLOGY FFA Convention 500.00 Totals for TEXAS FFA ASSOCIATION-FUTURE 500.00 08/06/2020 59318 US POSTAL SERVICE-STAMP FULFIL SUPPLIES/UNDISTRIBUTED PROGRAM REGULAR STAMPED ENVELOPES FOR CAFETERIA 985.30 Totals for US POSTAL SERVICE-STAMP FULFI 985.30 08/06/2020 59319 UT HIGH SCHOOL-APSI PROGRAM DEFERRED EXPENSES/TITLE I PART A, BASIC UT Austin AP Summer Institute - Online: Week 5 595.00 PROGRAMS/. session Attending: Destiny Black Time: 8:00AM-4:30PM CST Date: Tuesday, July 14, 2020 - Friday, July 17, 2020 Location: Online Synchronous Instruction via Canvas and Zoom Totals for UT HIGH SCHOOL-APSI PROGRAM 595.00 08/11/2020 59320 CRAIGPROFESSIONALSRVS-TXSCHOOL MISC. CONTRACTED SERVICES/SPECIAL EDUCATION COUNSELING SERVICES FOR TEAGUE ISD FOR MONTH OF 487.50 JULY 2020 Totals for CRAIGPROFESSIONALSRVS-TXSCHOO 487.50 08/11/2020 59321 TEAGUE AUTO PARTS-MARCO SUPPLY SUPPLIES FOR MAINT.& OPERATION/UNDISTRIBUTED PARTS AND SUPPLIES 113.19 PROGRAM 08/11/2020 59321 SUPPLIES FOR MAINT.& OPERATION/UNDISTRIBUTED MAINTENANCE SUPPLIES 9.97 PROGRAM 08/11/2020 59321 SUPPLIES FOR MAINT.& OPERATION/UNDISTRIBUTED MAINTENANCE SUPPLIES 42.99 PROGRAM 08/11/2020 59321 SUPPLIES FOR MAINT.& OPERATION/UNDISTRIBUTED PARTS AND SUPPLIES 356.11 PROGRAM 08/11/2020 59321 SUPPLIES FOR MAINT.& OPERATION/UNDISTRIBUTED PARTS AND SUPPLIES 22.08 PROGRAM Totals for TEAGUE AUTO PARTS-MARCO SUPPL 544.34 08/11/2020 59322 ZAMORA, ABRAHAM MISC. CONTRACTED SERVICES/UNDISTRIBUTED PROGRAM Percussion Camp - 3 day Clinic Clinician Abraham 350.00 Zamora $350.00 Fee Totals for ZAMORA, ABRAHAM 350.00 08/13/2020 59323 ALTERNATOR PLUS SUPPLIES FOR MAINT.& OPERATION/UNDISTRIBUTED Parts and Supplies for bus 315.00 PROGRAM Totals for ALTERNATOR PLUS 315.00 08/13/2020 59325 AMAZON CAPITAL SERVICES, INC. GENERAL SUPPLIES/UNDISTRIBUTED PROGRAM GENERAL SUPPLIES - DETAILS ATTACHED 341.30 08/13/2020 59325 SUPPLIES/BASIC EDUCATION PE SUPPLIES 239.64 08/13/2020 59325 SUPPLIES/UNDISTRIBUTED PROGRAM 5 PACK OF FLASH DRIVES, 10 PACKS OF POST-IT FLAGS, 113.33 1 BASIC CALCULATOR FOR ADMIN OFFICE 08/13/2020 59325 SUPPLIES/UNDISTRIBUTED PROGRAM Supplies - staplers, scissors, index cards, etc,, 676.98 3frdtl01.p 87-4 TEAGUE ISD 01/04/21 Page:8 05.20.10.00.00 CHECK LISTING BY VENDOR ( FOR BOARD) (Dates: 07/01/20 - 12/31/20) 3:16 PM

CHECK CHECK ACCOUNT INVOICE DATE NUMBER VENDOR DESCRIPTION DESCRIPTION AMOUNT order attached 08/13/2020 59325 SUPPLIES/UNDISTRIBUTED PROGRAM Supplies - staplers, scissors, index cards, etc,, 75.90 order attached 08/13/2020 59325 SUPPLIES/STATE COMP ED Data board room supplies 1,169.90 08/13/2020 59325 SUPPLIES/UNDISTRIBUTED PROGRAM AA BATTERIES (100 COUNT) 8.99 08/13/2020 59325 SUPPLIES/UNDISTRIBUTED PROGRAM AA BATTERIES (100 COUNT) 8.99 08/13/2020 59325 SUPPLIES/UNDISTRIBUTED PROGRAM AA BATTERIES (100 COUNT) 9.01 08/13/2020 59325 SUPPLIES/UNDISTRIBUTED PROGRAM thermometer/probe covers 56.98 Totals for AMAZON CAPITAL SERVICES, INC. 2,701.02 08/13/2020 59326 APPLE, INC. GENERAL SUPPLIES/UNDISTRIBUTED PROGRAM APPLE 60W MAGSAFE POWER ADAPTER FOR MACBOOK 71.00 Totals for APPLE, INC. 71.00 08/13/2020 59327 AT&T UTILITIES/PHONE/UNDISTRIBUTED PROGRAM ALARMS & FAXES 497.94 08/13/2020 59327 UTILITIES/PHONE/UNDISTRIBUTED PROGRAM ALARMS & FAXES 207.86 Totals for AT&T 705.80 08/13/2020 59328 AT&T MOBILITY UTILITIES/PHONE/UNDISTRIBUTED PROGRAM AT&T MOBILE PHONE FOR 2020-2021 879.66 08/13/2020 59328 UTILITIES/PHONE/UNDISTRIBUTED PROGRAM HOT SPOTS FOR CLASSROOM INSTRUCTION/STUDENT 1,247.80 LEARNING DUE TO CORONA VIRUS FOR TEAGUE ISD 2020-2021 SCHOOL YEAR Totals for AT&T MOBILITY 2,127.46 08/13/2020 59329 BAILEY BARK MATERIALS, INC. SUPPLIES FOR MAINT.& OPERATION/UNDISTRIBUTED PLAYGROUND MATERIAL 1,500.00 PROGRAM Totals for BAILEY BARK MATERIALS, INC. 1,500.00 08/13/2020 59330 CIRCLE HARDWARE AND SUPPLY SUPPLIES FOR MAINT.& OPERATION/UNDISTRIBUTED PARTS AND SUPPLIES 36.69 PROGRAM 08/13/2020 59330 SUPPLIES FOR MAINT.& OPERATION/UNDISTRIBUTED MAINTENANCE SUPPLIES 160.18 PROGRAM Totals for CIRCLE HARDWARE AND SUPPLY 196.87 08/13/2020 59331 COMPLETE SUPPLY, INC. SUPPLIES FOR MAINT.& OPERATION/UNDISTRIBUTED COVID 19 SUPPLIES & CUSTODIAL SUPPLIES 79.89 PROGRAM 08/13/2020 59331 SUPPLIES FOR MAINT.& OPERATION/UNDISTRIBUTED COVID 19 SUPPLIES & CUSTODIAL SUPPLIES 2,157.38 PROGRAM Totals for COMPLETE SUPPLY, INC. 2,237.27 08/13/2020 59332 CORSICANA WELDING SUPPLY SUPPLIES/CAREER & TECHNOLOGY Corsicana Welding Supply Gas for Welding shop 522.87 Oxygen, Acetylene, Welding Totals for CORSICANA WELDING SUPPLY 522.87 08/13/2020 59333 DIRECT ENERGY BUSINESS - DALLA UTILITIES/PHONE/UNDISTRIBUTED PROGRAM ELECTRIC BILLS FOR 2020-2021 23,413.59 Totals for DIRECT ENERGY BUSINESS - DALL 23,413.59 08/13/2020 59334 DIRECT MOP SALES, INC. SUPPLIES FOR MAINT.& OPERATION/UNDISTRIBUTED MICROFIBER CLEANING CLOTHS FOR COVID 19 672.00 PROGRAM 3frdtl01.p 87-4 TEAGUE ISD 01/04/21 Page:9 05.20.10.00.00 CHECK LISTING BY VENDOR ( FOR BOARD) (Dates: 07/01/20 - 12/31/20) 3:16 PM

CHECK CHECK ACCOUNT INVOICE DATE NUMBER VENDOR DESCRIPTION DESCRIPTION AMOUNT Totals for DIRECT MOP SALES, INC. 672.00 08/13/2020 59335 EDUCATION SERVICE CENTER REGIO MISC.OPERATING COSTS/STATE COMP ED EXPLORING AND EXPANDING PD- TAYLOR HAMILTON 50.00 08/13/2020 59335 MISC.OPERATING COSTS/STATE COMP ED EXPLORING AND EXPANDING- MEAGAN LANGLEY 50.00 08/13/2020 59335 MISC.OPERATING COSTS/STATE COMP ED REGISTRATION FOR EXPLORING & EXPANDING EXCEPTIONAL 50.00 VIRTUAL TEACHING FOR HILLIARY CHANDLER-JULY 16, 2020 Totals for EDUCATION SERVICE CENTER REGI 150.00 08/13/2020 59336 EMBROIDERY AND DESIGN ON603-JA MISC.OPERATING COSTS/SPECIAL EDUCATION masks for teachers @ TLA/SPED 75.00 08/13/2020 59336 MISC.OPERATING COSTS/AEP SERVICES masks for teachers @ TLA/SPED 75.00 (NONDISCIPLINARY) Totals for EMBROIDERY AND DESIGN ON603-J 150.00 08/13/2020 59337 EXTRACO TECHNOLOGY SUPPLIES/UNDISTRIBUTED PROGRAM Security Cameras: 10 ADVIDIA 4MP A-46-F DOME 3,795.00 CAMERAS FOR (INDOOR) Totals for EXTRACO TECHNOLOGY 3,795.00 08/13/2020 59338 FAIRFIELD PLUMBING-JAMES A. LA CONTRACTED MAINT. & REPAIR/UNDISTRIBUTED PROGRAM REPLACE T-TRAP UNDER SINK IN CAFETERIA AT 156.50 ELEMENTARY SCHOOL Totals for FAIRFIELD PLUMBING-JAMES A. L 156.50 08/13/2020 59340 FREESTONE CNTY TAX ASSESSOR-CO INSPECTIONS & OTHER/UNDISTRIBUTED PROGRAM VEHICLE REGISTRATION-1995/GMC/BUS-LICENSE 1243640 7.50 08/13/2020 59340 INSPECTIONS & OTHER/UNDISTRIBUTED PROGRAM VEHICLE REGISTRATION-2016/IC/BU-LICENSE 1266699 7.50 08/13/2020 59340 INSPECTIONS & OTHER/UNDISTRIBUTED PROGRAM VEHICLE REGISTRATION-2003/CHEV/LL-LICENSE 7.50 1266692-2020 08/13/2020 59340 INSPECTIONS & OTHER/UNDISTRIBUTED PROGRAM VEHICLE REGISTRATION-2016/FORD/LL-LICENSE 1266702 7.50 Totals for FREESTONE CNTY TAX ASSESSOR-C 30.00 08/13/2020 59342 GRAINGER-W.W. GRAINGER, INC. SUPPLIES FOR MAINT.& OPERATION/UNDISTRIBUTED MAINTENANCE SUPPLIES FOR DISTRICT FOR TEAGUE ISD 167.52 PROGRAM 2020-2021 SCHOOL YEAR-OPEN PURCHASE ORDER 08/13/2020 59342 SUPPLIES FOR MAINT.& OPERATION/UNDISTRIBUTED MAINTENANCE SUPPLIES FOR DISTRICT FOR TEAGUE ISD 187.00 PROGRAM 2020-2021 SCHOOL YEAR-OPEN PURCHASE ORDER 08/13/2020 59342 SUPPLIES FOR MAINT.& OPERATION/UNDISTRIBUTED MAINTENANCE SUPPLIES FOR DISTRICT FOR TEAGUE ISD 156.24 PROGRAM 2020-2021 SCHOOL YEAR-OPEN PURCHASE ORDER Totals for GRAINGER-W.W. GRAINGER, INC. 510.76 08/13/2020 59343 HAND2MIND INC SUPPLIES/STATE COMP ED INSTRUCTIONAL SUPPLIES-SHOPPING CART ATTACHED 4,606.78 Totals for HAND2MIND INC 4,606.78 08/13/2020 59344 HEALTH SPECIAL RISK, INC. INSURANCE & BONDING COSTS/ATHLETICS BASE ACCIDENT ATHLETIC INSURANCE & CATASTROPHIC 8,590.20 INSURANCE FOR ATHLETICS & EXTRA CURRICULAR ACTIVITIES FOR TEAGUE ISD FOR 2020-2021 SCHOOL YEAR Totals for HEALTH SPECIAL RISK, INC. 8,590.20 08/13/2020 59345 HOUGHTON MIFFLIN HARCOURT PUBL INSTRUCTIONAL MATERIALS/BASIC EDUCATION JH INSTRUCTIONAL MATERIALS-SEE ATTACHED QUOTE 297.00 20268159 Totals for HOUGHTON MIFFLIN HARCOURT PUB 297.00 3frdtl01.p 87-4 TEAGUE ISD 01/04/21 Page:10 05.20.10.00.00 CHECK LISTING BY VENDOR ( FOR BOARD) (Dates: 07/01/20 - 12/31/20) 3:16 PM

CHECK CHECK ACCOUNT INVOICE DATE NUMBER VENDOR DESCRIPTION DESCRIPTION AMOUNT 08/13/2020 59347 LEON'S GARAGE INSPECTIONS & OTHER/UNDISTRIBUTED PROGRAM INSPECTION OF BUSES AND VEHICLES-2003 CHEV-LICENSE 7.00 1266692 08/13/2020 59347 INSPECTIONS & OTHER/UNDISTRIBUTED PROGRAM INSPECTION OF BUSES AND VEHICLES-1995 MINI 7.00 BUS-LICENSE 1243640 08/13/2020 59347 INSPECTIONS & OTHER/UNDISTRIBUTED PROGRAM INSPECTION OF BUSES AND VEHICLES-2016 FORD 7.00 EXPEDITION-LICENSE 1266702 08/13/2020 59347 INSPECTIONS & OTHER/UNDISTRIBUTED PROGRAM INSPECTION OF BUSES AND VEHICLES-2016 FORD 7.00 BUS-LICENSE 1266699 08/13/2020 59347 INSPECTIONS & OTHER/UNDISTRIBUTED PROGRAM INSPECTION OF BUSES AND VEHICLES-2014 DODGE 7.00 PK-LICENSE 1149069 Totals for LEON'S GARAGE 35.00 08/13/2020 59348 LEXIA LEARNING SYSTEMS GENERAL SUPPLIES/BASIC EDUCATION LEXIA READING & LEXIA POWERUP LITERACY UNLIMITED 9,000.00 SCHOOL SUBSCRIPTION-SEE ATTACHED QUOTE Q-419852-1 START DATED 8/1/2020 TO 7/31/2021 FOR TEAGUE ELEMENTARY AND JH 08/13/2020 59348 GENERAL SUPPLIES/BASIC EDUCATION LEXIA READING & LEXIA POWERUP LITERACY UNLIMITED 9,000.00 SCHOOL SUBSCRIPTION-SEE ATTACHED QUOTE Q-419852-1 START DATED 8/1/2020 TO 7/31/2021 FOR TEAGUE ELEMENTARY AND JH Totals for LEXIA LEARNING SYSTEMS 18,000.00 08/13/2020 59349 LIGHTFOOT AIR CONDITIONING & R CONTRACTED MAINT. & REPAIR/UNDISTRIBUTED PROGRAM REPAIRS TO WALK IN FREEZER AT HS 1,837.10 Totals for LIGHTFOOT AIR CONDITIONING & 1,837.10 08/13/2020 59350 MANEUVERING THE MIDDLE, LLC SUPPLIES/BASIC EDUCATION 6th and 7th Math Curriculum 1,116.00 Totals for MANEUVERING THE MIDDLE, LLC 1,116.00 08/13/2020 59351 SCENARIO LEARNING, LLC GENERAL SUPPLIES/UNDISTRIBUTED PROGRAM SAFESCHOOLS ONLINE STAFF TRAINING SYSTEM-ANNUAL 2,435.40 SUBSCRIPTION 2020-2021 Totals for SCENARIO LEARNING, LLC 2,435.40 08/13/2020 59352 SKYWARD INC.-ACCOUNTING DEPT GENERAL SUPPLIES/UNDISTRIBUTED PROGRAM ANNUAL LICENSE FEES FOR TEAGUE ISD 8/1/2020 TO 27,250.00 8/31/2021 08/13/2020 59352 GENERAL SUPPLIES/UNDISTRIBUTED PROGRAM STUDENT MANAGEMENT CORE (SAAS)-SOFTWARE LICENSE & 8,016.48 SUPPORT FEE-STUDENT MANAGEMENT SUITE Totals for SKYWARD INC.-ACCOUNTING DEPT 35,266.48 08/13/2020 59353 TALLEY CHEMICAL & SUPPLY SUPPLIES FOR MAINT.& OPERATION/UNDISTRIBUTED CUSTODIAL SUPPLIES-ALCOHOL HAND SANITIZER 1,015.20 PROGRAM Totals for TALLEY CHEMICAL & SUPPLY 1,015.20 08/13/2020 59354 TEAGUE AUTO PARTS-MARCO SUPPLY SUPPLIES FOR MAINT.& OPERATION/UNDISTRIBUTED PARTS AND SUPPLIES 131.56 PROGRAM 08/13/2020 59354 SUPPLIES FOR MAINT.& OPERATION/UNDISTRIBUTED PARTS AND SUPPLIES 20.08 PROGRAM 3frdtl01.p 87-4 TEAGUE ISD 01/04/21 Page:11 05.20.10.00.00 CHECK LISTING BY VENDOR ( FOR BOARD) (Dates: 07/01/20 - 12/31/20) 3:16 PM

CHECK CHECK ACCOUNT INVOICE DATE NUMBER VENDOR DESCRIPTION DESCRIPTION AMOUNT 08/13/2020 59354 TEAGUE AUTO PARTS-MARCO SUPPLY SUPPLIES FOR MAINT.& OPERATION/UNDISTRIBUTED PARTS AND SUPPLIES -20.08 PROGRAM Totals for TEAGUE AUTO PARTS-MARCO SUPPL 131.56 08/13/2020 59355 THE LAMPO GROUP, LLC ATTN:RAMS INSTRUCTIONAL MATERIALS/BASIC EDUCATION HS FOUNDATIONS-ANNUAL TECHNOLOGY & CURRICULUM 1,349.88 SUPPORT Totals for THE LAMPO GROUP, LLC ATTN:RAM 1,349.88 08/13/2020 59356 UNITED STATES PLASTIC CORPORAT SUPPLIES FOR MAINT.& OPERATION/UNDISTRIBUTED LARGE FLIP TOP CONTAINERS-CLEAR FOR COVID 19 FOR 1,103.99 PROGRAM DISTRICT Totals for UNITED STATES PLASTIC CORPORA 1,103.99 08/13/2020 59357 WITHROW FURNITURE CO. FURN/EQUIP/BASIC EDUCATION New Office Chairs 1 for Head Band Director Mr. 379.98 Hiles and 1 Asst. Band Director Ms. Vander Meulen 2 Coaster Office Arm Chair, Black, Item #800209 $189.99 each, Total $379.98 See Attached Invoice Totals for WITHROW FURNITURE CO. 379.98 08/14/2020 59358 ROBLOW, LEWIS CONTRACTED MAINT. & REPAIR/UNDISTRIBUTED PROGRAM REPAIRS TO WEED EATER 63.42 Totals for ROBLOW, LEWIS 63.42 08/17/2020 59359 AAA ELEVATOR INSPECTIONS CONTRACTED MAINT. & REPAIR/UNDISTRIBUTED PROGRAM ANNUAL ELEVATOR INSPECTION AT TEAGUE ISD HS/JH 112.50 COMPLEX 08/17/2020 59359 CONTRACTED MAINT. & REPAIR/UNDISTRIBUTED PROGRAM ANNUAL ELEVATOR INSPECTION AT TEAGUE ISD HS/JH 112.50 COMPLEX Totals for AAA ELEVATOR INSPECTIONS 225.00 08/17/2020 59360 REDIC, KELLA SUPPLIES/UNDISTRIBUTED PROGRAM suplies for nurse office 12.00 Totals for REDIC, KELLA 12.00 08/17/2020 59361 TEXAS DEPT OF LICENSING & REGU MISC.OPERATING COSTS/UNDISTRIBUTED PROGRAM FILING FEE FOR ELEVATOR INSPECTION-2020-2021 SCHOOL 20.00 YEAR Totals for TEXAS DEPT OF LICENSING & REG 20.00 08/17/2020 59362 CHADUS GARAGE-DANIEL SANOJA CONTRACTED MAINT. & REPAIR/UNDISTRIBUTED PROGRAM TWO FRONT TIRES FOR BUS 1A & REPAIR ONE 70.00 08/17/2020 59362 SUPPLIES FOR MAINT.& OPERATION/UNDISTRIBUTED TWO FRONT TIRES FOR BUS 1A & REPAIR ONE 910.00 PROGRAM Totals for CHADUS GARAGE-DANIEL SANOJA 980.00 08/17/2020 59363 ASHLEY, AUSTIN MISC. CONTRACTED SERVICES/ATHLETICS SUMMER WORKOUTS JULY 27, JULY 30 35.00 08/17/2020 59363 MISC. CONTRACTED SERVICES/ATHLETICS SUMMER WORKOUTS JULY 27, JULY 30 35.00 Totals for ASHLEY, AUSTIN 70.00 08/17/2020 59364 COX, TALARA MISC. CONTRACTED SERVICES/ATHLETICS VOLLEYBALL OFFICIAL TEAGUE VS LATEXO 08/11/2020 155.00 Totals for COX, TALARA 155.00 08/17/2020 59365 DATAMAX, INC. RENTALS - OPERATING LEASES/CAREER & TECHNOLOGY COPIER USAGE AG DEPARTMENT HRN02899 2.04 08/17/2020 59365 RENTALS - OPERATING LEASES/UNDISTRIBUTED PROGRAM COPIER USAGE JUNIOR HIGH OFFICE 2KJ05436 57.18 08/17/2020 59365 RENTALS - OPERATING LEASES/BASIC EDUCATION COPIER USAGE FOR HIGH SCHOOL WORKROOM XQZ01338 45.35 08/17/2020 59365 RENTALS - OPERATING LEASES/BASIC EDUCATION COPIER USAGE ELEMENTARY WORKROOM 2KR00614 638.43 3frdtl01.p 87-4 TEAGUE ISD 01/04/21 Page:12 05.20.10.00.00 CHECK LISTING BY VENDOR ( FOR BOARD) (Dates: 07/01/20 - 12/31/20) 3:16 PM

CHECK CHECK ACCOUNT INVOICE DATE NUMBER VENDOR DESCRIPTION DESCRIPTION AMOUNT Totals for DATAMAX, INC. 743.00 08/17/2020 59366 GRISSETT, JAMES PROFESSIONAL SERVICES/ATHLETICS SPORTS PHYSICALS 1,125.00 Totals for GRISSETT, JAMES 1,125.00 08/17/2020 59367 RIDDELL / ALL AMERICAN SPORTS SUPPLIES/ATHLETICS REVO SPEED CLASSIC YTH HELMETS RIDDEL 1,077.95 08/17/2020 59367 MISC. CONTRACTED SERVICES/ATHLETICS RECERTIFICATION ON HELMETS CHECK FACE 1,156.14 MASK/SNAPS/REPLACE GROMMETS RIDDEL Totals for RIDDELL / ALL AMERICAN SPORTS 2,234.09 08/17/2020 59368 SCARPINATO, CAREY MISC. CONTRACTED SERVICES/ATHLETICS VOLLEYBALL OFFICIAL TEAGUE VS LATEXO 08/11/2020 155.00 Totals for SCARPINATO, CAREY 155.00 08/17/2020 59369 THE BIG GAME-BIG GAME SPORTS, SUPPLIES/ATHLETICS BIG GAME - FOOTBALLS 1,463.92 Totals for THE BIG GAME-BIG GAME SPORTS, 1,463.92 08/17/2020 59370 WELLS FARGO VENDOR FINANCIAL S RENTALS - OPERATING LEASES/SPECIAL EDUCATION COPIER LEASE FOR LION ACADEMY/SPECIAL ED/DAEP 7.07 COPIER USAGE FOR LION ACADEMY/SPECIAL ED/DAEP 08/17/2020 59370 RENTALS - OPERATING LEASES/DAEP BASIC SERVICES COPIER LEASE FOR LION ACADEMY/SPECIAL ED/DAEP 2.36 (DISCIPLAN COPIER USAGE FOR LION ACADEMY/SPECIAL ED/DAEP 08/17/2020 59370 RENTALS - OPERATING LEASES/AEP SERVICES COPIER LEASE FOR LION ACADEMY/SPECIAL ED/DAEP 2.36 (NONDISCIPLINARY) COPIER USAGE FOR LION ACADEMY/SPECIAL ED/DAEP 08/17/2020 59370 RENTALS - OPERATING LEASES/DAEP BASIC SERVICES COPIER LEASE FOR LION ACADEMY/SPECIAL ED/DAEP 23.55 (DISCIPLAN COPIER USAGE FOR LION ACADEMY/SPECIAL ED/DAEP 08/17/2020 59370 RENTALS - OPERATING LEASES/AEP SERVICES COPIER LEASE FOR LION ACADEMY/SPECIAL ED/DAEP 23.55 (NONDISCIPLINARY) COPIER USAGE FOR LION ACADEMY/SPECIAL ED/DAEP 08/17/2020 59370 RENTALS - OPERATING LEASES/SPECIAL EDUCATION COPIER LEASE FOR LION ACADEMY/SPECIAL ED/DAEP 58.87 COPIER USAGE FOR LION ACADEMY/SPECIAL ED/DAEP Totals for WELLS FARGO VENDOR FINANCIAL 117.76 08/19/2020 59371 CHADUS GARAGE-DANIEL SANOJA SUPPLIES FOR MAINT.& OPERATION/UNDISTRIBUTED TIRES FOR 08 CHEV SUBURBAN #8 675.80 PROGRAM Totals for CHADUS GARAGE-DANIEL SANOJA 675.80 08/20/2020 59372 AMAZON CAPITAL SERVICES, INC. SUPPLIES/BASIC EDUCATION COVID Supplies 118.82 Totals for AMAZON CAPITAL SERVICES, INC. 118.82 08/20/2020 59373 AT&T LONG DISTANCE UTILITIES/PHONE/UNDISTRIBUTED PROGRAM LONG DISTANCE PHONE CALLS 110.41 Totals for AT&T LONG DISTANCE 110.41 08/20/2020 59374 ATMOS ENERGY UTILITIES/PHONE/UNDISTRIBUTED PROGRAM GAS BILL 49.40 08/20/2020 59374 UTILITIES/PHONE/UNDISTRIBUTED PROGRAM GAS BILL 180.49 08/20/2020 59374 UTILITIES/PHONE/UNDISTRIBUTED PROGRAM GAS BILL 145.75 Totals for ATMOS ENERGY 375.64 08/20/2020 59375 DIRECT MOP SALES, INC. SUPPLIES FOR MAINT.& OPERATION/UNDISTRIBUTED CLEANING CLOTHS-COVID SUPPLIES 2,856.00 PROGRAM Totals for DIRECT MOP SALES, INC. 2,856.00 08/20/2020 59376 FAIRFIELD PLUMBING-JAMES A. LA MISC. CONTRACTED SERVICES/UNDISTRIBUTED PROGRAM INSTALL CUSTOMER PROVIDED BOTTLER FILLER AT 1,962.00 3frdtl01.p 87-4 TEAGUE ISD 01/04/21 Page:13 05.20.10.00.00 CHECK LISTING BY VENDOR ( FOR BOARD) (Dates: 07/01/20 - 12/31/20) 3:16 PM

CHECK CHECK ACCOUNT INVOICE DATE NUMBER VENDOR DESCRIPTION DESCRIPTION AMOUNT ELEMENTARY Totals for FAIRFIELD PLUMBING-JAMES A. L 1,962.00 08/20/2020 59377 FREESTONE COUNTY PUBLISHING LP REQUIRED PUBLIC NOTICES/UNDISTRIBUTED PROGRAM AD SEEKING BIDS FOR DISTRICT PROPERTY CASUALTY 36.00 INSURANCE RENEWAL FOR 2020-2021 SCHOOL YEAR-SEE ATTACHED Totals for FREESTONE COUNTY PUBLISHING L 36.00 08/20/2020 59378 GOODHEART-WILLCOX PUBLISHER INSTRUCTIONAL MATERIALS/BASIC EDUCATION TEXTBOOKS FOR HS-SEE ATTACHED QUOTE 13604841 9,098.93 Totals for GOODHEART-WILLCOX PUBLISHER 9,098.93 08/20/2020 59379 HOUGHTON MIFFLIN HARCOURT PUBL INSTRUCTIONAL MATERIALS/BASIC EDUCATION Teacher materials for elementary 11,985.00 Totals for HOUGHTON MIFFLIN HARCOURT PUB 11,985.00 08/20/2020 59380 METRO SANITATION, INC. CONTRACTED MAINT. & REPAIR/UNDISTRIBUTED PROGRAM MONTHLY DUMPSTER FEE, RENTAL FEE & DUMPSTER ROLL 155.00 OFF-RENTAL JULY Totals for METRO SANITATION, INC. 155.00 08/20/2020 59381 MOBYMAX, LLC GENERAL SUPPLIES/BASIC EDUCATION MOBYMAX LICENSE QUOTE PERIOD 7/23/2020 - 7/23/2022 3,371.25 - TWO YEAR TERM 08/20/2020 59381 DEFERRED EXPENSES/STATE INSTRUCTURAL MATERIALS/. MOBYMAX LICENSE QUOTE PERIOD 7/23/2020 - 7/23/2022 3,371.25 - TWO YEAR TERM 08/20/2020 59381 GENERAL SUPPLIES/BASIC EDUCATION MOBYMAX QUOTE PERIOD 7/23/2020 TO 7/23/2022-TWO 3,371.25 YEAR PERIOD FOR ELEMENTARY SCHOOL 08/20/2020 59381 DEFERRED EXPENSES/STATE INSTRUCTURAL MATERIALS/. MOBYMAX QUOTE PERIOD 7/23/2020 TO 7/23/2022-TWO 3,371.25 YEAR PERIOD FOR ELEMENTARY SCHOOL Totals for MOBYMAX, LLC 13,485.00 08/20/2020 59382 PROCOMPUTING CORPORATION SUPPLIES/BASIC EDUCATION NEWLINE TRUTOUCH 650RS ULTRA-HD LED MULTITOUCH 2,265.00 DISPLAY FOR LESLIE CROFT-HS Totals for PROCOMPUTING CORPORATION 2,265.00 08/20/2020 59383 SCHOOL MATE SUPPLIES/BASIC EDUCATION Schoolmate Class folders 473.00 Totals for SCHOOL MATE 473.00 08/20/2020 59384 SERNA SERVICES, INC. CONTRACTED MAINT. & REPAIR/UNDISTRIBUTED PROGRAM EMERGENCY REPAIRS REQUESTED BY CHRIS SKINNER FOR 180.00 A/C UNIT IN ROOM A112-ELEMENTARY-RESET BLOWERS AND ADDED REFRIGERANT 08/20/2020 59384 CONTRACTED MAINT. & REPAIR/UNDISTRIBUTED PROGRAM REPAIR WORK DONE TO A/C UNIT AT GYM USED BY VARSITY 1,205.00 (MIDDLE UNIT) REQUESTED BY CHRIS SKINNER Totals for SERNA SERVICES, INC. 1,385.00 08/20/2020 59386 TEAGUE AUTO PARTS-MARCO SUPPLY SUPPLIES FOR MAINT.& OPERATION/UNDISTRIBUTED PARTS AND SUPPLIES 8.62 PROGRAM 08/20/2020 59386 SUPPLIES FOR MAINT.& OPERATION/UNDISTRIBUTED PARTS AND SUPPLIES 230.45 PROGRAM 08/20/2020 59386 SUPPLIES FOR MAINT.& OPERATION/UNDISTRIBUTED PARTS AND SUPPLIES 4.38 PROGRAM 3frdtl01.p 87-4 TEAGUE ISD 01/04/21 Page:14 05.20.10.00.00 CHECK LISTING BY VENDOR ( FOR BOARD) (Dates: 07/01/20 - 12/31/20) 3:16 PM

CHECK CHECK ACCOUNT INVOICE DATE NUMBER VENDOR DESCRIPTION DESCRIPTION AMOUNT 08/20/2020 59386 TEAGUE AUTO PARTS-MARCO SUPPLY SUPPLIES FOR MAINT.& OPERATION/UNDISTRIBUTED MAINTENANCE SUPPLIES 28.98 PROGRAM 08/20/2020 59386 SUPPLIES FOR MAINT.& OPERATION/UNDISTRIBUTED PARTS AND SUPPLIES 89.99 PROGRAM 08/20/2020 59386 SUPPLIES FOR MAINT.& OPERATION/UNDISTRIBUTED PARTS AND SUPPLIES 36.38 PROGRAM 08/20/2020 59386 SUPPLIES FOR MAINT.& OPERATION/UNDISTRIBUTED PARTS AND SUPPLIES 76.23 PROGRAM 08/20/2020 59386 SUPPLIES FOR MAINT.& OPERATION/UNDISTRIBUTED PARTS AND SUPPLIES 76.23 PROGRAM Totals for TEAGUE AUTO PARTS-MARCO SUPPL 551.26 08/20/2020 59387 TEXAS DEPARTMENT OF PUBLIC SAF MISC. CONTRACTED SERVICES/UNDISTRIBUTED PROGRAM CRIMINAL HISTORY CHECK 1.00 08/20/2020 59387 MISC. CONTRACTED SERVICES/UNDISTRIBUTED PROGRAM CRIMINAL HISTORY CHECK 11.00 08/20/2020 59387 MISC. CONTRACTED SERVICES/UNDISTRIBUTED PROGRAM CRIMINAL HISTORY CHECK 5.00 08/20/2020 59387 MISC. CONTRACTED SERVICES/UNDISTRIBUTED PROGRAM CRIMINAL HISTORY CHECK 9.00 Totals for TEXAS DEPARTMENT OF PUBLIC SA 26.00 08/20/2020 59388 VERIZON UTILITIES/PHONE/UNDISTRIBUTED PROGRAM HOT SPOTS FOR CLASSROOM INSTRUCTION/STUDENT 380.18 LEARNING DUE TO COVID 19 Totals for VERIZON 380.18 08/20/2020 59389 WORTH HYDROCHEM OF CENTRAL TEX CONTRACTED MAINT. & REPAIR/UNDISTRIBUTED PROGRAM CHEMICALS & SERVICES RENDERED FOR TEAGUE ISD FOR 125.00 2020-2021 SCHOOL YEAR-MONTH OF AUGUST 2020 Totals for WORTH HYDROCHEM OF CENTRAL TE 125.00 08/20/2020 59390 CHRISTOPHER L. GEORGE RN, FNP- PROFESSIONAL SERVICES/UNDISTRIBUTED PROGRAM BUS DRIVERS PHYSICAL EXAMS FOR TEAGUE ISD 210.00 Totals for CHRISTOPHER L. GEORGE RN, FNP 210.00 08/21/2020 59391 EMBROIDERY AND DESIGN ON603-JA SUPPLIES/ATHLETICS Face Mask 208.00 Totals for EMBROIDERY AND DESIGN ON603-J 208.00 08/24/2020 59392 ACE HOME CENTER SUPPLIES FOR MAINT.& OPERATION/UNDISTRIBUTED MAINTENANCE SUPPLIES 110.94 PROGRAM 08/24/2020 59392 SUPPLIES FOR MAINT.& OPERATION/UNDISTRIBUTED MAINTENANCE SUPPLIES 39.35 PROGRAM 08/24/2020 59392 SUPPLIES FOR MAINT.& OPERATION/UNDISTRIBUTED MAINTENANCE SUPPLIES FOR REPAIRS AT VARSITY GYM 158.73 PROGRAM Totals for ACE HOME CENTER 309.02 08/24/2020 59393 ALLISON ENTERPRISES, INC. DBA CONTRACTED MAINT. & REPAIR/UNDISTRIBUTED PROGRAM KLEEN AIR FILTERS 50.15 Totals for ALLISON ENTERPRISES, INC. DBA 50.15 08/24/2020 59397 AMAZON CAPITAL SERVICES, INC. SUPPLIES/SPECIAL EDUCATION Social skills books and games for LSSP 276.85 08/24/2020 59397 SUPPLIES/BASIC EDUCATION Classroom Supplies 30.89 08/24/2020 59397 SUPPLIES FOR MAINT.& OPERATION/UNDISTRIBUTED CONE CUPS AND DISPENSERS FOR JR HIGH AND HIGH 230.98 PROGRAM SCHOOL 3frdtl01.p 87-4 TEAGUE ISD 01/04/21 Page:15 05.20.10.00.00 CHECK LISTING BY VENDOR ( FOR BOARD) (Dates: 07/01/20 - 12/31/20) 3:16 PM

CHECK CHECK ACCOUNT INVOICE DATE NUMBER VENDOR DESCRIPTION DESCRIPTION AMOUNT 08/24/2020 59397 AMAZON CAPITAL SERVICES, INC. SUPPLIES/BASIC EDUCATION amazon order for teachers 282.41 08/24/2020 59397 SUPPLIES/BASIC EDUCATION Classroom Materials, Data Room hairs, and Cafeteria 1,424.10 and Gym Sound system 08/24/2020 59397 SUPPLIES/UNDISTRIBUTED PROGRAM OFFICE SUPPLIES FOR ADMINISTRATION 54.82 08/24/2020 59397 SUPPLIES/UNDISTRIBUTED PROGRAM OFFICE SUPPLIES FOR ADMINISTRATION 5.52 08/24/2020 59397 SUPPLIES/UNDISTRIBUTED PROGRAM OFFICE SUPPLIES FOR ADMINISTRATION 5.52 08/24/2020 59397 GENERAL SUPPLIES/ATHLETICS Insten 2500mAh 7.4V Replacement Compatible with 19.28 Equivilent Li-Ion Battery for Sony NP-F550 NP-F330 NP-F530 NP-F570 NP-F730 NP-F750 F750 NP-F930 F930 NP-F950 F950 Mavica Digital Camera Battery Pack Amazon order 08/24/2020 59397 SUPPLIES/BASIC EDUCATION half gallon ziploc bags for 8th grade calculators 16.90 08/24/2020 59397 GENERAL SUPPLIES/UNDISTRIBUTED PROGRAM CASES FOR GALAXY TABLETS FOR TICKET BOOTHS 126.55 08/24/2020 59397 SUPPLIES/UNDISTRIBUTED PROGRAM TWO AIR PURIFIERS TWO FINGERTIP PULSE OXIMETERS 473.04 08/24/2020 59397 SUPPLIES FOR MAINT.& OPERATION/UNDISTRIBUTED PUMPS FOR HAND SANITIZER 472.50 PROGRAM 08/24/2020 59397 SUPPLIES/BASIC EDUCATION TES COVID Materials and Supplies 1,331.37 08/24/2020 59397 SUPPLIES/BASIC EDUCATION Classroom Supplies 204.86 08/24/2020 59397 SUPPLIES FOR MAINT.& OPERATION/UNDISTRIBUTED WATER DISPENSERS AND CUPS 541.50 PROGRAM Totals for AMAZON CAPITAL SERVICES, INC. 5,497.09 08/24/2020 59398 BAND SHOPPE SUPPLIES/UNDISTRIBUTED PROGRAM Flags for Color Guard Members In Stock Printed Flag 315.50 56080 $31.95 each x 9 flags $27.95 Shipping & Handling Fee $315.50 Overall Total Totals for BAND SHOPPE 315.50 08/24/2020 59399 BI-STONE BUILDING SUPPLIES FOR MAINT.& OPERATION/UNDISTRIBUTED MAINTENANCE SUPPLIES FOR COVID EXPENSES--BUILDING 586.75 PROGRAM SANITIZING STATIONS Totals for BI-STONE BUILDING 586.75 08/24/2020 59400 BI-STONE PEST CONTROL CONTRACTED MAINT. & REPAIR/UNDISTRIBUTED PROGRAM PEST CONTROL-ROACHES-HS TEACHER'S LOUNGE 65.00 08/24/2020 59400 CONTRACTED MAINT. & REPAIR/UNDISTRIBUTED PROGRAM MONTHLY INSPECTIONS-ELEMENTARY CAFETERIA 55.00 08/24/2020 59400 CONTRACTED MAINT. & REPAIR/UNDISTRIBUTED PROGRAM MONTHLY INSPECTIONS-HS CAFETERIA 110.00 Totals for BI-STONE PEST CONTROL 230.00 08/24/2020 59401 CHEM-SERV, INC. SUPPLIES FOR MAINT.& OPERATION/UNDISTRIBUTED CUSTODIAL SUPPLIES FOR COVID 19 4,495.50 PROGRAM 08/24/2020 59401 SUPPLIES FOR MAINT.& OPERATION/UNDISTRIBUTED YARD & GROUND SUPPLIES-QUOTE 123574 ATTACHED 626.60 PROGRAM Totals for CHEM-SERV, INC. 5,122.10 08/24/2020 59403 COMPLETE SUPPLY, INC. SUPPLIES FOR MAINT.& OPERATION/UNDISTRIBUTED CUSTODIAL SUPPLIES-COVID 19 519.78 PROGRAM 3frdtl01.p 87-4 TEAGUE ISD 01/04/21 Page:16 05.20.10.00.00 CHECK LISTING BY VENDOR ( FOR BOARD) (Dates: 07/01/20 - 12/31/20) 3:16 PM

CHECK CHECK ACCOUNT INVOICE DATE NUMBER VENDOR DESCRIPTION DESCRIPTION AMOUNT 08/24/2020 59403 COMPLETE SUPPLY, INC. SUPPLIES FOR MAINT.& OPERATION/UNDISTRIBUTED CUSTODIAL SUPPLIES-COVID 19 244.00 PROGRAM 08/24/2020 59403 SUPPLIES FOR MAINT.& OPERATION/UNDISTRIBUTED COVID 19 SUPPLIES & CUSTODIAL SUPPLIES 56.89 PROGRAM 08/24/2020 59403 SUPPLIES FOR MAINT.& OPERATION/UNDISTRIBUTED CLEANING SUPPLIES FOR COVID 19 779.16 PROGRAM 08/24/2020 59403 SUPPLIES FOR MAINT.& OPERATION/UNDISTRIBUTED CUSTODIAL & COVID 19 SUPPLIES-SEE ATTACHED QUOTE 1,326.08 PROGRAM DATED 8/3/2020 08/24/2020 59403 SUPPLIES FOR MAINT.& OPERATION/UNDISTRIBUTED CUSTODIAL & COVID 19 SUPPLIES-SEE ATTACHED QUOTE 998.00 PROGRAM DATED 8/3/2020 08/24/2020 59403 SUPPLIES FOR MAINT.& OPERATION/UNDISTRIBUTED CUSTODIAL & COVID 19 SUPPLIES-SEE ATTACHED QUOTE 63.00 PROGRAM DATED 8/3/2020 Totals for COMPLETE SUPPLY, INC. 3,986.91 08/24/2020 59404 CORSICANA WELDING SUPPLY SUPPLIES/CAREER & TECHNOLOGY Welding Shop Supplies 81.55 08/24/2020 59404 SUPPLIES/CAREER & TECHNOLOGY Welding Shop Supplies 75.00 Totals for CORSICANA WELDING SUPPLY 156.55 08/24/2020 59405 CPI-CRISIS PREVENTION SUPPLIES/SPECIAL EDUCATION CPI Refresher Books 187.50 Totals for CPI-CRISIS PREVENTION 187.50 08/24/2020 59406 E3 DIAGNOSTICS, INC. DBA E3 TX MISC. CONTRACTED SERVICES/UNDISTRIBUTED PROGRAM audiometer calibrations 150.00 Totals for E3 DIAGNOSTICS, INC. DBA E3 T 150.00 08/24/2020 59407 EDUCATION SERVICE CENTER REGIO MISC.OPERATING COSTS/UNDISTRIBUTED PROGRAM Region 12 workshop registration Miriam McAlpine 90.00 Totals for EDUCATION SERVICE CENTER REGI 90.00 08/24/2020 59408 EDUCATION 2000-DOUGLAS E. PENN SUPPLIES/BASIC EDUCATION HUE HD PRO DOCUMENT CAMERAS 1,739.00 Totals for EDUCATION 2000-DOUGLAS E. PEN 1,739.00 08/24/2020 59409 EXTRACO TECHNOLOGY SUPPLIES/UNDISTRIBUTED PROGRAM 20 COMMSCOPE CAT 6 JACKS BLUE QUOTE ATTACHED 238.68 08/24/2020 59409 FURNITURE & EQUIP & SOFTWARE/UNDISTRIBUTED FIBER CABLING STADIUM/PRESSBOX-QUOTE ATTACHED 7,750.00 PROGRAM Totals for EXTRACO TECHNOLOGY 7,988.68 08/24/2020 59410 FLATT STATIONERS, INC SUPPLIES/BASIC EDUCATION copy paper 874.75 08/24/2020 59410 SUPPLIES/BASIC EDUCATION 50 cases of copy paper, please fax 1,749.50 08/24/2020 59410 SUPPLIES/SPECIAL EDUCATION PASS-N-PLAY PAPER 104.97 08/24/2020 59410 SUPPLIES/AEP SERVICES (NONDISCIPLINARY) PASS-N-PLAY PAPER 52.49 08/24/2020 59410 SUPPLIES/DAEP BASIC SERVICES (DISCIPLAN PASS-N-PLAY PAPER 52.48 Totals for FLATT STATIONERS, INC 2,834.19 08/24/2020 59413 FLATT STATIONERS, INC. #180401 SUPPLIES/UNDISTRIBUTED PROGRAM OFFICE SUPPLIES FOR MAINTENANCE 221.75 08/24/2020 59413 SUPPLIES/UNDISTRIBUTED PROGRAM BINDERS FOR NEW SCHOOL YEAR 167.94 08/24/2020 59413 SUPPLIES/BASIC EDUCATION office supplies 360.48 08/24/2020 59413 SUPPLIES/UNDISTRIBUTED PROGRAM NOTARY STAMP FOR LESLIE COCKERHAM 17.25 08/24/2020 59413 SUPPLIES/BASIC EDUCATION card stock for registration packets 12.52 3frdtl01.p 87-4 TEAGUE ISD 01/04/21 Page:17 05.20.10.00.00 CHECK LISTING BY VENDOR ( FOR BOARD) (Dates: 07/01/20 - 12/31/20) 3:16 PM

CHECK CHECK ACCOUNT INVOICE DATE NUMBER VENDOR DESCRIPTION DESCRIPTION AMOUNT 08/24/2020 59413 FLATT STATIONERS, INC. #180401 SUPPLIES/BASIC EDUCATION ink cartridge for M Cooper's pringer 137.98 08/24/2020 59413 SUPPLIES/UNDISTRIBUTED PROGRAM Universal Whisper Quiet Clock, 12" Overall 16.99 Diameter, Black Case Item: UNV10451 Manufacturer: Universal Flatt's Catalog Page #668 08/24/2020 59413 SUPPLIES/BASIC EDUCATION Office Supplies Back to school supplies needed, 83.71 along with a new office printer. Estimated Total $230.81 Totals for FLATT STATIONERS, INC. #18040 1,018.62 08/24/2020 59414 GOVCONNECTION, INC DBA CONNECT SUPPLIES/UNDISTRIBUTED PROGRAM MICRO SCANNER POE PROFESSIONAL ACCSKIT 1,100.00 Totals for GOVCONNECTION, INC DBA CONNEC 1,100.00 08/24/2020 59418 GUYS LUMBER AND HARDWARE MISC.OPERATING COSTS/ATHLETICS PLUMBING SUPPLIES FOR ATHLETICS 27.56 08/24/2020 59418 MISC.OPERATING COSTS/ATHLETICS PLUMBING SUPPLIES FOR ATHELETICS-INVOICE 2074 39.30 ATTACHED 08/24/2020 59418 MISC.OPERATING COSTS/ATHLETICS PLUMBING SUPPLIES FOR ATHELETICS-INVOICE 2074 5.99 ATTACHED 08/24/2020 59418 SUPPLIES FOR MAINT.& OPERATION/UNDISTRIBUTED MAINTENANCE & YARD & GROUND SUPPLIES FOR TEAGUE ISD 0.58 PROGRAM FOR 2020-2021 SCHOOL YEAR-OPEN PURCHASE ORDER 08/24/2020 59418 SUPPLIES FOR MAINT.& OPERATION/UNDISTRIBUTED MAINTENANCE & YARD & GROUND SUPPLIES FOR TEAGUE ISD 4.77 PROGRAM FOR 2020-2021 SCHOOL YEAR-OPEN PURCHASE ORDER 08/24/2020 59418 SUPPLIES FOR MAINT.& OPERATION/UNDISTRIBUTED MAINTENANCE SUPPLIES 55.99 PROGRAM 08/24/2020 59418 SUPPLIES FOR MAINT.& OPERATION/UNDISTRIBUTED MAINTENANCE SUPPLIES 29.48 PROGRAM 08/24/2020 59418 SUPPLIES FOR MAINT.& OPERATION/UNDISTRIBUTED MAINTENANCE & YARD & GROUND SUPPLIES FOR TEAGUE ISD 9.95 PROGRAM FOR 2020-2021 SCHOOL YEAR-OPEN PURCHASE ORDER 08/24/2020 59418 SUPPLIES FOR MAINT.& OPERATION/UNDISTRIBUTED MAINTENANCE SUPPLIES 4.43 PROGRAM 08/24/2020 59418 SUPPLIES FOR MAINT.& OPERATION/UNDISTRIBUTED MAINTENANCE & YARD & GROUND SUPPLIES FOR TEAGUE ISD 54.46 PROGRAM FOR 2020-2021 SCHOOL YEAR-OPEN PURCHASE ORDER Totals for GUYS LUMBER AND HARDWARE 232.51 08/24/2020 59419 HD SUPPLY FACILITIES MAINTENAN SUPPLIES/BASIC EDUCATION HD Supply Facilities Maintenance/Prkg Prmt 2 100/Pk 419.98 (THS will reimburse Admin from activity account) Totals for HD SUPPLY FACILITIES MAINTENA 419.98 08/24/2020 59420 INTEGRATED SYSTEMS CORPORATION GENERAL SUPPLIES/UNDISTRIBUTED PROGRAM SERVICE BUREAU SUBSCRIPTION FEE FOR TEAGUE ISD FOR 4,008.00 2020-2021 SCHOOL YEAR 08/24/2020 59420 GENERAL SUPPLIES/UNDISTRIBUTED PROGRAM MONTHLY MAINTENANCE FOR ARCHIVE SYSTEM FOR TEAGUE 100.00 ISD FOR 2020-2021 SCHOOL YEAR-OPEN PURCHASE ORDER-$120.00 PER MONTH X 12=$1200.00 Totals for INTEGRATED SYSTEMS CORPORATIO 4,108.00 3frdtl01.p 87-4 TEAGUE ISD 01/04/21 Page:18 05.20.10.00.00 CHECK LISTING BY VENDOR ( FOR BOARD) (Dates: 07/01/20 - 12/31/20) 3:16 PM

CHECK CHECK ACCOUNT INVOICE DATE NUMBER VENDOR DESCRIPTION DESCRIPTION AMOUNT 08/24/2020 59421 JACKSON'S TRUE VALUE-JACKSON'S SUPPLIES FOR MAINT.& OPERATION/UNDISTRIBUTED SUPPLIES FOR MAINTENANCE ON LAWN MOWER-BUS BARN 185.23 PROGRAM DOES THE REPAIRS 08/24/2020 59421 SUPPLIES FOR MAINT.& OPERATION/UNDISTRIBUTED YARD & GROUND SUPPLIES FOR REPAIRING THE LAWN 87.00 PROGRAM MOWERS-BUS BARN TAKES CARE OF THE REPAIRS-OPEN PURCHASE ORDER FOR TEAGUE ISD FOR 2020-2021 SCHOOL YEAR Totals for JACKSON'S TRUE VALUE-JACKSON' 272.23 08/24/2020 59422 LOCHRIDGE-PRIEST INC. CONTRACTED MAINT. & REPAIR/UNDISTRIBUTED PROGRAM A/C CHILLER SYSTEM NOT COOLING-JH OFFICE 1,330.81 Totals for LOCHRIDGE-PRIEST INC. 1,330.81 08/24/2020 59423 MCGRAW-HILL SCHOOL EDUCATION H INSTRUCTIONAL MATERIALS/BASIC EDUCATION VOICE DIGITAL STUDENT 8YR SUBSCRIPTION-QUOTE 4,245.60 LSPIC-07272020-002 ATTACHED Totals for MCGRAW-HILL SCHOOL EDUCATION 4,245.60 08/24/2020 59424 MID-AMERICAN RESEARCH CHEMICAL SUPPLIES FOR MAINT.& OPERATION/UNDISTRIBUTED CUSTODIAL SUPPLIES FOR COVID 19 122.20 PROGRAM Totals for MID-AMERICAN RESEARCH CHEMICA 122.20 08/24/2020 59425 PAR, INC. SUPPLIES/SPECIAL EDUCATION tests/protocols 248.60 Totals for PAR, INC. 248.60 08/24/2020 59427 PRECISION BUSINESS MACHINES, I SUPPLIES/BASIC EDUCATION 6 ROLLS - PREMIUM MATTER PAPER 180 GSM, 24"X100' 3 930.42 BOXES - PERFECTS 13"X19" SHEET MEDIA, HEAVYWEIGHT COATED PAPER, 40 SHEETS Totals for PRECISION BUSINESS MACHINES, 930.42 08/24/2020 59428 QUILL CORPORATION SUPPLIES/UNDISTRIBUTED PROGRAM SMEAD CARD STOCK CLASSIFICATION FOLDERS - 39.09 307.10 BLACK TONER FOR FAX MACHINE - 97.67 (SPLIT) BLACK TONER FOR PRINTER - 274.55 08/24/2020 59428 SUPPLIES/UNDISTRIBUTED PROGRAM SMEAD CARD STOCK CLASSIFICATION FOLDERS - 39.09 32.56 BLACK TONER FOR FAX MACHINE - 97.67 (SPLIT) BLACK TONER FOR PRINTER - 274.55 08/24/2020 59428 SUPPLIES/UNDISTRIBUTED PROGRAM SMEAD CARD STOCK CLASSIFICATION FOLDERS - 39.09 71.65 BLACK TONER FOR FAX MACHINE - 97.67 (SPLIT) BLACK TONER FOR PRINTER - 274.55 08/24/2020 59428 SUPPLIES/UNDISTRIBUTED PROGRAM 1 PACK OF JUMBO PAPER CLIPS 1 REAM OF LEGAL PAPER 5.11 08/24/2020 59428 SUPPLIES/UNDISTRIBUTED PROGRAM 1 PACK OF JUMBO PAPER CLIPS 1 REAM OF LEGAL PAPER 5.11 08/24/2020 59428 SUPPLIES/UNDISTRIBUTED PROGRAM 1 PACK OF JUMBO PAPER CLIPS 1 REAM OF LEGAL PAPER 5.11 Totals for QUILL CORPORATION 426.64 08/24/2020 59429 RIVERSIDE INSIGHTS-RIVERSIDE A SUPPLIES/SPECIAL EDUCATION TESTS AND PROTOCOLS 825.66 Totals for RIVERSIDE INSIGHTS-RIVERSIDE 825.66 08/24/2020 59430 SIGNWAREHOUSE, INC. SUPPLIES FOR MAINT.& OPERATION/UNDISTRIBUTED SUPPLIES FOR SOCIAL DISTANCING STICKERS TO LABEL 278.41 PROGRAM STADIUM- HEATHER STUVER Totals for SIGNWAREHOUSE, INC. 278.41 3frdtl01.p 87-4 TEAGUE ISD 01/04/21 Page:19 05.20.10.00.00 CHECK LISTING BY VENDOR ( FOR BOARD) (Dates: 07/01/20 - 12/31/20) 3:16 PM

CHECK CHECK ACCOUNT INVOICE DATE NUMBER VENDOR DESCRIPTION DESCRIPTION AMOUNT 08/24/2020 59432 SMITH SUPPLY CO., LLC SUPPLIES FOR MAINT.& OPERATION/UNDISTRIBUTED SUPPLIES FOR COVID-19-QUOTE 194824 ATTACHED 1,171.75 PROGRAM 08/24/2020 59432 SUPPLIES FOR MAINT.& OPERATION/UNDISTRIBUTED CUSTODIAL SUPPLIES-QUOTE 194833 ATTACHED 1,037.40 PROGRAM 08/24/2020 59432 CONTRACTED MAINT. & REPAIR/UNDISTRIBUTED PROGRAM REPAIRS ON 2 BUFFERS & 1 VACUUM CLEANER 265.00 08/24/2020 59432 CONTRACTED MAINT. & REPAIR/UNDISTRIBUTED PROGRAM REPAIRS ON 2 BUFFERS & 1 VACUUM CLEANER 210.60 08/24/2020 59432 CONTRACTED MAINT. & REPAIR/UNDISTRIBUTED PROGRAM REPAIRS ON 2 BUFFERS & 1 VACUUM CLEANER 210.60 Totals for SMITH SUPPLY CO., LLC 2,895.35 08/24/2020 59433 SUN COAST RESOURCES, INC. GASOLINE & FUELS FOR VEHICLES/UNDISTRIBUTED FUEL FOR TEAGUE ISD 2020-2021 SCHOOL YEAR 847.77 PROGRAM Totals for SUN COAST RESOURCES, INC. 847.77 08/24/2020 59434 TALLEY CHEMICAL & SUPPLY SUPPLIES FOR MAINT.& OPERATION/UNDISTRIBUTED PARTS AND SUPPLIES 182.20 PROGRAM Totals for TALLEY CHEMICAL & SUPPLY 182.20 08/24/2020 59435 TASB INC. MISC. CONTRACTED SERVICES/UNDISTRIBUTED PROGRAM TASB Localized Update 115 1,156.53 Totals for TASB INC. 1,156.53 08/24/2020 59436 TEAGUE AUTO PARTS-MARCO SUPPLY SUPPLIES FOR MAINT.& OPERATION/UNDISTRIBUTED PARTS AND SUPPLIES 28.75 PROGRAM 08/24/2020 59436 SUPPLIES FOR MAINT.& OPERATION/UNDISTRIBUTED PARTS AND SUPPLIES 39.63 PROGRAM 08/24/2020 59436 SUPPLIES FOR MAINT.& OPERATION/UNDISTRIBUTED PARTS AND SUPPLIES 3.58 PROGRAM Totals for TEAGUE AUTO PARTS-MARCO SUPPL 71.96 08/24/2020 59437 UNIVERSAL TIME EQUIPMENT CO. CONTRACTED MAINT. & REPAIR/UNDISTRIBUTED PROGRAM CONTRACTED MAINTENACE ON TIME EQUIPMENT 605.00 Totals for UNIVERSAL TIME EQUIPMENT CO. 605.00 08/24/2020 59438 WILLIAMS ELECTRIC, INC. CONTRACTED MAINT. & REPAIR/UNDISTRIBUTED PROGRAM ELECTRICAL REPAIRS TO AG 1,354.49 Totals for WILLIAMS ELECTRIC, INC. 1,354.49 08/24/2020 59441 CANON FINANCIAL SERVICES, INC. RENTALS - OPERATING LEASES/BASIC EDUCATION HS WORKROOM COPIER CANON IR ADV8585I II COPIER PLUS 303.11 STAPLER FINISHER V2 XQZ01338 08/24/2020 59441 RENTALS - OPERATING LEASES/BASIC EDUCATION CANON CIR ADV C7680I WITH STAPLER FINISHER X1 FOR 485.00 ELEMENTARY SCHOOL WORKROOM 2KR00614 08/24/2020 59441 RENTALS - OPERATING LEASES/UNDISTRIBUTED PROGRAM CANON COPIER JH - CANON CIR 5535 WITH CABINET TYPE 105.59 - N1 2KJ05436 08/24/2020 59441 RENTALS - OPERATING LEASES/ATHLETICS CANON IR ADV 4525I WITH CABINET TYPE-Q, DADF-AV1 82.58 AND INNTER FINISHER -J1 TERM 60 MONTHS @$82.58 PER MONTH STATE OF TEXAS CONTRACT DIR-TSO-3101 2RW03120 08/24/2020 59441 RENTALS - OPERATING LEASES/UNDISTRIBUTED PROGRAM CANON CIR C5535 W/CASSETTE FEEDING UNIT - AM1 AND 131.84 INNER FINISHER H1 PRICING ON STATE OF TEXAS DIR-CPO-4437 TERM 60 MONTHS 2KK03585 3frdtl01.p 87-4 TEAGUE ISD 01/04/21 Page:20 05.20.10.00.00 CHECK LISTING BY VENDOR ( FOR BOARD) (Dates: 07/01/20 - 12/31/20) 3:16 PM

CHECK CHECK ACCOUNT INVOICE DATE NUMBER VENDOR DESCRIPTION DESCRIPTION AMOUNT 08/24/2020 59441 CANON FINANCIAL SERVICES, INC. RENTALS - OPERATING LEASES/BASIC EDUCATION CANON IR 6555 W/STAPLER FINISHER - V2 PRICING ON 155.94 STATE OF TEXAS DIR-CPO-4437 TERM 60 MONTHS 2LP03593 08/24/2020 59441 RENTALS - OPERATING LEASES/UNDISTRIBUTED PROGRAM CAFETERIA COPIER QTW14717 CANON IR 3225 49.00 Totals for CANON FINANCIAL SERVICES, INC 1,313.06 08/24/2020 59444 DATAMAX, INC. RENTALS - OPERATING LEASES/UNDISTRIBUTED PROGRAM COPIER USAGE HIGH SCHOOL OFFICE 2KK03585 217.02 08/24/2020 59444 RENTALS - OPERATING LEASES/BASIC EDUCATION COPIER USAGE FOR ELEMENTARY GRADE 2 HALL XNM01143 237.25 08/24/2020 59444 RENTALS - OPERATING LEASES/UNDISTRIBUTED PROGRAM COPIER USAGE HIGH SCHOOL CAFETERIA QTW14717 19.97 08/24/2020 59444 RENTALS - OPERATING LEASES/UNDISTRIBUTED PROGRAM COPIER USAGE HIGH SCHOOL LIBRARY DFH32033 1.50 08/24/2020 59444 RENTALS - OPERATING LEASES/UNDISTRIBUTED PROGRAM COPIER USAGE FOR BAND HALL DFH22341 32.92 08/24/2020 59444 RENTALS - OPERATING LEASES/BASIC EDUCATION COPIER USAGE FOR HIGH SCHOOL SCIENCE DFH16808 22.33 08/24/2020 59444 RENTALS - OPERATING LEASES/BASIC EDUCATION COPIER USAGE JUNIOR HIGH HALL 2LP03593 155.94 08/24/2020 59444 RENTALS - OPERATING LEASES/BASIC EDUCATION COPIER LEASE FOR CANON IR 6555I II WITH STAPLE 179.60 FINISHER V-2 FOR ELEMENTARY SCHOOL GRADE 2 HALL XNM01143 08/24/2020 59444 RENTALS - OPERATING LEASES/UNDISTRIBUTED PROGRAM COPIER FOR ADMIN OFFICE CANON CIR C5560I II WITH 74.01 CASSETTE FEEDING UNIT AM1, PAPER DEICK UNIT - F1, STAPLE FINISHER Y1 XTZ03581 08/24/2020 59444 RENTALS - OPERATING LEASES/UNDISTRIBUTED PROGRAM COPIER FOR ADMIN OFFICE CANON CIR C5560I II WITH 74.01 CASSETTE FEEDING UNIT AM1, PAPER DEICK UNIT - F1, STAPLE FINISHER Y1 XTZ03581 08/24/2020 59444 RENTALS - OPERATING LEASES/UNDISTRIBUTED PROGRAM COPIER FOR ADMIN OFFICE CANON CIR C5560I II WITH 74.01 CASSETTE FEEDING UNIT AM1, PAPER DEICK UNIT - F1, STAPLE FINISHER Y1 XTZ03581 08/24/2020 59444 RENTALS - OPERATING LEASES/UNDISTRIBUTED PROGRAM COPIER FOR ADMIN OFFICE CANON CIR C5560I II WITH 24.67 CASSETTE FEEDING UNIT AM1, PAPER DEICK UNIT - F1, STAPLE FINISHER Y1 XTZ03581 Totals for DATAMAX, INC. 1,113.23 08/24/2020 59445 S & S LAWN CARE CONTRACTED MAINT. & REPAIR/UNDISTRIBUTED PROGRAM FIELD MAINTENANCE FOR JULY 775.00 Totals for S & S LAWN CARE 775.00 08/25/2020 59446 GRAINGER-W.W. GRAINGER, INC. SUPPLIES FOR MAINT.& OPERATION/UNDISTRIBUTED MAINTENANCE SUPPLIES FOR DISTRICT FOR TEAGUE ISD 858.19 PROGRAM 2020-2021 SCHOOL YEAR-OPEN PURCHASE ORDER 08/25/2020 59446 SUPPLIES FOR MAINT.& OPERATION/UNDISTRIBUTED MAINTENANCE SUPPLIES FOR DISTRICT FOR TEAGUE ISD 528.90 PROGRAM 2020-2021 SCHOOL YEAR-OPEN PURCHASE ORDER Totals for GRAINGER-W.W. GRAINGER, INC. 1,387.09 08/26/2020 59454 CITIBANK MISC.OPERATING COSTS/UNDISTRIBUTED PROGRAM Meals for Trainings July 8, 9, 22, and 23 55.98 08/26/2020 59454 SUPPLIES/UNDISTRIBUTED PROGRAM SUPPLIES RECEIPT ATTACHED 9.00 08/26/2020 59454 SUPPLIES FOR MAINT.& OPERATION/UNDISTRIBUTED CUSTODIAL SUPPLIES RECEIPT ATTACHED 95.20 PROGRAM 08/26/2020 59454 MISC.OPERATING COSTS/UNDISTRIBUTED PROGRAM Food, juice, and paper goods for Planning Meeting 30.50 3frdtl01.p 87-4 TEAGUE ISD 01/04/21 Page:21 05.20.10.00.00 CHECK LISTING BY VENDOR ( FOR BOARD) (Dates: 07/01/20 - 12/31/20) 3:16 PM

CHECK CHECK ACCOUNT INVOICE DATE NUMBER VENDOR DESCRIPTION DESCRIPTION AMOUNT on July 14, 2020 08/26/2020 59454 TRAVEL/TRAINING - EMPLOYEE/UNDISTRIBUTED PROGRAM STAFF MEETING WITH PRINCIPALS TO DISCUSS SCHOOL 41.57 START UP FINAL PLANNING JULY 23, 2020 08/26/2020 59454 MISC.OPERATING COSTS/UNDISTRIBUTED PROGRAM Meals for Trainings July 8, 9, 22, and 23 55.98 08/26/2020 59454 MISC.OPERATING COSTS/UNDISTRIBUTED PROGRAM Meals for Trainings July 8, 9, 22, and 23 210.00 08/26/2020 59454 DEFERRED EXPENSES/TITLE I PART A, BASIC CAMT REGISTRATION- CARRIE CROMEENS 49.00 PROGRAMS/. 08/26/2020 59454 MISC.OPERATING COSTS/UNDISTRIBUTED PROGRAM Meals for Trainings July 8, 9, 22, and 23 231.58 08/26/2020 59454 SUPPLIES FOR MAINT.& OPERATION/UNDISTRIBUTED SUPPLIES FOR COVID CLEANING AND REGULAR CLEANING 19.13 PROGRAM SUPPLIES 08/26/2020 59454 SUPPLIES FOR MAINT.& OPERATION/UNDISTRIBUTED SUPPLIES FOR COVID CLEANING AND REGULAR CLEANING 119.58 PROGRAM SUPPLIES 08/26/2020 59454 CONTRACTED MAINT. & REPAIR/UNDISTRIBUTED PROGRAM FUSES FOR CHILLERS--ORDERED FROM ALLFUSES.COM 13.11 08/26/2020 59454 CONTRACTED MAINT. & REPAIR/UNDISTRIBUTED PROGRAM FUSES FOR CHILLERS--ORDERED FROM ALLFUSES.COM 13.11 08/26/2020 59454 SUPPLIES/BASIC EDUCATION Pensandpencils.com - flair pens 264.87 08/26/2020 59454 SUPPLIES/BASIC EDUCATION ATHENS SCREEN PRINTING, PAWS AND T'S COVID-19 160.00 08/26/2020 59454 TRAVEL/TRAINING - EMPLOYEE/UNDISTRIBUTED PROGRAM HOTEL FOR CHRIS SKINNER FOR SUPERINTENDENT 87.31 CONFERENCE IN FT. WORTH JUNE 30-JULY 1, 2020 08/26/2020 59454 MISC.OPERATING COSTS/UNDISTRIBUTED PROGRAM BUS DRIVER RECERTIFICATION COURSE FOR SHAUN MOORE 50.00 08/26/2020 59454 SUPPLIES/UNDISTRIBUTED PROGRAM TES Lanyards 205.79 08/26/2020 59454 DUES/UNDISTRIBUTED PROGRAM ASCA Membership 99.00 08/26/2020 59454 GENERAL SUPPLIES/BASIC EDUCATION EDPUZZLE FOR CARRIE CROMEENS 6.50 08/26/2020 59454 DUES/UNDISTRIBUTED PROGRAM TASBO MEMBERSHIP RENEWAL FOR LESLIE COCKERHAM 135.00 08/26/2020 59454 GENERAL SUPPLIES/UNDISTRIBUTED PROGRAM ZOOM SUBSCRIPTION FOR CHRIS SKINNER 213.10 08/26/2020 59454 MISC.OPERATING COSTS/UNDISTRIBUTED PROGRAM Meals for Trainings July 8, 9, 22, and 23 91.63 08/26/2020 59454 SUPPLIES/UNDISTRIBUTED PROGRAM FLASHDRIVES FOR TECHNOLOGY 47.64 08/26/2020 59454 SUPPLIES/UNDISTRIBUTED PROGRAM BOOKS FOR STACY DIETRICH AND TRACIE EZELL 74.58 08/26/2020 59454 SUPPLIES/UNDISTRIBUTED PROGRAM BOOKS FOR STACY DIETRICH AND TRACIE EZELL 74.59 08/26/2020 59454 DEFERRED EXPENSES/TITLE I PART A, BASIC CAMT TRAINING MEGAN LANGLEY 49.00 PROGRAMS/. 08/26/2020 59454 MISC.OPERATING COSTS/CAREER & TECHNOLOGY Ag Teacher Summer Conference fee 300.00 08/26/2020 59454 TRAVEL/TRAINING - EMPLOYEE/UNDISTRIBUTED PROGRAM DEC MEETING JULY 15, 2020 MEAL CHRIS SKINNER AND 40.68 DONNIE OSBORN 08/26/2020 59454 MISC.OPERATING COSTS/UNDISTRIBUTED PROGRAM Meals and Supplies for Teacher Professional 112.62 Development (August 6, 10, and 11) 08/26/2020 59454 MISC.OPERATING COSTS/UNDISTRIBUTED PROGRAM Food, juice, and paper goods for Planning Meeting 105.00 on July 14, 2020 08/26/2020 59454 SUPPLIES/UNDISTRIBUTED PROGRAM BATTERIES FOR THERMOMETERS FOR TEMPERATURE CHECKS 13.00 08/26/2020 59454 SUPPLIES FOR MAINT.& OPERATION/UNDISTRIBUTED TIRE FOR MOWER, 2 TIRES REPAIRED & TIRE 156.95 3frdtl01.p 87-4 TEAGUE ISD 01/04/21 Page:22 05.20.10.00.00 CHECK LISTING BY VENDOR ( FOR BOARD) (Dates: 07/01/20 - 12/31/20) 3:16 PM

CHECK CHECK ACCOUNT INVOICE DATE NUMBER VENDOR DESCRIPTION DESCRIPTION AMOUNT PROGRAM DISPOSAL-CHADUS GARAGE 08/26/2020 59454 MISC. CONTRACTED SERVICES/UNDISTRIBUTED PROGRAM FINGERPRINTING CHARGES 2020-2021 49.25 08/26/2020 59454 MISC. CONTRACTED SERVICES/UNDISTRIBUTED PROGRAM FINGERPRINTING CHARGES 2020-2021 49.25 Totals for CITIBANK 3,329.50 08/27/2020 59455 FAIRFIELD PLUMBING-JAMES A. LA CONTRACTED MAINT. & REPAIR/UNDISTRIBUTED PROGRAM PLUMBING WORK DONE AT LION ACADEMY AND ELEMENTARY 1,884.80 SCHOOL Totals for FAIRFIELD PLUMBING-JAMES A. L 1,884.80 08/27/2020 59456 GT DISTRIBUTORS, INC. SUPPLIES/UNDISTRIBUTED PROGRAM SUPPLIES FOR POLICE DEPT OF TEAGUE ISD-INVOICE 420.51 IN0786427 ATTACHED Totals for GT DISTRIBUTORS, INC. 420.51 08/27/2020 59457 PRECISION AIR CONTRACTED MAINT. & REPAIR/UNDISTRIBUTED PROGRAM A/C REPAIRS AT ELEMENTARY CAFETERIA & GYM 980.00 08/27/2020 59457 CONTRACTED MAINT. & REPAIR/UNDISTRIBUTED PROGRAM LABOR AND PARTS FOR A/C UNIT AT ELEMENTARY SCHOOL 5,542.00 08/27/2020 59457 FURNITURE & EQUIP & SOFTWARE/UNDISTRIBUTED A/C UNIT FOR OUTSIDE CAFETERIA AT ELEMENTARY 5,150.00 PROGRAM 08/27/2020 59457 CONTRACTED MAINT. & REPAIR/UNDISTRIBUTED PROGRAM REPAIR PLUS PARTS ON A/C AT ELEMENTARY LIBRARY 1,270.00 Totals for PRECISION AIR 12,942.00 08/27/2020 59458 TASA-TEXAS ASSOCIATION OF SCHO DUES/UNDISTRIBUTED PROGRAM TASA Membership-Chris Skinner I will renew online 600.00 Totals for TASA-TEXAS ASSOCIATION OF SCH 600.00 08/27/2020 59459 WILLIAMS ELECTRIC, INC. CONTRACTED MAINT. & REPAIR/UNDISTRIBUTED PROGRAM REPAIRS AT HS/AG BUILDING 286.52 Totals for WILLIAMS ELECTRIC, INC. 286.52 08/28/2020 59461 ROBLOW, LEWIS CONTRACTED MAINT. & REPAIR/UNDISTRIBUTED PROGRAM REPAIR WORK WEED EATERS FOR 2020-2021 SCHOOL 94.45 YEAR-OPEN PURCHASE ORDER Totals for ROBLOW, LEWIS 94.45 09/03/2020 59462 ALERT SERVICES, INC SUPPLIES/ATHLETICS ALERT SERVICES ORDER TRANING SUPPLIES FOR ATHLETICS 1,543.30 QUOTE # - 37299 09/03/2020 59462 SUPPLIES/ATHLETICS GATORADE PREFORMANCE PACKAGE ALERT SERVICES 235.00 Totals for ALERT SERVICES, INC 1,778.30 09/03/2020 59463 ALLISON, WAYLAND MISC. CONTRACTED SERVICES/ATHLETICS CHAIN CREW FOR JV FOOTBALL TEAGUE VS MART AUGUST 10.00 27, 2020 Totals for ALLISON, WAYLAND 10.00 09/03/2020 59464 BOSTON, CHANDRA MISC. CONTRACTED SERVICES/ATHLETICS JUNIOR HIGH VOLLEYBALL OFFICIAL TEAGUE VS. FRANKLIN 125.00 AUGUST 31, 2020 Totals for BOSTON, CHANDRA 125.00 09/03/2020 59465 BURNES, KAITLYN MISC. CONTRACTED SERVICES/ATHLETICS VOLLEYBALL OFFICIAL AUGUST 15, 2020 TEAGUE VS 180.00 CRAWFORD/NORMANGEE 09/03/2020 59465 MISC. CONTRACTED SERVICES/ATHLETICS JUNIOR HIGH VOLLEYBALL OFFICIAL TEAGUE VS. FRANKLIN 125.00 AUGUST 31, 2020 Totals for BURNES, KAITLYN 305.00 09/03/2020 59466 CALLAHAN, JACOB MISC. CONTRACTED SERVICES/ATHLETICS CHAIN CREW FOR JV FOOTBALL TEAGUE VS MART AUGUST 10.00 3frdtl01.p 87-4 TEAGUE ISD 01/04/21 Page:23 05.20.10.00.00 CHECK LISTING BY VENDOR ( FOR BOARD) (Dates: 07/01/20 - 12/31/20) 3:16 PM

CHECK CHECK ACCOUNT INVOICE DATE NUMBER VENDOR DESCRIPTION DESCRIPTION AMOUNT 27, 2020 Totals for CALLAHAN, JACOB 10.00 09/03/2020 59467 CANON FINANCIAL SERVICES, INC. RENTALS - OPERATING LEASES/BASIC EDUCATION CANON IR 6555 W/STAPLER FINISHER - V2 PRICING ON 155.94 STATE OF TEXAS DIR-CPO-4437 - TERM 60 MONTHS 2LP03603 Totals for CANON FINANCIAL SERVICES, INC 155.94 09/03/2020 59468 CARTER, SABASTIAN MISC. CONTRACTED SERVICES/ATHLETICS ANNOUNCER FOR JV FOOTBALL TEAGUE VS MART AUGUST 27, 20.00 2020 Totals for CARTER, SABASTIAN 20.00 09/03/2020 59469 COX, TALARA MISC. CONTRACTED SERVICES/ATHLETICS VOLLEYBALL OFFICIAL VARSITY GAMES TEAGUE VS. 240.00 NORMANGEE/CRAWFORD AUGUST 15, 2020 Totals for COX, TALARA 240.00 09/03/2020 59472 DATAMAX, INC. RENTALS - OPERATING LEASES/BASIC EDUCATION COPIER USAGE JUNIOR HIGH HALL 2LP03593 74.82 09/03/2020 59472 RENTALS - OPERATING LEASES/CAREER & TECHNOLOGY COPIER USAGE AG DEPARTMENT HRN02899 172.89 09/03/2020 59472 RENTALS - OPERATING LEASES/ATHLETICS COPIER USAGE ATHLETIC COPIER 2RW03120 30.14 09/03/2020 59472 RENTALS - OPERATING LEASES/UNDISTRIBUTED PROGRAM COPIER USAGE HIGH SCHOOL COUNSELOR RKJ08177 56.09 09/03/2020 59472 RENTALS - OPERATING LEASES/BASIC EDUCATION COPIER USAGE FOR ELEMENTARY HALLWAY LYD01663 59.99 09/03/2020 59472 RENTALS - OPERATING LEASES/UNDISTRIBUTED PROGRAM COPIER USAGE FOR ADMINISTRATION XTZ03581 73.76 09/03/2020 59472 RENTALS - OPERATING LEASES/UNDISTRIBUTED PROGRAM COPIER USAGE FOR ADMINISTRATION XTZ03581 73.76 09/03/2020 59472 RENTALS - OPERATING LEASES/UNDISTRIBUTED PROGRAM COPIER USAGE FOR ADMINISTRATION XTZ03581 73.76 09/03/2020 59472 RENTALS - OPERATING LEASES/UNDISTRIBUTED PROGRAM COPIER USAGE FOR ADMINISTRATION XTZ03581 24.57 09/03/2020 59472 RENTALS - OPERATING LEASES/SPECIAL EDUCATION COPIER USAGE LION ACADEMY/DAEP/SPECIAL ED LYD52746 154.14 09/03/2020 59472 RENTALS - OPERATING LEASES/DAEP BASIC SERVICES COPIER USAGE LION ACADEMY/DAEP/SPECIAL ED LYD52746 51.38 (DISCIPLAN 09/03/2020 59472 RENTALS - OPERATING LEASES/AEP SERVICES COPIER USAGE LION ACADEMY/DAEP/SPECIAL ED LYD52746 51.38 (NONDISCIPLINARY) 09/03/2020 59472 RENTALS - OPERATING LEASES/BASIC EDUCATION COPIER USAGE FOR JUNIOR HIGH WORKROOM 2LP03603 139.84 09/03/2020 59472 RENTALS - OPERATING LEASES/BASIC EDUCATION COPIER USAGE HIGH SCHOOL MATH DFH16804 73.82 09/03/2020 59472 RENTALS - OPERATING LEASES/UNDISTRIBUTED PROGRAM COPIER USAGE JUNIOR HIGH OFFICE 2KJ05436 180.63 Totals for DATAMAX, INC. 1,290.97 09/03/2020 59473 EVANS, NATHAN MISC. CONTRACTED SERVICES/ATHLETICS CHAIN CREW FOR JV FOOTBALL TEAGUE VS MART AUGUST 10.00 27, 2020 Totals for EVANS, NATHAN 10.00 09/03/2020 59474 HARRIS, KERRY MISC. CONTRACTED SERVICES/ATHLETICS JV FOOTBALL OFFICIAL TEAGUE VS. MART AUGUST 27, 85.00 2020 Totals for HARRIS, KERRY 85.00 09/03/2020 59475 HULL, DONNA MISC. CONTRACTED SERVICES/ATHLETICS VOLLEYBALL OFFICIAL AUGUST 15, 2020 TEAGUE VS 180.00 CRAWFORD/NORMANGEE 09/03/2020 59475 MISC. CONTRACTED SERVICES/ATHLETICS JUNIOR HIGH VOLLEYBALL OFFICIAL TEAGUE VS. FRANKLIN 125.00 3frdtl01.p 87-4 TEAGUE ISD 01/04/21 Page:24 05.20.10.00.00 CHECK LISTING BY VENDOR ( FOR BOARD) (Dates: 07/01/20 - 12/31/20) 3:16 PM

CHECK CHECK ACCOUNT INVOICE DATE NUMBER VENDOR DESCRIPTION DESCRIPTION AMOUNT AUGUST 31, 2020 Totals for HULL, DONNA 305.00 09/03/2020 59476 MATTHEWS, SCOTT MISC. CONTRACTED SERVICES/ATHLETICS CLOCK KEEPER FOR JV FOOTBALL TEAGUE VS MART AUGUST 20.00 27, 2020 Totals for MATTHEWS, SCOTT 20.00 09/03/2020 59477 MITCHELL, KAREN MISC. CONTRACTED SERVICES/ATHLETICS VOLLEYBALL OFFICIAL VARSITY GAMES TEAGUE VS. 240.00 NORMANGEE/CRAWFORD AUGUST 15, 2020 Totals for MITCHELL, KAREN 240.00 09/03/2020 59478 MORGAN, IMA MISC. CONTRACTED SERVICES/ATHLETICS VARSITY VOLLEYBALL OFFICIAL TEAGUE VS 240.00 PALESTINE/HILLSBORO AUGUST 28, 2020 09/03/2020 59478 MISC. CONTRACTED SERVICES/ATHLETICS JUNIOR HIGH VOLLEYBALL OFFICIAL TEAGUE VS. FRANKLIN 125.00 AUGUST 31, 2020 Totals for MORGAN, IMA 365.00 09/03/2020 59479 NEALEY, ASHLEY MISC. CONTRACTED SERVICES/ATHLETICS VOLLEYBALL OFFICIAL TEAGUE VS. MEXIA AUGUST 25, 200.00 2020 Totals for NEALEY, ASHLEY 200.00 09/03/2020 59480 PACELEY, JERRY MISC. CONTRACTED SERVICES/ATHLETICS VOLLEYBALL OFFICIAL TEAGUE VS. MEXIA AUGUST 25, 200.00 2020 Totals for PACELEY, JERRY 200.00 09/03/2020 59481 REINHARDT, ERIC MISC. CONTRACTED SERVICES/ATHLETICS JV FOOTBALL OFFICIAL TEAGUE VS. MART AUGUST 27, 85.00 2020 Totals for REINHARDT, ERIC 85.00 09/03/2020 59482 RIDDELL / ALL AMERICAN SPORTS MISC. CONTRACTED SERVICES/ATHLETICS RECERTIFICATION OF HELMETS AND REPAIRS 3,997.54 Totals for RIDDELL / ALL AMERICAN SPORTS 3,997.54 09/03/2020 59483 S & S LAWN CARE CONTRACTED MAINT. & REPAIR/UNDISTRIBUTED PROGRAM FIELD MAINTENANCE FOR AUGUST 775.00 Totals for S & S LAWN CARE 775.00 09/03/2020 59484 SPARKS, DARRYL MISC. CONTRACTED SERVICES/ATHLETICS JV FOOTBALL OFFICIAL TEAGUE VS. MART AUGUST 27, 85.00 2020 Totals for SPARKS, DARRYL 85.00 09/03/2020 59485 TASO FOOTBALL, WACO CHAPTER MISC. CONTRACTED SERVICES/ATHLETICS SCRIMMAGE OFFICIALS TEAGUE VS. TROY FOOTBALL 150.00 08/21/2020 Totals for TASO FOOTBALL, WACO CHAPTER 150.00 09/03/2020 59486 TEEL, MICHAEL MISC. CONTRACTED SERVICES/ATHLETICS JV FOOTBALL OFFICIAL TEAGUE VS. MART AUGUST 27, 85.00 2020 Totals for TEEL, MICHAEL 85.00 09/03/2020 59487 TEXAS DEPARTMENT OF STATE HEAL MISC. CONTRACTED SERVICES/UNDISTRIBUTED PROGRAM CAFETERIA INSPECTIONS 600.00 Totals for TEXAS DEPARTMENT OF STATE HEA 600.00 09/03/2020 59488 WELCH, APRIL STUDENT TRAVEL AND SUBSISTENCE/ATHLETICS JV meal money 30.00 Totals for WELCH, APRIL 30.00 3frdtl01.p 87-4 TEAGUE ISD 01/04/21 Page:25 05.20.10.00.00 CHECK LISTING BY VENDOR ( FOR BOARD) (Dates: 07/01/20 - 12/31/20) 3:16 PM

CHECK CHECK ACCOUNT INVOICE DATE NUMBER VENDOR DESCRIPTION DESCRIPTION AMOUNT 09/04/2020 59489 ALLISON ENTERPRISES, INC. DBA CONTRACTED MAINT. & REPAIR/UNDISTRIBUTED PROGRAM KLEEN AIR FILTERS-LION ACADEMY 62.00 09/04/2020 59489 CONTRACTED MAINT. & REPAIR/UNDISTRIBUTED PROGRAM KLEEN AIR FILTERS-ELEMENTARY SCHOOL 593.20 09/04/2020 59489 CONTRACTED MAINT. & REPAIR/UNDISTRIBUTED PROGRAM KLEEN AIR FILTERS-HS/JH COMPLEX 146.50 Totals for ALLISON ENTERPRISES, INC. DBA 801.70 09/04/2020 59491 AMAZON CAPITAL SERVICES, INC. SUPPLIES/UNDISTRIBUTED PROGRAM FACE SHIELDS 169.90 09/04/2020 59491 SUPPLIES/BASIC EDUCATION Classroom Supplies 105.59 09/04/2020 59491 SUPPLIES/UNDISTRIBUTED PROGRAM SUPERVISION AND INSTRUCTIONAL LEADERSHIP, A 139.75 DEVELOPMENTAL APPROACH TEXTBOOK 09/04/2020 59491 SUPPLIES/SPECIAL EDUCATION Avery Multipurpose Labels, Removable, Assorted 30.31 Neon, 2 x 4 Inches, Pack of 120 (6481) To label student folders with log-in information 09/04/2020 59491 SUPPLIES/UNDISTRIBUTED PROGRAM FACE SHIELDS 63.98 09/04/2020 59491 SUPPLIES/BASIC EDUCATION sellstrom monitor germicidal cabinet replacement 122.98 bulb 09/04/2020 59491 SUPPLIES/UNDISTRIBUTED PROGRAM SUPERVISION AND INSTRUCTIONAL LEADERSHIP, A -139.75 DEVELOPMENTAL APPROACH TEXTBOOK Totals for AMAZON CAPITAL SERVICES, INC. 492.76 09/04/2020 59492 B & H PHOTO & VIDEO GENERAL SUPPLIES/UNDISTRIBUTED PROGRAM PANASONIC HC-V770 FULL HD CAMCORDER/REG PLUS 1,449.58 ATTACHMENTS NEEDED-QUOTE 879605170 ATTACHED Totals for B & H PHOTO & VIDEO 1,449.58 09/04/2020 59493 CITY OF TEAGUE UTILITIES/PHONE/UNDISTRIBUTED PROGRAM WATER & SEWER FOR 2020-2021 68.45 09/04/2020 59493 UTILITIES/PHONE/UNDISTRIBUTED PROGRAM WATER & SEWER FOR 2020-2021 88.74 09/04/2020 59493 UTILITIES/PHONE/UNDISTRIBUTED PROGRAM WATER & SEWER FOR 2020-2021 3,081.04 Totals for CITY OF TEAGUE 3,238.23 09/04/2020 59497 DEAN FOODS COMPANY-DEAN DAIRY FOOD SUPPLIES/UNDISTRIBUTED PROGRAM FOOD SUPPLIES (DAIRY) FOR CAFETERIA 170.64 09/04/2020 59497 FOOD SUPPLIES/UNDISTRIBUTED PROGRAM FOOD SUPPLIES (DAIRY) FOR CAFETERIA 85.32 09/04/2020 59497 FOOD SUPPLIES/UNDISTRIBUTED PROGRAM FOOD SUPPLIES (DAIRY) FOR CAFETERIA 284.40 09/04/2020 59497 FOOD SUPPLIES/UNDISTRIBUTED PROGRAM FOOD SUPPLIES (DAIRY) FOR CAFETERIA 142.20 09/04/2020 59497 FOOD SUPPLIES/UNDISTRIBUTED PROGRAM FOOD SUPPLIES (DAIRY) FOR CAFETERIA 227.52 09/04/2020 59497 FOOD SUPPLIES/UNDISTRIBUTED PROGRAM FOOD SUPPLIES (DAIRY) FOR CAFETERIA 85.32 09/04/2020 59497 FOOD SUPPLIES/UNDISTRIBUTED PROGRAM FOOD SUPPLIES (DAIRY) FOR CAFETERIA -199.08 09/04/2020 59497 FOOD SUPPLIES/UNDISTRIBUTED PROGRAM FOOD SUPPLIES (DAIRY) FOR CAFETERIA 199.08 09/04/2020 59497 FOOD SUPPLIES/UNDISTRIBUTED PROGRAM FOOD SUPPLIES (DAIRY) FOR CAFETERIA 284.40 09/04/2020 59497 FOOD SUPPLIES/UNDISTRIBUTED PROGRAM FOOD SUPPLIES (DAIRY) FOR CAFETERIA 199.08 09/04/2020 59497 FOOD SUPPLIES/UNDISTRIBUTED PROGRAM FOOD SUPPLIES (DAIRY) FOR CAFETERIA -56.88 09/04/2020 59497 FOOD SUPPLIES/UNDISTRIBUTED PROGRAM FOOD SUPPLIES (DAIRY) FOR CAFETERIA 142.20 09/04/2020 59497 FOOD SUPPLIES/UNDISTRIBUTED PROGRAM FOOD SUPPLIES (DAIRY) FOR CAFETERIA 426.60 09/04/2020 59497 FOOD SUPPLIES/UNDISTRIBUTED PROGRAM FOOD SUPPLIES (DAIRY) FOR CAFETERIA 426.60 Totals for DEAN FOODS COMPANY-DEAN DAIRY 2,417.40 3frdtl01.p 87-4 TEAGUE ISD 01/04/21 Page:26 05.20.10.00.00 CHECK LISTING BY VENDOR ( FOR BOARD) (Dates: 07/01/20 - 12/31/20) 3:16 PM

CHECK CHECK ACCOUNT INVOICE DATE NUMBER VENDOR DESCRIPTION DESCRIPTION AMOUNT 09/04/2020 59498 DIRECT ENERGY BUSINESS - DALLA UTILITIES/PHONE/UNDISTRIBUTED PROGRAM ELECTRIC BILLS FOR 2020-2021 21,650.24 Totals for DIRECT ENERGY BUSINESS - DALL 21,650.24 09/04/2020 59499 EBSCO INDUSTRIES, INC.DBA EBSC GENERAL SUPPLIES/UNDISTRIBUTED PROGRAM LIBRARY DATA BASE SUBSCRIPTION FOR TEAGUE ISD FOR 775.00 2020-2021 SCHOOL YEAR-ORDER FORM ATTACHED Totals for EBSCO INDUSTRIES, INC.DBA EBS 775.00 09/04/2020 59500 EDGENUITY INC. GENERAL SUPPLIES/SPECIAL EDUCATION SUBSCRIPTION FOR PATHBLAZER K-8 READING AND MATH 2,987.50 SINGLE USER AND PROFESSIONAL DEVELOPMENT WEBINAR TRAINING CONTRACT DATES 8/1/20-7/31/21 09/04/2020 59500 GENERAL SUPPLIES/SPECIAL EDUCATION SUBSCRIPTION FOR PATHBLAZER K-8 READING AND MATH 2,987.50 SINGLE USER AND PROFESSIONAL DEVELOPMENT WEBINAR TRAINING CONTRACT DATES 8/1/20-7/31/21 Totals for EDGENUITY INC. 5,975.00 09/04/2020 59501 FAIRFIELD PLUMBING-JAMES A. LA CONTRACTED MAINT. & REPAIR/UNDISTRIBUTED PROGRAM CLEAR STOPPAGE IN A/C CONDENSATE DRAIN FOR ROOM 148.00 A202 AT ELEMENTARY SCHOOL Totals for FAIRFIELD PLUMBING-JAMES A. L 148.00 09/04/2020 59502 FLATT STATIONERS, INC. #180401 SUPPLIES/UNDISTRIBUTED PROGRAM OFFICE SUPPLIES FOR CAFETERIA 242.30 09/04/2020 59502 SUPPLIES/UNDISTRIBUTED PROGRAM OFFICE SUPPLIES FOR CAFETERIA 62.72 Totals for FLATT STATIONERS, INC. #18040 305.02 09/04/2020 59503 FLOWERS BAKING CO. OF TYLER FOOD SUPPLIES/UNDISTRIBUTED PROGRAM FOOD SUPPLIES 126.96 09/04/2020 59503 FOOD SUPPLIES/UNDISTRIBUTED PROGRAM FOOD SUPPLIES 163.20 09/04/2020 59503 FOOD SUPPLIES/UNDISTRIBUTED PROGRAM FOOD SUPPLIES 11.20 09/04/2020 59503 FOOD SUPPLIES/UNDISTRIBUTED PROGRAM FOOD SUPPLIES 10.15 Totals for FLOWERS BAKING CO. OF TYLER 311.51 09/04/2020 59504 FOLLETT SCHOOL SOLUTIONS, INC. READING MATERIALS/UNDISTRIBUTED PROGRAM Library ebooks for online reading/remote learners. 994.85 (Covid-19) Totals for FOLLETT SCHOOL SOLUTIONS, INC 994.85 09/04/2020 59505 GREAT JOB THERAPY MISC. CONTRACTED SERVICES/SPECIAL EDUCATION SPEECH $60/HR X 7.5 HRS PER DAY X 160 7,905.00 DAYS=$72,000-SPECIAL ED FOR TEAGUE ISD 2020-2021 SCHOOL YEAR-OPEN PURCHASE ORDER Totals for GREAT JOB THERAPY 7,905.00 09/04/2020 59506 HEART OF TEXAS REGIONAL ADVISO SUPPLIES/UNDISTRIBUTED PROGRAM AED Batteries for district 760.70 Totals for HEART OF TEXAS REGIONAL ADVIS 760.70 09/04/2020 59507 IN TOUCH THERAPY, PLLC MISC. CONTRACTED SERVICES/SPECIAL EDUCATION PHYSICAL THERAPY FOR TEAGUE ISD 2020-2021 SCHOOL 1,206.25 YEAR-OPEN PURCHASE ORDER-$75.00 PER HOUR Totals for IN TOUCH THERAPY, PLLC 1,206.25 09/04/2020 59508 KIRBY RESTAURANT & CHEMICAL SU NON-FOOD SUPPLIES/UNDISTRIBUTED PROGRAM NON-FOOD SUPPLIES FOR CAFETERIA 77.47 Totals for KIRBY RESTAURANT & CHEMICAL S 77.47 09/04/2020 59514 LABATT FOOD SERVICE FOOD SUPPLIES/UNDISTRIBUTED PROGRAM FOOD AND NON-FOOD SUPPLIES FOR CAFETERIA 620.33 09/04/2020 59514 NON-FOOD SUPPLIES/UNDISTRIBUTED PROGRAM FOOD AND NON-FOOD SUPPLIES FOR CAFETERIA 316.82 3frdtl01.p 87-4 TEAGUE ISD 01/04/21 Page:27 05.20.10.00.00 CHECK LISTING BY VENDOR ( FOR BOARD) (Dates: 07/01/20 - 12/31/20) 3:16 PM

CHECK CHECK ACCOUNT INVOICE DATE NUMBER VENDOR DESCRIPTION DESCRIPTION AMOUNT 09/04/2020 59514 LABATT FOOD SERVICE FOOD SUPPLIES/UNDISTRIBUTED PROGRAM FOOD AND NON-FOOD SUPPLIES FOR CAFETERIA 960.94 09/04/2020 59514 FOOD SUPPLIES/UNDISTRIBUTED PROGRAM FOOD AND NON-FOOD SUPPLIES FOR CAFETERIA 1,705.01 09/04/2020 59514 FOOD SUPPLIES/UNDISTRIBUTED PROGRAM FOOD AND NON-FOOD SUPPLIES FOR CAFETERIA 1,001.23 09/04/2020 59514 NON-FOOD SUPPLIES/UNDISTRIBUTED PROGRAM FOOD AND NON-FOOD SUPPLIES FOR CAFETERIA 11.78 09/04/2020 59514 NON-FOOD SUPPLIES/UNDISTRIBUTED PROGRAM FOOD AND NON-FOOD SUPPLIES FOR CAFETERIA 41.66 09/04/2020 59514 NON-FOOD SUPPLIES/UNDISTRIBUTED PROGRAM FOOD AND NON-FOOD SUPPLIES FOR CAFETERIA 202.23 09/04/2020 59514 FOOD SUPPLIES/UNDISTRIBUTED PROGRAM FOOD AND NON-FOOD SUPPLIES FOR CAFETERIA 281.63 09/04/2020 59514 FOOD SUPPLIES/UNDISTRIBUTED PROGRAM FOOD AND NON-FOOD SUPPLIES FOR CAFETERIA 88.44 09/04/2020 59514 FOOD SUPPLIES/UNDISTRIBUTED PROGRAM FOOD AND NON-FOOD SUPPLIES FOR CAFETERIA 611.49 09/04/2020 59514 NON-FOOD SUPPLIES/UNDISTRIBUTED PROGRAM FOOD AND NON-FOOD SUPPLIES FOR CAFETERIA 168.14 09/04/2020 59514 FOOD SUPPLIES/UNDISTRIBUTED PROGRAM FOOD AND NON-FOOD SUPPLIES FOR CAFETERIA 773.44 09/04/2020 59514 FOOD SUPPLIES/UNDISTRIBUTED PROGRAM FOOD AND NON-FOOD SUPPLIES FOR CAFETERIA 1,261.21 09/04/2020 59514 FOOD SUPPLIES/UNDISTRIBUTED PROGRAM FOOD AND NON-FOOD SUPPLIES FOR CAFETERIA 272.58 09/04/2020 59514 FOOD SUPPLIES/UNDISTRIBUTED PROGRAM FOOD AND NON-FOOD SUPPLIES FOR CAFETERIA 834.22 09/04/2020 59514 NON-FOOD SUPPLIES/UNDISTRIBUTED PROGRAM FOOD AND NON-FOOD SUPPLIES FOR CAFETERIA 687.64 09/04/2020 59514 FOOD SUPPLIES/UNDISTRIBUTED PROGRAM FOOD AND NON-FOOD SUPPLIES FOR CAFETERIA 774.66 09/04/2020 59514 FOOD SUPPLIES/UNDISTRIBUTED PROGRAM FOOD AND NON-FOOD SUPPLIES FOR CAFETERIA 33.88 09/04/2020 59514 NON-FOOD SUPPLIES/UNDISTRIBUTED PROGRAM FOOD AND NON-FOOD SUPPLIES FOR CAFETERIA 109.16 09/04/2020 59514 FOOD SUPPLIES/UNDISTRIBUTED PROGRAM FOOD AND NON-FOOD SUPPLIES FOR CAFETERIA 1,210.60 09/04/2020 59514 FOOD SUPPLIES/UNDISTRIBUTED PROGRAM FOOD AND NON-FOOD SUPPLIES FOR CAFETERIA 828.95 09/04/2020 59514 FOOD SUPPLIES/UNDISTRIBUTED PROGRAM FOOD AND NON-FOOD SUPPLIES FOR CAFETERIA 31.84 09/04/2020 59514 FOOD SUPPLIES/UNDISTRIBUTED PROGRAM FOOD AND NON-FOOD SUPPLIES FOR CAFETERIA 48.59 09/04/2020 59514 NON-FOOD SUPPLIES/UNDISTRIBUTED PROGRAM FOOD AND NON-FOOD SUPPLIES FOR CAFETERIA 79.85 09/04/2020 59514 FOOD SUPPLIES/UNDISTRIBUTED PROGRAM FOOD AND NON-FOOD SUPPLIES FOR CAFETERIA 104.31 09/04/2020 59514 NON-FOOD SUPPLIES/UNDISTRIBUTED PROGRAM FOOD AND NON-FOOD SUPPLIES FOR CAFETERIA 20.64 Totals for LABATT FOOD SERVICE 13,081.27 09/04/2020 59515 MANNY'S KEYS-MANUEL MARTINEZ CONTRACTED MAINT. & REPAIR/UNDISTRIBUTED PROGRAM REPAIRS TO LOCKS ON DOORS AT ELEMENTARY 420.00 Totals for MANNY'S KEYS-MANUEL MARTINEZ 420.00 09/04/2020 59516 MCGRAW-HILL SCHOOL EDUCATION H INSTRUCTIONAL MATERIALS/BASIC EDUCATION TEXAS STUDYSYNC-SEE ATTACHED QUOTE 15,357.46 BNELS-07242020-005 09/04/2020 59516 INSTRUCTIONAL MATERIALS/BASIC EDUCATION TEXAS STUDYSYNC-SEE ATTACHED QUOTE 23,364.00 BNELS-07242020-005 Totals for MCGRAW-HILL SCHOOL EDUCATION 38,721.46 09/04/2020 59517 NCS PEARSON, INC GENERAL SUPPLIES/SPECIAL EDUCATION online scoring 40.00 Totals for NCS PEARSON, INC 40.00 09/04/2020 59518 POINT ENTERPRISE WATER UTILITIES/PHONE/UNDISTRIBUTED PROGRAM WATER CHARGES FOR AG FARM FOR TEAGUE ISD FOR 30.15 2020-2021 SCHOOL YEAR Totals for POINT ENTERPRISE WATER 30.15 09/04/2020 59519 RMA TOLL PROCESSING TRAVEL/TRAINING - EMPLOYEE/UNDISTRIBUTED PROGRAM TOLL CHARGES FOR TEAGUE ISD PATROL CAR-LICENSE # 4.58 3frdtl01.p 87-4 TEAGUE ISD 01/04/21 Page:28 05.20.10.00.00 CHECK LISTING BY VENDOR ( FOR BOARD) (Dates: 07/01/20 - 12/31/20) 3:16 PM

CHECK CHECK ACCOUNT INVOICE DATE NUMBER VENDOR DESCRIPTION DESCRIPTION AMOUNT 1243631 Totals for RMA TOLL PROCESSING 4.58 09/04/2020 59520 SMITH SUPPLY CO., LLC NON-FOOD SUPPLIES/UNDISTRIBUTED PROGRAM NON-FOOD SUPPLIES FOR CAFETERIA 169.93 09/04/2020 59520 NON-FOOD SUPPLIES/UNDISTRIBUTED PROGRAM NON-FOOD SUPPLIES FOR CAFETERIA 74.00 Totals for SMITH SUPPLY CO., LLC 243.93 09/04/2020 59522 TEAGUE AUTO PARTS-MARCO SUPPLY SUPPLIES FOR MAINT.& OPERATION/UNDISTRIBUTED PARTS AND SUPPLIES 26.10 PROGRAM 09/04/2020 59522 SUPPLIES FOR MAINT.& OPERATION/UNDISTRIBUTED PARTS AND SUPPLIES 6.17 PROGRAM 09/04/2020 59522 SUPPLIES FOR MAINT.& OPERATION/UNDISTRIBUTED PARTS AND SUPPLIES 34.88 PROGRAM 09/04/2020 59522 SUPPLIES FOR MAINT.& OPERATION/UNDISTRIBUTED PARTS AND SUPPLIES 105.42 PROGRAM 09/04/2020 59522 SUPPLIES FOR MAINT.& OPERATION/UNDISTRIBUTED PARTS AND SUPPLIES 7.19 PROGRAM 09/04/2020 59522 SUPPLIES FOR MAINT.& OPERATION/UNDISTRIBUTED PARTS AND SUPPLIES 12.57 PROGRAM 09/04/2020 59522 SUPPLIES FOR MAINT.& OPERATION/UNDISTRIBUTED PARTS AND SUPPLIES 31.64 PROGRAM 09/04/2020 59522 SUPPLIES FOR MAINT.& OPERATION/UNDISTRIBUTED PARTS AND SUPPLIES 115.90 PROGRAM 09/04/2020 59522 SUPPLIES FOR MAINT.& OPERATION/UNDISTRIBUTED PARTS AND SUPPLIES 15.14 PROGRAM 09/04/2020 59522 SUPPLIES FOR MAINT.& OPERATION/UNDISTRIBUTED PARTS AND SUPPLIES -121.18 PROGRAM Totals for TEAGUE AUTO PARTS-MARCO SUPPL 233.83 09/04/2020 59523 TEXAS HEALTH OCCUPATIONS ASSOC DEFERRED EXPENSES/TITLE I PART A, BASIC THOA 2020 SUMMER HEALTH SCIENCE VIRTUAL CONFERENCE 439.00 PROGRAMS/. JULY 20-22, 2020 & NEW TEACHER TRAINING-DEVIN JONES Totals for TEXAS HEALTH OCCUPATIONS ASSO 439.00 09/04/2020 59524 TEXAS SCHOOL ADMINISTRATORS LE MISC.OPERATING COSTS/SPECIAL EDUCATION Back to School 2020 Webinar- Schmidt/Self 370.00 Totals for TEXAS SCHOOL ADMINISTRATORS L 370.00 09/04/2020 59525 ULINE ATTN: ACCOUNTS RECEIVABL SUPPLIES FOR MAINT.& OPERATION/UNDISTRIBUTED CUSTODIAL SUPPLIES-SEE ATTACHED PRICING REQUEST # 1,055.00 PROGRAM 40317226 Totals for ULINE ATTN: ACCOUNTS RECEIVAB 1,055.00 09/04/2020 59526 US GAMES A/R SUPPLIES/BASIC EDUCATION Physical Education Equipment 409.98 09/04/2020 59526 SUPPLIES/BASIC EDUCATION Physical Education Equipment 240.00 Totals for US GAMES A/R 649.98 09/04/2020 59527 TASB RISK MANAGEMENT FUND INSURANCE & BONDING COSTS/UNDISTRIBUTED PROGRAM INSURANCE FOR PROPERTY, EQUIPMENT, AUTOMOBILE & 9,112.00 GENERAL LIABILITY FOR TEAGUE ISD FOR 2020-2021 3frdtl01.p 87-4 TEAGUE ISD 01/04/21 Page:29 05.20.10.00.00 CHECK LISTING BY VENDOR ( FOR BOARD) (Dates: 07/01/20 - 12/31/20) 3:16 PM

CHECK CHECK ACCOUNT INVOICE DATE NUMBER VENDOR DESCRIPTION DESCRIPTION AMOUNT SCHOOL YEAR-SEE ATTACHED LIST 09/04/2020 59527 INSURANCE & BONDING COSTS/UNDISTRIBUTED PROGRAM INSURANCE FOR PROPERTY, EQUIPMENT, AUTOMOBILE & 19,813.00 GENERAL LIABILITY FOR TEAGUE ISD FOR 2020-2021 SCHOOL YEAR-SEE ATTACHED LIST 09/04/2020 59527 INSURANCE & BONDING COSTS/UNDISTRIBUTED PROGRAM INSURANCE FOR PROPERTY, EQUIPMENT, AUTOMOBILE & 6,858.00 GENERAL LIABILITY FOR TEAGUE ISD FOR 2020-2021 SCHOOL YEAR-SEE ATTACHED LIST 09/04/2020 59527 INSURANCE & BONDING COSTS/UNDISTRIBUTED PROGRAM INSURANCE FOR PROPERTY, EQUIPMENT, AUTOMOBILE & 115,898.00 GENERAL LIABILITY FOR TEAGUE ISD FOR 2020-2021 SCHOOL YEAR-SEE ATTACHED LIST Totals for TASB RISK MANAGEMENT FUND 151,681.00 09/10/2020 59529 ACE HOME CENTER SUPPLIES FOR MAINT.& OPERATION/UNDISTRIBUTED MAINTENANCE SUPPLIES 168.99 PROGRAM 09/10/2020 59529 SUPPLIES FOR MAINT.& OPERATION/UNDISTRIBUTED MAINTENANCE SUPPLIES 40.97 PROGRAM Totals for ACE HOME CENTER 209.96 09/10/2020 59530 AGEDNET.COM C/O STEWART-PETE GENERAL SUPPLIES/CAREER & TECHNOLOGY AGEDnet annual subscription 415.00 Totals for AGEDNET.COM C/O STEWART-PET 415.00 09/10/2020 59533 AMAZON CAPITAL SERVICES, INC. SUPPLIES/SPECIAL EDUCATION Scoring CD's for LSSP and Diag. 144.90 09/10/2020 59533 SUPPLIES/UNDISTRIBUTED PROGRAM Velcro Dots to keep elementary kids social 23.89 distanced in the library during story time. I will order once approved. 09/10/2020 59533 GENERAL SUPPLIES/UNDISTRIBUTED PROGRAM BACKPACKS FOR TICKET BOOTH 58.40 09/10/2020 59533 SUPPLIES/SPECIAL EDUCATION SPED/TLA/DAEP SUPPLIES- CALENDARS, LENS WIPES, POST 81.34 ITS, PAGE PROTECTORS- SEE LIST 09/10/2020 59533 SUPPLIES/AEP SERVICES (NONDISCIPLINARY) SPED/TLA/DAEP SUPPLIES- CALENDARS, LENS WIPES, POST 67.80 ITS, PAGE PROTECTORS- SEE LIST 09/10/2020 59533 SUPPLIES/DAEP BASIC SERVICES (DISCIPLAN SPED/TLA/DAEP SUPPLIES- CALENDARS, LENS WIPES, POST 11.50 ITS, PAGE PROTECTORS- SEE LIST 09/10/2020 59533 SUPPLIES/SPECIAL EDUCATION Life Skills Supplies 177.94 09/10/2020 59533 SUPPLIES/UNDISTRIBUTED PROGRAM 1 - INTRODUCTION TO THE PRINCIPALSHIP 4 - BREAKING 84.70 BOLD 09/10/2020 59533 SUPPLIES/UNDISTRIBUTED PROGRAM 1 - INTRODUCTION TO THE PRINCIPALSHIP 4 - BREAKING 139.96 BOLD 09/10/2020 59533 SUPPLIES/UNDISTRIBUTED PROGRAM 1 - INTRODUCTION TO THE PRINCIPALSHIP 4 - BREAKING 3.99 BOLD 09/10/2020 59533 SUPPLIES/UNDISTRIBUTED PROGRAM CHARGING PORTS FOR IPADS 33.18 09/10/2020 59533 SUPPLIES/BASIC EDUCATION Classroom supplies 752.93 09/10/2020 59533 SUPPLIES FOR MAINT.& OPERATION/UNDISTRIBUTED FANS FOR CONCESSION STAND 79.98 3frdtl01.p 87-4 TEAGUE ISD 01/04/21 Page:30 05.20.10.00.00 CHECK LISTING BY VENDOR ( FOR BOARD) (Dates: 07/01/20 - 12/31/20) 3:16 PM

CHECK CHECK ACCOUNT INVOICE DATE NUMBER VENDOR DESCRIPTION DESCRIPTION AMOUNT PROGRAM Totals for AMAZON CAPITAL SERVICES, INC. 1,660.51 09/10/2020 59534 AT&T UTILITIES/PHONE/UNDISTRIBUTED PROGRAM ALARMS & FAXES 484.92 09/10/2020 59534 UTILITIES/PHONE/UNDISTRIBUTED PROGRAM ALARMS & FAXES 214.65 Totals for AT&T 699.57 09/10/2020 59535 AT&T MOBILITY UTILITIES/PHONE/UNDISTRIBUTED PROGRAM AT&T MOBILE PHONE FOR 2020-2021 881.81 09/10/2020 59535 UTILITIES/PHONE/UNDISTRIBUTED PROGRAM HOT SPOTS FOR CLASSROOM INSTRUCTION/STUDENT 1,300.00 LEARNING DUE TO CORONA VIRUS FOR TEAGUE ISD 2020-2021 SCHOOL YEAR Totals for AT&T MOBILITY 2,181.81 09/10/2020 59536 CEV MULTIMEDIA A/P INSTRUCTIONAL MATERIALS/BASIC EDUCATION ACTM Instruction Teacher-iCEV ACTM Teacher License 4,400.00 for Principles of Construction class $2700.00 ACTM Instruction Student-iCEV ACTM Student License for Principles of Construction class $900.00 ACTM HS Instru. - iCEV ACTM Teacher License $600.00 ACTM HS Student - iCEV ACTM Student License $200.00 Totals for CEV MULTIMEDIA A/P 4,400.00 09/10/2020 59537 CHADUS GARAGE-DANIEL SANOJA SUPPLIES FOR MAINT.& OPERATION/UNDISTRIBUTED TIRES FOR 1992 FORD F-350 MAINTENANCE TRUCK 369.00 PROGRAM Totals for CHADUS GARAGE-DANIEL SANOJA 369.00 09/10/2020 59538 COMPLETE SUPPLY, INC. SUPPLIES FOR MAINT.& OPERATION/UNDISTRIBUTED VICTORY ESTATIC SPAYERS FOR COVID 19-REPLACES PO 5,250.00 PROGRAM 0510020240 WHICH WAS APPROVED 09/10/2020 59538 SUPPLIES FOR MAINT.& OPERATION/UNDISTRIBUTED CUSTODIAL & COVID SUPPLIES-SEE ATTACHED DELIVERY 639.40 PROGRAM TICKET 240817 09/10/2020 59538 SUPPLIES FOR MAINT.& OPERATION/UNDISTRIBUTED CUSTODIAL & COVID SUPPLIES-SEE ATTACHED DELIVERY 998.00 PROGRAM TICKET 240817 09/10/2020 59538 SUPPLIES FOR MAINT.& OPERATION/UNDISTRIBUTED VICTORY SPRAY GUN-COVID 19-QUOTE ATTACHED 750.00 PROGRAM Totals for COMPLETE SUPPLY, INC. 7,637.40 09/10/2020 59539 CORSICANA WELDING SUPPLY SUPPLIES/CAREER & TECHNOLOGY PPE for Welding Shop 918.23 Totals for CORSICANA WELDING SUPPLY 918.23 09/10/2020 59540 FREESTONE COUNTY PUBLISHING LP REQUIRED PUBLIC NOTICES/UNDISTRIBUTED PROGRAM AD FOR TAX MEETING NOTIFICATION-8/13/2020 & 360.00 8/20/2020 Totals for FREESTONE COUNTY PUBLISHING L 360.00 09/10/2020 59541 GRAINGER-W.W. GRAINGER, INC. SUPPLIES FOR MAINT.& OPERATION/UNDISTRIBUTED MAINTENANCE & COVID MAINTENANCE SUPPLIES-QUOTE 81.50 PROGRAM 2045111000 ATTACHED 09/10/2020 59541 SUPPLIES FOR MAINT.& OPERATION/UNDISTRIBUTED MAINTENANCE & COVID MAINTENANCE SUPPLIES-QUOTE 1,003.09 PROGRAM 2045111000 ATTACHED 09/10/2020 59541 SUPPLIES FOR MAINT.& OPERATION/UNDISTRIBUTED MAINTENANCE & COVID MAINTENANCE SUPPLIES-QUOTE 1,003.08 3frdtl01.p 87-4 TEAGUE ISD 01/04/21 Page:31 05.20.10.00.00 CHECK LISTING BY VENDOR ( FOR BOARD) (Dates: 07/01/20 - 12/31/20) 3:16 PM

CHECK CHECK ACCOUNT INVOICE DATE NUMBER VENDOR DESCRIPTION DESCRIPTION AMOUNT PROGRAM 2045111000 ATTACHED 09/10/2020 59541 SUPPLIES FOR MAINT.& OPERATION/UNDISTRIBUTED MAINTENANCE & COVID MAINTENANCE SUPPLIES-QUOTE 1,742.50 PROGRAM 2045111000 ATTACHED 09/10/2020 59541 SUPPLIES FOR MAINT.& OPERATION/UNDISTRIBUTED MAINTENANCE & COVID MAINTENANCE SUPPLIES-QUOTE 775.00 PROGRAM 2045111000 ATTACHED Totals for GRAINGER-W.W. GRAINGER, INC. 4,605.17 09/10/2020 59542 GUYS LUMBER AND HARDWARE SUPPLIES FOR MAINT.& OPERATION/UNDISTRIBUTED MAINTENANCE SUPPLIES 21.96 PROGRAM Totals for GUYS LUMBER AND HARDWARE 21.96 09/10/2020 59543 HAND2MIND INC SUPPLIES/BASIC EDUCATION math manipulatives 492.88 Totals for HAND2MIND INC 492.88 09/10/2020 59544 HAWTHORNE EDUCATIONAL SERVICES SUPPLIES/SPECIAL EDUCATION Scoring CD's for LSSP 150.00 Totals for HAWTHORNE EDUCATIONAL SERVICE 150.00 09/10/2020 59545 HEINEMANN SUPPLIES/BASIC EDUCATION Kindergarten Writing notebooks 62.00 Totals for HEINEMANN 62.00 09/10/2020 59546 INTERQUEST GROUP, INC. MISC. CONTRACTED SERVICES/UNDISTRIBUTED PROGRAM DRUG DOGS FOR TEAGUE ISD 2020-2021 SCHOOL YEAR 290.00 Totals for INTERQUEST GROUP, INC. 290.00 09/10/2020 59547 JIVE COMMUNICATIONS, INC-A LOG UTILITIES/PHONE/UNDISTRIBUTED PROGRAM PHONE SERVICE & RENTAL FOR 2020-2021 2,788.75 09/10/2020 59547 RENTALS - OPERATING LEASES/UNDISTRIBUTED PROGRAM PHONE SERVICE & RENTAL FOR 2020-2021 640.00 Totals for JIVE COMMUNICATIONS, INC-A LO 3,428.75 09/10/2020 59548 LIGHTFOOT AIR CONDITIONING & R CONTRACTED MAINT. & REPAIR/UNDISTRIBUTED PROGRAM SERVICE LABOR TO EXHAUST FANS AT ELEMENTARY 441.00 CAFETERIA 09/10/2020 59548 CONTRACTED MAINT. & REPAIR/UNDISTRIBUTED PROGRAM SERVICE ICE MACHINE-WASH ROOM BEHIND BUS 300.30 BARN-MAINTENANCE Totals for LIGHTFOOT AIR CONDITIONING & 741.30 09/10/2020 59549 LOCHRIDGE-PRIEST INC. CONTRACTED MAINT. & REPAIR/UNDISTRIBUTED PROGRAM BUSTED HOT WATER HEATER AT JH CAMPUS 223.50 09/10/2020 59549 CONTRACTED MAINT. & REPAIR/UNDISTRIBUTED PROGRAM CHECKED ON HOT WATER PUMP TO THE CHILLER AT JH 322.50 09/10/2020 59549 CONTRACTED MAINT. & REPAIR/UNDISTRIBUTED PROGRAM AIR HANDLER UNIT #3 WAS DOWN AT BAND HALL 273.00 09/10/2020 59549 CONTRACTED MAINT. & REPAIR/UNDISTRIBUTED PROGRAM A/C UNIT #1 IN AUXILIARY GYM NOT WORKING 372.00 Totals for LOCHRIDGE-PRIEST INC. 1,191.00 09/10/2020 59550 MEGGS, RUTH MISC. CONTRACTED SERVICES/STATE COMP ED DISTRICT INSTRUCTIONAL TRAINING FOR TEAGUE ISD FOR 525.00 2020-2021 SCHOOL YEAR-OPEN PURCHASE ORDER Totals for MEGGS, RUTH 525.00 09/10/2020 59551 METRO SANITATION, INC. CONTRACTED MAINT. & REPAIR/UNDISTRIBUTED PROGRAM MONTHLY DUMPSTER FEE, RENTAL FEE & DUMPSTER ROLL OF 155.00 09/10/2020 59551 CONTRACTED MAINT. & REPAIR/UNDISTRIBUTED PROGRAM MONTHLY DUMPSTER FEE, RENTAL FEE & DUMPSTER ROLL OF 460.00 09/10/2020 59551 CONTRACTED MAINT. & REPAIR/UNDISTRIBUTED PROGRAM MONTHLY DUMPSTER FEE, RENTAL FEE & DUMPSTER ROLL OF 460.00 09/10/2020 59551 CONTRACTED MAINT. & REPAIR/UNDISTRIBUTED PROGRAM MONTHLY DUMPSTER FEE, RENTAL FEE & DUMPSTER ROLL OF 690.00 Totals for METRO SANITATION, INC. 1,765.00 09/10/2020 59552 NCS PEARSON, INC SUPPLIES/SPECIAL EDUCATION TESTING SUPPLIES 280.90 3frdtl01.p 87-4 TEAGUE ISD 01/04/21 Page:32 05.20.10.00.00 CHECK LISTING BY VENDOR ( FOR BOARD) (Dates: 07/01/20 - 12/31/20) 3:16 PM

CHECK CHECK ACCOUNT INVOICE DATE NUMBER VENDOR DESCRIPTION DESCRIPTION AMOUNT Totals for NCS PEARSON, INC 280.90 09/10/2020 59553 PHARMACY PLUS #1 SUPPLIES/UNDISTRIBUTED PROGRAM gkucometer 27.80 Totals for PHARMACY PLUS #1 27.80 09/10/2020 59554 SCHOOL HEALTH CORPORATION SUPPLIES/UNDISTRIBUTED PROGRAM health room supplies 203.03 Totals for SCHOOL HEALTH CORPORATION 203.03 09/10/2020 59555 SMITH SUPPLY CO., LLC SUPPLIES FOR MAINT.& OPERATION/UNDISTRIBUTED CUSTODIAL SUPPLIES-QUOTE 194833 ATTACHED 467.40 PROGRAM 09/10/2020 59555 CONTRACTED MAINT. & REPAIR/UNDISTRIBUTED PROGRAM WET DRYER VAC REPAIRS AND CUSTODIAL SUPPLIES/COVID 98.21 19 09/10/2020 59555 SUPPLIES FOR MAINT.& OPERATION/UNDISTRIBUTED CUSTODIAL SUPPLIES-QUOTE 195626 ATTACHED 3,286.02 PROGRAM 09/10/2020 59555 SUPPLIES FOR MAINT.& OPERATION/UNDISTRIBUTED WET DRYER VAC REPAIRS AND CUSTODIAL SUPPLIES/COVID 95.00 PROGRAM 19 Totals for SMITH SUPPLY CO., LLC 3,946.63 09/10/2020 59556 SOUTHWEST INTERNATIONAL TRUCKS SUPPLIES FOR MAINT.& OPERATION/UNDISTRIBUTED PARTS AND SUPPLIES 218.44 PROGRAM Totals for SOUTHWEST INTERNATIONAL TRUCK 218.44 09/10/2020 59557 TEAGUE AUTO PARTS-MARCO SUPPLY SUPPLIES FOR MAINT.& OPERATION/UNDISTRIBUTED PARTS AND SUPPLIES 19.40 PROGRAM 09/10/2020 59557 SUPPLIES FOR MAINT.& OPERATION/UNDISTRIBUTED PARTS AND SUPPLIES 19.40 PROGRAM 09/10/2020 59557 SUPPLIES FOR MAINT.& OPERATION/UNDISTRIBUTED PARTS AND SUPPLIES 5.45 PROGRAM Totals for TEAGUE AUTO PARTS-MARCO SUPPL 44.25 09/10/2020 59558 THE VIRTUAL MEET EXPERIENCE, L MISC.OPERATING COSTS/UNDISTRIBUTED PROGRAM Virtual Challenge Meets-2020-2021 350.00 Totals for THE VIRTUAL MEET EXPERIENCE, 350.00 09/10/2020 59559 US POSTAL SERVICE-STAMP FULFIL SUPPLIES/SPECIAL EDUCATION SpEd/TLA self addressed envelopes 400.00 09/10/2020 59559 SUPPLIES/AEP SERVICES (NONDISCIPLINARY) SpEd/TLA self addressed envelopes 262.45 Totals for US POSTAL SERVICE-STAMP FULFI 662.45 09/10/2020 59560 WILLIAM A. COOMBES CPA AUDIT SERVICES/UNDISTRIBUTED PROGRAM AUDITOR EXPENSES FOR TEAGUE ISD 2020-2021 SCHOOL 5,798.00 YEAR-OPEN PURCHASE ORDER Totals for WILLIAM A. COOMBES CPA 5,798.00 09/16/2020 59561 AMAZON CAPITAL SERVICES, INC. GENERAL SUPPLIES/UNDISTRIBUTED PROGRAM GALAXY TABLET CASE 27.87 09/16/2020 59561 DUE FROM SPECIAL REVENUE/GENERAL FUND/. YEARBOOK SUPPLIES- TO BE REIMBURSED FROM HS 93.88 ACTIVITY FUND Totals for AMAZON CAPITAL SERVICES, INC. 121.75 09/16/2020 59562 B & H PHOTO & VIDEO GENERAL SUPPLIES/UNDISTRIBUTED PROGRAM PANASONIC HC-V770 FULL HD CAMCORDER/REG PLUS 487.05 ATTACHMENTS NEEDED-QUOTE 879605170 ATTACHED Totals for B & H PHOTO & VIDEO 487.05 3frdtl01.p 87-4 TEAGUE ISD 01/04/21 Page:33 05.20.10.00.00 CHECK LISTING BY VENDOR ( FOR BOARD) (Dates: 07/01/20 - 12/31/20) 3:16 PM

CHECK CHECK ACCOUNT INVOICE DATE NUMBER VENDOR DESCRIPTION DESCRIPTION AMOUNT 09/16/2020 59563 BAILEY BARK MATERIALS, INC. SUPPLIES FOR MAINT.& OPERATION/UNDISTRIBUTED PLAYGROUND MATERIAL FOR TEAGUE ISD 1,500.00 PROGRAM Totals for BAILEY BARK MATERIALS, INC. 1,500.00 09/16/2020 59564 BASS DEESE MUSIC-JOHN BYRON DE MISC. CONTRACTED SERVICES/UNDISTRIBUTED PROGRAM 2020 MARCHING SHOW MUSIC-DEPOSIT OF $500.00 WAS 2,750.00 MADE AND THIS IS THE BALANCE DUE Totals for BASS DEESE MUSIC-JOHN BYRON D 2,750.00 09/16/2020 59565 CIRCLE HARDWARE AND SUPPLY SUPPLIES FOR MAINT.& OPERATION/UNDISTRIBUTED PARTS AND SUPPLIES 39.92 PROGRAM 09/16/2020 59565 SUPPLIES FOR MAINT.& OPERATION/UNDISTRIBUTED MAINTENANCE SUPPLIES 100.90 PROGRAM 09/16/2020 59565 SUPPLIES FOR MAINT.& OPERATION/UNDISTRIBUTED MAINTENANCE SUPPLIES 44.75 PROGRAM 09/16/2020 59565 SUPPLIES/UNDISTRIBUTED PROGRAM supplies for dividers 22.74 Totals for CIRCLE HARDWARE AND SUPPLY 208.31 09/16/2020 59566 EDGENUITY INC. GENERAL SUPPLIES/HS ALLOTMENT DIGITAL LIBRARIES 9-12 COMPREHENSIVE CONCURRENT 11,772.13 USER (HS CONTENT FOR MATH, ELA, SCIENCE, SOCIAL STUDIES, ELECTIVES, CTE, AP, WORLD LANGUAGES, VIRTUAL TUTORS, EXCLUDES SOPHIA & EDYNAMIC LEARNING) 09/16/2020 59566 GENERAL SUPPLIES/HS ALLOTMENT DIGITAL LIBRARIES 9-12 COMPREHENSIVE CONCURRENT 9,543.06 USER (HS CONTENT FOR MATH, ELA, SCIENCE, SOCIAL STUDIES, ELECTIVES, CTE, AP, WORLD LANGUAGES, VIRTUAL TUTORS, EXCLUDES SOPHIA & EDYNAMIC LEARNING) 09/16/2020 59566 GENERAL SUPPLIES/HS ALLOTMENT DIGITAL LIBRARIES 9-12 COMPREHENSIVE CONCURRENT 754.81 USER (HS CONTENT FOR MATH, ELA, SCIENCE, SOCIAL STUDIES, ELECTIVES, CTE, AP, WORLD LANGUAGES, VIRTUAL TUTORS, EXCLUDES SOPHIA & EDYNAMIC LEARNING) Totals for EDGENUITY INC. 22,070.00 09/16/2020 59568 EDUCATION SERVICE CENTER REGIO MISC.OPERATING COSTS/UNDISTRIBUTED PROGRAM SERVER PRO 2016: INSTALL AND STORAGES AND 775.00 NETWORKING NETWORK PRO AND ITS FUNDAMENTALS PRO SECURITY PRO A TOTAL OF 5 CLASSES FOR BRENT HOLMES, JULIE BOWERS, & KYLE STEEN 09/16/2020 59568 E.S.C. SERVICES/UNDISTRIBUTED PROGRAM DUPLICATE SBDC CARD FOR GENEA CANNON 10.00 09/16/2020 59568 MISC.OPERATING COSTS/CAREER & TECHNOLOGY Basic Welding Teacher Certification This 3 hour 55.00 Course will train and qualify teachers to be able to test and submit applications for AWS D9. Totals for EDUCATION SERVICE CENTER REGI 840.00 3frdtl01.p 87-4 TEAGUE ISD 01/04/21 Page:34 05.20.10.00.00 CHECK LISTING BY VENDOR ( FOR BOARD) (Dates: 07/01/20 - 12/31/20) 3:16 PM

CHECK CHECK ACCOUNT INVOICE DATE NUMBER VENDOR DESCRIPTION DESCRIPTION AMOUNT 09/16/2020 59569 FAIRFIELD PLUMBING-JAMES A. LA CONTRACTED MAINT. & REPAIR/UNDISTRIBUTED PROGRAM PLUMBING WORK DONE IN ATHLETIC BUILDING & JH 421.10 Totals for FAIRFIELD PLUMBING-JAMES A. L 421.10 09/16/2020 59571 FREESTONE CNTY TAX ASSESSOR-CO INSPECTIONS & OTHER/UNDISTRIBUTED PROGRAM VEHICLE REGISTRATION-2019/IC/BU-LICENSE 1358906 7.50 09/16/2020 59571 INSPECTIONS & OTHER/UNDISTRIBUTED PROGRAM VEHICLE REGISTRATION-2009/IC/BUS-LICENSE 1266700 7.50 09/16/2020 59571 INSPECTIONS & OTHER/UNDISTRIBUTED PROGRAM VEHICLE REGISTRATION-2013/FORD/PK-LICENSE 7.50 1144149-AG TRUCK 09/16/2020 59571 INSPECTIONS & OTHER/UNDISTRIBUTED PROGRAM VEHICLE REGISTRATION 2015/DODGE/LL-LICENSE 1266717 7.50 Totals for FREESTONE CNTY TAX ASSESSOR-C 30.00 09/16/2020 59572 HOUGHTON MIFFLIN HARCOURT PUBL SUPPLIES/BASIC EDUCATION Additional consumable workbooks 854.26 09/16/2020 59572 INSTRUCTIONAL MATERIALS/BASIC EDUCATION Additional consumable workbooks 3,480.74 Totals for HOUGHTON MIFFLIN HARCOURT PUB 4,335.00 09/16/2020 59573 HOUSTON ISD-MEDICAID FINANCE MISC. CONTRACTED SERVICES/UNDISTRIBUTED PROGRAM SHARS SERVICE FEE 57.53 Totals for HOUSTON ISD-MEDICAID FINANCE 57.53 09/16/2020 59574 INTEGRATED SYSTEMS CORPORATION GENERAL SUPPLIES/UNDISTRIBUTED PROGRAM SERVICE BUREAU SUBSCRIPTION FEE-SKYWARD HOSTING 3,516.00 SERVICES FROM SEPTEMBER 2020 THROUGH AUGUST 2021 09/16/2020 59574 GENERAL SUPPLIES/UNDISTRIBUTED PROGRAM MONTHLY MAINTENANCE FOR ARCHIVE SYSTEM FOR TEAGUE 100.00 ISD FOR 2020-2021 SCHOOL YEAR-OPEN PURCHASE ORDER-$120.00 PER MONTH X 12=$1200.00 Totals for INTEGRATED SYSTEMS CORPORATIO 3,616.00 09/16/2020 59576 LEON'S GARAGE INSPECTIONS & OTHER/UNDISTRIBUTED PROGRAM INSPECTION OF BUSES AND VEHICLES-2009 INT 7.00 BUS-LICENSE 1266700 09/16/2020 59576 INSPECTIONS & OTHER/UNDISTRIBUTED PROGRAM INSPECTION OF BUSES AND VEHICLES-2015 DODGE 7.00 DURANGO-LICENSE 1266717 09/16/2020 59576 INSPECTIONS & OTHER/UNDISTRIBUTED PROGRAM INSPECTION OF BUSES AND VEHICLES-2013 FORD 7.00 F-350-LICENSE 1144149-AG TRUCK 09/16/2020 59576 INSPECTIONS & OTHER/UNDISTRIBUTED PROGRAM INSPECTION OF BUSES AND VEHICLES-2019 7.00 INT/BUS-LICENSE 1358906 Totals for LEON'S GARAGE 28.00 09/16/2020 59577 MATHESON TRI-GAS INC SUPPLIES FOR MAINT.& OPERATION/UNDISTRIBUTED PARTS AND SUPPLIES-CYLINDER LEASE 57.50 PROGRAM Totals for MATHESON TRI-GAS INC 57.50 09/16/2020 59578 NALCOM WIRELESS COMMUNICATIONS MISC. CONTRACTED SERVICES/UNDISTRIBUTED PROGRAM MONTHLY DISPATCH AIR TIME 230.00 Totals for NALCOM WIRELESS COMMUNICATION 230.00 09/16/2020 59579 ORIENTAL TRADING CO., INC. SUPPLIES/UNDISTRIBUTED PROGRAM Drug Free Fruit Character Stress Toys #1307310 1 86.34 dozen Totals for ORIENTAL TRADING CO., INC. 86.34 09/16/2020 59580 PRECISION BUSINESS MACHINES, I SUPPLIES/BASIC EDUCATION 6 - PREMIUM MATTER PAPER 180 GSM, 24" X 100" 6 - 1,219.16 PERFECTA 13" X 19" SHEET MEDIA, HEAVYWEIGHT COATED PAPER, 40 SHEETS QUOTE ATTACHED 3frdtl01.p 87-4 TEAGUE ISD 01/04/21 Page:35 05.20.10.00.00 CHECK LISTING BY VENDOR ( FOR BOARD) (Dates: 07/01/20 - 12/31/20) 3:16 PM

CHECK CHECK ACCOUNT INVOICE DATE NUMBER VENDOR DESCRIPTION DESCRIPTION AMOUNT Totals for PRECISION BUSINESS MACHINES, 1,219.16 09/16/2020 59581 QUILL CORPORATION SUPPLIES/UNDISTRIBUTED PROGRAM QUILL ORDER FOR LESLIE, EMILY AND PAT 504.74 09/16/2020 59581 SUPPLIES/UNDISTRIBUTED PROGRAM QUILL ORDER FOR LESLIE, EMILY AND PAT 9.80 Totals for QUILL CORPORATION 514.54 09/16/2020 59582 REMIND101, INC. GENERAL SUPPLIES/STATE COMP ED REMIND BASE PLAN & PREMIUM FEATURE:SIS INTEGRATION 1,912.50 PLUS 90 MINUTE TRAINING WEBINAR Totals for REMIND101, INC. 1,912.50 09/16/2020 59583 SUN COAST RESOURCES, INC. GASOLINE & FUELS FOR VEHICLES/UNDISTRIBUTED FUEL FOR TEAGUE ISD 2020-2021 SCHOOL YEAR 1,755.55 PROGRAM Totals for SUN COAST RESOURCES, INC. 1,755.55 09/16/2020 59584 SWORD COMPANY SUPPLIES FOR MAINT.& OPERATION/UNDISTRIBUTED KEYS FOR ELEMENTARY SCHOOL 318.44 PROGRAM Totals for SWORD COMPANY 318.44 09/16/2020 59586 TASB INC. GENERAL SUPPLIES/UNDISTRIBUTED PROGRAM BoardBook PremierMembership fee for 9/1/19 - 1,250.00 8/31/20 09/16/2020 59586 DUES/UNDISTRIBUTED PROGRAM Policy Service Membership Renewal 9/1 - 8/31 900.00 09/16/2020 59586 MISC. CONTRACTED SERVICES/UNDISTRIBUTED PROGRAM TASB Policy On Line Internet- Annual 1,000.00 Support/Maintenance 9/1-8/31 09/16/2020 59586 CONTRACTED MAINT. & REPAIR/UNDISTRIBUTED PROGRAM FACILITY SERVICES ENVIRONMENTAL MEMBERSHIP ( 2,500.00 1,001-5,000 ADA) Totals for TASB INC. 5,650.00 09/16/2020 59587 TASBO MISC.OPERATING COSTS/UNDISTRIBUTED PROGRAM TASBO PEIMS Academy-Remote Sept. 17-18, 2020 305.00 Totals for TASBO 305.00 09/16/2020 59588 TEAGUE AUTO PARTS-MARCO SUPPLY SUPPLIES FOR MAINT.& OPERATION/UNDISTRIBUTED PARTS AND SUPPLIES 106.19 PROGRAM 09/16/2020 59588 SUPPLIES FOR MAINT.& OPERATION/UNDISTRIBUTED PARTS AND SUPPLIES 139.72 PROGRAM 09/16/2020 59588 SUPPLIES FOR MAINT.& OPERATION/UNDISTRIBUTED PARTS AND SUPPLIES 24.00 PROGRAM Totals for TEAGUE AUTO PARTS-MARCO SUPPL 269.91 09/16/2020 59589 TEXAS DEPARTMENT OF PUBLIC SAF MISC. CONTRACTED SERVICES/UNDISTRIBUTED PROGRAM CRIMINAL HISTORY CHECK 15.00 Totals for TEXAS DEPARTMENT OF PUBLIC SA 15.00 09/16/2020 59590 TFE-TECHNOLOGY FOR EDUCATION, CONTRACTED MAINT. & REPAIR/UNDISTRIBUTED PROGRAM TESTED FIBER AT ELEMENTARY AND HS 65.00 09/16/2020 59590 CONTRACTED MAINT. & REPAIR/UNDISTRIBUTED PROGRAM TESTED FIBER AT ELEMENTARY AND HS 65.00 Totals for TFE-TECHNOLOGY FOR EDUCATION, 130.00 09/16/2020 59592 TREVINO, SARA FURN/EQUIP/BASIC EDUCATION Reimbursement for Ikea Shelf for Colorguard room in 119.00 band hall. PO 1100021005 was approved for Ikea Kallax Cubby shelf along with bins to organize flags etc. in the shelf. However the bins were 3frdtl01.p 87-4 TEAGUE ISD 01/04/21 Page:36 05.20.10.00.00 CHECK LISTING BY VENDOR ( FOR BOARD) (Dates: 07/01/20 - 12/31/20) 3:16 PM

CHECK CHECK ACCOUNT INVOICE DATE NUMBER VENDOR DESCRIPTION DESCRIPTION AMOUNT out of stock so I only purchased the Shelf. When I got to the check out line, I had my Tax Exempt form and school credit card but my school credit card was declined, so I just used my personal credit card to pay for the shelf since I'd driven there to Ikea Roundrock; and had it loaded ready to bring home to organize the guard room with. I will email receipt copies to finance and can hand deliver the original receipt if needed as well. Total Paid: $119.00 Totals for TREVINO, SARA 119.00 09/16/2020 59593 ULINE ATTN: ACCOUNTS RECEIVABL SUPPLIES FOR MAINT.& OPERATION/UNDISTRIBUTED CUSTODIAL & MAINTENANCE SUPPLIES-QUOTE # 40890844 263.25 PROGRAM ATTACHED 09/16/2020 59593 SUPPLIES FOR MAINT.& OPERATION/UNDISTRIBUTED CUSTODIAL & MAINTENANCE SUPPLIES-QUOTE # 40890844 241.00 PROGRAM ATTACHED Totals for ULINE ATTN: ACCOUNTS RECEIVAB 504.25 09/16/2020 59594 VERIZON UTILITIES/PHONE/UNDISTRIBUTED PROGRAM HOT SPOTS FOR CLASSROOM INSTRUCTION/STUDENT 380.28 LEARNING DUE TO COVID 19 Totals for VERIZON 380.28 09/16/2020 59595 ACE HOME CENTER SUPPLIES FOR MAINT.& OPERATION/UNDISTRIBUTED MAINTENANCE SUPPLIES 127.96 PROGRAM 09/16/2020 59595 SUPPLIES FOR MAINT.& OPERATION/UNDISTRIBUTED MAINTENANCE SUPPLIES 19.98 PROGRAM 09/16/2020 59595 SUPPLIES FOR MAINT.& OPERATION/UNDISTRIBUTED MAINTENANCE SUPPLIES 127.96 PROGRAM 09/16/2020 59595 SUPPLIES FOR MAINT.& OPERATION/UNDISTRIBUTED MAINTENANCE SUPPLIES 134.23 PROGRAM Totals for ACE HOME CENTER 410.13 09/16/2020 59596 AMAZON CAPITAL SERVICES, INC. SUPPLIES/UNDISTRIBUTED PROGRAM Amazon Office supply order 236.37 09/16/2020 59596 SUPPLIES/UNDISTRIBUTED PROGRAM SUPERVISION AND INSTRUCTIONAL LEADERSHIP: A 123.87 DEVELOPMENTAL APPROACH (10TH EDITION) 09/16/2020 59596 SUPPLIES FOR MAINT.& OPERATION/UNDISTRIBUTED BUSINESS OFFICE SUPPLIES & DURABLE CASE FOR CHAD 89.98 PROGRAM SATTERWHITE FOR TRANSPORTATION EXPENSES 09/16/2020 59596 SUPPLIES/UNDISTRIBUTED PROGRAM BUSINESS OFFICE SUPPLIES & DURABLE CASE FOR CHAD 12.88 SATTERWHITE FOR TRANSPORTATION EXPENSES Totals for AMAZON CAPITAL SERVICES, INC. 463.10 09/16/2020 59597 ASW ENTERPRISES LLC SUPPLIES/UNDISTRIBUTED PROGRAM Spelling UIL Materials-ASW Lori Sutton will order 379.00 Totals for ASW ENTERPRISES LLC 379.00 09/16/2020 59598 ATMOS ENERGY UTILITIES/PHONE/UNDISTRIBUTED PROGRAM GAS BILL 49.40 3frdtl01.p 87-4 TEAGUE ISD 01/04/21 Page:37 05.20.10.00.00 CHECK LISTING BY VENDOR ( FOR BOARD) (Dates: 07/01/20 - 12/31/20) 3:16 PM

CHECK CHECK ACCOUNT INVOICE DATE NUMBER VENDOR DESCRIPTION DESCRIPTION AMOUNT 09/16/2020 59598 ATMOS ENERGY UTILITIES/PHONE/UNDISTRIBUTED PROGRAM GAS BILL 331.49 09/16/2020 59598 UTILITIES/PHONE/UNDISTRIBUTED PROGRAM GAS BILL 148.15 Totals for ATMOS ENERGY 529.04 09/16/2020 59600 BI-STONE PEST CONTROL CONTRACTED MAINT. & REPAIR/UNDISTRIBUTED PROGRAM PEST CONTROL-FIREANTS ELEM ROOMS A112, A113, COURT 65.00 YARD 09/16/2020 59600 CONTRACTED MAINT. & REPAIR/UNDISTRIBUTED PROGRAM PEST CONTROL-ROACH CONTROL-ELEM ROOM A119 65.00 09/16/2020 59600 CONTRACTED MAINT. & REPAIR/UNDISTRIBUTED PROGRAM PEST CONTROL-ANTS-HS-ROOM A103 65.00 09/16/2020 59600 CONTRACTED MAINT. & REPAIR/UNDISTRIBUTED PROGRAM MONTHLY INSPECTIONS-ELEMENTARY CAFETERIA 55.00 09/16/2020 59600 CONTRACTED MAINT. & REPAIR/UNDISTRIBUTED PROGRAM MONTHLY INSPECTIONS-HS CAFETERIA 110.00 Totals for BI-STONE PEST CONTROL 360.00 09/16/2020 59601 COMPLETE SUPPLY, INC. SUPPLIES FOR MAINT.& OPERATION/UNDISTRIBUTED CUSTODIAL & COVID SUPPLIES-QUOTE 241596 ATTACHED 165.00 PROGRAM Totals for COMPLETE SUPPLY, INC. 165.00 09/16/2020 59602 DATA RECOGNITION CORPORATION SUPPLIES/BILINGUAL & SPECIAL LANGUAGE LAS Links online assessment 9.65 Totals for DATA RECOGNITION CORPORATION 9.65 09/16/2020 59605 FLATT STATIONERS, INC. #180401 SUPPLIES/UNDISTRIBUTED PROGRAM Library supplies to be faxed by Pat Cothran 168.68 09/16/2020 59605 SUPPLIES/BASIC EDUCATION 2 HEW-CN050AN HP 951 CYAN INK $22.99 2 HEW-CN051AN 247.98 HP 951 MAGENTA INK $22.99 2 HEW-CN052AN HP 951 YELLOW INK $22.99 2 Dry Erase Board Spray Cleaner $3.89 2 Dry Erase Whiteboard Eraser $ 3.59 2 AVE-79325 11 X 8 1/2 RED $13.49 2 AVE-79193 11 X 8 1/2 WHITE $12.99 UNV-10506 ASSORTED BX $17.99 3 AVE-24280 A-Z 11 X 8 1/2 $6.99 09/16/2020 59605 SUPPLIES/UNDISTRIBUTED PROGRAM BRT-TN450 black high-yield toner $57.99 2 WAU-80211 114.06 white $15.99 WAU-22881 $16.99 WAU-21869 $16.99 09/16/2020 59605 SUPPLIES/SPECIAL EDUCATION Classroom supplies 309.89 09/16/2020 59605 SUPPLIES/UNDISTRIBUTED PROGRAM Gloves 21.58 09/16/2020 59605 SUPPLIES/UNDISTRIBUTED PROGRAM Flatt's order for Counselor Supplies 127.67 09/16/2020 59605 SUPPLIES/BASIC EDUCATION teacher supplies 20.27 Totals for FLATT STATIONERS, INC. #18040 1,010.13 09/16/2020 59606 FREESTONE CENTRAL APPRAISAL DI TAX APPRAISAL & COLLECTION/UNDISTRIBUTED PROGRAM TAX APPRAISAL 80,131.44 Totals for FREESTONE CENTRAL APPRAISAL D 80,131.44 09/16/2020 59609 GUYS LUMBER AND HARDWARE SUPPLIES FOR MAINT.& OPERATION/UNDISTRIBUTED MAINTENANCE SUPPLIES 34.26 PROGRAM 09/16/2020 59609 SUPPLIES FOR MAINT.& OPERATION/UNDISTRIBUTED MAINTENANCE & YARD & GROUND SUPPLIES FOR TEAGUE ISD 9.08 PROGRAM FOR 2020-2021 SCHOOL YEAR-OPEN PURCHASE ORDER 09/16/2020 59609 SUPPLIES FOR MAINT.& OPERATION/UNDISTRIBUTED MAINTENANCE & YARD & GROUND SUPPLIES FOR TEAGUE ISD 7.74 PROGRAM FOR 2020-2021 SCHOOL YEAR-OPEN PURCHASE ORDER 09/16/2020 59609 SUPPLIES FOR MAINT.& OPERATION/UNDISTRIBUTED MAINTENANCE & YARD & GROUND SUPPLIES FOR TEAGUE ISD 35.36 3frdtl01.p 87-4 TEAGUE ISD 01/04/21 Page:38 05.20.10.00.00 CHECK LISTING BY VENDOR ( FOR BOARD) (Dates: 07/01/20 - 12/31/20) 3:16 PM

CHECK CHECK ACCOUNT INVOICE DATE NUMBER VENDOR DESCRIPTION DESCRIPTION AMOUNT PROGRAM FOR 2020-2021 SCHOOL YEAR-OPEN PURCHASE ORDER 09/16/2020 59609 SUPPLIES FOR MAINT.& OPERATION/UNDISTRIBUTED MAINTENANCE & YARD & GROUND SUPPLIES FOR TEAGUE ISD 10.03 PROGRAM FOR 2020-2021 SCHOOL YEAR-OPEN PURCHASE ORDER 09/16/2020 59609 SUPPLIES FOR MAINT.& OPERATION/UNDISTRIBUTED MAINTENANCE & YARD & GROUND SUPPLIES FOR TEAGUE ISD 2.52 PROGRAM FOR 2020-2021 SCHOOL YEAR-OPEN PURCHASE ORDER 09/16/2020 59609 SUPPLIES FOR MAINT.& OPERATION/UNDISTRIBUTED MAINTENANCE & YARD & GROUND SUPPLIES FOR TEAGUE ISD 41.59 PROGRAM FOR 2020-2021 SCHOOL YEAR-OPEN PURCHASE ORDER 09/16/2020 59609 SUPPLIES FOR MAINT.& OPERATION/UNDISTRIBUTED MAINTENANCE & YARD & GROUND SUPPLIES FOR TEAGUE ISD 2.99 PROGRAM FOR 2020-2021 SCHOOL YEAR-OPEN PURCHASE ORDER 09/16/2020 59609 SUPPLIES FOR MAINT.& OPERATION/UNDISTRIBUTED PARTS AND SUPPLIES 153.86 PROGRAM Totals for GUYS LUMBER AND HARDWARE 297.43 09/16/2020 59610 LONE STAR LEARNING SUPPLIES/ACCELERATED EDUCATION Lonestar Math - Math tutorial materials 94.99 Totals for LONE STAR LEARNING 94.99 09/16/2020 59611 MEXIA PUMP & MOTOR SHOP SUPPLIES FOR MAINT.& OPERATION/UNDISTRIBUTED YARD & GROUND SUPPLIES FOR TEAGUE ISD FOR 2020-2021 193.75 PROGRAM SCHOOL YEAR-OPEN PURCHASE ORDER Totals for MEXIA PUMP & MOTOR SHOP 193.75 09/16/2020 59612 NCS PEARSON, INC SUPPLIES/SPECIAL EDUCATION QGLOBAL SCORING FOR BASC-3 60.00 Totals for NCS PEARSON, INC 60.00 09/16/2020 59613 SUN COAST RESOURCES, INC. GASOLINE & FUELS FOR VEHICLES/UNDISTRIBUTED FUEL FOR TEAGUE ISD 1,483.77 PROGRAM Totals for SUN COAST RESOURCES, INC. 1,483.77 09/16/2020 59614 T.I.C.A THERAPY SVCS, PLLC-JEN MISC. CONTRACTED SERVICES/SPECIAL EDUCATION OCCUPATIONAL THERAPY & OCCUPATIONAL THERAPY 1,714.65 ASSISTANT FOR TEAGUE ISD FOR 2020-2021 SCHOOL YEAR-OPEN PURCHASE ORDER-$75/HR-OT (WITH DRIVE TIME) & $65/HR-OTA Totals for T.I.C.A THERAPY SVCS, PLLC-JE 1,714.65 09/16/2020 59615 TALLEY CHEMICAL & SUPPLY SUPPLIES FOR MAINT.& OPERATION/UNDISTRIBUTED CUSTODIAL & COVID SUPPLIES-QUOTE # 85961 72.52 PROGRAM 09/16/2020 59615 SUPPLIES FOR MAINT.& OPERATION/UNDISTRIBUTED CUSTODIAL & COVID SUPPLIES-QUOTE # 85961 1,186.81 PROGRAM 09/16/2020 59615 SUPPLIES FOR MAINT.& OPERATION/UNDISTRIBUTED PARTS AND SUPPLIES 72.36 PROGRAM Totals for TALLEY CHEMICAL & SUPPLY 1,331.69 09/16/2020 59616 TASB INC. DUES/UNDISTRIBUTED PROGRAM ANNUAL SUBSCRIPTION RENEWAL FEE TO HR SERVICES 1,150.00 OCTOBER 1 2020 THRU SEPTEMBER 30, 2021 Totals for TASB INC. 1,150.00 09/16/2020 59617 WORTH HYDROCHEM OF CENTRAL TEX CONTRACTED MAINT. & REPAIR/UNDISTRIBUTED PROGRAM CHEMICALS & SERVICES RENDERED FOR TEAGUE ISD FOR 55.26 2020-2021 SCHOOL YEAR 3frdtl01.p 87-4 TEAGUE ISD 01/04/21 Page:39 05.20.10.00.00 CHECK LISTING BY VENDOR ( FOR BOARD) (Dates: 07/01/20 - 12/31/20) 3:16 PM

CHECK CHECK ACCOUNT INVOICE DATE NUMBER VENDOR DESCRIPTION DESCRIPTION AMOUNT Totals for WORTH HYDROCHEM OF CENTRAL TE 55.26 09/22/2020 59618 ALERT SERVICES, INC SUPPLIES/ATHLETICS ALERT SERVICES ORDER TRANING SUPPLIES FOR ATHLETICS 239.80 QUOTE # - 37299 Totals for ALERT SERVICES, INC 239.80 09/22/2020 59619 ARCHER, REGINALD MISC. CONTRACTED SERVICES/ATHLETICS VOLLEYBALL OFFICIAL TEAGUE VS PALESTINE 08/28/2020 180.00 Totals for ARCHER, REGINALD 180.00 09/22/2020 59620 BACON, EUGENE JR MISC. CONTRACTED SERVICES/ATHLETICS VOLLEYBALL OFFICIAL TEAGUE VS. WORTHAM 09/04/2020 90.00 Totals for BACON, EUGENE JR 90.00 09/22/2020 59621 BOSTON, CHANDRA MISC. CONTRACTED SERVICES/ATHLETICS VARSITY VOLLEYBALL - TEAGUE VS. WORTHAM 9/4/20 110.00 Totals for BOSTON, CHANDRA 110.00 09/22/2020 59622 BOWERS, BRIAN MISC. CONTRACTED SERVICES/ATHLETICS CLOCK KEEPER TEAGUE VS. LAGO VISTA 9/4/20 VARSITY 40.00 FOOTBALL Totals for BOWERS, BRIAN 40.00 09/22/2020 59623 BROOKS, ROGER MISC. CONTRACTED SERVICES/ATHLETICS CHAIN CREW TEAGUE VS. LAGO VISTA 9/4/20 VARSITY 75.00 FOOTBALL Totals for BROOKS, ROGER 75.00 09/22/2020 59624 BURNES, KAITLYN MISC. CONTRACTED SERVICES/ATHLETICS VOLLEYBALL OFFICIAL TEAGUE VS PALESTINE 08/28/2020 180.00 Totals for BURNES, KAITLYN 180.00 09/22/2020 59627 CANON FINANCIAL SERVICES, INC. RENTALS - OPERATING LEASES/BASIC EDUCATION HS WORKROOM COPIER CANON IR ADV8585I II COPIER PLUS 303.11 STAPLER FINISHER V2 XQZ01338 09/22/2020 59627 RENTALS - OPERATING LEASES/BASIC EDUCATION CANON CIR ADV C7680I WITH STAPLER FINISHER X1 FOR 485.00 ELEMENTARY SCHOOL WORKROOM 2KR00614 09/22/2020 59627 RENTALS - OPERATING LEASES/UNDISTRIBUTED PROGRAM CANON COPIER JH - CANON CIR 5535 WITH CABINET TYPE 105.59 - N1 2KJ05436 09/22/2020 59627 RENTALS - OPERATING LEASES/ATHLETICS CANON IR ADV 4525I WITH CABINET TYPE-Q, DADF-AV1 82.58 AND INNTER FINISHER -J1 TERM 60 MONTHS @$82.58 PER MONTH STATE OF TEXAS CONTRACT DIR-TSO-3101 2RW03120 09/22/2020 59627 RENTALS - OPERATING LEASES/UNDISTRIBUTED PROGRAM CANON CIR C5535 W/CASSETTE FEEDING UNIT - AM1 AND 131.84 INNER FINISHER H1 PRICING ON STATE OF TEXAS DIR-CPO-4437 TERM 60 MONTHS 2KK03585 09/22/2020 59627 RENTALS - OPERATING LEASES/BASIC EDUCATION CANON IR 6555 W/STAPLER FINISHER - V2 PRICING ON 155.94 STATE OF TEXAS DIR-CPO-4437 TERM 60 MONTHS 2LP03593 09/22/2020 59627 RENTALS - OPERATING LEASES/BASIC EDUCATION CANON IR 6555 W/STAPLER FINISHER - V2 PRICING ON 155.94 STATE OF TEXAS DIR-CPO-4437 - TERM 60 MONTHS 2LP03603 09/22/2020 59627 RENTALS - OPERATING LEASES/UNDISTRIBUTED PROGRAM CAFETERIA COPIER QTW14717 CANON IR 3225 49.00 Totals for CANON FINANCIAL SERVICES, INC 1,469.00 09/22/2020 59628 COLEMAN, CHARLES MISC. CONTRACTED SERVICES/ATHLETICS CHAIN CREW TEAGUE VS. LAGO VISTA 9/4/20 VARSITY 75.00 FOOTBALL 3frdtl01.p 87-4 TEAGUE ISD 01/04/21 Page:40 05.20.10.00.00 CHECK LISTING BY VENDOR ( FOR BOARD) (Dates: 07/01/20 - 12/31/20) 3:16 PM

CHECK CHECK ACCOUNT INVOICE DATE NUMBER VENDOR DESCRIPTION DESCRIPTION AMOUNT Totals for COLEMAN, CHARLES 75.00 09/22/2020 59629 COX, TALARA MISC. CONTRACTED SERVICES/ATHLETICS VARSITY VOLLEYBALL OFFICIAL TEAGUE VS 240.00 PALESTINE/HILLSBORO AUGUST 28, 2020 Totals for COX, TALARA 240.00 09/22/2020 59630 DALE, RANDY MISC. CONTRACTED SERVICES/ATHLETICS VARSITY FOOTBALL OFFICIAL TEAGUE VS LAGO VISTA 120.00 SEPTEMBER 4, 2020 Totals for DALE, RANDY 120.00 09/22/2020 59632 DATAMAX, INC. RENTALS - OPERATING LEASES/BASIC EDUCATION COPIER USAGE FOR HIGH SCHOOL WORKROOM XQZ01338 325.16 09/22/2020 59632 RENTALS - OPERATING LEASES/BASIC EDUCATION COPIER USAGE ELEMENTARY WORKROOM 2KR00614 1,356.41 09/22/2020 59632 RENTALS - OPERATING LEASES/BASIC EDUCATION COPIER LEASE FOR CANON IR 6555I II WITH STAPLE 179.60 FINISHER V-2 FOR ELEMENTARY SCHOOL GRADE 2 HALL XNM01143 09/22/2020 59632 RENTALS - OPERATING LEASES/UNDISTRIBUTED PROGRAM COPIER FOR ADMIN OFFICE CANON CIR C5560I II WITH 74.01 CASSETTE FEEDING UNIT AM1, PAPER DEICK UNIT - F1, STAPLE FINISHER Y1 XTZ03581 09/22/2020 59632 RENTALS - OPERATING LEASES/UNDISTRIBUTED PROGRAM COPIER FOR ADMIN OFFICE CANON CIR C5560I II WITH 74.01 CASSETTE FEEDING UNIT AM1, PAPER DEICK UNIT - F1, STAPLE FINISHER Y1 XTZ03581 09/22/2020 59632 RENTALS - OPERATING LEASES/UNDISTRIBUTED PROGRAM COPIER FOR ADMIN OFFICE CANON CIR C5560I II WITH 74.01 CASSETTE FEEDING UNIT AM1, PAPER DEICK UNIT - F1, STAPLE FINISHER Y1 XTZ03581 09/22/2020 59632 RENTALS - OPERATING LEASES/UNDISTRIBUTED PROGRAM COPIER FOR ADMIN OFFICE CANON CIR C5560I II WITH 24.67 CASSETTE FEEDING UNIT AM1, PAPER DEICK UNIT - F1, STAPLE FINISHER Y1 XTZ03581 Totals for DATAMAX, INC. 2,107.87 09/22/2020 59633 DENTON, TODD MISC. CONTRACTED SERVICES/ATHLETICS VARSITY FOOTBALL OFFICIAL TEAGUE VS LAGO VISTA 120.00 SEPTEMBER 4, 2020 Totals for DENTON, TODD 120.00 09/22/2020 59634 GREER, THOMAS MISC. CONTRACTED SERVICES/ATHLETICS JV FOOTBALL OFFICIAL TEAGUE VS. MADISONVILLE 85.00 9/10/20 Totals for GREER, THOMAS 85.00 09/22/2020 59635 HEALY AWARDS, INC. SUPPLIES/ATHLETICS DECALS FOR FOOTBAL HELMETS WHITE/ORANGE 794.13 Totals for HEALY AWARDS, INC. 794.13 09/22/2020 59636 HILL, WILLIAM MISC. CONTRACTED SERVICES/ATHLETICS FOOTBALL OFFICIAL TEAGUE VS. MALAKOFF SCRIMMAGE 180.00 SEPTEMBER 3, 2020 JUNIOR HIGH GAMES Totals for HILL, WILLIAM 180.00 09/22/2020 59637 HULL, DONNA MISC. CONTRACTED SERVICES/ATHLETICS VOLLEYBALL OFFICIAL TEAGUE VS PALESTINE 08/28/2020 180.00 Totals for HULL, DONNA 180.00 09/22/2020 59638 JEFFRIES, HARRY MISC. CONTRACTED SERVICES/ATHLETICS JV FOOTBALL OFFICIAL TEAGUE VS. MADISONVILLE 85.00 3frdtl01.p 87-4 TEAGUE ISD 01/04/21 Page:41 05.20.10.00.00 CHECK LISTING BY VENDOR ( FOR BOARD) (Dates: 07/01/20 - 12/31/20) 3:16 PM

CHECK CHECK ACCOUNT INVOICE DATE NUMBER VENDOR DESCRIPTION DESCRIPTION AMOUNT 9/10/20 Totals for JEFFRIES, HARRY 85.00 09/22/2020 59639 MATTHEWS, SCOTT MISC. CONTRACTED SERVICES/ATHLETICS CLOCK KEEPER TEAGUE VS. LAGO VISTA 9/4/20 VARSITY 40.00 FOOTBALL Totals for MATTHEWS, SCOTT 40.00 09/22/2020 59640 MITCHELL, KAREN MISC. CONTRACTED SERVICES/ATHLETICS VARSITY VOLLEYBALL - TEAGUE VS. WORTHAM 9/4/20 110.00 Totals for MITCHELL, KAREN 110.00 09/22/2020 59641 MORGAN, IMA MISC. CONTRACTED SERVICES/ATHLETICS VOLLEYBALL OFFICIAL TEAGUE VS. PALESTINE WESTWOOD 200.00 SEPTEMBER 8, 2020 Totals for MORGAN, IMA 200.00 09/22/2020 59642 MURPHY, JAMES MISC. CONTRACTED SERVICES/ATHLETICS VARSITY FOOTBALL OFFICIAL TEAGUE VS LAGO VISTA 120.00 SEPTEMBER 4, 2020 Totals for MURPHY, JAMES 120.00 09/22/2020 59643 NELMS, CHRISTOPHER MISC. CONTRACTED SERVICES/ATHLETICS FOOTBALL OFFICIAL TEAGUE VS. MALAKOFF SCRIMMAGE 180.00 SEPTEMBER 3, 2020 JUNIOR HIGH GAMES Totals for NELMS, CHRISTOPHER 180.00 09/22/2020 59644 PACELEY, JERRY MISC. CONTRACTED SERVICES/ATHLETICS VARSITY VOLLEYBALL - TEAGUE VS. WORTHAM 9/4/20 110.00 Totals for PACELEY, JERRY 110.00 09/22/2020 59645 PORTA PHONE CO., INC MISC.OPERATING COSTS/ATHLETICS WIRELESS HEADSEATS (10 COACH, DUAL CHANNEL, FULL 1,925.50 DUPLEX SYSTEM, 4 OFFENSE-4 DEFENSE 2 HC2/CHANNEL SWITCH) Totals for PORTA PHONE CO., INC 1,925.50 09/22/2020 59646 RICHARDSON, DARRON MISC. CONTRACTED SERVICES/ATHLETICS JV FOOTBALL OFFICIAL TEAGUE VS. MADISONVILLE 85.00 9/10/20 Totals for RICHARDSON, DARRON 85.00 09/22/2020 59647 RIDDELL / ALL AMERICAN SPORTS SUPPLIES/ATHLETICS SPEED FLEX DIAMOND HELMETS 20028860 RIDDEL 4,154.45 Totals for RIDDELL / ALL AMERICAN SPORTS 4,154.45 09/22/2020 59648 RITZ, JOSE MISC. CONTRACTED SERVICES/ATHLETICS VARSITY FOOTBALL OFFICIAL TEAGUE VS LAGO VISTA 120.00 SEPTEMBER 4, 2020 Totals for RITZ, JOSE 120.00 09/22/2020 59649 ROBINSON, KELSEY MISC. CONTRACTED SERVICES/ATHLETICS VOLLEYBALL OFFICIAL TEAGUE VS PALESTINE 08/28/2020 180.00 Totals for ROBINSON, KELSEY 180.00 09/22/2020 59650 SAVAGE, RHONDA MISC. CONTRACTED SERVICES/ATHLETICS VOLLEYBALL OFFICIAL TEAGUE VS. PALESTINE WESTWOOD 200.00 SEPTEMBER 8, 2020 Totals for SAVAGE, RHONDA 200.00 09/22/2020 59651 TEEL, MICHAEL MISC. CONTRACTED SERVICES/ATHLETICS FOOTBALL OFFICIAL TEAGUE VS. MALAKOFF SCRIMMAGE 180.00 SEPTEMBER 3, 2020 JUNIOR HIGH GAMES 09/22/2020 59651 MISC. CONTRACTED SERVICES/ATHLETICS JV FOOTBALL OFFICIAL TEAGUE VS. MADISONVILLE 85.00 9/10/20 3frdtl01.p 87-4 TEAGUE ISD 01/04/21 Page:42 05.20.10.00.00 CHECK LISTING BY VENDOR ( FOR BOARD) (Dates: 07/01/20 - 12/31/20) 3:16 PM

CHECK CHECK ACCOUNT INVOICE DATE NUMBER VENDOR DESCRIPTION DESCRIPTION AMOUNT Totals for TEEL, MICHAEL 265.00 09/22/2020 59652 WALKER, TRAVIS JR MISC. CONTRACTED SERVICES/ATHLETICS VARSITY FOOTBALL OFFICIAL TEAGUE VS LAGO VISTA 120.00 SEPTEMBER 4, 2020 Totals for WALKER, TRAVIS JR 120.00 09/22/2020 59653 WELLS FARGO VENDOR FINANCIAL S RENTALS - OPERATING LEASES/SPECIAL EDUCATION COPIER LEASE FOR LION ACADEMY/SPECIAL ED/DAEP 4.14 COPIER USAGE FOR LION ACADEMY/SPECIAL ED/DAEP 09/22/2020 59653 RENTALS - OPERATING LEASES/DAEP BASIC SERVICES COPIER LEASE FOR LION ACADEMY/SPECIAL ED/DAEP 1.38 (DISCIPLAN COPIER USAGE FOR LION ACADEMY/SPECIAL ED/DAEP 09/22/2020 59653 RENTALS - OPERATING LEASES/AEP SERVICES COPIER LEASE FOR LION ACADEMY/SPECIAL ED/DAEP 1.38 (NONDISCIPLINARY) COPIER USAGE FOR LION ACADEMY/SPECIAL ED/DAEP 09/22/2020 59653 RENTALS - OPERATING LEASES/DAEP BASIC SERVICES COPIER LEASE FOR LION ACADEMY/SPECIAL ED/DAEP 13.82 (DISCIPLAN COPIER USAGE FOR LION ACADEMY/SPECIAL ED/DAEP 09/22/2020 59653 RENTALS - OPERATING LEASES/AEP SERVICES COPIER LEASE FOR LION ACADEMY/SPECIAL ED/DAEP 13.82 (NONDISCIPLINARY) COPIER USAGE FOR LION ACADEMY/SPECIAL ED/DAEP 09/22/2020 59653 RENTALS - OPERATING LEASES/SPECIAL EDUCATION COPIER LEASE FOR LION ACADEMY/SPECIAL ED/DAEP 34.54 COPIER USAGE FOR LION ACADEMY/SPECIAL ED/DAEP Totals for WELLS FARGO VENDOR FINANCIAL 69.08 09/22/2020 59654 WILSON, LARRY MISC. CONTRACTED SERVICES/ATHLETICS ANNOUNCER TEAGUE VS. LAGO VISTA 9/4/20 VARSITY 50.00 FOOTBALL Totals for WILSON, LARRY 50.00 09/24/2020 59655 ALLISON ENTERPRISES, INC. DBA CONTRACTED MAINT. & REPAIR/UNDISTRIBUTED PROGRAM KLEEN AIR FILTERS-TLA 66.00 09/24/2020 59655 CONTRACTED MAINT. & REPAIR/UNDISTRIBUTED PROGRAM KLEEN AIR FILTERS-JH/HS COMPLEX 1,015.00 Totals for ALLISON ENTERPRISES, INC. DBA 1,081.00 09/24/2020 59657 AMAZON CAPITAL SERVICES, INC. SUPPLIES/CAREER & TECHNOLOGY SUPPLIES FOR HEALTH SCIENCE CLASS: Qty Needed 1,028.61 Price Supplies 1 $111.27 Life Size Skeleton 1 $29.95 Anatomy Charts 1 $547.99 Human Torso Model 1 $45.99 Brain Model 10 $21.95 Blood Pressure Cuffs & Stethoscope 1 $17.95 XL Blood Pressure Cuff 1 $14.96 Child Blood Pressure Cuff 1 $41.00 Tissue Types Slide Bundle 09/24/2020 59657 SUPPLIES/SPECIAL EDUCATION Life Skills Supplies 117.86 09/24/2020 59657 SUPPLIES/SPECIAL EDUCATION Life Skills Supplies -13.75 Totals for AMAZON CAPITAL SERVICES, INC. 1,132.72 09/24/2020 59658 AT&T LONG DISTANCE UTILITIES/PHONE/UNDISTRIBUTED PROGRAM LONG DISTANCE PHONE CALLS 141.26 Totals for AT&T LONG DISTANCE 141.26 09/24/2020 59660 BAND SHOPPE MISC.OPERATING COSTS/UNDISTRIBUTED PROGRAM JV Colorguard and JV Twirler Supply Order Batons 192.60 3frdtl01.p 87-4 TEAGUE ISD 01/04/21 Page:43 05.20.10.00.00 CHECK LISTING BY VENDOR ( FOR BOARD) (Dates: 07/01/20 - 12/31/20) 3:16 PM

CHECK CHECK ACCOUNT INVOICE DATE NUMBER VENDOR DESCRIPTION DESCRIPTION AMOUNT and Flag poles to be ordered for Junior High Twirlers and Colorguard members. We will keep these items for future tryouts. Students will purchase their own Jazz shoes and JV T-Shirt. Items to be ordered from The Band Shoppe $286.43 est plus shipping $27.95 Total Cost: $314.38 09/24/2020 59660 MISC.OPERATING COSTS/UNDISTRIBUTED PROGRAM JV Colorguard and JV Twirler Supply Order Batons 121.78 and Flag poles to be ordered for Junior High Twirlers and Colorguard members. We will keep these items for future tryouts. Students will purchase their own Jazz shoes and JV T-Shirt. Items to be ordered from The Band Shoppe $286.43 est plus shipping $27.95 Total Cost: $314.38 Totals for BAND SHOPPE 314.38 09/24/2020 59661 COMPLETE SUPPLY, INC. SUPPLIES FOR MAINT.& OPERATION/UNDISTRIBUTED CUSTODIAL & COVID SUPPLIES-QUOTE 241596 ATTACHED 222.00 PROGRAM Totals for COMPLETE SUPPLY, INC. 222.00 09/24/2020 59662 CORSICANA WELDING SUPPLY SUPPLIES/CAREER & TECHNOLOGY PPE for Welding Shop 342.72 09/24/2020 59662 SUPPLIES/CAREER & TECHNOLOGY PPE for Welding Shop 252.00 09/24/2020 59662 SUPPLIES/CAREER & TECHNOLOGY Welding Shop Supplies 73.98 Totals for CORSICANA WELDING SUPPLY 668.70 09/24/2020 59663 CPI-CRISIS PREVENTION SUPPLIES/SPECIAL EDUCATION CURRICULUM DEVELOPMENT SUPPLIES-SEE ATTACHED QUOTE 498.00 CUSQ9764 Totals for CPI-CRISIS PREVENTION 498.00 09/24/2020 59664 FOLLETT SCHOOL SOLUTIONS, INC. READING MATERIALS/UNDISTRIBUTED PROGRAM Library ebook reading materials to be ordered 936.99 online. Electronic books for remote students, covid students, ebook access. Totals for FOLLETT SCHOOL SOLUTIONS, INC 936.99 09/24/2020 59665 GOVCONNECTION, INC DBA CONNECT GENERAL SUPPLIES/UNDISTRIBUTED PROGRAM 196 - DESKTOP EDUCATION 1 YEAR LICENSE WITH 13,200.00 SOFTWARE ASSURANCE 16 - WINDOWS SERVER DATACENTER 2-CORE LICENSE 112 - WINDOWS SERVER STANDARD 2-CORE LICENSE QUOTE ATTACHED Totals for GOVCONNECTION, INC DBA CONNEC 13,200.00 09/24/2020 59666 TEAGUE AUTO PARTS-MARCO SUPPLY SUPPLIES/CAREER & TECHNOLOGY Supplies for Tractor Lab and Shops 102.99 09/24/2020 59666 SUPPLIES FOR MAINT.& OPERATION/UNDISTRIBUTED PARTS AND SUPPLIES 8.94 PROGRAM 09/24/2020 59666 SUPPLIES FOR MAINT.& OPERATION/UNDISTRIBUTED PARTS AND SUPPLIES 30.88 PROGRAM 09/24/2020 59666 SUPPLIES FOR MAINT.& OPERATION/UNDISTRIBUTED PARTS AND SUPPLIES 60.97 3frdtl01.p 87-4 TEAGUE ISD 01/04/21 Page:44 05.20.10.00.00 CHECK LISTING BY VENDOR ( FOR BOARD) (Dates: 07/01/20 - 12/31/20) 3:16 PM

CHECK CHECK ACCOUNT INVOICE DATE NUMBER VENDOR DESCRIPTION DESCRIPTION AMOUNT PROGRAM 09/24/2020 59666 SUPPLIES FOR MAINT.& OPERATION/UNDISTRIBUTED PARTS AND SUPPLIES 12.63 PROGRAM Totals for TEAGUE AUTO PARTS-MARCO SUPPL 216.41 09/24/2020 59667 UIL MUSIC REGION 8 MISC.OPERATING COSTS/UNDISTRIBUTED PROGRAM UIL Solo Competition Keely Wright & Kendall Hullum 30.00 Each will be entering a solo at UIL competition $15 per solo Entry Total Cost: $30 Please Mail Check Upon Approval Totals for UIL MUSIC REGION 8 30.00 09/24/2020 59668 UNIVERSAL TIME EQUIPMENT CO. CONTRACTED MAINT. & REPAIR/UNDISTRIBUTED PROGRAM QUARTERLY MONITORING OF FIRE ALARM SYSTEM AT THE HS 75.00 Totals for UNIVERSAL TIME EQUIPMENT CO. 75.00 09/24/2020 59671 WALSH GALLEGOS TREVINO RUSSO & LEGAL SERVICES/UNDISTRIBUTED PROGRAM Professional Services Rendered through August 15, 111.00 2020 and Annual Retainer 09/24/2020 59671 LEGAL SERVICES/UNDISTRIBUTED PROGRAM Professional Services Rendered through August 15, 708.50 2020 and Annual Retainer 09/24/2020 59671 LEGAL SERVICES/UNDISTRIBUTED PROGRAM Professional Services Rendered through August 15, 63.00 2020 and Annual Retainer 09/24/2020 59671 LEGAL SERVICES/UNDISTRIBUTED PROGRAM Professional Services Rendered through August 15, 88.50 2020 and Annual Retainer 09/24/2020 59671 LEGAL SERVICES/UNDISTRIBUTED PROGRAM Professional Services Rendered through August 15, 775.00 2020 and Annual Retainer 09/24/2020 59671 MISC. CONTRACTED SERVICES/UNDISTRIBUTED PROGRAM IN-SERVICE PRESENTATION AT TEAGUE ELEMENTARY ON 3,387.94 8/11/2020-TOPIC: PROGRESS MONITORING & SPECIAL EDUCATION DOCUMENTATION 09/24/2020 59671 LEGAL SERVICES/UNDISTRIBUTED PROGRAM Professional Services Rendered through August 15, 1,000.00 2020 and Annual Retainer Totals for WALSH GALLEGOS TREVINO RUSSO 6,133.94 09/24/2020 59672 WILLIAM V. MACGILL & CO. SUPPLIES/UNDISTRIBUTED PROGRAM Clinic supplies 77.76 Totals for WILLIAM V. MACGILL & CO. 77.76 09/24/2020 59673 WORTH HYDROCHEM OF CENTRAL TEX CONTRACTED MAINT. & REPAIR/UNDISTRIBUTED PROGRAM CHEMICALS & SERVICES RENDERED FOR TEAGUE ISD FOR 125.00 2020-2021 SCHOOL YEAR Totals for WORTH HYDROCHEM OF CENTRAL TE 125.00 09/25/2020 59690 CITIBANK SUPPLIES/BASIC EDUCATION Back to school supplies for teachers, Mrs. Ezell 592.21 will be using her school card. 09/25/2020 59690 DUE FROM SPECIAL REVENUE/GENERAL FUND/. BREAKFAST FOR INSERVICE - JR HIGH - DRAKE PARIS 61.47 WILL BE REIMBURSED 09/25/2020 59690 MISC.OPERATING COSTS/SPECIAL EDUCATION Staff Convocation breakfast 8/6/20 and staff 15.32 responsibilities lunch 8/11/20 Walmart & Pizza Hut 09/25/2020 59690 MISC.OPERATING COSTS/DAEP BASIC SERVICES Staff Convocation breakfast 8/6/20 and staff 14.87 3frdtl01.p 87-4 TEAGUE ISD 01/04/21 Page:45 05.20.10.00.00 CHECK LISTING BY VENDOR ( FOR BOARD) (Dates: 07/01/20 - 12/31/20) 3:16 PM

CHECK CHECK ACCOUNT INVOICE DATE NUMBER VENDOR DESCRIPTION DESCRIPTION AMOUNT (DISCIPLAN responsibilities lunch 8/11/20 Walmart & Pizza Hut 09/25/2020 59690 MISC.OPERATING COSTS/AEP SERVICES Staff Convocation breakfast 8/6/20 and staff 14.86 (NONDISCIPLINARY) responsibilities lunch 8/11/20 Walmart & Pizza Hut 09/25/2020 59690 MISC.OPERATING COSTS/UNDISTRIBUTED PROGRAM Breakfast Items for Administration Office Meeting 21.62 August 13, 2020 09/25/2020 59690 SUPPLIES/CAREER & TECHNOLOGY Lab Supplies- includes several items for the whole 26.83 year. 09/25/2020 59690 SUPPLIES FOR MAINT.& OPERATION/UNDISTRIBUTED CUSTODIAL SUPPLIES RECEIPT ATTACHED 37.71 PROGRAM 09/25/2020 59690 STUDENT TRAVEL AND SUBSISTENCE/ATHLETICS MEALS FOR HS XC @ MALAKOFF 8/26/20 MCDONALDS 45.00 MALAKOFF TX CC- CHRIS NICKLEBERRY 09/25/2020 59690 MISC.OPERATING COSTS/UNDISTRIBUTED PROGRAM POSTAGE TO MAIL BATTERIES FOR AED UNITS 25.20 09/25/2020 59690 SUPPLIES FOR MAINT.& OPERATION/UNDISTRIBUTED PURCHASES MADE AT WAL-MART FOR CUSTODIAL AND 102.94 PROGRAM MAINTENANCE-- AUGUST 29, 2020 09/25/2020 59690 SUPPLIES FOR MAINT.& OPERATION/UNDISTRIBUTED PURCHASES MADE AT WAL-MART FOR CUSTODIAL AND 65.74 PROGRAM MAINTENANCE-- AUGUST 29, 2020 09/25/2020 59690 SUPPLIES FOR MAINT.& OPERATION/UNDISTRIBUTED SOAP FOR SPRAY BOTTLES FOR HAND SANITIZING FOR 55.88 PROGRAM COVID 09/25/2020 59690 MISC.OPERATING COSTS/UNDISTRIBUTED PROGRAM FACE SHIELDS CLEAR GLASSES PROTECTOR - PREVENTION 74.09 FACE SHIELD - ORDERED FROM ETSY 09/25/2020 59690 SUPPLIES/UNDISTRIBUTED PROGRAM FACE SHIELDS CLEAR GLASSES PROTECTOR - PREVENTION 898.00 FACE SHIELD - ORDERED FROM ETSY 09/25/2020 59690 DEFERRED EXPENSES/TITLE I PART A, BASIC CAMT REGISTRATION- TAYLOR HAMILTON 49.00 PROGRAMS/. 09/25/2020 59690 SUPPLIES/SPECIAL EDUCATION sturdy shelves form Home Depot for SPED/TLA stored 258.00 files 09/25/2020 59690 SUPPLIES/AEP SERVICES (NONDISCIPLINARY) sturdy shelves form Home Depot for SPED/TLA stored 0.00 files 09/25/2020 59690 MISC.OPERATING COSTS/SPECIAL EDUCATION Staff Convocation breakfast 8/6/20 and staff 13.60 responsibilities lunch 8/11/20 Walmart & Pizza Hut 09/25/2020 59690 MISC.OPERATING COSTS/DAEP BASIC SERVICES Staff Convocation breakfast 8/6/20 and staff 13.20 (DISCIPLAN responsibilities lunch 8/11/20 Walmart & Pizza Hut 09/25/2020 59690 MISC.OPERATING COSTS/AEP SERVICES Staff Convocation breakfast 8/6/20 and staff 13.20 (NONDISCIPLINARY) responsibilities lunch 8/11/20 Walmart & Pizza Hut 09/25/2020 59690 SUPPLIES FOR MAINT.& OPERATION/UNDISTRIBUTED SOFTWARE, NAVISTAR ENGINE DIAGNOSTICS-1 YEAR 648.00 PROGRAM (ELECTRONIC DELIVERY) 09/25/2020 59690 STUDENT TRAVEL AND SUBSISTENCE/ATHLETICS MEALS FOR JH VOLLEYBALL @ BUFFALO PIZZA HUT 65.00 BUFFALO TX CC- CHRIS NICKLBERY 09/25/2020 59690 DUE FROM SPECIAL REVENUE/GENERAL FUND/. TEA CERTIFICATION FOR KRISTI ROSE - SHE WILL 17.00 3frdtl01.p 87-4 TEAGUE ISD 01/04/21 Page:46 05.20.10.00.00 CHECK LISTING BY VENDOR ( FOR BOARD) (Dates: 07/01/20 - 12/31/20) 3:16 PM

CHECK CHECK ACCOUNT INVOICE DATE NUMBER VENDOR DESCRIPTION DESCRIPTION AMOUNT REIMBURSE ON HER SEPTEMBER PAYROLL 09/25/2020 59690 STUDENT TRAVEL AND SUBSISTENCE/UNDISTRIBUTED Dinner purchase at McDonald's for Marching Students 218.99 PROGRAM to eat before we leave to play at the out of town football game. 70 McChicken sandwiches (Plain and Dry) 70 McDoubles (also plain and dry) 140 Total - $140.00 Total Cost Band Secretary or Band Director will pick up order at McDonald's around 3:30 p.m. Friday 8/28/2020 09/25/2020 59690 FOOD SUPPLIES/UNDISTRIBUTED PROGRAM MISCELLANEOUS PURCHASES TO BE MADE AT BROOKSHIRE 13.06 BROS OR WALMART FOR CAFETERIA 09/25/2020 59690 NON-FOOD SUPPLIES/UNDISTRIBUTED PROGRAM MISCELLANEOUS PURCHASES TO BE MADE AT BROOKSHIRE 0.00 BROS OR WALMART FOR CAFETERIA 09/25/2020 59690 SUPPLIES/SPECIAL EDUCATION Stay Calm Strips for anxiety- K Davenport and TLA 23.99 students 09/25/2020 59690 SUPPLIES/HS ALLOTMENT Stay Calm Strips for anxiety- K Davenport and TLA 23.99 students 09/25/2020 59690 DUE FROM SPECIAL REVENUE/GENERAL FUND/. TRACTOR MANUALS & PARTS - ORDER 115034 - ED STRANGE 190.98 --WILL BE REIMBURSED 09/25/2020 59690 DUE FROM SPECIAL REVENUE/GENERAL FUND/. BOOK FOR DUAL CREDIT STUDENT - WILL BE REIMBURSED 129.89 WITH SCHOLARSHIP FUNDS 09/25/2020 59690 STUDENT TRAVEL AND SUBSISTENCE/ATHLETICS MEALS FOR JH VOLLEYBALL @ MEXIA 9/1/20 LITTLE 26.50 CAESAR'S MEXIA TX CC- CHRIS NICKLEBERRY 09/25/2020 59690 MISC.OPERATING COSTS/UNDISTRIBUTED PROGRAM Virtual Science Conference 59.00 09/25/2020 59690 DUE FROM SPECIAL REVENUE/GENERAL FUND/. MEAL FOR ATHLETES AUGUST 27, 2020 --SUBWAY 45.57 09/25/2020 59690 TRAVEL/TRAINING - EMPLOYEE/UNDISTRIBUTED PROGRAM MEAL FOR BOARD MEMBER TRAINING--FARMHOUSE - DEBRA 13.19 LAWRENCE/CHRIS SKINNER 09/25/2020 59690 TRAV/TRAIN-NON-EMPLOYEE/UNDISTRIBUTED PROGRAM MEAL FOR BOARD MEMBER TRAINING--FARMHOUSE - DEBRA 13.19 LAWRENCE/CHRIS SKINNER 09/25/2020 59690 MISC.OPERATING COSTS/UNDISTRIBUTED PROGRAM 225 Gaither style face coverings from Dapper 1,572.75 Designs Fairfield TX 09/25/2020 59690 STUDENT TRAVEL AND SUBSISTENCE/ATHLETICS MEALS FOR HS VARISTY FOOTBALL 8/28/2020 @ MART 400.00 FUDDRUCKERS WACO TX CC- DONNIE OSBORN 09/25/2020 59690 SUPPLIES/UNDISTRIBUTED PROGRAM SUPPLIES RECEIPT ATTACHED 6.00 09/25/2020 59690 SUPPLIES/SPECIAL EDUCATION Brigance testing kits 636.16 09/25/2020 59690 MISC.OPERATING COSTS/UNDISTRIBUTED PROGRAM BUS RECERTIFICATION CLASS FOR KAYSE TURNER 50.00 09/25/2020 59690 MISC.OPERATING COSTS/UNDISTRIBUTED PROGRAM BUS RECERTIFICATION FOR DENISE GUERRERO 50.00 09/25/2020 59690 DUES/ATHLETICS YEARLY THSCA (TEXAS HS COACHES ASSN.) MEMBERSHIP 70.00 FOR CHAD SATTERWHITE 09/25/2020 59690 MISC.OPERATING COSTS/UNDISTRIBUTED PROGRAM Meals and Supplies for Teacher Professional 155.80 3frdtl01.p 87-4 TEAGUE ISD 01/04/21 Page:47 05.20.10.00.00 CHECK LISTING BY VENDOR ( FOR BOARD) (Dates: 07/01/20 - 12/31/20) 3:16 PM

CHECK CHECK ACCOUNT INVOICE DATE NUMBER VENDOR DESCRIPTION DESCRIPTION AMOUNT Development (August 6, 10, and 11) 09/25/2020 59690 GENERAL SUPPLIES/UNDISTRIBUTED PROGRAM ZOOM SUBSCRIPTION FOR CHRIS SKINNER 213.10 09/25/2020 59690 SUPPLIES/SPECIAL EDUCATION Special Ed. postage 1.00 09/25/2020 59690 SUPPLIES/UNDISTRIBUTED PROGRAM I need to purchase stamps to mail out a number of 22.00 overdue notices due to COVID. These are books that have been checked out for over 5 months. 09/25/2020 59690 MISC.OPERATING COSTS/UNDISTRIBUTED PROGRAM CERTIFIED LETTERS & SNACKS FOR SCHOOL BOARD 11.98 09/25/2020 59690 SUPPLIES/UNDISTRIBUTED PROGRAM CERTIFIED LETTERS & SNACKS FOR SCHOOL BOARD 12.80 09/25/2020 59690 DUE FROM SPECIAL REVENUE/GENERAL FUND/. GATORADE AND SUPPLIES FOR ATHLETES - BROOKSHIRE 92.55 BROS - WILL BE REIMBURSED 09/25/2020 59690 SUPPLIES/UNDISTRIBUTED PROGRAM HDMI CABLE 16.22 09/25/2020 59690 SUPPLIES FOR MAINT.& OPERATION/UNDISTRIBUTED COVID SUPPLIES FOR CUSTODIAL 102.75 PROGRAM 09/25/2020 59690 SUPPLIES/UNDISTRIBUTED PROGRAM PICNIC TABLES FOR ELEMENTARY SCHOOL - ORDERED FROM 999.90 WALMART.COM 09/25/2020 59690 MISC.OPERATING COSTS/CAREER & TECHNOLOGY Ag Teacher Summer Conference fee 300.00 09/25/2020 59690 DUE FROM SPECIAL REVENUE/GENERAL FUND/. JR HIGH STAFF BREAKFAST FOR INSERVICE - WILL BE 30.85 REIMBURSED - ANNA PRUETT 09/25/2020 59690 SUPPLIES FOR MAINT.& OPERATION/UNDISTRIBUTED PAINT AND PRIMER FOR INTERIOR ROOMS AT HIGH SCHOOL 899.63 PROGRAM TO BE PURCHASED AT LOWES BY CARLOS PERALES 09/25/2020 59690 SUPPLIES FOR MAINT.& OPERATION/UNDISTRIBUTED PAINT AND PRIMER FOR CANOPY AND FRONT DOOR AT THE 899.64 PROGRAM ELEMENTARY SCHOOL--TO BE PURCHASED AT LOWE'S BY CARLOS PERALES 09/25/2020 59690 SUPPLIES FOR MAINT.& OPERATION/UNDISTRIBUTED MATERIALS TO INSTALL A SLIDING WINDOW AND PUT A 637.36 PROGRAM WALL IN 123 OFFICE--TO BE PURCHASED AT LOWE'S BY CARLOS PERALES 09/25/2020 59690 GENERAL SUPPLIES/UNDISTRIBUTED PROGRAM WATER FOR BUSES--PURCHASED AT BROOKSHIRE BROS. 60.00 09/25/2020 59690 GENERAL SUPPLIES/ATHLETICS HUDL - VOLLEYBALL RENEW SILVER SERVICE 450.00 09/25/2020 59690 GENERAL SUPPLIES/BASIC EDUCATION EDPUZZLE FOR CARRIE CROMEENS 6.50 09/25/2020 59690 GENERAL SUPPLIES/UNDISTRIBUTED PROGRAM SAMSUNG GALAXY TABLETS FOR TICKET BOOTHS 876.77 09/25/2020 59690 GENERAL SUPPLIES/UNDISTRIBUTED PROGRAM GALAXY TABLET 8" FOR SCANNING TICKETS AT ATHLETIC 162.36 EVENTS 09/25/2020 59690 SUPPLIES FOR MAINT.& OPERATION/UNDISTRIBUTED LAWN MOWER SUPPLIES PURCHASED AT TRACTOR SUPPLY 74.45 PROGRAM 09/25/2020 59690 MISC. CONTRACTED SERVICES/UNDISTRIBUTED PROGRAM FINGERPRINTING CHARGES 2020-2021 49.25 09/25/2020 59690 MISC. CONTRACTED SERVICES/UNDISTRIBUTED PROGRAM FINGERPRINTING CHARGES 2020-2021 49.25 09/25/2020 59690 MISC. CONTRACTED SERVICES/UNDISTRIBUTED PROGRAM FINGERPRINTING CHARGES 2020-2021 49.25 09/25/2020 59690 MISC. CONTRACTED SERVICES/UNDISTRIBUTED PROGRAM FINGERPRINTING CHARGES 2020-2021 49.25 Totals for CITIBANK 12,894.66 3frdtl01.p 87-4 TEAGUE ISD 01/04/21 Page:48 05.20.10.00.00 CHECK LISTING BY VENDOR ( FOR BOARD) (Dates: 07/01/20 - 12/31/20) 3:16 PM

CHECK CHECK ACCOUNT INVOICE DATE NUMBER VENDOR DESCRIPTION DESCRIPTION AMOUNT 09/28/2020 59691 COMMUNITIES IN SCHOOLS OF THE MISC. CONTRACTED SERVICES/STATE COMP ED MANAGEMENT & SUPPORT CONTRACT FOR COMMUNITIES IN 30,000.00 SCHOOLS 2020-2021FOR TEAGUE HS Totals for COMMUNITIES IN SCHOOLS OF THE 30,000.00 09/28/2020 59692 DIRECT MOP SALES, INC. SUPPLIES FOR MAINT.& OPERATION/UNDISTRIBUTED CUSTODIAL SUPPLIES-QUOTE DATED 8/28/20 ATTACHED 2,784.12 PROGRAM Totals for DIRECT MOP SALES, INC. 2,784.12 09/28/2020 59693 SMITH, AMANDA TRAVEL/TRAINING - EMPLOYEE/CAREER & TECHNOLOGY teacher meals while supervising students at Heart 122.00 of Texas Waco Totals for SMITH, AMANDA 122.00 09/28/2020 59694 US POSTAL SERVICE-STAMP FULFIL SUPPLIES/UNDISTRIBUTED PROGRAM 2 Personalized Stamped Envelopes Forever #10 662.45 Regular 500/box Totals for US POSTAL SERVICE-STAMP FULFI 662.45 09/28/2020 59695 WELCH, APRIL STUDENT TRAVEL AND SUBSISTENCE/ATHLETICS Food for cheerleaders Malakoff 10/2/2020 128.00 Totals for WELCH, APRIL 128.00 09/29/2020 59697 ATHLETIC SUPPLY, INC. SUPPLIES/ATHLETICS VOLLEYBALL SHOES ATHLETIC SUPPLIES 1,156.00 09/29/2020 59697 SUPPLIES/ATHLETICS HS BOYS BASKETBALL SHOES ATHLETIC SUPPLY 772.00 09/29/2020 59697 GENERAL SUPPLIES/ATHLETICS UA GLOVES ATHLETIC SUPPLY 3 PAIR 75.00 09/29/2020 59697 SUPPLIES/ATHLETICS BOYS BASKETBALL SUPPLIES ATHLETIC SUPPLY 1,795.00 09/29/2020 59697 GENERAL SUPPLIES/ATHLETICS HS BOY BASKETBALL UNIFORMS ATHLETIC SUPPLY 3,330.00 Totals for ATHLETIC SUPPLY, INC. 7,128.00 09/29/2020 59698 BROOKS, ROGER MISC. CONTRACTED SERVICES/ATHLETICS CHAIN CREW FOR VARSITY FOOTBALL TEAGUE VS. KEMP 75.00 09/25/2020 Totals for BROOKS, ROGER 75.00 09/29/2020 59699 BUFFALO ATHLETICS MISC.OPERATING COSTS/ATHLETICS BUFFALO XC MEET ENTRY FEE 9/19/20 PLEASE MAIL CHECK 160.00 IN Totals for BUFFALO ATHLETICS 160.00 09/29/2020 59700 BURNES, KAITLYN MISC. CONTRACTED SERVICES/ATHLETICS VOLLEYBALL OFFICIAL JUNIOR HIGH TEAGUE VS CROCKETT 125.00 09/21/2020 Totals for BURNES, KAITLYN 125.00 09/29/2020 59701 CHANEY, ADAM MISC. CONTRACTED SERVICES/ATHLETICS FOOTBALL OFFICIAL TEAGUE VS BUFFALO - JV 9/17/2- 85.00 Totals for CHANEY, ADAM 85.00 09/29/2020 59702 COLEMAN, CHARLES MISC. CONTRACTED SERVICES/ATHLETICS CHAIN CREW FOR VARSITY FOOTBALL TEAGUE VS. KEMP 75.00 09/25/2020 Totals for COLEMAN, CHARLES 75.00 09/29/2020 59703 DANFORTH, JOE MISC. CONTRACTED SERVICES/ATHLETICS FOOTBALL OFFICIAL TEAGUE VS KEMP SEPTEMBER 25, 2020 120.00 Totals for DANFORTH, JOE 120.00 09/29/2020 59707 DATAMAX, INC. RENTALS - OPERATING LEASES/BASIC EDUCATION COPIER USAGE JUNIOR HIGH HALL 2LP03593 306.61 09/29/2020 59707 RENTALS - OPERATING LEASES/UNDISTRIBUTED PROGRAM COPIER USAGE HIGH SCHOOL OFFICE 2KK03585 88.22 09/29/2020 59707 RENTALS - OPERATING LEASES/BASIC EDUCATION COPIER USAGE FOR ELEMENTARY GRADE 2 HALL XNM01143 489.05 3frdtl01.p 87-4 TEAGUE ISD 01/04/21 Page:49 05.20.10.00.00 CHECK LISTING BY VENDOR ( FOR BOARD) (Dates: 07/01/20 - 12/31/20) 3:16 PM

CHECK CHECK ACCOUNT INVOICE DATE NUMBER VENDOR DESCRIPTION DESCRIPTION AMOUNT 09/29/2020 59707 DATAMAX, INC. RENTALS - OPERATING LEASES/CAREER & TECHNOLOGY COPIER USAGE AG DEPARTMENT HRN02899 44.85 09/29/2020 59707 RENTALS - OPERATING LEASES/ATHLETICS COPIER USAGE ATHLETIC COPIER 2RW03120 14.85 09/29/2020 59707 RENTALS - OPERATING LEASES/UNDISTRIBUTED PROGRAM COPIER USAGE HIGH SCHOOL CAFETERIA QTW14717 30.31 09/29/2020 59707 RENTALS - OPERATING LEASES/UNDISTRIBUTED PROGRAM COPIER USAGE HIGH SCHOOL LIBRARY DFH32033 3.83 09/29/2020 59707 RENTALS - OPERATING LEASES/UNDISTRIBUTED PROGRAM COPIER USAGE FOR ADMINISTRATION XTZ03581 42.79 09/29/2020 59707 RENTALS - OPERATING LEASES/UNDISTRIBUTED PROGRAM COPIER USAGE FOR ADMINISTRATION XTZ03581 42.79 09/29/2020 59707 RENTALS - OPERATING LEASES/UNDISTRIBUTED PROGRAM COPIER USAGE FOR ADMINISTRATION XTZ03581 42.79 09/29/2020 59707 RENTALS - OPERATING LEASES/UNDISTRIBUTED PROGRAM COPIER USAGE FOR ADMINISTRATION XTZ03581 14.27 09/29/2020 59707 RENTALS - OPERATING LEASES/SPECIAL EDUCATION COPIER USAGE LION ACADEMY/DAEP/SPECIAL ED LYD52746 115.97 09/29/2020 59707 RENTALS - OPERATING LEASES/DAEP BASIC SERVICES COPIER USAGE LION ACADEMY/DAEP/SPECIAL ED LYD52746 38.66 (DISCIPLAN 09/29/2020 59707 RENTALS - OPERATING LEASES/AEP SERVICES COPIER USAGE LION ACADEMY/DAEP/SPECIAL ED LYD52746 38.65 (NONDISCIPLINARY) 09/29/2020 59707 RENTALS - OPERATING LEASES/BASIC EDUCATION COPIER USAGE FOR JUNIOR HIGH WORKROOM 2LP03603 291.02 09/29/2020 59707 RENTALS - OPERATING LEASES/UNDISTRIBUTED PROGRAM COPIER USAGE FOR BAND HALL DFH22341 62.03 09/29/2020 59707 RENTALS - OPERATING LEASES/BASIC EDUCATION COPIER USAGE FOR HIGH SCHOOL JOUNALISM DQX05398 9.90 09/29/2020 59707 RENTALS - OPERATING LEASES/BASIC EDUCATION COPIER USAGE FOR HIGH SCHOOL SCIENCE DFH16808 55.67 09/29/2020 59707 RENTALS - OPERATING LEASES/UNDISTRIBUTED PROGRAM COPIER USAGE HIGH SCHOOL COUNSELOR RKJ08177 37.45 09/29/2020 59707 RENTALS - OPERATING LEASES/BASIC EDUCATION COPIER USAGE HIGH SCHOOL MATH DFH16804 36.92 09/29/2020 59707 RENTALS - OPERATING LEASES/BASIC EDUCATION COPIER USAGE FOR ELEMENTARY HALLWAY LYD01663 54.99 Totals for DATAMAX, INC. 1,861.62 09/29/2020 59708 DELESANDRI, JUDI MISC. CONTRACTED SERVICES/ATHLETICS VOLLEYBALL OFFICIAL TEAGUE VS. CROCKETT 9/22/20 155.00 Totals for DELESANDRI, JUDI 155.00 09/29/2020 59709 DYSON, ELIZABETH MISC. CONTRACTED SERVICES/ATHLETICS VOLLEYBALL OFFICIAL TEAGUE VS. CROCKETT 9/22/20 155.00 Totals for DYSON, ELIZABETH 155.00 09/29/2020 59710 HAMBY, WILLIAM MISC. CONTRACTED SERVICES/ATHLETICS FOOTBALL OFFICIAL TEAGUE VS BUFFALO - JV 9/17/2- 85.00 Totals for HAMBY, WILLIAM 85.00 09/29/2020 59711 HOLTZCLAW, GREGORY MISC. CONTRACTED SERVICES/ATHLETICS FOOTBALL OFFICIAL TEAGUE VS KEMP SEPTEMBER 25, 2020 120.00 Totals for HOLTZCLAW, GREGORY 120.00 09/29/2020 59712 HULL, DONNA MISC. CONTRACTED SERVICES/ATHLETICS VOLLEYBALL OFFICIAL TEAGUE VS. FAIRFIELD 9/15/20 140.00 Totals for HULL, DONNA 140.00 09/29/2020 59713 KLUMPP, MIKAL MISC. CONTRACTED SERVICES/ATHLETICS FOOTBALL OFFICIAL TEAGUE VS KEMP SEPTEMBER 25, 2020 120.00 Totals for KLUMPP, MIKAL 120.00 09/29/2020 59715 MALAKOFF ATHLETICS MISC.OPERATING COSTS/ATHLETICS XC MEET @ MALAKOFF 8/26/20 PLEASE MAIL CHECK IN 160.00 Totals for MALAKOFF ATHLETICS 160.00 09/29/2020 59716 MATTHEWS, SCOTT MISC. CONTRACTED SERVICES/ATHLETICS CLOCK KEEPER FOR VARSITY FOOTBALL TEAGUE VS. KEMP 40.00 09/25/2020 Totals for MATTHEWS, SCOTT 40.00 09/29/2020 59717 MITZEL, MARK MISC. CONTRACTED SERVICES/ATHLETICS FOOTBALL OFFICIAL TEAGUE VS BUFFALO - JV 9/17/2- 85.00 3frdtl01.p 87-4 TEAGUE ISD 01/04/21 Page:50 05.20.10.00.00 CHECK LISTING BY VENDOR ( FOR BOARD) (Dates: 07/01/20 - 12/31/20) 3:16 PM

CHECK CHECK ACCOUNT INVOICE DATE NUMBER VENDOR DESCRIPTION DESCRIPTION AMOUNT Totals for MITZEL, MARK 85.00 09/29/2020 59718 MORGAN, IMA MISC. CONTRACTED SERVICES/ATHLETICS VOLLEYBALL OFFICIAL JUNIOR HIGH TEAGUE VS CROCKETT 125.00 09/21/2020 Totals for MORGAN, IMA 125.00 09/29/2020 59719 NEALEY, ASHLEY MISC. CONTRACTED SERVICES/ATHLETICS VOLLEYBALL OFFICIAL TEAGUE VS FAIRFIELD 09/14/2020 200.00 Totals for NEALEY, ASHLEY 200.00 09/29/2020 59720 PACELEY, JERRY MISC. CONTRACTED SERVICES/ATHLETICS VOLLEYBALL OFFICIAL TEAGUE VS FAIRFIELD 09/14/2020 200.00 Totals for PACELEY, JERRY 200.00 09/29/2020 59721 PARNELL, DAVID MISC. CONTRACTED SERVICES/ATHLETICS VOLLEYBALL OFFICIAL TEAGUE VS. FAIRFIELD 9/15/20 140.00 Totals for PARNELL, DAVID 140.00 09/29/2020 59722 PINCKNEY, BENJAMIN MISC. CONTRACTED SERVICES/ATHLETICS FOOTBALL OFFICIAL TEAGUE VS KEMP SEPTEMBER 25, 2020 120.00 Totals for PINCKNEY, BENJAMIN 120.00 09/29/2020 59723 RICHARDSON, DARRON MISC. CONTRACTED SERVICES/ATHLETICS FOOTBALL OFFICIAL TEAGUE VS KEMP SEPTEMBER 25, 2020 120.00 Totals for RICHARDSON, DARRON 120.00 09/29/2020 59724 RIDDELL / ALL AMERICAN SPORTS GENERAL SUPPLIES/ATHLETICS RIDDELL HELMET PARTS STAPLOC/THUMB SCREWS 103.18 Totals for RIDDELL / ALL AMERICAN SPORTS 103.18 09/29/2020 59725 ROGERS, STEWART MISC. CONTRACTED SERVICES/ATHLETICS CLOCK KEEPER FOR VARSITY FOOTBALL TEAGUE VS. KEMP 40.00 09/25/2020 Totals for ROGERS, STEWART 40.00 09/29/2020 59726 WELCH, GARY MISC. CONTRACTED SERVICES/ATHLETICS FOOTBALL OFFICIAL TEAGUE VS BUFFALO - JV 9/17/2- 85.00 Totals for WELCH, GARY 85.00 09/29/2020 59727 WILSON, LARRY MISC. CONTRACTED SERVICES/ATHLETICS ANNOUNCER FOR VARSITY FOOTBALL TEAGUE VS. KEMP 50.00 09/25/2020 Totals for WILSON, LARRY 50.00 10/01/2020 59729 AMAZON CAPITAL SERVICES, INC. SUPPLIES/BASIC EDUCATION art supplies for art class. construction paper and 165.81 map pencils 10/01/2020 59729 SUPPLIES/UNDISTRIBUTED PROGRAM THEATER SUPPLIES-SEE ATTACHED LIST 23.75 10/01/2020 59729 SUPPLIES/UNDISTRIBUTED PROGRAM THEATER SUPPLIES-SEE ATTACHED LIST 23.75 10/01/2020 59729 SUPPLIES/ATHLETICS Football cleats Amazon order 140.62 10/01/2020 59729 DUE FROM SPECIAL REVENUE/GENERAL FUND/. FFA SHIRTS - WILL BE REIMBURSED BY FFA 359.52 10/01/2020 59729 SUPPLIES/GIFTED & TALENTED art materials for elementary gt students 35.99 10/01/2020 59729 SUPPLIES/GIFTED & TALENTED art materials for elementary gt students 13.98 10/01/2020 59729 SUPPLIES/GIFTED & TALENTED art materials for elementary gt students 29.18 Totals for AMAZON CAPITAL SERVICES, INC. 792.60 10/01/2020 59730 CHADUS GARAGE-DANIEL SANOJA SUPPLIES FOR MAINT.& OPERATION/UNDISTRIBUTED TIRES FOR BUS # 22 910.00 PROGRAM Totals for CHADUS GARAGE-DANIEL SANOJA 910.00 10/01/2020 59731 CHEM-SERV, INC. SUPPLIES FOR MAINT.& OPERATION/UNDISTRIBUTED CUSTODIAL SUPPLIES-QUOTE 123868 ATTACHED 598.50 PROGRAM 3frdtl01.p 87-4 TEAGUE ISD 01/04/21 Page:51 05.20.10.00.00 CHECK LISTING BY VENDOR ( FOR BOARD) (Dates: 07/01/20 - 12/31/20) 3:16 PM

CHECK CHECK ACCOUNT INVOICE DATE NUMBER VENDOR DESCRIPTION DESCRIPTION AMOUNT Totals for CHEM-SERV, INC. 598.50 10/01/2020 59732 CITY OF TEAGUE UTILITIES/PHONE/UNDISTRIBUTED PROGRAM WATER & SEWER FOR 2020-2021 61.07 10/01/2020 59732 UTILITIES/PHONE/UNDISTRIBUTED PROGRAM WATER & SEWER FOR 2020-2021 217.82 10/01/2020 59732 UTILITIES/PHONE/UNDISTRIBUTED PROGRAM WATER & SEWER FOR 2020-2021 1,738.60 Totals for CITY OF TEAGUE 2,017.49 10/01/2020 59733 DIRECT ENERGY BUSINESS - DALLA UTILITIES/PHONE/UNDISTRIBUTED PROGRAM ELECTRIC BILLS FOR 2020-2021 27,837.23 Totals for DIRECT ENERGY BUSINESS - DALL 27,837.23 10/01/2020 59734 EDGENUITY INC. GENERAL SUPPLIES/STATE COMP ED DIGITAL LIBRARIRES 6-8 COMPREHENSIVE SITE LICENSE 11,000.00 FOR TEAGUE JUNIOR HIGH SCHOOL Totals for EDGENUITY INC. 11,000.00 10/01/2020 59735 EZELL, TRACIE MISC.OPERATING COSTS/UNDISTRIBUTED PROGRAM Reimburse to Mrs. Ezell... Fixings for Hamburgers 156.94 cooked by Mr. Skinner. Also, cadies to appreciate Teacher's hard work. Totals for EZELL, TRACIE 156.94 10/01/2020 59736 ID SUPPLY SUPPLIES/UNDISTRIBUTED PROGRAM 200 - ID CARDS QUOTE ATTACHED 671.55 Totals for ID SUPPLY 671.55 10/01/2020 59737 LAMINATOR.COM SUPPLIES/BASIC EDUCATION 12 rolls of laminate 259.98 Totals for LAMINATOR.COM 259.98 10/01/2020 59738 LIGHTFOOT AIR CONDITIONING & R CONTRACTED MAINT. & REPAIR/UNDISTRIBUTED PROGRAM LABOR FOR SMALL GARBAGE DISPOSAL AT HS/JH CAFETERIA 760.50 10/01/2020 59738 CONTRACTED MAINT. & REPAIR/UNDISTRIBUTED PROGRAM LABOR FOR SMALL GARBAGE DISPOSAL AT HS/JH CAFETERIA 760.50 Totals for LIGHTFOOT AIR CONDITIONING & 1,521.00 10/01/2020 59739 METRO SANITATION, INC. CONTRACTED MAINT. & REPAIR/UNDISTRIBUTED PROGRAM MONTHLY DUMPSTER FEE, RENTAL FEE & DUMPSTER ROLL 460.00 OFF 10/01/2020 59739 CONTRACTED MAINT. & REPAIR/UNDISTRIBUTED PROGRAM MONTHLY DUMPSTER FEE, RENTAL FEE & DUMPSTER ROLL OF 460.00 10/01/2020 59739 CONTRACTED MAINT. & REPAIR/UNDISTRIBUTED PROGRAM MONTHLY DUMPSTER FEE, RENTAL FEE & DUMPSTER ROLL OF 690.00 Totals for METRO SANITATION, INC. 1,610.00 10/01/2020 59740 MIGHTY MUSIC PUB-MOLLIE GREGOR SUPPLIES/UNDISTRIBUTED PROGRAM Music Memory practice material 84.99 Totals for MIGHTY MUSIC PUB-MOLLIE GREGO 84.99 10/01/2020 59741 PARIS, KARL MISC.OPERATING COSTS/UNDISTRIBUTED PROGRAM snacks for Data Board Room purchased from 70.26 Brookshire Bros with Paris's personal card Totals for PARIS, KARL 70.26 10/01/2020 59742 POINT ENTERPRISE WATER UTILITIES/PHONE/UNDISTRIBUTED PROGRAM WATER CHARGES FOR AG FARM FOR TEAGUE ISD FOR 30.15 2020-2021 SCHOOL YEAR Totals for POINT ENTERPRISE WATER 30.15 10/01/2020 59743 TEAGUE AUTO PARTS-MARCO SUPPLY SUPPLIES/CAREER & TECHNOLOGY Supplies for Tractor Lab and Shops 29.64 Totals for TEAGUE AUTO PARTS-MARCO SUPPL 29.64 10/01/2020 59744 TRANE U.S. INC. CONTRACTED MAINT. & REPAIR/UNDISTRIBUTED PROGRAM REPAIR-INSTALLATION HS LIBRARY-SEE ATTACHED INVOICE 3,440.05 311124248 Totals for TRANE U.S. INC. 3,440.05 3frdtl01.p 87-4 TEAGUE ISD 01/04/21 Page:52 05.20.10.00.00 CHECK LISTING BY VENDOR ( FOR BOARD) (Dates: 07/01/20 - 12/31/20) 3:16 PM

CHECK CHECK ACCOUNT INVOICE DATE NUMBER VENDOR DESCRIPTION DESCRIPTION AMOUNT 10/01/2020 59745 WB COMPUTER SERVICES, LLC FURNITURE & EQUIP & SOFTWARE/UNDISTRIBUTED NETWORK UPDATE WORK FOR 2020-2021 SCHOOL 55,251.00 PROGRAM YEAR-ATTACHED QUOTE DATED 3/11/2020 Totals for WB COMPUTER SERVICES, LLC 55,251.00 10/06/2020 59746 ATHLETIC SUPPLY, INC. SUPPLIES/ATHLETICS VOLLEYBALL EQUIPMENT ORDER ATHLETIC SUPPLY 1,799.00 ATHTR2021 Totals for ATHLETIC SUPPLY, INC. 1,799.00 10/06/2020 59747 BACON, EUGENE JR MISC. CONTRACTED SERVICES/ATHLETICS VOLLEYBALL OFFICIAL TEAGUE VS BUFFALO 92820 JUNIOR 125.00 HIGH GAMES Totals for BACON, EUGENE JR 125.00 10/06/2020 59748 BROWN, WILLIAM III MISC. CONTRACTED SERVICES/ATHLETICS FOOTBALL OFFICIAL - TEAGUE VS. KEMP JUNIOR HIGH 180.00 GAMES 09/24/20 Totals for BROWN, WILLIAM III 180.00 10/06/2020 59752 CITIBANK GASOLINE & FUELS FOR VEHICLES/UNDISTRIBUTED GAS FOR AG - BROOKSHIRE BROS 15.00 PROGRAM 10/06/2020 59752 STUDENT TRAVEL AND SUBSISTENCE/ATHLETICS MEALS FOR HS VOLLEYBALL @ LEON 8/18/20 MCDONALDS 107.40 BUFFALO TX CC- ASHLEY MONTALVO 10/06/2020 59752 GENERAL SUPPLIES/BASIC EDUCATION 240 TUTORING FOR ELEMENTARY 39.99 10/06/2020 59752 MISC.OPERATING COSTS/UNDISTRIBUTED PROGRAM TOLL CHARGES FOR 2020-2021 40.00 10/06/2020 59752 MISC.OPERATING COSTS/ATHLETICS TAPE TO PUT UP COVID SIGNS IN THE GYMS DOLLAR 17.32 GENERAL TEAGUE TX CC- ASHLEY MONTALVO 10/06/2020 59752 STUDENT TRAVEL AND SUBSISTENCE/ATHLETICS MEALS FOR HS VOLLEYBALL @ CENTRAL HEIGHTS 8/14/20 82.00 LITTLE CAESARS NACOGDOCHES TX CC- ASHLEY MONTALVO 10/06/2020 59752 SUPPLIES/SPECIAL EDUCATION Teacher Pay Teacher Distance Learning resources 53.30 10/06/2020 59752 STUDENT TRAVEL AND SUBSISTENCE/ATHLETICS MEALS FOR HS VOLLEYBALL @ CENTERVILLE 8/22/20 TEXAS 140.00 BURGER CENTERVILLE TX CC- ASHLEY MONTALVO 10/06/2020 59752 MISC.OPERATING COSTS/UNDISTRIBUTED PROGRAM BUS RECERTIFICATION FOR JOSH INGRAM 50.00 10/06/2020 59752 MISC.OPERATING COSTS/UNDISTRIBUTED PROGRAM BUS RECERTIFICATION FOR DENNIS COX 50.00 10/06/2020 59752 MISC.OPERATING COSTS/CAREER & TECHNOLOGY Ag Teacher Summer Conference fee 300.00 10/06/2020 59752 STUDENT TRAVEL AND SUBSISTENCE/ATHLETICS MEALS FOR HS VOLLEYBALL @ BLUM 9/1/20 CHICKEN 83.86 EXPRESS HILLSBORO TX CC- ASHLEY MONTALVO 10/06/2020 59752 SUPPLIES/ATHLETICS POMS JV & Varsity 216.28 10/06/2020 59752 MISC.OPERATING COSTS/UNDISTRIBUTED PROGRAM BUS CERTIFICATION FOR DONNY COCKERHAM JULY 11, 2020 110.00 Totals for CITIBANK 1,305.15 10/06/2020 59753 COTHRAN AG SERVICES, LLC SUPPLIES FOR MAINT.& OPERATION/UNDISTRIBUTED MANUFACTURED SAND AND 320 E JD SKID LOADER 1,558.20 PROGRAM Totals for COTHRAN AG SERVICES, LLC 1,558.20 10/06/2020 59754 DATAMAX, INC. RENTALS - OPERATING LEASES/UNDISTRIBUTED PROGRAM COPIER USAGE JUNIOR HIGH OFFICE 2KJ05436 367.69 Totals for DATAMAX, INC. 367.69 10/06/2020 59755 GILES, MARK MISC. CONTRACTED SERVICES/ATHLETICS VOLLEYBALL OFFICIAL TEAGUE VS BUFFALO 92820 JUNIOR 125.00 3frdtl01.p 87-4 TEAGUE ISD 01/04/21 Page:53 05.20.10.00.00 CHECK LISTING BY VENDOR ( FOR BOARD) (Dates: 07/01/20 - 12/31/20) 3:16 PM

CHECK CHECK ACCOUNT INVOICE DATE NUMBER VENDOR DESCRIPTION DESCRIPTION AMOUNT HIGH GAMES Totals for GILES, MARK 125.00 10/06/2020 59756 HOLMES, MARCUS MISC. CONTRACTED SERVICES/ATHLETICS FOOTBALL OFFICIAL - TEAGUE VS. KEMP JUNIOR HIGH 180.00 GAMES 09/24/20 Totals for HOLMES, MARCUS 180.00 10/06/2020 59757 HULL, DONNA MISC. CONTRACTED SERVICES/ATHLETICS VOLLEYBALL OFFICIAL TEAGUE VS BUFFALO 92820 JUNIOR 125.00 HIGH GAMES Totals for HULL, DONNA 125.00 10/06/2020 59758 MARSHALL, DYLAN MISC. CONTRACTED SERVICES/ATHLETICS FOOTBALL OFFICIAL - TEAGUE VS. KEMP JUNIOR HIGH 180.00 GAMES 09/24/20 Totals for MARSHALL, DYLAN 180.00 10/06/2020 59759 PARNELL, DAVID MISC. CONTRACTED SERVICES/ATHLETICS VOLLEYBALL OFFICIAL TEAGUE VS BUFFALO 92820 JUNIOR 125.00 HIGH GAMES Totals for PARNELL, DAVID 125.00 10/06/2020 59760 SKINNER, CHRISTOPHER TRAVEL/TRAINING - EMPLOYEE/UNDISTRIBUTED PROGRAM MILEAGE FOR CHRIS SKINNER 387.00 Totals for SKINNER, CHRISTOPHER 387.00 10/06/2020 59761 TEXAS BURGER CORP. STUDENT TRAVEL AND SUBSISTENCE/ATHLETICS MEALS FOR JH FOOTBALL @ BUFFALO 9/17/20 TEXAS 340.50 BURGER BUFFALO TX CHARGED THE SCHOOL Totals for TEXAS BURGER CORP. 340.50 10/06/2020 59762 TICE, KENDRICK MISC. CONTRACTED SERVICES/ATHLETICS FOOTBALL OFFICIAL - TEAGUE VS. KEMP JUNIOR HIGH 180.00 GAMES 09/24/20 Totals for TICE, KENDRICK 180.00 10/06/2020 59763 TYLER, DEREK STUDENT TRAVEL AND SUBSISTENCE/ATHLETICS MEALS FOR HS VOLLEYBALL @ IOLA 8/8/20 MCDONALDS 96.64 MADISONVILLE TX CC- COACH TYLER USED HIS PERSONAL CARD Totals for TYLER, DEREK 96.64 10/07/2020 59765 AMAZON CAPITAL SERVICES, INC. SUPPLIES/BASIC EDUCATION Classroom supplies 220.63 10/07/2020 59765 SUPPLIES/CAREER & TECHNOLOGY Lab supplies- includes items for the whole year. 8.99 10/07/2020 59765 SUPPLIES/SPECIAL EDUCATION Office Supplies TLA/SpEd- sharpener, pencils, 196.88 folders toner 10/07/2020 59765 SUPPLIES/AEP SERVICES (NONDISCIPLINARY) Office Supplies TLA/SpEd- sharpener, pencils, 16.89 folders toner 10/07/2020 59765 SUPPLIES/BASIC EDUCATION Classroom supplies 537.52 10/07/2020 59765 SUPPLIES/CAREER & TECHNOLOGY Lab supplies- includes items for the whole year. 346.86 Totals for AMAZON CAPITAL SERVICES, INC. 1,327.77 10/07/2020 59766 AT&T MOBILITY UTILITIES/PHONE/UNDISTRIBUTED PROGRAM AT&T MOBILE PHONE FOR 2020-2021 874.70 10/07/2020 59766 UTILITIES/PHONE/UNDISTRIBUTED PROGRAM HOT SPOTS FOR CLASSROOM INSTRUCTION/STUDENT 1,247.80 LEARNING DUE TO CORONA VIRUS FOR TEAGUE ISD 2020-2021 SCHOOL YEAR 3frdtl01.p 87-4 TEAGUE ISD 01/04/21 Page:54 05.20.10.00.00 CHECK LISTING BY VENDOR ( FOR BOARD) (Dates: 07/01/20 - 12/31/20) 3:16 PM

CHECK CHECK ACCOUNT INVOICE DATE NUMBER VENDOR DESCRIPTION DESCRIPTION AMOUNT Totals for AT&T MOBILITY 2,122.50 10/07/2020 59768 BAND SHOPPE GENERAL SUPPLIES/UNDISTRIBUTED PROGRAM Pink Flags to be ordered and keep in the band hall 308.50 for the upcoming Pink Out Breast Cancer Awareness Football Game. We will keep these flags in our inventory for future years to come as well. The Band Shoppe Quote #SQ059625 Item Number 56179 Printed Flag 36 x 54 Size - Pink Explosion Color $31.95 each x 9 $20.95 Shipping and Handling Fee Total Cost: $308.50 Totals for BAND SHOPPE 308.50 10/07/2020 59769 BIBBY, CHRISTINE MISC.OPERATING COSTS/UNDISTRIBUTED PROGRAM REIMBURSEMENT FOR 360 TRAINING-LEARNS2SERVE FOOD 7.00 HANDLER TRAINING COURSE-ONLINE Totals for BIBBY, CHRISTINE 7.00 10/07/2020 59770 COMPLIANCE CONSORTIUM LLC MISC. CONTRACTED SERVICES/UNDISTRIBUTED PROGRAM STUDENT DRUG TESTING 522.00 Totals for COMPLIANCE CONSORTIUM LLC 522.00 10/07/2020 59771 CORSICANA WELDING SUPPLY SUPPLIES/CAREER & TECHNOLOGY Welding Shop Supplies 139.90 Totals for CORSICANA WELDING SUPPLY 139.90 10/07/2020 59772 DATAMAX, INC. SUPPLIES/BASIC EDUCATION 2 CANON: X-1 STAPLES 6707A001AA STAP115-OEM 118.00 Totals for DATAMAX, INC. 118.00 10/07/2020 59777 DEAN FOODS COMPANY-DEAN DAIRY FOOD SUPPLIES/UNDISTRIBUTED PROGRAM FOOD SUPPLIES (DAIRY) FOR CAFETERIA 28.44 10/07/2020 59777 FOOD SUPPLIES/UNDISTRIBUTED PROGRAM FOOD SUPPLIES (DAIRY) FOR CAFETERIA 42.66 10/07/2020 59777 FOOD SUPPLIES/UNDISTRIBUTED PROGRAM FOOD SUPPLIES (DAIRY) FOR CAFETERIA 213.30 10/07/2020 59777 FOOD SUPPLIES/UNDISTRIBUTED PROGRAM FOOD SUPPLIES (DAIRY) FOR CAFETERIA 199.08 10/07/2020 59777 FOOD SUPPLIES/UNDISTRIBUTED PROGRAM FOOD SUPPLIES (DAIRY) FOR CAFETERIA -213.30 10/07/2020 59777 FOOD SUPPLIES/UNDISTRIBUTED PROGRAM FOOD SUPPLIES (DAIRY) FOR CAFETERIA 85.32 10/07/2020 59777 FOOD SUPPLIES/UNDISTRIBUTED PROGRAM FOOD SUPPLIES (DAIRY) FOR CAFETERIA 284.40 10/07/2020 59777 FOOD SUPPLIES/UNDISTRIBUTED PROGRAM FOOD SUPPLIES (DAIRY) FOR CAFETERIA 156.42 10/07/2020 59777 FOOD SUPPLIES/UNDISTRIBUTED PROGRAM FOOD SUPPLIES (DAIRY) FOR CAFETERIA 199.08 10/07/2020 59777 FOOD SUPPLIES/UNDISTRIBUTED PROGRAM FOOD SUPPLIES (DAIRY) FOR CAFETERIA 85.32 10/07/2020 59777 FOOD SUPPLIES/UNDISTRIBUTED PROGRAM FOOD SUPPLIES (DAIRY) FOR CAFETERIA 184.86 10/07/2020 59777 FOOD SUPPLIES/UNDISTRIBUTED PROGRAM FOOD SUPPLIES (DAIRY) FOR CAFETERIA 127.98 10/07/2020 59777 FOOD SUPPLIES/UNDISTRIBUTED PROGRAM FOOD SUPPLIES (DAIRY) FOR CAFETERIA 199.08 10/07/2020 59777 FOOD SUPPLIES/UNDISTRIBUTED PROGRAM FOOD SUPPLIES (DAIRY) FOR CAFETERIA 142.20 10/07/2020 59777 FOOD SUPPLIES/UNDISTRIBUTED PROGRAM FOOD SUPPLIES (DAIRY) FOR CAFETERIA 28.44 10/07/2020 59777 FOOD SUPPLIES/UNDISTRIBUTED PROGRAM FOOD SUPPLIES (DAIRY) FOR CAFETERIA 241.74 10/07/2020 59777 FOOD SUPPLIES/UNDISTRIBUTED PROGRAM FOOD SUPPLIES (DAIRY) FOR CAFETERIA 156.42 10/07/2020 59777 FOOD SUPPLIES/UNDISTRIBUTED PROGRAM FOOD SUPPLIES (DAIRY) FOR CAFETERIA 270.18 10/07/2020 59777 FOOD SUPPLIES/UNDISTRIBUTED PROGRAM FOOD SUPPLIES (DAIRY) FOR CAFETERIA 142.20 Totals for DEAN FOODS COMPANY-DEAN DAIRY 2,573.82 3frdtl01.p 87-4 TEAGUE ISD 01/04/21 Page:55 05.20.10.00.00 CHECK LISTING BY VENDOR ( FOR BOARD) (Dates: 07/01/20 - 12/31/20) 3:16 PM

CHECK CHECK ACCOUNT INVOICE DATE NUMBER VENDOR DESCRIPTION DESCRIPTION AMOUNT 10/07/2020 59778 DELL MARKETING L.P. A/R SUPPLIES FOR MAINT.& OPERATION/UNDISTRIBUTED LAPTOP FOR BUS BARN 780.75 PROGRAM Totals for DELL MARKETING L.P. A/R 780.75 10/07/2020 59780 EDUCATION SERVICE CENTER REGIO E.S.C. SERVICES/UNDISTRIBUTED PROGRAM 2020 E-RATE WORKS CATEGORY 2 (FUNDING YEAR 1,046.47 2020-2021) PARENT CONTRACT ID 814-CABLING & EQUIPMENT FOR NETWORK 10/07/2020 59780 E.S.C. SERVICES/UNDISTRIBUTED PROGRAM 2021 E-RATE WORKS CATEGORY 1 JUL 1, 2020 - JUNE 30, 3,500.00 2021 (FUNDING YEAR 2021-2022) (CONTRACT ID 1883) INTERNET SERVICE 10/07/2020 59780 E.S.C. SERVICES/UNDISTRIBUTED PROGRAM MOA for Skyward Student Support with ESC region 12 4,950.00 Totals for EDUCATION SERVICE CENTER REGI 9,496.47 10/07/2020 59781 FITNESS FINDERS, INC. SUPPLIES/BASIC EDUCATION Motivation Rewards for Fitness Program 263.99 10/07/2020 59781 SUPPLIES/BASIC EDUCATION Motivation Rewards for Fitness Program 263.91 10/07/2020 59781 SUPPLIES/BASIC EDUCATION Motivation Rewards for Fitness Program 263.92 Totals for FITNESS FINDERS, INC. 791.82 10/07/2020 59782 FLOWERS BAKING CO. OF TYLER FOOD SUPPLIES/UNDISTRIBUTED PROGRAM FOOD SUPPLIES 124.19 10/07/2020 59782 FOOD SUPPLIES/UNDISTRIBUTED PROGRAM FOOD SUPPLIES 77.52 10/07/2020 59782 FOOD SUPPLIES/UNDISTRIBUTED PROGRAM FOOD SUPPLIES 81.60 10/07/2020 59782 FOOD SUPPLIES/UNDISTRIBUTED PROGRAM FOOD SUPPLIES 124.39 Totals for FLOWERS BAKING CO. OF TYLER 407.70 10/07/2020 59783 FOLLETT SCHOOL SOLUTIONS, INC. READING MATERIALS/UNDISTRIBUTED PROGRAM Library reading materials to be ordered online. 368.67 (specialty books, teacher requests, historical fiction) Totals for FOLLETT SCHOOL SOLUTIONS, INC 368.67 10/07/2020 59784 GREAT JOB THERAPY MISC. CONTRACTED SERVICES/SPECIAL EDUCATION SPEECH $60/HR X 7.5 HRS PER DAY X 160 8,895.00 DAYS=$72,000-SPECIAL ED FOR TEAGUE ISD 2020-2021 SCHOOL YEAR-OPEN PURCHASE ORDER Totals for GREAT JOB THERAPY 8,895.00 10/07/2020 59785 HUMAN RELATIONS MEDIA SUPPLIES/UNDISTRIBUTED PROGRAM Vaping & Viruses: Your Lungs, Your Life (DVD) Item 131.96 8320 Totals for HUMAN RELATIONS MEDIA 131.96 10/07/2020 59786 IN TOUCH THERAPY, PLLC MISC. CONTRACTED SERVICES/SPECIAL EDUCATION PHYSICAL THERAPY FOR TEAGUE ISD 2020-2021 SCHOOL 1,461.25 YEAR-OPEN PURCHASE ORDER-$75.00 PER HOUR Totals for IN TOUCH THERAPY, PLLC 1,461.25 10/07/2020 59787 JIVE COMMUNICATIONS, INC-A LOG UTILITIES/PHONE/UNDISTRIBUTED PROGRAM PHONE SERVICE & RENTAL FOR 2020-2021 2,871.91 10/07/2020 59787 RENTALS - OPERATING LEASES/UNDISTRIBUTED PROGRAM PHONE SERVICE & RENTAL FOR 2020-2021 640.00 Totals for JIVE COMMUNICATIONS, INC-A LO 3,511.91 10/07/2020 59788 JONES, JANINA MISC.OPERATING COSTS/UNDISTRIBUTED PROGRAM 360 TRAINING-LEARN 2 SERVE FOOD HANDLER TRAINING 7.00 COURSE-ONLINE 3frdtl01.p 87-4 TEAGUE ISD 01/04/21 Page:56 05.20.10.00.00 CHECK LISTING BY VENDOR ( FOR BOARD) (Dates: 07/01/20 - 12/31/20) 3:16 PM

CHECK CHECK ACCOUNT INVOICE DATE NUMBER VENDOR DESCRIPTION DESCRIPTION AMOUNT Totals for JONES, JANINA 7.00 10/07/2020 59789 KIRBY RESTAURANT & CHEMICAL SU NON-FOOD SUPPLIES/UNDISTRIBUTED PROGRAM NON-FOOD SUPPLIES FOR CAFETERIA 21.47 Totals for KIRBY RESTAURANT & CHEMICAL S 21.47 10/07/2020 59799 LABATT FOOD SERVICE FOOD SUPPLIES/UNDISTRIBUTED PROGRAM FOOD AND NON-FOOD SUPPLIES FOR CAFETERIA 737.42 10/07/2020 59799 NON-FOOD SUPPLIES/UNDISTRIBUTED PROGRAM FOOD AND NON-FOOD SUPPLIES FOR CAFETERIA 541.91 10/07/2020 59799 FOOD SUPPLIES/UNDISTRIBUTED PROGRAM FOOD AND NON-FOOD SUPPLIES FOR CAFETERIA 535.27 10/07/2020 59799 NON-FOOD SUPPLIES/UNDISTRIBUTED PROGRAM FOOD AND NON-FOOD SUPPLIES FOR CAFETERIA 109.28 10/07/2020 59799 FOOD SUPPLIES/UNDISTRIBUTED PROGRAM FOOD AND NON-FOOD SUPPLIES FOR CAFETERIA 607.28 10/07/2020 59799 FOOD SUPPLIES/UNDISTRIBUTED PROGRAM FOOD AND NON-FOOD SUPPLIES FOR CAFETERIA 1,397.40 10/07/2020 59799 NON-FOOD SUPPLIES/UNDISTRIBUTED PROGRAM FOOD AND NON-FOOD SUPPLIES FOR CAFETERIA 122.24 10/07/2020 59799 NON-FOOD SUPPLIES/UNDISTRIBUTED PROGRAM FOOD AND NON-FOOD SUPPLIES FOR CAFETERIA 143.20 10/07/2020 59799 FOOD SUPPLIES/UNDISTRIBUTED PROGRAM FOOD AND NON-FOOD SUPPLIES FOR CAFETERIA 6.08 10/07/2020 59799 FOOD SUPPLIES/UNDISTRIBUTED PROGRAM FOOD AND NON-FOOD SUPPLIES FOR CAFETERIA 52.30 10/07/2020 59799 FOOD SUPPLIES/UNDISTRIBUTED PROGRAM FOOD AND NON-FOOD SUPPLIES FOR CAFETERIA 621.02 10/07/2020 59799 FOOD SUPPLIES/UNDISTRIBUTED PROGRAM FOOD AND NON-FOOD SUPPLIES FOR CAFETERIA 1,420.86 10/07/2020 59799 FOOD SUPPLIES/UNDISTRIBUTED PROGRAM FOOD AND NON-FOOD SUPPLIES FOR CAFETERIA 816.10 10/07/2020 59799 NON-FOOD SUPPLIES/UNDISTRIBUTED PROGRAM FOOD AND NON-FOOD SUPPLIES FOR CAFETERIA 960.35 10/07/2020 59799 FOOD SUPPLIES/UNDISTRIBUTED PROGRAM FOOD AND NON-FOOD SUPPLIES FOR CAFETERIA 1,295.93 10/07/2020 59799 FOOD SUPPLIES/UNDISTRIBUTED PROGRAM FOOD AND NON-FOOD SUPPLIES FOR CAFETERIA 13.90 10/07/2020 59799 NON-FOOD SUPPLIES/UNDISTRIBUTED PROGRAM FOOD AND NON-FOOD SUPPLIES FOR CAFETERIA 20.76 10/07/2020 59799 FOOD SUPPLIES/UNDISTRIBUTED PROGRAM FOOD AND NON-FOOD SUPPLIES FOR CAFETERIA 20.94 10/07/2020 59799 FOOD SUPPLIES/UNDISTRIBUTED PROGRAM FOOD AND NON-FOOD SUPPLIES FOR CAFETERIA 482.62 10/07/2020 59799 NON-FOOD SUPPLIES/UNDISTRIBUTED PROGRAM FOOD AND NON-FOOD SUPPLIES FOR CAFETERIA 257.44 10/07/2020 59799 FOOD SUPPLIES/UNDISTRIBUTED PROGRAM FOOD AND NON-FOOD SUPPLIES FOR CAFETERIA 26.86 10/07/2020 59799 FOOD SUPPLIES/UNDISTRIBUTED PROGRAM FOOD AND NON-FOOD SUPPLIES FOR CAFETERIA 412.86 10/07/2020 59799 FOOD SUPPLIES/UNDISTRIBUTED PROGRAM FOOD AND NON-FOOD SUPPLIES FOR CAFETERIA 2,357.24 10/07/2020 59799 FOOD SUPPLIES/UNDISTRIBUTED PROGRAM FOOD AND NON-FOOD SUPPLIES FOR CAFETERIA 288.72 10/07/2020 59799 FOOD SUPPLIES/UNDISTRIBUTED PROGRAM FOOD AND NON-FOOD SUPPLIES FOR CAFETERIA 709.16 10/07/2020 59799 FOOD SUPPLIES/UNDISTRIBUTED PROGRAM FOOD AND NON-FOOD SUPPLIES FOR CAFETERIA 212.80 10/07/2020 59799 FOOD SUPPLIES/UNDISTRIBUTED PROGRAM FOOD AND NON-FOOD SUPPLIES FOR CAFETERIA 2,513.26 10/07/2020 59799 FOOD SUPPLIES/UNDISTRIBUTED PROGRAM FOOD AND NON-FOOD SUPPLIES FOR CAFETERIA 751.78 10/07/2020 59799 FOOD SUPPLIES/UNDISTRIBUTED PROGRAM FOOD AND NON-FOOD SUPPLIES FOR CAFETERIA 797.06 10/07/2020 59799 NON-FOOD SUPPLIES/UNDISTRIBUTED PROGRAM FOOD AND NON-FOOD SUPPLIES FOR CAFETERIA 809.59 10/07/2020 59799 FOOD SUPPLIES/UNDISTRIBUTED PROGRAM FOOD AND NON-FOOD SUPPLIES FOR CAFETERIA 1,017.32 10/07/2020 59799 FOOD SUPPLIES/UNDISTRIBUTED PROGRAM FOOD AND NON-FOOD SUPPLIES FOR CAFETERIA 39.52 10/07/2020 59799 FOOD SUPPLIES/UNDISTRIBUTED PROGRAM FOOD AND NON-FOOD SUPPLIES FOR CAFETERIA 33.88 10/07/2020 59799 FOOD SUPPLIES/UNDISTRIBUTED PROGRAM FOOD AND NON-FOOD SUPPLIES FOR CAFETERIA 825.89 10/07/2020 59799 NON-FOOD SUPPLIES/UNDISTRIBUTED PROGRAM FOOD AND NON-FOOD SUPPLIES FOR CAFETERIA 669.80 10/07/2020 59799 FOOD SUPPLIES/UNDISTRIBUTED PROGRAM FOOD AND NON-FOOD SUPPLIES FOR CAFETERIA 926.95 3frdtl01.p 87-4 TEAGUE ISD 01/04/21 Page:57 05.20.10.00.00 CHECK LISTING BY VENDOR ( FOR BOARD) (Dates: 07/01/20 - 12/31/20) 3:16 PM

CHECK CHECK ACCOUNT INVOICE DATE NUMBER VENDOR DESCRIPTION DESCRIPTION AMOUNT 10/07/2020 59799 LABATT FOOD SERVICE FOOD SUPPLIES/UNDISTRIBUTED PROGRAM FOOD AND NON-FOOD SUPPLIES FOR CAFETERIA 1,776.80 10/07/2020 59799 FOOD SUPPLIES/UNDISTRIBUTED PROGRAM FOOD AND NON-FOOD SUPPLIES FOR CAFETERIA 1,104.37 10/07/2020 59799 FOOD SUPPLIES/UNDISTRIBUTED PROGRAM FOOD AND NON-FOOD SUPPLIES FOR CAFETERIA 70.86 10/07/2020 59799 FOOD SUPPLIES/UNDISTRIBUTED PROGRAM FOOD AND NON-FOOD SUPPLIES FOR CAFETERIA 77.26 10/07/2020 59799 FOOD SUPPLIES/UNDISTRIBUTED PROGRAM FOOD AND NON-FOOD SUPPLIES FOR CAFETERIA 15.48 10/07/2020 59799 FOOD SUPPLIES/UNDISTRIBUTED PROGRAM FOOD AND NON-FOOD SUPPLIES FOR CAFETERIA 22.02 Totals for LABATT FOOD SERVICE 25,621.78 10/07/2020 59800 MEGGS, RUTH MISC. CONTRACTED SERVICES/STATE COMP ED DISTRICT INSTRUCTIONAL TRAINING FOR TEAGUE ISD FOR 1,650.00 2020-2021 SCHOOL YEAR-OPEN PURCHASE ORDER Totals for MEGGS, RUTH 1,650.00 10/07/2020 59801 PROAIR, LLC-BUS AIR, LLC SUPPLIES FOR MAINT.& OPERATION/UNDISTRIBUTED PARTS AND SUPPLIES FOR BUS BARN 714.35 PROGRAM Totals for PROAIR, LLC-BUS AIR, LLC 714.35 10/07/2020 59802 PROFFIT, MARTHA MISC.OPERATING COSTS/UNDISTRIBUTED PROGRAM SERVSAFE FOOD HANDLER-EMPLOYEE FOOD SAFETY ONLINE 15.99 COURSE AND EXAM Totals for PROFFIT, MARTHA 15.99 10/07/2020 59803 PROQUEST LLC-PROQUEST LP GENERAL SUPPLIES/UNDISTRIBUTED PROGRAM eLIBRARY SUBSCRIPTION-CODE ELIB SYSTEM ID: ATTACHED 966.00 Totals for PROQUEST LLC-PROQUEST LP 966.00 10/07/2020 59804 PYE BARKER FIRE & SAFETY, INC. CONTRACTED MAINT. & REPAIR/UNDISTRIBUTED PROGRAM SPRINKLER INSPECTION FOR TEAGUE ISD DISTRICT-SEE 1,250.00 ATTACHED INVOICE PS1325629 Totals for PYE BARKER FIRE & SAFETY, INC 1,250.00 10/07/2020 59805 RIVERSIDE INSIGHTS-RIVERSIDE A SUPPLIES/SPECIAL EDUCATION UPDATED SPED TESTING KIT 1,012.00 Totals for RIVERSIDE INSIGHTS-RIVERSIDE 1,012.00 10/07/2020 59806 SMITH SUPPLY CO., LLC SUPPLIES FOR MAINT.& OPERATION/UNDISTRIBUTED CUSTODIAL SUPPLIES-QUOTE 195626 ATTACHED 37.17 PROGRAM Totals for SMITH SUPPLY CO., LLC 37.17 10/07/2020 59807 SOUTHWEST INTERNATIONAL TRUCKS SUPPLIES FOR MAINT.& OPERATION/UNDISTRIBUTED PARTS AND SUPPLIES 262.92 PROGRAM Totals for SOUTHWEST INTERNATIONAL TRUCK 262.92 10/07/2020 59808 SUN COAST RESOURCES, INC. GASOLINE & FUELS FOR VEHICLES/UNDISTRIBUTED FUEL FOR TEAGUE ISD 1,436.31 PROGRAM Totals for SUN COAST RESOURCES, INC. 1,436.31 10/07/2020 59809 T.I.C.A THERAPY SVCS, PLLC-JEN MISC. CONTRACTED SERVICES/SPECIAL EDUCATION OCCUPATIONAL THERAPY & OCCUPATIONAL THERAPY 3,140.10 ASSISTANT FOR TEAGUE ISD FOR 2020-2021 SCHOOL YEAR-OPEN PURCHASE ORDER-$75/HR-OT (WITH DRIVE TIME) & $65/HR-OTA Totals for T.I.C.A THERAPY SVCS, PLLC-JE 3,140.10 10/07/2020 59810 TASB INC. SUPPLIES/UNDISTRIBUTED PROGRAM TASB School Law Update Newsletter Subscription - 250.00 Chris Skinner 3frdtl01.p 87-4 TEAGUE ISD 01/04/21 Page:58 05.20.10.00.00 CHECK LISTING BY VENDOR ( FOR BOARD) (Dates: 07/01/20 - 12/31/20) 3:16 PM

CHECK CHECK ACCOUNT INVOICE DATE NUMBER VENDOR DESCRIPTION DESCRIPTION AMOUNT 10/07/2020 59810 TASB INC. MISC. CONTRACTED SERVICES/UNDISTRIBUTED PROGRAM Local Policy Update 2020.01 60.00 Totals for TASB INC. 310.00 10/07/2020 59811 TEAGUE AUTO PARTS-MARCO SUPPLY SUPPLIES FOR MAINT.& OPERATION/UNDISTRIBUTED PARTS AND SUPPLIES 195.32 PROGRAM 10/07/2020 59811 SUPPLIES FOR MAINT.& OPERATION/UNDISTRIBUTED PARTS AND SUPPLIES 73.52 PROGRAM Totals for TEAGUE AUTO PARTS-MARCO SUPPL 268.84 10/07/2020 59812 TEXAS RURAL EDUCATION ASSOCIAT DUES/UNDISTRIBUTED PROGRAM TREA District Membership Fee 2020-21 650.00 Totals for TEXAS RURAL EDUCATION ASSOCIA 650.00 10/07/2020 59813 TEXAS STATE LIBRARY AND ARCHIV GENERAL SUPPLIES/UNDISTRIBUTED PROGRAM ESTIMATE OF DISTRICT'S TEXQUEST PROGRAM 339.88 PARTICIPATION FEE COVERING STATE FISCAL YEAR 2021 Totals for TEXAS STATE LIBRARY AND ARCHI 339.88 10/07/2020 59814 WALSH GALLEGOS TREVINO RUSSO & LEGAL SERVICES/UNDISTRIBUTED PROGRAM Professional Services Rendered through September 0.00 15, 2020 10/07/2020 59814 LEGAL SERVICES/UNDISTRIBUTED PROGRAM Professional Services Rendered through September 88.50 15, 2020 10/07/2020 59814 LEGAL SERVICES/UNDISTRIBUTED PROGRAM Professional Services Rendered through September 118.00 15, 2020 Totals for WALSH GALLEGOS TREVINO RUSSO 206.50 10/07/2020 59815 WILLIAM A. COOMBES CPA AUDIT SERVICES/UNDISTRIBUTED PROGRAM AUDITOR EXPENSES FOR TEAGUE ISD 2020-2021 SCHOOL 2,378.00 YEAR-OPEN PURCHASE ORDER Totals for WILLIAM A. COOMBES CPA 2,378.00 10/13/2020 59816 KORN, REBECCA DEFERRED REVENUE/FOOD SERVICE/. CAFETERIA FUNDS FOR LAYNIE KORN 57.20 Totals for KORN, REBECCA 57.20 10/13/2020 59817 MONKS, WYMA SUPPLIES/AEP SERVICES (NONDISCIPLINARY) To Lindsey Carter through VENMO (Wyma's card) for 82.50 staff shirts 10/13/2020 59817 SUPPLIES/DAEP BASIC SERVICES (DISCIPLAN To Lindsey Carter through VENMO (Wyma's card) for 82.50 staff shirts Totals for MONKS, WYMA 165.00 10/15/2020 59818 ALLISON ENTERPRISES, INC. DBA CONTRACTED MAINT. & REPAIR/UNDISTRIBUTED PROGRAM KLEEN AIR FILTERS 62.00 10/15/2020 59818 CONTRACTED MAINT. & REPAIR/UNDISTRIBUTED PROGRAM KLEEN AIR FILTERS 615.70 10/15/2020 59818 CONTRACTED MAINT. & REPAIR/UNDISTRIBUTED PROGRAM KLEEN AIR FILTERS 50.15 10/15/2020 59818 CONTRACTED MAINT. & REPAIR/UNDISTRIBUTED PROGRAM KLEEN AIR FILTERS 146.50 Totals for ALLISON ENTERPRISES, INC. DBA 874.35 10/15/2020 59819 AMAZON CAPITAL SERVICES, INC. SUPPLIES/BASIC EDUCATION tape, easel and mouse 186.88 10/15/2020 59819 SUPPLIES/BASIC EDUCATION tape, easel and mouse 47.63 Totals for AMAZON CAPITAL SERVICES, INC. 234.51 10/15/2020 59820 AT&T UTILITIES/PHONE/UNDISTRIBUTED PROGRAM ALARMS & FAXES 484.92 10/15/2020 59820 UTILITIES/PHONE/UNDISTRIBUTED PROGRAM ALARMS & FAXES 222.85 3frdtl01.p 87-4 TEAGUE ISD 01/04/21 Page:59 05.20.10.00.00 CHECK LISTING BY VENDOR ( FOR BOARD) (Dates: 07/01/20 - 12/31/20) 3:16 PM

CHECK CHECK ACCOUNT INVOICE DATE NUMBER VENDOR DESCRIPTION DESCRIPTION AMOUNT Totals for AT&T 707.77 10/15/2020 59821 BAYLESS AUTO SUPPLY SUPPLIES FOR MAINT.& OPERATION/UNDISTRIBUTED PARTS AND SUPPLIES 57.78 PROGRAM Totals for BAYLESS AUTO SUPPLY 57.78 10/15/2020 59822 CIRCLE HARDWARE AND SUPPLY SUPPLIES FOR MAINT.& OPERATION/UNDISTRIBUTED PARTS AND SUPPLIES 53.06 PROGRAM 10/15/2020 59822 SUPPLIES FOR MAINT.& OPERATION/UNDISTRIBUTED MAINTENANCE SUPPLIES 173.00 PROGRAM Totals for CIRCLE HARDWARE AND SUPPLY 226.06 10/15/2020 59823 COMPLIANCE CONSORTIUM LLC PROFESSIONAL SERVICES/UNDISTRIBUTED PROGRAM DRUG SCREEN & ALCOHOL SCREEN-9 BUS DRIVERS 471.00 Totals for COMPLIANCE CONSORTIUM LLC 471.00 10/15/2020 59824 COMPLETE SUPPLY, INC. SUPPLIES FOR MAINT.& OPERATION/UNDISTRIBUTED CUSTODIAL SUPPLIES-SEE ATTACHED QUOTE DATED 747.44 PROGRAM 9/16/2020 10/15/2020 59824 SUPPLIES FOR MAINT.& OPERATION/UNDISTRIBUTED POP UP WIPES-COVID SUPPLIES-SALES QUOTE #2 ATTACHED 1,340.00 PROGRAM Totals for COMPLETE SUPPLY, INC. 2,087.44 10/15/2020 59825 CORSICANA WELDING SUPPLY SUPPLIES/CAREER & TECHNOLOGY Welding Shop Supplies 139.40 Totals for CORSICANA WELDING SUPPLY 139.40 10/15/2020 59826 DIRECT ENERGY BUSINESS - DALLA UTILITIES/PHONE/UNDISTRIBUTED PROGRAM ELECTRIC BILLS FOR 2020-2021 25,363.44 Totals for DIRECT ENERGY BUSINESS - DALL 25,363.44 10/15/2020 59827 DRAMATIC PUBLISHING SUPPLIES/UNDISTRIBUTED PROGRAM ROYALTY FEE AND PLAYBOOKS FOR JUNIOR HIGH ONE ACT 315.58 PLAY Totals for DRAMATIC PUBLISHING 315.58 10/15/2020 59828 EAST TEXAS ALARM, INC. MISC. CONTRACTED SERVICES/UNDISTRIBUTED PROGRAM MONITOR SERVICE FOR ALARM SYSTEMS 66.00 Totals for EAST TEXAS ALARM, INC. 66.00 10/15/2020 59829 ED LINK 12 ED LINK/UNDISTRIBUTED PROGRAM 2021 EDLINK12 INTERNET SERVICES JULY 2, 2020 - JUNE 44,130.00 30, 2021 Totals for ED LINK 12 44,130.00 10/15/2020 59830 EDUCATION SERVICE CENTER REGIO E.S.C. SERVICES/UNDISTRIBUTED PROGRAM 2020-2021 SSA & COOPERATIVE CONTRACT FOR TEAGUE ISD 4,000.00 SEPT 2020-AUG 2021 10/15/2020 59830 E.S.C. SERVICES/UNDISTRIBUTED PROGRAM 2020-2021 SSA & COOPERATIVE CONTRACT FOR TEAGUE ISD 3,265.00 SEPT 2020-AUG 2021 10/15/2020 59830 E.S.C. SERVICES/STATE COMP ED 2020-2021 SSA & COOPERATIVE CONTRACT FOR TEAGUE ISD 17,094.94 SEPT 2020-AUG 2021 10/15/2020 59830 E.S.C. SERVICES/STATE COMP ED 2020-2021 SSA & COOPERATIVE CONTRACT FOR TEAGUE ISD 5,000.00 SEPT 2020-AUG 2021 10/15/2020 59830 E.S.C. SERVICES/UNDISTRIBUTED PROGRAM 2020-2021 SSA & COOPERATIVE CONTRACT FOR TEAGUE ISD 25,499.18 SEPT 2020-AUG 2021 10/15/2020 59830 E.S.C. SERVICES/BASIC EDUCATION 2020-2021 SSA & COOPERATIVE CONTRACT FOR TEAGUE ISD 13,828.17 3frdtl01.p 87-4 TEAGUE ISD 01/04/21 Page:60 05.20.10.00.00 CHECK LISTING BY VENDOR ( FOR BOARD) (Dates: 07/01/20 - 12/31/20) 3:16 PM

CHECK CHECK ACCOUNT INVOICE DATE NUMBER VENDOR DESCRIPTION DESCRIPTION AMOUNT SEPT 2020-AUG 2021 10/15/2020 59830 E.S.C. SERVICES/UNDISTRIBUTED PROGRAM RENT-A-TECH AGREEMENT BETWEEN REGION 12 AND TEAGUE 2,100.00 ISD-SEPT 1, 2020 TO AUG 31, 2021 Totals for EDUCATION SERVICE CENTER REGI 70,787.29 10/15/2020 59831 FAIRFIELD PLUMBING-JAMES A. LA CONTRACTED MAINT. & REPAIR/UNDISTRIBUTED PROGRAM REPAIR DRINKING FOUNTAIN IN AG BUILDING 440.26 Totals for FAIRFIELD PLUMBING-JAMES A. L 440.26 10/15/2020 59832 FOLLETT SCHOOL SOLUTIONS, INC. SUPPLIES/UNDISTRIBUTED PROGRAM Library reading materials to be ordered online. 84.91 (Book requests, book replacements, ebooks) Totals for FOLLETT SCHOOL SOLUTIONS, INC 84.91 10/15/2020 59834 FREESTONE CNTY TAX ASSESSOR-CO INSPECTIONS & OTHER/UNDISTRIBUTED PROGRAM VEHICLE REGISTRATION-1991/CHEV/VAN-LICENSE 1266730 7.50 10/15/2020 59834 INSPECTIONS & OTHER/UNDISTRIBUTED PROGRAM VEHICLE REGISTRATION-1994/CHEV/PK-LICENSE 1266710 7.50 10/15/2020 59834 INSPECTIONS & OTHER/UNDISTRIBUTED PROGRAM VEHICLE REGISTRATION-1999/CHEV/PK LICENSE 1266709 7.50 10/15/2020 59834 INSPECTIONS & OTHER/UNDISTRIBUTED PROGRAM VEHICLE REGISTRATION-1999/CHEV/SW-LICENSE 1266721 7.50 10/15/2020 59834 INSPECTIONS & OTHER/UNDISTRIBUTED PROGRAM VEHICLE REGISTRATION-2013/CARG/VN-LICENSE 9023401 7.50 10/15/2020 59834 INSPECTIONS & OTHER/UNDISTRIBUTED PROGRAM VEHICLE REGISTRATION-2004/CHEV/PK-LICENSE 1266708 7.50 Totals for FREESTONE CNTY TAX ASSESSOR-C 45.00 10/15/2020 59835 GOVCONNECTION, INC DBA CONNECT GENERAL SUPPLIES/CAREER & TECHNOLOGY ADOBE RENEWAL FOR 2020-2021 SCHOOL YEAR-SEE 612.00 ATTACHED QUOTE 25066284.01 10/15/2020 59835 GENERAL SUPPLIES/UNDISTRIBUTED PROGRAM ADOBE RENEWAL FOR 2020-2021 SCHOOL YEAR-SEE 1,938.00 ATTACHED QUOTE 25066284.01 Totals for GOVCONNECTION, INC DBA CONNEC 2,550.00 10/15/2020 59836 HEALTH SPECIAL RISK, INC. INSURANCE & BONDING COSTS/ATHLETICS INTERSCHOOL ATHLETICS & ACTIVITIES-CASTROPHIC (D-3) 5,125.20 INSURANCE-BALANCE 10/15/2020 59836 INSURANCE & BONDING COSTS/ATHLETICS INTERSCHOOL ATHLETICS & ACTIVITIES-CASTROPHIC (D-3) 601.60 INSURANCE-BALANCE Totals for HEALTH SPECIAL RISK, INC. 5,726.80 10/15/2020 59837 HOUSTON ISD-MEDICAID FINANCE MISC. CONTRACTED SERVICES/UNDISTRIBUTED PROGRAM SHARS SERVICE FEE 35.56 Totals for HOUSTON ISD-MEDICAID FINANCE 35.56 10/15/2020 59838 JEANNIE KEENEY FREESTONE COUNT TAX APPRAISAL & COLLECTION/UNDISTRIBUTED PROGRAM COLLECTION OF TAXES FOR TEAGUE ISD 2020 120,333 90,249.75 PARCELS @ $.75 PER PARCEL Totals for JEANNIE KEENEY FREESTONE COUN 90,249.75 10/15/2020 59840 LEON'S GARAGE INSPECTIONS & OTHER/UNDISTRIBUTED PROGRAM STATE INSPECTION-1999/CHEV/TRUCK-LICENSE 1266709 7.00 10/15/2020 59840 INSPECTIONS & OTHER/UNDISTRIBUTED PROGRAM INSPECTION OF BUSES AND 7.00 VEHICLES-1991/CHEV/VAN-LICENSE 1266730 10/15/2020 59840 INSPECTIONS & OTHER/UNDISTRIBUTED PROGRAM INSPECTION OF BUSES AND 7.00 VEHICLES-2004/CHEV/PK-LICENSE 1266708 10/15/2020 59840 INSPECTIONS & OTHER/UNDISTRIBUTED PROGRAM INSPECTION OF BUSES AND 7.00 VEHICLES-1994/CHEV/TRUCK-LICENSE 1266710 10/15/2020 59840 INSPECTIONS & OTHER/UNDISTRIBUTED PROGRAM INSPECTION OF BUSES AND 7.00 3frdtl01.p 87-4 TEAGUE ISD 01/04/21 Page:61 05.20.10.00.00 CHECK LISTING BY VENDOR ( FOR BOARD) (Dates: 07/01/20 - 12/31/20) 3:16 PM

CHECK CHECK ACCOUNT INVOICE DATE NUMBER VENDOR DESCRIPTION DESCRIPTION AMOUNT VEHICLES-1999/CHEV/SUBURBAN-LICENSE 1266721 10/15/2020 59840 INSPECTIONS & OTHER/UNDISTRIBUTED PROGRAM INSPECTION OF BUSES AND VEHICLES-2013 BAND 7.00 TRAILER-LICENSE 9023401 Totals for LEON'S GARAGE 42.00 10/15/2020 59841 METRO SANITATION, INC. CONTRACTED MAINT. & REPAIR/UNDISTRIBUTED PROGRAM MONTHLY DUMPSTER FEE, RENTAL FEE & DUMPSTER ROLL OF 150.00 Totals for METRO SANITATION, INC. 150.00 10/15/2020 59842 NALCOM WIRELESS COMMUNICATIONS MISC. CONTRACTED SERVICES/UNDISTRIBUTED PROGRAM MONTHLY DISPATCH AIR TIME 230.00 Totals for NALCOM WIRELESS COMMUNICATION 230.00 10/15/2020 59843 NCS PEARSON, INC SUPPLIES/SPECIAL EDUCATION Tests and protocols 1,358.94 Totals for NCS PEARSON, INC 1,358.94 10/15/2020 59844 POSITIVE PROMOTIONS, INC. SUPPLIES/UNDISTRIBUTED PROGRAM No Drugs No Bullies No Excuses Gold Foil-Stamped 307.80 Ribbon-Pack of 100 Totals for POSITIVE PROMOTIONS, INC. 307.80 10/15/2020 59845 PRECISION AIR CONTRACTED MAINT. & REPAIR/UNDISTRIBUTED PROGRAM A/C REPAIR CONDENSOR MOTOR AND CHARGED 4 UNITS 635.00 WITH FREON 10/15/2020 59845 FURNITURE & EQUIP & SOFTWARE/UNDISTRIBUTED AC SYSTEM INSTALLED IN HALLWAY AT ELEMENTARY 15,500.00 PROGRAM 10/15/2020 59845 CONTRACTED MAINT. & REPAIR/UNDISTRIBUTED PROGRAM REPAIR WORK TO A/C UNITS AT ELEMENTARY 885.00 GYM/CAFETERIA & ROOM 118-SEE ATTACHED INVOICE 100-8 Totals for PRECISION AIR 17,020.00 10/15/2020 59846 PYE BARKER FIRE & SAFETY, INC. CONTRACTED MAINT. & REPAIR/UNDISTRIBUTED PROGRAM ANNUAL FIRE PUMP INSPECTION ITEM NO. TX-INSPFP 595.00 Totals for PYE BARKER FIRE & SAFETY, INC 595.00 10/15/2020 59847 SUN COAST RESOURCES, INC. GASOLINE & FUELS FOR VEHICLES/UNDISTRIBUTED FUEL FOR TEAGUE ISD 1,325.35 PROGRAM Totals for SUN COAST RESOURCES, INC. 1,325.35 10/15/2020 59848 TALLEY CHEMICAL & SUPPLY SUPPLIES FOR MAINT.& OPERATION/UNDISTRIBUTED PARTS AND SUPPLIES 140.75 PROGRAM Totals for TALLEY CHEMICAL & SUPPLY 140.75 10/15/2020 59849 TEAGUE AUTO PARTS-MARCO SUPPLY SUPPLIES FOR MAINT.& OPERATION/UNDISTRIBUTED PARTS AND SUPPLIES 5.68 PROGRAM 10/15/2020 59849 SUPPLIES FOR MAINT.& OPERATION/UNDISTRIBUTED PARTS AND SUPPLIES 65.99 PROGRAM 10/15/2020 59849 SUPPLIES FOR MAINT.& OPERATION/UNDISTRIBUTED PARTS AND SUPPLIES 76.23 PROGRAM 10/15/2020 59849 SUPPLIES FOR MAINT.& OPERATION/UNDISTRIBUTED PARTS AND SUPPLIES 15.73 PROGRAM Totals for TEAGUE AUTO PARTS-MARCO SUPPL 163.63 10/15/2020 59850 TEXAS DEPARTMENT OF PUBLIC SAF MISC. CONTRACTED SERVICES/UNDISTRIBUTED PROGRAM CRIMINAL HISTORY CHECK 7.00 Totals for TEXAS DEPARTMENT OF PUBLIC SA 7.00 3frdtl01.p 87-4 TEAGUE ISD 01/04/21 Page:62 05.20.10.00.00 CHECK LISTING BY VENDOR ( FOR BOARD) (Dates: 07/01/20 - 12/31/20) 3:16 PM

CHECK CHECK ACCOUNT INVOICE DATE NUMBER VENDOR DESCRIPTION DESCRIPTION AMOUNT 10/15/2020 59851 TEXAS EXCAVATION SAFETY SYSTEM CONTRACTED MAINT. & REPAIR/UNDISTRIBUTED PROGRAM MESSAGE FEES 4.75 Totals for TEXAS EXCAVATION SAFETY SYSTE 4.75 10/15/2020 59852 TFE-TECHNOLOGY FOR EDUCATION, CONTRACTED MAINT. & REPAIR/UNDISTRIBUTED PROGRAM TROUBLESHOT RS2 75.00 CONTROLLER-INSTALLATION/CONFIGURATION-PHY Totals for TFE-TECHNOLOGY FOR EDUCATION, 75.00 10/15/2020 59853 VERIZON UTILITIES/PHONE/UNDISTRIBUTED PROGRAM HOT SPOTS FOR CLASSROOM INSTRUCTION/STUDENT 380.18 LEARNING DUE TO COVID 19 Totals for VERIZON 380.18 10/16/2020 59854 ALERT SERVICES, INC SUPPLIES/ATHLETICS POWERFLEX 2" ORANGE 24 CS 32.50 Totals for ALERT SERVICES, INC 32.50 10/16/2020 59855 ATHLETIC SUPPLY, INC. SUPPLIES/ATHLETICS GIRLS BASKETBALL SUPPLIES ATHLEIC SUPPLY 1,053.50 10/16/2020 59855 SUPPLIES/ATHLETICS GIRLS BASKETBALL SUPPLIES ATHLEIC SUPPLY 282.00 Totals for ATHLETIC SUPPLY, INC. 1,335.50 10/16/2020 59856 CALLAHAN, JACOB MISC. CONTRACTED SERVICES/ATHLETICS JV CHAIN CREW FOR TEAGUE VS MADISONVILLE 9/10/20 10.00 10/16/2020 59856 MISC. CONTRACTED SERVICES/ATHLETICS CHAIN CREW - BUFFALO VS TEAGUE 9/17/20 JV GAME 10.00 10/16/2020 59856 MISC. CONTRACTED SERVICES/ATHLETICS CHAIN CREW FOR JH FOOTBALL TEAGUE VS. KEMP 9/24/20 30.00 (3 GAMES) Totals for CALLAHAN, JACOB 50.00 10/16/2020 59857 CARTER, SABASTIAN MISC. CONTRACTED SERVICES/ATHLETICS JV FOOTBALL ANNOUNCER FOR TEAGUE VS. MADISONVILLE 20.00 9/10/20 10/16/2020 59857 MISC. CONTRACTED SERVICES/ATHLETICS ANNOUNCER FOR JV FOOTBALL TEAGUE VS BUFFALO 9/17/20 20.00 10/16/2020 59857 MISC. CONTRACTED SERVICES/ATHLETICS ANNOUNCER JH FOOTBAL TEAGUE VS KEMP 9/24/20 20.00 Totals for CARTER, SABASTIAN 60.00 10/16/2020 59858 DATAMAX, INC. DEFERRED EXPENSES/GENERAL FUND/. CANON DXC3725i COPIER WITH CABINET TYPE-R, INNER 0.00 FINISHER - K1, AND SUPER G3 FAX BOARD AZ1 AT $91.81 PER MONTH. STATE OF TEXAS CONTRACT DIR-CPO-4437 REPLACES RICOH LEASE RICOH 1566423 10/16/2020 59858 RENTALS - OPERATING LEASES/DAEP BASIC SERVICES CANON DXC3725i COPIER WITH CABINET TYPE-R, INNER 18.36 (DISCIPLAN FINISHER - K1, AND SUPER G3 FAX BOARD AZ1 AT $91.81 PER MONTH. STATE OF TEXAS CONTRACT DIR-CPO-4437 REPLACES RICOH LEASE RICOH 1566423 10/16/2020 59858 RENTALS - OPERATING LEASES/AEP SERVICES CANON DXC3725i COPIER WITH CABINET TYPE-R, INNER 18.36 (NONDISCIPLINARY) FINISHER - K1, AND SUPER G3 FAX BOARD AZ1 AT $91.81 PER MONTH. STATE OF TEXAS CONTRACT DIR-CPO-4437 REPLACES RICOH LEASE RICOH 1566423 10/16/2020 59858 RENTALS - OPERATING LEASES/SPECIAL EDUCATION CANON DXC3725i COPIER WITH CABINET TYPE-R, INNER 55.09 FINISHER - K1, AND SUPER G3 FAX BOARD AZ1 AT $91.81 PER MONTH. STATE OF TEXAS CONTRACT DIR-CPO-4437 REPLACES RICOH LEASE RICOH 1566423 3frdtl01.p 87-4 TEAGUE ISD 01/04/21 Page:63 05.20.10.00.00 CHECK LISTING BY VENDOR ( FOR BOARD) (Dates: 07/01/20 - 12/31/20) 3:16 PM

CHECK CHECK ACCOUNT INVOICE DATE NUMBER VENDOR DESCRIPTION DESCRIPTION AMOUNT Totals for DATAMAX, INC. 91.81 10/16/2020 59859 FOX, TRAVIS MISC. CONTRACTED SERVICES/ATHLETICS CHAIN CREW TEAGUE VS. LAGO VISTA 9/4/20 VARSITY 75.00 FOOTBALL 10/16/2020 59859 MISC. CONTRACTED SERVICES/ATHLETICS CHAIN CREW FOR VARSITY FOOTBALL TEAGUE VS. KEMP 75.00 09/25/2020 Totals for FOX, TRAVIS 150.00 10/16/2020 59860 SIFFORD, CARSON MISC. CONTRACTED SERVICES/ATHLETICS CHAIN CREW - BUFFALO VS TEAGUE 9/17/20 JV GAME 10.00 Totals for SIFFORD, CARSON 10.00 10/16/2020 59861 WELLS FARGO VENDOR FINANCIAL S RENTALS - OPERATING LEASES/SPECIAL EDUCATION COPIER LEASE FOR LION ACADEMY/SPECIAL ED/DAEP 2.12 COPIER USAGE FOR LION ACADEMY/SPECIAL ED/DAEP 10/16/2020 59861 RENTALS - OPERATING LEASES/DAEP BASIC SERVICES COPIER LEASE FOR LION ACADEMY/SPECIAL ED/DAEP 0.71 (DISCIPLAN COPIER USAGE FOR LION ACADEMY/SPECIAL ED/DAEP 10/16/2020 59861 RENTALS - OPERATING LEASES/AEP SERVICES COPIER LEASE FOR LION ACADEMY/SPECIAL ED/DAEP 0.71 (NONDISCIPLINARY) COPIER USAGE FOR LION ACADEMY/SPECIAL ED/DAEP 10/16/2020 59861 RENTALS - OPERATING LEASES/DAEP BASIC SERVICES COPIER LEASE FOR LION ACADEMY/SPECIAL ED/DAEP 7.06 (DISCIPLAN COPIER USAGE FOR LION ACADEMY/SPECIAL ED/DAEP 10/16/2020 59861 RENTALS - OPERATING LEASES/AEP SERVICES COPIER LEASE FOR LION ACADEMY/SPECIAL ED/DAEP 7.06 (NONDISCIPLINARY) COPIER USAGE FOR LION ACADEMY/SPECIAL ED/DAEP 10/16/2020 59861 RENTALS - OPERATING LEASES/SPECIAL EDUCATION COPIER LEASE FOR LION ACADEMY/SPECIAL ED/DAEP 17.62 COPIER USAGE FOR LION ACADEMY/SPECIAL ED/DAEP Totals for WELLS FARGO VENDOR FINANCIAL 35.28 10/20/2020 59883 CITIBANK STUDENT TRAVEL AND SUBSISTENCE/ATHLETICS MEALS FOR HS VOLLEYBALL @ BUFFALO 9/18//20 55.00 MCDONALDS BUFFALO TX CC- ASHLYE MONTALVO 10/20/2020 59883 GENERAL SUPPLIES/ATHLETICS HUDL - FOOTBALL RENEWED GOLD SERVICE CC- DONNIE 1,799.00 OSBORN 10/20/2020 59883 DUE FROM SPECIAL REVENUE/GENERAL FUND/. SHIRTS FOR JR HIGH TWIRLING -- WILL BE REImBURSED 102.00 BY BAND ACTIVITY 10/20/2020 59883 DUE FROM SPECIAL REVENUE/GENERAL FUND/. COACH TYLER - DEATH IN THE FAMILY 77.17 10/20/2020 59883 AWARDS/BASIC EDUCATION Student incentives and rewards 37.50 10/20/2020 59883 MISC.OPERATING COSTS/UNDISTRIBUTED PROGRAM Staff development snacks 31.00 10/20/2020 59883 MISC.OPERATING COSTS/ATHLETICS OFFICE SUPPLIES/INK 9/01/20 WALMART BELLMEAD TX CC- 122.27 MEGAN CALLAHAN 10/20/2020 59883 STUDENT TRAVEL AND SUBSISTENCE/ATHLETICS MEALS FOR JH VOLLEYBALL @ WESTEOOD 9/10//20 128.88 MCDONALDS FAIRFIELD TX CC- DANI GERMAN 10/20/2020 59883 STUDENT TRAVEL AND SUBSISTENCE/ATHLETICS CHIPS FOR THE JH FOOTBALL TEAM 9/17/20 @ BUFFALO 20.97 BROOKSHIRE BROTHERS TEAGUE TX CC- MEGAN CALLAHAN 10/20/2020 59883 SUPPLIES/UNDISTRIBUTED PROGRAM APPLE CHARGERS -- PURCHASED AT WAL-MART IN WACO 97.44 10/20/2020 59883 MISC.OPERATING COSTS/UNDISTRIBUTED PROGRAM Staff development snacks 165.26 10/20/2020 59883 MISC.OPERATING COSTS/UNDISTRIBUTED PROGRAM EMPLOYEE APPRECIATION SUPPLIES 181.99 3frdtl01.p 87-4 TEAGUE ISD 01/04/21 Page:64 05.20.10.00.00 CHECK LISTING BY VENDOR ( FOR BOARD) (Dates: 07/01/20 - 12/31/20) 3:16 PM

CHECK CHECK ACCOUNT INVOICE DATE NUMBER VENDOR DESCRIPTION DESCRIPTION AMOUNT 10/20/2020 59883 CITIBANK STUDENT TRAVEL AND SUBSISTENCE/ATHLETICS MEALS FOR VARSITY FOOTBALL 9/18/20 PIZZA HUT 185.00 BUFFALO TX CC- MEGAN CALLAHAN 10/20/2020 59883 SUPPLIES FOR MAINT.& OPERATION/UNDISTRIBUTED CUSTODIAL SUPPLIES PURCHASED AT WAL-MART 30.28 PROGRAM 10/20/2020 59883 STUDENT TRAVEL AND SUBSISTENCE/ATHLETICS MEALS FOR JV FOOTBALL @ LAGO VISTA 9/3/20 51.90 BROOKSHIRE BROTHERS TEAGUE TX CC- DONNIE OSBORN 10/20/2020 59883 FOOD SUPPLIES/UNDISTRIBUTED PROGRAM MISCELLANEOUS PURCHASES TO BE MADE AT BROOKSHIRE 12.90 BROS OR WALMART FOR CAFETERIA 10/20/2020 59883 NON-FOOD SUPPLIES/UNDISTRIBUTED PROGRAM MISCELLANEOUS PURCHASES TO BE MADE AT BROOKSHIRE 0.00 BROS OR WALMART FOR CAFETERIA 10/20/2020 59883 STUDENT TRAVEL AND SUBSISTENCE/ATHLETICS MEALS FOR JH FOOTBALL 10/1/20 @ MALAKOFF MCDONALDS 179.10 MALAKOFF TX CC- SHAUN MOORE 10/20/2020 59883 SUPPLIES/CAREER & TECHNOLOGY Lab Supplies- includes several items for the whole 59.52 year. 10/20/2020 59883 MISC.OPERATING COSTS/UNDISTRIBUTED PROGRAM STAFF APPRECIATION LUNCHEON FOR JH/HS 249.14 10/20/2020 59883 MISC.OPERATING COSTS/UNDISTRIBUTED PROGRAM OFFICE SUPPLIES FROM SAM'S CLUB 66.82 10/20/2020 59883 MISC.OPERATING COSTS/UNDISTRIBUTED PROGRAM OFFICE SUPPLIES FROM SAM'S CLUB 66.84 10/20/2020 59883 MISC.OPERATING COSTS/UNDISTRIBUTED PROGRAM OFFICE SUPPLIES FROM SAM'S CLUB 66.83 10/20/2020 59883 STUDENT TRAVEL AND SUBSISTENCE/ATHLETICS MEALS FOR JH FOOTBALL 9/10/20 @ MADISONVILLE PIZZA 269.00 HUT MADISONVILLE TX CC- DONNIE OSBORN 10/20/2020 59883 GENERAL SUPPLIES/BASIC EDUCATION Comprehensive & Skills-Based Health Curriculum for 335.00 Kevin Smith 10/20/2020 59883 STUDENT TRAVEL AND SUBSISTENCE/ATHLETICS Pizza for cheerleaders Buffalo 9/18/20 28.00 10/20/2020 59883 STUDENT TRAVEL AND SUBSISTENCE/CAREER & MEALS FOR AMANDA SMITH, LEANA GORE AND STUDENTS FOR 11.72 TECHNOLOGY THE HOT FAIR IN WACO 10/20/2020 59883 TRAVEL/TRAINING - EMPLOYEE/CAREER & TECHNOLOGY MEALS FOR AMANDA SMITH, LEANA GORE AND STUDENTS FOR 11.72 THE HOT FAIR IN WACO 10/20/2020 59883 SUPPLIES/UNDISTRIBUTED PROGRAM supplies for the data room purchased from Walmart 19.04 with S. Dieterich's card 10/20/2020 59883 STUDENT TRAVEL AND SUBSISTENCE/UNDISTRIBUTED Jim's Krispy Fried Chicken in Mexia Catering High 480.00 PROGRAM School Band Dinner after Saturday Band Clinic 9/19/2020. $6 each 4 pc Tender Meals without Drinks x80 box meals 10/20/2020 59883 STUDENT TRAVEL AND SUBSISTENCE/ATHLETICS MEALS FOR XC @ BUFFALO 9/19/20 MCDONALDS BUFFALO TX 18.00 CC- CHRIS NICKLBERRY 10/20/2020 59883 STUDENT TRAVEL AND SUBSISTENCE/ATHLETICS MEALS FOR VARSITY VOLLEYBALL @ WESTWOOD 9/29/20 55.00 MCDONALDS FAIRFIELD TX CC- ASHLEY MONTALVO 10/20/2020 59883 DUE FROM SPECIAL REVENUE/GENERAL FUND/. FIRE BATONS - WILL BE REIMBURSED FROM ACTIVITY 116.90 10/20/2020 59883 TESTING MATERIALS/COLLEGE CAREER MILITARY READY TSI Units for Testing 262.50 3frdtl01.p 87-4 TEAGUE ISD 01/04/21 Page:65 05.20.10.00.00 CHECK LISTING BY VENDOR ( FOR BOARD) (Dates: 07/01/20 - 12/31/20) 3:16 PM

CHECK CHECK ACCOUNT INVOICE DATE NUMBER VENDOR DESCRIPTION DESCRIPTION AMOUNT 10/20/2020 59883 CITIBANK STUDENT TRAVEL AND SUBSISTENCE/ATHLETICS MEALS FOR VARSITY VOLLEYBALL @ GROESBECK 9/25/20 35.00 LITTLE CAESARS MEXIA TX CC- ASHLEY MONTALVO 10/20/2020 59883 DUE FROM SPECIAL REVENUE/GENERAL FUND/. SUPPLIES FOR GREENHAND BASH - WILL BE REIMBURSED BY 385.47 FFA 10/20/2020 59883 STUDENT TRAVEL AND SUBSISTENCE/UNDISTRIBUTED Subway Dinner to Feed the Marching Students before 255.00 PROGRAM our First Home Game 65 Turkey and American Cheese 6 inch subs 12 Ham and American Cheese 6 inch subs 2 Cookie Trays at $12 each($24 for the 2) Subs are $3 each. $3 x 77 Subs =$231 Total Estimated Cost $255.00 with Tax Exempt Form 10/20/2020 59883 STUDENT TRAVEL AND SUBSISTENCE/ATHLETICS Subway for Cheerleaders Madisonville 9/11/20 37.42 10/20/2020 59883 STUDENT TRAVEL AND SUBSISTENCE/ATHLETICS Subway purchased for cheerleaders for out of town 78.00 game in Buffalo on Thursday, Sept. 17. Paid for with Julie Smith's card 10/20/2020 59883 STUDENT TRAVEL AND SUBSISTENCE/ATHLETICS Subway for JV cheer 09/24 21.96 10/20/2020 59883 STUDENT TRAVEL AND SUBSISTENCE/ATHLETICS Subway for Cheerleaders paid with Julie Smith's 72.00 card for Thursday, Oct 1 10/20/2020 59883 STUDENT TRAVEL AND SUBSISTENCE/ATHLETICS PRE GAME MEALS FOR VARISTY FOOTBALL 10/2/20 SUBWAY 45.00 TEAGUE TX CC- MEGAN CALLAHAN 10/20/2020 59883 MISC.OPERATING COSTS/UNDISTRIBUTED PROGRAM TEACHER APPRECIATION 224.00 10/20/2020 59883 DUE FROM SPECIAL REVENUE/GENERAL FUND/. PURCHASES FROM THE BRILLMAN COMPANY FOR TRACTOR 876.16 MECHANICS - WILL BE REIMBURSED 10/20/2020 59883 DUE FROM SPECIAL REVENUE/GENERAL FUND/. PURCHASES FROM JOHNS GREEN STORE IN NEBRASKA FOR 109.18 TRACTOR MECHANICS - ED STRANGE - WILL BE REIMBURSED 10/20/2020 59883 GENERAL SUPPLIES/BASIC EDUCATION EDPUZZLE FOR CARRIE CROMEENS 6.50 10/20/2020 59883 SUPPLIES/UNDISTRIBUTED PROGRAM REQUIRED FEDERAL AND STATE WORK-SITE POSTERS; 595.65 UPDATED FLSA HANDBOOK. 10/20/2020 59883 DUE FROM SPECIAL REVENUE/GENERAL FUND/. PURCHASES FROM WORTHINGTON AG PARTS - WILL BE 153.59 REIMBURSED - ED STRANGE 10/20/2020 59883 GENERAL SUPPLIES/BASIC EDUCATION SNO SITES RENEWAL FOR JOURNALISM 400.00 10/20/2020 59883 SUPPLIES FOR MAINT.& OPERATION/UNDISTRIBUTED NEW WINDOW & DOORS-JR HIGH PURHAED AT LOWE'S 287.66 PROGRAM 10/20/2020 59883 DUE FROM SPECIAL REVENUE/GENERAL FUND/. STAMPS FOR MAILING PROGRESS REPORTS TO REMOTE 55.00 LEARNERS- WILL BE REIMBURSED - ANNA PRUETT 10/20/2020 59883 SUPPLIES/SPECIAL EDUCATION Special Ed. postage 2.20 10/20/2020 59883 SUPPLIES/AEP SERVICES (NONDISCIPLINARY) TLA postage 6.40 10/20/2020 59883 MISC.OPERATING COSTS/UNDISTRIBUTED PROGRAM PUBLIC FUNDS INVESTMENT ACT TRAINING FOR LESLIE 120.00 COCKERHAM NOVEMBER 5, 2020 10/20/2020 59883 DUE FROM SPECIAL REVENUE/GENERAL FUND/. CONCESSION PURCHASES FOR NHS - WILL BE REIMBURSED - 254.30 3frdtl01.p 87-4 TEAGUE ISD 01/04/21 Page:66 05.20.10.00.00 CHECK LISTING BY VENDOR ( FOR BOARD) (Dates: 07/01/20 - 12/31/20) 3:16 PM

CHECK CHECK ACCOUNT INVOICE DATE NUMBER VENDOR DESCRIPTION DESCRIPTION AMOUNT MEGAN ASHLEY 10/20/2020 59883 SUPPLIES/SPECIAL EDUCATION Special Ed. postage 9.15 10/20/2020 59883 MISC.OPERATING COSTS/UNDISTRIBUTED PROGRAM USPS SHIPPING FOR JH 6 WEEK REPORTS 230.55 10/20/2020 59883 SUPPLIES/AEP SERVICES (NONDISCIPLINARY) TLA postage 1.20 10/20/2020 59883 MISC. CONTRACTED SERVICES/UNDISTRIBUTED PROGRAM FINGERPRINTING CHARGES 2020-2021 49.25 10/20/2020 59883 STUDENT TRAVEL AND SUBSISTENCE/ATHLETICS MEALS FOR JUNIOR VARISTY FOOTBALL 9/24/20 SONIC 75.40 KEMP TX CC- CHRIS HAIR 10/20/2020 59883 SUPPLIES FOR MAINT.& OPERATION/UNDISTRIBUTED MAINTENANCE SUPPLIES FOR AG GREEN HOUSE-PURCHASED 206.82 PROGRAM AT TRACTOR SUPPLY 10/20/2020 59883 GENERAL SUPPLIES/UNDISTRIBUTED PROGRAM ZOOM SUBSCRIPTION FOR CHRIS SKINNER 213.10 10/20/2020 59883 STUDENT TRAVEL AND SUBSISTENCE/ATHLETICS MEALS FOR JV FOOTBALL 9/3/2020 CC- DONNIE OSBORN 240.00 SONIC LAGO VISTA 10/20/2020 59883 SUPPLIES/UNDISTRIBUTED PROGRAM Coffee Keurig cups for teachers. 76.82 10/20/2020 59883 DUE FROM SPECIAL REVENUE/GENERAL FUND/. TEA CERTIFICATION FOR CHRISTINA WEST - LS PARA - 17.00 WILL BE REIMBURSED FROM HER NEXT PAYCHECK 10/20/2020 59883 DUE FROM SPECIAL REVENUE/GENERAL FUND/. PURCHASES FROM WENGERS TRACTOR PARTS - ED STRANGE - 105.05 WILL BE REIMBURSED 10/20/2020 59883 STUDENT TRAVEL AND SUBSISTENCE/ATHLETICS MEALS FOR XC @ ELKHART 9/30/20 MAZZIOS PALESTINE TX 70.00 CC- CHRIS NICKLBERRY 10/20/2020 59883 DUE FROM SPECIAL REVENUE/GENERAL FUND/. flowers for senior night -- reimbursed by activity 120.00 10/20/2020 59883 TRAVEL/TRAINING - EMPLOYEE/UNDISTRIBUTED PROGRAM MEAL FOR ADMINISTRATOR ON DUTY/POLICE OFFICER AT 39.01 MADISONVILLE FOOTBALL GAME 09/11/2020 10/20/2020 59883 MISC.OPERATING COSTS/UNDISTRIBUTED PROGRAM SUPPLIES FOR EMPLOYEE APPRECIATION LUNCH - 109.90 PURCHASED AT SAM'S CLUB 10/20/2020 59883 MISC. CONTRACTED SERVICES/UNDISTRIBUTED PROGRAM TIRE REPAIR 12.00 10/20/2020 59883 SUPPLIES/BASIC EDUCATION Supplies: batteries, folders, etc. 92.16 10/20/2020 59883 STUDENT TRAVEL AND SUBSISTENCE/ATHLETICS MEALS FOR VARSITY FOOTBALL 9/11/20 @ MADISONVILLE 250.50 TEXAS BURGER MADISONVILLE TX CC- DONNIE OSBORN 10/20/2020 59883 DUE FROM SPECIAL REVENUE/GENERAL FUND/. CHAD ACCIDENTALLY CHARGED ON HIS SCHOOL CREDIT CARD 6.28 -- WILL BE DEDUCTED FROM PAYCHECK 10/20/2020 59883 GENERAL SUPPLIES/BASIC EDUCATION 240 TUTORING FOR ELEMENTARY -39.99 10/20/2020 59883 MISC.OPERATING COSTS/UNDISTRIBUTED PROGRAM FINANCE CHARGE - CITIBANK BILL 1.91 10/20/2020 59883 STUDENT TRAVEL AND SUBSISTENCE/ATHLETICS MEAL FOR FOOTBALL BOYS - FUDDRUCKERS - WACO 322.04 10/20/2020 59883 DUE FROM SPECIAL REVENUE/GENERAL FUND/. PURCHASES FROM STEINER TRACTOR PARTS FOR TRACTOR 1,350.61 MECHANICS - WILL BE REIMBURSED - ED STRANGE 10/20/2020 59883 GASOLINE & FUELS FOR VEHICLES/UNDISTRIBUTED FUEL FROM PILOT--ATHLETICS 42.05 PROGRAM Totals for CITIBANK 13,014.99 10/22/2020 59885 AMAZON CAPITAL SERVICES, INC. DUE FROM SPECIAL REVENUE/GENERAL FUND/. YEARBOOK SUPPLIES- TO BE REIMBURSED FROM HS 208.35 3frdtl01.p 87-4 TEAGUE ISD 01/04/21 Page:67 05.20.10.00.00 CHECK LISTING BY VENDOR ( FOR BOARD) (Dates: 07/01/20 - 12/31/20) 3:16 PM

CHECK CHECK ACCOUNT INVOICE DATE NUMBER VENDOR DESCRIPTION DESCRIPTION AMOUNT ACTIVITY FUND 10/22/2020 59885 SUPPLIES/UNDISTRIBUTED PROGRAM easter supplies for staff appreciation 33.85 10/22/2020 59885 GENERAL SUPPLIES/UNDISTRIBUTED PROGRAM Toner for Tech Bldg. Printer. 100.89 10/22/2020 59885 SUPPLIES/BASIC EDUCATION DISPOSABLE FACE MASKS 995.38 10/22/2020 59885 SUPPLIES/UNDISTRIBUTED PROGRAM One Dozen Texas 12x18 Stick Flags $22.44 12-Pack 80.13 12x18 in. American Flag $25.99 Duracell 20 count $15.98 Duracell 24 count 15.72 10/22/2020 59885 SUPPLIES/BASIC EDUCATION reward bracelets, ink, carpet spots, 1/2 pencils 435.45 for pk. Totals for AMAZON CAPITAL SERVICES, INC. 1,854.05 10/22/2020 59886 AT&T LONG DISTANCE UTILITIES/PHONE/UNDISTRIBUTED PROGRAM LONG DISTANCE PHONE CALLS 47.03 Totals for AT&T LONG DISTANCE 47.03 10/22/2020 59887 ATMOS ENERGY UTILITIES/PHONE/UNDISTRIBUTED PROGRAM GAS BILL 50.00 10/22/2020 59887 UTILITIES/PHONE/UNDISTRIBUTED PROGRAM GAS BILL 338.45 10/22/2020 59887 UTILITIES/PHONE/UNDISTRIBUTED PROGRAM GAS BILL 110.83 Totals for ATMOS ENERGY 499.28 10/22/2020 59888 CHADUS GARAGE-DANIEL SANOJA SUPPLIES FOR MAINT.& OPERATION/UNDISTRIBUTED TIRES FOR 1999 MAINTENANCE PICKUP 219.90 PROGRAM Totals for CHADUS GARAGE-DANIEL SANOJA 219.90 10/22/2020 59889 COMPLETE SUPPLY, INC. SUPPLIES FOR MAINT.& OPERATION/UNDISTRIBUTED CUSTODIAL SUPPLIES-SEE ATTACHED QUOTE DATED 50.00 PROGRAM 9/16/2020 10/22/2020 59889 SUPPLIES FOR MAINT.& OPERATION/UNDISTRIBUTED CUSTODIAL SUPPLIES-SEE ATTACHED QUOTE DATED 235.00 PROGRAM 9/16/2020 Totals for COMPLETE SUPPLY, INC. 285.00 10/22/2020 59890 DATAMAX, INC. SUPPLIES/BASIC EDUCATION staples for Copier TC3058 128.00 Totals for DATAMAX, INC. 128.00 10/22/2020 59891 DELL MARKETING L.P. A/R COMPUTER EQUIPMENT/BASIC EDUCATION 115 COMPUTERS HS-41, JH-32, ELEM-35 & TLA-7-SEE 29,964.49 ATTACHED QUOTE 3000065613411.10 10/22/2020 59891 COMPUTER EQUIPMENT/BASIC EDUCATION 115 COMPUTERS HS-41, JH-32, ELEM-35 & TLA-7-SEE 27,966.86 ATTACHED QUOTE 3000065613411.10 10/22/2020 59891 COMPUTER EQUIPMENT/BASIC EDUCATION 115 COMPUTERS HS-41, JH-32, ELEM-35 & TLA-7-SEE 35,957.39 ATTACHED QUOTE 3000065613411.10 10/22/2020 59891 COMPUTER EQUIPMENT/AEP SERVICES (NONDISCIPLINARY) 115 COMPUTERS HS-41, JH-32, ELEM-35 & TLA-7-SEE 5,992.89 ATTACHED QUOTE 3000065613411.10 Totals for DELL MARKETING L.P. A/R 99,881.63 10/22/2020 59893 EDUCATION SERVICE CENTER REGIO E.S.C. SERVICES/UNDISTRIBUTED PROGRAM VISO COMPLETE-CYBERSECURITY-3 YEAR 10,025.00 COMMITMENT-PAYMENT DUE SEPTEMBER 1, 2020 FOR 2020-2021 SCHOOL YEAR 10/22/2020 59893 MISC.OPERATING COSTS/SPECIAL EDUCATION Dyslexia Legal Updates- Self & Schmidt Sept 15, 90.00 3frdtl01.p 87-4 TEAGUE ISD 01/04/21 Page:68 05.20.10.00.00 CHECK LISTING BY VENDOR ( FOR BOARD) (Dates: 07/01/20 - 12/31/20) 3:16 PM

CHECK CHECK ACCOUNT INVOICE DATE NUMBER VENDOR DESCRIPTION DESCRIPTION AMOUNT 2020 10/22/2020 59893 MISC.OPERATING COSTS/AEP SERVICES Distinguished Speaker Series- B Strange- see info 25.00 (NONDISCIPLINARY) 10/22/2020 59893 MISC.OPERATING COSTS/AEP SERVICES Dyslexia Legal Updates- Self & Schmidt Sept 15, 90.00 (NONDISCIPLINARY) 2020 Totals for EDUCATION SERVICE CENTER REGI 10,230.00 10/22/2020 59894 EDUCATION SERVICE CENTER REGIO E.S.C. SERVICES/UNDISTRIBUTED PROGRAM TREC SERVICES RENEWAL QUOTE-9/1/2020 - 8/31/2021 3,150.00 Totals for EDUCATION SERVICE CENTER REGI 3,150.00 10/22/2020 59896 ELITE AIR CONTRACTED MAINT. & REPAIR/UNDISTRIBUTED PROGRAM REPLACED CONTACTOR AT A/C IN ELEMENTARY ROOM A205 355.00 10/22/2020 59896 CONTRACTED MAINT. & REPAIR/UNDISTRIBUTED PROGRAM A/C REPAIR WORK AT COACH'S OFFICE-HS 100.00 10/22/2020 59896 CONTRACTED MAINT. & REPAIR/UNDISTRIBUTED PROGRAM PARTS & LABOR A/C UNIT AT ELEMENTARY 180.00 10/22/2020 59896 CONTRACTED MAINT. & REPAIR/UNDISTRIBUTED PROGRAM REPAIR A/C UNIT IN ELEMENTARY GYM 335.00 10/22/2020 59896 CONTRACTED MAINT. & REPAIR/UNDISTRIBUTED PROGRAM PARTS & REPAIRS TO A/C UNIT AT ELEMENTARY CAFETERIA 285.00 10/22/2020 59896 CONTRACTED MAINT. & REPAIR/UNDISTRIBUTED PROGRAM CLEAR DRAIN IN A/C UNIT AT ELEMENTARY 100.00 10/22/2020 59896 CONTRACTED MAINT. & REPAIR/UNDISTRIBUTED PROGRAM CLEAR DRAIN IN A/C UNITS IN ATTIC AT FIELD HOUSE 150.00 Totals for ELITE AIR 1,505.00 10/22/2020 59897 FAIRFIELD RECORDER SUPPLIES/UNDISTRIBUTED PROGRAM Library periodicals - Fairfield Recorder yearly 28.00 subscription Totals for FAIRFIELD RECORDER 28.00 10/22/2020 59898 GARY LEDBETTER TRUCK PARTS & E SUPPLIES FOR MAINT.& OPERATION/UNDISTRIBUTED PARTS AND SUPPLIES 522.00 PROGRAM 10/22/2020 59898 SUPPLIES FOR MAINT.& OPERATION/UNDISTRIBUTED PARTS AND SUPPLIES 850.00 PROGRAM Totals for GARY LEDBETTER TRUCK PARTS & 1,372.00 10/22/2020 59899 HAWTHORNE EDUCATIONAL SERVICES SUPPLIES/SPECIAL EDUCATION Updated test kits for counseling 476.00 Totals for HAWTHORNE EDUCATIONAL SERVICE 476.00 10/22/2020 59900 INTEGRATED SYSTEMS CORPORATION MISC. CONTRACTED SERVICES/UNDISTRIBUTED PROGRAM MONTHLY MAINTENANCE FOR ARCHIVE SYSTEM FOR TEAGUE 100.00 ISD FOR 2020-2021 SCHOOL YEAR-OPEN PURCHASE ORDER-$120.00 PER MONTH X 12=$1200.00 Totals for INTEGRATED SYSTEMS CORPORATIO 100.00 10/22/2020 59901 MASTER AUDIO VISUAL INCORPORAT SUPPLIES/BASIC EDUCATION VIVITEK 3800 ANSI LUMEN PROJECTORS FOR 4,235.00 DISTRICT-QUOTE Q33949 ATTACHED Totals for MASTER AUDIO VISUAL INCORPORA 4,235.00 10/22/2020 59902 OMNIGO SOFTWARE, LLC GENERAL SUPPLIES/UNDISTRIBUTED PROGRAM OMNIGO EDUCATION (DISPATCH & RECORDS MGMT)-FOR 2,530.94 TEAGUE ISD FROM 11/30/2020 TO 11/29/2021 Totals for OMNIGO SOFTWARE, LLC 2,530.94 10/22/2020 59903 PALCO SPECIALTIES INC. SUPPLIES/UNDISTRIBUTED PROGRAM TRIFOLD FLATS, 1' x 1' PLATFORM, SCALE MODEL OF THE 926.90 FULL UIL OAP UNIT SET Totals for PALCO SPECIALTIES INC. 926.90 3frdtl01.p 87-4 TEAGUE ISD 01/04/21 Page:69 05.20.10.00.00 CHECK LISTING BY VENDOR ( FOR BOARD) (Dates: 07/01/20 - 12/31/20) 3:16 PM

CHECK CHECK ACCOUNT INVOICE DATE NUMBER VENDOR DESCRIPTION DESCRIPTION AMOUNT 10/22/2020 59904 SCENARIO LEARNING, LLC GENERAL SUPPLIES/UNDISTRIBUTED PROGRAM SLSSA-SAFESCHOOLS ALET INCIDENT REPORTING 700.80 SYSTEM-ANNUAL SUBSCRIPTION 2020-2021 SCHOOL YEAR Totals for SCENARIO LEARNING, LLC 700.80 10/22/2020 59905 SUN COAST RESOURCES, INC. SUPPLIES FOR MAINT.& OPERATION/UNDISTRIBUTED OIL, ANTIFREEZE, AND MISC SUPPLIES 59.95 PROGRAM Totals for SUN COAST RESOURCES, INC. 59.95 10/22/2020 59906 TEAGUE AUTO PARTS-MARCO SUPPLY SUPPLIES FOR MAINT.& OPERATION/UNDISTRIBUTED PARTS AND SUPPLIES 21.38 PROGRAM Totals for TEAGUE AUTO PARTS-MARCO SUPPL 21.38 10/22/2020 59907 THE MARKERBOARD PEOPLE SUPPLIES/BASIC EDUCATION Classroom Markerboard sets 475.20 Totals for THE MARKERBOARD PEOPLE 475.20 10/22/2020 59908 VERIZON UTILITIES/PHONE/UNDISTRIBUTED PROGRAM HOT SPOTS FOR CLASSROOM INSTRUCTION/STUDENT 2,439.30 LEARNING DUE TO COVID 19 Totals for VERIZON 2,439.30 10/22/2020 59909 WORTH HYDROCHEM OF CENTRAL TEX CONTRACTED MAINT. & REPAIR/UNDISTRIBUTED PROGRAM CHEMICALS & SERVICES RENDERED FOR TEAGUE ISD FOR 125.00 2020-2021 SCHOOL YEAR Totals for WORTH HYDROCHEM OF CENTRAL TE 125.00 10/22/2020 59910 ALERT SERVICES, INC MISC.OPERATING COSTS/ATHLETICS Gatorade bars for football Alert Service 118.00 Totals for ALERT SERVICES, INC 118.00 10/22/2020 59911 ARCHER, REGINALD MISC. CONTRACTED SERVICES/ATHLETICS JV VOLLEYBALL OFFICIAL TEAGUE VS FRANKLIN OCTOBER 135.00 16, 2020 Totals for ARCHER, REGINALD 135.00 10/22/2020 59912 BACON, EUGENE JR MISC. CONTRACTED SERVICES/ATHLETICS VOLLEYBALL OFFICIAL TEAGUE VS ELKHART OCTOBER 13, 155.00 2020 Totals for BACON, EUGENE JR 155.00 10/22/2020 59913 BETTS, MITCHEL MISC. CONTRACTED SERVICES/ATHLETICS FOOTBALL OFFICIAL FOR JV GAME OCTOBER 15, 2020 85.00 TEAGUE VS. GROESBECK Totals for BETTS, MITCHEL 85.00 10/22/2020 59914 BRANNEN, DANIEL MISC. CONTRACTED SERVICES/ATHLETICS FOOTBALL OFFICIAL FOR JV GAME OCTOBER 15, 2020 85.00 TEAGUE VS. GROESBECK Totals for BRANNEN, DANIEL 85.00 10/22/2020 59915 CALLAHAN, JACOB MISC. CONTRACTED SERVICES/ATHLETICS CHAIN CREW FOR JV GAME OCTOBER 1, 2020 TEAGUE VS. 10.00 MALAKOFF 10/22/2020 59915 MISC. CONTRACTED SERVICES/ATHLETICS CHAIN CREW FOR JH GAME OCTOBER 8, 2020 TEAGUE VS. 30.00 FAIRFIELD 10/22/2020 59915 MISC. CONTRACTED SERVICES/ATHLETICS CHAIN CREW FOR JV GAME OCTOBER 15, 2020 TEAGUE VS. 10.00 GROESBECK Totals for CALLAHAN, JACOB 50.00 10/22/2020 59918 CANON FINANCIAL SERVICES, INC. RENTALS - OPERATING LEASES/BASIC EDUCATION HS WORKROOM COPIER CANON IR ADV8585I II COPIER PLUS 303.11 3frdtl01.p 87-4 TEAGUE ISD 01/04/21 Page:70 05.20.10.00.00 CHECK LISTING BY VENDOR ( FOR BOARD) (Dates: 07/01/20 - 12/31/20) 3:16 PM

CHECK CHECK ACCOUNT INVOICE DATE NUMBER VENDOR DESCRIPTION DESCRIPTION AMOUNT STAPLER FINISHER V2 XQZ01338 10/22/2020 59918 RENTALS - OPERATING LEASES/BASIC EDUCATION CANON CIR ADV C7680I WITH STAPLER FINISHER X1 FOR 485.00 ELEMENTARY SCHOOL WORKROOM 2KR00614 10/22/2020 59918 RENTALS - OPERATING LEASES/UNDISTRIBUTED PROGRAM CANON COPIER JH - CANON CIR 5535 WITH CABINET TYPE 105.59 - N1 2KJ05436 10/22/2020 59918 RENTALS - OPERATING LEASES/ATHLETICS CANON IR ADV 4525I WITH CABINET TYPE-Q, DADF-AV1 82.58 AND INNTER FINISHER -J1 TERM 60 MONTHS @$82.58 PER MONTH STATE OF TEXAS CONTRACT DIR-TSO-3101 2RW03120 10/22/2020 59918 RENTALS - OPERATING LEASES/UNDISTRIBUTED PROGRAM CANON CIR C5535 W/CASSETTE FEEDING UNIT - AM1 AND 131.84 INNER FINISHER H1 PRICING ON STATE OF TEXAS DIR-CPO-4437 TERM 60 MONTHS 2KK03585 10/22/2020 59918 RENTALS - OPERATING LEASES/BASIC EDUCATION CANON IR 6555 W/STAPLER FINISHER - V2 PRICING ON 155.94 STATE OF TEXAS DIR-CPO-4437 TERM 60 MONTHS 2LP03593 10/22/2020 59918 RENTALS - OPERATING LEASES/BASIC EDUCATION CANON IR 6555 W/STAPLER FINISHER - V2 PRICING ON 155.94 STATE OF TEXAS DIR-CPO-4437 - TERM 60 MONTHS 2LP03603 10/22/2020 59918 RENTALS - OPERATING LEASES/UNDISTRIBUTED PROGRAM CAFETERIA COPIER QTW14717 CANON IR 3225 49.00 Totals for CANON FINANCIAL SERVICES, INC 1,469.00 10/22/2020 59919 CARTER, SABASTIAN MISC. CONTRACTED SERVICES/ATHLETICS ANNOUNCER FOR JH GAME OCTOBER 8, 2020 TEAGUE VS. 20.00 FAIRFIELD 10/22/2020 59919 MISC. CONTRACTED SERVICES/ATHLETICS ANNOUNCER FOR JV GAME OCTOBER 15, 2020 TEAGUE VS. 20.00 GROESBECK Totals for CARTER, SABASTIAN 40.00 10/22/2020 59920 COX, TALARA MISC. CONTRACTED SERVICES/ATHLETICS VOLLEYBALL OFFICIAL TEAGUE VS. GROESBECK OCTOBER 6, 200.00 2020 Totals for COX, TALARA 200.00 10/22/2020 59921 CRESSON, COLLIN MISC. CONTRACTED SERVICES/ATHLETICS FOOTBALL OFFICIAL FOR JH GAME OCTOBER 8, 2020 130.00 TEAGUE VS. FAIRFIELD Totals for CRESSON, COLLIN 130.00 10/22/2020 59926 DATAMAX, INC. RENTALS - OPERATING LEASES/BASIC EDUCATION COPIER USAGE ELEMENTARY WORKROOM 2KR00614 1,125.35 10/22/2020 59926 RENTALS - OPERATING LEASES/UNDISTRIBUTED PROGRAM COPIER USAGE HIGH SCHOOL OFFICE 2KK03585 114.22 10/22/2020 59926 RENTALS - OPERATING LEASES/ATHLETICS COPIER USAGE ATHLETIC COPIER 2RW03120 17.17 10/22/2020 59926 RENTALS - OPERATING LEASES/SPECIAL EDUCATION COPIER USAGE LION ACADEMY/DAEP/SPECIAL ED LYD52746 125.72 10/22/2020 59926 RENTALS - OPERATING LEASES/DAEP BASIC SERVICES COPIER USAGE LION ACADEMY/DAEP/SPECIAL ED LYD52746 41.91 (DISCIPLAN 10/22/2020 59926 RENTALS - OPERATING LEASES/AEP SERVICES COPIER USAGE LION ACADEMY/DAEP/SPECIAL ED LYD52746 41.90 (NONDISCIPLINARY) 10/22/2020 59926 RENTALS - OPERATING LEASES/BASIC EDUCATION COPIER USAGE JUNIOR HIGH HALL 2LP03593 280.73 10/22/2020 59926 RENTALS - OPERATING LEASES/BASIC EDUCATION COPIER USAGE FOR ELEMENTARY GRADE 2 HALL XNM01143 414.55 3frdtl01.p 87-4 TEAGUE ISD 01/04/21 Page:71 05.20.10.00.00 CHECK LISTING BY VENDOR ( FOR BOARD) (Dates: 07/01/20 - 12/31/20) 3:16 PM

CHECK CHECK ACCOUNT INVOICE DATE NUMBER VENDOR DESCRIPTION DESCRIPTION AMOUNT 10/22/2020 59926 DATAMAX, INC. RENTALS - OPERATING LEASES/UNDISTRIBUTED PROGRAM COPIER USAGE HIGH SCHOOL CAFETERIA QTW14717 17.50 10/22/2020 59926 RENTALS - OPERATING LEASES/UNDISTRIBUTED PROGRAM COPIER USAGE HIGH SCHOOL COUNSELOR RKJ08177 38.58 10/22/2020 59926 RENTALS - OPERATING LEASES/UNDISTRIBUTED PROGRAM COPIER USAGE FOR ADMINISTRATION XTZ03581 34.13 10/22/2020 59926 RENTALS - OPERATING LEASES/UNDISTRIBUTED PROGRAM COPIER USAGE FOR ADMINISTRATION XTZ03581 34.13 10/22/2020 59926 RENTALS - OPERATING LEASES/UNDISTRIBUTED PROGRAM COPIER USAGE FOR ADMINISTRATION XTZ03581 34.13 10/22/2020 59926 RENTALS - OPERATING LEASES/UNDISTRIBUTED PROGRAM COPIER USAGE FOR ADMINISTRATION XTZ03581 11.39 10/22/2020 59926 RENTALS - OPERATING LEASES/BASIC EDUCATION COPIER USAGE FOR JUNIOR HIGH WORKROOM 2LP03603 197.08 10/22/2020 59926 RENTALS - OPERATING LEASES/UNDISTRIBUTED PROGRAM COPIER USAGE HIGH SCHOOL LIBRARY DFH32033 1.10 10/22/2020 59926 RENTALS - OPERATING LEASES/BASIC EDUCATION COPIER USAGE FOR HIGH SCHOOL JOUNALISM DQX05398 4.23 10/22/2020 59926 RENTALS - OPERATING LEASES/CAREER & TECHNOLOGY COPIER USAGE AG DEPARTMENT HRN02899 77.76 10/22/2020 59926 RENTALS - OPERATING LEASES/UNDISTRIBUTED PROGRAM COPIER USAGE FOR BAND HALL DFH22341 34.14 10/22/2020 59926 RENTALS - OPERATING LEASES/BASIC EDUCATION COPIER USAGE HIGH SCHOOL MATH DFH16804 44.33 10/22/2020 59926 RENTALS - OPERATING LEASES/BASIC EDUCATION COPIER USAGE FOR ELEMENTARY HALLWAY LYD01663 36.41 10/22/2020 59926 RENTALS - OPERATING LEASES/BASIC EDUCATION COPIER LEASE FOR CANON IR 6555I II WITH STAPLE 179.60 FINISHER V-2 FOR ELEMENTARY SCHOOL GRADE 2 HALL XNM01143 10/22/2020 59926 RENTALS - OPERATING LEASES/UNDISTRIBUTED PROGRAM COPIER FOR ADMIN OFFICE CANON CIR C5560I II WITH 74.01 CASSETTE FEEDING UNIT AM1, PAPER DEICK UNIT - F1, STAPLE FINISHER Y1 XTZ03581 10/22/2020 59926 RENTALS - OPERATING LEASES/UNDISTRIBUTED PROGRAM COPIER FOR ADMIN OFFICE CANON CIR C5560I II WITH 74.01 CASSETTE FEEDING UNIT AM1, PAPER DEICK UNIT - F1, STAPLE FINISHER Y1 XTZ03581 10/22/2020 59926 RENTALS - OPERATING LEASES/UNDISTRIBUTED PROGRAM COPIER FOR ADMIN OFFICE CANON CIR C5560I II WITH 74.01 CASSETTE FEEDING UNIT AM1, PAPER DEICK UNIT - F1, STAPLE FINISHER Y1 XTZ03581 10/22/2020 59926 RENTALS - OPERATING LEASES/UNDISTRIBUTED PROGRAM COPIER FOR ADMIN OFFICE CANON CIR C5560I II WITH 24.67 CASSETTE FEEDING UNIT AM1, PAPER DEICK UNIT - F1, STAPLE FINISHER Y1 XTZ03581 Totals for DATAMAX, INC. 3,152.76 10/22/2020 59927 DELESANDRI, JUDI MISC. CONTRACTED SERVICES/ATHLETICS VOLLEYBALL OFFICIAL TEAGUE VS ELKHART OCTOBER 13, 155.00 2020 Totals for DELESANDRI, JUDI 155.00 10/22/2020 59929 DIAZ, ISAI MISC. CONTRACTED SERVICES/ATHLETICS JV CHAIN CREW FOR TEAGUE VS MADISONVILLE 9/10/20 10.00 10/22/2020 59929 MISC. CONTRACTED SERVICES/ATHLETICS CHAIN CREW - BUFFALO VS TEAGUE 9/17/20 JV GAME 10.00 10/22/2020 59929 MISC. CONTRACTED SERVICES/ATHLETICS CHAIN CREW FOR JH FOOTBALL TEAGUE VS. KEMP 9/24/20 30.00 (3 GAMES) 10/22/2020 59929 MISC. CONTRACTED SERVICES/ATHLETICS CHAIN CREW FOR JV GAME OCTOBER 1, 2020 TEAGUE VS. 10.00 MALAKOFF Totals for DIAZ, ISAI 60.00 3frdtl01.p 87-4 TEAGUE ISD 01/04/21 Page:72 05.20.10.00.00 CHECK LISTING BY VENDOR ( FOR BOARD) (Dates: 07/01/20 - 12/31/20) 3:16 PM

CHECK CHECK ACCOUNT INVOICE DATE NUMBER VENDOR DESCRIPTION DESCRIPTION AMOUNT 10/22/2020 59930 DUARTE, DENNIS MISC. CONTRACTED SERVICES/ATHLETICS FOOTBALL OFFICIAL FOR JV GAME OCTOBER 15, 2020 85.00 TEAGUE VS. GROESBECK Totals for DUARTE, DENNIS 85.00 10/22/2020 59931 EVANS, NATHAN MISC. CONTRACTED SERVICES/ATHLETICS CHAIN CREW FOR JH GAME OCTOBER 8, 2020 TEAGUE VS. 30.00 FAIRFIELD Totals for EVANS, NATHAN 30.00 10/22/2020 59932 GILES, MARK MISC. CONTRACTED SERVICES/ATHLETICS VARSITY VOLLEYBALL OFFICIAL TEAGUE VS BUFFALO 110.00 OCTOBER 9, 2020 Totals for GILES, MARK 110.00 10/22/2020 59933 GOOLSBY, JUSTIN MISC. CONTRACTED SERVICES/ATHLETICS FOOTBALL OFFICIAL FOR JH GAME OCTOBER 8, 2020 130.00 TEAGUE VS. FAIRFIELD Totals for GOOLSBY, JUSTIN 130.00 10/22/2020 59934 GORE, CASON MISC. CONTRACTED SERVICES/ATHLETICS JV CHAIN CREW FOR TEAGUE VS MADISONVILLE 9/10/20 10.00 Totals for GORE, CASON 10.00 10/22/2020 59935 HAMBY, WILLIAM MISC. CONTRACTED SERVICES/ATHLETICS FOOTBALL OFFICIAL FOR JV GAME OCTOBER 1, 2020 85.00 TEAGUE VS. MALAKOFF Totals for HAMBY, WILLIAM 85.00 10/22/2020 59936 HURST, BRINDON MISC. CONTRACTED SERVICES/ATHLETICS CHAIN CREW FOR JV GAME OCTOBER 15, 2020 TEAGUE VS. 10.00 GROESBECK Totals for HURST, BRINDON 10.00 10/22/2020 59937 MERCHANT, RODERICK MISC. CONTRACTED SERVICES/ATHLETICS JV VOLLEYBALL OFFICIAL TEAGUE VS FRANKLIN OCTOBER 135.00 16, 2020 Totals for MERCHANT, RODERICK 135.00 10/22/2020 59939 MORGAN, IMA MISC. CONTRACTED SERVICES/ATHLETICS VOLLEYBALL OFFICIAL TEAGUE VS. GROESBECK OCTOBER 6, 200.00 2020 10/22/2020 59939 MISC. CONTRACTED SERVICES/ATHLETICS VARSITY VOLLEYBALL OFFICIAL TEAGUE VS FRANKLIN 110.00 OCTOBER 16, 2020 Totals for MORGAN, IMA 310.00 10/22/2020 59940 PARNELL, DAVID MISC. CONTRACTED SERVICES/ATHLETICS VOLLEYBALL OFFICIAL TEAGUE VS ELKHART JUNIOR HIGH 205.00 Totals for PARNELL, DAVID 205.00 10/22/2020 59941 PFANNENSTIEL, AMY MISC. CONTRACTED SERVICES/ATHLETICS VARSITY VOLLEYBALL OFFICIAL TEAGUE VS BUFFALO 110.00 OCTOBER 9, 2020 Totals for PFANNENSTIEL, AMY 110.00 10/22/2020 59942 PROCTOR, JEREAL MISC. CONTRACTED SERVICES/ATHLETICS FOOTBALL OFFICIAL FOR JV GAME OCTOBER 1, 2020 85.00 TEAGUE VS. MALAKOFF Totals for PROCTOR, JEREAL 85.00 10/22/2020 59943 SAVAGE, RHONDA MISC. CONTRACTED SERVICES/ATHLETICS VARSITY VOLLEYBALL OFFICIAL TEAGUE VS FRANKLIN 110.00 OCTOBER 16, 2020 Totals for SAVAGE, RHONDA 110.00 3frdtl01.p 87-4 TEAGUE ISD 01/04/21 Page:73 05.20.10.00.00 CHECK LISTING BY VENDOR ( FOR BOARD) (Dates: 07/01/20 - 12/31/20) 3:16 PM

CHECK CHECK ACCOUNT INVOICE DATE NUMBER VENDOR DESCRIPTION DESCRIPTION AMOUNT 10/22/2020 59944 SPARKS, DARRYL MISC. CONTRACTED SERVICES/ATHLETICS FOOTBALL OFFICIAL FOR JH GAME OCTOBER 8, 2020 130.00 TEAGUE VS. FAIRFIELD Totals for SPARKS, DARRYL 130.00 10/22/2020 59945 TEAGUE ISD HIGH SCHOOL DUE FROM SPECIAL REVENUE/GENERAL FUND/. REIMBURSE HIGH SCHOOL ACTIVITY FUND FOR AG SHIRTS - 359.52 THEY ISSUED A CHECK TWICE TO US Totals for TEAGUE ISD HIGH SCHOOL 359.52 10/22/2020 59946 VERA, ROLANDO JR MISC. CONTRACTED SERVICES/ATHLETICS CHAIN CREW FOR JH FOOTBALL TEAGUE VS. KEMP 9/24/20 30.00 (3 GAMES) 10/22/2020 59946 MISC. CONTRACTED SERVICES/ATHLETICS CHAIN CREW FOR JV GAME OCTOBER 1, 2020 TEAGUE VS. 10.00 MALAKOFF 10/22/2020 59946 MISC. CONTRACTED SERVICES/ATHLETICS CHAIN CREW FOR JH GAME OCTOBER 8, 2020 TEAGUE VS. 30.00 FAIRFIELD Totals for VERA, ROLANDO JR 70.00 10/22/2020 59947 WELCH, GARY MISC. CONTRACTED SERVICES/ATHLETICS FOOTBALL OFFICIAL FOR JV GAME OCTOBER 1, 2020 85.00 TEAGUE VS. MALAKOFF Totals for WELCH, GARY 85.00 10/22/2020 59949 WYMORE, JOEL MISC. CONTRACTED SERVICES/ATHLETICS FOOTBALL OFFICIAL FOR JV GAME OCTOBER 15, 2020 85.00 TEAGUE VS. GROESBECK Totals for WYMORE, JOEL 85.00 10/22/2020 59950 DATAMAX, INC. RENTALS - OPERATING LEASES/SPECIAL EDUCATION COPIER LEASE FOR LION ACADEMY/SPECIAL ED/DAEP 5.45 COPIER USAGE FOR LION ACADEMY/SPECIAL ED/DAEP 10/22/2020 59950 RENTALS - OPERATING LEASES/DAEP BASIC SERVICES COPIER LEASE FOR LION ACADEMY/SPECIAL ED/DAEP 1.82 (DISCIPLAN COPIER USAGE FOR LION ACADEMY/SPECIAL ED/DAEP 10/22/2020 59950 RENTALS - OPERATING LEASES/AEP SERVICES COPIER LEASE FOR LION ACADEMY/SPECIAL ED/DAEP 1.82 (NONDISCIPLINARY) COPIER USAGE FOR LION ACADEMY/SPECIAL ED/DAEP 10/22/2020 59950 RENTALS - OPERATING LEASES/DAEP BASIC SERVICES COPIER LEASE FOR LION ACADEMY/SPECIAL ED/DAEP 18.17 (DISCIPLAN COPIER USAGE FOR LION ACADEMY/SPECIAL ED/DAEP 10/22/2020 59950 RENTALS - OPERATING LEASES/AEP SERVICES COPIER LEASE FOR LION ACADEMY/SPECIAL ED/DAEP 18.17 (NONDISCIPLINARY) COPIER USAGE FOR LION ACADEMY/SPECIAL ED/DAEP 10/22/2020 59950 RENTALS - OPERATING LEASES/SPECIAL EDUCATION COPIER LEASE FOR LION ACADEMY/SPECIAL ED/DAEP 45.42 COPIER USAGE FOR LION ACADEMY/SPECIAL ED/DAEP Totals for DATAMAX, INC. 90.85 10/23/2020 59951 ACE HOME CENTER SUPPLIES FOR MAINT.& OPERATION/UNDISTRIBUTED MAINTENANCE SUPPLIES 31.99 PROGRAM 10/23/2020 59951 SUPPLIES FOR MAINT.& OPERATION/UNDISTRIBUTED MAINTENANCE SUPPLIES 92.23 PROGRAM Totals for ACE HOME CENTER 124.22 10/23/2020 59952 AMAZON CAPITAL SERVICES, INC. SUPPLIES/BASIC EDUCATION HDMI to VGA adapters for new laptops. 756.48 10/23/2020 59952 SUPPLIES/UNDISTRIBUTED PROGRAM ink cartridges 189.56 3frdtl01.p 87-4 TEAGUE ISD 01/04/21 Page:74 05.20.10.00.00 CHECK LISTING BY VENDOR ( FOR BOARD) (Dates: 07/01/20 - 12/31/20) 3:16 PM

CHECK CHECK ACCOUNT INVOICE DATE NUMBER VENDOR DESCRIPTION DESCRIPTION AMOUNT Totals for AMAZON CAPITAL SERVICES, INC. 946.04 10/23/2020 59953 AUTO GLASS MASTERS, INC. CONTRACTED MAINT. & REPAIR/UNDISTRIBUTED PROGRAM CONTRACTED SERVICES 75.00 10/23/2020 59953 CONTRACTED MAINT. & REPAIR/UNDISTRIBUTED PROGRAM CONTRACTED SERVICES 35.00 10/23/2020 59953 CONTRACTED MAINT. & REPAIR/UNDISTRIBUTED PROGRAM CONTRACTED SERVICES 135.00 10/23/2020 59953 CONTRACTED MAINT. & REPAIR/UNDISTRIBUTED PROGRAM CONTRACTED SERVICES 140.00 Totals for AUTO GLASS MASTERS, INC. 385.00 10/23/2020 59954 BI-STONE PEST CONTROL CONTRACTED MAINT. & REPAIR/UNDISTRIBUTED PROGRAM PEST CONTROL 700.00 10/23/2020 59954 CONTRACTED MAINT. & REPAIR/UNDISTRIBUTED PROGRAM MONTHLY INSPECTIONS 55.00 10/23/2020 59954 CONTRACTED MAINT. & REPAIR/UNDISTRIBUTED PROGRAM MONTHLY INSPECTIONS 110.00 Totals for BI-STONE PEST CONTROL 865.00 10/23/2020 59955 BOBBIE CHILDS DBA BOB'S SMALL SUPPLIES FOR MAINT.& OPERATION/UNDISTRIBUTED SUPPLIES TO REPAIR THE LAWN MOWER 479.40 PROGRAM Totals for BOBBIE CHILDS DBA BOB'S SMALL 479.40 10/23/2020 59956 COMPLETE SUPPLY, INC. SUPPLIES FOR MAINT.& OPERATION/UNDISTRIBUTED CUSTODIAL SUPPLIES-QUOTE 9/16/20 GLOVES 54.00 PROGRAM 10/23/2020 59956 SUPPLIES FOR MAINT.& OPERATION/UNDISTRIBUTED CUSTODIAL SUPPLIES-QUOTE 9/16/20 GLOVES 177.00 PROGRAM Totals for COMPLETE SUPPLY, INC. 231.00 10/23/2020 59957 DELL MARKETING L.P. A/R COMPUTER EQUIPMENT/BASIC EDUCATION CHROMEBOOKS & GOOGLE CHROME OS MANAGEMENT CONSOLE 3,874.50 LICENSE, EDUCATION FOR HS-QUOTE 3000047483741.7 ATTACHED Totals for DELL MARKETING L.P. A/R 3,874.50 10/23/2020 59958 DEMCO, INC. SUPPLIES/UNDISTRIBUTED PROGRAM Book covers for old books and tape dispenser for 95.91 weird book tape I will order once I have a PO number. Thanks 10/23/2020 59958 SUPPLIES/UNDISTRIBUTED PROGRAM Book repair materials. book bags, book marks I'll 81.68 order after PO is approved. Totals for DEMCO, INC. 177.59 10/23/2020 59959 EDUCATION SERVICE CENTER REGIO E.S.C. SERVICES/UNDISTRIBUTED PROGRAM SECURITY IQ 2020-2021-CYBERSECURITY 787.50 10/23/2020 59959 MISC. CONTRACTED SERVICES/STATE COMP ED GRANT SUPPORT & MONITORING SERVICES FOR 2020-2021 6,694.00 ELEMENTARY & SECONDARY SCHOOL EMERGENCY RELIEF (ESSER) GRANT Totals for EDUCATION SERVICE CENTER REGI 7,481.50 10/23/2020 59960 FLATT STATIONERS, INC SUPPLIES/BASIC EDUCATION Copy paper 874.75 10/23/2020 59960 SUPPLIES/BASIC EDUCATION Copy Paper Needed for Band Hall Flatt's Order 5 174.95 Boxes x $34.99 each Total Estimate $174.95 10/23/2020 59960 SUPPLIES/BASIC EDUCATION Flatts Stationers, Inc. 8.5 X 11 White copy paper 874.75 (25) 10/23/2020 59960 SUPPLIES/BASIC EDUCATION 50 CASES OF COPY PAPER, PLEASE FAX TO FLATTS 1,699.50 3frdtl01.p 87-4 TEAGUE ISD 01/04/21 Page:75 05.20.10.00.00 CHECK LISTING BY VENDOR ( FOR BOARD) (Dates: 07/01/20 - 12/31/20) 3:16 PM

CHECK CHECK ACCOUNT INVOICE DATE NUMBER VENDOR DESCRIPTION DESCRIPTION AMOUNT Totals for FLATT STATIONERS, INC 3,623.95 10/23/2020 59963 FLATT STATIONERS, INC. #180401 SUPPLIES/UNDISTRIBUTED PROGRAM Library printer toner to be faxed by Pat Cothran. 346.07 10/23/2020 59963 SUPPLIES/BASIC EDUCATION FLATTS PAPER ORDER,CARD STOCK AND COLORED PAPER. 414.51 ORDER ATTACHED, PLEASE FAX 10/23/2020 59963 SUPPLIES/BASIC EDUCATION FLATTS PAPER ORDER,CARD STOCK AND COLORED PAPER. 145.60 ORDER ATTACHED, PLEASE FAX 10/23/2020 59963 SUPPLIES/UNDISTRIBUTED PROGRAM 3 Slanted sign holder $7.99 UNV-83436VP 3/4 X 1296 32.69 $22.99 10/23/2020 59963 SUPPLIES/UNDISTRIBUTED PROGRAM 3 Slanted sign holder $7.99 UNV-83436VP 3/4 X 1296 -23.88 $22.99 10/23/2020 59963 SUPPLIES/UNDISTRIBUTED PROGRAM 3 Slanted sign holder $7.99 UNV-83436VP 3/4 X 1296 23.88 $22.99 10/23/2020 59963 SUPPLIES/BASIC EDUCATION Hp 951 (CR314FN) 3 pack Cyan, Magenta Yellow 70.43 original Ink Cartridges 10/23/2020 59963 SUPPLIES/UNDISTRIBUTED PROGRAM 8.5 x 14 copy paper for office 36.66 10/23/2020 59963 SUPPLIES/UNDISTRIBUTED PROGRAM 8.5 x 14 copy paper for office 36.66 10/23/2020 59963 SUPPLIES/UNDISTRIBUTED PROGRAM 8.5 x 14 copy paper for office 36.68 Totals for FLATT STATIONERS, INC. #18040 1,119.30 10/23/2020 59965 FOLLETT SCHOOL SOLUTIONS, INC. READING MATERIALS/UNDISTRIBUTED PROGRAM Library reading materials to be ordered online- 12.99 Book replacements, requests, filling in the gap, new topics 10/23/2020 59965 SUPPLIES/UNDISTRIBUTED PROGRAM Library reading materials to be ordered online. 191.44 (Book requests, book replacements, ebooks) 10/23/2020 59965 SUPPLIES/UNDISTRIBUTED PROGRAM Library reading materials to be ordered online. 16.99 (Bobrow books, fantasy, adventure, higher reading levels, series) Totals for FOLLETT SCHOOL SOLUTIONS, INC 221.42 10/23/2020 59966 FREESTONE COUNTY PUBLISHING LP REQUIRED PUBLIC NOTICES/UNDISTRIBUTED PROGRAM AD IN TEAGUE CHRONICLE FOR 2019-2020 SCHOOL FIRST 48.00 RATING ON 10/8 & 10/15 AD NO 14507 Totals for FREESTONE COUNTY PUBLISHING L 48.00 10/23/2020 59971 GUYS LUMBER AND HARDWARE GENERAL SUPPLIES/CAREER & TECHNOLOGY Open P.O for Ag supplies 65.40 10/23/2020 59971 SUPPLIES FOR MAINT.& OPERATION/UNDISTRIBUTED MAINTENANCE & YARD & GROUND SUPPLIES FOR TEAGUE ISD 69.95 PROGRAM FOR 2020-2021 SCHOOL YEAR-OPEN PURCHASE ORDER 10/23/2020 59971 SUPPLIES FOR MAINT.& OPERATION/UNDISTRIBUTED MAINTENANCE & YARD & GROUND SUPPLIES FOR TEAGUE ISD 21.11 PROGRAM FOR 2020-2021 SCHOOL YEAR-OPEN PURCHASE ORDER 10/23/2020 59971 GENERAL SUPPLIES/CAREER & TECHNOLOGY Open P.O for Ag supplies 36.99 10/23/2020 59971 SUPPLIES FOR MAINT.& OPERATION/UNDISTRIBUTED MAINTENANCE & YARD & GROUND SUPPLIES FOR TEAGUE ISD 3.87 PROGRAM FOR 2020-2021 SCHOOL YEAR-OPEN PURCHASE ORDER 10/23/2020 59971 SUPPLIES/CAREER & TECHNOLOGY Wood for Principles of construction class. 102.94 3frdtl01.p 87-4 TEAGUE ISD 01/04/21 Page:76 05.20.10.00.00 CHECK LISTING BY VENDOR ( FOR BOARD) (Dates: 07/01/20 - 12/31/20) 3:16 PM

CHECK CHECK ACCOUNT INVOICE DATE NUMBER VENDOR DESCRIPTION DESCRIPTION AMOUNT 10/23/2020 59971 GUYS LUMBER AND HARDWARE SUPPLIES FOR MAINT.& OPERATION/UNDISTRIBUTED MAINTENANCE & YARD & GROUND SUPPLIES FOR TEAGUE ISD 4.02 PROGRAM FOR 2020-2021 SCHOOL YEAR-OPEN PURCHASE ORDER 10/23/2020 59971 SUPPLIES FOR MAINT.& OPERATION/UNDISTRIBUTED MAINTENANCE SUPPLIES 36.46 PROGRAM 10/23/2020 59971 SUPPLIES FOR MAINT.& OPERATION/UNDISTRIBUTED MAINTENANCE & YARD & GROUND SUPPLIES FOR TEAGUE ISD 99.76 PROGRAM FOR 2020-2021 SCHOOL YEAR-OPEN PURCHASE ORDER 10/23/2020 59971 SUPPLIES FOR MAINT.& OPERATION/UNDISTRIBUTED MAINTENANCE & YARD & GROUND SUPPLIES FOR TEAGUE ISD 30.60 PROGRAM FOR 2020-2021 SCHOOL YEAR-OPEN PURCHASE ORDER 10/23/2020 59971 SUPPLIES FOR MAINT.& OPERATION/UNDISTRIBUTED MAINTENANCE & YARD & GROUND SUPPLIES FOR TEAGUE ISD 19.98 PROGRAM FOR 2020-2021 SCHOOL YEAR-OPEN PURCHASE ORDER 10/23/2020 59971 GENERAL SUPPLIES/CAREER & TECHNOLOGY Open P.O for Ag supplies 9.95 10/23/2020 59971 SUPPLIES FOR MAINT.& OPERATION/UNDISTRIBUTED MAINTENANCE & YARD & GROUND SUPPLIES FOR TEAGUE ISD 30.92 PROGRAM FOR 2020-2021 SCHOOL YEAR-OPEN PURCHASE ORDER 10/23/2020 59971 GENERAL SUPPLIES/CAREER & TECHNOLOGY Open P.O for Ag supplies 48.67 10/23/2020 59971 GENERAL SUPPLIES/CAREER & TECHNOLOGY Open P.O for Ag supplies 23.00 10/23/2020 59971 GENERAL SUPPLIES/CAREER & TECHNOLOGY Open P.O for Ag supplies 6.34 Totals for GUYS LUMBER AND HARDWARE 609.96 10/23/2020 59972 HAND2MIND INC SUPPLIES/BASIC EDUCATION Math manipulatives 890.46 10/23/2020 59972 SUPPLIES/BASIC EDUCATION Math manipulatives 22.08 10/23/2020 59972 SUPPLIES/BASIC EDUCATION Math manipulatives 433.47 Totals for HAND2MIND INC 1,346.01 10/23/2020 59973 LAKESHORE LEARNING MATERIALS SUPPLIES/BASIC EDUCATION Lakeshore science supplies 239.29 Totals for LAKESHORE LEARNING MATERIALS 239.29 10/23/2020 59974 LEON'S GARAGE INSPECTIONS & OTHER/UNDISTRIBUTED PROGRAM INSPECTION OFAG TRAILER 7.00 10/23/2020 59974 INSPECTIONS & OTHER/UNDISTRIBUTED PROGRAM INSPECTION OF CATTLE TRAILER 7.00 Totals for LEON'S GARAGE 14.00 10/23/2020 59975 MACGILL & CO SUPPLIES/UNDISTRIBUTED PROGRAM Health Office Supplies 80.34 10/23/2020 59975 SUPPLIES/UNDISTRIBUTED PROGRAM Health Office Supplies 80.35 Totals for MACGILL & CO 160.69 10/23/2020 59976 THE PARENT INSTITUTE SUPPLIES/UNDISTRIBUTED PROGRAM Parents Make the Difference The Parent Institute 129.00 Information and Strategies for parents to use with their children Subscriber number: X02675176 Code: 1966-PW Totals for THE PARENT INSTITUTE 129.00 10/23/2020 59977 PRIMROSE OIL COMPANY, INC. SUPPLIES FOR MAINT.& OPERATION/UNDISTRIBUTED POWER KLENZ FOR BUS BARN 837.97 PROGRAM Totals for PRIMROSE OIL COMPANY, INC. 837.97 10/23/2020 59978 SMITH SUPPLY CO., LLC SUPPLIES FOR MAINT.& OPERATION/UNDISTRIBUTED CUSTODIAL SUPPLIES-QUOTE 196840 ATTACHED 1,981.51 PROGRAM 3frdtl01.p 87-4 TEAGUE ISD 01/04/21 Page:77 05.20.10.00.00 CHECK LISTING BY VENDOR ( FOR BOARD) (Dates: 07/01/20 - 12/31/20) 3:16 PM

CHECK CHECK ACCOUNT INVOICE DATE NUMBER VENDOR DESCRIPTION DESCRIPTION AMOUNT Totals for SMITH SUPPLY CO., LLC 1,981.51 10/23/2020 59979 SOUTHWEST INTERNATIONAL TRUCKS SUPPLIES FOR MAINT.& OPERATION/UNDISTRIBUTED PARTS AND SUPPLIES 650.44 PROGRAM 10/23/2020 59979 SUPPLIES FOR MAINT.& OPERATION/UNDISTRIBUTED PARTS AND SUPPLIES 145.10 PROGRAM Totals for SOUTHWEST INTERNATIONAL TRUCK 795.54 10/23/2020 59980 SPECTRUM CORPORATION CONTRACTED MAINT. & REPAIR/UNDISTRIBUTED PROGRAM SERVICE OF FOOTBALL PLAY CLOCKS 10/7/2020 291.01 Totals for SPECTRUM CORPORATION 291.01 10/23/2020 59981 SUN COAST RESOURCES, INC. GASOLINE & FUELS FOR VEHICLES/UNDISTRIBUTED FUEL FOR TEAGUE ISD 1,322.51 PROGRAM 10/23/2020 59981 SUPPLIES FOR MAINT.& OPERATION/UNDISTRIBUTED OIL, ANTIFREEZE, AND MISC SUPPLIES 59.95 PROGRAM Totals for SUN COAST RESOURCES, INC. 1,382.46 10/23/2020 59982 TALLEY CHEMICAL & SUPPLY SUPPLIES FOR MAINT.& OPERATION/UNDISTRIBUTED PARTS AND SUPPLIES 72.36 PROGRAM 10/23/2020 59982 SUPPLIES FOR MAINT.& OPERATION/UNDISTRIBUTED PARTS AND SUPPLIES 329.33 PROGRAM Totals for TALLEY CHEMICAL & SUPPLY 401.69 10/23/2020 59983 TEAGUE AUTO PARTS-MARCO SUPPLY SUPPLIES FOR MAINT.& OPERATION/UNDISTRIBUTED PARTS AND SUPPLIES 60.78 PROGRAM Totals for TEAGUE AUTO PARTS-MARCO SUPPL 60.78 10/23/2020 59984 UNIVERSAL TIME EQUIPMENT CO. CONTRACTED MAINT. & REPAIR/UNDISTRIBUTED PROGRAM REPAIR WORK TO DOORS AT JH END 757.45 Totals for UNIVERSAL TIME EQUIPMENT CO. 757.45 10/28/2020 59985 BACON, EUGENE JR MISC. CONTRACTED SERVICES/ATHLETICS VOLLEYBALL OFFICIAL-JH-ELKHART-10/5/2020 125.00 Totals for BACON, EUGENE JR 125.00 10/28/2020 59986 DEALERS ELECTRICAL SUPPLY SUPPLIES FOR MAINT.& OPERATION/UNDISTRIBUTED MAINTENANCE SUPPLIES FOR THE DISTRICT-REPLACEMENT 2,531.91 PROGRAM OF LED LIGHTS-SEE ATTACHED QUOTE 10/28/2020 59986 SUPPLIES FOR MAINT.& OPERATION/UNDISTRIBUTED MAINTENANCE SUPPLIES FOR THE DISTRICT-REPLACEMENT 547.25 PROGRAM OF LED LIGHTS-SEE ATTACHED QUOTE Totals for DEALERS ELECTRICAL SUPPLY 3,079.16 10/28/2020 59987 DEMCO, INC. SUPPLIES/UNDISTRIBUTED PROGRAM Library processing materials to be faxed by Pat 254.01 Cothran. Totals for DEMCO, INC. 254.01 10/28/2020 59988 GRAINGER-W.W. GRAINGER, INC. SUPPLIES FOR MAINT.& OPERATION/UNDISTRIBUTED MAINTENANCE SUPPLIES & MAINTENANCE COVID SUPPLIES 266.00 PROGRAM FOR DISTRIC-SEE ATTACHED QUOTE 204577923 10/28/2020 59988 SUPPLIES FOR MAINT.& OPERATION/UNDISTRIBUTED MAINTENANCE SUPPLIES & MAINTENANCE COVID SUPPLIES 518.30 PROGRAM FOR DISTRIC-SEE ATTACHED QUOTE 204577923 Totals for GRAINGER-W.W. GRAINGER, INC. 784.30 10/28/2020 59989 GT DISTRIBUTORS, INC. SUPPLIES/UNDISTRIBUTED PROGRAM SUPPLIES FOR TEAGUE ISD POLICE DEPARTMENT 232.00 3frdtl01.p 87-4 TEAGUE ISD 01/04/21 Page:78 05.20.10.00.00 CHECK LISTING BY VENDOR ( FOR BOARD) (Dates: 07/01/20 - 12/31/20) 3:16 PM

CHECK CHECK ACCOUNT INVOICE DATE NUMBER VENDOR DESCRIPTION DESCRIPTION AMOUNT Totals for GT DISTRIBUTORS, INC. 232.00 10/28/2020 59990 HULL, DONNA MISC. CONTRACTED SERVICES/ATHLETICS VOLLEYBALL OFFICIAL-JH-ELKHART-10/5/2020 125.00 Totals for HULL, DONNA 125.00 10/28/2020 59991 LIGHTFOOT AIR CONDITIONING & R CONTRACTED MAINT. & REPAIR/UNDISTRIBUTED PROGRAM REPAIRS TO HS CAFETERIA EQUIPMENT 355.27 10/28/2020 59991 CONTRACTED MAINT. & REPAIR/UNDISTRIBUTED PROGRAM REPAIRS TO HS CAFETERIA EQUIPMENT 355.27 Totals for LIGHTFOOT AIR CONDITIONING & 710.54 10/28/2020 59992 MARCHING365. INC-CLAYTON HARRI MISC. CONTRACTED SERVICES/UNDISTRIBUTED PROGRAM MARCHING DRILL-PROGRAM COORDINATOR-CUSTOMIZE BODY 7,000.00 VISUALS FOR SHOW FOR THE BAND Totals for MARCHING365. INC-CLAYTON HARR 7,000.00 10/28/2020 59993 MITCHELL, KAREN MISC. CONTRACTED SERVICES/ATHLETICS VOLLEYBALL OFFICIAL TEAGUE VS ELKHART JUNIOR HIGH 125.00 Totals for MITCHELL, KAREN 125.00 10/28/2020 59994 TASB INC. MISC.OPERATING COSTS/UNDISTRIBUTED PROGRAM TASB Conference for Administrative Professionals 174.00 Oct. 22-23, 2020. This will be virtual and the only time offered this school year. Totals for TASB INC. 174.00 10/28/2020 59995 TEAGUE AUTO PARTS-MARCO SUPPLY SUPPLIES FOR MAINT.& OPERATION/UNDISTRIBUTED MAINTENANCE SUPPLIES 20.49 PROGRAM Totals for TEAGUE AUTO PARTS-MARCO SUPPL 20.49 10/28/2020 59996 UIL MUSIC REGION 8 MISC.OPERATING COSTS/UNDISTRIBUTED PROGRAM MARCHING BAND ENTRIES-CONTEST 11/7/2020-CONFERENCE 350.00 3A-REGION 8 Totals for UIL MUSIC REGION 8 350.00 10/28/2020 59997 UNIVERSAL TIME EQUIPMENT CO. CONTRACTED MAINT. & REPAIR/UNDISTRIBUTED PROGRAM QUICKSTART FIRE ALARM AT HIGH SCHOOL-LABOR 440.00 Totals for UNIVERSAL TIME EQUIPMENT CO. 440.00 10/28/2020 59998 WB COMPUTER SERVICES, LLC SUPPLIES/UNDISTRIBUTED PROGRAM MERAKI ENTERPRISE CLOUD LICENSE FOR ACCESS POINTS 3 5,291.67 YEARS 10/28/2020 59998 DEFERRED EXPENSES/GENERAL FUND/. MERAKI ENTERPRISE CLOUD LICENSE FOR ACCESS POINTS 3 10,583.33 YEARS Totals for WB COMPUTER SERVICES, LLC 15,875.00 10/30/2020 59999 AMAZON CAPITAL SERVICES, INC. SUPPLIES/BASIC EDUCATION classroom office supplies, batteries, activity 98.32 organizers, and sticker prizes for class Kahoot and Quizlet Totals for AMAZON CAPITAL SERVICES, INC. 98.32 10/30/2020 60000 DELESANDRI, JUDI MISC. CONTRACTED SERVICES/ATHLETICS JH VOLLEYBALL OFFICIAL TEAGUE VS CROCKETT 9/21/2020 125.00 Totals for DELESANDRI, JUDI 125.00 10/30/2020 60001 HULL, DONNA MISC. CONTRACTED SERVICES/ATHLETICS JH VOLLEYBALL OFFICIAL TEAGUE VS CROCKETT-9/21/2020 125.00 Totals for HULL, DONNA 125.00 10/30/2020 60002 POSITIVE PROMOTIONS, INC SUPPLIES/BASIC EDUCATION Red Ribbon Week materials 298.35 Totals for POSITIVE PROMOTIONS, INC 298.35 10/30/2020 60003 RIVERSIDE INSIGHTS-RIVERSIDE A SUPPLIES/SPECIAL EDUCATION UPDATED SPED TESTING KIT 200.00 3frdtl01.p 87-4 TEAGUE ISD 01/04/21 Page:79 05.20.10.00.00 CHECK LISTING BY VENDOR ( FOR BOARD) (Dates: 07/01/20 - 12/31/20) 3:16 PM

CHECK CHECK ACCOUNT INVOICE DATE NUMBER VENDOR DESCRIPTION DESCRIPTION AMOUNT Totals for RIVERSIDE INSIGHTS-RIVERSIDE 200.00 10/30/2020 60004 TALLEY CHEMICAL & SUPPLY SUPPLIES FOR MAINT.& OPERATION/UNDISTRIBUTED CUSTODIAL SUPPLIES FOR COVID 311.76 PROGRAM Totals for TALLEY CHEMICAL & SUPPLY 311.76 10/30/2020 60005 TEXAS EDUCATIONAL PAPERBACKS C SUPPLIES/UNDISTRIBUTED PROGRAM UIL Materials for Social Studies and Literary Crit. 214.11 I will order the materials. 10/30/2020 60005 READING MATERIALS/UNDISTRIBUTED PROGRAM Etymology dictionaries for Mrs. Bayless' English 90.55 class I will place order once approved. Thanks Totals for TEXAS EDUCATIONAL PAPERBACKS 304.66 11/03/2020 60006 EVERY BLOOMIN' THING MISC.OPERATING COSTS/UNDISTRIBUTED PROGRAM Plants for the funerals of Jesse Haynes (Leslie's 80.00 Father) and Celindia Brown (David Brown's Mother) Totals for EVERY BLOOMIN' THING 80.00 11/04/2020 60007 CHADUS GARAGE-DANIEL SANOJA SUPPLIES FOR MAINT.& OPERATION/UNDISTRIBUTED TIRES FOR 2016 FORD EXPEDITION 365.90 PROGRAM Totals for CHADUS GARAGE-DANIEL SANOJA 365.90 11/05/2020 60008 ACE HOME CENTER SUPPLIES FOR MAINT.& OPERATION/UNDISTRIBUTED MAINTENANCE SUPPLIES 68.96 PROGRAM Totals for ACE HOME CENTER 68.96 11/05/2020 60009 AMAZON CAPITAL SERVICES, INC. SUPPLIES/BASIC EDUCATION Wig stands for all the wigs in theater costume 37.47 closet 11/05/2020 60009 SUPPLIES/UNDISTRIBUTED PROGRAM Dustbowl books for Mrs. White in JHS 120.24 11/05/2020 60009 SUPPLIES/UNDISTRIBUTED PROGRAM EdgeStar IB250BL 15 Inch Wide 20 Lb. Built-In Ice 273.57 Maker with 25 Lbs. Daily Ice Production -Central Office 11/05/2020 60009 SUPPLIES/UNDISTRIBUTED PROGRAM EdgeStar IB250BL 15 Inch Wide 20 Lb. Built-In Ice 281.86 Maker with 25 Lbs. Daily Ice Production -Central Office 11/05/2020 60009 SUPPLIES/UNDISTRIBUTED PROGRAM EdgeStar IB250BL 15 Inch Wide 20 Lb. Built-In Ice 273.57 Maker with 25 Lbs. Daily Ice Production -Central Office Totals for AMAZON CAPITAL SERVICES, INC. 986.71 11/05/2020 60010 AT&T MOBILITY UTILITIES/PHONE/UNDISTRIBUTED PROGRAM AT&T MOBILE PHONE FOR 2020-2021 875.80 11/05/2020 60010 UTILITIES/PHONE/UNDISTRIBUTED PROGRAM HOT SPOTS FOR CLASSROOM INSTRUCTION/STUDENT 1,250.80 LEARNING DUE TO CORONA VIRUS FOR TEAGUE ISD 2020-2021 SCHOOL YEAR Totals for AT&T MOBILITY 2,126.60 11/05/2020 60011 BOBBIE CHILDS DBA BOB'S SMALL SUPPLIES FOR MAINT.& OPERATION/UNDISTRIBUTED SUPPLIES TO REPAIR THE LAWN MOWER 98.50 PROGRAM Totals for BOBBIE CHILDS DBA BOB'S SMALL 98.50 3frdtl01.p 87-4 TEAGUE ISD 01/04/21 Page:80 05.20.10.00.00 CHECK LISTING BY VENDOR ( FOR BOARD) (Dates: 07/01/20 - 12/31/20) 3:16 PM

CHECK CHECK ACCOUNT INVOICE DATE NUMBER VENDOR DESCRIPTION DESCRIPTION AMOUNT 11/05/2020 60012 CITY OF TEAGUE UTILITIES/PHONE/UNDISTRIBUTED PROGRAM WATER & SEWER FOR 2020-2021 61.06 11/05/2020 60012 UTILITIES/PHONE/UNDISTRIBUTED PROGRAM WATER & SEWER FOR 2020-2021 190.16 11/05/2020 60012 UTILITIES/PHONE/UNDISTRIBUTED PROGRAM WATER & SEWER FOR 2020-2021 2,171.47 Totals for CITY OF TEAGUE 2,422.69 11/05/2020 60016 DEAN FOODS COMPANY-DEAN DAIRY FOOD SUPPLIES/UNDISTRIBUTED PROGRAM FOOD SUPPLIES (DAIRY) FOR CAFETERIA 341.28 11/05/2020 60016 FOOD SUPPLIES/UNDISTRIBUTED PROGRAM FOOD SUPPLIES (DAIRY) FOR CAFETERIA 213.30 11/05/2020 60016 FOOD SUPPLIES/UNDISTRIBUTED PROGRAM FOOD SUPPLIES (DAIRY) FOR CAFETERIA 327.06 11/05/2020 60016 FOOD SUPPLIES/UNDISTRIBUTED PROGRAM FOOD SUPPLIES (DAIRY) FOR CAFETERIA 270.18 11/05/2020 60016 FOOD SUPPLIES/UNDISTRIBUTED PROGRAM FOOD SUPPLIES (DAIRY) FOR CAFETERIA 213.30 11/05/2020 60016 FOOD SUPPLIES/UNDISTRIBUTED PROGRAM FOOD SUPPLIES (DAIRY) FOR CAFETERIA 199.08 11/05/2020 60016 FOOD SUPPLIES/UNDISTRIBUTED PROGRAM FOOD SUPPLIES (DAIRY) FOR CAFETERIA 199.08 11/05/2020 60016 FOOD SUPPLIES/UNDISTRIBUTED PROGRAM FOOD SUPPLIES (DAIRY) FOR CAFETERIA 42.66 11/05/2020 60016 FOOD SUPPLIES/UNDISTRIBUTED PROGRAM FOOD SUPPLIES (DAIRY) FOR CAFETERIA 213.30 11/05/2020 60016 FOOD SUPPLIES/UNDISTRIBUTED PROGRAM FOOD SUPPLIES (DAIRY) FOR CAFETERIA 127.98 11/05/2020 60016 FOOD SUPPLIES/UNDISTRIBUTED PROGRAM FOOD SUPPLIES (DAIRY) FOR CAFETERIA 327.06 11/05/2020 60016 FOOD SUPPLIES/UNDISTRIBUTED PROGRAM FOOD SUPPLIES (DAIRY) FOR CAFETERIA 213.30 11/05/2020 60016 FOOD SUPPLIES/UNDISTRIBUTED PROGRAM FOOD SUPPLIES (DAIRY) FOR CAFETERIA 227.52 11/05/2020 60016 FOOD SUPPLIES/UNDISTRIBUTED PROGRAM FOOD SUPPLIES (DAIRY) FOR CAFETERIA 184.86 11/05/2020 60016 FOOD SUPPLIES/UNDISTRIBUTED PROGRAM FOOD SUPPLIES (DAIRY) FOR CAFETERIA 327.06 11/05/2020 60016 FOOD SUPPLIES/UNDISTRIBUTED PROGRAM FOOD SUPPLIES (DAIRY) FOR CAFETERIA 199.08 Totals for DEAN FOODS COMPANY-DEAN DAIRY 3,626.10 11/05/2020 60017 DELL MARKETING L.P. A/R COMPUTER EQUIPMENT/BASIC EDUCATION DOCKING STATIONS FOR TEAGUE ISD-QUOTE 3,348.22 3000069476910.1 ATTACHED 11/05/2020 60017 COMPUTER EQUIPMENT/BASIC EDUCATION DOCKING STATIONS FOR TEAGUE ISD-QUOTE 3,125.01 3000069476910.1 ATTACHED 11/05/2020 60017 COMPUTER EQUIPMENT/BASIC EDUCATION DOCKING STATIONS FOR TEAGUE ISD-QUOTE 4,017.84 3000069476910.1 ATTACHED 11/05/2020 60017 COMPUTER EQUIPMENT/AEP SERVICES (NONDISCIPLINARY) DOCKING STATIONS FOR TEAGUE ISD-QUOTE 669.65 3000069476910.1 ATTACHED Totals for DELL MARKETING L.P. A/R 11,160.72 11/05/2020 60018 EDUCATION SERVICE CENTER REGIO MISC.OPERATING COSTS/AEP SERVICES District Test Coordinator training 10/20 90.00 (NONDISCIPLINARY) Totals for EDUCATION SERVICE CENTER REGI 90.00 11/05/2020 60019 ELITE AIR CONTRACTED MAINT. & REPAIR/UNDISTRIBUTED PROGRAM INSTALLATION OF ICE MACHINE AT FIELD HOUSE 380.00 Totals for ELITE AIR 380.00 11/05/2020 60020 FLOWERS BAKING CO. OF TYLER FOOD SUPPLIES/UNDISTRIBUTED PROGRAM FOOD SUPPLIES 144.79 11/05/2020 60020 FOOD SUPPLIES/UNDISTRIBUTED PROGRAM FOOD SUPPLIES 218.30 Totals for FLOWERS BAKING CO. OF TYLER 363.09 11/05/2020 60021 FOLLETT SCHOOL SOLUTIONS, INC. READING MATERIALS/UNDISTRIBUTED PROGRAM Library reading materials to be ordered online- 827.53 3frdtl01.p 87-4 TEAGUE ISD 01/04/21 Page:81 05.20.10.00.00 CHECK LISTING BY VENDOR ( FOR BOARD) (Dates: 07/01/20 - 12/31/20) 3:16 PM

CHECK CHECK ACCOUNT INVOICE DATE NUMBER VENDOR DESCRIPTION DESCRIPTION AMOUNT Book replacements, requests, filling in the gap, new topics Totals for FOLLETT SCHOOL SOLUTIONS, INC 827.53 11/05/2020 60022 GOVCONNECTION, INC DBA CONNECT DUE FROM SPECIAL REVENUE/GENERAL FUND/. FULL LED-LCD CURVED MONITORS-BLACK-SAMSUNG 339.98 MONITORS-QUOTE 25081638-01 ATTACHED FOR YEARBOOK TO BE PAID BACK TO GENERAL OPERATING Totals for GOVCONNECTION, INC DBA CONNEC 339.98 11/05/2020 60023 GREAT JOB THERAPY MISC. CONTRACTED SERVICES/SPECIAL EDUCATION SPEECH $60/HR X 7.5 HRS PER DAY X 160 8,460.00 DAYS=$72,000-SPECIAL ED FOR TEAGUE ISD 2020-2021 SCHOOL YEAR-OPEN PURCHASE ORDER Totals for GREAT JOB THERAPY 8,460.00 11/05/2020 60024 HEXCO , INC. DBA HEXCO ACADEMI SUPPLIES/UNDISTRIBUTED PROGRAM 5th Grade UIL Events 127.75 11/05/2020 60024 SUPPLIES/UNDISTRIBUTED PROGRAM 5th Grade UIL Events 127.75 Totals for HEXCO , INC. DBA HEXCO ACADEM 255.50 11/05/2020 60025 HOUSTON ISD-MEDICAID FINANCE MISC. CONTRACTED SERVICES/UNDISTRIBUTED PROGRAM SHARS SERVICE FEE 28.44 Totals for HOUSTON ISD-MEDICAID FINANCE 28.44 11/05/2020 60026 IN TOUCH THERAPY, PLLC MISC. CONTRACTED SERVICES/SPECIAL EDUCATION PHYSICAL THERAPY FOR TEAGUE ISD 2020-2021 SCHOOL 1,441.25 YEAR-OPEN PURCHASE ORDER-$75.00 PER HOUR Totals for IN TOUCH THERAPY, PLLC 1,441.25 11/05/2020 60027 JIVE COMMUNICATIONS, INC-A LOG UTILITIES/PHONE/UNDISTRIBUTED PROGRAM PHONE SERVICE & RENTAL FOR 2020-2021 2,879.86 11/05/2020 60027 RENTALS - OPERATING LEASES/UNDISTRIBUTED PROGRAM PHONE SERVICE & RENTAL FOR 2020-2021 640.00 Totals for JIVE COMMUNICATIONS, INC-A LO 3,519.86 11/05/2020 60028 KIMBALL MIDWEST-MIDWEST MOTOR SUPPLIES/CAREER & TECHNOLOGY Supplies order for Welding shop & Tractor Lab 1,490.96 11/05/2020 60028 SUPPLIES/CAREER & TECHNOLOGY Supplies order for Welding shop & Tractor Lab 22.80 11/05/2020 60028 SUPPLIES/CAREER & TECHNOLOGY Supplies order for Welding shop & Tractor Lab 0.00 11/05/2020 60028 SUPPLIES/CAREER & TECHNOLOGY Supplies order for Welding shop & Tractor Lab 62.65 Totals for KIMBALL MIDWEST-MIDWEST MOTOR 1,576.41 11/05/2020 60029 KIRBY RESTAURANT & CHEMICAL SU NON-FOOD SUPPLIES/UNDISTRIBUTED PROGRAM NON-FOOD SUPPLIES FOR CAFETERIA 111.95 Totals for KIRBY RESTAURANT & CHEMICAL S 111.95 11/05/2020 60037 LABATT FOOD SERVICE FOOD SUPPLIES/UNDISTRIBUTED PROGRAM FOOD AND NON-FOOD SUPPLIES FOR CAFETERIA 818.15 11/05/2020 60037 NON-FOOD SUPPLIES/UNDISTRIBUTED PROGRAM FOOD AND NON-FOOD SUPPLIES FOR CAFETERIA 541.33 11/05/2020 60037 FOOD SUPPLIES/UNDISTRIBUTED PROGRAM FOOD AND NON-FOOD SUPPLIES FOR CAFETERIA 408.64 11/05/2020 60037 FOOD SUPPLIES/UNDISTRIBUTED PROGRAM FOOD AND NON-FOOD SUPPLIES FOR CAFETERIA 1,393.65 11/05/2020 60037 FOOD SUPPLIES/UNDISTRIBUTED PROGRAM FOOD AND NON-FOOD SUPPLIES FOR CAFETERIA 611.09 11/05/2020 60037 FOOD SUPPLIES/UNDISTRIBUTED PROGRAM FOOD AND NON-FOOD SUPPLIES FOR CAFETERIA 56.48 11/05/2020 60037 FOOD SUPPLIES/UNDISTRIBUTED PROGRAM FOOD AND NON-FOOD SUPPLIES FOR CAFETERIA 195.44 11/05/2020 60037 FOOD SUPPLIES/UNDISTRIBUTED PROGRAM FOOD AND NON-FOOD SUPPLIES FOR CAFETERIA 83.82 11/05/2020 60037 FOOD SUPPLIES/UNDISTRIBUTED PROGRAM FOOD AND NON-FOOD SUPPLIES FOR CAFETERIA 27.39 11/05/2020 60037 NON-FOOD SUPPLIES/UNDISTRIBUTED PROGRAM FOOD AND NON-FOOD SUPPLIES FOR CAFETERIA 71.39 3frdtl01.p 87-4 TEAGUE ISD 01/04/21 Page:82 05.20.10.00.00 CHECK LISTING BY VENDOR ( FOR BOARD) (Dates: 07/01/20 - 12/31/20) 3:16 PM

CHECK CHECK ACCOUNT INVOICE DATE NUMBER VENDOR DESCRIPTION DESCRIPTION AMOUNT 11/05/2020 60037 LABATT FOOD SERVICE NON-FOOD SUPPLIES/UNDISTRIBUTED PROGRAM FOOD AND NON-FOOD SUPPLIES FOR CAFETERIA 237.52 11/05/2020 60037 FOOD SUPPLIES/UNDISTRIBUTED PROGRAM FOOD AND NON-FOOD SUPPLIES FOR CAFETERIA 2,454.43 11/05/2020 60037 FOOD SUPPLIES/UNDISTRIBUTED PROGRAM FOOD AND NON-FOOD SUPPLIES FOR CAFETERIA 501.09 11/05/2020 60037 FOOD SUPPLIES/UNDISTRIBUTED PROGRAM FOOD AND NON-FOOD SUPPLIES FOR CAFETERIA 1,588.31 11/05/2020 60037 NON-FOOD SUPPLIES/UNDISTRIBUTED PROGRAM FOOD AND NON-FOOD SUPPLIES FOR CAFETERIA 394.79 11/05/2020 60037 FOOD SUPPLIES/UNDISTRIBUTED PROGRAM FOOD AND NON-FOOD SUPPLIES FOR CAFETERIA 1,345.88 11/05/2020 60037 FOOD SUPPLIES/UNDISTRIBUTED PROGRAM FOOD AND NON-FOOD SUPPLIES FOR CAFETERIA 30.44 11/05/2020 60037 FOOD SUPPLIES/UNDISTRIBUTED PROGRAM FOOD AND NON-FOOD SUPPLIES FOR CAFETERIA 442.24 11/05/2020 60037 FOOD SUPPLIES/UNDISTRIBUTED PROGRAM FOOD AND NON-FOOD SUPPLIES FOR CAFETERIA 480.22 11/05/2020 60037 NON-FOOD SUPPLIES/UNDISTRIBUTED PROGRAM FOOD AND NON-FOOD SUPPLIES FOR CAFETERIA 465.84 11/05/2020 60037 FOOD SUPPLIES/UNDISTRIBUTED PROGRAM FOOD AND NON-FOOD SUPPLIES FOR CAFETERIA 867.62 11/05/2020 60037 FOOD SUPPLIES/UNDISTRIBUTED PROGRAM FOOD AND NON-FOOD SUPPLIES FOR CAFETERIA 1,648.10 11/05/2020 60037 FOOD SUPPLIES/UNDISTRIBUTED PROGRAM FOOD AND NON-FOOD SUPPLIES FOR CAFETERIA 611.87 11/05/2020 60037 NON-FOOD SUPPLIES/UNDISTRIBUTED PROGRAM FOOD AND NON-FOOD SUPPLIES FOR CAFETERIA 114.30 11/05/2020 60037 FOOD SUPPLIES/UNDISTRIBUTED PROGRAM FOOD AND NON-FOOD SUPPLIES FOR CAFETERIA 1,491.21 11/05/2020 60037 FOOD SUPPLIES/UNDISTRIBUTED PROGRAM FOOD AND NON-FOOD SUPPLIES FOR CAFETERIA 875.01 11/05/2020 60037 FOOD SUPPLIES/UNDISTRIBUTED PROGRAM FOOD AND NON-FOOD SUPPLIES FOR CAFETERIA 1,003.06 11/05/2020 60037 NON-FOOD SUPPLIES/UNDISTRIBUTED PROGRAM FOOD AND NON-FOOD SUPPLIES FOR CAFETERIA 607.47 11/05/2020 60037 FOOD SUPPLIES/UNDISTRIBUTED PROGRAM FOOD AND NON-FOOD SUPPLIES FOR CAFETERIA 1,400.28 11/05/2020 60037 FOOD SUPPLIES/UNDISTRIBUTED PROGRAM FOOD AND NON-FOOD SUPPLIES FOR CAFETERIA 106.34 11/05/2020 60037 FOOD SUPPLIES/UNDISTRIBUTED PROGRAM FOOD AND NON-FOOD SUPPLIES FOR CAFETERIA 169.68 11/05/2020 60037 FOOD SUPPLIES/UNDISTRIBUTED PROGRAM FOOD AND NON-FOOD SUPPLIES FOR CAFETERIA 22.82 11/05/2020 60037 FOOD SUPPLIES/UNDISTRIBUTED PROGRAM FOOD AND NON-FOOD SUPPLIES FOR CAFETERIA 336.19 11/05/2020 60037 NON-FOOD SUPPLIES/UNDISTRIBUTED PROGRAM FOOD AND NON-FOOD SUPPLIES FOR CAFETERIA 34.17 Totals for LABATT FOOD SERVICE 21,436.26 11/05/2020 60038 LAWSON PRODUCTS, INC. SUPPLIES FOR MAINT.& OPERATION/UNDISTRIBUTED PARTS AND SUPPLIES 102.67 PROGRAM Totals for LAWSON PRODUCTS, INC. 102.67 11/05/2020 60039 LEVEL ONE TECHNOLOGY CONTRACTED MAINT. & REPAIR/UNDISTRIBUTED PROGRAM MAC WORK FOR JH AND ELEMENTARY-SEE ATTACHED 436.40 QUOTE-LEVEL ONE TECHNOLOGY Totals for LEVEL ONE TECHNOLOGY 436.40 11/05/2020 60040 MEGGS, RUTH MISC. CONTRACTED SERVICES/STATE COMP ED DISTRICT INSTRUCTIONAL TRAINING FOR TEAGUE ISD FOR 1,537.50 2020-2021 SCHOOL YEAR-OPEN PURCHASE ORDER Totals for MEGGS, RUTH 1,537.50 11/05/2020 60041 METRO SANITATION, INC. CONTRACTED MAINT. & REPAIR/UNDISTRIBUTED PROGRAM MONTHLY DUMPSTER FEE, RENTAL FEE & DUMPSTER ROLL 460.00 OF- 11/05/2020 60041 CONTRACTED MAINT. & REPAIR/UNDISTRIBUTED PROGRAM MONTHLY DUMPSTER FEE, RENTAL FEE & DUMPSTER ROLL OF 460.00 11/05/2020 60041 CONTRACTED MAINT. & REPAIR/UNDISTRIBUTED PROGRAM MONTHLY DUMPSTER FEE, RENTAL FEE & DUMPSTER ROLL OF 690.00 Totals for METRO SANITATION, INC. 1,610.00 3frdtl01.p 87-4 TEAGUE ISD 01/04/21 Page:83 05.20.10.00.00 CHECK LISTING BY VENDOR ( FOR BOARD) (Dates: 07/01/20 - 12/31/20) 3:16 PM

CHECK CHECK ACCOUNT INVOICE DATE NUMBER VENDOR DESCRIPTION DESCRIPTION AMOUNT 11/05/2020 60042 NET SUPPORT INC. GENERAL SUPPLIES/BASIC EDUCATION NET SUPPORT SCHOOL MAINTENANCE-12 MONTHS PRIORITY 178.32 SUPPORT+NEW VERSION UPDATE PROTECTION-QUOTE 00027699 ATTACHED 11/05/2020 60042 GENERAL SUPPLIES/BASIC EDUCATION NET SUPPORT SCHOOL MAINTENANCE-12 MONTHS PRIORITY 527.53 SUPPORT+NEW VERSION UPDATE PROTECTION-QUOTE 00027699 ATTACHED 11/05/2020 60042 GENERAL SUPPLIES/AEP SERVICES (NONDISCIPLINARY) NET SUPPORT MAINTENANCE-12 MONTH SUPPORT-TLA SEPT 282.34 1, 2020 - AUG 31, 2021-QUOTE 00028841 ATTACHED Totals for NET SUPPORT INC. 988.19 11/05/2020 60043 POINT ENTERPRISE WATER UTILITIES/PHONE/UNDISTRIBUTED PROGRAM WATER CHARGES FOR AG FARM FOR TEAGUE ISD FOR 30.15 2020-2021 SCHOOL YEAR Totals for POINT ENTERPRISE WATER 30.15 11/05/2020 60044 QUILL CORPORATION SUPPLIES/UNDISTRIBUTED PROGRAM OFFICE SUPPLIES: ENVELOPES, PAPER CLIPS, NOTEPADS, 13.74 TAPE DISPENSER 11/05/2020 60044 SUPPLIES/UNDISTRIBUTED PROGRAM OFFICE SUPPLIES: ENVELOPES, PAPER CLIPS, NOTEPADS, 14.16 TAPE DISPENSER 11/05/2020 60044 SUPPLIES/UNDISTRIBUTED PROGRAM OFFICE SUPPLIES: ENVELOPES, PAPER CLIPS, NOTEPADS, 13.74 TAPE DISPENSER 11/05/2020 60044 SUPPLIES/UNDISTRIBUTED PROGRAM OFFICE SUPPLIES: ENVELOPES, PAPER CLIPS, NOTEPADS, 4.37 TAPE DISPENSER 11/05/2020 60044 SUPPLIES/UNDISTRIBUTED PROGRAM OFFICE SUPPLIES: ENVELOPES, PAPER CLIPS, NOTEPADS, 4.49 TAPE DISPENSER 11/05/2020 60044 SUPPLIES/UNDISTRIBUTED PROGRAM OFFICE SUPPLIES: ENVELOPES, PAPER CLIPS, NOTEPADS, 4.37 TAPE DISPENSER Totals for QUILL CORPORATION 54.87 11/05/2020 60045 S & S LAWN CARE CONTRACTED MAINT. & REPAIR/UNDISTRIBUTED PROGRAM FIELD MAINTENANCE FOR ATHLETICS AND WEED EATING ALL 775.00 SCHOOL GROUNDS 11/05/2020 60045 CONTRACTED MAINT. & REPAIR/UNDISTRIBUTED PROGRAM FIELD MAINTENANCE FOR ATHLETICS AND WEED EATING ALL 600.00 SCHOOL GROUNDS Totals for S & S LAWN CARE 1,375.00 11/05/2020 60046 SCHINDLER ELEVATOR CORPORATION CONTRACTED MAINT. & REPAIR/UNDISTRIBUTED PROGRAM PREVENTIVE MAINTENANCE FOR ELEVATOR AT HS/JH 3,049.06 COMPLEX 11/2/2020 TO 10/31/2021 Totals for SCHINDLER ELEVATOR CORPORATIO 3,049.06 11/05/2020 60047 SMITH SUPPLY CO., LLC NON-FOOD SUPPLIES/UNDISTRIBUTED PROGRAM NON-FOOD SUPPLIES FOR CAFETERIA 75.98 Totals for SMITH SUPPLY CO., LLC 75.98 11/05/2020 60048 TALLEY CHEMICAL & SUPPLY SUPPLIES FOR MAINT.& OPERATION/UNDISTRIBUTED SUPPLIES FOR COVID-SEE ATTACHED QUOTE 86252 1,063.20 PROGRAM Totals for TALLEY CHEMICAL & SUPPLY 1,063.20 11/05/2020 60049 TEAGUE AUTO PARTS-MARCO SUPPLY SUPPLIES FOR MAINT.& OPERATION/UNDISTRIBUTED PARTS AND SUPPLIES 35.93 3frdtl01.p 87-4 TEAGUE ISD 01/04/21 Page:84 05.20.10.00.00 CHECK LISTING BY VENDOR ( FOR BOARD) (Dates: 07/01/20 - 12/31/20) 3:16 PM

CHECK CHECK ACCOUNT INVOICE DATE NUMBER VENDOR DESCRIPTION DESCRIPTION AMOUNT PROGRAM 11/05/2020 60049 SUPPLIES FOR MAINT.& OPERATION/UNDISTRIBUTED PARTS AND SUPPLIES 8.54 PROGRAM 11/05/2020 60049 SUPPLIES FOR MAINT.& OPERATION/UNDISTRIBUTED PARTS AND SUPPLIES 37.63 PROGRAM 11/05/2020 60049 SUPPLIES FOR MAINT.& OPERATION/UNDISTRIBUTED PARTS AND SUPPLIES -30.86 PROGRAM 11/05/2020 60049 SUPPLIES FOR MAINT.& OPERATION/UNDISTRIBUTED PARTS AND SUPPLIES 67.04 PROGRAM 11/05/2020 60049 SUPPLIES FOR MAINT.& OPERATION/UNDISTRIBUTED PARTS AND SUPPLIES 82.53 PROGRAM Totals for TEAGUE AUTO PARTS-MARCO SUPPL 200.81 11/05/2020 60050 TUNE IN SUPPLIES/UNDISTRIBUTED PROGRAM UIL 5th grade ArtSmart 32.80 Totals for TUNE IN 32.80 11/05/2020 60051 ULINE ATTN: ACCOUNTS RECEIVABL SUPPLIES FOR MAINT.& OPERATION/UNDISTRIBUTED MAINTENANCE & CUSTODIAL SUPPLIES-PRICING REQUEST 557.00 PROGRAM 44259373 ATTACHED 11/05/2020 60051 SUPPLIES FOR MAINT.& OPERATION/UNDISTRIBUTED MAINTENANCE & CUSTODIAL SUPPLIES-PRICING REQUEST 126.00 PROGRAM 44259373 ATTACHED Totals for ULINE ATTN: ACCOUNTS RECEIVAB 683.00 11/05/2020 60052 WILLIAM A. COOMBES CPA AUDIT SERVICES/UNDISTRIBUTED PROGRAM AUDITOR EXPENSES FOR TEAGUE ISD 2020-2021 SCHOOL 4,398.75 YEAR-OPEN PURCHASE ORDER Totals for WILLIAM A. COOMBES CPA 4,398.75 11/06/2020 60053 CLASSLINK, INC GENERAL SUPPLIES/UNDISTRIBUTED PROGRAM CLASSLINK SET-UP (501-5,000 USERS)-LAUNCHPAD-ROSTER 6,587.00 SERVER-ONE SYNC Totals for CLASSLINK, INC 6,587.00 11/10/2020 60054 CHADUS GARAGE-DANIEL SANOJA SUPPLIES FOR MAINT.& OPERATION/UNDISTRIBUTED 4 TIRES FOR 1994 PU 434.80 PROGRAM Totals for CHADUS GARAGE-DANIEL SANOJA 434.80 11/10/2020 60055 MCDONALD, SPENCER MISC. CONTRACTED SERVICES/UNDISTRIBUTED PROGRAM HEADLINER FOR 04 CHEVY PU #6 225.00 Totals for MCDONALD, SPENCER 225.00 11/12/2020 60056 AMAZON CAPITAL SERVICES, INC. SUPPLIES/BASIC EDUCATION curriculum supplies 163.74 11/12/2020 60056 SUPPLIES/SPECIAL EDUCATION Wipes/gloves for life skills and ARD envelopes 255.60 11/12/2020 60056 SUPPLIES/SPECIAL EDUCATION Wipes/gloves for life skills and ARD envelopes 22.65 11/12/2020 60056 SUPPLIES/UNDISTRIBUTED PROGRAM BOOKS FOR MR. SKINNER 136.53 11/12/2020 60056 SUPPLIES/SPECIAL EDUCATION school store items for ABD and PE equipment for TLA 110.56 11/12/2020 60056 GENERAL SUPPLIES/AEP SERVICES (NONDISCIPLINARY) school store items for ABD and PE equipment for TLA 72.33 Totals for AMAZON CAPITAL SERVICES, INC. 761.41 11/12/2020 60057 AT&T UTILITIES/PHONE/UNDISTRIBUTED PROGRAM ALARMS & FAXES 514.84 11/12/2020 60057 UTILITIES/PHONE/UNDISTRIBUTED PROGRAM ALARMS & FAXES 220.80 3frdtl01.p 87-4 TEAGUE ISD 01/04/21 Page:85 05.20.10.00.00 CHECK LISTING BY VENDOR ( FOR BOARD) (Dates: 07/01/20 - 12/31/20) 3:16 PM

CHECK CHECK ACCOUNT INVOICE DATE NUMBER VENDOR DESCRIPTION DESCRIPTION AMOUNT Totals for AT&T 735.64 11/12/2020 60059 CORSICANA WELDING SUPPLY SUPPLIES FOR MAINT.& OPERATION/UNDISTRIBUTED OXYGEN 131CF UNEVEN CYLINDER EXCHANGE & DELIVERY 30.47 PROGRAM CHARGE Totals for CORSICANA WELDING SUPPLY 30.47 11/12/2020 60060 DELL MARKETING L.P. A/R DUE FROM SPECIAL REVENUE/GENERAL FUND/. COMPUTERS FOR YEARBOOK--WILL BE REIMBURSED FROM 1,264.98 ACTIVITY Totals for DELL MARKETING L.P. A/R 1,264.98 11/12/2020 60061 FAIRFIELD PLUMBING-JAMES A. LA CONTRACTED MAINT. & REPAIR/UNDISTRIBUTED PROGRAM CONTRACTED PLUMBING REPAIRS-DISTRICT WIDE-SEE 2,075.14 ATTACHED INVOICE 1889 Totals for FAIRFIELD PLUMBING-JAMES A. L 2,075.14 11/12/2020 60062 FREESTONE CNTY TAX ASSESSOR-CO INSPECTIONS & OTHER/UNDISTRIBUTED PROGRAM VEHICLE REGISTRATION-2020/IC/BUS-LICENSE 1358936 22.00 Totals for FREESTONE CNTY TAX ASSESSOR-C 22.00 11/12/2020 60063 GOVCONNECTION, INC DBA CONNECT FURN/EQUIP/UNDISTRIBUTED PROGRAM HP PRINTER FOR PAT COTHRAN-ADMINISTRATION 233.06 Totals for GOVCONNECTION, INC DBA CONNEC 233.06 11/12/2020 60064 HERFF JONES, LLC, HERCULES ACH MISC.OPERATING COSTS/BASIC EDUCATION Diploma for Victor Manuel Tovilla Osorio, Teague 21.85 High School Totals for HERFF JONES, LLC, HERCULES AC 21.85 11/12/2020 60065 HOUGHTON MIFFLIN HARCOURT PUBL SUPPLIES/BILINGUAL & SPECIAL LANGUAGE READING SETS FOR ESL STUDENTS-SEE ATTACHED PROPOSAL 1,325.89 11/12/2020 60065 SUPPLIES/BILINGUAL & SPECIAL LANGUAGE READING SETS FOR ESL STUDENTS-SEE ATTACHED PROPOSAL 3,850.93 Totals for HOUGHTON MIFFLIN HARCOURT PUB 5,176.82 11/12/2020 60066 LEON'S GARAGE INSPECTIONS & OTHER/UNDISTRIBUTED PROGRAM INSPECTION OF BUSES AND 7.00 VEHICLES-2020/IC/BUS-LICENSE 1358936 Totals for LEON'S GARAGE 7.00 11/12/2020 60067 NALCOM WIRELESS COMMUNICATIONS MISC. CONTRACTED SERVICES/UNDISTRIBUTED PROGRAM MONTHLY DISPATCH AIR TIME 230.00 11/12/2020 60067 SUPPLIES FOR MAINT.& OPERATION/UNDISTRIBUTED RADIO SUPPLIES 385.86 PROGRAM Totals for NALCOM WIRELESS COMMUNICATION 615.86 11/12/2020 60068 QUILL CORPORATION SUPPLIES/UNDISTRIBUTED PROGRAM Ink Cartridge for Pat 77.43 Totals for QUILL CORPORATION 77.43 11/12/2020 60069 SCHOLASTIC LIBRARY PUBLISHING, GENERAL SUPPLIES/UNDISTRIBUTED PROGRAM SCHOLASTIC GO SUBSCRIPTION RENEWAL FOR TEAGUE ISD 162.24 FOR 2020-2021 SCHOOL YEAR-RENEWAL ATTACHED Totals for SCHOLASTIC LIBRARY PUBLISHING 162.24 11/12/2020 60071 SOUTHWEST INTERNATIONAL TRUCKS SUPPLIES FOR MAINT.& OPERATION/UNDISTRIBUTED PARTS AND SUPPLIES 118.60 PROGRAM 11/12/2020 60071 SUPPLIES FOR MAINT.& OPERATION/UNDISTRIBUTED PARTS AND SUPPLIES 622.58 PROGRAM 11/12/2020 60071 SUPPLIES FOR MAINT.& OPERATION/UNDISTRIBUTED PARTS AND SUPPLIES 556.56 PROGRAM 11/12/2020 60071 SUPPLIES FOR MAINT.& OPERATION/UNDISTRIBUTED PARTS AND SUPPLIES 79.10 3frdtl01.p 87-4 TEAGUE ISD 01/04/21 Page:86 05.20.10.00.00 CHECK LISTING BY VENDOR ( FOR BOARD) (Dates: 07/01/20 - 12/31/20) 3:16 PM

CHECK CHECK ACCOUNT INVOICE DATE NUMBER VENDOR DESCRIPTION DESCRIPTION AMOUNT PROGRAM 11/12/2020 60071 SUPPLIES FOR MAINT.& OPERATION/UNDISTRIBUTED PARTS AND SUPPLIES 190.74 PROGRAM 11/12/2020 60071 SUPPLIES FOR MAINT.& OPERATION/UNDISTRIBUTED PARTS AND SUPPLIES -180.00 PROGRAM 11/12/2020 60071 SUPPLIES FOR MAINT.& OPERATION/UNDISTRIBUTED PARTS AND SUPPLIES 892.73 PROGRAM 11/12/2020 60071 SUPPLIES FOR MAINT.& OPERATION/UNDISTRIBUTED PARTS AND SUPPLIES -892.73 PROGRAM Totals for SOUTHWEST INTERNATIONAL TRUCK 1,387.58 11/12/2020 60072 SUN COAST RESOURCES, INC. GASOLINE & FUELS FOR VEHICLES/UNDISTRIBUTED FUEL FOR TEAGUE ISD 1,055.04 PROGRAM Totals for SUN COAST RESOURCES, INC. 1,055.04 11/12/2020 60073 VERIZON UTILITIES/PHONE/UNDISTRIBUTED PROGRAM HOT SPOTS FOR CLASSROOM INSTRUCTION/STUDENT 380.82 LEARNING DUE TO COVID 19 Totals for VERIZON 380.82 11/12/2020 60074 WALSH GALLEGOS TREVINO RUSSO & LEGAL SERVICES/UNDISTRIBUTED PROGRAM Professional Services Rendered through October 15, 236.00 2020 11/12/2020 60074 LEGAL SERVICES/UNDISTRIBUTED PROGRAM Professional Services Rendered through October 15, 855.50 2020 11/12/2020 60074 LEGAL SERVICES/UNDISTRIBUTED PROGRAM Professional Services Rendered through October 15, 59.00 2020 Totals for WALSH GALLEGOS TREVINO RUSSO 1,150.50 11/13/2020 60077 AMAZON CAPITAL SERVICES, INC. SUPPLIES/UNDISTRIBUTED PROGRAM Cards and envelopes for Mr. Skinner's Birthday 79.47 Cards Hamilco Card Stock Folded Blank Cards with Envelopes 11/13/2020 60077 SUPPLIES FOR MAINT.& OPERATION/UNDISTRIBUTED SUPPLIES FOR CUSTODIAL, COVID AND YARD & 426.21 PROGRAM GROUND-ORDER FORM ATTACHED 11/13/2020 60077 SUPPLIES FOR MAINT.& OPERATION/UNDISTRIBUTED SUPPLIES FOR CUSTODIAL, COVID AND YARD & 17.69 PROGRAM GROUND-ORDER FORM ATTACHED 11/13/2020 60077 SUPPLIES FOR MAINT.& OPERATION/UNDISTRIBUTED SUPPLIES FOR CUSTODIAL, COVID AND YARD & 453.60 PROGRAM GROUND-ORDER FORM ATTACHED 11/13/2020 60077 SUPPLIES/BASIC EDUCATION staff supplies,toner, timer,velcro dots 116.36 11/13/2020 60077 SUPPLIES/UNDISTRIBUTED PROGRAM staff supplies,toner, timer,velcro dots 126.44 11/13/2020 60077 SUPPLIES/SPECIAL EDUCATION Cases of gloves for Life Skills class, batteries 584.97 for TLA 11/13/2020 60077 GENERAL SUPPLIES/SPECIAL EDUCATION Cases of gloves for Life Skills class, batteries 13.39 for TLA 11/13/2020 60077 SUPPLIES/AEP SERVICES (NONDISCIPLINARY) Cases of gloves for Life Skills class, batteries 13.40 3frdtl01.p 87-4 TEAGUE ISD 01/04/21 Page:87 05.20.10.00.00 CHECK LISTING BY VENDOR ( FOR BOARD) (Dates: 07/01/20 - 12/31/20) 3:16 PM

CHECK CHECK ACCOUNT INVOICE DATE NUMBER VENDOR DESCRIPTION DESCRIPTION AMOUNT for TLA 11/13/2020 60077 SUPPLIES/SPECIAL EDUCATION gait belts for SPED students 40.52 11/13/2020 60077 SUPPLIES/BASIC EDUCATION Instructional materials for ELAR teachers 252.11 11/13/2020 60077 SUPPLIES/BASIC EDUCATION class manipulatives and data board velcro, treasure 436.48 prizes 11/13/2020 60077 GENERAL SUPPLIES/SPECIAL EDUCATION laundry detergent for lifeskills class 30.53 11/13/2020 60077 SUPPLIES FOR MAINT.& OPERATION/UNDISTRIBUTED SUPPLIES FOR CUSTODIAL, COVID AND YARD & -453.60 PROGRAM GROUND-ORDER FORM ATTACHED Totals for AMAZON CAPITAL SERVICES, INC. 2,137.57 11/13/2020 60078 COMPLETE SUPPLY, INC. SUPPLIES FOR MAINT.& OPERATION/UNDISTRIBUTED CUSTODIAL SUPPLIES-SEE ATTACHED QUOTE DATED 159.36 PROGRAM 9/16/2020 11/13/2020 60078 SUPPLIES FOR MAINT.& OPERATION/UNDISTRIBUTED CUSTODIAL & COVID SUPPLIES-SEE ATTACHED QUOTE #1 284.45 PROGRAM 11/13/2020 60078 SUPPLIES FOR MAINT.& OPERATION/UNDISTRIBUTED CUSTODIAL & COVID SUPPLIES-SEE ATTACHED QUOTE #1 1,073.95 PROGRAM 11/13/2020 60078 SUPPLIES FOR MAINT.& OPERATION/UNDISTRIBUTED CUSTODIAL & COVID SUPPLIES-SEE ATTACHED QUOTE #1 212.14 PROGRAM 11/13/2020 60078 SUPPLIES FOR MAINT.& OPERATION/UNDISTRIBUTED CUSTODIAL & COVID SUPPLIES-SEE ATTACHED QUOTE #1 309.75 PROGRAM Totals for COMPLETE SUPPLY, INC. 2,039.65 11/13/2020 60079 CPI-CRISIS PREVENTION SUPPLIES/SPECIAL EDUCATION Participant manuals 110.00 Totals for CPI-CRISIS PREVENTION 110.00 11/13/2020 60080 DATAMAX, INC. SUPPLIES/BASIC EDUCATION n-1 staples for workroom, 189.00 Totals for DATAMAX, INC. 189.00 11/13/2020 60081 FLATT STATIONERS, INC SUPPLIES/BASIC EDUCATION copy paper 874.75 Totals for FLATT STATIONERS, INC 874.75 11/13/2020 60082 FLATT STATIONERS, INC. #180401 SUPPLIES/UNDISTRIBUTED PROGRAM Library Audio/Visual supplies to be faxed by Pat 49.98 Cothran. 11/13/2020 60082 SUPPLIES/UNDISTRIBUTED PROGRAM UNV-74323 $13.19 Hole Punch WAU-22551 Re-Entry Red 115.94 $14.79 WAU-21011 Lift-Off Lemon $14.79 WAU-22521 Lunar Blue $14.79 2 MMM-R-330-AP $10.99 MMM-622-10SSCY $9.29 UNV-80102 1 X 2 5/8 White Bx $27.99 UNV-75611 Bx $9.49 Totals for FLATT STATIONERS, INC. #18040 165.92 11/13/2020 60083 FOLLETT SCHOOL SOLUTIONS, INC. SUPPLIES/UNDISTRIBUTED PROGRAM Library reading materials. (student Requests, 12.99 holidays) Totals for FOLLETT SCHOOL SOLUTIONS, INC 12.99 11/13/2020 60084 GOVCONNECTION, INC DBA CONNECT SUPPLIES/UNDISTRIBUTED PROGRAM FAX MACHINE FOR ADMINISTRATION OFFICE-SALES QUOTE # 200.00 25090730.01 ATTACHED 3frdtl01.p 87-4 TEAGUE ISD 01/04/21 Page:88 05.20.10.00.00 CHECK LISTING BY VENDOR ( FOR BOARD) (Dates: 07/01/20 - 12/31/20) 3:16 PM

CHECK CHECK ACCOUNT INVOICE DATE NUMBER VENDOR DESCRIPTION DESCRIPTION AMOUNT Totals for GOVCONNECTION, INC DBA CONNEC 200.00 11/13/2020 60085 GT DISTRIBUTORS, INC. SUPPLIES/UNDISTRIBUTED PROGRAM SUPPLIES FOR CHIEF YARBROUGH-TEAGUE ISD POLICE DEPT 412.65 Totals for GT DISTRIBUTORS, INC. 412.65 11/13/2020 60089 GUYS LUMBER AND HARDWARE SUPPLIES FOR MAINT.& OPERATION/UNDISTRIBUTED MAINTENANCE & YARD & GROUND SUPPLIES FOR TEAGUE ISD 26.88 PROGRAM FOR 2020-2021 SCHOOL YEAR-OPEN PURCHASE ORDER 11/13/2020 60089 SUPPLIES FOR MAINT.& OPERATION/UNDISTRIBUTED MAINTENANCE & YARD & GROUND SUPPLIES FOR TEAGUE ISD 0.75 PROGRAM FOR 2020-2021 SCHOOL YEAR-OPEN PURCHASE ORDER 11/13/2020 60089 SUPPLIES/BASIC EDUCATION Paint for Principles of construction class (Coach 19.16 Hair). 11/13/2020 60089 GENERAL SUPPLIES/CAREER & TECHNOLOGY Open P.O for Ag supplies 137.76 11/13/2020 60089 GENERAL SUPPLIES/CAREER & TECHNOLOGY Open P.O for Ag supplies 28.72 11/13/2020 60089 GENERAL SUPPLIES/CAREER & TECHNOLOGY Open P.O for Ag supplies 129.57 11/13/2020 60089 SUPPLIES/CAREER & TECHNOLOGY Wood for Principles of construction class (Coach 35.61 Hair). 8 - 2 x 2 - $3.49 x 8 1 - box woodscrews $7.69 11/13/2020 60089 SUPPLIES FOR MAINT.& OPERATION/UNDISTRIBUTED MAINTENANCE & YARD & GROUND SUPPLIES FOR TEAGUE ISD 11.25 PROGRAM FOR 2020-2021 SCHOOL YEAR-OPEN PURCHASE ORDER 11/13/2020 60089 SUPPLIES FOR MAINT.& OPERATION/UNDISTRIBUTED MAINTENANCE & YARD & GROUND SUPPLIES FOR TEAGUE ISD 17.54 PROGRAM FOR 2020-2021 SCHOOL YEAR-OPEN PURCHASE ORDER 11/13/2020 60089 SUPPLIES FOR MAINT.& OPERATION/UNDISTRIBUTED MAINTENANCE & YARD & GROUND SUPPLIES FOR TEAGUE ISD 21.99 PROGRAM FOR 2020-2021 SCHOOL YEAR-OPEN PURCHASE ORDER Totals for GUYS LUMBER AND HARDWARE 429.23 11/13/2020 60090 INTEGRATED SYSTEMS CORPORATION MISC. CONTRACTED SERVICES/UNDISTRIBUTED PROGRAM MONTHLY MAINTENANCE FOR ARCHIVE SYSTEM FOR TEAGUE 100.00 ISD FOR 2020-2021 SCHOOL YEAR-OPEN PURCHASE ORDER-$120.00 PER MONTH X 12=$1200.00 Totals for INTEGRATED SYSTEMS CORPORATIO 100.00 11/13/2020 60091 METRO SANITATION, INC. CONTRACTED MAINT. & REPAIR/UNDISTRIBUTED PROGRAM MONTHLY DUMPSTER FEE, RENTAL FEE & DUMPSTER ROLL OF 155.00 Totals for METRO SANITATION, INC. 155.00 11/13/2020 60092 SCHOLASTIC, INC. SUPPLIES/UNDISTRIBUTED PROGRAM Magazines for classroom and library use 226.88 Totals for SCHOLASTIC, INC. 226.88 11/13/2020 60093 SMITH SUPPLY CO., LLC SUPPLIES FOR MAINT.& OPERATION/UNDISTRIBUTED CUSTODIAL SUPPLIES-QUOTE 196840 ATTACHED 108.84 PROGRAM 11/13/2020 60093 SUPPLIES FOR MAINT.& OPERATION/UNDISTRIBUTED CUSTODIAL SUPPLIES-SEE ATTACHED QUOTE 197269 178.30 PROGRAM 11/13/2020 60093 SUPPLIES FOR MAINT.& OPERATION/UNDISTRIBUTED CUSTODIAL SUPPLIES-SEE ATTACHED QUOTE 197843 2,714.07 PROGRAM 11/13/2020 60093 SUPPLIES FOR MAINT.& OPERATION/UNDISTRIBUTED PARTS FOR SCRUBBER AT HS 606.30 PROGRAM Totals for SMITH SUPPLY CO., LLC 3,607.51 3frdtl01.p 87-4 TEAGUE ISD 01/04/21 Page:89 05.20.10.00.00 CHECK LISTING BY VENDOR ( FOR BOARD) (Dates: 07/01/20 - 12/31/20) 3:16 PM

CHECK CHECK ACCOUNT INVOICE DATE NUMBER VENDOR DESCRIPTION DESCRIPTION AMOUNT 11/13/2020 60094 SOUTHWEST INTERNATIONAL TRUCKS SUPPLIES FOR MAINT.& OPERATION/UNDISTRIBUTED PARTS AND SUPPLIES 156.90 PROGRAM 11/13/2020 60094 SUPPLIES FOR MAINT.& OPERATION/UNDISTRIBUTED PARTS AND SUPPLIES 252.96 PROGRAM 11/13/2020 60094 SUPPLIES FOR MAINT.& OPERATION/UNDISTRIBUTED PARTS AND SUPPLIES 95.46 PROGRAM 11/13/2020 60094 SUPPLIES FOR MAINT.& OPERATION/UNDISTRIBUTED PARTS AND SUPPLIES 361.48 PROGRAM Totals for SOUTHWEST INTERNATIONAL TRUCK 866.80 11/13/2020 60095 SUN COAST RESOURCES, INC. GASOLINE & FUELS FOR VEHICLES/UNDISTRIBUTED FUEL FOR TEAGUE ISD 1,399.84 PROGRAM Totals for SUN COAST RESOURCES, INC. 1,399.84 11/13/2020 60096 T.I.C.A THERAPY SVCS, PLLC-JEN MISC. CONTRACTED SERVICES/SPECIAL EDUCATION OCCUPATIONAL THERAPY & OCCUPATIONAL THERAPY 2,450.05 ASSISTANT FOR TEAGUE ISD FOR 2020-2021 SCHOOL YEAR-OPEN PURCHASE ORDER-$75/HR-OT (WITH DRIVE TIME) & $65/HR-OTA Totals for T.I.C.A THERAPY SVCS, PLLC-JE 2,450.05 11/13/2020 60097 THE LINCOLN ELECTRIC COMPANY SUPPLIES/CAREER & TECHNOLOGY Welding Rods for welding practicums 29.12 Totals for THE LINCOLN ELECTRIC COMPANY 29.12 11/13/2020 60098 WB COMPUTER SERVICES, LLC GENERAL SUPPLIES/UNDISTRIBUTED PROGRAM Axiom Meraki MA-SFP-1GB-LX10 Compatible (mini-GIC) 414.00 transreceiver module. x4 Axiom Meraki MA-SFP-qGB-TX Compatible Copper SFP x2 Totals for WB COMPUTER SERVICES, LLC 414.00 11/13/2020 60099 WINSTON WATER COOLER OF JACKSO SUPPLIES FOR MAINT.& OPERATION/UNDISTRIBUTED HALSEY TAYLOR KIT-GF BOTTLE FILLERS-BUBBLERS 10,907.44 PROGRAM Totals for WINSTON WATER COOLER OF JACKS 10,907.44 11/13/2020 60100 WORTH HYDROCHEM OF CENTRAL TEX CONTRACTED MAINT. & REPAIR/UNDISTRIBUTED PROGRAM CHEMICALS & SERVICES RENDERED FOR TEAGUE ISD FOR 125.00 2020-2021 SCHOOL YEAR Totals for WORTH HYDROCHEM OF CENTRAL TE 125.00 11/16/2020 60101 FOX, RYAN MISC. CONTRACTED SERVICES/ATHLETICS CHAIN CREW FOR VARSITY FOOTBALL TEAGUE VS. EUSTACE 75.00 OCTOBER 30, 2020 11/16/2020 60101 MISC. CONTRACTED SERVICES/ATHLETICS CHAIN CREW FOR VARSITY FOOTBALL TEAGUE VS. 75.00 FAIRFIELD NOVEMBER 6, 2020 Totals for FOX, RYAN 150.00 11/16/2020 60102 FOX, TRAVIS MISC. CONTRACTED SERVICES/ATHLETICS CHAIN CREW FOR VARSITY FOOTBALL TEAGUE VS. EUSTACE 75.00 OCTOBER 30, 2020 11/16/2020 60102 MISC. CONTRACTED SERVICES/ATHLETICS CHAIN CREW FOR VARSITY FOOTBALL TEAGUE VS. 75.00 FAIRFIELD NOVEMBER 6, 2020 Totals for FOX, TRAVIS 150.00 3frdtl01.p 87-4 TEAGUE ISD 01/04/21 Page:90 05.20.10.00.00 CHECK LISTING BY VENDOR ( FOR BOARD) (Dates: 07/01/20 - 12/31/20) 3:16 PM

CHECK CHECK ACCOUNT INVOICE DATE NUMBER VENDOR DESCRIPTION DESCRIPTION AMOUNT 11/16/2020 60103 THE UNIVERSITY OF TEXAS AT AUS SUPPLIES/UNDISTRIBUTED PROGRAM Middle and Junior High School One-Act Play and 30.00 Scenery Approval Request Form 2020-2021- Fee $30 Paula Rodriguez, State Theatre Director University Interscholastic League P.O. Box 8028 Austin, Texas 78713 Totals for THE UNIVERSITY OF TEXAS AT AU 30.00 11/17/2020 60104 ALLEN, RICHARD MISC. CONTRACTED SERVICES/ATHLETICS FOOTBALL OFFICIAL TEAGUE VS FAIRFIELD NOVEMBER 6, 125.00 2020 - VARSITY Totals for ALLEN, RICHARD 125.00 11/17/2020 60106 ATHLETIC SUPPLY, INC. MISC.OPERATING COSTS/ATHLETICS ATHLETIC SUPPLY TOWELS/LANDYARDS/HATS ATHTR2021 1,314.00 11/17/2020 60106 SUPPLIES/ATHLETICS ATHLETIC SUPPLY FOOTBALL SHOES ATHTR2021 2,385.00 11/17/2020 60106 SUPPLIES/ATHLETICS FOOTBALL ORDER SHIRTS/SHORTS/GIRDLE/MOUTH 5,398.00 PIECES/FOOTBALLS/GLOVES ATHELTIC SUPPLY - ATHTR2021 11/17/2020 60106 MISC.OPERATING COSTS/ATHLETICS ATHLETIC SUPPLY COACHING CLOTHES ORDER ATHTR2021 3,600.00 Totals for ATHLETIC SUPPLY, INC. 12,697.00 11/17/2020 60107 BRADSHAW, JACOB MISC. CONTRACTED SERVICES/ATHLETICS FOOTBALL OFFICIAL TEAGUE VS FAIRFIELD NOVEMBER 6, 125.00 2020 - VARSITY Totals for BRADSHAW, JACOB 125.00 11/17/2020 60108 BROOKS, ROGER MISC. CONTRACTED SERVICES/ATHLETICS CHAIN CREW FOR VARSITY FOOTBALL TEAGUE VS. EUSTACE 75.00 OCTOBER 30, 2020 11/17/2020 60108 MISC. CONTRACTED SERVICES/ATHLETICS CHAIN CREW FOR VARSITY FOOTBALL TEAGUE VS. 75.00 FAIRFIELD NOVEMBER 6, 2020 Totals for BROOKS, ROGER 150.00 11/17/2020 60109 CALLAHAN, JACOB MISC. CONTRACTED SERVICES/ATHLETICS CHAIN CREW FOR OCTOBER 22, 2020 JH EUSTACE VS 20.00 TEAGUE FOOTBALL GAME Totals for CALLAHAN, JACOB 20.00 11/17/2020 60112 CANON FINANCIAL SERVICES, INC. RENTALS - OPERATING LEASES/BASIC EDUCATION HS WORKROOM COPIER CANON IR ADV8585I II COPIER PLUS 303.11 STAPLER FINISHER V2 XQZ01338 11/17/2020 60112 RENTALS - OPERATING LEASES/BASIC EDUCATION CANON CIR ADV C7680I WITH STAPLER FINISHER X1 FOR 485.00 ELEMENTARY SCHOOL WORKROOM 2KR00614 11/17/2020 60112 RENTALS - OPERATING LEASES/UNDISTRIBUTED PROGRAM CANON COPIER JH - CANON CIR 5535 WITH CABINET TYPE 105.59 - N1 2KJ05436 11/17/2020 60112 RENTALS - OPERATING LEASES/ATHLETICS CANON IR ADV 4525I WITH CABINET TYPE-Q, DADF-AV1 82.58 AND INNTER FINISHER -J1 TERM 60 MONTHS @$82.58 PER MONTH STATE OF TEXAS CONTRACT DIR-TSO-3101 2RW03120 11/17/2020 60112 RENTALS - OPERATING LEASES/UNDISTRIBUTED PROGRAM CANON CIR C5535 W/CASSETTE FEEDING UNIT - AM1 AND 131.84 INNER FINISHER H1 PRICING ON STATE OF TEXAS DIR-CPO-4437 TERM 60 MONTHS 2KK03585 11/17/2020 60112 RENTALS - OPERATING LEASES/BASIC EDUCATION CANON IR 6555 W/STAPLER FINISHER - V2 PRICING ON 155.94 3frdtl01.p 87-4 TEAGUE ISD 01/04/21 Page:91 05.20.10.00.00 CHECK LISTING BY VENDOR ( FOR BOARD) (Dates: 07/01/20 - 12/31/20) 3:16 PM

CHECK CHECK ACCOUNT INVOICE DATE NUMBER VENDOR DESCRIPTION DESCRIPTION AMOUNT STATE OF TEXAS DIR-CPO-4437 TERM 60 MONTHS 2LP03593 11/17/2020 60112 RENTALS - OPERATING LEASES/BASIC EDUCATION CANON IR 6555 W/STAPLER FINISHER - V2 PRICING ON 155.94 STATE OF TEXAS DIR-CPO-4437 - TERM 60 MONTHS 2LP03603 11/17/2020 60112 RENTALS - OPERATING LEASES/UNDISTRIBUTED PROGRAM CAFETERIA COPIER QTW14717 CANON IR 3225 49.00 Totals for CANON FINANCIAL SERVICES, INC 1,469.00 11/17/2020 60113 CARDONA, HENRY MISC. CONTRACTED SERVICES/ATHLETICS CHAIN CREW FOR JV GAME OCTOBER 15, 2020 TEAGUE VS. 10.00 GROESBECK Totals for CARDONA, HENRY 10.00 11/17/2020 60114 CARTER, SABASTIAN MISC. CONTRACTED SERVICES/ATHLETICS ANNOUNCER FOR JH FOOTBALL GAME TEAGUE VS EUSTACE 20.00 OCTOBER 22, 2020 Totals for CARTER, SABASTIAN 20.00 11/17/2020 60115 COLEMAN, CHARLES MISC. CONTRACTED SERVICES/ATHLETICS CHAIN CREW FOR VARSITY FOOTBALL TEAGUE VS. EUSTACE 75.00 OCTOBER 30, 2020 11/17/2020 60115 MISC. CONTRACTED SERVICES/ATHLETICS CHAIN CREW FOR VARSITY FOOTBALL TEAGUE VS. 75.00 FAIRFIELD NOVEMBER 6, 2020 Totals for COLEMAN, CHARLES 150.00 11/17/2020 60116 DANFORTH, JOE MISC. CONTRACTED SERVICES/ATHLETICS VARSITY FOOTBALL OFFICIAL TEAGUE VS EUSTACE OCTOBER 120.00 30, 2020 Totals for DANFORTH, JOE 120.00 11/17/2020 60118 DATAMAX, INC. RENTALS - OPERATING LEASES/UNDISTRIBUTED PROGRAM COPIER USAGE JUNIOR HIGH OFFICE 2KJ05436 228.15 11/17/2020 60118 RENTALS - OPERATING LEASES/BASIC EDUCATION COPIER USAGE FOR HIGH SCHOOL SCIENCE DFH16808 81.76 11/17/2020 60118 RENTALS - OPERATING LEASES/BASIC EDUCATION COPIER USAGE FOR HIGH SCHOOL WORKROOM XQZ01338 294.02 11/17/2020 60118 RENTALS - OPERATING LEASES/BASIC EDUCATION COPIER USAGE ELEMENTARY WORKROOM 2KR00614 1,175.79 11/17/2020 60118 DEFERRED EXPENSES/GENERAL FUND/. CANON DXC3725i COPIER WITH CABINET TYPE-R, INNER 80.34 FINISHER - K1, AND SUPER G3 FAX BOARD AZ1 AT $91.81 PER MONTH. STATE OF TEXAS CONTRACT DIR-CPO-4437 REPLACES RICOH LEASE RICOH 1566423 11/17/2020 60118 RENTALS - OPERATING LEASES/DAEP BASIC SERVICES CANON DXC3725i COPIER WITH CABINET TYPE-R, INNER 11.25 (DISCIPLAN FINISHER - K1, AND SUPER G3 FAX BOARD AZ1 AT $91.81 PER MONTH. STATE OF TEXAS CONTRACT DIR-CPO-4437 REPLACES RICOH LEASE RICOH 1566423 11/17/2020 60118 RENTALS - OPERATING LEASES/AEP SERVICES CANON DXC3725i COPIER WITH CABINET TYPE-R, INNER 2.41 (NONDISCIPLINARY) FINISHER - K1, AND SUPER G3 FAX BOARD AZ1 AT $91.81 PER MONTH. STATE OF TEXAS CONTRACT DIR-CPO-4437 REPLACES RICOH LEASE RICOH 1566423 11/17/2020 60118 RENTALS - OPERATING LEASES/SPECIAL EDUCATION CANON DXC3725i COPIER WITH CABINET TYPE-R, INNER 2.40 FINISHER - K1, AND SUPER G3 FAX BOARD AZ1 AT $91.81 PER MONTH. STATE OF TEXAS CONTRACT DIR-CPO-4437 3frdtl01.p 87-4 TEAGUE ISD 01/04/21 Page:92 05.20.10.00.00 CHECK LISTING BY VENDOR ( FOR BOARD) (Dates: 07/01/20 - 12/31/20) 3:16 PM

CHECK CHECK ACCOUNT INVOICE DATE NUMBER VENDOR DESCRIPTION DESCRIPTION AMOUNT REPLACES RICOH LEASE RICOH 1566423 Totals for DATAMAX, INC. 1,876.12 11/17/2020 60119 EVANS, NATHAN MISC. CONTRACTED SERVICES/ATHLETICS CHAIN CREW FOR OCTOBER 22, 2020 JH EUSTACE VS 20.00 TEAGUE FOOTBALL GAME Totals for EVANS, NATHAN 20.00 11/17/2020 60120 GRAY, WILLIAM MISC. CONTRACTED SERVICES/ATHLETICS JH FOOTBALL OFFICIAL TEAGUE VS EUSTACE 10/22/20 130.00 Totals for GRAY, WILLIAM 130.00 11/17/2020 60121 HILL, WILLIAM MISC. CONTRACTED SERVICES/ATHLETICS JH FOOTBALL OFFICIAL TEAGUE VS EUSTACE 10/22/20 130.00 Totals for HILL, WILLIAM 130.00 11/17/2020 60122 HOLMES, MARCUS MISC. CONTRACTED SERVICES/ATHLETICS JH FOOTBALL OFFICIAL TEAGUE VS EUSTACE 10/22/20 130.00 Totals for HOLMES, MARCUS 130.00 11/17/2020 60123 KLUMPP, MIKAL MISC. CONTRACTED SERVICES/ATHLETICS VARSITY FOOTBALL OFFICIAL TEAGUE VS EUSTACE OCTOBER 120.00 30, 2020 Totals for KLUMPP, MIKAL 120.00 11/17/2020 60124 LITTON, JUSTIN MISC. CONTRACTED SERVICES/ATHLETICS JH FOOTBALL OFFICIAL TEAGUE VS EUSTACE 10/22/20 130.00 Totals for LITTON, JUSTIN 130.00 11/17/2020 60125 MADISONVILLE C.I.S.D. MISC.OPERATING COSTS/ATHLETICS CALDWELL VS TEAGUE BI-DISTRICT VOLLEYBALL PLAYOFF 105.00 Totals for MADISONVILLE C.I.S.D. 105.00 11/17/2020 60126 MATTHEWS, SCOTT MISC. CONTRACTED SERVICES/ATHLETICS CLOCK KEEPER FOR VARSITY FOOTBALL GAME 10/30/20 40.00 TEAGUE VS EUSTACE 11/17/2020 60126 MISC. CONTRACTED SERVICES/ATHLETICS CLOCK KEEPER FOR TEAGUE VS. FAIRFIELD FOOTBALL GAME 40.00 NOVEMBER 6, 2020 Totals for MATTHEWS, SCOTT 80.00 11/17/2020 60127 NORS, MATT MISC. CONTRACTED SERVICES/ATHLETICS FOOTBALL OFFICIAL TEAGUE VS FAIRFIELD NOVEMBER 6, 125.00 2020 - VARSITY Totals for NORS, MATT 125.00 11/17/2020 60128 PINCKNEY, BENJAMIN MISC. CONTRACTED SERVICES/ATHLETICS VARSITY FOOTBALL OFFICIAL TEAGUE VS EUSTACE OCTOBER 120.00 30, 2020 Totals for PINCKNEY, BENJAMIN 120.00 11/17/2020 60129 RICHARDSON, DARRON MISC. CONTRACTED SERVICES/ATHLETICS VARSITY FOOTBALL OFFICIAL TEAGUE VS EUSTACE OCTOBER 120.00 30, 2020 Totals for RICHARDSON, DARRON 120.00 11/17/2020 60130 RIDDELL / ALL AMERICAN SPORTS SUPPLIES/ATHLETICS RIDDELL ORDER SPEEDFLEX HELMETS ORANGE/NAVY FACE 1,617.95 MASK Totals for RIDDELL / ALL AMERICAN SPORTS 1,617.95 11/17/2020 60131 ROGERS, STEWART MISC. CONTRACTED SERVICES/ATHLETICS CLOCK KEEPER FOR VARSITY FOOTBALL GAME 10/30/20 40.00 TEAGUE VS EUSTACE 11/17/2020 60131 MISC. CONTRACTED SERVICES/ATHLETICS CLOCK KEEPER FOR TEAGUE VS. FAIRFIELD FOOTBALL GAME 40.00 NOVEMBER 6, 2020 3frdtl01.p 87-4 TEAGUE ISD 01/04/21 Page:93 05.20.10.00.00 CHECK LISTING BY VENDOR ( FOR BOARD) (Dates: 07/01/20 - 12/31/20) 3:16 PM

CHECK CHECK ACCOUNT INVOICE DATE NUMBER VENDOR DESCRIPTION DESCRIPTION AMOUNT Totals for ROGERS, STEWART 80.00 11/17/2020 60132 SMITH, GREGORY JR MISC. CONTRACTED SERVICES/ATHLETICS VARSITY FOOTBALL OFFICIAL TEAGUE VS EUSTACE OCTOBER 120.00 30, 2020 Totals for SMITH, GREGORY JR 120.00 11/17/2020 60133 STONE, MATTHEW MISC. CONTRACTED SERVICES/ATHLETICS FOOTBALL OFFICIAL TEAGUE VS FAIRFIELD NOVEMBER 6, 125.00 2020 - VARSITY Totals for STONE, MATTHEW 125.00 11/17/2020 60134 VERA, ROLANDO JR MISC. CONTRACTED SERVICES/ATHLETICS CHAIN CREW FOR OCTOBER 22, 2020 JH EUSTACE VS 20.00 TEAGUE FOOTBALL GAME Totals for VERA, ROLANDO JR 20.00 11/17/2020 60135 WENZEL, STEVEN MISC. CONTRACTED SERVICES/ATHLETICS FOOTBALL OFFICIAL TEAGUE VS FAIRFIELD NOVEMBER 6, 125.00 2020 - VARSITY Totals for WENZEL, STEVEN 125.00 11/17/2020 60136 WILSON, LARRY MISC. CONTRACTED SERVICES/ATHLETICS ANNOUNCER FOR VARSITY FOOTBALL GAME 10/30/20 TEAGUE 50.00 VS EUSTACE 11/17/2020 60136 MISC. CONTRACTED SERVICES/ATHLETICS ANNOUNCER FOR TEAGUE VS. FAIRFIELD NOVEMBER 6, 2020 50.00 FOOTBALL GAME Totals for WILSON, LARRY 100.00 11/18/2020 60137 CHADUS GARAGE-DANIEL SANOJA SUPPLIES FOR MAINT.& OPERATION/UNDISTRIBUTED 4 REAR TIRES FOR 1992 FORD 1 TON MAINTENANCE TRUCK 599.80 PROGRAM Totals for CHADUS GARAGE-DANIEL SANOJA 599.80 11/19/2020 60139 AMAZON CAPITAL SERVICES, INC. SUPPLIES/CAREER & TECHNOLOGY amazon order TV stand for presentations office 185.25 supplies for Ag classrooms 11/19/2020 60139 SUPPLIES/CAREER & TECHNOLOGY amazon order TV stand for presentations office 2.74 supplies for Ag classrooms 11/19/2020 60139 GENERAL SUPPLIES/BASIC EDUCATION 2 Scanners and Lakeshore Mastering Math 763.92 11/19/2020 60139 GENERAL SUPPLIES/BASIC EDUCATION 2 Scanners and Lakeshore Mastering Math -63.96 Totals for AMAZON CAPITAL SERVICES, INC. 887.95 11/19/2020 60140 ATMOS ENERGY UTILITIES/PHONE/UNDISTRIBUTED PROGRAM GAS BILL 54.83 11/19/2020 60140 UTILITIES/PHONE/UNDISTRIBUTED PROGRAM GAS BILL 536.37 11/19/2020 60140 UTILITIES/PHONE/UNDISTRIBUTED PROGRAM GAS BILL 323.54 Totals for ATMOS ENERGY 914.74 11/19/2020 60141 BI-STONE PEST CONTROL CONTRACTED MAINT. & REPAIR/UNDISTRIBUTED PROGRAM MONTHLY INSPECTIONS-ELEMENTARY CAFETERIA 55.00 11/19/2020 60141 CONTRACTED MAINT. & REPAIR/UNDISTRIBUTED PROGRAM MONTHLY INSPECTIONS-HS CAFETERIA 110.00 Totals for BI-STONE PEST CONTROL 165.00 11/19/2020 60142 CHROMEBOOKPARTS.COM-PC PARTS P COMPUTER EQUIPMENT/UNDISTRIBUTED PROGRAM Replacement screen for Dell Chromebook 11 3189. 82.99 TISD Asset tag#8519 11/19/2020 60142 GENERAL SUPPLIES/UNDISTRIBUTED PROGRAM Dell Chromebook 11 3189 touchpad replacement part. 19.99 11/19/2020 60142 GENERAL SUPPLIES/UNDISTRIBUTED PROGRAM Dell 11 3189 Chromebook LCD Touchscreen Replacement 82.99 3frdtl01.p 87-4 TEAGUE ISD 01/04/21 Page:94 05.20.10.00.00 CHECK LISTING BY VENDOR ( FOR BOARD) (Dates: 07/01/20 - 12/31/20) 3:16 PM

CHECK CHECK ACCOUNT INVOICE DATE NUMBER VENDOR DESCRIPTION DESCRIPTION AMOUNT 11/19/2020 60142 CHROMEBOOKPARTS.COM-PC PARTS P COMPUTER EQUIPMENT/UNDISTRIBUTED PROGRAM Dell Chromebook 11 3189 Replacement Touchscreen 82.99 Totals for CHROMEBOOKPARTS.COM-PC PARTS 268.96 11/19/2020 60143 EDUCATION SERVICE CENTER REGIO MISC.OPERATING COSTS/CAREER & TECHNOLOGY ADVANCED 2ND COURSE FOR AWS WELDING TRAINING-ONLINE 55.00 10/28/2020 8:30-12:30-228596 FOR ED STRANGE 11/19/2020 60143 MISC.OPERATING COSTS/UNDISTRIBUTED PROGRAM Professional Development for Stacey Dieterich on 90.00 Sept. 14, Nov. 5, March 4, Apr. 22 Totals for EDUCATION SERVICE CENTER REGI 145.00 11/19/2020 60144 ELITE AIR CONTRACTED MAINT. & REPAIR/UNDISTRIBUTED PROGRAM ADDED AN AC DUCT IN SMALL ROOM AT 635.00 ELEMENTARY-DIAGNOSTICIAN'S OFFICE Totals for ELITE AIR 635.00 11/19/2020 60145 FAIRFIELD PLUMBING-JAMES A. LA CONTRACTED MAINT. & REPAIR/UNDISTRIBUTED PROGRAM INSTALLATION OF 22 WATER BOTTLE FILLERS THROUGHOUT 1,917.50 HS, JH, AG BLDG., LIONS ACADEMY, VARSITY GYM, INTERMEDIATE GYM AND ELEMENTARY SCHOOL Totals for FAIRFIELD PLUMBING-JAMES A. L 1,917.50 11/19/2020 60146 FLOCABULARY, INC.ATTN: ACCOUNT GENERAL SUPPLIES/BASIC EDUCATION Flocabulary License 2,500.00 Totals for FLOCABULARY, INC.ATTN: ACCOUN 2,500.00 11/19/2020 60147 FOLLETT SCHOOL SOLUTIONS, INC. SUPPLIES/UNDISTRIBUTED PROGRAM Library reading materials: Replacements for books 1,028.16 lost and never returned during Covid-19 Pandemic 11/19/2020 60147 SUPPLIES/UNDISTRIBUTED PROGRAM Library reading materials to be ordered online. 1,407.47 (Bobrow books, fantasy, adventure, higher reading levels, series) Totals for FOLLETT SCHOOL SOLUTIONS, INC 2,435.63 11/19/2020 60148 HAND2MIND INC SUPPLIES/BASIC EDUCATION Math Manipulatives 101.96 Totals for HAND2MIND INC 101.96 11/19/2020 60150 MASTER AUDIO VISUAL INCORPORAT DUE FROM SPECIAL REVENUE/GENERAL FUND/. WIRELESS DRAWING TABLETS FOR JH TO BE PAID BY GEAR 310.00 UP Totals for MASTER AUDIO VISUAL INCORPORA 310.00 11/19/2020 60151 NCS PEARSON, INC SUPPLIES/SPECIAL EDUCATION SPED testing and online scoring 238.50 Totals for NCS PEARSON, INC 238.50 11/19/2020 60152 SHEPHERD FOOD EQUIPMENT-CRAZY MISC.OPERATING COSTS/UNDISTRIBUTED PROGRAM ICE MACHINE FOR TRAINERS ROOM-QUOTE ATTACHED 4,028.00 10/8/2020 Totals for SHEPHERD FOOD EQUIPMENT-CRAZY 4,028.00 11/19/2020 60153 SMITH SUPPLY CO., LLC SUPPLIES FOR MAINT.& OPERATION/UNDISTRIBUTED CUSTODIAL SUPPLIES-SEE ATTACHED QUOTE 197843 70.76 PROGRAM Totals for SMITH SUPPLY CO., LLC 70.76 11/19/2020 60154 SOUTHWEST INTERNATIONAL TRUCKS SUPPLIES FOR MAINT.& OPERATION/UNDISTRIBUTED PARTS AND SUPPLIES 269.50 PROGRAM 11/19/2020 60154 SUPPLIES FOR MAINT.& OPERATION/UNDISTRIBUTED PARTS AND SUPPLIES 348.24 PROGRAM 3frdtl01.p 87-4 TEAGUE ISD 01/04/21 Page:95 05.20.10.00.00 CHECK LISTING BY VENDOR ( FOR BOARD) (Dates: 07/01/20 - 12/31/20) 3:16 PM

CHECK CHECK ACCOUNT INVOICE DATE NUMBER VENDOR DESCRIPTION DESCRIPTION AMOUNT Totals for SOUTHWEST INTERNATIONAL TRUCK 617.74 11/19/2020 60155 TASBO-TX ASSOC OF SCHOOL BUSIN MISC.OPERATING COSTS/UNDISTRIBUTED PROGRAM 2020 ACCOUNTING AND FINANCE ACADEMY (REMOTE VIA 305.00 IRVING) NOVEMBER 9-10, 2020 11/19/2020 60155 DUES/UNDISTRIBUTED PROGRAM TASBO MEMBERSHIP DUES FOR EMILY EVANS FOR 2020-2021 135.00 SCHOOL YEAR Totals for TASBO-TX ASSOC OF SCHOOL BUSI 440.00 11/19/2020 60157 TEAGUE AUTO PARTS-MARCO SUPPLY SUPPLIES FOR MAINT.& OPERATION/UNDISTRIBUTED PARTS AND SUPPLIES 761.88 PROGRAM 11/19/2020 60157 SUPPLIES FOR MAINT.& OPERATION/UNDISTRIBUTED PARTS AND SUPPLIES 136.83 PROGRAM 11/19/2020 60157 SUPPLIES FOR MAINT.& OPERATION/UNDISTRIBUTED PARTS AND SUPPLIES 2.51 PROGRAM 11/19/2020 60157 SUPPLIES FOR MAINT.& OPERATION/UNDISTRIBUTED PARTS AND SUPPLIES 55.14 PROGRAM 11/19/2020 60157 SUPPLIES FOR MAINT.& OPERATION/UNDISTRIBUTED PARTS AND SUPPLIES 41.48 PROGRAM 11/19/2020 60157 SUPPLIES FOR MAINT.& OPERATION/UNDISTRIBUTED PARTS AND SUPPLIES -247.59 PROGRAM 11/19/2020 60157 SUPPLIES FOR MAINT.& OPERATION/UNDISTRIBUTED PARTS AND SUPPLIES -514.29 PROGRAM Totals for TEAGUE AUTO PARTS-MARCO SUPPL 235.96 11/19/2020 60158 TEXAS DEPARTMENT OF PUBLIC SAF MISC. CONTRACTED SERVICES/UNDISTRIBUTED PROGRAM CRIMINAL HISTORY CHECK 8.00 Totals for TEXAS DEPARTMENT OF PUBLIC SA 8.00 11/19/2020 60159 THE LINCOLN ELECTRIC COMPANY SUPPLIES/CAREER & TECHNOLOGY Welding Rods for welding practicums 580.71 Totals for THE LINCOLN ELECTRIC COMPANY 580.71 11/19/2020 60160 ULINE ATTN: ACCOUNTS RECEIVABL SUPPLIES FOR MAINT.& OPERATION/UNDISTRIBUTED PAPER CONE CUPS FOR WATER FOR STUDENTS-NEEDED DUE 204.74 PROGRAM TO COVID 19 Totals for ULINE ATTN: ACCOUNTS RECEIVAB 204.74 11/19/2020 60161 WHOOO'S READING GENERAL SUPPLIES/BASIC EDUCATION Whooo's Reading subscription 200.00 Totals for WHOOO'S READING 200.00 11/30/2020 60179 CITIBANK DUE FROM SPECIAL REVENUE/GENERAL FUND/. PURCHASES FROM JOHNS GREEN STORE IN NEBRASKA FOR 242.00 TRACTOR MECHANICS - ED STRANGE - WILL BE REIMBURSED 11/30/2020 60179 SUPPLIES/CAREER & TECHNOLOGY floral class supplies for homecoming mums purchased 280.87 at Hobby Lobby 11/30/2020 60179 STUDENT TRAVEL AND SUBSISTENCE/ATHLETICS Food for cheerleaders Groesbeck 10/16/20 32.35 11/30/2020 60179 STUDENT TRAVEL AND SUBSISTENCE/ATHLETICS MEALS FOR HS VOLLEYBALL @ FAIRFIELD 10/23/20 43.50 MCDONALDS FAIRFIELD TX CC- ASHLEY MONTALVO 11/30/2020 60179 STUDENT TRAVEL AND SUBSISTENCE/ATHLETICS MEALS FOR HS VOLLEYBALL @ ELKHART 9/11/20 MCDONALDS 14.00 PALESTINE TX CC- ASHLEY MONTALVO 3frdtl01.p 87-4 TEAGUE ISD 01/04/21 Page:96 05.20.10.00.00 CHECK LISTING BY VENDOR ( FOR BOARD) (Dates: 07/01/20 - 12/31/20) 3:16 PM

CHECK CHECK ACCOUNT INVOICE DATE NUMBER VENDOR DESCRIPTION DESCRIPTION AMOUNT 11/30/2020 60179 CITIBANK MISC.OPERATING COSTS/SPECIAL EDUCATION Lunch for MSB trainer and snacks/water for the 28.40 meetings Dollar Store and Rancho 11/30/2020 60179 SUPPLIES FOR MAINT.& OPERATION/UNDISTRIBUTED MISCELLANEOUS SUPPLIES FOR MAINTENANCE 2020-20201 20.20 PROGRAM 11/30/2020 60179 MISC.OPERATING COSTS/UNDISTRIBUTED PROGRAM STAFF APPRECIATION LUNCHEON FOR ELEMENTARY 315.85 11/30/2020 60179 STUDENT TRAVEL AND SUBSISTENCE/ATHLETICS MEALS FOR XC @ HUBBARD 10/7/20 BROOKSHIRE BROTHERS 16.58 TEAGUE TX CC- CHRIS NICKLBERRY 11/30/2020 60179 STUDENT TRAVEL AND SUBSISTENCE/ATHLETICS MEALS FOR XC @ HUBBARD 10/7/20 SUBWAY TEAGUE TX CC- 60.00 CHRIS NICKLBERRY 11/30/2020 60179 SUPPLIES/UNDISTRIBUTED PROGRAM $50 to purchase (sharpeners, pens, binder clips, 51.48 notebooks for instructional meetings) at Walmart 11/30/2020 60179 MISC.OPERATING COSTS/UNDISTRIBUTED PROGRAM TEACHER APPRECIATION 182.37 11/30/2020 60179 STUDENT TRAVEL AND SUBSISTENCE/ATHLETICS PRE GAME MEALS FOR VARISTY FOOTBALL 10/14/20 19.74 BROOKSHIRE BROTHERS TEAGUE TX CC- MEGAN CALLAHAN 11/30/2020 60179 STUDENT TRAVEL AND SUBSISTENCE/ATHLETICS CHIPS FOR JH FOOTBALL @ MALAKOFF 10/1/20 BROOKSHIRE 55.92 BROTHERS TEAGUE TX CC- MEGAN CALLAHAN 11/30/2020 60179 STUDENT TRAVEL AND SUBSISTENCE/ATHLETICS MEALS FOR XC @ FAIRFIELD 10/3/20 MCDONALDS 20.00 FAIRFIELD TX CC- CHRIS NICKLBERRY 11/30/2020 60179 MISC.OPERATING COSTS/UNDISTRIBUTED PROGRAM STAFF APPRECIATION LUNCHEON FOR ELEMENTARY 54.96 11/30/2020 60179 MISC.OPERATING COSTS/UNDISTRIBUTED PROGRAM TEACHER APPRECIATION 81.49 11/30/2020 60179 STUDENT TRAVEL AND SUBSISTENCE/ATHLETICS PRE GAMEMEALS FOR VARISTY FOOTBALL 10/14/20 @ 48.71 GROESBECK SUBWAY TEAGUE TX CC- MEGAN CALLAHAN 11/30/2020 60179 SUPPLIES/UNDISTRIBUTED PROGRAM POSTAGE TO MAIL LETTERS FOR HUMAN RESOURCE 6.95 DEPARTMENT 11/30/2020 60179 SUPPLIES FOR MAINT.& OPERATION/UNDISTRIBUTED SOAP AND TIDE PODS FOR CUSTODIAL 63.35 PROGRAM 11/30/2020 60179 STUDENT TRAVEL AND SUBSISTENCE/ATHLETICS MEALS FOR JH FOOTBALL @ GROESBECK 10/15/20 PIZZA 23.96 HUT GROESBECK TX CC- MEGAN CALLAHAN 11/30/2020 60179 STUDENT TRAVEL AND SUBSISTENCE/ATHLETICS MEALS FOR JH VOLLEYBALL @ FAIRFIELD 10/22/20 100.00 MCDONALDS FAIRFIELD TX CC- DANIELLE GERMAN 11/30/2020 60179 GASOLINE & FUELS FOR VEHICLES/UNDISTRIBUTED FUEL FOR LOOKING FOR STEERS FOR STEER PROJECT - 44.99 PROGRAM AMANDA SMITH 11/30/2020 60179 MISC.OPERATING COSTS/UNDISTRIBUTED PROGRAM TEACHER APPRECIATION 70.08 11/30/2020 60179 DUE FROM SPECIAL REVENUE/GENERAL FUND/. FLOWERS FOR VOLLEYBALL SENIOR NIGHT - WILL BE 70.00 REIMBURSED THROUGH ACTIVITY 11/30/2020 60179 STUDENT TRAVEL AND SUBSISTENCE/ATHLETICS PLAYOFF MEAL FOR HS VOLLEYBALL @ MADISONVILLE VS. 155.90 CALDWELL ANTHONY'S BUFFALO TX CC- ASHLEY MONTALVO 11/30/2020 60179 SUPPLIES/UNDISTRIBUTED PROGRAM Fedex Shipping Fee to mail Starlite 2 colorguard 27.73 shoes back to The Band Shoppe. 3frdtl01.p 87-4 TEAGUE ISD 01/04/21 Page:97 05.20.10.00.00 CHECK LISTING BY VENDOR ( FOR BOARD) (Dates: 07/01/20 - 12/31/20) 3:16 PM

CHECK CHECK ACCOUNT INVOICE DATE NUMBER VENDOR DESCRIPTION DESCRIPTION AMOUNT 11/30/2020 60179 CITIBANK STUDENT TRAVEL AND SUBSISTENCE/ATHLETICS subway for cheerleaders paid with Julie Smith's 78.00 card for Thursday, Oct. 15 11/30/2020 60179 SUPPLIES FOR MAINT.& OPERATION/UNDISTRIBUTED MISCELLANEOUS SUPPLIES FOR MAINTENANCE 2020-20201 12.24 PROGRAM 11/30/2020 60179 STUDENT TRAVEL AND SUBSISTENCE/ATHLETICS MEALS FOR VARISTY FOOTBALL 10/2/20 WHATABURGER 209.84 MALAKOFF TX CC- MEGAN CALLAHAN 11/30/2020 60179 SUPPLIES/BASIC EDUCATION wizer.me online interactive worksheet and resources 35.99 from TPT 11/30/2020 60179 STUDENT TRAVEL AND SUBSISTENCE/ATHLETICS MEALS FOR JH FOOTBALL @ GROESBECK 10/15/20 PIZZA 183.00 HUT GROESBECK TX CC- MEGAN CALLAHAN 11/30/2020 60179 STUDENT TRAVEL AND SUBSISTENCE/ATHLETICS Food for cheerleaders Groesbeck 10/16/20 89.31 11/30/2020 60179 SUPPLIES/UNDISTRIBUTED PROGRAM Stamped envelopes from USPS paid with Pruett's cc 333.00 11/30/2020 60179 DUE FROM SPECIAL REVENUE/GENERAL FUND/. Hotel while supervising students at Waco- Heart of 495.28 Texas Stock Show Sept 30-Oct 3 Holiday Inn Express 11/30/2020 60179 TRAVEL/TRAINING - EMPLOYEE/CAREER & TECHNOLOGY Hotel while supervising students at Waco- Heart of 495.28 Texas Stock Show Sept 30-Oct 3 Holiday Inn Express 11/30/2020 60179 SUPPLIES/BASIC EDUCATION Digital Learning lessons 10.58 11/30/2020 60179 STUDENT TRAVEL AND SUBSISTENCE/ATHLETICS MEALS FOR HS VOLLEYBALL 10/2/20 @ FRANKLIN TX 84.00 CHICKEN EXPRESS FRANKLIN TX CC- ASHLEY MONTALVO 11/30/2020 60179 DUE FROM SPECIAL REVENUE/GENERAL FUND/. MEALS FOR JH FOOTBALL @ GROESBECK 10/15/20 PIZZA 45.00 HUT GROESBECK TX CC- MEGAN CALLAHAN 11/30/2020 60179 GENERAL SUPPLIES/BASIC EDUCATION EDPUZZLE FOR CARRIE CROMEENS 6.50 11/30/2020 60179 GENERAL SUPPLIES/BASIC EDUCATION 240 Tutoring 39.99 11/30/2020 60179 STUDENT TRAVEL AND SUBSISTENCE/ATHLETICS MEALS FOR HS VOLLEYBALL @ CROCKETT 10/19/20 16.20 WHATABURGER CROCKETT TX CC- ASHLEY MONTALVO 11/30/2020 60179 MISC.OPERATING COSTS/SPECIAL EDUCATION Lunch for MSB trainer and snacks/water for the 21.22 meetings Dollar Store and Rancho 11/30/2020 60179 DUES/ATHLETICS Texas High School Coaches Association Membership 11 70.00 Coaches Osborn Callahan Smith Hair Perkins Ashley Lackey Moore Hudgeons Eastland 11/30/2020 60179 SUPPLIES/SPECIAL EDUCATION Special Ed. postage 11.00 11/30/2020 60179 SUPPLIES/SPECIAL EDUCATION Special Ed. postage 4.45 11/30/2020 60179 SUPPLIES/SPECIAL EDUCATION Special Ed. postage 3.60 11/30/2020 60179 SUPPLIES/SPECIAL EDUCATION Special Ed. postage 2.40 11/30/2020 60179 SUPPLIES FOR MAINT.& OPERATION/UNDISTRIBUTED MAINTENANCE SUPPLIES 25.98 PROGRAM 11/30/2020 60179 DUES/ATHLETICS Texas High School Coaches Association Membership 11 72.50 3frdtl01.p 87-4 TEAGUE ISD 01/04/21 Page:98 05.20.10.00.00 CHECK LISTING BY VENDOR ( FOR BOARD) (Dates: 07/01/20 - 12/31/20) 3:16 PM

CHECK CHECK ACCOUNT INVOICE DATE NUMBER VENDOR DESCRIPTION DESCRIPTION AMOUNT Coaches Osborn Callahan Smith Hair Perkins Ashley Lackey Moore Hudgeons Eastland 11/30/2020 60179 GENERAL SUPPLIES/UNDISTRIBUTED PROGRAM ZOOM SUBSCRIPTION FOR CHRIS SKINNER -13.20 11/30/2020 60179 SUPPLIES/UNDISTRIBUTED PROGRAM Spelling materials-ASW Bee 50.00 11/30/2020 60179 STUDENT TRAVEL AND SUBSISTENCE/CAREER & MEALS FOR AMANDA SMITH, LEANA GORE AND STUDENTS FOR 43.08 TECHNOLOGY THE HOT FAIR IN WACO 11/30/2020 60179 TRAVEL/TRAINING - EMPLOYEE/CAREER & TECHNOLOGY MEALS FOR AMANDA SMITH, LEANA GORE AND STUDENTS FOR 43.07 THE HOT FAIR IN WACO 11/30/2020 60179 STUDENT TRAVEL AND SUBSISTENCE/ATHLETICS MEAL FOR BASKETBALL - GIRLS PALESTINE 10/31/2020 77.00 MAZZIO'S PIZZA--CHRIS NICKLEBERRY 11/30/2020 60179 SUPPLIES/UNDISTRIBUTED PROGRAM UIL Materials for Listening, Number Sense & 381.98 Science 11/30/2020 60179 SUPPLIES FOR MAINT.& OPERATION/UNDISTRIBUTED 2 TIRES FOR SMALL TRAILER FOR MAINTENANCE 209.90 PROGRAM 11/30/2020 60179 INSPECTIONS & OTHER/UNDISTRIBUTED PROGRAM VEHICLE REGISTRATION AND RENEWAL FOR 2020 SHOP 8.50 BUILT TRAILER-LICENSE 9122380 11/30/2020 60179 MISC.OPERATING COSTS/UNDISTRIBUTED PROGRAM SHIPPING TO RETURN TWIRLING UNIFORMS THAT ARRIVED 20.12 TOO LATE FOR REGIONAL COMPETITION 11/30/2020 60179 DUE FROM SPECIAL REVENUE/GENERAL FUND/. CAMERAS FOR YEARBOOK---WILL BE REIMBURSED THROUGH 2,922.72 ACTIVITY 11/30/2020 60179 SUPPLIES/UNDISTRIBUTED PROGRAM Student created classroom book After approval, I 25.95 will send in order myself. Thanks 11/30/2020 60179 SUPPLIES/BASIC EDUCATION TES centers, stations, and intervention materials 639.88 11/30/2020 60179 MISC. CONTRACTED SERVICES/UNDISTRIBUTED PROGRAM FINGERPRINTING CHARGES 2020-2021 147.75 Totals for CITIBANK 9,033.49 12/01/2020 60180 ABRAM, TIERA MISC. CONTRACTED SERVICES/ATHLETICS JH BASKETBALL OFFICIAL TEAGUE VS FRANKLIN NOVEMBER 110.00 19, 2020 Totals for ABRAM, TIERA 110.00 12/01/2020 60181 AT&T MOBILITY UTILITIES/PHONE/UNDISTRIBUTED PROGRAM AT&T MOBILE PHONE FOR 2020-2021 43.88 Totals for AT&T MOBILITY 43.88 12/01/2020 60182 CHEM-SERV, INC. MISC.OPERATING COSTS/ATHLETICS QUADRA LAUNDRY PRODUCT 960.00 Totals for CHEM-SERV, INC. 960.00 12/01/2020 60187 DATAMAX, INC. SUPPLIES/BASIC EDUCATION staples for copiers 118.00 12/01/2020 60187 RENTALS - OPERATING LEASES/BASIC EDUCATION COPIER USAGE FOR HIGH SCHOOL WORKROOM XQZ01338 253.64 12/01/2020 60187 RENTALS - OPERATING LEASES/SPECIAL EDUCATION COPIER USAGE LION ACADEMY/DAEP/SPECIAL ED LYD52746 112.60 12/01/2020 60187 RENTALS - OPERATING LEASES/DAEP BASIC SERVICES COPIER USAGE LION ACADEMY/DAEP/SPECIAL ED LYD52746 37.53 (DISCIPLAN 12/01/2020 60187 RENTALS - OPERATING LEASES/AEP SERVICES COPIER USAGE LION ACADEMY/DAEP/SPECIAL ED LYD52746 37.54 (NONDISCIPLINARY) 3frdtl01.p 87-4 TEAGUE ISD 01/04/21 Page:99 05.20.10.00.00 CHECK LISTING BY VENDOR ( FOR BOARD) (Dates: 07/01/20 - 12/31/20) 3:16 PM

CHECK CHECK ACCOUNT INVOICE DATE NUMBER VENDOR DESCRIPTION DESCRIPTION AMOUNT 12/01/2020 60187 DATAMAX, INC. RENTALS - OPERATING LEASES/BASIC EDUCATION COPIER USAGE JUNIOR HIGH HALL 2LP03593 412.26 12/01/2020 60187 RENTALS - OPERATING LEASES/UNDISTRIBUTED PROGRAM COPIER USAGE HIGH SCHOOL OFFICE 2KK03585 253.00 12/01/2020 60187 RENTALS - OPERATING LEASES/BASIC EDUCATION COPIER USAGE FOR ELEMENTARY GRADE 2 HALL XNM01143 543.65 12/01/2020 60187 RENTALS - OPERATING LEASES/CAREER & TECHNOLOGY COPIER USAGE AG DEPARTMENT HRN02899 65.46 12/01/2020 60187 RENTALS - OPERATING LEASES/ATHLETICS COPIER USAGE ATHLETIC COPIER 2RW03120 11.89 12/01/2020 60187 RENTALS - OPERATING LEASES/UNDISTRIBUTED PROGRAM COPIER USAGE HIGH SCHOOL CAFETERIA QTW14717 13.00 12/01/2020 60187 RENTALS - OPERATING LEASES/UNDISTRIBUTED PROGRAM COPIER USAGE HIGH SCHOOL COUNSELOR RKJ08177 47.83 12/01/2020 60187 RENTALS - OPERATING LEASES/UNDISTRIBUTED PROGRAM COPIER USAGE HIGH SCHOOL LIBRARY DFH32033 6.07 12/01/2020 60187 RENTALS - OPERATING LEASES/BASIC EDUCATION COPIER USAGE FOR ELEMENTARY HALLWAY LYD01663 60.90 12/01/2020 60187 RENTALS - OPERATING LEASES/UNDISTRIBUTED PROGRAM COPIER USAGE FOR ADMINISTRATION XTZ03581 76.86 12/01/2020 60187 RENTALS - OPERATING LEASES/UNDISTRIBUTED PROGRAM COPIER USAGE FOR ADMINISTRATION XTZ03581 76.86 12/01/2020 60187 RENTALS - OPERATING LEASES/UNDISTRIBUTED PROGRAM COPIER USAGE FOR ADMINISTRATION XTZ03581 76.86 12/01/2020 60187 RENTALS - OPERATING LEASES/UNDISTRIBUTED PROGRAM COPIER USAGE FOR ADMINISTRATION XTZ03581 25.63 12/01/2020 60187 RENTALS - OPERATING LEASES/SPECIAL EDUCATION COPIER LEASE FOR LION ACADEMY/SPECIAL ED/DAEP 5.93 COPIER USAGE FOR LION ACADEMY/SPECIAL ED/DAEP 12/01/2020 60187 RENTALS - OPERATING LEASES/DAEP BASIC SERVICES COPIER LEASE FOR LION ACADEMY/SPECIAL ED/DAEP 1.98 (DISCIPLAN COPIER USAGE FOR LION ACADEMY/SPECIAL ED/DAEP 12/01/2020 60187 RENTALS - OPERATING LEASES/AEP SERVICES COPIER LEASE FOR LION ACADEMY/SPECIAL ED/DAEP 1.98 (NONDISCIPLINARY) COPIER USAGE FOR LION ACADEMY/SPECIAL ED/DAEP 12/01/2020 60187 RENTALS - OPERATING LEASES/DAEP BASIC SERVICES COPIER LEASE FOR LION ACADEMY/SPECIAL ED/DAEP 19.78 (DISCIPLAN COPIER USAGE FOR LION ACADEMY/SPECIAL ED/DAEP 12/01/2020 60187 RENTALS - OPERATING LEASES/AEP SERVICES COPIER LEASE FOR LION ACADEMY/SPECIAL ED/DAEP 19.78 (NONDISCIPLINARY) COPIER USAGE FOR LION ACADEMY/SPECIAL ED/DAEP 12/01/2020 60187 RENTALS - OPERATING LEASES/SPECIAL EDUCATION COPIER LEASE FOR LION ACADEMY/SPECIAL ED/DAEP 49.46 COPIER USAGE FOR LION ACADEMY/SPECIAL ED/DAEP 12/01/2020 60187 RENTALS - OPERATING LEASES/BASIC EDUCATION COPIER USAGE FOR JUNIOR HIGH WORKROOM 2LP03603 324.63 12/01/2020 60187 RENTALS - OPERATING LEASES/UNDISTRIBUTED PROGRAM COPIER USAGE FOR BAND HALL DFH22341 27.12 12/01/2020 60187 RENTALS - OPERATING LEASES/BASIC EDUCATION COPIER USAGE FOR HIGH SCHOOL JOUNALISM DQX05398 5.70 12/01/2020 60187 RENTALS - OPERATING LEASES/BASIC EDUCATION COPIER USAGE FOR HIGH SCHOOL SCIENCE DFH16808 37.96 Totals for DATAMAX, INC. 2,723.90 12/01/2020 60188 DAVIS, PAUL JR MISC. CONTRACTED SERVICES/ATHLETICS JH BASKETBALL OFFICIAL TEAGUE VS FRANKLIN NOVEMBER 110.00 19, 2020 Totals for DAVIS, PAUL JR 110.00 12/01/2020 60189 MACK, JEROME MISC. CONTRACTED SERVICES/ATHLETICS BASKETBALL OFFICIAL TEAGUE VS. RICE 11/10/20 105.00 VARSITY GIRLS Totals for MACK, JEROME 105.00 12/01/2020 60190 MOON, GARY MISC. CONTRACTED SERVICES/ATHLETICS JH BASKETBALL OFFICIAL TEAGUE VS FRANKLIN NOVEMBER 110.00 19, 2020 Totals for MOON, GARY 110.00 3frdtl01.p 87-4 TEAGUE ISD 01/04/21 Page:100 05.20.10.00.00 CHECK LISTING BY VENDOR ( FOR BOARD) (Dates: 07/01/20 - 12/31/20) 3:16 PM

CHECK CHECK ACCOUNT INVOICE DATE NUMBER VENDOR DESCRIPTION DESCRIPTION AMOUNT 12/01/2020 60191 PROCTOR, JEREAL MISC. CONTRACTED SERVICES/ATHLETICS JH BASKETBALL OFFICIAL TEAGUE VS FRANKLIN NOVEMBER 110.00 19, 2020 Totals for PROCTOR, JEREAL 110.00 12/01/2020 60192 SHED, CHRISTOPHER MISC. CONTRACTED SERVICES/ATHLETICS BASKETBALL OFFICIAL TEAGUE VS. RICE 11/10/20 105.00 VARSITY GIRLS Totals for SHED, CHRISTOPHER 105.00 12/01/2020 60193 TEXAS MULTI-CHEM, LTD MISC. CONTRACTED SERVICES/UNDISTRIBUTED PROGRAM RYE GRASS SEED FOR ATHLETICS 2,088.70 Totals for TEXAS MULTI-CHEM, LTD 2,088.70 12/01/2020 60194 THOMPSON, DONALD MISC. CONTRACTED SERVICES/ATHLETICS BASKETBALL OFFICIAL TEAGUE VS. RICE 11/10/20 105.00 VARSITY GIRLS Totals for THOMPSON, DONALD 105.00 12/01/2020 60195 VERIZON UTILITIES/PHONE/UNDISTRIBUTED PROGRAM HOT SPOTS FOR CLASSROOM INSTRUCTION/STUDENT 327.00 LEARNING DUE TO COVID 19 Totals for VERIZON 327.00 12/03/2020 60196 ACE HOME CENTER SUPPLIES FOR MAINT.& OPERATION/UNDISTRIBUTED MAINTENANCE SUPPLIES 176.70 PROGRAM 12/03/2020 60196 SUPPLIES FOR MAINT.& OPERATION/UNDISTRIBUTED MAINTENANCE SUPPLIES 98.95 PROGRAM Totals for ACE HOME CENTER 275.65 12/03/2020 60197 ADVANCED GRAPHIX INC SUPPLIES/UNDISTRIBUTED PROGRAM REFLECTIVE KIT AG-2402 FOR THE 2010 WHITE FORD 520.00 CROWN VICTORIA-TEAGUE ISD POLICE DEPT Totals for ADVANCED GRAPHIX INC 520.00 12/03/2020 60198 ALTERNATOR PLUS SUPPLIES FOR MAINT.& OPERATION/UNDISTRIBUTED Parts and Supplies for bus 365.00 PROGRAM Totals for ALTERNATOR PLUS 365.00 12/03/2020 60199 AMAZON CAPITAL SERVICES, INC. SUPPLIES/BASIC EDUCATION Supplies for Print Shop/Computer classes 237.86 Totals for AMAZON CAPITAL SERVICES, INC. 237.86 12/03/2020 60200 CITY OF TEAGUE UTILITIES/PHONE/UNDISTRIBUTED PROGRAM WATER & SEWER FOR 2020-2021 61.06 12/03/2020 60200 UTILITIES/PHONE/UNDISTRIBUTED PROGRAM WATER & SEWER FOR 2020-2021 208.60 12/03/2020 60200 UTILITIES/PHONE/UNDISTRIBUTED PROGRAM WATER & SEWER FOR 2020-2021 1,568.03 Totals for CITY OF TEAGUE 1,837.69 12/03/2020 60201 COMPLIANCE CONSORTIUM LLC MISC. CONTRACTED SERVICES/UNDISTRIBUTED PROGRAM STUDENT DRUG TESTING 252.00 Totals for COMPLIANCE CONSORTIUM LLC 252.00 12/03/2020 60202 CORSICANA WELDING SUPPLY SUPPLIES FOR MAINT.& OPERATION/UNDISTRIBUTED CYLINDER RENTAL FOR 2020-2021 SCHOOL YEAR FOR 7.05 PROGRAM TEAGUE ISD-MAINTENANCE-OPEN PURCHASE ORDER Totals for CORSICANA WELDING SUPPLY 7.05 12/03/2020 60205 DATAMAX, INC. RENTALS - OPERATING LEASES/BASIC EDUCATION COPIER USAGE HIGH SCHOOL MATH DFH16804 90.85 12/03/2020 60205 RENTALS - OPERATING LEASES/UNDISTRIBUTED PROGRAM COPIER USAGE JUNIOR HIGH OFFICE 2KJ05436 229.33 12/03/2020 60205 RENTALS - OPERATING LEASES/BASIC EDUCATION COPIER LEASE FOR CANON IR 6555I II WITH STAPLE 179.60 3frdtl01.p 87-4 TEAGUE ISD 01/04/21 Page:101 05.20.10.00.00 CHECK LISTING BY VENDOR ( FOR BOARD) (Dates: 07/01/20 - 12/31/20) 3:16 PM

CHECK CHECK ACCOUNT INVOICE DATE NUMBER VENDOR DESCRIPTION DESCRIPTION AMOUNT FINISHER V-2 FOR ELEMENTARY SCHOOL GRADE 2 HALL XNM01143 12/03/2020 60205 RENTALS - OPERATING LEASES/UNDISTRIBUTED PROGRAM COPIER FOR ADMIN OFFICE CANON CIR C5560I II WITH 74.01 CASSETTE FEEDING UNIT AM1, PAPER DEICK UNIT - F1, STAPLE FINISHER Y1 XTZ03581 12/03/2020 60205 RENTALS - OPERATING LEASES/UNDISTRIBUTED PROGRAM COPIER FOR ADMIN OFFICE CANON CIR C5560I II WITH 74.01 CASSETTE FEEDING UNIT AM1, PAPER DEICK UNIT - F1, STAPLE FINISHER Y1 XTZ03581 12/03/2020 60205 RENTALS - OPERATING LEASES/UNDISTRIBUTED PROGRAM COPIER FOR ADMIN OFFICE CANON CIR C5560I II WITH 74.01 CASSETTE FEEDING UNIT AM1, PAPER DEICK UNIT - F1, STAPLE FINISHER Y1 XTZ03581 12/03/2020 60205 RENTALS - OPERATING LEASES/UNDISTRIBUTED PROGRAM COPIER FOR ADMIN OFFICE CANON CIR C5560I II WITH 24.67 CASSETTE FEEDING UNIT AM1, PAPER DEICK UNIT - F1, STAPLE FINISHER Y1 XTZ03581 12/03/2020 60205 DEFERRED EXPENSES/GENERAL FUND/. CANON DXC3725i COPIER WITH CABINET TYPE-R, INNER 76.51 FINISHER - K1, AND SUPER G3 FAX BOARD AZ1 AT $91.81 PER MONTH. STATE OF TEXAS CONTRACT DIR-CPO-4437 REPLACES RICOH LEASE RICOH 1566423 12/03/2020 60205 RENTALS - OPERATING LEASES/DAEP BASIC SERVICES CANON DXC3725i COPIER WITH CABINET TYPE-R, INNER 10.71 (DISCIPLAN FINISHER - K1, AND SUPER G3 FAX BOARD AZ1 AT $91.81 PER MONTH. STATE OF TEXAS CONTRACT DIR-CPO-4437 REPLACES RICOH LEASE RICOH 1566423 12/03/2020 60205 RENTALS - OPERATING LEASES/AEP SERVICES CANON DXC3725i COPIER WITH CABINET TYPE-R, INNER 2.30 (NONDISCIPLINARY) FINISHER - K1, AND SUPER G3 FAX BOARD AZ1 AT $91.81 PER MONTH. STATE OF TEXAS CONTRACT DIR-CPO-4437 REPLACES RICOH LEASE RICOH 1566423 12/03/2020 60205 RENTALS - OPERATING LEASES/SPECIAL EDUCATION CANON DXC3725i COPIER WITH CABINET TYPE-R, INNER 2.29 FINISHER - K1, AND SUPER G3 FAX BOARD AZ1 AT $91.81 PER MONTH. STATE OF TEXAS CONTRACT DIR-CPO-4437 REPLACES RICOH LEASE RICOH 1566423 Totals for DATAMAX, INC. 838.29 12/03/2020 60206 DEALERS ELECTRICAL SUPPLY SUPPLIES FOR MAINT.& OPERATION/UNDISTRIBUTED ELECTRICAL LIGHTS FOR THE DISTRICT-SEE ATTACHED 6,813.40 PROGRAM QUOTE 1636547-00 Totals for DEALERS ELECTRICAL SUPPLY 6,813.40 12/03/2020 60207 DEMCO, INC. GENERAL SUPPLIES/UNDISTRIBUTED PROGRAM Demco Label Protectors for Chromebook labels. 99.29 Totals for DEMCO, INC. 99.29 12/03/2020 60208 DIRECT ENERGY BUSINESS - DALLA UTILITIES/PHONE/UNDISTRIBUTED PROGRAM ELECTRIC BILLS FOR 2020-2021 24,983.70 Totals for DIRECT ENERGY BUSINESS - DALL 24,983.70 12/03/2020 60209 FAIRFIELD PLUMBING-JAMES A. LA CONTRACTED MAINT. & REPAIR/UNDISTRIBUTED PROGRAM PLUMBING REPAIRS-HS 195.00 3frdtl01.p 87-4 TEAGUE ISD 01/04/21 Page:102 05.20.10.00.00 CHECK LISTING BY VENDOR ( FOR BOARD) (Dates: 07/01/20 - 12/31/20) 3:16 PM

CHECK CHECK ACCOUNT INVOICE DATE NUMBER VENDOR DESCRIPTION DESCRIPTION AMOUNT Totals for FAIRFIELD PLUMBING-JAMES A. L 195.00 12/03/2020 60210 GUYS LUMBER AND HARDWARE GENERAL SUPPLIES/CAREER & TECHNOLOGY Open P.O for Ag supplies 30.16 Totals for GUYS LUMBER AND HARDWARE 30.16 12/03/2020 60211 HALL, KEITH MISC. CONTRACTED SERVICES/ATHLETICS TEAGUE GIRLS VARSITY BASKETBALL TEAGUE VS MUMFORD 105.00 11/24/20 Totals for HALL, KEITH 105.00 12/03/2020 60212 HARRIS, KERRY MISC. CONTRACTED SERVICES/ATHLETICS OFFICIAL FOR BASKETBALL GAME TEAGUE VS WESTWOOD JH 110.00 GIRLS 11/30/2020 Totals for HARRIS, KERRY 110.00 12/03/2020 60213 MATTHEWS, SCOTT MISC.OPERATING COSTS/UNDISTRIBUTED PROGRAM REIMBURSEMENT FOR CDL FOR BUS DRIVER - SCOTT 89.00 MATTHEWS Totals for MATTHEWS, SCOTT 89.00 12/03/2020 60214 MEGGS, RUTH MISC. CONTRACTED SERVICES/STATE COMP ED DISTRICT INSTRUCTIONAL TRAINING FOR TEAGUE ISD FOR 1,987.50 2020-2021 SCHOOL YEAR-OPEN PURCHASE ORDER Totals for MEGGS, RUTH 1,987.50 12/03/2020 60215 NELMS, CHRISTOPHER MISC. CONTRACTED SERVICES/ATHLETICS BASKETBALL OFFICIAL TEAGUE VS PALMER JV/VARSITY 160.00 GAME 11/20/20 Totals for NELMS, CHRISTOPHER 160.00 12/03/2020 60216 PIZZA HUT-TEAGUE MISC.OPERATING COSTS/UNDISTRIBUTED PROGRAM Pizza for One Act Play practice 12/05/20 30.00 Totals for PIZZA HUT-TEAGUE 30.00 12/03/2020 60217 POINT ENTERPRISE WATER UTILITIES/PHONE/UNDISTRIBUTED PROGRAM WATER CHARGES FOR AG FARM FOR TEAGUE ISD FOR 30.15 2020-2021 SCHOOL YEAR Totals for POINT ENTERPRISE WATER 30.15 12/03/2020 60218 PROCTOR, JEREAL MISC. CONTRACTED SERVICES/ATHLETICS BASKETBALL OFFICIAL TEAGUE VS PALMER JV/VARSITY 160.00 GAME 11/20/20 12/03/2020 60218 MISC. CONTRACTED SERVICES/ATHLETICS OFFICIAL FOR BASKETBALL GAME TEAGUE VS WESTWOOD JH 110.00 GIRLS 11/30/2020 Totals for PROCTOR, JEREAL 270.00 12/03/2020 60219 SHED, CHRISTOPHER MISC. CONTRACTED SERVICES/ATHLETICS BASKETBALL OFFICIAL TEAGUE VS PALMER JV/VARSITY 160.00 GAME 11/20/20 Totals for SHED, CHRISTOPHER 160.00 12/03/2020 60220 SMITH SUPPLY CO., LLC SUPPLIES FOR MAINT.& OPERATION/UNDISTRIBUTED CUSTODIAL SUPPLIES-SEE ATTACHED QUOTE 197843 255.69 PROGRAM Totals for SMITH SUPPLY CO., LLC 255.69 12/03/2020 60221 STRICKLAND, BRIAN MISC. CONTRACTED SERVICES/ATHLETICS TEAGUE GIRLS VARSITY BASKETBALL TEAGUE VS MUMFORD 105.00 11/24/20 Totals for STRICKLAND, BRIAN 105.00 12/03/2020 60222 SUN COAST RESOURCES, INC. GASOLINE & FUELS FOR VEHICLES/UNDISTRIBUTED FUEL FOR TEAGUE ISD 1,376.87 PROGRAM 3frdtl01.p 87-4 TEAGUE ISD 01/04/21 Page:103 05.20.10.00.00 CHECK LISTING BY VENDOR ( FOR BOARD) (Dates: 07/01/20 - 12/31/20) 3:16 PM

CHECK CHECK ACCOUNT INVOICE DATE NUMBER VENDOR DESCRIPTION DESCRIPTION AMOUNT Totals for SUN COAST RESOURCES, INC. 1,376.87 12/03/2020 60223 TEAGUE AUTO PARTS-MARCO SUPPLY SUPPLIES FOR MAINT.& OPERATION/UNDISTRIBUTED PARTS AND SUPPLIES 35.80 PROGRAM Totals for TEAGUE AUTO PARTS-MARCO SUPPL 35.80 12/03/2020 60224 THE HOME DEPOT PRO-HOME DEPOT SUPPLIES FOR MAINT.& OPERATION/UNDISTRIBUTED MAINTENANCE & CUSTODIAL SUPPLIES (NEEDED FOR 20.93 PROGRAM COVID)-SEE ATTACHED QUOTE 28646411 12/03/2020 60224 SUPPLIES FOR MAINT.& OPERATION/UNDISTRIBUTED MAINTENANCE & CUSTODIAL SUPPLIES (NEEDED FOR 61.49 PROGRAM COVID)-SEE ATTACHED QUOTE 28646411 12/03/2020 60224 SUPPLIES FOR MAINT.& OPERATION/UNDISTRIBUTED MAINTENANCE & CUSTODIAL SUPPLIES (NEEDED FOR 249.73 PROGRAM COVID)-SEE ATTACHED QUOTE 28646411 Totals for THE HOME DEPOT PRO-HOME DEPOT 332.15 12/03/2020 60225 WACHSMANN, JOHN MISC. CONTRACTED SERVICES/ATHLETICS TEAGUE GIRLS VARSITY BASKETBALL TEAGUE VS MUMFORD 105.00 11/24/20 Totals for WACHSMANN, JOHN 105.00 12/03/2020 60226 WESTERN PSYCHOLOGICAL SERVICES SUPPLIES/SPECIAL EDUCATION MIGDAS test supplies 118.80 Totals for WESTERN PSYCHOLOGICAL SERVICE 118.80 12/07/2020 60227 GREAT JOB THERAPY MISC. CONTRACTED SERVICES/SPECIAL EDUCATION SPEECH $60/HR X 7.5 HRS PER DAY X 160 7,710.00 DAYS=$72,000-SPECIAL ED FOR TEAGUE ISD 2020-2021 SCHOOL YEAR-OPEN PURCHASE ORDER Totals for GREAT JOB THERAPY 7,710.00 12/07/2020 60228 IN TOUCH THERAPY, PLLC MISC. CONTRACTED SERVICES/SPECIAL EDUCATION PHYSICAL THERAPY FOR TEAGUE ISD 2020-2021 SCHOOL 1,187.50 YEAR-OPEN PURCHASE ORDER-$75.00 PER HOUR Totals for IN TOUCH THERAPY, PLLC 1,187.50 12/08/2020 60229 WOOD, STEPHANIE TRAVEL/TRAINING - EMPLOYEE/UNDISTRIBUTED PROGRAM MEALS FOR STUDENTS AND 1 TEACHER-OAP JH 10.00 12/08/2020 60229 STUDENT TRAVEL AND SUBSISTENCE/UNDISTRIBUTED MEALS FOR STUDENTS AND 1 TEACHER-OAP JH 184.00 PROGRAM Totals for WOOD, STEPHANIE 194.00 12/08/2020 60230 U.I.L. AREA D MARCHING-UNIVERS MISC.OPERATING COSTS/UNDISTRIBUTED PROGRAM ENTRY FEE FOR UIL AREA D, CLASS 3A MARCHING 250.00 CONTEST Totals for U.I.L. AREA D MARCHING-UNIVER 250.00 12/10/2020 60232 AMAZON CAPITAL SERVICES, INC. SUPPLIES/UNDISTRIBUTED PROGRAM Seagate Portable 2TB External Hard Drive Portable 54.99 HDD - USB 3.0 for PC, Mac, PS4, & Xbox for Leslie Cockerham - to work from home 12/10/2020 60232 SUPPLIES/BASIC EDUCATION Learning Resources 4-Pan Algebra Balance 35.98 12/10/2020 60232 GENERAL SUPPLIES/UNDISTRIBUTED PROGRAM Avery Address labels 5160 for Chromebook labeling. 14.97 12/10/2020 60232 SUPPLIES/BASIC EDUCATION classroom earbuds, rubber bands, cups, paper bags, 438.71 highlighters and pencil sharpeners Totals for AMAZON CAPITAL SERVICES, INC. 544.65 12/10/2020 60233 AT&T UTILITIES/PHONE/UNDISTRIBUTED PROGRAM ALARMS & FAXES 499.05 3frdtl01.p 87-4 TEAGUE ISD 01/04/21 Page:104 05.20.10.00.00 CHECK LISTING BY VENDOR ( FOR BOARD) (Dates: 07/01/20 - 12/31/20) 3:16 PM

CHECK CHECK ACCOUNT INVOICE DATE NUMBER VENDOR DESCRIPTION DESCRIPTION AMOUNT Totals for AT&T 499.05 12/10/2020 60234 AT&T MOBILITY UTILITIES/PHONE/UNDISTRIBUTED PROGRAM AT&T MOBILE PHONE FOR 2020-2021 875.60 12/10/2020 60234 UTILITIES/PHONE/UNDISTRIBUTED PROGRAM HOT SPOTS FOR CLASSROOM INSTRUCTION/STUDENT 1,244.08 LEARNING DUE TO CORONA VIRUS FOR TEAGUE ISD 2020-2021 SCHOOL YEAR Totals for AT&T MOBILITY 2,119.68 12/10/2020 60235 CHALK'S TRUCK PARTS, INC. SUPPLIES FOR MAINT.& OPERATION/UNDISTRIBUTED PARTS AND SUPPLIES 362.20 PROGRAM 12/10/2020 60235 SUPPLIES FOR MAINT.& OPERATION/UNDISTRIBUTED PARTS AND SUPPLIES 346.24 PROGRAM 12/10/2020 60235 SUPPLIES FOR MAINT.& OPERATION/UNDISTRIBUTED PARTS AND SUPPLIES 61.55 PROGRAM Totals for CHALK'S TRUCK PARTS, INC. 769.99 12/10/2020 60236 CIRCLE HARDWARE AND SUPPLY SUPPLIES FOR MAINT.& OPERATION/UNDISTRIBUTED MAINTENANCE SUPPLIES 147.95 PROGRAM 12/10/2020 60236 SUPPLIES FOR MAINT.& OPERATION/UNDISTRIBUTED PARTS AND SUPPLIES 200.14 PROGRAM 12/10/2020 60236 SUPPLIES FOR MAINT.& OPERATION/UNDISTRIBUTED PARTS AND SUPPLIES 16.27 PROGRAM Totals for CIRCLE HARDWARE AND SUPPLY 364.36 12/10/2020 60237 CLIA LABORATORY PROGRAM SUPPLIES/UNDISTRIBUTED PROGRAM CERTIFICATE FEE FOR TEXAS DEPARTMENT OF STATE 180.00 HEALTH SERVICES-CLIA ID NO. 45D2201075 Totals for CLIA LABORATORY PROGRAM 180.00 12/10/2020 60238 CYBERSOFT TECHNOLOGIES, INC/PR GENERAL SUPPLIES/UNDISTRIBUTED PROGRAM SUBSCRIPTION-SOFTWARE FOR CAFETERIA-SEE ATTACHED 3,795.00 QUOTE Totals for CYBERSOFT TECHNOLOGIES, INC/P 3,795.00 12/10/2020 60242 DEAN FOODS COMPANY-DEAN DAIRY FOOD SUPPLIES/UNDISTRIBUTED PROGRAM FOOD SUPPLIES (DAIRY) FOR CAFETERIA 312.84 12/10/2020 60242 FOOD SUPPLIES/UNDISTRIBUTED PROGRAM FOOD SUPPLIES (DAIRY) FOR CAFETERIA 213.30 12/10/2020 60242 FOOD SUPPLIES/UNDISTRIBUTED PROGRAM FOOD SUPPLIES (DAIRY) FOR CAFETERIA 241.74 12/10/2020 60242 FOOD SUPPLIES/UNDISTRIBUTED PROGRAM FOOD SUPPLIES (DAIRY) FOR CAFETERIA 184.86 12/10/2020 60242 FOOD SUPPLIES/UNDISTRIBUTED PROGRAM FOOD SUPPLIES (DAIRY) FOR CAFETERIA 213.30 12/10/2020 60242 FOOD SUPPLIES/UNDISTRIBUTED PROGRAM FOOD SUPPLIES (DAIRY) FOR CAFETERIA 142.20 12/10/2020 60242 FOOD SUPPLIES/UNDISTRIBUTED PROGRAM FOOD SUPPLIES (DAIRY) FOR CAFETERIA 241.74 12/10/2020 60242 FOOD SUPPLIES/UNDISTRIBUTED PROGRAM FOOD SUPPLIES (DAIRY) FOR CAFETERIA 127.98 12/10/2020 60242 FOOD SUPPLIES/UNDISTRIBUTED PROGRAM FOOD SUPPLIES (DAIRY) FOR CAFETERIA 312.84 12/10/2020 60242 FOOD SUPPLIES/UNDISTRIBUTED PROGRAM FOOD SUPPLIES (DAIRY) FOR CAFETERIA 270.18 12/10/2020 60242 FOOD SUPPLIES/UNDISTRIBUTED PROGRAM FOOD SUPPLIES (DAIRY) FOR CAFETERIA 213.30 12/10/2020 60242 FOOD SUPPLIES/UNDISTRIBUTED PROGRAM FOOD SUPPLIES (DAIRY) FOR CAFETERIA 113.76 12/10/2020 60242 FOOD SUPPLIES/UNDISTRIBUTED PROGRAM FOOD SUPPLIES (DAIRY) FOR CAFETERIA 227.52 3frdtl01.p 87-4 TEAGUE ISD 01/04/21 Page:105 05.20.10.00.00 CHECK LISTING BY VENDOR ( FOR BOARD) (Dates: 07/01/20 - 12/31/20) 3:16 PM

CHECK CHECK ACCOUNT INVOICE DATE NUMBER VENDOR DESCRIPTION DESCRIPTION AMOUNT 12/10/2020 60242 DEAN FOODS COMPANY-DEAN DAIRY FOOD SUPPLIES/UNDISTRIBUTED PROGRAM FOOD SUPPLIES (DAIRY) FOR CAFETERIA 213.30 12/10/2020 60242 FOOD SUPPLIES/UNDISTRIBUTED PROGRAM FOOD SUPPLIES (DAIRY) FOR CAFETERIA 28.44 Totals for DEAN FOODS COMPANY-DEAN DAIRY 3,057.30 12/10/2020 60243 DELL MARKETING L.P. A/R COMPUTER EQUIPMENT/BASIC EDUCATION CHROMEBOOKS & GOOGLE CHROME OS MANAGEMENT CONSOLE 45,300.00 LICENSE, EDUCATION FOR HS-QUOTE 3000047483741.7 ATTACHED 12/10/2020 60243 SUPPLIES/UNDISTRIBUTED PROGRAM DELL LATITUDE 3510 COMPUTER FOR 260.25 ADMINISTRATION-ESTIMATED COST 12/10/2020 60243 SUPPLIES/UNDISTRIBUTED PROGRAM DELL LATITUDE 3510 COMPUTER FOR 260.25 ADMINISTRATION-ESTIMATED COST 12/10/2020 60243 SUPPLIES/UNDISTRIBUTED PROGRAM DELL LATITUDE 3510 COMPUTER FOR 260.25 ADMINISTRATION-ESTIMATED COST Totals for DELL MARKETING L.P. A/R 46,080.75 12/10/2020 60244 FLOWERS BAKING CO. OF TYLER FOOD SUPPLIES/UNDISTRIBUTED PROGRAM FOOD SUPPLIES 185.59 12/10/2020 60244 FOOD SUPPLIES/UNDISTRIBUTED PROGRAM FOOD SUPPLIES 114.14 12/10/2020 60244 FOOD SUPPLIES/UNDISTRIBUTED PROGRAM FOOD SUPPLIES 114.14 Totals for FLOWERS BAKING CO. OF TYLER 413.87 12/10/2020 60245 GT DISTRIBUTORS, INC. SUPPLIES/UNDISTRIBUTED PROGRAM SUPPLIES FOR TEAGUE ISD POLICE DEPARTMENT 306.30 Totals for GT DISTRIBUTORS, INC. 306.30 12/10/2020 60246 HOUSTON ISD-MEDICAID FINANCE MISC. CONTRACTED SERVICES/UNDISTRIBUTED PROGRAM SHARS SERVICE FEE 15.25 Totals for HOUSTON ISD-MEDICAID FINANCE 15.25 12/10/2020 60247 INTERQUEST GROUP, INC. MISC. CONTRACTED SERVICES/UNDISTRIBUTED PROGRAM DRUG DOGS FOR TEAGUE ISD 2020-2021 SCHOOL YEAR 290.00 Totals for INTERQUEST GROUP, INC. 290.00 12/10/2020 60248 JIVE COMMUNICATIONS, INC-A LOG UTILITIES/PHONE/UNDISTRIBUTED PROGRAM PHONE SERVICE & RENTAL FOR 2020-2021 2,864.15 12/10/2020 60248 RENTALS - OPERATING LEASES/UNDISTRIBUTED PROGRAM PHONE SERVICE & RENTAL FOR 2020-2021 640.00 Totals for JIVE COMMUNICATIONS, INC-A LO 3,504.15 12/10/2020 60249 KIRBY RESTAURANT & CHEMICAL SU NON-FOOD SUPPLIES/UNDISTRIBUTED PROGRAM NON-FOOD SUPPLIES FOR CAFETERIA 26.61 Totals for KIRBY RESTAURANT & CHEMICAL S 26.61 12/10/2020 60255 LABATT FOOD SERVICE FOOD SUPPLIES/UNDISTRIBUTED PROGRAM FOOD AND NON-FOOD SUPPLIES FOR CAFETERIA 278.92 12/10/2020 60255 MISC.OPERATING COSTS/UNDISTRIBUTED PROGRAM FOOD AND NON-FOOD SUPPLIES FOR CAFETERIA 37.66 12/10/2020 60255 FOOD SUPPLIES/UNDISTRIBUTED PROGRAM FOOD AND NON-FOOD SUPPLIES FOR CAFETERIA 1,370.06 12/10/2020 60255 NON-FOOD SUPPLIES/UNDISTRIBUTED PROGRAM FOOD AND NON-FOOD SUPPLIES FOR CAFETERIA 549.62 12/10/2020 60255 MISC.OPERATING COSTS/UNDISTRIBUTED PROGRAM FOOD AND NON-FOOD SUPPLIES FOR CAFETERIA 87.52 12/10/2020 60255 FOOD SUPPLIES/UNDISTRIBUTED PROGRAM FOOD AND NON-FOOD SUPPLIES FOR CAFETERIA 846.96 12/10/2020 60255 MISC.OPERATING COSTS/UNDISTRIBUTED PROGRAM FOOD AND NON-FOOD SUPPLIES FOR CAFETERIA 41.88 12/10/2020 60255 FOOD SUPPLIES/UNDISTRIBUTED PROGRAM FOOD AND NON-FOOD SUPPLIES FOR CAFETERIA 2,766.33 12/10/2020 60255 FOOD SUPPLIES/UNDISTRIBUTED PROGRAM FOOD AND NON-FOOD SUPPLIES FOR CAFETERIA 1,332.70 12/10/2020 60255 MISC.OPERATING COSTS/UNDISTRIBUTED PROGRAM FOOD AND NON-FOOD SUPPLIES FOR CAFETERIA 48.70 12/10/2020 60255 FOOD SUPPLIES/UNDISTRIBUTED PROGRAM FOOD AND NON-FOOD SUPPLIES FOR CAFETERIA 25.57 3frdtl01.p 87-4 TEAGUE ISD 01/04/21 Page:106 05.20.10.00.00 CHECK LISTING BY VENDOR ( FOR BOARD) (Dates: 07/01/20 - 12/31/20) 3:16 PM

CHECK CHECK ACCOUNT INVOICE DATE NUMBER VENDOR DESCRIPTION DESCRIPTION AMOUNT 12/10/2020 60255 LABATT FOOD SERVICE FOOD SUPPLIES/UNDISTRIBUTED PROGRAM FOOD AND NON-FOOD SUPPLIES FOR CAFETERIA 143.58 12/10/2020 60255 FOOD SUPPLIES/UNDISTRIBUTED PROGRAM FOOD AND NON-FOOD SUPPLIES FOR CAFETERIA 925.92 12/10/2020 60255 NON-FOOD SUPPLIES/UNDISTRIBUTED PROGRAM FOOD AND NON-FOOD SUPPLIES FOR CAFETERIA 785.67 12/10/2020 60255 FOOD SUPPLIES/UNDISTRIBUTED PROGRAM FOOD AND NON-FOOD SUPPLIES FOR CAFETERIA 877.10 12/10/2020 60255 FOOD SUPPLIES/UNDISTRIBUTED PROGRAM FOOD AND NON-FOOD SUPPLIES FOR CAFETERIA 1,920.86 12/10/2020 60255 FOOD SUPPLIES/UNDISTRIBUTED PROGRAM FOOD AND NON-FOOD SUPPLIES FOR CAFETERIA 755.55 12/10/2020 60255 FOOD SUPPLIES/UNDISTRIBUTED PROGRAM FOOD AND NON-FOOD SUPPLIES FOR CAFETERIA 28.74 12/10/2020 60255 NON-FOOD SUPPLIES/UNDISTRIBUTED PROGRAM FOOD AND NON-FOOD SUPPLIES FOR CAFETERIA 41.66 12/10/2020 60255 FOOD SUPPLIES/UNDISTRIBUTED PROGRAM FOOD AND NON-FOOD SUPPLIES FOR CAFETERIA 2,036.15 12/10/2020 60255 FOOD SUPPLIES/UNDISTRIBUTED PROGRAM FOOD AND NON-FOOD SUPPLIES FOR CAFETERIA 585.26 12/10/2020 60255 FOOD SUPPLIES/UNDISTRIBUTED PROGRAM FOOD AND NON-FOOD SUPPLIES FOR CAFETERIA 719.91 12/10/2020 60255 NON-FOOD SUPPLIES/UNDISTRIBUTED PROGRAM FOOD AND NON-FOOD SUPPLIES FOR CAFETERIA 179.58 12/10/2020 60255 NON-FOOD SUPPLIES/UNDISTRIBUTED PROGRAM FOOD AND NON-FOOD SUPPLIES FOR CAFETERIA 494.14 12/10/2020 60255 FOOD SUPPLIES/UNDISTRIBUTED PROGRAM FOOD AND NON-FOOD SUPPLIES FOR CAFETERIA 234.94 12/10/2020 60255 FOOD SUPPLIES/UNDISTRIBUTED PROGRAM FOOD AND NON-FOOD SUPPLIES FOR CAFETERIA 23.87 12/10/2020 60255 NON-FOOD SUPPLIES/UNDISTRIBUTED PROGRAM FOOD AND NON-FOOD SUPPLIES FOR CAFETERIA 102.84 12/10/2020 60255 FOOD SUPPLIES/UNDISTRIBUTED PROGRAM FOOD AND NON-FOOD SUPPLIES FOR CAFETERIA 101.73 Totals for LABATT FOOD SERVICE 17,343.42 12/10/2020 60256 LOCHRIDGE-PRIEST INC. CONTRACTED MAINT. & REPAIR/UNDISTRIBUTED PROGRAM WORKED ON 2 PUMPS INSIDE CHILLER ROOM 471.00 Totals for LOCHRIDGE-PRIEST INC. 471.00 12/10/2020 60257 MARAKBIZ, LLC SUPPLIES/SPECIAL EDUCATION SPED Operating Procedures Online 500.00 Totals for MARAKBIZ, LLC 500.00 12/10/2020 60258 MARCHING365. INC-CLAYTON HARRI SUPPLIES/UNDISTRIBUTED PROGRAM SIDELINE FRAMES AND ADJUSTABLE MEDIA FRAME FOR 5,184.00 MARCHING BAND Totals for MARCHING365. INC-CLAYTON HARR 5,184.00 12/10/2020 60259 METAL MART/MCELROY METAL MILL, SUPPLIES/CAREER & TECHNOLOGY Welding Shop Supplies 793.21 Totals for METAL MART/MCELROY METAL MILL 793.21 12/10/2020 60260 METRO SANITATION, INC. CONTRACTED MAINT. & REPAIR/UNDISTRIBUTED PROGRAM MONTHLY DUMPSTER FEE, RENTAL FEE & DUMPSTER ROLL OF 460.00 12/10/2020 60260 CONTRACTED MAINT. & REPAIR/UNDISTRIBUTED PROGRAM MONTHLY DUMPSTER FEE, RENTAL FEE & DUMPSTER ROLL OF 460.00 12/10/2020 60260 CONTRACTED MAINT. & REPAIR/UNDISTRIBUTED PROGRAM MONTHLY DUMPSTER FEE, RENTAL FEE & DUMPSTER ROLL OF 690.00 Totals for METRO SANITATION, INC. 1,610.00 12/10/2020 60261 NCS PEARSON, INC SUPPLIES/SPECIAL EDUCATION Qglobal test scoring for WISC-V 227.50 12/10/2020 60261 SUPPLIES/SPECIAL EDUCATION SPED testing and online scoring 60.00 Totals for NCS PEARSON, INC 287.50 12/10/2020 60262 RED HAT RENTALS-SBA ENTERPRISE SUPPLIES FOR MAINT.& OPERATION/UNDISTRIBUTED RENTAL OF SOD CUTTER 112.04 PROGRAM Totals for RED HAT RENTALS-SBA ENTERPRIS 112.04 12/10/2020 60263 SECURITY SHREDDING MISC. CONTRACTED SERVICES/UNDISTRIBUTED PROGRAM DOCUMENT DESTRUCTION FOR DISTRICT 994.50 Totals for SECURITY SHREDDING 994.50 3frdtl01.p 87-4 TEAGUE ISD 01/04/21 Page:107 05.20.10.00.00 CHECK LISTING BY VENDOR ( FOR BOARD) (Dates: 07/01/20 - 12/31/20) 3:16 PM

CHECK CHECK ACCOUNT INVOICE DATE NUMBER VENDOR DESCRIPTION DESCRIPTION AMOUNT 12/10/2020 60264 SMITH SUPPLY CO., LLC SUPPLIES FOR MAINT.& OPERATION/UNDISTRIBUTED CUSTODIAL SUPPLIES-SEE ATTACHED QUOTE 197269 63.20 PROGRAM 12/10/2020 60264 NON-FOOD SUPPLIES/UNDISTRIBUTED PROGRAM NON-FOOD SUPPLIES FOR CAFETERIA 180.06 Totals for SMITH SUPPLY CO., LLC 243.26 12/10/2020 60265 SOUTHWEST INTERNATIONAL TRUCKS SUPPLIES FOR MAINT.& OPERATION/UNDISTRIBUTED PARTS AND SUPPLIES 156.92 PROGRAM 12/10/2020 60265 SUPPLIES FOR MAINT.& OPERATION/UNDISTRIBUTED PARTS AND SUPPLIES 65.48 PROGRAM Totals for SOUTHWEST INTERNATIONAL TRUCK 222.40 12/10/2020 60267 TEAGUE AUTO PARTS-MARCO SUPPLY SUPPLIES FOR MAINT.& OPERATION/UNDISTRIBUTED PARTS AND SUPPLIES 12.75 PROGRAM 12/10/2020 60267 SUPPLIES FOR MAINT.& OPERATION/UNDISTRIBUTED PARTS AND SUPPLIES 46.72 PROGRAM 12/10/2020 60267 SUPPLIES FOR MAINT.& OPERATION/UNDISTRIBUTED PARTS AND SUPPLIES 8.32 PROGRAM 12/10/2020 60267 SUPPLIES FOR MAINT.& OPERATION/UNDISTRIBUTED PARTS AND SUPPLIES 60.23 PROGRAM 12/10/2020 60267 SUPPLIES FOR MAINT.& OPERATION/UNDISTRIBUTED PARTS AND SUPPLIES 11.22 PROGRAM 12/10/2020 60267 SUPPLIES FOR MAINT.& OPERATION/UNDISTRIBUTED PARTS AND SUPPLIES 6.21 PROGRAM 12/10/2020 60267 SUPPLIES FOR MAINT.& OPERATION/UNDISTRIBUTED PARTS AND SUPPLIES 131.20 PROGRAM 12/10/2020 60267 SUPPLIES FOR MAINT.& OPERATION/UNDISTRIBUTED PARTS AND SUPPLIES 7.68 PROGRAM 12/10/2020 60267 SUPPLIES FOR MAINT.& OPERATION/UNDISTRIBUTED PARTS AND SUPPLIES 52.87 PROGRAM Totals for TEAGUE AUTO PARTS-MARCO SUPPL 337.20 12/10/2020 60268 U. S. POSTMASTER SUPPLIES/UNDISTRIBUTED PROGRAM POSTAGE STAMPS FOR ADMIN OFFICE 41.66 12/10/2020 60268 SUPPLIES/UNDISTRIBUTED PROGRAM POSTAGE STAMPS FOR ADMIN OFFICE 41.67 12/10/2020 60268 SUPPLIES/UNDISTRIBUTED PROGRAM POSTAGE STAMPS FOR ADMIN OFFICE 41.67 Totals for U. S. POSTMASTER 125.00 12/10/2020 60269 WALSH GALLEGOS TREVINO RUSSO & LEGAL SERVICES/UNDISTRIBUTED PROGRAM Professional Services Rendered through November 15, 157.50 2020 12/10/2020 60269 LEGAL SERVICES/UNDISTRIBUTED PROGRAM Professional Services Rendered through November 15, 118.00 2020 12/10/2020 60269 LEGAL SERVICES/UNDISTRIBUTED PROGRAM Professional Services Rendered through November 15, 31.50 2020 Totals for WALSH GALLEGOS TREVINO RUSSO 307.00 3frdtl01.p 87-4 TEAGUE ISD 01/04/21 Page:108 05.20.10.00.00 CHECK LISTING BY VENDOR ( FOR BOARD) (Dates: 07/01/20 - 12/31/20) 3:16 PM

CHECK CHECK ACCOUNT INVOICE DATE NUMBER VENDOR DESCRIPTION DESCRIPTION AMOUNT 12/10/2020 60270 WORTH HYDROCHEM OF CENTRAL TEX CONTRACTED MAINT. & REPAIR/UNDISTRIBUTED PROGRAM CHEMICALS & SERVICES RENDERED FOR TEAGUE ISD FOR 36.84 2020-2021 SCHOOL YEAR 12/10/2020 60270 CONTRACTED MAINT. & REPAIR/UNDISTRIBUTED PROGRAM CHEMICALS & SERVICES RENDERED FOR TEAGUE ISD FOR 125.00 2020-2021 SCHOOL YEAR Totals for WORTH HYDROCHEM OF CENTRAL TE 161.84 12/11/2020 60271 ACE HOME CENTER SUPPLIES FOR MAINT.& OPERATION/UNDISTRIBUTED MAINTENANCE SUPPLIES 19.98 PROGRAM Totals for ACE HOME CENTER 19.98 12/11/2020 60272 ALLISON ENTERPRISES, INC. DBA CONTRACTED MAINT. & REPAIR/UNDISTRIBUTED PROGRAM KLEEN AIR FILTERS-TLA 62.00 12/11/2020 60272 CONTRACTED MAINT. & REPAIR/UNDISTRIBUTED PROGRAM KLEEN AIR FILTERS 66.00 12/11/2020 60272 CONTRACTED MAINT. & REPAIR/UNDISTRIBUTED PROGRAM KLEEN AIR FILTERS-ELEMENTARY SCHOOL 615.70 12/11/2020 60272 CONTRACTED MAINT. & REPAIR/UNDISTRIBUTED PROGRAM KLEEN AIR FILTERS-HS/JH COMPLEX 1,015.00 12/11/2020 60272 CONTRACTED MAINT. & REPAIR/UNDISTRIBUTED PROGRAM KLEEN AIR FILTERS-HS 146.50 Totals for ALLISON ENTERPRISES, INC. DBA 1,905.20 12/11/2020 60273 AMAZON CAPITAL SERVICES, INC. SUPPLIES/BASIC EDUCATION Little visionary bead kit, refill beads in black 67.16 and white 12/11/2020 60273 SUPPLIES/BASIC EDUCATION classroom earbuds, rubber bands, cups, paper bags, 38.79 highlighters and pencil sharpeners 12/11/2020 60273 SUPPLIES/UNDISTRIBUTED PROGRAM OFFICE LABELS, PLATES 125.61 Totals for AMAZON CAPITAL SERVICES, INC. 231.56 12/11/2020 60274 BI-STONE PEST CONTROL CONTRACTED MAINT. & REPAIR/UNDISTRIBUTED PROGRAM PEST CONTROL 65.00 Totals for BI-STONE PEST CONTROL 65.00 12/11/2020 60275 CHEM-SERV, INC. SUPPLIES FOR MAINT.& OPERATION/UNDISTRIBUTED CUSTODIAL SUPPLIES & SUPPLIES FOR COVID-ORDER FORM 565.90 PROGRAM ATTACHED Totals for CHEM-SERV, INC. 565.90 12/11/2020 60276 COMPLIANCE CONSORTIUM LLC PROFESSIONAL SERVICES/UNDISTRIBUTED PROGRAM DRUG & ALCOHOL SCREENING FOR BUS DRIVERS-OK'D PER 414.00 CHAD SATTERWHITE Totals for COMPLIANCE CONSORTIUM LLC 414.00 12/11/2020 60277 CORSICANA WELDING SUPPLY SUPPLIES/CAREER & TECHNOLOGY Pipe jacks-6 400.00 Totals for CORSICANA WELDING SUPPLY 400.00 12/11/2020 60278 EDUCATION SERVICE CENTER REGIO E.S.C. SERVICES/UNDISTRIBUTED PROGRAM OPEN PURCHASE ORDER FOR SBDC ENROLLMENT 15.00 CERTIFICATES FOR BUS DRIVERS FOR 2020-2021 SCHOOL YEAR-OK'D BY CHAD SATTERWHITE THROUGH TEXT ON 12/2/2020 Totals for EDUCATION SERVICE CENTER REGI 15.00 12/11/2020 60279 FLATT STATIONERS, INC SUPPLIES/SPECIAL EDUCATION Pass-N-Play paper 139.96 12/11/2020 60279 SUPPLIES/AEP SERVICES (NONDISCIPLINARY) Pass-N-Play paper 139.96 12/11/2020 60279 SUPPLIES/UNDISTRIBUTED PROGRAM Copy paper 174.78 12/11/2020 60279 SUPPLIES/UNDISTRIBUTED PROGRAM Copy paper 174.78 3frdtl01.p 87-4 TEAGUE ISD 01/04/21 Page:109 05.20.10.00.00 CHECK LISTING BY VENDOR ( FOR BOARD) (Dates: 07/01/20 - 12/31/20) 3:16 PM

CHECK CHECK ACCOUNT INVOICE DATE NUMBER VENDOR DESCRIPTION DESCRIPTION AMOUNT 12/11/2020 60279 FLATT STATIONERS, INC SUPPLIES/UNDISTRIBUTED PROGRAM Copy paper 175.29 Totals for FLATT STATIONERS, INC 804.77 12/11/2020 60281 FLATT STATIONERS, INC. #180401 SUPPLIES/BASIC EDUCATION Classroom supplies 250.25 12/11/2020 60281 SUPPLIES/UNDISTRIBUTED PROGRAM FEL-93730 $29.99 Black FEL-9179401 $18.99 Sandy 140.27 Beach FEL-9252001 $18.99 Black UNV-43122 $43.99 PIL-31020 $14.99 Black STW-150201 Black $27.99 12/11/2020 60281 SUPPLIES/SPECIAL EDUCATION Folders and clip boards for teachers billing MSB 30.11 12/11/2020 60281 SUPPLIES/UNDISTRIBUTED PROGRAM 2 Powershred Performance Oil FEL-35250 12 oz $9.99 52.97 UNV-10030GN 2 1/2" X 1" $32.99 12/11/2020 60281 SUPPLIES/UNDISTRIBUTED PROGRAM Boise Paper Fireworx Echo Orchid Carton (78.07); 159.40 Boise paper fireworx Bottle rocket blue Carton (84.20) 12/11/2020 60281 SUPPLIES/UNDISTRIBUTED PROGRAM OFFICE SUPPLIES FOR CAFETERIA 77.89 Totals for FLATT STATIONERS, INC. #18040 710.89 12/11/2020 60282 FREESTONE CENTRAL APPRAISAL DI TAX APPRAISAL & COLLECTION/UNDISTRIBUTED PROGRAM TAX APPRAISAL 73,887.76 Totals for FREESTONE CENTRAL APPRAISAL D 73,887.76 12/11/2020 60283 FREESTONE CNTY TAX ASSESSOR-CO INSPECTIONS & OTHER/UNDISTRIBUTED PROGRAM VEHICLE REGISTRATION-2002/FRHT/BUS-LICENSE 1266737 7.50 12/11/2020 60283 INSPECTIONS & OTHER/UNDISTRIBUTED PROGRAM VEHICLE REGISTRATION-2004/INTL/BUS-LICENSE 1266738 7.50 12/11/2020 60283 INSPECTIONS & OTHER/UNDISTRIBUTED PROGRAM VEHICLE REGISTRATION-2017/FORD/LL-LICENSE 1337360 7.50 Totals for FREESTONE CNTY TAX ASSESSOR-C 22.50 12/11/2020 60284 FREESTONE COUNTY PUBLISHING LP REQUIRED PUBLIC NOTICES/UNDISTRIBUTED PROGRAM AD FOR AUDIT PUBLIC NOTICE 11/19/2020 120.00 Totals for FREESTONE COUNTY PUBLISHING L 120.00 12/11/2020 60285 GOVCONNECTION, INC. DBA CONNEC SUPPLIES/BASIC EDUCATION Supplies 68.00 Totals for GOVCONNECTION, INC. DBA CONNE 68.00 12/11/2020 60286 GRAINGER-W.W. GRAINGER, INC. SUPPLIES FOR MAINT.& OPERATION/UNDISTRIBUTED Maintenance supplies see attached quote 51.50 PROGRAM Totals for GRAINGER-W.W. GRAINGER, INC. 51.50 12/11/2020 60287 GULF COAST PAPER COMPANY SUPPLIES FOR MAINT.& OPERATION/UNDISTRIBUTED CUSTODIAL SUPPLIES AND SUPPLIES NEEDED FOR 882.97 PROGRAM COVID-SEE ATTACHED QUOTE GULF COAST Totals for GULF COAST PAPER COMPANY 882.97 12/11/2020 60290 GUYS LUMBER AND HARDWARE SUPPLIES FOR MAINT.& OPERATION/UNDISTRIBUTED MAINTENANCE & YARD & GROUND SUPPLIES FOR TEAGUE ISD 34.41 PROGRAM FOR 2020-2021 SCHOOL YEAR-OPEN PURCHASE ORDER 12/11/2020 60290 GENERAL SUPPLIES/CAREER & TECHNOLOGY Open P.O for Ag supplies 15.97 12/11/2020 60290 GENERAL SUPPLIES/CAREER & TECHNOLOGY Open P.O for Ag supplies 29.74 12/11/2020 60290 SUPPLIES FOR MAINT.& OPERATION/UNDISTRIBUTED MAINTENANCE SUPPLIES 200.73 PROGRAM 12/11/2020 60290 SUPPLIES FOR MAINT.& OPERATION/UNDISTRIBUTED MAINTENANCE SUPPLIES 240.18 PROGRAM 12/11/2020 60290 SUPPLIES FOR MAINT.& OPERATION/UNDISTRIBUTED MAINTENANCE & YARD & GROUND SUPPLIES FOR TEAGUE ISD 26.15 3frdtl01.p 87-4 TEAGUE ISD 01/04/21 Page:110 05.20.10.00.00 CHECK LISTING BY VENDOR ( FOR BOARD) (Dates: 07/01/20 - 12/31/20) 3:16 PM

CHECK CHECK ACCOUNT INVOICE DATE NUMBER VENDOR DESCRIPTION DESCRIPTION AMOUNT PROGRAM FOR 2020-2021 SCHOOL YEAR-OPEN PURCHASE ORDER 12/11/2020 60290 SUPPLIES FOR MAINT.& OPERATION/UNDISTRIBUTED MAINTENANCE & YARD & GROUND SUPPLIES FOR TEAGUE ISD 26.15 PROGRAM FOR 2020-2021 SCHOOL YEAR-OPEN PURCHASE ORDER 12/11/2020 60290 SUPPLIES FOR MAINT.& OPERATION/UNDISTRIBUTED MAINTENANCE & YARD & GROUND SUPPLIES FOR TEAGUE ISD 15.34 PROGRAM FOR 2020-2021 SCHOOL YEAR-OPEN PURCHASE ORDER 12/11/2020 60290 GENERAL SUPPLIES/CAREER & TECHNOLOGY Open P.O for Ag supplies 290.24 12/11/2020 60290 SUPPLIES FOR MAINT.& OPERATION/UNDISTRIBUTED MAINTENANCE & YARD & GROUND SUPPLIES FOR TEAGUE ISD 12.51 PROGRAM FOR 2020-2021 SCHOOL YEAR-OPEN PURCHASE ORDER 12/11/2020 60290 SUPPLIES FOR MAINT.& OPERATION/UNDISTRIBUTED MAINTENANCE SUPPLIES 110.94 PROGRAM Totals for GUYS LUMBER AND HARDWARE 1,002.36 12/11/2020 60291 INTEGRATED SYSTEMS CORPORATION MISC. CONTRACTED SERVICES/UNDISTRIBUTED PROGRAM MONTHLY MAINTENANCE FOR ARCHIVE SYSTEM FOR TEAGUE 100.00 ISD FOR 2020-2021 SCHOOL YEAR-OPEN PURCHASE ORDER-$120.00 PER MONTH X 12=$1200.00 Totals for INTEGRATED SYSTEMS CORPORATIO 100.00 12/11/2020 60292 LEON'S GARAGE INSPECTIONS & OTHER/UNDISTRIBUTED PROGRAM INSPECTION OF BUSES AND 7.00 VEHICLES-2017/FORD/EXPEDITION-LICENSE 1337360 12/11/2020 60292 INSPECTIONS & OTHER/UNDISTRIBUTED PROGRAM INSPECTION OF BUSES AND 7.00 VEHICLES-2004/INT/BUS-LICENSE 1266738 12/11/2020 60292 INSPECTIONS & OTHER/UNDISTRIBUTED PROGRAM INSPECTION OF BUSES AND VEHICLES-2002 7.00 FRGHT/BUS-LICENSE 1266737 Totals for LEON'S GARAGE 21.00 12/11/2020 60293 MENTORING MINDS, L.P. SUPPLIES/BASIC EDUCATION THINKUP! MATH AND ELAR FOR ELEMTARY AND JH 1,286.20 12/11/2020 60293 SUPPLIES/STATE COMP ED THINKUP! MATH AND ELAR FOR ELEMTARY AND JH 1,286.20 12/11/2020 60293 SUPPLIES/BASIC EDUCATION THINKUP! MATH AND ELAR FOR ELEMTARY AND JH 840.00 12/11/2020 60293 SUPPLIES/STATE COMP ED THINKUP! MATH AND ELAR FOR ELEMTARY AND JH 1,124.00 Totals for MENTORING MINDS, L.P. 4,536.40 12/11/2020 60294 METRO SANITATION, INC. CONTRACTED MAINT. & REPAIR/UNDISTRIBUTED PROGRAM MONTHLY DUMPSTER FEE, RENTAL FEE & DUMPSTER ROLL 150.00 OF-NOVEMBER RENTAL FEE Totals for METRO SANITATION, INC. 150.00 12/11/2020 60295 NALCOM WIRELESS COMMUNICATIONS MISC. CONTRACTED SERVICES/UNDISTRIBUTED PROGRAM MONTHLY DISPATCH AIR TIME 230.00 Totals for NALCOM WIRELESS COMMUNICATION 230.00 12/11/2020 60296 NOTABLE, INC.-KAMI GENERAL SUPPLIES/BASIC EDUCATION Kami subscription 99.00 Totals for NOTABLE, INC.-KAMI 99.00 12/11/2020 60297 QUILL CORPORATION SUPPLIES/UNDISTRIBUTED PROGRAM Smead Pressboard Classification Folders (x2 134.10 64.95/ea) Quill Pink Wedge Erasers 12/Pack (4.92) Totals for QUILL CORPORATION 134.10 12/11/2020 60298 REGION VII EDUCATION SERVICE C E.S.C. SERVICES/UNDISTRIBUTED PROGRAM PURCHASING COOPERATIVEE FOR TEAGUE ISD 2020-2021 986.00 Totals for REGION VII EDUCATION SERVICE 986.00 3frdtl01.p 87-4 TEAGUE ISD 01/04/21 Page:111 05.20.10.00.00 CHECK LISTING BY VENDOR ( FOR BOARD) (Dates: 07/01/20 - 12/31/20) 3:16 PM

CHECK CHECK ACCOUNT INVOICE DATE NUMBER VENDOR DESCRIPTION DESCRIPTION AMOUNT 12/11/2020 60299 SOUTHWEST INTERNATIONAL TRUCKS SUPPLIES FOR MAINT.& OPERATION/UNDISTRIBUTED PARTS AND SUPPLIES 156.92 PROGRAM 12/11/2020 60299 SUPPLIES FOR MAINT.& OPERATION/UNDISTRIBUTED PARTS AND SUPPLIES 713.19 PROGRAM 12/11/2020 60299 SUPPLIES FOR MAINT.& OPERATION/UNDISTRIBUTED PARTS AND SUPPLIES 1,916.98 PROGRAM 12/11/2020 60299 SUPPLIES FOR MAINT.& OPERATION/UNDISTRIBUTED PARTS AND SUPPLIES 178.51 PROGRAM Totals for SOUTHWEST INTERNATIONAL TRUCK 2,965.60 12/11/2020 60300 SUN COAST RESOURCES, INC. GASOLINE & FUELS FOR VEHICLES/UNDISTRIBUTED FUEL FOR TEAGUE ISD 1,244.01 PROGRAM Totals for SUN COAST RESOURCES, INC. 1,244.01 12/11/2020 60301 TALLEY CHEMICAL & SUPPLY SUPPLIES FOR MAINT.& OPERATION/UNDISTRIBUTED SUPPLIES FOR COVID-SEE ATTACHED QUOTE 86252 44.00 PROGRAM 12/11/2020 60301 SUPPLIES FOR MAINT.& OPERATION/UNDISTRIBUTED CUSTODIAL SUPPLIES-QUOTE 86450 ATTACHED 117.54 PROGRAM 12/11/2020 60301 SUPPLIES FOR MAINT.& OPERATION/UNDISTRIBUTED VICTORY ELECTROSTATIC SPRAYER/DISINFECTANT 791.01 PROGRAM Totals for TALLEY CHEMICAL & SUPPLY 952.55 12/11/2020 60302 TASB INC. LEGAL SERVICES/UNDISTRIBUTED PROGRAM TASB Annual Membership and Legal Assistance Fund 200.00 2021 12/11/2020 60302 MISC. CONTRACTED SERVICES/UNDISTRIBUTED PROGRAM TASB Annual Membership and Legal Assistance Fund 2,517.78 2021 Totals for TASB INC. 2,717.78 12/11/2020 60303 TEXAS DEPARTMENT OF PUBLIC SAF MISC. CONTRACTED SERVICES/UNDISTRIBUTED PROGRAM CRIMINAL HISTORY CHECK 10.00 Totals for TEXAS DEPARTMENT OF PUBLIC SA 10.00 12/11/2020 60304 UNIVERSAL TIME EQUIPMENT CO. CONTRACTED MAINT. & REPAIR/UNDISTRIBUTED PROGRAM QUARTERLY MONITORING OF FIRE ALARM SYSTEM AT THE HS 75.00 Totals for UNIVERSAL TIME EQUIPMENT CO. 75.00 12/11/2020 60305 T.I.C.A THERAPY SVCS, PLLC-JEN MISC. CONTRACTED SERVICES/SPECIAL EDUCATION OCCUPATIONAL THERAPY & OCCUPATIONAL THERAPY 2,396.55 ASSISTANT FOR TEAGUE ISD FOR 2020-2021 SCHOOL YEAR-OPEN PURCHASE ORDER-$75/HR-OT (WITH DRIVE TIME) & $65/HR-OTA Totals for T.I.C.A THERAPY SVCS, PLLC-JE 2,396.55 12/11/2020 60306 ALERT SERVICES, INC SUPPLIES/ATHLETICS Knee braces Basketball Alert Services 14.95 Totals for ALERT SERVICES, INC 14.95 12/11/2020 60307 BUSBY, ROBERT MISC. CONTRACTED SERVICES/ATHLETICS BASKETBALL OFFICIAL TEAGUE VS LAKE BELTON HS 235.00 DECEMBER 1, 2020 JV/GV/BV Totals for BUSBY, ROBERT 235.00 12/11/2020 60308 DANFORTH, JOE MISC. CONTRACTED SERVICES/ATHLETICS BASKETBALL OFFICIAL TEAGUE VS LAKE BELTON HS 235.00 3frdtl01.p 87-4 TEAGUE ISD 01/04/21 Page:112 05.20.10.00.00 CHECK LISTING BY VENDOR ( FOR BOARD) (Dates: 07/01/20 - 12/31/20) 3:16 PM

CHECK CHECK ACCOUNT INVOICE DATE NUMBER VENDOR DESCRIPTION DESCRIPTION AMOUNT DECEMBER 1, 2020 JV/GV/BV Totals for DANFORTH, JOE 235.00 12/11/2020 60309 DATAMAX, INC. RENTALS - OPERATING LEASES/BASIC EDUCATION COPIER USAGE FOR HIGH SCHOOL WORKROOM XQZ01338 128.25 Totals for DATAMAX, INC. 128.25 12/11/2020 60310 MCGOWAN, ALBERT MISC. CONTRACTED SERVICES/ATHLETICS BASKETBALL OFFICIAL TEAGUE VS CHINA SPRING JV/V 160.00 BOYS DECEMBER 4, 2020 Totals for MCGOWAN, ALBERT 160.00 12/11/2020 60311 ROBINSON, AUNDRE MISC. CONTRACTED SERVICES/ATHLETICS BASKETBALL OFFICIAL TEAGUE VS CHINA SPRING JV/V 160.00 BOYS DECEMBER 4, 2020 Totals for ROBINSON, AUNDRE 160.00 12/11/2020 60312 S & S LAWN CARE CONTRACTED MAINT. & REPAIR/UNDISTRIBUTED PROGRAM FIELD MAINTENANCE FOR OCTOBER 775.00 12/11/2020 60312 CONTRACTED MAINT. & REPAIR/UNDISTRIBUTED PROGRAM FIELD MAINTENANCE FOR NOVEMBER 775.00 Totals for S & S LAWN CARE 1,550.00 12/11/2020 60313 SMITH, GREGORY JR MISC. CONTRACTED SERVICES/ATHLETICS BASKETBALL OFFICIAL TEAGUE VS CHINA SPRING JV/V 160.00 BOYS DECEMBER 4, 2020 Totals for SMITH, GREGORY JR 160.00 12/11/2020 60314 TEXAS MULTI-CHEM, LTD MISC. CONTRACTED SERVICES/UNDISTRIBUTED PROGRAM SUPPLIES FOR FOOTBALL PRACTICE FIELD 495.00 Totals for TEXAS MULTI-CHEM, LTD 495.00 12/11/2020 60315 WENZEL, STEVEN MISC. CONTRACTED SERVICES/ATHLETICS BASKETBALL OFFICIAL TEAGUE VS LAKE BELTON HS 235.00 DECEMBER 1, 2020 JV/GV/BV Totals for WENZEL, STEVEN 235.00 12/17/2020 60316 806 TECHNOLOGIES, INC. GENERAL SUPPLIES/UNDISTRIBUTED PROGRAM CAMPUS IMPROVEMENT PLANNING SOFTWARE 500.00 12/17/2020 60316 GENERAL SUPPLIES/UNDISTRIBUTED PROGRAM CAMPUS IMPROVEMENT PLANNING SOFTWARE 500.00 12/17/2020 60316 GENERAL SUPPLIES/UNDISTRIBUTED PROGRAM CAMPUS IMPROVEMENT PLANNING SOFTWARE 500.00 Totals for 806 TECHNOLOGIES, INC. 1,500.00 12/17/2020 60317 ALLISON ENTERPRISES, INC. DBA CONTRACTED MAINT. & REPAIR/UNDISTRIBUTED PROGRAM KLEEN AIR FILTERS-ADMINISTRATION BUILDING 50.15 Totals for ALLISON ENTERPRISES, INC. DBA 50.15 12/17/2020 60319 AMAZON CAPITAL SERVICES, INC. SUPPLIES/UNDISTRIBUTED PROGRAM BOOKS FOR MR SKINNER 91.68 12/17/2020 60319 SUPPLIES/BASIC EDUCATION PRINCETON REVIEW AP ENGLISH LITERATURE AND 88.14 COMPOSITION PREP 2021 PRACTICE TESTS, COMPLETE CONTENT REVIEW, STRATEGIES & TECHNIQUES 12/17/2020 60319 SUPPLIES/SPECIAL EDUCATION SPED Order, order sheet attached 283.40 12/17/2020 60319 SUPPLIES/SPECIAL EDUCATION SPED Order, order sheet attached 652.76 Totals for AMAZON CAPITAL SERVICES, INC. 1,115.98 12/17/2020 60320 AT&T UTILITIES/PHONE/UNDISTRIBUTED PROGRAM ALARMS & FAXES 222.35 Totals for AT&T 222.35 12/17/2020 60321 ATMOS ENERGY UTILITIES/PHONE/UNDISTRIBUTED PROGRAM GAS BILL 95.01 12/17/2020 60321 UTILITIES/PHONE/UNDISTRIBUTED PROGRAM GAS BILL 1,241.63 12/17/2020 60321 UTILITIES/PHONE/UNDISTRIBUTED PROGRAM GAS BILL 610.17 3frdtl01.p 87-4 TEAGUE ISD 01/04/21 Page:113 05.20.10.00.00 CHECK LISTING BY VENDOR ( FOR BOARD) (Dates: 07/01/20 - 12/31/20) 3:16 PM

CHECK CHECK ACCOUNT INVOICE DATE NUMBER VENDOR DESCRIPTION DESCRIPTION AMOUNT Totals for ATMOS ENERGY 1,946.81 12/17/2020 60322 BI-STONE PEST CONTROL CONTRACTED MAINT. & REPAIR/UNDISTRIBUTED PROGRAM MONTHLY INSPECTIONS-ELEMENTARY CAFETERIA 55.00 12/17/2020 60322 CONTRACTED MAINT. & REPAIR/UNDISTRIBUTED PROGRAM MONTHLY INSPECTIONS-HS CAFETERIA 110.00 Totals for BI-STONE PEST CONTROL 165.00 12/17/2020 60323 CHADUS GARAGE-DANIEL SANOJA SUPPLIES FOR MAINT.& OPERATION/UNDISTRIBUTED TWO TIRES FOR 2011 FORD EXPEDITION 443.90 PROGRAM Totals for CHADUS GARAGE-DANIEL SANOJA 443.90 12/17/2020 60324 CHEM-SERV, INC. SUPPLIES FOR MAINT.& OPERATION/UNDISTRIBUTED CUSTODIAL SUPPLIES-THESE SUPPLIES ARE DUE TO 2,637.40 PROGRAM COVID-SEE ATTACHED ORDER FORM Totals for CHEM-SERV, INC. 2,637.40 12/17/2020 60325 COMPLETE SUPPLY, INC. SUPPLIES FOR MAINT.& OPERATION/UNDISTRIBUTED CUSTODIAL SUPPLIES-QUOTE 9/16/20 GLOVES 354.00 PROGRAM 12/17/2020 60325 SUPPLIES FOR MAINT.& OPERATION/UNDISTRIBUTED Custodial - 2 Vacuum cleaners and 6 vacuum bags 398.90 PROGRAM Totals for COMPLETE SUPPLY, INC. 752.90 12/17/2020 60326 DEALERS ELECTRICAL SUPPLY SUPPLIES FOR MAINT.& OPERATION/UNDISTRIBUTED ELECTRICAL LIGHTS FOR THE DISTRICT-SEE ATTACHED 756.90 PROGRAM QUOTE 1636547-00 Totals for DEALERS ELECTRICAL SUPPLY 756.90 12/17/2020 60327 GRAINGER-W.W. GRAINGER, INC. SUPPLIES FOR MAINT.& OPERATION/UNDISTRIBUTED Maintenance supplies see attached quote 280.00 PROGRAM Totals for GRAINGER-W.W. GRAINGER, INC. 280.00 12/17/2020 60328 GUERRERO, OLIVIA MISC. CONTRACTED SERVICES/UNDISTRIBUTED PROGRAM 1 DAY SUB PAY-TRAINING ON HOW TO WORK THE LIGHT 60.00 BOARD & SOUND IN TECH BOOTH Totals for GUERRERO, OLIVIA 60.00 12/17/2020 60329 HAND2MIND INC GENERAL SUPPLIES/BASIC EDUCATION Math Manipulatives 836.45 Totals for HAND2MIND INC 836.45 12/17/2020 60330 KANTOR, ASHTON MISC. CONTRACTED SERVICES/UNDISTRIBUTED PROGRAM Fee for OAP clinic on 11/30/20 Please mail to her 250.00 at her home address Totals for KANTOR, ASHTON 250.00 12/17/2020 60331 LAKESHORE LEARNING MATERIALS SUPPLIES/BASIC EDUCATION Math Manipulatives 366.95 Totals for LAKESHORE LEARNING MATERIALS 366.95 12/17/2020 60332 MUSIC & ARTS CENTER A/R SUPPLIES/BASIC EDUCATION FLUTE-REPLACEMENT 317.11 Totals for MUSIC & ARTS CENTER A/R 317.11 12/17/2020 60333 NATIONAL SCHOOL FORMS SUPPLIES FOR MAINT.& OPERATION/UNDISTRIBUTED BUS CONDUCT REPORT-4 PART FORM 196.59 PROGRAM Totals for NATIONAL SCHOOL FORMS 196.59 12/17/2020 60334 NEVERWARE, INC. GENERAL SUPPLIES/UNDISTRIBUTED PROGRAM CLOUDREADY: EDUCATION-SITE 10/3/2020 TO 10/3/2021 2,500.00 FOR TEAGUE ISD-SEE ATTACHED QUOTE SQ-201006-0000154 Totals for NEVERWARE, INC. 2,500.00 3frdtl01.p 87-4 TEAGUE ISD 01/04/21 Page:114 05.20.10.00.00 CHECK LISTING BY VENDOR ( FOR BOARD) (Dates: 07/01/20 - 12/31/20) 3:16 PM

CHECK CHECK ACCOUNT INVOICE DATE NUMBER VENDOR DESCRIPTION DESCRIPTION AMOUNT 12/17/2020 60335 PRECISION BUSINESS MACHINES, I MISC. CONTRACTED SERVICES/BASIC EDUCATION Cut Out Maker 1800 needs service and updated 270.54 housing part - see attached quote Totals for PRECISION BUSINESS MACHINES, 270.54 12/17/2020 60336 PRECISION AIR CONTRACTED MAINT. & REPAIR/UNDISTRIBUTED PROGRAM HEAT VENT LIGHT INSTALLATION AT BUS BARN 100.00 Totals for PRECISION AIR 100.00 12/17/2020 60337 QUILL CORPORATION SUPPLIES/UNDISTRIBUTED PROGRAM Ink Cartridge for Pat 78.59 Totals for QUILL CORPORATION 78.59 12/17/2020 60338 RICK'S TREE SERVICE-RICK KELLY CONTRACTED MAINT. & REPAIR/UNDISTRIBUTED PROGRAM CUTTING DOWN TREE AT ADMINISTRATION OFFICE-THE TREE 1,800.00 IS DEAD Totals for RICK'S TREE SERVICE-RICK KELL 1,800.00 12/17/2020 60339 SMITH SUPPLY CO., LLC SUPPLIES FOR MAINT.& OPERATION/UNDISTRIBUTED CUSTODIAL SUPPLIES-SEE ATTACHED QUOTE 198775 1,998.67 PROGRAM Totals for SMITH SUPPLY CO., LLC 1,998.67 12/17/2020 60340 SOUTHSIDE BANK-SOUTHSIDE BANCS CONTRACTED MAINT. & REPAIR/UNDISTRIBUTED PROGRAM IDEAL IMPACT PAYMENT PLAN AGREEMENT NO. 9043 FOR 19,675.01 80% OF THE ENERGY SAVINGS Totals for SOUTHSIDE BANK-SOUTHSIDE BANC 19,675.01 12/17/2020 60341 SOUTHWEST INTERNATIONAL TRUCKS CONTRACTED MAINT. & REPAIR/UNDISTRIBUTED PROGRAM REPAIR BUS #2A 1,537.85 Totals for SOUTHWEST INTERNATIONAL TRUCK 1,537.85 12/17/2020 60342 TEAGUE BAND BOOSTERS MISC.OPERATING COSTS/UNDISTRIBUTED PROGRAM LUNCH & CONTESTANT GOODIE BAGS-TJH ONE ACT PLAY 77.57 Totals for TEAGUE BAND BOOSTERS 77.57 12/17/2020 60344 TEAGUE AUTO PARTS-MARCO SUPPLY SUPPLIES FOR MAINT.& OPERATION/UNDISTRIBUTED PARTS AND SUPPLIES 42.63 PROGRAM 12/17/2020 60344 SUPPLIES FOR MAINT.& OPERATION/UNDISTRIBUTED PARTS AND SUPPLIES 7.36 PROGRAM 12/17/2020 60344 SUPPLIES FOR MAINT.& OPERATION/UNDISTRIBUTED PARTS AND SUPPLIES -42.63 PROGRAM 12/17/2020 60344 SUPPLIES FOR MAINT.& OPERATION/UNDISTRIBUTED PARTS AND SUPPLIES 24.35 PROGRAM 12/17/2020 60344 SUPPLIES FOR MAINT.& OPERATION/UNDISTRIBUTED PARTS AND SUPPLIES 73.13 PROGRAM 12/17/2020 60344 SUPPLIES FOR MAINT.& OPERATION/UNDISTRIBUTED PARTS AND SUPPLIES 16.04 PROGRAM 12/17/2020 60344 SUPPLIES FOR MAINT.& OPERATION/UNDISTRIBUTED PARTS AND SUPPLIES 29.08 PROGRAM Totals for TEAGUE AUTO PARTS-MARCO SUPPL 149.96 12/17/2020 60345 TFE-TECHNOLOGY FOR EDUCATION, FURNITURE & EQUIP & SOFTWARE/UNDISTRIBUTED ACCESS DOOR TO ADMINISTRATION OFFICE-QUOTE #99893 8,950.00 PROGRAM ATTACHED Totals for TFE-TECHNOLOGY FOR EDUCATION, 8,950.00 12/17/2020 60346 TURNING TECHNOLOGIES, LLC SUPPLIES/BASIC EDUCATION MOBI'S 8 LCD PROMOS-SEE ATTACHED QUOTE 00003174 9,564.03 3frdtl01.p 87-4 TEAGUE ISD 01/04/21 Page:115 05.20.10.00.00 CHECK LISTING BY VENDOR ( FOR BOARD) (Dates: 07/01/20 - 12/31/20) 3:16 PM

CHECK CHECK ACCOUNT INVOICE DATE NUMBER VENDOR DESCRIPTION DESCRIPTION AMOUNT Totals for TURNING TECHNOLOGIES, LLC 9,564.03 12/17/2020 60347 ULINE ATTN: ACCOUNTS RECEIVABL SUPPLIES FOR MAINT.& OPERATION/UNDISTRIBUTED PAPER CONE CUPS FOR WATER FOR STUDENTS-NEEDED DUE 204.79 PROGRAM TO COVID 19 Totals for ULINE ATTN: ACCOUNTS RECEIVAB 204.79 12/18/2020 60348 BLENDEN, ERIC MISC. CONTRACTED SERVICES/ATHLETICS BASKETBALL OFFICIAL TEAGUE VS. MILDRED 12//12/20 160.00 JV/V Totals for BLENDEN, ERIC 160.00 12/18/2020 60349 BURNES, KAITLYN MISC. CONTRACTED SERVICES/ATHLETICS VOLLEYBALL OFFICIAL TEAGUE VS BUFFALO OCTOBER 9, 135.00 2020 Totals for BURNES, KAITLYN 135.00 12/18/2020 60368 CITIBANK STUDENT TRAVEL AND SUBSISTENCE/ATHLETICS MEALS FOR HS FOOTBALL 10/14/20 @ GROESBECK PIZZA 192.00 HUT GROESBECK TX CC- MEGAN CALLAHAN 12/18/2020 60368 DUE FROM SPECIAL REVENUE/GENERAL FUND/. PURCHASES FOR TRACTOR MECHANICS - WILL BE 259.87 REIMBURSED ALL STATES AG PARTS 12/18/2020 60368 STUDENT TRAVEL AND SUBSISTENCE/ATHLETICS MEALS FOR JH FOOTBALL @ GRANDVIEW 10/29/20 BURGER 125.55 KING GRANDVIEW TX CC- SHAUN MOORE 12/18/2020 60368 SUPPLIES FOR MAINT.& OPERATION/UNDISTRIBUTED CUSTODIAL SUPPLIES-PURCHASED AT WALMART 19.88 PROGRAM 12/18/2020 60368 MISC.OPERATING COSTS/AEP SERVICES Lunch for Site Based Committee Meeting Nov. 5 @ 18.35 (NONDISCIPLINARY) 12:00 to Subway and Brookshire's 12/18/2020 60368 MISC.OPERATING COSTS/ATHLETICS COACH MEETING WITH CHRIS NICKLEBERRY 11.50 12/18/2020 60368 SUPPLIES/BASIC EDUCATION Materials for student activities/labs 17.00 12/18/2020 60368 STUDENT TRAVEL AND SUBSISTENCE/ATHLETICS MEAL FOR FOOTBALL -- TEAGUE VS. EUSTACE 10/22/20 146.55 12/18/2020 60368 MISC.OPERATING COSTS/UNDISTRIBUTED PROGRAM Snacks for data meetings at Walmart 66.37 12/18/2020 60368 STUDENT TRAVEL AND SUBSISTENCE/ATHLETICS PAPER GOODS AND CHIPS FOR PREGAME MEAL 48.93 12/18/2020 60368 SUPPLIES/CAREER & TECHNOLOGY fencing materials for Livestock classes 929.99 12/18/2020 60368 STUDENT TRAVEL AND SUBSISTENCE/ATHLETICS MEALS FOR HS BASKETBALL @ GRAPELAND 11/23/20 91.80 MCDONALDS FAIRFIELD TX CC- CHRIS HAIR 12/18/2020 60368 STUDENT TRAVEL AND SUBSISTENCE/ATHLETICS subway for cheer bought with Julie Smith's card on 78.00 Nov. 5. 12/18/2020 60368 STUDENT TRAVEL AND SUBSISTENCE/ATHLETICS COOKIE PLATTER FOR PRE-GAME MEAL--PURCHASED AT 45.00 SUBWAY - MEGAN CALLAHAN 10/11/20 12/18/2020 60368 DUES/ATHLETICS Texas High School Coaches Association Membership 11 70.00 Coaches Osborn Callahan Smith Hair Perkins Ashley Lackey Moore Hudgeons Eastland 12/18/2020 60368 SUPPLIES/ATHLETICS Itunes for music 12.27 12/18/2020 60368 SUPPLIES/BASIC EDUCATION Digital Learning lessons 12.32 12/18/2020 60368 STUDENT TRAVEL AND SUBSISTENCE/ATHLETICS MEALS FOR HS GIRLS BASKETBALL @ HEARNE 11/07/20 90.00 CHICKEN EXPRESS HEARNE TX CC- CHRIS NICKLEBRRY 3frdtl01.p 87-4 TEAGUE ISD 01/04/21 Page:116 05.20.10.00.00 CHECK LISTING BY VENDOR ( FOR BOARD) (Dates: 07/01/20 - 12/31/20) 3:16 PM

CHECK CHECK ACCOUNT INVOICE DATE NUMBER VENDOR DESCRIPTION DESCRIPTION AMOUNT 12/18/2020 60368 CITIBANK STUDENT TRAVEL AND SUBSISTENCE/ATHLETICS BREAKFAST FOR CROSS COUNTRY REGIONAL MEET 11.50 11/09/2020 12/18/2020 60368 STUDENT TRAVEL AND SUBSISTENCE/ATHLETICS MEAL FOR CROSS COUNTRY REGIONAL MEET 11/09/2020 61.00 12/18/2020 60368 SUPPLIES/UNDISTRIBUTED PROGRAM UIL apps - using Citibank card 319.96 12/18/2020 60368 DUE FROM SPECIAL REVENUE/GENERAL FUND/. HAM AND TURKEY FOR THANKSGIVING STAFF LUNCHEON 62.39 12/18/2020 60368 SUPPLIES FOR MAINT.& OPERATION/UNDISTRIBUTED 2 PROPANE TANK REFILLS 28.50 PROGRAM 12/18/2020 60368 SUPPLIES/UNDISTRIBUTED PROGRAM EASTER DECORATIONS FOR HIGH SCHOOL---PURCHASED BY 126.22 TRACIE EZELL AT AMAZON 12/18/2020 60368 SUPPLIES/BASIC EDUCATION Classroom activity supplies (Brookshires and 104.71 Wal-Mart) 12/18/2020 60368 SUPPLIES/BASIC EDUCATION Digital Learning lessons 10.38 12/18/2020 60368 SUPPLIES/BASIC EDUCATION Digital Learning lessons 1.86 12/18/2020 60368 SUPPLIES/BASIC EDUCATION Digital Learning lessons 3.19 12/18/2020 60368 SUPPLIES/BASIC EDUCATION Digital Learning lessons 7.44 12/18/2020 60368 SUPPLIES/BASIC EDUCATION Digital Learning lessons 4.25 12/18/2020 60368 FOOD SUPPLIES/UNDISTRIBUTED PROGRAM MISCELLANEOUS PURCHASES TO BE MADE AT BROOKSHIRE 44.00 BROS OR WALMART FOR CAFETERIA 12/18/2020 60368 NON-FOOD SUPPLIES/UNDISTRIBUTED PROGRAM MISCELLANEOUS PURCHASES TO BE MADE AT BROOKSHIRE 14.67 BROS OR WALMART FOR CAFETERIA 12/18/2020 60368 MISC.OPERATING COSTS/UNDISTRIBUTED PROGRAM Staff development snacks 52.37 12/18/2020 60368 MISC.OPERATING COSTS/AEP SERVICES Lunch for Site Based Committee Meeting Nov. 5 @ 30.00 (NONDISCIPLINARY) 12:00 to Subway and Brookshire's 12/18/2020 60368 MISC.OPERATING COSTS/UNDISTRIBUTED PROGRAM STAAR TRAINING LUNCH 12/1/20 29.74 12/18/2020 60368 SUPPLIES/CAREER & TECHNOLOGY trade booth display for Ag program from 279.99 displayoutlet.com 12/18/2020 60368 GENERAL SUPPLIES/BASIC EDUCATION quizizz teacher account ugrade 60.00 12/18/2020 60368 STUDENT TRAVEL AND SUBSISTENCE/CAREER & students and teacher meals for Area FFA Leadership 42.85 TECHNOLOGY contest 12/18/2020 60368 TRAVEL/TRAINING - EMPLOYEE/CAREER & TECHNOLOGY students and teacher meals for Area FFA Leadership 11.37 contest 12/18/2020 60368 STUDENT TRAVEL AND SUBSISTENCE/CAREER & students and teacher meals for Area FFA Leadership 121.54 TECHNOLOGY contest 12/18/2020 60368 TRAVEL/TRAINING - EMPLOYEE/CAREER & TECHNOLOGY students and teacher meals for Area FFA Leadership 32.23 contest 12/18/2020 60368 STUDENT TRAVEL AND SUBSISTENCE/CAREER & students and teacher meals for Area FFA Leadership 67.48 TECHNOLOGY contest 12/18/2020 60368 TRAVEL/TRAINING - EMPLOYEE/CAREER & TECHNOLOGY students and teacher meals for Area FFA Leadership 17.89 contest 3frdtl01.p 87-4 TEAGUE ISD 01/04/21 Page:117 05.20.10.00.00 CHECK LISTING BY VENDOR ( FOR BOARD) (Dates: 07/01/20 - 12/31/20) 3:16 PM

CHECK CHECK ACCOUNT INVOICE DATE NUMBER VENDOR DESCRIPTION DESCRIPTION AMOUNT 12/18/2020 60368 CITIBANK GENERAL SUPPLIES/BASIC EDUCATION EDPUZZLE FOR CARRIE CROMEENS 6.50 12/18/2020 60368 MISC.OPERATING COSTS/UNDISTRIBUTED PROGRAM TASB ONLINE TRAINING FOR REPORTING FFCRA WAGES 0N 75.00 20209 41S. 12/18/2020 60368 STUDENT TRAVEL AND SUBSISTENCE/ATHLETICS MEALS FOR JH GIRLS BASKETBALL @ BUFFALO 11/9/20 50.00 PIZZA HUT BUFFALO TX CC- SARAH BEAIRD 12/18/2020 60368 DUES/ATHLETICS Texas High School Coaches Association Membership 11 70.00 Coaches Osborn Callahan Smith Hair Perkins Ashley Lackey Moore Hudgeons Eastland 12/18/2020 60368 STUDENT TRAVEL AND SUBSISTENCE/CAREER & students and teacher meals for Area FFA Leadership 69.09 TECHNOLOGY contest 12/18/2020 60368 TRAVEL/TRAINING - EMPLOYEE/CAREER & TECHNOLOGY students and teacher meals for Area FFA Leadership 18.32 contest 12/18/2020 60368 GASOLINE & FUELS FOR VEHICLES/UNDISTRIBUTED FUEL FOR STEERS - AMANDA SMITH 64.70 PROGRAM 12/18/2020 60368 STUDENT TRAVEL AND SUBSISTENCE/ATHLETICS WATER FOR PLAYOFF VOLLEYBALL GAME IN MADISONVILLE 17.88 10/29/2020 12/18/2020 60368 SUPPLIES/SPECIAL EDUCATION Special Ed. postage 4.00 12/18/2020 60368 MISC.OPERATING COSTS/UNDISTRIBUTED PROGRAM CERTIFIED LETTER TO TERMED EMPLOYEE MICHELLE 6.40 JOHNSON. 12/18/2020 60368 SUPPLIES FOR MAINT.& OPERATION/UNDISTRIBUTED OTTERBOX DEFENDER IPHONE CASE FOR DAVID BARCO 22.73 PROGRAM 12/18/2020 60368 GENERAL SUPPLIES/UNDISTRIBUTED PROGRAM ZOOM SUBSCRIPTION FOR CHRIS SKINNER 147.10 12/18/2020 60368 MISC.OPERATING COSTS/UNDISTRIBUTED PROGRAM Meal for Nov. 3, 2020 (Mr. Skinner) 184.42 12/18/2020 60368 AWARDS/BASIC EDUCATION Student incentives and rewards 38.91 12/18/2020 60368 FOOD SUPPLIES/UNDISTRIBUTED PROGRAM MISCELLANEOUS PURCHASES TO BE MADE AT BROOKSHIRE 14.85 BROS OR WALMART FOR CAFETERIA 12/18/2020 60368 DUE FROM SPECIAL REVENUE/GENERAL FUND/. Teacher Uniforms - paid for out of activity account 2,380.00 12/18/2020 60368 FOOD SUPPLIES/UNDISTRIBUTED PROGRAM MISCELLANEOUS PURCHASES TO BE MADE AT BROOKSHIRE 15.62 BROS OR WALMART FOR CAFETERIA 12/18/2020 60368 SUPPLIES/UNDISTRIBUTED PROGRAM Office Christmas Items 209.94 12/18/2020 60368 FOOD SUPPLIES/UNDISTRIBUTED PROGRAM MISCELLANEOUS PURCHASES TO BE MADE AT BROOKSHIRE 16.01 BROS OR WALMART FOR CAFETERIA 12/18/2020 60368 FOOD SUPPLIES/UNDISTRIBUTED PROGRAM MISCELLANEOUS PURCHASES TO BE MADE AT BROOKSHIRE 25.50 BROS OR WALMART FOR CAFETERIA 12/18/2020 60368 DUE FROM SPECIAL REVENUE/GENERAL FUND/. DAIRY LAB SUPPLIES FOR FFA - WILL BE REIMBURSED 41.93 FROM ACTIVITY 12/18/2020 60368 STUDENT TRAVEL AND SUBSISTENCE/CAREER & DONUTS FOR DISTRICT CONTEST 42.00 TECHNOLOGY 12/18/2020 60368 DUE FROM SPECIAL REVENUE/GENERAL FUND/. TRIAL FOR ADOBE ACROPRO--THIS WAS ORDERED BY CATHY 16.23 3frdtl01.p 87-4 TEAGUE ISD 01/04/21 Page:118 05.20.10.00.00 CHECK LISTING BY VENDOR ( FOR BOARD) (Dates: 07/01/20 - 12/31/20) 3:16 PM

CHECK CHECK ACCOUNT INVOICE DATE NUMBER VENDOR DESCRIPTION DESCRIPTION AMOUNT SCHMIDT--UNAPPROVED BY PURCHASE ORDER --THIS WILL BE REIMBURSED 12/18/2020 60368 DUE FROM SPECIAL REVENUE/GENERAL FUND/. DOLLAR GENERAL 10/29/2020--REIMBURSED BY AMANDA 36.55 SMITH 12/18/2020 60368 MISC.OPERATING COSTS/UNDISTRIBUTED PROGRAM FINANCE CHARGE - DECEMBER 2.24 12/18/2020 60368 GENERAL SUPPLIES/ATHLETICS HUDL SUBSCRIPTION 900.00 12/18/2020 60368 GENERAL SUPPLIES/UNDISTRIBUTED PROGRAM ZOOM SUBSCRIPTION FOR CHRIS SKINNER 199.90 12/18/2020 60368 DUE FROM SPECIAL REVENUE/GENERAL FUND/. SUPPLIES FOR NHS - TO BE REIMBURSED FROM 217.40 ACTIVITY--NASSP 12/18/2020 60368 DUE FROM SPECIAL REVENUE/GENERAL FUND/. ADOBE ACROBAT PRO SUBSCRIPTION FOR CATHY SCHMIDT -- 16.23 WILL BE REIMBURSED 12/18/2020 60368 MISC.OPERATING COSTS/UNDISTRIBUTED PROGRAM VIRTUAL TCEA REGISTRATION FOR CYNTHIA ALLEN, 179.00 HEATHER STUVER, & LYNNE CAMPBELL FEBRUARY 1-5, 2021 12/18/2020 60368 MISC.OPERATING COSTS/UNDISTRIBUTED PROGRAM VIRTUAL TCEA REGISTRATION FOR CYNTHIA ALLEN, 179.00 HEATHER STUVER, & LYNNE CAMPBELL FEBRUARY 1-5, 2021 12/18/2020 60368 MISC.OPERATING COSTS/UNDISTRIBUTED PROGRAM VIRTUAL TCEA REGISTRATION FOR CYNTHIA ALLEN, 179.00 HEATHER STUVER, & LYNNE CAMPBELL FEBRUARY 1-5, 2021 12/18/2020 60368 TESTING MATERIALS/COLLEGE CAREER MILITARY READY TSI test units 437.50 12/18/2020 60368 MISC. CONTRACTED SERVICES/UNDISTRIBUTED PROGRAM FINGERPRINTING CHARGES 2020-2021 49.25 Totals for CITIBANK 9,714.11 12/18/2020 60370 DATAMAX, INC. SUPPLIES/BASIC EDUCATION staples for copiers 10.00 12/18/2020 60370 RENTALS - OPERATING LEASES/BASIC EDUCATION COPIER USAGE ELEMENTARY WORKROOM 2KR00614 1,147.20 12/18/2020 60370 RENTALS - OPERATING LEASES/BASIC EDUCATION COPIER FOR HIGH SCHOOL SCIENCE 60 MONTH TERM LEASE 75.27 STATE OF TEXAS DIR-CPO-4437 PRICING CANON IMAGERUNNER ADVANCE DX 4725I, CABINET TYPE Q, DADF-BA1 12/18/2020 60370 RENTALS - OPERATING LEASES/BASIC EDUCATION COPIER FOR HIGH SCHOOL SCIENCE 60 MONTH TERM LEASE 75.27 STATE OF TEXAS DIR-CPO-4437 PRICING CANON IMAGERUNNER ADVANCE DX 4725I, CABINET TYPE Q, DADF-BA1 Totals for DATAMAX, INC. 1,307.74 12/18/2020 60371 FREEMAN, DAKENA MISC. CONTRACTED SERVICES/ATHLETICS BASKETBALL OFFICIAL TEAGUE VS GROESBECK/CROSS ROADS 235.00 JV/V/V 12/11/20 Totals for FREEMAN, DAKENA 235.00 12/18/2020 60372 GOOLSBY, JUSTIN MISC. CONTRACTED SERVICES/ATHLETICS BASKETBALL OFFICIAL TEAGUE VS. MILDRED 12//12/20 160.00 JV/V Totals for GOOLSBY, JUSTIN 160.00 12/18/2020 60373 GOSS, CHRISTIAN MISC. CONTRACTED SERVICES/ATHLETICS BASKETBALL OFFICIAL TEAGUE VS CROCKETT JH 110.00 12/14/2020 3frdtl01.p 87-4 TEAGUE ISD 01/04/21 Page:119 05.20.10.00.00 CHECK LISTING BY VENDOR ( FOR BOARD) (Dates: 07/01/20 - 12/31/20) 3:16 PM

CHECK CHECK ACCOUNT INVOICE DATE NUMBER VENDOR DESCRIPTION DESCRIPTION AMOUNT Totals for GOSS, CHRISTIAN 110.00 12/18/2020 60374 HALL, KEITH MISC. CONTRACTED SERVICES/ATHLETICS BASKETBALL OFFICIAL TEAGUE VS GROESBECK/CROSS ROADS 235.00 JV/V/V 12/11/20 Totals for HALL, KEITH 235.00 12/18/2020 60375 HULL, DONNA MISC. CONTRACTED SERVICES/ATHLETICS VOLLEYBALL OFFICIAL TEAGUE VS BUFFALO OCTOBER 9, 135.00 2020 Totals for HULL, DONNA 135.00 12/18/2020 60376 MACK, JEROME MISC. CONTRACTED SERVICES/ATHLETICS BASKETBALL OFFICIAL TEAGUE VS GROESBECK/CROSS ROADS 235.00 JV/V/V 12/11/20 Totals for MACK, JEROME 235.00 12/18/2020 60377 REEDY, DONALD MISC. CONTRACTED SERVICES/ATHLETICS BASKETBALL OFFICIAL TEAGUE VS CROCKETT JH 110.00 12/14/2020 Totals for REEDY, DONALD 110.00 12/18/2020 60378 S & S LAWN CARE CONTRACTED MAINT. & REPAIR/UNDISTRIBUTED PROGRAM FIELD MAINTENANCE FOR DECEMBER AND WEED EATING 1,175.00 AROUND THE SCHOOL Totals for S & S LAWN CARE 1,175.00 12/18/2020 60379 SKINNER, CHRISTOPHER TRAVEL/TRAINING - EMPLOYEE/UNDISTRIBUTED PROGRAM MILEAGE FOR CHRIS SKINNER 259.00 Totals for SKINNER, CHRISTOPHER 259.00 12/18/2020 60380 STINNETT, EARL II MISC. CONTRACTED SERVICES/ATHLETICS BASKETBALL OFFICIAL TEAGUE VS. MILDRED 12//12/20 160.00 JV/V Totals for STINNETT, EARL II 160.00 12/18/2020 60381 AMERICAN FIRE & SAFETY, INC. CONTRACTED MAINT. & REPAIR/UNDISTRIBUTED PROGRAM SYSTEM INSPECTIONS AT ELEMENTARY & HS/JH COMPLEX 156.99 12/18/2020 60381 CONTRACTED MAINT. & REPAIR/UNDISTRIBUTED PROGRAM SYSTEM INSPECTIONS AT ELEMENTARY & HS/JH COMPLEX 339.47 12/18/2020 60381 CONTRACTED MAINT. & REPAIR/UNDISTRIBUTED PROGRAM SYSTEM INSPECTIONS AT ELEMENTARY & HS/JH COMPLEX 339.47 Totals for AMERICAN FIRE & SAFETY, INC. 835.93 12/18/2020 60382 CORSICANA WELDING SUPPLY SUPPLIES FOR MAINT.& OPERATION/UNDISTRIBUTED CYLINDER RENTAL FOR 2020-2021 SCHOOL YEAR FOR 7.05 PROGRAM TEAGUE ISD-MAINTENANCE-OPEN PURCHASE ORDER Totals for CORSICANA WELDING SUPPLY 7.05 12/18/2020 60383 LIGHTFOOT AIR CONDITIONING & R CONTRACTED MAINT. & REPAIR/UNDISTRIBUTED PROGRAM REPAIRS-TRAULSEN HEAT CABINET@ HS 773.98 12/18/2020 60383 CONTRACTED MAINT. & REPAIR/UNDISTRIBUTED PROGRAM SERVICE SALES/LABOR-11/19/2020-ICE MACHINE NOT 247.50 WORKING @ HS CAFETERIA Totals for LIGHTFOOT AIR CONDITIONING & 1,021.48 12/18/2020 60384 VERIZON UTILITIES/PHONE/UNDISTRIBUTED PROGRAM HOT SPOTS FOR CLASSROOM INSTRUCTION/STUDENT 380.38 LEARNING DUE TO COVID 19 12/18/2020 60384 UTILITIES/PHONE/UNDISTRIBUTED PROGRAM HOT SPOTS FOR CLASSROOM INSTRUCTION/STUDENT 327.00 LEARNING DUE TO COVID 19 Totals for VERIZON 707.38

Totals for checks 2,046,100.31 3frdtl01.p 87-4 TEAGUE ISD 01/04/21 Page:120 05.20.10.00.00 CHECK LISTING BY VENDOR ( FOR BOARD) (Dates: 07/01/20 - 12/31/20) 3:16 PM

F U N D S U M M A R Y

FUND DESCRIPTION BALANCE SHEET REVENUE EXPENSE TOTAL

198 A. BOBROW GIFT- LIBRARY SUPPLY 0.00 0.00 2,888.15 2,888.15 199 GENERAL FUND 24,779.03 0.00 1,390,444.63 1,415,223.66 211 TITLE I PART A, BASIC PROGRAMS 1,181.00 0.00 106,008.05 107,189.05 224 IDEA PART B FORMULA 0.00 0.00 32,970.00 32,970.00 225 IDEA PART B PRESCHOOL 0.00 0.00 413.28 413.28 240 FOOD SERVICE 314.20 0.00 102,423.34 102,737.54 244 VOC. ED.-BASIC GRANT 0.00 0.00 1,609.98 1,609.98 255 TIT II-TRAIN, RECRUIT TCH/PRIN 0.00 0.00 39,327.35 39,327.35 266 CARES ACT (ESSER) 559.92 0.00 177,943.27 178,503.19 270 TITLE VI-PART B-RURAL/LOW INC 0.00 0.00 11,000.00 11,000.00 410 STATE INSTRUCTURAL MATERIALS 6,742.50 0.00 98,321.11 105,063.61 429 LITERACY ACHIEVEMENT ACADEMY 0.00 0.00 49,174.50 49,174.50 *** Fund Summary Totals *** 33,576.65 0.00 2,012,523.66 2,046,100.31

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