Lindsay ISD Check Register Checks Paid 04/1/2015 - 04/30/2015

VENDOR AMOUNT REASON FUND SOURCE FUNCTION PURPOSE AARON WHITMIRE 14.34 REGIONAL POWER LIFITNG General Extra-Curricular Alamo Trolley 179.55 SPANISH CLUB TRIP Student Activity Extra-Curricular ALTIUS POLES 1,480.00 POLE VAULT POLES Campus Activiy Extra-Curricular ALVORD HIGH SCHOOL 300 SOFTBALL TOURNEY ENTRY General Extra-Curricular AMAZON.COM 67 SUPPLIES FOR TECHNOLOGY General Instruction AMAZON.COM 67 SUPPLIES FOR TECHNOLOGY General Instruction AMAZON.COM 1,080.99 CALCULATORS General Instruction AMAZON.COM 1,080.99 CALCULATORS General Instruction AMAZON.COM 35.56 ELA SUPPLIES General Instruction AMAZON.COM 202.61 ELA SUPPLIES General Instruction AMAZON.COM 106.33 AP MATERIALS General Instruction AMAZON.COM 117 PROM SUPPLIES Student Activity Extra-Curricular AMBER FUHRMANN 21 TMSCA CK AMOUNT NOT General Extra-Curricular AMELIA SCHMIDT 100 READY WRITING General Extra-Curricular ANDREW CROSSWHITE 100 PERSUASIVE General Extra-Curricular AT&T 250.77 PHONE SERVICES General Maintenance AT&T 251.23 PHONE SERVICES General Maintenance ATMOS ENERGY 55.52 GAS General Maintenance ATMOS ENERGY 58.27 GAS General Maintenance ATMOS ENERGY 159.68 GAS General Maintenance ATMOS ENERGY 128.94 GAS General Maintenance AUBREY HIGH SCHOOL 350 REFUND FOR SBALL Campus Activiy Extra-Curricular BECKY S. DECKER 750 NCLB SERVICES General Instruction BERNA DETTE ORR 250 DISTRICT UIL General Extra-Curricular BILL CHAMBLEE 70 SOFTBALL UMPIRES General Extra-Curricular BILL CHAMBLEE 118 SOFTBALL UMPIRES General Extra-Curricular BLUE BELL CREAMERIES LP 138.24 ICE CREAM Child Nutrition Food Services BLUE BELL CREAMERIES LP 56.7 ICE CREAM Child Nutrition Food Services BLUE BELL CREAMERIES LP 144.72 ICE CREAM Child Nutrition Food Services

1 Lindsay ISD Check Register Checks Paid 04/1/2015 - 04/30/2015

VENDOR AMOUNT REASON FUND SOURCE FUNCTION PURPOSE BLUE BELL CREAMERIES LP 106.2 ICE CREAM Child Nutrition Food Services BLUE BELL CREAMERIES LP -109.8 ICE CREAM BUY BACK Child Nutrition Food Services BOB ANDERSON 115 SOFTBALL UMPIRE General Extra-Curricular BOB HAPIUK 78 BBALL UMPIRE General Extra-Curricular BOB HAPIUK 128 BBALL UMPIRE General Extra-Curricular BOB HAPIUK 140 BBALL UMPIRE Campus Activiy Extra-Curricular BOB HAPIUK 210 BBALL UMPIRE Campus Activiy Extra-Curricular BUCKS WHEEL AND 67.04 PARTS FOR BUSES General Student Transportation BUDDY SALES 115 SOFTBALL UMPIRES General Extra-Curricular CAFE OLE 254.88 SPANISH CLUB TRIP Student Activity Extra-Curricular CALLISBURG HIGH SCHOOL 623 INVITATIONAL ENTRY FEES Campus Activiy Extra-Curricular CARD SERVICE CENTER 81 CDE CONTEST FEES General Instruction CARD SERVICE CENTER 1,001.50 HOTEL - HOUSTON STOCK General Instruction CARD SERVICE CENTER 1,015.65 HOTEL - HOUSTON STOCK General Instruction CARD SERVICE CENTER 893.37 PRE-STAMPED ENVELOPES General School Leadership CARD SERVICE CENTER 5.4 UIL SUPPLIES General Extra-Curricular CARD SERVICE CENTER 5.4 UIL SUPPLIES General Extra-Curricular CARD SERVICE CENTER 183.31 HOTEL STATE General Extra-Curricular CARD SERVICE CENTER 182.85 HOTEL STATE General Extra-Curricular CARD SERVICE CENTER 207.1 STATE CX DEBATE General Extra-Curricular CARD SERVICE CENTER 207.1 STATE CX DEBATE General Extra-Curricular CARD SERVICE CENTER 109.65 TMSCA HS STATE ROOMS General Extra-Curricular CARD SERVICE CENTER 109.65 TMSCA HS STATE ROOMS General Extra-Curricular CARD SERVICE CENTER 109.65 TMSCA HS STATE ROOMS General Extra-Curricular CARD SERVICE CENTER 207.1 STATE CX DEBATE General Extra-Curricular CARD SERVICE CENTER 207.1 STATE CX DEBATE General Extra-Curricular CARD SERVICE CENTER 35.94 DONUTS FOR MEETING Campus Activiy Extra-Curricular CARD SERVICE CENTER 420.88 HOTEL FOR STATE BBALL Campus Activiy Extra-Curricular CARD SERVICE CENTER 467.48 HOTEL STATE BOYS BB Campus Activiy Extra-Curricular

2 Lindsay ISD Check Register Checks Paid 04/1/2015 - 04/30/2015

VENDOR AMOUNT REASON FUND SOURCE FUNCTION PURPOSE CARD SERVICE CENTER 93.09 FCCLA HOTEL REGIONAL Student Activity Extra-Curricular CARD SERVICE CENTER 93.09 FCCLA HOTEL REGIONAL Student Activity Extra-Curricular CARD SERVICE CENTER 369.72 ENVELOPES General General Admin CARD SERVICE CENTER 1,109.16 ENVELOPES General General Admin CARD SERVICE CENTER 15.99 STAMPS.COM General General Admin CAROL COX 300 NEWS, FEATURES, General Extra-Curricular CAROL LUTTMER 20 GAS REIMBURSEMENT General Student Transportation CAROL LUTTMER 24.92 DISTRICT UIL General Extra-Curricular CAROLINA BIOLOGICAL 1,423.14 SCIENCE SUPPLIES General Instruction CBBC 195.48 COMMODITY FOOD DELIVERY Child Nutrition Food Services CITY OF AUSTIN 600 GREEN FEES FOR TEAM General Extra-Curricular CITY OF LINDSAY 427.75 WATER General Maintenance CITY OF LINDSAY 70.44 WATER General Maintenance CITY OF LINDSAY 91.09 WATER General Maintenance CITY OF LINDSAY 49.1 WATER General Maintenance CITY OF LINDSAY 53.1 WATER General Maintenance CITY OF LINDSAY 70.44 WATER General Maintenance CITY OF LINDSAY 74.51 WATER General Maintenance CITY OF LINDSAY 20.01 WATER General Maintenance CITY OF LINDSAY 82.12 WATER General Maintenance COLLINSVILLE ISD 400 TRACK MEET ENTRY FEE General Extra-Curricular COMPLETE DALLAS 50 TIP FOR KELSEY Student Activity Extra-Curricular COOK CHILDRENS 40 NURSE SYMPOSIUM General Health Services COOK CHILDRENS 40 NURSE SYMPOSIUM General Health Services COOK CHILDREN'S SPORTS 42.5 SPORT SYMPOSIUM General Health Services COOK CHILDREN'S SPORTS 42.5 SPORT SYMPOSIUM General Health Services CURTIS HIGHTOWER 78 BBALL UMPIRE General Extra-Curricular CYNTHIA LEE DENISE BERRY 300 NEWS, FEATURES, General Extra-Curricular DA SPORTS MARKETING 300 SOFTBALL TOURNEY ENTRY General Extra-Curricular

3 Lindsay ISD Check Register Checks Paid 04/1/2015 - 04/30/2015

VENDOR AMOUNT REASON FUND SOURCE FUNCTION PURPOSE DALLAS HOLOCAUST 148 TICKETS Campus Activiy Extra-Curricular DANIEL LUTRINGER 78 BBALL UMPIRE General Extra-Curricular DANIEL MCCRAG 115 SOFTBALL UMPIRES General Extra-Curricular DARCY ADAMS 400 HEADLINE, READY WRITING, General Extra-Curricular DAVID SKEANS 69.37 TRAVEL REIMBURSEMENT General Instruction DEREK HUNDT 100 INFORMATIVE & PROSE General Extra-Curricular DIANE CODY 675 ENTRY FEE AREA OAP General Extra-Curricular DIETER BROS. 100 HOSPITALITY ROOM Campus Activiy Extra-Curricular DIETER BROS. 300 HOSPITALITY ROOM Campus Activiy Extra-Curricular DIETER BROS. 200 HOSPITALITY ROOM Campus Activiy Extra-Curricular DILLON SOUTH 100 PROSE, POETRY General Extra-Curricular DIRECT ENERGY BUSINESS - 8,704.81 ELECTRICITY General Maintenance DUGAN WALKER 135.2 SOFTBALL UMPIRE General Extra-Curricular EAGLE MOUNTAIN - SAGINAW 210.96 PAYMENT FOR PLAYOFF General Extra-Curricular ERA ISD 375 TRACK MEET ENTRY FEE General Extra-Curricular ESC REGION 11 173.25 BUS DRIVER DRUG TESTING General Student Transportation ESC REGION 11 50 TIPTON BUS CERTIF-EXTRA General Student Transportation ESC REGION 11 60.11 BUS DRIVER DRUG TESTING General Student Transportation ESC REGION 11 35 GRANTS ALLOWABILITY General General Admin FAT CATALOG 46.43 DRY ERASE LAP BOARDS General Instruction FED EX 13.22 REPAIR BOARD FOR General Extra-Curricular FINANCIAL BENEFIT 41.6 BASIC LIFE Payroll Undefined FINANCIAL BENEFIT 1,105.33 DENTAL HI Payroll Undefined FINANCIAL BENEFIT 302.4 BLOCK VISION Payroll Undefined FINANCIAL BENEFIT 646.86 DISABILITY Payroll Undefined FINANCIAL BENEFIT 447.1 CANCER Payroll Undefined FINANCIAL BENEFIT 502.5 VOL LIFE Payroll Undefined FINANCIAL BENEFIT 161.4 SPOUSE LIFE Payroll Undefined FINANCIAL BENEFIT 86.6 ACCIDENT Payroll Undefined

4 Lindsay ISD Check Register Checks Paid 04/1/2015 - 04/30/2015

VENDOR AMOUNT REASON FUND SOURCE FUNCTION PURPOSE FINANCIAL BENEFIT 242.31 DENTAL MAC Payroll Undefined FINANCIAL BENEFIT 22.5 VOL CHILD LIFE Payroll Undefined FINANCIAL BENEFIT 69 AD&D Payroll Undefined FINANCIAL BENEFIT 400 CHILD FLEX Payroll Undefined FINANCIAL BENEFIT 40 TELE HEALTH Payroll Undefined FINANCIAL BENEFIT 64.8 IDENTITY THEFT Payroll Undefined FINANCIAL BENEFIT 157.5 MED LINK Payroll Undefined FINANCIAL BENEFIT 117.64 PERMANENT LIFE Payroll Undefined FIRST STATE 336 TMSCA MEAL $ STUDENTS General Extra-Curricular FIRST STATE 282 STUDENT MEAL STATE General Extra-Curricular FIRST STATE 240 TMSCA ADULT MEAL $ General Extra-Curricular FIRST STATE 240 TMSCA MEAL $ STUDENTS General Extra-Curricular FIRST STATE 176 FCCLA MEAL $ ADULTS General Extra-Curricular FIRST STATE 276 BI DISTRICT OAP MEAL $ General Extra-Curricular FIRST STATE 216 REGIONAL GOLF MEAL$ General Extra-Curricular FIRST STATE 276 OAP AREA MEAL $ General Extra-Curricular FIRST STATE 100 AWARDS BANQUET TICKETS General Extra-Curricular FIRST STATE 100 AWARDS BANQUET TICKETS General Extra-Curricular FIRST STATE 692 REG UIL MEAL $ General Extra-Curricular FIRST STATE 324 MEALS General Extra-Curricular FIRST STATE 816 REGIONAL TRACK ATHL General Extra-Curricular FIRST STATE 288 REG TRACK COACH MEAL $ General Extra-Curricular FIRST STATE 142 STATE LIVESTOCK CDE MEAL General Extra-Curricular FIRST STATE 11.95 USPS- REPLACE PETTY CASH General General Admin FLOWERS BAKING CO OF 148.62 BREAD Child Nutrition Food Services FLOWERS BAKING CO OF 30.96 BREAD Child Nutrition Food Services FLOWERS BAKING CO OF 113.52 BREAD Child Nutrition Food Services FOLLETT SCHOOLS 78.42 2015 LONESTAR BOOKS General Media FOLLETT SCHOOLS 45.61 2015 LONESTAR BOOKS General Media

5 Lindsay ISD Check Register Checks Paid 04/1/2015 - 04/30/2015

VENDOR AMOUNT REASON FUND SOURCE FUNCTION PURPOSE FRED GRINDLE 100 TRACK MEET STARTER FEE Campus Activiy Extra-Curricular GAINESVILLE AUTO PARTS 25.98 BATTERY, OIL, FILTERS, General Maintenance GAINESVILLE GLASS 18.5 REPAIR WINDOWS & BUS General Student Transportation GANDY INK 142.2 BASKETBALL SHIRTS Campus Activiy Extra-Curricular GANDY INK 256 STATE GOLF T SHIRTS Campus Activiy Extra-Curricular GARNER STUDIO 492.5 GYM BANNERS Campus Activiy Extra-Curricular GARNER STUDIO 120 AWARDS FOR BASEBALL Campus Activiy Extra-Curricular GRADUATE SALES 746.25 CERTIFICATES/PLAQUES General Extra-Curricular GRADUATE SALES 746.25 CERTIFICATES/PLAQUES General Extra-Curricular HEART SMART TECHNOLOGY 53 115254 General Health Services HESS MEAT 63.15 PRACTICE CONTEST Student Activity Extra-Curricular HOME DEPOT CREDIT 252.98 PROM DOOR PRIZES Student Activity Extra-Curricular HOUGHTON MIFFIN 1,338.06 ITBS TESTING General Guideance HSA BANK 1,195.00 Apr-15 Payroll Undefined HSA BANK 15.75 MONTHLY ACCOUNT FEES General General Admin INSECT LORE 10 SHIPPING FOR Campus Activiy Extra-Curricular INTERQUEST DETECTION 260 DRUG DOG SERVICES General School Leadership IRA MITCHELL 78 BBALL UMPIRE General Extra-Curricular IRA MITCHELL 210 BBALL UMPIRE Campus Activiy Extra-Curricular IRA MITCHELL 140 BBALL UMPIRE Campus Activiy Extra-Curricular IRA MITCHELL 60 BBALL UMPIRE Campus Activiy Extra-Curricular IRS TAX PAYMENT 156.62 WITHHOLDING DEBIT Payroll Undefined IRS TAX PAYMENT 32.5 FICA-EIMPLOYEE DEBIT Payroll Undefined IRS TAX PAYMENT 32.5 FICA- EMPLOYER Payroll Undefined IRS TAX PAYMENT 85.6 FICA EMPLOYER Payroll Undefined IRS TAX PAYMENT 94.5 WITHHOLDING Payroll Undefined IRS TAX PAYMENT 85.6 FICA EMPLOYEE Payroll Undefined IRS TAX PAYMENT 74.12 WITHHOLDING Payroll Undefined IRS TAX PAYMENT 26.23 FICA-EMPLOYEE Payroll Undefined

6 Lindsay ISD Check Register Checks Paid 04/1/2015 - 04/30/2015

VENDOR AMOUNT REASON FUND SOURCE FUNCTION PURPOSE IRS TAX PAYMENT 26.23 FICA-EMPLOYER Payroll Undefined IRS TAX PAYMENT 19,619.87 WITHHOLDING Payroll Undefined IRS TAX PAYMENT 3,524.52 FICA- EMPLOYEE Payroll Undefined IRS TAX PAYMENT 3,524.52 FICA- EMPLOYER Payroll Undefined IRS TAX PAYMENT 58.8 WITHOLDING Payroll Undefined IRS TAX PAYMENT 12.41 FICA-EMPLOYEE Payroll Undefined IRS TAX PAYMENT 12.41 FICA - EMPLOYER Payroll Undefined IRS TAX PAYMENT 52.34 tax 4-30-15 Payroll Undefined IRS TAX PAYMENT 52.34 TAX 4-30-15 Payroll Undefined JANIE WILSON 136 PROM SUPPLIES Student Activity Extra-Curricular JERRY ROGERS 140 BBALL UMPIRE Campus Activiy Extra-Curricular JERRY ROGERS 120 BBALL UMPIRE Campus Activiy Extra-Curricular JERRY ROGERS 60 BBALL UMPIRE Campus Activiy Extra-Curricular JESSE WILLIAMS 70 SOFTBALL UMPIRES General Extra-Curricular JILLIAN BEZNER 300 DISTRICT UIL General Extra-Curricular JOANIE WYRICK 300 BREAKFAST DISTRICT UIL General Extra-Curricular JOE WALTER LUMBER 22.74 PROM SUPPLIES Student Activity Extra-Curricular JOE WALTER LUMBER 103.35 PROM SUPPLIES Student Activity Extra-Curricular JOE WALTER LUMBER 66.55 PROM SUPPLIES Student Activity Extra-Curricular JOE WALTER LUMBER 12.29 PROM SUPPLIES Student Activity Extra-Curricular JOSEPH MC COY 210 TOURNAMENT 3/7 Campus Activiy Extra-Curricular JOSTENS 225.81 DIPLOMAS General Instruction KAMICO INSTRUCTIONAL 329.3 STAAR SUPPLIES General Instruction KAMICO INSTRUCTIONAL 55.7 STAAR SUPPLIES General Instruction KEN KUHL 220 BBALL OFFICIALS General Extra-Curricular LABATT FOOD SERVICES 1,653.32 FOOD Child Nutrition Food Services LABATT FOOD SERVICES 1,426.93 FOOD Child Nutrition Food Services LABATT FOOD SERVICES 2,545.40 FOOD Child Nutrition Food Services LABATT FOOD SERVICES 2,424.72 FOOD Child Nutrition Food Services

7 Lindsay ISD Check Register Checks Paid 04/1/2015 - 04/30/2015

VENDOR AMOUNT REASON FUND SOURCE FUNCTION PURPOSE LABATT FOOD SERVICES 355.05 FOOD/NON FOOD Child Nutrition Food Services LINDSAY AUTO PARTS 16.98 PARTS FOR CARS & BUSES General Student Transportation LINDSAY AUTO PARTS 9.95 PARTS FOR CARS & BUSES General Student Transportation LINDSAY AUTO PARTS 5.46 PARTS FOR CARS & BUSES General Student Transportation LINDSAY AUTO PARTS 34.98 PARTS FOR CARS & BUSES General Student Transportation LINDSAY AUTO PARTS 12.47 PARTS FOR CARS & BUSES General Student Transportation LINDSAY AUTO PARTS 4.13 PARTS FOR CARS & BUSES General Student Transportation LINDSAY AUTO PARTS 6.54 PARTS FOR CARS & BUSES General Student Transportation LINDSAY AUTO PARTS 24.37 PARTS FOR CARS & BUSES General Student Transportation LINDSAY AUTO PARTS 9.41 PARTS FOR CARS & BUSES General Student Transportation LINDSAY AUTO PARTS 233.98 PARTS FOR CARS & BUSES General Student Transportation LINDSAY AUTO PARTS 90.24 PARTS FOR CARS & BUSES General Student Transportation LINDSAY AUTO PARTS 14.58 MOWER & WEED EATER General Maintenance LORA'S FLOWERS 43.9 PLANT FOR S. TIPTON Campus Activiy Extra-Curricular LOS ANTONIO'S 650 DISTRICT UIL FOOD MEET General Extra-Curricular LUTTRULL MCNATT 1,157.50 SUBURBAN REPAIR General Student Transportation MATTHEW L DUKE 78 BBALL UMPIRE General Extra-Curricular MATTHEW L DUKE 120 BBALL UMPIRE Campus Activiy Extra-Curricular MC COYS BUILDING SUPPLY 23.19 MAINTENANCE SUPPLIES General Maintenance MCM HEATING AND AIR 6,328.00 AIR CONDITIONER General Maintenance MCM HEATING AND AIR 7,186.00 AMERICAN STANDARD General Maintenance METAL SALES INC. 29.84 METAL General Maintenance MUENSTER ISD 375 TRACK MEET ENTRY FEE General Extra-Curricular MUENSTER ISD 247.5 JH DISTRICT BASKETBALL General Extra-Curricular MUENSTER ISD 180 DISTRICT ENTRY FEE GOLF General Extra-Curricular NASCO 132.77 SCIENCE SUPPLIES Campus Activiy Extra-Curricular NORTEX COMMUNICATIONS 800 INTERNET General Maintenance NORTH METRO UMPIRE 25 SOFTBALL SCRIMMAGE FEE General Extra-Curricular NORTH METRO UMPIRE 578 SOFTBALL UMPIRES Campus Activiy Extra-Curricular

8 Lindsay ISD Check Register Checks Paid 04/1/2015 - 04/30/2015

VENDOR AMOUNT REASON FUND SOURCE FUNCTION PURPOSE NTS COMMUNICATIONS 29.39 LONG DISTANCE General Maintenance OAK FARMS DAIRY 304.92 MILK AND JUICE Child Nutrition Food Services OAK FARMS DAIRY 395.55 MILK AND JUICE Child Nutrition Food Services OAK FARMS DAIRY 106.58 MILK AND JUICE Child Nutrition Food Services OAK FARMS DAIRY 206.76 MILK AND JUICE Child Nutrition Food Services OAK FARMS DAIRY 91.35 MILK AND JUICE Child Nutrition Food Services OAK FARMS DAIRY 60.9 MILK AND JUICE Child Nutrition Food Services OAK FARMS DAIRY 289.28 MILK AND JUICE Child Nutrition Food Services OAK FARMS DAIRY 304.5 MILK AND JUICE Child Nutrition Food Services OLD BRICKYARD GOLF CLUB 330 REGIONAL GOLF ENTRY FEE General Extra-Curricular PAYROLL 184,305.47 PEGGY MARKHAM 69.99 APPS FOR UIL General Extra-Curricular PETTIT MACHINERY 981.07 MOWER- NEW STARTER General Maintenance PILGRIM'S PRIDE CORP 72.6 CHICKEN Child Nutrition Food Services POTTSBORO HIGH SCHOOL 450 TRACK MEET ENTRY FEE General Extra-Curricular POTTSBORO HIGH SCHOOL 350 REFUND FOR SBALL Campus Activiy Extra-Curricular PROGRESSIVE WASTE 619.44 TRASH SERVICES General Maintenance QUILL CORPORATION 36.54 CAFETERIA SUPPLIES Child Nutrition Food Services QUILL CORPORATION 66.12 SUPPLIES General General Admin QUILL CORPORATION 74.35 SUPPLIES General General Admin QUILL CORPORATION 15.27 SUPPLIES General General Admin QUILL CORPORATION 39.99 SUPPLIES General General Admin QUILL CORPORATION -66.12 RETURNED MERCH General General Admin RACHEL LIVELY 100 JUDGING PROSE/POETRY General Extra-Curricular REBEKAH URBAN 100 EXTEMP General Extra-Curricular RED RIVER FARM COOP 45 GROUNDSKEEPING General Maintenance RED RIVER FARM COOP 69.75 GROUNDSKEEPING General Maintenance REINERT PAPER AND 776.2 PAPERTOWELS General Maintenance REINERT PAPER AND 350 718950 ECO SOFT General Maintenance

9 Lindsay ISD Check Register Checks Paid 04/1/2015 - 04/30/2015

VENDOR AMOUNT REASON FUND SOURCE FUNCTION PURPOSE RHYNE SHORTER 138 BBALL UMPIRE General Extra-Curricular RHYNE SHORTER 120 BBALL UMPIRE Campus Activiy Extra-Curricular RHYNE SHORTER 120 BBALL UMPIRE Campus Activiy Extra-Curricular RICOH USA, INC. (copier 561.22 HS TEACHER LOUNGE General Instruction RICOH USA, INC. (copier 89 HS COPIERS General School Leadership RICOH USA, INC. (copier 1,670.00 COPIERS General General Admin RJ SIMPSON 78 BBALL UMPIRE General Extra-Curricular ROBERT BROOKS 115 SOFTBALL UMPIRES General Extra-Curricular RODNEY SWIRCZYNSKI 140 BBALL UMPIRE Campus Activiy Extra-Curricular RODNEY SWIRCZYNSKI 138 BBALL UMPIRE Campus Activiy Extra-Curricular RODNEY SWIRCZYNSKI 300 BBALL UMPIRE Campus Activiy Extra-Curricular RODNEY SWIRCZYNSKI 180 BBALL UMPIRE Campus Activiy Extra-Curricular ROHMER'S 2,090.00 PROM DINNER Student Activity Extra-Curricular RONNIE CONYERS 250 LD, EXTEMP General Extra-Curricular RUMPY'S 202 MEAL $ FOR AREA TRACK General Extra-Curricular SABRINA STOFFELS 150 3 ROUNDS @ STATE CX General Extra-Curricular SCHAD AND PULTE WELDING 63 OXYDEN LEASE/ OXYGEN General Instruction SCHOLASTIC INC. 20 CASH Campus Activiy Extra-Curricular SCHOOL MATE 470.25 PLANNERS 15/16 General Instruction SCHOOL SPECIALTY 225.4 HEADPHONES General Instruction SCHOOL SPECIALTY 56.73 SUPPLIES Campus Activiy Extra-Curricular SPROUSE'S AUTO REPAIR 81.08 FIX BUSES 5,10,15 General Student Transportation SPROUSE'S AUTO REPAIR 149.63 FIX BUSES 5,10,15 General Student Transportation SPROUSE'S AUTO REPAIR 35 FIX BUSES 5,10,15 General Student Transportation SSD SYSTEMS 115 FIRE ALARM General Maintenance STEVE GILBERT 78 BBALL UMPIRE General Extra-Curricular TASB INC 46.72 LOCAL DISTRICT UPDATES General General Admin TEACHERS TOOLS INC 90.82 SUPPLIES General Instruction TEACHERS TOOLS INC 99.32 SUPPLIES General Instruction

10 Lindsay ISD Check Register Checks Paid 04/1/2015 - 04/30/2015

VENDOR AMOUNT REASON FUND SOURCE FUNCTION PURPOSE TEACHERS TOOLS INC 98.38 SUPPLIES General Instruction TEACHERS TOOLS INC 99.63 SUPPLIES General Instruction TEACHERS TOOLS INC 99.37 SUPPLIES General Instruction TEACHERS TOOLS INC 99.95 SUPPLIES General Instruction TEACHERS TOOLS INC 100 SUPPLIES General Instruction TEACHERS TOOLS INC 100 SUPPLIES General Instruction TEACHERS TOOLS INC 100 SUPPLIES General Instruction TEACHERS TOOLS INC 100 SUPPLIES General Instruction TEACHERS TOOLS INC 100 SUPPLIES General Instruction TEACHERS TOOLS INC 99.84 CLASSROOM SUPPLIES General Instruction TEACHERS TOOLS INC 100 CLASSROOM SUPPLIES General Instruction TEACHERS TOOLS INC 100 SUPPLIES Campus Activiy Extra-Curricular TEACHERS TOOLS INC 100 SUPPLIES Campus Activiy Extra-Curricular TEACHERS TOOLS INC 100 SUPPLIES Campus Activiy Extra-Curricular TEACHERS TOOLS INC 100 SUPPLIES Campus Activiy Extra-Curricular TERRY TATE 78 BBALL UMPIRE General Extra-Curricular TEXAS COUNCIL ON 80 STOCK MARKET GAME General Instruction TEXAS EDUCATION AGENCY 98,820.00 CHAPTER 41/WADA SOLD General Student Attendance TEXAS PARENT TO PARENT 175 CONFERENCE General Instruction TEXAS RETIREMENT SYSTEM 7,971.00 TRS ACTIVE CARE IHD Payroll Undefined TEXAS RETIREMENT SYSTEM 3,376.00 TRS ACTIVE CARE SELECT Payroll Undefined TEXAS RETIREMENT SYSTEM 16,486.50 TRS ACTIVE CARE 2 Payroll Undefined TEXAS RETIREMENT SYSTEM 17,119.64 EMPL RETIRREMENT CONTR Payroll Undefined TEXAS RETIREMENT SYSTEM 517.41 FED FUND RETIREMENT Payroll Undefined TEXAS RETIREMENT SYSTEM 1,254.01 ABOVE STATUTORY MIN Payroll Undefined TEXAS RETIREMENT SYSTEM 76.08 FEDERAL FUND TRS CARE Payroll Undefined TEXAS RETIREMENT SYSTEM 1,281.08 REPORTING ENTITY TRS Payroll Undefined TEXAS RETIREMENT SYSTEM 192.34 ENTITY PAYMENT FOR NEW Payroll Undefined TEXAS RETIREMENT SYSTEM 729.54 RETIREE SURCHARGE Payroll Undefined

11 Lindsay ISD Check Register Checks Paid 04/1/2015 - 04/30/2015

VENDOR AMOUNT REASON FUND SOURCE FUNCTION PURPOSE TEXAS RETIREMENT SYSTEM 840 TRS CARE SURGHARGE Payroll Undefined TEXAS RETIREMENT SYSTEM 3,201.87 NON OASDI MEMBERS Payroll Undefined TEXAS RETIREMENT SYSTEM 1,570.00 INSURANCE SHORTAGE General Instruction TEXAS STAR EMBROIDERY 1,078.00 TRACK REG QUAL T SHIRTS Campus Activiy Extra-Curricular TMSCA 90 BOX LUNCHES FOR MEET General Extra-Curricular TMSCA 90 BOX LUNCHES FOR MEET General Extra-Curricular TMSCA 175 ENTRY FEE TMSCA 7TH & 8TH General Extra-Curricular TMSCA 30 ADMIN FEE General Extra-Curricular TMSCA 84 ENTRY FEE TMSCA-6TH General Extra-Curricular TMSCA 30 HS TMSCA ADMIN FEE General Extra-Curricular TMSCA 180 STATE MEET T-SHIRTS Campus Activiy Extra-Curricular TMSCA 120 TMSCA T SHIRTS Campus Activiy Extra-Curricular TOM CLARK 70 SOFTBALL UMPIRES General Extra-Curricular TOM WILSON 162.12 BBALL OFFICIALS General Extra-Curricular TONY DUNCAN 61 REIMBURSEMENT FOR General Student Transportation TOWER OF AMERICAS 72 SPANISH CLUB TRIP Student Activity Extra-Curricular TRIUMPH LEARNING 108.7 STAAR SCIENCE MATERIALS General Instruction TRIUMPH LEARNING 300 STAAR SCIENCE MATERIALS General Instruction TRIUMPH LEARNING 1,165.10 STAAR MATERIALS General Instruction TX ASSOC OF SCHOOL BUS 95 LEGISLATIVE BRIEF General General Admin TXU ENERGY 81.93 ELECTRICITY General Maintenance UNIFIED CONNEXIONS 4,200.00 TECHNOLOGY SERVICES General Instruction VALLEY VIEW ISD 300 TRACK MEET ENTRY FEE General Extra-Curricular VAN BOATRIGHT 128 BBALL UMPIRE General Extra-Curricular VAN BOATRIGHT 78 BBALL UMPIRE General Extra-Curricular VAN BOATRIGHT 78 BBALL UMPIRE General Extra-Curricular VAN BOATRIGHT 78 BBALL UMPIRE General Extra-Curricular WALMART COMMUNITY -21.84 RETURNED BLENDER General Instruction WALMART COMMUNITY 259.85 SERGER, BLENDER General Instruction

12 Lindsay ISD Check Register Checks Paid 04/1/2015 - 04/30/2015

VENDOR AMOUNT REASON FUND SOURCE FUNCTION PURPOSE WALMART COMMUNITY 49.98 FCS COURSE SUPPLIES General Instruction WALMART COMMUNITY 119.58 ART SUPPLIES General Instruction WALMART COMMUNITY 59.4 CAFETERIA Child Nutrition Food Services WALMART COMMUNITY 22.43 CAFETERIA Child Nutrition Food Services WALMART COMMUNITY 22.7 CAFETERIA Child Nutrition Food Services WALMART COMMUNITY 22.26 OAP SUPPLIES General Extra-Curricular WALMART COMMUNITY 57.98 OAP SUPPLIES General Extra-Curricular WALMART COMMUNITY 138.58 OAP SUPPLIES General Extra-Curricular WALMART COMMUNITY 55.17 UIL SUPPLIES General Extra-Curricular WALMART COMMUNITY 81.45 TRACK MEET SUPPLIES Campus Activiy Extra-Curricular WALMART COMMUNITY 75.24 TRACK MEET SUPPLIES Campus Activiy Extra-Curricular WALMART COMMUNITY 145.26 BASEBALLTOURNEY Campus Activiy Extra-Curricular WALMART COMMUNITY -81.45 CHARGED US TAX Campus Activiy Extra-Curricular WALMART COMMUNITY 42.96 PROM SUPPLIES Student Activity Extra-Curricular WALMART COMMUNITY 130.31 CONCESSION STAND Student Activity Extra-Curricular WALMART COMMUNITY 26.52 CONCESSION STAND Student Activity Extra-Curricular WALMART COMMUNITY 29.45 FCCLA SUPPLIES Student Activity Extra-Curricular WALMART COMMUNITY 83.78 FCCLA SUPPLIES Student Activity Extra-Curricular WALMART COMMUNITY 115.78 PRACTICE CONTEST Student Activity Extra-Curricular WALMART COMMUNITY 31.16 MEALS FOR BOARD MEETING General General Admin WEX BANK 455.01 FUEL General Student Transportation WILLIAM BEENE 138 BBALL UMPIRE General Extra-Curricular WILLIAMS SPORTING 905 SOFTBALL JACKETS Campus Activiy Extra-Curricular WILLIAMS SPORTING 2,640.00 BASEBALL UNIFORMS Campus Activiy Extra-Curricular WINWHOLESALE 100.58 MAINT SUPPLIES General Maintenance WYLIE HARRIS 100 READY WRITING General Extra-Curricular ZACHARY HILL 120 BBALL UMPIRE Campus Activiy Extra-Curricular ZACHARY HILL 60 BBALL UMPIRE Campus Activiy Extra-Curricular

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