Check Register Vendor Name Check Date Transaction Description Transaction Amount 4IMPRINT 09/21/2017 REF PO 175823 $326.91 09/21/2017 $326.91 10/19/2017 ADD' LOCATION RUN CHARGE $121.50 ESTIMATED SHIPPING/HANDLI $47.82 #8921 STANDARD 10" EVENT $391.50 10/19/2017 $560.82 02/08/2018 109148-S CUBANO PEN - OPA $348.21 119373 ADHESIVE CELL PHON $192.98 7194 PROMOTIONAL DRAWSTRI $489.19 2213 CLOSED BACK TABLE TH $1,050.34 02/08/2018 $2,080.72 02/15/2018 39212-STS-S STANDARD SHAP $322.94 134226-10 ECONOMY BACKDRO $316.88 02/15/2018 $639.82 03/01/2018 144160 RECYCLED PAPER TWO $275.14 85015-S ZIPPERED VINYL PO $699.79 03/01/2018 $974.93 03/08/2018 8922-36-L ECONOMY RETRACT $265.50 ESTIMATED SHIPPING/HANDLI $8.95 03/08/2018 $274.45 06/13/2018 SET UP CHARGE $49.50 110325-S ASSOCIATE RINGBI $249.49 REF PO 183779 $11.01 SET-UP CHARGE SET-UP CHAR $49.50 146012-5 TRIUMPHANT ACRYL $296.34 ESTIMATED SHIPPING/HANDLI $40.18 06/13/2018 $696.02 06/20/2018 ESTIMATED SHIPPING/HANDLI $8.49 5957 - CONVERTIBLE TABLE $174.89 CARRY CASE $25.00 06/20/2018 $208.38 08/16/2018 106836-1312 VALUE GROCERY $129.00 ITEM #102557 SAMBA PEN $250.44 ITEM #6622 5-PRONG HIGHLI $256.92 ITEM #108/463 SMILEY ADHE $213.74 ITEM 18035 APPLE STRESS R $248.28 SET UP CHARGE $209.77 ESTIMATED SHIPPING/HANDLI $165.17 08/16/2018 $1,473.32 4IMPRINT $7,235.37 806 TECHNOLOGIES INC 10/05/2017 TITLE 1 CRATE - CAMPUS $2,250.00 BULLY REPORTER SOFTWARE - $3,600.00 BULLY REPORTER SOFTWARE F $400.00 Oct 11, 2018 - 1 - 5:00:39 PM Check Register Vendor Name Check Date Transaction Description Transaction Amount 806 TECHNOLOGIES INC 10/05/2017 TITLE 1 CRATE - DISTRICT $450.00 CIP - PLAN4LEARNING - CAM $4,000.00 10/05/2017 $10,700.00 806 TECHNOLOGIES INC $10,700.00 A-1 PUMPS INC 10/19/2017 FUEL PUMPS/ DELIVERY SYST $316.97 10/19/2017 $316.97 07/25/2018 FUEL PUMPS/ DELIVERY SYST $452.22 07/25/2018 $452.22 A-1 PUMPS INC $769.19 A-1 SMITH'S SEPTIC 04/12/2018 GREASE TRAP PUMPING AT ST $960.75 04/12/2018 $960.75 07/11/2018 GREASE TRAP PUMPING AT ST $5,072.80 07/11/2018 $5,072.80 A-1 SMITH'S SEPTIC $6,033.55 A&M CONSOLIDATED HS 10/05/2017 10/27 JV GOLF TOURNAMENT $0.00 10/05/2017 $0.00 11/30/2017 12-16 COLLEGE STATION DUA $390.00 11/30/2017 $390.00 12/19/2017 1/11-1/13 BOYS SOCCER JVA $550.00 12/19/2017 $550.00 01/11/2018 1/15 HHS V-BOYS AGGIECUP $500.00 01/11/2018 $500.00 02/22/2018 ESPEECH JUDGING FEE $150.00 JOURNALISM AND READY WRIT $25.00 LD DEBATE - 1 STUDENT - 1 $15.00 A&M CONSOLIDATED UIL INVI $680.00 02/22/2018 $870.00 A&M CONSOLIDATED HS $2,310.00 A1 LOCKSMITH 10/19/2017 LOCKS ND SUPPLIES $708.00 10/19/2017 $708.00 11/09/2017 LOCKS AND SUPPLIES $99.50 11/09/2017 $99.50 11/30/2017 LOCKS AND SUPPLIES $18.00 11/30/2017 $18.00 02/15/2018 LOCKS AND SUPPLIES $60.00 02/15/2018 $60.00 03/08/2018 LOCKS AND SUPPLIES $56.50 03/08/2018 $56.50 A1 LOCKSMITH $942.00 Oct 11, 2018 - 2 - 5:00:39 PM Check Register Vendor Name Check Date Transaction Description Transaction Amount A2Z EDUCATIONAL SUPPLIES 06/13/2018 ESTIMATED SHIPPING/HANDLI $316.68 MMCM6066SHBK-BM-SN - SCAL $2,162.64 06/13/2018 $2,479.32 A2Z EDUCATIONAL SUPPLIES $2,479.32 AARON MORRIS 10/19/2017 FB $167.51 10/19/2017 $167.51 AARON MORRIS $167.51 AARON PENNY 03/22/2018 BAND JUDGE $100.00 03/22/2018 $100.00 08/09/2018 SUMMER BAND INSTRUCTOR 7/ $600.00 08/09/2018 $600.00 AARON PENNY $700.00 AARON TULLAR 09/21/2017 GE SEC $187.50 09/21/2017 $187.50 10/12/2017 SHE SEC $100.00 10/12/2017 $100.00 11/09/2017 SJE SEC $100.00 11/09/2017 $100.00 01/19/2018 SHE SEC $150.00 01/19/2018 $150.00 AARON TULLAR $537.50 AARON VOISARD 11/09/2017 CAMPUS TO CAMPUS MILEAGE $58.20 11/09/2017 $58.20 12/07/2017 CAMPUS TO CAMPUS MILEAGE $27.39 12/07/2017 $27.39 01/11/2018 CAMPUS TO CAMPUS MILEAGE $13.70 01/11/2018 $13.70 03/08/2018 CAMPUS TO CAMPUS MILEAGE $24.42 03/08/2018 $24.42 03/28/2018 REIMBURSEMENT FOR MEALS F $237.00 03/28/2018 $237.00 04/12/2018 CAMPUS TO CAMPUS MILEAGE $36.63 04/12/2018 $36.63 05/10/2018 CAMPUS TO CAMPUS MILEAGE $27.90 05/10/2018 $27.90 08/09/2018 MEALS AND PARKING REIMBU $210.00 08/09/2018 $210.00 AARON VOISARD $635.24 ABDO PUBLISHING COMPANY 05/31/2018 978-1-61613-361-0 COOL F $119.70 978-1-61787-965-4 INSIDE $1,168.50 978-1-62403-841-9 CRIST $37.90 978-1-61783-990-0 GIRLS' $45.90 978-1-61783-146-1 SOCCE $22.95 Oct 11, 2018 - 3 - 5:00:39 PM Check Register Vendor Name Check Date Transaction Description Transaction Amount ABDO PUBLISHING COMPANY 05/31/2018 978-1-62403-839-6 LIONE $37.90 978-1-53214-099-0 MY LI $161.55 978-1-53211-128-0 EUROP $183.60 978-1-61783-989-4 GIRLS' $22.95 978-1-62968-812-1 INSIDE $1,168.50 978-1-61641-843-4 WORLD $113.70 05/31/2018 $3,083.15 06/13/2018 BOOK ORDER REQUEST IS FOR $985.45 06/13/2018 $985.45 ABDO PUBLISHING COMPANY $4,068.60 ABLE GLASS HUNTSVILLE 09/08/2017 STOREFROMT ALUMINUM DOORS $6,557.00 GLASS REPAIR $450.00 09/08/2017 $7,007.00 09/13/2017 DOORS AND WINDSCREENS FOR $6,000.00 09/13/2017 $6,000.00 10/12/2017 GLASS/MISC. SEPTEMBER 1,2 $758.00 GLASS REPAIR AND PARTS $383.00 10/12/2017 $1,141.00 11/09/2017 GLASS/MISC. SEPTEMBER 1,2 $361.00 GLASS REPAIR AND PARTS $338.60 11/09/2017 $699.60 12/07/2017 GLASS/MISC. SEPTEMBER 1,2 $361.00 12/07/2017 $361.00 12/14/2017 GLASS REPAIR AND PARTS $450.93 12/14/2017 $450.93 12/19/2017 GLASS REPAIR AND PARTS $1,337.05 NEW GARAGE DOOR OPERATOR $1,560.00 PHOTO EYE FOR OVERHEAD DO $669.50 REPAIR DOOR IN WAREHOUSE $528.00 12/19/2017 $4,094.55 01/25/2018 3 - 3 BUTTON (WILL WORK U $189.00 1- SERVICE CALL $217.50 2 - ANTENNA KITS OF NEEDE $126.00 GLASS REPAIR AND PARTS $75.00 CNS REMOTES $315.00 REPLACE WELDING SHOP DOOR $2,558.00 01/25/2018 $3,480.50 02/22/2018 GLASS/MISC. SEPTEMBER 1,2 $180.00 02/22/2018 $180.00 03/08/2018 GLASS/MISC. SEPTEMBER 1,2 $342.20 GLASS REPAIR AND PARTS $1,149.37 2 NEW OVERHEAD DOOR OPENE $3,680.00 03/08/2018 $5,171.57 Oct 11, 2018 - 4 - 5:00:39 PM Check Register Vendor Name Check Date Transaction Description Transaction Amount ABLE GLASS HUNTSVILLE 04/05/2018 ROOMS 205, 203, 201, 202, $6,144.00 INSTALL BAY DOOR IN THE H $3,548.00 04/05/2018 $9,692.00 04/12/2018 GLASS REPAIR AND PARTS $177.00 EXIT GATE ONLY, REPLACE C $1,890.00 04/12/2018 $2,067.00 04/19/2018 GLASS/MISC. SEPTEMBER 1,2 $680.00 04/19/2018 $680.00 04/26/2018 NEW ELECTRIC STRIKE TO RE $489.95 GLASS/MISC. SEPTEMBER 1,2 $225.60 04/26/2018 $715.55 05/10/2018 GLASS REPAIR AND PARTS $411.68 GLASS/MISC. SEPTEMBER 1,2 $62.89 05/10/2018 $474.57 05/24/2018 GLASS/MISC. SEPTEMBER 1,2 $30.00 05/24/2018 $30.00 06/13/2018 GLASS/MISC. SEPTEMBER 1,2 $1,024.79 GLASS REPAIR AND PARTS $1,183.99 06/13/2018 $2,208.78 07/11/2018 GLASS/MISC. SEPTEMBER 1,2 $636.00 GLASS REPAIR AND PARTS $506.50 07/11/2018 $1,142.50 07/18/2018 RELOCATE 6070 PAIR OF DOO $4,060.00 07/18/2018 $4,060.00 08/16/2018 GLASS REPAIR AND PARTS $200.38 08/16/2018 $200.38 08/31/2018 GLASS/MISC. SEPTEMBER 1,2 $180.00 08/31/2018 $180.00 ABLE GLASS HUNTSVILLE $50,036.93 ACE MART RESTAURANT SUPPLY 07/11/2018 ALUMINUM FOIL WRAP DISPOS $50.12 NON-SKID SERVING TRAY ABC $45.00 CUSTOM MODEL NO. FRDK1018 $86.88 FIRST AID SUPPLIES SAN JA $11.38 REACH IN REFRIGERATOR TRU $2,862.89 ESTIMATED SHIPPING/HANDLI $85.00 STRAWS GOLD MEDAL PRODUCT $3.47 CUSTOM MODEL NO. WPL181 ( $28.05 DISPOSABLE GLOVES - DISPO $21.60 MOP HANDLE O‐CEDAR $20.54 SUGAR PACKET HOLDER/CADDY $17.79 FOLDING TRAY STAND CHEF'S $44.70 MOP BUCKET WRINGER COMBIN $67.08 MOP HEAD O'CEDAR MODEL NO $22.32 Oct 11, 2018 - 5 - 5:00:39 PM Check Register Vendor Name Check Date Transaction Description Transaction Amount ACE MART RESTAURANT SUPPLY 07/11/2018 CUSTOM MODEL NO.