From To Accounting Period: A. Sort by Vendor Name, Check Number ACE HARDWARE OF MINERAL WELLS

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1 Page: 1 of 5 Finance Reporting ACE HARDWARE OF MIERAL WELLS ACE HARDWARE OF MIERAL WELLS / PAIT ALL STAR AWARDS CO TROPHIES ALLSTATE PLYWOOD & LUMBER AG SHOP SPLYS ASO HIGH SCHOOL TOUR ETRY FEES ARROW AIR CODITIOIG REPAIR/HS OFFICE UIT ARROW AIR CODITIOIG MAIT WORK ATHLETIC SUPPLY Vendor ACE HARDWARE OF MIERAL WELLS Total: Vendor ARROW AIR CODITIOIG Total: , BE PERRY BE PERRY BE PERRY BOBBY OEY Vendor BE PERRY Total: BRADO BRUMLEY BROTHERS PRODUCE PRODUCE FOR CAFE BROTHERS PRODUCE PRODUCE FOR CAFE BROTHERS PRODUCE PRODUCE FOR CAFETERIA BROW CHIROPRACTIC DOT PHYSICAL BRYA KOX CAREER SAFE CAVALLO EERGY TEXAS LLC SCH ELECTIC BILL CAVALLO EERGY TEXAS LLC SCH ELECTIC BILL CETURY LIK SCHOOL PHOE BILL CETURY LIK COST/MAIT SCH PHOE BILL CHARLES BROW CHOICES LIFE RESOURCE CETER TRUTH PRESETATIO CHRIS JIMEEZ CITY OF GRAFORD SCHOOL WATER BILL CLAY EWELL EDUCATIOAL SVCS AG CLASS SPLYS COLORADO BOXED BEEF CO COMMODITIES DAY SCHERTZ BB OFICIAL DARRYL SADERS DARYLRIO MAY DATCS BUS DRIVER TESTIG DAVID BARSHAW DAVID HEDERSO Vendor BROTHERS PRODUCE Total: Vendor CAVALLO EERGY TEXAS LLC Total: Vendor CETURY LIK Total: , , , , , ,

2 Page: 2 of DAVID HEDERSO DAVID HEDERSO DEIS KROGH Vendor DAVID HEDERSO Total: DEIS KROGH DRAMATIC PUBLISHIG HS / OAP Vendor DEIS KROGH Total: DUSTI RAY DWIGHT MILLER EDUCATIO SERVICE CETER REG 10 FOOD CO-OP EDUCATIO SERVICE CETER REG IV BUS DRIVIG RECERT EDUPHORIA IC HS/ELEM LESSO PL PRGRM HS/ELEM LESSO PL PRGRM ELLIOTT ELECTRIC SUPPLY BULBS AD BALLASTS ELLIOTT ELECTRIC SUPPLY / BULBS FITESS FIDERS ELEM SPLYS FLOWERS BAKIG CO OF DETO BREAD FOR CAFE FLOWERS BAKIG CO OF DETO BREAD FOR CAFETERIA FLOWERS BAKIG CO OF DETO BREAD FOR CAFETERIA FORT WORTH BASKETBALL OFFICIALS BOYS SCRIMMAGE FEE FRAKLI FIRE PROFESSIOALS LLC FIRE ALARM REPAIR GARY EZMERLIA GRAFORD SERVICE CETER Total: Vendor EDUPHORIA IC Total: Vendor ELLIOTT ELECTRIC SUPPLY Total: Vendor FLOWERS BAKIG CO OF DETO Total: FUEL / AG TRK GRAFORD SERVICE CETER /SCH VEHICLES /SCH VEHICLES /SCH VEHICLES FUEL FOR AG TRUCK HAL BROW HEARTLAD PAYMET SOLUTIOS KEYPAD WARRATY IMAGE MAKER 4U IC ITREPID SPORTSWEAR JACE FOREMA JACK COUTY APPRAISAL DISTRICT APPRAISAL FEES JACKSBORO HIGH SCHOOL SFTBL TOUR FEES Total: Total: Vendor GRAFORD SERVICE CETER Total: Total: Vendor IMAGE MAKER 4U IC Total: , , , , ,

3 Page: 3 of JERRY'S MEAT MARKET JR HI OAP JR HI OAP JHO R THOMAS JR Total: Vendor JERRY'S MEAT MARKET Total: JIM CASH JIM CASH JOH DUVALL Vendor JIM CASH Total: JOH MICHAEL KLEVE JOH EWTO REIMB / MEALS / BB CLIIC JOSEPH A SMITH KEVI STARES KIRK POWERS LA TRESSIA WILMER LABATT FOOD SERVICE FOOD / O-FOOD / CAFE FOOD / O-FOOD / CAFE LABATT FOOD SERVICE FOOD / O-FOOD / CAFE FOOD / O-FOOD / CAFE LABATT FOOD SERVICE FOOD/O-FOOD / CAFE FOOD/O-FOOD / CAFE LABATT FOOD SERVICE FOOD/O-FOOD / CAFE FOOD/O-FOOD / CAFE LAMBERT OIL CO IC DIESEL FUEL LAWRECE GREE LOWES COMMERCIAL SERVICES MAYFIELD PAPER COMPAY MAYFIELD PAPER COMPAY MEGA MCCOY MEGA MCCOY MIGUEL ALLE MIKE HAGUE MIKE TAYLOR EWCASTLE ISD MEALS/JH / ELEM UIL Total: Total: Total: Total: Vendor LABATT FOOD SERVICE Total: Total: Vendor MAYFIELD PAPER COMPAY Total: MEALS/JH / ELEM UIL EXTLIK BROADBAD ITERET SERVICES Vendor MEGA MCCOY Total: Total: Vendor EWCASTLE ISD Total: 4, , , , , , , , , , , , , ,

4 Page: 4 of ORMA EDWARDS ORMA EDWARDS TS COMMUICATIOS SCH LOG DIST BILL TS COMMUICATIOS SCH LOG DIST BILL OAK FARMS DAIRIES MILK FOR CAFE OAK FARMS DAIRIES MILK FOR CAFE OAK FARMS DAIRIES MILK FOR CAFETERIA OAK FARMS DAIRIES MILK FOR CAFETERIA OATES SPECIALTIES LLC OVERHEAD DOOR CO OF WEATHERFORD REPAIR ATH COMPLEX STOR BLD PERRI BOOSTER CLUB TOUR ETRY FEES PITEY BOWES IC POSTAGE METER SPLYS PROGRESSIVE WASTE SOLUTIOS OF TX SCHOOL TRASH SERVICE Vendor ORMA EDWARDS Total: Vendor TS COMMUICATIOS Total: Vendor OAK FARMS DAIRIES Total: , QUILL URSE OFFICE SPLYS QUILL ADMI OFFICE SPLYS QUILL R.A.R.E. LLC AC / HEATER WORK Vendor QUILL Total: RDS FIRE WATER DAMAGE RESTORATIO AG BAR CARPET CLEA RICHARD GARCIA RODEY D RAGLAD SAGIAW HIGH SCHOOL VBAL PLYOFF GAME FEES SAGUARO TECHOLOGIES & COSULTIG IT SUPPORT / OV SAGUARO TECHOLOGIES & COSULTIG IT SUPPORT SCHOLASTIC IC SCHOOL URSE SUPPLY IC URSE OFFICE SPLYS SCOTT BOWDE SHAO HART SYCB / AMAZO TECHOLOGY SPLYS Vendor SAGUARO TECHOLOGIES & COSULTIG Total: ELEM CLASS SPLYS TAER HARGROVE TEXAS DEPARTMET OF PUBLIC SAFETY HISTORY CHECKS TEXAS DEPARTMET OF PUBLIC SAFETY HISTORY CHECKS TEXAS GAS SERVICE SCHOOL GAS BILL THE WATER PLACE WATER / ADMI OFFICE Total: Vendor SYCB / AMAZO Total: Vendor TEXAS DEPARTMET OF PUBLIC SAFETY Total: ELEM LOUGE / WATER THE WATER PLACE WATER COOLER / ADMI OFFICE ELEM LOUGE/WATER COOLER Total: Total: Vendor THE WATER PLACE Total: 2, , , ,

5 Page: 5 of TIFFAY DAIELS TXTAG TOLL CHGS / XC STATE TRIP UITED COOPERATIVE SERVICES SCH HELIPORT ELECT BILL UIVERSITY OF TEXAS AT AUSTI HS UIL SPLYS VERO JOHSO WALMART COMMUITY SPLYS FOR CAFE OFFICE ELEM CLASS SPLYS HS / TECHOLOGY WALMART COMMUITY STAFF APPRECIATIO HS FOOD LAB SPLYS XEROX CORPORATIO Total: Total: Vendor WALMART COMMUITY Total: Total: Vendor XEROX CORPORATIO Total: , , , Finance Reporting Total: 68, End of Report Grand Total: 68,444.28