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 AD TESTIG SERVICES HS UIL SPLYS ALLSTATE PLYWOOD & LUMBER ATHLETES WORLD ATHLETES WORLD / GYM B.E. PUBLISHIG BROCK CROSS COUTRY BROTHERS PRODUCE PRODUCE FOR CAFE CAVALLO EERGY TEXAS LLC SCHOOL ELECTRIC BILL CETURY LIK SCHOOL PHOE MAIT BILLS CETURY LIK SCHOOL PHOE BILLS CETURY LIK WORK O FAX LIE CETURY LIK SCHOOL PHOE MAIT BILLS CHILCUTT'S DIRTWORK DIRT WORK / ATH COMPLEX CIPAFILTER AUAL LICESIG CITY OF GRAFORD SCHOOL WATER BILLS CLAY COPELAD CLAY COPELAD COLORADO BOXED BEEF CO COMMODITIES FOR CAFETERIA DAY & IGHT PEST COTROL PEST COTROL DEISE YAKIE DRAMATIC PUBLISHIG HS OAP SPLYS DRUG & ALCOHOL TESTIG COMPLIACE MILEAGE FEES / BUS TESTIG Total: Vendor ATHLETES WORLD Total: Vendor CETURY LIK Total: Vendor CLAY COPELAD Total: , , , , , , , , EDUCATIO SERVICE CETER REG 11 ESC REG 11 COTRACTS DIABETIC TRAIIG / REG COTRACTS COTRACTS ESC REG 11 COTRACTS ESC REG 11 COTRACTS ESC REG 11 COTRACTS , , COTRACTS ESC REG 11 COTRACTS ESC REG 11 COTRACTS ESC REG 11 COTRACTS ESC REG 11 COTRACTS DIABETIC TRAIIG / REG 11 1, , , COTRACTS ESC REG 11 COTRACTS ESC REG 11 COTRACTS ESC REG 11 COTRACTS ESC REG 11 COTRACTS ESC REG 11 COTRACTS 1, , ,335.71

2 Page: 2 of 5 DIABETIC TRAIIG / REG EDUCATIO SERVICE CETER REG 11 ESC 11 COTRACTS/ Total: Vendor EDUCATIO SERVICE CETER REG 11 Total: EDUCATIO SERVICE CETER REG 5 SPAISH CLASSES 1ST SEMESTER ELLIS EQUIPMET CO EREST MOORE PLUMBIG WORK FLOCABULARY LLC FLOWERS BAKIG CO OF DETO BREAD FOR CAFE FRAKLI COVEY CLIET SALES IC ELEM PROGRAM FROTLIE EDUCATIO AESOP SERVICES FURR BUILDIG MATERIALS GARY COOPER GIRLS OPERATIG FUD GLOBAL EQUIPMET CO PARTS / REPAIR WATER STATIO GRAFORD SERVICE CETER MAIT/FUEL/VEHICLE REPAIRS MAIT/FUEL/VEHICLE REPAIRS JOH BEETT CREATIVE SERVICES IC POSTERS FOR CAFE JOATHA ORMAD JOES SCHOOL SUPPLY CO IC KEVI LOTT DIPPI DOTS / CAFE LABATT FOOD SERVICE FOOD/O-FOOD/CAFE Total: Vendor GRAFORD SERVICE CETER Total: FOOD/O-FOOD/CAFE LAMBERT OIL CO IC DIESEL FUEL MAYFIELD PAPER COMPAY CUSTODIAL SPLYS MAYFIELD PAPER COMPAY CUSTODIAL SPLYS MCGRAW-HILL SCHOOL EDUCATIO HS BOOKS MCGRAW-HILL SCHOOL EDUCATIO MCGRAW-HILL SCHOOL EDUCATIO ELEM Total: Vendor LABATT FOOD SERVICE Total: Vendor MAYFIELD PAPER COMPAY Total: Total: Vendor MCGRAW-HILL SCHOOL EDUCATIO Total: MCKAYLEE PITTMA REIMB / MEALS/ELEM COF MCEIL HIGH SCHOOL BOOSTER CLUB ETRY FEES FOR CC MEET MELISSA HILL REIMB / MEALS / ELEM COF MIERAL WELLS FEED & FARM SUPP MIERAL WELLS FEED & FARM SUPP SCHOOL GROUDS SPLYS Vendor MIERAL WELLS FEED & FARM SUPP Total: , , , , , , , , , , , , , , , , ,

3 Page: 3 of MIERAL WELLS HARDWARE MOTY HAEY APA AUTO PARTS ATIOAL FFA ORGAIZATIO EXTLIK BROADBAD SCHOOL ITERET SVCS IMCO IC ORMA EDWARDS TS COMMUICATIOS SCHOOL LOG DIST BILLS OAK FARMS DAIRIES MILK FOR CAFE ORIETAL TRADIG CO IC PALO PITO CO SP ED CO-OP SP ED COOP FEES PAUL LATHAM PEARSO EDUCATIO IC PITEY BOWES IC POSTAGE METER SPLYS PITEY BOWES IC POSTAGE METER SVC AGREEMET PITEY BOWES IC POSTAGE METER SVC AGREEMET PITEY BOWES IC POSTAGE METER SVC AGREEMET PITEY BOWES IC POSTAGE METER SVC AGREEMET POOLVILLE ISD ETRY FEES FOR CC MEET POSITIVE PROMOTIOS PRO-ED PROGRESSIVE WASTE SOLUTIOS OF TX SCHOOL TRASH SERVICE PROGRESSIVE WASTE SOLUTIOS OF TX SCHOOL TRASH SERVICE QEP PROFESSIOAL BOOKS QUILL QUILL ADMI OFFICE SPLYS QUILL HS / CHROMEBOOKS RAGER ISD VBALL GAME MEALS Vendor PITEY BOWES IC Total: Vendor PROGRESSIVE WASTE SOLUTIOS OF TX Total: VBALL GAME MEALS RAY GLOVER TREE TRIMMIG RAY GLOVER TREE TRIMMIG RICKEY FECIG LLC FECIG WORK FECIG WORK ROALD HU SARGETS TRUCK & AUTO REPAIR REPAIRS O BUS SCHOLASTIC IC Vendor QUILL Total: Total: Vendor RAGER ISD Total: Vendor RAY GLOVER Total: Total: Vendor RICKEY FECIG LLC Total: , , , , , , , , , , ,

4 Page: 4 of SCHOOL URSE SUPPLY IC URSE OFFICE SPLYS SHERWI-WILLIAMS CO SMART HARDWARE STEPHEVILLE CROSS COUTRY SYCB / AMAZO TECHOLOGY SPLYS TECHOLOGY SPLYS ELEM TECHOLOGY SPLYS ELEM TECHOLOGY SPLYS TARLETO STATE UIVERSITY/CTSDC AUAL MEMBERSHIP TASB - POLICY SERVICE POLICY UPDATE TEACHER DIRECT TEX-AIR FILTERS TEXAS DEPARTMET OF PUBLIC SAFETY HISTORY CHECKS TEXAS GAS SERVICE SCHOOL GAS BILLS THE WATER PLACE ADMI OFFICE SPLYS THE WATER PLACE ELEM LGE WATER COOLER TOYA PARSOS LODGIG FOR FCCLA EVET TUE I ELEM UIL SPLYS TX SCOTTISH RITE HOSPITAL ULTRA ATHLETE LLC UITED COOPERATIVE SERVICES SCHOOL HELIPORT ELECT BILLS UITED COOPERATIVE SERVICES SCHOOL HELIPORT ELECT BILLS VISUAL TECHIQUES WALMART COMMUITY Total: Vendor SYCB / AMAZO Total: Vendor THE WATER PLACE Total: Vendor UITED COOPERATIVE SERVICES Total: SUPPLIES CULIARY SUPPLIES SUPPLIES WALMART COMMUITY SPLYS FOR CAFE CAFE SPLYS WALSH GALLEGOS TREVIO RUSSO & AUAL RETAIER FEE WEATHERFORD COLLEGE DUAL CREDIT COURSES DUAL CREDIT COURSES WUTHRICH PHOTOGRAPHY & DESIG STAFF ID CARDS XEROX CORPORATIO Total: Total: Vendor WALMART COMMUITY Total: Total: Vendor WEATHERFORD COLLEGE Total: , , , , , , , , , ,

5 Page: 5 of 5 Total: Vendor XEROX CORPORATIO Total: 1, , Finance Reporting Total: 143, End of Report Grand Total: 143,830.64