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1 Page: 1 of 7 Payee Organization PO Invoice Wells Fargo or LAGO VISTA HIGH S C blanket 2 copier LAGO VISTA HIGH S C Blanket-qtrly lease on copier Total: Wells Fargo or LAGO VISTA MS C Blanket-qtrly lease on copier Konica Minolta Business LAGO VISTA ELEM C Blanket-Supplies & usage/l Wells Fargo or LAGO VISTA ELEM C blanket 2 copier LAGO VISTA ELEM C Blanket-qtrly lease on copier Total: Wells Fargo or LAGO VISTA ITER C Blanket-qtrly lease on copier Audability, PLLC UALLOCATED C AI services LAGO VISTA MS CBI Bev C CBI Phonak, LLC LAGO VISTA ELEM C replacement Therapy Shoppe, Inc. LAGO VISTA ELEM C sped supplies LAGO VISTA ITER CBI Baker C CBI Airgas USA, LLC LAGO VISTA HIGH S C Blanket-Tank refill Carolina Biological Supp LAGO VISTA HIGH S C Science Supplies Quill Corporation LAGO VISTA HIGH S C Science Supplies LAGO VISTA HIGH S C Science Supplies Total: Vernier Software & Tech LAGO VISTA HIGH S C Science Supplies , Office Depot, Inc. LAGO VISTA HIGH S C Classroom supplies Carolina Biological Supp LAGO VISTA HIGH S C Dissection supplies LAGO VISTA HIGH S C Dissection supplies Total:

2 Page: 2 of 7 Payee Organization PO Invoice Armadillo Clay & Supplie LAGO VISTA HIGH S C PO Created by Req: Dramatists Play Service, LAGO VISTA HIGH S Bi-district Fee C Royalties - Bi-District OAP Student Transportation o LAGO VISTA ITER Dec FT C Dec bus bill TMSCA LAGO VISTA MS D wrong or MESAC LAGO VISTA MS meet fees C original PO TASLA LAGO VISTA ELEM C PO Created by Req: Region XIII ESC LAGO VISTA HIGH S C CHAMPS training Staff Development for E LAGO VISTA ELEM C Kindergarten PD Workshop TX Assn. of Behavior Sp UALLOCATED C conference Education Training & Re UALLOCATED C Brochures Learning Zone Express UALLOCATED C Brochures Baylor Scott & White He UALLOCATED C Medical Conference Student Transportation o TRASPORTATIO Dec. billing C Dec bus bill 20, Student Transportation o TRASPORTATIO Dec.billing C Dec bus bill 5, Triple S Petroleum TRASPORTATIO C fuel refill-blanket 1, Triple S Petroleum TRASPORTATIO C fuel refill-blanket 1, , TxTag CSC UALLOCATED Acct# C PO Created by Req: UALLOCATED Acct# C Feb Toll Bills Total: TxTag CSC UALLOCATED C Toll bill San Antonio ISD UALLOCATED Area OAP C OAP Area Entry Fee

3 Page: 3 of 7 Payee Organization PO Invoice Herman Abram ATHLETICS ump 3/9 C Sball Ump Alfred Lopez ATHLETICS ump 3-12 C Umpire Softball Eric Smith ATHLETICS ump 3/12 & 18 C ump fees SB Lloyd H. Jones ATHLETICS ump 3/15 C baseball ump Ron Trevino ATHLETICS ump 3/15 C baseball CenTex Umpires Associ ATHLETICS CTX0218LV C Scrimmage fee Roy Marrow ATHLETICS ump 3/23 C baseball 3/ William F. Tebbe ATHLETICS ump 3/23 C baseball ump 3/ Gandy Ink ATHLETICS doc# C track shirts Gandy Ink ATHLETICS doc# C track shirts orth Texas Tollway Aut ATHLETICS C Toll Bill-Football trip LAGO VISTA HIGH S C o requisition made Jack C Hays High Schoo ATHLETICS GBB v Poth 2/20 C GBB Playoff Game vs Poth Johnson City Athletic Bo ATHLETICS softball meals C PO Created by Req: Lorena Athletic Associati ATHLETICS meals C Meals WAL-MART STORES I ATHLETICS C Food.01 ATHLETICS C Food Total: LAGO VISTA HIGH S C Bi-District Meals - 2 Days LAGO VISTA HIGH S C o requisition made Brad Kassell ATHLETICS Amacore C Meals State Powerlifting

4 Page: 4 of 7 Payee Organization PO Invoice WAL-MART STORES I ATHLETICS C Powerlifting ATHLETICS C Powerlifting Total: Student Transportation o UALLOCATED Dec FT C Dec bus bill TxTag CSC UALLOCATED Acct# C PO Created by Req: UALLOCATED Acct# C Feb Toll Bills Total: TxTag CSC UALLOCATED C Toll bill Area FFA LAGO VISTA HIGH S C area dues Meca Sportswear ATHLETICS C Letter Jacket ATHLETICS ATHLETICS C Letter Jacket C Letter Jacket Total: Fredricksburg High Scho ATHLETICS BGolf entry fee C Tournament entry fees Lady Bird Golf Course ATHLETICS District GG C District Girls Golf Entry Fee ATHLETICS District BG C District Golf Entry Fees Total: Vaaler Creek Golf Club ATHLETICS District GG C District Girls Golf Entry Fee ATHLETICS District BG C District Golf Entry Fees Total: , Lorena ISD-Athletics ATHLETICS track fees C Entry Fees McGregor High School ATHLETICS track fee C Entry Fees Travis Athletics ATHLETICS MS Track entry C Entry Fees THSPA ATHLETICS State power C Powerlifting State

5 Page: 5 of 7 Payee Organization PO Invoice Walsh Gallegos Trevino SUPERITEDET C Jackie B Powell & Leon, L.L.P. SUPERITEDET C legal fees 2, Wells Fargo or BUSIESS OFFICE C Blanket-qtrly lease on copier Texas Dept. of Public Sa BUSIESS OFFICE CR C Background check Frontline Technologies BUSIESS OFFICE #IVESP1399 C Medicaid Recovery costs TASB SCHOOL BOARD C Localized update Ace Discount Glass PLAT MAITEA C LVHS gym window Bob J. Johnson & Associ PLAT MAITEA C Blanket water treatment Cothron's Safe And Lock PLAT MAITEA C milage and service call fee Matthew A. Bunch PLAT MAITEA C Air filter replacement 4, Precision Pest Control PLAT MAITEA C Blanket Mthly Pest Tyco Integrated Security PLAT MAITEA C blanket for fire alarm service PLAT MAITEA C blanket for fire alarm service Total: Western States Fire Prot PLAT MAITEA C LVHS Annual inspection 1, Care Specialties PLAT MAITEA C Field house smoke alarm Cothron's Safe And Lock PLAT MAITEA C elementary school locks 3, E & J Comfort Air PLAT MAITEA C LVES AC Foley Fire Extinguisher PLAT MAITEA C fire extinguisher inspection 2, S Interiors, Inc. PLAT MAITEA A C HS Door 1, Phoenix Automotive PLAT MAITEA C inspections PLAT MAITEA PLAT MAITEA C inspections C inspections Total: 55.50

6 Page: 6 of 7 Payee Organization PO Invoice Stat Security PLAT MAITEA C LVMS Security Door 1, Western States Fire Prot PLAT MAITEA C sprinkler inspection 1, , P & R Propane PLAT MAITEA LVMID C Propane refills 2, PLAT MAITEA LVHIGH C Propane refills 3, Total: 6, Progressive Waste Solut PLAT MAITEA C Blanket-Trash services 5, AT & T Long Distance PLAT MAITEA C phone bill-blanket 1, Dept. of Information Res PLAT MAITEA C Phone Grande Communications PLAT MAITEA C Blanket-annual internet 3, Time Warner Cable PLAT MAITEA C blanket-cable bill , Lowes Pay and Save Inc PLAT MAITEA C Blanket for maint. supplies Airgas USA, LLC PLAT MAITEA C Blanket-Tank refill Austin Turf & Tractor PLAT MAITEA C cylinder shipment W. W. Grainger, Inc. PLAT MAITEA C Batteries PLAT MAITEA C Batteries Total: Millers Carquest Auto Su PLAT MAITEA cust#: 2400 C suburban supplies Robert Brooke and Asso PLAT MAITEA C PO Created by Req: Home Depot Credit Servi PLAT MAITEA C Credit Card purchases by m , Interquest Detection Can LAGO VISTA HIGH S C Drug Dog-BLAKET eztask.com, Inc. TECHOLOGY C Annual Fee-Web hosting 3, Travis Central Appraisal TAX OFFICE st qtr settle C 1st quarter settle up Odyssey Services UALLOCATED JF1218LH C VI services 1,

7 Page: 7 of 7 Payee Organization PO Invoice Frank E. Vanderpool UALLOCATED C PO Created by Req: , SweetBerry Farms LAGO VISTA ELEM C Field Trip D Student Transportation o LAGO VISTA ELEM Dec FT C Dec bus bill E Follett School Solutions, LAGO VISTA ELEM F-3 C PO Created by Req: LAGO VISTA ELEM F C PO Created by Req: Total: Patrick Cook LAGO VISTA HIGH S C REVERSAL -2, LAGO VISTA HIGH S C PO Created by Req: , Total: Patrick Cook LAGO VISTA HIGH S C PO Created by Req: , , B & H Photo-Video LAGO VISTA MS C PO Created by Req: USA Fundraisers LAGO VISTA MS C Cookie and cup orders 6, , Waterboy Graphics LLC LAGO VISTA HIGH S C Athletics 1, Waterboy Graphics LLC LAGO VISTA MS C Athletics Clay Ewell Educational S LAGO VISTA HIGH S C LDE competition/practice Lago Vista Band Booster LAGO VISTA HIGH S mattress fund C PO Created by Req: , Dramatists Play Service, LAGO VISTA HIGH S web C Area Contest Royalties Great American Opportu LAGO VISTA HIGH S C Theatre Fundraiser-Coupon 1, Home Depot Credit Servi LAGO VISTA HIGH S C Credit Card purchases by m Christopher K. Oliver LAGO VISTA HIGH S reimburse C Gaff tape/microphone rental Texas Tees Etc. LAGO VISTA HIGH S C Steel Magnolias Show Shirts End of Report Grand Total: 2, ,148.42