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1 Page: 1 of 17 Payee Organization PO Invoice FFA Cookie Dough LAGO VISTA HIGH S C Cookie Dough Fund Raiser Pat Ruiz LAGO VISTA HIGH S Viking Signs C Reimbursement Card Service Center LAGO VISTA HIGH S Bush's C Band/Cheer meals LAGO VISTA HIGH S BrightSpark LAGO VISTA HIGH S BrightSpark C Peach Bowl Payment 8, C Peach Bowl Payment 10, Total: 18, LAGO VISTA HIGH S Blue & Gold C Blue & Gold Cafe LAGO VISTA HIGH S Poinsettias C Poinsettia Refund Card Service Center LAGO VISTA HIGH S C Peach Bowl meals & Sightse 1, Kennedy DMC Austin LAGO VISTA HIGH S C Prom Venue 1, Lago Vista Fence PLAT MAITEA /2 payment C Fence at Elementary 2, ATHLETICS C Girls Basketball meals F A T & T Mobility PLAT MAITEA C Cell phone service SYCB/Amazon LAGO VISTA ELEM C Library books LAGO VISTA ELEM C Library books Total: AT & T PLAT MAITEA C Local Phone Service 1, Athletic Supply, Inc. ATHLETICS C Baseball Supplies 2, ATHLETICS M LAGO VISTA HIGH S M LAGO VISTA HIGH S C Boys Basketball supplies 2, C Boys Basketball supplies 1, C Boys Basketball supplies Total: 6, Assn of TX. Small Schoo LAGO VISTA HIGH S Area C Area Contest Tyra Becker LAGO VISTA HIGH S December C Dec Mileage

2 Page: 2 of 17 Payee Organization PO Invoice Care Specialties, Inc. PLAT MAITEA C Annual Monitoring Darrell Cress ATHLETICS M F Faith Acade C Basketball Official Anna Diaz LAGO VISTA MS Cookie dough C Refund on cookie dough Dept. of Information Res PLAT MAITEA C Long Distance phone Dirt Cheap Signs LAGO VISTA HIGH S C Tennis Sign First Medical Response LAGO VISTA HIGH S Play off 11/27 C Ambulance Service Bobby Fowler PLAT MAITEA C Paint supplies Dave Freeman SUPERITEDET Clock C District Retirement Gift Jennifer Gamber LAGO VISTA MS Cookie dough C Refund on cookie dough GE Capital Information LAGO VISTA HIGH S C Lease Agreement LAGO VISTA MS C Lease Agreement Total: Student Transportation o LAGO VISTA HIGH S C December Transportation LAGO VISTA MS LAGO VISTA ELEM TRASPORTATIO TRASPORTATIO ATHLETICS LAGO VISTA HIGH S C December Transportation C December Transportation C December Transportation 23, C December Transportation 7, C December Transportation C December Transportation Total: 32, R.W. Gonzalez Office Pr UALLOCATED C Business Cards SUPERITEDET C Business Cards Total: Home Depot Credit Servi LAGO VISTA HIGH S Ag Supplies C Ag Supplies LAGO VISTA HIGH S Ag Supplies PLAT MAITEA D PAID TO MUCH C Paint Sprayer rental & paint 1,114.96

3 Page: 3 of 17 Payee Organization PO Invoice PLAT MAITEA D PAID TO MUCH -1, Total: IDA LAGO VISTA HIGH S C Annual Conference LAGO VISTA MS LAGO VISTA ELEM C Annual Conference C Annual Conference Total: Dogistics Services LAGO VISTA HIGH S C Drug Dog Service City of Lago Vista PLAT MAITEA M-0007 C Water & sewer 9, UALLOCATED M C Water & sewer Total: 9, Lamar Wholesale Supply PLAT MAITEA C LED Drivers PLAT MAITEA PLAT MAITEA C LED Drivers C LED Drivers Total: 1, Lockhart ISD ATHLETICS Play off 11/2 C Playoff expense Lowe's Home Centers, I PLAT MAITEA C Maintenance supplies Office Depot, Inc. LAGO VISTA HIGH S C Classroom Supplies PEC PLAT MAITEA C Electrical Service 22, UALLOCATED C Electrical Service Total: 22, Pitney Bowes LAGO VISTA HIGH S C Postage LAGO VISTA MS LAGO VISTA ELEM BUSIESS OFFICE C Postage C Postage C Postage Total: Pitney Bowes Global Fin BUSIESS OFFICE DC15 C Lease Payment 1, Precision Pest Control PLAT MAITEA HS O C Treatment at HS Cafeteria

4 Page: 4 of 17 Payee Organization PO Invoice Promaxima Manufacturin LAGO VISTA MS I C Athletic Supplies Progressive Waste Solut PLAT MAITEA C Trash Service 3, Quill Corporation LAGO VISTA ELEM haireangie C SUPPLY CLOSET LAGO VISTA ELEM LAGO VISTA ELEM LAGO VISTA ELEM LAGO VISTA ELEM LAGO VISTA HIGH S LAGO VISTA HIGH S LAGO VISTA HIGH S BUSIESS OFFICE BUSIESS OFFICE C SUPPLY CLOSET C SUPPLY CLOSET C SUPPLY CLOSET C SUPPLY CLOSET C staff/office supplies C staff/office supplies C staff/office supplies C Office Supplies C Office Supplies Total: 1, RCI Technologies, Inc. SUPERITEDET C Records Retention/Destructi 2, Region XIII ESC UALLOCATED C Commitment Services BUSIESS OFFICE BUSIESS OFFICE BUSIESS OFFICE UALLOCATED C Commitment Services 1, C Commitment Services 1, C Commitment Services 12, C Commitment Services 12, Total: 28, Ricoh Americas Corp LAGO VISTA HIGH S C Copier Lease Maintenance LAGO VISTA MS C Copier Lease Maintenance Total: HM Receivables Co.II LL UALLOCATED C LSSP testing supplies School Specialty LAGO VISTA ELEM C art lessons Zoe Schneider LAGO VISTA HIGH S Christmas Pagea C Lights for LTMT

5 Page: 5 of 17 Payee Organization PO Invoice Smart Choice Imaging S LAGO VISTA ELEM C Toner Allen Anti-Drug Consorti UALLOCATED C Drug Testing Sunstate Equipment Co. PLAT MAITEA C Scissor Lift rental TX ASSOCIATIO OF S SUPERITEDET C Mid-Winter Conference BUSIESS OFFICE C Registration Midwinter Total: Willie James Tate ATHLETICS /18/15 C Basketball Official TX. Computer Education LAGO VISTA MS C TCEA convention LAGO VISTA MS LAGO VISTA MS LAGO VISTA MS LAGO VISTA ELEM LAGO VISTA ELEM LAGO VISTA ELEM C TCEA convention C TCEA convention C TCEA convention C TCEA Conference C TCEA Conference C TCEA Conference Total: 1, Texas Rural Education A SUPERITEDET C Annual Membership Dues Thomas Musical Instrum LAGO VISTA HIGH S C Instrument Repairs LAGO VISTA HIGH S LAGO VISTA HIGH S LAGO VISTA HIGH S C Instrument Repairs C Instrument Repairs C Instrument Repairs Total: Time Warner Cable PLAT MAITEA C Cable Service Triple S Petroleum TRASPORTATIO C Diesel John W. Walch SUPERITEDET C Consulting for TRE 10, WAL-MART STORES I LAGO VISTA MS C science supplies LAGO VISTA MS C MS Art

6 Page: 6 of 17 Payee Organization PO Invoice LAGO VISTA MS M Items returned Total: Witt Fitt LLC UALLOCATED C Lions Club Grant-Oliver American Express LAGO VISTA MS Samuel French C MS OAP LAGO VISTA MS Samuel French LAGO VISTA HIGH S Minuteman Press LAGO VISTA HIGH S Domino's LAGO VISTA HIGH S Holiday Inn PLAT MAITEA Qualified Hard LAGO VISTA ELEM Costco LAGO VISTA ELEM Hometown Pizza LAGO VISTA ELEM Puzzle Room C LAGO VISTA HIGH S KSA F LAGO VISTA HIGH S KSA F C OAP License MS C Seussical Playbill C Student Meals C Hotel Rooms for MS ATSSB C Sargent Dogging Key C Teachers lounge supplies C Lunch C Field Trip C Florida Trip C Florida trip 8, Total: 11, Chevron and Texaco Uni TRASPORTATIO QY387 C Fuel ATHLETICS QY387 BUSIESS OFFICE C Fuel 12/ C Late Fee & Interest Total: LAGO VISTA HIGH S Pena C CBI LAGO VISTA MS Hambright C CBI Total: Card Service Center LAGO VISTA HIGH S Hobby & Michael C Floral Supplies ATHLETICS Force Field ATHLETICS WalMart ATHLETICS Schlotzky's LAGO VISTA HIGH S Bush's ATHLETICS Pizza Hut F C Athletic supplies C Athletic Supplies C Volleyball meals C Band/Cheer meals C Athletic meals 63.00

7 Page: 7 of 17 Payee Organization PO Invoice ATHLETICS Pizza Hut F ATHLETICS Jason's Deli F ATHLETICS Pizza Hut F ATHLETICS Subway F ATHLETICS Bush's M ATHLETICS Pizza Hut Brady M ATHLETICS Chick-Fil A ATHLETICS M M PLAT MAITEA Douglas PLAT MAITEA Shelby Industri LAGO VISTA HIGH S Hometown Pizza LAGO VISTA MS LateVista LAGO VISTA MS DD,Lowes,HTPizz LAGO VISTA HIGH S My locker net LAGO VISTA MS Whataburger LAGO VISTA MS Domino's C Girls Basketball Meals C Girls Basketball Meals C Girls Basketball meals C Girls Basketball Meals C Boys Basketball meals C Brady tournament meals 12/ C Boys Basketball meals M Over paid C Tennis et Repair C Maintenance supplies C student of the month lunch C OAP meal C Faculty Luncheon C Baseball Supplies C MS Boys Basketball C MS Girls Basketball meal Total: 3, Telephone Connection PLAT MAITEA Quote C District phones 50% paymen 3, UIL Music Region 26 LAGO VISTA HIGH S C Solo & Ensemble Contest Academy Athletic Booste ATHLETICS PL meals C Powerlifting meals Academy Athletics ATHLETICS Powerlifting C Powerlifting meet Brady Project Graduatio LAGO VISTA MS C Boys Bsketball meals LAGO VISTA MS C Boys Bsketball meals Total: Home Depot Credit Servi LAGO VISTA HIGH S C Vo Ag supplies PLAT MAITEA C Paint supplies & spayer 1, Total: 1,617.97

8 Page: 8 of 17 Payee Organization PO Invoice Jarrell ISD ATHLETICS Powerlifting C Powerlifting fee ATHLETICS Grant/Searle C Per Diem's LAGO VISTA HIGH S Band C Student meals Total: Patrick Cook TECHOLOGY C ipad/macbook repairs LAGO VISTA HIGH S LAGO VISTA HIGH S C ipad/macbook repairs C ipad repairs Total: Ricoh Americas Corp LAGO VISTA HIGH S C Copier Lease Agreement LAGO VISTA MS LAGO VISTA ELEM BUSIESS OFFICE C Copier Lease Agreement C Copier Lease Agreement C Copier Lease Agreement Total: 1, Salado High School ATHLETICS Powerlifting C Power Lifting Invitational Steven Statham BUSIESS OFFICE Fingerprint C Finger print reimbursement Temple Basketball Chap ATHLETICS Scrimmage C scrimmage fee ATHLETICS V Tournament C Basketball Officials 2, Total: 2, Travis County ESD #1 PLAT MAITEA Fire Inspection C Fire Marshall Inspection Tx Dept of Licensing & R PLAT MAITEA C Cert of Operations-MS boiler TX Dept. of State Health ATHLETICS AT2171 C Trainer license fee Lowes Pay and Save Inc PLAT MAITEA C Maintenance Supplies 1, Airgas - Southwest LAGO VISTA HIGH S C Cylinder Rentals PLAT MAITEA C Cylinder Rentals Total: Aramark UALLOCATED C C Food Service 40,

9 Page: 9 of 17 Payee Organization PO Invoice Aramark K-12 JPMC Loc UALLOCATED C Custodial Service 40, BS Sports ATHLETICS C SUPPLIES 1, ATHLETICS ATHLETICS ATHLETICS ATHLETICS F ATHLETICS F ATHLETICS F C SUPPLIES C SUPPLIES C SUPPLIES C Girls Basketball supplies C SUPPLIES C Girls Basketball supplies Total: 2, Ronald Carmichael ATHLETICS LV vs Jarrell C MS Basketball Official CDW Government, Inc. LAGO VISTA ELEM BPZ8758 C Batteries Shawn Dubler UALLOCATED Abigail lunch $ C Lunch room reimbursement Frontline Technologies UALLOCATED IVUS43136 C Aesop Subscription 3, UALLOCATED IVUS C Aesop Subscription 1, Total: 4, GE Capital Information LAGO VISTA HIGH S C Copier Lease Agreement LAGO VISTA MS C Copier Lease Agreement Total: Terrell L Girtley ATHLETICS LV vs Blanco C MS Basketball Official Gordan Grinnan ATHLETICS LV vs Blanco C Basketball Official Growing Places Therapy LAGO VISTA MS /5888 C PT services for ov/dec 1, LAGO VISTA ELEM / UALLOCATED / C PT services for ov/dec 1, C PT services for ov/dec Total: 3, Hart InterCivic SCHOOL BOARD C Election (TRE) 1, SCHOOL BOARD C Election (TRE) 6, Total: 7,745.00

10 Page: 10 of 17 Payee Organization PO Invoice Heartland School Solutio UALLOCATED POS C Extended Warranty on POS ICO Plumbing, Heating UALLOCATED C Installation of walk in cooler 6, UALLOCATED C Walkin Freezer installed 7, Total: 14, Marcus James ATHLETICS LV vs Blanco C Basketball Official Phyllis Penniston Jordan LAGO VISTA ELEM LV C VI services ATHLETICS Powerlifting C Powerlifting per diem Lamar Wholesale Supply PLAT MAITEA C Fluorescent lights Millers Carquest Auto Su PLAT MAITEA C Maintenance Supplies Konica Minolta Business LAGO VISTA ELEM C Copier lease & overage LAGO VISTA ELEM C Copier lease & overage Total: Cecelia R. Chalmers LAGO VISTA HIGH S C UIL Supplies MSB LAGO VISTA HIGH S FK929/926/758 C Toll Charges LAGO VISTA HIGH S FK929/926/ C Toll Charges Total: Kathleen D Shaffer, LLC LAGO VISTA MS Dec. OT C Dec services LAGO VISTA ELEM Dec. OT UALLOCATED Dec. OT C Dec services 6, C Dec services Total: 6, P & R Propane PLAT MAITEA LVHIGH C Propane-High School Oratious Parker ATHLETICS LV vs Blanco C MS Basketball Official Taafua Pati ATHLETICS LV vs Jarrell C MS Basketball Official Progressive Waste Solut PLAT MAITEA C Trash service 3, Quill Corporation LAGO VISTA HIGH S C Batteries ref PO# LAGO VISTA HIGH S C AAA batteries

11 Page: 11 of 17 Payee Organization PO Invoice LAGO VISTA HIGH S C AAA batteries Total: RBC Music LAGO VISTA HIGH S C Sheet Music Region XIII ESC SUPERITEDET C Superintendent Symposium Ricoh Americas Corp LAGO VISTA HIGH S C Service Repair LAGO VISTA HIGH S LAGO VISTA MS LAGO VISTA ELEM BUSIESS OFFICE C Annual Copier Usage 1, C Annual Copier Usage 1, C Annual Copier Usage 1, C Annual Copier Usage Total: 4, Scholastic Book Fairs-10 LAGO VISTA ELEM W BF C Book Fair 4, Barry Stacey Sculark ATHLETICS LV vs Blanco C Basketball Official SHI Government Solutio UALLOCATED GB C ipad repairs at HS and MS 2, LAGO VISTA HIGH S GB / C ipad repairs at HS and MS 1, Total: 3, Bruce Tatzke UALLOCATED CPR Mancilla C CPR Training Tennis Outlet Inc. ATHLETICS C Supplies ATHLETICS C Supplies Total: Thomas Musical Instrum LAGO VISTA HIGH S C Instrument repair THSPA ATHLETICS PW Membership C Powerlifting membership Titan Support Systems, I ATHLETICS C Girls Powerlifting supplies Bruce Elfant PLAT MAITEA vehicle regis C Vehicle Registration renewal Triple S Petroleum TRASPORTATIO C Fuel TRASPORTATIO C Fuel Total: 1,394.78

12 Page: 12 of 17 Payee Organization PO Invoice Troy Athletic Booster Clu ATHLETICS B BSK Tourn C Basketball entry M Jerry Tumlinson ATHLETICS LV vs Blanco C Basketball Official Tyco Integrated Security PLAT MAITEA C Renew annual alarm detecti PLAT MAITEA C Renew annual alarm detecti Total: Lampasas Athletics LAGO VISTA HIGH S Powerlifting C Boys Powerlifting meet ACT LAGO VISTA HIGH S / C Testing 2, AK Athletic Equipment In PLAT MAITEA C Wall Pads Athletic Supply, Inc. LAGO VISTA HIGH S C Athletics 4, Attainment Company, In LAGO VISTA HIGH S A C supplies-speech therapist B & H Photo-Video UALLOCATED C PV Lion's Club Grant HS Art UALLOCATED UALLOCATED UALLOCATED C PV Lion's Club Grant HS Art C PV Lion's Club Grant HS Art C PV Lion's Club Grant HS Art Total: Brady ISD ATHLETICS MS Basketball T C Basketball Tourn. fees M LAGO VISTA HIGH S MS Basketball T F C Basketball Tourn. fees Total: BS Sports LAGO VISTA HIGH S C Supplies F LAGO VISTA HIGH S F C Supplies 1, Total: 1, Capital Area Orff LAGO VISTA ELEM Workshop C Workshop Capstone Classroom LAGO VISTA ELEM T /266 C Engage Literacy UALLOCATED T C PV Lions Club Grant Total: Cardinal's Sporting Goo ATHLETICS C Tennis Supplies ATHLETICS C Tennis Supplies Total:

13 Page: 13 of 17 Payee Organization PO Invoice Wanda L Christian LAGO VISTA HIGH S January C Band Clinician 1, Diane's Dirt PLAT MAITEA El Playscape C Mulch for Playscape Domino's Pizza LAGO VISTA HIGH S High School C Pizza for Attendance Party Fan Cloth LAGO VISTA HIGH S I C Tennis Fund Raiser 2, Michael Angel Figueroa ATHLETICS Jarrell C Basketball Official Frey Scientific LAGO VISTA MS C science supplies R.W. Gonzalez Office Pr LAGO VISTA HIGH S WO C ELA Supplies LAGO VISTA HIGH S M Total: Inspection Store PLAT MAITEA /1 Van C Vehicle inspections PLAT MAITEA /17 Ford Truck C Vehicle inspections Total: LAGO VISTA HIGH S ATSSB meals C Meals for ATSSB concert/cli SUPERITEDET Webb C Meal money for Mid-Winter Total: Wade Miller ATHLETICS Jarrell C Basketball Official Office Depot, Inc. LAGO VISTA HIGH S C Classroom Supplies LAGO VISTA HIGH S C Classroom Supplies Total: Robert Patterson ATHLETICS Jarrell C Basketball Official Phonak, LLC LAGO VISTA ELEM C supplies for sped Powell & Leon, L.L.P. SUPERITEDET C Legal Services Precision Pest Control PLAT MAITEA /11 C Pest Control 1/ RBC Music LAGO VISTA HIGH S C Solo & Ensemble music LAGO VISTA HIGH S C Solo & Ensemble music Total:

14 Page: 14 of 17 Payee Organization PO Invoice Scale Free Co. PLAT MAITEA C Water Treatment Allen J Sistrunk Jr. ATHLETICS Jarrell C Basketball Official TX ASSOCIATIO OF S UALLOCATED C Mid Winter workshop Taylor High School Golf ATHLETICS Golf Tournament C Entry fees Temple Basketball Chap LAGO VISTA HIGH S Dec 3,4,5 C Officials 1, M Tempset Controls PLAT MAITEA C Trouble shoot plant KMC co TEP,IC.(TX EDUC. PA LAGO VISTA HIGH S T66674-P C UIL Thomas Musical Instrum LAGO VISTA HIGH S C Instrument repair Time Warner Cable BUSIESS OFFICE C Cable Service PLAT MAITEA C Cable Service Total: Bruce Elfant PLAT MAITEA C Vehicle registration Triple S Petroleum TRASPORTATIO C Diesel Clear TX State Library and Arc LAGO VISTA MS TQ C District participation for Tex TxTag CSC LAGO VISTA HIGH S C Toll Charges LAGO VISTA MS LAGO VISTA HIGH S LAGO VISTA HIGH S ATHLETICS LAGO VISTA HIGH S C Toll Charges 1.50 C Toll Charges C Toll Charges 3.92 C Toll Charges C Toll Charges Total: Vaaler Creek Country Cl ATHLETICS Golf Tournament C Tournament Entry fees Card Service Center LAGO VISTA HIGH S C Peach Bowl meals & Sightse 1, LAGO VISTA HIGH S Panda Express ATHLETICS Domino's M C Student Meals for ATSSB C Boys Basketball meals

15 Page: 15 of 17 Payee Organization PO Invoice ATHLETICS Chicken Express M ATHLETICS Chicken Express M SCHOOL BOARD Lago Donuts BUSIESS OFFICE Annual fee & LF PLAT MAITEA Tr supply.hf,mi PLAT MAITEA Discount Tires LAGO VISTA HIGH S Hometown Pizza LAGO VISTA HIGH S Mega Bus F LAGO VISTA MS Lowe's LAGO VISTA MS Lowe's LAGO VISTA MS Subway LAGO VISTA MS Subway LAGO VISTA MS Lowe's LAGO VISTA MS Subway C Boys Basketball meals C Basketball meals C Doughnuts for Election Clerk C Annual fee & late fee C Sway bar Installation C Discount Tires C Student of the Month take ou C Florida trip 3, C Athletic Meals for MS C Water & chips for BBasketba C M/S Basketball meals C M/S Basketball meals C Athletic Meals for MS C M/S Basketball meals Total: 7, U.I.L. Music Region XVII LAGO VISTA HIGH S MS UIL Fee C MS UIL Music entry fee Apple, Inc. LAGO VISTA HIGH S C Parts for AV / IT UALLOCATED C Parts for AV / IT Total: Chevron and Texaco Uni LAGO VISTA HIGH S QY387 C Fuel SUPERITEDET QY387 SUPERITEDET C Late Fee & Interest due to x M Over paid Total: Comfort Athletics-HS Go ATHLETICS Golf Tournament C tournament entry fees Demco, Inc. LAGO VISTA ELEM C library supplies Dramatists Play Service, LAGO VISTA HIGH S SO_ C OAP Scripts

16 Page: 16 of 17 Payee Organization PO Invoice EPS Literacy and Interve LAGO VISTA ELEM C Ref. PO wrong vend HERI GEARG BUSIESS OFFICE Parking TASA C TASA Mid Winter-Parking Hudl ATHLETICS K Walker C Girls Basketball Supplies F LAGO VISTA HIGH S K Walker F C Girls Basketball Supplies Total: Phyllis Penniston Jordan LAGO VISTA ELEM LV C VI services LCRA LAGO VISTA MS /17 Visit C GT Field Trip Learning A-Z and Explor LAGO VISTA ELEM C License renewal Patrick Cook UALLOCATED C IT - MBP/ipad repair Taafua Pati ATHLETICS /21 Gateway C MS Basketball Official Pearson Education, Inc. UALLOCATED ref. PO C Text books 17, Quill Corporation LAGO VISTA ELEM C Out of supply RBC Music LAGO VISTA HIGH S C MS UIL concert music Round Rock High Schoo LAGO VISTA HIGH S UIL meet C UIL Meet Fees 1, School urse Supply, In UALLOCATED I C Powder Free Gloves Smart Choice Imaging S LAGO VISTA ELEM C Color ink Stevens Golf ATHLETICS Golf Tournament C tournament entry fees TASB SCHOOL BOARD C Local District Update Willie James Tate ATHLETICS /21 Gateway C MS Basketball Official Triple S Petroleum TRASPORTATIO C Diesel Fuel WAL-MART STORES I UALLOCATED C Day Care supplies Julia Welch UALLOCATED UIL Judge C Judging

17 Page: 17 of 17 Payee Organization PO Invoice LAGO VISTA ISD D Move $_ I & S - M & O new r 18, LAGO VISTA ISD D AP TRASFER 135, LAGO VISTA ISD D TXET JAUARY 91, LAGO VISTA ISD D AP TRASFER 150, LAGO VISTA ISD D PAYROLL JAUARY 633, Security State Bank and BUSIESS OFFICE D SERVICE CHARGE SSB Aramark LAGO VISTA MS Ice cream 1/4 D Ice Cream Coupons Aramark LAGO VISTA ELEM Coffee 1/18 D Coffee for PD day Aramark UALLOCATED Cookies water D Food for CEIC Meeting Aramark UALLOCATED Coffee 10/15 D Coffee for Quarterly Parent Lago Vista HS Baseball LAGO VISTA HIGH S D Supplies End of Report Grand Total: 1,421,171.60