3frdtl01.p 83-4 CONNALLY IND SCHOOL DISTRICT 12/09/16 Page: CHECKS (Web Site) (Dates: 11/01/16-11/30/16) 7:38 AM

3frdtl01.p 81-2 CONNALLY IND SCHOOL DISTRICT 12/18/15 Page: CHECKS (Web Site) (Dates: 11/01/15-11/30/15) 8:39 AM

3frdtl01.p 81-2 CONNALLY IND SCHOOL DISTRICT 12/18/15 Page:1 AHERN RENTALS INC. 11/04/2015 316.06 BARNES & NOBLE 11/04/2015 4,481.46 BARRETT, SARAH 11/04/2015 205.00 BONEY, CORY 11/04/2015 95.00 C & M

NUMBER VENDOR DATE AMOUNT SCENTRY PLACE 01/24/ GROSS-YOWELL 01/08/ SUCCESSED, LLC 01/18/2018-2,244.

05.18.02.00.00-010085 Check Register (Dates: 01/01/18-01/31/18) PAGE: 1 82018 SCENTRY PLACE 01/24/2018-350.00 84436 GROSS-YOWELL 01/08/2018-258.81 84466 SUCCESSED, LLC 01/18/2018-2,244.85 84485 COLAHAN,

3frdtl01.p 81-2 CONNALLY IND SCHOOL DISTRICT 02/24/16 Page: CHECKS (Web Site) (Dates: 01/01/16-01/31/16) 3:24 PM

3frdtl01.p 81-2 CONNALLY IND SCHOOL DISTRICT 02/24/16 Page:1 AT&T 019-- 831-000-3 01/07/2016 2,684.64 AT&T MOBILITY 01/07/2016 289.24 ATMOS ENERGY FORMERL 01/07/2016 3,276.33 AUTOMATIC CHEF COMPA 01/07/2016

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05.17.02.00.00-010083 Check Register (Dates: 01/01/17-01/31/17) PAGE: 1 81573 AT&T 019-- 831-000-5 01/05/2017 4,165.22 81574 ATMOS ENERGY FORMERL 01/05/2017 2,189.49 81575 AUTOMATIC CHEF COMPA 01/05/2017

NUMBER VENDOR DATE AMOUNT ATSSB 09/07/ AUTOMATIC CHEF COMPA 09/07/ BAND SHOPPE 09/07/

05.17.06.00.00-010084 Check Register (Dates: 09/01/17-09/30/17) PAGE: 1 83482 ATSSB 09/07/2017 50.00 83483 AUTOMATIC CHEF COMPA 09/07/2017 67.70 83484 BAND SHOPPE 09/07/2017 501.90 83485 CHINA SPRING I.S.D.

3frdtl01.p 80-2 CONNALLY IND SCHOOL DISTRICT 11/11/13 Page: CHECKS (Web Site) (Dates: 10/01/13-10/31/13) 9:43 AM

3frdtl01.p 80-2 CONNALLY IND SCHOOL DISTRICT 11/11/13 Page:1 ANGELA NUNLEY 10/04/2013 180.00 APPLE INC 10/04/2013 3,790.00 ATMOS ENERGY FORMERL 10/04/2013 729.77 BOUTWELL, JEFF 10/04/2013 92.00 BYTESPEED

3frdtl01.p 80-2 CONNALLY IND SCHOOL DISTRICT 07/20/15 Page: CHECKS (Web Site) (Dates: 06/01/15-06/30/15) 3:38 PM

3frdtl01.p 80-2 CONNALLY IND SCHOOL DISTRICT 07/20/15 Page:1 AMERICAN LAW ENFORCE 06/04/2015 150.00 ARROW MAGNOLIA INTL 06/04/2015 512.00 AUTOMOTIVE AFTERMARK 06/04/2015 1,180.00 BAUDVILLE 06/04/2015 564.65

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Page 1 of 12 002088 002089 002090 002091 002092 01-09-2014 00180 BLUE BELL CREAMERIES, L. 240-35-6341.00-001-499000 C SNACK BAR SUPPLIES 65.61 240-35-6341.00-042-499000 SNACK BAR SUPPLIES 103.08 002088

YTD Check Register Dalhart ISD Sort by Check Number

Page 1 of 9 002099 002100 002101 002102 026850 03-07-2014 00180 BLUE BELL CREAMERIES, L. 240-35-6341.00-001-499000 C SNACK BAR SUPPLIES 220.23 240-35-6341.00-042-499000 SNACK BAR SUPPLIES 330.72 002099

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2/19/2018 2:41 PM A/P HISTORY CHECK REPORT PAGE: 1 00040 INTERNAL REVENUE SERVICE D 11/27/2017 000000 25,626.03 00187 AFLAC D 11/15/2017 000000 1,121.46 00187 AFLAC D 11/21/2017 000000 373.82 00187 AFLAC

YTD Check Register Dalhart ISD Sort by Check Number

YTD Register Sort by Number Page 1 of 10 002076 12-06-2013 02857 BLACK ROCK TECHNOLOGY 240-35-6399.00-999-499000 C PO Created by Req: 022042 99.75 002077 002078 002079 002080 12-06-2013 00180 BLUE BELL

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108 Department of Corrections 3,814,186.00 14,814,500.00 14,437,000.00 4,191,686.00 4,168,639.18 110 Noxious Weed 585,093.00 248,129.00 203,000.00 630,222.00 626,756.90 115 Criminal Justice Sales Tax 465,000.00

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