CHECK REGISTER FOR MAY 2017CK # VENDOR CK DATE CK AMOUNT229155 A-1 SELF STORAGE & PACK MAIL 5/2/17 $35.28 229156 AAA TROPHY & T-SHIRT SHOP 5/2/17 $1,127.00 229157 ADVANCED FINANCIAL GROUP 5/2/17 $3.37 229158 ADVANCED FINANCIAL GROUP 5/2/17 $150.48 229159 ANGELINA PLUMBING SUPPLY 5/2/17 $33.29 229160 ATKINSON TOWING AND RECOVERY 5/2/17 $1,432.65 229161 BALFOUR 5/2/17 $514.65 229162 BRIEDEN, GIELA 5/2/17 $399.69 229163 BYNUM, CARSON J. 5/2/17 $40.00 229164 CENTURY AIR CONDITIONING 5/2/17 $4,351.43 229165 CENTURY A/C SUPPLY 5/2/17 $658.96 229166 CICI'S PIZZA 389 5/2/17 $120.00 229167 COLORADO BOXED BEEF CO. 5/2/17 $113.70 229168 CRACKER BARREL #622 5/2/17 $181.63 229169 CROWN COLONY COUNTRY CLUB 5/2/17 $1,300.00 229170 DIXIE PAPER CO, INC 5/2/17 $2,009.44 229171 ENTERPRISE RENT A CAR 5/2/17 $35.00 229172 EWELL EQUIPMENT CO, INC 5/2/17 $4,500.00 229173 FERGUSON ENTERPRISES 5/2/17 $5,847.43 229174 GCS SERVICE, INC 5/2/17 $430.52 229175 GLAZIER FOODS COMPANY 5/2/17 $141,107.80 229176 H BRACE TOOLS 5/2/17 $353.79 229177 HAMBLIN, ZORAIDA I. 5/2/17 $1,188.00 229178 HEAVY DUTY BUS PARTS 5/2/17 $344.30 229179 HOLCOMB, SHELBY 5/2/17 $104.86 229180 HUDSON ENERGY SERVICES TEXAS 5/2/17 $34,885.51 229181 INTERQUEST DETECTION CANINES OF NE TEXAS 5/2/17 $900.00 229182 LAKESHORE LEARNING MATERIALS 5/2/17 $895.57 229183 LIGHTSPEED SYSTEMS 5/2/17 $56,436.00 229184 LIQUID ENVIRONMENTAL SOLUTIONS 5/2/17 $408.00 229185 LUFKIN FASTENERS, INC 5/2/17 $10.25 229186 LUFKIN RUBBER STAMP 5/2/17 $56.00 229187 MCCOY'S BUILDING SUPPLY CENTER 5/2/17 $255.72 229188 MOORE'S RETREAD & TIRE 5/2/17 $339.98 229189 MOORE, CARLI 5/2/17 $200.00 229190 MUSIC THEATRE INTERNATIONAL 5/2/17 $1,220.00 229191 NICKY'S FOLDERS #8006 5/2/17 $500.00 229192 OFFICE DEPOT 5/2/17 $1,466.90 229193 OFFICE FURNITURE WAREHOUSE 5/2/17 $1,345.00 229194 PILLOWS, JEFFREY 5/2/17 $612.00 229195 REDLAND WATER SUPPLY 5/2/17 $80.60 229196 RENAISSANCE LEARNING, INC 5/2/17 $2,402.01 229197 SAFETY KLEEN CORPORATION 5/2/17 $141.96

�1

229198 SAM'S CLUB DIRECT 5/2/17 $6,114.18 229199 SCHOLASTIC BOOK FAIRS 5/2/17 $899.05 229200 SEGREST, ROBYN 5/2/17 $1,800.00 229201 SMART APPLE MEDIA 5/2/17 $280.50 229202 SUBWAY#12257 5/2/17 $1,247.00 229203 SUDDEN LINK 5/2/17 $1.33 229204 TABC 5/2/17 $135.00 229205 TEXAS COMPUTER EDUCATION ASSO 5/2/17 $239.00 229206 TEXAS SCHOOL ADMINISTRATORS' LEGAL DIGEST 5/2/17 $230.00 229207 THE TREE HOUSE, INC. 5/2/17 $3,781.25 229208 UNIFIRST 5/2/17 $211.28 229209 ANGELINA COUNTY - TAX ASSESSOR COLLECTOR 5/3/17 $95.50 229210 AAA TROPHY & T-SHIRT SHOP 5/4/17 $1,397.85 229211 AAXION, INC 5/4/17 $87.88 229212 ANDERSON, GRACIE E. 5/4/17 $315.04 229213 ANGELINA GLASS COMPANY LLC 5/4/17 $63.04 229214 AT&T MOBILITY 5/4/17 $4.06 229215 B & T VAN RENTALS 5/4/17 $1,490.00 229216 BEAUMONT FREIGHTLINER 5/4/17 $251.46 229217 BOYD, JERRI 5/4/17 $296.39 229218 BRYNER, JANAE 5/4/17 $315.04 229219 CENTERPOINT ENERGY/ENTEX 5/4/17 $6,742.40 229220 CHICK-FIL-A AT SOUTH LOOP CROSSING 5/4/17 $200.85 229221 CITY OF LUFKIN - WATER DEPT 5/4/17 $35,856.62 229222 CONTRACT PAPER GROUP, INC. 5/4/17 $18,757.20 229223 DUVALL, MADISON 5/4/17 $368.24 229224 FLOWER POT, THE 5/4/17 $150.00 229225 FORD, LAENACIA C. 5/4/17 $372.16 229226 GARDINER, DELISA 5/4/17 $26.96 229227 GARDNER & MARTIN 5/4/17 $141.00 229228 GARZA, GUADALUPE 5/4/17 $398.48 229229 GETTY IMAGES 5/4/17 $139.00 229230 GOFFNEY, LATONYA M. 5/4/17 $353.99 229231 GUERRERO, MARIA 5/4/17 $19.69 229233 JAM DISTRIBUTING CO 5/4/17 $12,337.00 229234 JAMES HILLIARD & SONS LANDSCAPING 5/4/17 $12.95 229235 JOHNSON, VIKKI 5/4/17 $53.08 229236 LEE, PATRICIA 5/4/17 $30.87 229237 MADDUX BUILDING MATERIAL 5/4/17 $128.31 229238 MARTIN, JO 5/4/17 $316.19 229239 MIRABELLO, SHIRLEY 5/4/17 $10.70 229240 MUSIC WORLD 5/4/17 $850.00 229241 NATIONAL SCIENCE TEACHERS ASSOCIATION 5/4/17 $71.39 229242 NATIONAL ASSOC OF SCHOOL RESOURCE OFFICERS 5/4/17 $40.00 229243 PATTERSON CAPITAL MANAGEMENT, L.P. 5/4/17 $3,300.00

�2

229244 PEARSON VUE 5/4/17 $769.50 229245 PYRAMID SCHOOL PRODUCTS 5/4/17 $918.93 229246 REALITY WORKS 5/4/17 $5,212.20 229247 RICHARD, JAQUENTA 5/4/17 $187.25 229248 SKILLS USA TEXAS 5/4/17 $2,444.00 229249 SLAUGHTER AND SON, INC 5/4/17 $1,104.78 229250 SOCIAL STUDIES SCHOOL SERVICE THE WRITING COM 5/4/17 $512.39 229251 SOUND TECHS 5/4/17 $300.00 229252 STANDARD COFFEE SERVICE CO 5/4/17 $89.90 229253 STORY WRIGHT PTG & OFFICE SUPPLY CO, INC 5/4/17 $44.94 229254 STRICKLAND, CESSALI 5/4/17 $38.52 229255 SUDDEN LINK 5/4/17 $34,421.37 229256 TASB RISK MANAGEMENT FUND 5/4/17 $91,712.25 229257 TCEC 5/4/17 $1,385.00 229258 TEXAS HEALTH OCCUPATIONS ASSOCIATION, INC. 5/4/17 $450.00 229259 TEXAS HIGH SCHOOL FOOTBALL HALL OF FAME 5/4/17 $450.00 229260 THOMAS BUS GULF COAST GP,INC 5/4/17 $2,424.38 229261 TIPTON FORD, INC 5/4/17 $478.97 229262 TOLEDO AUTOMOTIVE SUPPLY OF LUFKIN 5/4/17 $187.56 229263 TOME' CATERING 5/4/17 $3,150.00 229264 TORRES, MARIA M. 5/4/17 $804.00 229265 VIRCO INC 5/4/17 $3,758.70 229266 WALLY'S PARTY FACTORY 5/4/17 $59.04 229267 A-1 PARTY RENTALS OF LUFKIN 5/9/17 $912.17 229268 ABNEY & SONS HARDWARE, INC 5/9/17 $571.71 229269 AMERION TELECOMMUNICATIONS,INC 5/9/17 $125.00 229270 B & T VAN RENTALS 5/9/17 $295.00 229271 BEST WATER STORE 5/9/17 $324.00 229272 BOB BULLOCK TEXAS STATE 5/9/17 $1,499.00 229273 BROWN, PRICILLA 5/9/17 $311.25 229274 CDW GOVERNMENT, INC 5/9/17 $197.00 229275 CENTERPOINT ENERGY/ENTEX 5/9/17 $507.56 229276 CINTAS CORPORATION #494 5/9/17 $79.53 229277 CITY OF LUFKIN - WATER DEPT 5/9/17 $13.26 229278 CLASSROOM DIRECT 5/9/17 $197.56 229279 COLLEGE BOARD ACCUPLACER DEPARTMENT 5/9/17 $1,700.00 229280 DEALERS ELECTRIC CO 5/9/17 $493.52 229281 EAI EDUCATION 5/9/17 $140.76 229282 ELLIOTT, KIM 5/9/17 $231.25 229283 ELLIOTT ELECTRIC SUPPLY, INC 5/9/17 $102.86 229284 EMPOWERING WRITERS 5/9/17 $59.99 229285 FLATT STATIONERS 5/9/17 $27.00 229286 GARDNER, HEATHER 5/9/17 $165.00 229287 GATEWAY TIRE & SERVICE CENTER 5/9/17 $10.00 229288 GIRARDO, PATRICIA 5/9/17 $206.25

�3

229289 GLOBAL INDUSTRIAL 5/9/17 $525.73 229290 GRAY, SANDRA F. 5/9/17 $1,138.75 229291 HAGLUND LAW FIRM, PC ATTORNEYS AT LAW 5/9/17 $16,027.75 229292 HEAVY DUTY BUS PARTS 5/9/17 $15.72 229293 HEINTSCHEL, WYNIE 5/9/17 $29.37 229294 HERNANDEZ, MANUELA 5/9/17 $147.00 229295 HICKS, KYLA 5/9/17 $219.35 229296 HUDSON ENERGY SERVICES TEXAS 5/9/17 $15,324.17 229297 KIRBY RESTAURANT SUPPLY CORP 5/9/17 $2,804.57 229298 KOMMERCIAL KITCHEN 5/9/17 $14,110.98 229299 LAKESHORE LEARNING MATERIALS 5/9/17 $890.57 229300 LOGGINS PLUMBING 5/9/17 $103.00 229301 LUFKIN DAILY NEWS, THE 5/9/17 $2,233.40 229302 MARCO'S PIZZA 5/9/17 $314.48 229303 MATHESON TRI GAS, INC 5/9/17 $90.00 229304 MCGAUGHEY, EMILY G. 5/9/17 $652.50 229305 MUSIC MOUNTAIN WATER CO 5/9/17 $101.29 229306 MYERS TIRE SUPPLY CO 5/9/17 $375.84 229307 NASCO 5/9/17 $166.34 229308 ORIENTAL TRADING CO, INC 5/9/17 $260.84 229309 PARSONS, LARRY S. 5/9/17 $60.00 229310 PARSONS, LAVERNE 5/9/17 $67.50 229311 PAYNE ELECTRICAL CONTRACTORS 5/9/17 $145.00 229312 PERKINS SCHOOL FOR THE BLIND 5/9/17 $1,449.00 229313 PIZZA HUT #028563 5/9/17 $204.74 229314 PLASTI-PRINT, INC. 5/9/17 $358.40 229315 PYRAMID SCHOOL PRODUCTS 5/9/17 $867.00 229316 REAL GRAPHICS 5/9/17 $280.00 229317 REGION V EDUCATIONAL SERVICE CENTER 5/9/17 $3,100.00 229318 RICE UNIVERSITY SCHOOL OF CONTINUING STUDIES 5/9/17 $1,098.00 229319 ROBERT V. REIM COMPANY 5/9/17 $1,600.00 229320 RUSH TRUCK CENTERS OF TEXAS 5/9/17 $63.05 229321 SCHOOL COUNSELOR RESOURCES 5/9/17 $27.92 229322 SCHOOL HEALTH 5/9/17 $423.42 229323 SCOTT ELECTRIC 5/9/17 $85.00 229324 SCOTT, JEANA 5/9/17 $204.05 229325 SONIC #2 5/9/17 $48.18 229326 SOUTHWEST EMBLEM CO 5/9/17 $389.50 229327 STEELMAN, DENNIS 5/9/17 $198.75 229328 STEELMAN, LAURA 5/9/17 $223.75 229329 STEWART & STEVENSON, LLC 5/9/17 $1,025.57 229330 SUDDENLINK MEDIA 5/9/17 $750.00 229331 SUN COAST RESOURCES, INC. 5/9/17 $144.76 229332 TASBO 5/9/17 $75.00 229333 TASN 5/9/17 $12.50

�4

229334 TEXAS ASSOCIATION OF SCHOOL BOARDS 5/9/17 $770.00 229335 TEXAS BURGER CORP. 5/9/17 $218.14 229336 TEXAS GIRLS COACHES ASSN 5/9/17 $60.00 229337 THOMPSON'S AIR COMPRESSORS 5/9/17 $140.00 229338 TMEA 5/9/17 $240.00 229339 TOME' CATERING 5/9/17 $12,652.00 229341 TROXELL COMMUNICATIONS 5/9/17 $402.00 229342 US TOY CO/CONSTRUCTIVE PLAYTHINGS 5/9/17 $188.72 229343 WILLIAM V MACGILL & CO 5/9/17 $322.96 229344 ARTHUR, KRISTINA 5/9/17 $75.00 229345 ENCARNACION, OSCAR 5/9/17 $285.00 229346 HILLIS, MICHAEL 5/9/17 $100.00 229347 NEOPOST USA INC 5/9/17 $10,000.00 229348 AAA TROPHY & T-SHIRT SHOP 5/11/17 $457.60 229349 ALENE'S FLORIST 5/11/17 $165.00 229350 ANGELINA COUNTY - TAX ASSESSOR COLLECTOR 5/11/17 $52.00 229351 ANGELINA COUNTY CHAMBER OF COMMERCE, INC 5/11/17 $10.00 229352 ANGELINA COLLEGE POLICE ACADEMY 5/11/17 $75.00 229353 AUDIOLOGICAL SERVICES 5/11/17 $277.00 229354 BULLARD ATHLETIC BOOSTER CLUB 5/11/17 $162.50 229355 CANTRELL, RYAN 5/11/17 $117.70 229356 CASA OLE' 5/11/17 $155.95 229357 CITY OF LUFKIN 5/11/17 $100.00 229358 CLICK, ANNA 5/11/17 $150.00 229359 CURBOW, CANDICE 5/11/17 $150.00 229360 CURRICULUM ASSOCIATES, INC 5/11/17 $17,955.76 229361 DOCK, MICHAEL T. JR 5/11/17 $150.00 229363 DUNKIN, TERESA 5/11/17 $285.74 229364 GALLS, LLC 5/11/17 $90.00 229365 GOFFNEY, LATONYA M. 5/11/17 $104.86 229366 GOFORTH THERAPY GROUP, PLLC 5/11/17 $13,697.45 229367 HHRC TREASURER 5/11/17 $114.00 229368 INTERPRETER TRAINING CONSULTANT SERVICES 5/11/17 $1,170.00 229369 JASON'S DELI 5/11/17 $560.15 229370 JONES SCHOOL SUPPLY CO 5/11/17 $153.93 229371 JONES, BRITTANY C. 5/11/17 $150.00 229372 KENNON, JOHN 5/11/17 $150.00 229373 KOFFSKEY, STACEY A. 5/11/17 $150.00 229374 KONDERLA, JULIA 5/11/17 $150.00 229375 LAKESHORE LEARNING MATERIALS 5/11/17 $6,614.30 229376 LITTLE CAESAR'S PIZZA 5/11/17 $50.00 229377 LITTLE, GEORGE 5/11/17 $74.90 229378 LOVE'S COUNTRY STORES 5/11/17 $270.00 229379 LOWE'S HOME CENTERS, INC 5/11/17 $1,339.68 229380 LUFKIN PRINTING COMPANY, INC 5/11/17 $7,720.26

�5

229381 MAR TERES TEA ROOM & GIFTS 5/11/17 $151.60 229382 MATH WARM-UPSCOM 5/11/17 $2,180.00 229383 MATHESON TRI GAS, INC 5/11/17 $400.80 229384 MCMICHAEL MIDDLE SCHOOL 5/11/17 $1,389.78 229385 NEFF COMPANY 5/11/17 $850.00 229386 NETRMA PROCESSING 5/11/17 $6.52 229387 OFFICE DEPOT 5/11/17 $852.80 229388 OFFICE FURNITURE WAREHOUSE 5/11/17 $1,900.00 229389 ORANGE LEAF 5/11/17 $180.00 229390 PAPA JOHN'S PIZZA 5/11/17 $162.42 229391 QUALITY RESTAURANT SUPPLY 5/11/17 $8.99 229392 RAPTOR TECHNOLOGIES, LLC 5/11/17 $105.00 229393 SCHOOL NURSE SUPPLY, INC 5/11/17 $421.72 229394 SCHOOL OUTFITTERS 5/11/17 $3,122.48 229395 SHIPLEY DONUTS 5/11/17 $24.47 229396 SHRIVER, HEATHER C. 5/11/17 $150.00 229397 SOCIAL STUDIES SCHOOL SERVICE THE WRITING COM 5/11/17 $125.24 229398 SOLARWINDS,INC. 5/11/17 $920.00 229399 SOUND TECHS 5/11/17 $45.00 229400 JOHNSON, JACQUELYN S. 5/11/17 $150.00 229401 TATUM MUSIC CO 5/11/17 $109.00 229402 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS 5/11/17 $100.00 229403 TEXAS COMPUTER EDUCATION ASSO 5/11/17 $239.00 229404 THE SPUD 5/11/17 $162.50 229405 THE TREE HOUSE, INC. 5/11/17 $2,156.20 229406 TOME' CATERING 5/11/17 $114.00 229407 VEND BUFFET 5/11/17 $21.50 229408 WALLY'S PARTY FACTORY 5/11/17 $34.36 229409 WEEMS, LISA M. 5/11/17 $150.00 229410 WELLS, NORMAN G. 5/11/17 $150.00 229411 WHATABURGER #082 5/11/17 $106.48 229412 WHOLESALE ELECTRIC SUPPLY CO.INC 5/11/17 $2,135.67 229413 DONUT PALACE, THE 5/11/17 $73.63 229414 DONUT PALACE, THE 5/11/17 $162.00 229415 AAA TROPHY & T-SHIRT SHOP 5/16/17 $2,713.57 229416 ACCUCUT LLC 5/16/17 $656.84 229417 ALENE'S FLORIST 5/16/17 $414.00 229418 AMERICAN SPORTSWEAR AND EMBROIDERY 5/16/17 $32.00 229419 ANGELINA COUNTY CHAMBER OF COMMERCE, INC 5/16/17 $645.00 229420 APPLE, INC 5/16/17 $495.00 229421 BAXTER SALES CO, INC 5/16/17 $3,992.78 229422 CARR, BETH 5/16/17 $60.00 229423 COASTAL WELDING SUPPLY, INC 5/16/17 $4,000.00 229424 COBB, JOHN 5/16/17 $104.86 229425 COLORADO BOXED BEEF CO. 5/16/17 $113.70

�6

229426 DEANAN GOURMET POPCORN 5/16/17 $2,738.00 229427 DELL COMPUTER CORPORATION 5/16/17 $627.00 229428 DEMPSEY, COURTNEY 5/16/17 $60.00 229429 DOMINO'S PIZZA #6980 5/16/17 $60.00 229430 EASY RISERS 5/16/17 $3,754.52 229431 ETA 5/16/17 $829.60 229432 FLATT STATIONERS 5/16/17 $794.28 229433 FLOWER POT, THE 5/16/17 $30.00 229434 GATEWAY TIRE & SERVICE CENTER 5/16/17 $49.56 229435 GLAZIER FOODS COMPANY 5/16/17 $147,893.04 229436 GLOBAL INDUSTRIAL 5/16/17 $615.96 229437 HOBBY LOBBY 5/16/17 $1,359.32 229438 HOUGHTON MIFFLIN INC. 5/16/17 $391.16 229439 HUDSON ENERGY SERVICES TEXAS 5/16/17 $16,156.45 229440 HUTTO, KAREN 5/16/17 $77.04 229441 IGNITE CONSULTING 5/16/17 $11,000.00 229442 JASON'S DELI 5/16/17 $140.00 229443 JE KINGHAM CONSTRUCTION CO 5/16/17 $25,659.12 229444 KEN'S PIZZA 5/16/17 $150.00 229445 KOMMERCIAL KITCHEN 5/16/17 $395.15 229446 LAKESHORE LEARNING MATERIALS 5/16/17 $1,296.45 229447 LEARNING RESOURCES, INC 5/16/17 $133.92 229448 LEGO EDUCATION 5/16/17 $2,632.65 229449 LIFETOUCH PUBLISHING, INC 5/16/17 $437.80 229450 LUNA, SERGIO SECURITY 5/16/17 $150.00 229451 MADISONVILLE CISD 5/16/17 $329.70 229452 MINNICK, JOSEPH OFFICIAL 5/16/17 $250.40 229453 MLJ SYSTEMS 5/16/17 $3,145.00 229454 MUSIC MOUNTAIN WATER CO 5/16/17 $204.40 229455 NASCO 5/16/17 $46.80 229456 NATIONWIDE MUTUAL INSURANCE COMPANY 5/16/17 $100.00 229457 NEOPOST USA INC 5/16/17 $105.00 229458 PALETERIA EL PIBE 5/16/17 $1,129.90 229459 PEARSON 5/16/17 $102.50 229460 PRO-ED, INC 5/16/17 $1,752.30 229461 RAMSEY, AMANDA 5/16/17 $60.00 229462 RHYTHM BAND INSTRUMENTS INC. 5/16/17 $5,799.54 229463 SCHOOL HEALTH 5/16/17 $23.70 229464 SCHOOL OUTFITTERS 5/16/17 $1,212.21 229465 SCHOOL SPECIALTY INC 5/16/17 $4,034.67 229466 SOROLA, ANTHONY 5/16/17 $225.87 229467 SUBWAY #21786 5/16/17 $188.46 229468 SULLIVAN'S SUPPLY SOUTH INC. 5/16/17 $564.00 229469 TACONY CORPORATION/POWR-FLITE/ 5/16/17 $314.50 229470 TASBO 5/16/17 $175.00

�7

229471 TASN 5/16/17 $100.00 229472 TEEX 5/16/17 $1,460.00 229473 THE TREE HOUSE, INC. 5/16/17 $2,682.15 229474 TXU ELECTRIC 5/16/17 $1,234.01 229475 VALLEY SPEECH LANGUAGE & LEARNING CTR. 5/16/17 $1,237.50 229476 VIRCO INC 5/16/17 $60.76 229477 VISUAL TECHNIQUES, INC 5/16/17 $2,970.00 229478 WALLY'S PARTY FACTORY 5/16/17 $11.94 229479 WALSH, GALLEGOS, TREVINO RUSSO, & KYLE P.C. 5/16/17 $1,000.00 229480 WHATABURGER #342 5/16/17 $131.74 229481 WILLIAM GEORGE COMPANY 5/16/17 $18,579.72 229482 WUNDERLICH, TERRY OFFICIAL 5/16/17 $110.00 229483 ZANER-BLOSER 5/16/17 $2,191.89 229484 APPLE, INC 5/18/17 $2,755.00 229485 ATHLETIC SUPPLY, INC 5/18/17 $191.00 229486 BEASON, THOMAS B. 5/18/17 $600.00 229487 BILLY LEE'S LOCKSMITH SERVICE 5/18/17 $9.88 229488 BOOK SOURCE, THE 5/18/17 $1,449.10 229489 CANTY FORKLIFT, INC. 5/18/17 $556.55 229490 CASA OLE' 5/18/17 $307.11 229491 CHEM - SERV 5/18/17 $309.20 229492 CICI'S PIZZA 5/18/17 $524.40 229493 CONSOLIDATED COMMUNICATIONS 5/18/17 $12,012.54 229494 CROWN COLONY COUNTRY CLUB 5/18/17 $3,592.50 229495 CTRMA PROCESSING 5/18/17 $8.95 229496 DELL COMPUTER CORPORATION 5/18/17 $40,989.81 229497 DOMINO'S PIZZA #6980 5/18/17 $92.99 229498 EAI EDUCATION 5/18/17 $131.12 229499 EASY SPED, LLC 5/18/17 $1,500.00 229500 ENTERPRISE RENT A CAR 5/18/17 $37.00 229501 ESPED 5/18/17 $1,200.00 229502 FAMILY AND CONSUMER SCIENCES TEACHERS ASSOCIA 5/18/17 $335.00 229503 FERRARA'S HEATING/AIR CO 5/18/17 $688.00 229504 FLATT STATIONERS 5/18/17 $182.10 229505 FOLLETT SCHOOL SOLUTIONS, INC. 5/18/17 $15,135.28 229506 FUNCTION 4, LLC 5/18/17 $316.12 229507 HAHN PUBLIC 5/18/17 $7,215.00 229508 HERMAN POWER TIRE SVC INC 5/18/17 $575.84 229509 JAM DISTRIBUTING CO 5/18/17 $11,013.75 229510 LAKESHORE LEARNING MATERIALS 5/18/17 $562.27 229511 LUFKIN PITSER GARRISON CIVIC CENTER 5/18/17 $400.00 229512 MANHATTAN RESTAURANT 5/18/17 $171.90 229513 MATHESON TRI GAS, INC 5/18/17 $172.56 229514 MCANINCH, KATHRYN 5/18/17 $300.00 229515 MODERN CLEANERS 5/18/17 $243.00

�8

229516 OFFICE DEPOT 5/18/17 $988.05 229517 ORIENTAL TRADING CO, INC 5/18/17 $943.41 229518 PRICE INTERNATIONAL, INC 5/18/17 $3,896.08 229519 PYRAMID SCHOOL PRODUCTS 5/18/17 $1,291.11 229520 REGION VII ED SER CENTER 5/18/17 $11,634.25 229521 RICOH USA INC 5/18/17 $4,200.75 229522 SAFETY KLEEN CORPORATION 5/18/17 $301.96 229523 SCHOLASTIC BOOK FAIRS 5/18/17 $648.69 229524 SCHOOL OUTFITTERS 5/18/17 $4,132.26 229525 SCOTT, JEANA 5/18/17 $189.93 229526 SUN COAST RESOURCES, INC. 5/18/17 $890.43 229527 TACONY CORPORATION/POWR-FLITE 5/18/17 $317.10 229528 TEXAS ASSOCIATION OF SCHOOL BOARDS 5/18/17 $821.75 229529 TEXAS ASSOCIATION OF STUDENT COUNCILS 5/18/17 $1,650.00 229530 TEXAS DEPARTMENT OF PUBLIC SAFETY 5/18/17 $298.00 229531 TEXAS EDUCATION NEWS DEPT 03 5/18/17 $215.00 229532 TEXAS IMAGING SYSTEMS, INC 5/18/17 $9,891.94 229533 THE LAB 5/18/17 $1,575.00 229534 THE TREE HOUSE, INC. 5/18/17 $3,163.60 229535 UNIFIRST 5/18/17 $316.92 229536 US TOY CO/CONSTRUCTIVE PLAYTHINGS 5/18/17 $252.94 229537 VIER, SARAH 5/18/17 $41.20 229538 VIRTUCOM INC. 5/18/17 $1,498.00 229539 WALLY'S PARTY FACTORY 5/18/17 $49.91 229540 WESTERN PSYCHOLOGICAL SERVICES 5/18/17 $115.50 229541 MCCOY, DEBBIE 5/18/17 $760.00 229542 ANGELINA COLLEGE 5/19/17 $52,322.00 229543 AAA TROPHY & T-SHIRT SHOP 5/23/17 $732.55 229544 AAXION, INC 5/23/17 $55.01 229545 AEROWAVE TECHNOLOGIES INC. 5/23/17 $2,412.00 229546 ALLEN, ZACH OFFICIAL 5/23/17 $84.54 229547 AMAZON.COM 5/23/17 $7,696.60 229548 AMSTERDAM PRINTING & LITH CORP 5/23/17 $259.36 229549 ANGELINA COUNTY CHAMBER OF COMMERCE, INC 5/23/17 $15.00 229550 BAIN, MARY 5/23/17 $946.04 229551 BAXTER SALES CO, INC 5/23/17 $11,921.70 229552 BENCHMARK EDUCATION COMPANY 5/23/17 $577.50 229553 BLACKMON, CANDI 5/23/17 $2,380.00 229554 BLICK ART 5/23/17 $2,415.15 229555 BRIEDEN, GIELA 5/23/17 $370.98 229556 BURTON, CAROL 5/23/17 $22.67 229557 CARSON, KYLE OFFICIAL 5/23/17 $308.32 229558 CDW GOVERNMENT, INC 5/23/17 $148.32 229559 CENTERPOINT ENERGY/ENTEX 5/23/17 $1,334.23 229560 CHICK-FIL-A AT SOUTH LOOP CROSSING 5/23/17 $2,384.40

�9

229561 COOK SAW SHOP, INC 5/23/17 $2,043.26 229562 CRAWFORD, JOHN K. 5/23/17 $85.83 229563 CROMEENS, CHRISTI K. 5/23/17 $195.00 229564 DONUT PALACE, THE 5/23/17 $87.50 229565 DURHAM SCREEN GRAPHICS 5/23/17 $161.00 229566 EAST TEXAS DRUG TESTING 5/23/17 $440.00 229567 EMPOWERING WRITERS 5/23/17 $387.70 229568 FLATT STATIONERS 5/23/17 $233.00 229569 GILMORE, PATSY 5/23/17 $72.94 229570 GREGORY, ELROY OFFICIAL 5/23/17 $311.56 229571 HOELEWYN, LAURA L. 5/23/17 $1,597.47 229572 IT'S ELEMENTARY 5/23/17 $348.74 229573 JONES SCHOOL SUPPLY CO 5/23/17 $208.06 229574 JW PEPPER & SON INC 5/23/17 $29.60 229575 LAKESHORE LEARNING MATERIALS 5/23/17 $2,264.92 229576 LEGAL DIGEST 5/23/17 $135.00 229577 LISD NUTRITION DEPARTMENT 5/23/17 $1,728.86 229578 LITTLE CAESAR'S PIZZA 5/23/17 $55.00 229579 LITTLE, GEORGE 5/23/17 $519.00 229580 LUFKIN PITSER GARRISON CIVIC CENTER 5/23/17 $920.00 229581 MARTINEZ, MARIA D. 5/23/17 $510.00 229582 NOEL, ANDREW J. 5/23/17 $180.00 229583 O'BANNON, JIM OFFICIAL 5/23/17 $339.80 229584 O'REILLY AUTO PARTS 5/23/17 $1,938.38 229585 PALOS SPORTS, INC 5/23/17 $276.08 229586 PARKS, PATSY L. 5/23/17 $426.12 229587 QUILL CORP 5/23/17 $319.80 229588 RENAISSANCE LEARNING, INC 5/23/17 $93.66 229589 ROSS, JOHNNIE 5/23/17 $232.37 229590 SPORE, VIRGINIA BANNER 5/23/17 $4,837.10 229591 SPRUILL HONDA-KAWASAKI-YAMAHA 5/23/17 $11,800.00 229592 STANDARD COFFEE SERVICE CO 5/23/17 $486.42 229593 TALLANT, KELLY 5/23/17 $356.64 229594 TAYLOR PUBLISHING COMPANY 5/23/17 $2,380.52 229595 TEXAS BANDMASTERS ASSOCIATION 5/23/17 $330.00 229596 TRINITY VALLEY COMMUNITY COL 5/23/17 $510.00 229597 US-GAMES/BSN SPORTS 5/23/17 $3,331.45 229598 UT DALLAS APSI 5/23/17 $490.00 229599 VATAT 5/23/17 $600.00 229600 VEND BUFFET 5/23/17 $64.50 229601 WILLIAM'S CATERING 5/23/17 $1,020.50 229602 WILLIAMS, JOE S. 5/23/17 $180.00 229603 ZARZOZA, DANIEL OFFICIAL 5/23/17 $89.07 229604 BIANCHI, GUSTAVO N. 5/23/17 $100.00 229605 AAA TROPHY & T-SHIRT SHOP 5/25/17 $2,609.40

�10

229606 ANGELINA COUNTY 5/25/17 $4,079.05 229607 AT&T MOBILITY 5/25/17 $353.36 229608 BIGG BOYZZ ENTERPRISE 5/25/17 $1,200.00 229609 BORDEN DAIRY COMPANY OF TEXAS, LLC 5/25/17 $50,839.10 229610 BOYS & GIRLS CLUB OF DEEP ETX 5/25/17 $25,000.00 229611 BROOKSHIRE BROS #25 5/25/17 $111.16 229612 BROOKSHIRE BROS #5 5/25/17 $68.03 229613 CENTERPOINT ENERGY/ENTEX 5/25/17 $179.24 229614 CHANGING LIVES DANCE CENTER 5/25/17 $750.00 229615 CHILDREN'S PLUS, INC 5/25/17 $1,350.98 229616 CICI'S PIZZA/MUCHO PIZZA 5/25/17 $40.93 229617 CRISIS PREVENTION INSTITUTE INC 5/25/17 $5,700.00 229618 ENCARNACION, JUAN 5/25/17 $210.81 229619 FEDERAL EXPRESS CORP 5/25/17 $10.43 229620 FOLLETT SCHOOL SOLUTIONS, INC. 5/25/17 $2,984.41 229621 GATEWAY TIRE & SERVICE CENTER 5/25/17 $7.50 229622 GOODWIN - LASITER INC 5/25/17 $5,040.10 229623 GOODWIN - LASITER INC 5/25/17 $8,607.10 229624 GRANDDOUGH BAKING COMPANY 5/25/17 $245.00 229625 GRIZZLY'S 5/25/17 $126.28 229626 HAGLUND, LISA D. 5/25/17 $5,000.00 229627 HENDERSON, KRISTAN 5/25/17 $1,000.00 229628 KILGORE COLLEGE DRUM MAJOR CAMP 5/25/17 $780.00 229629 KONA ICE OF LUFKIN/NACOGDOCHES 5/25/17 $600.00 229630 LAKESHORE LEARNING MATERIALS 5/25/17 $2,402.23 229631 LEARNING A-Z 5/25/17 $2,308.95 229632 LISD NUTRITION DEPARTMENT 5/25/17 $854.73 229633 LOVELADY ISD 5/25/17 $402.50 229634 MERIT ROOFING SYSTEMS 5/25/17 $487.78 229635 NASCO 5/25/17 $722.06 229636 NETRMA PROCESSING 5/25/17 $11.50 229637 ORIENTAL TRADING CO, INC 5/25/17 $284.09 229638 RAY, ASHLEY 5/25/17 $329.68 229639 RICOH USA INC 5/25/17 $2,174.15 229640 SHELBYVILLE ISD 5/25/17 $402.50 229641 SIMPLEX GRINNEL 5/25/17 $1,002.00 229642 SOUND TECHS 5/25/17 $600.00 229643 SPORTS IMPORTS 5/25/17 $1,547.80 229644 SUDDEN LINK 5/25/17 $2.65 229645 TEXAS SCOREBOARD SERVICES LLC 5/25/17 $270.00 229646 THANNISCH, KATHY 5/25/17 $83.46 229647 THE TREE HOUSE, INC. 5/25/17 $1,772.30 229648 TRIDENT BEVERAGE 5/25/17 $552.00 229649 WALLY'S PARTY FACTORY 5/25/17 $110.22 229650 WESOLOSKI, MATTESON 5/25/17 $1,000.00

�11

229651 WHATABURGER 435 5/25/17 $190.71 229652 CHI ST. LUKE'S HEALTH MEMORIAL 5/26/17 $180.00 229653 DEEP EAST TEXAS COUNCIL OF GOV 5/26/17 $500.20 229654 AAA TROPHY & T-SHIRT SHOP 5/31/17 $865.10 229655 ALL AMERICAN ATHLETICS 5/31/17 $2,160.00 229656 ANGELINA COUNTY APPRAISAL DIST 5/31/17 $121,828.81 229657 ANGELINA COUNTY EXPOSITION CENTER, INC 5/31/17 $1,000.00 229658 APPLE, INC 5/31/17 $9,850.00 229659 AVINEXT 5/31/17 $3,609.05 229660 BAXTER SALES CO, INC 5/31/17 $1,287.60 229661 BLICK ART 5/31/17 $1,021.27 229662 BODACIOUS BAR-B-Q 5/31/17 $113.80 229663 CEDILLO, MARCO 5/31/17 $200.00 229664 CICI'S PIZZA 389 5/31/17 $233.46 229665 CITY OF LUFKIN - WATER DEPT 5/31/17 $586.84 229666 COLE, KHAYLYN 5/31/17 $300.00 229667 CONSOLIDATED COMMUNICATIONS 5/31/17 $9,871.00 229668 CRISIS PREVENTION INSTITUTE INC 5/31/17 $3,150.00 229669 DELL COMPUTER CORPORATION 5/31/17 $28,937.26 229670 DUNKIN, TERESA 5/31/17 $195.54 229671 ENTERPRISE RENT A CAR 5/31/17 $39.00 229672 ETA 5/31/17 $484.70 229673 FLAIR DATA SYSTEMS, INC. 5/31/17 $56,106.34 229674 GRIFFIN, PAUL 5/31/17 $387.00 229675 HALLSVILLE HIGH SCHOOL 5/31/17 $450.00 229676 HICKS, KYLA 5/31/17 $288.90 229677 HUDSON ENERGY SERVICES TEXAS 5/31/17 $79,248.66 229678 HUGHES, JIM 5/31/17 $383.12 229679 HUNTSVILLE ISD 5/31/17 $300.00 229680 INDATATECH 5/31/17 $7,717.32 229681 INTERQUEST DETECTION CANINES OF NE TEXAS 5/31/17 $450.00 229682 JONES SCHOOL SUPPLY CO 5/31/17 $171.40 229683 KAPLAN EARLY LEARNING CORP 5/31/17 $241.47 229685 MAR TERES TEA ROOM & GIFTS 5/31/17 $153.20 229686 ORANGE LEAF 5/31/17 $175.00 229687 ORIENTAL TRADING CO, INC 5/31/17 $49.83 229688 PALACIOS, ANGELICA 5/31/17 $585.00 229689 PERMA BOUND 5/31/17 $81.91 229690 PYRAMID SCHOOL PRODUCTS 5/31/17 $82.04 229691 REAL GRAPHICS 5/31/17 $392.00 229692 REGION VII ESC TEACHER PREPARATION/CERT 5/31/17 $75.00 229693 SAWYER, JIM O. 5/31/17 $264.80 229694 SCROGGINS, TERESA 5/31/17 $12.60 229695 SDE REGISTRATIONS 5/31/17 $1,605.00 229696 SIMPLE SIMON'S PIZZA 5/31/17 $220.05

�12

229697 SMITHSON VALLEY HIGH SCHOOL 5/31/17 $350.00 229698 SOUND TECHS 5/31/17 $1,249.96 229699 SUN COAST RESOURCES, INC. 5/31/17 $12,627.03 229700 SUPER DUPER SCHOOL COMPANY 5/31/17 $856.89 229701 THE LOGO 5/31/17 $1,100.00 229702 U.P.S. 5/31/17 $66.38

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