amarillo isd april 2014 check register - amarillo high school · amarillo isd april 2014 check...

Amarillo ISDApril 2014 Check Register

Date Vendor Number Vendor Name Amount4/3/2014 0000003386 ACOSTA,CARMEN NIVIA 231.00 4/3/2014 0000013914 ALFORD,KRISTIN K 36.21 4/3/2014 0000103328 AMARILLO HIGH ACTIVITY FUND 210.00 4/3/2014 0000005626 ANDERSON,GARY L 34.00 4/3/2014 0000001254 ANDERSON,STACEY T 148.82 4/3/2014 0000106658 ANGELA CUNNINGHAM 94.00 4/3/2014 0000004360 ARAGON,CARLOS 210.50 4/3/2014 0000006253 ARCHER,JANIE O 100.90 4/3/2014 0000008103 ASHLEY,RUSSELL DANE 102.70 4/3/2014 0000104269 AUSTIN MIDDLE SCHOOL ACTIVITY FUND 426.00 4/3/2014 0000003792 AUSTIN,DAWN L 39.40 4/3/2014 0000006497 BAGWELL,PAULA D 108.00 4/3/2014 0000003591 BAILEY,KATHERINE A 62.70 4/3/2014 0000005496 BARRAZA DERDA,ANNA 289.60 4/3/2014 0000005499 BAUGHMAN,BETSY 400.00 4/3/2014 0000113471 BEHAVIOR INTERVENTION SPECIALISTS, INC 630.00 4/3/2014 0000000303 BELL,JAN C 72.00 4/3/2014 0000008523 BELLAR,JAMES M 60.70 4/3/2014 0000003593 BENNETT,GARY W 114.40 4/3/2014 0000002841 BENSON,KIMBERLY ANN 216.50 4/3/2014 0000012051 BENTON,DEADRA LEANN 188.80 4/3/2014 0000003826 BERGERON,DARINDA R 68.00 4/3/2014 0000000059 BERNAL III,SHERYL LYNNE 25.20 4/3/2014 0000113354 BERRY THOMAS CODY COX IV 50.00 4/3/2014 0000014413 BETTS,SHERRY M 664.75 4/3/2014 0000000568 BIGGERS,GARY G 117.00 4/3/2014 0000003478 BILBREY,HEATHER A 73.98 4/3/2014 0000011846 BITTLE,JESSICA R 132.80 4/3/2014 0000003190 BLACKSTEN,MARK J 74.40 4/3/2014 0000000005 BLANCHARD,PATRICIA L 141.00 4/3/2014 0000011095 BLAND,BOBBIE 496.00 4/3/2014 0000011096 BLAND,JOHN 87.20 4/3/2014 0000104413 BLUE CROSS BLUE SHIELD OF TEXAS 350,142.78 4/3/2014 0000000763 BRIM,CARMEN K 123.00 4/3/2014 0000012538 BROWN,JASON J 400.00 4/3/2014 0000005506 BRUMMETT,BILLIE M 60.00 4/3/2014 0000003278 BUTLER,SUSAN D 137.40 4/3/2014 0000002877 CABE,RYAN E 116.93 4/3/2014 0000002537 CANNON,MICHAEL S 215.20 4/3/2014 0000008037 CANTU,JIMMY J 84.93 4/3/2014 0000103099 CAPROCK HIGH ACTIVITY FUND 486.38 4/3/2014 0000001118 CARLETON,DOLORES 266.00 4/3/2014 0000105150 CARLISLE, ANETTE 1,666.61 4/3/2014 0000014392 CARPENTER,JESSICA LEIGH 140.73 4/3/2014 0000011595 CASTLEMAN,LYDIA LYNN 54.88 4/3/2014 0000011106 CAWTHORNE,FRAN A 162.70 4/3/2014 0000000307 CEARLOCK,DEVIA D 881.03

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Date Vendor Number Vendor Name Amount4/3/2014 0000104735 CHARLES C CURL 60.00 4/3/2014 0000101779 CHRISTOPHER SHEFFIELD 100.00 4/3/2014 0000013055 CLARK,RACHEL LEE 167.00 4/3/2014 0000007389 COLLINS,BRUCE D 121.60 4/3/2014 0000004357 CONTRERAS,TRINIDAD B 257.50 4/3/2014 0000004379 CRAIG,LORI S 768.00 4/3/2014 0000002436 CRUTCHER,SUSAN K 564.50 4/3/2014 0000001709 DANIEL,ROBERT D 100.80 4/3/2014 0000107624 DARS/OFFICE FOR DEAF & HARD OF HEARING 75.00 4/3/2014 0000000970 DAVIS,ELIZABETH L 87.20 4/3/2014 0000002098 DAVIS,JAMEY L 171.80 4/3/2014 0000007009 DAVIS,TIFFANY J 121.88 4/3/2014 0000012178 DIAZ,YVETTE LOUISE 126.00 4/3/2014 0000003382 DICKERSON,NANCY B 162.40 4/3/2014 0000009239 DIFFENDAFFER,ROCKY WADE 186.40 4/3/2014 0000001357 DOUGAN,DEBORA S 106.50 4/3/2014 0000003179 DOUGLASS,BRADLEY K 11.16 4/3/2014 0000112013 DUMAS HIGH SCHOOL GIRLS SOFTBALL BOO 275.00 4/3/2014 0000000290 DUNSTAN,SANDI A 79.40 4/3/2014 0000002134 DUVAL,DAWN M 463.26 4/3/2014 0000100567 EDDIE WINEGEART 112.00 4/3/2014 0000002543 ESCOBAR,KIM J 196.29 4/3/2014 0000015632 ESPINO RIVERA,MIRTHA 207.50 4/3/2014 0000006442 FERGUSON,MARY E 137.50 4/3/2014 0000003611 FOUNTAIN,STANLEY K 19.26 4/3/2014 0000000279 FOWLER,NANCY T 83.20 4/3/2014 0000015357 FRAZIER,DESTINY SHALA 34.16 4/3/2014 0000001838 FREEMAN,MARY K 75.00 4/3/2014 0000006589 FULTON,ALYSIA N 72.00 4/3/2014 0000003284 FUNCK,VICKIE L 42.56 4/3/2014 0000003638 FUNK,ADAM D 262.58 4/3/2014 0000002474 GAITAN,NOELIA 252.50 4/3/2014 0000108478 GALEN CHANDLER 50.00 4/3/2014 0000015296 GATES,NICOLE E 88.76 4/3/2014 0000008288 GERVASI,CHRISTI LYNNE 629.00 4/3/2014 0000011244 GIBSON,BARBARA 82.40 4/3/2014 0000002045 GILES,KIMBERLY D 67.10 4/3/2014 0000012265 GIMPEL,CARRIE L 168.00 4/3/2014 0000004648 GONZALEZ,ALLY RENEE 45.00 4/3/2014 0000014555 GONZALEZ,MARTHA D 168.00 4/3/2014 0000001896 GOODWIN,CARMEN L 143.80 4/3/2014 0000007153 GRIFFIN,CANDICE R 130.01 4/3/2014 0000000262 GRIFFIN,REBECCA G 26.50 4/3/2014 0000013471 GRUVER,TABITHA JEAN 112.80 4/3/2014 0000001326 HAGOOD,AMANDA R 12.78 4/3/2014 0000012584 HALLETT,KYLE DOUGLAS 338.00 4/3/2014 0000001517 HAMM,SARA F 43.50

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Date Vendor Number Vendor Name Amount4/3/2014 0000002903 HAMMONS,SHERRY L 165.40 4/3/2014 0000011645 HAMRICK,DANE WACKER 1,653.49 4/3/2014 0000009682 HARGROVE,KELSI MAE 93.50 4/3/2014 0000003188 HARRIS,RHEMA D 506.00 4/3/2014 0000001456 HARRIS,STACEY L 105.33 4/3/2014 0000011448 HARRIS,STEPHANIE A 232.80 4/3/2014 0000005109 HAZELWOOD,JANICE K 102.40 4/3/2014 0000009255 HEFLEY,JUSTIN JERRY 20.00 4/3/2014 0000001418 HERBERT,DEBRA J 138.88 4/3/2014 0000104430 HEREFORD ISD 300.00 4/3/2014 0000012633 HERNANDEZ,MARIA DEL ROSARIO FLO 64.25 4/3/2014 0000011140 HICKS,JOE ANN 88.40 4/3/2014 0000004223 HIGLEY,CHARLES S 990.85 4/3/2014 0000011142 HILL,EVELYN F 100.00 4/3/2014 0000011251 HILLIARD,NORMA L 68.80 4/3/2014 0000001312 HINDS,DAVID L 253.00 4/3/2014 0000001836 HOLMAN,JOHN R 843.98 4/3/2014 0000013442 HOOKER,KEENAN JAMES 90.00 4/3/2014 0000000474 HOPKINS,JANITA S 280.80 4/3/2014 0000103637 HORACE MANN MIDDLE SCHOOL ACTIVITY FU 294.27 4/3/2014 0000002290 HORN,SHURLIE M 123.00 4/3/2014 0000001096 HOWARD,KARLA K 140.00 4/3/2014 0000011902 HUGHES,LORI A 97.50 4/3/2014 0000002786 HUMPHREY,JILL L 1,009.90 4/3/2014 0000002450 HUSEMAN,TERESA A 533.70 4/3/2014 0000005947 HYDE,TARA KAY 170.40 4/3/2014 0000010851 JACKSON,MATTHEW E 230.00 4/3/2014 0000112245 JEB H HILTON 450.00 4/3/2014 0000101461 JOSE GARCIA 47.00 4/3/2014 0000113375 JOSE RAMON FLORES JR. 124.00 4/3/2014 0000113475 JOSEPH A LOPEZ 300.00 4/3/2014 0000113426 KELLY PERRY 50.00 4/3/2014 0000001066 KELLY,DEE ANN 557.50 4/3/2014 0000014954 KENNEDY,LAUREN RENEE 8.12 4/3/2014 0000002489 KERR,CATHERINE A 250.66 4/3/2014 0000012818 KEY,KRISTEN L 207.15 4/3/2014 0000006609 KILLION,ANGELA S 773.29 4/3/2014 0000000248 KINNAN,PAMELA B 3,704.05 4/3/2014 0000001189 KOCHANIUK,SUSAN A 63.00 4/3/2014 0000013415 KUAI,JIE 30.40 4/3/2014 0000113425 KYLE PARKER 117.63 4/3/2014 0000000174 LANCASTER,JAN H 132.24 4/3/2014 0000003243 LARA,CAROLE L 164.00 4/3/2014 0000100070 LARRY IRWIN 94.00 4/3/2014 0000007695 LAWRENCE,PAULA J 139.98 4/3/2014 0000006161 LAWSON,JIM WARNER 186.42 4/3/2014 0000111563 LEAD4WARD, LLC 225.00

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Date Vendor Number Vendor Name Amount4/3/2014 0000004909 LIMON-MIRELES,DALIA 164.75 4/3/2014 0000015248 LOFTIN,BILLY D 68.00 4/3/2014 0000000616 LUGINBILL,CYNTHIA A 85.85 4/3/2014 0000000518 MANCHEE,DAVID B 916.75 4/3/2014 0000007380 MANCHEE,JOHN M 11.66 4/3/2014 0000003612 MARKS,TERESA L 96.50 4/3/2014 0000014209 MARTIN,CHRISSYE DIANE 89.38 4/3/2014 0000001891 MARTINEZ,FRANCES 66.40 4/3/2014 0000113467 MASON HARRIS 120.00 4/3/2014 0000001204 MATHEWS,DIANA L 82.00 4/3/2014 0000007860 MATTHEWS,THOMAS R 195.00 4/3/2014 0000005563 MCALISTER,WELDON W 56.30 4/3/2014 0000007481 MCALPINE,GUADALUPE VALLEJO 14.06 4/3/2014 0000012589 MCCORD,JONATHAN 315.00 4/3/2014 0000015387 MCCULLOUGH,EDITH L 520.80 4/3/2014 0000003321 MCFARLAND,JERRY B 220.80 4/3/2014 0000004252 MCLAUGHLIN,JANICE L 115.92 4/3/2014 0000009419 MCSWAIN,TRICIA GAYLE 46.50 4/3/2014 0000000154 MEHRINGER,MARGARET L 85.37 4/3/2014 0000110319 MICHAEL PARKER 62.00 4/3/2014 0000005790 MILLER,RUSSELL F 143.36 4/3/2014 0000010719 MONTANA,JENNIFER LAUREN 7.00 4/3/2014 0000009645 MOORE,CHASE A 108.80 4/3/2014 0000014150 MOORE,HALEN VALENZA 62.72 4/3/2014 0000011634 MORALES,FRANCES T 299.50 4/3/2014 0000014018 MORGAN,TRICIA A 301.63 4/3/2014 0000012572 MORRIS,CLIFTON B 329.00 4/3/2014 0000007062 MORRIS,ERICA L 399.00 4/3/2014 0000014366 MOSELEY,KERI ALLISON 45.80 4/3/2014 0000001284 MOTE,LISA R 172.80 4/3/2014 0000000729 MOTT,CHERYL R 26.94 4/3/2014 0000015783 MOUNTS,WARREN C 112.78 4/3/2014 0000113464 NATHANIEL ARRIAGA 150.00 4/3/2014 0000015413 NATIVIDAD,JESSICA 13.47 4/3/2014 0000007921 NEWMAN,SHANE A 447.00 4/3/2014 0000000974 OBENHAUS,RHONDA F 129.94 4/3/2014 0000001893 OHAIR,PAMELA K 208.50 4/3/2014 0000113469 ONE-ACT PLAY CONTEST 400.00 4/3/2014 0000003186 ORTEGA,ANNA 61.00 4/3/2014 0000008558 OWEN,GLORIETTA M 55.55 4/3/2014 0000001690 OZBUN,CHRISTI L 332.80 4/3/2014 0000002278 PACHECO,ERIKA Y 30.90 4/3/2014 0000003946 PAINTER,CHRISTINA M 51.34 4/3/2014 0000103770 PALO DURO HIGH ACTIVITY FUND 80.00 4/3/2014 0000014445 PATTERSON,MELINDA S 247.50 4/3/2014 0000011647 PAUL,STACY MAUREEN 66.40 4/3/2014 0000004785 PHAM,CHRISTINA K 291.25

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Date Vendor Number Vendor Name Amount4/3/2014 0000009493 PIERZ,CAROL SUE 124.50 4/3/2014 0000002272 PONDER,JANACE M 69.00 4/3/2014 0000015388 POPE,KRISANDRA J 57.98 4/3/2014 0000007383 PULLIAM,ALFRED LYNN 742.98 4/3/2014 0000013692 RAMIREZ,BRENDA JOHANNA 186.37 4/3/2014 0000001249 RAMOS,LAURA A 41.50 4/3/2014 0000008676 REED,CHERYL ANN 20.98 4/3/2014 0000006339 REESE,BRENDA GENE 5.00 4/3/2014 0000008058 REESE,ERICA JOYCE 72.00 4/3/2014 0000001078 REYNOLDS,LORA J 129.20 4/3/2014 0000000319 RIDLEY,WILLIS W 1,080.89 4/3/2014 0000002779 RITTER,CHRISTINA A 420.29 4/3/2014 0000002413 RITTER,ROBBIE M 384.31 4/3/2014 0000109271 ROBERT FERNANDEZ 112.00 4/3/2014 0000014455 ROBERTS,THOMAS ALAN 74.80 4/3/2014 0000113304 RODNEY J DARNES 112.00 4/3/2014 0000003496 RODRIGUEZ,MARIA T 84.00 4/3/2014 0000002918 ROGERS,RONDA A 79.00 4/3/2014 0000004133 ROMERO,CLARISSA A 177.50 4/3/2014 0000008738 ROMERO,RICKY L 311.00 4/3/2014 0000100056 ROOSEVELT JACKSON 112.00 4/3/2014 0000000095 ROOT,HEATHER E 19.20 4/3/2014 0000005699 ROY,LAJUANA M 151.38 4/3/2014 0000004085 RUTHERFORD,DEBORA D 472.87 4/3/2014 0000012649 SALAS,JACINTA JUNE 100.00 4/3/2014 0000006657 SANCHEZ,CHARIS NOEL 377.70 4/3/2014 0000010125 SANDOVAL JR,MOISES 1,367.51 4/3/2014 0000012551 SCALES,WILLIAM T 270.00 4/3/2014 0000004374 SCHRODER,RODNEY R 797.32 4/3/2014 0000011194 SCHULTZ,BOBBY S 127.60 4/3/2014 0000001423 SCHWEITZER,KATHY F 246.15 4/3/2014 0000015419 SELF,STARLETTE S 153.16 4/3/2014 0000002484 SHARP,ELIZABETH K 254.60 4/3/2014 0000001633 SIMPSON,KELLY D 525.82 4/3/2014 0000000493 SIMPSON,NANCY C 51.74 4/3/2014 0000010352 SIRMON,ERICA NICOLE 228.50 4/3/2014 0000010003 SMITH,JENNIFER R 200.00 4/3/2014 0000003812 SMITH,JOHN R 241.00 4/3/2014 0000013371 SNIDER,WHITNEY LYN 600.00 4/3/2014 0000012872 SPEAR,KAYLA M 353.02 4/3/2014 0000000684 SPENCER,ROSA L 160.80 4/3/2014 0000002400 STANHOPE,LINDA C 144.00 4/3/2014 0000011349 STEWART,ANNA M 441.80 4/3/2014 0000005607 STIDHAM,JENNIFER J 14.56 4/3/2014 0000001140 STINEBAUGH,PATRICIA C 66.00 4/3/2014 0000004093 STURKIE,CYNTHIA EVELYN 54.00 4/3/2014 0000003964 SULLIVAN,DEANNA R 143.58

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Date Vendor Number Vendor Name Amount4/3/2014 0000008393 TAKACS,KAREN E 66.40 4/3/2014 0000110369 TANNER IRWIN 62.00 4/3/2014 0000104051 TASCOSA HIGH ACTIVITY FUND 1,077.50 4/3/2014 0000002876 TATUM,CHRIS E 33.03 4/3/2014 0000002442 TATUM,DALEA D 586.90 4/3/2014 0000002064 TERRELL,CAROLYN E 937.03 4/3/2014 0000105791 TEXAS A & M UNIVERSITY 475.00 4/3/2014 0000100532 TEXAS CHRISTIAN UNIVERSITY 450.00 4/3/2014 0000101076 THE COLLEGE BOARD 960.00 4/3/2014 0000110644 THE UNIVERSITY OF TEXAS AT SAN ANTONIO 950.00 4/3/2014 0000008101 THIESSEN,BRADLEY K 156.17 4/3/2014 0000113382 THOMAS G GELLENE 141.00 4/3/2014 0000001735 THOMAS,SHIRLEY 96.32 4/3/2014 0000015567 TRAN,YEN 517.50 4/3/2014 0000000463 TREVINO,CINDI D 798.86 4/3/2014 0000104043 TSCPA CPE FOUNDATION INC 1,600.00 4/3/2014 0000014726 TWING,ELAINE J 45.53 4/3/2014 0000109766 US MATH RECOVERY COUNCIL 1,350.00 4/3/2014 0000013161 VARELA,DIANA IVETH 170.10 4/3/2014 0000015499 VELAZQUEZ,VERONICA 70.17 4/3/2014 0000003055 WALKER,WADE D 848.53 4/3/2014 0000001167 WALLACE,SHARY A 520.00 4/3/2014 0000011289 WALVOORD,DAVID 258.50 4/3/2014 0000009309 WAMSLEY,SHELBY P 91.50 4/3/2014 0000010262 WEINHEIMER,LIZETTE E 39.56 4/3/2014 0000003215 WEIR,CYNTHIA 114.76 4/3/2014 0000010195 WEST,DANA RANEE 1,032.94 4/3/2014 0000001961 WESTENBURG,JESSICA N 75.00 4/3/2014 0000000642 WHATLEY,CHERYL J 49.50 4/3/2014 0000011223 WHITAKER,LOLA 98.20 4/3/2014 0000004095 WHITE,LISA A 999.88 4/3/2014 0000015396 WHITEHEAD,JEAN E 148.80 4/3/2014 0000003797 WHITLOW,SANDRA H 64.90 4/3/2014 0000001013 WHITTEN,WILLIAM S 68.46 4/3/2014 0000010419 WHITTINGTON,LEE ANN 154.72 4/3/2014 0000000333 WILKINSON,CRISTY R 21.29 4/3/2014 0000004654 WILLBURN,DAWN L 908.00 4/3/2014 0000006309 WILLIAMS,JEFFERY T 68.29 4/3/2014 0000006475 WILLIAMS,STACY D 204.00 4/3/2014 0000002797 WILLIAMS,TREVOR D 1,837.10 4/3/2014 0000004229 WILSON,SHAWN D 223.44 4/3/2014 0000004469 WINN,CAROL ANN 44.97 4/3/2014 0000004329 WOOD,DEBRA A 155.40 4/3/2014 0000001956 WRESTLEY,SUE E 123.20 4/3/2014 0000012496 WRIGHT,TAI MISHON 61.60 4/3/2014 0000014388 ZALLAR,KATHRYN A 61.00 4/3/2014 0000007688 ZANCHETTIN,JESSICA M 135.20

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Date Vendor Number Vendor Name Amount4/10/2014 0000113236 1.800.RADIATOR & A/C OF WEST TEXAS 240.00 4/10/2014 0000103673 A & D BOOKSTORE AND SUPPLY 395.86 4/10/2014 0000108559 A TO Z TIRE & BATTERY 1,064.64 4/10/2014 0000113020 ABBY RHYNEHART AND OKLAHOMA UNIVERS 500.00 4/10/2014 0000103647 ABC BLUEPRINTS 25.14 4/10/2014 0000109027 ABC COMPANIES 4,286.47 4/10/2014 0000101092 ABDO-SPOTLIGHT-MAGIC WAGON 5,482.75 4/10/2014 0000103222 ACCO BRANDS DIRECT 31.99 4/10/2014 0000110594 ACES AC SUPPLY 2,426.11 4/10/2014 0000113229 ADVO COMPANIES INC 5,305.34 4/10/2014 0000103106 AFFILIATED FOODS INC 393.50 4/10/2014 0000105354 AFFINITI 349.17 4/10/2014 0000101104 ALAN K ACKLEY 169.20 4/10/2014 0000004472 ALFORD,REBECCA L 21.28 4/10/2014 0000103176 ALLEN'S TRI-STATE MECHANICAL, INC. 4,708.71 4/10/2014 0000103201 ALLSTATE SECURITY INDUSTRIES, INC. 804.48 4/10/2014 0000010124 ALONZO JR,ANTONIO 77.60 4/10/2014 0000112040 ALYSSA GAMBOA 179.00 4/10/2014 0000100472 AMARILLO ALLIED MACHINE AND WELDING, IN 142.00 4/10/2014 0000103249 AMARILLO AUTO SUPPLY & OFF ROAD INC 232.84 4/10/2014 0000103254 AMARILLO BOLT 408.79 4/10/2014 0000108231 AMARILLO CHAPTER OF TAME 1,600.00 4/10/2014 0000103279 AMARILLO COLLEGE 27,475.75 4/10/2014 0000111593 AMARILLO COLLEGE DENTAL HYGIENE CLIN 30.00 4/10/2014 0000103282 AMARILLO COMPUTERS 12,192.43 4/10/2014 0000103314 AMARILLO FLOOR CO 887.20 4/10/2014 0000101402 AMARILLO HARDWOOD LUMBER CO 900.82 4/10/2014 0000103328 AMARILLO HIGH ACTIVITY FUND 510.00 4/10/2014 0000101622 AMARILLO INTERPRETER SERVICE 630.00 4/10/2014 0000103369 AMARILLO LITTLE THEATRE 300.00 4/10/2014 0000104057 AMARILLO OUTDOOR POWER EQUIPMENT, IN 1,261.32 4/10/2014 0000103445 AMARILLO SAFE AND KEY 6.60 4/10/2014 0000103740 AMARILLO WINAIR CO. 987.42 4/10/2014 0000103505 AMARILLO WINNELSON COMPANY 13,137.85 4/10/2014 0000105142 AMERICAN EQUIPMENT TRAILER, INC. 14.50 4/10/2014 0000100781 AMERICAN PLANT PRODUCTS & SVCS.,INC 116.40 4/10/2014 0000103800 AMERICAN QUARTER HORSE FOUNDATION 84.00 4/10/2014 0000106443 AMERIPRIDE SERVICES, INC. 692.22 4/10/2014 0000009029 ANDERSON,ELISSA L 54.00 4/10/2014 0000110275 ANDREW HALLUM 110.00 4/10/2014 0000106292 ANIMAL CARE TECHNOLOGIES 890.00 4/10/2014 0000103749 ANN DOCKINS 255.00 4/10/2014 0000110382 APEX PRECISION ANALYTICAL SERVICES, INC 252.56 4/10/2014 0000103966 APPLE INC 146,453.95 4/10/2014 0000000880 ARELLANO,MARY ANN 78.51 4/10/2014 0000104944 AT&T MOBILITY 36.75 4/10/2014 0000108002 ATC HEALTH PROMOTION FOUNDATION 3,000.00

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Date Vendor Number Vendor Name Amount4/10/2014 0000101571 B & H PHOTO VIDEO PRO AUDIO 7,395.99 4/10/2014 0000112987 B&J WELDING SUPPLY LTD 982.91 4/10/2014 0000011097 BALDWIN,MARY J 41.50 4/10/2014 0000002802 BARGSLEY,KATYE S 59.00 4/10/2014 0000014341 BARKER,ROBIN A 20.73 4/10/2014 0000100191 BARNES & NOBLE BOOKSELLERS 649.92 4/10/2014 0000002209 BARTON,JENNIFER N 387.00 4/10/2014 0000108135 BATTERIES PLUS 199.96 4/10/2014 0000113001 BATTERY JOE 13.49 4/10/2014 0000000461 BEARD,AMY E 62.50 4/10/2014 0000101490 BECKER'S SCHOOL SUPPLIES 25.79 4/10/2014 0000005500 BECKLEY,CHERYL L 54.40 4/10/2014 0000104291 BEEBE'S LUMBER CO 1,479.99 4/10/2014 0000103556 BEN E KEITH CO 1,168.57 4/10/2014 0000113254 BENCO COMMERCIAL ROOFING 324.13 4/10/2014 0000111408 BENJAMIN BROOKS 500.00 4/10/2014 0000002803 BENTLEY,KIMBERLY A 30.93 4/10/2014 0000113354 BERRY THOMAS CODY COX IV 60.00 4/10/2014 0000014413 BETTS,SHERRY M 91.23 4/10/2014 0000100899 BILLS AUTO GLASS 325.00 4/10/2014 0000100029 BINSWANGER GLASS CO. 400.40 4/10/2014 0000108693 BKW ENVIRONMENTAL SERVICES, LLC 573.84 4/10/2014 0000109518 BLACK RABBIT BOOKS 7,632.60 4/10/2014 0000001522 BLACK,KATHRYN D 73.11 4/10/2014 0000004355 BLACKWELL,PAMELA 520.50 4/10/2014 0000001912 BLANKENSHIP,KIMBERLY D 53.50 4/10/2014 0000104408 BLICK ART MATERIALS 738.72 4/10/2014 0000104413 BLUE CROSS BLUE SHIELD OF TEXAS 584,620.27 4/10/2014 0000113392 BLUE MOOSE TEES 1,917.50 4/10/2014 0000003394 BOHRER,SHERRY A 272.90 4/10/2014 0000104662 BOOKBINDING AND LAMINATING 1,474.52 4/10/2014 0000104482 BOUND TO STAY BOUND BOOKS INC 2,573.41 4/10/2014 0000004317 BOYD,BONNIE L 31.96 4/10/2014 0000006821 BOYLES,TOVA M 144.00 4/10/2014 0000000630 BRADLEY,KENDRA L 154.80 4/10/2014 0000102232 BRAINPOP STORE 2,095.00 4/10/2014 0000109938 BRANDON BORUP 270.00 4/10/2014 0000113477 BRIANNA MONTGOMERY 150.00 4/10/2014 0000000763 BRIM,CARMEN K 22.50 4/10/2014 0000108931 BROOKS BARFIELD 60.00 4/10/2014 0000006073 BROWN,DANIEL P 52.50 4/10/2014 0000012114 BROWN,JO LYN 144.00 4/10/2014 0000011045 BRYANT MULHALL,TIFFANY A 164.00 4/10/2014 0000002548 BRYANT,TIMOTHY L 118.40 4/10/2014 0000104637 BUCKS SPORTING GOODS 17,709.25 4/10/2014 0000001501 BURTON,NANCY R 134.60 4/10/2014 0000112026 BUSINESS MUSIC, INC. 64.00

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Date Vendor Number Vendor Name Amount4/10/2014 0000013642 CABEZUELA,ANA G 197.00 4/10/2014 0000000960 CALLAHAN,LESLIE DENISE 245.06 4/10/2014 0000101442 CALLOWAY HOUSE 184.86 4/10/2014 0000009233 CANO,CYNTHIA MICHELLE 50.00 4/10/2014 0000006874 CANO,MARY L 30.80 4/10/2014 0000008037 CANTU,JIMMY J 62.26 4/10/2014 0000108217 CANYON EAGLE BOOSTER CLUB 1,172.00 4/10/2014 0000104343 CANYON ISD 900.00 4/10/2014 0000104343 CANYON ISD 399.00 4/10/2014 0000103099 CAPROCK HIGH ACTIVITY FUND 705.06 4/10/2014 0000006432 CARDENAS,JESSICA L 200.00 4/10/2014 0000002333 CARGILL,CAMILLE 149.00 4/10/2014 0000103103 CAROLINA BIOLOGICAL SUPPLY CO 163.29 4/10/2014 0000113398 CARPET TECH 750.00 4/10/2014 109060 CARQUEST AUTOPARTS 1,682.65 4/10/2014 0000003775 CARTER,CYNTHIA K 73.80 4/10/2014 0000000736 CARTER,SAMUEL J 138.32 4/10/2014 0000000043 CASSIDY,SHARON C 60.80 4/10/2014 0000103109 CASTERS OF AMARILLO INC 64.00 4/10/2014 0000101005 CDW GOVERNMENT, INC. 28,702.86 4/10/2014 0000104143 CENVEO 807.85 4/10/2014 0000112280 CHANNING ALANE MCDIVITT 90.00 4/10/2014 0000104735 CHARLES C CURL 220.00 4/10/2014 0000006582 CHAVARRIA,PETRA L 37.97 4/10/2014 0000003404 CHESSER,MARSHALL H 119.20 4/10/2014 0000108780 CHILDREN'S PLUS, INC. 6,215.72 4/10/2014 0000100167 CHILDS WORLD 207.35 4/10/2014 0000112974 CHRISTINA L CHASE 400.00 4/10/2014 0000106738 CHRISTOPHER BRETT JOHNSON 480.00 4/10/2014 0000101779 CHRISTOPHER SHEFFIELD 200.00 4/10/2014 0000003128 CHRISTY,CAROLYN 97.92 4/10/2014 0000103129 CIRCLE N SERVICE 85.00 4/10/2014 0000103132 CITY OF AMARILLO 5,132.00 4/10/2014 0000103133 CITY OF AMARILLO 79,737.19 4/10/2014 0000102267 CLAIMS ADMINISTRATIVE SERVICES, INC 5,150.00 4/10/2014 0000110544 CLAUDDELL WRIGHT 1,757.00 4/10/2014 0000010646 CLAYTON,STEPHANIE ALLISON 52.42 4/10/2014 0000107580 CLEAR 30.00 4/10/2014 0000001393 CLOPTON,LAUREN M 126.00 4/10/2014 0000103255 CMC CONSTRUCTION SERVICES 114.10 4/10/2014 0000101347 COLMAN MFG CO 55.00 4/10/2014 0000103175 CONTRACTORS WHOLESALE 1,095.00 4/10/2014 0000100737 CONTROL TECHNOLOGIES, INC. 10,978.17 4/10/2014 0000014349 COOPER,CAPRICE 155.50 4/10/2014 0000103181 COURTESY SIGNS LLC 887.70 4/10/2014 0000105380 COURTNEY LOWRANCE 120.00 4/10/2014 0000004379 CRAIG,LORI S 26.20

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Date Vendor Number Vendor Name Amount4/10/2014 0000015664 CREEL,JOSEPH MITCHELL 224.00 4/10/2014 0000105401 CRENSHAW CONSULTING GROUP, LLC 16,563.03 4/10/2014 0000100891 CULLIGAN OF AMARILLO 233.65 4/10/2014 0000103203 CURRICULUM ASSOCIATES 60.97 4/10/2014 0000101218 D & L PLASTIC SCREENING 53.60 4/10/2014 0000112776 DANIEL HORSCH 167.00 4/10/2014 0000110407 DANIEL P BELL 179.00 4/10/2014 0000001709 DANIEL,ROBERT D 58.36 4/10/2014 0000103219 DATA PROJECTIONS INC 22,688.22 4/10/2014 0000104418 DAVID HAGLER 90.00 4/10/2014 0000105530 DAVID HEMPHILL 62.00 4/10/2014 0000108046 DAVID L. HARGROVE SR. 4,987.00 4/10/2014 0000008535 DAVIDSON,TERESA R 260.03 4/10/2014 0000001608 DAWSON,MARY A 252.30 4/10/2014 0000006987 DEEDS,ALICE M 39.00 4/10/2014 0000105298 DEKKER/PERICH/SABATINI 106,379.23 4/10/2014 0000100828 DELL MARKETING, L P 13,698.00 4/10/2014 0000100843 DIAMOND BUSINESS SERVICES INC 1,000.00 4/10/2014 0000106779 DIANA L GOAD 480.00 4/10/2014 0000006533 DICKENSON,NANCY A 68.80 4/10/2014 0000002289 DICKERSON,LINDA G 645.40 4/10/2014 0000109463 DIMMITT ISD 269.87 4/10/2014 0000103246 DISCOUNT SCHOOL SUPPLY 45.42 4/10/2014 0000112672 DIVERSITECH EQUIPMENT & SALES 22,188.85 4/10/2014 0000103433 DON HARRINGTON DISCOVERY CENTER 5,305.35 4/10/2014 0000103540 DON JOHNSTON 472.00 4/10/2014 0000100176 DON LEFEVRE 200.00 4/10/2014 0000101371 DOUGLAS LYNN SMITH 120.00 4/10/2014 0000108174 DUANE K CHAPMAN 5,333.00 4/10/2014 0000112178 DUNCAN BROWN 420.00 4/10/2014 0000103260 DYESS PETERSON TESTING 3,798.50 4/10/2014 0000105321 ECOLAB EQUIPMENT CARE 636.32 4/10/2014 0000100567 EDDIE WINEGEART 224.00 4/10/2014 0000105306 EDMENTUM 264.35 4/10/2014 0000103299 ELITE ENGRAVING 225.00 4/10/2014 0000110096 ELLIOTT ELECTRIC SUPPLY 1,252.38 4/10/2014 0000102611 EMPIRE PAPER CO 72.40 4/10/2014 0000109909 EMPOWERING WRITERS 1,305.00 4/10/2014 0000104663 ENERGY SYSTEMS ASSOCIATES, INC. 10,562.39 4/10/2014 0000108857 ENGLISH COLOR & SUPPLY, INC. 44.20 4/10/2014 0000103310 ENTERPRISE RENT-A-CAR 5,306.69 4/10/2014 0000113468 EQUITY ENERGY SERVICES 22,725.48 4/10/2014 0000113283 ERAS 438.40 4/10/2014 0000102849 ESPORTSONLINE 555.69 4/10/2014 0000103317 EVERETT'S PLUMBING SUPPLY 3.24 4/10/2014 0000113413 EXPRESS INDUSTRIES CORPORATION 11,809.06 4/10/2014 0000103326 FEDERAL EXPRESS 199.51

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Date Vendor Number Vendor Name Amount4/10/2014 0000010282 FINCHER,CHRISTOPHER SKEET 278.66 4/10/2014 0000102903 FISH PROS 1,860.37 4/10/2014 0000103340 FISHER SCIENTIFIC COMPANY 1,897.29 4/10/2014 0000102128 FLASHMASTER LLC 694.40 4/10/2014 0000103344 FLINN SCIENTIFIC INC 85.60 4/10/2014 0000001260 FLORES,ANGIE 46.92 4/10/2014 0000103348 FOLLETT LIBRARY RESOURCES 57.99 4/10/2014 0000103348 FOLLETT LIBRARY RESOURCES 6,936.79 4/10/2014 0000006583 FORREST,NIKKI D 241.02 4/10/2014 0000100788 FRANKLIN COVEY 1,339.09 4/10/2014 0000001228 FRYE,ANNE S 44.93 4/10/2014 0000109150 G & K SERVICES 3,528.57 4/10/2014 0000010600 GABLE,CYNTHIA JUDITH 133.50 4/10/2014 0000103366 GALLS 533.37 4/10/2014 0000104781 GENE MESSER FORD 1,029.93 4/10/2014 0000100213 GENERAL WHOLESALE SUPPLY INC 225.60 4/10/2014 0000113038 GEORGIA KAY PEETOOM 595.00 4/10/2014 0000103386 GILMAN GEAR 524.78 4/10/2014 0000012265 GIMPEL,CARRIE L 188.80 4/10/2014 0000108740 GOODMAN DIST. 1,100.06 4/10/2014 0000001896 GOODWIN,CARMEN L 345.00 4/10/2014 0000103404 GRAHAM DATA SUPPLIES, LLC 3,129.34 4/10/2014 0000103405 GRAINGER 20,135.00 4/10/2014 0000103407 GRAPHIC EQUIPMENT AND SUPPLY CO 1,909.26 4/10/2014 0000103408 GRAYBAR 523.68 4/10/2014 0000103409 GRAYMAC INC 450.00 4/10/2014 0000113450 GREEN BEAN PRODUCTS, INC. 314.48 4/10/2014 0000105640 GREENLEAF WHOLESALE FLORIST 93.51 4/10/2014 0000107802 GREGG DIAMOND 300.00 4/10/2014 0000113424 GREGORY DON MOORE 100.00 4/10/2014 0000108187 GRETA JOHNSON 750.00 4/10/2014 0000107796 GRIMES AND ASSOCIATES 25,690.00 4/10/2014 0000013471 GRUVER,TABITHA JEAN 76.00 4/10/2014 0000102653 GUIDANCE SOFTWARE 1,437.60 4/10/2014 0000015686 GUTIERREZ,KRISTEN ALEJA 20.57 4/10/2014 0000000436 HALIBURTON,CYNTHIA A 112.90 4/10/2014 0000009235 HAMMETT,LESLIE ANN 37.24 4/10/2014 0000100527 HARBOR FREIGHT TOOLS 204.03 4/10/2014 0000100602 HARCOURT OUTLINES INC 362.75 4/10/2014 0000003502 HARE,KRYSTAL D 78.00 4/10/2014 0000103434 HARRINGTON LIBRARY CONSORTIUM 48.00 4/10/2014 0000102875 HARRINGTON USERS GROUP 10.00 4/10/2014 0000011246 HARRIS,MARILYN 141.00 4/10/2014 0000103441 HAWKINS TRAILER 364.92 4/10/2014 0000103443 HAYNES FIRE EXTINGUISHER SERVICE & SAL 345.60 4/10/2014 0000015204 HEAD,AMANDA B 104.38 4/10/2014 0000009255 HEFLEY,JUSTIN JERRY 115.64

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Date Vendor Number Vendor Name Amount4/10/2014 0000002089 HEIL,LARA C 1,000.00 4/10/2014 0000103452 HEINEMANN 911.60 4/10/2014 0000011245 HELVEY,FRANK L 115.50 4/10/2014 0000004807 HENLY,CANDACE T 61.60 4/10/2014 0000103455 HERFF JONES INC 2,236.32 4/10/2014 0000012633 HERNANDEZ,MARIA DEL ROSARIO FLO 64.09 4/10/2014 0000013966 HERNANDEZ,OLGA 29.62 4/10/2014 0000011658 HERRERA,VERONICA D 148.10 4/10/2014 0000012962 HESS,KATHLEEN M 202.50 4/10/2014 0000000242 HICKS,WILLIAM D 148.00 4/10/2014 0000000868 HILL,DARIA A 49.00 4/10/2014 0000001484 HILL,JULIE BETH 167.00 4/10/2014 0000001383 HILLBURN,BARBARA J 28.56 4/10/2014 0000001312 HINDS,DAVID L 685.00 4/10/2014 0000113200 HOBBY TIME 751.50 4/10/2014 0000000830 HOLDER,HOLLY S 219.50 4/10/2014 0000000376 HOLLEY,JONI L 154.00 4/10/2014 0000010422 HOLLINGSWORTH,KAREN ELIZABETH 36.36 4/10/2014 0000113483 HONDO SCHAEFFER 92.00 4/10/2014 0000011544 HOPPE,TAKSIN A 93.00 4/10/2014 0000103481 HOUGHTON MIFFLIN HARCOURT 1,140.58 4/10/2014 0000113412 HOWARD FERTILIZER AND CHEMICAL CO INC 8,366.40 4/10/2014 0000002786 HUMPHREY,JILL L 127.52 4/10/2014 0000000888 HUNNICUTT,JESSE C 42.47 4/10/2014 0000000755 HUNT,KIMBERLY A 132.80 4/10/2014 0000102422 HUNTON DISTRIBUTION GROUP 374.40 4/10/2014 0000001818 HUYCK,RANDALYN R 57.30 4/10/2014 0000107649 IDENT-A-KID SERVICES OF AMERICA 399.87 4/10/2014 0000113365 ILANOS CORP 6,486.00 4/10/2014 0000109706 INDEPENDENT HARDWARE INC. 1,137.28 4/10/2014 0000108552 INDUSTRIAL ARTS SUPPLY CO. 72.72 4/10/2014 0000103512 INSECT LORE 50.94 4/10/2014 0000109506 INTERLINE BRANDS, INC 122.50 4/10/2014 0000111151 IRMA-ESTHER BORUP 620.00 4/10/2014 0000101125 J & E WHOLESALE FLORAL CO INC 841.60 4/10/2014 0000103798 J W PEPPER AND SON INC 1,441.66 4/10/2014 0000113457 JAMES C BIFFLE 2,312.00 4/10/2014 0000113395 JAMES F O'MALLEY 172.00 4/10/2014 0000110986 JAMES GARDNER 300.00 4/10/2014 0000100299 JANIE COOPER 1,667.59 4/10/2014 0000112245 JEB H HILTON 450.00 4/10/2014 0000103538 JENTS HOUSE OF MUSIC INC. 81.67 4/10/2014 0000107717 JERED SNELGROOES 80.34 4/10/2014 0000104407 JEROME GODFREY 60.00 4/10/2014 0000010482 JETER,JENNIFER JO 29.12 4/10/2014 0000101479 JIMMY HEAVIN 72.00 4/10/2014 0000109593 JIMS MUFFLER AND RADIATOR 58.00

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Date Vendor Number Vendor Name Amount4/10/2014 0000112010 JOE WOOLSEY 100.00 4/10/2014 0000113473 JOHN BRADLEY MORRISON 7,058.00 4/10/2014 0000101330 JOHN DEERE LANDSCAPES 206.62 4/10/2014 0000110167 JOLETTE WINE 1,158.00 4/10/2014 0000103543 JONES SCHOOL SUPPLY CO INC 40.64 4/10/2014 0000014666 JONES,CHARLES T 34.00 4/10/2014 0000101461 JOSE GARCIA 206.00 4/10/2014 0000109556 JOSEPH R. BANKS 50.00 4/10/2014 0000113355 JOSHUA M BANKS 50.00 4/10/2014 0000112928 JUAN E RODRIGUEZ 6,200.40 4/10/2014 0000100636 JUNIOR LIBRARY GUILD 2,536.00 4/10/2014 0000112855 JUNK MONKEY 125.00 4/10/2014 0000103552 KAPLAN EARLY LEARNING COMPANY 111.46 4/10/2014 0000110911 KB RECYCLING LLC. 7,315.00 4/10/2014 0000000831 KELLEY,STARLA K 144.00 4/10/2014 0000106840 KEN STEWART 112.00 4/10/2014 0000014416 KENNEDY,RITA ALICE 414.50 4/10/2014 0000006434 KENNEDY,SHAWN T 144.00 4/10/2014 0000113476 KENNETH LAZELLE BURGESS III 50.00 4/10/2014 0000104377 KEVIN DOCKERY 112.00 4/10/2014 0000102541 KIT CARTER 1,780.00 4/10/2014 0000000339 KITCHEN,GERALDINE C 102.50 4/10/2014 0000109248 KNOWLEDGE MATTERS 595.00 4/10/2014 0000015256 KUEHLER,SHEILA RENA' 127.95 4/10/2014 0000108474 KYLE GLASSCOCK 60.00 4/10/2014 0000113425 KYLE PARKER 60.00 4/10/2014 0000014362 KYSAR,ALYSIA K 61.60 4/10/2014 0000103579 L & J LAUNDRY 15,553.83 4/10/2014 0000106727 LAB RESOURCES, INC. 2,600.00 4/10/2014 0000103589 LAKESHORE LEARNING MATERIALS 3,907.37 4/10/2014 0000011042 LAVENDER,DANIELLE K 228.00 4/10/2014 0000103591 LAVIN ASSOCIATES INC 34,883.49 4/10/2014 0000009813 LAWRENCE,ANGELA D 76.50 4/10/2014 0000007695 LAWRENCE,PAULA J 482.60 4/10/2014 0000110287 LD PRODUCTS 7,042.89 4/10/2014 0000101083 LEARNING RESOURCES 87.96 4/10/2014 0000103594 LEARNING SEED CO 243.96 4/10/2014 0000105816 LEGO EDUCATION 8,089.97 4/10/2014 0000001582 LEHMANN,WALBURGA 39.50 4/10/2014 0000103600 LENNOX INDUSTRIES, INC. 127.96 4/10/2014 0000011726 LEWIS,VICKY DANETTE 141.63 4/10/2014 0000109074 LIGHTSPEED TECHNOLOGIES, INC. 49.00 4/10/2014 0000000785 LOAN,LISA M 108.00 4/10/2014 0000002934 LOGAN,KRISTIE P 562.00 4/10/2014 0000111039 LONE STAR HOLDING LLC 3.57 4/10/2014 0000002964 LOPEZ,NORMA E 68.50 4/10/2014 0000106870 LORI L. SCALES 1,170.00

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Date Vendor Number Vendor Name Amount4/10/2014 0000101557 LOS BARRIOS DE AMARILLO 300.00 4/10/2014 0000102689 LOWES 644.96 4/10/2014 0000100386 LUNCH MONY INC. - AMARILLO 189.86 4/10/2014 0000108335 M & A TECHNOLOGY 6,747.90 4/10/2014 0000113422 MALVIN BATES 110.00 4/10/2014 0000000518 MANCHEE,DAVID B 547.50 4/10/2014 0000007380 MANCHEE,JOHN M 55.00 4/10/2014 0000103638 MARCO PRODUCTS, INC 274.73 4/10/2014 0000103641 MARSH ELECTRIC 6,782.74 4/10/2014 0000002818 MARTINEZ,CHERYL L 172.80 4/10/2014 0000004082 MARTINEZ,ELAINE DOROTHY 80.86 4/10/2014 0000001053 MARTINEZ,ELISA 160.00 4/10/2014 0000001891 MARTINEZ,FRANCES 75.00 4/10/2014 0000109900 MATHRACK 64.17 4/10/2014 0000100163 MATTHEW LADD 50.00 4/10/2014 0000012502 MAXFIELD,SHERILYN JILL 77.00 4/10/2014 0000100417 MAXIAIDS 42.86 4/10/2014 0000005911 MAYS,BRITTNEY M 15.64 4/10/2014 0000005563 MCALISTER,WELDON W 137.50 4/10/2014 0000011422 MCCAUSLAND,GINA L 68.00 4/10/2014 0000012589 MCCORD,JONATHAN 240.60 4/10/2014 0000015387 MCCULLOUGH,EDITH L 420.00 4/10/2014 0000011590 MCELREATH,KIMBERLY DAWN 25.76 4/10/2014 0000009350 MCGEE,NEDRA A 229.00 4/10/2014 0000103632 MCGRAW-HILL SCHOOL EDUCATION LLC 1,425.14 4/10/2014 0000000154 MEHRINGER,MARGARET L 253.26 4/10/2014 0000113053 MELISSA TREVINO 420.00 4/10/2014 0000102226 MENTORING MINDS 560.53 4/10/2014 0000112784 MICHAEL R GALLEGOS 281.00 4/10/2014 0000104457 MICHEAL D LAFLEUR 110.00 4/10/2014 0000005790 MILLER,RUSSELL F 143.36 4/10/2014 0000002989 MINCHEW,DANA E 144.99 4/10/2014 0000109481 MINNESOTA COMPUTERS CORPORATION 179.96 4/10/2014 0000011172 MIXON,POLLY 85.20 4/10/2014 0000103684 MODERN SCHOOL SUPPLY 1,451.80 4/10/2014 0000011686 MORENO,JEREMY RAY 79.50 4/10/2014 0000109256 MORPHOTRUST USA LLC 616.85 4/10/2014 0000103690 MORRISON SUPPLY CO 7,547.18 4/10/2014 0000013339 MORRISON,KELLY RAE 318.83 4/10/2014 0000000729 MOTT,CHERYL R 90.25 4/10/2014 0000008387 MOXOM,DEBORAH J 103.50 4/10/2014 0000103630 MSC INDUSTRIAL SUPPLY COMPANY 2,423.91 4/10/2014 0000014509 MUNOZ,LUCY 5.00 4/10/2014 0000113481 MUSIC EDUCATORS WORKSHOPS, DIVISION O 500.00 4/10/2014 0000110604 NANCY D MANNING 449.00 4/10/2014 0000109599 NAPA AUTO PARTS 83.52 4/10/2014 0000103701 NASCO 1,204.85

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Date Vendor Number Vendor Name Amount4/10/2014 0000113351 NATIONAL HEALTHCAREER ASSOCIATION 3,107.00 4/10/2014 0000101454 NCS PEARSON, INC. 2,553.52 4/10/2014 0000011175 NEAL,BILLIE 109.00 4/10/2014 0000002556 NEESE,LISA R 26.72 4/10/2014 0000103731 NEVCO INC. 154.27 4/10/2014 0000113474 NEWMARK LEARNING 274.89 4/10/2014 0000108044 NEWSTRIPE, INC. 186.25 4/10/2014 0000015322 NISWONGER,ARGELIA 185.60 4/10/2014 0000107537 NOAH J LITTLEJOHN 320.00 4/10/2014 0000110288 NORTHWEST INSULATION CO., INC 215.51 4/10/2014 0000104045 O C TANNER 26,242.22 4/10/2014 0000102327 O'REILLY'S AUTO PARTS 174.68 4/10/2014 0000100487 OCCUPATIONAL HLTH CNTR OF THE SOUTHW 39.00 4/10/2014 0000103300 OFFICEWISE FURNITURE & SUPPLY 67,409.47 4/10/2014 0000100330 OLD PAL CORPORATION 180.00 4/10/2014 0000113460 OLLIE SUSAN HINRICHS 150.00 4/10/2014 0000003933 OLSON,DENISE R 144.00 4/10/2014 0000105946 ORACLE AMERICA, INC. 80,000.80 4/10/2014 0000113224 ORANGEQC LLC 250.00 4/10/2014 0000000030 ORGAN,MICHELLE M 84.00 4/10/2014 0000103758 ORIENTAL TRADING COMPANY, INC. 981.04 4/10/2014 0000101263 OTTIS LEACH 60.00 4/10/2014 0000107553 P & W ABATEMENT LLC 6,800.00 4/10/2014 0000101096 PADDLE TRAMPS MFG. COMPANY 266.00 4/10/2014 0000012662 PADILLA,LISA MICHELLE 485.85 4/10/2014 0000004670 PALMER,ANN B 114.40 4/10/2014 0000006516 PAMPLIN,MICHELLE M 66.00 4/10/2014 0000103075 PANHANDLE FAST PITCH UMPIRES ASSOC 425.00 4/10/2014 0000103776 PANHANDLE PRESORT SERVICES, LTD. 2,593.67 4/10/2014 0000109039 PANHANDLE TIRE AND RUBBER CO. 4,828.94 4/10/2014 0000104885 PARKHILL, SMITH & COOPER, INC. 15,520.01 4/10/2014 0000103783 PARSLEYS SHEET METAL AND ROOFING CO 20,613.25 4/10/2014 0000103787 PASCO SCIENTIFIC 2,056.36 4/10/2014 0000111734 PAUL MANGLES 62.00 4/10/2014 0000103834 PEARSON EDUCATION 1,033.43 4/10/2014 0000110151 PEEPERS 314.92 4/10/2014 0000100824 PEEPLES FLOORING, LP 13,210.50 4/10/2014 0000103799 PEOPLES EDUCATION 1,500.00 4/10/2014 0000000170 PEREZ,KELLY A 61.60 4/10/2014 0000001251 PEREZ,MARIA E 142.50 4/10/2014 0000002972 PERKINS,CHANDRA A 50.00 4/10/2014 0000112005 PERRYTON RANGER SPORTS BOOSTER CLU 458.00 4/10/2014 0000101116 PETROLEUM TRADERS CORPORATION 44,107.77 4/10/2014 0000002419 PIERCE,KARYN DENISE 314.80 4/10/2014 0000012213 PILONERO,TRACYE L 24.08 4/10/2014 0000013425 PINIS,DOMINIC P 932.27 4/10/2014 0000101241 PIONEER VALLEY BOOKS 995.50

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Date Vendor Number Vendor Name Amount4/10/2014 0000103808 PITSCO, INC. 121.93 4/10/2014 0000109174 PITTER PATTER PETS 24.92 4/10/2014 0000100469 PLAINS BUILDERS, INC. 29,516.56 4/10/2014 0000012574 PLUNK,DEBORAH DENISE 103.00 4/10/2014 0000102017 POCKET NURSE, INC. 2,275.83 4/10/2014 0000103822 POPE REPRODUCTION AND SUPPLY 766.95 4/10/2014 0000103828 POSITIVE PROMOTIONS INC. 233.35 4/10/2014 0000103829 POSTMASTER 800.00 4/10/2014 0000110593 POWER-FLITE COMMERCIAL FLOOR CARE 30.35 4/10/2014 0000101412 PPG ARCHITECTURAL FINISHES 2,927.88 4/10/2014 0000100341 PRECISION BUSINESS MACHINES INC. 7,373.88 4/10/2014 0000100789 PRESIDENTS EDUCATION AWARDS 135.00 4/10/2014 0000103838 PRIDE HOME CENTER 150.83 4/10/2014 0000103842 PRO-ED 1,482.80 4/10/2014 0000100557 PROFESSIONAL TURF PRODUCTS, LP 1,294.44 4/10/2014 0000103850 PROFFITTS LAWN & LEISURE LTD 28.00 4/10/2014 0000109598 PTM DOCUMENTS INC. 499.00 4/10/2014 0000103855 PUBLIC STEEL INC 1,149.00 4/10/2014 0000007383 PULLIAM,ALFRED LYNN 365.67 4/10/2014 0000103857 PYRAMID SCHOOL PRODUCTS 1,013.03 4/10/2014 0000103865 R AND I PAINT SUPPLY 880.07 4/10/2014 0000014762 RAHMANI,ABDUL RAHMAN 32.76 4/10/2014 0000111049 RAIDER CLUB 650.00 4/10/2014 0000011849 RAMIREZ,TARYL DEANNE 63.39 4/10/2014 0000001249 RAMOS,LAURA A 106.57 4/10/2014 0000103874 RANCO BOLT AND NUT INC 277.28 4/10/2014 0000102171 RANDY CARPENTER 50.00 4/10/2014 0000005775 RANGEL,CLARISSA D 197.30 4/10/2014 0000108588 READING READING BOOKS, LLC 90.75 4/10/2014 0000100351 REALITYWORKS 10,920.00 4/10/2014 0000103337 REALLY GOOD STUFF INC 95.39 4/10/2014 0000006339 REESE,BRENDA GENE 211.18 4/10/2014 0000100731 REGION 10 350.00 4/10/2014 0000103278 REGION 16 EDUCATION SERVICE CENTER 280.00 4/10/2014 0000100558 REGION 4 ESC 295.80 4/10/2014 0000113480 RENAE ALLEMAND 28.15 4/10/2014 0000001865 RENEGAR,MISTY D 61.20 4/10/2014 0000104848 REPUBLIC SERVICES 618.00 4/10/2014 0000103895 RESOURCES FOR READING 32.45 4/10/2014 0000108743 REXEL 646.83 4/10/2014 0000101953 RICK STONE 112.00 4/10/2014 0000108103 RICOH USA, INC 37.98 4/10/2014 0000003035 RITCHIE,CHARLES D 49.50 4/10/2014 0000112647 ROBERT CLYDE GILLESPIE 120.00 4/10/2014 0000109271 ROBERT FERNANDEZ 169.00 4/10/2014 0000102488 ROBERT LEE CARTER 200.00 4/10/2014 0000104545 ROBERT RAMIREZ 112.00

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Date Vendor Number Vendor Name Amount4/10/2014 0000106154 ROCHESTER 100, INC. 115.00 4/10/2014 0000104301 ROGER ALLEN 60.00 4/10/2014 0000100056 ROOSEVELT JACKSON 112.00 4/10/2014 0000113228 ROSEN PUBLISHING 2,053.55 4/10/2014 0000003170 ROUSH,NICKI L 182.50 4/10/2014 0000007105 RUBIO,MAGDALENA 92.00 4/10/2014 0000101184 RUSS TEWELEIT 500.00 4/10/2014 0000004085 RUTHERFORD,DEBORA D 55.92 4/10/2014 0000010573 SADLER,CLAIRE E 40.00 4/10/2014 0000110381 SAMARITAN PASTORAL COUNSELING CENTE 4,529.03 4/10/2014 0000001541 SAMPLE,GINGER G 75.80 4/10/2014 0000113031 SAMUEL SCOTT HANEY 45.00 4/10/2014 0000000052 SANBORN,SUSAN C 4,582.80 4/10/2014 0000010125 SANDOVAL JR,MOISES 777.02 4/10/2014 0000112582 SARA KATHLEEN GUERRERO 25.00 4/10/2014 0000104188 SARGENT-WELCH 773.51 4/10/2014 0000000844 SATTERFIELD,LYNORA J 95.00 4/10/2014 0000012551 SCALES,WILLIAM T 1,868.23 4/10/2014 0000103935 SCANTRON CORPORATION 71.19 4/10/2014 0000103937 SCHINDLER ELEVATOR CORPORATION 2,967.60 4/10/2014 0000103941 SCHOLASTIC BOOK FAIRS 1,852.30 4/10/2014 0000103939 SCHOLASTIC INC 21,863.14 4/10/2014 0000103942 SCHOLASTIC TESTING SERVICE INC 1,175.24 4/10/2014 0000100362 SCHOOL HEALTH CORPORATION 2,566.76 4/10/2014 0000100831 SCHOOL NURSE SUPPLY INC 387.86 4/10/2014 0000103945 SCHOOL SPECIALTY INC. 10,621.04 4/10/2014 0000107716 SCOTT MCCARTY 81.47 4/10/2014 0000014403 SCOTT,RACHEL D 11.96 4/10/2014 0000100815 SCRAP PROCESSING COMPANY 1,169.96 4/10/2014 0000103959 SEALE-AMERSON LUMBER 1,160.74 4/10/2014 0000100700 SECURITY SPECIALISTS, INC. 1,764.00 4/10/2014 0000109693 SEIDLITZ EDUCATION , LLC 3,223.75 4/10/2014 0000003019 SELF,BRANDY W 220.69 4/10/2014 0000107265 SELTZ INSURANCE CONSULTING INC 1,875.00 4/10/2014 0000014860 SENA ALVARADO DELEON,NATASHA THERES 233.13 4/10/2014 0000102392 SETON IDENTIFICATION PRODUCTS 184.95 4/10/2014 0000013376 SHIELDS,KAYLA DANEE 168.00 4/10/2014 0000003308 SHINALL,LAUREN E 72.80 4/10/2014 0000001466 SHIPMAN,DUSTI L 65.13 4/10/2014 0000103972 SIERRA SPRINGS 72.29 4/10/2014 0000109497 SIGNWAREHOUSE 286.59 4/10/2014 0000002136 SILVESTRE,MARIA L 135.20 4/10/2014 0000103841 SKTR INC. 3,087.06 4/10/2014 0000102891 SKYWARD INC 5,200.00 4/10/2014 0000112289 SMILE WORKSHOP AMARILLO, PLLC 1,515.62 4/10/2014 0000001213 SMITH,RANDALL P 54.72 4/10/2014 0000103985 SOCIAL STUDIES SCHOOL SERVICE 329.26

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Date Vendor Number Vendor Name Amount4/10/2014 0000113479 SOCORRO JAVALERA 12.00 4/10/2014 0000103999 SOUTHWEST GENERAL CONTRACTORS, INC. 861,542.00 4/10/2014 0000104000 SOUTHWEST SALES PROMOTION 3,185.53 4/10/2014 0000100393 SPECIALTY SUPPLY 1,158.93 4/10/2014 0000104012 SPORTS IMPORTS INC 2,501.55 4/10/2014 0000003774 SRYGLEY,CORINA C 1,284.73 4/10/2014 0000014379 STANGLIN,CARRIE-ANNE 103.00 4/10/2014 0000001531 STEEN,JERRY M 130.40 4/10/2014 0000111968 STEVEN BOHAM 50.00 4/10/2014 0000105107 STEVEN PAUL COHEN 50.00 4/10/2014 0000113453 STONE BROS' COLLISION 4,339.69 4/10/2014 0000000173 STONE,KATHLEEN S 69.50 4/10/2014 0000110427 SUSAN B MILLIGAN 920.00 4/10/2014 0000113065 SUSAN R GOODSON 60.00 4/10/2014 0000105610 SYNTHETICS R US 9,200.00 4/10/2014 0000013759 TALAMANTES,MARIA SOCORRO 280.00 4/10/2014 0000113436 TAMMI L FRITZ 450.00 4/10/2014 0000104136 TARPLEY MUSIC COMPANY 4,991.49 4/10/2014 0000104052 TASCOSA OFFICE MACHINES 48,983.02 4/10/2014 0000010301 TAWWATER,SARAH MICHELLE 15.86 4/10/2014 0000104964 TEACHER'S DISCOVERY 512.94 4/10/2014 0000104066 TEACHING SYSTEMS, INC 1,025.00 4/10/2014 0000100579 TECH SALES, LTD 585.92 4/10/2014 0000104842 TENNANT COMPANY 1,608.10 4/10/2014 0000104842 TENNANT COMPANY 2,143.60 4/10/2014 0000104398 TERRY FROST 60.00 4/10/2014 0000104073 TEX-MEX SUPPLY, INC. 140.90 4/10/2014 0000104078 TEXAS ASSOCIATION OF SCHOOL BOARDS 525.00 4/10/2014 0000104085 TEXAS BEARING CO OF AMARILLO 39.86 4/10/2014 0000103383 TEXAS DEPARTMENT OF PUBLIC SAFETY 539.00 4/10/2014 0000104088 TEXAS DEPT OF HEALTH 57.00 4/10/2014 0000104088 TEXAS DEPT OF HEALTH 57.00 4/10/2014 0000104088 TEXAS DEPT OF HEALTH 330.00 4/10/2014 0000104088 TEXAS DEPT OF HEALTH 57.00 4/10/2014 0000104088 TEXAS DEPT OF HEALTH 279.00 4/10/2014 0000104088 TEXAS DEPT OF HEALTH 57.00 4/10/2014 0000104088 TEXAS DEPT OF HEALTH 57.00 4/10/2014 0000104088 TEXAS DEPT OF HEALTH 309.00 4/10/2014 0000104088 TEXAS DEPT OF HEALTH 57.00 4/10/2014 0000104088 TEXAS DEPT OF HEALTH 57.00 4/10/2014 0000104088 TEXAS DEPT OF HEALTH 57.00 4/10/2014 0000104095 TEXAS ELECTRONIC SUPPLY CORP 114.62 4/10/2014 0000113186 TEXAS IRRIGATION SUPPLY LLC 889.90 4/10/2014 0000104110 TEXAS POTTERY SUPPLY AND CLAY CO 4,129.50 4/10/2014 0000100453 TEXAS RESTAURANT EQUIPMENT XCH, INC. 8,348.27 4/10/2014 0000101076 THE COLLEGE BOARD 960.00 4/10/2014 0000109517 THE CREATIVE COMPANY 1,382.20

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Date Vendor Number Vendor Name Amount4/10/2014 0000100535 THE FLIPPEN GROUP LLC 1,980.00 4/10/2014 0000105779 THE HON COMPANY 572.20 4/10/2014 0000103646 THE MASTER TEACHER 75.25 4/10/2014 0000113098 THE NATIONAL CENTER FOR THE IMPROVEM 10,051.66 4/10/2014 0000103786 THE PARENT INSTITUTE 1,446.00 4/10/2014 0000109691 THE UNIVERISTY OF TULSA 690.00 4/10/2014 0000008101 THIESSEN,BRADLEY K 50.35 4/10/2014 0000113466 THOMAS E HOOD 428.67 4/10/2014 0000009400 TIJERINA,KARINA E 100.00 4/10/2014 0000110908 TOM WALTERS INC., 3,985.00 4/10/2014 0000113478 TOP OF TEXAS CAREER TECHNOLOGICAL ED 500.00 4/10/2014 0000113415 TRACKWRESTLING.COM LLC 131.00 4/10/2014 0000106752 TRAVIS JESSE GOEN 60.00 4/10/2014 0000108156 TREASURE BAY, INC. 1,093.43 4/10/2014 0000108054 TREE BLOCKS 75.00 4/10/2014 0000103127 TURN CENTER 490.00 4/10/2014 0000107945 TURNAROUND SCHOOLS 2,922.00 4/10/2014 0000101289 U.S. SCHOOL SUPPLY, INC. 152.80 4/10/2014 0000104160 U.S. TOY CO/CONSTRUCTIVE PLAYTHINGS 374.87 4/10/2014 0000104155 UIL REGION I 9,800.00 4/10/2014 0000104162 UNDERWOOD, WILSON, BERRY, STEIN, 8,222.28 4/10/2014 0000104167 UNITED PARCEL SERVICE 135.84 4/10/2014 0000104072 UNITED REFRIGERATION INC 174.70 4/10/2014 0000104156 UNIVERSITY OF TEXAS AT AUSTIN 33.00 4/10/2014 0000104185 UPSTART 258.21 4/10/2014 0000109766 US MATH RECOVERY COUNCIL 254.76 4/10/2014 0000104187 V & S INDUSTRIAL SUPPLY INC 49.30 4/10/2014 0000002902 VALDEZ,JOSEPHINE 39.42 4/10/2014 0000103235 VALERO MARKETING AND SUPPLY COMPANY 1,304.57 4/10/2014 0000104756 VERNON SCOTT 60.00 4/10/2014 0000003049 VINCENT,GREGORY D 223.50 4/10/2014 0000101010 VIRCO INC 377.10 4/10/2014 0000108553 VISION SERVICE PLAN 50,300.52 4/10/2014 0000104200 VITEL COMMUNICATION CORP 1,271.04 4/10/2014 0000105888 WAGNER SUPPLY COMPANY 26,759.10 4/10/2014 0000009318 WALLS,BEVERLY ANN 42.50 4/10/2014 0000104210 WARD'S SCIENCE 1,065.69 4/10/2014 0000101078 WASTE WRANGLERS 504.98 4/10/2014 0000104212 WATERMASTER IRRIGATION SUPPLY, INC. 646.97 4/10/2014 0000015585 WEBB,KERI L 60.50 4/10/2014 0000104218 WEST MUSIC 243.77 4/10/2014 0000104219 WEST TEXAS BUILDERS SUPPLY 2,203.20 4/10/2014 0000103352 WESTAIR - PRAXAIR DIST. INC 465.80 4/10/2014 0000104221 WESTERN BOWL 133.25 4/10/2014 0000105953 WESTERN BUILDERS 178,944.95 4/10/2014 0000101640 WESTERN EQUIPMENT, LLC 412.85 4/10/2014 0000109568 WESTEX DOCUMENT, INC. 350.00

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Date Vendor Number Vendor Name Amount4/10/2014 0000104233 WHIT CO 40.25 4/10/2014 0000004474 WHITE,TERRI L 45.50 4/10/2014 0000015396 WHITEHEAD,JEAN E 28.22 4/10/2014 0000003797 WHITLOW,SANDRA H 94.50 4/10/2014 0000104235 WHITNEY RUSSELL PRINTERS INC 309.15 4/10/2014 0000001864 WIECK,DENISE D 148.00 4/10/2014 0000103461 WILEY HICKS JR INC 1,365,253.00 4/10/2014 0000103631 WILLIAM V MACGILL AND CO 641.52 4/10/2014 0000007222 WILLIAMS,DAVID A 140.00 4/10/2014 0000002611 WILLIAMS,RITA 234.00 4/10/2014 0000010960 WILLINGHAM,ROBIN A 186.40 4/10/2014 0000002389 WILSON,LARISSA A 140.90 4/10/2014 0000109752 WINDSHIELDS UNLIMITED INC. 602.00 4/10/2014 0000003870 WINKLE,DESIREE J 35.15 4/10/2014 0000111892 WOODCRAFTER.COM 214.16 4/10/2014 0000007546 WORSHAM,LAURA J 37.50 4/10/2014 0000104204 WT SERVICES, INC. 946.25 4/10/2014 0000109907 WYLIE IMPLEMENT 490.22 4/10/2014 0000104005 XCEL ENERGY 15.50 4/10/2014 0000104262 XEROX CORPORATION 4,467.99 4/10/2014 0000109208 YORK TIRE CO. 917.16 4/10/2014 0000002005 YORK,TERRY G 760.30 4/10/2014 0000100296 YOUTHLIGHT, INC 159.78 4/10/2014 0000002418 ZAMORA,MELINDA 71.20 4/10/2014 0000101537 ZEP MANUFACTURING COMPANY 113.15 4/10/2014 0000104267 ZIP PRINT 6,185.74 4/17/2014 0000008301 ADDISON,DIANE FERNAU 102.40 4/17/2014 0000001142 ALEXANDER,KATRINA D 117.60 4/17/2014 0000000164 ALLEN,GREGORY L 185.00 4/17/2014 0000003463 ALTMAN,CHRIS A 650.30 4/17/2014 0000103328 AMARILLO HIGH ACTIVITY FUND 290.00 4/17/2014 0000110275 ANDREW HALLUM 50.00 4/17/2014 0000002120 ARIZPE,AMELIA 61.00 4/17/2014 0000104944 AT&T MOBILITY 129.13 4/17/2014 0000004108 ATKINSON,KAREN L 985.40 4/17/2014 0000103306 ATMOS ENERGY 117,587.85 4/17/2014 0000014339 BACK,ARLETTE JANE 211.64 4/17/2014 0000009386 BARBARO,NEIL CHARLES 64.20 4/17/2014 0000008774 BARBER,KRISTI G 845.19 4/17/2014 0000010027 BARNES,AARON NATHANIEL 112.00 4/17/2014 0000003593 BENNETT,GARY W 183.10 4/17/2014 0000012355 BENNETT,MATTHEW F 94.50 4/17/2014 0000002803 BENTLEY,KIMBERLY A 434.62 4/17/2014 0000113354 BERRY THOMAS CODY COX IV 50.00 4/17/2014 0000001621 BISHOP,DAVID L 146.72 4/17/2014 0000000688 BLADES,JOHN D 59.20 4/17/2014 0000001912 BLANKENSHIP,KIMBERLY D 77.38

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Date Vendor Number Vendor Name Amount4/17/2014 0000104413 BLUE CROSS BLUE SHIELD OF TEXAS 341,944.60 4/17/2014 0000002781 BONJOUR,GAY L 1,194.02 4/17/2014 0000104494 BOWIE MIDDLE SCHOOL ACTIVITY FUND 889.21 4/17/2014 0000000160 BREITBARTH,TAMMY M 25.19 4/17/2014 0000108931 BROOKS BARFIELD 100.00 4/17/2014 0000011045 BRYANT MULHALL,TIFFANY A 438.50 4/17/2014 0000003189 BULLA,NIKI P 77.74 4/17/2014 0000001763 BURGESS,CLOIS N 102.40 4/17/2014 0000014551 BURNS,TONI R 137.40 4/17/2014 0000002877 CABE,RYAN E 206.84 4/17/2014 0000002184 CAMARATA,PAMELA K 148.10 4/17/2014 0000002960 CANNON,GINGER A 135.70 4/17/2014 0000006432 CARDENAS,JESSICA L 139.00 4/17/2014 0000015795 CARLISLE,DARCY JEANETTE 61.60 4/17/2014 0000015267 CARSON,TRICIA L 86.45 4/17/2014 0000011517 CASH,ANDREA LYNN 272.51 4/17/2014 0000104735 CHARLES C CURL 60.00 4/17/2014 0000001183 CIELENCKI,CAYLA C 15.00 4/17/2014 0000004130 CLARK,C RAYVONNE 45.43 4/17/2014 0000113434 CLAUDIA MORALES 296.96 4/17/2014 0000006331 COBB,CARRIE L 520.42 4/17/2014 0000008690 COCKRELL,DORTHY M 46.50 4/17/2014 0000004379 CRAIG,LORI S 24.85 4/17/2014 0000001709 DANIEL,ROBERT D 137.76 4/17/2014 0000001060 DAVENPORT,CHERYL D 47.98 4/17/2014 0000008382 DAVIS,REBECCA LINDA 42.54 4/17/2014 0000003177 DORRIS,AMY R 144.00 4/17/2014 0000101371 DOUGLAS LYNN SMITH 60.00 4/17/2014 0000010678 EAKES,RITA R 58.60 4/17/2014 0000003247 EDWARDS,BENNIE 311.80 4/17/2014 0000003499 ENDRIZZI,TANYA D 7.46 4/17/2014 0000001610 FANSLER,LESLIE J 49.45 4/17/2014 0000008547 FANT,CHRISTOPHER L 62.70 4/17/2014 0000015692 FESLER,ANNIKA M 49.48 4/17/2014 0000008816 FLORES,PERLA C 50.44 4/17/2014 0000002728 GABEL,JUNE L 110.50 4/17/2014 0000108478 GALEN CHANDLER 50.00 4/17/2014 0000011125 GALLAWAY,VIRGINIA 65.60 4/17/2014 0000004107 GAMBREL,MARY M 201.00 4/17/2014 0000015731 GATKEK,MICHAEL T 49.45 4/17/2014 0000004228 GILES,LAURA M 65.00 4/17/2014 0000003414 GILES,LINDA W 331.00 4/17/2014 0000014555 GONZALEZ,MARTHA D 130.48 4/17/2014 0000015342 GOODMAN,TRAVIS WAYNE 545.56 4/17/2014 0000011573 GRAHAM,MELISSA LEE 7.13 4/17/2014 0000003993 GREEN,GWENDOLYN 122.30 4/17/2014 0000113487 GRICELDA MEZA 10.00

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Date Vendor Number Vendor Name Amount4/17/2014 0000004065 GRIFFIN,SHERYL W 63.50 4/17/2014 0000013471 GRUVER,TABITHA JEAN 855.20 4/17/2014 0000011133 HAMEL,CHARLOTTE 104.00 4/17/2014 0000009235 HAMMETT,LESLIE ANN 28.32 4/17/2014 0000014389 HANCOCK,KIMBERLY VAUGHT 124.00 4/17/2014 0000106043 HAPPY STATE BANK 200.00 4/17/2014 0000004104 HAROLD,MARK P 184.80 4/17/2014 0000009255 HEFLEY,JUSTIN JERRY 91.70 4/17/2014 0000007424 HOEKSEMA,BRADLEY J 1,328.09 4/17/2014 0000011544 HOPPE,TAKSIN A 400.00 4/17/2014 0000008432 HOPPER,LYNDALL S 158.10 4/17/2014 0000103637 HORACE MANN MIDDLE SCHOOL ACTIVITY FU 84.50 4/17/2014 0000001063 HUNNICUTT,ALAN L 53.29 4/17/2014 0000002020 HURST,KATHERINE L 594.60 4/17/2014 0000106689 JACKIE FOWLER 124.00 4/17/2014 0000104597 JAY TROSPER 60.00 4/17/2014 0000112245 JEB H HILTON 300.00 4/17/2014 0000010400 JENKINS,JAMES R 304.03 4/17/2014 0000104407 JEROME GODFREY 197.61 4/17/2014 0000010482 JETER,JENNIFER JO 149.52 4/17/2014 0000000325 JOHNSON,RONNIE L 69.00 4/17/2014 0000112763 JONATHAN LEE HARTMAN 60.00 4/17/2014 0000011540 JONES,RICKI L 179.80 4/17/2014 0000113475 JOSEPH A LOPEZ 300.00 4/17/2014 0000109556 JOSEPH R. BANKS 60.00 4/17/2014 0000113355 JOSHUA M BANKS 150.00 4/17/2014 0000100407 KAGAN PROFESSIONAL DEVELOPMENT 1,178.00 4/17/2014 0000001463 KARIEM,BERNADETTE A 605.00 4/17/2014 0000113426 KELLY PERRY 100.00 4/17/2014 0000004217 KENEDY,TERESA 50.70 4/17/2014 0000006434 KENNEDY,SHAWN T 45.00 4/17/2014 0000002489 KERR,CATHERINE A 599.92 4/17/2014 0000104377 KEVIN DOCKERY 112.00 4/17/2014 0000005256 KINCAID,TAMMY K 63.56 4/17/2014 0000009902 KINCANNON,KACI ELISE 396.00 4/17/2014 0000003897 KING,CHERYL NICOLE 77.50 4/17/2014 0000011156 KIRK,JAY L 39.20 4/17/2014 0000015732 KLEIN,KATIE 49.45 4/17/2014 0000113425 KYLE PARKER 53.11 4/17/2014 0000002188 LANDES,LAURA L 144.00 4/17/2014 0000003243 LARA,CAROLE L 155.00 4/17/2014 0000002932 LATHAM,KEITH W 324.50 4/17/2014 0000004812 LEWIS,CYNTHIA M 42.50 4/17/2014 0000010935 LLOYD,KANDIS LYNN 70.00 4/17/2014 0000000785 LOAN,LISA M 1,284.95 4/17/2014 0000106461 LORENZO DE ZAVALA MIDDLE SCHOOL 294.00 4/17/2014 0000013473 LUSE,SONYA D 254.00

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Date Vendor Number Vendor Name Amount4/17/2014 0000000518 MANCHEE,DAVID B 750.98 4/17/2014 0000113488 MARIA ARREOLA 10.00 4/17/2014 0000011262 MARTINDALE,KATHLEEN 42.00 4/17/2014 0000001196 MCCASLAND,BECKY L 769.26 4/17/2014 0000011712 MCCOY,MARY ELIZABETH 193.30 4/17/2014 0000007434 MCELROY,HOLLY MELISSA 77.00 4/17/2014 0000003321 MCFARLAND,JERRY B 99.72 4/17/2014 0000001208 MCGOWAN,RICHARD L 1,318.45 4/17/2014 0000007340 MCLAUGHLIN,JEFFERY D 78.80 4/17/2014 0000107266 MICHAEL CHARLES FOWLER 75.82 4/17/2014 0000002179 MILLER,DARLA S 7.84 4/17/2014 0000005790 MILLER,RUSSELL F 668.09 4/17/2014 0000005573 MONTANO,SYLVIA D 62.70 4/17/2014 0000108511 MONTY WALKER 112.00 4/17/2014 0000004069 MORRIS,MOLLIE A 220.50 4/17/2014 0000013339 MORRISON,KELLY RAE 1,897.49 4/17/2014 0000000729 MOTT,CHERYL R 104.85 4/17/2014 0000013497 MUNIZ,MYRNA YVETTE 45.36 4/17/2014 0000113490 NATHAN JOHNSON 150.00 4/17/2014 0000113464 NATHANIEL ARRIAGA 300.00 4/17/2014 0000002556 NEESE,LISA R 23.99 4/17/2014 0000009572 NELSON,NATHAN RYAN 153.00 4/17/2014 0000004247 NITSCHE,DAVID K 144.00 4/17/2014 0000105580 NORMAN CRAWFORD 179.00 4/17/2014 0000011176 NOVAK,CLEMENTS 100.80 4/17/2014 0000003933 OLSON,DENISE R 16.49 4/17/2014 0000103770 PALO DURO HIGH ACTIVITY FUND 1,656.48 4/17/2014 0000002625 PARKER,JEAN A 42.75 4/17/2014 0000012213 PILONERO,TRACYE L 26.75 4/17/2014 0000001819 POYNOR,DEE A 10.00 4/17/2014 0000005677 PRICE,DENNIS W 70.00 4/17/2014 0000001734 PROFFITT,DONALD G 116.50 4/17/2014 0000001042 PROFFITT,JANET K 143.50 4/17/2014 0000007383 PULLIAM,ALFRED LYNN 140.56 4/17/2014 0000002106 QUARLES,BILLY W 107.83 4/17/2014 0000006473 RANGEL,LINDA T 110.11 4/17/2014 0000003949 RAY,LORETTA D 500.00 4/17/2014 0000008676 REED,CHERYL ANN 93.80 4/17/2014 0000015733 REED,HEATHER D 49.45 4/17/2014 0000003739 REYNOSO,MARTHA I 104.91 4/17/2014 0000101953 RICK STONE 112.00 4/17/2014 0000003035 RITCHIE,CHARLES D 79.20 4/17/2014 0000109271 ROBERT FERNANDEZ 57.00 4/17/2014 0000000632 ROBINSON,TAUSHA G 4,144.18 4/17/2014 0000100056 ROOSEVELT JACKSON 112.00 4/17/2014 0000005803 RUSSELL,JAMES C 557.37 4/17/2014 0000004085 RUTHERFORD,DEBORA D 243.87

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Date Vendor Number Vendor Name Amount4/17/2014 0000012649 SALAS,JACINTA JUNE 100.00 4/17/2014 0000004764 SANDERS,SUSAN A 208.70 4/17/2014 0000010125 SANDOVAL JR,MOISES 2,780.28 4/17/2014 0000113485 SARAH MATA 25.00 4/17/2014 0000012551 SCALES,WILLIAM T 1,309.96 4/17/2014 0000007600 SCHNEIDER,BROOKE B'LYN 63.00 4/17/2014 0000002367 SCHOOLER,MELISSA C 480.80 4/17/2014 0000003592 SCHRADER,CYNTHIA KAREN 59.85 4/17/2014 0000004374 SCHRODER,RODNEY R 818.12 4/17/2014 0000107716 SCOTT MCCARTY 81.47 4/17/2014 0000002484 SHARP,ELIZABETH K 148.82 4/17/2014 0000012988 SHULL,JENNIFER D 139.20 4/17/2014 0000000839 SPROWLS,LINDA S 407.25 4/17/2014 0000001150 STEVENS,GORDON R 69.60 4/17/2014 0000001095 TALKINGTON,COLLEEN M 36.00 4/17/2014 0000113493 TAYLOR ROBERTS 162.80 4/17/2014 0000104081 TEXAS ASSOCIATION OF SCHOOL BUSINESS 130.00 4/17/2014 0000104083 TEXAS ASSOCIATION OF SECONDARY 270.00 4/17/2014 0000109724 TEXAS DEPARTMENT OF AGRICULTURE 12.00 4/17/2014 0000104088 TEXAS DEPT OF HEALTH 57.00 4/17/2014 0000104088 TEXAS DEPT OF HEALTH 57.00 4/17/2014 0000104088 TEXAS DEPT OF HEALTH 57.00 4/17/2014 0000104088 TEXAS DEPT OF HEALTH 93.00 4/17/2014 0000008101 THIESSEN,BRADLEY K 42.25 4/17/2014 0000011209 THORNHILL,CLETA 77.80 4/17/2014 0000001656 TICE,JOHN S 100.00 4/17/2014 0000100282 TODD ALVEY 112.00 4/17/2014 0000015152 TRANCOSO,LUZ MARIA 132.80 4/17/2014 0000106752 TRAVIS JESSE GOEN 80.34 4/17/2014 0000011631 TRIPPLEHORN,CECILY ANN 37.00 4/17/2014 0000002737 TUCKNESS,LESLIE A 83.36 4/17/2014 0000107945 TURNAROUND SCHOOLS 2,700.00 4/17/2014 0000104167 UNITED PARCEL SERVICE 22.60 4/17/2014 0000104182 UNIVERSITY OF TEXAS AT ARLINGTON 900.00 4/17/2014 0000109046 US POSTAL SERVICE (CMRS-FP) 500.00 4/17/2014 0000110367 VALERIE LESLY 55.81 4/17/2014 0000104756 VERNON SCOTT 100.00 4/17/2014 0000113486 VICTORINA HUITRON 9.00 4/17/2014 0000003049 VINCENT,GREGORY D 618.87 4/17/2014 0000001823 WAGNER,DEBRA K 114.50 4/17/2014 0000003055 WALKER,WADE D 158.10 4/17/2014 0000008718 WEST,TERESA S 122.60 4/17/2014 0000003797 WHITLOW,SANDRA H 64.41 4/17/2014 0000006593 WIGGINS,DEDRA L 54.00 4/17/2014 0000004654 WILLBURN,DAWN L 172.00 4/17/2014 0000002844 WILLIAMS,AMBER R 26.88 4/17/2014 0000010429 WILLIAMS,MONICA CATHERINE 59.85

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Date Vendor Number Vendor Name Amount4/17/2014 0000002611 WILLIAMS,RITA 103.12 4/17/2014 0000000450 WILLIS,TOMMY L 156.75 4/17/2014 0000010159 WORDEN,ANDREA L 91.88 4/17/2014 0000104005 XCEL ENERGY 203,291.78 4/24/2014 0000008394 ABRAMSON,KATHLEEN H 65.00 4/24/2014 0000010124 ALONZO JR,ANTONIO 48.00 4/24/2014 0000003463 ALTMAN,CHRIS A 507.24 4/24/2014 0000003337 ARMSTRONG,SHANA H 125.00 4/24/2014 0000008361 ASHLEY,NANNETTE L 74.00 4/24/2014 0000011233 BARNARD,TOMI R 114.90 4/24/2014 0000007250 BARNES,MOLLY LYNN 108.90 4/24/2014 0000002609 BECHYNE,ANNA D 662.17 4/24/2014 0000113489 BENJAMIN D VELASQUEZ 100.00 4/24/2014 0000002803 BENTLEY,KIMBERLY A 34.95 4/24/2014 0000113354 BERRY THOMAS CODY COX IV 100.00 4/24/2014 0000001621 BISHOP,DAVID L 268.80 4/24/2014 0000001522 BLACK,KATHRYN D 52.91 4/24/2014 0000001908 BLACK,MARJORIE L 525.90 4/24/2014 0000000245 BLAKE,MARLA A 74.40 4/24/2014 0000104413 BLUE CROSS BLUE SHIELD OF TEXAS 389,019.76 4/24/2014 0000002444 BOARDMAN,OLINDA A 204.00 4/24/2014 0000006669 BORCHERS,MYRA J 751.20 4/24/2014 0000004317 BOYD,BONNIE L 17.60 4/24/2014 0000000863 BRANCH,CHRISTINA C 147.00 4/24/2014 0000004468 BRAZILLE,JACKIE A 28.32 4/24/2014 0000113499 BRENDA ANAYA 21.70 4/24/2014 0000015724 BROGDIN,MONTE C 47.45 4/24/2014 0000000460 BURK,CARROLL G 51.72 4/24/2014 0000015170 BURKLOW,ABIGAIL T 400.00 4/24/2014 0000003979 BYBEE,MARY L 76.20 4/24/2014 0000002184 CAMARATA,PAMELA K 84.72 4/24/2014 0000001817 CAMP,JULIE K 27.83 4/24/2014 0000008037 CANTU,JIMMY J 214.77 4/24/2014 0000103099 CAPROCK HIGH ACTIVITY FUND 2,718.19 4/24/2014 0000113492 CARL SMITH 114.69 4/24/2014 0000003966 CARRIER,KIMBERLEY G 333.50 4/24/2014 0000000302 CARROLL,MICHAEL J 230.00 4/24/2014 0000011106 CAWTHORNE,FRAN A 98.50 4/24/2014 0000104735 CHARLES C CURL 60.00 4/24/2014 0000000038 CHRZANOWSKI,MARIA J 456.82 4/24/2014 0000103133 CITY OF AMARILLO 45.09 4/24/2014 0000004130 CLARK,C RAYVONNE 74.64 4/24/2014 0000003552 CLEMENTS,ROSEMARY E 55.70 4/24/2014 0000014169 COGBURN,J KINSEY 111.46 4/24/2014 0000008133 CONTRERAS,MELISSA A 807.00 4/24/2014 0000005848 COX,LINDA C 94.38 4/24/2014 0000013433 CREERY,ADAM OWEN 38.00

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Date Vendor Number Vendor Name Amount4/24/2014 0000008959 CRUZ,ANDREA VIVIAN 135.20 4/24/2014 0000006421 CULWELL,NATHAN D 645.18 4/24/2014 0000000646 DAVIS,DANIEL K 157.32 4/24/2014 0000002710 DAVIS,DEBBIE H 72.00 4/24/2014 0000000889 DAVIS,GAIL D 50.80 4/24/2014 0000106818 DEREK SHAPLEY 109.72 4/24/2014 0000008545 DEWEY,LAURETTA P 169.00 4/24/2014 0000101371 DOUGLAS LYNN SMITH 110.00 4/24/2014 0000011751 DUNAVIN,DORISA DENISE 196.30 4/24/2014 0000000583 DUTTON,CHERYL L 45.50 4/24/2014 0000002373 EITZEN,MARGARET S 84.50 4/24/2014 0000000600 FARNUM,MARY L 36.50 4/24/2014 0000003051 FOMBY III,WILLIAM B 820.38 4/24/2014 0000001838 FREEMAN,MARY K 75.00 4/24/2014 0000003455 GABEL,TRACI C 70.40 4/24/2014 0000002474 GAITAN,NOELIA 85.00 4/24/2014 0000002273 GALT,BRIA P 466.58 4/24/2014 0000009651 GARCIA,KRISTINE ELAINE 100.00 4/24/2014 0000002564 GARREN,JASON H 73.00 4/24/2014 0000000775 GJERDE,STACY D 75.00 4/24/2014 0000001500 GOMEZ,VIRGINIA 123.00 4/24/2014 0000113498 GRANT DEBOCK 329.80 4/24/2014 0000007896 GRAY,CAROLYN A 192.00 4/24/2014 0000003227 GREEVER,CYNTHIA D 130.70 4/24/2014 0000113424 GREGORY DON MOORE 50.00 4/24/2014 0000001790 GRIEGO,MARY C 100.00 4/24/2014 0000003259 GROOMER,TORIE L 15.20 4/24/2014 0000002699 GUGGEMOS,DOROTHY L 49.00 4/24/2014 0000000730 GURNEY,ALICIA M 72.00 4/24/2014 0000000447 HADEN,REBECCA L 2,310.18 4/24/2014 0000010923 HALE,JENNIFER LESLIE 87.16 4/24/2014 0000106043 HAPPY STATE BANK 75.00 4/24/2014 0000106043 HAPPY STATE BANK 200.00 4/24/2014 0000000116 HARRIS,JULIE L 112.38 4/24/2014 0000015204 HEAD,AMANDA B 137.71 4/24/2014 0000011247 HENDRIX,PEGGY S 195.20 4/24/2014 0000000024 HERR,JOYCE M 48.00 4/24/2014 0000002547 HILLIN,MARCIA R 143.80 4/24/2014 0000010408 HOLBROOK COMPTON,DANIELLE N 39.96 4/24/2014 0000001836 HOLMAN,JOHN R 500.00 4/24/2014 0000000129 HOLMAN,MINDY L 11.97 4/24/2014 0000006976 HOMEN,JILL D 120.00 4/24/2014 0000011564 HOPPE,KELLY MICHELLE 180.50 4/24/2014 0000103637 HORACE MANN MIDDLE SCHOOL ACTIVITY FU 40.00 4/24/2014 0000001252 HOWARD,EMILE J 609.54 4/24/2014 0000002880 HUBBARD,CARRIE ANN 257.20 4/24/2014 0000007480 HURLEY,BRUCE JAMES 83.20

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Date Vendor Number Vendor Name Amount4/24/2014 0000112245 JEB H HILTON 450.00 4/24/2014 0000001643 JOHNSTON,CAMILLIA A 63.20 4/24/2014 0000113475 JOSEPH A LOPEZ 150.00 4/24/2014 0000113426 KELLY PERRY 50.00 4/24/2014 0000011255 KENDRICK,JULIA 462.50 4/24/2014 0000004217 KENEDY,TERESA 235.83 4/24/2014 0000002907 KILE,JAMES M 118.13 4/24/2014 0000006609 KILLION,ANGELA S 73.46 4/24/2014 0000015143 KING,SION CHRISTAM 913.24 4/24/2014 0000000339 KITCHEN,GERALDINE C 70.00 4/24/2014 0000108474 KYLE GLASSCOCK 60.00 4/24/2014 0000000174 LANCASTER,JAN H 61.20 4/24/2014 0000004205 LAW,GINA 68.16 4/24/2014 0000111563 LEAD4WARD, LLC 450.00 4/24/2014 0000013010 LELAND,REBECCA K 99.50 4/24/2014 0000011726 LEWIS,VICKY DANETTE 310.00 4/24/2014 0000000816 LITTLE,MARIA DOLORES 45.00 4/24/2014 0000113504 LPSCS TEACHERS ASSOCIATION 275.00 4/24/2014 0000006437 LYON,CASSIE H 159.30 4/24/2014 0000113502 MARGARITA DE SANTIAGO 20.00 4/24/2014 0000014209 MARTIN,CHRISSYE DIANE 38.50 4/24/2014 0000011261 MARTIN,KAY C 237.30 4/24/2014 0000011708 MARTINEZ,DAVID 144.71 4/24/2014 0000001891 MARTINEZ,FRANCES 139.20 4/24/2014 0000005911 MAYS,BRITTNEY M 993.27 4/24/2014 0000007434 MCELROY,HOLLY MELISSA 186.50 4/24/2014 0000009350 MCGEE,NEDRA A 18.41 4/24/2014 0000003599 MCGUIRE,MELODY A 1,522.68 4/24/2014 0000011605 MCKEE,SARAH KATE 140.56 4/24/2014 0000000154 MEHRINGER,MARGARET L 103.93 4/24/2014 0000000048 METTHAM,LORRAINE J 1,379.67 4/24/2014 0000112784 MICHAEL R GALLEGOS 112.00 4/24/2014 0000104457 MICHEAL D LAFLEUR 120.00 4/24/2014 0000000780 MILLER,JILL E 845.80 4/24/2014 0000006960 MILTON,MARY J 130.01 4/24/2014 0000003823 MONAREZ,MARIA D 100.80 4/24/2014 0000108511 MONTY WALKER 67.00 4/24/2014 0000001284 MOTE,LISA R 1,081.50 4/24/2014 0000013497 MUNIZ,MYRNA YVETTE 1,648.50 4/24/2014 0000003358 NASH,TAMMY D 437.62 4/24/2014 0000011175 NEAL,BILLIE 92.00 4/24/2014 0000105580 NORMAN CRAWFORD 112.00 4/24/2014 0000003099 NORRIS,CYNTHIA K 50.50 4/24/2014 0000101263 OTTIS LEACH 60.00 4/24/2014 0000002565 PAIRIS,AMY L 1,270.54 4/24/2014 0000103770 PALO DURO HIGH ACTIVITY FUND 1,153.13 4/24/2014 0000003885 PHILLIPS,KEVIN L 931.31

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Date Vendor Number Vendor Name Amount4/24/2014 0000004462 POWELL,KAY J 35.67 4/24/2014 0000001819 POYNOR,DEE A 502.29 4/24/2014 0000005677 PRICE,DENNIS W 513.50 4/24/2014 0000007383 PULLIAM,ALFRED LYNN 147.84 4/24/2014 0000008495 RAMOS,MELISSA RENEE 40.50 4/24/2014 0000001865 RENEGAR,MISTY D 49.00 4/24/2014 0000108575 RICE UNIVERSITY 184.88 4/24/2014 0000003409 RICKSTREW,JUDY L 66.40 4/24/2014 0000002680 RICKWARTZ,MARY A 65.60 4/24/2014 0000004177 RILEY,JERRA L 223.10 4/24/2014 0000007253 ROBERTSON,KELLY A 114.50 4/24/2014 0000004133 ROMERO,CLARISSA A 177.50 4/24/2014 0000004527 ROSS,JENIFER LEA 1,405.50 4/24/2014 0000009291 ROUSH,REBECCA MARSUE 121.80 4/24/2014 0000001541 SAMPLE,GINGER G 90.00 4/24/2014 0000010125 SANDOVAL JR,MOISES 1,531.11 4/24/2014 0000000844 SATTERFIELD,LYNORA J 62.50 4/24/2014 0000012551 SCALES,WILLIAM T 1,103.08 4/24/2014 0000015159 SCHUSTER,WENDY D 193.80 4/24/2014 0000001440 SCOBEY,MARY C 146.75 4/24/2014 0000107716 SCOTT MCCARTY 81.47 4/24/2014 0000001780 SELF,MICHAEL B 996.33 4/24/2014 0000015419 SELF,STARLETTE S 92.40 4/24/2014 0000002484 SHARP,ELIZABETH K 440.80 4/24/2014 0000010987 SHEPHERD,ASHLEY R 134.00 4/24/2014 0000002569 SHIPMAN,STEVEN W 90.00 4/24/2014 0000013391 SICKLES,CINDY LEE 67.64 4/24/2014 0000011196 SISNEROS,ROSALINDA 54.50 4/24/2014 0000011280 SMALLWOOD,JOYCE L 58.00 4/24/2014 0000003784 SMITH,KELLI P 681.79 4/24/2014 0000000268 STAGGER,MARINELL D 62.50 4/24/2014 0000113497 STEPHANIE DIXON 1,044.00 4/24/2014 0000105107 STEVEN PAUL COHEN 50.00 4/24/2014 0000013372 STOCKSTILL,RACHEL LORRAINE 944.50 4/24/2014 0000104398 TERRY FROST 50.00 4/24/2014 0000100532 TEXAS CHRISTIAN UNIVERSITY 450.00 4/24/2014 0000101076 THE COLLEGE BOARD 2,220.00 4/24/2014 0000008101 THIESSEN,BRADLEY K 43.57 4/24/2014 0000002205 THOMASON,GARY W 125.67 4/24/2014 0000003113 THOMPSON,JANICE L 70.00 4/24/2014 0000008327 THOMPSON,KYLE L 161.88 4/24/2014 0000000445 THOMPSON,TAMMIE S 63.48 4/24/2014 0000009400 TIJERINA,KARINA E 59.50 4/24/2014 0000003482 TILLMON,TONY 68.00 4/24/2014 0000015263 TIMMONS,ERICA DENISE 45.24 4/24/2014 0000100282 TODD ALVEY 67.00 4/24/2014 0000106752 TRAVIS JESSE GOEN 212.94

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Date Vendor Number Vendor Name Amount4/24/2014 0000107945 TURNAROUND SCHOOLS 2,700.00 4/24/2014 0000113506 UIL MUSIC REGION 16 1,030.00 4/24/2014 0000104167 UNITED PARCEL SERVICE 41.27 4/24/2014 0000012284 VAN VALKENBURG,BRADLEY W 476.00 4/24/2014 0000013161 VARELA,DIANA IVETH 45.00 4/24/2014 0000015499 VELAZQUEZ,VERONICA 83.50 4/24/2014 0000104756 VERNON SCOTT 50.00 4/24/2014 0000011729 VILLA,NIKITA YVONNE 1,246.66 4/24/2014 0000001950 VILLALPANDO,JENNIFER M 108.00 4/24/2014 0000011587 WALKER,MARGARET CARLEE 60.72 4/24/2014 0000011288 WALKER,RONALD D 146.20 4/24/2014 0000003055 WALKER,WADE D 994.29 4/24/2014 0000008986 WALTERS,MEAGAN D 60.08 4/24/2014 0000003683 WASH,LARA G 23.91 4/24/2014 0000015752 WEATHERFORD,HEATHER R 49.45 4/24/2014 0000010195 WEST,DANA RANEE 142.50 4/24/2014 0000002828 WHITE,MARKA L 48.50 4/24/2014 0000010419 WHITTINGTON,LEE ANN 187.50 4/24/2014 0000004654 WILLBURN,DAWN L 47.50 4/24/2014 0000000450 WILLIS,TOMMY L 95.50 4/24/2014 0000010272 WILSON,LINDA C 250.50 4/24/2014 0000003871 WINBORNE,WILLIAM R 180.00 4/24/2014 0000010925 WINGATE,CARISSA S 54.17 4/24/2014 0000004469 WINN,CAROL ANN 1,060.94 4/24/2014 0000006315 WINN,ROCKY DARRELL 246.00 4/24/2014 0000002165 WINTERS,BELINDA 57.80 4/24/2014 0000011230 WORD,JOANNE 50.50 4/24/2014 0000001813 YARBROUGH,CONNIE L 163.00 4/24/2014 0000003341 ZAVALA,LUIS E 111.20 4/25/2014 0000103673 A & D BOOKSTORE AND SUPPLY 1,968.77 4/25/2014 0000109027 ABC COMPANIES 273.03 4/25/2014 0000110594 ACES AC SUPPLY 1,088.20 4/25/2014 0000103106 AFFILIATED FOODS INC 216.43 4/25/2014 0000109978 ALICE COOKE 340.00 4/25/2014 0000103176 ALLEN'S TRI-STATE MECHANICAL, INC. 927.01 4/25/2014 0000103201 ALLSTATE SECURITY INDUSTRIES, INC. 186.42 4/25/2014 0000100472 AMARILLO ALLIED MACHINE AND WELDING, IN 78.40 4/25/2014 0000103254 AMARILLO BOLT 523.56 4/25/2014 0000103279 AMARILLO COLLEGE 50.00 4/25/2014 0000103282 AMARILLO COMPUTERS 10,870.33 4/25/2014 0000101622 AMARILLO INTERPRETER SERVICE 358.75 4/25/2014 0000104057 AMARILLO OUTDOOR POWER EQUIPMENT, IN 881.09 4/25/2014 0000106179 AMARILLO QUALITY BLINDS 450.00 4/25/2014 0000113161 AMARILLO ROTARY WEST CLUB 70.00 4/25/2014 0000104782 AMARILLO TRUCK CENTER 1,557.73 4/25/2014 0000103505 AMARILLO WINNELSON COMPANY 424.85 4/25/2014 0000103648 AMERICAN ELECTRIC INC 503.61

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Date Vendor Number Vendor Name Amount4/25/2014 0000106443 AMERIPRIDE SERVICES, INC. 313.00 4/25/2014 0000101480 ANDERSONS 264.55 4/25/2014 0000110382 APEX PRECISION ANALYTICAL SERVICES, INC 180.00 4/25/2014 0000103966 APPLE INC 55,150.00 4/25/2014 0000104149 ASSOCIATION FOR SUPERVISION AND 108.80 4/25/2014 0000101571 B & H PHOTO VIDEO PRO AUDIO 8,222.73 4/25/2014 0000112987 B&J WELDING SUPPLY LTD 153.00 4/25/2014 0000104274 BADGE-A-MINIT 37.95 4/25/2014 0000100191 BARNES & NOBLE BOOKSELLERS 5,071.56 4/25/2014 0000108135 BATTERIES PLUS 349.95 4/25/2014 0000113001 BATTERY JOE 307.80 4/25/2014 0000113319 BECAID LLC 5,000.00 4/25/2014 0000108455 BECKY CASSO 500.00 4/25/2014 0000103556 BEN E KEITH CO 352.27 4/25/2014 0000108940 BIO CORPORATION 1,011.50 4/25/2014 0000104408 BLICK ART MATERIALS 392.87 4/25/2014 0000104482 BOUND TO STAY BOUND BOOKS INC 2,376.81 4/25/2014 0000112489 BRAX LTD 7,176.00 4/25/2014 0000100313 BRUCKNERS TRUCK SALES INC 113.58 4/25/2014 0000104637 BUCKS SPORTING GOODS 17,570.60 4/25/2014 0000112026 BUSINESS MUSIC, INC. 128.00 4/25/2014 0000110608 BWI-DALLAS/FT. WORTH 833.72 4/25/2014 0000103099 CAPROCK HIGH ACTIVITY FUND 189.00 4/25/2014 0000100693 CAPSTONE 995.00 4/25/2014 0000103103 CAROLINA BIOLOGICAL SUPPLY CO 177.25 4/25/2014 109060 CARQUEST AUTOPARTS 76.39 4/25/2014 0000103109 CASTERS OF AMARILLO INC 4,326.47 4/25/2014 0000103642 CAVENDISH SQUARE 239.50 4/25/2014 0000101005 CDW GOVERNMENT, INC. 83,912.89 4/25/2014 0000104143 CENVEO 140.47 4/25/2014 0000112366 CHERRYDALE FARMS FUNDRAISING 1,511.60 4/25/2014 0000100167 CHILDS WORLD 159.60 4/25/2014 0000112974 CHRISTINA L CHASE 310.00 4/25/2014 0000103267 CITY OF AMARILLO 2,484.00 4/25/2014 0000110544 CLAUDDELL WRIGHT 1,055.51 4/25/2014 0000103144 CLOSE UP FOUNDATION 11,892.70 4/25/2014 0000103255 CMC CONSTRUCTION SERVICES 259.80 4/25/2014 0000100830 CREATIVE TEACHING PRESS 180.90 4/25/2014 0000106973 CROWN TROPHY 377.12 4/25/2014 0000102209 CUMULUS BROADCASTING, INC. 650.00 4/25/2014 0000108690 CYBERSOFT TECHNOLOGIES, INC. 1,144.00 4/25/2014 0000113060 CYNTHIA ANN BULLOCH 953.69 4/25/2014 0000100294 D & H DISTRIBUTING 953.80 4/25/2014 0000103219 DATA PROJECTIONS INC 5,233.43 4/25/2014 0000112059 DEARBORN NATIONAL 67,660.18 4/25/2014 0000103223 DECA 197.00 4/25/2014 0000105298 DEKKER/PERICH/SABATINI 104,734.91

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Date Vendor Number Vendor Name Amount4/25/2014 0000111409 DELCOM GROUP 63.85 4/25/2014 0000100828 DELL MARKETING, L P 38,244.61 4/25/2014 0000103227 DEMCO, INC. 1,097.03 4/25/2014 0000102586 DOCUMENT SHREDDING & STORAGE 143.60 4/25/2014 0000103433 DON HARRINGTON DISCOVERY CENTER 720.00 4/25/2014 0000104381 DUMAS ISD 425.00 4/25/2014 0000103260 DYESS PETERSON TESTING 6,206.50 4/25/2014 0000105306 EDMENTUM 3,298.00 4/25/2014 0000108283 ELENE KELLY 125.80 4/25/2014 0000103299 ELITE ENGRAVING 138.25 4/25/2014 0000110096 ELLIOTT ELECTRIC SUPPLY 642.69 4/25/2014 0000108857 ENGLISH COLOR & SUPPLY, INC. 153.59 4/25/2014 0000103310 ENTERPRISE RENT-A-CAR 4,026.30 4/25/2014 0000103326 FEDERAL EXPRESS 30.21 4/25/2014 0000103334 FERGUSON ENTERPRISES INC NO 480 276.06 4/25/2014 0000113026 FIRST STUDENT 417,628.89 4/25/2014 0000102903 FISH PROS 101.94 4/25/2014 0000103344 FLINN SCIENTIFIC INC 199.62 4/25/2014 0000112733 FLIPSIDE PRODUCTS, INC. 34.90 4/25/2014 0000100718 FOLLETT SCHOOL SOLUTIONS, INC. 5,740.65 4/25/2014 0000100788 FRANKLIN COVEY 45.00 4/25/2014 0000109150 G & K SERVICES 2,352.38 4/25/2014 0000106896 GALVESTON HISTORICAL FOUNDATION 1,635.00 4/25/2014 0000104781 GENE MESSER FORD 1,168.80 4/25/2014 0000100213 GENERAL WHOLESALE SUPPLY INC 360.00 4/25/2014 0000103395 GOLDEN LIGHT EQUIPMENT CO 6,644.55 4/25/2014 0000105130 GOODMAN ENGRAVING 196.00 4/25/2014 0000103404 GRAHAM DATA SUPPLIES, LLC 1,309.30 4/25/2014 0000103405 GRAINGER 4,831.25 4/25/2014 0000103407 GRAPHIC EQUIPMENT AND SUPPLY CO 178.28 4/25/2014 0000103408 GRAYBAR 2,019.51 4/25/2014 0000103409 GRAYMAC INC 900.00 4/25/2014 0000102449 GREATER SOUTHWEST MUSIC FESTIVAL 305.00 4/25/2014 0000105640 GREENLEAF WHOLESALE FLORIST 48.99 4/25/2014 0000111708 GRETA M. GEHRING 2,400.00 4/25/2014 0000113371 GRETCHEN S BERNABEI 4,000.00 4/25/2014 0000101029 GRIZZLY INDUSTRIAL 476.95 4/25/2014 0000100602 HARCOURT OUTLINES INC 651.48 4/25/2014 0000103441 HAWKINS TRAILER 4.45 4/25/2014 0000103443 HAYNES FIRE EXTINGUISHER SERVICE & SAL 225.00 4/25/2014 0000103452 HEINEMANN 1,430.00 4/25/2014 0000103455 HERFF JONES INC 3,761.44 4/25/2014 0000103468 HOAREL SIGN CO 300.00 4/25/2014 0000103481 HOUGHTON MIFFLIN HARCOURT 3,729.54 4/25/2014 0000107649 IDENT-A-KID SERVICES OF AMERICA 695.44 4/25/2014 0000103504 INDECO SALES 495.00 4/25/2014 0000103512 INSECT LORE 416.31

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Date Vendor Number Vendor Name Amount4/25/2014 0000102566 INTERIM HEALTHCARE OF WEST TEX 8,322.12 4/25/2014 0000109300 INTERQUEST DETECTION CANINES OF NW TE 1,750.00 4/25/2014 0000103798 J W PEPPER AND SON INC 569.24 4/25/2014 0000109593 JIMS MUFFLER AND RADIATOR 514.50 4/25/2014 0000112928 JUAN E RODRIGUEZ 2,048.12 4/25/2014 0000112855 JUNK MONKEY 375.00 4/25/2014 0000102068 KAGAN PUBLISHING 177.00 4/25/2014 0000103552 KAPLAN EARLY LEARNING COMPANY 77.97 4/25/2014 0000110911 KB RECYCLING LLC. 7,345.00 4/25/2014 0000103558 KELLY MOORE PAINT CO INC 923.80 4/25/2014 0000100832 KENDRICK OIL COMPANY 22,450.51 4/25/2014 0000109532 KINCAID COACH LINES INC. 11,792.00 4/25/2014 0000109248 KNOWLEDGE MATTERS 595.00 4/25/2014 0000103589 LAKESHORE LEARNING MATERIALS 1,369.77 4/25/2014 0000101106 LAMAR TEXAS LIMITED PARTNERSHIP 900.00 4/25/2014 0000111502 LANGUAGE LINE SERVICES, INC 126.28 4/25/2014 0000104356 LAURIE CIZON 320.00 4/25/2014 0000110287 LD PRODUCTS 2,911.44 4/25/2014 0000101756 LEARNING A-Z 1,196.82 4/25/2014 0000101083 LEARNING RESOURCES 140.90 4/25/2014 0000101223 LEARNING ZONE 172.85 4/25/2014 0000113421 LOOK OUTDOOR ADVERTISING CO. 700.00 4/25/2014 0000107836 LUBER BROS. INC. 1,003.53 4/25/2014 0000108335 M & A TECHNOLOGY 584.95 4/25/2014 0000111177 MAINTENANCE CONNECTION 8,007.30 4/25/2014 0000106795 MARCH OF DIMES 350.00 4/25/2014 0000103638 MARCO PRODUCTS, INC 579.90 4/25/2014 0000103641 MARSH ELECTRIC 91.32 4/25/2014 0000104687 MASON CREST 953.65 4/25/2014 0000103650 MAYER-JOHNSON LLC 368.00 4/25/2014 0000111736 MCDOWELL HOUSE & STRUCTURAL MOVERS 28,309.27 4/25/2014 0000103632 MCGRAW HILL 3,760.00 4/25/2014 0000102226 MENTORING MINDS 657.00 4/25/2014 0000100479 MICHAEL K LISTER 1,800.00 4/25/2014 0000100655 MICROSOFT SERVICES 61,300.00 4/25/2014 0000100115 MIKE SHEFFIELD 100.00 4/25/2014 0000103677 MILLER PAPER & PACKAGING CO. 48.64 4/25/2014 0000100702 MONDO PUBLISHING 445.50 4/25/2014 0000105734 MOODY GARDENS 984.55 4/25/2014 0000110840 MORRIS PUBLISHING GROUP 616.00 4/25/2014 0000110604 NANCY D MANNING 115.00 4/25/2014 0000103701 NASCO 719.06 4/25/2014 0000103731 NEVCO INC. 114.88 4/25/2014 0000102327 O'REILLY'S AUTO PARTS 99.15 4/25/2014 0000100487 OCCUPATIONAL HLTH CNTR OF THE SOUTHW 39.00 4/25/2014 0000103300 OFFICEWISE FURNITURE & SUPPLY 46,526.02 4/25/2014 0000103758 ORIENTAL TRADING COMPANY, INC. 1,438.02

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Date Vendor Number Vendor Name Amount4/25/2014 0000103450 ORMSON HEARING HEALTH CARE 165.00 4/25/2014 0000105336 PANHANDLE ISD 322.00 4/25/2014 0000103776 PANHANDLE PRESORT SERVICES, LTD. 1,348.40 4/25/2014 0000112229 PANHANDLE STEEL BUILDINGS, INC. 7,944.37 4/25/2014 0000103787 PASCO SCIENTIFIC 220.00 4/25/2014 0000103789 PAXTON PATTERSON 337.27 4/25/2014 0000103764 PBS 139.11 4/25/2014 0000101666 PC & MACEXCHANGE 150.00 4/25/2014 0000100824 PEEPLES FLOORING, LP 638.00 4/25/2014 0000103457 PERMA-BOUND 384.77 4/25/2014 0000101116 PETROLEUM TRADERS CORPORATION 23,614.78 4/25/2014 0000101241 PIONEER VALLEY BOOKS 360.80 4/25/2014 0000103808 PITSCO, INC. 271.08 4/25/2014 0000109174 PITTER PATTER PETS 13.54 4/25/2014 0000102017 POCKET NURSE, INC. 458.00 4/25/2014 0000103828 POSITIVE PROMOTIONS INC. 134.95 4/25/2014 0000101412 PPG ARCHITECTURAL FINISHES 1,300.13 4/25/2014 0000100341 PRECISION BUSINESS MACHINES INC. 230.54 4/25/2014 0000100789 PRESIDENTS EDUCATION AWARDS 33.00 4/25/2014 0000103838 PRIDE HOME CENTER 217.39 4/25/2014 0000100557 PROFESSIONAL TURF PRODUCTS, LP 233.59 4/25/2014 0000103851 PROGRESS PUBLICATIONS 520.00 4/25/2014 0000112412 PUT-IN-CUPS 54.00 4/25/2014 0000103857 PYRAMID SCHOOL PRODUCTS 104.10 4/25/2014 0000108588 READING READING BOOKS, LLC 462.00 4/25/2014 0000103337 REALLY GOOD STUFF INC 371.76 4/25/2014 0000112793 REBECCA CHAIREZ 596.51 4/25/2014 0000112021 RED APPLE RESOURCES 4,806.00 4/25/2014 0000103277 REGION XIII EDUCATION SERVICE CNTR 189.00 4/25/2014 0000103890 REIDS APPLIANCE & TOOL SERVICE 39.00 4/25/2014 0000103895 RESOURCES FOR READING 27.50 4/25/2014 0000108743 REXEL 262.40 4/25/2014 0000100716 RHODE ISLAND NOVELTY 228.96 4/25/2014 0000100708 ROBERT KEYS ASSOCIATES 1,195.00 4/25/2014 0000112645 ROBERT L GAMBLE 1,500.00 4/25/2014 0000106154 ROCHESTER 100, INC. 517.50 4/25/2014 0000103905 ROCHESTER ARMORED CAR CO INC 9,336.35 4/25/2014 0000100138 ROGER EDWARDS 100.00 4/25/2014 0000113228 ROSEN PUBLISHING 3,943.95 4/25/2014 0000103920 ROYAL GLASS OF AMARILLO INC 120.08 4/25/2014 0000112630 RUDD AND WISDOM, INC. 325.00 4/25/2014 0000103927 S & S WORLDWIDE 100.54 4/25/2014 0000112582 SARA KATHLEEN GUERRERO 25.00 4/25/2014 0000104188 SARGENT-WELCH 39.90 4/25/2014 0000103935 SCANTRON CORPORATION 382.44 4/25/2014 0000104860 SCARBOROUGH SPECIALTIES 411.00 4/25/2014 0000103941 SCHOLASTIC BOOK FAIRS 2,909.55

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Date Vendor Number Vendor Name Amount4/25/2014 0000103939 SCHOLASTIC INC 7,718.81 4/25/2014 0000103942 SCHOLASTIC TESTING SERVICE INC 193.20 4/25/2014 0000103944 SCHOOL MEDIA ASSOCIATES 449.75 4/25/2014 0000103945 SCHOOL SPECIALTY INC. 4,257.89 4/25/2014 0000100815 SCRAP PROCESSING COMPANY 121.19 4/25/2014 0000103959 SEALE-AMERSON LUMBER 562.12 4/25/2014 0000113500 SEAN PULLEN 250.00 4/25/2014 0000109693 SEIDLITZ EDUCATION , LLC 3,569.80 4/25/2014 0000106853 SIRCHIE FINGER PRINT LABS, INC. 271.19 4/25/2014 0000103841 SKTR INC. 178.77 4/25/2014 0000102891 SKYWARD INC 94,765.54 4/25/2014 0000101202 SMILE MAKERS 34.96 4/25/2014 0000101291 SOUTHWEST STRINGS 239.96 4/25/2014 0000100393 SPECIALTY SUPPLY 14.86 4/25/2014 0000101351 STEVE WEBER 250.00 4/25/2014 0000112840 STROUHAL DESIGNS, INC. 725.00 4/25/2014 0000109563 SYD STEFFENS 1,116.00 4/25/2014 0000104136 TARPLEY MUSIC COMPANY 267.15 4/25/2014 0000104050 TASCOSA GOLF CLUB, LLC 180.00 4/25/2014 0000104052 TASCOSA OFFICE MACHINES 5,217.93 4/25/2014 0000104964 TEACHER'S DISCOVERY 67.09 4/25/2014 0000101468 TECHSMITH 150.00 4/25/2014 0000104073 TEX-MEX SUPPLY, INC. 35.44 4/25/2014 0000104078 TEXAS ASSOCIATION OF SCHOOL BOARDS 411.16 4/25/2014 0000100612 TEXAS DEPT OF CRIMINAL JUSTICE 12,768.67 4/25/2014 0000100453 TEXAS RESTAURANT EQUIPMENT XCH, INC. 32,074.49 4/25/2014 0000104125 TEXAS TECH UNIVERSITY HEALTH SCI CT 4,080.00 4/25/2014 0000104359 THE BIG TEXAN 10,210.24 4/25/2014 0000109517 THE CREATIVE COMPANY 5,450.30 4/25/2014 0000105779 THE HON COMPANY 7,270.16 4/25/2014 0000102644 THE LAMPO GROUP 159.99 4/25/2014 0000104129 THEATRE HOUSE, INC. 55.15 4/25/2014 0000102145 THERADAT 341.00 4/25/2014 0000109883 THOMAS REDI-MIX CO, INC. 1,756.88 4/25/2014 0000113484 TRANE U.S. INC. 1,093.60 4/25/2014 0000108256 TRI-STATE CARE TODAY CLINICS, LLC 3,242.25 4/25/2014 0000104980 TRI-STATE GENERAL CONTRACTING GROUP, 176,258.44 4/25/2014 0000103127 TURN CENTER 58,601.33 4/25/2014 0000107945 TURNAROUND SCHOOLS 284.25 4/25/2014 0000104155 UIL REGION I 15,969.26 4/25/2014 0000113367 UNITRON U.S. 147.00 4/25/2014 0000101010 VIRCO INC 8,743.06 4/25/2014 0000110619 VIRTUAL DRIVE MANAGEMENT 1,687.50 4/25/2014 0000108553 VISION SERVICE PLAN 50,500.27 4/25/2014 0000104200 VITEL COMMUNICATION CORP 431.96 4/25/2014 0000105888 WAGNER SUPPLY COMPANY 49,769.50 4/25/2014 0000104210 WARD'S SCIENCE 254.88

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Date Vendor Number Vendor Name Amount4/25/2014 0000103352 WESTAIR - PRAXAIR DIST. INC 656.11 4/25/2014 0000104221 WESTERN BOWL 5.25 4/25/2014 0000101640 WESTERN EQUIPMENT, LLC 332.02 4/25/2014 0000109568 WESTEX DOCUMENT, INC. 585.00 4/25/2014 0000104235 WHITNEY RUSSELL PRINTERS INC 122.87 4/25/2014 0000104267 ZIP PRINT 5,744.50

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