Amarillo ISD May 2013 Check Register5/2/2013 0000009370 flores,lisa mae 251.00 5/2/2013 0000008317...

Amarillo ISDMay 2013 Check Register

Date Vendor Number Vendor Name Amount5/2/2013 0000100236 AACAL ACTIVITY FUND 61.00 5/2/2013 0000102848 AMA TECHTEL COMM-AMA 2,810.03 5/2/2013 0000103342 AMARILLO ISD ATHLETIC DEPT 490.00 5/2/2013 0000112806 ANGIE PADRON 50.00 5/2/2013 0000011087 ANTHONY,JERRY 89.50 5/2/2013 0000014868 AUSTIN,TYLER S 49.45 5/2/2013 0000000127 BAKER,DEBORAH E 253.00 5/2/2013 0000000720 BARBER,GWENDOLYN 220.00 5/2/2013 0000004049 BARRETT,JAY LANDON 29.33 5/2/2013 0000014932 BECKER,KIMELA KAY 61.25 5/2/2013 0000007767 BELL,TAMARA L 61.60 5/2/2013 0000012597 BENITEZ,DARLENE AUGUSTA 12.43 5/2/2013 0000003593 BENNETT,GARY W 68.50 5/2/2013 0000002437 BESSELMAN,SHONA 813.17 5/2/2013 0000112141 BILLY DEDEK 206.00 5/2/2013 0000001522 BLACK,KATHRYN D 88.42 5/2/2013 0000104413 BLUE CROSS BLUE SHIELD OF TEXAS 431,808.06 5/2/2013 0000002444 BOARDMAN,OLINDA A 198.40 5/2/2013 0000002110 BOGARD,JULIE B 22.47 5/2/2013 0000002781 BONJOUR,GAY L 194.10 5/2/2013 0000004468 BRAZILLE,JACKIE A 27.04 5/2/2013 0000011099 BROADAWAY,DOROTHY 150.00 5/2/2013 0000012538 BROWN,JASON J 156.00 5/2/2013 0000002268 BROWN,JEANETTE L 295.29 5/2/2013 0000002518 BUESO,NEREYDA P 53.30 5/2/2013 0000004846 BURRESS,SHERRI L 112.00 5/2/2013 0000000735 BURTON,DEBRA D 61.20 5/2/2013 0000001049 CADDELL,LOIS L 124.00 5/2/2013 0000006375 CAMPBELL,CHRISTINE LYNN 270.50 5/2/2013 0000002176 CANTU,MARY L 129.60 5/2/2013 0000103099 CAPROCK HIGH ACTIVITY FUND 667.38 5/2/2013 0000003775 CARTER,CYNTHIA K 197.50 5/2/2013 0000000307 CEARLOCK,DEVIA D 1,162.33 5/2/2013 0000000948 CHAPMAN,DEBRA D 1,034.74 5/2/2013 0000006594 CHILDERS,AMANDA NICOLE 16.94 5/2/2013 0000000038 CHRZANOWSKI,MARIA J 1,210.81 5/2/2013 0000001183 CIELENCKI,CAYLA C 831.44 5/2/2013 0000011109 CLUBB,HARVEYANN 105.31 5/2/2013 0000008690 COCKRELL,DORTHY M 481.40 5/2/2013 0000001863 COLLINS,TRISHA M 284.90 5/2/2013 0000000587 COWARD,JOHN D 191.00 5/2/2013 0000005848 COX,LINDA C 12.98 5/2/2013 0000004379 CRAIG,LORI S 24.97 5/2/2013 0000000748 CURRY,JOHN D 30.00 5/2/2013 0000011114 CUSHENBERRY,GLORIA 104.80 5/2/2013 0000005995 DAVIS,CYNTHIA D 9.04

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Date Vendor Number Vendor Name Amount5/2/2013 0000008382 DAVIS,REBECCA LINDA 101.56 5/2/2013 0000006456 DEMAR,ERIC OVERBERG 155.00 5/2/2013 0000008792 DEPUTY,LANORA K 49.00 5/2/2013 0000006932 DICKINSON,DEBORAH 498.80 5/2/2013 0000002455 DIPPEL,SANDRAS 68.00 5/2/2013 0000002665 DONNELL,JUSTIN T 549.92 5/2/2013 0000003177 DORRIS,AMY R 31.50 5/2/2013 0000011751 DUNAVIN,DORISA DENISE 144.30 5/2/2013 0000000290 DUNSTAN,SANDI A 64.00 5/2/2013 0000002697 EAVES,PATTISUE 764.32 5/2/2013 0000109909 EMPOWERING WRITERS 897.00 5/2/2013 0000000954 ESCOTO,MARY J 223.50 5/2/2013 0000001635 ESTEP,JERRY L 811.04 5/2/2013 0000004185 FINCHER,A B 84.60 5/2/2013 0000003407 FINCHER,JANET C 108.80 5/2/2013 0000001532 FITHEN,MYRA D 520.50 5/2/2013 0000009370 FLORES,LISA MAE 251.00 5/2/2013 0000008317 FORD,SHONDRA D 70.00 5/2/2013 0000006583 FORREST,NIKKI D 245.66 5/2/2013 0000000279 FOWLER,NANCY T 179.00 5/2/2013 0000008698 GALLIMORE,LARAINE MORGAN 69.00 5/2/2013 0000106896 GALVESTON HISTORICAL FOUNDATION 1,272.00 5/2/2013 0000003253 GARCIA,RAMON G 307.70 5/2/2013 0000003227 GREEVER,CYNTHIA D 181.50 5/2/2013 0000010378 HALLETT,TONI B 23.94 5/2/2013 0000008492 HAM,SHAWNA LEE 537.92 5/2/2013 0000106043 HAPPY STATE BANK 50.00 5/2/2013 0000001880 HARGROVE,STEPHEN S 66.35 5/2/2013 0000000554 HARRIS,KISAUNDRA L 72.90 5/2/2013 0000003188 HARRIS,RHEMA D 164.00 5/2/2013 0000005781 HARRIS,WHITNEY J 459.63 5/2/2013 0000009255 HEFLEY,JUSTIN JERRY 251.96 5/2/2013 0000000024 HERR,JOYCE M 68.70 5/2/2013 0000003594 HEYMER,AMY R 40.00 5/2/2013 0000011141 HICKS,SUSAN M 55.60 5/2/2013 0000000285 HILL,DONNA K 134.90 5/2/2013 0000001383 HILLBURN,BARBARA J 206.00 5/2/2013 0000000830 HOLDER,HOLLY S 220.00 5/2/2013 0000011145 HOLMLUND,MARY C 58.44 5/2/2013 0000004580 HOLT,CALEB C 3,495.00 5/2/2013 0000006730 HOOTEN,SHERRILYN 522.92 5/2/2013 0000008432 HOPPER,LYNDALL S 145.97 5/2/2013 0000103637 HORACE MANN MIDDLE SCHOOL ACTIVITY F 94.50 5/2/2013 0000001063 HUNNICUTT,ALAN L 260.13 5/2/2013 0000002020 HURST,KATHERINE L 48.00 5/2/2013 0000002450 HUSEMAN,TERESA A 418.38

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Date Vendor Number Vendor Name Amount5/2/2013 0000112245 JEB H HILTON 300.00 5/2/2013 0000002619 JENSEN,SHERRY L 119.00 5/2/2013 0000000404 JONES,MELANIE H 44.86 5/2/2013 0000112797 JOSH LUGO 95.00 5/2/2013 0000109189 JOSH SLATTEN 300.00 5/2/2013 0000001940 KANALLY,SHATERA A 19.94 5/2/2013 0000001058 KENDLE,KATHRYN A 141.30 5/2/2013 0000000202 KENNEDY,CAROLYN J 38.00 5/2/2013 0000000171 KERR,MAREE K 47.45 5/2/2013 0000108535 KEVIN HOUCHIN 180.00 5/2/2013 0000003707 KILLEN,BARBARA A 220.50 5/2/2013 0000000500 KING,JEANETTE L 45.60 5/2/2013 0000012226 KIRKLAND,DARBY JO 489.17 5/2/2013 0000004703 KIRKLAND,MARIANNE H 845.76 5/2/2013 0000002605 KNIGHT,ARBON H 64.00 5/2/2013 0000001035 KNIGHT,ERIN L 251.00 5/2/2013 0000011157 LANCASTER,JUANITA 212.00 5/2/2013 0000002188 LANDES,LAURA L 144.00 5/2/2013 0000112809 LAURA HUBBARD 25.12 5/2/2013 0000009813 LAWRENCE,ANGELA D 157.10 5/2/2013 0000001048 LESTER,RHONDA J 140.80 5/2/2013 0000006026 LEWIS,DAWN E 16.94 5/2/2013 0000011161 LEWIS,JACK 144.00 5/2/2013 0000000697 LOTT,ELIZABETH 678.90 5/2/2013 0000000010 LOUGHLIN,ELAINE A 813.06 5/2/2013 0000000518 MANCHEE,DAVID B 207.20 5/2/2013 0000007380 MANCHEE,JOHN M 36.00 5/2/2013 0000003612 MARKS,TERESA L 121.41 5/2/2013 0000003747 MATTESON,DALE W 70.50 5/2/2013 0000012244 MAXFIELD,RAYMOND M 165.28 5/2/2013 0000012502 MAXFIELD,SHERILYN JILL 46.80 5/2/2013 0000005563 MCALISTER,WELDON W 90.00 5/2/2013 0000004471 MCCORMICK,TERESA ELAINE 290.00 5/2/2013 0000008200 MCCREE,DUSTIN D 48.08 5/2/2013 0000011616 MCDANIEL,JENNY LYNN 446.70 5/2/2013 0000002525 MCDONALD,KIMBERLY D 521.67 5/2/2013 0000011605 MCKEE,SARAH KATE 88.25 5/2/2013 0000011617 MEDINA,CINDY G 44.46 5/2/2013 0000010319 MEDRANO,DAVID R 85.00 5/2/2013 0000000154 MEHRINGER,MARGARET L 334.65 5/2/2013 0000005629 MONTANO,LOUIS P 144.30 5/2/2013 0000105734 MOODY GARDENS 895.00 5/2/2013 0000012572 MORRIS,CLIFTON B 349.32 5/2/2013 0000001199 MORRIS,DEBRA J 46.86 5/2/2013 0000013339 MORRISON,KELLY RAE 1,581.15 5/2/2013 0000004454 MYERS,ANGELA K 55.00

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Date Vendor Number Vendor Name Amount5/2/2013 0000002534 MYERS,CODY E 21.96 5/2/2013 0000004789 NAVARRETTE,DEBORAH K 47.90 5/2/2013 0000004358 NEWSOM,TAMMY R 37.50 5/2/2013 0000001061 NIPP JR,GERALD 125.00 5/2/2013 0000103744 NORTH HEIGHTS CENTER 75.00 5/2/2013 0000003391 ORTEGA,ANNETTE 442.67 5/2/2013 0000103770 PALO DURO HIGH ACTIVITY FUND 2,881.66 5/2/2013 0000001034 PAYNE,ROBERT J 62.15 5/2/2013 0000006377 PEEK,MATTHEW L 134.40 5/2/2013 0000001879 PEEPLES,SHANNA F 256.82 5/2/2013 0000002972 PERKINS,CHANDRA A 124.32 5/2/2013 0000001571 PERRY,DEBRA K 605.50 5/2/2013 0000004785 PHAM,CHRISTINA K 38.50 5/2/2013 0000002419 PIERCE,KARYN DENISE 176.00 5/2/2013 0000010407 PIKE,CAROL A 500.80 5/2/2013 0000010626 PUGH,GEORGE M 64.08 5/2/2013 0000007383 PULLIAM,LYNN 953.16 5/2/2013 0000110365 RAFAEL QUILES 300.00 5/2/2013 0000011271 RAINES,JERRY J 27.50 5/2/2013 0000001962 RAWLS,DWIGHT G 590.35 5/2/2013 0000012743 RILEY,JENNIFER J 140.93 5/2/2013 0000001019 ROBERTSON-BAKER,VIRGINIA L 491.22 5/2/2013 0000003496 RODRIGUEZ,MARIA T 77.20 5/2/2013 0000006431 ROSA,LYNN C 91.50 5/2/2013 0000000677 ROSS,WYNN N 49.50 5/2/2013 0000013497 RUIZ,MYRNA YVETTE 1,400.00 5/2/2013 0000103484 SAM HOUSTON MIDDLE SCHOOL ACTIVITY F 56.19 5/2/2013 0000002724 SANCHEZ,DORAELIA C 26.50 5/2/2013 0000003186 SAUCEDO,ANNA 32.70 5/2/2013 0000004352 SCHNEIDER,KAREN L 1,020.27 5/2/2013 0000002367 SCHOOLER,MELISSA C 72.85 5/2/2013 0000004374 SCHRODER,RODNEY R 968.16 5/2/2013 0000010153 SCOTT,JAROD R 29.97 5/2/2013 0000003226 SEGURA,BRENDA G 158.89 5/2/2013 0000001780 SELF,MICHAEL B 1,074.86 5/2/2013 0000001919 SHOFNER,CATHY A 216.64 5/2/2013 0000012988 SHULL,JENNIFER D 90.40 5/2/2013 0000004165 SIMPSON,BILLIE D 166.40 5/2/2013 0000002387 SINGLETON,CYNTHIA D 185.30 5/2/2013 0000002438 SKAGGS,JENNIFER L 1,185.57 5/2/2013 0000003396 SLAUGHTER,GAYLE A 92.15 5/2/2013 0000001318 SMITH,MARIE D 59.50 5/2/2013 0000007660 SMITH,TIFFANY J 108.00 5/2/2013 0000003518 SMYTH,GLENDA M 67.20 5/2/2013 0000001503 SOAPES,RHONDA D 16.94 5/2/2013 0000002163 SPRADLING,KELLIE R 379.39

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Date Vendor Number Vendor Name Amount5/2/2013 0000002400 STANHOPE,LINDA C 144.00 5/2/2013 0000008114 STARNES,SHELLY D 82.50 5/2/2013 0000009498 STATON,JOSEPH EUGENE 42.18 5/2/2013 0000001140 STINEBAUGH,PATRICIA C 66.00 5/2/2013 0000003962 SUELFLOW,SHARON M 17.41 5/2/2013 0000003108 SUTTERFIELD,DEBORAH K 43.75 5/2/2013 0000109563 SYD STEFFENS 1,056.00 5/2/2013 0000104051 TASCOSA HIGH ACTIVITY FUND 52.66 5/2/2013 0000008101 THIESSEN,BRADLEY K 220.00 5/2/2013 0000112808 THIPPHAKHANNGEUN LINPENG 50.00 5/2/2013 0000006320 THOMASON,JAMES G 248.00 5/2/2013 0000011209 THORNHILL,CLETA 310.00 5/2/2013 0000001297 TONN,WAYNE E 104.66 5/2/2013 0000101540 TSCPA 290.00 5/2/2013 0000014726 TWING,ELAINE J 100.00 5/2/2013 0000104167 UNITED PARCEL SERVICE 32.56 5/2/2013 0000112111 UT AUSTIN AP SUMMER INSTITUTES 495.00 5/2/2013 0000011285 VARDELL,DORIS 196.00 5/2/2013 0000010976 VELA,MARIA DE LA LUZ 43.50 5/2/2013 0000011729 VILLA,NIKITA YVONNE 170.55 5/2/2013 0000004016 WAGGONER,SANDRA L 44.00 5/2/2013 0000002515 WALKER,KAREN A 650.50 5/2/2013 0000003323 WATSON,REBECCA ANNE 372.50 5/2/2013 0000014333 WEAKS,LESLEE C 187.19 5/2/2013 0000010262 WEINHEIMER,LIZETTE E 37.50 5/2/2013 0000007031 WESTFALL,TENNESSEE T 1,076.86 5/2/2013 0000003365 WHITE,VIRGINIA L 55.58 5/2/2013 0000003797 WHITLOW,SANDRA H 1,136.68 5/2/2013 0000004346 WILCOXSON,NICKI J 111.00 5/2/2013 0000014326 WILKERSON,JENNIFER DIANE 187.65 5/2/2013 0000000333 WILKINSON,CRISTY R 58.72 5/2/2013 0000008973 WILLIAMS,CANDICE LEANNE 180.00 5/2/2013 0000002611 WILLIAMS,RITA 221.74 5/2/2013 0000002383 WILLIAMS,TINA M 267.46 5/2/2013 0000014280 WILSON,JOSHUA RUSSELL 262.70 5/2/2013 0000011229 WOODSON,ELEANOR 65.50 5/2/2013 0000012528 WRIGHT,REBECCA ANNE 108.00 5/2/2013 0000002941 ZIMMERMAN,BARBARA J 65.92 5/9/2013 0000112829 AARON LASTER 50.00 5/9/2013 0000003830 ADAMS,SARAH L 412.93 5/9/2013 0000112824 AMARILLO MARTIAL ARTS CENTER 395.00 5/9/2013 0000014922 ANCHONDO,STEPHANIE D 48.03 5/9/2013 0000001254 ANDERSON,STACEY T 851.18 5/9/2013 0000112834 ANDREW SOLIS 50.00 5/9/2013 0000112830 ANITA JABERIA-DORAJI 150.00 5/9/2013 0000008765 ARCHER,BREA D 180.00

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Date Vendor Number Vendor Name Amount5/9/2013 0000007107 ARELLANO,ANA P 90.00 5/9/2013 0000000880 ARELLANO,MARY ANN 82.38 5/9/2013 0000008075 ARGANBRIGHT,BELINDA MICHELLE 82.90 5/9/2013 0000104944 AT&T MOBILITY 154.54 5/9/2013 0000000901 BAGOT,AUDREY G 282.00 5/9/2013 0000003313 BARNES,TIFFANIE D 116.00 5/9/2013 0000000526 BARTON,AMY L 474.80 5/9/2013 0000012098 BECK,DANA JEAN 13.47 5/9/2013 0000000059 BERNAL III,SHERYL LYNNE 35.60 5/9/2013 0000005998 BETTERTON,LINDA G 89.85 5/9/2013 0000014413 BETTS,SHERRY M 111.04 5/9/2013 0000011727 BIBBY,DEBBIE D 211.98 5/9/2013 0000003478 BILBREY,HEATHER A 685.60 5/9/2013 0000003528 BISHOP,NELSON W 131.40 5/9/2013 0000104413 BLUE CROSS BLUE SHIELD OF TEXAS 525,005.68 5/9/2013 0000002444 BOARDMAN,OLINDA A 90.50 5/9/2013 0000003394 BOHRER,SHERRY A 361.90 5/9/2013 0000002781 BONJOUR,GAY L 717.76 5/9/2013 0000003236 BRANDT,TRUETTA F 77.50 5/9/2013 0000008946 BRENT,SARAH K 750.00 5/9/2013 0000112821 BRYAN HARGROVE 62.00 5/9/2013 0000001807 BULLOCK,BETH C 93.90 5/9/2013 0000002868 BUNYAN,JANET 69.16 5/9/2013 0000000041 BURLINGAME,CANDACE L 182.27 5/9/2013 0000009302 BURLINGAME-BRANUM,BETHANY LYNN 70.40 5/9/2013 0000004846 BURRESS,SHERRI L 91.00 5/9/2013 0000006874 CANO,MARY L 33.62 5/9/2013 0000011595 CASTLEMAN,LYDIA LYNN 30.74 5/9/2013 0000006582 CHAVARRIA,PETRA L 65.94 5/9/2013 0000010495 CHICAS,YAZMIN CRISTINA ROJAS 311.70 5/9/2013 0000006594 CHILDERS,AMANDA NICOLE 17.97 5/9/2013 0000112839 CHRISTIAN GILL 50.00 5/9/2013 0000107269 CHRISTOPHER MCELREATH 90.00 5/9/2013 0000101779 CHRISTOPHER SHEFFIELD 165.00 5/9/2013 0000012733 CHRISTY,JENNIFER TIFFANY 40.68 5/9/2013 0000103133 CITY OF AMARILLO 94,876.23 5/9/2013 0000010924 CLARK,KRISTEN JANE 27.91 5/9/2013 0000010646 CLAYTON,STEPHANIE ALLISON 142.55 5/9/2013 0000107580 CLEAR 555.11 5/9/2013 0000000416 COLLIER,CARON C 39.88 5/9/2013 0000001873 COOK,EMILY C 414.50 5/9/2013 0000000765 COSPER,BILLIE Y 44.00 5/9/2013 0000002767 COTTON,FELICIA J 21.63 5/9/2013 0000004434 COWARD,BAMA L 563.50 5/9/2013 0000000587 COWARD,JOHN D 443.60 5/9/2013 0000009294 CRUCE,MELISSA LIANE 1,179.75

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Date Vendor Number Vendor Name Amount5/9/2013 0000009287 CRUCE,RICHARD L 347.49 5/9/2013 0000010314 DANIEL,DEREK K 1,274.83 5/9/2013 0000107624 DARS/OFFICE FOR DEAF & HARD OF HEARIN 125.00 5/9/2013 0000112819 DAVID EDENS 62.00 5/9/2013 0000104418 DAVID HAGLER 90.00 5/9/2013 0000000859 DAVIS,AMONDA M 68.00 5/9/2013 0000000970 DAVIS,ELIZABETH L 775.29 5/9/2013 0000004774 DAVIS,SHANNON N 629.21 5/9/2013 0000006987 DEEDS,ALICE M 447.75 5/9/2013 0000013477 DENSON,TWILA J 62.72 5/9/2013 0000004309 DIRICKSON,ETTA J 97.00 5/9/2013 0000101641 DISCOVER WRITING COMPANY 1,125.00 5/9/2013 0000010746 DOMINGUEZ,TRICIA DIANN 460.67 5/9/2013 0000112838 DORA NUNEZ 50.00 5/9/2013 0000002819 DOSHIER,SHAWNA K 65.00 5/9/2013 0000000649 DURBIN,DONNA K 72.72 5/9/2013 0000004351 EASLEY,HILDA S 114.40 5/9/2013 0000011241 EDMONDSON,KAY 108.80 5/9/2013 0000000652 EICH,KATHY E 658.50 5/9/2013 0000002543 ESCOBAR,KIM J 233.06 5/9/2013 0000112828 ETHAN BRYANT 50.00 5/9/2013 0000008547 FANT,CHRISTOPHER L 359.50 5/9/2013 0000003567 FISHER,SHARRI E 111.00 5/9/2013 0000000528 FISK,TIFFANY J 144.10 5/9/2013 0000003051 FOMBY III,WILLIAM B 132.38 5/9/2013 0000011520 FREEMAN,RACHEL ANN 85.00 5/9/2013 0000007807 FULTON,JENNY LYNN 70.40 5/9/2013 0000003284 FUNCK,VICKIE L 63.28 5/9/2013 0000009432 GAITHER-LEWIS,SCHENETRIA C 615.45 5/9/2013 0000009651 GARCIA,KRISTINE ELAINE 34.60 5/9/2013 0000003678 GARCIA,LETICIA 116.12 5/9/2013 0000002311 GARTON,SASHA L 69.00 5/9/2013 0000003866 GERALD,LOY M 29.10 5/9/2013 0000002135 GILL,HEATHER J 44.25 5/9/2013 0000000618 GLOVER,CRYSTAL L 34.99 5/9/2013 0000014634 GOLDEN,KATRINA L 68.00 5/9/2013 0000000782 GONZALES,SANDRA L 50.00 5/9/2013 0000007255 GREEN,WESLEE E 575.36 5/9/2013 0000005319 GREER,COURTNEY L 34.95 5/9/2013 0000000029 GUARDINO,ALFRED J 750.00 5/9/2013 0000013790 GUERRERO,MARIA DE JESUS 615.45 5/9/2013 0000010923 HALE,JENNIFER LESLIE 208.26 5/9/2013 0000010378 HALLETT,TONI B 133.17 5/9/2013 0000013446 HAMRICK,BETHANY MAE 147.30 5/9/2013 0000002663 HANCOCK,JOHN 21.26 5/9/2013 0000000070 HANSEN,AMY J 144.50

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Date Vendor Number Vendor Name Amount5/9/2013 0000010306 HARRIS,DEREK RAY 1,440.00 5/9/2013 0000002641 HARRIS,MARGARET M 590.00 5/9/2013 0000001418 HERBERT,DEBRA J 250.86 5/9/2013 0000012962 HESS,KATHLEEN M 63.80 5/9/2013 0000007424 HOEKSEMA,BRADLEY J 214.76 5/9/2013 0000011564 HOPPE,KELLY MICHELLE 230.00 5/9/2013 0000103637 HORACE MANN MIDDLE SCHOOL ACTIVITY F 155.12 5/9/2013 0000010927 HORD,AMY SABINA 158.77 5/9/2013 0000010224 HOWARD,CYNTHIA L 137.00 5/9/2013 0000001252 HOWARD,EMILE J 938.61 5/9/2013 0000001096 HOWARD,KARLA K 1,164.84 5/9/2013 0000001227 HOYT,LESLIE D 251.00 5/9/2013 0000003623 HUGHES,SYLVIA A 113.50 5/9/2013 0000002786 HUMPHREY,JILL L 139.44 5/9/2013 0000001063 HUNNICUTT,ALAN L 302.72 5/9/2013 0000007917 HUNTLEY,ANN MELYNN 58.91 5/9/2013 0000002450 HUSEMAN,TERESA A 67.00 5/9/2013 0000002104 IMEL,EDITH B 63.30 5/9/2013 0000112820 JAMES BRYAN WEBB 323.20 5/9/2013 0000112245 JEB H HILTON 300.00 5/9/2013 0000112818 JEFFREY E WISE 55.00 5/9/2013 0000011148 JOHNSON,MARY E 610.23 5/9/2013 0000014666 JONES,CHARLES T 34.00 5/9/2013 0000112831 JORDAN BRYANT 50.00 5/9/2013 0000112837 JUAN MORENO 50.00 5/9/2013 0000112826 KARLA MEZA 100.00 5/9/2013 0000004217 KENEDY,TERESA 283.64 5/9/2013 0000004102 KENNEDY,CATARINA L 657.50 5/9/2013 0000000339 KITCHEN,GERALDINE C 122.20 5/9/2013 0000001189 KOCHANIUK,SUSAN A 148.80 5/9/2013 0000112833 KRYSTAL VILLARREAL 50.00 5/9/2013 0000011257 KUNKEL,SARA J 602.90 5/9/2013 0000000174 LANCASTER,JAN H 91.35 5/9/2013 0000000898 LANGDON,JIMMIE P 111.77 5/9/2013 0000112836 LAUREN DENTON 50.00 5/9/2013 0000000142 LEMMING,SANDRA J 92.80 5/9/2013 0000003516 LESTER,PATRICIA J 42.00 5/9/2013 0000011726 LEWIS,VICKY DANETTE 17.01 5/9/2013 0000013968 LONGORIA,KYLE C 84.75 5/9/2013 0000001853 LOOMIS,DOUGLAS D 47.07 5/9/2013 0000003156 LUNA,JOEY A 3.89 5/9/2013 0000000485 LUNA,VIRGINIA 22.76 5/9/2013 0000003632 LYLES,JENNIFER E 150.00 5/9/2013 0000001111 MALCOLM,MITZI A 28.98 5/9/2013 0000014518 MANRING,AMANDA L 120.00 5/9/2013 0000004296 MARCEAR,DARLA J 862.94

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Date Vendor Number Vendor Name Amount5/9/2013 0000112832 MARCO RIVERA 50.00 5/9/2013 0000010431 MARTINEZ MANCHA,TERESA D 90.23 5/9/2013 0000004082 MARTINEZ,ELAINE DOROTHY 83.00 5/9/2013 0000001494 MARTINEZ,INGRID M 135.37 5/9/2013 0000000139 MAYHUE,ROSE M 39.72 5/9/2013 0000007481 MCALPINE,GUADALUPE VALLEJO 23.05 5/9/2013 0000002686 MCANEAR,BRENDA HELTON 163.20 5/9/2013 0000011170 MCCARTY,HOPE 103.50 5/9/2013 0000000115 MCCAUSE,ELLEN G 32.50 5/9/2013 0000011590 MCELREATH,KIMBERLY DAWN 51.42 5/9/2013 0000003321 MCFARLAND,JERRY B 143.70 5/9/2013 0000001208 MCGOWAN,RICHARD L 1,078.74 5/9/2013 0000000379 MCLAUGHLIN,DIANE 92.00 5/9/2013 0000004252 MCLAUGHLIN,JANICE L 145.77 5/9/2013 0000014840 MCPHERSON,JERRI LYNN 37.64 5/9/2013 0000002533 MEDLEY,TIM A 713.32 5/9/2013 0000000746 MEDLING,KENNETH W 93.50 5/9/2013 0000010319 MEDRANO,DAVID R 85.00 5/9/2013 0000000048 METTHAM,LORRAINE J 1,485.03 5/9/2013 0000104457 MICHEAL D LAFLEUR 140.00 5/9/2013 0000014994 MILLER,KELLIE WALLS 131.20 5/9/2013 0000002989 MINCHEW,DANA E 130.49 5/9/2013 0000011686 MORENO,JEREMY RAY 106.80 5/9/2013 0000001244 MORGAN,GENEVIEVE L 1,956.40 5/9/2013 0000014018 MORGAN,TRICIA A 83.33 5/9/2013 0000008391 MORMAN,TRACEY MICHELLE 1,391.20 5/9/2013 0000003667 MORRIS,ANDREA D 581.00 5/9/2013 0000013339 MORRISON,KELLY RAE 2,334.39 5/9/2013 0000003918 MUELLER,VICKI L 11.49 5/9/2013 0000003275 MURPHY,GARY L 343.93 5/9/2013 0000004454 MYERS,ANGELA K 116.39 5/9/2013 0000013436 NASE,BRANDON M 75.00 5/9/2013 0000007441 NEEDHAM,PATRICIA ANN 191.50 5/9/2013 0000009572 NELSON,NATHAN RYAN 138.37 5/9/2013 0000004493 NGUYEN,THANH T 64.00 5/9/2013 0000001604 NOEL,ANGELLA D 1,154.92 5/9/2013 0000001893 OHAIR,PAMELA K 75.00 5/9/2013 0000007978 OLIVER,AMY DANELLE 493.00 5/9/2013 0000003933 OLSON,DENISE R 816.34 5/9/2013 0000009736 OLSON,VALARIE GAIL 4.52 5/9/2013 0000006516 PAMPLIN,MICHELLE M 66.00 5/9/2013 0000009914 PAMPLIN,TYLER C 61.20 5/9/2013 0000100283 PANHANDLE CHAPTER, TSCPA 150.00 5/9/2013 0000013425 PINIS,DOMINIC P 726.48 5/9/2013 0000012574 PLUNK,DEBORAH DENISE 112.50 5/9/2013 0000003929 POMEROY,RONDA R 2,179.00

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Date Vendor Number Vendor Name Amount5/9/2013 0000002272 PONDER,JANACE M 56.00 5/9/2013 0000011270 PRINGLE,MARY 158.70 5/9/2013 0000014371 PROFFITT,AMY R 215.60 5/9/2013 0000007383 PULLIAM,LYNN 1,794.54 5/9/2013 0000004115 RAEF,TAMARA S 180.00 5/9/2013 0000110365 RAFAEL QUILES 300.00 5/9/2013 0000001821 RAGON,ELIZABETH 62.15 5/9/2013 0000014762 RAHMANI,ABDUL RAHMAN 55.94 5/9/2013 0000011849 RAMIREZ,TARYL DEANNE 117.68 5/9/2013 0000001249 RAMOS,LAURA A 54.00 5/9/2013 0000011585 RATLIFF,WILLIAM R 68.70 5/9/2013 0000005939 READ,AMBER N 131.75 5/9/2013 0000008676 REED,CHERYL ANN 93.00 5/9/2013 0000002091 REEDER,HAROLD W 84.60 5/9/2013 0000014418 REISINGER,KELLEY ELIZABETH 26.56 5/9/2013 0000001865 RENEGAR,MISTY D 73.50 5/9/2013 0000003073 RENFRO,JANIE R 85.47 5/9/2013 0000003114 REYES,ERNESTO 67.71 5/9/2013 0000001078 REYNOLDS,LORA J 65.80 5/9/2013 0000001321 RICE,ROSE D 6.50 5/9/2013 0000002779 RITTER,CHRISTINA A 266.00 5/9/2013 0000006102 RODARTE,JOSE R 832.42 5/9/2013 0000002510 ROHANE,CAROL A 757.32 5/9/2013 0000112835 RONNIE GARCIA 50.00 5/9/2013 0000009291 ROUSH,REBECCA MARSUE 340.00 5/9/2013 0000105874 RRCNA CONFERENCES 1,100.00 5/9/2013 0000013497 RUIZ,MYRNA YVETTE 49.16 5/9/2013 0000004091 SALAZAR,ROBERT 21.65 5/9/2013 0000112827 SAMANTHA EDWARDS 50.00 5/9/2013 0000000926 SANDERSON,MONTY K 215.60 5/9/2013 0000012598 SANDOVAL,NANCY 113.62 5/9/2013 0000001780 SELF,MICHAEL B 1,234.61 5/9/2013 0000014860 SENA ALVARADO DELEON,NATASHA THERES 100.19 5/9/2013 0000006299 SHEEN,PATRICIA 179.20 5/9/2013 0000011277 SHELLBERG,ALICE 101.00 5/9/2013 0000003308 SHINALL,LAUREN E 81.36 5/9/2013 0000002569 SHIPMAN,STEVEN W 487.50 5/9/2013 0000006678 SHORT,DEBRA L 4.44 5/9/2013 0000001633 SIMPSON,KELLY D 111.77 5/9/2013 0000011198 SMITH,DONNA M 558.00 5/9/2013 0000008480 SMITH,GERRY DON 83.62 5/9/2013 0000004415 SMITH,GLENNA S 40.61 5/9/2013 0000001503 SOAPES,RHONDA D 10.50 5/9/2013 0000010377 SPRADLING II,JOHN EUGENE 111.50 5/9/2013 0000014379 STANGLIN,CARRIE-ANNE 100.50 5/9/2013 0000001454 STATSER,SUSAN K 95.76

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Date Vendor Number Vendor Name Amount5/9/2013 0000004804 STOCKER,VICTORIA L 654.50 5/9/2013 0000004093 STURKIE,CYNTHIA EVELYN 869.52 5/9/2013 0000104050 TASCOSA GOLF CLUB, LLC 190.00 5/9/2013 0000002876 TATUM,CHRIS E 1,770.70 5/9/2013 0000010301 TAWWATER,SARAH MICHELLE 22.00 5/9/2013 0000004367 TAYLOR,KAREN K 160.00 5/9/2013 0000007533 TAYLOR,TRICIA A 33.27 5/9/2013 0000004435 TOMLINSON,KAREN L 68.00 5/9/2013 0000006406 TORRES,SHANNON D 659.08 5/9/2013 0000007198 TOVAR,CESAR M 57.17 5/9/2013 0000106752 TRAVIS JESSE GOEN 255.43 5/9/2013 0000101540 TSCPA 290.00 5/9/2013 0000107945 TURNAROUND SCHOOLS 1,425.00 5/9/2013 0000014726 TWING,ELAINE J 66.90 5/9/2013 0000104167 UNITED PARCEL SERVICE 29.53 5/9/2013 0000108810 UNIVERSITY INTERSCHOLASTIC LEAGUE 5,400.00 5/9/2013 0000103235 VALERO MARKETING AND SUPPLY COMPANY 1,519.71 5/9/2013 0000001285 VEITENHEIMER,SHELLY A 159.50 5/9/2013 0000011706 VENCES,ANGIE KAY 72.00 5/9/2013 0000003169 VILLALPANDO,FIDEL V 720.60 5/9/2013 0000002415 VINCENT,DAVID R 268.50 5/9/2013 0000003371 WALKER,GLORIA J 128.50 5/9/2013 0000013560 WALSH,SUSAN JEAN 305.27 5/9/2013 0000011289 WALVOORD,DAVID 69.00 5/9/2013 0000014333 WEAKS,LESLEE C 1,173.88 5/9/2013 0000006729 WHITE,PAMELA J 537.56 5/9/2013 0000002844 WILLIAMS,AMBER R 198.00 5/9/2013 0000006309 WILLIAMS,JEFFERY T 123.58 5/9/2013 0000003233 WILLIAMS,PATRICK E 40.00 5/9/2013 0000003201 WILLIAMS,STACI L 91.20 5/9/2013 0000014534 WILSON,BRIGITTE 49.72 5/9/2013 0000002581 WINBORNE,COLBI S 262.86 5/9/2013 0000003871 WINBORNE,WILLIAM R 106.24 5/9/2013 0000010925 WINGATE,CARISSA S 95.42 5/9/2013 0000012150 WOODINGTON,ALLISON ANNE 128.50 5/9/2013 0000006724 WOODS,DALE W 6.78 5/9/2013 0000002739 WOODY,DEBRA K 22.49 5/9/2013 0000003967 WORDEN,SANDRA K 1,111.50 5/9/2013 0000004658 YARBROUGH,LOUISE L 92.00 5/9/2013 0000008121 YOUNG,RONNIE D 59.20 5/9/2013 0000001929 YOUNG,TANA N 276.01

5/10/2013 0000108288 3-D MOLECULAR DESIGNS 1,071.50 5/10/2013 0000103647 ABC BLUEPRINTS 448.85 5/10/2013 0000109027 ABC COMPANIES 86.00 5/10/2013 0000112510 ABOVE & BEYOND LEARNING, INC. 15,092.00 5/10/2013 0000112534 ACADEMIC TUTORING SERVICE 440.00

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Date Vendor Number Vendor Name Amount5/10/2013 0000110594 ACES AC SUPPLY 1,145.01 5/10/2013 0000107043 ADVANTAGE COURTS CO 795.00 5/10/2013 0000103106 AFFILIATED FOODS INC 185.67 5/10/2013 0000102640 AGAINST THE WALL 264.07 5/10/2013 0000101596 ALL AMERICAN MOLD LABORATORIES INC 41.00 5/10/2013 0000112535 ALLEGIANCE LEARNING SOLUTION, LLC. 3,678.50 5/10/2013 0000103176 ALLEN'S TRI-STATE MECHANICAL, INC. 8,468.00 5/10/2013 0000104848 ALLIED WASTE SERVICES #066 972.31 5/10/2013 0000104848 ALLIED WASTE SERVICES #066 510.00 5/10/2013 0000103201 ALLSTATE SECURITY INDUSTRIES, INC. 899.00 5/10/2013 0000100472 AMARILLO ALLIED MACHINE AND WELDING, 264.46 5/10/2013 0000103249 AMARILLO AUTO SUPPLY & OFF ROAD INC 152.61 5/10/2013 0000103254 AMARILLO BOLT 18.79 5/10/2013 0000103282 AMARILLO COMPUTERS 12,984.29 5/10/2013 0000111885 AMARILLO EXECUTIVE WOMEN 150.00 5/10/2013 0000103314 AMARILLO FLOOR CO 62.40 5/10/2013 0000101622 AMARILLO INTERPRETER SERVICE 160.00 5/10/2013 0000103427 AMARILLO PLUMBING SUPPLY INC 31.41 5/10/2013 0000106179 AMARILLO QUALITY BLINDS 436.00 5/10/2013 0000103451 AMARILLO SCREEN GRAPHIC 91.26 5/10/2013 0000103740 AMARILLO WINAIR CO. 161.83 5/10/2013 0000103505 AMARILLO WINNELSON COMPANY 720.40 5/10/2013 0000100143 AMBASSADOR HOTEL 6,572.00 5/10/2013 0000106443 AMERIPRIDE LINEN & APPAREL 154.65 5/10/2013 0000102365 ANGELUS PACIFIC CO. 370.00 5/10/2013 0000112578 ANN MARIE NICHOLS 820.00 5/10/2013 0000103966 APPLE INC 51,983.00 5/10/2013 0000106378 ARTFELT 110.25 5/10/2013 0000104149 ASSOCIATION FOR SUPERVISION AND 112.75 5/10/2013 0000108002 ATC HEALTH PROMOTION FOUNDATION 3,000.00 5/10/2013 0000104229 ATTAINMENT COMPANY INC 792.75 5/10/2013 0000112823 AUDREY ARCHER 150.00 5/10/2013 0000108347 AUTHENTIC PROMOTIONS.COM 1,384.00 5/10/2013 0000101571 B & H PHOTO VIDEO PRO AUDIO 3,481.96 5/10/2013 0000100191 BARNES & NOBLE BOOKSELLERS 4,253.89 5/10/2013 0000108455 BECKY CASSO 600.00 5/10/2013 0000104291 BEEBE'S LUMBER CO 10.56 5/10/2013 0000103556 BEN E KEITH CO 179.72 5/10/2013 0000104309 BEST BUY GOV/ED LLC 399.99 5/10/2013 0000100029 BINSWANGER GLASS CO. 60.00 5/10/2013 0000104408 BLICK ART MATERIALS 1,335.09 5/10/2013 0000104662 BOOKBINDING AND LAMINATING 102.00 5/10/2013 0000112786 BOUNDLESS AT SALES OFFICE 34.95 5/10/2013 0000101332 BRAD MORRISON 1,450.00 5/10/2013 0000104581 BRODHEAD GARRETT CO 1,497.21 5/10/2013 0000107996 BSA EDUCATION DEPT 340.00

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Date Vendor Number Vendor Name Amount5/10/2013 0000104272 BSN SPORTS INC. 689.88 5/10/2013 0000104637 BUCKS SPORTING GOODS 12,402.70 5/10/2013 0000112788 BUILDING LEARNING COMMUNITIES 2,475.00 5/10/2013 0000108562 BUSHLAND GRAIN COOP 179.81 5/10/2013 0000105194 BUSINESS EDUCATION PUBLISHING 795.60 5/10/2013 0000112562 CAMASTER, INC. 14,760.00 5/10/2013 0000110145 CANATXX WATER TECHNOLOGY 320.00 5/10/2013 109060 CARQUEST AUTOPARTS 182.51 5/10/2013 0000103109 CASTERS OF AMARILLO INC 1,692.20 5/10/2013 0000101005 CDW GOVERNMENT, INC. 458,548.11 5/10/2013 0000104143 CENVEO 2,708.63 5/10/2013 0000101282 CEV MULTIMEDIA 444.00 5/10/2013 0000100184 CHANNING BETE CO., INC. 50.15 5/10/2013 0000112366 CHERRYDALE FARMS FUNDRAISING 3,507.00 5/10/2013 0000103132 CITY OF AMARILLO 82.65 5/10/2013 0000106235 CITY OF AMARILLO 1,050.00 5/10/2013 0000102146 CLASSROOM PRODUCTS WAREHOUSE 1,034.93 5/10/2013 0000110544 CLAUDDELL WRIGHT 1,757.00 5/10/2013 0000112034 CLEAR MARKETING CONCEPTS, LLC 2,400.00 5/10/2013 0000103144 CLOSE UP FOUNDATION 15,592.00 5/10/2013 0000112536 CONFIDENCE MUSIC INC. 22,282.67 5/10/2013 0000103175 CONTRACTORS WHOLESALE 2,521.66 5/10/2013 0000105401 CRENSHAW CONSULTING GROUP, LLC 127.50 5/10/2013 0000100325 CRESTLINE COMPANY INC 564.62 5/10/2013 0000100891 CULLIGAN 235.65 5/10/2013 0000103203 CURRICULUM ASSOCIATES INC. 67.95 5/10/2013 0000103206 CUSTOM TROPHIES 7.00 5/10/2013 0000103219 DATA PROJECTIONS INC 44,474.43 5/10/2013 0000103220 DAVIDSON OIL COMPANY 45,394.98 5/10/2013 0000112059 DEARBORN NATIONAL 64,205.11 5/10/2013 0000105298 DEKKER/PERICH/SABATINI 3,150.00 5/10/2013 0000100828 DELL MARKETING, L P 72,674.00 5/10/2013 0000103227 DEMCO, INC. 360.30 5/10/2013 0000103238 DIDAX INC 140.00 5/10/2013 0000101641 DISCOVER WRITING COMPANY 770.00 5/10/2013 0000102586 DOCUMENT SHREDDING & STORAGE 244.00 5/10/2013 0000103433 DON HARRINGTON DISCOVERY CENTER 5,249.67 5/10/2013 0000100176 DON LEFEVRE 600.00 5/10/2013 0000111476 DOYLE CORDER 500.00 5/10/2013 0000112178 DUNCAN BROWN 220.00 5/10/2013 0000105321 ECOLAB EQUIPMENT CARE 2,071.35 5/10/2013 0000100607 EDUCATIONAL INNOVATIONS, INC. 116.49 5/10/2013 0000110096 ELLIOTT ELECTRIC SUPPLY 1,142.11 5/10/2013 0000102611 EMPIRE PAPER CO 33,180.00 5/10/2013 0000108857 ENGLISH COLOR & SUPPLY, INC. 116.84 5/10/2013 0000103310 ENTERPRISE RENT-A-CAR 4,178.50

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Date Vendor Number Vendor Name Amount5/10/2013 0000101188 ERIC ARMIN INC 3,031.68 5/10/2013 0000102120 ERIC THOMAS RATH 500.00 5/10/2013 0000103295 ETA hand2mind 31.84 5/10/2013 0000111549 EWELL EDUCATIONAL SERVICE 390.00 5/10/2013 0000103317 FAUCET PARTS CENTER, INC. 9.39 5/10/2013 0000103326 FEDERAL EXPRESS 261.54 5/10/2013 0000103334 FERGUSON ENTERPRISES INC NO 480 128.64 5/10/2013 0000102903 FISH PROS 97.74 5/10/2013 0000103344 FLINN SCIENTIFIC INC 230.94 5/10/2013 0000100718 FOLLETT EDUCATIONAL SERVICES 18,192.32 5/10/2013 0000109150 G & K SERVICES 2,158.38 5/10/2013 0000111182 GARY HOGG 3,500.00 5/10/2013 0000103691 GATTI'S PIZZA 582.48 5/10/2013 0000103233 GLIDDEN PROFESSIONAL 866.92 5/10/2013 0000105882 GOODWILL INDUSTRIES OF LUBBOCK INC. 1,675.00 5/10/2013 0000110318 GRACE LADEHOFF 150.00 5/10/2013 0000103405 GRAINGER 984.84 5/10/2013 0000103407 GRAPHIC EQUIPMENT AND SUPPLY CO 1,206.98 5/10/2013 0000108022 GRASSHOPPERS OF AMARILLO 300.00 5/10/2013 0000103408 GRAYBAR 1,833.14 5/10/2013 0000103409 GRAYMAC INC 3,325.00 5/10/2013 0000102449 GREATER SOUTHWEST MUSIC FESTIVAL 160.00 5/10/2013 0000111708 GRETA M. GEHRING 2,400.00 5/10/2013 0000105944 H & H PRINTWEAR 1,799.00 5/10/2013 0000100602 HARCOURT OUTLINES INC 113.00 5/10/2013 0000103434 HARRINGTON LIBRARY CONSORTIUM 112.00 5/10/2013 0000103441 HAWKINS TRAILER AND EQUIPMENT 127.55 5/10/2013 0000103452 HEINEMANN 43,335.00 5/10/2013 0000103455 HERFF JONES INC 2.34 5/10/2013 0000107818 HISPANIC GRADUATE BANQUET COMMITTEE 60.00 5/10/2013 0000103468 HOAREL SIGN CO 865.00 5/10/2013 0000103481 HOUGHTON MIFFLIN CO 4,020.89 5/10/2013 0000103486 HOWELL SAND COMPANY INC 192.00 5/10/2013 0000109706 INDEPENDENT HARDWARE INC. 1,844.00 5/10/2013 0000103512 INSECT LORE 594.69 5/10/2013 0000103511 INSIGHT MEDIA 620.10 5/10/2013 0000109589 J TAYLOR EDUCATION 8,435.98 5/10/2013 0000103798 J W PEPPER AND SON INC 770.11 5/10/2013 0000110986 JAMES GARDNER 300.00 5/10/2013 0000112243 JAMES LYNN BARGER 120.00 5/10/2013 0000100299 JANIE COOPER 1,834.50 5/10/2013 0000112041 JASON'S DELI 23.96 5/10/2013 0000109593 JIMS MUFFLER AND RADIATOR 116.00 5/10/2013 0000101330 JOHN DEERE LANDSCAPES 564.84 5/10/2013 0000103543 JONES SCHOOL SUPPLY CO INC 16.87 5/10/2013 0000112743 JUDY ELAINE HARVEL 150.00

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Date Vendor Number Vendor Name Amount5/10/2013 0000112769 JUSTIN LEE DUNCAN 230.00 5/10/2013 0000112665 KAPCO 217.04 5/10/2013 0000103552 KAPLAN EARLY LEARNING COMPANY 216.47 5/10/2013 0000100832 KENDRICK OIL COMPANY 24,195.69 5/10/2013 0000107801 KIDS COUNT 34.00 5/10/2013 0000109385 KIDWIND PROJECT INC. 79.20 5/10/2013 0000101900 KLOCKIT 434.75 5/10/2013 0000109308 KUTA SOFTWARE LLC 204.00 5/10/2013 0000112279 KYLE BAKER 120.00 5/10/2013 0000106727 LAB RESOURCES, INC. 1,161.00 5/10/2013 0000103589 LAKESHORE LEARNING MATERIALS 8,265.24 5/10/2013 0000110287 LD PRODUCTS 3,983.20 5/10/2013 0000101083 LEARNING RESOURCES 336.22 5/10/2013 0000101223 LEARNING ZONE 312.82 5/10/2013 0000103606 LIBRARY VIDEO COMPANY 1,017.68 5/10/2013 0000111039 LONE STAR HOLDING LLC 7.14 5/10/2013 0000101840 LOVE AND LOGIC INSTITUTE 297.00 5/10/2013 0000103581 LRP PUBLICATIONS 34.00 5/10/2013 0000100386 LUNCH MONY INC. - AMARILLO 135.97 5/10/2013 0000108335 M & A TECHNOLOGY 15,736.90 5/10/2013 0000100370 MACIE PUBLISHING COMPANY 303.88 5/10/2013 0000103638 MARCO PRODUCTS, INC 210.38 5/10/2013 0000103641 MARSH ELECTRICAL SUPPLY 1,435.99 5/10/2013 0000100479 MICHAEL K LISTER 600.00 5/10/2013 0000112807 MICHAEL R ROWLEY 2,000.00 5/10/2013 0000103677 MILLER PAPER & PACKAGING CO. 228.40 5/10/2013 0000112758 MORRIS ELEVATOR INSPECTIONS, INC. 2,520.00 5/10/2013 0000103690 MORRISON SUPPLY CO 6,947.67 5/10/2013 0000103588 NAMASCO CORPORATION 1,028.85 5/10/2013 0000109599 NAPA AUTO PARTS 130.54 5/10/2013 0000103701 NASCO 2,552.73 5/10/2013 0000103716 NATIONAL HOME HEALTH CARE, INC. 70.00 5/10/2013 0000105755 NATIONWIDE GENERAL RENTAL CENTER 176.55 5/10/2013 0000101454 NCS PEARSON, INC. 9,599.30 5/10/2013 0000112760 NEMETSCHEK VECTORWORKS, INC. 2,554.50 5/10/2013 0000101127 NEW JERSEY WRITING PROJECT IN TEXAS 975.00 5/10/2013 0000103738 NORCOSTCO INC 270.70 5/10/2013 0000102327 O'REILLY'S AUTO PARTS 89.25 5/10/2013 0000100487 OCCUPATIONAL HLTH CNTR OF THE SOUTHW 36.00 5/10/2013 0000105370 ODESSA CONVENTION & VISTORS BUREAU 486.88 5/10/2013 0000103300 OFFICEWISE FURNITURE & SUPPLY 27,417.98 5/10/2013 0000103758 ORIENTAL TRADING COMPANY, INC. 662.09 5/10/2013 0000103450 ORMSON HEARING HEALTH CARE 1,680.00 5/10/2013 0000108785 OSWALT RESTAURANT SUPPLY 4,320.84 5/10/2013 0000101258 PACIFIC LEARNING 11,631.60 5/10/2013 0000108152 PACIFIC NORTHWEST PUBLISHING 704.06

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Date Vendor Number Vendor Name Amount5/10/2013 0000103774 PANHANDLE COUNCIL FOR THE DEAF 528.75 5/10/2013 0000103776 PANHANDLE PRESORT SERVICES, LTD. 1,964.37 5/10/2013 0000109039 PANHANDLE TIRE AND RUBBER CO. 1,599.12 5/10/2013 0000103787 PASCO SCIENTIFIC 55.00 5/10/2013 0000103789 PAXTON PATTERSON 239.22 5/10/2013 0000101666 PC & MACEXCHANGE 243.00 5/10/2013 0000100824 PEEPLES FLOORING, LP 1,817.00 5/10/2013 0000112237 PEPWEAR 170.52 5/10/2013 0000101241 PIONEER VALLEY EDUCATIONAL PRESS 140.80 5/10/2013 0000101618 PLAINECELLO INC 28.00 5/10/2013 0000100469 PLAINS BUILDERS, INC. 799,729.00 5/10/2013 0000103814 PLAINS MOVING AND STORAGE CO 160.00 5/10/2013 0000103822 POPE REPRODUCTION AND SUPPLY 1,851.74 5/10/2013 0000101412 PPG ARCHITECTURAL FINISHES 336.00 5/10/2013 0000103838 PRIDE HOME CENTER & RENTAL 818.15 5/10/2013 0000103842 PRO-ED 420.20 5/10/2013 0000100557 PROFESSIONAL TURF PRODUCTS, LP 1,296.52 5/10/2013 0000103855 PUBLIC STEEL INC 90.02 5/10/2013 0000103857 PYRAMID SCHOOL PRODUCTS 50.32 5/10/2013 0000103869 RABERN RENTAL CENTER 222.03 5/10/2013 0000103874 RANCO BOLT AND NUT INC 3,551.57 5/10/2013 0000108506 RANDALL EXTENSION ACTIVITY FUND 60.00 5/10/2013 0000109640 RAPTOR TECHNOLOGIES, INC. 432.00 5/10/2013 0000100351 REALITYWORKS 3,469.20 5/10/2013 0000103337 REALLY GOOD STUFF INC 852.20 5/10/2013 0000100731 REGION 10 350.00 5/10/2013 0000103278 REGION 16 EDUCATION SERVICE CENTER 32,142.00 5/10/2013 0000100558 REGION 4 ESC 87,567.00 5/10/2013 0000103890 REIDS APPLIANCE SERVICE INC 65.00 5/10/2013 0000103895 RESOURCES FOR READING 309.38 5/10/2013 0000108743 REXEL 29.11 5/10/2013 0000108276 RHYTHMBEE, INC 2,680.00 5/10/2013 0000112645 ROBERT L GAMBLE 12,380.00 5/10/2013 0000112815 ROBERT TUTHILL 375.00 5/10/2013 0000103868 RSM BUILDERS SUPPLY INC 2,520.00 5/10/2013 0000100265 SAM'S CLUB DIRECT 14.28 5/10/2013 0000112721 SAMMYE HENDERSON 180.00 5/10/2013 0000111777 SAN ANGELO CENTRAL HIGH SCHOOL 1,000.00 5/10/2013 0000112582 SARA KATHLEEN GUERRERO 25.00 5/10/2013 0000104188 SARGENT-WELCH 461.11 5/10/2013 0000104860 SCARBOROUGH SPECIALTIES 865.84 5/10/2013 0000103939 SCHOLASTIC INC 25,855.22 5/10/2013 0000100362 SCHOOL HEALTH CORPORATION 8,096.28 5/10/2013 0000100831 SCHOOL NURSE SUPPLY INC 13.15 5/10/2013 0000103945 SCHOOL SPECIALTY INC. 5,113.21 5/10/2013 0000100667 SCHRADER ROOFING, INC 13,614.00

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Date Vendor Number Vendor Name Amount5/10/2013 0000100815 SCRAP PROCESSING COMPANY 62.60 5/10/2013 0000100700 SECURITY SPECIALISTS, INC. 6,450.00 5/10/2013 0000103986 SHI GOVERNMENT SOLUTIONS, INC. 61.02 5/10/2013 0000103972 SIERRA SPRING WATER 36.69 5/10/2013 0000103841 SKTR INC. 37.42 5/10/2013 0000112667 SKYRIDER COMMUNICATIONS, INC. 86,190.00 5/10/2013 0000101202 SMILE MAKERS 36.98 5/10/2013 0000104000 SOUTHWEST SALES PROMOTION 156.68 5/10/2013 0000112770 SP CONTROLS, INC. 750.00 5/10/2013 0000100393 SPECIALTY SUPPLY 159.50 5/10/2013 0000104018 STANSBURY EQUIPMENT 247.60 5/10/2013 0000100158 STETSON AND ASSOCIATES INC 10,012.78 5/10/2013 0000101351 STEVE WEBER 300.00 5/10/2013 0000104035 SUPER DUPER PUBLICATIONS 99.94 5/10/2013 0000112088 SUSAN JANE BURT 130.00 5/10/2013 0000104136 TARPLEY MUSIC COMPANY 286.58 5/10/2013 0000104052 TASCOSA OFFICE MACHINES 48,641.10 5/10/2013 0000104053 TASCOSA TOOL SERVICE 193.81 5/10/2013 0000106890 TAYLOR PUBLISHING 1,462.09 5/10/2013 0000100579 TECH SALES, LTD 694.66 5/10/2013 0000104842 TENNANT COMPANY 88,584.84 5/10/2013 0000104073 TEX-MEX SUPPLY, INC. 1,009.62 5/10/2013 0000111912 TEXAS AGRILIFE EXTENSION SERVICE 20.00 5/10/2013 0000104078 TEXAS ASSOCIATION OF SCHOOL BOARDS 110.00 5/10/2013 0000100072 TEXAS COMPUTER EDUCATION ASSOCIATIO 1,445.00 5/10/2013 0000103383 TEXAS DEPARTMENT OF PUBLIC SAFETY 335.00 5/10/2013 0000102847 TEXAS INSTRUMENTS, INC. 1,125.00 5/10/2013 0000100453 TEXAS RESTAURANT EQUIPMENT XCH, INC. 1,085.48 5/10/2013 0000112800 THE CRAFT PLACE, LTD. 98.90 5/10/2013 0000111221 THE HOBBY HUB, INC. 302.37 5/10/2013 0000105779 THE HON COMPANY 6,693.25 5/10/2013 0000105196 THE SHIRT FACTORY 55.93 5/10/2013 0000104140 TOYS "R" US 89.97 5/10/2013 0000104141 TOYS FOR SPECIAL CHILDREN 1,468.50 5/10/2013 0000109420 TRIPLE A LUMBER 250.80 5/10/2013 0000103127 TURN CENTER 490.00 5/10/2013 0000110024 TUTORS WITH COMPUTERS 4,888.27 5/10/2013 0000100587 TYLER STREET RESOURCE CENTER 413.00 5/10/2013 0000104160 U.S. TOY CO/CONSTRUCTIVE PLAYTHINGS 98.87 5/10/2013 0000104155 UIL REGION I 1,971.64 5/10/2013 0000104162 UNDERWOOD, WILSON, BERRY, STEIN, 11,720.32 5/10/2013 0000104187 V AND S INDUSTRIAL SUPPLY INC 8.00 5/10/2013 0000112552 VARIATIONS EDUCATIONAL SERVICES 10,574.00 5/10/2013 0000112550 VICKI M SCHOEN 550.00 5/10/2013 0000101010 VIRCO INC 21,483.69 5/10/2013 0000104200 VITEL COMMUNICATION CORP 144.00

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Date Vendor Number Vendor Name Amount5/10/2013 0000105888 WAGNER SUPPLY COMPANY 3,303.20 5/10/2013 0000104218 WEST MUSIC 91.85 5/10/2013 0000103352 WESTAIR - PRAXAIR DIST. INC 6,927.83 5/10/2013 0000101640 WESTERN EQUIPMENT, LLC 620.85 5/10/2013 0000109568 WESTEX DOCUMENT, INC. 392.00 5/10/2013 0000112782 WHITAKER BROTHERS 6,228.00 5/10/2013 0000104235 WHITNEY RUSSELL PRINTERS INC 519.87 5/10/2013 0000103461 WILEY HICKS JR INC 925,306.00 5/10/2013 0000110807 WINTER WALKING 12,849.77 5/10/2013 0000104249 WOLFE OFFICE EQUIPMENT INC 58.00 5/10/2013 0000105625 WOODCRAFT SUPPLY 467.26 5/10/2013 0000104204 WT SERVICES, INC. 367.65 5/10/2013 0000111568 WTAMU HEALTH PARTNERS CLINIC 85.00 5/10/2013 0000104260 WYLIE MANUFACTURING COMPANY 394.61 5/10/2013 0000109208 YORK TIRE CO. 812.35 5/10/2013 0000104267 ZIP PRINT 889.50 5/16/2013 0000100236 AACAL ACTIVITY FUND 39.99 5/16/2013 0000006435 ABERNATHY,LAURA JEAN 143.20 5/16/2013 0000002120 ARIZPE,AMELIA 142.40 5/16/2013 0000104269 AUSTIN MIDDLE SCHOOL ACTIVITY FUND 51.91 5/16/2013 0000010208 AVILA,ANNDREA D 124.00 5/16/2013 0000006133 BAKER,JUDY L 47.35 5/16/2013 0000005310 BAKER,MEAGAN W 176.00 5/16/2013 0000011292 BANNISTER,TOM 58.57 5/16/2013 0000000303 BELL,JAN C 99.00 5/16/2013 0000008085 BELLIZZI,T MICHELE 165.40 5/16/2013 0000003826 BERGERON,DARINDA R 306.40 5/16/2013 0000010447 BERTISH,SCARLETT D 89.50 5/16/2013 0000002437 BESSELMAN,SHONA 129.73 5/16/2013 0000006337 BIGHAM,JOHN T 103.90 5/16/2013 0000001621 BISHOP,DAVID L 32.48 5/16/2013 0000000586 BIVENS,ANGELA D 1,425.00 5/16/2013 0000001522 BLACK,KATHRYN D 169.04 5/16/2013 0000001912 BLANKENSHIP,KIMBERLY D 79.91 5/16/2013 0000104413 BLUE CROSS BLUE SHIELD OF TEXAS 482,970.16 5/16/2013 0000002444 BOARDMAN,OLINDA A 682.00 5/16/2013 0000000160 BREITBARTH,TAMMY M 25.19 5/16/2013 0000001875 BROWN,CARRIE 563.32 5/16/2013 0000002743 BROWN,LISA K 43.00 5/16/2013 0000013726 BRYANT,JAMES G 52.20 5/16/2013 0000001203 BUCHENAU,PATRICIA L 1,529.74 5/16/2013 0000003189 BULLA,NIKI P 80.50 5/16/2013 0000008381 BURGIN,SUSAN C 40.00 5/16/2013 0000002498 BURT,SUSAN J 841.25 5/16/2013 0000002766 CABE,JENNIFER K 30.00 5/16/2013 0000013528 CAIRE,EDWARD ANTHONY 132.00

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Date Vendor Number Vendor Name Amount5/16/2013 0000100796 CAMT REGISTRATION 1,160.00 5/16/2013 0000103099 CAPROCK HIGH ACTIVITY FUND 199.75 5/16/2013 0000004047 CARLSON,ROLLAINE JUNN 37.50 5/16/2013 0000001839 CARTER,ANNE M 34.95 5/16/2013 0000000043 CASSIDY,SHARON C 103.70 5/16/2013 0000011572 CASTANEDA,SONIA 207.50 5/16/2013 0000000948 CHAPMAN,DEBRA D 1,245.86 5/16/2013 0000007049 CHAVEZ,KIMBERLY K 69.60 5/16/2013 0000013055 CLARK,RACHEL LEE 1,111.70 5/16/2013 0000010646 CLAYTON,STEPHANIE ALLISON 30.00 5/16/2013 0000011838 COFFEY,MEGAN L 97.10 5/16/2013 0000006234 CONVERS,ANA M 32.00 5/16/2013 0000008253 COOPER,MONICA LOY 16.39 5/16/2013 0000000881 COOPER,SHARON L 744.95 5/16/2013 0000009775 CORBITT,JANESSA LEE 61.00 5/16/2013 0000013394 COX,KRISTI LOUISE 164.80 5/16/2013 0000103195 CROCKETT MIDDLE SCHOOL ACTIV FUND 80.50 5/16/2013 0000009287 CRUCE,RICHARD L 2,078.90 5/16/2013 0000006502 CULLUM,DARRELL W 57.00 5/16/2013 0000000748 CURRY,JOHN D 1,200.00 5/16/2013 0000000646 DAVIS,DANIEL K 95.76 5/16/2013 0000002289 DICKERSON,LINDA G 965.13 5/16/2013 0000011241 EDMONDSON,KAY 115.50 5/16/2013 0000002246 ESCAMILLA,ANGELENIA 75.00 5/16/2013 0000011520 FREEMAN,RACHEL ANN 412.00 5/16/2013 0000001937 GABLE,CELESTIAL R 226.50 5/16/2013 0000002273 GALT,BRIA P 451.52 5/16/2013 0000003253 GARCIA,RAMON G 161.90 5/16/2013 0000003094 GARLAND,TERRY L 104.80 5/16/2013 0000003740 GILES,GARY R 90.50 5/16/2013 0000014634 GOLDEN,KATRINA L 31.52 5/16/2013 0000011573 GRAHAM,MELISSA LEE 66.50 5/16/2013 0000106043 HAPPY STATE BANK 15.50 5/16/2013 0000003172 HARDIN,ZEBORAH A 94.64 5/16/2013 0000003502 HARE,KRYSTAL D 114.00 5/16/2013 0000002023 HARE,LINDA S 117.50 5/16/2013 0000002824 HARGROVE,DARTHA J 100.00 5/16/2013 0000010306 HARRIS,DEREK RAY 63.30 5/16/2013 0000000116 HARRIS,JULIE L 76.95 5/16/2013 0000001686 HAUSEN,STEFANIE S 925.50 5/16/2013 0000003875 HEFLEY,DIANNE W 684.50 5/16/2013 0000000581 HELMS,JOHNNIE R 59.20 5/16/2013 0000011247 HENDRIX,PEGGY S 84.60 5/16/2013 0000012633 HERNANDEZ,MARIA DEL ROSARIO FLO 59.21 5/16/2013 0000000024 HERR,JOYCE M 94.00 5/16/2013 0000003594 HEYMER,AMY R 58.60

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Date Vendor Number Vendor Name Amount5/16/2013 0000007424 HOEKSEMA,BRADLEY J 107.20 5/16/2013 0000008367 HOOKER,TIFFANY D 248.75 5/16/2013 0000011564 HOPPE,KELLY MICHELLE 141.10 5/16/2013 0000011544 HOPPE,TAKSIN A 73.45 5/16/2013 0000103637 HORACE MANN MIDDLE SCHOOL ACTIVITY F 128.18 5/16/2013 0000002987 HOWK,LOU C 582.00 5/16/2013 0000001063 HUNNICUTT,ALAN L 272.52 5/16/2013 0000005947 HYDE,TARA KAY 45.77 5/16/2013 0000002104 IMEL,EDITH B 83.20 5/16/2013 0000112245 JEB H HILTON 300.00 5/16/2013 0000003148 JOHNSON,JEANIE 75.00 5/16/2013 0000014342 JOHNSON,MALLORY BETH 435.10 5/16/2013 0000109189 JOSH SLATTEN 300.00 5/16/2013 0000004102 KENNEDY,CATARINA L 342.50 5/16/2013 0000006434 KENNEDY,SHAWN T 160.00 5/16/2013 0000003897 KING,CHERYL NICOLE 717.76 5/16/2013 0000011155 KING,DORIS 41.50 5/16/2013 0000002461 KNUTSON,BONNIE R 96.00 5/16/2013 0000011256 KORNEGAY,JANETT 132.80 5/16/2013 0000006526 KRUCKEBERG,JULIE A 121.70 5/16/2013 0000014435 LENIG,RITA ESTELLE 14.92 5/16/2013 0000004909 LIMON-MIRELES,DALIA 854.55 5/16/2013 0000001853 LOOMIS,DOUGLAS D 40.46 5/16/2013 0000000518 MANCHEE,DAVID B 33.73 5/16/2013 0000004096 MANCHEE,HEATHER M 81.25 5/16/2013 0000006726 MARES,AMY M 42.00 5/16/2013 0000013131 MARROW,JAMIE DENISE 111.73 5/16/2013 0000009454 MAURICIO,ELISEO 64.60 5/16/2013 0000012244 MAXFIELD,RAYMOND M 159.43 5/16/2013 0000007481 MCALPINE,GUADALUPE VALLEJO 47.50 5/16/2013 0000004252 MCLAUGHLIN,JANICE L 83.20 5/16/2013 0000000154 MEHRINGER,MARGARET L 142.94 5/16/2013 0000002989 MINCHEW,DANA E 40.88 5/16/2013 0000008391 MORMAN,TRACEY MICHELLE 446.28 5/16/2013 0000002535 MORRISON,JOHN B 674.05 5/16/2013 0000000729 MOTT,CHERYL R 54.91 5/16/2013 0000009214 MOTT,CHRISTOPHER N 103.00 5/16/2013 0000112842 NICOLAZA HERNANDEZ 189.84 5/16/2013 0000001604 NOEL,ANGELLA D 1,052.80 5/16/2013 0000103744 NORTH HEIGHTS CENTER 888.29 5/16/2013 0000014545 O'DELL,TENNESSEE S 366.00 5/16/2013 0000004308 OBRIEN,STEPHANIE K 124.50 5/16/2013 0000011268 OCHS,CAROL L 177.60 5/16/2013 0000007544 OGDEN,MARGARITA 606.32 5/16/2013 0000003402 OLGUIN,ANDREA P 172.50 5/16/2013 0000003933 OLSON,DENISE R 135.12

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Date Vendor Number Vendor Name Amount5/16/2013 0000003391 ORTEGA,ANNETTE 839.25 5/16/2013 0000012772 ORTEGA,STEPHANIE RENEE 72.80 5/16/2013 0000003946 PAINTER,CHRISTINA M 121.60 5/16/2013 0000006731 PAINTER,RAQUEL VASQUEZ 58.94 5/16/2013 0000103770 PALO DURO HIGH ACTIVITY FUND 475.00 5/16/2013 0000000414 PATRICK,JASON J 254.50 5/16/2013 0000002048 PEDIGO,GEORGE V 303.00 5/16/2013 0000012179 PETTY,KYMBRA S 146.16 5/16/2013 0000007383 PULLIAM,LYNN 1,402.78 5/16/2013 0000004115 RAEF,TAMARA S 104.80 5/16/2013 0000110365 RAFAEL QUILES 300.00 5/16/2013 0000011271 RAINES,JERRY J 145.00 5/16/2013 0000001249 RAMOS,LAURA A 930.69 5/16/2013 0000013414 RAY III,DOUGLAS MARVIN 21.94 5/16/2013 0000008657 READ,PAULA J 187.00 5/16/2013 0000006339 REESE,BRENDA GENE 130.18 5/16/2013 0000004784 REITZ,IVA L 85.10 5/16/2013 0000008549 RIEDINGER,LISA J 581.00 5/16/2013 0000011737 RING,STACY R 473.50 5/16/2013 0000003035 RITCHIE,CHARLES D 221.50 5/16/2013 0000002779 RITTER,CHRISTINA A 113.14 5/16/2013 0000011704 RIZCALLAH,SHEILA SUE 206.10 5/16/2013 0000014455 ROBERTS,THOMAS ALAN 52.00 5/16/2013 0000000789 ROBISON,REGINA L 203.53 5/16/2013 0000005592 ROSEN,PATSY D 48.00 5/16/2013 0000006357 ROSSER,JULIANA GROGAN 145.68 5/16/2013 0000012068 RUIZ CALDERON,MARCOS 400.00 5/16/2013 0000011542 RYDER,AMANDA KAY 20.16 5/16/2013 0000103484 SAM HOUSTON MIDDLE SCHOOL ACTIVITY F 115.00 5/16/2013 0000009402 SAMBERSON,CACEE M 79.20 5/16/2013 0000010723 SAULTZ,SHARON A 50.59 5/16/2013 0000002367 SCHOOLER,MELISSA C 113.03 5/16/2013 0000000584 SHADE,RICHARD A 36.16 5/16/2013 0000013391 SICKLES,CINDY LEE 152.76 5/16/2013 0000006270 SIDES,TONI DIANE 859.43 5/16/2013 0000003396 SLAUGHTER,GAYLE A 127.50 5/16/2013 0000006494 SMITH,HEATHER LEE 68.80 5/16/2013 0000007382 SMITH,MARY C 212.16 5/16/2013 0000001213 SMITH,RANDALL P 141.44 5/16/2013 0000010377 SPRADLING II,JOHN EUGENE 20.79 5/16/2013 0000002163 SPRADLING,KELLIE R 804.53 5/16/2013 0000008114 STARNES,SHELLY D 748.76 5/16/2013 0000112847 STEPHANIE BRIDGES 30.00 5/16/2013 0000005607 STIDHAM,JENNIFER J 40.82 5/16/2013 0000006340 STONE,TERESA G 806.40 5/16/2013 0000004093 STURKIE,CYNTHIA EVELYN 37.60

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Date Vendor Number Vendor Name Amount5/16/2013 0000002885 SWANSON,KIM J 146.40 5/16/2013 0000008376 SWENN,JESSICA M 75.57 5/16/2013 0000004945 SWINGLE,CARMEN R 76.80 5/16/2013 0000104051 TASCOSA HIGH ACTIVITY FUND 70.55 5/16/2013 0000002442 TATUM,DALEA D 144.00 5/16/2013 0000100532 TEXAS CHRISTIAN UNIVERSITY 825.00 5/16/2013 0000104121 TEXAS STATE BOARD OF PLUMBING EXAM 36.00 5/16/2013 0000104124 TEXAS TECH UNIVERSITY 375.00 5/16/2013 0000008101 THIESSEN,BRADLEY K 1,349.73 5/16/2013 0000002955 THOMPSON,DEBBIE N 41.00 5/16/2013 0000011209 THORNHILL,CLETA 155.00 5/16/2013 0000001085 TREAT,LEAH M 57.00 5/16/2013 0000108235 TX DEPT OF ST HLTH SRV(BDGT FDZZ154-09 114.00 5/16/2013 0000104167 UNITED PARCEL SERVICE 212.27 5/16/2013 0000003138 WALLACE,FAYE S 85.15 5/16/2013 0000004729 WEBB,LINDA D 64.00 5/16/2013 0000010262 WEINHEIMER,LIZETTE E 140.10 5/16/2013 0000001961 WESTENBURG,JESSICA N 185.00 5/16/2013 0000000214 WILDER,ANITA A 863.65 5/16/2013 0000006552 WILLIAMS,KENDELL LIN 96.95 5/16/2013 0000002611 WILLIAMS,RITA 17.99 5/16/2013 0000009640 WILLIAMS,SHANA L 56.42 5/16/2013 0000010362 WILSON,LETITIA DIANE 58.90 5/16/2013 0000009427 WILSON,MELISSA KAYE 738.23 5/16/2013 0000002165 WINTERS,BELINDA 63.30 5/16/2013 0000003174 WITT,AARON M 352.45 5/16/2013 0000011229 WOODSON,ELEANOR 592.50 5/16/2013 0000003967 WORDEN,SANDRA K 54.70 5/16/2013 0000104005 XCEL ENERGY 188,430.34 5/16/2013 0000007963 YOUNG,LORA K 209.98 5/16/2013 0000008121 YOUNG,RONNIE D 63.30 5/16/2013 0000003185 ZAVALA,LAURA D 358.45 5/16/2013 0000002358 ZIMMER,KIMBERLY 160.00 5/23/2013 0000001869 ADAMS,JOHN S 93.50 5/23/2013 0000002322 ALLEN-MAY,SHELIA K 179.00 5/23/2013 0000103328 AMARILLO HIGH ACTIVITY FUND 116.48 5/23/2013 0000103820 AMERICAN RED CROSS 200.00 5/23/2013 0000002319 ARCHER,CRISTA E 44.00 5/23/2013 0000011292 BANNISTER,TOM 290.50 5/23/2013 0000000284 BEILUE,SANDRA G 16.19 5/23/2013 0000000182 BENNETT,ROBERT D 39.47 5/23/2013 0000001621 BISHOP,DAVID L 15.20 5/23/2013 0000003417 BLAKE,JOIE L 180.00 5/23/2013 0000104413 BLUE CROSS BLUE SHIELD OF TEXAS 431,399.69 5/23/2013 0000002110 BOGARD,JULIE B 54.03 5/23/2013 0000002781 BONJOUR,GAY L 24.95

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Date Vendor Number Vendor Name Amount5/23/2013 0000004005 BOSS,DEBRA L 80.00 5/23/2013 0000000329 BOULWARE,TERRY H 41.10 5/23/2013 0000001054 BOURQUIN,MARTHA A 209.70 5/23/2013 0000001482 BOYDSTON,LISA R 59.70 5/23/2013 0000002090 BOYER,JENNIFER K 270.00 5/23/2013 0000004255 BOYETT,JO D 62.90 5/23/2013 0000009943 BRISTOW,ANDREA L 775.29 5/23/2013 0000000041 BURLINGAME,CANDACE L 166.40 5/23/2013 0000001817 CAMP,JULIE K 65.00 5/23/2013 0000103099 CAPROCK HIGH ACTIVITY FUND 367.08 5/23/2013 0000011104 CARDER,CHARLYN W 40.50 5/23/2013 0000010817 CARRASCO,SYLVIA 92.00 5/23/2013 0000000302 CARROLL,MICHAEL J 543.69 5/23/2013 0000001083 CARRUTH,DEE ANN 150.20 5/23/2013 0000003775 CARTER,CYNTHIA K 88.00 5/23/2013 0000011814 CAVAZOS LOYA,ADRIANA 297.61 5/23/2013 0000112085 CENTER FOR EDUCATOR DEVELOPMENT 245.00 5/23/2013 0000001731 CHANDLER,JANICE L 90.40 5/23/2013 0000010495 CHICAS,YAZMIN CRISTINA ROJAS 223.00 5/23/2013 0000001183 CIELENCKI,CAYLA C 58.77 5/23/2013 0000103133 CITY OF AMARILLO 8.31 5/23/2013 0000014439 COOPER,KORI M 146.50 5/23/2013 0000000587 COWARD,JOHN D 430.83 5/23/2013 0000013394 COX,KRISTI LOUISE 113.20 5/23/2013 0000000812 COX,RAYCHELL D 256.00 5/23/2013 0000004379 CRAIG,LORI S 124.00 5/23/2013 0000112845 CRISELDA GONZALES 50.00 5/23/2013 0000007394 CROSLIN,STACI D 127.60 5/23/2013 0000009287 CRUCE,RICHARD L 168.78 5/23/2013 0000003027 CUMMINGS,OLIVE E 692.50 5/23/2013 0000005849 CUPELL,SHELBI L 146.50 5/23/2013 0000110448 CYPRESS FAIRBANKS ISD 949.00 5/23/2013 0000107624 DARS/OFFICE FOR DEAF & HARD OF HEARIN 80.00 5/23/2013 0000001060 DAVENPORT,CHERYL D 10.40 5/23/2013 0000000859 DAVIS,AMONDA M 82.00 5/23/2013 0000009924 DEGRATE,WANITTI NIKKOLE 83.50 5/23/2013 0000002316 DELEON,BECKY A 47.73 5/23/2013 0000101371 DOUG SMITH 55.00 5/23/2013 0000002069 DUNAWAY,KENDA K 70.00 5/23/2013 0000100567 EDDIE WINEGEART 90.00 5/23/2013 0000003499 ENDRIZZI,TANYA D 37.80 5/23/2013 0000009653 EYER,MELISSA ANNE 494.63 5/23/2013 0000009304 FERGUSON,ASHLEY D 82.60 5/23/2013 0000004185 FINCHER,A B 92.50 5/23/2013 0000000055 FINNECY,HARRY H 149.90 5/23/2013 0000006589 FULTON,ALYSIA N 266.00

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Date Vendor Number Vendor Name Amount5/23/2013 0000001230 GABBARD,MELINDA D 72.74 5/23/2013 0000003253 GARCIA,RAMON G 61.50 5/23/2013 0000009367 GAVINA,SARAH W 259.20 5/23/2013 0000011129 GILLESPIE,DOLORES W 418.00 5/23/2013 0000011574 GREENE,CHRISTINA ANNE 49.99 5/23/2013 0000003227 GREEVER,CYNTHIA D 68.50 5/23/2013 0000011131 GULDE,JOAN M 146.50 5/23/2013 0000001614 GURLEY,LANA C 146.50 5/23/2013 0000002422 HACKETT,SUSAN M 49.93 5/23/2013 0000001283 HAMBRICK,ROSE A 15.92 5/23/2013 0000009235 HAMMETT,LESLIE ANN 54.00 5/23/2013 0000112850 HAMPTON INN & SUITES 909.06 5/23/2013 0000002405 HERD,GINA S 43.00 5/23/2013 0000001383 HILLBURN,BARBARA J 82.60 5/23/2013 0000003910 HOFFMAN,ROSEMARIE C 124.00 5/23/2013 0000010422 HOLLINGSWORTH,KAREN ELIZABETH 80.00 5/23/2013 0000015093 HOLMES,ZECHARIAH D 47.45 5/23/2013 0000013442 HOOKER,KEENAN JAMES 339.87 5/23/2013 0000103637 HORACE MANN MIDDLE SCHOOL ACTIVITY F 80.05 5/23/2013 0000010270 HOVANEC,DABRINA MARIE 180.00 5/23/2013 0000001227 HOYT,LESLIE D 162.90 5/23/2013 0000002365 HUDSON,BETH F 44.00 5/23/2013 0000006016 HUDSPETH,KELLY S 274.75 5/23/2013 0000002928 HUFSTEDLER,KAYE T 837.89 5/23/2013 0000004137 ILER,KIRSTEN MICHELLE 97.85 5/23/2013 0000004464 IVY,ESMERALDA 1,110.80 5/23/2013 0000006547 JACKSON,MATTHEW C 604.32 5/23/2013 0000010328 JACKSON,STEVEN W 391.92 5/23/2013 0000003144 JAMES,THOMAS C 40.98 5/23/2013 0000002004 JAMESON,BILLIE J 63.20 5/23/2013 0000001449 JAMISON,TONYA L 350.70 5/23/2013 0000112245 JEB H HILTON 450.00 5/23/2013 0000003148 JOHNSON,JEANIE 70.50 5/23/2013 0000003628 JOHNSON,STEPHANIE L 451.50 5/23/2013 0000109189 JOSH SLATTEN 150.00 5/23/2013 0000003988 KERR,TAMMY L 180.00 5/23/2013 0000111014 KERRY HANEY 50.00 5/23/2013 0000104377 KEVIN DOCKERY 90.00 5/23/2013 0000002215 KING,CARRIE J 26.89 5/23/2013 0000007071 KONGDARA,JENNIFER M 55.50 5/23/2013 0000006526 KRUCKEBERG,JULIE A 28.50 5/23/2013 0000007195 LANGFORD,ANNA CHANTEL 27.71 5/23/2013 0000107383 LAYING THE FOUNDATION, INC 595.00 5/23/2013 0000013712 LESTER,JOHNATHAN K 82.50 5/23/2013 0000004813 LEWIS,BRIAN L 259.79 5/23/2013 0000013662 LEWIS,GINA R 108.00

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Date Vendor Number Vendor Name Amount5/23/2013 0000012461 LIGHT,RANDEE J 16.19 5/23/2013 0000011258 LITTELL,RAYMA 60.00 5/23/2013 0000001576 LLOYD,GRACE 195.00 5/23/2013 0000001767 LOGAN,CRAIG D 440.98 5/23/2013 0000000697 LOTT,ELIZABETH 88.50 5/23/2013 0000003632 LYLES,JENNIFER E 57.68 5/23/2013 0000002056 LYNCH,KELLY R 68.70 5/23/2013 0000012641 MALONEY,KACI BARRETT 678.00 5/23/2013 0000000518 MANCHEE,DAVID B 4.55 5/23/2013 0000004296 MARCEAR,DARLA J 73.50 5/23/2013 0000006726 MARES,AMY M 91.20 5/23/2013 0000001053 MARTINEZ,ELISA 161.20 5/23/2013 0000008901 MARTINEZ,ELMA R 118.88 5/23/2013 0000011616 MCDANIEL,JENNY LYNN 163.20 5/23/2013 0000009350 MCGEE,NEDRA A 10.98 5/23/2013 0000000981 MCKINNEY,BROOKE A 24.85 5/23/2013 0000112784 MICHAEL R GALLEGOS 50.00 5/23/2013 0000104457 MICHEAL D LAFLEUR 200.00 5/23/2013 0000010269 MILLIGAN,BRITTA GAY 159.20 5/23/2013 0000002989 MINCHEW,DANA E 29.33 5/23/2013 0000010719 MONTANA,JENNIFER LAUREN 3.00 5/23/2013 0000014150 MOORE,HALEN VALENZA 65.54 5/23/2013 0000000129 MOORE,MINDY L 16.47 5/23/2013 0000012572 MORRIS,CLIFTON B 110.44 5/23/2013 0000004493 NGUYEN,THANH T 40.00 5/23/2013 0000001604 NOEL,ANGELLA D 140.00 5/23/2013 0000003644 NORRID,KANDICE C 154.40 5/23/2013 0000103744 NORTH HEIGHTS CENTER 57.12 5/23/2013 0000004308 OBRIEN,STEPHANIE K 768.00 5/23/2013 0000001893 OHAIR,PAMELA K 58.60 5/23/2013 0000003391 ORTEGA,ANNETTE 73.95 5/23/2013 0000103770 PALO DURO HIGH ACTIVITY FUND 160.00 5/23/2013 0000112844 PEGGY SUE MOORE 50.00 5/23/2013 0000001785 PEREZ,DORA P 527.65 5/23/2013 0000005644 PETTY,JAMES O 436.00 5/23/2013 0000003885 PHILLIPS,KEVIN L 32.50 5/23/2013 0000007805 PLEQUETTE,KRISTI N 82.90 5/23/2013 0000004440 PORTER,SANDRA Z 102.43 5/23/2013 0000001042 PROFFITT,JANET K 116.50 5/23/2013 0000005659 PYBUS,JERRY W 90.50 5/23/2013 0000004115 RAEF,TAMARA S 276.70 5/23/2013 0000110365 RAFAEL QUILES 150.00 5/23/2013 0000001821 RAGON,ELIZABETH 67.80 5/23/2013 0000004723 RAMIREZ,ISABEL 258.50 5/23/2013 0000001321 RICE,ROSE D 99.49 5/23/2013 0000002030 RICHARDSON,TAMMY J 48.00

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Date Vendor Number Vendor Name Amount5/23/2013 0000012743 RILEY,JENNIFER J 57.50 5/23/2013 0000002779 RITTER,CHRISTINA A 433.00 5/23/2013 0000003496 RODRIGUEZ,MARIA T 409.00 5/23/2013 0000004133 ROMERO,CLARISSA A 376.60 5/23/2013 0000010139 SAIZ,REBECCA M 251.20 5/23/2013 0000006657 SANCHEZ,CHARIS NOEL 53.00 5/23/2013 0000004764 SANDERS,SUSAN A 53.00 5/23/2013 0000004374 SCHRODER,RODNEY R 736.47 5/23/2013 0000010153 SCOTT,JAROD R 615.45 5/23/2013 0000003226 SEGURA,BRENDA G 77.38 5/23/2013 0000105647 SEMINOLE ISD 766.92 5/23/2013 0000014860 SENA ALVARADO DELEON,NATASHA THERES 16.72 5/23/2013 0000002438 SKAGGS,JENNIFER L 108.40 5/23/2013 0000002466 SMITH,SUSAN R 55.60 5/23/2013 0000001691 SMITH,VIRGINIA G 19.00 5/23/2013 0000007338 STALCUP,DEBORAH J 540.00 5/23/2013 0000002400 STANHOPE,LINDA C 107.12 5/23/2013 0000000211 STEWART,HEATHER R 170.56 5/23/2013 0000000393 STICH,DEBORAH BARNES 60.00 5/23/2013 0000004093 STURKIE,CYNTHIA EVELYN 15.00 5/23/2013 0000112843 SYLVIA GUILLEN 50.00 5/23/2013 0000008426 TAYLOR,RICEE V 43.51 5/23/2013 0000006927 TAYLOR-ALLEN,MAGAN M 130.49 5/23/2013 0000105145 TEXAS IB SCHOOLS 699.00 5/23/2013 0000111309 THE FOUNDATION FOR MUSIC EDUCATION 325.00 5/23/2013 0000111309 THE FOUNDATION FOR MUSIC EDUCATION 325.00 5/23/2013 0000111309 THE FOUNDATION FOR MUSIC EDUCATION 325.00 5/23/2013 0000008101 THIESSEN,BRADLEY K 505.00 5/23/2013 0000015080 THOMAS,VERONICA 49.93 5/23/2013 0000004050 THOMPSON,JUANITA Y 76.00 5/23/2013 0000000445 THOMPSON,TAMMIE S 103.75 5/23/2013 0000106752 TRAVIS JESSE GOEN 255.00 5/23/2013 0000107945 TURNAROUND SCHOOLS 1,900.00 5/23/2013 0000014726 TWING,ELAINE J 865.41 5/23/2013 0000108235 TX DEPT OF ST HLTH SRV(BDGT FDZZ154-09 330.00 5/23/2013 0000112111 UT AUSTIN AP SUMMER INSTITUTES 540.00 5/23/2013 0000011729 VILLA,NIKITA YVONNE 69.00 5/23/2013 0000000617 WARD,BILLY F 79.20 5/23/2013 0000010262 WEINHEIMER,LIZETTE E 125.98 5/23/2013 0000010195 WEST,DANA RANEE 11.40 5/23/2013 0000002775 WEST,GAYLA D 70.90 5/23/2013 0000009494 WESTLAKE,AMANDA BETH 123.04 5/23/2013 0000010291 WILLIAMS,CRYSTAL A 152.80 5/23/2013 0000005053 WILLIAMS,LAVAILA LYNN 931.60 5/23/2013 0000013373 WILLIAMS,MOLLY E 48.67 5/23/2013 0000003221 WILLIAMS,PETRA R 124.00

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Date Vendor Number Vendor Name Amount5/23/2013 0000003540 WILSON,SUSAN C 131.20 5/23/2013 0000004469 WINN,CAROL ANN 58.60 5/23/2013 0000003925 WOODS,KAREN K 206.00 5/23/2013 0000004658 YARBROUGH,LOUISE L 203.00 5/23/2013 0000014388 ZALLAR,KATHRYN A 127.60 5/23/2013 0000002418 ZAMORA,MELINDA 459.63 5/23/2013 0000002358 ZIMMER,KIMBERLY 240.00 5/27/2013 0000112514 +WRITING & READING SPECIALISTS 441.00 5/27/2013 0000103673 A & D BOOKSTORE AND SUPPLY 3,284.03 5/27/2013 0000110594 ACES AC SUPPLY 509.98 5/27/2013 0000103106 AFFILIATED FOODS INC 53.56 5/27/2013 0000109475 AISD-PARK WEST OFFICE CENTRE 800.00 5/27/2013 0000109978 ALICE COOKE 300.00 5/27/2013 0000101596 ALL AMERICAN MOLD LABORATORIES INC 126.00 5/27/2013 0000108429 ALTERNATIVES UNLIMITED, INC. 875.00 5/27/2013 0000103254 AMARILLO BOLT 132.60 5/27/2013 0000112589 AMARILLO CLASSIC EVENTS LLC 3,161.00 5/27/2013 0000103279 AMARILLO COLLEGE 800.00 5/27/2013 0000103282 AMARILLO COMPUTERS 4,646.38 5/27/2013 0000103314 AMARILLO FLOOR CO 493.55 5/27/2013 0000101402 AMARILLO HARDWOOD LUMBER CO 186.42 5/27/2013 0000101622 AMARILLO INTERPRETER SERVICE 1,076.25 5/27/2013 0000103505 AMARILLO WINNELSON COMPANY 3,725.52 5/27/2013 0000112110 AMARILLO ZOO 348.00 5/27/2013 0000112817 AMERICAN GYMNAST 899.16 5/27/2013 0000100781 AMERICAN PLANT PRODUCTS & SVCS.,INC 861.26 5/27/2013 0000106443 AMERIPRIDE LINEN & APPAREL 256.34 5/27/2013 0000112506 ANDELE TUTORS, INC. 6,247.50 5/27/2013 0000112578 ANN MARIE NICHOLS 900.00 5/27/2013 0000112849 AOC ENVIRONMENTAL, INC 22,245.00 5/27/2013 0000103966 APPLE INC 126,530.00 5/27/2013 0000111194 AQUARIUM CONCEPTS 45.00 5/27/2013 0000100126 ARBITRAGE COMPLIANCE SPECIALSTS INC 6,050.00 5/27/2013 0000108430 ATS PROJECT SUCCESS 405.00 5/27/2013 0000110168 AZTEC SOFTWARE 1,800.00 5/27/2013 0000101571 B & H PHOTO VIDEO PRO AUDIO 3,053.07 5/27/2013 0000100191 BARNES & NOBLE BOOKSELLERS 5,863.61 5/27/2013 0000108135 BATTERIES PLUS 1,039.19 5/27/2013 0000111901 BEARCOM 829.64 5/27/2013 0000104291 BEEBE'S LUMBER CO 252.27 5/27/2013 0000104662 BOOKBINDING AND LAMINATING 588.60 5/27/2013 0000104832 BOX TALENT, INC. 1,600.00 5/27/2013 0000100811 BRAINCHILD CORPORATION 995.00 5/27/2013 0000109938 BRANDON BORUP 270.00 5/27/2013 0000100707 BRITKARE HOME MEDICAL 84.00 5/27/2013 0000104637 BUCKS SPORTING GOODS 9,457.79

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Date Vendor Number Vendor Name Amount5/27/2013 0000112026 BUSINESS MUSIC, INC. 128.00 5/27/2013 0000103103 CAROLINA BIOLOGICAL SUPPLY CO 50.80 5/27/2013 109060 CARQUEST AUTOPARTS 558.00 5/27/2013 0000101005 CDW GOVERNMENT, INC. 28,016.89 5/27/2013 0000104143 CENVEO 189.80 5/27/2013 0000111829 CHURCH OF CHRIST AT THE COLONIES 200.00 5/27/2013 0000112841 CINDY BROWN 60.00 5/27/2013 0000109233 CINTAS CORPORATION #491 1,808.75 5/27/2013 0000103132 CITY OF AMARILLO 45.89 5/27/2013 0000103267 CITY OF AMARILLO 6,904.00 5/27/2013 0000102267 CLAIMS ADMINISTRATIVE SERVICES, INC 4,490.00 5/27/2013 0000102146 CLASSROOM PRODUCTS WAREHOUSE 14.98 5/27/2013 0000110544 CLAUDDELL WRIGHT 1,055.51 5/27/2013 0000102509 COOLE SCHOOL 622.00 5/27/2013 0000102209 CUMULUS BROADCASTING, INC. 650.00 5/27/2013 0000103206 CUSTOM TROPHIES 4,529.00 5/27/2013 0000100294 D & H DISTRIBUTING 953.80 5/27/2013 0000112417 DALLAS COUNTY SCHOOL 36,025.00 5/27/2013 0000103219 DATA PROJECTIONS INC 8,399.82 5/27/2013 0000103220 DAVIDSON OIL COMPANY 23,099.84 5/27/2013 0000111210 DEBRA RASBAND 90.00 5/27/2013 0000105298 DEKKER/PERICH/SABATINI 9,762.52 5/27/2013 0000100828 DELL MARKETING, L P 7,654.17 5/27/2013 0000103227 DEMCO, INC. 59.35 5/27/2013 0000102586 DOCUMENT SHREDDING & STORAGE 50.00 5/27/2013 0000103433 DON HARRINGTON DISCOVERY CENTER 225.00 5/27/2013 0000103540 DON JOHNSTON 245.99 5/27/2013 0000109372 DONNA MCAVOY 50.00 5/27/2013 0000107389 DURHAM SCHOOL SERVICES, LP 432,663.25 5/27/2013 0000105321 ECOLAB EQUIPMENT CARE 1,877.08 5/27/2013 0000105306 EDMENTUM 2,500.00 5/27/2013 0000112561 EDUCATION FUTURES CORP 709.50 5/27/2013 0000108742 EDUPHORIA! 80,730.00 5/27/2013 0000108857 ENGLISH COLOR & SUPPLY, INC. 268.58 5/27/2013 0000103310 ENTERPRISE RENT-A-CAR 2,840.84 5/27/2013 0000101188 ERIC ARMIN INC 56.25 5/27/2013 0000103340 FISHER SCIENTIFIC COMPANY 8,925.84 5/27/2013 0000103344 FLINN SCIENTIFIC INC 166.50 5/27/2013 0000100718 FOLLETT EDUCATIONAL SERVICES 206.55 5/27/2013 0000100874 FORDE FERRIER 575.00 5/27/2013 0000109150 G & K SERVICES 1,079.19 5/27/2013 0000100213 GENERAL WHOLESALE SUPPLY INC 180.00 5/27/2013 0000103386 GILMAN GEAR 1,685.58 5/27/2013 0000103233 GLIDDEN PROFESSIONAL 973.75 5/27/2013 0000100428 GLOBAL GOVERNMENT/EDUCATION SOLUTIO 782.98 5/27/2013 0000100180 GOLDEN SPREAD COUNCIL 800.00

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Date Vendor Number Vendor Name Amount5/27/2013 0000103401 GOPHER 686.70 5/27/2013 0000103405 GRAINGER 780.42 5/27/2013 0000103407 GRAPHIC EQUIPMENT AND SUPPLY CO 985.51 5/27/2013 0000108022 GRASSHOPPERS OF AMARILLO 60.00 5/27/2013 0000103408 GRAYBAR 25.25 5/27/2013 0000105944 H & H PRINTWEAR 832.00 5/27/2013 0000101408 HAMMOND&STEPHENS CLASSROOM TEACH 70.55 5/27/2013 0000101108 HANDWRITING WITHOUT TEARS INC 186.75 5/27/2013 0000105348 HAREBRAIN INC 297.96 5/27/2013 0000103438 HASTINGS ACCOUNT 96050422 1,080.00 5/27/2013 0000103452 HEINEMANN 28,890.00 5/27/2013 0000103455 HERFF JONES INC 2,655.12 5/27/2013 0000105405 HODGES BADGE CO., INC. 111.75 5/27/2013 0000103481 HOUGHTON MIFFLIN CO 6,819.80 5/27/2013 0000110289 HOUSE OF RIBBONS 235.20 5/27/2013 0000112556 IDENTISYS INC. 4,351.00 5/27/2013 0000112761 IMPACT PUBLICATIONS 476.28 5/27/2013 0000103504 INDECO SALES, INC. 6,173.40 5/27/2013 0000109706 INDEPENDENT HARDWARE INC. 2,227.12 5/27/2013 0000103512 INSECT LORE 352.91 5/27/2013 0000104817 INSURANCE MANAGEMENT SERVICES 60.00 5/27/2013 0000107954 INTERFACE AMERICAS, INC. 19,529.83 5/27/2013 0000102566 INTERIM HEALTHCARE OF WEST TEX 18,514.67 5/27/2013 0000101180 INTERNATIONAL BACCALAUREATE ORGANIZ 792.00 5/27/2013 0000101180 INTERNATIONAL BACCALAUREATE ORGANIZ 600.00 5/27/2013 0000109300 INTERQUEST DETECTION CANINES OF NW T 500.00 5/27/2013 0000100329 IRWIN GREENHOUSES 1,989.75 5/27/2013 0000103798 J W PEPPER AND SON INC 199.95 5/27/2013 0000106644 JANICE DAVIS 600.00 5/27/2013 0000108433 JD FACTORS,LLC 2,340.00 5/27/2013 0000109593 JIMS MUFFLER AND RADIATOR 87.00 5/27/2013 0000101330 JOHN DEERE LANDSCAPES 4,167.93 5/27/2013 0000103543 JONES SCHOOL SUPPLY CO INC 174.83 5/27/2013 0000106289 JOSTENS, INC 261.50 5/27/2013 0000103552 KAPLAN EARLY LEARNING COMPANY 112.75 5/27/2013 0000110532 KATHRYN SCUTT 150.00 5/27/2013 0000110911 KB RECYCLING LLC. 2,355.00 5/27/2013 0000109532 KINCAID COACH LINES INC. 2,805.00 5/27/2013 0000112224 KLEEN AIR FILTER SERVICEX & SALES 4,038.60 5/27/2013 0000106814 KONICA MINOLTA BUSINESS SOLUTIONS USA 113.35 5/27/2013 0000112279 KYLE BAKER 120.00 5/27/2013 0000112712 KYOCERA DOCUMENT SOLUTIONS 1,042.00 5/27/2013 0000103579 L & J LAUNDRY 14,955.50 5/27/2013 0000110088 LA CREATIONS LLC 285.00 5/27/2013 0000103589 LAKESHORE LEARNING MATERIALS 26,947.71 5/27/2013 0000111502 LANGUAGE LINE SERVICES, INC 50.69

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Date Vendor Number Vendor Name Amount5/27/2013 0000112750 LAUREN SHINALL 440.00 5/27/2013 0000110287 LD PRODUCTS 2,512.80 5/27/2013 0000101756 LEARNING A-Z 1,927.42 5/27/2013 0000103594 LEARNING SEED CO 720.11 5/27/2013 0000103600 LENNOX INDUSTRIES, INC. 94.00 5/27/2013 0000111068 LESTER JOE HOLLAND 93.10 5/27/2013 0000109074 LIGHTSPEED TECHNOLOGIES, INC. 49.00 5/27/2013 0000102689 LOWES 1,445.96 5/27/2013 0000107836 LUBER BROS. INC. 278.19 5/27/2013 0000111919 LUCAS HANEY, O.D., P.A. 50.00 5/27/2013 0000108335 M & A TECHNOLOGY 4,971.06 5/27/2013 0000103641 MARSH ELECTRICAL SUPPLY 2,828.04 5/27/2013 0000103645 MASTER-E-NETWORKS 10,360.00 5/27/2013 0000102686 MATCO TOOLS 425.95 5/27/2013 0000103650 MAYER-JOHNSON LLC 358.00 5/27/2013 0000108246 MAYFIELD PAPER COMPANY, INC. 408.50 5/27/2013 0000103632 MCGRAW HILL EDUCATION 1,282.73 5/27/2013 0000112078 MELANIE LYONS 75.00 5/27/2013 0000100479 MICHAEL K LISTER 600.00 5/27/2013 0000103677 MILLER PAPER & PACKAGING CO. 28.55 5/27/2013 0000112848 MIR ZAHIR ALIKHAN 1,200.00 5/27/2013 0000110840 MORRIS PUBLISHING GROUP 4,417.10 5/27/2013 0000103690 MORRISON SUPPLY CO 3.75 5/27/2013 0000109599 NAPA AUTO PARTS 97.08 5/27/2013 0000103701 NASCO 436.24 5/27/2013 0000107329 NATIONAL STUDENT CLEARINGHOUSE 1,700.00 5/27/2013 0000101454 NCS PEARSON, INC. 170.00 5/27/2013 0000102327 O'REILLY'S AUTO PARTS 316.98 5/27/2013 0000100487 OCCUPATIONAL HLTH CNTR OF THE SOUTHW 144.00 5/27/2013 0000103300 OFFICEWISE FURNITURE & SUPPLY 19,235.17 5/27/2013 0000100330 OLD PAL CORPORATION 125.00 5/27/2013 0000103758 ORIENTAL TRADING COMPANY, INC. 319.06 5/27/2013 0000103771 PALOS SPORTS 313.83 5/27/2013 0000108872 PANHANDLE PLAINS HISTORICAL MUSEUM 598.00 5/27/2013 0000103776 PANHANDLE PRESORT SERVICES, LTD. 2,038.75 5/27/2013 0000100307 PARTIES PICNICS & PROMOTIONS 170.00 5/27/2013 0000112123 PARTS-PEOPLE.COM, INC 84.84 5/27/2013 0000103787 PASCO SCIENTIFIC 1,937.00 5/27/2013 0000100110 PAT K SASSER 1,895.00 5/27/2013 0000112172 PATRICIA T JACOBY 2,500.00 5/27/2013 0000103789 PAXTON PATTERSON 233.28 5/27/2013 0000101666 PC & MACEXCHANGE 80.00 5/27/2013 0000103834 PEARSON EDUCATION 610.27 5/27/2013 0000100824 PEEPLES FLOORING, LP 7,620.80 5/27/2013 0000103799 PEOPLES EDUCATION 668.00 5/27/2013 0000103768 PIA INSURANCE AGENCY INC 500.00

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Date Vendor Number Vendor Name Amount5/27/2013 0000103808 PITSCO, INC. 19.50 5/27/2013 0000109174 PITTER PATTER PETS 36.08 5/27/2013 0000102168 POLK STREET UNITED METHODIST CHURCH 150.00 5/27/2013 0000110593 POWER-FLITE COMMERCIAL FLOOR CARE 186.19 5/27/2013 0000101412 PPG ARCHITECTURAL FINISHES 182.00 5/27/2013 0000103838 PRIDE HOME CENTER & RENTAL 391.27 5/27/2013 0000103843 PRO MAXIMA MANUFACTURING LTD 1,845.00 5/27/2013 0000103842 PRO-ED 597.05 5/27/2013 0000100557 PROFESSIONAL TURF PRODUCTS, LP 30,379.88 5/27/2013 0000103850 PROFFITTS LAWN & LEISURE LTD 175.00 5/27/2013 0000103855 PUBLIC STEEL INC 1,303.27 5/27/2013 0000103857 PYRAMID SCHOOL PRODUCTS 559.38 5/27/2013 0000103858 QEP, INC. 897.02 5/27/2013 0000112303 RAINBOW WORDS 47.71 5/27/2013 0000100526 RANDALL COUNTY TEXAS 3,583.33 5/27/2013 0000110449 READ, WRITE, AND CREATE, INC. 1,478.17 5/27/2013 0000103337 REALLY GOOD STUFF INC 178.75 5/27/2013 0000103278 REGION 16 EDUCATION SERVICE CENTER 880.00 5/27/2013 0000100558 REGION 4 ESC 10,710.00 5/27/2013 0000103890 REIDS APPLIANCE SERVICE INC 232.96 5/27/2013 0000110888 RENEW MEDIA GROUP, INC 2,940.00 5/27/2013 0000106554 RESEARCH AND EDUCATIONAL SERVICES 5,909.09 5/27/2013 0000103895 RESOURCES FOR READING 230.87 5/27/2013 0000108743 REXEL 2,368.37 5/27/2013 0000104224 ROBERTS TRUCK CENTER INC 538.72 5/27/2013 0000103905 ROCHESTER ARMORED CAR CO INC 9,349.52 5/27/2013 0000103919 ROYAL ARCHITECTURAL PRODUCTS 1,599.30 5/27/2013 0000103868 RSM BUILDERS SUPPLY INC 1,811.60 5/27/2013 0000112630 RUDD AND WISDOM, INC. 2,541.25 5/27/2013 0000112602 RUGBY ARCHITECTURAL BUILDING PRODUC 4,116.55 5/27/2013 0000103927 S AND S WORLDWIDE 90.99 5/27/2013 0000110381 SAMARITAN PASTORAL COUNSELING CENTE 4,601.39 5/27/2013 0000104188 SARGENT-WELCH 3,891.80 5/27/2013 0000103935 SCANTRON CORPORATION 192.38 5/27/2013 0000103937 SCHINDLER ELEVATOR CORPORATION 2,878.65 5/27/2013 0000103941 SCHOLASTIC BOOK FAIRS 1,737.88 5/27/2013 0000103939 SCHOLASTIC INC 31,381.35 5/27/2013 0000103942 SCHOLASTIC TESTING SERVICE INC 1,326.25 5/27/2013 0000100362 SCHOOL HEALTH CORPORATION 1,710.89 5/27/2013 0000100831 SCHOOL NURSE SUPPLY INC 217.03 5/27/2013 0000103945 SCHOOL SPECIALTY INC. 11,632.45 5/27/2013 0000103959 SEALE-AMERSON LUMBER 2,989.65 5/27/2013 0000100700 SECURITY SPECIALISTS, INC. 73.48 5/27/2013 0000107265 SELTZ INSURANCE CONSULTING INC 1,875.00 5/27/2013 0000102708 SHAUNEEN HATFIELD 100.00 5/27/2013 0000105785 SHELTONS FLOWERS 1,755.00

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Date Vendor Number Vendor Name Amount5/27/2013 0000104757 SHW GROUP LLP 800.00 5/27/2013 0000103841 SKTR INC. 2,583.14 5/27/2013 0000103977 SLOSSON EDUCATIONAL PUB INC 377.52 5/27/2013 0000111739 SOCIAL THINKING PUBLISHING 2,253.82 5/27/2013 0000106952 SONGS FOR TEACHING 303.05 5/27/2013 0000103994 SOUTHPAW ENTERPRISES INC 670.15 5/27/2013 0000100393 SPECIALTY SUPPLY 150.02 5/27/2013 0000112852 STACY KETTERLIN 449.00 5/27/2013 0000104018 STANSBURY EQUIPMENT 212.40 5/27/2013 0000111968 STEVEN BOHAM 111.96 5/27/2013 0000112840 STROUHAL DESIGNS, INC. 1,280.00 5/27/2013 0000100517 T.F.H. (USA) LTD. 1,042.00 5/27/2013 0000111566 TAMMY K KINCAID 1,030.00 5/27/2013 0000104136 TARPLEY MUSIC COMPANY 145.01 5/27/2013 0000104052 TASCOSA OFFICE MACHINES 1,638.29 5/27/2013 0000104059 TEACHER CREATED MATERIALS 7,699.89 5/27/2013 0000104964 TEACHER'S DISCOVERY 125.55 5/27/2013 0000100579 TECH SALES, LTD 14,257.96 5/27/2013 0000104842 TENNANT COMPANY 30,733.60 5/27/2013 0000104078 TEXAS ASSOCIATION OF SCHOOL BOARDS 86.40 5/27/2013 0000104085 TEXAS BEARING CO OF AMARILLO 182.75 5/27/2013 0000104095 TEXAS ELECTRONIC SUPPLY CORP 237.28 5/27/2013 0000104108 TEXAS PANHANDLE CENTERS 6,448.00 5/27/2013 0000100453 TEXAS RESTAURANT EQUIPMENT XCH, INC. 301.12 5/27/2013 0000104112 TEXAS SAND AND GRAVEL CO INC 1,040.17 5/27/2013 0000104125 TEXAS TECH UNIVERSITY HEALTH SCI CT 4,980.00 5/27/2013 0000105196 THE SHIRT FACTORY 6,256.65 5/27/2013 0000112781 THERAPEUTIC RESOURCES COMPANY 599.90 5/27/2013 0000109883 THOMAS REDI-MIX CO, INC. 3,156.65 5/27/2013 0000104141 TOYS FOR SPECIAL CHILDREN 777.60 5/27/2013 0000105354 TRILLION PARTNERS, INC 517.02 5/27/2013 0000111478 TRINIDAD SAN MIGUEL 1,526.28 5/27/2013 0000109420 TRIPLE A LUMBER 272.15 5/27/2013 0000102981 TRIUMPH LEARNING 278.56 5/27/2013 0000103127 TURN CENTER 57,452.25 5/27/2013 0000112515 TUTORIAL SERVICES 123.00 5/27/2013 0000107342 U.S. $1.99 CLEANERS 1,679.71 5/27/2013 0000104164 UNISOURCE 38,791.20 5/27/2013 0000100188 UNITED ART AND EDUCATION 26.73 5/27/2013 0000104072 UNITED REFRIGERATION INC 195.28 5/27/2013 0000104185 UPSTART 398.19 5/27/2013 0000104159 US GAMES 189.88 5/27/2013 0000109766 US MATH RECOVERY COUNCIL 14,011.00 5/27/2013 0000112552 VARIATIONS EDUCATIONAL SERVICES 7,087.00 5/27/2013 0000101010 VIRCO INC 7,499.58 5/27/2013 0000108553 VISION SERVICE PLAN 49,170.82

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Date Vendor Number Vendor Name Amount5/27/2013 0000105888 WAGNER SUPPLY COMPANY 186,411.38 5/27/2013 0000104210 WARD'S NATURAL SCIENCE 191.74 5/27/2013 0000101078 WASTE WRANGLERS 396.08 5/27/2013 0000104218 WEST MUSIC 2,999.40 5/27/2013 0000103352 WESTAIR - PRAXAIR DIST. INC 3,640.45 5/27/2013 0000104221 WESTERN BOWL 212.75 5/27/2013 0000104203 WESTERN PSYCHOLOGICAL SERVICES 148.50 5/27/2013 0000109568 WESTEX DOCUMENT, INC. 1,673.00 5/27/2013 0000104233 WHIT CO 9.25 5/27/2013 0000103631 WILLIAM V MACGILL AND CO 214.95 5/27/2013 0000104251 WONDERLAND PARK 6,699.00 5/27/2013 0000105302 WTAMU FORENSICS 1,015.00 5/27/2013 0000111568 WTAMU HEALTH PARTNERS CLINIC 45.00 5/27/2013 0000100873 XPEDX 1,124.81 5/27/2013 0000109208 YORK TIRE CO. 720.88 5/27/2013 0000111224 YOUTH ADVOCATE PROGRAMS, INC. 2,695.00 5/27/2013 0000104267 ZIP PRINT 773.75 5/30/2013 0000100236 AACAL ACTIVITY FUND 270.00 5/30/2013 0000112857 ALEJANDRA LEAGUE 10.96 5/30/2013 0000014965 ALLISON,TRAVIS L 103.20 5/30/2013 0000102848 AMA TECHTEL COMM-AMA 2,776.82 5/30/2013 0000103328 AMARILLO HIGH ACTIVITY FUND 2,812.00 5/30/2013 0000006253 ARCHER,JANIE O 99.20 5/30/2013 0000002120 ARIZPE,AMELIA 531.40 5/30/2013 0000103306 ATMOS ENERGY 68,579.69 5/30/2013 0000001090 AYRES,NIKKI D 37.00 5/30/2013 0000006915 BACA,MARIA LORENA 56.80 5/30/2013 0000014911 BEEBE,CHRISTINA E 47.45 5/30/2013 0000008085 BELLIZZI,T MICHELE 165.40 5/30/2013 0000015084 BENTLEY,WILLIAM C 49.45 5/30/2013 0000001621 BISHOP,DAVID L 59.94 5/30/2013 0000003528 BISHOP,NELSON W 257.00 5/30/2013 0000104413 BLUE CROSS BLUE SHIELD OF TEXAS 691,599.64 5/30/2013 0000001542 BOOK,AVA J 180.50 5/30/2013 0000104494 BOWIE MIDDLE SCHOOL ACTIVITY FUND 195.50 5/30/2013 0000004255 BOYETT,JO D 110.60 5/30/2013 0000002075 BRAGG,CAROLYN A 82.03 5/30/2013 0000003153 BRAXTON,JANET L 199.20 5/30/2013 0000001203 BUCHENAU,PATRICIA L 108.13 5/30/2013 0000004878 BUCKLEY,JUDITH M 42.00 5/30/2013 0000002518 BUESO,NEREYDA P 120.00 5/30/2013 0000008381 BURGIN,SUSAN C 200.50 5/30/2013 0000000212 BYERS,ASHLEY L 156.80 5/30/2013 0000010218 CAMP,RUSSELL D 82.50 5/30/2013 0000001083 CARRUTH,DEE ANN 130.00 5/30/2013 0000003775 CARTER,CYNTHIA K 753.50

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Date Vendor Number Vendor Name Amount5/30/2013 0000011662 CASEY,JESSI MAE 71.33 5/30/2013 0000009945 CASTANUELA,RAQUEL CAROLINE 167.00 5/30/2013 0000004035 CHAND,LORI S 115.95 5/30/2013 0000004130 CLARK,C RAYVONNE 76.53 5/30/2013 0000010646 CLAYTON,STEPHANIE ALLISON 298.00 5/30/2013 0000007007 CLINE,SARAH F 24.76 5/30/2013 0000012277 CLOUSE,KELLYE JO 300.00 5/30/2013 0000002772 COOLEY,DEBORAH E 202.00 5/30/2013 0000008253 COOPER,MONICA LOY 42.00 5/30/2013 0000002767 COTTON,FELICIA J 400.00 5/30/2013 0000013433 CREERY,ADAM OWEN 148.00 5/30/2013 0000103195 CROCKETT MIDDLE SCHOOL ACTIV FUND 29.72 5/30/2013 0000009287 CRUCE,RICHARD L 200.00 5/30/2013 0000000970 DAVIS,ELIZABETH L 60.00 5/30/2013 0000000889 DAVIS,GAIL D 43.05 5/30/2013 0000003003 DAWSON,DANNY V 28.00 5/30/2013 0000001331 DEAN,DONALD J 210.98 5/30/2013 0000001448 DEFORD,SHANNON K 426.11 5/30/2013 0000000899 DEMERSON,EARTHA C 112.70 5/30/2013 0000004953 DUKE,MARY E 150.00 5/30/2013 0000000583 DUTTON,CHERYL L 57.50 5/30/2013 0000002697 EAVES,PATTISUE 83.90 5/30/2013 0000006901 ELLIS,BOBBY RALPH 242.20 5/30/2013 0000002573 EVANS,JEFFREY D 687.65 5/30/2013 0000003147 EVANS,KATRINA J 7.20 5/30/2013 0000000055 FINNECY,HARRY H 81.50 5/30/2013 0000012508 FLOWERS,GINGER GAYLE 131.20 5/30/2013 0000004191 FORD,LELA J 72.50 5/30/2013 0000008317 FORD,SHONDRA D 70.00 5/30/2013 0000011242 FROST,MARGARET 98.50 5/30/2013 0000008698 GALLIMORE,LARAINE MORGAN 130.50 5/30/2013 0000009651 GARCIA,KRISTINE ELAINE 62.00 5/30/2013 0000003078 GARCIA,MARY L 90.40 5/30/2013 0000002135 GILL,HEATHER J 197.00 5/30/2013 0000003227 GREEVER,CYNTHIA D 47.00 5/30/2013 0000007153 GRIFFIN,CANDICE R 47.03 5/30/2013 0000003473 GUERRERO,MONICA 88.00 5/30/2013 0000002699 GUGGEMOS,DOROTHY L 124.10 5/30/2013 0000008492 HAM,SHAWNA LEE 50.63 5/30/2013 0000011669 HAMILTON,KAMIE BROOKE 147.30 5/30/2013 0000001517 HAMM,SARA F 62.50 5/30/2013 0000000390 HARALSON,SHERRIE S 45.00 5/30/2013 0000000895 HARRISON,JEANNE S 253.98 5/30/2013 0000010367 HEBERT,TODD A 20.00 5/30/2013 0000014658 HELTON,ANTHONY WAYNE 113.60 5/30/2013 0000015028 HESS,MARION E 48.77

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Date Vendor Number Vendor Name Amount5/30/2013 0000011251 HILLIARD,NORMA L 40.00 5/30/2013 0000000830 HOLDER,HOLLY S 62.50 5/30/2013 0000011144 HOLLOWAY,KATIE 45.60 5/30/2013 0000011564 HOPPE,KELLY MICHELLE 80.00 5/30/2013 0000000593 HOUCHINS,CORY KIM 95.20 5/30/2013 0000001970 HUDGINS,GLENN P 213.00 5/30/2013 0000002020 HURST,KATHERINE L 94.00 5/30/2013 0000112859 HYATT PLACE NASHVILLE/OPRYLAND 2,575.84 5/30/2013 0000112245 JEB H HILTON 300.00 5/30/2013 0000000261 JOHNSON,ANDREW 659.08 5/30/2013 0000001015 JONES,FAY K 60.00 5/30/2013 0000005691 JONES,REX F 333.32 5/30/2013 0000109189 JOSH SLATTEN 150.00 5/30/2013 0000006434 KENNEDY,SHAWN T 311.54 5/30/2013 0000004293 KERSHAW,SONYA K 189.00 5/30/2013 0000001109 KING,TERRY L 116.00 5/30/2013 0000001035 KNIGHT,ERIN L 45.00 5/30/2013 0000012554 LABUS,LAQUITA ANDERSON 192.20 5/30/2013 0000011157 LANCASTER,JUANITA 64.00 5/30/2013 0000007195 LANGFORD,ANNA CHANTEL 31.86 5/30/2013 0000111039 LONE STAR HOLDING LLC 7.14 5/30/2013 0000007054 LUNT,ANDREA L 58.57 5/30/2013 0000000518 MANCHEE,DAVID B 15.92 5/30/2013 0000112854 MARSHAL CUTRIGHT 153.60 5/30/2013 0000112856 MARTHA LEANO 10.00 5/30/2013 0000001053 MARTINEZ,ELISA 26.50 5/30/2013 0000011422 MCCAUSLAND,GINA L 28.44 5/30/2013 0000002054 MCDANIEL,CLARENCE E 400.00 5/30/2013 0000001337 MCGILL,MARLA A 57.00 5/30/2013 0000000746 MEDLING,KENNETH W 773.50 5/30/2013 0000010319 MEDRANO,DAVID R 36.00 5/30/2013 0000006588 MELENDEZ,CARMELA 137.60 5/30/2013 0000000155 MENDEZ,ARGENTINA 95.20 5/30/2013 0000011265 MENDEZ,JESSE 142.50 5/30/2013 0000010269 MILLIGAN,BRITTA GAY 85.50 5/30/2013 0000000021 MOORE,GEORGE F 30.00 5/30/2013 0000000439 MOORE,TERRI D 461.21 5/30/2013 0000000729 MOTT,CHERYL R 42.54 5/30/2013 0000007063 MUNKRES,DELORES FAYE 132.00 5/30/2013 0000005322 NARRELL,WILLIAM L 126.60 5/30/2013 0000004358 NEWSOM,TAMMY R 1,355.37 5/30/2013 0000103744 NORTH HEIGHTS CENTER 180.00 5/30/2013 0000002861 OBRIANT,JANNIS L 48.00 5/30/2013 0000011268 OCHS,CAROL L 56.90 5/30/2013 0000007978 OLIVER,AMY DANELLE 49.75 5/30/2013 0000003933 OLSON,DENISE R 37.94

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Date Vendor Number Vendor Name Amount5/30/2013 0000000030 ORGAN,MICHELLE M 51.20 5/30/2013 0000000700 OWENS,SABRINA A 717.20 5/30/2013 0000103770 PALO DURO HIGH ACTIVITY FUND 619.85 5/30/2013 0000006516 PAMPLIN,MICHELLE M 297.20 5/30/2013 0000001589 PATTERSON,DEBORAH K 66.12 5/30/2013 0000001034 PAYNE,ROBERT J 926.36 5/30/2013 0000002339 PETERS,LAVETA F 116.00 5/30/2013 0000009493 PIERZ,CAROL SUE 74.50 5/30/2013 0000009079 PLUNKETT,KRYSTAL F 213.60 5/30/2013 0000110365 RAFAEL QUILES 250.00 5/30/2013 0000001249 RAMOS,LAURA A 68.98 5/30/2013 0000011585 RATLIFF,WILLIAM R 340.90 5/30/2013 0000008676 REED,CHERYL ANN 118.93 5/30/2013 0000006339 REESE,BRENDA GENE 99.89 5/30/2013 0000002915 RICH,JO ANN 859.00 5/30/2013 0000002779 RITTER,CHRISTINA A 16.00 5/30/2013 0000000632 ROBINSON,TAUSHA G 706.20 5/30/2013 0000000789 ROBISON,REGINA L 70.08 5/30/2013 0000009291 ROUSH,REBECCA MARSUE 274.12 5/30/2013 0000001602 SARVIS,LETA J 78.02 5/30/2013 0000002136 SILVESTRE,MARIA L 173.30 5/30/2013 0000007769 SIMMONS,AMBER LAVELLE 532.80 5/30/2013 0000001633 SIMPSON,KELLY D 123.50 5/30/2013 0000011278 SIMPSON,SHARON 144.30 5/30/2013 0000004216 SISNEROS,AUGUSTINA 40.96 5/30/2013 0000003396 SLAUGHTER,GAYLE A 77.86 5/30/2013 0000001936 SMILEY,DAVID R 400.00 5/30/2013 0000013371 SNIDER,WHITNEY LYN 197.00 5/30/2013 0000003208 STARGEL,SONDRA S 79.20 5/30/2013 0000000659 STEPHENS,DIANA L 736.25 5/30/2013 0000006340 STONE,TERESA G 63.80 5/30/2013 0000012658 STRAND,SEANA LEE 107.20 5/30/2013 0000004093 STURKIE,CYNTHIA EVELYN 96.43 5/30/2013 0000003108 SUTTERFIELD,DEBORAH K 91.47 5/30/2013 0000002173 SWEARINGEN,SANDRA L 31.12 5/30/2013 0000003331 SWINNEY,KATHY A 437.60 5/30/2013 0000112843 SYLVIA GUILLEN 32.65 5/30/2013 0000104051 TASCOSA HIGH ACTIVITY FUND 392.69 5/30/2013 0000013617 TEMPLAR,SAMANTHA MARIE 67.37 5/30/2013 0000110469 TEXAS PANHANDLE P-16 COUNCIL 7,330.00 5/30/2013 0000007504 THAKRAR,SHAHEEN S 775.29 5/30/2013 0000106563 TMEA REGION 1 BAND 350.00 5/30/2013 0000106563 TMEA REGION 1 BAND 350.00 5/30/2013 0000005457 TRADER,MARILYN A 104.40 5/30/2013 0000002977 UNGER,LEWIS J 131.20 5/30/2013 0000104167 UNITED PARCEL SERVICE 196.97

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Date Vendor Number Vendor Name Amount5/30/2013 0000101764 USPS 46.00 5/30/2013 0000101764 USPS 46.00 5/30/2013 0000009948 UTZMAN,BETHANY N 120.00 5/30/2013 0000006064 VANCLEAVE,ASHLEY E 37.50 5/30/2013 0000108229 VANDERBILT UNIVERSITY 300.00 5/30/2013 0000011740 WALDROP,KRISTEN ANNETTE 75.43 5/30/2013 0000011289 WALVOORD,DAVID 180.00 5/30/2013 0000002709 WARD,SHERYL L 102.80 5/30/2013 0000001115 WARREN,COURTNEY L 945.60 5/30/2013 0000003683 WASH,LARA G 14.36 5/30/2013 0000009880 WATSON,MELANIE J 265.00 5/30/2013 0000014288 WEBB,SARAH E 126.00 5/30/2013 0000001961 WESTENBURG,JESSICA N 140.00 5/30/2013 0000000642 WHATLEY,CHERYL J 797.20 5/30/2013 0000003797 WHITLOW,SANDRA H 1,247.49 5/30/2013 0000010419 WHITTINGTON,LEE ANN 300.63 5/30/2013 0000000333 WILKINSON,CRISTY R 70.39 5/30/2013 0000014280 WILSON,JOSHUA RUSSELL 100.28 5/30/2013 0000012073 WORD,KRISTEN LYNN 17.82 5/30/2013 0000001813 YARBROUGH,CONNIE L 62.50 5/30/2013 0000001929 YOUNG,TANA N 15.81 5/30/2013 0000002358 ZIMMER,KIMBERLY 369.59

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Amarillo ISD May 2013 Check Register5/2/2013 0000009370 flores,lisa mae 251.00 5/2/2013 0000008317...

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Transcript of Amarillo ISD May 2013 Check Register5/2/2013 0000009370 flores,lisa mae 251.00 5/2/2013 0000008317...