* LA QUINTA - WILLOWBROOK PLAY MEDIA, INC AMAZON.

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1 Page: 1 of * LA QUINTA - WILLOWBROOK PLAY MEDIA, INC 6, AMAZON.COM Check Total: AT&T 2, Check Total: , , AT&T AT&T 1, AT&T 1, AT&T 2, AT&T 2, AT&T 1, BILL FICK FORD Check Total: BLUEJEANS 24, CAL STORE 1, Check Total: , , CAMT REGISTRATION Check Total: CITY OF HUNTSVILLE Check Total: COABE COMFORT SUITES - LAKE JACKSON Check Total: COUNTRY INN & SUITES SAN MARCOS Check Total: CROWNE PLAZA AUSTIN CUSTOM COFFEE PLAN DECLAN SUITES - SAN DIEGO THE REINALT-THOMAS CORPORATIAON Check Total: , DRURY PLAZA HOTEL SA RIVERWALK EASTEX TELEPHONE COOP., INC. 2, ELKINS LAKE CLUBHOUSE

2 Page: 2 of * EMBASSY SUITES AUSTIN NORTH * * * * * * * * * Check Total: FAIRFIELD INN & SUITES - FT WORTH FARMHOUSE CAFE Check Total: , GONZALEZ OFFICE PRODUCTS Check Total: HAMPTON INN HAMPTON INN & SUITES HAMPTON INN - FT WORTH (WEST I-10) HAMPTON INN - SAN ANTONIO HAMPTON INN AUSTIN HASBRO SCHOOL SCRABBLE KIT HEARTFIELD FLORIST HOLIDAY INN - AUSTIN MIDTOWN HOLIDAY INN SALADO LA QUINTA - BURLESON Check Total: LA QUINTA - HOUSTON BUSH AIRPORT LA QUINTA INN & SUITES LONGVIEW LAKESHORE LEARNING MATERIALS 1, MAMA JUANITA'S 8.21 Check Total: OFFICE DEPOT Check Total: , ,634.55

3 Page: 3 of PESI Check Total: REGION IV ESC Check Total: , RENAISSANCE AUSTIN HOTEL RESIDENCE INN - AUSTIN (UNIV AREA) SCHLOTZSKY'S 9.10 Check Total: SHERATON DALLAS HOTEL Check Total: SHERATON DENVER HOTEL SHERATON HOUSTON BROOKHOLLOW SPRINGHILL SUITES MARRIOTT STAMPS.COM STAYBRIDGE SUITES Check Total: , SUDDENLINK 1, Check Total: , , WESTIN - BOSTON WATERFRONT AT&T MOBILITY Check Total: , CPITECH EMBASSY SUITES AUSTIN NORTH Check Total: , TASA 1, TASBO

4 Page: 4 of VERIZON Check Total: WINDSTREAM 14, Check Total: , , AMERICAN EXPRESS Check Total: 1, , , , AT&T MOBILITY Check Total: ,370.64

5 Page: 5 of DELL MARKETING L.P PITNEY BOWES 1, PITNEY BOWES INC TASBO 1, TEXAS COMPTROLLER OF PUBLIC ACCTS 1, UPS Check Total: , ADOBE SYSTEMS INCORPORATED Check Total: AMERICAN EXPRESS Check Total: , ESC 6 BLDG OPS 37, ESC 6 CO-OP PURCHASING 6, ESC 6 COPIER 1, ESC 6 DIRECT COST 56, ESC 6 FLEET 1, ESC 6 INHOUSE BILLING ESC 6 INTERNAL TECH 27, ESC 6 POSTAGE METER 1, ESC 6 PRINTING 6, ESC 6 STAFF DEVELOPMENT 9,048.25

6 Page: 6 of GOOGLE INC RATCLIFF LAKE RECREATIONAL AREA UPS Check Total: * AT&T MOBILITY * - * * * * * * * - * * Check Total: -1, * EMBASSY SUITES AUSTIN NORTH * JOHNSON, DENISE * TASA ASR CURRICULUM & INSTRUCT. CONSULT. Check Total: 1, ATTAINMENT COMPANY INC BARNES, MARGARET BROOKSHIRE BROTHERS BROWN, DONALD BROWN SHARON CAMMARATA-GARCIA, SANDRA Check Total: CARMON, FRANCIS Check Total: CHAPA, KIMBERLY CONSOLIDATED COMMUNICATIONS FAIT, ROBERT FERGUSON, EVA

7 Page: 7 of HASSELL, JESSICA LOA, MARTIN Check Total: , M&A TECHNOLOGY REGION XIII REGION XIII ESC 7, Check Total: 1, , , RELIABLE PARTS COMPANY Check Total: ROBIN G ADAMS EDUCATIONAL CONSULTIN Check Total: SEVCIK'S SERVICE CENTER SNA LOCKBOX- TRAINER MAINTENANCE Check Total: SOUTHWEST BINDING AND LAMINATING SYNTER RESOURCE GROUP Check Total: TEXAS DEPT OF CRIMINAL JUSTICE TX STATE BD-EXAM OF PROF COUNSELORS USFON 7, WIESNER INC.-HUNTSVILLE WOODS, CARLY BROOKSHIRE BROTHERS CONLEY, JOHN DREXLER, DENISE 1, ENTECH SALES & SERVICE, INC ENTERPRISE LEASING - LUFKIN MAYFLOWER BAKERY SIMONIZ SPEED PRINTING OF CONROE WOODS, BERNADETTE Check Total: YAWN, DOROTHY ASR CURRICULUM & INSTRUCT. CONSULT

8 Page: 8 of 14 Check Total: 2, BARNES, MARGARET BLUE PELICAN JAVA/BLUE PELICAN BOOK BOHAN, SUSAN BRAZOS SCHOOL FOR INQUIRY 7, BROWN, DONALD BROWN SHARON Check Total: BYRD, STEPHANIE CAMMARATA-GARCIA, SANDRA Check Total: CECIL, JOHN CENGAGE LEARNING CENTERPOINT ENERGY Check Total: COLLET, REBECCA CORN, RONALD W CTWP LEASING 5, DORMAN, JULIE EMMETT PLUMBING SERVICE Check Total: GIBSON, AMANDA Check Total: GOLSON, THOMAS GRIFFITH, JULIE HOLLAND, MICHAEL K-12 INSTRUCTIONAL SUPPORT SVC LLC Check Total: JEITZ, JENNIFER DENISE JOHNSON, DENISE JOHNSON JERRY KAPLAN SCHOOL SUPPLY CORP KEEL, BRANDICE R Check Total: KIMBRO, CURTIS LAUGEN, RONALD C LUGGERIO, NICK MUNS, SANDRA NORTON, DAVID J PADILLA, JOSEPHINE

9 Page: 9 of PARK, CHARLES PERZAN, MELINDA Check Total: POWELL & LEON, LLP 1, PRO GREEN LANDSCAPE SOLUTIONS 1, Check Total: , , REGION XVI ESC ROBIN G ADAMS EDUCATIONAL CONSULTIN ROUSE, JILL SIMONIZ SMITH, DEBRA Check Total: STANDARD AUTOMATIC FIRE ENT., INC STOECK, LACHELLE STOUT, TALLY VAUGHAN, JILL WESTPHAL, JEAN A WILLIS ISD YBARRA, MARK ZOLMAN, JOHNNY ARCHER, DON BAY, AMY CHAPA, KIMBERLY CHEVRON & TEXACO BUSINESS CARD COBURN'S HUNTSVILLE KITCHENS, SUSAN PENA, CHRISTOVAL ROBIN G ADAMS EDUCATIONAL CONSULTIN SAM HOUSTON STATE UNIVERSITY 6, STEPHEN F. AUSTIN STATE UNIVERSITY TEXAS COMPTROLLER OF PUBLIC ACCTS TEXAS DEPT OF CRIMINAL JUSTICE 7.00 Check Total: THOMAS, TAMORA TRINITY ISD 5, WISH WASH CAR WASH BRYAN ISD COLLEGE STATION ISD CROCKETT ISD DANNY BROWN'S PAINT & BODY SHOP 1,

10 Page: 10 of DEPARTMENT OF INFORMATION RESOURCES 3, ENTERPRISE RENT-A-CAR COMPANY Check Total: FRANKLIN ISD 2, HARRIS, MICHELLE HENDRY, TERESA HOSEA, JON K-12 INSTRUCTIONAL SUPPORT SVC LLC Check Total: , JONES, DR. DUSTY JONES, PAM Check Total: LOSACK, CHERIE MAY, DEEANNA MCCULLOCH, LINDY HALEY MILLS COLLEGE LESSON STUDY GROUP NICHOLSON, REBECCA W PEARSON REEVES, NINA REARDON 2, REGION V REGION VII ESC ROZELL, MARGARET SAM HOUSTON STATE UNIVERSITY 14, SANTOS, AMANDA SCIENCE TEACHERS ASSOC OF TEXAS SPLENDORA ISD SURVEYMONKEY.COM LLC TEAGUE ISD TEXAS SCHOOL FOR BLIND & VIS IMP THE LIBRARY LADY 1, UNIVERSITY OF TEXAS AT AUSTIN Check Total: WALMART STORES INC Check Total: WINDHAM-STRUCKE, JESSICA WISH WASH CAR WASH Check Total:

11 Page: 11 of WOODS, JULIA ADVANTAGE TRAVEL 2, ALLPHIN, SHARI Check Total: BASS, BRANDE R BYRD, STEPHANIE CAMMARATA-GARCIA, SANDRA CARTER, DENEEN CHAPA, KIMBERLY COLLEGE STATION ISD CONLEY, JOHN Check Total: CULAK, MICHELLE DALRYMPLE, ANGELA DORMAN, JULIE EICHMAN, JEFF Check Total: FAIT, ROBERT Check Total: FUELMAN Check Total: , , GRIFFITH, JULIE HOME DEPOT JONES, LISA MALECEK, CONSUELO MORALES, PATRICIA MUNS, SANDRA PADILLA, JOSEPHINE PEMBERTON, PAULA PENA, CHRISTOVAL ROBERSON, DIANE 1, Check Total: ,289.70

12 Page: 12 of SCOTT, CYNTHIA D STOUT, TALLY TASM TAVENNER, JAYNE Check Total: UNIVERSITY OF TEXAS - HS CENTER UNIVERSITY OF TEXAS AT AUSTIN Check Total: YBARRA, MARK ZOLMAN, JOHNNY APPLE INC Check Total: ASR CURRICULUM & INSTRUCT. CONSULT. Check Total: AUTOMAX DAVIS, DUSTYN ENABLING DEVICES ENTERGY 7, HALL, DR JERRY JEITZ, JENNIFER DENISE ROUSE, JILL SANTOS, AMANDA SOUTHERN OREGON EDUCATION SERVICE D THE TREEHOUSE INC WISH WASH CAR WASH Check Total: ASSN FOR MIDDLE LEVEL EDUCATION 3, BOHAN, SUSAN Check Total: C & S JANITORIAL SERVICES, INC. 1, ELLIOTT ELECTRIC SUPPLY, INC EMMETT PLUMBING SERVICE FUELMAN Check Total: , ,924.83

13 Page: 13 of GEER, ROCHELLE HUMANWARE, INC 2, INTEGRA FINANCIAL GROUP 5, NATIONAL ED. LAW INSTITUTE NATIONAL SAFETY COUNCIL NAT'L MATH & SCIENCE INITIATIVE 4, NTSA INTERNATIONAL OTTO, VIRGINIA REID OFFICE SYSTEMS TESA TEXAS DEPARTMENT OF PUBLIC SAFETY TEXAS EDUCATION NEWS WISH WASH CAR WASH Check Total: SEIS REGION VI Check Total: WOODMEN OF THE WORLD NATIONAL BENEFIT SERVICES Check Total: , , HOUSTON-TRINITY CO SHARED SERVICES TASA W JEM RESOURCE PARTNERS (457) 5, W JEM RESOURCE PARTNERS (403B) 3, W F B S , , , , , ,

14 Page: 14 of 14 Check W00123 Total: 12, End of Report Grand Totals 450,195.06