LOWE'S COMPANIES, INC. * N

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1 Program: FI1250 Page: 1 of 6 Month of ovember Sort Order: Check umber Check br Paid Date Credit Memo br Trans Date * LOWE'S COMPAIES, IC * Check Total: LOWE'S COMPAIES, IC Check Total: CPRESS SPRIGS WATER SUPPL ATMOS EERG VAR TECHOLOG FIACE GRIFFI COMMU & SECURIT IC CARD SERVICE CETER Check Total: , , JAMIE GEOVESE BILL GILES KALA PIPKI STACIE SHEARER DGEAR 4, A & E MILL AD WELDIG SUPPL Check Total: A & S AIR CODITIOIG A T & T ADVATAGE COP SSTEMS Check Total: ALLIED MOBILE HEALTH TRAIIG ALPHA FOODS CO ATMOS EERG AUTO LUBE, IC Check Total: CLAIMS ADMIISTRATIVE SERVICES D&P COTRACTORS DATCS KRIST DAVIDSO

2 Program: FI1250 Page: 2 of 6 Month of ovember Sort Order: Check umber Check br Paid Date Credit Memo br Trans Date ELLIOTT ELECTRIC SUPPL Check Total: EMPIRE PAPER COMPA 1, Check Total: , FIRST BOOK STEVE HALE HADLE WITH CARE BEHAVIOR MGMT SST J.W. PEPPER & SO, IC SHERRIE JACKSO JEFFRE WILSO JIFF SIGS, IC 1, CARD SERVICE CETER Check Total: , MCKELVE ETERPRISES MHS ASSESSMETS, IC O'REILL AUTOMOTIVE, IC Check Total: KARE POTTER QUILL Check Total: REGIO VIII ED. SERVICE CETER REPUBLIC SERVICES -# SALTILLO I.S.D. ACTIVIT Check Total: , SAITATIO SOLUTIOS, IC SCHOOL SPECIALT SOUTHWESTER ELECTRIC POWER 4, STAC'S SESOR SOLUTIOS, LLC 34.98

3 Program: FI1250 Page: 3 of 6 Month of ovember Sort Order: Check umber Check br Paid Date Credit Memo br Trans Date STAFORD FLOORIG COMPA 3, RICHARD WALDREP SSCO EAST TEXAS 7, Check Total: , THE PROPAE COMPA TOM SCOTT LUMBER ARD Check Total: TUE I TURER HOLDIGS Check Total: , UITED STATES POSTAL SERVICE VERIZO WIRELESS WORTHIGTO DIRECT 1, MICHAEL OCUM ALETA OUG DGEAR 2, A & E MILL AD WELDIG SUPPL ADVATAGE COP SSTEMS AROLD, WALKER, AROLD, & CO, 9, Check Total: 1, , AUTO LUBE, IC CHALK'S TRUCK PARTS CIT OF SULPHUR SPRIGS PAUL COLLIER LISA COWA, OTR 1, EAST TEXAS SUPPL FOLLETT SCHOOL SOLUTIOS FROTIER FROTIER DARRELL GRUBBS SHAW HALL STEVE HOLLAD Check Total:

4 Program: FI1250 Page: 4 of 6 Month of ovember Sort Order: Check umber Check br Paid Date Credit Memo br Trans Date FRAK K. HOLLOWELL Check Total: ASHLE HOLT 2, HOPKIS CO. APPRAISAL DIST 2, RAD IRB Check Total: JACOB JOES Check Total: HAES LESHER Check Total: MCKA'S MUSIC COMPA Check Total: JESSE MORRIS MT. PLEASAT TASO CHAPTER KARE POTTER QUILL Check Total: REGIO VIII ED. SERVICE CETER GEORGE RIEBE RIVERCREST ISD RICK ROBERTS Check Total: , RICK ROBERTS, JR RULE PEDIATRIC THERAP SVC DAMIA RUDLES Check Total: SCHOLASTIC IC SERVICE RET - ALL Check Total:

5 Program: FI1250 Page: 5 of 6 Month of ovember Sort Order: Check umber Check br Paid Date Credit Memo br Trans Date PATRICK SMITH JOH TOPPIGS VERIZO BUSIESS WAL-MART COMMUIT BRC Check Total: MARK WALKER DWIGHT WHITE Check Total: KEETH BRUCE WOOLSE ALETA OUG E KARA OVELL E TOA POTTS E COLTO SMITH E BROTHERS PRODUCE Check E00542 Total: E MACHELLE MCKA-PETERSE Check E00543 Total: E HALL OIL COMPA E STAC HIGGIBOTHAM E HOPKIS COUT SPECIAL ED COOP 33, E JOE HULSE/J & J SERVICES 6, E KIRB CHEMICAL & RESTAURAT E KISER'S GLASS TECHOLOG Check E00549 Total: E LATSO'S PRITIG & OFFICE SUPPL E DAVID ISRAEL LEWIS E MILLER GROVE ISD E OCTAVIO PEREA E BRADEE STALE E ROBERT STIDHAM E SULPHUR BLUFF ISD E TSO FOODS, IC E JARRET WILSO 1, E ALETA OUG 1, E TOA POTTS E CAO FIACIAL SERVICES, IC

6 Program: FI1250 Page: 6 of 6 Month of ovember Sort Order: Check umber Check br Paid Date Credit Memo br Trans Date E HALL OIL COMPA 1, E POWELL & LEO, L.L.P E SULPHUR BLUFF ISD Check E00564 Total: 3, , E THE HILLSHIRE BRADS COMPA E TSO FOODS, IC End of Report Grand Totals 128,555.57