Collin College Check Register. Page No. 1 OF 54

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1 1099 Pro 1099 Pro 4-L Engineering Company 4-L Engineering Company 4-L Engineering Company 4-L Engineering Company 4-L Engineering Company 4-L Engineering Company 4-L Engineering Company 4-L Engineering Company A-1 Little John AARC ABC-CLIO ABC-CLIO ABC-CLIO AC Printing AHIMA AHIMA APCA ARTA Travel ARTA Travel AT&T Mobility AT&T Mobility AT&T Mobility AT&T Mobility AT&T Mobility AT&T Mobility AT&T Mobility AT&T Mobility AT&T Mobility AT&T Mobility AT&T Mobility AT&T Mobility AT&T Mobility AT&T Mobility AT&T Mobility AT&T Texas AT&T Texas AT&T Texas ATI Abbott Abebe Abernathy Roeder Boyd & Hullett Abernathy Roeder Boyd & Hullett Abernathy Roeder Boyd & Hullett Abernathy Roeder Boyd & Hullett Academy Source Account Control Technologies Ad-A-Staff Ad-A-Staff Ad-A-Staff Ad-A-Staff DP - Software DP - Software Travel-Cash Advance Service Contract Service Contract Service Contract Printing - Brochures and Handbooks Memberships Field Trips SAFAC Telephone - Cellular Telephone - Cellular Telephone - Cellular Telephone - Cellular Telephone - Cellular Telephone - Cellular Telephone - Cellular Telephone - Cellular Telephone - Cellular Telephone - Cellular Telephone - Cellular Telephone - Cellular Telephone - Cellular Telephone - Cellular Telephone - Cellular Internet Connections Telephone Telephone Tests and Testing Services Employment Expenses Legal Fees Legal Fees Legal Fees Legal Fees Collection Agency Fees Page No. 1 OF 54 $85.00 $ $ $3, $3, $5, $1, $5, $ $2, $85.00 $ $ $ $62.68 $ $ $1, $ $4, $2, $7.49 $7.49 $ $38.09 $37.90 $37.90 $37.90 $37.90 $37.90 $0.00 $37.90 $37.90 $37.90 $39.40 $37.90 $ $55.70 $98.06 $5, $35.13 $ $3, $7, $ $1, $2, $37.75 $ $ $ $284.88

2 Ad-A-Staff Ad-A-Staff Ad-A-Staff Ad-A-Staff Ad-A-Staff Ad-A-Staff Ad-A-Staff Ad-A-Staff Ad-A-Staff Advanced Technologies Consultants Advanced Technologies Consultants Advanced Technologies Consultants Advanced Technologies Consultants Advanced Technologies Consultants Advanced Technologies Consultants Advanced Technologies Consultants Advanced Technologies Consultants Advanced Technologies Consultants Advanced Technologies Consultants Advanced Technologies Consultants Advanced Technologies Consultants Advani Airgas USA LLC Airgas USA LLC Airgas USA LLC Airgas USA LLC Airgas USA LLC Airgas USA LLC Airgas USA LLC Airgas USA LLC Airgas USA LLC Airgas USA LLC Airgas USA LLC Al-Qudah Alert Services Alert Services Alert Services Alexander Street Press LLC Alexander Street Press LLC Alexander Street Press LLC Alibris Alibris Alibris Alibris Alibris Alibris Alibris Alibris Alibris Alibris Alibris Alibris Equipment/Furniture NonEquipment/Furniture NonEquipment/Furniture NonEquipment/Furniture NonEquipment/Furniture NonEquipment/Furniture NonEquipment/Furniture NonEquipment/Furniture NonEquipment/Furniture NonEquipment/Furniture Non Miscellaneous Supplies Repairs - Equipment Repairs - Equipment Repairs - Equipment Employment Expenses Service Contract Service Contract Service Contract Page No. 2 OF 54 $ $ $ $ $ $ $ $ $82.81 $ $2, $24, $3, $8, $11, $2, $2, $2, $4, $14, $ $ $ $ $85.47 $ $ $55.96 $ $96.74 $92.14 $ $33.48 $ $94.38 $20.00 $ $47.51 $23.75 $87.10 $51.31 $ $ $ $ $ $ $ $ $ $ $164.02

3 Alibris Alibris Alibris Alibris Alibris Alibris Alibris Alibris Alibris Alibris Alibris Alibris Alibris Alibris Alibris Allen Allen Image Allen-Fairview Chamber of Allmark Impressions LTD Allmark Impressions LTD Allmark Impressions LTD Allmark Impressions LTD Allmark Impressions LTD Allmark Impressions LTD Allmark Impressions LTD American Association of Notaries American Association of Notaries American Association of Notaries American Association of Notaries Advertising Memberships Art Gallery Food Services Food Services Food Services Food Services In-House Professional Development In-House Professional Development Page No. 3 OF 54 ($23.23) $ $ $ $ $ $ $ $1, $ $ $ $ $ $ $44.85 $1, $ $16.50 $4.00 $8.25 $8.25 $8.25 $16.50 $8.25 $77.94 $85.94 $85.94 $85.94 $ $2, $2, $2, $2, $3, $ $ $ $53.25 $ $ $ $ $ $61.90 $ $ $ $ $ $2, $348.00

4 American Hotel & Lodging American Jewel LLC American Jewel LLC Amigos Services Amigos Services Amigos Services Amigos Services Amigos Services Amigos Services Amigos Services Andrade Angele Apple Apple Computer Apple Computer Applied Engineering Applied Engineering Applied Engineering Aquatic Design Aquariums LLC Arduengo Arias Armstrong Arnold Arnold Art & Frame Warehouse Phi Theta Kappa Psi Beta Memberships Service Contract Service Contract Service Contract Service Contract Service Contract Service Contract Prepaid Expense Computer/Media Equip Computer/Media Equip Computer Maintenance Data Processing Supplies Data Processing Supplies Psi Beta SAFAC Supplies 5/1/2015 Page No. 4 OF 54 $ $ $ $4, $ $ $27.90 $27.90 $27.90 $ $ $ $ $ $ $2, $1, $ $5, $ $ $1, $ $ $ $ $ $ ($9.25) $ $75.00 $37.50 $ $ $1, $ $14, $ $31.05 $27.60 $7, $1, $ $1, $ $ $27.85 $ $1, $66.70 $ $516.00

5 Aryani Aryani Ashley Atkins Atlantic Training LLC Atlantic Training LLC Atlantic Training LLC Atmos Energy Atmos Energy Atmos Energy Atmos Energy Atmos Energy Atmos Energy Authentic Promotions Authentic Promotions Award Concepts Awards Unlimited Awards Unlimited Awards Unlimited Awards Unlimited Awards Unlimited Awards Unlimited Awards Unlimited Awards Unlimited Awards Unlimited Awards Unlimited B&H Photo-Video B&H Photo-Video B&H Photo-Video B&H Photo-Video B&H Photo-Video BA Industrial Supply BJ's Custom Creations BJ's Custom Creations BJ's Custom Creations BJ's Custom Creations Bailey Gas Gas Gas Gas Gas Gas Supplies Equipment/Furniture NonEquipment/Furniture NonEquipment/Furniture Non Page No. 5 OF 54 $55.20 $20.70 $18.98 $1, $25.40 $ $ $ $51.26 $57.04 $ $59.26 $ $ $ $ $29.00 $45.50 $40.50 $10.00 $46.00 $10.00 $29.00 $45.50 $40.50 $46.00 $33.71 $ $ $1, $ $51.87 $18.00 $ $20.00 $ $ $37.64 $33.60 $77.60 $63.67 $ $33.60 $18.68 $78.49 $ $ $53.64 $ $71.08 $96.22 $24.65

6 Page No. 6 OF 54 $31.09 $77.64 $ $ $ $ $ $ $61.64 $ $24.00 $68.04 $ $55.44 $2, $26.49 $ $ $38.45 $ $ $ $ $ $20.04 $ $ $16.61 $19.28 $82.75 $20.48 $ $1, $ $ $ $17.63 $51.34 $ $ $83.83 $29.89 $30.45 $51.78 $ $25.64 $85.60 $27.09 $73.15 $1, $ $46.45

7 Balch Balch Ballard Barbakam LLC Barbizon Light of the Rockies Barko Barko Barnes Barnes & Noble Barnes & Noble Barnes & Noble Barnes & Noble Barnes & Noble Barnes & Noble Barnes & Noble Batteries Plus Bulbs Batteries Plus Bulbs Baumgartner Baweja Baylor Institute for Rehabilitation Beheler Beheler Beheler Beheler Bell Bell Belt New - CPC Miscellaneous Supplies Instructional Service Contract Sales Tax Pay - Restaurant 5/1/2015 5/1/2015 Page No. 7 OF 54 $72.38 $38.94 $69.64 $81.64 $ $1, $70.49 $19.28 $17.37 $86.37 $ $19.96 $30.69 $28.69 $ $34.45 $64.94 $88.69 $95.92 $25.59 $ $77.30 $28.68 $13.64 $ $ $44.85 $ $ $ $77.94 $ $ $ $28.00 $19.16 $43.12 $67.97 $47.99 $74.99 $1.72 $10.19 $28.75 $52.21 $ $75.65 $37.93 $ $30.20 $88.27 $18.77 $139.15

8 Ben E Keith Foods Ben E Keith Foods Benavides Benavides Bentley Berryman Best Best Buy Gov LLC Best Press Best Press Best Press Big Ceramic Store Big Ceramic Store Big Ceramic Store Big Ceramic Store Big D Party Rentals Bill Stratton BioCycle Bishop Bishop Blackbaud Blackbaud Blackman Blackmore Blitt Blitt Boganwright Boisvert Boone Boundtree Medical Boundtree Medical Boundtree Medical Boundtree Medical Boundtree Medical Boundtree Medical Boundtree Medical Boundtree Medical Boundtree Medical Boundtree Medical Boundtree Medical Boundtree Medical Bowne Bowne Bowperson Publishing and Training Bowperson Publishing and Training Bowperson Publishing and Training Braswell Brown Bruce Miller Nursery Bruce Miller Nursery Bruce Miller Nursery Bruce Miller Nursery Employment Expenses Athletic Travel DP - Software Prepaid Expense Support Services New - CYC Grounds Renovation Grounds Renovation Grounds Renovation Grounds Renovation 5/1/2015 Page No. 8 OF 54 $ $1, $ $19.55 $ $ $58.65 $ $ $60.00 $ $10.44 $78.00 $31.00 $ $ $ $75.00 $20.70 $10.35 $1, $3, $ $ $92.95 $ $62.38 $ $ $55.40 $79.90 $79.84 $20.94 $66.48 $72.02 $ $25.60 $40.00 $ $67.20 $ $1, $ $16.95 ($0.03) $ $13.58 $53.66 $ $86.40 $ $75.00

9 Bruce Miller Nursery Bruce Miller Nursery Bucila Burgraff-Kledas Burkett Business Printing Business Printing Business Printing Grounds Renovation Grounds Renovation SAFAC SAFAC SAFAC Performers A/R - HR Payroll Page No. 9 OF 54 $88.20 $ $ $98.10 $65.40 $65.40 $98.10 $47.88 $ $80.50 $61.60 $45.50 $ $ $85.36 $63.05 $ $ $95.04 $70.20 $ $ $90.64 $66.95 $5.85 $7.92 $10.35 $71.82 $3.90 $5.28 $6.90 $11.70 $15.84 $32.40 $ $ $10.12 $49.60 $ $62.20 $62.20 $ $ $ $49.12 $64.80 $ $75.00 $ $17.90 $40.45 $35.80

10 Business Printing Business Printing Business Printing Business Printing Business Printing Business Printing Business Printing Business Printing Business Printing Business Printing Business Printing Business Printing Business Printing Business Printing Butler Butler Butler Butler Butte Publications Butte Publications Butte Publications Byrnes CCCCD Foundation CDW Government CDW Government CDW Government CEC-Security LLC CEC-Security LLC CEC-Security LLC CEC-Security LLC CEV Multimedia LTD CEV Multimedia LTD CUPA HR CUPA HR CUPA HR Cadena-Smith Cadena-Smith Cadena-Smith Cadena-Smith Cadena-Smith Cambridge University Press Cambridge University Press Cambridge University Press Cambridge University Press Cambridge University Press Cammuse Cammuse Cannon Cannon Canon Financial Services Canon Financial Services Canon Financial Services Printing - Other Printing - Other Printing - Other Guest Lecturers College Foundation Donation DP - Software Training Contract Training Contract Training Contract Training Contract Memberships Prepaid Expense Travel-Cash Advance Travel - Prepaid Airfare Travel - Prepaid Airfare Travel - Prepaid Hotel Travel-Cash Advance Service Contract Service Contract Service Contract Travel - Prepaid Hotel Copier Overage Copier Overage Copier Overage 5/1/2015 5/1/2015 5/1/2015 5/1/2015 5/1/2015 5/1/2015 Page No. 10 OF 54 $47.80 $ $45.90 $47.80 $17.90 $17.90 $17.90 $ $17.90 $17.90 $17.90 $ $17.90 $17.90 $ $ $21.98 $ $9.48 $0.02 $69.84 $ $3, $56.00 $17, $ $3, $0.00 $3, $0.00 $12.50 $ $ $1, $ $2, ($4.75) ($250.50) ($509.84) ($985.00) $19.03 $90.00 $ $45.00 $ $37.54 $14.95 $ ($189.10) $1, $ $51.66

11 Page No. 11 OF 54 Canon Financial Services Canon Financial Services Canon Financial Services Canon Financial Services Canon Financial Services Canon Financial Services Canon Financial Services Canon Financial Services Canon Financial Services Canon Solutions America Canon Solutions America Carolina Biological Supply Carpenter Carrier Corporation Carter Carter Cash Casteel & Associates Casteel & Associates Cengage Learning Cengage Learning Cengage Learning Cengage Learning Cengage Learning Cengage Learning Cengage Learning Cengage Learning Cengage Learning Cengage Learning Cengage Learning Cengage Learning Cengage Learning Cengage Learning Cengage Learning Cengage Learning Cengage Learning Cengage Learning Cengage Learning Cengage Learning Cengage Learning Cengage Learning Cengage Learning Cengage Learning Cengage Learning Center for Education & Employment Central Market Central Market Chacon Channing Bete Co Channing Bete Co Channing Bete Co Channing Bete Co Copier Overage Copier Expense Copier Expense Repairs - Building Recruitment Expenses Employment Expenses Equipment/Furniture NonEquipment/Furniture NonA/R - tore Credit Memos New - CPC New - CPC New - CPC New - CPC New - CPC New - CPC New - CPC New - CYC New - PRC Subscriptions New - CPC Tests and Testing Services Tests and Testing Services $ $ $2, $ $ $1, $ $ $ $ $ $ $ $2, $1, $ $ $3, $ ($557.50) $88.00 $0.02 $0.01 $0.02 ($0.10) ($537.25) $ ($31.00) ($1,826.00) ($93.00) $5, $4, $2, $10, $6, ($2,303.00) ($150.00) ($625.00) ($24,076.73) ($399.00) ($100.75) ($91.00) $ ($140.50) $ $ $ $ $63.32 $ $ $564.00

12 Chase Chef's Produce Cheiron Cheiron Chemcal Chemcal Chemcal Chemcal Chemcal Chemsearch Chemsearch Cheney Cheney Cheney Child Care Resources, Choy Ciccia Cintas Document Management Cintas Document Management Cintas Document Management Cintas Document Management Cintas Document Management Cintas Document Management Cisco WebEx LLC City of Frisco - Utilities City of Frisco - Utilities City of Frisco - Utilities City of Frisco - Utilities City of Frisco - Utilities City of Frisco - Utilities City of Frisco - Utilities City of Frisco - Utilities City of Frisco - Utilities City of Frisco - Utilities City of Frisco - Utilities City of Frisco - Utilities City of Frisco - Utilities City of Frisco - Utilities City of Frisco - Utilities City of Frisco - Utilities City of Frisco - Utilities City of Frisco - Utilities City of Frisco - Utilities City of Frisco - Utilities City of Frisco - Utilities City of Frisco - Utilities City of Lewisville City of Lewisville City of Lewisville City of Lewisville City of McKinney City of Plano Utilities Travel-Cash Advance Travel-Cash Advance A/C and Heating Supplies A/C and Heating Supplies Building Structure Page No. 12 OF 54 $19.00 $ $ $ $ $ $ $ $ $ $ $52.90 $ $ $ $ $17.25 $ $62.00 $ $ $62.00 $ $ $ $ $ $5, $84.35 $ $ $ $84.35 $84.35 $84.35 $84.35 $84.35 $84.35 $ $84.35 $84.35 $84.35 $62.70 $ $ $ $80.00 $ $80.00 $ $13, $143.07

13 City of Plano Utilities City of Plano Utilities City of Plano Utilities City of Plano Utilities City of Plano Utilities City of Richardson Classic Plumbing LTD Classic Plumbing LTD Classic Plumbing LTD Classic Plumbing LTD Classic Plumbing LTD Classic Plumbing LTD Classic Plumbing LTD Classic Plumbing LTD Clay Clear Law Institute LLC CoAEMSP CoAEMSP Coca Cola Refreshments Coca Cola Refreshments Coca Cola Refreshments Coca Cola Refreshments Coca Cola Refreshments Coca Cola Refreshments Coca Cola Refreshments Coca Cola Refreshments Coca Cola Refreshments Coca Cola Refreshments Coca Cola Refreshments Coca Cola Refreshments College House College House College House College House College House College House College House College House CollegeSource Collin County Pest Services Collin County Pest Services Collin County Pest Services Collin County Pest Services Collin County Pest Services Collin County Pest Services Collin County Pest Services Collin County Pest Services Collin County Tax Assessor Collins Realtime Reporting Commission on Accreditation of Commission on Accreditation of Commission on Accreditation of Rental - Building In-House Professional Development Accreditation Prepaid Expense A/R - tore Credit Memos A/R - tore Credit Memos New - CPC New - CPC New - PRC Vehicle Operating Expense ADA Requirements Accreditation Accreditation Accreditation Page No. 13 OF 54 $ $20.48 $1, $ $6, $5, $ $ $ $ $ $ $ $1, $27.02 $ $ $1, ($64.08) ($106.80) ($0.03) ($0.68) $11.13 ($0.03) ($0.03) $ $1, $ $ $ $41.02 $20.69 $38.12 $43.03 $ $1, $1, $ $ $ $ $ $70.00 $ $ $ $70.00 $81.00 $ $ $ $150.00

14 Complete Book & Media Supply Complete Book & Media Supply Complete Book & Media Supply Complete Book & Media Supply Complete Book & Media Supply Crown Lift Trucks New - CPC New - CPC New - CPC New - CPC New - CPC New - CPC New - PRC New - PRC New - PRC New - PRC New - PRC New - PRC New - PRC New - PRC Page No. 14 OF 54 $35.52 $ $43.90 $23.31 $23.55 $16.25 ($28.75) $0.25 $16.25 $16.25 $16.25 $16.25 $16.25 $16.25 $39.31 $16.25 ($4.71) ($9.54) ($0.02) $0.38 ($7.02) ($0.01) ($3.92) ($8.67) ($3.02) ($5.65) ($1.59) $0.50 ($1.23) ($2.28) ($8.20) $1, ($16.68) $1, $ $ ($37.97) ($1.36) ($6.72) $ $26.52 ($12.72) $1, ($13.51) $ $1, ($263.28) ($28.24) $1, $1, $ $81.90

15 Crown Lift Trucks Cyrus D Ruschill Distribution D Ruschill Distribution D Ruschill Distribution D Ruschill Distribution D Ruschill Distribution D Ruschill Distribution D Ruschill Distribution DFW Communications DFW Communications DFW Hospital Council Foundation DH Meth-Ed DIF Design DOT Scientific DOT Scientific DOT Scientific DOT Scientific DOT Scientific Dal-Worth Industries Dal-Worth Industries Dallas Children's Advocacy Center Dallas County Community College Dallas Marketing Services DataMax of Texas DataMax of Texas DataMax of Texas DataMax of Texas DataMax of Texas DataMax of Texas DataMax of Texas DataMax of Texas Davis Davis Davisson Dawn Sign Press Dawn Sign Press Dean Employment Expenses New - CPC New - CPC New - CPC Repairs - Equipment Repairs - Equipment Memberships In-House Professional Development Sub awards Computer/Media Equip Computer/Media Equip Computer/Media Equip Computer/Media Equip Computer/Media Equip Computer/Media Equip Computer/Media Equip Computer/Media Equip Computer/Media Equip Computer/Media Equip Page No. 15 OF 54 $81.90 $ ($0.60) $37.80 $15.28 $65.90 $34.64 $ $ $ $0.00 $1, $ $ $ $61.25 $ $10.00 $ $ $1, $ $ $ $46.00 $ $ $ $ $2, $ $ $70.36 $ $ $37.34 $1, $ $14.39 $ $ $ $1, $ $64.31 $1, $37.49 $1, $37.49 ($25.25) ($1,199.60) ($214.67)

16 Demco Demco Dempsey Demy Dentsply Di Benedetto Diaz Dickhaus Difilippantonio Digital Ally. Digital Ally. Digital Pix & Composites LLC Digital Pix & Composites LLC Digital Pix & Composites LLC Dinh Direct Energy Direct Energy Direct Energy Direct Energy Direct Energy Direct Energy Direct Energy Direct Energy Direct Energy Direct Energy Direct Energy Direct Energy Displays2Go Displays2Go Displays2Go Displays2Go Displays2Go Displays2Go Diversified Biotech Computer/Media Equip Computer/Media Equip Computer/Media Equip Computer/Media Equip Computer/Media Equip Computer/Media Equip Computer/Media Equip Computer/Media Equip Computer/Media Equip Computer/Media Equip Computer/Media Equip Equipment/Furniture - HEC Equipment/Furniture - HEC Supplies Supplies Performers Performers Performers Equipment/Furniture NonEquipment/Furniture Non Electricity Electricity Electricity Electricity Electricity Electricity Electricity Electricity Electricity Electricity Electricity Electricity Supplies Supplies Supplies Supplies Supplies Supplies Page No. 16 OF 54 ($25.25) ($449.85) ($80.50) ($9.47) $1, $2, $ $37.49 $1, ($1,199.60) ($214.67) ($5,521.52) $5, $17, $ $ $91.34 $ $ $ $59.80 $ $84.00 $20.70 $29.90 $ $ $19, $ $23.50 $43.00 $ $ $4, $10, $ $25, $10, $6, $4, $7, $3, $4, $17, $ $76.79 $10.00 $ $27.96 $36.02 $79.02 $48.00

17 Diversified Biotech Dolatowski Dollins Domenech Doubleday Williamson Douglas Stewart Co Douglas Stewart Co Douglas Stewart Co Douglas Stewart Co Douglas Stewart Co Douglas Stewart Co Douglas Stewart Co Douglas Stewart Co Douglas Stewart Co Douglas Stewart Co Douglas Stewart Co Douglas Stewart Co Douglas Stewart Co Douglas Stewart Co Dramatists Play Service Dramatists Play Service Ducky-Bob's Party Rentals Ducky-Bob's Party Rentals Ducky-Bob's Party Rentals Ducky-Bob's Party Rentals Ducky-Bob's Party Rentals Ducky-Bob's Party Rentals Ducky-Bob's Party Rentals Ducky-Bob's Party Rentals Ducky-Bob's Party Rentals Ducky-Bob's Party Rentals Ducky-Bob's Party Rentals Ducky-Bob's Party Rentals Ducky-Bob's Party Rentals Ducky-Bob's Party Rentals Ducky-Bob's Party Rentals Dunbar Armored Dunbar Armored Dunbar Armored Dunbar Armored EAN Holdings LLC EAN Holdings LLC EAN Holdings LLC EAN Holdings LLC EAN Holdings LLC EAN Holdings LLC EBSCO Information Services EBSCO Information Services EBSCO Information Services EIR Associates LLC EIR Associates LLC EIR Associates LLC Employment Expenses Athletic Officials New - CPC New - CPC New - CPC New - PRC New - PRC New - PRC Rental - Vehicle Rental - Vehicle Rental - Vehicle Rental - Vehicle Subscriptions Subscriptions Page No. 17 OF 54 $35.00 $ $66.70 $ $ $0.24 ($0.01) $1, $51.06 $ $ $ $ $20, $ $ $1, $43.92 $2, $ $30.96 $ $ $ $ $ $ $40.00 $ $ $ $ $ $ ($246.40) $46.32 $ $ $ $ $ $ $1, $11.10 $ $ $ $20.91 $ $1, $ $651.50

18 EMC Corporation Ecolab Ecolab Ecolab Ecolab Ed Publishing and Consulting Ed Publishing and Consulting Ed Publishing and Consulting Education to Go Edward Don and Company Edward Don and Company Edward Don and Company Edwards Edwards Edwards Edwards Edwards Edwards Floral Design Eiting El Dorado Chevrolet El Dorado Chevrolet El Dorado Chevrolet El Dorado Chevrolet El Dorado Chevrolet El Dorado Chevrolet El Dorado Chevrolet El Dorado Chevrolet El Dorado Chevrolet El Dorado Chevrolet El Dorado Country Club El Dorado Country Club Ellucian Company LP Ellucian Company LP Ellucian Company LP Elsevier B V Elsevier B V Encon Systems Encon Systems Encon Systems Encon Systems Encon Systems Encon Systems Encon Systems Enderby Gas Enderby Gas Enderby Gas Ennis Graphics Ennis Graphics Entertainment Lighting Services Entertainment Lighting Services Entertainment Lighting Services Entertainment Lighting Services Support Services Training Contract Athletic Officials Travel - Prepaid Hotel Repairs - Vehicle Repairs - Vehicle Repairs - Vehicle Repairs - Vehicle Repairs - Vehicle Repairs - Vehicle Repairs - Vehicle Repairs - Vehicle Repairs - Vehicle Repairs - Vehicle DP - Software Training Ellucian New - CPC Supplies Supplies Supplies Repairs - Equipment Repairs - Equipment Fuel Fuel Fuel Commencement Exercises Printing - Other Equipment/Furniture - SCC Equipment/Furniture - SCC Equipment/Furniture - SCC Equipment/Furniture - SCC Page No. 18 OF 54 $ $21.78 $ $ $ $9.00 $32.87 $32.87 $2, $74.89 $6.22 $44.10 $ $36.98 $18.20 $ ($189.10) $ $11.50 $ $73.36 $4.01 $12.00 $ $10.76 $ $ $24.82 $9.13 $1, $ $3, $7, $ $1, $ ($0.35) $25.00 $ $ $ $35.00 $25.00 $ $ $94.13 $3, $ $6, $ $1, $1,532.96

19 Entertainment Lighting Services Entertainment Lighting Services Entertainment Lighting Services Epstein Educational Enterprise Epstein Educational Enterprise Erickson Eriter Creations Eriter Creations Eriter Creations Evans Evans Excel Medical Waste Disposal F & W Publications F & W Publications FEDEX Office FISDAP FISDAP FUSECO Fant Fast Eddie's Distributing Fast Eddie's Distributing Fast Eddie's Distributing Fast Eddie's Distributing Fast Signs Int'l Fast Signs Int'l Fast Signs Int'l Fast Signs Int'l Fast Signs Int'l Fast Signs Int'l Fast Signs Int'l Fast Signs Int'l Fast Signs Int'l Fast Signs Int'l Fast Signs Int'l Fast Signs Int'l Fast Signs Int'l Fast Signs Int'l Fastenal Company Fastenal Company Fastenal Company Fastenal Company Fastenal Company Fastenal Company Fastenal Company Fastenal Company Fastenal Company Fastenal Company Fastenal Company Fastenal Company FedEx FedEx FedEx Equipment/Furniture - SCC Equipment/Furniture - SCC Equipment/Furniture - SCC Performers Equipment/Furniture NonEquipment/Furniture NonEquipment/Furniture NonPrinting - Brochures and Handbooks New - CYC Printing - Brochures and Handbooks Tests and Testing Services Tests and Testing Services A/C and Heating Supplies New - PRC New - PRC New - PRC New - PRC Printing - Brochures and Handbooks Printing - Other Printing - Other Printing - Other SAFAC SAFAC SAFAC SAFAC SAFAC SAFAC Miscellaneous Supplies Miscellaneous Supplies Miscellaneous Supplies Miscellaneous Supplies Miscellaneous Supplies Miscellaneous Supplies Miscellaneous Supplies Miscellaneous Supplies Miscellaneous Supplies Page No. 19 OF 54 $ $ $1, $13.00 $85.00 $ $ $ $ $ $ $ $0.07 $ $ $ $2, $ $ $ $46.42 $ $ $ $53.00 $ $52.63 $ $46.18 $51.00 $ $ $45.66 $ $66.00 $80.21 $ $7.57 $44.54 $41.23 $30.97 $24.98 $25.47 $27.30 $6.32 $11.36 $15.94 $9.70 $19.86 $46.86 $ $12.98

20 FedEx FedEx FedEx FedEx FedEx Felber Feri Feri Ferrellgas Ferrier-Watson Films Media Group Films Media Group Films Media Group Filter Systems LLP Filter Systems LLP Filter Systems LLP Filter Systems LLP Filter Systems LLP Fire and Life Safety America Fire and Life Safety America Fire and Life Safety America Fire and Life Safety America First Advantage LNS Screening Fitt Exercise Equipment Fitt Exercise Equipment Fitt Exercise Equipment Fitt Exercise Equipment Flair Data Systems Fletcher Fletcher Florida State College at Jacksonville Ford Foreign Affairs Foundation for Critical Thinking Foundation for Critical Thinking Foundation for Critical Thinking Foundation for Critical Thinking FreshPoint - Dallas FreshPoint - Dallas Frey Friend Frisco Party Station Frito Lay Frito Lay Frito Lay Frito Lay Frito Lay Frito Lay Frito Lay Frito Lay Frito Lay Frito Lay Postage Postage Postage Fed Tax Withholding Payable Guest Lecturers Fuel Service Contract Service Contract Service Contract A/C and Heating Supplies A/C and Heating Supplies A/C and Heating Supplies A/C and Heating Supplies A/C and Heating Supplies Repairs - Building Repairs - Building Repairs - Building Employment Expenses Repairs - Equipment Repairs - Equipment Repairs - Equipment Computer/Media Equip Support Services Sub awards Subscriptions Division and Booklets Division and Booklets Division and Booklets Division and Booklets Support Services New - CPC New - CPC New - CPC New - CPC New - CPC New - PRC New - PRC New - PRC New - PRC Page No. 20 OF 54 $50.16 $79.70 $32.05 $18.73 $26.44 $ ($180.00) $ $ $ $ $30.34 $60.67 $10.25 $44.82 $48.76 $7.32 $5.76 $ $3, $ $ $ $ $ $ $ $ $ $ $4, $ $20.00 $ $ $ $29.43 $ $ $70.15 $ $ $ $ $ ($2.08) $ $ $ $ $ ($1.04)

21 Frito Lay Frito Lay G & K Services-Dallas G & K Services-Dallas G & K Services-Dallas G & K Services-Dallas G & K Services-Dallas G & K Services-Dallas G & K Services-Dallas G & K Services-Dallas G & K Services-Dallas G & K Services-Dallas G & K Services-Dallas G & K Services-Dallas G & K Services-Dallas G & K Services-Dallas G & K Services-Dallas G & K Services-Dallas G & K Services-Dallas G & K Services-Dallas G & K Services-Dallas G & K Services-Dallas G & K Services-Dallas G & K Services-Dallas GCS Service GCS Service GCS Service GCS Service GENEWIZ GT Distributors Gabel Gale Cengage Learning Galley Galley Garcia Garland Fire Department Garrison Gatzki Gatzki Gebo's Gebo's Geracie Geraghty Gingo Gintonio Glapion Glover Gomez Lawyers PLLC Gomez Lawyers PLLC Gonzalez Goodyear Tire and Rubber Goodyear Tire and Rubber Miscellaneous Supplies Athletic Officials Athletic Officials Athletic Officials Landscaping Supplies Landscaping Supplies Performers Legal Fees Legal Fees Repairs - Vehicle Repairs - Vehicle Page No. 21 OF 54 $ $ $41.71 $24.37 $73.86 $64.03 $38.96 $74.38 $22.24 $22.24 $50.77 $24.37 $71.78 $71.78 $41.71 $24.37 $22.24 $50.77 $41.71 $41.71 $68.23 $54.97 $22.24 $52.02 $18.59 $7.20 $6.84 $15.54 $93.00 $99.95 $ $ $63.14 $30.44 $ $ $1, $ $ $11.99 $ $35.00 $ $ $28.75 $ $1, $3, $ $63.20 $59.00 $2.00

22 Goodyear Tire and Rubber Goodyear Tire and Rubber Goodyear Tire and Rubber GovConnection Grainger Grainger Grainger Grainger Grainger Grainger Grainger Grainger Grainger Grainger Grainger Grainger Grainger Grainger Grainger Grainger Grainger Grainger Grainger Grande Communications Networks Grande Communications Networks GraphicStock Graphics Press LLC Graybar Electric Co Green Greenwell Gregory Grey House Publishing Grey House Publishing Groom & Sons Hardware Guard Gunderson Guse Guy HD Supply Haas Haas Haberberger Hackett Publishing Company Hackett Publishing Company Hackett Publishing Company Hackett Publishing Company Hackett Publishing Company Hall Hall-Mark Fire Apparatus Texas LLC Halweg Hamilton Hancock Repairs - Vehicle Repairs - Vehicle Repairs - Vehicle Computer/Media Equip A/C and Heating Supplies Equipment/Furniture NonEquipment/Furniture NonEquipment/Furniture NonRepairs - Building Internet Connections Telephone Subscriptions Travel-Cash Advance Computer Maintenance Employee Education Benefit Athletic Officials New - CPC New - CPC Repairs - Vehicle Support Services 5/1/2015 Page No. 22 OF 54 $13.00 $43.80 $ $1, $59.13 $57.84 $70.28 $30.38 $ $91.14 $ $43.80 $ $72.60 $ $ $ $ $ ($1,247.40) $1, $1, $1, $7, $7, $99.00 $ $28, $ $ $59.02 $12.00 $ $49.61 $62.17 $ $ $70.73 $ $89.13 $39.10 $5.75 $29.20 $ $ ($292.00) ($179.20) $24.15 $ $1, $17.25 $1,459.62

23 Hansen Hardesty Hardesty Hardy Hargis Hargis Harmon Hart Harvard University Press Hatch Hatch Hatch Hatch Hatch Hawkins Head Henderson Hendricks Henry Henry Schein Henry Schein Henry Schein Herrington Publishing Hessing Hewlett Packard GEM/CEI Hired Hands Hobson Signs Hockenbrough Hogue Home Depot Credit Services Home Depot Credit Services Home Depot Credit Services Home Depot Credit Services Home Depot Credit Services Home Depot Credit Services Home Depot Credit Services Home Depot Credit Services Home Depot Credit Services Home Depot Credit Services Home Depot Credit Services Houghton Mifflin Harcourt Howard Howell Hoye Hoyt Hoyt Hoyt Breathing Air Products Huang Hughes Huppe Huppe Huppe Guest Lecturers Professional Development Employment Expenses Employment Expenses Professional Development Travel - Prepaid Airfare Travel - Prepaid Airfare Travel - Prepaid Hotel Travel-Cash Advance All-College Council Professional Development Training Contract ADA Requirements Miscellaneous Supplies Professional Development Landscaping Supplies Landscaping Supplies Landscaping Supplies Landscaping Supplies Subscriptions Professional Development Travel - Prepaid Hotel Repairs - Equipment Field Trips 5/1/2015 / Travel / Travel / Travel / Travel / Travel Page No. 23 OF 54 $ $78.78 $ $ $ $80.14 $ $ $22.80 $2, ($360.20) ($4.75) ($699.12) ($799.00) $74.75 $63.83 $ $ $ ($411.00) $38.81 $ $1, $73.03 $ $3, $32.00 $40.25 $15.00 $35.76 $ $ $13.74 $ $62.46 $ $75.65 $79.20 $ $39.74 $20.00 $ $47.06 $27.84 $1, ($651.21) $2, $50.60 $ $77.63 $44.28 $48.16

24 Huppe Hurtado Diaz IAFC IAFC IDEX Global Services IDEX Global Services IDEX Global Services IDEX Global Services IDEX Global Services IDEX Global Services IDEX Global Services IDEX Global Services IDEX Global Services IDEX Global Services IWCA Impac Fleet Impac Fleet Impac Fleet Impac Fleet Impac Fleet Impac Fleet Impac Fleet Impac Fleet Infobase Publishing Infobase Publishing Informa UK LTD Ingram Ingram Publisher Services Ingram Publisher Services Ingram Publisher Services Ingram Publisher Services Ingram Publisher Services Ingram Publisher Services Ingram Publisher Services Inpowered to Lead Inpowered to Lead Inpowered to Lead Inpowered to Lead Intelligent Interiors Intersect Systems Isip Iwanek J and J Roofing Company JA Sexauer JD's Lock Shop 2 Jalowiec Jason's Deli Jason's Deli Jason's Deli Jason's Deli Jason's Deli Jason's Deli Electrical Supplies Electrical Supplies Electrical Supplies Electrical Supplies Electrical Supplies Electrical Supplies Electrical Supplies Electrical Supplies Electrical Supplies Electrical Supplies Prepaid Expense Vehicle Operating Expense Vehicle Operating Expense Vehicle Operating Expense Vehicle Operating Expense Vehicle Operating Expense Vehicle Operating Expense Vehicle Operating Expense Vehicle Operating Expense Subscriptions Athletic Officials A/R - tore Credit Memos New - CPC Training Contract Training Contract Training Contract Training Contract Equipment/Furniture NonDP - Software Field Trips Repairs - Equipment SAFAC 5/1/2015 Page No. 24 OF 54 $22.43 $91.43 $19.95 $9.62 $14.36 $2.12 $19.64 $11.42 $2.94 $11.42 $40.00 $ $16.36 $ $ $98.70 $ $1, $56.93 $ $ $ $ $1, $ $ $ ($114.36) $22.30 ($22.30) $6.75 $ ($345.36) $ $1, $1, $ $ $ $ $ $ $ $ $ $50.00 $39.56 $ $ $90.73 $ $90.73

25 Jason's Deli Jason's Deli Jason's Deli Jason's Deli John Deere Landscapes John Deere Landscapes John Wiley & Sons John Wiley & Sons John Wiley & Sons John Wiley & Sons John Wiley & Sons John Wiley & Sons John Wiley & Sons John Wiley & Sons John Wiley & Sons John Wiley & Sons John Wiley & Sons John Wiley & Sons John Wiley & Sons John Wiley & Sons John Wiley & Sons John Wiley & Sons John Wiley & Sons John Wiley & Sons John Wiley & Sons John Wiley & Sons John Wiley & Sons John Wiley & Sons Johnson Johnson Johnson Johnson Johnson Johnson Jones Jones Jones Jones Jones Jones Jones JoslinMusic JourneyEd.com JourneyEd.com Jumper Jumper Jumper Jumper KC Distributing KC Distributing KC Distributing KC Distributing Grounds Renovation Grounds Renovation A/R - tore Credit Memos DP - Software DP - Software New - CPC New - CYC New - CYC New - CYC New - CYC New - CYC New - PRC Subscriptions Subscriptions Employment Expenses Travel - Prepaid Hotel Travel-Cash Advance Athletic Officials Repairs - Equipment Repairs - Equipment Repairs - Equipment Repairs - Equipment DP - Software DP - Software Page No. 25 OF 54 $48.98 $83.95 $78.95 $ $ $ ($1,373.91) $63.00 $2.68 $0.03 ($3.00) $0.03 $ $0.20 $0.04 $0.03 $2, $2, $ $ $ $1, $ $ $ ($7,342.00) $ $ $ $79.93 $ $ ($556.74) ($250.00) $ $20.13 $69.57 $ $ $65.00 $ $ $49.00 $ $8.05 $10.35 $8.05 $3.45 $0.11 $0.16 ($0.01) ($0.05)

26 KC Distributing KC Distributing KC Distributing KC Distributing KC Distributing KC Distributing KC Distributing Kannampuzha Kare Kare Kasprisin Kasprisin Kasprisin Kasprisin Kasprisin Kearns Kessenich Khedairy Khoury Khoury Kim Kinder Kinder Kinokuniya tore of America Kinokuniya tore of America Kiser Kiser Konica Minolta Business Solutions Konica Minolta Business Solutions Konica Minolta Business Solutions Konica Minolta Business Solutions Konica Minolta Business Solutions Konica Minolta Business Solutions Konica Minolta Business Solutions Konica Minolta Business Solutions Konica Minolta Business Solutions Konica Minolta Business Solutions Konica Minolta Business Solutions Konica Minolta Business Solutions Konica Minolta Business Solutions Konica Minolta Business Solutions Konica Minolta Business Solutions Kromek Ltd Krueger Kuenn Laboy Labyrinth Publications Labyrinth Publications Labyrinth Publications Labyrinth Publications Laerdal Medical Corp Laerdal Medical Corp New - CPC New - CPC New - CPC New - PRC New - PRC Travel - Prepaid Airfare Travel - Prepaid Airfare Travel - Prepaid Hotel Travel-Cash Advance Employment Expenses Contract Labor - Individuals Contract Labor - Individuals New - CYC Copier Overage Copier Overage Copier Overage Athletic Officials New - CYC New - CYC Repairs - Equipment Repairs - Equipment 5/1/2015 5/1/2015 Page No. 26 OF 54 $0.16 $ $ $36.00 $ $ $2, $16.10 $1, $ $2, ($4.75) ($360.20) ($699.12) ($799.00) $ $28.75 $18.40 $ $ $ $1, $1, $0.04 $1, $ $ ($7.60) ($0.13) $7.48 $22.21 $22.21 $71.26 $ $ $ $ $71.26 $ $ $ $ $1, $ $57.23 $ $14.22 $19.35 $ $ $ $404.00

27 Laerdal Medical Corp Laerdal Medical Corp Lagrone Lam Langford Langton Latham Lawrence Lenhart Lenhart Lenhart Lenhart Lewallen Lids Team Sports Lids Team Sports Lids Team Sports Lids Team Sports Lids Team Sports Lids Team Sports Lids Team Sports Repairs - Equipment Repairs - Equipment Employment Expenses Employment Expenses Travel-Cash Advance A/R - tore Credit Memos New - CPC New - CPC New - CPC New - CPC New - CPC New - CPC New - CPC New - CPC New - CPC New - CPC New - CPC New - CYC New - CYC New - PRC New - PRC New - PRC New - PRC New - PRC New - PRC New - PRC New - PRC Page No. 27 OF 54 $10.37 $ $5.75 $ $20.13 $ $ $ $66.70 $4.03 $4.03 $ $26.31 $92.50 $92.50 $ $ $35.00 $44.50 $ ($441.35) $ $ $1, $1, $ $ $2, $1, $ $61.99 $ $58.09 $1, $ $37.50 $34.89 $ $ $ $ $48.50 $ $ $ $ $ $ $ $64.49 $80.92 $910.93

28 Liner Link-Systems International Link-Systems International Link-Systems International Link-Systems International Link-Systems International Link-Systems International Logotology Logotology Logotology Logotology Logotology Logotology Logotology Logotology Logotology Logotology Logotology Logotology Logotology Lone Star Paint Long Love-White Lowe's Companies Lowe's Companies Lowe's Companies Lowe's Companies Lowe's Companies Lowe's Companies Lowe's Companies Lowe's Companies Lowe's Companies Lowe's Companies Lowe's Companies Lowe's Companies Lowe's Companies Lowe's Companies Lowe's Companies Lowe's Companies Lowe's Companies Lowe's Companies Lowe's Companies Lowe's Companies Lowe's Companies Lowe's Companies Lowe's Companies Lowe's Companies Lowe's Companies Painting Supplies A/C and Heating Supplies A/C and Heating Supplies A/C and Heating Supplies A/C and Heating Supplies A/C and Heating Supplies Art Gallery Page No. 28 OF 54 $72.99 $ $ $ $ $76.50 $ $ $ $1.25 $ $ $20.00 $40.00 $ $55.00 $1, $55.00 $ $55.00 $ $1, $90.00 $27.00 $ $52.33 $46.58 $37.36 $28.92 $44.99 $33.86 $44.09 $14.22 $ $ $ $27.69 $ $89.22 $29.82 $ $57.48 $15.76 $28.28 $ $31.76 $16.97 $44.66 $58.72 $ $ ($9.42)

29 Lowe's Companies Lowe's Companies Lowe's Companies Lowe's Companies Lowe's Companies Lowe's Companies Lowe's Companies Lowe's Companies Lowe's Companies Lowe's Companies Lowe's Companies Lowe's Companies Lowe's Companies Lowe's Companies Lowe's Companies Lowe's Companies Lowe's Companies Lowe's Companies Lulu Press,. Lulu Press,. Lulu Press,. Lulu Press,. Luna MBS Service Company MBS Service Company MBS Service Company MBS Service Company MBS Service Company MBS Service Company MBS Service Company MBS Service Company MMS MMS MMS MPS MPS MPS MPS MPS MPS MPS MPS MPS MPS MPS MPS MPS MPS MPS MPS MPS Marcontell Landscaping Supplies Landscaping Supplies Landscaping Supplies Supplies Printing - College Catalog Printing - College Catalog Printing - Other Printing - Other A/R - tore Credit Memos tore Operating Expenses New - CPC New - CPC New - PRC New - PRC A/R - tore Credit Memos A/R - tore Credit Memos New - CPC New - CPC New - PRC New - PRC New - PRC New - PRC New - PRC Page No. 29 OF 54 $20.00 $ ($6.63) $ $ $8.34 $47.48 $55.36 $ $ $ $ $28.44 ($18.98) $ $25.59 $35.06 $63.55 $ $1, $22.49 $ $62.10 ($34.96) $34.29 ($671.00) $ ($19.60) $ ($27.35) ($5.34) $47.13 $17.57 $82.94 ($1,072.50) ($141.50) $1, ($225.00) $7, ($2,481.00) ($1,003.00) ($935.00) $ ($8.10) ($63.00) $65.00 ($1,518.50) ($568.50) ($89.10) ($1,071.00) ($65.00) $122.48

30 Market Street LLC Market Street LLC Market Street LLC Market Street LLC Market Street LLC Market Street LLC Martin Martin Preferred Foods Martin Preferred Foods Martinez Martinez Mason Masone Match Mark Match Mark Match Mark Matisoff Matkin Matkin Matthew Bender & Company Matthew Bender & Company Matthews Medical Matthews Medical Matthews Medical McAlister's Deli McAlister's Deli McAlister's Deli McAlister's Deli McAlister's Deli McAlister's Deli McAlister's Deli McAnally McAuliff McAuliff McClellan McCorkle McCourt McDonald McDonald McGraw Hill McGraw Hill McGraw Hill McGraw Hill McGraw Hill McGraw Hill McGraw Hill McGraw Hill McGraw Hill McGraw Hill McGraw Hill McGraw Hill McGraw Hill Employment Expenses Performers Athletic Officials Athletic Officials A/R - tore Credit Memos A/R - tore Credit Memos A/R - tore Credit Memos A/R - tore Credit Memos A/R - tore Credit Memos New - CPC New - CPC New - CPC New - CPC New - CPC New - CPC Page No. 30 OF 54 $ $6.98 $61.86 $62.42 $14.36 $1.99 $51.75 $1, $ $ $71.30 $ $ $ $36.36 $ $51.18 $39.51 $67.00 $ $68.08 $ $29.05 $ $ $16.99 $ $29.20 $ $ $16.99 $6.72 $54.63 $31.05 $63.25 $ $38.53 $ $1, ($2,465.01) ($843.30) ($1,251.94) ($95.00) ($4,698.00) $23.56 $23.56 ($95.00) ($87.00) ($2,433.50) $ $6, $432.00

31 McGraw Hill McGraw Hill McGraw Hill McGraw Hill McGraw Hill McGraw Hill McGraw Hill McGraw Hill McGraw Hill McGraw Hill McGraw Hill McGraw Hill McHugh McHugh McHugh McHugh McKinney Dodge McKinney Dodge McKinney Dodge McKinney Office Supply McKnight McNerney Medalcraft Mint Medalcraft Mint Meek Meinhardt Metroplex Technology Business Metroplex Technology Business Meyer Michael Paul Medlock Michael Paul Medlock Michael's Keys New - CYC New - CYC New - PRC New - PRC Travel - Prepaid Airfare Travel - Prepaid Airfare Travel - Prepaid Hotel Repairs - Vehicle Repairs - Vehicle Repairs - Vehicle Employment Expenses Memberships Prepaid Expense Psi Beta Miscellaneous Supplies 5/1/2015 Page No. 31 OF 54 $ ($31.12) $7, $5, ($2,604.70) $1, ($1,812.75) ($2,826.00) ($1,152.26) ($2,031.54) ($96.74) ($380.00) $1, ($324.20) ($4.75) ($431.60) $ $ $47.95 $ $16.71 $ $ $ $ $86.25 $ $ $ $ $ $ $84.82 $20.14 $ $29.08 $56.28 $35.28 $28.14 $54.28 $ $42.04 $43.83 $61.39 $ $ $ $16.14 $ $56.28 $ ($22.14)

32 Millen Miller Miller Minnesota Campus Compact Mitchell Mobile Mini Mobile Mini Mobile Mini Mobile Mini Mobile Mini Mobile Mini Monster Worldwide Moose Morgan Morton Publishing Co Morton Publishing Co Morton Publishing Co Morton Publishing Co Morton Publishing Co Morton Publishing Co Morton Publishing Co Mount Movies Unlimited Mu Alpha Theta Mullangi Mullin Munroe Munroe Munroe Munroe Murray Musa Musa Music Theatre International Muysson Muysson NACADA NACSCORP LLC NACSCORP LLC NACSCORP LLC NACSCORP LLC NACSCORP LLC NACSCORP LLC NACSCORP LLC Employee Education Benefit Travel-Cash Advance Commencement Exercises Advertising Performers New - CPC New - PRC Employment Expenses Employment Expenses Travel - Prepaid Airfare Travel - Prepaid Airfare Travel - Prepaid Hotel Prepaid Expense Awards and Special Expenses Awards and Special Expenses Travel-Cash Advance A/R - tore Credit Memos A/R - tore Credit Memos A/R - tore Credit Memos 5/1/2015 5/1/2015 Page No. 32 OF 54 $50.02 $19.14 $76.73 $ $ $27.74 $54.48 $27.74 $ $82.80 $34.50 $ $ $ $ $ $ $ $ $2, $ $84.53 $25.96 $48.96 $21.47 ($335.76) $ $ $ $ $19.49 $40.00 $ $30.59 $1, ($4.75) ($324.20) ($431.60) $30.48 $50.60 $ $ $81.76 $33.40 $ ($1,825.26) ($553.98) ($548.05) $1.50 $0.02 ($0.01) $0.02

33 NACSCORP LLC NACSCORP LLC NACSCORP LLC NACSCORP LLC NACSCORP LLC NACSCORP LLC NACSCORP LLC NACSCORP LLC NACSCORP LLC NACSCORP LLC NACSCORP LLC NACSCORP LLC NASCO NASCO NASCO NASCO NASCO NFPA NFPA NTTA - North Texas Tollway NTTA - North Texas Tollway Names Narvid National Credit Management National Instruments Corp National League for Nursing NLN National League for Nursing NLN National League for Nursing NLN National Payment Center National Payment Center Neal Neal Neely Netsync Network Solutions Netsync Network Solutions Netsync Network Solutions Nichols Nichols Nixon New - CYC New - CYC New - CYC New - CYC New - CYC New - CYC Prepaid Expense Subscriptions Vehicle Operating Expense Vehicle Operating Expense Athletic Officials Collection Agency Fees DP - Software Memberships Travel-Cash Advance Travel-Cash Advance Student Loan Levy Student Loan Levy Employment Expenses DP - Software DP - Software DP - Software Page No. 33 OF 54 $0.04 $0.21 $0.08 $ $ $ $29.24 $ $ $ $1, $ $89.96 $36.45 $ $ $ $1, $ $16.39 $75.08 $ $ $40.98 $1, $1, $ $ $ $81.32 $80.50 $80.00 $ $3, $13, $5, $ $51.75 $ $24.95 $65.90 $19.00 $3.95 $10.95 $40.00 $50.00 $25.00 $66.00 $54.00 $24.00 $24.00 $18.00

34 Page No. 34 OF 54 $16.00 $24.00 ($39.47) ($60.00) ($9.00) ($36.00) ($11.00) ($12.95) ($19.95) ($24.95) ($24.95) ($65.90) ($19.00) ($3.95) ($10.95) ($40.00) ($50.00) ($25.00) ($66.00) ($54.00) ($24.00) ($24.00) ($18.00) ($16.00) ($24.00) $39.47 $57.00 $8.55 $34.20 $10.46 $12.95 $19.95 $24.95 $24.95 $65.90 $18.06 $3.95 $10.95 $40.00 $50.00 $25.00 $64.80 $51.30 $22.80 $22.80 $17.10 $15.20 $22.80 $39.47 $60.00 $9.00 $36.00

35 North Texas Community College North Texas Municipal District Norton O'Donnell Occupational Health Centers Of Travel-Cash Advance Grounds Renovation Employment Expenses Vendor Payables Employment Expenses New - CPC New - CPC New - CPC New - CPC New - CPC New - CPC New - CPC New - CPC New - CPC New - CPC New - CPC New - CPC New - CPC New - CPC New - CYC New - CYC New - CYC New - CYC New - CYC New - CYC New - CYC New - PRC New - PRC New - PRC New - PRC New - PRC Page No. 35 OF 54 $11.00 $12.95 $19.95 $24.95 $90.68 $69.65 $29.75 $39.95 $ $29.85 $ $20.00 $45.26 $ $ $ $29.99 $ $1.49 $68.47 $ $27.23 $32.97 $78.59 $38.65 $15.99 $26.12 $12.50 $64.50 $10.79 $6.36 $66.36 $55.32 $38.49 $10.92 $18.99 $55.55 $16.28 $19.02 $11.68 $16.45 $ $ $12.82 $21.98 $18.99 $29.64 $0.99 $73.52 $5.99 $29.01 $32.97

36 Okaro Okaro Old Faithful Fountains Old Faithful Fountains Oldenburg Oncor Electric Delivery One Safe Place Media Corp One Safe Place Media Corp One Safe Place Media Corp One Safe Place Media Corp One Safe Place Media Corp Ontrion Ontrion Oracle America Oracle America Oracle America Oracle America Oracle America Oracle America Oracle America Oracle America Oracle America Oracle America Oracle America Oriental Trading Company Oriental Trading Company Oriental Trading Company Orr Orth Orth Oxford University Press Oxford University Press Oxford University Press Oxford University Press Oxford University Press Oxford University Press Oxford University Press Oxford University Press Oxford University Press Oxford University Press Oxford University Press Oxford University Press Repairs - Building Repairs - Building Travel-Cash Advance Computer Maintenance Computer Maintenance Computer Maintenance Computer Maintenance Computer Maintenance Computer Maintenance Computer Maintenance Computer Maintenance Computer Maintenance Computer Maintenance Computer Maintenance A/R - tore Credit Memos Page No. 36 OF 54 $45.22 $ $26.99 $ $30.24 $10.43 $5.60 ($5.60) ($30.24) ($10.43) $28.75 $12.08 $ $5, $ $27, $53.00 $ $10.00 $53.00 $ $27.32 $1, $ $23.73 $ $ $ $ $ $ $ $ $ $13.99 $60.00 $25.00 $75.90 $23.00 $ ($5,188.08) $0.02 ($0.02) $24.95 $11.95 $44.95 $39.95 $18.95 $50.00 $65.00 $16.95 $175.00

37 Oxford University Press Oxford University Press Oxford University Press Oxford University Press Oxford University Press Oxford University Press PBK Architects Pacific Exposition Decorating Co Pai Pai Pai Papa Johns Intl Papa Johns Intl New - CPC New - CPC New - PRC New - PRC Architect Page No. 37 OF 54 $4, $ ($36.95) $1, ($379.24) ($402.88) $23, $19.95 $48.98 $19.99 $19.99 $19.99 $19.99 $19.99 $19.99 $19.99 $19.99 $19.99 $19.99 $19.99 $19.99 $19.99 $19.99 $24.99 $19.99 $19.99 $19.99 $19.99 $19.99 $19.99 $19.99 $19.99 $19.99 $19.99 $22.99 $24.95 $24.99 $24.99 $29.99 $14.99 $34.95 $35.00 $29.99 $44.99 $3.75 $19.95 $ $50.60 $39.10 $ $ $239.74