Payment Payment Date Name 0000056999 9/16/2008 247 SECURITY INC 0000063931 4/7/2009 247 SECURITY INC 0000058412 10/28/2008 3 DAY BLINDS 0000058007 10/17/2008 3 DAY BLINDS 0000058412 0000061232 0000059284 0000055216 0000055216 0000061796 0000064662 0000061973 0000062901 0000063856 0000064659 0000057022 0000057022 0000057022 0000055411 0000056686 0000057083 0000058136 0000058819 0000059245 0000055795 0000059026 0000059570 0000060667 0000061402 0000062650 0000063668 0000064483 0000064547 0000058157 0000059178 0000060668 0000060668 0000061302 0000062805 0000063824 0000064519 0000062396 0000064215 0000056819 0000057968 0000062103 0000057968 0000059639 0000061413 0000059102 0000059102 0000060574 0000060574 0000062981 0000063339 0000059808 0000059808 0000060116 0000063005 0000064582 0000060669 0000056105 0000058509 0000058809 0000061521 0000057633 0000056164 0000056880 0000058277 0000059290 0000055307 0000055412 0000055955 0000055956 0000055957 0000055958 0000056687 0000056688 0000056689 0000057084 0000057687 0000057688 0000057689 0000058137 0000058820 0000058821 0000058822 0000058823 0000059246 0000059247 0000059737 0000059738 0000059739 0000059740 0000059741 0000059742 0000060311 0000060312 0000060923 0000061394 0000061917 0000062375 0000062832 0000063446 0000063888 0000057402 0000061797 0000063066 0000062739 0000062739 0000062739 0000062739 0000062739 0000062739 0000063340 0000063340 0000064368 0000064368 0000064647 0000064647 0000064647 0000056800 0000062239 0000062446 0000057117 0000061287 0000058816 0000058816 0000063780 0000057205 0000059352 0000059352 0000059352 0000061914 0000061914 0000055256 0000055256 0000059015 0000060467 0000056930 0000060108 0000058465 0000057874 0000059352 0000059352 0000060845 0000058465 0000058816 0000056837 0000063704 0000055931 0000057564 0000057564 0000058635 0000059571 0000060670 0000061798 0000062740 0000063703 0000064404 0000055774 0000056221 0000056873 0000058228 0000059420 0000060650 0000061991 0000062301 0000063441 0000064320 0000057175 0000062755 0000056494 0000057370 0000058382 0000059511 0000061115 0000061601 0000061601 0000063067 0000063067 0000063067 0000064125 0000060505 0000061048 0000055773 0000058589 0000058589 0000055773 0000055773 0000055773 0000058589 0000058589 0000058589 0000055773 0000055773 0000055773 0000055773 0000058589 0000058589 0000058589 0000055709 0000055773 0000055773 0000055773 0000058589 0000058589 0000058589 0000055773 0000055773 0000058589 0000058589 0000055773 0000055773 0000058589 0000055773 0000055773 0000058589 0000058589 0000055773 0000055773 0000055773 0000058589 0000058589 0000058589 0000058589 0000055773 0000056655 0000055598 0000055598 0000056680 0000056680 0000056621 0000056621 0000057482 0000059291 0000060850 0000063006 0000063006 0000060506 0000055425 0000057634 0000059024 0000061953 0000062422 0000064484 0000059007 0000060076 0000059572 0000059572 0000060471 0000062237 0000058774 0000060158 0000058443 0000058378 0000058378 0000056424 0000058443 0000055928 0000055928 0000055928 0000055928 0000056028 0000056028 0000056820 0000057366 0000058291 0000060097 0000060584 0000061499 0000062484 0000063857 0000056028 0000056028 0000056028 0000056028 0000056028 0000056028 0000056028 0000056028 0000056028 0000056028 0000063317 0000055252 0000055252 0000055252 0000055252 0000055252 0000055252 0000055252 0000055252 0000055252 0000055252 0000055518 0000055518 0000055518 0000055518 0000055518 0000055518 0000055518 0000055518 0000055518 0000055518 0000055518 0000055518 0000055518 0000055518 0000055518 0000055518 0000055518 0000055518 0000055518 0000055518 0000055518 0000055518 0000055518 0000055518 0000055518 0000055518 0000055518 0000055518 0000055518 0000055518 0000055518 0000055518 0000055518 0000055518 0000055518 0000055518 0000055518 0000061888 0000064016 0000064016 0000064016 0000061888 0000061888 0000064185 0000064185 0000064185 0000064185 0000064185 0000064185 0000064185 0000064185 0000064185 0000064185 0000064185 0000064185 0000064185 0000064185 0000064185 0000064185 0000064185 0000064185 0000064185 0000064185 0000064185 0000064185 0000064185 0000064185 0000064185 0000064232 0000064232 0000064232 0000064232 0000064232 0000064232 0000064232 0000064232 0000064232 0000064232 0000064232 0000064232 0000064232 0000064232 0000064232 0000064232 0000064232 0000064232 0000064232 0000064232 0000064232 0000064232 0000064232 0000064232 0000064232 0000055727 0000057118 0000 10/28/2008 1/15/2009 11/19/2008 7/2/2008 7/2/2008 2/3/2009 4/30/2009 2/6/2009 3/6/2009 4/6/2009 4/30/2009 9/16/2008 9/16/2008 9/16/2008 7/9/2008 9/8/2008 9/18/2008 10/22/2008 11/6/2008 11/18/2008 7/24/2008 11/12/2008 12/1/2008 1/5/2009 1/22/2009 3/2/2009 3/30/2009 4/27/2009 4/28/2009 10/22/2008 11/17/2008 1/5/2009 1/5/2009 1/20/2009 3/5/2009 4/6/2009 4/27/2009 2/20/2009 4/15/2009 9/9/2008 10/16/2008 2/10/2009 10/16/2008 12/1/2008 1/22/2009 11/13/2008 11/13/2008 12/23/2008 12/23/2008 3/9/2009 3/17/2009 12/3/2008 12/3/2008 12/11/2008 3/10/2009 4/28/2009 1/5/2009 8/8/2008 10/29/2008 11/5/2008 1/26/2009 10/6/2008 8/13/2008 9/12/2008 10/24/2008 11/19/2008 7/3/2008 7/9/2008 8/5/2008 8/5/2008 8/5/2008 8/5/2008 9/8/2008 9/8/2008 9/8/2008 9/18/2008 10/7/2008 10/7/2008 10/7/2008 10/22/2008 11/6/2008 11/6/2008 11/6/2008 11/6/2008 11/18/2008 11/18/2008 12/3/2008 12/3/2008 12/3/2008 12/3/2008 12/3/2008 12/3/2008 12/17/2008 12/17/2008 1/8/2009 1/22/2009 2/6/2009 2/20/2009 3/6/2009 3/20/2009 4/7/2009 9/26/2008 2/3/2009 3/11/2009 3/3/2009 3/3/2009 3/3/2009 3/3/2009 3/3/2009 3/3/2009 3/17/2009 3/17/2009 4/22/2009 4/22/2009 4/30/2009 4/30/2009 4/30/2009 9/9/2008 2/17/2009 2/24/2009 9/19/2008 1/16/2009 11/5/2008 11/5/2008 4/1/2009 9/22/2008 11/19/2008 11/19/2008 11/19/2008 2/5/2009 2/5/2009 7/2/2008 7/2/2008 11/10/2008 12/18/2008 9/12/2008 12/10/2008 10/28/2008 10/8/2008 11/19/2008 11/19/2008 1/5/2009 10/28/2008 11/5/2008 9/9/2008 3/31/2009 8/4/2008 10/2/2008 10/2/2008 11/3/2008 12/1/2008 1/5/2009 2/3/2009 3/3/2009 3/31/2009 4/23/2009 7/23/2008 8/15/2008 9/12/2008 10/23/2008 11/21/2008 1/5/2009 2/9/2009 2/18/2009 3/20/2009 4/21/2009 9/22/2008 3/3/2009 8/27/2008 9/25/2008 10/27/2008 11/24/2008 1/13/2009 1/28/2009 1/28/2009 3/11/2009 3/11/2009 3/11/2009 4/13/2009 12/23/2008 1/12/2009 7/23/2008 10/31/2008 10/31/2008 7/23/2008 7/23/2008 7/23/2008 10/31/2008 10/31/2008 10/31/2008 7/23/2008 7/23/2008 7/23/2008 7/23/2008 10/31/2008 10/31/2008 10/31/2008 7/17/2008 7/23/2008 7/23/2008 7/23/2008 10/31/2008 10/31/2008 10/31/2008 7/23/2008 7/23/2008 10/31/2008 10/31/2008 7/23/2008 7/23/2008 10/31/2008 7/23/2008 7/23/2008 10/31/2008 10/31/2008 7/23/2008 7/23/2008 7/23/2008 10/31/2008 10/31/2008 10/31/2008 10/31/2008 7/23/2008 9/4/2008 7/14/2008 7/14/2008 9/5/2008 9/5/2008 9/3/2008 9/3/2008 9/30/2008 11/19/2008 1/6/2009 3/10/2009 3/10/2009 12/23/2008 7/9/2008 10/6/2008 11/12/2008 2/6/2009 2/23/2009 4/27/2009 11/10/2008 12/10/2008 12/1/2008 12/1/2008 12/19/2008 2/17/2009 11/5/2008 12/11/2008 10/28/2008 10/27/2008 10/27/2008 8/26/2008 10/28/2008 7/31/2008 7/31/2008 7/31/2008 7/31/2008 8/5/2008 8/5/2008 9/9/2008 9/25/2008 10/24/2008 12/10/2008 12/23/2008 1/26/2009 2/24/2009 4/6/2009 8/5/2008 8/5/2008 8/5/2008 8/5/2008 8/5/2008 8/5/2008 8/5/2008 8/5/2008 8/5/2008 8/5/2008 3/16/2009 7/2/2008 7/2/2008 7/2/2008 7/2/2008 7/2/2008 7/2/2008 7/2/2008 7/2/2008 7/2/2008 7/2/2008 7/10/2008 7/10/2008 7/10/2008 7/10/2008 7/10/2008 7/10/2008 7/10/2008 7/10/2008 7/10/2008 7/10/2008 7/10/2008 7/10/2008 7/10/2008 7/10/2008 7/10/2008 7/10/2008 7/10/2008 7/10/2008 7/10/2008 7/10/2008 7/10/2008 7/10/2008 7/10/2008 7/10/2008 7/10/2008 7/10/2008 7/10/2008 7/10/2008 7/10/2008 7/10/2008 7/10/2008 7/10/2008 7/10/2008 7/10/2008 7/10/2008 7/10/2008 7/10/2008 2/4/2009 4/8/2009 4/8/2009 4/8/2009 2/4/2009 2/4/2009 4/14/2009 4/14/2009 4/14/2009 4/14/2009 4/14/2009 4/14/2009 4/14/2009 4/14/2009 4/14/2009 4/14/2009 4/14/2009 4/14/2009 4/14/2009 4/14/2009 4/14/2009 4/14/2009 4/14/2009 4/14/2009 4/14/2009 4/14/2009 4/14/2009 4/14/2009 4/14/2009 4/14/2009 4/14/2009 4/15/2009 4/15/2009 4/15/2009 4/15/2009 4/15/2009 4/15/2009 4/15/2009 4/15/2009 4/15/2009 4/15/2009 4/15/2009 4/15/2009 4/15/2009 4/15/2009 4/15/2009 4/15/2009 4/15/2009 4/15/2009 4/15/2009 4/15/2009 4/15/2009 4/15/2009 4/15/2009 4/15/2009 4/15/2009 7/21/2008 9/19/2008 3 DAY BLINDS 3 DAY BLINDS 3M COMPANY 3M COMPANY 3M COMPANY 3M COMPANY 941 EMPLOYERS FEDERAL TAX A TO Z IN-HOME TUTORING LLC A TO Z IN-HOME TUTORING LLC A TO Z IN-HOME TUTORING LLC A TO Z IN-HOME TUTORING LLC AA ACCURATE AND AFFORDABLE STRIPING INC AA ACCURATE AND AFFORDABLE STRIPING INC AA ACCURATE AND AFFORDABLE STRIPING INC AAA COLLECTIONS INC AAA COLLECTIONS INC AAA COLLECTIONS INC AAA COLLECTIONS INC AAA COLLECTIONS INC AAA COLLECTIONS INC AARON, STEPHANIE ABC CHILDRENS CENTER LTD ABC CHILDRENS CENTER LTD ABC CHILDRENS CENTER LTD ABC CHILDRENS CENTER LTD ABC CHILDRENS CENTER LTD ABC CHILDRENS CENTER LTD ABC CHILDRENS CENTER LTD ABC CHILDRENS CENTER LTD ABERCROMBIE, MARTHA M ZWEIBOHMER ABERCROMBIE, MARTHA M ZWEIBOHMER ABERCROMBIE, MARTHA M ZWEIBOHMER ABERCROMBIE, MARTHA M ZWEIBOHMER ABERCROMBIE, MARTHA M ZWEIBOHMER ABERCROMBIE, MARTHA M ZWEIBOHMER ABERCROMBIE, MARTHA M ZWEIBOHMER ABERCROMBIE, MARTHA M ZWEIBOHMER ABEYTA, FELIX A ABEYTA, FELIX A ABEYTA, FELIX A. ABEYTA, FELIX A. ABEYTA, FELIX A. ABEYTA, FELIX A. ABEYTA, FELIX A. ABEYTA, FELIX A. ABEYTA, FELIX A. ABEYTA, FELIX A. ABEYTA, FELIX A. ABEYTA, FELIX A. ABRAMS, BARBARA ABRAMS, BARBARA ABRAMS, BARBARA ABRAMS, BARBARA ABRAMS, BARBARA ABRAMS, BARBARA ABRAMS, BARBARA ABRAMS, MICHELE MCCHESNEY AC SYSTEMS AC SYSTEMS AC SYSTEMS AC SYSTEMS ACADEMIC CHURCH & CHOIR GOWN MFG CO INC ACADEMIC SPECIALTIES INCORPORATED ACADEMY SCHOOL DIST 20 ACADEMY SCHOOL DIST 20 ACCESS SIGNS ACCOUNTS SERVICE OF COLORADO LTD ACCOUNTS SERVICE OF COLORADO LTD ACCOUNTS SERVICE OF COLORADO LTD ACCOUNTS SERVICE OF COLORADO LTD ACCOUNTS SERVICE OF COLORADO LTD ACCOUNTS SERVICE OF COLORADO LTD ACCOUNTS SERVICE OF COLORADO LTD ACCOUNTS SERVICE OF COLORADO LTD ACCOUNTS SERVICE OF COLORADO LTD ACCOUNTS SERVICE OF COLORADO LTD ACCOUNTS SERVICE OF COLORADO LTD ACCOUNTS SERVICE OF COLORADO LTD ACCOUNTS SERVICE OF COLORADO LTD ACCOUNTS SERVICE OF COLORADO LTD ACCOUNTS SERVICE OF COLORADO LTD ACCOUNTS SERVICE OF COLORADO LTD ACCOUNTS SERVICE OF COLORADO LTD ACCOUNTS SERVICE OF COLORADO LTD ACCOUNTS SERVICE OF COLORADO LTD ACCOUNTS SERVICE OF COLORADO LTD ACCOUNTS SERVICE OF COLORADO LTD ACCOUNTS SERVICE OF COLORADO LTD ACCOUNTS SERVICE OF COLORADO LTD ACCOUNTS SERVICE OF COLORADO LTD ACCOUNTS SERVICE OF COLORADO LTD ACCOUNTS SERVICE OF COLORADO LTD ACCOUNTS SERVICE OF COLORADO LTD ACCOUNTS SERVICE OF COLORADO LTD ACCOUNTS SERVICE OF COLORADO LTD ACCOUNTS SERVICE OF COLORADO LTD ACCOUNTS SERVICE OF COLORADO LTD ACCOUNTS SERVICE OF COLORADO LTD ACCOUNTS SERVICE OF COLORADO LTD ACCOUNTS SERVICE OF COLORADO LTD ACCOUNTS SERVICE OF COLORADO LTD ACCURATE LABEL DESIGNS ACCURATE LABEL DESIGNS ACCURATE LABEL DESIGNS ACORN PETROLEUM INCORPORATED ACORN PETROLEUM INCORPORATED ACORN PETROLEUM INCORPORATED ACORN PETROLEUM INCORPORATED ACORN PETROLEUM INCORPORATED ACORN PETROLEUM INCORPORATED ACORN PETROLEUM INCORPORATED ACORN PETROLEUM INCORPORATED ACORN PETROLEUM INCORPORATED ACORN PETROLEUM INCORPORATED ACORN PETROLEUM INCORPORATED ACORN PETROLEUM INCORPORATED ACORN PETROLEUM INCORPORATED ACT ACT ACT ACT ACTION IMAGES ACTION IMAGES ACTION IMAGES ACTION IMAGES ACTION IMAGES ACTION IMAGES ACTION IMAGES ACTION IMAGES ACTION IMAGES ACTION IMAGES ACTION IMAGES ACTION IMAGES ACTION IMAGES ACTION IMAGES ACTION IMAGES ACTION IMAGES ACTION IMAGES ACTION IMAGES ACTION IMAGES ACTION IMAGES ACTION IMAGES ACTION IMAGES ACTION IMAGES ACTION IMAGES ACTION POTENTIAL ACTION POTENTIAL ACTION POTENTIAL ACTION POTENTIAL ACTION POTENTIAL ACTION POTENTIAL ACTION POTENTIAL ACTION POTENTIAL ACTION POTENTIAL ACTION POTENTIAL ACTION POTENTIAL ACTION POTENTIAL ACTION POTENTIAL ACTION POTENTIAL ACTION POTENTIAL ACTION POTENTIAL ACTION POTENTIAL ACTION POTENTIAL ACTION POTENTIAL ACTION POTENTIAL ACTION POTENTIAL ACTION POTENTIAL ACTUAL TALENT INC ACXIOM RISK MITIGRATION ACXIOM RISK MITIGRATION ACXIOM RISK MITIGRATION ACXIOM RISK MITIGRATION ADAMS STATE COLLEGE ADAMS, TERRI ADAMS, TERRI ADAMS, TERRI ADAMS, TERRI ADAMS, TERRI ADAMS, TERRI ADAMS, TERRI ADAMS, TERRI ADAMS, TRENT ADAMS, TRENT ADAMS, TRENT ADAMS, TRENT ADAMS, TRENT ADAMS, TRENT ADAMS, TRENT ADAMS, TRENT ADAMS, TRENT ADAMS, TRENT ADAMS, TRENT ADAMS, TRENT ADAMS, TRENT ADAMS, TRENT ADAMS, TRENT ADAMS, TRENT ADAMS, TRENT ADAMS, TRENT ADAMS, TRENT ADAMS, TRENT ADAMS, TRENT ADAMS, TRENT ADAMS, TRENT ADAMS, TRENT ADAMS, TRENT ADAMS, TRENT ADAMS, TRENT ADAMS, TRENT ADAMS, TRENT ADAMS, TRENT ADAMS, TRENT ADAMS, TRENT ADAMS, TRENT ADAMS, TRENT ADAMS, TRENT ADAMS, TRENT ADAMS, TRENT ADAMS, TRENT ADAMS, TRENT ADAMS, TRENT ADAMS, TRENT ADAMS, TRENT ADESTA LLC ADESTA LLC ADESTA LLC ADESTA LLC ADESTA LLC ADI ADI ADI ADI ADI ADI ADI ADKISON, TIM ADULT EDUCATION ADVANCE FOOD COMPANY INC ADVANCE FOOD COMPANY INC ADVANCE FOOD COMPANY INC ADVANCE FOOD COMPANY INC ADVANCE FOOD COMPANY INC ADVANCE TURF ADVANCED 21ST CENTURY LEARNING ADVANCED BURGLAR AND FIRE ALARM INC. ADVANCED BURGLAR AND FIRE ALARM INC. ADVANCED BURGLAR AND FIRE ALARM INC. ADVANCED BURGLAR AND FIRE ALARM INC. ADVANCED OFFICE EQUIPMENT INC ADVANCED OFFICE EQUIPMENT INC ADVANCED OFFICE EQUIPMENT INC ADVANCED OFFICE EQUIPMENT INC ADVANCED OFFICE EQUIPMENT INC ADVANCED OFFICE EQUIPMENT INC ADVANCED OFFICE EQUIPMENT INC ADVANCED OFFICE EQUIPMENT INC ADVANCED OFFICE EQUIPMENT INC ADVANCED OFFICE EQUIPMENT INC ADVANCED OFFICE EQUIPMENT INC ADVANCED OFFICE EQUIPMENT INC ADVANCED OFFICE EQUIPMENT INC ADVANCED OFFICE EQUIPMENT INC ADVANCED OFFICE EQUIPMENT INC ADVANCED OFFICE EQUIPMENT INC ADVANCED OFFICE EQUIPMENT INC ADVANCED OFFICE EQUIPMENT INC ADVANCED OFFICE EQUIPMENT INC ADVANCED OFFICE EQUIPMENT INC ADVANCED OFFICE EQUIPMENT INC ADVANCED OFFICE EQUIPMENT INC ADVANCED OFFICE EQUIPMENT INC ADVANCED OFFICE EQUIPMENT INC ADVANCED OFFICE EQUIPMENT INC ADVANCED OFFICE EQUIPMENT INC ADVANCED OFFICE EQUIPMENT INC ADVANCED OFFICE EQUIPMENT INC ADVANCED OFFICE EQUIPMENT INC ADVANCED OFFICE EQUIPMENT INC ADVANCED OFFICE EQUIPMENT INC ADVANCED PRESENTATION SPECIALISTS ADVANCED PRESENTATION SPECIALISTS ADVANCED PRESENTATION SPECIALISTS ADVANCED PRESENTATION SPECIALISTS ADVANCED PRESENTATION SPECIALISTS ADVANCED PRESENTATION SPECIALISTS ADVANCED PRESENTATION SPECIALISTS ADVANCED PRESENTATION SPECIALISTS ADVANCED PRESENTATION SPECIALISTS ADVANCED PRESENTATION SPECIALISTS ADVANCED PRESENTATION SPECIALISTS ADVANCED PRESENTATION SPECIALISTS ADVANCED PRESENTATION SPECIALISTS ADVANCED PRESENTATION SPECIALISTS ADVANCED PRESENTATION SPECIALISTS ADVANCED PRESENTATION SPECIALISTS ADVANCED PRESENTATION SPECIALISTS ADVANCED PRESENTATION SPECIALISTS ADVANCED PRESENTATION SPECIALISTS ADVANCED PRESENTATION SPECIALISTS ADVANCED PRESENTATION SPECIALISTS ADVANCED PRESENTATION SPECIALISTS ADVANCED PRESENTATION SPECIALISTS ADVANCED PRESENTATION SPECIALISTS ADVANCED PRESENTATION SPECIALISTS ADVANCED PRESENTATION SPECIALISTS ADVANCED PRESENTATION SPECIALISTS ADVANCED PRESENTATION SPECIALISTS ADVANCED PRESENTATION SPECIALISTS ADVANCED PRESENTATION SPECIALISTS ADVANCED PRESENTATION SPECIALISTS ADVANCED PRESENTATION SPECIALISTS ADVANCED PRESENTATION SPECIALISTS ADVANCED PRESENTATION SPECIALISTS ADVANCED PRESENTATION SPECIALISTS ADVANCED PRESENTATION SPECIALISTS ADVANCED PRESENTATION SPECIALISTS ADVANCED PRESENTATION SPECIALISTS ADVANCED PRESENTATION SPECIALISTS ADVANCED PRESENTATION SPECIALISTS ADVANCED PRESENTATION SPECIALISTS ADVANCED PRESENTATION SPECIALISTS ADVANCED PRESENTATION SPECIALISTS ADVANCED PRESENTATION SPECIALISTS ADVANCED PRESENTATION SPECIALISTS ADVANCED PRESENTATION SPECIALISTS ADVANCED PRESENTATION SPECIALISTS ADVANCED PRESENTATION SPECIALISTS ADVANCED PRESENTATION SPECIALISTS ADVANCED PRESENTATION SPECIALISTS ADVANCED PRESENTATION SPECIALISTS ADVANCED PRESENTATION SPECIALISTS ADVANCED PRESENTATION SPECIALISTS ADVANCED PRESENTATION SPECIALISTS ADVANCED PRESENTATION SPECIALISTS ADVANCED PRESENTATION SPECIALISTS ADVANCED PRESENTATION SPECIALISTS ADVANCED PRESENTATION SPECIALISTS ADVANCED PRESENTATION SPECIALISTS ADVANCED PRESENTATION SPECIALISTS ADVANCED PRESENTATION SPECIALISTS ADVANCED PRESENTATION SPECIALISTS ADVANCED PRESENTATION SPECIALISTS ADVANCED PRESENTATION SPECIALISTS ADVANCED PRESENTATION SPECIALISTS ADVANCED PRESENTATION SPECIALISTS ADVANCED PRESENTATION SPECIALISTS ADVANCED PRESENTATION SPECIALISTS ADVANCED PRESENTATION SPECIALISTS ADVANCED PRESENTATION SPECIALISTS ADVANCED PRESENTATION SPECIALISTS ADVANCED PRESENTATION SPECIALISTS ADVANCED PRESENTATION SPECIALISTS ADVANCED PRESENTATION SPECIALISTS ADVANCED PRESENTATION SPECIALISTS ADVANCED PRESENTATION SPECIALISTS ADVANCED PRESENTATION SPECIALISTS ADVANCED PRESENTATION SPECIALISTS ADVANCED PRESENTATION SPECIALISTS ADVANCED PRESENTATION SPECIALISTS ADVANCED PRESENTATION SPECIALISTS ADVANCED PRESENTATION SPECIALISTS ADVANCED PRESENTATION SPECIALISTS ADVANCED PRESENTATION SPECIALISTS ADVANCED PRESENTATION SPECIALISTS ADVANCED PRESENTATION SPECIALISTS ADVANCED PRESENTATION SPECIALISTS ADVANCED PRESENTATION SPECIALISTS ADVANCED PRESENTATION SPECIALISTS ADVANCED PRESENTATION SPECIALISTS ADVANCED PRESENTATION SPECIALISTS ADVANCED PRESENTATION SPECIALISTS ADVANCED PRESENTATION SPECIALISTS ADVANCED PRESENTATION SPECIALISTS ADVANCED PRESENTATION SPECIALISTS ADVANCED PRESENTATION SPECIALISTS ADVANCED PRESENTATION SPECIALISTS ADVANCED PRESENTATION SPECIALISTS ADVANCED PRESENTATION SPECIALISTS ADVANCED PRESENTATION SPECIALISTS ADVANCED PRESENTATION SPECIALISTS ADVANCED PRESENTATION SPECIALISTS ADVANCED PRESENTATION SPECIALISTS ADVANCED PRESENTATION SPECIALISTS AFRICAN AMERICAN VOICE NEWPAPER,INC AFRICAN AMERICAN VOICE NEWPAPER,INC

Fund-DeptID-SRE-Program-Account-Account-Project 21-748-00-27200-073200-073200-0000 21-748-00-27200-073200-073200-0000 41-115-00-46600-072300-072300-0231 41-134-00-46600-072300-072300-0231 41-137-00-46600-072300-072300-0231 41-672-00-46700-072300-072300-0324 10-243-00-26210-061000-061000-0000 10-352-00-00300-043100-043100-0000 10-352-00-00300-043100-043100-0000 41-354-00-46000-072300-072300-0250 10-000-00-00000-747101-747101-0000 22-630-00-00100-039000-039000-4010 22-630-00-00100-039000-039000-4010 22-630-00-00100-039000-039000-4010 22-630-00-00100-039000-039000-4010 10-762-00-26300-050000-050000-0000 41-244-00-46000-072300-072300-0250 41-244-00-46000-072300-072300-0250 10-000-00-00000-747105-747105-0000 10-000-00-00000-747105-747105-0000 10-000-00-00000-747105-747105-0000 10-000-00-00000-747105-747105-0000 10-000-00-00000-747105-747105-0000 10-000-00-00000-747105-747105-0000 10-243-00-24110-061000-061000-0000 19-630-00-00400-056400-056400-3141 19-630-00-00400-056400-056400-3141 19-630-00-00400-056400-056400-3141 19-630-00-00400-056400-056400-3141 19-630-00-00400-056400-056400-3141 19-630-00-00400-056400-056400-3141 19-630-00-00400-056400-056400-3141 19-630-00-00400-056400-056400-3141 10-640-00-21600-058300-058300-3130 10-640-00-21600-058300-058300-3130 10-640-00-21600-058300-058300-3130 10-640-00-21600-058300-058300-3130 10-640-00-21600-058300-058300-3130 10-640-00-21600-058300-058300-3130 10-640-00-21600-058300-058300-3130 10-640-00-21600-058300-058300-3130 10-640-00-17990-050000-050000-3130 10-640-00-17990-050000-050000-3130 10-000-00-00000-746111-746111-0000 10-000-00-00000-746111-746111-0000 10-000-00-00000-746111-746111-0000 10-640-00-17990-050000-050000-3130 10-640-00-17990-050000-050000-3130 10-640-00-17990-050000-050000-3130 10-640-00-17990-058300-058300-3130 10-640-00-17990-058300-058300-3130 10-640-00-17990-058300-058300-3130 10-640-00-17990-058300-058300-3130 10-640-00-21500-058300-058300-3130 10-640-00-21500-058300-058300-3130 10-640-00-21600-058300-058300-3130 10-640-00-21600-058300-058300-3130 10-640-00-21600-058300-058300-3130 10-640-00-21600-058300-058300-3130 10-640-00-21600-058300-058300-3130 10-640-00-21600-058300-058300-3130 10-762-00-26230-050000-050000-0000 10-762-00-26230-050000-050000-0000 10-762-00-26230-050000-050000-0000 10-762-00-26230-050000-050000-0000 10-353-00-12400-061000-061000-0000 41-240-00-46500-072300-072300-0235 22-630-00-22130-039000-039000-5215 74-242-00-19013-742500-742500-0000 10-245-00-18000-073500-073500-0000 10-000-00-00000-747105-747105-0000 10-000-00-00000-747105-747105-0000 10-000-00-00000-747105-747105-0000 10-000-00-00000-747105-747105-0000 10-000-00-00000-747105-747105-0000 10-000-00-00000-747105-747105-0000 10-000-00-00000-747105-747105-0000 10-000-00-00000-747105-747105-0000 10-000-00-00000-747105-747105-0000 10-000-00-00000-747105-747105-0000 10-000-00-00000-747105-747105-0000 10-000-00-00000-747105-747105-0000 10-000-00-00000-747105-747105-0000 10-000-00-00000-747105-747105-0000 10-000-00-00000-747105-747105-0000 10-000-00-00000-747105-747105-0000 10-000-00-00000-747105-747105-0000 10-000-00-00000-747105-747105-0000 10-000-00-00000-747105-747105-0000 10-000-00-00000-747105-747105-0000 10-000-00-00000-747105-747105-0000 10-000-00-00000-747105-747105-0000 10-000-00-00000-747105-747105-0000 10-000-00-00000-747105-747105-0000 10-000-00-00000-747105-747105-0000 10-000-00-00000-747105-747105-0000 10-000-00-00000-747105-747105-0000 10-000-00-00000-747105-747105-0000 10-000-00-00000-747105-747105-0000 10-000-00-00000-747105-747105-0000 10-000-00-00000-747105-747105-0000 10-000-00-00000-747105-747105-0000 10-000-00-00000-747105-747105-0000 10-000-00-00000-747105-747105-0000 10-000-00-00000-747105-747105-0000 10-127-00-00100-055000-055000-0000 10-243-00-00200-061000-061000-0000 10-245-00-24110-061000-061000-0000 10-748-00-27400-817104-817104-0000 10-748-00-27400-817104-817104-0000 10-748-00-27400-817104-817104-0000 10-748-00-27400-817104-817104-0000 10-748-00-27400-817104-817104-0000 10-748-00-27400-817104-817104-0000 10-748-00-27400-817104-817104-0000 10-748-00-27400-817104-817104-0000 10-748-00-27400-817104-817104-0000 10-748-00-27400-817104-817104-0000 10-748-00-27400-817104-817104-0000 10-748-00-27400-817104-817104-0000 10-748-00-27400-817104-817104-0000 10-351-00-24110-058000-058000-0000 10-628-00-22140-050000-050000-0000 10-628-00-22140-050000-050000-0000 10-628-00-22140-058000-058000-0000 10-128-00-24110-061000-061000-0000 10-248-00-08300-061000-061000-0000 10-248-00-18000-061000-061000-0000 10-250-00-002IA-061000-061000-0000 10-250-00-18000-061000-061000-0000 10-250-00-18000-061000-061000-0000 10-250-00-18000-061000-061000-0000 10-250-00-18000-061000-061000-0000 10-250-00-24110-061000-061000-0000 10-250-00-24110-061000-061000-0000 10-608-00-23220-061000-061000-0000 10-608-00-23220-061000-061000-0000 22-630-00-23240-039000-039000-5165 22-630-00-23240-061000-061000-4186 74-124-00-19016-742500-742500-0000 74-140-00-19041-742500-742500-0000 74-242-00-19015-742500-742500-0000 74-242-00-19035-742500-742500-0000 74-244-00-19029-742500-742500-0000 74-244-00-19068-742500-742500-0000 74-244-00-19069-742500-742500-0000 74-246-00-19072-742500-742500-0000 74-248-00-19026-742500-742500-0000 74-250-00-19010-742500-742500-0000 10-681-00-28300-050000-050000-0000 18-864-00-28520-033500-033500-0000 18-864-00-28520-033500-033500-0000 18-864-00-28520-033500-033500-0000 18-864-00-28520-033500-033500-0000 18-864-00-28520-033500-033500-0000 18-864-00-28520-033500-033500-0000 18-864-00-28520-033500-033500-0000 18-864-00-28520-033500-033500-0000 18-864-00-28520-033500-033500-0000 18-864-00-28520-033500-033500-0000 18-864-00-28520-741501-741501-0000 18-864-00-28520-741501-741501-0000 18-864-00-28520-741501-741501-0000 18-864-00-28520-741501-741501-0000 18-864-00-28520-741501-741501-0000 18-864-00-28520-741501-741501-0000 18-864-00-28520-741501-741501-0000 18-864-00-28520-741501-741501-0000 18-864-00-28520-741501-741501-0000 18-864-00-28520-741501-741501-0000 18-864-00-28550-039000-039000-0000 74-247-00-19015-742500-742500-0000 10-614-00-26600-050000-050000-0000 10-614-00-26600-050000-050000-0000 10-614-00-26600-050000-050000-0000 10-614-00-26600-050000-050000-0000 10-621-00-009SC-058000-058000-0000 74-137-00-19015-742500-742500-0000 74-137-00-19015-742500-742500-0000 74-137-00-19015-742500-742500-0000 74-137-00-19015-742500-742500-0000 74-137-00-19015-742500-742500-0000 74-137-00-19015-742500-742500-0000 74-137-00-19066-742500-742500-0000 74-137-00-19066-742500-742500-0000 10-608-00-23220-061000-061000-0000 10-608-00-23220-061000-061000-0000 10-608-00-23220-061000-061000-0000 10-614-00-26600-073500-073500-0000 10-614-00-26600-073500-073500-0000 10-621-00-13000-061000-061000-0000 10-621-00-22160-058000-058000-0000 10-628-00-22140-058000-058000-0000 10-628-00-22140-058000-058000-0000 10-628-00-22140-061000-061000-0000 10-651-00-23910-058000-058000-0000 10-651-00-25110-050000-050000-0000 10-651-00-25110-050000-050000-0000 10-651-00-25110-061000-061000-0000 10-654-00-25130-061000-061000-0000 10-654-00-25130-061000-061000-0000 10-658-00-25230-058300-058300-0000 10-658-00-25230-061000-061000-0000 10-658-00-25230-061000-061000-0000 10-658-00-25230-061000-061000-0000 10-681-00-28300-050000-050000-0000 10-681-00-28300-050000-050000-0000 10-681-00-28300-050000-050000-0000 10-681-00-28300-061000-061000-0000 10-681-00-28300-061000-061000-0000 10-681-00-28300-061000-061000-0000 10-681-00-28320-050000-050000-0000 10-762-00-26100-050000-050000-0000 10-762-00-26100-050000-050000-0000 10-762-00-26100-050000-050000-0000 10-762-00-26100-061000-061000-0000 10-762-00-26100-061000-061000-0000 10-762-00-26210-061400-061400-0000 10-762-00-26210-061400-061400-0000 19-630-00-22380-061000-061000-3141 21-762-00-49100-050000-050000-0000 21-762-00-49100-050000-050000-0000 21-762-00-49100-050000-050000-0000 21-762-00-49100-061000-061000-0000 21-762-00-49100-061000-061000-0000 21-762-00-49100-061000-061000-0000 64-864-00-28810-061000-061000-0000 18-864-00-28560-741701-741701-0000 41-672-00-46700-072300-072300-0322 41-672-00-46700-072300-072300-0322 41-672-00-46700-072300-072300-0322 41-672-00-46700-072300-072300-0322 10-762-00-26230-061000-061000-0000 10-762-00-26230-061000-061000-0000 10-762-00-26230-061000-061000-0000 10-762-00-26230-061000-061000-0000 10-762-00-26230-061000-061000-0000 10-762-00-26230-061000-061000-0000 10-762-00-26230-061000-061000-0000 74-118-00-19010-742500-742500-0000 22-630-00-00100-061000-061000-4011 51-766-00-00000-817130-817130-0000 51-766-00-00000-817130-817130-0000 51-766-00-00000-817130-817130-0000 51-766-00-00000-817130-817130-0000 51-766-00-00000-817130-817130-0000 74-247-00-19068-742500-742500-0000 10-621-00-22111-050000-050000-0000 41-602-00-46000-072300-072300-0250 41-602-00-46000-072300-072300-0250 41-602-00-46000-072300-072300-0250 41-602-00-46000-072300-072300-0250 10-117-00-00100-043100-043100-0000 10-127-00-00100-043100-043100-0000 10-350-00-24110-039000-039000-0000 10-660-00-29900-043000-043000-0000 18-864-00-28520-043100-043100-0000 41-118-00-46000-072300-072300-0250 41-602-00-46000-072300-072300-0250 68-768-00-25400-043000-043000-0001 68-768-00-25400-043000-043000-0001 68-768-00-25400-043000-043000-0001 68-768-00-25400-043000-043000-0001 68-768-00-25400-043000-043000-0001 68-768-00-25400-043000-043000-0001 68-768-00-25400-043000-043000-0001 68-768-00-25400-043000-043000-0001 68-768-00-25400-043000-043000-0001 68-768-00-25400-043000-043000-0001 68-768-00-25400-043000-043000-0001 68-768-00-25400-043000-043000-0001 68-768-00-25400-043000-043000-0001 68-768-00-25400-043000-043000-0001 68-768-00-25410-073500-073500-0000 68-768-00-25410-073500-073500-0000 68-768-00-25410-073500-073500-0000 68-768-00-25410-073500-073500-0000 68-768-00-25410-073500-073500-0000 68-768-00-25410-073500-073500-0000 68-768-00-25410-073500-073500-0000 68-768-00-25410-073500-073500-0000 68-768-00-25410-073500-073500-0000 68-768-00-25410-073500-073500-0000 10-353-00-00300-061000-061000-0000 10-672-00-00900-073400-073400-0000 10-672-00-00900-073400-073400-0000 10-672-00-00900-073400-073400-0000 10-672-00-00900-073400-073400-0000 10-672-00-00900-073400-073400-0000 10-672-00-00900-073400-073400-0000 10-672-00-00900-073400-073400-0000 10-672-00-00900-073400-073400-0000 10-672-00-00900-073400-073400-0000 10-672-00-00900-073400-073400-0000 22-630-00-23240-073500-073500-5165 22-630-00-23240-073500-073500-5165 22-630-00-23240-073500-073500-5165 22-630-00-23240-073500-073500-5165 22-630-00-23240-073500-073500-5165 22-630-00-23240-073500-073500-5165 22-630-00-23240-073500-073500-5165 22-630-00-23240-073500-073500-5165 22-630-00-23240-073500-073500-5165 22-630-00-23240-073500-073500-5165 22-630-00-23240-073500-073500-5165 22-630-00-23240-073500-073500-5165 22-630-00-23240-073500-073500-5165 22-630-00-23240-073500-073500-5165 22-630-00-23240-073500-073500-5165 22-630-00-23240-073500-073500-5165 22-630-00-23240-073500-073500-5165 22-630-00-23240-073500-073500-5165 22-630-00-23240-073500-073500-5165 22-630-00-23240-073500-073500-5165 22-630-00-23240-073500-073500-5165 22-630-00-23240-073500-073500-5165 22-630-00-23240-073500-073500-5165 22-630-00-23240-073500-073500-5165 22-630-00-23240-073500-073500-5165 22-630-00-23240-073500-073500-5165 22-630-00-23240-073500-073500-5165 22-630-00-23240-073500-073500-5165 22-630-00-23240-073500-073500-5165 22-630-00-23240-073500-073500-5165 22-630-00-23240-073500-073500-5165 22-630-00-23240-073500-073500-5165 22-630-00-23240-073500-073500-5165 22-630-00-23240-073500-073500-5165 22-630-00-23240-073500-073500-5165 22-630-00-23240-073500-073500-5165 22-630-00-23240-073500-073500-5165 41-124-00-46000-072300-072300-0350 41-350-00-46000-072300-072300-0350 41-350-00-46000-072300-072300-0350 41-350-00-46000-072300-072300-0350 41-352-00-46000-072300-072300-0350 41-352-00-46000-072300-072300-0350 41-672-00-46700-072300-072300-0324 41-672-00-46700-072300-072300-0324 41-672-00-46700-072300-072300-0324 41-672-00-46700-072300-072300-0324 41-672-00-46700-072300-072300-0324 41-672-00-46700-072300-072300-0324 41-672-00-46700-072300-072300-0324 41-672-00-46700-072300-072300-0324 41-672-00-46700-072300-072300-0324 41-672-00-46700-072300-072300-0324 41-672-00-46700-072300-072300-0324 41-672-00-46700-072300-072300-0324 41-672-00-46700-072300-072300-0324 41-672-00-46700-072300-072300-0324 41-672-00-46700-072300-072300-0324 41-672-00-46700-072300-072300-0324 41-672-00-46700-072300-072300-0324 41-672-00-46700-072300-072300-0324 41-672-00-46700-072300-072300-0324 41-672-00-46700-072300-072300-0324 41-672-00-46700-072300-072300-0324 41-672-00-46700-072300-072300-0324 41-672-00-46700-072300-072300-0324 41-672-00-46700-072300-072300-0324 41-672-00-46700-072300-072300-0324 41-672-00-46700-072300-072300-0324 41-672-00-46700-072300-072300-0324 41-672-00-46700-072300-072300-0324 41-672-00-46700-072300-072300-0324 41-672-00-46700-072300-072300-0324 41-672-00-46700-072300-072300-0324 41-672-00-46700-072300-072300-0324 41-672-00-46700-072300-072300-0324 41-672-00-46700-072300-072300-0324 41-672-00-46700-072300-072300-0324 41-672-00-46700-072300-072300-0324 41-672-00-46700-072300-072300-0324 41-672-00-46700-072300-072300-0324 41-672-00-46700-072300-072300-0324 41-672-00-46700-072300-072300-0324 41-672-00-46700-072300-072300-0324 41-672-00-46700-072300-072300-0324 41-672-00-46700-072300-072300-0324 41-672-00-46700-072300-072300-0324 41-672-00-46700-072300-072300-0324 41-672-00-46700-072300-072300-0324 41-672-00-46700-072300-072300-0324 41-672-00-46700-072300-072300-0324 41-672-00-46700-072300-072300-0324 41-672-00-46700-072300-072300-0324 10-608-00-23220-050000-050000-0000 10-608-00-23220-050000-050000-0000

Amount Invoice # 6,582.00 U34286 6,848.00 U36258 1,096.66 ORD058300050494 6,231.72 ORD058300050420 / PO 35082 1,637.63 ORD058300050496 8,199.46 51984.0591 / PO 35482 1,277.21 XB11554 / IRVING 214.00 OF3129C / MITCHELL 485.00 XB11175 / MITCHELL 645.00 XB11553 55,383.06 USA TAX PAY 4/21/09 1,141.25 12-08 / C2009-0125 1,196.25 01-09 / C2009-0125 2,213.75 02-09 / C2009-0125 / 2/08 2,777.50 03-09 / C2009-0125 204.00 2927 & 2970 690.32 2928 175.00 2927 & 2970 79.67 05-C-12098 07/01/08 208.76 05C12098 09-01-08 131.91 05C12098 09-17-08 166.99 05C12098 10-21-08 217.29 05C12098 11-01-08 185.72 05C12098 11/17/08 256.00 PER DIEM 7/27-31 SAN DIEGO 3,558.50 C2009-0028 / 9/30/08 3,591.00 10/31/08 / C2009-0028 3,990.00 NOV 08 / ABC / C2009-0028 3,990.00 12/08 / C2009-0028 3,990.00 JAN 09 / C2009-0028 3,757.25 FEB 2009 / C2009-0028 3,990.00 MARCH 09 / C2009-0028 3,990.00 3/09 / C2009-0028 44.32 MILEAGE 8/18-8/28/08 121.88 MILEAGE 9/2-9/30/08 78.32 MILEAGE 11/4-25/08 140.72 MILEAGE 10/1-30/08 43.56 MILEAGE 12/1-17/08 105.04 MILEAGE 1/7-1/30/09 94.76 MILEAGE 2/2-2/26/09 99.24 MILEAGE 2/27-3/31/09 52.86 ACTV COMMTY STUDENTS 1/09 35.90 2/4-3/11/09 ACTVTY STUDENT 36.49 CARD HOLDER/PLANNER 21.61 OFFICE SUPPLIES 21.25 CALENDER/ PLANNER 11.44 9/25/08 ACTIVITIES STUDENTS 40.22 STUDENT ACTIVITY 9/4-10/2/08 45.36 11/5/08 ACTV WITH STUDENTS 99.28 MILEAGE 8/14-8/29/08 184.32 MILEAGE 9/2-9/26/08 85.68 MILEAGE 11/3-11/24/08 231.64 MILEAGE 10/1-10/31/08 18.12 MILEAGE 2/4-2/27/09 20.76 MILEAGE 12/4/08-1/30/09 9.68 MILEAGE 8/22-8/28/08 48.64 MILEAGE 9/3-9/26/08 49.00 MILEAGE 10/1-10/30/08 25.64 MILEAGE 11/5-11/21/08 12.68 MILEAGE 3/4-3/31/09 87.64 MILEAGE 8/21-10/29/08 1,050.00 0216890-IN 1,050.00 0217537-IN 1,050.00 0216923-IN 1,050.00 0218104-IN 949.00 89640 / PALMER 23,790.00 14389 2,340.00 TEACHING AM HISTORY / DIST 20 120.00 WRESTLING EVENT 10/25/08 290.50 5153 / NORTH 439.33 08C3933 7-01-08 471.98 08C11214 07/01/08 454.69 08C3933 08-01-08 322.80 08C11214 08-01/08 706.97 08C14307 08-01-08 466.78 08C14386 08-01-08 454.69 08C3933 09-01-08 289.91 08C14307 09-01-08 466.78 08C14386 09-01-08 54.74 08C11287 09-17-08 454.69 08C3933 10-01-08 466.78 08C14386 10-01-08 58.82 08C11287 10-01-08 56.79 08C11287 10-21-08 454.69 08C3933 11-01-08 466.78 08C14386 11-01-08 202.45 08C11287 11-01-08 359.87 08C11661 11-01-08 63.20 08C11287 11/17/08 178.26 08C18323 11/17/08 454.69 08C3933 12-01-08 169.38 08C14386 12-01-08 60.70 08C11287 12-01-08 178.63 08C11661 12-01-08 181.96 08C18323 12-01-08 373.48 08C20819 12-01-08 100.20 08C18323 12/16/08 5.46 08C12541 12/16/08 1,577.46 DEDUCTION 01/01/09 193.78 GARN 1/21/09 1,472.43 GARN 2/6/09 374.53 MULTIPLE 808.71 GARN MARCH 2009 224.87 MARCH 09 GARN 337.48 APRIL 2009 GARNISHMENT 78.95 77704 / PENROSE 78.95 80556 / IRVING 248.95 82634 / NORTH 1,415.56 000365273 / SD110000035703 204.98 000365273 / SD110000035703 3,810.00 000365269 / SD110000035703 7,698.00 000365269 / SD110000035703 3,810.00 00000365271 / SD110000035703 7,699.38 00000365271 / SD110000035703 9,470.37 000366841 / SD11 35827 9,470.37 000366842 / SD11 35827 9,470.37 000366841 / SD11 35827 9,470.37 000366842 / SD11 35827 12,575.15 000370801 / PO 35938 12,575.15 000370802 / PO 35938 11,836.95 000370803 / PO 35938 100.00 30207766 250.00 30330870 / AERO 465.00 36373 / AERO - 11TH TESLA 100.00 30215155 1,012.00 1813 / PO 35613 / PIKE ELEM 500.00 1746 / WEST 529.00 1746 / WEST 484.50 1852 / PO 35804 / GALILEO 62.00 1689 / GALILEO 2,250.00 1682 / GALILEO 2,500.00 1692 / GALILEO 2,349.00 1742 / GALILEO 250.00 1822 / PO 35628 / GALILEO 525.00 1822 / PO 35628 / GALILEO 49.18 2548 / CCR 854.52 2545 / CCR 165.00 1678 / GALILEO 270.00 1771 / PO 35508 / GRANTS 1,178.00 1666 / MIDLAND 244.00 1761 / VERA SCOTT - MUSIC 225.00 1724 / HOLMES - STUDENT COUNL 192.00 1698 / HOLMES / LADIES GOLF 294.00 1747 / MANN 963.00 1731 / MANN 490.00 1808 / MANN - CHOIR 289.00 1728 / RUSSELL - LEGO MBRS 100.00 1746 / WEST 752.40 2513 / GALILEO 85.00 CHARLES BOGAN 2/24/09 THERAPY 6,170.00 A87004AH 6/1-30/08 10,180.00 A87004AH / POPP EX - 7/1-31/08 6,590.00 A89001M1 / POPP EX 8/1-31/08 3,335.00 A8A007Q9 POPP EXAMS 9/1-30/08 2,635.00 A8B001L5 POPP EXAMS 10/1-31/08 3,245.00 A8C0004G / POPP 11/1-30/08 2,035.00 A91003VC / POPP EXAMS 12/08 2,875.00 A920032D / POPP EXAMS JAN 2009 3,385.00 A93001OP / POPP EXAMS 2,245.00 POPP EXAMS 3/1-3/13/09 7,990.00 BATCH PAY 6/1/08-6/30/08 7,990.00 PT 7/1/08-7/31/08 5,355.00 PHYSICAL THERAPY 8/08 6,885.00 PHY THERAPY 9/2-29/08 8,670.00 PHYSICAL THERAPY 10/1-10/31/08 7,350.00 PT 11/1-30/08 6,545.00 PT / DEC 08 7,140.00 PHY THERAPY - JANUARY 2009 8,670.00 PT 1/30-2/28/09 7,565.00 PT 3/2/09-3/31/09 WKMENS COMP 225.00 A89001M3 / RISK 730.00 DJ DANCE-2/27 SABIN #A8493 1,275.00 I050409 / SD110000034960 1,310.00 I050969 / PO 34960 1,095.00 I051646 / PO 34960 795.00 F202656 / PO 34960 20.00 MUSIC FEE FOR YELENA YUND 77.90 SCHL STORE ITEMS 11/08-1/09 80.66 SCHL STORE ITEMS 11/08-1/09 77.71 2/4-3/3/09 ITEMS SCH STORE 6.58 2/4-3/3/09 ITEMS SCH STORE 5.86 2/4-3/3/09 ITEMS SCH STORE 59.92 4/5/09 ITEMS SCHOOL STORE 52.99 ITEMS- K GRADE 11/23-12/9/08 71.99 K SUPPLIES 12/17-18/08 5.99 3/13/08-6/25/08 17.97 PETTY CASH 7/8-10/16/08 13.98 PETTY CASH 7/8-10/16/08 10.00 3/13/08-6/25/08 13.90 3/13/08-6/25/08 3.88 3/13/08-6/25/08 9.70 PETTY CASH 7/8-10/16/08 8.00 PETTY CASH 7/8-10/16/08 6.00 PETTY CASH 7/8-10/16/08 10.48 3/13/08-6/25/08 10.00 3/13/08-6/25/08 10.00 3/13/08-6/25/08 12.09 3/13/08-6/25/08 9.66 PETTY CASH 7/8-10/16/08 25.20 PETTY CASH 7/8-10/16/08 9.99 PETTY CASH 7/8-10/16/08 2.56 MILEAGE 1/29/08 & 3/20/08 4.78 3/13/08-6/25/08 4.29 3/13/08-6/25/08 9.49 3/13/08-6/25/08 19.60 PETTY CASH 7/8-10/16/08 5.60 PETTY CASH 7/8-10/16/08 5.34 PETTY CASH 7/8-10/16/08 24.15 3/13/08-6/25/08 10.07 3/13/08-6/25/08 14.97 PETTY CASH 7/8-10/16/08 22.06 PETTY CASH 7/8-10/16/08 8.00 3/13/08-6/25/08 5.50 3/13/08-6/25/08 5.50 PETTY CASH 7/8-10/16/08 25.18 3/13/08-6/25/08 7.00 3/13/08-6/25/08 18.67 PETTY CASH 7/8-10/16/08 29.00 PETTY CASH 7/8-10/16/08 3.22 3/13/08-6/25/08 25.15 3/13/08-6/25/08 19.10 3/13/08-6/25/08 29.37 PETTY CASH 7/8-10/16/08 16.11 PETTY CASH 7/8-10/16/08 17.29 PETTY CASH 7/8-10/16/08 16.11 PETTY CASH 7/8-10/16/08 10.00 3/13/08-6/25/08 1,600.00 10700723 / HUNT 3,800.29 10700719 / C2007-0230 4,971.86 10700720 / C2007-0230 5,525.24 10700721 / C2007-230R 3,050.00 10700722 / C2007-230R 99.13 J3CJ5801 163.49 J3CJ5802 823.21 J5YR4801 198.68 L0WV6501 240.98 M4RN7201 304.67 P2GD8701 404.35 P2GD8702 321.00 T-BAR SCISSOR CLIPS 16.00 PRE-GED MATH BK- HUNT 8,992.50 716417-Warehouse 8,992.50 734680-Warehouse 4,592.50 751789-Warehouse 1,522.56 755371-Warehouse 16,500.00 768891 Warehouse 425.00 987 / SABIN 421.02 RTI-UNDERSTANDING RTI 279.00 45046 / PO 35379 441.00 45046 / PO 35379 111.00 205655 / PO 35379 279.00 QTR MONTR-BURG / PO SD 35379 30.00 7326 / JEFFERSON 90.00 7758 / PENROSE 90.00 7059 / CORONADO 90.00 7055 / PO 35359 / FREEDOM 60.00 7295 / RISK 90.00 6516 1,330.00 7324 1,830.17 6326 / PO 35018 4,990.00 6147 / PO 35018 190.32 6194 / PO 35018 4,352.00 6114 / PO 35018 90.00 6423 / PO 35018 4,950.00 6429 / PO 35018 6,935.21 6655 / 0000035018 10,967.45 6990 / PO 35018 10,051.76 7355 / PO 35018 9,197.16 7713 / PO 35018 7,587.90 8037 / PO 35018 5,539.03 8385 / PO 35018 9,310.72 8696 / SD11 0000035018 10,484.79 9120 / PO 35018 2,495.00 6428 / 35071 2,495.00 6428 / 35071 2,495.00 6428 / 35071 2,495.00 6428 / 35071 2,495.00 6428 / 35071 2,495.00 6428 / 35071 2,495.00 6428 / 35071 2,495.00 6428 / 35071 2,495.00 6428 / 35071 2,495.00 6428 / 35071 9,154.39 50514 / SD11 34959 / PALMER 483.80 50507 / 34893 360.15 50507 / 34893 253.00 50507 / 34893 88.92 50507 / 34893 299.00 50507 / 34893 179.00 50507 / 34893 49.00 50507 / 34893 75.00 50507 / 34893 67.50 50507 / 34893 75.00 50507 / 34893 1,517.10 50504 / DS11-34823 2,500.00 50504 / DS11-34823 499.00 50504 / DS11-34823 945.00 50504 / DS11-34823 747.50 50504 / DS11-34823 234.00 50504 / DS11-34823 390.00 50504 / DS11-34823 97.50 50504 / DS11-34823 325.00 50504 / DS11-34823 225.00 50504 / DS11-34823 125.00 50504 / DS11-34823 1,598.00 50504 / DS11-34823 1,398.00 50504 / DS11-34823 548.63 50504 / DS11-34823 79.90 50504 / DS11-34823 45.90 50504 / DS11-34823 103.43 50504 / DS11-34823 260.00 50504 / DS11-34823 307.20 50504 / DS11-34823 98.73 50504 / DS11-34823 113.05 50504 / DS11-34823 599.00 50504 / DS11-34823 495.00 50504 / DS11-34823 1,152.00 50504 / DS11-34823 551.00 50504 / DS11-34823 598.50 50504 / DS11-34823 387.00 50504 / DS11-34823 79.33 50504 / DS11-34823 13.25 50504 / DS11-34823 24.00 50504 / DS11-34823 17.95 50504 / DS11-34823 250.00 50504 / DS11-34823 175.00 50504 / DS11-34823 277.50 50504 / DS11-34823 455.00 50504 / DS11-34823 863.50 50504 / DS11-34823 1,890.00 50504 / DS11-34823 12,678.13 50535 / SD11-34971 105.60 50539 / SD11 35682 / CORONADO 6,395.00 50539 / SD11 35682 / CORONADO 125.00 50539 / SD11 35682 / CORONADO 1,715.20 50527 / SD11-34972 13,815.57 50516 / SD11-34996 2,495.00 50550 / SD11 35811 3,275.00 50550 / SD11 35811 1,575.00 50550 / SD11 35811 675.00 50550 / SD11 35811 2,496.00 50550 / SD11 35811 1,172.93 50550 / SD11 35811 220.32 50550 / SD11 35811 1,022.33 50550 / SD11 35811 1,268.00 50550 / SD11 35811 234.00 50550 / SD11 35811 527.85 50550 / SD11 35811 761.40 50550 / SD11 35811 1,139.83 50550 / SD11 35811 209.65 50550 / SD11 35811 63.00 50550 / SD11 35811 56.00 50550 / SD11 35811 67.50 50550 / SD11 35811 8,475.00 50550 / SD11 35811 2,644.20 50550 / SD11 35811 1,125.00 50550 / SD11 35811 2,691.00 50550 / SD11 35811 369.00 50550 / SD11 35811 648.00 50550 / SD11 35811 399.00 50550 / SD11 35811 103.23 50550 / SD11 35811 107.06 50551 / SD11 35815 1,116.00 50551 / SD11 35815 84.50 50551 / SD11 35815 117.00 50551 / SD11 35815 250.00 50551 / SD11 35815 2,340.00 50551 / SD11 35815 4,080.00 50551 / SD11 35815 1,560.00 50551 / SD11 35815 585.00 50551 / SD11 35815 780.00 50551 / SD11 35815 292.50 50551 / SD11 35815 195.00 50551 / SD11 35815 97.50 50551 / SD11 35815 292.50 50551 / SD11 35815 31.50 50551 / SD11 35815 3,463.90 50551 / SD11 35815 6,319.50 50551 / SD11 35815 916.94 50551 / SD11 35815 182.52 50551 / SD11 35815 135.79 50551 / SD11 35815 3,082.50 50551 / SD11 35815 270.00 50551 / SD11 35815 270.00 50551 / SD11 35815 198.00 50551 / SD11 35815 1,275.00 50551 / SD11 35815 450.00 2008-6 JUNETEETH FESTIVAL 270.00 2008-8 VOICE AD PG 15

Descr 3 EACH DVR # 504 W/4 EACH INFR DIGITAL VIDEO SYSTEM FOR BUSES IVYWILD-PROVIDE LABOR, MATERIA TAYLOR - PROVIDE LABOR, MATERI WHITTIER - PROVIDE LABOR, MATE WINDOW BLINDS, material produc 3M-SERV LIBRARY SYSTEM SERV AGRMT MODEL 611 LIBRARY SERV / LABOR RC -WASSON LIBRARY MACHINE SVC USA TAX PAY 4/21/09 FUNDING DOCUMENT ONLY. SUPPLEM FUNDING DOCUMENT ONLY. SUPPLEM FUNDING DOCUMENT ONLY. SUPPLEM FUNDING DOCUMENT ONLY. SUPPLEM RC ASPHALT MARKINGS AT DOHERTY RC ASPHALT STRIPING MANN RC ASPHALT MARKINGS AT MANN 05-C-12098 07/01/08 05C12098 09-01-08 05C12098 09-17-08 05C12098 10-21-08 05C12098 11-01-08 05C12098 11/17/08 PER DIEM 7/27-31 SAN DIEGO FUNDING DOCUMENT FOR CPP. SERV FUNDING DOCUMENT FOR CPP. SERV FUNDING DOCUMENT FOR CPP. SERV FUNDING DOCUMENT FOR CPP. SERV FUNDING DOCUMENT FOR CPP. SERV FUNDING DOCUMENT FOR CPP. SERV FUNDING DOCUMENT FOR CPP. SERV FUNDING DOCUMENT FOR CPP. SERV MILEAGE 8/18-8/28/08 MILEAGE 9/2-9/30/08 MILEAGE 11/4-25/08 MILEAGE 10/1-30/08 MILEAGE 12/1-17/08 MILEAGE 1/7-1/30/09 MILEAGE 2/2-2/26/09 MILEAGE 2/27-3/31/09 ABEYTA-ACTV COMMTY STUDENTS 1 ABEYTA-2/4-3/11/09 ACTVTY KIDS ABEYTA-CARD HOLDER/PLANNER ABEYTA-OFFICE SUPPLIES CALENDER/ PLANNER ABEYTA-9/25/08 ACTV STUDENTS ABEYTA-STUDENT ACTIVITY 9/4-10 ABEYTA-11/5/08 ACTV WITH STUDE MILEAGE 8/14-8/29/08 MILEAGE 9/2-9/26/08 MILEAGE 11/3-11/24/08 MILEAGE 10/1-10/31/08 MILEAGE 2/4-2/27/09 MILEAGE 12/4/08-1/30/09 MILEAGE 8/22-8/28/08 MILEAGE 9/3-9/26/08 MILEAGE 10/1-10/30/08 MILEAGE 11/5-11/21/08 MILEAGE 3/4-3/31/09 MILEAGE 8/21-10/29/08 S ADMIN - PROVIDE PREVENTATIVE S ADMIN - PROVIDE PREVENTATIVE S ADMIN - PROVIDE PREVENTATIVE S ADMIN - PROVIDE PREVENTATIVE CHOIR ROBES-ACDM CHOIR APPAREL EAST -- REMOVE OLD AND INSTALL TEACHING AM HISTORY / DIST 20 D20-WRESTLING EVENT ATHLETIC BANNERS 08C3933 7-01-08 08C11214 07/01/08 08C3933 08-01-08 08C11214 08-01/08 08C14307 08-01-08 08C14386 08-01-08 08C3933 09-01-08 08C14307 09-01-08 08C14386 09-01-08 08C11287 09-17-08 08C3933 10-01-08 08C14386 10-01-08 08C11287 10-01-08 08C11287 10-21-08 08C3933 11-01-08 08C14386 11-01-08 08C11287 11-01-08 08C11661 11-01-08 08C11287 11/17/08 08C18323 11/17/08 08C3933 12-01-08 08C14386 12-01-08 08C11287 12-01-08 08C11661 12-01-08 08C18323 12-01-08 08C20819 12-01-08 08C18323 12/16/08 08C12541 12/16/08 DEDUCTION 01/01/09 GARN 1/21/09 GARN 2/6/09 GARN MARCH 2009 MARCH 09 GARN APRIL 2009 GARNISHMENT ACT LB DESIGN-VISITOR PASES VISTOR PASS STICKERS ACCURATELABL-#82634 FUEL, Diesel #1, no additives FUEL, Diesel #2, no additives, FUEL, Diesel #1, no additives FUEL, Diesel #2, no additives, FUEL, Diesel #1, no additives FUEL, Diesel #2, no additives, FUEL, DIESEL #2, No Additives, FUEL, DIESEL #2, No Additives, FUEL, DIESEL #2, No Additives, FUEL, DIESEL #2, No Additives, Diesel Fuel #2 , no additives, Diesel Fuel #2 , no additives, GAS, mid grade, 7,300 gallons WILLIAMS-30207766 ACT ELE SCOREANNUAL FEE ACT-36373-11TH TESLA THOMAS - 30215155 247 MULTI COLOR T-SHIRTS WITH ACTION IMAGES #1746 ACTION IMAGES #1746 VOLLEYBALL UNIFORMS: NAVY JER TRACK SHIRTS-ACTION IMAGES ACTION IMAGE - 1682 ACTION IMAGE - 1692 ACTION IMAGE-1742 T-SHIRTS-4 COLOR FULL FRONT, 2 SWEATSHIRITIS-4 COLOR FULL FRO ACTION IMAGES- 2548 FREIGHT

45 BLACK T-SHIRTS WITH DESIGNA ACTION IMAGES / T-SHIRTS 61 T-SHIRTS WITH FULL SIZE SNO ACT IMGS# 1724 STUDENT COUNCIL ACTION IMG-LADIES GOLF SHIRTS ACTION IMAGE-1747 PE T SHIRTS ACTION IMAGE-1731 BAND-JAZZ ACT IMGES-CHOIR SHIRTS ACT IMG #1728 /LEGO LEAGUE MBR ACTION IMAGES #1746 ACTION IMG-PENCILS LANYARDS C.BOGAN 2/24/09 THERAPY POPP EXAMS 6/1/08-6/30/08 A87004AH / POPP EX - 7/1-31/08 A89001M1 / POPP EX 8/1-31/08 A8A007Q9 POPP EXAMS 9/1-30/08 POPP EXAMS 10/1-31/08A8B001L5 A8C0004G / POPP 11/1-30/08 A91003VC / POPP EXAMS 12/08 A920032D / POPP EXAMS JAN 2009 ACTPTN-A93001OP / POPP EXAMS POPP EXAMS 3/1-3/13/09 ACT POTENTIAL PT-6/1-6/30/08 PT 7/1/08-7/31/08 ACT POTEN - PHY THERAPY 9/2-29 PHYSICAL THERAPY 10/1-10/31/08 ACT POTEN - PT 11/1-30/08 ACTION POTEN-PT DEC 08 ACT POTEN-PHY THERAPY 1/09 ACT POTN PT 1/30-2/28/09 ACT POTENTIAL 3/09 WKMNS COMP EMP SITE JOB EVALU/ACCDM REQ ACTUALEVENT-DJ DANCE 2/27 BACKGROUND CHECKING FOR NEWLY BACKGROUND CHECKING FOR NEWLY BACKGROUND CHECKING FOR NEWLY BACKGROUND CHECKING FOR NEWLY MUSIC FEE FOR YELENA YUND ADAMS-SCHL STORE ITEMS 11/08-1 ADAMS-SCHL STORE ITEMS 11/08-1 ADAMS-2/4-3/3/09 ITEMS SCH STO ADAMS-2/4-3/3/09 ITEMS SCH STO ADAMS-2/4-3/3/09 ITEMS SCH STO ADAMS-4/5/09 ITEMS SCHOOL STOR ADAMS-ITEMS-K GRADE 11/23-12/9 ADAMS-K SUPPLIES 12/17-18/08 PETTY CASH-4/14/08 MCINTIRE-PETTY CASH MCINTIRE-PETTY CASH PETTY CASH-4/14/08 PETTY CASH-6/18/08 PETTY CASH-4/4/08 FLEECS-PETTY CASH PINA-PETTY CASH THOMAS-PETTY CASH PETTY CASH-5/13/08 PETTY CASH-4/21/08 PETTY CASH-4/4/08 PETTY CASH-6/25/08 MOORE-PETTY CASH MOORE-PETTY CASH MOORE-PETTY CASH MILEAGE 1/29/08 & 3/20/08 PETTY CASH-4/9/08 PETTY CASH-4/18/08 PETTY CASH-5/2/08 THOMPSON-PETTY CASH CARLSEN-PETTY CASH THOMPSON-PETTY CASH PETTY CASH-4/14/08 PETTY CASH-4/17/08 THOMPSON-PETTY CASH DUNSHEE-PETTY CASH PETTY CASH-4/15/08 PETTY CASH-5/14/08 OSBORNE-PETTY CASH PETTY CASH-4/21/08 PETTY CASH-4/28/08 OSBORNE-PETTY CASH OSBORNE-PETTY CASH PETTY CASH-4/2/08 PETTY CASH-3/13/08 PETTY CASH-5/9/08 OSBORNE-PETTY CASH OSBORNE-PETTY CASH OSBORNE-PETTY CASH OSBORNE-PETTY CASH PETTY CASH-4/15/08 HNT08040201 ADESTA 10700723 SERVICE AND LOCATES: THE PURP SERVICE AND LOCATES: THE PURP SERVICE AND LOCATES FOR THE EN REF CONTRACT MOD 04: ADD PALM ALARM EQUIPMENT BLANKET ORDER ALARM EQUIPMENT BLANKET ORDER ALARM EQUIPMENT BLANKET ORDER ALARM EQUIPMENT BLANKET ORDER ALARM EQUIPMENT BLANKET ORDER ALARM EQUIPMENT BLANKET ORDER ALARM EQUIPMENT BLANKET ORDER ADKISON-T-BAR SCISSOR CLIPS ADULT FAM ED-GED BK HUNT Warehouse-Adv Fd Bf Patties Warehouse-Advance Bf Burgers Warehouse-Bf Burgers(167) Warehouse-Adv Bf Burg(61) Warehouse-Char Bf Burger HCM-FUND RAISER ADV 21 LRNG-RTI MONTHLY BURGLAR AND FIR ALARM INSTALLATION REPLACEMENT BATTE EQUIPMENT AND SERVICE CALL 11/ MONTHLY BURGLAR AND FIR ALARM ADV OFF EQ-FAX -NEW HP98 INK ADV OFF EQ-7758 REPAIRS ADV OFFICE EQPT #7059 SERV CAL REPAIR COPY MACHINE/ FREEDOM E ADV EQPT BROTHER FAX MACHN RC MOVE COPIERS MANN TO KELLER RC MOVE COPIERS GALILEO &ADMIN BLANKET PURCHASE ORDER FOR PRO BLANKET PURCHASE ORDER FOR PRO BLANKET PURCHASE ORDER FOR PRO BLANKET PURCHASE ORDER FOR PRO BLANKET PURCHASE ORDER FOR PRO BLANKET PURCHASE ORDER FOR PRO BLANKET PURCHASE ORDER FOR PRO BLANKET PURCHASE ORDER FOR PRO BLANKET PURCHASE ORDER FOR PRO BLANKET PURCHASE ORDER FOR PRO BLANKET PURCHASE ORDER FOR PRO BLANKET PURCHASE ORDER FOR PRO BLANKET PURCHASE ORDER FOR PRO BLANKET PURCHASE ORDER FOR PRO COPIER, KM-4035, SERIAL NUMBER COPIER, KM-4035, SERIAL NUMBER COPIER, KM-4035, SERIAL NUMBER COPIER, KM-4035, SERIAL NUMBER COPIER, KM-4035, SERIAL NUMBER COPIER, KM-4035, SERIAL NUMBER COPIER, KM-4035, SERIAL NUMBER COPIER, KM-5035, SERIAL NUMBER COPIER, KM-5035, SERIAL NUMBER COPIER, KM-5035, SERIAL NUMBER AUDIO SYSTEM AS PER QUOTATION XTI-CROWN XTI-1000 STEREO AUDI CONTROL 23, JBL CONTROL 23 SUR CONTROL SB-2, JBL CONTROL SB-2 MTC-SB2W, MOUNTING BRACKET FOR SCM262, SHURE 1/2 RACK AUDIO M DVD-1740, DENON DVD AND CD PLA U2, 2 RU RACK SHELF PD-915R, RACK POWER SUPPLY WIT CUSTOM PLATES, CUSTOM RACK INP SHIPPING SCM810, SHURE 8 CHANNEL AUTO M 3088ML, BSS SOUNDWEBB DSP SUDI AFS-224 DBX AUTOMATIC FEEDBACK MP2, CRESTON ROOM CONTROLLER W C2N-TTVFM, CRESTRON FM TUNER W CNX-B2, CRESTON DESIGNER KEYPA CNRFHT-30A, CRESTON HANDHELD W CNRJ11, CRESTON 4 WIRE CRESENT CNRFGWA, CRESTRON RF RECIEVER, ST-PC, CRESTON DUAL POWER CONT ST-RMK, CRESTON RACK MOUNT KIT SHURE UHF DUAL DIVERSITY FREQ SLX21/SM58... SHURE UHF DUAL D UA844US, SHURE ANTENNA COMBINE UA-820B, 1/2 WAVE SHURE UHF DI UA505, SHURE REMOTE ANTENNA MO UA850, 50 FOOT UHF ANTENNA EXT SHUPG-58, SHURE MIC WITH ON/OF TL34-BBE ATLAS BOOM MIC STANDS 450 SERIES II, SHURE PUSH TO T RAP-NJ25, 25' MIC CABLE DN-T625, DENON CD/CASS COMBO W RMX1850 QSC RMX1850 AUDIO AMPL S115-IV, YAMAHA 2 WAY 15" WOOT MOUNTING ACCESSORIES, MOUNTING ERK3520, 35 SPAC3 EQUIPMENT RA D3, 3 SPACE RACK MOUNT SLIDING PD-915R, RACK POWER SUPPLY WIT EB3, 3 SPACE BLANK RACK PLATE EB1, 1 SPACE CLANK RACK PLATE S2, 2 RU SECURITY COVER PLATE 12-2C-GRY, 12 GAUGE 2 CONDUCTO 24-2P-STAR..., MIC/ LINE CABLE MISC HARDWARE, MISC HARDWARE A SHIPPING, SHIPPING COST LIFT, MOTORIZED LIFE RENTAL FO INSTALLATION PA SYSTEM AS PER QUOTE 600462 18X-HI-4, LED LITTLELIGHTS 4 P GL2800-848, ALLEN AND HEALTH G SHIPPING PA SYSTEM MITCHE ROOM 12 WITH SPEAKERS, BLU-160, BSS-BLU 160 LONDON AU BLU-120, BSS SOUNDWEB NETWORKE BLUCARD-IN, 4 CHANNEL ANALOG M BLUCARD-O, 4 CHANNEL ANANLOG P EW345-G2, SENNHEISER UHF DUAL EW-ANT4RG26, SENNHEISER SPLITT MX418C, 18" GOOSENECK PODIUM M AD-C152T, QSC CEILING SPEAKER ID1-108-26, MCCAULEY 2-WAY FUL ID1-108-HU, HORIZONTAL U BRACK RMX1850, QSC RMX1850 STEREO SU CX-302V, QSC STEREO AUDIO AMPL CX-204V, QSC 4 CHANNEL 200 WAT HD-7ZWVK, 8" CEILING SPEAKER W 81-8R, CEILING TILE PLATES CS95-8, BACK CANS FOR 8" SPEAK AT-10, SIMGLE GANG WAL MOUNT V 60-396-16, 8x16 EXTRON RGBHV W 60-736-02, DVS 304 FOUR INPUT 6-245-03, EXTRON VGA DA 1X6 70-147-12, EXTRON EXTENDER WIT 70-103-16, EXTRON AAP PLATE 1 60-300-02, EXTRON AAP 102 WALL BDP-S301, SONY BLU-RAY HD DVD U2, 2 RU RACK SHELF SL-VD300P, SONY DVD/VCR COMBO 60-476-01, EXTRON VSC500, SCAN 60-190-01, EXTRON 1 U RACK SHE 70-077-01, UNDER DESK MOUNT FO 26-490-01, VGA MALE TO MALE 3 PRO2, CRESTON PROFESSIONL DUAL TPS-12B, CRESTRON ISYS 12" TIT TPS-6LB-T, ISYS 5.7" WALL MOUN C2NET-1, CRESTRON NETWORK CARD ST-PC, CRESTRON DUAL POWER CON ST-RMK, CRESTRON RAKC MOUNT KI C2N-HBLOCK, MULTI-TYPE CRESNET CNRJ11, CRESTRON 4 WIRE CRESNE CNPWS-75, CRESTRON EXTERNAL PO 283M, BLINKING IR EMITTER XANT LC65D64U, SHARP AQUOS LCD TV LC46D65U, SHARP AQOS 46" 1080P SR-40-22, 40 SPACE (70") SWIN PD-815R-PL, RACK MOUNT POWER S D3, 3 SPACE RACK MOUNT SLIDING RGB6C/22-2P, RGBHV V 6 MINI 75 22-1P-CMP-EZ, 22 GAUGE 2 CONDU 16-2C-TTP-W, 16 GAUGE 2 CONDUC WALL PLATES, CUSTOM FLOOR PLAT MISC HARDWARE, MISC HARDWARE A AF AM VOICE-JUNETEETH 8/08 AF AM VOICE ISSUE

12/25/200926857005.xls

1

July - Dec

Payment Payment Date Name 0000056004 8/5/2008 AKER, FLOYD 0000055478 7/10/2008 ALCORN, PAMELA R 0000060014 12/9/2008 ALCORN, PAMELA R 0000060672 1/5/2009 ALCORN, PAMELA R 0000061303 1/20/2009 ALCORN, PAMELA R 0000062651 3/2/2009 ALCORN, PAMELA R 0000063670 3/30/2009 ALCORN, PAMELA R 0000064548 4/28/2009 ALCORN, PAMELA R 0000059479 0000056230 0000059684 0000058039 0000058636 0000059685 0000061684 0000061799 0000063007 0000063150 0000064572 0000062448 0000059979 0000060878 0000058119 0000058226 0000061228 0000060492 0000062998 0000060492 0000056106 0000058812 0000061366 0000063671 0000064244 0000062704 0000064520 0000064520 0000062704 0000058637 0000058637 0000058637 0000058637 0000058970 0000059512 0000058971 0000058720 0000062731 0000058471 0000058972 0000059937 0000060230 0000060879 0000061161 0000062012 0000062162 0000062307 0000062806 0000063251 0000063341 0000063341 0000063495 0000063743 0000064126 0000064485 0000057575 0000060295 0000060295 0000060295 0000060295 0000060295 0000062102 0000062319 0000062692 0000063804 0000057583 0000057583 0000057976 0000055392 0000058096 0000061087 0000056033 0000063373 0000059061 0000059743 0000058158 0000061050 0000061050 0000057332 0000059809 0000057883 0000059480 0000060015 0000060396 0000061532 0000063252 0000063991 0000064602 0000059421 0000058317 0000056200 0000061400 0000055912 0000060984 0000062580 0000060985 0000060612 0000055397 0000056436 0000058102 0000060612 0000063376 0000063376 0000064293 0000064293 0000064293 0000058102 0000058452 0000058452 0000058452 0000062069 0000056111 0000061162 0000055479 0000055527 0000059657 0000059657 0000057024 0000058503 0000059330 0000059330 0000059560 0000064167 0000058562 0000058562 0000061253 0000061253 0000061253 0000061253 0000061253 0000061253 0000061253 0000061253 0000061253 0000061253 0000061253 0000061253 0000061253 0000061253 0000061253 0000056025 0000057197 0000058199 0000060096 0000060478 0000061874 0000062895 0000063288 0000062626 0000062626 0000061736 0000055426 0000061835 0000063237 0000063237 0000063666 0000055480 0000055480 0000055480 0000055480 0000056543 0000057403 0000057757 0000059361 0000060507 0000060880 0000060986 0000061533 0000062240 0000062552 0000062652 0000064127 0000055809 0000060673 0000063932 0000062335 0000056975 0000056975 0000056975 0000061347 0000061614 0000061614 0000063097 0000063097 0000055368 0000062449 0000061433 0000060674 0000063705 0000060175 0000061268 0000060867 0000057049 0000057049 0000062590 0000058524 0000058620 0000058620 0000062833 0000064328 0000064328 0000063605 0000063605 0000063605 0000063605 0000063605 0000063641 0000063641 0000063641 0000063933 0000060957 0000060957 0000061737 0000061737 0000056054 0000056054 0000057819 0000057819 0000061800 0000061890 0000064328 0000059574 0000059574 0000059574 0000059574 0000059574 0000059574 0000059574 0000059574 0000059574 0000059914 0000060077 0000060077 0000060077 0000060077 0000062768 0000062768 0000062768 0000062872 0000062872 0000062872 0000062872 0000060016 0000055481 0000055427 0000056279 0000056306 0000056306 0000056388 0000057000 0000057000 0000057000 0000057333 0000057333 0000057333 0000057333 0000057333 0000057333 0000057439 0000057884 0000057884 0000057920 0000057920 0000058240 0000058973 0000058973 0000059362 0000059575 0000059575 0000060017 0000060017 0000060017 0000060017 0000060508 0000060508 0000060675 0000061051 0000061304 0000061534 0000062163 0000062163 0000062163 0000062163 0000062308 0000062507 0000063253 0000063253 0000063253 0000063253 0000063390 0000063456 0000063496 0000063496 0000063496 0000063642 0000063642 0000064128 0000064245 0000064329 0000057690 0000055959 0000056690 0000061580 0000063976 0000056288 0000058780 0000058406 0000060275 0000062999 0000056365 0000056365 0000055932 0000057565 0000063497 0000063008 0000062625 0000058638 0000059116 0000056887 0000057334 0000056887 0000059230 0000062062 0000062352 0000059319 0000056612 0000057036 0000057202 0000060632 0000055870 0000060987 0000058305 0000063068 0000064109 0000064362 0000056847 0000061434 0000055470 0000057471 0000058617 0000059680 0000055525 0000056140 0000056140 0000060377 0000062825 0000062889 0000063331 0000063387 0000063574 0000064078 0000056201 0000064296 0000058795 0000061712 0000056564 0000056836 0000057871 0000058954 0000060220 0000061593 0000061913 0000062801 0000063813 0000055892 0000056681 0000057369 0000058568 0000058568 0000059642 0000060815 0000061454 0000062794 0000055565 0000056532 0000056048 0000056048 0000057517 0000061150 0000061150 0000055402 0000055402 0000055402 0000055618 0000057041 0000055402 0000055402 0000055402 0000055618 11/24/2008 8/15/2008 12/2/2008 10/20/2008 11/3/2008 12/2/2008 1/30/2009 2/3/2009 3/10/2009 3/12/2009 4/28/2009 2/24/2009 12/8/2008 1/7/2009 10/20/2008 10/22/2008 1/15/2009 12/23/2008 3/10/2009 12/23/2008 8/8/2008 11/5/2008 1/20/2009 3/30/2009 4/16/2009 3/2/2009 4/27/2009 4/27/2009 3/2/2009 11/3/2008 11/3/2008 11/3/2008 11/3/2008 11/10/2008 11/24/2008 11/10/2008 11/5/2008 3/3/2009 10/29/2008 11/10/2008 12/5/2008 12/15/2008 1/7/2009 1/14/2009 2/9/2009 2/12/2009 2/18/2009 3/5/2009 3/16/2009 3/17/2009 3/17/2009 3/23/2009 4/1/2009 4/13/2009 4/27/2009 10/2/2008 12/16/2008 12/16/2008 12/16/2008 12/16/2008 12/16/2008 2/10/2009 2/18/2009 3/2/2009 4/3/2009 10/2/2008 10/2/2008 10/16/2008 7/8/2008 10/20/2008 1/12/2009 8/5/2008 3/17/2009 11/12/2008 12/3/2008 10/22/2008 1/12/2009 1/12/2009 9/25/2008 12/3/2008 10/14/2008 11/24/2008 12/9/2008 12/18/2008 1/27/2009 3/16/2009 4/7/2009 4/28/2009 11/21/2008 10/27/2008 8/14/2008 1/22/2009 7/31/2008 1/9/2009 2/27/2009 1/9/2009 12/23/2008 7/8/2008 8/26/2008 10/20/2008 12/23/2008 3/17/2009 3/17/2009 4/16/2009 4/16/2009 4/16/2009 10/20/2008 10/28/2008 10/28/2008 10/28/2008 2/9/2009 8/11/2008 1/14/2009 7/10/2008 7/11/2008 12/1/2008 12/1/2008 9/16/2008 10/29/2008 11/19/2008 11/19/2008 12/1/2008 4/14/2009 10/30/2008 10/30/2008 1/15/2009 1/15/2009 1/15/2009 1/15/2009 1/15/2009 1/15/2009 1/15/2009 1/15/2009 1/15/2009 1/15/2009 1/15/2009 1/15/2009 1/15/2009 1/15/2009 1/15/2009 8/5/2008 9/22/2008 10/22/2008 12/10/2008 12/19/2008 2/4/2009 3/6/2009 3/16/2009 2/27/2009 2/27/2009 2/2/2009 7/9/2008 2/4/2009 3/13/2009 3/13/2009 3/30/2009 7/10/2008 7/10/2008 7/10/2008 7/10/2008 8/29/2008 9/26/2008 10/7/2008 11/20/2008 12/23/2008 1/7/2009 1/9/2009 1/27/2009 2/17/2009 2/26/2009 3/2/2009 4/13/2009 7/24/2008 1/5/2009 4/7/2009 2/19/2009 9/15/2008 9/15/2008 9/15/2008 1/20/2009 1/28/2009 1/28/2009 3/11/2009 3/11/2009 7/8/2008 2/24/2009 1/23/2009 1/5/2009 3/31/2009 12/12/2008 1/16/2009 1/6/2009 9/17/2008 9/17/2008 2/27/2009 10/30/2008 11/3/2008 11/3/2008 3/6/2009 4/21/2009 4/21/2009 3/25/2009 3/25/2009 3/25/2009 3/25/2009 3/25/2009 3/26/2009 3/26/2009 3/26/2009 4/7/2009 1/8/2009 1/8/2009 2/2/2009 2/2/2009 8/6/2008 8/6/2008 10/8/2008 10/8/2008 2/3/2009 2/5/2009 4/21/2009 12/1/2008 12/1/2008 12/1/2008 12/1/2008 12/1/2008 12/1/2008 12/1/2008 12/1/2008 12/1/2008 12/4/2008 12/10/2008 12/10/2008 12/10/2008 12/10/2008 3/4/2009 3/4/2009 3/4/2009 3/6/2009 3/6/2009 3/6/2009 3/6/2009 12/9/2008 7/10/2008 7/9/2008 8/19/2008 8/21/2008 8/21/2008 8/26/2008 9/16/2008 9/16/2008 9/16/2008 9/25/2008 9/25/2008 9/25/2008 9/25/2008 9/25/2008 9/25/2008 9/29/2008 10/14/2008 10/14/2008 10/15/2008 10/15/2008 10/23/2008 11/10/2008 11/10/2008 11/20/2008 12/1/2008 12/1/2008 12/9/2008 12/9/2008 12/9/2008 12/9/2008 12/23/2008 12/23/2008 1/5/2009 1/12/2009 1/20/2009 1/27/2009 2/12/2009 2/12/2009 2/12/2009 2/12/2009 2/18/2009 2/25/2009 3/16/2009 3/16/2009 3/16/2009 3/16/2009 3/18/2009 3/20/2009 3/23/2009 3/23/2009 3/23/2009 3/26/2009 3/26/2009 4/13/2009 4/16/2009 4/21/2009 10/7/2008 8/5/2008 9/8/2008 1/27/2009 4/7/2009 8/19/2008 11/5/2008 10/28/2008 12/16/2008 3/10/2009 8/25/2008 8/25/2008 8/4/2008 10/2/2008 3/23/2009 3/10/2009 2/27/2009 11/3/2008 11/13/2008 9/12/2008 9/25/2008 9/12/2008 11/17/2008 2/9/2009 2/19/2009 11/19/2008 9/2/2008 9/16/2008 9/22/2008 12/23/2008 7/30/2008 1/9/2009 10/27/2008 3/11/2009 4/13/2009 4/22/2009 9/10/2008 1/23/2009 7/10/2008 9/30/2008 11/3/2008 12/2/2008 7/10/2008 8/11/2008 8/11/2008 12/17/2008 3/5/2009 3/6/2009 3/17/2009 3/17/2009 3/23/2009 4/9/2009 8/14/2008 4/16/2009 11/5/2008 1/30/2009 8/29/2008 9/9/2008 10/8/2008 11/7/2008 12/12/2008 1/27/2009 2/5/2009 3/4/2009 4/3/2009 7/30/2008 9/5/2008 9/25/2008 10/30/2008 10/30/2008 12/1/2008 1/5/2009 1/23/2009 3/4/2009 7/14/2008 8/29/2008 8/5/2008 8/5/2008 9/30/2008 1/13/2009 1/13/2009 7/8/2008 7/8/2008 7/8/2008 7/14/2008 9/16/2008 7/8/2008 7/8/2008 7/8/2008 7 ALCORN, PAMELA R ALEY, SARAH E ALEY, SARAH E ALFONSO, ANA ALFONSO, ANA ALFONSO, ANA ALFONSO, ANA ALFONSO, ANA ALFONSO, ANA ALFONSO, ANA ALFONSO, ANA ALISON SCHORSCH ALISON SEYLER ALL ABOUT LEARNING, INC ALL AMERICAN SPORTS ALL AMERICAN SPORTS ALL FOR KIDZ INC ALL FOR KIDZ INC ALL FOR KIDZ INC ALL FOR KIDZ INC ALL PHASE ENVIRONMENTAL ALL PHASE ENVIRONMENTAL ALL PHASE ENVIRONMENTAL ALL PHASE LOCATING INC ALL PHASE LOCATING INC ALL SEASONS HEATING AND AIR CONDITIONING ALL SEASONS HEATING AND AIR CONDITIONING ALL SEASONS HEATING AND AIR CONDITIONING ALL SEASONS HEATING AND AIR CONDITIONING ALLCUSTOM APPAREL, LLC ALLCUSTOM APPAREL, LLC ALLCUSTOM APPAREL, LLC ALLCUSTOM APPAREL, LLC ALLCUSTOM APPAREL, LLC ALLCUSTOM APPAREL, LLC ALLDATA CORPORATION ALLDATA CORPORATION ALLEN, ELVA ANGELITA ALLIANCE K-9 ALLIANCE K-9 ALLIANCE K-9 ALLIANCE K-9 ALLIANCE K-9 ALLIANCE K-9 ALLIANCE K-9 ALLIANCE K-9 ALLIANCE K-9 ALLIANCE K-9 ALLIANCE K-9 ALLIANCE K-9 ALLIANCE K-9 ALLIANCE K-9 ALLIANCE K-9 ALLIANCE K-9 ALLIANCE K-9 ALLISON, TERESA ALLISON, TERESA ALLISON, TERESA ALLISON, TERESA ALLISON, TERESA ALLISON, TERESA ALLISON, TERESA ALLISON, TERESA ALLISON, TERESA ALLISON, TERESA ALPINE ACHIEVEMENT SYSTEMS INCORPORATED ALPINE ACHIEVEMENT SYSTEMS INCORPORATED ALPINE CONSULTING INC ALPINE CONSULTING INC ALPINE CONSULTING INC ALPINE CONSULTING INC ALPINE CONSULTING INC ALPINE CONSULTING INC ALPINE CONSULTING INC ALTERNATIVE REVENUES SYSTEMS INCORPORATE ALTITUDE MULTIMEDIA STUDIOS ALTO US INC ALTO US INC ALTOFF, MARGARET ALTOFF, MARGARET ALTOFF, MARGARET ALTOFF, MARGARET ALTOFF, MARGARET ALTOFF, MARGARET ALTOFF, MARGARET ALTOFF, MARGARET ALTOFF, MARGARET ALTOFF, MARGARET ALVAREZ, HECTOR AMANDA HADERS AMERICAN ASSOCIATION UNIVERSITY WOMEN AMERICAN COUNCIL ON EDUCATION AMERICAN COUNCIL ON EDUCATION AMERICAN HEART ASSOCIATION AMERICAN HEART ASSOCIATION AMERICAN LUNG ASSOCIATION AMERICAN MECHANICAL SERVICES LLC AMERICAN MECHANICAL SERVICES LLC AMERICAN MECHANICAL SERVICES LLC AMERICAN MECHANICAL SERVICES LLC AMERICAN MECHANICAL SERVICES LLC AMERICAN MECHANICAL SERVICES LLC AMERICAN MECHANICAL SERVICES LLC AMERICAN MECHANICAL SERVICES LLC AMERICAN MECHANICAL SERVICES LLC AMERICAN MECHANICAL SERVICES LLC AMERICAN MECHANICAL SERVICES LLC AMERICAN MECHANICAL SERVICES LLC AMERICAN MECHANICAL SERVICES LLC AMERICAN MECHANICAL SERVICES LLC AMERICAN MECHANICAL SERVICES LLC AMERICAN NATIONAL BANK AMERICAN OCCUPATIONAL THERAPY ASSOC AMERICAN PORTABLE BUILDINGS CORPORATION AMERICAN PORTABLE BUILDINGS CORPORATION AMERICAN PORTABLE BUILDINGS CORPORATION AMERICAN PORTABLE BUILDINGS CORPORATION AMERICAN PRIDE COOP AMERICAN PRIDE COOP AMERICAN PRIDE COOP AMERICAN PRIDE COOP AMERICAN PSYCHOLOGICAL ASSOCIATION AMERICAN RED CROSS AMERICAS CHOICE INC AMERICAS CHOICE INC AMERICAS CHOICE INC AMERICAS CHOICE INC AMERICAS CHOICE INC AMERICAS CHOICE INC AMERICAS CHOICE INC AMERICAS CHOICE INC AMERICAS CHOICE INC AMERICAS CHOICE INC AMERICAS CHOICE INC AMERICAS CHOICE INC AMERICAS CHOICE INC AMERICAS CHOICE INC AMERICAS CHOICE INC AMERICAS CHOICE INC AMERICAS CHOICE INC AMERICLEEN AMERICLEEN LTD COMPANY AMERICLEEN LTD COMPANY AMERICLEEN LTD COMPANY AMERICLEEN LTD COMPANY AMERICLEEN LTD COMPANY AMERICLEEN LTD COMPANY AMERICLEEN LTD COMPANY AMNET INC AMNET INC AMOUR CONSULTING AMY BLIXT AMY STROMAN ANA CHAVEZ ANA CHAVEZ ANDERSEN, WES J ANDERSON DUDE & LEBEL PC ANDERSON DUDE & LEBEL PC ANDERSON DUDE & LEBEL PC ANDERSON DUDE & LEBEL PC ANDERSON DUDE & LEBEL PC ANDERSON DUDE & LEBEL PC ANDERSON DUDE & LEBEL PC ANDERSON DUDE & LEBEL PC ANDERSON DUDE & LEBEL PC ANDERSON DUDE & LEBEL PC ANDERSON DUDE & LEBEL PC ANDERSON DUDE & LEBEL PC ANDERSON DUDE & LEBEL PC ANDERSON DUDE & LEBEL PC ANDERSON DUDE & LEBEL PC ANDERSON DUDE & LEBEL PC ANDERSON, JUDITH ANN ANDERSON, JUDITH ANN ANDERSON, MARK C ANDRADE JR., EARL ANDREWS PRODUCE INC ANDREWS PRODUCE INC ANDREWS PRODUCE INC ANDREWS PRODUCE INC ANDREWS PRODUCE INC ANDREWS PRODUCE INC ANDREWS PRODUCE INC ANDREWS PRODUCE INC ANEMA, JEAN F ANGELA BRAMBILA ANGELA BRASHER ANGELICA MCDONELL ANGIE JENKINS ANIMAL MOVERS ANNE FERLIN ANNE OROURKE EDUCATION CONSULTANT ANNE SMITH ANNE SMITH ANNE SMITH ANNIE CAVANAUGH-BOGER API FUND FOR PAYROLL EDUCATION API FUND FOR PAYROLL EDUCATION APOLLO CREDIT AGENCY APPLE COMPUTER, INC. APPLE COMPUTER, INC. APPLE COMPUTER, INC. APPLE COMPUTER, INC. APPLE COMPUTER, INC. APPLE COMPUTER, INC. APPLE COMPUTER, INC. APPLE COMPUTER, INC. APPLE COMPUTER, INC. APPLE COMPUTER, INC. APPLE COMPUTER, INC. APPLE COMPUTER, INC. APPLE COMPUTER, INC. APPLE COMPUTER, INC. APPLE COMPUTER, INC. APPLE COMPUTER, INC. APPLE COMPUTER, INC. APPLE COMPUTER, INC. APPLE COMPUTER, INC. APPLE COMPUTER, INC. APPLE COMPUTER, INC. APPLE COMPUTER, INC. APPLE COMPUTER, INC. APPLE COMPUTER, INC. APPLE COMPUTER, INC. APPLE COMPUTER, INC. APPLE COMPUTER, INC. APPLE COMPUTER, INC. APPLE COMPUTER, INC. APPLE COMPUTER, INC. APPLE COMPUTER, INC. APPLE COMPUTER, INC. APPLE COMPUTER, INC. APPLE COMPUTER, INC. APPLE COMPUTER, INC. APPLE COMPUTER, INC. APPLE COMPUTER, INC. APPLE COMPUTER, INC. APPLE COMPUTER, INC. APPLE COMPUTER, INC. APPLE COMPUTER, INC. APPLE COMPUTER, INC. APPLE COMPUTER, INC. APRIL KIRKSEY APRIL, ROANNA AQUEOUS SOLUTION INC AQUEOUS SOLUTION INC AQUEOUS SOLUTION INC AQUEOUS SOLUTION INC AQUEOUS SOLUTION INC AQUEOUS SOLUTION INC AQUEOUS SOLUTION INC AQUEOUS SOLUTION INC AQUEOUS SOLUTION INC AQUEOUS SOLUTION INC AQUEOUS SOLUTION INC AQUEOUS SOLUTION INC AQUEOUS SOLUTION INC AQUEOUS SOLUTION INC AQUEOUS SOLUTION INC AQUEOUS SOLUTION INC AQUEOUS SOLUTION INC AQUEOUS SOLUTION INC AQUEOUS SOLUTION INC AQUEOUS SOLUTION INC AQUEOUS SOLUTION INC AQUEOUS SOLUTION INC AQUEOUS SOLUTION INC AQUEOUS SOLUTION INC AQUEOUS SOLUTION INC AQUEOUS SOLUTION INC AQUEOUS SOLUTION INC AQUEOUS SOLUTION INC AQUEOUS SOLUTION INC AQUEOUS SOLUTION INC AQUEOUS SOLUTION INC AQUEOUS SOLUTION INC AQUEOUS SOLUTION INC AQUEOUS SOLUTION INC AQUEOUS SOLUTION INC AQUEOUS SOLUTION INC AQUEOUS SOLUTION INC AQUEOUS SOLUTION INC AQUEOUS SOLUTION INC AQUEOUS SOLUTION INC AQUEOUS SOLUTION INC AQUEOUS SOLUTION INC AQUEOUS SOLUTION INC AQUEOUS SOLUTION INC AQUEOUS SOLUTION INC AQUEOUS SOLUTION INC AQUEOUS SOLUTION INC AQUEOUS SOLUTION INC AQUEOUS SOLUTION INC AQUEOUS SOLUTION INC AQUEOUS SOLUTION INC AQUEOUS SOLUTION INC AQUEOUS SOLUTION INC AQUEOUS SOLUTION INC AQUEOUS SOLUTION INC AQUINO, PEDRO AQUINO, SHERRY LEA AQUINO, SHERRY LEA AR BUILDING CODE INSPECTIONS INC AR BUILDING CODE INSPECTIONS INC ARAGON, MARY A. ARAGON, MARY A. ARAMARK REFRESHMENT SERVICES ARAMARK REFRESHMENT SERVICES ARAMARK REFRESHMENT SERVICES ARBITECH LLC ARBITECH LLC ARC PARKING LOT STRIPING ARC PARKING LOT STRIPING ARCO CONCRETE INC ARGUELLO, KAREN ARISTOTLE CORPORATION ARJOMADI, MARJANN ARMENDARIZ, ROBERT L ARMENDARIZ, ROBERT L ARMENDARIZ, ROBERT L ARMENDARIZ, ROBERT L ARNELL, ADAREINE R. ARNELL, ADAREINE R. ARNELL, ADAREINE R. ARNOLD MACHINERY COMPANY ART CRAFT PRESS INC ART CRAFT PRESS INC ART CRAFT PRESS INC ART CRAFT PRESS INC ART OF ENGINEERING INC ARTHRITIS FOUNDATION ARTHURS AUTO COLLISION & PAINT INC ARTISTIC PROMOTIONS LTD ARTS BUSINESS EDUCATION CONSORTIUM ARTS BUSINESS EDUCATION CONSORTIUM ARZATE, ELIZABETH ARZATE, ELIZABETH ASBO INTERNATIONAL ASBO INTERNATIONAL ASBO INTERNATIONAL ASBO INTERNATIONAL ASCD ASCD ASCD ASCD ASCD ASCD ASCD ASCD ASCD ASCD ASCD ASHCRAFT, VERNON A ASHCRAFT, VERNON A ASHCRAFT, VERNON A ASHLEY-OEHM CONSULTING INC ASHLEY-OEHM CONSULTING INC ASHLEY-OEHM CONSULTING INC ASHLEY-OEHM CONSULTING INC ASHLEY-OEHM CONSULTING INC ASHLEY-OEHM CONSULTING INC ASHLEY-OEHM CONSULTING INC ASHLEY-OEHM CONSULTING INC ASHLEY-OEHM CONSULTING INC ASPEN DIVERSIFIED INDUSTRIES SERVICES ASPEN DIVERSIFIED INDUSTRIES SERVICES ASPEN DIVERSIFIED INDUSTRIES SERVICES ASPEN DIVERSIFIED INDUSTRIES SERVICES ASPEN DIVERSIFIED INDUSTRIES SERVICES ASPEN DIVERSIFIED INDUSTRIES SERVICES ASPEN DIVERSIFIED INDUSTRIES SERVICES ASPEN DIVERSIFIED INDUSTRIES SERVICES ASPEN DIVERSIFIED INDUSTRIES SERVICES ASPEN MOORE ASPEN PUBLISHERS INC ASSOCIATED INSULATION INC ASSOCIATED INSULATION INC ASSOCIATED INSULATION INC ASSOCIATED INSULATION INC ASSOCIATED INSULATION INC ASSOCIATED INSULATION INC ASSOCIATED INSULATION INC ASSOCIATED INSULATION INC ASSOCIATED INSULATION INC ASSOCIATED INSULATION INC ASSOCIATED INSULATION INC ASSOCIATED INSULATION INC ASSOCIATED INSULATION INC

Fund-DeptID-SRE-Program-Account-Account-Project 22-625-00-00300-058000-058000-4048 10-681-00-28340-024050-024050-0000 51-766-00-31400-058300-058300-0000 51-766-00-31400-058300-058300-0000 51-766-00-31400-058300-058300-0000 51-766-00-31400-058300-058300-0000 51-766-00-31400-058300-058300-0000 51-766-00-31400-058300-058300-0000 51-766-00-31400-069000-069000-0000 10-129-00-00100-061000-061000-0000 10-129-00-00100-061000-061000-0000 10-631-00-22110-058300-058300-0000 10-631-00-22110-058300-058300-0000 10-631-00-22110-058300-058300-0000 10-631-00-22110-058300-058300-0000 10-631-00-22110-058300-058300-0000 10-631-00-22110-058300-058300-0000 10-631-00-24900-058300-058300-0000 10-631-00-24900-058300-058300-0000 74-242-00-19262-742500-742500-0000 10-353-00-24110-050000-050000-0000 10-139-00-24110-050000-050000-0000 10-248-00-002IA-073500-073500-0000 10-248-00-002IA-073500-073500-0000 74-101-00-19020-742500-742500-0000 74-131-00-19010-742500-742500-0000 74-132-00-19057-742500-742500-0000 74-140-00-19010-742500-742500-0000 21-602-00-42000-072300-072300-0000 21-602-00-42000-072300-072300-0000 21-602-00-42000-072300-072300-0000 10-762-00-26230-050000-050000-0000 10-762-00-26230-050000-050000-0000 10-762-00-26230-050000-050000-0000 41-106-00-46120-072300-072300-0230 41-122-00-46120-072300-072300-0230 41-246-00-46120-072300-072300-0230 74-139-00-19015-742500-742500-0000 74-139-00-19015-742500-742500-0000 74-139-00-19015-742500-742500-0000 74-139-00-19015-742500-742500-0000 74-139-00-19015-742500-742500-0000 74-139-00-19015-742500-742500-0000 10-352-00-00300-064500-064500-0000 22-625-00-00300-061000-061000-4048 18-864-00-28520-741501-741501-0000 10-614-00-26600-050000-050000-0000 10-614-00-26600-050000-050000-0000 10-614-00-26600-050000-050000-0000 10-614-00-26600-050000-050000-0000 10-614-00-26600-050000-050000-0000 10-614-00-26600-050000-050000-0000 10-614-00-26600-050000-050000-0000 10-614-00-26600-050000-050000-0000 10-614-00-26600-050000-050000-0000 10-614-00-26600-050000-050000-0000 10-614-00-26600-050000-050000-0000 10-614-00-26600-050000-050000-0000 10-614-00-26600-050000-050000-0000 10-614-00-26600-050000-050000-0000 10-614-00-26600-050000-050000-0000 10-614-00-26600-050000-050000-0000 10-614-00-26600-050000-050000-0000 10-244-00-24110-058300-058300-0000 10-244-00-24110-058300-058300-0000 10-244-00-24110-058300-058300-0000 10-244-00-24110-058300-058300-0000 10-244-00-24110-058300-058300-0000 10-244-00-24110-058300-058300-0000 10-244-00-24110-058300-058300-0000 10-244-00-24110-058300-058300-0000 10-244-00-24110-058300-058300-0000 10-244-00-24110-058300-058300-0000 10-628-00-22140-058000-058000-0000 10-672-00-28400-058000-058000-0000 21-240-00-46120-072300-072300-0000 41-117-00-46500-072300-072300-0235 41-118-00-46000-072300-072300-0250 41-121-00-46000-072300-072300-0350 41-128-00-46000-072300-072300-0350 41-243-00-46000-072300-072300-0350 41-602-00-46000-072300-072300-0250 10-000-00-00000-747105-747105-0000 10-654-00-25130-050000-050000-0000 41-123-00-46000-072300-072300-0350 41-123-00-46000-072300-072300-0350 10-621-00-22120-058000-058000-0000 10-621-00-22120-058000-058000-0000 10-621-00-22120-058300-058300-0000 10-621-00-22120-058300-058300-0000 10-621-00-22120-058300-058300-0000 10-621-00-22120-058300-058300-0000 10-621-00-22120-058300-058300-0000 10-621-00-22120-058300-058300-0000 10-621-00-22120-058300-058300-0000 10-621-00-22120-058300-058300-0000 18-864-00-28520-741501-741501-0000 51-766-00-00000-161100-161100-4555 22-625-00-00300-081000-081000-4048 56-410-00-33400-039000-039000-0000 56-410-00-33400-061000-061000-0000 73-000-00-2192G-742117-742117-0000 74-110-00-19010-742500-742500-0000 73-000-00-2192G-742117-742117-0000 41-116-00-46120-072300-072300-0230 41-130-00-46000-072300-072300-0250 41-130-00-46000-072300-072300-0250 41-130-00-46000-072300-072300-0250 41-130-00-46000-072300-072300-0250 41-130-00-46000-072300-072300-0250 41-130-00-46000-072300-072300-0250 41-130-00-46000-072300-072300-0250 41-130-00-46000-072300-072300-0250 41-130-00-46000-072300-072300-0250 41-762-00-46120-072300-072300-0327 41-762-00-46120-072300-072300-0327 41-762-00-46120-072300-072300-0327 41-762-00-46120-072300-072300-0327 41-762-00-46120-072300-072300-0327 31-658-00-51000-031400-031400-0000 10-681-00-28300-039000-039000-0000 10-660-00-26400-043000-043000-0000 10-660-00-26400-043000-043000-0000 41-118-00-46000-072300-072300-0250 41-118-00-46000-072300-072300-0250 10-762-00-26300-061000-061000-0000 10-762-00-26300-061000-061000-0000 10-762-00-26300-061000-061000-0000 10-762-00-26300-061000-061000-0000 10-351-00-13000-061000-061000-0000 10-352-00-08300-061000-061000-0000 10-143-00-00100-064200-064200-0000 10-143-00-00100-064200-064200-0000 10-621-00-00900-061000-061000-0001 10-621-00-00900-061000-061000-0001 10-621-00-00900-061000-061000-0001 10-621-00-00900-061000-061000-0001 10-621-00-00900-061000-061000-0001 10-621-00-00900-061000-061000-0001 10-621-00-00900-061000-061000-0001 10-621-00-00900-061000-061000-0001 10-621-00-00900-061000-061000-0001 10-621-00-00900-061000-061000-0001 10-621-00-00900-061000-061000-0001 10-621-00-00900-061000-061000-0001 10-621-00-00900-061000-061000-0001 10-621-00-00900-061000-061000-0001 10-621-00-00900-061000-061000-0001 10-748-00-27400-061000-061000-0000 10-748-00-27400-061000-061000-0000 10-748-00-27400-061000-061000-0000 10-748-00-27400-061000-061000-0000 10-748-00-27400-061000-061000-0000 10-748-00-27400-061000-061000-0000 10-748-00-27400-061000-061000-0000 10-748-00-27400-061000-061000-0000 41-931-00-46000-072300-072300-0350 41-931-00-46000-072300-072300-0350 22-630-00-23240-039000-039000-4186 56-660-00-33200-131000-131000-0000 51-766-00-00000-161100-161100-4555 10-109-00-00100-061000-061000-0000 74-109-00-19017-742500-742500-0000 10-631-00-24900-058300-058300-0000 10-624-00-21110-033100-033100-0000 10-624-00-21110-033100-033100-0000 10-624-00-21110-033100-033100-0000 10-624-00-21110-033100-033100-0000 10-624-00-21110-033100-033100-0000 10-624-00-21110-033100-033100-0000 10-624-00-21110-033100-033100-0000 10-624-00-21110-033100-033100-0000 10-624-00-21110-033100-033100-0000 10-624-00-21110-033100-033100-0000 10-624-00-21110-033100-033100-0000 10-624-00-21110-033100-033100-0000 10-624-00-21110-033100-033100-0000 10-624-00-21110-033100-033100-0000 10-624-00-21110-033100-033100-0000 10-624-00-21110-033100-033100-0000 10-640-00-21340-058300-058300-3130 10-640-00-21340-058300-058300-3130 74-119-00-19015-742500-742500-0000 18-864-00-28560-741701-741701-0000 51-000-00-00000-817130-817130-0000 51-000-00-00000-817130-817130-0000 51-000-00-00000-817130-817130-0000 51-766-00-31400-063000-063000-0000 51-766-00-31400-063000-063000-0000 51-766-00-31400-063000-063000-0000 51-766-00-31400-063000-063000-0000 51-766-00-31400-063000-063000-0000 10-119-00-24110-061000-061000-0000 10-106-00-00100-064300-064300-0000 74-142-00-19067-742500-742500-0000 51-766-00-00000-161100-161100-4555 51-766-00-00000-161100-161100-4555 10-762-00-26230-050000-050000-0000 10-352-00-00500-056900-056900-0000 10-631-00-24900-039000-039000-0000 10-246-00-24110-039000-039000-0000 10-246-00-24110-039000-039000-0000 74-246-00-19060-742500-742500-0000 56-660-00-33200-131000-131000-0000 10-000-00-00000-746111-746111-0000 10-658-00-25230-058000-058000-0000 10-000-00-00000-747105-747105-0000 10-127-00-00100-061000-061000-0000 10-127-00-00100-061000-061000-0000 10-249-00-00200-073500-073500-0000 10-249-00-00200-073500-073500-0000 10-249-00-00200-073500-073500-0000 10-249-00-00200-073500-073500-0000 10-249-00-00200-073500-073500-0000 10-249-00-00200-073500-073500-0000 10-249-00-00200-073500-073500-0000 10-249-00-00200-073500-073500-0000 10-249-00-00200-073500-073500-0000 10-249-00-24110-073500-073500-0000 10-249-00-24110-073500-073500-0000 10-353-00-16000-061000-061000-0000 10-353-00-16000-061000-061000-0000 10-420-00-009AL-061000-061000-0000 10-420-00-009AL-061000-061000-0000 10-621-00-00900-073500-073500-0001 10-621-00-00900-073500-073500-0001 10-678-00-26400-073500-073500-0000 10-678-00-26400-073500-073500-0000 22-127-00-00100-073500-073500-7310 22-630-00-23240-073500-073500-4010 22-630-00-23240-073500-073500-5165 22-630-00-23240-073500-073500-5165 22-630-00-23240-073500-073500-5165 22-630-00-23240-073500-073500-5165 22-630-00-23240-073500-073500-5165 22-630-00-23240-073500-073500-5165 22-630-00-23240-073500-073500-5165 22-630-00-23240-073500-073500-5165 22-630-00-23240-073500-073500-5165 22-630-00-23240-073500-073500-5165 22-630-00-23240-073500-073500-5165 22-630-00-23240-073500-073500-5165 22-630-00-23240-073500-073500-5165 41-105-00-46000-072300-072300-0350 41-105-00-46000-072300-072300-0350 41-105-00-46000-072300-072300-0350 41-105-00-46000-072300-072300-0350 41-105-00-46000-072300-072300-0350 41-105-00-46000-072300-072300-0350 41-105-00-46000-072300-072300-0350 51-766-00-00000-161100-161100-4555 10-681-00-28340-024050-024050-0000 10-762-00-26230-061000-061000-0000 10-762-00-26230-061000-061000-0000 10-762-00-26230-061000-061000-0000 10-762-00-26230-061000-061000-0000 10-762-00-26230-061000-061000-0000 10-762-00-26230-061000-061000-0000 10-762-00-26230-061000-061000-0000 10-762-00-26230-061000-061000-0000 10-762-00-26230-061000-061000-0000 10-762-00-26230-061000-061000-0000 10-762-00-26230-061000-061000-0000 10-762-00-26230-061000-061000-0000 10-762-00-26230-061000-061000-0000 10-762-00-26230-061000-061000-0000 10-762-00-26230-061000-061000-0000 10-762-00-26230-061000-061000-0000 10-762-00-26230-061000-061000-0000 10-762-00-26230-061000-061000-0000 10-762-00-26230-061000-061000-0000 10-762-00-26230-061000-061000-0000 10-762-00-26230-061000-061000-0000 10-762-00-26230-061000-061000-0000 10-762-00-26230-061000-061000-0000 10-762-00-26230-061000-061000-0000 10-762-00-26230-061000-061000-0000 10-762-00-26230-061000-061000-0000 10-762-00-26230-061000-061000-0000 10-762-00-26230-061000-061000-0000 10-762-00-26230-061000-061000-0000 10-762-00-26230-061000-061000-0000 10-762-00-26230-061000-061000-0000 10-762-00-26230-061000-061000-0000 10-762-00-26230-061000-061000-0000 10-762-00-26230-061000-061000-0000 10-762-00-26230-061000-061000-0000 10-762-00-26230-061000-061000-0000 10-762-00-26230-061000-061000-0000 10-762-00-26230-061000-061000-0000 10-762-00-26230-061000-061000-0000 10-762-00-26230-061000-061000-0000 10-762-00-26230-061000-061000-0000 10-762-00-26230-061000-061000-0000 10-762-00-26230-061000-061000-0000 10-762-00-26230-061000-061000-0000 10-762-00-26230-061000-061000-0000 10-762-00-26230-061000-061000-0000 10-762-00-26230-061000-061000-0000 10-762-00-26230-061000-061000-0000 10-762-00-26230-061000-061000-0000 10-762-00-26230-061000-061000-0000 10-762-00-26230-061000-061000-0000 10-762-00-26230-061000-061000-0000 10-762-00-26230-061000-061000-0000 10-762-00-26230-061000-061000-0000 10-762-00-26230-061000-061000-0000 10-000-00-00000-747105-747105-0000 10-000-00-00000-747105-747105-0000 10-000-00-00000-747105-747105-0000 41-602-00-46000-072300-072300-0250 41-602-00-46000-072300-072300-0250 10-138-00-24110-061000-061000-0000 10-138-00-24110-061000-061000-0000 74-122-00-19010-742500-742500-0000 74-122-00-19010-742500-742500-0000 74-122-00-19010-742500-742500-0000 41-672-00-24110-073400-073400-0258 41-672-00-24110-073400-073400-0258 10-762-00-26300-050000-050000-0000 10-762-00-26300-050000-050000-0000 41-353-00-46000-072300-072300-0350 10-129-00-00100-061000-061000-0000 10-248-00-11000-061000-061000-0000 10-631-00-24900-058000-058000-0000 10-241-00-23910-050000-050000-0000 10-608-00-23220-050000-050000-0000 10-608-00-23220-050000-050000-0000 22-630-00-00100-039000-039000-4010 10-351-00-009AL-061000-061000-0000 10-351-00-009AL-061000-061000-0000 10-351-00-009AL-061000-061000-0000 10-678-00-26400-039000-039000-0000 10-247-00-24110-061000-061000-0000 10-247-00-24110-061000-061000-0000 74-247-00-19010-742500-742500-0000 74-247-00-19093-742500-742500-0000 21-762-00-26900-039000-039000-0000 73-000-00-2192G-742117-742117-0000 18-864-00-28560-741701-741701-0000 74-126-00-19062-742500-742500-0000 10-246-00-24110-058000-058000-0000 10-621-00-22160-058000-058000-0000 10-242-00-06000-061000-061000-0000 10-248-00-06000-061000-061000-0000 10-000-00-00000-746111-746111-0000 10-654-00-25130-050000-050000-0000 10-654-00-25130-058000-058000-0000 10-658-00-25230-081000-081000-0000 10-000-00-00000-746111-746111-0000 10-000-00-00000-746111-746111-0000 10-000-00-00000-746111-746111-0000 10-000-00-00000-746111-746111-0000 10-000-00-00000-746111-746111-0000 10-000-00-00000-746111-746111-0000 10-000-00-00000-746111-746111-0000 10-000-00-00000-746111-746111-0000 10-000-00-00000-746111-746111-0000 10-000-00-00000-746111-746111-0000 22-625-00-00300-081000-081000-4048 10-106-00-24110-061000-061000-0000 10-631-00-22110-058300-058300-0000 10-631-00-22110-058300-058300-0000 10-748-00-27200-039000-039000-0000 10-748-00-27200-039000-039000-0000 10-748-00-27200-039000-039000-0000 10-748-00-27200-039000-039000-0000 10-748-00-27200-039000-039000-0000 10-748-00-27200-039000-039000-0000 10-748-00-27200-039000-039000-0000 10-748-00-27200-039000-039000-0000 10-748-00-27200-039000-039000-0000 10-640-00-17990-050000-050000-3130 22-640-00-17990-050000-050000-4027 22-640-00-17990-050000-050000-4027 22-640-00-17990-050000-050000-4027 22-640-00-17990-050000-050000-4027 22-640-00-17990-050000-050000-4027 22-640-00-17990-050000-050000-4027 22-640-00-17990-050000-050000-4027 22-640-00-17990-050000-050000-4027 10-000-00-009SL-131100-131100-0000 10-118-00-00100-061000-061000-0000 10-762-00-26230-050000-050000-0000 10-762-00-26230-050000-050000-0000 10-762-00-26230-050000-050000-0000 10-762-00-26230-050000-050000-0000 10-762-00-26230-050000-050000-0000 41-106-00-46500-072300-072300-0235 41-242-00-46500-072300-072300-0235 41-354-00-46000-072300-072300-0250 41-354-00-46000-072300-072300-0250 41-354-00-46000-072300-072300-0250 41-354-00-46000-072300-072300-0350 41-354-00-46000-072300-072300-0350 41-354-00-46000-072300-072300-0350

Amount Invoice # 165.00 PER DIEM 7/5-19 OREGON 180.00 CDE 56TH WKSH C NUTRITION 388.16 Mileage Aug - Oct 2008 65.40 Mileage Nov 08 95.08 Mileage Dec 08 97.76 Jan 09 Mileage 102.12 Mileage Feb 09 81.16 Mileage March 2009 37.00 Safety Training Prizes 171.92 7/05/08 SCHOOL ITEMS 21.49 CLASSROOM PIZZA 11/21/08 26.00 MILEAGE 8/18/-8/29/08 57.20 MILEAGE 9/1-9/30/08 67.60 MILEAGE 10/1-10/31/08 52.00 MILEAGE 11/3-11/25/08 46.08 MILEAGE 12/1-12/19/08 43.52 MILEAGE 1/7-1/30/09 58.88 MILEAGE 2/2-2/27/09 41.60 MILEAGE 3/2-3/31/09 15.00 RFND- WILLIAMS MR BIGGS TRIP 200.00 PALMER-10/30/08 WKSHP AUTISM 357.00 1544 / TRAILBLAZER 362.50 AAE004043-AE00 / WEST 200.00 AAE004069-AE00 / WEST MS 773.00 13703 / 08 6125 / ADAMS 1,015.50 ID 13733 / SALE #086118 / RUDY 1,092.00 13734 / STEELE / 08 7067 2,544.50 11228 / SAGES 086119 / SCOTT 3,932.50 01-0096(28) 7,187.17 01-0096(29) 4,557.96 01-0096(30) 75.00 2009-34 75.00 2009-50 6,864.00 32764 4,020.00 32985 8,550.00 32986 3,705.00 32456-1 95.00 3171 / TRAILBLAZER 512.00 3521 / TRAILBLAZER 644.00 3522 / TRAILBLAZER 44.00 3567 / TRAILBLAZER 27.00 3565 / TRAILBLAZER 248.00 3710 / TRAILBLAZER 170.00 17524402 / PO 35240 1,500.00 17489763 / PO 35240 22.66 RISK MILES 1/5-2/4/09 1,250.00 100208 / PO 34964 1,250.00 101408 / PO 34964 500.00 102908 / SD110000034964 750.00 111808 / PO 34964 250.00 121108 / PO 34964 250.00 121808 / PO 34964 / SABIN 250.00 011309 / PO 34964 / IRVING 250.00 011609 / PO 34964 / COMMTYPRSC 250.00 012209 / SD11-0000034964 250.00 020609 / PO 34964 375.00 021709 / SD11 34964 500.00 021809 / SD11 34964 250.00 021809-2 / SD11 34964 250.00 022409 / SD11 34964 250.00 030509 / PO 34964 / RUSSELL 375.00 031609 / PO 34964 / WASSON 400.00 033009 / PO 34964 346.84 MILEAGE 2/1-4/29/08 66.02 MILEAGE 8/15-8/29/08 61.31 MILEAGE 9/2-9/18/08 41.36 MILEAGE 9/22-9/29/08 46.46 MILEAGE 10/3-10/24/08 20.82 MILEAGE 10/27-10/31/08 94.25 MILEAGE 12/1-12/19/08 162.73 MILEAGE 11/3-11/25/08 84.64 MILEAGE 1/6-1/30/09 148.56 MILEAGE 2/2-2/27/09 100.00 1339 100.00 1339 1,750.00 9247 / PO 06-1120B 1,605.00 9129 865.00 9313 / PO 07-1075K3 1,180.00 9423 3,310.00 9147 620.00 9427 24,045.00 9349 602.74 08C12557 12-01-08 2,660.00 50749 / PO 35116 499.50 RI 2407803 2,099.40 RI 2407803 756.00 EXPENSES FOR 11/11-17 HOUSTON 782.75 HOTEL 11/11-17 HOUSTON 56.00 MILEAGE 10/2 DENVER 56.00 MILEAGE 12/5 DENVER 124.68 MILEAGE 7/30-11/10/08 56.00 MILEAGE 12/10 DENVER 56.00 SS SUPVR MTG AT CELL 1/15/09 52.00 CCEE BD MTG DENVER 2/24/09 62.76 MILEAGE 11/18/08-3/19/09 77.60 BOULDER SOC STUD SUPVR4/23/09 19.40 MILEAGE 10/6-11/3/08 27.00 LUNCH MONEY REFUND 49.00 RENEWAL-MCCONNELL 7,730.00 GED-087924 / 3000080087 155.00 GED-086205 / CUST 3000080087 322.00 SD11 GO CLUB 2008 DONATION 560.00 JUMP ROPE HEART / FREMONT 173.00 SD11 GO CLUB 2008 DONATION 3,526.00 S414472 324,368.10 1 AMS ROOSEVELT 486,066.60 2 AMS ROOSEVELT 286,563.60 ROOSEV-3 / PO 08-1059 98,534.70 13X08100 4 1,069.38 5 AMS ROOSEVELT 112,955.82 6 AMS ROOSEVELT 9,052.80 J400740 7-FINAL 9,759.00 J400740 7-FINAL 1,188.20 J400740 7-FINAL 2,892.00 S414262 / PO03-104936Q 24,937.00 J400712 23,930.00 J400712 33,811.00 J400713 1,341.00 S414442 500.00 CT-3480 / QZAB TRUSTEE FEE 454.00 009797 / HR- L THOMPSON 1,000.00 806880 / 34766 2,908.00 806880 / SD11-0000034766 4,826.00 811557 50.00 811557 14,252.28 482347 8,484.00 483648 92.40 483870 20,496.00 483870 32.00 MBRSHP / M WIBBELS 328.00 2115 / MITCHELLE 35.00 NAR10002704 / PO 35320 6.00 NAR10002704 / PO 35320 120.00 NAR10001932 / SD11-0000034848 90.00 NAR10001932 / SD11-0000034848 80.00 NAR10001932 / SD11-0000034848 80.00 NAR10001932 / SD11-0000034848 70.00 NAR10001932 / SD11-0000034848 130.00 NAR10001932 / SD11-0000034848 120.00 NAR10001932 / SD11-0000034848 55.00 NAR10001932 / SD11-0000034848 65.00 NAR10001932 / SD11-0000034848 40.00 NAR10001932 / SD11-0000034848 50.00 NAR10001932 / SD11-0000034848 75.00 NAR10001932 / SD11-0000034848 80.00 NAR10001932 / SD11-0000034848 80.00 NAR10001932 / SD11-0000034848 70.00 NAR10001932 / SD11-0000034848 72.00 1736 108.00 1710 / RECYCLE OIL FILTERS 72.00 1720 / TRANSPORTATION 72.00 1727 / RECYCLE USED OIL FILTER 72.00 1752 / TRANSPORTATION 72.00 1765 / TRANSPORTATION 108.00 2025 / TRANSPORTATION 72.00 2088 / TRANSP 1,150.99 07-5159 / PO 35640 4,500.00 1680 / SD110000035640 750.00 PRSNTN SUB ABUSE 1/6/09 11.00 PART RFND CC910-001 5/08 24.70 REFUND LUNCH MONEY - JACOB 2.09 BKS CLSSRM - B NOBLE 2/24 85.37 BKS CLSSRM - B NOBLE 2/24 262.40 MILEAGE 8/13-12/19/08 13,938.64 199 / 151-001M 13.45 30 / 150-004M 17.85 NO 9 - 150-000M 3,314.36 NO 200 / 151-001M 790.01 201 / 200 151-001M 675.00 150M / C2009-0051 3,826.34 151-001M / 204 / C2009-0051 7,256.08 151-001M / C2009-0051 STMT 205 10,055.86 151-001M - 206 / C2009-0051 225.00 5 / 150-009M / C2009-0051 9,250.20 151-001M / 207 225.00 6 / 150-009M / C2009-0051 7,583.66 208 / 151-001M / C2009-0051 377.00 150-009M / 7 / C2009-0051 5,916.26 151-001M / 210 / C2009-0051 7,929.30 151-001M / 211 / C2009-0051 16.80 MILEAGE 2/4/08 - 5/23/08 8.88 MILEAGE 11/6-12/20/07 181.08 3/31 STEREO STUDENT COUNCIL 500.00 EMP PRTY DAMAGE- TWN09020301 10.90 1896722 160.30 1899887 312.00 1899888 130.82 1920787 Div Redeemer 35.00 1902280 (35.00) REVERSE - 00275397 81.77 1928218 321.79 1928222-21st Century 39.98 10/07 EDHELPER - LRT ITEMS 16.00 LIBRARY BOOK FOUND-BRAMBILA 5.09 BOOK FOUND / FLYHIGHFLY 11.40 LUNCH MONEY J MCDONELL 35.05 LUNCH MONEY / M JENKINS 100.00 11-25-08 AM JACKSON 834.00 UCCS FALL 2008 / AARON FERLIN 3,000.00 COACHING K SHAW / E CAMPBELL 500.00 8/12/08 PRESENTATION @ RUSSELL 70.20 8/12/08 PRESENTATION @ RUSSELL 1,066.00 1/31/09 TRAILBLAZER CONF 46.00 RFND-PILATES-YOGA CLASS 304.50 REGISTRATION FOR LISA HEINTZ 304.50 REGISTRATION FOR LISA HEINTZ 1.65 04C274322 MAR 09 199.00 9813873960 / SD110000035892 119.00 9813821712 / SD110000035892 12,205.76 9812483398 / SD110000035748 90.00 9812493288 / SD110000035750 2,704.05 9812508243 / SD110000035748 1,609.35 9812508243 / SD110000035748 164.99 9812508243 / SD110000035748 143.35 9812556939 / SD110000035748 825.84 9812512608 / SD110000035748 855.61 9812520657 / SD110000035748 1,097.24 9813201791 / SD110000035748 1,149.00 9295473681 / SD11 0000035520 119.00 9295473681 / SD11 0000035520 1,999.00 9298481301 / SD11 0000035584 15.00 9298481301 / SD11 0000035584 1,016.00 9283289688 183.00 9283289688 1,803.00 9287902346 / PO 3000005241 953.00 9287921654 / PO0000035241 183.00 9298626186 / SD11 0000035595 1,692.00 9298801921 / SD11 0000035595 1,200.00 9813873960 / SD110000035892 2,638.00 9291509435 / PO 0000035382 278.10 9291508878 / SD11 0000035391 278.10 9291508878 / SD11 0000035391 1,072.25 9291508879 / SD11 0000035391 46.66 9291485308 / SD11 0000035391 46.66 9291485308 / SD11 0000035391 170.78 9291485308 / SD11 0000035391 854.80 9291508876 / SD11 0000035391 14.00 9291800426 / SD11 0000035391 14.00 9292005658 / SD11 0000035391 28,392.75 9291488086 / SD11 0000035391 2,776.25 9291488086 / SD11 0000035391 5,809.25 9291488086 / SD11 0000035391 1,376.50 9291488086 / SD11 0000035391 1,442.08 9811617507 / SD110000035690 25,605.20 9811833309 / SD110000035690 881.80 9811666698 / SD110000035690 420.32 9811845375 / SD11 0000035690 900.00 9811845376 / SD110000035690 262.48 9811928670 / SD110000035690 148.08 9811764530 / SD110000035690 21.10 REFD LUNCH MONEY DECKER, S 1,000.00 I