3frdtl01.p Carroll Independent School District 12:31 PM 09/02/15 05.15.06.00.00-010080 CHECK REGISTERS -- ACCOUNTS PAYABLE (Dates: 09/01/14 - 08/31/15) PAGE: 1

CHECK CHECK DATE VENDOR NUMBER AMOUNT 09/09/2014 BOOPA'S BAGEL DELI 119665 -56.35 09/09/2014 Linn, Earl 122971 -144.00 09/10/2014 DALLAS COWBOYS 124485 20,578.00 09/10/2014 Identitec 124486 14,965.00 09/10/2014 UIL Region 24 124487 365.00 09/11/2014 SOUTHLAKE ANIMAL HOS 124444 -552.35 09/12/2014 A&M CONSOLIDATED HIG 124488 425.00 09/12/2014 Ace Mart Restaurant 124489 721.08 09/12/2014 Alice from Dallas 4 124491 1,020.00 09/12/2014 AMERICAN DREAM FLAG 124492 3,693.50 09/12/2014 AMERICAN LIBRARY ASS 124490 241.00 09/12/2014 ANGIE BENNETT 124501 25.98 09/12/2014 Anthony, Joyce 124493 15.62 09/12/2014 ARLINGTON CAMERA INC 124494 429.40 09/12/2014 ATA Construction 124495 1,285.00 09/12/2014 Atkins, Harrison 419866 22.50 09/12/2014 ATMOS ENERGY 124496 1,717.57 09/12/2014 B & B Athletic Suppl 124497 10,791.00 09/12/2014 Batteries Plus ~ Sou 124498 423.80 09/12/2014 Bedrich, Michael 124500 210.00 09/12/2014 Berkeys Plumbing 124502 196.00 09/12/2014 BERNARD, JOHN 124503 104.58 09/12/2014 BETTY MCILVAIN 124574 19.04 09/12/2014 BORS, JOSHUA 124504 140.00 09/12/2014 BRADBERRY, JASON 124505 71.19 09/12/2014 BRIGGS, ROBERT 124506 210.00 09/12/2014 BSN Sports 124507 3,168.43 09/12/2014 BURNS, LYNNETTE 124508 135.45 09/12/2014 Central High School 124509 125.00 09/12/2014 CHARLES HAYNES CPA 124543 1,600.00 09/12/2014 CHRISTENSEN, JILL 124510 16.10 09/12/2014 CITY OF SOUTHLAKE UT 124511 14,481.55 09/12/2014 CLUCK, RICHARD JR. 124512 260.00 09/12/2014 COLE CONSTRUCTION, I 124513 482.00 09/12/2014 COLLINS, JOHN 124514 81.95 09/12/2014 Colmax Security, Inc 124515 2,412.90 09/12/2014 CPI 124516 150.00 09/12/2014 CRISTINA'S FINE MEXI 124517 214.82 09/12/2014 CRYSTAL CLEAR BOTTLE 124518 77.90 09/12/2014 D & L Entertainment 124519 2,648.75 09/12/2014 DECKER INC 124520 52.55 09/12/2014 Dobbs, Mark 124521 355.00 09/12/2014 Dorian Business Syst 124522 175.00 09/12/2014 DR PEPPER SNAPPLE GR 124523 583.00 09/12/2014 Duncan Disposal #794 124524 17,829.40 09/12/2014 Dunn, Mike 124525 210.00 09/12/2014 EDGINGTON, DEBBIE 124526 79.12 09/12/2014 EMERGENCY PLUMBING S 124527 1,199.20 09/12/2014 ENVIROMATIC SYSTEMS 124528 409.92 09/12/2014 FASTSIGNS - OUTSTAND 124529 187.56 09/12/2014 Feczko, Thomas 124530 93.56 09/12/2014 FedEx 124531 30.52 09/12/2014 FITZGERALD, BRIAN 124532 166.25 09/12/2014 FLOWERS BAKING CO. O 124533 487.04 09/12/2014 Fox Rental 124534 120.86 09/12/2014 FTJ Administrators 124535 25.00 3frdtl01.p Carroll Independent School District 12:31 PM 09/02/15 05.15.06.00.00-010080 CHECK REGISTERS -- ACCOUNTS PAYABLE (Dates: 09/01/14 - 08/31/15) PAGE: 2

CHECK CHECK DATE VENDOR NUMBER AMOUNT 09/12/2014 FULLMER, ALLISON 124536 150.00 09/12/2014 GAYLORD TEXAN RESORT 124537 1,750.00 09/12/2014 GCI PROMOTIONS 124538 399.50 09/12/2014 GRAINGER 124539 2,454.48 09/12/2014 GRAPEVINE-COLLEYVILL 124540 263.00 09/12/2014 GRAVOTECH, INC. 124541 692.25 09/12/2014 GROUP DYNAMIX 124542 405.00 09/12/2014 Henninger, Jason 124544 210.00 09/12/2014 HENRIETTA III, JOHN 124545 260.00 09/12/2014 HERNANDEZ, BLAS 124546 525.00 09/12/2014 HIGGINBOTHAM & ASSOC 124547 210,372.00 09/12/2014 HILL, JEREMY 124548 95.00 09/12/2014 HUSS, ROBERT 124549 199.75 09/12/2014 I Fratelli Pizza Sou 124550 379.70 09/12/2014 I&E Services, Inc 124551 426.00 09/12/2014 Ice Express 124552 717.50 09/12/2014 Identitec 124553 2,815.00 09/12/2014 ISI COMMERCIAL REFRI 124554 22,723.80 09/12/2014 JANSSEN PEAK PERFORM 124555 741.55 09/12/2014 JEFF MARLER 124572 210.00 09/12/2014 Johnson, Bruce 124556 44.41 09/12/2014 JOHNSTON, CHARLOTTE 124557 98.05 09/12/2014 JOLYNN BAXTER 124499 13.16 09/12/2014 JW PEPPER & SON , IN 124558 822.44 09/12/2014 KARONKA, RYAN 124559 111.36 09/12/2014 KIMBROUGH FIRE EXTIN 124560 743.00 09/12/2014 KINNEY, MATTHEW 124561 7.90 09/12/2014 KONE INC 124562 3,083.31 09/12/2014 KOOTNZ, LEE 124563 95.00 09/12/2014 KRAFT, BRADLEY 124564 51.22 09/12/2014 KUZYK, SHERRY 124565 35.56 09/12/2014 LEONARD, SONIA 124566 495.00 09/12/2014 LIGHT BULB DEPOT 124567 913.50 09/12/2014 Lone Star Landscapes 124569 3,185.00 09/12/2014 Lone Star Percussion 124568 86.83 09/12/2014 Magnon, Jennifer 124570 64.41 09/12/2014 MARK'S PLUMBING PART 124571 1,298.15 09/12/2014 MCDONNELL BUILDING M 124573 63.96 09/12/2014 MG Double Reed Suppl 124575 75.00 09/12/2014 MICHAEL'S KEYS, INC. 124576 1,436.28 09/12/2014 Millbrook Crickets a 124577 35.02 09/12/2014 Molinets, Frank 124578 87.50 09/12/2014 MORRIS, JOSEPH 124579 82.80 09/12/2014 National Fastpitch C 124581 70.00 09/12/2014 NATIONAL SPEECH AND 124580 358.00 09/12/2014 NISCA-NAT.INT.SWIM C 124582 50.00 09/12/2014 NORTHWEST PLASTIC EN 124583 236.25 09/12/2014 NORWOOD, ROBERT 124584 44.83 09/12/2014 NSCAA 124585 190.00 09/12/2014 NUNNALLY, JAY 124586 140.00 09/12/2014 Office Depot BSD 124587 172.19 09/12/2014 OLMSTEAD-KIRK PAPER 124588 6,919.41 09/12/2014 PANCHEVRE / PREPD LL 124592 480.00 09/12/2014 Paul, Jeff 124589 192.50 09/12/2014 Pereira, Anna 124590 62.55 09/12/2014 PLANO SENIOR HIGH SC 124591 840.00 3frdtl01.p Carroll Independent School District 12:31 PM 09/02/15 05.15.06.00.00-010080 CHECK REGISTERS -- ACCOUNTS PAYABLE (Dates: 09/01/14 - 08/31/15) PAGE: 3

CHECK CHECK DATE VENDOR NUMBER AMOUNT 09/12/2014 Priority Signs and G 124593 500.00 09/12/2014 Pro DJ Entertainment 124594 600.00 09/12/2014 Quill Corporation 124595 3,478.39 09/12/2014 REBECCA'S 124596 389.00 09/12/2014 Saulters, Carrie 124597 260.00 09/12/2014 SCHOLASTIC INC. 124598 2,236.21 09/12/2014 SCHOOL MATE 124599 704.00 09/12/2014 SHANNON, SALLY 124600 13.01 09/12/2014 Shiffler Equipment S 124601 101.93 09/12/2014 SIMPSON, BRIAN 124602 260.00 09/12/2014 Smith, Allen 124603 385.00 09/12/2014 Smith, Brenda 124604 43.56 09/12/2014 Southwest Index Tab 124605 330.62 09/12/2014 SPARKLETTS AND SIERR 124606 61.04 09/12/2014 ST MARKS SCHOOL OF T 124607 2,145.00 09/12/2014 STINSON, CHRISTY 124608 79.60 09/12/2014 Stokes, John 124609 585.00 09/12/2014 Sunbelt Pools 124610 5,538.44 09/12/2014 SUNDBERG, ROBERT 124611 95.00 09/12/2014 SYSTEMS DESIGN 124612 11,660.83 09/12/2014 TASB 124614 2,600.00 09/12/2014 TASB RISK MANAGEMENT 124615 523.98 09/12/2014 TASBO 124616 330.00 09/12/2014 TASC 124618 200.00 09/12/2014 TASC 124617 205.00 09/12/2014 TEPSA 124619 369.00 09/12/2014 TERMINIX SERVICE 124620 1,520.00 09/12/2014 TEX ASSN COLLEGE ADM 124613 280.00 09/12/2014 TEXAS AIRSYSTEMS, LL 124621 655.43 09/12/2014 Texas Dept. of State 124622 316.00 09/12/2014 Texas Skyward User G 124623 365.00 09/12/2014 Texas Sumo Game Rent 124624 75.00 09/12/2014 Texas Water Technolo 124625 320.00 09/12/2014 TRANE PARTS CENTER 124626 1,317.42 09/12/2014 TRI-COUNTY ELECTRIC 124627 47,546.65 09/12/2014 TUCKER SERVICE COMPA 124628 6,055.88 09/12/2014 TXU Energy 124629 66.45 09/12/2014 UIL 124630 1,700.00 09/12/2014 Universal Fidelity L 124631 3,439.00 09/12/2014 VAUGHN, KAREN 124632 43.56 09/12/2014 Victor O Schinnerer 124633 1,258.92 09/12/2014 VIGOREN, ROBERT 124634 15.99 09/12/2014 Vistar 124635 722.78 09/12/2014 Vorpahl, Kevin 124636 260.00 09/12/2014 W.W. NORTON & COMPAN 124637 31,886.00 09/12/2014 WAL-MART COMMUNITY 124638 329.80 09/12/2014 WELCH, GORDON 124639 95.26 09/12/2014 Wilson, Brett 124640 210.00 09/12/2014 YARBROUGH, JUANITA 124641 28.50 09/12/2014 Young, Stephen 124642 55.00 09/12/2014 Zambrano, Juan 124643 1,700.00 09/12/2014 ZIMMERER KUBOTA & EQ 124644 901.97 09/15/2014 Avalos, Roberto JR. 443343 -20.55 09/15/2014 GILL, AMANDEEP 444922 -100.00 09/15/2014 Groselle, Toni 444930 -94.80 09/15/2014 Krone, Mark 437670 -115.00 3frdtl01.p Carroll Independent School District 12:31 PM 09/02/15 05.15.06.00.00-010080 CHECK REGISTERS -- ACCOUNTS PAYABLE (Dates: 09/01/14 - 08/31/15) PAGE: 4

CHECK CHECK DATE VENDOR NUMBER AMOUNT 09/15/2014 LEONDAR, BRANDT 442859 -125.00 09/15/2014 McKinney Boyd Golf B 441725 -37.00 09/15/2014 Pet O Rama 123913 -163.37 09/15/2014 POLING, HEATHER 442327 -8.77 09/15/2014 SMU Soccer 444541 -100.00 09/15/2014 Sullivan, Carole 443598 -250.00 09/15/2014 TEXAS AQUATIC OFFICI 437156 -27.00 09/16/2014 Texas State Comptrol 124645 6,788.08 09/17/2014 HOME DEPOT CREDIT SE 124646 364.66 09/17/2014 Lowe's -XXXXXXXXXXX 124647 2,127.83 09/17/2014 TOMAS RAMIREZ III 124648 10,000.00 09/18/2014 SOUTHWEST AIRLINES G 124649 1,350.00 09/19/2014 A & L ENGINEERING AN 124650 4,200.00 09/19/2014 AASPA 124651 195.00 09/19/2014 ADVANCE PETROLEUM DI 124652 20,565.80 09/19/2014 AEROWAVE TECHNOLOGIE 124653 364.00 09/19/2014 Allen Eagles Hit Squ 124654 250.00 09/19/2014 ALTA NATIONAL OFFICE 124655 330.00 09/19/2014 AMERICAN EXPRESS - C 124656 605.16 09/19/2014 ANDERSON, BILLY 124657 75.36 09/19/2014 Aquatic Solutions 124658 440.00 09/19/2014 ASCD 124659 202.00 09/19/2014 AT&T 124660 396.84 09/19/2014 AT&T Mobility 124661 538.90 09/19/2014 ATHLETIC SUPPLY 124662 3,937.50 09/19/2014 ATMOS ENERGY 124663 968.76 09/19/2014 BARSCO 124664 886.17 09/19/2014 BEARCOM 124665 131.23 09/19/2014 Beazley, Elizabeth 124666 20.00 09/19/2014 BERRY, MOISES 124667 135.00 09/19/2014 BLAGG TIRE AND SERVI 124668 571.25 09/19/2014 BLUE BELL CREAMERIES 124669 5,227.27 09/19/2014 BORDEN MILK PRODUCTS 124670 4,421.40 09/19/2014 BRANCH, KRYSTAL 124671 37.74 09/19/2014 BURGER, MARIA 124673 54.00 09/19/2014 CareNow Corporate 124674 1,075.00 09/19/2014 CHICK-FIL-A AT SOUTH 124675 299.00 09/19/2014 CITY OF GRAPEVINE 124677 372.17 09/19/2014 CITY OF SOUTHLAKE UT 124676 27,450.78 09/19/2014 Colmax Security, Inc 124678 6,396.85 09/19/2014 Constant Contact 124679 358.20 09/19/2014 COTTON PATCH CAFE, I 124680 1,421.77 09/19/2014 CREST/COALITION OF R 124681 250.00 09/19/2014 Crown Trophy 124682 143.00 09/19/2014 CRYSTAL CLEAR BOTTLE 124683 97.90 09/19/2014 DAVIS, MEREDITH 124684 65.00 09/19/2014 DECKER INC 124685 71.70 09/19/2014 DEMCO INC 124686 118.33 09/19/2014 DR PEPPER SNAPPLE GR 124687 247.60 09/19/2014 DR. ELIZABETH MURPHY 124734 5,175.00 09/19/2014 Dramatists Play Serv 124688 200.00 09/19/2014 Duncan Cleaners 124689 116.40 09/19/2014 EARS2U, PC 124690 1,671.25 09/19/2014 ELLIS, JOSHUA 124691 210.00 09/19/2014 FRANKLIN JR, DAVID 124692 135.00 09/19/2014 FT WORTH FOOTBALL OF 124693 100.00 3frdtl01.p Carroll Independent School District 12:31 PM 09/02/15 05.15.06.00.00-010080 CHECK REGISTERS -- ACCOUNTS PAYABLE (Dates: 09/01/14 - 08/31/15) PAGE: 5

CHECK CHECK DATE VENDOR NUMBER AMOUNT 09/19/2014 GASKILL, KAY 124694 54.00 09/19/2014 GCI PROMOTIONS 124695 415.00 09/19/2014 Giacomarro, John 124696 254.35 09/19/2014 Giamanco, P.J. 124697 385.72 09/19/2014 GILMAN GEAR 124698 235.00 09/19/2014 GOODMAN, KENNETH 124699 115.00 09/19/2014 GOODWIN, ROBERT 124700 660.00 09/19/2014 GRAINGER 124701 283.43 09/19/2014 GRAPEVINE-COLLEYVILL 124702 1,437.64 09/19/2014 Harris Ratings Weekl 124703 99.00 09/19/2014 HERITAGE MIDDLE SCHO 124704 300.00 09/19/2014 HPSO 124705 135.00 09/19/2014 HUDL Agile Sports Te 124706 700.00 09/19/2014 Ice Express 124707 450.00 09/19/2014 Identitec 124708 385.00 09/19/2014 INTER COOL 124709 150.00 09/19/2014 JACOBSON, LINDSEY 124710 65.00 09/19/2014 JANELLE JAMES 124711 8,769.00 09/19/2014 Jerry's Sporting Goo 124712 3,741.00 09/19/2014 JW PEPPER & SON , IN 124713 112.50 09/19/2014 KINCHELOE, MICHAEL 124714 135.00 09/19/2014 KIWANIS CLUB 124715 105.00 09/19/2014 KNIGHT SECURITY SYST 124716 10,708.70 09/19/2014 KWIK KAR 124717 79.50 09/19/2014 LABATT FOOD SERVICE 124718 10,061.46 09/19/2014 Laser Security Respo 124719 1,432.24 09/19/2014 LEGAL DIGEST / TEXAS 124720 140.00 09/19/2014 LIQUID ENVIRONMENTAL 124721 267.78 09/19/2014 Lone Star Landscapes 124722 1,265.00 09/19/2014 LONG, GAIL 124723 89.00 09/19/2014 Magic Etc/Ft Worth C 124724 190.80 09/19/2014 MARY BRUNIG 124672 197.54 09/19/2014 MASTER MADE FEEDS IN 124725 115.80 09/19/2014 MAYER, WILLIAM 124726 87.50 09/19/2014 MCCOLLUM, STEVEN 124727 135.00 09/19/2014 MCGRAW-HILL COMPANIE 124728 5,053.41 09/19/2014 MCKINNEY HIGH SCHOOL 124729 250.00 09/19/2014 McMillan James Equip 124730 3,509.00 09/19/2014 MICHAEL NICHOLSON 124731 250.00 09/19/2014 MICHAEL'S KEYS, INC. 124732 725.00 09/19/2014 Millbrook Crickets a 124733 47.74 09/19/2014 Music & Arts Centers 124735 700.00 09/19/2014 Music 1st 124736 62.22 09/19/2014 MYERS, ROBERT 124737 250.00 09/19/2014 NASSP 124738 495.00 09/19/2014 Nat'l Assn of School 124739 154.50 09/19/2014 NATIONAL SCHOOL PUBL 124740 260.00 09/19/2014 NCTM NATL CNCL OF TE 124741 174.00 09/19/2014 NORTHWEST PLASTIC EN 124742 560.80 09/19/2014 NOTARY PUBLIC UNDERW 124743 107.00 09/19/2014 NTTA 124744 39.40 09/19/2014 O'Reilly Automotive 124745 244.54 09/19/2014 Office Depot BSD 124746 87.02 09/19/2014 PARIS, MICHELLE 124747 95.34 09/19/2014 PEARSON EDUCATION 124748 2,383.98 09/19/2014 POSTNEXUS LLC 124749 260.00 3frdtl01.p Carroll Independent School District 12:31 PM 09/02/15 05.15.06.00.00-010080 CHECK REGISTERS -- ACCOUNTS PAYABLE (Dates: 09/01/14 - 08/31/15) PAGE: 6

CHECK CHECK DATE VENDOR NUMBER AMOUNT 09/19/2014 Region 24 Vocal Divi 124750 385.00 09/19/2014 REYES, CARLOS 124751 45.00 09/19/2014 S & S Sports Apparel 124752 249.50 09/19/2014 Safety Vision 124753 258.50 09/19/2014 SCARBOROUGH SPECIALT 124754 2,782.00 09/19/2014 SCRIPPS NATIONAL SPE 124755 275.00 09/19/2014 Smith, Allen 124756 192.50 09/19/2014 SPARKLETTS AND SIERR 124757 29.56 09/19/2014 Sports Imports, Inc. 124758 10,068.91 09/19/2014 STAR-TELEGRAM 124759 2,732.40 09/19/2014 SUPERIOR POOL SERVIC 124760 1,839.00 09/19/2014 TAEA 124761 130.00 09/19/2014 TARRANT APPRAISAL DI 124762 125,590.74 09/19/2014 TASA -TX ASSOC OF SC 124763 3,080.51 09/19/2014 TASC 124764 30.00 09/19/2014 TASM 124765 330.00 09/19/2014 TASPA 124766 60.00 09/19/2014 TCASE 124767 95.00 09/19/2014 TCEA- AUSTIN 124768 105.00 09/19/2014 TEACHER'S TOOLS 124769 200.00 09/19/2014 TelePacific Communic 124770 8,509.24 09/19/2014 TEPSA 124771 369.00 09/19/2014 Texas Department of 124772 92.00 09/19/2014 TEXAS SKYWARD USER G 124773 1,460.00 09/19/2014 TFE 124774 996.25 09/19/2014 The Visionaries of T 124775 825.00 09/19/2014 TRANE PARTS CENTER 124776 1,629.00 09/19/2014 TRI-COUNTY ELECTRIC 124777 12,855.43 09/19/2014 TSELA 124778 40.00 09/19/2014 TSNAP 124779 25.00 09/19/2014 TSPRA 124780 525.00 09/19/2014 Uniform Destination 124781 25.18 09/19/2014 UNIVERSITY OF NORTH 124782 150.00 09/19/2014 Verizon Business 124784 429.47 09/19/2014 VERIZON SOUTHWEST 124783 82.01 09/19/2014 Vonco Medical Produc 124785 18,385.00 09/19/2014 W.W. NORTON & COMPAN 124786 980.31 09/19/2014 WAL-MART COMMUNITY 124787 777.72 09/19/2014 WALSH,GALLEGOS,TREVI 124788 67,292.54 09/19/2014 Watson, Paul 124789 77.24 09/19/2014 WILLIAMS, TIM 124790 394.84 09/19/2014 Wilson, Brett 124791 420.00 09/19/2014 Wilson, Raymond 124792 102.12 09/19/2014 XU, YING 124793 115.65 09/19/2014 Zambrano, Juan 124794 3,950.00 09/24/2014 CITIBANK 124795 7,556.54 09/24/2014 DAN DIPERT COACHES 124797 3,375.00 09/24/2014 ECHO TOURS & CHARTER 124798 2,772.00 09/24/2014 GREEN MEADOWS CULTUR 124799 1,233.00 09/24/2014 TASBO 124800 60.00 09/24/2014 THE DAINTY DRAGON 124796 7,042.00 09/25/2014 ABRAM, ALICIA 124801 250.00 09/25/2014 Allsopp, Sarah 124802 15.00 09/25/2014 ANDERSON'S MIDDLE ZO 124803 422.91 09/25/2014 ATA Construction 124804 2,850.00 09/25/2014 AxiumSolar 124805 629,449.10 3frdtl01.p Carroll Independent School District 12:31 PM 09/02/15 05.15.06.00.00-010080 CHECK REGISTERS -- ACCOUNTS PAYABLE (Dates: 09/01/14 - 08/31/15) PAGE: 7

CHECK CHECK DATE VENDOR NUMBER AMOUNT 09/25/2014 B & B Athletic Suppl 124806 21,988.35 09/25/2014 BALFOUR 124807 5.00 09/25/2014 Bartlett Cocke, L.P. 124808 263,367.90 09/25/2014 Batteries Plus ~ Sou 124108 -315.47 09/25/2014 BEANLAND, AME 124809 1,302.40 09/25/2014 BINSWANGER GLASS CO 124810 196.74 09/25/2014 BLACKBOARD, INC. 124811 18,856.80 09/25/2014 BOOPA'S BAGEL DELI 124812 56.00 09/25/2014 BORDEN MILK PRODUCTS 124813 1,559.10 09/25/2014 Broadway, Mary 124814 25.14 09/25/2014 Brooke Education Ser 124815 2,212.00 09/25/2014 BSN Sports 124816 1,173.40 09/25/2014 BUREAU OF EDUCATION 124817 239.00 09/25/2014 CDW GOVERNMENT INC 124818 96.74 09/25/2014 CHAMBERS, JACKIE 124819 605.00 09/25/2014 CHICK-FIL-A AT SOUTH 124820 2,939.75 09/25/2014 CINTAS CORP #492 124821 397.88 09/25/2014 CITY OF HURST 124822 150.00 09/25/2014 CLAFFEY, MARLA 124823 275.00 09/25/2014 Complete Supply, Inc 124824 302.23 09/25/2014 Constant Contact 124825 168.00 09/25/2014 COOK, ADAM 124826 251.48 09/25/2014 CRYSTAL CLEAR BOTTLE 124827 32.90 09/25/2014 CURRICULUM ASSOCIATE 124828 267.12 09/25/2014 DALLAS WORLD AQUARIU 124829 50.00 09/25/2014 DELL COMPUTERS 124830 2,508.00 09/25/2014 DEVIN DESIGNS 124831 65.00 09/25/2014 DOCTORS EXPRESS 124832 55.00 09/25/2014 DR PEPPER SNAPPLE GR 124833 6,256.00 09/25/2014 Duhon, Michael 124835 246.58 09/25/2014 ECS LEARNING SYSTEMS 124836 1,575.57 09/25/2014 ENTERPRISE/EAN HOLDI 124837 36.73 09/25/2014 FAMOUS WINGS TEXAS, 124834 573.20 09/25/2014 FERGUSON, SONIA 124838 250.00 09/25/2014 FRENCH, PRISCILLA 124839 500.00 09/25/2014 FRY, JESSE 124840 1,695.00 09/25/2014 FUELMAN OF D/FW 124841 79.42 09/25/2014 GANDER PUBLISHING 124842 50.90 09/25/2014 GAYLORD TEXAN RESORT 124843 2,700.00 09/25/2014 GRAPEVINE-COLLEYVILL 124845 144.00 09/25/2014 GULLIFORD, NATE 124846 56.00 09/25/2014 HAVENER, KAMI 124847 123.00 09/25/2014 HEINEMANN/GREENWOOD 124848 185.90 09/25/2014 Hemilla, Jaclyn 124849 91.59 09/25/2014 Hight, Rhonda 124850 250.00 09/25/2014 HILTON DFW LAKES / A 124851 1,500.00 09/25/2014 I Fratelli Pizza Sou 124852 509.00 09/25/2014 INGRAM LIBRARY SERVI 124853 946.82 09/25/2014 Interstate Billing S 124854 181.34 09/25/2014 Jason's Deli 124855 370.00 09/25/2014 JETS Pizza 124856 400.00 09/25/2014 KIM, LAUREN 124857 250.00 09/25/2014 KNIGHT SECURITY SYST 124858 10,708.70 09/25/2014 LABATT FOOD SERVICE 124859 62,242.57 09/25/2014 LAKESHORE LEARNING M 124860 274.49 09/25/2014 LASATER, RACHEL 124861 123.00 3frdtl01.p Carroll Independent School District 12:31 PM 09/02/15 05.15.06.00.00-010080 CHECK REGISTERS -- ACCOUNTS PAYABLE (Dates: 09/01/14 - 08/31/15) PAGE: 8

CHECK CHECK DATE VENDOR NUMBER AMOUNT 09/25/2014 LONG, GAIL 124862 26.00 09/25/2014 MADADI, SHILPA 124863 550.00 09/25/2014 MARCIANO, JENNY 124864 250.00 09/25/2014 Math Warm-ups.com 124866 905.00 09/25/2014 MATT GLENN 124844 96.77 09/25/2014 MAY, MARGARET 124867 250.00 09/25/2014 MCALISTER'S DELI/SPR 124868 66.05 09/25/2014 McMillan James Equip 124869 3,509.00 09/25/2014 MegaTronics Internat 124870 123.00 09/25/2014 MELYNDA WILLIAMS 124924 3,690.00 09/25/2014 MENTORING MINDS 124871 1,754.78 09/25/2014 MICHAEL'S KEYS, INC. 124872 546.00 09/25/2014 MISSOURI TURF PAINT 124873 3,179.40 09/25/2014 MOORE, JORDAN 124874 120.00 09/25/2014 Natex 124875 39,392.00 09/25/2014 NGUYEN, ASHLEY 124876 500.00 09/25/2014 NORTHWEST PLASTIC EN 124877 112.00 09/25/2014 O'Reilly Automotive 124878 1,125.72 09/25/2014 Office Max 124879 992.35 09/25/2014 OLMSTEAD-KIRK PAPER 124880 913.33 09/25/2014 Parish Episcopal Sch 124881 910.00 09/25/2014 PHONAK LLC 124882 1,576.39 09/25/2014 PITNEY BOWES INC 124883 40.45 09/25/2014 PROSPERA FINANCIAL S 124884 845.00 09/25/2014 Quill Corporation 124885 76.15 09/25/2014 REYNOLDS, VIVIENNE 124886 250.00 09/25/2014 ROBERTSON, SCOTT 124887 50.00 09/25/2014 RYDER TRANSPORTATION 124888 898.98 09/25/2014 SANKARALINGAM, SUBBU 124889 250.00 09/25/2014 SAYANY, AYESHA 124890 250.00 09/25/2014 SCHAD & PULTE WELDIN 124891 180.00 09/25/2014 Schott, Melinda 124892 144.00 09/25/2014 SHEHADEH, IYAD 124893 500.00 09/25/2014 SHRED-IT USA-DALLAS 124894 12.82 09/25/2014 SHRUM, PAMELA 124895 500.00 09/25/2014 SOUTHERN TIRE MART, 124896 90.00 09/25/2014 SOUTHLAKE ASSOCIATIO 124897 125.00 09/25/2014 SPARKLETTS AND SIERR 124898 80.05 09/25/2014 STACY WAGNON 124921 98.00 09/25/2014 STAPLES BUSINESS ADV 124899 3,043.04 09/25/2014 SUPERIOR POOL SERVIC 124900 2,236.00 09/25/2014 SUREFIRE PROMOTIONS 124901 1,882.75 09/25/2014 SWAGIT PRODUCTIONS L 124902 720.00 09/25/2014 Sweet Pipes, Inc. 124903 498.75 09/25/2014 Target Bank 124904 466.53 09/25/2014 TASA -TX ASSOC OF SC 124905 325.00 09/25/2014 TASSP 124906 210.00 09/25/2014 Tennison, Billy 124907 120.00 09/25/2014 TEPSA 124908 369.00 09/25/2014 TEXAS ASCD 124909 349.00 09/25/2014 Texas Counseling Ass 124910 128.00 09/25/2014 Texas Dept. of State 124911 158.00 09/25/2014 TEXAS ENERGY MANAGER 124912 200.00 09/25/2014 THE MASTER TEACHER 124865 127.18 09/25/2014 TMSA 124913 150.00 09/25/2014 TUCKER SERVICE COMPA 124914 1,000.00 3frdtl01.p Carroll Independent School District 12:31 PM 09/02/15 05.15.06.00.00-010080 CHECK REGISTERS -- ACCOUNTS PAYABLE (Dates: 09/01/14 - 08/31/15) PAGE: 9

CHECK CHECK DATE VENDOR NUMBER AMOUNT 09/25/2014 U.S.POST OFFICE 124916 147.00 09/25/2014 UNIVAR USA INC 124915 1,123.00 09/25/2014 VALLEY VIEW PRODUCTI 124917 2,737.25 09/25/2014 VILPAS, LEENI 124918 250.00 09/25/2014 Vistar 124919 141.40 09/25/2014 WAGNER, ALICIA 124920 250.00 09/25/2014 WAL-MART COMMUNITY 124922 1,633.93 09/25/2014 Weld Works 124923 119.50 09/25/2014 Wilson, Brett 124925 262.50 09/25/2014 WOBBEKING, JOHN 124926 51.25 09/25/2014 WU, HUIHUI 124927 250.00 09/25/2014 XEROX CORPORATION 124928 9,060.94 09/25/2014 Zambrano, Juan 124929 2,950.00 09/26/2014 AMERICO FINANCIAL LI 523247 57.79 09/26/2014 ASSOC. OF TEXAS PROF 523248 1,148.10 09/26/2014 DENTON AREA TEACHERS 523249 192.00 09/26/2014 ECAP, LTD. ED CAREER 523250 680.00 09/26/2014 EDUCATIONAL EMPLOYEE 523251 3,635.00 09/26/2014 Genworth Life Insura 523252 723.50 09/26/2014 JEM 900001180 105,411.77 09/26/2014 JEM Resource Partner 900001181 20,876.00 09/26/2014 LIBERTY MUTUAL INSUR 523253 1,944.40 09/26/2014 TEXAS AFT/PEG 523254 42.00 09/26/2014 TEXAS CLASSROOM TEAC 523255 122.00 09/26/2014 TEXAS STATE TEACHERS 523256 193.20 09/26/2014 Texas Teachers Alter 523257 1,180.00 09/26/2014 TIM TRUMAN, CHAPTER 523258 1,885.00 09/26/2014 TX GUARANTEED STUDEN 523259 1,342.94 09/26/2014 UNITED EDUCATORS ASS 523260 2,821.60 09/29/2014 Kesting-Noack, Desir 124930 5,551.75 09/30/2014 AMERICAN EXPRESS - C 124931 4,440.40 09/30/2014 CHIPOTLE MEXICAN GRI 124932 840.00 09/30/2014 INTERNAL REVENUE SER 900001188 465,345.73 09/30/2014 JEM BENEFITS COOP 900001182 54,077.61 09/30/2014 JEM BENEFITS COOP 900001183 32,578.15 09/30/2014 OFFICE OF THE ATTORN 900001179 6,727.40 09/30/2014 TEACHER RETIREMENT S 900001184 432,278.39 09/30/2014 TEACHER RETIREMENT S 900001185 384,229.50 09/30/2014 Teacher's College Re 124933 495.00 10/02/2014 A & A Active Backflo 124934 465.00 10/02/2014 AASPA 124935 195.00 10/02/2014 ACCUWEATHER ENTERPRI 124936 291.67 10/02/2014 AMERICAN LIBRARY ASS 124937 293.00 10/02/2014 ASCD 124938 89.00 10/02/2014 ATMOS ENERGY 124939 424.39 10/02/2014 BARNARD, RONALD 124940 180.44 10/02/2014 BASKETBALL TRAVELERS 124941 1,500.00 10/02/2014 BENEFIT MANAGEMENT A 124942 716.72 10/02/2014 BENSON, ASHLEY 124943 126.88 10/02/2014 BRYAN HIGH SCHOOL - 124944 400.00 10/02/2014 BRYSON, CHERYL 124945 44.00 10/02/2014 Cafe Express 124946 55.00 10/02/2014 CANON FINANCIAL SERV 124947 8,554.00 10/02/2014 CareNow Corporate 124948 135.00 10/02/2014 CASTLE, ROBERT JR. 124949 72.72 10/02/2014 CAVALLO ENERGY TEXAS 124950 78,703.33 3frdtl01.p Carroll Independent School District 12:31 PM 09/02/15 05.15.06.00.00-010080 CHECK REGISTERS -- ACCOUNTS PAYABLE (Dates: 09/01/14 - 08/31/15) PAGE: 10

CHECK CHECK DATE VENDOR NUMBER AMOUNT 10/02/2014 CHICK-FIL-A AT SOUTH 124951 5,389.25 10/02/2014 CICI'S PIZZA 124952 364.00 10/02/2014 CITY OF GRAPEVINE - 124954 28.00 10/02/2014 CITY OF SOUTHLAKE UT 124953 8,685.76 10/02/2014 COINDREAU, MARIA 124955 85.96 10/02/2014 COOK, ADAM 124956 407.10 10/02/2014 COX, KELLY 124957 50.00 10/02/2014 CRYSTAL CLEAR BOTTLE 124958 56.85 10/02/2014 DAN DIPERT COACHES 124959 3,596.00 10/02/2014 Dangerfield, Andre 124960 109.67 10/02/2014 Design Werks 124961 272.00 10/02/2014 DH INTERIORS, INC. 124962 750.00 10/02/2014 DR PEPPER SNAPPLE GR 124963 4,795.05 10/02/2014 ECHO TOURS & CHARTER 124964 3,913.91 10/02/2014 ECOLAB, Inc. 124965 394.00 10/02/2014 Educational Innovati 124966 161.98 10/02/2014 FASTSIGNS - OUTSTAND 124967 498.17 10/02/2014 FATBOY USA, LLC 124968 761.76 10/02/2014 Feczko, Thomas 124969 92.72 10/02/2014 Giamanco, P.J. 124970 34.00 10/02/2014 GOODWIN, ROBERT 124971 940.00 10/02/2014 GRAPEVINE HIGH SCHOO 124972 950.00 10/02/2014 Hale, Lindell 124973 82.68 10/02/2014 Hart, David 124974 109.84 10/02/2014 Heard It Through The 124975 420.00 10/02/2014 HENRY SCHEIN, INC. 124976 1,829.29 10/02/2014 HERNANDEZ, BLAS 124977 630.00 10/02/2014 Hewett, Beth 124978 58.00 10/02/2014 HINTERMEIER, CAROL 124979 100.00 10/02/2014 HPSO 124980 137.00 10/02/2014 HUDL Agile Sports Te 124981 975.00 10/02/2014 HYATT REGENCY 124982 12,000.00 10/02/2014 I Fratelli Pizza Sou 124983 146.28 10/02/2014 ii Web Studio 124984 54.12 10/02/2014 JETS Pizza 124985 113.04 10/02/2014 Johnson, Kristie 124986 44.00 10/02/2014 JOHNSON, RODNEY 124987 120.00 10/02/2014 KELLER TROPHY AND AW 124989 30.00 10/02/2014 KIWANIS CLUB 124990 105.00 10/02/2014 KNOWBUDDY RESOURCES 124991 1,033.32 10/02/2014 LABATT FOOD SERVICE 124992 81,588.28 10/02/2014 LONG, GAIL 124994 234.48 10/02/2014 LORI VAN LLC / LORI 124995 27.37 10/02/2014 LUCENTE, BARBARA 124996 64.75 10/02/2014 LUNDGAARD, GRETA 124997 1,000.00 10/02/2014 MACK, JEFFREY 124998 1,660.80 10/02/2014 Magazine Subscriptio 124999 1,697.97 10/02/2014 MARY JOHNSTON 124988 101.00 10/02/2014 Master Turf Products 125000 15,000.00 10/02/2014 MATT MILLER 125005 15.00 10/02/2014 McMillan James Equip 124869 -3,509.00 10/02/2014 MENTORING MINDS 125002 232.35 10/02/2014 MICHAEL'S KEYS, INC. 124872 -546.00 10/02/2014 MICHAEL'S KEYS, INC. 125003 14,979.50 10/02/2014 Millbrook Crickets a 125004 83.26 10/02/2014 MILLER, SHANNON 125006 800.00 3frdtl01.p Carroll Independent School District 12:31 PM 09/02/15 05.15.06.00.00-010080 CHECK REGISTERS -- ACCOUNTS PAYABLE (Dates: 09/01/14 - 08/31/15) PAGE: 11

CHECK CHECK DATE VENDOR NUMBER AMOUNT 10/02/2014 MORGAN, FRIEDA 125007 91.00 10/02/2014 MORPHOTRUST USA INC. 125008 806.65 10/02/2014 MORRIS, JOSEPH 125009 77.64 10/02/2014 NATIONAL GEOGRAPHIC 125010 100.00 10/02/2014 NELCO 125011 793.76 10/02/2014 NEWMAN SMITH HIGH SC 125012 640.00 10/02/2014 NORTH TEXAS SWIMMING 125013 1,400.00 10/02/2014 NORTHWEST PLASTIC EN 125014 91.00 10/02/2014 Nothing Bundt Cakes 125015 18.90 10/02/2014 Office Depot BSD 125016 16,308.10 10/02/2014 OGBURN'S TRUCK PARTS 125017 485.67 10/02/2014 OLMSTEAD-KIRK PAPER 125018 4,309.94 10/02/2014 ORDAY, KRISTA 125019 148.00 10/02/2014 OverDrive 125020 3,000.00 10/02/2014 Ozee, Kevin 125021 85.00 10/02/2014 PAMELA LEE 124993 58.00 10/02/2014 PEAK MUSIC FESTIVALS 125022 300.00 10/02/2014 PEARSON EDUCATION 125023 10,600.82 10/02/2014 POUCKET, MONICA 125024 19.15 10/02/2014 PRECISION BUSINESS M 125025 278.09 10/02/2014 QUALITY AUDIO VISUAL 125026 75.00 10/02/2014 Quill Corporation 125027 18.69 10/02/2014 Raptor Technologies 125028 139.00 10/02/2014 Region XI TAPT 125029 100.00 10/02/2014 RICHARDSON, JESSICA 125030 101.00 10/02/2014 Richland High School 125031 350.00 10/02/2014 Rothmeier, Craig 125032 128.08 10/02/2014 RUNFAR RACING SERVIC 125033 3,296.75 10/02/2014 SADEL, SAMANTHA 125034 70.00 10/02/2014 Sam's Club 125035 60.00 10/02/2014 Sam's Club Direct 125036 4,099.20 10/02/2014 SCHEMBRI, MELISSA 125037 150.00 10/02/2014 SCHOLASTIC BOOK FAIR 125039 2,554.36 10/02/2014 SCHOLASTIC INC. 125038 2,544.42 10/02/2014 SCHOOL HEALTH 125040 175.47 10/02/2014 SCHOOL SPECIALTY SUP 125041 531.88 10/02/2014 SCRIPPS NATIONAL SPE 125042 137.50 10/02/2014 Sellers, Zach 125043 64.00 10/02/2014 SHERRI MEADOWS 125001 58.00 10/02/2014 Smith, Allen 125044 175.00 10/02/2014 SNYDER, RYAN 125045 137.80 10/02/2014 SOUTHLAKE ANIMAL HOS 125046 880.64 10/02/2014 SOUTHLAKE ASSOCIATIO 125047 125.00 10/02/2014 SPARKLETTS AND SIERR 125048 38.82 10/02/2014 ST MARKS SCHOOL OF T 125049 395.00 10/02/2014 STAPLES BUSINESS ADV 125050 1,874.76 10/02/2014 STEINMETZ, JENNIFER 125051 100.00 10/02/2014 STEVE SPANGLER SCIEN 125052 133.92 10/02/2014 SUPERIOR POOL SERVIC 125053 977.00 10/02/2014 TAEA 125054 1,180.00 10/02/2014 TASA -TX ASSOC OF SC 125055 1,274.00 10/02/2014 TASB Inc 125056 150.96 10/02/2014 TASBO 125057 160.00 10/02/2014 TASCO 125058 80.00 10/02/2014 TCASE 125059 590.00 10/02/2014 TCEA 125060 40.00 3frdtl01.p Carroll Independent School District 12:31 PM 09/02/15 05.15.06.00.00-010080 CHECK REGISTERS -- ACCOUNTS PAYABLE (Dates: 09/01/14 - 08/31/15) PAGE: 12

CHECK CHECK DATE VENDOR NUMBER AMOUNT 10/02/2014 TCEA- AUSTIN 125061 250.00 10/02/2014 Teacher's College Re 124933 -495.00 10/02/2014 TEXAS ASCD 125062 4,849.00 10/02/2014 TEXAS COMPTROLLER OF 125064 100.00 10/02/2014 Texas Council of Tea 125065 35.00 10/02/2014 Texas Counseling Ass 125063 431.00 10/02/2014 TEXAS ICE CREAM 125066 253.00 10/02/2014 Texas State Athletic 125067 425.00 10/02/2014 TEXAS TENNIS COACHES 125068 295.00 10/02/2014 TIDMORE FLAGS 125069 84.85 10/02/2014 TMEA- AUSTIN 125070 100.00 10/02/2014 TRANE PARTS CENTER 125071 905.83 10/02/2014 TREETOP PUBLISHING 125072 235.95 10/02/2014 TRI-COUNTY ELECTRIC 125073 57,997.43 10/02/2014 TSELA 125074 130.00 10/02/2014 TXU Energy 125075 66.45 10/02/2014 Urban Air Trampoline 125076 375.00 10/02/2014 VARSITY SPIRIT FASHI 125077 80.00 10/02/2014 VAUGHN, KAREN 125078 74.28 10/02/2014 VERIZON SOUTHWEST 125079 54.86 10/02/2014 Victory Briefs LLC 125080 490.00 10/02/2014 VILPAS, LEENI 124918 -250.00 10/02/2014 VILPAS, LEENI 125081 148.00 10/02/2014 Vistar 125082 930.69 10/02/2014 WAL-MART COMMUNITY 125083 42.50 10/02/2014 WARREN, DENISE 125084 100.00 10/02/2014 WELCH, JORDAN 125085 78.48 10/02/2014 WILLIAMS, TIM 125086 70.00 10/02/2014 Wilson, Brett 125087 350.00 10/02/2014 XEROX CORPORATION 125088 356.10 10/08/2014 AMERICAN EXPRESS - C 125089 1,035.82 10/08/2014 Camp Thurman 125090 14,448.00 10/08/2014 CRAVENS, JOHN 125091 85.00 10/08/2014 DELL COMPUTERS 125092 1,947.45 10/08/2014 Duhon, Michael 125093 387.84 10/08/2014 FASTSIGNS - OUTSTAND 125094 110.12 10/08/2014 HOBBY LOBBY 125097 552.96 10/08/2014 Leonard, Justin 125098 405.39 10/08/2014 MATT GLENN 125096 89.00 10/08/2014 NICHOLE GILLEY 125095 185.00 10/08/2014 TMEA- AUSTIN 125099 150.00 10/08/2014 VUCAN, LARRY 125100 120.00 10/10/2014 ABC - CLIO, LLC 125101 1,692.00 10/10/2014 Ace Mart Restaurant 125102 207.56 10/10/2014 ALERT SERVICES INC 125105 2,274.00 10/10/2014 ALERT SERVICES INC 125104 286.60 10/10/2014 ALERT SERVICES INC 125110 555.00 10/10/2014 ALERT SERVICES INC 125109 483.76 10/10/2014 ALERT SERVICES INC 125108 5,714.67 10/10/2014 ALERT SERVICES INC 125111 360.00 10/10/2014 ALERT SERVICES INC 125107 178.01 10/10/2014 ALERT SERVICES INC 125106 1,484.56 10/10/2014 Alternator Service I 125112 1,454.00 10/10/2014 Alternator Service I 125113 790.00 10/10/2014 AMERICAN LIBRARY ASS 125103 41.00 10/10/2014 Anamia's Tex-Mex 125114 300.54 3frdtl01.p Carroll Independent School District 12:31 PM 09/02/15 05.15.06.00.00-010080 CHECK REGISTERS -- ACCOUNTS PAYABLE (Dates: 09/01/14 - 08/31/15) PAGE: 13

CHECK CHECK DATE VENDOR NUMBER AMOUNT 10/10/2014 Antler Mechanical 125115 768.73 10/10/2014 APPLE COMPUTER STORE 125117 87.50 10/10/2014 APPLE COMPUTER STORE 125116 87.50 10/10/2014 APPLE COMPUTERS 125119 375.00 10/10/2014 APPLE COMPUTERS 125118 99.00 10/10/2014 Asel Art Supply 125120 5,875.20 10/10/2014 ATHLETIC SUPPLY 125121 1,527.00 10/10/2014 ATMOS ENERGY 125122 957.99 10/10/2014 BALLARD & TIGHE PUBL 125123 116.50 10/10/2014 Barnes & Noble Inc. 125125 270.14 10/10/2014 Barnes & Noble Inc. 125124 118.34 10/10/2014 Barnes & Noble Inc. 125126 133.48 10/10/2014 Barnes & Noble Inc. 125127 517.59 10/10/2014 Barnes & Noble Inc. 125128 330.18 10/10/2014 BEANLAND, AME 125129 130.00 10/10/2014 Berkeys Plumbing 125130 4,451.00 10/10/2014 Berkeys Plumbing 125132 935.00 10/10/2014 Berkeys Plumbing 125131 255.00 10/10/2014 Berkeys Plumbing 125133 133.24 10/10/2014 BETTY MCILVAIN 125307 11.20 10/10/2014 BLAGG TIRE AND SERVI 125135 39.75 10/10/2014 BLUE BELL CREAMERIES 125136 1,555.63 10/10/2014 BLUE BELL CREAMERIES 125137 364.52 10/10/2014 BLUE BELL CREAMERIES 125138 311.27 10/10/2014 BLUE BELL CREAMERIES 125139 18.90 10/10/2014 BLUE BELL CREAMERIES 125140 296.30 10/10/2014 BLUE BELL CREAMERIES 125142 64.12 10/10/2014 BLUE BELL CREAMERIES 125141 149.04 10/10/2014 BLUE BELL CREAMERIES 125144 748.89 10/10/2014 BLUE BELL CREAMERIES 125143 40.50 10/10/2014 BORDEN MILK PRODUCTS 125145 2,232.60 10/10/2014 BORDEN MILK PRODUCTS 125146 67.60 10/10/2014 BORDEN MILK PRODUCTS 125147 346.00 10/10/2014 BORDEN MILK PRODUCTS 125148 73.60 10/10/2014 BORDEN MILK PRODUCTS 125152 58.00 10/10/2014 BORDEN MILK PRODUCTS 125151 145.00 10/10/2014 BORDEN MILK PRODUCTS 125153 89.60 10/10/2014 BORDEN MILK PRODUCTS 125150 72.50 10/10/2014 BORDEN MILK PRODUCTS 125149 92.00 10/10/2014 BORDEN MILK PRODUCTS 125155 130.50 10/10/2014 BORDEN MILK PRODUCTS 125154 72.00 10/10/2014 BORDEN MILK PRODUCTS 125156 300.80 10/10/2014 BORDEN MILK PRODUCTS 125157 32.00 10/10/2014 BORDEN MILK PRODUCTS 125160 60.20 10/10/2014 BORDEN MILK PRODUCTS 125158 130.50 10/10/2014 BORDEN MILK PRODUCTS 125159 58.00 10/10/2014 BORDEN MILK PRODUCTS 125161 87.00 10/10/2014 BRAINPOP.COM LLC 125162 1,345.00 10/10/2014 BSN Sports 125163 586.50 10/10/2014 BUCKS WHEEL & EQUIPM 125164 3,208.20 10/10/2014 CareNow Corporate 125165 125.00 10/10/2014 CDW GOVERNMENT INC 125167 169.00 10/10/2014 CDW GOVERNMENT INC 125168 254.00 10/10/2014 CDW GOVERNMENT INC 125166 161.08 10/10/2014 CDW GOVERNMENT INC 125169 2,373.75 10/10/2014 CHICK-FIL-A AT SOUTH 125170 90.00 3frdtl01.p Carroll Independent School District 12:31 PM 09/02/15 05.15.06.00.00-010080 CHECK REGISTERS -- ACCOUNTS PAYABLE (Dates: 09/01/14 - 08/31/15) PAGE: 14

CHECK CHECK DATE VENDOR NUMBER AMOUNT 10/10/2014 CHICK-FIL-A AT SOUTH 125171 1,237.50 10/10/2014 CINTAS CORP #492 125172 123.47 10/10/2014 CINTAS CORP #492 125174 123.47 10/10/2014 CINTAS CORP #492 125176 123.47 10/10/2014 CINTAS CORP #492 125173 84.47 10/10/2014 CINTAS CORP #492 125175 84.47 10/10/2014 CITY OF SOUTHLAKE UT 125177 7,892.01 10/10/2014 Colmax Security, Inc 125178 316.31 10/10/2014 Complete Supply, Inc 125179 3,128.45 10/10/2014 Complete Supply, Inc 125188 171.22 10/10/2014 Complete Supply, Inc 125190 207.14 10/10/2014 Complete Supply, Inc 125189 155.97 10/10/2014 Complete Supply, Inc 125186 410.48 10/10/2014 Complete Supply, Inc 125187 410.48 10/10/2014 Complete Supply, Inc 125184 659.93 10/10/2014 Complete Supply, Inc 125185 659.93 10/10/2014 Complete Supply, Inc 125180 673.29 10/10/2014 Complete Supply, Inc 125181 673.30 10/10/2014 Complete Supply, Inc 125182 688.43 10/10/2014 Complete Supply, Inc 125183 688.43 10/10/2014 Constant Contact 125191 252.00 10/10/2014 CPI 125192 89.80 10/10/2014 CREATIVE MATHMATICS 125193 740.00 10/10/2014 CRISTINA'S FINE MEXI 125194 727.76 10/10/2014 CRYSTAL CLEAR BOTTLE 125195 36.85 10/10/2014 D & L Entertainment 125196 3,173.75 10/10/2014 DAKTRONICS, INC. 125198 805.00 10/10/2014 DEALERS ELECTRICAL S 125199 452.22 10/10/2014 DEALERS ELECTRICAL S 125200 229.40 10/10/2014 DELL COMPUTERS 125201 4,685.77 10/10/2014 DELL COMPUTERS 125202 195.69 10/10/2014 DELTA EDUCATION 125203 193.53 10/10/2014 DEMCO, INC 125204 140.82 10/10/2014 DEMCO, INC 125205 240.90 10/10/2014 Design Werks 125206 523.50 10/10/2014 DEVIN DESIGNS 125207 50.00 10/10/2014 DJC HOLDINGS/n2y 125208 3,960.18 10/10/2014 DR PEPPER SNAPPLE GR 125214 154.60 10/10/2014 DR PEPPER SNAPPLE GR 125216 336.00 10/10/2014 DR PEPPER SNAPPLE GR 125215 2,248.75 10/10/2014 DR PEPPER SNAPPLE GR 125209 1,074.15 10/10/2014 DR PEPPER SNAPPLE GR 125211 577.40 10/10/2014 DR PEPPER SNAPPLE GR 125212 915.95 10/10/2014 DR PEPPER SNAPPLE GR 125213 460.45 10/10/2014 DR PEPPER SNAPPLE GR 125210 343.50 10/10/2014 Duke, JANE 125217 100.00 10/10/2014 EBSCO INDUSTRIES, IN 125219 825.00 10/10/2014 ECOLAB, Inc. 125220 624.14 10/10/2014 ECS LEARNING SYSTEMS 125221 81.14 10/10/2014 EDD'S TOWING 125222 222.50 10/10/2014 EDGINGTON, DEBBIE 125223 77.67 10/10/2014 EDUCATION SERV.CNTR. 125224 50.00 10/10/2014 ENVIROMATIC SYSTEMS 125225 11,525.21 10/10/2014 Eric Armin Inc 125218 328.05 10/10/2014 FASTSIGNS - OUTSTAND 125226 252.72 10/10/2014 FedEx 125227 56.52 3frdtl01.p Carroll Independent School District 12:31 PM 09/02/15 05.15.06.00.00-010080 CHECK REGISTERS -- ACCOUNTS PAYABLE (Dates: 09/01/14 - 08/31/15) PAGE: 15

CHECK CHECK DATE VENDOR NUMBER AMOUNT 10/10/2014 FLINN SCIENTIFIC INC 125228 264.07 10/10/2014 FLOWERS BAKING CO. O 125229 212.92 10/10/2014 FRIESEN YEARBOOKS 125230 78,939.60 10/10/2014 GANDY INK 125231 1,470.00 10/10/2014 GAYLORD TEXAN RESORT 125232 2,206.91 10/10/2014 GCI PROMOTIONS 125233 789.62 10/10/2014 GIBSON, TABITHA 125234 230.15 10/10/2014 GRAINGER 125235 203.00 10/10/2014 GRAINGER 125237 166.92 10/10/2014 GRAINGER 125236 1,542.79 10/10/2014 GRAINGER 125238 63.63 10/10/2014 GRAINGER 125239 27.27 10/10/2014 Haitz, Kathleen 125240 21.95 10/10/2014 HARRIS, NICOLE 125241 357.35 10/10/2014 HAYNES, SHAWN 125242 368.87 10/10/2014 HERNANDEZ, BLAS 125243 70.00 10/10/2014 HOBART SERVICE 125244 118.76 10/10/2014 Ice Express 125245 180.00 10/10/2014 INLAND TRUCK PARTS A 125246 310.52 10/10/2014 INTER COOL 125247 150.00 10/10/2014 INTERSTATE BATTERY C 125248 3,289.00 10/10/2014 INTERSTATE BATTERY C 125249 134.40 10/10/2014 iTUTORING.COM, INC 125250 650.00 10/10/2014 Jerry's Sporting Goo 125251 1,875.00 10/10/2014 John Deere Landscape 125252 422.00 10/10/2014 John Deere Landscape 125253 422.00 10/10/2014 JW PEPPER & SON , IN 125254 44.84 10/10/2014 JW PEPPER & SON , IN 125255 50.24 10/10/2014 KERI MINSHEW 125311 47.65 10/10/2014 KIWANIS CLUB 125256 105.00 10/10/2014 LAKESHORE LEARNING M 125257 1,461.50 10/10/2014 LAKESHORE LEARNING M 125258 228.85 10/10/2014 Laser Security Respo 125259 1,432.24 10/10/2014 LEAD4WARD, LLC 125260 5,600.00 10/10/2014 Learning Resources, 125261 87.96 10/10/2014 LIANG, YUJUN 125262 250.00 10/10/2014 LINDA ROSE 125327 285.95 10/10/2014 Lone Star Learning 125263 390.49 10/10/2014 Lone Star Learning 125264 537.56 10/10/2014 LORI VAN LLC / LORI 125265 35.00 10/10/2014 Lowe's -XXXXXXXXXXX 125266 742.90 10/10/2014 Lowe's -XXXXXXXXXXX 125283 72.89 10/10/2014 Lowe's -XXXXXXXXXXX 125269 31.02 10/10/2014 Lowe's -XXXXXXXXXXX 125285 26.36 10/10/2014 Lowe's -XXXXXXXXXXX 125286 10.42 10/10/2014 Lowe's -XXXXXXXXXXX 125290 212.55 10/10/2014 Lowe's -XXXXXXXXXXX 125289 27.96 10/10/2014 Lowe's -XXXXXXXXXXX 125272 267.23 10/10/2014 Lowe's -XXXXXXXXXXX 125298 40.25 10/10/2014 Lowe's -XXXXXXXXXXX 125279 37.84 10/10/2014 Lowe's -XXXXXXXXXXX 125280 36.74 10/10/2014 Lowe's -XXXXXXXXXXX 125291 374.68 10/10/2014 Lowe's -XXXXXXXXXXX 125295 39.18 10/10/2014 Lowe's -XXXXXXXXXXX 125297 28.13 10/10/2014 Lowe's -XXXXXXXXXXX 125294 48.11 10/10/2014 Lowe's -XXXXXXXXXXX 125273 54.11 3frdtl01.p Carroll Independent School District 12:31 PM 09/02/15 05.15.06.00.00-010080 CHECK REGISTERS -- ACCOUNTS PAYABLE (Dates: 09/01/14 - 08/31/15) PAGE: 16

CHECK CHECK DATE VENDOR NUMBER AMOUNT 10/10/2014 Lowe's -XXXXXXXXXXX 125276 11.37 10/10/2014 Lowe's -XXXXXXXXXXX 125278 84.96 10/10/2014 Lowe's -XXXXXXXXXXX 125281 29.46 10/10/2014 Lowe's -XXXXXXXXXXX 125288 17.28 10/10/2014 Lowe's -XXXXXXXXXXX 125300 18.46 10/10/2014 Lowe's -XXXXXXXXXXX 125282 60.54 10/10/2014 Lowe's -XXXXXXXXXXX 125292 28.34 10/10/2014 Lowe's -XXXXXXXXXXX 125296 36.02 10/10/2014 Lowe's -XXXXXXXXXXX 125270 94.59 10/10/2014 Lowe's -XXXXXXXXXXX 125274 37.94 10/10/2014 Lowe's -XXXXXXXXXXX 125277 26.52 10/10/2014 Lowe's -XXXXXXXXXXX 125284 53.84 10/10/2014 Lowe's -XXXXXXXXXXX 125268 684.19 10/10/2014 Lowe's -XXXXXXXXXXX 125293 58.50 10/10/2014 Lowe's -XXXXXXXXXXX 125271 160.63 10/10/2014 Lowe's -XXXXXXXXXXX 125275 56.98 10/10/2014 Lowe's -XXXXXXXXXXX 125299 256.28 10/10/2014 Lowe's -XXXXXXXXXXX 125287 36.76 10/10/2014 Lowe's -XXXXXXXXXXX 125267 62.48 10/10/2014 LS&S, LLC 125301 50.05 10/10/2014 MACK, JEFFREY 125302 1,660.80 10/10/2014 Mainstay Farm 125303 926.50 10/10/2014 MARK'S PLUMBING PART 125304 282.85 10/10/2014 MARTIN, JENNIFER 125305 8.76 10/10/2014 MASTER AUDIO VISUAL 125306 2,070.00 10/10/2014 MATT MILLER 125309 242.40 10/10/2014 Mello Smello, LLC 125308 560.00 10/10/2014 MG BRANDS, INC./SMAL 125335 92.00 10/10/2014 MOORE, KRISTIN 125312 275.00 10/10/2014 MURPHY, LAQUANDA 125313 45.48 10/10/2014 NALLEY, JOHN 125314 120.00 10/10/2014 NATIONAL GEOGRAPHIC 125315 100.00 10/10/2014 Newsome, Beverly 125316 26.38 10/10/2014 NORTH TEXAS AREA ASS 125318 100.00 10/10/2014 North Texas Colorgua 125317 500.00 10/10/2014 Nothing Bundt Cakes 125319 45.00 10/10/2014 O'DONNELL'S LANDSCAP 125320 3,380.00 10/10/2014 Oklahoma State Unive 125321 1,000.00 10/10/2014 OverDrive 125322 3,000.00 10/10/2014 Pereira, Anna 125323 22.56 10/10/2014 Pierce, David 125324 250.00 10/10/2014 Pro DJ Entertainment 125325 450.00 10/10/2014 S & S Sports Apparel 125328 2,028.00 10/10/2014 Sam's Club 125330 50.00 10/10/2014 SAM'S CLUB DIRECT 125329 30.00 10/10/2014 Sam's Club Direct 125331 15.00 10/10/2014 SAYRE, RYAN 125332 157.50 10/10/2014 SCRIPPS NATIONAL SPE 125333 137.50 10/10/2014 SHARON AZAR INC 125334 7,500.00 10/10/2014 SHAWN RASPBERRY 125326 120.00 10/10/2014 SMART APPLE MEDIA 125336 320.77 10/10/2014 SMITH, PAUL 125337 85.00 10/10/2014 SOUTHLAKE ASSOCIATIO 125340 250.00 10/10/2014 SOUTHLAKE CHAMBER OF 125338 375.00 10/10/2014 SOUTHLAKE POST OFFIC 125339 49.00 10/10/2014 STAGE CORPS LLC 125341 3,346.25 3frdtl01.p Carroll Independent School District 12:31 PM 09/02/15 05.15.06.00.00-010080 CHECK REGISTERS -- ACCOUNTS PAYABLE (Dates: 09/01/14 - 08/31/15) PAGE: 17

CHECK CHECK DATE VENDOR NUMBER AMOUNT 10/10/2014 Staples 125343 11.97 10/10/2014 STAPLES BUSINESS ADV 125342 1,117.27 10/10/2014 STUART, RANDY 125344 98.70 10/10/2014 SUITERS, LAWRENCE 125345 96.00 10/10/2014 SYSTEMS DESIGN 125346 354.00 10/10/2014 TARRANT COUNTY HEALT 125347 105.00 10/10/2014 TCEA- AUSTIN 125348 257.00 10/10/2014 TEXAS ASCD 125349 20.00 10/10/2014 TEXAS COUNCIL FOR SO 125352 102.00 10/10/2014 Texas Department of 125350 166.00 10/10/2014 TEXAS INTERNATIONAL 125351 3,945.00 10/10/2014 TFE 125353 1,201.25 10/10/2014 THE BIG CHEESE RODEN 125134 461.20 10/10/2014 THE DAINTY DRAGON 125197 90.00 10/10/2014 THE DELPHI PRINCIPLE 125354 100.00 10/10/2014 The Visionaries of T 125355 731.25 10/10/2014 TRANE PARTS CENTER 125356 193.01 10/10/2014 TUCKER SERVICE COMPA 125357 5,219.62 10/10/2014 VAUGHN, KAREN 125358 109.28 10/10/2014 VERIZON SOUTHWEST 125359 120.80 10/10/2014 Watson, Paul 125360 77.24 10/10/2014 WENDY MILLER 125310 93.29 10/10/2014 WILDER, ERIC 125361 98.60 10/10/2014 Wilson, Brett 125362 157.50 10/10/2014 Wilson, Raymond 125363 101.88 10/10/2014 Workman, Doug 125364 120.00 10/10/2014 WRIGHT, KARL 125365 120.00 10/10/2014 YARBROUGH, JUANITA 125366 37.07 10/10/2014 Young, Lisa 125367 137.00 10/10/2014 ZIMMERER KUBOTA & EQ 125368 1,222.91 10/15/2014 ALLEN SAMUELS CHRYSL 125369 25,288.88 10/16/2014 ABC - CLIO, LLC 125370 1,970.00 10/16/2014 Ace Mart Restaurant 125371 339.20 10/16/2014 ADVANCE PETROLEUM DI 125372 20,222.14 10/16/2014 ANGIE BENNETT 125386 34.10 10/16/2014 Anthony, Joyce 125373 22.34 10/16/2014 Aquatic Solutions 125374 180.00 10/16/2014 ASCD 125375 54.00 10/16/2014 ATA Construction 125376 1,898.00 10/16/2014 Atkins, Sue 125377 83.96 10/16/2014 BALFOUR 125378 3,178.00 10/16/2014 BAND BOOSTERS 125379 2,495.88 10/16/2014 Barnes & Noble Inc. 125380 580.14 10/16/2014 Batteries Plus ~ Sou 125381 474.30 10/16/2014 Bedrich, Michael 125384 402.50 10/16/2014 Bellamy, Tammy 125385 150.00 10/16/2014 Berkeys Plumbing 125387 257.74 10/16/2014 BLAGG TIRE AND SERVI 125389 118.00 10/16/2014 BLUE BELL CREAMERIES 125390 2,076.42 10/16/2014 BORDEN MILK PRODUCTS 125391 2,314.60 10/16/2014 BORS, JOSHUA 125392 140.00 10/16/2014 BRANCH, KRYSTAL 125393 36.68 10/16/2014 BRIGGS, ROBERT 125394 201.25 10/16/2014 BSN Sports 125396 956.16 10/16/2014 BUCKS WHEEL & EQUIPM 125397 869.96 10/16/2014 BUSY B'S BAKERY 125398 67.80 3frdtl01.p Carroll Independent School District 12:31 PM 09/02/15 05.15.06.00.00-010080 CHECK REGISTERS -- ACCOUNTS PAYABLE (Dates: 09/01/14 - 08/31/15) PAGE: 18

CHECK CHECK DATE VENDOR NUMBER AMOUNT 10/16/2014 CAROLINA BIOLOGICAL 125399 176.63 10/16/2014 CARTER, BARRY 125400 55.00 10/16/2014 CARTER, JIMMY 125401 55.00 10/16/2014 Case Parts Company 125402 373.44 10/16/2014 CATHOLIC CHARITIES D 125554 180.00 10/16/2014 CDW GOVERNMENT INC 125403 48.37 10/16/2014 Central Texas Shooto 125404 1,275.00 10/16/2014 CHAPPELL SUPPLY OF T 125405 244.69 10/16/2014 CHEM CAN SERVICES LL 125406 342.40 10/16/2014 CHICK-FIL-A AT SOUTH 125407 7,077.32 10/16/2014 CHICKEN EXPRESS-SOUT 125408 300.00 10/16/2014 Cogent Communication 125409 3,924.45 10/16/2014 COHEN, MARK 125410 120.00 10/16/2014 Colmax Security, Inc 125411 780.03 10/16/2014 Complete Supply, Inc 125412 8,662.53 10/16/2014 CORPUZ, JONATHAN 125413 111.92 10/16/2014 COTTON PATCH CAFE, I 125414 55.91 10/16/2014 CRAVENS, JOHN 125415 89.00 10/16/2014 CURRICULUM ASSOCIATE 125417 288.96 10/16/2014 D & L Entertainment 125418 3,173.75 10/16/2014 DAKTRONICS, INC. 125419 3,500.00 10/16/2014 DALLAS WORLD AQUARIU 125420 1,164.65 10/16/2014 DanzGear 125421 1,684.00 10/16/2014 DEALERS ELECTRICAL S 125422 479.50 10/16/2014 DECKER INC 125423 101.41 10/16/2014 Design Werks 125424 140.00 10/16/2014 DEVIN DESIGNS 124831 -65.00 10/16/2014 DEVIN DESIGNS 125425 75.00 10/16/2014 DFW SMALL ENGINE CEN 125426 3,422.46 10/16/2014 Diehl, Kevin 125427 131.25 10/16/2014 DILONGA, CARMEN 125428 84.07 10/16/2014 DIR JV LLP-Baylor In 125383 1,147.50 10/16/2014 DODD, GARY 125429 85.00 10/16/2014 Doyle, Kirk 125430 100.16 10/16/2014 DR PEPPER SNAPPLE GR 125431 1,850.45 10/16/2014 DR. ELIZABETH MURPHY 125496 5,175.00 10/16/2014 Dunn, Mike 125432 201.25 10/16/2014 ECHO TOURS & CHARTER 125433 8,124.75 10/16/2014 ECOLAB, Inc. 125434 154.52 10/16/2014 EDD'S TOWING 125435 202.50 10/16/2014 ELLIS, JOSHUA 125436 201.25 10/16/2014 ENTERPRISE/EAN HOLDI 125437 138.01 10/16/2014 ENVIROMATIC SYSTEMS 125438 5,971.00 10/16/2014 F.A. DAVIS COMPANY/P 125439 34,023.11 10/16/2014 Facts on File / Info 125440 489.50 10/16/2014 Faltys, David 125441 312.20 10/16/2014 FASTSIGNS - OUTSTAND 125442 55.06 10/16/2014 FedEx 125443 39.03 10/16/2014 FOLLETT SCHOOL SOLUT 125444 6,733.49 10/16/2014 Fuzzy's Taco Shop 125445 119.40 10/16/2014 GAILS FLAGS & GOLF A 125446 165.00 10/16/2014 GASTON, JAMES 125447 55.00 10/16/2014 GCI PROMOTIONS 125448 1,443.00 10/16/2014 Gorman, Lynne 125449 296.56 10/16/2014 GRAINGER 125450 203.93 10/16/2014 GRAPEVINE/COLLEYVILL 125451 4,433.29 3frdtl01.p Carroll Independent School District 12:31 PM 09/02/15 05.15.06.00.00-010080 CHECK REGISTERS -- ACCOUNTS PAYABLE (Dates: 09/01/14 - 08/31/15) PAGE: 19

CHECK CHECK DATE VENDOR NUMBER AMOUNT 10/16/2014 GRAYSON, MICHAEL 125452 150.00 10/16/2014 GREEN MEADOWS CULTUR 125453 1,410.00 10/16/2014 GUNNELS, ETHAN 125454 300.00 10/16/2014 Haitz, Kathleen 125455 21.95 10/16/2014 Harnagel, Curtis 125456 3,500.00 10/16/2014 HEINEMANN/GREENWOOD 125457 1,289.20 10/16/2014 Henninger, Jason 125458 385.00 10/16/2014 HERNANDEZ, BLAS 125459 411.25 10/16/2014 HIGGINBOTHAM & ASSOC 125460 3,880.00 10/16/2014 Holt Cat 125461 3,572.00 10/16/2014 Houghton Mifflin Com 125462 275,784.32 10/16/2014 Hryorchuk, Carolyn 125463 50.00 10/16/2014 Ice Express 125464 553.50 10/16/2014 INSTITUTE FOR EDUCAT 125465 229.00 10/16/2014 INTERSTATE BATTERY C 125466 150.00 10/16/2014 JANELLE JAMES 125467 9,916.00 10/16/2014 JEFF MARLER 125488 411.25 10/16/2014 JOHN WILEY & SONS, I 125468 6,738.00 10/16/2014 JOHNSON, QUINCY 125469 55.00 10/16/2014 JOHNSON, RODNEY 125470 120.00 10/16/2014 JOLYNN BAXTER 125382 35.28 10/16/2014 JUDKINS, MICHAEL 125472 112.64 10/16/2014 JUDY CUMMINS 125416 45.25 10/16/2014 JUNIOR LIBRARY GUILD 125473 636.00 10/16/2014 KELLER TROPHY AND AW 125474 2,000.00 10/16/2014 KERLEY, BRAD 125475 100.00 10/16/2014 KEVIN MURPHY 125497 58.00 10/16/2014 KINCHELOE, MICHAEL 125476 120.00 10/16/2014 KUZYK, SHERRY 125477 37.35 10/16/2014 KWIK KAR 125478 79.50 10/16/2014 LABATT FOOD SERVICE 125479 82,675.13 10/16/2014 LAGRASSA, FRANK 125480 210.00 10/16/2014 LAMBERT, JASON 125481 120.00 10/16/2014 LE, TAM 125482 85.00 10/16/2014 LEGAL DIGEST / TEXAS 125484 825.00 10/16/2014 LISA STREHLOW 125538 46.00 10/16/2014 Lone Star Landscapes 125485 6,648.00 10/16/2014 Macie Publishing Co 125486 1,210.09 10/16/2014 MARK'S PLUMBING PART 125487 847.75 10/16/2014 MARY BRUNIG 125395 228.54 10/16/2014 MARY JOHNSTON 125471 234.48 10/16/2014 MASTER MADE FEEDS IN 125489 104.85 10/16/2014 MathBits.com 125490 853.60 10/16/2014 MAYER, WILLIAM 125491 122.50 10/16/2014 MCALISTER'S DELI/SPR 125492 509.60 10/16/2014 MCCOLLUM, STEVEN 125493 120.00 10/16/2014 MELYNDA WILLIAMS 125562 4,747.50 10/16/2014 MENTORING MINDS 125494 5,223.07 10/16/2014 Morrison, Teri 125495 270.64 10/16/2014 MUSIC THEATRE INTERN 125498 1,150.00 10/16/2014 NASCO 125499 89.56 10/16/2014 NATIONAL SPEECH AND 125500 40.00 10/16/2014 NCTASCD (N Central T 125501 450.00 10/16/2014 NESTLE WATERS NORTH 125502 1,296.62 10/16/2014 NJ GRAPHIC DESIGN IN 125503 565.00 10/16/2014 Northern Tool 125504 112.91 3frdtl01.p Carroll Independent School District 12:31 PM 09/02/15 05.15.06.00.00-010080 CHECK REGISTERS -- ACCOUNTS PAYABLE (Dates: 09/01/14 - 08/31/15) PAGE: 20

CHECK CHECK DATE VENDOR NUMBER AMOUNT 10/16/2014 NORTHWEST PLASTIC EN 125505 355.55 10/16/2014 O'Reilly Automotive 125506 121.48 10/16/2014 Office Depot BSD 125507 1,878.50 10/16/2014 Office Max 125508 37.63 10/16/2014 OLMSTEAD-KIRK PAPER 125509 2,970.00 10/16/2014 ORIENTAL TRADING 125510 228.47 10/16/2014 Page, Roderick 125511 166.25 10/16/2014 PAMELA LEE 125483 40.32 10/16/2014 Paul, Jeff 125512 201.25 10/16/2014 PEEBLES JR., RODGER 125513 140.00 10/16/2014 Perot Museum of Natu 125514 100.00 10/16/2014 PETRIE, MATTHEW 125515 210.00 10/16/2014 Phoenix Installation 125516 2,250.00 10/16/2014 PHONAK LLC 125517 797.39 10/16/2014 PLANK ROAD PUBLISHIN 125518 295.09 10/16/2014 ProComputing 125519 1,125.45 10/16/2014 PROSPERA FINANCIAL S 125520 767.50 10/16/2014 Robertson, Tonia 125521 104.40 10/16/2014 S & S Sports Apparel 125522 3,440.20 10/16/2014 SAMUEL FRENCH INC 125523 200.00 10/16/2014 SAX ARTS & CRAFTS/SC 125524 1,845.24 10/16/2014 SCANTRON CORPORATION 125525 377.94 10/16/2014 SCHOOL HEALTH 125526 1,141.97 10/16/2014 SCHOOL SPECIALTY SUP 125527 675.49 10/16/2014 Science Teachers Ass 125528 750.00 10/16/2014 SCRIPPS NATIONAL SPE 125529 137.50 10/16/2014 Sessums, Ryan 125530 122.50 10/16/2014 SHARON AZAR INC 125531 1,500.00 10/16/2014 SLUSSER, ROBERT 125532 210.00 10/16/2014 Smith, Allen 125533 621.25 10/16/2014 SOUTHLAKE ASSOCIATIO 125534 250.00 10/16/2014 SPARKLETTS AND SIERR 125535 189.43 10/16/2014 STAPLES BUSINESS ADV 125536 1,048.27 10/16/2014 Stokes, John 125537 411.25 10/16/2014 SUBWAY 125539 18.41 10/16/2014 SUREFIRE PROMOTIONS 125540 240.00 10/16/2014 SYSTEMS DESIGN 125541 360.00 10/16/2014 TASA -TX ASSOC OF SC 125542 1,635.00 10/16/2014 TASSP 125543 170.00 10/16/2014 TCEA 125544 250.00 10/16/2014 TCEA- AUSTIN 125545 2,827.00 10/16/2014 TEACHING SYSTEMS INC 125546 330.00 10/16/2014 TEPSA 125547 648.00 10/16/2014 TEXAS COMPTROLLER OF 125548 5,116.44 10/16/2014 TEXAS COUNCIL FOR TH 125549 90.00 10/16/2014 TEXAS ENERGY MANAGER 125550 200.00 10/16/2014 Texas Parks and Wild 125551 325.00 10/16/2014 Texas Parks and Wild 125552 590.00 10/16/2014 THE BIG CHEESE RODEN 125388 271.70 10/16/2014 Transfinder 125553 3,500.00 10/16/2014 Treetop Publishing 125555 436.43 10/16/2014 UIL Area B Marching 125556 250.00 10/16/2014 VALLEYCREST LANDSCAP 125557 550.00 10/16/2014 Vistar 125558 638.59 10/16/2014 WAL-MART COMMUNITY 125559 1,544.00 10/16/2014 WALSH,GALLEGOS,TREVI 125560 31,471.35 3frdtl01.p Carroll Independent School District 12:31 PM 09/02/15 05.15.06.00.00-010080 CHECK REGISTERS -- ACCOUNTS PAYABLE (Dates: 09/01/14 - 08/31/15) PAGE: 21

CHECK CHECK DATE VENDOR NUMBER AMOUNT 10/16/2014 WEST, KEN 125561 210.00 10/16/2014 Wilson, Brett 125563 385.00 10/16/2014 Wilson, Raymond 125564 101.88 10/16/2014 WOMACK, CHERYL 125565 201.25 10/16/2014 Zambrano, Juan 125566 3,625.00 10/16/2014 ZIMMERER KUBOTA & EQ 125567 1,137.89 10/20/2014 CITIBANK 125568 14,481.42 10/20/2014 CRAVENS, JOHN 125569 89.00 10/20/2014 Education In Action 125570 2,912.00 10/20/2014 MATT GLENN 125571 89.00 10/20/2014 UIL Area B Marching 125572 350.00 10/21/2014 CITIBANK 125573 3,608.58 10/21/2014 HENRY SCHEIN, INC. 125574 1,666.10 10/24/2014 AFNIC 125575 250.00 10/24/2014 Aldridge, Corey 125576 101.00 10/24/2014 ALERT SERVICES INC 125577 289.30 10/24/2014 ALPINE TREE SERVICE, 125578 450.00 10/24/2014 AMERICO FINANCIAL LI 524015 57.79 10/24/2014 APPERSON, INC. 125579 935.48 10/24/2014 APPLE COMPUTER STORE 125580 2,933.99 10/24/2014 APPLE COMPUTERS 125581 938.00 10/24/2014 AREZZO SOUTHLAKE LLC 125582 274.89 10/24/2014 ASCD 125583 239.00 10/24/2014 Asel Art Supply 125584 4,863.46 10/24/2014 ASSOC. OF TEXAS PROF 524016 1,171.99 10/24/2014 AT&T Mobility 125585 538.35 10/24/2014 ATHENS, BRENNA 125586 101.00 10/24/2014 Atkins, Sue 125587 83.96 10/24/2014 ATMOS ENERGY 125588 2,318.23 10/24/2014 AxiumSolar 125589 255,510.44 10/24/2014 B & B Athletic Suppl 125590 6,350.34 10/24/2014 BAND BOOSTERS 125591 4,791.96 10/24/2014 Barnes & Noble Inc. 125592 96.63 10/24/2014 BEANLAND, AME 125593 306.00 10/24/2014 BEHRENDS, RONALD 125594 100.00 10/24/2014 Bell's Music Shop 125595 2,764.09 10/24/2014 BERRY, MOISES 125596 120.00 10/24/2014 BISHOP, ROBYN 125597 11.91 10/24/2014 BLAGG TIRE AND SERVI 125598 79.50 10/24/2014 BLUE BELL CREAMERIES 125599 1,721.13 10/24/2014 BORDEN MILK PRODUCTS 125600 3,026.79 10/24/2014 BROADREACH 125601 862.14 10/24/2014 BRODART CO. 125602 400.05 10/24/2014 BUCKS WHEEL & EQUIPM 125605 548.36 10/24/2014 BUCKS WHEEL & EQUIPM 125604 63.48 10/24/2014 BUREAU OF EDUCATION 125606 239.00 10/24/2014 CDW GOVERNMENT INC 125607 1,579.69 10/24/2014 CHEM CAN SERVICES LL 125608 800.00 10/24/2014 CHICK-FIL-A AT SOUTH 125609 3,517.10 10/24/2014 CHRIS HOLT 125764 1,278.00 10/24/2014 CITY OF GRAPEVINE 125611 372.17 10/24/2014 CITY OF SOUTHLAKE UT 125610 28,472.62 10/24/2014 Colleyville Heritage 125612 450.00 10/24/2014 Complete Supply, Inc 125613 280.64 10/24/2014 CRYSTAL CLEAR BOTTLE 125614 87.90 10/24/2014 DELL COMPUTERS 125616 1,013.40 3frdtl01.p Carroll Independent School District 12:31 PM 09/02/15 05.15.06.00.00-010080 CHECK REGISTERS -- ACCOUNTS PAYABLE (Dates: 09/01/14 - 08/31/15) PAGE: 22

CHECK CHECK DATE VENDOR NUMBER AMOUNT 10/24/2014 DENTON AREA TEACHERS 524017 192.00 10/24/2014 DICK BLICK 125617 765.87 10/24/2014 DICK BLICK 125618 950.33 10/24/2014 DISCOUNT SCHOOL SUPP 125619 874.38 10/24/2014 DODDRIDGE, CLAIRE 125620 168.00 10/24/2014 DOUGLAS PADS AND SPO 125621 328.00 10/24/2014 DR PEPPER SNAPPLE GR 125622 2,918.95 10/24/2014 Duncan Disposal #794 125624 18,139.50 10/24/2014 EARLEY, TIM 125625 85.00 10/24/2014 EARS2U, PC 125626 1,443.75 10/24/2014 Eaton, Kevin 125627 200.00 10/24/2014 ECAP, LTD. ED CAREER 524018 680.00 10/24/2014 ECHO TOURS & CHARTER 125628 22,566.00 10/24/2014 ECOLAB, Inc. 125629 1,346.09 10/24/2014 EDMISTON, CECIL 125630 95.00 10/24/2014 EDUCATIONAL EMPLOYEE 524019 3,735.00 10/24/2014 EDUCATORS PUBLISHING 125631 297.00 10/24/2014 ENTERTAINMENT FABRIC 125632 3,000.00 10/24/2014 ESC Promotions 125633 387.00 10/24/2014 FAMOUS WINGS TEXAS, 125623 882.00 10/24/2014 FOLLETT LIBRARY RESO 125634 576.97 10/24/2014 FOLLETT SCHOOL SOLUT 125635 2,802.26 10/24/2014 FORE, MARC 125636 20.00 10/24/2014 FOREMAN, JOHN 125637 120.00 10/24/2014 FRANKLIN JR, DAVID 125638 95.00 10/24/2014 FULLMER, ALLISON 125639 750.00 10/24/2014 Gale Cengage Learnin 125640 4,163.61 10/24/2014 Genworth Life Insura 524020 723.50 10/24/2014 GEOMOTION GROUP, INC 125641 415.00 10/24/2014 Glenbrook High Schoo 125642 595.00 10/24/2014 GOODMAN, KENNETH 125643 75.00 10/24/2014 GRAINGER 125644 821.67 10/24/2014 Great American Oppor 125645 1,238.40 10/24/2014 GUMDROP BOOKS/CENTRA 125646 1,474.98 10/24/2014 HAND, MICHAEL 125647 280.00 10/24/2014 HARRIS, JERIME 125648 100.00 10/24/2014 HI-MARK ROOFING & WA 125649 657,207.00 10/24/2014 HILL, DIRON 125650 411.25 10/24/2014 HOBBY LOBBY 125651 238.64 10/24/2014 HOBBY LOBBY 125652 115.32 10/24/2014 Home Depot 125654 605.42 10/24/2014 HOME DEPOT SUPPLY 125653 32.92 10/24/2014 HOTMATH, INC 125655 599.00 10/24/2014 Houghton Mifflin Com 125656 13,766.40 10/24/2014 HPSO 125657 20.00 10/24/2014 HUBBARD, DARREN 125658 55.00 10/24/2014 I Fratelli Pizza Sou 125659 279.42 10/24/2014 Ice Express 125660 450.00 10/24/2014 Interstate Billing S 125661 855.24 10/24/2014 Inv/Co Systems, Inc. 125662 85.00 10/24/2014 JASON'S DELI 125663 199.89 10/24/2014 JASON'S DELI 125664 471.54 10/24/2014 JEM 900001190 104,301.86 10/24/2014 JEM Resource Partner 900001191 23,392.00 10/24/2014 Jerry's Sporting Goo 125665 5,290.00 10/24/2014 Jesuit Swimming 125666 300.00 3frdtl01.p Carroll Independent School District 12:31 PM 09/02/15 05.15.06.00.00-010080 CHECK REGISTERS -- ACCOUNTS PAYABLE (Dates: 09/01/14 - 08/31/15) PAGE: 23

CHECK CHECK DATE VENDOR NUMBER AMOUNT 10/24/2014 JUNIOR LIBRARY GUILD 125667 4,363.20 10/24/2014 KELLER TROPHY AND AW 125668 3,021.00 10/24/2014 Kesting-Noack, Desir 125782 5,936.00 10/24/2014 KINCHELOE, MICHAEL 125669 120.00 10/24/2014 Krone, Mark 125670 110.24 10/24/2014 LAKESHORE LEARNING M 125671 56.99 10/24/2014 LEARNING THROUGH SPO 125672 3,000.00 10/24/2014 Leonard, Justin 125673 105.00 10/24/2014 LIBERTY MUTUAL INSUR 524021 1,918.50 10/24/2014 LIGHT BULB DEPOT 125675 92.00 10/24/2014 Lone Star Landscapes 125676 3,263.97 10/24/2014 Magazine Subscriptio 125677 303.21 10/24/2014 Magic Etc/Ft Worth C 125678 191.40 10/24/2014 Manley, Durwood 125679 280.00 10/24/2014 MARK'S PLUMBING PART 125680 356.64 10/24/2014 MARY BRUNIG 125603 21.00 10/24/2014 MCALISTER'S DELI/SPR 125681 242.80 10/24/2014 MCCOLLUM, STEVEN 125682 215.00 10/24/2014 MCDONNELL BUILDING M 125683 228.87 10/24/2014 MCKINNEY HIGH SCHOOL 125684 150.00 10/24/2014 Mello Smello, LLC 125685 100.00 10/24/2014 MENTORING MINDS 125686 1,231.92 10/24/2014 METCALF PHD, LINDA 125687 45.00 10/24/2014 MICHAEL'S KEYS, INC. 125688 2,230.44 10/24/2014 Millbrook Crickets a 125689 114.78 10/24/2014 MILLER, DAVID 125690 205.00 10/24/2014 MISSOURI TURF PAINT 125691 3,179.40 10/24/2014 MOORE, JORDAN 125692 95.00 10/24/2014 MUSIC IN MOTION, INC 125693 179.25 10/24/2014 Naaman Forest High S 125694 857.50 10/24/2014 NALLEY, JOHN 125695 215.00 10/24/2014 NAPA AUTO PARTS 125696 111.90 10/24/2014 NASCO 125697 340.01 10/24/2014 NATIONAL SPEECH AND 125698 60.00 10/24/2014 NCS PEARSON INCORPOR 125699 911.67 10/24/2014 NEAL, CANDACE 125700 84.00 10/24/2014 North Crowley Basket 125701 200.00 10/24/2014 NORTHWEST PLASTIC EN 125702 52.15 10/24/2014 Office Depot BSD 125703 6,745.45 10/24/2014 OLMSTEAD-KIRK PAPER 125704 1,911.50 10/24/2014 ORIENTAL TRADING 125705 94.03 10/24/2014 PAR INC PSYCHOLOGIC 125718 118.80 10/24/2014 PEARSON EDUCATION 125706 352.52 10/24/2014 PELLETS INC 125707 226.00 10/24/2014 PENDER'S MUSIC COMPA 125708 54.15 10/24/2014 PERFECTION LEARNING 125709 294.23 10/24/2014 PETCO ANIMAL SUPPLIE 125710 1,089.11 10/24/2014 PIERCE, MIKE 125711 280.00 10/24/2014 PITNEY BOWES INC 125712 490.50 10/24/2014 POSITIVE PROMOTIONS 125713 1,000.63 10/24/2014 POSTNEXUS LLC 125714 384.00 10/24/2014 Prado, Danny 125715 100.00 10/24/2014 PRECISION BUSINESS M 125716 417.14 10/24/2014 Pro-Ed 125717 391.60 10/24/2014 Quill Corporation 125719 495.04 10/24/2014 RADIO SHACK CORP 125720 168.58 3frdtl01.p Carroll Independent School District 12:31 PM 09/02/15 05.15.06.00.00-010080 CHECK REGISTERS -- ACCOUNTS PAYABLE (Dates: 09/01/14 - 08/31/15) PAGE: 24

CHECK CHECK DATE VENDOR NUMBER AMOUNT 10/24/2014 Raptor Technologies 125721 600.00 10/24/2014 REALLY GOOD STUFF IN 125723 101.76 10/24/2014 Region 24 Band Divis 125724 970.00 10/24/2014 Richland High School 125725 250.00 10/24/2014 RIVERSIDE PUBLISHING 125726 78.40 10/24/2014 Robertson, Tonia 125727 104.40 10/24/2014 RodentPro.com LLC 125728 258.85 10/24/2014 S & S Sports Apparel 125729 695.00 10/24/2014 SAX ARTS & CRAFTS 125730 1,020.58 10/24/2014 SAX ARTS & CRAFTS/SC 125731 177.30 10/24/2014 SCHOOL HEALTH 125732 344.89 10/24/2014 SCHOOL SPECIALTY SUP 125733 1,181.53 10/24/2014 Schoolhouse Outfitte 125734 276.90 10/24/2014 SCOTT LEWIS 125674 100.00 10/24/2014 Scottish Rite Hospit 125735 708.00 10/24/2014 Selections Promotion 125736 105.75 10/24/2014 SHARON AZAR INC 125783 7,500.00 10/24/2014 SHAWN RASPBERRY 125722 95.00 10/24/2014 SHRED-IT USA-DALLAS 125737 534.49 10/24/2014 Sky Creek Ranch Golf 125738 500.00 10/24/2014 Smith, Allen 125739 157.50 10/24/2014 Smith, Brenda 125740 93.44 10/24/2014 SOMMER ASSOCIATES LL 125741 3,465.95 10/24/2014 SOUTHLAKE ANIMAL HOS 125742 62.52 10/24/2014 SOUTHWEST BOOK COMPA 125743 2,620.83 10/24/2014 SPARKLETTS AND SIERR 125744 15.02 10/24/2014 STAPLES BUSINESS ADV 125745 138.99 10/24/2014 Steve's Piano Servic 125746 95.00 10/24/2014 Sunbelt Pools 125747 758.98 10/24/2014 SUREFIRE PROMOTIONS 125748 688.00 10/24/2014 SWAGIT PRODUCTIONS L 125749 720.00 10/24/2014 TAEA 125750 155.00 10/24/2014 TASB RISK MANAGEMENT 125751 1,000.00 10/24/2014 TASBO 125752 330.00 10/24/2014 TAYLOR, JANET 125753 120.00 10/24/2014 TCEA 125754 40.00 10/24/2014 TCEA- AUSTIN 125755 257.00 10/24/2014 TEACHER'S TOOLS 125756 50.00 10/24/2014 TERMINIX SERVICE 125757 1,873.00 10/24/2014 TEXAS AFT/PEG 524022 42.00 10/24/2014 TEXAS CLASSROOM TEAC 524023 122.00 10/24/2014 TEXAS STATE TEACHERS 524024 193.20 10/24/2014 Texas Teachers Alter 524025 1,180.00 10/24/2014 Texas Water Technolo 125758 320.00 10/24/2014 THE DAINTY DRAGON 125615 210.00 10/24/2014 TIDMORE FLAGS 125759 7.95 10/24/2014 TIM TRUMAN, CHAPTER 524026 1,885.00 10/24/2014 Timber Creek High Sc 125760 450.00 10/24/2014 TRANE PARTS CENTER 125761 221.22 10/24/2014 TRI-COUNTY ELECTRIC 125762 71,387.31 10/24/2014 TRINITY HIGH SCHOOL 125763 200.00 10/24/2014 TX GUARANTEED STUDEN 524027 1,342.94 10/24/2014 UNITED EDUCATORS ASS 524028 2,886.98 10/24/2014 UNITED REFRIGERATION 125765 2,569.66 10/24/2014 Verizon Business 125767 453.41 10/24/2014 VERIZON SOUTHWEST 125766 136.94 3frdtl01.p Carroll Independent School District 12:31 PM 09/02/15 05.15.06.00.00-010080 CHECK REGISTERS -- ACCOUNTS PAYABLE (Dates: 09/01/14 - 08/31/15) PAGE: 25

CHECK CHECK DATE VENDOR NUMBER AMOUNT 10/24/2014 VERTICAL TRAMPOLINE 125768 1,000.00 10/24/2014 WAL-MART COMMUNITY 125769 2,487.19 10/24/2014 WASHINGTON, STEVEN I 125770 100.00 10/24/2014 WELCH, GORDON 125771 80.12 10/24/2014 WELCH, JORDAN 125772 88.52 10/24/2014 WEST MUSIC COMPANY 125773 153.20 10/24/2014 WEST MUSIC COMPANY 125774 599.17 10/24/2014 WESTERN PSYCHOLOGICA 125775 751.30 10/24/2014 Wilson, Brett 125776 105.00 10/24/2014 Wilson, Raymond 125777 101.88 10/24/2014 Wilson, Roy 125778 280.00 10/24/2014 WRIGHT, AUSTIN 125779 280.00 10/24/2014 WRIGHT, KARL 125780 95.00 10/24/2014 XEROX CORPORATION 125781 7,322.97 10/27/2014 ATMOS ENERGY 125588 -2,318.23 10/27/2014 DODDRIDGE, CLAIRE 125620 -168.00 10/27/2014 NTTA 124744 -39.40 10/28/2014 AMERICAN EXPRESS - C 125784 10,419.54 10/28/2014 AMERICAN EXPRESS - C 125785 223.88 10/28/2014 ATMOS ENERGY 125786 2,318.23 10/28/2014 ATMOS ENERGY 125786 -2,318.23 10/28/2014 Cook, Mitzi 125787 65.00 10/28/2014 DODDRIDGE, CLAIRE 125788 168.00 10/28/2014 JULIE THANNUM 125793 647.00 10/28/2014 Leonard, Justin 125791 65.00 10/28/2014 MATT GLENN 125790 38.84 10/28/2014 NICHOLE GILLEY 125789 65.00 10/28/2014 Texas Tech Universit 125792 900.00 10/28/2014 VUCAN, LARRY 125794 65.00 10/29/2014 ATA Construction 125795 1,985.00 10/29/2014 DEVIN DESIGNS 125796 330.00 10/29/2014 KEY CLUB INTERNATION 125797 1,066.00 10/29/2014 KIWANIS CLUB 125798 105.00 10/29/2014 Rose Park Tennis Cen 125799 400.00 10/30/2014 A-1 AUTO GLASS, INC. 125800 104.23 10/30/2014 ADVANCE PETROLEUM DI 125801 18,116.85 10/30/2014 AEROWAVE TECHNOLOGIE 125802 390.00 10/30/2014 Allen Takedown Club 125803 350.00 10/30/2014 Alternator Service I 125804 4,319.00 10/30/2014 APPLE COMPUTERS 125805 198.00 10/30/2014 Applied Practice. Lt 125806 249.70 10/30/2014 Arockiam, Geetha 125807 132.10 10/30/2014 Athletic Services 125808 2,214.25 10/30/2014 ATMOS ENERGY 125809 1,944.45 10/30/2014 B&H Photo-Video 125810 375.94 10/30/2014 BARBARA CLINE 125833 102.25 10/30/2014 BARNES & NOBLE BOOKS 125811 515.20 10/30/2014 Barnes & Noble Inc. 125812 1,912.70 10/30/2014 BARNES, SEBASTIAN 125813 135.00 10/30/2014 BASS, PAMELA 125814 49.39 10/30/2014 Batteries Plus ~ Sou 125815 86.01 10/30/2014 BEANLAND, AME 125816 864.52 10/30/2014 BECKER, DANIEL 125817 120.00 10/30/2014 Bedrich, Michael 125818 210.00 10/30/2014 BERDUGO, ERICK 125819 135.00 10/30/2014 Bernal, Rodney 125820 135.00 3frdtl01.p Carroll Independent School District 12:31 PM 09/02/15 05.15.06.00.00-010080 CHECK REGISTERS -- ACCOUNTS PAYABLE (Dates: 09/01/14 - 08/31/15) PAGE: 26

CHECK CHECK DATE VENDOR NUMBER AMOUNT 10/30/2014 BETH ELLIOT 125856 106.28 10/30/2014 BLUE BELL CREAMERIES 125821 4,532.67 10/30/2014 BUCKS WHEEL & EQUIPM 125822 192.50 10/30/2014 Cambra, Stephanie 125823 150.00 10/30/2014 Carrollton Farmers B 125824 400.00 10/30/2014 CAVALLO ENERGY TEXAS 125825 67,777.71 10/30/2014 CDW GOVERNMENT INC 125826 646.35 10/30/2014 CESD 125827 270.00 10/30/2014 CHANEY ENTERPRISES, 125828 549.00 10/30/2014 CHICK-FIL-A AT SOUTH 125829 1,378.05 10/30/2014 CITY OF SOUTHLAKE UT 125830 200.00 10/30/2014 CLASIJAZ 125831 600.00 10/30/2014 CLASSIC CHEVROLET, I 125832 384.76 10/30/2014 Cogent Communication 125834 3,118.00 10/30/2014 COLLEYVILLE HERITAGE 125835 400.00 10/30/2014 Colleyville Heritage 125836 200.00 10/30/2014 Complete Supply, Inc 125837 513.84 10/30/2014 COOKIES CRUMB AND CR 125838 24.00 10/30/2014 Covey's Promotions, 125839 208.25 10/30/2014 COVINGTON, COY 125840 125.00 10/30/2014 CRAVENS, JOHN 125841 89.00 10/30/2014 CREATIVE SMARTS INC. 125842 215.00 10/30/2014 Cripple Creek Electr 125843 1,950.00 10/30/2014 CRYSTAL CLEAR BOTTLE 125844 42.90 10/30/2014 CTAT 125845 175.00 10/30/2014 DELL COMPUTERS 125846 3,777.32 10/30/2014 DEMCO INC 125847 355.35 10/30/2014 DEMCO, INC 125848 219.80 10/30/2014 DR Chancellor, Inc. 125851 2,000.00 10/30/2014 DR PEPPER SNAPPLE GR 125850 4,068.20 10/30/2014 DUNCANVILLE ISD 125852 200.00 10/30/2014 Dunn, Mike 125853 210.00 10/30/2014 ECOLAB, Inc. 125854 1,531.32 10/30/2014 ELITE CULTURE, LLC/E 125855 130.60 10/30/2014 Endzone Video System 125857 221.00 10/30/2014 FASTSIGNS - OUTSTAND 125858 1,932.49 10/30/2014 FedEx 125859 94.79 10/30/2014 FEEDSTORE BBQ 125860 1,200.00 10/30/2014 FIKE, ALLISON 125861 32.31 10/30/2014 FIVE TIMES LLC 125862 500.00 10/30/2014 Flippen Group, The 125863 214.50 10/30/2014 FLOCABULARY 125864 126.00 10/30/2014 FLOWERS BAKING CO. O 125865 713.64 10/30/2014 FOLLETT SCHOOL SOLUT 125866 2,319.13 10/30/2014 FORT WORTH ZOO 125867 682.00 10/30/2014 FRENCH, AMY 125868 98.50 10/30/2014 Frisco ISD Athletics 125869 200.00 10/30/2014 FRISQUE, RENETTA 125870 150.00 10/30/2014 Fuzzy's Taco Shop 125871 119.40 10/30/2014 GANDY INK 125872 330.00 10/30/2014 GARCIA JR., JOHN 125873 125.00 10/30/2014 GLOGSTER EC, INC 125876 20.00 10/30/2014 GOODWIN, ROBERT 125877 740.00 10/30/2014 GRAPEVINE HIGH SCHOO 125878 600.00 10/30/2014 GRUDIER, CHRISTI 125879 75.00 10/30/2014 GUEVARA, VALERIA 125880 125.00 3frdtl01.p Carroll Independent School District 12:31 PM 09/02/15 05.15.06.00.00-010080 CHECK REGISTERS -- ACCOUNTS PAYABLE (Dates: 09/01/14 - 08/31/15) PAGE: 27

CHECK CHECK DATE VENDOR NUMBER AMOUNT 10/30/2014 GUTIERREZ, LESLY 125881 120.00 10/30/2014 HAMMONDS, GARRETT 125882 100.00 10/30/2014 Hemilla, Jaclyn 125883 65.00 10/30/2014 Henninger, Jason 125884 175.00 10/30/2014 Hewett, Beth 125885 40.04 10/30/2014 HOBART SERVICE 125886 424.40 10/30/2014 HOBBY LOBBY 125887 40.00 10/30/2014 Holt Cat 125888 999.56 10/30/2014 HPSO 125889 137.00 10/30/2014 HUNT, BRANDI 125890 119.50 10/30/2014 I Fratelli Pizza Sou 125891 317.96 10/30/2014 Ice Express 125892 279.00 10/30/2014 INDECO SALES INC 125893 4,897.35 10/30/2014 INGRAM, LAURA 125894 66.86 10/30/2014 JACKSON, ALICIA 125895 75.26 10/30/2014 JASON'S DELI 125896 473.54 10/30/2014 JEFF MARLER 125913 210.00 10/30/2014 JETS Pizza 125897 920.00 10/30/2014 John Deere Landscape 125898 539.00 10/30/2014 JOLETTE WINE 125995 300.00 10/30/2014 JUNIOR LIBRARY GUILD 125899 1,737.00 10/30/2014 KATZ, MICHELLE 125900 131.48 10/30/2014 KELLER HIGH SCHOOL 125901 400.00 10/30/2014 KELLER TROPHY AND AW 125902 2,248.00 10/30/2014 KIMBROUGH FIRE EXTIN 125903 1,652.00 10/30/2014 Kroger Southwest Cus 125904 694.39 10/30/2014 LABATT FOOD SERVICE 125905 35,037.67 10/30/2014 LAKOTA, PHILIP 125906 30.00 10/30/2014 LEGACY HIGH SCHOOL - 125907 700.00 10/30/2014 LIGHT BULB DEPOT 125908 363.00 10/30/2014 Loewecke, Elizabeth 125909 105.05 10/30/2014 Lone Star Data Servi 125911 2,500.00 10/30/2014 Lone Star Learning 125910 199.38 10/30/2014 LOZANO, EMILIO 125912 140.00 10/30/2014 MARTINEZ, PETER 125914 25.00 10/30/2014 MASTER MADE FEEDS IN 125915 11.95 10/30/2014 Master Turf Products 125916 2,541.00 10/30/2014 Math Warm-ups.com 125917 2,320.00 10/30/2014 MATT GLENN 125875 89.00 10/30/2014 MCALISTER'S DELI/SPR 125918 705.97 10/30/2014 MCDONALDS 16322 125919 478.80 10/30/2014 Millbrook Crickets a 125920 67.04 10/30/2014 MONICA GATTSHALL 125874 125.44 10/30/2014 MOSS, DANIEL 125921 150.00 10/30/2014 Nat'l Archery in the 125922 333.00 10/30/2014 NCS PEARSON INCORPOR 125923 623.70 10/30/2014 NEAL, CANDACE 125924 84.00 10/30/2014 NESTLE WATERS NORTH 125925 1,040.00 10/30/2014 Newsome, Laura 125926 67.98 10/30/2014 North East Independe 125927 225.00 10/30/2014 NORTHWEST PLASTIC EN 125928 51.25 10/30/2014 OIEN, MICHAEL 125929 260.00 10/30/2014 OLMSTEAD-KIRK PAPER 125930 825.00 10/30/2014 ORIENTAL TRADING 125931 160.26 10/30/2014 Paul, Jeff 125932 210.00 10/30/2014 PENDER'S MUSIC COMPA 125933 762.75 3frdtl01.p Carroll Independent School District 12:31 PM 09/02/15 05.15.06.00.00-010080 CHECK REGISTERS -- ACCOUNTS PAYABLE (Dates: 09/01/14 - 08/31/15) PAGE: 28

CHECK CHECK DATE VENDOR NUMBER AMOUNT 10/30/2014 Perma-Bound Books 125934 56.82 10/30/2014 PERREAULT, MIDIALA 125935 135.00 10/30/2014 PETERSON, KYLE 125936 40.00 10/30/2014 PITNEY BOWES 125937 40.45 10/30/2014 PITSCO INC 125938 178.04 10/30/2014 PIZZA HUT 125939 225.75 10/30/2014 PLANK ROAD PUBLISHIN 125940 1,037.06 10/30/2014 POSITIVE PROMOTIONS 125941 1,063.84 10/30/2014 POSTNEXUS LLC 125942 306.00 10/30/2014 POWELL, DEMARCUS 125943 120.00 10/30/2014 Prestwick House, Inc 125944 274.58 10/30/2014 Priority Signs and G 125945 1,960.00 10/30/2014 Pro-Ed 125946 682.00 10/30/2014 Quill Corporation 125947 1,511.11 10/30/2014 QUINN, COLIN 125948 135.00 10/30/2014 Raptor Technologies 125949 100.00 10/30/2014 Rattan, Cory 125950 210.00 10/30/2014 RICHARDSON, JESSICA 125951 192.19 10/30/2014 RIVAS, RUBEN 125952 210.00 10/30/2014 RIVERSIDE PUBLISHING 125953 389.40 10/30/2014 ROBLES, RODRIGO 125954 210.00 10/30/2014 Ronald Francis Dilul 125849 2,800.00 10/30/2014 RUIZ, GILBERT 125955 210.00 10/30/2014 S & S Sports Apparel 125956 1,901.50 10/30/2014 SALAS, BRIANA 125957 100.00 10/30/2014 Sam's Club 125958 183.03 10/30/2014 Sam's Club Direct 125959 4,557.12 10/30/2014 SAX ARTS & CRAFTS/SC 125960 104.98 10/30/2014 Schneider Electric B 125961 3,096.00 10/30/2014 SCHOOL SPECIALTY INC 125962 49.42 10/30/2014 SCHOOL SPECIALTY SUP 125963 986.82 10/30/2014 SEARLES II, BRIAN 125964 135.00 10/30/2014 SHARON AZAR INC 125965 4,500.00 10/30/2014 SHIELDS, MARIO 125966 100.00 10/30/2014 SLUSSER, ROBERT 125967 210.00 10/30/2014 Smith, Allen 125968 507.50 10/30/2014 Smith, Scott 125969 395.00 10/30/2014 SOMMER ASSOCIATES LL 125970 3,019.63 10/30/2014 SOUTHLAKE ANIMAL HOS 125971 302.15 10/30/2014 SOUTHWEST BOOK COMPA 125972 3,432.67 10/30/2014 STAPLES BUSINESS ADV 125973 2,313.46 10/30/2014 Stokes, John 125974 210.00 10/30/2014 Suplay.com 125975 995.90 10/30/2014 TALBERT, MICHELLE 125976 53.70 10/30/2014 TASA -TX ASSOC OF SC 125977 1,490.00 10/30/2014 TASC 125978 220.00 10/30/2014 TASPA 125980 100.00 10/30/2014 TCEA- AUSTIN 125981 1,799.00 10/30/2014 TEXAS ASSOC OF STUDE 125979 280.00 10/30/2014 TEXAS LIBRARY ASSOCI 125982 145.00 10/30/2014 TFE 125983 843.75 10/30/2014 TIPTON, LAUREN 125984 108.80 10/30/2014 Treetop Publishing 125985 377.30 10/30/2014 TRI-COUNTY ELECTRIC 125986 46,553.84 10/30/2014 TXU Energy 125987 66.28 10/30/2014 U.S.POST OFFICE 125988 78.40 3frdtl01.p Carroll Independent School District 12:31 PM 09/02/15 05.15.06.00.00-010080 CHECK REGISTERS -- ACCOUNTS PAYABLE (Dates: 09/01/14 - 08/31/15) PAGE: 29

CHECK CHECK DATE VENDOR NUMBER AMOUNT 10/30/2014 VALLEY VIEW PRODUCTI 125989 300.00 10/30/2014 Vistar 125990 1,755.10 10/30/2014 WAL-MART COMMUNITY 125991 1,493.81 10/30/2014 White, Deanna 125992 186.03 10/30/2014 Wilson, Brett 125993 332.50 10/30/2014 Wilson, Randy 125994 140.00 10/30/2014 WOODS, ERIC 125996 140.00 10/31/2014 INTERNAL REVENUE SER 900001221 478,620.24 10/31/2014 JEM BENEFITS COOP 524030 54,947.78 10/31/2014 JEM BENEFITS COOP 524031 32,569.83 10/31/2014 OFFICE OF THE ATTORN 900001189 6,727.40 10/31/2014 TEACHER RETIREMENT S 900001192 439,161.56 10/31/2014 TEACHER RETIREMENT S 524029 396,740.50 11/03/2014 CROSSROADS AUDIO, IN 125997 340.00 11/03/2014 EDUCATION SERV CENTR 125998 1,304.24 11/03/2014 HARRIS COSTUMES/THE 125999 4,243.95 11/03/2014 Lowe's -XXXXXXXXXXX 126000 1,616.67 11/03/2014 STAR TELEGRAM 126001 4,422.60 11/03/2014 THSWCA 126002 20.00 11/04/2014 MCDONALDS 16322 125919 -478.80 11/07/2014 ABC - CLIO, LLC 126003 589.00 11/07/2014 ACOSTA, ANTHONY 126004 135.00 11/07/2014 AD-LIBS ADVERTISING, 126005 547.90 11/07/2014 AEROWAVE TECHNOLOGIE 126006 455.00 11/07/2014 ALEXANDER TENT RENTA 126007 240.00 11/07/2014 AMERICAN EXPRESS - C 126009 1,087.32 11/07/2014 AMERICAN SWIMMING CO 126008 595.00 11/07/2014 Anthony, Joyce 126010 20.83 11/07/2014 APPERSON, INC. 126011 225.88 11/07/2014 APPLE COMPUTER STORE 126012 3,024.00 11/07/2014 APPLE COMPUTERS 126013 9,306.00 11/07/2014 Arambula, Adrian 126014 100.00 11/07/2014 ARLINGTON CAMERA INC 126015 129.90 11/07/2014 AT&T Mobility 126016 533.13 11/07/2014 Atkins, Sue 126017 81.72 11/07/2014 ATMOS ENERGY 126018 448.19 11/07/2014 Barnes & Noble Inc. 126019 369.86 11/07/2014 BELL, KEVIN 126020 120.00 11/07/2014 BENEFIT MANAGEMENT A 126021 600.00 11/07/2014 BERRY, JERMONE 126022 205.00 11/07/2014 BERRY, MOISES 126023 120.00 11/07/2014 BETTY MCILVAIN 126147 12.32 11/07/2014 Billmeier, Diane 126024 75.25 11/07/2014 BIRDVILLE HIGH SCHOO 126025 200.00 11/07/2014 BLAGG TIRE AND SERVI 126026 172.42 11/07/2014 BORDEN MILK PRODUCTS 126027 3,168.40 11/07/2014 BOURNE, CHARLES 126028 300.00 11/07/2014 BRI ROOFING & SHEET 126029 1,541.35 11/07/2014 BROADREACH 126030 256.41 11/07/2014 BSN Sports 126032 1,263.86 11/07/2014 BUTT, SASHA 126033 125.00 11/07/2014 Cafe Express 126034 195.97 11/07/2014 CANON FINANCIAL SERV 126035 8,554.00 11/07/2014 CASH 126036 362.08 11/07/2014 CBS Mechanical Servi 126037 908.00 11/07/2014 CHAD WILSON & MARTHA 126248 4,441.34 3frdtl01.p Carroll Independent School District 12:31 PM 09/02/15 05.15.06.00.00-010080 CHECK REGISTERS -- ACCOUNTS PAYABLE (Dates: 09/01/14 - 08/31/15) PAGE: 30

CHECK CHECK DATE VENDOR NUMBER AMOUNT 11/07/2014 Charles H Stewart Co 126038 610.00 11/07/2014 CHICK-FIL-A AT SOUTH 126039 3,050.00 11/07/2014 CITY OF SOUTHLAKE UT 126040 16,895.23 11/07/2014 CLARK, RANDALL 126041 74.28 11/07/2014 COHEN, TYLER 126042 95.00 11/07/2014 COINDREAU, MARIA 126043 181.88 11/07/2014 COLORADO TIME SYSTEM 126044 28,400.00 11/07/2014 Complete Supply, Inc 126045 1,319.86 11/07/2014 CONTRAX FURNISHINGS 126046 204.25 11/07/2014 COPE, TIMOTHY 126047 320.00 11/07/2014 COTTEN, HOLLY 126048 75.00 11/07/2014 CRAVENS, JOHN 126049 89.00 11/07/2014 CRAVENS, JOHN 126050 89.00 11/07/2014 Cravens, Jon 126051 84.00 11/07/2014 CROSSROADS AUDIO, IN 126052 2,440.00 11/07/2014 CRYSTAL CLEAR BOTTLE 126053 77.90 11/07/2014 CURRAN, JR, JOHN 126055 300.00 11/07/2014 CURRICULUM ASSOCIATE 126056 131.04 11/07/2014 CYNMAR SCIENTIFIC 126057 275.00 11/07/2014 D & L Entertainment 126058 6,347.50 11/07/2014 DALLAS CHILD MAGAZIN 126059 1,005.00 11/07/2014 Dangerfield, Andre 126060 109.40 11/07/2014 DAVIS, TIMOTHY 126061 300.00 11/07/2014 DECKER INC 126062 531.76 11/07/2014 DELL COMPUTERS 126063 170.98 11/07/2014 DELTA EDUCATION 126064 358.52 11/07/2014 DEMCO, INC 126065 96.43 11/07/2014 DEMPSEY, ROBERT 126066 108.56 11/07/2014 DESERT COMMUNICATION 126067 4,252.96 11/07/2014 DEVIN DESIGNS 126068 670.00 11/07/2014 DICK BLICK 126069 443.04 11/07/2014 DILLDINE, ROBERT 126070 205.00 11/07/2014 Dobbs, Mark 126071 230.00 11/07/2014 DRESCHER, JAY 126072 45.00 11/07/2014 EDDY, ANDREW 126073 160.00 11/07/2014 EDGINGTON, DEBBIE 126074 69.50 11/07/2014 EMERSON, GORDON 126075 110.12 11/07/2014 ENVIROMATIC SYSTEMS 126076 10,321.00 11/07/2014 ETA HAND2MIND / A DA 126077 60.06 11/07/2014 Facts on File / Info 126078 3,084.58 11/07/2014 Faltys, David 126079 30.00 11/07/2014 FASTSIGNS - OUTSTAND 126080 154.00 11/07/2014 Feczko, Thomas 126081 92.60 11/07/2014 FEEDSTORE BBQ 126082 1,616.00 11/07/2014 FIELDS, DAVID 126083 300.00 11/07/2014 FLAGHOUSE INC 126084 194.71 11/07/2014 FLINN SCIENTIFIC INC 126085 5,024.61 11/07/2014 FOLLETT SCHOOL SOLUT 126086 3,914.30 11/07/2014 FORE, MARC 126087 60.00 11/07/2014 FOREMAN, ETHAN 126088 9.99 11/07/2014 Foy Iventerprises, I 126089 5,275.00 11/07/2014 GARNER, BARBARA 126090 180.00 11/07/2014 GARNER, BRUCE 126091 180.00 11/07/2014 GLOVER, CHRISTOPHER 126095 300.00 11/07/2014 GODFREY, BENJAMIN 126096 40.00 11/07/2014 GOODMAN, KENNETH 126097 150.00 3frdtl01.p Carroll Independent School District 12:31 PM 09/02/15 05.15.06.00.00-010080 CHECK REGISTERS -- ACCOUNTS PAYABLE (Dates: 09/01/14 - 08/31/15) PAGE: 31

CHECK CHECK DATE VENDOR NUMBER AMOUNT 11/07/2014 GRAINGER 126098 277.75 11/07/2014 GRISSOM, MICHAEL 126099 320.00 11/07/2014 GUMDROP BOOKS/CENTRA 126100 1,701.25 11/07/2014 Hal Leonard Corporat 126101 195.00 11/07/2014 HAMPTON, TODD 126102 74.28 11/07/2014 HARGROVE, ANTHONY 126103 95.00 11/07/2014 HASTY AWARDS 126104 2,890.39 11/07/2014 Hathaway, Joe 126105 65.00 11/07/2014 HESSLING, ALISON 126106 101.00 11/07/2014 Hewett, Beth 126107 64.68 11/07/2014 HIGGISTON, SARAH 126108 11.56 11/07/2014 HILL, JEREMY 126109 95.00 11/07/2014 HOBBY LOBBY 126110 66.56 11/07/2014 Holt Cat 126111 8,589.34 11/07/2014 Houghton Mifflin Com 126112 6,971.30 11/07/2014 Image Maker 4U, Inc. 126113 1,500.00 11/07/2014 INDECO SALES INC 126114 699.90 11/07/2014 JASON'S DELI 126115 368.74 11/07/2014 JASON'S DELI 126116 491.54 11/07/2014 JENKINS, KENDALL 126117 85.00 11/07/2014 JETS Pizza 126118 92.50 11/07/2014 JOHN TAYLOR 126219 300.00 11/07/2014 JOLETTE WINE 126250 300.00 11/07/2014 JONES, DAVID 126119 95.00 11/07/2014 JONES, RODERICK 126120 50.00 11/07/2014 JORDAN, AMY 126121 75.00 11/07/2014 JUDY CUMMINS 126054 41.72 11/07/2014 Jurecka, Chad 126122 65.00 11/07/2014 JW PEPPER & SON , IN 126123 92.43 11/07/2014 KAMICO INSTRUCTIONAL 126124 117.60 11/07/2014 KERI MINSHEW 126151 69.38 11/07/2014 KINCHELOE, MICHAEL 126125 135.00 11/07/2014 Koch, John 126126 198.22 11/07/2014 La Hacienda Ranch 126127 339.83 11/07/2014 LABATT FOOD SERVICE 126128 30,177.70 11/07/2014 LAKESHORE LEARNING M 126129 1,035.36 11/07/2014 LAVENDER, RACHEL 126130 100.00 11/07/2014 Learning Resources, 126131 139.91 11/07/2014 Leonard, Justin 126133 65.00 11/07/2014 LEXJET CORP 126134 296.00 11/07/2014 LISA STREHLOW 126205 496.08 11/07/2014 LLOYD, KAREN 126135 100.00 11/07/2014 LONE STAR OVERNIGHT 126136 25.25 11/07/2014 Lowe's -XXXXXXXXXXX 126137 1,896.04 11/07/2014 Magazine Subscriptio 126138 464.12 11/07/2014 MAGNATAG VISIBLE SYS 126139 71.65 11/07/2014 MAGNOLIA INDEPENDENT 126140 200.00 11/07/2014 MARY BRUNIG 126031 135.46 11/07/2014 Math Warm-ups.com 126141 410.00 11/07/2014 MATT GLENN 126093 89.00 11/07/2014 MATT GLENN 126094 89.00 11/07/2014 MCALISTER'S DELI 126142 195.70 11/07/2014 MCALISTER'S DELI/SPR 126143 422.50 11/07/2014 McDade, Eric 126144 84.00 11/07/2014 MCDONALDS 16322 126145 239.40 11/07/2014 MCGINNIS, DONNA 126146 100.00 3frdtl01.p Carroll Independent School District 12:31 PM 09/02/15 05.15.06.00.00-010080 CHECK REGISTERS -- ACCOUNTS PAYABLE (Dates: 09/01/14 - 08/31/15) PAGE: 32

CHECK CHECK DATE VENDOR NUMBER AMOUNT 11/07/2014 McMillan James Equip 126148 4,005.00 11/07/2014 MEEKS, CHRISTOPHER 126149 320.00 11/07/2014 MINERVINI, Stephanie 126150 30.00 11/07/2014 MOORE, JULIE 126152 100.00 11/07/2014 MORPHOTRUST USA INC. 126153 332.15 11/07/2014 MORRIS, JOSEPH 126154 52.64 11/07/2014 Music 1st 126155 2,571.99 11/07/2014 NALLEY, JOHN 126156 300.00 11/07/2014 NASCO 126157 1,431.93 11/07/2014 NASCO 126158 506.10 11/07/2014 Natex 126159 50,000.00 11/07/2014 NCS PEARSON INCORPOR 126160 173.00 11/07/2014 NCTM NATL CNCL OF TE 126161 124.00 11/07/2014 NEWMAN, LANCE 126162 100.00 11/07/2014 NICHOLE GILLEY 126092 65.00 11/07/2014 Noetic Learning LLC 126163 61.20 11/07/2014 NORTHWEST PLASTIC EN 126164 21.00 11/07/2014 O'Reilly Automotive 126165 1,892.99 11/07/2014 Office Depot BSD 126166 4,506.28 11/07/2014 Padilla Poll 126167 180.00 11/07/2014 PAMELA LEE 126132 173.31 11/07/2014 PAXON/PATTERSON 126168 1,360.00 11/07/2014 PEDDY, GINA 126169 172.48 11/07/2014 Pereira, Anna 126170 17.47 11/07/2014 PIPER, BENJAMIN 126171 114.44 11/07/2014 PITSCO 126172 717.44 11/07/2014 PITSCO INC 126173 272.38 11/07/2014 PLANK ROAD PUBLISHIN 126174 63.40 11/07/2014 POSITIVE PROMOTIONS 126175 318.45 11/07/2014 POSTMASTER 126176 49.00 11/07/2014 Priority Signs and G 126177 575.00 11/07/2014 Pro-Ed 126178 219.67 11/07/2014 PRUITT, MARY 126179 299.64 11/07/2014 PSAT/NMSQT 126180 19,558.00 11/07/2014 RADEBAUGH, HALLEY 126181 100.00 11/07/2014 RAYE, JACQUELINE 126183 100.00 11/07/2014 REBECCA'S 126184 86.20 11/07/2014 Renshaw, Bill 126185 85.00 11/07/2014 RHEA VOELKLE 126235 125.00 11/07/2014 Riddell/All American 126186 144.95 11/07/2014 Robertson, Tonia 126187 311.20 11/07/2014 Roden, Bob 126188 85.50 11/07/2014 SAGE PUBLICATONS, IN 126189 115.00 11/07/2014 Saker, Charles 126190 320.00 11/07/2014 Salem Press 126191 1,260.00 11/07/2014 SARAP, MICHAEL 126192 85.00 11/07/2014 SCARBOROUGH SPECIALT 126193 502.99 11/07/2014 SCHOLASTIC BOOK FAIR 126194 5,185.75 11/07/2014 SCHOOL SPECIALTY SUP 126195 927.19 11/07/2014 Science Teachers Ass 126196 1,050.00 11/07/2014 Sereda, Blair 126197 78.06 11/07/2014 SHAWN RASPBERRY 126182 135.00 11/07/2014 SHIRAH, WALTER 126198 100.00 11/07/2014 SIX FLAGS OVER TEXAS 126199 414.50 11/07/2014 Southmoore Wrestling 126200 400.00 11/07/2014 SPARKLETTS AND SIERR 126201 139.71 3frdtl01.p Carroll Independent School District 12:31 PM 09/02/15 05.15.06.00.00-010080 CHECK REGISTERS -- ACCOUNTS PAYABLE (Dates: 09/01/14 - 08/31/15) PAGE: 33

CHECK CHECK DATE VENDOR NUMBER AMOUNT 11/07/2014 Spectrum Corporation 126202 237.25 11/07/2014 STAPLES BUSINESS ADV 126203 3,380.73 11/07/2014 STEEBER, DEANA 126204 29.12 11/07/2014 STUART, RANDY 126206 48.13 11/07/2014 SUBWAY 126207 22.73 11/07/2014 SUNDBERG, ROBERT 126208 95.00 11/07/2014 SURVEYMONKEY.COM LLC 126209 250.00 11/07/2014 TAGT 126210 160.00 11/07/2014 TAHPERD 126211 60.00 11/07/2014 Target Bank 126214 40.20 11/07/2014 Target Bank 126212 118.71 11/07/2014 Target Bank 126213 11.40 11/07/2014 TASA -TX ASSOC OF SC 126215 125.00 11/07/2014 TASBO 126216 610.00 11/07/2014 TASC 126217 60.00 11/07/2014 TASPA 126218 390.00 11/07/2014 TCEA- AUSTIN 126220 2,145.00 11/07/2014 TelePacific Communic 126221 4,254.62 11/07/2014 TEXAS ASCD 126223 139.00 11/07/2014 Texas Counseling Ass 126224 128.00 11/07/2014 Texas Department of 126225 65.00 11/07/2014 TEXAS EDUC THEATRE A 126222 250.00 11/07/2014 TEXAS LIBRARY ASSOCI 126226 300.00 11/07/2014 Texas Parks and Wild 126227 115.00 11/07/2014 TEXAS POTTERY SUPPLY 126228 277.50 11/07/2014 TFE 126229 1,059.18 11/07/2014 The Visionaries of T 126230 1,893.75 11/07/2014 Thomas, VIRGINIA 126231 100.00 11/07/2014 TORRES, CAROL 126232 60.00 11/07/2014 UNIVERSITY OF NORTH 126233 1,845.00 11/07/2014 VAUGHN, KAREN 126234 50.96 11/07/2014 Vorpahl, Kevin 126236 95.00 11/07/2014 VUCAN, LARRY 126237 65.00 11/07/2014 WALKER, MATTHEW 126238 92.60 11/07/2014 WALSH,GALLEGOS,TREVI 126239 10,343.73 11/07/2014 Watson, Paul 126240 230.60 11/07/2014 WEIDEL, LAURA 126241 100.00 11/07/2014 WELCH, JORDAN 126242 45.50 11/07/2014 Western Paper Compan 126243 20,580.00 11/07/2014 WIGGINS, BRIAN 126244 120.00 11/07/2014 WILLDAN FINANCIAL SE 126245 950.00 11/07/2014 Willis, Jordan 126246 84.00 11/07/2014 Wilson, Brett 126247 175.00 11/07/2014 Wilson, Raymond 126249 305.64 11/07/2014 WINTER, JENNIFER 126251 34.60 11/07/2014 WOMACK, LOUIS 126252 320.00 11/07/2014 XEROX CORPORATION 126253 436.04 11/07/2014 Young, Stephen 126254 110.00 11/07/2014 Zimmerman, Sondra 126255 90.92 11/07/2014 ZOES KITCHEN INC 126256 514.19 11/11/2014 BOOPA'S BAGEL DELI 126259 49.75 11/11/2014 ECOLAB, Inc. 126257 437.08 11/11/2014 FT WORTH MUSEUM OF S 126258 234.00 11/11/2014 FT WORTH MUSEUM OF S 126260 6.00 11/12/2014 American Ceramic Sup 126261 470.00 11/12/2014 Anamia's Tex-Mex 126262 611.56 3frdtl01.p Carroll Independent School District 12:31 PM 09/02/15 05.15.06.00.00-010080 CHECK REGISTERS -- ACCOUNTS PAYABLE (Dates: 09/01/14 - 08/31/15) PAGE: 34

CHECK CHECK DATE VENDOR NUMBER AMOUNT 11/12/2014 BORDEN MILK PRODUCTS 126263 2,974.10 11/12/2014 Camp Thurman 126264 14,304.00 11/12/2014 CICI'S PIZZA 126265 82.50 11/12/2014 Colmax Security, Inc 126266 85.95 11/12/2014 COUNTRY REPORTS 126267 68.00 11/12/2014 Cripple Creek Electr 126268 1,572.00 11/12/2014 DR PEPPER SNAPPLE GR 126269 1,445.85 11/12/2014 ECHO TOURS & CHARTER 126270 2,654.96 11/12/2014 ECOLAB, Inc. 126271 259.99 11/12/2014 EDUCATION SERV CENTR 126272 1,925.51 11/12/2014 First Class Conferen 126273 420.00 11/12/2014 FLOWERS BAKING CO. O 126274 533.62 11/12/2014 FOLLETT SCHOOL SOLUT 126275 3,570.04 11/12/2014 FULLMER, ALLISON 126276 300.00 11/12/2014 Fuzzy's Taco Shop 126277 154.40 11/12/2014 GAILS FLAGS & GOLF A 126278 105.00 11/12/2014 GCI PROMOTIONS 126279 80.00 11/12/2014 GUMDROP BOOKS/CENTRA 126280 1,903.12 11/12/2014 INGRAM LIBRARY SERVI 126281 311.87 11/12/2014 INTER COOL 126282 150.00 11/12/2014 iParadigms, LLC 126283 3,195.00 11/12/2014 KELLER TROPHY AND AW 126284 15.00 11/12/2014 LABATT FOOD SERVICE 126285 38,825.53 11/12/2014 Laser Security Respo 126286 1,432.24 11/12/2014 Learning A-Z 126287 140.00 11/12/2014 Lowe's -XXXXXXXXXXX 126288 2,837.65 11/12/2014 Magazine Subscriptio 126289 1,406.23 11/12/2014 MARK'S PLUMBING PART 126290 28.86 11/12/2014 MATHCOUNTS 126291 95.00 11/12/2014 Mello Smello, LLC 126292 330.00 11/12/2014 MURPHY, LAQUANDA 126293 31.24 11/12/2014 NASCO 126294 191.13 11/12/2014 National Junior Clas 126296 79.00 11/12/2014 NATIONAL SPEECH AND 126295 40.00 11/12/2014 NEAL, CANDACE 126297 234.48 11/12/2014 NORTH TEXAS SWIMMING 126298 709.00 11/12/2014 NORTHWEST PLASTIC EN 126299 49.00 11/12/2014 O'DONNELL'S LANDSCAP 126300 1,792.50 11/12/2014 Office Depot BSD 126301 5,308.36 11/12/2014 REALLY GOOD STUFF IN 126302 491.25 11/12/2014 Region 24 Vocal Divi 126303 260.00 11/12/2014 S & S Sports Apparel 126304 253.31 11/12/2014 SAX ARTS & CRAFTS/SC 126305 2,780.53 11/12/2014 SCANTRON CORPORATION 126306 454.95 11/12/2014 SCHOOL HEALTH 126307 41.20 11/12/2014 Science Teachers Ass 126308 175.00 11/12/2014 SEBCO BOOKS 126309 2,739.48 11/12/2014 SELLS, COURTNEY 126310 108.00 11/12/2014 SOUTHLAKE ASSOCIATIO 126311 125.00 11/12/2014 SOUTHWEST BOOK COMPA 126312 3,427.27 11/12/2014 Stuewe, Timothy 126313 144.00 11/12/2014 SUNRISE HITEK GROUP, 126314 2,245.00 11/12/2014 TASBO 126315 40.00 11/12/2014 TCEA- AUSTIN 126316 40.00 11/12/2014 Teacher's College Re 126317 660.00 11/12/2014 TEACHING SYSTEMS INC 126318 15,967.50 3frdtl01.p Carroll Independent School District 12:31 PM 09/02/15 05.15.06.00.00-010080 CHECK REGISTERS -- ACCOUNTS PAYABLE (Dates: 09/01/14 - 08/31/15) PAGE: 35

CHECK CHECK DATE VENDOR NUMBER AMOUNT 11/12/2014 TEXAS AIRSYSTEMS, LL 126319 280.00 11/12/2014 TMEA- AUSTIN 126320 200.00 11/12/2014 TMSCA 126321 190.00 11/12/2014 Trainers Warehouse 126322 812.52 11/12/2014 TUCKER SERVICE COMPA 126323 495.60 11/12/2014 UNITED REFRIGERATION 126324 73.50 11/12/2014 US Games 126325 499.99 11/12/2014 VALLEY VIEW PRODUCTI 126326 954.50 11/12/2014 VARSITY SPIRIT FASHI 126327 538.95 11/12/2014 WAL-MART COMMUNITY 126328 723.63 11/12/2014 Ward's Natural Scien 126329 196.88 11/12/2014 XEROX CORPORATION 126330 6,747.35 11/12/2014 YARBROUGH, JUANITA 126331 28.22 11/14/2014 ALERT SERVICES INC 126332 113.98 11/14/2014 Alternator Service I 126333 269.00 11/14/2014 AMERICAN DREAM FLAG 126334 55.40 11/14/2014 APPLE COMPUTER STORE 126335 1,260.00 11/14/2014 Aquatic Solutions 126336 180.00 11/14/2014 ARMEND'S PIZZA & PAS 126337 629.30 11/14/2014 AT&T 126338 196.14 11/14/2014 ATMOS ENERGY 126339 2,592.82 11/14/2014 BAND BOOSTERS 126340 3,597.73 11/14/2014 BARNES & NOBLE BOOKS 126341 47.00 11/14/2014 Barnes & Noble Inc. 126342 430.81 11/14/2014 BEANLAND, AME 126343 522.05 11/14/2014 Bedrich, Michael 126344 192.50 11/14/2014 Begay, Heidi 126345 110.00 11/14/2014 Bell's Music Shop 126346 1,044.07 11/14/2014 BLUE BELL CREAMERIES 126348 869.69 11/14/2014 Booksource 126349 775.08 11/14/2014 BORDEN MILK PRODUCTS 126350 461.80 11/14/2014 BORS, JOSHUA 126351 122.50 11/14/2014 BRANCH, KRYSTAL 126352 35.62 11/14/2014 BSN Sports 126353 825.00 11/14/2014 BURGER SHACK / STEP' 126354 1,150.00 11/14/2014 CARRABINE, KATHLEEN 126355 500.00 11/14/2014 CDW GOVERNMENT INC 126356 2,141.65 11/14/2014 CHAPPELL SUPPLY OF T 126357 287.03 11/14/2014 CHICK-FIL-A AT SOUTH 126358 6,487.25 11/14/2014 CICI'S PIZZA 126359 43.75 11/14/2014 CINTAS CORP #492 126360 531.54 11/14/2014 CLAMCASE, LLC 126361 338.00 11/14/2014 Complete Supply, Inc 126362 485.00 11/14/2014 COMPLIANCE CONSORTIU 126363 845.00 11/14/2014 COOKIES CRUMB AND CR 126364 12.00 11/14/2014 CYPRESS ECG PROJECT 126365 930.00 11/14/2014 DALLAS COWBOYS 126366 18,244.00 11/14/2014 DALLAS SUMMER MUSICA 126367 1,865.00 11/14/2014 DAN DIPERT COACHES 126368 5,280.00 11/14/2014 DELEON, JOSE 126369 120.00 11/14/2014 DELL COMPUTERS 126370 4,943.71 11/14/2014 DELTA EDUCATION 126371 111.88 11/14/2014 DEMCO INC 126372 904.08 11/14/2014 DEMCO, INC 126373 489.73 11/14/2014 DESERT COMMUNICATION 126374 492.06 11/14/2014 DEVIN DESIGNS 126375 125.00 3frdtl01.p Carroll Independent School District 12:31 PM 09/02/15 05.15.06.00.00-010080 CHECK REGISTERS -- ACCOUNTS PAYABLE (Dates: 09/01/14 - 08/31/15) PAGE: 36

CHECK CHECK DATE VENDOR NUMBER AMOUNT 11/14/2014 DOMINO'S PIZZA 126376 30.55 11/14/2014 DR PEPPER SNAPPLE GR 126377 4,288.10 11/14/2014 DR. ELIZABETH MURPHY 126433 4,887.50 11/14/2014 Duhon, Michael 126378 563.47 11/14/2014 DUKE, RON 126379 192.50 11/14/2014 Duncan Disposal #794 126380 19,526.27 11/14/2014 Dunn, Mike 126381 192.50 11/14/2014 EARS2U, PC 126383 262.50 11/14/2014 ECHO TOURS & CHARTER 126384 3,135.00 11/14/2014 ECOLAB, Inc. 126385 140.76 11/14/2014 EDCUATIONAL PURCHASI 126389 100.00 11/14/2014 EDD'S TOWING 126386 285.00 11/14/2014 EDUCATION SERV CENTR 126387 11,132.44 11/14/2014 EDUCATION SRVC. CNTR 126388 1,414.26 11/14/2014 ENTERPRISE/EAN HOLDI 126390 1,642.33 11/14/2014 Eric Armin Inc 126382 484.06 11/14/2014 ETA HAND2MIND / A DA 126391 1,044.87 11/14/2014 Faltys, David 126392 784.31 11/14/2014 FEEDSTORE BBQ 126393 2,025.00 11/14/2014 FOLLETT SCHOOL SOLUT 126394 2,574.76 11/14/2014 FRANKLIN JR, DAVID 126395 120.00 11/14/2014 Gale Cengage Learnin 126396 1,604.40 11/14/2014 Gale Cengage Learnin 126397 2,803.90 11/14/2014 GCI PROMOTIONS 126398 1,488.00 11/14/2014 GRAPEVINE-COLLEYVILL 126399 648.50 11/14/2014 Gray Wolf Promotions 126400 1,260.00 11/14/2014 HEINEMANN/GREENWOOD 126402 316.80 11/14/2014 HILL GILSTRAP PC 126404 6,206.66 11/14/2014 HILL, DIRON 126403 332.50 11/14/2014 HOBBY LOBBY 126405 49.92 11/14/2014 Holt Cat 126406 72.38 11/14/2014 HOME DEPOT CREDIT SE 126408 170.94 11/14/2014 HOME DEPOT SUPPLY 126407 26.54 11/14/2014 HURLBUT, NATASHA 126409 53.34 11/14/2014 I Fratelli Pizza Sou 126410 252.26 11/14/2014 ICES 126411 1,085.00 11/14/2014 INGRAM LIBRARY SERVI 126412 898.79 11/14/2014 JEFF MARLER 126428 385.00 11/14/2014 Jerry's Sporting Goo 126413 16,634.00 11/14/2014 JW PEPPER & SON , IN 126415 150.20 11/14/2014 KELLER TROPHY AND AW 126416 831.36 11/14/2014 KINCHELOE, MICHAEL 126417 120.00 11/14/2014 KUZYK, SHERRY 126418 26.15 11/14/2014 LABATT FOOD SERVICE 126419 38,063.49 11/14/2014 Lacey, Sharon 126420 150.00 11/14/2014 LAGRASSA, FRANK 126421 192.50 11/14/2014 LAKESHORE LEARNING M 126422 131.20 11/14/2014 Learning A-Z 126424 3,584.95 11/14/2014 Learning Resources, 126423 134.96 11/14/2014 LONE STAR BANNERS AN 126426 253.80 11/14/2014 Lone Star Learning 126425 519.92 11/14/2014 Magnon, Jennifer 126427 74.28 11/14/2014 Mary Anna Austin Den 126429 750.00 11/14/2014 MARY JOHNSTON 126414 101.00 11/14/2014 MASON, MELINDA 126430 279.49 11/14/2014 MCALISTER'S DELI/SPR 126431 757.50 3frdtl01.p Carroll Independent School District 12:31 PM 09/02/15 05.15.06.00.00-010080 CHECK REGISTERS -- ACCOUNTS PAYABLE (Dates: 09/01/14 - 08/31/15) PAGE: 37

CHECK CHECK DATE VENDOR NUMBER AMOUNT 11/14/2014 Moak, Casey & Associ 126432 5,000.00 11/14/2014 NORWOOD, ROBERT 126434 74.28 11/14/2014 NUNNALLY, JAY 126435 122.50 11/14/2014 Office Depot BSD 126436 2,485.39 11/14/2014 ON SITE FITNESS SERV 126437 85.00 11/14/2014 Outback Steakhouse 126438 2,040.00 11/14/2014 Page, Roderick 126439 157.50 11/14/2014 PAM GRISSOM 126401 80.47 11/14/2014 PETIT, LOUIS / LOUIE 126440 600.00 11/14/2014 PRINCETON INDEPENDEN 126441 150.00 11/14/2014 Priority Signs and G 126442 2,153.26 11/14/2014 PROSPERA FINANCIAL S 126443 825.00 11/14/2014 RAYE, JACQUELINE 126444 100.00 11/14/2014 RIVAS, RUBEN 126445 192.50 11/14/2014 SCHOOL HEALTH 126446 872.51 11/14/2014 SCHOOL SPECIALTY INC 126447 87.52 11/14/2014 SMART APPLE MEDIA 126448 249.20 11/14/2014 Smith, Allen 126449 385.00 11/14/2014 SOUTHERN TIRE MART, 126450 2,818.12 11/14/2014 SOUTHWEST BOOK COMPA 126451 1,198.02 11/14/2014 SPARKLETTS AND SIERR 126452 178.10 11/14/2014 STAGE CORPS LLC 126453 386.10 11/14/2014 STAPLES BUSINESS ADV 126454 2,550.53 11/14/2014 STAR TELEGRAM 126455 392.00 11/14/2014 STAR-TELEGRAM 126456 432.00 11/14/2014 Stokes, John 126457 192.50 11/14/2014 SUTTON, DAISY 126458 200.25 11/14/2014 SWAGIT PRODUCTIONS L 126459 720.00 11/14/2014 TAMERICA PRODUCTS IN 126460 434.89 11/14/2014 TASA -TX ASSOC OF SC 126461 832.00 11/14/2014 TASB Inc 126462 139.00 11/14/2014 TASBO 126463 1,825.00 11/14/2014 TASPA 126464 490.00 11/14/2014 TEACHER'S TOOLS 126465 95.04 11/14/2014 TEACHING SYSTEMS INC 126466 2,124.96 11/14/2014 TEXAS A&M UNIVERSITY 126467 675.00 11/14/2014 TEXAS ASCD 126468 50.00 11/14/2014 Texas Christian Univ 126469 60.00 11/14/2014 TEXAS LIBRARY ASSOCI 126470 307.75 11/14/2014 TFE 126471 107.50 11/14/2014 THE BIG CHEESE RODEN 126347 358.70 11/14/2014 TRI-COUNTY ELECTRIC 126472 38,352.61 11/14/2014 VALLEY VIEW PRODUCTI 126473 2,228.25 11/14/2014 Verizon Business 126475 418.77 11/14/2014 VERIZON SOUTHWEST 126474 202.86 11/14/2014 WAL-MART COMMUNITY 126476 2,407.08 11/14/2014 Wilson, Brett 126477 192.50 11/14/2014 Zambrano, Juan 126478 1,100.00 11/18/2014 MUSIC THEATRE INTERN 125498 -1,150.00 11/20/2014 ACE MART RESTAURANT 126479 96.64 11/20/2014 ACIS/AIR CONDITIONIN 126480 5,573.00 11/20/2014 ADAMS, EDWARD 126481 60.00 11/20/2014 ASCD 126482 209.00 11/20/2014 ATMOS ENERGY 126483 391.59 11/20/2014 B&H Photo-Video 126484 34.99 11/20/2014 BALFOUR 126485 3,050.00 3frdtl01.p Carroll Independent School District 12:31 PM 09/02/15 05.15.06.00.00-010080 CHECK REGISTERS -- ACCOUNTS PAYABLE (Dates: 09/01/14 - 08/31/15) PAGE: 38

CHECK CHECK DATE VENDOR NUMBER AMOUNT 11/20/2014 Barbizon Light of th 126486 413.00 11/20/2014 Batteries Plus ~ Sou 126487 367.39 11/20/2014 Bell's Music Shop 126488 8,466.70 11/20/2014 BENEFIT MANAGEMENT A 126489 40.00 11/20/2014 Berkeys Plumbing 126490 495.00 11/20/2014 BEST BUY BUSINESS AD 126491 1,789.97 11/20/2014 BILL CHRISTENSEN 126507 144.00 11/20/2014 BITSTREAM INC. 126492 230.00 11/20/2014 BLUE BELL CREAMERIES 126493 2,904.66 11/20/2014 BORDEN MILK PRODUCTS 126495 3,187.20 11/20/2014 BRAINPOP.COM LLC 126496 205.00 11/20/2014 BUCKS WHEEL & EQUIPM 126497 895.98 11/20/2014 Byron Nelson High Sc 126498 800.00 11/20/2014 Cafe Express 126499 154.97 11/20/2014 CAMPANIA PIZZA AND M 126500 523.25 11/20/2014 CAROLINA BIOLOGICAL 126501 984.38 11/20/2014 CBS Mechanical Servi 126502 577.78 11/20/2014 CDW GOVERNMENT INC 126503 37,543.81 11/20/2014 CHARLES HAYNES CPA 126541 5,000.00 11/20/2014 CHICK-FIL-A AT SOUTH 126504 2,894.75 11/20/2014 CHRISTENSEN, PATTY 126505 783.23 11/20/2014 CHRISTIAN, RANDALL 126506 425.00 11/20/2014 CITIBANK 126508 18,253.75 11/20/2014 CITY OF GRAPEVINE 126510 368.32 11/20/2014 CITY OF SOUTHLAKE UT 126509 26,717.23 11/20/2014 COTTON PATCH CAFE, I 126511 1,468.70 11/20/2014 CROSSROADS AUDIO, IN 126512 2,593.59 11/20/2014 CRYSTAL CLEAR BOTTLE 126513 91.60 11/20/2014 CURRAN, JR, JOHN 126514 95.00 11/20/2014 DEBBIE EDWARDS 126524 71.28 11/20/2014 DELL COMPUTERS 126515 3,363.77 11/20/2014 DEMCO, INC 126516 948.03 11/20/2014 DEVIN DESIGNS 126517 120.00 11/20/2014 Dorian Business Syst 126518 300.00 11/20/2014 DR PEPPER SNAPPLE GR 126519 909.25 11/20/2014 DUHON, CHRISTIE 126520 129.08 11/20/2014 Eaton, Kevin 126521 200.00 11/20/2014 Education Week 126522 59.94 11/20/2014 EDUCATORS PUBLISHING 126523 55.55 11/20/2014 ESTES, Inc. Winfield 126525 393.60 11/20/2014 FASTSIGNS - OUTSTAND 126526 445.12 11/20/2014 FEEDSTORE BBQ 126527 200.00 11/20/2014 FLOCABULARY 126528 96.00 11/20/2014 FLOWERS BAKING CO. O 126529 181.76 11/20/2014 FOLLETT LIBRARY RESO 126530 300.08 11/20/2014 FOLLETT SCHOOL SOLUT 126531 857.60 11/20/2014 FORE, MARC 126532 80.00 11/20/2014 FT WORTH MUSEUM OF S 126260 -6.00 11/20/2014 Gale Cengage Learnin 126533 178.75 11/20/2014 GANDY INK 126534 966.00 11/20/2014 GRAINGER 126536 162.18 11/20/2014 HARCOURT OUTLINES, I 126537 560.07 11/20/2014 HARGROVE, ANTHONY 126538 170.00 11/20/2014 HARVISON, KRISTAN 126539 100.00 11/20/2014 Hathaway, Joe 126540 65.00 11/20/2014 HAYSUP, DAVID 126542 85.00 3frdtl01.p Carroll Independent School District 12:31 PM 09/02/15 05.15.06.00.00-010080 CHECK REGISTERS -- ACCOUNTS PAYABLE (Dates: 09/01/14 - 08/31/15) PAGE: 39

CHECK CHECK DATE VENDOR NUMBER AMOUNT 11/20/2014 Heil, Aaron 126543 65.00 11/20/2014 Howard Hilliard 126544 40.00 11/20/2014 HPSO 126545 135.00 11/20/2014 Hryorchuk, Carolyn 126546 78.00 11/20/2014 HUFFMAN, MICHAEL 126547 192.50 11/20/2014 Image Maker 4U, Inc. 126548 475.00 11/20/2014 Interstate Billing S 126549 824.04 11/20/2014 JANELLE JAMES 126550 9,620.00 11/20/2014 JASPER, ROBERT 126551 135.00 11/20/2014 Jerry's Sporting Goo 126552 1,566.00 11/20/2014 JETS Pizza 126553 105.50 11/20/2014 JOHNSON, RODNEY 126554 50.00 11/20/2014 Joy of Tournaments 126556 275.00 11/20/2014 JUDY MONTGOMERY 126586 109.28 11/20/2014 JW PEPPER & SON , IN 126557 136.99 11/20/2014 KELLER TROPHY AND AW 126558 1,485.00 11/20/2014 Kesting-Noack, Desir 126559 4,505.00 11/20/2014 KINCHELOE, MICHAEL 126560 120.00 11/20/2014 KOOTNZ, LEE 126561 95.00 11/20/2014 KORI GLENN 126535 203.61 11/20/2014 LABATT FOOD SERVICE 126562 41,945.29 11/20/2014 LAKESHORE LEARNING M 126563 345.64 11/20/2014 Learning A-Z 126564 99.95 11/20/2014 LIGHT BULB DEPOT 126565 2,469.00 11/20/2014 LILLY, AMY 126566 84.00 11/20/2014 LIQUID ENVIRONMENTAL 126567 198.85 11/20/2014 LITERACY EMPOWERMENT 126568 670.00 11/20/2014 Loftin, Allison 126569 84.20 11/20/2014 Lone Star Percussion 126570 75.15 11/20/2014 Magazine Subscriptio 126571 308.36 11/20/2014 MANN, MARIAN 126572 10.00 11/20/2014 Marcus Golf Booster 126573 800.00 11/20/2014 MARY JOHNSTON 126555 316.94 11/20/2014 MASTER AUDIO VISUAL 126574 436.80 11/20/2014 MathBits.com 126575 64.90 11/20/2014 MATT MILLER 126584 89.00 11/20/2014 MCALISTER'S DELI/SPR 126576 2,125.25 11/20/2014 MCCOLLUM, STEVEN 126577 95.00 11/20/2014 MCCRORY OIL AND FUEL 126578 2,206.30 11/20/2014 McKinney Boyd Golf B 126579 375.00 11/20/2014 MELYNDA WILLIAMS 126653 4,657.50 11/20/2014 MENTORING MINDS 126580 1,367.52 11/20/2014 METROPLEX TENNIS OFF 126581 565.00 11/20/2014 Millbrook Crickets a 126582 81.26 11/20/2014 MILLETT, CURTIS 126583 135.00 11/20/2014 MITCHELL, RYAN 126585 84.00 11/20/2014 Music 1st 126587 588.55 11/20/2014 NALLEY, JOHN 126588 85.00 11/20/2014 NAPA AUTO PARTS 126589 205.72 11/20/2014 Nat'l Archery in the 126590 80.00 11/20/2014 NATHMAN, STEVE 126591 84.00 11/20/2014 NATIONAL HISTORY BEE 126592 150.00 11/20/2014 NCS PEARSON INCORPOR 126593 281.96 11/20/2014 NEAL, CANDACE 126594 234.08 11/20/2014 NEIMANN, SUMMER 126595 84.00 11/20/2014 NJ GRAPHIC DESIGN IN 126596 621.00 3frdtl01.p Carroll Independent School District 12:31 PM 09/02/15 05.15.06.00.00-010080 CHECK REGISTERS -- ACCOUNTS PAYABLE (Dates: 09/01/14 - 08/31/15) PAGE: 40

CHECK CHECK DATE VENDOR NUMBER AMOUNT 11/20/2014 NOLTING, RYAN 126597 50.00 11/20/2014 North East Independe 126598 525.00 11/20/2014 Office Depot BSD 126599 79.98 11/20/2014 Office Max 126600 302.27 11/20/2014 OSSUR AMERICAS, INC. 126601 631.00 11/20/2014 PARKS, JOSEPH 126602 145.00 11/20/2014 Perma-Bound Books 126603 472.84 11/20/2014 PETCO ANIMAL SUPPLIE 126604 1,373.53 11/20/2014 PITNEY BOWES INC 126605 40.45 11/20/2014 PITNEY BOWES INC 126606 183.98 11/20/2014 POSTNEXUS LLC 126607 90.00 11/20/2014 PRECISION BUSINESS M 126608 109.95 11/20/2014 Promethean, Inc. 126609 1,699.00 11/20/2014 Raptor Technologies 126610 200.00 11/20/2014 REALLY GOOD STUFF IN 126611 469.00 11/20/2014 REMOS, ROBERT 126612 135.00 11/20/2014 RESOURCES FOR READIN 126613 460.48 11/20/2014 REYNOLDS, VIVIENNE 126614 45.85 11/20/2014 Robertson, Tonia 126615 208.80 11/20/2014 RYDER TRANSPORTATION 126616 2,768.72 11/20/2014 RYUU ENDEAVORS, INC. 126617 60.00 11/20/2014 SALLIE WASSON 126649 108.00 11/20/2014 SAX ARTS & CRAFTS/SC 126618 1,028.53 11/20/2014 SCHNEIDER, RYAN 126619 53.00 11/20/2014 SCHOLASTIC CLASSROOM 126620 2,001.32 11/20/2014 SCHOOL SPECIALTY, IN 126621 4,249.73 11/20/2014 Science Teachers Ass 126622 350.00 11/20/2014 SEALE, DARRICK 126623 85.00 11/20/2014 Sellers, Zach 126624 53.00 11/20/2014 SMITH, CHELSEA 126625 84.00 11/20/2014 SOUTHLAKE ANIMAL HOS 126626 59.49 11/20/2014 SOUTHWEST BOOK COMPA 126627 1,772.38 11/20/2014 SPARKLETTS AND SIERR 126628 70.94 11/20/2014 SPONSOR BUREAU LLC, 126629 7,200.00 11/20/2014 STAGE CORPS LLC 126630 400.00 11/20/2014 STAPLES BUSINESS ADV 126631 2,266.09 11/20/2014 STUART, RANDY 126632 72.00 11/20/2014 SUNDBERG, ROBERT 126633 135.00 11/20/2014 SUPERIOR POOL SERVIC 126634 4,034.00 11/20/2014 TANA BOOKER 126494 113.80 11/20/2014 TASB RISK MANAGEMENT 126635 2,293.94 11/20/2014 Tennison, Billy 126636 120.00 11/20/2014 TEX-AIR FILTERS 126637 3,357.24 11/20/2014 Texas Department of 126638 26.00 11/20/2014 TEXAS LIBRARY ASSOCI 126639 145.00 11/20/2014 THILLEN, SUSAN 126640 422.40 11/20/2014 THSBCA 126641 400.00 11/20/2014 TRANE PARTS CENTER 126642 138.35 11/20/2014 Treetop Publishing 126643 431.20 11/20/2014 TRI-COUNTY ELECTRIC 126644 9,134.08 11/20/2014 UNIVERSITY OF TEXAS 126645 125.00 11/20/2014 VENESS, SERGEI 126646 400.00 11/20/2014 VERIZON SOUTHWEST 126647 49.93 11/20/2014 WAL-MART COMMUNITY 126648 814.23 11/20/2014 Watson, Paul 126650 155.60 11/20/2014 West, Brenton 126651 85.00 3frdtl01.p Carroll Independent School District 12:31 PM 09/02/15 05.15.06.00.00-010080 CHECK REGISTERS -- ACCOUNTS PAYABLE (Dates: 09/01/14 - 08/31/15) PAGE: 41

CHECK CHECK DATE VENDOR NUMBER AMOUNT 11/20/2014 WILDER, ERIC 126652 665.00 11/20/2014 WILLIAMS, TIM 126654 68.24 11/20/2014 Wilson, Brett 126655 140.00 11/20/2014 Wilson, Raymond 126656 203.76 11/20/2014 WITCHER, ROBIN 126657 144.00 11/20/2014 Workman, Doug 126658 85.00 11/20/2014 WRIGHT, GERALD 126659 192.50 11/20/2014 ZAVALA, MARIO JR. 126660 600.00 11/20/2014 ZIMMERER KUBOTA & EQ 126661 1,480.84 11/21/2014 AMERICO FINANCIAL LI 524651 57.79 11/21/2014 ASSOC. OF TEXAS PROF 524652 1,171.99 11/21/2014 Bartlett Cocke, L.P. 126662 1,960.39 11/21/2014 CHAD WILSON & MARTHA 126667 4,558.66 11/21/2014 CITIBANK 126663 352.00 11/21/2014 CITY OF SOUTHLAKE UT 126664 60.00 11/21/2014 Cowboys Stadium, L.P 126665 20,132.00 11/21/2014 DENTON AREA TEACHERS 524653 192.00 11/21/2014 ECAP, LTD. ED CAREER 524654 680.00 11/21/2014 EDUCATIONAL EMPLOYEE 524655 3,735.00 11/21/2014 Genworth Life Insura 524656 723.50 11/21/2014 JEM 900001193 105,008.38 11/21/2014 JEM Resource Partner 900001194 22,916.00 11/21/2014 LIBERTY MUTUAL INSUR 524657 1,442.59 11/21/2014 MUSIC THEATRE INTERN 126666 1,150.00 11/21/2014 TEXAS AFT/PEG 524658 42.00 11/21/2014 TEXAS CLASSROOM TEAC 524659 122.00 11/21/2014 TEXAS STATE TEACHERS 524660 193.20 11/21/2014 Texas Teachers Alter 524661 1,180.00 11/21/2014 TIM TRUMAN, CHAPTER 524662 1,885.00 11/21/2014 TX GUARANTEED STUDEN 524663 1,342.94 11/21/2014 UNITED EDUCATORS ASS 524664 2,851.98 11/30/2014 INTERNAL REVENUE SER 900001222 479,009.18 11/30/2014 JEM BENEFITS COOP 524665 54,283.63 11/30/2014 JEM BENEFITS COOP 524666 32,711.49 11/30/2014 OFFICE OF THE ATTORN 900001197 6,727.40 11/30/2014 TEACHER RETIREMENT S 900001196 428,408.11 11/30/2014 TEACHER RETIREMENT S 900001195 397,125.84 12/02/2014 Perot Museum of Natu 126668 240.00 12/03/2014 POSTNEXUS LLC 125942 -306.00 12/05/2014 ADVANCE PETROLEUM DI 126669 18,515.11 12/05/2014 AEROWAVE TECHNOLOGIE 126670 840.00 12/05/2014 AMERICAN EXPRESS - C 126672 6,994.13 12/05/2014 AMERICAN EXPRESS - C 126673 1,501.51 12/05/2014 AMERICAN LIBRARY ASS 126671 183.00 12/05/2014 ANDERSON, BILLY 126674 44.00 12/05/2014 ANGIE BENNETT 126683 35.72 12/05/2014 APPLE COMPUTER STORE 126675 297.00 12/05/2014 ARNOLD, CANDACE 126676 125.00 12/05/2014 AUSDENMOORE, RACHAEL 126677 70.00 12/05/2014 BALFOUR 126678 3,700.00 12/05/2014 BARNES & NOBLE BOOKS 126679 499.66 12/05/2014 Batteries Plus ~ Sou 126680 110.95 12/05/2014 BEANLAND, AME 126682 881.67 12/05/2014 BETH MARIES LTD 126684 555.00 12/05/2014 BILL CHRISTENSEN 126694 125.00 12/05/2014 BLAGG TIRE AND SERVI 126685 1,609.96 3frdtl01.p Carroll Independent School District 12:31 PM 09/02/15 05.15.06.00.00-010080 CHECK REGISTERS -- ACCOUNTS PAYABLE (Dates: 09/01/14 - 08/31/15) PAGE: 42

CHECK CHECK DATE VENDOR NUMBER AMOUNT 12/05/2014 BUCKS WHEEL & EQUIPM 126686 1,456.53 12/05/2014 Byron Nelson High Sc 126687 200.00 12/05/2014 Campbell, Becky 126688 150.00 12/05/2014 CANON FINANCIAL SERV 126689 8,554.00 12/05/2014 CAROLINA BIOLOGICAL 126690 57.03 12/05/2014 CAVALLO ENERGY TEXAS 126691 60,312.82 12/05/2014 CDW GOVERNMENT INC 126692 5,500.00 12/05/2014 CHAD WILSON & MARTHA 126803 7,455.11 12/05/2014 CHICK-FIL-A AT SOUTH 126693 2,906.25 12/05/2014 CLASSIC CHEVROLET, I 126695 257.37 12/05/2014 COLLECTION BUREAU OF 126696 206.15 12/05/2014 Colmax Security, Inc 126697 145.85 12/05/2014 Complete Supply, Inc 126698 4,895.11 12/05/2014 COOKIES CRUMB AND CR 126699 336.25 12/05/2014 CRYSTAL CLEAR BOTTLE 126700 117.90 12/05/2014 DELL COMPUTERS 126701 1,475.27 12/05/2014 DEVIN DESIGNS 126702 65.00 12/05/2014 DFW SMALL ENGINE CEN 126703 768.00 12/05/2014 DIR JV LLP-Baylor In 126681 1,005.00 12/05/2014 DOBBS, RODNEY 126704 1,785.00 12/05/2014 Duncan Cleaners 126705 278.40 12/05/2014 Ecolab Food Safety ( 126706 139.75 12/05/2014 Education In Action 126707 8,014.25 12/05/2014 Edulaunch.com 126708 800.00 12/05/2014 Elm Fork Education C 126709 615.00 12/05/2014 ENTERPRISE/EAN HOLDI 126710 342.91 12/05/2014 Faltys, David 126711 170.09 12/05/2014 FEEDSTORE BBQ 126712 500.00 12/05/2014 FULLMER, ALLISON 126713 300.00 12/05/2014 Giamanco, P.J. 126714 229.52 12/05/2014 GOODWIN, ROBERT 126715 2,490.00 12/05/2014 GUNNELS, ETHAN 126716 100.00 12/05/2014 HARCOURT OUTLINES, I 126717 144.02 12/05/2014 HERRERA, SARAH 126718 175.00 12/05/2014 HOBBY LOBBY 126719 35.80 12/05/2014 HOBBY LOBBY 126720 74.16 12/05/2014 Hockaday Debate 126721 2,825.00 12/05/2014 Holt Cat 126722 3,572.00 12/05/2014 HOME DEPOT CREDIT SE 126723 465.41 12/05/2014 Ice Express 126724 360.00 12/05/2014 Jerry's Sporting Goo 126725 11,791.40 12/05/2014 John Deere Landscape 126726 5,527.39 12/05/2014 KAMICO INSTRUCTIONAL 126728 467.10 12/05/2014 KELLER TROPHY AND AW 126729 1,608.00 12/05/2014 Kroger Southwest Cus 126730 2,485.33 12/05/2014 La Hacienda Ranch 126731 1,657.50 12/05/2014 La Hacienda Ranch 126732 1,504.50 12/05/2014 LABATT FOOD SERVICE 126733 40,630.33 12/05/2014 LILES, CHARLIE 126734 175.00 12/05/2014 Loftin, Allison 126735 84.00 12/05/2014 Lone Star Antiques 126736 35.70 12/05/2014 LYNCH, ERICA 126737 125.00 12/05/2014 Magic Etc/Ft Worth C 126738 115.85 12/05/2014 MAGNETSIGNS NE 126739 300.00 12/05/2014 Marcus Golf Booster 126740 800.00 12/05/2014 MARY JOHNSTON 126727 234.48 3frdtl01.p Carroll Independent School District 12:31 PM 09/02/15 05.15.06.00.00-010080 CHECK REGISTERS -- ACCOUNTS PAYABLE (Dates: 09/01/14 - 08/31/15) PAGE: 43

CHECK CHECK DATE VENDOR NUMBER AMOUNT 12/05/2014 MCDONNELL BUILDING M 126741 296.86 12/05/2014 MITCHELL, RYAN 126742 101.00 12/05/2014 Morrison, Teri 126743 199.00 12/05/2014 NESTLE WATERS NORTH 126744 800.00 12/05/2014 NJ GRAPHIC DESIGN IN 126745 288.40 12/05/2014 North Texas Pump Co 126746 589.96 12/05/2014 Northern Tool 126747 690.41 12/05/2014 Nothing Bundt Cakes 126748 18.90 12/05/2014 Office Depot BSD 126749 4,445.27 12/05/2014 Parker, Donald 126750 326.65 12/05/2014 Pereira, Anna 126751 15.68 12/05/2014 Perot Museum of Natu 126752 100.00 12/05/2014 POSTNEXUS LLC 126753 186.00 12/05/2014 Priority Signs and G 126754 125.00 12/05/2014 Quality Services 126755 683.90 12/05/2014 Ratliff Iron Works, 126757 265.00 12/05/2014 Richie, Salvador 126758 120.00 12/05/2014 RUNFAR RACING SERVIC 126759 1,800.00 12/05/2014 S & S Sports Apparel 126760 1,350.00 12/05/2014 Sam's Club 126762 473.58 12/05/2014 SAM'S CLUB DIRECT 126761 159.48 12/05/2014 Sam's Club Direct 126763 2,570.08 12/05/2014 SAMUEL FRENCH INC 126764 263.28 12/05/2014 SAX ARTS & CRAFTS/SC 126765 555.79 12/05/2014 Schindler, Misty 126766 125.00 12/05/2014 SCHNEIDER, RYAN 126767 101.00 12/05/2014 SCHOLASTIC BOOK FAIR 126769 6,386.99 12/05/2014 SCHOLASTIC INC 126768 920.00 12/05/2014 SCHOOL HEALTH 126770 641.07 12/05/2014 SEE'S CANDY SHOPS, I 126771 3,296.40 12/05/2014 SEEMA QURESHI 126756 116.81 12/05/2014 Sellers, Zach 126772 101.00 12/05/2014 SHRED-IT USA-DALLAS 126773 12.71 12/05/2014 SIGNAPAY LTD 126774 590.00 12/05/2014 SKYWARD ACCOUNTING D 126775 330.00 12/05/2014 SMITH, GARRETT 126776 130.00 12/05/2014 SOUTHERN TIRE MART, 126777 4,611.00 12/05/2014 SOUTHLAKE ANIMAL HOS 126778 364.21 12/05/2014 SPARKLETTS AND SIERR 126779 23.69 12/05/2014 SUREFIRE PROMOTIONS 126780 4,164.00 12/05/2014 TAHPERD 126781 290.00 12/05/2014 Target Bank 126782 51.95 12/05/2014 TASA -TX ASSOC OF SC 126783 75.00 12/05/2014 TASB Inc 126784 11,500.00 12/05/2014 TASC 126785 540.00 12/05/2014 TCEA- AUSTIN 126786 40.00 12/05/2014 TelePacific Communic 126787 4,254.62 12/05/2014 Terracon Consultants 126788 2,130.00 12/05/2014 TEXAS EDUCATION NEWS 126789 215.00 12/05/2014 Texas Forensic Union 126790 2,370.00 12/05/2014 TEXAS POTTERY SUPPLY 126791 75.00 12/05/2014 TFE 126792 601.93 12/05/2014 The Visionaries of T 126793 2,025.00 12/05/2014 TISD Athletics 126794 1,050.00 12/05/2014 Trammel, Emily 126795 120.00 12/05/2014 TURNABOUT LEARNING, 126796 129.95 3frdtl01.p Carroll Independent School District 12:31 PM 09/02/15 05.15.06.00.00-010080 CHECK REGISTERS -- ACCOUNTS PAYABLE (Dates: 09/01/14 - 08/31/15) PAGE: 44

CHECK CHECK DATE VENDOR NUMBER AMOUNT 12/05/2014 US Games 126797 95.97 12/05/2014 WAL-MART COMMUNITY 126798 2,229.61 12/05/2014 WALSH,GALLEGOS,TREVI 126799 11,146.86 12/05/2014 WENGER CORPORATION 126800 11,892.00 12/05/2014 WILLIAMS, TIM 126801 101.00 12/05/2014 WILSON, DAVID 126802 125.00 12/05/2014 XEROX CORPORATION 126804 440.70 12/05/2014 YARBROUGH, JUANITA 126805 23.96 12/05/2014 ZHANG, SHIRLEY 126806 200.00 12/12/2014 ACOSTA, BETHANY 126807 395.58 12/12/2014 ADVANCE PETROLEUM DI 126808 23,780.77 12/12/2014 AILLON, JESSICA 126809 161.00 12/12/2014 An Occasion Station, 126810 236.00 12/12/2014 ANDERSON, BILLY 126811 239.85 12/12/2014 ANGIE BENNETT 126823 24.36 12/12/2014 APPLE COMPUTER STORE 126812 1,407.00 12/12/2014 ARMEND'S PIZZA & PAS 126813 719.20 12/12/2014 ASCD 126814 22.46 12/12/2014 AT&T 126815 197.70 12/12/2014 AT&T Mobility 126816 559.83 12/12/2014 ATMOS ENERGY 126817 13,604.18 12/12/2014 B & B Athletic Suppl 126818 813.60 12/12/2014 B&H Photo-Video 126819 167.94 12/12/2014 Barnes & Noble Inc. 126820 393.88 12/12/2014 BASKETBALL TRAVELERS 126821 5,275.00 12/12/2014 BENEFIT MANAGEMENT A 126822 40.00 12/12/2014 Berkeys Plumbing 126824 293.84 12/12/2014 BEST BUY BUSINESS AD 126825 124.70 12/12/2014 BLACKBOARD, INC. 126827 315.09 12/12/2014 BLUE BELL CREAMERIES 126828 3,556.04 12/12/2014 Bockman, Julie 126829 112.17 12/12/2014 BOOPA'S BAGEL DELI 126830 56.00 12/12/2014 BORDEN MILK PRODUCTS 126831 3,721.55 12/12/2014 BRAINTRAIN 126832 99.00 12/12/2014 BRANCH, KRYSTAL 126833 15.12 12/12/2014 BRI ROOFING & SHEET 126834 2,362.40 12/12/2014 Brio Tuscan Grille 126835 816.40 12/12/2014 BRUNS, CHARLES 126837 55.20 12/12/2014 BSN Sports 126838 2,524.97 12/12/2014 BUCA DI BEPPO 126839 848.79 12/12/2014 BUCKS WHEEL & EQUIPM 126840 192.50 12/12/2014 Byron Nelson High Sc 126841 1,000.00 12/12/2014 C GREEN SCAPING, LP 126909 1,049.31 12/12/2014 Cafe Express 126842 150.82 12/12/2014 CareNow Corporate 126843 75.00 12/12/2014 CARTER, BARRY 126844 240.00 12/12/2014 CARTER, JIMMY 126845 240.00 12/12/2014 CBS Mechanical Servi 126846 1,112.50 12/12/2014 CDW GOVERNMENT INC 126847 12,075.95 12/12/2014 CENTRAL WEST OF TEXA 126848 3,106.44 12/12/2014 Chick-Fil-A 126849 2,760.50 12/12/2014 CHICK-FIL-A AT SOUTH 126850 2,842.50 12/12/2014 CHRISTIAN, RANDALL 126851 220.00 12/12/2014 CINTAS CORP #492 126852 450.26 12/12/2014 CITY OF SOUTHLAKE UT 126853 20,527.91 12/12/2014 Cogent Communication 126854 3,118.00 3frdtl01.p Carroll Independent School District 12:31 PM 09/02/15 05.15.06.00.00-010080 CHECK REGISTERS -- ACCOUNTS PAYABLE (Dates: 09/01/14 - 08/31/15) PAGE: 45

CHECK CHECK DATE VENDOR NUMBER AMOUNT 12/12/2014 COLLEGE BOARD CONFER 126855 1,095.00 12/12/2014 Colmax Security, Inc 126856 617.75 12/12/2014 Complete Supply, Inc 126857 11,662.52 12/12/2014 Connell, Kathy 126858 44.63 12/12/2014 Conroe ISD Natatoriu 126859 405.00 12/12/2014 Cook, Mitzi 126860 87.00 12/12/2014 COOK, MITZI 126861 199.00 12/12/2014 COTTON PATCH CAFE, I 126862 220.00 12/12/2014 Covey's Promotions, 126863 156.00 12/12/2014 Cranford, Austin 126864 108.00 12/12/2014 CREEKVIEW HIGH SCHOO 126865 570.00 12/12/2014 Crestview Printing, 126866 12,060.00 12/12/2014 Crowd Pleasers Dance 126867 3,721.50 12/12/2014 CULWELL, KEVIN 126868 108.00 12/12/2014 DALLAS BRANCH INTERN 126870 875.00 12/12/2014 DAN DIPERT COACHES 126871 4,455.00 12/12/2014 DEALERS ELECTRICAL S 126872 379.12 12/12/2014 DECKER INC 126873 332.23 12/12/2014 DELL COMPUTERS 126874 1,621.88 12/12/2014 DEMCO INC 126875 170.56 12/12/2014 DEMCO, INC 126876 13.12 12/12/2014 DENSMORE, SEAN 126877 240.00 12/12/2014 DEVIN DESIGNS 126878 120.00 12/12/2014 DR PEPPER SNAPPLE GR 126879 3,668.25 12/12/2014 Duncan Cleaners 126880 36.97 12/12/2014 Duncan Disposal #794 126881 18,380.52 12/12/2014 EARS2U, PC 126883 367.50 12/12/2014 ECHO TOURS & CHARTER 126884 8,580.00 12/12/2014 EDD'S TOWING 126885 285.00 12/12/2014 EDGINGTON, DEBBIE 126886 33.76 12/12/2014 EDUCATION SERV CENTR 126887 265.00 12/12/2014 ELITE CULTURE, LLC/E 126888 100.00 12/12/2014 EMBROID ME 126889 644.00 12/12/2014 Eric Armin Inc 126882 241.96 12/12/2014 Eric B Orr 126890 175.00 12/12/2014 ERIC HORN 126916 120.00 12/12/2014 Evan-Moor Educationa 126891 34.98 12/12/2014 FASTSIGNS - OUTSTAND 126892 29.04 12/12/2014 FedEx 126893 275.99 12/12/2014 FEEDSTORE BBQ 126894 809.29 12/12/2014 FIVE TIMES LLC 126895 475.00 12/12/2014 FLAGHOUSE INC 126896 174.01 12/12/2014 FLOWERS BAKING CO. O 126897 78.54 12/12/2014 FOLLETT SCHOOL SOLUT 126898 18,721.30 12/12/2014 Fox Rental 126899 1,714.22 12/12/2014 Foy Iventerprises, I 126900 8,303.43 12/12/2014 FUELMAN OF D/FW 126901 620.24 12/12/2014 FULL IMPACT FUNDRAIS 126902 13,132.00 12/12/2014 Gale Cengage Learnin 126903 100.00 12/12/2014 GANDY INK 126904 891.00 12/12/2014 GASTON, JAMES 126905 240.00 12/12/2014 GF Educators, Inc 126906 99.85 12/12/2014 GOANIMATE US INC. 126907 59.00 12/12/2014 GOODMAN, KENNETH 126908 75.00 12/12/2014 HARCOURT OUTLINES, I 126910 91.08 12/12/2014 HEXCO INC 126911 350.10 3frdtl01.p Carroll Independent School District 12:31 PM 09/02/15 05.15.06.00.00-010080 CHECK REGISTERS -- ACCOUNTS PAYABLE (Dates: 09/01/14 - 08/31/15) PAGE: 46

CHECK CHECK DATE VENDOR NUMBER AMOUNT 12/12/2014 HI-MARK ROOFING & WA 126912 72,233.00 12/12/2014 HOBBY LOBBY 126913 1,308.93 12/12/2014 Holt Cat 126914 1,108.05 12/12/2014 HOME DEPOT SUPPLY 126915 414.40 12/12/2014 Houghton Mifflin Com 126917 12,560.83 12/12/2014 INDECO SALES INC 126920 4,722.00 12/12/2014 INFINITE SKILLS INC. 126921 2,750.00 12/12/2014 INTER COOL 126922 150.00 12/12/2014 INTERSTATE BATTERY C 126923 575.70 12/12/2014 JACOBSON, LINDSEY 126924 492.74 12/12/2014 JASON'S DELI 126925 953.56 12/12/2014 JETS Pizza 126926 262.50 12/12/2014 JOHNSON, QUINCY 126927 240.00 12/12/2014 Jones School Supply 126928 61.00 12/12/2014 JONES, VICTORIA 126929 725.00 12/12/2014 JUDY CUMMINS 126869 16.35 12/12/2014 KAGAN (RESOURCES FOR 126930 147.00 12/12/2014 KAMICO INSTRUCTIONAL 126931 760.70 12/12/2014 KELLER TROPHY AND AW 126932 163.50 12/12/2014 Kesting-Noack, Desir 126933 4,531.50 12/12/2014 LABARGE, ANN 126934 115.00 12/12/2014 LABATT FOOD SERVICE 126935 30,398.06 12/12/2014 LAKESHORE LEARNING M 126936 686.84 12/12/2014 LARRY HUGHES 126918 127.00 12/12/2014 LARRY HUGHES 126919 108.00 12/12/2014 LEAD4WARD, LLC 126937 780.00 12/12/2014 Learning A-Z 126939 189.90 12/12/2014 Learning Resources, 126938 128.90 12/12/2014 LEGAL DIGEST / TEXAS 126940 140.00 12/12/2014 LEWIS, SHATINA 126941 199.00 12/12/2014 LEWIS, SHATINA 126942 87.00 12/12/2014 LINDA WOESSNER 127031 185.00 12/12/2014 LIQUID ENVIRONMENTAL 126943 5,727.02 12/12/2014 Lone Star Percussion 126944 5,356.28 12/12/2014 Lowe's -XXXXXXXXXXX 126945 5,057.88 12/12/2014 LOWES CREDIT SERVICE 126946 134.38 12/12/2014 Magazine Subscriptio 126947 662.99 12/12/2014 Maneikis, Ed 126948 106.60 12/12/2014 Marakbiz, LLC 126949 1,800.00 12/12/2014 MARY BRUNIG 126836 109.65 12/12/2014 Math Warm-ups.com 126950 235.00 12/12/2014 MCALISTER'S DELI 126951 728.07 12/12/2014 MCALISTER'S DELI/SPR 126952 3,975.25 12/12/2014 MEHTA, RAJEEV 126953 29.00 12/12/2014 MELYNDA WILLIAMS 127029 3,217.50 12/12/2014 Morrison, Teri 126955 87.00 12/12/2014 MURPHY, LAQUANDA 126956 15.79 12/12/2014 NASCO 126957 2,098.28 12/12/2014 NASCO 126958 1,841.29 12/12/2014 Nat'l Assoc. for Col 126959 105.00 12/12/2014 Natex 126960 28,000.00 12/12/2014 NATIONAL SPEECH AND 126961 200.00 12/12/2014 Northern Tool 126962 76.78 12/12/2014 NORTHWEST PLASTIC EN 126963 34.40 12/12/2014 Office Depot BSD 126964 9,161.37 12/12/2014 Office Max 126965 82.16 3frdtl01.p Carroll Independent School District 12:31 PM 09/02/15 05.15.06.00.00-010080 CHECK REGISTERS -- ACCOUNTS PAYABLE (Dates: 09/01/14 - 08/31/15) PAGE: 47

CHECK CHECK DATE VENDOR NUMBER AMOUNT 12/12/2014 OGBURN'S TRUCK PARTS 126966 316.59 12/12/2014 ORIENTAL TRADING 126967 141.84 12/12/2014 OTIS ELEVATOR COMPAN 126968 2,175.41 12/12/2014 OVERHEAD DOOR CO. OF 126969 197.50 12/12/2014 PAPERDIRECT 126970 331.03 12/12/2014 PASCO BROKERAGE INC 126971 81,397.51 12/12/2014 Pearson 126972 43.00 12/12/2014 PLANK ROAD PUBLISHIN 126973 107.25 12/12/2014 POSTMASTER 126974 1,200.00 12/12/2014 PRECISION BUSINESS M 126975 1,050.60 12/12/2014 PREMIER FULFILLMENT 126976 3,519.48 12/12/2014 PROSPERA FINANCIAL S 126977 840.00 12/12/2014 Quill Corporation 126978 428.06 12/12/2014 RAMSEY, KATHERINE 126979 115.00 12/12/2014 REEDER GENERAL CONTR 126980 135,140.60 12/12/2014 ROGERS, FRANKLIN 126981 971.25 12/12/2014 Sam's Club Direct 126982 481.90 12/12/2014 SAX ARTS & CRAFTS 126983 82.71 12/12/2014 SCHOLASTIC BOOK FAIR 126985 2,450.66 12/12/2014 SCHOLASTIC MAGAZINE 126984 112.62 12/12/2014 SCHOOL HEALTH 126986 710.07 12/12/2014 SCHOOL NUTRITION ASS 126987 13.00 12/12/2014 SCHOOL SPECIALTY SUP 126988 2,036.96 12/12/2014 SHOOK, BRENDA 126989 108.00 12/12/2014 Smith, Allen 126990 630.00 12/12/2014 SOCIAL STUDIES SCHOO 126991 470.32 12/12/2014 SOUTHLAKE EXECUTIVE 126992 150.00 12/12/2014 SOUTHLAKE POST OFFIC 126993 49.00 12/12/2014 SOUTHWEST BOOK COMPA 126994 4,451.87 12/12/2014 SPARKLETTS AND SIERR 126995 123.90 12/12/2014 STAPLES BUSINESS ADV 126996 2,230.76 12/12/2014 STINSON, CHRISTY 126997 108.81 12/12/2014 STUART, RANDY 126998 32.36 12/12/2014 SYKES, JASON 126999 72.00 12/12/2014 TARRANT APPRAISAL DI 127001 127,098.58 12/12/2014 TASA -TX ASSOC OF SC 127002 920.00 12/12/2014 TASB 127003 418.95 12/12/2014 TASBO 127004 1,500.00 12/12/2014 TASPA 127005 100.00 12/12/2014 Teacher's College Re 127006 2,145.00 12/12/2014 TEACHER'S DISCOVERY 127007 134.18 12/12/2014 TEPSA 127008 2,442.00 12/12/2014 Texas Assn for Pupil 127000 115.00 12/12/2014 TEXAS ASSOC OF STUDE 127010 180.00 12/12/2014 TEXAS EDUC THEATRE A 127009 260.00 12/12/2014 TEXAS LIBRARY ASSOCI 127011 135.00 12/12/2014 TEXAS POTTERY SUPPLY 127012 3,110.50 12/12/2014 TEXAS TOLLWAYS 127013 44.29 12/12/2014 TFE 127014 452.50 12/12/2014 THE BIG CHEESE RODEN 126826 139.50 12/12/2014 Time for Kids 127015 99.20 12/12/2014 TMH Softball 127016 274.00 12/12/2014 TMSA 127017 600.00 12/12/2014 TRI-COUNTY ELECTRIC 127018 75,639.24 12/12/2014 TROXELL COMMUNICATIO 127019 232.80 12/12/2014 TUFTS, JEFF 127020 20.00 3frdtl01.p Carroll Independent School District 12:31 PM 09/02/15 05.15.06.00.00-010080 CHECK REGISTERS -- ACCOUNTS PAYABLE (Dates: 09/01/14 - 08/31/15) PAGE: 48

CHECK CHECK DATE VENDOR NUMBER AMOUNT 12/12/2014 TXU Energy 127021 66.26 12/12/2014 VALLEY VIEW PRODUCTI 127022 2,048.00 12/12/2014 Verizon Business 127024 333.08 12/12/2014 VERIZON SOUTHWEST 127023 2,423.94 12/12/2014 VST SERVICES, LLC 127025 8,926.98 12/12/2014 WAL-MART COMMUNITY 127026 3,819.19 12/12/2014 WALSH,GALLEGOS,TREVI 127027 3,784.34 12/12/2014 WELD WORKS 127028 375.00 12/12/2014 WENDY MILLER 126954 139.04 12/12/2014 WITCHER, ROBIN 127030 367.04 12/12/2014 Young, Stephen 127032 55.00 12/16/2014 ATA Construction 127033 13,130.00 12/16/2014 ENVIROMATIC SYSTEMS 127034 21,750.00 12/16/2014 Langston, Elaine 127035 564.66 12/16/2014 MATT MILLER 127036 230.72 12/16/2014 Wurman, Lauren 127037 319.35 12/18/2014 Aldridge, Corey 127038 287.31 12/18/2014 ALEXANDER, DERRICK 127039 55.00 12/18/2014 ALISON SPECHT 127294 17.58 12/18/2014 ALLERHEILIGEN, ROBER 127040 420.00 12/18/2014 ALPINE TREE SERVICE, 127041 2,300.00 12/18/2014 ALWAYS WRITING 4U 127042 3,050.00 12/18/2014 APPERSON, INC. 127043 339.47 12/18/2014 APPLE COMPUTER STORE 127044 3,674.90 12/18/2014 APPLE COMPUTERS 127045 14,220.00 12/18/2014 Aquatic Solutions 127046 180.00 12/18/2014 ARMEND'S PIZZA & PAS 127047 2,270.63 12/18/2014 ASCD 127048 158.00 12/18/2014 ASHA AMERICAN SPEEC 127049 450.00 12/18/2014 AUSDENMOORE, RACHAEL 127050 53.22 12/18/2014 AxiumSolar 127051 307,532.71 12/18/2014 BALINT, DAN 127052 53.22 12/18/2014 Barnes & Noble Inc. 127053 370.17 12/18/2014 BAUDVILLE INC 127054 181.40 12/18/2014 Baze, Kevin 127056 95.00 12/18/2014 BEAHM JR, ROGER 127057 105.00 12/18/2014 BEDFORD, CARTER 127058 95.00 12/18/2014 Berkeys Plumbing 127059 425.00 12/18/2014 Berkner High School 127060 200.00 12/18/2014 Berkner High School 127061 200.00 12/18/2014 Bill Jenks 127176 6,795.00 12/18/2014 BIRDVILLE HIGH SCHOO 127062 150.00 12/18/2014 BLAGG TIRE AND SERVI 127063 1,160.88 12/18/2014 BLUE BELL CREAMERIES 127064 1,801.11 12/18/2014 BORDEN MILK PRODUCTS 127065 2,179.90 12/18/2014 BRADBURRY, DAVID 127066 95.00 12/18/2014 BUCKS WHEEL & EQUIPM 127067 675.00 12/18/2014 BUMPASS, WENDY 127068 60.00 12/18/2014 BUSY B'S BAKERY 127069 82.50 12/18/2014 Cafe Express 127070 140.97 12/18/2014 CANON FINANCIAL SERV 127071 18,378.38 12/18/2014 CAREER AND TECHNICAL 127072 45.00 12/18/2014 CareNow Corporate 127073 75.00 12/18/2014 CAROLINA BIOLOGICAL 127074 3,721.05 12/18/2014 CARROLLTON-FARMERS B 127075 200.00 12/18/2014 CASTLEBERRY, ERICA 127076 77.00 3frdtl01.p Carroll Independent School District 12:31 PM 09/02/15 05.15.06.00.00-010080 CHECK REGISTERS -- ACCOUNTS PAYABLE (Dates: 09/01/14 - 08/31/15) PAGE: 49

CHECK CHECK DATE VENDOR NUMBER AMOUNT 12/18/2014 CDW GOVERNMENT INC 127077 418.95 12/18/2014 Central High School 127082 150.00 12/18/2014 Central High School 127081 125.00 12/18/2014 Central High School 127079 150.00 12/18/2014 Central High School 127080 150.00 12/18/2014 Central Texas Shooto 127078 425.00 12/18/2014 CHAD WILSON & MARTHA 127342 9,000.00 12/18/2014 CHARLES HAYNES CPA 127161 10,000.00 12/18/2014 CHICK-FIL-A AT SOUTH 127083 3,189.25 12/18/2014 CHRISTIAN, RANDALL 127084 205.00 12/18/2014 CITIBANK 127085 25,002.52 12/18/2014 CITY OF GRAPEVINE 127088 372.17 12/18/2014 CITY OF GRAPEVINE 127089 200.00 12/18/2014 CITY OF SOUTHLAKE 127087 1,577.54 12/18/2014 CITY OF SOUTHLAKE UT 127086 13,934.32 12/18/2014 CLARK JR, TIMOTHY 127090 325.00 12/18/2014 Complete Supply, Inc 127091 2,100.92 12/18/2014 COOKIES CRUMB AND CR 127092 325.50 12/18/2014 COPPELL HIGH SCHOOL 127093 100.00 12/18/2014 COPPELL HIGH SCHOOL 127094 100.00 12/18/2014 COPPELL HIGH SCHOOL 127095 100.00 12/18/2014 COPPELL HIGH SCHOOL 127096 100.00 12/18/2014 COPPELL HIGH SCHOOL 127097 200.00 12/18/2014 COTTON PATCH CAFE, I 127098 1,428.70 12/18/2014 Covey's Promotions, 127099 736.00 12/18/2014 CREATIVE MATHMATICS 127100 297.00 12/18/2014 Crown Trophy 127101 12.00 12/18/2014 D & J Sports 127102 5,610.00 12/18/2014 Daniels Fundraising 127104 3,080.46 12/18/2014 DAVILA, CHRISTOPHER 127105 75.00 12/18/2014 DEALERS ELECTRICAL S 127106 81.92 12/18/2014 DELL COMPUTERS 127107 1,809.64 12/18/2014 DELTA EDUCATION 127108 21.22 12/18/2014 DEMCO, INC 127109 85.93 12/18/2014 DENITECH 127110 217.32 12/18/2014 DEVIN DESIGNS 127111 75.00 12/18/2014 DFW SMALL ENGINE CEN 127112 1,600.00 12/18/2014 DICK BLICK 127113 101.71 12/18/2014 DIR JV LLP-Baylor In 127055 630.00 12/18/2014 DISTRIBUTED WEBSITE 127114 442.67 12/18/2014 DJC HOLDINGS/n2y 127115 159.00 12/18/2014 Dobbs, Mark 127116 190.00 12/18/2014 DR PEPPER SNAPPLE GR 127117 2,709.20 12/18/2014 DR. ELIZABETH MURPHY 127232 3,737.50 12/18/2014 Dumont, Cindy 127118 66.00 12/18/2014 DUNLAP INDUSTRIES 127119 2,400.00 12/18/2014 Duvall, John 127120 125.00 12/18/2014 Eaton, Kevin 127121 400.00 12/18/2014 ECOLAB, Inc. 127122 808.24 12/18/2014 EDMISTON, CECIL 127123 120.00 12/18/2014 EDUCATION SERV CENTR 127124 36,518.88 12/18/2014 EMBROID ME 127125 31.00 12/18/2014 EMSISD 127126 200.00 12/18/2014 ENTERPRISE/EAN HOLDI 127127 40.49 12/18/2014 FedEx 127129 28.35 12/18/2014 FLOCABULARY 127130 96.00 3frdtl01.p Carroll Independent School District 12:31 PM 09/02/15 05.15.06.00.00-010080 CHECK REGISTERS -- ACCOUNTS PAYABLE (Dates: 09/01/14 - 08/31/15) PAGE: 50

CHECK CHECK DATE VENDOR NUMBER AMOUNT 12/18/2014 FLOWER MOUND HIGH SC 127131 200.00 12/18/2014 FLOWER MOUND HS SWIM 127132 670.00 12/18/2014 FLOWERS BAKING CO. O 127133 476.48 12/18/2014 FOLLETT SCHOOL SOLUT 127134 6,100.70 12/18/2014 Fossil Hill Athletic 127135 125.00 12/18/2014 FOSSIL RIDGE HIGH SC 127136 150.00 12/18/2014 FRAZIER, JAMIE 127137 95.00 12/18/2014 FRAZIER, STAN 127138 70.00 12/18/2014 Frisco ISD Natatoriu 127139 350.00 12/18/2014 Ft Worth Basketball 127140 100.00 12/18/2014 FULLMER, ALLISON 127141 150.00 12/18/2014 Galante, Jenine 127142 5,180.17 12/18/2014 GANDY INK 127143 312.00 12/18/2014 GEORGETOWN HIGH SCHO 127144 350.00 12/18/2014 Giamanco, P.J. 127145 425.88 12/18/2014 GLEN ROSE ISD 127147 68.82 12/18/2014 Gomez Floor Covering 127148 1,280.00 12/18/2014 GOMEZ, GILBERT 127149 105.00 12/18/2014 GOODMAN, KENNETH 127150 100.00 12/18/2014 GRAINGER 127151 2,346.62 12/18/2014 GRAPEVINE HIGH SCHOO 127152 200.00 12/18/2014 GRAPEVINE HIGH SCHOO 127153 150.00 12/18/2014 Gray Wolf Promotions 127154 4,028.75 12/18/2014 HARCOURT OUTLINES, I 127155 285.23 12/18/2014 HARGROVE, ANTHONY 127156 120.00 12/18/2014 HARRIS COSTUMES/THE 127157 2,500.00 12/18/2014 Hart, Shannon 127158 70.00 12/18/2014 HARVEY, ALEXANDER 127159 57.00 12/18/2014 Hathaway, Joe 127160 89.00 12/18/2014 HEINEMANN/GREENWOOD 127162 361.90 12/18/2014 Hemilla, Jaclyn 127163 407.23 12/18/2014 Hillwood Middle Scho 127164 125.00 12/18/2014 Hillwood Middle Scho 127165 125.00 12/18/2014 HOBBY LOBBY 127166 361.03 12/18/2014 Holt Cat 127167 7,813.95 12/18/2014 Home Depot 127168 1,230.75 12/18/2014 Houghton Mifflin Com 127169 179.75 12/18/2014 Huang, Kuang-Hung 127170 150.00 12/18/2014 I Fratelli Pizza Sou 127171 24.05 12/18/2014 INGRAM LIBRARY SERVI 127172 654.87 12/18/2014 INNOVATIVE LEARNING 127173 473.04 12/18/2014 Interstate Billing S 127174 994.50 12/18/2014 JANELLE JAMES 127175 7,363.00 12/18/2014 Jerry's Sporting Goo 127177 556.00 12/18/2014 JERSEY MIKE'S SUBS / 127178 100.00 12/18/2014 JESSE FRY 127179 420.00 12/18/2014 Jimenez, Chris 127180 125.00 12/18/2014 John Deere Landscape 127181 3,535.62 12/18/2014 Johnson, Kristie 127182 94.30 12/18/2014 JONES, NATHANIEL 127184 95.00 12/18/2014 Jurecka, Chad 127185 89.00 12/18/2014 JW PEPPER & SON , IN 127186 9.99 12/18/2014 KEITHS, WILLIAM 127187 110.00 12/18/2014 KELLER HIGH SCHOOL 127188 150.00 12/18/2014 Keller ISD Athletics 127189 125.00 12/18/2014 Keller ISD Athletics 127190 125.00 3frdtl01.p Carroll Independent School District 12:31 PM 09/02/15 05.15.06.00.00-010080 CHECK REGISTERS -- ACCOUNTS PAYABLE (Dates: 09/01/14 - 08/31/15) PAGE: 51

CHECK CHECK DATE VENDOR NUMBER AMOUNT 12/18/2014 KELLER TROPHY AND AW 127191 1,640.50 12/18/2014 KEVIN STEPHENSON 127298 105.00 12/18/2014 Kiwanis Internationa 127192 250.00 12/18/2014 KNOWBUDDY RESOURCES 127193 310.98 12/18/2014 KONE INC 127194 3,083.31 12/18/2014 Kroger Southwest Cus 127195 803.77 12/18/2014 KUZYK, SHERRY 127196 17.30 12/18/2014 LABATT FOOD SERVICE 127197 50,324.91 12/18/2014 LAKESHORE LEARNING M 127198 2,632.33 12/18/2014 Landes & Associates, 127199 857.00 12/18/2014 LARRY GILLEY 127146 20.00 12/18/2014 Laser Security Respo 127200 1,432.24 12/18/2014 Leander ISD Athletic 127202 400.00 12/18/2014 Leander ISD Athletic 127201 400.00 12/18/2014 Lee, Yuhsin 127203 80.00 12/18/2014 LIGHT BULB DEPOT 127204 1,010.85 12/18/2014 LILES, CHARLIE 127205 65.00 12/18/2014 LINDA ROSE 127278 102.00 12/18/2014 LIQUID ENVIRONMENTAL 127206 2,620.95 12/18/2014 LONE STAR OVERNIGHT 127207 26.90 12/18/2014 LOOKOUT BOOKS 127208 115.80 12/18/2014 Loria, James 127209 75.00 12/18/2014 MACON, TOWANDA 127210 55.00 12/18/2014 Magazine Subscriptio 127211 343.67 12/18/2014 MANSFIELD HIGH SCHO 127212 150.00 12/18/2014 MANSFIELD HIGH SCHO 127213 150.00 12/18/2014 MANSFIELD HIGH SCHO 127214 200.00 12/18/2014 Mansfield ISD Aquati 127217 400.00 12/18/2014 Mansfield ISD Aquati 127216 400.00 12/18/2014 Mansfield ISD Athlet 127215 200.00 12/18/2014 Mansfield Legacy Ten 127218 200.00 12/18/2014 MARCHING AUXILIARIES 127219 5,055.00 12/18/2014 MARK'S PLUMBING PART 127220 80.60 12/18/2014 MARY JOHNSTON 127183 245.48 12/18/2014 MASTER MADE FEEDS IN 127221 63.90 12/18/2014 Math Warm-ups.com 127222 905.00 12/18/2014 MCALISTER'S DELI 127223 1,050.00 12/18/2014 MCDONNELL BUILDING M 127224 565.29 12/18/2014 McDowell, William 127225 110.00 12/18/2014 McMillan James Equip 127226 1,990.00 12/18/2014 MICHAEL'S KEYS, INC. 127227 2,020.94 12/18/2014 Millbrook Crickets a 127228 131.00 12/18/2014 MINERVINI, Stephanie 127229 75.00 12/18/2014 Mitinet, Inc. 127230 2,068.00 12/18/2014 MORPHOTRUST USA INC. 127231 284.70 12/18/2014 MUSIC THEATRE INTERN 127233 5,810.00 12/18/2014 NASCO 127234 1,103.93 12/18/2014 NASCO 127235 78.20 12/18/2014 NASSP 127236 95.00 12/18/2014 National Geographic 127238 49.50 12/18/2014 NATIONAL MIDDLE SCHO 127237 268.92 12/18/2014 NATIONAL SPEECH AND 127239 265.00 12/18/2014 National Student Cle 127240 425.00 12/18/2014 North East Independe 127241 525.00 12/18/2014 NORTHWEST HIGH SCHOO 127242 250.00 12/18/2014 NORTHWEST PLASTIC EN 127243 22.35 3frdtl01.p Carroll Independent School District 12:31 PM 09/02/15 05.15.06.00.00-010080 CHECK REGISTERS -- ACCOUNTS PAYABLE (Dates: 09/01/14 - 08/31/15) PAGE: 52

CHECK CHECK DATE VENDOR NUMBER AMOUNT 12/18/2014 Nothing Bundt Cakes 127244 111.15 12/18/2014 NTTA 127245 23.45 12/18/2014 NU ART PRINTING CO I 127246 295.00 12/18/2014 O'DONNELL'S LANDSCAP 127247 650.00 12/18/2014 O'Reilly Automotive 127248 1,847.05 12/18/2014 OLMSTEAD-KIRK PAPER 127249 21,173.63 12/18/2014 OLSON, TIMOTHY 127250 110.00 12/18/2014 ORIENTAL TRADING 127251 70.97 12/18/2014 Origo Education, Inc 127252 212.69 12/18/2014 PAPERDIRECT 127253 244.07 12/18/2014 PASCO SCIENTIFIC 127254 499.00 12/18/2014 PEDDY, GINA 127255 41.00 12/18/2014 PELLETS INC 127256 291.00 12/18/2014 PETCO ANIMAL SUPPLIE 127257 1,485.69 12/18/2014 PETIT, LOUIS / LOUIE 127258 600.00 12/18/2014 PFLUGERVILLE HIGH SC 127259 200.00 12/18/2014 PIPER, GREGORY 127260 316.00 12/18/2014 POSTNEXUS LLC 127261 157.50 12/18/2014 Priority Signs and G 127262 240.00 12/18/2014 Pro-Ed 127263 27.50 12/18/2014 ProComputing 127264 3,964.04 12/18/2014 Raptor Technologies 127265 200.00 12/18/2014 Ratliff Iron Works, 127266 225.00 12/18/2014 Read Naturally 127267 371.80 12/18/2014 RECORDS CONSULTANTS, 127268 7,790.00 12/18/2014 Renshaw, Bill 127269 90.00 12/18/2014 Richland High School 127272 125.00 12/18/2014 Richland High School 127273 125.00 12/18/2014 Richland High School 127271 125.00 12/18/2014 Richland High School 127270 125.00 12/18/2014 ROBERTS, COREY 127274 105.00 12/18/2014 Robertson, Darrell 127275 255.00 12/18/2014 Rockwall High School 127276 400.00 12/18/2014 RODRIGUEZ, EDWARDO 127277 180.00 12/18/2014 RONNIE TAYLOR 127312 55.00 12/18/2014 S & S Sports Apparel 127279 1,820.70 12/18/2014 SCHOLASTIC BOOK FAIR 127280 149.01 12/18/2014 SCHOOL HEALTH 127281 74.76 12/18/2014 School Nurse Supply, 127282 2,259.00 12/18/2014 SCHOOL SPECIALTY SUP 127283 369.03 12/18/2014 Schoolhouse Outfitte 127284 372.95 12/18/2014 SEBCO BOOKS 127285 2,335.85 12/18/2014 Sellers, Zach 127286 139.45 12/18/2014 SELLINGER'S POWER GO 127287 2,180.00 12/18/2014 Smith, Allen 127288 105.00 12/18/2014 Smith, Derrick 127289 105.00 12/18/2014 SMITH, GARRETT 127290 29.00 12/18/2014 Solution Tree 127291 30.95 12/18/2014 SOUTHLAKE ANIMAL HOS 127292 65.00 12/18/2014 SPARKLETTS AND SIERR 127293 44.38 12/18/2014 Spectrum Printing an 127295 665.07 12/18/2014 SPRATT, RICHARD 127296 420.00 12/18/2014 STAPLES BUSINESS ADV 127297 1,181.02 12/18/2014 STUART, RANDY 127299 371.60 12/18/2014 Stuewe, Timothy 127300 65.00 12/18/2014 SUNDBERG, ROBERT 127301 55.00 3frdtl01.p Carroll Independent School District 12:31 PM 09/02/15 05.15.06.00.00-010080 CHECK REGISTERS -- ACCOUNTS PAYABLE (Dates: 09/01/14 - 08/31/15) PAGE: 53

CHECK CHECK DATE VENDOR NUMBER AMOUNT 12/18/2014 SUPERIOR POOL SERVIC 127302 2,006.00 12/18/2014 SUREFIRE PROMOTIONS 127303 5,897.00 12/18/2014 SWAGIT PRODUCTIONS L 127304 720.00 12/18/2014 Sweet Pipes, Inc. 127305 90.95 12/18/2014 SWEETWATER SOUND, IN 127306 93.00 12/18/2014 SYSTEMS DESIGN 127307 372.64 12/18/2014 TAGT 127308 390.00 12/18/2014 TASA -TX ASSOC OF SC 127309 545.00 12/18/2014 TASB Inc 127310 1,039.00 12/18/2014 TASBO 127311 110.00 12/18/2014 TAYLOR TEAM 6 LLC 127128 2,222.46 12/18/2014 TCEA- AUSTIN 127313 1,357.00 12/18/2014 Teacher's College Re 127314 495.00 12/18/2014 TEKELL, DOUG 127315 108.00 12/18/2014 TERMINIX SERVICE 127316 3,296.00 12/18/2014 Texas Department of 127317 6.00 12/18/2014 Texas Water Technolo 127318 320.00 12/18/2014 TFE 127319 95,932.20 12/18/2014 THE DAINTY DRAGON 127103 3,055.50 12/18/2014 THOMAS, ANTHONY 127320 70.00 12/18/2014 TILLEY, WILLIAM III 127321 95.00 12/18/2014 TISD Athletics 127322 600.00 12/18/2014 TORCHY'S TACOS 127323 175.00 12/18/2014 TRANE PARTS CENTER 127324 2,427.86 12/18/2014 UNITED REFRIGERATION 127325 59.32 12/18/2014 UNIVERSITY OF TEXAS 127326 275.00 12/18/2014 VARSITY SPIRIT FASHI 127327 1,072.44 12/18/2014 VENKATARAMAN, ARVIND 127328 25.00 12/18/2014 VILLARREAL, JOHN 127329 138.00 12/18/2014 VUCAN, LARRY 127330 108.00 12/18/2014 WAL-MART COMMUNITY 127331 2,673.19 12/18/2014 Walden, Steve 127332 70.00 12/18/2014 WALKER, AMBER 127333 65.00 12/18/2014 WARD, KATHEY 127334 1,500.00 12/18/2014 Wasson, Hal 127335 132.00 12/18/2014 WAY, TERRY 127336 125.00 12/18/2014 WEATHERFORD HIGH SCH 127337 175.00 12/18/2014 West, Brenton 127338 120.00 12/18/2014 WESTERN PSYCHOLOGICA 127339 321.75 12/18/2014 WILLIAMS, TIM 127341 274.53 12/18/2014 WILLIAMSON-GRIMA, QU 127340 105.00 12/18/2014 Wilson, Raymond 127343 420.00 12/18/2014 WOODS, BRIAN 127344 105.00 12/18/2014 WORLD AFFAIRS COUNCI 127345 50.00 12/18/2014 WYNN, CARZELL 127346 55.00 12/18/2014 XEROX CORPORATION 127347 6,894.25 12/18/2014 ZANER-BLOSER INC 127348 136.20 12/19/2014 AMERICO FINANCIAL LI 525262 57.79 12/19/2014 ASSOC. OF TEXAS PROF 525263 1,171.99 12/19/2014 DENTON AREA TEACHERS 525264 192.00 12/19/2014 ECAP, LTD. ED CAREER 525265 680.00 12/19/2014 EDUCATIONAL EMPLOYEE 525266 3,735.00 12/19/2014 Genworth Life Insura 525267 723.50 12/19/2014 JEM 900001199 110,355.29 12/19/2014 JEM Resource Partner 900001200 22,848.00 12/19/2014 LIBERTY MUTUAL INSUR 525268 1,570.19 3frdtl01.p Carroll Independent School District 12:31 PM 09/02/15 05.15.06.00.00-010080 CHECK REGISTERS -- ACCOUNTS PAYABLE (Dates: 09/01/14 - 08/31/15) PAGE: 54

CHECK CHECK DATE VENDOR NUMBER AMOUNT 12/19/2014 TEXAS AFT/PEG 525269 42.00 12/19/2014 TEXAS CLASSROOM TEAC 525270 122.00 12/19/2014 TEXAS STATE TEACHERS 525271 193.20 12/19/2014 Texas Teachers Alter 525272 1,180.00 12/19/2014 TIM TRUMAN, CHAPTER 525273 1,885.00 12/19/2014 TX GUARANTEED STUDEN 525274 1,342.94 12/19/2014 UNITED EDUCATORS ASS 525275 2,866.12 12/19/2014 United States Treasu 525276 2,765.69 12/31/2014 INTERNAL REVENUE SER 900001223 480,404.07 12/31/2014 JEM BENEFITS COOP 900001202 54,205.10 12/31/2014 JEM BENEFITS COOP 900001203 32,845.45 12/31/2014 OFFICE OF THE ATTORN 900001198 7,364.87 12/31/2014 TEACHER RETIREMENT S 900001211 393,598.34 12/31/2014 TEACHER RETIREMENT S 900001201 431,981.13 01/06/2015 Jurecka, Chad 127185 -89.00 01/09/2015 AATF (Am Assn of Tea 127349 190.00 01/09/2015 AATF (Am Assn of Tea 0 -176.00 01/09/2015 AATF (Am Assn of Tea 127349 -14.00 01/09/2015 Aldridge, Corey 127350 120.00 01/09/2015 ALHAQUE, MONAWAR 127351 15.10 01/09/2015 ALLEN ENTERPRISES / 127352 1,900.00 01/09/2015 AMERICAN EXPRESS - C 127353 9,156.76 01/09/2015 AMERICAN EXPRESS - C 127354 1,091.69 01/09/2015 An Occasion Station, 127355 1,000.00 01/09/2015 Anamia's Tex-Mex 127356 2,590.09 01/09/2015 AT&T Mobility 127357 553.71 01/09/2015 ATMOS ENERGY 127358 1,452.66 01/09/2015 BLUE BELL CREAMERIES 127360 1,207.28 01/09/2015 BUCA DI BEPPO 127361 597.93 01/09/2015 CANON FINANCIAL SERV 127362 8,554.00 01/09/2015 CAREER AND TECHNICAL 127363 27.00 01/09/2015 CARROLLTON-FARMERS B 127364 200.00 01/09/2015 CATHOLIC CHARITIES D 127447 90.00 01/09/2015 CAVALLO ENERGY TEXAS 127365 53,696.18 01/09/2015 CDW GOVERNMENT INC 127366 282.00 01/09/2015 CHICK-FIL-A AT SOUTH 127367 269.10 01/09/2015 CITY OF SOUTHLAKE UT 127368 8,030.84 01/09/2015 COOKIES CRUMB AND CR 127369 560.00 01/09/2015 CRISTINA'S FINE MEXI 127370 138.55 01/09/2015 DELIMAN INC. 127371 804.80 01/09/2015 DEPARTMENT OF PUBLIC 127372 150.00 01/09/2015 Duhon, Michael 127373 268.58 01/09/2015 ELLIOTT, VERONICA 127374 11.17 01/09/2015 FEEDSTORE BBQ 127375 215.44 01/09/2015 FLORES, MICHAEL 127376 159.00 01/09/2015 FMHS Academic Booste 127377 385.00 01/09/2015 FORTINO, ANTHONY 127378 750.00 01/09/2015 FT WORTH MUSEUM OF S 127379 250.00 01/09/2015 Gorman, Lynne 127380 58.00 01/09/2015 Haitz, Kathleen 127381 119.99 01/09/2015 HOBBY LOBBY 127382 522.47 01/09/2015 Holmes, Tony 127383 9.23 01/09/2015 JAY L BACH 127359 96.00 01/09/2015 JERSEY MIKE'S SUBS / 127384 462.79 01/09/2015 JOHNSTONE SUPPLY 127385 233.40 01/09/2015 JOLETTE WINE 127460 600.00 3frdtl01.p Carroll Independent School District 12:31 PM 09/02/15 05.15.06.00.00-010080 CHECK REGISTERS -- ACCOUNTS PAYABLE (Dates: 09/01/14 - 08/31/15) PAGE: 55

CHECK CHECK DATE VENDOR NUMBER AMOUNT 01/09/2015 KERLEY, BRAD 127386 85.00 01/09/2015 KEVIN MURPHY 127398 58.00 01/09/2015 LABATT FOOD SERVICE 127387 14,870.83 01/09/2015 LAKESHORE LEARNING M 127388 1,468.55 01/09/2015 Laser Security Respo 127389 1,432.24 01/09/2015 LINDA ROSE 127417 23.58 01/09/2015 Loftin, Allison 127390 267.68 01/09/2015 Lone Star Learning 127391 134.39 01/09/2015 Lowe's -XXXXXXXXXXX 127392 3,602.52 01/09/2015 LOWES CREDIT SERVICE 127393 503.24 01/09/2015 MCALISTER'S DELI/SPR 127394 91.70 01/09/2015 MCALISTER'S DELI/SPR 127395 800.00 01/09/2015 MG BRANDS, INC./SMAL 127429 216.00 01/09/2015 MILLHORN, SARAH 127396 79.00 01/09/2015 MITCHELL, RYAN 126742 -101.00 01/09/2015 Motion Picture Licen 127397 340.46 01/09/2015 NASCO 127399 1,401.28 01/09/2015 National Geographic 127401 99.00 01/09/2015 NATIONAL SCHOOL PUBL 127400 45.00 01/09/2015 NATIONAL SPEECH AND 127402 165.00 01/09/2015 NORTHWEST PLASTIC EN 127403 21.00 01/09/2015 NUSS, BRENT 127404 89.00 01/09/2015 Office Depot BSD 127405 6,825.21 01/09/2015 OLMSTEAD-KIRK PAPER 127406 19,572.30 01/09/2015 OXFORD UNIVERSITY PR 127407 450.00 01/09/2015 PENDER'S MUSIC COMPA 127408 227.85 01/09/2015 Pierce, David 127409 300.00 01/09/2015 PITNEY BOWES INC 127410 40.45 01/09/2015 POSTNEXUS LLC 127411 30.00 01/09/2015 Raptor Technologies 127412 300.00 01/09/2015 RENAISSANCE LEARNING 127413 1,849.00 01/09/2015 RICHLAND HS ATHLETIC 127414 175.00 01/09/2015 RINGEL, MARLA 127415 115.00 01/09/2015 ROGERS, FRANKLIN 127416 122.50 01/09/2015 RYDIN DECAL 127418 484.00 01/09/2015 Salem Press 127419 76.50 01/09/2015 Sam's Club Direct 127420 5,124.84 01/09/2015 SAX ARTS & CRAFTS/SC 127421 260.05 01/09/2015 SCANTRON CORPORATION 127422 377.94 01/09/2015 SCHOLASTIC BOOK FAIR 127423 5,229.11 01/09/2015 SCHOOL HEALTH 127424 6,247.00 01/09/2015 SCHOOL SPECIALTY SUP 127425 1,604.48 01/09/2015 SEGUIN HIGH SCHOOL 127426 550.00 01/09/2015 SHRED-IT USA-DALLAS 127427 12.65 01/09/2015 SIMPLISAFE, INC. 127428 349.92 01/09/2015 SOUTHWEST BOOK COMPA 127430 1,170.51 01/09/2015 SPARKLETTS AND SIERR 127431 133.82 01/09/2015 Spectrum Corporation 127432 191.00 01/09/2015 STAPLES BUSINESS ADV 127433 2,105.17 01/09/2015 STAR TELEGRAM 127434 312.01 01/09/2015 SUPERIOR POOL SERVIC 127435 1,692.00 01/09/2015 Talent Assessment, I 127436 100.00 01/09/2015 TARGET BANK 127437 100.26 01/09/2015 Target Bank 127438 44.17 01/09/2015 Target Bank 127439 505.87 01/09/2015 TASA -TX ASSOC OF SC 127440 245.00 3frdtl01.p Carroll Independent School District 12:31 PM 09/02/15 05.15.06.00.00-010080 CHECK REGISTERS -- ACCOUNTS PAYABLE (Dates: 09/01/14 - 08/31/15) PAGE: 56

CHECK CHECK DATE VENDOR NUMBER AMOUNT 01/09/2015 TEPSA 127442 3,701.00 01/09/2015 TEXAS EDUCATION AGEN 127443 200.00 01/09/2015 Texas Parks and Wild 127444 1,020.00 01/09/2015 TEXAS POTTERY SUPPLY 127445 431.00 01/09/2015 THE TENNIS SHOP INC 127441 2,134.00 01/09/2015 The Visionaries of T 127446 600.00 01/09/2015 TRI-COUNTY ELECTRIC 127448 36,230.16 01/09/2015 TUCKER SERVICE COMPA 127449 325.00 01/09/2015 TXU Energy 127450 66.61 01/09/2015 UIL Region 24 127451 1,785.00 01/09/2015 VALLEY VIEW PRODUCTI 127452 2,400.00 01/09/2015 VERIZON SOUTHWEST 127453 172.23 01/09/2015 VERNIER SOFTWARE & T 127454 1,678.95 01/09/2015 WAL-MART COMMUNITY 127455 1,332.30 01/09/2015 WEHMEYER, JENIFER 127456 79.00 01/09/2015 WENGER CORPORATION 127457 200.00 01/09/2015 WEST MUSIC COMPANY 127458 35.06 01/09/2015 WEST MUSIC COMPANY 127459 131.95 01/09/2015 Zambrano, Juan 127461 4,000.00 01/12/2015 AATF (Am Assn of Tea 127462 176.00 01/12/2015 AATF (Am Assn of Tea 127463 14.00 01/12/2015 ABC - CLIO, LLC 127464 1,352.00 01/12/2015 ARMEND'S PIZZA & PAS 127465 1,733.75 01/12/2015 Giacomarro, John 127466 478.18 01/12/2015 HAYNES, SHAWN 127467 424.14 01/12/2015 North East Independe 127241 -525.00 01/16/2015 A&M CONSOLIDATED HIG 127468 1,000.00 01/16/2015 ADVANCE PETROLEUM DI 127469 12,663.45 01/16/2015 ALLERHEILIGEN, ROBER 127471 230.00 01/16/2015 Alternator Service I 127472 269.00 01/16/2015 An Occasion Station, 127473 1,879.00 01/16/2015 ANDERSON, KAREN 127474 120.00 01/16/2015 ANGIE BENNETT 127491 22.74 01/16/2015 Anthony, Joyce 127475 17.47 01/16/2015 APPERSON, INC. 127476 158.77 01/16/2015 APPLE COMPUTERS 127477 20,859.95 01/16/2015 AT & T 127478 197.70 01/16/2015 ATMOS ENERGY 127479 19,975.84 01/16/2015 AUSTIN TURF & TRACTO 127480 1,251.26 01/16/2015 B&H Photo-Video 127481 1,275.60 01/16/2015 BARBARA CLINE 127515 105.44 01/16/2015 BARNES & NOBLE BOOKS 127482 68.72 01/16/2015 BARSCO 127483 249.97 01/16/2015 Barton, Joseph 127484 101.00 01/16/2015 BASS, PAMELA 127485 58.57 01/16/2015 Baylor University 127487 50.00 01/16/2015 BEANLAND, AME 127488 1,109.27 01/16/2015 Begay, Heidi 127489 90.00 01/16/2015 BELL, JEFFREY 127490 120.00 01/16/2015 BEST BUY BUSINESS AD 127492 1,610.34 01/16/2015 BETH ELLIOT 127547 126.00 01/16/2015 BILL CHRISTENSEN 127513 535.39 01/16/2015 Bill Jenks 127593 8,982.00 01/16/2015 BINSWANGER GLASS CO 127494 129.34 01/16/2015 Bishop, Doug 127495 332.32 01/16/2015 BLUE BELL CREAMERIES 127496 2,165.14 3frdtl01.p Carroll Independent School District 12:31 PM 09/02/15 05.15.06.00.00-010080 CHECK REGISTERS -- ACCOUNTS PAYABLE (Dates: 09/01/14 - 08/31/15) PAGE: 57

CHECK CHECK DATE VENDOR NUMBER AMOUNT 01/16/2015 BOCOX, ROGER 127497 240.00 01/16/2015 BOOPA'S BAGEL DELI 127498 61.25 01/16/2015 BORDEN MILK PRODUCTS 127499 5,100.45 01/16/2015 BRANCH, KRYSTAL 127500 24.86 01/16/2015 BRAZELL, NATHAN 127501 300.83 01/16/2015 BRI ROOFING & SHEET 127502 890.85 01/16/2015 Broadway, Mary 127503 29.90 01/16/2015 BROWN, DELTON 127504 55.00 01/16/2015 BUCKS WHEEL & EQUIPM 127505 111.39 01/16/2015 BURNS, JOSHUA 127506 175.00 01/16/2015 BYBEE, SHANE 127507 89.00 01/16/2015 CAROLINA BIOLOGICAL 127508 460.46 01/16/2015 Casa Manana 127509 750.00 01/16/2015 CBS Mechanical Servi 127510 538.99 01/16/2015 CDW GOVERNMENT INC 127511 680.30 01/16/2015 CHICK-FIL-A AT SOUTH 127512 4,182.50 01/16/2015 CITY OF SOUTHLAKE UT 127514 1,142.79 01/16/2015 Colmax Security, Inc 127516 1,700.57 01/16/2015 Complete Supply, Inc 127517 4,145.30 01/16/2015 Crestview Printing, 127518 651.90 01/16/2015 Cripple Creek Electr 127519 470.00 01/16/2015 CRYSTAL CLEAR BOTTLE 127520 276.60 01/16/2015 D & J Sports 127522 116.00 01/16/2015 DAVILA, CHRISTOPHER 127523 330.00 01/16/2015 Davis, Michael 127524 110.00 01/16/2015 DELL COMPUTERS 127525 6,777.64 01/16/2015 DELTA EDUCATION 127526 44.74 01/16/2015 DEMCO INC 127527 94.35 01/16/2015 DEMCO, INC 127528 592.74 01/16/2015 Design Werks 127529 852.19 01/16/2015 DFW SMALL ENGINE CEN 127530 2,919.00 01/16/2015 DIAMOND B FENCE & CO 127531 600.00 01/16/2015 Dinah Might Adventur 127532 104.60 01/16/2015 DIR JV LLP-Baylor In 127486 435.00 01/16/2015 DISCOUNT TIRE/THE RE 127533 120.00 01/16/2015 DOCTORS EXPRESS 127534 165.00 01/16/2015 DR PEPPER SNAPPLE GR 127535 3,533.30 01/16/2015 Duncan Cleaners 127536 62.00 01/16/2015 Duncan Disposal #794 127537 18,196.06 01/16/2015 DUSTY ALLEN 127470 101.00 01/16/2015 DYNED INTERNATIONAL, 127538 2,475.00 01/16/2015 EARS2U, PC 127540 377.50 01/16/2015 ECOLAB, Inc. 127541 605.02 01/16/2015 EDGINGTON, DEBBIE 127542 37.13 01/16/2015 Edible Arrangements 127543 321.99 01/16/2015 EDUCATION SERV CENTR 127544 20.00 01/16/2015 EDUCATIONAL SKETCHBO 127545 838.40 01/16/2015 Edwards, Ron 127546 120.00 01/16/2015 EMERGENCY PLUMBING S 127548 1,935.10 01/16/2015 Enchanted Learning 127549 125.00 01/16/2015 ENTERPRISE/EAN HOLDI 127550 102.44 01/16/2015 Eric Armin Inc 127539 614.45 01/16/2015 FASTSIGNS - OUTSTAND 127551 26.52 01/16/2015 Faulkner, Dan 127552 200.00 01/16/2015 FedEx 127553 258.41 01/16/2015 FIKE, ALLISON 127554 33.60 3frdtl01.p Carroll Independent School District 12:31 PM 09/02/15 05.15.06.00.00-010080 CHECK REGISTERS -- ACCOUNTS PAYABLE (Dates: 09/01/14 - 08/31/15) PAGE: 58

CHECK CHECK DATE VENDOR NUMBER AMOUNT 01/16/2015 FLINN SCIENTIFIC INC 127555 3,347.71 01/16/2015 FLOWERS BAKING CO. O 127556 570.96 01/16/2015 FOLLETT SCHOOL SOLUT 127557 2,237.18 01/16/2015 Foster, John 127558 80.00 01/16/2015 Fox Rental 127559 342.95 01/16/2015 FRANCIS, DEYON 127560 80.00 01/16/2015 FRENCH, AMY 127561 124.49 01/16/2015 Freyre, Evelia 127562 9.74 01/16/2015 FT WORTH MUSEUM OF S 127563 1,165.00 01/16/2015 FUELMAN OF D/FW 127564 309.07 01/16/2015 GANDY INK 127565 457.25 01/16/2015 GAYLORD BROS INC 127567 37.13 01/16/2015 GCI PROMOTIONS 127568 450.00 01/16/2015 GF Educators, Inc 127569 99.85 01/16/2015 GOMEZ, GILBERT 127571 150.00 01/16/2015 GOODMAN, KENNETH 127572 125.00 01/16/2015 GRAINGER 127573 2,108.27 01/16/2015 Griffin, Ricky 127574 125.00 01/16/2015 GULLIFORD, NATE 127576 340.53 01/16/2015 HANDWRITING WITHOUT 127577 249.85 01/16/2015 HARRIS, MARCELIO 127578 280.00 01/16/2015 HATLEY, JOHN 127579 120.00 01/16/2015 HOBBY LOBBY 127580 79.92 01/16/2015 Holt Cat 127581 2,300.99 01/16/2015 Houghton Mifflin Com 127582 29,239.90 01/16/2015 HUNT, BRANDI 127583 73.92 01/16/2015 I Fratelli Pizza Sou 127584 65.00 01/16/2015 In the News, Inc. 127585 275.00 01/16/2015 INGRAM, LAURA 127586 39.98 01/16/2015 INTER COOL 127587 150.00 01/16/2015 INTERSTATE BATTERY C 127588 689.50 01/16/2015 ISI COMMERCIAL REFRI 127589 183.08 01/16/2015 JACKSON, ALICIA 127590 55.10 01/16/2015 JASON'S DELI 127591 320.10 01/16/2015 JD PALATINE, LLC 127592 864.05 01/16/2015 JETS Pizza 127594 915.00 01/16/2015 JOE'S PIZZA 127595 519.60 01/16/2015 John Deere Landscape 127596 1,289.33 01/16/2015 JOHNSON, STACEY 127597 120.00 01/16/2015 JOHNSON, VERNON 127598 110.00 01/16/2015 JONES, FRANKLIN 127599 55.00 01/16/2015 JUDY CUMMINS 127521 20.05 01/16/2015 JULIE THANNUM 127703 129.95 01/16/2015 JW PEPPER & SON , IN 127600 82.68 01/16/2015 KATZ, MICHELLE 127601 67.20 01/16/2015 KEITHS, WILLIAM 127602 120.00 01/16/2015 KELLER HIGH SCHOOL 127604 175.00 01/16/2015 KELLER HIGH SCHOOL 127603 150.00 01/16/2015 KELLER TROPHY AND AW 127605 3,656.34 01/16/2015 KIWANIS CLUB 127606 105.00 01/16/2015 KORI GLENN 127570 125.66 01/16/2015 KUZYK, SHERRY 127607 24.25 01/16/2015 KWIK KAR 127608 119.25 01/16/2015 L'HEUREUX, RICHARD 127609 160.00 01/16/2015 LAKESHORE LEARNING M 127610 2,597.03 01/16/2015 Learning A-Z 127611 3,395.00 3frdtl01.p Carroll Independent School District 12:31 PM 09/02/15 05.15.06.00.00-010080 CHECK REGISTERS -- ACCOUNTS PAYABLE (Dates: 09/01/14 - 08/31/15) PAGE: 59

CHECK CHECK DATE VENDOR NUMBER AMOUNT 01/16/2015 LEGO Education 127613 23,213.33 01/16/2015 LERNER PUBLISHING GR 127614 212.31 01/16/2015 LIGHT BULB DEPOT 127615 778.20 01/16/2015 LOVELESS, NIKIA 127616 80.00 01/16/2015 Marcus Golf Booster 127617 425.00 01/16/2015 MAY, MABEN 127618 55.00 01/16/2015 MCALISTER'S DELI/SPR 127619 180.44 01/16/2015 MCCRORY OIL AND FUEL 127620 932.29 01/16/2015 MCDONNELL BUILDING M 127621 95.94 01/16/2015 MCINTOSH, CHRIS 127622 80.00 01/16/2015 MEDCO SUPPLY INC 127623 335.74 01/16/2015 Millbrook Crickets a 127624 47.74 01/16/2015 MILLER, FREDERICK 127625 65.25 01/16/2015 Mind Vine Press 127626 136.95 01/16/2015 MONICA GATTSHALL 127566 46.76 01/16/2015 MORPHOTRUST USA INC. 127627 47.45 01/16/2015 NAGC MEMBERSHIP 127628 99.00 01/16/2015 NAPA AUTO PARTS 127629 84.34 01/16/2015 NASCO 127630 46.54 01/16/2015 National Junior Clas 127631 119.00 01/16/2015 NEEL, MONACA 127632 25.70 01/16/2015 NELL, ROBERT 127633 101.00 01/16/2015 Newsome, Laura 127634 123.64 01/16/2015 NJ GRAPHIC DESIGN IN 127635 211.00 01/16/2015 North Texas Pump Co 127637 3,647.17 01/16/2015 NORTH TEXAS SWIMMING 127636 52.00 01/16/2015 NORTHWEST ISD 127638 1,403.60 01/16/2015 NTTA 127639 80.58 01/16/2015 O'Reilly Automotive 127640 617.28 01/16/2015 Oglesby, Greg 127641 101.00 01/16/2015 Oglesby, Michael 127642 300.83 01/16/2015 OPPER, DARRELL 127643 125.00 01/16/2015 Orabo, Danna 127644 120.00 01/16/2015 OWENS, GWENDOLYN 127645 240.00 01/16/2015 PAM GRISSOM 127575 102.42 01/16/2015 PAMELA LEE 127612 46.08 01/16/2015 PARKER, GREGORY 127646 175.00 01/16/2015 PATRICIA WILLIAMS 127721 40.00 01/16/2015 PEDDY, GINA 127647 90.16 01/16/2015 PENDER'S MUSIC COMPA 127648 468.08 01/16/2015 Perot Museum of Natu 127649 100.00 01/16/2015 PESI HEALTHCARE 127650 189.99 01/16/2015 PETCO ANIMAL SUPPLIE 127651 1,340.97 01/16/2015 PETRIE, MATTHEW 127652 245.00 01/16/2015 PITSCO 127653 7.56 01/16/2015 PLANO EAST SR. HIGH 127654 595.00 01/16/2015 PRECISION BUSINESS M 127655 834.28 01/16/2015 QUINTANA, RANDY 127656 135.00 01/16/2015 RAINEY, SHANE 127657 125.00 01/16/2015 RANDOLPH, CANDACE 127658 22.91 01/16/2015 Raptor Technologies 127659 200.00 01/16/2015 Rattan, Cory 127660 105.00 01/16/2015 RECORDS CONSULTANTS, 127661 1,878.50 01/16/2015 Renshaw, Bill 127662 185.00 01/16/2015 Richie, Salvador 127663 101.00 01/16/2015 RILEY, RODNEY 127664 80.00 3frdtl01.p Carroll Independent School District 12:31 PM 09/02/15 05.15.06.00.00-010080 CHECK REGISTERS -- ACCOUNTS PAYABLE (Dates: 09/01/14 - 08/31/15) PAGE: 60

CHECK CHECK DATE VENDOR NUMBER AMOUNT 01/16/2015 ROBERTS, COREY 127665 75.00 01/16/2015 ROBERTS, RACHEL 127667 120.00 01/16/2015 Robertson, Darrell 127666 105.00 01/16/2015 RODRIGUEZ, EDWARDO 127668 105.00 01/16/2015 ROGERS, JAMES 127669 200.00 01/16/2015 Sam's Club Direct 127670 44.37 01/16/2015 SANDOVAL, LAWRENCE 127671 160.00 01/16/2015 SCHOOL HEALTH 127672 2,751.64 01/16/2015 SCHOOL NUTRITION ASS 127673 147.00 01/16/2015 SCHOOL SPECIALTY SUP 127674 1,399.47 01/16/2015 SEGUIN HIGH SCHOOL 127675 350.00 01/16/2015 SHAFER, DANIEL 127676 125.00 01/16/2015 SHAW, CARWIN 127677 80.00 01/16/2015 SHELTON, MARK 127678 250.00 01/16/2015 SHINE, TERRENCE 127679 80.00 01/16/2015 SOUTHERN TIRE MART, 127680 6,959.00 01/16/2015 SOUTHLAKE ANIMAL HOS 127681 310.52 01/16/2015 SOUTHWEST BOOK COMPA 127682 728.92 01/16/2015 SPARKLETTS AND SIERR 127683 84.49 01/16/2015 Splash! Publications 127684 109.95 01/16/2015 SPRATT, RICHARD 127685 230.00 01/16/2015 STRICKLAND, MATTHEW 127686 80.00 01/16/2015 SUREFIRE PROMOTIONS 127687 1,780.50 01/16/2015 SWAGIT PRODUCTIONS L 127688 720.00 01/16/2015 SYKES, JASON 127689 153.00 01/16/2015 SYSTEMS DESIGN 127690 360.00 01/16/2015 TASC 127692 2,760.00 01/16/2015 TAYLOR, MICHAEL 127693 280.00 01/16/2015 TelePacific Communic 127694 4,254.62 01/16/2015 TERMINIX SERVICE 127695 1,873.00 01/16/2015 Terracon Consultants 127696 1,675.00 01/16/2015 TEXAS ASCD 127697 210.00 01/16/2015 Texas Assn for Pupil 127691 75.00 01/16/2015 Texas Classical Asso 127698 25.00 01/16/2015 Texas Parks and Wild 127699 15.00 01/16/2015 Texas State Junior C 127700 64.00 01/16/2015 Texas Water Technolo 127701 320.00 01/16/2015 TFE 127702 586.25 01/16/2015 THE BIG CHEESE RODEN 127493 196.85 01/16/2015 TIPTON, LAUREN 127704 169.62 01/16/2015 TRI-COUNTY ELECTRIC 127705 37,305.89 01/16/2015 UTA JAZZ FESTIVAL 127706 650.00 01/16/2015 Verizon Business 127708 333.29 01/16/2015 VERIZON SOUTHWEST 127707 8,393.68 01/16/2015 VO, TOM 127709 280.00 01/16/2015 Wadley, Rick 127710 80.00 01/16/2015 WAL-MART COMMUNITY 127711 1,839.18 01/16/2015 WALKER, COLEMAN 127712 160.00 01/16/2015 WALSH,GALLEGOS,TREVI 127713 1,003.20 01/16/2015 WARD, JEFF 127714 125.00 01/16/2015 WEBB, GARY 127715 125.00 01/16/2015 Webb, Lawrence 127716 120.00 01/16/2015 WEBER, TINA 127717 120.00 01/16/2015 WESSON, SAMUEL 127718 200.00 01/16/2015 West, Brenton 127719 55.00 01/16/2015 White, Deanna 127720 87.97 3frdtl01.p Carroll Independent School District 12:31 PM 09/02/15 05.15.06.00.00-010080 CHECK REGISTERS -- ACCOUNTS PAYABLE (Dates: 09/01/14 - 08/31/15) PAGE: 61

CHECK CHECK DATE VENDOR NUMBER AMOUNT 01/16/2015 WILLIAMS, DENNIS 127723 55.00 01/16/2015 WILLIFORD, DAN 127722 55.00 01/16/2015 WILMER, LATRESSIA 127724 105.00 01/16/2015 Wilson, Brett 127725 140.00 01/16/2015 Wilson, Raymond 127726 210.00 01/16/2015 WINSTON CHURCHILL HI 127727 360.00 01/16/2015 WOOLSEY, BRITTON 127728 240.00 01/16/2015 ZACHMAN, JORDAN 127729 80.00 01/20/2015 CDW GOVERNMENT INC 124298 -1,131.76 01/22/2015 ACE Educational Supp 127730 267.19 01/22/2015 American Ceramic Sup 127731 990.00 01/22/2015 APPLE COMPUTER STORE 127732 4,521.00 01/22/2015 APPLE COMPUTERS 127733 12,977.00 01/22/2015 Aquatic Solutions 127734 180.00 01/22/2015 ASTRIN, ANN 127735 120.00 01/22/2015 Athletic Services 127736 2,937.05 01/22/2015 ATMOS ENERGY 127737 1,879.70 01/22/2015 B&H Photo-Video 127738 549.00 01/22/2015 BARNES & NOBLE BOOKS 127739 53.71 01/22/2015 Barnes & Noble Inc. 127740 27.94 01/22/2015 BEANLAND, AME 127741 441.94 01/22/2015 BIO-RAD LABORATORIES 127742 4,176.00 01/22/2015 BLACKBOARD, INC. 127743 5,250.00 01/22/2015 BROWNFIELD, BROOKE 127744 144.00 01/22/2015 BSN Sports 127745 3,803.05 01/22/2015 BUREAU OF EDUCATION 127746 235.00 01/22/2015 CAMBRIDGE STRATEGIC 127747 11,000.00 01/22/2015 CAVENDISH SQUARE PUB 127748 1,717.20 01/22/2015 CDW GOVERNMENT INC 127749 1,917.08 01/22/2015 Cengage Learning 127750 452.10 01/22/2015 CHAD WILSON & MARTHA 127846 8,762.97 01/22/2015 CHICK-FIL-A AT SOUTH 127751 2,271.25 01/22/2015 CITY OF GRAPEVINE 127753 375.69 01/22/2015 CITY OF SOUTHLAKE UT 127752 13,145.45 01/22/2015 CLAMCASE, LLC 127754 845.00 01/22/2015 CLASSIC CHEVROLET, I 127755 43.16 01/22/2015 Constant Contact 127756 336.00 01/22/2015 COPPELL DEBATE BOOST 127757 2,575.00 01/22/2015 COTTON PATCH CAFE, I 127758 178.00 01/22/2015 Dallas Zoo & Aquariu 127759 500.00 01/22/2015 DAN DIPERT COACHES 127760 3,075.00 01/22/2015 DAVIS, MEREDITH 127761 130.03 01/22/2015 DEALERS ELECTRICAL S 127762 69.24 01/22/2015 DECKER INC 127763 383.49 01/22/2015 DEMCO, INC 127764 1,972.09 01/22/2015 DEPARTMENT OF PUBLIC 127765 889.00 01/22/2015 DESSERTS BY DESIGN / 127766 125.00 01/22/2015 DEVIN DESIGNS 127767 60.00 01/22/2015 DIAMOND B FENCE & CO 127768 34,035.34 01/22/2015 DICK BLICK 127769 433.20 01/22/2015 DR PEPPER SNAPPLE GR 127770 140.70 01/22/2015 DR. ELIZABETH MURPHY 127805 2,875.00 01/22/2015 DREAM BOX LEARNING 127771 6,225.00 01/22/2015 Duncan Cleaners 127773 41.00 01/22/2015 ECOLAB, Inc. 127775 1,273.19 01/22/2015 Education In Action 127776 221.25 3frdtl01.p Carroll Independent School District 12:31 PM 09/02/15 05.15.06.00.00-010080 CHECK REGISTERS -- ACCOUNTS PAYABLE (Dates: 09/01/14 - 08/31/15) PAGE: 62

CHECK CHECK DATE VENDOR NUMBER AMOUNT 01/22/2015 EDUCATORS PUBLISHING 127777 55.55 01/22/2015 ENTERPRISE/EAN HOLDI 127778 176.92 01/22/2015 Eric Armin Inc 127774 2,943.74 01/22/2015 Fike, Jon 127779 120.00 01/22/2015 FOLLETT SCHOOL SOLUT 127780 6,720.42 01/22/2015 FUTURE COM LTD 127781 9,331.00 01/22/2015 Gale Cengage Learnin 127782 79.71 01/22/2015 GCI PROMOTIONS 127783 2,017.00 01/22/2015 GOPHER 127784 55.81 01/22/2015 Gray Wolf Promotions 127785 912.00 01/22/2015 HEINEMANN/GREENWOOD 127786 231.00 01/22/2015 HOBBY LOBBY 127787 163.56 01/22/2015 Home Depot 127788 691.65 01/22/2015 Houghton Mifflin Com 127789 1,534.26 01/22/2015 ii Web Studio 127790 137.40 01/22/2015 JEM 900001204 110,385.14 01/22/2015 JEM Resource Partner 900001205 22,576.00 01/22/2015 Jerry's Sporting Goo 127791 4,952.50 01/22/2015 JPS GRAPHICS 127793 3,516.12 01/22/2015 JULIE THANNUM 127838 108.00 01/22/2015 KELLER TROPHY AND AW 127794 19.50 01/22/2015 Kroger Southwest Cus 127795 2,185.54 01/22/2015 LABATT FOOD SERVICE 127796 54,382.28 01/22/2015 LINDA WOESSNER 127847 65.65 01/22/2015 Lone Star Landscapes 127797 4,528.87 01/22/2015 Lown, Bethni 127798 125.00 01/22/2015 LUCY DRENKA 127772 108.00 01/22/2015 MARGO RUDDER 127820 180.00 01/22/2015 MARK'S PLUMBING PART 127800 2,229.11 01/22/2015 MARY JOHNSTON 127792 120.00 01/22/2015 MATT MILLER 127804 72.00 01/22/2015 MCALISTER'S DELI/SPR 127802 106.36 01/22/2015 MEDIEVAL TIMES 127803 2,805.31 01/22/2015 MELYNDA WILLIAMS 127845 3,386.25 01/22/2015 NEAL, CANDACE 127806 192.00 01/22/2015 NEEL, MONACA 127807 230.00 01/22/2015 NORTHWEST PLASTIC EN 127808 63.00 01/22/2015 Office Depot BSD 127809 5,345.47 01/22/2015 Otto, Karen 127810 43.00 01/22/2015 PITNEY BOWES INC 127811 40.45 01/22/2015 PITNEY BOWES INC 127812 271.00 01/22/2015 Prado, Danny 127813 125.00 01/22/2015 PREMIER AGENDAS INC 127814 15.96 01/22/2015 Pritchard, James 127815 125.00 01/22/2015 PRUITT, MARY 127816 190.96 01/22/2015 Region 24 Band Divis 127817 735.00 01/22/2015 REYNOLDS, VIVIENNE 127818 75.05 01/22/2015 ROALD MARTINSEN 127801 108.00 01/22/2015 ROGERS, FRANKLIN 127819 140.00 01/22/2015 Ronald Von Dreau 127842 125.00 01/22/2015 RYDER TRANSPORTATION 127821 204.62 01/22/2015 Safety Vision 127822 1,836.00 01/22/2015 Smith, Erin 127823 147.90 01/22/2015 SPARKLETTS AND SIERR 127824 56.28 01/22/2015 Splash! Publications 127825 9.90 01/22/2015 STAPLES BUSINESS ADV 127826 3,268.34 3frdtl01.p Carroll Independent School District 12:31 PM 09/02/15 05.15.06.00.00-010080 CHECK REGISTERS -- ACCOUNTS PAYABLE (Dates: 09/01/14 - 08/31/15) PAGE: 63

CHECK CHECK DATE VENDOR NUMBER AMOUNT 01/22/2015 STEEBER, DEANA 127827 144.00 01/22/2015 SUREFIRE PROMOTIONS 127828 1,080.00 01/22/2015 TARRANT APPRAISAL DI 127829 2,485.18 01/22/2015 TASA -TX ASSOC OF SC 127830 275.00 01/22/2015 TCEA- AUSTIN 127831 257.00 01/22/2015 Teresa MacDonald 127799 180.00 01/22/2015 TEXAS EDUCATION AGEN 127832 25.00 01/22/2015 TEXAS LIBRARY ASSOCI 127833 425.00 01/22/2015 Texas Parks and Wild 127834 210.00 01/22/2015 TEXAS POTTERY SUPPLY 127835 361.25 01/22/2015 TEXAS POWER CLEAN SE 127836 400.00 01/22/2015 TFE 127837 102,862.10 01/22/2015 TIDMORE FLAGS 127839 32.95 01/22/2015 TSHA-TEXAS SPEECH LA 127840 350.00 01/22/2015 VERIZON SOUTHWEST 127841 8,261.01 01/22/2015 WAL-MART COMMUNITY 127843 492.77 01/22/2015 Ward's Natural Scien 127844 4,193.19 01/22/2015 XEROX CORPORATION 127848 6,894.25 01/22/2015 YOUNG, MELANIE 127849 144.00 01/22/2015 YouthLight, Inc 127850 234.02 01/22/2015 ZIMMERER KUBOTA & EQ 127851 1,738.07 01/23/2015 AMERICO FINANCIAL LI 525840 57.79 01/23/2015 ASSOC. OF TEXAS PROF 525841 1,171.99 01/23/2015 DENTON AREA TEACHERS 525842 192.00 01/23/2015 ECAP, LTD. ED CAREER 525843 680.00 01/23/2015 EDUCATIONAL EMPLOYEE 525844 3,910.00 01/23/2015 Genworth Life Insura 525845 551.71 01/23/2015 LIBERTY MUTUAL INSUR 525846 1,570.19 01/23/2015 TEXAS AFT/PEG 525847 42.00 01/23/2015 TEXAS CLASSROOM TEAC 525848 122.00 01/23/2015 TEXAS STATE TEACHERS 525849 193.20 01/23/2015 Texas Teachers Alter 525850 1,180.00 01/23/2015 TIM TRUMAN, CHAPTER 525851 1,885.00 01/23/2015 TX GUARANTEED STUDEN 525852 1,875.94 01/23/2015 UNITED EDUCATORS ASS 525853 2,848.62 01/23/2015 UNITED STATES TREASU 525854 2,765.69 01/27/2015 Leander ISD Athletic 127202 -400.00 01/28/2015 INTERSTATE BATTERY C 125248 -3,289.00 01/28/2015 TAYLOR TEAM 6 LLC 900001209 740.82 01/29/2015 LABATT FOOD SERVICE 126733 -40,630.33 01/30/2015 AATF (Am Assn of Tea 127852 60.00 01/30/2015 ACE MART RESTAURANT 127853 101.81 01/30/2015 ALL SAINTS' EPISCOPA 127854 150.00 01/30/2015 ALLERHEILIGEN, ROBER 127855 55.00 01/30/2015 AMERICAN EXPRESS - C 127856 5,915.08 01/30/2015 An Occasion Station, 127857 24.00 01/30/2015 ANDERSON, BILLY 127858 793.20 01/30/2015 ANTHONY, REBEKAH 127859 620.00 01/30/2015 APPLE, INC 127860 58,805.00 01/30/2015 Arockiam, Geetha 127861 87.00 01/30/2015 AUSDENMOORE, RACHAEL 127863 14.22 01/30/2015 BARBARA CLINE 127890 87.00 01/30/2015 Barnes & Noble Inc. 127865 290.07 01/30/2015 Batteries Plus ~ Sou 127866 34.99 01/30/2015 Bellamy, Tammy 127867 108.00 01/30/2015 BISHOP, SCOTT 127868 120.00 3frdtl01.p Carroll Independent School District 12:31 PM 09/02/15 05.15.06.00.00-010080 CHECK REGISTERS -- ACCOUNTS PAYABLE (Dates: 09/01/14 - 08/31/15) PAGE: 64

CHECK CHECK DATE VENDOR NUMBER AMOUNT 01/30/2015 Bittick, Cynthia 127869 128.00 01/30/2015 BLAGG TIRE AND SERVI 127870 233.86 01/30/2015 BLUE BELL CREAMERIES 127871 1,774.66 01/30/2015 BORDEN MILK PRODUCTS 127872 3,638.40 01/30/2015 Bowen, Jennifer 127873 108.00 01/30/2015 BRADFORD, ERIN 127874 25.00 01/30/2015 BRANDT, TRACY 127875 108.00 01/30/2015 BREKKEN, DEB 127876 115.00 01/30/2015 BSN Sports 127878 1,325.00 01/30/2015 C GREEN SCAPING, LP 127925 19,498.00 01/30/2015 CARNEGIE LEARNING IN 127879 2,352.00 01/30/2015 CAROLINA BIOLOGICAL 127880 53.52 01/30/2015 CAROLYN ATKINS 127862 108.00 01/30/2015 CARPINO, NICK 127881 70.00 01/30/2015 CARRILLO, ALEX 127882 55.00 01/30/2015 CAVALLO ENERGY TEXAS 127883 53,613.74 01/30/2015 CDW GOVERNMENT INC 127884 423.00 01/30/2015 CHARLES HAYNES CPA 127928 9,000.00 01/30/2015 CHM ASSOCIATES dba C 127885 170.04 01/30/2015 CHRISTENSEN, PATTY 127886 108.00 01/30/2015 CICI'S PIZZA 127887 36.00 01/30/2015 CICI'S PIZZA 127888 54.00 01/30/2015 CITY OF SOUTHLAKE UT 127889 40.00 01/30/2015 Cogent Communication 127891 6,236.00 01/30/2015 Colmax Security, Inc 127892 2,433.13 01/30/2015 COLVIN, MATTHEW 127893 108.00 01/30/2015 Complete Supply, Inc 127894 2,952.07 01/30/2015 CRISTINA'S FINE MEXI 127895 321.24 01/30/2015 DALLAS HOLOCAUST MUS 127896 224.00 01/30/2015 DANA'S STUDIO OF DAN 127897 1,050.00 01/30/2015 DAVILA, CHRISTOPHER 127898 135.00 01/30/2015 DEBBIE EDWARDS 127906 114.40 01/30/2015 DELL COMPUTERS 127899 97.85 01/30/2015 DENTON GUYER HIGH SC 127900 250.00 01/30/2015 DENTON RYAN HIGH SCH 127901 342.00 01/30/2015 DEVIN DESIGNS 127902 157.00 01/30/2015 DFW SMALL ENGINE CEN 127903 906.62 01/30/2015 DICK BLICK 127904 59.34 01/30/2015 Duncan Cleaners 127905 436.64 01/30/2015 ENVIROMATIC SYSTEMS 127907 703.69 01/30/2015 FASTSIGNS - OUTSTAND 127908 360.50 01/30/2015 FLINN SCIENTIFIC INC 127909 142.61 01/30/2015 FLOWER MOUND HIGH SC 127910 1,535.00 01/30/2015 FLOWERS BAKING CO. O 127911 260.00 01/30/2015 FOLLETT SCHOOL SOLUT 127912 3,298.49 01/30/2015 FRANCIS, DAVID 127913 417.90 01/30/2015 FRANK, CAITLIN 127914 108.00 01/30/2015 FRAZIER, STAN 127915 125.00 01/30/2015 Gale Cengage Learnin 127916 1,967.38 01/30/2015 GALLAGHER-DUVALL, FA 127917 163.00 01/30/2015 GANDY INK 127918 192.00 01/30/2015 GBC / ACCO BRANDS US 127919 357.48 01/30/2015 GOMEZ, GILBERT 127920 135.00 01/30/2015 GOODMAN, KENNETH 127921 50.00 01/30/2015 GOPHER 127922 864.63 01/30/2015 GRAINGER 127923 121.52 3frdtl01.p Carroll Independent School District 12:31 PM 09/02/15 05.15.06.00.00-010080 CHECK REGISTERS -- ACCOUNTS PAYABLE (Dates: 09/01/14 - 08/31/15) PAGE: 65

CHECK CHECK DATE VENDOR NUMBER AMOUNT 01/30/2015 GRAPEVINE GOLF CARS 127924 677.50 01/30/2015 HADWIN, CLAIR 127926 163.00 01/30/2015 HASTY AWARDS 127927 395.87 01/30/2015 High School VASE Reg 127929 1,170.00 01/30/2015 Hill, DaNeil 127930 120.00 01/30/2015 Hinton, Brenda 127931 125.00 01/30/2015 HOBBY LOBBY 127932 377.43 01/30/2015 HOGAN, AMANDA 127933 114.35 01/30/2015 HPSO 127934 137.00 01/30/2015 HULSE, RACHAEL 127935 108.00 01/30/2015 ii Web Studio 127936 31.28 01/30/2015 INTERSTATE BATTERY C 127937 3,289.00 01/30/2015 JACOBSON, LINDSEY 127938 108.00 01/30/2015 JANELLE JAMES 127939 6,660.00 01/30/2015 JAY L BACH 127864 237.00 01/30/2015 JENNIFER WALDROOP 128048 163.00 01/30/2015 JETS Pizza 127940 60.50 01/30/2015 Johnson, Kristie 127942 163.00 01/30/2015 JPS GRAPHICS 127944 572.33 01/30/2015 KARAS, CANDICE 127945 120.00 01/30/2015 KELLER TROPHY AND AW 127946 436.00 01/30/2015 KEN JOHNSON 127941 137.00 01/30/2015 KERLEY, BRAD 127947 137.00 01/30/2015 Kesting-Noack, Desir 127948 3,113.75 01/30/2015 LABATT FOOD SERVICE 127949 38,747.28 01/30/2015 Leddy, Judy 127950 108.00 01/30/2015 LEGAL DIGEST / TEXAS 127951 440.00 01/30/2015 LEGO Education 127952 2,508.11 01/30/2015 LeJeune, Keri 127953 120.00 01/30/2015 LIGHT BULB DEPOT 127954 420.30 01/30/2015 LIQUID ENVIRONMENTAL 127955 516.20 01/30/2015 Littleton, David 127956 125.00 01/30/2015 Loewecke, Elizabeth 127957 95.08 01/30/2015 Loewecke, Elizabeth 127958 87.00 01/30/2015 Lone Star Landscapes 127960 3,693.31 01/30/2015 Lone Star Learning 127959 389.94 01/30/2015 LOVELESS, NIKIA 127961 20.00 01/30/2015 Lown, David 127962 333.65 01/30/2015 LRP PUBLICATIONS 127963 32.75 01/30/2015 Macie Publishing Co 127964 66.20 01/30/2015 Malloy, Alissa 127965 108.00 01/30/2015 MARY BRUNIG 127877 147.84 01/30/2015 MARY JOHNSTON 127943 87.00 01/30/2015 MASTER AUDIO VISUAL 127966 4,760.00 01/30/2015 Math Warm-ups.com 127967 860.00 01/30/2015 MATT MILLER 127973 744.73 01/30/2015 McDougal, Alan 127968 125.00 01/30/2015 MCNEILL, BETSEY 127969 87.00 01/30/2015 MERTENS, NICOLE 127970 108.00 01/30/2015 Millbrook Crickets a 127971 83.26 01/30/2015 MILLER, JENNIFER 127972 163.00 01/30/2015 NAPA AUTO PARTS 127974 84.34 01/30/2015 NASCO 127975 109.69 01/30/2015 NCS PEARSON INCORPOR 127976 85.28 01/30/2015 Northern Tool 127977 177.87 01/30/2015 NORTHWEST PLASTIC EN 127978 31.15 3frdtl01.p Carroll Independent School District 12:31 PM 09/02/15 05.15.06.00.00-010080 CHECK REGISTERS -- ACCOUNTS PAYABLE (Dates: 09/01/14 - 08/31/15) PAGE: 66

CHECK CHECK DATE VENDOR NUMBER AMOUNT 01/30/2015 NOTARY PUBLIC UNDERW 127979 101.75 01/30/2015 NSPA 127980 99.00 01/30/2015 Office Depot BSD 127981 3,276.16 01/30/2015 Office Max 127982 319.85 01/30/2015 Oticon 127983 1,722.00 01/30/2015 Out of the Garden 127984 5,000.00 01/30/2015 Outback Steakhouse 127985 5,318.00 01/30/2015 PATTENAUDE, LISA 127986 25.00 01/30/2015 PATTI WEINBRENNER, L 127987 100.00 01/30/2015 Pearson 127988 4,343.04 01/30/2015 PENDER'S MUSIC COMPA 127989 39.20 01/30/2015 PLANK ROAD PUBLISHIN 127990 78.49 01/30/2015 PLANO EAST SR. HIGH 127991 595.00 01/30/2015 POSTNEXUS LLC 127992 217.50 01/30/2015 PRESIDIO NETWORKED S 127993 4,425.20 01/30/2015 Priority Signs and G 127994 272.00 01/30/2015 PURCHASE POWER 127995 5,000.00 01/30/2015 Quill Corporation 127996 464.55 01/30/2015 Raptor Technologies 127997 300.00 01/30/2015 Rattan, Cory 127998 105.00 01/30/2015 READ TO THEM INC 127999 4,263.00 01/30/2015 Renshaw, Bill 128000 70.00 01/30/2015 RICHARDSON, JESSICA 128001 87.00 01/30/2015 RINGEL, MARLA 128002 237.00 01/30/2015 Robertson, Darrell 128003 105.00 01/30/2015 ROGERS, FRANKLIN 128004 140.00 01/30/2015 RYDER TRANSPORTATION 128005 473.97 01/30/2015 S & S Sports Apparel 128006 1,036.75 01/30/2015 SANDOVAL, LAWRENCE 128007 55.00 01/30/2015 SANDY LAKE AMUSEMENT 128008 150.00 01/30/2015 SCHOLASTIC INC. 128010 230.67 01/30/2015 SCHOLASTIC MAGAZINE 128009 159.78 01/30/2015 SCHOOL SPECIALTY INC 128011 46.76 01/30/2015 SCHOOL SPECIALTY SUP 128012 2,891.49 01/30/2015 SCOTT, SARA 128013 84.00 01/30/2015 Selections Promotion 128014 698.57 01/30/2015 SHRED-IT USA-DALLAS 128015 12.48 01/30/2015 SOCIETY OF HEALTH AN 128016 139.00 01/30/2015 SOUTHLAKE ANIMAL HOS 128017 443.95 01/30/2015 SPRATT, RICHARD 128018 55.00 01/30/2015 STAPLES BUSINESS ADV 128019 542.61 01/30/2015 STINSON, CHRISTY 128020 149.06 01/30/2015 STUART, RANDY 128021 163.00 01/30/2015 STUDIES WEEKLY / AME 128022 741.13 01/30/2015 Stuewe, Timothy 128023 303.70 01/30/2015 SUPERIOR POOL SERVIC 128024 2,432.00 01/30/2015 SUTTON, JARED 128025 108.00 01/30/2015 SWEETWATER SOUND, IN 128026 44.99 01/30/2015 TAEA 128027 555.00 01/30/2015 Target Bank 128028 46.36 01/30/2015 TASA -TX ASSOC OF SC 128029 245.00 01/30/2015 TASBO 128030 240.00 01/30/2015 TelePacific Communic 128031 4,319.41 01/30/2015 Texas Council of Tea 128032 1,280.00 01/30/2015 TEXAS DEPARTMENT OF 128033 350.00 01/30/2015 TEXAS LIBRARY ASSOCI 128034 145.00 3frdtl01.p Carroll Independent School District 12:31 PM 09/02/15 05.15.06.00.00-010080 CHECK REGISTERS -- ACCOUNTS PAYABLE (Dates: 09/01/14 - 08/31/15) PAGE: 67

CHECK CHECK DATE VENDOR NUMBER AMOUNT 01/30/2015 TEXAS POTTERY SUPPLY 128035 139.00 01/30/2015 Texas Water Technolo 128036 320.00 01/30/2015 TFE 128037 3,496.39 01/30/2015 THE UNIVERSITY OF TE 128042 100.00 01/30/2015 TMEA- AUSTIN 128038 100.00 01/30/2015 TRI-COUNTY ELECTRIC 128039 31,775.47 01/30/2015 UIL Region 24 128040 1,070.00 01/30/2015 UNIVERSITY INTERSCHO 128041 159.25 01/30/2015 UTILITY MANAGEMENT S 128043 2,370.00 01/30/2015 Valles, Jessica 128044 108.00 01/30/2015 VILLARREAL, JOHN 128045 317.77 01/30/2015 VILPAS, LEENI 128046 148.00 01/30/2015 WAL-MART COMMUNITY 128047 1,327.25 01/30/2015 WALKER, DAVID 128049 137.00 01/30/2015 Wilson, Raymond 128050 75.00 01/30/2015 WOODS, BRIAN 128051 180.00 01/30/2015 WYNN, CARZELL 128052 55.00 01/31/2015 INTERNAL REVENUE SER 900001232 458,886.46 01/31/2015 JEM BENEFITS COOP 900001207 54,032.19 01/31/2015 JEM BENEFITS COOP 900001208 32,945.45 01/31/2015 OFFICE OF THE ATTORN 900001206 7,364.87 01/31/2015 TEACHER RETIREMENT S 900001212 392,162.84 01/31/2015 TEACHER RETIREMENT S 900001210 418,275.28 02/02/2015 AUSDENMOORE, RACHAEL 127852 89.00 02/02/2015 AUSDENMOORE, RACHAEL 128053 89.00 02/02/2015 AUSDENMOORE, RACHAEL 127852 -89.00 02/02/2015 CAROLYN HRYORCHUK 127855 276.00 02/02/2015 CAROLYN HRYORCHUK 128056 276.00 02/02/2015 CAROLYN HRYORCHUK 127855 -276.00 02/02/2015 DALLAS BRANCH INTERN 127853 155.00 02/02/2015 DALLAS BRANCH INTERN 128054 155.00 02/02/2015 DALLAS BRANCH INTERN 127853 -155.00 02/02/2015 Gorman, Lynne 127854 89.00 02/02/2015 Gorman, Lynne 128055 89.00 02/02/2015 Gorman, Lynne 127854 -89.00 02/02/2015 KEVIN MURPHY 127857 89.00 02/02/2015 KEVIN MURPHY 128058 89.00 02/02/2015 KEVIN MURPHY 127857 -89.00 02/02/2015 KNIGHT SECURITY SYST 127856 32,126.10 02/02/2015 KNIGHT SECURITY SYST 128057 32,126.10 02/02/2015 KNIGHT SECURITY SYST 127856 -32,126.10 02/02/2015 TFE 127858 1,435.00 02/02/2015 TFE 128059 1,435.00 02/02/2015 TFE 127858 -1,435.00 02/06/2015 ADVANCE PETROLEUM DI 128060 11,543.40 02/06/2015 AEROWAVE TECHNOLOGIE 128061 57.50 02/06/2015 Aldridge, Corey 128062 72.00 02/06/2015 ALERT SERVICES INC 128063 212.20 02/06/2015 American Ceramic Sup 128064 2,291.00 02/06/2015 APPLE COMPUTER STORE 128065 233.90 02/06/2015 APPLE COMPUTERS 128066 49.00 02/06/2015 AT&T Mobility 128067 626.49 02/06/2015 ATHENS, BRENNA 128068 72.00 02/06/2015 ATMOS ENERGY 128069 4,571.38 02/06/2015 BARBARA YELTON 128265 29.45 02/06/2015 BARBARA YELTON 128264 72.00 3frdtl01.p Carroll Independent School District 12:31 PM 09/02/15 05.15.06.00.00-010080 CHECK REGISTERS -- ACCOUNTS PAYABLE (Dates: 09/01/14 - 08/31/15) PAGE: 68

CHECK CHECK DATE VENDOR NUMBER AMOUNT 02/06/2015 Barnes & Noble Inc. 128070 799.80 02/06/2015 BAYLOR WACO STADIUM 128071 2,426.80 02/06/2015 Berkeys Plumbing 128072 190.00 02/06/2015 Bill Jenks 128148 1,345.00 02/06/2015 BIO-RAD LABORATORIES 128073 1,624.60 02/06/2015 BIRDVILLE INDEPENDEN 128074 27,000.00 02/06/2015 BLUE BELL CREAMERIES 128075 3,479.06 02/06/2015 BORDEN MILK PRODUCTS 128076 2,051.90 02/06/2015 BRANCH, KRYSTAL 128077 22.59 02/06/2015 BREWER, PATRICIA 128078 20.40 02/06/2015 BROWN UNIVERSITY 128079 445.20 02/06/2015 BUCKS WHEEL & EQUIPM 128081 391.19 02/06/2015 BYBEE, SHANE 128082 297.10 02/06/2015 Cafe Express 128083 150.97 02/06/2015 CANON FINANCIAL SERV 128084 8,554.00 02/06/2015 CAPSTONE/COUGHLAN CO 128085 4,726.25 02/06/2015 CASH 128086 223.41 02/06/2015 CDW GOVERNMENT INC 128087 9,978.63 02/06/2015 CEC FACILITIES GROUP 128088 1,087.50 02/06/2015 CENTRAL WEST OF TEXA 128089 3,767.08 02/06/2015 CHICK-FIL-A AT SOUTH 128090 5,459.00 02/06/2015 CINTAS CORP #492 128091 565.45 02/06/2015 CITIBANK 128092 12,724.50 02/06/2015 COLLEYVILLE HERITAGE 128093 2,210.00 02/06/2015 COLLIN COUNTY COMMUN 128094 400.00 02/06/2015 Complete Supply, Inc 128095 2,443.21 02/06/2015 CORMACK, AUDRY 128096 54.65 02/06/2015 Cornish, Dwight 128097 1,200.00 02/06/2015 CRAVENS, JOHN 128098 89.00 02/06/2015 CRISTINA'S FINE MEXI 128099 416.91 02/06/2015 Crowd Pleasers Dance 128100 860.00 02/06/2015 CRYSTAL CLEAR BOTTLE 128101 127.65 02/06/2015 DEALERS ELECTRICAL S 128103 727.56 02/06/2015 Delcom Group, LP 128104 8,334.89 02/06/2015 DELL COMPUTERS 128105 6,490.02 02/06/2015 DEMCO, INC 128106 246.59 02/06/2015 Design Werks 128107 380.00 02/06/2015 DEVIN DESIGNS 128108 915.00 02/06/2015 DICK BLICK 128109 171.54 02/06/2015 DR PEPPER SNAPPLE GR 128110 5,390.75 02/06/2015 Duhon, Michael 128111 144.00 02/06/2015 Duncan Cleaners 128112 262.51 02/06/2015 ECAP, LTD. ED CAREER 128114 500.00 02/06/2015 ECAP, LTD. ED CAREER 128115 50.00 02/06/2015 ECS LEARNING SYSTEMS 128116 313.03 02/06/2015 EDGINGTON, DEBBIE 128117 39.62 02/06/2015 ELIA, LISA 128118 138.00 02/06/2015 ELLIS, AMY 128119 137.00 02/06/2015 Eric Armin Inc 128113 290.96 02/06/2015 Eric B Orr 128120 259.00 02/06/2015 ESPED.COM, INC. 128121 18,620.00 02/06/2015 FLINN SCIENTIFIC INC 128122 525.29 02/06/2015 FLOWERS BAKING CO. O 128123 580.32 02/06/2015 FOLLETT SCHOOL SOLUT 128124 1,704.94 02/06/2015 FREY SCIENTIFIC 128125 48.12 02/06/2015 FT WORTH MUSEUM OF S 128126 1,525.50 3frdtl01.p Carroll Independent School District 12:31 PM 09/02/15 05.15.06.00.00-010080 CHECK REGISTERS -- ACCOUNTS PAYABLE (Dates: 09/01/14 - 08/31/15) PAGE: 69

CHECK CHECK DATE VENDOR NUMBER AMOUNT 02/06/2015 GANDY INK 128127 440.00 02/06/2015 GARTEL, LAURENCE 128128 3,240.00 02/06/2015 GEORGE W BUSH PRESID 128129 50.00 02/06/2015 GOPHER 128131 590.03 02/06/2015 GRAINGER 128132 1,838.93 02/06/2015 GRAPEVINE GOLF CARS 128133 437.25 02/06/2015 Grissom, Laurie 128134 317.27 02/06/2015 GUYER HIGH SCHOOL TH 128135 825.00 02/06/2015 Hal Leonard Corporat 128136 68.15 02/06/2015 Hathaway, Joe 128137 115.00 02/06/2015 HENRY SCHEIN, INC. 128138 19.48 02/06/2015 Herrin, Rick 128139 103.00 02/06/2015 HILL GILSTRAP PC 128140 95,000.00 02/06/2015 HOBBY LOBBY 128141 562.55 02/06/2015 Holt Cat 128142 2,720.77 02/06/2015 Houghton Mifflin Com 128143 203.00 02/06/2015 HUNTER, HALEY 128144 115.00 02/06/2015 INGRAM LIBRARY SERVI 128145 1,078.75 02/06/2015 INSTITUTE OF HEARTMA 128146 2,997.32 02/06/2015 JAMES F. HALL, II 128147 700.00 02/06/2015 Jerry's Sporting Goo 128149 4,688.00 02/06/2015 JERSEY MIKE'S SUBS / 128150 1,740.75 02/06/2015 JESSE FRY 128151 775.00 02/06/2015 John Deere Landscape 128152 561.44 02/06/2015 Jones School Supply 128154 235.62 02/06/2015 JUDY CUMMINS 128102 38.64 02/06/2015 JUDY MONTGOMERY 128182 101.00 02/06/2015 JW PEPPER & SON , IN 128155 60.11 02/06/2015 KELLER TROPHY AND AW 128156 124.50 02/06/2015 KERI MINSHEW 128181 102.94 02/06/2015 KIMBROUGH FIRE EXTIN 128157 370.00 02/06/2015 Kroger Southwest Cus 128158 310.46 02/06/2015 KUZYK, SHERRY 128159 36.80 02/06/2015 LABATT FOOD SERVICE 128160 40,630.33 02/06/2015 LEGO Education 128161 112.16 02/06/2015 Let's Jump, LLC 128162 757.60 02/06/2015 LEWIS, JULIE 128163 101.00 02/06/2015 LIGHT BULB DEPOT 128164 506.00 02/06/2015 LILES, CHARLIE 128165 125.00 02/06/2015 Lone Star Percussion 128166 775.00 02/06/2015 Lowe's -XXXXXXXXXXX 128167 2,345.36 02/06/2015 Manoverboard, LLC 128168 360.00 02/06/2015 MARCHING AUXILIARIES 128169 1,145.00 02/06/2015 Marcus Golf Booster 128170 850.00 02/06/2015 MARK'S PLUMBING PART 128171 127.04 02/06/2015 MARY BRUNIG 128080 24.99 02/06/2015 MARY JOHNSTON 128153 240.76 02/06/2015 MASON, PAM 128172 101.00 02/06/2015 MATT GLENN 128130 89.00 02/06/2015 MCALISTER'S DELI/SPR 128173 927.19 02/06/2015 MEDIEVAL TIMES 128174 8,846.02 02/06/2015 Mello Smello, LLC 128175 1,320.00 02/06/2015 MENTORING MINDS 128176 2,355.38 02/06/2015 MG Double Reed Suppl 128177 385.00 02/06/2015 MIDLAND ISD 128178 200.00 02/06/2015 Midlothian High Scho 128179 395.00 3frdtl01.p Carroll Independent School District 12:31 PM 09/02/15 05.15.06.00.00-010080 CHECK REGISTERS -- ACCOUNTS PAYABLE (Dates: 09/01/14 - 08/31/15) PAGE: 70

CHECK CHECK DATE VENDOR NUMBER AMOUNT 02/06/2015 MILLER, ELLIS 128180 115.00 02/06/2015 MORPHOTRUST USA INC. 128183 189.80 02/06/2015 MURPHY, LAQUANDA 128184 24.50 02/06/2015 NASCO 128185 164.06 02/06/2015 NCS PEARSON INCORPOR 128186 87.00 02/06/2015 NEW YORK INFORMATION 128187 45.89 02/06/2015 NJ GRAPHIC DESIGN IN 128188 211.17 02/06/2015 NoodleTools, Inc 128189 1,008.00 02/06/2015 North Texas Pump Co 128190 376.17 02/06/2015 Northwest ISD Athlet 128192 195.00 02/06/2015 NORTHWEST PLASTIC EN 128191 27.40 02/06/2015 NUSS, BRENT 128193 78.96 02/06/2015 Office Depot BSD 128194 3,976.71 02/06/2015 OGBURN'S TRUCK PARTS 128195 251.22 02/06/2015 OLEN WILLIAMS SALES 128196 593.90 02/06/2015 OLMSTEAD-KIRK PAPER 128197 4,821.45 02/06/2015 ORIENTAL TRADING 128198 279.67 02/06/2015 Otto, Karen 128199 588.60 02/06/2015 OVERHEAD DOOR CO. OF 128200 143.75 02/06/2015 PEDDY, GINA 128201 62.00 02/06/2015 PENDER'S MUSIC COMPA 128202 269.74 02/06/2015 Pereira, Anna 128203 26.33 02/06/2015 PLANK ROAD PUBLISHIN 128204 152.20 02/06/2015 POSTNEXUS LLC 128205 258.00 02/06/2015 PRECISION BUSINESS M 128206 620.23 02/06/2015 PROSPERA FINANCIAL S 128207 840.00 02/06/2015 Raptor Technologies 128208 200.00 02/06/2015 Read Naturally 128209 371.80 02/06/2015 REALLY GOOD STUFF IN 128210 116.21 02/06/2015 REGION IV EDUCATION 128211 306.00 02/06/2015 Rockwall High School 128212 150.00 02/06/2015 Rothmeier, Craig 128213 45.57 02/06/2015 Sam's Club Direct 128214 2,450.13 02/06/2015 SCHOLASTIC INC. 128215 273.90 02/06/2015 SCHOOL HEALTH 128216 103.37 02/06/2015 SCHOOL NUTRITION ASS 128217 54.00 02/06/2015 SCHOOL SPECIALTY SUP 128219 118.77 02/06/2015 SCHOOL SPECIALTY, IN 128218 173.53 02/06/2015 Schoolhouse Outfitte 128220 372.44 02/06/2015 SCOTT, SARA 128222 300.83 02/06/2015 Scottish Rite Hospit 128221 150.00 02/06/2015 SELLINGER'S POWER GO 128223 2,241.00 02/06/2015 SHRED-IT USA-DALLAS 128224 179.85 02/06/2015 SIBON, MAUREEN 128225 101.00 02/06/2015 SOUTHERN TIRE MART, 128227 6,146.00 02/06/2015 SOUTHWEST BOOK COMPA 128228 523.24 02/06/2015 SPARKLETTS AND SIERR 128229 11.00 02/06/2015 ST MARKS SCHOOL OF T 128230 270.00 02/06/2015 STAPLES BUSINESS ADV 128231 2,594.35 02/06/2015 STAR-TELEGRAM 128232 1,543.50 02/06/2015 STEEBER, DEANA 128233 242.08 02/06/2015 STERNBERG, JULIE 128234 2,443.20 02/06/2015 Steve's Piano Servic 128235 100.00 02/06/2015 STINSON, CHRISTY 128236 77.00 02/06/2015 Stuewe, Timothy 128237 125.00 02/06/2015 SUREFIRE PROMOTIONS 128238 1,474.00 3frdtl01.p Carroll Independent School District 12:31 PM 09/02/15 05.15.06.00.00-010080 CHECK REGISTERS -- ACCOUNTS PAYABLE (Dates: 09/01/14 - 08/31/15) PAGE: 71

CHECK CHECK DATE VENDOR NUMBER AMOUNT 02/06/2015 SYKES, JASON 128239 279.50 02/06/2015 TASB Inc 128240 1,013.72 02/06/2015 TASBO 128241 1,820.00 02/06/2015 TEACHERS' CURRICULUM 128242 1,475.00 02/06/2015 TERMINIX SERVICE 128243 900.00 02/06/2015 Testwise 128244 22,500.00 02/06/2015 TEXAS EDUCATION NEWS 128245 215.00 02/06/2015 TEXAS STATE LIBRARY 128246 1,718.64 02/06/2015 TEXAS TURFGRASS ASSO 128247 80.00 02/06/2015 TFE 128248 123.75 02/06/2015 THE SOCCER CORNER 128226 7,259.00 02/06/2015 The Visionaries of T 128249 1,931.25 02/06/2015 THERAPRO INC 128250 145.08 02/06/2015 Timberview Golf Boos 128251 190.00 02/06/2015 TMEA- AUSTIN 128252 70.00 02/06/2015 TRANE PARTS CENTER 128253 939.38 02/06/2015 TROXELL COMMUNICATIO 128254 124.16 02/06/2015 US Games 128255 283.63 02/06/2015 VERIZON SOUTHWEST 128256 120.80 02/06/2015 WAL-MART COMMUNITY 128257 593.90 02/06/2015 WALKER, AMBER 128258 125.00 02/06/2015 WALSH,GALLEGOS,TREVI 128259 6,001.50 02/06/2015 Ward's Natural Scien 128260 604.36 02/06/2015 WEHMEYER, JENIFER 128261 166.53 02/06/2015 WEST MUSIC COMPANY 128262 107.10 02/06/2015 YARBROUGH, JUANITA 128263 32.23 02/06/2015 ZOES TEXAS, LLC 128266 116.87 02/13/2015 806 TECHNOLOGIES 128267 5,700.00 02/13/2015 AEROWAVE TECHNOLOGIE 128269 1,640.00 02/13/2015 AILLON, JESSICA 128270 535.89 02/13/2015 Aldridge, Corey 128271 72.00 02/13/2015 ALGY TRIMMINGS CO, I 128272 739.75 02/13/2015 ALLERHEILIGEN, ROBER 128273 630.00 02/13/2015 American Assoc. of N 128274 85.94 02/13/2015 AMERICAN EXPRESS - C 128275 875.18 02/13/2015 ANDERSON'S MIDDLE ZO 128276 1,982.30 02/13/2015 ANGIE BENNETT 128294 31.68 02/13/2015 APPERSON, INC. 128277 172.77 02/13/2015 Aquatic Solutions 128278 180.00 02/13/2015 ARLINGTON CAMERA INC 128279 123.75 02/13/2015 ATHENS, BRENNA 128280 72.00 02/13/2015 ATMOS ENERGY 128281 6,659.88 02/13/2015 B&H Photo-Video 128282 165.47 02/13/2015 BALINT, DAN 128283 54.65 02/13/2015 BARBARA CLINE 128316 304.45 02/13/2015 BARNES & NOBLE BOOKS 128284 31.74 02/13/2015 Barnes & Noble Inc. 128285 553.99 02/13/2015 BARTON, BRIAN 128286 105.00 02/13/2015 Batteries Plus ~ Sou 128287 60.00 02/13/2015 BEAHM JR, ROGER 128289 215.00 02/13/2015 BEANLAND, AME 128290 853.27 02/13/2015 Begay, Heidi 128291 30.00 02/13/2015 Bell's Music Shop 128292 6,802.30 02/13/2015 Benefit Management A 128293 80.00 02/13/2015 Berkeys Plumbing 128295 715.00 02/13/2015 BISD Choir Festival 128296 600.00 3frdtl01.p Carroll Independent School District 12:31 PM 09/02/15 05.15.06.00.00-010080 CHECK REGISTERS -- ACCOUNTS PAYABLE (Dates: 09/01/14 - 08/31/15) PAGE: 72

CHECK CHECK DATE VENDOR NUMBER AMOUNT 02/13/2015 BLUE BELL CREAMERIES 128298 2,834.99 02/13/2015 BMI (BROADCAST MUSIC 128299 155.00 02/13/2015 Booker, Corrie 128300 420.00 02/13/2015 BORDEN MILK PRODUCTS 128301 1,842.10 02/13/2015 Boyce, Fred 128302 362.50 02/13/2015 BROUSSARD, ASHTON 128303 125.00 02/13/2015 BSN Sports 128304 2,218.27 02/13/2015 Cafe Express 128305 150.97 02/13/2015 Camanae Group, Inc. 128306 195.00 02/13/2015 CASH 128307 594.39 02/13/2015 CDW GOVERNMENT INC 128308 1,450.39 02/13/2015 Central Market 128309 89.70 02/13/2015 CHAD WILSON & MARTHA 128476 237.03 02/13/2015 CHALMERS, MATTHEW 128310 230.00 02/13/2015 CHANDLER, JESSE 128311 387.50 02/13/2015 CHICK-FIL-A AT SOUTH 128312 5,813.25 02/13/2015 CINTAS CORP #492 128313 463.76 02/13/2015 CITY OF SOUTHLAKE UT 128314 10,128.81 02/13/2015 CLASSIC CHEVROLET, I 128315 95.90 02/13/2015 Colmax Security, Inc 128317 815.80 02/13/2015 Complete Supply, Inc 128318 325.10 02/13/2015 COMPLIANCE CONSORTIU 128319 643.00 02/13/2015 COOKIES CRUMB AND CR 128320 186.50 02/13/2015 Cooper, Bill 128321 60.00 02/13/2015 Crestview Printing, 128322 1,591.00 02/13/2015 Cripple Creek Electr 128323 2,365.00 02/13/2015 CRISTINA'S FINE MEXI 128324 275.58 02/13/2015 CRYSTAL CLEAR BOTTLE 128325 92.90 02/13/2015 DAVILA, CHRISTOPHER 128326 210.00 02/13/2015 DAVIS, ORLANDO 128327 55.00 02/13/2015 DELL COMPUTERS 128328 2,662.95 02/13/2015 DEMCO INC 128329 159.09 02/13/2015 DEVIN DESIGNS 128330 252.00 02/13/2015 DIAMOND B FENCE & CO 128331 34,077.95 02/13/2015 DICK BLICK 128332 124.17 02/13/2015 DR PEPPER SNAPPLE GR 128333 2,507.40 02/13/2015 DR. ELIZABETH MURPHY 128404 5,318.75 02/13/2015 Dramatic Publishing 128334 60.00 02/13/2015 Dramatists Play Serv 128335 40.00 02/13/2015 Duhon, Michael 128336 65.55 02/13/2015 Duncan Disposal #794 128337 16,866.52 02/13/2015 Dunsworth, Matthew 128338 140.00 02/13/2015 EARS2U, PC 128340 747.00 02/13/2015 ECOLAB, Inc. 128341 992.17 02/13/2015 EDUCATION SERV CENTR 128342 610.00 02/13/2015 ENVIROMATIC SYSTEMS 128343 14,998.00 02/13/2015 Eric Armin Inc 128339 22.98 02/13/2015 FAITH CHRISTIAN SCHO 128344 390.00 02/13/2015 FARRELL, CHRISTOPHER 128345 55.00 02/13/2015 FASTSIGNS - OUTSTAND 128346 184.61 02/13/2015 FIVE TIMES LLC 128347 625.00 02/13/2015 FOLLETT SCHOOL SOLUT 128348 2,531.80 02/13/2015 Fox Rental 128349 677.98 02/13/2015 FROG PUBLICATIONS 128350 97.46 02/13/2015 FUELMAN OF D/FW 128351 425.70 02/13/2015 FURLOUGH, STEVEN 128352 125.00 3frdtl01.p Carroll Independent School District 12:31 PM 09/02/15 05.15.06.00.00-010080 CHECK REGISTERS -- ACCOUNTS PAYABLE (Dates: 09/01/14 - 08/31/15) PAGE: 73

CHECK CHECK DATE VENDOR NUMBER AMOUNT 02/13/2015 Gale Cengage Learnin 128353 1,009.75 02/13/2015 GANDY INK 128354 252.00 02/13/2015 GBC / ACCO BRANDS US 128268 464.90 02/13/2015 Giamanco, P.J. 128355 125.00 02/13/2015 GOODMAN, KENNETH 128356 100.00 02/13/2015 HAM, CHUCK 128357 125.00 02/13/2015 Herrera, Lorenzo 128359 130.00 02/13/2015 HIRSHMAN, VALERIE 128360 230.00 02/13/2015 HOBBY LOBBY 128361 506.43 02/13/2015 Holt Cat 128362 990.00 02/13/2015 HPSO 128363 134.00 02/13/2015 I Fratelli Pizza Sou 128364 430.49 02/13/2015 ICES 128365 900.00 02/13/2015 iIFRATELLI HOLDING 128366 185.69 02/13/2015 Image Maker 4U, Inc. 128367 561.25 02/13/2015 INTER COOL 128368 150.00 02/13/2015 Interstate Billing S 128369 1,191.77 02/13/2015 JACOBSON, LINDSEY 128370 68.15 02/13/2015 JANET BLACKWELL 128297 72.00 02/13/2015 JASON'S DELI 128371 260.58 02/13/2015 Jason's Deli 128372 116.32 02/13/2015 JD PALATINE, LLC 128373 60.80 02/13/2015 Jerry's Sporting Goo 128374 3,480.00 02/13/2015 JERSEY MIKE'S SUBS / 128375 74.99 02/13/2015 JESUIT COLLEGE PREP 128376 685.00 02/13/2015 JOHN TAYLOR 128457 55.00 02/13/2015 JOLYNN BAXTER 128288 42.36 02/13/2015 JULIE THANNUM 128462 103.00 02/13/2015 JW PEPPER & SON , IN 128378 55.00 02/13/2015 Keller Party Rental 128379 218.00 02/13/2015 KELLER TROPHY AND AW 128380 1,810.50 02/13/2015 Kendall/Hunt Publish 128381 87.20 02/13/2015 L'HEUREUX, RICHARD 128382 55.00 02/13/2015 LABATT FOOD SERVICE 128383 71,779.08 02/13/2015 Laser Security Respo 128384 1,432.24 02/13/2015 LAWLOR, KATHRYN 128385 43.20 02/13/2015 LEE, MARK 128386 30.00 02/13/2015 Lee, Paul 128387 108.00 02/13/2015 LeJeune, Keri 128388 238.05 02/13/2015 LERNER PUBLISHING GR 128389 25.95 02/13/2015 Lone Star Percussion 128390 571.26 02/13/2015 LOWES CREDIT SERVICE 128391 159.01 02/13/2015 LS&S, LLC 128392 19.45 02/13/2015 LUJAN, ALBERT 128393 147.00 02/13/2015 Magazine Subscriptio 128394 557.83 02/13/2015 MARTINEZ, JASON 128395 125.00 02/13/2015 MARY JOHNSTON 128377 304.45 02/13/2015 Mathews, Woody 128396 125.00 02/13/2015 MCALISTER'S DELI/SPR 128397 1,627.10 02/13/2015 MCDONALD, MICHAEL 128398 30.00 02/13/2015 MCKELL, JOEL 128400 270.00 02/13/2015 MELYNDA WILLIAMS 128474 4,128.75 02/13/2015 MERRILL, WALTER 128401 190.00 02/13/2015 Millbrook Crickets a 128402 33.52 02/13/2015 NEAL, CANDACE 128405 240.35 02/13/2015 NICHELSON, ERIC 128406 387.50 3frdtl01.p Carroll Independent School District 12:31 PM 09/02/15 05.15.06.00.00-010080 CHECK REGISTERS -- ACCOUNTS PAYABLE (Dates: 09/01/14 - 08/31/15) PAGE: 74

CHECK CHECK DATE VENDOR NUMBER AMOUNT 02/13/2015 NICKOLS, JOHN 128407 125.00 02/13/2015 NJ GRAPHIC DESIGN IN 128408 475.00 02/13/2015 Northern Tool 128409 94.96 02/13/2015 NORTHWEST PLASTIC EN 128410 38.00 02/13/2015 O'Reilly Automotive 128411 878.02 02/13/2015 Office Depot BSD 128412 6,223.98 02/13/2015 OGBURN'S TRUCK PARTS 128413 289.94 02/13/2015 Paddle Tramps, MFG C 128414 601.00 02/13/2015 PEDDY, GINA 128415 66.13 02/13/2015 PENDER'S MUSIC COMPA 128416 83.50 02/13/2015 PLANK ROAD PUBLISHIN 128417 75.24 02/13/2015 PLANO INDEPENDENT SC 128418 885.00 02/13/2015 POSTMASTER 128419 220.00 02/13/2015 POSTNEXUS LLC 128420 2,373.34 02/13/2015 PRECISION BUSINESS M 128421 417.13 02/13/2015 PROSPERA FINANCIAL S 128422 830.00 02/13/2015 PRUITT, MARY 128423 439.21 02/13/2015 Quill Corporation 128424 188.77 02/13/2015 Rally Athletic Inc 128425 1,720.00 02/13/2015 Rattan, Cory 128426 140.00 02/13/2015 RAYE, JACQUELINE 128427 100.00 02/13/2015 READ TO THEM INC 128428 957.00 02/13/2015 Renshaw, Bill 128429 140.00 02/13/2015 REX TETER PHOTOGRAPH 128430 962.50 02/13/2015 RICHARD MCFARLAND 128399 45.00 02/13/2015 RICHARDSON, KERRY 128431 125.00 02/13/2015 RIVERSIDE PUBLISHING 128432 261.00 02/13/2015 ROBERTS, COREY 128433 105.00 02/13/2015 ROBERTS, RACHEL 128434 55.00 02/13/2015 RODRIGUEZ, EDWARDO 128435 180.00 02/13/2015 Rodriguez, Jayme 128436 103.00 02/13/2015 ROSE COSTUMES 128437 775.00 02/13/2015 SALAZAR, RUBEN 128438 315.00 02/13/2015 SAX ARTS & CRAFTS/SC 128439 913.13 02/13/2015 SCHOLASTIC INC 128440 439.11 02/13/2015 SCHOOL HEALTH 128441 403.72 02/13/2015 SCHOOL SPECIALTY, IN 128442 1,817.29 02/13/2015 SCRATCHARD, BETHANN 128443 37.44 02/13/2015 SHAFER, DANIEL 128444 125.00 02/13/2015 SHELTON SCHOOL AND E 128445 433.61 02/13/2015 SOUTHLAKE ANIMAL HOS 128446 11.08 02/13/2015 SOUTHWEST BOOK COMPA 128447 117.43 02/13/2015 SPARKLETTS AND SIERR 128448 14.89 02/13/2015 SPONSOR BUREAU LLC, 128449 420.00 02/13/2015 SPRATT, RICHARD 128450 660.00 02/13/2015 SUPERIOR POOL SERVIC 128451 1,692.00 02/13/2015 SUREFIRE PROMOTIONS 128452 434.00 02/13/2015 TAHPERD 128453 50.00 02/13/2015 TASBO 128454 70.00 02/13/2015 TASPA 128455 75.00 02/13/2015 TAYLOR, MICHAEL 128456 55.00 02/13/2015 TCASE 128458 365.00 02/13/2015 TCEA- AUSTIN 128459 30.00 02/13/2015 Texas Council of Tea 128460 150.00 02/13/2015 TFE 128461 62,999.01 02/13/2015 The Mouse Farm 128403 499.85 3frdtl01.p Carroll Independent School District 12:31 PM 09/02/15 05.15.06.00.00-010080 CHECK REGISTERS -- ACCOUNTS PAYABLE (Dates: 09/01/14 - 08/31/15) PAGE: 75

CHECK CHECK DATE VENDOR NUMBER AMOUNT 02/13/2015 TOM HARLETT 128358 50.00 02/13/2015 TRAVIS, TROY 128463 95.00 02/13/2015 TRI-COUNTY ELECTRIC 128464 19,736.28 02/13/2015 TXU Energy 128465 78.47 02/13/2015 VERIZON SOUTHWEST 128466 82.15 02/13/2015 WAL-MART COMMUNITY 128467 718.00 02/13/2015 WALKER, DAVID 128468 155.40 02/13/2015 Ward's Natural Scien 128469 282.95 02/13/2015 WEATHERSBY, DARYL 128470 105.00 02/13/2015 WEBB, GARY 128471 125.00 02/13/2015 Western Paper Compan 128472 20,580.00 02/13/2015 WILDER, ERIC 128473 2,667.00 02/13/2015 WILMER, LATRESSIA 128475 210.00 02/13/2015 Wilson, Raymond 128477 525.00 02/13/2015 WOMACK, CHERYL 128478 140.00 02/13/2015 WOODARD, TERESA 128479 55.00 02/13/2015 WOODS, BRIAN 128480 105.00 02/13/2015 WOOLSEY, BRITTON 128481 155.00 02/13/2015 WYNN, CARZELL 128482 55.00 02/13/2015 XEROX CORPORATION 128483 7,722.97 02/13/2015 ZIMMERER KUBOTA & EQ 128484 539.27 02/16/2015 Rockwall High School 127276 -400.00 02/17/2015 Gorman, Lynne 128485 87.00 02/17/2015 Hathaway, Joe 128486 65.00 02/17/2015 Hryorchuk, Carolyn 128487 87.00 02/17/2015 HUNTER, HALEY 128488 65.00 02/17/2015 Jurecka, Chad 128489 65.00 02/17/2015 KEVIN MURPHY 128491 87.00 02/17/2015 MILLER, ELLIS 128490 65.00 02/17/2015 SEBASTIAN, CLYDE 128492 65.00 02/20/2015 ALEXANDER, UREY 128493 30.00 02/20/2015 ALPINE TREE SERVICE, 128494 74.40 02/20/2015 American Ceramic Sup 128496 45.60 02/20/2015 AMERICAN LIBRARY ASS 128495 185.00 02/20/2015 AT&T 128497 198.30 02/20/2015 ATMOS ENERGY 128498 11,269.97 02/20/2015 AUSTIN TURF & TRACTO 128499 142.86 02/20/2015 BALFOUR 128500 4,110.00 02/20/2015 BALINT, DAN 128501 137.00 02/20/2015 BARSCO 128502 1,178.48 02/20/2015 BARTHOLOMAE, ANGELA 128503 30.00 02/20/2015 BIRDVILLE HIGH SCHOO 128504 125.00 02/20/2015 BLUE BELL CREAMERIES 128505 1,540.18 02/20/2015 BORDEN MILK PRODUCTS 128506 3,357.40 02/20/2015 BOWIE HIGH SCHOOL 128508 100.00 02/20/2015 BRADFORD, LEIGH 128509 30.00 02/20/2015 BUCA DI BEPPO 128511 184.98 02/20/2015 Cafe Express 128512 307.20 02/20/2015 CANAFAX, LAUREN 128513 108.00 02/20/2015 CAROLINA BIOLOGICAL 128514 272.30 02/20/2015 CAROLYN PRUITT 128606 108.00 02/20/2015 CASEY, DIANA 128515 30.00 02/20/2015 CHICK-FIL-A AT SOUTH 128516 71.76 02/20/2015 CITY OF GRAPEVINE 128518 375.69 02/20/2015 CITY OF SOUTHLAKE UT 128517 12,599.26 02/20/2015 CLASSIC CHEVROLET, I 128519 106.22 3frdtl01.p Carroll Independent School District 12:31 PM 09/02/15 05.15.06.00.00-010080 CHECK REGISTERS -- ACCOUNTS PAYABLE (Dates: 09/01/14 - 08/31/15) PAGE: 76

CHECK CHECK DATE VENDOR NUMBER AMOUNT 02/20/2015 Complete Supply, Inc 128520 5,460.92 02/20/2015 CORMACK, AUDRY 128521 137.00 02/20/2015 Corwin Press 128522 40.90 02/20/2015 Cripple Creek Electr 128523 420.00 02/20/2015 CRISTINA'S FINE MEXI 128524 289.06 02/20/2015 DEALERS ELECTRICAL S 128525 2,446.66 02/20/2015 DECKER INC 128526 65.86 02/20/2015 DELL COMPUTERS 128527 181.47 02/20/2015 Deluxe Business Chec 128528 94.74 02/20/2015 DEVIN DESIGNS 128529 85.00 02/20/2015 DOBEY, ERIC 128530 280.00 02/20/2015 DOMINGUEZ, MIKE 128531 280.00 02/20/2015 DR PEPPER SNAPPLE GR 128532 1,682.60 02/20/2015 Duncan Disposal #794 128534 1,038.41 02/20/2015 Eaton, Kevin 128535 200.00 02/20/2015 ECHO TOURS & CHARTER 128536 5,220.00 02/20/2015 Ecolab Food Safety ( 128537 53.25 02/20/2015 ECOLAB, Inc. 128538 3,250.10 02/20/2015 Ellis, Denise 128539 175.00 02/20/2015 ENTERPRISE/EAN HOLDI 128540 477.83 02/20/2015 ESPED.COM, INC. 128541 1,800.00 02/20/2015 FASTSIGNS - OUTSTAND 128542 57.00 02/20/2015 FOR REEL PRINTING, L 128543 534.00 02/20/2015 Fox Rental 128544 568.48 02/20/2015 Fuzzy's Taco Shop 128545 365.45 02/20/2015 Giamanco, P.J. 128546 46.00 02/20/2015 GRAND PRAIRIE ISD 128547 650.00 02/20/2015 HEBRON HIGH SCHOOL 128548 150.00 02/20/2015 HERRON, KYLE 128549 33.99 02/20/2015 Hewett, Beth 128550 24.39 02/20/2015 HODGES, ALEXANDER 128551 2,500.00 02/20/2015 HOME DEPOT CREDIT SE 128552 150.00 02/20/2015 I Fratelli Pizza Sou 128553 76.03 02/20/2015 INDEPENDENT SCHOOL D 128554 300.00 02/20/2015 INSTITUTE OF HEARTMA 128555 925.62 02/20/2015 JAFFE, JOSHUA 128556 280.00 02/20/2015 JANELLE JAMES 128557 7,585.00 02/20/2015 JASON'S DELI 128558 53.14 02/20/2015 JEFF MARLER 128583 402.50 02/20/2015 JOHNSON, LANA 128559 30.00 02/20/2015 JONES, BRIAN 128561 280.00 02/20/2015 JULIE THANNUM 128648 175.76 02/20/2015 JW PEPPER & SON , IN 128562 137.68 02/20/2015 KAMICO INSTRUCTIONAL 128563 25.95 02/20/2015 KELLER HIGH SCHOOL B 128564 150.00 02/20/2015 KELLER TROPHY AND AW 128565 410.00 02/20/2015 KEVIN STEPHENSON 128634 105.00 02/20/2015 KIMBROUGH FIRE EXTIN 128566 5,980.00 02/20/2015 KIWANIS CLUB 128567 35.00 02/20/2015 KNAPP, AMY 128568 30.00 02/20/2015 KRISTEN BOULET 128507 125.00 02/20/2015 KWITIYN, PHYLLIS 128569 43.20 02/20/2015 LABATT FOOD SERVICE 128570 40,968.00 02/20/2015 LAKESHORE LEARNING M 128571 174.71 02/20/2015 LAMAR HIGH SCHOOL AT 128572 175.00 02/20/2015 LD Bell Baseball 128573 200.00 3frdtl01.p Carroll Independent School District 12:31 PM 09/02/15 05.15.06.00.00-010080 CHECK REGISTERS -- ACCOUNTS PAYABLE (Dates: 09/01/14 - 08/31/15) PAGE: 77

CHECK CHECK DATE VENDOR NUMBER AMOUNT 02/20/2015 Learning A-Z 128574 399.80 02/20/2015 LEGAL DIGEST / TEXAS 128576 2,120.00 02/20/2015 LEWISVILLE HIGH SCHO 128577 300.00 02/20/2015 LIM, ROBERT 128578 30.00 02/20/2015 Loftin, Allison 128579 31.99 02/20/2015 LONE STAR BANNERS AN 128580 98.28 02/20/2015 LOVING GUIDANCE INC. 128581 287.10 02/20/2015 LUCY DRENKA 128533 30.50 02/20/2015 MAKERBOT INDUSTRIES, 128582 103.50 02/20/2015 MARGO RUDDER 128613 337.76 02/20/2015 MARY BRUNIG 128510 184.07 02/20/2015 MARY JOHNSTON 128560 144.00 02/20/2015 Math Warm-ups.com 128584 875.00 02/20/2015 MCALISTER'S DELI/SPR 128585 75.57 02/20/2015 MCKINNEY HIGH SCHOOL 128586 200.00 02/20/2015 MCKNIGHT, MICHAEL 128587 62.50 02/20/2015 McNeil High School 128588 275.00 02/20/2015 MENTORING MINDS 128589 86.80 02/20/2015 MESSICK, ASHLEY 128590 30.00 02/20/2015 Millbrook Crickets a 128591 85.98 02/20/2015 MOORE, MICHAEL 128593 125.00 02/20/2015 NASCO 128594 24.48 02/20/2015 Nat'l Assn of School 128595 154.50 02/20/2015 NORTHWEST PLASTIC EN 128596 98.00 02/20/2015 NTTA 128597 46.83 02/20/2015 Office Depot BSD 128598 571.02 02/20/2015 Office Max 128599 143.62 02/20/2015 PAMELA LEE 128575 46.57 02/20/2015 PEDROZA, MARK 128600 108.00 02/20/2015 PENDER'S MUSIC COMPA 128601 71.75 02/20/2015 PETCO ANIMAL SUPPLIE 128603 1,692.04 02/20/2015 POSITIVE PROMOTIONS 128604 178.45 02/20/2015 POSTNEXUS LLC 128605 194.59 02/20/2015 RELIANCE COMMUNICATI 128607 5,000.00 02/20/2015 RINKER, CAROL 128608 48.08 02/20/2015 ROBBINS, JENNIFER 128609 30.00 02/20/2015 ROBBINS, RICK 128610 108.00 02/20/2015 Robertson, Darrell 128611 105.00 02/20/2015 ROSS, KIMBERLY 128612 108.00 02/20/2015 RYAN WILSON 128663 108.00 02/20/2015 Safety Vision 128614 2,245.00 02/20/2015 SAUNDERS, KRISTEN 128615 108.00 02/20/2015 SAX ARTS & CRAFTS/SC 128616 97.21 02/20/2015 SCHOOL HEALTH 128617 450.29 02/20/2015 SCHOOL SPECIALTY SUP 128618 413.51 02/20/2015 Schott, Melinda 128619 70.92 02/20/2015 Scottish Rite Hospit 128620 50.00 02/20/2015 SEWELL, CARL 128621 280.00 02/20/2015 SEWELL, THOMAS 128622 280.00 02/20/2015 SHARON AZAR INC 128623 6,000.00 02/20/2015 SHRED-IT USA-DALLAS 128624 12.25 02/20/2015 Smith, Allen 128625 70.00 02/20/2015 Smith, Derrick 128626 105.00 02/20/2015 Solution Tree 128627 35.95 02/20/2015 Sonic 128628 9.22 02/20/2015 South Grand Prairie 128629 150.00 3frdtl01.p Carroll Independent School District 12:31 PM 09/02/15 05.15.06.00.00-010080 CHECK REGISTERS -- ACCOUNTS PAYABLE (Dates: 09/01/14 - 08/31/15) PAGE: 78

CHECK CHECK DATE VENDOR NUMBER AMOUNT 02/20/2015 SOUTHWEST BOOK COMPA 128630 312.57 02/20/2015 SPEARS, STUART 128631 280.00 02/20/2015 Staples 128633 34.00 02/20/2015 STAPLES BUSINESS ADV 128632 916.73 02/20/2015 SWAGIT PRODUCTIONS L 128635 720.00 02/20/2015 TASA -TX ASSOC OF SC 128637 245.00 02/20/2015 TASB RISK MANAGEMENT 128638 1,000.00 02/20/2015 TASC 128639 1,020.00 02/20/2015 TASSP 128640 226.00 02/20/2015 TelePacific Communic 128641 4,320.37 02/20/2015 TEPSA 128642 339.00 02/20/2015 Texas Assn for Pupil 128636 25.00 02/20/2015 TEXAS DANCE EDUCATOR 128643 230.00 02/20/2015 Texas Dept. of State 128644 50.00 02/20/2015 TEXAS POTTERY SUPPLY 128645 95.00 02/20/2015 TEXAS TOLLWAYS 128646 47.74 02/20/2015 TFE 128647 645.30 02/20/2015 The Perfect Performa 128602 350.00 02/20/2015 THSADA State Confere 128649 50.00 02/20/2015 TITUS SPORTS MARKETI 128650 3,000.00 02/20/2015 Trammel, Emily 128651 108.00 02/20/2015 TRI-COUNTY ELECTRIC 128652 14,478.82 02/20/2015 TRINH, LAN 128653 30.00 02/20/2015 TSHA-TEXAS SPEECH LA 128654 700.00 02/20/2015 TUNE IN 128655 41.90 02/20/2015 TURNER, ABBY 128656 137.00 02/20/2015 US Games 128657 293.94 02/20/2015 Verizon Business 128658 409.31 02/20/2015 WAL-MART COMMUNITY 128659 1,928.85 02/20/2015 WARD, CHRISTY 128660 75.00 02/20/2015 WELD WORKS 128661 65.00 02/20/2015 WENDY MILLER 128592 89.16 02/20/2015 WENGER, VIRGINIA 128662 108.00 02/20/2015 Wilson, Raymond 128664 105.00 02/25/2015 CHAD WILSON & MARTHA 128671 9,000.00 02/25/2015 Cranford, Austin 128665 84.00 02/25/2015 KNIGHT SECURITY SYST 128667 16,407.58 02/25/2015 L'HEUREUX, RICHARD 127609 -160.00 02/25/2015 LARRY HUGHES 128666 84.00 02/25/2015 NTTA 127639 -80.58 02/25/2015 TEXAS FORENSICS ASSO 128668 500.00 02/25/2015 TEXAS FORENSICS ASSO 128669 790.00 02/25/2015 VUCAN, LARRY 128670 84.00 02/26/2015 CHICK-FIL-A AT SOUTH 128516 -71.76 02/26/2015 HOME DEPOT CREDIT SE 128552 -150.00 02/26/2015 iIFRATELLI HOLDING 128366 -185.69 02/26/2015 JASON'S DELI 128558 -53.14 02/27/2015 A&J WHOLESALE INC. 128672 2,443.00 02/27/2015 ACE MART RESTAURANT 128673 126.56 02/27/2015 AMERICO FINANCIAL LI 526621 57.79 02/27/2015 Arockiam, Geetha 128674 125.44 02/27/2015 ASSOC. OF TEXAS PROF 526622 1,171.99 02/27/2015 Barnes & Noble Inc. 128675 99.72 02/27/2015 BELL'S MUSIC SHOP, I 128676 6,936.00 02/27/2015 BIO-RAD LABORATORIES 128677 224.80 02/27/2015 BLUE BELL CREAMERIES 128678 1,690.31 3frdtl01.p Carroll Independent School District 12:31 PM 09/02/15 05.15.06.00.00-010080 CHECK REGISTERS -- ACCOUNTS PAYABLE (Dates: 09/01/14 - 08/31/15) PAGE: 79

CHECK CHECK DATE VENDOR NUMBER AMOUNT 02/27/2015 BRACKEN, JENNIFER 128679 8.86 02/27/2015 CAROLINA BIOLOGICAL 128680 2,069.54 02/27/2015 CDW GOVERNMENT INC 128681 187.80 02/27/2015 CHICK-FIL-A AT SOUTH 128682 302.65 02/27/2015 CITIBANK 128683 20,032.12 02/27/2015 Complete Supply, Inc 128684 79.68 02/27/2015 COOKIES CRUMB AND CR 128685 36.00 02/27/2015 CPI 128687 1,248.75 02/27/2015 CRAVENS, JOHN 128688 72.00 02/27/2015 CUMMINS SOUTHERN PLA 128689 1,954.15 02/27/2015 CURRICULUM ASSOCIATE 128690 3,163.30 02/27/2015 DanzGear 128691 327.50 02/27/2015 DELL COMPUTERS 128692 25.00 02/27/2015 DELTA HEARTS OF GOLD 128693 100.00 02/27/2015 DEVIN DESIGNS 128694 50.00 02/27/2015 DR PEPPER SNAPPLE GR 128695 2,911.10 02/27/2015 ECAP, LTD. ED CAREER 526623 680.00 02/27/2015 Ecolab Food Safety ( 128696 16.23 02/27/2015 ECOLAB, Inc. 128697 62.79 02/27/2015 EDUCATION SERV.CNTR. 128698 1,050.00 02/27/2015 EDUCATIONAL EMPLOYEE 526624 3,410.00 02/27/2015 Educational Innovati 128699 256.52 02/27/2015 ESTIS, CHAD 128700 15.00 02/27/2015 FLOWERS BAKING CO. O 128701 1,035.84 02/27/2015 FOLLETT SCHOOL SOLUT 128702 16,792.82 02/27/2015 GALLANT, ROBERT 128703 11.50 02/27/2015 Genworth Life Insura 526625 551.71 02/27/2015 GF Educators, Inc 128704 99.85 02/27/2015 HEINEMANN WORKSHOPS 128706 54.00 02/27/2015 HOBBY LOBBY 128707 287.81 02/27/2015 Home Depot 128708 115.00 02/27/2015 Houghton Mifflin Com 128709 12,840.73 02/27/2015 HUMANEX VENTURES LLC 128710 22,400.00 02/27/2015 I Fratelli Pizza Sou 128711 205.60 02/27/2015 IMAGINATION STATION, 128712 21,500.00 02/27/2015 JACOBSON, LINDSEY 128713 304.45 02/27/2015 JASON'S DELI 128714 298.72 02/27/2015 JEM 900001215 117,610.11 02/27/2015 JEM Resource Partner 900001216 23,324.00 02/27/2015 Jerry's Sporting Goo 128715 11,524.00 02/27/2015 JERSEY MIKE'S SUBS / 128716 74.99 02/27/2015 JESUIT COLLEGE PREP 128717 250.00 02/27/2015 Jones School Supply 128718 63.25 02/27/2015 JONES, LAUREN 128719 150.00 02/27/2015 KELLER TROPHY AND AW 128720 525.00 02/27/2015 L'HEUREUX, RICHARD 128721 160.00 02/27/2015 LABATT FOOD SERVICE 128722 33,178.69 02/27/2015 LIBERTY MUTUAL INSUR 526626 1,570.19 02/27/2015 LONG, GAIL 128723 360.76 02/27/2015 Maneikis, Ed 128724 144.00 02/27/2015 MATT GLENN 128705 72.00 02/27/2015 MCALISTER'S DELI/SPR 128725 80.30 02/27/2015 MCCRACKEN, MARY 128726 486.77 02/27/2015 MCCRORY OIL AND FUEL 128727 1,834.58 02/27/2015 McLennan Community C 128728 200.00 02/27/2015 Millbrook Crickets a 128729 33.52 3frdtl01.p Carroll Independent School District 12:31 PM 09/02/15 05.15.06.00.00-010080 CHECK REGISTERS -- ACCOUNTS PAYABLE (Dates: 09/01/14 - 08/31/15) PAGE: 80

CHECK CHECK DATE VENDOR NUMBER AMOUNT 02/27/2015 NASCO 128730 1,383.68 02/27/2015 NASSP 128731 5,218.25 02/27/2015 NCS PEARSON INCORPOR 128732 181.68 02/27/2015 NORTH TEXAS SWIMMING 128733 52.00 02/27/2015 Northern Tool 128734 455.84 02/27/2015 NORTHWEST PLASTIC EN 128735 217.00 02/27/2015 PENDER'S MUSIC COMPA 128736 60.00 02/27/2015 PHONAK LLC 128737 2,585.39 02/27/2015 PITNEY BOWES 128738 40.45 02/27/2015 POSTNEXUS LLC 128739 180.00 02/27/2015 Pritchard, James 128740 150.00 02/27/2015 Raptor Technologies 128741 300.00 02/27/2015 Region 24 Band Divis 128742 100.00 02/27/2015 SCHMIDT, PAUL 128743 150.00 02/27/2015 SCHOLASTIC BOOK FAIR 128744 2,145.55 02/27/2015 SCHOOL SPECIALTY SUP 128745 27.45 02/27/2015 SIMMONS, CARLA 128746 47.00 02/27/2015 SOCIAL STUDIES SCHOO 128747 302.40 02/27/2015 Sonic 128748 12.48 02/27/2015 SPARKLETTS AND SIERR 128749 205.18 02/27/2015 STAR-TELEGRAM 128750 772.68 02/27/2015 STEPS TO LITERACY LL 128751 548.63 02/27/2015 STINSON, CHRISTY 128752 307.05 02/27/2015 STONE WINDBAND CONSU 128753 150.00 02/27/2015 SUPERIOR POOL SERVIC 128754 2,784.00 02/27/2015 SUREFIRE PROMOTIONS 128755 38.00 02/27/2015 TAEA 128756 80.00 02/27/2015 TARGET BANK 128757 353.80 02/27/2015 TARRANT COUNTY TAX O 128758 14,076.70 02/27/2015 TAYLOR, BRADLEY 128759 341.98 02/27/2015 TEXAS AFT/PEG 526627 42.00 02/27/2015 TEXAS CLASSROOM TEAC 526628 122.00 02/27/2015 TEXAS FORENSICS ASSO 128770 180.00 02/27/2015 TEXAS LIBRARY ASSOCI 128760 145.00 02/27/2015 Texas Parks and Wild 128761 225.00 02/27/2015 TEXAS STATE TEACHERS 526629 193.20 02/27/2015 Texas Teachers Alter 526630 1,180.00 02/27/2015 The Costume Closet 128686 531.95 02/27/2015 TIM TRUMAN, CHAPTER 526631 1,675.00 02/27/2015 TRI-COUNTY ELECTRIC 128762 28,374.05 02/27/2015 TUNE IN 128763 58.90 02/27/2015 TX GUARANTEED STUDEN 526632 1,875.94 02/27/2015 UNITED EDUCATORS ASS 526633 2,848.62 02/27/2015 UNITED STATES TREASU 526634 2,765.69 02/27/2015 VALLEY VIEW PRODUCTI 128764 154.00 02/27/2015 VERIZON SOUTHWEST 128765 8,315.05 02/27/2015 WAL-MART COMMUNITY 128766 2,388.11 02/27/2015 WASHINGTON, STEVEN I 128767 150.00 02/27/2015 Wasson, Hal 128768 36.28 02/27/2015 WILLIAMS, JASON 128769 150.00 02/28/2015 INTERNAL REVENUE SER 900001233 460,257.22 02/28/2015 JEM BENEFITS COOP 900001218 54,025.74 02/28/2015 JEM BENEFITS COOP 900001219 33,070.45 02/28/2015 OFFICE OF THE ATTORN 900001214 7,364.87 02/28/2015 TAYLOR TEAM 6 LLC 900001213 740.82 02/28/2015 TEACHER RETIREMENT S 900001217 418,634.67 3frdtl01.p Carroll Independent School District 12:31 PM 09/02/15 05.15.06.00.00-010080 CHECK REGISTERS -- ACCOUNTS PAYABLE (Dates: 09/01/14 - 08/31/15) PAGE: 81

CHECK CHECK DATE VENDOR NUMBER AMOUNT 02/28/2015 TEACHER RETIREMENT S 900001220 396,045.84 03/03/2015 Bates, Jarrett 128771 108.00 03/03/2015 Cravens, Jon 128772 108.00 03/03/2015 McDade, Eric 128773 108.00 03/03/2015 SYKES, JASON 128774 1,976.00 03/03/2015 U K Debate Tournamen 128775 495.00 03/03/2015 Willis, Jordan 128776 108.00 03/04/2015 ADVANCE PETROLEUM DI 128777 13,275.63 03/04/2015 ALLEN HIGH SCHOOL 128778 225.00 03/04/2015 ALLERHEILIGEN, ROBER 128779 105.00 03/04/2015 American Dance/Drill 128781 1,215.00 03/04/2015 AMERICAN EXPRESS - C 128780 11,906.65 03/04/2015 Anderson, Jennifer 128782 25.00 03/04/2015 APPLE COMPUTERS 128783 3,072.00 03/04/2015 AUSTIN TURF & TRACTO 128785 4,394.62 03/04/2015 AUSTIN, DARRYL 128784 55.00 03/04/2015 BARBE, RYAN 128786 71.35 03/04/2015 BETH ELLIOT 128812 25.00 03/04/2015 BETTY MCILVAIN 128862 20.14 03/04/2015 Birdville ISD Athlet 128787 302.78 03/04/2015 BLUE BELL CREAMERIES 128788 961.72 03/04/2015 Booker, Corrie 128789 105.00 03/04/2015 BORDEN MILK PRODUCTS 128790 2,292.90 03/04/2015 BRI ROOFING & SHEET 128791 2,557.70 03/04/2015 BROUSSARD, ASHTON 128792 155.00 03/04/2015 CANON FINANCIAL SERV 128793 8,554.00 03/04/2015 CATHOLIC CHARITIES D 128909 110.00 03/04/2015 CAVALLO ENERGY TEXAS 128794 55,791.18 03/04/2015 CEC FACILITIES GROUP 128795 350.00 03/04/2015 CICI'S PIZZA 128796 36.00 03/04/2015 Cripple Creek Electr 128797 180.00 03/04/2015 CRYSTAL CLEAR BOTTLE 128798 37.90 03/04/2015 CTN Educational Serv 128799 120.00 03/04/2015 DAVILA, CHRISTOPHER 128800 135.00 03/04/2015 DAVIS, ORLANDO 128801 55.00 03/04/2015 DEALERS ELECTRICAL S 128802 335.94 03/04/2015 DEBRUNO, TONY 128803 125.00 03/04/2015 DEMCO, INC 128804 71.42 03/04/2015 DENTON HIGH SCHOOL 128805 200.00 03/04/2015 DOYLE, WILLIAM 128806 95.00 03/04/2015 DR PEPPER SNAPPLE GR 128807 1,245.60 03/04/2015 Duhon, Michael 128808 109.75 03/04/2015 ECOLAB, Inc. 128809 1,260.01 03/04/2015 EDWARDS, KELSIE 128810 25.00 03/04/2015 Edwards, Ron 128811 55.00 03/04/2015 ELLIOTT, SHAWN 128813 55.00 03/04/2015 ELLIS, AMY 128814 105.01 03/04/2015 Ellis, Denise 128815 25.00 03/04/2015 ENTERPRISE/EAN HOLDI 128816 46.40 03/04/2015 EPPERSON, DEREK 128817 155.00 03/04/2015 EZMERLIAN, GARY 128818 70.00 03/04/2015 Fuzzy's Taco Shop 128819 142.71 03/04/2015 GAILS FLAGS & GOLF A 128820 1,680.00 03/04/2015 Gale Cengage Learnin 128821 107.25 03/04/2015 GF Educators, Inc 128822 37.95 03/04/2015 Giamanco, P.J. 128823 40.80 3frdtl01.p Carroll Independent School District 12:31 PM 09/02/15 05.15.06.00.00-010080 CHECK REGISTERS -- ACCOUNTS PAYABLE (Dates: 09/01/14 - 08/31/15) PAGE: 82

CHECK CHECK DATE VENDOR NUMBER AMOUNT 03/04/2015 GOODMAN, KENNETH 128824 125.00 03/04/2015 GRAINGER 128825 1,166.72 03/04/2015 GRUDIER, CHRISTI 128826 125.00 03/04/2015 HACKETT, STEPHEN 128827 125.00 03/04/2015 HEBRON HAWKS GOLF BO 128829 225.00 03/04/2015 Herff Jones Yearbook 128830 10,478.57 03/04/2015 Herrin, Rick 128831 126.91 03/04/2015 HESSLING, ALISON 128832 25.00 03/04/2015 HOBART SERVICE 128833 108.93 03/04/2015 Holmes, Tony 128834 38.02 03/04/2015 Home Depot 128835 760.53 03/04/2015 I Fratelli Pizza Sou 128836 73.77 03/04/2015 INTERSTATE BATTERY C 128837 231.50 03/04/2015 JASON'S DELI 128838 124.75 03/04/2015 JENNIFER WALDROOP 128918 240.52 03/04/2015 Jerry's Sporting Goo 128839 68.00 03/04/2015 JERSEY MIKE'S SUBS / 128840 74.99 03/04/2015 JESSE FRY 128841 1,570.00 03/04/2015 Jim McLean Golf Cent 128842 1,100.00 03/04/2015 John Deere Landscape 128843 687.32 03/04/2015 Johnson, Kristie 128844 240.52 03/04/2015 JOLETTE WINE 128926 600.00 03/04/2015 JOSEPH AGNEW 128846 200.00 03/04/2015 JW PEPPER & SON , IN 128847 791.59 03/04/2015 KEN JOHNSON 127941 -137.00 03/04/2015 KERI MINSHEW 128864 36.22 03/04/2015 KEVIN STEPHENSON 128897 75.00 03/04/2015 KONE INC 128848 812.80 03/04/2015 LABARGE, ANN 128849 25.00 03/04/2015 LABATT FOOD SERVICE 128850 37,840.64 03/04/2015 LAKE HIGHLAND ATHLET 128851 225.00 03/04/2015 LEARMONTH, DAVID 128852 95.00 03/04/2015 LIGHT BULB DEPOT 128853 612.00 03/04/2015 LINDA WOESSNER 128927 293.00 03/04/2015 Littleton, David 128854 125.00 03/04/2015 LONE STAR BANNERS AN 128856 657.00 03/04/2015 Lone Star Landscapes 128855 1,835.97 03/04/2015 LOVELESS, NIKIA 128857 20.00 03/04/2015 MARK GRIFFITH ROOFIN 128858 2,600.00 03/04/2015 MARK'S PLUMBING PART 128859 927.02 03/04/2015 MARY JOHNSTON 128845 1,018.90 03/04/2015 MCALISTER'S DELI/SPR 128860 412.75 03/04/2015 MCDONNELL BUILDING M 128861 95.94 03/04/2015 MILLER, JENNIFER 128863 250.52 03/04/2015 MOORE, LISA 128865 65.00 03/04/2015 NORTHWEST PLASTIC EN 128866 28.00 03/04/2015 Nothing Bundt Cakes 128867 18.90 03/04/2015 Office Depot 128868 50.70 03/04/2015 Office Depot BSD 128869 3,593.90 03/04/2015 Office Max 128870 98.00 03/04/2015 OLMSTEAD-KIRK PAPER 128871 1,675.16 03/04/2015 OPPER, DARRELL 128872 125.00 03/04/2015 OTIS ELEVATOR COMPAN 128873 2,175.41 03/04/2015 PHONAK LLC 128874 2,503.39 03/04/2015 PHONAK LLC 128737 -2,585.39 03/04/2015 PLANO EAST SR. HIGH 127991 -595.00 3frdtl01.p Carroll Independent School District 12:31 PM 09/02/15 05.15.06.00.00-010080 CHECK REGISTERS -- ACCOUNTS PAYABLE (Dates: 09/01/14 - 08/31/15) PAGE: 83

CHECK CHECK DATE VENDOR NUMBER AMOUNT 03/04/2015 PROSPERA FINANCIAL S 128875 857.50 03/04/2015 Puddy, Dale 128876 278.45 03/04/2015 RAY, DUSTIN 128877 70.00 03/04/2015 RAYE, JACQUELINE 128878 100.00 03/04/2015 REICHARDT, JUSTIN 128879 125.00 03/04/2015 Renshaw, Bill 128880 115.00 03/04/2015 RINGEL, MARLA 128881 62.06 03/04/2015 ROBERTS, COREY 128882 95.00 03/04/2015 Robertson, Darrell 128883 105.00 03/04/2015 Rodriguez, Jayme 128884 338.10 03/04/2015 Ryan High School 128885 175.00 03/04/2015 S & S Sports Apparel 128886 338.86 03/04/2015 Saulters, Carrie 128887 115.00 03/04/2015 SCHOLASTIC INC. 128888 1,504.92 03/04/2015 SCOTT, DANA 128889 225.00 03/04/2015 SCOTT, KEITH 128890 125.00 03/04/2015 SEBASTIAN, CLYDE 128891 115.00 03/04/2015 SHAKE, ROY 128892 155.00 03/04/2015 SHANDRA TWINE 128912 70.00 03/04/2015 Smith, Derrick 128893 75.00 03/04/2015 SOUTHWEST BOOK COMPA 128894 1,034.14 03/04/2015 SPONSOR BUREAU LLC, 128895 1,640.00 03/04/2015 SPRATT, RICHARD 128896 335.00 03/04/2015 STONE WINDBAND CONSU 128898 200.00 03/04/2015 Stovall, JR, Lennon 128899 55.00 03/04/2015 STUART, RANDY 128900 240.52 03/04/2015 SYKES, JASON 128901 261.00 03/04/2015 TERMINIX SERVICE 128902 1,523.00 03/04/2015 TEXAS AIRSYSTEMS, LL 128904 537.37 03/04/2015 Texas Department of 128905 46.00 03/04/2015 TEXAS EDUC THEATRE A 128903 90.00 03/04/2015 Texas Water Technolo 128906 320.00 03/04/2015 The Visionaries of T 128907 975.00 03/04/2015 TOM HARLETT 128828 125.00 03/04/2015 TRANE PARTS CENTER 128908 2,275.51 03/04/2015 TRAVIS, TROY 128910 110.00 03/04/2015 TROPHY CLUB COUNTRY 128911 2,376.00 03/04/2015 UIL 128913 1,745.62 03/04/2015 UIL Region 24 128914 1,480.00 03/04/2015 UNIVERSITY OF NORTH 128915 150.00 03/04/2015 VALLEY VIEW PRODUCTI 128916 2,400.00 03/04/2015 WAL-MART COMMUNITY 128917 655.68 03/04/2015 Ward's Natural Scien 128919 720.47 03/04/2015 Wasson, Hal 128920 72.98 03/04/2015 Watson, Paul 128921 55.00 03/04/2015 WEATHERSBY, DARYL 128922 55.00 03/04/2015 WEST MUSIC COMPANY 128923 102.95 03/04/2015 White, Caleb 128924 125.00 03/04/2015 Wilson, Raymond 128925 210.00 03/04/2015 WREN, DARRELL 128928 46.45 03/16/2015 APPLE COMPUTER STORE 128929 7,285.00 03/16/2015 ASCD 128930 89.00 03/16/2015 Barnes & Noble Inc. 128931 215.73 03/16/2015 BRANDT, TRACY 128932 276.10 03/16/2015 CDW GOVERNMENT INC 128933 141.94 03/16/2015 CITY OF SOUTHLAKE UT 128934 10,224.71 3frdtl01.p Carroll Independent School District 12:31 PM 09/02/15 05.15.06.00.00-010080 CHECK REGISTERS -- ACCOUNTS PAYABLE (Dates: 09/01/14 - 08/31/15) PAGE: 84

CHECK CHECK DATE VENDOR NUMBER AMOUNT 03/16/2015 Cogent Communication 128935 3,164.77 03/16/2015 Conroe ISD Natatoriu 128936 450.00 03/16/2015 DELTA EDUCATION 128937 250.64 03/16/2015 GBC / ACCO BRANDS US 128938 390.00 03/16/2015 I Fratelli Pizza Sou 128939 313.27 03/16/2015 Jones School Supply 128940 23.75 03/16/2015 JOSTENS INC. 128941 626.13 03/16/2015 Sam's Club Direct 128942 4,448.06 03/16/2015 TRI-COUNTY ELECTRIC 128943 20,675.61 03/16/2015 TXU Energy 128944 91.38 03/16/2015 VERIZON SOUTHWEST 128945 120.80 03/18/2015 AT&T 128946 198.00 03/18/2015 AT&T Mobility 128947 556.73 03/18/2015 ATMOS ENERGY 128948 17,443.80 03/18/2015 CITY OF GRAPEVINE 128950 375.69 03/18/2015 CITY OF SOUTHLAKE UT 128949 9,685.59 03/18/2015 Delcom Group, LP 124328 -38,787.13 03/18/2015 Duncan Disposal #794 128951 18,077.83 03/18/2015 FORT WORTH ZOO 128952 710.00 03/18/2015 Perot Museum of Natu 128953 1,070.00 03/18/2015 STONE WINDBAND CONSU 128753 -150.00 03/18/2015 TEXAS ENGINEERING FO 128954 80.00 03/18/2015 TRI-COUNTY ELECTRIC 128955 14,179.74 03/18/2015 Verizon Business 128957 406.24 03/18/2015 VERIZON SOUTHWEST 128956 133.72 03/20/2015 AEROWAVE TECHNOLOGIE 128958 1,517.74 03/20/2015 ALERT SERVICES INC 128959 370.35 03/20/2015 All Pro Glass 128960 130.69 03/20/2015 ALLEN HIGH SCHOOL 128961 300.00 03/20/2015 ALLERHEILIGEN, ROBER 128962 105.00 03/20/2015 ALTA NATIONAL OFFICE 128963 1,645.00 03/20/2015 AMERICAN EXPRESS - C 128965 2,476.28 03/20/2015 AMERICAN LIBRARY ASS 128964 185.00 03/20/2015 ANGIE BENNETT 128979 30.01 03/20/2015 APPLE COMPUTER STORE 128966 18,399.95 03/20/2015 APPLE COMPUTERS 128967 98.00 03/20/2015 ASCD 128968 118.45 03/20/2015 AxiumSolar 128970 62,762.75 03/20/2015 B&H Photo-Video 128971 556.50 03/20/2015 B. E. Publishing 128972 265.50 03/20/2015 Barnes & Noble Inc. 128973 1,159.53 03/20/2015 Batteries Plus ~ Sou 128974 96.95 03/20/2015 BEANLAND, AME 128975 40.00 03/20/2015 Beauvais, Edward 128976 45.00 03/20/2015 Begay, Heidi 128977 30.00 03/20/2015 BENEFIT MANAGEMENT A 128978 30.00 03/20/2015 Berkeys Plumbing 128980 3,452.00 03/20/2015 BIRDVILLE INDEPENDEN 128981 114.44 03/20/2015 BLAGG TIRE AND SERVI 128982 904.18 03/20/2015 BORDEN MILK PRODUCTS 128983 2,270.40 03/20/2015 BRANCH, KRYSTAL 128984 21.73 03/20/2015 BROWNFIELD, BROOKE 128985 1,043.15 03/20/2015 BUCKS WHEEL & EQUIPM 128987 266.05 03/20/2015 Cafe Express 128988 243.98 03/20/2015 Casa Manana 128989 840.00 03/20/2015 CATHOLIC CHARITIES D 129192 90.00 3frdtl01.p Carroll Independent School District 12:31 PM 09/02/15 05.15.06.00.00-010080 CHECK REGISTERS -- ACCOUNTS PAYABLE (Dates: 09/01/14 - 08/31/15) PAGE: 85

CHECK CHECK DATE VENDOR NUMBER AMOUNT 03/20/2015 CBS Mechanical Servi 128990 1,978.44 03/20/2015 CDW GOVERNMENT INC 128991 6,969.40 03/20/2015 CENTRAL WEST OF TEXA 128992 2,737.58 03/20/2015 CHICK-FIL-A AT SOUTH 128993 7,350.00 03/20/2015 CHRIS HOLT 129194 2,801.76 03/20/2015 CINTAS CORP #492 128994 463.76 03/20/2015 COLLEGE ENTRANCE EXA 128995 325.00 03/20/2015 Colmax Security, Inc 128996 1,872.47 03/20/2015 Complete Supply, Inc 128997 718.94 03/20/2015 CPI 128998 393.93 03/20/2015 CRYSTAL CLEAR BOTTLE 128999 119.75 03/20/2015 CURRICULUM ASSOCIATE 129001 512.96 03/20/2015 D & J Sports 129002 2,100.00 03/20/2015 DANA'S STUDIO OF DAN 129003 200.00 03/20/2015 DEALERS ELECTRICAL S 129004 1,442.34 03/20/2015 DEANAN PRODUCTS INC 129005 340.00 03/20/2015 Delcom Group, LP 129007 38,787.13 03/20/2015 Delcom Group, LP 129006 1,375.02 03/20/2015 DELL COMPUTERS 129008 4,659.58 03/20/2015 DEMCO INC 129009 59.25 03/20/2015 DEMCO, INC 129010 109.08 03/20/2015 DENTON HIGH SCHOOL 129011 200.00 03/20/2015 DENTON ISD 129012 114.44 03/20/2015 DEVIN DESIGNS 129013 60.00 03/20/2015 DFW SMALL ENGINE CEN 129014 798.50 03/20/2015 DICK BLICK 129015 2,875.04 03/20/2015 DR. ELIZABETH MURPHY 129110 1,437.50 03/20/2015 Duhon, Michael 129016 65.00 03/20/2015 Duncan Cleaners 129017 112.00 03/20/2015 ECHO TOURS & CHARTER 129018 6,840.00 03/20/2015 ECOLAB, Inc. 129019 746.12 03/20/2015 EDD'S TOWING 129020 192.50 03/20/2015 EDGINGTON, DEBBIE 129021 54.17 03/20/2015 EDUCATION SERV CENTR 129022 1,625.00 03/20/2015 Education Week 129023 74.94 03/20/2015 EDUCATORS OUTLET INC 129024 228.87 03/20/2015 ELITE CULTURE, LLC/E 129025 62.50 03/20/2015 ENTERPRISE/EAN HOLDI 129026 514.66 03/20/2015 ENVIROMATIC SYSTEMS 129027 354.81 03/20/2015 EXPERTS EXCHANGE, LL 129028 99.95 03/20/2015 FedEx 129029 140.32 03/20/2015 FEEDSTORE BBQ 129030 181.32 03/20/2015 FIKE, ALLISON 129031 145.24 03/20/2015 FLINN SCIENTIFIC INC 129032 251.91 03/20/2015 FOLLETT SCHOOL SOLUT 129033 1,191.69 03/20/2015 FORT WORTH ZOO 129034 24.00 03/20/2015 Freyre, Evelia 129035 26.67 03/20/2015 FROG STREET PRESS IN 129036 3,411.00 03/20/2015 FUELMAN OF D/FW 129037 212.91 03/20/2015 FULLILOVE JR., JOHN 129038 80.00 03/20/2015 Fuzzy's Taco Shop 129039 99.50 03/20/2015 Gale Cengage Learnin 129040 50.00 03/20/2015 GALVAN, FERNANDO 129041 85.00 03/20/2015 GANDY, SHELTON 129042 72.00 03/20/2015 GCI PROMOTIONS 129043 1,411.28 03/20/2015 GF Educators, Inc 129044 411.13 3frdtl01.p Carroll Independent School District 12:31 PM 09/02/15 05.15.06.00.00-010080 CHECK REGISTERS -- ACCOUNTS PAYABLE (Dates: 09/01/14 - 08/31/15) PAGE: 86

CHECK CHECK DATE VENDOR NUMBER AMOUNT 03/20/2015 GOMEZ, GILBERT 129046 105.00 03/20/2015 GOODMAN, KENNETH 129047 70.00 03/20/2015 GRAINGER 129048 840.21 03/20/2015 Gray Wolf Promotions 129049 798.44 03/20/2015 GROUP DYNAMIX 129050 2,356.00 03/20/2015 HADWIN, CLAIR 129051 204.88 03/20/2015 HARCOURT OUTLINES, I 129052 123.32 03/20/2015 HARMON, KEVIN 128969 4,485.00 03/20/2015 HARRIS, JERIME 129054 50.00 03/20/2015 Herrin, Rick 129055 8.71 03/20/2015 Hicks, Ann 129056 125.00 03/20/2015 HOBBY LOBBY 129057 430.30 03/20/2015 Holmes, Tony 129058 72.00 03/20/2015 Holt Cat 129059 2,122.50 03/20/2015 Home Depot 129060 439.87 03/20/2015 HOME DEPOT CREDIT SE 129061 66.35 03/20/2015 Houghton Mifflin Com 129062 1,430.00 03/20/2015 I Fratelli Pizza Sou 129063 275.64 03/20/2015 INGRAM LIBRARY SERVI 129064 669.15 03/20/2015 INTER COOL 129065 150.00 03/20/2015 Interstate Billing S 129066 1,505.77 03/20/2015 iT'Z FEC EULESS, LLC 129067 500.00 03/20/2015 JANELLE JAMES 129068 6,475.00 03/20/2015 JASON'S DELI 129069 52.00 03/20/2015 Jesuit Athletics 129070 150.00 03/20/2015 Johnson, Kristie 129071 361.17 03/20/2015 JOLETTE WINE 129207 325.00 03/20/2015 Jones School Supply 129072 134.93 03/20/2015 JPS GRAPHICS 129073 2,912.56 03/20/2015 JUDY CUMMINS 129000 32.78 03/20/2015 KAMICO INSTRUCTIONAL 129074 77.85 03/20/2015 KELLER TROPHY AND AW 129075 1,117.08 03/20/2015 Kesting-Noack, Desir 129076 7,141.75 03/20/2015 KNIGHT SECURITY SYST 129077 204.65 03/20/2015 Koehler, Laura 129078 275.00 03/20/2015 KONE INC 129079 3,767.39 03/20/2015 KRAUSER, JOHN 129080 70.00 03/20/2015 Kroger Southwest Cus 129081 1,098.31 03/20/2015 LABARGE, ANN 129082 225.00 03/20/2015 LABATT FOOD SERVICE 129083 34,326.49 03/20/2015 LAKESHORE LEARNING M 129084 457.73 03/20/2015 LAKESHORE LEARNING M 129085 378.10 03/20/2015 Laser Security Respo 129086 1,432.24 03/20/2015 Learning Resources, 129087 26.99 03/20/2015 LEGO Education 129088 206.68 03/20/2015 Leonard, Justin 129089 72.00 03/20/2015 LIGHT BULB DEPOT 129090 282.80 03/20/2015 LINWOOD, DEDRICK 129091 275.00 03/20/2015 LIQUID ENVIRONMENTAL 129092 267.78 03/20/2015 Loftin, Allison 129093 52.00 03/20/2015 Lone Star Landscapes 129094 2,294.83 03/20/2015 Lowe's -XXXXXXXXXXX 129095 2,141.27 03/20/2015 MAGEE, MICHAEL 129096 80.00 03/20/2015 MAKERBOT INDUSTRIES, 129097 350.00 03/20/2015 MARK'S PLUMBING PART 129098 462.67 03/20/2015 MARTINEZ, PETER 129099 125.00 3frdtl01.p Carroll Independent School District 12:31 PM 09/02/15 05.15.06.00.00-010080 CHECK REGISTERS -- ACCOUNTS PAYABLE (Dates: 09/01/14 - 08/31/15) PAGE: 87

CHECK CHECK DATE VENDOR NUMBER AMOUNT 03/20/2015 MARY BRUNIG 128986 227.88 03/20/2015 MAUS, JEDIDIAH 129100 325.00 03/20/2015 MCALISTER'S DELI/SPR 129101 642.07 03/20/2015 MCDONNELL BUILDING M 129102 142.89 03/20/2015 MCGINNIS, DONNA 129103 350.00 03/20/2015 MCGRATH, MATTHEW 129104 200.00 03/20/2015 MCKNIGHT, MICHAEL 129105 120.00 03/20/2015 McMillan James Equip 129106 4,657.00 03/20/2015 MERRILL, WALTER 129107 90.00 03/20/2015 Millbrook Crickets a 129108 52.28 03/20/2015 MORPHOTRUST USA INC. 129109 94.90 03/20/2015 MURPHY, LAQUANDA 129111 18.98 03/20/2015 MUSIC THEATRE INTERN 129112 1,570.00 03/20/2015 NAJERA, PAUL 129113 150.00 03/20/2015 NAPA AUTO PARTS 129114 202.80 03/20/2015 NASCO 129115 1,615.28 03/20/2015 NASCO 129116 1,517.28 03/20/2015 NASSP 129117 250.00 03/20/2015 NATHMAN, STEVE 129118 72.00 03/20/2015 NATIONAL SCHOOL PUBL 129119 605.00 03/20/2015 NEWSELA, INC. 129120 6,000.00 03/20/2015 NICHOLE GILLEY 129045 72.00 03/20/2015 NJ GRAPHIC DESIGN IN 129121 621.60 03/20/2015 NOLAN CATHOLIC HIGH 129122 62.00 03/20/2015 NORTHCUTT, THOMAS 129123 80.00 03/20/2015 NORTHWEST PLASTIC EN 129124 20.25 03/20/2015 NTCTELA 129125 85.00 03/20/2015 NTTA 129126 67.59 03/20/2015 O'Reilly Automotive 129127 1,438.29 03/20/2015 Office Depot BSD 129128 6,670.34 03/20/2015 OIEN, MICHAEL 129129 137.50 03/20/2015 OLMSTEAD-KIRK PAPER 129130 2,682.26 03/20/2015 PEAK MUSIC FESTIVALS 129132 350.00 03/20/2015 PEDDY, GINA 129133 56.93 03/20/2015 PEDROZA, MARK 129134 91.00 03/20/2015 PENDER'S MUSIC COMPA 129135 226.40 03/20/2015 Peoples Education, I 129136 2,566.68 03/20/2015 Perma-Bound Books 129138 201.02 03/20/2015 PETCO ANIMAL SUPPLIE 129139 1,267.00 03/20/2015 PETIT, LOUIS / LOUIE 129140 300.00 03/20/2015 PITNEY BOWES INC 129141 242.70 03/20/2015 PITSCO INC 129142 178.15 03/20/2015 POSTNEXUS LLC 129143 371.75 03/20/2015 PRECISION BUSINESS M 129144 109.95 03/20/2015 Pro-Ed 129145 126.50 03/20/2015 RADIO SHACK 129146 68.97 03/20/2015 REALITYWORKS, INC. 129147 7,746.80 03/20/2015 REALLY GOOD STUFF IN 129148 115.05 03/20/2015 RENAE OSBORNE 129131 72.00 03/20/2015 Renshaw, Bill 129149 45.00 03/20/2015 RODRICK, MARCUS 129150 70.00 03/20/2015 Rothmeier, Craig 129151 282.49 03/20/2015 RYAN WILSON 129206 91.00 03/20/2015 S & S Sports Apparel 129152 620.00 03/20/2015 Sam's Club Direct 129153 51.13 03/20/2015 SCANTRON CORPORATION 129154 254.64 3frdtl01.p Carroll Independent School District 12:31 PM 09/02/15 05.15.06.00.00-010080 CHECK REGISTERS -- ACCOUNTS PAYABLE (Dates: 09/01/14 - 08/31/15) PAGE: 88

CHECK CHECK DATE VENDOR NUMBER AMOUNT 03/20/2015 SCHOLASTIC INC. 129155 27.45 03/20/2015 SCHOOL HEALTH 129156 325.15 03/20/2015 SCHOOL SPECIALTY SUP 129157 1,316.01 03/20/2015 SEA LIFE GRAPEVINE 129158 82.00 03/20/2015 Selections Promotion 129159 258.36 03/20/2015 SHARON AZAR INC 129160 6,000.00 03/20/2015 SHRED-IT USA-DALLAS 129161 12.14 03/20/2015 SIMS III, JOHN 129162 125.00 03/20/2015 Smith, Allen 129163 70.00 03/20/2015 SMITH, CHELSEA 129164 72.00 03/20/2015 SOCIAL STUDIES SCHOO 129166 352.80 03/20/2015 SOUTHPAW ENTERPRISES 129167 406.98 03/20/2015 SOUTHWEST BOOK COMPA 129168 3,428.80 03/20/2015 SPARKLETTS AND SIERR 129169 50.82 03/20/2015 SPRATT, RICHARD 129170 105.00 03/20/2015 STAGE CORPS LLC 129171 1,100.00 03/20/2015 STAPLES BUSINESS ADV 129172 1,416.25 03/20/2015 STOVALL, ROBERT 129173 150.00 03/20/2015 STUARD, BETHANY 129174 300.00 03/20/2015 SUMCIZK, RONALD 129175 50.00 03/20/2015 SUPER DUPER INC 129176 57.45 03/20/2015 SUREFIRE PROMOTIONS 129177 180.00 03/20/2015 SYKES, JASON 129178 290.09 03/20/2015 TARRANT APPRAISAL DI 129179 129,583.76 03/20/2015 TASBO 129180 200.00 03/20/2015 TASC 129181 1,470.00 03/20/2015 TEACHING SYSTEMS INC 129182 275.00 03/20/2015 TelePacific Communic 129183 4,254.62 03/20/2015 TERMINIX SERVICE 129184 1,523.00 03/20/2015 TEX-AIR FILTERS 129185 2,043.60 03/20/2015 TEXAS BLUEBONNET AWA 129186 15.00 03/20/2015 Texas Parks and Wild 129187 45.00 03/20/2015 TFE 129188 2,511.14 03/20/2015 The Perfect Performa 129137 350.00 03/20/2015 THE SOCCER CORNER 129165 7,807.50 03/20/2015 THOMPSON, ALLAN 129189 65.00 03/20/2015 Time for Kids 129190 327.00 03/20/2015 TOM HARLETT 129053 70.00 03/20/2015 TRANE PARTS CENTER 129191 132.35 03/20/2015 TUNE IN 129193 78.85 03/20/2015 TURNER, ABBY 129195 266.80 03/20/2015 UIL 129196 1,612.50 03/20/2015 UIL Region 24 129197 1,950.00 03/20/2015 UNIFIED SERVICES OF 129198 750.00 03/20/2015 Uniform Destination 129199 85.43 03/20/2015 VALLEY VIEW PRODUCTI 129200 1,690.00 03/20/2015 VARELA, ASHLEY 129201 200.00 03/20/2015 WAL-MART COMMUNITY 129202 692.15 03/20/2015 WALLACE, TODD 129203 65.00 03/20/2015 WALSH,GALLEGOS,TREVI 129204 5,666.98 03/20/2015 WERNHAM, REBECCA 129205 137.50 03/20/2015 XEROX CORPORATION 129208 7,101.43 03/20/2015 YARBROUGH, JUANITA 129209 17.22 03/20/2015 ZIMMERER KUBOTA & EQ 129210 859.06 03/24/2015 CITIBANK 129211 46,827.89 03/26/2015 Jim McLean Golf Cent 128842 -1,100.00 3frdtl01.p Carroll Independent School District 12:31 PM 09/02/15 05.15.06.00.00-010080 CHECK REGISTERS -- ACCOUNTS PAYABLE (Dates: 09/01/14 - 08/31/15) PAGE: 89

CHECK CHECK DATE VENDOR NUMBER AMOUNT 03/26/2015 PITNEY BOWES INC 129141 -242.70 03/26/2015 UNIFIED SERVICES OF 129198 -750.00 03/27/2015 AATSP (Am Assoc Teac 129212 65.00 03/27/2015 ACIS/AIR CONDITIONIN 129213 15,109.10 03/27/2015 AEROWAVE TECHNOLOGIE 129214 201.58 03/27/2015 ALERT SERVICES INC 129215 625.60 03/27/2015 ALLIANCE UMPIRE ASSO 129216 100.00 03/27/2015 AMERICO FINANCIAL LI 527215 57.79 03/27/2015 An Occasion Station, 129217 991.00 03/27/2015 Aquatic Solutions 129218 180.00 03/27/2015 Arlington ISD Athlet 129219 200.00 03/27/2015 Arockiam, Geetha 129220 127.93 03/27/2015 ASCD 129221 59.00 03/27/2015 ASSOC. OF TEXAS PROF 527216 1,208.24 03/27/2015 Association for Midd 129222 199.00 03/27/2015 ATHENS, BRENNA 129223 55.20 03/27/2015 ATMOS ENERGY 129225 40.67 03/27/2015 B&H Photo-Video 129226 44.95 03/27/2015 BALINT, DAN 129227 271.40 03/27/2015 BARBARA CLINE 129252 92.57 03/27/2015 BARBARA YELTON 129410 188.24 03/27/2015 Barnes & Noble Inc. 129228 110.26 03/27/2015 BARTON, BRIAN 129229 75.00 03/27/2015 BASS, PAMELA 129230 73.31 03/27/2015 BAUDVILLE INC 129231 73.44 03/27/2015 Beach, Dave 129232 125.00 03/27/2015 BEANLAND, AME 129233 2,040.50 03/27/2015 BEST BUY BUSINESS AD 129234 519.98 03/27/2015 BIRDVILLE ISD 129235 500.00 03/27/2015 Bishop Lynch 129236 62.00 03/27/2015 BLUE BELL CREAMERIES 129237 2,217.90 03/27/2015 BOCA LEADERSHIP LLC 129402 3,995.00 03/27/2015 Booksource 129238 227.01 03/27/2015 BORDEN MILK PRODUCTS 129239 1,294.60 03/27/2015 BRAINPOP.COM LLC 129240 660.00 03/27/2015 BRYAN HIGH SCHOOL - 129241 350.00 03/27/2015 BUCA DI BEPPO 129242 1,338.96 03/27/2015 BUCKS WHEEL & EQUIPM 129243 325.07 03/27/2015 CareNow Corporate 129244 75.00 03/27/2015 CARROLLTON-FARMERS B 129245 100.00 03/27/2015 CARTER, CHRISTOPHER 129246 180.00 03/27/2015 CBS Mechanical Servi 129247 977.56 03/27/2015 CHAD WILSON & MARTHA 129408 9,000.00 03/27/2015 CHAPPELL SUPPLY OF T 129248 63.57 03/27/2015 CITY OF SOUTHLAKE UT 129249 459.71 03/27/2015 CLASSIC CHEVROLET, I 129250 522.72 03/27/2015 CLEAR MARKETING CONC 129251 3,230.00 03/27/2015 COLLEGE STATION INDE 129253 350.00 03/27/2015 COLLEYVILLE HERITAGE 129254 100.00 03/27/2015 Complete Supply, Inc 129255 517.55 03/27/2015 CORMACK, AUDRY 129256 271.40 03/27/2015 Corner Bakery / CBC 129257 600.00 03/27/2015 Cranford, Austin 129258 19.00 03/27/2015 CRYSTAL CLEAR BOTTLE 129259 89.75 03/27/2015 CURRICULUM ASSOCIATE 129260 87.99 03/27/2015 D & J Sports 129261 499.88 3frdtl01.p Carroll Independent School District 12:31 PM 09/02/15 05.15.06.00.00-010080 CHECK REGISTERS -- ACCOUNTS PAYABLE (Dates: 09/01/14 - 08/31/15) PAGE: 90

CHECK CHECK DATE VENDOR NUMBER AMOUNT 03/27/2015 Dallas Arboretum 129262 1,836.00 03/27/2015 DALLAS WORLD AQUARIU 129263 143.70 03/27/2015 DAVILA, CHRISTOPHER 129264 105.00 03/27/2015 DELPHI CREATIVITY GR 129265 567.09 03/27/2015 DEMCO INC 129266 54.38 03/27/2015 DEMCO, INC 129267 33.13 03/27/2015 DEVIN DESIGNS 129268 205.00 03/27/2015 DISCOUNT TIRE/THE RE 129269 272.00 03/27/2015 DOCTORS EXPRESS 129270 305.00 03/27/2015 DR PEPPER SNAPPLE GR 129271 3,510.25 03/27/2015 EARS2U, PC 129272 446.25 03/27/2015 ECAP, LTD. ED CAREER 527217 680.00 03/27/2015 ECS LEARNING SYSTEMS 129273 556.45 03/27/2015 EDUCATION SERV CENTR 129274 4,520.00 03/27/2015 EDUCATIONAL EMPLOYEE 527218 3,410.00 03/27/2015 ENVIROMATIC SYSTEMS 129275 1,800.06 03/27/2015 Facts on File / Info 129276 2,465.84 03/27/2015 FASTSIGNS - OUTSTAND 129277 2,912.18 03/27/2015 FLINN SCIENTIFIC INC 129278 1,362.25 03/27/2015 FOLLETT LIBRARY RESO 129279 207.31 03/27/2015 FOLLETT SCHOOL SOLUT 129280 3,991.77 03/27/2015 FRENCH, AMY 129281 119.65 03/27/2015 Frisco ISD Athletics 129282 350.00 03/27/2015 GAILS FLAGS & GOLF A 129283 920.00 03/27/2015 Gale Cengage Learnin 129284 35.75 03/27/2015 GANDY INK 129285 840.00 03/27/2015 GCISD ATHLETICS 129286 700.00 03/27/2015 Genworth Life Insura 527219 551.71 03/27/2015 GOMEZ, GILBERT 129287 105.00 03/27/2015 GOODMAN, KENNETH 129288 50.00 03/27/2015 GOPHER 129289 1,434.50 03/27/2015 GRAINGER 129290 362.19 03/27/2015 HALLSVILLE INDEPENDE 129291 350.00 03/27/2015 HARMON, KEVIN 129224 260.00 03/27/2015 HARPER, BRETT 129292 180.00 03/27/2015 HEB SCHOOL DISTRICT 129293 200.00 03/27/2015 HEBRON HIGH SCHOOL 129294 250.00 03/27/2015 HIGHLAND LANDSCAPING 129295 2,013.45 03/27/2015 HILL GILSTRAP PC 129296 764.32 03/27/2015 HOBBY LOBBY 129297 151.19 03/27/2015 HOBBY LOBBY 129298 57.97 03/27/2015 Holt Cat 129299 1,775.52 03/27/2015 HOME DEPOT SUPPLY 129300 90.00 03/27/2015 HPSO 129301 138.00 03/27/2015 Human Kinetics, Inc. 129303 136.38 03/27/2015 HUMBLE, MARK 129304 331.11 03/27/2015 HUNT, BRANDI 129305 80.61 03/27/2015 I Fratelli Pizza Sou 129306 66.88 03/27/2015 INGRAM, LAURA 129307 46.46 03/27/2015 JACKSON, ALICIA 129308 35.88 03/27/2015 JEM 900001226 124,804.84 03/27/2015 JEM Resource Partner 900001227 23,596.00 03/27/2015 JETS Pizza 129309 477.46 03/27/2015 John Deere Landscape 129310 92.64 03/27/2015 JOHNSTON, TIM 129311 90.00 03/27/2015 JONES, LAUREN 129312 150.00 3frdtl01.p Carroll Independent School District 12:31 PM 09/02/15 05.15.06.00.00-010080 CHECK REGISTERS -- ACCOUNTS PAYABLE (Dates: 09/01/14 - 08/31/15) PAGE: 91

CHECK CHECK DATE VENDOR NUMBER AMOUNT 03/27/2015 JW PEPPER & SON , IN 129313 532.14 03/27/2015 KAMICO INSTRUCTIONAL 129314 407.85 03/27/2015 Keller ISD Athletics 129315 250.00 03/27/2015 KELLER TROPHY AND AW 129316 772.50 03/27/2015 Kennedale High Schoo 129317 350.00 03/27/2015 KEY CLUB DISTRICT CO 129318 2,400.00 03/27/2015 KINCHELOE, MICHAEL 129319 235.00 03/27/2015 KONE INC 129320 1,171.86 03/27/2015 KRAUSER, JOHN 129321 115.00 03/27/2015 KWIK KAR 129322 25.50 03/27/2015 LAKESHORE LEARNING M 129323 183.63 03/27/2015 Langford, Stephan 129324 91.00 03/27/2015 LARRY HUGHES 129302 19.00 03/27/2015 LEGAL DIGEST / TEXAS 129325 60.00 03/27/2015 LEGO Education 129326 934.69 03/27/2015 LIBERTY MUTUAL INSUR 527220 1,570.19 03/27/2015 LINDA WOESSNER 129409 320.90 03/27/2015 LOVE AND LOGIC INC. 129327 3,555.00 03/27/2015 LOVEJOY ISD 129328 250.00 03/27/2015 Lowe's -XXXXXXXXXXX 129329 380.74 03/27/2015 LUFKIN INDEPENDENT S 129330 350.00 03/27/2015 Maneikis, Ed 129331 38.00 03/27/2015 MANSFIELD I.S.D. 129332 250.00 03/27/2015 MARK'S PLUMBING PART 129333 320.47 03/27/2015 MASON, MELINDA 129334 352.52 03/27/2015 MCALISTER'S DELI/SPR 129336 177.91 03/27/2015 MCKINNEY HIGH SCHOOL 129337 250.00 03/27/2015 MELYNDA WILLIAMS 129407 3,386.25 03/27/2015 MICHAEL'S KEYS, INC. 129338 545.58 03/27/2015 Midlothian High Scho 129339 250.00 03/27/2015 Millbrook Crickets a 129340 35.70 03/27/2015 MUSIC IN MOTION, INC 129341 297.88 03/27/2015 NASSP 129342 385.00 03/27/2015 NCTASPA 129343 310.00 03/27/2015 NJ GRAPHIC DESIGN IN 129344 1,371.20 03/27/2015 Office Depot BSD 129345 3,151.78 03/27/2015 OLMSTEAD-KIRK PAPER 129346 19,521.00 03/27/2015 ORIENTAL TRADING 129347 433.55 03/27/2015 PEAK MUSIC FESTIVALS 129348 880.00 03/27/2015 PEREZ, JOHN 129349 70.00 03/27/2015 PETCO ANIMAL SUPPLIE 129350 108.66 03/27/2015 Phoenix Installation 129351 2,250.00 03/27/2015 PLANK ROAD PUBLISHIN 129352 127.20 03/27/2015 POSTNEXUS LLC 129353 2,144.24 03/27/2015 Pro DJ Entertainment 129354 3,500.00 03/27/2015 READ TO THEM INC 129355 1,827.00 03/27/2015 RECREONICS 129356 1,640.87 03/27/2015 RHYTHM BAND INSTRUME 129357 120.00 03/27/2015 Rockwall High School 129358 350.00 03/27/2015 RODRIGUEZ, EDWARDO 129359 75.00 03/27/2015 S & S Sports Apparel 129360 100.00 03/27/2015 SCHOLASTIC INC 129361 164.92 03/27/2015 SCHOOL HEALTH 129362 18.96 03/27/2015 SCHOOL SPECIALTY SUP 129363 157.85 03/27/2015 Schoolhouse Outfitte 129364 308.34 03/27/2015 Science Teachers Ass 129365 25.00 3frdtl01.p Carroll Independent School District 12:31 PM 09/02/15 05.15.06.00.00-010080 CHECK REGISTERS -- ACCOUNTS PAYABLE (Dates: 09/01/14 - 08/31/15) PAGE: 92

CHECK CHECK DATE VENDOR NUMBER AMOUNT 03/27/2015 SIMER, BROOKE 129366 225.00 03/27/2015 SMART APPLE MEDIA 129367 1,051.39 03/27/2015 Smotherman, Kevin 129368 125.00 03/27/2015 SNOW, SARA 129369 53.00 03/27/2015 SOCIAL STUDIES SCHOO 129370 140.00 03/27/2015 SPARKLETTS AND SIERR 129371 103.68 03/27/2015 SPRATT, RICHARD 129372 105.00 03/27/2015 STAPLES BUSINESS ADV 129373 2,135.38 03/27/2015 STOCKYARDS STATION 129374 722.50 03/27/2015 STONE WINDBAND CONSU 129375 100.00 03/27/2015 Subway 129376 140.00 03/27/2015 SUPER DUPER INC 129377 192.00 03/27/2015 Suplay.com 129378 120.00 03/27/2015 SWAGIT PRODUCTIONS L 129379 720.00 03/27/2015 TAEA 129380 345.00 03/27/2015 Target Bank 129381 50.79 03/27/2015 TASC 129382 5,050.00 03/27/2015 TCEA 129383 220.00 03/27/2015 TCEA- AUSTIN 129384 40.00 03/27/2015 TEAM CONNECTION INC 129385 238.00 03/27/2015 TEPSA 129386 339.00 03/27/2015 TEXAS AFT/PEG 527221 42.00 03/27/2015 TEXAS CLASSROOM TEAC 527222 122.00 03/27/2015 Texas Counseling Ass 129387 130.00 03/27/2015 TEXAS POTTERY SUPPLY 129388 236.25 03/27/2015 TEXAS POWER CLEAN SE 129389 725.00 03/27/2015 TEXAS STATE TEACHERS 527223 193.20 03/27/2015 Texas Teachers Alter 527224 1,180.00 03/27/2015 TEXAS TOLLWAYS 129390 3.45 03/27/2015 Texas Water Technolo 129391 320.00 03/27/2015 THE MASTER TEACHER 129335 90.80 03/27/2015 THINKING MAPS INC 129392 1,725.00 03/27/2015 THOMPSON, DARRYL 129393 115.00 03/27/2015 TIM TRUMAN, CHAPTER 527225 1,675.00 03/27/2015 TIPTON, LAUREN 129394 172.32 03/27/2015 TRI-COUNTY ELECTRIC 129395 28,310.25 03/27/2015 TROPHY CLUB COUNTRY 129396 2,001.00 03/27/2015 TX GUARANTEED STUDEN 527226 1,875.94 03/27/2015 UIL 129397 675.00 03/27/2015 UNITED EDUCATORS ASS 527227 2,848.62 03/27/2015 UNITED STATES TREASU 527228 2,765.69 03/27/2015 UNIVAR USA INC 129398 448.27 03/27/2015 US Games 129399 3.88 03/27/2015 VALLEY VIEW PRODUCTI 129400 1,821.25 03/27/2015 VERIZON SOUTHWEST 129401 5,607.66 03/27/2015 VUCAN, LARRY 129403 19.00 03/27/2015 WAL-MART COMMUNITY 129404 1,220.49 03/27/2015 WEST MUSIC COMPANY 129405 337.50 03/27/2015 White, Deanna 129406 51.11 03/27/2015 ZIMMERER KUBOTA & EQ 129411 1,160.88 03/30/2015 AMERICAN EXPRESS - C 129412 25,894.42 03/30/2015 PITNEY BOWES INC 129413 40.45 03/30/2015 SMITH, CHELSEA 129164 -72.00 03/30/2015 TASC 129382 -5,050.00 03/30/2015 TEXAS LIBRARY ASSOCI 129414 444.00 03/30/2015 UNIFIED SERVICES OF 129415 600.00 3frdtl01.p Carroll Independent School District 12:31 PM 09/02/15 05.15.06.00.00-010080 CHECK REGISTERS -- ACCOUNTS PAYABLE (Dates: 09/01/14 - 08/31/15) PAGE: 93

CHECK CHECK DATE VENDOR NUMBER AMOUNT 03/31/2015 INTERNAL REVENUE SER 900001234 456,775.23 03/31/2015 JEM BENEFITS COOP 900001228 53,915.29 03/31/2015 JEM BENEFITS COOP 900001229 33,070.45 03/31/2015 OFFICE OF THE ATTORN 900001225 7,364.87 03/31/2015 TAYLOR TEAM 6 LLC 900001224 740.82 03/31/2015 TEACHER RETIREMENT S 900001230 413,975.87 03/31/2015 TEACHER RETIREMENT S 900001231 395,277.52 04/02/2015 COPPELL HIGH SCHOOL 127093 -100.00 04/02/2015 COPPELL HIGH SCHOOL 127094 -100.00 04/02/2015 COPPELL HIGH SCHOOL 127095 -100.00 04/02/2015 COPPELL HIGH SCHOOL 127096 -100.00 04/03/2015 ACADEMIC SPECIALTIES 129416 1,075.00 04/03/2015 ACP Direct 129417 292.05 04/03/2015 ACTION TROPHIES & AW 129418 328.16 04/03/2015 ADVANCE PETROLEUM DI 129419 14,611.37 04/03/2015 Alternator Service I 129420 538.00 04/03/2015 An Occasion Station, 129421 350.00 04/03/2015 APPERSON, INC. 129422 415.24 04/03/2015 APPLE COMPUTER STORE 129423 2,214.00 04/03/2015 APPLE COMPUTERS 129424 49.00 04/03/2015 Association for Midd 129425 0.99 04/03/2015 AT&T Mobility 129426 585.16 04/03/2015 AUSDENMOORE, RACHAEL 129427 101.00 04/03/2015 Band Shoppe 129428 47.90 04/03/2015 Berkeys Plumbing 129429 1,014.00 04/03/2015 Bermudez, Ramon JR. 129430 235.00 04/03/2015 BETH ELLIOT 129477 147.25 04/03/2015 BETTY MCILVAIN 129521 48.88 04/03/2015 BIO-RAD LABORATORIES 129432 232.00 04/03/2015 BLUE BELL CREAMERIES 129433 1,809.85 04/03/2015 BOHANNON, SOPHIA 129434 606.31 04/03/2015 Booksource 129436 334.44 04/03/2015 BORDEN MILK PRODUCTS 129437 2,341.40 04/03/2015 BOULAND, SEAN 129438 80.00 04/03/2015 BROUSSARD, ASHTON 129439 80.00 04/03/2015 Cafe Express 129440 427.66 04/03/2015 CANON FINANCIAL SERV 129441 8,554.00 04/03/2015 CAREER AND TECHNICAL 129442 15.00 04/03/2015 CAVALLO ENERGY TEXAS 129443 53,693.75 04/03/2015 CBS Mechanical Servi 129444 1,073.59 04/03/2015 CDW GOVERNMENT INC 129445 2,200.00 04/03/2015 Cengage Learning 129446 792.55 04/03/2015 CHICK-FIL-A AT SOUTH 129447 5,960.00 04/03/2015 CINNAMON CREEK RANCH 129448 212.84 04/03/2015 CITY OF SOUTHLAKE 129450 300.00 04/03/2015 CITY OF SOUTHLAKE UT 129449 6,147.66 04/03/2015 COLLEGE BOARD CONFER 129451 775.00 04/03/2015 Complete Supply, Inc 129452 7,318.58 04/03/2015 COOK CHILDREN'S HEAL 129453 80.00 04/03/2015 COOPER, STEFANIE 129454 150.00 04/03/2015 COPPELL HIGH SCHOOL 129455 510.30 04/03/2015 CORMACK, AUDRY 129456 101.00 04/03/2015 Cornish, Dwight 129457 600.00 04/03/2015 CRYSTAL CLEAR BOTTLE 129458 22.90 04/03/2015 DAHM, THERESA 129459 200.00 04/03/2015 DEBBIE EDWARDS 129476 62.79 3frdtl01.p Carroll Independent School District 12:31 PM 09/02/15 05.15.06.00.00-010080 CHECK REGISTERS -- ACCOUNTS PAYABLE (Dates: 09/01/14 - 08/31/15) PAGE: 94

CHECK CHECK DATE VENDOR NUMBER AMOUNT 04/03/2015 DECKER INC 129460 77.35 04/03/2015 Delcom Group, LP 129461 3,284.64 04/03/2015 DELL COMPUTERS 129462 1,113.21 04/03/2015 DELTA HEARTS OF GOLD 129463 25.00 04/03/2015 Design Werks 129464 13.81 04/03/2015 DEVIN DESIGNS 129465 140.00 04/03/2015 DIAMOND B FENCE & CO 129466 6,015.24 04/03/2015 DIAMOND B FENCE & CO 129467 987.07 04/03/2015 DICK BLICK 129468 316.20 04/03/2015 Dinsmore, Yvonne 129469 150.00 04/03/2015 DODD, GARY 129470 65.00 04/03/2015 DR PEPPER SNAPPLE GR 129471 2,581.25 04/03/2015 Duhon, Michael 129473 400.13 04/03/2015 ECOLAB, Inc. 129475 1,783.55 04/03/2015 ELLIOTT, SHAWN 129478 75.00 04/03/2015 ENVIROMATIC SYSTEMS 129479 585.00 04/03/2015 Eric Armin Inc 129474 1,461.78 04/03/2015 FASTSIGNS - OUTSTAND 129480 432.22 04/03/2015 FedEx 129481 142.85 04/03/2015 FLINN SCIENTIFIC INC 129482 125.73 04/03/2015 FLOWERS BAKING CO. O 129483 781.04 04/03/2015 FOLLETT SCHOOL SOLUT 129484 2,183.29 04/03/2015 FT WORTH MUSEUM OF S 129485 1,320.00 04/03/2015 GOODMAN, KENNETH 129487 100.00 04/03/2015 GOODWIN, ALLAN 129488 175.00 04/03/2015 GRAINGER 129489 277.28 04/03/2015 HAWKINS, JEFFREY 129492 45.00 04/03/2015 HIGGINS, MELISSA 129493 200.00 04/03/2015 HOBBY LOBBY 129495 149.47 04/03/2015 HOGAN, AMANDA 129496 101.00 04/03/2015 HOLLY, REGGIE 129497 65.00 04/03/2015 Holt Cat 129498 133.90 04/03/2015 Howard Hilliard 129494 40.00 04/03/2015 ii Web Studio 129499 46.24 04/03/2015 Jerry's Sporting Goo 129500 9,725.40 04/03/2015 JERSEY MIKE'S SUBS / 129501 347.60 04/03/2015 JETS Pizza 129502 237.00 04/03/2015 John Deere Landscape 129503 2,710.43 04/03/2015 JOLETTE WINE 129592 175.00 04/03/2015 JPS GRAPHICS 129504 877.88 04/03/2015 JW PEPPER & SON , IN 129505 262.90 04/03/2015 KELLER TROPHY AND AW 129506 3,092.70 04/03/2015 KERI MINSHEW 129526 39.96 04/03/2015 KESSLER, MIKE 129507 70.00 04/03/2015 KEVIN MURPHY 129530 36.00 04/03/2015 KEY CLUB DISTRICT CO 129508 150.00 04/03/2015 KIMBROUGH FIRE EXTIN 129509 1,910.00 04/03/2015 Kroger Southwest Cus 129510 1,636.80 04/03/2015 LABATT FOOD SERVICE 129511 49,810.73 04/03/2015 LAKESHORE LEARNING M 129512 2,244.26 04/03/2015 LEAD4WARD, LLC 129513 195.00 04/03/2015 LEWIS, CURTIS 129514 75.00 04/03/2015 LIGHT BULB DEPOT 129515 2,950.40 04/03/2015 LINCOLN COMMERCIAL P 129516 100.18 04/03/2015 LINDA ROSE 129553 46.82 04/03/2015 Lowe's -XXXXXXXXXXX 129517 2,188.69 3frdtl01.p Carroll Independent School District 12:31 PM 09/02/15 05.15.06.00.00-010080 CHECK REGISTERS -- ACCOUNTS PAYABLE (Dates: 09/01/14 - 08/31/15) PAGE: 95

CHECK CHECK DATE VENDOR NUMBER AMOUNT 04/03/2015 LOWES CREDIT SERVICE 129518 107.16 04/03/2015 LUCY DRENKA 129472 101.00 04/03/2015 MARCO PRODUCTS, INC. 129519 121.88 04/03/2015 MARGO RUDDER 129555 101.00 04/03/2015 MARK'S PLUMBING PART 129520 224.07 04/03/2015 MCKELL, JOEL 129522 95.00 04/03/2015 MEDCO SUPPLY INC 129523 346.62 04/03/2015 MICHAEL WAGONER 129588 95.00 04/03/2015 MICHAEL'S KEYS, INC. 129524 77.94 04/03/2015 Millbrook Crickets a 129525 85.98 04/03/2015 MONICA GATTSHALL 129486 125.23 04/03/2015 MOORE, BARRY 129527 40.00 04/03/2015 MOORE, LISA 129528 45.00 04/03/2015 MORPHOTRUST USA INC. 129529 45.70 04/03/2015 NASSP 129531 730.00 04/03/2015 Nat'l Assn of School 129532 154.50 04/03/2015 NEAL, CANDACE 129533 120.00 04/03/2015 NEWMAN, DANA 129534 70.00 04/03/2015 NORTHWEST PLASTIC EN 129535 17.25 04/03/2015 Nothing Bundt Cakes 129536 276.00 04/03/2015 Nottingham, David 129537 75.00 04/03/2015 OLIVER, CLAIRE 129538 101.00 04/03/2015 OLMSTEAD-KIRK PAPER 129539 674.00 04/03/2015 ORIENTAL TRADING 129540 45.13 04/03/2015 OVERHEAD DOOR CO. OF 129541 125.00 04/03/2015 PALO'S SPORTS INC. 129542 48.99 04/03/2015 PAM GRISSOM 129490 101.94 04/03/2015 PDK 129543 95.00 04/03/2015 PENDER'S MUSIC COMPA 129544 321.44 04/03/2015 Perot Museum of Natu 129545 1,160.00 04/03/2015 PETIT, LOUIS / LOUIE 129546 600.00 04/03/2015 Prado, Danny 129547 200.00 04/03/2015 Pyramid Educational 129548 50.00 04/03/2015 Quill Corporation 129549 398.82 04/03/2015 REED, DEBORAH 129550 32.48 04/03/2015 ROGERS, FRANKLIN 129551 105.00 04/03/2015 ROSAR, ERIC 129552 75.00 04/03/2015 ROSS, SHELLY 129554 101.00 04/03/2015 RYAN WILSON 129591 65.00 04/03/2015 Safety Vision 129556 62.00 04/03/2015 Sam's Club Direct 129557 546.06 04/03/2015 SCHOLASTIC BOOK FAIR 129558 5,211.33 04/03/2015 SCHOOL HEALTH 129559 391.54 04/03/2015 SCHOOL SPECIALTY SUP 129560 828.80 04/03/2015 Scottish Rite Hospit 129561 50.00 04/03/2015 Selections Promotion 129562 235.14 04/03/2015 SILLIVAN, JERRY 129563 75.00 04/03/2015 SKYWARD ACCOUNTING D 129564 1,190.00 04/03/2015 SMU Athletics 129565 3,562.13 04/03/2015 SOUTHLAKE POST OFFIC 129566 95.40 04/03/2015 SPARKLETTS AND SIERR 129567 26.43 04/03/2015 STAR-TELEGRAM 129568 669.36 04/03/2015 Steele, Ralph 129569 75.00 04/03/2015 STONE, DAVID 129570 175.00 04/03/2015 STRICKLAND, MELISSA 129571 150.00 04/03/2015 TAEA 129572 100.00 3frdtl01.p Carroll Independent School District 12:31 PM 09/02/15 05.15.06.00.00-010080 CHECK REGISTERS -- ACCOUNTS PAYABLE (Dates: 09/01/14 - 08/31/15) PAGE: 96

CHECK CHECK DATE VENDOR NUMBER AMOUNT 04/03/2015 TANA BOOKER 129435 38.03 04/03/2015 TASA -TX ASSOC OF SC 129573 75.00 04/03/2015 TASB 129574 139.00 04/03/2015 TASC 129575 4,830.00 04/03/2015 TASC 129576 220.00 04/03/2015 TASTEFULLY YOURS CAT 129577 680.83 04/03/2015 TEACHING SYSTEMS INC 129578 625.00 04/03/2015 Texas Department of 129579 13.00 04/03/2015 TEXAS ENERGY MANAGER 129580 175.00 04/03/2015 TEXAS LIBRARY ASSOCI 129581 540.00 04/03/2015 TEXAS SCHOOL ADMINIS 129582 163.00 04/03/2015 THE BIG CHEESE RODEN 129431 499.15 04/03/2015 The Visionaries of T 129583 1,200.00 04/03/2015 TOM HARLETT 129491 250.00 04/03/2015 Treetop Publishing 129584 280.28 04/03/2015 TXU Energy 129585 93.91 04/03/2015 US Games 129586 450.09 04/03/2015 VERIZON SOUTHWEST 129587 120.80 04/03/2015 WAL-MART COMMUNITY 129589 1,015.43 04/03/2015 Wilson, Brett 129590 175.00 04/03/2015 WOMACK, CHERYL 129593 162.50 04/03/2015 WOODWIND & BRASSWIND 129594 84.00 04/03/2015 XEROX CORPORATION 129595 503.65 04/03/2015 Zonar Systems, Inc. 129596 1,019.40 04/07/2015 HARMON, KEVIN 128969 -4,485.00 04/10/2015 A+ COMPUTER SCIENCE 129597 435.00 04/10/2015 AATF (Am Assn of Tea 129598 306.00 04/10/2015 ALERT SERVICES INC 129600 210.00 04/10/2015 Allen Eagles Hit Squ 129601 1,075.00 04/10/2015 AMERICAN EXPRESS - C 129602 2,351.77 04/10/2015 Aquatic Solutions 129603 180.00 04/10/2015 ARLINGTON HIGH SCHOO 129604 300.00 04/10/2015 AT&T 129605 198.00 04/10/2015 ATMOS ENERGY 129606 1,195.55 04/10/2015 Barnes & Noble Inc. 129607 156.52 04/10/2015 Batteries Plus ~ Sou 129608 12.20 04/10/2015 BEANLAND, AME 129609 600.00 04/10/2015 BENEFIT MANAGEMENT A 129610 20.00 04/10/2015 BLUE BELL CREAMERIES 129611 2,164.47 04/10/2015 BORDEN MILK PRODUCTS 129612 3,741.75 04/10/2015 BRAINPOP.COM LLC 129614 1,695.00 04/10/2015 BRI ROOFING & SHEET 129615 2,567.85 04/10/2015 BROWN, JOSEPH 129616 350.00 04/10/2015 BUCKS WHEEL & EQUIPM 129618 100.71 04/10/2015 C GREEN SCAPING, LP 129670 2,425.95 04/10/2015 Cafe Express 129619 150.97 04/10/2015 CANON FINANCIAL SERV 129620 19,981.80 04/10/2015 CANON SOLUTIONS AMER 129621 4,816.00 04/10/2015 CAROLINA BIOLOGICAL 129622 588.19 04/10/2015 CDW GOVERNMENT INC 129623 1,847.79 04/10/2015 CENTRAL WEST OF TEXA 129624 594.00 04/10/2015 CHICK-FIL-A AT SOUTH 129626 5,921.25 04/10/2015 CINNAMON CREEK RANCH 129627 930.00 04/10/2015 CINTAS CORP #492 129628 599.20 04/10/2015 Cogent Communication 129629 3,118.00 04/10/2015 Colmax Security, Inc 129630 85.95 3frdtl01.p Carroll Independent School District 12:31 PM 09/02/15 05.15.06.00.00-010080 CHECK REGISTERS -- ACCOUNTS PAYABLE (Dates: 09/01/14 - 08/31/15) PAGE: 97

CHECK CHECK DATE VENDOR NUMBER AMOUNT 04/10/2015 Complete Supply, Inc 129631 1,493.64 04/10/2015 COOK CHILDREN'S HEAL 129632 165.00 04/10/2015 COOKIES CRUMB AND CR 129633 90.00 04/10/2015 CRAVENS, JOHN 129634 115.00 04/10/2015 Cravens, Jon 129635 76.00 04/10/2015 Crestview Printing, 129636 718.00 04/10/2015 DALLAS SUMMER MUSICA 129638 760.00 04/10/2015 DALLAS WORLD AQUARIU 129639 50.00 04/10/2015 DAN DIPERT COACHES 129640 450.00 04/10/2015 DAVIS, KENNETH 129641 300.00 04/10/2015 DEBRA ALBERTINI 129599 89.00 04/10/2015 DELL COMPUTERS 129642 1,374.23 04/10/2015 DELTA EDUCATION 129643 117.43 04/10/2015 DEMCO INC 129644 181.93 04/10/2015 DICK BLICK 129645 333.19 04/10/2015 DOCTORS EXPRESS 129646 170.00 04/10/2015 DR PEPPER SNAPPLE GR 129647 1,428.30 04/10/2015 Duncan Disposal #794 129648 17,569.48 04/10/2015 EBSCO INDUSTRIES, IN 129649 271.83 04/10/2015 ECOLAB, Inc. 129650 458.56 04/10/2015 EDGINGTON, DEBBIE 129651 36.92 04/10/2015 EDUCATION SERV CENTR 129652 235.00 04/10/2015 EDUCATION SRVC. CNTR 129653 350.00 04/10/2015 Education Week 129654 113.94 04/10/2015 Elm Fork Education C 129655 877.50 04/10/2015 ETA HAND2MIND / A DA 129656 149.26 04/10/2015 Faltys, David 129657 491.18 04/10/2015 FEEDSTORE BBQ 129658 262.79 04/10/2015 FISHER SCIENTIFIC 129659 183.12 04/10/2015 FLINN SCIENTIFIC INC 129660 1,895.80 04/10/2015 FOLLETT SCHOOL SOLUT 129661 813.83 04/10/2015 FORT WORTH ZOO 129662 540.00 04/10/2015 Fred Pryor Seminars 129663 99.00 04/10/2015 FT WORTH MUSEUM OF S 129664 51.00 04/10/2015 FUELMAN OF D/FW 129665 219.34 04/10/2015 GEORGE W BUSH PRESID 129666 25.00 04/10/2015 GRAINGER 129669 843.62 04/10/2015 Green, Julie 129672 91.00 04/10/2015 Haitz, Kathleen 129673 58.02 04/10/2015 Hammons, Loren 129674 606.30 04/10/2015 HARMON, KEVIN 129675 4,485.00 04/10/2015 HEFFRON, ASHLIE 129676 13.94 04/10/2015 HENRY SCHEIN, INC. 129677 1,075.93 04/10/2015 HOBBY LOBBY 129679 281.41 04/10/2015 HOME DEPOT CREDIT SE 129680 303.00 04/10/2015 Howard Hilliard 129678 35.00 04/10/2015 HPSO 129681 135.00 04/10/2015 I Fratelli Pizza Sou 129682 365.58 04/10/2015 INTER COOL 129683 150.00 04/10/2015 Interstate Billing S 129684 198.71 04/10/2015 iT'Z FEC EULESS, LLC 129685 3,408.94 04/10/2015 JANE KEA 129691 39.95 04/10/2015 JD PALATINE, LLC 129686 27.55 04/10/2015 Jerry's Sporting Goo 129687 5,453.50 04/10/2015 John Deere Landscape 129688 1,676.72 04/10/2015 JOLETTE WINE 129762 550.00 3frdtl01.p Carroll Independent School District 12:31 PM 09/02/15 05.15.06.00.00-010080 CHECK REGISTERS -- ACCOUNTS PAYABLE (Dates: 09/01/14 - 08/31/15) PAGE: 98

CHECK CHECK DATE VENDOR NUMBER AMOUNT 04/10/2015 JONES, LAUREN 129689 100.00 04/10/2015 JUDY CUMMINS 129637 45.89 04/10/2015 JW PEPPER & SON , IN 129690 49.90 04/10/2015 KELLER TROPHY AND AW 129692 1,946.00 04/10/2015 KIWANIS CLUB 129693 105.00 04/10/2015 KRISTEN BOULET 129613 137.50 04/10/2015 LABATT FOOD SERVICE 129694 36,191.81 04/10/2015 LAMAR HIGH SCHOOL AT 129695 300.00 04/10/2015 Laser Security Respo 129696 1,432.24 04/10/2015 LEAD4WARD, LLC 129697 3,500.00 04/10/2015 Lee's School Supplie 129698 310.50 04/10/2015 LEGAL DIGEST / TEXAS 129699 140.00 04/10/2015 LEGO Education 129700 284.46 04/10/2015 LEWIS, JULIE 129701 30.00 04/10/2015 MAIN EVENT ENTERTAIN 129702 200.00 04/10/2015 MARY BRUNIG 129617 175.43 04/10/2015 MATT GLENN 129667 115.00 04/10/2015 MATT GLENN 129668 76.00 04/10/2015 MCDONNELL BUILDING M 129703 143.91 04/10/2015 MCVEAN, NANCY 129704 350.00 04/10/2015 MEDCO SUPPLY COMPANY 129705 335.74 04/10/2015 MG Double Reed Suppl 129706 195.00 04/10/2015 Millbrook Crickets a 129707 35.70 04/10/2015 MILLER, CLINT 129708 15.84 04/10/2015 MURPHY, LAQUANDA 129709 23.81 04/10/2015 NASCO 129710 445.28 04/10/2015 NASCO 129711 71.42 04/10/2015 NATIONAL HISTORY BEE 129713 125.00 04/10/2015 NATIONAL SPEECH AND 129712 1,045.00 04/10/2015 NCS PEARSON INCORPOR 129714 6.75 04/10/2015 NORTHWEST PLASTIC EN 129715 17.25 04/10/2015 NTCTELA 129716 340.00 04/10/2015 O'Reilly Automotive 129717 1,028.50 04/10/2015 Office Depot BSD 129718 7,019.74 04/10/2015 Outback Steakhouse 129719 2,980.00 04/10/2015 PANSING, SHAUN 129720 21.59 04/10/2015 Pearland Independent 129721 425.00 04/10/2015 PEDDY, GINA 129722 43.70 04/10/2015 Pereira, Anna 129723 21.85 04/10/2015 PETCO ANIMAL SUPPLIE 129724 1,408.47 04/10/2015 PETRIE, MATTHEW 129725 70.00 04/10/2015 PITNEY BOWES INC 129726 280.50 04/10/2015 PLANO SPORTS AUTHORI 129727 375.00 04/10/2015 POSITIVE PROMOTIONS 129728 120.17 04/10/2015 POSTNEXUS LLC 129729 1,060.39 04/10/2015 PRECISION BUSINESS M 129730 213.89 04/10/2015 ProComputing 129731 396.00 04/10/2015 PROSPERA FINANCIAL S 129732 867.50 04/10/2015 Quill Corporation 129733 187.24 04/10/2015 REGAN GROUP LP DBA R 129734 1,455.90 04/10/2015 REGION IV EDUCATION 129735 400.00 04/10/2015 Rothmeier, Craig 129736 132.68 04/10/2015 S & S Sports Apparel 129737 434.00 04/10/2015 Salem Press 129738 76.50 04/10/2015 SARAH CHASE 129625 91.00 04/10/2015 SARGENT-WELCH 129739 1,063.63 3frdtl01.p Carroll Independent School District 12:31 PM 09/02/15 05.15.06.00.00-010080 CHECK REGISTERS -- ACCOUNTS PAYABLE (Dates: 09/01/14 - 08/31/15) PAGE: 99

CHECK CHECK DATE VENDOR NUMBER AMOUNT 04/10/2015 SCANTRON CORPORATION 129740 820.97 04/10/2015 SCHOOL HEALTH 129741 344.23 04/10/2015 SCHOOL MATE 129742 1,131.00 04/10/2015 SEIDLITZ EDUCATION , 129743 350.00 04/10/2015 Smith, Allen 129744 210.00 04/10/2015 SOUTHWEST BOOK COMPA 129745 453.12 04/10/2015 STAPLES BUSINESS ADV 129746 181.70 04/10/2015 STUART, RANDY 129747 45.09 04/10/2015 SUZIE GREEN 129671 101.00 04/10/2015 SYKES, JASON 129748 467.00 04/10/2015 TAEA 129749 300.00 04/10/2015 TERMINIX SERVICE 129750 4,323.00 04/10/2015 TEXAS ASCD 129751 3,490.00 04/10/2015 Texas Counseling Ass 129752 130.00 04/10/2015 THOMAS, DUSTINA 129753 350.00 04/10/2015 TMSCA 129754 51.00 04/10/2015 TRI-COUNTY ELECTRIC 129755 21,148.18 04/10/2015 UNIVERSITY OF TEXAS 129756 850.00 04/10/2015 VERIZON SOUTHWEST 129757 81.92 04/10/2015 VILLARREAL, JOHN 129758 53.93 04/10/2015 WAL-MART COMMUNITY 129759 1,519.78 04/10/2015 WALSH,GALLEGOS,TREVI 129760 3,785.72 04/10/2015 Ward's Natural Scien 129761 327.36 04/10/2015 Zambrano, Juan 129763 100.00 04/13/2015 ATMOS ENERGY 129765 1,968.88 04/13/2015 CAROLYN ATKINS 129764 101.00 04/13/2015 CITY OF SOUTHLAKE UT 129766 619.83 04/13/2015 COLVIN, MATTHEW 129767 101.00 04/13/2015 Duhon, Michael 129768 240.93 04/13/2015 ENTERPRISE/EAN HOLDI 129769 206.98 04/13/2015 FASTSIGNS - OUTSTAND 129770 175.94 04/13/2015 JACOBSON, LINDSEY 129771 101.00 04/13/2015 JETS Pizza 129772 490.00 04/13/2015 Lee, Paul 129773 101.00 04/13/2015 Loftin, Allison 129774 101.00 04/13/2015 Morrison, Teri 129776 72.00 04/13/2015 TEXAS FORENSICS ASSO 128668 -500.00 04/13/2015 Texas Parks and Wild 129777 810.00 04/13/2015 TRI-COUNTY ELECTRIC 129778 5,825.80 04/13/2015 Verizon Business 129779 233.09 04/13/2015 WENDY MILLER 129775 132.42 04/14/2015 LINDA WOESSNER 129781 1,944.00 04/14/2015 SCHWEDLER, LEAH 129780 144.00 04/17/2015 ADVANCE PETROLEUM DI 129782 12,929.45 04/17/2015 AEROWAVE TECHNOLOGIE 129783 285.00 04/17/2015 AEROWAVE TECHNOLOGIE 129784 139.75 04/17/2015 ALERT SERVICES INC 129785 295.90 04/17/2015 Anamia's Tex-Mex 129786 399.60 04/17/2015 APPLE COMPUTERS 129787 445.00 04/17/2015 ASCD 129788 68.89 04/17/2015 ATMOS ENERGY 129789 1,522.29 04/17/2015 BABE'S ROANOKE LLC 129790 265.74 04/17/2015 Barnes & Noble Inc. 129791 100.76 04/17/2015 Beauvais, Edward 129792 45.00 04/17/2015 Berkeys Plumbing 129793 312.00 04/17/2015 BEST BUY BUSINESS AD 129794 29.99 3frdtl01.p Carroll Independent School District 12:31 PM 09/02/15 05.15.06.00.00-010080 CHECK REGISTERS -- ACCOUNTS PAYABLE (Dates: 09/01/14 - 08/31/15) PAGE: 100

CHECK CHECK DATE VENDOR NUMBER AMOUNT 04/17/2015 Bill Jenks 129853 7,275.00 04/17/2015 Billingsley, Scott 129795 75.00 04/17/2015 BLUE BELL CREAMERIES 129796 685.46 04/17/2015 BLUE MESA GRILL / ME 129797 950.00 04/17/2015 BOOPA'S BAGEL DELI 129798 71.50 04/17/2015 BORDEN MILK PRODUCTS 129799 1,901.60 04/17/2015 BSN Sports 129800 2,160.00 04/17/2015 BT HOTEL ACQUISITION 129801 450.00 04/17/2015 BUCA DI BEPPO 129802 379.10 04/17/2015 BUCKS WHEEL & EQUIPM 129803 324.00 04/17/2015 CAROLINA BIOLOGICAL 129804 650.35 04/17/2015 CBS Mechanical Servi 129805 190.00 04/17/2015 CDW GOVERNMENT INC 129806 1,714.93 04/17/2015 CHERRY, JENA 129807 13.95 04/17/2015 Chick-Fil-A 129808 406.30 04/17/2015 CINDY FEATHERSTON 129834 407.00 04/17/2015 CITY OF GRAPEVINE 129809 375.69 04/17/2015 CLASSIC CHEVROLET, I 129810 71.25 04/17/2015 COLLINS, RUSSELL 129811 65.00 04/17/2015 Complete Supply, Inc 129812 2,465.24 04/17/2015 Cross Country Educat 129813 199.00 04/17/2015 CROSSROADS AUDIO, IN 129814 1,744.89 04/17/2015 CRYSTAL CLEAR BOTTLE 129815 69.75 04/17/2015 DEALERS ELECTRICAL S 129816 881.80 04/17/2015 DEMCO, INC 129817 173.91 04/17/2015 Design Science, Inc. 129818 230.90 04/17/2015 DEVIN DESIGNS 129819 485.00 04/17/2015 DFW SMALL ENGINE CEN 129820 305.98 04/17/2015 DICK BLICK 129821 1,546.34 04/17/2015 DICK BLICK 129822 130.00 04/17/2015 Dobbs, Mark 129823 65.00 04/17/2015 DR PEPPER SNAPPLE GR 129824 570.10 04/17/2015 DR. ELIZABETH MURPHY 129876 3,162.50 04/17/2015 Eaton, Kevin 129826 400.00 04/17/2015 ECHO TOURS & CHARTER 129827 3,537.00 04/17/2015 EDUCATORS PUBLISHING 129828 6,741.25 04/17/2015 ELLIS, WARRENELL 129829 115.00 04/17/2015 ENTERPRISE/EAN HOLDI 129830 290.22 04/17/2015 EPPERSON, DEREK 129831 65.00 04/17/2015 Eric Armin Inc 129825 17.49 04/17/2015 ESPED.COM, INC. 129832 1,800.00 04/17/2015 FASTSIGNS - OUTSTAND 129833 106.92 04/17/2015 FOLLETT SCHOOL SOLUT 129835 431.03 04/17/2015 FORT WORTH ASSOC OF 129836 75.00 04/17/2015 FRANKLIN COVEY MAIL 129837 193.18 04/17/2015 FUEL EDUCATION, LLC 129838 3,500.00 04/17/2015 GOODMAN, KENNETH 129839 50.00 04/17/2015 GRAHAM, KYLE 129840 65.00 04/17/2015 GRAINGER 129841 719.59 04/17/2015 HEINEMANN/GREENWOOD 129842 5,130.00 04/17/2015 HENRY SCHEIN, INC. 129843 97.84 04/17/2015 HOBBY LOBBY 129844 11.65 04/17/2015 HOBBY LOBBY 129845 673.19 04/17/2015 Holt Cat 129846 5,871.60 04/17/2015 Home Depot 129847 1,098.76 04/17/2015 HOUSE OF RIBBONS 129848 135.50 3frdtl01.p Carroll Independent School District 12:31 PM 09/02/15 05.15.06.00.00-010080 CHECK REGISTERS -- ACCOUNTS PAYABLE (Dates: 09/01/14 - 08/31/15) PAGE: 101

CHECK CHECK DATE VENDOR NUMBER AMOUNT 04/17/2015 I Fratelli Pizza Sou 129849 73.39 04/17/2015 JACOBSON, LINDSEY 129851 123.97 04/17/2015 JASON'S DELI 129852 41.24 04/17/2015 Jerry's Sporting Goo 129854 920.00 04/17/2015 JETS Pizza 129855 360.50 04/17/2015 John Deere Landscape 129856 135.36 04/17/2015 Jones School Supply 129857 148.89 04/17/2015 JW PEPPER & SON , IN 129858 153.93 04/17/2015 KAMMERER, THOMAS 129859 115.00 04/17/2015 KELLER TROPHY AND AW 129860 2,708.40 04/17/2015 KEMP, LANDEN 129861 65.00 04/17/2015 KING, KEITH 129862 115.00 04/17/2015 KIWANIS CLUB 129863 210.00 04/17/2015 Kole, David 129864 75.00 04/17/2015 KUPPER, JUSTIN 129865 75.00 04/17/2015 KWIK KAR 129866 25.50 04/17/2015 LABATT FOOD SERVICE 129867 31,002.21 04/17/2015 Lancaster HS Boys Tr 129868 400.00 04/17/2015 LEWISVILLE ISD 129869 565.50 04/17/2015 LIGHT BULB DEPOT 129870 887.45 04/17/2015 Lowe's -XXXXXXXXXXX 129871 111.72 04/17/2015 MAIN EVENT ENTERTAIN 129872 5,385.00 04/17/2015 MARK'S PLUMBING PART 129873 394.24 04/17/2015 MCALISTER'S DELI/SPR 129874 170.50 04/17/2015 MCCOWN, CONNOR 129875 65.00 04/17/2015 NAPA AUTO PARTS 129877 138.00 04/17/2015 NASSP 129879 385.00 04/17/2015 NASSP 129878 95.00 04/17/2015 NORMA JACKSON 129850 892.00 04/17/2015 NORTHWEST ISD 129880 565.50 04/17/2015 NORTHWEST PLASTIC EN 129881 10.15 04/17/2015 NTCTELA 129882 1,020.00 04/17/2015 NTTA 129883 110.70 04/17/2015 OLMSTEAD-KIRK PAPER 129884 3,881.69 04/17/2015 Outback Steakhouse 129885 1,680.00 04/17/2015 Parker, Donald 129886 172.22 04/17/2015 PEDDY, GINA 129887 312.93 04/17/2015 PENDER'S MUSIC COMPA 129888 17.04 04/17/2015 POSTNEXUS LLC 129889 753.91 04/17/2015 PRUITT, MARY 129890 85.68 04/17/2015 RINGEL, MARLA 129891 265.00 04/17/2015 ROBERTS, CHRISTOPHER 129892 115.00 04/17/2015 RUIZ, MISAEL 129893 108.00 04/17/2015 SA-SO 129894 75.85 04/17/2015 SCHOLASTIC BOOK FAIR 129895 2,734.49 04/17/2015 Scholastic Library P 129896 1,947.00 04/17/2015 SCHOOL HEALTH 129897 272.78 04/17/2015 SCHOOL SPECIALTY, IN 129898 1,620.60 04/17/2015 SHRED-IT USA-DALLAS 129899 12.19 04/17/2015 Smith, Allen 129900 210.00 04/17/2015 SOCIAL STUDIES SCHOO 129902 67.17 04/17/2015 SOCIETY OF HEALTH AN 129903 325.00 04/17/2015 Sonic 129904 145.00 04/17/2015 SOUTHERN TIRE MART, 129905 98.00 04/17/2015 SOUTHLAKE ANIMAL HOS 129906 158.58 04/17/2015 SPARKLETTS AND SIERR 129907 56.43 3frdtl01.p Carroll Independent School District 12:31 PM 09/02/15 05.15.06.00.00-010080 CHECK REGISTERS -- ACCOUNTS PAYABLE (Dates: 09/01/14 - 08/31/15) PAGE: 102

CHECK CHECK DATE VENDOR NUMBER AMOUNT 04/17/2015 Spectrum Printing an 129908 1,500.00 04/17/2015 Staples 129910 199.24 04/17/2015 STAPLES BUSINESS ADV 129909 1,647.27 04/17/2015 STEINFELS, RONALD 129911 115.00 04/17/2015 Stringer, Gary 129912 137.00 04/17/2015 SUREFIRE PROMOTIONS 129913 222.00 04/17/2015 SYKES, JASON 129914 160.00 04/17/2015 SYSTEMS DESIGN 129915 360.00 04/17/2015 TEXAS FORENSICS ASSO 129916 75.00 04/17/2015 Texas Instruments 129917 78.00 04/17/2015 Texas Parks and Wild 129918 640.00 04/17/2015 TEXAS POTTERY SUPPLY 129919 330.45 04/17/2015 THE SOCCER CORNER 129901 2,525.76 04/17/2015 TRI-COUNTY ELECTRIC 129920 3,675.27 04/17/2015 UNIVERSITY OF TEXAS 129921 2,400.00 04/17/2015 Urban Air Trampoline 129922 600.00 04/17/2015 US Games 129923 403.76 04/17/2015 VALLEY VIEW PRODUCTI 129924 340.00 04/17/2015 VERIZON SOUTHWEST 129925 51.64 04/17/2015 WAGLER, KEITH 129926 115.00 04/17/2015 WAL-MART COMMUNITY 129927 2,443.55 04/17/2015 XEROX CORPORATION 129928 7,173.38 04/17/2015 Zambrano, Juan 129929 1,600.00 04/17/2015 ZIMMERER KUBOTA & EQ 129930 1,094.44 04/21/2015 FORT WORTH ZOO 129931 638.00 04/21/2015 Perot Museum of Natu 129932 1,000.00 04/21/2015 THE VARSITY GOLF CLU 129933 1,200.00 04/22/2015 Cravens, Jon 129635 -76.00 04/23/2015 THE VARSITY GOLF CLU 129933 -1,200.00 04/24/2015 AATF (Am Assn of Tea 129934 52.00 04/24/2015 ACE MART RESTAURANT 129935 204.00 04/24/2015 Aldridge, Corey 129936 72.00 04/24/2015 AMERICAN EXPRESS - C 129937 13,831.49 04/24/2015 An Occasion Station, 129938 914.70 04/24/2015 APPLE COMPUTER STORE 129939 2,780.00 04/24/2015 ATHENS, BRENNA 129940 72.00 04/24/2015 ATMOS ENERGY 129941 364.72 04/24/2015 B&H Photo-Video 129942 3.10 04/24/2015 Barnes & Noble Inc. 129943 1,533.68 04/24/2015 Beauvais, Edward 129944 45.00 04/24/2015 BEIDECK, ROBERT 129945 260.00 04/24/2015 BELL'S MUSIC SHOP, I 129946 2,603.65 04/24/2015 BERDUGO, ERICK 129947 260.00 04/24/2015 BIRDVILLE HIGH SCHOO 129948 493.50 04/24/2015 BISD Choir Festival 129950 388.00 04/24/2015 BISD Choir Festival 129949 1,851.00 04/24/2015 Bittick, Cynthia 129951 94.00 04/24/2015 BOND, SCOTT 129952 600.00 04/24/2015 BONIEK, CHRISTIAN 129953 25.60 04/24/2015 BRYANT, MATT 129954 50.00 04/24/2015 BSN Sports 129955 276.04 04/24/2015 BUCKS WHEEL & EQUIPM 129956 257.61 04/24/2015 Cafe Express 129957 204.95 04/24/2015 Cambra, Stephanie 129958 50.00 04/24/2015 CANON FINANCIAL SERV 129959 8,554.00 04/24/2015 CAROLINA BIOLOGICAL 129960 713.04 3frdtl01.p Carroll Independent School District 12:31 PM 09/02/15 05.15.06.00.00-010080 CHECK REGISTERS -- ACCOUNTS PAYABLE (Dates: 09/01/14 - 08/31/15) PAGE: 103

CHECK CHECK DATE VENDOR NUMBER AMOUNT 04/24/2015 CDW GOVERNMENT INC 129961 1,594.77 04/24/2015 CHAD WILSON & MARTHA 130101 9,000.00 04/24/2015 CHANDLER, JESSE 129962 50.00 04/24/2015 CHICK-FIL-A AT SOUTH 129964 4,772.50 04/24/2015 Cinemark USA Inc. 129965 1,112.50 04/24/2015 CITIBANK 129966 14,232.32 04/24/2015 CITY OF SOUTHLAKE UT 129967 8,694.60 04/24/2015 Cogent Communication 129968 3,118.00 04/24/2015 COLES, LUCY 129969 125.00 04/24/2015 CORMACK, AUDRY 129970 334.95 04/24/2015 CPI 129971 1,119.00 04/24/2015 CRYSTAL CLEAR BOTTLE 129972 57.90 04/24/2015 CURRICULUM ASSOCIATE 129973 348.86 04/24/2015 DAVIS, WESLEY 129975 50.00 04/24/2015 DELL COMPUTERS 129976 668.18 04/24/2015 DEMCO, INC 129977 55.57 04/24/2015 Design Werks 129978 13.81 04/24/2015 DEVIN DESIGNS 129979 655.00 04/24/2015 DICK BLICK 129980 287.14 04/24/2015 DR PEPPER SNAPPLE GR 129981 139.50 04/24/2015 Dramatic Publishing 129982 32.25 04/24/2015 EARS2U, PC 129984 131.25 04/24/2015 ECS LEARNING SYSTEMS 129985 3,122.11 04/24/2015 EDUCATIONAL EMPLOYEE 527788 2,920.00 04/24/2015 Educational Innovati 129986 107.25 04/24/2015 EDUCATORS PUBLISHING 129987 42.93 04/24/2015 ENTERPRISE/EAN HOLDI 129988 386.73 04/24/2015 Eric Armin Inc 129983 63.90 04/24/2015 ERIC HORN 130003 154.00 04/24/2015 FASTSIGNS - OUTSTAND 129989 494.50 04/24/2015 FEEDSTORE BBQ 129990 3,170.00 04/24/2015 FINK, FRANCES 129991 260.00 04/24/2015 FLAGHOUSE INC 129992 22.90 04/24/2015 FLINN SCIENTIFIC INC 129993 785.66 04/24/2015 FOLLETT SCHOOL SOLUT 129994 1,509.06 04/24/2015 FRIE, ETHAN 129995 65.00 04/24/2015 Gale Cengage Learnin 129996 35.75 04/24/2015 GANDER PUBLISHING 129997 305.47 04/24/2015 HALE, VIRGINIA 129999 200.00 04/24/2015 Heath Scientific 130000 207.70 04/24/2015 HILTON DFW LAKES / A 130001 4,500.00 04/24/2015 HOBBY LOBBY 130002 317.57 04/24/2015 Houghton Mifflin Com 130004 435.28 04/24/2015 HUSTON, JUDY 130005 100.00 04/24/2015 INGRAM LIBRARY SERVI 130006 976.77 04/24/2015 INSECT LORE 130007 67.91 04/24/2015 International Dyslex 130008 395.00 04/24/2015 INTERSTATE BATTERY C 130009 341.85 04/24/2015 ION WAVE TECHNOLOGIE 130010 1,250.00 04/24/2015 JAFFER, TRACY 130011 86.95 04/24/2015 JANELLE JAMES 130012 9,842.00 04/24/2015 JASON'S DELI 130013 343.65 04/24/2015 JD PALATINE, LLC 130014 55.10 04/24/2015 JOE'S PIZZA 130015 180.00 04/24/2015 Johnston, Elizabeth 130016 39.79 04/24/2015 JUMP DESIGNS 130017 465.00 3frdtl01.p Carroll Independent School District 12:31 PM 09/02/15 05.15.06.00.00-010080 CHECK REGISTERS -- ACCOUNTS PAYABLE (Dates: 09/01/14 - 08/31/15) PAGE: 104

CHECK CHECK DATE VENDOR NUMBER AMOUNT 04/24/2015 JW PEPPER & SON , IN 130018 54.74 04/24/2015 KELLER HIGH SCHOOL 130019 450.00 04/24/2015 KELLER TROPHY AND AW 130020 228.00 04/24/2015 KENNEDY, MICHAEL 130021 75.00 04/24/2015 Kesting-Noack, Desir 130022 5,035.00 04/24/2015 Kimbell Art Museum 130023 200.00 04/24/2015 KUNKLE, MALEDA 130024 50.00 04/24/2015 KUZYK, SHERRY 130025 39.68 04/24/2015 LAKE DALLAS INDEPEND 130026 493.50 04/24/2015 Lowe's -XXXXXXXXXXX 130027 99.69 04/24/2015 MAIN EVENT ENTERTAIN 130028 198.75 04/24/2015 MARGO RUDDER 130063 244.95 04/24/2015 MARTIN, KENNETH 130029 200.00 04/24/2015 MCALISTER'S DELI/SPR 130031 324.40 04/24/2015 MCCRORY OIL AND FUEL 130032 758.45 04/24/2015 McDade, Eric 130033 334.95 04/24/2015 MCKINNEY INDEPENDENT 130034 423.00 04/24/2015 MEAT YOU ANYWHERE MA 130035 450.00 04/24/2015 MELIN, ERIC 130036 260.00 04/24/2015 MELIN, JENNIFER 130037 100.00 04/24/2015 MELYNDA WILLIAMS 130098 4,061.25 04/24/2015 METROPLEX TENNIS OFF 130038 696.00 04/24/2015 Midlothian High Scho 130039 423.00 04/24/2015 MINK, ELIZABETH 130040 125.00 04/24/2015 MOORE, DONNA 130041 50.00 04/24/2015 MORIARTY, EMILY-ANN 130042 50.00 04/24/2015 MORRIS, KELSIE 130043 250.00 04/24/2015 Morrison, Teri 130044 368.45 04/24/2015 NASCO 130045 65.98 04/24/2015 NCS PEARSON INC./CER 130046 1,495.00 04/24/2015 NEAL, CANDACE 130047 243.36 04/24/2015 NICHOLE GILLEY 129998 48.00 04/24/2015 NORTHWEST PLASTIC EN 130048 20.30 04/24/2015 NTCTELA 130049 170.00 04/24/2015 Office Depot BSD 130050 9,967.73 04/24/2015 OGBURN'S TRUCK PARTS 130051 415.12 04/24/2015 PESI HEALTHCARE 130052 1,467.88 04/24/2015 PHILLIPS, GREGORY 130053 50.00 04/24/2015 POSTNEXUS LLC 130054 29.90 04/24/2015 PRECISION BUSINESS M 130055 500.00 04/24/2015 PRICE, LENA 130056 200.00 04/24/2015 Priority Signs and G 130057 5,017.00 04/24/2015 ProQuest Information 130058 950.00 04/24/2015 Quill Corporation 130059 897.44 04/24/2015 RANGERS BASEBALL, LL 130060 904.00 04/24/2015 Richland High School 130061 400.00 04/24/2015 Richland High School 130062 261.96 04/24/2015 RYAN WILSON 130100 228.85 04/24/2015 SARAH CHASE 129963 240.75 04/24/2015 SCARBROUGH, PARIS 130064 150.00 04/24/2015 SCHOLASTIC BOOK FAIR 130065 6,369.46 04/24/2015 SEARLES II, BRIAN 130066 245.00 04/24/2015 SHARON AZAR INC 130067 3,000.00 04/24/2015 SHIUJI, AABID 130068 140.00 04/24/2015 Smith, Allen 130069 70.00 04/24/2015 Sonic 130070 124.50 3frdtl01.p Carroll Independent School District 12:31 PM 09/02/15 05.15.06.00.00-010080 CHECK REGISTERS -- ACCOUNTS PAYABLE (Dates: 09/01/14 - 08/31/15) PAGE: 105

CHECK CHECK DATE VENDOR NUMBER AMOUNT 04/24/2015 Southlake Style 130071 1,063.00 04/24/2015 Southwest Index Tab 130072 179.42 04/24/2015 STAPLES BUSINESS ADV 130073 3,196.39 04/24/2015 STEIN, ROBERT 130074 65.00 04/24/2015 STEPANEK, MATTHEW 130075 50.00 04/24/2015 SUN CITY TEXAS COMMU 130076 1,200.00 04/24/2015 SWAGIT PRODUCTIONS L 130077 720.00 04/24/2015 Tarrant Chapter TASO 130079 175.00 04/24/2015 TARRANT COUNTY TAX O 130078 242.00 04/24/2015 TASB 130080 1,012.84 04/24/2015 TASPA 130081 290.00 04/24/2015 TelePacific Communic 130082 4,254.62 04/24/2015 Templeton Demographi 130083 7,500.00 04/24/2015 Texas Department of 130084 16.00 04/24/2015 TEXAS GIRLS COACHES 130085 360.00 04/24/2015 THARP, MICHAEL 130086 200.00 04/24/2015 THATCHER, CYNTHIA 130087 200.00 04/24/2015 THE DAINTY DRAGON 129974 48.00 04/24/2015 The Instrumentalist 130088 28.00 04/24/2015 THE MASTER TEACHER 130030 141.25 04/24/2015 TIMARRON COUNTRY CLU 130089 1,638.68 04/24/2015 TISCA CLINIC 130090 300.00 04/24/2015 TOP TANX 130091 1,582.00 04/24/2015 TRUEBENBACH, LAURA 130092 50.00 04/24/2015 TSPRA 130093 1,425.00 04/24/2015 UNITED STATES TREASU 527789 2,765.69 04/24/2015 UTA AT ARLINGTON 130094 4,455.00 04/24/2015 WAL-MART COMMUNITY 130095 2,093.30 04/24/2015 WASHMON, TRAVIS 130096 50.00 04/24/2015 Wasson, Hal 130097 94.01 04/24/2015 Willis, Jordan 130099 406.95 04/24/2015 WYNNE MOTOR COACHES 130102 1,730.40 04/27/2015 AATF (Am Assn of Tea 129934 -52.00 04/27/2015 AATF (Am Assn of Tea 130103 35.00 04/27/2015 AATF (Am Assn of Tea 130104 17.00 04/27/2015 LEGENDS HOSPITALITY, 130105 2,280.00 04/28/2015 AMERICO FINANCIAL LI 527793 57.79 04/28/2015 ASSOC. OF TEXAS PROF 527794 1,208.24 04/28/2015 ECAP, LTD. ED CAREER 527795 680.00 04/28/2015 Genworth Life Insura 527796 551.71 04/28/2015 LIBERTY MUTUAL INSUR 527797 1,570.19 04/28/2015 TEXAS AFT/PEG 527798 42.00 04/28/2015 TEXAS CLASSROOM TEAC 527799 122.00 04/28/2015 TEXAS STATE TEACHERS 527800 193.20 04/28/2015 TIM TRUMAN, CHAPTER 527801 1,675.00 04/28/2015 TX GUARANTEED STUDEN 527802 1,875.94 04/28/2015 UNITED EDUCATORS ASS 527803 2,848.62 04/29/2015 CAVALLO ENERGY TEXAS 130106 50,178.91 04/29/2015 CITY OF SOUTHLAKE UT 130107 212.91 04/29/2015 Texas Teachers Alter 527804 1,180.00 04/29/2015 TRI-COUNTY ELECTRIC 130108 32,560.58 04/29/2015 VERIZON SOUTHWEST 130109 5,217.03 04/30/2015 INTERNAL REVENUE SER 900001261 461,324.37 04/30/2015 JEM 90001239 125,600.48 04/30/2015 JEM BENEFITS COOP 90001237 53,829.94 04/30/2015 JEM BENEFITS COOP 90001238 33,070.45 3frdtl01.p Carroll Independent School District 12:31 PM 09/02/15 05.15.06.00.00-010080 CHECK REGISTERS -- ACCOUNTS PAYABLE (Dates: 09/01/14 - 08/31/15) PAGE: 106

CHECK CHECK DATE VENDOR NUMBER AMOUNT 04/30/2015 JEM Resource Partner 90001240 24,480.00 04/30/2015 OFFICE OF THE ATTORN 900001236 7,364.87 04/30/2015 TAYLOR TEAM 6 LLC 900001235 740.82 04/30/2015 TEACHER RETIREMENT S 900001241 418,472.14 04/30/2015 TEACHER RETIREMENT S 900001237 397,481.98 05/01/2015 All Pro Glass 130110 215.00 05/01/2015 ALL-STAR PARTY SERVI 130111 1,200.00 05/01/2015 An Occasion Station, 130112 1,005.00 05/01/2015 ANIMAL EDUTAINMENT, 130113 200.00 05/01/2015 APPERSON, INC. 130114 845.15 05/01/2015 APPLE COMPUTER INC 130115 4,099.00 05/01/2015 APPLE COMPUTERS 130116 297.00 05/01/2015 Art to Remember 130117 1,057.01 05/01/2015 AUSTIN TURF & TRACTO 130118 49.08 05/01/2015 B & B Athletic Suppl 130120 2,766.15 05/01/2015 Barnes & Noble Inc. 130121 107.80 05/01/2015 BEANLAND, AME 130122 1,884.91 05/01/2015 Beauvais, Edward 130123 45.00 05/01/2015 Best Buddies Texas/B 130124 300.00 05/01/2015 BLAGG TIRE AND SERVI 130125 112.00 05/01/2015 BLUE BELL CREAMERIES 130126 110.82 05/01/2015 BORDEN MILK PRODUCTS 130127 2,395.04 05/01/2015 BSN Sports 130129 9,008.41 05/01/2015 BUCA DI BEPPO 130130 913.24 05/01/2015 BUCKS WHEEL & EQUIPM 130131 349.75 05/01/2015 BUTCHER, ALLEN 130132 115.00 05/01/2015 CAROLINA BIOLOGICAL 130133 544.26 05/01/2015 CARR, ALEXANDER 130134 150.00 05/01/2015 CBS Mechanical Servi 130135 790.00 05/01/2015 CDW GOVERNMENT INC 130136 1,686.08 05/01/2015 CENTRAL WEST OF TEXA 130137 5,575.02 05/01/2015 CHICK-FIL-A AT SOUTH 130138 3,895.75 05/01/2015 COLLEGE BOARD CONFER 130139 1,000.00 05/01/2015 Colmax Security, Inc 130140 296.65 05/01/2015 Complete Supply, Inc 130141 243.12 05/01/2015 Constant Contact 130142 294.00 05/01/2015 COOKIES CRUMB AND CR 130143 50.00 05/01/2015 Coppell High School 130144 1,031.33 05/01/2015 COX, II, THOMAS 130145 180.00 05/01/2015 Crown Trophy 130146 264.77 05/01/2015 CYPRESS FAIRBANKS IN 130147 500.00 05/01/2015 D'AMICO, CRAIG 130148 70.00 05/01/2015 DEALERS ELECTRICAL S 130149 9.02 05/01/2015 DEANAN PRODUCTS INC 130150 170.00 05/01/2015 DECKER INC 130151 172.21 05/01/2015 DELL COMPUTERS 130152 1,022.15 05/01/2015 DEVIN DESIGNS 130153 260.00 05/01/2015 DFW SMALL ENGINE CEN 130154 761.50 05/01/2015 DICK BLICK 130155 4.32 05/01/2015 DISTRIBUTED WEBSITE 130156 252.00 05/01/2015 DODD, GARY 130157 115.00 05/01/2015 DR PEPPER SNAPPLE GR 130158 5,273.15 05/01/2015 Duncan Cleaners 130159 76.00 05/01/2015 DYKSTRA, CHRISTOPHER 130160 65.00 05/01/2015 Eaton, Kevin 130161 200.00 05/01/2015 ECOLAB, Inc. 130162 500.36 3frdtl01.p Carroll Independent School District 12:31 PM 09/02/15 05.15.06.00.00-010080 CHECK REGISTERS -- ACCOUNTS PAYABLE (Dates: 09/01/14 - 08/31/15) PAGE: 107

CHECK CHECK DATE VENDOR NUMBER AMOUNT 05/01/2015 ECS LEARNING SYSTEMS 130163 3,122.11 05/01/2015 EDUCATION SERV CENTR 130164 70.00 05/01/2015 ENTERPRISE/EAN HOLDI 130165 3,752.33 05/01/2015 Eric B Orr 130166 936.00 05/01/2015 FLINN SCIENTIFIC INC 130167 752.64 05/01/2015 FLOWERS BAKING CO. O 130168 245.44 05/01/2015 FOLLETT SCHOOL SOLUT 130169 5,212.76 05/01/2015 FORSYTHE, ROBERT 130170 165.00 05/01/2015 GOODMAN, KENNETH 130172 50.00 05/01/2015 GRAHAM, KYLE 130173 115.00 05/01/2015 GRAINGER 130174 957.40 05/01/2015 HACKETT, STEPHEN 130175 125.00 05/01/2015 HARPER, BRETT 130176 115.00 05/01/2015 HEB SCHOOL DISTRICT 130177 1,496.00 05/01/2015 HENRY SCHEIN, INC. 130178 99.49 05/01/2015 HOBBY LOBBY 130179 61.20 05/01/2015 HOBBY LOBBY 130180 34.61 05/01/2015 I Fratelli Pizza Sou 130181 222.94 05/01/2015 Image Maker 4U, Inc. 130182 435.00 05/01/2015 INDECO SALES INC 130183 179.00 05/01/2015 INGRAM LIBRARY SERVI 130184 306.79 05/01/2015 INTERSTATE BATTERY C 130185 341.85 05/01/2015 JASON'S DELI 130186 277.47 05/01/2015 JAWARA, OMAR 130187 65.00 05/01/2015 JENNIFER WALDROOP 130269 41.19 05/01/2015 Jerry's Sporting Goo 130188 2,203.00 05/01/2015 JETS Pizza 130189 99.99 05/01/2015 John Deere Landscape 130190 799.31 05/01/2015 KELLER TROPHY AND AW 130191 1,047.60 05/01/2015 KIZILBASH, MALAHAT 130192 80.20 05/01/2015 KORI GLENN 130171 172.96 05/01/2015 KRISPY KREME #495 130193 67.92 05/01/2015 KRISTEN BOULET 130128 275.00 05/01/2015 Kristen, Cramer 130194 380.00 05/01/2015 Kroger Southwest Cus 130195 976.35 05/01/2015 LAKESHORE LEARNING M 130196 315.65 05/01/2015 LIGHT BULB DEPOT 130197 297.50 05/01/2015 LINDA WOESSNER 130273 140.00 05/01/2015 MARK'S PLUMBING PART 130198 3,047.00 05/01/2015 MCCORMICK, BRETT 130199 65.00 05/01/2015 MCCULLOUGH, SHANE 130200 75.00 05/01/2015 Midlothian High Scho 130201 1,750.00 05/01/2015 MIKE'S GARDEN CENTER 130202 69.07 05/01/2015 MOORE, LISA 130203 120.00 05/01/2015 MORPHOTRUST USA INC. 130204 137.10 05/01/2015 NAPA AUTO PARTS 130205 30.72 05/01/2015 NASCO 130206 21.79 05/01/2015 NATIONAL MATH AND SC 130208 725.00 05/01/2015 NATIONAL SPEECH AND 130207 140.00 05/01/2015 NORTHWEST PLASTIC EN 130209 20.30 05/01/2015 NRH2O 130210 4,000.00 05/01/2015 NTCTELA 130211 85.00 05/01/2015 Office Depot 130212 824.99 05/01/2015 Office Depot BSD 130213 14,417.16 05/01/2015 Office Max 130214 375.27 05/01/2015 OIEN, MICHAEL 130215 137.50 3frdtl01.p Carroll Independent School District 12:31 PM 09/02/15 05.15.06.00.00-010080 CHECK REGISTERS -- ACCOUNTS PAYABLE (Dates: 09/01/14 - 08/31/15) PAGE: 108

CHECK CHECK DATE VENDOR NUMBER AMOUNT 05/01/2015 OLEN WILLIAMS SALES 130216 374.00 05/01/2015 OLMSTEAD-KIRK PAPER 130217 3,702.70 05/01/2015 OWENS, DOUG 130218 115.00 05/01/2015 PETIT, LOUIS / LOUIE 130219 300.00 05/01/2015 PITNEY BOWES INC 130220 40.45 05/01/2015 POSTNEXUS LLC 130221 200.50 05/01/2015 PRIEM, THOMAS E 130222 250.00 05/01/2015 Quill Corporation 130223 251.89 05/01/2015 REALLY GOOD STUFF IN 130224 50.20 05/01/2015 RENAISSANCE LEARNING 130225 204.59 05/01/2015 RHEA VOELKLE 130267 30.00 05/01/2015 RICK AZBELL 130119 140.00 05/01/2015 ROGERS, FRANKLIN 130226 105.00 05/01/2015 ROSEMOND, BRIAN 130227 165.00 05/01/2015 S & S Sports Apparel 130228 490.00 05/01/2015 Sam's Club Direct 130229 3,683.21 05/01/2015 SARAP, MICHAEL 130230 65.00 05/01/2015 SCHOLASTIC BOOK FAIR 130232 3,108.52 05/01/2015 SCHOLASTIC INC 130231 2,321.37 05/01/2015 SCHOOL SPECIALTY SUP 130233 1,917.76 05/01/2015 SCOTT & WHITE MEMORI 130234 270.00 05/01/2015 SIX FLAGS OVER TEXAS 130235 1,320.49 05/01/2015 SMITH, JAKE 130236 115.00 05/01/2015 SOCORRO INDEPENDENT 130237 975.00 05/01/2015 SPARKLETTS AND SIERR 130238 249.35 05/01/2015 STACY WAGNON 130268 409.56 05/01/2015 STAPLES BUSINESS ADV 130239 2,984.29 05/01/2015 STEPHANIE PORCARELLO 130240 890.00 05/01/2015 STINSON, CHRISTY 130241 88.25 05/01/2015 Subway 130242 102.50 05/01/2015 SUPERIOR POOL SERVIC 130243 2,566.00 05/01/2015 Target Bank 130246 151.57 05/01/2015 TASB RISK MANAGEMENT 130247 1,000.00 05/01/2015 TASPA 130248 290.00 05/01/2015 TASSP 130249 226.00 05/01/2015 TEPSA 130250 475.00 05/01/2015 TERRY, RYAN 130251 165.00 05/01/2015 TEX ASSN COLLEGE ADM 130244 575.00 05/01/2015 Texas Assn for Pupil 130245 1,370.00 05/01/2015 TEXAS CHRISTIAN UNIV 130252 475.00 05/01/2015 TEXAS GIRLS COACHES 130253 120.00 05/01/2015 Texas Instruments 130254 52.80 05/01/2015 TEXAS POTTERY SUPPLY 130255 150.00 05/01/2015 Texas Water Technolo 130256 320.00 05/01/2015 TLD HOLDINGS DBA TEX 130257 375.00 05/01/2015 TOYS FOR SPECIAL CHI 130258 189.85 05/01/2015 Transfinder 130259 599.00 05/01/2015 TROXELL COMMUNICATIO 130260 232.80 05/01/2015 TXU Energy 130261 97.27 05/01/2015 UNIVERSITY OF TEXAS 130262 250.00 05/01/2015 UNT HEALTH SCIENCE C 130263 2,000.00 05/01/2015 Urban Air Trampoline 130264 600.00 05/01/2015 US Games 130265 716.82 05/01/2015 UT AUSTIN AP SUMMER 130266 499.00 05/01/2015 WEBER, SCOTT 130270 140.00 05/01/2015 WENGER, VIRGINIA 130271 475.00 3frdtl01.p Carroll Independent School District 12:31 PM 09/02/15 05.15.06.00.00-010080 CHECK REGISTERS -- ACCOUNTS PAYABLE (Dates: 09/01/14 - 08/31/15) PAGE: 109

CHECK CHECK DATE VENDOR NUMBER AMOUNT 05/01/2015 WINN, JENNA 130272 125.00 05/01/2015 YOUNG, ASHLEY 130274 300.00 05/01/2015 ZIMMERER KUBOTA & EQ 130275 218.14 05/01/2015 Zooniversity LLC 130276 320.00 05/06/2015 ERIC HORN 130003 -154.00 05/07/2015 AT&T Mobility 130277 684.46 05/07/2015 ATMOS ENERGY 130278 3,031.74 05/07/2015 CITY OF SOUTHLAKE UT 130279 11,298.01 05/07/2015 RETAIL PROPERTIES OF 130280 322.50 05/07/2015 VERIZON SOUTHWEST 130281 120.80 05/08/2015 AMERICAN CANCER SOCI 130282 470.00 05/08/2015 AMERICAN EXPRESS - C 130283 2,644.12 05/08/2015 An Occasion Station, 130284 604.60 05/08/2015 APPERSON, INC. 130285 572.38 05/08/2015 Aquatic Solutions 130286 231.98 05/08/2015 ASCD 130287 148.00 05/08/2015 ATMOS ENERGY 130288 41.28 05/08/2015 BALFOUR 130289 2,800.00 05/08/2015 Barnes & Noble Inc. 130290 364.06 05/08/2015 BEANLAND, AME 130292 457.50 05/08/2015 Begay, Heidi 130293 110.00 05/08/2015 BEHRENDS, RONALD 130294 150.00 05/08/2015 Benefit Management A 130295 20.00 05/08/2015 BORDEN MILK PRODUCTS 130296 2,835.90 05/08/2015 BRAINPOP.COM LLC 130297 1,200.00 05/08/2015 BSN Sports 130298 1,433.75 05/08/2015 Burger's Lake 130299 2,475.00 05/08/2015 Cafe Express 130300 244.88 05/08/2015 CAMBRIDGE STRATEGIC 130301 11,000.00 05/08/2015 CAMPBELL, JULIA 130302 128.00 05/08/2015 CAROLINA BIOLOGICAL 130303 170.99 05/08/2015 CDW GOVERNMENT INC 130304 27.88 05/08/2015 CHICK-FIL-A AT SOUTH 130305 940.00 05/08/2015 CITY OF SOUTHLAKE 130306 17,200.00 05/08/2015 CLASIJAZ 130307 142.00 05/08/2015 COLLEYVILLE WOMAN'S 130308 70.00 05/08/2015 COMPLIANCE CONSORTIU 130309 606.00 05/08/2015 COOKIES CRUMB AND CR 130310 260.00 05/08/2015 Corner Bakery / CBC 130311 49.50 05/08/2015 Cote, David 130312 100.00 05/08/2015 Cripple Creek Electr 130313 520.00 05/08/2015 CRISTINA'S FINE MEXI 130314 391.52 05/08/2015 DAKTRONICS, INC. 130315 9,440.00 05/08/2015 DALLAS WORLD AQUARIU 130316 1,323.90 05/08/2015 DELL COMPUTERS 130317 2,073.03 05/08/2015 DEMCO INC 130318 3,016.00 05/08/2015 DEMCO, INC 130319 92.86 05/08/2015 DEVIN DESIGNS 130320 425.00 05/08/2015 DICKEY'S BBQ PIT / W 130321 495.20 05/08/2015 DIR JV LLP-Baylor In 130291 150.00 05/08/2015 Duncan Cleaners 130322 48.00 05/08/2015 EARS2U, PC 130324 315.00 05/08/2015 Ecolab Food Safety ( 130325 52.50 05/08/2015 ECS LEARNING SYSTEMS 130326 4,836.59 05/08/2015 Edible Arrangements 130327 56.69 05/08/2015 Eric Armin Inc 130323 49.95 3frdtl01.p Carroll Independent School District 12:31 PM 09/02/15 05.15.06.00.00-010080 CHECK REGISTERS -- ACCOUNTS PAYABLE (Dates: 09/01/14 - 08/31/15) PAGE: 110

CHECK CHECK DATE VENDOR NUMBER AMOUNT 05/08/2015 ETA HAND2MIND / A DA 130328 72.21 05/08/2015 FASTSIGNS - OUTSTAND 130329 353.30 05/08/2015 FedEx 130330 37.83 05/08/2015 FEEDSTORE BBQ 130331 91.44 05/08/2015 FISH MAN AQUARIUM SE 130332 1,506.00 05/08/2015 FIVE WISE GUYS, LLC 130333 59.97 05/08/2015 FLINN SCIENTIFIC INC 130334 985.23 05/08/2015 Flippen Group, The 130335 18,100.00 05/08/2015 FLOWERS BAKING CO. O 130336 879.84 05/08/2015 FOLLETT SCHOOL SOLUT 130337 10,884.68 05/08/2015 Fox Rental 130338 208.06 05/08/2015 Giamanco, P.J. 130339 245.30 05/08/2015 GOODWIN, ROBERT 130340 1,890.00 05/08/2015 GOPHER 130341 790.09 05/08/2015 GRAINGER 130342 96.40 05/08/2015 Hammons, Loren 130343 165.26 05/08/2015 HEATH SCIENTIFIC, LL 130344 84.75 05/08/2015 Hinton, Brenda 130345 100.00 05/08/2015 HOBBY LOBBY 130346 220.74 05/08/2015 HODGES, ALEXANDER 130347 1,200.00 05/08/2015 ii Web Studio 130348 17.43 05/08/2015 INDECO SALES INC 130349 467.50 05/08/2015 INGRAM LIBRARY SERVI 130350 65.81 05/08/2015 INTER COOL 130351 150.00 05/08/2015 ISI COMMERCIAL REFRI 130352 290.00 05/08/2015 JANELLE JAMES 130353 3,922.00 05/08/2015 JASON'S DELI 130354 1,241.24 05/08/2015 JD PALATINE, LLC 130355 104.50 05/08/2015 Jerry's Sporting Goo 130356 10,410.00 05/08/2015 JOHNSTON, TIM 130357 51.38 05/08/2015 JONES, LAUREN 130358 100.00 05/08/2015 JOSTENS INC. 130359 2,101.33 05/08/2015 JW PEPPER & SON , IN 130360 13.99 05/08/2015 KELLER TROPHY AND AW 130361 620.50 05/08/2015 KERI MINSHEW 130385 42.60 05/08/2015 Kesting-Noack, Desir 130362 1,126.25 05/08/2015 KIMBROUGH FIRE EXTIN 130363 170.00 05/08/2015 KONE INC 130364 480.19 05/08/2015 Kroger Southwest Cus 130365 144.90 05/08/2015 La Hacienda Ranch 130366 1,792.42 05/08/2015 LABATT FOOD SERVICE 130367 38,825.86 05/08/2015 LAERDAL MEDICAL CORP 130368 2,608.45 05/08/2015 LAKE DALLAS INDEPEND 130369 350.00 05/08/2015 LAKESHORE LEARNING M 130370 1,295.28 05/08/2015 Laser Security Respo 130371 1,432.24 05/08/2015 LEARNING FORWARD 130373 219.50 05/08/2015 Learning Resources, 130372 19.94 05/08/2015 LINDA WOESSNER 130457 234.00 05/08/2015 Loewecke, Elizabeth 130375 99.36 05/08/2015 Loftin, Allison 130376 51.14 05/08/2015 Lone Star Landscapes 130377 2,021.94 05/08/2015 MAIN EVENT ENTERTAIN 130378 7,035.00 05/08/2015 MAUS, JEDIDIAH 130380 100.00 05/08/2015 MCALISTER'S DELI/SPR 130381 258.98 05/08/2015 MCGRATH, MATTHEW 130382 800.00 05/08/2015 MENTORING MINDS 130383 9,458.27 3frdtl01.p Carroll Independent School District 12:31 PM 09/02/15 05.15.06.00.00-010080 CHECK REGISTERS -- ACCOUNTS PAYABLE (Dates: 09/01/14 - 08/31/15) PAGE: 111

CHECK CHECK DATE VENDOR NUMBER AMOUNT 05/08/2015 Millbrook Crickets a 130384 52.28 05/08/2015 Molock, Cody 130386 115.00 05/08/2015 MOORE, MICHAEL 130387 150.00 05/08/2015 MURPHY, LAQUANDA 130388 48.30 05/08/2015 NASCO 130389 72.28 05/08/2015 NASCO 130390 47.18 05/08/2015 NATIONAL ATHLETIC TR 130391 90.00 05/08/2015 NATIONAL SPEECH AND 130392 92.00 05/08/2015 NEW YORK INFORMATION 130393 93.79 05/08/2015 NISCA-NAT.INT.SWIM C 130394 70.00 05/08/2015 NJ GRAPHIC DESIGN IN 130395 2,999.70 05/08/2015 NORTHWEST ISD 130396 100.00 05/08/2015 NRH2O MUSIC FESTIVAL 130397 881.00 05/08/2015 Office Max 130398 299.00 05/08/2015 ORIENTAL TRADING 130399 113.00 05/08/2015 PENDER'S MUSIC COMPA 130400 11.59 05/08/2015 POSITIVE PROMOTIONS 130401 119.50 05/08/2015 POSTNEXUS LLC 130402 83.00 05/08/2015 Prestwick House, Inc 130403 480.40 05/08/2015 PRIEM, THOMAS E 130404 125.00 05/08/2015 Pritchard, James 130405 100.00 05/08/2015 PROSPERA FINANCIAL S 130406 900.00 05/08/2015 Puddy, Dale 130407 475.33 05/08/2015 Quill Corporation 130408 62.04 05/08/2015 RAISING CANE'S RESTA 130409 503.21 05/08/2015 REALLY GOOD STUFF IN 130410 827.06 05/08/2015 RESPONSIVE LEARNING 130411 1,925.00 05/08/2015 Ronald Von Dreau 130450 100.00 05/08/2015 RUSH BUS CENTERS/RUS 130412 1,304.89 05/08/2015 S & S Sports Apparel 130413 66.00 05/08/2015 SCHEER, GINA 130414 100.00 05/08/2015 SCHOLASTIC INC 130415 253.41 05/08/2015 School Nurse Supply, 130416 538.39 05/08/2015 SCHOOL SPECIALTY SUP 130417 1,285.19 05/08/2015 SCOTT LEWIS 130374 100.00 05/08/2015 Selections Promotion 130418 1,108.00 05/08/2015 Smith, Allen 130419 70.00 05/08/2015 SMU AP SUMMER INSTIT 130420 450.00 05/08/2015 SOFTWARE 4 SCHOOLS 130421 199.95 05/08/2015 SOMMER ASSOCIATES LL 130422 2,061.30 05/08/2015 Sonic 130424 150.00 05/08/2015 Sonic 130423 116.37 05/08/2015 SOUTHWEST BOOK COMPA 130425 998.51 05/08/2015 Spectrum Corporation 130427 95.50 05/08/2015 Spectrum Printing an 130426 748.66 05/08/2015 SUPERIOR POOL SERVIC 130428 1,269.00 05/08/2015 SWEETWATER SOUND, IN 130429 9.99 05/08/2015 TAGT 130430 205.00 05/08/2015 TASA -TX ASSOC OF SC 130431 75.00 05/08/2015 TASB 130432 167.20 05/08/2015 TASBT 130433 305.00 05/08/2015 TEACHER'S TOOLS 130434 991.65 05/08/2015 TEPSA 130435 678.00 05/08/2015 TEXAS CHRISTIAN UNIV 130436 1,425.00 05/08/2015 TEXAS HIGH SCHOOL CO 130437 2,470.00 05/08/2015 TEXAS INTERNATIONAL 130438 739.00 3frdtl01.p Carroll Independent School District 12:31 PM 09/02/15 05.15.06.00.00-010080 CHECK REGISTERS -- ACCOUNTS PAYABLE (Dates: 09/01/14 - 08/31/15) PAGE: 112

CHECK CHECK DATE VENDOR NUMBER AMOUNT 05/08/2015 TEXAS SPEECH COMMUNI 130439 70.00 05/08/2015 THE ART OF EDUCATION 130440 89.00 05/08/2015 THE MASTER TEACHER 130379 569.45 05/08/2015 The Visionaries of T 130441 562.50 05/08/2015 Treetop Publishing 130442 315.70 05/08/2015 TREWITT, AARON 130443 100.00 05/08/2015 ULTIMATE OFFICE INC 130444 174.85 05/08/2015 UNIVERSITY OF TEXAS 130445 980.00 05/08/2015 UTA ADV PLACEMENT SU 130446 475.00 05/08/2015 VALLEY VIEW PRODUCTI 130447 577.50 05/08/2015 VERNIER SOFTWARE & T 130448 308.00 05/08/2015 VoiceThread 130449 179.00 05/08/2015 WAL-MART COMMUNITY 130451 1,986.67 05/08/2015 WALKER, DAVID 130452 29.00 05/08/2015 WASHINGTON, STEVEN I 130453 150.00 05/08/2015 WEST MUSIC COMPANY 130454 391.07 05/08/2015 WILLIAM MACGILL & CO 130455 37.95 05/08/2015 WINGFIELD, LUKE 130456 150.00 05/08/2015 Wurman, Lauren 130458 237.00 05/08/2015 WYNNE MOTOR COACHES 130459 2,175.36 05/08/2015 ZIMMERER KUBOTA & EQ 130460 287.84 05/15/2015 ADVANCE PETROLEUM DI 130461 13,960.04 05/15/2015 AEROWAVE TECHNOLOGIE 130462 68.33 05/15/2015 Aldridge, Corey 130463 89.00 05/15/2015 Alternator Service I 130464 425.00 05/15/2015 An Occasion Station, 130465 118.00 05/15/2015 ANIMAL EDUTAINMENT, 130466 555.00 05/15/2015 APPERSON, INC. 130467 172.77 05/15/2015 AT&T 130468 198.48 05/15/2015 ATA Construction 130469 10,113.00 05/15/2015 ATHENS, BRENNA 130470 89.00 05/15/2015 ATMOS ENERGY 130471 1,967.28 05/15/2015 ATMOS ENERGY 130647 200.19 05/15/2015 BALFOUR 130648 2,748.23 05/15/2015 BALINT, DAN 130473 433.74 05/15/2015 BALLARD & TIGHE PUBL 130474 609.52 05/15/2015 Barbizon Light of th 130649 482.29 05/15/2015 Barnes & Noble Inc. 130475 618.12 05/15/2015 BARTLETT, KERI 130476 45.00 05/15/2015 Baylor University 130478 800.00 05/15/2015 Baylor University 130477 800.00 05/15/2015 BELLO, RICARDO 130479 180.00 05/15/2015 BITTLE JR, TEDDY 130480 65.00 05/15/2015 BLAGG TIRE AND SERVI 130481 214.62 05/15/2015 BORDEN MILK PRODUCTS 130482 4,315.41 05/15/2015 BRADFORD, GERALD 130483 65.00 05/15/2015 BT HOTEL ACQUISITION 130484 1,350.00 05/15/2015 Cafe Express 130485 230.30 05/15/2015 CAL POLY STATE UNIV 130486 800.00 05/15/2015 CAROLINA BIOLOGICAL 130487 803.95 05/15/2015 Casa Manana 130650 2,000.00 05/15/2015 CATHOLIC CHARITIES D 130632 90.00 05/15/2015 CBS Mechanical Servi 130488 1,095.00 05/15/2015 CDW GOVERNMENT INC 130489 2,750.00 05/15/2015 Cengage Learning 130490 385.55 05/15/2015 CHAMPIONS SEARCH FIR 130491 5,500.00 3frdtl01.p Carroll Independent School District 12:31 PM 09/02/15 05.15.06.00.00-010080 CHECK REGISTERS -- ACCOUNTS PAYABLE (Dates: 09/01/14 - 08/31/15) PAGE: 113

CHECK CHECK DATE VENDOR NUMBER AMOUNT 05/15/2015 CHICK-FIL-A AT SOUTH 130492 4,740.75 05/15/2015 CICI'S PIZZA 130493 36.00 05/15/2015 CINTAS CORP #492 130494 463.76 05/15/2015 CITIBANK 130495 10,928.02 05/15/2015 COLLINS, RUSSELL 130496 130.00 05/15/2015 Colmax Security, Inc 130497 2,403.92 05/15/2015 Complete Supply, Inc 130498 2,297.91 05/15/2015 COOK CHILDREN'S HEAL 130499 80.00 05/15/2015 CPI 130500 150.00 05/15/2015 Cravens, Jon 130501 84.00 05/15/2015 Cripple Creek Electr 130502 420.00 05/15/2015 CRISTINA'S FINE MEXI 130503 1,768.69 05/15/2015 CROSSROADS AUDIO, IN 130504 1,041.08 05/15/2015 Crown Trophy 130505 334.80 05/15/2015 CRYSTAL CLEAR BOTTLE 130506 80.80 05/15/2015 CURRICULUM ASSOCIATE 130507 293.83 05/15/2015 DAN DIPERT COACHES 130508 4,125.00 05/15/2015 Davidson, Deanna 130509 45.00 05/15/2015 DAVIS, MEREDITH 130511 99.59 05/15/2015 DAVISON, JULIE 130510 89.00 05/15/2015 DEALERS ELECTRICAL S 130512 603.16 05/15/2015 DELL COMPUTERS 130513 683.85 05/15/2015 DEVIN DESIGNS 130514 420.00 05/15/2015 DFW TASBO 130515 30.00 05/15/2015 DICK BLICK 130516 795.01 05/15/2015 DISCOUNT TIRE/THE RE 130517 537.50 05/15/2015 DISTRIBUTED WEBSITE 130518 1,415.00 05/15/2015 DIXON, GEORGE 130519 130.00 05/15/2015 DODD, GARY 130520 130.00 05/15/2015 DR PEPPER SNAPPLE GR 130521 3,293.05 05/15/2015 Duncan Disposal #794 130522 16,635.92 05/15/2015 DUTTON, JEREMY 130523 75.00 05/15/2015 Eaton, Kevin 130525 400.00 05/15/2015 ECOLAB, Inc. 130526 146.04 05/15/2015 EDD'S TOWING 130527 182.50 05/15/2015 EDUCATIONAL THEATRE 130528 1,839.00 05/15/2015 Eric Armin Inc 130524 1,273.47 05/15/2015 EWING, SAMANTHA 130529 150.00 05/15/2015 FASTSIGNS - OUTSTAND 130530 303.71 05/15/2015 FLINN SCIENTIFIC INC 130531 432.00 05/15/2015 FOLLETT SCHOOL SOLUT 130532 725.26 05/15/2015 FOSSIL RIM WILDLIFE 130533 8,106.00 05/15/2015 Freiling, Walt 130534 75.00 05/15/2015 Ft Worth Basketball 130535 100.00 05/15/2015 GAILS FLAGS & GOLF A 130536 405.00 05/15/2015 GAYLORD TEXAN RESORT 130537 2,000.00 05/15/2015 GOODMAN, KENNETH 130538 125.00 05/15/2015 GRAINGER 130539 148.60 05/15/2015 GRECO, ALICIA 130540 45.00 05/15/2015 HADDOCK, JULIE 130541 45.00 05/15/2015 HANDWRITING WITHOUT 130542 1,190.00 05/15/2015 Harkins Reel Deals L 130543 1,514.00 05/15/2015 HAUTH, EDWARD 130544 1,738.64 05/15/2015 Hemilla, Jaclyn 130545 389.26 05/15/2015 HOBBY LOBBY 130546 142.68 05/15/2015 Holmes, Tony 130547 55.00 3frdtl01.p Carroll Independent School District 12:31 PM 09/02/15 05.15.06.00.00-010080 CHECK REGISTERS -- ACCOUNTS PAYABLE (Dates: 09/01/14 - 08/31/15) PAGE: 114

CHECK CHECK DATE VENDOR NUMBER AMOUNT 05/15/2015 Holt Cat 130548 1,045.90 05/15/2015 Home Depot 130549 1,211.62 05/15/2015 HOUSTON, LINDA 130550 26.45 05/15/2015 Huang, Kuang-Hung 130551 150.00 05/15/2015 HUMANEX VENTURES LLC 130552 7,359.00 05/15/2015 HYATT REGENCY 130553 37,148.10 05/15/2015 I Fratelli Pizza Sou 130554 396.62 05/15/2015 INNOVATIVE LEARNING 130555 1,379.59 05/15/2015 Interstate Billing S 130556 4,918.53 05/15/2015 IRELAND, CAROL 130557 69.25 05/15/2015 JASON'S DELI 130558 169.70 05/15/2015 JAY L BACH 130472 29.00 05/15/2015 Jerry's Sporting Goo 130559 350.00 05/15/2015 JESSE FRY 130560 315.00 05/15/2015 JOE'S PIZZA 130561 950.00 05/15/2015 JONES, VICTORIA 130562 320.00 05/15/2015 JOSTENS INC. 130563 449.53 05/15/2015 JW PEPPER & SON , IN 130564 78.00 05/15/2015 KAMMERER, THOMAS 130565 115.00 05/15/2015 Kelleher, Patty 130566 48.68 05/15/2015 Keller ISD Athletics 130567 588.00 05/15/2015 KELLER TROPHY AND AW 130568 307.72 05/15/2015 KINCHELOE, MICHAEL 130569 70.00 05/15/2015 KLEIN, HUNTER 130570 250.00 05/15/2015 KOEBERLEIN, JIM 130571 130.00 05/15/2015 KOEHLER, BRETT 130572 65.00 05/15/2015 KUZYK, SHERRY 130573 33.70 05/15/2015 KWIK KAR 130574 51.00 05/15/2015 LABATT FOOD SERVICE 130575 81,367.27 05/15/2015 LEWIS, CURTIS 130576 65.00 05/15/2015 LIBRARY JOURNALS, LL 130577 72.00 05/15/2015 LIGHT BULB DEPOT 130578 1,750.00 05/15/2015 Lowe's -XXXXXXXXXXX 130579 3,106.92 05/15/2015 Magic Etc/Ft Worth C 130580 500.91 05/15/2015 MARK'S PLUMBING PART 130581 250.17 05/15/2015 MCALISTER'S DELI/SPR 130582 721.55 05/15/2015 MCCOWN, CONNOR 130583 65.00 05/15/2015 MCDONNELL BUILDING M 130584 189.60 05/15/2015 MICHAEL'S KEYS, INC. 130585 638.88 05/15/2015 MITCHELL, RYAN 130586 89.00 05/15/2015 Nat'l Assn of School 130587 314.00 05/15/2015 NEWMAN, DANA 130588 70.00 05/15/2015 NICHOLAS, JUSTIN 130589 270.00 05/15/2015 NISCA-NAT.INT.SWIM C 130590 5.00 05/15/2015 NORTHEASTERN UNIVERS 130591 800.00 05/15/2015 NORTHWEST ISD 130592 200.00 05/15/2015 Nothing Bundt Cakes 130593 49.95 05/15/2015 NTCTELA 130594 85.00 05/15/2015 NTTA 130595 43.11 05/15/2015 O'Reilly Automotive 130596 1,491.01 05/15/2015 Office Depot 130597 518.14 05/15/2015 Office Depot BSD 130598 14,956.18 05/15/2015 OLIVER, AUSTEN 130599 180.00 05/15/2015 OLMSTEAD-KIRK PAPER 130600 319.50 05/15/2015 Out of the Garden 130601 4,950.00 05/15/2015 OWENS, DOUG 130602 65.00 3frdtl01.p Carroll Independent School District 12:31 PM 09/02/15 05.15.06.00.00-010080 CHECK REGISTERS -- ACCOUNTS PAYABLE (Dates: 09/01/14 - 08/31/15) PAGE: 115

CHECK CHECK DATE VENDOR NUMBER AMOUNT 05/15/2015 PEDDY, GINA 130603 33.35 05/15/2015 PENCEK, JANIE 130604 26.45 05/15/2015 PETIT, LOUIS / LOUIE 130605 600.00 05/15/2015 Priority Signs and G 130606 70.00 05/15/2015 Rank One Sport 130607 800.00 05/15/2015 REX TETER PHOTOGRAPH 130608 37.50 05/15/2015 ROCKSOLID LLC 130609 1,130.00 05/15/2015 SAYLES JR, KENNETH 130610 130.00 05/15/2015 SHIRACK, MACKENSIE 130611 45.00 05/15/2015 SIX FLAGS OVER TEXAS 130612 13,446.40 05/15/2015 SMITH, CHELSEA 130613 89.00 05/15/2015 Sonic 130614 131.25 05/15/2015 Southern Methodist U 130616 800.00 05/15/2015 Southern Methodist U 130615 800.00 05/15/2015 SPARKLETTS AND SIERR 130617 84.13 05/15/2015 STAPLES BUSINESS ADV 130618 5,642.23 05/15/2015 Stephens, Claire 130619 89.00 05/15/2015 Swarthmore College 130620 800.00 05/15/2015 SWINNEY, JEFFREY 130621 75.00 05/15/2015 TASB RISK MANAGEMENT 130623 1,000.00 05/15/2015 TASC 130624 80.00 05/15/2015 TERMINIX SERVICE 130625 1,523.00 05/15/2015 TEX ASSC OF BASKETBA 130622 150.00 05/15/2015 Texas A&M Office of 130626 800.00 05/15/2015 TEXAS ASCD 130627 628.00 05/15/2015 Texas Tech Universit 130628 800.00 05/15/2015 TFE 130629 2,250.00 05/15/2015 The Costume Closet 130651 35.00 05/15/2015 TITAN TERMITE AND PE 130630 1,000.00 05/15/2015 TMEA- AUSTIN 130631 50.00 05/15/2015 TRI-COUNTY ELECTRIC 130633 42,617.63 05/15/2015 UNIVERSITY OF DALLAS 130636 475.00 05/15/2015 UNIVERSITY OF TEXAS 130637 150.00 05/15/2015 University of Texas 130635 800.00 05/15/2015 University of Texas 130634 800.00 05/15/2015 VALLEY VIEW PRODUCTI 130638 720.00 05/15/2015 VERIZON SOUTHWEST 130639 82.01 05/15/2015 WAL-MART COMMUNITY 130640 2,159.52 05/15/2015 Walls, Keith 130641 115.00 05/15/2015 Wehunt, William III 130642 75.00 05/15/2015 Willis, Jordan 130643 84.00 05/15/2015 WOLFGANG PUCK CATERI 130644 781.55 05/15/2015 XEROX CORPORATION 130645 6,934.92 05/15/2015 Zambrano, Juan 130646 475.00 05/20/2015 BARBE, RYAN 130652 87.00 05/20/2015 FRANK, CAITLIN 130653 53.00 05/20/2015 HILTON DFW LAKES / A 130654 7,664.80 05/20/2015 LINDA ROSE 130656 53.00 05/20/2015 LINDA WOESSNER 130657 493.00 05/20/2015 ROALD MARTINSEN 130655 1,087.00 05/21/2015 CITIBANK 128683 -20,032.12 05/22/2015 ABLENET INC 130658 174.90 05/22/2015 AEROWAVE TECHNOLOGIE 130659 240.00 05/22/2015 AMERICO FINANCIAL LI 528375 57.79 05/22/2015 An Occasion Station, 130660 300.00 05/22/2015 APPLE COMPUTERS 130661 4,176.00 3frdtl01.p Carroll Independent School District 12:31 PM 09/02/15 05.15.06.00.00-010080 CHECK REGISTERS -- ACCOUNTS PAYABLE (Dates: 09/01/14 - 08/31/15) PAGE: 116

CHECK CHECK DATE VENDOR NUMBER AMOUNT 05/22/2015 ARGYLE INDEPENDENT S 130662 260.11 05/22/2015 ASCD 130663 54.00 05/22/2015 ASSOC. OF TEXAS PROF 528376 1,208.24 05/22/2015 B&H Photo-Video 130665 672.27 05/22/2015 BALINT, DAN 130666 208.69 05/22/2015 Barnes & Noble Inc. 130667 2,051.13 05/22/2015 BAUDVILLE INC 130668 73.44 05/22/2015 BEANLAND, AME 130669 297.50 05/22/2015 BECERA, LAUREN 130670 2,600.00 05/22/2015 BELL'S MUSIC SHOP, I 130671 32,421.62 05/22/2015 BENCHMARK EDUCATION 130672 809.60 05/22/2015 Berkeys Plumbing 130673 89.00 05/22/2015 Blackwell, Janet 130674 137.00 05/22/2015 BLAGG TIRE AND SERVI 130675 65.00 05/22/2015 BORDEN MILK PRODUCTS 130676 1,722.15 05/22/2015 BUTLER, FLOYD 130677 45.50 05/22/2015 CAROLINA BIOLOGICAL 130678 897.44 05/22/2015 CBS Mechanical Servi 130679 425.00 05/22/2015 CDW GOVERNMENT INC 130680 442.66 05/22/2015 Central Market 130681 158.00 05/22/2015 CHAD WILSON & MARTHA 130858 9,000.00 05/22/2015 CHAPPELL SUPPLY OF T 130682 64.89 05/22/2015 CHEATHAM, GWEN 130683 50.00 05/22/2015 CHICK-FIL-A AT SOUTH 130684 1,755.00 05/22/2015 CITY OF GRAPEVINE 130686 379.68 05/22/2015 CITY OF SOUTHLAKE UT 130685 12,587.16 05/22/2015 CLAMCASE, LLC 130687 149.00 05/22/2015 CLASSIC CHEVROLET, I 130688 715.70 05/22/2015 COOK CHILDREN'S MEDI 130689 165.00 05/22/2015 COPPELL HARD EIGHT, 130690 1,650.00 05/22/2015 CRISTINA'S FINE MEXI 130691 500.54 05/22/2015 Crown Trophy 130692 167.40 05/22/2015 CRYSTAL CLEAR BOTTLE 130693 54.75 05/22/2015 CTB/McGraw-Hill 130694 434.60 05/22/2015 DE FALLOIS, CORENTIN 130696 500.00 05/22/2015 DEALERS ELECTRICAL S 130697 403.20 05/22/2015 DECKER INC 130698 159.85 05/22/2015 DELL COMPUTERS 130699 1,176.57 05/22/2015 DEMCO, INC 130700 601.42 05/22/2015 DEVIN DESIGNS 130701 1,416.00 05/22/2015 DICK BLICK 130702 46.88 05/22/2015 DISTRIBUTED WEBSITE 130703 129.34 05/22/2015 DR PEPPER SNAPPLE GR 130704 2,028.00 05/22/2015 DR. ELIZABETH MURPHY 130777 6,325.00 05/22/2015 DRAPER, WILLIAM G. 130705 2,000.00 05/22/2015 DUTTON, JEREMY 130706 75.00 05/22/2015 ECAP, LTD. ED CAREER 528377 680.00 05/22/2015 ECOLAB, Inc. 130707 1,370.27 05/22/2015 ECS LEARNING SYSTEMS 130708 1,738.80 05/22/2015 EDGINGTON, DEBBIE 130709 52.73 05/22/2015 edmentum, Inc 130710 2,470.00 05/22/2015 EDUCATION SERV CENTR 130711 1,205.00 05/22/2015 EDUCATIONAL EMPLOYEE 528378 2,920.00 05/22/2015 EICHER, KELSEY 130712 125.00 05/22/2015 ENTERPRISE/EAN HOLDI 130713 278.99 05/22/2015 ERIC HORN 130737 165.33 3frdtl01.p Carroll Independent School District 12:31 PM 09/02/15 05.15.06.00.00-010080 CHECK REGISTERS -- ACCOUNTS PAYABLE (Dates: 09/01/14 - 08/31/15) PAGE: 117

CHECK CHECK DATE VENDOR NUMBER AMOUNT 05/22/2015 FASTSIGNS - OUTSTAND 130714 127.49 05/22/2015 FEEDSTORE BBQ 130715 89.01 05/22/2015 FOLLETT SCHOOL SOLUT 130716 2,366.82 05/22/2015 Fox Rental 130717 74.16 05/22/2015 FRYE, RICK 130718 65.00 05/22/2015 GANDY INK 130719 775.00 05/22/2015 GCI PROMOTIONS 130720 3,130.58 05/22/2015 Genworth Life Insura 528379 395.90 05/22/2015 GEOMOTION GROUP, INC 130721 375.00 05/22/2015 GILMAN GEAR 130722 837.61 05/22/2015 GOODMAN, KENNETH 130723 50.00 05/22/2015 GRAINGER 130724 853.85 05/22/2015 Grice, Mary 130725 173.00 05/22/2015 Hal Leonard Corporat 130726 175.00 05/22/2015 HAMILTON, STEVE 130727 115.00 05/22/2015 HAPPY FEET INC. 130728 1,209.60 05/22/2015 Harland Technology S 130729 620.00 05/22/2015 HARMON, KEVIN 130730 390.00 05/22/2015 HARRIS COSTUMES/THE 130732 2,419.00 05/22/2015 HARRIS, JERIME 130731 150.00 05/22/2015 HEB SCHOOL DISTRICT 130733 256.84 05/22/2015 HEBRON HAWKS GOLF BO 130734 40.00 05/22/2015 HOBBY LOBBY 130735 797.66 05/22/2015 Holt Cat 130736 2,326.43 05/22/2015 HUBIK, PAMELA 130738 45.50 05/22/2015 HUMAN RELATIONS MEDI 130739 599.36 05/22/2015 Huston, David 130740 1,000.00 05/22/2015 INGRAM LIBRARY SERVI 130741 390.05 05/22/2015 INSECT LORE 130742 67.91 05/22/2015 JAGUAR EDU / IMAGINE 130743 107.94 05/22/2015 Jerry's Sporting Goo 130744 3,620.00 05/22/2015 John Deere Landscape 130745 460.87 05/22/2015 JOHN WILEY & SONS, I 130746 272.19 05/22/2015 Jones School Supply 130747 888.78 05/22/2015 JOSTENS INC. 130748 476.95 05/22/2015 JUDY CUMMINS 130695 83.15 05/22/2015 JW PEPPER & SON , IN 130749 71.99 05/22/2015 KAMICO INSTRUCTIONAL 130750 423.80 05/22/2015 Kelle Company 130751 3,599.50 05/22/2015 KELLER TROPHY AND AW 130752 1,408.50 05/22/2015 KNIGHT SECURITY SYST 130753 10,708.70 05/22/2015 KRIEGER, CATHY 130754 89.00 05/22/2015 KROSSOVER INTELLIGEN 130755 1,259.10 05/22/2015 KUPPER, JUSTIN 130756 75.00 05/22/2015 KWIKBOOST / JPM NETW 130757 498.00 05/22/2015 La Hacienda Ranch 130758 1,700.00 05/22/2015 LABATT FOOD SERVICE 130759 31,335.63 05/22/2015 LAGALY, RYAN 130760 65.00 05/22/2015 LAKESHORE LEARNING M 130761 70.72 05/22/2015 LIBERTY MUTUAL INSUR 528380 1,630.70 05/22/2015 LIGHT BULB DEPOT 130762 788.50 05/22/2015 LIQUID ENVIRONMENTAL 130763 5,163.82 05/22/2015 Lone Star Percussion 130764 398.92 05/22/2015 LOVEJOY ISD 130765 375.00 05/22/2015 MakeMusic, Inc. 130766 40.00 05/22/2015 Maneikis, Ed 130767 120.00 3frdtl01.p Carroll Independent School District 12:31 PM 09/02/15 05.15.06.00.00-010080 CHECK REGISTERS -- ACCOUNTS PAYABLE (Dates: 09/01/14 - 08/31/15) PAGE: 118

CHECK CHECK DATE VENDOR NUMBER AMOUNT 05/22/2015 MCALISTER'S DELI/SPR 130768 565.68 05/22/2015 MCCRORY OIL AND FUEL 130769 1,849.58 05/22/2015 McDermott, Tom 130770 1,000.00 05/22/2015 MEDIEVAL TIMES 130771 97.85 05/22/2015 MELYNDA WILLIAMS 130857 4,061.25 05/22/2015 Millbrook Crickets a 130772 20.50 05/22/2015 MILLER, MARY 130773 50.00 05/22/2015 MOORE, BENJAMIN 130774 150.00 05/22/2015 MORPHOTRUST USA INC. 130775 411.30 05/22/2015 Movie Licensing USA 130776 415.00 05/22/2015 NASSP 130778 250.00 05/22/2015 NATIONAL SPEECH AND 130779 280.00 05/22/2015 NCS PEARSON INCORPOR 130780 300.00 05/22/2015 NORTHWEST ISD 130781 283.22 05/22/2015 NORTHWEST PLASTIC EN 130782 21.00 05/22/2015 NORTHWEST SOUND INVE 130783 940.00 05/22/2015 O'NEAL, LINDSEY 130784 125.00 05/22/2015 OLMSTEAD-KIRK PAPER 130785 5,590.77 05/22/2015 PALO'S SPORTS INC. 130786 884.39 05/22/2015 PARKER, SHANNA 130787 7.30 05/22/2015 Pereira, Anna 130788 25.99 05/22/2015 PERIPOLE-BERGERAULT, 130790 853.65 05/22/2015 Perry, Ann 130791 32.95 05/22/2015 PETCO ANIMAL SUPPLIE 130792 1,743.14 05/22/2015 PHONAK LLC 130793 267.39 05/22/2015 PIZZA HUT 130794 114.94 05/22/2015 POLAN JR., MICHAEL 130795 500.00 05/22/2015 POSTNEXUS LLC 130796 30.00 05/22/2015 PREMIER FULFILLMENT 130797 607.68 05/22/2015 Puddy, Dale 130798 84.00 05/22/2015 Quill Corporation 130799 936.55 05/22/2015 Rattan, Cory 130800 70.00 05/22/2015 REALLY GOOD STUFF IN 130801 398.36 05/22/2015 RHYTHM BAND INSTRUME 130802 30.00 05/22/2015 RICK AZBELL 130664 255.00 05/22/2015 ROBERTS, CHRISTOPHER 130803 115.00 05/22/2015 S & S WORLDWIDE 130804 7.45 05/22/2015 SCHOLASTIC INC 130805 310.07 05/22/2015 SCHOOL HEALTH 130806 548.93 05/22/2015 SCHOOL SPECIALTY SUP 130807 2,860.18 05/22/2015 SCHOOLHOUSE EDUCATIO 130808 129.00 05/22/2015 Scottish Rite Hospit 130809 1,596.00 05/22/2015 Selections Promotion 130810 1,173.00 05/22/2015 SHARON AZAR INC 130811 7,500.00 05/22/2015 Silvia, Steve 130812 91.00 05/22/2015 SMITH, ANN 130813 50.00 05/22/2015 SOCIAL STUDIES SCHOO 130814 197.99 05/22/2015 Southlake Style 130815 9,500.00 05/22/2015 SOUTHWEST BOOK COMPA 130816 856.14 05/22/2015 SPARKLETTS AND SIERR 130817 136.17 05/22/2015 STEEBER, DEANA 130818 173.00 05/22/2015 Sundance/Newbridge E 130819 1,472.90 05/22/2015 SUPER DUPER INC 130820 126.79 05/22/2015 SWAGIT PRODUCTIONS L 130821 720.00 05/22/2015 SYKES, JASON 130822 55.00 05/22/2015 Tab Products Co 130823 166.36 3frdtl01.p Carroll Independent School District 12:31 PM 09/02/15 05.15.06.00.00-010080 CHECK REGISTERS -- ACCOUNTS PAYABLE (Dates: 09/01/14 - 08/31/15) PAGE: 119

CHECK CHECK DATE VENDOR NUMBER AMOUNT 05/22/2015 TAHPERD 130824 50.00 05/22/2015 TARRANT COUNTY TAX O 130825 14.25 05/22/2015 TASB 130826 16,852.23 05/22/2015 TASBO 130827 245.00 05/22/2015 TAYLOR TEAM 6 LLC 90001242 740.82 05/22/2015 TEACHER'S TOOLS 130828 1,950.20 05/22/2015 TEACHERS DISCOVERY 130829 79.00 05/22/2015 TEACHING SYSTEMS INC 130830 465.00 05/22/2015 TelePacific Communic 130831 4,254.62 05/22/2015 TEPSA 130832 339.00 05/22/2015 TEXAS AFT/PEG 528381 42.00 05/22/2015 TEXAS CHRISTIAN UNIV 130833 2,425.00 05/22/2015 TEXAS CLASSROOM TEAC 528382 122.00 05/22/2015 TEXAS STATE TEACHERS 528383 193.20 05/22/2015 Texas Teachers Alter 528384 1,180.00 05/22/2015 Texas Water Technolo 130834 320.00 05/22/2015 TFE 130835 75,620.78 05/22/2015 THE M.A. PATTERSON C 130836 42.99 05/22/2015 The Perfect Performa 130789 1,000.00 05/22/2015 THERAPRO INC 130837 79.19 05/22/2015 Thomas, James 130838 1,000.00 05/22/2015 TIM TRUMAN, CHAPTER 528385 1,675.00 05/22/2015 TIMARRON COUNTRY CLU 130839 359.10 05/22/2015 TRANE PARTS CENTER 130840 1,049.82 05/22/2015 Treetop Publishing 130841 202.13 05/22/2015 TROPHY CLUB COUNTRY 130842 1,596.00 05/22/2015 TX GUARANTEED STUDEN 528386 1,875.94 05/22/2015 U.S.POST OFFICE 130847 147.00 05/22/2015 UNITED EDUCATORS ASS 528387 2,848.62 05/22/2015 UNITED STATES TREASU 528388 2,765.69 05/22/2015 UNIVAR USA INC 130843 756.54 05/22/2015 UNIVERSAL ROCKS LLC 130844 1,198.66 05/22/2015 UNIVERSITY OF DALLAS 130845 950.00 05/22/2015 US Games 130846 584.37 05/22/2015 UTA ADV PLACEMENT SU 130848 1,500.00 05/22/2015 VARSITY SPIRIT FASHI 130849 294.00 05/22/2015 Verizon Business 130851 170.97 05/22/2015 VERIZON SOUTHWEST 130850 5,268.67 05/22/2015 VERNIER SOFTWARE & T 130852 46.00 05/22/2015 VERTICAL TRAMPOLINE 130853 2,310.00 05/22/2015 WAL-MART COMMUNITY 130854 2,131.30 05/22/2015 WEST MUSIC COMPANY 130856 365.56 05/22/2015 West, Brenton 130855 255.00 05/22/2015 XEROX CORPORATION 130859 238.46 05/22/2015 Yglesias, Joseph 130860 208.69 05/22/2015 Young, Lisa 130861 137.00 05/22/2015 ZIMMERER KUBOTA & EQ 130862 642.09 05/26/2015 Baylor University 130478 -800.00 05/26/2015 Burger's Lake 130299 -2,475.00 05/29/2015 ADVANCE PETROLEUM DI 130863 14,603.23 05/29/2015 ALERT SERVICES INC 130864 432.10 05/29/2015 ALLMAN, HELEN 130865 12.10 05/29/2015 Alternator Service I 130866 425.00 05/29/2015 AMERICAN EXPRESS - C 130867 12,501.44 05/29/2015 APPLE COMPUTERS 130868 39,946.00 05/29/2015 AUSTIN TURF & TRACTO 130869 49.60 3frdtl01.p Carroll Independent School District 12:31 PM 09/02/15 05.15.06.00.00-010080 CHECK REGISTERS -- ACCOUNTS PAYABLE (Dates: 09/01/14 - 08/31/15) PAGE: 120

CHECK CHECK DATE VENDOR NUMBER AMOUNT 05/29/2015 B&H Photo-Video 130870 776.68 05/29/2015 Barnes & Noble Inc. 130871 63.20 05/29/2015 BARNETT, KRISTEN 130872 180.00 05/29/2015 BETH ELLIOT 130911 72.00 05/29/2015 Bill Jenks 130926 1,882.00 05/29/2015 BLAGG TIRE AND SERVI 130874 119.00 05/29/2015 BLUE MESA GRILL / ME 130875 3,656.00 05/29/2015 Booksource 130876 636.52 05/29/2015 BRI ROOFING & SHEET 130877 3,243.60 05/29/2015 BRUNDIGE, DARRELL 130878 180.00 05/29/2015 BSN Sports 130879 1,150.88 05/29/2015 BUCKS WHEEL & EQUIPM 130880 118.15 05/29/2015 Burks, David 130881 200.00 05/29/2015 Cafe Express 130882 179.00 05/29/2015 CANON FINANCIAL SERV 130883 8,554.00 05/29/2015 CANON SOLUTIONS AMER 130884 70.36 05/29/2015 CareNow Corporate 130885 75.00 05/29/2015 CAVALLO ENERGY TEXAS 130106 -50,178.91 05/29/2015 CAVALLO ENERGY TEXAS 130886 101,363.77 05/29/2015 CDW GOVERNMENT INC 130887 1,713.27 05/29/2015 CICI'S PIZZA 130888 200.00 05/29/2015 CITIBANK 130889 20,032.12 05/29/2015 CITY OF SOUTHLAKE UT 130890 41.49 05/29/2015 Cogent Communication 130891 3,118.00 05/29/2015 COLORADO TIME SYSTEM 130892 85,495.00 05/29/2015 Complete Supply, Inc 130893 3,363.82 05/29/2015 Cravens, Jon 130894 261.44 05/29/2015 CRISTINA'S FINE MEXI 130895 129.27 05/29/2015 CROSSROADS AUDIO, IN 130896 396.60 05/29/2015 DEALERS ELECTRICAL S 130897 166.92 05/29/2015 DELL COMPUTERS 130898 818.23 05/29/2015 DEVIN DESIGNS 130899 254.00 05/29/2015 DFW SMALL ENGINE CEN 130900 100.00 05/29/2015 DISTRIBUTED WEBSITE 130901 290.67 05/29/2015 DONALSON, STACY 130902 125.00 05/29/2015 DR PEPPER SNAPPLE GR 130903 784.80 05/29/2015 DRAPER, WILLIAM G. 130904 1,800.00 05/29/2015 ECOLAB, Inc. 130905 774.24 05/29/2015 edmentum, Inc 130906 1,758.00 05/29/2015 EDUCATION SRVC. CNTR 130907 850.00 05/29/2015 EDUCAUSE 130908 40.00 05/29/2015 Elert & Associates 130909 9,221.00 05/29/2015 ELEVATOR INSPECTION 130910 1,662.50 05/29/2015 ETA HAND2MIND / A DA 130912 97.71 05/29/2015 FERGUSON ENTERPRISES 130913 675.06 05/29/2015 FIKE, ALLISON 130914 72.00 05/29/2015 Fike, Jon 130915 101.00 05/29/2015 FIVE WISE GUYS, LLC 130916 1,099.70 05/29/2015 FOLLETT SCHOOL SOLUT 130917 5,860.42 05/29/2015 Fox Rental 130918 559.81 05/29/2015 GCI PROMOTIONS 130919 144.51 05/29/2015 Giamanco, P.J. 130920 604.67 05/29/2015 GOODWIN, ROBERT 130921 660.00 05/29/2015 HOBBY LOBBY 130922 224.97 05/29/2015 I Fratelli Pizza Sou 130923 315.80 05/29/2015 ICES 130924 1,110.00 3frdtl01.p Carroll Independent School District 12:31 PM 09/02/15 05.15.06.00.00-010080 CHECK REGISTERS -- ACCOUNTS PAYABLE (Dates: 09/01/14 - 08/31/15) PAGE: 121

CHECK CHECK DATE VENDOR NUMBER AMOUNT 05/29/2015 JASON'S DELI 130925 152.58 05/29/2015 John Deere Landscape 130927 646.67 05/29/2015 JOHNSTON, TIM 130928 155.30 05/29/2015 JOLETTE WINE 130985 300.00 05/29/2015 Jones School Supply 130929 148.58 05/29/2015 JOSTENS INC. 130930 10.97 05/29/2015 JW PEPPER & SON , IN 130931 54.00 05/29/2015 KELLER TROPHY AND AW 130932 281.75 05/29/2015 KENNEDALE INDEPENDEN 130933 210.00 05/29/2015 LABATT FOOD SERVICE 130934 37,682.14 05/29/2015 Learning A-Z 130935 2,995.00 05/29/2015 LI, TIAN 130936 210.00 05/29/2015 LIGHT BULB DEPOT 130937 198.00 05/29/2015 Lone Star Landscapes 130939 5,265.74 05/29/2015 Lone Star Percussion 130938 578.82 05/29/2015 MAIN EVENT ENTERTAIN 130940 961.45 05/29/2015 MCALISTER'S DELI/SPR 130942 37.68 05/29/2015 MCALISTER'S DELI/SPR 130943 34.34 05/29/2015 MENTORING MINDS 130944 14,341.50 05/29/2015 Millbrook Crickets a 130945 87.98 05/29/2015 Mojo Learning Inc. 130947 112.64 05/29/2015 NASSP 130948 199.50 05/29/2015 NATIONAL MATH AND SC 130949 2,175.00 05/29/2015 NORTHWEST SOUND INVE 130950 30.00 05/29/2015 ORIENTAL TRADING 130951 197.45 05/29/2015 PAPA JOHN'S PIZZA 130952 280.70 05/29/2015 PATTI DEWITT, INC. 130953 1,895.00 05/29/2015 PETRIE, MATTHEW 130954 227.50 05/29/2015 PITNEY BOWES 130955 40.45 05/29/2015 PIZZA HUT 130794 -114.94 05/29/2015 POSTMASTER 130956 98.00 05/29/2015 POSTNEXUS LLC 130957 837.04 05/29/2015 PURCHASE POWER 130958 4,000.00 05/29/2015 Rattan, Cory 130959 157.50 05/29/2015 Region 24 Band Divis 130960 300.00 05/29/2015 ROGERS, FRANKLIN 130961 245.00 05/29/2015 SCHOLASTIC BOOK FAIR 130962 1,315.58 05/29/2015 SHRED-IT USA-DALLAS 130963 175.73 05/29/2015 SMOOTHIE KING - SOUT 130964 40.00 05/29/2015 SOUTHWEST BOOK COMPA 130965 595.20 05/29/2015 STAPLES BUSINESS ADV 130966 355.57 05/29/2015 STAR-TELEGRAM 130967 634.92 05/29/2015 Target Bank 130968 132.02 05/29/2015 Target Bank 130969 250.67 05/29/2015 Target Bank 130970 124.85 05/29/2015 TARRANT APPRAISAL DI 130971 129,583.76 05/29/2015 TAYLOR PUBLISHING 130973 212.00 05/29/2015 TAYLOR, JEFFREY 130972 390.00 05/29/2015 Texas A&M Office of 130974 800.00 05/29/2015 TEXAS DEPARTMENT OF 130975 260.00 05/29/2015 Texas Department of 130976 14.00 05/29/2015 THE BIG CHEESE RODEN 130873 239.35 05/29/2015 THE MASTER TEACHER 130941 57.08 05/29/2015 The Visionaries of T 130977 806.25 05/29/2015 TITAN TERMITE AND PE 130978 2,000.00 05/29/2015 TRANE PARTS CENTER 130979 349.65 3frdtl01.p Carroll Independent School District 12:31 PM 09/02/15 05.15.06.00.00-010080 CHECK REGISTERS -- ACCOUNTS PAYABLE (Dates: 09/01/14 - 08/31/15) PAGE: 122

CHECK CHECK DATE VENDOR NUMBER AMOUNT 05/29/2015 TRI-COUNTY ELECTRIC 130980 36,114.19 05/29/2015 TWO TALENTS IMAGE PL 130981 99.52 05/29/2015 VALLEY VIEW PRODUCTI 130982 3,804.00 05/29/2015 WAL-MART COMMUNITY 130983 2,306.35 05/29/2015 WALSH,GALLEGOS,TREVI 130984 10,257.33 05/29/2015 WENDY MILLER 130946 56.23 05/29/2015 WOMACK, CHERYL 130986 157.50 05/29/2015 Wyrick, Michael 130987 91.00 05/31/2015 INTERNAL REVENUE SER 900001262 469,292.28 05/31/2015 JEM 900001245 123,131.61 05/31/2015 JEM BENEFITS COOP 900001243 53,491.43 05/31/2015 JEM BENEFITS COOP 900001244 33,070.45 05/31/2015 JEM Resource Partner 900001246 24,480.00 05/31/2015 OFFICE OF THE ATTORN 90001241 7,364.87 05/31/2015 TEACHER RETIREMENT S 900001248 418,083.89 05/31/2015 TEACHER RETIREMENT S 900001247 394,600.00 06/03/2015 SMITH, CHELSEA 130613 -89.00 06/05/2015 806 TECHNOLOGIES 130988 2,000.00 06/05/2015 ACC Climate Control 130989 1,073.76 06/05/2015 Ace Mart Restaurant 130990 352.27 06/05/2015 AEROWAVE TECHNOLOGIE 130991 7,475.86 06/05/2015 Alternator Service I 130992 1,244.00 06/05/2015 AMERICAN EXPRESS - C 130993 8,542.80 06/05/2015 Amsterdam Printing 130994 708.92 06/05/2015 An Occasion Station, 130995 81.50 06/05/2015 ANWAR, SHAMELA 130996 45.09 06/05/2015 APOGEE COMPONENTS 130997 269.81 06/05/2015 ARCHER, CHRISTOPHER 130998 535.00 06/05/2015 ASSOCIATION FOR COMP 130999 550.00 06/05/2015 ATMOS ENERGY 131000 284.34 06/05/2015 B&H Photo-Video 131002 699.99 06/05/2015 BALLARD & TIGHE PUBL 131003 199.95 06/05/2015 Barnes & Noble Inc. 131004 684.22 06/05/2015 BEANLAND, AME 131005 735.07 06/05/2015 BELL'S MUSIC SHOP, I 131006 143.00 06/05/2015 BLUE MESA GRILL / ME 131008 10,526.40 06/05/2015 BORDEN MILK PRODUCTS 131009 1,970.00 06/05/2015 BRAINTRAIN 131010 2,995.00 06/05/2015 BT HOTEL ACQUISITION 131011 1,067.13 06/05/2015 BUCKS WHEEL & EQUIPM 131012 558.00 06/05/2015 Cafe Express 131013 149.35 06/05/2015 CANON FINANCIAL SERV 131014 24,103.28 06/05/2015 Central Market 131015 87.92 06/05/2015 CHICK-FIL-A AT SOUTH 131016 137.50 06/05/2015 CICI'S PIZZA 131017 205.00 06/05/2015 CITY OF SOUTHLAKE UT 131018 9,340.29 06/05/2015 CLASIJAZ 131019 65.00 06/05/2015 Complete Supply, Inc 131020 371.54 06/05/2015 CRISTINA'S FINE MEXI 131021 926.29 06/05/2015 CTN Educational Serv 131022 220.00 06/05/2015 CURRICULUM ASSOCIATE 131023 512.96 06/05/2015 DAN DIPERT COACHES 131024 2,551.50 06/05/2015 DELL COMPUTERS 131025 1,447.43 06/05/2015 DEMCO, INC 131026 96.04 06/05/2015 DEVIN DESIGNS 131027 64.00 06/05/2015 Dobbs, Mark 131028 230.00 3frdtl01.p Carroll Independent School District 12:31 PM 09/02/15 05.15.06.00.00-010080 CHECK REGISTERS -- ACCOUNTS PAYABLE (Dates: 09/01/14 - 08/31/15) PAGE: 123

CHECK CHECK DATE VENDOR NUMBER AMOUNT 06/05/2015 DR PEPPER SNAPPLE GR 131029 763.05 06/05/2015 Duhon, Michael 131030 837.00 06/05/2015 EBSCO INDUSTRIES, IN 131032 3,256.85 06/05/2015 ECHO TOURS & CHARTER 131033 6,096.00 06/05/2015 ECS LEARNING SYSTEMS 131034 1,586.83 06/05/2015 EDUCATION PLUS 131036 1,000.00 06/05/2015 EDUCATIONAL SKETCHBO 131035 545.52 06/05/2015 Elert & Associates 131037 5,768.50 06/05/2015 ENTERPRISE/EAN HOLDI 131038 296.29 06/05/2015 Eric Armin Inc 131031 96.95 06/05/2015 ETA HAND2MIND / A DA 131039 615.24 06/05/2015 FOLLETT SCHOOL SOLUT 131040 5,273.85 06/05/2015 FORTINO, ANTHONY 131041 900.00 06/05/2015 Fox Rental 131042 771.49 06/05/2015 FUELMAN OF D/FW 131043 82.71 06/05/2015 FULCRUM MANAGEMENT S 131044 24,757.00 06/05/2015 GCI PROMOTIONS 131045 395.00 06/05/2015 GF Educators, Inc 131046 3,420.45 06/05/2015 GOODMAN, KENNETH 131047 25.00 06/05/2015 Gray Wolf Promotions 131048 159.28 06/05/2015 HOBBY LOBBY 131049 83.95 06/05/2015 HOBBY LOBBY 131050 88.25 06/05/2015 Holmes, Tony 131051 240.78 06/05/2015 I Fratelli Pizza Sou 131052 346.41 06/05/2015 Identitec 131053 150.00 06/05/2015 JASON'S DELI 131054 882.93 06/05/2015 Jerry's Sporting Goo 131055 9,490.00 06/05/2015 JW PEPPER & SON , IN 131056 75.00 06/05/2015 KELLER TROPHY AND AW 131057 1,739.06 06/05/2015 KERI MINSHEW 131076 50.25 06/05/2015 LAERDAL MEDICAL CORP 131058 600.81 06/05/2015 LAKESHORE LEARNING M 131059 1,100.78 06/05/2015 Laser Security Respo 131060 1,432.24 06/05/2015 LEARNING THROUGH SPO 131061 3,700.00 06/05/2015 LEGO Education 131063 1,097.64 06/05/2015 LEXJET CORP 131064 774.00 06/05/2015 Lone Star Learning 131065 389.94 06/05/2015 M CROWD RESTAURANT G 131066 225.00 06/05/2015 MAKERBOT INDUSTRIES, 131067 645.03 06/05/2015 MARK'S PLUMBING PART 131068 454.99 06/05/2015 MASTER MADE FEEDS IN 131069 97.75 06/05/2015 Math Warm-ups.com 131071 365.00 06/05/2015 MCALISTER'S DELI/SPR 131072 541.91 06/05/2015 MEDIARIGHT, LLC 131073 1,821.00 06/05/2015 MICHAEL'S KEYS, INC. 131074 1,636.30 06/05/2015 Millbrook Crickets a 131075 121.68 06/05/2015 MITCHELL, RYAN 131077 303.70 06/05/2015 MU ALPHA THETA 131078 750.00 06/05/2015 MUSIC THEATRE INTERN 131079 638.50 06/05/2015 NASCO 131080 199.87 06/05/2015 Nat'l Assn of School 131081 159.50 06/05/2015 NATIONAL ATHLETIC TR 130391 -90.00 06/05/2015 National Geographic 131082 652.50 06/05/2015 NATIONAL MATH AND SC 131083 1,450.00 06/05/2015 NJ GRAPHIC DESIGN IN 131084 521.35 06/05/2015 Nothing Bundt Cakes 131085 18.90 3frdtl01.p Carroll Independent School District 12:31 PM 09/02/15 05.15.06.00.00-010080 CHECK REGISTERS -- ACCOUNTS PAYABLE (Dates: 09/01/14 - 08/31/15) PAGE: 124

CHECK CHECK DATE VENDOR NUMBER AMOUNT 06/05/2015 NRH2O 131086 3,194.00 06/05/2015 Office Depot BSD 131087 44,033.83 06/05/2015 ORIENTAL TRADING 131088 123.51 06/05/2015 OUZTS, CHRIS 131089 10.85 06/05/2015 P.C.C., Inc. 131090 632.25 06/05/2015 Padilla Poll 131091 180.00 06/05/2015 PAMELA LEE 131062 134.55 06/05/2015 PENDER'S MUSIC COMPA 131092 376.00 06/05/2015 PETIT, LOUIS / LOUIE 131093 240.00 06/05/2015 POSTNEXUS LLC 131094 220.00 06/05/2015 PROSPERA FINANCIAL S 131095 900.00 06/05/2015 Puddy, Dale 131096 63.00 06/05/2015 RAYE, JACQUELINE 131098 100.00 06/05/2015 REALLY GOOD STUFF IN 131099 1,791.29 06/05/2015 RICK AZBELL 131001 230.00 06/05/2015 ROANOKE HARD EIGHT, 131100 75.00 06/05/2015 ROWLAND, ROBERT 131101 50.60 06/05/2015 RUSH BUS CENTERS/RUS 131102 134,718.00 06/05/2015 Sam's Club Direct 131103 5,026.21 06/05/2015 SCHOLASTIC INC. 131104 1,664.30 06/05/2015 SCHOOL HEALTH 131105 1,419.69 06/05/2015 SCHOOL SPECIALTY SUP 131106 57.16 06/05/2015 SEEMA QURESHI 131097 181.38 06/05/2015 SHELTON SCHOOL AND E 131107 293.41 06/05/2015 Signs In A Flash 131108 1,236.00 06/05/2015 SKYWARD ACCOUNTING D 131109 476.00 06/05/2015 Sonic 131110 58.70 06/05/2015 SOUTHWEST BOOK COMPA 131111 63.10 06/05/2015 SPARKLETTS AND SIERR 131112 14.39 06/05/2015 Sudberry, Doug 131113 45.00 06/05/2015 SUPER DUPER INC 131114 72.25 06/05/2015 TASCD 131115 628.00 06/05/2015 TEACHER'S TOOLS 131117 860.49 06/05/2015 TEAM CONNECTION INC 131118 70.00 06/05/2015 TEXAS CHORAL DIRECTO 131116 50.00 06/05/2015 TEXAS ICE CREAM 131119 300.75 06/05/2015 THE BIG CHEESE RODEN 131007 307.50 06/05/2015 THE MASTER TEACHER 131070 151.35 06/05/2015 TMEA- AUSTIN 131120 350.00 06/05/2015 TRANE PARTS CENTER 131121 2,280.51 06/05/2015 TXU Energy 131122 97.08 06/05/2015 UIL 131123 24.50 06/05/2015 VALLEY VIEW PRODUCTI 131124 119.50 06/05/2015 WAL-MART COMMUNITY 131125 711.51 06/11/2015 AEROWAVE TECHNOLOGIE 131126 120.00 06/11/2015 Alexander, Beth 131127 197.00 06/11/2015 Alonzo, Shelley 131128 197.00 06/11/2015 ANDREWS, CASSIE 131129 197.00 06/11/2015 AP EXAMS 131130 196,188.00 06/11/2015 APPLE COMPUTERS 131131 668.00 06/11/2015 Aquatic Solutions 131132 180.00 06/11/2015 ARMEND'S PIZZA & PAS 131133 2,413.50 06/11/2015 Arockiam, Geetha 131134 226.55 06/11/2015 ARQUIT, BARBARA 131135 500.00 06/11/2015 Arst, Lorrie 131136 197.00 06/11/2015 ASTRIN, ANN 131137 197.00 3frdtl01.p Carroll Independent School District 12:31 PM 09/02/15 05.15.06.00.00-010080 CHECK REGISTERS -- ACCOUNTS PAYABLE (Dates: 09/01/14 - 08/31/15) PAGE: 125

CHECK CHECK DATE VENDOR NUMBER AMOUNT 06/11/2015 AT&T 131138 198.24 06/11/2015 AT&T Mobility 131139 672.86 06/11/2015 ATHANS, NICOLE 131140 197.00 06/11/2015 ATMOS ENERGY 131141 1,470.16 06/11/2015 AVES AUDIO VISUAL SY 131142 288.00 06/11/2015 B&H Photo-Video 131143 239.99 06/11/2015 BABE'S ROANOKE LLC 131144 280.99 06/11/2015 BALFOUR 131145 962.37 06/11/2015 BALINT, DAN 131146 137.00 06/11/2015 Barker, Lynn 131147 557.50 06/11/2015 Barnes & Noble Inc. 131148 551.20 06/11/2015 BARNES, VALERIE 131149 197.00 06/11/2015 Bartlett Cocke, L.P. 131150 81,693.80 06/11/2015 BASS, PAMELA 131151 251.74 06/11/2015 BEANLAND, AME 131152 416.00 06/11/2015 BECK, CAITLIN 131153 197.00 06/11/2015 Bellamy, Tammy 131154 197.00 06/11/2015 BENEFIT MANAGEMENT A 131155 20.00 06/11/2015 BEST BUY BUSINESS AD 131156 419.94 06/11/2015 BETTY MCILVAIN 131280 12.65 06/11/2015 BILL CHRISTENSEN 131181 137.00 06/11/2015 BISHOP, SCOTT 131158 197.00 06/11/2015 Blake, Pamela 131159 197.00 06/11/2015 BOHANNON, SOPHIA 131160 141.65 06/11/2015 BOOPA'S BAGEL DELI 131161 126.50 06/11/2015 BRANDT, TRACY 131162 197.00 06/11/2015 BRAZELL, NATHAN 131163 347.99 06/11/2015 BRIGHTMARKET LLC 131164 138.00 06/11/2015 BSN Sports 131165 431.62 06/11/2015 Burgess, Heather 131166 197.00 06/11/2015 BUTCHER, RICK 131167 25.00 06/11/2015 Cafe Express 131168 39.54 06/11/2015 Calvert, Rebecca 131169 197.00 06/11/2015 CARAHSOFT TECHNOLOGY 131170 1,653.30 06/11/2015 CASH 131171 306.44 06/11/2015 CBS Mechanical Servi 131172 2,019.50 06/11/2015 CDW GOVERNMENT INC 131173 254.38 06/11/2015 CEC FACILITIES GROUP 131174 900.00 06/11/2015 CENTRAL WEST OF TEXA 131175 5,563.84 06/11/2015 CHAMPION TRACK AND T 131176 6,000.00 06/11/2015 CHANCE, KARLA 131177 197.00 06/11/2015 CHAPPELL SUPPLY OF T 131178 209.69 06/11/2015 CHILDCRAFT EDUCATION 131179 2,429.70 06/11/2015 CHIU, JAMES 131180 12.00 06/11/2015 CINDY FEATHERSTON 131214 76.56 06/11/2015 Clarrissimeaux, Donn 131182 197.00 06/11/2015 CLASIJAZ 131183 395.00 06/11/2015 Cobb, Vanessa 131184 197.00 06/11/2015 Columbia Scholastic 131185 234.95 06/11/2015 Connell, Kathy 131186 35.78 06/11/2015 CPI 131187 150.00 06/11/2015 CRISTINA'S FINE MEXI 131188 209.15 06/11/2015 CRONIN, KATE 131189 197.00 06/11/2015 CURRICULUM ASSOCIATE 131190 4,026.00 06/11/2015 DAKTRONICS, INC. 131191 531,926.00 06/11/2015 DanzGear 131192 2,192.51 3frdtl01.p Carroll Independent School District 12:31 PM 09/02/15 05.15.06.00.00-010080 CHECK REGISTERS -- ACCOUNTS PAYABLE (Dates: 09/01/14 - 08/31/15) PAGE: 126

CHECK CHECK DATE VENDOR NUMBER AMOUNT 06/11/2015 Davidson Titles, Inc 131194 5,569.48 06/11/2015 DAVIDSON, LESLIE 131193 197.00 06/11/2015 Davis, Anne 131195 197.00 06/11/2015 DEALERS ELECTRICAL S 131196 379.22 06/11/2015 DEBBIE EDWARDS 131210 98.15 06/11/2015 DEBORAH ROBLES 131316 360.50 06/11/2015 DELANEY, KAREN 131197 14.51 06/11/2015 Deluxe Business Chec 131198 195.98 06/11/2015 DEMCO INC 131199 242.96 06/11/2015 DEWESTER, TOM 131200 197.00 06/11/2015 DIECKHAUS, AMANDA 131201 140.95 06/11/2015 DISTRIBUTED WEBSITE 131202 100.00 06/11/2015 DOMINO'S PIZZA 131203 273.89 06/11/2015 DR. ELIZABETH MURPHY 131286 2,300.00 06/11/2015 DRAGOO, KRISTA 131204 197.00 06/11/2015 Duff, Jill 131205 197.00 06/11/2015 Duncan Disposal #794 131206 18,036.26 06/11/2015 Eads, Natalia 131207 197.00 06/11/2015 ECOLAB, Inc. 131208 24.53 06/11/2015 EDUCATION SRVC. CNTR 131209 225.00 06/11/2015 ELKINS, LESLIE 131211 197.00 06/11/2015 Embry, Sherrie 131212 197.00 06/11/2015 ETA HAND2MIND / A DA 131213 536.91 06/11/2015 FedEx 131215 26.78 06/11/2015 FENNELL, ANNE 131216 20.90 06/11/2015 FERGUSON ENTERPRISES 131217 1,120.61 06/11/2015 FIELDER, CARRIE 131218 360.50 06/11/2015 FIKE, ALLISON 131219 52.90 06/11/2015 Fike, Jon 131220 16.99 06/11/2015 FISK, JANNA 131221 197.00 06/11/2015 Flippen Group, The 131222 7,500.00 06/11/2015 FOLLETT SCHOOL SOLUT 131223 101.74 06/11/2015 FRANCIS, JANICE 131224 197.00 06/11/2015 Francis, Robert 131225 197.00 06/11/2015 FREEMAN, MICHELE 131226 197.00 06/11/2015 FRY, JESSE 131227 310.00 06/11/2015 Galante, Jenine 131228 3,000.00 06/11/2015 GARVEY, MICHAEL 131229 197.00 06/11/2015 GCI PROMOTIONS 131230 1,343.37 06/11/2015 GENTRY, TRACY 131231 360.50 06/11/2015 George, Angie 131232 360.50 06/11/2015 GIBSON, MICHELLE 131233 300.00 06/11/2015 Gilbert, Lisa 131234 197.00 06/11/2015 GRAINGER 131235 152.60 06/11/2015 GRAVIETT, JULIE 131236 197.00 06/11/2015 HAMMOND, ANGELA 131238 197.00 06/11/2015 Hammons, Loren 131239 132.25 06/11/2015 HAPPY FEET INC. 131240 3,696.00 06/11/2015 Harnagel, Curtis 131241 4,300.00 06/11/2015 HASTY AWARDS 131242 462.44 06/11/2015 HATTOX, GENE 131243 112.50 06/11/2015 HENDERSON, CHRISTIE 131244 197.00 06/11/2015 Herreman, Tercel 131245 197.00 06/11/2015 Hill, DaNeil 131246 197.00 06/11/2015 HOBBY LOBBY 131247 497.24 06/11/2015 HOBY REGISTRATION 131248 895.00 3frdtl01.p Carroll Independent School District 12:31 PM 09/02/15 05.15.06.00.00-010080 CHECK REGISTERS -- ACCOUNTS PAYABLE (Dates: 09/01/14 - 08/31/15) PAGE: 127

CHECK CHECK DATE VENDOR NUMBER AMOUNT 06/11/2015 Houghton Mifflin Com 131249 3,598.25 06/11/2015 HULSE, RACHAEL 131250 197.00 06/11/2015 Hunt, Janay 131251 197.00 06/11/2015 I Fratelli Pizza Sou 131252 107.55 06/11/2015 INGRAM, LAURA 131253 274.74 06/11/2015 INTER COOL 131254 150.00 06/11/2015 IXL LEARNING 131255 1,600.00 06/11/2015 JACOBSON, LINDSEY 131257 199.64 06/11/2015 JETS Pizza 131258 52.00 06/11/2015 JOSTENS INC. 131259 62.40 06/11/2015 KACZMARSKI, KELLY 131260 197.00 06/11/2015 KELLER TROPHY AND AW 131261 843.90 06/11/2015 KIMBROUGH FIRE EXTIN 131262 255.00 06/11/2015 KORMANN, MATT 131263 535.00 06/11/2015 Kroger Southwest Cus 131264 1,276.54 06/11/2015 LANGFORD, JACQUELINE 131265 197.00 06/11/2015 LARA, BREE 131266 197.00 06/11/2015 Leddy, Judy 131267 197.00 06/11/2015 LEE, Sheresa 131268 197.00 06/11/2015 Leonard, Justin 131269 108.00 06/11/2015 LIGHT BULB DEPOT 131270 162.00 06/11/2015 LINDA ROSE 131317 234.23 06/11/2015 LINDBERG, DANA 131271 135.00 06/11/2015 LITTLE, MARLENE 131272 197.00 06/11/2015 Lowe's -XXXXXXXXXXX 131273 1,973.56 06/11/2015 LOWES CREDIT SERVICE 131274 884.47 06/11/2015 Lugeanbeal, Joanne 131275 197.00 06/11/2015 MANN, KYNDALL 131276 197.00 06/11/2015 MASON, MELINDA 131277 278.07 06/11/2015 MATHCOUNTS 131278 20.00 06/11/2015 McCue, Jennifer 131279 197.00 06/11/2015 MEIK, JAMIE 131281 197.00 06/11/2015 MERTENS, NICOLE 131282 197.00 06/11/2015 Miller, Danielle 131283 360.50 06/11/2015 MISSOURI TURF PAINT 131284 384.77 06/11/2015 MORGAN, KELSIE 131285 197.00 06/11/2015 Music 1st 131287 95.00 06/11/2015 NCS PEARSON INCORPOR 131288 360.00 06/11/2015 NORMA JACKSON 131256 2,600.00 06/11/2015 Nowlin, Amy 131289 197.00 06/11/2015 O'NEILL, CINDY 131290 197.00 06/11/2015 O'QUINN, REIGAN 131291 360.50 06/11/2015 Office Depot BSD 131292 1,257.80 06/11/2015 Oglesby, Michael 131293 379.27 06/11/2015 OLIVER, WENDY 131294 197.00 06/11/2015 OLMSTEAD-KIRK PAPER 131295 1,446.79 06/11/2015 ORTH, LISA 131296 14.40 06/11/2015 OTIS ELEVATOR COMPAN 131297 2,175.41 06/11/2015 PAM GRISSOM 131237 146.74 06/11/2015 PEARSON EDUCATIONAL 131298 47.25 06/11/2015 PEDDY, GINA 131299 71.88 06/11/2015 Peipert, Lisa 131300 554.50 06/11/2015 PENDER'S MUSIC COMPA 131301 180.14 06/11/2015 Phelps, Tammy 131302 197.00 06/11/2015 PING, WANG 131303 163.80 06/11/2015 PITSCO INC 131304 74.00 3frdtl01.p Carroll Independent School District 12:31 PM 09/02/15 05.15.06.00.00-010080 CHECK REGISTERS -- ACCOUNTS PAYABLE (Dates: 09/01/14 - 08/31/15) PAGE: 128

CHECK CHECK DATE VENDOR NUMBER AMOUNT 06/11/2015 PLANK ROAD PUBLISHIN 131305 107.25 06/11/2015 POSTNEXUS LLC 131306 415.00 06/11/2015 PREMIER AGENDAS INC 131307 2,678.00 06/11/2015 Priority Signs and G 131308 390.00 06/11/2015 Quill Corporation 131309 340.93 06/11/2015 RAMSEY, ROXANE 131310 43.25 06/11/2015 RANDALL, KATHY 131311 197.00 06/11/2015 REGUERO, SONIA 131312 197.00 06/11/2015 RINGEL, MARLA 131313 50.00 06/11/2015 ROBBINS, RICK 131314 197.00 06/11/2015 ROBINSON, SHARON 131315 197.00 06/11/2015 Rosental, Patricia 131318 38.55 06/11/2015 S & S Sports Apparel 131319 2,433.00 06/11/2015 SAVAS, CHRISTINE 131320 197.00 06/11/2015 SCANTRON CORPORATION 131321 77.25 06/11/2015 SCHOLASTIC INC 131322 334.54 06/11/2015 SCHOOL HEALTH 131323 467.53 06/11/2015 SCHOOL MATE 131324 726.00 06/11/2015 SCHOOL SPECIALTY SUP 131325 1,546.08 06/11/2015 SCOTT, MARVETTA 131326 10.00 06/11/2015 SETFORD, EMILY 131327 197.00 06/11/2015 SHORTER, LAURIE 131328 197.00 06/11/2015 SICKLER, SHERRY 131329 197.00 06/11/2015 SIX FLAGS OVER TEXAS 131330 11,430.35 06/11/2015 SOMMER ASSOCIATES LL 131331 2,094.32 06/11/2015 SOUTHLAKE ANIMAL HOS 131332 818.01 06/11/2015 Southwest Ath. Train 131334 90.00 06/11/2015 SOUTHWEST BOOK COMPA 131333 436.84 06/11/2015 Southwest Education 131335 7,854.45 06/11/2015 SPARKLETTS AND SIERR 131336 28.86 06/11/2015 STACY WAGNON 131371 360.50 06/11/2015 STAPLES BUSINESS ADV 131337 179.98 06/11/2015 Stapp, Casey 131338 197.00 06/11/2015 Stapp, Mandy 131339 197.00 06/11/2015 Suplay.com 131340 272.88 06/11/2015 SUREFIRE PROMOTIONS 131341 984.00 06/11/2015 SUTHER, ELIZABETH 131342 197.00 06/11/2015 SUTTON, JARED 131343 197.00 06/11/2015 TAGT 131344 55.00 06/11/2015 TAHPERD 131345 40.00 06/11/2015 Tams-Witmark Music L 131346 1,790.00 06/11/2015 TASB 131348 110.00 06/11/2015 TASB Inc 131347 750.00 06/11/2015 TASBO 131349 95.00 06/11/2015 TASPA 131350 100.00 06/11/2015 Taylor's Rental Equi 131351 240.00 06/11/2015 TEACHER'S DISCOVERY 131352 1,359.05 06/11/2015 TEACHERS DISCOVERY 131353 28.85 06/11/2015 TEACHING SYSTEMS INC 131354 301.00 06/11/2015 TEPSA 131356 339.00 06/11/2015 TEXAS CHRISTIAN UNIV 131357 1,050.00 06/11/2015 TEXAS ICE CREAM 131358 327.00 06/11/2015 THE BIG CHEESE RODEN 131157 379.30 06/11/2015 THE TENNIS SHOP INC 131355 500.00 06/11/2015 The Visionaries of T 131359 112.50 06/11/2015 Thomas, Diane 131360 197.00 3frdtl01.p Carroll Independent School District 12:31 PM 09/02/15 05.15.06.00.00-010080 CHECK REGISTERS -- ACCOUNTS PAYABLE (Dates: 09/01/14 - 08/31/15) PAGE: 129

CHECK CHECK DATE VENDOR NUMBER AMOUNT 06/11/2015 TIPTON, LAUREN 131361 358.92 06/11/2015 TITAN TERMITE AND PE 131362 500.00 06/11/2015 Total Performance, I 131363 580.81 06/11/2015 TOUDOUZE, JESSICA 131364 197.00 06/11/2015 TRANE PARTS CENTER 131365 533.30 06/11/2015 TRAYNOR, MARLA 131366 197.00 06/11/2015 TRI-COUNTY ELECTRIC 131367 44,936.84 06/11/2015 Turnbow, Donna 131368 197.00 06/11/2015 UNIVERSITY OF OKLAHO 131369 1,000.00 06/11/2015 VERIZON SOUTHWEST 131370 202.81 06/11/2015 WAL-MART COMMUNITY 131372 4,157.23 06/11/2015 WALSH,GALLEGOS,TREVI 131373 13,551.26 06/11/2015 WATKINS, STACEY 131374 8.25 06/11/2015 White, Deanna 131375 71.47 06/11/2015 Williams, Cori 131376 197.00 06/11/2015 XEROX CORPORATION 131377 7,173.38 06/11/2015 YOUNG, MELANIE 131378 197.00 06/11/2015 Zock, Ellen 131379 197.00 06/15/2015 Barker, Lynn 131147 -557.50 06/15/2015 HOBBY LOBBY 131247 -497.24 06/16/2015 TMEA- AUSTIN 131120 -350.00 06/18/2015 ABNER, ANNIE 131380 950.00 06/18/2015 ADVANCE PETROLEUM DI 131381 14,551.92 06/18/2015 ANDERSON'S MIDDLE ZO 131383 94.17 06/18/2015 ANDERSON, MELODY 131382 197.00 06/18/2015 ASHA AMERICAN SPEEC 131384 461.00 06/18/2015 ATMOS ENERGY 131385 503.99 06/18/2015 BARBARA CLINE 131405 171.81 06/18/2015 Barker, Lynn 131386 491.50 06/18/2015 Batteries Plus ~ Sou 131387 34.99 06/18/2015 BAUDVILLE INC 131388 140.25 06/18/2015 BEANLAND, AME 131389 154.17 06/18/2015 BETH ELLIOT 131421 162.26 06/18/2015 Bilingual Communicat 131390 2,865.10 06/18/2015 BILL CHRISTENSEN 131403 72.50 06/18/2015 BORDEN MILK PRODUCTS 131391 1,446.60 06/18/2015 Brio Tuscan Grille 131392 183.43 06/18/2015 BUCA DI BEPPO 131393 2,558.90 06/18/2015 BUCKS WHEEL & EQUIPM 131394 809.50 06/18/2015 Cafe Express 131395 550.74 06/18/2015 CAMOZZI, MEGAN 131396 9.31 06/18/2015 CANON FINANCIAL SERV 131397 8,554.00 06/18/2015 CARAHSOFT TECHNOLOGY 131398 2,755.50 06/18/2015 CASH 131399 128.89 06/18/2015 Cengage Learning 131400 308.00 06/18/2015 Chapman, Kathy 131401 197.00 06/18/2015 CHICK-FIL-A AT SOUTH 131402 1,126.00 06/18/2015 CITIBANK 131404 6,829.55 06/18/2015 Colmax Security, Inc 131406 352.19 06/18/2015 Complete Supply, Inc 131407 1,247.19 06/18/2015 COMPTON, CAROL 131408 868.75 06/18/2015 Crown Trophy 131409 121.95 06/18/2015 CRYSTAL CLEAR BOTTLE 131410 89.75 06/18/2015 Curry Printing 131411 1,521.00 06/18/2015 DAC-2 MEDICAL SERVIC 131412 420.00 06/18/2015 DECKER INC 131413 215.26 3frdtl01.p Carroll Independent School District 12:31 PM 09/02/15 05.15.06.00.00-010080 CHECK REGISTERS -- ACCOUNTS PAYABLE (Dates: 09/01/14 - 08/31/15) PAGE: 130

CHECK CHECK DATE VENDOR NUMBER AMOUNT 06/18/2015 Delcom Group, LP 131414 4,194.68 06/18/2015 DELL COMPUTERS 131415 1,040.36 06/18/2015 DEVIN DESIGNS 131416 1,370.00 06/18/2015 DR PEPPER SNAPPLE GR 131417 47.10 06/18/2015 ECHO TOURS & CHARTER 131418 7,074.00 06/18/2015 ECOLAB, Inc. 131419 623.44 06/18/2015 Educator Publishing 131420 1,170.00 06/18/2015 ENVIROMATIC SYSTEMS 131422 240.00 06/18/2015 FEEDSTORE BBQ 131423 1,095.97 06/18/2015 FERGUSON ENTERPRISES 131424 51.73 06/18/2015 FOLLETT SCHOOL SOLUT 131425 423.85 06/18/2015 GRAINGER 131426 279.63 06/18/2015 Green, Julie 131427 240.76 06/18/2015 HACKETT, ANGELA 131428 40.00 06/18/2015 HAPPY FEET INC. 131429 338.25 06/18/2015 HILL GILSTRAP PC 131430 95.27 06/18/2015 HOBBY LOBBY 131431 852.67 06/18/2015 Houghton Mifflin Com 131432 1,770.00 06/18/2015 INDECO SALES INC 131433 333.90 06/18/2015 INLAND TRUCK PARTS A 131434 408.62 06/18/2015 John Deere Landscape 131435 672.95 06/18/2015 Jones School Supply 131436 630.26 06/18/2015 JOSTENS INC. 131437 202.46 06/18/2015 JULIE THANNUM 131495 51.00 06/18/2015 KELLER TROPHY AND AW 131438 250.00 06/18/2015 Kesting-Noack, Desir 131439 8,413.75 06/18/2015 KIMBROUGH FIRE EXTIN 131440 255.00 06/18/2015 KONE INC 131441 3,183.48 06/18/2015 KWIK KAR 131442 25.50 06/18/2015 LABATT FOOD SERVICE 131443 65,819.45 06/18/2015 LEGAL DIGEST / TEXAS 131444 158.50 06/18/2015 LIGHT BULB DEPOT 131445 1,827.93 06/18/2015 LINDA WOESSNER 131502 40.00 06/18/2015 LITWAK, JOSEPH 131446 520.75 06/18/2015 Maneikis, Ed 131447 240.93 06/18/2015 MCDONNELL BUILDING M 131449 143.91 06/18/2015 McKinley, Kristen 131450 960.00 06/18/2015 MegaTronics Internat 131451 1,895.00 06/18/2015 MELYNDA WILLIAMS 131500 4,027.50 06/18/2015 MICHAEL'S KEYS, INC. 131452 152.76 06/18/2015 Millbrook Crickets a 131453 50.28 06/18/2015 MURPHY, LAQUANDA 131454 45.89 06/18/2015 NASCIMENTO, THIAGO 131455 1,150.00 06/18/2015 NATIONAL PHILANTHROP 131456 2,130.93 06/18/2015 NCTASCD (N Central T 131457 150.00 06/18/2015 Newsome, Laura 131458 222.00 06/18/2015 Northern Tool 131459 179.98 06/18/2015 NORTHWEST PLASTIC EN 131460 42.00 06/18/2015 NOTARY PUBLIC UNDERW 131461 101.75 06/18/2015 O'Reilly Automotive 131462 1,778.77 06/18/2015 Office Depot 131463 1,210.00 06/18/2015 Office Depot BSD 131464 1,228.37 06/18/2015 Office Max 131465 25.20 06/18/2015 OLMSTEAD-KIRK PAPER 131466 4,125.00 06/18/2015 ORIENTAL TRADING 131467 102.55 06/18/2015 PAR INC PSYCHOLOGIC 131474 994.68 3frdtl01.p Carroll Independent School District 12:31 PM 09/02/15 05.15.06.00.00-010080 CHECK REGISTERS -- ACCOUNTS PAYABLE (Dates: 09/01/14 - 08/31/15) PAGE: 131

CHECK CHECK DATE VENDOR NUMBER AMOUNT 06/18/2015 PASCHALL, BETH 131468 360.50 06/18/2015 PETCO ANIMAL SUPPLIE 131469 1,415.11 06/18/2015 PETIT, LOUIS / LOUIE 131470 197.00 06/18/2015 PFAFF, DANIELLE 131471 197.00 06/18/2015 POSTNEXUS LLC 131472 640.00 06/18/2015 PREMIER AGENDAS INC 131473 330.48 06/18/2015 Puddy, Dale 131475 240.76 06/18/2015 Quill Corporation 131476 6.96 06/18/2015 ROBINSON, HEATHER 131477 625.00 06/18/2015 SALAZAR, AL 131478 23.80 06/18/2015 SAMUEL FRENCH INC 131479 200.98 06/18/2015 School Specialty Int 131480 168.30 06/18/2015 SICKLER, SHERRY 131481 360.50 06/18/2015 SOCIAL STUDIES SCHOO 131482 302.40 06/18/2015 Sonic 131483 127.91 06/18/2015 SPARKLETTS AND SIERR 131484 84.13 06/18/2015 STAPLES BUSINESS ADV 131485 1,155.34 06/18/2015 STOWE, JILL 131486 197.00 06/18/2015 TASB RISK MANAGEMENT 131487 500.00 06/18/2015 TASBO 131488 300.00 06/18/2015 TASC 131489 2,600.00 06/18/2015 TEXAS BANDMASTERS AS 131490 130.00 06/18/2015 Texas Dept. of State 131492 163.00 06/18/2015 Texas Dept. of State 131491 163.00 06/18/2015 TEXAS INTERNATIONAL 131493 739.00 06/18/2015 Texas Water Technolo 131494 320.00 06/18/2015 THE MASTER TEACHER 131448 90.80 06/18/2015 TITAN TERMITE AND PE 131496 750.00 06/18/2015 UNIVERSITY OF TEXAS 131497 525.00 06/18/2015 VILLARREAL, JOHN 131498 333.73 06/18/2015 Walter, Regina 131499 510.00 06/18/2015 WILLIAMS, LISA 131501 75.00 06/22/2015 AMERICO FINANCIAL LI 528971 57.79 06/22/2015 ASSOC. OF TEXAS PROF 528972 1,208.23 06/22/2015 ECAP, LTD. ED CAREER 528973 340.00 06/22/2015 EDUCATIONAL EMPLOYEE 528974 2,920.00 06/22/2015 Genworth Life Insura 528975 395.90 06/22/2015 JEM 900001250 128,006.61 06/22/2015 JEM BENEFITS COOP 900001251 33,070.45 06/22/2015 JEM Resource Partner 900001249 24,140.00 06/22/2015 LIBERTY MUTUAL INSUR 528976 1,620.39 06/22/2015 TEXAS AFT/PEG 528977 42.00 06/22/2015 TEXAS CLASSROOM TEAC 528978 122.00 06/22/2015 TEXAS STATE TEACHERS 528979 193.20 06/22/2015 Texas Teachers Alter 528980 1,180.00 06/22/2015 TIM TRUMAN, CHAPTER 528981 1,675.00 06/22/2015 TX GUARANTEED STUDEN 528982 1,875.94 06/22/2015 UNITED EDUCATORS ASS 528983 2,848.62 06/22/2015 UNITED STATES TREASU 528984 2,765.69 06/22/2015 US Department of Tre 528985 178.02 06/25/2015 ACCELERATE LEARNING, 131503 900.00 06/25/2015 All Pro Glass 131504 350.00 06/25/2015 AMERICAN ASSOC. OF F 131507 150.00 06/25/2015 AMERICAN CANCER SOCI 131506 450.00 06/25/2015 AMERICAN EXPRESS - C 131505 21,776.19 06/25/2015 An Occasion Station, 131508 481.00 3frdtl01.p Carroll Independent School District 12:31 PM 09/02/15 05.15.06.00.00-010080 CHECK REGISTERS -- ACCOUNTS PAYABLE (Dates: 09/01/14 - 08/31/15) PAGE: 132

CHECK CHECK DATE VENDOR NUMBER AMOUNT 06/25/2015 ANGIE BENNETT 131515 100.05 06/25/2015 Anthony, Joyce 131509 16.56 06/25/2015 APPLE COMPUTERS 131510 3,633.00 06/25/2015 ASCD 131511 89.00 06/25/2015 AUSTIN TURF & TRACTO 131512 631.71 06/25/2015 BALFOUR 131513 2,400.00 06/25/2015 BEANLAND, AME 131514 1,293.53 06/25/2015 BETH ELLIOT 131548 303.70 06/25/2015 BILL CHRISTENSEN 131525 137.00 06/25/2015 BLAGG TIRE AND SERVI 131516 226.84 06/25/2015 BROCK, ROSEMARIE 131517 500.00 06/25/2015 BRYAN, M.D., MICHAEL 131518 360.00 06/25/2015 BSN Sports 131519 1,624.76 06/25/2015 Cafe Express 131520 330.66 06/25/2015 CASH 131521 95.99 06/25/2015 CEC FACILITIES GROUP 131522 1,042.80 06/25/2015 CHAD WILSON & MARTHA 131603 9,000.00 06/25/2015 Champcraft 131523 200.00 06/25/2015 CHAMPION SPORTS RADI 131524 1,900.00 06/25/2015 CITY OF GRAPEVINE 131527 375.69 06/25/2015 CITY OF SOUTHLAKE UT 131526 10,022.47 06/25/2015 Cogent Communication 131528 3,118.00 06/25/2015 Colmax Security, Inc 131529 205.75 06/25/2015 Constant Contact 131530 336.00 06/25/2015 COOKIES CRUMB AND CR 131531 846.00 06/25/2015 Cravens, Jon 131532 78.58 06/25/2015 CRISTINA'S FINE MEXI 131533 414.13 06/25/2015 D & J Sports 131535 513.44 06/25/2015 DANA'S STUDIO OF DAN 131536 872.24 06/25/2015 DAVISON, JULIE 131537 120.00 06/25/2015 DEALERS ELECTRICAL S 131538 64.68 06/25/2015 DELL COMPUTERS 131539 17,110.41 06/25/2015 DFW SMALL ENGINE CEN 131540 715.00 06/25/2015 DIAMOND B FENCE & CO 131541 3,310.18 06/25/2015 Duhon, Michael 131542 545.79 06/25/2015 EARS2U, PC 131543 1,128.75 06/25/2015 ECOLAB, Inc. 131544 48.56 06/25/2015 EDGINGTON, DEBBIE 131545 61.23 06/25/2015 EDUCATION SERV CENTR 131546 935.00 06/25/2015 EDWARDS, KELSIE 131547 461.00 06/25/2015 Eric B Orr 131549 190.00 06/25/2015 FASTSIGNS - OUTSTAND 131550 1,941.98 06/25/2015 FCSTAT 131551 181.00 06/25/2015 FERGUSON ENTERPRISES 131553 1,346.57 06/25/2015 FERGUSON, CARRIE 131552 157.50 06/25/2015 FLAGHOUSE INC 131554 144.42 06/25/2015 Fred Pryor Seminars 131555 99.00 06/25/2015 FRENCH, AMY 131556 171.63 06/25/2015 GAILS FLAGS & GOLF A 131557 454.00 06/25/2015 George, Ranjan 131559 85.50 06/25/2015 GRAINGER 131560 379.42 06/25/2015 GREEN PLANET INC. 131561 791.00 06/25/2015 HARDY, AMANDA 131562 44.96 06/25/2015 HART, KATIE 131563 500.00 06/25/2015 HENRY SCHEIN, INC. 131564 40.00 06/25/2015 HOBBY LOBBY 131565 739.30 3frdtl01.p Carroll Independent School District 12:31 PM 09/02/15 05.15.06.00.00-010080 CHECK REGISTERS -- ACCOUNTS PAYABLE (Dates: 09/01/14 - 08/31/15) PAGE: 133

CHECK CHECK DATE VENDOR NUMBER AMOUNT 06/25/2015 Home Depot 131566 489.01 06/25/2015 HWANG D.D.S., P.A., 131567 520.00 06/25/2015 INTERSTATE BATTERY C 131568 113.05 06/25/2015 JD PALATINE, LLC 131569 38.00 06/25/2015 Jerry's Sporting Goo 131570 6,394.50 06/25/2015 JIANG, BENNY 131571 520.00 06/25/2015 John Deere Landscape 131572 469.88 06/25/2015 JUDY CUMMINS 131534 83.78 06/25/2015 KANKANALA, CHANDRA 131573 520.00 06/25/2015 KELLER TROPHY AND AW 131574 108.40 06/25/2015 KLUGE, ALEXANDER 131575 120.00 06/25/2015 Kroger Southwest Cus 131576 2,149.32 06/25/2015 KUZYK, SHERRY 131577 59.23 06/25/2015 LEAD4WARD, LLC 131578 1,350.00 06/25/2015 LIGHT BULB DEPOT 131579 1,750.00 06/25/2015 Loewecke, Elizabeth 131580 88.32 06/25/2015 LYNN, PAULA 131581 19.99 06/25/2015 MAYER, WILLIAM 131582 157.50 06/25/2015 MCALISTER'S DELI/SPR 131583 524.02 06/25/2015 MCGUIRE, MASON 131584 120.00 06/25/2015 MG BRANDS, INC./SMAL 131591 72.00 06/25/2015 MICHELSEN, STACEY 131585 197.00 06/25/2015 MONICA GATTSHALL 131558 173.82 06/25/2015 NAPA AUTO PARTS 131586 172.63 06/25/2015 OLMSTEAD-KIRK PAPER 131587 129.00 06/25/2015 POSTNEXUS LLC 131588 1,081.92 06/25/2015 RANA, AMIR 131589 520.00 06/25/2015 Silvia, Steve 131590 240.77 06/25/2015 SOUTHERN TIRE MART, 131592 18,474.00 06/25/2015 Southlake Style 131593 9,500.00 06/25/2015 SPARKLETTS AND SIERR 131594 14.32 06/25/2015 Spectrum Printing an 131595 385.64 06/25/2015 STEEBER, DEANA 131596 232.42 06/25/2015 Taylor's Rental Equi 131597 6,764.00 06/25/2015 TEACHING SYSTEMS INC 131598 7,519.69 06/25/2015 Texas AgriLife Exten 131599 135.00 06/25/2015 THORSTAD, BRETT 131600 520.00 06/25/2015 TRANE PARTS CENTER 131601 1,006.81 06/25/2015 VERIZON SOUTHWEST 131602 51.84 06/25/2015 ZIMMERER KUBOTA & EQ 131604 74.16 06/29/2015 School Specialty Int 131480 -168.30 06/30/2015 BT HOTEL ACQUISITION 131011 -1,067.13 06/30/2015 INTERNAL REVENUE SER 900001263 476,758.96 06/30/2015 JEM BENEFITS COOP 900001255 53,555.21 06/30/2015 OFFICE OF THE ATTORN 900001253 7,364.87 06/30/2015 TAYLOR TEAM 6 LLC 900001252 740.82 06/30/2015 TEACHER RETIREMENT S 900001256 419,565.49 06/30/2015 TEACHER RETIREMENT S 900001254 415,754.14 07/02/2015 AEROWAVE TECHNOLOGIE 131605 2,580.00 07/02/2015 ALLMAN, DARREN 131607 144.00 07/02/2015 ANDERSON, BILLY 131608 127.00 07/02/2015 APPLE COMPUTERS 131609 11,850.00 07/02/2015 APPLE, INC 131610 300,575.00 07/02/2015 ASCD 131611 239.00 07/02/2015 Barton, Joseph 131612 127.00 07/02/2015 Bates, Jarrett 131613 127.00 3frdtl01.p Carroll Independent School District 12:31 PM 09/02/15 05.15.06.00.00-010080 CHECK REGISTERS -- ACCOUNTS PAYABLE (Dates: 09/01/14 - 08/31/15) PAGE: 134

CHECK CHECK DATE VENDOR NUMBER AMOUNT 07/02/2015 BLAGG TIRE AND SERVI 131615 25.50 07/02/2015 BT HOTEL ACQUISITION 131617 1,067.13 07/02/2015 BUCKS WHEEL & EQUIPM 131619 255.10 07/02/2015 BUCKS WHEEL & EQUIPM 131618 86.90 07/02/2015 Cafe Express 131620 250.74 07/02/2015 CANON SOLUTIONS AMER 131621 52.47 07/02/2015 CAVALLO ENERGY TEXAS 131622 53,797.36 07/02/2015 CDW GOVERNMENT INC 131623 3,519.30 07/02/2015 CENTER FOR LEARNING 131624 1,815.00 07/02/2015 CHILDREN'S MEDICAL C 131625 602.97 07/02/2015 CINTAS CORP #492 131626 463.76 07/02/2015 CLEMENTS, JENNIFER 131627 3.00 07/02/2015 CORMACK, AUDRY 131628 73.00 07/02/2015 Cranford, Austin 131629 127.00 07/02/2015 Cravens, Jon 131630 127.00 07/02/2015 CRENWELGE, ERIC 131631 127.00 07/02/2015 CULWELL, KEVIN 131632 127.00 07/02/2015 DELL COMPUTERS 131633 1,431.17 07/02/2015 DEPARTMENT OF PUBLIC 131634 26.00 07/02/2015 DEVIN DESIGNS 131635 50.00 07/02/2015 DIR JV LLP-Baylor In 131614 270.00 07/02/2015 DISTRIBUTED WEBSITE 131636 4,784.00 07/02/2015 DOCTORS EXPRESS 131637 525.00 07/02/2015 DUHON, CHRISTIE 131639 231.84 07/02/2015 DUSTY ALLEN 131606 127.00 07/02/2015 EDUCATION SERV.CNTR. 131640 60.00 07/02/2015 Educator Publishing 131641 168.30 07/02/2015 EPLEY, CHASE 131642 127.00 07/02/2015 FAIR, TRACI 131643 197.00 07/02/2015 FASTSIGNS - OUTSTAND 131644 235.63 07/02/2015 FOLLETT SCHOOL SOLUT 131645 413.86 07/02/2015 GANDY, SHELTON 131646 127.00 07/02/2015 George, Clayton 131647 127.00 07/02/2015 GIBSON, ANDREW 131648 127.00 07/02/2015 GRIMES, AMY 131650 32.00 07/02/2015 HAPPY FEET INC. 131651 75.45 07/02/2015 HOBBY LOBBY 131652 566.84 07/02/2015 Holmes, Tony 131653 127.00 07/02/2015 Holt Cat 131654 797.21 07/02/2015 Houghton Mifflin Com 131655 750.60 07/02/2015 INTERSTATE BATTERY C 131656 9.50 07/02/2015 Interstate Billing S 131657 882.88 07/02/2015 Jurecka, Chad 131659 127.00 07/02/2015 KELLER TROPHY AND AW 131660 1,301.25 07/02/2015 KRIEGER, CATHY 131661 168.08 07/02/2015 LABATT FOOD SERVICE 131662 39.43 07/02/2015 Language Circle Ente 131663 524.70 07/02/2015 LEAD4WARD, LLC 131664 11,800.00 07/02/2015 LEGO Education 131665 2,042.32 07/02/2015 Lineweaver, Aaron 131666 127.00 07/02/2015 LINK, BRIAN 131667 14.49 07/02/2015 Loftin, Allison 131668 101.00 07/02/2015 Loveless, William "M 131669 127.00 07/02/2015 LUFT, CAMERON 131670 197.00 07/02/2015 LYNCH, AMY 131671 17.36 07/02/2015 M-F ATHLETICS INC 131672 1,097.00 3frdtl01.p Carroll Independent School District 12:31 PM 09/02/15 05.15.06.00.00-010080 CHECK REGISTERS -- ACCOUNTS PAYABLE (Dates: 09/01/14 - 08/31/15) PAGE: 135

CHECK CHECK DATE VENDOR NUMBER AMOUNT 07/02/2015 MAGNATAG VISIBLE SYS 131673 77.83 07/02/2015 MARSHALL, CATHERINE 131674 159.00 07/02/2015 MARY BRUNIG 131616 154.56 07/02/2015 MARY JOHNSTON 131658 156.00 07/02/2015 MATT GLENN 131649 127.00 07/02/2015 MCALISTER'S DELI/SPR 131675 92.68 07/02/2015 MCCRORY OIL AND FUEL 131676 1,849.58 07/02/2015 MCKINNEY, KELLY 131677 197.00 07/02/2015 MEAT YOU ANYWHERE MA 131678 1,682.00 07/02/2015 MELTON, MELISSA 131679 156.00 07/02/2015 Milhizer, Barbara 131680 144.00 07/02/2015 Mizuni, Inc 131681 8,300.00 07/02/2015 MORPHOTRUST USA INC. 131682 182.80 07/02/2015 Morrison, Teri 131683 91.00 07/02/2015 NCS PEARSON INCORPOR 131684 318.64 07/02/2015 NCTE NATL CNCL OF TE 131685 75.00 07/02/2015 NEUHAUS EDUCATION CE 131686 75.00 07/02/2015 Newman, Susan 131687 197.00 07/02/2015 NORTHWEST PLASTIC EN 131688 595.00 07/02/2015 NTTA 131689 103.27 07/02/2015 Office Depot BSD 131690 2,109.03 07/02/2015 ONLINE CONSULTING, I 131691 295.00 07/02/2015 ORLANDO, LAUREN 131692 120.00 07/02/2015 PENDER'S MUSIC COMPA 131693 117.39 07/02/2015 Phoenix Installation 131694 2,250.00 07/02/2015 Priority Signs and G 131695 2,211.00 07/02/2015 Pro-Ed 131696 462.00 07/02/2015 Quill Corporation 131697 443.63 07/02/2015 RAPTOR TECHNOLOGIES 131698 5,960.00 07/02/2015 Read Naturally 131699 7,105.00 07/02/2015 RICHARDSON, JESSICA 131700 156.00 07/02/2015 ROBERT DRAKE 131638 127.00 07/02/2015 RODRIGUE, MARY 131701 197.00 07/02/2015 Ryon, Cindy 131702 197.00 07/02/2015 Safety Vision 131703 1,310.80 07/02/2015 Sam's Club 131704 47.97 07/02/2015 Sam's Club Direct 131705 2,264.86 07/02/2015 SARABIA, HECTOR 131706 290.50 07/02/2015 SCANTRON CORPORATION 131707 65.95 07/02/2015 Schneider, Kristi 131708 197.00 07/02/2015 SCHOOL HEALTH 131709 676.51 07/02/2015 School Nurse Supply, 131710 233.54 07/02/2015 SCHOOL SPECIALTY SUP 131712 65.87 07/02/2015 SCHOOL TECHNOLOGY AS 131713 4,690.00 07/02/2015 SCOTT ELECTRIC 131714 380.00 07/02/2015 Segals Dry Cleaning 131715 8.40 07/02/2015 SHARON AZAR INC 131716 4,500.00 07/02/2015 SHRED-IT USA-DALLAS 131717 48.32 07/02/2015 Skinner, Brad 131718 127.00 07/02/2015 SKYWARD ACCOUNTING D 131719 200.00 07/02/2015 SLECHTA, KRISTINA 131720 30.00 07/02/2015 SMITH, TRACIE 131721 197.00 07/02/2015 SMU AP SUMMER INSTIT 131722 900.00 07/02/2015 SOMMER ASSOCIATES LL 131723 675.62 07/02/2015 SOUTHLAKE ANIMAL HOS 131725 62.84 07/02/2015 SOUTHLAKE CHAMBER OF 131724 800.00 3frdtl01.p Carroll Independent School District 12:31 PM 09/02/15 05.15.06.00.00-010080 CHECK REGISTERS -- ACCOUNTS PAYABLE (Dates: 09/01/14 - 08/31/15) PAGE: 136

CHECK CHECK DATE VENDOR NUMBER AMOUNT 07/02/2015 SOUTHWEST BOOK COMPA 131726 66.68 07/02/2015 SPARKLETTS AND SIERR 131728 97.32 07/02/2015 SPARKS, KATHERINE 131727 197.00 07/02/2015 SPONSOR BUREAU LLC, 131729 3,000.00 07/02/2015 Staples 131731 118.76 07/02/2015 STAPLES BUSINESS ADV 131730 4,460.53 07/02/2015 SUMMIT PROFESSIONAL 131732 199.00 07/02/2015 SUPERIOR POOL SERVIC 131733 1,692.00 07/02/2015 SUREFIRE PROMOTIONS 131734 233.50 07/02/2015 SWAGIT PRODUCTIONS L 131735 720.00 07/02/2015 TASA -TX ASSOC OF SC 131736 650.00 07/02/2015 TASB 131737 552.86 07/02/2015 TASC 131738 80.00 07/02/2015 TCASE 131739 1,350.00 07/02/2015 TEKELL, DOUG 131740 127.00 07/02/2015 TelePacific Communic 131741 4,254.62 07/02/2015 TEPSA 131742 678.00 07/02/2015 TEXAS ASCD 131743 3,912.00 07/02/2015 TEXAS CHRISTIAN UNIV 131744 530.00 07/02/2015 Texas Counseling Ass 131745 605.00 07/02/2015 TFE 131746 8,102.00 07/02/2015 TMEA- AUSTIN 131747 110.00 07/02/2015 TRI-COUNTY ELECTRIC 131748 39,394.74 07/02/2015 TXU Energy 131749 100.90 07/02/2015 UNIVERSITY OF TEXAS 131750 1,000.00 07/02/2015 US Games 131751 556.75 07/02/2015 Verizon Business 131753 149.62 07/02/2015 VERIZON SOUTHWEST 131752 5,337.83 07/02/2015 VERNIER SOFTWARE & T 131754 68.00 07/02/2015 WAL-MART COMMUNITY 131755 390.83 07/02/2015 WANG, HAO 131756 520.00 07/02/2015 Wasson, Hal 131757 163.00 07/02/2015 Wasson, Tim 131758 127.00 07/02/2015 WENGER CORPORATION 131759 964.00 07/02/2015 WEST MUSIC COMPANY 131760 534.54 07/02/2015 WEST MUSIC COMPANY 131761 62.08 07/02/2015 WILLIAMS, TIM 131762 127.00 07/02/2015 Wyrick, Michael 131763 288.77 07/02/2015 XEROX CORPORATION 131764 220.33 07/02/2015 Zambrano, Juan 131765 5,500.00 07/09/2015 A & A Active Backflo 131766 65.00 07/09/2015 AMERICAN EXPRESS - C 131767 1,518.67 07/09/2015 APOGEE COMPONENTS 131768 51.23 07/09/2015 APPLE COMPUTER STORE 131769 4,361.00 07/09/2015 ATHLETIC SUPPLY 131770 3,626.46 07/09/2015 ATMOS ENERGY 131771 207.57 07/09/2015 BELLIVEAU, ALISON 131772 3,000.00 07/09/2015 BENEFIT MANAGEMENT A 131773 20.00 07/09/2015 BILL CHRISTENSEN 131781 197.00 07/09/2015 BOCA LEADERSHIP LLC 131774 10,967.41 07/09/2015 Bullard, Mary 131775 197.00 07/09/2015 Cafe Express 131776 40.00 07/09/2015 CAPONE, AMBER 131777 100.00 07/09/2015 Case Parts Company 131778 74.53 07/09/2015 CBS Mechanical Servi 131779 1,210.20 07/09/2015 CDW GOVERNMENT INC 131780 1,380.37 3frdtl01.p Carroll Independent School District 12:31 PM 09/02/15 05.15.06.00.00-010080 CHECK REGISTERS -- ACCOUNTS PAYABLE (Dates: 09/01/14 - 08/31/15) PAGE: 137

CHECK CHECK DATE VENDOR NUMBER AMOUNT 07/09/2015 CICCONE, DAVID 131782 146.97 07/09/2015 CITIBANK 131783 454.30 07/09/2015 CITY OF SOUTHLAKE UT 131784 7,613.37 07/09/2015 CLASIJAZ 131785 768.00 07/09/2015 Complete Supply, Inc 131786 2,423.05 07/09/2015 COOLEY, MELODY 131787 120.00 07/09/2015 CURRICULUM TRANSITIO 131788 400.00 07/09/2015 EDUPHORIA! INC 131789 1,000.00 07/09/2015 ETA HAND2MIND / A DA 131790 417.68 07/09/2015 FERGUSON ENTERPRISES 131791 418.07 07/09/2015 GOULD, REBECCA 131792 125.00 07/09/2015 Hammons, Loren 131793 100.86 07/09/2015 HARRIS COSTUMES/THE 131794 135.00 07/09/2015 HEINEMANN/GREENWOOD 131795 93.50 07/09/2015 HOME DEPOT CREDIT SE 131796 455.88 07/09/2015 I Fratelli Pizza Sou 131797 84.87 07/09/2015 INTER COOL 131798 150.00 07/09/2015 John Deere Landscape 131799 311.51 07/09/2015 JULIE THANNUM 131830 278.00 07/09/2015 KEN JOHNSON 131800 108.00 07/09/2015 KIMBROUGH FIRE EXTIN 131801 4,528.50 07/09/2015 KIWANIS CLUB 131802 105.00 07/09/2015 KWIK KAR 131803 25.50 07/09/2015 Lacava, Linda 131804 125.00 07/09/2015 Laser Security Respo 131805 1,432.24 07/09/2015 Lee, Yuhsin 131806 125.00 07/09/2015 LEWIS, JULIE 131807 34.81 07/09/2015 Lufkin, Kim 131808 125.00 07/09/2015 MARTIN, SHERRY 131809 108.00 07/09/2015 MCALISTER'S DELI/SPR 131810 58.30 07/09/2015 Office Depot BSD 131811 720.50 07/09/2015 OLMSTEAD-KIRK PAPER 131812 614.48 07/09/2015 Otto, Karen 131813 89.00 07/09/2015 OWEN, NICOLE 131814 125.00 07/09/2015 PEDDY, GINA 131815 110.11 07/09/2015 PITNEY BOWES INC 131816 299.50 07/09/2015 PRUITT, MARY 131817 101.89 07/09/2015 Quill Corporation 131818 487.65 07/09/2015 RINGEL, MARLA 131819 84.00 07/09/2015 SALAS, CHARMAINE 131820 200.00 07/09/2015 SCANTRON CORPORATION 131821 11.28 07/09/2015 SCARBOROUGH SPECIALT 131822 694.25 07/09/2015 SPARKLETTS AND SIERR 131823 178.11 07/09/2015 STAPLES BUSINESS ADV 131824 1,266.90 07/09/2015 TERMINIX PROCESSING 131825 796.72 07/09/2015 TEXAS ASCD 131826 5,096.00 07/09/2015 Texas Dept. of State 131827 260.00 07/09/2015 TEXAS GIRLS COACHES 131828 60.00 07/09/2015 TEXAS HIGH SCHOOL CO 131829 685.00 07/09/2015 TRANE PARTS CENTER 131831 663.34 07/09/2015 TUCKER SERVICE COMPA 131832 475.00 07/09/2015 UNITED STATES PROFES 131833 300.00 07/09/2015 VAN BUSKIRK, ANTHONY 131834 127.00 07/09/2015 VANCE, ERIC 131835 127.00 07/09/2015 WAL-MART COMMUNITY 131836 505.72 07/09/2015 WALSH,GALLEGOS,TREVI 131837 9,018.72 3frdtl01.p Carroll Independent School District 12:31 PM 09/02/15 05.15.06.00.00-010080 CHECK REGISTERS -- ACCOUNTS PAYABLE (Dates: 09/01/14 - 08/31/15) PAGE: 138

CHECK CHECK DATE VENDOR NUMBER AMOUNT 07/09/2015 WITT, TRACY 131838 76.74 07/16/2015 A & A Active Backflo 131839 6,405.00 07/16/2015 ALLEN ENTERPRISES / 131840 8,600.00 07/16/2015 AT&T 131841 198.24 07/16/2015 AT&T Mobility 131842 796.52 07/16/2015 ATMOS ENERGY 131843 2,129.81 07/16/2015 BALL, KEVIN 131844 84.70 07/16/2015 Barker, Lynn 131845 140.00 07/16/2015 Barnes & Noble Inc. 131846 1,045.60 07/16/2015 BENEFIT MANAGEMENT A 131155 -20.00 07/16/2015 Benefit Management A 131847 20.00 07/16/2015 BLAGG TIRE AND SERVI 131848 1,254.44 07/16/2015 BUCKS WHEEL & EQUIPM 131850 2,635.38 07/16/2015 C GREEN SCAPING, LP 131870 1,675.00 07/16/2015 Carrier Corporation 131851 8,350.00 07/16/2015 CHRIS HOLT 131852 1,773.82 07/16/2015 CITY OF SOUTHLAKE UT 131853 53.35 07/16/2015 Clardy, Brenda 131854 197.00 07/16/2015 Complete Supply, Inc 131855 541.80 07/16/2015 DECKER INC 131856 151.89 07/16/2015 DEVIN DESIGNS 131858 85.00 07/16/2015 DIAMOND B FENCE & CO 131859 401.00 07/16/2015 Duncan Disposal #794 131860 17,569.48 07/16/2015 DURBOIS, LORI-ANN 131861 197.00 07/16/2015 ENVIROMATIC SYSTEMS 131862 300.00 07/16/2015 FASTSIGNS - OUTSTAND 131863 79.00 07/16/2015 FEASTER, JUSTIN 131864 254.00 07/16/2015 FEASTER, JUSTIN 131938 127.00 07/16/2015 FEASTER, JUSTIN 131864 -254.00 07/16/2015 FIELDER, CARRIE 131865 50.00 07/16/2015 FREDEN, MICHELLE 131866 197.00 07/16/2015 Frontline Placement 131867 8,233.50 07/16/2015 George, Angie 131868 25.00 07/16/2015 GRAINGER 131869 824.92 07/16/2015 GROVES, KELLY 131871 117.75 07/16/2015 HARDISON, CHERI 131872 197.00 07/16/2015 HOBBY LOBBY 131873 152.99 07/16/2015 Holt Cat 131874 1,255.35 07/16/2015 John Deere Landscape 131875 1,520.26 07/16/2015 KAUT, MONICA 131876 197.00 07/16/2015 LEARNING FORWARD 131877 159.00 07/16/2015 Lee, Yuhsin 131878 125.00 07/16/2015 LIGHT BULB DEPOT 131879 312.50 07/16/2015 LOEWEN, FRANCOISE 131880 197.00 07/16/2015 Lone Star Landscapes 131881 1,935.97 07/16/2015 LONG, GAIL 131882 655.03 07/16/2015 LONGHORN LOCKER CO, 131883 280.00 07/16/2015 LOVE AND LOGIC INC. 131884 1,958.00 07/16/2015 Lowe's -XXXXXXXXXXX 131885 2,175.06 07/16/2015 M-F ATHLETICS INC 131886 5,651.40 07/16/2015 MARY BRUNIG 131849 94.63 07/16/2015 MEDCO SUPPLY INC 131887 461.44 07/16/2015 Miller, Danielle 131888 50.00 07/16/2015 MINDWARE 131889 140.94 07/16/2015 Morrison, Teri 131683 -91.00 07/16/2015 MURDOCK, MARK 131890 127.00 3frdtl01.p Carroll Independent School District 12:31 PM 09/02/15 05.15.06.00.00-010080 CHECK REGISTERS -- ACCOUNTS PAYABLE (Dates: 09/01/14 - 08/31/15) PAGE: 139

CHECK CHECK DATE VENDOR NUMBER AMOUNT 07/16/2015 NASCO 131891 109.82 07/16/2015 NCS PEARSON INCORPOR 131892 30.00 07/16/2015 NEW HORIZONS LEARNIN 131893 1,400.00 07/16/2015 NJ GRAPHIC DESIGN IN 131894 123.50 07/16/2015 NORTHWEST ENGRAVERS, 131895 10.25 07/16/2015 O'QUINN, REIGAN 131896 74.00 07/16/2015 O'Reilly Automotive 131897 644.95 07/16/2015 Office Depot 131898 34.57 07/16/2015 Office Depot BSD 131899 2,407.83 07/16/2015 ORIENTAL TRADING 131900 198.89 07/16/2015 Peipert, Lisa 131901 194.00 07/16/2015 PERSSON, LINDSEY 131902 197.00 07/16/2015 PETCO ANIMAL SUPPLIE 131903 155.92 07/16/2015 PHONAK LLC 131904 100.00 07/16/2015 POSTNEXUS LLC 131905 253.00 07/16/2015 Promethean, Inc. 131906 170.13 07/16/2015 PROSPERA FINANCIAL S 131907 887.50 07/16/2015 Quill Corporation 131908 881.82 07/16/2015 RAPTOR TECHNOLOGIES 131909 400.00 07/16/2015 ROSE COSTUMES 131910 2,592.00 07/16/2015 SCHOOL HEALTH 131911 1,110.33 07/16/2015 SCHOOL SPECIALTY SUP 131912 70.68 07/16/2015 SHABANAJ, SHANNON 131913 197.00 07/16/2015 SHRED-IT USA-DALLAS 131914 272.64 07/16/2015 SKYWARD ACCOUNTING D 131915 98,804.00 07/16/2015 STACY WAGNON 131931 585.66 07/16/2015 STAPLES BUSINESS ADV 131916 345.59 07/16/2015 SUPERIOR POOL SERVIC 131917 1,734.00 07/16/2015 SUSAN DEGRAFFENREID 131857 197.00 07/16/2015 TASB RISK MANAGEMENT 131918 500.00 07/16/2015 TCEA- AUSTIN 131920 45.00 07/16/2015 TEAM CONNECTION INC 131921 7,420.00 07/16/2015 TERMINIX SERVICE 131922 3,396.00 07/16/2015 TEXAS ASCD 131923 1,256.00 07/16/2015 TEXAS CHORAL DIRECTO 131919 100.00 07/16/2015 TFE 131924 750.00 07/16/2015 TRI-COUNTY ELECTRIC 131925 49,828.45 07/16/2015 TURNER, ABBY 131926 173.00 07/16/2015 UNIVERSITY INTERSCHO 131927 165.00 07/16/2015 University of Oklaho 131928 1,000.00 07/16/2015 VERIZON SOUTHWEST 131929 133.89 07/16/2015 VERNIER SOFTWARE & T 131930 1,092.99 07/16/2015 WAL-MART COMMUNITY 131932 390.23 07/16/2015 WARNER, DEBORAH 131933 96.00 07/16/2015 Wilson, David 131934 197.00 07/16/2015 XEROX CORPORATION 131935 6,980.64 07/16/2015 Zambrano, Juan 131936 1,975.00 07/16/2015 ZIMMERER KUBOTA & EQ 131937 2,175.16 07/22/2015 EDUCATIONAL EMPLOYEE 529325 3,170.00 07/22/2015 UNITED STATES TREASU 529326 2,765.69 07/22/2015 UNIVERSITY OF TEXAS 131497 -525.00 07/22/2015 US Department of Tre 529327 178.02 07/23/2015 AASPA 131939 195.00 07/23/2015 AEROWAVE TECHNOLOGIE 131940 1,087.03 07/23/2015 ALDRIDGE, ASHLEY 131941 197.00 07/23/2015 AMERICAN EXPRESS - C 131942 6,985.55 3frdtl01.p Carroll Independent School District 12:31 PM 09/02/15 05.15.06.00.00-010080 CHECK REGISTERS -- ACCOUNTS PAYABLE (Dates: 09/01/14 - 08/31/15) PAGE: 140

CHECK CHECK DATE VENDOR NUMBER AMOUNT 07/23/2015 Barnes, Kerry 131943 197.00 07/23/2015 Bell, Kimberli 131944 197.00 07/23/2015 BILL CHRISTENSEN 131954 286.10 07/23/2015 BLAGG TIRE AND SERVI 131945 102.00 07/23/2015 BUCKS WHEEL & EQUIPM 131946 286.80 07/23/2015 Cafe Express 131947 94.90 07/23/2015 CAFFEY, AMY 131948 197.00 07/23/2015 CAMBRIDGE STRATEGIC 131949 2,250.00 07/23/2015 CANAFAX, LAUREN 131950 197.00 07/23/2015 CARAHSOFT TECHNOLOGY 131951 7,473.96 07/23/2015 CDW GOVERNMENT INC 131952 115,683.65 07/23/2015 CHAD WILSON & MARTHA 132041 9,000.00 07/23/2015 CHAPPELL SUPPLY OF T 131953 396.39 07/23/2015 CITY OF GRAPEVINE 131956 379.68 07/23/2015 CITY OF SOUTHLAKE UT 131955 14,485.94 07/23/2015 CLASSIC CHEVROLET, I 131957 457.00 07/23/2015 Colmax Security, Inc 131958 5,600.00 07/23/2015 Complete Supply, Inc 131959 732.40 07/23/2015 Cooper, Jackie 131960 197.00 07/23/2015 Crestview Printing, 131961 1,122.00 07/23/2015 D & H DISTRIBUTING C 131962 2,913.00 07/23/2015 DAILY, LAURA MICHELE 131963 197.00 07/23/2015 DALE, BRIDGET 131964 34.65 07/23/2015 DAVIES, TOWNSEND 131965 550.00 07/23/2015 DELL COMPUTERS 131966 344.48 07/23/2015 DEVIN DESIGNS 131967 50.00 07/23/2015 DOCTORS EXPRESS 131968 110.00 07/23/2015 EDUPHORIA! INC 131969 1,500.00 07/23/2015 Fike, Jon 131970 240.78 07/23/2015 FIVE TIMES LLC 131971 312.50 07/23/2015 FOLLETT SCHOOL SOLUT 131972 577.10 07/23/2015 FORMASPACE, LP 131973 6,460.78 07/23/2015 Galante, Jenine 131974 150.00 07/23/2015 GCI PROMOTIONS 131976 247.34 07/23/2015 GRAINGER 131977 359.18 07/23/2015 HARRIS COSTUMES/THE 131978 1,110.00 07/23/2015 HATCHETT, AUDRA 131979 197.00 07/23/2015 HOBBY LOBBY 131980 88.97 07/23/2015 Home Depot 131981 230.96 07/23/2015 HUNT, BRANDI 131982 65.00 07/23/2015 IMAGINATION STATION, 131983 23,383.35 07/23/2015 INGRAM, LAURA 131984 65.00 07/23/2015 INTERSTATE ALL BATTE 131985 113.05 07/23/2015 ISI COMMERCIAL REFRI 131986 80.00 07/23/2015 JASON'S DELI 131987 112.50 07/23/2015 JETS Pizza 131988 442.50 07/23/2015 JULIE THANNUM 132033 456.75 07/23/2015 KERLEY, BRITNEY 131990 197.00 07/23/2015 KIWANIS CLUB 131991 315.00 07/23/2015 KREIS, LYLAH 131992 197.00 07/23/2015 Kroger Southwest Cus 131993 600.68 07/23/2015 KWIK KAR 131994 25.50 07/23/2015 LEARNING.COM / THE L 131995 22,066.00 07/23/2015 LIGHT BULB DEPOT 131996 888.00 07/23/2015 Loftin, Allison 131997 303.70 07/23/2015 LOWES CREDIT SERVICE 131998 1,854.21 3frdtl01.p Carroll Independent School District 12:31 PM 09/02/15 05.15.06.00.00-010080 CHECK REGISTERS -- ACCOUNTS PAYABLE (Dates: 09/01/14 - 08/31/15) PAGE: 141

CHECK CHECK DATE VENDOR NUMBER AMOUNT 07/23/2015 MARY JOHNSTON 131989 65.00 07/23/2015 Master Turf Products 131999 2,000.00 07/23/2015 MCDONNELL BUILDING M 132000 25.98 07/23/2015 Moffett, Luann 132001 197.00 07/23/2015 MONICA GATTSHALL 131975 65.00 07/23/2015 MURPHY, DEBORAH 132002 197.00 07/23/2015 NCS PEARSON INCORPOR 132003 100.30 07/23/2015 Office Depot BSD 132004 217.28 07/23/2015 OLMSTEAD-KIRK PAPER 132005 1,252.03 07/23/2015 ORACLE ELEVATOR COMP 132006 370.20 07/23/2015 PHONAK LLC 132007 2,572.50 07/23/2015 POOLE, VICKI B. 132008 197.00 07/23/2015 Priority Signs and G 132009 600.00 07/23/2015 RODIE, JEAN 132010 197.00 07/23/2015 S & S Sports Apparel 132011 1,620.00 07/23/2015 SafePupilTransport 132012 1,360.00 07/23/2015 SCHOOL SPECIALTY SUP 132013 22.94 07/23/2015 Schoolhouse Outfitte 132014 572.63 07/23/2015 Sheffield, Debra 132015 197.00 07/23/2015 SOUTHWESTERN UNIVERS 132016 250.00 07/23/2015 SPARKLETTS AND SIERR 132017 26.37 07/23/2015 SPONSOR BUREAU LLC, 132018 2,000.00 07/23/2015 STAPLES BUSINESS ADV 132019 2,708.66 07/23/2015 SWAGIT PRODUCTIONS L 132020 720.00 07/23/2015 SYSTEMS DESIGN 132021 360.00 07/23/2015 TASA -TX ASSOC OF SC 132022 750.00 07/23/2015 TASB Inc 132023 535.00 07/23/2015 TASBO 132024 385.00 07/23/2015 TASBO 132025 90.00 07/23/2015 TEACHING SYSTEMS INC 132026 10,645.12 07/23/2015 Team Express 132027 239.80 07/23/2015 TelePacific Communic 132028 4,254.62 07/23/2015 TEPSA 132029 373.00 07/23/2015 TEXAS INTERNATIONAL 132030 739.00 07/23/2015 Texas Water Technolo 132031 320.00 07/23/2015 THANE, ELIZABETH 132032 197.00 07/23/2015 TRANE PARTS CENTER 132034 3,567.88 07/23/2015 UNIVERSITY OF TEXAS 132035 525.00 07/23/2015 Verizon Business 132037 149.89 07/23/2015 VERIZON SOUTHWEST 132036 5,253.15 07/23/2015 VST SERVICES, LLC 132038 6,000.00 07/23/2015 White, Deanna 132039 65.00 07/23/2015 WILLDAN FINANCIAL SE 132040 950.00 07/23/2015 WRIGHT, KYLE 132042 197.00 07/23/2015 XEROX CORPORATION 132043 192.74 07/28/2015 MILTON MYERS & ASSOC 132044 205.99 07/30/2015 AMERICO FINANCIAL LI 529456 57.79 07/30/2015 APPLE COMPUTERS 132045 41,400.00 07/30/2015 BARBARA YELTON 132108 103.50 07/30/2015 Bartlett Cocke, L.P. 132046 101,630.90 07/30/2015 BLAGG TIRE AND SERVI 132047 234.90 07/30/2015 CANON SOLUTIONS AMER 132048 104.63 07/30/2015 Cassetta, Dorothy 132049 252.00 07/30/2015 CAVALLO ENERGY TEXAS 132050 50,382.85 07/30/2015 CDW GOVERNMENT INC 132051 4,356.10 07/30/2015 Chick-Fil-A 132052 82.50 3frdtl01.p Carroll Independent School District 12:31 PM 09/02/15 05.15.06.00.00-010080 CHECK REGISTERS -- ACCOUNTS PAYABLE (Dates: 09/01/14 - 08/31/15) PAGE: 142

CHECK CHECK DATE VENDOR NUMBER AMOUNT 07/30/2015 CHICK-FIL-A AT SOUTH 132053 273.00 07/30/2015 Colmax Security, Inc 132054 85.95 07/30/2015 Cooper, Jane 132055 197.00 07/30/2015 CUMMINS SOUTHERN PLA 132056 5,627.00 07/30/2015 Czekaj, Kristina 132057 197.00 07/30/2015 DEALERS ELECTRICAL S 132058 195.91 07/30/2015 DEVIN DESIGNS 132059 32.00 07/30/2015 DFW SMALL ENGINE CEN 132060 3,200.00 07/30/2015 DOUGLAS PADS AND SPO 132061 3,233.00 07/30/2015 EARTHWALK COMMUNICAT 132062 3,400.00 07/30/2015 EDUPHORIA! INC 132063 17,842.00 07/30/2015 FERGUSON ENTERPRISES 132064 294.78 07/30/2015 FIELDER, CARRIE 132065 197.00 07/30/2015 GARRISON, ASHLEA 132066 197.00 07/30/2015 Genworth Life Insura 529457 395.90 07/30/2015 GOODMAN, KENNETH 132067 300.00 07/30/2015 GRAINGER 132068 165.61 07/30/2015 Hewett, Beth 132069 197.00 07/30/2015 Interstate Billing S 132070 649.94 07/30/2015 JOSTENS INC. 132071 1,021.31 07/30/2015 LEGO Education 132072 5,263.20 07/30/2015 LIBERTY MUTUAL INSUR 529458 1,631.72 07/30/2015 LISA K. MOAN 132078 197.00 07/30/2015 LONG, GAIL 132073 120.00 07/30/2015 Malloy, Alissa 132074 197.00 07/30/2015 McMillan James Equip 132075 2,905.00 07/30/2015 Miller, Danielle 132077 197.00 07/30/2015 NELCO 132079 814.00 07/30/2015 NORTHWEST ENGRAVERS, 132080 10.25 07/30/2015 NTTA 132081 95.61 07/30/2015 Office Depot BSD 132082 1,558.95 07/30/2015 OLMSTEAD-KIRK PAPER 132083 431.73 07/30/2015 PENDER'S MUSIC COMPA 132084 360.10 07/30/2015 PREMIER FULFILLMENT 132085 801.80 07/30/2015 PURCHASE POWER 132086 10,925.00 07/30/2015 RAPTOR TECHNOLOGIES 132087 139.00 07/30/2015 S & S Sports Apparel 132088 1,260.00 07/30/2015 Sam's Club Direct 132089 403.60 07/30/2015 SHERRI MEADOWS 132076 197.00 07/30/2015 SLINGSHOT VENTURES 132090 15,916.00 07/30/2015 SOUTHWEST NETWORKS, 132091 1,076.97 07/30/2015 STAPLES BUSINESS ADV 132092 293.94 07/30/2015 SUPERIOR POOL SERVIC 132093 3,384.00 07/30/2015 TASA -TX ASSOC OF SC 132094 750.00 07/30/2015 TASBO 132095 195.00 07/30/2015 TASCD 132096 139.00 07/30/2015 TERMINIX PROCESSING 132097 192.00 07/30/2015 TEXAS COUNCIL FOR TH 132098 20.00 07/30/2015 Texas Department of 132100 112.00 07/30/2015 TEXAS DEPARTMENT OF 132099 105.00 07/30/2015 TEXAS EDUCATION NEWS 132101 215.00 07/30/2015 TFE 132102 410.00 07/30/2015 Thomas, James 132103 1,667.00 07/30/2015 TIM TRUMAN, CHAPTER 529459 1,675.00 07/30/2015 Transfinder 132104 8,800.00 07/30/2015 TRI-COUNTY ELECTRIC 132105 45,966.90 3frdtl01.p Carroll Independent School District 12:31 PM 09/02/15 05.15.06.00.00-010080 CHECK REGISTERS -- ACCOUNTS PAYABLE (Dates: 09/01/14 - 08/31/15) PAGE: 143

CHECK CHECK DATE VENDOR NUMBER AMOUNT 07/30/2015 TSSSA 132106 25.00 07/30/2015 TX GUARANTEED STUDEN 529460 1,373.00 07/30/2015 WAL-MART COMMUNITY 132107 444.70 07/30/2015 ZIMMERER KUBOTA & EQ 132109 474.47 07/31/2015 JEM 900001259 128,575.61 07/31/2015 JEM BENEFITS COOP 900001265 53,885.20 07/31/2015 JEM BENEFITS COOP 900001260 33,070.45 07/31/2015 JEM Resource Partner 900001258 23,936.00 07/31/2015 OFFICE OF THE ATTORN 900001266 7,289.87 07/31/2015 TAYLOR TEAM 6 LLC 900001257 740.82 07/31/2015 TEACHER RETIREMENT S 900001264 430,627.81 07/31/2015 TEACHER RETIREMENT S 900001268 385,873.50 08/05/2015 Wasson, Tim 131758 -127.00 08/06/2015 ALARMAX DISTRIBUTORS 132110 2,815.50 08/06/2015 AMERICAN EXPRESS - C 132111 11,366.46 08/06/2015 ATMOS ENERGY 132112 234.60 08/06/2015 BAILEY, MELISSA 132113 197.00 08/06/2015 Batteries Plus ~ Sou 132114 142.93 08/06/2015 BEANLAND, AME 132115 1,493.68 08/06/2015 BLAGG TIRE AND SERVI 132116 172.42 08/06/2015 BSN Sports 132117 4,964.80 08/06/2015 Burton, Emily 132118 197.00 08/06/2015 Cafe Express 132119 287.82 08/06/2015 CANON FINANCIAL SERV 132120 8,554.00 08/06/2015 CASH 132121 313.58 08/06/2015 CDW GOVERNMENT INC 132122 9,414.31 08/06/2015 CITY OF SOUTHLAKE UT 132123 8,408.41 08/06/2015 Complete Supply, Inc 132124 3,021.38 08/06/2015 CUNDIFF, AIMEE 132125 197.00 08/06/2015 CURRY, JANET 132126 197.00 08/06/2015 DEALERS ELECTRICAL S 132128 65.24 08/06/2015 DEBORAH ROBLES 132182 197.00 08/06/2015 DEVIN DESIGNS 132129 32.00 08/06/2015 DFW SMALL ENGINE CEN 132130 485.00 08/06/2015 DICKSON, TAYLOR 132131 197.00 08/06/2015 DR PEPPER SNAPPLE GR 132132 305.40 08/06/2015 EDTECHTEACHER, INC. 132133 3,380.00 08/06/2015 EDUCATION SERV CENTR 132134 570.00 08/06/2015 EVANS, AMY 132135 197.00 08/06/2015 FERGUSON ENTERPRISES 132136 634.79 08/06/2015 Flippen Group, The 132137 1,278.75 08/06/2015 Fowler, Carol 132138 197.00 08/06/2015 Gomez Floor Covering 132140 600.00 08/06/2015 GRAINGER 132141 31.14 08/06/2015 Hammons, Loren 132142 82.80 08/06/2015 HAYDEN, ERICA 132143 197.00 08/06/2015 Hemilla, Jaclyn 132144 75.33 08/06/2015 Herff Jones Yearbook 132145 2,682.69 08/06/2015 HOBBY LOBBY 132146 235.35 08/06/2015 John Deere Landscape 132147 836.95 08/06/2015 KERI MINSHEW 132167 197.00 08/06/2015 KIMBROUGH FIRE EXTIN 132149 182.00 08/06/2015 KORI GLENN 132139 197.00 08/06/2015 LAMBERT, ASHLEY 132150 197.00 08/06/2015 LASATER, RACHEL 132151 197.00 08/06/2015 Laser Security Respo 132152 1,432.24 3frdtl01.p Carroll Independent School District 12:31 PM 09/02/15 05.15.06.00.00-010080 CHECK REGISTERS -- ACCOUNTS PAYABLE (Dates: 09/01/14 - 08/31/15) PAGE: 144

CHECK CHECK DATE VENDOR NUMBER AMOUNT 08/06/2015 LEIDNER, MELISSA 132154 197.00 08/06/2015 LONG, GAIL 132155 194.65 08/06/2015 LOWES CREDIT SERVICE 132156 3,124.45 08/06/2015 MALNAR, MEGAN 132157 197.00 08/06/2015 MARY JOHNSTON 132148 240.78 08/06/2015 MATHIS, KENNETH N 132158 375.00 08/06/2015 MCALISTER'S DELI/SPR 132159 70.01 08/06/2015 MCCRORY OIL AND FUEL 132160 1,523.33 08/06/2015 MCGRAW-HILL COMPANIE 132161 4,500.00 08/06/2015 McMillan James Equip 132162 806.00 08/06/2015 MELTON, MELISSA 132163 240.35 08/06/2015 MG Double Reed Suppl 132164 1,159.95 08/06/2015 Millbrook Crickets a 132165 123.18 08/06/2015 MILLER, CLINT 132166 71.41 08/06/2015 NORTHWEST ENGRAVERS, 132169 126.00 08/06/2015 NORTHWEST PLASTIC EN 132168 91.00 08/06/2015 Office Depot BSD 132170 1,902.34 08/06/2015 OLMSTEAD-KIRK PAPER 132171 877.78 08/06/2015 Otto, Karen 132172 310.76 08/06/2015 PAMELA LEE 132153 197.00 08/06/2015 PEDDY, GINA 132173 165.15 08/06/2015 PETCO ANIMAL SUPPLIE 132174 963.85 08/06/2015 PFINGSTEN, ALLEN 132175 64.98 08/06/2015 PITNEY BOWES 132177 80.90 08/06/2015 PITNEY BOWES INC 132176 229.00 08/06/2015 PROSPERA FINANCIAL S 132178 877.50 08/06/2015 QUAVERMUSIC.COM, LLC 132179 7,875.00 08/06/2015 Quill Corporation 132180 174.75 08/06/2015 Ramesh, Malathi 132181 197.00 08/06/2015 SALAS, CHARMAINE 132183 100.00 08/06/2015 SAUNDERS, KRISTEN 132184 197.00 08/06/2015 SCENARIO LEARNING 132185 3,000.00 08/06/2015 SCHOOL HEALTH 132186 11.57 08/06/2015 SHRED-IT USA-DALLAS 132187 104.40 08/06/2015 SIGNAPAY LTD 132188 295.00 08/06/2015 SNOW, SARA 132189 197.00 08/06/2015 SOUTHPAW ENTERPRISES 132190 324.90 08/06/2015 STAPLES BUSINESS ADV 132191 267.56 08/06/2015 SUREFIRE PROMOTIONS 132192 1,334.18 08/06/2015 TEAM CONNECTION INC 132193 859.40 08/06/2015 Texas Sumo Game Rent 132194 427.50 08/06/2015 THE DAINTY DRAGON 132127 829.00 08/06/2015 TMEA- AUSTIN 132195 220.00 08/06/2015 TUCKER SERVICE COMPA 132196 850.00 08/06/2015 TWO TALENTS IMAGE PL 132197 30.18 08/06/2015 TXU Energy 132198 97.93 08/06/2015 WAL-MART COMMUNITY 132199 700.38 08/06/2015 WhirlyBall/LaserWhir 132200 598.00 08/06/2015 WINDSTREAM CORPORATI 132201 32,713.15 08/06/2015 XEROX CORPORATION 132202 2,653.85 08/06/2015 YSELESIAS, JOSEPH 132203 53.00 08/11/2015 LILLY, AMY 132204 116.00 08/11/2015 MITCHELL, RYAN 132205 116.00 08/11/2015 SARIEGO, AMI 132206 116.00 08/14/2015 A-1 AUTO GLASS, INC. 132207 154.18 08/14/2015 ADVANCE PETROLEUM DI 132208 13,919.59 3frdtl01.p Carroll Independent School District 12:31 PM 09/02/15 05.15.06.00.00-010080 CHECK REGISTERS -- ACCOUNTS PAYABLE (Dates: 09/01/14 - 08/31/15) PAGE: 145

CHECK CHECK DATE VENDOR NUMBER AMOUNT 08/14/2015 ALERT SERVICES INC 132209 98.00 08/14/2015 American Assoc. of N 132211 85.94 08/14/2015 AP EXAMS 132212 67.00 08/14/2015 APPLE COMPUTER STORE 132213 6,178.00 08/14/2015 Aquatic Solutions 132214 180.00 08/14/2015 AT&T Mobility 132215 691.64 08/14/2015 ATHLETIC SUPPLY 132216 15,837.00 08/14/2015 ATMOS ENERGY 132217 1,339.74 08/14/2015 AUSTIN TURF & TRACTO 132218 1,317.79 08/14/2015 Barnes & Noble Inc. 132219 1,281.78 08/14/2015 BEANLAND, AME 132220 12,788.84 08/14/2015 Benefit Management A 132221 20.00 08/14/2015 BLAGG TIRE AND SERVI 132223 2,249.22 08/14/2015 BUCKS WHEEL & EQUIPM 132224 771.00 08/14/2015 CBS Mechanical Servi 132225 12,532.50 08/14/2015 CDW GOVERNMENT INC 132226 22,789.95 08/14/2015 CINTAS CORP #492 132227 621.25 08/14/2015 CITIBANK 132228 6,030.60 08/14/2015 CLASSIC CHEVROLET, I 132229 82.00 08/14/2015 COLORADO TIME SYSTEM 132230 4,055.00 08/14/2015 COMPLIANCE CONSORTIU 132231 202.00 08/14/2015 COOKIES CRUMB AND CR 132232 144.00 08/14/2015 CRISTINA'S FINE MEXI 132233 887.06 08/14/2015 DELL COMPUTERS 132234 14,318.91 08/14/2015 DEVIN DESIGNS 132235 92.00 08/14/2015 DI DIGITAL IMAGING, 132236 223.89 08/14/2015 DOCTORS EXPRESS 132237 395.00 08/14/2015 DR PEPPER SNAPPLE GR 132238 103.20 08/14/2015 DRAPER, WILLIAM G. 132239 2,320.00 08/14/2015 Duhon, Michael 132240 185.22 08/14/2015 Duncan Disposal #794 132241 17,401.30 08/14/2015 DUSTY ALLEN 132210 34.94 08/14/2015 FASTSIGNS - OUTSTAND 132242 71.09 08/14/2015 Flippen Group, The 132243 295.00 08/14/2015 Fort Worth Grass & S 132244 213.50 08/14/2015 FUELMAN OF D/FW 132245 134.79 08/14/2015 GUEST COMMUNICATIONS 132246 31,168.89 08/14/2015 HARCOURT OUTLINES, I 132247 2,274.25 08/14/2015 HOBBY LOBBY 132248 211.83 08/14/2015 Home Depot 132249 534.52 08/14/2015 HORTON CONTROLS GROU 132250 2,500.00 08/14/2015 INTER COOL 132251 150.00 08/14/2015 INTERSTATE BATTERY C 132252 102.50 08/14/2015 JASON'S DELI 132253 1,107.29 08/14/2015 John Deere Landscape 132254 1,235.40 08/14/2015 JOHNSTON, TIM 132255 525.00 08/14/2015 JULIE THANNUM 132289 579.36 08/14/2015 JW PEPPER & SON , IN 132256 273.99 08/14/2015 KELLER TROPHY AND AW 132257 20.00 08/14/2015 KIMBROUGH FIRE EXTIN 132258 2,223.00 08/14/2015 Kiwanis Internationa 132259 166.06 08/14/2015 KWIK KAR 132260 51.00 08/14/2015 Lone Star Landscapes 132261 2,471.94 08/14/2015 MCALISTER'S DELI/SPR 132262 510.49 08/14/2015 MCCRORY OIL AND FUEL 132263 520.59 08/14/2015 MCDONNELL BUILDING M 132264 12.99 3frdtl01.p Carroll Independent School District 12:31 PM 09/02/15 05.15.06.00.00-010080 CHECK REGISTERS -- ACCOUNTS PAYABLE (Dates: 09/01/14 - 08/31/15) PAGE: 146

CHECK CHECK DATE VENDOR NUMBER AMOUNT 08/14/2015 NAPA AUTO PARTS 132265 69.80 08/14/2015 NJ GRAPHIC DESIGN IN 132266 541.25 08/14/2015 O'Reilly Automotive 132267 556.45 08/14/2015 Office Depot 132268 155.54 08/14/2015 Office Depot BSD 132269 68.34 08/14/2015 Office Max 132270 20.38 08/14/2015 OGBURN'S TRUCK PARTS 132271 1,086.16 08/14/2015 OLMSTEAD-KIRK PAPER 132272 298.00 08/14/2015 PETCO ANIMAL SUPPLIE 132273 1,333.80 08/14/2015 POSTNEXUS LLC 132274 1,606.00 08/14/2015 Priority Signs and G 132275 300.00 08/14/2015 Quill Corporation 132276 704.11 08/14/2015 RUSH BUS CENTERS/RUS 132277 690.78 08/14/2015 S & S Sports Apparel 132278 1,300.00 08/14/2015 SA-SO 132279 73.40 08/14/2015 SCHOLASTIC BOOK FAIR 132280 2,051.81 08/14/2015 SPARKLETTS AND SIERR 132281 193.11 08/14/2015 SPONSOR BUREAU LLC, 132282 7,200.00 08/14/2015 SPRINKLISMS, INC. 132283 5,000.00 08/14/2015 STAPLES BUSINESS ADV 132284 1,423.87 08/14/2015 SUREFIRE PROMOTIONS 132285 4,309.50 08/14/2015 TASC 132286 20.00 08/14/2015 TERMINIX PROCESSING 132288 96.00 08/14/2015 TERMINIX SERVICE 132287 1,523.00 08/14/2015 THE BIG CHEESE RODEN 132222 216.75 08/14/2015 Think Through Learni 132290 7,740.00 08/14/2015 TMEA- AUSTIN 132291 110.00 08/14/2015 TRANE PARTS CENTER 132292 411.83 08/14/2015 TRI-COUNTY ELECTRIC 132293 50,155.88 08/14/2015 TURNER, ABBY 132294 240.78 08/14/2015 TWO TALENTS IMAGE PL 132295 69.70 08/14/2015 UNITED REFRIGERATION 132296 55.37 08/14/2015 VERIZON SOUTHWEST 132297 120.80 08/14/2015 WAL-MART COMMUNITY 132298 905.54 08/14/2015 WALSH,GALLEGOS,TREVI 132299 3,117.14 08/14/2015 WEISS, DALE 132300 99.35 08/14/2015 WESTERN PSYCHOLOGICA 132301 825.00 08/14/2015 WINDSTREAM CORPORATI 132302 3,980.00 08/14/2015 XEROX CORPORATION 132303 4,519.53 08/14/2015 Zambrano, Juan 132304 7,020.00 08/17/2015 APPLE COMPUTER STORE 132213 -6,178.00 08/17/2015 CDW GOVERNMENT INC 132226 -22,789.95 08/17/2015 DELL COMPUTERS 132234 -14,318.91 08/17/2015 UNITED STATES TREASU 132305 7,516.25 08/18/2015 THOMAS BUS GULF COAS 132306 53,384.00 08/19/2015 KWIK KAR 131994 -25.50 08/21/2015 AT&T 132307 204.66 08/21/2015 ATA Construction 132308 19,015.00 08/21/2015 ATMOS ENERGY 132309 115.22 08/21/2015 AUDIO OPTICAL SYSTEM 132310 16,357.50 08/21/2015 BEANLAND, AME 132311 590.00 08/21/2015 BECERA, LAUREN 132312 2,600.00 08/21/2015 Billmeier, Diane 132313 29.90 08/21/2015 BLAGG TIRE AND SERVI 132314 126.00 08/21/2015 Cafe Express 132316 524.90 08/21/2015 Cassetta, Dorothy 132317 470.00 3frdtl01.p Carroll Independent School District 12:31 PM 09/02/15 05.15.06.00.00-010080 CHECK REGISTERS -- ACCOUNTS PAYABLE (Dates: 09/01/14 - 08/31/15) PAGE: 147

CHECK CHECK DATE VENDOR NUMBER AMOUNT 08/21/2015 Central Market 132318 385.00 08/21/2015 CICI'S PIZZA 132319 81.50 08/21/2015 CITY OF GRAPEVINE 132321 375.69 08/21/2015 CITY OF SOUTHLAKE UT 132320 18,673.99 08/21/2015 Constant Contact 132322 358.20 08/21/2015 DEVIN DESIGNS 132323 311.60 08/21/2015 DFW SMALL ENGINE CEN 132324 55.00 08/21/2015 FedEx 132325 22.00 08/21/2015 FEEDSTORE BBQ 132326 300.00 08/21/2015 FRIESEN YEARBOOKS 132327 67,379.92 08/21/2015 Fuzzy's Taco Shop 132328 1,263.96 08/21/2015 Fuzzy's Taco Shop 132328 -1,263.96 08/21/2015 Garcia, Dolores 132329 26.10 08/21/2015 GRAINGER 132330 3.80 08/21/2015 GRIZZELLE, JOEL 132331 400.00 08/21/2015 HADWIN, CLAIR 132332 34.00 08/21/2015 HAYNES & ASSOCIATES, 132333 9,250.00 08/21/2015 Huang, Kuang-Hung 132334 180.00 08/21/2015 JETS Pizza 132335 70.50 08/21/2015 Johnson, Kristie 132336 344.05 08/21/2015 KELLEHER, CONNOR 132337 145.42 08/21/2015 KRISTEN BOULET 132315 400.00 08/21/2015 Kroger Southwest Cus 132338 528.61 08/21/2015 LINDAMOOD-BELL LEARN 132339 1,290.10 08/21/2015 Lone Star Landscapes 132340 7,656.71 08/21/2015 MARSH CABLE & CONNEC 132341 370.47 08/21/2015 MCKNIGHT, MICHAEL 132342 400.00 08/21/2015 MELTON, MELISSA 132343 47.52 08/21/2015 MG Double Reed Suppl 132344 2,789.75 08/21/2015 Millbrook Crickets a 132345 51.78 08/21/2015 NJ GRAPHIC DESIGN IN 132346 931.50 08/21/2015 NORTH TEXAS AREA ASS 132347 100.00 08/21/2015 NORTHWEST ENGRAVERS, 132349 87.25 08/21/2015 NORTHWEST PLASTIC EN 132348 56.00 08/21/2015 Office Max 132350 74.10 08/21/2015 OGBURN'S TRUCK PARTS 132351 835.70 08/21/2015 OLMSTEAD-KIRK PAPER 132352 175.36 08/21/2015 ORIENTAL TRADING 132353 400.71 08/21/2015 PENDER'S MUSIC COMPA 132354 520.43 08/21/2015 PETCO ANIMAL SUPPLIE 132355 600.14 08/21/2015 PETCO ANIMAL SUPPLIE 132356 410.08 08/21/2015 PLANK ROAD PUBLISHIN 132357 812.01 08/21/2015 Quill Corporation 132358 89.98 08/21/2015 Showmakers 132359 2,940.00 08/21/2015 SHRED-IT USA-DALLAS 132360 175.73 08/21/2015 SKYWARD ACCOUNTING D 132361 41.25 08/21/2015 SOUTHLAKE ANIMAL HOS 132362 113.50 08/21/2015 SPARKLETTS AND SIERR 132363 62.31 08/21/2015 STAR-TELEGRAM 132364 634.92 08/21/2015 STARKEY, WENDY 132365 76.07 08/21/2015 STUART, RANDY 132366 149.63 08/21/2015 STUMPHAUZER, STACIE 132367 197.00 08/21/2015 SUREFIRE PROMOTIONS 132368 4,620.50 08/21/2015 TASBO 132369 290.00 08/21/2015 TEPSA 132370 852.00 08/21/2015 TEXAS DEPARTMENT OF 132371 490.00 3frdtl01.p Carroll Independent School District 12:31 PM 09/02/15 05.15.06.00.00-010080 CHECK REGISTERS -- ACCOUNTS PAYABLE (Dates: 09/01/14 - 08/31/15) PAGE: 148

CHECK CHECK DATE VENDOR NUMBER AMOUNT 08/21/2015 Texas Water Technolo 132372 320.00 08/21/2015 TITUS SPORTS MARKETI 132373 3,000.00 08/21/2015 VEREEN, AMANDA 132374 753.03 08/21/2015 Verizon Business 132376 152.85 08/21/2015 VERIZON SOUTHWEST 132375 134.06 08/21/2015 WAL-MART COMMUNITY 132377 1,905.64 08/21/2015 YOUTH EDUCATION IN T 132378 700.00 08/24/2015 AMERICAN EXPRESS - C 132379 5,606.45 08/24/2015 DOMINGUEZ, ALEC 132380 101.25 08/24/2015 Fuzzy's Taco Shop 132381 1,247.07 08/24/2015 TARRANT COUNTY 132382 22.00 08/24/2015 THE FRESH MARKET 132383 1,819.64 08/25/2015 EDUCATIONAL EMPLOYEE 529656 3,170.00 08/25/2015 UNITED STATES TREASU 529657 2,765.69 08/25/2015 US Department of Tre 529658 178.02 08/28/2015 Administrative Consu 132384 200.00 08/28/2015 ADVANCE PETROLEUM DI 132480 8,533.87 08/28/2015 ALARMAX DISTRIBUTORS 132385 3,976.50 08/28/2015 ALEXANDER TENT RENTA 132386 2,630.00 08/28/2015 BEANLAND, AME 132387 2,971.91 08/28/2015 BEANLAND, AME 132481 54.00 08/28/2015 BELL'S MUSIC SHOP, I 132482 7,175.00 08/28/2015 BEST BUY BUSINESS AD 132388 979.95 08/28/2015 BILL CHRISTENSEN 132395 330.03 08/28/2015 BORDEN MILK PRODUCTS 132389 790.30 08/28/2015 BORDEN MILK PRODUCTS 132483 582.30 08/28/2015 Brooke Education Ser 132390 9,600.00 08/28/2015 BROWN, CAMERON 132391 725.00 08/28/2015 BUILD WORKSHOP LLC 132392 1,660.00 08/28/2015 C GREEN SCAPING, LP 132421 2,530.00 08/28/2015 Cafe Express 132393 547.76 08/28/2015 CAVALLO ENERGY TEXAS 132484 53,672.75 08/28/2015 CBS Mechanical Servi 132485 1,620.50 08/28/2015 CHAD WILSON & MARTHA 132509 5,000.00 08/28/2015 CHICK-FIL-A AT SOUTH 132394 250.00 08/28/2015 CHICK-FIL-A AT SOUTH 132486 655.00 08/28/2015 CHRIS HOLT 132487 3,103.82 08/28/2015 CLASSIC CHEVROLET, I 132488 1,449.58 08/28/2015 CLASSIC CHEVROLET, I 132396 5,172.00 08/28/2015 CoachComm 132397 758.18 08/28/2015 COLORADO TIME SYSTEM 132489 2,840.00 08/28/2015 CONTRAX FURNISHINGS 132398 416.00 08/28/2015 CONTRAX FURNISHINGS 132490 2,735.76 08/28/2015 CRISWELL, JUYEON 132491 275.00 08/28/2015 Crown Trophy 132492 84.00 08/28/2015 CRYSTAL CLEAR BOTTLE 132493 22.90 08/28/2015 DanzGear 132399 16,409.65 08/28/2015 DanzGear 132494 79.00 08/28/2015 DARROUGH, FREDA DEDE 132400 197.00 08/28/2015 DATAMATION SYSTEMS I 132401 35.90 08/28/2015 DE CAPETILLO, MARCEL 132402 525.00 08/28/2015 DECKER INC 132403 336.38 08/28/2015 Delcom Group, LP 132404 4,867.22 08/28/2015 Delcom Group, LP 132405 8,000.10 08/28/2015 Design Werks 132495 12.92 08/28/2015 DFW TASBO 132406 30.00 3frdtl01.p Carroll Independent School District 12:31 PM 09/02/15 05.15.06.00.00-010080 CHECK REGISTERS -- ACCOUNTS PAYABLE (Dates: 09/01/14 - 08/31/15) PAGE: 149

CHECK CHECK DATE VENDOR NUMBER AMOUNT 08/28/2015 DOMINO'S PIZZA 132496 99.70 08/28/2015 Down Patt 132407 8,055.00 08/28/2015 DR PEPPER SNAPPLE GR 132408 3,932.01 08/28/2015 EDTECHTEACHER, INC. 132409 14,500.00 08/28/2015 EDUCATION SERV CENTR 132410 1,950.00 08/28/2015 ENTERPRISE/EAN HOLDI 132497 991.26 08/28/2015 ESS, GABRIEL 132411 925.00 08/28/2015 FASTSIGNS - OUTSTAND 132498 294.65 08/28/2015 FERGUSON ENTERPRISES 132412 25,960.51 08/28/2015 FERGUSON ENTERPRISES 132499 901.31 08/28/2015 Flippen Group, The 132413 895.00 08/28/2015 Floyette Originals 132414 4,103.50 08/28/2015 GAYLORD TEXAN RESORT 132416 4,464.00 08/28/2015 GCI PROMOTIONS 132417 161.74 08/28/2015 GINGER, MEAGANN 132418 543.00 08/28/2015 Gorman, Lynne 132419 101.00 08/28/2015 Gray Wolf Promotions 132420 224.00 08/28/2015 GUEST COMMUNICATIONS 132422 6,388.50 08/28/2015 H2O OPERATIONS, LLC 132423 3,036.00 08/28/2015 Hayes Software Syste 132424 3,000.00 08/28/2015 Hayes Software Syste 132500 2,372.00 08/28/2015 HILL GILSTRAP PC 132425 175.00 08/28/2015 HOBBY LOBBY 132426 732.86 08/28/2015 Hryorchuk, Carolyn 132427 485.81 08/28/2015 Identitec 132428 55.00 08/28/2015 INTERSTATE ALL BATTE 132429 2,057.95 08/28/2015 JASON'S DELI 132430 109.91 08/28/2015 Jerry's Sporting Goo 132431 4,340.00 08/28/2015 JETS Pizza 132432 116.42 08/28/2015 JOHNNY B'S BURGERS & 132433 494.60 08/28/2015 KEN JOHNSON 132434 94.17 08/28/2015 KEVIN MURPHY 132446 137.00 08/28/2015 KIMBROUGH FIRE EXTIN 132435 6,252.00 08/28/2015 KWIK KAR 132436 25.50 08/28/2015 LABATT FOOD SERVICE 132437 180.80 08/28/2015 Lone Star Percussion 132438 30.70 08/28/2015 LONG, GAIL 132501 449.40 08/28/2015 Lowe's -XXXXXXXXXXX 132439 4,328.08 08/28/2015 LOWES CREDIT SERVICE 132440 146.42 08/28/2015 LYMAN, CHRIS 132441 500.00 08/28/2015 MARSH CABLE & CONNEC 132442 189.21 08/28/2015 MAVICH BRANDING GROU 132443 45.00 08/28/2015 MCALISTER'S DELI/SPR 132444 466.45 08/28/2015 MEMBEAN INC 132445 27,750.00 08/28/2015 MONICA GATTSHALL 132415 249.78 08/28/2015 MORPHOTRUST USA INC. 132502 548.40 08/28/2015 Mustang Elite Car Wa 132447 605.94 08/28/2015 Naviance, Inc. 132448 41,103.18 08/28/2015 NESTLE WATERS NORTH 132503 160.00 08/28/2015 NETSYNC NETWORK SOLU 132449 93,542.29 08/28/2015 NJ GRAPHIC DESIGN IN 132450 1,963.20 08/28/2015 Nothing Bundt Cakes 132451 67.50 08/28/2015 PAXON/PATTERSON 132452 2,634.00 08/28/2015 PEARSON EDUCATION 132453 123,430.50 08/28/2015 PEARSON EDUCATION 132454 53,571.29 08/28/2015 Peoples Education, I 132455 14,444.00 3frdtl01.p Carroll Independent School District 12:31 PM 09/02/15 05.15.06.00.00-010080 CHECK REGISTERS -- ACCOUNTS PAYABLE (Dates: 09/01/14 - 08/31/15) PAGE: 150

CHECK CHECK DATE VENDOR NUMBER AMOUNT 08/28/2015 PREMIER FULFILLMENT 132456 19,277.04 08/28/2015 Quill Corporation 132457 1,182.80 08/28/2015 Reading & Writing Pr 132458 20,800.00 08/28/2015 REBECCA'S 132459 403.75 08/28/2015 Sam's Club Direct 132460 238.12 08/28/2015 Sam's Club Direct 132504 1,977.32 08/28/2015 SCHOOL TECHNOLOGY AS 132461 2,413.00 08/28/2015 SHIELDS, GREGORY 132462 750.00 08/28/2015 SHRED-IT USA-DALLAS 132505 51.71 08/28/2015 SIBON, MAUREEN 132463 94.44 08/28/2015 Southlake Style 132464 21,191.73 08/28/2015 STAR-TELEGRAM 132465 1,701.00 08/28/2015 STINSON, CHRISTY 132466 16.56 08/28/2015 SUREFIRE PROMOTIONS 132467 2,233.00 08/28/2015 SWAGIT PRODUCTIONS L 132468 720.00 08/28/2015 TAGT 132469 390.00 08/28/2015 TECHNICAL LABORATORY 132470 66,766.00 08/28/2015 Texas Department of 132506 105.00 08/28/2015 TEXAS ICE CREAM 132471 314.75 08/28/2015 TexasISD.com 132472 217.00 08/28/2015 TFE 132473 7,483.42 08/28/2015 Uniform Destination 132474 39.57 08/28/2015 UNITED STATES TREASU 132507 171.90 08/28/2015 UNIVERSITY OF TEXAS 132475 980.00 08/28/2015 VERIZON SOUTHWEST 132508 5,245.95 08/28/2015 WAL-MART COMMUNITY 132476 744.72 08/28/2015 Walter, Regina 132477 700.00 08/28/2015 WASICEK, JO BETH 132478 263.07 08/28/2015 WINDSTREAM CORPORATI 132479 3,980.00 08/31/2015 AMERICAN EXPRESS - C 132510 3,068.73 08/31/2015 APPLE COMPUTERS 132511 55,893.95 08/31/2015 ASR ENTERPRISES INC 132512 1,922.22 08/31/2015 CITIBANK 132513 968.15 08/31/2015 CRYSTAL CLEAR BOTTLE 132514 47.83 08/31/2015 DRAPER, WILLIAM G. 132515 130.00 08/31/2015 EDUCATION ADVANCED, 132516 8,401.78 08/31/2015 IncWebs Inc. 132517 875.00 08/31/2015 JASON'S DELI 132518 493.88 08/31/2015 JEM BENEFITS COOP 900001272 53,079.56 08/31/2015 JEM BENEFITS COOP 900001269 32,428.79 08/31/2015 JULIE THANNUM 132535 67.57 08/31/2015 Kroger Southwest Cus 132519 199.67 08/31/2015 MAVICH BRANDING GROU 132520 4,980.28 08/31/2015 NAPA AUTO PARTS 132521 84.94 08/31/2015 NESTLE WATERS NORTH 132522 80.00 08/31/2015 NETSYNC NETWORK SOLU 132523 49,996.09 08/31/2015 NORTHWEST ENGRAVERS, 132524 77.00 08/31/2015 OFFICE OF THE ATTORN 900001271 7,289.87 08/31/2015 Origo Education, Inc 132525 217.80 08/31/2015 Quality Services 132526 384.78 08/31/2015 REEDER GENERAL CONTR 132527 2,800.00 08/31/2015 SCHOWACHERT, ELIZABE 132528 275.00 08/31/2015 SPARKLETTS AND SIERR 132529 23.09 08/31/2015 SPONSOR BUREAU LLC, 132530 3,000.00 08/31/2015 STAPLES BUSINESS ADV 132531 60.08 08/31/2015 TAYLOR TEAM 6 LLC 900001267 740.82 3frdtl01.p Carroll Independent School District 12:31 PM 09/02/15 05.15.06.00.00-010080 CHECK REGISTERS -- ACCOUNTS PAYABLE (Dates: 09/01/14 - 08/31/15) PAGE: 151

CHECK CHECK DATE VENDOR NUMBER AMOUNT 08/31/2015 TEACHER RETIREMENT S 900001270 413,450.74 08/31/2015 Teacher's College Re 132532 1,650.00 08/31/2015 Texas School Coaliti 132533 7,983.00 08/31/2015 TFE 132534 9,800.00 08/31/2015 The Visionaries of T 132536 150.00

Totals for checks 36,361,747.89 3frdtl01.p Carroll Independent School District 12:31 PM 09/02/15 05.15.06.00.00-010080 CHECK REGISTERS -- ACCOUNTS PAYABLE (Dates: 09/01/14 - 08/31/15) PAGE: 152

F U N D S U M M A R Y

FUND DESCRIPTION BALANCE SHEET REVENUE EXPENSE TOTAL

161 CHILD NUTRITION 18,482.60 7,880.35 1,725,011.00 1,751,373.95 181 ATHLETIC 59,040.62 72,825.30 407,508.45 539,374.37 182 AQUATICS 12,605.02 0.00 285,643.71 298,248.73 199 GENERAL FUND 2,334,511.02 14,575.00 10,609,119.59 12,958,205.61 211 TITLE I PART A, BASIC PROGRAMS 10,794.84 0.00 67,578.10 78,372.94 224 IDEA PART B FORMULA 43,347.48 0.00 350,804.05 394,151.53 225 IDEA PART B PRESCHOOL 594.12 0.00 22,385.16 22,979.28 240 CHILD NUTRITION 0.52 3,350.55 -20.55 3,330.52 244 VOC. ED.-BASIC GRANT 0.00 0.00 42,078.40 42,078.40 255 TITLE II, PART A 4,859.16 0.00 11,460.25 16,319.41 289 TEMPORARY EMERGENCY IMPACT AID 0.00 0.00 327.30 327.30 397 AP INCENTIVE 0.00 0.00 4,625.99 4,625.99 410 STATE TEXTBOOK 0.00 0.00 637,417.90 637,417.90 414 TX RDG INITIATIVE 0.00 0.00 7,330.00 7,330.00 429 Ready to Read 0.00 0.00 19.71 19.71 461 Activity Accounts 131.15 0.00 2,367,271.26 2,367,402.41 463 Carroll MS Activity 0.00 0.00 -56.35 -56.35 470 Rockenbaugh ES Activity 0.00 0.00 -0.70 -0.70 473 Dawson MS Activity 0.00 0.00 -6.50 -6.50 490 Business Office Activity 0.00 0.00 2,960.44 2,960.44 497 LOCAL SUPPORT PROGRAMS 504.93 275.00 21,279.53 22,059.46 498 WE CARE 0.00 0.00 35,774.20 35,774.20 499 LOCAL GRANTS 0.00 0.00 98,271.84 98,271.84 639 2009 CAPITAL PROJECTS BOND 0.00 0.00 1,173,617.29 1,173,617.29 863 PAYROLL CLEARING 15,670,487.05 0.00 0.00 15,670,487.05 865 237,083.11 0.00 0.00 237,083.11 *** Fund Summary Totals *** 18,392,441.62 98,906.20 17,870,400.07 36,361,747.89

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