december 2017 check register - pisd.edu · plano independent school district accounts payable check...

PLANO INDEPENDENT SCHOOL DISTRICTACCOUNTS PAYABLE CHECK REGISTER DECEMBER 2017

Vendor Name Date Type of Payment Check Amount

34 Studio (34 Events) 12/01/2017 Paper Check 2,000.003WIRE GROUP INC 12/01/2017 Paper Check 89.00A Premier Brand LLC 12/01/2017 Paper Check 1,145.50A-1 LOCKSMITHS 12/01/2017 Paper Check 807.88Abimbola Adefalujo 12/01/2017 Paper Check 11.40ABLE COMMUNICATIONS 12/01/2017 Paper Check 16,442.57ABLE ELECTRIC SERVICE INC 12/01/2017 Paper Check 4,865.13ACCUCUT SYSTEMS 12/01/2017 Paper Check 810.00ACHIEVE PHYSICAL THERAPY 12/01/2017 Paper Check 592.86Aerowave Technologies, Inc. 12/01/2017 Paper Check 26,402.60AGI INDUSTRIES 12/01/2017 Paper Check 393.00AGR INSPECTION INC 12/01/2017 Paper Check 3,835.00Aimee Losasso 12/01/2017 Paper Check 100.00ALAN BARONOSKIE 12/01/2017 Paper Check 125.00ALEXEI WALL 12/01/2017 Paper Check 95.00ALLEN ISD 12/01/2017 Paper Check 550.00Allen ISD Athletics 12/01/2017 Paper Check 1,100.00ALTON BREEDLOVE 12/01/2017 Paper Check 135.00AM TECHNOLOGIES 12/01/2017 Paper Check 7,200.00America Murillo 12/01/2017 Paper Check 458.50AMERICAN EXPRESS 12/01/2017 Paper Check 1,785.23AMZG Products LLC 12/01/2017 Paper Check 416.67Andrea Reeves Martinez 12/01/2017 Paper Check 57.75Andrea Reeves Martinez 12/01/2017 Paper Check 52.50APPLE COMPUTER INC 12/01/2017 Paper Check 70.00APPLE INC 12/01/2017 Paper Check 2.99Area 1, Region 3 BPA 12/01/2017 Paper Check 60.00ARPIN AMERICA MOVING SYSTEM 12/01/2017 Paper Check 563.00ARTA TRAVEL 12/01/2017 Paper Check 1,630.00ARTHUR PARKER 12/01/2017 Paper Check 340.00ATMOS ENERGY 12/01/2017 Paper Check 53,456.54Aundrea Gordon 12/01/2017 Paper Check 115.00AUTO GLASS CENTER 12/01/2017 Paper Check 137.50B & H FOTO VIDEO 12/01/2017 Paper Check 27.14BARSCO 12/01/2017 Paper Check 499.41BATTERIES PLUS #146 12/01/2017 Paper Check 235.40BENNIE THORNHILL 12/01/2017 Paper Check 440.00Big Frog Custom T-Shirts & More 12/01/2017 Paper Check 903.20BLICK ART MATERIALS 12/01/2017 Paper Check 352.48BORDEN 12/01/2017 Paper Check 14,168.22Braylon Morrison 12/01/2017 Paper Check 95.00Brenda Castillo 12/01/2017 Paper Check 320.88BrightView Landscape Services, inc. 12/01/2017 Paper Check 6,970.00BUCK'S WHEEL & EQUIPMENT CO 12/01/2017 Paper Check 192.86BUREAU OF EDUCATION & RESEARCH 12/01/2017 Paper Check 956.00CA State Disbursement 12/01/2017 Paper Check 121.15CARENOW CORPORATE 12/01/2017 Paper Check 6,726.57CARENOW CORPORATE 12/01/2017 Paper Check 710.00CAROLINA BIOLOGICAL SUPPLY 12/01/2017 Paper Check 625.08Carrier South Central 12/01/2017 Paper Check 444.00Carroll Senior High 12/01/2017 Paper Check 250.00CARROLL SENIOR HS COMPUTER SCIENCE BOOSTERS 12/01/2017 Paper Check 280.00CENGAGE LEARNING 12/01/2017 Paper Check 327.50CFBISD Athletics 12/01/2017 Paper Check 550.00CHAMPION TOURS 12/01/2017 Paper Check 7,800.00CHRISTOPHER GANN . 12/01/2017 Paper Check 280.00Christopher T. Wolff, Jr. 12/01/2017 Paper Check 750.00CITY OF ALLEN 12/01/2017 Paper Check 174.91CITY OF DALLAS - DEVELOPMENT SERVICE-REAL ESTATE 12/01/2017 Paper Check 13,666.00CITY OF PLANO 12/01/2017 Paper Check 70.00CITY OF PLANO 12/01/2017 Paper Check 55,237.00CITY OF PLANO POLICE-False Alarm Unit 12/01/2017 Paper Check 100.00CLAERHOUT ASSOC INC 12/01/2017 Paper Check 150.00Class A Products, LLC 12/01/2017 Paper Check 95.35Cloud Ingenuity LLC 12/01/2017 Paper Check 11,294.12Coca Cola Bottlers Sales/Service 12/01/2017 Paper Check 1,829.02Connie Akgerman 12/01/2017 Paper Check 16.00CONTINENTAL MATHEMATICS LEAGUE 12/01/2017 Paper Check 175.00

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CRADDOCK LUMBER CO 12/01/2017 Paper Check 1,664.40CREEKVIEW HS SPEECH 12/01/2017 Paper Check 735.00CREEKVIEW HS SPEECH 12/01/2017 Paper Check 755.00CUSTER ROAD METHODIST CHURCH 12/01/2017 Paper Check 1,425.00DALLAS AREA RAPID TRANSIT 12/01/2017 Paper Check 4,810.00DALLAS BASKETBALL LIMITED 12/01/2017 Paper Check 161.00DALLAS BRANCH INTERNATIONAL DYSLEXIA ASSO 12/01/2017 Paper Check 195.00DARIN HEARE 12/01/2017 Paper Check 135.00Darnell Williams 12/01/2017 Paper Check 115.00David Price 12/01/2017 Paper Check 16.28DAVID WADDELL 12/01/2017 Paper Check 160.00Dealers Electrical Supply 12/01/2017 Paper Check 191.62Deanna Hernandez 12/01/2017 Paper Check 25.00Deborah Richardson 12/01/2017 Paper Check 716.87Denitech Corporation 12/01/2017 Paper Check 18.13DG'S PIZZA INC 12/01/2017 Paper Check 522.74Dickey's Barbecue Pit 12/01/2017 Paper Check 149.83Dillas Quesadillas, LLC 12/01/2017 Paper Check 68.23Donnamarie Adams 12/01/2017 Paper Check 23.00DR PEPPER BOTTLING CO 12/01/2017 Paper Check 854.75DRAMATISTS PLAY SERVICE INC 12/01/2017 Paper Check 136.40Dream Ranch Office Supplies 12/01/2017 Paper Check 2,634.92EAI EDUCATION 12/01/2017 Paper Check 5,014.08Eddie Frazier 12/01/2017 Paper Check 135.00EDUCATION SERVICE CENTER - REGION X 12/01/2017 Paper Check 937.50EDUCATIONAL PRODUCTS INC 12/01/2017 Paper Check 441.40ELECTRIC EEL 12/01/2017 Paper Check 682.61EMC New Beginnings 12/01/2017 Paper Check 328.32Enterprise Tolls 12/01/2017 Paper Check 17.41ETA HAND2MIND 12/01/2017 Paper Check 1,177.92Evelyn Bolden 12/01/2017 Paper Check 148.97Ewing Irrigation Products, Inc. 12/01/2017 Paper Check 16.03EXPRESS BOOKSELLERS LLC 12/01/2017 Paper Check 900.00FARMERS ELECTRIC COOPERATIVE 12/01/2017 Paper Check 9,592.89Fastenal Company 12/01/2017 Paper Check 131.71FASTSIGNS 12/01/2017 Paper Check 221.50FITNESS FINDERS 12/01/2017 Paper Check 414.75FLIPDOG SPORTSWEAR 12/01/2017 Paper Check 582.50Follett School Solutions, Inc. 12/01/2017 Paper Check 13,585.63FULCRUM CONSULTING INC 12/01/2017 Paper Check 2,353.01Full Impact 12/01/2017 Paper Check 4,056.00Garland ISD 12/01/2017 Paper Check 500.00Garland ISD 12/01/2017 Paper Check 500.00GCA SERVICES GROUP 12/01/2017 Paper Check 11,625.90GOPHER SPORTS 12/01/2017 Paper Check 1,233.94Grainger 12/01/2017 Paper Check 1,345.28GRAPHIC SOLUTIONS GROUP 12/01/2017 Paper Check 228.79GREAT AMERICAN PREFERRED 12/01/2017 Paper Check 2,086.80GROGGY DOG SPORTSWEAR 12/01/2017 Paper Check 808.40GT CONSTRUCTION CO 12/01/2017 Paper Check 4,393.50GUMESINDO RODRIGUEZ 12/01/2017 Paper Check 135.00H2O Supply Inc 12/01/2017 Paper Check 1,533.64Heuer Publishing, LLC 12/01/2017 Paper Check 75.00Holden Custom Products/Total Tech. 12/01/2017 Paper Check 543.00HOME DEPOT 12/01/2017 Paper Check 91.54HTS - Heat Transfer Solutions 12/01/2017 Paper Check 86.96Hung Dao 12/01/2017 Paper Check 23.30Ian G Wilkofsky MD PA 12/01/2017 Paper Check 125.80IDN ACME INC 12/01/2017 Paper Check 44.99IMAGE ENGINEERING GROUP, LTD. 12/01/2017 Paper Check 2,850.00IMAGE MAKER 4U INC 12/01/2017 Paper Check 99.00INDEPENDENT HARDWARE INC 12/01/2017 Paper Check 169.83INGRAM LIBRARY SERVICES 12/01/2017 Paper Check 487.76INTERNATIONAL BACCALAUREATE 12/01/2017 Paper Check 114,016.00J W PEPPER & SON INC 12/01/2017 Paper Check 2,135.57Jacqueline Dillon 12/01/2017 Paper Check 913.00JAMES R. JOHNSON 12/01/2017 Paper Check 135.00JARRED GOODALL 12/01/2017 Paper Check 135.00JASON'S DELI - ALL LOCATIONS 12/01/2017 Paper Check 41.19JEFF HOLT 12/01/2017 Paper Check 95.00

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Jeffrey W. Collinsworth 12/01/2017 Paper Check 280.00Jenna Reneau 12/01/2017 Paper Check 135.00Jennifer Lee 12/01/2017 Paper Check 76.20Jesse Calvillo 12/01/2017 Paper Check 115.00JORDAN BANNERMAN 12/01/2017 Paper Check 95.00JTJ REHAB 12/01/2017 Paper Check 293.12JUDSON COOMER 12/01/2017 Paper Check 25.00KAGAN COOPERATIVE LEARNING 12/01/2017 Paper Check 3,184.00KANVIN RAVIN 12/01/2017 Paper Check 960.00Keiven Culton 12/01/2017 Paper Check 299.55KELLE KENNEMER 12/01/2017 Paper Check 320.00Keller HS Academic Decathlon 12/01/2017 Paper Check 550.00Ki Lam 12/01/2017 Paper Check 12.00KONE INC 12/01/2017 Paper Check 2,748.00Kroger (Dallas Customer Charges) 12/01/2017 Paper Check 1,106.22Kurt Shaughnessy 12/01/2017 Paper Check 115.00Kurz & Co 12/01/2017 Paper Check 1,774.83Labatt - WEBSITE ORDERING 12/01/2017 Paper Check 81,432.88Larry Bell 12/01/2017 Paper Check 95.00LENNOX INDUSTRIES INC 12/01/2017 Paper Check 2,442.55LIVING EARTH TECHNOLOGY CO 12/01/2017 Paper Check 200.25LOCKE SUPPLY CO 12/01/2017 Paper Check 84.05LOFT MONSTER T'S 12/01/2017 Paper Check 880.00LONE STAR FURNISHINGS 12/01/2017 Paper Check 32,068.75Lone Star Ice Cream DFW 12/01/2017 Paper Check 111.90Lorenzo Leake 12/01/2017 Paper Check 95.00LOWE'S COMPANIES INC - CENTRAL PLANO 12/01/2017 Paper Check 453.47LRS Soccer Booster Club 12/01/2017 Paper Check 600.00Luke Grant 12/01/2017 Paper Check 180.00MACKIN EDUCATIONAL RESOURCES 12/01/2017 Paper Check 600.00MailFinance 12/01/2017 Paper Check 566.64MASTER TEACHER INC 12/01/2017 Paper Check 153.86Matrix Healthcare Services Inc. 12/01/2017 Paper Check 667.78Matthew B Shuler 12/01/2017 Paper Check 220.00MCKINNEY HS BASKETBALL BOOSTER CLUB 12/01/2017 Paper Check 250.00Md Rahman 12/01/2017 Paper Check 127.00METHODIST MCKINNEY HOSPITAL . 12/01/2017 Paper Check 1,001.84METRO BATTERY DISTRIBUTORS, LLC 12/01/2017 Paper Check 278.50MFAC LLC/M-F Athletic Co., Inc. 12/01/2017 Paper Check 2,508.00MICHAEL CLARK . 12/01/2017 Paper Check 95.00MICHAEL DONAHOO . 12/01/2017 Paper Check 1,060.00Michelle Cahill 12/01/2017 Paper Check 395.47Michelle Pereira 12/01/2017 Paper Check 12.00Michelle Rutherford 12/01/2017 Paper Check 16.00Microsurgery Spine & Pain Inst. 12/01/2017 Paper Check 221.22Monica Gietzen 12/01/2017 Paper Check 56.00Moon Jung Choie 12/01/2017 Paper Check 16.00MUSIC THEATRE INTERNATIONAL 12/01/2017 Paper Check 35.00NASCO 12/01/2017 Paper Check 373.09NATIONAL TECHNICAL INSTITUTE FOR THE DEAF OUTREACH 12/01/2017 Paper Check 259.00NCS Pearson, Inc. 12/01/2017 Paper Check 150.00NORTH CENTRAL TEXAS COUNCIL OF GOVERNMENTS 12/01/2017 Paper Check 100.00North Texas Longhorn NSDA District 12/01/2017 Paper Check 199.16NORTH TEXAS TOLLWAY AUTHORITY 12/01/2017 Paper Check 43.09Office Depot (Project) Website Ordering 12/01/2017 Paper Check 20,475.07Office Depot (Traditional) Direct Order 12/01/2017 Paper Check 951.37On Demand Press, LLC 12/01/2017 Paper Check 1,739.70ORIENTAL TRADING CO 12/01/2017 Paper Check 34.44ORTHOTEXAS PHYSICIANS & SURGEONS . 12/01/2017 Paper Check 4,152.32PACCAR Leasing 12/01/2017 Paper Check 7,939.52PARADISE FRUITS & VEGETABLES 12/01/2017 Paper Check 4,100.20Parents As Teachers National Center 12/01/2017 Paper Check 400.00Parvin Naeimipour 12/01/2017 Paper Check 299.54PASCO BROKERAGE INC 12/01/2017 Paper Check 2,697.66PATRICK CLAYTON 12/01/2017 Paper Check 125.00PAUL MAJORS . 12/01/2017 Paper Check 125.00PEROT MUSEUM OF NATURE & SCIENCE 12/01/2017 Paper Check 66.00PEROT MUSEUM OF NATURE & SCIENCE 12/01/2017 Paper Check 100.00PITMAN CREEK PHYSICAL THERAPY 12/01/2017 Paper Check 284.22Plano Auto Hospital 12/01/2017 Paper Check 51.00

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PLANO CENTRE - CITY OF PLANO 12/01/2017 Paper Check 2,650.00POSITIVE PROMOTIONS 12/01/2017 Paper Check 81.60Praise Hymn Fashions 12/01/2017 Paper Check 1,305.50Prestige ER 12/01/2017 Paper Check 397.52Prezi, Inc. 12/01/2017 Paper Check 1,242.00ProStar Services dba Parks Coffee 12/01/2017 Paper Check 384.05QEP INC 12/01/2017 Paper Check 18,741.10QUANSETTA GRIMA . 12/01/2017 Paper Check 135.00REEDER DISTRIBUTORS INC 12/01/2017 Paper Check 2,791.25Regency Lighting 12/01/2017 Paper Check 935.30Reginald Stiles 12/01/2017 Paper Check 35.00Review Med L.P. 12/01/2017 Paper Check 655.00RICHARD ROBERTSON 12/01/2017 Paper Check 37.00RICHARDSON SAW AND LAWN MOWER CO 12/01/2017 Paper Check 27.81Rifton Equipment 12/01/2017 Paper Check 1,856.25Robert Marks 12/01/2017 Paper Check 125.00Robert Suarez 12/01/2017 Paper Check 400.00Rockin G Drywall & Construction 12/01/2017 Paper Check 11,707.50ROMEO MUSIC 12/01/2017 Paper Check 1,228.00RONALD BROWN . 12/01/2017 Paper Check 135.00Rory Moore 12/01/2017 Paper Check 85.00ROSE COSTUMES 12/01/2017 Paper Check 290.00Rose Food Service 12/01/2017 Paper Check 4,237.45Roseanne Nieto 12/01/2017 Paper Check 594.24ROSEN 12/01/2017 Paper Check 278.26SAFETY KLEEN CORP 12/01/2017 Paper Check 100.00Sam's Club 12/01/2017 Paper Check 46.89Sanders, Motley, Young & Gallardo, PLLC 12/01/2017 Paper Check 3,435.05SANDY LAKE AMUSEMENT PARK 12/01/2017 Paper Check 875.00Sarada Bandi 12/01/2017 Paper Check 220.00SCOTT SWEET 12/01/2017 Paper Check 120.00SHEA BALDWIN 12/01/2017 Paper Check 135.00SHELIA DAVIS . 12/01/2017 Paper Check 37.00Sheth MD PA 12/01/2017 Paper Check 225.52SIGN AUTHORITY 12/01/2017 Paper Check 35.00Silsbee Ford 12/01/2017 Paper Check 47,457.75SOUTHEASTERN PERFORMANCE APPAREL 12/01/2017 Paper Check 1,613.56SOUTHERN MAID DONUT 12/01/2017 Paper Check 79.00Southwest FSED PLLC 12/01/2017 Paper Check 101.95Southwest Sports & Spine LLP 12/01/2017 Paper Check 90.80Sportscare & Rehabilitation 12/01/2017 Paper Check 164.63Stacey R Rotunno 12/01/2017 Paper Check 320.00STEPHEN CHRIS SCHMID 12/01/2017 Paper Check 125.00Steven Fly 12/01/2017 Paper Check 74.00Sulema Marichalar 12/01/2017 Paper Check 240.41SyncB/Amazon 12/01/2017 Paper Check 713.25TASC District 3 12/01/2017 Paper Check 60.00Tene Means 12/01/2017 Paper Check 250.00Terry Neil Toye, Jr 12/01/2017 Paper Check 640.00TERRY PAULEY . 12/01/2017 Paper Check 150.00TEXAN GROUP 12/01/2017 Paper Check 387.50Texas Association for School Bus Technicians 12/01/2017 Paper Check 35.00Texas Association of School Business Officials (TASBO) 12/01/2017 Paper Check 130.00Texas Association of School Business Officials (TASBO) 12/01/2017 Paper Check 130.00Texas Forensic Union 12/01/2017 Paper Check 2,205.00TEXAS HEALTH PLANO . 12/01/2017 Paper Check 397.52TEXAS RADIOLOGY ASSOC . 12/01/2017 Paper Check 31.37TEXAS SCOTTISH RITE HOSPITAL 12/01/2017 Paper Check 20.00Thomas Bryant 12/01/2017 Paper Check 400.00THUNDERBIRD ROLLER RINK 12/01/2017 Paper Check 1,000.00TMEA CLINIC - CONVENTION 12/01/2017 Paper Check 1,500.00TMEA Region 24 Band for High Schools 12/01/2017 Paper Check 1,060.00Toby Martinez 12/01/2017 Paper Check 150.00Todd A Dolginoff 12/01/2017 Paper Check 49.66TRICON EYE CARE CENTER . 12/01/2017 Paper Check 667.96TRINITY CERAMIC SUPPLY INC 12/01/2017 Paper Check 145.00TRIPLE B CLEANING INC 12/01/2017 Paper Check 550.00UNITED STATES POSTAL SERVICE 12/01/2017 Paper Check 171.20UNIVERSITY OF TEXAS AT AUSTIN - DEPARTMENT OF COMMUNICATION S 12/01/2017 Paper Check 1,065.00Veronica Ramos 12/01/2017 Paper Check 16.00

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Virginiah Muchai 12/01/2017 Paper Check 20.00Vista Rehab Partners LP 12/01/2017 Paper Check 171.28Wen Wang 12/01/2017 Paper Check 895.00WESTERN PSYCHOLOGICAL SERVICES 12/01/2017 Paper Check 6,050.00WILLIAM V MACGILL & CO 12/01/2017 Paper Check 61.13WILLIAM VEGAS . 12/01/2017 Paper Check 400.00XEROX CORP 12/01/2017 Paper Check 2,113.87Xiao Huang 12/01/2017 Paper Check 12.00

A & W Bearings & Supply CO 12/05/2017 Paper Check 390.20AATF North Texas 12/05/2017 Paper Check 72.50Abernathy, Roeder, Boyd & Hullett P.C. 12/05/2017 Paper Check 59,315.58ABLE COMMUNICATIONS 12/05/2017 Paper Check 1,461.04ABLE ELECTRIC SERVICE INC 12/05/2017 Paper Check 2,041.39ACCO Brands USA dba GBC 12/05/2017 Paper Check 800.28Adaptive Tech Solutions LLC 12/05/2017 Paper Check 40.15ADVANTAGE WATER SYSTEMS 12/05/2017 Paper Check 85.00AGI INDUSTRIES 12/05/2017 Paper Check 425.58Allison Hicks 12/05/2017 Paper Check 42.00Allpoints 12/05/2017 Paper Check 415.71ALONTI CAFE & CATERING 12/05/2017 Paper Check 105.00AMERICAN EXPRESS 12/05/2017 Paper Check 5,007.52AMERICAN EXPRESS 12/05/2017 Paper Check 231.98American Fire Protection Group, Inc. 12/05/2017 Paper Check 699.16ARTA TRAVEL 12/05/2017 Paper Check 12,992.07Artistic Textile Graphics 12/05/2017 Paper Check 215.00Asel Art Supply Inc - Dallas 12/05/2017 Paper Check 167.57Ashlee Anderson 12/05/2017 Paper Check 135.00AUTO ZONE STORES, INC. 12/05/2017 Paper Check 608.40BARNES & NOBLE 12/05/2017 Paper Check 17.59BARSCO 12/05/2017 Paper Check 71.55BBC-Plano LLC 12/05/2017 Paper Check 228.75Bert Truax 12/05/2017 Paper Check 150.00BESTMARK INDUSTRIES 12/05/2017 Paper Check 82.85BLUE MOOSE APPAREL 12/05/2017 Paper Check 1,144.00BLUE RIBBON TROPHIES & AWARDS 12/05/2017 Paper Check 19.80BLUE SKY SALES INC 12/05/2017 Paper Check 1,019.00BORDEN 12/05/2017 Paper Check 14,169.55BOUND TO STAY BOUND BOOKS INC 12/05/2017 Paper Check 370.29BOXES 4 U INC 12/05/2017 Paper Check 1,562.54BRENT REESE 12/05/2017 Paper Check 135.00BTH Sales & Marketing, Inc. 12/05/2017 Paper Check 5,951.46BULLET GRAPHICS CENTER 12/05/2017 Paper Check 194.50Camilla Smith 12/05/2017 Paper Check 37.00CARISA NIEMEYER 12/05/2017 Paper Check 275.00Carroll Sr. HS Computer Science 12/05/2017 Paper Check 40.00CDW GOVERNMENT 12/05/2017 Paper Check 3,659.14CHANNING BETE CO 12/05/2017 Paper Check 103.40Chisholm Trail High School 12/05/2017 Paper Check 150.00CHRISTOPHER GORMLEY 12/05/2017 Paper Check 135.00Christopher T. Wolff, Jr. 12/05/2017 Paper Check 275.00CITY OF ALLEN 12/05/2017 Paper Check 1,567.50CITY OF DALLAS - WATER UTILITIES 12/05/2017 Paper Check 71.34CLARK SECURITY PRODUCTS 12/05/2017 Paper Check 713.60CO SERV 12/05/2017 Paper Check 1,323.10Coca Cola Bottlers Sales/Service 12/05/2017 Paper Check 1,238.83Cogni, Inc. 12/05/2017 Paper Check 15,000.00COLLIN COUNTY ADVENTURE CAMP 12/05/2017 Paper Check 129,589.21COMMUNICATION CONCEPTS 12/05/2017 Paper Check 3,640.75COMMUNITY WASTE DISPOSAL 12/05/2017 Paper Check 701.95CONCRETE RAISING CORP 12/05/2017 Paper Check 10,425.00CONTINENTAL MATHEMATICS LEAGUE 12/05/2017 Paper Check 395.00COPPELL HS WRESTLING 12/05/2017 Paper Check 450.00COPPELL ISD ATHLETIC DEPT 12/05/2017 Paper Check 350.00CUSTER ROAD METHODIST CHURCH 12/05/2017 Paper Check 2,050.00CYBERSOURCE CORPORATION 12/05/2017 Paper Check 29.00Dallas Mavericks 12/05/2017 Paper Check 828.00Daniel Moss 12/05/2017 Paper Check 50.00DAVID KNOLES 12/05/2017 Paper Check 135.00DCS INFORMATION SYSTEMS 12/05/2017 Paper Check 99.40

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Dealers Electrical Supply 12/05/2017 Paper Check 278.55Deborah Richardson 12/05/2017 Paper Check 409.64DECA INC 12/05/2017 Paper Check 1,184.00Denitech Corporation 12/05/2017 Paper Check 213.97DG'S PIZZA INC 12/05/2017 Paper Check 60.00Dorrie Seamans 12/05/2017 Paper Check 275.00DOUBLE TAKE DESIGNS 12/05/2017 Paper Check 934.50DR PEPPER BOTTLING CO 12/05/2017 Paper Check 743.50EDDIE GREEN 12/05/2017 Paper Check 542.98EDUCATION SERVICE CENTER - REGION X 12/05/2017 Paper Check 910.00Edward Myles Pinder 12/05/2017 Paper Check 120.00Elena Shepherd 12/05/2017 Paper Check 10.00Elizabeth Thomas 12/05/2017 Paper Check 125.00Elliott Electric Supply 12/05/2017 Paper Check 27.61Emily Willette 12/05/2017 Paper Check 220.00Federal Express 12/05/2017 Paper Check 77.68Fiona Hall 12/05/2017 Paper Check 187.00FLIPDOG SPORTSWEAR 12/05/2017 Paper Check 1,735.00Follett School Solutions, Inc. 12/05/2017 Paper Check 11,208.54FRANK JUDGE 12/05/2017 Paper Check 135.00Frisco ISD Athletic Department 12/05/2017 Paper Check 330.00Fuelman of DFW 12/05/2017 Paper Check 409.44GCA SERVICES GROUP 12/05/2017 Paper Check 926,868.94Gerald Hinrichs 12/05/2017 Paper Check 150.00GLENDALE PARADE STORE 12/05/2017 Paper Check 1,190.90GM DATA PRODUCTS INC 12/05/2017 Paper Check 1,478.78GME CONSULTING SERVICES INC 12/05/2017 Paper Check 10,903.00Grainger 12/05/2017 Paper Check 242.56GREAT AMERICAN PREFERRED 12/05/2017 Paper Check 8,269.10GROGGY DOG SPORTSWEAR 12/05/2017 Paper Check 341.25GROUP DYNAMIX 12/05/2017 Paper Check 1,650.00HAPPY CHEF INC 12/05/2017 Paper Check 227.75HERITAGE FOOD SERVICE GROUP, INC. 12/05/2017 Paper Check 150.56HiED Inc. 12/05/2017 Paper Check 1,305.00HOME DEPOT 12/05/2017 Paper Check 130.78HUDL/Agile Sports 12/05/2017 Paper Check 400.00INGRAM LIBRARY SERVICES 12/05/2017 Paper Check 5,301.96ISTATION 12/05/2017 Paper Check 49,749.00J W PEPPER & SON INC 12/05/2017 Paper Check 34.49JAMES LOEFFLER 12/05/2017 Paper Check 25.00Jamie Fosler 12/05/2017 Paper Check 37.00JASON'S DELI - ALL LOCATIONS 12/05/2017 Paper Check 214.46Jennifer Havens 12/05/2017 Paper Check 81.00Jessica Hood 12/05/2017 Paper Check 60.00Johnson Burks Supply Co 12/05/2017 Paper Check 3,092.10Joseph Mazzola 12/05/2017 Paper Check 20.00JOSTENS - PLANO 12/05/2017 Paper Check 139.96Joyce LaTonya Lambert 12/05/2017 Paper Check 60.00JULIE PETERSON 12/05/2017 Paper Check 42.00Kelsey Wasmer 12/05/2017 Paper Check 65.00Kroger (Dallas Customer Charges) 12/05/2017 Paper Check 303.01Kurz & Co 12/05/2017 Paper Check 466.00Labatt - WEBSITE ORDERING 12/05/2017 Paper Check 32,923.63Learning A-Z 12/05/2017 Paper Check 201.56LIMITLESS OFFICE PRODUCTS 12/05/2017 Paper Check 828.39Lindsay Swartwood 12/05/2017 Paper Check 200.00LOWE'S COMPANIES INC - CENTRAL PLANO 12/05/2017 Paper Check 85.17Mahir Berkhadley 12/05/2017 Paper Check 135.00MARK LUCKE 12/05/2017 Paper Check 25.00Marriott Hotel Services 12/05/2017 Paper Check 225.00Marshall's Catering & Special Events 12/05/2017 Paper Check 300.00Melodianne Mallow 12/05/2017 Paper Check 265.00Michael Broomfield 12/05/2017 Paper Check 135.00MICHAEL LONDON . 12/05/2017 Paper Check 65.00Mission Restaurant Supply 12/05/2017 Paper Check 80.81Moore Medical Corp 12/05/2017 Paper Check 274.44MSC INDUSTRIAL SUPPLY CO 12/05/2017 Paper Check 114.09NATIONAL CHEERLEADERS ASSOCIATION 12/05/2017 Paper Check 420.00NCS Pearson, Inc. 12/05/2017 Paper Check 2,410.80Neal Horne 12/05/2017 Paper Check 60.00

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Adriane Fergus 12/15/2017 Employee Reimbursement Direct Deposit 135.14Adrienne Squiers 12/12/2017 Employee Reimbursement Direct Deposit 49.54Alden Brosseau 12/12/2017 Employee Reimbursement Direct Deposit 25.36Alex Marbukh 12/20/2017 Employee Reimbursement Direct Deposit 53.75Alexandria Rodgers 12/15/2017 Employee Reimbursement Direct Deposit 0.70Alvesa Ortiz 12/20/2017 Employee Reimbursement Direct Deposit 16.62Amanda Hellmann 12/05/2017 Employee Reimbursement Direct Deposit 295.15Amy Henry 12/12/2017 Employee Reimbursement Direct Deposit 215.76Amy Moore 12/20/2017 Employee Reimbursement Direct Deposit 211.86Angela Ogburn 12/12/2017 Employee Reimbursement Direct Deposit 9.72Angela Ogburn 12/20/2017 Employee Reimbursement Direct Deposit 4.06

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Angela Sholes 12/05/2017 Employee Reimbursement Direct Deposit 4.10Ann Deen 12/05/2017 Employee Reimbursement Direct Deposit 103.34Ann Deen 12/12/2017 Employee Reimbursement Direct Deposit 7.72Ann Walker 12/05/2017 Employee Reimbursement Direct Deposit 43.06Anna Hughes 12/05/2017 Employee Reimbursement Direct Deposit 195.81Anna Hughes 12/15/2017 Employee Reimbursement Direct Deposit 131.46Anna Hughes 12/20/2017 Employee Reimbursement Direct Deposit 71.59Anthony Morgan 12/20/2017 Employee Reimbursement Direct Deposit 16.36April Doyle 12/05/2017 Employee Reimbursement Direct Deposit 47.09April Doyle 12/20/2017 Employee Reimbursement Direct Deposit 70.52Armida White 12/05/2017 Employee Reimbursement Direct Deposit 24.06Ashley Hipp 12/19/2017 Employee Reimbursement Direct Deposit 84.13Aubrey Sobotka 12/20/2017 Employee Reimbursement Direct Deposit 139.45Aurora Dixon 12/12/2017 Employee Reimbursement Direct Deposit 70.14Autry Daniel 12/19/2017 Employee Reimbursement Direct Deposit 23.79Barbara Hardy 12/15/2017 Employee Reimbursement Direct Deposit 55.88Barbara Monroe 12/05/2017 Employee Reimbursement Direct Deposit 8.29Barbara Wahl 12/12/2017 Employee Reimbursement Direct Deposit 28.13Belinda Flores 12/05/2017 Employee Reimbursement Direct Deposit 9.68Beth Carter 12/01/2017 Employee Reimbursement Direct Deposit 98.73Betty Copeland 12/05/2017 Employee Reimbursement Direct Deposit 57.57Bonnie Kellum 12/12/2017 Employee Reimbursement Direct Deposit 96.96Brandi Dahlquist 12/20/2017 Employee Reimbursement Direct Deposit 5.48Brigitte Lehman 12/12/2017 Employee Reimbursement Direct Deposit 86.33Brittney Herbst 12/12/2017 Employee Reimbursement Direct Deposit 151.65Brooke Foster 12/05/2017 Employee Reimbursement Direct Deposit 160.00Callie Boykin 12/01/2017 Employee Reimbursement Direct Deposit 353.95Cameron Davis 12/01/2017 Employee Reimbursement Direct Deposit 77.24Cara Speicher 12/20/2017 Employee Reimbursement Direct Deposit 134.29Carlos Barron 12/01/2017 Employee Reimbursement Direct Deposit 25.47Carol Rimka 12/12/2017 Employee Reimbursement Direct Deposit 117.61Carol Rimka 12/19/2017 Employee Reimbursement Direct Deposit 41.66Carrie Schroeder 12/05/2017 Employee Reimbursement Direct Deposit 8.92Catherine Heidrick 12/05/2017 Employee Reimbursement Direct Deposit 28.10Cherise Jones 12/12/2017 Employee Reimbursement Direct Deposit 28.78Cheryl Clark 12/15/2017 Employee Reimbursement Direct Deposit 53.15Cheryl Clark 12/20/2017 Employee Reimbursement Direct Deposit 53.58Cheryl Ralls 12/20/2017 Employee Reimbursement Direct Deposit 6.20Christie Tate 12/01/2017 Employee Reimbursement Direct Deposit 66.00Christine Billingsley 12/12/2017 Employee Reimbursement Direct Deposit 132.46Christine Billingsley 12/20/2017 Employee Reimbursement Direct Deposit 25.90Christine Platt 12/05/2017 Employee Reimbursement Direct Deposit 8.13Christopher Glasscock 12/15/2017 Employee Reimbursement Direct Deposit 91.77Claire Jones 12/05/2017 Employee Reimbursement Direct Deposit 2.41Clint Poole 12/08/2017 Employee Reimbursement Direct Deposit 62.26Clint Poole 12/19/2017 Employee Reimbursement Direct Deposit 29.01Coleen O'Brien 12/15/2017 Employee Reimbursement Direct Deposit 0.40Connie Lenderman 12/05/2017 Employee Reimbursement Direct Deposit 14.47Constance Krell 12/15/2017 Employee Reimbursement Direct Deposit 6.59Craig McKinney 12/15/2017 Employee Reimbursement Direct Deposit 128.54Cristen Graf 12/15/2017 Employee Reimbursement Direct Deposit 31.13Cristi Foreman 12/12/2017 Employee Reimbursement Direct Deposit 78.13Cynthia Savant 12/19/2017 Employee Reimbursement Direct Deposit 36.00Cynthia Williams 12/15/2017 Employee Reimbursement Direct Deposit 236.65Danny Lozano 12/15/2017 Employee Reimbursement Direct Deposit 120.00David Alpert 12/12/2017 Employee Reimbursement Direct Deposit 82.05David Fortenberry 12/01/2017 Employee Reimbursement Direct Deposit 60.00David Larrison 12/05/2017 Employee Reimbursement Direct Deposit 168.74David Larrison 12/20/2017 Employee Reimbursement Direct Deposit 219.38Debbie Contoveros 12/05/2017 Employee Reimbursement Direct Deposit 16.97Debbie Contoveros 12/15/2017 Employee Reimbursement Direct Deposit 105.46Deborah Hyatt Foley 12/12/2017 Employee Reimbursement Direct Deposit 67.78Deborah Hyatt Foley 12/15/2017 Employee Reimbursement Direct Deposit 0.71Debra Hagar 12/15/2017 Employee Reimbursement Direct Deposit 207.01Denise Hammersla 12/20/2017 Employee Reimbursement Direct Deposit 43.24Denise Williams 12/05/2017 Employee Reimbursement Direct Deposit 8.76Desiree Cheatham 12/12/2017 Employee Reimbursement Direct Deposit 6.56Desiree Cheatham 12/15/2017 Employee Reimbursement Direct Deposit 6.92Destiny Majors 12/08/2017 Employee Reimbursement Direct Deposit 54.82Dezeray Frederick 12/20/2017 Employee Reimbursement Direct Deposit 2.84

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Dharshana Weerasinghe 12/05/2017 Employee Reimbursement Direct Deposit 231.12Diana Connor 12/20/2017 Employee Reimbursement Direct Deposit 88.96Diana Ostrovich 12/12/2017 Employee Reimbursement Direct Deposit 29.24Dianne Evans 12/05/2017 Employee Reimbursement Direct Deposit 41.32Dina Strittmatter 12/05/2017 Employee Reimbursement Direct Deposit 47.69Dinah Porchia 12/12/2017 Employee Reimbursement Direct Deposit 155.05Dixie Irwin 12/12/2017 Employee Reimbursement Direct Deposit 18.41Dominique Mirea 12/05/2017 Employee Reimbursement Direct Deposit 5.82Donald Dempsey 12/08/2017 Employee Reimbursement Direct Deposit 111.57Doneva Tucker 12/05/2017 Employee Reimbursement Direct Deposit 21.46Doneva Tucker 12/20/2017 Employee Reimbursement Direct Deposit 6.36Donna Ecker 12/05/2017 Employee Reimbursement Direct Deposit 63.26Donna Huntsberry 12/05/2017 Employee Reimbursement Direct Deposit 330.12Donna Huntsberry 12/12/2017 Employee Reimbursement Direct Deposit 330.12Donna Huntsberry 12/19/2017 Employee Reimbursement Direct Deposit 282.96Edna Phythian 12/01/2017 Employee Reimbursement Direct Deposit 225.25Edna Phythian 12/20/2017 Employee Reimbursement Direct Deposit 157.24Elaine Jacobson 12/05/2017 Employee Reimbursement Direct Deposit 220.64Elaine Jacobson 12/15/2017 Employee Reimbursement Direct Deposit 285.64Elena Helms 12/08/2017 Employee Reimbursement Direct Deposit 107.00Elizabeth Williamson 12/20/2017 Employee Reimbursement Direct Deposit 19.60Ellen Miller 12/08/2017 Employee Reimbursement Direct Deposit 120.00Ellen Yee 12/01/2017 Employee Reimbursement Direct Deposit 3.64Ermelinda Garcia 12/05/2017 Employee Reimbursement Direct Deposit 13.16Eugenia Thorn 12/08/2017 Employee Reimbursement Direct Deposit 16.32Evan Albright 12/12/2017 Employee Reimbursement Direct Deposit 63.53Evelyn James 12/08/2017 Employee Reimbursement Direct Deposit 156.00Fanny Heninger 12/15/2017 Employee Reimbursement Direct Deposit 150.94Fouzia Ahmed 12/19/2017 Employee Reimbursement Direct Deposit 168.16Francis Hill 12/20/2017 Employee Reimbursement Direct Deposit 8.22Gloriane Fernandez 12/08/2017 Employee Reimbursement Direct Deposit 297.80Gregory Beville 12/05/2017 Employee Reimbursement Direct Deposit 117.49Gregory McGrath 12/01/2017 Employee Reimbursement Direct Deposit 16.91Gwendolyn Guthrie 12/05/2017 Employee Reimbursement Direct Deposit 32.91Heather Cooper 12/12/2017 Employee Reimbursement Direct Deposit 54.05Heidi Cardenas 12/01/2017 Employee Reimbursement Direct Deposit 352.11Helen Chuang 12/05/2017 Employee Reimbursement Direct Deposit 16.62Holly Collinsworth 12/05/2017 Employee Reimbursement Direct Deposit 79.25Jacqueline Ruthrauff 12/01/2017 Employee Reimbursement Direct Deposit 21.15Jacquelyn Mullins 12/12/2017 Employee Reimbursement Direct Deposit 12.12James Kadlecek 12/12/2017 Employee Reimbursement Direct Deposit 45.51James Lynch 12/01/2017 Employee Reimbursement Direct Deposit 80.43James Okelley 12/01/2017 Employee Reimbursement Direct Deposit 40.07James Walker 12/12/2017 Employee Reimbursement Direct Deposit 68.14Jane Shea 12/08/2017 Employee Reimbursement Direct Deposit 74.27Jane Trlica 12/05/2017 Employee Reimbursement Direct Deposit 49.43Jane Trlica 12/12/2017 Employee Reimbursement Direct Deposit 99.09Jane Trlica 12/15/2017 Employee Reimbursement Direct Deposit 195.23Jane Trlica 12/20/2017 Employee Reimbursement Direct Deposit 56.01Janice Hughes 12/20/2017 Employee Reimbursement Direct Deposit 52.77Janie Minghella 12/20/2017 Employee Reimbursement Direct Deposit 8.52Janis Williams 12/12/2017 Employee Reimbursement Direct Deposit 55.20Jared Cloud 12/01/2017 Employee Reimbursement Direct Deposit 71.90Jeannine Boss 12/12/2017 Employee Reimbursement Direct Deposit 74.84Jennifer Burnside 12/05/2017 Employee Reimbursement Direct Deposit 6.75Jennifer Burton 12/08/2017 Employee Reimbursement Direct Deposit 25.90Jennifer Caplinger 12/19/2017 Employee Reimbursement Direct Deposit 36.00Jennifer Ferro 12/05/2017 Employee Reimbursement Direct Deposit 6.95Jennifer McCormick 12/20/2017 Employee Reimbursement Direct Deposit 3.88Jennifer Rake 12/12/2017 Employee Reimbursement Direct Deposit 10.89Jennifer Verdugo 12/15/2017 Employee Reimbursement Direct Deposit 102.00Jeremy Dunford 12/05/2017 Employee Reimbursement Direct Deposit 7.92Jesse Mitchell 12/15/2017 Employee Reimbursement Direct Deposit 33.33Jimmy Macaluso 12/01/2017 Employee Reimbursement Direct Deposit 24.41Jo Skelton 12/15/2017 Employee Reimbursement Direct Deposit 110.45JoAnn Roe 12/01/2017 Employee Reimbursement Direct Deposit 325.18JoAnn Roe 12/20/2017 Employee Reimbursement Direct Deposit 5.48Joanne Ralston 12/12/2017 Employee Reimbursement Direct Deposit 119.15John Scott 12/05/2017 Employee Reimbursement Direct Deposit 248.30Jon Engelking 12/01/2017 Employee Reimbursement Direct Deposit 49.67

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Jonika Clark 12/15/2017 Employee Reimbursement Direct Deposit 2.74Jordan Rios 12/15/2017 Employee Reimbursement Direct Deposit 21.19Jori Gow 12/01/2017 Employee Reimbursement Direct Deposit 49.88Jose Alvarez 12/19/2017 Employee Reimbursement Direct Deposit 38.00Juana Sauceda 12/05/2017 Employee Reimbursement Direct Deposit 8.85Julia Brooks 12/12/2017 Employee Reimbursement Direct Deposit 57.20Julie Lazcano 12/05/2017 Employee Reimbursement Direct Deposit 12.16Kaci Wilhelm 12/15/2017 Employee Reimbursement Direct Deposit 120.00Karen Brundrett 12/05/2017 Employee Reimbursement Direct Deposit 58.16Karen Kalhoefer 12/01/2017 Employee Reimbursement Direct Deposit 5.00Karen Pelkey 12/05/2017 Employee Reimbursement Direct Deposit 14.85Karen Shepherd 12/15/2017 Employee Reimbursement Direct Deposit 35.95Karin Ball 12/15/2017 Employee Reimbursement Direct Deposit 15.50Karla Persels 12/15/2017 Employee Reimbursement Direct Deposit 99.57Karol Yeager 12/05/2017 Employee Reimbursement Direct Deposit 35.31Katherine Buhl 12/08/2017 Employee Reimbursement Direct Deposit 11.96Katherine Moore 12/05/2017 Employee Reimbursement Direct Deposit 7.82Katherine Morales 12/15/2017 Employee Reimbursement Direct Deposit 82.73Kathy Schadt 12/05/2017 Employee Reimbursement Direct Deposit 22.78Kathy Schadt 12/20/2017 Employee Reimbursement Direct Deposit 45.67Katie Shaffer 12/05/2017 Employee Reimbursement Direct Deposit 21.21Kayleigh Abtahi 12/08/2017 Employee Reimbursement Direct Deposit 361.00Kimberly Miller 12/05/2017 Employee Reimbursement Direct Deposit 187.40Kimberly Miller 12/12/2017 Employee Reimbursement Direct Deposit 20.87Kimberly Miller 12/15/2017 Employee Reimbursement Direct Deposit 14.44Kristen Jeppson 12/15/2017 Employee Reimbursement Direct Deposit 156.76Kristen Kinnard 12/19/2017 Employee Reimbursement Direct Deposit 83.22Kristie Ulibarri 12/05/2017 Employee Reimbursement Direct Deposit 32.17Kristin Ernst 12/15/2017 Employee Reimbursement Direct Deposit 32.53Kumei Lu 12/15/2017 Employee Reimbursement Direct Deposit 9.04Lacey Pilat 12/20/2017 Employee Reimbursement Direct Deposit 9.64Lara Jacobs 12/15/2017 Employee Reimbursement Direct Deposit 45.00Laura Banks 12/05/2017 Employee Reimbursement Direct Deposit 6.76Laura Darce 12/08/2017 Employee Reimbursement Direct Deposit 120.00Laura Schepers 12/05/2017 Employee Reimbursement Direct Deposit 3.87Laura Schepers 12/12/2017 Employee Reimbursement Direct Deposit 3.13Lauren Saldana 12/12/2017 Employee Reimbursement Direct Deposit 61.15Laurie Taylor 12/20/2017 Employee Reimbursement Direct Deposit 57.89Leena Gulati 12/12/2017 Employee Reimbursement Direct Deposit 15.30Leslie Michelson 12/12/2017 Employee Reimbursement Direct Deposit 117.69Leslie Michelson 12/15/2017 Employee Reimbursement Direct Deposit 52.17Leslie Schroeder 12/12/2017 Employee Reimbursement Direct Deposit 67.36Lessie Brown 12/15/2017 Employee Reimbursement Direct Deposit 5.41Lexie Aldrich 12/05/2017 Employee Reimbursement Direct Deposit 11.72Lexie Aldrich 12/12/2017 Employee Reimbursement Direct Deposit 2.93Libby Choi 12/12/2017 Employee Reimbursement Direct Deposit 49.31Lilly Jensby 12/20/2017 Employee Reimbursement Direct Deposit 211.86Linda Conerly 12/12/2017 Employee Reimbursement Direct Deposit 91.84Linda Davis 12/19/2017 Employee Reimbursement Direct Deposit 30.00Linda Pecot 12/20/2017 Employee Reimbursement Direct Deposit 3.48Lindsey Harlow 12/15/2017 Employee Reimbursement Direct Deposit 139.91Lindsey Petropoulos 12/08/2017 Employee Reimbursement Direct Deposit 120.00Ling Pan 12/12/2017 Employee Reimbursement Direct Deposit 93.91Lin-Lih Peng 12/15/2017 Employee Reimbursement Direct Deposit 5.88Lois Conwell 12/05/2017 Employee Reimbursement Direct Deposit 44.27Lois Conwell 12/12/2017 Employee Reimbursement Direct Deposit 20.33Lois Conwell 12/20/2017 Employee Reimbursement Direct Deposit 2.14Lori Evans 12/15/2017 Employee Reimbursement Direct Deposit 14.40Louise Gannon 12/12/2017 Employee Reimbursement Direct Deposit 86.81Marcus Bernabo 12/01/2017 Employee Reimbursement Direct Deposit 51.31Marcus Miller 12/01/2017 Employee Reimbursement Direct Deposit 328.98Marcus Miller 12/20/2017 Employee Reimbursement Direct Deposit 220.82Margareta Coveney 12/08/2017 Employee Reimbursement Direct Deposit 13.20Maria Reyt 12/01/2017 Employee Reimbursement Direct Deposit 45.00Maria Sanchez Rubio 12/05/2017 Employee Reimbursement Direct Deposit 4.95Marian Youssef 12/08/2017 Employee Reimbursement Direct Deposit 54.64Marta Lilly 12/12/2017 Employee Reimbursement Direct Deposit 33.12Mary Hartman 12/12/2017 Employee Reimbursement Direct Deposit 48.99Mary Hartman 12/15/2017 Employee Reimbursement Direct Deposit 5.75Mary Swinton 12/08/2017 Employee Reimbursement Direct Deposit 305.17

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Mary Swinton 12/19/2017 Employee Reimbursement Direct Deposit 58.91Meagan Reed 12/05/2017 Employee Reimbursement Direct Deposit 22.77Meagan Reed 12/15/2017 Employee Reimbursement Direct Deposit 53.11Melany Miranda Granda 12/12/2017 Employee Reimbursement Direct Deposit 35.25Melissa Cobb 12/01/2017 Employee Reimbursement Direct Deposit 66.76Melissa Debuigny 12/20/2017 Employee Reimbursement Direct Deposit 38.74Melissa Graves 12/05/2017 Employee Reimbursement Direct Deposit 1.93Melissa Graves 12/12/2017 Employee Reimbursement Direct Deposit 31.64Melissa Graves 12/15/2017 Employee Reimbursement Direct Deposit 1.53Melissa Gulick 12/08/2017 Employee Reimbursement Direct Deposit 45.00Melissa Neece 12/12/2017 Employee Reimbursement Direct Deposit 38.99Meredith Meade-Norins 12/05/2017 Employee Reimbursement Direct Deposit 6.28Mia Fisher 12/15/2017 Employee Reimbursement Direct Deposit 120.00Michelle Burwell 12/12/2017 Employee Reimbursement Direct Deposit 48.61Michelle Dominguez 12/12/2017 Employee Reimbursement Direct Deposit 33.39Michelle Hinojos 12/12/2017 Employee Reimbursement Direct Deposit 35.78Michelle Pisciotta 12/12/2017 Employee Reimbursement Direct Deposit 44.83Mikel Salsgiver 12/01/2017 Employee Reimbursement Direct Deposit 27.90Mimi Smith 12/12/2017 Employee Reimbursement Direct Deposit 40.54Mimi Smith 12/20/2017 Employee Reimbursement Direct Deposit 5.68Nancy Grant 12/05/2017 Employee Reimbursement Direct Deposit 18.53Nataushe Sibbaluca 12/05/2017 Employee Reimbursement Direct Deposit 6.59Nichole Smith 12/12/2017 Employee Reimbursement Direct Deposit 232.69Nicole Chase 12/12/2017 Employee Reimbursement Direct Deposit 45.16Nina Wang 12/20/2017 Employee Reimbursement Direct Deposit 7.94Paige Morra 12/12/2017 Employee Reimbursement Direct Deposit 190.82Patricia Powell 12/15/2017 Employee Reimbursement Direct Deposit 8.34Patricia Schrader 12/05/2017 Employee Reimbursement Direct Deposit 8.48Paul Davis 12/01/2017 Employee Reimbursement Direct Deposit 84.65Paul Delizza 12/15/2017 Employee Reimbursement Direct Deposit 2.97Pauline Decker 12/20/2017 Employee Reimbursement Direct Deposit 97.18Phyllis Mabbitt 12/12/2017 Employee Reimbursement Direct Deposit 122.53Puishan Pham 12/12/2017 Employee Reimbursement Direct Deposit 17.03Racey Ballard 12/15/2017 Employee Reimbursement Direct Deposit 120.00Rachel Bobbitt 12/12/2017 Employee Reimbursement Direct Deposit 37.35Rachel Messick 12/15/2017 Employee Reimbursement Direct Deposit 96.27Rachelle Shaver 12/12/2017 Employee Reimbursement Direct Deposit 82.32Raylene Eldridge 12/20/2017 Employee Reimbursement Direct Deposit 7.64Rebecca Brady 12/19/2017 Employee Reimbursement Direct Deposit 43.00Rebecca Gredig 12/12/2017 Employee Reimbursement Direct Deposit 82.18Rebecca McCarty 12/12/2017 Employee Reimbursement Direct Deposit 43.71Reggi Dawson 12/12/2017 Employee Reimbursement Direct Deposit 68.58Renee Godi 12/20/2017 Employee Reimbursement Direct Deposit 18.97Rhonda Smith 12/08/2017 Employee Reimbursement Direct Deposit 102.46Robbye Probst 12/12/2017 Employee Reimbursement Direct Deposit 71.44Robert Reed 12/15/2017 Employee Reimbursement Direct Deposit 11.07Roberta Lubinsky 12/20/2017 Employee Reimbursement Direct Deposit 53.83Robin Garcia 12/12/2017 Employee Reimbursement Direct Deposit 23.90Robin Neely 12/12/2017 Employee Reimbursement Direct Deposit 35.94Robin Neely 12/15/2017 Employee Reimbursement Direct Deposit 5.38Robyn Meyer 12/12/2017 Employee Reimbursement Direct Deposit 145.59Robyn Tatman 12/08/2017 Employee Reimbursement Direct Deposit 120.00Roderick Jacobs 12/15/2017 Employee Reimbursement Direct Deposit 164.61Rosaura Bauman 12/20/2017 Employee Reimbursement Direct Deposit 2.84Roxanna Perez 12/12/2017 Employee Reimbursement Direct Deposit 38.05Rozina Plasticwala 12/08/2017 Employee Reimbursement Direct Deposit 26.54Rozina Plasticwala 12/19/2017 Employee Reimbursement Direct Deposit 26.54Sara Ashead 12/05/2017 Employee Reimbursement Direct Deposit 27.16Sara Ashead 12/12/2017 Employee Reimbursement Direct Deposit 34.74Sara Ashead 12/20/2017 Employee Reimbursement Direct Deposit 19.10Sara Bonser 12/20/2017 Employee Reimbursement Direct Deposit 20.91Sarah Burton 12/12/2017 Employee Reimbursement Direct Deposit 66.70Sarah Quintanilla 12/15/2017 Employee Reimbursement Direct Deposit 186.22Sarah Robinson 12/15/2017 Employee Reimbursement Direct Deposit 44.58Shalley Boles 12/08/2017 Employee Reimbursement Direct Deposit 77.46Shannan Johansen 12/12/2017 Employee Reimbursement Direct Deposit 47.42Shannon Patterson 12/19/2017 Employee Reimbursement Direct Deposit 92.88Shannon Reczek 12/20/2017 Employee Reimbursement Direct Deposit 6.58Sharon Bradley 12/20/2017 Employee Reimbursement Direct Deposit 4.00Sheela Thomas 12/20/2017 Employee Reimbursement Direct Deposit 118.21

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Shelley Crowder 12/20/2017 Employee Reimbursement Direct Deposit 95.13Shelli Brown 12/05/2017 Employee Reimbursement Direct Deposit 79.91Sherry McLaughlin 12/12/2017 Employee Reimbursement Direct Deposit 283.14Sian Flores 12/05/2017 Employee Reimbursement Direct Deposit 98.75Sian Flores 12/12/2017 Employee Reimbursement Direct Deposit 58.44Smita Pais 12/15/2017 Employee Reimbursement Direct Deposit 20.44Stacey Nichols 12/05/2017 Employee Reimbursement Direct Deposit 15.10Stacey Nichols 12/15/2017 Employee Reimbursement Direct Deposit 11.67Stacey Pfohl 12/08/2017 Employee Reimbursement Direct Deposit 6.59Stacy Hodge 12/08/2017 Employee Reimbursement Direct Deposit 50.00Stacy Hodge 12/15/2017 Employee Reimbursement Direct Deposit 4.08Stephanie Mowery 12/12/2017 Employee Reimbursement Direct Deposit 61.16Stephanie Mowery 12/15/2017 Employee Reimbursement Direct Deposit 21.77Stephanie Mowery 12/20/2017 Employee Reimbursement Direct Deposit 39.84Stephen Mohon 12/05/2017 Employee Reimbursement Direct Deposit 27.09Stephen Mohon 12/15/2017 Employee Reimbursement Direct Deposit 37.98Stephen Mohon 12/15/2017 Employee Reimbursement Direct Deposit 1.28Steven Kalinich 12/05/2017 Employee Reimbursement Direct Deposit 152.80Susan Mullins 12/15/2017 Employee Reimbursement Direct Deposit 14.57Suzana Spina 12/12/2017 Employee Reimbursement Direct Deposit 81.81Suzanne Eisenberg 12/05/2017 Employee Reimbursement Direct Deposit 11.56Suzanne Eisenberg 12/12/2017 Employee Reimbursement Direct Deposit 26.05Suzanne Eisenberg 12/15/2017 Employee Reimbursement Direct Deposit 37.61Takiyah Perry Jacquet 12/15/2017 Employee Reimbursement Direct Deposit 190.66Tamara Welch 12/01/2017 Employee Reimbursement Direct Deposit 6.59Tammy Clanton 12/15/2017 Employee Reimbursement Direct Deposit 120.92Taylor Howard 12/12/2017 Employee Reimbursement Direct Deposit 222.70Taylor Howard 12/15/2017 Employee Reimbursement Direct Deposit 89.74Thomas Hart 12/05/2017 Employee Reimbursement Direct Deposit 2.28Thomas Hart 12/20/2017 Employee Reimbursement Direct Deposit 88.15Tina Hardison 12/08/2017 Employee Reimbursement Direct Deposit 48.80Tonya Garrett 12/15/2017 Employee Reimbursement Direct Deposit 136.75Tracy Franco 12/12/2017 Employee Reimbursement Direct Deposit 41.54Tracy Walls 12/01/2017 Employee Reimbursement Direct Deposit 34.42Tracy Walls 12/05/2017 Employee Reimbursement Direct Deposit 1.65Tracy Walls 12/15/2017 Employee Reimbursement Direct Deposit 118.20Tristian Griffin 12/15/2017 Employee Reimbursement Direct Deposit 139.10Tyler Aitken 12/12/2017 Employee Reimbursement Direct Deposit 99.87Verlene Michener Reed 12/05/2017 Employee Reimbursement Direct Deposit 19.26Verlene Michener Reed 12/20/2017 Employee Reimbursement Direct Deposit 2.84Vickie Harper 12/08/2017 Employee Reimbursement Direct Deposit 120.00Virginia Drennan 12/12/2017 Employee Reimbursement Direct Deposit 9.92Whitney Smith 12/05/2017 Employee Reimbursement Direct Deposit 35.97Whitney Smith 12/20/2017 Employee Reimbursement Direct Deposit 2.05Yanjun Yan 12/05/2017 Employee Reimbursement Direct Deposit 4.52

A & F ELEVATOR CO INC 12/01/2017 Vendor Credit Card 3,208.00A & F ELEVATOR CO INC 12/05/2017 Vendor Credit Card 3,595.00BARNES & NOBLE INC 12/01/2017 Vendor Credit Card 175.94BARNES & NOBLE INC 12/05/2017 Vendor Credit Card 194.13BARNES & NOBLE INC 12/05/2017 Vendor Credit Card 57.50BARNES & NOBLE INC 12/08/2017 Vendor Credit Card 991.32BARNES & NOBLE INC 12/08/2017 Vendor Credit Card 69.49BARNES & NOBLE INC 12/12/2017 Vendor Credit Card 376.28BARNES & NOBLE INC 12/12/2017 Vendor Credit Card 8.79BARNES & NOBLE INC 12/20/2017 Vendor Credit Card 2,012.09BARNES & NOBLE INC 12/20/2017 Vendor Credit Card 800.00BARNES & NOBLE INC 12/20/2017 Vendor Credit Card 735.00CENTRAL ENGINEERING & SUPPLY 12/15/2017 Vendor Credit Card 910.54CENTRAL ENGINEERING & SUPPLY 12/20/2017 Vendor Credit Card 157.26DEMCO INC 12/01/2017 Vendor Credit Card 1,952.76DEMCO INC 12/05/2017 Vendor Credit Card 367.62DEMCO INC 12/08/2017 Vendor Credit Card 1,466.65DEMCO INC 12/15/2017 Vendor Credit Card 276.70DEMCO INC 12/20/2017 Vendor Credit Card 307.42FAIRWAY SUPPLY 12/01/2017 Vendor Credit Card 85.36FAIRWAY SUPPLY 12/19/2017 Vendor Credit Card 51.58FASTSIGNS 12/15/2017 Vendor Credit Card 281.65FLINN SCIENTIFIC CO 12/01/2017 Vendor Credit Card 6,160.13FLINN SCIENTIFIC CO 12/05/2017 Vendor Credit Card 125.10

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FLINN SCIENTIFIC CO 12/12/2017 Vendor Credit Card 68.58GANDY INK SCREEN PRINTING 12/01/2017 Vendor Credit Card 4,517.70GANDY INK SCREEN PRINTING 12/05/2017 Vendor Credit Card 3,317.40GANDY INK SCREEN PRINTING 12/08/2017 Vendor Credit Card 6,191.70GANDY INK SCREEN PRINTING 12/12/2017 Vendor Credit Card 2,160.25GANDY INK SCREEN PRINTING 12/15/2017 Vendor Credit Card 5,792.60GANDY INK SCREEN PRINTING 12/19/2017 Vendor Credit Card 3,391.10GANDY INK SCREEN PRINTING 12/20/2017 Vendor Credit Card 85.50Innovative Athletic Movement 12/01/2017 Vendor Credit Card 2,570.00Innovative Athletic Movement 12/19/2017 Vendor Credit Card 3,250.00JUNIOR LIBRARY GUILD 12/08/2017 Vendor Credit Card 3,691.20JUNIOR LIBRARY GUILD 12/19/2017 Vendor Credit Card 5,736.70Lakeshore Learning - Website Ordering 12/05/2017 Vendor Credit Card 418.89Lakeshore Learning - Website Ordering 12/08/2017 Vendor Credit Card 1,016.75Lakeshore Learning - Website Ordering 12/15/2017 Vendor Credit Card 903.33Lakeshore Learning - Website Ordering 12/19/2017 Vendor Credit Card 3,891.42Lakeshore Learning - Website Ordering 12/20/2017 Vendor Credit Card 4,403.62LONE STAR PERCUSSION CO 12/05/2017 Vendor Credit Card 316.19MAGAZINE SUBSCRIPTION SERVICE 12/01/2017 Vendor Credit Card 3,942.61MAGAZINE SUBSCRIPTION SERVICE 12/05/2017 Vendor Credit Card 299.56MAGAZINE SUBSCRIPTION SERVICE 12/08/2017 Vendor Credit Card 371.48MAGAZINE SUBSCRIPTION SERVICE 12/12/2017 Vendor Credit Card 296.49MAGAZINE SUBSCRIPTION SERVICE 12/15/2017 Vendor Credit Card 380.07MAGAZINE SUBSCRIPTION SERVICE 12/19/2017 Vendor Credit Card 3,166.89MUSIC & ARTS CENTER 12/05/2017 Vendor Credit Card 185.00MUSIC & ARTS CENTER 12/08/2017 Vendor Credit Card 3,888.00MUSIC & ARTS CENTER 12/12/2017 Vendor Credit Card 353.60MUSIC & ARTS CENTER 12/19/2017 Vendor Credit Card 2,160.00MUSIC & ARTS CENTER 12/20/2017 Vendor Credit Card 4,915.00PHONAK HEARING SYSTEMS 12/15/2017 Vendor Credit Card 12,582.99PHONAK/Sonova USA, Inc. 12/20/2017 Vendor Credit Card 200.00POSMC 12/01/2017 Vendor Credit Card 739.75POSMC 12/08/2017 Vendor Credit Card 276.49POSMC 12/15/2017 Vendor Credit Card 2,995.75SCHOOL HEALTH CORP 12/12/2017 Vendor Credit Card 101.95SCHOOL SPECIALTY 12/01/2017 Vendor Credit Card 156.75SCHOOL SPECIALTY 12/05/2017 Vendor Credit Card 129.54SCHOOL SPECIALTY 12/08/2017 Vendor Credit Card 908.35SCHOOL SPECIALTY 12/12/2017 Vendor Credit Card 31.58SCHOOL SPECIALTY 12/15/2017 Vendor Credit Card 143.60SCHOOL SPECIALTY 12/19/2017 Vendor Credit Card 375.17Sherwin Williams Co 12/08/2017 Vendor Credit Card 20.95Sherwin Williams Co 12/12/2017 Vendor Credit Card 200.84Sherwin Williams Co 12/15/2017 Vendor Credit Card 5.44TEXAS ASSOC OF SCHOOL BOARDS 12/19/2017 Vendor Credit Card 9,513.85THYSSENKRUPP ELEVATOR 12/19/2017 Vendor Credit Card 850.00Weaver & Tidwell 12/01/2017 Vendor Credit Card 24,810.00Winston Water Cooler LTD 12/08/2017 Vendor Credit Card 201.75Winston Water Cooler LTD 12/15/2017 Vendor Credit Card 71.18Winston Water Cooler LTD 12/19/2017 Vendor Credit Card 625.92Winston Water Cooler LTD 12/20/2017 Vendor Credit Card 175.68

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