nisd.net · vendor name check date check amount total paid therapro, inc. $ 296.23 29-may-18 296.23...

Vendor Name Check Date Check Amount Total Paid

THERAPRO, INC. 296.23$

29-May-18 296.23 4IMPRINT, INC. 341.34$

29-May-18 341.34 A-1 SPORTS CENTER INC 3,022.50$

01-May-18 302.50 03-May-18 590.00 24-May-18 2,130.00

A3 BROTHERS, INC. 150.00$

10-May-18 150.00 ABBOTT, SHELLY RENEE 49.00$

17-May-18 49.00 ABC-CLIO INC 114.45$

24-May-18 114.45 ABECEDARIAN ABC LLC 509.30$

03-May-18 509.30 ABLENET INC 385.00$

17-May-18 385.00 ABRA ELECTRONICS, INC. 643.29$

17-May-18 546.43 31-May-18 96.86

ABRAMS & CO PUBLISHERS CORP 3,194.40$

17-May-18 1,626.90 22-May-18 1,567.50

ABRONOWITZ, TODD JASON 1,050.00$

17-May-18 1,050.00 ABURUMUH, AHMAD 58.00$

29-May-18 58.00 ACADEMIC THERAPY PUBLICATIONS 662.75$

10-May-18 373.89 31-May-18 288.86

ACADEMY SPORTS & OUTDOORS 193.99$

10-May-18 193.99 ACCOUNT CONTROL TECHNOLOGY, INC. 622.77$

24-May-18 622.77 ACCREDITED LOCK AND DOOR HARDWARE CO. 344.75$

10-May-18 303.00 17-May-18 41.75

ACCUCUT, LLC. 146.00$

17-May-18 146.00 ACCURATE LABEL DESIGNS, INC. 421.90$

15-May-18 210.95 31-May-18 210.95

ACE MART RESTAURANT SUPPLY CO. 5,014.57$

01-May-18 101.22 03-May-18 3,999.78 08-May-18 135.20 10-May-18 65.43 15-May-18 211.26 17-May-18 67.36 22-May-18 204.18 31-May-18 230.14

ACKELS, LAURIE H. 119.90$

Northside Independent School District

FY 17-18 Payments from 5/1/2018 through 5/31/2018

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08-May-18 119.90 ACLSA, LLC 241.30$

17-May-18 241.30 ACM BODY & FRAME INC. 21,023.09$

03-May-18 5,270.57 15-May-18 3,603.86 31-May-18 12,148.66

ADAME, MARIO G 53.90$

15-May-18 53.90 ADAMS, SAMANTHA MARIA 72.50$

29-May-18 72.50 ADVANCE DISTRIBUTION INC 939.85$

17-May-18 285.98 24-May-18 525.95 31-May-18 127.92

ADVANCE PIERRE FOODS INC 40,273.80$

01-May-18 40,273.80 ADVANCED MECHANICAL SYSTEMS, INC 7,803.00$

08-May-18 1,649.00 15-May-18 1,995.00 17-May-18 2,537.00 22-May-18 1,622.00

ADVANCED MULTIMEDIA DEVICES, INC. 95.00$

10-May-18 95.00 AETNA LIFE INSURANCE COMPANY 205,616.44$

31-May-18 205,616.44 AFFORDABLE COMPUTER PRODUCTS, INC 715.85$

03-May-18 507.35 10-May-18 139.00 17-May-18 69.50

AGS CAKE SUPPLIES 2 LLC 23.96$

01-May-18 11.98 29-May-18 11.98

AGUILAR, ANA, L. 27.80$

24-May-18 27.80 AGUILAR-LARRIVA, MARGARITA 306.05$

03-May-18 201.70 08-May-18 104.35

AGUILLON, NADIA 58.00$

31-May-18 58.00 AIRBORNE FLAG & FLAGPOLE LLC 459.00$

08-May-18 459.00 ALAMO ARCHITECTS, INC. 42,799.58$

15-May-18 42,799.58 ALAMO AREA COUNCIL BOY SCOUTS OF AMERICA 720.00$

08-May-18 720.00 ALAMO AREA COUNCIL OF GOVERNMENT 500.00$

24-May-18 300.00 31-May-18 200.00

ALAMO CITY TRUCK SERVICE, INC. 1,995.78$

10-May-18 1,995.78 ALAMO COMMUNITY COLLEGE DISTRICT 22,500.00$

01-May-18 1,200.00

of 96




17-May-18 7,200.00 31-May-18 14,100.00

ALAMO COMPLEX MANAGEMENT 1,000.00$

22-May-18 1,000.00 ALAMO CRANE SERVICE INC 1,125.00$

24-May-18 1,125.00 ALAMO DOOR SYSTEMS OF TEXAS, INC. 2,763.00$

24-May-18 2,166.00 31-May-18 597.00

ALAMO FIEN FOODS LLC 8,652.00$

24-May-18 8,652.00 ALAMO INDUSTRIAL GROUP, INC. 736.05$

08-May-18 736.05 ALAMO WELDING & BOILER WORKS INC 960.00$

24-May-18 960.00 ALARMAX DISTRIBUTORS, INC 2,057.50$

03-May-18 1,603.50 15-May-18 454.00

ALAS, MINA 55.70$

10-May-18 55.70 ALDACO, LAUREN 130.50$

31-May-18 130.50 ALDAY, GLORIA ELIZABETH 214.84$

10-May-18 214.84 ALDERET, VINCENT ANTHONY 101.50$

29-May-18 101.50 ALERT SERVICES INC 1,892.94$

22-May-18 1,556.14 24-May-18 336.80

ALEXANDER, PAIGE 15.53$

15-May-18 15.53 ALL AMERICAN SPORTS CORP 169,479.09$

17-May-18 11,505.39 24-May-18 32,402.26 29-May-18 37,266.61 31-May-18 88,304.83

ALLEN & ALLEN COMPANY 1,824.39$

08-May-18 1,010.70 10-May-18 229.79 22-May-18 193.46 31-May-18 390.44

ALLEN-JONES, MELISSA 362.26$

10-May-18 362.26 ALLENSTEIN, RICHARD R. 75.00$

17-May-18 75.00 ALLIED FIRE PROTECTION SA. LP 3,160.00$

01-May-18 2,470.00 08-May-18 690.00

ALLISON, KRISTOPHER MICHAEL 359.70$

15-May-18 359.70 ALLSTATE WORKPLACE DIVISION 62,723.99$

31-May-18 62,723.99 ALMENDAREZ, CRYSTAL 92.00$

of 96




10-May-18 92.00 ALONSO, GUILLERMO A 54.61$

17-May-18 54.61 ALONSO, KIM 98.86$

10-May-18 98.86 AL'S HOBBY SHOP 472.24$

24-May-18 472.24 ALTERMAN, INC. 40,422.40$

01-May-18 230.00 10-May-18 32,641.60 24-May-18 7,550.80

ALTEX ELECTRONICS INC 2,498.02$

03-May-18 382.59 08-May-18 19.90 10-May-18 652.61 15-May-18 206.55 17-May-18 18.67 24-May-18 847.95 31-May-18 369.75

ALVARADO, JUANITA 125.68$

08-May-18 125.68 ALVAREZ, ARIANNA 58.00$

31-May-18 58.00 ALVAREZ, FRANCISCO 345.00$

17-May-18 230.00 31-May-18 115.00

AMAZON.COM LLC 47,101.34$

01-May-18 186.60 03-May-18 6,065.26 08-May-18 2,647.71 10-May-18 7,189.07 15-May-18 1,319.15 17-May-18 7,996.52 22-May-18 4,860.05 24-May-18 9,074.29 29-May-18 1,897.68 31-May-18 5,865.01

AMCON CONTROLS INC 12,764.06$

03-May-18 386.07 08-May-18 269.00 10-May-18 1,147.06 17-May-18 7,572.56 22-May-18 778.37 24-May-18 1,521.20 29-May-18 907.40 31-May-18 182.40

AMENGUAL III, JOSE A 200.00$

29-May-18 200.00 AMERICAN ASSOCIATION OF NOTARIES 24.90$

01-May-18 24.90 AMERICAN CITIZENSHIP AWARD PROGRAM 418.00$

08-May-18 221.00 24-May-18 197.00

of 96




AMERICAN CKRITICAL ENERGY SYSTEMS, INC. 2,501.23$

22-May-18 2,501.23 AMERICAN EAGLE INC. 540.25$

15-May-18 120.60 17-May-18 315.83 31-May-18 103.82

AMERICAN EDUCATION SERVICE- AES/PHEAA 2,415.13$

24-May-18 2,415.13 AMERICAN EDUCATIONAL RESEARCH ASSOCIATION 180.00$

10-May-18 180.00 AMERICAN FIRE PROTECTION GROUP, INC. 6,103.00$

17-May-18 4,102.00 29-May-18 2,001.00

AMERICAN RED CROSS - HEALTH & SAFETY SERVICES 1,949.00$

03-May-18 950.00 10-May-18 891.00 29-May-18 108.00

AMOLS SPECIALITY CO INC 418.27$

24-May-18 237.73 31-May-18 180.54

ANCIRA WINTON CHEVROLET 3.04$

24-May-18 3.04 ANDREWS JR., LAURENCE LEROY 40,892.66$

22-May-18 40,892.66 ANDY'S AUTO AIR & SERVICE 2,237.14$

10-May-18 1,526.48 17-May-18 513.10 24-May-18 197.56

ANGEL HOSPITALITY VIII LLC 661.86$

31-May-18 661.86 APEX LEARNING, INC. 2,500.00$

03-May-18 2,500.00 APKR LTD 529.65$

29-May-18 529.65 APPLE COMPUTER, INC 188,696.00$

01-May-18 399.00 03-May-18 4,389.00 10-May-18 51,891.50 17-May-18 4,104.50 22-May-18 177.00 24-May-18 125,876.50 29-May-18 262.50 31-May-18 1,596.00

APPLIANCE PARTS DEPOT 304.60$

03-May-18 80.19 08-May-18 49.62 10-May-18 64.45 22-May-18 110.34

APPRAISAL & COLLECTION TECHNOLOGIES, LLC. 258.00$

03-May-18 258.00 APPROVED OIL SERVICE LLC 315.00$

10-May-18 45.00 17-May-18 180.00

of 96




22-May-18 90.00 ARAMARK UNIFORM SERVICES 15,244.05$

01-May-18 24.60 03-May-18 33.60 10-May-18 1,986.34 15-May-18 6,930.90 17-May-18 14.28 22-May-18 24.60 24-May-18 6,205.13 31-May-18 24.60

ARCOS, ZULA 40.77$

08-May-18 40.77 ARIAS & ASSOCIATES INC 1,822.00$

10-May-18 432.00 17-May-18 330.00 24-May-18 1,060.00

ARIAS, NATALIE 666.85$

01-May-18 581.50 10-May-18 85.35

ARISMENDEZ, NORMA A 79.53$

08-May-18 79.53 ARMSTRONG, JILL 72.16$

08-May-18 72.16 ARNOLD, VERONICA 155.00$

03-May-18 155.00 A-ROD ENTERPRISE INC. 395.00$

10-May-18 395.00 ARREDONDO, JAVIER S 212.20$

08-May-18 212.20 ARTHOFER, BRENDA 2,150.00$

01-May-18 275.00 03-May-18 925.00 10-May-18 275.00 31-May-18 675.00

ASEL ART SUPPLY INC 670.66$

03-May-18 218.08 31-May-18 452.58

ASHLEY SALVAGE CO INC 1,061.49$

17-May-18 997.41 24-May-18 64.08

ASSOCIATION FOR EDUCATION & REHABILITATION OF THE 238.00$

31-May-18 238.00 ASSOCIATION FOR SUPERVISION & CURRICULUM 298.00$

10-May-18 239.00 22-May-18 59.00

ASSOCIATION OF TEXAS PROFESSIONAL 28,724.15$

31-May-18 28,724.15 ASTERIA EDUCATION INC 345.43$

31-May-18 345.43 AT & T CORP. 84,138.00$

01-May-18 40,720.00 08-May-18 3,250.00 22-May-18 40,168.00

of 96




ATHLON I.A. LLC 399.00$

31-May-18 399.00 ATLANTIC BEVERAGE CO., INC. 7,469.28$

03-May-18 3,734.64 22-May-18 3,734.64

ATTAINMENT COMPANY INC 1,276.23$

03-May-18 751.12 10-May-18 148.63 15-May-18 207.48 17-May-18 169.00

AUDIO VISUAL AIDS CORP 1,100.00$

31-May-18 1,100.00 AUDIOLOGY SYSTEMS INC 348.00$

24-May-18 348.00 AUSTIN TURF & TRACTOR 3,998.26$

15-May-18 3,998.26 AUSTIN VACUUM, S.A. INC 97,601.34$

03-May-18 562.48 08-May-18 2,044.89 10-May-18 5,841.93 15-May-18 1,877.18 17-May-18 69,961.28 22-May-18 5,108.50 31-May-18 12,205.08

AUTO EQUIP SERVICE, LLC. 215.40$

15-May-18 215.40 AUTOMATED COLLECTION SERVICES, INC. 595.35$

24-May-18 595.35 AUTOMATED LOGIC CONTRACTING SERVICES 1,571.00$

24-May-18 1,571.00 AVES AUDIO VISUAL SYSTEMS INC 899.70$

22-May-18 449.85 24-May-18 449.85

AYALA, JAY TRISTAN 87.00$

29-May-18 87.00 AYRES, LONNA 5,991.25$

01-May-18 911.25 08-May-18 1,428.75 15-May-18 1,620.00 24-May-18 1,793.75 29-May-18 237.50

B & H PHOTO & VIDEO INC 11,720.95$

01-May-18 1,151.40 15-May-18 833.75 24-May-18 2,350.59 29-May-18 299.00 31-May-18 7,086.21

B W I SCHULENBURG, INC. 1,906.66$

10-May-18 975.68 22-May-18 930.98

BADGE-A-MINIT 138.95$

01-May-18 138.95 BADGEMAN PROMOTIONAL PRODUCTS 608.00$

of 96




17-May-18 129.00 22-May-18 479.00

BAILEY, CHARBONNEAU D 99.46$

10-May-18 99.46 BAILEY, KATHLEEN 73.25$

15-May-18 73.25 BAKER & PETSCHE PUBLISHING LLC 2,970.00$

10-May-18 2,970.00 BAKER DISTRIBUTING CO., LLC. 250.68$

17-May-18 18.37 31-May-18 232.31

BAKHOUM, GIRGIS NAIEM 1,195.43$

10-May-18 953.93 22-May-18 241.50

BAMFORD, ANITA 163.66$

08-May-18 163.66 BANDA, ROEL 43.16$

17-May-18 43.16 BANDERA CHICKEN, LLC. 425.00$

15-May-18 425.00 BANIS, DONALD R. 3,431.00$

03-May-18 320.00 08-May-18 260.00 10-May-18 845.00 15-May-18 175.00 17-May-18 431.00 24-May-18 1,050.00 31-May-18 350.00

BANKSON GROUP LTD 3,613.24$

03-May-18 1,474.00 08-May-18 1,122.55 10-May-18 171.44 15-May-18 462.00 24-May-18 383.25

BARBER, CARLIE M 50.72$

31-May-18 50.72 BARCELONA SPORTS, INC. 15,011.01$

10-May-18 605.80 22-May-18 2,596.90 24-May-18 1,679.34 29-May-18 439.20 31-May-18 9,689.77

BARKER, JOAN 193.18$

01-May-18 126.18 03-May-18 67.00

BARNES & NOBLE INC. 24,755.70$

01-May-18 1,249.98 03-May-18 2,681.72 08-May-18 29.31 10-May-18 7,126.03 15-May-18 1,275.15 17-May-18 6,797.65 22-May-18 910.30

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24-May-18 2,578.70 29-May-18 757.05 31-May-18 1,349.81

BARNES, JOSEPH C. 155.00$

03-May-18 155.00 BARON-LONG CONSTRUCTION, LTD. 91,437.86$

08-May-18 47,071.00 10-May-18 38,344.00 17-May-18 5,736.05 22-May-18 286.81

BARRERA, LAURA 40.71$

03-May-18 40.71 BARRIENTOS, MARCI E 40.55$

08-May-18 40.55 BARTLETT COCKE GENERAL CONTRACTORS, LLC. 1,851,209.00$

08-May-18 209,982.00 10-May-18 1,641,227.00

BATEY-CYPHERS, MARVONTE 145.00$

29-May-18 145.00 BAUDVILLE, INC. 1,238.08$

10-May-18 1,238.08 BEACH, BRADLEY 118.65$

10-May-18 118.65 BEARCOM OPERATING, LLC. 9,194.39$

01-May-18 1,182.57 03-May-18 1,077.75 08-May-18 3,428.96 10-May-18 533.69 15-May-18 1,536.48 17-May-18 95.00 22-May-18 515.58 24-May-18 595.78 31-May-18 228.58

BECKWITH ELECTRONIC ENGINEERING CO. 15,942.37$

03-May-18 417.24 10-May-18 12,984.80 17-May-18 1,920.00 24-May-18 426.91 31-May-18 193.42

BELDON ROOFING COMPANY 93,021.90$

15-May-18 93,021.90 BENAVIDES, TRACY 172.52$

17-May-18 172.52 BENCHMARK EDUCATION CO 675.40$

01-May-18 675.40 BENDER, HALEY 108.75$

29-May-18 108.75 BENKE, JENNIFER L 36.00$

17-May-18 36.00 BENNETT-FULTS, LYNNE 115.00$

03-May-18 115.00 BENSON, LARRY DEAN 75.00$

17-May-18 75.00

of 96




BENTLEY SHEET METAL & ROOFING 300.00$

24-May-18 300.00 BERGER, GERALDINE D 275.77$

17-May-18 275.77 BERGER, THOMAS 67.24$

22-May-18 67.24 BEST BUY STORES, L.P. 6,348.93$

03-May-18 6,348.93 BEST PLUMBING SPECIALTIES, INC. 4,077.93$

10-May-18 623.99 15-May-18 425.50 17-May-18 471.84 24-May-18 2,434.36 29-May-18 122.24

BEXAR COUNTY 19,516.95$

01-May-18 225.00 03-May-18 155.25 10-May-18 450.00 15-May-18 172.50 17-May-18 7.50 22-May-18 13,856.70 24-May-18 4,575.00 31-May-18 75.00

BFI WASTE SERVICES OF TEXAS, LP 4,078.28$

29-May-18 4,078.28 BICKLEY, DANA 211.56$

15-May-18 211.56 BIG GAME SPORTS, INC. 4,574.40$

08-May-18 1,829.76 10-May-18 2,744.64

BILINGUISTICS, INC 83.79$

10-May-18 83.79 BILL DORAN COMPANY 317.95$

10-May-18 317.95 BILL MILLER BAR-B-Q 184.86$

08-May-18 113.24 15-May-18 71.62

BILLINGSLEY, VERA 1,099.00$

08-May-18 1,099.00 BIO CORPORATION 1,064.09$

03-May-18 848.16 17-May-18 215.93

BISHOP, BETHANY 155.54$

10-May-18 72.70 22-May-18 82.84

BISHOP, LATIA 167.73$

17-May-18 167.73 BITS, BYTES, & BOTS OF SAN ANTONIO 50.00$

17-May-18 50.00 BLACK DIAMOND BGWB14 1,589.04$

17-May-18 1,589.04 BLICK ART MATERIALS, LLC. 14,776.38$

01-May-18 961.29

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03-May-18 2,637.38 08-May-18 373.98 10-May-18 4,422.52 15-May-18 75.75 17-May-18 4,114.88 24-May-18 1,378.95 29-May-18 146.48 31-May-18 665.15

BLUHM, DAWN 445.04$

31-May-18 445.04 BOEZINGER, KRISTA 73.96$

10-May-18 73.96 BOLADO, ARNOLD 62.15$

10-May-18 62.15 BOLNER'S FIESTA PRODUCTS INC 3,850.81$

01-May-18 1,792.81 29-May-18 2,058.00

BOMBELLA, MELISA 205.80$

17-May-18 95.98 22-May-18 109.82

BONGARDS CREAMERIES 7,342.00$

10-May-18 7,342.00 BOOKER, THERESA W 212.20$

24-May-18 212.20 BORDELON, PATRICIA 117.72$

10-May-18 117.72 BORENSON & ASSOCIATES, INC. 201.50$

31-May-18 201.50 BOUND TO STAY BOUND BOOKS,INC 3,697.85$

03-May-18 208.47 22-May-18 2,941.97 31-May-18 547.41

BOWEN, DEBORAH 458.15$

10-May-18 458.15 BOWERS, PATRICIA, M. 81.42$

22-May-18 81.42 BOYD, SHERYL 367.56$

03-May-18 201.70 10-May-18 165.86

BRADFORD, WILLIAM LANCE 58.00$

29-May-18 58.00 BRADLEY, BEVERLY A 131.11$

10-May-18 131.11 BRADY, CHARLES 115.00$

24-May-18 115.00 BRAINY TOYS, INC. 1,134.65$

03-May-18 112.60 10-May-18 471.08 17-May-18 225.72 22-May-18 239.11 24-May-18 86.14

BRANECKY, KIMBERLY 232.78$

15-May-18 232.78

of 96




BRASWELL, HANNAH ANN 97.88$

29-May-18 97.88 BRAUNDERA YARD & HARDWARE 117.53$

31-May-18 117.53 BREAKOUT, INC 2,225.00$

01-May-18 600.00 17-May-18 550.00 24-May-18 1,075.00

BREITBARTH, JAN 113.20$

08-May-18 113.20 BRELAND, MATTHEW 230.00$

03-May-18 115.00 17-May-18 115.00

BRIDGES TRANSITIONS COMPANY 5,180.00$

08-May-18 5,180.00 BRIDGES, SUSANNE 244.41$

15-May-18 208.41 17-May-18 36.00

BRIERS, ULRIKE 57.72$

17-May-18 57.72 BRIONES, LORI 907.43$

01-May-18 907.43 BRIONES, TIMOTHY J. 4,000.00$

10-May-18 2,000.00 29-May-18 2,000.00

BRISENO, MELISSA 38.62$

08-May-18 38.62 BRITE SUCCESS, LLC. 4,257.02$

10-May-18 4,257.02 BROKERAGE STORE, INC. 2,225.00$

22-May-18 2,225.00 BROOKS, NICOLE 268.05$

15-May-18 244.05 22-May-18 24.00

BROWN, CHEDRA 218.98$

17-May-18 218.98 BROWN, JASON W. 200.00$

15-May-18 200.00 BROWN, MELVIN MARLO 700.44$

31-May-18 700.44 BROWN, NEIL BRANDON 25.00$

10-May-18 25.00 BROWN, REBECCA 450.93$

17-May-18 195.00 31-May-18 255.93

BRUHN, CHRISTOPHER JON 2,040.00$

31-May-18 2,040.00 BRYANT, EMMANUEL 317.62$

10-May-18 317.62 BUCHANAN, JESSE J 303.11$

22-May-18 303.11 BUEKER, KEVIN P 75.00$

03-May-18 75.00

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BUENO, MONICA RAE 29.00$

29-May-18 29.00 BULLOCK, LAURIE LYNNE 140.17$

03-May-18 140.17 BUNDICK, KIMBERLY 160.61$

22-May-18 160.61 BURRIS, COLLIN 115.00$

03-May-18 115.00 BUSH BROTHERS & COMPANY 8,580.10$

08-May-18 8,580.10 BUTLER, ROBERT PATRICK 1,000.00$

01-May-18 500.00 31-May-18 500.00

BWY 8 HOTEL PARTNERSHIP, LTD. 4,220.48$

24-May-18 3,872.00 29-May-18 348.48

C E MENDEZ FOUNDATION INC 598.85$

17-May-18 598.85 C H GUENTHER & SON, INC. 2,312.80$

10-May-18 1,156.40 31-May-18 1,156.40

C J T ENTERPRISES 140.93$

10-May-18 140.93 C. K. HOBBIES, INC 34.72$

03-May-18 34.72 C-6 DISPOSAL SYSTEMS INC 7,776.00$

01-May-18 3,852.60 15-May-18 35.40 29-May-18 35.40 31-May-18 3,852.60

CABLEXPRESS CORP 34.03$

31-May-18 34.03 CADY, CHRISTOPHER C 122.08$

10-May-18 122.08 CAIN, ANTHONY KENT 101.50$

29-May-18 101.50 CALDWELL AUTOMOTIVE PARTNERS, LLC 182,450.00$

03-May-18 182,450.00 CALIANDRO, FABIO 40.00$

17-May-18 40.00 CALIFORNIA STATE DISBURSEMENT UNIT 996.14$

03-May-18 187.38 15-May-18 187.38 24-May-18 434.00 31-May-18 187.38

CALLIHAN, CATHERINE 589.30$

10-May-18 589.30 CALLIHAN, SHANNON 38.57$

22-May-18 38.57 CALONICO, ANNE 117.03$

17-May-18 117.03 CAMCOR INC. 6,195.29$

01-May-18 2,673.68

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08-May-18 2,356.00 10-May-18 334.21 17-May-18 361.95 24-May-18 372.85 31-May-18 96.60

CAMPBELL-BABIN, TAMARA 365.91$

10-May-18 365.91 CAMPION, DEBORAH 21.80$

22-May-18 21.80 CAMPOS, LUIS FELIPE 75.00$

03-May-18 75.00 CAMPOS, TRACEY 159.96$

08-May-18 159.96 CANALES, KATHERINE ANNE 80.00$

17-May-18 80.00 CANTU, MONICA L. 322.10$

17-May-18 322.10 CAPP INC 4,176.25$

03-May-18 2,193.80 10-May-18 10.85 17-May-18 308.40 24-May-18 1,663.20

CAPPS, KENNETH G 546.00$

01-May-18 546.00 CAPROCK GROUP LLC 2,592.98$

24-May-18 2,592.98 CARDENAS, ESTEBAN 168.00$

24-May-18 168.00 CARDINAL'S SPORT CENTER, INC. 2,876.00$

24-May-18 2,876.00 CARINO, ERNESTO O 279.00$

03-May-18 279.00 CAROLINA BIOLOGICAL SUPPLY CO 2,678.69$

01-May-18 98.40 03-May-18 203.91 08-May-18 300.86 15-May-18 200.44 17-May-18 1,875.08

CARPENTER, CORIANA 101.50$

29-May-18 101.50 CARQUEST 531.35$

17-May-18 345.97 31-May-18 185.38

CARRALES, STEPHANIE 125.00$

17-May-18 125.00 CARRASCO, CRYSTAL 258.28$

03-May-18 115.16 15-May-18 143.12

CARRIER ENTERPRISE, LLC. 2,177.76$

15-May-18 1,208.85 17-May-18 968.91

CARRIER, STEPHANIE 100.00$

17-May-18 100.00

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CARRILLO, NEVEAH 94.25$

29-May-18 94.25 CARROLL, ROBYN KAY 134.20$

22-May-18 134.20 CASAS, LISA 122.10$

08-May-18 122.10 CASH, GWENDOLYN 1,050.00$

03-May-18 1,050.00 CASTANEDA, HECTOR ALEC 88.00$

08-May-18 88.00 CASTANEDA, TAI-NINA R 173.35$

08-May-18 139.23 22-May-18 34.12

CASTORENO, LAURA 170.00$

03-May-18 170.00 CATHOLIC CHARITIES, ARCHDIOCESE OF SAN ANTONIO 5,175.00$

01-May-18 50.00 17-May-18 1,375.00 29-May-18 3,337.50 31-May-18 412.50

CAVAZOS, RANGEL M 87.00$

29-May-18 87.00 CB CENTRAL BUILDERS, INC. 363,036.86$

08-May-18 363,036.86 CCH INCORPORATED 239.00$

15-May-18 239.00 CDS PROPERTIES INC 1,699.38$

03-May-18 1,699.38 CELLCO PARTNERSHIP 172.45$

17-May-18 58.48 24-May-18 113.97

CENGAGE LEARNING INC 11,721.64$

17-May-18 9,130.64 22-May-18 1,000.00 29-May-18 1,591.00

CENTER FOR EDUCATOR DEVELOPMENT IN FINE 185.00$

15-May-18 185.00 CENTRAL APPRAISAL DISTRICT OF BANDERA 3,017.36$

22-May-18 3,017.36 CENTRAL CATHOLIC HIGH SCHOOL 1,886.08$

24-May-18 1,886.08 CENTRAL ELECTRIC ENT. & CO. 327,780.18$

08-May-18 149,693.00 10-May-18 677.50 15-May-18 59,120.48 22-May-18 15,445.00 24-May-18 102,844.20

CENTRAL PROGRAMS INC 3,849.96$

15-May-18 3,849.96 CENTURY AIR CONDITIONING SUPPLY LP 943.22$

03-May-18 321.43 10-May-18 292.70 17-May-18 329.09

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CEREBELLUM CORPORATION 527.80$

17-May-18 527.80 CERNA JR, ALBERTO JUAN 62.25$

29-May-18 62.25 CESAR QUILANTAN PAINT & BODY INC 2,002.37$

31-May-18 2,002.37 CHALYKA ENTERPRISES LLC 816.14$

24-May-18 816.14 CHAMPION, RITA 158.60$

10-May-18 158.60 CHANDLER, DELORIS 93.79$

15-May-18 93.79 CHANNING BETE COMPANY INC. 955.79$

01-May-18 908.14 24-May-18 47.65

CHAPA, PATRICIO 70.00$

29-May-18 70.00 CHAPA, RODOLFO 40.00$

17-May-18 40.00 CHARLES & LEZLEE CHURCHFIELD 6,802.81$

31-May-18 6,802.81 CHASAN, BENJAMIN 375.00$

31-May-18 375.00 CHECKO'S COPIES INC 1,022.81$

10-May-18 593.75 22-May-18 429.06

CHEMICO INTERNATIONAL INC 15,168.00$

01-May-18 5,060.00 10-May-18 553.00 17-May-18 9,555.00

CHESNEY MORALES PARTNERS, INC. 3,374.50$

29-May-18 3,374.50 CHIARO, LARRY 345.00$

03-May-18 115.00 17-May-18 230.00

CHILD SUPPORT NEW MEXICO 510.06$

03-May-18 175.38 15-May-18 159.30 31-May-18 175.38

CHILDREN'S PLUS, INC 8,924.71$

03-May-18 3,102.69 29-May-18 5,822.02

CHILDREN'S SHELTER, THE 303.24$

29-May-18 303.24 CHRISTENSEN, SHARON A 63.27$

10-May-18 63.27 CHRISTILLES, MIRIAM 9.43$

17-May-18 9.43 CHRISTMAS, KRISTINE 212.20$

03-May-18 212.20 CHUMBLEY, STEVEN 80.62$

08-May-18 80.62 CIFUENTES, RODRIGO 675.00$

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10-May-18 230.00 24-May-18 115.00 31-May-18 330.00

CINTAS CORPORATION NO. 2 10,556.75$

01-May-18 814.60 17-May-18 967.31 22-May-18 1,950.79 24-May-18 4,743.50 29-May-18 1,426.29 31-May-18 654.26

CITIBANK, N.A. 1,459.44$

01-May-18 1,459.44 CITY OF LEON VALLEY 9,897.58$

08-May-18 9,897.58 CITY OF SAN ANTONIO 469,087.51$

15-May-18 468,917.51 24-May-18 170.00

CITY PUBLIC SERVICE 1,356,211.89$

22-May-18 1,356,211.89 CIVIL DESIGN SERVICES, INC 24,161.69$

08-May-18 5,077.13 22-May-18 19,084.56

CLAK, INC 383.66$

10-May-18 383.66 CLAMPITT PAPER COMPANY OF SAN ANTONIO 1,524.08$

08-May-18 900.59 10-May-18 623.49

CLARITY CHILD GUIDANCE CENTER 11,478.99$

10-May-18 9,823.47 17-May-18 1,655.52

CLARK, MELINDA 2,306.96$

08-May-18 2,306.96 CLARK, MELISSA M 544.61$

10-May-18 59.57 15-May-18 485.04

CLARKE DISTRIBUTING COMPANY, LLC 25,960.00$

24-May-18 25,960.00 CLAY, BRANDI 66.07$

08-May-18 66.07 CLAY, BRIAN E 37.90$

17-May-18 37.90 CLEARY ZIMMERMANN ENGINEERS, LLC 16,782.78$

10-May-18 8,363.03 15-May-18 1,836.25 29-May-18 6,583.50

CLEVER PROTOTYPES LLC 269.00$

08-May-18 269.00 CNG ENGINEERING, PLLC 862.25$

08-May-18 173.21 15-May-18 689.04

COCA-COLA SOUTHWEST BEVERAGES LLC 25,849.73$

22-May-18 25,849.73 COFIELD, DAVID 430.00$

of 96




03-May-18 240.00 10-May-18 190.00

COHEN, STEVEN PAUL 75.00$

03-May-18 75.00 COLEMAN, BUFFY R 550.00$

22-May-18 550.00 COLEMAN, PRECIOUS M. 175.00$

17-May-18 175.00 COLEMAN, SHERRELL 338.33$

08-May-18 338.33 COLLEGE BOARD ADVANCE PLACEMENT PROGRAM, THE 1,871.00$

15-May-18 350.00 24-May-18 976.00 31-May-18 545.00

COLLINS JR, AARON B 105.00$

10-May-18 105.00 COMAL INDEPENDENT SCHOOL DISTRICT 460.08$

17-May-18 460.08 COMBS CONSULTING GROUP, LP 9,530.00$

01-May-18 910.00 15-May-18 2,250.00 29-May-18 6,370.00

COMFORT AIR ENGINEERING, INC 115,975.00$

08-May-18 29,840.00 17-May-18 86,135.00

COMFORT AIR ENGINEERING, INC. 3,429.96$

22-May-18 3,429.96 COMMERCIAL SALES & SERVICES 1,249.00$

01-May-18 1,249.00 COMMITTEE FOR CHILDREN 2,550.00$

24-May-18 2,550.00 COMMUNICATIONS SUPPLY CORP 621.00$

10-May-18 621.00 COMMUNITIES IN SCHOOLS/S A 6,250.00$

03-May-18 6,250.00 COMPHER, JILL CARTER 1,050.00$

03-May-18 1,050.00 COMPLETE BOOK & MEDIA SUPPLY, LLC. 3,153.50$

31-May-18 3,153.50 COMPUTER DISCOUNT WAREHOUSE GOVERNMENT, LLC 7,567.03$


CONAGRA FOODS & CULINARY PRODUCTS 13,815.90$

17-May-18 6,907.95 31-May-18 6,907.95

CONNELL, LISA 87.47$

22-May-18 87.47 CONSOLIDATED ELECTRIC SERVICES, INC. 7,358.10$

15-May-18 7,358.10 CONSORTIUM FOR SCHOOL NETWORK 149.00$

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03-May-18 149.00 CONSTANT CONTACT, INC. 456.00$

01-May-18 456.00 CONTERRA ULTRA BROADBAND, LLC. 37,100.00$

08-May-18 37,100.00 CONTRERAS, ERICK 210.59$

10-May-18 210.59 CONTRERAS, GUILLERMA 49.24$

08-May-18 49.24 CONTRERAS, JACLYN N 60.00$

31-May-18 60.00 CONTRERAS, TIFFANY 90.58$

10-May-18 90.58 COPELAND, AMAYA CHRISTIANA SHIRLEY 315.38$

01-May-18 159.50 08-May-18 68.88 29-May-18 87.00

COPPIN, RYAN 80.00$

31-May-18 80.00 CORRALES, MANUEL 101.50$

29-May-18 101.50 CORTES, MICHAEL 3,000.00$

15-May-18 1,500.00 31-May-18 1,500.00

COUNTRY PURE FOODS 26,345.08$

03-May-18 13,172.54 10-May-18 13,172.54

COUSIN'S UNIFORM & TUX, LLC (44.00)$

08-May-18 (44.00) COX SUBSCRIPTIONS, INC. 214.20$

29-May-18 214.20 COX, TIMOTHY 314.91$

10-May-18 211.25 15-May-18 103.66

COYNE, LEANNE, M. 69.54$

03-May-18 69.54 CP DISTRIBUTORS, LP. 617.23$

10-May-18 436.04 17-May-18 181.19

CRABTREE, WILLIAM L 310.00$

03-May-18 310.00 CRAM ROOFING COMPANY, INC. 447,986.00$

15-May-18 186,910.00 31-May-18 261,076.00

CRANHAM, ANGIE 62.62$

10-May-18 62.62 CRAWFORD ELECTRIC 3,340.00$

03-May-18 376.00 15-May-18 2,100.00 31-May-18 864.00

CREATIVE MATHEMATICS 1,745.00$

17-May-18 1,745.00 CREATIVE TROPHIES AND GIFTS, LLC 406.00$

of 96




15-May-18 406.00 CRISWELL, JAMEL W 43.50$

29-May-18 43.50 CROSNOE, CAROLEE 75.00$

17-May-18 75.00 CROWD PLEASERS DANCE CAMPS INC. 2,874.00$

01-May-18 1,497.00 10-May-18 1,377.00

CROWN AWARDS, INC. 32.67$

08-May-18 32.67 CROWN LIFT TRUCK 1,652.17$


CROWNOVER, SARAH 47.31$

08-May-18 47.31 CRUHM, ROBERT GARZA 1,200.00$

22-May-18 1,200.00 CUEVAS, KATHLEEN 904.52$

22-May-18 904.52 CULLIGAN WATER CONDITIONING OF SAN ANTONIO, INC. 1,982.53$

08-May-18 56.08 10-May-18 1,900.45 31-May-18 26.00

CULP AUTOMOTIVE EQUIPMENT 974.00$

31-May-18 974.00 CURRICULUM ASSOCIATES, LLC 1,048.15$

01-May-18 34.99 10-May-18 1,013.16

CURRY, DANIELLE P 16.79$

10-May-18 16.79 CURTIS, LEIGH 188.95$

10-May-18 188.95 CYNMAR, LLC 1,165.52$

01-May-18 865.97 08-May-18 83.16 24-May-18 216.39

D & S MARKETING SYSTEMS INC 608.85$

03-May-18 608.85 D D D COLMENERO ENTERPRISES, LP 3,350.00$

24-May-18 3,350.00 D L BANDY CONSTRUCTORS, INC 1,817,329.08$

10-May-18 22,853.08 17-May-18 1,794,476.00

DAHLE, KIMBERLY G. 248.96$

10-May-18 248.96 DAILEY & WELLS COMMUNICATIONS, INC. 170.00$

15-May-18 170.00 DAISY TOURS & CONVENTIONS 2,580.00$

15-May-18 2,580.00 DAMES, JENICE, M. 88.84$

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17-May-18 88.84 D'ANDREA, YVONNE 230.92$

10-May-18 230.92 DASH MEDICAL GLOVES INC 1,321.92$

31-May-18 1,321.92 DATA MANAGEMENT, INC 224.00$

31-May-18 224.00 DATA RECOGNITION CORPORATION 8,582.84$

03-May-18 8,582.84 DAVENPORT, CINDY 338.72$

10-May-18 233.64 17-May-18 105.08

DAVIDSON, LINDA JEAN 8,700.00$

31-May-18 8,700.00 DAVIS VISION, INC. 79,504.83$

31-May-18 79,504.83 DAVIS, SUSAN E. 125.00$

22-May-18 125.00 DBR ENGINEERING CONSULTANTS, INC. 50,409.66$

01-May-18 2,082.21 03-May-18 8,250.00 08-May-18 16,599.70 22-May-18 20,016.17 24-May-18 3,461.58

DD OFFICE PRODUCTS 71,977.60$

22-May-18 71,977.60 DE GUIRE, DANIEL J 148.12$

03-May-18 148.12 DE LA CERDA, RICARDO 105.13$

29-May-18 105.13 DE LA GARZA FENCE CO., INC. 1,463.84$

10-May-18 1,243.50 17-May-18 152.80 31-May-18 67.54

DE LA GARZA, RICHARD 170.86$

10-May-18 170.86 DE LEON, DAVID 39.24$

10-May-18 26.76 29-May-18 12.48

DE LOS SANTOS, YOANA 345.00$

03-May-18 115.00 24-May-18 115.00 31-May-18 115.00

DEAF INTERPRETER SVC INC 17,940.63$

10-May-18 17,940.63 DEALERS ELECTRICAL SUPPLY 7,300.85$

10-May-18 7,300.85 DEAN, DEONNA K. 763.50$

17-May-18 763.50 DEAR, KELLYE 543.23$

03-May-18 543.23 DEBRA COX & ASSOCIATES, LLC 367.50$

10-May-18 367.50

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DECKER EQUIPMENT 233.50$

03-May-18 133.75 17-May-18 99.75

DEL BOSQUE, JULISSA JADE 610.00$

03-May-18 115.00 10-May-18 115.00 31-May-18 380.00

DEL RIO-VALDEZ, REBECCA 138.22$

22-May-18 138.22 DELANEY EDUCATIONAL ENTERPRISES, INC 2,122.74$

03-May-18 2,122.74 DELEGARD TOOL CO. 173.80$

17-May-18 173.80 DELGADILLO, REBECCA 91.84$

22-May-18 91.84 DELGADO, LISA M 336.72$

03-May-18 336.72 DELL MARKETING, LP 165,038.63$

01-May-18 4,641.38 03-May-18 5,672.79 08-May-18 2,048.75 10-May-18 13,299.19 15-May-18 22,477.64 17-May-18 47,820.10 22-May-18 3,841.13 24-May-18 34,573.41 29-May-18 6,023.84 31-May-18 24,640.40

DELTA EDUCATION INC 5,910.20$

03-May-18 99.92 17-May-18 4,052.78 24-May-18 194.62 31-May-18 1,562.88

DELVALLE, LUKE 87.00$

29-May-18 87.00 DEMCO, INC. 17,916.93$

01-May-18 135.49 03-May-18 5,366.89 10-May-18 2,237.48 15-May-18 2,399.80 17-May-18 1,862.29 22-May-18 181.05 24-May-18 2,031.94 29-May-18 1,159.21 31-May-18 2,542.78

DENNIS, GEOFFREY 180.00$

24-May-18 115.00 31-May-18 65.00

DEPARTMENT OF TREASURY 6,015,832.02$

04-May-18 385,937.75 18-May-18 356,001.30 25-May-18 5,273,892.97

DEWEES, VERNON ROSS 1,050.00$

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15-May-18 1,050.00 DEWINNE EQUIPMENT CO. 2,006.06$

08-May-18 484.77 10-May-18 190.13 15-May-18 32.13 24-May-18 618.75 29-May-18 298.56 31-May-18 381.72

DG INVESTMENT INTERMEDIATE HOLDINGS 2, INC. 18,837.50$

08-May-18 9,418.75 24-May-18 9,418.75

DHS SECURITY, LLC 19,414.37$

22-May-18 12,540.00 24-May-18 6,874.37

DIAZ, RITA R. 137.88$

10-May-18 137.88 DIAZ, ROSE MARIE 308.70$

03-May-18 308.70 DIAZ, TONY RUDOLF 848.93$

10-May-18 269.33 24-May-18 579.60

DIEROLF, WALLACE CHARLES 250.00$

31-May-18 250.00 DIETZ TRACTOR CO. 214.00$

10-May-18 214.00 DIFFERENT ROADS TO LEARNING, INC. 567.40$

22-May-18 567.40 DIMITRI, RYCHELLE S. 318.67$

22-May-18 318.67 DINAH-MIGHT ADVENTURES L.P. 139.20$

24-May-18 139.20 DINH, TOAN VAN 560.00$

03-May-18 115.00 17-May-18 115.00 24-May-18 115.00 31-May-18 215.00

DINO GEORGE, LLC. 7,500.00$

15-May-18 2,500.00 31-May-18 5,000.00

DISCH, ROSE 64.15$

22-May-18 64.15 DIXIE FLAG MFG CO 890.21$

03-May-18 156.21 24-May-18 734.00

DIXON, SHAWNA 79.46$

08-May-18 79.46 DJONT/JPM AUSTIN LEASING, LLC 581.95$

17-May-18 581.95 DLB EDUCATIONAL CORP 325.00$

22-May-18 325.00 DOERR, JUDY 758.10$

22-May-18 758.10 DOGGETT EQUIPMENT SERVICE LTD 70.00$

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15-May-18 70.00 DONOVAN, CHRISTINE N 99.16$

08-May-18 99.16 DORIAN BUSINESS SYSTEMS LLC 2,615.00$


DOWNTOWN AUSTIN LAKESIDE HOTEL LLC 1,249.14$

24-May-18 1,249.14 DR PEPPER BOTTLING CO OF TEXAS 10,977.50$

22-May-18 10,977.50 DRAGO INVESTMENTS LTD 9,196.82$

01-May-18 28.80 10-May-18 210.98 17-May-18 8,486.25 22-May-18 39.00 31-May-18 431.79

DRAMATISTS PLAY SERVICE INC 115.35$

31-May-18 115.35 DREZEK JR, STANLEY F 1,064.25$

31-May-18 1,064.25 DRIFFILL, JEANETTE 92.27$

10-May-18 92.27 DRILECK ENTERPRISES INCORPORTED 85.89$

03-May-18 85.89 DROZD, RICHARD S 150.00$

03-May-18 75.00 24-May-18 75.00

DTRS AUSTIN LLC 790.83$

31-May-18 790.83 DUKE, GARY STEVE 395.00$

03-May-18 115.00 10-May-18 115.00 31-May-18 165.00

DUMAS HARDWARE COMPANY, INC. 3,804.00$

10-May-18 2,924.00 24-May-18 880.00

DUNBAR ARMORED, INC. 1,111.29$

17-May-18 1,111.29 DUNLAP, NANCY BENTLEY 277.72$

03-May-18 277.72 DUNN, ANNE 136.90$

10-May-18 136.90 DYNAMIC WATER SOLUTIONS 15,477.00$

01-May-18 3,240.00 10-May-18 4,780.00 17-May-18 4,487.00 31-May-18 2,970.00

EAGLE GROUP, LLC. 95.20$

03-May-18 95.20

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EAGLEFORD PARTS & SUPPLY INC 249.34$

31-May-18 249.34 EARLY CHILDHOOD, LLC 197.63$

10-May-18 75.52 24-May-18 122.11

EAST CENTRAL INDEPENDENT SCHOOL DISTRICT 332.76$

24-May-18 332.76 EAST SIDE ENTREES INC 25,060.00$

22-May-18 25,060.00 ECKERT, JENNIFER L 1,416.24$

08-May-18 1,416.24 EDMENTUM, INC. 10,466.00$

03-May-18 1,278.50 17-May-18 9,187.50

EDTECH TEACHER INC 2,380.00$

22-May-18 2,380.00 EDUCATION SERVICE CENTER REGION 20 14,344.00$

01-May-18 1,795.00 03-May-18 1,025.00 10-May-18 1,565.00 17-May-18 1,550.00 24-May-18 1,465.00 31-May-18 6,944.00

EDUCATION SERVICE CENTER REGION IV 11,013.40$

03-May-18 1,142.40 08-May-18 459.00 10-May-18 8,788.00 22-May-18 249.00 24-May-18 375.00

EDUCATION SERVICE CENTER REGION XIII 8,285.00$

03-May-18 3,500.00 08-May-18 600.00 10-May-18 435.00 29-May-18 3,750.00

EDUCATIONAL CREDIT MANAGEMENT CORP 2,085.88$

03-May-18 101.12 15-May-18 89.35 24-May-18 1,789.44 31-May-18 105.97

EDUCATIONAL INNOVATIONS INC 406.75$

15-May-18 47.90 17-May-18 43.70 22-May-18 62.90 24-May-18 252.25

EDUCATIONAL PRODUCTS INC/E P I 457.00$

17-May-18 457.00 EDUCATOR'S DEPOT, INC. 14,233.81$

03-May-18 13,581.54 24-May-18 652.27

EDWIN WATTS GOLF, GWNE, INC. 376.56$

03-May-18 376.56 EICKENROHT, MADISON M 116.00$

29-May-18 116.00

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EL DORADO TRADING GROUP, INC. 9,600.00$

24-May-18 9,600.00 ELIZONDO, ELIZABETH N 346.46$

03-May-18 272.07 15-May-18 74.39

ELIZONDO, JESSICA 90.80$

08-May-18 90.80 ELLER, TEMPLE G 1,500.00$

17-May-18 1,500.00 ELLIOTT ELECTRICAL SUPPLY, INC. 7,558.48$

01-May-18 1,103.45 03-May-18 3,335.60 10-May-18 158.75 29-May-18 853.29 31-May-18 2,107.39

ELMENDORF, YVETTE 406.03$

08-May-18 406.03 ELOUAFRASSI, LARBI 88.13$

08-May-18 88.13 EMBROIDERY CONCEPTS, INC. 24.00$

17-May-18 24.00 EMERGENCY MEDICAL PRODUCTS, INC. 910.56$

10-May-18 691.80 17-May-18 218.76

EMR ELEVATOR, INC. 9,457.51$

15-May-18 9,113.23 24-May-18 175.80 29-May-18 168.48

ENCINA, CRISTINA 65.38$

15-May-18 65.38 ENGLISH COLOR & SUPPLY, INC. 2,375.42$

08-May-18 2,375.42 ENRIQUEZ, HORACIO C. 115.00$

17-May-18 115.00 ENVIRONMENTAL HEALTH TESTING, LLC. 248.00$

15-May-18 248.00 ERIC ARMIN INC 22,216.78$

10-May-18 635.90 17-May-18 4,822.13 24-May-18 15,745.42 29-May-18 1,013.33

ERIS RITCHIE COMPANY INC. 90.00$

17-May-18 90.00 ESCAMILLA, SARAH A 36.13$

03-May-18 36.13 ESCAMILLA-RODRIGUEZ, ELIZABETH MARIE 350.22$

10-May-18 350.22 ESKRIDGE, JENNIFER R 980.00$

03-May-18 980.00 ESPINOSA, SANDRA 141.70$

10-May-18 141.70 ESPINOZA, ELVIRA 62.07$

10-May-18 62.07

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ESQUIVEL, ERICA 65.92$

22-May-18 65.92 ESTHER PUENTE, LLC. 5,678.44$

01-May-18 599.98 03-May-18 120.50 08-May-18 195.00 10-May-18 897.00 15-May-18 731.00 17-May-18 1,298.75 24-May-18 555.96 29-May-18 619.00 31-May-18 661.25

ESTRELLITA, INC. 925.24$

08-May-18 925.24 ETHRIDGE, AUDREY 52.00$

17-May-18 52.00 EWING IRRIGATION PRODUCTS, INC. 1,539.18$

03-May-18 353.64 17-May-18 843.75 24-May-18 74.38 31-May-18 267.41

EWUZIE, EMMANUEL 116.00$

31-May-18 116.00 EXEMPLARS, INC. 1,960.00$

17-May-18 1,960.00 EXPRESS BOOKSELLERS, LLC 525.67$

10-May-18 525.67 EXPRESSIVE T-SHIRTS 702.00$

29-May-18 702.00 F & J SAMAME INC 73.80$

31-May-18 73.80 F. H. CANN & ASSOCIATES, INC. 824.95$

24-May-18 824.95 FACILITY RX, LLC 162.80$

24-May-18 67.20 29-May-18 95.60

FACT EDUCATION 1,100.00$

24-May-18 550.00 31-May-18 550.00

FAIRCLOTH, THERESA 133.69$

08-May-18 133.69 FAIRWAY LANDSCAPE & NURSERY, INC 2,000.00$

01-May-18 2,000.00 FALLON, SUSAN 278.06$

01-May-18 278.06 FAMILY, CAREER & COMMUNITY LEADERS OF 420.00$

24-May-18 420.00 FAMILY, CAREER AND COMMUNITY LEADERS OF AMERICA 860.00$

24-May-18 860.00 FASTSERV SUPPLY, INC. 187.86$

17-May-18 187.86 FAZ-VILLARREAL, BRENDA 208.35$

03-May-18 208.35

of 96




FECCI, WILLIAM 220.00$

31-May-18 220.00 FEDERAL EXPRESS CORP 933.87$

15-May-18 933.87 FERGUSON ENTERPRISES INC 12,804.88$

03-May-18 795.86 10-May-18 28.20 15-May-18 645.12 17-May-18 2,433.07 24-May-18 5,746.38 29-May-18 292.22 31-May-18 2,864.03

FERNANDEZ, EVA MARIA 128.00$

10-May-18 128.00 FERNANDEZ, MARIO 16.00$

10-May-18 16.00 FIESTA TEXAS INC 539.44$

15-May-18 539.44 FINDLEY, GERALD J 170.74$

10-May-18 170.74 FIRE & LIFE SAFETY AMERICA, INC. 7,057.00$

03-May-18 1,424.00 10-May-18 2,528.00 24-May-18 1,625.00 29-May-18 693.00 31-May-18 787.00

FIRE ALARM CONTROL SYSTEMS INC 453.75$

31-May-18 453.75 FIREFLY COMPUTERS LLC 775.00$

24-May-18 775.00 FIRETROL PROTECTION SYSTMES, INC. 204.00$

24-May-18 204.00 FIRST TO 25, LLC. 1,905.55$

22-May-18 1,905.55 FISHER SCIENTIFIC CO LLC 5,698.92$

08-May-18 32.50 10-May-18 4,243.27 17-May-18 343.13 22-May-18 641.87 24-May-18 401.75 31-May-18 36.40

FLAGHOUSE INCORPORATED 674.26$

15-May-18 674.26 FLASHER EQUIPMENT CORP 1,033.38$

08-May-18 568.50 24-May-18 430.00 29-May-18 34.88

FLEENER, WILLIAM M. 220.00$

31-May-18 220.00 FLEETCOR TECHNOLOGIES, INC. 359,850.06$

01-May-18 76,264.69 08-May-18 11,134.82 10-May-18 54,309.53

of 96




15-May-18 67,279.36 22-May-18 66,192.64 29-May-18 84,669.02

FLICKA CORP 275.00$

08-May-18 275.00 FLINN SCIENTIFIC INC 8,342.04$

03-May-18 970.03 10-May-18 2,600.24 17-May-18 3,459.27 24-May-18 1,312.50

FLIPGRID, INC 240.00$

03-May-18 240.00 FLOCABULARY, INC 1,600.00$

22-May-18 1,600.00 FLORES, ANTOINETTE 181.43$

22-May-18 181.43 FLORES, CYNTHIA M 68.00$

29-May-18 68.00 FLORES, JANELLE 107.64$

15-May-18 107.64 FLORES, SHIRLEY T 81.91$

08-May-18 81.91 FLORES, VICTORIA 198.14$

22-May-18 198.14 FLUME LAW FIRM, LLP 880.00$

15-May-18 880.00 FOAM PRODUCTS OF S A INC 321.30$

03-May-18 107.10 10-May-18 142.80 24-May-18 71.40

FOLLETT SCHOOL SOLUTIONS, INC. 244,601.65$

03-May-18 17,968.84 08-May-18 7,193.15 10-May-18 23,651.16 15-May-18 6,144.88 17-May-18 33,042.00 22-May-18 2,185.00 24-May-18 17,226.80 29-May-18 15,605.04 31-May-18 121,584.78

FORESTRY SUPPLIERS INC 8,452.12$

10-May-18 8,452.12 FOSTER FARMS 33,881.76$

01-May-18 6,160.32 08-May-18 13,860.72 17-May-18 6,930.36 24-May-18 6,930.36

FRAUSTO DENNISE 31.12$

22-May-18 31.12 FREEMAN, AMBER 593.00$

22-May-18 593.00 FREITAS, BRIANA 2,000.00$

17-May-18 1,000.00

of 96




31-May-18 1,000.00 FROG STREET PRESS LLC 164.98$

31-May-18 164.98 FRONTLINE TECHNOLOGIES GROUP, LLC. 15,933.64$

15-May-18 15,683.64 22-May-18 250.00

FRYAR, KELLEY 25.00$

15-May-18 25.00 FTAITI, KAMEL 625.00$

03-May-18 115.00 10-May-18 115.00 17-May-18 115.00 31-May-18 280.00

G F EDUCATORS, INC 592.19$

08-May-18 592.19 G T DISTRIBUTORS INC 5,529.38$

17-May-18 4,642.70 22-May-18 886.68

GABEHART, MARY 56.52$

08-May-18 56.52 GALAN-COMAS, ZOE 40.00$

17-May-18 40.00 GALINDO, BABETTE 188.35$

22-May-18 188.35 GALINDO, MELISSA 51.18$

10-May-18 51.18 GALLARDO, CHRISTOPHER I RODRIGUEZ 101.50$

31-May-18 101.50 GALLS, LLC. 2,665.39$

08-May-18 48.00 15-May-18 2,617.39

GARCIA, BARBARA P 106.25$

17-May-18 106.25 GARCIA, BRITTNEY 275.00$

08-May-18 275.00 GARCIA, BROOKE D. 195.00$

10-May-18 195.00 GARCIA, DACARIE 41.97$

10-May-18 41.97 GARCIA, DENISE 63.33$

10-May-18 63.33 GARCIA, JIMMY ISAIAH 58.00$

29-May-18 58.00 GARCIA, JOE J 315.00$

03-May-18 165.00 10-May-18 150.00

GARCIA, KRISTA 892.52$

03-May-18 822.52 22-May-18 70.00

GARCIA, KRISTA M 377.51$

22-May-18 377.51 GARCIA, RICK 565.00$

22-May-18 565.00

of 96




GARCIA, TAWNI 275.00$

17-May-18 275.00 GARCIA, WAYNE A 75.00$

03-May-18 75.00 GARCIA, YAMILET 200.00$

31-May-18 200.00 GARCIA-BLEVINS, NIDI 124.78$

01-May-18 106.25 15-May-18 18.53

GARCOA, GRISELDA 153.69$

08-May-18 153.69 GARDNER, ETHAN 72.50$

29-May-18 72.50 GARZA ARCHITECTS INC 71,438.53$

10-May-18 71,438.53 GARZA, ADAM THOMAS 75.00$

17-May-18 75.00 GARZA, ADRIANA 217.00$

08-May-18 217.00 GARZA, ANGELA R. 106.06$

10-May-18 106.06 GARZA, DIANA 92.94$

22-May-18 92.94 GARZA, ELIZABETH 212.20$

31-May-18 212.20 GARZA, GREGORIO 395.00$

10-May-18 115.00 17-May-18 115.00 31-May-18 165.00

GARZA, JOAQUIN 230.00$

17-May-18 230.00 GARZA, KIM 200.00$

10-May-18 200.00 GARZA, LINDA G 127.00$

29-May-18 127.00 GARZA, MATTHIAS 39.88$

29-May-18 39.88 GARZA, MONICA ALYSSA 149.17$

15-May-18 149.17 GARZA, NEREIDA 227.23$

08-May-18 227.23 GARZA, REBECCA F 666.11$

03-May-18 666.11 GARZA, RHIA 68.56$

10-May-18 68.56 GARZA, TANYA M. 58.09$

22-May-18 31.28 29-May-18 26.81

GARZA, TIM 100.00$

24-May-18 100.00 GATEWAY PRINTING & OFFICE SUPPLY, INC. 3,985.40$

08-May-18 87.50 17-May-18 87.50

of 96




22-May-18 2,701.90 24-May-18 570.00 29-May-18 538.50

GELDER, JOHN IVES 1,100.00$

17-May-18 1,100.00 GEMINI SERIES, INC 3,569.00$

10-May-18 3,569.00 GENERAL MILLS FOODSERVICE 18,479.52$

08-May-18 554.56 10-May-18 17,924.96

GENUINE PARTS CO-NAPA 21,230.91$

01-May-18 9,216.62 03-May-18 1,624.01 08-May-18 3.09 10-May-18 1,183.92 15-May-18 1,166.41 17-May-18 2,200.09 22-May-18 1,418.11 24-May-18 2,208.92 29-May-18 773.38 31-May-18 1,436.36

GENWORTH LIFE INSURANCE COMPANY 1,727.15$

31-May-18 1,727.15 GERAGHTY TENNIS 435.00$

31-May-18 435.00 GIANDINOTO, THOMAS S 40.00$

17-May-18 40.00 GIL III, ELIAS JASON 87.00$

29-May-18 87.00 GILA LLC 5.03$

17-May-18 5.03 GIL'S BOOTS, INC. 2,894.16$

08-May-18 2,894.16 GIRLS ON THE RUN OF BEXAR COUNTY 400.00$

22-May-18 400.00 GL GROUP, INC. 1,315.93$

01-May-18 1,139.08 10-May-18 53.21 22-May-18 123.64

GLASGOW, ESTER TERI 10.00$

03-May-18 10.00 GLENDALE PARADE STORES, LLC. 268.80$

17-May-18 268.80 GLOBAL OPERATIONS TEXAS, L.P. 256.28$

08-May-18 256.28 GLOGSTER EC, INC 39.00$

29-May-18 39.00 GOLD, OLIVIA 199.44$

10-May-18 109.68 17-May-18 89.76

GOLF CLUB OF TEXAS CNCN LLC 3,202.50$

08-May-18 3,202.50 GOLF CLUB OF TEXAS PARTNERS, LLC. 3,453.22$

of 96




08-May-18 3,453.22 GOMEZ, ALVARO 79.84$

10-May-18 79.84 GOMEZ, ENEDELIA 35.15$

10-May-18 35.15 GOMEZ, JUSTIN 79.44$

10-May-18 79.44 GONSALVES, ROBERT F 120.00$

01-May-18 120.00 GONZALES, BERNADETTE 281.33$

10-May-18 281.33 GONZALES, KENNETH 225.00$

17-May-18 225.00 GONZALES, MELISSA 19.08$

22-May-18 19.08 GONZALES-MARTINEZ, TRACY 66.05$

10-May-18 66.05 GONZALEZ, CATHERINE R 75.19$

17-May-18 75.19 GONZALEZ, MANUEL 302.66$

15-May-18 302.66 GONZALEZ, RAQUEL 226.28$

29-May-18 226.28 GONZALEZ, RICARDO 75.00$

10-May-18 75.00 GOOD SOURCE SOLUTIONS, INC 3,726.00$

03-May-18 3,726.00 GOODHEART-WILLCOX CO INC 198.80$

03-May-18 198.80 GOUGH, TIFFANY 150.00$

29-May-18 150.00 GRAHAM, DONNA 132.11$

08-May-18 132.11 GRAY, NATALIE 143.93$

17-May-18 143.93 GRAYBAR ELECTRIC COMPANY, INC 1,581.84$

24-May-18 1,581.84 GRAY-CASTRO, RACHEL 252.00$

15-May-18 252.00 GREAT LAKES HIGHER EDUCATION GUARANTY CORPORATION 601.48$

24-May-18 601.48 GREAT SOUTH TEXAS CORP 10,723.20$

03-May-18 10,723.20 GREENE, LYNDA L. 1,400.00$

08-May-18 1,050.00 17-May-18 350.00

GREENWICH, INC. 23,202.92$

01-May-18 516.18 03-May-18 1,663.00 08-May-18 571.44 10-May-18 460.17 15-May-18 1,036.83 17-May-18 6,648.72

of 96




22-May-18 19.22 24-May-18 8,059.85 29-May-18 3,553.15 31-May-18 674.36

GREENWOOD PUBLISHING GROUP INC 7,322.29$

03-May-18 2,578.16 08-May-18 701.80 10-May-18 773.70 17-May-18 1,891.10 22-May-18 1,169.63 24-May-18 207.90

GREG SMITH EQUIPMENT SALES 5,015.00$

10-May-18 1,515.00 17-May-18 3,500.00

GREGORY, MALACHI 87.00$

29-May-18 87.00 GREY FOREST UTILITIES 39,230.26$

17-May-18 39,230.26 GRIFFITH, DONALD ALLEN 220.00$

31-May-18 220.00 GRIJALVA, AMBER 106.98$

10-May-18 106.98 GRONBERG, VICTORIA 268.50$

15-May-18 268.50 GROS, GAYE M. 189.00$

15-May-18 189.00 GRUBER, MAHA S. 216.09$

15-May-18 216.09 GUADALUPE VALLEY TELEPHONE COOPERATIVE, INC. 545.52$

15-May-18 545.52 GUADRON, GUSTAVO 460.00$

03-May-18 115.00 10-May-18 115.00 17-May-18 115.00 31-May-18 115.00

GUERINGER, TOM 230.00$

17-May-18 230.00 GUERRERO, EDITH 69.05$

10-May-18 69.05 GUIDO BROTHERS CONSTRUCTION 126,445.34$

29-May-18 126,445.34 GUITAR CENTER INC 14,090.36$

03-May-18 1,041.96 10-May-18 2,666.00 15-May-18 904.12 17-May-18 2,331.85 22-May-18 3,318.76 24-May-18 301.80 31-May-18 3,525.87

GULF COAST PAPER CO 91,383.75$

01-May-18 15,822.52 08-May-18 20,889.68 10-May-18 15,169.78

of 96





GUNDERSON, JOHN 238.04$

10-May-18 238.04 GUTIERREZ, AHARRON 75.00$

03-May-18 75.00 GUTIERREZ, DAMARIS, 39.46$

03-May-18 39.46 GUTIERREZ, RAQUEL 61.53$

03-May-18 61.53 GUZMAN, RANDY ROBERT 190.00$

10-May-18 190.00 GWORO FINANCIAL INC 350.00$

29-May-18 350.00 H E B GROCERY CO 76,507.52$

01-May-18 5,190.77 08-May-18 12,178.12 10-May-18 9,667.37 15-May-18 13,524.65 17-May-18 3,339.63 22-May-18 10,470.36 24-May-18 6,803.07 29-May-18 4,035.87 31-May-18 11,297.68

HAECKER, CYNTHIA A 59.89$

08-May-18 59.89 HAIR, BETHANY, A. 842.93$

03-May-18 842.93 HAJOCA CORPORATION 21,430.41$

03-May-18 451.21 08-May-18 237.27 10-May-18 2,013.02 15-May-18 82.76 17-May-18 3,287.59 22-May-18 10,688.51 24-May-18 1,977.23 29-May-18 127.41 31-May-18 2,565.41

HAL LEONARD CORPORATION 195.00$

24-May-18 195.00 HALL, DEBORAH J 119.36$

15-May-18 119.36 HAMILTON, KEVIN 28.94$

01-May-18 28.94 HAMPTON, GAVIN 9.06$

29-May-18 9.06 HAND2MIND, INC 8,414.96$

01-May-18 874.98 10-May-18 3,521.18 15-May-18 29.67

of 96




24-May-18 297.10 29-May-18 1,330.63 31-May-18 2,361.40

HANSEN, HAROLD 798.26$

31-May-18 798.26 HANSON, SETH ADAM 155.00$

03-May-18 155.00 HARE, SHANNON JAMES 86.88$

03-May-18 86.88 HARKINS, JAMES 985.10$

29-May-18 985.10 HARLE, CAROL DR 511.83$

03-May-18 511.83 HARMON, JAY P 1,050.00$

03-May-18 1,050.00 HARPER, ROBERT MICHAEL JOHN 29.00$

29-May-18 29.00 HARRELL, PAMELA J 199.69$

10-May-18 199.69 HARRIS II, LLOYD WAYNE 40.00$

17-May-18 40.00 HARRIS SAND & CLAY, FREDDIE E 235.00$

29-May-18 235.00 HARRIS, BRUCE 90.63$

10-May-18 90.63 HARTLEY, NADERIA 52.37$

10-May-18 52.37 HARVEST HILL BEVERAGE COMPANY 13,018.32$

10-May-18 8,678.88 17-May-18 4,339.44

HASKINS, MICHAEL MALCOLM 14.50$

29-May-18 14.50 HATCHER, DONALD J 250.00$

03-May-18 155.00 10-May-18 95.00

HAUSMAN VAM ENTERPRISES, LLC. 717.22$

01-May-18 523.38 08-May-18 56.44 10-May-18 137.40

HAVELY, JACQUELINE C. 191.93$

03-May-18 93.90 17-May-18 98.03

HAWKINS, BRYAN 332.73$

01-May-18 241.38 22-May-18 91.35

HAWTHORNE EDUCATIONAL SRV, INC 200.00$

03-May-18 160.00 29-May-18 40.00

HCTRA 125.50$

08-May-18 49.75 15-May-18 75.75

HEAD, JOHN 115.00$

17-May-18 115.00

of 96




HEALTH OCCUPATION STUDENTS OF AMERICA 1,530.00$

22-May-18 180.00 24-May-18 810.00 29-May-18 360.00 31-May-18 180.00

HEART OF TEXAS BISCUITS, INC. 4,892.16$

22-May-18 4,892.16 HEART, ARCILIA 56.52$

10-May-18 56.52 HEAT & TREAT OF SOUTH TEXAS, LLC 20,545.96$


HEAT TRANSFER SOLUTIONS INC 473.88$

24-May-18 473.88 HEATH, BRYAN 200.00$

31-May-18 200.00 HEAVY DUTY BUS PARTS, INC. 1,073.45$


HECTOR BARRERA CONSTRUCTION LLC 8,747.50$

31-May-18 8,747.50 HEINZE, YOLANDA B. 248.26$

01-May-18 110.96 31-May-18 137.30

HENNESSY, KAREN 75.00$

17-May-18 75.00 HENOCK CONSTRUCTION LLC 26,750.00$

31-May-18 26,750.00 HENRY, GINA 390.00$

08-May-18 390.00 HEREDIA, ANTONIO 165.00$

31-May-18 165.00 HERNANDEZ, DENISE 325.04$

31-May-18 325.04 HERNANDEZ, JESSICA MARIE 87.00$

29-May-18 87.00 HERNANDEZ, MARCUS ANGEL 101.50$

29-May-18 101.50 HERNANDEZ, MARIA, I. 74.34$

10-May-18 74.34 HERNANDEZ, MYONG SUN 674.50$

24-May-18 674.50 HERRERA, ABRAHAM 21,826.98$

15-May-18 8,518.06 24-May-18 13,308.92

HERRERA, ENRIQUE ALEJANDRO BARRETO 350.00$

of 96




10-May-18 350.00 HERWECK'S ARTISTS' MATERIAL, INC. 481.59$

01-May-18 416.39 10-May-18 65.20

HESSELBEIN TIRE SOUTHWEST 10,334.90$

17-May-18 1,202.20 24-May-18 7,924.70 31-May-18 1,208.00

HEYE, INC. 135.00$

10-May-18 135.00 HIDALGO, SERGIO 230.00$

10-May-18 115.00 17-May-18 115.00

HIGDON, WILLIAM JARED 85.00$

03-May-18 85.00 HIGH LINER FOODS USA, INC. 9,321.48$

17-May-18 6,214.32 29-May-18 3,107.16

HIGH SCHOOL ACHIEVEMENTS 11,191.60$

01-May-18 631.60 03-May-18 3,412.20 10-May-18 7,147.80

HIGH SCHOOL MUSIC SERVICE, INC 36,052.90$

01-May-18 187.99 03-May-18 7,202.16 08-May-18 597.00 10-May-18 1,271.00 15-May-18 982.98 17-May-18 15,448.15 24-May-18 328.29 29-May-18 5,298.00 31-May-18 4,737.33

HIGH SCOPE FOUNDATION CORP 2,755.40$

29-May-18 2,755.40 HILL COUNTRY ELECTRIC SUPPLY 21.96$

22-May-18 21.96 HILL, MARY WANETTA 250.00$

01-May-18 200.00 15-May-18 50.00

HILLIARD, JEFFIE A. 95.00$

10-May-18 95.00 HILLJE MUSIC CENTERS, LLC 27,025.47$

01-May-18 10,920.00 03-May-18 2,072.48 08-May-18 310.00 10-May-18 2,742.00 15-May-18 130.00 17-May-18 6,509.99 22-May-18 960.00 31-May-18 3,381.00

HILL-ROM COMPANY INC 725.75$

29-May-18 725.75 HILLSHIRE BRANDS COMPANY, THE 153,988.44$

of 96




01-May-18 22,317.12 17-May-18 52,723.26 24-May-18 63,422.76 29-May-18 15,525.30

HILLTOP HOLDINGS INC 450.00$

15-May-18 450.00 HILLTOP SECURITIES, INC. 5,003,500.00$

03-May-18 3,500.00 21-May-18 5,000,000.00

HILLYARD INC 21,955.16$

03-May-18 751.54 08-May-18 132.60 15-May-18 8,436.02 24-May-18 12,635.00

HJORT, MICHAEL JOHN 650.00$

03-May-18 650.00 HOGAN, DARRIN JORDIN 29.00$

29-May-18 29.00 HOHMANN, MARK ASHLEY 180.85$

10-May-18 180.85 HOLLER, DANIEL 1,500.00$

10-May-18 1,500.00 HOLLER, LILLIAN 161.98$

10-May-18 49.11 24-May-18 112.87

HOLLON+CANNON GROUP, LLC 431,208.68$


HOME DEPOT 14,377.44$

01-May-18 670.95 08-May-18 1,814.33 10-May-18 1,771.60 15-May-18 1,946.22 17-May-18 1,280.13 22-May-18 4,461.87 24-May-18 1,015.22 31-May-18 1,417.12

HOREJSI, FRANK 429.42$

03-May-18 252.60 24-May-18 176.82

HOTEL RESORT PROPERTIES, LLLP 371.74$

24-May-18 371.74 HOTEL USA PARTNERS, LLC. 523.20$

08-May-18 523.20 HOUGHTON MIFFLIN HARCOURT PUBLISHING COMPANY 8,667.30$

03-May-18 53.04 10-May-18 171.88 15-May-18 746.24 17-May-18 5,468.30

of 96




22-May-18 2,227.84 HOUSLEY, DANIELLE A. 141.70$

22-May-18 141.70 HOWARD, ZACHARIAH B 75.00$

03-May-18 75.00 HOWE, JOHN DOUGLAS 95.00$

10-May-18 95.00 HOYACK, DAWN 6.87$

01-May-18 6.87 HQ AAFES 2,770.26$

15-May-18 594.10 17-May-18 1,214.86 24-May-18 961.30

HUCKABEE AND ASSOCIATES, INC. 10,650.20$

08-May-18 8,461.89 10-May-18 2,188.31

HUDDLESTON, GILLIAN 50.58$

22-May-18 50.58 HUERTA, ANGELICA 108.75$

29-May-18 108.75 HUFCOR, INC. 24,527.00$

03-May-18 1,970.00 10-May-18 1,242.00 17-May-18 18,835.00 29-May-18 2,480.00

HUFFY, AARON C 200.00$

01-May-18 200.00 HUMMEL, SEAN 115.00$

17-May-18 115.00 HUNTER, NANCY M 1,229.43$

29-May-18 1,229.43 HYDRAULIC SPECIALISTS 190.52$

24-May-18 190.52 ICARUS SIGN & GRAPHIC CO, INC 2,592.00$

15-May-18 650.00 17-May-18 1,387.00 22-May-18 327.00 24-May-18 228.00

IDAHOAN FOODS, LLC 16,205.81$

22-May-18 16,205.81 IDN-ACME INC 115.62$

10-May-18 115.62 ILLINIOS CHILD SUPPORT ENFORCEMENT 539.60$

03-May-18 30.00 15-May-18 30.00 24-May-18 449.60 31-May-18 30.00

IMAGE MAKER 4U, INC. 535.00$

17-May-18 490.00 31-May-18 45.00

IMAGERY GRAPHIC SYSTEMS INC. 4,416.61$

08-May-18 349.75 10-May-18 524.74

of 96





IMMIX TECHNOLOGY, INC. 13,849.10$

17-May-18 13,849.10 INDECO SALES INC 15,472.00$

17-May-18 15,472.00 INDIANA STATE CHILD SUPPORT BUREAU 462.42$

03-May-18 200.00 15-May-18 140.21 31-May-18 122.21

INDUSTRIAL SOAP COMPANY 754.00$

22-May-18 138.00 31-May-18 616.00

INGRAM CHICKEN, LLC. 500.00$

31-May-18 500.00 INGRAM, MICAH 145.00$

29-May-18 145.00 INNOVATIVE CORROSION CONTROL, INC. 5,580.00$

31-May-18 5,580.00 INNOVATIVE LEARNING CONCEPTS INC 279.00$

10-May-18 279.00 INSCO DIST INC 10,576.31$

03-May-18 22.60 24-May-18 10,300.00 29-May-18 253.71

INSECT LORE PRODUCTS 168.78$

15-May-18 150.88 17-May-18 17.90

INSTITUTE FOR THE ADVANCEMENT 3,745.00$


INSURANCE AUTO AUCTIONS 1,225.00$

08-May-18 1,225.00 INTECH SOUTHWEST SERVICES, LLC. 1,026,714.10$

01-May-18 123,214.00 03-May-18 218,611.50 08-May-18 4,796.00 10-May-18 109,827.00 15-May-18 810.50 17-May-18 104,530.00 22-May-18 187,303.00 24-May-18 82,382.00 29-May-18 150,589.00 31-May-18 44,651.10

INTERLINE BRANDS, INC. 56,834.05$

of 96




15-May-18 26,477.80 17-May-18 26,731.25 31-May-18 3,625.00

INTERNAL REVENUE SERVICE 1,003.27$

03-May-18 83.79 15-May-18 72.09 24-May-18 716.20 31-May-18 131.19

INTERNATIONAL LITERACY ASSOCIATION 2,399.00$

08-May-18 603.00 10-May-18 1,796.00

INTERNATIONAL MECHANICAL SERVICES, INC 205,123.20$

15-May-18 205,123.20 INTERNATIONAL SOCIETY FOR 2,250.00$

01-May-18 2,250.00 IRISH, JOHN P 1,050.00$

03-May-18 1,050.00 IRON MOUNTAIN INC 302.67$

29-May-18 302.67 ISI COMMERCIAL REFRIGERATION LLC 898.48$

08-May-18 898.48 ITHAKA HARBORS, INC. 2,250.00$

24-May-18 2,250.00 IT'S GREEK TO ME, INC. 1,988.00$

17-May-18 1,988.00 ITURITY, LLC 2,025.00$

24-May-18 2,025.00 ITW FOOD EQUIPMENT GROUP, LLC 1,717.06$

17-May-18 522.28 24-May-18 1,161.12 29-May-18 33.66

J & J SNACK FOODS SALES CORP. 12,881.30$

01-May-18 10,799.80 17-May-18 2,081.50

J & L ELECTRIC, INC. 394.63$

29-May-18 394.63 J BRANDT RECOGNITION LDT 11,493.00$

24-May-18 11,493.00 J P MORGAN CHASE 8,400.48$

22-May-18 8,400.48 J R INC 437.10$

10-May-18 437.10 J R SIMPLOT INC 21,938.32$

01-May-18 10,027.65 10-May-18 11,910.67

J TAYLOR EDUCATION 1,275.00$

17-May-18 1,275.00 J. W. PEPPER & SON, INC. 8,250.35$

01-May-18 199.99 03-May-18 1,381.04 08-May-18 364.64 10-May-18 863.04 15-May-18 38.00

of 96





JACKSON, ADAM R. 201.65$

10-May-18 201.65 JACKSON, ANDRE 150.00$

24-May-18 150.00 JACKSON, BENJAMIN ARTHUR 43.50$

29-May-18 43.50 JACKSON-HIRSH INC 268.94$

10-May-18 268.94 JACOB, ARLENE 84.53$

03-May-18 84.53 JACOBS, EDWARD E 2,195.00$

01-May-18 78.00 29-May-18 2,117.00

JACQUEZ, YOLANDA 100.13$

08-May-18 100.13 JADE DISTRIBUTING PUBLISHING 1,439.58$

31-May-18 1,439.58 JAKE'S, INC. 5,488.89$

08-May-18 118.49 10-May-18 1,331.20 17-May-18 4,039.20

JAMES, EVELYN T. 208.02$

22-May-18 128.02 31-May-18 80.00

JAMES, KARL 105.68$

24-May-18 105.68 JANELLE PUBLICATIONS INC 430.10$

29-May-18 430.10 JARAMILLO, SASHA 133.65$

15-May-18 104.00 22-May-18 29.65

JARVIS, LAURA 80.00$

24-May-18 80.00 JD PALATINE LLC 7,156.85$

03-May-18 2,664.80 17-May-18 2,456.95 31-May-18 2,035.10

JDR HOTLS INC 4,795.84$

10-May-18 4,795.84 JDSA 1, LTD 4,840.93$

01-May-18 330.00 17-May-18 3,719.07 22-May-18 187.16 24-May-18 604.70

JEFFREYS, DON WAYNE 155.00$

03-May-18 155.00 JENNIE-O TURKEY STORE INC 14,231.10$

24-May-18 14,231.10

of 96




JENSEN, PAUL M. 700.00$

17-May-18 700.00 JEWELL, JULIE M 120.83$

10-May-18 120.83 JIMENEZ, RICHARD 177.99$

08-May-18 102.00 22-May-18 75.99

JMIR AUSTIN HOTEL LP 163.50$

24-May-18 163.50 JOERIS GENERAL CONTRACTORS, LTD 51,526.00$

24-May-18 51,526.00 JOHN SOULES ACQUISITIONS, LLC 8,100.00$

08-May-18 8,100.00 JOHNSON CONTROLS INC 32,682.78$

08-May-18 7,890.35 17-May-18 6,630.09 22-May-18 994.50 24-May-18 4,748.20 29-May-18 10,947.76 31-May-18 1,471.88

JOHNSON SUPPLY & EQUIP CORP 10,800.50$

10-May-18 10,800.50 JOHNSON, CURTIS A. 115.00$

17-May-18 115.00 JOHNSON, MICHELLE 23.54$

10-May-18 23.54 JOHNSON, THOMAS 169.00$

01-May-18 169.00 JOHNSTON, DAVID EARL 133.96$

22-May-18 133.96 JOHNSTON, DIANA 336.00$

08-May-18 336.00 JOHNSTONE SUPPLY OF SAN ANTONIO 3,158.41$


JONES SCHOOL SUPPLY CO INC 934.63$

10-May-18 837.38 17-May-18 97.25

JONES, BLAKE 86.00$

17-May-18 86.00 JORDAN, JENNIFER 770.40$

03-May-18 770.40 JOURDANTON INDEPENDENT SCHOOL DISTRICT 935.42$

24-May-18 935.42 JP GOULD 4,137.07$


of 96




22-May-18 320.87 24-May-18 97.21

JPM NETWORKS, LLC. 199.00$

03-May-18 199.00 JRF INDUSTRIES LLC 255.54$

17-May-18 255.54 JROTC EXCHANGE 197.00$

03-May-18 11.95 15-May-18 13.20 22-May-18 171.85

JTM PROVISIONS CO. INC 5,220.00$

22-May-18 5,220.00 JUARBE PAGAN, CLAUDIA 137.39$

10-May-18 137.39 JUAREZ, ROLANDO 42.13$

10-May-18 42.13 JUDSON ISD 272.88$

08-May-18 272.88 JUPE, CECILIA E 81.00$

24-May-18 81.00 JUST FOR KIX CATALOG, LLC. 212.80$

03-May-18 212.80 K LOG, INC. 2,731.29$

10-May-18 357.50 17-May-18 2,373.79

K2SHARE LLC 3,550.00$

03-May-18 3,525.00 15-May-18 25.00

KAMICO INSTRUCTIONAL MEDIA, INC. 77.85$

31-May-18 77.85 KANG, ANDREW JEONGHEUN 116.00$

29-May-18 116.00 KAPLAN SCHOOL SUPPLY CORP 20,257.35$

03-May-18 516.85 10-May-18 243.83 15-May-18 18,484.66 24-May-18 333.85 29-May-18 370.93 31-May-18 307.23

KASPER, ALEXANDER 101.50$

31-May-18 101.50 KAUR, JAPNEET 230.00$

10-May-18 115.00 31-May-18 115.00

KCI TECHNOLOGIES, INC 7,537.68$

08-May-18 7,537.68 KELLER MATERIALS, LTD. 2,303.25$

24-May-18 1,619.25 31-May-18 684.00

KELLER, ANDREW C. 75.00$

10-May-18 75.00 KELLEY, MISTI M 26.60$

10-May-18 26.60

of 96




KELLOGG SALES COMPANY 24,976.60$

03-May-18 12,444.00 17-May-18 12,532.60

KELLY HARMON & ASSOCIATES LLC 1,215.00$

22-May-18 675.00 29-May-18 540.00

KENDALL/HUNT PUBLISHING 73.39$

01-May-18 73.39 KERR & JAECKLE, P.C. 3,560.00$

22-May-18 3,560.00 KIDD, LEANN 95.16$

03-May-18 95.16 KIDWELL, ELLEN 75.00$

01-May-18 75.00 KILLOUGH, JOY KATHLEEN 650.00$

17-May-18 650.00 KIMCO EDUCATIONAL PRODUCTS, INC. 3,344.02$


KING-PADILLA, JAMIE R 332.28$

10-May-18 89.27 22-May-18 243.01

KIRKENDALL, DAVID 345.00$

03-May-18 115.00 10-May-18 115.00 17-May-18 115.00

KIRKWOOD, SANDRA 654.50$

03-May-18 654.50 KJAR, TERRI WYLENE 1,080.00$

15-May-18 1,080.00 KLAUCK, DAVID W 230.00$

03-May-18 115.00 17-May-18 115.00

KLEBE, ROBERT J 136.50$

10-May-18 136.50 KLIEWER, JOHN 282.47$

10-May-18 282.47 KNORR SYSTEMS, INC 1,770.98$

10-May-18 1,720.00 17-May-18 50.98

KOESEL, BECKY 7,620.00$

17-May-18 3,420.00 31-May-18 4,200.00

KOLAR, MICHELLE 25.18$

10-May-18 25.18 KOLODZIEJ, JACOB ANDREW 264.00$

03-May-18 264.00 KOPPE, JENNIFER 115.00$

10-May-18 115.00 KORNEY BOARD AIDS, INC 6,430.20$

of 96




17-May-18 5,568.30 22-May-18 539.00 24-May-18 92.95 29-May-18 229.95

KOURI, CARRIE A. 4,867.75$

10-May-18 3,928.20 15-May-18 356.20 17-May-18 380.00 31-May-18 203.35

KOVEL, SARAH B. 345.00$

03-May-18 115.00 10-May-18 115.00 17-May-18 115.00

KROH, TRAVIS 2,270.38$

03-May-18 2,270.38 KRONENTHAL, ARACELI 39.51$

24-May-18 39.51 KURZ & CO. 88,545.05$

03-May-18 18,080.41 08-May-18 19,427.29 17-May-18 33,242.66 22-May-18 17,794.69

KYRISH TRUCK CENTERS OF SAN ANTONIO LLC 27,472.33$

01-May-18 811.80 03-May-18 1,993.04 10-May-18 3,958.34 15-May-18 1,781.59 17-May-18 5,470.97 22-May-18 1,344.32 24-May-18 3,485.73 29-May-18 2,424.15 31-May-18 6,202.39

LA BOY, DAVID W. 213.20$

10-May-18 213.20 LABATT INSTITUTIONAL SUPPLY CO 8,796.49$

03-May-18 3,290.24 08-May-18 510.75 22-May-18 785.00 24-May-18 2,476.00 29-May-18 1,734.50

LABELLA, ALICIA W 131.92$

15-May-18 72.92 22-May-18 59.00

LABELS DIRECT, INC. 2,470.00$

03-May-18 2,370.00 24-May-18 100.00

LABORDE-MARTIN, ALBANIE A 87.00$

29-May-18 87.00 LAFC LIMITED PARTNERSHIP 271.50$

10-May-18 271.50 LAKESHORE LEARNING MATERIALS 114,927.72$

01-May-18 2,958.84 03-May-18 2,153.51

of 96




08-May-18 4,055.43 10-May-18 10,370.52 15-May-18 12,854.08 17-May-18 57,066.91 22-May-18 16,794.01 24-May-18 3,181.69 29-May-18 1,528.21 31-May-18 3,964.52

LAMBERT, PAUL M 40.00$

17-May-18 40.00 LANGFORD, JENNIFER 1,207.31$

31-May-18 1,207.31 LANGLEY & BANACK INC 47,556.09$

17-May-18 13,636.30 22-May-18 33,919.79

LANGLEY, ALEXANDER 855.42$

10-May-18 855.42 LASHLEY SOUTH TEXAS L.L.C. 991.00$

08-May-18 991.00 LAUREL, GILDA A 15.00$

22-May-18 15.00 LAW, LUZ B 48.00$

15-May-18 48.00 LAWSON PRODUCTS, INC 810.07$

17-May-18 121.23 24-May-18 688.84

LEAD4WARD LLC 4,000.00$

22-May-18 4,000.00 LEAPIN' LEOTARDS, LTD. 2,584.32$

01-May-18 1,722.94 15-May-18 861.38

LEARNING FORWARD 525.00$

08-May-18 456.00 31-May-18 69.00

LEARNING FORWARD TEXAS 4,514.00$

08-May-18 2,444.00 10-May-18 798.00 29-May-18 1,272.00

LEARNING RESOURCES INC 67.47$

31-May-18 67.47 LEARNING SERVICES INTERNATIONAL, INC. 29.00$

03-May-18 29.00 LECTORUM PUBLICATIONS INC 1,199.35$

01-May-18 672.35 03-May-18 306.55 17-May-18 220.45

LEE, JOY 321.30$

22-May-18 321.30 LEECH, TRAVIS A. 137.00$

10-May-18 137.00 LEGALPLANS USA 19,300.68$

31-May-18 19,300.68 LEGO BRAND RETAIL, INC. 35,523.40$

of 96




17-May-18 17,129.70 31-May-18 18,393.70

LEIVA, ROBERT 55.00$

17-May-18 55.00 LEO HOSPITALITY, LLC. 1,406.10$

31-May-18 1,406.10 LEON SPRINGS GAS CO 150.00$

01-May-18 150.00 LETS DO LUNCH, INC 9,918.48$

17-May-18 9,918.48 LEVENGER 114.12$

03-May-18 53.56 08-May-18 60.56

LEVIN, BRETT MICHAEL 460.00$

03-May-18 115.00 17-May-18 230.00 31-May-18 115.00

LIBRARY STORE INC 62.13$

17-May-18 62.13 LIFEGUARD STORE, THE 1,440.50$

01-May-18 714.00 31-May-18 726.50

LIFELINE MEDICAL, INC. 222.50$

08-May-18 222.50 LIGHTNING PREDICTION SALES & SERVICE, INC. 450.00$

22-May-18 450.00 LINARES, CHRISTIAN 87.00$

31-May-18 87.00 LINSLEY, ANN ELIZABETH 1,050.00$

10-May-18 1,050.00 LITTLE CAESARS PIZZA 65.60$

10-May-18 29.35 15-May-18 36.25

LITTLE FREE LIBRARY LTD 297.17$

29-May-18 297.17 LMREC CDO/ REO V, INC. 837.12$

29-May-18 837.12 LOBBAN, COURTNEY J 51.00$

03-May-18 51.00 LOCKE HILL FEED PET & LAWN SUPPLY 239.89$

15-May-18 239.89 LONE STAR D&M TX AND ASSOCIATES LLC 375.00$

31-May-18 375.00 LONE STAR LEARNING SALES & MARKETING, INC. 5,249.56$

01-May-18 1,049.90 17-May-18 4,199.66

LONE STAR PERCUSSION INC 3,301.82$

15-May-18 87.72 22-May-18 3,214.10

LONE STAR RADIATOR CO, INC. 2,765.50$

01-May-18 485.00 10-May-18 715.00 24-May-18 970.00

of 96




29-May-18 595.50 LONESTAR ARMATURE, LLC. 6,241.31$

10-May-18 3,431.88 22-May-18 1,818.26 24-May-18 991.17

LONGHORN INCORPORATED 4,932.52$

01-May-18 451.71 03-May-18 404.28 08-May-18 62.61 10-May-18 421.32 17-May-18 1,584.62 22-May-18 193.40 24-May-18 212.73 29-May-18 752.23 31-May-18 849.62

LOPEZ, BRANDY M. 47.30$

22-May-18 47.30 LOPEZ, DORA E.. 82.95$

10-May-18 82.95 LOPEZ, JOSEPH G. 95.00$

10-May-18 95.00 LOPEZ, RICHARD 13,578.88$

01-May-18 4,877.75 08-May-18 67.23 10-May-18 2,400.00 31-May-18 6,233.90

LOPEZ, SELENA R. 77.34$

08-May-18 77.34 LOPEZ-ORTIZ, BEATRICE 76.63$

08-May-18 76.63 LOREDO, ALEJANDRO 123.34$

31-May-18 123.34 LOWE'S HOME CENTERS INC 21,835.06$

01-May-18 837.07 03-May-18 71.61 08-May-18 3,195.59 10-May-18 2,658.54 15-May-18 3,174.40 17-May-18 2,321.77 22-May-18 683.34 24-May-18 7,356.38 31-May-18 1,536.36

LP BANDERA, LTD 1,218.88$


LPA, INC. 11,556.50$

08-May-18 11,556.50 LUCERO, RAY R 460.00$

17-May-18 230.00 24-May-18 115.00

of 96




31-May-18 115.00 LUKE, CHARLES 2,000.00$

03-May-18 2,000.00 LUKSA, KIMBERLY A 29.27$

10-May-18 29.27 LUNDY III, JULIUS PAUL 450.00$

01-May-18 450.00 LYNWOOD BUILDING MATERIALS INC 551.18$

10-May-18 364.00 17-May-18 73.80 24-May-18 24.10 31-May-18 89.28

M & K EQUIPMENT REPAIR 2,048.30$

03-May-18 1,682.59 17-May-18 177.56 24-May-18 188.15

M C I FOODS INC 14,350.77$

03-May-18 14,350.77 M2V INC 599.00$

22-May-18 599.00 MAASS, PEGGY A 95.59$

10-May-18 95.59 MABRY, DR GARY L. 250.00$

15-May-18 250.00 MACIAS, ANA, L. 468.01$

10-May-18 468.01 MACIAS, FERNANDO 115.00$

03-May-18 115.00 MACLAREN, JOHN 196.00$

10-May-18 196.00 MADERA, KARLA PATRICA 230.00$

17-May-18 230.00 MAGEE, DANIEL JAMES 180.00$

03-May-18 85.00 10-May-18 95.00

MAGIK THEATRE 1,150.00$

22-May-18 400.00 31-May-18 750.00

MAGNUS MOBILITY SYSTEMS, INC. 197.64$

10-May-18 136.60 22-May-18 61.04

MAHER, SHEILA A 3,400.00$

24-May-18 3,400.00 MAIL FINANCE, INC. 638.91$

08-May-18 268.41 17-May-18 370.50

MAILROOM FINANCE INC 200.00$

22-May-18 200.00 MAJOR, INC. 130.00$

29-May-18 130.00 MAKERBOT INDUSTRIES, LLC. 180.16$

31-May-18 180.16 MALATEK, REX 95.00$

of 96




10-May-18 95.00 MALDONADO NURSERY & LANDSCAPING INC 42,242.06$

03-May-18 38,302.96 10-May-18 3,939.10

MALLERY SUBS, LLC. 384.65$

10-May-18 239.80 17-May-18 144.85

MAMA MARGIE'S 381.29$

03-May-18 123.48 17-May-18 34.09 31-May-18 223.72

MANDACINA, STEPHEN ANTHONY 40.00$

17-May-18 40.00 MANN, LISA 70.20$

17-May-18 70.20 MANNON SPECIALTY FOODS, INC 12,987.00$

22-May-18 12,987.00 MARES, JESSICA 49.05$

15-May-18 49.05 MARIACHI CONNECTION INC 508.00$

17-May-18 508.00 MARIANNA INDUSTRIES, INC. 165.25$

15-May-18 105.40 17-May-18 59.85

MARIN, JUAN 560.00$

03-May-18 115.00 10-May-18 115.00 24-May-18 115.00 31-May-18 215.00

MARIN, LAURA 96.80$

15-May-18 21.80 17-May-18 75.00

MARKERBOARD PEOPLE INC 453.00$

10-May-18 168.00 17-May-18 285.00

MARMOLEJO, CYNTHIA 53.19$

17-May-18 27.63 22-May-18 25.56

MARQUEZ, TORIE R. 34.44$

22-May-18 34.44 MARQUINA, BRIAN 87.00$

29-May-18 87.00 MARRIOTT HOTEL SERVICES INC 114.49$

10-May-18 114.49 MARTINEZ, ALBERT 125.29$

08-May-18 72.54 15-May-18 52.75

MARTINEZ, ALMA ROSA 28.89$

10-May-18 28.89 MARTINEZ, CHRISTINE 35.53$

22-May-18 35.53 MARTINEZ, IVONNE 20.55$

01-May-18 20.55

of 96




MARTINEZ, JUAN 5.00$

03-May-18 5.00 MARTINEZ, LAUREN RENEE 175.00$

03-May-18 175.00 MARTINEZ, LUIS C. 124.99$

24-May-18 124.99 MARY K. VIEGELAHN, CHAPTER 13 TRUSTEE 14,371.20$

03-May-18 1,285.40 15-May-18 1,285.40 24-May-18 10,515.00 31-May-18 1,285.40

MASON, JORDAN 58.00$

29-May-18 58.00 MASTER TEACHER INC 1,808.20$

10-May-18 1,701.00 31-May-18 107.20

MASTERS DISTRIBUTION SYSTEMS 1,556.77$

17-May-18 1,556.77 MATA-SONORA, ROSEMARY 81.37$

01-May-18 81.37 MATH GPS, LLC 2,942.50$

03-May-18 467.50 22-May-18 2,475.00

MATH TEACHERS PRESS, INC 2,233.00$

10-May-18 2,233.00 MATHESON TRI-GAS, INC 2,307.99$


MATTHEWS, ROGERS 155.00$

03-May-18 155.00 MAUTZ, AUSTIN BRYANT 62.25$

31-May-18 62.25 MAXEDON, BENJAMIN 123.61$

24-May-18 123.61 MAXI AIDS 233.18$

31-May-18 233.18 MC COY'S BUILDING SUPPLY 234.77$

03-May-18 234.77 MC CULLOUGH, MICHAEL J. 345.00$

03-May-18 115.00 17-May-18 115.00 31-May-18 115.00

MC DOUGAL AUTOMOTIVE GROUP, INC. 3,145.78$

01-May-18 105.29 03-May-18 1,538.11 08-May-18 1,502.38

MC DUFF ENTERPRISES LLC 37,701.30$

08-May-18 30,575.30 10-May-18 2,126.00 22-May-18 5,000.00

of 96




MC FALL, PATRICK D 650.00$

10-May-18 650.00 MC GRIFF, SEIBELS & WILLIAMS 213.00$

22-May-18 213.00 MC LEAN, ARDEN 46.79$

15-May-18 46.79 MCADAMS GROUP, LLC. 3,334.50$


MCANARNEY, MADISON N 58.00$

31-May-18 58.00 MCCLINTIC, KIMBERLY YVONNE 134.20$

17-May-18 134.20 MCDOUGALL, KIMBERLY, 94.86$

22-May-18 94.86 MCGAW, LISA NIXON 1,100.00$

17-May-18 1,100.00 MCGRAW-HILL EDUCATION, INC. 376.71$

22-May-18 376.71 MCMILLEN, AZIEL 43.50$

29-May-18 43.50 MEACHAM, DENISE 83.00$

17-May-18 83.00 MECHANICAL REPS INC 9,077.00$

03-May-18 4,248.00 17-May-18 256.00 24-May-18 4,573.00

MECHLER, VERONICA A. 838.52$

22-May-18 838.52 MEDICAL WHOLESALE INC 606.07$

03-May-18 74.50 08-May-18 35.25 17-May-18 197.50 22-May-18 298.82

MELINDA AND JEFFREY KNYSZ 550.00$

22-May-18 550.00 MELTON, BETTINA 115.09$

10-May-18 70.09 15-May-18 45.00

MEMORIES BY THE YARD 3,576.63$

17-May-18 2,400.54 24-May-18 1,176.09

MENDEZ, AGUSTIN 395.00$

17-May-18 115.00 31-May-18 280.00

MENDEZ, MARIA 107.69$

10-May-18 107.69 MENDOZA, DIANA 37.79$

22-May-18 37.79 MENDOZA, RICARDO 16.00$

of 96




10-May-18 16.00 MENTORING MINDS L P 8,668.92$

10-May-18 621.67 15-May-18 5,828.00 24-May-18 2,219.25

MERCER, COURTNIE L. 750.00$

22-May-18 750.00 MESQUITE COUNTRY ENTERPRISES 327.22$

03-May-18 261.55 31-May-18 65.67

METROPOLITAN LIFE INSURANCE COMPANY 417,520.00$

31-May-18 417,520.00 MEZA, REYNALDO 2,168.00$

03-May-18 760.00 08-May-18 976.00 17-May-18 432.00

M-F ATHLETIC CO INC. 233.00$

08-May-18 233.00 MG BOOKER LLC 744.00$

31-May-18 744.00 MICHAEL FOODS, INC. 19,247.40$

03-May-18 8,739.36 08-May-18 6,138.36 29-May-18 4,369.68

MICRO TECHNOLOGIES INC. 3,341.00$

03-May-18 2,920.00 22-May-18 127.00 29-May-18 98.00 31-May-18 196.00

MICROSOFT CORPORATION 2,216.23$

31-May-18 2,216.23 MIDWEST TECHNOLOGY PRODUCTS 1,041.70$

24-May-18 1,041.70 MILITARY CHILD EDUCATION COALITION 2,694.00$

08-May-18 2,694.00 MILLER, EGON 317.14$

10-May-18 317.14 MINDS ON EDUCATION 2,523.89$

10-May-18 124.09 17-May-18 2,399.80

MINDWORKS RESOURCES 28,170.00$

24-May-18 28,170.00 MINSINGER, ALEXANDRA MARIE 28.29$

08-May-18 28.29 MINZENMAYER, SHAMONE 1,050.00$

17-May-18 1,050.00 MIRANDA, CASSANDRA 90.69$

31-May-18 90.69 MISSION CITY CONTAINER 492.00$

29-May-18 492.00 MISSION COURIER 18.70$

29-May-18 18.70 MISSISSIPPI DEPARTMENT OF HUMAN SERVICES 218.79$

of 96




03-May-18 72.93 15-May-18 72.93 31-May-18 72.93

MISSOURI DEPARTMENT OF HIGHER EDUCATION 532.89$

24-May-18 532.89 MOBILE MINI I, INC. 3,172.94$

08-May-18 834.46 10-May-18 2,005.04 15-May-18 239.66 24-May-18 93.78

MOLINA, KATHLEEN M 15.70$

22-May-18 15.70 MONCADA, BIANCA 12.86$

15-May-18 12.86 MOON, JUN S. 487.50$

10-May-18 209.50 24-May-18 244.50 29-May-18 33.50

MOORE MEDICAL LLC 8,667.42$

03-May-18 6,070.23 10-May-18 411.25 17-May-18 1,973.53 24-May-18 183.68 29-May-18 28.73

MOORE, ANISSA N 990.00$

22-May-18 990.00 MOORE, DANIEL AUGUSTINE 108.75$

31-May-18 108.75 MORALES FAMILY LLC 2,500.00$

10-May-18 2,500.00 MORALES, CLAUDIA 110.42$

08-May-18 110.42 MORALES, JACOB ANTHONY 58.00$

29-May-18 58.00 MORAN, JOHN 108.40$

10-May-18 108.40 MORAN, JOSE ALFREDO 560.00$

03-May-18 115.00 17-May-18 115.00 24-May-18 115.00 31-May-18 215.00

MORAN, LISA 19.08$

22-May-18 19.08 MORENO, ELIAS 101.50$

31-May-18 101.50 MORENO-JARRELL, NORA 169.00$

03-May-18 169.00 MORGA, MARIA I 40.99$

10-May-18 40.99 MORPHO USA INC 4,997.00$

17-May-18 4,997.00 MORRIS PRINTING GROUP 3,434.75$

10-May-18 1,400.00

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31-May-18 2,034.75 MOSSBERGER, SARAH 203.17$

01-May-18 110.47 17-May-18 92.70

MOTTER'S MUSIC HOUSE, INC. 643.80$


MOY TARIN RAMIREZ ENGINEERS, LLC 46,157.16$

03-May-18 3,685.50 08-May-18 853.40 15-May-18 17,845.00 22-May-18 23,773.26

MOYA, VERNON S 115.00$

03-May-18 115.00 MT LIBRARY SERVICES INC 2,320.90$

01-May-18 2,320.90 MUCKLEY, JOHN, T. 16.00$

10-May-18 16.00 MULTI-HEALTH SYSTEMS, INC. 2,003.40$

10-May-18 2,003.40 MUNIZ, SONIA K. 60.82$

15-May-18 60.82 MUNOZ, DORA 10.79$

15-May-18 10.79 MUSEUM OF SCIENCE 1,255.68$

17-May-18 1,255.68 MUSIC IN MOTION 524.18$

08-May-18 118.64 15-May-18 100.00 17-May-18 111.95 22-May-18 193.59

MUSICK, JODIE 173.26$

08-May-18 173.26 MUZACZ, JONATHAN 311.68$

10-May-18 311.68 N C S - PEARSON INC 12,788.80$

03-May-18 4,657.38 10-May-18 1,375.50 15-May-18 3,623.78 24-May-18 3,132.14

N2 LEARNING, LC 11,000.00$

17-May-18 11,000.00 NADEAU, RENEE 140.00$

17-May-18 140.00 NANNY, DAVID 262.23$

03-May-18 51.23 10-May-18 211.00

NARDIS GUN CLUB AR LLC 2,500.00$

10-May-18 2,500.00 NASCO HEALTHCARE INC 15,960.97$

of 96




01-May-18 248.45 03-May-18 2,028.46 08-May-18 101.15 10-May-18 3,126.49 15-May-18 1,688.03 17-May-18 1,841.13 22-May-18 74.00 24-May-18 3,149.82 29-May-18 3,560.40 31-May-18 143.04

NASH, CYNTHIA 49.60$

08-May-18 49.60 NASH, MICHAEL 275.00$

15-May-18 275.00 NATIONAL ACADEMIC QUIZ TOURNAMENTS, LLC. 1,370.00$

24-May-18 1,370.00 NATIONAL ASSOCIATION OF ELEMENTARY 175.00$

31-May-18 175.00 NATIONAL ASSOCIATION OF PUBLIC EMPLOYEES 68.00$

31-May-18 68.00 NATIONAL ASSOCIATION OF SECONDARY 192.50$

03-May-18 192.50 NATIONAL EDUCATORS LAW INSTITUTE 185.00$

31-May-18 185.00 NATIONAL ENTERPRISE SYSTEMS, INC. 586.75$

24-May-18 586.75 NATIONAL HISTORY DAY 1,295.00$

24-May-18 485.00 29-May-18 810.00

NATIONAL INSTITUTE FOR AUTOMOTIVE SERVICE 308.00$

03-May-18 308.00 NATIONAL READING STYLES INSTITUTE 241.95$

03-May-18 143.00 10-May-18 98.95

NATIONAL SCIENCE TEACHERS ASSOCIATION 395.00$

08-May-18 79.00 24-May-18 237.00 31-May-18 79.00

NATIONAL SWIMMING POOL FOUNDATION CORP 1,321.00$

01-May-18 796.00 15-May-18 525.00

NATIONS ADVANCED COMMUNICATIONS & CABLING, INC. 789.30$

22-May-18 789.30 NATIONWIDE PENNANT & FLAG MFG INC 4,406.24$

31-May-18 4,406.24 NATUS MEDICAL INCORPORATED 4,572.81$

31-May-18 4,572.81 NAVARRETE, PALOMA SANCHEZ 123.83$

17-May-18 80.77 29-May-18 43.06

NAVARRO, MELISSA 148.95$

22-May-18 148.95 NEAL, SARAH LYNN 420.00$

of 96




08-May-18 294.00 17-May-18 126.00

NESTLE WATERS NORTH AMERICA 129.52$

01-May-18 129.52 NETSYNC NETWORK SOLUTIONS 19,537.83$

10-May-18 19,180.83 17-May-18 357.00

NEW BRAUNFELS ISD 399.70$

24-May-18 399.70 NEW VISIONS LLC 102.00$

15-May-18 102.00 NEWBART PRODUCTS INC 1,452.98$

03-May-18 489.00 08-May-18 315.00 10-May-18 78.98 17-May-18 570.00

NICOLELLA, JENNIFER 109.73$

03-May-18 40.43 10-May-18 69.30

NIETO, FERNANDO 81.18$

03-May-18 81.18 NO TEARS LEARNING, INC. 74.65$

10-May-18 74.65 NORTH EAST INDEPENDENT SCHOOL DISTRICT 922.63$

08-May-18 484.50 15-May-18 438.13

NORTH SAN ANTONIO CHAMBER OF COMMERCE 1,000.00$

03-May-18 1,000.00 NORTH TEXAS TOLLWAY AUTHORITY 53.63$

10-May-18 39.68 31-May-18 13.95

NORTHERN SPEECH SERVICES 1,281.97$


NORTHSIDE AFT ORGANIZING COMMITTEE 27,583.72$

31-May-18 27,583.72 NORTHSIDE INDEPENDENT SCHOOL DISTRICT 150.00$

11-May-18 150.00 NOUVEA VISTA CORP 717.44$

15-May-18 717.44 NOWELL, JOHN C 237.96$

03-May-18 237.96 OCCUPATIONAL HEALTH CENTERS OF THE 13,950.00$

01-May-18 348.00 03-May-18 530.00 08-May-18 103.00 10-May-18 734.00 17-May-18 4,670.00 24-May-18 2,164.00 29-May-18 4,355.00

of 96




31-May-18 1,046.00 OCHOA, JORGE 540.00$

22-May-18 472.50 29-May-18 67.50

OFFICE DEPOT, INC. 289,666.45$


OGBURN'S TRUCK PARTS 3,511.07$

01-May-18 471.34 08-May-18 166.72 10-May-18 600.31 17-May-18 1,276.52 22-May-18 173.22 24-May-18 163.96 31-May-18 659.00

O'HAVER COMPANY, LTD, THE 161,429.59$

08-May-18 12,141.00 10-May-18 149,288.59

OHIO CHILD SUPPORT PAYMENT CENTRAL 370.02$

03-May-18 123.34 15-May-18 123.34 31-May-18 123.34

OHMAN ENTERPRISES, LLC 1,747.84$

03-May-18 604.22 10-May-18 913.67 24-May-18 29.95 31-May-18 200.00

OKAPI EDUCATIONALPUBLISHING, INC 5,226.54$

24-May-18 5,226.54 OLIVE GARDEN ITALIAN RESTAURANT 593.90$

08-May-18 593.90 OLLENDIECK, REGGIE 50.00$

03-May-18 50.00 OLMSTED-KIRK PAPER COMPANY, INC. 1,205.73$

10-May-18 402.21 22-May-18 67.58 24-May-18 202.50 31-May-18 533.44

OLSEN, JOHN 230.00$

03-May-18 115.00 31-May-18 115.00

OM FINANCIAL LIFE INS CO 8.26$

31-May-18 8.26 OMNI HOTELS MANAGEMENT CORP 335.72$

24-May-18 335.72

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OMNIBUS TRADING CORP 14,449.88$

17-May-18 14,449.88 OMNITRON ELECTRONICS 174.60$

10-May-18 174.60 ONE TIME PAY VENDOR 7,126.83$

01-May-18 542.76 03-May-18 463.74 08-May-18 2,201.65 10-May-18 1,433.76 15-May-18 51.50 17-May-18 388.00 22-May-18 1,207.49 24-May-18 300.55 29-May-18 100.01 31-May-18 437.37

ONSITE YOUTH TRAINING LLC 2,325.00$

24-May-18 1,350.00 29-May-18 975.00

OPRYLAND HOTEL TEXAS - L.P. 2,824.80$

01-May-18 2,824.80 ORCUTT, ERIN 363.08$

17-May-18 150.25 29-May-18 212.83

O'REILLY AUTOMOTIVE STORES, INC. 4,160.43$

01-May-18 516.04 03-May-18 261.98 08-May-18 1,081.92 10-May-18 46.97 15-May-18 299.90 17-May-18 422.40 22-May-18 791.59 24-May-18 739.63

ORGANIZATIONAL HEALTH DIAGNOSTIC & DEVELOPMENT 15,738.20$

31-May-18 15,738.20 ORR, JAMES M. 677.95$

10-May-18 677.95 ORTIZ, DENISE 650.00$

17-May-18 650.00 ORTIZ, GEORGE 176.42$

10-May-18 176.42 ORTIZ, LIZETT RIOS 21.91$

10-May-18 21.91 ORTIZ, MARIA J 42.51$

24-May-18 42.51 ORUPABO, BOMA 510.00$

03-May-18 115.00 10-May-18 115.00 17-May-18 115.00 31-May-18 165.00

OSHMAN, MELISSA L. 1,214.77$

03-May-18 1,214.77 OTC DIRECT, INC. 7,454.08$

03-May-18 1,560.64

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08-May-18 (203.19) 10-May-18 1,304.46 17-May-18 1,284.22 24-May-18 1,079.56 29-May-18 144.59 31-May-18 2,283.80

OUT OF THE SHELL LLC 8,933.40$

22-May-18 8,933.40 OZORIO, CLARISSA 18.64$

10-May-18 18.64 P3 IMAGING SOLUTIONS, LLC 530.00$

03-May-18 530.00 P4L 829.92$

24-May-18 829.92 PACIFIC NORTHWEST PUBLISHING 1,059.30$

17-May-18 1,059.30 PADILLA, FERNANDO A 3,555.00$

15-May-18 85.00 17-May-18 1,700.00 29-May-18 1,200.00 31-May-18 570.00

PAIGE, LUCY K. 207.85$

17-May-18 121.85 31-May-18 86.00

PAINTER, TWYLA G 9,620.50$

03-May-18 4,915.00 31-May-18 4,705.50

PALMER, KELLY 29.21$

01-May-18 29.21 PALOS SPORTS INC 5,193.01$

10-May-18 968.21 17-May-18 680.30 24-May-18 586.00 29-May-18 2,958.50

PANOZZO, GARY LESLIE 155.00$

17-May-18 155.00 PAREDEZ, VANESSA 35.10$

10-May-18 35.10 PARK PLACE RECREATION INC 25,381.41$


PARKER, FRANCESCA 87.89$

17-May-18 87.89 PAR-WAY GROUP, INC. 5,034.74$

22-May-18 2,517.37 31-May-18 2,517.37

PASCO BROKERAGE INC 15,690.72$

22-May-18 15,690.72 PASQUIER, FORREST 115.00$

03-May-18 115.00

of 96




PATRO, CODY, J. 185.00$

03-May-18 169.00 10-May-18 16.00

PATTERSON, GREGORY FRITZ 101.90$

29-May-18 101.90 PAXTON PATTERSON, LLC 385.50$

03-May-18 27.68 08-May-18 343.17 31-May-18 14.65

PDT 1433 LLC 598.49$

24-May-18 598.49 PECOS FENCE, INC. 4,970.00$

03-May-18 4,970.00 PEEK, CHRIS 1,050.00$

03-May-18 1,050.00 PEMBERTON, DARRYL 1,750.00$

17-May-18 1,750.00 PENA, MARK A. 345.00$

03-May-18 115.00 10-May-18 115.00 17-May-18 115.00

PENNA, GLENN 1,680.65$

10-May-18 1,680.65 PENSKE TRUCK LEASING CO.,L.P. 367.85$

24-May-18 367.85 PEOPLEADMIN, INC 48,626.60$

24-May-18 48,626.60 PEOPLES EDUCATION, INC. 628.29$

03-May-18 357.39 10-May-18 270.90

PEPI CORPORATION 2,054.30$


PEREZ, ANGELICA R 230.00$

10-May-18 115.00 17-May-18 115.00

PEREZ, CARLOS E. 265.00$

31-May-18 265.00 PEREZ, CHRISTOPHER A 327.06$

08-May-18 136.96 22-May-18 190.10

PEREZ, DANIEL 158.05$

10-May-18 158.05 PEREZ, ERIN ELIZABETH 54.38$

31-May-18 54.38 PEREZ, NATALIE 116.00$

29-May-18 116.00 PEREZ, OLIVER 395.00$

17-May-18 230.00

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31-May-18 165.00 PEREZ, PRISCILLA, Y. 201.05$

22-May-18 201.05 PEREZ, ROSANNA 102.28$

22-May-18 102.28 PERFORMANT RECOVERY INC 1,876.50$

24-May-18 1,876.50 PERMA-BOUND BOOKS 2,291.54$

03-May-18 309.42 31-May-18 1,982.12

PERSYN ENGINEERING, INC. 205.00$

17-May-18 205.00 PEST SHIELD PEST CONTROL, INC. 18,341.70$

03-May-18 9,180.00 22-May-18 3,417.50 24-May-18 5,744.20

PETERSEN, RITA M. 166.17$

08-May-18 166.17 PETRASH, MELANIE A 119.90$

10-May-18 119.90 PETREE, VICTORIA 281.22$

17-May-18 281.22 PETROLEUM SOLUTIONS, INC. 716.57$

10-May-18 323.94 17-May-18 392.63

PETT, SANDRA 47.42$

01-May-18 47.42 PEXA ENTERPRISES, INC. 1,214.75$

31-May-18 1,214.75 PFLUGER ASSOCIATES ARCHITECTS 91,947.48$

08-May-18 91,947.48 PFLUKE, RICK 116.85$

01-May-18 116.85 PHARMACY TECHNICIAN CERTIFICATION BOARD 9,288.00$

08-May-18 9,288.00 PHI DELTA KAPPA INTERNATIONAL,INC. 418.00$

15-May-18 418.00 PIECES OF LEARNING INC. 57.75$

31-May-18 57.75 PILGRIMS PRIDE CORPORATION 15,945.60$

03-May-18 7,291.20 29-May-18 8,654.40

PINEDA, NICHOLAS 130.50$

29-May-18 130.50 PINTURA CORPORATION 85.50$

10-May-18 85.50 PIONEER CREDIT RECOVERY INC. 1,251.80$

15-May-18 49.68 24-May-18 1,147.60 31-May-18 54.52

PIONEER MANUFACTURING COMPANY, INC. 4,061.40$

03-May-18 1,620.00 10-May-18 2,441.40

of 96




PIPE MOVERS, INC. 978.97$

24-May-18 978.97 PITNEY BOWES 22,000.00$

15-May-18 20,000.00 31-May-18 2,000.00

PITNEY BOWES GLOBAL FINANCIAL SERVICES, LLC. 2,660.39$

01-May-18 430.00 15-May-18 375.39 31-May-18 1,855.00

PITNEY BOWES INC 1,827.98$

03-May-18 1,827.98 PITSCO, INC 4,544.22$

03-May-18 537.22 08-May-18 1,495.00 10-May-18 2,082.30 17-May-18 429.70

PIZZA VENTURE OF SAN ANTONIO 2,893.72$


PLANK ROAD PUBLISHING INC 224.90$

10-May-18 112.45 15-May-18 112.45

PLAYSCRIPTS, INC 500.20$

08-May-18 212.30 31-May-18 287.90

PLAYWORKS, INC. 11,695.49$

15-May-18 11,695.49 PLYMOUTH BEACH, LLC. 182.80$

10-May-18 182.80 POCKET NURSE ENTERPRISES, INC 5,415.36$

01-May-18 851.92 03-May-18 299.88 08-May-18 577.28 10-May-18 401.06 17-May-18 141.94 24-May-18 499.80 31-May-18 2,643.48

POLLOCK PAPER DISTRIBUTORS INC 9,214.50$

17-May-18 9,214.50 POPE, JENNIFER 134.20$

17-May-18 134.20 POPPE AUTOMOTIVE WAREHOUSE INC 2,851.16$

03-May-18 1,112.24 10-May-18 55.82 17-May-18 849.85 24-May-18 491.94 29-May-18 105.08 31-May-18 236.23

of 96




POSITIVE PROMOTIONS INC. 3,113.01$


POST, YVONNE 56.24$

03-May-18 56.24 POWELL, JACOB JAMES 58.00$

29-May-18 58.00 POYLE II, JAMES M 190.00$

03-May-18 85.00 10-May-18 105.00

PPG ARCHITECTURAL FINISHERS, INC. 4,443.13$

01-May-18 336.36 03-May-18 261.03 08-May-18 28.51 10-May-18 1,221.73 17-May-18 1,186.31 22-May-18 67.70 24-May-18 788.25 31-May-18 553.24

PRATHER, PRISCILLA, 758.70$

03-May-18 758.70 PRAXAIR DISTRIBUTION INC 498.96$

22-May-18 249.48 24-May-18 249.48

PRECISION SAW & TOOLTEX, INC. 1,589.58$

01-May-18 98.89 31-May-18 1,490.69

PREMIERE CREDIT OF NORTH AMERICA LLC 622.04$

24-May-18 622.04 PRENTKE ROMICH CORP 2,092.67$

10-May-18 2,092.67 PRICE CHOPPER INC 77.20$

03-May-18 77.20 PRICE, JERNEY 14.50$

29-May-18 14.50 PRICE, LENA M. 57.66$

08-May-18 57.66 PRINCE, MARY MACK 72.60$

17-May-18 72.60 PRO ED, INC. 1,182.20$

15-May-18 46.20 31-May-18 1,136.00

PROFESSIONAL EDUCATION SYS. 436.97$

01-May-18 179.99 31-May-18 256.98

PROFESSIONAL FLOORING SUPPLY CO. 1,139.40$

10-May-18 109.20 24-May-18 484.61 29-May-18 545.59

PROGRESSIVE SYSTEMS, LLC. DBA LENSEC, LLC. 227,947.05$

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31-May-18 227,947.05 PRONTO SAND BLASTING, INC 192,861.00$

08-May-18 32,890.00 15-May-18 24,500.00 17-May-18 12,171.00 31-May-18 123,300.00

PROPEL EDUCATION STRATEGIES, INC 112.00$

31-May-18 112.00 PROPHET CORPORATION, THE 10,894.39$

01-May-18 579.25 03-May-18 2,576.66 10-May-18 3,722.55 15-May-18 89.05 17-May-18 1,622.48 24-May-18 2,259.80 31-May-18 44.60

PRUDOM, ANDREW JAY GARRETT 116.00$

29-May-18 116.00 PRUFROCK PRESS, INC. 73.75$

03-May-18 73.75 PSI LICENSURE 665.60$

17-May-18 624.00 24-May-18 41.60

PSYCHOLOGICAL ASSESSMENT RESOURCES INC 2,336.04$

22-May-18 1,522.80 24-May-18 813.24

PSYCHOLOGICAL COUNSELING AND THERAPY PRODUCTS 372.90$

10-May-18 372.90 PUENTE, DEBORAH 17.44$

22-May-18 17.44 PUGA, CHRISTIAN 87.00$

29-May-18 87.00 PUGH, BONNIE 229.99$

17-May-18 229.99 PYRAMID EDUCATIONAL CONSULTANTS, INC. 28.00$

03-May-18 28.00 PYRAMID SCHOOL PRODUCTS 29,305.69$

08-May-18 13,653.00 15-May-18 1,021.99 22-May-18 115.41 24-May-18 12,698.99 31-May-18 1,816.30

PYSARENKO, AMY 56.46$

29-May-18 56.46 QBS, INC. 36.00$

03-May-18 36.00 QEP, INC 3,444.43$

03-May-18 122.00 24-May-18 267.65 31-May-18 3,054.78

QUAKER SALES & DISTRIBUTION, INC. 5,197.45$

01-May-18 5,197.45 QUICK, JAIME 515.90$

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10-May-18 515.90 QUIJANO, FRANCES 212.20$

10-May-18 212.20 QUILL CORPORATION 9,957.15$

03-May-18 919.14 10-May-18 922.20 17-May-18 2,747.96 22-May-18 1,117.08 24-May-18 3,423.82 29-May-18 670.00 31-May-18 156.95

QUINTANILLA, CHRISTI 102.00$

08-May-18 102.00 QUINTERO, XAVIER 7.50$

17-May-18 7.50 R L ROHDE GENERAL CONTRACTING, INC 87,324.00$

15-May-18 87,324.00 R.E.C. INDUSTRIES, INC 270,711.88$

22-May-18 270,711.88 RABAGO, NORMA 181.48$

17-May-18 181.48 RABA-KISTNER INC 92,012.80$

01-May-18 6,893.00 03-May-18 655.00 24-May-18 84,464.80

RACKSPACE US, INC. 250.00$

22-May-18 250.00 RAINBOW GARDENS #3 915.89$


RALLY EDUCATION 3,932.00$

03-May-18 600.00 10-May-18 2,543.00 17-May-18 789.00

RAMIREZ, BEATRIZ M 97.39$

08-May-18 97.39 RAMIREZ, ROBERTO 75.00$

10-May-18 75.00 RANDAL DRW HOSPITALITY LLC 2,068.22$

01-May-18 778.26 22-May-18 252.28 31-May-18 1,037.68

RANGCAPAN, MARIA 51.00$

22-May-18 51.00 RANGEL, RICHARD 560.00$

03-May-18 115.00 10-May-18 115.00 17-May-18 115.00 31-May-18 215.00

RAPTOR TECHNOLOGIES, LLC. 289.00$

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03-May-18 289.00 RASTELLINI, DAVID 1,045.66$

31-May-18 1,045.66 RAWLINSON, JOHN E 367.50$

10-May-18 310.80 29-May-18 56.70

RAYBURN, TRACY D 245.80$

03-May-18 245.80 RAYMOND GEDDES & CO INC 97.68$

03-May-18 97.68 RAZO, EMILY 32.78$

15-May-18 13.05 17-May-18 19.73

RAZZOUK, JOSHUA G 130.50$

29-May-18 130.50 RDK SERVICES, LP. 4,428.24$

08-May-18 644.18 10-May-18 1,654.74 22-May-18 2,129.32

REAL TIME TRANSLATION, INC 235.00$

03-May-18 235.00 REALLY GOOD STUFF LLC 6,515.02$

03-May-18 835.96 10-May-18 1,679.65 15-May-18 268.27 17-May-18 176.14 22-May-18 223.23 24-May-18 1,579.39 29-May-18 761.98 31-May-18 990.40

RECORDED BOOKS INC 800.00$

17-May-18 800.00 RECORDS CONSULTANTS, INC. 399.42$

10-May-18 399.42 RED GOLD LLC 21,811.20$

29-May-18 21,811.20 RED MC COMBS FORD 3,499.48$


REETZ, CHRISTIANE 57.77$

08-May-18 57.77 REEVES, MAHNTIE 85.92$

01-May-18 85.92 REGAL ENTERTAINMENT GROUP 2,500.00$

01-May-18 2,500.00 REGENT COACH LINE LTD 12,219.00$

10-May-18 2,400.00 15-May-18 8,919.00 17-May-18 900.00

REHFELD, FRANCES L 975.00$

of 96




15-May-18 697.00 24-May-18 278.00

REID, JENNIFER 683.49$

10-May-18 683.49 REID, LARRY 75.00$

03-May-18 75.00 RENAISSANCE HOTEL OPERATING COMPANY 619.12$

29-May-18 619.12 RENKEN, LAURA ASHLEY 91.94$

10-May-18 91.94 RETZLOFF, TAYLOR LEIGH 59.92$

17-May-18 59.92 REYES, ADRIAN JORDAN 76.13$

31-May-18 76.13 REYES, CYNTHIA 122.13$

22-May-18 122.13 REYES, RICHARD 800.44$

31-May-18 800.44 REYNOLDS, CATHY 244.71$

08-May-18 244.71 REZNICEK, KIMBERLY 35.97$

22-May-18 35.97 RHOADES-SCALES, DEBORAH 138.76$

10-May-18 138.76 RHODEN, MEGAN G 189.77$

10-May-18 189.77 RICHARD SANCHEZ ARCHITECTS, INC. 3,115.69$

15-May-18 3,115.69 RICHISON, THOMAS 510.00$

10-May-18 115.00 24-May-18 115.00 31-May-18 280.00

RICHTER, ROBERT H. 88.00$

22-May-18 88.00 RICOH USA, INC. 11,016.03$

03-May-18 4,985.50 08-May-18 599.00 15-May-18 5,046.53 31-May-18 385.00

RIOJAS JR., ALBERT L 1,000.00$

01-May-18 1,000.00 RIOS, CARRIE 87.09$

03-May-18 87.09 RIOS, JIMMIE D 1,715.67$

10-May-18 834.00 17-May-18 328.67 22-May-18 553.00

RIOS, ROBERT DAVID 1,000.00$

22-May-18 1,000.00 RITA'S MEXICAN COCINA 514.37$

03-May-18 98.69 17-May-18 228.50 31-May-18 187.18

of 96




RITCHIE, MARVIN 27.90$

29-May-18 27.90 RIVER BIRCH WAY LLC 1,817.35$

10-May-18 749.40 17-May-18 655.00 24-May-18 19.95 31-May-18 393.00

RIVER CITY PRODUCE 123,169.83$

08-May-18 25,189.99 10-May-18 41,791.28 22-May-18 55,993.14 24-May-18 195.42

RIVERA, LISA 218.49$

15-May-18 218.49 RIZZO, GERRI L 1,350.70$

01-May-18 349.60 22-May-18 1,001.10

RLJ II-C AUSTIN DT LESSEE 2,969.16$

29-May-18 2,969.16 ROADRUNNER CERAMICS AND POTTERY SUPPLY LLC 591.60$

01-May-18 96.30 17-May-18 495.30

ROBBINS SALES CO., INC. 17,879.40$

10-May-18 17,879.40 ROBERT BOSCH TOOL CORPORATION 2,995.66$

10-May-18 1,644.00 24-May-18 1,351.66

ROBERTS, CLINTON RAYMOND 345.00$

03-May-18 115.00 10-May-18 115.00 17-May-18 115.00

ROBERTS, MICHAEL C. 95.00$

10-May-18 95.00 ROBINSON, JOHN 69.76$

10-May-18 69.76 ROBISON, CODY JAMES 58.00$

29-May-18 58.00 ROBOTICS CLUBS USA LLC 420.00$

03-May-18 308.00 31-May-18 112.00

RODDIS LUMBER & VENEER CO INC 2,408.60$

03-May-18 2,408.60 RODGERS, LORI 252.00$

17-May-18 252.00 RODRIGUEZ, ANNETTE 87.00$

31-May-18 87.00 RODRIGUEZ, APRIL 29.73$

08-May-18 29.73 RODRIGUEZ, BARBARA 50.14$

22-May-18 50.14 RODRIGUEZ, CEASAR S 200.07$

10-May-18 200.07 RODRIGUEZ, DANIEL S 345.00$

of 96




10-May-18 115.00 17-May-18 115.00 24-May-18 115.00

RODRIGUEZ, HOLLY 39.35$

10-May-18 39.35 RODRIGUEZ, JARED 330.00$

17-May-18 115.00 31-May-18 215.00

RODRIGUEZ, LINDA L. 65.73$

08-May-18 65.73 RODRIGUEZ, MARISSA 103.66$

31-May-18 103.66 RODRIGUEZ, PEDRO A. 2,289.00$

08-May-18 58.00 24-May-18 60.00 31-May-18 2,171.00

RODRIGUEZ, STEVEN 200.00$

31-May-18 200.00 ROHNE COMPANY INCORPORATE 48.00$

08-May-18 8.50 17-May-18 30.00 31-May-18 9.50

ROLLING FRITO LAY SALES LP 61,995.64$

01-May-18 19,391.79 08-May-18 17,790.15 17-May-18 8,975.52 22-May-18 15,838.18

ROMAN, PH.D., MICHAEL A 2,200.00$

10-May-18 2,200.00 ROMEO MUSIC 1,746.00$

24-May-18 1,746.00 ROSE CLEANERS 12,030.48$

01-May-18 147.70 10-May-18 1,939.82 17-May-18 942.39 24-May-18 4,752.62 29-May-18 873.48 31-May-18 3,374.47

ROSE, GARY L 95.00$

03-May-18 95.00 ROSE, SYLVIA 42.07$

10-May-18 42.07 ROSS, B. GEORGE 370.00$

22-May-18 370.00 ROSS, CARRIE R 86.00$

22-May-18 86.00 ROZELLE, CAROLYN 525.24$

03-May-18 525.24 RS HIGH GEAR, LLC. 13,741.98$

08-May-18 6,856.08 15-May-18 6,885.90

RUGGLES, RICHARD, D. 85.10$

17-May-18 85.10

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RUIZ, JOHN ROBERT 85.00$

03-May-18 85.00 RUIZ-HEALY, CARLOTA RODRIGUEZ 80.00$

31-May-18 80.00 RUMAYOR'S, LLC. 1,127.50$

17-May-18 1,127.50 RUNNELS, ROXIE L 230.42$

15-May-18 99.24 22-May-18 33.19 31-May-18 97.99

RUSH TRUCK CENTER OF TEXAS, LP 33,556.40$

01-May-18 3,245.11 03-May-18 3,304.14 08-May-18 355.35 10-May-18 2,722.55 15-May-18 602.20 17-May-18 934.49 22-May-18 3,891.02 24-May-18 8,599.25 29-May-18 1,132.74 31-May-18 8,769.55

RUSH, ELIZABETH 1,300.67$

08-May-18 315.00 17-May-18 985.67

RUSSELL, RICKY 75.00$

17-May-18 75.00 RYANN, DANA CHANTEL 371.69$

10-May-18 371.69 S & S WORLDWIDE 1,548.99$

03-May-18 96.60 08-May-18 1,011.74 17-May-18 139.99 24-May-18 300.66

S. A. 5 STAR CLEANERS #4, LLC. 20.00$

03-May-18 20.00 S.W. SCHOOL SUPPLY, INC. 3,467.20$

24-May-18 3,467.20 SA LEGAL NEWS LLC 172.00$

10-May-18 64.00 17-May-18 108.00

SADDLEBACK EDUCATIONAL INC 557.20$

10-May-18 557.20 SAFETY SERVICES INC 378.26$

08-May-18 378.26 SAFETY SHOE DISTRIBUTOR 67.00$

10-May-18 67.00 SAFEWAY SUPPLY, INC. 20,448.22$


of 96




31-May-18 226.50 SALAS, EDUARDO 670.35$

22-May-18 670.35 SALAS, KIMBERLY A 384.23$

15-May-18 384.23 SALAZAR III, MARIANO 100.00$

10-May-18 100.00 SALAZAR, ABRAHAM 72.50$

29-May-18 72.50 SALAZAR, OLGA C. 150.00$

29-May-18 150.00 SALAZAR, THEODORA 37.44$

10-May-18 37.44 SALLY BEAUTY CO INC 1,184.41$

03-May-18 592.97 10-May-18 591.44

SALLYPORT COMMERICAL FINANCE LLC 11.59$

31-May-18 11.59 SAMFIELD MA-CCC SLP, BARBARA A. 404.00$

17-May-18 404.00 SAM'S CLUB DIRECT 35,600.15$

01-May-18 2,853.19 08-May-18 6,821.79 10-May-18 3,910.32 15-May-18 6,852.84 17-May-18 2,284.42 22-May-18 2,836.81 24-May-18 4,868.48 29-May-18 381.54 31-May-18 4,790.76

SAMUEL FRENCH, INC. 165.32$

15-May-18 165.32 SAMUELS GLASS COMPANY, LLC 2,003.71$


SAN ANTONIO BELTING & PULLEY CO INC 1,950.80$

17-May-18 666.96 29-May-18 1,142.86 31-May-18 140.98

SAN ANTONIO CHILDREN'S MUSEUM 930.00$

08-May-18 930.00 SAN ANTONIO CODE BLUE #2 3,088.80$


SAN ANTONIO EXPRESS NEWS 38,686.32$

10-May-18 36,056.16

of 96




15-May-18 2,630.16 SAN ANTONIO FLOOR FINISHER, INC 16,813.37$

08-May-18 16,813.37 SAN ANTONIO INDEPENDENT SCHOOL DISTRICT 1,748.02$

01-May-18 1,748.02 SAN ANTONIO INDUSTRIAL SUPPLY 4,649.60$

03-May-18 484.00 10-May-18 193.00 24-May-18 1,144.40 29-May-18 998.00 31-May-18 1,830.20

SAN ANTONIO MISSIONS 595.25$

08-May-18 595.25 SAN ANTONIO PERSONNEL AREA ADMINISTRATORS 150.00$

22-May-18 150.00 SAN ANTONIO WATER SYSTEM 278,081.04$

17-May-18 278,081.04 SAN ANTONIO'S INCREDIBLE PIZZA CO. 14,503.50$

17-May-18 14,503.50 SAN MARCOS CONSOLIDATED ISD 785.12$

08-May-18 785.12 SANCHEZ, ABEL F 255.54$

03-May-18 155.00 24-May-18 100.54

SANCHEZ, ADRIANA 65.40$

03-May-18 65.40 SANCHEZ, ASHLEY 60.50$

17-May-18 60.50 SANCHEZ, CHRISTIAN 281.22$

22-May-18 281.22 SANCHEZ, LAUREN 94.23$

22-May-18 94.23 SANCHEZ, LUZ MARIA 102.68$

08-May-18 102.68 SANCHEZ, MARY R 358.07$

10-May-18 358.07 SANCHEZ, SHARON 226.06$

31-May-18 226.06 SANCHEZ-LOPEZ, ELIZABETH 54.12$

03-May-18 54.12 SANDERS, VEGAS A 43.50$

31-May-18 43.50 SANDOVAL, ELVA 1,830.69$

08-May-18 342.41 15-May-18 11.03 31-May-18 1,477.25

SANIVAC, INC./DAVIS MFG. 8,007.30$

03-May-18 829.22 10-May-18 2,040.50 17-May-18 1,048.18 24-May-18 674.70 31-May-18 3,414.70

SANTANA, STEPHANIE M 83.49$

of 96




10-May-18 83.49 SANTIAGO, AURORA 143.18$

29-May-18 143.18 SANTOSCOY, RUBEN 54.92$

03-May-18 33.92 10-May-18 21.00

SAPIEN, MARIA GUADALUPE 537.42$

03-May-18 80.00 10-May-18 195.66 29-May-18 261.76

SASTEMIC 1,000.00$

31-May-18 1,000.00 SAT RADIO COMMUNICATIONS, LTD. 4,832.52

15-May-18 192.02 24-May-18 4,462.50 31-May-18 178.00

SAY IT RIGHT LLC 145.42$

03-May-18 145.42 SCANTRON CORP 150.00$

22-May-18 150.00 SCARBOROUGH SPECIALTIES, INC. 145.18$

08-May-18 145.18 SCHERTZ-CIBOLO-UNIVERSAL CITY 433.00$

08-May-18 147.12 15-May-18 285.88

SCHOLASTIC INC. 22,274.91 01-May-18 272.81 03-May-18 5,059.11 10-May-18 3,366.52 15-May-18 254.25 17-May-18 2,216.64 24-May-18 4,998.50 29-May-18 753.53 31-May-18 5,353.55

SCHOLASTIC TESTING SERVICE INC 13,473.07 10-May-18 13,473.07

SCHOOL BUS SAFETY COMPANY 1,700.00$

10-May-18 1,700.00 SCHOOL HEALTH CORPORATION 1,194.59$

10-May-18 270.42 15-May-18 79.15 17-May-18 322.59 24-May-18 522.43

SCHOOL MART INC. 1,382.84$

01-May-18 373.21 10-May-18 597.90 22-May-18 119.98 29-May-18 291.75

SCHOOL NURSE SUPPLY, INC. 1,925.56$

31-May-18 1,925.56 SCHOOL SPECIALTY INC 24,228.18$

01-May-18 1,765.18 03-May-18 2,804.07

of 96




08-May-18 14.75 10-May-18 245.61 17-May-18 782.92 22-May-18 177.00 24-May-18 1,709.62 29-May-18 38.62 31-May-18 16,690.41

SCHWAN'S FOOD SERVICE, INC. 11,255.11$

10-May-18 11,255.11 SCIENCE MILL 1,860.00$

17-May-18 1,860.00 SCOTT, SUSAN 25.00$

08-May-18 25.00 SCOTT, WESLEY M. 1,014.36$

22-May-18 24.00 24-May-18 990.36

SCURLOCK-DILLARD, JO 250.00$

15-May-18 250.00 SEA WORLD OF TEXAS 720.00

01-May-18 720.00 SEARCH INSTITUTE 10,556.07$

08-May-18 10,556.07 SEDGWICK CMS HOLDINGS, INC. 45,916.67$

24-May-18 45,916.67 SEIDLITZ EDUCATION, LLC 7,885.66$

01-May-18 59.80 10-May-18 21.90 17-May-18 1,431.50 29-May-18 820.00 31-May-18 5,552.46

SEIFFERT, KAREN 75.00$

24-May-18 75.00 SEIGHMAN, GARY 300.00$

03-May-18 300.00 SERNA, FERNANDO 62.29$

08-May-18 62.29 SETTLES, SHAWN 80.93

17-May-18 80.93 SEVERIN INTERMEDIATE HOLDINGS, LLC. 16,621.00$

03-May-18 16,621.00 SHAVER FOODS, LLC 3,079.56

22-May-18 3,079.56 SHERMAN, MICHELLE 203.72$

08-May-18 100.39 22-May-18 103.33

SHERRILL, KATHRYN L 250.00 15-May-18 250.00

SHERWIN WILLIAMS CO 5,385.10$

01-May-18 495.78 03-May-18 1,657.09 10-May-18 894.55 17-May-18 1,808.35 24-May-18 369.87

of 96




31-May-18 159.46 SHIFFLER EQUIPMENT SALES INC 235.80$

03-May-18 235.80 SHI-GOVERNMENT SOLUTIONS INC. 48,590.25$

01-May-18 499.90 03-May-18 5,458.20 08-May-18 336.10 10-May-18 8,426.10 15-May-18 1,414.00 17-May-18 3,364.90 22-May-18 1,947.60 24-May-18 13,462.80 29-May-18 2,115.98 31-May-18 11,564.67

SHINN, JULIE ANN 525.00$

03-May-18 190.00 10-May-18 105.00 17-May-18 230.00

SICO, SOPHIA M 87.00$

29-May-18 87.00 SIEMSEN, MERCEDES B 381.88$

10-May-18 381.88 SILGUERO, ROCKY 206.03$

24-May-18 206.03 SILSBEE FORD, INC. 25,095.00$

24-May-18 25,095.00 SILVA, CHARLES 190.00$

03-May-18 190.00 SIMMS, GILBERT 132.11$

15-May-18 132.11 SINGLETARY, LARRY 212.20$

31-May-18 212.20 SIRIUS EDUCATION SOLUTIONS LLC 2,820.00$

03-May-18 2,820.00 SISNERO, ALICIA 185.53$

15-May-18 185.53 SITTRE, JODIE 706.11$

17-May-18 69.11 24-May-18 637.00

SK AND A., INC. 12,579.25$

03-May-18 12,579.25 SKYE ENGINEERING INC 19,658.59$

08-May-18 1,163.28 17-May-18 12,500.00 22-May-18 3,979.40 24-May-18 2,015.91

SKYRM, JAMES A 395.00$

10-May-18 115.00 24-May-18 115.00 31-May-18 165.00

SLAUGHTER, MARIA ELLIS 240.00$

08-May-18 240.00 SLIM TEXAS LLC 150.00$

of 96




24-May-18 150.00 SMITH, AUDRA LYNN 50.00$

22-May-18 50.00 SMITH, CHAD ALAN 260.68$

03-May-18 155.00 24-May-18 105.68

SMITH, SARA L 273.90$

24-May-18 273.90 SNOW, JACQUALIN M 1,050.00$

17-May-18 1,050.00 SNYDER'S OF HANOVER MFG., INC. 8,316.00$

17-May-18 8,316.00 SOAR, INC. 1,341.00$

03-May-18 1,107.00 17-May-18 234.00

SOCIAL STUDIES SCHOOL SERVICE 442.12$

24-May-18 190.12 29-May-18 252.00

SOLIS, KRISTEN 34.00$

17-May-18 34.00 SOLIZ, BILLY 776.20$

17-May-18 376.20 22-May-18 400.00

SOLLARS, AMALIA 43.06$

22-May-18 43.06 SOLUTION TREE, INC. 97,624.38$

03-May-18 11,373.00 08-May-18 3,904.81 10-May-18 3,345.00 15-May-18 6,021.00 17-May-18 16,725.00 22-May-18 1,906.62 24-May-18 10,814.00 31-May-18 43,534.95

SOMERS, RICHARD D 230.00$

03-May-18 115.00 10-May-18 115.00

SOS ENVIRO SERVICES, LLC. 5,771.77$

29-May-18 5,771.77 SOUTH TEXAS PIZZA INC 847.71$

17-May-18 512.67 24-May-18 277.99 29-May-18 7.10 31-May-18 49.95

SOUTH TEXAS SWIMMING INC 3,569.50$

03-May-18 3,569.50 SOUTHERN COMPUTER WAREHOUSE 6,039.48$


of 96




22-May-18 281.55 24-May-18 3,379.23 29-May-18 232.07 31-May-18 180.18

SOUTHERN FOODS GROUP, LLC 447,657.44$


SOUTHERN METHODIST UNIVERSITY 500.00$

31-May-18 500.00 SOUTHERN NEWSPAPERS INC 1,224.51$

08-May-18 884.71 29-May-18 339.80

SOUTHERN TIRE MART LLC 25,075.62$

03-May-18 4,462.96 15-May-18 1,960.00 24-May-18 348.66 29-May-18 18,304.00

SOUTHWEST COMPANIES, LTD. 751.60$

22-May-18 751.60 SOUTHWEST PUBLIC WORKERS UNION 282.50$

31-May-18 282.50 SOUTHWEST TEXAS EQUIPMENT DISTR.INC. 7,555.23$

29-May-18 1,584.95 31-May-18 5,970.28

SOUTHWESTERN BELL TELEPHONE CO 108,996.63$

01-May-18 39,134.51 03-May-18 4,055.54 22-May-18 65,226.21 31-May-18 580.37

SPALDING EDUCATION INTERNATIONAL 588.61$

01-May-18 265.65 15-May-18 208.56 31-May-18 114.40

SPECK JR, JOHN THOMAS 825.00$

03-May-18 412.50 24-May-18 412.50

SPECTRUM CORPORATION 1,149.33$

17-May-18 141.74 31-May-18 1,007.59

SPEECH CORNER LLC 60.92$

17-May-18 60.92 SPEED STACKS, INC. 95.03$

24-May-18 95.03 SPHERO, INC. 635.55$

08-May-18 239.91 10-May-18 395.64

SPIRAL BINDING LLC 166.08$

24-May-18 166.08 SPIRIT MONKEY, LLC. 800.00$

03-May-18 480.00

of 96




24-May-18 320.00 SPOK, INC 66.62$

17-May-18 66.62 SPORT SUPPLY GROUP INC 7,135.68$

03-May-18 848.75 10-May-18 366.31 15-May-18 189.95 17-May-18 1,650.48 22-May-18 1,655.43 24-May-18 928.16 31-May-18 1,496.60

SPRANGER, ERICH MANNING 50.00$

31-May-18 50.00 ST MARY'S HALL 3,225.00$

01-May-18 525.00 17-May-18 525.00 22-May-18 1,100.00 31-May-18 1,075.00

ST MARY'S UNIVERSITY 3,500.97$

03-May-18 726.00 15-May-18 1,438.00 24-May-18 259.88 31-May-18 1,077.09

ST ROMAIN, DAN 1,200.00$

29-May-18 1,200.00 STADE, RICHARD E 553.48$

22-May-18 553.48 STAGG ENTERPRISES 598.20$

15-May-18 525.95 17-May-18 72.25

STAHLMAN, ANDREW P. 218.38$

17-May-18 218.38 STALLWORTH, MICHAEL 40.28$

22-May-18 40.28 STAR SHUTTLE & CHARTER 15,363.30$

08-May-18 5,482.20 17-May-18 5,580.00 31-May-18 4,301.10

STATE OF OKLAHOMA CHILD SUPPORT SERVICES 244.66$

24-May-18 244.66 STC ENVIRONMENTAL SERVICES, INC 9,700.00$

03-May-18 9,700.00 STEALTHWEAR PROTECTIVE CLOTHING, INC 659.75$

10-May-18 659.75 STEPHENS, RONALD K 1,848.00$

03-May-18 924.00 31-May-18 924.00

STEPS TO LITERACY 994.50$

03-May-18 994.50 STERICYCLE, INC. 697.43$

01-May-18 245.95 22-May-18 173.82 31-May-18 277.66

of 96




STEVE WEISS MUSIC, INC. 1,472.90$

17-May-18 1,472.90 STEWART, KIMBERLY 90.20$

10-May-18 90.20 STEWART, SABRINA 132.37$

17-May-18 25.00 22-May-18 107.37

STIVORS, JEFF 136.85$

22-May-18 136.85 STONE & SOIL DEPOT, INC. 1,733.11$

03-May-18 339.63 08-May-18 909.03 10-May-18 484.45

STONE, CRISTIE LANE 150.00$

03-May-18 150.00 STOWE, CLAUDIA, E. 26.21$

22-May-18 26.21 STYLEBOOKS.COM INC 28.00$

01-May-18 28.00 SUAREZ, ARLEENDY 37.17$

17-May-18 37.17 SUBURBAN CONSTRUCTION COMPANY 636,551.00$

17-May-18 636,551.00 SUMMERHAYS, RYAN NIKLAS 43.50$

31-May-18 43.50 SUMMIT AUTOMOTIVE, INC. 1,510.94$

08-May-18 81.00 10-May-18 1,429.94

SUNBELT MILL SUPPLY, INC. 10,181.48$

01-May-18 2,331.20 03-May-18 1,347.50 10-May-18 848.40 17-May-18 588.20 22-May-18 3,190.00 24-May-18 1,423.99 29-May-18 49.00 31-May-18 403.19

SUNDANCE/NEWBRIDGE, LLC 155.86$

29-May-18 155.86 SUPER BAKERY 4,372.00$

22-May-18 4,372.00 SUPER DUPER, INC. 3,546.99$

03-May-18 1,688.69 10-May-18 951.18 15-May-18 199.95 22-May-18 419.68 24-May-18 144.75 31-May-18 142.74

SUPPORTING SCIENCE INC 731.50$

24-May-18 731.50 SWEETWATER SOUND, INC. 2,726.99$

08-May-18 469.00 10-May-18 170.00

of 96




17-May-18 1,468.00 24-May-18 449.99 31-May-18 170.00

SWIMFREAK 340.00$

24-May-18 340.00 SXSW, INC 295.00$

17-May-18 295.00 SYSCO CENTRAL TEXAS, INC. 51,438.78$

08-May-18 18,152.86 22-May-18 18,232.36 24-May-18 15,053.56

TABB, KEVIN 177.00$

03-May-18 177.00 TANGIBLE PLAY, INC. 401.00$

03-May-18 198.00 15-May-18 203.00

TANNER, CANDY L 220.00$

31-May-18 220.00 TAPEWORKS TEXAS, INC. 1,010.00$

08-May-18 1,010.00 TASTY BRANDS, LLC 21,890.19$

08-May-18 10,678.14 22-May-18 11,212.05

TATSCH, ALISON 57.96$

15-May-18 57.96 TAYMARK 225.24$

24-May-18 225.24 TCG GROUP HOLDINGS, LLP 956,753.70$

04-May-18 11,567.07 15-May-18 6,072.00 18-May-18 11,387.07 25-May-18 927,727.56

TEACHER CREATED MATERIALS 7,479.89$

01-May-18 329.99 15-May-18 1,649.95 17-May-18 2,750.00 22-May-18 2,749.95

TEACHER DIRECT 283.21$

01-May-18 181.35 31-May-18 101.86

TEACHER RETIREMENT OF TEXAS 6,760,104.64$

04-May-18 6,760,104.64 TEACHER SYNERGY, LLC 1,479.01$

08-May-18 38.84 15-May-18 1,203.77 24-May-18 36.99 29-May-18 172.83 31-May-18 26.58

TEACHERS PUBLISHING GROUP 988.00$

10-May-18 114.00 17-May-18 874.00

TEACHING SYSTEMS INC 1,624.00$

01-May-18 750.00

of 96




10-May-18 296.00 17-May-18 578.00

TEACHSTONE TRAINING LLC 660.89$

29-May-18 660.89 TEAM UNIFY, INC. 399.00$

31-May-18 399.00 TECHMART COMPUTER PRODUCTS, INC. 5,288.90$

03-May-18 70.00 10-May-18 140.74 17-May-18 4,322.43 31-May-18 755.73

TECHNICAL LABORATORY SYSTEMS INC 620.00$

01-May-18 620.00 TEJADA, RENE 500.00$

15-May-18 500.00 TEMPEST MUSICAL INSTRUMENTS 1,003.00$

01-May-18 1,003.00 TENNIS OUTLET, INC. 438.00$

22-May-18 438.00 TERO TECHNOLOGIES, INC. 50,904.42$

08-May-18 37,234.06 15-May-18 880.22 22-May-18 2,536.04 24-May-18 10,254.10

TERRA NOVA VIOLINS 13,685.00$

24-May-18 2,965.00 29-May-18 8,080.00 31-May-18 2,640.00

TERRACON CONSULTANTS INC 7,010.00$

22-May-18 3,257.50 24-May-18 3,752.50

TEXAS A & M UNIVERSITY 700.00$

29-May-18 700.00 TEXAS AGRILIFE EXTENSION CONFERENCE SRV 155.00$

08-May-18 155.00 TEXAS AIR PRODUCTS INC 490.00$

01-May-18 92.00 22-May-18 398.00

TEXAS AIRSYSTEMS INC. 7,404.00$

10-May-18 167.00 15-May-18 1,048.00 17-May-18 4,451.00 22-May-18 1,001.00 24-May-18 737.00

TEXAS ART EDUCATION ASSOC 7,110.00$

03-May-18 7,110.00 TEXAS ASSOCIATION FOR GIFTED AND 3,610.00$

17-May-18 2,880.00 24-May-18 730.00

TEXAS ASSOCIATION FOR PUPIL TRANSPORTATION 7,025.00$

08-May-18 290.00 10-May-18 4,085.00 15-May-18 2,650.00

of 96




TEXAS ASSOCIATION FOR SCHOOL NUTRITION 290.00$

10-May-18 290.00 TEXAS ASSOCIATION FOR SUPERVISION 7,398.00$

08-May-18 3,500.00 10-May-18 99.00 15-May-18 299.00 22-May-18 3,500.00

TEXAS ASSOCIATION OF SCHOOL ADMINISTRATORS 195.00$

08-May-18 195.00 TEXAS ASSOCIATION OF SCHOOL BOARDS 1,117.51$

10-May-18 395.00 15-May-18 294.95 29-May-18 427.56

TEXAS ASSOCIATION OF SCHOOL BUSINESS 680.00$

03-May-18 250.00 10-May-18 140.00 15-May-18 140.00 22-May-18 150.00

TEXAS ASSOCIATION OF SCHOOL LIBRARY 300.00$

15-May-18 300.00 TEXAS ASSOCIATION OF SCHOOL RESOURCE 1,750.00$

15-May-18 1,750.00 TEXAS ASSOCIATION OF SECONDARY 303.13$

31-May-18 303.13 TEXAS BUSINESS WOMEN INC 224.00$

17-May-18 224.00 TEXAS CHRISTIAN UNIVERSITY 1,525.00$

03-May-18 550.00 31-May-18 975.00

TEXAS COMPUTER EDUCATION ASSOC 1,284.00$

03-May-18 328.00 22-May-18 239.00 31-May-18 717.00

TEXAS COUNCIL FOR THE SOCIAL STUDIES 40.00$

29-May-18 40.00 TEXAS COUNCIL OF ADMINISTRATOR 2,730.00$

08-May-18 2,730.00 TEXAS DEPARTMENT OF INSURANCE 200.00$

15-May-18 200.00 TEXAS DEPARTMENT OF MOTOR VEHICLES 45.00$

08-May-18 22.50 17-May-18 22.50

TEXAS DEPARTMENT OF PUBLIC SAFETY 128.00$

29-May-18 128.00 TEXAS DEPARTMENT OF STATE HEALTH 114.00$

10-May-18 114.00 TEXAS DEPT OF ASSIST. & REHAB 315.00$

01-May-18 170.00 22-May-18 145.00

TEXAS EDUCATIONAL THEATRE ASSN INC-TETA 90.00$

08-May-18 90.00 TEXAS ELEMENTARY PRINCIPALS & SUPERVISOR 5,441.53$

08-May-18 593.00

of 96




17-May-18 354.00 24-May-18 1,380.00 29-May-18 688.00 31-May-18 2,426.53

TEXAS ENTERPRISES, INC. 10,768.46$

17-May-18 10,279.69 29-May-18 488.77

TEXAS GANG INVESTIGATOR'S ASSOCIATION 2,365.00$

24-May-18 2,365.00 TEXAS GUARANTEED STUDENT LOAN CORP 25,756.16$

03-May-18 322.39 15-May-18 310.12 24-May-18 24,808.49 31-May-18 315.16

TEXAS HIGH SCHOOL GIRLS COACHES ASSOCIATION, INC. 4,060.00$

24-May-18 4,060.00 TEXAS INDUSTRIAL VOCATIONAL ASSN 331.50$

31-May-18 331.50 TEXAS INSTRUMENTS, INC. 510.00$

17-May-18 510.00 TEXAS LOCK & DOOR CLOSER INC 3,979.80$

03-May-18 259.00 08-May-18 320.00 10-May-18 2,112.80 22-May-18 381.00 24-May-18 712.00 29-May-18 195.00

TEXAS LUTHERAN UNIVERSITY 3,150.00$


TEXAS MUNICIPAL POLICE ASSOCIATION 364.00$

31-May-18 364.00 TEXAS NAUTICAL REPAIR, INC. 1,240.00$

10-May-18 1,240.00 TEXAS PLASTICS CENTER 2,388.15$

31-May-18 2,388.15 TEXAS RIO GRANDE LEGAL AID INC 9,000.00$

01-May-18 9,000.00 TEXAS SAN ANTONIO HOTEL REALTY, LLC 153.94$

15-May-18 153.94 TEXAS SCENIC COMPANY INC 8,834.50$

10-May-18 182.50 17-May-18 592.00 29-May-18 8,060.00

TEXAS SCHOOL DISTRICT POLICE CHIEF'S ASSOCIATION 2,275.00$

31-May-18 2,275.00 TEXAS SCHOOL FOR THE BLIND 97.77$

22-May-18 97.77 TEXAS SHADE ENERGY CORP 610.65$

10-May-18 250.00

of 96




15-May-18 321.00 24-May-18 39.65

TEXAS SKILLS USA 3,245.00$

22-May-18 3,245.00 TEXAS STATE COMPTROLLER 8,597.28$

18-May-18 8,597.28 TEXAS STATE NOTARY BUREAU 32.90$

01-May-18 32.90 TEXAS STATE TEACHERS ASSOCIATION 6,134.40$

31-May-18 6,134.40 TEXAS TECH UNIVERSITY 2,275.00$

08-May-18 300.00 17-May-18 1,975.00

TEXAS TOMORROW FUND- TEXAS PREPAID 174.00$

31-May-18 174.00 TEXAS TROPHIES INC 259.58$

10-May-18 20.00 24-May-18 239.58

TEXAS WORKERS ALLIANCE, LLC. 2,163.60$

31-May-18 2,163.60 TEXAS WORKFORCE COMMISSION 19,706.91$

31-May-18 19,706.91 THAMES, DOYLE 1,143.79$

10-May-18 531.00 17-May-18 612.79

THE DBQ COMPANY 1,431.00$

22-May-18 1,431.00 THE JUICE PLUS+ COMPANY, LLC 804.65$

29-May-18 804.65 THERAPY SHOPPE INC 2,516.62$


THERIOT, MARCEL STEPHEN 115.00$

03-May-18 115.00 THOMAS BUS GULF COAST GP INC 61,498.70$

01-May-18 61,498.70 THOMPSON, TONY C 85.00$

03-May-18 85.00 THURMON, CALEB D 212.20$

24-May-18 212.20 TIGER SANITATION INC 10,679.22$

03-May-18 5,339.61 29-May-18 5,339.61

TILLOTSON, STEVEN MARK 543.65$

24-May-18 543.65 TIME WARNER CABLE 5,478.41$

01-May-18 158.96 10-May-18 1,141.05 17-May-18 3,370.25 29-May-18 151.92

of 96




31-May-18 656.23 TIRRES, JAMES EDWARD 115.00$

24-May-18 115.00 TIRRES, JAMES JEREMY 345.00$

03-May-18 115.00 24-May-18 115.00 31-May-18 115.00

TLC ENGINEERING FOR ARCHITECTURE, INC. 8,430.99$

01-May-18 7,830.99 15-May-18 600.00

TODD, JERMAINE 167.26$

08-May-18 167.26 TOEDT, REBECCA 135.60$

17-May-18 135.60 TOMLINSON-THOMPSON, JILL V. 64.19$

15-May-18 64.19 TORRES JR, RAUL 72.50$

31-May-18 72.50 TORRES, MARY, J. 89.11$

08-May-18 89.11 TOTAL REGISTRATION, LLC. 1,001.16$

01-May-18 1,001.16 TOTAL SEMINARS LLC 13,700.44$

15-May-18 13,700.44 TPA OF TEXAS INVESTMENTS, LLC 245,772.58$

29-May-18 13,178.19 31-May-18 232,594.39

TRANE U.S., INC 23,833.59$

01-May-18 2,884.65 08-May-18 2,094.50 10-May-18 6,421.82 15-May-18 194.93 17-May-18 7,251.92 22-May-18 2,523.55 24-May-18 344.86 29-May-18 2,117.36

TRANSWORLD SYSTEMS, INC. 34.91$

15-May-18 9.00 31-May-18 25.91

TREE HOUSE, INC. 8,176.10$

03-May-18 1,599.20 10-May-18 1,679.10 17-May-18 501.60 22-May-18 247.60 24-May-18 3,350.60 31-May-18 798.00

TREVINO III, JOSE M. 315.00$

31-May-18 315.00 TREVINO, MIGUEL 103.01$

22-May-18 103.01 TREVINO, RICARDO 206.03$

24-May-18 206.03 TRIARCO ARTS & CRAFT INC 454.52$

of 96




31-May-18 454.52 TRI-LIN INTEGRATED SERVICES 6,456.90$

15-May-18 6,456.90 TRINITY ELITE EDUCATION & CO LLC 10,126.49$

22-May-18 8,728.51 29-May-18 1,397.98

TRIPLE S STEEL SUPPLY CO 923.72$

17-May-18 406.16 29-May-18 189.88 31-May-18 327.68

TROXELL COMMUNICATIONS, INC. 185,659.47$


TRT HOLDINGS INC 1,361.51$

15-May-18 1,361.51 TURNER, LISA 510.30$

08-May-18 510.30 TV TEACHER LLC 171.32$

15-May-18 171.32 TYLER TECHNOLOGIES INC 34,010.44$

01-May-18 30,000.00 29-May-18 4,010.44

TYSON FOODS INC. 60,561.10$

08-May-18 34,261.10 31-May-18 26,300.00

U S DEPARTMENT OF TREASURY-FMS 575.10$

24-May-18 575.10 U S SCHOOL SUPPLY INC 11.50$

10-May-18 11.50 U S TOY CO INC. 1,548.58$

03-May-18 565.07 10-May-18 284.94 17-May-18 641.89 31-May-18 56.68

U.S. BANK NATIONAL ASSOCIATION 800.00$

17-May-18 800.00 ULINE 3,338.19$

03-May-18 287.33 08-May-18 121.95 10-May-18 2,868.07 24-May-18 60.84

UMHOEFER, DONNA L 143.28$

17-May-18 143.28 UNIFIRST CORPORATION 16,427.04$

01-May-18 293.50

of 96




03-May-18 3,663.16 08-May-18 12.88 10-May-18 3,573.59 15-May-18 6.67 17-May-18 1,758.36 22-May-18 4,089.41 24-May-18 1,541.06 31-May-18 1,488.41

UNIFORM WAREHOUSE INC 495.69$

29-May-18 495.69 UNIPAK CORP. 18,892.80$

17-May-18 18,892.80 UNITED HEALTHCARE INSURANCE COMPANY 7,338,068.64$

30-May-18 7,338,068.64 UNITED REFRIGERATION INC 4,986.20$

03-May-18 1,147.02 10-May-18 270.04 15-May-18 1,080.00 17-May-18 324.17 24-May-18 527.00 29-May-18 352.60 31-May-18 1,285.37

UNITED RENTALS NORTH AMERICA, INC. 852.30$

22-May-18 587.54 24-May-18 264.76

UNITED SEATING AND MOBILITY, LLC. 5,780.35$

17-May-18 5,253.60 31-May-18 526.75

UNITED STATES ACADEMIC DECATHLON 3,347.40$

22-May-18 763.00 24-May-18 2,584.40

UNITED STATES DEPARTMENT OF EDUCATION 27,608.19$

03-May-18 1,239.67 15-May-18 1,633.41 24-May-18 22,712.43 31-May-18 2,022.68

UNITED STATES POSTAL SERVICE 17,249.00$

01-May-18 1,350.00 03-May-18 850.00 08-May-18 300.00 10-May-18 1,050.00 15-May-18 10,000.00 17-May-18 1,175.00 22-May-18 1,995.00 24-May-18 196.00 31-May-18 333.00

UNITED WAY OF SAN ANTONIO & BEXAR COUNTY 26,793.20$

31-May-18 26,793.20 UNIVERSITY OF NOTRE DAME DU LAC 555.00$

24-May-18 555.00 UNIVERSITY OF TEXAS @ ARLINGTON 1,075.00$

08-May-18 1,075.00 UNIVERSITY OF TEXAS @ SAN ANTONIO 11,706.00$

of 96




01-May-18 550.00 03-May-18 3,300.00 08-May-18 2,750.00 10-May-18 1,206.00 17-May-18 1,150.00 22-May-18 550.00 31-May-18 2,200.00

UNIVERSITY OF TEXAS AT AUSTIN 2,825.00$

01-May-18 600.00 03-May-18 1,700.00 22-May-18 525.00

UNIVERSITY OF TEXAS HEALTH SCIENCE 5,001.00$

15-May-18 3,334.00 29-May-18 1,667.00

UNO FOODS INC. 35,664.20$

29-May-18 35,664.20 UNUM LIFE INSURANCE COMPANY OF AMERICA 160,768.64$

31-May-18 160,768.64 UNUM/VWB 43,553.80$

31-May-18 43,553.80 URIEGAS, VALERIE J 962.52$

10-May-18 862.52 17-May-18 100.00

US FOODS INC 29,918.66$

08-May-18 26,318.93 22-May-18 3,599.73

VALADEZ, JADEN 116.00$

29-May-18 116.00 VALDEZ, LAURA 460.00$

03-May-18 115.00 10-May-18 115.00 17-May-18 115.00 31-May-18 115.00

VALENTINE & KEBARTAS, LLC 562.26$

24-May-18 562.26 VALLE ENTERPRISES, LLC 680.00$

17-May-18 680.00 VALLEN DISTRIBUTION, INC. 6.70$

03-May-18 6.70 VALLEY ATHLETIC TRAINER'S ASSOCIATION 400.00$

03-May-18 400.00 VAN LEEUWEN, CHERYL 38.31$

22-May-18 38.31 VANCE, CATHY D. 41.31$

10-May-18 41.31 VARGAS, SUSAN E 532.13$

03-May-18 236.69 22-May-18 295.44

VARSITY BRANDS HOLDING COMPANY INC 60,691.77$

03-May-18 3,487.26 08-May-18 1,764.00 10-May-18 9,251.21 15-May-18 3,182.16

of 96




17-May-18 7,532.00 24-May-18 23,433.51 29-May-18 878.00 31-May-18 11,163.63

VARSITY SPIRIT FASHIONS & SUPPLIES, INC. 2,083.77$

10-May-18 2,083.77 VASQUEZ, JENNIFER 102.51$

22-May-18 102.51 VASQUEZ, RUBEN 165.00$

03-May-18 165.00 VAVALA, FRANK 465.98$

31-May-18 465.98 VCOM, IMC. 11,027.49$

08-May-18 177.00 10-May-18 1,334.34 29-May-18 9,516.15

VELA, SARAH, N. 539.27$

03-May-18 485.04 10-May-18 54.23

VELASQUEZ, CYNTHIA 159.84$

08-May-18 159.84 VELASQUEZ, FRANCES V 194.15$

10-May-18 194.15 VERASTIGUI, HECTOR ANTHONY 115.00$

03-May-18 115.00 VERNIER SOFTWARE 1,174.46$

15-May-18 848.29 24-May-18 326.17

VIA METROPOLITAN TRANSIT 949.25$

10-May-18 949.25 VICTORY TEAM APPAREL, INC 1,321.43$

10-May-18 1,321.43 VILLA, ANA T 268.52$

03-May-18 201.70 17-May-18 66.82

VILLARREAL, CHE 270.45$

17-May-18 104.95 31-May-18 165.50

VILLARREAL, C'LESTE M 115.00$

31-May-18 115.00 VILLARREAL, DESIREE 165.00$

31-May-18 165.00 VIRASINHA, MANAHARA 2,215.00$

03-May-18 400.00 17-May-18 1,815.00

VIS, MEREDITH MARIE 128.68$

29-May-18 128.68 VULCAN MATERIALS CO 1,146.17$

15-May-18 140.99 22-May-18 237.50 29-May-18 383.84 31-May-18 383.84

VWR FUNDING, INC. 3,487.57$

of 96




01-May-18 240.20 08-May-18 1,930.63 17-May-18 943.48 22-May-18 145.29 24-May-18 132.22 29-May-18 12.46 31-May-18 83.29

VWR INTERNATIONAL CO. 71.08$

17-May-18 71.08 W & B SERVICE COMPANY LP. 307.20$

01-May-18 307.20 W.A. KRAPF, INC. - MAGNATAG VISIBLE SYSTEMS 2,972.78$

15-May-18 69.28 17-May-18 1,822.30 22-May-18 1,081.20

W.W. GRAINGER, INC. 32,954.22$

01-May-18 1,104.51 08-May-18 6,645.80 10-May-18 2,636.60 15-May-18 740.42 17-May-18 6,716.87 22-May-18 5,378.77 24-May-18 2,509.31 29-May-18 2,269.57 31-May-18 4,952.37

WAH, DAY DAY 116.00$

29-May-18 116.00 WAINER, WILLIAM J. 126.28$

22-May-18 126.28 WAITE, GEOFFREY S 1,750.00$

17-May-18 750.00 22-May-18 1,000.00

WALKER ADVERTISING INC 1,784.66$

10-May-18 1,784.66 WALKER, ANNMARIE 112.55$

17-May-18 112.55 WALLACE PACKAGING, LLC 40,211.20$

08-May-18 20,105.60 22-May-18 20,105.60

WALLACE, BRYSHON MALIK 97.88$

31-May-18 97.88 WALLINGTON, LAURA 48.83$

10-May-18 48.83 WALLS, JOHN PATRICK 116.00$

31-May-18 116.00 WALSH, GALLEGOS, TREVINO, RUSSO & KYLE P. C. 50,471.36$

10-May-18 46,117.78 15-May-18 4,353.58

WALTON DISTRIBUTING CO INC 6,517.41$

15-May-18 1,578.00 17-May-18 958.05 29-May-18 164.40 31-May-18 3,816.96

of 96




WARNBERG, CAITLYN 550.00$

10-May-18 550.00 WATTS EQUIPMENT INC. 244.73$

17-May-18 89.18 31-May-18 155.55

WATTS, ANDREA NICOLE 300.00$

17-May-18 300.00 WAUGHTAL, DAVID I 14.50$

31-May-18 14.50 WAY II., LACY D 109.82$

10-May-18 109.82 WEBSTER, BAILEY 115.00$

17-May-18 115.00 WEISSLER, TRAVIS 356.43$

22-May-18 356.43 WELCH, BRIANNA T. 62.57$

08-May-18 62.57 WELDON, WILLIAMS & LICK, INC. 7,040.74$

08-May-18 774.05 24-May-18 529.65 29-May-18 5,051.32 31-May-18 685.72

WELLS FARGO BROKERAGE SERVICES 4,886,250.00$

18-May-18 4,886,250.00 WENZLAFF, MIRANDA 82.40$

22-May-18 82.40 WERT, CARRIE L 47.64$

01-May-18 47.64 WESLEY, DAVID SCOTT 750.00$

24-May-18 750.00 WESLEY, MCFARLAND 183.44$

01-May-18 152.21 17-May-18 31.23

WEST MUSIC CO 2,219.06$

08-May-18 209.82 10-May-18 1,112.08 15-May-18 91.24 17-May-18 300.67 24-May-18 248.66 29-May-18 256.59

WEST SAFETY SERVICES, INC. 3,784.70$

24-May-18 3,784.70 WHEELS OF FREESTYLE INC 999.00$

22-May-18 999.00 WHITEHOUSE, DAVID 200.00$

31-May-18 200.00 WHITEHURST, AMBRA 27.00$

10-May-18 27.00 WHITNEY, LARISSA 280.00$

10-May-18 115.00 31-May-18 165.00

WILD, GWEN 56.00$

24-May-18 56.00

of 96




WILKO, CLAUDIA, M. 33.57$

10-May-18 33.57 WILLIAMS, MELISSA CHAPLIN 800.00$

01-May-18 400.00 03-May-18 400.00

WILLIAMS, PATRICK DEWAYNE 170.00$

03-May-18 170.00 WILSEY, JAMES 58.00$

31-May-18 58.00 WILSON, HOWARD R 155.00$

03-May-18 155.00 WITTE MUSEUM 60.00$

24-May-18 60.00 WMK LLC 1,678.53$

01-May-18 980.60 10-May-18 697.93

WOHLRABE, THERESA 595.35$

03-May-18 119.70 24-May-18 475.65

WOODARD, STEVEN M 150.00$

17-May-18 150.00 WOODHOUSE, DEBORAH 89.87$

10-May-18 89.87 WOODS, BRIAN 92.65$

03-May-18 92.65 WOODS, JERRY 22.17$

22-May-18 22.17 WOODTOOLS OF TEXAS LTD 215.70$

08-May-18 215.70 WOODWIND & BRASSWIND, INC. 579.05$

17-May-18 254.25 31-May-18 324.80

WORK AREA PROTECTION CORPORATION 1,646.00$

08-May-18 1,646.00 WRICO CORPORATION 5,478.00$

01-May-18 544.50 10-May-18 544.50 15-May-18 2,194.50 22-May-18 1,650.00 24-May-18 544.50

WRIGHT BROTHERS TECHNOLOGIES CORPORATION 138.60$

22-May-18 138.60 WRIGHTSON, JOHNSON, HADDON & WILLIAMS, INC 711.00$

08-May-18 140.00 22-May-18 326.00 29-May-18 245.00

WRITING ACADEMY, LLC 5,355.00$

22-May-18 2,380.00 24-May-18 2,975.00

YANG, JEAN 253.03$

22-May-18 253.03 YARBER, MARK 346.01$

15-May-18 106.53

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22-May-18 239.48 YATES, DILLARD 220.00$

31-May-18 220.00 YEING, NANG HAYMAN 116.00$

29-May-18 116.00 YIM, JENNY 75.37$

08-May-18 75.37 YOUNG, THERESA J 271.26$

10-May-18 271.26 YUMI ICE CREAM CO, INC 56,038.56$

10-May-18 56,038.56 ZAMARRIPA, ROBERT 139.25$

10-May-18 139.25 ZAMARRIPA, STEPHANIE 35.97$

08-May-18 35.97 ZAMUDIO, LILIA 30.41$

01-May-18 30.41 ZARAGOZA, NEREIDA 42.51$

17-May-18 42.51 ZARAKAS, LINDA M 5,731.88$

22-May-18 5,731.88 ZHANG, HANLIN 130.50$

29-May-18 130.50 ZIRIAX, JULIE M. 20.11$

08-May-18 20.11 ZOOMAGINATION LLC 495.00$

03-May-18 495.00 Z'S MUSICAL L.P. 7,211.55$

03-May-18 3,319.38 10-May-18 194.00 24-May-18 1,155.34 31-May-18 2,542.83

ZUNIGA, STACEY 94.12$

08-May-18 94.12

Grand Total 51,993,125.52$

of 96

nisd.net · vendor name check date check amount total paid therapro, inc. $ 296.23 29-may-18 296.23...

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