Non Payroll Vendor Expenditures - November 2013

Customer Check Date Payment Amt195 Lumber Company 11/05/2013 43.244Front Network Technology Incorporated 11/12/2013 21,686.20A & D Tests, Incorporated 11/19/2013 7,543.00Able Jons 11/05/2013 239.00Able Jons 11/19/2013 478.00Accardo Kristina 11/19/2013 100.00Access Lift & Service Company 11/19/2013 3,100.00Adam Anna 11/19/2013 73.79Adam Ursula 11/19/2013 142.72Advance Pierre Foods Inc 11/19/2013 6,344.00Advanced Communications & Cabling 11/19/2013 5,604.00Advantage Office Products 11/18/2013 14.28Advantage Office Products 11/18/2013 379.20Afp Industries 11/19/2013 1,481.76Aha! Process Incorporated 11/12/2013 291.60Ahi Enterprises Llc 11/18/2013 447.97Aims Education Foundation 11/05/2013 163.80Aims Education Foundation 11/19/2013 370.80Akeem Brathwaite 11/05/2013 35.00Akeem Brathwaite 11/18/2013 160.00Alamo Distribution, Llc 11/05/2013 361.87Alamo Distribution, Llc 11/19/2013 2,246.59Alberteen Ratliff 11/12/2013 233.55Alert Services Incorporated 11/12/2013 1,386.86Alfonso Uriah Ross Jr 11/19/2013 55.00All For Kidz Incorporated 11/18/2013 2,000.00Allen Roger 11/19/2013 258.00Allison Enterprises Incorporated Dba Kleen-Air Filter & Sales 11/05/2013 15,803.20Alpha Foods Company Incorporated 11/19/2013 38,800.00Amber Copeland 11/18/2013 80.00American Dance/Drill Team 11/05/2013 828.00American Dance/Drill Team 11/05/2013 621.00American Dance/Drill Team 11/05/2013 621.00American Dance/Drill Team 11/05/2013 621.00American Dance/Drill Team 11/18/2013 621.00American Dance/Drill Team 11/18/2013 828.00American Dance/Drill Team 11/18/2013 828.00American Dance/Drill Team 11/18/2013 621.00American Dance/Drill Team 11/18/2013 1,035.00American Dance/Drill Team 11/18/2013 3,204.00American Dance/Drill Team 11/19/2013 540.00American Dance/Drill Team 11/19/2013 1,254.00American Legacy Publishing Incorporated 11/12/2013 1,133.44American Pizza Partners 11/05/2013 7,633.50American Pizza Partners 11/18/2013 336.50American Pizza Partners 11/18/2013 350.00American Pizza Partners 11/19/2013 2,698.50American School Counselor Association 11/18/2013 119.00American Van Equipment 11/19/2013 163.93Amplify Education Incorporated 11/19/2013 150.00Anderson Alana 11/12/2013 104.53Anderson Alice 11/19/2013 77.69Anderson Jamie 11/19/2013 215.89Anderson Kami 11/19/2013 9.20Anderson Pamela 11/19/2013 8.02Andrea Maddox 11/12/2013 58.64Angela Lowe 11/19/2013 55.00

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Non Payroll Vendor Expenditures - November 2013Angelina C Vanlandingham 11/12/2013 153.58Anne K Gouduis 11/19/2013 9,900.00Antonio Oquendo 11/05/2013 185.85Antonio Oquendo 11/12/2013 160.00Ap Examinations 11/05/2013 924.00Apple A Day Nutrition Counseling 11/05/2013 4,480.00Apple Computer Incorporated 11/05/2013 174,132.01Apple Computer Incorporated 11/12/2013 319.27Apple Computer Incorporated 11/19/2013 115,764.70Arnold Hilda 11/19/2013 100.00Arrow Trailways 11/05/2013 1,003.00Arrow Trailways 11/18/2013 12,277.00Artie Cokley 11/18/2013 150.00Ascd 11/05/2013 4,500.00Ascd 11/05/2013 129,500.00Ashford Wilson 11/19/2013 95.00Association For Supervision & Curriculum And Development 11/05/2013 89.00Association For Supervision & Curriculum And Development 11/05/2013 89.00Association For Supervision & Curriculum And Development 11/05/2013 79.00Association For Supervision & Curriculum And Development 11/05/2013 49.00Association For Supervision & Curriculum And Development 11/05/2013 194.00Association For Supervision & Curriculum And Development 11/05/2013 89.00Association For Supervision & Curriculum And Development 11/05/2013 89.00Association For Supervision & Curriculum And Development 11/12/2013 219.00At&T 11/12/2013 1,415.14Atmos Energy 11/12/2013 7,589.40Austin Isd - Athletics 11/05/2013 357.00Austin Isd - Athletics 11/18/2013 372.00Automax Ford 11/19/2013 44.12Avid Center 11/12/2013 5,530.00Aviles Gail 11/19/2013 254.94Award Specialties Incorporated 11/19/2013 40.50Ayers Dawn 11/12/2013 111.98Ayers Elizabeth 11/12/2013 150.00Aytch Manning 11/05/2013 56.78B & B Athletic Supply 11/19/2013 25,494.60B & H Photo Video & Electronics Corporation 11/12/2013 15,683.10B & H Photo Video & Electronics Corporation 11/19/2013 2,272.23Bailey Cynthia 11/19/2013 140.12Bailey Cynthia 11/19/2013 140.12Baker Distributing Company 11/05/2013 341.20Baker Distributing Company 11/19/2013 4,314.29Ball Erika 11/12/2013 69.67Barcelona Sporting Goods Incorporated 11/19/2013 1,969.80Bark Eva 11/19/2013 421.26Barker Roger 11/12/2013 100.00Barkley Deborah 11/19/2013 124.87Barnes & Noble 11/05/2013 3,961.99Barnes & Noble 11/12/2013 280.23Barnes & Noble 11/19/2013 16,196.21Barnes Roy 11/12/2013 261.20Barnes Roy 11/19/2013 353.13Barnum Teaven 11/12/2013 95.19Barrick Stephen 11/19/2013 14.00Barry Birchard 11/05/2013 80.00Barry Birchard 11/18/2013 35.00Batteries Plus Bulbs # 869 11/05/2013 51.50Batteries Plus Bulbs # 869 11/19/2013 1,537.89

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Non Payroll Vendor Expenditures - November 2013Baudville Incorporated 11/05/2013 166.20Baumann Alice 11/19/2013 202.13Baylor Speech And Hearing Clinic 11/05/2013 75.00Bbi Tennis Group 11/19/2013 1,083.62Bell County Expo Center 11/18/2013 2,900.00Bell County Public Health District 11/18/2013 990.00Bell County Public Health District 11/18/2013 5,970.00Bell County Water Control Improvement District #3 11/12/2013 1,168.62Belliveau Alison 11/12/2013 67.24Belton Hs 11/05/2013 543.43Belton Isd 11/05/2013 337.00Belton Isd 11/18/2013 543.43Belton Isd 11/18/2013 543.43Belton Isd - Athletics 11/18/2013 350.00Bender Ryan 11/19/2013 87.00Benjamin Moss 11/12/2013 3,000.00Better Than New Band Repair 11/05/2013 160.95Better Than New Band Repair 11/19/2013 236.00Big Chief Distributing Company 11/05/2013 42,665.40Big Chief Distributing Company 11/19/2013 83,568.16Big Chief Distributing Company 11/26/2013 26,185.58Birtchet Amy 11/19/2013 168.00Bk Environmental Service Incorporated 11/05/2013 4,866.00Bleacher Service Company 11/05/2013 3,240.00Blind Shop 11/12/2013 647.65Blomquist Richard 11/07/2013 134.82Blue Bell Creameries Incorporated 11/05/2013 7,761.12Blue Bell Creameries Incorporated 11/12/2013 12,950.34Blue Bell Creameries Incorporated 11/19/2013 13,642.59Bobby M Moore 11/05/2013 70.00Bobby M Moore 11/18/2013 70.00Bodon Ramon 11/19/2013 253.93Bonilla Sun 11/12/2013 100.00Boucher Angel 11/12/2013 237.36Bound To Stay Bound Books Incorporated 11/05/2013 361.48Braddy Sara 11/19/2013 64.41Bradley Megan 11/12/2013 125.93Brandi Dawn Crist 11/05/2013 236.54Bravie Powell 11/18/2013 70.00Brenda D Fisher 11/05/2013 26.50Brenda D Fisher 11/12/2013 53.26Brian Buller 11/05/2013 150.00Brian Buller 11/18/2013 70.00Brian K Goodsby 11/12/2013 525.00Brian K Goodsby 11/18/2013 810.00Briscoe Delmareen 11/19/2013 145.77Briseno Nikki 11/19/2013 62.15Brodart Company 11/05/2013 96.09Brodart Company 11/12/2013 256.00Brothers Produce Of Austin 11/05/2013 76,228.11Brothers Produce Of Austin 11/19/2013 9,719.95Brown Alice 11/12/2013 18.97Brown Frances 11/12/2013 135.00Brown Kelly 11/19/2013 100.00Brown Latricia 11/12/2013 322.97Bryan Hs - Athletics 11/18/2013 420.00Bryan S Carter 11/05/2013 70.00Bryan S Carter 11/18/2013 230.00

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Non Payroll Vendor Expenditures - November 2013Bryan Scott Johnson 11/19/2013 55.00Bsn Sports 11/05/2013 530.00Bsn Sports 11/12/2013 101.30Bsn Sports 11/19/2013 5,189.96Burleson Cross Country Booster Club 11/05/2013 120.00Bush'S Chicken 11/05/2013 450.00Bush'S Chicken 11/18/2013 420.00Bush'S Chicken 11/18/2013 1,080.00Buskey Danielle 11/19/2013 100.00Butler Leeann 11/12/2013 90.53Byrd Misty 11/19/2013 168.00C5 Youth Foundation Of Texas 11/18/2013 188.00Cafe Venture Company Dba Fuddruckers 11/18/2013 816.00Calabama Hydraulis 11/19/2013 103.75Cameron Jeremy 11/12/2013 15.00Candace Rochelle Cunningham 11/18/2013 60.00Cannon Daphne 11/19/2013 250.00Cannon Sports Incorporated 11/05/2013 96.47Capital Area Food Bank Of Texas, Inc 11/12/2013 934.65Capital Area Food Bank Of Texas, Inc 11/19/2013 2,824.80Capstone Press Incorporated 11/05/2013 3,853.09Capstone Press Incorporated 11/12/2013 474.30Capstone Press Incorporated 11/19/2013 7,110.10Car Quest Auto Parts 11/05/2013 90.56Car Quest Auto Parts 11/19/2013 1,834.78Carder David 11/12/2013 144.36Career & Technology Association Of Texas 11/05/2013 175.00Career & Technology Association Of Texas 11/05/2013 175.00Career & Technology Association Of Texas 11/05/2013 175.00Career & Technology Association Of Texas 11/05/2013 175.00Carlos J Lewis 11/12/2013 150.14Carolina Biological Supply Company 11/05/2013 205.91Carolina Biological Supply Company 11/19/2013 143.06Carol'S Creations 11/05/2013 300.00Carrier Corporation 11/05/2013 122.26Caruthers Tire Operations Incorporated 11/19/2013 129.95Casa Blanca-Great Escapes Llp 11/18/2013 1,435.20Cathy L Washington 11/05/2013 121.05Cavallo Energy Tx Llc 11/05/2013 571,279.74Cbt Nuggets Llc 11/19/2013 5,940.00Cengage Learning 11/19/2013 272.00Cengage Learning Incorporated 11/19/2013 2,893.28Center For Education & Employment Law, Division Of American Future Systems 11/05/2013 179.00Center For Education & Employment Law, Division Of American Future Systems 11/19/2013 134.95Central Texas College 11/05/2013 1,500.00Central Texas Council Of Government Planning & Regional Services 11/19/2013 437.76Central Texas Feed & Supply 11/19/2013 2,625.00Central Texas Home Lawn Transitions 11/06/2013 3,200.00Central Texas Home Lawn Transitions 11/22/2013 3,200.00Centurylink Communications Incorporated 11/05/2013 437.50Centurylink Communications Incorporated 11/12/2013 95,137.57Cesd 11/18/2013 260.00Chalk'S Truck Parts Incorporated 11/05/2013 2,830.74Chalk'S Truck Parts Incorporated 11/12/2013 5,749.94Challenge Day 11/18/2013 1,000.00Chamber Theatre Productions 11/18/2013 1,397.25Champagne Robin 11/12/2013 46.82Channing Bete Company Incorporated 11/19/2013 256.15

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Non Payroll Vendor Expenditures - November 2013Charles F Clayton 11/18/2013 570.00Charles F Clayton 11/18/2013 270.00Charles Johnson 11/05/2013 80.00Charles Patterson M.S. Activity Fund 11/05/2013 30.00Cheek Marie 11/12/2013 58.09Chervenka Tracey 11/19/2013 96.79Chicken Express 11/18/2013 224.96Chick-Fil-A 11/05/2013 855.00Chick-Fil-A 11/05/2013 588.00Chick-Fil-A 11/05/2013 174.00Chick-Fil-A 11/05/2013 5,322.50Chick-Fil-A 11/12/2013 1,106.82Chick-Fil-A 11/18/2013 372.06Chick-Fil-A 11/18/2013 893.06Chick-Fil-A 11/18/2013 210.00Chick-Fil-A 11/19/2013 2,287.50Chick-Fil-A At I-35/Parmer Ln Fsu 11/18/2013 265.05Chick-Fil-A Waxahachie 11/05/2013 82.12Children'S Plus Incorporated 11/05/2013 2,045.54Children'S Plus Incorporated 11/19/2013 3,486.39Chittim Elizabeth 11/12/2013 91.67Christopher Fernando Barrera 11/18/2013 1,237.50Christopher T Villella 11/19/2013 210.00Ciesiolka Cynthia 11/12/2013 9.21Cintas, The Uniform People 11/05/2013 1,906.63Cintas, The Uniform People 11/19/2013 1,443.70Citibank 11/19/2013 122,184.02City Of Harker Heights 11/05/2013 4,492.52City Of Harker Heights 11/19/2013 2,405.37City Of Killeen - Building Inspections 11/05/2013 450.00City Of Killeen - City Secretary 11/05/2013 635.13City Of Killeen - Utilities Department 11/05/2013 40,289.26City Of Killeen - Utilities Department 11/12/2013 15,899.91Clark Melissa 11/12/2013 99.44Clark Robin 11/12/2013 87.08Clark Wire & Cable 11/12/2013 5,252.32Clarkson James 11/22/2013 144.61Clay Ewell Educational Services 11/18/2013 80.00Cleveland Jane 11/12/2013 28.14Cleverley Lizabeth 11/12/2013 100.00Clifford Power Systems Incorporated 11/12/2013 1,309.60Cloud Construction Company Incorporated 11/19/2013 1,759,065.84Coca-Cola Enterprises, Inc. 11/19/2013 13,967.56Cochran Tyler 11/12/2013 82.32Coffey Anethia 11/19/2013 72.00Collins Christopher 11/19/2013 504.00Collins Christopher 11/19/2013 600.00Collins Christopher 11/19/2013 570.00Collins Christopher 11/19/2013 270.00Collins Christopher 11/19/2013 252.00Collins Education Group 11/05/2013 500.00Commercial Billing Service 11/05/2013 1,028.28Commercial Billing Service 11/12/2013 294.96Commercial Billing Service 11/19/2013 192.90Commercial Sales And Service Incorporated 11/19/2013 577.00Community Rehab Associates Incorporated 11/12/2013 3,249.00Community Rehab Associates Incorporated 11/18/2013 9,167.31Compliance Consortium Corporation 11/19/2013 243.25

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Non Payroll Vendor Expenditures - November 2013Confetti Rentals 11/05/2013 259.88Conney Safety Products 11/05/2013 570.72Conney Safety Products 11/19/2013 2,720.75Contemporary Drama Service 11/12/2013 30.44Convergence Cabling Inc 11/05/2013 8,710.00Cook Bethany 11/19/2013 59.33Cook Keina 11/19/2013 100.00Corbett Lawler 11/12/2013 329.02Cox Connie 11/12/2013 7.92Cp Golf Booster Club 11/18/2013 270.00Craft John 11/12/2013 57.63Cranford Michael 11/12/2013 100.00Crawford Electric Supply Company Incorporated 11/05/2013 306.88Crawford Electric Supply Company Incorporated 11/19/2013 303.46Creative Education Institute 11/19/2013 3,500.00Creative Solutions Incorporated 11/12/2013 500.00Criston'S Dance Wear 11/05/2013 589.77Criston'S Dance Wear 11/19/2013 5,337.45Crown Trophy 11/19/2013 173.40Crystal Crites 11/18/2013 17.55Ctwp 11/19/2013 10,465.00Cumberland Therapy Services Llc 11/12/2013 8,110.00Cumberland Therapy Services Llc 11/18/2013 30,994.00Cunningham Elizabeth 11/12/2013 68.37Curb Jacklyn 11/19/2013 100.00Curriculum Associates Incorporated 11/05/2013 1,912.07Curry Printing Systems 11/19/2013 1,961.80D & E Builders Supply Incorporated 11/19/2013 1,301.00D & H Distributing Company 11/05/2013 823.90D & H Distributing Company 11/12/2013 369.40Dahill Industries, Incorporated 11/05/2013 13,794.60Dahill Industries, Incorporated 11/12/2013 3,925.00Dale Warren Cowan 11/18/2013 70.00Daley Rebecca 11/19/2013 102.00Daniel Paul Oates 11/18/2013 3,000.00Danley Marion 11/12/2013 306.34Darlene Richard 11/18/2013 95.00Darlene Richard 11/19/2013 110.00Daryl Keith Peters 11/05/2013 150.00Daryl Keith Peters 11/18/2013 80.00Daugherty Teresa 11/12/2013 19.66Daugherty Teresa 11/19/2013 137.30Daugherty Teresa 11/22/2013 45.88Dauzat Tai 11/19/2013 100.00Davenport Jacklyn 11/22/2013 420.40David Craig Caudle 11/18/2013 855.00David J Lemacks 11/05/2013 190.00David J Lemacks 11/12/2013 190.00David J Lemacks 11/18/2013 40.00David President 11/05/2013 103.28David Temple 11/12/2013 1,000.00David Wayne Ross 11/18/2013 252.89Davidson Diana 11/05/2013 186.00Davis Diane 11/05/2013 253.37Davis Kristi 11/05/2013 100.00Dealers Electrical Supply 11/05/2013 1,306.45Dell Corporation 11/12/2013 27,516.89Delta Education 11/05/2013 865.20

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Non Payroll Vendor Expenditures - November 2013Delta Education 11/19/2013 129.01Demco Incorporated 11/12/2013 1,791.12Derick T Barnes 11/18/2013 70.00Derrick Eugene Burleson 11/05/2013 270.00Derrick Eugene Burleson 11/18/2013 525.00Desiree Lashantee Cannon 11/05/2013 110.00Desiree Lashantee Cannon 11/18/2013 70.00Devito Deborah 11/05/2013 124.87Dick Blick Company Incorporated 11/05/2013 1,671.35Dick Blick Company Incorporated 11/12/2013 862.47Dick Blick Company Incorporated 11/19/2013 1,508.80Dickens Jennifer 11/05/2013 61.59Dino Vella Cannon 11/05/2013 35.00Dino Vella Cannon 11/18/2013 195.12Dino Vella Cannon 11/19/2013 55.00Disher Alyssia 11/19/2013 32.23Disher Pamela 11/22/2013 29.95Diversity Recruitment Partners Llc 11/05/2013 550.00Dlt Solutions Incorporated 11/12/2013 4,480.00Dodge Country 11/19/2013 100.56Dominguez David 11/22/2013 62.72Dominguez Librada 11/12/2013 100.00Dominique Vance 11/12/2013 72.61Domino'S Pizza 11/05/2013 117.50Domino'S Pizza 11/12/2013 150.00Domino'S Pizza 11/18/2013 157.50Domtar 11/05/2013 23,940.00Domtar 11/19/2013 23,940.00Donahue Sheila 11/12/2013 31.92Donahue Sheila 11/22/2013 27.52Donald H Malone 11/05/2013 89.78Donald Leroy Kennedy Jr 11/05/2013 669.64Donald Leroy Kennedy Jr 11/12/2013 265.00Donald Leroy Kennedy Jr 11/18/2013 110.00Donald Leroy Kennedy Jr 11/19/2013 70.00Donovan Angela 11/22/2013 184.95Douglas Equipment 11/19/2013 3,514.92Dr. Varoujan Gorjian 11/19/2013 2,300.00Drawdy Brenda 11/05/2013 659.68Dream Ranch Office Supplies 11/05/2013 1,918.00Dream Ranch Office Supplies 11/19/2013 145.60Dudley Gayle 11/22/2013 426.85Duerre Paul 11/22/2013 263.88Dunivent Teresa 11/19/2013 64.41Durham Siria 11/22/2013 88.81Dwayne C Leclerc 11/05/2013 210.00Dwayne C Leclerc 11/12/2013 150.00Dwayne C Leclerc 11/18/2013 70.00Dwayne C Leclerc 11/19/2013 80.00Dye John 11/12/2013 187.09Early Jeffrey 11/22/2013 219.36Earthgrains Baking Co. Inc. 11/05/2013 20,460.16Earthgrains Baking Co. Inc. 11/19/2013 5,329.48Earthgrains Baking Sara Lee 11/05/2013 206.46Easley Joe 11/05/2013 587.35Eastern Hills Activity Funds 11/05/2013 25.00Ecs Learning Systems Incorporated 11/05/2013 4,416.68Edmentum Incorporated 11/05/2013 22,264.76

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Non Payroll Vendor Expenditures - November 2013Edmentum Incorporated 11/19/2013 1,117.80Education Service Center Region Xiii 11/18/2013 40.00Education Service Center Region 12 11/05/2013 47,625.00Education Service Center Region 12 11/12/2013 4,870.00Education Service Center Region 12 11/19/2013 165.00Education Service Center Region Iv 11/05/2013 102.00Education Service Center Region Iv 11/12/2013 158.10Education Service Center, Region 2 11/12/2013 150.00Educational Outfitters 11/05/2013 4,545.54Educational Outfitters 11/12/2013 49.46Educational Outfitters 11/19/2013 404.38Educator'S Depot 11/12/2013 1,680.14Educators Outlet 11/05/2013 135.06Educators Outlet 11/12/2013 2,831.41Educators Outlet 11/19/2013 2,372.23Egbert Beverly 11/22/2013 34.58Ehly Shari 11/05/2013 63.85Elaine Garcia 11/05/2013 443.85Elaine Garcia 11/12/2013 280.30Elaine Garcia 11/18/2013 70.10Elliott Electric Supply Incorporated 11/19/2013 100.62Ellison Band Backers 11/05/2013 508.59Ellison Band Backers 11/12/2013 298.10Ellison Band Backers 11/18/2013 403.51Ellison High Activity Fund 11/05/2013 65.00Ellison High Activity Fund 11/18/2013 500.00Emerson Peter 11/12/2013 14.00Emery Joseph Stofferahn 11/12/2013 270.00Emilson Troy 11/22/2013 70.06Enterprise Rent-A-Car Company 11/05/2013 38.70Enterprise Rent-A-Car Company 11/12/2013 68.34Enterprise Rent-A-Car Company 11/18/2013 120.10Enterprise Rent-A-Car Company 11/19/2013 66.84Enterprise Tolls 11/12/2013 13.89Equipment Depot Ltd 11/12/2013 2,219.42Equipment Depot Ltd 11/12/2013 539.54Equipment Depot Ltd 11/19/2013 439.71Erb Wendy 11/19/2013 100.00Eric Armin Incorporated 11/05/2013 413.91Eric Armin Incorporated 11/12/2013 724.90Eric Armin Incorporated 11/19/2013 519.99Eric J Williams 11/19/2013 125.00Erin L Gibson 11/05/2013 60.00Erin L Gibson 11/19/2013 30.00Eta Hand2Mind 11/05/2013 5,371.28Eta Hand2Mind 11/19/2013 302.71Evans Dawn 11/22/2013 51.47Ewell Educational Services 11/05/2013 370.00Ewell Educational Services 11/05/2013 370.00Extraco Banks Na 11/20/2013 5,000.00F.I.R.S.T. 11/19/2013 5,000.00Fa'Atupu Morris-Utu 11/05/2013 131.38Falch Jeremy 11/22/2013 118.60Family Career And Community Leaders Of America 11/25/2013 286.00Farris Lila 11/19/2013 76.28Farris Lila 11/19/2013 70.06Fastenal Company 11/12/2013 56.69Federal Express Corporation 11/05/2013 69.07

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Non Payroll Vendor Expenditures - November 2013First To The Finish Incorporated 11/05/2013 371.40Fitzgerald Ann 11/05/2013 61.59Fitzgerald Ann 11/19/2013 100.00Fix Robert 11/19/2013 64.41Flinn Scientific Incorporated 11/05/2013 1,586.53Flores Priscilla 11/22/2013 25.02Follett Educational Services 11/05/2013 1,187.70Follett Educational Services 11/19/2013 1,186.56Follett Library Resources 11/12/2013 19,978.60Follett Library Resources 11/19/2013 329.68Form Plastics Company 11/05/2013 7,518.56Form Plastics Company 11/12/2013 6,444.48Foster Amy 11/22/2013 40.34Foster Stephanie 11/12/2013 100.00Francis Carol 11/22/2013 431.10Francis Marisol 11/22/2013 385.16Francisco Cruz-Velez 11/05/2013 160.00Frank Brown Jr 11/05/2013 35.00Frank Brown Jr 11/18/2013 70.00Frazier Suzanne 11/22/2013 444.23Fredrick Bradley 11/19/2013 55.00Freebirds World Burrito 11/19/2013 264.00Freedom Entertainment Inc 11/05/2013 2,400.00Freedom Urgent Care, Pllc 11/05/2013 115.00Freshpoint Austin 11/19/2013 831.66Freshpoint South Texas 11/05/2013 131.25Freshpoint South Texas 11/19/2013 16,055.79Friends Of Texas Public Schools 11/19/2013 300.00Frisco Isd 11/19/2013 275.00Frishman Leigh 11/19/2013 241.37Fritz Gerald Miller 11/05/2013 220.00Fritz Gerald Miller 11/18/2013 260.00Fruehan Karen 11/22/2013 99.11Gaffney Lisa 11/19/2013 100.00Garcia Nita 11/22/2013 100.00Garrett Book Company 11/12/2013 160.67Garrick Deana 11/12/2013 93.57Gary Ehler 11/19/2013 70.00Gatesville High School 11/05/2013 180.00Gatesville Isd - Athletics 11/05/2013 320.00Gatesville Isd - Athletics 11/12/2013 240.00Gattiland 11/05/2013 71.88Gattiland 11/05/2013 119.80Gattiland 11/19/2013 461.23Gaylord Opryland Texas Resort & Convention Center 11/12/2013 1,195.68Gaylord Opryland Texas Resort & Convention Center 11/12/2013 298.92Gaylord Opryland Texas Resort & Convention Center 11/12/2013 298.92Gcs Service Inc 11/12/2013 351.90Ge Appliances-Contract 11/05/2013 342.00George A Ayala 11/05/2013 66.06George A Ayala 11/18/2013 70.51George Mayo 11/05/2013 75.00George Mayo 11/18/2013 290.00George Monroe 11/05/2013 40.00George Monroe 11/18/2013 210.00Georgetown Hs Golf Booster Club 11/19/2013 450.00Georgetown Isd - Athletics 11/05/2013 200.00Georgetown Sporting Goods Incorporated 11/05/2013 2,723.00

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Non Payroll Vendor Expenditures - November 2013Georgetown Sporting Goods Incorporated 11/12/2013 780.00Gerald S Vanlandingham 11/05/2013 56.61Gerald S Vanlandingham 11/12/2013 160.51Giardelli Samantha 11/22/2013 44.18Giarrusso Sherry 11/05/2013 69.50Giarrusso Sherry 11/19/2013 224.31Giddings Cross Country 11/12/2013 150.00Gilmore Anita 11/19/2013 79.10Gilmore Vhonda 11/22/2013 10.96Ginn Dedrah 11/12/2013 100.00Global Gov'T/Education Solutions, Incoprorated 11/05/2013 1,688.65Gn Hello Direct 11/12/2013 430.44Gonzales Randi 11/22/2013 20.11Goodheart-Willcox Publisher 11/12/2013 2,104.73Grainger - Department 821521309 11/05/2013 4,652.00Grainger - Department 821521309 11/12/2013 1,102.00Grainger - Department 821521309 11/19/2013 10,661.24Graves Tarsha 11/05/2013 198.00Greene Michelle 11/19/2013 52.00Gregg Lockhart 11/05/2013 35.00Gregg Lockhart 11/18/2013 40.00Gregg Lockhart 11/19/2013 35.00Gregory Vogt 11/12/2013 1,408.42Groesbeck Isd 11/05/2013 45.00Gt Distributors Incorporated 11/12/2013 19.90Gtm Sportswear 11/05/2013 1,680.00Gulf Coast Paper Company Incorporated 11/05/2013 35,334.26Gulf Coast Paper Company Incorporated 11/12/2013 6,497.48Gulf Coast Paper Company Incorporated 11/19/2013 41,169.52Gymkix 11/05/2013 700.00Haggerty Phil 11/05/2013 245.33Haggerty Phil 11/22/2013 54.12Hall Karen 11/19/2013 314.02Ham & Mccreight Supply Incorporated 11/05/2013 1,418.78Ham & Mccreight Supply Incorporated 11/12/2013 122.92Ham & Mccreight Supply Incorporated 11/19/2013 575.87Hammontree Rebecca 11/05/2013 27.29Hammontree Rebecca 11/12/2013 429.43Hampton Inn & Suites Legacy Park - Frisco 11/05/2013 96.62Harcourt Outlines Inc 11/05/2013 203.84Haren Debby 11/12/2013 92.00Haren Debby 11/22/2013 379.85Harker Heights High Activity Fund 11/05/2013 65.00Harker Heights Hs Band Booster Club 11/05/2013 513.25Harker Heights Hs Band Booster Club 11/12/2013 468.97Harlan M Williams 11/18/2013 120.23Harry Culberson 11/05/2013 79.35Harvey Reed 11/05/2013 70.00Harvey Reed 11/18/2013 70.00Hawthorne Educational Services 11/05/2013 153.00Hawthorne Jacqueline 11/22/2013 250.00Haygood Harold 11/12/2013 14.00Heart Of Texas Cheerleading 11/05/2013 285.00Heart Of Texas Volleyball 11/05/2013 50.00Heavy Duty Bus Parts Incorporated 11/05/2013 3,913.43Heer Megan 11/19/2013 100.00Heights Lumber & Supply Incorporated 11/05/2013 905.04Heights Lumber & Supply Incorporated 11/12/2013 1,105.24

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Non Payroll Vendor Expenditures - November 2013Heights Lumber & Supply Incorporated 11/19/2013 1,418.74Heinemann 11/05/2013 49,560.90Heinemann 11/05/2013 3,800.00Heinemann 11/12/2013 35,920.47Henderson Sue 11/22/2013 583.18Hendricks Cheryl 11/22/2013 194.94Henry Garcia 11/05/2013 103.39Henry Schein Incorporated 11/05/2013 2,700.00Henry Schein Incorporated 11/19/2013 1,350.00Herff Jones Incorporated 11/05/2013 14.25Heritage Food Service Equipment 11/05/2013 1,520.68Heritage Food Service Equipment 11/12/2013 840.50Hewitt Kiwanis Club 11/12/2013 300.00Hewlett Packard Company 11/05/2013 199.81Hewlett Packard Company 11/12/2013 6,140.90Hewlett Packard Company 11/19/2013 559.20Highland Lakes Brass 11/19/2013 600.00Hightower Lisa 11/25/2013 79.10Hill Country Electric Supply, Lp 11/05/2013 1,382.76Hill Country Electric Supply, Lp 11/19/2013 820.74Hilton Anatole Hotel 11/05/2013 510.39Hilton Anatole Hotel 11/05/2013 549.66Hilton Anatole Hotel 11/19/2013 342.54Hilton College Station 11/05/2013 115.24Hobart Service 11/12/2013 310.32Hodges Cynthia 11/05/2013 497.20Hof Bianca 11/12/2013 100.00Holliman Stacy 11/12/2013 68.37Holt Melissa 11/05/2013 60.46Holt Melissa 11/22/2013 60.46Holubec Diane 11/22/2013 100.00Hoover Xenia 11/12/2013 81.11Hopson Tiffany 11/22/2013 40.18Houghton Mifflin Harcourt Publishing Co 11/05/2013 493.50Howard Trulunda 11/12/2013 100.00Howell Lewis 11/22/2013 66.67Hubert Company 11/05/2013 2,205.47Hudson Kara 11/22/2013 82.22Hughes Sarah 11/12/2013 273.29Hunter Henrietta 11/19/2013 220.94Hutchison Karen 11/12/2013 254.49Hyatt 11/15/2013 352.18Hyatt Place San Antonio Riverwalk 11/12/2013 551.61Hyatt Place San Antonio Riverwalk 11/18/2013 10.00Hyatt Regency Houston 11/05/2013 449.55Icmat Marie 11/22/2013 341.51Identisys Incorporated 11/05/2013 2,670.00Identisys Incorporated 11/12/2013 360.90Identisys Incorporated 11/19/2013 140.00Imagery Graphic Systems Incorporated 11/19/2013 2,443.64Imwrf Fund, Community Recreation Division 11/18/2013 13,284.03Imwrf Fund, Community Recreation Division 11/19/2013 8,856.02Indeco Sales Incorporated 11/05/2013 1,071.36Indeco Sales Incorporated 11/12/2013 4,553.10Indeco Sales Incorporated 11/19/2013 3,450.29Indoor Air Quality Association Incorporated 11/05/2013 175.00Indoor Air Quality Association Incorporated 11/12/2013 175.00Ingalls Brandi 11/12/2013 100.00

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Non Payroll Vendor Expenditures - November 2013International Baccalaureate Organization 11/05/2013 600.00International Baccalaureate Organization 11/05/2013 3,596.00International Baccalaureate Organization 11/18/2013 1,398.00International Reading Association 11/19/2013 39.00Interquest Group Incorporated 11/12/2013 900.00Interstate Billing Service 11/05/2013 211.42Iverson Rhome Jr. 11/05/2013 168.15Iverson Rhome Jr. 11/18/2013 70.00Ivey Rodney 11/19/2013 64.41J W Pepper & Son Incorporated 11/12/2013 888.01J W Pepper & Son Incorporated 11/19/2013 1,777.74J.A. Sexauer 11/05/2013 169.00Jackson Andrea 11/22/2013 100.00Jackson Katie 11/19/2013 99.14James A Jones 11/05/2013 196.28James A Jones 11/12/2013 231.52James A Jones 11/19/2013 144.41James D Pfeiffer 11/18/2013 88.36James D Sartwelle Iii 11/05/2013 147.63James D Sartwelle Iii 11/18/2013 152.63James Marilyn 11/22/2013 183.51James S Gibson 11/05/2013 30.00James S Gibson 11/12/2013 30.00James S Gibson 11/19/2013 30.00Jason D Reese 11/05/2013 90.00Jason D Reese 11/18/2013 95.00Jason E Coates 11/05/2013 120.00Jason E Coates 11/18/2013 135.00Jason'S Deli 11/05/2013 188.85Jason'S Deli 11/12/2013 556.24Jason'S Deli 11/18/2013 502.37Jason'S Deli 11/19/2013 257.19Jeaniel Pati 11/12/2013 87.63Jekabsone-Berrouet Lasma 11/22/2013 30.68Jenkins Nzinga 11/22/2013 108.80Jennifer Canales 11/05/2013 300.00Jensen Karen 11/19/2013 17.18Jeremy Falch 11/05/2013 80.00Jeremy Hempel 11/05/2013 120.00Jeremy Pati 11/12/2013 100.00Jeremy Russell Langley 11/19/2013 102.54Jerry Tumlinson 11/05/2013 126.14Jesse L Aubrey 11/19/2013 140.00Jesse San Miguel 11/05/2013 262.95Jesse San Miguel 11/18/2013 94.92Joe L Byrd 11/19/2013 210.00John Bennett Creative Services 11/05/2013 495.00John Blackwell 11/18/2013 3,600.00John Cruddas 11/18/2013 330.00John H Marshall 11/18/2013 70.00John Hicks 11/19/2013 70.00Johnnie J Williams Sr 11/18/2013 40.00Johnson Jason 11/05/2013 116.16Johnson Jason 11/19/2013 219.96Jonathan Goodman 11/12/2013 90.00Jonathan Goodman 11/19/2013 95.00Jonathan Kent Mueller 11/18/2013 525.00Jones Annette 11/19/2013 223.36

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Non Payroll Vendor Expenditures - November 2013Jones Hollis 11/19/2013 23.05Jones Melanie 11/12/2013 19.49Jones Sam 11/05/2013 92.04Jones Sam 11/19/2013 63.28Jones Sarah 11/05/2013 66.11Jose Gomez Ramos Sr 11/18/2013 160.00Joseph Carter 11/19/2013 70.00Joseph M Lizama 11/05/2013 80.00Joseph M Lizama 11/19/2013 56.33Jtm Provisions Company 11/12/2013 6,562.50Junior Library Guild 11/05/2013 228.75Kaduceus Holdings Incorporated 11/05/2013 275.00Kamico Instructional Media Incorporated 11/05/2013 84.90Kamico Instructional Media Incorporated 11/19/2013 1,394.20Kaplan Early Learning Company 11/05/2013 44.87Karen Oliver 11/05/2013 74.32Karyl Schiller 11/05/2013 89.12Katerin Owens 11/05/2013 5.70Kayla Crawford 11/05/2013 50.60Kellogg Peter 11/19/2013 60.91Kenneth E Mccord 11/05/2013 70.00Kenneth E Mccord 11/18/2013 70.00Kenneth Rice 11/18/2013 211.70Kent Adhesive Products Company 11/05/2013 30.45Kent Adhesive Products Company 11/12/2013 558.69Kent Adhesive Products Company 11/19/2013 11.20Keria Degrate 11/05/2013 125.54Keria Degrate 11/19/2013 125.00Khoury Theresa 11/05/2013 74.02Kilgo Consulting Incorporated 11/05/2013 5,015.00Killeen Crushed Stone Ltd 11/19/2013 325.00Killeen Daily Herald - Advertising 11/26/2013 4,764.30Killeen Daily Herald - Business Office 11/05/2013 130.00Killeen Daily Herald - Circulation 11/05/2013 312.00Killeen Daily Herald - Circulation 11/19/2013 78.00Killeen Dynamic Designs Incorporated 11/05/2013 2,156.50Killeen Dynamic Designs Incorporated 11/12/2013 3,094.01Killeen Dynamic Designs Incorporated 11/19/2013 1,526.00Killeen High Activity Fund 11/05/2013 65.00Killeen Isd Transportation Fund 11/05/2013 38,606.00Killeen Isd Transportation Fund 11/05/2013 2,219.00Killeen Isd Transportation Fund 11/12/2013 28,120.00Killeen Isd Transportation Fund 11/18/2013 35,041.00Killeen Isd Credit Card Fund - Citibank 11/05/2013 24,898.22Killeen Isd Credit Card Fund - Citibank 11/12/2013 28,145.96Killeen Isd Credit Card Fund - Citibank 11/18/2013 23,194.69Killeen Isd Credit Card Fund - Citibank 11/19/2013 1,095.68Killeen Isd Education Foundation 11/05/2013 300.00Killeen Isd Petty Cash-Crime Stoppers 11/05/2013 45.00Killeen Isd Petty Cash-Crime Stoppers 11/18/2013 40.00Killeen Isd Postage 11/05/2013 8,544.03Killeen Isd Postage 11/05/2013 8,975.66Killeen Isd Postage 11/18/2013 6,531.91Killeen Isd Postage 11/18/2013 844.24Killeen Isd Postage 11/18/2013 34.62Killeen Isd Print Shop 11/05/2013 3,747.63Killeen Isd Print Shop 11/12/2013 16.85Killeen Isd Print Shop 11/18/2013 3,852.97

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Non Payroll Vendor Expenditures - November 2013Killeen Ready Mix 11/05/2013 400.00Killeen Welding Supply 11/12/2013 42.62Killeen Welding Supply 11/19/2013 2,186.75Killough Brenda 11/05/2013 100.00King Alisa 11/05/2013 44.00Knopp Paul 11/22/2013 91.86Koenen Elizabeth 11/19/2013 52.00Ksw Corporation 11/05/2013 84.26Kyle Matthew Moore 11/18/2013 825.00La Quinta Inn & Suites #0963 11/05/2013 179.27La Quinta Inn & Suites Houston Greenway Plaza 11/05/2013 303.03Labatt Food Service 11/05/2013 197,837.11Labatt Food Service 11/12/2013 342,521.18Labatt Food Service 11/19/2013 369,991.70Lafferty Melissa 11/12/2013 105.77Lake Air Office Solutions 11/19/2013 2,057.50Lakeshore Learning Materials 11/05/2013 3,590.29Lakeshore Learning Materials 11/12/2013 4,379.69Lakeshore Learning Materials 11/19/2013 25,016.78Lamar University 11/05/2013 150.00Landrum Timothy 11/05/2013 39.23Languagetran 11/18/2013 124.12Larry Ater 11/05/2013 70.00Larry Ater 11/18/2013 70.00Larry Clowers 11/18/2013 80.00Lauren Patricia Morgan 11/05/2013 2,200.00Lavander Tyrone Mccleary 11/12/2013 70.00Lavander Tyrone Mccleary 11/18/2013 165.51Lawrence E Wren 11/19/2013 70.00Lawrence Reynolds 11/05/2013 65.04Lawson Products Incorporated 11/19/2013 41.87Lea Park And Play 11/12/2013 285.00Lea Park And Play 11/19/2013 2,273.03Lead4Ward 11/19/2013 202.00Leander Isd - Athletics 11/05/2013 375.00Learning A-Z, Explore Learning 11/12/2013 2,500.00Learning A-Z, Explore Learning 11/19/2013 2,659.11Leboeuf Linda 11/19/2013 220.94Lee Andrea 11/12/2013 100.00Lee Jennifer 11/05/2013 164.45Lego Education 11/05/2013 651.58Lego Education 11/19/2013 43.27Leiter Amanda 11/25/2013 310.46Let Us Do The Cooking 11/05/2013 306.00Liberty Hills Activity Funds 11/05/2013 30.00Library Video Company 11/05/2013 12.95Lind Kimberly 11/19/2013 15.99Lind Kimberly 11/22/2013 101.77Littlejohn Dianne 11/19/2013 77.74Live Oak Ridge Activity Funds 11/05/2013 30.00Lochridge-Priest Incorporated 11/05/2013 10,926.00Logoitino Iosefo 11/05/2013 50.00Logoitino Iosefo 11/18/2013 60.00Logoitino Iosefo 11/19/2013 50.00Logos In Thread 11/12/2013 152.00Lone Star Percussion 11/05/2013 59.25Lone Star Percussion 11/12/2013 1,451.25Lone Star Percussion 11/19/2013 237.37

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Non Payroll Vendor Expenditures - November 2013Longhorn International Trucks Ltd 11/05/2013 107.70Longhorn International Trucks Ltd 11/12/2013 18,748.27Longhorn International Trucks Ltd 11/19/2013 781.66Lonny Souter 11/05/2013 95.00Lopez Barbara 11/22/2013 222.52Lopez Eli 11/22/2013 56.32Lorenza Thompson 11/19/2013 55.00Lornson Jutta 11/12/2013 100.00Los Angeles Airport Marriott 11/12/2013 440.20Lott Vernon & Company Pc 11/19/2013 20,000.00Lowe'S Credit Services - #99000691446 11/05/2013 2,510.40Lowe'S Credit Services - #99000691446 11/12/2013 748.87Lowe'S Credit Services - #99000691446 11/19/2013 1,643.27Lugo Rochelle 11/05/2013 100.00Luke Allen Lichtenwalner 11/05/2013 240.00Luke Allen Lichtenwalner 11/12/2013 35.00Macaire Morrissey 11/05/2013 525.00Mack Prima 11/19/2013 52.76Magazine Subscriptions Ptp 11/05/2013 1,421.75Magazine Subscriptions Ptp 11/19/2013 300.00Mahoney Malcolm 11/05/2013 20.00Mallett Julia 11/25/2013 506.57Manch Tiffany 11/19/2013 28.98Mansfield Isd - Athletics 11/18/2013 475.00Mansion Athletics 11/05/2013 84.20Marble Falls Isd 11/18/2013 250.00Marcus V Hilton 11/12/2013 160.00Mario Bronson 11/19/2013 55.00Markertek Video Supply 11/05/2013 323.96Marlena Faaola 11/05/2013 56.10Marler Robert 11/19/2013 368.31Marlon Lee Webb 11/05/2013 110.00Marlon Lee Webb 11/18/2013 40.00Marshall Karen 11/05/2013 90.43Martin Breeze 11/19/2013 750.00Martin David 11/05/2013 30.40Martin Truman 11/12/2013 177.41Marvin Wayne Cummings 11/05/2013 100.00Masters Distribution Systems 11/05/2013 7,842.96Mateo Susan 11/19/2013 214.25Mathewson Brenda 11/12/2013 96.04Matte Audrey 11/12/2013 100.00Maurice Cole 11/18/2013 55.00Maurice Washington 11/19/2013 55.00Mayborn Museum Complex 11/19/2013 243.00Mccormick'S Enterprises Incorporated 11/12/2013 8,716.00Mcdonald Byrolyn 11/05/2013 285.55Mcdonald Byrolyn 11/05/2013 58.48Mcdurfee Brittany 11/12/2013 26.10Mcgraw-Hill School Education 11/12/2013 358.70Mcgraw-Hill School Education 11/19/2013 105.37Mckinney Erica 11/12/2013 100.00Mckissick Steven 11/22/2013 679.51Mediscan Incorporated 11/18/2013 5,520.00Meissner Doretha 11/05/2013 116.30Melendez Sandra 11/12/2013 99.89Melinda White 11/19/2013 15.45Melton Glenn 11/05/2013 244.76

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Non Payroll Vendor Expenditures - November 2013Melvin Donald Green Jr 11/05/2013 160.00Melvin Warner 11/23/2013 62.50Melvin Warner 11/23/2013 40.00Mentoring Minds Lp 11/05/2013 492.14Meyer Ida 11/12/2013 100.00Michael Brigitta 11/19/2013 241.37Michael E Pitts 11/12/2013 70.00Michael E Pitts 11/18/2013 120.00Michael L Varner 11/05/2013 116.59Midtown Youth, Inc. 11/18/2013 500.00Midway Hs - Athletics 11/05/2013 51.00Midway Hs - Athletics 11/12/2013 240.00Midway Hs - Athletics 11/18/2013 361.21Mielke Georgette 11/05/2013 162.00Miller Kailani 11/22/2013 200.00Molina Beatriz 11/19/2013 76.86Molina Tammera 11/19/2013 259.36Montalvo Alfredo 11/19/2013 72.00Mooney Susan 11/22/2013 355.00Moore Brittany 11/12/2013 100.00Moore Heather 11/05/2013 120.00Moore Heather 11/12/2013 240.00Moore-Klutse Brandy 11/22/2013 100.00Morris Crystal 11/19/2013 67.24Morris Julie 11/12/2013 15.82Morton Debra 11/19/2013 145.02Mount Julia 11/05/2013 49.38Mountain Math/Language Llc 11/05/2013 499.50Msc Industrial Supply 11/05/2013 1,215.36Msc Industrial Supply 11/12/2013 203.02Mti Enterprises Incorporated 11/22/2013 855.00Muller Robert 11/12/2013 61.02Muller Robert 11/22/2013 88.84Murphy Marcie 11/19/2013 44.00Music In Motion 11/05/2013 89.85Nasco 11/05/2013 3,919.70Nassp 11/05/2013 85.00National Athletic Trainer'S Association 11/05/2013 548.00National Athletic Trainer'S Association 11/12/2013 480.00National Athletic Trainer'S Association 11/18/2013 240.00National Athletic Trainer'S Association 11/19/2013 240.00National Educators Law Institute 11/18/2013 340.00National Educators Law Institute 11/18/2013 1,125.00Ncs Pearson 11/19/2013 111,600.00Neault Marylou 11/12/2013 100.00New Horizons Of Central Texas 11/05/2013 10,000.00Nextel Communications 11/05/2013 569.85Nextel Communications 11/12/2013 569.85Nicole Smith 11/05/2013 23.00Nine Enterprises 11/12/2013 1,348.92Nogle Valerie 11/12/2013 64.46Norma Janice Bomar Douglas 11/05/2013 77.53Norris David 11/19/2013 50.00Northwest High School Athletics 11/05/2013 295.00Noteboom Sarah 11/19/2013 136.17O Reilly Automotive Incorporated 11/05/2013 74.80Oak Farms Waco 11/05/2013 76,781.70Oak Farms Waco 11/19/2013 93,717.50

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Non Payroll Vendor Expenditures - November 2013Olmsted-Kirk Paper Company 11/05/2013 1,728.00Olmsted-Kirk Paper Company 11/12/2013 3,612.00Olson Margaret 11/12/2013 97.00Omni Austin Hotel Downtown 11/18/2013 303.02Omni Austin Hotel Downtown 11/18/2013 303.02Omnicheer 11/05/2013 326.48O'Neal Michelle 11/22/2013 720.00Opal Booz & Associates 11/19/2013 1,210.75Oppermann Cynthia 11/19/2013 256.37Oquendo-Williams Mariadelsol 11/19/2013 70.06Orange'S Lock & Key 11/05/2013 13.75Oratious Parker 11/05/2013 35.00Oratious Parker 11/12/2013 35.00Oratious Parker 11/18/2013 80.00Oriental Trading Company Incorporated 11/05/2013 911.85Osborne Vicki 11/19/2013 100.00Owens Kent 11/12/2013 156.34Ozarka Natural Spring Water 11/05/2013 290.56Ozarka Natural Spring Water 11/12/2013 33.85Palo Alto Activity Funds 11/05/2013 25.00Palomino Bernadette 11/22/2013 44.64Pam Harris Consulting Llc 11/12/2013 3,500.00Parent Institute 11/05/2013 359.10Pasco Scientific 11/12/2013 9,071.44Patrick Christopher Johnson 11/05/2013 410.00Patrick Christopher Johnson 11/18/2013 40.00Patrick Christopher Johnson 11/19/2013 35.00Patrick Meverden 11/12/2013 35.00Patterson Jennifer 11/22/2013 100.00Patton Elizabeth 11/19/2013 85.00Payne Meghan 11/19/2013 100.00Perdue Farms Incorporated 11/05/2013 39,315.68Perdue Farms Incorporated 11/19/2013 56,982.80Perez Celestina 11/19/2013 69.50Peripole Incorporated 11/05/2013 336.70Perry Office Products 11/12/2013 76.58Perry Office Products 11/12/2013 84.19Perry Office Products 11/12/2013 20,293.22Perry Office Products 11/18/2013 15.83Perry Office Products 11/18/2013 9,788.12Perry Office Products 11/18/2013 385.93Perryman Amy 11/12/2013 100.00Pflugerville High School 11/05/2013 275.00Pflugerville Isd 11/05/2013 200.00Pierce Karen 11/19/2013 239.63Pilar Torres 11/05/2013 90.00Pilar Torres 11/18/2013 95.00Pinnacle Restaurant Dba Mazzio'S Italian Eatery 11/18/2013 205.55Pirkle Stacey 11/05/2013 86.00Pocket Nurse Enterprises Incorporated 11/12/2013 736.10Pocket Nurse Enterprises Incorporated 11/12/2013 1,523.23Ponce Irene 11/22/2013 72.00Positive Promotions Incorporated 11/12/2013 1,288.11Postmaster 11/12/2013 46.00Preferred Packaging Sales & Service 11/12/2013 84.64Prideaux Kristen 11/12/2013 100.00Principal Solutions Incorporated 11/12/2013 1,313.00Procare Therapy Inc 11/05/2013 15,256.00

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Non Payroll Vendor Expenditures - November 2013Procare Therapy Inc 11/12/2013 15,161.50Procomputing Corporation 11/12/2013 1,899.00Pruitt Janice 11/19/2013 167.24Psat/Nmsqt 11/05/2013 6,762.00Pyramid School Products 11/12/2013 940.64Quality Glass & Mirror 11/05/2013 1,019.03Quality Glass & Mirror 11/19/2013 197.68Quill Corporation 11/12/2013 1,244.74Quill Corporation 11/19/2013 529.74Quinones Carlos 11/19/2013 193.23Raina Goodlow 11/12/2013 155.04Ramos Jose 11/05/2013 482.96Rancier Service Rental & Sales 11/05/2013 960.46Rancier Service Rental & Sales 11/18/2013 278.56Rancier Service Rental & Sales 11/19/2013 62.00Randall R Mattlage 11/05/2013 108.66Raub-Kowaleski Karen 11/12/2013 24.24Raub-Kowaleski Karen 11/19/2013 196.30Raymond Vriseno 11/05/2013 90.00Raymond Vriseno 11/18/2013 95.00Rbc Music Company Incorporated 11/12/2013 107.80Rbc Music Company Incorporated 11/19/2013 200.97Really Good Stuff Incorporated 11/05/2013 47.79Really Good Stuff Incorporated 11/12/2013 593.08Reddy Ice 11/05/2013 306.00Reddy Ice 11/12/2013 204.00Reddy Ice 11/12/2013 340.00Reddy Ice 11/19/2013 210.00Rediske Kathryn 11/19/2013 168.00Rediske Kathryn 11/22/2013 100.00Reed Kelly Steele 11/12/2013 3,000.00Reed Sakennia 11/19/2013 431.66Regan J Rollins 11/05/2013 525.00Reginald Perry 11/05/2013 71.95Reginald Perry 11/18/2013 138.45Rehabilitation Consulting & Staffing Solutions 11/05/2013 32,641.25Renaissance Institute Incorporated 11/18/2013 8,880.00Renaissance Learning Incorporated 11/19/2013 1,724.08Resources For Reading 11/05/2013 333.85Resources For Reading 11/12/2013 329.42Resources For Reading 11/19/2013 36.85Reupena G Aivao 11/05/2013 160.00Reupena G Aivao 11/18/2013 50.00Rex H Spicer 11/05/2013 70.00Rex H Spicer 11/18/2013 120.00Reynolds Julie 11/05/2013 73.00Rich Carrla 11/19/2013 76.00Rich Christina 11/19/2013 227.13Richard Bradley 11/05/2013 240.00Richard Bradley 11/18/2013 240.00Richard Ibarra 11/19/2013 110.00Richard L Surface 11/05/2013 100.00Richardson Tabitha 11/19/2013 38.91Ricky B. Goodwin 11/12/2013 103.79Ricoh Usa, Inc. 11/05/2013 1,064.34Ricoh Usa, Inc. 11/12/2013 19,541.22Ricoh Usa, Inc. 11/19/2013 690.48Riddell Inc 11/19/2013 1,069.00

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Non Payroll Vendor Expenditures - November 2013Rios Miriam 11/12/2013 249.62Rios Nilda 11/22/2013 100.00Roberson Katrin 11/12/2013 100.00Robert E L Hester 11/12/2013 115.00Robert James Hines 11/05/2013 80.00Robert Shoemaker Band Boosters 11/05/2013 510.40Robert Shoemaker Band Boosters 11/19/2013 518.82Roberts & Roberts, L.L.P. 11/12/2013 918.40Roberts Hazel 11/22/2013 31.32Robertson Kye 11/22/2013 66.11Robinson Monte 11/12/2013 62.72Robotevents 11/12/2013 400.00Robotevents 11/12/2013 200.00Rodriguez Amador 11/05/2013 98.60Rodriguez Amador 11/12/2013 117.98Rodriguez Gelixa 11/22/2013 100.00Roger Beasley Auto Glass 11/19/2013 604.00Roger Delandro 11/05/2013 110.00Romeo Music Llc 11/05/2013 150.00Ronald D Carmichael 11/18/2013 110.00Ronald Edward Jackson 11/05/2013 210.00Ronald Edward Jackson 11/18/2013 270.00Ronald Edward Jackson 11/19/2013 270.00Rorick Margaret 11/19/2013 43.79Rosa'S Cafe & Tortilla Factory 11/05/2013 111.44Rose Angela 11/12/2013 15.37Ross William 11/12/2013 168.28Ross William 11/19/2013 228.88Rotary Club Of Harker Heights Texas 11/18/2013 1,000.00Ruel Hawkins 11/12/2013 105.00Rusinko Lizbeth 11/19/2013 100.00Ruzicka Richard 11/19/2013 46.00S & M Vacuum & Waste Ltd 11/19/2013 550.00S & S Worldwide Incorporated - A/R 11/19/2013 208.32S.W. School Supply, Inc. 11/05/2013 727.20S.W. School Supply, Inc. 11/19/2013 1,454.40Sam'S Club Direct 11/05/2013 2,675.39Samuel A Caines Jr 11/05/2013 110.01Samuel Devon Woodberry Jr 11/19/2013 70.00Samuel French Incorporated 11/05/2013 1,860.00Sandra Mattson 11/18/2013 78.02Sarah K Williams 11/19/2013 95.00Sargent Welch 11/19/2013 2,314.60Sargent'S Trophy Company 11/05/2013 80.80Sargent'S Trophy Company 11/12/2013 2,952.00Sargent'S Trophy Company 11/19/2013 280.75Sawyer Cindy 11/22/2013 100.00Scantron Corporation 11/18/2013 103,659.00Schlaudraff Joseph 11/19/2013 66.11Schlaudraff Joseph 11/22/2013 471.05Scholastic Book Fairs 11/05/2013 479.37Scholastic Classroom Magazines 11/19/2013 3,710.97Scholastic Incorporated (Classroom & Community Group) 11/05/2013 119.78Scholastic Incorporated (Classroom & Community Group) 11/12/2013 870.66Scholastic Incorporated (Classroom & Community Group) 11/19/2013 4,031.37School Check In 11/12/2013 150.00School Health Corporation 11/05/2013 624.69School Health Corporation 11/19/2013 352.96

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Non Payroll Vendor Expenditures - November 2013School Nurse Supply 11/05/2013 1,123.60School Nurse Supply 11/19/2013 1,873.80School Nutrition Catering 11/05/2013 160.00School Specialty Incorporated 11/05/2013 7,428.85School Specialty Incorporated 11/12/2013 4,217.33School Specialty Incorporated 11/19/2013 3,152.45Schooldude.Com 11/05/2013 5,045.83Schulze Melissa 11/12/2013 68.37Scott C Mckenzie 11/12/2013 4,500.00Scott Kim 11/12/2013 111.81Searls Gwendolyn 11/19/2013 284.76Sebesta Lisa 11/19/2013 100.00Sebti Sara 11/19/2013 128.00Secrest Samantha 11/19/2013 54.75Seidlitz Education Llc 11/05/2013 64.85Selesese Sokimi 11/05/2013 147.08Selesese Sokimi 11/18/2013 88.14Shannon Tammy 11/19/2013 56.00Shead Lori 11/12/2013 648.00Sheila Nutt 11/12/2013 3,806.40Sheraton Dallas Hotel 11/12/2013 370.38Sheraton Dallas Hotel 11/18/2013 366.12Sheraton Dallas Hotel 11/19/2013 369.98Sherwin-Williams Company 11/05/2013 139.47Sherwin-Williams Company 11/19/2013 1,425.21Shi Government Solutions Incorporated 11/05/2013 131.80Shi Government Solutions Incorporated 11/12/2013 7,091.80Shiffler Equipment Sales Incorporated 11/05/2013 431.61Shiffler Equipment Sales Incorporated 11/12/2013 142.52Shiffler Equipment Sales Incorporated 11/19/2013 354.58Shiller Deborah 11/19/2013 204.72Shirley Boulding 11/05/2013 85.00Shirley Boulding 11/18/2013 50.00Shoes For Crews Llc 11/12/2013 1,528.70Shw Group Llp 11/05/2013 296.59Sills Kelly 11/19/2013 100.00Simmons Patricia 11/19/2013 72.00Singletary Janis 11/12/2013 21.47Smith & Smith Propane Service 11/19/2013 112.00Smith Angelia 11/22/2013 100.00Smith Brenda 11/19/2013 49.35Smith Denise 11/22/2013 434.11Smith Middle School Activity Funds 11/05/2013 30.00Smith Phyllis 11/12/2013 100.00Smith Rachel 11/12/2013 6.44Smith Supply Company Incorporated 11/05/2013 2,227.80Smith Supply Company Incorporated 11/19/2013 378.06Sneed Barber 11/19/2013 65.99Snipes Barbara 11/12/2013 91.63Soliant Health 11/05/2013 2,081.25Soliant Health 11/18/2013 1,665.00Solliday Loretta 11/05/2013 332.11Soloff Kenneth 11/12/2013 252.00Soloff Kenneth 11/19/2013 192.00Soto Elsie 11/19/2013 64.41Southern Computer Warehouse Incorporated 11/05/2013 7,762.83Southern Computer Warehouse Incorporated 11/12/2013 7,291.43Southern Computer Warehouse Incorporated 11/19/2013 3,351.35

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Non Payroll Vendor Expenditures - November 2013Southern Tire Mart Llc 11/12/2013 9,697.24Southern Tire Mart Llc 11/19/2013 9,688.00Southwest Emblem Company 11/05/2013 442.50Sp Controls Incorporated 11/19/2013 300.00Spencer Smith Jr 11/18/2013 112.32Spivey Shena 11/19/2013 140.12Spivey Shena 11/19/2013 140.12Standard Coffee Services 11/12/2013 202.21Standard Stationery Supply Company 11/05/2013 496.06Standard Stationery Supply Company 11/12/2013 3,606.00Standard Stationery Supply Company 11/19/2013 4,741.06Stanley Audra 11/05/2013 73.00Staples Contract & Commercial Incorporated 11/05/2013 715.98Staples Contract & Commercial Incorporated 11/12/2013 5.43Staples Contract & Commercial Incorporated 11/18/2013 4,508.40Staples Contract & Commercial Incorporated 11/19/2013 1,681.26Starfall Education 11/12/2013 540.00Steven A Davis 11/12/2013 70.00Steven A Davis 11/18/2013 70.00Steven Fuller Jr 11/05/2013 76.33Steven Q Washington 11/18/2013 95.00Steven Q Washington 11/19/2013 95.00Stevenson Jason 11/22/2013 32.54Stinson Raymond 11/12/2013 100.00Stoll Stacy 11/12/2013 77.92Stony Point Golf Booster Club 11/18/2013 260.00Suarez Janet 11/19/2013 49.20Subway 11/05/2013 1,037.30Summit Integration Systems 11/05/2013 76,800.00Summit Integration Systems 11/19/2013 80.00Sunbelt Staffing Llc 11/05/2013 44,416.88Sunny Sky Products North America Iced D'Lites 11/05/2013 890.00Sunny Sky Products North America Iced D'Lites 11/12/2013 623.00Superior Pediatric Care Incorporated 11/05/2013 38,415.00Supply Sanitation Systems Llc 11/05/2013 3,141.60Supply Sanitation Systems Llc 11/19/2013 5,531.25Sustaita Nancy 11/19/2013 299.38Sutton Donna 11/19/2013 9.04Sveter Teresa 11/22/2013 48.03Swafford Jessica 11/19/2013 60.91Swim Shops Of Southwest Incorporated 11/05/2013 1,800.00Swim Shops Of Southwest Incorporated 11/12/2013 1,738.00Taafua Pati 11/18/2013 158.27Tablerock Festival Of Salado Incorporated 11/12/2013 170.00Take Note Performance Tours 11/12/2013 100.00Tanner Dani 11/12/2013 100.00Tarver John 11/22/2013 549.35Tavco Services Incorporated 11/19/2013 336.54Taylor Alexandra 11/12/2013 74.02Taylor Amy 11/05/2013 100.00Taylor Karen 11/05/2013 11.53Taylor Karen 11/12/2013 189.56Team Express 11/05/2013 2,134.84Team Express 11/19/2013 1,890.58Team Go Figure 11/05/2013 2,299.00Tech Depot 11/05/2013 1,767.56Tech4Learning Incorporated 11/05/2013 2,250.00Technology For Education Llc 11/12/2013 1,722.03

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Non Payroll Vendor Expenditures - November 2013Technology For Education Llc 11/19/2013 6,569.84Temple Chapter Sboa 11/19/2013 7,280.00Temple Isd - Athletics 11/18/2013 632.00Tenelly Donna 11/05/2013 32.21Tepsa 11/05/2013 1,272.00Terrell Lynn Girtley 11/12/2013 240.00Terrell Summer 11/19/2013 64.41Test Prep Seminars Llc 11/05/2013 1,750.00Texas Agrilife Extension Service 11/05/2013 90.00Texas Alternator Starter Service 11/12/2013 3,030.00Texas Alternator Starter Service 11/19/2013 900.00Texas Art Education Association 11/18/2013 305.00Texas Association For Health, Physical Education, Recreation & Dance 11/18/2013 205.00Texas Association For The Gifted And Talented 11/19/2013 3,220.00Texas Association For The Improvement Of Reading 11/19/2013 250.00Texas Association For The Improvement Of Reading 11/19/2013 180.00Texas Association Of School Boards 11/12/2013 7,626.48Texas Association Of School Business Officials 11/05/2013 8,050.00Texas Association Of School Business Officials 11/18/2013 7,890.00Texas Association Of School Personnel Administrators 11/05/2013 800.00Texas Coffee Traders Incorporated 11/12/2013 29.79Texas Coffee Traders Incorporated 11/19/2013 653.50Texas Color Guard Circuit 11/12/2013 850.00Texas Computer Education Assocation 11/05/2013 257.00Texas Council Of Administrators Of Special Education 11/05/2013 380.00Texas Counseling Association 11/05/2013 105.00Texas Department Of Health 11/19/2013 57.00Texas Education News 11/05/2013 215.00Texas Educational Theatre Association 11/05/2013 50.00Texas Educational Theatre Association 11/12/2013 175.00Texas Instruments Incorporated 11/05/2013 1,990.00Texas International Baccalaureate Schools 11/05/2013 300.00Texas Library Association 11/05/2013 125.00Texas Library Association 11/18/2013 125.00Texas Library Association 11/19/2013 266.25Texas Music Educators Association 11/05/2013 50.00Texas Rapid Response K9 Llc 11/18/2013 1,800.00Texas School Business 11/12/2013 28.00Texas Star Security 11/05/2013 2,584.00Texas Star Security 11/12/2013 14,653.60Texas Star Security 11/19/2013 7,384.80Texas State Board Of Public Accountancy 11/05/2013 251.00Texas Tech University - The Curriculum Center For Family & Consumer Sciences 11/12/2013 570.00Thackerson Signa 11/22/2013 74.02The Band Room 11/05/2013 3,200.00The Band Room 11/19/2013 2,177.00The Dinosaur George Company 11/05/2013 579.00The Gale Group, Inc. 11/05/2013 13,440.00The Knights Of The Guild 11/05/2013 3,050.00The Library Store Incorporated 11/05/2013 1,810.66The Writing Academy 11/05/2013 143.00Theodore Minnitt 11/05/2013 80.00Theodore Minnitt 11/12/2013 70.00Theodore Minnitt 11/18/2013 80.00Therrell Alarm Protection 11/19/2013 57.00Thomas Craig 11/05/2013 140.76Thomas Craig 11/18/2013 80.00Thomas Kirk 11/12/2013 54.47

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Non Payroll Vendor Expenditures - November 2013Thomas Larry 11/19/2013 95.00Thomasson Carrie 11/22/2013 99.77Thomison Katherine 11/19/2013 68.37Thompson Dona 11/22/2013 17.46Thompson Tanja 11/12/2013 99.70Thompson Tanja 11/19/2013 77.14Ticknor Stacy 11/05/2013 60.00Ticknor Stacy 11/12/2013 66.57Timberview Boys Basketball Booster Club 11/12/2013 150.00Timberview Boys Basketball Booster Club 11/18/2013 150.00Time Warner Cable 11/12/2013 37.65Time Warner Cable 11/19/2013 189.57Timothy A Clark 11/18/2013 55.00Tischler Emilie 11/22/2013 97.46Tmea Region 8 11/05/2013 170.00Tmea Region 8 11/18/2013 220.00Tmea Region 8 Orchestra 11/12/2013 320.00Todd Bailey 11/05/2013 80.00Todd Bailey 11/18/2013 145.50Toland Ian 11/19/2013 270.63Torres-Colon Wanda 11/22/2013 294.93Tounget Tracy 11/05/2013 59.33Toussaint M Jackson 11/19/2013 120.00Townsend Susan 11/05/2013 100.00Trane 11/19/2013 2,627.65Trevino Kara 11/05/2013 61.59Triggs Amy 11/12/2013 14.00Troxell Communications Incorporated 11/19/2013 920.00T-Shirt Gallery And Sports 11/12/2013 1,578.40Tucker Karen 11/19/2013 78.20Tucker Karen 11/22/2013 64.98Turner Sarah 11/05/2013 45.00Tyson Food Incorporated 11/19/2013 50,789.00U.S. Toy Co/Constructive Playthings 11/05/2013 646.95Unisource Worldwide Incorporated 11/19/2013 718.00United Rentals Northwest Incorporated 11/05/2013 47.25United States Postal Service 11/19/2013 10,000.00University Of Texas At Austin, Uil 11/05/2013 11.00University Of Texas At Austin, Uil 11/12/2013 169.25University Of Texas At Austin, Uil 11/19/2013 185.75University Of Texas At Tyler 11/12/2013 390.00Ur Security 11/05/2013 7,200.00Vancil Gerald 11/12/2013 64.52Variety, The Children'S Charity Of Texas 11/18/2013 5,720.00Varsity Spirit Fashions 11/05/2013 6,280.42Varsity Spirit Fashions 11/19/2013 2,089.39Verizon Wireless Services Llc 11/19/2013 19.72Vis Enterprises 11/05/2013 362.62Von L Kittrell 11/05/2013 52.67Von L Kittrell 11/12/2013 110.00V-Quest Office Machines & Supplies 11/05/2013 210.00Waco Isd 11/18/2013 200.00Waco Isd 11/18/2013 300.00Wade Robin 11/12/2013 42.09Walker Lisa 11/19/2013 138.00Walsh, Anderson, Gallegos, Green & Trevino 11/19/2013 16,733.29Wambsgans Conniesue 11/05/2013 111.43Ward'S Natural Science Est Incorporated 11/05/2013 409.88

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Non Payroll Vendor Expenditures - November 2013Ward'S Natural Science Est Incorporated 11/12/2013 717.41Ward'S Natural Science Est Incorporated 11/19/2013 588.14Warner Radio & Communications 11/19/2013 2,121.90Waste Management 11/05/2013 17,816.64Weaver Diana 11/19/2013 72.00Wells Micah 11/05/2013 188.15Wenger Corporation - Nw 7896 11/12/2013 7,365.00West Music Company 11/05/2013 38.00West Music Company 11/19/2013 428.07Western Paper Company 11/05/2013 360.00Westwood Tennis 11/05/2013 225.00Whirlidurb 11/05/2013 550.00White Summer 11/19/2013 213.00Whitfield Elizabeth 11/12/2013 48.14Wiggins Shontel 11/19/2013 168.00William E Brown 11/05/2013 70.00William F Dunlap 11/12/2013 185.00William James Tate 11/19/2013 95.00William V Macgill & Company 11/05/2013 2,284.74William V Macgill & Company 11/12/2013 609.60William V Macgill & Company 11/19/2013 1,227.60Williams Robbie 11/19/2013 100.00Williamson Patricia 11/19/2013 72.89Willis Patrice 11/19/2013 29.52Wilson Christina 11/19/2013 88.20Wilson Language Training Corporation 11/19/2013 225.72Wingate Inn 11/05/2013 194.24Wood Jozette 11/12/2013 42.54Woodall Joshua 11/22/2013 419.23Woodwind & Brasswind 11/05/2013 425.00Woodwind & Brasswind 11/12/2013 3,750.00Worker'S Assistance Program Incorporated 11/18/2013 600.00Wright Jenise 11/19/2013 286.60Wyndham Garden Hotel & Woodward Conference Center 11/05/2013 235.44Xcor Aerospace Incorporated 11/12/2013 2,500.00Yasmin Perez 11/18/2013 114.85York Ashley 11/12/2013 100.00Young Lynn 11/19/2013 19.94Youthlight Incorporated 11/19/2013 720.90Zanfardino Cassandra 11/22/2013 14.00Zepeda Colleen 11/12/2013 99.98Zip Car Wash 11/19/2013 14.00Zip Cleaners 11/05/2013 535.00Zip Cleaners 11/12/2013 1,910.33Zollner Elizabeth 11/19/2013 74.02Zonar Systems Llc 11/12/2013 2,051.17Zudell David 11/05/2013 103.90

Grand Total: 7,029,996.39$

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