north east independent school district check register · pdf fileacm body & frame inc...

Vendor Name AmountDescription

North East Independent School DistrictCheck Register8/1/2015 - 8/31/2015

123RF LLC $175.00

$175.00Reading Materials08/06/20151ST CHOICE RESTAURANT $63,905.05

$55,285.12FF&E08/06/2015

$4,813.40General Supplies08/13/2015

$3,806.53Inventory08/20/20153SIXTY INTEGRATED $11,459.16

$11,459.16Additions/Renovations08/13/2015A DATA PRO THE TOTAL SOURCE $227.00

$227.00General Supplies08/06/2015A T & T $22,536.69

$22,480.69Cell Phone08/06/2015

$56.00Cell Phone08/27/2015A T T MOBILITY $23,807.00

$5,417.20Cell Phone08/20/2015

$18,389.80Cell Phone08/27/2015A&A SECRETARIAL SERVICE $429.00

$91.00Contracted Services08/06/2015


$115.00Contracted Services08/27/2015AARON M RUTKOWSKY $24.00

$24.00Employee Travel08/27/2015ABIGAIL SALAS $173.60

$173.60Employee Travel08/27/2015ACCOUNTABLE HEALTHCARE $1,543.00

$1,543.00Contracted Services08/27/2015ACCUDATA SYSTEMS INC $7,942.50

$7,942.50Contracted Services08/27/2015ACE MART RESTAURANT SUPPLY CO $146.93

$146.93General Supplies08/06/2015ACM BODY & FRAME INC $2,000.00

$1,968.10Contracted Maintenance Repair08/20/2015

$31.90Contracted Maintenance Repair08/27/2015ADI $563.96



$563.96PO Accrual08/06/2015ADP INC $81.54

$81.54Contracted Services08/27/2015ADRIANA HERNANDEZ $268.23

$268.23Employee Travel08/13/2015ADVANCEMENT VIA INDIVIDUAL $27,235.00

$6,675.00Reading Materials08/06/2015

$20,560.00Dues08/20/2015AFFILIATED COMPUTER SERVICES $706.53

$706.53Contracted Services08/20/2015AFFILIATED TELEPHONE AUSTIN $23,079.25

$1,209.25PO Accrual08/20/2015

$21,870.00General Supplies08/27/2015AGILE SPORTS TECHNOLOGIES $10,131.00

$10,131.00General Supplies08/06/2015AIRWAVE RADIO INC $370.65

$110.65Rentals08/20/2015

$260.00Contracted Maintenance Repair08/27/2015AJA R GARDNER $83.44

$83.44Employee Travel08/13/2015AJINOMOTO WINDSOR INC $17,013.49

$17,013.49Inventory08/27/2015ALAMO ARCHITECTS INC $7,459.45

$7,459.45CIP08/13/2015ALAMO AREA ASSN FOR SUPV $328.00

$328.00Dues08/27/2015ALAMO CHAPTER CASE MANAGEMENT $200.00

$200.00Employee Travel08/13/2015ALAMO CITY TRUCK SERVICE INC $2,562.57

$606.85Contracted Maintenance Repair08/06/2015

$1,955.72Contracted Maintenance Repair08/20/2015ALAMO COMMUNITY COLLEGE $2,000.00

$500.00Miscellaneous Operating Costs08/06/2015

$1,000.00Miscellaneous Operating Costs08/20/2015

$500.00Due To Student Groups08/27/2015



ALAMO CRANE SERVICE INC $172.80

$172.80Contracted Maintenance Repair08/20/2015ALAMO DISTRIBUTION LLC $3,167.77

$848.55PO Accrual08/13/2015

$2,319.22PO Accrual08/20/2015ALAMO LOT MAINTENANCE LTD LLP $823.56

$823.56Contracted Maintenance Repair08/13/2015ALAMO TEES & ADVERTISING $175.00

$175.00Miscellaneous Operating Costs08/06/2015ALAMO WELDING BOILER WORKS $50.00

$50.00Maintenance/Ops Supplies08/20/2015ALAMO1 ABATEMENT DIVISION $1,478.00

$1,478.00Additions/Renovations08/06/2015ALBERT G LUNA $1,415.27

$1,415.27Employee Travel08/13/2015ALERT SERVICES INC $13,305.70


$531.70General Supplies08/20/2015ALEXANDER SPALDING $602.89

$602.89Student Travel08/13/2015ALL PRO LAMINATORS LP $1,801.05

$1,801.05Contracted Services08/13/2015ALL STAR MEDICAL $3,342.75

$3,342.75General Supplies08/13/2015ALLIANCE TECH MEDICAL INC $9,450.00

$9,450.00General Supplies08/06/2015ALLIED ADVERTISING $7,618.23

$660.00Maintenance/Ops Supplies08/06/2015


$5,765.75General Supplies08/20/2015ALPHA BUILDING CORP $435,365.28


$9,566.32Additions/Renovations08/20/2015ALTEX ELECTRONICS $39.90

$39.90General Supplies08/20/2015



AMANDA CONRAD $90.39

$90.39Employee Travel08/06/2015AMANDA PRUETT $366.70

$366.70Employee Travel08/13/2015AMCON CONTROLS INC $746.34


$562.94PO Accrual08/20/2015AMERICAN ASSN OF SCHOOL $195.00

$195.00Dues08/27/2015AMERICAN CKRITICAL ENERGY $2,953.06

$2,953.06General Supplies08/06/2015AMERICAN EXPRESS- WIRE $2,581,936.80

$2,581,936.80Accounts Payable08/13/2015AMERICAN LOGISTICS CO LLC $2,835.00

$2,835.00Professional Services08/20/2015AMERICAN SALES AND SERVICE INC $400.00

$400.00Maintenance/Ops Supplies08/06/2015AMERILAM SUPPLY GROUP LLC $68.70

$68.70General Supplies08/20/2015AMY K WHITE $29.00

$29.00Employee Travel08/20/2015AMY LANE $12.13

$12.13Employee Travel08/27/2015AMY RASH $14.20

$14.20Employee Travel08/20/2015AMY REASONS $36.00

$36.00Employee Travel08/13/2015AMY WILLEFORD $48.00

$48.00Employee Travel08/13/2015ANALISA BARRERA $228.16

$114.08Employee Travel08/06/2015

$114.08Employee Travel08/13/2015ANALISA VALLEJO-PEREZ $61.74

$61.74Employee Travel08/27/2015ANDREA BRICENO $150.00



$150.00Employee Travel08/13/2015ANDREA H GUTIERREZ $52.51

$52.51Employee Travel08/20/2015ANDRES BUENO $85.39

$85.39Employee Travel08/13/2015ANDREW P ROHRS $225.00

$225.00Employee Travel08/13/2015ANDY'S AUTO BUS AIR INC $109,002.00

$109,002.00Contracted Maintenance Repair08/06/2015ANGELA RODRIGUEZ $29.55

$29.55Employee Travel08/06/2015ANNA SANCHOU $25.99

$25.99Employee Travel08/06/2015ANTHONY CHRISTIAN $225.00

$225.00Employee Travel08/13/2015APPERSON $1,070.00

$1,070.00Contracted Maintenance Repair08/06/2015APPLE INC $30,282.00



$3,985.00General Supplies08/20/2015ARC TEXAS $40.92


$15.56Contracted Services08/20/2015ARIAS & ASSOCIATES INC $15,799.70

$6,651.30Additions/Renovations08/13/2015

$9,148.40Additions/Renovations08/20/2015ARMOUR ECKRICH MEATS $7,804.80

$7,804.80Inventory08/13/2015ARTS & ADVERTISING LLC $5,467.26


$2,580.10Maintenance/Ops Supplies08/13/2015

$2,771.00Maintenance/Ops Supplies08/20/2015ARYZTA LLC $6,174.63

$6,174.63Inventory08/27/2015



ASSESSMENT INTERVENTION MGMT $2,112.50


$1,121.25Contracted Services08/20/2015ASSN FOR MIDDLE LEVEL EDUCATIO $179.99

$179.99Dues08/20/2015ASSN FOR SUPERVISION & $273.50


$89.00Dues08/27/2015ATTAINMENT CO INC $614.00

$614.00General Supplies08/20/2015AUDIO VISUAL AIDS CORP $136,179.70


$1,744.70General Supplies08/20/2015AUSTIN VACUUM S A INC $701.70

$701.70PO Accrual08/27/2015AUTO CHLOR SERVICES LLC $4,725.30

$4,725.30Inventory08/27/2015B&H PHOTO VIDEO $2,871.62


$2,819.48General Supplies08/20/2015BACE ICE EQUIPMENT $2,359.92

$2,359.92General Supplies08/06/2015BAILS & ASSOCIATES LLC $13,320.00

$13,320.00Contracted Services08/27/2015BANK OF TEXAS $46,198,648.72

$46,198,648.72Bond Interest08/20/2015BARBARA MORSE $94.35

$94.35Employee Travel08/13/2015BARBARA WHITE $1,600.58

$1,600.58Employee Travel08/06/2015BARCELONA SPORTING GOODS $186.84

$186.84General Supplies08/13/2015BARNES & NOBLE INC $298.00


$7.16Reading Materials08/28/2015



BARTLETT COCKE LP $2,690,849.00



$1,132,807.00Additions/Renovations08/20/2015BASIC AMERICAN FOODS $13,645.80

$13,645.80Inventory08/27/2015BEAR AUDIO VISUAL INC $620.00

$310.00Rentals08/06/2015

$310.00Rentals08/20/2015BEASLEY TIRE SERVICE HOUSTON $18,712.81

$9,622.94PO Accrual08/06/2015

$5,835.64Adjustments08/13/2015

$3,254.23PO Accrual08/27/2015BEHAVIOR PATHWAYS LLC $1,275.00

$1,275.00Professional Services08/20/2015BEN PETERSON $91.65

$91.65Employee Travel08/20/2015BENNIES TV & APPLIANCE $6,409.00



$869.00General Supplies08/27/2015BENTLEY SHEET METAL & ROOFING $2,412.00


$750.00Contracted Maintenance Repair08/13/2015BEST PLUMBING SPECIALTIES $3,447.93

$479.70PO Accrual08/06/2015

$1,831.39PO Accrual08/13/2015

$1,136.84PO Accrual08/20/2015BEST VENDING SERVICES INC $104.00

$104.00Miscellaneous Operating Costs08/13/2015BETA TECHNOLOGY INC $1,321.56

$1,321.56Maintenance/Ops Supplies08/20/2015BEVERLY SMITH $810.00




$157.50Contracted Services08/13/2015BEXAR COUNTY CLERK $1,474.00



$495.00Maintenance/Ops Supplies08/27/2015BEXAR COUNTY SCHOOL BOARDS $26,260.00


$25,000.00Dues08/28/2015BEXAR COUNTY W C I D 10 $287.28

$287.28Water & Sewer08/13/2015BIG MOE AUTOMOTIVE REBUILDERS $12,740.57


$1,904.82PO Accrual08/27/2015BIG STAR BRANDING $1,319.57


$1,064.57General Supplies08/27/2015BIG STATE ELECTRIC $967.75

$967.75Contracted Services08/20/2015BILL MILLER BAR B Q $6,047.52



$49.36Miscellaneous Operating Costs08/27/2015BISCOMERICA CORP $1,040.00

$1,040.00Inventory08/13/2015BLACKBOARD INC $201,051.00

$201,051.00Contracted Services08/13/2015BLAINE PEDERSON $225.00

$225.00Employee Travel08/06/2015BLICK ART MATERIALS $2,477.16


$2,062.06General Supplies08/27/2015BLUE BELL CREAMERIES LP $3,085.00

$3,085.00General Supplies08/13/2015BLUE CROSS BLUE SHIELD OF $3,994,590.06



$3,994,590.06Miscellaneous Operating Costs08/31/2015BLUE CROSS BLUE SHIELD OF TX $298,219.04

$298,219.0408/20/2015BOERNE SAM V CHAMPION HIGH $200.00

$200.00Student Travel08/13/2015BOLNERS FIESTA PRODUCTS INC $2,757.80

$2,757.80Inventory08/27/2015BOOKSOURCE $843.20

$843.20General Supplies08/13/2015BOSCOS PIZZA CO $17,852.40

$17,852.40Inventory08/20/2015BOSWORTH BRW $2,779.95



$125.31General Supplies08/27/2015BOYDS CAMERA AUDIO VISUAL INC $2,145.00



$122.00Additions/Renovations08/20/2015

$289.00Contracted Maintenance Repair08/27/2015BRAUN BEEF INC $3,652.50

$3,652.50Inventory08/20/2015BRENDA L RODRIGUEZ $29.44

$29.44Employee Travel08/06/2015BRENDA PADALECKI $87.40

$87.40Employee Travel08/13/2015BRENNER PRINTING & MAILING $6,679.50


$3,799.50Contracted Services08/27/2015BRETT GRIFFIN $450.00


$225.00Employee Travel08/20/2015BRITTANY ESCAMILLA $92.17

$92.17Employee Travel08/20/2015BRITTANY STEWART $10.12



$10.12Employee Travel08/06/2015BRITTANY THOMAS $16.50

$16.50Employee Travel08/06/2015BROOKE MORROW $123.42

$123.42Employee Travel08/06/2015BRUCE GILLESPIE $218.72

$218.72Employee Travel08/06/2015BSN SPORTS INC $18,601.00



$636.00General Supplies08/27/2015BUCKEYE CLEANING CENTERS $87,004.40

$66,605.00PO Accrual08/06/2015

$20,399.40Adjustments08/20/2015BUCKS WHEEL EQUIPMENT CO $7,184.86

$3,802.49PO Accrual08/06/2015


$398.85PO Accrual08/27/2015BUD GRIFFIN ASSOCIATES INC $8,521.32

$8,521.32Contracted Services08/20/2015BUENA VISTA FOODS PRODUCTS INC $5,728.00

$5,728.00Inventory08/20/2015BUILDERS 4KR LLC $1,914.00

$1,914.00Contracted Services08/06/2015BULLDOG SECURITY $3,010.90

$3,010.90Additions/Renovations08/27/2015BUSINESS EQUIPMENT SYSTEMS CO $5,763.00


$4,290.00General Supplies08/27/2015C H GUENTHER SON INC $7,163.20

$7,163.20Inventory08/20/2015CAITLIN BOLLIER $225.00

$225.00Employee Travel08/27/2015CALDWELL TRUCKING $560.00



$560.00Rentals08/27/2015CALICO INDUSTRIES INC $1,066.60

$1,066.60Inventory08/27/2015CAMBRIDGE UNIV PRESS $10.67

$10.67General Supplies08/20/2015CAMERON S CUDA $16.50

$16.50Employee Travel08/06/2015CANNON SPORTS INC $83.86

$83.86General Supplies08/13/2015CANON SOLUTIONS AMERICA $28,244.39


$24,325.64PO Accrual08/13/2015

$11.57PO Accrual08/20/2015

$2,701.12PO Accrual08/27/2015CAPSTONE PRESS INC $36,616.00

$36,616.00Reading Materials08/20/2015CARDINALS SPORT CENTER INC $2,140.62


$1,952.70General Supplies08/27/2015CARLY DODD $20.70

$20.70Employee Travel08/20/2015CAROL ARNOLD $96.56

$96.56Employee Travel08/27/2015CAROL BUSHNELL $7.24

$7.24Employee Travel08/27/2015CAROLINA BIOLOGICAL SUPPLY CO $22,236.08



$3,304.30General Supplies08/27/2015CAROLYN KARGER $45.00

$45.00Employee Travel08/13/2015CARSON DELLOSA PUBLISHING $1,219.93

$1,219.93General Supplies08/20/2015CATAPULT SYSTEMS LLC $37,785.00

$25,410.00Contracted Services08/13/2015



$12,375.00Contracted Services08/20/2015CAVENDER BUICK CO INC $64.06

$64.06Maintenance/Ops Supplies08/20/2015CBC ENTERPRISES $37,920.05



$2,062.85Maintenance/Ops Supplies08/27/2015CDW GOVERNMENT $27,875.46




$3,967.39General Supplies08/27/2015CECILE G RUSSELL $5,175.00

$5,175.00Consulting08/20/2015CECILIA DOMINGUEZ $86.40

$86.40Contracted Services08/06/2015CENGAGE LEARNING $91,518.03

$81,486.00Textbooks08/06/2015


$5,439.53General Supplies08/27/2015CENTRAL TEXAS ORFF $700.00

$700.00Employee Travel08/27/2015CENVEO SAN ANTONIO $8,728.00

$8,728.00General Supplies08/20/2015CHAD C WEHE $225.00

$225.00Employee Travel08/06/2015CHAMPIONS CHOICE INC $540.00

$540.00General Supplies08/27/2015CHANNING BETE CO INC $266.95

$266.95General Supplies08/20/2015CHEF'S CORNER FOODS $14,400.00

$7,200.00Inventory08/20/2015

$7,200.00Inventory08/27/2015CHEMSEARCH $617.64



$617.64Contracted Maintenance Repair08/27/2015CHERI A MARKS $120.00

$120.00Miscellaneous Operating Costs08/27/2015CHERYL MUTZ $353.25

$353.25Employee Travel08/27/2015CHESTER JOHNSON $79.92

$79.92Employee Travel08/13/2015CHICAGOS PIZZA $240.00

$240.00Miscellaneous Operating Costs08/20/2015CHICK FIL A AT PAVILIONS NORTH $247.45

$247.45Miscellaneous Operating Costs08/20/2015CHRISTINA FONG $27.00

$27.00Employee Travel08/13/2015CHRISTINE GARZA $60.99

$60.99Employee Travel08/20/2015CHRISTOPHER CADENA $141.31

$141.31Employee Travel08/06/2015CINTAS CORP 087 $12,130.63


$5,173.56Rentals08/13/2015

$3,355.86Rentals08/20/2015

$3,220.99Contracted Services08/27/2015CINTAS FIRST AID & SAFETY $282.07


$110.23General Supplies08/20/2015CITY OF SAN ANTONIO $7,091.63

$4,893.03Rentals08/06/2015

$1,972.00Tuition & Fees08/13/2015

$226.60General Supplies08/27/2015CITY PUBLIC SERVICE $851,205.73

$260,953.05Natural Gas & Propane08/13/2015

$590,252.68Natural Gas & Propane08/20/2015CITY WIDE FIRE PROTECTION $13,533.84





$3,095.04Contracted Maintenance Repair08/27/2015CIVILIAN MARKSMANSHIP $462.80

$462.80Miscellaneous Operating Costs08/06/2015CLAMPITT PAPER CO SAN ANTONIO $1,992.60



$1,069.82General Supplies08/27/2015CLAUDIA BARTHULY $235.62

$235.62Employee Travel08/13/2015CLELL WADE COACHES DIRECTORY $173.60

$173.60General Supplies08/20/2015COACH COMM LLC $6,466.00

$6,466.00General Supplies08/20/2015COCA COLA REFRESHMENTS $2,185.41




$213.90Miscellaneous Operating Costs08/27/2015COKER UNITED METHODIST CHURCH $150.00

$150.00Rentals08/20/2015COLLEEN BOHRMANN $15.93

$15.93Employee Travel08/27/2015COMAL I SD $350.00

$350.00Student Travel08/13/2015COMMERCIAL KITCHEN PARTS & SVC $1,289.49

$1,227.24PO Accrual08/20/2015

$62.25Maintenance/Ops Supplies08/27/2015COMMUNICATIONS SUPPLY CORP $4,884.50

$169.60PO Accrual08/13/2015

$4,228.90PO Accrual08/20/2015

$486.00General Supplies08/27/2015COMP BENEFITS DENTAL & VISION $16,940.16




CONAGRA FOODS SALES INC $37,802.90

$37,802.90Inventory08/20/2015CONE COLLAR CREATIONS $690.00

$690.00General Supplies08/13/2015COOLGAS INC $11,635.00

$11,635.00PO Accrual08/27/2015CORNER BAKERY CAFE $1,500.00

$1,500.00Miscellaneous Operating Costs08/13/2015COUNCIL OF EDUCATORS FOR $870.00


$290.00Employee Travel08/20/2015COURTNEY BAKER $120.00

$120.00Miscellaneous Operating Costs08/06/2015CRAWFORD ELECTRIC SUPPLY $196.88

$196.88Maintenance/Ops Supplies08/20/2015CRAWFORD TOOL $422.97


$272.95General Supplies08/20/2015CREATIVE RIBBON ETC $2,094.00

$2,094.00General Supplies08/06/2015CREATIVE TROPHIES & GIFTS $11,655.00

$11,655.00General Supplies08/20/2015CREST $180.00

$180.00Employee Travel08/20/2015CRISIS PREVENTION INSTITUTE $300.00

$300.00Contracted Services08/20/2015CRISTINA D GARZA $26.90


$13.45Employee Travel08/20/2015CRISTOBAL MARTINEZ $225.00

$225.00Employee Travel08/13/2015CROSSMEN PRODUCTIONS INC $1,750.00

$1,750.00General Supplies08/27/2015CT AUTO REPAIR INC $6,832.00





$3,117.00Contracted Maintenance Repair08/20/2015CULLIGAN WATER CONDITIONING CO $4,028.41


$3,994.46Contracted Maintenance Repair08/20/2015CUSTOM AERIAL IMAGES $2,550.00

$2,550.00Contracted Services08/13/2015CUSTOM IDENTIFICATION SYSTEMS $462.00

$462.00General Supplies08/27/2015CYNERGY DANCE CO $154.00

$154.00Contracted Services08/27/2015CYNTHIA A REYES $120.00

$120.00Miscellaneous Operating Costs08/27/2015CYNTHIA DEHOYOS $83.43

$83.43Employee Travel08/27/2015CYNTHIA SALAZAR $12.36

$12.36Employee Travel08/13/2015DAILEY WELLS COMMUNICATIONS $391.25


$197.50General Supplies08/27/2015DANA BURT $19.09

$19.09Employee Travel08/13/2015DANIEL KLOZA $275.00

$275.00Employee Travel08/13/2015DANIEL PEAK $50.00

$50.00Contracted Services08/27/2015DANIEL SHORT $27.43

$27.43Employee Travel08/06/2015DANIEL WOLFER $260.85

$260.85Employee Travel08/20/2015DANIELLA R GARZA $13.45

$13.45Employee Travel08/13/2015DANIELLE TURCOTTE $365.86

$365.86Employee Travel08/13/2015DANNON CO INC $4,407.36



$4,407.36Inventory08/27/2015DARIA VALDEZ $42.00

$42.00Employee Travel08/13/2015DARNELL A BARNES $225.00

$225.00Employee Travel08/13/2015DATA CONTROL INC $197.10

$197.10General Supplies08/20/2015DATA OPTICS CABLE INC $809.60

$809.60General Supplies08/06/2015DATA RECOGNITION CORPORATION $13,095.11

$13,095.11Testing Materials08/06/2015DAVES BAKING CO $4,965.00

$4,965.00Inventory08/20/2015DAVID B ROGERS $225.00

$225.00Employee Travel08/13/2015DAVID JOHNSON $490.18

$212.00Student Travel08/13/2015

$278.18Employee Travel08/27/2015DAVID WETZEL $275.00

$275.00Employee Travel08/13/2015DAVIDSON DOCUMENT SOLUTIONS $1,071.91

$1,071.91Contracted Maintenance Repair08/13/2015DAWN GEMBLER $12.30

$12.30Employee Travel08/06/2015DBK LEARNING AND CONSULTING $120.00

$120.00Contracted Services08/06/2015DE LA GARZA FENCE SUPPLY CO $1,325.00

$1,325.00Contracted Maintenance Repair08/27/2015DEAF INTERPRETER SERVICES INC $2,662.50

$2,662.50Contracted Services08/13/2015DEALERS ELECTRICAL SUPPLY $15,276.77

$5,438.83Adjustments08/06/2015

$4,685.59PO Accrual08/13/2015


$1,395.54PO Accrual08/27/2015



DEAN EVANS & ASSOCIATES LLC $1,125.00

$1,125.00Contracted Services08/20/2015DEBORA CLASSEN $23.34

$23.34Employee Travel08/27/2015DEBORAH HILDEBRANDT $44.62

$44.62Employee Travel08/27/2015DEBORAH LYSSY $18.00

$18.00Employee Travel08/13/2015DEBORAH RAMIREZ $1,074.42

$1,074.42Employee Travel08/27/2015DEBRA ACEVES-TORRES $18.00

$18.00Employee Travel08/13/2015DEBRA CALLIHAN-DINGLE $394.62

$394.62Employee Travel08/13/2015DEBRA LAUE $42.20

$42.20Employee Travel08/06/2015DEE DEE DAVENPORT $53.93

$53.93Employee Travel08/06/2015DEENA KILPATRICK $100.00

$100.00Employee Travel08/13/2015DEER OAKS MENTAL HEALTH ASSOC $11,338.74

$11,338.74Contracted Services08/20/2015DELL MARKETING L P $3,406.95

$2,953.83PO Accrual08/13/2015

$453.12General Supplies08/27/2015DELTA FOREMOST CHEMICAL CORP $3,132.77

$3,132.77Maintenance/Ops Supplies08/20/2015DEMCO $59.89

$59.89General Supplies08/13/2015DENA FEMMEL $27.00

$27.00Employee Travel08/13/2015DEREK NICHOLS $19.95

$19.95Miscellaneous Operating Costs08/13/2015DERICK L KIMBROUGH $108.27




DERRICK READEL $120.00

$120.00Miscellaneous Operating Costs08/20/2015DEWINNE EQUIPMENT CO INC $9,070.56


$8,531.70Maintenance/Ops Supplies08/27/2015DIAMONDBACK PRINTING & $14,356.71



$3,867.10General Supplies08/27/2015DIANA VICKERY $318.48

$318.48Employee Travel08/27/2015DINA MARTINEZ $101.98

$101.98Employee Travel08/13/2015DIVERSIFIED PRINTING SVC INC $1,597.00

$1,597.00Contracted Services08/06/2015DIVINE YOGA $144.00

$144.00Contracted Services08/06/2015DIXIE FLAG MANUFACTURING CO $344.50

$344.50Contracted Services08/27/2015DLT SOLUTIONS LLC $4,875.36

$4,875.36General Supplies08/20/2015DOGGETT FREIGHTLINER OF SOUTH $660.45

$660.45Contracted Maintenance Repair08/27/2015DONALD MUMMA $120.00

$120.00Contracted Services08/27/2015DONDI SCUMACI INC $1,250.00

$1,250.00Contracted Services08/27/2015DORETTA WALKER $35.71

$35.71Employee Travel08/06/2015DORIAN BUSINESS SYSTEMS INC $200.00

$200.00Reading Materials08/27/2015DOUBLE B FOODS INC $3,220.00

$3,220.00Inventory08/13/2015DRAMA KIDS INTL $1,393.00




DRUM CAFE TEXAS LLC $2,000.00

$2,000.00Contracted Services08/13/2015DUMAS HARDWARE CO $100.00

$100.00Maintenance/Ops Supplies08/20/2015DUNBAR ARMORED $804.20


$420.08Contracted Services08/13/2015DUNBAR SECURITY PRODUCTS INC $2,319.18

$2,319.18General Supplies08/06/2015DUSTLESS AIR FILTER CO $99,900.64




$8,461.23PO Accrual08/27/2015EAI EDUCATION $287.15


$247.89General Supplies08/27/2015EAST END GLASS $734.00


$478.00Contracted Maintenance Repair08/27/2015EDGAR ZAMORA $431.48

$431.48Employee Travel08/06/2015EDITORIAL PROJECTS IN $128.94


$39.00Reading Materials08/27/2015EDUCATING DIVERSE LEARNERS $2,400.00


$480.00Contracted Services08/27/2015EDUCATION DEVELOPMENT CTR INC $400.00

$400.00Employee Travel08/27/2015EDUCATION PLUS $10,500.00

$10,500.00General Supplies08/27/2015EDUCATION SERVICE CENTER $61,353.00




$6,828.00Employee Travel08/13/2015


$3,874.00Employee Travel08/27/2015EDUCATION TO GO $1,210.50

$1,210.50Reading Materials08/06/2015EDUCATIONAL DESIGN LLC $1,770.00

$1,770.00Employee Travel08/20/2015EDUCATORS HANDBOOK.COM $598.00

$598.00General Supplies08/27/2015EDWINA HARRIS $9.03

$9.03Employee Travel08/27/2015EILEEN FOWLER $36.00

$36.00Employee Travel08/20/2015ELENA DANLEY $1,287.00

$1,287.00Contracted Services08/06/2015ELISABETH KRIMBILL $790.14

$790.14Employee Travel08/06/2015ELIZABETH ANDERS $35.36

$35.36Employee Travel08/06/2015ELIZABETH P HINOJOSA $120.00

$120.00Contracted Services08/27/2015ELLIOTT ELECTRIC SUPPLY $2,686.06

$61.18PO Accrual08/06/2015

$2,017.02Adjustments08/13/2015

$380.16PO Accrual08/20/2015

$227.70PO Accrual08/27/2015EMBI TEC $7,126.00

$7,126.00General Supplies08/27/2015EMBROIDERY CONCEPTS INC $3,322.80


$1,913.60General Supplies08/27/2015EMBROIDERY CREATIONS LLC $6,307.14


$567.30General Supplies08/20/2015EMILIENBURG CONSULTING LLC $3,537.50



$3,537.50Contracted Services08/13/2015EMILY BIESER $351.33

$351.33Employee Travel08/20/2015EMILY LEEPER $142.66

$142.66Employee Travel08/13/2015EMMA JACKSON $32.00

$32.00Employee Travel08/27/2015EMMA YATES $18.00

$18.00Employee Travel08/27/2015EMR ELEVATOR $10,520.50



$693.00Contracted Maintenance Repair08/20/2015ENTERPRISE RENT A CAR CO $4,404.23



$691.59Rentals08/20/2015EPS LITERACY & INTERVENTION $4,530.24


$694.98General Supplies08/27/2015ERIC MATOS $79.81

$79.81Employee Travel08/13/2015ERIC WICKER $16.96

$16.96Employee Travel08/06/2015ERICA SANDERS $18.29

$18.29Employee Travel08/13/2015ESCHOOL SOLUTIONS $11,838.00

$11,838.00Contracted Services08/27/2015ESTEFANIA P ORDONEZ $230.00

$230.00Contracted Services08/06/2015FABIAN WELCH $225.00

$225.00Employee Travel08/13/2015FACILITY SOLUTIONS GROUP $3,453.62





$2,365.12PO Accrual08/20/2015FASCLAMPITT SAN ANTONIO $785.00


$248.00General Supplies08/27/2015FASTENAL CO $100.00

$100.00PO Accrual08/06/2015FAYE HAGERTY $144.67


$95.45Employee Travel08/13/2015FELICHIA MORENO $51.52

$51.52Employee Travel08/20/2015FELIPE BARRON $225.00

$225.00Employee Travel08/13/2015FERGUSON ENTERPRISES INC $3,700.88

$523.80PO Accrual08/06/2015

$855.08PO Accrual08/13/2015


$1,577.05Adjustments08/27/2015FERNANDEZ PRODUCE EXPRESS $1,889.96

$637.71Food08/06/2015

$1,252.25Food08/13/2015FIRST CALL $2,516.70

$463.19PO Accrual08/13/2015


$241.03Maintenance/Ops Supplies08/27/2015FISHER SCIENTIFIC $386.98

$386.98General Supplies08/06/2015FITNESS FINDERS $277.79

$277.79Miscellaneous Operating Costs08/27/2015FIVE STAR CLEANERS $91.00

$91.00Contracted Services08/06/2015FLEETPRIDE $10,673.92

$3,766.23PO Accrual08/13/2015




$5,574.06PO Accrual08/27/2015FLINN SCIENTIFIC INC $620.01

$620.01General Supplies08/27/2015FLORAL ELEGANCE $675.00

$675.00Miscellaneous Operating Costs08/20/2015FLOWERS BAKING CO OF $226.80

$226.80Food08/20/2015FLOYETTE ORIGINALS $1,731.00

$1,731.00General Supplies08/27/2015FOLLETT SCHOOL SOLUTIONS INC $323.70

$323.70General Supplies08/13/2015FORM PLASTICS CO $11,814.88

$11,814.88Inventory08/06/2015FRANKLIN COVEY CLIENT SALES $3,772.76


$1,811.20General Supplies08/20/2015FRANKLIN COVEY ORGANIZATIONAL $42.86

$42.86General Supplies08/13/2015FRED BOYD $83.20

$83.20Employee Travel08/13/2015FRED J MILLER INC $745.00

$745.00General Supplies08/06/2015FRED SEROLD $23.86

$23.86Employee Travel08/13/2015FRITO-LAY $10,883.87

$10,883.87Inventory08/20/2015FROST BANK $3,294.60

$3,294.60Miscellaneous Operating Costs08/13/2015FUGRO CONSULTANTS INC $2,152.50

$2,152.50Additions/Renovations08/20/2015FUJITSU AMERICA INC $1,704.13

$1,704.13Contracted Maintenance Repair08/13/2015GAMES 2U SAN ANTONIO $3,285.00




GANDY INK $2,385.00


$1,284.00General Supplies08/27/2015GARRATT CALLAHAN CO $9,675.00


$8,300.00Contracted Maintenance Repair08/13/2015GARRY HARDCASTLE $100.91

$100.91Employee Travel08/27/2015GARZA BOMBERGER & ASSOCIATES $101,828.95

$101,828.95Additions/Renovations08/13/2015GAVIN R DUGGER $164.00

$164.00Employee Travel08/27/2015GENERAL MILLS FINANCE INC $7,869.20

$7,869.20Inventory08/13/2015GEORGE DE LEON $304.40


$143.23Employee Travel08/20/2015GEORGIA STOK $288.00

$288.00Contracted Services08/13/2015GERVAIS ADAMS $225.00

$225.00Employee Travel08/13/2015GETCONNECT $3,536.85

$3,536.85Contracted Maintenance Repair08/20/2015GIORGIO FOODS INC $15,852.76

$15,852.76Inventory08/13/2015GLENDALE PARADE STORE LLC $201.25

$201.25General Supplies08/20/2015GLENN FORDE $219.40


$128.20Employee Travel08/13/2015GLIDDEN PROFESSIONAL PAINT CTR $5,363.65

$0.00Other Local Revenues08/06/2015


$5,363.65Maintenance/Ops Supplies08/20/2015GMS PRODUCTS LLC $12,687.00



$10,715.00PO Accrual08/13/2015

$1,972.00PO Accrual08/27/2015GN HEARING CARE CORP $11,133.16


$3,035.00Professional Services08/20/2015GOLDBECK CO $100.00

$100.00Maintenance/Ops Supplies08/27/2015GOODHEART WILLCOX PUBLISHER $6,804.27

$6,026.69Textbooks08/20/2015

$777.58Textbooks08/27/2015GOPHER $5,008.18

$5,008.18General Supplies08/27/2015GORDON GESELL $182.72

$182.72Employee Travel08/27/2015GRAINGER $9,985.24




$4,228.23Maintenance/Ops Supplies08/27/2015GREEN PLANET INC $9,737.00

$9,737.00Contracted Maintenance Repair08/20/2015GREGORY D DISMUKE $75.00

$75.00Contracted Services08/27/2015GUADALUPE ZARATE $336.93

$336.93Employee Travel08/27/2015GUARDIAN LIFE INS CO OF $7,620.18

$7,620.18Life Insurance Fees08/20/2015GUIDO CONSTRUCTION $1,297,212.63


$954,644.48Additions/Renovations08/27/2015GULF COAST PAPER CO $9,216.56


$8,360.80Inventory08/20/2015

$415.68PO Accrual08/27/2015



GVTC $655.32

$655.32Cell Phone08/06/2015GXS $70.32

$70.32Contracted Services08/20/2015H E B $1,106.50

$1,106.50Miscellaneous Operating Costs08/20/2015HADLEY FARMS $3,141.90

$3,141.90Inventory08/13/2015HAROLD HUGGINS $225.00

$225.00Employee Travel08/06/2015HAROLD MASSEY $136.44

$136.44Employee Travel08/20/2015HART BEAT $353.60



$47.60Miscellaneous Operating Costs08/27/2015HAWTHORNE EDUCATIONAL SERVICES $437.00

$437.00Testing Materials08/27/2015HD SUPPLY FACILITIES MAINT LTD $2,923.98

$210.96PO Accrual08/06/2015



$210.96PO Accrual08/27/2015HEARTLAND SCHOOL SOLUTIONS $35,855.10

$35,855.10Contracted Maintenance Repair08/27/2015HEAT TRANSFER SOLUTIONS INC $1,033.92

$1,033.92Maintenance/Ops Supplies08/27/2015HEINEMANN $5,675.15



$3,938.99General Supplies08/27/2015HELEN L ZENNER $125.00

$125.00Contracted Services08/27/2015HENRY SCHEIN INC $364.50



$364.50PO Accrual08/06/2015HENRY SIMON $125.00

$125.00Contracted Services08/27/2015HERMINIA ALARCON $67.87

$67.87Employee Travel08/20/2015HERTZ FURNITURE SYSTEMS $15,055.35


$11,152.97General Supplies08/13/2015HIGH LINER FOODS USA INC $5,480.64

$5,480.64Inventory08/13/2015HIGH SCHOOL MUSIC SERVICE $3,644.45

$3,644.45General Supplies08/27/2015HILL COUNTRY MATERIALS INC $829.24

$640.00PO Accrual08/06/2015

$189.24Maintenance/Ops Supplies08/27/2015HILLSHIRE BRANDS COMPANY $11,681.46

$11,681.46Inventory08/13/2015HILLYARD SAN ANTONIO $9,245.43

$6,107.96PO Accrual08/13/2015

$1,223.53PO Accrual08/20/2015

$1,913.94PO Accrual08/27/2015HJD CAPITAL ELECTRIC INC $50,225.60

$50,225.60New School Construction08/13/2015HOBART SERVICE $589.83

$589.83General Supplies08/13/2015HOHMANN DEVELOPMENT SERVICES $166.10

$32.80PO Accrual08/20/2015

$133.30Maintenance/Ops Supplies08/27/2015HOME DEPOT COMMERCIAL ACCOUNT $3,569.88


$1,595.43PO Accrual08/13/2015


$86.74Maintenance/Ops Supplies08/27/2015HONEYBAKED HAM CO $54.74



$54.74Miscellaneous Operating Costs08/20/2015HOTSY EQUIPMENT CO $19,642.09


$19,460.91FF&E08/27/2015HOUGHTON MIFFLIN $991.71

$991.71Testing Materials08/06/2015HOUSTON INDEPENDENT SCHOOL $1,467.00

$1,467.00Contracted Services08/27/2015HUMANA ASO $752,862.83

$752,862.83Miscellaneous Operating Costs08/31/2015HUMANWARE $316.00

$316.00Contracted Maintenance Repair08/13/2015HYDRAULIC SUPPLY SERVICE $102.62

$102.62Maintenance/Ops Supplies08/06/2015IBM CORP $5,321.91

$5,321.91Contracted Maintenance Repair08/20/2015IDENTICARD $137.71

$137.71General Supplies08/27/2015IMAGERY GRAPHIC SYSTEMS INC $3,172.72


$2,323.12General Supplies08/27/2015INCSUB LLC $7,149.00

$7,149.00Contracted Services08/13/2015INDECO SALES INC $23,061.50



$12,988.50General Supplies08/27/2015INDEPENDENT HARDWARE INC $7,995.07

$7,995.07Maintenance/Ops Supplies08/20/2015INK INTL INC $27,000.00

$27,000.00Contracted Services08/20/2015INSCO DISTRIBUTING $3,266.00

$863.68PO Accrual08/13/2015

$2,402.32PO Accrual08/20/2015INSPIRE COMMUNITY FINE ART CTR $2,789.50



$2,789.50Contracted Services08/27/2015INSTITUTE FOR THE ADVANCEMENT $525.00

$525.00Employee Travel08/20/2015INTECH SOUTHWEST SERVICES LLC $96,883.85



$64,977.00General Supplies08/27/2015INTELLIGENT ENGINEERING $2,500.00

$2,500.00Additions/Renovations08/13/2015J & J SNACK FOODS CORP $14,679.96

$14,679.96Inventory08/20/2015J R INC $41,699.73


$25,064.68General Supplies08/20/2015JACKSON HIRSH INC $521.97

$521.97General Supplies08/20/2015JACOB COLLAZO $1,990.89

$1,990.89Employee Travel08/13/2015JACQUELYN JONES $115.00

$115.00Contracted Services08/27/2015JAIME SIERRA $90.00

$90.00Employee Travel08/13/2015JAMES B PALUCHURI $12,400.00

$12,400.00Contracted Services08/27/2015JAMES R CLARK $504.00

$504.00Contracted Services08/13/2015JAMF SOFTWARE $61,380.96


$36.00General Supplies08/27/2015JANE JENSEN $60.20

$60.20Employee Travel08/13/2015JANELL MCMULLAN $72.33

$72.33Student Travel08/13/2015JANICE DEHAVEN $14.95




JARED MARKS $225.00

$225.00Employee Travel08/13/2015JASON COUTEE $790.93

$790.93Employee Travel08/13/2015JASON D DIPPEL $225.00

$225.00Employee Travel08/13/2015JASON R LEWIS $225.00

$225.00Employee Travel08/13/2015JASON'S DELI $12,382.39




$2,950.72Miscellaneous Operating Costs08/27/2015JEANETTE GUERRERO $209.90

$209.90Employee Travel08/13/2015JEANNE GATELY $75.91

$75.91Employee Travel08/27/2015JEANS RESTAURANT SUPPLY $283.75

$283.75Inventory08/20/2015JEFFERSON MEDICAL SUPPLY INC $135.00

$135.00PO Accrual08/06/2015JEKA INC $112.50

$112.50Contracted Maintenance Repair08/27/2015JENNIFER Y PARKER $72.22

$72.22Employee Travel08/20/2015JENNIFER DORSEY $18.00

$18.00Employee Travel08/27/2015JENNIFER FOX $459.58

$459.58Employee Travel08/20/2015JENNIFER O'MALLEY $1,309.81

$1,309.81Employee Travel08/13/2015JENNIFER ZAGOURIS $453.98

$453.98Employee Travel08/27/2015JESUS ANGUIANO $450.00




$225.00Employee Travel08/20/2015JEWISH FAMILY SERVICE $220.00

$110.00Professional Services08/13/2015

$110.00Professional Services08/27/2015JILL CASTILLO $45.89

$45.89Employee Travel08/27/2015JILL WALKER $133.40


$69.06Employee Travel08/27/2015JIMMY BURKHOLDER $1,167.91


$515.99Employee Travel08/27/2015JO HULTGREN $1,012.77

$1,012.77Employee Travel08/06/2015JOAN FOX $13.45

$13.45Employee Travel08/13/2015JODI INGERSOLL $97.80

$97.80Employee Travel08/27/2015JODIE STRINGER $225.00

$225.00Employee Travel08/06/2015JOEL TREVINO $100.63

$100.63Employee Travel08/06/2015JOERIS GENERAL CONTRACTORS LTD $5,404,963.06

$1,600,177.45Additions/Renovations08/13/2015

$3,774,187.66Additions/Renovations08/20/2015

$30,597.95Additions/Renovations08/27/2015JOHN A TIJERINA $2,053.60

$2,053.60Employee Travel08/20/2015JOHN BASKIN $225.00

$225.00Employee Travel08/13/2015JOHN DEERE LANDSCAPES LLC $4,733.34

$223.85PO Accrual08/06/2015

$1,181.70Adjustments08/13/2015




$2,283.60PO Accrual08/27/2015JOHN GARCIA $225.00

$225.00Employee Travel08/13/2015JOHN HIRST $225.00

$225.00Employee Travel08/06/2015JOHN M FREEMAN $225.00

$225.00Employee Travel08/06/2015JOHN MACLAREN $2,907.00

$2,907.00Contracted Services08/27/2015JOHNNIE J FAIR $225.00

$225.00Employee Travel08/20/2015JOHNNY VAHALIK $394.82


$23.46Employee Travel08/27/2015JOHNSON CONTROLS $2,490.84

$1,141.78PO Accrual08/13/2015

$296.82PO Accrual08/20/2015

$1,052.24Maintenance/Ops Supplies08/27/2015JOHNSTONE SUPPLY $1,517.70

$290.04PO Accrual08/06/2015

$280.00PO Accrual08/13/2015

$947.66PO Accrual08/20/2015JORGE A HERRERA $279.14

$279.14Employee Travel08/20/2015JOSE FERNANDEZ $115.00

$115.00Contracted Services08/27/2015JOSEPH ASHLEY $219.40

$219.40Employee Travel08/06/2015JOSEPH P BOYD $225.00

$225.00Employee Travel08/27/2015JOSEPH REASONS $49.13

$49.13General Supplies08/13/2015JOSHUA BAIR $296.26





JOSHUA MCDANIEL $225.00

$225.00Employee Travel08/13/2015JOY CULPEPPER $27.77

$27.77Employee Travel08/27/2015JR MOONEY GALLERIES $1,930.00

$1,930.00Contracted Services08/27/2015JS JAMS ENTERPRISES LLC $714.16


$354.16General Supplies08/20/2015JTM PROVISIONS CO $10,319.40

$10,319.40Inventory08/27/2015JUDY REDINGER $14.38

$14.38General Supplies08/20/2015JULIA SCHNEIDER $42.03

$42.03Employee Travel08/06/2015JULIE HAMILTON $53.00

$53.00Employee Travel08/20/2015JULIE RYCHLIK $150.65

$150.65Employee Travel08/27/2015JUSTIN MISSILDINE $64.11

$64.11Employee Travel08/06/2015JUSTIN OXLEY $1,714.63

$1,714.63Employee Travel08/20/2015K GRAPHICS $2,517.00

$2,517.00General Supplies08/27/2015KAREN FUNK $779.80


$69.86Employee Travel08/13/2015KARI A LANGBEIN $284.06

$284.06Student Travel08/13/2015KATHERINE BOWEN $13.91

$13.91Employee Travel08/06/2015KATHERINE E WOHL $370.80

$370.80Student Travel08/13/2015KATHERINE WILHELM $93.52



$93.52Employee Travel08/06/2015KATHLEEN THIELE-POSEY $1,234.45

$1,234.45Employee Travel08/27/2015KAYLA CROSS $225.00

$225.00Employee Travel08/27/2015KECIA BATSELL-SMEDLEY $1,642.04

$1,642.04Employee Travel08/27/2015KELLOGG SALES CO $42,540.84

$6,397.30Inventory08/13/2015

$36,143.54Inventory08/20/2015KELLY MCDANIEL $225.00

$225.00Employee Travel08/13/2015KELLY PARKER $225.00

$225.00Employee Travel08/06/2015KENNETH HUMPHREY $225.00

$225.00Employee Travel08/13/2015KENT PRECISION FOODS GROUP INC $5,292.00

$5,292.00Inventory08/27/2015KENTRON HEALTH CARE INC $243.18

$243.18PO Accrual08/06/2015KEVIN W CURTIS $1,500.00

$1,500.00Contracted Services08/20/2015KFORCE INC $7,449.00


$3,056.00Contracted Services08/27/2015KIKKOMAN SALES USA INC $16,328.72

$7,145.60Inventory08/20/2015

$9,183.12Inventory08/27/2015KIM STELTER $27.00

$27.00Employee Travel08/20/2015KIM WILLIAMS $161.06


$72.51Employee Travel08/27/2015KIMBERLY S OLIVAREZ $28.00




KLECKA ELECTRIC CO INC $27,700.00


$13,850.00Contracted Maintenance Repair08/20/2015KOMMERCIAL KITCHENS $1,315.64

$1,315.64Inventory08/06/2015KONICA MINOLTA BUSINESS $1,612.32

$1,612.32Contracted Maintenance Repair08/20/2015KRISTA GROCHOWSKI $28.00

$28.00Employee Travel08/20/2015KRISTA N STACY $54.00

$54.00Employee Travel08/20/2015KRONOS $650.00

$650.00Contracted Services08/06/2015LAKE TRAVIS I S D $550.00

$550.00Student Travel08/20/2015LAKESHORE LEARNING MATERIALS $2,576.45



$1,667.13General Supplies08/27/2015LAMINATOR.COM $715.18

$715.18General Supplies08/20/2015LAND O'LAKES INC $26,575.28

$26,575.28Inventory08/27/2015LAREDO I S D $594.03

$594.03Student Travel08/06/2015LARRY WUNSCH ASSOCIATES $1,728.50

$1,728.50Maintenance/Ops Supplies08/27/2015LAURA WITTE $282.02

$282.02Employee Travel08/20/2015LAURA WOMACK $15.01

$15.01Employee Travel08/20/2015LAUREN SANDERS $120.00

$120.00Miscellaneous Operating Costs08/20/2015LAURIE CORDOVA $388.99




LAW ENFORCEMENT SEMINARS LLC $325.00

$325.00Employee Travel08/06/2015LAWRENCE A ZAPATA $75.00

$75.00Contracted Services08/27/2015LEAD YOUR SCHOOL $24,300.00


$23,100.00Contracted Services08/27/2015LEAD4WARD LLC $10,000.00

$10,000.00Contracted Services08/06/2015LEARNING ZONE $7,342.39


$54.26General Supplies08/27/2015LENNY'S SUB SHOP $746.00


$499.45Miscellaneous Operating Costs08/27/2015LENOVO $227.00

$227.00General Supplies08/20/2015LESLEY BENESH $332.54

$332.54Employee Travel08/27/2015LESVIA PENA $361.05

$361.05Employee Travel08/13/2015LIBRARY INTERIORS OF TEXAS LLC $14,245.63

$14,245.63General Supplies08/06/2015LIDS TEAM SPORTS $1,120.73

$1,120.73General Supplies08/13/2015LIFE COMPRESSIONS $300.00

$300.00Contracted Services08/13/2015LIGHT HOUSE FOR THE BLIND $1,073.16

$1,073.16PO Accrual08/20/2015LIGHTSPEED IS INC $16,800.00

$16,800.00FF&E08/06/2015LINDA ROBINSON $20.00

$20.00Employee Travel08/20/2015LINDSEY N QUEBEDEAUX $191.30




LISA A HAWTHORNE $62.73

$62.73Employee Travel08/27/2015LISA JIMENEZ $10.23

$10.23Employee Travel08/20/2015LISA K HASTINGS $6.67

$6.67Employee Travel08/06/2015LMC CORPORATION $82,752.13

$82,752.13Contracted Maintenance Repair08/20/2015LOCAL COMMUNITY NEWS $1,446.70

$1,446.70Miscellaneous Operating Costs08/06/2015LODDE BUSINESS SYSTEMS $1,133.95


$205.95General Supplies08/27/2015LORI STILLINGS $42.03

$42.03Employee Travel08/20/2015LOS PATIOS $375.00

$375.00Rentals08/20/2015LOUIS MCCUISTON $225.00

$225.00Employee Travel08/20/2015LOUIS WALKER $209.30

$209.30Employee Travel08/06/2015LRP PUBLICATIONS $488.50


$244.00Reading Materials08/20/2015LUCAS DEVRIES $396.01

$396.01Employee Travel08/27/2015LUIS SOSA $131.46

$131.46Employee Travel08/06/2015LUKE FREEMAN $53.56

$53.56Employee Travel08/13/2015LYNNET RODRIGUEZ $36.00

$36.00Employee Travel08/20/2015LYNWOOD BUILDING MATERIALS INC $318.00

$318.00PO Accrual08/13/2015M B PRODUCTS INC $14,922.00



$14,922.00Inventory08/13/2015M&S TECHNOLOGIES INC $6,160.00

$6,160.00Contracted Services08/27/2015MAGNUS MOBILITY SYSTEMS INC $349.52

$349.52Maintenance/Ops Supplies08/20/2015MAINLINE INFORMATION SYSTEMS $189,226.00

$189,226.00Furniture Fixtures Equip08/20/2015MALDONADO NURSERY $138,375.14




$1,300.00Contracted Maintenance Repair08/27/2015MANTEK $727.80

$727.80PO Accrual08/13/2015MARCOS M ZOROLA $138.36

$138.36Employee Travel08/27/2015MARIA BARRON $30.25

$30.25Employee Travel08/06/2015MARIA MARTINEZ $63.59

$63.59Employee Travel08/27/2015MARIANNE RODRIGUEZ $85.10

$85.10Employee Travel08/06/2015MARIE DITTMAR $57.61

$57.61Employee Travel08/06/2015MARILYN COSHAL $198.26

$198.26Employee Travel08/06/2015MARIO S FALCON $1,217.72

$1,217.72Employee Travel08/20/2015MARION I S D $510.00

$510.00General Supplies08/20/2015MARK ANDY PRINT PRODUCTS $178.18

$178.18General Supplies08/27/2015MARK W SMITH $50.00

$50.00Employee Travel08/06/2015MARMON MOK $34,270.79



$34,270.79CIP08/13/2015MARSHALL DISTRIBUTING CO INC $2,902.68

$2,212.26Gasoline/Fuel08/13/2015

$690.42Gasoline/Fuel08/27/2015MARY ALEX $175.03

$175.03Employee Travel08/13/2015MARY MAHONEY $16.45

$16.45Employee Travel08/13/2015MARY THOMAS $37.26

$37.26Employee Travel08/06/2015MASSENGALE ARMATURE WORKS INC $861.80

$861.80Maintenance/Ops Supplies08/06/2015MASTER TEACHER $278.00

$278.00General Supplies08/27/2015MATERA PAPER CO LTD $2,251.50

$2,251.50Additions/Renovations08/27/2015MATHESON TRI GAS INC $155.10

$155.10Rentals08/13/2015MATT M LONGORIA $225.00

$225.00Employee Travel08/13/2015MATTHEW CARROLL $275.00

$275.00Employee Travel08/13/2015MATTHEW MANNING $225.00

$225.00Employee Travel08/13/2015MATTHEW MOERBE $225.00

$225.00Employee Travel08/13/2015MATTHEW NABERS $29.00

$29.00Employee Travel08/20/2015MAYFIELD PAPER CO INC $47,674.11

$3,726.60PO Accrual08/20/2015

$43,947.51PO Accrual08/27/2015MC GRAW HILL EDUCATION $3,707.35






$1,051.89General Supplies08/27/2015MCCAIN FOODS INC $16,776.52

$16,776.52Inventory08/20/2015

$0.00Inventory08/27/2015MCGRIFF SEIBELS WILLIAMS $284.00

$284.00Insurance & Bonding08/06/2015MCKEE FOODS CORP $8,076.60

$8,076.60Inventory08/27/2015MCNEIL HIGH SCHOOL $180.00

$180.00Student Travel08/13/2015MECHANICAL REPS INC $1,938.00

$1,938.00Maintenance/Ops Supplies08/13/2015MEGAN WRIGHT $395.35

$395.35Employee Travel08/27/2015MELANIE MCCARREN $65.89

$65.89Employee Travel08/27/2015MELISSA RUIZ $32.00

$32.00Employee Travel08/13/2015MELISSA SALAZAR-NELSON $388.81

$388.81Employee Travel08/13/2015MELISSA VALADEZ $28.00

$28.00Employee Travel08/20/2015MELVIN POUNCY $258.79

$258.79Employee Travel08/13/2015MENTORING MINDS $190.40

$190.40General Supplies08/20/2015MEXI LINK $10,639.48

$10,639.48Inventory08/13/2015MICHAEL BARRANCO $225.00

$225.00Employee Travel08/06/2015MICHAEL G LEHMAN $75.00

$75.00Contracted Services08/27/2015MICHAEL GRIFFITH $225.00

$225.00Employee Travel08/13/2015MICHAEL LARA $49.91



$49.91Employee Travel08/27/2015MICHAEL MICHALAK $75.00

$75.00Contracted Services08/27/2015MICHAEL MOZUCH $392.78

$392.78Employee Travel08/20/2015MICHELLE CHESNUT $614.37

$614.37Employee Travel08/27/2015MIDSTATE ENVIRONMENTAL SVCS $311.90

$311.90Contracted Maintenance Repair08/06/2015MIDTEX OIL LP $8,206.70


$2,736.55Maintenance/Ops Supplies08/27/2015MILBURN UPHOLSTERY $450.00

$450.00Contracted Maintenance Repair08/27/2015MINER CENTRAL TEXAS $3,110.00

$3,110.00Contracted Maintenance Repair08/20/2015MINNTEK SOLUTIONS INC $25,040.00

$25,040.00Contracted Services08/06/2015MISSION RESTAURANT SUPPLY $2,552.52

$2,552.52Inventory08/06/2015MISSION WRECKER SERVICE SA INC $533.00


$86.00Contracted Maintenance Repair08/27/2015MISTY PACE $85.90

$85.90Employee Travel08/06/2015MO RANCH PRESBYTERIAN CONF $19,156.33

$19,156.33Contracted Services08/13/2015MOAK CASEY ASSOC INC $13,750.00

$13,750.00Professional Services08/27/2015MOBILE MINI I INC $519.91

$519.91Additions/Renovations08/13/2015MONARCH TROPHY STUDIO $1,668.01


$278.85Maintenance/Ops Supplies08/20/2015MOORE MEDICAL LLC $557.12



$289.44PO Accrual08/06/2015

$172.08PO Accrual08/13/2015

$95.60PO Accrual08/27/2015MOORE SUPPLY CO $7,479.64



$5,172.71Contracted Maintenance Repair08/27/2015MORLANDT ELECTRIC COMPANY $12,638.00

$12,638.00Contracted Maintenance Repair08/27/2015MPS $246,162.70

$105.58Textbooks08/06/2015

$2.96Textbooks08/13/2015

$109,552.88Textbooks08/20/2015

$136,501.28Textbooks08/27/2015MSC INDUSTRIAL SUPPLY CO $2,602.26

$1,871.90PO Accrual08/06/2015

$233.70PO Accrual08/13/2015

$37.20PO Accrual08/20/2015

$459.46PO Accrual08/27/2015MULTI HEALTH SYSTEMS INC $105.00

$105.00Testing Materials08/06/2015MULTIMEDIA SPECIALTIES $35.74

$35.74General Supplies08/20/2015MUSTANG ENTERPRISES LTD $45,020.00

$45,020.00FF&E08/20/2015MUSTANG EQUIPMENT $113.36

$113.36Maintenance/Ops Supplies08/06/2015N J MALIN ASSOCIATES LLC $19,954.22



$1,115.00Contracted Maintenance Repair08/27/2015NANCY ANKROM $38.86

$38.86Employee Travel08/27/2015NANCY NEWMAN $5.29



$5.29Employee Travel08/20/2015NAPA AUTO PARTS $3,526.25



$2,505.18PO Accrual08/27/2015NARDONE BROTHERS BAKING CO INC $18,012.81

$18,012.81Inventory08/27/2015NASCO $3,150.76



$1,624.75General Supplies08/27/2015NATALIE MURPHY $359.41

$359.41Employee Travel08/20/2015NATL COUNCIL OF TEACHERS OF $8,398.43

$8,398.43General Supplies08/20/2015NATL FOOD GROUP $2,548.00

$2,548.00Inventory08/06/2015NATL SCHOOL PUBLIC $48.00

$48.00General Supplies08/13/2015NCS PEARSON INC $60,152.69


$1,944.32Testing Materials08/13/2015NELSON ADAMS NACO $179.60

$179.60General Supplies08/27/2015NELSON FARRIS $225.00

$225.00Employee Travel08/13/2015NESTLE PURE LIFE DIRECT $40.19

$40.19Miscellaneous Operating Costs08/27/2015NEW REACH MEDIA $752.06



$144.52Contracted Services08/27/2015NICHOLAS A MAKRIS $225.00

$225.00Employee Travel08/27/2015NICHOLAS JONES $225.00



$225.00Employee Travel08/13/2015NICHOLAS W FOX $27.00

$27.00Employee Travel08/27/2015NICOLE HIBBITS $1,108.25


$475.00Contracted Services08/27/2015NIMESH D KHATRI $10,560.00


$5,280.00Contracted Services08/27/2015NOEL POMPA $1,900.00

$1,900.00Contracted Services08/13/2015NOELIA AGUILAR $645.21

$645.21Employee Travel08/20/2015NOLA M BROWN $13.45

$13.45Employee Travel08/13/2015NOLANS OFFICE PRODUCTS INC $3,383.06

$2,109.06PO Accrual08/06/2015

$1,274.00PO Accrual08/27/2015NORA DEFEE $27.00

$27.00Employee Travel08/27/2015NORRIS CONFERENCE CENTERS INC $1,722.00

$1,722.00Rentals08/20/2015NORTH EAST ISD $4,074.48

$1,035.00Othr Cocurricuar Extrcurr, Ent08/06/2015


$1,068.02Due From Special Revenue08/20/2015

$1,750.00Student Travel08/27/2015NORTH PARK LINCOLN MERCURY $200.14

$200.14Maintenance/Ops Supplies08/20/2015NORTH TEXAS TOLLWAY AUTHORITY $48.53

$48.53Contracted Maintenance Repair08/27/2015NORTHSIDE ISD $495.00





O SCOGGIN $225.00

$225.00Employee Travel08/13/2015OAK FARMS SAN ANTONIO $13,145.01

$13,145.01Food08/13/2015OAKLEAF FLORIST $210.00

$210.00Miscellaneous Operating Costs08/27/2015OCCUPATIONAL HEALTH CENTERS $133.75

$133.75Professional Services08/27/2015OCONNELL ROBERTSON $3,777.73

$334.75CIP08/06/2015

$2,992.98CIP08/13/2015

$450.00Professional Services08/20/2015OFF THE BLOCKS $4,200.00

$4,200.00General Supplies08/20/2015OFFICE DEPOT $7,482.96




$275.40General Supplies08/27/2015OFFICE RESOURCE CENTER $1,526.51

$1,526.51General Supplies08/27/2015OFFICESOURCE LTD $305,048.47




$1,584.90General Supplies08/27/2015OREGON LAMINATIONS CO $458.15



$55.13General Supplies08/27/2015ORIENTAL TRADING COMPANY INC $2,810.25






$111.63Miscellaneous Operating Costs08/27/2015OXFORD UNIV PRESS $1,711.00

$1,711.00General Supplies08/20/2015OZARKA DIRECT $29.69

$29.69Miscellaneous Operating Costs08/27/2015PACK MARK INC $168.92

$97.92PO Accrual08/13/2015

$71.00Maintenance/Ops Supplies08/20/2015PAMELA BROOK $152.13

$152.13Employee Travel08/13/2015PANERA BREAD $1,723.84


$223.84Miscellaneous Operating Costs08/20/2015PAPE DAWSON ENGINEERS $14,378.61


$11,200.00Additions/Renovations08/20/2015PAPER RETRIEVER OF TEXAS LLC $1,817.60

$1,817.60Contracted Maintenance Repair08/20/2015PARK PLACE RECREATION DESIGNS $1,422.20


$1,188.00Maintenance/Ops Supplies08/27/2015PARWAY TRYSON CO $2,410.10

$2,410.10Inventory08/27/2015PASCHAL HIGH SCHOOL $400.00

$400.00Student Travel08/20/2015PATRESE DENNY $114.59

$114.59Employee Travel08/20/2015PATRICK MCCLOSKEY $16.45

$16.45Student Travel08/27/2015PAUL MILLER $225.00

$225.00Employee Travel08/20/2015PAUL ORTEGA $225.00

$225.00Employee Travel08/06/2015PAUL SMITH $281.76




PCM-G $789.36

$789.36General Supplies08/27/2015PEARL CAMACHO $143.52

$143.52Employee Travel08/06/2015PEARSON EDUCATION $212,854.79

$211,748.09Textbooks08/20/2015

$1,106.70Textbooks08/27/2015PENSKE TRUCK LEASING CO LP $228.36

$228.36Rentals08/06/2015PEOPLES EDUCATION INC $1,835.66

$1,835.66General Supplies08/27/2015PEPSICO/QUAKER $6,771.60

$6,771.60Inventory08/20/2015PERFORMER'S ACADEMY $23,649.51

$23,649.51Contracted Services08/20/2015PETERSONS FARM FRESH INC $2,207.52

$2,207.52Inventory08/27/2015PFLUGER ASSOCIATES ARCHITECTS $56,939.57


$26,339.57CIP08/13/2015PHILIP SAN MIGUEL $33.12

$33.12Employee Travel08/13/2015PHILLIP BENNETT $54.00

$54.00Employee Travel08/13/2015PHILLIP WILSON $9,571.60



$598.40Contracted Services08/27/2015PHONAK LLC $761.39

$761.39General Supplies08/20/2015PIERRE FOODS INC $19,866.70

$9,219.00Inventory08/20/2015

$10,647.70Inventory08/27/2015PILGRIMS PRIDE CORP $18,742.20

$18,742.20Inventory08/20/2015



PINNACLE FOODS INC $14,129.72

$6,609.20Inventory08/20/2015

$7,520.52Inventory08/27/2015PINNACLE MEDICAL MANAGEMENT $30.00

$30.00Professional Services08/06/2015PINNACLE VIDEO GROUP INC $165.00

$165.00Contracted Services08/06/2015PITA CANALES $18.00

$18.00Employee Travel08/27/2015PITA PAL FOODS LP $3,703.74

$3,703.74Food08/20/2015POLLOCK PAPER DISTRIBUTORS $3,697.40

$3,697.40Inventory08/27/2015PORTABLE PARTITIONS $654.00

$654.00General Supplies08/06/2015PREMIER AGENDAS INC $10,699.05


$8,612.25General Supplies08/20/2015PRESIDIO TITLE COMPANY $50,000.00

$50,000.00Land Purchase & Improvement08/10/2015PRESTIGIOUS MARK $7,380.50


$5,602.50General Supplies08/20/2015PREVENTION EDUCATION ASSOC $3,100.00

$3,100.00Contracted Services08/06/2015PRINT MANAGEMENT PARTNERS $1,500.00

$1,500.00Rentals08/13/2015PRO ED $1,831.50

$814.00Testing Materials08/13/2015

$1,017.50Testing Materials08/27/2015PRO VIEW FOODS $4,470.00

$4,470.00Inventory08/20/2015PROFESSIONAL FLOORING SUPPLY $1,215.46

$232.54PO Accrual08/13/2015




$165.60Maintenance/Ops Supplies08/27/2015PROMAXIMA MANUFACTURING LTD $1,494.00

$1,494.00General Supplies08/20/2015PROQUEST LLC $40,045.69

$40,045.69General Supplies08/06/2015PUEBLO HOTEL SUPPLY $64.80

$64.80PO Accrual08/06/2015PYRAMID EDUCATIONAL $5,700.00

$5,700.00Contracted Services08/20/2015PYRAMID SCHOOL PRODUCTS $6,510.89

$395.01PO Accrual08/06/2015

$1,371.47PO Accrual08/13/2015


$2,338.12PO Accrual08/27/2015QUADRANGLE PRESS INC $3,663.00

$3,663.00General Supplies08/13/2015QUALITY FASTENERS $839.74

$224.62PO Accrual08/06/2015

$153.38PO Accrual08/13/2015

$461.74PO Accrual08/20/2015QUALITY HARDWOOD FLOORS INC $1,496.00

$1,496.00Contracted Maintenance Repair08/06/2015QUILL CORP $8,120.43

$1,943.80PO Accrual08/06/2015

$900.00PO Accrual08/13/2015


$5,016.78PO Accrual08/27/2015RABA KISTNER CONSULTANTS INC $16,674.75



$6,099.00Additions/Renovations08/20/2015RACHEL HUMPHREY $42.00

$42.00Employee Travel08/27/2015RACHEL YOUNGBLOOD $54.00



$54.00Employee Travel08/13/2015RAM PRODUCTS LTD $1,134.93

$1,134.93Maintenance/Ops Supplies08/13/2015RAPTOR TECHNOLOGIES LLC $990.00

$990.00General Supplies08/20/2015RAWHIDE HOUSE MOVING LLC $19,570.00

$19,570.00Additions/Renovations08/27/2015RAY COLEMAN $225.00

$225.00Employee Travel08/13/2015RCW CONSTRUCTION SERVICES LLC $123,344.90




$37,688.35Contracted Maintenance Repair08/27/2015REALLY GOOD STUFF INC $2,716.43

$2,716.43General Supplies08/27/2015REBECCA D SCHMIDT $428.92

$428.92Employee Travel08/13/2015RED GOLD $11,415.99

$11,415.99Inventory08/06/2015REGAL PLASTIC SUPPLY CO INC $1,065.00


$245.00Maintenance/Ops Supplies08/20/2015RESOURCES FOR EDUCATORS $2,244.00

$2,244.00Reading Materials08/20/2015RETHINK AUTISM INC $280,000.00

$280,000.00General Supplies08/27/2015REX E WILCOX MD $1,980.00

$1,980.00Professional Services08/20/2015REXEL $226.52


$124.24Maintenance/Ops Supplies08/20/2015RICARDO GUERRERO $75.00

$75.00Contracted Services08/27/2015RICH PRODUCTS CORP $6,407.00



$6,407.00Inventory08/20/2015RICHARD SANCHEZ $75.00

$75.00Contracted Services08/27/2015RIDDELL ALL AMERICAN SPORTS $20,644.22

$20,644.22General Supplies08/27/2015RIVERSIDE PUBLISHING CO $10,197.44

$9,780.48Testing Materials08/13/2015

$416.96Testing Materials08/27/2015ROBERT GRIFFING $225.00

$225.00Employee Travel08/13/2015ROBERT SCOTT NEUHAUS SR $85.00

$85.00Contracted Services08/27/2015ROBERTO LOZANO JR $300.00

$300.00Contracted Maintenance Repair08/20/2015ROBERTO MORENO $50.00

$50.00Contracted Services08/27/2015RODNEY CHAPMAN $225.00

$225.00Employee Travel08/13/2015RON REAVES ASSOC LLC $4,850.00

$4,850.00Contracted Services08/20/2015RON SCHEKMAN $90.00

$90.00Contracted Services08/27/2015RONALD HARRIS $275.00

$275.00Employee Travel08/27/2015RONALD RITTIMANN $275.00

$275.00Employee Travel08/06/2015RR DONNELLEY $407.90

$407.90General Supplies08/20/2015RUSSELL K AKI $225.00

$225.00Employee Travel08/13/2015RUSSELL L ANTHONY $336.29


$319.79Student Travel08/13/2015RUTH A KEELER $120.00




RYAN MACKENZIE $20.41

$20.41Employee Travel08/06/2015RYAN T HENDRICKS $103.50

$103.50Employee Travel08/27/2015SA SANITARY TORTILLA CO INC $2,465.00

$2,465.00Inventory08/27/2015SAFECO INSURANCE COMPANY $1,692,883.67

$1,692,883.67New School Construction08/13/2015

$0.00New School Construction08/20/2015SAFEWAY SUPPLY INC $828.64

$649.60Inventory08/20/2015

$179.04PO Accrual08/27/2015SALON PROFESSIONAL ACADEMY $500.00

$500.00Miscellaneous Operating Costs08/13/2015SAMS CLUB DIRECT $11,628.54


$1,103.00Other Local Revenues08/13/2015


$1,011.24Miscellaneous Operating Costs08/27/2015SAMUEL J CARLIN $225.00

$225.00Employee Travel08/13/2015SAMUELS GLASS CO $327.61

$327.61Contracted Maintenance Repair08/13/2015SAN ANTONIO CODE BLUE #2 $2,808.10



$298.50General Supplies08/27/2015SAN ANTONIO I S D $497.89

$497.89Student Travel08/13/2015SAN ANTONIO PHOENIX FENCER'S $1,417.50


$787.50Contracted Services08/27/2015SAN ANTONIO UPHOLSTERY SUPPLY $2,266.95




$124.95General Supplies08/27/2015SAN ANTONIO WATER SYSTEM $53,215.90

$49,263.85Water & Sewer08/06/2015

$3,952.05Water & Sewer08/27/2015SAN ANTONIO WINNELSON $6,528.91

$336.32PO Accrual08/06/2015


$4,879.03PO Accrual08/20/2015

$177.72PO Accrual08/27/2015SANIVAC/DAVIS MFG $527.90

$350.40PO Accrual08/13/2015

$177.50Inventory08/27/2015SANTEX TRUCK CENTERS LTD $16,268.09

$936.85Other Local Revenues08/06/2015

$8,615.96Adjustments08/13/2015


$2,759.54Maintenance/Ops Supplies08/27/2015SARA CHANACK $118.85

$118.85Employee Travel08/13/2015SCANTEX BUSINESS SYSTEMS $2,607.80

$2,607.80General Supplies08/27/2015SCHERTZ CIBOLO UNIVERSAL CITY $250.00

$250.00Student Travel08/27/2015SCHOLASTIC $3,098.13



$649.91General Supplies08/27/2015SCHOLASTIC BOOK FAIRS INC-10 $711.78

$711.78General Supplies08/20/2015SCHOOL HEALTH CORP $1,729.28


$1,375.71General Supplies08/13/2015SCHOOL NURSE SUPPLY INC $2,275.00




SCHOOL OUTFITTERS $3,659.01

$3,659.01General Supplies08/27/2015SCHOOL SPECIALTY $11,299.76




$8,196.01General Supplies08/27/2015SCHULMAN LOPEZ HOFFER & $41,906.40

$41,906.40Professional Services08/20/2015SCHWANS FOOD SERVICE INC $17,891.28

$17,891.28Inventory08/20/2015SEIDLITZ EDUCATION LLC $228.52

$228.52General Supplies08/06/2015SENIOR NEWS LLC $311.00

$311.00Miscellaneous Operating Costs08/13/2015SEON DESIGN INC $150.00

$150.00Maintenance/Ops Supplies08/27/2015SHANNON ASTWOOD $11.04

$11.04Employee Travel08/13/2015SHANNON LAFAVERS $13.22

$13.22Employee Travel08/27/2015SHANNON WOLFE $271.02

$271.02Employee Travel08/13/2015SHARI BRUBAKER $85.00

$85.00Contracted Services08/27/2015SHARON GLOSSON $99.42

$99.42Employee Travel08/06/2015SHARON L YOUNG $5,211.67

$5,211.67Consulting08/06/2015SHERWIN WILLIAMS CO $662.62


$400.87Maintenance/Ops Supplies08/20/2015SHI GOVERNMENT SOLUTIONS $75.10

$75.10General Supplies08/20/2015SHMOOP UNIV INC $30,000.00



$30,000.00General Supplies08/20/2015SIERRA 3 $6,300.00

$6,300.00General Supplies08/20/2015SIGN RESOURCE MANAGEMENT INC $1,663.25

$1,663.25Additions/Renovations08/13/2015SILBER ASSOCIATES $1,159.00

$1,159.00New School Construction08/20/2015SIMPLEXGRINNELL LP $47.86

$47.86Maintenance/Ops Supplies08/13/2015S-L SNACKS NATIONAL LLC $3,024.00

$3,024.00Inventory08/20/2015SMITH SYSTEM DRIVER $582.10

$582.10Maintenance/Ops Supplies08/20/2015SMUCKER'S $6,609.20

$6,609.20Inventory08/13/2015SONYA CASAS $9.20

$9.20Employee Travel08/20/2015SOOJUNG MIN $63.00

$63.00Employee Travel08/20/2015SOUTH TEXAS SWIMMING $432.00

$198.00AP - Swim Fees08/13/2015

$234.00Miscellaneous Operating Costs08/20/2015SOUTHPAW ENTERPRISES INC $624.72

$624.72General Supplies08/27/2015SOUTHWASTE DISPOSAL LLC $10,305.00

$10,305.00Contracted Maintenance Repair08/27/2015SOUTHWEST PUBLIC SAFETY $250.00

$250.00Contracted Maintenance Repair08/20/2015SOUTHWEST SOLUTIONS GROUP INC $147,335.02

$147,335.02FF&E08/20/2015SPEECH & LANGUAGE CENTER $263.00

$263.00Professional Services08/20/2015SPIRAL BINDING CO INC $8,532.00





SPIRIT MONKEY LLC $1,715.70

$1,715.70Miscellaneous Operating Costs08/20/2015SPORTSAMERICA SA LTD $50,000.00

$50,000.00Land Purchase & Improvement08/13/2015ST MARYS HALL AP SUMMER $25.00

$25.00Employee Travel08/13/2015STACEY MOORE $1,083.71

$1,083.71Employee Travel08/06/2015STANDARD STATIONERY SUPPLY CO $3,179.35

$867.75PO Accrual08/06/2015

$1,477.60PO Accrual08/20/2015

$834.00PO Accrual08/27/2015STAR SHUTTLE CHARTER $72.00

$72.00Student Travel08/06/2015STEFANO ROSELLINI $690.30

$690.30Employee Travel08/27/2015STEPHANIE DESMARAIS $242.44

$242.44Employee Travel08/20/2015STERICYCLE INC $75.00

$75.00Contracted Services08/06/2015STONHARD $20,248.00

$20,248.00Contracted Maintenance Repair08/13/2015STRINGTHEORY6 LLC $1,185.10

$1,185.10Contracted Services08/13/2015SUMMIT SIGNS $885.20

$885.20General Supplies08/20/2015SUPER BAKERY $8,124.36

$5,475.00Inventory08/13/2015

$2,649.36Inventory08/20/2015SURVEYMONKEY COM LLC $408.00


$204.00Professional Services08/27/2015SWIFF TRAIN CO $264.32

$264.32Maintenance/Ops Supplies08/27/2015SYSCO CENTRAL TEXAS INC $15,952.88



$6,010.80Inventory08/20/2015

$9,942.08Inventory08/27/2015TAMI SHAW $46.69

$46.69Employee Travel08/13/2015TANDUS CENTIVA INC $42,709.28


$298.31Additions/Renovations08/27/2015TASTY BRANDS $7,958.40

$7,958.40Inventory08/27/2015TD INDUSTRIES $6,540.00


$3,270.00Contracted Maintenance Repair08/27/2015TEAM EXPRESS $9,764.20


$564.20General Supplies08/20/2015TEAMABILITY INC $450.00

$450.00Contracted Services08/27/2015TERRACON CONSULTANTS INC $9,975.50


$3,298.50Additions/Renovations08/20/2015TERRI CHIDGEY $43.10

$43.10Employee Travel08/27/2015TESTING SPECIALTIES INC $8,928.00

$8,928.00Additions/Renovations08/06/2015TEXAS AIR GUNS LLC $1,400.00

$1,400.00General Supplies08/13/2015TEXAS AIR PRODUCTS LTD $96.00

$96.00Maintenance/Ops Supplies08/13/2015TEXAS ASSN OF PUBLIC SCHOOLS $2,000.00

$2,000.00Insurance & Bonding08/13/2015TEXAS ASSN OF SCHOOL ADM $1,061.83

$381.83Dues08/06/2015

$680.00Dues08/27/2015TEXAS ASSN OF SCHOOL BUSINESS $130.00

$130.00Dues08/13/2015



TEXAS ASSN OF SECONDARY SCHOOL $460.00

$460.00Dues08/27/2015TEXAS COMPUTER EDUCATION ASSN $235.00

$235.00Employee Travel08/20/2015TEXAS DEPT OF LICENSING & $560.00


$280.00Contracted Maintenance Repair08/27/2015TEXAS DEPT OF PUBLIC SAFETY $3,482.00


$1,541.00Contracted Services08/20/2015TEXAS DEPT OF STATE HEALTH SVC $387.00

$57.00Additions/Renovations08/06/2015

$330.00Additions/Renovations08/20/2015TEXAS DISPOSAL SYSTEMS INC $12,350.00

$12,350.00Contracted Maintenance Repair08/20/2015TEXAS EDUCATION AGENCY DPS $385.00

$385.00Miscellaneous Operating Costs08/20/2015TEXAS EDUCATION NEWS $430.00

$430.00Reading Materials08/27/2015TEXAS ELEMENTARY PRINCIPALS & $479.00

$479.00Dues08/27/2015TEXAS FLEET FUEL $42,356.05

$9,844.14Gasoline/Fuel08/06/2015

$12,066.79Gasoline/Fuel08/13/2015

$11,914.01Gasoline/Fuel08/20/2015

$8,531.11Gasoline/Fuel08/27/2015TEXAS LOCK & DOOR CLOSER INC $1,591.62


$318.38Maintenance/Ops Supplies08/27/2015TEXAS MULTI CHEM LTD $5,339.00


$4,859.00Additions/Renovations08/13/2015TEXAS NO SLIP $1,993.00




TEXAS RV SUPPLY $365.75

$154.00Gasoline/Fuel08/06/2015

$44.00Gasoline/Fuel08/13/2015

$167.75Gasoline/Fuel08/27/2015TEXAS SCHOOL ADMINISTRATORS $350.00


$195.00Employee Travel08/27/2015TEXAS SHADE FACTORY INC $13,960.00

$13,960.00Land Purchase & Improvement08/20/2015TEXAS WILSON OFFICE FURNITURE $1,075.00

$1,075.00General Supplies08/27/2015TEXNET TX Comptr Sales Tax $1,886.21

$1,886.21Other Local Revenues08/20/2015THE BANK OF NEW YORK MELLON $18,767,712.50

$18,767,712.50Bond Interest08/20/2015THERESA MURPHEY $40.77

$40.77Employee Travel08/20/2015THOMAS HOY $165.00

$165.00Contracted Services08/27/2015THOMPSON INFORMATION SERVICES $536.99

$536.99Reading Materials08/20/2015THOMPSON PRINT & MAILING $1,875.00

$1,875.00Contracted Maintenance Repair08/27/2015TIME $1,604.00

$1,604.00Reading Materials08/27/2015TIME WARNER CABLE $95,852.87

$42,660.37Cell Phone08/06/2015


$53,112.96Cell Phone08/27/2015TIMOTHY WOODS $850.10


$46.00Employee Travel08/20/2015TINA LOZANO $114.34

$114.34Employee Travel08/13/2015TODD BLOOMER $40.00



$40.00Employee Travel08/20/2015TODD R RINGO $225.00

$225.00Employee Travel08/06/2015TOOL MART INC $594.99




$331.25Maintenance/Ops Supplies08/27/2015TOOL TECH INDUSTRIAL MACHINE $3,138.41

$1,877.00PO Accrual08/06/2015

$768.01PO Accrual08/13/2015

$127.00PO Accrual08/20/2015

$366.40PO Accrual08/27/2015TOPSIDE CONTRACTING $36,835.00




$12,595.00Contracted Maintenance Repair08/27/2015TOSHIBA BUSINESS SOLUTIONS USA $815.00

$815.00General Supplies08/27/2015TOTAL PERFORMANCE INC $342.22

$342.22General Supplies08/27/2015TRACEY SPURGEON $558.95

$558.95Student Travel08/13/2015TRANE $15,348.77

$1,417.51PO Accrual08/06/2015


$13,630.84PO Accrual08/27/2015TRANSUNION RISK AND $110.00

$110.00Contracted Maintenance Repair08/06/2015TRAVIS ENGLER $1,377.27

$1,377.27Employee Travel08/27/2015TREVOR LOOMIS $220.36




$162.00Student Travel08/13/2015TRI ED DISTRIBUTION INC $1,063.00


$221.00Adjustments08/27/2015TRIANGLE REPRODUCTIONS OF $155.86


$133.00General Supplies08/20/2015TRIDENT BEVERAGE INC $20,354.88

$20,354.88Inventory08/20/2015TRIPLE S STEEL SUPPLY CO $342.00

$342.00Maintenance/Ops Supplies08/27/2015TROPICAL PARADISE INC $9,654.40

$9,654.40Inventory08/13/2015TROXELL COMMUNICATIONS INC $3,634.80



$2,516.40General Supplies08/27/2015TROY GROUP INC $250.00

$250.00Miscellaneous Operating Costs08/13/2015TRUE NATURAL FOODS $8,893.80

$8,893.80Inventory08/27/2015TURNITIN LLC $32,525.00

$32,525.00General Supplies08/06/2015TYLER PRICE $802.02


$694.53Employee Travel08/13/2015TYLER SHOESMITH $274.70

$274.70Employee Travel08/13/2015TYSON FOODS INC $20,961.80

$20,961.80Inventory08/27/2015U S BANK NATIONAL ASSOCIATION $11,399,450.00

$11,399,450.00Bond Issuance Costs08/20/2015U S FOODSERVICE INC $322.80

$322.80Inventory08/20/2015ULINE INC $231.99



$231.99Maintenance/Ops Supplies08/20/2015UNITED REFRIGERATION INC $1,400.00

$1,400.00PO Accrual08/06/2015UNIV OF NORTH TEXAS $130.00

$130.00Employee Travel08/13/2015UNIV OF TEXAS AT AUSTIN $13,525.00

$12,250.00Dues08/06/2015

$1,275.00Contracted Services08/13/2015UNIV OF TEXAS AT SAN ANTONIO $18,600.00

$18,600.00Student Tuition Non ISD08/13/2015VANESSA VILLARREAL $225.00

$225.00Employee Travel08/13/2015VARS POPE $16.27

$16.27Employee Travel08/20/2015VARSITY SPIRIT FASHIONS $5,079.63


$4,254.63General Supplies08/27/2015VERIZON WIRELESS $151.96

$151.96Contracted Services08/27/2015VERNIER SOFTWARE TECH $1,621.08


$529.08General Supplies08/27/2015VERONICA VILLARREAL $44.45

$44.45Employee Travel08/06/2015VERTICAL SCHOOL PARTNERS LP $8,025.00

$8,025.00Professional Services08/13/2015VIA METROPOLITAN TRANSIT $5,415.11


$4,715.11Student Travel08/27/2015VITALSMARTS LC $3,204.58

$3,204.58General Supplies08/06/2015VOLLEYBALL & MORE $708.39

$708.39General Supplies08/20/2015WALLACE PACKAGING LLC $6,163.30

$6,163.30Inventory08/20/2015



WALTON DISTRIBUTING CO INC $583.60

$583.60PO Accrual08/06/2015WARD'S SCIENCE $3,062.49



$2,141.39General Supplies08/27/2015WASTE MANAGEMENT OF TEXAS INC $26,043.49



$2,406.29Contracted Maintenance Repair08/27/2015WASTE MANAGEMENT RECYCLE $419.19

$419.19Contracted Maintenance Repair08/06/2015WEBBCO ENTERPRISES LLC $450.00

$450.00Contracted Services08/27/2015WEBCO PACKAGING INC $4,833.00

$4,833.00Inventory08/20/2015WELLS FARGO $983,679.00

$983,679.00Bond Interest08/20/2015WENGER CORP $2,636.00

$2,636.00Maintenance/Ops Supplies08/20/2015WHALEY PARTS & SUPPLIES $848.20

$848.20General Supplies08/20/2015WHITLOCK $181,038.44


$6,371.24Contracted Services08/27/2015WHITLOCK PACKAGING CORP $6,560.00

$6,560.00Inventory08/13/2015WHOLE CHILD LEARNING COMPANY $1,092.00

$1,092.00Contracted Services08/13/2015WICK FLOOR MACHINE CO INC $617.12

$617.12Maintenance/Ops Supplies08/20/2015WILLIAM LYNCH $225.00

$225.00Employee Travel08/13/2015WILLIAM SPURGEON $41.86




WINDSTREAM $3,367.46

$3,367.46Cell Phone08/13/2015WINFIELD SOLUTIONS LLC $969.84

$232.20PO Accrual08/06/2015

$582.84PO Accrual08/13/2015

$154.80PO Accrual08/20/2015WISS JANNEY ELSTNER ASSOCIATES $0.00

$0.00Contracted Maintenance Repair08/27/2015WORLD WIDE IMAGING SUPPLIES $6,778.67


$259.90General Supplies08/27/2015WORLDWIDE EXPRESS $281.04


$110.71Contracted Services08/27/2015WORLDWIDE LANGUAGES & $225.00

$225.00Contracted Services08/27/2015WORTHINGTON CONTRACT FURN LP $4,415.00

$4,415.00General Supplies08/13/2015XEROX CORP $4,026.22

$3,916.22Rentals08/06/2015

$110.00Contracted Maintenance Repair08/13/2015YUKA KATO $1,116.84

$1,116.84Student Travel08/20/2015YVONNE JAGGE $19.00

$19.00Employee Travel08/13/2015ZAHOUREK SYSTEMS INC $566.34

$566.34General Supplies08/20/2015ZITO S DELI INC $134.80

$134.80Miscellaneous Operating Costs08/27/2015$104,098,559.60GRAND TOTAL

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