north east independent school district check register · vendor name description amount north east...

Vendor Name AmountDescription

North East Independent School DistrictCheck Register10/1/2018 - 10/31/2018

1-2-1 CLAIMS INC $192,339.61

$20,390.00Contracted Services10/04/2018

$171,949.61Miscellaneous Operating Costs10/30/20181ST CHOICE RESTAURANT $6,346.46

$6,346.46FF&E10/18/20182W INTERNATIONAL LLC $1,500.00

$1,500.00Contracted Services10/18/20183SIXTY INTEGRATED $433,951.55

$433,951.55Additions/Renovations10/18/20189 SQUARE IN THE AIR LLC $1,685.36

$1,685.36General Supplies10/04/2018A MARKETING & SERVICE CO $488.00

$488.00Maintenance/Ops Supplies10/31/2018A T & T $53,928.43

$26,893.11Cell Phone10/18/2018

$27,035.32Cell Phone10/31/2018A T T MOBILITY $40,474.28

$11,326.75Cell Phone10/04/2018

$9,784.84Cell Phone10/18/2018

$18,259.29Cell Phone10/25/2018

$1,103.40Contracted Services10/31/2018A WISH COME TRUE LP $3,105.00

$3,105.00General Supplies10/11/2018ABC CLIO LLC $43,016.00

$43,016.00General Supplies10/25/2018ACC CONSULTING INC $5,000.00

$5,000.00Contracted Services10/11/2018ACCO BRANDS USA LLC $1,465.36

$1,465.36Contracted Maintenance Repair10/31/2018ACCOUNTABLE HEALTHCARE $5,445.00

$0.00Contracted Services10/04/2018


$1,701.00Contracted Services10/18/2018ACE MART RESTAURANT SUPPLY CO $16,671.70



$13,087.26Inventory10/04/2018

$2,476.55General Supplies10/18/2018

$1,107.89General Supplies10/31/2018ACHIEVE3000 INC $17,255.00

$17,255.00General Supplies10/11/2018ACME SAFE LOCK CO $2,663.12

$155.00PO Accrual10/04/2018

$187.62PO Accrual10/18/2018

$2,320.50Maintenance/Ops Supplies10/25/2018ADAM CHITTA $88.43

$55.38General Supplies10/04/2018

$33.05Employee receivable CAF10/11/2018ADAM G RODRIGUEZ $203.94

$203.94Employee Travel10/04/2018ADCO MASTER BUILDERS INC $53,853.17

$7,169.00Additions/Renovations10/04/2018

$26,593.50Contracted Maintenance Repair10/11/2018


$8,756.00Contracted Maintenance Repair10/31/2018ADELINA MIRELES $305.00


$200.00Contracted Services10/25/2018ADI $542.48

$542.48Maintenance/Ops Supplies10/11/2018ADP INC $91.86


$53.22Contracted Services10/25/2018ADRIENNE CHEVALIER $75.00

$75.00General Supplies10/18/2018ADTRACE MARKETING LLC $150.00

$150.00General Supplies10/31/2018ADVANCED COMMUNICATIONS & $330.00

$330.00Contracted Maintenance Repair10/18/2018ADVANCEMENT VIA INDIVIDUAL $154.00




$93.50General Supplies10/31/2018ADVANTAGE USAA INC $12,145.50

$12,145.50Roofing Contract10/11/2018AFFILIATED TELEPHONE AUSTIN $33,755.44



$5,706.42Contracted Services10/31/2018AFTON P FERRAND $75.00

$75.00General Supplies10/18/2018AGUSTIN MORA III $155.00

$155.00Contracted Services10/11/2018AIMEE ARLINGTON $10.50

$10.50Employee receivable CAF10/11/2018AIRGAS USA LLC $4,888.42




$4,553.66General Supplies10/25/2018AIRWAVE RADIO INC $6,928.18


$97.00Rentals10/11/2018


$357.51Rentals10/25/2018

$435.20General Supplies10/31/2018AKINWALE OGUNTODU $275.00



$65.00Contracted Services10/31/2018AKJ WHOLESALE LLC $1,120.79

$1,120.79General Supplies10/31/2018ALAMO ARCHITECTS INC $16,596.92

$16,596.92Additions/Renovations10/11/2018ALAMO AREA AQUATICS ASSN INC $225.00



$225.00Employee Travel10/25/2018ALAMO CITY TENNIS OFFICIALS $840.00

$840.00Contracted Services10/11/2018ALAMO CITY TRUCK SERVICE INC $13,512.67


$8,417.41Contracted Maintenance Repair10/25/2018ALAMO COMMUNITY COLLEGE $6,426.00

$500.00Miscellaneous Operating Costs10/18/2018

$5,376.00Student Travel10/25/2018

$550.00Miscellaneous Operating Costs10/31/2018ALAMO COMMUNITY GROUP $75.56

$75.56Contracted Services10/11/2018ALAMO DISTRIBUTION LLC $7,043.11

$1,480.75PO Accrual10/11/2018

$1,804.66PO Accrual10/18/2018

$2,122.98PO Accrual10/25/2018

$1,634.72PO Accrual10/31/2018ALAMO MUSIC CENTER $299.99

$299.99General Supplies10/18/2018ALAMO TEES & ADVERTISING $8,231.10

$3,082.00PO Accrual10/11/2018

$4,645.80PO Accrual10/18/2018

$503.30Maintenance/Ops Supplies10/25/2018ALAMO WELDING BOILER WORKS $2,800.00

$2,800.00Contracted Maintenance Repair10/18/2018ALAMO1 ABATEMENT DIVISION $4,022.60

$4,022.60Additions/Renovations10/11/2018ALARMAX DISTRIBUTORS INC $3,941.05

$2,469.70PO Accrual10/11/2018

$612.00PO Accrual10/18/2018

$859.35PO Accrual10/25/2018ALBERT M GONZALEZ $125.00

$125.00Contracted Services10/18/2018ALBIES FOOD PRODUCTS LLC $19,368.00



$9,684.00Inventory10/11/2018

$9,684.00Inventory10/25/2018ALECIA NEUTZLING $75.00

$75.00General Supplies10/25/2018ALEJANDRA GIAVEDONI $45.89

$45.89Employee Travel10/11/2018ALEJANDRA N SANCHEZ $147.06

$92.81Employee receivable CAF10/18/2018

$54.25Employee receivable CAF10/25/2018ALEJANDRO ESCAMILLA $136.36

$136.36Employee Travel10/18/2018ALEJANDRO GOMEZ $75.00

$75.00General Supplies10/11/2018ALERT SERVICES INC $78.96

$78.96PO Accrual10/31/2018ALESSANDRA SICILLIATI $87.57

$87.57Employee Travel10/31/2018ALEX GRICE $85.00

$85.00Contracted Services10/18/2018ALEXANDRIA G ARRIAGA $46.05

$46.05Employee Travel10/11/2018ALEXINA ARON $153.92

$153.92Employee Travel10/11/2018ALFREDO LOSOYA $29.38

$29.38Employee Travel10/04/2018ALFREDO R JUAREZ JR $105.00

$105.00Contracted Services10/25/2018ALFREDO VASQUEZ JR $1,068.75





$225.00Contracted Services10/31/2018ALICIA ALVAREZ-CALDERON $41.97

$41.97Employee Travel10/11/2018



ALISON ARNATT $80.22

$80.22Employee Travel10/11/2018ALISON CULPEPPER $590.18


$498.50Employee receivable CAF10/18/2018ALISSA D HITT $283.12


$119.95Employee Travel10/31/2018ALL POINTS COMMUNICATIONS OF $27,251.43


$13,741.23Contracted Maintenance Repair10/31/2018ALLDATA $975.00

$975.00General Supplies10/11/2018ALLEN WANSLEY $125.00

$125.00Contracted Services10/18/2018ALLISON CALL $72.51

$72.51General Supplies10/04/2018ALLISON CARES $75.00

$75.00General Supplies10/04/2018ALLISON WIATREK $13.44

$13.44Employee receivable CAF10/31/2018ALONZO, BACARISSE, IRVINE & $49,300.00

$23,300.00Audit Services10/18/2018

$26,000.00Audit Services10/25/2018ALPHA CONSULTING ENGINEERS INC $385.00

$385.00Buildings10/18/2018ALS FORMAL WEAR $83.19

$83.19General Supplies10/11/2018ALYSON MULROY $356.27


$200.02Employee Travel10/31/2018AMANDA CARDOZA $65.00

$65.00Employee receivable CAF10/04/2018AMANDA CONRAD $445.16




AMANDA E PAWELEK $68.69

$68.69General Supplies10/11/2018AMANDA F PEREZ $71.53

$71.53General Supplies10/04/2018AMANDA MORRIS $195.99

$195.99Employee receivable CAF10/25/2018AMBER CROCKER $29.50

$29.50General Supplies10/18/2018AMBER W DEBORDE $75.00

$75.00General Supplies10/25/2018AMBERLY D NYE $221.22

$221.22Employee Travel10/31/2018AMBRE S MAURER $75.00

$75.00General Supplies10/04/2018AMCON CONTROLS INC $4,423.91

$4,147.78Maintenance/Ops Supplies10/11/2018

$188.13Maintenance/Ops Supplies10/18/2018

$88.00Maintenance/Ops Supplies10/25/2018AMERICA TEAM SPORTS $9,378.35



$5,898.30General Supplies10/25/2018AMERICAN ASSN OF SCHOOL $195.00

$195.00Dues10/11/2018AMERICAN EXPRESS- WIRE $763,768.75

$763,768.75Accounts Payable10/11/2018AMERICAN LIBRARY ASSN $196.20

$196.20General Supplies10/18/2018AMERICAN READING CO INC $29,340.00


$21,240.00General Supplies10/31/2018AMIE ELIAS $155.22

$155.22Employee Travel10/25/2018AMIR BURTON $57.99




AMY E SPURLING $78.81

$78.81Employee Travel10/11/2018AMY FREEDMAN $31.34

$31.34General Supplies10/04/2018AMY GERNANDER $48.94

$48.94Employee Travel10/31/2018AMY HAMMOND $31.16

$31.16General Supplies10/18/2018AMY LEONARD $55.93

$55.93Employee receivable CAF10/18/2018AMY OXLEY $41.75

$41.75Employee receivable CAF10/31/2018AMY S GILLESPIE $408.46

$408.46Employee receivable CAF10/11/2018AMY TRUONG $143.57


$20.35Employee receivable CAF10/31/2018AMY WELCH $75.00

$75.00General Supplies10/18/2018ANA I ALVAREZ $15.48

$15.48Employee Travel10/18/2018ANA M DE LA TEJERA $121.04

$121.04Employee Travel10/04/2018ANA MARIA PETZOLD $84.42



$26.49Employee Travel10/25/2018ANA MENDOZA $373.52

$373.52Employee receivable CAF10/11/2018ANCORA PUBLISHING $3,619.68



$385.08General Supplies10/31/2018ANDIELEE OLIVA $114.18




ANDREA BARRIOS-PENA $65.62

$65.62Employee Travel10/18/2018ANDREA BRICENO $21.96

$21.96Employee Travel10/18/2018ANDREA CROUSE $73.36

$73.36General Supplies10/11/2018ANDREA MCCORMICK $92.11

$92.11Employee Travel10/18/2018ANDREA MEYER $1,004.50


$652.50Contracted Services10/18/2018ANDREW E THIESSE $267.13

$267.13Student Travel10/31/2018ANDREW MINER $120.00


$60.00Contracted Services10/25/2018ANDY'S AUTO BUS AIR INC $7,311.21

$3,533.76PO Accrual10/04/2018

$3,616.11PO Accrual10/18/2018

$161.34PO Accrual10/25/2018ANGELA BARCLAY $265.80

$265.80Employee Travel10/18/2018ANGELA ELSETH $75.00

$75.00General Supplies10/04/2018ANGELA J APPLEGATE $448.01



$270.14Employee receivable CAF10/18/2018ANGELA LEONHARDT $75.00

$75.00General Supplies10/31/2018ANGELA POYNTER $75.00

$75.00General Supplies10/11/2018ANGELA SORRELS $64.87

$64.87Employee receivable CAF10/18/2018ANGELINE K BRADFORD $170.77



$170.77Employee receivable CAF10/18/2018ANGELIQUE A LACKEY $75.00

$75.00General Supplies10/04/2018ANGIE D'AMBROSIO $56.92

$56.92Employee receivable CAF10/31/2018ANIBAL O COLON $375.00



$135.00Contracted Services10/18/2018ANN ARAGON $190.04

$190.04Employee Travel10/11/2018ANN D DAVID $2,750.00


$1,750.00Contracted Services10/25/2018ANN RAMIREZ $50.22

$50.22Employee receivable CAF10/31/2018ANNA SANCHOU $83.32

$83.32Employee receivable CAF10/04/2018ANNETTE K ALLARD $55.00

$55.00Contracted Services10/25/2018ANTHONY E SEGURA $38.00

$38.00Contracted Services10/04/2018ANTHONY F SANCHEZ $170.00


$85.00Contracted Services10/25/2018ANTHONY GIBSON $1,000.00

$1,000.00Contracted Services10/18/2018ANTHONY J MITCHELL $35.32

$35.32Employee Travel10/25/2018ANTONIAN COLLEGE PREPARATORY $1,656.00

$1,656.00Rentals10/18/2018ANTONIO RESENDEZ $95.00

$95.00Contracted Services10/11/2018ANTONIO STRAD VIOLIN $1,500.00




APANI SOUTHWEST $4,603.20

$4,603.20Inventory10/25/2018APOGEE COMPONENTS $1,109.86

$1,109.86General Supplies10/18/2018APPERSON $2,048.00



$190.00General Supplies10/31/2018APPLE INC $78,424.63





$18,198.72General Supplies10/31/2018APPLIANCE PARTS DEPOT $294.90


$142.59Maintenance/Ops Supplies10/25/2018APRIL ROSSMEIER $75.00

$75.00General Supplies10/11/2018AQUATIC RENOVATIONS & SERVICES $620.00

$620.00Maintenance/Ops Supplies10/31/2018ARACELI G DOMINGUEZ $106.06

$106.06Employee Travel10/11/2018ARAMARK EDUCATION SERVICES $349.59

$349.59Student Travel10/31/2018ARBOR SCIENTIFIC $399.22

$399.22General Supplies10/18/2018ARCHITECTURAL DIVISION 8 $741.95



$66.44Maintenance/Ops Supplies10/31/2018ARIAS & ASSOCIATES INC $1,559.50

$1,559.50Additions/Renovations10/31/2018ARNULFO C CARRILLO $227.50



$227.50Contracted Services10/04/2018ARROW MOVING & STORAGE CO INC $755.00

$755.00Contracted Services10/18/2018ARTHUR JACK GOLDBERGER $60.00

$60.00Contracted Services10/04/2018ARTHUR L PHILLIPS $110.00

$110.00Contracted Services10/31/2018ARTS & ADVERTISING LLC $4,827.88




$420.00Maintenance/Ops Supplies10/25/2018ARYZTA LLC $14,434.20

$4,330.26Inventory10/04/2018

$10,103.94Inventory10/31/2018ASG ENERGY LLC $4,911.48

$4,911.48Additions/Renovations10/04/2018ASHLEY C DONOHUE $58.75

$58.75Employee Travel10/18/2018ASHLEY CARSWELL $75.00

$75.00General Supplies10/18/2018ASHLEY E CLARK $75.00

$75.00General Supplies10/11/2018ASHLEY M GOODMAN $25.00

$25.00Employee receivable CAF10/31/2018ASHLEY M LANSFORD $75.00

$75.00General Supplies10/18/2018ASHLEY NAGEL $79.35

$79.35Employee Travel10/11/2018ASHLEY SCOTT $58.25

$58.25Employee receivable CAF10/11/2018ASHLEY TAPLIN $40.00

$40.00Employee Travel10/04/2018ASIAN FOOD SOLUTIONS $4,920.00

$4,920.00Inventory10/11/2018



ASSESSMENT INTERVENTION MGMT $8,220.00


$5,820.00Contracted Services10/18/2018ASSETGENIE INC $5,908.00




$59.00Contracted Maintenance Repair10/31/2018ASSN FOR CAREER & $3,335.00

$1,620.00Employee Travel10/11/2018

$1,715.00Employee Travel10/18/2018ASSN FOR SUPERVISION & $1,174.00

$1,085.00Dues10/04/2018

$89.00Dues10/11/2018ASSOCIATES FOR EDUCATIONAL $5,000.00


$2,500.00Contracted Services10/31/2018ASTRO SUPERBOWL $800.00

$336.00Student Travel10/11/2018



$156.00Student Travel10/31/2018ASW ENTERPRISES LLC $140.00


$70.00General Supplies10/31/2018ATTAINMENT CO INC $30,289.88


$414.75General Supplies10/18/2018AUDIO VISUAL AIDS CORP $1,473.35


$138.75General Supplies10/25/2018AUDREY A YANEZ $75.00

$75.00General Supplies10/04/2018AUDREY GARCIA $182.97




$77.68Employee Travel10/31/2018AUNYA P EVANS $75.00

$75.00General Supplies10/11/2018AUSTIN ISD $690.00


$630.00Student Travel10/31/2018AUSTIN L GARRISON $75.00

$75.00General Supplies10/11/2018AUSTIN VACUUM S A INC $24,559.20

$24,559.20PO Accrual10/18/2018AUSTIN WRIGHT $120.00

$120.00Contracted Services10/11/2018AUTISTIC TREATMENT CENTER INC $6,318.60

$6,318.60Contracted Services10/25/2018AUTO CHLOR SERVICES LLC $3,204.00

$3,204.00Inventory10/11/2018AUTOMATED LOGIC CORP $65,737.35

$208.17PO Accrual10/11/2018

$65,529.18Additions/Renovations10/31/2018AUTOMATIC FIRE PROTECTION INC $14,400.00

$850.00Contracted Maintenance Repair10/04/2018


$3,300.00Contracted Maintenance Repair10/18/2018AZANETTE GONZALEZ $33.25

$33.25Employee receivable CAF10/04/2018B&H PHOTO VIDEO $982.21



$93.55General Supplies10/31/2018BABBIE SHERRE PARKER $255.00


$85.00Contracted Services10/31/2018BACE ICE EQUIPMENT $7,099.00



$7,099.00Furniture Fixtures Equip10/11/2018BAILEY T FURGESON $228.41



$88.65Employee receivable CAF10/31/2018BAISH ELECTRIC CO LTD $4,630.61


$3,130.61Contracted Services10/18/2018BAKE CRAFTERS FOOD CO $3,592.60

$3,592.60Inventory10/25/2018BAKER DISTRIBUTING CO $3,309.35


$362.16PO Accrual10/11/2018


$247.42Maintenance/Ops Supplies10/31/2018BALSA MACHINING SERVICE $2,389.75

$2,389.75General Supplies10/18/2018BANKSUPPLIES $458.87



$85.56General Supplies10/31/2018BARBARA GEERDES $42.84

$42.84Employee Travel10/04/2018BARBARA KELLY $195.00

$195.00Contracted Services10/11/2018BARBARA THOMPSON $75.00


$12.98General Supplies10/11/2018BARNES & NOBLE INC $9,796.22

$239.70Reading Materials10/04/2018



$2,137.05Reading Materials10/25/2018BARRY MORRIS $232.00





$58.00Contracted Services10/31/2018BARSCO $6,089.29




$9.14Maintenance/Ops Supplies10/31/2018BARTLETT COCKE GENERAL $1,467,561.00

$1,467,561.00Additions/Renovations10/11/2018BATTERIES PLUS BULBS $455.20

$455.20General Supplies10/04/2018BEARCOM $1,751.55


$865.90General Supplies10/25/2018BEASLEY TIRE SERVICE HOUSTON $12,559.31


$6,982.52PO Accrual10/18/2018

$4,174.91PO Accrual10/25/2018

$1,401.88Maintenance/Ops Supplies10/31/2018BEATRICE ROBIN-HALL $99.42


$42.85General Supplies10/25/2018BECKIE M CLEMENTS $299.00

$299.00Employee receivable CAF10/04/2018BELINDA M WALKER $75.00

$75.00General Supplies10/25/2018BEN GARCIA $178.74

$178.74Employee Travel10/25/2018BEN PETERSON $214.13


$83.93Employee Travel10/31/2018BENNIES TV & APPLIANCE $619.00




BERNADETTE SHRUM $75.00

$75.00General Supplies10/04/2018BERNARD ROSENBERG $117.96

$117.96Employee receivable CAF10/04/2018BEST PLUMBING SPECIALTIES $6,188.29

$306.46PO Accrual10/11/2018

$5,507.25PO Accrual10/18/2018

$328.50PO Accrual10/25/2018

$46.08PO Accrual10/31/2018BETH COOPER $74.95

$74.95General Supplies10/31/2018BETH ICKE $5.69

$5.69Employee receivable CAF10/04/2018BETH LOPEZ $374.00

$374.00Contracted Services10/31/2018BETH TROILO $26.31

$26.31Employee receivable CAF10/11/2018BETHANY LORGE $45.98


$26.10Employee receivable CAF10/31/2018BETTY LOU SCHROEDER $200.00


$100.00Contracted Services10/25/2018BEVERLY LEBHERZ $89.38

$89.38Employee Travel10/11/2018BEXAR APPRAISAL DISTRICT $625,338.00

$625,338.00Tax Appraisal & Collection10/04/2018BEXAR COUNTY CLERK $793.00


$399.50Maintenance/Ops Supplies10/18/2018BEXAR COUNTY JUVENILE $9,237.80

$9,237.80Student Tuition Non ISD10/18/2018BEXAR COUNTY W C I D 10 $3,845.14

$3,845.14Water & Sewer10/18/2018BEYNON SPORTS SURFACES INC $17,412.66



$9,812.66Land Purchase & Improvement10/04/2018

$7,600.00Land Purchase & Improvement10/11/2018BIG STAR BRANDING $4,558.28

$4,558.28General Supplies10/31/2018BIG STATE ELECTRIC $2,000.00

$2,000.00Additions/Renovations10/31/2018BILINGUISTICS $120.49

$120.49General Supplies10/31/2018BILL BEATTY INSURANCE AGENCY $5,215.00

$5,215.00Insurance & Bonding10/04/2018BILL MILLER BAR B Q $365.32


$323.84Miscellaneous Operating Costs10/25/2018BILLY NEWMAN $105.00

$105.00Contracted Services10/25/2018BLACK & DECKER USPTG $81.99

$81.99Contracted Maintenance Repair10/25/2018BLACKBOARD INC $12,031.35

$12,031.35Contracted Services10/11/2018BLICK ART MATERIALS $11,074.35





$1,669.45General Supplies10/31/2018BLR $536.99

$536.99Reading Materials10/31/2018BLUE CROSS BLUE SHIELD OF $5,591,119.24

$5,591,119.24Miscellaneous Operating Costs10/29/2018BLUE CROSS BLUE SHIELD OF TX $425,307.08

$215,103.0210/04/2018

$210,204.06Contracted Services10/18/2018BOBBIE ANDERSEN $25.00




BOBBY NEWTON $105.00

$105.00Contracted Services10/04/2018BOLNERS FIESTA PRODUCTS INC $4,277.88

$4,277.88Inventory10/04/2018BONNIE LEHMANN $21.98

$21.98Employee receivable CAF10/25/2018BONNIE WOLFE $164.98



$85.15Employee receivable CAF10/31/2018BOOKSOURCE $3,211.64


$1,727.78General Supplies10/31/2018BORENSON & ASSOCIATES INC $219.50

$219.50General Supplies10/25/2018BOSWORTH BRW $105,063.89

$86,016.00PO Accrual10/04/2018



$5,291.09General Supplies10/31/2018BOX CARS ONE EYED JACKS $1,275.00

$1,275.00Contracted Services10/31/2018BOYDS CAMERA AUDIO VISUAL INC $4,784.30


$3,000.40Contracted Maintenance Repair10/31/2018BOYS TOWN PRESS $1,386.03



$127.70General Supplies10/25/2018BRACKEN UNITED METHODIST $360.00

$360.00Student Travel10/18/2018BRADLEY J DOMKE $420.00





$210.00Contracted Services10/25/2018BRAINPOP $596.25

$596.25Reading Materials10/11/2018BRANDE MERRIMAN $61.04

$61.04Employee Travel10/25/2018BRANDON HERNANDEZ $325.00



$105.00Contracted Services10/25/2018BRANDON PEDRAZA $230.00


$115.00Contracted Services10/25/2018BRANDY N THREAT $76.03

$76.03Employee Travel10/18/2018BRAUN BEEF INC $3,158.88

$3,158.88Inventory10/25/2018BREAKOUT INC $800.00

$800.00General Supplies10/18/2018BRENDA BLANCHARD $75.00

$75.00General Supplies10/11/2018BRENDA CALES $14.48

$14.48Employee receivable CAF10/04/2018BRENDA COUNCE $83.77

$83.77Employee Travel10/11/2018BRENDA PADALECKI $80.12

$80.12Employee Travel10/18/2018BRENDA SHELTON $409.76



$125.00Employee receivable CAF10/18/2018BRETT DURHAM $149.28


$51.23Employee Travel10/31/2018BRETT M REECE $120.00




BRETT ULLMANN $525.00




$105.00Contracted Services10/31/2018BRIAN DUBOIS $105.00

$105.00Contracted Services10/25/2018BRIAN EANES $393.50

$393.50Student Travel10/31/2018BRIAN GOTTARDY $196.00

$196.00Employee Travel10/25/2018BRIAN KELLY $103.17


$82.84Employee Travel10/31/2018BRIAN MOY $81.21

$81.21Employee Travel10/18/2018BRIDGET GARMON $75.00

$75.00General Supplies10/11/2018BRIDGING THE GAP $600.00



$100.00Contracted Services10/31/2018BRITTANEY S MALDONADO $64.91

$64.91Employee Travel10/11/2018BRITTANY STEWART $35.86

$35.86Employee Travel10/04/2018BRITTANY VAUGHAN $29.96

$29.96Employee receivable CAF10/18/2018BRODART $555.26

$555.26General Supplies10/11/2018BROOKE MORROW $75.00

$75.00General Supplies10/18/2018BROWNSVILLE I S D $300.00

$300.00Student Travel10/31/2018BRUCE MARTIN $480.00




$230.40Contracted Services10/31/2018BRUNSWICK ZONE $1,211.12


$616.12Student Travel10/31/2018BRYAN T ANDERSON $112.50

$112.50Contracted Services10/31/2018BSN SPORTS LLC $68,568.94





$19,083.24General Supplies10/31/2018BUCKEYE CLEANING CENTERS $39,205.32

$36,545.80PO Accrual10/18/2018

$2,445.12PO Accrual10/25/2018

$214.40General Supplies10/31/2018BUCKS WHEEL EQUIPMENT CO $26,165.62



$7,724.58PO Accrual10/18/2018

$869.34PO Accrual10/25/2018

$4,969.72PO Accrual10/31/2018BUD GRIFFIN CUSTOMER SUPPORT $11,520.00

$11,520.00Contracted Maintenance Repair10/11/2018BULLDOG SECURITY $12,586.58


$8,389.70PO Accrual10/18/2018

$2,797.85PO Accrual10/31/2018BURMAX CO INC $126.60

$126.60General Supplies10/11/2018BUSINESS SOFTWARE INC $12,098.83

$12,098.83Contracted Services10/11/2018BYRDSEED LLC $89.00



$89.00General Supplies10/18/2018BYRNE CONSTRUCTION SERVICES $365,764.07

$365,764.07Additions/Renovations10/04/2018C H GUENTHER SON INC $8,335.94

$3,408.11Inventory10/04/2018

$4,927.83Inventory10/25/2018CAITLIN KELLY $312.32





$53.37Employee receivable CAF10/31/2018CAL TEX CITRUS JUICE L P $12,706.85

$12,706.85Inventory10/18/2018CALDWELL TRUCKING $3,500.00

$250.00Rentals10/11/2018

$3,000.00Rentals10/18/2018

$250.00Rentals10/31/2018CALVIN R SPEER $60.00

$60.00Contracted Services10/04/2018CAMFIL USA INC DBA ADVANCED $30,618.21




$1,468.18Maintenance/Ops Supplies10/31/2018CAMPBELL FOOD SERVICE CO $12,109.86

$12,109.86Inventory10/18/2018CAMPBELL LUMBER CO $991.00

$991.00Adjustments10/11/2018CAMPUS AGENDAS $930.00

$930.00General Supplies10/11/2018CANDACE BLANCHETTE $660.00

$660.00Contracted Services10/04/2018CANDACE CHANLER $75.00



$75.00General Supplies10/11/2018CANDACE M LEE $75.00

$75.00General Supplies10/04/2018CANDACE PEARSON $68.68

$68.68Employee Travel10/18/2018CANON SOLUTIONS AMERICA $13,937.00

$13,030.70PO Accrual10/04/2018

$906.30PO Accrual10/18/2018CANTU CONTRACTING INC $53,375.00

$53,375.00Contracted Maintenance Repair10/18/2018CAPRICA WELLS $370.86

$370.86Employee Travel10/18/2018CARDINALS SPORT CENTER INC $1,228.24

$1,228.24General Supplies10/18/2018CAREERSAFE ONLINE $7,000.00

$7,000.00General Supplies10/18/2018CARGILL MEAT SOLUTIONS CORP $26,793.20

$26,793.20Inventory10/25/2018CARI YOUNG $11.59

$11.59Employee receivable CAF10/04/2018CARLISLE AUTO AIR $1,369.51




$707.67Contracted Maintenance Repair10/31/2018CARLOS RODRIGUEZ $135.00

$135.00Contracted Services10/18/2018CARLTON BROWN $245.00



$65.00Contracted Services10/25/2018CARMEN ARRIAGA $30.14

$30.14Employee receivable CAF10/25/2018CARMEN MAGALLAN $12.99




CAROL COLEY $75.00

$75.00General Supplies10/25/2018CAROL MAYFIELD $1,096.23


$1,050.11Employee receivable CAF10/31/2018CAROL PIERCE $104.14

$104.14Employee receivable CAF10/11/2018CAROL TRAMMEL $103.66

$103.66Employee Travel10/31/2018CAROLE M THOMPSON $75.00

$75.00General Supplies10/04/2018CAROLE YORK $19.06

$19.06Employee receivable CAF10/25/2018CAROLINA BIOLOGICAL SUPPLY CO $1,762.24



$1,210.65General Supplies10/31/2018CAROLINA MUNGRILLO $40.00

$40.00Employee Travel10/04/2018CAROLINE GISE $35.31

$35.31Employee Travel10/11/2018CAROLYN DEE FLORES $475.00

$475.00Contracted Services10/18/2018CAROLYN TRIGILIO $75.00

$75.00General Supplies10/18/2018CARON CANADY $258.20


$183.20Employee receivable CAF10/31/2018CARRIE EDMOND $126.55

$126.55Employee Travel10/18/2018CARRIE TURNER-GRAY $156.06


$108.81Employee receivable CAF10/18/2018CARRIER ENTERPRISE LLC S C $560.04




$315.68Maintenance/Ops Supplies10/18/2018CASSANDRA CANION $75.00

$75.00General Supplies10/11/2018CATHERINE A BOTHWELL $6.76

$6.76Employee Travel10/25/2018CATHERINE DAVIS $67.22

$67.22Employee Travel10/11/2018CATHERINE HINOJOSA $132.87

$132.87Employee Travel10/04/2018CATHERINE KELLY $108.18

$108.18Employee Travel10/04/2018CATHERINE WHITE $264.22

$264.22Employee Travel10/11/2018CATHY LEVERMANN $12.81

$12.81Employee Travel10/18/2018CAVENDER BUICK CO INC $2,853.87

$2,853.87Contracted Maintenance Repair10/18/2018CBC ENTERPRISES $1,935.50



$416.00General Supplies10/31/2018CCP INDUSTRIES INC $547.02

$547.02General Supplies10/31/2018CDS MUERY SERVICES $16,249.89

$16,249.89Land Purchase & Improvement10/04/2018CDW GOVERNMENT $93,830.36





$17,132.24General Supplies10/31/2018CECILE G RUSSELL $4,725.00

$4,725.00Consulting10/31/2018CEIL HARRIS $41.51



$41.51General Supplies10/04/2018CELESTE LAFUENTE-GARZA $405.46

$405.46Employee Travel10/25/2018CENGAGE LEARNING $3,750.00

$3,750.00Textbooks10/18/2018CENTER FOR APPLIED LINGUISTICS $757.00

$757.00Testing Materials10/18/2018CENTRAL TEXAS ASSN FOR PUPIL $270.00

$270.00Employee Travel10/18/2018CENTRAL TEXAS NFL $135.00

$135.00Student Travel10/31/2018CERTIFIED LABORATORIES $382.63

$198.78PO Accrual10/11/2018

$183.85PO Accrual10/25/2018CHAD BELFORD $121.92

$121.92Employee Travel10/04/2018CHAD DAVIS $110.00

$110.00Contracted Services10/31/2018CHAD G LIVINGSTON $3,343.55


$1,063.41Employee receivable CAF10/25/2018

$1,489.17Employee receivable CAF10/31/2018CHAD W SUTHERLAND $187.17

$187.17Employee receivable CAF10/18/2018CHALKS TRUCK PARTS INC $547.26

$547.26Maintenance/Ops Supplies10/18/2018CHAMPIONS CHOICE INC $1,276.87



$146.87General Supplies10/31/2018CHANDRA TARRO $126.00

$126.00Employee receivable CAF10/25/2018CHANNING BETE CO INC $728.75





CHARACTERSTRONG LLC $279.20

$279.20Employee Travel10/11/2018CHARLENE WETEGROVE $343.19


$206.99Employee Travel10/31/2018CHARLES BOCK $82.19

$82.19Employee Travel10/25/2018CHARLES D MIERS $325.00


$210.00Contracted Services10/31/2018CHARLES H WERNETTE $240.00


$115.00Contracted Services10/31/2018CHARLES LUKE DBA TEXAS $2,000.00

$2,000.00Licensed Professional Services10/11/2018CHARLES SALINAS JR $305.00



$115.00Contracted Services10/31/2018CHARLES SALINAS SR $305.00



$115.00Contracted Services10/31/2018CHARLOTTE GUSTAFSON $313.43


$244.85Employee receivable CAF10/31/2018CHASSIE N BENTLEY $3,211.06



$975.02Employee receivable CAF10/31/2018CHEERS ETC INC $1,050.00

$1,050.00General Supplies10/04/2018CHELSEA K SHORT $75.00




CHERI A MARKS $75.00

$75.00General Supplies10/11/2018CHERRON BOSTON $32.91

$32.91Employee receivable CAF10/04/2018CHERYL L HERNANDEZ $63.84

$63.84Employee receivable CAF10/31/2018CHERYL MUTZ $57.55

$57.55Employee Travel10/18/2018CHERYL RYERSON $137.01


$78.04Employee Travel10/31/2018CHERYL SIEVERS $198.82

$198.82Employee Travel10/25/2018CHERYL STANLEY $74.12

$74.12Employee Travel10/18/2018CHERYLEE STEWART $57.94

$57.94General Supplies10/04/2018CHESTER JOHNSON $28.89

$28.89Employee Travel10/11/2018CHICAGOS PIZZA $285.00

$285.00Miscellaneous Operating Costs10/18/2018CHICK FIL A AT PAVILIONS NORTH $307.02


$144.02Miscellaneous Operating Costs10/18/2018CHILDRENS PLUS INC $995.47

$995.47Library Books/Films/Etc10/31/2018CHINASPROUT INC $388.51


$287.62General Supplies10/31/2018CHRIS ASADOURIAN $210.00


$105.00Contracted Services10/25/2018CHRIS BARTON $2,433.00

$2,433.00Contracted Services10/04/2018CHRIS D COY $190.00




$95.00Contracted Services10/25/2018CHRIS GONZALES $200.00


$100.00Contracted Services10/18/2018CHRISTI EANES $279.00

$279.00Employee receivable CAF10/25/2018CHRISTI L ESQUIVEL $74.34

$74.34Employee Travel10/31/2018CHRISTIAN CONTRERAS $280.00



$60.00Contracted Services10/31/2018CHRISTIE E BAZALDUA $75.00

$75.00General Supplies10/04/2018CHRISTIE GUDOWSKI $84.01


$54.03Employee receivable CAF10/31/2018CHRISTIE HIRST $157.11

$157.11Employee receivable CAF10/11/2018CHRISTINA A TAPIA $155.00

$155.00Contracted Services10/11/2018CHRISTINA ALMEDA $48.64

$48.64Employee receivable CAF10/04/2018CHRISTINA BROWN $75.00

$75.00General Supplies10/25/2018CHRISTINA GUZMAN $30.00

$30.00Employee Travel10/18/2018CHRISTINA M PAIS $62.69



$48.01Employee receivable CAF10/31/2018CHRISTINA MANK $403.17




$17.00Employee receivable CAF10/18/2018CHRISTINA SANCHEZ $75.00

$75.00General Supplies10/25/2018CHRISTINE A MCCAMPBELL $59.89

$59.89Employee receivable CAF10/04/2018CHRISTINE BANKS $10.14

$10.14Employee Travel10/25/2018CHRISTINE SEMBERA $80.00

$80.00Employee receivable CAF10/25/2018CHRISTOPHER CADENA $149.30

$149.30Employee receivable CAF10/11/2018CHRISTOPHER FILER $53.85

$53.85Employee Travel10/04/2018CHRISTOPHER GONZALEZ $59.46

$59.46Employee Travel10/25/2018CHRISTOPHER ROMINE $159.30

$159.30Employee receivable CAF10/31/2018CHRISTOPHER VALDEZ $47.88

$47.88Employee receivable CAF10/11/2018CHRISTY BERRY $68.04

$68.04General Supplies10/04/2018CHRISTY P KUMBALEK $30.47

$30.47Employee Travel10/18/2018CHRISTY RASTELLINI $75.00

$75.00General Supplies10/31/2018CIBOLO NATURE CENTER $168.00

$168.00Student Travel10/04/2018CINDY CASTILLO $75.00

$75.00General Supplies10/04/2018CINDY GLENN $81.37

$81.37Employee Travel10/25/2018CINDY SLAGLE $375.56

$375.56Employee Travel10/11/2018CINTAS CORP 087 $9,354.06







$1,115.61Contracted Services10/31/2018CINTAS FIRST AID & SAFETY $1,280.39




$675.76General Supplies10/31/2018CITADEL $1,770.19

$1,770.19Miscellaneous Operating Costs10/04/2018CITY OF SAN ANTONIO $45,070.95

$15,326.40Miscellaneous Operating Costs10/04/2018

$22,824.81Rentals10/11/2018


$782.00Additions/Renovations10/31/2018CITY PUBLIC SERVICE ENERGY $1,423,677.75

$181,444.21Electric10/11/2018

$1,242,233.54Electric10/18/2018CITY WIDE FIRE PROTECTION $2,358.14




$182.00Contracted Maintenance Repair10/25/2018CIVIL ENGINEERING CONSULTANTS $3,320.00


$1,635.00Additions/Renovations10/31/2018CLAMPITT PAPER CO SAN ANTONIO $2,591.76


$2,270.24General Supplies10/25/2018CLAREECE N LAUMER $75.00

$75.00General Supplies10/11/2018CLARKE DISTRIBUTING CO LLC $1,971.74




$388.00General Supplies10/25/2018CLAUDE K PRESLEY III $900.00

$900.00Contracted Services10/18/2018CLAUDIA A MASSIS $75.00

$75.00General Supplies10/04/2018CLAUDIA CUMMINGS $75.00

$75.00General Supplies10/11/2018CLAUDIA FIDENCIO-ESTRADA $75.00

$75.00General Supplies10/11/2018CLAUDIA I VALLES $17.32

$17.32General Supplies10/04/2018CLAYTON WILLIAMS $115.00

$115.00Contracted Services10/11/2018CLEAR CHANNEL OUTDOOR $7,150.00


$2,450.00Miscellaneous Operating Costs10/31/2018CLELL WADE COACHES DIRECTORY $173.60

$173.60General Supplies10/04/2018CLEO A SULLIVAN JR $220.00


$85.00Contracted Services10/18/2018CLINTON EUGENE BASS $1,050.00





$318.75Contracted Services10/31/2018CLOTE D JACKSON $124.70

$124.70Employee Travel10/18/2018CLOVERDALE FOODS COMPANY $8,147.16

$8,147.16Inventory10/18/2018CLUB AT SONTERRA $500.00

$500.00Miscellaneous Operating Costs10/31/2018COASTAL BEND COLLEGE $1,000.00



$1,000.00Miscellaneous Operating Costs10/11/2018COCA COLA SOUTHWEST BEVERAGES $7,547.21





$160.60Miscellaneous Operating Costs10/31/2018COCHLEAR AMERICAS $820.00


$410.00General Supplies10/25/2018COLLEEN BOHRMANN $89.46

$89.46Employee Travel10/04/2018COLLEEN E HARRIS $75.00

$75.00General Supplies10/11/2018COLLEEN LINDSEY $22.02

$22.02General Supplies10/25/2018COLLEEN M CHAPMAN $64.23

$64.23General Supplies10/18/2018COLLEGE BOARD $995.00

$400.00Dues10/11/2018


$400.00Dues10/31/2018COLTON MITCHELL $535.00





$105.00Contracted Services10/31/2018COLUMBA WILSON $361.88

$361.88Legal Services10/18/2018COMAL ISD $480.00

$480.00Student Travel10/04/2018COMET ONE HOUR CLEANERS $6,063.85




$3,300.25Contracted Services10/31/2018COMFORT AIR ENGINEERING INC $70,075.00


$55,875.00Additions/Renovations10/11/2018COMMERCE BANK $1,125,858.60

$615,992.69Accounts Payable10/18/2018

$194,678.43Accounts Payable10/25/2018

$315,187.48Accounts Payable10/31/2018COMMERCIAL KITCHEN PARTS & SVC $10,290.02




$219.80General Supplies10/31/2018COMMUNICATIONS SUPPLY CORP $2,432.00

$2,300.00PO Accrual10/18/2018

$132.00PO Accrual10/31/2018COMMUNITIES IN SCHOOLS OF SA $108,852.00


$102,552.00Contracted Services10/18/2018COMPUTER SOLUTIONS $18,927.95

$18,927.95General Supplies10/18/2018CONAGRA BRANDS INC $40,569.04

$16,448.06Inventory10/04/2018

$24,120.98Inventory10/18/2018CONCOURSE TEAM EXPRESS LLC $378.91

$378.91General Supplies10/31/2018CONSTANCE HINTON $348.19



$45.00Employee receivable CAF10/18/2018CONSTANCE MCGEHEE $75.00

$75.00General Supplies10/04/2018CONTINENTAL GREEN PRODUCE INC $780.00

$780.00Inventory10/18/2018



COOKIETREE INC $11,535.78

$11,535.78Inventory10/18/2018COREY BEDELL $56.00

$56.00Student Travel10/18/2018COREY TYLER MACIEL $568.75




$212.50Contracted Services10/31/2018CORINA JACOBS $40.20

$40.20General Supplies10/31/2018CORISANDA M HOLTZ $75.00

$75.00General Supplies10/11/2018CORNER BAKERY CAFE $124.80

$124.80Miscellaneous Operating Costs10/25/2018CORPUS CHRISTI I S D $300.00

$300.00Student Travel10/25/2018CORY CAROLL $143.09


$68.68Employee Travel10/25/2018CORY GRIFFIN $75.00

$75.00General Supplies10/04/2018CORY SCHWARTZ $1,947.72


$1,000.00Employee receivable CAF10/25/2018COSTUMER $226.79

$226.79General Supplies10/18/2018COURTNEY TARBOX $599.25

$599.25Employee receivable CAF10/25/2018CP DISTRIBUTORS LLP $7,658.48


$3,604.80Maintenance/Ops Supplies10/18/2018CRAWFORD ELECTRIC SUPPLY $1,106.67

$32.70PO Accrual10/11/2018



$467.40PO Accrual10/18/2018

$214.31PO Accrual10/25/2018

$392.26PO Accrual10/31/2018CREATIVE RIBBON ETC $399.00


$247.00General Supplies10/31/2018CRICKETT S SANDERS $305.20

$305.20Employee Travel10/18/2018CRISIS PREVENTION INSTITUTE $3,199.00

$150.00Dues10/11/2018

$3,049.00Employee Travel10/18/2018CRISTINA BENAVIDES $127.32


$13.90Employee receivable CAF10/25/2018CROWN TROPHY $90.72

$90.72General Supplies10/18/2018CRYSTAL CHAVEZ $156.13

$156.13Employee receivable CAF10/31/2018CRYSTAL FLORES $75.00

$75.00General Supplies10/31/2018CRYSTAL J MURPHY $75.00

$75.00General Supplies10/31/2018CT AUTO REPAIR INC $5,135.00




$600.00Contracted Maintenance Repair10/31/2018CT FIELDSCAPES LLC $14,105.00

$14,105.00Contracted Services10/11/2018CUDE ENGINEERS $6,970.46

$6,970.46Land Purchase & Improvement10/11/2018CULLIGAN WATER CONDITIONING CO $9,043.44

$321.29Rentals10/11/2018

$8,722.15Rentals10/18/2018



CURRICULUM ASSOCIATES LLC $4,341.39


$90.99Testing Materials10/31/2018CURT A BASS $490.00




$60.00Contracted Services10/31/2018CURTIS A JOHNSON $210.00


$105.00Contracted Services10/25/2018CUSTOM AERIAL IMAGES $4,400.00

$4,400.00Contracted Services10/18/2018CUSTOM IDENTIFICATION SYSTEMS $416.00

$416.00General Supplies10/11/2018CUTGURU $2,071.56


$1,112.44General Supplies10/31/2018CYNTHEA RUSSO $48.46

$48.46Employee receivable CAF10/11/2018CYNTHIA MANN $75.00

$75.00General Supplies10/04/2018CYNTHIA PARKS $191.30

$191.30Employee Travel10/25/2018CYNTHIA ROWLAND $15.37

$15.37Employee Travel10/04/2018CYNTHIA RUBIO $108.23

$108.23Employee receivable CAF10/04/2018CYNTHIA SALAZAR $75.00

$75.00General Supplies10/11/2018CYNTHIA SAMSEL $13.81

$13.81General Supplies10/31/2018CYNTHIA SILGUERO GAYTAN $92.93

$92.93Employee receivable CAF10/18/2018CYNTHIA SUAREZ $39.92



$39.92Employee receivable CAF10/31/2018CYNTHIA VALADEZ $11.88

$11.88Employee Travel10/04/2018CYPRESS FAIRBANKS I S D $225.00

$225.00Student Travel10/25/2018D & S WILSON ENTERPRISES LLC $1,085.30

$1,085.30General Supplies10/25/2018DAHRA D FITZHARRIS $50.00

$50.00Employee Travel10/11/2018DAKOTA PREMIUM HARDWOODS $1,717.12


$1,174.60General Supplies10/31/2018DAKTRONICS INC $34,264.81



$11,360.81Contracted Maintenance Repair10/31/2018DAN LAWLESS $115.00

$115.00Contracted Services10/25/2018DAN ST ROMAIN EDUCATIONAL $2,270.00


$520.00General Supplies10/25/2018DANA CARROLL $130.85

$130.85Employee Travel10/18/2018DANA HERNANDEZ $75.00

$75.00General Supplies10/18/2018DANA STOLHANDSKE $671.08


$211.00Employee receivable CAF10/18/2018DANIEL ALLEN $10.81

$10.81General Supplies10/11/2018DANIEL BISHOP $105.00

$105.00Contracted Services10/25/2018DANIEL G GUERRA $16.30

$16.30Employee Travel10/04/2018DANIEL JAMES QUIGLEY $152.00




$38.00Contracted Services10/25/2018DANIEL PADRO $170.00


$85.00Contracted Services10/31/2018DANIEL R VERTIZ $230.00


$105.00Contracted Services10/25/2018DANIEL RODRIGUEZ $80.22

$80.22Employee Travel10/11/2018DANIEL S RODRIGUEZ $60.00

$60.00Contracted Services10/11/2018DANIEL SALDANA $210.00

$210.00Contracted Services10/31/2018DANIEL SCOTT $145.00


$85.00Contracted Services10/25/2018DANIEL TALLERICO $34.39

$34.39Employee Travel10/25/2018DANIEL ZAMORA $412.50




$106.25Contracted Services10/31/2018DANIELE GONZALES $60.49

$60.49General Supplies10/04/2018DANIELLE C TORRES $219.98


$99.09Employee receivable CAF10/18/2018DANIELLE T RAMIREZ $100.00

$100.00Employee receivable CAF10/18/2018DANNON CO INC $19,666.08

$4,495.68Inventory10/04/2018

$4,757.76Inventory10/11/2018



$3,870.72Inventory10/18/2018

$3,024.00Inventory10/25/2018

$3,517.92Inventory10/31/2018DANNY OWEN $12.54

$12.54Employee Travel10/11/2018DARLA HARPER $50.00

$50.00Employee receivable CAF10/18/2018DARRELL W HARRIS $100.00

$100.00Contracted Services10/11/2018DARSHAN SINGH $429.00

$429.00Contracted Services10/25/2018DATA OPTICS CABLE INC $174.80

$174.80General Supplies10/31/2018DAVID BASS $155.00

$155.00Contracted Services10/04/2018DAVID DRUCK $242.50



$105.00Contracted Services10/31/2018DAVID GALVAN $60.00

$60.00Contracted Services10/04/2018DAVID GREATHOUSE $304.71


$169.71Employee Travel10/11/2018DAVID HENLEY $155.00

$155.00Contracted Services10/04/2018DAVID HINOJOSA $105.00

$105.00Contracted Services10/04/2018DAVID J AGLETON SR $210.00


$105.00Contracted Services10/25/2018DAVID J FERRELLI JR $105.00

$105.00Contracted Services10/11/2018DAVID JABALIE $188.95




DAVID JOHNSON $395.19



$107.75Employee Travel10/25/2018DAVID LEWIS $60.00

$60.00Contracted Services10/04/2018DAVID M GUARRIELLO $465.00




$65.00Contracted Services10/31/2018DAVID MCMANUS $125.00

$125.00Contracted Services10/18/2018DAVID NICOLARDI $250.42

$250.42Travel - Non Employee10/11/2018DAVID RODRIGUEZ $80.00

$80.00Contracted Services10/11/2018DAVID RUBALCABA $315.60

$315.60Employee receivable CAF10/04/2018DAVID SMITH $640.00





$105.00Contracted Services10/31/2018DAVID W MAXWELL $120.00

$120.00Contracted Services10/11/2018DAWN A FARIAS $41.59

$41.59General Supplies10/04/2018DAWN M RINN $155.00

$155.00Contracted Services10/11/2018DAWN SHEPERD $97.78





DAWN WILLIS-HERRERA $46.11

$46.11Employee Travel10/25/2018DAWNLEE ROBERSON $275.00



$85.00Contracted Services10/25/2018DAXWELL DISTRIBUTION $19,456.74

$19,456.74Inventory10/25/2018DBK LEARNING AND CONSULTING $1,098.00


$762.00Contracted Services10/18/2018DBQ CO $8,140.50


$1,053.00General Supplies10/25/2018DE LA GARZA FENCE SUPPLY CO $28,146.72

$591.00PO Accrual10/11/2018

$182.72PO Accrual10/18/2018

$27,373.00Additions/Renovations10/31/2018DEAF INTERPRETER SERVICES INC $7,300.00

$750.00Licensed Professional Services10/18/2018

$6,550.00Contracted Services10/31/2018DEALERS ELECTRICAL SUPPLY $16,689.56


$5,423.24PO Accrual10/11/2018

$3,140.17PO Accrual10/18/2018


$2,917.56General Supplies10/31/2018DEANNE WEATHERMAN $70.98

$70.98Employee receivable CAF10/11/2018DEBORA CLASSEN $36.95

$36.95Employee Travel10/31/2018DEBORAH CALDWELL $96.48

$96.48Employee Travel10/25/2018DEBORAH HILDEBRANDT $200.78



$200.78Employee Travel10/25/2018DEBORAH L BOWEN $500.00

$500.00Contracted Services10/18/2018DEBORAH MOLLICONE $263.76

$263.76Employee receivable CAF10/31/2018DEBORAH RANDOLPH $160.00

$160.00Employee receivable CAF10/25/2018DEBORAH S STILES $75.00

$75.00General Supplies10/18/2018DEBRA CALLIHAN-DINGLE $30.14

$30.14Employee Travel10/04/2018DEBRA EVANS $147.09

$147.09Employee Travel10/11/2018DEBRA MARTILLA $302.00

$302.00Employee receivable CAF10/11/2018DEBRA STEVENS $75.00

$75.00General Supplies10/04/2018DEER OAKS MENTAL HEALTH ASSOC $9,637.02

$9,637.02Contracted Services10/18/2018DEL REAL FOODS $23,431.00

$11,940.50Inventory10/11/2018

$11,490.50Inventory10/31/2018DELBERT DRURY $8.58

$8.58Employee receivable CAF10/18/2018DELIA GAUNA $180.18


$153.70Employee Travel10/25/2018DELTA DENTAL INSURANCE COMPANY $14,747.36

$14,747.36Contracted Services10/25/2018DELTA DENTAL INSURANCE WIR $171,788.86

$171,788.86Miscellaneous Operating Costs10/29/2018DEMCO $1,690.76






$199.01General Supplies10/31/2018DENISE HINCHMAN $211.58


$98.70Employee receivable CAF10/18/2018DENISE HOLLAND $209.99

$209.99Employee Travel10/11/2018DENISE ROHR $75.00

$75.00General Supplies10/11/2018DENISE SOLIS $75.00

$75.00General Supplies10/11/2018DENNIS THRAILKILL $150.00


$55.00Contracted Services10/25/2018DEPT OF INFORMATION RESOURCES $19,304.29

$8,977.27Cell Phone10/18/2018

$10,327.02Cell Phone10/31/2018DEREK CANFIELD $124.59

$124.59Employee Travel10/25/2018DESIREE LUONG $154.07

$154.07Employee Travel10/18/2018DEVIN DISTRIBUTING & PACKAGING $2,605.00

$2,605.00Inventory10/25/2018DEWINNE EQUIPMENT CO INC $235.15



$55.08Maintenance/Ops Supplies10/31/2018DIAMONDBACK PRINTING & $6,402.25


$2,999.05General Supplies10/25/2018DIANA BURSON $204.27

$204.27Employee Travel10/25/2018DIANA CASSEB $50.00

$50.00Employee receivable CAF10/18/2018DIANA KNAUTH $71.00




DIANA LEAL $61.70

$61.70Employee Travel10/25/2018DIANA WUESTE $22.51

$22.51Employee Travel10/25/2018DIANE NESS $75.00

$75.00General Supplies10/18/2018DIANE RHODES $58.10

$58.10Employee Travel10/04/2018DIANE TAYLOR $75.00

$75.00General Supplies10/31/2018DIANE VALDERAMA $31.77

$31.77Employee Travel10/25/2018DINAH MIGHT ADVENTURES LP $10,500.00

$10,500.00Contracted Services10/18/2018DISPOSE N SAVE $512.12

$512.12Inventory10/11/2018DIVERSIFIED PRINTING SVC INC $1,816.03


$491.85Contracted Services10/25/2018DIXIE FLAG & BANNER CO $2,042.83




$132.09General Supplies10/25/2018DLB EDUCATIONAL CORP $1,419.76

$1,419.76General Supplies10/18/2018D'LYNN M HAYCRAFT $134.12

$134.12Employee Travel10/04/2018DOGGETT FREIGHTLINER OF SOUTH $3,303.63

$3,303.63Contracted Maintenance Repair10/18/2018DOMASIO RODRIGUEZ $170.00


$85.00Contracted Services10/31/2018DOMINICK GALAVIZ $152.00




$76.00Contracted Services10/25/2018DOMINIQUE DANTAUX $60.00

$60.00Employee receivable CAF10/11/2018DOMINOS PIZZA $82.98


$44.99Miscellaneous Operating Costs10/31/2018DON JOHNSTON INC $64.67

$64.67General Supplies10/25/2018DON LEE FARMS $5,342.40

$5,342.40Inventory10/11/2018DON W JEFFREYS $95.00

$95.00Contracted Services10/18/2018DONALD JOSEPH HATCHER $115.00

$115.00Contracted Services10/11/2018DONALD MUMMA $170.00


$85.00Contracted Services10/31/2018DONETTE RUBINO-TAYLOR $214.02

$214.02Employee Travel10/25/2018DONNA R QUE $75.00

$75.00General Supplies10/11/2018DONNA WIGGINS $172.27

$172.27Employee Travel10/18/2018DOORWAY TO COLLEGE FOUNDATION $6,337.10


$4,011.00Contracted Services10/25/2018DORIAN BUSINESS SYSTEMS LLC $395.00

$395.00Reading Materials10/04/2018DOROTHY L WINTER $165.19

$165.19Employee Travel10/18/2018DRAMA KIDS INTL $175.00

$175.00Contracted Services10/18/2018DUFF JARROD $65.00

$65.00Contracted Services10/31/2018DUMAS HARDWARE CO $403.00




$33.00Maintenance/Ops Supplies10/18/2018DUNBAR ARMORED $884.92


$317.76Contracted Services10/18/2018DUSTLESS AIR FILTER CO $11,392.52




$644.87PO Accrual10/31/2018E CONSULTING INC $9,424.00

$9,424.00Contracted Services10/11/2018EAI EDUCATION $117.40


$65.99General Supplies10/31/2018EARL F TOVAR $105.00

$105.00Contracted Services10/25/2018EAST CENTRAL I S D $1,200.00


$600.00Student Travel10/18/2018EAST END GLASS $2,936.36




$1,147.38Contracted Maintenance Repair10/31/2018ECOLAB INC $38,641.00

$2,417.00PO Accrual10/11/2018

$5,402.00PO Accrual10/18/2018

$5,152.00PO Accrual10/25/2018

$25,670.00PO Accrual10/31/2018ED311 $103.00

$103.00General Supplies10/11/2018EDDIE L ELIZALDE $115.00




EDDIE ROEL $315.00



$105.00Contracted Services10/31/2018EDIE COOKSEY $1,239.09


$1,125.15Employee receivable CAF10/31/2018EDITORIAL PROJECTS IN $79.00

$79.00Reading Materials10/04/2018EDMUND CURRAN $455.00

$455.00Employee Travel10/18/2018EDNA COLEMAN $159.90

$159.90Employee receivable CAF10/31/2018EDUARDO DEL TORO $44.86

$44.86General Supplies10/31/2018EDUCATING DIVERSE LEARNERS $4,800.00


$1,920.00Contracted Services10/18/2018EDUCATION DEVELOPMENT CTR INC $5,600.00

$5,600.00Dues10/18/2018EDUCATION SERVICE CENTER $21,359.71





$9,560.00Employee Travel10/31/2018EDUCATIONAL BASED SERVICES $56,640.00



$36,000.00Contracted Services10/25/2018EDUCATIONAL KNOWLEDGE GROUP $132.95


$67.95Reading Materials10/31/2018EDUCATORS PUBLISHING SERVICE $9,135.47






$123.20General Supplies10/31/2018EDWARD DON & CO $17,478.84

$17,478.84General Supplies10/04/2018EDWINA HARRIS $21.64


$13.46Employee Travel10/25/2018EIRENE BAILEY $75.00

$75.00General Supplies10/04/2018ELEANOR L COZART $75.00

$75.00General Supplies10/31/2018ELEANOR WALKER $443.10


$198.00Student Travel10/18/2018ELECTRONIC DATA CARRIERS $838.08

$838.08Additions/Renovations10/31/2018ELENA SANDOVAL $875.14

$875.14Employee receivable CAF10/18/2018ELEZVIA VALDEZ $144.37

$144.37Employee Travel10/25/2018E'LISA YOUNG $75.00

$75.00General Supplies10/18/2018ELISABETH ANDERSON $60.39

$60.39General Supplies10/11/2018ELIZABETH AGUIRRE $86.76

$86.76Employee Travel10/04/2018ELIZABETH ANDERS $165.84

$165.84Employee Travel10/04/2018ELIZABETH BARTLEY $75.00

$75.00General Supplies10/18/2018ELIZABETH CUELLAR $75.00

$75.00General Supplies10/11/2018ELIZABETH DE LA ROSA $65.51




$27.69Employee Travel10/18/2018ELIZABETH FISCHER $83.31

$83.31Employee Travel10/04/2018ELIZABETH GREENE $112.32

$112.32Employee Travel10/04/2018ELIZABETH J WILLIAMS $155.00

$155.00Contracted Services10/31/2018ELIZABETH LARA $12.86

$12.86Employee Travel10/11/2018ELIZABETH MORRIS $75.00

$75.00General Supplies10/04/2018ELIZABETH PIRTLE $579.89

$579.89Employee receivable CAF10/18/2018ELIZABETH QUERRY $23.90

$23.90Employee receivable CAF10/25/2018ELIZABETH RUIZ $13.92

$13.92Employee receivable CAF10/31/2018ELIZABETH SALDANA $98.59

$98.59Employee Travel10/25/2018ELLEN M KIDWELL $33.61

$33.61Employee receivable CAF10/25/2018ELLIOTT ELECTRIC SUPPLY $2,843.95

$260.91PO Accrual10/04/2018


$1,939.84PO Accrual10/18/2018

$601.48PO Accrual10/25/2018

$6.36Maintenance/Ops Supplies10/31/2018ELSA GALINDO $201.49


$141.21Employee Travel10/11/2018ELSA GUTIERREZ $11.09

$11.09Employee Travel10/11/2018ELSA J BARRIGA $37.97




EMBROIDER-ISM LLC $8,207.00

$8,207.00Inventory10/18/2018EMBROIDERY CONCEPTS INC $5,343.10


$4,923.10General Supplies10/25/2018EMBROIDERY CREATIONS LLC $459.00

$459.00General Supplies10/04/2018EMELDA SANCHEZ $75.00

$75.00General Supplies10/11/2018EMILIENBURG CONSULTING LLC $3,562.50

$3,562.50Contracted Services10/18/2018EMILY C GARCIA $75.00

$75.00General Supplies10/18/2018EMILY E WILLIAMS $75.00

$75.00General Supplies10/04/2018EMILY LEEPER $250.21


$83.39Employee Travel10/31/2018EMILY LUNSFORD $874.00

$874.00General Supplies10/25/2018EMILY S BRANCH $121.94

$121.94Employee receivable CAF10/25/2018EMMA FAYE RUDKIN $221.32

$221.32Contracted Services10/25/2018EMMA JACKSON $118.50


$26.00Employee Travel10/31/2018EMMA KELLY $74.01

$74.01Employee Travel10/04/2018EMMA L KNEUPPER $75.00

$75.00General Supplies10/25/2018EMMA SALDANA $37.01

$37.01Employee Travel10/11/2018EMMA YATES $186.63




EMMETT WELDON SMITH JR $155.00


$95.00Contracted Services10/31/2018EMPOWERING WRITERS LLC $26,403.30



$581.25Employee Travel10/31/2018EMR ELEVATOR $9,542.90


$8,881.40Contracted Maintenance Repair10/18/2018ENGINEERED AIR BALANCE CO INC $22,260.00



$350.00Additions/Renovations10/31/2018ENTERPRISE RENT A CAR CO $375.28



$159.91Employee Travel10/31/2018ERIC A SOLIS $203.98

$203.98General Supplies10/11/2018ERIC BARBOSA $77.97


$41.10General Supplies10/18/2018ERIC CROOKSHANK $115.00

$115.00Contracted Services10/04/2018ERIC MICHAEL SMITH $65.00

$65.00Contracted Services10/31/2018ERIC S SCHMITT $230.00


$115.00Contracted Services10/25/2018ERIC STATEN $105.00

$105.00Contracted Services10/04/2018ERIC WERNLI $25.27




ERIC WICKER $390.49


$292.55Employee Travel10/31/2018ERICA B HOGLAND $60.75

$60.75Employee receivable CAF10/04/2018ERICA D FANNIN $47.00


$28.00General Supplies10/31/2018ERICA H LANGE $22.50

$22.50Employee receivable CAF10/04/2018ERICA L REYES $58.94

$58.94General Supplies10/18/2018ERICA M RODRIGUEZ $2,200.00



$550.00Contracted Services10/31/2018ERICO J BARRERA JR $65.00

$65.00Contracted Services10/04/2018ERIKA D WRIGHT $96.72

$96.72Employee receivable CAF10/25/2018ERIN L GALLEGOS $289.42


$135.77General Supplies10/25/2018ERIN MARSHALL $69.43

$69.43Employee Travel10/04/2018ERIN SUMMEY $60.81

$60.81General Supplies10/04/2018ERIN V VALDES $94.56

$94.56Employee Travel10/04/2018ERNEST RODRIGUEZ $36.69

$36.69Employee receivable CAF10/25/2018ERNESTO CELAYA $17.79

$17.79General Supplies10/11/2018ESMERALDA FLORES $152.06




$51.23Employee Travel10/31/2018ESTEBAN M LOPEZ $105.00

$105.00Contracted Services10/25/2018ETA HAND2MIND $222.30


$22.02General Supplies10/25/2018ETHAN V WAGNER $60.00

$60.00Employee receivable CAF10/04/2018EUGENE BROWN III $370.00




$85.00Contracted Services10/25/2018EVAN BERRY $754.33

$754.33Employee receivable CAF10/18/2018EVAN- MOOR EDUCATIONAL $395.73


$263.82General Supplies10/31/2018EVERYTHING MEDICAL LLC $1,398.91


$85.05PO Accrual10/18/2018

$136.56PO Accrual10/25/2018

$848.80PO Accrual10/31/2018EWING IRRIGATION PRODUCTS & $3,678.64


$1,091.94PO Accrual10/11/2018

$2,466.22PO Accrual10/18/2018EXPLORELEARNING LLC $1,768.50

$1,768.50General Supplies10/04/2018EYETX VISION CENTERS $87.00

$87.00Licensed Professional Services10/18/2018F A NUNNELLY CO INC $272,819.67

$272,819.67Additions/Renovations10/11/2018FACILITY SOLUTIONS GROUP $4,904.25







$2,010.20Maintenance/Ops Supplies10/31/2018FAIRWAY SUPPLY INC $1,213.00

$1,213.00General Supplies10/18/2018FARYN J MILLER $3.59

$3.59Employee receivable CAF10/25/2018FASCLAMPITT SAN ANTONIO $349.00


$180.00General Supplies10/25/2018FAUSTINO VIELMA $39.24

$39.24Employee Travel10/11/2018FAYE HAGERTY $106.38

$106.38Employee Travel10/04/2018FEDERICO I MARQUEZ $76.30

$76.30Employee Travel10/04/2018FEDEX $107.83


$73.15Contracted Services10/18/2018FELIPE CARDENAS $11.54

$11.54Employee receivable CAF10/31/2018FELIZITI J LANDIN $139.46

$139.46Employee receivable CAF10/11/2018FERGUSON ENTERPRISES INC $5,468.68





$86.48Maintenance/Ops Supplies10/31/2018FERNANDA TREVINO $71.39

$71.39General Supplies10/18/2018FERNANDO C RIVERA $105.00



$105.00Contracted Services10/04/2018FIESTA TORTILLAS $23,880.25

$5,252.25Inventory10/04/2018

$5,201.00Inventory10/11/2018

$4,255.50Inventory10/18/2018

$4,435.25Inventory10/25/2018

$4,736.25Inventory10/31/2018FIRE ALARM CONTROL SYSTEMS INC $1,679.75


$473.25Maintenance/Ops Supplies10/18/2018FIRST CALL $5,792.57





$2,308.93PO Accrual10/31/2018FIRST IN TEXAS $255.00


$85.00Student Travel10/31/2018FISHER REYNA EDUCATION $1,525.00


$550.00Contracted Services10/31/2018FIVE STAR CLEANERS $717.00


$358.50Contracted Services10/25/2018FLAGHOUSE INC $474.01


$61.28General Supplies10/18/2018FLEETPRIDE $2,601.49

$170.60PO Accrual10/11/2018

$2,430.89Adjustments10/18/2018FLINN SCIENTIFIC INC $7,503.79





$255.07General Supplies10/25/2018FOLLETT SCHOOL SOLUTIONS INC $684.77

$684.77Textbooks10/31/2018FOR INSPIRATION & RECOGNITION $311.95

$311.95Student Travel10/18/2018FORDE FERRIER LLC $2,205.00

$2,205.00Reading Materials10/04/2018FORM PLASTICS CO $11,193.34

$11,193.34Inventory10/18/2018FORREST CRISWELL $71.43

$71.43General Supplies10/11/2018FRANCISCO LARA $75.00

$75.00General Supplies10/04/2018FRANCISCO MARTINEZ $22.50

$22.50Employee receivable CAF10/31/2018FRANCISCO P RODRIGUEZ JR $456.25



$93.75Contracted Services10/18/2018FRANCISCO PEDRAZA $400.00




$85.00Contracted Services10/31/2018FRANK RIOS $315.00



$105.00Contracted Services10/25/2018FRANK SALAZAR $115.00

$115.00Contracted Services10/18/2018FRANKLIN COVEY CLIENT SALES $4,698.49

$4,698.49General Supplies10/18/2018FRANKLIN COVEY ORGANIZATIONAL $69.00




$39.65General Supplies10/25/2018FRAUKE STEINMEIER $75.00

$75.00General Supplies10/25/2018FRED BOYD $183.91


$9.40Miscellaneous Operating Costs10/25/2018FRED J MILLER INC $886.52

$886.52General Supplies10/11/2018FRED M CRUZ $150.00

$150.00Contracted Services10/31/2018FRED SEROLD $14.01

$14.01Employee Travel10/11/2018FREEMAN $2,468.17

$2,468.17Contracted Services10/31/2018FREY SCIENTIFIC $1,552.71

$1,552.71General Supplies10/31/2018FRITO-LAY $83,153.27

$45,137.87Inventory10/04/2018

$17,259.03Inventory10/18/2018

$20,756.37Inventory10/31/2018FUELMAN $305,079.21

$141,462.97Gasoline/Fuel10/04/2018

$50,658.63Gasoline/Fuel10/11/2018

$12,148.45Gasoline/Fuel10/18/2018

$32,566.32Gasoline/Fuel10/25/2018

$68,242.84Gasoline/Fuel10/31/2018FUGRO CONSULTANTS INC $32,445.00




$138.00Additions/Renovations10/25/2018

$812.00Additions/Renovations10/31/2018GABRIEL CARRILLO $39.02




GABRIEL ROSAS $97.48

$97.48Employee receivable CAF10/31/2018GABRIELA HARDY $75.00

$75.00General Supplies10/11/2018GABRIELA IBARRA $72.28

$72.28General Supplies10/18/2018GABRIELA LUNA $55.00

$55.00Employee Travel10/18/2018GABRIELLE WOOLARD $32.60

$32.60Employee receivable CAF10/18/2018GANDY INK $236.20


$133.00General Supplies10/18/2018GARRATT CALLAHAN CO $75,669.99

$75,669.99Contracted Maintenance Repair10/31/2018GARRY HARDCASTLE $389.38


$381.86Employee Travel10/31/2018GARY BELL ATHLETIC SUPPLY $2,205.00

$2,205.00General Supplies10/31/2018GARY MCKELVEY $65.00

$65.00Contracted Services10/04/2018GARY ONCALE $155.00

$155.00Contracted Services10/25/2018GARY SINGER $105.00

$105.00Contracted Services10/18/2018GARZA BOMBERGER & ASSOCIATES $17,396.58

$17,396.58Additions/Renovations10/11/2018GATEWAY $702.14



$10.26General Supplies10/31/2018GCA SERVICES GROUP $38,769.28

$38,769.28Contracted Maintenance Repair10/11/2018GENERAL MILLS FINANCE INC $26,519.27



$6,913.94Inventory10/04/2018

$19,605.33Inventory10/18/2018GENESIS II INC $1,805.76

$1,805.76PO Accrual10/18/2018GEORGE D DE LEON $320.00


$85.00Contracted Services10/31/2018GEORGE DE LA CRUZ $170.00


$105.00Contracted Services10/25/2018GEORGE P DE LEON $140.00


$85.00Contracted Services10/31/2018GEORGE W HEAGERTY $85.00

$85.00Contracted Services10/04/2018GEORGETOWN I S D $875.00


$375.00Student Travel10/11/2018GEORGIA INSTITUTE OF $1,000.00

$1,000.00Miscellaneous Operating Costs10/25/2018GEO-SOLUTIONS INC $191,218.35




$10,760.04Land Purchase & Improvement10/25/2018GERAGHTY TENNIS $4,700.00

$4,700.00Additions/Renovations10/31/2018GERALD JUNOD $65.00

$65.00Contracted Services10/25/2018GERALD L WOODRUFF $210.00

$210.00Contracted Services10/31/2018GERALD TREVINO $531.25





$318.75Contracted Services10/31/2018GERARDO LUIS GOMEZ $525.00



$210.00Contracted Services10/25/2018GIANT LEAP ROCKETRY LLC $197.84

$197.84General Supplies10/18/2018GILBERT ANTHONY RODRIGUEZ $1,106.25




$225.00Contracted Services10/31/2018GILBERT CRUZ $85.00

$85.00Contracted Services10/31/2018GILBERTO AVILA $57.24

$57.24General Supplies10/11/2018GINA GRAHAM $49.05

$49.05Employee Travel10/11/2018GINA K SCOTT $72.35

$72.35General Supplies10/31/2018GINA V GATTAVARA PETERSON $48.88

$48.88General Supplies10/18/2018GINGER R CUNNINGHAM $75.00

$75.00General Supplies10/11/2018GLENDALE PARADE STORE LLC $988.75


$590.85General Supplies10/25/2018GLENDELIA ZAVALA $9.81

$9.81Employee Travel10/25/2018GLENN M TAYLOR $275.00


$190.00Contracted Services10/18/2018GLIDDEN PROFESSIONAL PAINT CTR $4,106.10






$638.55Maintenance/Ops Supplies10/25/2018GLORIA E RAY $41.31

$41.31Employee Travel10/31/2018GLORIA ORELLANA $9.32

$9.32Employee Travel10/18/2018GLORIA SCHUETZE $75.00

$75.00General Supplies10/04/2018GOODHEART WILLCOX PUBLISHER $1,058.07

$1,058.07Textbooks10/04/2018GOPHER SPORT $7,727.20




$715.90General Supplies10/31/2018GRACE LEMOINE $160.00

$160.00Employee receivable CAF10/18/2018GRACIE GARCIA $42.16

$42.16General Supplies10/04/2018GRAINGER $6,503.28

$975.45PO Accrual10/11/2018



$590.07Maintenance/Ops Supplies10/31/2018GREATER SAN ANTONIO $31.78

$31.78Miscellaneous Operating Costs10/18/2018GREGORY HILBIG $36.84

$36.84Employee Travel10/25/2018GREGORY NEAL NORRIS $105.00

$105.00Contracted Services10/04/2018GREGORY PACKAGING INC $15,031.17

$15,031.17Inventory10/25/2018GREGORY QUAN $230.00




$145.00Contracted Services10/25/2018GRETA HURLEY $75.00

$75.00General Supplies10/18/2018GTS TECHNOLOGY SOLUTIONS INC $163.66

$163.66General Supplies10/18/2018GUADALUPE RODRIGUEZ $182.23


$75.00Employee receivable CAF10/18/2018GUARDIAN REPAIR & PARTS $1,112.00

$1,112.00Maintenance/Ops Supplies10/18/2018GUIDO CONSTRUCTION $2,366,674.27



$1,045,444.84Additions/Renovations10/18/2018

$185,120.29Additions/Renovations10/25/2018GUIDO JIMENEZ-OSUNA $65.81


$4.33General Supplies10/25/2018GUILLERMINA CUNNINGHAM $40.75

$40.75Employee receivable CAF10/18/2018GUILLERMO SANCHEZ $80.00

$80.00Employee receivable CAF10/11/2018GULF COAST PAPER CO $21,946.71

$4,571.42Inventory10/04/2018

$9,955.60Inventory10/18/2018

$7,419.69Inventory10/31/2018GUSTAVO GONZALES $150.00

$150.00Contracted Services10/31/2018GVTC $847.43

$847.43Cell Phone10/18/2018H E B $766.50





HAL LEONARD CORP-MUSIC EXPRESS $195.00

$195.00Reading Materials10/11/2018HALDEMAN-HOMME INC $5,154.25

$5,154.25General Supplies10/25/2018HALEY SCHMIDT $242.68



$35.16Employee receivable CAF10/25/2018HALO BRANDED SOLUTIONS INC $1,472.40

$1,472.40General Supplies10/18/2018HANA VELIK $75.00

$75.00General Supplies10/18/2018HANDWRITING WITHOUT TEARS $0.00

$0.00General Supplies10/04/2018HANNAH NORMAN $53.54


$22.59Employee receivable CAF10/11/2018HARCOURT OUTLINES $3,266.10

$3,266.10General Supplies10/04/2018HARRY L PAGE $60.00

$60.00Contracted Services10/04/2018HART BEAT $604.00

$60.00Statutorily Required Public Notices10/04/2018

$364.00Statutorily Required Public Notices10/18/2018

$180.00Statutorily Required Public Notices10/31/2018HARVEST HILL BEVERAGE CO $4,788.00

$4,788.00Inventory10/31/2018HATCH $9,320.00


$4,660.00General Supplies10/18/2018HD SUPPLY FACILITIES MAINT LTD $409.52

$173.62PO Accrual10/04/2018





HEART OF TEXAS BISCUITS INC $4,892.16

$4,892.16Inventory10/18/2018HEATHER C STOBBS $159.63

$159.63Employee Travel10/11/2018HEATHER HERZOG $85.74

$85.74Employee receivable CAF10/11/2018HEATHER L KELLEY $75.00

$75.00General Supplies10/04/2018HEATHER L MARTINDALE $368.97

$368.97Employee Travel10/11/2018HEATHER MACNAUGHTON $75.00

$75.00General Supplies10/04/2018HEATHER MILLER $84.69

$84.69Employee Travel10/04/2018HEATHER N BENITEZ $50.36

$50.36Employee Travel10/04/2018HECTOR GARZA $75.00

$75.00General Supplies10/25/2018HEIDELBERG USA INC $997.74

$997.74General Supplies10/18/2018HEIDI CURRY $238.34


$83.18Employee receivable CAF10/25/2018HEIDI MYKLEBUST $299.19

$299.19Employee receivable CAF10/11/2018HEIDI ZAMORA $75.00

$75.00General Supplies10/04/2018HEINEMANN $30,648.98




$3,178.30Reading Materials10/25/2018

$10,254.43General Supplies10/31/2018HELLAS CONSTRUCTION INC $90,402.54




HELMETS R US $85.00

$85.00Contracted Services10/11/2018HENRY NUNEZ JR $600.00



$275.00Contracted Services10/25/2018HENRY SCHEIN INC $9,155.09


$693.84PO Accrual10/18/2018

$3,119.76PO Accrual10/25/2018

$73.47General Supplies10/31/2018HERB BLAKLEY $290.00


$116.00Contracted Services10/25/2018HERBERT R GARZA JR $240.00

$240.00Contracted Services10/04/2018HERITAGE FOOD SERVICE $2,535.05

$1,219.98PO Accrual10/18/2018

$1,315.07PO Accrual10/31/2018HERMAN ROY BECKHAM $312.50



$106.25Contracted Services10/31/2018HERNANDO ADRIAN ABILEZ JR $420.00



$105.00Contracted Services10/25/2018HERSHEY CREAMERY CO $15,884.16

$15,884.16Inventory10/18/2018HERTZ FURNITURE SYSTEMS $3,168.00


$1,098.00General Supplies10/31/2018HESSELBEIN TIRE SOUTHWEST $303.00




$151.50Maintenance/Ops Supplies10/18/2018HIGH LINER FOODS USA INC $4,031.28

$4,031.28Inventory10/11/2018HIGH SCHOOL ACHIEVEMENTS $6,755.00


$2,855.00General Supplies10/18/2018HIGH SCHOOL MUSIC SERVICE $14,703.19




$2,710.51Contracted Maintenance Repair10/25/2018HILLJE MUSIC CENTERS LLC $1,138.70



$1,033.70Contracted Maintenance Repair10/25/2018HILLYARD SAN ANTONIO $5,923.08

$19.26Adjustments10/04/2018


$4,950.19PO Accrual10/18/2018

$656.48PO Accrual10/25/2018HMG & ASSOCIATES INC $500.00

$500.00Licensed Professional Services10/18/2018HOBART SERVICE $3,497.05



$859.39PO Accrual10/25/2018

$220.93PO Accrual10/31/2018HOGEYE INC $2,446.00


$1,223.00General Supplies10/31/2018HOHMANN DEVELOPMENT SERVICES $75.00


$57.00Maintenance/Ops Supplies10/18/2018HOLLY SALAZAR $3.59



$3.59Employee receivable CAF10/25/2018HOLMES MURPHY & ASSOCIATES LLC $9,562.50

$9,562.50Consulting10/11/2018HOME DEPOT COMMERCIAL ACCOUNT $6,493.36





$2,329.17Maintenance/Ops Supplies10/31/2018HOTSY EQUIPMENT CO $849.43


$734.46Maintenance/Ops Supplies10/18/2018HOUCHEN BINDERY LTD $3,651.05

$3,651.05Textbooks10/04/2018HOUGHTON MIFFLIN $105,127.21



$89.25Other Local Revenues10/18/2018

$47,971.01Testing Materials10/25/2018

$918.20Testing Materials10/31/2018HOUSTON STREET ENTERPRISES INC $500.00

$500.00Rentals10/04/2018HOWARD INDUSTRIES INC $14,605.00




$2,781.00General Supplies10/31/2018HOWARD R GREEN $65.00

$65.00Contracted Services10/25/2018HSA BANK $792.00

$792.00Contracted Services10/18/2018HUGO ESCOBEDO $242.23

$110.65Rentals10/18/2018

$131.58Rentals10/25/2018



HUMBERTO SARABIA JR $145.00


$85.00Contracted Services10/31/2018HUSTLIN SOUTH TEXAS LLC $138.30


$99.90Contracted Maintenance Repair10/18/2018HYDRAULIC SUPPLY SERVICE $311.78

$311.78Maintenance/Ops Supplies10/04/2018I-10 SHOOTOUT TOURNAMENT ASSN $200.00

$200.00Student Travel10/31/2018IBM CORP $5,732.72

$5,732.72Contracted Services10/18/2018IBS OF PASEO DEL RIO $64.95

$64.95Maintenance/Ops Supplies10/11/2018IDA C NUNEZ $60.75

$60.75Employee receivable CAF10/04/2018IDN ACME INC $781.98


$458.75Maintenance/Ops Supplies10/18/2018IFLY SAN ANTONIO $3,675.40

$3,675.40Student Travel10/31/2018IGNACIO G PALACIO $60.00

$60.00Contracted Services10/31/2018ILIANA A PARRA $75.00

$75.00General Supplies10/11/2018IMAGERY GRAPHIC SYSTEMS INC $2,723.15





$275.00Contracted Services10/31/2018IMAGINE LEARNING INC $199,400.00






$25,600.00General Supplies10/31/2018INDECO SALES INC $17,143.00

$17,143.00General Supplies10/11/2018INDUSTRIAL COMMUNICATIONS $3,926.67


$888.23General Supplies10/31/2018INLINE WAREHOUSE $2,975.00

$2,975.00General Supplies10/11/2018INSCO DISTRIBUTING $1,646.18

$309.26PO Accrual10/04/2018

$1,336.92General Supplies10/31/2018INTECH SOUTHWEST SERVICES LLC $22,118.00




$1,475.00General Supplies10/31/2018IPIANOLAB $9,990.00

$9,990.00Contracted Services10/25/2018IRENE R GARCIA $15.91

$15.91Employee Travel10/31/2018IRENE SUAREZ $75.00

$75.00General Supplies10/04/2018IRIS OTERO $119.14

$119.14Employee Travel10/25/2018IRMA A RAMIREZ $69.98

$69.98Employee receivable CAF10/11/2018IRMA DANIEL $75.00

$75.00General Supplies10/25/2018IRMA MURRAY $183.97


$108.97Employee Travel10/31/2018IRVIN F RUSSELL JR $115.00

$115.00Contracted Services10/04/2018IRVING J CALDERON $70.69



$70.69General Supplies10/25/2018ISAAC VALADEZ $105.00

$105.00Contracted Services10/04/2018ISABEL ZUNIGA-GARCIA $63.87

$63.87Employee Travel10/18/2018ISTATION $13,180.00



$5,180.00General Supplies10/25/2018ITPARTSHELP LLC $2,727.00



$714.00General Supplies10/18/2018IVAN QUINTERO-GARCIA $210.00


$105.00Contracted Services10/25/2018IVETTE CALZADA $54.45

$54.45Employee Travel10/25/2018J & J SNACK FOODS CORP $9,502.00

$9,502.00Inventory10/25/2018J BENSON $75.00

$75.00General Supplies10/11/2018J R INC $7,782.22


$2,138.91General Supplies10/18/2018J TAYLOR EDUCATION $26.00

$26.00General Supplies10/18/2018J W PEPPER & SON INC $320.00


$275.00General Supplies10/25/2018JACKSON HIRSH INC $433.87

$433.87General Supplies10/11/2018JACKSON KENNETT $166.50




$83.93Employee Travel10/31/2018JACOB COLLAZO $166.62


$125.04Employee Travel10/25/2018JACOB JIMENEZ $105.00

$105.00Contracted Services10/25/2018JACOB SMITH $75.00

$75.00General Supplies10/31/2018JACOB WAGNER $65.00

$65.00Contracted Services10/11/2018JACQUELINE LOUSIER $75.00

$75.00General Supplies10/31/2018JACQUELINE OWEN $75.00

$75.00General Supplies10/04/2018JACQUELINE PARK $178.17


$84.48Employee Travel10/25/2018JACQUELINE POOLE $75.00

$75.00General Supplies10/04/2018JACQUELINE RAY $49.95

$49.95Employee receivable CAF10/04/2018JACQUELYN JONES $85.00

$85.00Contracted Services10/25/2018JAIME ANDREWS $64.00

$64.00Employee receivable CAF10/18/2018JAIME GUERRA $75.00

$75.00Employee receivable CAF10/31/2018JAIME LEAL SOTELO $60.22

$60.22Employee Travel10/25/2018JAIMIE JACKSON $75.00

$75.00General Supplies10/25/2018JAMES A GUADIANO $76.00


$38.00Contracted Services10/31/2018JAMES B PALUCHURI $15,872.00



$15,872.00Contracted Services10/04/2018JAMES BILLS $75.00

$75.00General Supplies10/11/2018JAMES F KEENE $600.00

$600.00Contracted Services10/11/2018JAMES KAISER $2,759.62


$1,387.26Employee receivable CAF10/25/2018JAMES LINDERMAN $781.25




$312.50Contracted Services10/31/2018JAMES M POYLE II $190.00


$105.00Contracted Services10/18/2018JAMES PEDRAZA $145.00


$85.00Contracted Services10/31/2018JAMIE A LOEWER $75.00

$75.00General Supplies10/04/2018JAMIE GRAMS $143.08

$143.08Employee receivable CAF10/18/2018JAMIE HANSEN $30.00

$30.00Employee Travel10/04/2018JAMIE JENNINGS $170.00

$170.00Employee receivable CAF10/18/2018JAMIE R SAMPLASKI $75.00

$75.00General Supplies10/18/2018JANA L CARTER $28.00

$28.00Employee Travel10/04/2018JANA L SMITH $116.78

$116.78Employee receivable CAF10/31/2018JANA SEVERYNS $472.47




$59.56Employee Travel10/25/2018JANA ZAMZOW DAUPHIN $101.04

$101.04Employee Travel10/11/2018JANE BELINFANTE $195.00

$195.00Contracted Services10/25/2018JANE E JOHNSON $75.00

$75.00General Supplies10/04/2018JANE JENSEN $196.53

$196.53Employee Travel10/18/2018JANELL MCMULLAN $114.50

$114.50Employee receivable CAF10/31/2018JANELLE RICHARD $67.74

$67.74Employee receivable CAF10/18/2018JANET NIEDERHOFER $75.00

$75.00General Supplies10/18/2018JANET SALAS $75.00

$75.00General Supplies10/04/2018JANET TOWART $73.00

$73.00General Supplies10/11/2018JANET TRACY $216.86

$216.86Employee Travel10/31/2018JANICE DEHAVEN $375.39


$210.96Employee Travel10/31/2018JARED THEILENGERDES $371.31


$224.23Student Travel10/25/2018JARRETT EVANS $115.00

$115.00Contracted Services10/11/2018JARRETT LIPMAN $1,170.03

$1,170.03Employee receivable CAF10/31/2018JASON R CASTANON $518.75






JASON'S DELI $1,191.14



$767.22Miscellaneous Operating Costs10/25/2018JAVIER CAMPOS $155.00

$155.00Contracted Services10/25/2018JAVIER CAVAZOS $372.07


$298.39Employee receivable CAF10/25/2018JAVIER MORALES $315.00



$105.00Contracted Services10/31/2018JAY A STULTZ $612.50




$212.50Contracted Services10/31/2018JAY ASTERMAN $255.99


$95.05Employee receivable CAF10/25/2018JEAN JOHNSON $96.12

$96.12Employee receivable CAF10/11/2018JEANETTE CONWAY $75.00

$75.00General Supplies10/04/2018JEANETTE MORNEAU $164.94


$89.94Employee receivable CAF10/25/2018JEANNIE CATHERINE THAMES $350.00




$85.00Contracted Services10/31/2018JEANS RESTAURANT SUPPLY $6,996.30



$6,492.00Inventory10/04/2018

$504.30Inventory10/11/2018JEFFREY D HARPER $240.00


$155.00Contracted Services10/25/2018JEFFREY SPENCE $240.00


$115.00Contracted Services10/31/2018JEFFREY T DOHERTY $235.00

$235.00Contracted Services10/04/2018JEFFRY MEYER $102.92

$102.92Employee receivable CAF10/31/2018JEKA INC $2,022.80

$2,022.80Contracted Maintenance Repair10/31/2018JENNESS DAVIDSON $27.06

$27.06General Supplies10/18/2018JENNIFER AGUILAR $81.21

$81.21Employee Travel10/25/2018JENNIFER CASTELLANOS $75.00

$75.00General Supplies10/11/2018JENNIFER CLYNE $19.26

$19.26Employee receivable CAF10/31/2018JENNIFER D REED-MARTINEZ $75.00

$75.00General Supplies10/11/2018JENNIFER ESPARZA $238.12


$128.26Employee receivable CAF10/31/2018JENNIFER GUTIERREZ $140.88

$140.88Employee Travel10/11/2018JENNIFER H LANGE $287.60

$287.60Employee Travel10/18/2018JENNIFER HERITCH $51.12

$51.12Employee Travel10/11/2018JENNIFER KALANQUIN $18.00




JENNIFER L DAVIDSON $17.93

$17.93Employee Travel10/31/2018JENNIFER LOMAS $228.25


$24.09Employee receivable CAF10/25/2018JENNIFER M ALCALA $416.79



$78.62Employee receivable CAF10/31/2018JENNIFER MCHUGH $364.00


$56.00Student Travel10/31/2018JENNIFER MICEK $33.74

$33.74Employee Travel10/31/2018JENNIFER NIELSEN $550.46

$550.46Contracted Services10/25/2018JENNIFER OLDHAM $170.00

$170.00Employee receivable CAF10/18/2018JENNIFER PURCELL $343.90

$343.90Employee receivable CAF10/31/2018JENNIFER R CARSTEN $75.00

$75.00General Supplies10/25/2018JENNIFER REEVES $75.00

$75.00General Supplies10/18/2018JENNIFER RUSSELL $1,732.50


$866.25Contracted Services10/31/2018JENNIFER TERRAZAS $29.13

$29.13General Supplies10/31/2018JERDON ENTERPRISE LP $164,986.03

$164,986.03Land Purchase & Improvement10/18/2018JEREL GLENN $105.00

$105.00Contracted Services10/04/2018JEREMY RIZZO $71.43




JERMAINE RAY $420.00



$105.00Contracted Services10/25/2018JESSE M GONZALES $65.00

$65.00Contracted Services10/04/2018JESSE SANDOVAL $65.00

$65.00Contracted Services10/04/2018JESSE WILLIAMS $1,321.98



$411.41Employee receivable CAF10/25/2018JESSICA A BUNDICK $75.00

$75.00General Supplies10/04/2018JESSICA CASTANEDA $78.75

$78.75Employee Travel10/11/2018JESSICA GONZALES $190.53



$35.00Employee receivable CAF10/31/2018JESSICA J AYALA $6.98

$6.98Employee Travel10/18/2018JESSICA J SNOUFFER $3.00

$3.00Employee Travel10/04/2018JESSICA MCCONNELL $69.90

$69.90Employee receivable CAF10/31/2018JESSICA STOLL $811.56


$675.96Employee Travel10/31/2018JEWISH FAMILY SERVICE $385.00

$385.00Licensed Professional Services10/18/2018JF FILTRATION INC $207.00

$207.00Contracted Maintenance Repair10/31/2018JIL RICHTER $75.00



$75.00General Supplies10/18/2018JILL MACK LACEY $60.00

$60.00Contracted Services10/11/2018JILLIAN C TIPTON $75.00

$75.00General Supplies10/11/2018JILLIAN COX $225.11


$167.61Employee receivable CAF10/25/2018JIM WHEAT $78.48

$78.48Travel - Non Employee10/11/2018JIMMY EDGAR DE JESUS $210.00


$105.00Contracted Services10/25/2018JO HULTGREN $36.52

$36.52Employee receivable CAF10/31/2018JO MASCORRO M ED $2,250.00

$2,250.00Contracted Services10/18/2018JOAN FOX $12.43

$12.43Employee Travel10/04/2018JOAQUIN CARLOS ZALDIVAR $155.00

$155.00Contracted Services10/25/2018JODY A NOBLETT $271.14

$271.14Employee Travel10/04/2018JOE CANEDO $38.00

$38.00Contracted Services10/25/2018JOE COBARRUVIAS $77.50

$77.50Contracted Services10/04/2018JOE HERNANDEZ $68.29

$68.29General Supplies10/31/2018JOE N COOLEY $177.53

$177.53Employee receivable CAF10/11/2018JOEL BELLINGER $120.00

$120.00Contracted Services10/11/2018JOEL MINK $13.44




JOERIS GENERAL CONTRACTORS LTD $2,144,433.39



$1,667,110.27Additions/Renovations10/18/2018JOETTE RIOS $20.60

$20.60Employee Travel10/04/2018JOHN AHLEN $17.66

$17.66General Supplies10/25/2018JOHN ALANIZ $105.00

$105.00Contracted Services10/04/2018JOHN ALBERT SANTIAGO $340.00




$85.00Contracted Services10/31/2018JOHN B HERNANDEZ $190.00


$114.00Contracted Services10/25/2018JOHN BENHAM $165.00


$105.00Contracted Services10/11/2018JOHN DEERE GOVERNMENT NATL $144.38

$144.38PO Accrual10/04/2018JOHN DEERE LANDSCAPES LLC $2,400.91

$461.64PO Accrual10/04/2018


$1,753.37Contracted Maintenance Repair10/18/2018JOHN HARRIS $190.00


$105.00Contracted Services10/25/2018JOHN HINDS $305.51


$88.44Employee receivable CAF10/25/2018JOHN MICHAEL MCWILLIAMS $115.00



$115.00Contracted Services10/04/2018JOHN P GRINDROD JR $402.50




$77.50Contracted Services10/31/2018JOHN S BAVOUSETTE $210.00


$105.00Contracted Services10/18/2018JOHN SHEA $69.00

$69.00Employee receivable CAF10/11/2018JOHN SOULES FOODS INC $24,120.00

$24,120.00Inventory10/04/2018JOHN STRAHL $350.00


$250.00Employee receivable CAF10/11/2018JOHN T TANAKA $135.00

$135.00Contracted Services10/31/2018JOHN TREVINO $75.00

$75.00General Supplies10/11/2018JOHNNIES PLASTICS INC $369.50

$369.50Maintenance/Ops Supplies10/18/2018JOHNNY E DAVIS $85.00

$85.00Contracted Services10/18/2018JOHNSON CONTROLS $72,307.29

$879.15PO Accrual10/18/2018

$71,428.14Additions/Renovations10/31/2018JOHNSON CONTROLS FIRE $1,090.00

$1,090.00PO Accrual10/18/2018JOHNSON PLASTICS $221.65

$221.65General Supplies10/31/2018JOHNSTONE SUPPLY $5,621.36

$945.75PO Accrual10/11/2018




$275.96PO Accrual10/25/2018

$1,066.95Maintenance/Ops Supplies10/31/2018JON HENDRICKS $220.00


$105.00Contracted Services10/25/2018JONATHAN D JONES $90.00

$90.00Student Travel10/18/2018JONATHAN REED $630.00




$105.00Contracted Services10/31/2018JONES SCHOOL SUPPLY CO INC $26.25

$26.25Miscellaneous Operating Costs10/25/2018JONI CORTEZ $19.27

$19.27Employee receivable CAF10/31/2018JONNY POPS LLC $7,495.20

$7,495.20Inventory10/04/2018JORDAN C NUTT $116.63

$116.63Employee Travel10/11/2018JORDAN FORD $137,822.33

$30,028.75Vehicles10/04/2018



$107,086.80Maintenance/Ops Supplies10/31/2018JORGE A ALVARADO $37.39

$37.39Employee Travel10/11/2018JOSE FERNANDEZ $135.00

$135.00Contracted Services10/18/2018JOSE H HERRERA $152.00


$76.00Contracted Services10/25/2018JOSE L LOZANO $170.00




$85.00Contracted Services10/25/2018JOSE L VASQUEZ III $60.00

$60.00Contracted Services10/25/2018JOSEPH DANIEL CESMIROSKY $430.00



$105.00Contracted Services10/25/2018JOSEPH DAXON $208.74

$208.74Employee Travel10/18/2018JOSEPH DEGOLLADO $105.00

$105.00Contracted Services10/04/2018JOSEPH DUNGAN $247.42

$247.42Employee receivable CAF10/25/2018JOSEPH HENNING $75.00

$75.00General Supplies10/25/2018JOSEPH HOLZMANN $324.39


$43.06Employee Travel10/31/2018JOSEPH JOHNSON $440.63


$335.39Employee Travel10/18/2018JOSEPH LOPEZ $467.50



$142.50Contracted Services10/31/2018JOSEPH MARTINEZ $180.00


$115.00Contracted Services10/11/2018JOSEPH P BURCHFIELD III $215.00


$150.00Contracted Services10/31/2018JOSEPH P SULLIVAN $1,000.00





JOSEPH TREVINO $116.07

$85.57Travel - Non Employee10/11/2018

$30.50Travel - Non Employee10/18/2018JOSEPH WICKER $732.50





$110.00Contracted Services10/31/2018JOSHUA CONNOR $275.00


$105.00Contracted Services10/31/2018JOSHUA FAIN $14.44

$14.44General Supplies10/04/2018JOSHUA JOEL LUGO $293.75


$100.00Contracted Services10/18/2018JOVAN IBARRA $75.00

$75.00General Supplies10/11/2018JOYCE BORTON $27.41

$27.41Employee Travel10/18/2018JPMORGAN CHASE BANK $82,930.91

$82,930.91Bond Issuance Costs10/30/2018JUAN M AGUIRRE $96.88

$96.88Employee receivable CAF10/11/2018JUAN MERAZ $89.24


$14.96Employee receivable CAF10/31/2018JUAN R CANALES $85.00

$85.00Contracted Services10/04/2018JUAN RAFAEL MUNOZ $165.00


$105.00Contracted Services10/25/2018JUDY MARTIN $75.00



$75.00General Supplies10/18/2018JULIA SCHNEIDER $91.89

$91.89Employee Travel10/11/2018JULIAN TAMEZ JR $350.00




$85.00Contracted Services10/31/2018JULIANE L FOY $840.53


$573.91Employee receivable CAF10/31/2018JULIE ANN SHINN $135.00

$135.00Contracted Services10/04/2018JULIE CRIPPS $123.93

$123.93Employee Travel10/25/2018JULIE FORD $13.44

$13.44Employee receivable CAF10/18/2018JULIE FRESHWATER $28.88

$28.88Employee receivable CAF10/18/2018JULIE GARZA $75.00

$75.00General Supplies10/18/2018JULIE SCHIEVELBEIN $242.75


$196.87Miscellaneous Operating Costs10/31/2018JULIE SHORE $84.48

$84.48Employee Travel10/04/2018JULIE SITTON $33.19


$20.27Employee Travel10/31/2018JULIE WOLFE $73.48

$73.48General Supplies10/11/2018JULISSA A VERA $102.40

$102.40Employee Travel10/31/2018JUSTIN C JOHNSON $75.00




JUSTIN PAUL WILKS $315.00



$105.00Contracted Services10/25/2018JUSTIN STEADMAN $255.00

$255.00Contracted Services10/18/2018K GRAPHICS $1,096.00

$1,096.00General Supplies10/31/2018KACEE SAYLORS $154.24

$154.24Employee receivable CAF10/11/2018KALINA TOSTADO $115.00


$55.00Contracted Services10/18/2018KAMICO INSTRUCTIONAL MEDIA INC $1,524.50

$1,524.50Reading Materials10/18/2018KANDICE Y MERCHANT $24.60

$24.60Employee receivable CAF10/18/2018KARAJEN CORP $1,728.00

$1,728.00General Supplies10/11/2018KAREN COLEMAN $1,379.29

$1,379.29Employee receivable CAF10/18/2018KAREN FUNK $368.14

$368.14Employee Travel10/31/2018KAREN GEORGE $48.44

$48.44Employee receivable CAF10/04/2018KAREN POWLAS $119.44

$119.44Employee receivable CAF10/25/2018KAREN SEAL $3,000.00

$3,000.00Legal Services10/31/2018KARI JOHNSON $75.00

$75.00General Supplies10/04/2018KARI REDMANN $75.00


$15.05General Supplies10/18/2018KARINA GONZALEZ $75.00



$75.00General Supplies10/04/2018KASEY KORTH-PILES $327.50



$87.80Employee receivable CAF10/25/2018KATHERINE BRUNE $83.93

$83.93Employee Travel10/11/2018KATHERINE DAVIS $66.34

$66.34General Supplies10/04/2018KATHERINE E WOHL $66.62

$66.62Employee receivable CAF10/11/2018KATHERINE F VAN WAGNER $75.00

$75.00General Supplies10/31/2018KATHERINE HURLBERT $86.93

$86.93Employee Travel10/04/2018KATHERINE J TEJADA $62.58

$62.58General Supplies10/04/2018KATHERINE JENNINGS $75.00

$75.00General Supplies10/11/2018KATHERINE K JENNINGS $80.11

$80.11Employee Travel10/25/2018KATHERINE MARTINEZ $75.00

$75.00General Supplies10/25/2018KATHERINE MATTA $196.87

$196.87Miscellaneous Operating Costs10/31/2018KATHERINE MOORE $338.61


$75.00General Supplies10/11/2018KATHERINE SORENSON $75.00

$75.00General Supplies10/11/2018KATHLEEN DWORACZYK $11.22

$11.22General Supplies10/31/2018KATHLINE N RIDINGS $108.00





KATHRYN DAVIDSON $20.05


$5.72Employee Travel10/31/2018KATHRYN L HENDERSON $24.98

$24.98General Supplies10/25/2018KATHRYN L WALLACE $2,004.77





$327.45Employee receivable CAF10/31/2018KATINA A KELLEY $218.78

$218.78Employee Travel10/18/2018KATINA WRIGHT $65.05

$65.05Employee receivable CAF10/11/2018KATRINA E TRUSA $49.49

$49.49Employee Travel10/04/2018KATRINA LOPEZ $14.12

$14.12Employee Travel10/11/2018KATY ISD $500.00

$500.00Student Travel10/31/2018KAYLA CROSS $708.00

$708.00Employee receivable CAF10/18/2018KECIA BATSELL-SMEDLEY $244.21


$17.84Employee receivable CAF10/25/2018KEELEY COKER $170.00


$85.00Contracted Services10/25/2018KEITH L LOGAN $200.00


$105.00Contracted Services10/31/2018KEITH P CLARK $95.00




KELLER MATERIAL LTD $1,528.93



$378.00Maintenance/Ops Supplies10/18/2018KELLEY BRODBECK $52.37

$52.37Employee Travel10/18/2018KELLI NEWLON $39.47



$6.25General Supplies10/31/2018KELLIE M MCLEAN $23.93

$23.93Employee Travel10/11/2018KELLIE RICHMOND $60.71

$60.71Employee receivable CAF10/31/2018KELLOGG SALES CO $22,227.00

$10,779.00Inventory10/11/2018

$3,060.00Inventory10/18/2018

$8,388.00Inventory10/25/2018KELLY BUTLER $688.80



$476.17Employee receivable CAF10/31/2018KELLY EVANS $9.74

$9.74General Supplies10/18/2018KELLY FOERSTER $61.28

$61.28Employee receivable CAF10/04/2018KELLY HARMON & ASSOCIATES LLC $4,500.00


$3,000.00Contracted Services10/18/2018KELLY HAUSMAN $98.76


$23.76Employee receivable CAF10/25/2018KELLY PARKER $383.82




$323.76Employee Travel10/31/2018KENDRA D JENSEN $1,000.00

$1,000.00Contracted Services10/25/2018KENNEDY CENTER $250.00

$250.00Dues10/25/2018KENNETH COLUNGA $60.00

$60.00Contracted Services10/04/2018KENNETH KLINE $225.80



$88.38Employee receivable CAF10/31/2018KENNETH MCCANTS $110.00

$110.00Contracted Services10/31/2018KENNETH VORPAHL $210.00


$105.00Contracted Services10/25/2018KENS FOODS INC $3,940.36

$3,940.36Inventory10/31/2018KERI BAGLEY $34.28

$34.28Employee receivable CAF10/31/2018KERRY L HAUPERT $96.19


$20.54Employee Travel10/18/2018KERSTEN BARAJAS $100.00

$100.00Contracted Services10/18/2018KEVIN A RICHARDS $133.42

$133.42Employee Travel10/11/2018KEVIN L ANDERSON $315.00




$85.00Contracted Services10/31/2018KEVIN L BROWN $115.00

$115.00Contracted Services10/11/2018KEVIN R WILLCOX $240.00




$115.00Contracted Services10/31/2018KEYSTONE MTS $477.50

$477.50General Supplies10/25/2018KFW ENGINEERS & SURVEYING LLC $8,483.81


$3,483.81Land Purchase & Improvement10/31/2018KIKKOMAN SALES USA INC $5,577.14

$5,577.14Inventory10/18/2018KIM FIELDHAUSEN $406.25




$106.25Contracted Services10/31/2018KIM STELTER $31.98

$31.98Employee receivable CAF10/04/2018KIM WARNER $54.06

$54.06Employee Travel10/11/2018KIMBERLEY ALLEN $250.36


$50.36General Supplies10/18/2018KIMBERLEY MCLEOD $18.00

$18.00Employee receivable CAF10/04/2018KIMBERLY A DELAWYER $84.42


$41.15Employee Travel10/31/2018KIMBERLY GREEN $62.57

$62.57Employee Travel10/11/2018KIMBERLY KAY HERNANDEZ $115.00

$115.00Contracted Services10/11/2018KIMBERLY M NOWELL $75.00

$75.00General Supplies10/11/2018KIMBERLY M RUMFELT $87.42




KIMBERLY MOON $70.35

$70.35General Supplies10/18/2018KIMBERLY PICCIRILLI $346.43

$346.43Employee receivable CAF10/11/2018KIMBERLY R CASTILLO $75.00

$75.00General Supplies10/11/2018KIMBERLY ROSENBERG $141.48

$141.48Employee receivable CAF10/11/2018KIMBERLY WOODS $75.00

$75.00General Supplies10/31/2018KIMBERLY YOUNG $66.82

$66.82General Supplies10/18/2018KIPPA L MORALEZ $75.00

$75.00General Supplies10/04/2018KIRBY WHITEHEAD $159.93

$159.93General Supplies10/18/2018KIT MYERS $180.00

$180.00Contracted Services10/25/2018KLECKA ELECTRIC CO INC $6,638.59

$6,638.59Contracted Maintenance Repair10/31/2018KLEENHANZ LLC $753.00

$753.00PO Accrual10/18/2018KOETTER FIRE PROTECTION $112.50

$112.50Maintenance/Ops Supplies10/18/2018KOMMERCIAL KITCHENS $26.76

$26.76Inventory10/04/2018KONICA MINOLTA BUSINESS $1,612.32

$1,612.32Contracted Maintenance Repair10/25/2018KRAFT HEINZ FOODS CO $16,921.12

$2,418.37Inventory10/04/2018

$10,574.89Inventory10/18/2018

$3,927.86Inventory10/31/2018KRISTEN ALLEN $163.55

$163.55Employee Travel10/18/2018KRISTEN C VARA $75.00



$75.00General Supplies10/11/2018KRISTEN LANE $75.00

$75.00General Supplies10/04/2018KRISTEN WILLIAMS $256.91

$256.91Employee Travel10/18/2018KRISTENE HAYS $50.00

$50.00Employee receivable CAF10/18/2018KRISTENE HOWARD $75.00

$75.00General Supplies10/04/2018KRISTIE L DIAZ $400.00



$150.00Contracted Services10/31/2018KRISTIN KESINGER $68.28

$68.28Employee receivable CAF10/18/2018KRISTINA MOSER $97.37

$97.37Employee Travel10/25/2018KRISTY BOEDEKER $75.00

$75.00General Supplies10/11/2018KRISTY DEWINNE $47.21


$29.01Employee receivable CAF10/25/2018KRYSTAL PACK $40.82

$40.82Employee Travel10/04/2018KURT FISCHL $285.00


$115.00Contracted Services10/11/2018KURZ CO $19,300.33

$27.00Food10/18/2018

$19,273.33Food10/25/2018KUTA SOFTWARE $341.00

$341.00General Supplies10/31/2018KYLE KELLOGG $75.00

$75.00General Supplies10/18/2018KYRA BUSH $71.83



$71.83Employee Travel10/11/2018LA VERNIA HIGH SCHOOL $200.00


$100.00Employee Travel10/31/2018LAB RESOURCES INC $71,630.00

$71,630.00FF&E10/04/2018LAKESHORE LEARNING MATERIALS $63,378.37




$5,040.96General Supplies10/25/2018LAKESIDE AQUATIC CLUB $940.00

$940.00Student Travel10/25/2018LAMAR COOK SR $115.00

$115.00Contracted Services10/04/2018LAMB WESTON SALES INC $25,002.85

$25,002.85Inventory10/18/2018LAMINATOR.COM $172.62

$172.62General Supplies10/11/2018LAMONTE STRAUTHER $250.00


$155.00Contracted Services10/25/2018LANCE U PRIDGEN $170.00

$170.00Contracted Services10/11/2018LAND O'LAKES INC $34,576.72

$16,052.22Inventory10/04/2018

$18,524.50Inventory10/25/2018LANDA LANGFORD $171.41

$171.41Employee receivable CAF10/11/2018LANI MCEWEN $96.57

$96.57Employee Travel10/25/2018LARA PAYNE $50.00

$50.00Employee receivable CAF10/18/2018LARRY THOMPSON $100.00




LARRY TORRES $115.00

$115.00Contracted Services10/04/2018LARRY WUNSCH ASSOCIATES $1,657.11



$343.50Maintenance/Ops Supplies10/31/2018LAS CARRETAS LLC $211.05


$148.55Miscellaneous Operating Costs10/25/2018LAURA B RIGGS $610.00





$85.00Contracted Services10/31/2018LAURA DUBOIS $71.76

$71.76General Supplies10/18/2018LAURA GAMEZ $239.80

$239.80Employee Travel10/11/2018LAURA HERRERA $75.00

$75.00General Supplies10/18/2018LAURA I KING-FLORES $75.00

$75.00General Supplies10/11/2018LAURA MCBRIDE $577.50

$577.50Contracted Services10/25/2018LAURA MOORE $52.05

$52.05Employee Travel10/11/2018LAURA NEWBERGER $75.00

$75.00General Supplies10/11/2018LAURA SCHROEDER-JUAREZ $62.40

$62.40Employee receivable CAF10/18/2018LAUREN N PUTZE $46.87

$46.87Employee Travel10/11/2018LAUREN SNYDER $90.47



$90.47Employee Travel10/11/2018LAURIE BROWN $115.27

$115.27Employee Travel10/11/2018LAURIE DARILEK $850.11



$9.49Employee receivable CAF10/31/2018LAWRENCE A ZAPATA $265.00


$180.00Contracted Services10/25/2018LAWRENCE GARCIA $2,500.00

$2,500.00Employee receivable CAF10/31/2018LAYER 3 COMMUNICATIONS LLC $17,259.64


$43.04General Supplies10/11/2018LEAD YOUR SCHOOL $2,400.00

$2,400.00General Supplies10/04/2018LEAD4WARD LLC $18,524.00




$5,900.00Contracted Services10/31/2018LEAH A FICKELL $149.00

$149.00Employee receivable CAF10/25/2018LEAH BOWEN DAUME $180.00


$60.00Contracted Services10/31/2018LEAH PLUMAS $159.06


$130.31Employee receivable CAF10/31/2018LEAP'N LOGOS $438.00

$438.00General Supplies10/11/2018LEARNING A-Z LLC $12,370.04





$6,199.89Reading Materials10/25/2018LEARNING FARM LLC $80.00

$80.00Reading Materials10/11/2018LEARNING SCIENCES INTL LLC $2,982.00

$2,982.00General Supplies10/11/2018LEARNING WITHOUT TEARS $5,278.00

$5,278.00Reading Materials10/04/2018LEARNING ZONE $3,621.44


$3,540.84General Supplies10/25/2018LEE CARLSON $1,100.00

$1,100.00Contracted Services10/11/2018LEE J WILLING $225.00

$225.00Employee Travel10/25/2018LEGO EDUCATION $212.55

$212.55General Supplies10/31/2018LEIGH BAACK $107.58

$107.58Employee Travel10/11/2018LEIGH TIMBER $377.44

$377.44Employee Travel10/11/2018LEILA H CARDONA $135.87


$84.97Employee Travel10/25/2018LEILANI LONG $98.86

$98.86Employee Travel10/04/2018LELAND E WINGERT $406.00


$174.00Contracted Services10/25/2018LELAND PAGE $115.00

$115.00Contracted Services10/04/2018LEONARD MCDONALD $340.00


$85.00Contracted Services10/31/2018LEONARDO LEOS $56.19



$56.19Employee Travel10/04/2018LESHA DALTON $66.07


$27.98Employee receivable CAF10/11/2018LESLEY ACHTERBERG $75.00

$75.00General Supplies10/11/2018LESLEY LANCON $54.40

$54.40General Supplies10/18/2018LESLIE A PALEO $75.00

$75.00General Supplies10/04/2018LESLIE G $12,634.50

$12,634.50General Supplies10/18/2018LESLIE K MARROQUIN $70.00

$70.00Employee receivable CAF10/31/2018LESLIE WILLIAMSON $62.53


$24.44Employee receivable CAF10/18/2018LESLIE'S POOLMART INC $1,163.57


$889.08Maintenance/Ops Supplies10/31/2018LETICIA M CERVANTES $75.00

$75.00General Supplies10/18/2018LEVI CHAVIS $900.00

$900.00Contracted Services10/11/2018LIFE COMPRESSIONS $4,800.00

$4,800.00General Supplies10/25/2018LIGHTSPEED TECHNOLOGIES INC $6,085.00




$4,039.00General Supplies10/25/2018LILA K STANLEY $88.73

$88.73Employee Travel10/31/2018LILA M JORDAN $43.46




LILIANA LOM $28.99

$28.99Employee Travel10/25/2018LINDA F HOWELTON MD $420.00



$140.00Licensed Professional Services10/25/2018LINDA F KING $75.00

$75.00General Supplies10/25/2018LINDA FLEETWOOD $96.90

$96.90Employee Travel10/04/2018LINDA J HAMILTON $68.01

$68.01General Supplies10/18/2018LINDA ROBINSON $25.86

$25.86General Supplies10/11/2018LINDA SANCHEZ $76.95

$76.95Employee Travel10/11/2018LINDSAY RICHARD $15.14

$15.14General Supplies10/11/2018LINDSEY BRADEN $166.30

$166.30General Supplies10/04/2018LINDSEY LILES $214.93

$214.93Employee receivable CAF10/04/2018LISA A AGIS $155.00

$155.00Contracted Services10/04/2018LISA ALANIS $47.57

$47.57General Supplies10/18/2018LISA CARNAZZO $89.94


$14.94Employee receivable CAF10/25/2018LISA GONZALES $200.00

$200.00Employee receivable CAF10/11/2018LISA HINDLEY $75.00

$75.00General Supplies10/18/2018LISA JIMENEZ $86.01




LISA K HASTINGS $22.94

$22.94Employee Travel10/04/2018LISA M BRADFORD $70.51


$36.72Employee receivable CAF10/25/2018LISA M SHULTZ $75.00

$75.00General Supplies10/04/2018LISA MECKE $436.66


$310.66Employee Travel10/31/2018LISA RIDGWAY $75.00

$75.00General Supplies10/04/2018LISA SHOESMITH $18.97

$18.97Employee Travel10/18/2018LIZA N RENDON $74.96

$74.96General Supplies10/11/2018LOCAL COMMUNITY NEWS $2,034.90

$2,034.90Miscellaneous Operating Costs10/04/2018LODDE BUSINESS SYSTEMS $16,526.80

$16,445.00FF&E10/04/2018

$81.80General Supplies10/31/2018LONE STAR LEARNING $79.99

$79.99General Supplies10/18/2018LONE STAR MATERIALS INC $1,171.65

$1,171.65Maintenance/Ops Supplies10/11/2018LONE STAR OVERNIGHT $6.79

$6.79Contracted Services10/25/2018LONE STAR SPECIAL TEES $608.25

$608.25General Supplies10/11/2018LONESTAR ARMATURE $373.96

$373.96Maintenance/Ops Supplies10/11/2018LONESTAR PRODUCE EXPRESS LLC $226,790.69

$41,506.36Food10/04/2018

$44,268.77Food10/11/2018

$48,045.88Food10/18/2018



$40,998.56Food10/25/2018

$51,971.12Food10/31/2018LONGHORN LOCKER COMPANY LLC $104,127.00

$104,127.00Additions/Renovations10/04/2018LONNIE M CANTU $315.00


$210.00Contracted Services10/31/2018LOPEZ SALAS ARCHITECTS INC $75,036.46

$75,036.46Additions/Renovations10/11/2018LORELL DAVIS $115.00

$115.00Contracted Services10/25/2018LOREN SPENCER $99.94

$99.94Employee receivable CAF10/11/2018LOREN STRINGFIELD $192.63

$192.63Employee receivable CAF10/04/2018LORI STILLINGS $10.30

$10.30Employee Travel10/18/2018LORINDA RUTH $75.00

$75.00General Supplies10/31/2018LORRAINE NEASE $150.00


$75.00Contracted Services10/31/2018LOTTIE LEYVA $75.00

$75.00General Supplies10/04/2018LOU A MORA-BOSTON $75.00

$75.00General Supplies10/04/2018LOUIS VEGA III $65.00

$65.00Contracted Services10/04/2018LOUIS VEGA JR $160.00

$160.00Contracted Services10/04/2018LOUISA KATES $249.01



$66.49Employee Travel10/31/2018LOVING GUIDANCE INC $13,417.25





$373.75General Supplies10/25/2018LOWE'S $85.50

$85.50General Supplies10/04/2018LPA INC $23,740.09


$4,800.60Additions/Renovations10/25/2018LUCINDA CASTRO $317.85


$45.47Employee receivable CAF10/25/2018LUCK'S MUSIC LIBRARY $90.00

$90.00General Supplies10/18/2018LUIS BUENO $49.00

$49.00Employee receivable CAF10/25/2018LUIS FELIPE CAMPOS $180.00


$85.00Contracted Services10/25/2018LUIS OROZCO $80.82

$80.82Employee Travel10/11/2018LUIS RAUL RAMOS $220.00


$85.00Contracted Services10/18/2018LUKE FREEMAN $165.04


$27.05Employee receivable CAF10/25/2018LUX BAKERY INC $6,747.84

$3,305.49Inventory10/11/2018

$3,442.35Inventory10/31/2018LUZ M KIRK $75.00

$75.00General Supplies10/25/2018LUZELENA ORTIZ-LOPEZ $402.58

$402.58Employee Travel10/31/2018LYDIA RUBALCABA $75.00



$75.00General Supplies10/18/2018LYN MCDONALD $84.59


$40.66Employee Travel10/31/2018LYN ROUSAY $400.00


$200.00Contracted Services10/25/2018LYNDI BREWER $49.57

$49.57Employee receivable CAF10/04/2018LYNN C ROGERS $3,932.31


$1,153.28Employee receivable CAF10/18/2018LYNN JEDOW $57.66

$57.66Employee Travel10/18/2018LYNNE BALBERT $50.09

$50.09General Supplies10/18/2018LYNWOOD BUILDING MATERIALS INC $646.20

$318.00PO Accrual10/11/2018

$328.20Maintenance/Ops Supplies10/25/2018M & M AUTO & TRUCK PARTS $1,537.67



$328.95Maintenance/Ops Supplies10/25/2018MABEL NIGAGLIONI $75.00

$75.00General Supplies10/31/2018MACKINNEY SYSTEMS INC $390.00

$390.00Contracted Services10/04/2018MACON ROEMER $150.00

$150.00Contracted Services10/04/2018MAGDALENA E MARY $49.70

$49.70Employee Travel10/04/2018MAGIK THEATRE $1,392.00

$1,219.50Student Travel10/18/2018

$172.50Student Travel10/25/2018MAGNUM TRAILERS PARTS $469.50





$240.00General Supplies10/25/2018MAGNUS MOBILITY SYSTEMS INC $529.36



$97.50Maintenance/Ops Supplies10/31/2018MAID RITE SPECIALTY FOODS LLC $22,848.00

$22,848.00Inventory10/25/2018MAIN EVENT ENTERTAINMENT $1,685.00



$735.00Student Travel10/31/2018MAIN STREET PROPERTIES $4,845.00


$2,422.50Additions/Renovations10/31/2018MAINLINE DISASTER RECOVERY $875.00

$875.00Contracted Maintenance Repair10/31/2018MAINLINE INFORMATION SYSTEMS $2,080.25

$2,080.25Contracted Maintenance Repair10/11/2018MALISSA COX $182.04


$82.04Employee receivable CAF10/25/2018MANDY G MENDIETTA $100.29

$100.29Employee receivable CAF10/11/2018MANUEL DELEON $150.00

$150.00Contracted Services10/31/2018MANUEL GONZALEZ $240.00

$240.00Contracted Services10/04/2018MARC REAL BEGNOCHE $605.00



$85.00Contracted Services10/31/2018MARCHANTIA JOHNSON $75.00



$75.00General Supplies10/18/2018MARCO MARTINEZ $170.00


$65.00Contracted Services10/11/2018MARCUS ALVAREZ $61.41


$33.16Employee receivable CAF10/25/2018MARCUS LUNA $155.00

$155.00Contracted Services10/11/2018MARGARET E LACY $50.00

$50.00Employee receivable CAF10/31/2018MARIA BARRON $101.15

$101.15Employee Travel10/25/2018MARIA CASTANEDA $15.99

$15.99Employee receivable CAF10/31/2018MARIA E RAMIREZ $75.00

$75.00General Supplies10/25/2018MARIA GENTRY $120.66

$120.66Employee receivable CAF10/18/2018MARIA J ALVARADO $11.83

$11.83Employee Travel10/04/2018MARIA PEREZ $193.86


$113.91Employee Travel10/31/2018MARIA RODRIGUEZ $104.00

$104.00Employee receivable CAF10/25/2018MARIA T GARCIA-RIOS $86.49

$86.49Employee Travel10/11/2018MARIANO SALAZAR III $320.00


$80.00Contracted Services10/11/2018MARIE ARCE $123.20


$61.02Employee receivable CAF10/25/2018MARIE DITTMAR $100.23



$100.23Employee Travel10/11/2018MARILYN COSHAL $109.49

$109.49Employee Travel10/25/2018MARILYN D ROCAMONTES $24.55

$24.55General Supplies10/11/2018MARINA GONZALEZ $75.00

$75.00General Supplies10/11/2018MARIO ESPARZA $112.50

$112.50Contracted Services10/31/2018MARIO ESQUIVEL $110.00

$110.00Contracted Services10/31/2018MARIO GUILLEN $60.58


$20.60Employee receivable CAF10/25/2018MARISA CRIPPEN $40.33


$28.48Employee receivable CAF10/25/2018MARK A GAMEZ $315.00



$105.00Contracted Services10/31/2018MARK A PENNINGTON $275.00



$105.00Contracted Services10/31/2018MARK ANDREW TOENSING $312.50



$106.25Contracted Services10/31/2018MARK ANDY PRINT PRODUCTS $679.87

$679.87General Supplies10/11/2018MARK AYERS $1,857.07





MARK JEDOW $517.75

$517.75Employee Travel10/31/2018MARK S MARTINEZ SR $185.00


$60.00Contracted Services10/25/2018MARKS PLUMBING PARTS $166.01

$166.01PO Accrual10/11/2018MARKSMEN GENERAL CONTRACTORS $446,460.45


$107,425.05Additions/Renovations10/31/2018MARLA MANGOLD $116.58

$116.58Employee Travel10/18/2018MARMON MOK $13,683.31

$13,683.31Additions/Renovations10/11/2018MARSHALL DISTRIBUTING CO INC $72,735.75

$22,061.65Gasoline/Fuel10/04/2018

$22,495.40Gasoline/Fuel10/11/2018

$11,581.39Gasoline/Fuel10/18/2018

$6,352.77Gasoline/Fuel10/25/2018

$10,244.54Gasoline/Fuel10/31/2018MARTA BENITEZ $6.10

$6.10Employee Travel10/04/2018MARTHA COCK $60.00

$60.00Employee Travel10/11/2018MARTHA E RODRIGUEZ $139.29

$139.29Employee receivable CAF10/18/2018MARTHA REYES $56.56

$56.56Employee Travel10/25/2018MARTHA S PAREDES $75.00

$75.00General Supplies10/18/2018MARTHA VILLALON $20.44

$20.44Employee receivable CAF10/25/2018MARTIN GARCIA III $170.00




$105.00Contracted Services10/25/2018MARTIN L GARCIA JR $125.00

$125.00Contracted Services10/18/2018MARVA ALLEN $60.00

$60.00Employee receivable CAF10/11/2018MARY BOEHME $41.02

$41.02General Supplies10/04/2018MARY COWART $1,373.94


$1,233.94Employee Travel10/31/2018MARY HELEN CORONADO $844.80


$422.40Contracted Services10/31/2018MARY HERNANDEZ $423.73


$75.00General Supplies10/31/2018MARY J BURK $27.64

$27.64Employee Travel10/11/2018MARY JACOBIE $75.00

$75.00General Supplies10/04/2018MARY JUNG $39.78

$39.78General Supplies10/18/2018MARY L PIKER RN $750.00

$750.00Contracted Services10/11/2018MARY LOU FLINK $250.00

$250.00Contracted Services10/18/2018MARY LYNCH $43.94


$14.57General Supplies10/31/2018MARY MARTINEZ $11.72

$11.72Employee receivable CAF10/18/2018MARY OHAVER $416.50


$238.00Contracted Services10/31/2018MARY OSBORN $48.94




$16.35Employee Travel10/18/2018MASSENGALE ARMATURE WORKS INC $937.59

$937.59Maintenance/Ops Supplies10/18/2018MATERA PAPER CO LTD $219.00

$219.00PO Accrual10/11/2018MATH GPS LLC $1,650.00

$1,650.00General Supplies10/11/2018MATHESON TRI GAS INC $259.23


$176.74Rentals10/25/2018MATHWARM UPS COM $9,455.00

$9,455.00General Supplies10/11/2018MATTHEW AHLGREN $35.64

$35.64Employee Travel10/18/2018MATTHEW CARROLL $155.98

$155.98Employee receivable CAF10/04/2018MATTHEW D WALTERS $76.00

$76.00Contracted Services10/04/2018MATTHEW E TETER $147.77


$58.66Employee receivable CAF10/25/2018MATTHEW GARCIA $681.25




$93.75Contracted Services10/31/2018MAURICE SIMS $285.00


$200.00Contracted Services10/25/2018MAX GUEVARA $440.00


$220.00Contracted Services10/25/2018MAYRA O MURILLO $26.05



$26.05Employee Travel10/18/2018MAYRA P MCMULLEN $76.85

$76.85Employee Travel10/25/2018MAZON ASSOCIATES INC $1,425.00

$1,425.00Contracted Services10/11/2018MCKEE FOODS CORP $8,076.60

$8,076.60Inventory10/11/2018MCS FIRE & SECURITY $136.82

$136.82Maintenance/Ops Supplies10/31/2018MDX MEDICAL INC $3,350.00

$3,350.00Miscellaneous Operating Costs10/31/2018MEDCO SUPPLY CO $122.05

$122.05General Supplies10/11/2018MEDCOM INC $1,725.00

$1,725.00Employee Travel10/11/2018MEDICAL WHOLESALE INC $20,230.94



$4,222.25General Supplies10/31/2018MEDICALESHOP INC $2,585.00

$2,585.00General Supplies10/11/2018MEGAN K THOMPSON $51.99

$51.99Employee receivable CAF10/25/2018MEGAN L PASSANO $2,134.62



$573.20Employee receivable CAF10/25/2018Megan Liverett $379.00

$379.00Employee receivable CAF10/11/2018MEGAN MARQUEZ $154.34

$154.34Employee Travel10/11/2018MEGAN N OJEDA $75.00

$75.00General Supplies10/04/2018MEGAN WHITE $75.00




MELANIE A PETRASH $200.00


$85.00Contracted Services10/31/2018MELANIE JACKSON $37.85

$37.85Employee receivable CAF10/11/2018MELANIE N GONZALEZ $75.00

$75.00General Supplies10/25/2018MELANIE SORGI $50.00

$50.00Employee receivable CAF10/11/2018MELANIE STRIFFLER $75.00

$75.00General Supplies10/18/2018MELBA E OCHOA $75.00

$75.00General Supplies10/04/2018MELINDA LOPEZ $75.00


$13.41General Supplies10/11/2018MELINDA R BROCK $60.60

$60.60Employee Travel10/31/2018MELINDA SPRADLING $75.00

$75.00General Supplies10/04/2018MELISSA A LEE-KOVATS $453.87




$98.66Employee receivable CAF10/31/2018MELISSA BARNES $140.56

$140.56Employee receivable CAF10/04/2018MELISSA DEMASCO $65.39

$65.39General Supplies10/11/2018MELISSA F GRATKOWSKI $46.27

$46.27Employee Travel10/25/2018MELISSA FEUGE $4.36

$4.36Employee Travel10/04/2018MELISSA GARZA $123.89




MELISSA GUTIERREZ-ALEMAN $64.80

$64.80Employee receivable CAF10/25/2018MELISSA HARKEN $118.92

$118.92Employee Travel10/25/2018MELISSA MAYER $64.86

$64.86Employee Travel10/04/2018MELISSA MEDRANO $75.00

$75.00General Supplies10/18/2018MELISSA THURMOND $25.00

$25.00Employee receivable CAF10/04/2018MELISSA TREVINO $70.68


$44.67Employee receivable CAF10/25/2018MELISSA ZEMKOSKY $101.64

$101.64Employee Travel10/11/2018MELODY A JOHNSON $19.23

$19.23General Supplies10/04/2018MELVIN WILLIAMS $105.00

$105.00Contracted Services10/25/2018MENTORING MINDS $15,794.75



$794.75General Supplies10/31/2018MEOSHA D CRAWFORD $207.81

$207.81Employee Travel10/31/2018MEREDITH A THOMAS $70.11

$70.11General Supplies10/04/2018MFAC $1,360.70

$1,360.70General Supplies10/11/2018MHSBSBC $400.00

$400.00Student Travel10/11/2018MICHAEL A HERNANDEZ $95.00

$95.00Contracted Services10/11/2018MICHAEL A URDIALES $315.00





$105.00Contracted Services10/25/2018MICHAEL AMAYA $75.00

$75.00General Supplies10/18/2018MICHAEL BAILEY $1,150.00

$1,150.00Consulting10/11/2018MICHAEL BENAVIDES $101.26

$101.26Employee Travel10/11/2018MICHAEL C BROADBENT $605.00





$170.00Contracted Services10/31/2018MICHAEL D REINERT $120.00

$120.00Contracted Services10/11/2018MICHAEL DWAYNE NAISER $105.00

$105.00Contracted Services10/04/2018MICHAEL FOODS INC $993.60

$993.60Inventory10/11/2018MICHAEL FRANKE $120.00

$120.00Contracted Services10/04/2018MICHAEL G LEHMAN $240.00


$155.00Contracted Services10/25/2018MICHAEL GREEN $200.00

$200.00Employee receivable CAF10/11/2018MICHAEL GUTIERREZ JR $325.00


$210.00Contracted Services10/31/2018MICHAEL HICKS $227.53

$227.53Employee Travel10/11/2018MICHAEL J FINN $105.00

$105.00Contracted Services10/25/2018MICHAEL JONES $111.23



$111.23Employee Travel10/04/2018MICHAEL L CALDERON $33.70

$33.70Employee receivable CAF10/11/2018MICHAEL L ZAVALA $105.00

$105.00Contracted Services10/31/2018MICHAEL LANE HUNT $1,550.00





$206.25Contracted Services10/31/2018MICHAEL MARTIN $223.34

$223.34Employee receivable CAF10/04/2018MICHAEL MOZUCH $275.61

$275.61Employee Travel10/11/2018MICHAEL PETERS $120.00


$60.00Contracted Services10/25/2018MICHAEL R SCHWARZE $201.05


$97.26Employee receivable CAF10/31/2018MICHAEL S PITTS $210.00


$105.00Contracted Services10/25/2018MICHAEL W MCCARTY $115.00

$115.00Contracted Services10/11/2018MICHAEL WAKEFIELD $93.47

$93.47Employee Travel10/25/2018MICHELE GARCIA $44.04

$44.04Employee Travel10/04/2018MICHELE MAY $109.78


$34.78Employee receivable CAF10/31/2018MICHELLE A AZILLE $75.00



$75.00General Supplies10/11/2018MICHELLE AMAYA $75.00

$75.00General Supplies10/11/2018MICHELLE DAVENPORT $197.17


$75.91Employee Travel10/31/2018MICHELLE HAIDER $64.31

$64.31Employee Travel10/11/2018MICHELLE HOWARD $308.93


$82.14Employee receivable CAF10/31/2018MICHELLE M HIX $174.56



$9.99Employee receivable CAF10/25/2018MICHELLE MCCOY $37.98

$37.98Employee receivable CAF10/25/2018MICHELLE RODRIGUEZ $21.51

$21.51General Supplies10/11/2018MICHELLE ROYAL $74.12

$74.12Employee Travel10/04/2018MICHELLE WATKINS $208.20

$208.20Student Travel10/18/2018MICHELLE ZIMMERMAN $75.00

$75.00General Supplies10/11/2018MIEKA SPEIR $920.06



$290.64Employee receivable CAF10/31/2018MIGUEL A FLORES $36.25

$36.25General Supplies10/04/2018MIGUEL A YBARRA $190.00


$85.00Contracted Services10/31/2018MIKEL S BRAND $693.69




$600.00Employee receivable CAF10/31/2018MILBURN L MAGEE $290.00


$116.00Contracted Services10/25/2018MILFORD VALLEY $3,702.00

$3,702.00Inventory10/18/2018MINDY E ARRIAGA $75.00

$75.00General Supplies10/31/2018MIRELLA RAMOS $74.01


$45.40Employee Travel10/25/2018MIREYA B GARCES $67.36

$67.36General Supplies10/25/2018MISSION CONTROLS & AUTOMATION $282.90

$282.90Maintenance/Ops Supplies10/11/2018MISSION GOLF CARS INDUSTRIAL $334.90


$169.94Maintenance/Ops Supplies10/25/2018MISSION RESTAURANT SUPPLY $235,573.50



$480.00Contracted Maintenance Repair10/31/2018MISSION WRECKER SERVICE SA INC $2,453.00




$1,410.00Contracted Maintenance Repair10/31/2018MISSY C DAVIS $75.00

$75.00General Supplies10/11/2018MISTY MALLONEE $74.35

$74.35General Supplies10/11/2018MISTY PACE $47.25




MISTY RODRIGUEZ $6.48

$6.48General Supplies10/18/2018MITCHELL KNAUTH $279.88



$14.98General Supplies10/25/2018MITZI MOORE $33.46

$33.46General Supplies10/18/2018MOBILE MINI I INC $872.16



$187.56Additions/Renovations10/31/2018MOBYMAX LLC $49.00

$49.00General Supplies10/31/2018MOISES RODRIGUEZ $315.00



$105.00Contracted Services10/25/2018MONALISA MANGAN $75.00

$75.00General Supplies10/25/2018MONARCH TROPHY STUDIO $1,874.16


$264.76Miscellaneous Operating Costs10/25/2018MONICA ALBERTIUS $145.72

$145.72Employee receivable CAF10/25/2018MONICA L BENITEZ $58.48


$21.09Employee Travel10/31/2018MONICA R RIVERA $96.19

$96.19Employee Travel10/25/2018MONICA RAMIREZ $75.00

$75.00General Supplies10/11/2018MONICA REYES $212.20




MONICA SHERMAN $75.00

$75.00General Supplies10/31/2018MONICA WOLF $548.43



$442.59Employee receivable CAF10/25/2018MONICA ZAPATA $75.00

$75.00General Supplies10/18/2018MOORE MEDICAL LLC $1,278.40

$357.79PO Accrual10/04/2018

$309.33PO Accrual10/11/2018

$611.28PO Accrual10/18/2018MOORE SUPPLY CO $996.13


$378.14PO Accrual10/31/2018MORGAN M PROCHNOW $75.00

$75.00General Supplies10/04/2018MORGAN WILLIAMS $39.48

$39.48Employee receivable CAF10/25/2018MORGANTI TEXAS CASIAS JOINT $48,901.96

$48,901.96Additions/Renovations10/31/2018MORRISON SUPPLY CO $13,565.84




$4,468.30Maintenance/Ops Supplies10/31/2018MOVIE LICENSING USA $23,848.00

$23,848.00Miscellaneous Operating Costs10/18/2018MOY TARIN RAMIREZ ENGINEERS $20,000.00


$4,800.00Land Purchase & Improvement10/31/2018MPS $9,948.06

$9,948.06Textbooks10/25/2018MR E'S ELECTRONICS $250.00



$250.00Contracted Maintenance Repair10/11/2018MSC INDUSTRIAL SUPPLY $1,197.28

$401.65PO Accrual10/04/2018

$497.86PO Accrual10/11/2018

$297.77PO Accrual10/25/2018MSDSONLINE INC $16,999.00

$16,999.00Reading Materials10/11/2018MULTI HEALTH SYSTEMS INC $2,209.50

$72.00Testing Materials10/18/2018

$2,137.50Testing Materials10/25/2018MULTILINK SECURITY $6,162.41

$6,162.41Contracted Maintenance Repair10/31/2018MULTIMEDIA SPECIALTIES $135,701.21


$27,926.21Additions/Renovations10/31/2018MUSCO SPORTS LIGHTING LLC $26,021.00

$26,021.00Additions/Renovations10/04/2018MUSIC & ARTS CENTER $4,520.95


$282.15General Supplies10/31/2018MUSIC IN MOTION $259.35


$180.00General Supplies10/25/2018MUSIC IS ELEMENTARY $138.32

$138.32General Supplies10/25/2018MUSIC THEATRE INTERNATIONAL $910.00

$910.00Miscellaneous Operating Costs10/25/2018MUSTANG EQUIPMENT $799.54

$799.54Maintenance/Ops Supplies10/31/2018N J MALIN ASSOCIATES LLC $3,237.97







NANCY A MILLS $3,708.00


$1,890.00Contracted Services10/31/2018NANCY ALMARAZ $1,134.64





$370.06Student Travel10/31/2018NANCY FALDIK $325.00



$85.00Contracted Services10/31/2018NANCY HENSON $83.71

$83.71Employee Travel10/04/2018NAPA AUTO PARTS $9,433.36

$607.68PO Accrual10/04/2018




$55.66Maintenance/Ops Supplies10/31/2018NASCO $16,716.64





$1,643.22General Supplies10/31/2018NASHVILLE MEDICAL & EMS $186.00

$186.00PO Accrual10/25/2018NATALIE GATES $140.00

$140.00Employee receivable CAF10/11/2018NATALIE HIERHOLZER $66.13

$66.13Employee Travel10/11/2018NATASHA MCLEMORE-GUERRA $75.00



$75.00General Supplies10/31/2018NATHANIEL TIJERINA $60.00

$60.00Contracted Services10/31/2018NATL ARCHERY IN THE SCHOOLS $366.00

$366.00General Supplies10/25/2018NATL ASSN OF SCHOOL NURSES $319.00

$319.00Dues10/18/2018NATL COUNCIL OF TEACHERS OF $700.00

$700.00Employee Travel10/18/2018NATL DROPOUT PREVENTION CENTER $295.00

$295.00Dues10/25/2018NATL FOOD GROUP $2,304.00

$2,304.00Inventory10/31/2018NATL GEOGRAPHIC SOCIETY $940.50

$940.50Reading Materials10/31/2018NATL SCIENCE TEACHERS ASSN $2,956.31


$1,306.47General Supplies10/11/2018NATL SPEECH AND DEBATE ASSN $20.00

$20.00Dues10/04/2018NATL TICKET CO $952.80

$952.80General Supplies10/18/2018NATLEE A JACKSON $66.24

$66.24General Supplies10/11/2018NATURAL BRIDGE CAVERNS $5,051.50

$1,854.00Student Travel10/18/2018

$3,197.50Student Travel10/31/2018NCS PEARSON INC $5,389.76

$5,287.06Testing Materials10/18/2018

$102.70Testing Materials10/31/2018NESTLE PURE LIFE DIRECT $686.27






$19.41Miscellaneous Operating Costs10/31/2018NEW REACH MEDIA $7,205.00

$7,205.00Contracted Services10/31/2018NICOLE A GUTIERREZ $11.83

$11.83Employee Travel10/04/2018NICOLE A SAVADIN $317.86


$100.00Employee receivable CAF10/31/2018NICOLE A WOOD $365.59

$365.59Employee Travel10/25/2018NICOLE BROWN $410.00


$255.00Contracted Services10/18/2018NICOLE FRANCO $70.68


$30.70Employee Travel10/31/2018NICOLE HIBBITS $60.00

$60.00Employee Travel10/04/2018NICOLE J JONES $38.18

$38.18Employee receivable CAF10/25/2018NICOLE MARTINEZ $59.92

$59.92Employee Travel10/11/2018NICOLE MENDEZ $112.27

$112.27Employee Travel10/18/2018NICOLE MORROW $75.00

$75.00General Supplies10/18/2018NICOLE REICH $264.20

$264.20Employee Travel10/04/2018NIMCO INC $204.38

$204.38General Supplies10/18/2018NISHA MOMIN $75.00

$75.00General Supplies10/18/2018NOELLE A SOLIS $26.76

$26.76Employee Travel10/11/2018NOEMI DELGADO-STOWERS $25.34



$25.34Employee Travel10/25/2018NORBERT G MENDEZ $377.50



$65.00Contracted Services10/31/2018NORMA G MALDONADO $2,200.00

$2,200.00Contracted Services10/31/2018NORTH EAST ISD $12,729.00

$1,640.00Student Travel10/04/2018



$4,934.00Student Travel10/25/2018NORTH STAR DODGE CHRYSLER JEEP $2,065.00

$2,065.00Contracted Maintenance Repair10/04/2018NORTHSIDE ISD $1,845.00


$1,250.00Student Travel10/25/2018O SCOGGIN $73.73

$73.73General Supplies10/11/2018OAK FARMS SAN ANTONIO $200,709.33

$200,709.33Food10/04/2018OAKLEAF FLORIST $160.00

$160.00Miscellaneous Operating Costs10/04/2018OCCUPATIONAL HEALTH CENTERS $492.00




$110.00Licensed Professional Services10/31/2018OCONNELL ROBERTSON $37,516.72

$37,516.72Additions/Renovations10/04/2018ODESSA COLLEGE $500.00

$500.00Due To Student Groups10/25/2018OFFICE DEPOT $14,328.28




$9,637.14Inventory10/18/2018


$2,629.51General Supplies10/31/2018OFFICE RESOURCE CENTER $358.36



$109.31General Supplies10/31/2018OFFICESOURCE LTD $1,164.15


$157.14General Supplies10/25/2018OGLE SCHOOL MANAGEMENT LLC $1,000.00

$1,000.00Miscellaneous Operating Costs10/18/2018OK TOURS $4,640.00

$4,640.00Student Travel10/11/2018OLIVIA PAGE $74.72

$74.72General Supplies10/04/2018ONE BEACON SURETY ATLANTIC $684,665.00

$684,665.00Additions/Renovations10/25/2018ORELY G TREVINO $70.12

$70.12General Supplies10/11/2018ORIENTAL TRADING CO $4,714.08





$863.03General Supplies10/31/2018ORLANDO R FLORES $105.00

$105.00Contracted Services10/04/2018OTEKA M GIBSON $81.53

$81.53Employee Travel10/04/2018P & S SCALE CO INC $630.00

$630.00Contracted Services10/18/2018PACK MARK INC $1,566.00

$1,566.00PO Accrual10/18/2018



PAMELA HUMMEL $1,200.00

$1,200.00Contracted Services10/31/2018PAMELA MASSEY $1,400.00


$700.00Contracted Services10/31/2018PAMELA STEPHENS $1,314.00




$597.00Contracted Services10/25/2018PANERA LLC $193.09


$109.12Miscellaneous Operating Costs10/31/2018PAOLA VILLALON-PEREZSANDI $191.51


$131.07Employee Travel10/11/2018PAPE DAWSON ENGINEERS $42,130.63


$38,880.63Land Purchase & Improvement10/31/2018PASCO BROKERAGE INC $8,934.40

$8,934.40Inventory10/11/2018PATRICIA A EVANS $72.39

$72.39General Supplies10/18/2018PATRICIA BLATCHLEY $100.00

$100.00Contracted Services10/04/2018PATRICIA BURNS $93.41

$93.41Employee Travel10/11/2018PATRICIA GARCIA $262.42

$262.42Employee Travel10/11/2018PATRICIA JOHNSON $11.40

$11.40Employee receivable CAF10/11/2018PATRICIA L BROWN $105.00

$105.00Contracted Services10/25/2018PATRICIA PAPE $67.80



$67.80Employee Travel10/18/2018PATRICK HUERTA $335.00



$105.00Contracted Services10/31/2018PATRICK JOHNSON $78.10


$52.92Employee Travel10/25/2018PATRICK MCGURL $119.57


$59.13Employee Travel10/31/2018PAULA L STEELMAN $17.32

$17.32General Supplies10/04/2018PBK $660.00

$660.00Additions/Renovations10/18/2018PC MAC EXCHANGE $4,950.00

$4,950.00PO Accrual10/31/2018PEARSON EDUCATION $19,051.40

$98.00Testing Materials10/04/2018


$2,620.93Textbooks10/18/2018

$14,083.20Textbooks10/25/2018PENSKE TRUCK LEASING CO LP $8,420.15

$596.70Rentals10/04/2018

$601.67Rentals10/11/2018

$1,453.20Rentals10/18/2018

$5,768.58Rentals10/31/2018PEOPLES EDUCATION INC $1,204.50

$1,204.50Reading Materials10/18/2018PEP BOYS $4,500.61







PEPSICO/QUAKER $43,338.97

$33,531.17Inventory10/11/2018

$3,195.76Inventory10/18/2018

$6,612.04Inventory10/25/2018PERFORMER'S ACADEMY $35,218.75


$11,860.04General Supplies10/31/2018PERRY LEE HOLDER $152.00


$76.00Contracted Services10/25/2018PETE A GARCIA $220.00

$220.00Contracted Services10/04/2018PETE CASIAS $210.00

$210.00Contracted Services10/31/2018PETER B CUNNINGHAM $263.00


$13.00Employee receivable CAF10/31/2018PETERSONS FARM FRESH INC $14,041.16

$1,890.00Inventory10/04/2018

$2,835.00Inventory10/11/2018

$1,890.00Inventory10/18/2018

$4,591.16Inventory10/25/2018

$2,835.00Inventory10/31/2018PFLUGER ASSOCIATES ARCHITECTS $31,572.23

$31,572.23Additions/Renovations10/11/2018PHILIP CARNEY $22.68

$22.68General Supplies10/18/2018PHILIP FLYNN $1,581.14


$1,512.95Employee receivable CAF10/25/2018PHILIP SAN MIGUEL $49.79

$49.79Employee Travel10/25/2018PHILLIP WILSON $8,504.20






$519.84Contracted Services10/31/2018PHYLLIS MALONE $211.81

$211.81Employee receivable CAF10/04/2018PILGRIMS PRIDE CORP $44,220.00

$20,550.00Inventory10/11/2018

$23,670.00Inventory10/25/2018PINNACLE MEDICAL MANAGEMENT $23,848.00

$5,628.00Licensed Professional Services10/04/2018


$1,660.00Licensed Professional Services10/18/2018PINNACLE VIDEO GROUP INC $190.00

$190.00Contracted Services10/18/2018PIONEER MANUFACTURING CO INC $1,396.00


$490.00General Supplies10/31/2018PIONEER VALLEY BOOKS $35.20

$35.20General Supplies10/18/2018PIRAINO CONSULTING INC $1,414.78

$1,414.78General Supplies10/25/2018PITA PAL FOODS LP $4,159.12

$4,159.12Inventory10/04/2018PITSCO INC $1,513.85

$1,513.85General Supplies10/04/2018PIZZA ITALIA $363.64

$363.64Maintenance/Ops Supplies10/18/2018PIZZA VENTURE OF SAN ANTONIO $721.50



$530.00Miscellaneous Operating Costs10/31/2018PLANK ROAD PUBLISHING INC $194.73

$194.73General Supplies10/18/2018POLLY MILLER $11.77



$11.77Employee Travel10/11/2018POSITIVE PROMOTIONS INC $1,150.95




$176.41General Supplies10/31/2018POTENTIALS EDUCATIONAL $2,250.00


$562.50Contracted Services10/18/2018PRECISION FINISHING EQUIPMENT $69,161.50

$66,754.00FF&E10/18/2018

$2,407.50Contracted Maintenance Repair10/25/2018PREMIER AGENDAS INC $4,819.20


$1,015.20General Supplies10/25/2018PRESENTER MEDIA $49.95

$49.95Reading Materials10/11/2018PREVENTION EDUCATION ASSOC $8,000.00


$1,100.00Contracted Services10/18/2018PRO ED INC $3,332.84




$1,120.74General Supplies10/31/2018PROFESSIONAL FLOORING SUPPLY $2,011.92




$55.30Maintenance/Ops Supplies10/31/2018PROFESSIONAL SERVICE $12,927.50


$6,330.00Additions/Renovations10/18/2018PROJECT LEAD THE WAY INC $5,785.50



$5,785.50General Supplies10/18/2018PUEBLO OF JEMEZ WELCOME CENTER $2,555.00

$2,555.00Student Travel10/31/2018PYRAMID SCHOOL PRODUCTS $14,565.56

$340.20PO Accrual10/04/2018

$2,199.12PO Accrual10/11/2018

$2,383.20PO Accrual10/18/2018

$9,643.04PO Accrual10/31/2018QUALITY FASTENERS $1,029.81


$232.65PO Accrual10/18/2018

$632.26PO Accrual10/25/2018QUILL CORP $4,361.68

$0.00Adjustments10/04/2018

$2,218.40PO Accrual10/11/2018

$1,511.98Adjustments10/18/2018

$631.30PO Accrual10/31/2018RABA KISTNER CONSULTANTS INC $33,447.01


$25,646.01Additions/Renovations10/11/2018RACHEL EDGELL $75.00

$75.00General Supplies10/11/2018RACHEL HICKS $56.02

$56.02Employee receivable CAF10/18/2018RAINBOW JEWELERS SUPPLY CO $409.53

$409.53General Supplies10/18/2018RALLY EDUCATION $499.00

$499.00General Supplies10/18/2018RALPH CRUZ $89.27



$15.26Employee Travel10/25/2018RAM PRODUCTS LTD $4,672.56







$1,217.91Maintenance/Ops Supplies10/31/2018RAMON RODRIGUEZ $255.00



$85.00Contracted Services10/31/2018RANDALL MITCHEL $500.00

$500.00Employee receivable CAF10/11/2018RANDY GASTINGER $70.31

$70.31Employee Travel10/18/2018RAPHA COUNSELING $3,300.00

$3,300.00Contracted Services10/04/2018RAPTOR TECHNOLOGIES LLC $1,268.00


$278.00General Supplies10/25/2018RAUL ANTONIO FLORES $120.00


$60.00Contracted Services10/25/2018RAUL CHAPA JR $76.00


$38.00Contracted Services10/25/2018RAYMOND KING $110.00

$110.00Contracted Services10/31/2018RAYMOND M TRISTAN $114.00


$38.00Contracted Services10/31/2018REALITYWORKS $137.00

$137.00General Supplies10/31/2018REALLY GOOD STUFF LLC $193.19


$186.20General Supplies10/25/2018REBECCA DIAS $60.08



$60.08Employee receivable CAF10/04/2018REBECCA GARCIA $360.00



$170.00Contracted Services10/25/2018REBECCA GENTRY $212.20

$212.20Miscellaneous Operating Costs10/18/2018REBECCA GRIFFIN $2,800.00

$2,800.00Contracted Services10/25/2018REBECCA HERING $77.34

$77.34Employee Travel10/04/2018REBECCA L DERBY $268.00

$268.00Contracted Services10/11/2018REBECCA SIBLEY $1,202.77


$402.77Employee Travel10/31/2018RED WING BUSINESS ADVANTAGE $130.00

$130.00General Supplies10/18/2018REGAL PLASTIC SUPPLY CO INC $578.75


$488.75General Supplies10/18/2018REGAN M SANCHEZ $41.27

$41.27Employee receivable CAF10/31/2018REGENT COACH LINE LTD $3,262.32

$3,262.32Student Travel10/18/2018REHLER VAUGHN & KOONE INC $912.60

$912.60Additions/Renovations10/18/2018RENA BULEY $11.40

$11.40Employee receivable CAF10/04/2018RENA N URIAS $68.68

$68.68Employee receivable CAF10/31/2018RENEE DITTMAN $75.00

$75.00General Supplies10/04/2018RESOURCES FOR EDUCATORS $1,043.00

$794.00Dues10/25/2018



$249.00Reading Materials10/31/2018REX A MALATEK $60.00

$60.00Contracted Services10/11/2018REXEL USA INC $198.98

$198.98Maintenance/Ops Supplies10/25/2018REYNALDO M RODRIGUEZ JR $100.00

$100.00Contracted Services10/18/2018REYNALDO R BENITEZ $87.00

$87.00Employee receivable CAF10/31/2018RHYTHM BEE INC $150.00

$150.00Dues10/11/2018RHYTHM PATH LLC $1,170.00

$1,170.00Contracted Services10/18/2018RICARDO GUERRERO $255.00



$85.00Contracted Services10/31/2018RICH PRODUCTS CORP $27,107.93

$11,215.17Inventory10/04/2018

$15,892.76Inventory10/25/2018RICHARD ANTHONY GRANT $200.00

$200.00Contracted Services10/18/2018RICHARD BOEGER $37.75

$37.75Employee receivable CAF10/25/2018RICHARD CARDENAS $105.00

$105.00Contracted Services10/25/2018RICHARD DAVILA $387.50



$106.25Contracted Services10/25/2018RICHARD J SALDANA $243.03



$79.07Employee receivable CAF10/18/2018RICHARD J SCOTT $105.00



$105.00Contracted Services10/31/2018RICHARD MIRANDA $40.96

$40.96Employee Travel10/18/2018RICHARD ONDER $510.00



$150.00Contracted Services10/31/2018RICHARD RUDY RANGEL $76.00


$38.00Contracted Services10/25/2018RICHARD URESTI $115.00

$115.00Contracted Services10/25/2018RICK RODRIGUEZ $800.00

$800.00Contracted Services10/18/2018RICOH USA INC $250.00

$250.00Contracted Maintenance Repair10/18/2018RIDDELL ALL AMERICAN SPORTS $1,402.35

$1,402.35General Supplies10/11/2018RIIM FITNESS LLC $541.80

$541.80Contracted Services10/11/2018RIMAGE CORPORATION $883.11

$883.11General Supplies10/11/2018RL ROHDE GENERAL CONTRACTING $215,004.00

$215,004.00Land Purchase & Improvement10/11/2018ROADRUNNER CERAMICS & POTTERY $208.96

$208.96General Supplies10/18/2018ROADRUNNER CHARTERS $7,998.00

$3,650.00Student Travel10/04/2018

$4,348.00Student Travel10/25/2018ROBBY TURNER $76.00


$38.00Contracted Services10/25/2018ROBERT A HERRERA $65.00

$65.00Contracted Services10/25/2018ROBERT BRAUNE $85.00



$85.00Contracted Services10/25/2018ROBERT CHILDRESS $142.50


$77.50Contracted Services10/25/2018ROBERT CURRY $75.00

$75.00General Supplies10/11/2018ROBERT E TSCHIRHART $290.00


$174.00Contracted Services10/25/2018ROBERT GONZALES $32.30

$32.30General Supplies10/31/2018ROBERT L WHEELER $60.00

$60.00Contracted Services10/04/2018ROBERT M TURRIFF $66.99

$66.99General Supplies10/31/2018ROBERT SCOTT NEUHAUS SR $210.00


$105.00Contracted Services10/31/2018ROBERT SWANSON $210.00


$105.00Contracted Services10/11/2018ROBERT VOLZ $255.00



$85.00Contracted Services10/31/2018ROBERT W CAMPBELL $230.00


$115.00Contracted Services10/25/2018ROBERTO LOZANO JR $438.56



$79.00Employee receivable CAF10/25/2018ROBERTO MORENO $460.00




$150.00Contracted Services10/25/2018ROBIN GALLEGOS $39.11

$39.11General Supplies10/04/2018ROCHELLE V HANS $75.00

$75.00General Supplies10/18/2018RODDIS LUMBER & VENEER CO LP $895.00

$895.00PO Accrual10/11/2018ROGELIO MIRAMONTES-SOMERS $812.50




$212.50Contracted Services10/31/2018ROGER G MARTINEZ $180.00


$95.00Contracted Services10/31/2018ROGER O GONZALEZ $155.00

$155.00Contracted Services10/04/2018ROGER PEREZ $180.00


$85.00Contracted Services10/25/2018ROLAND OVIEDO SR $105.00

$105.00Contracted Services10/25/2018ROLAND WISEMAN $105.00

$105.00Contracted Services10/25/2018ROLANDO GARZA $805.00




$85.00Contracted Services10/31/2018RONALD HARRIS $296.23

$296.23Employee receivable CAF10/18/2018RONALD HILLIARD $395.00





$140.00Contracted Services10/25/2018RONDIA DEAVER $75.00

$75.00General Supplies10/04/2018ROOSEVELT REAL BRADLEY $85.00

$85.00Contracted Services10/18/2018ROSARIO BELTRAN $75.00

$75.00General Supplies10/04/2018ROSAURA ENGLEHART $282.81

$282.81Employee Travel10/11/2018ROSE ELLEN SAN MARTIN $54.40

$54.40General Supplies10/31/2018ROSENDO RODRIGUEZ $66.67


$33.34Employee receivable CAF10/18/2018ROXANNE DIAMOND $330.00

$330.00Contracted Services10/31/2018ROXANNE JENKE $70.50


$27.50Employee receivable CAF10/11/2018ROXANNE K FLICK $31.01

$31.01General Supplies10/04/2018ROXANNE MOTA $75.00

$75.00General Supplies10/04/2018ROY A KLEIN $255.00



$85.00Contracted Services10/25/2018ROY RAMIREZ $210.00


$105.00Contracted Services10/31/2018RUIZ FOOD PRODUCTS INC $29,332.80

$14,666.40Inventory10/04/2018

$14,666.40Inventory10/31/2018RUSH BUS CENTERS $30,854.74




$13,804.51Adjustments10/11/2018

$10,631.97PO Accrual10/18/2018

$4,553.70PO Accrual10/25/2018

$1,689.56PO Accrual10/31/2018RUSSELL L ANTHONY $20.27

$20.27Employee Travel10/04/2018RUSSELL NORLIE $90.00

$90.00Contracted Maintenance Repair10/04/2018RUTH KNECHT $90.25

$90.25Employee Travel10/04/2018RUTHIE ACOSTA $75.00

$75.00General Supplies10/11/2018RYAN DRECHSEL $100.00

$100.00Employee receivable CAF10/04/2018RYAN MACKENZIE $116.25

$116.25Employee Travel10/04/2018RYAN MARKMANN $33.24

$33.24Employee Travel10/18/2018RYAN MURPHY $120.00

$120.00Contracted Services10/04/2018RYAN SCOTT PEDRAZA $325.00


$105.00Contracted Services10/25/2018RYAN WILLIAMS $86.25


$60.60Employee receivable CAF10/31/2018S JAY KENNEDY $1,100.00

$1,100.00Contracted Services10/11/2018S P COMMUNICATIONS $1,218.22



$71.50Contracted Maintenance Repair10/25/2018S S WORLDWIDE INC $70.14




SA PIAZZA & ASSOCIATES LLC $14,369.28

$14,369.28Inventory10/18/2018SABINA VARNEY $68.34

$68.34Employee Travel10/11/2018SABISA/CHARTWELLS $110.87

$110.87Student Travel10/31/2018SABRINA VALDEZ $16.38

$16.38Employee receivable CAF10/25/2018SAFETY SHOE DISTRIBUTORS LLP $54.00

$54.00General Supplies10/31/2018SAFEWAY SUPPLY INC $24,501.85

$3,635.26Inventory10/04/2018


$17,493.00Inventory10/31/2018SAF-T-GLOVE INC $196.13

$196.13General Supplies10/31/2018SALLY ROJAS $119.63

$119.63Employee Travel10/04/2018SAM CHADWELL $2,765.20




$498.40Contracted Services10/31/2018SAMANTHA C MEDLEY $263.29

$263.29Employee Travel10/04/2018SAMANTHA CANALES $19.92

$19.92Employee receivable CAF10/11/2018SAMS CLUB DIRECT $7,991.33





$311.92Miscellaneous Operating Costs10/31/2018SAMUEL GARDNER FASOLA $115.00



$115.00Contracted Services10/04/2018SAMUEL STEWART $194.02

$194.02Employee Travel10/25/2018SAMUELS GLASS CO LLC $4,219.79


$293.73Maintenance/Ops Supplies10/25/2018SAN ANTONIO BELTING PULLEY $139.51


$34.95Maintenance/Ops Supplies10/31/2018SAN ANTONIO CHILDRENS MUSEUM $570.00


$360.00Student Travel10/11/2018SAN ANTONIO CHRISTIAN SCHOOLS $1,200.00

$1,200.00Student Travel10/18/2018SAN ANTONIO CODE BLUE #2 $839.00


$101.00General Supplies10/18/2018SAN ANTONIO EXPRESS NEWS $265.00

$265.00Reading Materials10/31/2018SAN ANTONIO INCREDIBLE PIZZA $4,000.00


$2,000.00Additions/Renovations10/31/2018SAN ANTONIO PLASTIC BRICKS $1,905.00

$1,905.00Contracted Services10/18/2018SAN ANTONIO TESTING LABORATORY $220.00

$220.00Contracted Maintenance Repair10/18/2018SAN ANTONIO WATER SYSTEM $220,267.13

$32,408.21Water & Sewer10/04/2018

$1,048.82Water & Sewer10/11/2018

$183,915.13Water & Sewer10/25/2018

$2,894.97Water & Sewer10/31/2018SAN ANTONIO WINSUPPLY $6,471.16







$728.91Maintenance/Ops Supplies10/31/2018SAN ANTONIO ZOO $455.00

$455.00Student Travel10/18/2018SANDRA ALCAZAR $157.07

$157.07Employee Travel10/25/2018SANDRA CALVO $18.53

$18.53Employee Travel10/04/2018SANDRA CAMPOS $235.31

$235.31Employee receivable CAF10/11/2018SANDRA CURTIS $38.92

$38.92General Supplies10/11/2018SANDRA L FERNANDEZ $64.15


$21.69Employee Travel10/31/2018SANDRA LEBARON $34.71

$34.71Employee receivable CAF10/31/2018SANDY GUERRA $67.20

$67.20Employee Travel10/04/2018SANDY HUGHEY $86.11

$86.11Travel - Non Employee10/11/2018SANTEX TRUCK CENTERS LTD $42,424.90





$3,838.86Contracted Maintenance Repair10/31/2018SANTILLANA PUBLISHING CO $6,411.77

$6,411.77General Supplies10/18/2018SARA A RODRIGUEZ $75.00

$75.00General Supplies10/04/2018SARA CHANACK $51.28

$51.28Employee Travel10/11/2018SARA L FREIERMUHT $75.00



$75.00General Supplies10/25/2018SARA M BOYLAN $75.00

$75.00General Supplies10/11/2018SARA R LARA $54.99

$54.99Employee Travel10/18/2018SARAH CHRISTENSEN $170.00


$85.00Contracted Services10/31/2018SARAH E BRYANT $75.00

$75.00General Supplies10/31/2018SARAH FAZIO $1,700.00

$1,700.00Contracted Services10/11/2018SARAH K FLORES $200.00

$200.00Employee receivable CAF10/18/2018SARAH PAGONA $69.14

$69.14Employee receivable CAF10/11/2018SARAH SEPULVEDA $75.54

$75.54Employee Travel10/31/2018SARGENT WELCH $236.42

$236.42General Supplies10/18/2018SASHA N MARTIN $50.50

$50.50General Supplies10/11/2018SATELLITE SHELTERS INC $500.00


$250.00Additions/Renovations10/31/2018SATTERFIELD PONTIKES $1,712,275.05




$316,662.00Additions/Renovations10/31/2018SAUNDRA SAMUELSON $13.90

$13.90Employee Travel10/04/2018SAVINO P JARAMILLO $310.00

$310.00Contracted Services10/11/2018SAWEET CUPCAKES $197.50



$197.50Miscellaneous Operating Costs10/31/2018SCANTEX BUSINESS SYSTEMS $37,612.61



$2,604.96Textbooks10/25/2018SCHOLASTIC $18,198.40

$4,860.52Reading Materials10/04/2018




$1,372.72General Supplies10/31/2018SCHOOL HEALTH CORP $154.01

$154.01General Supplies10/31/2018SCHOOL REFORM INITIATIVE $10,350.00


$3,450.00Employee Travel10/25/2018SCHOOL SPECIALTY $9,210.67


$8,535.55PO Accrual10/18/2018

$98.13General Supplies10/31/2018SCHREIBER FOODS INTL INC $21,866.00

$21,866.00Inventory10/04/2018SCHREINER UNIV $1,770.18

$1,770.18Miscellaneous Operating Costs10/18/2018SCHULMAN LOPEZ HOFFER & $129,190.99

$39,579.77Legal Services10/04/2018

$37,249.18Legal Services10/18/2018

$52,362.04Legal Services10/31/2018SCHWANS FOOD SERVICE INC $58,695.80

$20,098.59Inventory10/11/2018

$13,337.12Inventory10/18/2018

$25,260.09Inventory10/25/2018SCOTT W BROWNE $97.50




SCOTT W KOAST $109.30

$109.30Employee receivable CAF10/25/2018SCRIPPS NATL SPELLING BEE $167.50

$167.50Student Travel10/11/2018SEAN ANDERSON $287.50


$182.50Contracted Services10/25/2018SEGUIN ISD $300.00

$300.00Student Travel10/11/2018SEIDLITZ EDUCATION LLC $9,486.43

$9,486.43Reading Materials10/18/2018SERV-PAK PRODUCTS INC $1,561.50

$1,561.50Inventory10/04/2018SHANNON ASTWOOD $20.82

$20.82Employee Travel10/04/2018SHANNON GRONA $79.46

$79.46Travel - Non Employee10/11/2018SHANNON L TABER-PRENTISS $75.00

$75.00General Supplies10/04/2018SHANNON PERKINS $43.34

$43.34Employee receivable CAF10/18/2018SHARI KENNEDY $35.66

$35.66Employee receivable CAF10/04/2018SHARON DENICE RAMSEY $145.00


$60.00Contracted Services10/11/2018SHARON GLOSSON $216.21


$100.83Employee Travel10/11/2018SHARON SCHMIDT $75.00

$75.00General Supplies10/04/2018SHARON SOMERVILLE $75.00

$75.00General Supplies10/18/2018SHARON SWARNER $320.00




SHAUN MAGEE $58.00

$58.00Contracted Services10/04/2018SHAVER FOODS LLC $6,035.54

$6,035.54Inventory10/11/2018SHAWNA MORENO $26.53

$26.53Employee receivable CAF10/18/2018SHEILA C BRINKMAN $79.95

$79.95Employee receivable CAF10/18/2018SHEILA K HOWE $25.00

$25.00Employee receivable CAF10/04/2018SHEILA M SCHLECHT-BARRY $75.00

$75.00General Supplies10/04/2018SHELLEY MORENO $174.24

$174.24Employee Travel10/25/2018SHELLEY WITTE $155.00

$155.00Contracted Services10/31/2018SHELLY FLYNN $3,077.17

$3,077.17Employee receivable CAF10/25/2018SHELYN N VICKERS $75.00

$75.00General Supplies10/31/2018SHERIDEN DECASTRO $14.77

$14.77General Supplies10/18/2018SHERRI MCSHANE $61.68

$61.68Employee receivable CAF10/31/2018SHERRY KLISE $11.77

$11.77Employee Travel10/11/2018SHERRY LYNN BRAUN $375.00




$60.00Contracted Services10/31/2018SHERRY WHERRY $5.95

$5.95General Supplies10/11/2018SHERWIN WILLIAMS CO $1,307.14







$337.29Maintenance/Ops Supplies10/31/2018SHI GOVERNMENT SOLUTIONS $1,110.00

$1,110.00General Supplies10/31/2018SHURMED EMS LLC $6,760.00


$3,160.00Contracted Services10/31/2018SI YING LI $75.00

$75.00General Supplies10/04/2018SIDELINE POWER LLC $1,123.00

$1,123.00General Supplies10/04/2018SIDNEY M HILBURN $36.02

$36.02Employee Travel10/18/2018SIERRA B STEWART $90.00

$90.00Student Travel10/18/2018SIGN RESOURCE MANAGEMENT INC $5,624.00

$5,624.00Additions/Renovations10/11/2018SIGN STATION $840.00

$840.00Contracted Services10/18/2018SIGN WAREHOUSE $127.22

$127.22General Supplies10/18/2018SIGNS OF SAN ANTONIO $938.00

$938.00General Supplies10/18/2018SIMS INC $2,025.00

$2,025.00Contracted Maintenance Repair10/11/2018SIMULATION CURRICULUM CORP $150.00

$150.00General Supplies10/18/2018SIRIUS EDUCATION SOLUTIONS $1,530.00

$1,530.00Reading Materials10/25/2018SK & A INC $11,564.99

$11,564.99Additions/Renovations10/31/2018SKANSKA USA BUILDING INC $1,894,575.08

$1,894,575.08Additions/Renovations10/18/2018



SKYLAR M SCHNEIDER $75.00

$75.00General Supplies10/31/2018SKYWARD INC $1,875.00

$1,875.00Contracted Services10/18/2018S-L SNACKS NATIONAL LLC $2,067.12

$2,067.12Inventory10/18/2018SMITHFIELD PACKAGED MEATS $8,217.00

$8,217.00Inventory10/11/2018SODEXO $274.50

$274.50Student Travel10/31/2018SOFIA S MOLINAR-KIENLEN $85.89

$85.89Employee Travel10/04/2018SOLUTION TREE $9,366.00


$4,683.00Employee Travel10/25/2018SOMERSET I S D $765.00


$340.00Student Travel10/25/2018SONIA HIDALGO $203.78

$203.78Employee Travel10/18/2018SONIA WAHL $75.00

$75.00General Supplies10/11/2018SONJA MORRIS $311.72


$111.72Employee receivable CAF10/31/2018SONOVA USA INC $3,333.35



$2,628.38General Supplies10/25/2018SOUTH SAN ANTONIO I S D $600.00

$600.00Student Travel10/25/2018SOUTH TEXAS SWIMMING $24,730.00

$24,730.00Miscellaneous Operating Costs10/04/2018SOUTHEASTERN PERFORMANCE $2,065.74




$959.47General Supplies10/31/2018SOUTHWEST SOLUTIONS GROUP INC $43,308.46


$465.00Contracted Maintenance Repair10/31/2018SPECIAL T'S $1,653.50

$1,653.50General Supplies10/31/2018SPEECH SPECIALISTS OF $34,304.00

$34,304.00Contracted Services10/11/2018SPENCER COX $35.94

$35.94Employee receivable CAF10/11/2018SPIKEBALL INC $740.91

$740.91General Supplies10/11/2018SPIRAL BINDING LLC $118.93

$118.93General Supplies10/18/2018SPIRIT MONKEY LLC $470.05


$70.05General Supplies10/31/2018ST MARYS HALL AP SUMMER $1,390.00

$1,390.00Student Travel10/25/2018STACEY G MORRISON $73.33

$73.33General Supplies10/18/2018STACEY GETMAN $100.00

$100.00Employee receivable CAF10/25/2018STACEY GLEINSER $20.76

$20.76Employee receivable CAF10/04/2018STACEY HUNT $75.00

$75.00General Supplies10/11/2018STACIA HITZFELDER $354.25



$92.33Employee receivable CAF10/31/2018STACY CROSLAND $26.49

$26.49General Supplies10/18/2018STACY DEMING-GARCIA $52.45




STACY L MERCADO $24.85

$24.85Employee Travel10/04/2018STACY RANGEL $110.00

$110.00Contracted Services10/31/2018STACY-JANETTE CONSTANTINO $1,000.00


$825.00Contracted Services10/18/2018STAFF DEVELOPMENT FOR $1,300.00

$1,300.00Employee Travel10/18/2018STAINED GLASS CRAFTERS $155.00

$155.00Contracted Services10/18/2018STAN A GILLESPIE $75.00


$30.00Employee receivable CAF10/18/2018STAR SHUTTLE CHARTER $877.10

$877.10Student Travel10/18/2018STAYMOBILE VENTURE LLC $474.00

$474.00Contracted Maintenance Repair10/25/2018STEFANIE R SHEDROCK $66.00

$66.00Employee Travel10/04/2018STEPHANIE A MARTIN $75.00

$75.00General Supplies10/11/2018STEPHANIE A TURNER $87.84

$87.84Employee receivable CAF10/18/2018STEPHANIE CARRIER $50.00

$50.00Employee receivable CAF10/25/2018STEPHANIE FAULKNER $377.26

$377.26Employee Travel10/11/2018STEPHANIE GARZA $215.23

$215.23Employee Travel10/18/2018STEPHANIE GREATHOUSE $75.00

$75.00General Supplies10/11/2018STEPHANIE L JAMERSON $23.44

$23.44Employee Travel10/04/2018STEPHANIE L TARDIFF $604.90




$254.72Employee Travel10/18/2018STEPHANIE RICE $31.01

$31.01Employee Travel10/18/2018STEPHANIE TREVINO $28.99

$28.99Employee receivable CAF10/04/2018STEPHEN JOHN HRDLICKA JR $210.00


$105.00Contracted Services10/11/2018STEPHEN WILLIS JENNINGS $85.00

$85.00Contracted Services10/31/2018STEVE G PERSYN P E CONSULTING $4,390.00


$3,223.75Licensed Professional Services10/25/2018STEVEN ANDERSON $210.00


$105.00Contracted Services10/25/2018STEVEN CHASE $1,050.00

$1,050.00Contracted Services10/25/2018STEVEN DAVIDSON $1,802.28


$1,782.60Employee receivable CAF10/25/2018STEVEN KENT SIMPSON $1,518.75





$256.25Contracted Services10/31/2018STEVEN MACHA $220.00


$105.00Contracted Services10/31/2018STEVEN PATRON $105.00

$105.00Contracted Services10/25/2018STEVEN PAUL COHEN $210.00




$105.00Contracted Services10/11/2018STEVEN W TENNISON $573.67

$573.67Employee Travel10/25/2018STEVEN WICKWAR $125.00

$125.00Employee receivable CAF10/11/2018STEVEN ZIMMERMAN $725.76


$310.26Employee Travel10/25/2018STODDARD CONSTRUCTION $37,045.28

$37,045.28Additions/Renovations10/25/2018STONE OAK PROPERTY OWNERS $116.00

$116.00Miscellaneous Operating Costs10/18/2018STUART GUTHRIE $858.64

$858.64Employee Travel10/18/2018STUKENT INC $12,000.00

$12,000.00Textbooks10/18/2018STURDISTEEL CO $48,500.00

$48,500.00Additions/Renovations10/04/2018SUBWAY $70.00

$70.00Miscellaneous Operating Costs10/18/2018SUGEY RAMOS $75.00

$75.00General Supplies10/04/2018SUMMIT ELECTRIC SUPPLY $966.50



$185.92Maintenance/Ops Supplies10/25/2018SUPERIOR ROOFING & CONST CO $25,626.00


$9,424.00Contracted Maintenance Repair10/31/2018SUPPLYWORKS $2,929.19


$2,888.27Maintenance/Ops Supplies10/31/2018SUSAN ANDERSON $33.53




SUSAN H WASIAK $241.44


$125.95Employee Travel10/31/2018SUSAN M ZAVALA $79.19

$79.19Employee Travel10/18/2018SUSAN RENDON $73.85

$73.85General Supplies10/04/2018SUSANA P TABLADA $73.63

$73.63General Supplies10/18/2018SUSANNE N LARSEN $75.00

$75.00General Supplies10/11/2018SWBC INSURANCE SERVICES INC $42,021.00

$42,021.00Insurance & Bonding10/04/2018SWIMFREAK $23,778.00

$23,778.00General Supplies10/31/2018SYLVESTER GUTIERREZ $76.00


$38.00Contracted Services10/31/2018SYLVIA KUWAMURA $210.00


$105.00Contracted Services10/25/2018SYNTHIA AVILA $33.88

$33.88General Supplies10/04/2018SYSCO CENTRAL TEXAS INC $40,939.08

$5,742.40Inventory10/04/2018

$8,683.90Inventory10/11/2018

$8,701.60Inventory10/18/2018

$5,762.92Inventory10/25/2018

$12,048.26Inventory10/31/2018T O DEVILBISS MANUFACTURING $103.11

$103.11Maintenance/Ops Supplies10/18/2018TABB TEXTILE CO INC $495.00

$495.00PO Accrual10/04/2018TABITHA LOPEZ $75.00



$75.00General Supplies10/04/2018TACO CABANA $229.80

$229.80Miscellaneous Operating Costs10/25/2018TAMARA HENDERSON $32.43

$32.43Employee Travel10/04/2018TAMARA K FLACK $31.37

$31.37Employee receivable CAF10/04/2018TAMI GREENWOOD $117.77

$117.77Employee receivable CAF10/04/2018TAMI SHAW $35.75

$35.75Employee Travel10/11/2018TAMMY FRAZIER $289.80

$289.80Employee receivable CAF10/11/2018TAMMY WICKLINE $100.00

$100.00Employee receivable CAF10/25/2018TAMS-WITMARK $400.00

$400.00Rentals10/25/2018TANNER SIMPSON $75.00

$75.00General Supplies10/04/2018TANNY RATNAYEKE $77.10

$77.10Employee receivable CAF10/18/2018TEACHER CREATED MATERIALS $61,480.50

$61,480.50General Supplies10/18/2018TEACHERS CURRICULUM INSTITUTE $1,375.25

$1,375.25Reading Materials10/11/2018TEACHERS DISCOVERY $398.44


$84.73General Supplies10/18/2018TEACHING SYSTEMS INC $4,302.05

$4,302.05General Supplies10/04/2018TEACHTOWN $6,000.00

$6,000.00Contracted Services10/11/2018TECHNOLOGY INTEGRATION GROUP $2,832.53





$489.01General Supplies10/25/2018TEEANNA R GUILLEN $75.00

$75.00General Supplies10/11/2018TERESA DIAZ $140.61

$140.61Employee receivable CAF10/11/2018TERESA MORAN $252.49



$14.56Employee receivable CAF10/25/2018TERESA ZARAGOZA $75.00

$75.00General Supplies10/11/2018TERRA NOVA VIOLINS $93.24

$93.24Contracted Maintenance Repair10/31/2018TERRACON CONSULTANTS INC $9,356.00

$9,356.00Additions/Renovations10/04/2018TERRI CASEY $126.00

$126.00Employee Travel10/25/2018TERRI CHIDGEY $38.91

$38.91Employee Travel10/18/2018TERRI KJAR $250.00

$250.00Contracted Services10/31/2018TERRI PITTS $61.39


$29.91Employee receivable CAF10/31/2018TERRIE BUCK $63.82

$63.82Employee Travel10/04/2018TERRY D TREVINO $115.00

$115.00Contracted Services10/11/2018TERRY SNOW $115.00

$115.00Contracted Services10/11/2018TESTOUT CORP $17,400.00

$17,400.00Textbooks10/31/2018TEXAS A&M UNIV $940.00

$940.00Student Travel10/18/2018TEXAS A&M UNIV SAN ANTONIO $500.00



$500.00Miscellaneous Operating Costs10/04/2018TEXAS AIR SYSTEMS $2,439.00

$966.00PO Accrual10/04/2018


$838.00Maintenance/Ops Supplies10/25/2018TEXAS ALTERNATOR STARTER $2,258.75

$2,258.75Maintenance/Ops Supplies10/18/2018TEXAS ART EDUCATION ASSN $155.00

$155.00Employee Travel10/18/2018TEXAS ASSN FOR LANGUAGE $100.00

$100.00Employee Travel10/18/2018TEXAS ASSN FOR PUPIL TRANSPORT $475.00

$475.00Employee Travel10/18/2018TEXAS ASSN OF SCHOOL BUSINESS $540.00

$270.00Dues10/18/2018

$135.00Dues10/25/2018

$135.00Miscellaneous Operating Costs10/31/2018TEXAS ASSN OF SECONDARY SCHOOL $1,440.00

$1,440.00Dues10/18/2018TEXAS COMPUTER EDUCATION ASSN $289.00

$289.00Employee Travel10/04/2018TEXAS DEPT OF LICENSING & $1,265.00




$20.00Contracted Maintenance Repair10/31/2018TEXAS DEPT OF MOTOR VEHICLES $23.00

$23.00Contracted Services10/11/2018TEXAS DEPT OF PUBLIC SAFETY $3,286.00


$672.00Contracted Services10/31/2018TEXAS DEPT OF STATE HEALTH SVC $114.00





TEXAS DOCUMENT SOLUTIONS INC $36,134.16


$20,999.24PO Accrual10/11/2018

$3,443.36PO Accrual10/18/2018

$2,940.88Adjustments10/25/2018

$8,656.00Maintenance/Ops Supplies10/31/2018TEXAS EDUCATION NEWS $215.00

$215.00Reading Materials10/11/2018TEXAS ELEMENTARY PRINCIPALS & $621.00

$621.00Dues10/11/2018TEXAS INDUSTRIAL RADIATOR INC $300.00

$300.00Maintenance/Ops Supplies10/25/2018TEXAS LOCK & DOOR CLOSER INC $17,487.62

$13,240.92PO Accrual10/04/2018


$3,288.50PO Accrual10/18/2018

$396.50PO Accrual10/25/2018

$149.80Maintenance/Ops Supplies10/31/2018TEXAS LUTHERAN UNIVERSITY $427.00

$427.00Student Travel10/04/2018TEXAS MULTI CHEM LTD $66,502.50




$8,384.00Contracted Maintenance Repair10/31/2018TEXAS MUSIC EDUCATORS ASSN $220.00

$220.00Dues10/18/2018TEXAS PHYSICAL THERAPY ASSN $1,575.00

$1,575.00Employee Travel10/25/2018TEXAS RV SUPPLY $642.68


$248.05Gasoline/Fuel10/18/2018

$99.00Gasoline/Fuel10/25/2018TEXAS SCENIC CO $11,563.00







$265.00General Supplies10/31/2018TEXAS SCHOOL ALLIANCE $21,200.00

$21,200.00Dues10/31/2018TEXAS SCHOOL PUBLIC RELATIONS $525.00

$525.00Dues10/18/2018TEXAS SKYWARD USER GROUP $1,500.00

$1,500.00Employee Travel10/04/2018TEXAS SPEECH LANGUAGE HEARING $500.00

$500.00Miscellaneous Operating Costs10/04/2018TEXAS STATE BILLING SERVICES $2,461.36

$2,461.36Contracted Services10/11/2018TEXAS STATE UNIV $568.00

$568.00Student Travel10/18/2018TEXAS TROPHIES $765.12

$765.12Miscellaneous Operating Costs10/25/2018TEXAS VETERINARY MEDICAL $135.00

$135.00General Supplies10/25/2018TEX-CON OIL CO $3,483.42

$3,483.42Maintenance/Ops Supplies10/11/2018TEXDOOR LTD $4,228.55

$4,228.55Contracted Maintenance Repair10/18/2018TEXNET TX Comptr Sales Tax $26,210.21

$1,217.28Due To State10/11/2018

$24,992.93Other Local Revenues10/18/2018TGA NORTH SAN ANTONIO $8,217.00


$4,108.50Contracted Services10/31/2018THADDEUS CHASE $210.00


$105.00Contracted Services10/31/2018THEMES & VARIATIONS $149.95



$149.95General Supplies10/25/2018THERAPIA STAFFING LLC $7,965.75



$4,104.00Contracted Services10/25/2018THERESA GRUNDY $74.34

$74.34Employee Travel10/04/2018THERESA MURPHEY $88.67

$88.67Employee Travel10/18/2018THERESA SALDANA $128.13

$128.13Employee Travel10/25/2018THOMAS CARSON SR $325.00


$240.00Contracted Services10/25/2018THOMAS CASTILLO JR $85.00

$85.00Contracted Services10/04/2018THOMAS E WOODARD $105.00

$105.00Contracted Services10/04/2018THOMAS G GROGGETT $260.66

$260.66Employee receivable CAF10/25/2018THOMAS G MARTINEZ $120.00


$60.00Contracted Services10/25/2018THOMAS G SMOGUR $232.00


$116.00Contracted Services10/25/2018THOMAS HOY $270.00


$135.00Contracted Services10/31/2018THOMAS JOHNSON $62.18

$62.18Employee Travel10/11/2018THOMAS M REIN $225.00





THOMAS MARTINEZ $58.62

$58.62General Supplies10/18/2018THOMAS MCCLOY $545.00




$105.00Contracted Services10/25/2018THOMAS MURRAY DEMOOR $1,000.00

$1,000.00Licensed Professional Services10/31/2018THOMAS RAMIREZ $350.00



$180.00Contracted Services10/18/2018THOMAS RICHISON $77.50

$77.50Contracted Services10/31/2018THOMPSON EDUCATION CONSULTING $9,225.00


$5,625.00Contracted Services10/31/2018THOMPSON PRINT & MAILING $188.76

$188.76General Supplies10/25/2018TIBBY CARROLL $120.00

$120.00Contracted Services10/04/2018TIFFANY COPELAND $255.00


$100.00Contracted Services10/18/2018TIFFANY HOUGH $74.50

$74.50Employee Travel10/11/2018TIFFANY JOHNSON $65.29

$65.29Employee Travel10/04/2018TIME $767.25


$707.85Reading Materials10/18/2018TIME WARNER CABLE $80,813.58

$71,821.24Cell Phone10/04/2018



$8,992.34Contracted Services10/18/2018TIMOTHA GREER $134.50

$134.50Employee Travel10/25/2018TIMOTHY ANDREW MCCOY $105.00

$105.00Contracted Services10/18/2018TIMOTHY KITTERMAN $75.00

$75.00General Supplies10/04/2018TIMOTHY MATTHEWS $50.00

$50.00Employee receivable CAF10/18/2018TIMOTHY WOODS $211.30

$211.30Employee Travel10/04/2018TMC CLEANERS AND TAILORS $80.00

$80.00Contracted Services10/18/2018TOM GUERINGER $105.00

$105.00Contracted Services10/04/2018TONI L VENENGA $14.66

$14.66Employee Travel10/04/2018TONY SANTOS $65.00

$65.00Contracted Services10/31/2018TOOL MART INC $4,156.16



$789.40PO Accrual10/18/2018


$1,033.32Maintenance/Ops Supplies10/31/2018TOOL TECH INDUSTRIAL MACHINE $1,058.71


$162.40PO Accrual10/18/2018

$137.03PO Accrual10/25/2018

$43.50PO Accrual10/31/2018TOUCHTONE COMMUNICATIONS INC $573.00

$361.48Cell Phone10/04/2018

$211.52Cell Phone10/18/2018TRACEY SPURGEON $309.31




$42.18Employee Travel10/31/2018TRACI HOFFMANN $75.00

$75.00General Supplies10/04/2018TRACI ROYAL $77.77

$77.77Employee Travel10/18/2018TRACIE JENNESS $201.27

$201.27Employee Travel10/25/2018TRACY HASTINGS $2,000.00

$2,000.00Employee receivable CAF10/31/2018TRACY THOMAS $340.15




$48.65Employee receivable CAF10/31/2018TRACY WENTHE $323.04

$323.04Employee receivable CAF10/11/2018TRANE $21,616.00


$16,105.41PO Accrual10/11/2018

$2,525.98PO Accrual10/18/2018


$825.00PO Accrual10/31/2018TRANSFINDER $2,500.00

$2,500.00Miscellaneous Operating Costs10/18/2018TRANSLATION FOCUS LLC $420.00


$140.00Contracted Services10/31/2018TRANSUNION RISK AND $110.30

$110.30Reading Materials10/11/2018TRAVIS B FENLON $75.00

$75.00General Supplies10/31/2018TRAVIS TILE SALES INC $124.37




TRIANGLE REPRODUCTIONS OF $1,410.26




$81.00General Supplies10/31/2018TRINA A HEIM $87.74

$87.74Employee Travel10/25/2018TRIPLE S STEEL SUPPLY CO $201.43



$21.78Maintenance/Ops Supplies10/18/2018TROXELL COMMUNICATIONS INC $904.47


$179.78General Supplies10/25/2018TROY J ABRAMS $317.41

$317.41Employee Travel10/25/2018TROY WILLIAM SCZECH $114.00


$38.00Contracted Services10/25/2018TTL INC $23,387.83



$895.00Additions/Renovations10/31/2018TULITA HARRIS $493.75




$125.00Contracted Services10/31/2018TX FOOD SAFETY SOLUTIONS INC $417.00

$417.00Contracted Services10/04/2018TYLER J GUELDNER $121.17


$46.17Employee receivable CAF10/25/2018TYLER PRICE $156.51




$75.00Employee receivable CAF10/25/2018TYLER SHOESMITH $445.24

$445.24Employee Travel10/18/2018TYRONE OLIVER $77.50

$77.50Contracted Services10/04/2018TYRONE PANNKUK $42.11

$42.11Employee receivable CAF10/11/2018TYSON FOODS INC $76,533.80

$33,772.55Inventory10/11/2018

$23,158.45Inventory10/25/2018

$19,602.80Inventory10/31/2018U S WHOLESALE PRODUCTS $1,701.81

$1,701.81Inventory10/11/2018UNIFORMS SERVICE $1,921.25

$1,921.25General Supplies10/25/2018UNITED REFRIGERATION INC $1,304.80



$331.00Maintenance/Ops Supplies10/31/2018UNITED SITE SERVICES OF TX INC $5,770.41



$1,405.54General Supplies10/25/2018UNIV INTERSCHOLASTIC LEAGUE $22,230.22

$1,750.00Student Travel10/25/2018

$20,480.22Othr Cocurricuar Extrcurr, Ent10/31/2018UNIV OF TEXAS AT AUSTIN $7,508.25




$4,823.25Student Travel10/31/2018UNIV OF TEXAS AT SAN ANTONIO $500.00




UNIV OF THE INCARNATE WORD $320.00

$320.00Student Travel10/04/2018UNUM LIFE INSURANCE $6,364.37

$6,364.37Life Insurance Fees10/18/2018US FOODS INC $2,613.24

$1,054.75Inventory10/11/2018

$1,558.49Inventory10/31/2018US GAMES INC $117.25

$117.25General Supplies10/11/2018US STORAGE CENTERS $1,207.00

$1,207.00Rentals10/25/2018V FIT PRODUCTIONS $1,495.25

$1,495.25Contracted Services10/18/2018VALERIE COX $96.73

$96.73Employee receivable CAF10/31/2018VALERIE L MILLER $55.54

$55.54Employee Travel10/18/2018VALERIE RUEDA $140.64

$140.64Employee Travel10/18/2018VALLEY SPEECH LANGUAGE AND $522.50

$522.50General Supplies10/11/2018VANESSA M PENA $506.25




$106.25Contracted Services10/31/2018VANESSA TREVINO $75.00

$75.00General Supplies10/25/2018VARS POPE $57.44

$57.44Employee Travel10/18/2018VARSITY SPIRIT FASHIONS $2,774.45



$1,259.55General Supplies10/31/2018VECTOR CONCEPTS $18,740.40



$18,740.40Contracted Maintenance Repair10/25/2018VELISA JEWETT $1,352.40



$532.00Employee receivable CAF10/31/2018VERA PEREZ $239.91


$46.83Employee receivable CAF10/18/2018VERIZON WIRELESS $1,897.27

$1,528.14Cell Phone10/25/2018

$369.13General Supplies10/31/2018VERMEER EQUIPMENT OF TEXAS INC $263.76

$263.76PO Accrual10/04/2018VERONICA CANFIELD $78.70

$78.70Employee Travel10/18/2018VERONICA DUFFY $38.31

$38.31Employee Travel10/25/2018VERONICA FALCON $6.21

$6.21Employee Travel10/25/2018VERONICA GARZA $147.22


$53.48Employee receivable CAF10/31/2018VERONICA KERETI $13.54

$13.54General Supplies10/11/2018VERONICA LOPEZ $75.00

$75.00General Supplies10/18/2018VERONICA MEDINA $31.78

$31.78Employee receivable CAF10/25/2018VERONICA SCHMITTOU $25.18

$25.18Employee receivable CAF10/31/2018VERONICA VILLARREAL $186.17

$186.17Employee Travel10/04/2018VIA METROPOLITAN TRANSIT $8,216.00

$1,216.00Student Travel10/04/2018




$4,000.00Student Travel10/25/2018VICTORIA MICHELLE BUENROSTRO $250.00

$250.00Contracted Services10/04/2018VICTORIA R REYES $75.00

$75.00General Supplies10/18/2018VICTORIA R SOMMERS $30.74

$30.74Employee receivable CAF10/31/2018VICTORIA WOODARD $364.54

$364.54Employee Travel10/25/2018VICTORY SALES & MARKETING $3,361.90



$404.50General Supplies10/31/2018VIRGINIA WALSH $8.02

$8.02General Supplies10/25/2018VOYAGER SOPRIS LEARNING INC $6,992.20


$3,500.00General Supplies10/31/2018W&B SERVICE CO $249.48

$249.48Contracted Maintenance Repair10/31/2018WADE WAGNER $230.00


$115.00Contracted Services10/25/2018WADE YOUNG $250.68


$149.50Employee receivable CAF10/31/2018WAGNER HIGH SCHOOL $545.00


$325.00Student Travel10/11/2018WALONDA WHITAKER $60.56

$60.56General Supplies10/18/2018WALTON DISTRIBUTING CO INC $284.75

$284.75PO Accrual10/18/2018WARD'S SCIENCE $1,629.85






$579.13General Supplies10/25/2018WARREN INSTRUCTIONAL NETWORK $478.00

$478.00Employee Travel10/18/2018WASTE MANAGEMENT OF TEXAS INC $49,431.37

$45,510.57Other Utilities10/04/2018

$2,238.00Other Utilities10/18/2018

$1,682.80Other Utilities10/25/2018WATERMAN CONSTRUCTION LLC $9,071.75


$6,958.00Additions/Renovations10/25/2018WEBBCO ENTERPRISES LLC $34,882.50



$12,012.50Contracted Services10/25/2018WEISSMANS DESIGNS FOR DANCE $3,543.43

$3,543.43General Supplies10/18/2018WELDON WILLIAMS LICK INC $7,949.00


$536.20General Supplies10/18/2018WENDI LEDBETTER $369.09

$369.09Employee receivable CAF10/04/2018WENDY HOWK $76.46

$76.46Employee Travel10/11/2018WENDY HUDSON $21.25

$21.25General Supplies10/11/2018WENGER CORP $68,920.00


$2,985.00General Supplies10/25/2018WESLEY F BOOTH $406.00





$58.00Contracted Services10/31/2018WESLEY RYAN $80.06

$80.06Employee Travel10/04/2018WEST MUSIC $2,763.85


$696.26General Supplies10/18/2018WESTBROOK METALS INC $80.00

$80.00Maintenance/Ops Supplies10/18/2018WESTONE $107.25

$107.25General Supplies10/11/2018WHITING-TURNER CONTRACTING CO $5,570.85

$5,570.85Additions/Renovations10/31/2018WHITNEY GOODWIN BAKER $84.99


$70.00Employee receivable CAF10/18/2018WHITNEY STANCHAK $75.00

$75.00General Supplies10/04/2018WHITNEY THOMAS $80.00


$40.00Contracted Services10/25/2018WICK FLOOR MACHINE CO INC $1,825.05


$237.10PO Accrual10/25/2018

$209.47Contracted Maintenance Repair10/31/2018WILLIAM ANDREW MCKAMY $105.00

$105.00Contracted Services10/04/2018WILLIAM CLOUSE $232.00



$58.00Contracted Services10/31/2018WILLIAM KANYUSIK $72.00

$72.00Contracted Services10/25/2018WILLIAM R JOHNSON $881.25





$125.00Contracted Services10/25/2018WILLIAM S CHIDGEY $97.01

$97.01Employee Travel10/25/2018WILLIAM SPURGEON $288.25



$50.03Employee Travel10/25/2018WILLIAM V MACGILL CO $990.80


$802.78General Supplies10/25/2018WILLIAM ZABICKI $38.00

$38.00Contracted Services10/04/2018WILSONART LLC $57.27

$57.27Maintenance/Ops Supplies10/31/2018WINDSTREAM $3,363.96

$3,363.96Cell Phone10/25/2018WINFIELD ACADEMY $330.00

$330.00Employee Travel10/25/2018WINFIELD SOLUTIONS LLC $1,470.06

$680.64PO Accrual10/04/2018

$366.08PO Accrual10/11/2018


$44.64Maintenance/Ops Supplies10/31/2018WISS JANNEY ELSTNER ASSOCIATES $76,977.18

$60,591.48Roofing Contract10/04/2018

$16,385.70Contracted Maintenance Repair10/31/2018WITTE MUSEUM $1,538.00



$335.00Recl Transp Expenditures10/18/2018

$131.00Student Travel10/31/2018WM RECYCLE AMERICA LLC $53.19

$53.19Other Utilities10/31/2018



WOODCRAFT $97.45


$51.99Maintenance/Ops Supplies10/25/2018WORDMASTERS LLC $297.00

$297.00General Supplies10/25/2018WORLDWIDE EXPRESS $1,273.28




$1,015.62Contracted Services10/25/2018WORLDWIDE LANGUAGES & $325.00


$170.00Contracted Services10/11/2018WOWBUTTER FOODS $3,312.00

$3,312.00Inventory10/25/2018XAVIER CHAVEZ $424.51

$424.51Employee Travel10/25/2018XOCHILT VEGA $45.78

$45.78Employee Travel10/04/2018XUELING XU $35.99

$35.99General Supplies10/18/2018YAIRA M RODRIGUEZ $75.00

$75.00General Supplies10/25/2018YASLEITZA RIVERA-NATAL $108.84

$108.84Employee Travel10/25/2018YCHLINDRIA S DOLCE $187.33

$187.33Employee receivable CAF10/18/2018YGNACIA CAPETILLO $83.93

$83.93Employee Travel10/11/2018YMELDA D SALAS $55.00

$55.00Employee receivable CAF10/04/2018YOLANDA BENAVIDES $99.00

$99.00Employee receivable CAF10/25/2018YOLANDA VANNESS $75.00




YU CHEN TANG $27.96

$27.96Employee receivable CAF10/04/2018YUKA KATO $195.66


$75.00General Supplies10/25/2018YVETTE M GARCIA $46.65

$46.65Employee receivable CAF10/11/2018YVONNE A RIOS $147.48


$73.74General Supplies10/31/2018YVONNE CASTANO $19.00

$19.00Employee Travel10/18/2018YVONNE PLEASANT-SHELF $89.43

$89.43Employee Travel10/25/2018YVONNE S KERANEN $24.58

$24.58General Supplies10/31/2018YVONNE T O'BRIEN $97.48


$75.00General Supplies10/11/2018ZACHARY URDIALES $315.00



$105.00Contracted Services10/25/2018ZHEN JI $228.13

$228.13Employee receivable CAF10/11/2018ZONIA R GONZALEZ $74.96

$74.96General Supplies10/25/2018$31,753,651.36GRAND TOTAL

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