North East Independent School District Check Register · PDF fileVendor Name Description...

Vendor Name AmountDescription

North East Independent School DistrictCheck Register5/1/2016 - 5/31/2016

1ST CHOICE RESTAURANT $5,654.00

$5,654.00Inventory05/05/20164IMPRINT INC $1,092.92

$713.30General Supplies05/12/2016

$379.62Miscellaneous Operating Costs05/19/2016A DATA PRO THE TOTAL SOURCE $546.85

$546.85General Supplies05/05/2016A T & T $48,705.61

$24,186.72Cell Phone05/05/2016

$24,518.89Cell Phone05/26/2016A T T MOBILITY $26,530.87

$16,327.46Cell Phone05/05/2016

$5,410.64Cell Phone05/12/2016

$4,792.77Contracted Services05/26/2016A&A SECRETARIAL SERVICE $236.00

$126.00Contracted Services05/12/2016

$110.00Contracted Services05/26/2016AAA SIGNS INC $726.00

$726.00General Supplies05/26/2016ABBY STREITZ $65.30

$65.30General Supplies05/05/2016ABEL SANCHEZ $75.00

$75.00Contracted Services05/05/2016ACCUDATA SYSTEMS INC $11,989.10

$11,989.10Contracted Services05/12/2016ACE MART RESTAURANT SUPPLY CO $2,098.85

$1,980.00Inventory05/12/2016

$118.85Miscellaneous Operating Costs05/26/2016ACE SHEDD $64.54

$64.54General Supplies05/19/2016ACME SAFE LOCK CO $402.64

$294.00PO Accrual05/05/2016

$108.64Maintenance/Ops Supplies05/12/2016ADP INC $70.68



$70.68Contracted Services05/19/2016ADRIAN RAMIREZ $24.24

$24.24General Supplies05/05/2016ADVANCED TECHNOLOGIES $15,695.87

$4,092.00General Supplies05/12/2016


$3,421.32General Supplies05/26/2016ADVANCEMENT VIA INDIVIDUAL $1,598.00

$1,598.00Employee Travel05/19/2016AFFILIATED TELEPHONE AUSTIN $1,805.00

$1,805.00Maintenance/Ops Supplies05/26/2016AIRWAVE RADIO INC $943.00

$943.00General Supplies05/19/2016ALAMO CITY EMBROIDERY & $1,887.50

$1,887.50General Supplies05/26/2016ALAMO CITY STRINGS $5,369.60

$3,340.10Contracted Maintenance Repair05/05/2016


$370.00Contracted Maintenance Repair05/26/2016ALAMO CITY TENNIS OFFICIALS $800.00

$800.00Contracted Services05/05/2016ALAMO CITY TRUCK SERVICE INC $4,626.40



$395.77Contracted Maintenance Repair05/19/2016ALAMO COMMUNITY COLLEGE $4,550.00

$4,550.00Student Travel05/05/2016ALAMO DISTRIBUTION LLC $594.82

$594.82PO Accrual05/05/2016ALAMO LOT MAINTENANCE LTD LLP $1,098.08

$1,098.08Contracted Maintenance Repair05/05/2016ALAMO MEDICAL DISTRIBUTORS $191.85

$191.85PO Accrual05/26/2016ALAMO RESTAURANTS INC $444.00

$444.00Miscellaneous Operating Costs05/12/2016



ALAMO WELDING BOILER WORKS $6,890.00

$6,890.00Contracted Maintenance Repair05/05/2016ALERT SERVICES INC $4,797.85


$290.40PO Accrual05/19/2016

$2,482.00General Supplies05/26/2016ALEXANDER CALLAHAN $850.00



$87.50Contracted Services05/26/2016ALICIA ALVAREZ-CALDERON $182.16

$182.16Employee Travel05/05/2016ALICIA WALKER $60.94

$60.94Miscellaneous Operating Costs05/19/2016ALISSA D HITT $46.17

$46.17Employee Travel05/05/2016ALLIED ADVERTISING $1,835.50



$1,212.50General Supplies05/19/2016ALMA PENA $31.32

$31.32Employee Travel05/19/2016ALTEX ELECTRONICS $259.88

$259.88General Supplies05/26/2016ALTITUDE TRAMPOLINE PARK $4,200.00

$4,200.00Miscellaneous Operating Costs05/05/2016ALYSHA KINSEL $236.52

$236.52Student Travel05/12/2016AM ELECTRIC LLC $2,638.69

$2,638.69Contracted Maintenance Repair05/19/2016AMANDA CONRAD $407.75

$407.75Employee Travel05/05/2016AMANDA SHIPPEY $58.75

$58.75Employee Travel05/12/2016AMBER R GARCIA $209.00



$209.00Miscellaneous Operating Costs05/05/2016AMBER WHITFIELD $56.02

$56.02General Supplies05/12/2016AMC RIVERCENTER 11 $450.00

$450.00Student Travel05/12/2016AMCON CONTROLS INC $211.20

$211.20Maintenance/Ops Supplies05/12/2016AMEGY BANK $430,000.00

$430,000.00Bond Issuance Costs05/27/2016AMERI FORM INC $11,447.50

$11,447.50General Supplies05/12/2016AMERICAN EXPRESS- WIRE $830,213.94

$572,782.02Accounts Payable05/05/2016

$257,234.76Accounts Payable05/12/2016

$197.16Accounts Payable05/26/2016AMERICAN LOGISTICS CO LLC $15,562.50

$15,562.50Contracted Maintenance Repair05/26/2016AMERICAN REGISTRY FOR INTERNET $200.00

$200.00Contracted Services05/19/2016AMERICAN SWIMMING COACHES ASSN $160.00

$160.00Dues05/05/2016AMIE ELIAS $200.23

$139.02Employee Travel05/19/2016

$61.21Other Receivables05/31/2016AMOLS SPECIALTY INC $56.57

$56.57General Supplies05/12/2016AMY LANE $141.21

$141.21Employee Travel05/05/2016ANDREA BRICENO $11.29

$11.29Employee Travel05/12/2016ANDREA MARTINEZ $453.50


$348.52Employee Travel05/26/2016ANDREA MCCORMICK $79.00




ANDREW P ROLAND $357.24

$357.24Employee Travel05/12/2016ANDY'S AUTO BUS AIR INC $11,842.63

$682.10PO Accrual05/05/2016

$786.36PO Accrual05/12/2016

$542.23PO Accrual05/19/2016

$9,831.94PO Accrual05/26/2016ANGEL ALCOCER $39.69

$39.69Employee Travel05/05/2016ANGEL MONTES $39.96

$39.96Employee Travel05/05/2016ANGELA BARCLAY $151.90

$151.90Employee Travel05/12/2016ANGELA RODRIGUEZ $66.91

$66.91Employee Travel05/12/2016ANN ARAGON $79.65

$79.65Employee Travel05/26/2016ANN E JACOBSON $85.64

$85.64Employee Travel05/26/2016ANNA SANCHOU $11.45

$11.45Employee Travel05/12/2016ANNE DICKSON $35.10

$35.10Employee Travel05/19/2016ANTHONY J LAWHORNE $105.00

$105.00Contracted Services05/05/2016ANTHONY J MITCHELL $30.29

$30.29Employee Travel05/19/2016ANTHONY SMITH $321.28

$321.28Employee Travel05/12/2016ANTONIO STRAD VIOLIN $256.00

$256.00Contracted Maintenance Repair05/05/2016APPERSON $2,395.00






APPLE INC $26,338.24

$5,809.00Reading Materials05/05/2016



$6,326.00General Supplies05/26/2016APRIL MUZQUIZ $108.54

$108.54Employee Travel05/19/2016AQUATIC RENOVATIONS & SERVICES $14,167.83

$14,167.83Additions/Renovations05/19/2016ARC TEXAS $330.94


$9.34Contracted Services05/26/2016ARCHITECTURAL DIVISION 8 $248.50

$27.05Maintenance/Ops Supplies05/05/2016

$221.45Maintenance/Ops Supplies05/26/2016ARDENT MILLS $12,295.08

$12,295.08Inventory05/26/2016ARIAS & ASSOCIATES INC $3,593.50

$999.00Additions/Renovations05/05/2016


$1,611.50Additions/Renovations05/26/2016ARIEL ROSENDO LOERA $193.75

$193.75Contracted Services05/05/2016ARKADIY GRINMAN $240.00

$240.00Contracted Services05/19/2016ARTHER LEE BROWN SR $95.00

$95.00Contracted Services05/26/2016ARTS & ADVERTISING LLC $451.48


$171.84PO Accrual05/12/2016

$107.04Maintenance/Ops Supplies05/26/2016ASHLEIGH G ZELENAK $61.61

$61.61Employee Travel05/05/2016ASHLEY N BANKS $58.05



$58.05Employee Travel05/26/2016ASSESSMENT INTERVENTION MGMT $52,076.25

$4,793.75Contracted Services05/05/2016


$35,853.75Contracted Services05/26/2016ASSOCIATES FOR EDUCATIONAL $18,130.00



$7,480.00General Supplies05/26/2016ATTAINMENT CO INC $4,448.55



$628.95General Supplies05/26/2016AUBREY CHANCELLOR $100.55

$100.55Employee Travel05/05/2016AUDIO VISUAL AIDS CORP $57,155.80




$5,826.05General Supplies05/26/2016AUDREY DE LA CRUZ $108.00


$54.00Employee Travel05/26/2016AUSTIN VACUUM S A INC $1,409.92

$1,409.92Inventory05/19/2016AUTOMATED LOGIC CORP $17,151.00

$17,151.00PO Accrual05/05/2016AWARDSMART $1,933.55


$878.45General Supplies05/19/2016B & C TRUCK ELECTRIC SERVICE $1,755.00

$585.00PO Accrual05/12/2016

$1,170.00PO Accrual05/26/2016B E PUBLISHING $345.64



$345.64General Supplies05/19/2016B&H PHOTO VIDEO $20,163.38


$3,671.34General Supplies05/19/2016BACKFLOW APPARATUS VALVE CO $545.00


$450.00Maintenance/Ops Supplies05/26/2016BAISH ELECTRIC CO LTD $2,725.00

$2,725.00Contracted Maintenance Repair05/12/2016BALSA MACHINING SERVICE $1,002.32

$1,002.32General Supplies05/26/2016BAND HALL $78.20

$78.20General Supplies05/26/2016BANKSUPPLIES $92.61

$92.61General Supplies05/26/2016BAPTIST HEALTH SYSTEM $3,000.00

$3,000.00Contracted Services05/26/2016BARBARA GEERDES $38.99

$38.99Employee Travel05/05/2016BARBARA WHITE $632.22

$632.22Student Travel05/05/2016BARCELONA SPORTING GOODS $20,008.04

$20,008.04General Supplies05/05/2016BARNES & NOBLE INC $18,824.02

$680.00Library Books/Films/Etc05/05/2016



$13,676.65Reading Materials05/26/2016BARRACUDA STEEL DRUMS $1,350.00

$1,350.00Contracted Maintenance Repair05/26/2016BARSCO $1,549.01

$757.56PO Accrual05/05/2016


$133.82Maintenance/Ops Supplies05/19/2016BARTLETT COCKE LP $685,907.00



$685,907.00Additions/Renovations05/05/2016BEA L GARZA $62.76

$62.76General Supplies05/26/2016BEASLEY TIRE SERVICE HOUSTON $31,538.95

$744.20PO Accrual05/12/2016

$30,794.75PO Accrual05/26/2016BECKY ALVARADO $497.02

$497.02Employee Travel05/05/2016BENNIES TV & APPLIANCE $961.00

$961.00General Supplies05/26/2016BENTLEY SHEET METAL & ROOFING $5,634.00


$300.00Contracted Maintenance Repair05/26/2016BETA TECHNOLOGY INC $1,321.56

$1,321.56Maintenance/Ops Supplies05/12/2016BETH LOPEZ $352.00

$352.00Contracted Services05/12/2016BETH MARMION $209.84

$209.84Employee Travel05/12/2016BETTINA JONES $117.72

$117.72Employee Travel05/12/2016BETTY LOU SCHROEDER $100.00

$100.00Licensed Professional Services05/19/2016BEVERLY SMITH $798.75

$798.75Contracted Services05/19/2016BEXAR COUNTY CLERK $65,497.93

$63,703.18Election Costs05/06/2016



$113.75Maintenance/Ops Supplies05/26/2016BEXAR COUNTY W C I D 10 $807.38

$807.38Water & Sewer05/12/2016BIDDLE CONSULTING GROUP $1,918.00




$959.00Contracted Services05/26/2016BIG MOE AUTOMOTIVE REBUILDERS $1,480.00

$1,480.00Contracted Maintenance Repair05/05/2016BIG STAR BRANDING $482.45

$482.45General Supplies05/26/2016BILL MILLER BAR B Q $4,276.01



$3,966.25Contracted Services05/26/2016BIO CORP $996.38

$996.38General Supplies05/05/2016BISCOMERICA CORP $1,647.36

$1,647.36Inventory05/05/2016BLACK BOOK DEPOT $106.72

$106.72General Supplies05/26/2016BLACK TIE AFFAIRS CATERING $655.00


$230.00Miscellaneous Operating Costs05/19/2016BLAINE COWEN $400.00

$400.00Contracted Services05/12/2016BLICK ART MATERIALS $1,753.43




$94.24General Supplies05/26/2016BLUE CROSS BLUE SHIELD OF $3,936,126.93

$3,936,126.93Miscellaneous Operating Costs05/27/2016BLUE CROSS BLUE SHIELD OF TX $256,858.80

$256,858.80Contracted Services05/19/2016BOLNERS FIESTA PRODUCTS INC $88.56

$88.56Inventory05/26/2016BOSWORTH BRW $184,111.89


$78,313.73PO Accrual05/12/2016




$5,332.13General Supplies05/26/2016BOYDS CAMERA AUDIO VISUAL INC $4,191.53



$95.00Contracted Maintenance Repair05/26/2016BRADDOCKS SOUND ENTERTAINMENT $450.00

$450.00Contracted Services05/12/2016BRAINY TOYS $166.68


$78.79General Supplies05/26/2016BRENDA COUNCE $44.12

$44.12Employee Travel05/05/2016BRENDA L RODRIGUEZ $110.54

$110.54Employee Travel05/19/2016BRENDA SHELTON $66.96

$66.96Employee Travel05/12/2016BRENNER PRINTING & MAILING $895.00

$895.00General Supplies05/05/2016BRETT DURHAM $108.22

$108.22Employee Travel05/19/2016BRIAN GOTTARDY $176.09

$176.09Employee Travel05/12/2016BRITTANY THOMAS $45.36

$45.36Employee Travel05/19/2016BROOKLYN PUBLISHERS LLC $71.90

$71.90General Supplies05/19/2016BROTHERS PRODUCE OF AUSTIN $189,856.96

$43,556.54Food05/05/2016

$51,371.60Food05/12/2016

$46,432.94Food05/19/2016

$48,495.88Food05/26/2016BROWN INDUSTRIES INC $579.50

$579.50Miscellaneous Operating Costs05/19/2016BRUCE MARTIN $268.80



$268.80Contracted Services05/19/2016BRYAN B MYLER III $85.00

$85.00Contracted Services05/19/2016BRYAN PRUITT $38.66

$38.66Employee Travel05/05/2016BRYAN W BURROWS $75.00

$75.00Contracted Services05/05/2016BSN SPORTS LLC $234.09

$234.09General Supplies05/19/2016BUCKEYE CLEANING CENTERS $96,918.50

$8,108.00Maintenance/Ops Supplies05/05/2016

$71,673.50PO Accrual05/12/2016

$13,980.00FF&E05/19/2016

$3,157.00General Supplies05/26/2016BUCKS WHEEL EQUIPMENT CO $36,755.63

$727.98PO Accrual05/05/2016


$27,536.03PO Accrual05/19/2016

$6,550.91PO Accrual05/26/2016BUD GRIFFIN CUSTOMER SUPPORT $559.00

$559.00Maintenance/Ops Supplies05/19/2016BUILDERS 4KR LLC $9,696.00

$9,696.00Contracted Services05/26/2016BUSINESS EQUIPMENT SYSTEMS CO $19,416.00

$19,416.00General Supplies05/05/2016BYRON RANDLE $123.00

$42.00Student Travel05/12/2016

$81.00Employee Travel05/26/2016CALLIE BEALOR $183.92

$183.92Employee Travel05/26/2016CAMERON S CUDA $71.44


$23.65Employee Travel05/26/2016CAMPBELL LUMBER CO $198.72



$198.72PO Accrual05/19/2016CANON SOLUTIONS AMERICA $20,548.47

$10,597.57PO Accrual05/05/2016

$9,259.78PO Accrual05/12/2016

$154.68Contracted Maintenance Repair05/19/2016

$536.44PO Accrual05/26/2016CAPSTONE PRESS INC $8,493.77

$8,493.77Library Books/Films/Etc05/05/2016CARDINALS SPORT CENTER INC $619.96


$310.00General Supplies05/26/2016CAROL ELLIOTT $683.56


$221.40Employee Travel05/19/2016CAROLINA BIOLOGICAL SUPPLY CO $1,147.30



$111.88General Supplies05/19/2016CARRIE SMITH $105.00

$105.00Contracted Services05/19/2016CARRIE TURNER-GRAY $138.35

$138.35Employee Travel05/19/2016CARRIER ENTERPRISE LLC S C $150.74

$150.74Maintenance/Ops Supplies05/19/2016CARSON H MAYO $522.25


$272.50Contracted Services05/26/2016CATAPULT SYSTEMS LLC $25,410.00

$25,410.00Contracted Services05/12/2016CATHERINE DAVIS $28.62

$28.62Employee Travel05/12/2016CATHERINE HINOJOSA $122.58

$122.58Employee Travel05/05/2016CATHERINE KELLY $137.21



$137.21Employee Travel05/05/2016CATHERINE WHITE $287.60

$287.60Employee Travel05/05/2016CATHY LEVERMANN $4.59

$4.59Employee Travel05/12/2016CAVENDER BUICK CO INC $111.79


$84.29Maintenance/Ops Supplies05/26/2016CBC ENTERPRISES $299.00

$299.00PO Accrual05/19/2016CDW GOVERNMENT $78,122.06




$8,997.73General Supplies05/26/2016CELESTE APRIL SPARKS $80.00

$80.00Contracted Services05/12/2016CELIA RODRIGUEZ $82.46

$82.46Employee Travel05/05/2016CELLEBRITE USA CORP $11,621.21


$8,522.22Contracted Maintenance Repair05/26/2016CENGAGE LEARNING $391.05

$391.05General Supplies05/26/2016CENTER FOR APPLIED LINGUISTICS $90.00

$90.00Education Service Centers05/05/2016CENTER FOR EDUCATOR $1,160.00

$1,160.00Employee Travel05/19/2016CENTURY MUSIC SYSTEMS INC $262.26

$262.26Maintenance/Ops Supplies05/12/2016CERTIPORT $258.75

$258.75General Supplies05/05/2016CHAD BELFORD $91.58

$91.58Employee Travel05/12/2016CHAMPIONS CHOICE INC $654.00



$654.00General Supplies05/26/2016CHANNING BETE CO INC $14,167.36

$14,167.36General Supplies05/19/2016CHARLES BOCK $168.43

$168.43Employee Travel05/05/2016CHARLIE WILSON $150.00


$80.00Contracted Services05/12/2016CHEMSEARCH $617.64

$617.64Contracted Maintenance Repair05/05/2016CHERYL RYERSON $104.76

$104.76Employee Travel05/19/2016CHERYL SIEVERS $158.05

$158.05Employee Travel05/05/2016CHERYL STANLEY $62.42

$62.42Employee Travel05/05/2016CHESTER JOHNSON $46.66

$46.66Employee Travel05/05/2016CHICK FIL A AT PAVILIONS NORTH $167.25


$110.35Miscellaneous Operating Costs05/26/2016CHICK FIL A AT STONE OAK $330.00

$330.00Miscellaneous Operating Costs05/12/2016CHRISTIE HIRST $354.12

$354.12Employee Travel05/05/2016CHRISTIE ROMO $15.88

$15.88Employee Travel05/19/2016CHRISTINE M JAKUTA $25.27

$25.27Employee Travel05/05/2016CHRISTINE MATCEK ESPARZA $75.00

$75.00General Supplies05/12/2016CHRISTOPHER CADENA $101.90

$101.90Employee Travel05/05/2016CHRISTOPHER FILER $116.80




CHRISTOPHER VASQUEZ $477.54

$477.54Student Travel05/05/2016CHROMARK CORP $489.49

$489.49General Supplies05/12/2016CINDY GLENN $172.05



$82.30General Supplies05/26/2016CINDY SLAGLE $331.93

$331.93Employee Travel05/12/2016CINTAS CORP 087 $5,208.89


$2,629.22Rentals05/12/2016

$975.93Contracted Services05/26/2016CINTAS FIRST AID & SAFETY $499.23

$499.23General Supplies05/19/2016CITY OF BALCONES HEIGHTS $45.00

$45.00Miscellaneous Operating Costs05/26/2016CITY OF CASTLE HILLS $100.00

$100.00Miscellaneous Operating Costs05/19/2016CITY OF SAN ANTONIO $217,533.28

$7,306.29Additions/Renovations05/06/2016

$205,916.03Student Tuition Non ISD05/12/2016

$4,310.96Additions/Renovations05/26/2016CITY PUBLIC SERVICE $1,082,162.50

$395,788.30Electric05/19/2016

$686,374.20Electric05/26/2016CITY PUBLIC SERVICE ENERGY $37.52

$37.52Miscellaneous Operating Costs05/05/2016CITY TOURS INC $4,950.00

$4,950.00Student Travel05/26/2016CITY WIDE FIRE PROTECTION $2,706.64





CLAMPITT PAPER CO SAN ANTONIO $3,121.37


$2,884.21General Supplies05/19/2016CLARKE DISTRIBUTING CO LLC $2,165.80



$584.00General Supplies05/26/2016CLASSROOM DIRECT $891.65


$139.94General Supplies05/26/2016CLAUDIA BARTHULY $261.79

$261.79Employee Travel05/05/2016CLEVERBRIDGE INC $299.00

$299.00Contracted Services05/12/2016CLOTE D JACKSON $37.85

$37.85Employee Travel05/05/2016CLUB AT SONTERRA $7,800.60

$7,800.60Contracted Services05/19/2016CLYDE J BARTIMUS JR $80.00

$80.00Contracted Services05/05/2016COCA COLA REFRESHMENTS $3,268.97

$2,266.59Miscellaneous Operating Costs05/05/2016


$554.46Miscellaneous Operating Costs05/26/2016COCHLEAR AMERICAS $216.00

$216.00General Supplies05/19/2016COLLEEN BOHRMANN $390.90



$153.03Employee Travel05/26/2016COLLEGE BOARD $425.00


$325.00Dues05/19/2016COLTER KELLY BASTICK $310.00




$115.00Contracted Services05/12/2016COMAL I SD $177.75

$177.75Athletics Revenue05/26/2016COMMERCIAL KITCHEN PARTS & SVC $7,657.99


$266.78PO Accrual05/12/2016


$5,192.60Maintenance/Ops Supplies05/26/2016COMMITTEE FOR CHILDREN $18,891.00

$18,891.00General Supplies05/19/2016COMMUNITIES IN SCHOOLS OF SA $24,100.00



$6,300.00Contracted Services05/26/2016COMMUNITY REHAB ASSOCIATES INC $17,160.00


$9,880.00Contracted Services05/26/2016COMPETITIVE EDGE $17,805.30


$524.25Miscellaneous Operating Costs05/19/2016CONAGRA FOODS SALES INC $4,471.20

$4,471.20Inventory05/12/2016CONFERENCE FOR THE ADVANCEMENT $560.00

$560.00Travel - Non Employee05/05/2016CONSTANCE SHIPLEY $383.08

$383.08Employee Travel05/26/2016CORALYNN G GARY $45.36

$45.36Employee Travel05/19/2016CORNER BAKERY CAFE $1,173.36


$949.00Miscellaneous Operating Costs05/19/2016CORNISH MEDICAL ELECTRONICS $238.00




CORY CAROLL $417.71

$417.71Employee Travel05/19/2016CP DISTRIBUTORS LLP $1,246.17

$1,246.17Maintenance/Ops Supplies05/05/2016CRAWFORD ELECTRIC SUPPLY $1,529.08

$192.08PO Accrual05/05/2016

$1,247.12PO Accrual05/19/2016

$89.88PO Accrual05/26/2016CREATIVE RIBBON ETC $231.50


$165.00General Supplies05/26/2016CREATIVE TROPHIES & GIFTS $1,456.60

$1,456.60General Supplies05/26/2016CRICKETT S SANDERS $90.83

$90.83Employee Travel05/26/2016CROWN TROPHY $932.87



$514.04General Supplies05/26/2016CRYSTAL A DEBREAUX $102.06

$102.06Employee Travel05/12/2016CT AUTO REPAIR INC $11,227.00



$3,256.00Contracted Maintenance Repair05/26/2016CTS CONSOLIDATED TELECOM $1,060.00


$112.00General Supplies05/19/2016CULLIGAN WATER CONDITIONING CO $9,450.85

$160.00Rentals05/12/2016

$9,290.85Contracted Maintenance Repair05/19/2016CURRICULUM ASSOCIATES LLC $2,889.12





CUSTOM AERIAL IMAGES $3,000.00

$3,000.00Contracted Services05/12/2016CYNTHIA DEHOYOS $6.32

$6.32Employee Travel05/05/2016CYNTHIA PARKS $111.66



$31.21Employee Travel05/26/2016CYNTHIA ROWLAND $127.96

$127.96Employee Travel05/05/2016CYNTHIA VALADEZ $5.45

$5.45Employee Travel05/05/2016CYNTHIA WELLMAN $21.55

$21.55Employee Travel05/12/2016CYPRESS FAIRBANKS I S D $450.00

$450.00Employee Travel05/05/2016DAISY CHARTERS & SHUTTLES $3,540.00

$3,540.00Student Travel05/19/2016DALLAS MUSTANGS $1,052.00

$1,052.00Student Travel05/12/2016DAN SMITH $180.00

$180.00Contracted Services05/12/2016DAN ST ROMAIN EDUCATIONAL $75.00

$75.00Employee Travel05/19/2016DANIEL PETZOLD $50.54

$50.54Employee Travel05/19/2016DANIEL SHORT $599.66



$29.32Employee Travel05/26/2016DANIEL TALLERICO $87.48

$87.48Employee Travel05/05/2016DANNON CO INC $10,364.64

$3,252.00Inventory05/05/2016

$4,572.48Inventory05/19/2016



$2,540.16Inventory05/26/2016DANNY OWEN $38.88

$38.88Employee Travel05/05/2016DATA CONTROL INC $133.34

$133.34General Supplies05/26/2016DATA OPTICS CABLE INC $15,404.80

$15,404.80General Supplies05/19/2016DAVID CLOUD $46.12

$46.12Employee Travel05/05/2016DAVID DANIEL $168.00

$168.00Student Travel05/12/2016DAVID JABALIE $217.24


$21.00Miscellaneous Operating Costs05/12/2016DAVID JOHNSON $272.01



$127.18Student Travel05/26/2016DAVID MENDOZA $105.58

$105.58Employee Travel05/05/2016DAVID MURPHY $126.36

$126.36Employee Travel05/12/2016DAVIDSON DOCUMENT SOLUTIONS $255.18

$12.97PO Accrual05/05/2016


$123.40PO Accrual05/19/2016DAVIS PUBLICATIONS INC $15,108.00

$15,108.00Textbooks05/05/2016DAWN GEMBLER $5.78

$5.78Employee Travel05/05/2016DBK LEARNING AND CONSULTING $90.00

$90.00Contracted Services05/05/2016DE LA GARZA FENCE SUPPLY CO $1,800.00




$850.00Additions/Renovations05/26/2016DEALERS ELECTRICAL SUPPLY $21,457.01


$167.58Other Local Revenues05/12/2016


$10,883.44PO Accrual05/26/2016DEBBORA VANN $89.80

$89.80Employee Travel05/12/2016DEBORA CLASSEN $12.20

$12.20Employee Travel05/05/2016DEBORA ROHAN $410.56

$410.56Student Travel05/12/2016DEBORAH A VAUGHN $70.00

$70.00Contracted Services05/19/2016DEBORAH CURL $26.51

$26.51Employee Travel05/05/2016DEBORAH RUEL-SCHAEFER $113.24


$33.48Employee Travel05/12/2016DEBORAH T HEITZKE $190.00

$190.00Contracted Services05/26/2016DEBRA CALLIHAN-DINGLE $170.53

$170.53Employee Travel05/12/2016DEBRA PURNELL $59.29

$59.29Employee Travel05/05/2016DEE DEE DAVENPORT $132.46


$42.28Employee Travel05/19/2016DEER OAKS MENTAL HEALTH ASSOC $9,936.72

$9,936.72Contracted Services05/26/2016DELANEY EDUCATIONAL INC $30,778.14

$18,326.36Library Books/Films/Etc05/12/2016

$12,451.78Library Books/Films/Etc05/26/2016DELEGARD TOOL CO $1,862.20




DELL MARKETING L P $4,402.42



$2,226.66General Supplies05/26/2016DELMAR RAY PEARCE $40.00

$40.00Contracted Services05/12/2016DELTA DENTAL INSURANCE COMPANY $14,593.64

$14,593.64Contracted Services05/05/2016DELTA DENTAL INSURANCE WIR $263,916.31


$51,671.47Miscellaneous Operating Costs05/31/2016DEMCO $1,359.93


$257.90General Supplies05/26/2016DEMUNBRUN SCARNATO ASSOCIATES $9,446.00


$3,046.00Additions/Renovations05/26/2016DESIGN SCIENCE INC $323.26

$323.26Reading Materials05/19/2016DEWINNE EQUIPMENT CO INC $211.61


$99.39Maintenance/Ops Supplies05/19/2016DIAMOND KNIFE & SHEAR INC $96.00

$96.00Contracted Maintenance Repair05/05/2016DIAMONDBACK PRINTING & $9,355.59


$9,179.19Miscellaneous Operating Costs05/19/2016DIANA BURSON $78.36

$78.36Employee Travel05/19/2016DIANA WUESTE $50.33

$50.33Employee Travel05/05/2016DIANE BULLARD $62.96

$62.96Employee Travel05/05/2016DIANE RHODES $64.53



$64.53Employee Travel05/05/2016DIANE ROMO $347.54

$347.54Employee Travel05/05/2016DIANNA JARVIS $54.00

$54.00Employee Travel05/26/2016DICK D BRASHEAR $80.00

$80.00Contracted Services05/12/2016DIDAX INC $5,315.10

$5,315.10General Supplies05/05/2016DIONEL MESA $105.00

$105.00Contracted Services05/05/2016DIRECT ATHLETICS INC $350.00

$350.00Contracted Maintenance Repair05/19/2016DIXIE FLAG MANUFACTURING CO $1,221.76

$1,221.76General Supplies05/19/2016DJO GLOBAL INC $2,631.60

$2,631.60General Supplies05/26/2016DLB EDUCATIONAL CORP $8,289.04



$2,319.06Library Books/Films/Etc05/26/2016DOCUMATION OF SAN ANTONIO INC $83.00

$83.00General Supplies05/26/2016DOMINOS PIZZA $305.50

$305.50Miscellaneous Operating Costs05/19/2016DONALD ALLEN GRIFFITH $200.00

$200.00Contracted Services05/05/2016DONALD JOSEPH HATCHER $160.00


$85.00Contracted Services05/19/2016DONETTE RUBINO-TAYLOR $176.09

$176.09Employee Travel05/12/2016DONNA LEGENDRE-HOFMANN $166.37

$166.37Employee Travel05/19/2016DONNIFIER JAMES CELESTINE JR $631.25




$87.50Contracted Services05/26/2016DORETTA WALKER $21.98

$21.98Employee Travel05/05/2016DORIAN JONES $15.07

$15.07Employee Travel05/19/2016DOUGLAS DONOFRIO $40.00

$40.00Contracted Services05/12/2016DRAMA KIDS INTL $3,603.60

$3,603.60Contracted Services05/05/2016DRAMATIC PUBLISHING $225.15

$225.15General Supplies05/05/2016DRAMATISTS PLAY SERVICE INC $183.70

$183.70General Supplies05/05/2016DUMAS HARDWARE CO $205.00

$205.00Maintenance/Ops Supplies05/19/2016DUNBAR ARMORED $396.10

$396.10Contracted Services05/19/2016DUSTLESS AIR FILTER CO $21,576.75

$6,608.08PO Accrual05/05/2016


$5,147.71Maintenance/Ops Supplies05/26/2016E A H SAN ANTONIO INC $171.60

$171.60PO Accrual05/26/2016EAI EDUCATION $972.58

$972.58General Supplies05/26/2016EARLE COBB DANCE STUDIO $475.00

$475.00Contracted Services05/05/2016EAST END GLASS $4,687.84



$3,397.00Contracted Maintenance Repair05/19/2016EASY DRIVE $77.25

$77.25General Supplies05/05/2016EDD WHITE $298.19



$298.19Travel - Non Employee05/26/2016EDUCATING DIVERSE LEARNERS $2,880.00


$1,920.00Contracted Services05/12/2016EDUCATION SERVICE CENTER $66,937.20

$59,057.20Employee Travel05/05/2016



$1,555.00General Supplies05/26/2016EDUCATIONAL BASED SERVICES $45,886.20



$17,280.00Contracted Services05/26/2016EDUPHORIA INC $1,600.00

$1,600.00Contracted Services05/19/2016EDWARD JOSEPH SANDOVAL $60.00

$60.00Contracted Services05/05/2016EDWARD VILLARREAL $99.74

$99.74Employee Travel05/12/2016EDWINA HARRIS $12.91


$8.48Employee Travel05/26/2016EL SABER ENTERPRISES $632.50

$632.50General Supplies05/05/2016ELEZVIA VALDEZ $104.76

$104.76Employee Travel05/19/2016ELIZABETH ANDERS $57.35

$57.35Employee Travel05/05/2016ELIZABETH DE LA ROSA $13.93

$13.93Employee Travel05/05/2016ELIZABETH GREENE $865.03

$865.03Employee Travel05/05/2016ELIZABETH LARA $12.85

$12.85Employee Travel05/12/2016ELIZABETH NELSON $42.12



$42.12Employee Travel05/12/2016ELLIOTT ELECTRIC SUPPLY $3,061.87

$59.40PO Accrual05/05/2016

$3,002.47PO Accrual05/26/2016ELSA GALINDO $105.52

$105.52Employee Travel05/12/2016EMBROIDERY CREATIONS LLC $1,825.00

$1,825.00General Supplies05/19/2016EMILIENBURG CONSULTING LLC $3,500.00

$3,500.00Contracted Services05/12/2016EMMA SALDANA $31.27

$31.27Employee Travel05/19/2016EMR ELEVATOR $12,270.26


$278.56Contracted Maintenance Repair05/19/2016ENTERPRISE RENT A CAR CO $7,580.56

$1,835.46Student Travel05/05/2016

$2,907.46Student Travel05/12/2016

$2,837.64Employee Travel05/19/2016EPS LITERACY & INTERVENTION $3,272.00

$3,272.00General Supplies05/26/2016ERIC WICKER $508.77

$508.77Employee Travel05/12/2016ERICA SANDERS $123.77

$123.77Employee Travel05/26/2016ERICA VAUGHN $5.78

$5.78Employee Travel05/05/2016ERICKA LOWE $356.25


$125.00Contracted Services05/26/2016ERIN MARSHALL $99.79

$99.79Employee Travel05/05/2016ERIN SHARKEY $54.00

$54.00Employee Travel05/19/2016ERIN STUCKEY $59.77



$59.77Employee Travel05/19/2016ERNESTO GARZA $400.00


$112.50Contracted Services05/12/2016ESMERALDA FLORES $104.60

$104.60Employee Travel05/19/2016ESQUIVEL CANTU $65.00

$65.00Contracted Services05/05/2016ESTR PUBLICATIONS $88.00

$88.00General Supplies05/19/2016ETA HAND2MIND $2,463.71

$2,463.71General Supplies05/26/2016EVERYTHING MEDICAL LLC $1,242.90

$948.90PO Accrual05/19/2016

$294.00PO Accrual05/26/2016EXPANDING POSSIBILITIES INC $5,196.24

$5,196.24Contracted Services05/26/2016EYETX VISION CENTERS $522.00

$522.00Licensed Professional Services05/19/2016FACILITY SOLUTIONS GROUP $2,483.41




$403.10Maintenance/Ops Supplies05/26/2016FASTENAL CO $256.05


$95.28PO Accrual05/19/2016

$152.85Maintenance/Ops Supplies05/26/2016FAYE HAGERTY $425.17

$425.17Employee Travel05/05/2016FEDERAL RESERVE BANK OF DALLAS $175.00

$175.00Employee Travel05/26/2016FEDEX $734.38




$467.80Contracted Services05/26/2016FELECIA JOINER $142.40

$142.40Employee Travel05/05/2016FERGUSON ENTERPRISES INC $2,449.57



$265.04Maintenance/Ops Supplies05/26/2016FIELD TURF INTL $189,217.20

$189,217.20Additions/Renovations05/26/2016FIRE ALARM CONTROL SYSTEMS INC $1,589.38

$1,589.38Contracted Maintenance Repair05/12/2016FIRST CALL $5,209.98

$535.33PO Accrual05/05/2016



$2,280.46Maintenance/Ops Supplies05/26/2016FIVE STAR CLEANERS $7,021.88



$3,392.28Contracted Maintenance Repair05/26/2016FLEETPRIDE $736.20


$382.21PO Accrual05/12/2016

$124.42PO Accrual05/19/2016FLINN SCIENTIFIC INC $4,769.73


$508.85General Supplies05/26/2016FLIPPEN GROUP $2,400.00

$2,400.00Employee Travel05/12/2016FLIPSIDE PRODUCTS INC $20.33

$20.33Miscellaneous Operating Costs05/19/2016FLOCABULARY LLC $192.00

$192.00Reading Materials05/12/2016FLOWERS BAKING CO OF $15,140.95



$15,140.95Food05/05/2016FOLLETT SCHOOL SOLUTIONS INC $9,435.10

$2,666.00Textbooks05/19/2016

$6,769.10General Supplies05/26/2016FORM PLASTICS CO $10,633.39

$10,633.39Inventory05/12/2016FORTE SPEAKERS $3,000.00

$3,000.00Contracted Services05/05/2016FRANCISCO VASQUEZ JR $95.00

$95.00Contracted Services05/12/2016FRANKLIN COVEY CLIENT SALES $37,088.27


$31,817.71General Supplies05/26/2016FRED BOYD $271.08

$271.08Employee Travel05/12/2016FRED SEROLD $20.20

$20.20Employee Travel05/05/2016FREY SCIENTIFIC $4,042.92




$19.02General Supplies05/26/2016FRITO-LAY $7,466.46

$7,466.46Inventory05/05/2016FROG STREET PRESS INC $750.00

$750.00Employee Travel05/19/2016FUJITSU AMERICA INC $1,704.13

$1,704.13Contracted Maintenance Repair05/12/2016G SANKEY $29.23

$29.23General Supplies05/05/2016GABRIEL JASSO $302.92

$302.92Contracted Services05/26/2016GABRIEL ROSAS $54.00

$54.00Employee Travel05/19/2016GABRIELLE WOOLARD $95.58



$95.58Employee Travel05/26/2016GALE/CENGAGE LEARNING $1,000.00

$1,000.00Reading Materials05/19/2016GAMBLE MUSIC CO $299.20

$299.20General Supplies05/19/2016GARRATT CALLAHAN CO $16,633.33

$16,633.33Contracted Maintenance Repair05/12/2016GARRETT BOOK CO LLC $999.42

$999.42Library Books/Films/Etc05/19/2016GARRY HARDCASTLE $50.27

$50.27Employee Travel05/12/2016GARY BELL ATHLETIC SUPPLY $7,368.11

$7,368.11General Supplies05/05/2016GATEWAY $3,093.61

$3,093.61General Supplies05/05/2016GAVIN R DUGGER $95.42

$95.42Employee Travel05/12/2016GENERAL BINDING CORP $2,174.04

$2,174.04Contracted Maintenance Repair05/05/2016GENERAL MILLS FINANCE INC $19,868.44

$19,868.44Inventory05/19/2016GEORGE ROSS $200.00

$200.00Contracted Services05/05/2016GERAGHTY TENNIS $370.00

$370.00General Supplies05/26/2016GERALD GENE COMPTON $180.00

$180.00Contracted Services05/05/2016GERARD G CORTEZ $132.43


$81.43Employee Travel05/19/2016GILBERT MORALES $170.00


$95.00Contracted Services05/19/2016GINA GRAHAM $111.89




GINA RODRIGUEZ $18.31

$18.31Employee Travel05/12/2016GINGER TEAFF $57.51

$57.51Employee Travel05/05/2016GINNYS PRINTING $22,765.00

$22,765.00Contracted Services05/19/2016GLIDDEN PROFESSIONAL PAINT CTR $7,761.42

$5,851.26PO Accrual05/05/2016



$1,058.83Maintenance/Ops Supplies05/26/2016GOLD NUGGET ARMY SURPLUS $851.45

$851.45General Supplies05/05/2016GONZALEZ AUTO PARTS INC $164.10

$164.10Maintenance/Ops Supplies05/05/2016GOODWILL INDUSTRIES $8,202.35

$8,202.35Contracted Services05/12/2016GOOLSBEE TIRE SERVICE INC $15,300.00

$15,300.00PO Accrual05/19/2016GOPHER $2,788.56



$697.10General Supplies05/26/2016GORDON GESELL $1,120.00



$224.00Student Travel05/31/2016GRACE RAINS INC $5,252.00


$3,666.00Contracted Maintenance Repair05/19/2016GRAINGER $10,860.80


$2,808.27PO Accrual05/12/2016




$5,612.05General Supplies05/26/2016GRANT LAFLEUR $65.00

$65.00Contracted Services05/05/2016GREATER SAN ANTONIO $247.65

$247.65Miscellaneous Operating Costs05/05/2016GREG WHARTON $180.00


$115.00Contracted Services05/12/2016GREGORIO GARCIA $91.53

$91.53Employee Travel05/19/2016GUARDIAN LIFE INS CO OF $8,070.06

$8,070.06Life Insurance Fees05/19/2016GUIDO CONSTRUCTION $243.58

$243.58Additions/Renovations05/05/2016GULF COAST PAPER CO $16,297.04

$725.56PO Accrual05/05/2016

$15,571.48Inventory05/19/2016GVTC $911.90

$911.90Cell Phone05/05/2016GXS $75.49

$75.49Contracted Services05/19/2016H & E EQUIPMENT SERVICES INC $95.00

$95.00Contracted Maintenance Repair05/05/2016H E B $2,423.00



$503.25Maintenance/Ops Supplies05/26/2016HALO BRANDED SOLUTIONS INC $2,584.18



$370.08General Supplies05/26/2016HARRIET GILBERT $1,170.00

$1,170.00Contracted Services05/26/2016HARRY CULBERSON $95.00




HART BEAT $163.20


$44.20Miscellaneous Operating Costs05/26/2016HD SUPPLY FACILITIES MAINT LTD $646.28

$177.67PO Accrual05/12/2016

$468.61Maintenance/Ops Supplies05/26/2016HEAT TRANSFER SOLUTIONS INC $757.78

$757.78Maintenance/Ops Supplies05/26/2016HEATHER C STOBBS $258.38


$111.45Employee Travel05/12/2016HEATHER MILLER $42.34

$42.34Employee Travel05/12/2016HECTOR PRIETO $15.66

$15.66Employee Travel05/19/2016HEINEMANN $8,637.98

$202.96Reading Materials05/05/2016



$1,394.13Reading Materials05/26/2016HELEN C LOPEZ $209.00

$209.00Miscellaneous Operating Costs05/26/2016HENRY DOZIER $253.00

$253.00Contracted Services05/12/2016HENRY SCHEIN INC $25,671.71


$875.60PO Accrual05/26/2016HENRY VARGAS $105.00

$105.00Contracted Services05/19/2016HERFF JONES INC $2,287.55

$2,287.55Miscellaneous Operating Costs05/26/2016HERITAGE FOOD SERVICE $216.70

$216.70PO Accrual05/19/2016HERMAN ROY BECKHAM $1,150.00






$125.00Contracted Services05/26/2016HESSELBEIN TIRE SOUTHWEST $88.00

$88.00Maintenance/Ops Supplies05/05/2016HIGH SCHOOL ACHIEVEMENTS $8,789.70




$2,710.35Miscellaneous Operating Costs05/26/2016HIGH SCHOOL MUSIC SERVICE $9,211.46



$6,449.81Contracted Maintenance Repair05/19/2016HIGHER IMPACT ENTERTAINMENT $650.00

$650.00Contracted Services05/12/2016HILL COUNTRY DOG CENTER $750.00

$750.00Contracted Services05/19/2016HILL COUNTRY MATERIALS INC $1,755.90

$948.48PO Accrual05/12/2016

$807.42PO Accrual05/26/2016HILLJE MUSIC CENTERS LLC $9,699.88


$1,390.88Contracted Maintenance Repair05/19/2016HILLSHIRE BRANDS COMPANY $8,717.28

$8,717.28Inventory05/19/2016HILLYARD SAN ANTONIO $8,667.44

$1,309.24PO Accrual05/05/2016

$4,878.44PO Accrual05/19/2016

$2,479.76PO Accrual05/26/2016HJD CAPITAL ELECTRIC INC $6,048.90

$6,048.90Additions/Renovations05/12/2016HOBART SERVICE $293.67



$250.80PO Accrual05/19/2016

$42.87Maintenance/Ops Supplies05/26/2016HOHMANN DEVELOPMENT SERVICES $19,803.00

$19,746.00PO Accrual05/05/2016

$57.00Maintenance/Ops Supplies05/12/2016HOME DEPOT COMMERCIAL ACCOUNT $4,622.05


$2,272.36Miscellaneous Operating Costs05/26/2016HOTSY EQUIPMENT CO $804.25



$218.33Maintenance/Ops Supplies05/26/2016HOUGHTON MIFFLIN $77,845.27


$59.67Testing Materials05/12/2016


$40,020.75General Supplies05/26/2016HUMANA ASO $321.84

$321.84Miscellaneous Operating Costs05/27/2016HYDROTEX $9,780.35

$9,780.35Maintenance/Ops Supplies05/12/2016IBM CORP $5,453.65

$5,453.65Contracted Maintenance Repair05/12/2016IDN ACME INC $158.09


$60.48Maintenance/Ops Supplies05/19/2016ILEANA LIBERATORE $555.78

$555.78Employee Travel05/05/2016IMAGERY GRAPHIC SYSTEMS INC $3,773.81


$2,049.93General Supplies05/26/2016IMAGINATIVE LEARNING GROUP LLC $18,700.00

$18,700.00Contracted Services05/12/2016IMELDA MOLINA $331.02



$331.02Employee Travel05/05/2016INDECO SALES INC $30,427.00




$1,032.00General Supplies05/26/2016INDEPENDENT ELECTRICAL $5,809.00

$5,809.00Rentals05/26/2016INDEPENDENT LIVING AIDS LLC $125.00

$125.00General Supplies05/05/2016INDUSTRIAL COMMUNICATIONS $4,997.53



$701.35General Supplies05/26/2016INFOR (US) INC $17,625.00

$17,625.00Contracted Services05/12/2016INSCO DISTRIBUTING $489.41



$63.04Maintenance/Ops Supplies05/26/2016INSTITUTE FOR THE ADVANCEMENT $5,350.00


$4,815.00Employee Travel05/19/2016INTECH SOUTHWEST SERVICES LLC $292,768.60




$236,289.00General Supplies05/26/2016INTEGRATED BUSINESS $6,833.41

$1,925.12PO Accrual05/05/2016

$4,737.21PO Accrual05/12/2016

$171.08PO Accrual05/19/2016INTERNATIONAL LITERACY ASSN $419.00




INTERSTATE ALL BATTERY CENTER $24.85

$24.85Maintenance/Ops Supplies05/12/2016IRENE ACEVEDO $75.00

$75.00General Supplies05/12/2016IRENE CANTU $9.83

$9.83Employee Travel05/05/2016IRIS OTERO $127.82

$127.82Employee Travel05/19/2016ISABEL ZUNIGA-GARCIA $97.42

$97.42Employee Travel05/05/2016ITS TIME TEXAS INC $75.00

$75.00Employee Travel05/26/2016IVETTE CALZADA $115.02

$115.02Employee Travel05/05/2016J & J SNACK FOODS CORP $10,080.00

$10,080.00Inventory05/19/2016J R INC $11,686.72




$5,488.32General Supplies05/26/2016J ROSS BOLES LOCKS & KEYS LLC $10,402.67

$10,402.67Contracted Maintenance Repair05/05/2016J TAYLOR EDUCATION $1,330.00

$1,330.00Employee Travel05/12/2016J W PEPPER & SON INC $187.94


$25.99General Supplies05/26/2016JACKSON HIRSH INC $92.25

$92.25General Supplies05/26/2016JACKSON KENNETT $97.52

$97.52Employee Travel05/05/2016JACQUELINE PARK $103.14

$103.14Employee Travel05/26/2016JAMES B PALUCHURI $12,400.00




$4,960.00Contracted Services05/26/2016JAMES BALDONI $183.15


$77.22Employee Travel05/26/2016JAMES J FOSTER $362.50



$143.75Contracted Services05/19/2016JAMES KU $50.15

$50.15Employee Travel05/05/2016JAMIE N IRVING $8.48

$8.48Employee Travel05/05/2016JANA SEVERYNS $81.97

$81.97Employee Travel05/05/2016JANA ZAMZOW DAUPHIN $100.12


$55.62Employee Travel05/19/2016JANE JENSEN $169.13

$169.13Employee Travel05/12/2016JANE PEALOR HAAS $1,000.00

$1,000.00Contracted Services05/12/2016JANELL MCMULLAN $285.56

$285.56Student Travel05/19/2016JANET OZUNA $365.15

$365.15Employee Travel05/26/2016JANICE DEHAVEN $194.62

$194.62Employee Travel05/05/2016JARRETT LIPMAN $324.38

$324.38Employee Travel05/05/2016JASON'S DELI $1,752.72



$392.91Miscellaneous Operating Costs05/26/2016JAY HOWARD $1,567.50



$1,567.50Contracted Services05/12/2016JEANETTE GUERRERO $100.33

$100.33Employee Travel05/12/2016JEANINE AMECUCCI $120.00


$40.00Contracted Services05/26/2016JEFFIE A HILLIARD $295.00


$85.00Contracted Services05/19/2016JENNIFER BAZAJOU $225.72

$225.72Employee Travel05/05/2016JENNIFER CLYNE $41.80


$18.58Employee Travel05/12/2016JENNIFER EGGLESTON $69.23


$24.19Employee Travel05/26/2016JENNIFER FOX $441.00


$294.00Student Travel05/10/2016JENNIFER HERITCH $136.67

$136.67Employee Travel05/05/2016JENNIFER JENSEN $179.82

$179.82Employee Travel05/19/2016JENNIFER MARTINEZ $16.09

$16.09Employee Travel05/12/2016JENNIFER MICEK $13.93

$13.93Employee Travel05/05/2016JENNIFER RUSSELL $770.00

$770.00Contracted Services05/19/2016JENSEN LEARNING CORP $1,580.00

$1,580.00Employee Travel05/05/2016JEREMY RIZZO $75.00

$75.00General Supplies05/26/2016JESSE R PLUMAS $135.00



$135.00Contracted Services05/12/2016JESSICA ROSE $255.74

$255.74Employee Travel05/12/2016JESSICA WEBER $58.50

$58.50General Supplies05/26/2016JEWISH FAMILY SERVICE $165.00

$165.00Licensed Professional Services05/12/2016JILL CASTILLO $104.00

$104.00Employee Travel05/05/2016JILL WALKER $49.68


$25.11Employee Travel05/26/2016JOAN WILLHOITE $5.41


$1.73Employee Travel05/12/2016JOANNE DOLL $55.19

$55.19Employee Travel05/05/2016JOBFINDER USA $500.00

$500.00Employee Travel05/26/2016JOE BELK $968.55

$968.55Employee Travel05/19/2016JOEL TREVINO $99.47

$99.47Employee Travel05/19/2016JOERIS GENERAL CONTRACTORS LTD $2,223,988.31



$1,719,532.05CIP05/19/2016JOHN BASKIN $184.40


$86.40Student Travel05/19/2016JOHN BOJESCUL $454.68


$271.08Employee Travel05/26/2016JOHN DEERE LANDSCAPES LLC $992.03





$252.00PO Accrual05/19/2016

$358.72Maintenance/Ops Supplies05/26/2016JOHN DOUGLAS HOWE $180.00


$65.00Contracted Services05/12/2016JOHN FRANCIS $160.00

$160.00Contracted Services05/05/2016JOHN HILL $404.36

$404.36Employee Travel05/26/2016JOHN MACLAREN $8,412.00

$8,412.00Contracted Services05/12/2016JOHN NEWCOMBE TENNIS RANCH $3,000.00

$3,000.00Student Travel05/12/2016JOHN PHILLIP STARR $60.00

$60.00Contracted Services05/19/2016JOHNATHAN O'BRYANT $350.00

$350.00Contracted Services05/19/2016JOHNETTE FEWELL $71.28

$71.28Employee Travel05/05/2016JOHNNY VAHALIK $91.29


$44.58Employee Travel05/26/2016JOHNSON CONTROLS $6,352.63


$2,330.32PO Accrual05/19/2016

$861.40PO Accrual05/26/2016JOHNSON SUPPLY $172.16

$172.16Maintenance/Ops Supplies05/12/2016JOHNSTONE SUPPLY $19,336.28



$17,602.99PO Accrual05/19/2016



$1,108.08PO Accrual05/26/2016JONATHAN DUVE $21.28

$21.28Employee Travel05/05/2016JONES SCHOOL SUPPLY CO INC $1,089.32



$19.89Miscellaneous Operating Costs05/26/2016JORDAN FORD $15,164.48

$15,164.48Vehicles05/05/2016JOSEPH HOLZMANN $428.84


$105.70Employee Travel05/26/2016JOSEPH JOHNSON $2,777.72


$2,575.00Student Travel05/19/2016JOSEPH LOPEZ $115.00

$115.00Contracted Services05/12/2016JOSEPH P SULLIVAN $681.82


$181.82Additions/Renovations05/26/2016JOSEPH REASONS $95.53

$95.53Employee Travel05/05/2016JOSEPHSON INSTITUTE OF ETHICS $0.00

$0.00General Supplies05/26/2016JOSHUA BAIR $93.15


$45.36Employee Travel05/26/2016JOY L BERNSTEIN $72.00

$72.00Contracted Services05/26/2016JOYCE BORTON $23.44

$23.44Employee Travel05/05/2016JTM PROVISIONS CO $17,100.72

$17,100.72Inventory05/26/2016JUDITH A REIMER $750.00




JUDSON I S D $713.34

$713.34Student Travel05/26/2016JULIA SCHNEIDER $96.66

$96.66Employee Travel05/05/2016JULIANNE SHAW $41.85

$41.85Employee Travel05/12/2016JULIE ANN SHINN $80.00

$80.00Contracted Services05/05/2016JULIE CRIPPS $146.93

$146.93Employee Travel05/12/2016JULIE GARZA $75.00

$75.00General Supplies05/12/2016JULIE RYCHLIK $67.66

$67.66Employee Travel05/05/2016JUSTIN MISSILDINE $49.63

$49.63Employee Travel05/05/2016KAMERON BEAN $1,100.00

$1,100.00Contracted Services05/19/2016KAREN COLEMAN $254.16

$254.16Student Travel05/12/2016KAREN FUNK $331.19


$110.65Employee Travel05/26/2016KAREN STEEDLE $75.00

$75.00General Supplies05/26/2016KARI A LANGBEIN $530.25

$530.25Student Travel05/26/2016KATHERINE BOWEN $311.58

$311.58Employee Travel05/05/2016KATHERINE BRICK $121.18

$121.18Employee Travel05/05/2016KATHERINE E WOHL $91.31


$41.94Student Travel05/19/2016KATHERINE JACELDO $75.98



$75.98Employee Travel05/19/2016KATHERINE K JENNINGS $148.07

$148.07Employee Travel05/12/2016KATHRYN GRACE $46.95

$46.95General Supplies05/26/2016KATHRYN SHAW-MEADOW $37.50

$37.50Contracted Services05/12/2016KATRINA E TRUSA $82.67

$82.67Employee Travel05/26/2016KATRINA LOPEZ $48.76

$48.76Employee Travel05/05/2016KAYLA CROSS $140.00

$140.00Student Travel05/05/2016KECIA BATSELL-SMEDLEY $32.72

$32.72Employee Travel05/26/2016KELLER MATERIAL LTD $465.06


$185.66Maintenance/Ops Supplies05/12/2016KELLEY BRODBECK $52.16

$52.16Employee Travel05/05/2016KELLOGG SALES CO $21,965.02

$6,295.00Inventory05/05/2016

$8,239.52Inventory05/12/2016

$2,782.50Inventory05/19/2016

$4,648.00Inventory05/26/2016KELLY HARMON & ASSOCIATES LLC $6,300.00

$6,300.00Employee Travel05/26/2016KELLY MIKSCH $126.68

$126.68Employee Travel05/12/2016KELLY PARKER $334.19


$262.37Employee Travel05/19/2016KERRVILLE BUS CO $43,298.15


$42,425.78Student Travel05/12/2016



KEVIN GALLIVAN $31.86

$31.86Employee Travel05/12/2016KEYSTONE MTS $195.00

$195.00Miscellaneous Operating Costs05/12/2016KFORCE INC $7,926.62


$2,578.62Contracted Services05/26/2016KIKKOMAN SALES USA INC $14,005.38

$5,602.15Inventory05/05/2016

$8,403.23Inventory05/19/2016KIMBERLY A DELAWYER $30.89

$30.89Employee Travel05/12/2016KIMBERLY GREEN $44.98

$44.98Employee Travel05/05/2016KLEENHANZ $606.40

$606.40PO Accrual05/05/2016KONICA MINOLTA BUSINESS $1,612.32

$1,612.32Contracted Maintenance Repair05/12/2016KRISHNA ROE $149.69

$149.69Employee Travel05/05/2016KRISTEN WILLIAMS $256.24

$256.24Employee Travel05/12/2016KRISTIE L DIAZ $481.25


$225.00Contracted Services05/12/2016KRISTIN KESINGER $209.00

$209.00Miscellaneous Operating Costs05/05/2016KRISTINA NORWOOD-WASH $266.00

$266.00Contracted Services05/12/2016KRONOS $10,100.60

$1,100.00Furniture Fixtures Equip05/12/2016

$9,000.60General Supplies05/26/2016L & M BOOKSTORE #161 $187.84

$187.84General Supplies05/19/2016LA HACIENDA DE LOS BARRIOS LLC $712.33



$712.33Miscellaneous Operating Costs05/26/2016LA LUZ MARKETING GROUP LLC $736.00


$286.00Contracted Services05/19/2016LA PRENSA $1,260.00

$1,260.00Election Costs05/05/2016LAKESHORE LEARNING MATERIALS $10,680.61




$5,581.83General Supplies05/26/2016LAND O'LAKES INC $20,732.74

$20,732.74Inventory05/05/2016LANI MCEWEN $151.58

$151.58Employee Travel05/26/2016LARRY DEAN SLEDGE $115.00

$115.00Contracted Services05/26/2016LARRY WUNSCH ASSOCIATES $776.61


$33.00Maintenance/Ops Supplies05/26/2016LAS CARRETAS LLC $123.20

$123.20Miscellaneous Operating Costs05/12/2016LASERBITS INC $167.02

$167.02General Supplies05/12/2016LAURA MOORE $56.00

$56.00Employee Travel05/12/2016LAURA ROCHA $73.78

$73.78General Supplies05/19/2016LAUREN M ALVARADO $75.00

$75.00General Supplies05/26/2016LAUREN SNYDER $50.68

$50.68General Supplies05/26/2016LAURIE BROWN $83.00

$83.00Employee Travel05/12/2016LAURYN CROW $400.00



$400.00Contracted Services05/05/2016LAWRENCE ZIMMERMANN $610.38

$610.38Employee Travel05/26/2016LAYER 3 COMMUNICATIONS TX LLC $18,851.06

$18,851.06FF&E05/05/2016LEAD4WARD LLC $4,700.00


$2,350.00General Supplies05/26/2016LEADERSHIP MANAGEMENT $71.45

$71.45General Supplies05/26/2016LEAP'N LOGOS $187.10


$37.10Miscellaneous Operating Costs05/19/2016LEARNING A-Z $3,262.60


$2,598.50Reading Materials05/26/2016LEARNING RESOURCES $499.35

$499.35General Supplies05/26/2016LEARNING ZONE $16,140.57




$3,246.62General Supplies05/26/2016LEGO EDUCATION $5,647.80

$5,647.80General Supplies05/12/2016LEIGH ANNE SEITTER $700.00

$700.00Contracted Services05/05/2016LEIGH BAACK $129.28

$129.28Employee Travel05/05/2016LEIGH TIMBER $246.02

$246.02Employee Travel05/12/2016LEILA H CARDONA $271.40

$271.40Employee Travel05/05/2016LEILANI LONG $163.19




LENARD L THOMAS $750.00



$87.50Contracted Services05/26/2016LENIDA A SPURLOCK $393.37

$393.37Employee Travel05/26/2016LENNY'S SUB SHOP $226.95

$226.95Miscellaneous Operating Costs05/26/2016LEO'S PARTY HOUSE $103.00

$103.00General Supplies05/26/2016LESAFFEE YEAST CORP $4,620.00

$4,620.00Inventory05/26/2016LESLEY BENESH $9.18

$9.18Employee Travel05/12/2016LESLIE SALAZAR $75.00

$75.00General Supplies05/12/2016LESLIE'S POOLMART INC $219.56

$219.56Maintenance/Ops Supplies05/19/2016LESTA FRANK $378.00

$378.00Contracted Services05/12/2016LEVEL 3 COMMUNICATIONS LLC $10,569.83

$10,569.83Cell Phone05/12/2016LIGHTSPEED IS INC $11,755.00

$11,755.00General Supplies05/05/2016LIGHTSPEED TECHNOLOGIES INC $67,811.00




$42.00General Supplies05/26/2016LILIANA LOM $150.22


$99.14Employee Travel05/12/2016LINDA F KING $78.00

$78.00Miscellaneous Operating Costs05/26/2016LINDA FLEETWOOD $193.88



$193.88Employee Travel05/12/2016LINDA ROOHAN $16.58

$16.58Employee Travel05/12/2016LISA K HASTINGS $37.75

$37.75Employee Travel05/05/2016LISA SHOESMITH $82.08

$82.08Employee Travel05/26/2016LITTLEBITS ELECTRONICS INC $780.90

$780.90General Supplies05/19/2016LODDE BUSINESS SYSTEMS $2,723.51

$2,723.51General Supplies05/12/2016LONE STAR CHAPTER OF NATAS $200.00

$200.00Dues05/05/2016LONE STAR OVERNIGHT $65.20

$65.20Contracted Services05/05/2016LONE STAR PERCUSSION $1,519.71



$1,194.11General Supplies05/26/2016LORENDA NERISON $75.00

$75.00General Supplies05/19/2016LORI ROBINSON $231.22

$231.22Employee Travel05/26/2016LORI STILLINGS $7.45

$7.45Employee Travel05/19/2016LORRAINE CIRLOS MARTINEZ $71.06

$71.06Employee Travel05/26/2016LOU HERNANDEZ CONSULTING LLC $350.00

$350.00Contracted Services05/12/2016LOUISIANA STATE UNIV $550.00

$550.00Employee Travel05/19/2016LOVE & LOGIC INSTITUTE INC $5,100.00


$4,675.00Employee Travel05/12/2016LOWE'S $1,307.96




$73.24General Supplies05/26/2016LUIS OROZCO $29.38

$29.38Employee Travel05/05/2016LYDIA RUBALCABA $75.00

$75.00General Supplies05/12/2016LYNN FRANCIS $160.00

$160.00Contracted Services05/05/2016LYNWOOD BUILDING MATERIALS INC $361.90

$318.00PO Accrual05/19/2016

$43.90Maintenance/Ops Supplies05/26/2016M B PRODUCTS INC $15,755.76

$15,755.76Inventory05/19/2016MACKIN EDUCATIONAL RESOURCES $1,660.64

$1,660.64Library Books/Films/Etc05/05/2016MAGIK THEATRE $802.51


$490.00Student Travel05/12/2016MAGNATAG VISIBLE SYSTEMS $39.44

$39.44General Supplies05/05/2016MAGNUM TRAILERS PARTS $85.40

$85.40Maintenance/Ops Supplies05/19/2016MAGNUS MOBILITY SYSTEMS INC $513.24


$82.68Maintenance/Ops Supplies05/26/2016MAKERBOT INDUSTRIES LLC $3,116.84

$3,116.84General Supplies05/26/2016MALDONADO NURSERY $142,982.02




$46,558.46Contracted Maintenance Repair05/26/2016MANUELITA ROMERO $869.00






$250.00Contracted Services05/26/2016MARCHANTIA JOHNSON $808.29

$808.29Student Travel05/12/2016MARCOS M ZOROLA $39.42

$39.42Employee Travel05/19/2016MAREN S PHILLIPS $472.50

$472.50Contracted Services05/05/2016MARGARET DAGGETT $178.98

$178.98Student Travel05/19/2016MARIA A TREVINO $32.56

$32.56Employee Travel05/05/2016MARIA MARTINEZ $92.07

$92.07Employee Travel05/26/2016MARIA PEREZ $108.27

$108.27Employee Travel05/05/2016MARIA REYES $75.00

$75.00General Supplies05/05/2016MARIA SCHWAB $123.07

$123.07Employee Travel05/12/2016MARIACHI CONNECTION $869.95


$0.00General Supplies05/12/2016MARIE DITTMAR $203.80

$203.80Employee Travel05/05/2016MARILYN COSHAL $139.86

$139.86Employee Travel05/05/2016MARINE ADVANCED TECHNOLOGY $750.00

$750.00General Supplies05/05/2016MARK AYERS $101.74

$101.74Employee Travel05/12/2016MARMON MOK $54,191.35

$54,191.35Additions/Renovations05/12/2016MARSHALL DISTRIBUTING CO INC $23,646.89



$5,026.21Gasoline/Fuel05/05/2016

$16,975.90Gasoline/Fuel05/12/2016

$1,644.78Gasoline/Fuel05/19/2016MARTHA GWINN $40.07

$40.07Employee Travel05/05/2016MARY DOBSON $174.04

$174.04Employee Travel05/05/2016MARY FIELD $288.00

$288.00Contracted Services05/05/2016MARY HERNANDEZ $75.00

$75.00General Supplies05/12/2016MARY LOZANO $3.94

$3.94Employee Travel05/26/2016MARY MARTINEZ $40.07

$40.07Employee Travel05/12/2016MARY OSBORN $16.09

$16.09Employee Travel05/05/2016MARYANN LEYVN $210.00

$210.00Contracted Services05/05/2016MASSENGALE ARMATURE WORKS INC $386.37

$386.37Maintenance/Ops Supplies05/19/2016MATERA PAPER CO LTD $2,483.29

$506.60PO Accrual05/05/2016


$921.69PO Accrual05/19/2016

$765.50Maintenance/Ops Supplies05/26/2016MATHWARM UPS COM $495.00

$495.00General Supplies05/26/2016MATTHEW AHLGREN $153.36


$76.68Employee Travel05/19/2016MATTHEW PEDERSON $65.00

$65.00Contracted Services05/05/2016MATTHEW THOMAS HANSON $85.00




MAVERICK VIDEO PRODUCTIONS INC $3,000.00

$3,000.00Contracted Services05/12/2016MAYFIELD PAPER CO INC $26,811.78

$19,782.75PO Accrual05/05/2016

$3,532.12PO Accrual05/12/2016

$1,529.19PO Accrual05/19/2016

$1,967.72PO Accrual05/26/2016MAZON ASSOCIATES INC $1,425.00

$1,425.00Contracted Services05/19/2016MC GRAW HILL EDUCATION $7,068.52



$587.14General Supplies05/26/2016MCCAIN FOODS INC $17,179.50

$17,179.50Inventory05/05/2016MCGRIFF SEIBELS WILLIAMS $639.00

$568.00Insurance & Bonding05/12/2016

$71.00Insurance & Bonding05/19/2016MCKEE FOODS CORP $5,384.40

$5,384.40Inventory05/19/2016MCTIGHE & ASSOCIATES LLC $4,500.00

$4,500.00Contracted Services05/12/2016MECHANICAL REPS INC $4,298.00


$2,223.00Maintenance/Ops Supplies05/19/2016MEDICAL WHOLESALE INC $774.04

$729.04PO Accrual05/05/2016

$45.00General Supplies05/19/2016MEDICALESHOP INC $3,585.00


$1,590.00General Supplies05/19/2016MEGAN MARQUEZ $76.63

$76.63Employee Travel05/05/2016MEGAN POOLE $62.64



$62.64Employee Travel05/12/2016MEGAN WRIGHT $77.11

$77.11Employee Travel05/05/2016MEGAN YOUNG $261.63

$261.63Employee Travel05/12/2016MELINDA GANAWAY $243.32

$243.32Employee Travel05/12/2016MELINDA R BROCK $105.68

$105.68Employee Travel05/26/2016MELISSA ALCALA $169.93

$169.93Employee Travel05/19/2016MELISSA FEUGE $13.61

$13.61Employee Travel05/05/2016MELISSA HARKEN $195.16

$195.16Employee Travel05/05/2016MELISSA L PECK $50.93

$50.93General Supplies05/19/2016MELISSA PFEIFER $75.00

$75.00General Supplies05/12/2016MELISSA TARUN $60.00

$60.00Contracted Services05/05/2016MELISSA VOLZ $25.99

$25.99General Supplies05/26/2016MELISSA ZEMKOSKY $111.51

$111.51Employee Travel05/12/2016MELVIN POUNCY $256.73

$256.73Student Travel05/19/2016MENTORING MINDS $13,243.69




$10,857.50General Supplies05/26/2016MEXI LINK $4,618.25

$4,618.25Inventory05/26/2016MI PUEBLO AUTHENTIC MEXICAN $89.10



$89.10Miscellaneous Operating Costs05/19/2016MICHAEL BERRYMAN $95.00

$95.00Contracted Services05/26/2016MICHAEL BUTLER $160.00


$80.00Contracted Services05/12/2016MICHAEL C BROADBENT $150.00


$70.00Contracted Services05/19/2016MICHAEL C ROBERTS $345.00

$345.00Contracted Services05/05/2016MICHAEL FOODS INC $1,932.00

$966.00Inventory05/05/2016

$966.00Inventory05/12/2016MICHAEL JONES $109.89

$109.89Employee Travel05/12/2016MICHAEL M MORAN $7.94

$7.94Employee Travel05/12/2016MICHAEL MOZUCH $304.10

$304.10Employee Travel05/05/2016MICHAEL SANCHEZ $295.00


$115.00Contracted Services05/12/2016MICHAEL W MCCARTY $85.00

$85.00Contracted Services05/19/2016MICHAEL WAKEFIELD $152.77

$152.77Employee Travel05/05/2016MICHELE GOMEZ $21.06

$21.06Employee Travel05/05/2016MICHELL L VALENCIA-RODRIGUEZ $209.00

$209.00Miscellaneous Operating Costs05/19/2016MICHELLE GREGORY $209.00

$209.00Miscellaneous Operating Costs05/26/2016MICHELLE HAIDER $110.00




MICHELLE MOORE $90.00

$90.00Student Travel05/05/2016MICHELLE ROYAL $138.62

$138.62Employee Travel05/05/2016MIDTEX OIL LP $11,252.52


$9,156.52Maintenance/Ops Supplies05/19/2016MILBERGER S $229.99

$229.99Maintenance/Ops Supplies05/05/2016MILES CABELL $75.00

$75.00Contracted Services05/19/2016MINER CENTRAL TEXAS $325.00

$325.00General Supplies05/19/2016MING XIE $3,220.00

$3,220.00Contracted Services05/12/2016MIRETTE PICHARDO $68.29

$68.29Employee Travel05/26/2016MISCHELLE RAINES $233.93

$233.93Employee Travel05/12/2016MISSION CITY CONTAINER $2,762.50

$2,762.50General Supplies05/19/2016MISSION CONTROLS SUPPLY $1,170.04



$174.00Maintenance/Ops Supplies05/26/2016MISSION GOLF CARS INDUSTRIAL $474.58

$474.58Maintenance/Ops Supplies05/19/2016MISSION RESTAURANT SUPPLY $63,854.04

$63,537.60FF&E05/05/2016

$316.44Inventory05/12/2016

$0.00Inventory05/19/2016MISSION WRECKER SERVICE SA INC $432.00


$89.00Contracted Maintenance Repair05/12/2016MISTY PACE $62.75



$62.75Employee Travel05/05/2016MISTY RODRIGUEZ $41.79

$41.79General Supplies05/12/2016MISTY TELLEZ $103.79

$103.79Employee Travel05/26/2016MITCHELL 1 $1,099.00

$1,099.00Contracted Maintenance Repair05/05/2016MITZI MOORE $38.97

$38.97General Supplies05/12/2016MOBILE MINI I INC $909.25

$534.15Rentals05/12/2016

$375.10Additions/Renovations05/19/2016MONARCH TROPHY STUDIO $8,258.04




$4,606.87Miscellaneous Operating Costs05/26/2016MONICA GREEN $34.18

$34.18Employee Travel05/26/2016MOORE MEDICAL LLC $3,065.92

$390.40PO Accrual05/12/2016

$2,646.24PO Accrual05/19/2016

$29.28PO Accrual05/26/2016MOSES SUAREZ $99.37

$99.37Employee Travel05/26/2016MSC INDUSTRIAL SUPPLY CO $604.00

$31.80PO Accrual05/05/2016

$203.24PO Accrual05/19/2016

$368.96PO Accrual05/26/2016MULTI HEALTH SYSTEMS INC $324.00

$324.00Testing Materials05/05/2016MULTIMEDIA SPECIALTIES $2,592.60

$2,592.60General Supplies05/19/2016MUNICIPAL GOLF ASSN $490.00



$490.00Student Travel05/05/2016MURACULOUS CREATIONS $360.75

$360.75Miscellaneous Operating Costs05/12/2016MUSIC & ARTS CENTER $11,733.68




$43.00Contracted Maintenance Repair05/26/2016MUSIC IN MOTION $716.00


$336.00General Supplies05/19/2016MUSIC MOUNTAIN WATER CO $4,468.80

$4,468.80Inventory05/19/2016MUSIC THEATRE INTERNATIONAL $12,361.39




$3,146.42Miscellaneous Operating Costs05/26/2016MUSTANG ENTERPRISES LTD $56.20

$56.20Maintenance/Ops Supplies05/12/2016MUSTANG EQUIPMENT $3,082.46



$1,199.97Maintenance/Ops Supplies05/26/2016MY ART STARZ $33,508.80


$2,362.80Contracted Services05/26/2016MYRNA GONZALEZ $30.67

$30.67Employee Travel05/12/2016N J MALIN ASSOCIATES LLC $138.00


$69.00Contracted Maintenance Repair05/26/2016NANCY A MILLS $1,364.00




NANCY BECERRA $75.00

$75.00General Supplies05/26/2016NAPA AUTO PARTS $13,997.41




$1,851.95PO Accrual05/26/2016NARDONE BROTHERS BAKING CO INC $6,928.42

$6,928.42Inventory05/12/2016NASCO $1,061.05




$124.76General Supplies05/26/2016NATL BENEFIT SERVICES LLC $2,714.25

$2,714.25Contracted Services05/12/2016NATL EDUCATIONAL SYSTEMS INC $71.88

$71.88General Supplies05/05/2016NATL EDUCATORS LAW INSTITUTE $240.00

$240.00Employee Travel05/26/2016NATL RESTAURANT ASSN SOLUTIONS $210.67

$210.67General Supplies05/19/2016NATL RESTAURANT ASSOCIATION $3,783.99

$3,783.99General Supplies05/26/2016NCS PEARSON INC $7,918.88


$4,004.59Testing Materials05/19/2016

$3,524.39Testing Materials05/26/2016NELLYVETTE GONZALEZ-MARTINEZ $290.00


$50.00Contracted Services05/26/2016NESTLE PURE LIFE DIRECT $52.77





NICOLE A WOOD $379.51


$88.02Employee Travel05/26/2016NICOLE FRANCO $191.89

$191.89Student Travel05/26/2016NICOLE VELEBIL $95.00

$95.00Contracted Services05/26/2016NIMESH D KHATRI $10,560.00


$5,280.00Contracted Services05/26/2016NOEL POMPA $100.00

$100.00Contracted Services05/19/2016NORA RODRIGUEZ $14.95

$14.95Employee Travel05/05/2016NORTH EAST ISD $56,986.36

$11,390.00Student Travel05/05/2016

$8,199.80Student Travel05/12/2016

$2,799.96Student Travel05/19/2016

$34,596.60Student Travel05/26/2016NORTH PARK LINCOLN MERCURY $1,912.26


$727.18Maintenance/Ops Supplies05/26/2016NORTH STAR DODGE CHRYSLER JEEP $79.05

$79.05Maintenance/Ops Supplies05/05/2016NORTH TEXAS TOLLWAY AUTHORITY $47.88

$47.88Employee Travel05/12/2016NORTHSIDE ISD $7,020.00

$7,020.00Student Travel05/19/2016OAK FARMS SAN ANTONIO $210,296.67

$210,296.67Food05/05/2016OFF THE BLOCKS $1,505.00

$1,505.00General Supplies05/05/2016OFFICE DEPOT $85,812.07





$43,306.49General Supplies05/26/2016OFFICE FURNITURE INTERIORS $10,152.08

$10,152.08General Supplies05/05/2016OFFICE RESOURCE CENTER $4,357.40


$422.56General Supplies05/26/2016OFFICESOURCE LTD $39,624.62



$22,179.81General Supplies05/26/2016OK TOURS $1,100.00

$1,100.00Student Travel05/26/2016OMAR J OMUNGO $500.00

$500.00Contracted Services05/19/2016O'NEILL CONRAD OPPELT $7,671.61

$7,671.61Additions/Renovations05/26/2016ONLINE CONSULTING INC $14,975.00

$14,975.00Employee Travel05/05/2016OREGON LAMINATIONS CO $512.00

$512.00General Supplies05/26/2016ORIENTAL TRADING COMPANY INC $4,338.88




$2,365.04Miscellaneous Operating Costs05/26/2016OTEKA M GIBSON $89.10

$89.10Employee Travel05/26/2016OTHA GREEN $125.50

$125.50Employee Travel05/05/2016OZARKA DIRECT $64.55

$64.55Miscellaneous Operating Costs05/26/2016PACK MARK INC $596.16

$596.16PO Accrual05/26/2016PAIGE FELTER $6.70



$6.70Employee Travel05/12/2016PAMELA MASSEY $3,100.00


$540.00Contracted Services05/19/2016PANERA BREAD $97.96

$97.96Miscellaneous Operating Costs05/05/2016PARK NORTH LM LLC $357.50

$357.50Miscellaneous Operating Costs05/05/2016PARK PLACE RECREATION DESIGNS $4,182.30

$4,182.30Maintenance/Ops Supplies05/26/2016PASCO BROKERAGE INC $8,472.80

$8,472.80Inventory05/12/2016PATRICIA BOREN $898.91

$898.91Employee Travel05/05/2016PATRICIA GARCIA $228.47

$228.47Employee Travel05/12/2016PATRICIA PAPE $71.82

$71.82Employee Travel05/05/2016PATRICIA S ANDERSON $74.07

$74.07General Supplies05/05/2016PATRICK JOHNSON $257.04

$257.04Employee Travel05/19/2016PATRICK MCCLOSKEY $23.65

$23.65Employee Travel05/26/2016PATRICK MCGURL $122.15

$122.15Employee Travel05/19/2016PAULETTE PALMIERI $93.64

$93.64Employee Travel05/05/2016PAULINE A DOW $82.08

$82.08Employee Travel05/26/2016PC PARTS PLUS $559.00

$559.00General Supplies05/12/2016PEARSON EDUCATION $3,899.61

$3,899.61General Supplies05/26/2016PELLETS INC $112.00



$112.00General Supplies05/05/2016PENSKE TRUCK LEASING CO LP $4,230.62

$4,230.62Rentals05/05/2016PEPSICO/QUAKER $17,595.60

$11,984.11Inventory05/05/2016

$5,611.49Inventory05/19/2016PERFORMER'S ACADEMY $22,459.89

$22,459.89Contracted Services05/19/2016PERMA BOUND $1,992.72

$1,992.72Library Books/Films/Etc05/12/2016PETERSONS FARM FRESH INC $7,240.80

$3,620.40Inventory05/05/2016

$3,620.40Inventory05/19/2016PFLUGER ASSOCIATES ARCHITECTS $42,943.29


$26,339.55Additions/Renovations05/26/2016PHILIP CARNEY $81.00

$81.00Employee Travel05/12/2016PHILIP D AYER $65.00

$65.00Contracted Services05/05/2016PHILLIP WILSON $10,099.05




$1,368.00Contracted Services05/26/2016PHONAK LLC $9,663.39

$9,663.39General Supplies05/26/2016PHONICS DANCE $680.00

$680.00Employee Travel05/05/2016PIERRETTE E PARAMORE PARTRIDGE $66.20

$66.20Employee Travel05/05/2016PINNACLE FOODS INC $5,334.34

$5,334.34Inventory05/12/2016PINNACLE MEDICAL MANAGEMENT $3,780.00

$2,730.00Licensed Professional Services05/05/2016



$1,050.00Licensed Professional Services05/12/2016PINNACLE VIDEO GROUP INC $165.00

$165.00Contracted Services05/05/2016PITA PAL FOODS LP $891.24

$891.24Inventory05/05/2016PITNEY BOWES $25,000.00

$25,000.00General Supplies05/12/2016PITNEY BOWES INC $402.95

$402.95General Supplies05/12/2016PITSCO EDUCATION $923.36

$923.36General Supplies05/05/2016PIZZA ITALIA $39.96

$39.96Miscellaneous Operating Costs05/12/2016PIZZA VENTURE OF SAN ANTONIO $419.25


$344.50Miscellaneous Operating Costs05/12/2016PLASTIC SUPPLY OF SAN ANTONIO $40.00

$40.00Maintenance/Ops Supplies05/19/2016POCKET NURSE $173.61


$91.09General Supplies05/12/2016POINTS OF LIGHT FOUNDATION $90.33

$90.33Miscellaneous Operating Costs05/12/2016POLLOCK PAPER DISTRIBUTORS $3,816.70

$2,260.70Inventory05/05/2016

$1,556.00Inventory05/26/2016POLLY MILLER $5.89

$5.89Employee Travel05/05/2016PORTABLE DEVICE FIX $743.00



$0.00Contracted Maintenance Repair05/26/2016POSITIVE PROMOTIONS INC $5,015.64




$139.88General Supplies05/19/2016POTENTIALS EDUCATIONAL $1,500.00

$1,500.00Contracted Services05/05/2016PREMIER AGENDAS INC $387.55

$387.55General Supplies05/26/2016PRESIDENT'S EDUCATION AWARDS $720.00


$525.00Miscellaneous Operating Costs05/26/2016PRESTIGIOUS MARK $3,389.66


$497.37Miscellaneous Operating Costs05/19/2016PRO ED $4,840.34




$2,133.45General Supplies05/26/2016PROFESSIONAL FLOORING SUPPLY $930.33




$126.95Maintenance/Ops Supplies05/26/2016PROMAXIMA MANUFACTURING LTD $18,000.00

$18,000.00General Supplies05/19/2016PYRAMID SCHOOL PRODUCTS $8,872.62

$1,357.92PO Accrual05/05/2016

$1,218.00PO Accrual05/12/2016

$920.16PO Accrual05/19/2016

$5,376.54PO Accrual05/26/2016QUALITY FASTENERS $774.30


$315.12PO Accrual05/26/2016QUILL CORP $3,755.81

$906.64PO Accrual05/12/2016




$2,766.07General Supplies05/26/2016R MULLINIX $121.77

$121.77Employee Travel05/05/2016RACHEL'S CHALLENGE $2,905.00

$2,905.00Employee Travel05/12/2016RAE SECURITY $4,159.90

$4,159.90Contracted Maintenance Repair05/05/2016RAINBOW JEWELERS SUPPLY CO $262.45

$262.45General Supplies05/05/2016RALPH CRUZ $79.11

$79.11Employee Travel05/05/2016RAM PRODUCTS LTD $8,555.03


$6,330.86Maintenance/Ops Supplies05/26/2016RAMON LARA $583.06

$583.06Employee Travel05/05/2016RAPID TECHNOLOGIES $271.00


$136.00General Supplies05/12/2016RAPTOR TECHNOLOGIES LLC $1,210.00


$576.00PO Accrual05/19/2016RAUL CHAPA JR $60.00

$60.00Contracted Services05/12/2016RAYMOND KELLER $78.30

$78.30Employee Travel05/19/2016RBC MUSIC $440.94


$215.98General Supplies05/26/2016REALITYWORKS $467.65

$467.65General Supplies05/05/2016REALLY GOOD STUFF INC $275.07

$275.07General Supplies05/26/2016REBECCA NEFF $99.14




REBECCA R CASTRO $462.50

$462.50Contracted Services05/12/2016RECREATIONAL EQUIPMENT INC $1,477.32

$1,477.32General Supplies05/26/2016REDLEAF PRESS $4,727.18

$4,727.18General Supplies05/12/2016REGAL PLASTIC SUPPLY CO INC $1,471.00



$80.00Maintenance/Ops Supplies05/26/2016REGENT COACH LINE LTD $10,470.00

$10,470.00Student Travel05/05/2016RENEE SCHEEL $0.00

$0.00Contracted Services05/26/2016RESOURCES FOR READING $69.80

$69.80General Supplies05/26/2016RESPONSIVE LEARNING $6,300.00

$6,300.00Employee Travel05/26/2016REX E WILCOX MD $1,980.00

$1,980.00Licensed Professional Services05/19/2016REYNOLDS MANUFACTURING CORP $5,346.50

$5,346.50General Supplies05/19/2016RICE UNIVERSITY $499.00

$499.00Employee Travel05/05/2016RICHARD MCALISTER $115.00

$115.00Contracted Services05/26/2016RICHARD S SOLLENBERGER $11.86

$11.86General Supplies05/12/2016RICKY DAVID RUSSELL $65.00

$65.00Contracted Services05/12/2016RICOH USA INC $155.95

$155.95Contracted Services05/26/2016RIDDELL ALL AMERICAN SPORTS $89,011.92






$10,749.15General Supplies05/26/2016RIFTON EQUIPMENT $12,690.75


$5,914.50General Supplies05/26/2016RIO CIBOLO RANCH INC $2,500.00

$2,500.00Miscellaneous Operating Costs05/05/2016RISING BOOKS $165.00

$165.00General Supplies05/26/2016RIVER CITY HYDRAULICS INC $862.19

$862.19Contracted Maintenance Repair05/12/2016RIVERSIDE PUBLISHING CO $4,109.03


$2,263.52Testing Materials05/19/2016

$1,569.74Testing Materials05/26/2016ROBBINS SALES CO INC $41,754.72

$19,458.88Inventory05/19/2016

$22,295.84Inventory05/26/2016ROBERT E SILLS $437.50



$231.25Contracted Services05/19/2016ROBERT FOUTZ $411.59

$411.59Student Travel05/12/2016ROBERT G WEST $250.00

$250.00Contracted Maintenance Repair05/26/2016ROBERT GONZALES $45.42


$22.71General Supplies05/26/2016ROBERT HENSON $60.11

$60.11Employee Travel05/05/2016ROBERT J RUSTOWICZ $550.00

$550.00Contracted Services05/05/2016ROBERT MAJEK $200.00



$200.00Contracted Services05/05/2016ROBERT MYERS $735.00

$735.00Contracted Services05/19/2016ROBERT R KISER $115.00

$115.00Contracted Services05/05/2016ROBERT WALLACE $400.00

$400.00Contracted Services05/12/2016ROBERTO LOZANO JR $290.93

$290.93Student Travel05/19/2016ROBERTO RAMIREZ $95.00

$95.00Contracted Services05/26/2016ROBOMATTER INC $1,126.45


$377.45General Supplies05/19/2016RODDIS LUMBER & VENEER CO LP $557.42


$281.71Maintenance/Ops Supplies05/26/2016RODNEY CHAPMAN $720.00

$720.00Student Travel05/12/2016ROGER PRATT $600.00

$600.00Contracted Services05/12/2016ROGER S TRINIDAD $70.00

$70.00Contracted Services05/05/2016ROHNE CO INC $34.15

$34.15Maintenance/Ops Supplies05/05/2016ROMEO MUSIC $2,455.00

$2,455.00General Supplies05/26/2016ROMO MEDICAL EQUIPMENT LLC $200.00

$200.00Contracted Services05/12/2016RON REAVES ASSOC LLC $4,800.00

$4,800.00Contracted Services05/26/2016RONALD CLARY $89.64

$89.64Employee Travel05/05/2016RONALD J ARBETTER $60.00




RONALD M GRAY $130.00


$65.00Contracted Services05/26/2016RONNIE PUNDT $55.26

$55.26Employee Travel05/19/2016ROSANNA LADSON $81.65


$23.33Employee Travel05/19/2016ROXANNE JENKE $286.79

$286.79Employee Travel05/05/2016RUBBER FLOORING SYSTEMS INC $41,807.40

$41,807.40Additions/Renovations05/05/2016RUSH BUS CENTERS $12,855.58

$2,827.11PO Accrual05/05/2016

$5,774.09Adjustments05/12/2016

$1,314.46PO Accrual05/19/2016

$2,939.92PO Accrual05/26/2016RUSSELL E TOUNGET $102.06

$102.06Employee Travel05/12/2016RUSSELL L ANTHONY $115.83


$68.04Employee Travel05/26/2016RYAN MACKENZIE $61.40

$61.40Employee Travel05/05/2016S JAY KENNEDY $1,794.48

$1,794.48Contracted Services05/05/2016S P COMMUNICATIONS $182.40

$182.40Maintenance/Ops Supplies05/05/2016S S WORLDWIDE INC $409.13

$155.76PO Accrual05/05/2016

$253.37General Supplies05/26/2016SA SANITARY TORTILLA CO INC $9,537.50

$1,958.75Inventory05/05/2016

$3,226.25Inventory05/12/2016



$2,087.50Inventory05/19/2016

$2,265.00Inventory05/26/2016SABINE HASCHKE $112.59

$112.59Student Travel05/05/2016SAFARI MONTAGE $529.70

$529.70Reading Materials05/05/2016SAFEWAY SUPPLY INC $1,766.94

$828.64PO Accrual05/05/2016

$938.30Maintenance/Ops Supplies05/26/2016SAGE PUBLICATIONS $1,063.95

$1,063.95Reading Materials05/12/2016SAI 1 FRANCHISING LLC $172.35


$67.45Miscellaneous Operating Costs05/26/2016SALA PRINTING SERVICE $336.52

$336.52Miscellaneous Operating Costs05/26/2016SAMANTHA H JAROSZEWSKI $13.45

$13.45Employee Travel05/26/2016SAMANTHA MORAN $209.00

$209.00Miscellaneous Operating Costs05/19/2016SAMS CLUB DIRECT $8,386.19




$3,563.96Miscellaneous Operating Costs05/26/2016SAMUEL STEWART $107.30

$107.30Employee Travel05/19/2016SAMUELS GLASS CO $4,615.06



$3,250.26Maintenance/Ops Supplies05/26/2016SAN ANTONIO AQUARIUM LLC $554.40

$554.40Student Travel05/05/2016SAN ANTONIO CODE BLUE #2 $946.95




$393.50General Supplies05/19/2016SAN ANTONIO CPA CE FOUNDATION $420.00

$420.00Employee Travel05/12/2016SAN ANTONIO EXPRESS NEWS $18,028.08

$18,028.08Election Costs05/26/2016SAN ANTONIO FLOOR FINISHERS $3,971.10


$210.00Maintenance/Ops Supplies05/19/2016SAN ANTONIO UPHOLSTERY SUPPLY $550.90


$375.90General Supplies05/26/2016SAN ANTONIO WATER SYSTEM $129,269.00

$86,012.26Water & Sewer05/05/2016

$43,256.74Water & Sewer05/26/2016SAN ANTONIO WINNELSON $3,083.48

$234.76PO Accrual05/05/2016

$2,113.32PO Accrual05/12/2016

$603.44PO Accrual05/19/2016

$131.96Maintenance/Ops Supplies05/26/2016SAN ANTONIO ZOO $2,775.00

$1,692.00Student Travel05/05/2016

$1,083.00Student Travel05/19/2016SANDRA ALCAZAR $163.13

$163.13Employee Travel05/12/2016SANDRA CALVO $49.57


$36.07Employee Travel05/26/2016SANDY GUERRA $90.29

$90.29Employee Travel05/05/2016SANKEY EQUIPMENT CO INC $355.98

$355.98Maintenance/Ops Supplies05/05/2016SANTEX TRUCK CENTERS LTD $33,968.02

$10,140.99Adjustments05/05/2016



$12,340.53PO Accrual05/12/2016


$5,200.75Maintenance/Ops Supplies05/26/2016SANTILLANA PUBLISHING CO $463.21

$463.21Reading Materials05/05/2016SARA K BIGELOW $11.56

$11.56Employee Travel05/12/2016SARA ROMINE $158.52

$158.52Employee Travel05/12/2016SARAH OGDEN $5.08

$5.08Employee Travel05/12/2016SARAH SEPULVEDA $42.50

$42.50Employee Travel05/05/2016SARGENT WELCH $10,237.03




$2,562.00General Supplies05/26/2016SCANTEX BUSINESS SYSTEMS $58,743.30


$57,069.70General Supplies05/26/2016SCHERTZ CIBOLO UNIVERSAL CITY $171.38

$171.38Student Travel05/12/2016SCHOLASTIC $12,537.88




$19.58Reading Materials05/26/2016SCHOLASTIC BOOK FAIRS INC-10 $899.00

$899.00General Supplies05/12/2016SCHOOL DATEBOOKS INC $1,116.02

$1,116.02General Supplies05/05/2016SCHOOL HEALTH CORP $1,029.16

$19.80PO Accrual05/12/2016



$1,009.36PO Accrual05/19/2016SCHOOL NURSE SUPPLY INC $332.38

$332.38General Supplies05/05/2016SCHOOL OUTFITTERS $1,110.24


$936.48General Supplies05/26/2016SCHOOL SPECIALTY $4,188.27




$1,514.19General Supplies05/26/2016SCHULMAN LOPEZ HOFFER & $72,311.35

$72,311.35Legal Services05/26/2016SCHWANS FOOD SERVICE INC $10,055.87

$10,055.87Inventory05/05/2016SCOBEY MOVING & STORAGE LTD $2,152.20

$2,152.20Additions/Renovations05/05/2016SCOTT MAYER $106.81

$106.81Employee Travel05/05/2016SEA WORLD OF TX SAN ANTONIO $1,168.00

$1,168.00Student Travel05/12/2016SEAN ELFSTROM $15.01

$15.01Employee Travel05/12/2016SEAN RENO $168.00

$168.00Student Travel05/12/2016SEIDLITZ EDUCATION LLC $196.65

$196.65General Supplies05/26/2016SHAR PRODUCTS CO $388.84

$388.84General Supplies05/19/2016SHARON GLOSSON $216.70

$216.70Employee Travel05/05/2016SHARON L YOUNG $4,014.17

$4,014.17Consulting05/19/2016SHAVER FOODS LLC $10,690.48

$6,388.20Inventory05/05/2016



$4,302.28Inventory05/26/2016SHAWNA REEVES $82.08

$82.08Employee Travel05/05/2016SHELTON PRESORT $1,210.86

$1,210.86Contracted Maintenance Repair05/19/2016SHERRI BAILEY $395.77


$245.00Employee Travel05/26/2016SHERWIN WILLIAMS CO $5,422.19



$1,181.39Contracted Maintenance Repair05/26/2016SHI GOVERNMENT SOLUTIONS $7,122.20


$368.30General Supplies05/26/2016SHIFFLER EQUIPMENT $37.93

$37.93General Supplies05/19/2016SHIRLEY LEBRON $75.00

$75.00General Supplies05/26/2016SIGN RESOURCE MANAGEMENT INC $10,202.80


$8,386.00Additions/Renovations05/26/2016SIGNS ABOVE THE REST INC $3,875.00


$2,900.00General Supplies05/19/2016SILVIA CANTU $37.15

$37.15Employee Travel05/19/2016SIMPLEXGRINNELL LP $1,275.62


$1,232.76PO Accrual05/26/2016SIMVARD LLC $729.00

$729.00Contracted Services05/26/2016SLENA HINOJOSA $75.00

$75.00General Supplies05/26/2016SMILEMAKERS $39.96



$39.96General Supplies05/05/2016SOCIAL COMMUNICATION & $1,200.00

$1,200.00Licensed Professional Services05/19/2016SOCIAL THINKING $80.90

$80.90General Supplies05/26/2016SOUTH TEXAS SWIMMING $267.00

$267.00Miscellaneous Operating Costs05/05/2016SOUTHWASTE DISPOSAL LLC $800.00

$800.00Contracted Maintenance Repair05/12/2016SOUTHWEST DELI GROUP INC $585.75

$585.75Miscellaneous Operating Costs05/05/2016SOUTHWEST EMBLEM $642.50

$642.50General Supplies05/12/2016SOUTHWEST PUBLIC SAFETY $713.22

$713.22General Supplies05/26/2016SOUTHWEST SOLUTIONS GROUP INC $183,789.44

$183,789.44FF&E05/19/2016SPARKFUN ELECTRONICS $1,832.71


$513.86General Supplies05/12/2016SPECIAL TEE S BY DESIGN $107.00

$107.00General Supplies05/26/2016SPEECH & LANGUAGE CENTER $499.00

$499.00Licensed Professional Services05/12/2016SPEECH SPECIALISTS OF $97,175.00

$97,175.00Contracted Services05/12/2016SPENCER CRENSHAW $13.61

$13.61Employee Travel05/19/2016SPIRAL BINDING CO INC $224.64

$224.64General Supplies05/26/2016SPIRIT MONKEY LLC $1,124.00


$200.00General Supplies05/19/2016ST MARYS HALL AP SUMMER $4,525.00





$1,025.00Employee Travel05/19/2016STACEY KNUDSON $60.64

$60.64Employee Travel05/05/2016STACEY MOORE $698.40



$301.99Employee Travel05/19/2016STACIA HITZFELDER $24.62

$24.62Employee Travel05/19/2016STACY-JANETTE CONSTANTINO $840.00

$840.00Contracted Services05/26/2016STAN A GILLESPIE $75.00

$75.00General Supplies05/05/2016STANDARD STATIONERY SUPPLY CO $3,004.16

$3,004.16PO Accrual05/26/2016STAPLES ADVANTAGE $1,999.80

$1,999.80General Supplies05/19/2016STEFANO ROSELLINI $78.75

$78.75Employee Travel05/19/2016STEPHANIE BERUBE $158.98

$158.98Employee Travel05/05/2016STEPHANIE FAULKNER $186.14

$186.14Employee Travel05/05/2016STEPHANIE GARZA $106.16

$106.16Employee Travel05/26/2016STEPHANIE GREEN $72.09

$72.09Employee Travel05/12/2016STEPHANIE RICE $59.78

$59.78Employee Travel05/05/2016STEPHEN HUDSON $61.17

$61.17General Supplies05/19/2016STEPHEN WILLIS JENNINGS $75.00

$75.00Contracted Services05/19/2016STERICYCLE INC $75.00



$75.00Contracted Services05/12/2016STONE OAK FLORIST $2,257.35


$1,140.00Miscellaneous Operating Costs05/19/2016STRINGTHEORY6 LLC $485.10

$485.10Contracted Services05/19/2016STUART GUTHRIE $288.80

$288.80Employee Travel05/19/2016STUDIO ONE DANCE CENTER $1,681.50

$1,681.50Contracted Services05/26/2016SUMMIT ELECTRIC SUPPLY $2,000.76


$163.52PO Accrual05/26/2016SUPER DUPER SCHOOL CO $606.18

$606.18Testing Materials05/26/2016SUPERIOR ROOFING & CONST CO $2,100.00

$2,100.00Contracted Maintenance Repair05/26/2016SUSAN M CATLETT PH D $2,565.58

$2,565.58Contracted Services05/26/2016SUSAN M ZAVALA $32.08

$32.08Employee Travel05/05/2016SUZUKI CORP $581.50

$581.50General Supplies05/26/2016SYLVIA RODRIGUEZ $45.95

$45.95Employee Travel05/05/2016SYSCO CENTRAL TEXAS INC $10,432.08

$5,695.32Inventory05/05/2016

$4,220.76Inventory05/12/2016

$516.00Inventory05/26/2016T & S AMUSEMENTS $1,500.00

$1,500.00Recl Transp Expenditures05/26/2016TACO CABANA $384.65

$384.65Contracted Services05/05/2016TAMARA HENDERSON $127.33




TAMI SHAW $35.69

$35.69Employee Travel05/26/2016TANDUS CENTIVA INC $856.03

$856.03Maintenance/Ops Supplies05/12/2016TANGIBLE PLAY INC $396.00

$396.00General Supplies05/19/2016TANNY RATNAYEKE $55.64

$55.64General Supplies05/26/2016TASTY BRANDS $22,463.89

$22,463.89Inventory05/12/2016TEACHING STRATEGIES INC $3,728.52

$3,728.52Contracted Services05/05/2016TEAM UNIFY LLC $399.00

$399.00General Supplies05/19/2016TECHNOLOGY INTEGRATION GROUP $868.33


$483.84General Supplies05/26/2016TECHSMITH CORP $78.80

$78.80General Supplies05/19/2016TERESA BROWN $78.08

$78.08Employee Travel05/05/2016TERRA NOVA VIOLINS $14,082.54


$8,087.00Contracted Maintenance Repair05/26/2016TERRANCE PARSON $180.00

$180.00Contracted Services05/19/2016TERRI CHIDGEY $237.22

$237.22Employee Travel05/05/2016TERRIE BUCK $67.55

$67.55Employee Travel05/12/2016TERRY PEEL $300.42

$300.42Employee Travel05/19/2016TESSA GONZALEZ $15.50

$15.50Employee Travel05/26/2016TEXAS AIR SYSTEMS $2,484.00



$2,484.00Maintenance/Ops Supplies05/26/2016TEXAS ART EDUCATION ASSN $240.00

$240.00Student Travel05/05/2016TEXAS ASSN OF PUBLIC SCHOOLS $5,512.68

$5,512.68Insurance & Bonding05/12/2016TEXAS ASSN OF SCHOOL BUSINESS $690.00

$150.00Dues05/12/2016

$540.00Dues05/19/2016TEXAS ASSN OF SECONDARY SCHOOL $2,440.00


$2,210.00Employee Travel05/12/2016TEXAS COMPUTER EDUCATION ASSN $574.00

$574.00Employee Travel05/19/2016TEXAS DEPT OF AGRICULTURE $250.00

$250.00Miscellaneous Operating Costs05/12/2016TEXAS DEPT OF LICENSING & $95.00

$95.00Additions/Renovations05/12/2016TEXAS DEPT OF PUBLIC SAFETY $1,148.00

$1,148.00Contracted Services05/12/2016TEXAS DEPT OF STATE HEALTH SVC $330.00

$330.00Contracted Maintenance Repair05/26/2016TEXAS DISPOSAL SYSTEMS INC $12,419.00

$12,419.00Contracted Maintenance Repair05/19/2016TEXAS EDUCATION NEWS $215.00

$215.00Reading Materials05/19/2016TEXAS ELEMENTARY PRINCIPALS & $5,073.00



$2,875.00Employee Travel05/26/2016TEXAS FLEET FUEL $123,605.58

$44,698.72Gasoline/Fuel05/05/2016

$26,306.46Gasoline/Fuel05/12/2016

$52,600.40Gasoline/Fuel05/26/2016TEXAS LOCK & DOOR CLOSER INC $10,891.88




$8,602.12PO Accrual05/12/2016


$88.56Maintenance/Ops Supplies05/26/2016TEXAS LUTHERAN UNIVERSITY $975.00

$975.00Student Travel05/05/2016TEXAS RV SUPPLY $206.25


$38.50Maintenance/Ops Supplies05/12/2016TEXAS SCENIC CO $270.00

$270.00Contracted Maintenance Repair05/19/2016TEXAS SHADE FACTORY INC $1,721.00

$1,721.00General Supplies05/26/2016TEXAS SOCIETY OF CERTIFIED $1,435.00


$990.00Employee Travel05/26/2016TEXAS STATE FLORIST'S ASSN $505.00

$505.00General Supplies05/26/2016TEXAS TOLLWAYS $52.08


$29.53Employee Travel05/19/2016TEXAS TYPE $146.60

$146.60General Supplies05/12/2016TEXAS WILDLIFE ASSN $175.00

$175.00Employee Travel05/19/2016TEXNET TX Comptr Sales Tax $15,256.70

$15,256.70Other Local Revenues05/26/2016TGA NORTH SAN ANTONIO $3,613.50

$3,613.50Contracted Services05/05/2016THELMA RANEY $10.15

$10.15Employee Travel05/05/2016THERESA A ALFORD $84.67


$37.04Employee Travel05/26/2016THERESA GRUNDY $90.40




$28.08Employee Travel05/26/2016THERESA SANCHEZ $431.22

$431.22Employee Travel05/05/2016THOMAS ALFIERI $475.00

$475.00Student Travel05/12/2016THOMAS JAMES BAZZOON $110.00

$110.00Contracted Services05/05/2016THOMAS JOHNSON $22.14

$22.14Employee Travel05/05/2016THOMAS M REIN $200.00


$50.00Contracted Services05/26/2016THOMAS MURRAY DEMOOR $500.00

$500.00Licensed Professional Services05/19/2016THOMPSON PRINT & MAILING $330.00

$330.00General Supplies05/19/2016TIFFANY JOHNSON $77.00


$26.19Employee Travel05/19/2016TIME WARNER CABLE $79.41

$79.41Licensed Professional Services05/12/2016TIMOTHA GREER $131.76

$131.76Employee Travel05/19/2016TIMOTHY WOODS $459.32



$120.69Employee Travel05/26/2016TMC CLEANERS AND TAILORS $550.00

$550.00Contracted Services05/26/2016TOM GUERINGER $80.00

$80.00Contracted Services05/05/2016TONI L VENENGA $17.01

$17.01Employee Travel05/05/2016TONY THOMPSON $65.00



$65.00Contracted Services05/12/2016TOOL MART INC $2,665.70



$1,455.70Maintenance/Ops Supplies05/26/2016TOOL TECH INDUSTRIAL MACHINE $2,922.78

$1,424.00PO Accrual05/05/2016

$1,072.60PO Accrual05/19/2016

$426.18PO Accrual05/26/2016TOPSIDE CONTRACTING $19,215.00



$2,660.00Contracted Maintenance Repair05/26/2016TOSHIBA BUSINESS SOLUTIONS USA $7,335.00


$6,520.00General Supplies05/26/2016TOTAL PERFORMANCE INC $154.09

$154.09General Supplies05/05/2016TOUCHTONE COMMUNICATIONS INC $413.17

$216.77Cell Phone05/05/2016

$196.40Cell Phone05/26/2016TRACEY SPURGEON $135.76


$87.97Employee Travel05/26/2016TRACIE JENNESS $144.61

$144.61Employee Travel05/05/2016TRACIE KUENZI $63.72

$63.72Employee Travel05/12/2016TRACY MCDONALD $75.00

$75.00General Supplies05/19/2016TRACY THOMAS $120.14

$120.14Student Travel05/05/2016TRANE $3,725.46




$156.00PO Accrual05/19/2016

$1,028.25Maintenance/Ops Supplies05/26/2016TRANSLATION AND INTERPRETATION $12,460.00


$7,755.00Contracted Services05/26/2016TRANSUNION RISK AND $110.00

$110.00Contracted Maintenance Repair05/12/2016TRAVIS TILE SALES INC $280.17


$41.16Maintenance/Ops Supplies05/26/2016TREVOR LOOMIS $47.79

$47.79Employee Travel05/19/2016TRI ED DISTRIBUTION INC $2,385.00



$795.00Maintenance/Ops Supplies05/26/2016TRIANGLE REPRODUCTIONS OF $1,372.97




$385.47General Supplies05/26/2016TRINITY UNIV $400.00

$400.00Miscellaneous Operating Costs05/26/2016TRIPLE S STEEL SUPPLY CO $769.64


$720.04Maintenance/Ops Supplies05/26/2016TRIUMPH LEARNING LLC $274.58

$274.58General Supplies05/12/2016TROXELL COMMUNICATIONS INC $836.00


$106.00General Supplies05/26/2016TUSCANY HEIGHTS HOMEOWNERS $1,730.95

$1,730.95Contracted Maintenance Repair05/05/2016TWIG BOOK SHOP $94.48



$94.48Contracted Services05/12/2016TYLER PRICE $51.48

$51.48Student Travel05/05/2016TYLER SHOESMITH $240.73

$240.73Employee Travel05/12/2016TYSON FOODS INC $63,718.94

$57,545.50Inventory05/12/2016

$6,173.44Inventory05/19/2016UDELL WHITLEY $550.00

$550.00Contracted Services05/05/2016UNITED REFRIGERATION INC $1,145.87


$725.49PO Accrual05/19/2016

$291.90Maintenance/Ops Supplies05/26/2016UNITED RENTALS NORTH AMERICA $1,623.68

$1,623.68Rentals05/12/2016UNIV OF HOUSTON $475.00

$475.00Employee Travel05/05/2016UNIV OF TEXAS AT AUSTIN $1,667.12




$549.00Employee Travel05/26/2016UNIV OF TEXAS AT SAN ANTONIO $2,325.00

$2,325.00Employee Travel05/26/2016UNIVERSAL FORMS TOPS INC $462.71

$462.71Maintenance/Ops Supplies05/12/2016UPSTREAM THINKING LLC $18,212.50

$18,212.50Contracted Services05/12/2016US GAMES INC $2,336.56



$197.16Other Receivables05/25/2016VALERIA STEINBARTH $329.51



$329.51Employee Travel05/12/2016VALIC RETIREMENT SERVICES CO $10,500.00

$10,500.00Contracted Services05/12/2016VARS POPE $66.96

$66.96Employee Travel05/12/2016VELMA COLECIO $75.00

$75.00General Supplies05/19/2016VERIZON WIRELESS $1,362.49

$1,055.29Cell Phone05/05/2016

$193.23Cell Phone05/19/2016

$113.97Contracted Services05/26/2016VERNIER SOFTWARE TECH $51.65

$51.65General Supplies05/26/2016VERONICA CANFIELD $32.35

$32.35Employee Travel05/12/2016VERONICA VILLARREAL $159.14

$159.14Employee Travel05/05/2016VEX ROBOTICS INC $7,985.97

$7,985.97General Supplies05/05/2016VIA METROPOLITAN TRANSIT $2,095.00

$1,240.00Student Travel05/05/2016

$855.00Miscellaneous Operating Costs05/26/2016VICKY SCHEEL $176.15

$176.15Employee Travel05/05/2016VIKTORIA MOKEYEVA $576.00

$576.00Contracted Services05/05/2016VOLLEYBALL & MORE $7,525.67

$7,525.67General Supplies05/26/2016W&B SERVICE CO $2,120.01


$1,254.62Contracted Maintenance Repair05/26/2016WALLACE PACKAGING LLC $4,137.60

$2,758.40Inventory05/19/2016

$1,379.20Inventory05/26/2016WALTON DISTRIBUTING CO INC $389.40



$389.40PO Accrual05/05/2016WARD'S SCIENCE $575.66


$418.44General Supplies05/19/2016WASTE MANAGEMENT OF TEXAS INC $51,771.88



$2,111.22Contracted Maintenance Repair05/26/2016WASTE MANAGEMENT RECYCLE $470.16

$470.16Contracted Maintenance Repair05/19/2016WEBBCO ENTERPRISES LLC $18,938.75




$4,831.25Contracted Services05/26/2016WENGER CORP $7,526.00

$7,526.00General Supplies05/05/2016WESLEY RYAN $115.24

$115.24Employee Travel05/05/2016WESSELY THOMPSON HARDWARE INC $405.00

$405.00General Supplies05/26/2016WEST MUSIC $5,097.54




$863.36General Supplies05/26/2016WESTBROOK METALS INC $126.00

$126.00Maintenance/Ops Supplies05/05/2016WESTERN PSYCHOLOGICAL SERVICES $495.33


$436.48Testing Materials05/26/2016WESTONE $213.85

$213.85General Supplies05/05/2016WHITLOCK $16,971.30





$4,262.36General Supplies05/26/2016WHOLE CHILD LEARNING CO $1,008.00

$1,008.00Contracted Services05/19/2016WICK FLOOR MACHINE CO INC $5,530.10


$1,630.04PO Accrual05/19/2016

$1,347.90Maintenance/Ops Supplies05/26/2016WILBUR HAWKINS $271.30

$271.30Contracted Services05/19/2016WILLIAM JARED HIGDON $230.00


$95.00Contracted Services05/19/2016WILLIAM L CRABTREE $315.00


$180.00Contracted Services05/19/2016WILLIAM M FECCI $550.00

$550.00Contracted Services05/26/2016WILLIAM R CLAUGHTON $393.57


$194.85Employee Travel05/26/2016WILLIAM SPURGEON $113.72


$90.88Employee Travel05/26/2016WINDCREST GOLF CLUB INC $102.96

$102.96Student Travel05/05/2016WINDCREST TROPHY $90.00

$90.00Miscellaneous Operating Costs05/19/2016WINDSTREAM $3,927.05

$3,927.05Cell Phone05/26/2016WINFIELD SOLUTIONS LLC $2,865.38

$2,865.38PO Accrual05/12/2016WISS JANNEY ELSTNER ASSOCIATES $14,978.00




$12,956.25Contracted Maintenance Repair05/26/2016WOODCRAFT $248.88

$248.88PO Accrual05/12/2016WORLD WIDE IMAGING SUPPLIES $3,626.97



$1,666.25General Supplies05/26/2016WORLDWIDE EXPRESS $281.21



$72.81Contracted Services05/19/2016WORLDWIDE LANGUAGES & $1,305.00



$505.00Contracted Services05/26/2016WRITING ACADEMY LLC $2,975.00

$2,975.00Employee Travel05/19/2016XEROX CORP $881.55


$116.60Contracted Maintenance Repair05/12/2016YCHLINDRIA S DOLCE $172.56

$172.56Student Travel05/05/2016YOUTHLIGHT INC $15.90

$15.90General Supplies05/05/2016YUKA KATO $126.36

$126.36Employee Travel05/12/2016YVONNE A RIOS $62.13

$62.13General Supplies05/05/2016YVONNE PLEASANT-SHELF $52.38

$52.38Employee Travel05/05/2016ZANER BLOSER EDUCATIONAL $780.42

$780.42General Supplies05/12/2016ZHEN JI $102.38



$102.38Employee Travel05/12/2016$16,166,076.98GRAND TOTAL

North East Independent School District Check Register · PDF fileVendor Name Description...

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