Reporting Type Check Date Payee Finance Reporting … · Finance Reporting 7/11/2013 AAI TROPHIES &...
Transcript of Reporting Type Check Date Payee Finance Reporting … · Finance Reporting 7/11/2013 AAI TROPHIES &...
Reporting Type Check Date Payee
Finance Reporting 7/11/2013 1859 HISTORIC HOTEL LTD
Finance Reporting 7/11/2013 4IMPRINT
Finance Reporting 7/11/2013 A T & T
Finance Reporting 7/11/2013 A T & T
Finance Reporting 7/11/2013 AAI TROPHIES & AWARDS
Finance Reporting 7/11/2013 MITCI ALLEN
Finance Reporting 7/11/2013 ALLIED WASTE SERVICES #794
Finance Reporting 7/11/2013 ALLIED WASTE SERVICES #794
Finance Reporting 7/11/2013 ALLIED WASTE SERVICES #794
Finance Reporting 7/11/2013 ALLIED WASTE SERVICES #794
Finance Reporting 7/11/2013 ALLIED WASTE SERVICES #794
Finance Reporting 7/11/2013 ALLIED WASTE SERVICES #794
Finance Reporting 7/11/2013 ALLIED WASTE SERVICES #794
Finance Reporting 7/11/2013 APPLE COMPUTER INC
Finance Reporting 7/11/2013 APPLE COMPUTER INC
Finance Reporting 7/11/2013 APPLE COMPUTER INC
Finance Reporting 7/11/2013 APPLE COMPUTER INC
Finance Reporting 7/11/2013 ATHLETIC SUPPLY
Finance Reporting 7/11/2013 ATHLETIC SUPPLY
Finance Reporting 7/11/2013 ATMOS ENERGY
Finance Reporting 7/11/2013 LEIGH BRADFORD
Finance Reporting 7/11/2013 CCART
Finance Reporting 7/11/2013 CHRISTINA CHAPMAN
Finance Reporting 7/11/2013 DIRECT ENERGY
Finance Reporting 7/11/2013 DIRECT ENERGY
Finance Reporting 7/11/2013 AMANDA DOUGLAS
Finance Reporting 7/11/2013 FRONTLINE PLACEMENT TECHNOLOGIES
Finance Reporting 7/11/2013 GANDY INK
Finance Reporting 7/11/2013 GRAYSON COLLIN ELECTRIC COOP
Finance Reporting 7/11/2013 GRAYSON COLLIN ELECTRIC COOP
Finance Reporting 7/11/2013 GRAYSON COLLIN ELECTRIC COOP
Finance Reporting 7/11/2013 GRAYSON COLLIN ELECTRIC COOP
Finance Reporting 7/11/2013 GRAYSON COLLIN ELECTRIC COOP
Finance Reporting 7/11/2013 GRAYSON COLLIN ELECTRIC COOP
Finance Reporting 7/11/2013 GRAYSON COLLIN ELECTRIC COOP
Finance Reporting 7/11/2013 GRAYSON COLLIN ELECTRIC COOP
Finance Reporting 7/11/2013 GRAYSON COLLIN ELECTRIC COOP
Finance Reporting 7/11/2013 GRAYSON COLLIN ELECTRIC COOP
Finance Reporting 7/11/2013 GRAYSON COLLIN ELECTRIC COOP
Finance Reporting 7/11/2013 BETHANY GREEN
Finance Reporting 7/11/2013 DEBORAH HARPER
Finance Reporting 7/11/2013 HELLAS CONSTRUCTION
Finance Reporting 7/11/2013 MALLIN HERNANDEZ
Finance Reporting 7/11/2013 HILTON
Finance Reporting 7/11/2013 JEFF KEAR
Finance Reporting 7/11/2013 NATHANIEL LEWIS
Finance Reporting 7/11/2013 LOVEJOY ISD
Finance Reporting 7/11/2013 LOVEJOY ISD
Finance Reporting 7/11/2013 LOVEJOY ISD
Finance Reporting 7/11/2013 LOVEJOY ISD
Finance Reporting 7/11/2013 LOVEJOY ISD
Finance Reporting 7/11/2013 LOVEJOY ISD
Finance Reporting 7/11/2013 LOVEJOY ISD
Finance Reporting 7/11/2013 LOVEJOY ISD
Finance Reporting 7/11/2013 LOVEJOY ISD
Finance Reporting 7/11/2013 LOVEJOY ISD
Finance Reporting 7/11/2013 LOVEJOY ISD
Finance Reporting 7/11/2013 LOVEJOY ISD
Finance Reporting 7/11/2013 LOVEJOY ISD CHILDCARE SERVICES
Finance Reporting 7/11/2013 ALLISON LYLES
Finance Reporting 7/11/2013 NASSP
Finance Reporting 7/11/2013 NASSP
Finance Reporting 7/11/2013 PADILLA POLL
Finance Reporting 7/11/2013 ALISHA PHILLIPS
Finance Reporting 7/11/2013 RICOH USA., INC.
Finance Reporting 7/11/2013 RICOH USA., INC.
Finance Reporting 7/11/2013 RICOH USA., INC.
Finance Reporting 7/11/2013 RICOH USA., INC.
Finance Reporting 7/11/2013 RICOH USA., INC.
Finance Reporting 7/11/2013 RICOH USA., INC.
Finance Reporting 7/11/2013 RICOH USA., INC.
Finance Reporting 7/11/2013 RICOH USA., INC.
Finance Reporting 7/11/2013 RICOH USA., INC.
Finance Reporting 7/11/2013 RICOH USA., INC.
Finance Reporting 7/11/2013 RICOH USA., INC.
Finance Reporting 7/11/2013 RICOH USA., INC.
Finance Reporting 7/11/2013 RICOH USA., INC.
Finance Reporting 7/11/2013 RICOH USA., INC.
Finance Reporting 7/11/2013 SCHOOL STORE
Finance Reporting 7/11/2013 JOEY SLOAN
Finance Reporting 7/11/2013 SPECIAL MARKETS INS CONSULTANTS INC
Finance Reporting 7/11/2013 SPECIAL MARKETS INS CONSULTANTS INC
Finance Reporting 7/11/2013 SPECIAL MARKETS INS CONSULTANTS INC
Finance Reporting 7/11/2013 SPECIAL MARKETS INS CONSULTANTS INC
Finance Reporting 7/11/2013 SPECIAL MARKETS INS CONSULTANTS INC
Finance Reporting 7/11/2013 SPECIAL MARKETS INS CONSULTANTS INC
Finance Reporting 7/11/2013 T.A.F.E.
Finance Reporting 7/11/2013 CTAT
Finance Reporting 7/11/2013 TEXAS CHORAL DIRECTORS ASSOCIATION
Finance Reporting 7/11/2013 THOMASON TIRE INC.
Finance Reporting 7/11/2013 TOWN OF FAIRVIEW
Finance Reporting 7/11/2013 TOWN OF FAIRVIEW
Finance Reporting 7/11/2013 TOWN OF FAIRVIEW
Finance Reporting 7/11/2013 UNITE PRIVATE NETWORKS LLC
Finance Reporting 7/11/2013 UNITE PRIVATE NETWORKS LLC
Finance Reporting 7/11/2013 THE UNIVERSITY OF TEXAS AT DALLAS
Finance Reporting 7/11/2013 THE UNIVERSITY OF TEXAS AT DALLAS
Finance Reporting 7/11/2013 THE UNIVERSITY OF TEXAS AT DALLAS
Finance Reporting 7/11/2013 UNIVERSITY OF TEXAS AT SAN ANTONIO
Finance Reporting 7/11/2013 WESTIN HOTELS
Finance Reporting 7/11/2013 DONELLA DIPASQUALE
Finance Reporting 7/16/2013 DELCOM GROUP
Finance Reporting 7/16/2013 EICHELBAUM WARDELL
Finance Reporting 7/16/2013 NEOFUNDS BY NEOPOST
Finance Reporting 7/16/2013 NEOFUNDS BY NEOPOST
Finance Reporting 7/16/2013 NEOFUNDS BY NEOPOST
Finance Reporting 7/16/2013 NEOFUNDS BY NEOPOST
Finance Reporting 7/17/2013 A-1 SEPTIC SERVICE
Finance Reporting 7/17/2013 A-1 SEPTIC SERVICE
Finance Reporting 7/17/2013 ADVANCE EDUCATION INC
Finance Reporting 7/17/2013 AMERICAN EXPRESS- ARTA
Finance Reporting 7/17/2013 C & G SPORTING GOODS
Finance Reporting 7/17/2013 D'ANN BICKFORD
Finance Reporting 7/17/2013 JESSICA BREWSTER
Finance Reporting 7/17/2013 GALE
Finance Reporting 7/17/2013 CITY OF ALLEN
Finance Reporting 7/17/2013 CITY OF ALLEN
Finance Reporting 7/17/2013 CITY OF ALLEN
Finance Reporting 7/17/2013 CITY OF ALLEN
Finance Reporting 7/17/2013 COMFORT SUITES
Finance Reporting 7/17/2013 DAVID L FALKSTEIN PHD LLC
Finance Reporting 7/17/2013 DONELLA DIPASQUALE
Finance Reporting 7/17/2013 E.I.S.
Finance Reporting 7/17/2013 ENGINEERED AIR BALANCE CO INC
Finance Reporting 7/17/2013 EDWARD GILBERT
Finance Reporting 7/17/2013 MATT GREEN
Finance Reporting 7/17/2013 HIGH TOUCH - HIGH TECH
Finance Reporting 7/17/2013 HIGH TOUCH - HIGH TECH
Finance Reporting 7/17/2013 HIGH TOUCH - HIGH TECH
Finance Reporting 7/17/2013 HIGH TOUCH - HIGH TECH
Finance Reporting 7/17/2013 HILTON
Finance Reporting 7/17/2013 HILTON
Finance Reporting 7/17/2013 KAREN KELTON
Finance Reporting 7/17/2013 BRIAN LIDINGTON
Finance Reporting 7/17/2013 LOVEJOY ISD
Finance Reporting 7/17/2013 LOVEJOY ISD TRANSPORTATION DEPT
Finance Reporting 7/17/2013 LOVEJOY ISD TRANSPORTATION DEPT
Finance Reporting 7/17/2013 LOVEJOY ISD TRANSPORTATION DEPT
Finance Reporting 7/17/2013 LOVEJOY ISD TRANSPORTATION DEPT
Finance Reporting 7/17/2013 LOVEJOY ISD TRANSPORTATION DEPT
Finance Reporting 7/17/2013 LOVEJOY ISD TRANSPORTATION DEPT
Finance Reporting 7/17/2013 LOVEJOY ISD TRANSPORTATION DEPT
Finance Reporting 7/17/2013 LOVEJOY ISD TRANSPORTATION DEPT
Finance Reporting 7/17/2013 LOVEJOY ISD TRANSPORTATION DEPT
Finance Reporting 7/17/2013 ALLISON LYLES
Finance Reporting 7/17/2013 RYAN MITCHELL
Finance Reporting 7/17/2013 MONARCH TECHNOLOGIES, INC.
Finance Reporting 7/17/2013 LESLIE O'DANIEL
Finance Reporting 7/17/2013 OVERDRIVE, INC
Finance Reporting 7/17/2013 OVERDRIVE, INC
Finance Reporting 7/17/2013 OVERDRIVE, INC
Finance Reporting 7/17/2013 OVERDRIVE, INC
Finance Reporting 7/17/2013 OVERDRIVE, INC
Finance Reporting 7/17/2013 PBK
Finance Reporting 7/17/2013 PBK
Finance Reporting 7/17/2013 PLANO ISD
Finance Reporting 7/17/2013 REGION 10 ESC
Finance Reporting 7/17/2013 REGION 10 ESC
Finance Reporting 7/17/2013 SYSCO
Finance Reporting 7/17/2013 SYSCO
Finance Reporting 7/17/2013 TEXAS ASSOC OF MID SIZE SCHOOLS
Finance Reporting 7/17/2013 TEXAS ASSOCIATION OF COMM. SCHOOLS
Finance Reporting 7/17/2013 COMPTROLLER OF PUBLIC ACCOUNTS
Finance Reporting 7/17/2013 UNIVERSITY OF TEXAS AT AUSTIN, UIL
Finance Reporting 7/17/2013 UNIVERSITY OF TEXAS AT AUSTIN, UIL
Finance Reporting 7/17/2013 UT TYLER
Finance Reporting 7/17/2013 DONNA WASHBURN
Finance Reporting 7/17/2013 DIANA WILLIAMS
Finance Reporting 7/17/2013 WORLD AFFAIRS COUNCIL OF DFW
Finance Reporting 7/17/2013 ZIMMERER KOBOTA & EQUIPMENT, INC.
Finance Reporting 7/17/2013 DOMINO'S PIZZA
Finance Reporting 7/18/2013 A T & T
Finance Reporting 7/18/2013 A T & T
Finance Reporting 7/18/2013 A T & T
Finance Reporting 7/18/2013 A T & T
Finance Reporting 7/18/2013 ALLEN EAGLE HIT SQUAD
Finance Reporting 7/18/2013 ALLEN FLOWER AND GIFT SHOP
Finance Reporting 7/18/2013 BERKNER VBALL ATTN STEPHEN LARWA
Finance Reporting 7/18/2013 DELCOM GROUP
Finance Reporting 7/18/2013 EDUCATIONAL RECORDS BUREAU
Finance Reporting 7/18/2013 WRIGHT EXPRESS FSC
Finance Reporting 7/18/2013 STEPHEN FREEMAN
Finance Reporting 7/18/2013 FRISCO ISD ATHLETIC DEPARTMENT
Finance Reporting 7/18/2013 GRAND CANYON UNVERSITY
Finance Reporting 7/18/2013 JERRY'S SCOREBOARD & SPORTING GOODS
Finance Reporting 7/18/2013 JMA ENTERPRISES, LLC
Finance Reporting 7/18/2013 SARAH BETH JOHNSTON
Finance Reporting 7/18/2013 RYAN MITCHELL
Finance Reporting 7/18/2013 NEXTEL OF TEXAS, INC.
Finance Reporting 7/18/2013 PEARLAND HIGH SCHOOL VOLLEYBALL
Finance Reporting 7/18/2013 PROSTAR SERVICES INC
Finance Reporting 7/18/2013 SHELDON MEMORIAL ART GALLERY
Finance Reporting 7/18/2013 STAPLES CONTRACT & COMMERCIAL IND
Finance Reporting 7/18/2013 STAPLES CONTRACT & COMMERCIAL IND
Finance Reporting 7/18/2013 TASB INC
Finance Reporting 7/18/2013 TEXAS DEPT OF PUBLIC SFTY-AGCY
Finance Reporting 7/18/2013 ALLEN FLOWER AND GIFT SHOP
Finance Reporting 7/18/2013 GTM SPORTWEAR
Finance Reporting 7/18/2013 TOTE UNLIMITED
Finance Reporting 7/23/2013 JESSICA ALLEN
Finance Reporting 7/23/2013 AMERICAN EXPRESS
Finance Reporting 7/23/2013 AMERICAN EXPRESS
Finance Reporting 7/23/2013 AMERICAN EXPRESS
Finance Reporting 7/23/2013 APPLE COMPUTER INC
Finance Reporting 7/23/2013 APPLE COMPUTER INC
Finance Reporting 7/23/2013 ASCD
Finance Reporting 7/23/2013 ASCD
Finance Reporting 7/23/2013 BESTWAY OFFICE SUPPLY
Finance Reporting 7/23/2013 BESTWAY OFFICE SUPPLY
Finance Reporting 7/23/2013 BYRON NELSON HS VOLLEYBALL BOOSTER
Finance Reporting 7/23/2013 JESSICA BREWSTER
Finance Reporting 7/23/2013 AMY BURKS
Finance Reporting 7/23/2013 CONEXIS
Finance Reporting 7/23/2013 LOLA COPELAND
Finance Reporting 7/23/2013 SCOTT COXWELL
Finance Reporting 7/23/2013 CASEY DEERMAN
Finance Reporting 7/23/2013 DIRECT ENERGY
Finance Reporting 7/23/2013 GANDY INK
Finance Reporting 7/23/2013 GOVCONNECTION
Finance Reporting 7/23/2013 GOVCONNECTION
Finance Reporting 7/23/2013 GOVCONNECTION
Finance Reporting 7/23/2013 HYATT HOTELS
Finance Reporting 7/23/2013 JASON'S DELI
Finance Reporting 7/23/2013 JMA ENTERPRISES, LLC
Finance Reporting 7/23/2013 JMA ENTERPRISES, LLC
Finance Reporting 7/23/2013 LIGHT UP THE SPECTRUM, LLC
Finance Reporting 7/23/2013 LIGHT UP THE SPECTRUM, LLC
Finance Reporting 7/23/2013 LOVEJOY ISD
Finance Reporting 7/23/2013 LRP PUBLICATIONS
Finance Reporting 7/23/2013 M & A TECHNOLOGY
Finance Reporting 7/23/2013 M & A TECHNOLOGY
Finance Reporting 7/23/2013 M & A TECHNOLOGY
Finance Reporting 7/23/2013 TINA MURPHY
Finance Reporting 7/23/2013 NCS PEARSON
Finance Reporting 7/23/2013 OLMSTED-KIRK EQUIPMENT & SUPPLY
Finance Reporting 7/23/2013 REAGAN PAPE
Finance Reporting 7/23/2013 PROSTAR SERVICES INC
Finance Reporting 7/23/2013 PROSTAR SERVICES INC
Finance Reporting 7/23/2013 MICHELLE PURSER
Finance Reporting 7/23/2013 REGION 10 ESC
Finance Reporting 7/23/2013 REGION 10 ESC
Finance Reporting 7/23/2013 RELIANCE COMMUNICATIONS
Finance Reporting 7/23/2013 SYSCO
Finance Reporting 7/23/2013 TEXAS ASSN OF SCHOOL ADMIN
Finance Reporting 7/23/2013 TEXAS DEPT OF LICENSING & REG
Finance Reporting 7/23/2013 TX ASSN. OF VOCATIONAL ADJ. COORD.
Finance Reporting 7/23/2013 DENNIS WOMACK
Finance Reporting 7/23/2013 WYLIE ISD
Finance Reporting 7/24/2013 ABERNATHY ROEDER BOYD & JOPLIN
Finance Reporting 7/24/2013 ABERNATHY ROEDER BOYD & JOPLIN
Finance Reporting 7/24/2013 CHARGED-TWO LLC
Finance Reporting 7/24/2013 CHARGED-TWO LLC
Finance Reporting 7/24/2013 GRAHAM INTERNATIONAL
Finance Reporting 7/24/2013 GRAHAM INTERNATIONAL
Finance Reporting 7/24/2013 GRAHAM INTERNATIONAL
Finance Reporting 7/24/2013 PINNACLE MEDICAL MANAGEMENT CORP
Finance Reporting 7/25/2013 A T & T
Finance Reporting 7/25/2013 A T & T
Finance Reporting 7/25/2013 A T & T LONG DISTANCE
Finance Reporting 7/25/2013 ACADEMIC SUPERSTORE
Finance Reporting 7/25/2013 ACADEMIC SUPERSTORE
Finance Reporting 7/25/2013 ACADEMIC SUPERSTORE
Finance Reporting 7/25/2013 ACIS
Finance Reporting 7/25/2013 ACIS
Finance Reporting 7/25/2013 ALANMPRODUCTIONS LLC
Finance Reporting 7/25/2013 BAKER DISTRIBUTING COMPANY
Finance Reporting 7/25/2013 SHREE GANESHJI INC
Finance Reporting 7/25/2013 CHICK-FIL-A @ ALLEN
Finance Reporting 7/25/2013 CITY OF LUCAS
Finance Reporting 7/25/2013 WENDY CRAFT
Finance Reporting 7/25/2013 DELCOM GROUP
Finance Reporting 7/25/2013 DENNIS LEE PRODUCTIONS, INC.
Finance Reporting 7/25/2013 DRAMATIC PUBLISHING
Finance Reporting 7/25/2013 ECS LEARNING SYSTEMS, INC.
Finance Reporting 7/25/2013 EDDIE DEEN & COMPANY INC.
Finance Reporting 7/25/2013 ELKES MARKET CAFE
Finance Reporting 7/25/2013 ELKES MARKET CAFE
Finance Reporting 7/25/2013 EXPRESS BOOKSELLERS
Finance Reporting 7/25/2013 FOLLETT SOFTWARE COMPANY
Finance Reporting 7/25/2013 GRAINGER
Finance Reporting 7/25/2013 SHARON GUYNES
Finance Reporting 7/25/2013 SUSAN HAYS
Finance Reporting 7/25/2013 ITALIAN VILLA RESTAURANT
Finance Reporting 7/25/2013 JANSSEN PEAK PERFORMANCE, INC.
Finance Reporting 7/25/2013 JASON'S DELI
Finance Reporting 7/25/2013 MICHAEL LEIRER
Finance Reporting 7/25/2013 RAY LEVY, Ph.D.
Finance Reporting 7/25/2013 MAPS 101
Finance Reporting 7/25/2013 LINDA METCALF, PHD
Finance Reporting 7/25/2013 MILLEN OIL CO
Finance Reporting 7/25/2013 CARLA O'DONNELL
Finance Reporting 7/25/2013 OLMSTED-KIRK EQUIPMENT & SUPPLY
Finance Reporting 7/25/2013 OLMSTED-KIRK EQUIPMENT & SUPPLY
Finance Reporting 7/25/2013 OLMSTED-KIRK EQUIPMENT & SUPPLY
Finance Reporting 7/25/2013 ON THE BORDER 00001
Finance Reporting 7/25/2013 PANERA BREAD COMPANY
Finance Reporting 7/25/2013 PANERA BREAD COMPANY
Finance Reporting 7/25/2013 DEBRA J PICKERING
Finance Reporting 7/25/2013 S3STRATEGIES LLC
Finance Reporting 7/25/2013 AARON SAMS
Finance Reporting 7/25/2013 SCHOOL NURSE SUPPLY
Finance Reporting 7/25/2013 SCHOOL STORE
Finance Reporting 7/25/2013 SCOTT & WHITE
Finance Reporting 7/25/2013 JANE SHEA
Finance Reporting 7/25/2013 KELLY POWELL SMITH
Finance Reporting 7/25/2013 STAFF DEVELOPMENT FOR EDUCATORS
Finance Reporting 7/25/2013 STAPLES CONTRACT & COMMERCIAL IND
Finance Reporting 7/25/2013 STAPLES CONTRACT & COMMERCIAL IND
Finance Reporting 7/25/2013 STAPLES CONTRACT & COMMERCIAL IND
Finance Reporting 7/25/2013 STONE & ASSOCIATES PRINTING
Finance Reporting 7/25/2013 TASB INC
Finance Reporting 7/25/2013 TRAIL OF BREADCRUMBS LLC
Finance Reporting 7/25/2013 THE UNIVERSITY OF TEXAS AT DALLAS
Finance Reporting 7/25/2013 WAL-MART COMMUNITY/SAM'S WHOLESALE
Finance Reporting 7/25/2013 WAL-MART COMMUNITY/SAM'S WHOLESALE
Finance Reporting 7/25/2013 WORLD BOOK, INC.
Finance Reporting 7/25/2013 PENDERS MUSIC CO
Finance Reporting 7/25/2013 PENDERS MUSIC CO
Finance Reporting 7/25/2013 JOEL ALEXIS QUINONES
Finance Reporting 8/1/2013 CONNIE KRIEGER
Finance Reporting 8/5/2013 A.T.M.-CLEAN SWEEP
Finance Reporting 8/5/2013 APPLE COMPUTER INC
Finance Reporting 8/5/2013 BADGE EXPRESS
Finance Reporting 8/5/2013 JESSICA BREWSTER
Finance Reporting 8/5/2013 CITY OF ALLEN
Finance Reporting 8/5/2013 DR ANN J MARTIN
Finance Reporting 8/5/2013 TAMMY COOPER
Finance Reporting 8/5/2013 COSERV
Finance Reporting 8/5/2013 COSERV
Finance Reporting 8/5/2013 COSERV
Finance Reporting 8/5/2013 DALLAS TRAILER & EQUIPMENT SALES
Finance Reporting 8/5/2013 DELCOM GROUP
Finance Reporting 8/5/2013 DELL COMPUTER CORPORATION
Finance Reporting 8/5/2013 DELL COMPUTER CORPORATION
Finance Reporting 8/5/2013 DELL COMPUTER CORPORATION
Finance Reporting 8/5/2013 DELL COMPUTER CORPORATION
Finance Reporting 8/5/2013 DELL COMPUTER CORPORATION
Finance Reporting 8/5/2013 DELL COMPUTER CORPORATION
Finance Reporting 8/5/2013 DELL COMPUTER CORPORATION
Finance Reporting 8/5/2013 DELL COMPUTER CORPORATION
Finance Reporting 8/5/2013 DISCOUNT SCHOOL SUPPLIES
Finance Reporting 8/5/2013 DOMINOES PIZZA
Finance Reporting 8/5/2013 GRAHAM INTERNATIONAL
Finance Reporting 8/5/2013 GRAINGER
Finance Reporting 8/5/2013 INDUSTRIAL MECHANICAL SERVICES
Finance Reporting 8/5/2013 INDUSTRIAL MECHANICAL SERVICES
Finance Reporting 8/5/2013 INDUSTRIAL MECHANICAL SERVICES
Finance Reporting 8/5/2013 INDUSTRIAL MECHANICAL SERVICES
Finance Reporting 8/5/2013 INDUSTRIAL MECHANICAL SERVICES
Finance Reporting 8/5/2013 INDUSTRIAL MECHANICAL SERVICES
Finance Reporting 8/5/2013 INDUSTRIAL MECHANICAL SERVICES
Finance Reporting 8/5/2013 INDUSTRIAL MECHANICAL SERVICES
Finance Reporting 8/5/2013 INDUSTRIAL MECHANICAL SERVICES
Finance Reporting 8/5/2013 INDUSTRIAL MECHANICAL SERVICES
Finance Reporting 8/5/2013 INDUSTRIAL MECHANICAL SERVICES
Finance Reporting 8/5/2013 INDUSTRIAL MECHANICAL SERVICES
Finance Reporting 8/5/2013 INDUSTRIAL MECHANICAL SERVICES
Finance Reporting 8/5/2013 INDUSTRIAL MECHANICAL SERVICES
Finance Reporting 8/5/2013 INDUSTRIAL MECHANICAL SERVICES
Finance Reporting 8/5/2013 TRUDY J. ISREAL
Finance Reporting 8/5/2013 TRUDY J. ISREAL
Finance Reporting 8/5/2013 TRUDY J. ISREAL
Finance Reporting 8/5/2013 JOHNSON-BURKS SUPPLY CO. INC.
Finance Reporting 8/5/2013 JOHNSON-BURKS SUPPLY CO. INC.
Finance Reporting 8/5/2013 JOHNSON-BURKS SUPPLY CO. INC.
Finance Reporting 8/5/2013 LOVEJOY ISD
Finance Reporting 8/5/2013 MONOPRICE, INC.
Finance Reporting 8/5/2013 ONE VISION SOLUTIONS
Finance Reporting 8/5/2013 PROSTAR SERVICES INC
Finance Reporting 8/5/2013 RHINO COMMUNICATIONS
Finance Reporting 8/5/2013 SCHOOL NURSE SUPPLY
Finance Reporting 8/5/2013 SCHOOL SPECIALTY
Finance Reporting 8/5/2013 SCHOOL STORE
Finance Reporting 8/5/2013 SCHOOL TOWN, LLC
Finance Reporting 8/5/2013 VERIZON SOUTHWEST
Finance Reporting 8/5/2013 CYNTHIA WHITEMAN
Finance Reporting 8/8/2013 4IMPRINT
Finance Reporting 8/8/2013 4IMPRINT
Finance Reporting 8/8/2013 A T & T
Finance Reporting 8/8/2013 A T & T
Finance Reporting 8/8/2013 ACIS
Finance Reporting 8/8/2013 ACIS
Finance Reporting 8/8/2013 ALLIED WASTE SERVICES #794
Finance Reporting 8/8/2013 ALLIED WASTE SERVICES #794
Finance Reporting 8/8/2013 ALLIED WASTE SERVICES #794
Finance Reporting 8/8/2013 ALLIED WASTE SERVICES #794
Finance Reporting 8/8/2013 ALLIED WASTE SERVICES #794
Finance Reporting 8/8/2013 ALLIED WASTE SERVICES #794
Finance Reporting 8/8/2013 ALLIED WASTE SERVICES #794
Finance Reporting 8/8/2013 AMERICAN FOUNDATION FOR THE BLIND
Finance Reporting 8/8/2013 AMERICAN LEGACY PUBLISHING INC
Finance Reporting 8/8/2013 AMERICAN LEGACY PUBLISHING INC
Finance Reporting 8/8/2013 AMERICAN PRINT HOUSE FOR THE BLIND
Finance Reporting 8/8/2013 APPLE COMPUTER INC
Finance Reporting 8/8/2013 APPLE COMPUTER INC
Finance Reporting 8/8/2013 APPLE COMPUTER INC
Finance Reporting 8/8/2013 ATMOS ENERGY
Finance Reporting 8/8/2013 AUTO GLASS CENTER
Finance Reporting 8/8/2013 B & H PHOTO VIDEO
Finance Reporting 8/8/2013 BAR-B-CUTIE
Finance Reporting 8/8/2013 C & G SPORTING GOODS
Finance Reporting 8/8/2013 EDDIE BELL
Finance Reporting 8/8/2013 BESTWAY OFFICE SUPPLY
Finance Reporting 8/8/2013 BESTWAY OFFICE SUPPLY
Finance Reporting 8/8/2013 BESTWAY OFFICE SUPPLY
Finance Reporting 8/8/2013 BESTWAY OFFICE SUPPLY
Finance Reporting 8/8/2013 BESTWAY OFFICE SUPPLY
Finance Reporting 8/8/2013 BESTWAY OFFICE SUPPLY
Finance Reporting 8/8/2013 BESTWAY OFFICE SUPPLY
Finance Reporting 8/8/2013 BESTWAY OFFICE SUPPLY
Finance Reporting 8/8/2013 BESTWAY OFFICE SUPPLY
Finance Reporting 8/8/2013 D'ANN BICKFORD
Finance Reporting 8/8/2013 D'ANN BICKFORD
Finance Reporting 8/8/2013 D'ANN BICKFORD
Finance Reporting 8/8/2013 BLACK ROCK TECHNOLOGY GROUP
Finance Reporting 8/8/2013 CDW GOVERNMENT, INC
Finance Reporting 8/8/2013 CDW GOVERNMENT, INC
Finance Reporting 8/8/2013 CDW GOVERNMENT, INC
Finance Reporting 8/8/2013 CITY OF ALLEN
Finance Reporting 8/8/2013 CITY OF ALLEN
Finance Reporting 8/8/2013 CITY OF ALLEN
Finance Reporting 8/8/2013 CITY OF LUCAS
Finance Reporting 8/8/2013 CITY OF LUCAS
Finance Reporting 8/8/2013 CITY OF LUCAS
Finance Reporting 8/8/2013 CITY OF LUCAS
Finance Reporting 8/8/2013 CITY OF LUCAS
Finance Reporting 8/8/2013 CITY OF LUCAS
Finance Reporting 8/8/2013 CITY OF LUCAS
Finance Reporting 8/8/2013 CITY OF LUCAS
Finance Reporting 8/8/2013 CITY OF LUCAS
Finance Reporting 8/8/2013 CITY OF LUCAS
Finance Reporting 8/8/2013 CITY OF LUCAS
Finance Reporting 8/8/2013 CITY OF LUCAS
Finance Reporting 8/8/2013 CITY OF LUCAS
Finance Reporting 8/8/2013 CITY OF LUCAS
Finance Reporting 8/8/2013 CITY OF LUCAS
Finance Reporting 8/8/2013 CITY OF LUCAS
Finance Reporting 8/8/2013 CITY OF LUCAS
Finance Reporting 8/8/2013 CITY OF LUCAS
Finance Reporting 8/8/2013 SONDRA CLEVELAND
Finance Reporting 8/8/2013 COLLEAGUES ON CALL
Finance Reporting 8/8/2013 CURRICULUM ASSOCIATES INC
Finance Reporting 8/8/2013 DEMCO
Finance Reporting 8/8/2013 STACEY DILLON
Finance Reporting 8/8/2013 STACEY DILLON
Finance Reporting 8/8/2013 DIRECT ENERGY
Finance Reporting 8/8/2013 DIRECT ENERGY
Finance Reporting 8/8/2013 DIRECT ENERGY
Finance Reporting 8/8/2013 BRANDI EAVES
Finance Reporting 8/8/2013 ELKES MARKET CAFE
Finance Reporting 8/8/2013 EXPRESS BOOKSELLERS
Finance Reporting 8/8/2013 EXPRESS BOOKSELLERS
Finance Reporting 8/8/2013 FLINN SCIENTIFIC
Finance Reporting 8/8/2013 FLINN SCIENTIFIC
Finance Reporting 8/8/2013 GANDY INK
Finance Reporting 8/8/2013 GANDY INK
Finance Reporting 8/8/2013 GANDY INK
Finance Reporting 8/8/2013 GANDY INK
Finance Reporting 8/8/2013 EDWARD GILBERT
Finance Reporting 8/8/2013 GRAINGER
Finance Reporting 8/8/2013 GRAINGER
Finance Reporting 8/8/2013 GRAYSON COLLIN ELECTRIC COOP
Finance Reporting 8/8/2013 GRAYSON COLLIN ELECTRIC COOP
Finance Reporting 8/8/2013 GRAYSON COLLIN ELECTRIC COOP
Finance Reporting 8/8/2013 GRAYSON COLLIN ELECTRIC COOP
Finance Reporting 8/8/2013 GRAYSON COLLIN ELECTRIC COOP
Finance Reporting 8/8/2013 GRAYSON COLLIN ELECTRIC COOP
Finance Reporting 8/8/2013 GRAYSON COLLIN ELECTRIC COOP
Finance Reporting 8/8/2013 GRAYSON COLLIN ELECTRIC COOP
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Finance Reporting 8/8/2013 CATHY KOZIATEK
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Finance Reporting 8/15/2013 ALPHAGRAPHICS #99
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Finance Reporting 8/15/2013 APPLE COMPUTER INC
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Finance Reporting 8/15/2013 EXPRESS BOOKSELLERS
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Finance Reporting 8/15/2013 LAMAR HIGH SCHOOL
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Finance Reporting 8/15/2013 LENNOX INDUSTRIES, INC.
Finance Reporting 8/15/2013 LENNOX INDUSTRIES, INC.
Finance Reporting 8/15/2013 LOVEJOY ISD PETTY CASH
Finance Reporting 8/15/2013 LOVEJOY ISD PETTY CASH
Finance Reporting 8/15/2013 LOVEJOY ISD PETTY CASH
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Finance Reporting 8/15/2013 LOWE'S BUSINESS ACCOUNT
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Finance Reporting 8/15/2013 MUSIC IN MOTION
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Finance Reporting 8/15/2013 OLMSTED-KIRK EQUIPMENT & SUPPLY
Finance Reporting 8/15/2013 OLMSTED-KIRK EQUIPMENT & SUPPLY
Finance Reporting 8/15/2013 OLMSTED-KIRK EQUIPMENT & SUPPLY
Finance Reporting 8/15/2013 OLMSTED-KIRK EQUIPMENT & SUPPLY
Finance Reporting 8/15/2013 OLMSTED-KIRK EQUIPMENT & SUPPLY
Finance Reporting 8/15/2013 OLMSTED-KIRK EQUIPMENT & SUPPLY
Finance Reporting 8/15/2013 OLMSTED-KIRK EQUIPMENT & SUPPLY
Finance Reporting 8/15/2013 OLMSTED-KIRK EQUIPMENT & SUPPLY
Finance Reporting 8/15/2013 OLMSTED-KIRK EQUIPMENT & SUPPLY
Finance Reporting 8/15/2013 OLMSTED-KIRK EQUIPMENT & SUPPLY
Finance Reporting 8/15/2013 OLMSTED-KIRK EQUIPMENT & SUPPLY
Finance Reporting 8/15/2013 OLMSTED-KIRK EQUIPMENT & SUPPLY
Finance Reporting 8/15/2013 OLMSTED-KIRK EQUIPMENT & SUPPLY
Finance Reporting 8/15/2013 OLMSTED-KIRK EQUIPMENT & SUPPLY
Finance Reporting 8/15/2013 OLMSTED-KIRK EQUIPMENT & SUPPLY
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Finance Reporting 8/15/2013 ON THE BORDER 00001
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Finance Reporting 8/15/2013 STAPLES CONTRACT & COMMERCIAL IND
Finance Reporting 8/15/2013 STAPLES CONTRACT & COMMERCIAL IND
Finance Reporting 8/15/2013 STAPLES CONTRACT & COMMERCIAL IND
Finance Reporting 8/15/2013 STAPLES CONTRACT & COMMERCIAL IND
Finance Reporting 8/15/2013 STAPLES CONTRACT & COMMERCIAL IND
Finance Reporting 8/15/2013 STAPLES CONTRACT & COMMERCIAL IND
Finance Reporting 8/15/2013 STAPLES CONTRACT & COMMERCIAL IND
Finance Reporting 8/15/2013 STAPLES CONTRACT & COMMERCIAL IND
Finance Reporting 8/15/2013 STAPLES CONTRACT & COMMERCIAL IND
Finance Reporting 8/15/2013 STAPLES CONTRACT & COMMERCIAL IND
Finance Reporting 8/15/2013 STAPLES CONTRACT & COMMERCIAL IND
Finance Reporting 8/15/2013 STAPLES CONTRACT & COMMERCIAL IND
Finance Reporting 8/15/2013 STAPLES CONTRACT & COMMERCIAL IND
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Finance Reporting 8/15/2013 SWA CONSULTING INC
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Finance Reporting 8/15/2013 TEXAS DEPT OF PUBLIC SFTY-AGCY
Finance Reporting 8/15/2013 THE ALDRIDGE COMPANY
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Finance Reporting 8/15/2013 WILLIAMSON MUSIC CO.
Finance Reporting 8/16/2013 UNITED SUPERMARKETS
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Finance Reporting 8/21/2013 ABERNATHY ROEDER BOYD & JOPLIN
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Finance Reporting 8/21/2013 MITCI ALLEN
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Finance Reporting 8/21/2013 AMERICAN EXPRESS
Finance Reporting 8/21/2013 AMERICAN EXPRESS
Finance Reporting 8/21/2013 AMERICAN EXPRESS
Finance Reporting 8/21/2013 AMERICAN EXPRESS
Finance Reporting 8/21/2013 AMERICAN EXPRESS
Finance Reporting 8/21/2013 AMERICAN EXPRESS
Finance Reporting 8/21/2013 AMERICAN EXPRESS
Finance Reporting 8/21/2013 AMERICAN EXPRESS
Finance Reporting 8/21/2013 AMERICAN EXPRESS
Finance Reporting 8/21/2013 AMERICAN EXPRESS
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Finance Reporting 8/21/2013 BLICK ART MATERIALS
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Finance Reporting 8/21/2013 CHEERLEADERS OF AMERICA
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Finance Reporting 8/21/2013 COGNI, INC.
Finance Reporting 8/21/2013 COMPUTER AUTOMATION SYSTEMS
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Finance Reporting 8/21/2013 CRYSTAL CLEAR BOTTLED WATER CORP
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Finance Reporting 8/21/2013 ENCHANTED LEARNING, LLC
Finance Reporting 8/21/2013 ENGINEERED AIR BALANCE CO INC
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Finance Reporting 8/21/2013 WRIGHT EXPRESS FSC
Finance Reporting 8/21/2013 LYNDA FLEMING
Finance Reporting 8/21/2013 FORNEY VOLLEYBALL BOOSTER CLUB
Finance Reporting 8/21/2013 GRAHAM INTERNATIONAL
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Finance Reporting 8/21/2013 HEALTH SPECIAL RISK, INC.
Finance Reporting 8/21/2013 HEALTHMASTER HOLDINGS LLC
Finance Reporting 8/21/2013 BRIAN HIGGINS
Finance Reporting 8/21/2013 JANSSEN PEAK PERFORMANCE, INC.
Finance Reporting 8/21/2013 JARRETT PUBLISHING COMPANY
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Finance Reporting 8/21/2013 JERRY'S SCOREBOARD & SPORTING GOODS
Finance Reporting 8/21/2013 LA COLINA
Finance Reporting 8/21/2013 LOVEJOY ISD CHILDCARE SERVICES
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Finance Reporting 8/21/2013 LOVEJOY ISD PETTY CASH
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Finance Reporting 8/21/2013 LOVEJOY ISD TRANSPORTATION DEPT
Finance Reporting 8/21/2013 LOVEJOY ISD TRANSPORTATION DEPT
Finance Reporting 8/21/2013 LOVEJOY ISD TRANSPORTATION DEPT
Finance Reporting 8/21/2013 LOVEJOY ISD TRANSPORTATION DEPT
Finance Reporting 8/21/2013 LOVEJOY ISD TRANSPORTATION DEPT
Finance Reporting 8/21/2013 LOVEJOY ISD TRANSPORTATION DEPT
Finance Reporting 8/21/2013 LOVEJOY ISD TRANSPORTATION DEPT
Finance Reporting 8/21/2013 LOVEJOY ISD TRANSPORTATION DEPT
Finance Reporting 8/21/2013 LOVEJOY ISD TRANSPORTATION DEPT
Finance Reporting 8/21/2013 LOVEJOY ISD TRANSPORTATION DEPT
Finance Reporting 8/21/2013 LOVEJOY ISD TRANSPORTATION DEPT
Finance Reporting 8/21/2013 LOVEJOY ISD TRANSPORTATION DEPT
Finance Reporting 8/21/2013 MAKE MUSIC INC.
Finance Reporting 8/21/2013 MILLEN OIL CO
Finance Reporting 8/21/2013 MONOPRICE, INC.
Finance Reporting 8/21/2013 MONOPRICE, INC.
Finance Reporting 8/21/2013 CARLA O'DONNELL
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Finance Reporting 8/21/2013 MARYANN MOORMAN
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Finance Reporting 8/21/2013 NEXTEL OF TEXAS, INC.
Finance Reporting 8/21/2013 NT COMMUNICATIONS INC
Finance Reporting 8/21/2013 OLMSTED-KIRK EQUIPMENT & SUPPLY
Finance Reporting 8/21/2013 OLMSTED-KIRK EQUIPMENT & SUPPLY
Finance Reporting 8/21/2013 OLMSTED-KIRK EQUIPMENT & SUPPLY
Finance Reporting 8/21/2013 OLMSTED-KIRK EQUIPMENT & SUPPLY
Finance Reporting 8/21/2013 OLMSTED-KIRK EQUIPMENT & SUPPLY
Finance Reporting 8/21/2013 OLMSTED-KIRK EQUIPMENT & SUPPLY
Finance Reporting 8/21/2013 OLMSTED-KIRK EQUIPMENT & SUPPLY
Finance Reporting 8/21/2013 OLMSTED-KIRK EQUIPMENT & SUPPLY
Finance Reporting 8/21/2013 DEBRA J PICKERING
Finance Reporting 8/21/2013 POSITIVE PROOF INC.
Finance Reporting 8/21/2013 PROFESSIONAL CONCEPTS
Finance Reporting 8/21/2013 PROSTAR SERVICES INC
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Finance Reporting 8/21/2013 PROSTAR SERVICES INC
Finance Reporting 8/21/2013 QEP INC. PROFESSIONAL BOOKS
Finance Reporting 8/21/2013 QEP INC. PROFESSIONAL BOOKS
Finance Reporting 8/21/2013 RICOH USA., INC.
Finance Reporting 8/21/2013 RICOH USA., INC.
Finance Reporting 8/21/2013 RICOH USA., INC.
Finance Reporting 8/21/2013 RICOH USA., INC.
Finance Reporting 8/21/2013 RICOH USA., INC.
Finance Reporting 8/21/2013 RICOH USA., INC.
Finance Reporting 8/21/2013 RICOH USA., INC.
Finance Reporting 8/21/2013 RICOH USA., INC.
Finance Reporting 8/21/2013 RICOH USA., INC.
Finance Reporting 8/21/2013 RICOH USA., INC.
Finance Reporting 8/21/2013 RICOH USA., INC.
Finance Reporting 8/21/2013 RICOH USA., INC.
Finance Reporting 8/21/2013 RICOH USA., INC.
Finance Reporting 8/21/2013 RICOH USA., INC.
Finance Reporting 8/21/2013 RICOH USA., INC.
Finance Reporting 8/21/2013 RICOH USA., INC.
Finance Reporting 8/21/2013 RICOH USA., INC.
Finance Reporting 8/21/2013 RICOH USA., INC.
Finance Reporting 8/21/2013 RICOH USA., INC.
Finance Reporting 8/21/2013 DEBBIE ROHLMEIER
Finance Reporting 8/21/2013 ROMEO MUSIC
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Finance Reporting 8/21/2013 ROSE BRAND
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Finance Reporting 8/21/2013 AARON SAMS
Finance Reporting 8/21/2013 SAMUEL FRENCH, INC.
Finance Reporting 8/21/2013 SCHOOL NEWSPAPERS ONLINE
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Finance Reporting 8/30/2013 WAL-MART COMMUNITY/SAM'S WHOLESALE
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Finance Reporting 8/30/2013 WAL-MART COMMUNITY/SAM'S WHOLESALE
Finance Reporting 8/30/2013 WAL-MART COMMUNITY/SAM'S WHOLESALE
Finance Reporting 8/30/2013 WAL-MART COMMUNITY/SAM'S WHOLESALE
Finance Reporting 8/30/2013 WAL-MART COMMUNITY/SAM'S WHOLESALE
Finance Reporting 8/30/2013 WAL-MART COMMUNITY/SAM'S WHOLESALE
Finance Reporting 8/30/2013 WAL-MART COMMUNITY/SAM'S WHOLESALE
Finance Reporting 8/30/2013 WAL-MART COMMUNITY/SAM'S WHOLESALE
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Finance Reporting 8/30/2013 J. W. PEPPER & SON, INC.
Finance Reporting 8/30/2013 J. W. PEPPER & SON, INC.
Finance Reporting 8/30/2013 J. W. PEPPER & SON, INC.
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Finance Reporting 8/30/2013 M B & B TROPHIES AND PLAQUES
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Finance Reporting 9/6/2013 BCS APPAREL
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Finance Reporting 9/6/2013 CDW GOVERNMENT, INC
Finance Reporting 9/6/2013 ERICK SCOTT CHAPMAN
Finance Reporting 9/6/2013 CITY OF LUCAS
Finance Reporting 9/6/2013 CITY OF LUCAS
Finance Reporting 9/6/2013 CITY OF LUCAS
Finance Reporting 9/6/2013 CITY OF LUCAS
Finance Reporting 9/6/2013 CITY OF LUCAS
Finance Reporting 9/6/2013 CITY OF LUCAS
Finance Reporting 9/6/2013 CITY OF LUCAS
Finance Reporting 9/6/2013 CITY OF LUCAS
Finance Reporting 9/6/2013 CITY OF LUCAS
Finance Reporting 9/6/2013 CITY OF LUCAS
Finance Reporting 9/6/2013 CITY OF LUCAS
Finance Reporting 9/6/2013 CITY OF LUCAS
Finance Reporting 9/6/2013 CITY OF LUCAS
Finance Reporting 9/6/2013 CITY OF LUCAS
Finance Reporting 9/6/2013 CITY OF LUCAS
Finance Reporting 9/6/2013 CITY OF LUCAS
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Finance Reporting 9/6/2013 HEARTLAND PAYMENT SYSTEMS, INC
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Finance Reporting 9/6/2013 OFFICE OF THE SECRETARY OF STATE
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Finance Reporting 9/6/2013 PEARSON EDUCATION, INC.
Finance Reporting 9/6/2013 PENSKE TRUCK LEASING CO., LP
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Finance Reporting 9/6/2013 PROSTAR SERVICES INC
Finance Reporting 9/6/2013 REGION 10 ESC
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Finance Reporting 9/6/2013 SPECIAL EVENT SEATING INC
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Finance Reporting 9/6/2013 STAPLES CONTRACT & COMMERCIAL IND
Finance Reporting 9/6/2013 STAPLES CONTRACT & COMMERCIAL IND
Finance Reporting 9/6/2013 STAPLES CONTRACT & COMMERCIAL IND
Finance Reporting 9/6/2013 STAPLES CONTRACT & COMMERCIAL IND
Finance Reporting 9/6/2013 STAPLES CONTRACT & COMMERCIAL IND
Finance Reporting 9/6/2013 STAPLES CONTRACT & COMMERCIAL IND
Finance Reporting 9/6/2013 STAPLES CONTRACT & COMMERCIAL IND
Finance Reporting 9/6/2013 STAPLES CONTRACT & COMMERCIAL IND
Finance Reporting 9/6/2013 STAPLES CONTRACT & COMMERCIAL IND
Finance Reporting 9/6/2013 STAPLES CONTRACT & COMMERCIAL IND
Finance Reporting 9/6/2013 STAPLES CONTRACT & COMMERCIAL IND
Finance Reporting 9/6/2013 STAPLES CONTRACT & COMMERCIAL IND
Finance Reporting 9/6/2013 STAPLES CONTRACT & COMMERCIAL IND
Finance Reporting 9/6/2013 STAPLES CONTRACT & COMMERCIAL IND
Finance Reporting 9/6/2013 STAPLES CONTRACT & COMMERCIAL IND
Finance Reporting 9/6/2013 STAPLES CONTRACT & COMMERCIAL IND
Finance Reporting 9/6/2013 STAPLES CONTRACT & COMMERCIAL IND
Finance Reporting 9/6/2013 STAPLES CONTRACT & COMMERCIAL IND
Finance Reporting 9/6/2013 STAPLES CONTRACT & COMMERCIAL IND
Finance Reporting 9/6/2013 STAPLES CONTRACT & COMMERCIAL IND
Finance Reporting 9/6/2013 STAPLES CONTRACT & COMMERCIAL IND
Finance Reporting 9/6/2013 STAPLES CONTRACT & COMMERCIAL IND
Finance Reporting 9/6/2013 STAPLES CONTRACT & COMMERCIAL IND
Finance Reporting 9/6/2013 STAPLES CONTRACT & COMMERCIAL IND
Finance Reporting 9/6/2013 STAPLES CONTRACT & COMMERCIAL IND
Finance Reporting 9/6/2013 STAPLES CONTRACT & COMMERCIAL IND
Finance Reporting 9/6/2013 STAPLES CONTRACT & COMMERCIAL IND
Finance Reporting 9/6/2013 STAPLES CONTRACT & COMMERCIAL IND
Finance Reporting 9/6/2013 STAPLES CONTRACT & COMMERCIAL IND
Finance Reporting 9/6/2013 STAPLES CONTRACT & COMMERCIAL IND
Finance Reporting 9/6/2013 STAPLES CONTRACT & COMMERCIAL IND
Finance Reporting 9/6/2013 STAPLES CONTRACT & COMMERCIAL IND
Finance Reporting 9/6/2013 STAPLES CONTRACT & COMMERCIAL IND
Finance Reporting 9/6/2013 STAPLES CONTRACT & COMMERCIAL IND
Finance Reporting 9/6/2013 STAPLES CONTRACT & COMMERCIAL IND
Finance Reporting 9/6/2013 STAPLES CONTRACT & COMMERCIAL IND
Finance Reporting 9/6/2013 STAPLES CONTRACT & COMMERCIAL IND
Finance Reporting 9/6/2013 STAPLES CONTRACT & COMMERCIAL IND
Finance Reporting 9/6/2013 STAPLES CONTRACT & COMMERCIAL IND
Finance Reporting 9/6/2013 STAPLES CONTRACT & COMMERCIAL IND
Finance Reporting 9/6/2013 STAPLES CONTRACT & COMMERCIAL IND
Finance Reporting 9/6/2013 STAPLES CONTRACT & COMMERCIAL IND
Finance Reporting 9/6/2013 STAPLES CONTRACT & COMMERCIAL IND
Finance Reporting 9/6/2013 STAPLES CONTRACT & COMMERCIAL IND
Finance Reporting 9/6/2013 STAPLES CONTRACT & COMMERCIAL IND
Finance Reporting 9/6/2013 STAPLES CONTRACT & COMMERCIAL IND
Finance Reporting 9/6/2013 STAPLES CONTRACT & COMMERCIAL IND
Finance Reporting 9/6/2013 STAPLES CONTRACT & COMMERCIAL IND
Finance Reporting 9/6/2013 STAPLES CONTRACT & COMMERCIAL IND
Finance Reporting 9/6/2013 STAPLES CONTRACT & COMMERCIAL IND
Finance Reporting 9/6/2013 STAPLES CONTRACT & COMMERCIAL IND
Finance Reporting 9/6/2013 STAPLES CONTRACT & COMMERCIAL IND
Finance Reporting 9/6/2013 STAPLES CONTRACT & COMMERCIAL IND
Finance Reporting 9/6/2013 STAPLES CONTRACT & COMMERCIAL IND
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Finance Reporting 9/6/2013 TED STEPHENS
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Finance Reporting 9/6/2013 TEXAS ASSN OF SCHOOL ADMIN
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Finance Reporting 9/6/2013 TASB INC
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Finance Reporting 9/6/2013 WILLIAMSON MUSIC CO.
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Finance Reporting 9/12/2013 ADVANCE TREE & SHRUB CARE, INC
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Finance Reporting 9/12/2013 AMERICAN EXPRESS- ARTA
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Finance Reporting 9/12/2013 SPORT SUPPLY GROUP, INC.
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Finance Reporting 9/12/2013 EDDIE DEEN & COMPANY INC.
Finance Reporting 9/12/2013 EDUCATORS PUBLISHING SERVICE
Finance Reporting 9/12/2013 ELEMENTARY MIND MISSIONS, LLC
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Finance Reporting 9/12/2013 OAK FARMS - DALLAS
Finance Reporting 9/12/2013 OAK FARMS - DALLAS
Finance Reporting 9/12/2013 OAK FARMS - DALLAS
Finance Reporting 9/12/2013 OAK FARMS - DALLAS
Finance Reporting 9/12/2013 OAK FARMS - DALLAS
Finance Reporting 9/12/2013 OAK FARMS - DALLAS
Finance Reporting 9/12/2013 OAK FARMS - DALLAS
Finance Reporting 9/12/2013 OAK FARMS - DALLAS
Finance Reporting 9/12/2013 OAK FARMS - DALLAS
Finance Reporting 9/12/2013 OAK FARMS - DALLAS
Finance Reporting 9/12/2013 OAK FARMS - DALLAS
Finance Reporting 9/12/2013 OAK FARMS - DALLAS
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Finance Reporting 9/12/2013 PARADISE FRUITS & VEGETABLES
Finance Reporting 9/12/2013 PARADISE FRUITS & VEGETABLES
Finance Reporting 9/12/2013 PARADISE FRUITS & VEGETABLES
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Finance Reporting 9/12/2013 YMCA OF METROPOLITAN DALLAS
Finance Reporting 9/12/2013 FLOYETTE ORIGINALS
Finance Reporting 9/12/2013 J. W. PEPPER & SON, INC.
Finance Reporting 9/12/2013 WORLDSTRIDES HERITAGE PERF CENTER
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Finance Reporting 9/14/2013 MITCI ALLEN
Finance Reporting 9/14/2013 APPLE COMPUTER INC
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Finance Reporting 9/14/2013 ATHLETIC SUPPLY
Finance Reporting 9/14/2013 AUTO ZONE
Finance Reporting 9/14/2013 AUTO ZONE
Finance Reporting 9/14/2013 AUTO ZONE
Finance Reporting 9/14/2013 AUTO ZONE
Finance Reporting 9/14/2013 AUTO ZONE
Finance Reporting 9/14/2013 AUTO ZONE
Finance Reporting 9/14/2013 AUTO ZONE
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Finance Reporting 9/14/2013 CORBIN BAHCALL
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Finance Reporting 9/14/2013 BAYLOR INSTITUTE FOR REHABILITATION
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Finance Reporting 9/19/2013 TASB RISK MANAGEMENT FUND
Finance Reporting 9/19/2013 TASB RISK MANAGEMENT FUND
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Finance Reporting 9/19/2013 TASB RISK MANAGEMENT FUND
Finance Reporting 9/19/2013 TCSS
Finance Reporting 9/19/2013 TASB, INC.
Finance Reporting 9/19/2013 TEXAS DEPT OF PUBLIC SFTY-AGCY
Finance Reporting 9/19/2013 TEXAS SCHOOL COALITION
Finance Reporting 9/19/2013 THOMASON TIRE INC.
Finance Reporting 9/19/2013 TMEA
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Finance Reporting 9/19/2013 TMEA REGION 25-BAND DIVISION
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Finance Reporting 9/19/2013 VERIZON SOUTHWEST
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Finance Reporting 9/19/2013 VERNIER SOFTWARE & TECHNOLOGY
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Finance Reporting 9/19/2013 WARDS NATURAL SCIENCE EST. LLC
Finance Reporting 9/19/2013 DONNA WASHBURN
Finance Reporting 9/19/2013 WILLIAMSON MUSIC CO.
Finance Reporting 9/19/2013 WYLIE ISD
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Finance Reporting 9/19/2013 WYNDHAM HOTEL
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Finance Reporting 9/19/2013 ALANA BALCH
Finance Reporting 9/19/2013 DRAMATIST PLAY SERVICE INC
Finance Reporting 9/19/2013 RALPH HESSON
Finance Reporting 9/19/2013 J. W. PEPPER & SON, INC.
Finance Reporting 9/19/2013 J. W. PEPPER & SON, INC.
Finance Reporting 9/19/2013 J. W. PEPPER & SON, INC.
Finance Reporting 9/19/2013 J. W. PEPPER & SON, INC.
Finance Reporting 9/19/2013 SPIRIT MONKEY
Finance Reporting 9/19/2013 VARSITY SPIRIT FASHIONS & SUPPLIES
Finance Reporting 9/20/2013 COMPTROLLER OF PUBLIC ACCOUNTS
Finance Reporting 9/20/2013 COMPTROLLER OF PUBLIC ACCOUNTS
Finance Reporting 9/26/2013 A T & T
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Finance Reporting 9/26/2013 ACADEMIC SUPERSTORE
Finance Reporting 9/26/2013 ACIS
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Finance Reporting 9/26/2013 AFFILIATED TELEPHONE INC
Finance Reporting 9/26/2013 ALLEN BOWL
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Finance Reporting 9/26/2013 AMERICAN EXPRESS
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Finance Reporting 9/26/2013 AMERICAN LEGACY PUBLISHING INC
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Finance Reporting 9/26/2013 MICHAEL J ANDERSON
Finance Reporting 9/26/2013 REGINALD ANDREWS
Finance Reporting 9/26/2013 APPLE COMPUTER INC
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Finance Reporting 9/26/2013 MARCY AUCHTER
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Finance Reporting 9/26/2013 CHRISTOPHER L BROWN
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Finance Reporting 9/26/2013 CDW GOVERNMENT, INC
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Finance Reporting 9/26/2013 CITY OF ALLEN
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Finance Reporting 9/26/2013 AL HOCKADAY, JR.
Finance Reporting 9/26/2013 ION WAVE TECHNOLOGIES INC (IWT)
Finance Reporting 9/26/2013 IRRIGATORS SUPPLY
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Finance Reporting 9/26/2013 JOHNSON-BURKS SUPPLY CO. INC.
Finance Reporting 9/26/2013 JOHNSON-BURKS SUPPLY CO. INC.
Finance Reporting 9/26/2013 CHRISTOPHER J. KOWN
Finance Reporting 9/26/2013 CHRISTOPHER J. KOWN
Finance Reporting 9/26/2013 STEVEN KRONE
Finance Reporting 9/26/2013 KURZ & CO
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Finance Reporting 9/26/2013 STEPHANIE LANGEHENNIG
Finance Reporting 9/26/2013 RAY LEVY, Ph.D.
Finance Reporting 9/26/2013 RAY LEVY, Ph.D.
Finance Reporting 9/26/2013 RAY LEVY, Ph.D.
Finance Reporting 9/26/2013 ANDREAS LISS
Finance Reporting 9/26/2013 LOVEJOY ISD
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Finance Reporting 9/26/2013 LOVEJOY ISD
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Finance Reporting 9/26/2013 LOVEJOY ISD PETTY CASH
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Finance Reporting 9/26/2013 LOVEJOY ISD STUDENT NUTRITION
Finance Reporting 9/26/2013 LOVEJOY ISD STUDENT NUTRITION
Finance Reporting 9/26/2013 LOVEJOY ISD STUDENT NUTRITION
Finance Reporting 9/26/2013 MAIN EVENT
Finance Reporting 9/26/2013 MAKE MUSIC INC.
Finance Reporting 9/26/2013 MARCO
Finance Reporting 9/26/2013 UNITED SUPERMARKETS
Finance Reporting 9/26/2013 FEDERICO M MARTINEZ
Finance Reporting 9/26/2013 MATHCOUNTS REGISTRATION
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Finance Reporting 9/26/2013 MARK J MITCHELL
Finance Reporting 9/26/2013 MARK J MITCHELL
Finance Reporting 9/26/2013 MARK J MITCHELL
Finance Reporting 9/26/2013 MARK J MITCHELL
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Finance Reporting 9/26/2013 MOUNT SEQUOYAH RETREAT AND CONF CTR
Finance Reporting 9/26/2013 NAPA AUTO PARTS
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Finance Reporting 9/26/2013 NASCO
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Finance Reporting 9/26/2013 NOAH OPERATIONS FAIRVIEW TX LLC
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Finance Reporting 9/26/2013 OAK FARMS - DALLAS
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Finance Reporting 9/26/2013 OAK FARMS - DALLAS
Finance Reporting 9/26/2013 OAK FARMS - DALLAS
Finance Reporting 9/26/2013 OAK FARMS - DALLAS
Finance Reporting 9/26/2013 OAK FARMS - DALLAS
Finance Reporting 9/26/2013 OAK FARMS - DALLAS
Finance Reporting 9/26/2013 OAK FARMS - DALLAS
Finance Reporting 9/26/2013 OAK FARMS - DALLAS
Finance Reporting 9/26/2013 OAK FARMS - DALLAS
Finance Reporting 9/26/2013 OAK FARMS - DALLAS
Finance Reporting 9/26/2013 OAK FARMS - DALLAS
Finance Reporting 9/26/2013 OAK FARMS - DALLAS
Finance Reporting 9/26/2013 OAK FARMS - DALLAS
Finance Reporting 9/26/2013 OAK FARMS - DALLAS
Finance Reporting 9/26/2013 OAK FARMS - DALLAS
Finance Reporting 9/26/2013 OAK FARMS - DALLAS
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Finance Reporting 9/26/2013 TAE OH
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Finance Reporting 9/26/2013 OLMSTED-KIRK EQUIPMENT & SUPPLY
Finance Reporting 9/26/2013 OLMSTED-KIRK EQUIPMENT & SUPPLY
Finance Reporting 9/26/2013 OLMSTED-KIRK EQUIPMENT & SUPPLY
Finance Reporting 9/26/2013 OLMSTED-KIRK EQUIPMENT & SUPPLY
Finance Reporting 9/26/2013 OLMSTED-KIRK EQUIPMENT & SUPPLY
Finance Reporting 9/26/2013 OLMSTED-KIRK EQUIPMENT & SUPPLY
Finance Reporting 9/26/2013 ORIENTAL TRADING
Finance Reporting 9/26/2013 REAGAN PAPE
Finance Reporting 9/26/2013 PARADISE FRUITS & VEGETABLES
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Finance Reporting 9/26/2013 PARADISE FRUITS & VEGETABLES
Finance Reporting 9/26/2013 PARADISE FRUITS & VEGETABLES
Finance Reporting 9/26/2013 PARADISE FRUITS & VEGETABLES
Finance Reporting 9/26/2013 PARADISE FRUITS & VEGETABLES
Finance Reporting 9/26/2013 DELBERT PARKS
Finance Reporting 9/26/2013 NCS PEARSON, INC.
Finance Reporting 9/26/2013 PENSKE TRUCK LEASING CO., LP
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Finance Reporting 9/26/2013 PERFECTION LEARNING
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Finance Reporting 9/26/2013 MARY PETERSON
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Finance Reporting 9/26/2013 MARY PETERSON
Finance Reporting 9/26/2013 PLANO ISD
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Finance Reporting 9/26/2013 PROMAXIMA FITNESS MFG
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Finance Reporting 9/26/2013 REALLY GOOD STUFF
Finance Reporting 9/26/2013 REGION 10 ESC
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Finance Reporting 9/26/2013 RICHARDS LINDSAY & MARTIN LLP
Finance Reporting 9/26/2013 RISAS Y SONRISAS
Finance Reporting 9/26/2013 PATTERSON MEDICAL SUPPLY, INC.
Finance Reporting 9/26/2013 VWR INTERNATIONAL CO
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Finance Reporting 9/26/2013 VWR INTERNATIONAL CO
Finance Reporting 9/26/2013 VWR INTERNATIONAL CO
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Finance Reporting 9/26/2013 VWR INTERNATIONAL CO
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Finance Reporting 9/26/2013 SCHOLASTIC MAGAZINES
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Finance Reporting 9/26/2013 SCHOOL HEALTH CORPORATION
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Finance Reporting 9/26/2013 BLAIR SEREDA
Finance Reporting 9/26/2013 ANTHONY C SMALL
Finance Reporting 9/26/2013 SPECIAL MARKETS INS CONSULTANTS INC
Finance Reporting 9/26/2013 SPECIAL MARKETS INS CONSULTANTS INC
Finance Reporting 9/26/2013 SPECIAL MARKETS INS CONSULTANTS INC
Finance Reporting 9/26/2013 STAPLES CONTRACT & COMMERCIAL IND
Finance Reporting 9/26/2013 STAPLES CONTRACT & COMMERCIAL IND
Finance Reporting 9/26/2013 STAPLES CONTRACT & COMMERCIAL IND
Finance Reporting 9/26/2013 STAPLES CONTRACT & COMMERCIAL IND
Finance Reporting 9/26/2013 STAPLES CONTRACT & COMMERCIAL IND
Finance Reporting 9/26/2013 STAPLES CONTRACT & COMMERCIAL IND
Finance Reporting 9/26/2013 STAPLES CONTRACT & COMMERCIAL IND
Finance Reporting 9/26/2013 STAPLES CONTRACT & COMMERCIAL IND
Finance Reporting 9/26/2013 STAPLES CONTRACT & COMMERCIAL IND
Finance Reporting 9/26/2013 STAPLES CONTRACT & COMMERCIAL IND
Finance Reporting 9/26/2013 STAPLES CONTRACT & COMMERCIAL IND
Finance Reporting 9/26/2013 STAPLES CONTRACT & COMMERCIAL IND
Finance Reporting 9/26/2013 STAPLES CONTRACT & COMMERCIAL IND
Finance Reporting 9/26/2013 STAPLES CONTRACT & COMMERCIAL IND
Finance Reporting 9/26/2013 STAPLES CONTRACT & COMMERCIAL IND
Finance Reporting 9/26/2013 STAPLES CONTRACT & COMMERCIAL IND
Finance Reporting 9/26/2013 STAPLES CONTRACT & COMMERCIAL IND
Finance Reporting 9/26/2013 STAPLES CONTRACT & COMMERCIAL IND
Finance Reporting 9/26/2013 STAPLES CONTRACT & COMMERCIAL IND
Finance Reporting 9/26/2013 STAPLES CONTRACT & COMMERCIAL IND
Finance Reporting 9/26/2013 STAPLES CONTRACT & COMMERCIAL IND
Finance Reporting 9/26/2013 STAPLES CONTRACT & COMMERCIAL IND
Finance Reporting 9/26/2013 STAPLES CONTRACT & COMMERCIAL IND
Finance Reporting 9/26/2013 STAPLES CONTRACT & COMMERCIAL IND
Finance Reporting 9/26/2013 STAPLES CONTRACT & COMMERCIAL IND
Finance Reporting 9/26/2013 STAPLES CONTRACT & COMMERCIAL IND
Finance Reporting 9/26/2013 STAPLES CONTRACT & COMMERCIAL IND
Finance Reporting 9/26/2013 STAPLES CONTRACT & COMMERCIAL IND
Finance Reporting 9/26/2013 STAPLES CONTRACT & COMMERCIAL IND
Finance Reporting 9/26/2013 STAPLES CONTRACT & COMMERCIAL IND
Finance Reporting 9/26/2013 STAPLES CONTRACT & COMMERCIAL IND
Finance Reporting 9/26/2013 STAPLES CONTRACT & COMMERCIAL IND
Finance Reporting 9/26/2013 STAPLES CONTRACT & COMMERCIAL IND
Finance Reporting 9/26/2013 STAPLES CONTRACT & COMMERCIAL IND
Finance Reporting 9/26/2013 STAPLES CONTRACT & COMMERCIAL IND
Finance Reporting 9/26/2013 STAPLES CONTRACT & COMMERCIAL IND
Finance Reporting 9/26/2013 STAPLES CONTRACT & COMMERCIAL IND
Finance Reporting 9/26/2013 STAPLES CONTRACT & COMMERCIAL IND
Finance Reporting 9/26/2013 STAPLES CONTRACT & COMMERCIAL IND
Finance Reporting 9/26/2013 STAPLES CONTRACT & COMMERCIAL IND
Finance Reporting 9/26/2013 STAPLES CONTRACT & COMMERCIAL IND
Finance Reporting 9/26/2013 STAPLES CONTRACT & COMMERCIAL IND
Finance Reporting 9/26/2013 STAPLES CONTRACT & COMMERCIAL IND
Finance Reporting 9/26/2013 STAPLES CONTRACT & COMMERCIAL IND
Finance Reporting 9/26/2013 STAPLES CONTRACT & COMMERCIAL IND
Finance Reporting 9/26/2013 STARFALL EDUCATION
Finance Reporting 9/26/2013 TED STEPHENS
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Finance Reporting 9/26/2013 STONE & ASSOCIATES PRINTING
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Finance Reporting 9/26/2013 SYSCO
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Finance Reporting 9/26/2013 SYSCO
Finance Reporting 9/26/2013 SYSCO
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Finance Reporting 9/26/2013 SYSCO
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Finance Reporting 9/26/2013 SYSCO
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Finance Reporting 9/26/2013 SYSCO
Finance Reporting 9/26/2013 SYSCO
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Finance Reporting 9/26/2013 RICE UNIVERSITY/STEMscopes
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Finance Reporting 9/26/2013 TARGET BANK
Finance Reporting 9/26/2013 TASBO
Finance Reporting 9/26/2013 TEXAS COMPUTER EDUCATION ASSOC.
Finance Reporting 9/26/2013 TEXAS COMPUTER EDUCATION ASSOC.
Finance Reporting 9/26/2013 TEXAS COMPUTER EDUCATION ASSOC.
Finance Reporting 9/26/2013 TEXAS COMPUTER EDUCATION ASSOC.
Finance Reporting 9/26/2013 TEXAS COMPUTER EDUCATION ASSOC.
Finance Reporting 9/26/2013 TCSS
Finance Reporting 9/26/2013 TEXAS DISCOVERY GARDENS
Finance Reporting 9/26/2013 TEXAS EDUCATION NEWS
Finance Reporting 9/26/2013 TFLA
Finance Reporting 9/26/2013 TEXAS HIGH SCHOOL COACHES ASSOC
Finance Reporting 9/26/2013 TEXAS STATE HISTORICAL ASSN.
Finance Reporting 9/26/2013 THOMASON TIRE INC.
Finance Reporting 9/26/2013 TMEA
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Finance Reporting 9/26/2013 TWO ROWS
Finance Reporting 9/26/2013 UNITED PARCEL SERVICE
Finance Reporting 9/26/2013 WILLIAM A WALL
Finance Reporting 9/26/2013 MITCH WEST
Finance Reporting 9/26/2013 COREY WILLIAMS
Finance Reporting 9/26/2013 WILLIAMSON MUSIC CO.
Finance Reporting 9/26/2013 DONALD KENNETH WOOD
Finance Reporting 9/26/2013 WYLIE AUTO TOWING
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Finance Reporting 9/26/2013 STEPHEN J BOEDING
Finance Reporting 9/26/2013 JESSICA BREWSTER
Finance Reporting 9/26/2013 MONICA DESJARDINS
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Finance Reporting 9/30/2013 AHS HOOPSTER BOOSTER CLUB
Finance Reporting 9/30/2013 BESTWAY OFFICE SUPPLY
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Finance Reporting 9/30/2013 COMPLETE BOOK & MEDIA SUPPLY
Finance Reporting 9/30/2013 WENDY CRAFT
Finance Reporting 9/30/2013 KRISTIN DAWSON
Finance Reporting 9/30/2013 DON JOHNSTON INC.
Finance Reporting 9/30/2013 FOUNDATION FOR LOVEJOY SCHOOLS
Finance Reporting 9/30/2013 THE GALE GROUP, INC.
Finance Reporting 9/30/2013 MARY GREENE
Finance Reporting 9/30/2013 HIGH TOUCH - HIGH TECH
Finance Reporting 9/30/2013 JARRETT PUBLISHING COMPANY
Finance Reporting 9/30/2013 L-1 IDENTITY SOLUTIONS
Finance Reporting 9/30/2013 LEADING THINKERS LLC
Finance Reporting 9/30/2013 LIBRARYTRAC
Finance Reporting 9/30/2013 LINDA M. THIBODEAU, PH.D.
Finance Reporting 9/30/2013 LOVEJOY PTA
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Finance Reporting 9/30/2013 PERFECTION LEARNING
Finance Reporting 9/30/2013 AMANDA PETRUNA
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Finance Reporting 9/30/2013 PROSTAR SERVICES INC
Finance Reporting 9/30/2013 RHINO COMMUNICATIONS
Finance Reporting 9/30/2013 RICHARDSON ATHLETIC BOOSTER CLUB
Finance Reporting 9/30/2013 CAROL RIMKA
Finance Reporting 9/30/2013 MICHELE SCHMIDT
Finance Reporting 9/30/2013 SCHOOL SPECIALTY
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Finance Reporting 9/30/2013 JULIE SIDES
Finance Reporting 9/30/2013 JULIE SIDES
Finance Reporting 9/30/2013 STAPLES CONTRACT & COMMERCIAL IND
Finance Reporting 9/30/2013 STAPLES CONTRACT & COMMERCIAL IND
Finance Reporting 9/30/2013 STAPLES CONTRACT & COMMERCIAL IND
Finance Reporting 9/30/2013 STAPLES CONTRACT & COMMERCIAL IND
Finance Reporting 9/30/2013 STAPLES CONTRACT & COMMERCIAL IND
Finance Reporting 9/30/2013 STAPLES CONTRACT & COMMERCIAL IND
Finance Reporting 9/30/2013 STAPLES CONTRACT & COMMERCIAL IND
Finance Reporting 9/30/2013 STAPLES CONTRACT & COMMERCIAL IND
Finance Reporting 9/30/2013 STAPLES CONTRACT & COMMERCIAL IND
Finance Reporting 9/30/2013 STAPLES CONTRACT & COMMERCIAL IND
Finance Reporting 9/30/2013 STAPLES CONTRACT & COMMERCIAL IND
Finance Reporting 9/30/2013 STAPLES CONTRACT & COMMERCIAL IND
Finance Reporting 9/30/2013 STAPLES CONTRACT & COMMERCIAL IND
Finance Reporting 9/30/2013 STAPLES CONTRACT & COMMERCIAL IND
Finance Reporting 9/30/2013 STAPLES CONTRACT & COMMERCIAL IND
Finance Reporting 9/30/2013 STAPLES CONTRACT & COMMERCIAL IND
Finance Reporting 9/30/2013 STAPLES CONTRACT & COMMERCIAL IND
Finance Reporting 9/30/2013 STAPLES CONTRACT & COMMERCIAL IND
Finance Reporting 9/30/2013 STAPLES CONTRACT & COMMERCIAL IND
Finance Reporting 9/30/2013 STAPLES CONTRACT & COMMERCIAL IND
Finance Reporting 9/30/2013 STAPLES CONTRACT & COMMERCIAL IND
Finance Reporting 9/30/2013 STAPLES CONTRACT & COMMERCIAL IND
Finance Reporting 9/30/2013 STONE & ASSOCIATES PRINTING
Finance Reporting 9/30/2013 STONE & ASSOCIATES PRINTING
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Finance Reporting 9/30/2013 SYSCO
Finance Reporting 9/30/2013 SYSCO
Finance Reporting 9/30/2013 SYSCO
Finance Reporting 9/30/2013 SYSCO
Finance Reporting 9/30/2013 SYSCO
Finance Reporting 9/30/2013 SYSCO
Finance Reporting 9/30/2013 SYSCO
Finance Reporting 9/30/2013 SYSCO
Finance Reporting 9/30/2013 SYSCO
Finance Reporting 9/30/2013 SYSCO
Finance Reporting 9/30/2013 SYSCO
Finance Reporting 9/30/2013 SYSCO
Finance Reporting 9/30/2013 SYSCO
Finance Reporting 9/30/2013 SYSCO
Finance Reporting 9/30/2013 SYSCO
Finance Reporting 9/30/2013 SYSCO
Finance Reporting 9/30/2013 SYSCO
Finance Reporting 9/30/2013 SYSCO
Finance Reporting 9/30/2013 SYSCO
Finance Reporting 9/30/2013 SYSCO
Finance Reporting 9/30/2013 SYSCO
Finance Reporting 9/30/2013 SYSCO
Finance Reporting 9/30/2013 SYSCO
Finance Reporting 9/30/2013 SYSCO
Finance Reporting 9/30/2013 SYSCO
Finance Reporting 9/30/2013 SYSCO
Finance Reporting 9/30/2013 SYSCO
Finance Reporting 9/30/2013 SYSCO
Finance Reporting 9/30/2013 SYSCO
Finance Reporting 9/30/2013 SYSCO
Finance Reporting 9/30/2013 SYSCO
Finance Reporting 9/30/2013 SYSCO
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Finance Reporting 9/30/2013 TEXAS STATE HISTORICAL ASSN.
Finance Reporting 9/30/2013 KALAH THORSON
Finance Reporting 9/30/2013 RANDY TREVINO
Finance Reporting 9/30/2013 TUMBLE BOOKS
Finance Reporting 9/30/2013 WAL-MART COMMUNITY/SAM'S WHOLESALE
Finance Reporting 9/30/2013 WAL-MART COMMUNITY/SAM'S WHOLESALE
Finance Reporting 9/30/2013 WAL-MART COMMUNITY/SAM'S WHOLESALE
Finance Reporting 9/30/2013 WAL-MART COMMUNITY/SAM'S WHOLESALE
Finance Reporting 9/30/2013 WAL-MART COMMUNITY/SAM'S WHOLESALE
Finance Reporting 9/30/2013 WAL-MART COMMUNITY/SAM'S WHOLESALE
Finance Reporting 9/30/2013 WAL-MART COMMUNITY/SAM'S WHOLESALE
Finance Reporting 9/30/2013 WAL-MART COMMUNITY/SAM'S WHOLESALE
Finance Reporting 9/30/2013 WAL-MART COMMUNITY/SAM'S WHOLESALE
Finance Reporting 9/30/2013 WAL-MART COMMUNITY/SAM'S WHOLESALE
Finance Reporting 9/30/2013 WAL-MART COMMUNITY/SAM'S WHOLESALE
Finance Reporting 9/30/2013 WAL-MART COMMUNITY/SAM'S WHOLESALE
Finance Reporting 9/30/2013 WAL-MART COMMUNITY/SAM'S WHOLESALE
Finance Reporting 9/30/2013 WAL-MART COMMUNITY/SAM'S WHOLESALE
Finance Reporting 9/30/2013 WAL-MART COMMUNITY/SAM'S WHOLESALE
Finance Reporting 9/30/2013 WAL-MART COMMUNITY/SAM'S WHOLESALE
Finance Reporting 9/30/2013 WAL-MART COMMUNITY/SAM'S WHOLESALE
Finance Reporting 9/30/2013 WAL-MART COMMUNITY/SAM'S WHOLESALE
Finance Reporting 9/30/2013 WAL-MART COMMUNITY/SAM'S WHOLESALE
Finance Reporting 9/30/2013 WAL-MART COMMUNITY/SAM'S WHOLESALE
Finance Reporting 9/30/2013 WAL-MART COMMUNITY/SAM'S WHOLESALE
Finance Reporting 9/30/2013 WAL-MART COMMUNITY/SAM'S WHOLESALE
Finance Reporting 9/30/2013 WAL-MART COMMUNITY/SAM'S WHOLESALE
Finance Reporting 9/30/2013 WAL-MART COMMUNITY/SAM'S WHOLESALE
Finance Reporting 9/30/2013 WAL-MART COMMUNITY/SAM'S WHOLESALE
Finance Reporting 9/30/2013 WAL-MART COMMUNITY/SAM'S WHOLESALE
Finance Reporting 9/30/2013 WAL-MART COMMUNITY/SAM'S WHOLESALE
Finance Reporting 9/30/2013 WAL-MART COMMUNITY/SAM'S WHOLESALE
Finance Reporting 9/30/2013 WAL-MART COMMUNITY/SAM'S WHOLESALE
Finance Reporting 9/30/2013 WAL-MART COMMUNITY/SAM'S WHOLESALE
Finance Reporting 9/30/2013 WAL-MART COMMUNITY/SAM'S WHOLESALE
Finance Reporting 9/30/2013 WAL-MART COMMUNITY/SAM'S WHOLESALE
Finance Reporting 9/30/2013 WAL-MART COMMUNITY/SAM'S WHOLESALE
Finance Reporting 9/30/2013 WAL-MART COMMUNITY/SAM'S WHOLESALE
Finance Reporting 9/30/2013 WAL-MART COMMUNITY/SAM'S WHOLESALE
Finance Reporting 9/30/2013 WAL-MART COMMUNITY/SAM'S WHOLESALE
Finance Reporting 9/30/2013 WAL-MART COMMUNITY/SAM'S WHOLESALE
Finance Reporting 9/30/2013 WAL-MART COMMUNITY/SAM'S WHOLESALE
Finance Reporting 9/30/2013 WAL-MART COMMUNITY/SAM'S WHOLESALE
Finance Reporting 9/30/2013 WAL-MART COMMUNITY/SAM'S WHOLESALE
Finance Reporting 9/30/2013 WAL-MART COMMUNITY/SAM'S WHOLESALE
Finance Reporting 9/30/2013 WAL-MART COMMUNITY/SAM'S WHOLESALE
Finance Reporting 9/30/2013 WAL-MART COMMUNITY/SAM'S WHOLESALE
Finance Reporting 9/30/2013 WAL-MART COMMUNITY/SAM'S WHOLESALE
Finance Reporting 9/30/2013 WAL-MART COMMUNITY/SAM'S WHOLESALE
Finance Reporting 9/30/2013 WAL-MART COMMUNITY/SAM'S WHOLESALE
Finance Reporting 9/30/2013 WAL-MART COMMUNITY/SAM'S WHOLESALE
Finance Reporting 9/30/2013 WAL-MART COMMUNITY/SAM'S WHOLESALE
Finance Reporting 9/30/2013 WAL-MART COMMUNITY/SAM'S WHOLESALE
Finance Reporting 9/30/2013 WAL-MART COMMUNITY/SAM'S WHOLESALE
Finance Reporting 9/30/2013 WAL-MART COMMUNITY/SAM'S WHOLESALE
Finance Reporting 9/30/2013 WAL-MART COMMUNITY/SAM'S WHOLESALE
Finance Reporting 9/30/2013 WAL-MART COMMUNITY/SAM'S WHOLESALE
Finance Reporting 9/30/2013 WAL-MART COMMUNITY/SAM'S WHOLESALE
Finance Reporting 9/30/2013 WAL-MART COMMUNITY/SAM'S WHOLESALE
Finance Reporting 9/30/2013 WAL-MART COMMUNITY/SAM'S WHOLESALE
Finance Reporting 9/30/2013 WAL-MART COMMUNITY/SAM'S WHOLESALE
Finance Reporting 9/30/2013 WAL-MART COMMUNITY/SAM'S WHOLESALE
Finance Reporting 9/30/2013 WAL-MART COMMUNITY/SAM'S WHOLESALE
Finance Reporting 9/30/2013 WAL-MART COMMUNITY/SAM'S WHOLESALE
Finance Reporting 9/30/2013 WAL-MART COMMUNITY/SAM'S WHOLESALE
Finance Reporting 9/30/2013 WAL-MART COMMUNITY/SAM'S WHOLESALE
Finance Reporting 9/30/2013 WAL-MART COMMUNITY/SAM'S WHOLESALE
Finance Reporting 9/30/2013 WAL-MART COMMUNITY/SAM'S WHOLESALE
Finance Reporting 9/30/2013 WAL-MART COMMUNITY/SAM'S WHOLESALE
Finance Reporting 9/30/2013 WAL-MART COMMUNITY/SAM'S WHOLESALE
Finance Reporting 9/30/2013 WAL-MART COMMUNITY/SAM'S WHOLESALE
Finance Reporting 9/30/2013 WAL-MART COMMUNITY/SAM'S WHOLESALE
Finance Reporting 9/30/2013 WAL-MART COMMUNITY/SAM'S WHOLESALE
Finance Reporting 9/30/2013 WAL-MART COMMUNITY/SAM'S WHOLESALE
Finance Reporting 9/30/2013 WAL-MART COMMUNITY/SAM'S WHOLESALE
Finance Reporting 9/30/2013 WAL-MART COMMUNITY/SAM'S WHOLESALE
Finance Reporting 9/30/2013 WAL-MART COMMUNITY/SAM'S WHOLESALE
Finance Reporting 9/30/2013 WAL-MART COMMUNITY/SAM'S WHOLESALE
Finance Reporting 9/30/2013 WAL-MART COMMUNITY/SAM'S WHOLESALE
Finance Reporting 9/30/2013 WAL-MART COMMUNITY/SAM'S WHOLESALE
Finance Reporting 9/30/2013 WAL-MART COMMUNITY/SAM'S WHOLESALE
Finance Reporting 9/30/2013 WAL-MART COMMUNITY/SAM'S WHOLESALE
Finance Reporting 9/30/2013 WAL-MART COMMUNITY/SAM'S WHOLESALE
Finance Reporting 9/30/2013 WAL-MART COMMUNITY/SAM'S WHOLESALE
Finance Reporting 9/30/2013 WAL-MART COMMUNITY/SAM'S WHOLESALE
Finance Reporting 9/30/2013 WAL-MART COMMUNITY/SAM'S WHOLESALE
Finance Reporting 9/30/2013 WAL-MART COMMUNITY/SAM'S WHOLESALE
Finance Reporting 9/30/2013 WAL-MART COMMUNITY/SAM'S WHOLESALE
Finance Reporting 9/30/2013 WAL-MART COMMUNITY/SAM'S WHOLESALE
Finance Reporting 9/30/2013 WAL-MART COMMUNITY/SAM'S WHOLESALE
Finance Reporting 9/30/2013 WAL-MART COMMUNITY/SAM'S WHOLESALE
Finance Reporting 9/30/2013 WAL-MART COMMUNITY/SAM'S WHOLESALE
Finance Reporting 9/30/2013 WAL-MART COMMUNITY/SAM'S WHOLESALE
Finance Reporting 9/30/2013 WAL-MART COMMUNITY/SAM'S WHOLESALE
Finance Reporting 9/30/2013 WAL-MART COMMUNITY/SAM'S WHOLESALE
Finance Reporting 9/30/2013 DIANE WHITE
Finance Reporting 9/30/2013 JESSICA BREWSTER
Finance Reporting 9/30/2013 WAL-MART COMMUNITY/SAM'S WHOLESALE
Finance Reporting 9/30/2013 WAL-MART COMMUNITY/SAM'S WHOLESALE
Finance Reporting 9/30/2013 WAL-MART COMMUNITY/SAM'S WHOLESALE
Finance Reporting 9/30/2013 WAL-MART COMMUNITY/SAM'S WHOLESALE
Finance Reporting 9/30/2013 WAL-MART COMMUNITY/SAM'S WHOLESALE
Finance Reporting 10/3/2013 RACHEA' ADAMS
Finance Reporting 10/3/2013 ALLEN BOWL
Finance Reporting 10/3/2013 JESSICA ALLEN
Finance Reporting 10/3/2013 TIM ALLEN
Finance Reporting 10/3/2013 ALLIED WASTE SERVICES #794
Finance Reporting 10/3/2013 ALLIED WASTE SERVICES #794
Finance Reporting 10/3/2013 ALLIED WASTE SERVICES #794
Finance Reporting 10/3/2013 ALLIED WASTE SERVICES #794
Finance Reporting 10/3/2013 ALLIED WASTE SERVICES #794
Finance Reporting 10/3/2013 ALLIED WASTE SERVICES #794
Finance Reporting 10/3/2013 ALLIED WASTE SERVICES #794
Finance Reporting 10/3/2013 APPLE COMPUTER INC
Finance Reporting 10/3/2013 ARTA TRAVEL
Finance Reporting 10/3/2013 ARTA TRAVEL
Finance Reporting 10/3/2013 JACQUELINE BAXTER
Finance Reporting 10/3/2013 BECKERS SCHOOL SUPPLIES
Finance Reporting 10/3/2013 EDDIE BELL
Finance Reporting 10/3/2013 BESTWAY OFFICE SUPPLY
Finance Reporting 10/3/2013 BESTWAY OFFICE SUPPLY
Finance Reporting 10/3/2013 KENT BETTLEY
Finance Reporting 10/3/2013 KENT BETTLEY
Finance Reporting 10/3/2013 D'ANN BICKFORD
Finance Reporting 10/3/2013 JAKE BIRDWELL
Finance Reporting 10/3/2013 BLACK ROCK TECHNOLOGY GROUP
Finance Reporting 10/3/2013 JOEL BLAYLOCK
Finance Reporting 10/3/2013 BLICK ART MATERIALS
Finance Reporting 10/3/2013 BLICK ART MATERIALS
Finance Reporting 10/3/2013 LISA BRANCH
Finance Reporting 10/3/2013 BRANDY BRANNUM
Finance Reporting 10/3/2013 ROXAN BURFIELD
Finance Reporting 10/3/2013 AMY BURKS
Finance Reporting 10/3/2013 JAMIE BURRUS
Finance Reporting 10/3/2013 CDW GOVERNMENT, INC
Finance Reporting 10/3/2013 CDW GOVERNMENT, INC
Finance Reporting 10/3/2013 CITY OF LUCAS
Finance Reporting 10/3/2013 CITY OF LUCAS
Finance Reporting 10/3/2013 CITY OF LUCAS
Finance Reporting 10/3/2013 CITY OF LUCAS
Finance Reporting 10/3/2013 CITY OF LUCAS
Finance Reporting 10/3/2013 CITY OF LUCAS
Finance Reporting 10/3/2013 CITY OF LUCAS
Finance Reporting 10/3/2013 CITY OF LUCAS
Finance Reporting 10/3/2013 CITY OF LUCAS
Finance Reporting 10/3/2013 CITY OF LUCAS
Finance Reporting 10/3/2013 CITY OF LUCAS
Finance Reporting 10/3/2013 CITY OF LUCAS
Finance Reporting 10/3/2013 CITY OF LUCAS
Finance Reporting 10/3/2013 CITY OF LUCAS
Finance Reporting 10/3/2013 CITY OF LUCAS
Finance Reporting 10/3/2013 CITY OF LUCAS
Finance Reporting 10/3/2013 CITY OF LUCAS
Finance Reporting 10/3/2013 CITY OF LUCAS
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Finance Reporting 10/3/2013 LOLA COPELAND
Finance Reporting 10/3/2013 DALLAS CHILDRENS THEATRE
Finance Reporting 10/3/2013 JOHN DAVENPORT
Finance Reporting 10/3/2013 JOHN DAVENPORT
Finance Reporting 10/3/2013 WILL DAVIS
Finance Reporting 10/3/2013 ANNE DAY
Finance Reporting 10/3/2013 DELCOM GROUP
Finance Reporting 10/3/2013 DELCOM GROUP
Finance Reporting 10/3/2013 DELL COMPUTER CORPORATION
Finance Reporting 10/3/2013 DEMCO
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Finance Reporting 10/3/2013 LINDA DENCKLAU
Finance Reporting 10/3/2013 DEVIN C HUGHES
Finance Reporting 10/3/2013 MARY ELLEN DICK
Finance Reporting 10/3/2013 AMANDA DOUGLAS
Finance Reporting 10/3/2013 MICKEY DOUGLAS
Finance Reporting 10/3/2013 ALISHA DUCK
Finance Reporting 10/3/2013 ERIC ARMIN INC
Finance Reporting 10/3/2013 ERIC ARMIN INC
Finance Reporting 10/3/2013 HARRY TENNANT & ASSOCIATES
Finance Reporting 10/3/2013 EICHELBAUM WARDELL
Finance Reporting 10/3/2013 ELKES MARKET CAFE
Finance Reporting 10/3/2013 FRISCO ISD ATHLETIC DEPARTMENT
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Finance Reporting 10/3/2013 AMY GEARHART
Finance Reporting 10/3/2013 GREG GIBSON
Finance Reporting 10/3/2013 SEAN GINN
Finance Reporting 10/3/2013 GRAYSON COLLIN ELECTRIC COOP
Finance Reporting 10/3/2013 GRAYSON COLLIN ELECTRIC COOP
Finance Reporting 10/3/2013 GRAYSON COLLIN ELECTRIC COOP
Finance Reporting 10/3/2013 GRAYSON COLLIN ELECTRIC COOP
Finance Reporting 10/3/2013 GRAYSON COLLIN ELECTRIC COOP
Finance Reporting 10/3/2013 GRAYSON COLLIN ELECTRIC COOP
Finance Reporting 10/3/2013 GRAYSON COLLIN ELECTRIC COOP
Finance Reporting 10/3/2013 GRAYSON COLLIN ELECTRIC COOP
Finance Reporting 10/3/2013 GRAYSON COLLIN ELECTRIC COOP
Finance Reporting 10/3/2013 GRAYSON COLLIN ELECTRIC COOP
Finance Reporting 10/3/2013 GRAYSON COLLIN ELECTRIC COOP
Finance Reporting 10/3/2013 LINDA GREEN
Finance Reporting 10/3/2013 MATT GREEN
Finance Reporting 10/3/2013 HAIKU LEARNING SYSTEM INC
Finance Reporting 10/3/2013 KELLY HOLMES
Finance Reporting 10/3/2013 RAMA HOTHUR
Finance Reporting 10/3/2013 INDUSTRIAL MECHANICAL SERVICES
Finance Reporting 10/3/2013 INDUSTRIAL MECHANICAL SERVICES
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Finance Reporting 10/3/2013 MICHAEL LEIRER
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Finance Reporting 10/3/2013 NATHANIEL LEWIS
Finance Reporting 10/3/2013 LOVEJOY ISD
Finance Reporting 10/3/2013 LOVEJOY ISD STUDENT NUTRITION
Finance Reporting 10/3/2013 LOVEJOY ISD STUDENT NUTRITION
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Finance Reporting 10/3/2013 LOVEJOY ISD TRANSPORTATION DEPT
Finance Reporting 10/3/2013 LOVEJOY ISD TRANSPORTATION DEPT
Finance Reporting 10/3/2013 LOVEJOY ISD TRANSPORTATION DEPT
Finance Reporting 10/3/2013 LOVEJOY ISD TRANSPORTATION DEPT
Finance Reporting 10/3/2013 LOVEJOY ISD TRANSPORTATION DEPT
Finance Reporting 10/3/2013 MCKINNEY NORTH HS GOLF BOOSTER CLUB
Finance Reporting 10/3/2013 MILLEN OIL CO
Finance Reporting 10/3/2013 MILLEN OIL CO
Finance Reporting 10/3/2013 RYAN MITCHELL
Finance Reporting 10/3/2013 MONARCH PAINT
Finance Reporting 10/3/2013 MONOPRICE, INC.
Finance Reporting 10/3/2013 MONOPRICE, INC.
Finance Reporting 10/3/2013 MONOPRICE, INC.
Finance Reporting 10/3/2013 MARY MULLEN
Finance Reporting 10/3/2013 MUSIC IN MOTION
Finance Reporting 10/3/2013 NAPA AUTO PARTS
Finance Reporting 10/3/2013 NAPA AUTO PARTS
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Finance Reporting 10/3/2013 OAK FARMS - DALLAS
Finance Reporting 10/3/2013 OAK FARMS - DALLAS
Finance Reporting 10/3/2013 OAK FARMS - DALLAS
Finance Reporting 10/3/2013 OAK FARMS - DALLAS
Finance Reporting 10/3/2013 OAK FARMS - DALLAS
Finance Reporting 10/3/2013 OAK FARMS - DALLAS
Finance Reporting 10/3/2013 OAK FARMS - DALLAS
Finance Reporting 10/3/2013 OAK FARMS - DALLAS
Finance Reporting 10/3/2013 BRENDA OCONNER
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Finance Reporting 10/3/2013 OLMSTED-KIRK EQUIPMENT & SUPPLY
Finance Reporting 10/3/2013 OLMSTED-KIRK EQUIPMENT & SUPPLY
Finance Reporting 10/3/2013 OLMSTED-KIRK EQUIPMENT & SUPPLY
Finance Reporting 10/3/2013 OLMSTED-KIRK EQUIPMENT & SUPPLY
Finance Reporting 10/3/2013 OLMSTED-KIRK EQUIPMENT & SUPPLY
Finance Reporting 10/3/2013 OLMSTED-KIRK EQUIPMENT & SUPPLY
Finance Reporting 10/3/2013 OLMSTED-KIRK EQUIPMENT & SUPPLY
Finance Reporting 10/3/2013 OLMSTED-KIRK EQUIPMENT & SUPPLY
Finance Reporting 10/3/2013 KATHRYN S PABST
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Finance Reporting 10/3/2013 JACKIE PALOVIK
Finance Reporting 10/3/2013 REAGAN PAPE
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Finance Reporting 10/3/2013 PARADISE FRUITS & VEGETABLES
Finance Reporting 10/3/2013 PARADISE FRUITS & VEGETABLES
Finance Reporting 10/3/2013 PARADISE FRUITS & VEGETABLES
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Finance Reporting 10/3/2013 EVA PEARL
Finance Reporting 10/3/2013 PENDERS MUSIC CO
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Finance Reporting 10/3/2013 MARY PETERSON
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Finance Reporting 10/3/2013 DARALYN PLAINS
Finance Reporting 10/3/2013 PLANO WEST GOLF BOOSTER CLUB
Finance Reporting 10/3/2013 PORTIONPAC CHEMICAL CORPORATION
Finance Reporting 10/3/2013 PORTIONPAC CHEMICAL CORPORATION
Finance Reporting 10/3/2013 PORTIONPAC CHEMICAL CORPORATION
Finance Reporting 10/3/2013 PORTIONPAC CHEMICAL CORPORATION
Finance Reporting 10/3/2013 PORTIONPAC CHEMICAL CORPORATION
Finance Reporting 10/3/2013 PORTIONPAC CHEMICAL CORPORATION
Finance Reporting 10/3/2013 POSITIVE PROOF INC.
Finance Reporting 10/3/2013 PROSPER ISD
Finance Reporting 10/3/2013 QEP INC. PROFESSIONAL BOOKS
Finance Reporting 10/3/2013 JERRY QUINTON
Finance Reporting 10/3/2013 RANDALL HIGH SCHOOL
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Finance Reporting 10/3/2013 REGION 20 ESC
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Finance Reporting 10/3/2013 RYDER TRUCK RENTAL INC
Finance Reporting 10/3/2013 RYDER TRUCK RENTAL INC
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Finance Reporting 10/3/2013 SCHOOL DUDE.COM
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Finance Reporting 10/3/2013 AMANDA SCORCIO
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Finance Reporting 10/3/2013 BEV SMITH
Finance Reporting 10/3/2013 BEV SMITH
Finance Reporting 10/3/2013 JOE SOFIA
Finance Reporting 10/3/2013 SOUTHWEST INTERNATIONAL TRUCKS
Finance Reporting 10/3/2013 SOUTHWEST INTERNATIONAL TRUCKS
Finance Reporting 10/3/2013 SPARTAN ATHLETIC CLUB - GOLF
Finance Reporting 10/3/2013 SPARTAN ATHLETIC CLUB - GOLF
Finance Reporting 10/3/2013 STAR LOCAL MEDIA
Finance Reporting 10/3/2013 JENNIFER STINSON
Finance Reporting 10/3/2013 STONE & ASSOCIATES PRINTING
Finance Reporting 10/3/2013 STONE & ASSOCIATES PRINTING
Finance Reporting 10/3/2013 SUCCESS APPAREL
Finance Reporting 10/3/2013 SUCCESS APPAREL
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Finance Reporting 10/3/2013 TEXAS ASSN OF SCHOOL ADMIN
Finance Reporting 10/3/2013 TASB INC
Finance Reporting 10/3/2013 TEXAS A&M UNIVERSITY
Finance Reporting 10/3/2013 TEXAS ACADEMIC DECATHLON
Finance Reporting 10/3/2013 THE CURRICULUM CENTER
Finance Reporting 10/3/2013 THE ALDRIDGE COMPANY
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Finance Reporting 10/3/2013 UNITED PARCEL SERVICE
Finance Reporting 10/3/2013 UNITED PARCEL SERVICE
Finance Reporting 10/3/2013 SETH VANSELL
Finance Reporting 10/3/2013 SETH VANSELL
Finance Reporting 10/3/2013 SETH VANSELL
Finance Reporting 10/3/2013 WEBASSIGN
Finance Reporting 10/3/2013 THOMAS WILLIAMS
Finance Reporting 10/3/2013 WYLIE ISD ATHLETICS
Finance Reporting 10/3/2013 HEARD NATURAL SCIENCE MUSEUM
Finance Reporting 10/3/2013 RALPH HESSON
Finance Reporting 10/3/2013 LOVEJOY ISD
Finance Reporting 10/3/2013 TMEA REGION 25 ORCHESTRA
Finance Reporting 10/3/2013 SOFTWARE 4 SCHOOLS
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Finance Reporting 10/3/2013 TEXAS ASSOC OF STUDENT COUNCILS
Finance Reporting 10/8/2013 LINDSAY ABBOTT
Finance Reporting 10/8/2013 AMON CARTER MUSEUM
Finance Reporting 10/8/2013 APPLE COMPUTER INC
Finance Reporting 10/8/2013 ATHLETIC SUPPLY
Finance Reporting 10/8/2013 ATHLETIC SUPPLY
Finance Reporting 10/8/2013 ATHLETIC SUPPLY
Finance Reporting 10/8/2013 ATMOS ENERGY
Finance Reporting 10/8/2013 BAKER DISTRIBUTING COMPANY
Finance Reporting 10/8/2013 BARNES & NOBLE
Finance Reporting 10/8/2013 ELIZABETH BENNO
Finance Reporting 10/8/2013 ELIZABETH BENNO
Finance Reporting 10/8/2013 BESTWAY OFFICE SUPPLY
Finance Reporting 10/8/2013 BESTWAY OFFICE SUPPLY
Finance Reporting 10/8/2013 CHAD BISHOP
Finance Reporting 10/8/2013 BLACK ROCK TECHNOLOGY GROUP
Finance Reporting 10/8/2013 BLICK ART MATERIALS
Finance Reporting 10/8/2013 LISA BRANCH
Finance Reporting 10/8/2013 KEVIN CARTER
Finance Reporting 10/8/2013 ADAM CHERRY
Finance Reporting 10/8/2013 ADAM CHERRY
Finance Reporting 10/8/2013 ADAM CHERRY
Finance Reporting 10/8/2013 COUNTRY EMBROIDERY
Finance Reporting 10/8/2013 CRYSTAL CLEAR BOTTLED WATER CORP
Finance Reporting 10/8/2013 WILL DAVIS
Finance Reporting 10/8/2013 DEMCO
Finance Reporting 10/8/2013 DIRECT ENERGY
Finance Reporting 10/8/2013 DIRECT ENERGY
Finance Reporting 10/8/2013 E.I.S.
Finance Reporting 10/8/2013 E.I.S.
Finance Reporting 10/8/2013 E.I.S.
Finance Reporting 10/8/2013 E.I.S.
Finance Reporting 10/8/2013 E.I.S.
Finance Reporting 10/8/2013 ERIC ARMIN INC
Finance Reporting 10/8/2013 ERIC ARMIN INC
Finance Reporting 10/8/2013 ERIC GROHE MURALS, LLC
Finance Reporting 10/8/2013 EXPRESS BOOKSELLERS
Finance Reporting 10/8/2013 FOLLETT EDUCATIONAL SERVICES
Finance Reporting 10/8/2013 FOLLETT LIBRARY RESOURCES
Finance Reporting 10/8/2013 FOLLETT LIBRARY RESOURCES
Finance Reporting 10/8/2013 FOLLETT LIBRARY RESOURCES
Finance Reporting 10/8/2013 FOLLETT SOFTWARE COMPANY
Finance Reporting 10/8/2013 ABIGAIL FORMAN
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Finance Reporting 10/8/2013 KYLE HERREMA
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Finance Reporting 10/8/2013 AMY LILLY
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Finance Reporting 10/10/2013 MARK J MITCHELL
Finance Reporting 10/10/2013 MARK J MITCHELL
Finance Reporting 10/10/2013 MARK J MITCHELL
Finance Reporting 10/10/2013 MARK J MITCHELL
Finance Reporting 10/10/2013 MARK J MITCHELL
Finance Reporting 10/10/2013 TINA MURPHY
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Finance Reporting 10/10/2013 ROBERT A SMITH
Finance Reporting 10/10/2013 STAPLES CONTRACT & COMMERCIAL IND
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Finance Reporting 10/10/2013 STAPLES CONTRACT & COMMERCIAL IND
Finance Reporting 10/10/2013 STAPLES CONTRACT & COMMERCIAL IND
Finance Reporting 10/10/2013 STAPLES CONTRACT & COMMERCIAL IND
Finance Reporting 10/10/2013 STAPLES CONTRACT & COMMERCIAL IND
Finance Reporting 10/10/2013 STAPLES CONTRACT & COMMERCIAL IND
Finance Reporting 10/10/2013 STAPLES CONTRACT & COMMERCIAL IND
Finance Reporting 10/10/2013 STAPLES CONTRACT & COMMERCIAL IND
Finance Reporting 10/10/2013 STAPLES CONTRACT & COMMERCIAL IND
Finance Reporting 10/10/2013 STAPLES CONTRACT & COMMERCIAL IND
Finance Reporting 10/10/2013 STAPLES CONTRACT & COMMERCIAL IND
Finance Reporting 10/10/2013 STAPLES CONTRACT & COMMERCIAL IND
Finance Reporting 10/10/2013 STAPLES CONTRACT & COMMERCIAL IND
Finance Reporting 10/10/2013 STAPLES CONTRACT & COMMERCIAL IND
Finance Reporting 10/10/2013 STAPLES CONTRACT & COMMERCIAL IND
Finance Reporting 10/10/2013 STAPLES CONTRACT & COMMERCIAL IND
Finance Reporting 10/10/2013 STAPLES CONTRACT & COMMERCIAL IND
Finance Reporting 10/10/2013 STAPLES CONTRACT & COMMERCIAL IND
Finance Reporting 10/10/2013 STAPLES CONTRACT & COMMERCIAL IND
Finance Reporting 10/10/2013 STAPLES CONTRACT & COMMERCIAL IND
Finance Reporting 10/10/2013 STAPLES CONTRACT & COMMERCIAL IND
Finance Reporting 10/10/2013 STAPLES CONTRACT & COMMERCIAL IND
Finance Reporting 10/10/2013 STAPLES CONTRACT & COMMERCIAL IND
Finance Reporting 10/10/2013 STAPLES CONTRACT & COMMERCIAL IND
Finance Reporting 10/10/2013 STAPLES CONTRACT & COMMERCIAL IND
Finance Reporting 10/10/2013 STAPLES CONTRACT & COMMERCIAL IND
Finance Reporting 10/10/2013 STAPLES CONTRACT & COMMERCIAL IND
Finance Reporting 10/10/2013 STAPLES CONTRACT & COMMERCIAL IND
Finance Reporting 10/10/2013 STAPLES CONTRACT & COMMERCIAL IND
Finance Reporting 10/10/2013 STAPLES CONTRACT & COMMERCIAL IND
Finance Reporting 10/10/2013 STAPLES CONTRACT & COMMERCIAL IND
Finance Reporting 10/10/2013 STAPLES CONTRACT & COMMERCIAL IND
Finance Reporting 10/10/2013 STAPLES CONTRACT & COMMERCIAL IND
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Finance Reporting 10/10/2013 TED STEPHENS
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Finance Reporting 10/10/2013 TIM TAYLOR
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Finance Reporting 10/10/2013 TWO ROWS
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Finance Reporting 10/13/2013 B & H PHOTO VIDEO
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Finance Reporting 10/13/2013 CRISIS PREVENTION INSTITUTE INC.
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Finance Reporting 10/13/2013 EDUCATION IN ACTION
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Finance Reporting 10/13/2013 FAST MODEL TECHNOLOGIES LLC
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Finance Reporting 10/13/2013 AL HOCKADAY, JR.
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Finance Reporting 10/13/2013 INDUSTRIAL MECHANICAL SERVICES
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Finance Reporting 10/13/2013 J. W. PEPPER & SON, INC.
Finance Reporting 10/13/2013 J. W. PEPPER & SON, INC.
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Finance Reporting 10/13/2013 J. W. PEPPER & SON, INC.
Finance Reporting 10/13/2013 BRYAN JENNINGS
Finance Reporting 10/13/2013 JERRY'S SCOREBOARD & SPORTING GOODS
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Finance Reporting 10/13/2013 JOHNSON-BURKS SUPPLY CO. INC.
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Finance Reporting 10/13/2013 MARK L KRONE
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Finance Reporting 10/13/2013 KURZ & CO
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Finance Reporting 10/13/2013 RAY LEVY, Ph.D.
Finance Reporting 10/13/2013 RAY LEVY, Ph.D.
Finance Reporting 10/13/2013 RAY LEVY, Ph.D.
Finance Reporting 10/13/2013 NATHANIEL LEWIS
Finance Reporting 10/13/2013 LOVEJOY ISD
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Finance Reporting 10/13/2013 LOVEJOY ISD PETTY CASH
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Finance Reporting 10/13/2013 LOVEJOY ISD PETTY CASH
Finance Reporting 10/13/2013 LOVEJOY ISD PETTY CASH
Finance Reporting 10/13/2013 LOVEJOY ISD STUDENT NUTRITION
Finance Reporting 10/13/2013 LOVEJOY ISD STUDENT NUTRITION
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Finance Reporting 10/13/2013 LOVEJOY ISD TRANSPORTATION DEPT
Finance Reporting 10/13/2013 LOVEJOY ISD TRANSPORTATION DEPT
Finance Reporting 10/13/2013 LOVEJOY ISD TRANSPORTATION DEPT
Finance Reporting 10/13/2013 LOVEJOY ISD TRANSPORTATION DEPT
Finance Reporting 10/13/2013 LOVEJOY ISD TRANSPORTATION DEPT
Finance Reporting 10/13/2013 LOVEJOY ISD TRANSPORTATION DEPT
Finance Reporting 10/13/2013 LOVEJOY ISD TRANSPORTATION DEPT
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Finance Reporting 10/13/2013 MARLENE LYON
Finance Reporting 10/13/2013 MAKE MUSIC INC.
Finance Reporting 10/13/2013 MANSFIELD HIGH SCHOOL BOOSTER CLUB
Finance Reporting 10/13/2013 THE MARRIOTT COURTYARD
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Finance Reporting 10/13/2013 MARZANO RESEARCH LABORATORY
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Finance Reporting 10/13/2013 MEDIEVAL TIMES USA, INC.
Finance Reporting 10/13/2013 MILLEN OIL CO
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Finance Reporting 10/13/2013 MARK J MITCHELL
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Finance Reporting 10/13/2013 OAK FARMS - DALLAS
Finance Reporting 10/13/2013 OAK FARMS - DALLAS
Finance Reporting 10/13/2013 OAK FARMS - DALLAS
Finance Reporting 10/13/2013 OAK FARMS - DALLAS
Finance Reporting 10/13/2013 OAK FARMS - DALLAS
Finance Reporting 10/13/2013 OAK FARMS - DALLAS
Finance Reporting 10/13/2013 OAK FARMS - DALLAS
Finance Reporting 10/13/2013 OAK FARMS - DALLAS
Finance Reporting 10/13/2013 OAK FARMS - DALLAS
Finance Reporting 10/13/2013 OAK FARMS - DALLAS
Finance Reporting 10/13/2013 OAK FARMS - DALLAS
Finance Reporting 10/13/2013 OAK FARMS - DALLAS
Finance Reporting 10/13/2013 OAK FARMS - DALLAS
Finance Reporting 10/13/2013 OAK FARMS - DALLAS
Finance Reporting 10/13/2013 OAK FARMS - DALLAS
Finance Reporting 10/13/2013 OAK FARMS - DALLAS
Finance Reporting 10/13/2013 OAK FARMS - DALLAS
Finance Reporting 10/13/2013 OAK FARMS - DALLAS
Finance Reporting 10/13/2013 OAK FARMS - DALLAS
Finance Reporting 10/13/2013 OAK FARMS - DALLAS
Finance Reporting 10/13/2013 OAK FARMS - DALLAS
Finance Reporting 10/13/2013 OAK FARMS - DALLAS
Finance Reporting 10/13/2013 OAK FARMS - DALLAS
Finance Reporting 10/13/2013 OAK FARMS - DALLAS
Finance Reporting 10/13/2013 OAK FARMS - DALLAS
Finance Reporting 10/13/2013 OAK FARMS - DALLAS
Finance Reporting 10/13/2013 OAK FARMS - DALLAS
Finance Reporting 10/13/2013 BRENDA OCONNER
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Finance Reporting 10/13/2013 OLMSTED-KIRK EQUIPMENT & SUPPLY
Finance Reporting 10/13/2013 OLMSTED-KIRK EQUIPMENT & SUPPLY
Finance Reporting 10/13/2013 OLMSTED-KIRK EQUIPMENT & SUPPLY
Finance Reporting 10/13/2013 OLMSTED-KIRK EQUIPMENT & SUPPLY
Finance Reporting 10/13/2013 OLMSTED-KIRK EQUIPMENT & SUPPLY
Finance Reporting 10/13/2013 ONLINE STORES INC
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Finance Reporting 10/13/2013 PARADISE FRUITS & VEGETABLES
Finance Reporting 10/13/2013 PARADISE FRUITS & VEGETABLES
Finance Reporting 10/13/2013 PARADISE FRUITS & VEGETABLES
Finance Reporting 10/13/2013 PARADISE FRUITS & VEGETABLES
Finance Reporting 10/13/2013 PARADISE FRUITS & VEGETABLES
Finance Reporting 10/13/2013 PARADISE FRUITS & VEGETABLES
Finance Reporting 10/13/2013 PARADISE FRUITS & VEGETABLES
Finance Reporting 10/13/2013 PARADISE FRUITS & VEGETABLES
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Finance Reporting 10/17/2013 L-1 IDENTITY SOLUTIONS
Finance Reporting 10/17/2013 L-1 IDENTITY SOLUTIONS
Finance Reporting 10/17/2013 KEITH LAUTERBACH
Finance Reporting 10/17/2013 LIVESCRIBE, INC.
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Finance Reporting 10/17/2013 LOVEJOY ISD STUDENT NUTRITION
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Finance Reporting 10/17/2013 MESQUITE ISD
Finance Reporting 10/17/2013 MILLEN OIL CO
Finance Reporting 10/17/2013 RYAN MITCHELL
Finance Reporting 10/17/2013 MONOPRICE, INC.
Finance Reporting 10/17/2013 CARLA O'DONNELL
Finance Reporting 10/17/2013 MRBOUNCEHOUSE, LLC.
Finance Reporting 10/17/2013 NAAMAN FOREST HIGH SCHOOL
Finance Reporting 10/17/2013 NAPA AUTO PARTS
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Finance Reporting 10/17/2013 NEOPOST USA Inc
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Finance Reporting 10/17/2013 OAK FARMS - DALLAS
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Finance Reporting 10/17/2013 OAK FARMS - DALLAS
Finance Reporting 10/17/2013 OAK FARMS - DALLAS
Finance Reporting 10/17/2013 OAK FARMS - DALLAS
Finance Reporting 10/17/2013 OAK FARMS - DALLAS
Finance Reporting 10/17/2013 OAK FARMS - DALLAS
Finance Reporting 10/17/2013 OAK FARMS - DALLAS
Finance Reporting 10/17/2013 OAK FARMS - DALLAS
Finance Reporting 10/17/2013 OAK FARMS - DALLAS
Finance Reporting 10/17/2013 OAK FARMS - DALLAS
Finance Reporting 10/17/2013 OAK FARMS - DALLAS
Finance Reporting 10/17/2013 OAK FARMS - DALLAS
Finance Reporting 10/17/2013 OAK FARMS - DALLAS
Finance Reporting 10/17/2013 OAK FARMS - DALLAS
Finance Reporting 10/17/2013 OAK FARMS - DALLAS
Finance Reporting 10/17/2013 OLMSTED-KIRK EQUIPMENT & SUPPLY
Finance Reporting 10/17/2013 OLMSTED-KIRK EQUIPMENT & SUPPLY
Finance Reporting 10/17/2013 OLMSTED-KIRK EQUIPMENT & SUPPLY
Finance Reporting 10/17/2013 OLMSTED-KIRK EQUIPMENT & SUPPLY
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Finance Reporting 10/17/2013 ORIENTAL TRADING
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Finance Reporting 10/17/2013 PASCO BROKERAGE, INC.
Finance Reporting 10/17/2013 PASCO BROKERAGE, INC.
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Finance Reporting 10/17/2013 PROSTAR SERVICES INC
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Finance Reporting 10/17/2013 STAPLES CONTRACT & COMMERCIAL IND
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Finance Reporting 10/17/2013 STAPLES CONTRACT & COMMERCIAL IND
Finance Reporting 10/17/2013 STAPLES CONTRACT & COMMERCIAL IND
Finance Reporting 10/17/2013 STAPLES CONTRACT & COMMERCIAL IND
Finance Reporting 10/17/2013 STAPLES CONTRACT & COMMERCIAL IND
Finance Reporting 10/17/2013 STAPLES CONTRACT & COMMERCIAL IND
Finance Reporting 10/17/2013 STAPLES CONTRACT & COMMERCIAL IND
Finance Reporting 10/17/2013 STAPLES CONTRACT & COMMERCIAL IND
Finance Reporting 10/17/2013 STAPLES CONTRACT & COMMERCIAL IND
Finance Reporting 10/17/2013 STAPLES CONTRACT & COMMERCIAL IND
Finance Reporting 10/17/2013 STAPLES CONTRACT & COMMERCIAL IND
Finance Reporting 10/17/2013 STAPLES CONTRACT & COMMERCIAL IND
Finance Reporting 10/17/2013 STAPLES CONTRACT & COMMERCIAL IND
Finance Reporting 10/17/2013 STAPLES CONTRACT & COMMERCIAL IND
Finance Reporting 10/17/2013 STAPLES CONTRACT & COMMERCIAL IND
Finance Reporting 10/17/2013 STAPLES CONTRACT & COMMERCIAL IND
Finance Reporting 10/17/2013 STAPLES CONTRACT & COMMERCIAL IND
Finance Reporting 10/17/2013 STAPLES CONTRACT & COMMERCIAL IND
Finance Reporting 10/17/2013 STAPLES CONTRACT & COMMERCIAL IND
Finance Reporting 10/17/2013 STAPLES CONTRACT & COMMERCIAL IND
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Finance Reporting 10/17/2013 COMPTROLLER OF PUBLIC ACCOUNTS
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Finance Reporting 10/17/2013 COURTNEY TODD
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Finance Reporting 10/17/2013 TSPRA
Finance Reporting 10/17/2013 DIANA WILLIAMS
Finance Reporting 10/17/2013 WILLIAMSON MUSIC CO.
Finance Reporting 10/17/2013 WILLIAMSON MUSIC CO.
Finance Reporting 10/17/2013 WILLIAMSON MUSIC CO.
Finance Reporting 10/17/2013 CINDY WILLS
Finance Reporting 10/17/2013 LOVEJOY ISD
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Finance Reporting 10/17/2013 WILLIAMSON MUSIC CO.
Finance Reporting 10/17/2013 WILLIAMSON MUSIC CO.
Finance Reporting 10/24/2013 A T & T
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Finance Reporting 10/24/2013 ALLEN FLOWER AND GIFT SHOP
Finance Reporting 10/24/2013 ALTEX ELECTRONICS
Finance Reporting 10/24/2013 AMERICAN EXPRESS
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Finance Reporting 10/24/2013 AMERICAN EXPRESS
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Finance Reporting 10/24/2013 AMERICAN EXPRESS
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Finance Reporting 10/24/2013 AMERICAN LEGACY PUBLISHING INC
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Finance Reporting 10/24/2013 B & H PHOTO VIDEO
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Finance Reporting 10/24/2013 BATTERIES PLUS-#407
Finance Reporting 10/24/2013 CHARGED-TWO LLC
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Finance Reporting 10/24/2013 BLACK ROCK TECHNOLOGY GROUP
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Finance Reporting 10/24/2013 BRANDED CUSTOM SPORTSWEAR, INC
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Finance Reporting 10/24/2013 ETHAN CARVER
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Finance Reporting 10/24/2013 CDW GOVERNMENT, INC
Finance Reporting 10/24/2013 CDW GOVERNMENT, INC
Finance Reporting 10/24/2013 CDW GOVERNMENT, INC
Finance Reporting 10/24/2013 CHICK-FIL-A @ ALLEN
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Finance Reporting 10/24/2013 EDUCATION IN ACTION
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Finance Reporting 10/24/2013 TEXAS FIRE AND PROTECTION SPECIALIS
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Finance Reporting 10/24/2013 FRISCO ISD ATHLETIC DEPARTMENT
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Finance Reporting 10/24/2013 HAIKU LEARNING SYSTEM INC
Finance Reporting 10/24/2013 JULIE HARDING-WILEY
Finance Reporting 10/24/2013 HAYS BASKETBALL
Finance Reporting 10/24/2013 HD SUPPLY FACILITIES MAINTENANCE
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Finance Reporting 10/24/2013 HEATH SCIENTIFIC
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Finance Reporting 10/24/2013 MELINDA HERVEY
Finance Reporting 10/24/2013 BENJAMIN HINES
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Finance Reporting 10/24/2013 SAM HOCKADAY
Finance Reporting 10/24/2013 HUMAN RELATIONS MEDIA
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Finance Reporting 10/24/2013 JAMES R. JOHNSON
Finance Reporting 10/24/2013 JOHNSON-BURKS SUPPLY CO. INC.
Finance Reporting 10/24/2013 JOHNSON-BURKS SUPPLY CO. INC.
Finance Reporting 10/24/2013 JOHNSON-BURKS SUPPLY CO. INC.
Finance Reporting 10/24/2013 LAWRENCE JOHNSTON
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Finance Reporting 10/24/2013 MARK L KRONE
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Finance Reporting 10/24/2013 LEGOLAND DISCOVERY CENTER DFW
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Finance Reporting 10/24/2013 COY DAVID LEONARD
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Finance Reporting 10/24/2013 LITTLE ELM HIGH SCHOOL
Finance Reporting 10/24/2013 LOVEJOY ISD
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Finance Reporting 10/24/2013 LOVEJOY ISD STUDENT NUTRITION
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Finance Reporting 10/24/2013 MAKE MUSIC INC.
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Finance Reporting 10/24/2013 MCKINNEY ISD
Finance Reporting 10/24/2013 MILLEN OIL CO
Finance Reporting 10/24/2013 MILLEN OIL CO
Finance Reporting 10/24/2013 SCOTT MILLER
Finance Reporting 10/24/2013 MARK J MITCHELL
Finance Reporting 10/24/2013 MARK J MITCHELL
Finance Reporting 10/24/2013 MARK J MITCHELL
Finance Reporting 10/24/2013 MARK J MITCHELL
Finance Reporting 10/24/2013 MARK J MITCHELL
Finance Reporting 10/24/2013 MONOPRICE, INC.
Finance Reporting 10/24/2013 MARILYN J. MONTEIRO, PH.D.
Finance Reporting 10/24/2013 MARILYN J. MONTEIRO, PH.D.
Finance Reporting 10/24/2013 MARILYN J. MONTEIRO, PH.D.
Finance Reporting 10/24/2013 RICHARD MURRAY
Finance Reporting 10/24/2013 MUSIC IN MOTION
Finance Reporting 10/24/2013 MUSIC IN MOTION
Finance Reporting 10/24/2013 NAPA AUTO PARTS
Finance Reporting 10/24/2013 NAPA AUTO PARTS
Finance Reporting 10/24/2013 NAPA AUTO PARTS
Finance Reporting 10/24/2013 NAPA AUTO PARTS
Finance Reporting 10/24/2013 NAPA AUTO PARTS
Finance Reporting 10/24/2013 NAPA AUTO PARTS
Finance Reporting 10/24/2013 NAPA AUTO PARTS
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Finance Reporting 10/24/2013 NATIONAL SCHOLASTIC PRESS ASSOC.
Finance Reporting 10/24/2013 NEXTEL OF TEXAS, INC.
Finance Reporting 10/24/2013 LESLIE O'DANIEL
Finance Reporting 10/24/2013 OLMSTED-KIRK EQUIPMENT & SUPPLY
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Finance Reporting 10/24/2013 PALIO'S PIZZA CAFE
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Finance Reporting 10/24/2013 PENDERS MUSIC CO
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Finance Reporting 10/24/2013 MARCI PESCHKE
Finance Reporting 10/24/2013 MARY PETERSON
Finance Reporting 10/24/2013 POSITIVE PROMOTIONS, INC.
Finance Reporting 10/24/2013 POSITIVE PROOF INC.
Finance Reporting 10/24/2013 PROSTAR SERVICES INC
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Finance Reporting 10/24/2013 REGION 10 ESC
Finance Reporting 10/24/2013 RICHARDSON ATHLETIC BOOSTER CLUB
Finance Reporting 10/24/2013 RICHLAND HIGH SCHOOL
Finance Reporting 10/24/2013 RICOH USA., INC.
Finance Reporting 10/24/2013 RICOH USA., INC.
Finance Reporting 10/24/2013 RICOH USA., INC.
Finance Reporting 10/24/2013 RICOH USA., INC.
Finance Reporting 10/24/2013 RICOH USA., INC.
Finance Reporting 10/24/2013 RICOH USA., INC.
Finance Reporting 10/24/2013 RICOH USA., INC.
Finance Reporting 10/24/2013 RICOH USA., INC.
Finance Reporting 10/24/2013 RICOH USA., INC.
Finance Reporting 10/24/2013 RICOH USA., INC.
Finance Reporting 10/24/2013 RICOH USA., INC.
Finance Reporting 10/24/2013 RICOH USA., INC.
Finance Reporting 10/24/2013 RICOH USA., INC.
Finance Reporting 10/24/2013 RICOH USA., INC.
Finance Reporting 10/24/2013 RICOH USA., INC.
Finance Reporting 10/24/2013 RICOH USA., INC.
Finance Reporting 10/24/2013 RICOH USA., INC.
Finance Reporting 10/24/2013 DAVID ROBBS
Finance Reporting 10/24/2013 ROCKWALL HIGH SCHOOL
Finance Reporting 10/24/2013 GUMESINDO RODRIGUEZ JR.
Finance Reporting 10/24/2013 ROY DELL DICKERSON
Finance Reporting 10/24/2013 ROY DELL DICKERSON
Finance Reporting 10/24/2013 MEREDITH RUMSEY
Finance Reporting 10/24/2013 HOWARD KENT SCHAUMBURG
Finance Reporting 10/24/2013 SCHOLASTIC INC
Finance Reporting 10/24/2013 SCHOLASTIC INC
Finance Reporting 10/24/2013 SCHOOL HEALTH CORPORATION
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Finance Reporting 10/24/2013 SCHOOL STORE
Finance Reporting 10/24/2013 AMY SEWELL
Finance Reporting 10/24/2013 PAULA SHAW
Finance Reporting 10/24/2013 SPENCER SIMMONS
Finance Reporting 10/24/2013 SOCIAL STUDIES SCHOOL SERVICE
Finance Reporting 10/24/2013 SOCIAL STUDIES SCHOOL SERVICE
Finance Reporting 10/24/2013 SOUTHWEST INTERNATIONAL TRUCKS
Finance Reporting 10/24/2013 SPEECH GEEK
Finance Reporting 10/24/2013 SPIRIT MONKEY
Finance Reporting 10/24/2013 SPIRIT MONKEY
Finance Reporting 10/24/2013 STAPLES CONTRACT & COMMERCIAL IND
Finance Reporting 10/24/2013 STAPLES CONTRACT & COMMERCIAL IND
Finance Reporting 10/24/2013 STAPLES CONTRACT & COMMERCIAL IND
Finance Reporting 10/24/2013 STAPLES CONTRACT & COMMERCIAL IND
Finance Reporting 10/24/2013 STAPLES CONTRACT & COMMERCIAL IND
Finance Reporting 10/24/2013 STAPLES CONTRACT & COMMERCIAL IND
Finance Reporting 10/24/2013 STAPLES CONTRACT & COMMERCIAL IND
Finance Reporting 10/24/2013 STAPLES CONTRACT & COMMERCIAL IND
Finance Reporting 10/24/2013 STAPLES CONTRACT & COMMERCIAL IND
Finance Reporting 10/24/2013 STAPLES CONTRACT & COMMERCIAL IND
Finance Reporting 10/24/2013 STAPLES CONTRACT & COMMERCIAL IND
Finance Reporting 10/24/2013 STAPLES CONTRACT & COMMERCIAL IND
Finance Reporting 10/24/2013 STAPLES CONTRACT & COMMERCIAL IND
Finance Reporting 10/24/2013 STAPLES CONTRACT & COMMERCIAL IND
Finance Reporting 10/24/2013 STAPLES CONTRACT & COMMERCIAL IND
Finance Reporting 10/24/2013 STAPLES CONTRACT & COMMERCIAL IND
Finance Reporting 10/24/2013 STAPLES CONTRACT & COMMERCIAL IND
Finance Reporting 10/24/2013 STAPLES CONTRACT & COMMERCIAL IND
Finance Reporting 10/24/2013 STAPLES CONTRACT & COMMERCIAL IND
Finance Reporting 10/24/2013 STAPLES CONTRACT & COMMERCIAL IND
Finance Reporting 10/24/2013 STAPLES CONTRACT & COMMERCIAL IND
Finance Reporting 10/24/2013 STAPLES CONTRACT & COMMERCIAL IND
Finance Reporting 10/24/2013 STAPLES CONTRACT & COMMERCIAL IND
Finance Reporting 10/24/2013 STAPLES CONTRACT & COMMERCIAL IND
Finance Reporting 10/24/2013 STAPLES CONTRACT & COMMERCIAL IND
Finance Reporting 10/24/2013 STAPLES CONTRACT & COMMERCIAL IND
Finance Reporting 10/24/2013 STAPLES CONTRACT & COMMERCIAL IND
Finance Reporting 10/24/2013 STAPLES CONTRACT & COMMERCIAL IND
Finance Reporting 10/24/2013 STAPLES CONTRACT & COMMERCIAL IND
Finance Reporting 10/24/2013 STAPLES CONTRACT & COMMERCIAL IND
Finance Reporting 10/24/2013 STAPLES CONTRACT & COMMERCIAL IND
Finance Reporting 10/24/2013 STAPLES CONTRACT & COMMERCIAL IND
Finance Reporting 10/24/2013 STAPLES CONTRACT & COMMERCIAL IND
Finance Reporting 10/24/2013 STAPLES CONTRACT & COMMERCIAL IND
Finance Reporting 10/24/2013 STAPLES CONTRACT & COMMERCIAL IND
Finance Reporting 10/24/2013 STAPLES CONTRACT & COMMERCIAL IND
Finance Reporting 10/24/2013 STAPLES CONTRACT & COMMERCIAL IND
Finance Reporting 10/24/2013 STAPLES CONTRACT & COMMERCIAL IND
Finance Reporting 10/24/2013 STAPLES CONTRACT & COMMERCIAL IND
Finance Reporting 10/24/2013 STAPLES CONTRACT & COMMERCIAL IND
Finance Reporting 10/24/2013 TED STEPHENS
Finance Reporting 10/24/2013 TED STEPHENS
Finance Reporting 10/24/2013 KEVIN STEPHENSON
Finance Reporting 10/24/2013 SUNBELT RENTALS
Finance Reporting 10/24/2013 JOEL SWAFFORD
Finance Reporting 10/24/2013 SYSCO
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Finance Reporting 10/24/2013 SYSCO
Finance Reporting 10/24/2013 SYSCO
Finance Reporting 10/24/2013 SYSCO
Finance Reporting 10/24/2013 SYSCO
Finance Reporting 10/24/2013 SYSCO
Finance Reporting 10/24/2013 SYSCO
Finance Reporting 10/24/2013 SYSCO
Finance Reporting 10/24/2013 SYSCO
Finance Reporting 10/24/2013 SYSCO
Finance Reporting 10/24/2013 SYSCO
Finance Reporting 10/24/2013 SYSCO
Finance Reporting 10/24/2013 SYSCO
Finance Reporting 10/24/2013 SYSCO
Finance Reporting 10/24/2013 SYSCO
Finance Reporting 10/24/2013 SYSCO
Finance Reporting 10/24/2013 SYSCO
Finance Reporting 10/24/2013 SYSCO
Finance Reporting 10/24/2013 SYSCO
Finance Reporting 10/24/2013 SYSCO
Finance Reporting 10/24/2013 SYSCO
Finance Reporting 10/24/2013 SYSCO
Finance Reporting 10/24/2013 SYSCO
Finance Reporting 10/24/2013 SYSCO
Finance Reporting 10/24/2013 SYSCO
Finance Reporting 10/24/2013 SYSCO
Finance Reporting 10/24/2013 SYSCO
Finance Reporting 10/24/2013 SYSCO
Finance Reporting 10/24/2013 SYSCO
Finance Reporting 10/24/2013 SYSCO
Finance Reporting 10/24/2013 SYSCO
Finance Reporting 10/24/2013 SYSCO
Finance Reporting 10/24/2013 SYSCO
Finance Reporting 10/24/2013 SYSCO
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Finance Reporting 10/24/2013 SYSCO
Finance Reporting 10/24/2013 SYSCO
Finance Reporting 10/24/2013 TAHPERD ANNUAL CONVENTION
Finance Reporting 10/24/2013 TASCO
Finance Reporting 10/24/2013 TEXAS COMPUTER EDUCATION ASSOC.
Finance Reporting 10/24/2013 TCHS BOYS BASKETBALL BOOSTER CLUB
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Finance Reporting 10/24/2013 TEPSA
Finance Reporting 10/24/2013 TEPSA
Finance Reporting 10/24/2013 TEXAS COUNSELING ASSOCIATION
Finance Reporting 10/24/2013 TEXAS GIRLS COACHES ASSOCIATION
Finance Reporting 10/24/2013 TEXAS BLUEBONNET AWARD
Finance Reporting 10/24/2013 TEXAS BLUEBONNET AWARD
Finance Reporting 10/24/2013 TMEA
Finance Reporting 10/24/2013 TERRY TOYE
Finance Reporting 10/24/2013 TERRELL TURNER
Finance Reporting 10/24/2013 TWO ROWS
Finance Reporting 10/24/2013 ALPHONSO WARFIELD
Finance Reporting 10/24/2013 JACKIE WILKINS
Finance Reporting 10/24/2013 WILLIAMSON MUSIC CO.
Finance Reporting 10/24/2013 WILLIAMSON MUSIC CO.
Finance Reporting 10/24/2013 WILLIAMSON MUSIC CO.
Finance Reporting 10/24/2013 WILLIAMSON MUSIC CO.
Finance Reporting 10/24/2013 CINDY WILLS
Finance Reporting 10/24/2013 CRAIG ZALE
Finance Reporting 10/24/2013 JIM ZURAWSKI
Finance Reporting 10/24/2013 ALZHEIMER'S ASSOC GREATER DALLAS CH
Finance Reporting 10/24/2013 JOHN BOWEN
Finance Reporting 10/24/2013 DEBBIE CARTER
Finance Reporting 10/24/2013 SUSAN CIMPRICH
Finance Reporting 10/24/2013 ANNE DETORRICE
Finance Reporting 10/24/2013 EDUCATION IN ACTION
Finance Reporting 10/24/2013 STACEY ETCHIESON
Finance Reporting 10/24/2013 ARLETTE GODDARD
Finance Reporting 10/24/2013 ALAN GOODROE
Finance Reporting 10/24/2013 MOLLY JAMES
Finance Reporting 10/24/2013 KROGER
Finance Reporting 10/24/2013 KATHRYN LIBEY
Finance Reporting 10/24/2013 LEON LUCKEY
Finance Reporting 10/24/2013 DEBBIE MEADERS
Finance Reporting 10/24/2013 N MARLO BALLARD
Finance Reporting 10/24/2013 NATIONAL SCHOLASTIC PRESS ASSOC.
Finance Reporting 10/24/2013 REBECCA ORR
Finance Reporting 10/24/2013 TAMMI PARKER
Finance Reporting 10/24/2013 TAMMI PARKER
Finance Reporting 10/24/2013 TAMMI PARKER
Finance Reporting 10/24/2013 DETJE PRINTZ
Finance Reporting 10/24/2013 STEPHANIE TRAWEEK
Finance Reporting 10/24/2013 AMY WALLAERT
Finance Reporting 10/28/2013 THE DALLAS OPERA
Finance Reporting 10/28/2013 THE DALLAS OPERA
Finance Reporting 10/31/2013 WHIRLYBALL/LASERWHIRLD PLANO
Finance Reporting 10/31/2013 BOUNCE 'N' MORE
Finance Reporting 10/31/2013 CASH COW FUNDRAISING
Finance Reporting 10/31/2013 CASH COW FUNDRAISING
Finance Reporting 10/31/2013 CASH COW FUNDRAISING
Finance Reporting 10/31/2013 COLLIN COUNTY ADVENTURE CAMP
Finance Reporting 10/31/2013 GANDY INK
Finance Reporting 10/31/2013 GANDY INK
Finance Reporting 10/31/2013 GANDY INK
Finance Reporting 10/31/2013 GANDY INK
Finance Reporting 10/31/2013 GANDY INK
Finance Reporting 10/31/2013 GANDY INK
Finance Reporting 10/31/2013 GANDY INK
Finance Reporting 10/31/2013 JEA/NSPA
Finance Reporting 10/31/2013 JEA/NSPA
Finance Reporting 10/31/2013 JEA/NSPA
Finance Reporting 10/31/2013 JEA/NSPA
Finance Reporting 10/31/2013 LOVEJOY ISD
Finance Reporting 10/31/2013 LOVEJOY ISD
Finance Reporting 10/31/2013 LOVEJOY ISD
Finance Reporting 10/31/2013 LOVEJOY ISD
Finance Reporting 10/31/2013 LOVEJOY ISD
Finance Reporting 10/31/2013 LOVEJOY ISD PETTY CASH
Finance Reporting 10/31/2013 MAIN EVENT
Finance Reporting 10/31/2013 MEDIEVAL TIMES USA, INC.
Finance Reporting 10/31/2013 TAMMI PARKER
Finance Reporting 10/31/2013 TAMMI PARKER
Finance Reporting 10/31/2013 SUCCESS APPAREL
Finance Reporting 10/31/2013 WAL-MART COMMUNITY/SAM'S WHOLESALE
Finance Reporting 10/31/2013 WAL-MART COMMUNITY/SAM'S WHOLESALE
Finance Reporting 10/31/2013 WAL-MART COMMUNITY/SAM'S WHOLESALE
Finance Reporting 10/31/2013 WAL-MART COMMUNITY/SAM'S WHOLESALE
Finance Reporting 10/31/2013 WAL-MART COMMUNITY/SAM'S WHOLESALE
Finance Reporting 10/31/2013 WAL-MART COMMUNITY/SAM'S WHOLESALE
Finance Reporting 10/31/2013 WAL-MART COMMUNITY/SAM'S WHOLESALE
Finance Reporting 10/31/2013 WAL-MART COMMUNITY/SAM'S WHOLESALE
Finance Reporting 11/7/2013 A SIGN OF QUALITY
Finance Reporting 11/7/2013 A SIGN OF QUALITY
Finance Reporting 11/7/2013 A T & T
Finance Reporting 11/7/2013 LINDSAY ABBOTT
Finance Reporting 11/7/2013 RACHEA' ADAMS
Finance Reporting 11/7/2013 ADAPTIVE CURRICULUM
Finance Reporting 11/7/2013 ADVANCE EDUCATION INC
Finance Reporting 11/7/2013 AFFILIATED TELEPHONE INC
Finance Reporting 11/7/2013 JESSICA ALLEN
Finance Reporting 11/7/2013 MITCI ALLEN
Finance Reporting 11/7/2013 MITCI ALLEN
Finance Reporting 11/7/2013 TIM ALLEN
Finance Reporting 11/7/2013 ALLIED WASTE SERVICES #794
Finance Reporting 11/7/2013 ALLIED WASTE SERVICES #794
Finance Reporting 11/7/2013 ALLIED WASTE SERVICES #794
Finance Reporting 11/7/2013 ALLIED WASTE SERVICES #794
Finance Reporting 11/7/2013 ALLIED WASTE SERVICES #794
Finance Reporting 11/7/2013 ALLIED WASTE SERVICES #794
Finance Reporting 11/7/2013 ALLIED WASTE SERVICES #794
Finance Reporting 11/7/2013 AL'S FORMAL WEAR #741
Finance Reporting 11/7/2013 DENNIS ALVAREZ
Finance Reporting 11/7/2013 DENNIS ALVAREZ
Finance Reporting 11/7/2013 DAWN ANGLIN
Finance Reporting 11/7/2013 APPLE COMPUTER INC
Finance Reporting 11/7/2013 APPLE COMPUTER INC
Finance Reporting 11/7/2013 APPLE COMPUTER INC
Finance Reporting 11/7/2013 APPLE COMPUTER INC
Finance Reporting 11/7/2013 ATHLETIC SUPPLY
Finance Reporting 11/7/2013 ATMOS ENERGY
Finance Reporting 11/7/2013 AUTO GLASS CENTER
Finance Reporting 11/7/2013 AUTO ZONE
Finance Reporting 11/7/2013 AUTO ZONE
Finance Reporting 11/7/2013 BAKER DISTRIBUTING COMPANY
Finance Reporting 11/7/2013 JACQUELINE BAXTER
Finance Reporting 11/7/2013 BAYLOR INSTITUTE FOR REHABILITATION
Finance Reporting 11/7/2013 BAYLOR INSTITUTE FOR REHABILITATION
Finance Reporting 11/7/2013 LEIGH BELLOWS
Finance Reporting 11/7/2013 KENT BETTLEY
Finance Reporting 11/7/2013 KENT BETTLEY
Finance Reporting 11/7/2013 KENT BETTLEY
Finance Reporting 11/7/2013 JAKE BIRDWELL
Finance Reporting 11/7/2013 CHAD BISHOP
Finance Reporting 11/7/2013 JERRI BISHOP
Finance Reporting 11/7/2013 BLICK ART MATERIALS
Finance Reporting 11/7/2013 LISA BRANCH
Finance Reporting 11/7/2013 LISA BRANCH
Finance Reporting 11/7/2013 BRANDED CUSTOM SPORTSWEAR, INC
Finance Reporting 11/7/2013 BRANDY BRANNUM
Finance Reporting 11/7/2013 JAMES D BROWN
Finance Reporting 11/7/2013 SPORT SUPPLY GROUP, INC.
Finance Reporting 11/7/2013 ROXAN BURFIELD
Finance Reporting 11/7/2013 AMY BURKS
Finance Reporting 11/7/2013 CARROLL ISD
Finance Reporting 11/7/2013 CARROLL ISD
Finance Reporting 11/7/2013 KEVIN CARTER
Finance Reporting 11/7/2013 ETHAN CARVER
Finance Reporting 11/7/2013 ERICK SCOTT CHAPMAN
Finance Reporting 11/7/2013 CITY OF ALLEN
Finance Reporting 11/7/2013 CITY OF ALLEN
Finance Reporting 11/7/2013 CITY OF ALLEN
Finance Reporting 11/7/2013 CITY OF LUCAS
Finance Reporting 11/7/2013 CITY OF LUCAS
Finance Reporting 11/7/2013 CITY OF LUCAS
Finance Reporting 11/7/2013 CITY OF LUCAS
Finance Reporting 11/7/2013 CITY OF LUCAS
Finance Reporting 11/7/2013 CITY OF LUCAS
Finance Reporting 11/7/2013 CITY OF LUCAS
Finance Reporting 11/7/2013 CITY OF LUCAS
Finance Reporting 11/7/2013 CITY OF LUCAS
Finance Reporting 11/7/2013 CITY OF LUCAS
Finance Reporting 11/7/2013 CITY OF LUCAS
Finance Reporting 11/7/2013 CITY OF LUCAS
Finance Reporting 11/7/2013 CITY OF LUCAS
Finance Reporting 11/7/2013 CITY OF LUCAS
Finance Reporting 11/7/2013 CITY OF LUCAS
Finance Reporting 11/7/2013 CITY OF LUCAS
Finance Reporting 11/7/2013 CITY OF LUCAS
Finance Reporting 11/7/2013 CITY OF LUCAS
Finance Reporting 11/7/2013 CITY OF LUCAS
Finance Reporting 11/7/2013 CITY OF LUCAS
Finance Reporting 11/7/2013 CITY OF LUCAS
Finance Reporting 11/7/2013 CITY OF LUCAS
Finance Reporting 11/7/2013 CITY OF PLANO
Finance Reporting 11/7/2013 SONDRA CLEVELAND
Finance Reporting 11/7/2013 CRAIG COCKLE
Finance Reporting 11/7/2013 LOLA COPELAND
Finance Reporting 11/7/2013 COSERV
Finance Reporting 11/7/2013 COUNTRY EMBROIDERY
Finance Reporting 11/7/2013 RORY DAHL
Finance Reporting 11/7/2013 WILL DAVIS
Finance Reporting 11/7/2013 ANNE DAY
Finance Reporting 11/7/2013 DENISON, BRAD
Finance Reporting 11/7/2013 MARY ELLEN DICK
Finance Reporting 11/7/2013 DIRECT ENERGY
Finance Reporting 11/7/2013 DIRECT ENERGY
Finance Reporting 11/7/2013 DIRECT ENERGY
Finance Reporting 11/7/2013 DIRECT ENERGY
Finance Reporting 11/7/2013 DIRECT ENERGY
Finance Reporting 11/7/2013 DIRECT ENERGY
Finance Reporting 11/7/2013 AMANDA DOUGLAS
Finance Reporting 11/7/2013 ALISHA DUCK
Finance Reporting 11/7/2013 THERESA DUNCAN
Finance Reporting 11/7/2013 BRUCE ALAN DYER
Finance Reporting 11/7/2013 E.I.S.
Finance Reporting 11/7/2013 E.I.S.
Finance Reporting 11/7/2013 E.I.S.
Finance Reporting 11/7/2013 E.I.S.
Finance Reporting 11/7/2013 E.I.S.
Finance Reporting 11/7/2013 EDWIN E. EBERHART
Finance Reporting 11/7/2013 ENGINEERED AIR BALANCE CO INC
Finance Reporting 11/7/2013 IAN CHRISTOPHER EVANS
Finance Reporting 11/7/2013 IAN CHRISTOPHER EVANS
Finance Reporting 11/7/2013 EXPRESS BOOKSELLERS
Finance Reporting 11/7/2013 EXPRESS BOOKSELLERS
Finance Reporting 11/7/2013 EXPRESS BOOKSELLERS
Finance Reporting 11/7/2013 EXPRESS BOOKSELLERS
Finance Reporting 11/7/2013 EXPRESS BOOKSELLERS
Finance Reporting 11/7/2013 EXPRESS BOOKSELLERS
Finance Reporting 11/7/2013 DAVID FALK
Finance Reporting 11/7/2013 FISHER SCIENTIFIC EDUCATION
Finance Reporting 11/7/2013 JEFF FLOURNOY
Finance Reporting 11/7/2013 FOLLETT LIBRARY RESOURCES
Finance Reporting 11/7/2013 ABIGAIL FORMAN
Finance Reporting 11/7/2013 FRISCO ISD NATATORIUM
Finance Reporting 11/7/2013 GANDY INK
Finance Reporting 11/7/2013 AMY GEARHART
Finance Reporting 11/7/2013 SEAN GINN
Finance Reporting 11/7/2013 LINDA GORMAN
Finance Reporting 11/7/2013 ANDREW GOSS
Finance Reporting 11/7/2013 ANDREW GOSS
Finance Reporting 11/7/2013 GRAINGER
Finance Reporting 11/7/2013 GRAND SLAM CLUB
Finance Reporting 11/7/2013 GRANT HALLIBURTON FOUNDATION INC
Finance Reporting 11/7/2013 GRAYSON COLLIN ELECTRIC COOP
Finance Reporting 11/7/2013 GRAYSON COLLIN ELECTRIC COOP
Finance Reporting 11/7/2013 GRAYSON COLLIN ELECTRIC COOP
Finance Reporting 11/7/2013 GRAYSON COLLIN ELECTRIC COOP
Finance Reporting 11/7/2013 GRAYSON COLLIN ELECTRIC COOP
Finance Reporting 11/7/2013 GRAYSON COLLIN ELECTRIC COOP
Finance Reporting 11/7/2013 GRAYSON COLLIN ELECTRIC COOP
Finance Reporting 11/7/2013 GRAYSON COLLIN ELECTRIC COOP
Finance Reporting 11/7/2013 GRAYSON COLLIN ELECTRIC COOP
Finance Reporting 11/7/2013 GRAYSON COLLIN ELECTRIC COOP
Finance Reporting 11/7/2013 GRAYSON COLLIN ELECTRIC COOP
Finance Reporting 11/7/2013 GRAYSON COLLIN ELECTRIC COOP
Finance Reporting 11/7/2013 GRAYSON COLLIN ELECTRIC COOP
Finance Reporting 11/7/2013 LINDA GREEN
Finance Reporting 11/7/2013 KEITH GRIFFIN
Finance Reporting 11/7/2013 RACHEL GROMALA
Finance Reporting 11/7/2013 GROSELLE, TONI
Finance Reporting 11/7/2013 AMANDA GULLEY
Finance Reporting 11/7/2013 HAWAIIAN FALLS WATERPARKS
Finance Reporting 11/7/2013 HEALTH MATTERS
Finance Reporting 11/7/2013 KYLE HERREMA
Finance Reporting 11/7/2013 KAYLA HESS
Finance Reporting 11/7/2013 BRIAN HIGGINS
Finance Reporting 11/7/2013 HIGH TOUCH - HIGH TECH
Finance Reporting 11/7/2013 HIGH TOUCH - HIGH TECH
Finance Reporting 11/7/2013 HOMELAND FUNDRAISING
Finance Reporting 11/7/2013 RAMA HOTHUR
Finance Reporting 11/7/2013 CHAD HUNTER
Finance Reporting 11/7/2013 IRRIGATORS SUPPLY
Finance Reporting 11/7/2013 J. W. PEPPER & SON, INC.
Finance Reporting 11/7/2013 SHAWNEA JACKSON
Finance Reporting 11/7/2013 BRYAN JENNINGS
Finance Reporting 11/7/2013 JMA ENTERPRISES, LLC
Finance Reporting 11/7/2013 JOHNSON-BURKS SUPPLY CO. INC.
Finance Reporting 11/7/2013 JOHNSON-BURKS SUPPLY CO. INC.
Finance Reporting 11/7/2013 JAMES JOLLY
Finance Reporting 11/7/2013 JAN JUNGMANN
Finance Reporting 11/7/2013 MARTY KEANE
Finance Reporting 11/7/2013 JEFF KEAR
Finance Reporting 11/7/2013 IAN KEEBLE
Finance Reporting 11/7/2013 WILLIAM KILLGORE
Finance Reporting 11/7/2013 KRISTEN KINNARD
Finance Reporting 11/7/2013 KRISTEN KINNARD
Finance Reporting 11/7/2013 DEL KLINE
Finance Reporting 11/7/2013 DEL KLINE
Finance Reporting 11/7/2013 KURZ & CO
Finance Reporting 11/7/2013 KURZ & CO
Finance Reporting 11/7/2013 KURZ & CO
Finance Reporting 11/7/2013 KURZ & CO
Finance Reporting 11/7/2013 RICHARD A LACKEY
Finance Reporting 11/7/2013 LAKESHORE LEARNING MATERIALS
Finance Reporting 11/7/2013 LANTEK COMMUNICATIONS
Finance Reporting 11/7/2013 MICHAEL LEIRER
Finance Reporting 11/7/2013 LENNOX INDUSTRIES, INC.
Finance Reporting 11/7/2013 COY DAVID LEONARD
Finance Reporting 11/7/2013 NATHANIEL LEWIS
Finance Reporting 11/7/2013 LIBERTY HIGH SCHOOL
Finance Reporting 11/7/2013 AMY LILLY
Finance Reporting 11/7/2013 JULIE LISCANO
Finance Reporting 11/7/2013 LONE STAR PERCUSSION
Finance Reporting 11/7/2013 LOVEJOY ISD
Finance Reporting 11/7/2013 LOVEJOY ISD PETTY CASH
Finance Reporting 11/7/2013 LOVEJOY ISD PETTY CASH
Finance Reporting 11/7/2013 LOVEJOY ISD PETTY CASH
Finance Reporting 11/7/2013 LOVEJOY ISD TRANSPORTATION DEPT
Finance Reporting 11/7/2013 LOVEJOY ISD TRANSPORTATION DEPT
Finance Reporting 11/7/2013 LOVEJOY ISD TRANSPORTATION DEPT
Finance Reporting 11/7/2013 LOVEJOY ISD TRANSPORTATION DEPT
Finance Reporting 11/7/2013 LOVEJOY ISD TRANSPORTATION DEPT
Finance Reporting 11/7/2013 LOVEJOY ISD TRANSPORTATION DEPT
Finance Reporting 11/7/2013 LOVEJOY ISD TRANSPORTATION DEPT
Finance Reporting 11/7/2013 LOVEJOY ISD TRANSPORTATION DEPT
Finance Reporting 11/7/2013 LOVEJOY ISD TRANSPORTATION DEPT
Finance Reporting 11/7/2013 LOVEJOY ISD TRANSPORTATION DEPT
Finance Reporting 11/7/2013 LOVEJOY ISD TRANSPORTATION DEPT
Finance Reporting 11/7/2013 LOVEJOY ISD TRANSPORTATION DEPT
Finance Reporting 11/7/2013 LOVEJOY ISD TRANSPORTATION DEPT
Finance Reporting 11/7/2013 LOVEJOY ISD TRANSPORTATION DEPT
Finance Reporting 11/7/2013 LOVEJOY ISD TRANSPORTATION DEPT
Finance Reporting 11/7/2013 LOVEJOY ISD TRANSPORTATION DEPT
Finance Reporting 11/7/2013 LOVEJOY ISD TRANSPORTATION DEPT
Finance Reporting 11/7/2013 LOVEJOY ISD TRANSPORTATION DEPT
Finance Reporting 11/7/2013 LOVEJOY ISD TRANSPORTATION DEPT
Finance Reporting 11/7/2013 LOVEJOY ISD TRANSPORTATION DEPT
Finance Reporting 11/7/2013 LOVEJOY ISD TRANSPORTATION DEPT
Finance Reporting 11/7/2013 LOVEJOY ISD TRANSPORTATION DEPT
Finance Reporting 11/7/2013 MACKIN LIBRARY MEDIA
Finance Reporting 11/7/2013 MACKIN LIBRARY MEDIA
Finance Reporting 11/7/2013 REIMBURSEMENT ONLY
Finance Reporting 11/7/2013 REIMBURSEMENT ONLY
Finance Reporting 11/7/2013 FEDERICO M MARTINEZ
Finance Reporting 11/7/2013 FEDERICO M MARTINEZ
Finance Reporting 11/7/2013 MATHEMATICAL OLYMPIADS
Finance Reporting 11/7/2013 MAX'S DONUT SHOP
Finance Reporting 11/7/2013 JAN MCGILL
Finance Reporting 11/7/2013 MCKINNEY HIGH SCHOOL
Finance Reporting 11/7/2013 CHRIS MEEHAN
Finance Reporting 11/7/2013 MICHAEL ALLEN REED
Finance Reporting 11/7/2013 MILLEN OIL CO
Finance Reporting 11/7/2013 MINDWARE
Finance Reporting 11/7/2013 MARK J MITCHELL
Finance Reporting 11/7/2013 MARK J MITCHELL
Finance Reporting 11/7/2013 MARK J MITCHELL
Finance Reporting 11/7/2013 RYAN MITCHELL
Finance Reporting 11/7/2013 RYAN MITCHELL
Finance Reporting 11/7/2013 RYAN MITCHELL
Finance Reporting 11/7/2013 MARY MULLEN
Finance Reporting 11/7/2013 MYPRINTCHOICE
Finance Reporting 11/7/2013 JENNIFER NANCE
Finance Reporting 11/7/2013 NAPA AUTO PARTS
Finance Reporting 11/7/2013 THOMAS O. NASH
Finance Reporting 11/7/2013 NEOFUNDS BY NEOPOST
Finance Reporting 11/7/2013 NEOFUNDS BY NEOPOST
Finance Reporting 11/7/2013 NEOFUNDS BY NEOPOST
Finance Reporting 11/7/2013 NEOFUNDS BY NEOPOST
Finance Reporting 11/7/2013 NEOFUNDS BY NEOPOST
Finance Reporting 11/7/2013 NEOPOST USA Inc
Finance Reporting 11/7/2013 NEOPOST USA Inc
Finance Reporting 11/7/2013 NEOPOST USA Inc
Finance Reporting 11/7/2013 NEOPOST USA Inc
Finance Reporting 11/7/2013 JAMES NICHOLSON
Finance Reporting 11/7/2013 JAMES NICHOLSON
Finance Reporting 11/7/2013 ASHLEY NOBLE
Finance Reporting 11/7/2013 OAK FARMS - DALLAS
Finance Reporting 11/7/2013 OAK FARMS - DALLAS
Finance Reporting 11/7/2013 OAK FARMS - DALLAS
Finance Reporting 11/7/2013 OAK FARMS - DALLAS
Finance Reporting 11/7/2013 OAK FARMS - DALLAS
Finance Reporting 11/7/2013 OAK FARMS - DALLAS
Finance Reporting 11/7/2013 OAK FARMS - DALLAS
Finance Reporting 11/7/2013 OAK FARMS - DALLAS
Finance Reporting 11/7/2013 OAK FARMS - DALLAS
Finance Reporting 11/7/2013 OAK FARMS - DALLAS
Finance Reporting 11/7/2013 OAK FARMS - DALLAS
Finance Reporting 11/7/2013 OAK FARMS - DALLAS
Finance Reporting 11/7/2013 OAK FARMS - DALLAS
Finance Reporting 11/7/2013 OLMSTED-KIRK EQUIPMENT & SUPPLY
Finance Reporting 11/7/2013 OLMSTED-KIRK EQUIPMENT & SUPPLY
Finance Reporting 11/7/2013 OLMSTED-KIRK EQUIPMENT & SUPPLY
Finance Reporting 11/7/2013 OLMSTED-KIRK EQUIPMENT & SUPPLY
Finance Reporting 11/7/2013 OLMSTED-KIRK EQUIPMENT & SUPPLY
Finance Reporting 11/7/2013 KATHRYN S PABST
Finance Reporting 11/7/2013 JACKIE PALOVIK
Finance Reporting 11/7/2013 REAGAN PAPE
Finance Reporting 11/7/2013 PARADISE FRUITS & VEGETABLES
Finance Reporting 11/7/2013 PARADISE FRUITS & VEGETABLES
Finance Reporting 11/7/2013 PARADISE FRUITS & VEGETABLES
Finance Reporting 11/7/2013 PARADISE FRUITS & VEGETABLES
Finance Reporting 11/7/2013 PARADISE FRUITS & VEGETABLES
Finance Reporting 11/7/2013 PARADISE FRUITS & VEGETABLES
Finance Reporting 11/7/2013 PARADISE FRUITS & VEGETABLES
Finance Reporting 11/7/2013 PARADISE FRUITS & VEGETABLES
Finance Reporting 11/7/2013 MARK ALAN PAXTON
Finance Reporting 11/7/2013 EVA PEARL
Finance Reporting 11/7/2013 PENDERS MUSIC CO
Finance Reporting 11/7/2013 PENDERS MUSIC CO
Finance Reporting 11/7/2013 PENDERS MUSIC CO
Finance Reporting 11/7/2013 PENSKE TRUCK LEASING CO., LP
Finance Reporting 11/7/2013 PENSKE TRUCK LEASING CO., LP
Finance Reporting 11/7/2013 PAM DOBSON PEREZ
Finance Reporting 11/7/2013 MARY PETERSON
Finance Reporting 11/7/2013 JOHN T. PETTIGREW
Finance Reporting 11/7/2013 DARALYN PLAINS
Finance Reporting 11/7/2013 PORTIONPAC CHEMICAL CORPORATION
Finance Reporting 11/7/2013 PORTIONPAC CHEMICAL CORPORATION
Finance Reporting 11/7/2013 PORTIONPAC CHEMICAL CORPORATION
Finance Reporting 11/7/2013 PORTIONPAC CHEMICAL CORPORATION
Finance Reporting 11/7/2013 PORTIONPAC CHEMICAL CORPORATION
Finance Reporting 11/7/2013 PORTIONPAC CHEMICAL CORPORATION
Finance Reporting 11/7/2013 PROMAXIMA FITNESS MFG
Finance Reporting 11/7/2013 PROSPER ISD
Finance Reporting 11/7/2013 PROSTAR SERVICES INC
Finance Reporting 11/7/2013 PROSTAR SERVICES INC
Finance Reporting 11/7/2013 PROSTAR SERVICES INC
Finance Reporting 11/7/2013 PROSTAR SERVICES INC
Finance Reporting 11/7/2013 PROSTAR SERVICES INC
Finance Reporting 11/7/2013 PUSTER ELEMENTARY PTA
Finance Reporting 11/7/2013 MICHELLE QUIRRENBACH
Finance Reporting 11/7/2013 CAROL RIMKA
Finance Reporting 11/7/2013 DAVID ROBBS
Finance Reporting 11/7/2013 SEE OUR SOUND
Finance Reporting 11/7/2013 KEVIN ROBERTS
Finance Reporting 11/7/2013 TERRI RENE' ROBINSON
Finance Reporting 11/7/2013 RYDER TRANSPORTATION SERVICES
Finance Reporting 11/7/2013 JOE SAUCIER
Finance Reporting 11/7/2013 MICHELE SCHMIDT
Finance Reporting 11/7/2013 LINDSEY SCHOENFELD
Finance Reporting 11/7/2013 SCHOOL SPECIALTY
Finance Reporting 11/7/2013 SCHOOL SPECIALTY
Finance Reporting 11/7/2013 SCHOOL SPECIALTY
Finance Reporting 11/7/2013 SCHOOL SPECIALTY
Finance Reporting 11/7/2013 SCHOOL SPECIALTY
Finance Reporting 11/7/2013 SCHOOL SPECIALTY
Finance Reporting 11/7/2013 SHAWN T. SEPMOREE
Finance Reporting 11/7/2013 JAMES B SHARP JR
Finance Reporting 11/7/2013 JOEY SLOAN
Finance Reporting 11/7/2013 BEV SMITH
Finance Reporting 11/7/2013 BEV SMITH
Finance Reporting 11/7/2013 IAN SMITH
Finance Reporting 11/7/2013 SOCCER POST
Finance Reporting 11/7/2013 JOE SOFIA
Finance Reporting 11/7/2013 SOUTHWEST INTERNATIONAL TRUCKS
Finance Reporting 11/7/2013 SOUTHWEST INTERNATIONAL TRUCKS
Finance Reporting 11/7/2013 SOUTHWEST INTERNATIONAL TRUCKS
Finance Reporting 11/7/2013 SOUTHWEST INTERNATIONAL TRUCKS
Finance Reporting 11/7/2013 SQUEEGEE'S
Finance Reporting 11/7/2013 DONAVAN STAMPS
Finance Reporting 11/7/2013 STAPLES CONTRACT & COMMERCIAL IND
Finance Reporting 11/7/2013 STAPLES CONTRACT & COMMERCIAL IND
Finance Reporting 11/7/2013 STAPLES CONTRACT & COMMERCIAL IND
Finance Reporting 11/7/2013 STAPLES CONTRACT & COMMERCIAL IND
Finance Reporting 11/7/2013 STAPLES CONTRACT & COMMERCIAL IND
Finance Reporting 11/7/2013 STAPLES CONTRACT & COMMERCIAL IND
Finance Reporting 11/7/2013 STAPLES CONTRACT & COMMERCIAL IND
Finance Reporting 11/7/2013 STAPLES CONTRACT & COMMERCIAL IND
Finance Reporting 11/7/2013 STAPLES CONTRACT & COMMERCIAL IND
Finance Reporting 11/7/2013 STAPLES CONTRACT & COMMERCIAL IND
Finance Reporting 11/7/2013 STAPLES CONTRACT & COMMERCIAL IND
Finance Reporting 11/7/2013 STAPLES CONTRACT & COMMERCIAL IND
Finance Reporting 11/7/2013 STAPLES CONTRACT & COMMERCIAL IND
Finance Reporting 11/7/2013 STAPLES CONTRACT & COMMERCIAL IND
Finance Reporting 11/7/2013 STAPLES CONTRACT & COMMERCIAL IND
Finance Reporting 11/7/2013 STAPLES CONTRACT & COMMERCIAL IND
Finance Reporting 11/7/2013 STAPLES CONTRACT & COMMERCIAL IND
Finance Reporting 11/7/2013 STAPLES CONTRACT & COMMERCIAL IND
Finance Reporting 11/7/2013 STAPLES CONTRACT & COMMERCIAL IND
Finance Reporting 11/7/2013 STAPLES CONTRACT & COMMERCIAL IND
Finance Reporting 11/7/2013 STAR LOCAL MEDIA
Finance Reporting 11/7/2013 STAR LOCAL MEDIA
Finance Reporting 11/7/2013 TED STEPHENS
Finance Reporting 11/7/2013 JENNIFER STINSON
Finance Reporting 11/7/2013 STONE & ASSOCIATES PRINTING
Finance Reporting 11/7/2013 SYSCO
Finance Reporting 11/7/2013 SYSCO
Finance Reporting 11/7/2013 SYSCO
Finance Reporting 11/7/2013 SYSCO
Finance Reporting 11/7/2013 SYSCO
Finance Reporting 11/7/2013 SYSCO
Finance Reporting 11/7/2013 SYSCO
Finance Reporting 11/7/2013 SYSCO
Finance Reporting 11/7/2013 SYSCO
Finance Reporting 11/7/2013 SYSCO
Finance Reporting 11/7/2013 SYSCO
Finance Reporting 11/7/2013 SYSCO
Finance Reporting 11/7/2013 SYSCO
Finance Reporting 11/7/2013 SYSCO
Finance Reporting 11/7/2013 SYSCO
Finance Reporting 11/7/2013 SYSCO
Finance Reporting 11/7/2013 SYSCO
Finance Reporting 11/7/2013 SYSCO
Finance Reporting 11/7/2013 SYSCO
Finance Reporting 11/7/2013 SYSCO
Finance Reporting 11/7/2013 SYSCO
Finance Reporting 11/7/2013 SYSCO
Finance Reporting 11/7/2013 SYSCO
Finance Reporting 11/7/2013 SYSCO
Finance Reporting 11/7/2013 SYSCO
Finance Reporting 11/7/2013 SYSCO
Finance Reporting 11/7/2013 SYSCO
Finance Reporting 11/7/2013 SYSCO
Finance Reporting 11/7/2013 SYSCO
Finance Reporting 11/7/2013 SYSCO
Finance Reporting 11/7/2013 SYSCO
Finance Reporting 11/7/2013 SYSCO
Finance Reporting 11/7/2013 SYSCO
Finance Reporting 11/7/2013 SYSCO
Finance Reporting 11/7/2013 SYSCO
Finance Reporting 11/7/2013 SYSCO
Finance Reporting 11/7/2013 SYSCO
Finance Reporting 11/7/2013 SYSCO
Finance Reporting 11/7/2013 SYSCO
Finance Reporting 11/7/2013 SYSCO
Finance Reporting 11/7/2013 SYSCO
Finance Reporting 11/7/2013 SYSCO
Finance Reporting 11/7/2013 SYSCO
Finance Reporting 11/7/2013 SYSCO
Finance Reporting 11/7/2013 SYSCO
Finance Reporting 11/7/2013 SYSCO
Finance Reporting 11/7/2013 SYSCO
Finance Reporting 11/7/2013 SYSCO
Finance Reporting 11/7/2013 SYSCO
Finance Reporting 11/7/2013 SYSCO
Finance Reporting 11/7/2013 SYSCO
Finance Reporting 11/7/2013 SYSCO
Finance Reporting 11/7/2013 SYSCO
Finance Reporting 11/7/2013 SYSCO
Finance Reporting 11/7/2013 SYSCO
Finance Reporting 11/7/2013 RODNEY TACKETT
Finance Reporting 11/7/2013 TARGET BANK
Finance Reporting 11/7/2013 TARGET BANK
Finance Reporting 11/7/2013 TARGET BANK
Finance Reporting 11/7/2013 TARGET BANK
Finance Reporting 11/7/2013 TEXAS ASSN OF SCHOOL ADMIN
Finance Reporting 11/7/2013 TASB RISK MANAGEMENT FUND
Finance Reporting 11/7/2013 TEXAS COMPUTER EDUCATION ASSOC.
Finance Reporting 11/7/2013 TEXAS GIRLS COACHES ASSOCIATION
Finance Reporting 11/7/2013 TEXAS BLUEBONNET AWARD
Finance Reporting 11/7/2013 THE ALDRIDGE COMPANY
Finance Reporting 11/7/2013 THE ALDRIDGE COMPANY
Finance Reporting 11/7/2013 JANICE THOMAS
Finance Reporting 11/7/2013 JANICE THOMAS
Finance Reporting 11/7/2013 THOMASON TIRE INC.
Finance Reporting 11/7/2013 KIMBERLY A. THOMPSON
Finance Reporting 11/7/2013 LAURA TIEDEMANN
Finance Reporting 11/7/2013 COURTNEY TODD
Finance Reporting 11/7/2013 TIM TOLSON
Finance Reporting 11/7/2013 TOWN OF FAIRVIEW
Finance Reporting 11/7/2013 TOWN OF FAIRVIEW
Finance Reporting 11/7/2013 TOWN OF FAIRVIEW
Finance Reporting 11/7/2013 UNIFORM DESTINATION
Finance Reporting 11/7/2013 SETH VANSELL
Finance Reporting 11/7/2013 SETH VANSELL
Finance Reporting 11/7/2013 SETH VANSELL
Finance Reporting 11/7/2013 VERIZON SOUTHWEST
Finance Reporting 11/7/2013 NICHOLE WALKER
Finance Reporting 11/7/2013 STACIE WALLACE
Finance Reporting 11/7/2013 WARDS NATURAL SCIENCE EST. LLC
Finance Reporting 11/7/2013 DONNA WASHBURN
Finance Reporting 11/7/2013 WILLIAM A WATSON
Finance Reporting 11/7/2013 THOMAS WILLIAMS
Finance Reporting 11/7/2013 MARY WOODRUFF
Finance Reporting 11/7/2013 MARY WOODRUFF
Finance Reporting 11/7/2013 NETBRANDS MEDIA CORP.
Finance Reporting 11/7/2013 CHAMPION PRINTING
Finance Reporting 11/7/2013 BRIAN HIGGINS
Finance Reporting 11/7/2013 J. W. PEPPER & SON, INC.
Finance Reporting 11/7/2013 J. W. PEPPER & SON, INC.
Finance Reporting 11/7/2013 J. W. PEPPER & SON, INC.
Finance Reporting 11/7/2013 JEA/NSPA
Finance Reporting 11/7/2013 OZARK DELIGHT CANDY COMPANY, INC.
Finance Reporting 11/7/2013 TAMMI PARKER
Finance Reporting 11/7/2013 TAMMI PARKER
Finance Reporting 11/7/2013 SQUEEGEE'S
Finance Reporting 11/7/2013 MARY WOODRUFF
Finance Reporting 11/14/2013 A CHANCE TO GROW INC
Finance Reporting 11/14/2013 ACIS
Finance Reporting 11/14/2013 AFFILIATED TELEPHONE INC
Finance Reporting 11/14/2013 AMERICAN EXPRESS- ARTA
Finance Reporting 11/14/2013 AMERICAN EXPRESS- ARTA
Finance Reporting 11/14/2013 AMERICAN EXPRESS- ARTA
Finance Reporting 11/14/2013 AMERICAN EXPRESS- ARTA
Finance Reporting 11/14/2013 AMERICAN EXPRESS- ARTA
Finance Reporting 11/14/2013 AMERICAN EXPRESS- ARTA
Finance Reporting 11/14/2013 AMERICAN EXPRESS- ARTA
Finance Reporting 11/14/2013 APPLE COMPUTER INC
Finance Reporting 11/14/2013 APPLE COMPUTER INC
Finance Reporting 11/14/2013 APPLE COMPUTER INC
Finance Reporting 11/14/2013 APPLE COMPUTER INC
Finance Reporting 11/14/2013 APPLE COMPUTER INC
Finance Reporting 11/14/2013 APPLE COMPUTER INC
Finance Reporting 11/14/2013 APPLE COMPUTER INC
Finance Reporting 11/14/2013 APPLE COMPUTER INC
Finance Reporting 11/14/2013 APPLE COMPUTER INC
Finance Reporting 11/14/2013 ATHLETIC SUPPLY
Finance Reporting 11/14/2013 AUTO ZONE
Finance Reporting 11/14/2013 AUTO ZONE
Finance Reporting 11/14/2013 AUTO ZONE
Finance Reporting 11/14/2013 AUTO ZONE
Finance Reporting 11/14/2013 B & H PHOTO VIDEO
Finance Reporting 11/14/2013 B & H PHOTO VIDEO
Finance Reporting 11/14/2013 GARY DON BAKER
Finance Reporting 11/14/2013 ALANA BALCH
Finance Reporting 11/14/2013 BARNES & NOBLE
Finance Reporting 11/14/2013 BARNES & NOBLE
Finance Reporting 11/14/2013 BARNES & NOBLE
Finance Reporting 11/14/2013 BESTWAY OFFICE SUPPLY
Finance Reporting 11/14/2013 BESTWAY OFFICE SUPPLY
Finance Reporting 11/14/2013 BESTWAY OFFICE SUPPLY
Finance Reporting 11/14/2013 MICHAEL BIRDWELL
Finance Reporting 11/14/2013 BLACK ROCK TECHNOLOGY GROUP
Finance Reporting 11/14/2013 BLACK ROCK TECHNOLOGY GROUP
Finance Reporting 11/14/2013 BLACK ROCK TECHNOLOGY GROUP
Finance Reporting 11/14/2013 RONALD R. BLACKWELL
Finance Reporting 11/14/2013 BLICK ART MATERIALS
Finance Reporting 11/14/2013 JOE N BOYD
Finance Reporting 11/14/2013 BRANDED CUSTOM SPORTSWEAR, INC
Finance Reporting 11/14/2013 BRANDED CUSTOM SPORTSWEAR, INC
Finance Reporting 11/14/2013 BRANDED CUSTOM SPORTSWEAR, INC
Finance Reporting 11/14/2013 BUCK'S WHEEL & EQUIPMENT
Finance Reporting 11/14/2013 BUCK'S WHEEL & EQUIPMENT
Finance Reporting 11/14/2013 BWI COMPANIES INC
Finance Reporting 11/14/2013 BWI COMPANIES INC
Finance Reporting 11/14/2013 BWI COMPANIES INC
Finance Reporting 11/14/2013 SHELLEY CANO
Finance Reporting 11/14/2013 CDW GOVERNMENT, INC
Finance Reporting 11/14/2013 CDW GOVERNMENT, INC
Finance Reporting 11/14/2013 CDW GOVERNMENT, INC
Finance Reporting 11/14/2013 CDW GOVERNMENT, INC
Finance Reporting 11/14/2013 CDW GOVERNMENT, INC
Finance Reporting 11/14/2013 CDW GOVERNMENT, INC
Finance Reporting 11/14/2013 CDW GOVERNMENT, INC
Finance Reporting 11/14/2013 CHAMPION PRINTING
Finance Reporting 11/14/2013 COLLINS PROPANE
Finance Reporting 11/14/2013 COUNTRY EMBROIDERY
Finance Reporting 11/14/2013 CHASE CROCKER
Finance Reporting 11/14/2013 DALLAS WORLD AQUARIUM CORP
Finance Reporting 11/14/2013 JOHN DAVENPORT
Finance Reporting 11/14/2013 JOHN DAVENPORT
Finance Reporting 11/14/2013 DELCOM GROUP
Finance Reporting 11/14/2013 MARY ELLEN DICK
Finance Reporting 11/14/2013 MARY ELLEN DICK
Finance Reporting 11/14/2013 DONELLA DIPASQUALE
Finance Reporting 11/14/2013 EICHELBAUM WARDELL
Finance Reporting 11/14/2013 ELKES MARKET CAFE
Finance Reporting 11/14/2013 ELKES MARKET CAFE
Finance Reporting 11/14/2013 ETA HAND2MIND
Finance Reporting 11/14/2013 IAN CHRISTOPHER EVANS
Finance Reporting 11/14/2013 IAN CHRISTOPHER EVANS
Finance Reporting 11/14/2013 JERRY FOSTER & COMPANY
Finance Reporting 11/14/2013 GANDY INK
Finance Reporting 11/14/2013 GOLDSMITH CONSTRUCTION
Finance Reporting 11/14/2013 LINDA GREEN
Finance Reporting 11/14/2013 MATT GREEN
Finance Reporting 11/14/2013 MATT GREEN
Finance Reporting 11/14/2013 GREENVILLE HIGH SCHOOL ATHLETICS
Finance Reporting 11/14/2013 GREENVILLE HIGH SCHOOL ATHLETICS
Finance Reporting 11/14/2013 SEAN GRIFFIN
Finance Reporting 11/14/2013 HIGHLAND PARK ISD
Finance Reporting 11/14/2013 INDUSTRIAL MECHANICAL SERVICES
Finance Reporting 11/14/2013 INDUSTRIAL MECHANICAL SERVICES
Finance Reporting 11/14/2013 INDUSTRIAL MECHANICAL SERVICES
Finance Reporting 11/14/2013 INDUSTRIAL MECHANICAL SERVICES
Finance Reporting 11/14/2013 INDUSTRIAL MECHANICAL SERVICES
Finance Reporting 11/14/2013 INDUSTRIAL MECHANICAL SERVICES
Finance Reporting 11/14/2013 INDUSTRIAL MECHANICAL SERVICES
Finance Reporting 11/14/2013 INDUSTRIAL MECHANICAL SERVICES
Finance Reporting 11/14/2013 INDUSTRIAL MECHANICAL SERVICES
Finance Reporting 11/14/2013 INDUSTRIAL MECHANICAL SERVICES
Finance Reporting 11/14/2013 INDUSTRIAL MECHANICAL SERVICES
Finance Reporting 11/14/2013 INDUSTRIAL MECHANICAL SERVICES
Finance Reporting 11/14/2013 J. W. PEPPER & SON, INC.
Finance Reporting 11/14/2013 J. W. PEPPER & SON, INC.
Finance Reporting 11/14/2013 JEFF JAHNKE
Finance Reporting 11/14/2013 JASON'S DELI
Finance Reporting 11/14/2013 JASON'S DELI
Finance Reporting 11/14/2013 JASON'S DELI
Finance Reporting 11/14/2013 JASON'S DELI
Finance Reporting 11/14/2013 JEAN'S RESTAURANT SUPPLY
Finance Reporting 11/14/2013 JMA ENTERPRISES, LLC
Finance Reporting 11/14/2013 JMA ENTERPRISES, LLC
Finance Reporting 11/14/2013 JMA ENTERPRISES, LLC
Finance Reporting 11/14/2013 JMA ENTERPRISES, LLC
Finance Reporting 11/14/2013 DANIEL KING
Finance Reporting 11/14/2013 DEL KLINE
Finance Reporting 11/14/2013 LAMINATION DEPOT
Finance Reporting 11/14/2013 LANTEK COMMUNICATIONS
Finance Reporting 11/14/2013 COY DAVID LEONARD
Finance Reporting 11/14/2013 RAY LEVY, Ph.D.
Finance Reporting 11/14/2013 RAY LEVY, Ph.D.
Finance Reporting 11/14/2013 RAY LEVY, Ph.D.
Finance Reporting 11/14/2013 AMY LILLY
Finance Reporting 11/14/2013 AMY LILLY
Finance Reporting 11/14/2013 LINGUI SYSTEMS
Finance Reporting 11/14/2013 LOVEJOY ISD
Finance Reporting 11/14/2013 LOVEJOY ISD PETTY CASH
Finance Reporting 11/14/2013 LOVEJOY ISD PETTY CASH
Finance Reporting 11/14/2013 LOVEJOY ISD STUDENT NUTRITION
Finance Reporting 11/14/2013 LOVEJOY ISD TRANSPORTATION DEPT
Finance Reporting 11/14/2013 LOVEJOY ISD TRANSPORTATION DEPT
Finance Reporting 11/14/2013 LOVEJOY ISD TRANSPORTATION DEPT
Finance Reporting 11/14/2013 LOVEJOY ISD TRANSPORTATION DEPT
Finance Reporting 11/14/2013 LOVEJOY ISD TRANSPORTATION DEPT
Finance Reporting 11/14/2013 LOVEJOY ISD TRANSPORTATION DEPT
Finance Reporting 11/14/2013 LOVEJOY ISD TRANSPORTATION DEPT
Finance Reporting 11/14/2013 LOVEJOY ISD TRANSPORTATION DEPT
Finance Reporting 11/14/2013 LOVEJOY ISD TRANSPORTATION DEPT
Finance Reporting 11/14/2013 LOVEJOY ISD TRANSPORTATION DEPT
Finance Reporting 11/14/2013 LOVEJOY ISD TRANSPORTATION DEPT
Finance Reporting 11/14/2013 LOVEJOY ISD TRANSPORTATION DEPT
Finance Reporting 11/14/2013 LOVEJOY ISD TRANSPORTATION DEPT
Finance Reporting 11/14/2013 LOVEJOY ISD -SALES TAX
Finance Reporting 11/14/2013 LOVEJOY ISD -SALES TAX
Finance Reporting 11/14/2013 LOWE'S BUSINESS ACCOUNT
Finance Reporting 11/14/2013 LOWE'S BUSINESS ACCOUNT
Finance Reporting 11/14/2013 LOWE'S BUSINESS ACCOUNT
Finance Reporting 11/14/2013 LOWE'S BUSINESS ACCOUNT
Finance Reporting 11/14/2013 LOWE'S BUSINESS ACCOUNT
Finance Reporting 11/14/2013 LOWE'S BUSINESS ACCOUNT
Finance Reporting 11/14/2013 LOWE'S BUSINESS ACCOUNT
Finance Reporting 11/14/2013 LOWE'S BUSINESS ACCOUNT
Finance Reporting 11/14/2013 LOWE'S BUSINESS ACCOUNT
Finance Reporting 11/14/2013 LOWE'S BUSINESS ACCOUNT
Finance Reporting 11/14/2013 LOWE'S BUSINESS ACCOUNT
Finance Reporting 11/14/2013 LOWE'S BUSINESS ACCOUNT
Finance Reporting 11/14/2013 M B & B TROPHIES AND PLAQUES
Finance Reporting 11/14/2013 MAC KILNS
Finance Reporting 11/14/2013 MACGILL
Finance Reporting 11/14/2013 KIM MAHONEY
Finance Reporting 11/14/2013 KIM MAHONEY
Finance Reporting 11/14/2013 MANSFIELD HIGH SCHOOL
Finance Reporting 11/14/2013 ROBERT MAXVILL
Finance Reporting 11/14/2013 ROBERT MAXVILL
Finance Reporting 11/14/2013 ROBERT MAXVILL
Finance Reporting 11/14/2013 TONY MCLAIN
Finance Reporting 11/14/2013 MILLEN OIL CO
Finance Reporting 11/14/2013 MILLEN OIL CO
Finance Reporting 11/14/2013 MARK J MITCHELL
Finance Reporting 11/14/2013 MARK J MITCHELL
Finance Reporting 11/14/2013 RYAN MITCHELL
Finance Reporting 11/14/2013 MARILYN J. MONTEIRO, PH.D.
Finance Reporting 11/14/2013 DENNIS MUIZERS
Finance Reporting 11/14/2013 MUSIC THERAPY SERVICE
Finance Reporting 11/14/2013 JENNIFER NANCE
Finance Reporting 11/14/2013 NAPA AUTO PARTS
Finance Reporting 11/14/2013 NAPA AUTO PARTS
Finance Reporting 11/14/2013 NAPA AUTO PARTS
Finance Reporting 11/14/2013 NAPA AUTO PARTS
Finance Reporting 11/14/2013 NIAAA
Finance Reporting 11/14/2013 NICOL SCALES & MEASUREMENT
Finance Reporting 11/14/2013 NOAH OPERATIONS FAIRVIEW TX LLC
Finance Reporting 11/14/2013 NOETIC LEARNING LLC
Finance Reporting 11/14/2013 NOETIC LEARNING LLC
Finance Reporting 11/14/2013 NOETIC LEARNING LLC
Finance Reporting 11/14/2013 OAK FARMS - DALLAS
Finance Reporting 11/14/2013 OLMSTED-KIRK EQUIPMENT & SUPPLY
Finance Reporting 11/14/2013 OLMSTED-KIRK EQUIPMENT & SUPPLY
Finance Reporting 11/14/2013 OLMSTED-KIRK EQUIPMENT & SUPPLY
Finance Reporting 11/14/2013 OLMSTED-KIRK EQUIPMENT & SUPPLY
Finance Reporting 11/14/2013 ORIENTAL TRADING
Finance Reporting 11/14/2013 ORIENTAL TRADING
Finance Reporting 11/14/2013 PALIO'S PIZZA CAFE
Finance Reporting 11/14/2013 DELBERT PARKS
Finance Reporting 11/14/2013 PENDERS MUSIC CO
Finance Reporting 11/14/2013 KRISTEN PEREIRA
Finance Reporting 11/14/2013 PICK-N-STITCH
Finance Reporting 11/14/2013 PIPER-WEATHERFORD COMPANY
Finance Reporting 11/14/2013 PIPER-WEATHERFORD COMPANY
Finance Reporting 11/14/2013 POGUE CONSTRUCTION
Finance Reporting 11/14/2013 POSITIVE PROOF INC.
Finance Reporting 11/14/2013 PROSPER ISD
Finance Reporting 11/14/2013 PROSTAR SERVICES INC
Finance Reporting 11/14/2013 PROSTAR SERVICES INC
Finance Reporting 11/14/2013 PROSTAR SERVICES INC
Finance Reporting 11/14/2013 JERRY QUINTON
Finance Reporting 11/14/2013 JERRY QUINTON
Finance Reporting 11/14/2013 REALLY GOOD STUFF
Finance Reporting 11/14/2013 RUSSELL REICHENBACH
Finance Reporting 11/14/2013 RICOH USA., INC.
Finance Reporting 11/14/2013 RICOH USA., INC.
Finance Reporting 11/14/2013 RICOH USA., INC.
Finance Reporting 11/14/2013 RICOH USA., INC.
Finance Reporting 11/14/2013 RICOH USA., INC.
Finance Reporting 11/14/2013 RICOH USA., INC.
Finance Reporting 11/14/2013 RICOH USA., INC.
Finance Reporting 11/14/2013 RICOH USA., INC.
Finance Reporting 11/14/2013 RICOH USA., INC.
Finance Reporting 11/14/2013 RICOH USA., INC.
Finance Reporting 11/14/2013 RICOH USA., INC.
Finance Reporting 11/14/2013 RICOH USA., INC.
Finance Reporting 11/14/2013 RICOH USA., INC.
Finance Reporting 11/14/2013 RICOH USA., INC.
Finance Reporting 11/14/2013 RICOH USA., INC.
Finance Reporting 11/14/2013 RICOH USA., INC.
Finance Reporting 11/14/2013 RISAS Y SONRISAS
Finance Reporting 11/14/2013 RYDER TRANSPORTATION SERVICES
Finance Reporting 11/14/2013 RYDER TRANSPORTATION SERVICES
Finance Reporting 11/14/2013 KEVIN SCHMIDT
Finance Reporting 11/14/2013 SCHOLASTIC INC
Finance Reporting 11/14/2013 SCHOOL NURSE SUPPLY
Finance Reporting 11/14/2013 SCHOOL SPECIALTY
Finance Reporting 11/14/2013 SCHOOL SPECIALTY
Finance Reporting 11/14/2013 SCHOOL SPECIALTY
Finance Reporting 11/14/2013 SCHOOL SPECIALTY
Finance Reporting 11/14/2013 SCHOOL SPECIALTY
Finance Reporting 11/14/2013 SCHOOL SPECIALTY
Finance Reporting 11/14/2013 SCHOOL SPECIALTY
Finance Reporting 11/14/2013 SCHOOL SPECIALTY
Finance Reporting 11/14/2013 SCHOOL SPECIALTY
Finance Reporting 11/14/2013 SCHOOL SPECIALTY
Finance Reporting 11/14/2013 SCHOOL SPECIALTY
Finance Reporting 11/14/2013 SCHOOL SPECIALTY
Finance Reporting 11/14/2013 SCHOOL SPECIALTY
Finance Reporting 11/14/2013 SCHOOL STORE
Finance Reporting 11/14/2013 ERIN P. SEFCIK
Finance Reporting 11/14/2013 EUGENE SEGURA
Finance Reporting 11/14/2013 SOUTHWEST INTERNATIONAL TRUCKS
Finance Reporting 11/14/2013 STAPLES CONTRACT & COMMERCIAL IND
Finance Reporting 11/14/2013 STAPLES CONTRACT & COMMERCIAL IND
Finance Reporting 11/14/2013 STAPLES CONTRACT & COMMERCIAL IND
Finance Reporting 11/14/2013 STAPLES CONTRACT & COMMERCIAL IND
Finance Reporting 11/14/2013 STAPLES CONTRACT & COMMERCIAL IND
Finance Reporting 11/14/2013 STAPLES CONTRACT & COMMERCIAL IND
Finance Reporting 11/14/2013 STAPLES CONTRACT & COMMERCIAL IND
Finance Reporting 11/14/2013 STAPLES CONTRACT & COMMERCIAL IND
Finance Reporting 11/14/2013 STAPLES CONTRACT & COMMERCIAL IND
Finance Reporting 11/14/2013 STAPLES CONTRACT & COMMERCIAL IND
Finance Reporting 11/14/2013 STAPLES CONTRACT & COMMERCIAL IND
Finance Reporting 11/14/2013 STAPLES CONTRACT & COMMERCIAL IND
Finance Reporting 11/14/2013 STAPLES CONTRACT & COMMERCIAL IND
Finance Reporting 11/14/2013 STAPLES CONTRACT & COMMERCIAL IND
Finance Reporting 11/14/2013 STAPLES CONTRACT & COMMERCIAL IND
Finance Reporting 11/14/2013 STAPLES CONTRACT & COMMERCIAL IND
Finance Reporting 11/14/2013 STAPLES CONTRACT & COMMERCIAL IND
Finance Reporting 11/14/2013 STAPLES CONTRACT & COMMERCIAL IND
Finance Reporting 11/14/2013 STAPLES CONTRACT & COMMERCIAL IND
Finance Reporting 11/14/2013 STAPLES CONTRACT & COMMERCIAL IND
Finance Reporting 11/14/2013 STAPLES CONTRACT & COMMERCIAL IND
Finance Reporting 11/14/2013 STAPLES CONTRACT & COMMERCIAL IND
Finance Reporting 11/14/2013 STAPLES CONTRACT & COMMERCIAL IND
Finance Reporting 11/14/2013 STAPLES CONTRACT & COMMERCIAL IND
Finance Reporting 11/14/2013 STAPLES CONTRACT & COMMERCIAL IND
Finance Reporting 11/14/2013 STAPLES CONTRACT & COMMERCIAL IND
Finance Reporting 11/14/2013 STAPLES CONTRACT & COMMERCIAL IND
Finance Reporting 11/14/2013 STAPLES CONTRACT & COMMERCIAL IND
Finance Reporting 11/14/2013 STAPLES CONTRACT & COMMERCIAL IND
Finance Reporting 11/14/2013 STAPLES CONTRACT & COMMERCIAL IND
Finance Reporting 11/14/2013 STAPLES CONTRACT & COMMERCIAL IND
Finance Reporting 11/14/2013 STAPLES CONTRACT & COMMERCIAL IND
Finance Reporting 11/14/2013 STAPLES CONTRACT & COMMERCIAL IND
Finance Reporting 11/14/2013 STAPLES CONTRACT & COMMERCIAL IND
Finance Reporting 11/14/2013 STAPLES CONTRACT & COMMERCIAL IND
Finance Reporting 11/14/2013 STAPLES CONTRACT & COMMERCIAL IND
Finance Reporting 11/14/2013 STAPLES CONTRACT & COMMERCIAL IND
Finance Reporting 11/14/2013 STAPLES CONTRACT & COMMERCIAL IND
Finance Reporting 11/14/2013 STAPLES CONTRACT & COMMERCIAL IND
Finance Reporting 11/14/2013 STAPLES CONTRACT & COMMERCIAL IND
Finance Reporting 11/14/2013 STAPLES CONTRACT & COMMERCIAL IND
Finance Reporting 11/14/2013 STAPLES CONTRACT & COMMERCIAL IND
Finance Reporting 11/14/2013 STAPLES CONTRACT & COMMERCIAL IND
Finance Reporting 11/14/2013 STAPLES CONTRACT & COMMERCIAL IND
Finance Reporting 11/14/2013 STAPLES CONTRACT & COMMERCIAL IND
Finance Reporting 11/14/2013 TED STEPHENS
Finance Reporting 11/14/2013 TED STEPHENS
Finance Reporting 11/14/2013 SUNBELT RENTALS
Finance Reporting 11/14/2013 SUNBELT RENTALS
Finance Reporting 11/14/2013 SUPER DUPER PUBLICATIONS
Finance Reporting 11/14/2013 SYSCO
Finance Reporting 11/14/2013 TAHPERD ANNUAL CONVENTION
Finance Reporting 11/14/2013 TAHPERD ANNUAL CONVENTION
Finance Reporting 11/14/2013 TAJE
Finance Reporting 11/14/2013 TEXAS ASSN OF SCHOOL ADMIN
Finance Reporting 11/14/2013 TEXAS ASSN OF SCHOOL ADMIN
Finance Reporting 11/14/2013 TASB INC
Finance Reporting 11/14/2013 TEACHER'S TOOLS
Finance Reporting 11/14/2013 TEAM CONNECTION
Finance Reporting 11/14/2013 TELVENT DTN
Finance Reporting 11/14/2013 TELVENT DTN
Finance Reporting 11/14/2013 TEPSA
Finance Reporting 11/14/2013 TEPSA
Finance Reporting 11/14/2013 TEPSA
Finance Reporting 11/14/2013 TEXAS ASSN. OF GIFTED AND TALENTED
Finance Reporting 11/14/2013 TEXAS COUNCIL OF ADMINS OF SP ED
Finance Reporting 11/14/2013 TEXAS COUNCIL OF ADMINS OF SP ED
Finance Reporting 11/14/2013 TEXAS COUNCIL OF ADMINS OF SP ED
Finance Reporting 11/14/2013 TEXAS COUNCIL OF ADMINS OF SP ED
Finance Reporting 11/14/2013 TEXAS COUNCIL OF ADMINS OF SP ED
Finance Reporting 11/14/2013 TEXAS HS BASEBALL COACHES ASSOC
Finance Reporting 11/14/2013 THE UNIVERSITY OF TX AT AUSTIN
Finance Reporting 11/14/2013 JANICE THOMAS
Finance Reporting 11/14/2013 TIME FOR KIDS
Finance Reporting 11/14/2013 UNITE PRIVATE NETWORKS LLC
Finance Reporting 11/14/2013 UNITED STATES ACADEMIC DECATHLON
Finance Reporting 11/14/2013 VERIZON SOUTHWEST
Finance Reporting 11/14/2013 BRANDON M. VILLARREAL
Finance Reporting 11/14/2013 MIKE VOTH
Finance Reporting 11/14/2013 WEST MUSIC
Finance Reporting 11/14/2013 WEST MUSIC
Finance Reporting 11/14/2013 DIANA WILLIAMS
Finance Reporting 11/14/2013 WILLIAMSON MUSIC CO.
Finance Reporting 11/14/2013 WYLIE ISD ATHLETICS
Finance Reporting 11/14/2013 AMERICAN EXPRESS- ARTA
Finance Reporting 11/14/2013 B & H PHOTO VIDEO
Finance Reporting 11/14/2013 COUNTRY EMBROIDERY
Finance Reporting 11/14/2013 JENNIFER HERUSKA
Finance Reporting 11/14/2013 WORLDSTRIDES HERITAGE PERF CENTER
Finance Reporting 11/14/2013 LOVEJOY ISD TRANSPORTATION DEPT
Finance Reporting 11/14/2013 LOVEJOY ISD TRANSPORTATION DEPT
Finance Reporting 11/14/2013 LOWE'S BUSINESS ACCOUNT
Finance Reporting 11/14/2013 LOWE'S BUSINESS ACCOUNT
Finance Reporting 11/14/2013 LOWE'S BUSINESS ACCOUNT
Finance Reporting 11/14/2013 LOWE'S BUSINESS ACCOUNT
Finance Reporting 11/14/2013 LOWE'S BUSINESS ACCOUNT
Finance Reporting 11/14/2013 LOWE'S BUSINESS ACCOUNT
Finance Reporting 11/14/2013 MELODY MOZLEY
Finance Reporting 11/14/2013 ORIENTAL TRADING
Finance Reporting 11/14/2013 PIZZA HUT
Finance Reporting 11/14/2013 SCHOOL STORE
Finance Reporting 11/14/2013 SOUTHEASTERN PERFORMANCE APPAREL
Finance Reporting 11/19/2013 1-800-DRYCLEAN ALLEN TO LEWISVILLE
Finance Reporting 11/19/2013 A #1 TROPHIES & PLAQUES
Finance Reporting 11/19/2013 ALLEN ISD
Finance Reporting 11/19/2013 APPLE COMPUTER INC
Finance Reporting 11/19/2013 APPLE COMPUTER INC
Finance Reporting 11/19/2013 APPLE COMPUTER INC
Finance Reporting 11/19/2013 BARNES & NOBLE
Finance Reporting 11/19/2013 BARNES & NOBLE
Finance Reporting 11/19/2013 BESTWAY OFFICE SUPPLY
Finance Reporting 11/19/2013 BILL BEATTY INSURANCE AGENCY, INC.
Finance Reporting 11/19/2013 REIMBURSEMENT ONLY
Finance Reporting 11/19/2013 REIMBURSEMENT ONLY
Finance Reporting 11/19/2013 BLUE BELL CREAMERIES
Finance Reporting 11/19/2013 BLUE BELL CREAMERIES
Finance Reporting 11/19/2013 BLUE BELL CREAMERIES
Finance Reporting 11/19/2013 BLUE BELL CREAMERIES
Finance Reporting 11/19/2013 BLUE BELL CREAMERIES
Finance Reporting 11/19/2013 SPORT SUPPLY GROUP, INC.
Finance Reporting 11/19/2013 BUCK'S WHEEL & EQUIPMENT
Finance Reporting 11/19/2013 CEREBELLUM CORPORATION
Finance Reporting 11/19/2013 CEREBELLUM CORPORATION
Finance Reporting 11/19/2013 CEREBELLUM CORPORATION
Finance Reporting 11/19/2013 ADAM CHERRY
Finance Reporting 11/19/2013 COMPLETE BOOK & MEDIA SUPPLY
Finance Reporting 11/19/2013 JONATHAN J CORPUZ
Finance Reporting 11/19/2013 COLTER PRODUCTIONS INC
Finance Reporting 11/19/2013 COUNTRY EMBROIDERY
Finance Reporting 11/19/2013 CRYSTAL CLEAR BOTTLED WATER CORP
Finance Reporting 11/19/2013 ROBERT J. DEMPSEY
Finance Reporting 11/19/2013 STACEY DILLON
Finance Reporting 11/19/2013 STACEY DILLON
Finance Reporting 11/19/2013 BRUCE ALAN DYER
Finance Reporting 11/19/2013 E.I.S.
Finance Reporting 11/19/2013 E.I.S.
Finance Reporting 11/19/2013 E.I.S.
Finance Reporting 11/19/2013 E.I.S.
Finance Reporting 11/19/2013 E.I.S.
Finance Reporting 11/19/2013 ERIC ARMIN INC
Finance Reporting 11/19/2013 EVANS, PINGLETON AND HOWARD, PLLC
Finance Reporting 11/19/2013 EVELYN'S PROFESSIONAL JANITORIAL
Finance Reporting 11/19/2013 EXPRESS BOOKSELLERS
Finance Reporting 11/19/2013 EXPRESS BOOKSELLERS
Finance Reporting 11/19/2013 EXPRESS BOOKSELLERS
Finance Reporting 11/19/2013 EXPRESS BOOKSELLERS
Finance Reporting 11/19/2013 EXPRESS BOOKSELLERS
Finance Reporting 11/19/2013 EXPRESS BOOKSELLERS
Finance Reporting 11/19/2013 WRIGHT EXPRESS FSC
Finance Reporting 11/19/2013 FRIENDS OF TEXAS PUBLIC SCHOOLS
Finance Reporting 11/19/2013 BRAD FULLER
Finance Reporting 11/19/2013 ALLISON GANNON
Finance Reporting 11/19/2013 GREG GIBSON
Finance Reporting 11/19/2013 GREG GIBSON
Finance Reporting 11/19/2013 CHRISTOPHER GORMLEY
Finance Reporting 11/19/2013 MATT GREEN
Finance Reporting 11/19/2013 MATT GREEN
Finance Reporting 11/19/2013 MATT GREEN
Finance Reporting 11/19/2013 KEITH GRIFFIN
Finance Reporting 11/19/2013 HEARD NATURAL SCIENCE MUSEUM
Finance Reporting 11/19/2013 KAREN HENKE
Finance Reporting 11/19/2013 HIGH TOUCH - HIGH TECH
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Finance Reporting 11/19/2013 OAK FARMS - DALLAS
Finance Reporting 11/19/2013 OAK FARMS - DALLAS
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Finance Reporting 11/21/2013 ALPHAGRAPHICS #99
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Finance Reporting 11/21/2013 J. W. PEPPER & SON, INC.
Finance Reporting 11/21/2013 J. W. PEPPER & SON, INC.
Finance Reporting 11/21/2013 J. W. PEPPER & SON, INC.
Finance Reporting 11/21/2013 J. W. PEPPER & SON, INC.
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Finance Reporting 11/21/2013 KORNEY BOARD AIDS
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Finance Reporting 11/21/2013 LOVEJOY ISD
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Finance Reporting 11/21/2013 LOVEJOY ISD STUDENT NUTRITION
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Finance Reporting 11/21/2013 NEOPOST USA Inc
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Finance Reporting 11/21/2013 STAPLES CONTRACT & COMMERCIAL IND
Finance Reporting 11/21/2013 STAPLES CONTRACT & COMMERCIAL IND
Finance Reporting 11/21/2013 STAPLES CONTRACT & COMMERCIAL IND
Finance Reporting 11/21/2013 STAPLES CONTRACT & COMMERCIAL IND
Finance Reporting 11/21/2013 STAPLES CONTRACT & COMMERCIAL IND
Finance Reporting 11/21/2013 STAPLES CONTRACT & COMMERCIAL IND
Finance Reporting 11/21/2013 STAPLES CONTRACT & COMMERCIAL IND
Finance Reporting 11/21/2013 STAPLES CONTRACT & COMMERCIAL IND
Finance Reporting 11/21/2013 STAPLES CONTRACT & COMMERCIAL IND
Finance Reporting 11/21/2013 STAPLES CONTRACT & COMMERCIAL IND
Finance Reporting 11/21/2013 STAPLES CONTRACT & COMMERCIAL IND
Finance Reporting 11/21/2013 STAPLES CONTRACT & COMMERCIAL IND
Finance Reporting 11/21/2013 STAPLES CONTRACT & COMMERCIAL IND
Finance Reporting 11/21/2013 STAPLES CONTRACT & COMMERCIAL IND
Finance Reporting 11/21/2013 STAPLES CONTRACT & COMMERCIAL IND
Finance Reporting 11/21/2013 STAPLES CONTRACT & COMMERCIAL IND
Finance Reporting 11/21/2013 STAPLES CONTRACT & COMMERCIAL IND
Finance Reporting 11/21/2013 STAPLES CONTRACT & COMMERCIAL IND
Finance Reporting 11/21/2013 STAPLES CONTRACT & COMMERCIAL IND
Finance Reporting 11/21/2013 STAPLES CONTRACT & COMMERCIAL IND
Finance Reporting 11/21/2013 STAPLES CONTRACT & COMMERCIAL IND
Finance Reporting 11/21/2013 STAPLES CONTRACT & COMMERCIAL IND
Finance Reporting 11/21/2013 STAPLES CONTRACT & COMMERCIAL IND
Finance Reporting 11/21/2013 STAPLES CONTRACT & COMMERCIAL IND
Finance Reporting 11/21/2013 STAPLES CONTRACT & COMMERCIAL IND
Finance Reporting 11/21/2013 STAPLES CONTRACT & COMMERCIAL IND
Finance Reporting 11/21/2013 STAPLES CONTRACT & COMMERCIAL IND
Finance Reporting 11/21/2013 STAPLES CONTRACT & COMMERCIAL IND
Finance Reporting 11/21/2013 STAPLES CONTRACT & COMMERCIAL IND
Finance Reporting 11/21/2013 STAPLES CONTRACT & COMMERCIAL IND
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Finance Reporting 12/5/2013 ALLIED WASTE SERVICES #794
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Finance Reporting 12/5/2013 EDWARD BART
Finance Reporting 12/5/2013 BATTS AUDIO, VIDEO & LIGHTING, INC.
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Finance Reporting 12/5/2013 SHREE GANESHJI INC
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Finance Reporting 12/13/2013 BETSY ROSS FLAG GIRL, INC.
Finance Reporting 12/13/2013 JAMES D. BLANKS
Finance Reporting 12/13/2013 BLICK ART MATERIALS
Finance Reporting 12/13/2013 BLICK ART MATERIALS
Finance Reporting 12/13/2013 BLICK ART MATERIALS
Finance Reporting 12/13/2013 BLICK ART MATERIALS
Finance Reporting 12/13/2013 BLICK ART MATERIALS
Finance Reporting 12/13/2013 BLICK ART MATERIALS
Finance Reporting 12/13/2013 BLUE BELL CREAMERIES
Finance Reporting 12/13/2013 BLUE BELL CREAMERIES
Finance Reporting 12/13/2013 LISA BRANCH
Finance Reporting 12/13/2013 BUCK'S WHEEL & EQUIPMENT
Finance Reporting 12/13/2013 BUCK'S WHEEL & EQUIPMENT
Finance Reporting 12/13/2013 CAROLINA BIOLOGICAL SUPPLY
Finance Reporting 12/13/2013 KEVIN CARTER
Finance Reporting 12/13/2013 KEVIN CARTER
Finance Reporting 12/13/2013 KEVIN CARTER
Finance Reporting 12/13/2013 KEVIN CARTER
Finance Reporting 12/13/2013 DAVID KEITH CHRISTIAN
Finance Reporting 12/13/2013 DENEEN CHRISTIAN
Finance Reporting 12/13/2013 COLORADO BOXED BEEF CO
Finance Reporting 12/13/2013 COLORADO BOXED BEEF CO
Finance Reporting 12/13/2013 COLORADO BOXED BEEF CO
Finance Reporting 12/13/2013 COLORADO BOXED BEEF CO
Finance Reporting 12/13/2013 D-UP BOOSTER CLUB
Finance Reporting 12/13/2013 STACEY DILLON
Finance Reporting 12/13/2013 ALISHA DUCK
Finance Reporting 12/13/2013 E.I.S.
Finance Reporting 12/13/2013 EICHELBAUM WARDELL
Finance Reporting 12/13/2013 GANDY INK
Finance Reporting 12/13/2013 GANDY INK
Finance Reporting 12/13/2013 GANDY INK
Finance Reporting 12/13/2013 GANDY INK
Finance Reporting 12/13/2013 CHRISTOPHER GORMLEY
Finance Reporting 12/13/2013 GRAINGER
Finance Reporting 12/13/2013 MELINDA HERVEY
Finance Reporting 12/13/2013 HEXCO INC/HEXCO ACADEMY
Finance Reporting 12/13/2013 HIGH TOUCH - HIGH TECH
Finance Reporting 12/13/2013 CHRISTINA HOPKINS
Finance Reporting 12/13/2013 IMAGE MAKER 4U, INC.
Finance Reporting 12/13/2013 INDUSTRIAL MECHANICAL SERVICES
Finance Reporting 12/13/2013 INDUSTRIAL MECHANICAL SERVICES
Finance Reporting 12/13/2013 INDUSTRIAL MECHANICAL SERVICES
Finance Reporting 12/13/2013 INDUSTRIAL MECHANICAL SERVICES
Finance Reporting 12/13/2013 INDUSTRIAL MECHANICAL SERVICES
Finance Reporting 12/13/2013 INDUSTRIAL MECHANICAL SERVICES
Finance Reporting 12/13/2013 J. W. PEPPER & SON, INC.
Finance Reporting 12/13/2013 J. W. PEPPER & SON, INC.
Finance Reporting 12/13/2013 J. W. PEPPER & SON, INC.
Finance Reporting 12/13/2013 J. W. PEPPER & SON, INC.
Finance Reporting 12/13/2013 J. W. PEPPER & SON, INC.
Finance Reporting 12/13/2013 J. W. PEPPER & SON, INC.
Finance Reporting 12/13/2013 J. W. PEPPER & SON, INC.
Finance Reporting 12/13/2013 JASON'S DELI
Finance Reporting 12/13/2013 JERRY'S SCOREBOARD & SPORTING GOODS
Finance Reporting 12/13/2013 JERRY'S SCOREBOARD & SPORTING GOODS
Finance Reporting 12/13/2013 JERRY'S SCOREBOARD & SPORTING GOODS
Finance Reporting 12/13/2013 JERRY'S SCOREBOARD & SPORTING GOODS
Finance Reporting 12/13/2013 JESUIT COLLEGE PREPARATORY SCHOOL
Finance Reporting 12/13/2013 JOSTENS
Finance Reporting 12/13/2013 JAN JUNGMANN
Finance Reporting 12/13/2013 KLEIN HIGH SCHOOL
Finance Reporting 12/13/2013 KURZ & CO
Finance Reporting 12/13/2013 KURZ & CO
Finance Reporting 12/13/2013 KURZ & CO
Finance Reporting 12/13/2013 KURZ & CO
Finance Reporting 12/13/2013 KURZ & CO
Finance Reporting 12/13/2013 KURZ & CO
Finance Reporting 12/13/2013 NATHANIEL LEWIS
Finance Reporting 12/13/2013 NATHANIEL LEWIS
Finance Reporting 12/13/2013 LOVEJOY ISD PETTY CASH
Finance Reporting 12/13/2013 LOVEJOY ISD PETTY CASH
Finance Reporting 12/13/2013 LOVEJOY ISD -SALES TAX
Finance Reporting 12/13/2013 LOVEJOY ISD -SALES TAX
Finance Reporting 12/13/2013 LOVEJOY ISD -SALES TAX
Finance Reporting 12/13/2013 LOVEJOY ISD -SALES TAX
Finance Reporting 12/13/2013 LOVEJOY ISD -SALES TAX
Finance Reporting 12/13/2013 LOWE'S BUSINESS ACCOUNT
Finance Reporting 12/13/2013 LOWE'S BUSINESS ACCOUNT
Finance Reporting 12/13/2013 LOWE'S BUSINESS ACCOUNT
Finance Reporting 12/13/2013 LOWE'S BUSINESS ACCOUNT
Finance Reporting 12/13/2013 LOWE'S BUSINESS ACCOUNT
Finance Reporting 12/13/2013 LOWE'S BUSINESS ACCOUNT
Finance Reporting 12/13/2013 LOWE'S BUSINESS ACCOUNT
Finance Reporting 12/13/2013 LOWE'S BUSINESS ACCOUNT
Finance Reporting 12/13/2013 LOWE'S BUSINESS ACCOUNT
Finance Reporting 12/13/2013 FELA LOWRANCE
Finance Reporting 12/13/2013 FELA LOWRANCE
Finance Reporting 12/13/2013 ALLISON LYLES
Finance Reporting 12/13/2013 ALLISON LYLES
Finance Reporting 12/13/2013 JAMES BERYL MASS
Finance Reporting 12/13/2013 MICHAEL ALLEN REED
Finance Reporting 12/13/2013 MILLEN OIL CO
Finance Reporting 12/13/2013 MARK J MITCHELL
Finance Reporting 12/13/2013 MONOPRICE, INC.
Finance Reporting 12/13/2013 MYBINDING.COM
Finance Reporting 12/13/2013 DALLENA NASH
Finance Reporting 12/13/2013 NATIONAL FORENSIC LEAGUE
Finance Reporting 12/13/2013 NORCOSTCO
Finance Reporting 12/13/2013 NT FOODS, INC.
Finance Reporting 12/13/2013 OAK FARMS - DALLAS
Finance Reporting 12/13/2013 OAK FARMS - DALLAS
Finance Reporting 12/13/2013 OAK FARMS - DALLAS
Finance Reporting 12/13/2013 OAK FARMS - DALLAS
Finance Reporting 12/13/2013 OAK FARMS - DALLAS
Finance Reporting 12/13/2013 OAK FARMS - DALLAS
Finance Reporting 12/13/2013 OAK FARMS - DALLAS
Finance Reporting 12/13/2013 OAK FARMS - DALLAS
Finance Reporting 12/13/2013 OAK FARMS - DALLAS
Finance Reporting 12/13/2013 OAK FARMS - DALLAS
Finance Reporting 12/13/2013 OAK FARMS - DALLAS
Finance Reporting 12/13/2013 OAK FARMS - DALLAS
Finance Reporting 12/13/2013 OAK FARMS - DALLAS
Finance Reporting 12/13/2013 LESLIE O'DANIEL
Finance Reporting 12/13/2013 OLMSTED-KIRK EQUIPMENT & SUPPLY
Finance Reporting 12/13/2013 OLMSTED-KIRK EQUIPMENT & SUPPLY
Finance Reporting 12/13/2013 OLMSTED-KIRK EQUIPMENT & SUPPLY
Finance Reporting 12/13/2013 ORIENTAL TRADING
Finance Reporting 12/13/2013 KATHRYN S PABST
Finance Reporting 12/13/2013 KATHRYN S PABST
Finance Reporting 12/13/2013 PARADISE FRUITS & VEGETABLES
Finance Reporting 12/13/2013 PARADISE FRUITS & VEGETABLES
Finance Reporting 12/13/2013 PARADISE FRUITS & VEGETABLES
Finance Reporting 12/13/2013 PARADISE FRUITS & VEGETABLES
Finance Reporting 12/13/2013 PARADISE FRUITS & VEGETABLES
Finance Reporting 12/13/2013 PARADISE FRUITS & VEGETABLES
Finance Reporting 12/13/2013 PARADISE FRUITS & VEGETABLES
Finance Reporting 12/13/2013 PARADISE FRUITS & VEGETABLES
Finance Reporting 12/13/2013 PARADISE FRUITS & VEGETABLES
Finance Reporting 12/13/2013 PENDERS MUSIC CO
Finance Reporting 12/13/2013 PENDERS MUSIC CO
Finance Reporting 12/13/2013 PENDERS MUSIC CO
Finance Reporting 12/13/2013 MARCI PESCHKE
Finance Reporting 12/13/2013 MARCI PESCHKE
Finance Reporting 12/13/2013 MARCI PESCHKE
Finance Reporting 12/13/2013 GREGORY N PIPER
Finance Reporting 12/13/2013 POSITIVE PROOF INC.
Finance Reporting 12/13/2013 PROSTAR SERVICES INC
Finance Reporting 12/13/2013 PROSTAR SERVICES INC
Finance Reporting 12/13/2013 READING HELPER INC.
Finance Reporting 12/13/2013 RYAN REGAN
Finance Reporting 12/13/2013 RICOH USA., INC.
Finance Reporting 12/13/2013 RICOH USA., INC.
Finance Reporting 12/13/2013 RICOH USA., INC.
Finance Reporting 12/13/2013 RICOH USA., INC.
Finance Reporting 12/13/2013 RICOH USA., INC.
Finance Reporting 12/13/2013 RICOH USA., INC.
Finance Reporting 12/13/2013 RICOH USA., INC.
Finance Reporting 12/13/2013 RICOH USA., INC.
Finance Reporting 12/13/2013 RICOH USA., INC.
Finance Reporting 12/13/2013 RICOH USA., INC.
Finance Reporting 12/13/2013 RICOH USA., INC.
Finance Reporting 12/13/2013 RICOH USA., INC.
Finance Reporting 12/13/2013 RICOH USA., INC.
Finance Reporting 12/13/2013 RICOH USA., INC.
Finance Reporting 12/13/2013 RICOH USA., INC.
Finance Reporting 12/13/2013 RICOH USA., INC.
Finance Reporting 12/13/2013 RICOH USA., INC.
Finance Reporting 12/13/2013 ROCKWALL ISD
Finance Reporting 12/13/2013 KYLE ROSENQUIST
Finance Reporting 12/13/2013 SCANTRON CORPORATION
Finance Reporting 12/13/2013 SCHOLASTIC BOOK FAIRS, INC. GA
Finance Reporting 12/13/2013 CHARLENE DIONNE SIMRIL
Finance Reporting 12/13/2013 JOEY SLOAN
Finance Reporting 12/13/2013 ALISON SMITHWICK
Finance Reporting 12/13/2013 SQUEEGEE'S
Finance Reporting 12/13/2013 ST MARKS SCHOOL OF TEXAS
Finance Reporting 12/13/2013 ST MARKS SCHOOL OF TEXAS
Finance Reporting 12/13/2013 STAPLES CONTRACT & COMMERCIAL IND
Finance Reporting 12/13/2013 STAPLES CONTRACT & COMMERCIAL IND
Finance Reporting 12/13/2013 STAPLES CONTRACT & COMMERCIAL IND
Finance Reporting 12/13/2013 STAPLES CONTRACT & COMMERCIAL IND
Finance Reporting 12/13/2013 STAPLES CONTRACT & COMMERCIAL IND
Finance Reporting 12/13/2013 STAPLES CONTRACT & COMMERCIAL IND
Finance Reporting 12/13/2013 STAPLES CONTRACT & COMMERCIAL IND
Finance Reporting 12/13/2013 STAPLES CONTRACT & COMMERCIAL IND
Finance Reporting 12/13/2013 STAPLES CONTRACT & COMMERCIAL IND
Finance Reporting 12/13/2013 STAPLES CONTRACT & COMMERCIAL IND
Finance Reporting 12/13/2013 STAPLES CONTRACT & COMMERCIAL IND
Finance Reporting 12/13/2013 STAPLES CONTRACT & COMMERCIAL IND
Finance Reporting 12/13/2013 STAPLES CONTRACT & COMMERCIAL IND
Finance Reporting 12/13/2013 ERNEST M STULL
Finance Reporting 12/13/2013 SUCCESS APPAREL
Finance Reporting 12/13/2013 JOEL SWAFFORD
Finance Reporting 12/13/2013 SYSCO
Finance Reporting 12/13/2013 TARGET BANK
Finance Reporting 12/13/2013 TARGET BANK
Finance Reporting 12/13/2013 TARGET BANK
Finance Reporting 12/13/2013 TASBO
Finance Reporting 12/13/2013 TASBO
Finance Reporting 12/13/2013 JASON TAYLOR
Finance Reporting 12/13/2013 TEXAS COMPUTER EDUCATION ASSOC.
Finance Reporting 12/13/2013 TEXAS COMPUTER EDUCATION ASSOC.
Finance Reporting 12/13/2013 TEXAS COMPUTER EDUCATION ASSOC.
Finance Reporting 12/13/2013 TEXAS COMPUTER EDUCATION ASSOC.
Finance Reporting 12/13/2013 TEXAS COMPUTER EDUCATION ASSOC.
Finance Reporting 12/13/2013 TEXAS COMPUTER EDUCATION ASSOC.
Finance Reporting 12/13/2013 TEXAS COMPUTER EDUCATION ASSOC.
Finance Reporting 12/13/2013 TEXAS COMPUTER EDUCATION ASSOC.
Finance Reporting 12/13/2013 TEXAS COUNSELING ASSOCIATION
Finance Reporting 12/13/2013 TEXAS COUNSELING ASSOCIATION
Finance Reporting 12/13/2013 TEXAS COUNSELING ASSOCIATION
Finance Reporting 12/13/2013 TEXAS COUNSELING ASSOCIATION
Finance Reporting 12/13/2013 COURTNEY TODD
Finance Reporting 12/13/2013 TOWN OF FAIRVIEW
Finance Reporting 12/13/2013 TOWN OF FAIRVIEW
Finance Reporting 12/13/2013 TOWN OF FAIRVIEW
Finance Reporting 12/13/2013 TRACTOR SUPPLY CO.
Finance Reporting 12/13/2013 TRACTOR SUPPLY CO.
Finance Reporting 12/13/2013 TRINITY CHRISTIAN ACADEMY
Finance Reporting 12/13/2013 TWO ROWS
Finance Reporting 12/13/2013 TWO ROWS
Finance Reporting 12/13/2013 TWO ROWS
Finance Reporting 12/13/2013 TYPING AGENT LLC
Finance Reporting 12/13/2013 UT TYLER
Finance Reporting 12/13/2013 WYLIE PIRATE ATHLETIC BOOSTER CLUB
Finance Reporting 12/13/2013 RACHEA' ADAMS
Finance Reporting 12/13/2013 RACHEA' ADAMS
Finance Reporting 12/13/2013 AMERICAN EXPRESS- ARTA
Finance Reporting 12/13/2013 BLICK ART MATERIALS
Finance Reporting 12/13/2013 BLICK ART MATERIALS
Finance Reporting 12/13/2013 EVENTWRISTBANDS.COM
Finance Reporting 12/13/2013 GANDY INK
Finance Reporting 12/13/2013 LOVEJOY ISD -SALES TAX
Finance Reporting 12/13/2013 LOWE'S BUSINESS ACCOUNT
Finance Reporting 12/13/2013 LOWE'S BUSINESS ACCOUNT
Finance Reporting 12/13/2013 LOWE'S BUSINESS ACCOUNT
Finance Reporting 12/13/2013 PIZZA HUT
Finance Reporting 12/13/2013 TARGET BANK
Finance Reporting 12/13/2013 TARGET BANK
Finance Reporting 12/13/2013 VARSITY SPIRIT FASHIONS & SUPPLIES
Finance Reporting 12/19/2013 A T & T
Finance Reporting 12/19/2013 A T & T
Finance Reporting 12/19/2013 A T & T LONG DISTANCE
Finance Reporting 12/19/2013 ACIS
Finance Reporting 12/19/2013 ANTHONY K ALLEN
Finance Reporting 12/19/2013 ALFRED ALVAREZ
Finance Reporting 12/19/2013 AMERICAN EXPRESS
Finance Reporting 12/19/2013 AMERICAN EXPRESS
Finance Reporting 12/19/2013 AMERICAN EXPRESS
Finance Reporting 12/19/2013 AMERICAN EXPRESS
Finance Reporting 12/19/2013 AMERICAN EXPRESS
Finance Reporting 12/19/2013 AMERICAN EXPRESS
Finance Reporting 12/19/2013 AMERICAN EXPRESS
Finance Reporting 12/19/2013 AMERICAN EXPRESS
Finance Reporting 12/19/2013 AMERICAN EXPRESS
Finance Reporting 12/19/2013 AMERICAN EXPRESS
Finance Reporting 12/19/2013 AMERICAN EXPRESS
Finance Reporting 12/19/2013 AMERICAN EXPRESS
Finance Reporting 12/19/2013 AMERICAN EXPRESS
Finance Reporting 12/19/2013 AMERICAN EXPRESS
Finance Reporting 12/19/2013 APPLE COMPUTER INC
Finance Reporting 12/19/2013 APPLE COMPUTER INC
Finance Reporting 12/19/2013 AUTISM ASPERGER PUBLISHING CO.
Finance Reporting 12/19/2013 AUTO GLASS CENTER
Finance Reporting 12/19/2013 AUTO ZONE
Finance Reporting 12/19/2013 BARNES & NOBLE
Finance Reporting 12/19/2013 BESTWAY OFFICE SUPPLY
Finance Reporting 12/19/2013 KENT BETTLEY
Finance Reporting 12/19/2013 KENT BETTLEY
Finance Reporting 12/19/2013 D'ANN BICKFORD
Finance Reporting 12/19/2013 BLUE BELL CREAMERIES
Finance Reporting 12/19/2013 BLUE BELL CREAMERIES
Finance Reporting 12/19/2013 BLUE BELL CREAMERIES
Finance Reporting 12/19/2013 BLUE BELL CREAMERIES
Finance Reporting 12/19/2013 BLUE BELL CREAMERIES
Finance Reporting 12/19/2013 JESSICA BREWSTER
Finance Reporting 12/19/2013 SPORT SUPPLY GROUP, INC.
Finance Reporting 12/19/2013 SPORT SUPPLY GROUP, INC.
Finance Reporting 12/19/2013 SPORT SUPPLY GROUP, INC.
Finance Reporting 12/19/2013 ROXAN BURFIELD
Finance Reporting 12/19/2013 CDW GOVERNMENT, INC
Finance Reporting 12/19/2013 THE CHILDREN'S HEALTH MARKET
Finance Reporting 12/19/2013 THE CHILDREN'S HEALTH MARKET
Finance Reporting 12/19/2013 GREG CHRISTENSEN
Finance Reporting 12/19/2013 SONDRA CLEVELAND
Finance Reporting 12/19/2013 AP EXAMS
Finance Reporting 12/19/2013 THE COLLEGE BOARD
Finance Reporting 12/19/2013 COSERV
Finance Reporting 12/19/2013 COSERV
Finance Reporting 12/19/2013 COSERV
Finance Reporting 12/19/2013 WENDY CRAFT
Finance Reporting 12/19/2013 CROWDPLEASERS DANCE CO.
Finance Reporting 12/19/2013 DAKTRONICS, INC
Finance Reporting 12/19/2013 JOHN DAVENPORT
Finance Reporting 12/19/2013 JOHN DAVENPORT
Finance Reporting 12/19/2013 DEMCO
Finance Reporting 12/19/2013 DEVEREUX FOUNDATION
Finance Reporting 12/19/2013 DIFFERENT ROADS TO LEARNING
Finance Reporting 12/19/2013 DOMINO'S PIZZA-MAIN STREET
Finance Reporting 12/19/2013 DOMINO'S PIZZA-MAIN STREET
Finance Reporting 12/19/2013 DOMINO'S PIZZA-MAIN STREET
Finance Reporting 12/19/2013 DOMINO'S PIZZA-MAIN STREET
Finance Reporting 12/19/2013 DOMINO'S PIZZA-MAIN STREET
Finance Reporting 12/19/2013 DOMINO'S PIZZA-MAIN STREET
Finance Reporting 12/19/2013 DOMINO'S PIZZA-MAIN STREET
Finance Reporting 12/19/2013 DOMINO'S PIZZA-MAIN STREET
Finance Reporting 12/19/2013 DOMINO'S PIZZA-MAIN STREET
Finance Reporting 12/19/2013 DOMINO'S PIZZA-MAIN STREET
Finance Reporting 12/19/2013 DOMINO'S PIZZA-MAIN STREET
Finance Reporting 12/19/2013 DOMINO'S PIZZA-MAIN STREET
Finance Reporting 12/19/2013 DOMINO'S PIZZA-MAIN STREET
Finance Reporting 12/19/2013 DOMINO'S PIZZA-MAIN STREET
Finance Reporting 12/19/2013 DOMINO'S PIZZA-MAIN STREET
Finance Reporting 12/19/2013 DRAMATIST PLAY SERVICE INC
Finance Reporting 12/19/2013 E.I.S.
Finance Reporting 12/19/2013 ELKES MARKET CAFE
Finance Reporting 12/19/2013 ELKES MARKET CAFE
Finance Reporting 12/19/2013 ELKES MARKET CAFE
Finance Reporting 12/19/2013 ENVIROMATIC SYSTEMS
Finance Reporting 12/19/2013 EXPRESS BOOKSELLERS
Finance Reporting 12/19/2013 EXPRESS BOOKSELLERS
Finance Reporting 12/19/2013 EXPRESS BOOKSELLERS
Finance Reporting 12/19/2013 WRIGHT EXPRESS FSC
Finance Reporting 12/19/2013 GREG FISHER
Finance Reporting 12/19/2013 FOLLETT EDUCATIONAL SERVICES
Finance Reporting 12/19/2013 FOLLETT LIBRARY RESOURCES
Finance Reporting 12/19/2013 FRANK E MARTINEZ, MD, PA
Finance Reporting 12/19/2013 FRANK E MARTINEZ, MD, PA
Finance Reporting 12/19/2013 FRANK E MARTINEZ, MD, PA
Finance Reporting 12/19/2013 FRISCO ISD NATATORIUM
Finance Reporting 12/19/2013 GANDY INK
Finance Reporting 12/19/2013 GANDY INK
Finance Reporting 12/19/2013 GOVCONNECTION
Finance Reporting 12/19/2013 GRAINGER
Finance Reporting 12/19/2013 GRAINGER
Finance Reporting 12/19/2013 GRAINGER
Finance Reporting 12/19/2013 GRANT HALLIBURTON FOUNDATION INC
Finance Reporting 12/19/2013 LARRY HARRIS
Finance Reporting 12/19/2013 HEINEMANN
Finance Reporting 12/19/2013 HEINEMANN
Finance Reporting 12/19/2013 HEINEMANN
Finance Reporting 12/19/2013 HEINEMANN
Finance Reporting 12/19/2013 HERMINIO BAEZ/BGS CHESS
Finance Reporting 12/19/2013 HIGH TOUCH - HIGH TECH
Finance Reporting 12/19/2013 HIGH TOUCH - HIGH TECH
Finance Reporting 12/19/2013 CRAIG HOOKS
Finance Reporting 12/19/2013 BRYAN HUTTON
Finance Reporting 12/19/2013 J. W. PEPPER & SON, INC.
Finance Reporting 12/19/2013 J. W. PEPPER & SON, INC.
Finance Reporting 12/19/2013 JEFF JAHNKE
Finance Reporting 12/19/2013 JEFF JAHNKE
Finance Reporting 12/19/2013 JASON'S DELI
Finance Reporting 12/19/2013 BRYAN JENNINGS
Finance Reporting 12/19/2013 BRYAN JENNINGS
Finance Reporting 12/19/2013 BRYAN JENNINGS
Finance Reporting 12/19/2013 JMA ENTERPRISES, LLC
Finance Reporting 12/19/2013 JMA ENTERPRISES, LLC
Finance Reporting 12/19/2013 DANIEL JOHNSON
Finance Reporting 12/19/2013 JOHNSON-BURKS SUPPLY CO. INC.
Finance Reporting 12/19/2013 JOHNSON-BURKS SUPPLY CO. INC.
Finance Reporting 12/19/2013 JOHNSON-BURKS SUPPLY CO. INC.
Finance Reporting 12/19/2013 CHRIS JONES
Finance Reporting 12/19/2013 JSTOR
Finance Reporting 12/19/2013 IAN KEEBLE
Finance Reporting 12/19/2013 DANIEL KING
Finance Reporting 12/19/2013 KURZ & CO
Finance Reporting 12/19/2013 KURZ & CO
Finance Reporting 12/19/2013 KURZ & CO
Finance Reporting 12/19/2013 KURZ & CO
Finance Reporting 12/19/2013 KURZ & CO
Finance Reporting 12/19/2013 LA COLINA
Finance Reporting 12/19/2013 ANGELA LANG
Finance Reporting 12/19/2013 STEPHANIE LANGEHENNIG
Finance Reporting 12/19/2013 LAZEL
Finance Reporting 12/19/2013 LAZEL
Finance Reporting 12/19/2013 RAY LEVY, Ph.D.
Finance Reporting 12/19/2013 RAY LEVY, Ph.D.
Finance Reporting 12/19/2013 RAY LEVY, Ph.D.
Finance Reporting 12/19/2013 LONE STAR PERCUSSION
Finance Reporting 12/19/2013 LOVEJOY ISD PETTY CASH
Finance Reporting 12/19/2013 LOVEJOY ISD STUDENT NUTRITION
Finance Reporting 12/19/2013 LOVEJOY ISD STUDENT NUTRITION
Finance Reporting 12/19/2013 LOVEJOY ISD STUDENT NUTRITION
Finance Reporting 12/19/2013 LOVEJOY ISD STUDENT NUTRITION
Finance Reporting 12/19/2013 LOVEJOY ISD STUDENT NUTRITION
Finance Reporting 12/19/2013 LOVEJOY ISD STUDENT NUTRITION
Finance Reporting 12/19/2013 LOVEJOY ISD TRANSPORTATION DEPT
Finance Reporting 12/19/2013 LOVEJOY ISD TRANSPORTATION DEPT
Finance Reporting 12/19/2013 LOVEJOY ISD TRANSPORTATION DEPT
Finance Reporting 12/19/2013 LOVEJOY ISD TRANSPORTATION DEPT
Finance Reporting 12/19/2013 LOVEJOY ISD TRANSPORTATION DEPT
Finance Reporting 12/19/2013 LOVEJOY ISD -SALES TAX
Finance Reporting 12/19/2013 FELA LOWRANCE
Finance Reporting 12/19/2013 FELA LOWRANCE
Finance Reporting 12/19/2013 MA DANCE
Finance Reporting 12/19/2013 MA DANCE
Finance Reporting 12/19/2013 MA DANCE
Finance Reporting 12/19/2013 ROBERT MAXVILL
Finance Reporting 12/19/2013 KENT MESSER
Finance Reporting 12/19/2013 MILLEN OIL CO
Finance Reporting 12/19/2013 MARK J MITCHELL
Finance Reporting 12/19/2013 MARILYN J. MONTEIRO, PH.D.
Finance Reporting 12/19/2013 MARYANN MOORMAN
Finance Reporting 12/19/2013 MARYANN MOORMAN
Finance Reporting 12/19/2013 DENNIS MUIZERS
Finance Reporting 12/19/2013 DENNIS MUIZERS
Finance Reporting 12/19/2013 KELLY MURRAY
Finance Reporting 12/19/2013 MUSIC THERAPY SERVICE
Finance Reporting 12/19/2013 NAPA AUTO PARTS
Finance Reporting 12/19/2013 NEOFUNDS BY NEOPOST
Finance Reporting 12/19/2013 NORCOSTCO
Finance Reporting 12/19/2013 NORTHWEST HIGH SCHOOL
Finance Reporting 12/19/2013 NORTHWEST HIGH SCHOOL
Finance Reporting 12/19/2013 OAK FARMS - DALLAS
Finance Reporting 12/19/2013 OAK FARMS - DALLAS
Finance Reporting 12/19/2013 OAK FARMS - DALLAS
Finance Reporting 12/19/2013 OAK FARMS - DALLAS
Finance Reporting 12/19/2013 OAK FARMS - DALLAS
Finance Reporting 12/19/2013 OAK FARMS - DALLAS
Finance Reporting 12/19/2013 OAK FARMS - DALLAS
Finance Reporting 12/19/2013 OAK FARMS - DALLAS
Finance Reporting 12/19/2013 OAK FARMS - DALLAS
Finance Reporting 12/19/2013 OAK FARMS - DALLAS
Finance Reporting 12/19/2013 OAK FARMS - DALLAS
Finance Reporting 12/19/2013 OAK FARMS - DALLAS
Finance Reporting 12/19/2013 OAK FARMS - DALLAS
Finance Reporting 12/19/2013 OAK FARMS - DALLAS
Finance Reporting 12/19/2013 OAK FARMS - DALLAS
Finance Reporting 12/19/2013 OAK FARMS - DALLAS
Finance Reporting 12/19/2013 OAK FARMS - DALLAS
Finance Reporting 12/19/2013 OAK FARMS - DALLAS
Finance Reporting 12/19/2013 OAK FARMS - DALLAS
Finance Reporting 12/19/2013 OAK FARMS - DALLAS
Finance Reporting 12/19/2013 OAK FARMS - DALLAS
Finance Reporting 12/19/2013 OLMSTED-KIRK EQUIPMENT & SUPPLY
Finance Reporting 12/19/2013 OLMSTED-KIRK EQUIPMENT & SUPPLY
Finance Reporting 12/19/2013 OLMSTED-KIRK EQUIPMENT & SUPPLY
Finance Reporting 12/19/2013 ORIENTAL TRADING
Finance Reporting 12/19/2013 PARADISE FRUITS & VEGETABLES
Finance Reporting 12/19/2013 PARADISE FRUITS & VEGETABLES
Finance Reporting 12/19/2013 PARADISE FRUITS & VEGETABLES
Finance Reporting 12/19/2013 PARADISE FRUITS & VEGETABLES
Finance Reporting 12/19/2013 PARADISE FRUITS & VEGETABLES
Finance Reporting 12/19/2013 PARADISE FRUITS & VEGETABLES
Finance Reporting 12/19/2013 PENDERS MUSIC CO
Finance Reporting 12/19/2013 PENDERS MUSIC CO
Finance Reporting 12/19/2013 PENSKE TRUCK LEASING CO., LP
Finance Reporting 12/19/2013 KRISTEN PEREIRA
Finance Reporting 12/19/2013 PICK-N-STITCH
Finance Reporting 12/19/2013 PIZZA INN
Finance Reporting 12/19/2013 PLANO ISD ATHLETICS
Finance Reporting 12/19/2013 POGUE CONSTRUCTION
Finance Reporting 12/19/2013 PRO-QUEST INFORMATION & LEARNING
Finance Reporting 12/19/2013 PRO-QUEST INFORMATION & LEARNING
Finance Reporting 12/19/2013 PROSTAR SERVICES INC
Finance Reporting 12/19/2013 MIA PROVENCE
Finance Reporting 12/19/2013 PUSTER ELEMENTARY
Finance Reporting 12/19/2013 REGION 10 ESC
Finance Reporting 12/19/2013 REGION 10 ESC
Finance Reporting 12/19/2013 REGION 10 ESC
Finance Reporting 12/19/2013 WILLIAM EDWARD RUSSELL
Finance Reporting 12/19/2013 PAOLA CAROLINA SCAMARDO
Finance Reporting 12/19/2013 SCHOLASTIC LIBRARY PUBLISHING
Finance Reporting 12/19/2013 ERIN P. SEFCIK
Finance Reporting 12/19/2013 JEFF SEIDEL
Finance Reporting 12/19/2013 JEFF SEIDEL
Finance Reporting 12/19/2013 SKYLINE HIGH SCHOOL
Finance Reporting 12/19/2013 KAROLYNN SMITH
Finance Reporting 12/19/2013 ALISON SMITHWICK
Finance Reporting 12/19/2013 STAPLES CONTRACT & COMMERCIAL IND
Finance Reporting 12/19/2013 STAPLES CONTRACT & COMMERCIAL IND
Finance Reporting 12/19/2013 STAPLES CONTRACT & COMMERCIAL IND
Finance Reporting 12/19/2013 STAPLES CONTRACT & COMMERCIAL IND
Finance Reporting 12/19/2013 STAPLES CONTRACT & COMMERCIAL IND
Finance Reporting 12/19/2013 STAPLES CONTRACT & COMMERCIAL IND
Finance Reporting 12/19/2013 STAPLES CONTRACT & COMMERCIAL IND
Finance Reporting 12/19/2013 STAPLES CONTRACT & COMMERCIAL IND
Finance Reporting 12/19/2013 STAPLES CONTRACT & COMMERCIAL IND
Finance Reporting 12/19/2013 STAPLES CONTRACT & COMMERCIAL IND
Finance Reporting 12/19/2013 STAPLES CONTRACT & COMMERCIAL IND
Finance Reporting 12/19/2013 STAPLES CONTRACT & COMMERCIAL IND
Finance Reporting 12/19/2013 STAPLES CONTRACT & COMMERCIAL IND
Finance Reporting 12/19/2013 STAPLES CONTRACT & COMMERCIAL IND
Finance Reporting 12/19/2013 STAPLES CONTRACT & COMMERCIAL IND
Finance Reporting 12/19/2013 STAPLES CONTRACT & COMMERCIAL IND
Finance Reporting 12/19/2013 STAPLES CONTRACT & COMMERCIAL IND
Finance Reporting 12/19/2013 STAPLES CONTRACT & COMMERCIAL IND
Finance Reporting 12/19/2013 STAPLES CONTRACT & COMMERCIAL IND
Finance Reporting 12/19/2013 STAPLES CONTRACT & COMMERCIAL IND
Finance Reporting 12/19/2013 STAPLES CONTRACT & COMMERCIAL IND
Finance Reporting 12/19/2013 STAPLES CONTRACT & COMMERCIAL IND
Finance Reporting 12/19/2013 STAPLES CONTRACT & COMMERCIAL IND
Finance Reporting 12/19/2013 STAPLES CONTRACT & COMMERCIAL IND
Finance Reporting 12/19/2013 STAPLES CONTRACT & COMMERCIAL IND
Finance Reporting 12/19/2013 STAPLES CONTRACT & COMMERCIAL IND
Finance Reporting 12/19/2013 STAPLES CONTRACT & COMMERCIAL IND
Finance Reporting 12/19/2013 STAPLES CONTRACT & COMMERCIAL IND
Finance Reporting 12/19/2013 STAPLES CONTRACT & COMMERCIAL IND
Finance Reporting 12/19/2013 STAPLES CONTRACT & COMMERCIAL IND
Finance Reporting 12/19/2013 STAPLES CONTRACT & COMMERCIAL IND
Finance Reporting 12/19/2013 STAPLES CONTRACT & COMMERCIAL IND
Finance Reporting 12/19/2013 STAPLES CONTRACT & COMMERCIAL IND
Finance Reporting 12/19/2013 STAPLES CONTRACT & COMMERCIAL IND
Finance Reporting 12/19/2013 STONE & ASSOCIATES PRINTING
Finance Reporting 12/19/2013 STONE & ASSOCIATES PRINTING
Finance Reporting 12/19/2013 STONE & ASSOCIATES PRINTING
Finance Reporting 12/19/2013 SUCCESS APPAREL
Finance Reporting 12/19/2013 SUCCESS APPAREL
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Finance Reporting 12/19/2013 SUNBELT RENTALS
Finance Reporting 12/19/2013 SYSCO
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Finance Reporting 12/19/2013 SYSCO
Finance Reporting 12/19/2013 SYSCO
Finance Reporting 12/19/2013 SYSCO
Finance Reporting 12/19/2013 SYSCO
Finance Reporting 12/19/2013 SYSCO
Finance Reporting 12/19/2013 SYSCO
Finance Reporting 12/19/2013 SYSCO
Finance Reporting 12/19/2013 SYSCO
Finance Reporting 12/19/2013 SYSCO
Finance Reporting 12/19/2013 SYSCO
Finance Reporting 12/19/2013 SYSCO
Finance Reporting 12/19/2013 SYSCO
Finance Reporting 12/19/2013 SYSCO
Finance Reporting 12/19/2013 SYSCO
Finance Reporting 12/19/2013 SYSCO
Finance Reporting 12/19/2013 SYSCO
Finance Reporting 12/19/2013 SYSCO
Finance Reporting 12/19/2013 SYSCO
Finance Reporting 12/19/2013 SYSCO
Finance Reporting 12/19/2013 SYSCO
Finance Reporting 12/19/2013 SYSCO
Finance Reporting 12/19/2013 SYSCO
Finance Reporting 12/19/2013 SYSCO
Finance Reporting 12/19/2013 SYSCO
Finance Reporting 12/19/2013 TASB INC
Finance Reporting 12/19/2013 TASB INC
Finance Reporting 12/19/2013 TASB INC
Finance Reporting 12/19/2013 TECHSMITH CORP
Finance Reporting 12/19/2013 TEXAS COUNSELING ASSOCIATION
Finance Reporting 12/19/2013 TEXAS DEPT OF AGRICULTURE
Finance Reporting 12/19/2013 TEXAS DEPT OF LICENSING & REG
Finance Reporting 12/19/2013 THE ALDRIDGE COMPANY
Finance Reporting 12/19/2013 TRACK & FIELD COACHES CLINIC OF TX
Finance Reporting 12/19/2013 TRINITY CERAMIC SUPPLY
Finance Reporting 12/19/2013 UNIVERSITY OF TX AT AUSTIN-UT K-16
Finance Reporting 12/19/2013 THE UPS STORE #6215
Finance Reporting 12/19/2013 U S GAMES
Finance Reporting 12/19/2013 U S GAMES
Finance Reporting 12/19/2013 UT TYLER
Finance Reporting 12/19/2013 VENT-A-KILN CORP
Finance Reporting 12/19/2013 W.T. COX SUBSCRIPTIONS
Finance Reporting 12/19/2013 DIANE WHITE
Finance Reporting 12/19/2013 WILLIAMSON MUSIC CO.
Finance Reporting 12/19/2013 WILLIAMSON MUSIC CO.
Finance Reporting 12/19/2013 WYLIE EAST HIGH SCHOOL
Finance Reporting 12/19/2013 WYLIE ISD
Finance Reporting 12/19/2013 WYLIE ISD ATHLETICS
Finance Reporting 12/19/2013 BLACKLAND PRARIE RAPTOR CENTER
Finance Reporting 12/19/2013 JESSICA BREWSTER
Finance Reporting 12/19/2013 DRAMATIST PLAY SERVICE INC
Finance Reporting 12/19/2013 PAM FORD
Finance Reporting 12/19/2013 GANDY INK
Finance Reporting 12/19/2013 LOVEJOY ISD
Finance Reporting 12/19/2013 LOVEJOY ISD
Finance Reporting 12/19/2013 FELA LOWRANCE
Finance Reporting 12/19/2013 MUSIC THEATRE INTERNATIONAL
Finance Reporting 12/19/2013 JOY OLK
Finance Reporting 12/19/2013 JOY OLK
Finance Reporting 12/19/2013 SPIRIT MONKEY LLC
Finance Reporting 1/7/2014 TWO ROWS
Finance Reporting 1/9/2014 1859 HISTORIC HOTEL LTD
Finance Reporting 1/9/2014 A T & T
Finance Reporting 1/9/2014 A T & T
Finance Reporting 1/9/2014 ABERNATHY ROEDER BOYD & JOPLIN
Finance Reporting 1/9/2014 ABERNATHY ROEDER BOYD & JOPLIN
Finance Reporting 1/9/2014 ABERNATHY ROEDER BOYD & JOPLIN
Finance Reporting 1/9/2014 ABERNATHY ROEDER BOYD & JOPLIN
Finance Reporting 1/9/2014 ACIS
Finance Reporting 1/9/2014 RACHEA' ADAMS
Finance Reporting 1/9/2014 RACHEA' ADAMS
Finance Reporting 1/9/2014 AFFILIATED TELEPHONE INC
Finance Reporting 1/9/2014 JESSICA ALLEN
Finance Reporting 1/9/2014 MITCI ALLEN
Finance Reporting 1/9/2014 MITCI ALLEN
Finance Reporting 1/9/2014 TIM ALLEN
Finance Reporting 1/9/2014 VICKI ALLEN
Finance Reporting 1/9/2014 ALLIED WASTE SERVICES #794
Finance Reporting 1/9/2014 ALLIED WASTE SERVICES #794
Finance Reporting 1/9/2014 ALLIED WASTE SERVICES #794
Finance Reporting 1/9/2014 ALLIED WASTE SERVICES #794
Finance Reporting 1/9/2014 ALLIED WASTE SERVICES #794
Finance Reporting 1/9/2014 ALLIED WASTE SERVICES #794
Finance Reporting 1/9/2014 ALLIED WASTE SERVICES #794
Finance Reporting 1/9/2014 ANDERSON POWERLIFTING LLC
Finance Reporting 1/9/2014 APPLE COMPUTER INC
Finance Reporting 1/9/2014 ASCD
Finance Reporting 1/9/2014 ATHLETIC SUPPLY
Finance Reporting 1/9/2014 ATMOS ENERGY
Finance Reporting 1/9/2014 AUTO GLASS CENTER
Finance Reporting 1/9/2014 AUTO GLASS CENTER
Finance Reporting 1/9/2014 AUTO GLASS CENTER
Finance Reporting 1/9/2014 AUTO GLASS CENTER
Finance Reporting 1/9/2014 AUTO ZONE
Finance Reporting 1/9/2014 AUTO ZONE
Finance Reporting 1/9/2014 AUTO ZONE
Finance Reporting 1/9/2014 BAKER DISTRIBUTING COMPANY
Finance Reporting 1/9/2014 BARNES & NOBLE
Finance Reporting 1/9/2014 BARNES & NOBLE
Finance Reporting 1/9/2014 BARNES & NOBLE
Finance Reporting 1/9/2014 BARNES & NOBLE
Finance Reporting 1/9/2014 BARNES & NOBLE
Finance Reporting 1/9/2014 BARNES & NOBLE
Finance Reporting 1/9/2014 BARNES & NOBLE
Finance Reporting 1/9/2014 BATTS AUDIO, VIDEO & LIGHTING, INC.
Finance Reporting 1/9/2014 EDDIE BELL
Finance Reporting 1/9/2014 KELLY BELLAR
Finance Reporting 1/9/2014 BENCHMARK EDUCATION COMPANY
Finance Reporting 1/9/2014 BENIK CORPORATION
Finance Reporting 1/9/2014 BESTWAY OFFICE SUPPLY
Finance Reporting 1/9/2014 BESTWAY OFFICE SUPPLY
Finance Reporting 1/9/2014 BETSY ROSS FLAG GIRL, INC.
Finance Reporting 1/9/2014 D'ANN BICKFORD
Finance Reporting 1/9/2014 BLICK ART MATERIALS
Finance Reporting 1/9/2014 BLUE BELL CREAMERIES
Finance Reporting 1/9/2014 BLUE BELL CREAMERIES
Finance Reporting 1/9/2014 BLUE BELL CREAMERIES
Finance Reporting 1/9/2014 MELISSA BORDES
Finance Reporting 1/9/2014 MELISSA BORDES
Finance Reporting 1/9/2014 LISA BRANCH
Finance Reporting 1/9/2014 BRANDY BRANNUM
Finance Reporting 1/9/2014 JESSICA BREWSTER
Finance Reporting 1/9/2014 BROOK MAYS MUSIC
Finance Reporting 1/9/2014 PAM SIMMONS-BROOKS
Finance Reporting 1/9/2014 BUMPER TO BUMPER
Finance Reporting 1/9/2014 AMY BURKS
Finance Reporting 1/9/2014 JAMIE BURRUS
Finance Reporting 1/9/2014 CAPSTONE PRESS
Finance Reporting 1/9/2014 CARROLLTON-FARMERS BRANCH ISD
Finance Reporting 1/9/2014 CARROLLTON-FARMERS BRANCH ISD
Finance Reporting 1/9/2014 CHAMPION PRINTING
Finance Reporting 1/9/2014 CITY OF ALLEN
Finance Reporting 1/9/2014 CITY OF ALLEN
Finance Reporting 1/9/2014 CITY OF ALLEN
Finance Reporting 1/9/2014 CITY OF LUCAS
Finance Reporting 1/9/2014 CITY OF LUCAS
Finance Reporting 1/9/2014 CITY OF LUCAS
Finance Reporting 1/9/2014 CITY OF LUCAS
Finance Reporting 1/9/2014 CITY OF LUCAS
Finance Reporting 1/9/2014 CITY OF LUCAS
Finance Reporting 1/9/2014 CITY OF LUCAS
Finance Reporting 1/9/2014 CITY OF LUCAS
Finance Reporting 1/9/2014 CITY OF LUCAS
Finance Reporting 1/9/2014 CITY OF LUCAS
Finance Reporting 1/9/2014 CITY OF LUCAS
Finance Reporting 1/9/2014 CITY OF LUCAS
Finance Reporting 1/9/2014 CITY OF LUCAS
Finance Reporting 1/9/2014 CITY OF LUCAS
Finance Reporting 1/9/2014 CITY OF LUCAS
Finance Reporting 1/9/2014 CITY OF LUCAS
Finance Reporting 1/9/2014 CITY OF LUCAS
Finance Reporting 1/9/2014 CITY OF LUCAS
Finance Reporting 1/9/2014 CITY OF LUCAS
Finance Reporting 1/9/2014 CITY OF LUCAS
Finance Reporting 1/9/2014 CITY OF LUCAS
Finance Reporting 1/9/2014 CITY OF PARKER
Finance Reporting 1/9/2014 CITY OF PLANO
Finance Reporting 1/9/2014 AP EXAMS
Finance Reporting 1/9/2014 CONEXIS
Finance Reporting 1/9/2014 LOLA COPELAND
Finance Reporting 1/9/2014 COSERV
Finance Reporting 1/9/2014 COUNTRY EMBROIDERY
Finance Reporting 1/9/2014 WENDY CRAFT
Finance Reporting 1/9/2014 WENDY CRAFT
Finance Reporting 1/9/2014 CROSS COUNTRY BOOSTER CLUB
Finance Reporting 1/9/2014 CRYSTAL CLEAR BOTTLED WATER CORP
Finance Reporting 1/9/2014 ANNE DAY
Finance Reporting 1/9/2014 DELCOM GROUP
Finance Reporting 1/9/2014 DEMCO
Finance Reporting 1/9/2014 DENTON ISD
Finance Reporting 1/9/2014 MARY ELLEN DICK
Finance Reporting 1/9/2014 DONELLA DIPASQUALE
Finance Reporting 1/9/2014 DIRECT ENERGY
Finance Reporting 1/9/2014 DIRECT ENERGY
Finance Reporting 1/9/2014 DIRECT ENERGY
Finance Reporting 1/9/2014 DISCOUNT SCHOOL SUPPLIES
Finance Reporting 1/9/2014 DOMINO'S PIZZA-MAIN STREET
Finance Reporting 1/9/2014 DOMINO'S PIZZA-MAIN STREET
Finance Reporting 1/9/2014 DOMINO'S PIZZA-MAIN STREET
Finance Reporting 1/9/2014 DOMINO'S PIZZA-MAIN STREET
Finance Reporting 1/9/2014 DOMINO'S PIZZA-MAIN STREET
Finance Reporting 1/9/2014 AMANDA DOUGLAS
Finance Reporting 1/9/2014 E.I.S.
Finance Reporting 1/9/2014 E.I.S.
Finance Reporting 1/9/2014 E.I.S.
Finance Reporting 1/9/2014 ERIC ARMIN INC
Finance Reporting 1/9/2014 EDUCATION IN ACTION
Finance Reporting 1/9/2014 EICHELBAUM WARDELL
Finance Reporting 1/9/2014 ELKES MARKET CAFE
Finance Reporting 1/9/2014 ELKES MARKET CAFE
Finance Reporting 1/9/2014 ENVIROMATIC SYSTEMS
Finance Reporting 1/9/2014 EXPRESS BOOKSELLERS
Finance Reporting 1/9/2014 ABIGAIL FORMAN
Finance Reporting 1/9/2014 FRANK E MARTINEZ, MD, PA
Finance Reporting 1/9/2014 BRAD FULLER
Finance Reporting 1/9/2014 SANCY FULLER
Finance Reporting 1/9/2014 SANCY FULLER
Finance Reporting 1/9/2014 GANDY INK
Finance Reporting 1/9/2014 GET POMS
Finance Reporting 1/9/2014 GREG GIBSON
Finance Reporting 1/9/2014 GREG GIBSON
Finance Reporting 1/9/2014 SEAN GINN
Finance Reporting 1/9/2014 SEAN GINN
Finance Reporting 1/9/2014 GRAND SLAM CLUB
Finance Reporting 1/9/2014 GRAYSON COLLIN ELECTRIC COOP
Finance Reporting 1/9/2014 GRAYSON COLLIN ELECTRIC COOP
Finance Reporting 1/9/2014 GRAYSON COLLIN ELECTRIC COOP
Finance Reporting 1/9/2014 GRAYSON COLLIN ELECTRIC COOP
Finance Reporting 1/9/2014 GRAYSON COLLIN ELECTRIC COOP
Finance Reporting 1/9/2014 GRAYSON COLLIN ELECTRIC COOP
Finance Reporting 1/9/2014 GRAYSON COLLIN ELECTRIC COOP
Finance Reporting 1/9/2014 GRAYSON COLLIN ELECTRIC COOP
Finance Reporting 1/9/2014 GRAYSON COLLIN ELECTRIC COOP
Finance Reporting 1/9/2014 GRAYSON COLLIN ELECTRIC COOP
Finance Reporting 1/9/2014 GRAYSON COLLIN ELECTRIC COOP
Finance Reporting 1/9/2014 GRAYSON COLLIN ELECTRIC COOP
Finance Reporting 1/9/2014 THE GREEN CHEMICAL STORE, INC.
Finance Reporting 1/9/2014 BETHANY GREEN
Finance Reporting 1/9/2014 MARY GREENE
Finance Reporting 1/9/2014 RACHEL GROMALA
Finance Reporting 1/9/2014 AMANDA GULLEY
Finance Reporting 1/9/2014 DIANA HENDERSON
Finance Reporting 1/9/2014 KAREN HENKE
Finance Reporting 1/9/2014 HILTON
Finance Reporting 1/9/2014 HOLE IN ONE BOOSTER CLUB
Finance Reporting 1/9/2014 RAMA HOTHUR
Finance Reporting 1/9/2014 IMC WASTE DISPOSAL
Finance Reporting 1/9/2014 INTERTECH SECURITY, LLC
Finance Reporting 1/9/2014 IPARADIGMS, LLC
Finance Reporting 1/9/2014 IRRIGATORS SUPPLY
Finance Reporting 1/9/2014 ISTE
Finance Reporting 1/9/2014 ITT FLYGT CORPORATION
Finance Reporting 1/9/2014 ITT FLYGT CORPORATION
Finance Reporting 1/9/2014 J. W. PEPPER & SON, INC.
Finance Reporting 1/9/2014 J. W. PEPPER & SON, INC.
Finance Reporting 1/9/2014 J. W. PEPPER & SON, INC.
Finance Reporting 1/9/2014 J. W. PEPPER & SON, INC.
Finance Reporting 1/9/2014 J. W. PEPPER & SON, INC.
Finance Reporting 1/9/2014 JMB PRINT SOLUTIONS, INC
Finance Reporting 1/9/2014 JOHNSON-BURKS SUPPLY CO. INC.
Finance Reporting 1/9/2014 JOHNSON-BURKS SUPPLY CO. INC.
Finance Reporting 1/9/2014 JOHNSON-BURKS SUPPLY CO. INC.
Finance Reporting 1/9/2014 JOHNSON-BURKS SUPPLY CO. INC.
Finance Reporting 1/9/2014 JAN JUNGMANN
Finance Reporting 1/9/2014 DONNA KARCHER
Finance Reporting 1/9/2014 DANIEL KING
Finance Reporting 1/9/2014 KURZ & CO
Finance Reporting 1/9/2014 KURZ & CO
Finance Reporting 1/9/2014 KURZ & CO
Finance Reporting 1/9/2014 KURZ & CO
Finance Reporting 1/9/2014 KURZ & CO
Finance Reporting 1/9/2014 L-1 IDENTITY SOLUTIONS
Finance Reporting 1/9/2014 MARK LARRIBA
Finance Reporting 1/9/2014 LAZEL
Finance Reporting 1/9/2014 MICHAEL LEIRER
Finance Reporting 1/9/2014 LENNOX INDUSTRIES, INC.
Finance Reporting 1/9/2014 LEOPARD ACES
Finance Reporting 1/9/2014 RAY LEVY, Ph.D.
Finance Reporting 1/9/2014 RAY LEVY, Ph.D.
Finance Reporting 1/9/2014 LOJO CLUB
Finance Reporting 1/9/2014 LOVEJOY ISD
Finance Reporting 1/9/2014 LOVEJOY ISD
Finance Reporting 1/9/2014 LOVEJOY ISD CHILDCARE SERVICES
Finance Reporting 1/9/2014 LOVEJOY ISD TRANSPORTATION DEPT
Finance Reporting 1/9/2014 LOVEJOY ISD TRANSPORTATION DEPT
Finance Reporting 1/9/2014 LOVEJOY ISD TRANSPORTATION DEPT
Finance Reporting 1/9/2014 LOVEJOY ISD TRANSPORTATION DEPT
Finance Reporting 1/9/2014 LRP PUBLICATIONS
Finance Reporting 1/9/2014 MAGNATAG
Finance Reporting 1/9/2014 MAGNUSON HOTEL COMMERCE
Finance Reporting 1/9/2014 MAGNUSON HOTEL COMMERCE
Finance Reporting 1/9/2014 MAJESTICS BOOSTER CLUB
Finance Reporting 1/9/2014 THE MARRIOTT COURTYARD
Finance Reporting 1/9/2014 THE MARRIOTT COURTYARD
Finance Reporting 1/9/2014 CHRISTOPHER MASON
Finance Reporting 1/9/2014 ROBERT MAXVILL
Finance Reporting 1/9/2014 EMMA MCDONALD
Finance Reporting 1/9/2014 MILLEN OIL CO
Finance Reporting 1/9/2014 MILLEN OIL CO
Finance Reporting 1/9/2014 MILLEN OIL CO
Finance Reporting 1/9/2014 BRIDGET MITCHELL
Finance Reporting 1/9/2014 TANDI MORGAN
Finance Reporting 1/9/2014 MORRISON SUPPLY COMPANY
Finance Reporting 1/9/2014 MUSIC THERAPY SERVICE
Finance Reporting 1/9/2014 NAPA AUTO PARTS
Finance Reporting 1/9/2014 NAPA AUTO PARTS
Finance Reporting 1/9/2014 NEOPOST USA Inc
Finance Reporting 1/9/2014 JOE NIDEVER
Finance Reporting 1/9/2014 OAK FARMS - DALLAS
Finance Reporting 1/9/2014 OAK FARMS - DALLAS
Finance Reporting 1/9/2014 OAK FARMS - DALLAS
Finance Reporting 1/9/2014 OAK FARMS - DALLAS
Finance Reporting 1/9/2014 OAK FARMS - DALLAS
Finance Reporting 1/9/2014 OAK FARMS - DALLAS
Finance Reporting 1/9/2014 OAK FARMS - DALLAS
Finance Reporting 1/9/2014 OAK FARMS - DALLAS
Finance Reporting 1/9/2014 OAK FARMS - DALLAS
Finance Reporting 1/9/2014 OAK FARMS - DALLAS
Finance Reporting 1/9/2014 OAK FARMS - DALLAS
Finance Reporting 1/9/2014 OAK FARMS - DALLAS
Finance Reporting 1/9/2014 OAK FARMS - DALLAS
Finance Reporting 1/9/2014 OAK FARMS - DALLAS
Finance Reporting 1/9/2014 OAK FARMS - DALLAS
Finance Reporting 1/9/2014 OFFICE DEPOT
Finance Reporting 1/9/2014 OLMSTED-KIRK EQUIPMENT & SUPPLY
Finance Reporting 1/9/2014 OLMSTED-KIRK EQUIPMENT & SUPPLY
Finance Reporting 1/9/2014 OLMSTED-KIRK EQUIPMENT & SUPPLY
Finance Reporting 1/9/2014 SHANNON O'REILLY
Finance Reporting 1/9/2014 KATHRYN S PABST
Finance Reporting 1/9/2014 KATHRYN S PABST
Finance Reporting 1/9/2014 KATHRYN S PABST
Finance Reporting 1/9/2014 JACKIE PALOVIK
Finance Reporting 1/9/2014 PARADISE FRUITS & VEGETABLES
Finance Reporting 1/9/2014 PARADISE FRUITS & VEGETABLES
Finance Reporting 1/9/2014 PARADISE FRUITS & VEGETABLES
Finance Reporting 1/9/2014 PARADISE FRUITS & VEGETABLES
Finance Reporting 1/9/2014 PARADISE FRUITS & VEGETABLES
Finance Reporting 1/9/2014 PARADISE FRUITS & VEGETABLES
Finance Reporting 1/9/2014 EVA PEARL
Finance Reporting 1/9/2014 PENDERS MUSIC CO
Finance Reporting 1/9/2014 PENSKE TRUCK LEASING CO., LP
Finance Reporting 1/9/2014 PENSKE TRUCK LEASING CO., LP
Finance Reporting 1/9/2014 MARCI PESCHKE
Finance Reporting 1/9/2014 PHONAK, LLC
Finance Reporting 1/9/2014 DARALYN PLAINS
Finance Reporting 1/9/2014 CECILIA POE
Finance Reporting 1/9/2014 CECILIA POE
Finance Reporting 1/9/2014 PRINCETON ATHLETICS
Finance Reporting 1/9/2014 PRO-ED INC.
Finance Reporting 1/9/2014 JIM BOB PUCKETT
Finance Reporting 1/9/2014 REGION 10 ESC
Finance Reporting 1/9/2014 REGION 10 ESC
Finance Reporting 1/9/2014 RESOURCES FOR EDUCATORS
Finance Reporting 1/9/2014 RHINO COMMUNICATIONS
Finance Reporting 1/9/2014 RICHLAND HIGH SCHOOL
Finance Reporting 1/9/2014 CAROL RIMKA
Finance Reporting 1/9/2014 HM RECEIVABLES CO LLC
Finance Reporting 1/9/2014 SEE OUR SOUND
Finance Reporting 1/9/2014 TERRI RENE' ROBINSON
Finance Reporting 1/9/2014 RODENBAUGH'S, INC.
Finance Reporting 1/9/2014 SAMUEL FRENCH, INC.
Finance Reporting 1/9/2014 MICHELE SCHMIDT
Finance Reporting 1/9/2014 SCHOOL NURSE SUPPLY
Finance Reporting 1/9/2014 AMANDA SCORCIO
Finance Reporting 1/9/2014 AMBER SMITH
Finance Reporting 1/9/2014 BRYAN SMITH
Finance Reporting 1/9/2014 SOCCER POST
Finance Reporting 1/9/2014 SOCCER POST
Finance Reporting 1/9/2014 SOCCER POST
Finance Reporting 1/9/2014 SOCCER POST
Finance Reporting 1/9/2014 SOCIAL STUDIES SCHOOL SERVICE
Finance Reporting 1/9/2014 SOUTHWEST INTERNATIONAL TRUCKS
Finance Reporting 1/9/2014 STAPLES CONTRACT & COMMERCIAL IND
Finance Reporting 1/9/2014 STAPLES CONTRACT & COMMERCIAL IND
Finance Reporting 1/9/2014 STAPLES CONTRACT & COMMERCIAL IND
Finance Reporting 1/9/2014 STAPLES CONTRACT & COMMERCIAL IND
Finance Reporting 1/9/2014 STAPLES CONTRACT & COMMERCIAL IND
Finance Reporting 1/9/2014 STAPLES CONTRACT & COMMERCIAL IND
Finance Reporting 1/9/2014 STAPLES CONTRACT & COMMERCIAL IND
Finance Reporting 1/9/2014 STAPLES CONTRACT & COMMERCIAL IND
Finance Reporting 1/9/2014 STAPLES CONTRACT & COMMERCIAL IND
Finance Reporting 1/9/2014 STAPLES CONTRACT & COMMERCIAL IND
Finance Reporting 1/9/2014 STAPLES CONTRACT & COMMERCIAL IND
Finance Reporting 1/9/2014 STAPLES CONTRACT & COMMERCIAL IND
Finance Reporting 1/9/2014 STAPLES CONTRACT & COMMERCIAL IND
Finance Reporting 1/9/2014 STAPLES CONTRACT & COMMERCIAL IND
Finance Reporting 1/9/2014 STAPLES CONTRACT & COMMERCIAL IND
Finance Reporting 1/9/2014 STAPLES CONTRACT & COMMERCIAL IND
Finance Reporting 1/9/2014 JENNIFER STINSON
Finance Reporting 1/9/2014 SUCCESS APPAREL
Finance Reporting 1/9/2014 SYSCO
Finance Reporting 1/9/2014 SYSCO
Finance Reporting 1/9/2014 SYSCO
Finance Reporting 1/9/2014 SYSCO
Finance Reporting 1/9/2014 SYSCO
Finance Reporting 1/9/2014 SYSCO
Finance Reporting 1/9/2014 SYSCO
Finance Reporting 1/9/2014 SYSCO
Finance Reporting 1/9/2014 SYSCO
Finance Reporting 1/9/2014 SYSCO
Finance Reporting 1/9/2014 SYSCO
Finance Reporting 1/9/2014 SYSCO
Finance Reporting 1/9/2014 SYSCO
Finance Reporting 1/9/2014 SYSCO
Finance Reporting 1/9/2014 TARGET BANK
Finance Reporting 1/9/2014 TARGET BANK
Finance Reporting 1/9/2014 TARGET BANK
Finance Reporting 1/9/2014 TARGET BANK
Finance Reporting 1/9/2014 TASB RISK MANAGEMENT FUND
Finance Reporting 1/9/2014 TEAM EXPRESS, INC
Finance Reporting 1/9/2014 TEXAS ASSN FOR ALTERNATIVE EDUCATIO
Finance Reporting 1/9/2014 TEXAS ASSOC OF MID SIZE SCHOOLS
Finance Reporting 1/9/2014 TEXAS ASSOC OF MID SIZE SCHOOLS
Finance Reporting 1/9/2014 TEXAS ASSOC OF MID SIZE SCHOOLS
Finance Reporting 1/9/2014 COMPTROLLER OF PUBLIC ACCOUNTS
Finance Reporting 1/9/2014 TEXAS DEPT OF PUBLIC SFTY-AGCY
Finance Reporting 1/9/2014 THE NEFF COMPANY
Finance Reporting 1/9/2014 THERAPRO, INC.
Finance Reporting 1/9/2014 THOMASON TIRE INC.
Finance Reporting 1/9/2014 THOMASON TIRE INC.
Finance Reporting 1/9/2014 LAURA TIEDEMANN
Finance Reporting 1/9/2014 TMEA
Finance Reporting 1/9/2014 TOWN OF FAIRVIEW
Finance Reporting 1/9/2014 TOWN OF FAIRVIEW
Finance Reporting 1/9/2014 TOWN OF FAIRVIEW
Finance Reporting 1/9/2014 TOWN OF FAIRVIEW
Finance Reporting 1/9/2014 ANNE TRACY
Finance Reporting 1/9/2014 TUNE IN
Finance Reporting 1/9/2014 UIL-CROSS TIMBERS MIDDLE SCHOOL
Finance Reporting 1/9/2014 UIL-CROSS TIMBERS MIDDLE SCHOOL
Finance Reporting 1/9/2014 UIL REGION 25 MUSIC
Finance Reporting 1/9/2014 UNITE PRIVATE NETWORKS LLC
Finance Reporting 1/9/2014 UT TYLER
Finance Reporting 1/9/2014 VERIZON WIRELESS
Finance Reporting 1/9/2014 VERIZON SOUTHWEST
Finance Reporting 1/9/2014 MIKE VOTH
Finance Reporting 1/9/2014 WAL-MART COMMUNITY/SAM'S WHOLESALE
Finance Reporting 1/9/2014 WAL-MART COMMUNITY/SAM'S WHOLESALE
Finance Reporting 1/9/2014 WAL-MART COMMUNITY/SAM'S WHOLESALE
Finance Reporting 1/9/2014 WAL-MART COMMUNITY/SAM'S WHOLESALE
Finance Reporting 1/9/2014 WAL-MART COMMUNITY/SAM'S WHOLESALE
Finance Reporting 1/9/2014 WAL-MART COMMUNITY/SAM'S WHOLESALE
Finance Reporting 1/9/2014 WAL-MART COMMUNITY/SAM'S WHOLESALE
Finance Reporting 1/9/2014 WAL-MART COMMUNITY/SAM'S WHOLESALE
Finance Reporting 1/9/2014 WAL-MART COMMUNITY/SAM'S WHOLESALE
Finance Reporting 1/9/2014 WAL-MART COMMUNITY/SAM'S WHOLESALE
Finance Reporting 1/9/2014 WAL-MART COMMUNITY/SAM'S WHOLESALE
Finance Reporting 1/9/2014 WAL-MART COMMUNITY/SAM'S WHOLESALE
Finance Reporting 1/9/2014 WAL-MART COMMUNITY/SAM'S WHOLESALE
Finance Reporting 1/9/2014 WAL-MART COMMUNITY/SAM'S WHOLESALE
Finance Reporting 1/9/2014 WAL-MART COMMUNITY/SAM'S WHOLESALE
Finance Reporting 1/9/2014 WAL-MART COMMUNITY/SAM'S WHOLESALE
Finance Reporting 1/9/2014 WAL-MART COMMUNITY/SAM'S WHOLESALE
Finance Reporting 1/9/2014 WAL-MART COMMUNITY/SAM'S WHOLESALE
Finance Reporting 1/9/2014 WAL-MART COMMUNITY/SAM'S WHOLESALE
Finance Reporting 1/9/2014 WAL-MART COMMUNITY/SAM'S WHOLESALE
Finance Reporting 1/9/2014 WAL-MART COMMUNITY/SAM'S WHOLESALE
Finance Reporting 1/9/2014 WAL-MART COMMUNITY/SAM'S WHOLESALE
Finance Reporting 1/9/2014 WAL-MART COMMUNITY/SAM'S WHOLESALE
Finance Reporting 1/9/2014 WAL-MART COMMUNITY/SAM'S WHOLESALE
Finance Reporting 1/9/2014 WAL-MART COMMUNITY/SAM'S WHOLESALE
Finance Reporting 1/9/2014 WAL-MART COMMUNITY/SAM'S WHOLESALE
Finance Reporting 1/9/2014 WAL-MART COMMUNITY/SAM'S WHOLESALE
Finance Reporting 1/9/2014 WAL-MART COMMUNITY/SAM'S WHOLESALE
Finance Reporting 1/9/2014 WAL-MART COMMUNITY/SAM'S WHOLESALE
Finance Reporting 1/9/2014 WAL-MART COMMUNITY/SAM'S WHOLESALE
Finance Reporting 1/9/2014 WAL-MART COMMUNITY/SAM'S WHOLESALE
Finance Reporting 1/9/2014 WAL-MART COMMUNITY/SAM'S WHOLESALE
Finance Reporting 1/9/2014 WAL-MART COMMUNITY/SAM'S WHOLESALE
Finance Reporting 1/9/2014 WAL-MART COMMUNITY/SAM'S WHOLESALE
Finance Reporting 1/9/2014 WAL-MART COMMUNITY/SAM'S WHOLESALE
Finance Reporting 1/9/2014 WAL-MART COMMUNITY/SAM'S WHOLESALE
Finance Reporting 1/9/2014 WAL-MART COMMUNITY/SAM'S WHOLESALE
Finance Reporting 1/9/2014 WAL-MART COMMUNITY/SAM'S WHOLESALE
Finance Reporting 1/9/2014 WAL-MART COMMUNITY/SAM'S WHOLESALE
Finance Reporting 1/9/2014 WAL-MART COMMUNITY/SAM'S WHOLESALE
Finance Reporting 1/9/2014 WAL-MART COMMUNITY/SAM'S WHOLESALE
Finance Reporting 1/9/2014 WAL-MART COMMUNITY/SAM'S WHOLESALE
Finance Reporting 1/9/2014 WAL-MART COMMUNITY/SAM'S WHOLESALE
Finance Reporting 1/9/2014 WAL-MART COMMUNITY/SAM'S WHOLESALE
Finance Reporting 1/9/2014 WAL-MART COMMUNITY/SAM'S WHOLESALE
Finance Reporting 1/9/2014 WAL-MART COMMUNITY/SAM'S WHOLESALE
Finance Reporting 1/9/2014 WAL-MART COMMUNITY/SAM'S WHOLESALE
Finance Reporting 1/9/2014 WAL-MART COMMUNITY/SAM'S WHOLESALE
Finance Reporting 1/9/2014 WAL-MART COMMUNITY/SAM'S WHOLESALE
Finance Reporting 1/9/2014 WAL-MART COMMUNITY/SAM'S WHOLESALE
Finance Reporting 1/9/2014 WAL-MART COMMUNITY/SAM'S WHOLESALE
Finance Reporting 1/9/2014 DIANNAH WALKE
Finance Reporting 1/9/2014 DONNA WASHBURN
Finance Reporting 1/9/2014 WESTIN HOTELS
Finance Reporting 1/9/2014 WESTIN HOTELS
Finance Reporting 1/9/2014 WET LEOPARDS CLUB
Finance Reporting 1/9/2014 DIANA WILLIAMS
Finance Reporting 1/9/2014 THOMAS WILLIAMS
Finance Reporting 1/9/2014 WILLIAMSON MUSIC CO.
Finance Reporting 1/9/2014 WILLIAMSON MUSIC CO.
Finance Reporting 1/9/2014 WILLIAMSON MUSIC CO.
Finance Reporting 1/9/2014 DENNIS WOMACK
Finance Reporting 1/9/2014 DENNIS WOMACK
Finance Reporting 1/9/2014 WYLIE AUTO TOWING
Finance Reporting 1/9/2014 JESSICA BREWSTER
Finance Reporting 1/9/2014 JESSICA BREWSTER
Finance Reporting 1/9/2014 JESSICA BREWSTER
Finance Reporting 1/9/2014 THE COSTUME CLOSET
Finance Reporting 1/9/2014 EDUCATIONAL ENTERPRISES RECORDING C
Finance Reporting 1/9/2014 GROUP DYNAMIX, LLC
Finance Reporting 1/9/2014 HEATHER LAMB
Finance Reporting 1/9/2014 JENNIFER LEARY
Finance Reporting 1/9/2014 FELA LOWRANCE
Finance Reporting 1/9/2014 CARLA O'DONNELL
Finance Reporting 1/9/2014 NATIONAL FORENSIC LEAGUE
Finance Reporting 1/9/2014 NATIONAL FORENSIC LEAGUE
Finance Reporting 1/9/2014 NATIONAL FORENSIC LEAGUE
Finance Reporting 1/9/2014 NATIONAL FORENSIC LEAGUE
Finance Reporting 1/9/2014 PIZZA HUT
Finance Reporting 1/9/2014 TARGET BANK
Finance Reporting 1/9/2014 TARGET BANK
Finance Reporting 1/9/2014 TARGET BANK
Finance Reporting 1/9/2014 TARGET BANK
Finance Reporting 1/9/2014 WAL-MART COMMUNITY/SAM'S WHOLESALE
Finance Reporting 1/10/2014 MICHAEL B STOFF
Finance Reporting 1/16/2014 A CHANCE TO GROW INC
Finance Reporting 1/16/2014 A T & T
Finance Reporting 1/16/2014 AAI TROPHIES & AWARDS
Finance Reporting 1/16/2014 AAI TROPHIES & AWARDS
Finance Reporting 1/16/2014 AAI TROPHIES & AWARDS
Finance Reporting 1/16/2014 AAI TROPHIES & AWARDS
Finance Reporting 1/16/2014 AAI TROPHIES & AWARDS
Finance Reporting 1/16/2014 ACIS
Finance Reporting 1/16/2014 RACHEA' ADAMS
Finance Reporting 1/16/2014 AIM FOR SUCCESS, INC.
Finance Reporting 1/16/2014 ALLEN FLOWER AND GIFT SHOP
Finance Reporting 1/16/2014 ALLEN TAKEDOWN CLUB
Finance Reporting 1/16/2014 ALLEN TAKEDOWN CLUB
Finance Reporting 1/16/2014 ALFRED ALVAREZ
Finance Reporting 1/16/2014 ALFRED ALVAREZ
Finance Reporting 1/16/2014 APPLE COMPUTER INC
Finance Reporting 1/16/2014 APPLE COMPUTER INC
Finance Reporting 1/16/2014 ASCD
Finance Reporting 1/16/2014 ATHLETIC SUPPLY
Finance Reporting 1/16/2014 ATHLETIC SUPPLY
Finance Reporting 1/16/2014 ATHLETIC SUPPLY
Finance Reporting 1/16/2014 AUTO ZONE
Finance Reporting 1/16/2014 BATTERIES PLUS
Finance Reporting 1/16/2014 BATTERIES PLUS
Finance Reporting 1/16/2014 MAHIR BERKHADLEY
Finance Reporting 1/16/2014 MELISSA BETTGE
Finance Reporting 1/16/2014 BLUE BELL CREAMERIES
Finance Reporting 1/16/2014 BLUE BELL CREAMERIES
Finance Reporting 1/16/2014 BLUE BELL CREAMERIES
Finance Reporting 1/16/2014 BOB TOMES FORD
Finance Reporting 1/16/2014 BOB TOMES FORD
Finance Reporting 1/16/2014 BOB TOMES FORD
Finance Reporting 1/16/2014 CLARENCE BOSTON, JR
Finance Reporting 1/16/2014 SPORT SUPPLY GROUP, INC.
Finance Reporting 1/16/2014 BWI COMPANIES INC
Finance Reporting 1/16/2014 CITY OF LUCAS
Finance Reporting 1/16/2014 JAMES L. CORBITT, JR.
Finance Reporting 1/16/2014 COUNTRY EMBROIDERY
Finance Reporting 1/16/2014 COUNTRY EMBROIDERY
Finance Reporting 1/16/2014 COUNTRY EMBROIDERY
Finance Reporting 1/16/2014 CUT2SHREDS
Finance Reporting 1/16/2014 CUT2SHREDS
Finance Reporting 1/16/2014 DALLAS MORNING NEWS
Finance Reporting 1/16/2014 KRISTIN DAWSON
Finance Reporting 1/16/2014 WARREN DESHAY III
Finance Reporting 1/16/2014 DOMINO'S PIZZA-MAIN STREET
Finance Reporting 1/16/2014 DOMINO'S PIZZA-MAIN STREET
Finance Reporting 1/16/2014 DOMINO'S PIZZA-MAIN STREET
Finance Reporting 1/16/2014 DOMINO'S PIZZA-MAIN STREET
Finance Reporting 1/16/2014 DOMINO'S PIZZA-MAIN STREET
Finance Reporting 1/16/2014 DOMINO'S PIZZA-MAIN STREET
Finance Reporting 1/16/2014 DOMINO'S PIZZA-MAIN STREET
Finance Reporting 1/16/2014 DOMINO'S PIZZA-MAIN STREET
Finance Reporting 1/16/2014 DOMINO'S PIZZA-MAIN STREET
Finance Reporting 1/16/2014 ALISHA DUCK
Finance Reporting 1/16/2014 MIKE EATON
Finance Reporting 1/16/2014 MIKE EATON
Finance Reporting 1/16/2014 EXPRESS BOOKSELLERS
Finance Reporting 1/16/2014 EDDIE L. FRAZIER
Finance Reporting 1/16/2014 SETH FRITZ
Finance Reporting 1/16/2014 GANDY INK
Finance Reporting 1/16/2014 TERRENCE GORALSKI
Finance Reporting 1/16/2014 SEAN GUNTER
Finance Reporting 1/16/2014 CHARLES C. HACKNEY
Finance Reporting 1/16/2014 HARVARD BUSINESS REVIEW
Finance Reporting 1/16/2014 KEVIN HAYS
Finance Reporting 1/16/2014 DONNA HOLDEN
Finance Reporting 1/16/2014 TERRANCE HUTCHINS
Finance Reporting 1/16/2014 HYATT CORP AS AGENT AUSTIN LLC
Finance Reporting 1/16/2014 HYATT CORP AS AGENT AUSTIN LLC
Finance Reporting 1/16/2014 THE INTERNATIONAL DYSLEXIA ASSOC
Finance Reporting 1/16/2014 IRRIGATORS SUPPLY
Finance Reporting 1/16/2014 IXL LEARNING INC
Finance Reporting 1/16/2014 IXL LEARNING INC
Finance Reporting 1/16/2014 J. W. PEPPER & SON, INC.
Finance Reporting 1/16/2014 SHAWNEA JACKSON
Finance Reporting 1/16/2014 JEAN'S RESTAURANT SUPPLY
Finance Reporting 1/16/2014 JEAN'S RESTAURANT SUPPLY
Finance Reporting 1/16/2014 JERRY'S SCOREBOARD & SPORTING GOODS
Finance Reporting 1/16/2014 JMA ENTERPRISES, LLC
Finance Reporting 1/16/2014 JMA ENTERPRISES, LLC
Finance Reporting 1/16/2014 JONES SCHOOL SUPPLY
Finance Reporting 1/16/2014 JEFF KEAR
Finance Reporting 1/16/2014 TREY KIMBROUGH
Finance Reporting 1/16/2014 KURZ & CO
Finance Reporting 1/16/2014 KURZ & CO
Finance Reporting 1/16/2014 KURZ & CO
Finance Reporting 1/16/2014 KURZ & CO
Finance Reporting 1/16/2014 KURZ & CO
Finance Reporting 1/16/2014 K PATRICK LEE
Finance Reporting 1/16/2014 LEWISVILLE ISD
Finance Reporting 1/16/2014 LOVEJOY ISD
Finance Reporting 1/16/2014 LOVEJOY ISD
Finance Reporting 1/16/2014 LOVEJOY ISD
Finance Reporting 1/16/2014 LOVEJOY ISD
Finance Reporting 1/16/2014 LOVEJOY ISD
Finance Reporting 1/16/2014 LOVEJOY ISD
Finance Reporting 1/16/2014 LOVEJOY ISD
Finance Reporting 1/16/2014 LOVEJOY ISD PETTY CASH
Finance Reporting 1/16/2014 LOVEJOY ISD PETTY CASH
Finance Reporting 1/16/2014 LOVEJOY ISD PETTY CASH
Finance Reporting 1/16/2014 LOVEJOY ISD STUDENT NUTRITION
Finance Reporting 1/16/2014 LOVEJOY ISD TRANSPORTATION DEPT
Finance Reporting 1/16/2014 LOVEJOY ISD TRANSPORTATION DEPT
Finance Reporting 1/16/2014 LOWE'S BUSINESS ACCOUNT
Finance Reporting 1/16/2014 LOWE'S BUSINESS ACCOUNT
Finance Reporting 1/16/2014 LOWE'S BUSINESS ACCOUNT
Finance Reporting 1/16/2014 LOWE'S BUSINESS ACCOUNT
Finance Reporting 1/16/2014 LOWE'S BUSINESS ACCOUNT
Finance Reporting 1/16/2014 LOWE'S BUSINESS ACCOUNT
Finance Reporting 1/16/2014 LOWE'S BUSINESS ACCOUNT
Finance Reporting 1/16/2014 LOWE'S BUSINESS ACCOUNT
Finance Reporting 1/16/2014 LOWE'S BUSINESS ACCOUNT
Finance Reporting 1/16/2014 DONNA LUSBY
Finance Reporting 1/16/2014 M B & B TROPHIES AND PLAQUES
Finance Reporting 1/16/2014 MAC KILNS
Finance Reporting 1/16/2014 PAUL MASSENBERG
Finance Reporting 1/16/2014 COLLIN CREEK TRAVEL
Finance Reporting 1/16/2014 TEDMOND MATTHEWS
Finance Reporting 1/16/2014 CEDRIC S. MCKENZIE
Finance Reporting 1/16/2014 MCKINNEY FAMILY PRACTICE
Finance Reporting 1/16/2014 MCKINNEY FAMILY PRACTICE
Finance Reporting 1/16/2014 MICHAEL R. MCQUEEN
Finance Reporting 1/16/2014 MICHAEL ALLEN REED
Finance Reporting 1/16/2014 SCOTT MILLER
Finance Reporting 1/16/2014 MARK J MITCHELL
Finance Reporting 1/16/2014 MARK J MITCHELL
Finance Reporting 1/16/2014 MARK J MITCHELL
Finance Reporting 1/16/2014 MARK J MITCHELL
Finance Reporting 1/16/2014 MARK J MITCHELL
Finance Reporting 1/16/2014 RYAN MITCHELL
Finance Reporting 1/16/2014 MARILYN J. MONTEIRO, PH.D.
Finance Reporting 1/16/2014 MARILYN J. MONTEIRO, PH.D.
Finance Reporting 1/16/2014 MARILYN J. MONTEIRO, PH.D.
Finance Reporting 1/16/2014 MARILYN J. MONTEIRO, PH.D.
Finance Reporting 1/16/2014 MR PARCEL
Finance Reporting 1/16/2014 JAMES NICHOLSON
Finance Reporting 1/16/2014 NOVA HEALTHCARE, PA
Finance Reporting 1/16/2014 OAK FARMS - DALLAS
Finance Reporting 1/16/2014 OAK FARMS - DALLAS
Finance Reporting 1/16/2014 OAK FARMS - DALLAS
Finance Reporting 1/16/2014 OAK FARMS - DALLAS
Finance Reporting 1/16/2014 OAK FARMS - DALLAS
Finance Reporting 1/16/2014 OAK FARMS - DALLAS
Finance Reporting 1/16/2014 OAK FARMS - DALLAS
Finance Reporting 1/16/2014 OAK FARMS - DALLAS
Finance Reporting 1/16/2014 OAK FARMS - DALLAS
Finance Reporting 1/16/2014 OAK FARMS - DALLAS
Finance Reporting 1/16/2014 OAK FARMS - DALLAS
Finance Reporting 1/16/2014 OAK FARMS - DALLAS
Finance Reporting 1/16/2014 OLMSTED-KIRK EQUIPMENT & SUPPLY
Finance Reporting 1/16/2014 OLMSTED-KIRK EQUIPMENT & SUPPLY
Finance Reporting 1/16/2014 OLMSTED-KIRK EQUIPMENT & SUPPLY
Finance Reporting 1/16/2014 OLMSTED-KIRK EQUIPMENT & SUPPLY
Finance Reporting 1/16/2014 PARADISE FRUITS & VEGETABLES
Finance Reporting 1/16/2014 PARADISE FRUITS & VEGETABLES
Finance Reporting 1/16/2014 PARADISE FRUITS & VEGETABLES
Finance Reporting 1/16/2014 PARADISE FRUITS & VEGETABLES
Finance Reporting 1/16/2014 MICHAEL PEAY
Finance Reporting 1/16/2014 DWAYNE PHILLIPS
Finance Reporting 1/16/2014 PLANO ISD
Finance Reporting 1/16/2014 PORTIONPAC CHEMICAL CORPORATION
Finance Reporting 1/16/2014 PORTIONPAC CHEMICAL CORPORATION
Finance Reporting 1/16/2014 PORTIONPAC CHEMICAL CORPORATION
Finance Reporting 1/16/2014 PORTIONPAC CHEMICAL CORPORATION
Finance Reporting 1/16/2014 PORTIONPAC CHEMICAL CORPORATION
Finance Reporting 1/16/2014 PORTIONPAC CHEMICAL CORPORATION
Finance Reporting 1/16/2014 JEFF PRITCHARD
Finance Reporting 1/16/2014 PROGRESSIVE ROOFING
Finance Reporting 1/16/2014 PROGRESSIVE ROOFING
Finance Reporting 1/16/2014 REGIONS BANK
Finance Reporting 1/16/2014 CALVIN C. RICKMAN
Finance Reporting 1/16/2014 RISAS Y SONRISAS
Finance Reporting 1/16/2014 JAMES ROBINSON
Finance Reporting 1/16/2014 LOUIS EDWARD ROUSHAR
Finance Reporting 1/16/2014 MARY RUGGERI
Finance Reporting 1/16/2014 MARY RUGGERI
Finance Reporting 1/16/2014 BRADY RUSSELL
Finance Reporting 1/16/2014 ROBERT SCHLINKMAN
Finance Reporting 1/16/2014 ROBERT SCHLINKMAN
Finance Reporting 1/16/2014 SCHOLASTIC LIBRARY PUBLISHING
Finance Reporting 1/16/2014 SCHOLASTIC LIBRARY PUBLISHING
Finance Reporting 1/16/2014 DANIEL L. SHADE JR
Finance Reporting 1/16/2014 STEVEN SISTRUNK
Finance Reporting 1/16/2014 BRYAN SMITH
Finance Reporting 1/16/2014 RYAN SNYDER
Finance Reporting 1/16/2014 RYAN SNYDER
Finance Reporting 1/16/2014 SOUTHWEST INTERNATIONAL TRUCKS
Finance Reporting 1/16/2014 SOUTHWEST INTERNATIONAL TRUCKS
Finance Reporting 1/16/2014 SOUTHWEST INTERNATIONAL TRUCKS
Finance Reporting 1/16/2014 STAPLES CONTRACT & COMMERCIAL IND
Finance Reporting 1/16/2014 STAPLES CONTRACT & COMMERCIAL IND
Finance Reporting 1/16/2014 STAPLES CONTRACT & COMMERCIAL IND
Finance Reporting 1/16/2014 STAPLES CONTRACT & COMMERCIAL IND
Finance Reporting 1/16/2014 STAPLES CONTRACT & COMMERCIAL IND
Finance Reporting 1/16/2014 STAPLES CONTRACT & COMMERCIAL IND
Finance Reporting 1/16/2014 STAPLES CONTRACT & COMMERCIAL IND
Finance Reporting 1/16/2014 STAPLES CONTRACT & COMMERCIAL IND
Finance Reporting 1/16/2014 STAPLES CONTRACT & COMMERCIAL IND
Finance Reporting 1/16/2014 STAPLES CONTRACT & COMMERCIAL IND
Finance Reporting 1/16/2014 STAPLES CONTRACT & COMMERCIAL IND
Finance Reporting 1/16/2014 STAPLES CONTRACT & COMMERCIAL IND
Finance Reporting 1/16/2014 STAPLES CONTRACT & COMMERCIAL IND
Finance Reporting 1/16/2014 STAPLES CONTRACT & COMMERCIAL IND
Finance Reporting 1/16/2014 STAPLES CONTRACT & COMMERCIAL IND
Finance Reporting 1/16/2014 STAPLES CONTRACT & COMMERCIAL IND
Finance Reporting 1/16/2014 ERIC STATEN
Finance Reporting 1/16/2014 STEPHEN SULLIVAN
Finance Reporting 1/16/2014 SYSCO
Finance Reporting 1/16/2014 SYSCO
Finance Reporting 1/16/2014 SYSCO
Finance Reporting 1/16/2014 SYSCO
Finance Reporting 1/16/2014 SYSCO
Finance Reporting 1/16/2014 SYSCO
Finance Reporting 1/16/2014 SYSCO
Finance Reporting 1/16/2014 SYSCO
Finance Reporting 1/16/2014 SYSCO
Finance Reporting 1/16/2014 SYSCO
Finance Reporting 1/16/2014 SYSCO
Finance Reporting 1/16/2014 SYSCO
Finance Reporting 1/16/2014 SYSCO
Finance Reporting 1/16/2014 SYSCO
Finance Reporting 1/16/2014 SYSCO
Finance Reporting 1/16/2014 SYSCO
Finance Reporting 1/16/2014 SYSCO
Finance Reporting 1/16/2014 SYSCO
Finance Reporting 1/16/2014 SYSCO
Finance Reporting 1/16/2014 SYSCO
Finance Reporting 1/16/2014 SYSCO
Finance Reporting 1/16/2014 SYSCO
Finance Reporting 1/16/2014 SYSCO
Finance Reporting 1/16/2014 SYSCO
Finance Reporting 1/16/2014 SYSCO
Finance Reporting 1/16/2014 SYSCO
Finance Reporting 1/16/2014 SYSCO
Finance Reporting 1/16/2014 SYSCO
Finance Reporting 1/16/2014 SYSCO
Finance Reporting 1/16/2014 SYSCO
Finance Reporting 1/16/2014 SYSCO
Finance Reporting 1/16/2014 TASB INC
Finance Reporting 1/16/2014 TASB INC
Finance Reporting 1/16/2014 TEXAS COMPUTER EDUCATION ASSOC.
Finance Reporting 1/16/2014 TEXAS COMPUTER EDUCATION ASSOC.
Finance Reporting 1/16/2014 TEXAS COMPUTER EDUCATION ASSOC.
Finance Reporting 1/16/2014 TEXAS COUNSELING ASSOCIATION
Finance Reporting 1/16/2014 TEXAS EDUCATIONAL THEATRE ASSC
Finance Reporting 1/16/2014 THE SOCIAL EXPRESS
Finance Reporting 1/16/2014 THERAPY SHOPPE
Finance Reporting 1/16/2014 JANICE THOMAS
Finance Reporting 1/16/2014 THOMASON TIRE INC.
Finance Reporting 1/16/2014 COURTNEY TODD
Finance Reporting 1/16/2014 TSSSA
Finance Reporting 1/16/2014 DARRYL TUCKER
Finance Reporting 1/16/2014 TWO ROWS
Finance Reporting 1/16/2014 TX SCHOOL FOR THE BLIND & VISUALLY
Finance Reporting 1/16/2014 UNIVERSITY OF TEXAS AT AUSTIN, UIL
Finance Reporting 1/16/2014 WESTIN HOTELS
Finance Reporting 1/16/2014 TANESHA, WILKUS
Finance Reporting 1/16/2014 WYLIE PIRATE ATHLETIC BOOSTER CLUB
Finance Reporting 1/16/2014 DELWIN K YOUNG
Finance Reporting 1/16/2014 DELWIN K YOUNG
Finance Reporting 1/16/2014 AL'S FORMAL WEAR #741
Finance Reporting 1/16/2014 AL'S FORMAL WEAR #741
Finance Reporting 1/16/2014 AL'S FORMAL WEAR #741
Finance Reporting 1/16/2014 JESSICA BREWSTER
Finance Reporting 1/16/2014 PAM FORD
Finance Reporting 1/16/2014 BETHANY GREEN
Finance Reporting 1/16/2014 LOVEJOY ISD
Finance Reporting 1/16/2014 LOVEJOY ISD
Finance Reporting 1/16/2014 LOVEJOY ISD
Finance Reporting 1/16/2014 LOVEJOY ISD
Finance Reporting 1/16/2014 LOWE'S BUSINESS ACCOUNT
Finance Reporting 1/16/2014 LOWE'S BUSINESS ACCOUNT
Finance Reporting 1/16/2014 LOWE'S BUSINESS ACCOUNT
Finance Reporting 1/16/2014 LOWE'S BUSINESS ACCOUNT
Finance Reporting 1/16/2014 MAIN EVENT
Finance Reporting 1/16/2014 UIL REGION 25
Finance Reporting 1/23/2014 A T & T
Finance Reporting 1/23/2014 LINDSAY ABBOTT
Finance Reporting 1/23/2014 ABERNATHY ROEDER BOYD & JOPLIN
Finance Reporting 1/23/2014 ABERNATHY ROEDER BOYD & JOPLIN
Finance Reporting 1/23/2014 ABERNATHY ROEDER BOYD & JOPLIN
Finance Reporting 1/23/2014 ABERNATHY ROEDER BOYD & JOPLIN
Finance Reporting 1/23/2014 ABILENE COOPER HIGH SCHOOL
Finance Reporting 1/23/2014 AKT INC
Finance Reporting 1/23/2014 MITCI ALLEN
Finance Reporting 1/23/2014 ALFRED ALVAREZ
Finance Reporting 1/23/2014 AMERICAN EXPRESS
Finance Reporting 1/23/2014 AMERICAN EXPRESS
Finance Reporting 1/23/2014 AMERICAN EXPRESS
Finance Reporting 1/23/2014 AMERICAN EXPRESS
Finance Reporting 1/23/2014 AMERICAN EXPRESS
Finance Reporting 1/23/2014 AMERICAN EXPRESS
Finance Reporting 1/23/2014 AMERICAN EXPRESS
Finance Reporting 1/23/2014 AMERICAN EXPRESS
Finance Reporting 1/23/2014 AMERICAN EXPRESS
Finance Reporting 1/23/2014 AMERICAN EXPRESS
Finance Reporting 1/23/2014 AMERICAN EXPRESS
Finance Reporting 1/23/2014 AMERICAN EXPRESS
Finance Reporting 1/23/2014 AMERICAN EXPRESS
Finance Reporting 1/23/2014 AMERICAN EXPRESS
Finance Reporting 1/23/2014 AMERICAN EXPRESS
Finance Reporting 1/23/2014 STERLING ANDERSON
Finance Reporting 1/23/2014 APPLE COMPUTER INC
Finance Reporting 1/23/2014 APPLE COMPUTER INC
Finance Reporting 1/23/2014 APPLE COMPUTER INC
Finance Reporting 1/23/2014 APPLE COMPUTER INC
Finance Reporting 1/23/2014 APPLE COMPUTER INC
Finance Reporting 1/23/2014 APPLE COMPUTER INC
Finance Reporting 1/23/2014 APPLE COMPUTER INC
Finance Reporting 1/23/2014 APPLE COMPUTER INC
Finance Reporting 1/23/2014 ASCD
Finance Reporting 1/23/2014 ASSOCIATION FOR MIDDLE LEVEL EDUCAT
Finance Reporting 1/23/2014 BAKER DISTRIBUTING COMPANY
Finance Reporting 1/23/2014 KASEY BARGE
Finance Reporting 1/23/2014 BARNES & NOBLE
Finance Reporting 1/23/2014 BARNES & NOBLE
Finance Reporting 1/23/2014 BAUDVILLE, INC.
Finance Reporting 1/23/2014 KELLY BELLAR
Finance Reporting 1/23/2014 RODRICK BENTON
Finance Reporting 1/23/2014 RODRICK BENTON
Finance Reporting 1/23/2014 BESTWAY OFFICE SUPPLY
Finance Reporting 1/23/2014 DAVID BIDDLER
Finance Reporting 1/23/2014 DAVID BIDDLER
Finance Reporting 1/23/2014 CHAD BISHOP
Finance Reporting 1/23/2014 BLACK ROCK TECHNOLOGY GROUP
Finance Reporting 1/23/2014 DEVON BLACK
Finance Reporting 1/23/2014 DEVON BLACK
Finance Reporting 1/23/2014 SHELTON BLANTON
Finance Reporting 1/23/2014 BLICK ART MATERIALS
Finance Reporting 1/23/2014 BLUE BELL CREAMERIES
Finance Reporting 1/23/2014 BLUE BELL CREAMERIES
Finance Reporting 1/23/2014 BLUE BELL CREAMERIES
Finance Reporting 1/23/2014 BLUE BELL CREAMERIES
Finance Reporting 1/23/2014 KAY BORDELON
Finance Reporting 1/23/2014 KAY BORDELON
Finance Reporting 1/23/2014 RANDY BROOKS
Finance Reporting 1/23/2014 PAM SIMMONS-BROOKS
Finance Reporting 1/23/2014 CAPSTONE PRESS
Finance Reporting 1/23/2014 CAROLINA BIOLOGICAL SUPPLY
Finance Reporting 1/23/2014 ANGELA CARRAWAY
Finance Reporting 1/23/2014 ANN CASEY
Finance Reporting 1/23/2014 GREG CHRISTENSEN
Finance Reporting 1/23/2014 PHILLIP CLOUD
Finance Reporting 1/23/2014 PHILLIP CLOUD
Finance Reporting 1/23/2014 CAMERON COLEMAN
Finance Reporting 1/23/2014 CONEXIS
Finance Reporting 1/23/2014 RAY COOPER
Finance Reporting 1/23/2014 JAMES L. CORBITT, JR.
Finance Reporting 1/23/2014 CREST
Finance Reporting 1/23/2014 CREST
Finance Reporting 1/23/2014 CUT2SHREDS
Finance Reporting 1/23/2014 DALLAS STRINGS
Finance Reporting 1/23/2014 DALLAS STRINGS
Finance Reporting 1/23/2014 DALLAS WORLD AQUARIUM CORP
Finance Reporting 1/23/2014 DALLAS WORLD AQUARIUM CORP
Finance Reporting 1/23/2014 DALLAS WORLD AQUARIUM CORP
Finance Reporting 1/23/2014 WILL DAVIS
Finance Reporting 1/23/2014 TAYLOR DENISON
Finance Reporting 1/23/2014 STACEY DILLON
Finance Reporting 1/23/2014 STACEY DILLON
Finance Reporting 1/23/2014 DONELLA DIPASQUALE
Finance Reporting 1/23/2014 DOMINO'S PIZZA-MAIN STREET
Finance Reporting 1/23/2014 DOMINO'S PIZZA-MAIN STREET
Finance Reporting 1/23/2014 DOMINO'S PIZZA-MAIN STREET
Finance Reporting 1/23/2014 DOMINO'S PIZZA-MAIN STREET
Finance Reporting 1/23/2014 DOMINO'S PIZZA-MAIN STREET
Finance Reporting 1/23/2014 DOMINO'S PIZZA-MAIN STREET
Finance Reporting 1/23/2014 DOMINO'S PIZZA-MAIN STREET
Finance Reporting 1/23/2014 DOMINO'S PIZZA-MAIN STREET
Finance Reporting 1/23/2014 DOMINO'S PIZZA-MAIN STREET
Finance Reporting 1/23/2014 AMANDA DOUGLAS
Finance Reporting 1/23/2014 BRADLEY DEAN DUNKIN
Finance Reporting 1/23/2014 DENNIS DUSEK
Finance Reporting 1/23/2014 E.I.S.
Finance Reporting 1/23/2014 BRANDI EAVES
Finance Reporting 1/23/2014 KEN EDWARDS
Finance Reporting 1/23/2014 ELKES MARKET CAFE
Finance Reporting 1/23/2014 ELKES MARKET CAFE
Finance Reporting 1/23/2014 ELKES MARKET CAFE
Finance Reporting 1/23/2014 ELKES MARKET CAFE
Finance Reporting 1/23/2014 ENNIS ISD
Finance Reporting 1/23/2014 KRISTOPHER ERBE
Finance Reporting 1/23/2014 EXPRESS BOOKSELLERS
Finance Reporting 1/23/2014 WRIGHT EXPRESS FSC
Finance Reporting 1/23/2014 NOELLE FABIAN
Finance Reporting 1/23/2014 MARCUS FALCO
Finance Reporting 1/23/2014 KIRK FETTERMAN
Finance Reporting 1/23/2014 TEXAS FIRE AND PROTECTION SPECIALIS
Finance Reporting 1/23/2014 TEXAS FIRE AND PROTECTION SPECIALIS
Finance Reporting 1/23/2014 TEXAS FIRE AND PROTECTION SPECIALIS
Finance Reporting 1/23/2014 TEXAS FIRE AND PROTECTION SPECIALIS
Finance Reporting 1/23/2014 TEXAS FIRE AND PROTECTION SPECIALIS
Finance Reporting 1/23/2014 TEXAS FIRE AND PROTECTION SPECIALIS
Finance Reporting 1/23/2014 FLOWER MOUND HIGH SCHOOL
Finance Reporting 1/23/2014 FLOWER MOUND HIGH SCHOOL
Finance Reporting 1/23/2014 FOLLETT LIBRARY RESOURCES
Finance Reporting 1/23/2014 ABIGAIL FORMAN
Finance Reporting 1/23/2014 FORNEY ISD ATHLETICS
Finance Reporting 1/23/2014 ADRIANNE DENISE FORREST
Finance Reporting 1/23/2014 AMY GEARHART
Finance Reporting 1/23/2014 KELLY GEORGE
Finance Reporting 1/23/2014 GREG GIBSON
Finance Reporting 1/23/2014 JANA GIBSON
Finance Reporting 1/23/2014 GRAHAM INTERNATIONAL
Finance Reporting 1/23/2014 GRAHAM INTERNATIONAL
Finance Reporting 1/23/2014 GRAHAM INTERNATIONAL
Finance Reporting 1/23/2014 GRAINGER
Finance Reporting 1/23/2014 GRAINGER
Finance Reporting 1/23/2014 BETHANY GREEN
Finance Reporting 1/23/2014 WILLIAM A. HARDY
Finance Reporting 1/23/2014 LARRY HARRIS
Finance Reporting 1/23/2014 LARRY HARRIS
Finance Reporting 1/23/2014 KATHERINE HARRISON
Finance Reporting 1/23/2014 KATHERINE HARRISON
Finance Reporting 1/23/2014 HEINEMANN
Finance Reporting 1/23/2014 TRACY HENDERSON
Finance Reporting 1/23/2014 TRACY HENDERSON
Finance Reporting 1/23/2014 KYLE HERREMA
Finance Reporting 1/23/2014 HILTON
Finance Reporting 1/23/2014 HILTON
Finance Reporting 1/23/2014 HILTON
Finance Reporting 1/23/2014 HILTON GARDEN INN
Finance Reporting 1/23/2014 HILTON GARDEN INN
Finance Reporting 1/23/2014 HYATT HOTELS
Finance Reporting 1/23/2014 HYATT HOTELS
Finance Reporting 1/23/2014 HYATT HOTELS
Finance Reporting 1/23/2014 HYATT HOTELS
Finance Reporting 1/23/2014 HYATT HOTELS
Finance Reporting 1/23/2014 JESUIT COLLEGE PREPARATORY SCHOOL
Finance Reporting 1/23/2014 AARON JOHNSON
Finance Reporting 1/23/2014 JOHNSON-BURKS SUPPLY CO. INC.
Finance Reporting 1/23/2014 JOHNSON-BURKS SUPPLY CO. INC.
Finance Reporting 1/23/2014 JOHNSON-BURKS SUPPLY CO. INC.
Finance Reporting 1/23/2014 JOHNSON-BURKS SUPPLY CO. INC.
Finance Reporting 1/23/2014 JOHNSON-BURKS SUPPLY CO. INC.
Finance Reporting 1/23/2014 JOHNSON-BURKS SUPPLY CO. INC.
Finance Reporting 1/23/2014 JOHNNY JORDAN
Finance Reporting 1/23/2014 DAVID C. KAROL
Finance Reporting 1/23/2014 JUSTIN KAUFFMAN
Finance Reporting 1/23/2014 JUSTIN KAUFFMAN
Finance Reporting 1/23/2014 KELLER ISD
Finance Reporting 1/23/2014 KURZ & CO
Finance Reporting 1/23/2014 KURZ & CO
Finance Reporting 1/23/2014 KURZ & CO
Finance Reporting 1/23/2014 KURZ & CO
Finance Reporting 1/23/2014 KURZ & CO
Finance Reporting 1/23/2014 KURZ & CO
Finance Reporting 1/23/2014 LAKESHORE LEARNING MATERIALS
Finance Reporting 1/23/2014 ANGELA LANG
Finance Reporting 1/23/2014 LANTEK COMMUNICATIONS
Finance Reporting 1/23/2014 LEGAL DIGEST
Finance Reporting 1/23/2014 RAY LEVY, Ph.D.
Finance Reporting 1/23/2014 RAY LEVY, Ph.D.
Finance Reporting 1/23/2014 AMY LILLY
Finance Reporting 1/23/2014 LION TENNIS ASSOCIATION
Finance Reporting 1/23/2014 LION TENNIS ASSOCIATION
Finance Reporting 1/23/2014 LION TENNIS ASSOCIATION
Finance Reporting 1/23/2014 EVA LOGAN
Finance Reporting 1/23/2014 LOVEJOY ISD
Finance Reporting 1/23/2014 LOVEJOY ISD
Finance Reporting 1/23/2014 LOVEJOY ISD PETTY CASH
Finance Reporting 1/23/2014 LOVEJOY ISD PETTY CASH
Finance Reporting 1/23/2014 LOVEJOY ISD STUDENT NUTRITION
Finance Reporting 1/23/2014 LOVEJOY ISD STUDENT NUTRITION
Finance Reporting 1/23/2014 LOVEJOY ISD STUDENT NUTRITION
Finance Reporting 1/23/2014 LOVEJOY ISD STUDENT NUTRITION
Finance Reporting 1/23/2014 LOVEJOY ISD STUDENT NUTRITION
Finance Reporting 1/23/2014 LOVEJOY ISD TRANSPORTATION DEPT
Finance Reporting 1/23/2014 LOVEJOY ISD TRANSPORTATION DEPT
Finance Reporting 1/23/2014 LOVEJOY ISD TRANSPORTATION DEPT
Finance Reporting 1/23/2014 LOVEJOY ISD TRANSPORTATION DEPT
Finance Reporting 1/23/2014 LOVEJOY ISD TRANSPORTATION DEPT
Finance Reporting 1/23/2014 LOVEJOY ISD TRANSPORTATION DEPT
Finance Reporting 1/23/2014 LOVEJOY ISD TRANSPORTATION DEPT
Finance Reporting 1/23/2014 LOVEJOY ISD TRANSPORTATION DEPT
Finance Reporting 1/23/2014 LOVEJOY ISD TRANSPORTATION DEPT
Finance Reporting 1/23/2014 LOVEJOY ISD TRANSPORTATION DEPT
Finance Reporting 1/23/2014 LOVEJOY ISD TRANSPORTATION DEPT
Finance Reporting 1/23/2014 LOVEJOY ISD TRANSPORTATION DEPT
Finance Reporting 1/23/2014 LOVEJOY ISD TRANSPORTATION DEPT
Finance Reporting 1/23/2014 ANDY LUALLEN
Finance Reporting 1/23/2014 DONNA LUSBY
Finance Reporting 1/23/2014 MACKIN LIBRARY MEDIA
Finance Reporting 1/23/2014 MACKIN LIBRARY MEDIA
Finance Reporting 1/23/2014 MACKIN LIBRARY MEDIA
Finance Reporting 1/23/2014 MACKIN LIBRARY MEDIA
Finance Reporting 1/23/2014 UNITED SUPERMARKETS
Finance Reporting 1/23/2014 CHRISTOPHER MASON
Finance Reporting 1/23/2014 CHRIS MAYFIELD
Finance Reporting 1/23/2014 HILARY PAIGE MCCLELLAN
Finance Reporting 1/23/2014 MCKINNEY FAMILY PRACTICE
Finance Reporting 1/23/2014 BERNADETTE MCKINNEY
Finance Reporting 1/23/2014 MILLEN OIL CO
Finance Reporting 1/23/2014 CHRIS MILYO
Finance Reporting 1/23/2014 MARK J MITCHELL
Finance Reporting 1/23/2014 MARK J MITCHELL
Finance Reporting 1/23/2014 MARK J MITCHELL
Finance Reporting 1/23/2014 MARK J MITCHELL
Finance Reporting 1/23/2014 MARILYN J. MONTEIRO, PH.D.
Finance Reporting 1/23/2014 NAPA AUTO PARTS
Finance Reporting 1/23/2014 NCSS
Finance Reporting 1/23/2014 NICCM
Finance Reporting 1/23/2014 NRH20 MUSIC FESTIVAL
Finance Reporting 1/23/2014 OAK FARMS - DALLAS
Finance Reporting 1/23/2014 OAK FARMS - DALLAS
Finance Reporting 1/23/2014 OAK FARMS - DALLAS
Finance Reporting 1/23/2014 OAK FARMS - DALLAS
Finance Reporting 1/23/2014 OAK FARMS - DALLAS
Finance Reporting 1/23/2014 OAK FARMS - DALLAS
Finance Reporting 1/23/2014 OAK FARMS - DALLAS
Finance Reporting 1/23/2014 OAK FARMS - DALLAS
Finance Reporting 1/23/2014 OAK FARMS - DALLAS
Finance Reporting 1/23/2014 OAK FARMS - DALLAS
Finance Reporting 1/23/2014 OAK FARMS - DALLAS
Finance Reporting 1/23/2014 OAK FARMS - DALLAS
Finance Reporting 1/23/2014 OAK FARMS - DALLAS
Finance Reporting 1/23/2014 OAK FARMS - DALLAS
Finance Reporting 1/23/2014 OAK FARMS - DALLAS
Finance Reporting 1/23/2014 OAK FARMS - DALLAS
Finance Reporting 1/23/2014 OAK FARMS - DALLAS
Finance Reporting 1/23/2014 OAK FARMS - DALLAS
Finance Reporting 1/23/2014 OAK FARMS - DALLAS
Finance Reporting 1/23/2014 OAK FARMS - DALLAS
Finance Reporting 1/23/2014 OLMSTED-KIRK EQUIPMENT & SUPPLY
Finance Reporting 1/23/2014 OLMSTED-KIRK EQUIPMENT & SUPPLY
Finance Reporting 1/23/2014 OLMSTED-KIRK EQUIPMENT & SUPPLY
Finance Reporting 1/23/2014 OLMSTED-KIRK EQUIPMENT & SUPPLY
Finance Reporting 1/23/2014 OLMSTED-KIRK EQUIPMENT & SUPPLY
Finance Reporting 1/23/2014 OLMSTED-KIRK EQUIPMENT & SUPPLY
Finance Reporting 1/23/2014 OLMSTED-KIRK EQUIPMENT & SUPPLY
Finance Reporting 1/23/2014 OLMSTED-KIRK EQUIPMENT & SUPPLY
Finance Reporting 1/23/2014 OLMSTED-KIRK EQUIPMENT & SUPPLY
Finance Reporting 1/23/2014 KATHRYN S PABST
Finance Reporting 1/23/2014 KATHRYN S PABST
Finance Reporting 1/23/2014 PARADISE FRUITS & VEGETABLES
Finance Reporting 1/23/2014 PARADISE FRUITS & VEGETABLES
Finance Reporting 1/23/2014 PARADISE FRUITS & VEGETABLES
Finance Reporting 1/23/2014 PARADISE FRUITS & VEGETABLES
Finance Reporting 1/23/2014 PARADISE FRUITS & VEGETABLES
Finance Reporting 1/23/2014 PARADISE FRUITS & VEGETABLES
Finance Reporting 1/23/2014 PARADISE FRUITS & VEGETABLES
Finance Reporting 1/23/2014 PARADISE FRUITS & VEGETABLES
Finance Reporting 1/23/2014 PENDERS MUSIC CO
Finance Reporting 1/23/2014 PENDERS MUSIC CO
Finance Reporting 1/23/2014 PENDERS MUSIC CO
Finance Reporting 1/23/2014 JOSH PERRY
Finance Reporting 1/23/2014 MARCI PESCHKE
Finance Reporting 1/23/2014 MARCI PESCHKE
Finance Reporting 1/23/2014 MARY PETERSON
Finance Reporting 1/23/2014 MARY PETERSON
Finance Reporting 1/23/2014 PROSTAR SERVICES INC
Finance Reporting 1/23/2014 PROSTAR SERVICES INC
Finance Reporting 1/23/2014 PROSTAR SERVICES INC
Finance Reporting 1/23/2014 JERRY QUINTON
Finance Reporting 1/23/2014 RACCOON TENNIS BOOSTER CLUB
Finance Reporting 1/23/2014 RETHINK AUTISM INC
Finance Reporting 1/23/2014 DEBBIE ROHLMEIER
Finance Reporting 1/23/2014 WILLIAM EDWARD RUSSELL
Finance Reporting 1/23/2014 RYDER TRANSPORTATION SERVICES
Finance Reporting 1/23/2014 RYDER TRANSPORTATION SERVICES
Finance Reporting 1/23/2014 SCHOLASTIC MAGAZINES
Finance Reporting 1/23/2014 SCHOOL NURSE SUPPLY
Finance Reporting 1/23/2014 DANIEL L. SHADE JR
Finance Reporting 1/23/2014 DANIEL L. SHADE JR
Finance Reporting 1/23/2014 JACQUELINE SHADE
Finance Reporting 1/23/2014 JACQUELINE SHADE
Finance Reporting 1/23/2014 JOEY SLOAN
Finance Reporting 1/23/2014 JOEY SLOAN
Finance Reporting 1/23/2014 BEV SMITH
Finance Reporting 1/23/2014 SERENA SMITH
Finance Reporting 1/23/2014 TYLER SMOLOVIK
Finance Reporting 1/23/2014 JOE SOFIA
Finance Reporting 1/23/2014 SOMMER ASSOCIATES LLC
Finance Reporting 1/23/2014 SOUTHWEST INTERNATIONAL TRUCKS
Finance Reporting 1/23/2014 SOUTHWEST INTERNATIONAL TRUCKS
Finance Reporting 1/23/2014 SOUTHWEST INTERNATIONAL TRUCKS
Finance Reporting 1/23/2014 SOUTHWEST INTERNATIONAL TRUCKS
Finance Reporting 1/23/2014 SOUTHWEST INTERNATIONAL TRUCKS
Finance Reporting 1/23/2014 SOUTHWEST INTERNATIONAL TRUCKS
Finance Reporting 1/23/2014 SOUTHWEST INTERNATIONAL TRUCKS
Finance Reporting 1/23/2014 SOUTHWEST INTERNATIONAL TRUCKS
Finance Reporting 1/23/2014 SOUTHWEST INTERNATIONAL TRUCKS
Finance Reporting 1/23/2014 SOUTHWEST INTERNATIONAL TRUCKS
Finance Reporting 1/23/2014 SOUTHWEST INTERNATIONAL TRUCKS
Finance Reporting 1/23/2014 SOUTHWEST INTERNATIONAL TRUCKS
Finance Reporting 1/23/2014 SOUTHWEST INTERNATIONAL TRUCKS
Finance Reporting 1/23/2014 SOUTHWEST INTERNATIONAL TRUCKS
Finance Reporting 1/23/2014 KATHY STONE
Finance Reporting 1/23/2014 SUCCESS APPAREL
Finance Reporting 1/23/2014 STEPHEN SULLIVAN
Finance Reporting 1/23/2014 SYSCO
Finance Reporting 1/23/2014 SYSCO
Finance Reporting 1/23/2014 SYSCO
Finance Reporting 1/23/2014 SYSCO
Finance Reporting 1/23/2014 SYSCO
Finance Reporting 1/23/2014 SYSCO
Finance Reporting 1/23/2014 SYSCO
Finance Reporting 1/23/2014 SYSCO
Finance Reporting 1/23/2014 SYSCO
Finance Reporting 1/23/2014 SYSCO
Finance Reporting 1/23/2014 SYSCO
Finance Reporting 1/23/2014 SYSCO
Finance Reporting 1/23/2014 SYSCO
Finance Reporting 1/23/2014 SYSCO
Finance Reporting 1/23/2014 SYSCO
Finance Reporting 1/23/2014 SYSCO
Finance Reporting 1/23/2014 SYSCO
Finance Reporting 1/23/2014 SYSCO
Finance Reporting 1/23/2014 SYSCO
Finance Reporting 1/23/2014 SYSCO
Finance Reporting 1/23/2014 SYSCO
Finance Reporting 1/23/2014 SYSCO
Finance Reporting 1/23/2014 SYSCO
Finance Reporting 1/23/2014 SYSCO
Finance Reporting 1/23/2014 SYSCO
Finance Reporting 1/23/2014 SYSCO
Finance Reporting 1/23/2014 SYSCO
Finance Reporting 1/23/2014 TASBO
Finance Reporting 1/23/2014 TASBO
Finance Reporting 1/23/2014 TEXAS ASSOC OF SPRV OF MATHEMATICS
Finance Reporting 1/23/2014 TEXAS COMPTROLLER OF PUBLIC ACCTS
Finance Reporting 1/23/2014 TGAC
Finance Reporting 1/23/2014 THE TUESDAY AGENCY
Finance Reporting 1/23/2014 TRINITY CHRISTIAN ACADEMY
Finance Reporting 1/23/2014 TSSSA
Finance Reporting 1/23/2014 UIL REGION 25
Finance Reporting 1/23/2014 LARA UNDERWOOD
Finance Reporting 1/23/2014 PATRICK UNKENHOLZ
Finance Reporting 1/23/2014 SETH VANSELL
Finance Reporting 1/23/2014 SETH VANSELL
Finance Reporting 1/23/2014 MIKE WASHINGTON
Finance Reporting 1/23/2014 MIKE WASHINGTON
Finance Reporting 1/23/2014 WEST INDEPENDENT SCHOOL DISTRICT
Finance Reporting 1/23/2014 WESTIN HOTELS
Finance Reporting 1/23/2014 WESTIN HOTELS
Finance Reporting 1/23/2014 TANESHA, WILKINS
Finance Reporting 1/23/2014 WILLIAMSON MUSIC CO.
Finance Reporting 1/23/2014 WILLIAMSON MUSIC CO.
Finance Reporting 1/23/2014 WILLIAMSON MUSIC CO.
Finance Reporting 1/23/2014 WILLIAMSON MUSIC CO.
Finance Reporting 1/23/2014 WILLIAMSON MUSIC CO.
Finance Reporting 1/23/2014 WILLIAMSON MUSIC CO.
Finance Reporting 1/23/2014 ALANA BALCH
Finance Reporting 1/23/2014 ALANA BALCH
Finance Reporting 1/23/2014 ELKES MARKET CAFE
Finance Reporting 1/23/2014 FELA LOWRANCE
Finance Reporting 1/23/2014 NORCOSTCO
Finance Reporting 1/23/2014 SCHOOL NEWSPAPERS ONLINE
Finance Reporting 1/23/2014 STONE & ASSOCIATES PRINTING
Finance Reporting 1/23/2014 SUSAN G. KOMEN FOR THE CURE
Finance Reporting 1/23/2014 WEST INDEPENDENT SCHOOL DISTRICT
Finance Reporting 1/27/2014 MIKE EATON
Finance Reporting 1/27/2014 MIKE EATON
Finance Reporting 1/27/2014 LOVEJOY ISD
Finance Reporting 1/28/2014 JESSICA BREWSTER
Finance Reporting 1/28/2014 JOHN DAVENPORT
Finance Reporting 1/30/2014 4IMPRINT
Finance Reporting 1/30/2014 A T & T
Finance Reporting 1/30/2014 A T & T LONG DISTANCE
Finance Reporting 1/30/2014 AATSP
Finance Reporting 1/30/2014 AATSP
Finance Reporting 1/30/2014 TREVOR M. ANTHONY
Finance Reporting 1/30/2014 JACKI APLIGIAN
Finance Reporting 1/30/2014 APPLE COMPUTER INC
Finance Reporting 1/30/2014 THEODORE W ARNOLD
Finance Reporting 1/30/2014 ARTA TRAVEL
Finance Reporting 1/30/2014 B & H PHOTO VIDEO
Finance Reporting 1/30/2014 B & H PHOTO VIDEO
Finance Reporting 1/30/2014 B & H PHOTO VIDEO
Finance Reporting 1/30/2014 BARNES & NOBLE
Finance Reporting 1/30/2014 BARNES & NOBLE
Finance Reporting 1/30/2014 EDIDIONG BASSEY
Finance Reporting 1/30/2014 BESTWAY OFFICE SUPPLY
Finance Reporting 1/30/2014 D'ANN BICKFORD
Finance Reporting 1/30/2014 BLACK ROCK TECHNOLOGY GROUP
Finance Reporting 1/30/2014 AMANDA BREEDEN
Finance Reporting 1/30/2014 SPORT SUPPLY GROUP, INC.
Finance Reporting 1/30/2014 SPORT SUPPLY GROUP, INC.
Finance Reporting 1/30/2014 SPORT SUPPLY GROUP, INC.
Finance Reporting 1/30/2014 SPORT SUPPLY GROUP, INC.
Finance Reporting 1/30/2014 SPORT SUPPLY GROUP, INC.
Finance Reporting 1/30/2014 ROXAN BURFIELD
Finance Reporting 1/30/2014 C & K WATER SPECIALISTS
Finance Reporting 1/30/2014 COWBOY CHICKEN
Finance Reporting 1/30/2014 CDW GOVERNMENT, INC
Finance Reporting 1/30/2014 CDW GOVERNMENT, INC
Finance Reporting 1/30/2014 YIGIT CESUR
Finance Reporting 1/30/2014 ADAM CHERRY
Finance Reporting 1/30/2014 CHIPOTLE MEXICAN GRILL
Finance Reporting 1/30/2014 CITY OF LUCAS
Finance Reporting 1/30/2014 CITY OF LUCAS
Finance Reporting 1/30/2014 CITY OF PLANO
Finance Reporting 1/30/2014 AP EXAMS
Finance Reporting 1/30/2014 AP EXAMS
Finance Reporting 1/30/2014 COLLEYVILLE HERITAGE HIGH SCHOOL
Finance Reporting 1/30/2014 COLLEYVILLE HERITAGE HIGH SCHOOL
Finance Reporting 1/30/2014 ERIN COLLINS
Finance Reporting 1/30/2014 TERRANCE COLSTON
Finance Reporting 1/30/2014 TERRANCE COLSTON
Finance Reporting 1/30/2014 JAMES L. CORBITT, JR.
Finance Reporting 1/30/2014 COSERV
Finance Reporting 1/30/2014 COSERV
Finance Reporting 1/30/2014 COSERV
Finance Reporting 1/30/2014 MARNIE COTTRELL
Finance Reporting 1/30/2014 MARNIE COTTRELL
Finance Reporting 1/30/2014 MARNIE COTTRELL
Finance Reporting 1/30/2014 COUNTRY BROOK HOA
Finance Reporting 1/30/2014 CRYSTAL CLEAR BOTTLED WATER CORP
Finance Reporting 1/30/2014 DALLAS MORNING NEWS
Finance Reporting 1/30/2014 LAURA DAVIS
Finance Reporting 1/30/2014 SCHOOL SPECIALTY
Finance Reporting 1/30/2014 SCHOOL SPECIALTY
Finance Reporting 1/30/2014 TASHA DORSEY
Finance Reporting 1/30/2014 ALISHA DUCK
Finance Reporting 1/30/2014 E.I.S.
Finance Reporting 1/30/2014 E.I.S.
Finance Reporting 1/30/2014 ELKES MARKET CAFE
Finance Reporting 1/30/2014 EXPRESS BOOKSELLERS
Finance Reporting 1/30/2014 EXPRESS BOOKSELLERS
Finance Reporting 1/30/2014 EXPRESS BOOKSELLERS
Finance Reporting 1/30/2014 GAVIN FARMER
Finance Reporting 1/30/2014 FOLLETT EDUCATIONAL SERVICES
Finance Reporting 1/30/2014 FOLLETT LIBRARY RESOURCES
Finance Reporting 1/30/2014 FOLLETT LIBRARY RESOURCES
Finance Reporting 1/30/2014 FOLLETT LIBRARY RESOURCES
Finance Reporting 1/30/2014 ADRIANNE DENISE FORREST
Finance Reporting 1/30/2014 MATTHEW E. FREUND
Finance Reporting 1/30/2014 GREG GIBSON
Finance Reporting 1/30/2014 MIGUEL GONZALEZ
Finance Reporting 1/30/2014 ROBERT O GRAHAM
Finance Reporting 1/30/2014 GRAINGER
Finance Reporting 1/30/2014 GRAINGER
Finance Reporting 1/30/2014 AMANDA GULLEY
Finance Reporting 1/30/2014 HALF PRICE BOOKS RECORDS MAGAZINES
Finance Reporting 1/30/2014 HALF PRICE BOOKS RECORDS MAGAZINES
Finance Reporting 1/30/2014 HALF PRICE BOOKS RECORDS MAGAZINES
Finance Reporting 1/30/2014 HALF PRICE BOOKS RECORDS MAGAZINES
Finance Reporting 1/30/2014 HALF PRICE BOOKS RECORDS MAGAZINES
Finance Reporting 1/30/2014 HALF PRICE BOOKS RECORDS MAGAZINES
Finance Reporting 1/30/2014 HALF PRICE BOOKS RECORDS MAGAZINES
Finance Reporting 1/30/2014 HALF PRICE BOOKS RECORDS MAGAZINES
Finance Reporting 1/30/2014 HAMILTON GROUP
Finance Reporting 1/30/2014 HEALTH MATTERS
Finance Reporting 1/30/2014 LANCE HENDRICK
Finance Reporting 1/30/2014 HERMINIO BAEZ/BGS CHESS
Finance Reporting 1/30/2014 HERMINIO BAEZ/BGS CHESS
Finance Reporting 1/30/2014 HIGHLAND PARK ISD
Finance Reporting 1/30/2014 HILTON
Finance Reporting 1/30/2014 HYATT HOTELS
Finance Reporting 1/30/2014 HYATT HOTELS
Finance Reporting 1/30/2014 HYATT HOTELS
Finance Reporting 1/30/2014 HYATT HOTELS
Finance Reporting 1/30/2014 HYATT HOTELS
Finance Reporting 1/30/2014 HYATT HOTELS
Finance Reporting 1/30/2014 HYATT HOTELS
Finance Reporting 1/30/2014 INDUSTRIAL MECHANICAL SERVICES
Finance Reporting 1/30/2014 INDUSTRIAL MECHANICAL SERVICES
Finance Reporting 1/30/2014 INDUSTRIAL MECHANICAL SERVICES
Finance Reporting 1/30/2014 INDUSTRIAL MECHANICAL SERVICES
Finance Reporting 1/30/2014 INDUSTRIAL MECHANICAL SERVICES
Finance Reporting 1/30/2014 INDUSTRIAL MECHANICAL SERVICES
Finance Reporting 1/30/2014 INDUSTRIAL MECHANICAL SERVICES
Finance Reporting 1/30/2014 INDUSTRIAL MECHANICAL SERVICES
Finance Reporting 1/30/2014 INDUSTRIAL MECHANICAL SERVICES
Finance Reporting 1/30/2014 INDUSTRIAL MECHANICAL SERVICES
Finance Reporting 1/30/2014 INDUSTRIAL MECHANICAL SERVICES
Finance Reporting 1/30/2014 INDUSTRIAL MECHANICAL SERVICES
Finance Reporting 1/30/2014 INDUSTRIAL MECHANICAL SERVICES
Finance Reporting 1/30/2014 JD'S LOCK SHOP
Finance Reporting 1/30/2014 BRYAN JENNINGS
Finance Reporting 1/30/2014 JMB PRINT SOLUTIONS, INC
Finance Reporting 1/30/2014 TOMMY JOHNSON
Finance Reporting 1/30/2014 TOMMY JOHNSON
Finance Reporting 1/30/2014 JOHNSON-BURKS SUPPLY CO. INC.
Finance Reporting 1/30/2014 JOHNSON-BURKS SUPPLY CO. INC.
Finance Reporting 1/30/2014 JOHNSON-BURKS SUPPLY CO. INC.
Finance Reporting 1/30/2014 JONES SCHOOL SUPPLY
Finance Reporting 1/30/2014 ENDIA KENDRICK-RICHARDSON
Finance Reporting 1/30/2014 DANIEL KING
Finance Reporting 1/30/2014 DANIEL KING
Finance Reporting 1/30/2014 DANIEL KING
Finance Reporting 1/30/2014 KURZ & CO
Finance Reporting 1/30/2014 KURZ & CO
Finance Reporting 1/30/2014 KURZ & CO
Finance Reporting 1/30/2014 KURZ & CO
Finance Reporting 1/30/2014 KURZ & CO
Finance Reporting 1/30/2014 KURZ & CO
Finance Reporting 1/30/2014 LOVEJOY ISD
Finance Reporting 1/30/2014 LOVEJOY ISD STUDENT NUTRITION
Finance Reporting 1/30/2014 LOVEJOY ISD TRANSPORTATION DEPT
Finance Reporting 1/30/2014 LOVEJOY ISD TRANSPORTATION DEPT
Finance Reporting 1/30/2014 LOVEJOY ISD TRANSPORTATION DEPT
Finance Reporting 1/30/2014 LOVEJOY ISD TRANSPORTATION DEPT
Finance Reporting 1/30/2014 LOVEJOY ISD TRANSPORTATION DEPT
Finance Reporting 1/30/2014 LOVEJOY ISD TRANSPORTATION DEPT
Finance Reporting 1/30/2014 LOVEJOY ISD TRANSPORTATION DEPT
Finance Reporting 1/30/2014 LOVEJOY ISD TRANSPORTATION DEPT
Finance Reporting 1/30/2014 LOVEJOY ISD TRANSPORTATION DEPT
Finance Reporting 1/30/2014 LOVEJOY ISD TRANSPORTATION DEPT
Finance Reporting 1/30/2014 LOVEJOY ISD TRANSPORTATION DEPT
Finance Reporting 1/30/2014 LOVEJOY ISD TRANSPORTATION DEPT
Finance Reporting 1/30/2014 LOVEJOY ISD TRANSPORTATION DEPT
Finance Reporting 1/30/2014 LOVEJOY ISD TRANSPORTATION DEPT
Finance Reporting 1/30/2014 LOVEJOY LEOPARD CHESS
Finance Reporting 1/30/2014 DANIEL MALDONADO
Finance Reporting 1/30/2014 CURTIS MANNING
Finance Reporting 1/30/2014 CURTIS MANNING
Finance Reporting 1/30/2014 MARRIOTT
Finance Reporting 1/30/2014 CHRISTOPHER MASON
Finance Reporting 1/30/2014 CHRIS MAYFIELD
Finance Reporting 1/30/2014 DIANE MCCALL
Finance Reporting 1/30/2014 MENTORING MINDS
Finance Reporting 1/30/2014 METRO GOLF CARS INC.
Finance Reporting 1/30/2014 MILLEN OIL CO
Finance Reporting 1/30/2014 MILLEN OIL CO
Finance Reporting 1/30/2014 MARK J MITCHELL
Finance Reporting 1/30/2014 MARK J MITCHELL
Finance Reporting 1/30/2014 KELLY MURRAY
Finance Reporting 1/30/2014 KELLY MURRAY
Finance Reporting 1/30/2014 NAPA AUTO PARTS
Finance Reporting 1/30/2014 NAPA AUTO PARTS
Finance Reporting 1/30/2014 NAPA AUTO PARTS
Finance Reporting 1/30/2014 NEOPOST USA Inc
Finance Reporting 1/30/2014 NEOPOST USA Inc
Finance Reporting 1/30/2014 NEOPOST USA Inc
Finance Reporting 1/30/2014 NEOPOST USA Inc
Finance Reporting 1/30/2014 JAMES NICHOLSON
Finance Reporting 1/30/2014 OAK FARMS - DALLAS
Finance Reporting 1/30/2014 OAK FARMS - DALLAS
Finance Reporting 1/30/2014 OAK FARMS - DALLAS
Finance Reporting 1/30/2014 OAK FARMS - DALLAS
Finance Reporting 1/30/2014 OAK FARMS - DALLAS
Finance Reporting 1/30/2014 OAK FARMS - DALLAS
Finance Reporting 1/30/2014 OAK FARMS - DALLAS
Finance Reporting 1/30/2014 OAK FARMS - DALLAS
Finance Reporting 1/30/2014 OAK FARMS - DALLAS
Finance Reporting 1/30/2014 OAK FARMS - DALLAS
Finance Reporting 1/30/2014 OAK FARMS - DALLAS
Finance Reporting 1/30/2014 OAK FARMS - DALLAS
Finance Reporting 1/30/2014 OAK FARMS - DALLAS
Finance Reporting 1/30/2014 OAK FARMS - DALLAS
Finance Reporting 1/30/2014 OAK FARMS - DALLAS
Finance Reporting 1/30/2014 OAK FARMS - DALLAS
Finance Reporting 1/30/2014 OLMSTED-KIRK EQUIPMENT & SUPPLY
Finance Reporting 1/30/2014 OLMSTED-KIRK EQUIPMENT & SUPPLY
Finance Reporting 1/30/2014 OLMSTED-KIRK EQUIPMENT & SUPPLY
Finance Reporting 1/30/2014 OLMSTED-KIRK EQUIPMENT & SUPPLY
Finance Reporting 1/30/2014 OLMSTED-KIRK EQUIPMENT & SUPPLY
Finance Reporting 1/30/2014 OLMSTED-KIRK EQUIPMENT & SUPPLY
Finance Reporting 1/30/2014 OLMSTED-KIRK EQUIPMENT & SUPPLY
Finance Reporting 1/30/2014 ONE SOURCE COMMERCIAL FLOORING
Finance Reporting 1/30/2014 ONE SOURCE COMMERCIAL FLOORING
Finance Reporting 1/30/2014 PARADISE FRUITS & VEGETABLES
Finance Reporting 1/30/2014 PARADISE FRUITS & VEGETABLES
Finance Reporting 1/30/2014 PARADISE FRUITS & VEGETABLES
Finance Reporting 1/30/2014 PARADISE FRUITS & VEGETABLES
Finance Reporting 1/30/2014 PARADISE FRUITS & VEGETABLES
Finance Reporting 1/30/2014 PARADISE FRUITS & VEGETABLES
Finance Reporting 1/30/2014 PARADISE FRUITS & VEGETABLES
Finance Reporting 1/30/2014 PARADISE FRUITS & VEGETABLES
Finance Reporting 1/30/2014 PARADISE FRUITS & VEGETABLES
Finance Reporting 1/30/2014 PARADISE FRUITS & VEGETABLES
Finance Reporting 1/30/2014 PARADISE FRUITS & VEGETABLES
Finance Reporting 1/30/2014 PARADISE FRUITS & VEGETABLES
Finance Reporting 1/30/2014 NCS PEARSON, INC.
Finance Reporting 1/30/2014 PEOPLES EDUCATION
Finance Reporting 1/30/2014 TINA PHILLIPS
Finance Reporting 1/30/2014 PIONEER VALLEY BOOKS
Finance Reporting 1/30/2014 PIONEER VALLEY BOOKS
Finance Reporting 1/30/2014 MELANY PORTER
Finance Reporting 1/30/2014 PRIMARY CONCEPTS
Finance Reporting 1/30/2014 JEFF PRITCHARD
Finance Reporting 1/30/2014 PROMAXIMA FITNESS MFG
Finance Reporting 1/30/2014 PROSTAR SERVICES INC
Finance Reporting 1/30/2014 PROSTAR SERVICES INC
Finance Reporting 1/30/2014 PROSTAR SERVICES INC
Finance Reporting 1/30/2014 PROSTAR SERVICES INC
Finance Reporting 1/30/2014 PROSTAR SERVICES INC
Finance Reporting 1/30/2014 JIM BOB PUCKETT
Finance Reporting 1/30/2014 QUORUM REPORT THE
Finance Reporting 1/30/2014 RED CARPET CHARTERS
Finance Reporting 1/30/2014 RUSSELL REICHENBACH
Finance Reporting 1/30/2014 RHINO COMMUNICATIONS
Finance Reporting 1/30/2014 JEFFERY RHYMES
Finance Reporting 1/30/2014 RICOH USA., INC.
Finance Reporting 1/30/2014 RICOH USA., INC.
Finance Reporting 1/30/2014 RICOH USA., INC.
Finance Reporting 1/30/2014 RICOH USA., INC.
Finance Reporting 1/30/2014 RICOH USA., INC.
Finance Reporting 1/30/2014 RICOH USA., INC.
Finance Reporting 1/30/2014 RICOH USA., INC.
Finance Reporting 1/30/2014 RICOH USA., INC.
Finance Reporting 1/30/2014 RICOH USA., INC.
Finance Reporting 1/30/2014 RICOH USA., INC.
Finance Reporting 1/30/2014 RICOH USA., INC.
Finance Reporting 1/30/2014 RICOH USA., INC.
Finance Reporting 1/30/2014 RICOH USA., INC.
Finance Reporting 1/30/2014 RICOH USA., INC.
Finance Reporting 1/30/2014 RICOH USA., INC.
Finance Reporting 1/30/2014 RICOH USA., INC.
Finance Reporting 1/30/2014 RICOH USA., INC.
Finance Reporting 1/30/2014 RICOH USA., INC.
Finance Reporting 1/30/2014 WARREN CODY ROBINSON
Finance Reporting 1/30/2014 WARREN CODY ROBINSON
Finance Reporting 1/30/2014 GARLINDA RUSH
Finance Reporting 1/30/2014 SAMUEL FRENCH, INC.
Finance Reporting 1/30/2014 DAVID SANDOZ
Finance Reporting 1/30/2014 SCHOOL HEALTH CORPORATION
Finance Reporting 1/30/2014 SCHOOL SPECIALTY
Finance Reporting 1/30/2014 THE SOCCER CORNER
Finance Reporting 1/30/2014 THE SOCCER CORNER
Finance Reporting 1/30/2014 THE SOCCER CORNER
Finance Reporting 1/30/2014 STAPLES CONTRACT & COMMERCIAL IND
Finance Reporting 1/30/2014 STAPLES CONTRACT & COMMERCIAL IND
Finance Reporting 1/30/2014 STAPLES CONTRACT & COMMERCIAL IND
Finance Reporting 1/30/2014 STAPLES CONTRACT & COMMERCIAL IND
Finance Reporting 1/30/2014 STAPLES CONTRACT & COMMERCIAL IND
Finance Reporting 1/30/2014 STAPLES CONTRACT & COMMERCIAL IND
Finance Reporting 1/30/2014 STAPLES CONTRACT & COMMERCIAL IND
Finance Reporting 1/30/2014 STAPLES CONTRACT & COMMERCIAL IND
Finance Reporting 1/30/2014 STAPLES CONTRACT & COMMERCIAL IND
Finance Reporting 1/30/2014 STAPLES CONTRACT & COMMERCIAL IND
Finance Reporting 1/30/2014 STAPLES CONTRACT & COMMERCIAL IND
Finance Reporting 1/30/2014 STAPLES CONTRACT & COMMERCIAL IND
Finance Reporting 1/30/2014 STAPLES CONTRACT & COMMERCIAL IND
Finance Reporting 1/30/2014 STAPLES CONTRACT & COMMERCIAL IND
Finance Reporting 1/30/2014 STAPLES CONTRACT & COMMERCIAL IND
Finance Reporting 1/30/2014 STAPLES CONTRACT & COMMERCIAL IND
Finance Reporting 1/30/2014 STAPLES CONTRACT & COMMERCIAL IND
Finance Reporting 1/30/2014 STAPLES CONTRACT & COMMERCIAL IND
Finance Reporting 1/30/2014 STAPLES CONTRACT & COMMERCIAL IND
Finance Reporting 1/30/2014 STAPLES CONTRACT & COMMERCIAL IND
Finance Reporting 1/30/2014 STAPLES CONTRACT & COMMERCIAL IND
Finance Reporting 1/30/2014 STAPLES CONTRACT & COMMERCIAL IND
Finance Reporting 1/30/2014 STAPLES CONTRACT & COMMERCIAL IND
Finance Reporting 1/30/2014 STAPLES CONTRACT & COMMERCIAL IND
Finance Reporting 1/30/2014 STAPLES CONTRACT & COMMERCIAL IND
Finance Reporting 1/30/2014 STONE & ASSOCIATES PRINTING
Finance Reporting 1/30/2014 SYSCO
Finance Reporting 1/30/2014 SYSCO
Finance Reporting 1/30/2014 SYSCO
Finance Reporting 1/30/2014 SYSCO
Finance Reporting 1/30/2014 SYSCO
Finance Reporting 1/30/2014 SYSCO
Finance Reporting 1/30/2014 SYSCO
Finance Reporting 1/30/2014 SYSCO
Finance Reporting 1/30/2014 SYSCO
Finance Reporting 1/30/2014 SYSCO
Finance Reporting 1/30/2014 SYSCO
Finance Reporting 1/30/2014 SYSCO
Finance Reporting 1/30/2014 SYSCO
Finance Reporting 1/30/2014 SYSCO
Finance Reporting 1/30/2014 SYSCO
Finance Reporting 1/30/2014 SYSCO
Finance Reporting 1/30/2014 SYSCO
Finance Reporting 1/30/2014 SYSCO
Finance Reporting 1/30/2014 SYSCO
Finance Reporting 1/30/2014 SYSCO
Finance Reporting 1/30/2014 SYSCO
Finance Reporting 1/30/2014 SYSCO
Finance Reporting 1/30/2014 TAHPERD ANNUAL CONVENTION
Finance Reporting 1/30/2014 TAHPERD ANNUAL CONVENTION
Finance Reporting 1/30/2014 DANIEL TARBET
Finance Reporting 1/30/2014 TARGET BANK
Finance Reporting 1/30/2014 TAYLOR RENTAL PLANO
Finance Reporting 1/30/2014 STEVE TAYLOR
Finance Reporting 1/30/2014 TEXAS COMPUTER EDUCATION ASSOC.
Finance Reporting 1/30/2014 TEAM EXPRESS, INC
Finance Reporting 1/30/2014 TEAM EXPRESS, INC
Finance Reporting 1/30/2014 TEAM EXPRESS, INC
Finance Reporting 1/30/2014 LISSA TESTA
Finance Reporting 1/30/2014 TEXAS ASSN. OF GIFTED AND TALENTED
Finance Reporting 1/30/2014 TEXAS ASSOC.GIFTED & TALENTED
Finance Reporting 1/30/2014 TEXAS DEPT OF PUBLIC SFTY-AGCY
Finance Reporting 1/30/2014 RAFFORD TUCKER
Finance Reporting 1/30/2014 US TOY COMPANY
Finance Reporting 1/30/2014 TODD WHITTHORNE
Finance Reporting 1/30/2014 CARMICHAEL WILLIAMS
Finance Reporting 1/30/2014 WYLIE AUTO TOWING
Finance Reporting 1/30/2014 XTREME SWIM SHOP
Finance Reporting 1/30/2014 XTREME SWIM SHOP
Finance Reporting 1/30/2014 XTREME SWIM SHOP
Finance Reporting 1/30/2014 COLLEYVILLE HERITAGE HIGH SCHOOL
Finance Reporting 1/30/2014 COMPASSION INTERNATIONAL
Finance Reporting 1/30/2014 NATIONAL FORENSIC LEAGUE
Finance Reporting 1/30/2014 PEROT MUSEUM OF NATURE AND SCIENCE
Finance Reporting 1/30/2014 TARGET BANK
Finance Reporting 2/6/2014 A T & T
Finance Reporting 2/6/2014 LINDSAY ABBOTT
Finance Reporting 2/6/2014 LINDSAY ABBOTT
Finance Reporting 2/6/2014 JESSICA ALLEN
Finance Reporting 2/6/2014 AATF
Finance Reporting 2/6/2014 APPLE COMPUTER INC
Finance Reporting 2/6/2014 APPLE COMPUTER INC
Finance Reporting 2/6/2014 APPLE COMPUTER INC
Finance Reporting 2/6/2014 ATMOS ENERGY
Finance Reporting 2/6/2014 AUSTIN TURF & TRACTOR
Finance Reporting 2/6/2014 AUTO ZONE
Finance Reporting 2/6/2014 AUTO ZONE
Finance Reporting 2/6/2014 AUTO ZONE
Finance Reporting 2/6/2014 AUTO ZONE
Finance Reporting 2/6/2014 AUTO ZONE
Finance Reporting 2/6/2014 B & H PHOTO VIDEO
Finance Reporting 2/6/2014 MAHIR BERKHADLEY
Finance Reporting 2/6/2014 KENT BETTLEY
Finance Reporting 2/6/2014 CHAD BISHOP
Finance Reporting 2/6/2014 BLACK ROCK TECHNOLOGY GROUP
Finance Reporting 2/6/2014 BLICK ART MATERIALS
Finance Reporting 2/6/2014 STACIE BLOW
Finance Reporting 2/6/2014 STACIE BLOW
Finance Reporting 2/6/2014 BLUE BELL CREAMERIES
Finance Reporting 2/6/2014 BLUE BELL CREAMERIES
Finance Reporting 2/6/2014 BLUE BELL CREAMERIES
Finance Reporting 2/6/2014 BLUE BELL CREAMERIES
Finance Reporting 2/6/2014 LISA BRANCH
Finance Reporting 2/6/2014 LISA BRANCH
Finance Reporting 2/6/2014 BRANDY BRANNUM
Finance Reporting 2/6/2014 PAM SIMMONS-BROOKS
Finance Reporting 2/6/2014 PAM SIMMONS-BROOKS
Finance Reporting 2/6/2014 BUMPER TO BUMPER
Finance Reporting 2/6/2014 AMY BURKS
Finance Reporting 2/6/2014 BWI COMPANIES INC
Finance Reporting 2/6/2014 BWI COMPANIES INC
Finance Reporting 2/6/2014 BWI COMPANIES INC
Finance Reporting 2/6/2014 BWI COMPANIES INC
Finance Reporting 2/6/2014 BWI COMPANIES INC
Finance Reporting 2/6/2014 BWI COMPANIES INC
Finance Reporting 2/6/2014 GWEN CALDWELL STORYTELLER
Finance Reporting 2/6/2014 YANG CAO
Finance Reporting 2/6/2014 CAROLINA BIOLOGICAL SUPPLY
Finance Reporting 2/6/2014 YIGIT CESUR
Finance Reporting 2/6/2014 CITY OF ALLEN
Finance Reporting 2/6/2014 CITY OF LUCAS
Finance Reporting 2/6/2014 CITY OF LUCAS
Finance Reporting 2/6/2014 CITY OF LUCAS
Finance Reporting 2/6/2014 CITY OF LUCAS
Finance Reporting 2/6/2014 CITY OF LUCAS
Finance Reporting 2/6/2014 CITY OF LUCAS
Finance Reporting 2/6/2014 CITY OF LUCAS
Finance Reporting 2/6/2014 CITY OF LUCAS
Finance Reporting 2/6/2014 CITY OF LUCAS
Finance Reporting 2/6/2014 CITY OF LUCAS
Finance Reporting 2/6/2014 CITY OF LUCAS
Finance Reporting 2/6/2014 CITY OF LUCAS
Finance Reporting 2/6/2014 CITY OF LUCAS
Finance Reporting 2/6/2014 CITY OF LUCAS
Finance Reporting 2/6/2014 CITY OF LUCAS
Finance Reporting 2/6/2014 CITY OF LUCAS
Finance Reporting 2/6/2014 CITY OF LUCAS
Finance Reporting 2/6/2014 CITY OF LUCAS
Finance Reporting 2/6/2014 CITY OF LUCAS
Finance Reporting 2/6/2014 CITY OF LUCAS
Finance Reporting 2/6/2014 CITY OF LUCAS
Finance Reporting 2/6/2014 CITY OF LUCAS
Finance Reporting 2/6/2014 CITY OF PARKER
Finance Reporting 2/6/2014 SONDRA CLEVELAND
Finance Reporting 2/6/2014 CLIFFORD POWER SYSTEMS, INC
Finance Reporting 2/6/2014 THE COLLEGE BOARD
Finance Reporting 2/6/2014 COLLIN COLLEGE
Finance Reporting 2/6/2014 COLLINS PROPANE
Finance Reporting 2/6/2014 COSERV
Finance Reporting 2/6/2014 THE COSTUME CLOSET
Finance Reporting 2/6/2014 THE COSTUME CLOSET
Finance Reporting 2/6/2014 COUNTRY EMBROIDERY
Finance Reporting 2/6/2014 CREEKVIEW HIGH SCHOOL
Finance Reporting 2/6/2014 JOHN DAVENPORT
Finance Reporting 2/6/2014 JOHN DAVENPORT
Finance Reporting 2/6/2014 JOHN DAVENPORT
Finance Reporting 2/6/2014 ANNE DAY
Finance Reporting 2/6/2014 ANNE DAY
Finance Reporting 2/6/2014 ANNE DAY
Finance Reporting 2/6/2014 DELCOM GROUP
Finance Reporting 2/6/2014 DEMCO
Finance Reporting 2/6/2014 DEMCO
Finance Reporting 2/6/2014 DEMCO
Finance Reporting 2/6/2014 DEMCO
Finance Reporting 2/6/2014 LINDA DENCKLAU
Finance Reporting 2/6/2014 DONELLA DIPASQUALE
Finance Reporting 2/6/2014 DIRECT ENERGY
Finance Reporting 2/6/2014 DIRECT ENERGY
Finance Reporting 2/6/2014 DIRECT ENERGY
Finance Reporting 2/6/2014 DOMINO'S PIZZA-MAIN STREET
Finance Reporting 2/6/2014 DOMINO'S PIZZA-MAIN STREET
Finance Reporting 2/6/2014 DOMINO'S PIZZA-MAIN STREET
Finance Reporting 2/6/2014 DOMINO'S PIZZA-MAIN STREET
Finance Reporting 2/6/2014 DOMINO'S PIZZA-MAIN STREET
Finance Reporting 2/6/2014 DOMINO'S PIZZA-MAIN STREET
Finance Reporting 2/6/2014 DOMINO'S PIZZA-MAIN STREET
Finance Reporting 2/6/2014 DOMINO'S PIZZA-MAIN STREET
Finance Reporting 2/6/2014 DOMINO'S PIZZA-MAIN STREET
Finance Reporting 2/6/2014 DOMINO'S PIZZA-MAIN STREET
Finance Reporting 2/6/2014 DOMINO'S PIZZA-MAIN STREET
Finance Reporting 2/6/2014 DOMINO'S PIZZA-MAIN STREET
Finance Reporting 2/6/2014 DOMINO'S PIZZA-MAIN STREET
Finance Reporting 2/6/2014 DOMINO'S PIZZA-MAIN STREET
Finance Reporting 2/6/2014 DOMINO'S PIZZA-MAIN STREET
Finance Reporting 2/6/2014 DOMINO'S PIZZA-MAIN STREET
Finance Reporting 2/6/2014 DOMINO'S PIZZA-MAIN STREET
Finance Reporting 2/6/2014 DOMINO'S PIZZA-MAIN STREET
Finance Reporting 2/6/2014 AMANDA DOUGLAS
Finance Reporting 2/6/2014 RUDY A DREW SR.
Finance Reporting 2/6/2014 ALISHA DUCK
Finance Reporting 2/6/2014 E.I.S.
Finance Reporting 2/6/2014 E.I.S.
Finance Reporting 2/6/2014 E.I.S.
Finance Reporting 2/6/2014 EARTH TECH
Finance Reporting 2/6/2014 MIKE EATON
Finance Reporting 2/6/2014 MIKE EATON
Finance Reporting 2/6/2014 MIKE EATON
Finance Reporting 2/6/2014 EDUCATIONAL PRODUCTS, INC.
Finance Reporting 2/6/2014 EICHELBAUM WARDELL
Finance Reporting 2/6/2014 DERRICK J. ELLEDGE
Finance Reporting 2/6/2014 ANDERSON J. EVANS, II
Finance Reporting 2/6/2014 ANDERSON J. EVANS, II
Finance Reporting 2/6/2014 EXPRESS BOOKSELLERS
Finance Reporting 2/6/2014 ELIZABETH FERREBEE
Finance Reporting 2/6/2014 GREG FISHER
Finance Reporting 2/6/2014 LYNDA FLEMING
Finance Reporting 2/6/2014 JEFF FLOURNOY
Finance Reporting 2/6/2014 JEFF FLOURNOY
Finance Reporting 2/6/2014 JEFF FLOURNOY
Finance Reporting 2/6/2014 FOLLETT LIBRARY RESOURCES
Finance Reporting 2/6/2014 FOLLETT LIBRARY RESOURCES
Finance Reporting 2/6/2014 ABIGAIL FORMAN
Finance Reporting 2/6/2014 JACK FRISBY
Finance Reporting 2/6/2014 JACK FRISBY
Finance Reporting 2/6/2014 FRISCO ISD ATHLETIC DEPARTMENT
Finance Reporting 2/6/2014 FRISCO ISD ATHLETIC DEPARTMENT
Finance Reporting 2/6/2014 FRISCO ISD ATHLETIC DEPARTMENT
Finance Reporting 2/6/2014 GANDY INK
Finance Reporting 2/6/2014 GANDY INK
Finance Reporting 2/6/2014 GREG GIBSON
Finance Reporting 2/6/2014 GARY GILCHRIST
Finance Reporting 2/6/2014 THOMAS W GILLIAM JR
Finance Reporting 2/6/2014 GOLFSMITH
Finance Reporting 2/6/2014 LINDA GORMAN
Finance Reporting 2/6/2014 HARRIS GRAHAM
Finance Reporting 2/6/2014 HARRIS GRAHAM
Finance Reporting 2/6/2014 GRAYSON COLLIN ELECTRIC COOP
Finance Reporting 2/6/2014 GRAYSON COLLIN ELECTRIC COOP
Finance Reporting 2/6/2014 GRAYSON COLLIN ELECTRIC COOP
Finance Reporting 2/6/2014 GRAYSON COLLIN ELECTRIC COOP
Finance Reporting 2/6/2014 GRAYSON COLLIN ELECTRIC COOP
Finance Reporting 2/6/2014 GRAYSON COLLIN ELECTRIC COOP
Finance Reporting 2/6/2014 GRAYSON COLLIN ELECTRIC COOP
Finance Reporting 2/6/2014 GRAYSON COLLIN ELECTRIC COOP
Finance Reporting 2/6/2014 GRAYSON COLLIN ELECTRIC COOP
Finance Reporting 2/6/2014 GRAYSON COLLIN ELECTRIC COOP
Finance Reporting 2/6/2014 GRAYSON COLLIN ELECTRIC COOP
Finance Reporting 2/6/2014 GRAYSON COLLIN ELECTRIC COOP
Finance Reporting 2/6/2014 LINDA GREEN
Finance Reporting 2/6/2014 LINDA GREEN
Finance Reporting 2/6/2014 DEVON GRIGSBY
Finance Reporting 2/6/2014 RACHEL GROMALA
Finance Reporting 2/6/2014 NEFTOLI GUZZMAN
Finance Reporting 2/6/2014 DANA HAGEDORN
Finance Reporting 2/6/2014 HALF PRICE BOOKS RECORDS MAGAZINES
Finance Reporting 2/6/2014 HALF PRICE BOOKS RECORDS MAGAZINES
Finance Reporting 2/6/2014 HALF PRICE BOOKS RECORDS MAGAZINES
Finance Reporting 2/6/2014 HALF PRICE BOOKS RECORDS MAGAZINES
Finance Reporting 2/6/2014 LARRY HARRIS
Finance Reporting 2/6/2014 RASHEED HAYES
Finance Reporting 2/6/2014 HD SUPPLY FACILITIES MAINTENANCE
Finance Reporting 2/6/2014 HD SUPPLY FACILITIES MAINTENANCE
Finance Reporting 2/6/2014 HD SUPPLY FACILITIES MAINTENANCE
Finance Reporting 2/6/2014 DIANA HENDERSON
Finance Reporting 2/6/2014 RAMA HOTHUR
Finance Reporting 2/6/2014 HM RECEIVABLES CO LLC
Finance Reporting 2/6/2014 INCLUSIVE TLC
Finance Reporting 2/6/2014 INNOVATIVE PEST MANAGEMENT ASSOC
Finance Reporting 2/6/2014 J. W. PEPPER & SON, INC.
Finance Reporting 2/6/2014 SHAWNEA JACKSON
Finance Reporting 2/6/2014 JMA ENTERPRISES, LLC
Finance Reporting 2/6/2014 JMA ENTERPRISES, LLC
Finance Reporting 2/6/2014 DANIEL JOHNSON
Finance Reporting 2/6/2014 RYAN JOHNSON
Finance Reporting 2/6/2014 WILLIE JONES
Finance Reporting 2/6/2014 KAMICO INSTRUCTIONAL MEDIA
Finance Reporting 2/6/2014 DONNA KARCHER
Finance Reporting 2/6/2014 DAVID C. KAROL
Finance Reporting 2/6/2014 IAN KEEBLE
Finance Reporting 2/6/2014 JOHN C. KLARQUIST
Finance Reporting 2/6/2014 WILLIAM JON KUENHOLD
Finance Reporting 2/6/2014 KURZ & CO
Finance Reporting 2/6/2014 KURZ & CO
Finance Reporting 2/6/2014 KURZ & CO
Finance Reporting 2/6/2014 KURZ & CO
Finance Reporting 2/6/2014 KURZ & CO
Finance Reporting 2/6/2014 ANGELA LANG
Finance Reporting 2/6/2014 ANGELA LANG
Finance Reporting 2/6/2014 MICHAEL LEIRER
Finance Reporting 2/6/2014 RAY LEVY, Ph.D.
Finance Reporting 2/6/2014 RAY LEVY, Ph.D.
Finance Reporting 2/6/2014 RAY LEVY, Ph.D.
Finance Reporting 2/6/2014 NATHANIEL LEWIS
Finance Reporting 2/6/2014 NATHANIEL LEWIS
Finance Reporting 2/6/2014 LOVEJOY ISD
Finance Reporting 2/6/2014 LOVEJOY ISD PETTY CASH
Finance Reporting 2/6/2014 MICHAEL LUSSIER
Finance Reporting 2/6/2014 HECTOR MACAS
Finance Reporting 2/6/2014 MAJESTICS BOOSTER CLUB
Finance Reporting 2/6/2014 DANIEL MALDONADO
Finance Reporting 2/6/2014 THE MARRIOTT COURTYARD
Finance Reporting 2/6/2014 THE MARRIOTT COURTYARD
Finance Reporting 2/6/2014 PETER MARTELL
Finance Reporting 2/6/2014 CHRISTOPHER MASON
Finance Reporting 2/6/2014 PAUL MASSENBERG
Finance Reporting 2/6/2014 MCKINNEY HIGH SCHOOL GOLF BOOSTER C
Finance Reporting 2/6/2014 MCKINNEY NORTH HS GOLF BOOSTER CLUB
Finance Reporting 2/6/2014 MCKINNEY NORTH HS GOLF BOOSTER CLUB
Finance Reporting 2/6/2014 MCKINNEY NORTH HS GOLF BOOSTER CLUB
Finance Reporting 2/6/2014 MICHAEL R. MCQUEEN
Finance Reporting 2/6/2014 MICHAEL ALLEN REED
Finance Reporting 2/6/2014 MILLEN OIL CO
Finance Reporting 2/6/2014 MILLEN OIL CO
Finance Reporting 2/6/2014 SCOTT MILLER
Finance Reporting 2/6/2014 MARK J MITCHELL
Finance Reporting 2/6/2014 MARK J MITCHELL
Finance Reporting 2/6/2014 MARK J MITCHELL
Finance Reporting 2/6/2014 MARK J MITCHELL
Finance Reporting 2/6/2014 JACKIE MOEN
Finance Reporting 2/6/2014 PPG ARCHITECTURAL FINISHES
Finance Reporting 2/6/2014 MARILYN J. MONTEIRO, PH.D.
Finance Reporting 2/6/2014 MARYANN MOORMAN
Finance Reporting 2/6/2014 MARYANN MOORMAN
Finance Reporting 2/6/2014 STACY LEE MORRIS
Finance Reporting 2/6/2014 MORRISON SUPPLY COMPANY
Finance Reporting 2/6/2014 MR PARCEL
Finance Reporting 2/6/2014 MARY MULLEN
Finance Reporting 2/6/2014 MITCHELL LEE MURRAY
Finance Reporting 2/6/2014 NAPA AUTO PARTS
Finance Reporting 2/6/2014 NAPA AUTO PARTS
Finance Reporting 2/6/2014 NATIONAL FOOTBALL FOUNDATION
Finance Reporting 2/6/2014 JAMES NICHOLSON
Finance Reporting 2/6/2014 KIERRE NICHOLSON
Finance Reporting 2/6/2014 OAK FARMS - DALLAS
Finance Reporting 2/6/2014 OAK FARMS - DALLAS
Finance Reporting 2/6/2014 OAK FARMS - DALLAS
Finance Reporting 2/6/2014 OAK FARMS - DALLAS
Finance Reporting 2/6/2014 OAK FARMS - DALLAS
Finance Reporting 2/6/2014 OAK FARMS - DALLAS
Finance Reporting 2/6/2014 OAK FARMS - DALLAS
Finance Reporting 2/6/2014 OAK FARMS - DALLAS
Finance Reporting 2/6/2014 OAK FARMS - DALLAS
Finance Reporting 2/6/2014 OAK FARMS - DALLAS
Finance Reporting 2/6/2014 OAK FARMS - DALLAS
Finance Reporting 2/6/2014 OAK FARMS - DALLAS
Finance Reporting 2/6/2014 ANTHONY OBAS
Finance Reporting 2/6/2014 OLMSTED-KIRK EQUIPMENT & SUPPLY
Finance Reporting 2/6/2014 OLMSTED-KIRK EQUIPMENT & SUPPLY
Finance Reporting 2/6/2014 OLMSTED-KIRK EQUIPMENT & SUPPLY
Finance Reporting 2/6/2014 OLMSTED-KIRK EQUIPMENT & SUPPLY
Finance Reporting 2/6/2014 ONE SOURCE COMMERCIAL FLOORING
Finance Reporting 2/6/2014 SHANNON O'REILLY
Finance Reporting 2/6/2014 SHANNON O'REILLY
Finance Reporting 2/6/2014 ORIENTAL TRADING
Finance Reporting 2/6/2014 KATHRYN S PABST
Finance Reporting 2/6/2014 JACKIE PALOVIK
Finance Reporting 2/6/2014 REAGAN PAPE
Finance Reporting 2/6/2014 PARADISE FRUITS & VEGETABLES
Finance Reporting 2/6/2014 PARADISE FRUITS & VEGETABLES
Finance Reporting 2/6/2014 PARADISE FRUITS & VEGETABLES
Finance Reporting 2/6/2014 PARADISE FRUITS & VEGETABLES
Finance Reporting 2/6/2014 PARADISE FRUITS & VEGETABLES
Finance Reporting 2/6/2014 PARADISE FRUITS & VEGETABLES
Finance Reporting 2/6/2014 EVA PEARL
Finance Reporting 2/6/2014 NCS PEARSON, INC.
Finance Reporting 2/6/2014 PENDERS MUSIC CO
Finance Reporting 2/6/2014 KRISTEN PEREIRA
Finance Reporting 2/6/2014 KRISTEN PEREIRA
Finance Reporting 2/6/2014 MARCI PESCHKE
Finance Reporting 2/6/2014 PHOENIX MFG INC
Finance Reporting 2/6/2014 PICK-N-STITCH
Finance Reporting 2/6/2014 GREGORY N PIPER
Finance Reporting 2/6/2014 DARALYN PLAINS
Finance Reporting 2/6/2014 PLANO ISD
Finance Reporting 2/6/2014 CECILIA POE
Finance Reporting 2/6/2014 PORTIONPAC CHEMICAL CORPORATION
Finance Reporting 2/6/2014 PORTIONPAC CHEMICAL CORPORATION
Finance Reporting 2/6/2014 PORTIONPAC CHEMICAL CORPORATION
Finance Reporting 2/6/2014 PORTIONPAC CHEMICAL CORPORATION
Finance Reporting 2/6/2014 PORTIONPAC CHEMICAL CORPORATION
Finance Reporting 2/6/2014 PORTIONPAC CHEMICAL CORPORATION
Finance Reporting 2/6/2014 PROGRESSIVE ROOFING
Finance Reporting 2/6/2014 PROGRESSIVE ROOFING
Finance Reporting 2/6/2014 PROSPER ISD
Finance Reporting 2/6/2014 PROSTAR SERVICES INC
Finance Reporting 2/6/2014 PROSTAR SERVICES INC
Finance Reporting 2/6/2014 PROSTAR SERVICES INC
Finance Reporting 2/6/2014 PROSTAR SERVICES INC
Finance Reporting 2/6/2014 REGION 4 ESC
Finance Reporting 2/6/2014 RICHARDSON ATHLETIC BOOSTER CLUB
Finance Reporting 2/6/2014 CAROL RIMKA
Finance Reporting 2/6/2014 CAROL RIMKA
Finance Reporting 2/6/2014 DEAN ROBERTS
Finance Reporting 2/6/2014 TERRI RENE' ROBINSON
Finance Reporting 2/6/2014 MICHELE SCHMIDT
Finance Reporting 2/6/2014 LINDSEY SCHOENFELD
Finance Reporting 2/6/2014 LINDSEY SCHOENFELD
Finance Reporting 2/6/2014 SCHOOL HEALTH CORPORATION
Finance Reporting 2/6/2014 SCHOOL SPECIALTY
Finance Reporting 2/6/2014 SCHOOL SPECIALTY
Finance Reporting 2/6/2014 SCHOOL SPECIALTY
Finance Reporting 2/6/2014 AMANDA SCORCIO
Finance Reporting 2/6/2014 ERIN P. SEFCIK
Finance Reporting 2/6/2014 ERIN P. SEFCIK
Finance Reporting 2/6/2014 BEV SMITH
Finance Reporting 2/6/2014 BEV SMITH
Finance Reporting 2/6/2014 THE SOCCER CORNER
Finance Reporting 2/6/2014 JOE SOFIA
Finance Reporting 2/6/2014 SOUTHWEST INTERNATIONAL TRUCKS
Finance Reporting 2/6/2014 SOUTHWEST INTERNATIONAL TRUCKS
Finance Reporting 2/6/2014 SOUTHWEST INTERNATIONAL TRUCKS
Finance Reporting 2/6/2014 SOUTHWEST INTERNATIONAL TRUCKS
Finance Reporting 2/6/2014 SOUTHWEST INTERNATIONAL TRUCKS
Finance Reporting 2/6/2014 SOUTHWEST INTERNATIONAL TRUCKS
Finance Reporting 2/6/2014 SPIRIT MONKEY
Finance Reporting 2/6/2014 STAPLES CONTRACT & COMMERCIAL IND
Finance Reporting 2/6/2014 STAPLES CONTRACT & COMMERCIAL IND
Finance Reporting 2/6/2014 STAPLES CONTRACT & COMMERCIAL IND
Finance Reporting 2/6/2014 STAPLES CONTRACT & COMMERCIAL IND
Finance Reporting 2/6/2014 STAPLES CONTRACT & COMMERCIAL IND
Finance Reporting 2/6/2014 STAPLES CONTRACT & COMMERCIAL IND
Finance Reporting 2/6/2014 STAPLES CONTRACT & COMMERCIAL IND
Finance Reporting 2/6/2014 STAPLES CONTRACT & COMMERCIAL IND
Finance Reporting 2/6/2014 STAPLES CONTRACT & COMMERCIAL IND
Finance Reporting 2/6/2014 STAPLES CONTRACT & COMMERCIAL IND
Finance Reporting 2/6/2014 STAPLES CONTRACT & COMMERCIAL IND
Finance Reporting 2/6/2014 STAPLES CONTRACT & COMMERCIAL IND
Finance Reporting 2/6/2014 STAPLES CONTRACT & COMMERCIAL IND
Finance Reporting 2/6/2014 STAPLES CONTRACT & COMMERCIAL IND
Finance Reporting 2/6/2014 STAPLES CONTRACT & COMMERCIAL IND
Finance Reporting 2/6/2014 STAPLES CONTRACT & COMMERCIAL IND
Finance Reporting 2/6/2014 STAPLES CONTRACT & COMMERCIAL IND
Finance Reporting 2/6/2014 ROBERT N. STEIN
Finance Reporting 2/6/2014 JENNIFER STINSON
Finance Reporting 2/6/2014 SUCCESS APPAREL
Finance Reporting 2/6/2014 SYSCO
Finance Reporting 2/6/2014 SYSCO
Finance Reporting 2/6/2014 SYSCO
Finance Reporting 2/6/2014 SYSCO
Finance Reporting 2/6/2014 SYSCO
Finance Reporting 2/6/2014 SYSCO
Finance Reporting 2/6/2014 SYSCO
Finance Reporting 2/6/2014 SYSCO
Finance Reporting 2/6/2014 SYSCO
Finance Reporting 2/6/2014 SYSCO
Finance Reporting 2/6/2014 SYSCO
Finance Reporting 2/6/2014 SYSCO
Finance Reporting 2/6/2014 SYSCO
Finance Reporting 2/6/2014 SYSCO
Finance Reporting 2/6/2014 SYSCO
Finance Reporting 2/6/2014 SYSCO
Finance Reporting 2/6/2014 SYSCO
Finance Reporting 2/6/2014 SYSCO
Finance Reporting 2/6/2014 SYSCO
Finance Reporting 2/6/2014 SYSCO
Finance Reporting 2/6/2014 SYSCO
Finance Reporting 2/6/2014 SYSCO
Finance Reporting 2/6/2014 SYSCO
Finance Reporting 2/6/2014 SYSCO
Finance Reporting 2/6/2014 SYSCO
Finance Reporting 2/6/2014 SYSCO
Finance Reporting 2/6/2014 SYSCO
Finance Reporting 2/6/2014 SYSCO
Finance Reporting 2/6/2014 DANIEL TARBET
Finance Reporting 2/6/2014 TASB RISK MANAGEMENT FUND
Finance Reporting 2/6/2014 TEXAS COMPUTER EDUCATION ASSOC.
Finance Reporting 2/6/2014 CHRIS TEAGUE
Finance Reporting 2/6/2014 TEXAS SPORTS SANDS
Finance Reporting 2/6/2014 JANICE THOMAS
Finance Reporting 2/6/2014 THOMASON TIRE INC.
Finance Reporting 2/6/2014 LAURA TIEDEMANN
Finance Reporting 2/6/2014 TOURETTE SYNDROME ASSOC INC
Finance Reporting 2/6/2014 TOURETTE SYNDROME ASSOC INC
Finance Reporting 2/6/2014 PAT TOWNE
Finance Reporting 2/6/2014 TUNE IN
Finance Reporting 2/6/2014 TUNE IN
Finance Reporting 2/6/2014 BRYAN TURQUETTE
Finance Reporting 2/6/2014 UIL REGION 25
Finance Reporting 2/6/2014 VERIZON WIRELESS
Finance Reporting 2/6/2014 VERIZON SOUTHWEST
Finance Reporting 2/6/2014 WAL-MART COMMUNITY/SAM'S WHOLESALE
Finance Reporting 2/6/2014 WAL-MART COMMUNITY/SAM'S WHOLESALE
Finance Reporting 2/6/2014 WAL-MART COMMUNITY/SAM'S WHOLESALE
Finance Reporting 2/6/2014 WAL-MART COMMUNITY/SAM'S WHOLESALE
Finance Reporting 2/6/2014 WAL-MART COMMUNITY/SAM'S WHOLESALE
Finance Reporting 2/6/2014 WAL-MART COMMUNITY/SAM'S WHOLESALE
Finance Reporting 2/6/2014 WAL-MART COMMUNITY/SAM'S WHOLESALE
Finance Reporting 2/6/2014 WAL-MART COMMUNITY/SAM'S WHOLESALE
Finance Reporting 2/6/2014 WAL-MART COMMUNITY/SAM'S WHOLESALE
Finance Reporting 2/6/2014 WAL-MART COMMUNITY/SAM'S WHOLESALE
Finance Reporting 2/6/2014 WAL-MART COMMUNITY/SAM'S WHOLESALE
Finance Reporting 2/6/2014 WAL-MART COMMUNITY/SAM'S WHOLESALE
Finance Reporting 2/6/2014 WAL-MART COMMUNITY/SAM'S WHOLESALE
Finance Reporting 2/6/2014 WAL-MART COMMUNITY/SAM'S WHOLESALE
Finance Reporting 2/6/2014 WAL-MART COMMUNITY/SAM'S WHOLESALE
Finance Reporting 2/6/2014 WAL-MART COMMUNITY/SAM'S WHOLESALE
Finance Reporting 2/6/2014 WAL-MART COMMUNITY/SAM'S WHOLESALE
Finance Reporting 2/6/2014 WAL-MART COMMUNITY/SAM'S WHOLESALE
Finance Reporting 2/6/2014 WAL-MART COMMUNITY/SAM'S WHOLESALE
Finance Reporting 2/6/2014 WAL-MART COMMUNITY/SAM'S WHOLESALE
Finance Reporting 2/6/2014 WAL-MART COMMUNITY/SAM'S WHOLESALE
Finance Reporting 2/6/2014 WAL-MART COMMUNITY/SAM'S WHOLESALE
Finance Reporting 2/6/2014 WAL-MART COMMUNITY/SAM'S WHOLESALE
Finance Reporting 2/6/2014 WAL-MART COMMUNITY/SAM'S WHOLESALE
Finance Reporting 2/6/2014 WAL-MART COMMUNITY/SAM'S WHOLESALE
Finance Reporting 2/6/2014 WAL-MART COMMUNITY/SAM'S WHOLESALE
Finance Reporting 2/6/2014 WAL-MART COMMUNITY/SAM'S WHOLESALE
Finance Reporting 2/6/2014 WAYNE TECH COMMUNICATIONS
Finance Reporting 2/6/2014 DIANE WHITE
Finance Reporting 2/6/2014 DIANA WILLIAMS
Finance Reporting 2/6/2014 ZIMMERER KOBOTA & EQUIPMENT, INC.
Finance Reporting 2/6/2014 ZIMMERER KOBOTA & EQUIPMENT, INC.
Finance Reporting 2/6/2014 KRISTINA BRANCH
Finance Reporting 2/6/2014 JESSICA BREWSTER
Finance Reporting 2/6/2014 JESSICA BREWSTER
Finance Reporting 2/6/2014 JESSICA BREWSTER
Finance Reporting 2/6/2014 DON CARTER
Finance Reporting 2/6/2014 CHAMPION PRINTING
Finance Reporting 2/6/2014 DONELLA DIPASQUALE
Finance Reporting 2/6/2014 DIANE GORDON
Finance Reporting 2/6/2014 MARK HESS
Finance Reporting 2/6/2014 SUSAN HOEMKE
Finance Reporting 2/6/2014 JODI LABORET
Finance Reporting 2/6/2014 NATHANIEL LEWIS
Finance Reporting 2/6/2014 NATHANIEL LEWIS
Finance Reporting 2/6/2014 NATHANIEL LEWIS
Finance Reporting 2/6/2014 LOVEJOY ISD
Finance Reporting 2/6/2014 LOVEJOY ISD
Finance Reporting 2/6/2014 MAIN EVENT
Finance Reporting 2/6/2014 NATIONAL FORENSIC LEAGUE
Finance Reporting 2/6/2014 NORCOSTCO
Finance Reporting 2/6/2014 AMY SCHASEL
Finance Reporting 2/6/2014 CANDY SLATTEN
Finance Reporting 2/6/2014 SQUEEGEE'S
Finance Reporting 2/6/2014 SQUEEGEE'S
Finance Reporting 2/6/2014 JESS TAYS
Finance Reporting 2/6/2014 TEXAS FORENSIC ASSOCIATION
Finance Reporting 2/6/2014 JAMES VICKS
Finance Reporting 2/6/2014 WAL-MART COMMUNITY/SAM'S WHOLESALE
Finance Reporting 2/6/2014 WAL-MART COMMUNITY/SAM'S WHOLESALE
Finance Reporting 2/6/2014 WAL-MART COMMUNITY/SAM'S WHOLESALE
Finance Reporting 2/6/2014 WAL-MART COMMUNITY/SAM'S WHOLESALE
Finance Reporting 2/6/2014 WAL-MART COMMUNITY/SAM'S WHOLESALE
Finance Reporting 2/6/2014 WAL-MART COMMUNITY/SAM'S WHOLESALE
Finance Reporting 2/6/2014 WAL-MART COMMUNITY/SAM'S WHOLESALE
Finance Reporting 2/6/2014 WAL-MART COMMUNITY/SAM'S WHOLESALE
Finance Reporting 2/6/2014 WAL-MART COMMUNITY/SAM'S WHOLESALE
Finance Reporting 2/7/2014 THE BANK OF NEW YORK MELLON
Finance Reporting 2/7/2014 THE BANK OF NEW YORK MELLON
Finance Reporting 2/7/2014 THE BANK OF NEW YORK MELLON
Finance Reporting 2/7/2014 THE BANK OF NEW YORK MELLON
Finance Reporting 2/7/2014 THE BANK OF NEW YORK MELLON
Finance Reporting 2/7/2014 THE BANK OF NEW YORK MELLON
Finance Reporting 2/7/2014 BANK OF TEXAS
Finance Reporting 2/7/2014 BANK OF TEXAS
Finance Reporting 2/7/2014 BANK OF TEXAS
Finance Reporting 2/7/2014 BANK OF TEXAS
Finance Reporting 2/7/2014 BANK OF TEXAS
Finance Reporting 2/7/2014 BANK OF TEXAS
Finance Reporting 2/7/2014 BANK OF TEXAS
Finance Reporting 2/7/2014 BANK OF TEXAS
Finance Reporting 2/7/2014 REGIONS BANK
Finance Reporting 2/7/2014 WELLS FARGO
Finance Reporting 2/13/2014 RACHEA' ADAMS
Finance Reporting 2/13/2014 AFFILIATED TELEPHONE INC
Finance Reporting 2/13/2014 ALLEN FLOWER AND GIFT SHOP
Finance Reporting 2/13/2014 ALLEN FLOWER AND GIFT SHOP
Finance Reporting 2/13/2014 ALLEN FLOWER AND GIFT SHOP
Finance Reporting 2/13/2014 MITCI ALLEN
Finance Reporting 2/13/2014 ALLIED WASTE SERVICES #794
Finance Reporting 2/13/2014 ALLIED WASTE SERVICES #794
Finance Reporting 2/13/2014 ALLIED WASTE SERVICES #794
Finance Reporting 2/13/2014 ALLIED WASTE SERVICES #794
Finance Reporting 2/13/2014 ALLIED WASTE SERVICES #794
Finance Reporting 2/13/2014 ALLIED WASTE SERVICES #794
Finance Reporting 2/13/2014 ALLIED WASTE SERVICES #794
Finance Reporting 2/13/2014 AMERICAN EXPRESS- ARTA
Finance Reporting 2/13/2014 AMERICAN EXPRESS- ARTA
Finance Reporting 2/13/2014 AMERICAN EXPRESS- ARTA
Finance Reporting 2/13/2014 AMERICAN EXPRESS- ARTA
Finance Reporting 2/13/2014 AMERICAN EXPRESS- ARTA
Finance Reporting 2/13/2014 AMERICAN EXPRESS- ARTA
Finance Reporting 2/13/2014 AMERICAN EXPRESS- ARTA
Finance Reporting 2/13/2014 AMERICAN EXPRESS- ARTA
Finance Reporting 2/13/2014 AMERICAN EXPRESS- ARTA
Finance Reporting 2/13/2014 APPLE COMPUTER INC
Finance Reporting 2/13/2014 APPLE COMPUTER INC
Finance Reporting 2/13/2014 APPLE COMPUTER INC
Finance Reporting 2/13/2014 APPLE COMPUTER INC
Finance Reporting 2/13/2014 APPLE COMPUTER INC
Finance Reporting 2/13/2014 ASCD
Finance Reporting 2/13/2014 ATHLETIC SUPPLY
Finance Reporting 2/13/2014 AUTO ZONE
Finance Reporting 2/13/2014 MANUEL AVILA
Finance Reporting 2/13/2014 B & H PHOTO VIDEO
Finance Reporting 2/13/2014 BAYLOR INSTITUTE FOR REHABILITATION
Finance Reporting 2/13/2014 MAHIR BERKHADLEY
Finance Reporting 2/13/2014 MAHIR BERKHADLEY
Finance Reporting 2/13/2014 BLICK ART MATERIALS
Finance Reporting 2/13/2014 BLICK ART MATERIALS
Finance Reporting 2/13/2014 BLICK ART MATERIALS
Finance Reporting 2/13/2014 BLICK ART MATERIALS
Finance Reporting 2/13/2014 BLICK ART MATERIALS
Finance Reporting 2/13/2014 BLICK ART MATERIALS
Finance Reporting 2/13/2014 BLICK ART MATERIALS
Finance Reporting 2/13/2014 BLUE BELL CREAMERIES
Finance Reporting 2/13/2014 BLUE BELL CREAMERIES
Finance Reporting 2/13/2014 BLUE BELL CREAMERIES
Finance Reporting 2/13/2014 BLUE BELL CREAMERIES
Finance Reporting 2/13/2014 JAMES P CARLSEN
Finance Reporting 2/13/2014 CAROLINA BIOLOGICAL SUPPLY
Finance Reporting 2/13/2014 CAROLINA BIOLOGICAL SUPPLY
Finance Reporting 2/13/2014 CAROLINA BIOLOGICAL SUPPLY
Finance Reporting 2/13/2014 ADAM CHERRY
Finance Reporting 2/13/2014 CITY OF ALLEN
Finance Reporting 2/13/2014 CITY OF ALLEN
Finance Reporting 2/13/2014 CITY OF ALLEN
Finance Reporting 2/13/2014 AP EXAMS
Finance Reporting 2/13/2014 COLORADO BOXED BEEF CO
Finance Reporting 2/13/2014 COLORADO BOXED BEEF CO
Finance Reporting 2/13/2014 COLORADO BOXED BEEF CO
Finance Reporting 2/13/2014 COLORADO BOXED BEEF CO
Finance Reporting 2/13/2014 JAMES L. CORBITT, JR.
Finance Reporting 2/13/2014 COUNTRY EMBROIDERY
Finance Reporting 2/13/2014 COUNTRY EMBROIDERY
Finance Reporting 2/13/2014 COUNTRY EMBROIDERY
Finance Reporting 2/13/2014 COUNTRY EMBROIDERY
Finance Reporting 2/13/2014 DALLAS HOLOCAUST MUSEUM
Finance Reporting 2/13/2014 DALLAS TRAILER & EQUIPMENT SALES
Finance Reporting 2/13/2014 WILL DAVIS
Finance Reporting 2/13/2014 KRISTIN DAWSON
Finance Reporting 2/13/2014 MICHAEL DEMINGS
Finance Reporting 2/13/2014 DARRYL DIXSON
Finance Reporting 2/13/2014 DARRYL DIXSON
Finance Reporting 2/13/2014 DOMINO'S PIZZA-MAIN STREET
Finance Reporting 2/13/2014 DOMINO'S PIZZA-MAIN STREET
Finance Reporting 2/13/2014 DOMINO'S PIZZA-MAIN STREET
Finance Reporting 2/13/2014 DOMINO'S PIZZA-MAIN STREET
Finance Reporting 2/13/2014 DOMINO'S PIZZA-MAIN STREET
Finance Reporting 2/13/2014 DOMINO'S PIZZA-MAIN STREET
Finance Reporting 2/13/2014 DOMINO'S PIZZA-MAIN STREET
Finance Reporting 2/13/2014 DOMINO'S PIZZA-MAIN STREET
Finance Reporting 2/13/2014 DOMINO'S PIZZA-MAIN STREET
Finance Reporting 2/13/2014 AMANDA DOUGLAS
Finance Reporting 2/13/2014 AMANDA DOUGLAS
Finance Reporting 2/13/2014 E.I.S.
Finance Reporting 2/13/2014 E.I.S.
Finance Reporting 2/13/2014 E.I.S.
Finance Reporting 2/13/2014 ERIC ARMIN INC
Finance Reporting 2/13/2014 BRANDI EAVES
Finance Reporting 2/13/2014 HARRY TENNANT & ASSOCIATES
Finance Reporting 2/13/2014 KEN EDWARDS
Finance Reporting 2/13/2014 EXPRESS BOOKSELLERS
Finance Reporting 2/13/2014 WRIGHT EXPRESS FSC
Finance Reporting 2/13/2014 GREG FISHER
Finance Reporting 2/13/2014 GREG FISHER
Finance Reporting 2/13/2014 LYNDA FLEMING
Finance Reporting 2/13/2014 FLINN SCIENTIFIC
Finance Reporting 2/13/2014 FORNEY HIGH SCHOOL GOLF BOOSTER
Finance Reporting 2/13/2014 AMY GEARHART
Finance Reporting 2/13/2014 GREG GIBSON
Finance Reporting 2/13/2014 GREG GIBSON
Finance Reporting 2/13/2014 GRANT HALLIBURTON FOUNDATION INC
Finance Reporting 2/13/2014 THE GREEN CHEMICAL STORE, INC.
Finance Reporting 2/13/2014 BETHANY GREEN
Finance Reporting 2/13/2014 GROWING LEADERS INC
Finance Reporting 2/13/2014 NEFTOLI GUZZMAN
Finance Reporting 2/13/2014 DIANA HENDERSON
Finance Reporting 2/13/2014 DIANA HENDERSON
Finance Reporting 2/13/2014 DIANA HENDERSON
Finance Reporting 2/13/2014 TRACY HENDERSON
Finance Reporting 2/13/2014 KYLE HERREMA
Finance Reporting 2/13/2014 KYLE HERREMA
Finance Reporting 2/13/2014 HIGH TOUCH - HIGH TECH
Finance Reporting 2/13/2014 HIGH TOUCH - HIGH TECH
Finance Reporting 2/13/2014 HILTON
Finance Reporting 2/13/2014 MISSY HOBGOOD
Finance Reporting 2/13/2014 DAVID ALAN HUNTER
Finance Reporting 2/13/2014 IMPRINT RESOURCES
Finance Reporting 2/13/2014 INDUSTRIAL MECHANICAL SERVICES
Finance Reporting 2/13/2014 INTERNATIONAL ASSOC ELECTRICAL INSP
Finance Reporting 2/13/2014 INTERSCHOLASTIC LEAGUE PRESS CONF.
Finance Reporting 2/13/2014 IRRIGATORS SUPPLY
Finance Reporting 2/13/2014 IRRIGATORS SUPPLY
Finance Reporting 2/13/2014 IRRIGATORS SUPPLY
Finance Reporting 2/13/2014 J. W. PEPPER & SON, INC.
Finance Reporting 2/13/2014 J. W. PEPPER & SON, INC.
Finance Reporting 2/13/2014 JEFF JAHNKE
Finance Reporting 2/13/2014 JMB PRINT SOLUTIONS, INC
Finance Reporting 2/13/2014 LUCAS JOHNSON
Finance Reporting 2/13/2014 JOHNSON-BURKS SUPPLY CO. INC.
Finance Reporting 2/13/2014 JOHNSON-BURKS SUPPLY CO. INC.
Finance Reporting 2/13/2014 JOHNSON-BURKS SUPPLY CO. INC.
Finance Reporting 2/13/2014 JAN JUNGMANN
Finance Reporting 2/13/2014 DANIEL KING
Finance Reporting 2/13/2014 KURZ & CO
Finance Reporting 2/13/2014 KURZ & CO
Finance Reporting 2/13/2014 KURZ & CO
Finance Reporting 2/13/2014 KURZ & CO
Finance Reporting 2/13/2014 KURZ & CO
Finance Reporting 2/13/2014 KURZ & CO
Finance Reporting 2/13/2014 LAW LOGIX GROUP, INC.
Finance Reporting 2/13/2014 RAY LEVY, Ph.D.
Finance Reporting 2/13/2014 KEVIN LINDSTROM
Finance Reporting 2/13/2014 LOVEJOY ISD
Finance Reporting 2/13/2014 LOVEJOY ISD STUDENT NUTRITION
Finance Reporting 2/13/2014 LOVEJOY ISD TRANSPORTATION DEPT
Finance Reporting 2/13/2014 LOVEJOY ISD TRANSPORTATION DEPT
Finance Reporting 2/13/2014 LOVEJOY ISD TRANSPORTATION DEPT
Finance Reporting 2/13/2014 LOVEJOY ISD TRANSPORTATION DEPT
Finance Reporting 2/13/2014 LOVEJOY ISD TRANSPORTATION DEPT
Finance Reporting 2/13/2014 LOVEJOY ISD TRANSPORTATION DEPT
Finance Reporting 2/13/2014 LOVEJOY ISD TRANSPORTATION DEPT
Finance Reporting 2/13/2014 LOVEJOY ISD TRANSPORTATION DEPT
Finance Reporting 2/13/2014 LOVEJOY ISD TRANSPORTATION DEPT
Finance Reporting 2/13/2014 LOVEJOY ISD TRANSPORTATION DEPT
Finance Reporting 2/13/2014 LOVEJOY ISD TRANSPORTATION DEPT
Finance Reporting 2/13/2014 LOVEJOY ISD TRANSPORTATION DEPT
Finance Reporting 2/13/2014 LOVEJOY ISD TRANSPORTATION DEPT
Finance Reporting 2/13/2014 LOVEJOY ISD TRANSPORTATION DEPT
Finance Reporting 2/13/2014 LOVEJOY ISD TRANSPORTATION DEPT
Finance Reporting 2/13/2014 LOVEJOY ISD TRANSPORTATION DEPT
Finance Reporting 2/13/2014 LOVEJOY ISD TRANSPORTATION DEPT
Finance Reporting 2/13/2014 LOVEJOY ISD TRANSPORTATION DEPT
Finance Reporting 2/13/2014 LOVEJOY ISD TRANSPORTATION DEPT
Finance Reporting 2/13/2014 LOVEJOY ISD TRANSPORTATION DEPT
Finance Reporting 2/13/2014 LOVEJOY ISD TRANSPORTATION DEPT
Finance Reporting 2/13/2014 LOVEJOY ISD TRANSPORTATION DEPT
Finance Reporting 2/13/2014 LOVEJOY ISD TRANSPORTATION DEPT
Finance Reporting 2/13/2014 LOVEJOY ISD TRANSPORTATION DEPT
Finance Reporting 2/13/2014 LOVEJOY ISD TRANSPORTATION DEPT
Finance Reporting 2/13/2014 LOVEJOY ISD TRANSPORTATION DEPT
Finance Reporting 2/13/2014 LOVEJOY ISD TRANSPORTATION DEPT
Finance Reporting 2/13/2014 LOVEJOY ISD TRANSPORTATION DEPT
Finance Reporting 2/13/2014 LOVEJOY ISD TRANSPORTATION DEPT
Finance Reporting 2/13/2014 LOVEJOY ISD TRANSPORTATION DEPT
Finance Reporting 2/13/2014 LOVEJOY ISD TRANSPORTATION DEPT
Finance Reporting 2/13/2014 LOWE'S BUSINESS ACCOUNT
Finance Reporting 2/13/2014 LOWE'S BUSINESS ACCOUNT
Finance Reporting 2/13/2014 LOWE'S BUSINESS ACCOUNT
Finance Reporting 2/13/2014 LOWE'S BUSINESS ACCOUNT
Finance Reporting 2/13/2014 LOWE'S BUSINESS ACCOUNT
Finance Reporting 2/13/2014 LOWE'S BUSINESS ACCOUNT
Finance Reporting 2/13/2014 LOWE'S BUSINESS ACCOUNT
Finance Reporting 2/13/2014 LOWE'S BUSINESS ACCOUNT
Finance Reporting 2/13/2014 LOWE'S BUSINESS ACCOUNT
Finance Reporting 2/13/2014 LOWE'S BUSINESS ACCOUNT
Finance Reporting 2/13/2014 LOWE'S BUSINESS ACCOUNT
Finance Reporting 2/13/2014 M B & B TROPHIES AND PLAQUES
Finance Reporting 2/13/2014 FEDERICO M MARTINEZ
Finance Reporting 2/13/2014 PAUL MASSENBERG
Finance Reporting 2/13/2014 ROBERT MAXVILL
Finance Reporting 2/13/2014 DARNELL MCCOY
Finance Reporting 2/13/2014 DARNELL MCCOY
Finance Reporting 2/13/2014 MCKINNEY NORTH HS GOLF BOOSTER CLUB
Finance Reporting 2/13/2014 MILLEN OIL CO
Finance Reporting 2/13/2014 MARK J MITCHELL
Finance Reporting 2/13/2014 MARK J MITCHELL
Finance Reporting 2/13/2014 MARK J MITCHELL
Finance Reporting 2/13/2014 MARILYN J. MONTEIRO, PH.D.
Finance Reporting 2/13/2014 MITCHELL LEE MURRAY
Finance Reporting 2/13/2014 MYBINDING.COM
Finance Reporting 2/13/2014 NATIONAL SCHOLASTIC PRESS ASSOC.
Finance Reporting 2/13/2014 NCSS
Finance Reporting 2/13/2014 NEOPOST INC.
Finance Reporting 2/13/2014 OAK FARMS - DALLAS
Finance Reporting 2/13/2014 OAK FARMS - DALLAS
Finance Reporting 2/13/2014 OAK FARMS - DALLAS
Finance Reporting 2/13/2014 OAK FARMS - DALLAS
Finance Reporting 2/13/2014 OAK FARMS - DALLAS
Finance Reporting 2/13/2014 OAK FARMS - DALLAS
Finance Reporting 2/13/2014 OAK FARMS - DALLAS
Finance Reporting 2/13/2014 OAK FARMS - DALLAS
Finance Reporting 2/13/2014 OAK FARMS - DALLAS
Finance Reporting 2/13/2014 OAK FARMS - DALLAS
Finance Reporting 2/13/2014 OAK FARMS - DALLAS
Finance Reporting 2/13/2014 OAK FARMS - DALLAS
Finance Reporting 2/13/2014 OAK FARMS - DALLAS
Finance Reporting 2/13/2014 OAK FARMS - DALLAS
Finance Reporting 2/13/2014 OAK FARMS - DALLAS
Finance Reporting 2/13/2014 OAK FARMS - DALLAS
Finance Reporting 2/13/2014 OAK FARMS - DALLAS
Finance Reporting 2/13/2014 OAK FARMS - DALLAS
Finance Reporting 2/13/2014 OAK FARMS - DALLAS
Finance Reporting 2/13/2014 OAK FARMS - DALLAS
Finance Reporting 2/13/2014 OLMSTED-KIRK EQUIPMENT & SUPPLY
Finance Reporting 2/13/2014 OLMSTED-KIRK EQUIPMENT & SUPPLY
Finance Reporting 2/13/2014 OLMSTED-KIRK EQUIPMENT & SUPPLY
Finance Reporting 2/13/2014 OLMSTED-KIRK EQUIPMENT & SUPPLY
Finance Reporting 2/13/2014 OLMSTED-KIRK EQUIPMENT & SUPPLY
Finance Reporting 2/13/2014 ORIENTAL TRADING
Finance Reporting 2/13/2014 PARADISE FRUITS & VEGETABLES
Finance Reporting 2/13/2014 PARADISE FRUITS & VEGETABLES
Finance Reporting 2/13/2014 PARADISE FRUITS & VEGETABLES
Finance Reporting 2/13/2014 PARADISE FRUITS & VEGETABLES
Finance Reporting 2/13/2014 PARADISE FRUITS & VEGETABLES
Finance Reporting 2/13/2014 PARADISE FRUITS & VEGETABLES
Finance Reporting 2/13/2014 PARADISE FRUITS & VEGETABLES
Finance Reporting 2/13/2014 MICHAEL PEAY
Finance Reporting 2/13/2014 PEOPLES EDUCATION
Finance Reporting 2/13/2014 PLANO WEST GOLF BOOSTER CLUB
Finance Reporting 2/13/2014 JEFF PRITCHARD
Finance Reporting 2/13/2014 PROSPER ISD
Finance Reporting 2/13/2014 JERRY QUINTON
Finance Reporting 2/13/2014 DONNIE L. RAYFORD, JR
Finance Reporting 2/13/2014 REGION 10 ESC
Finance Reporting 2/13/2014 DEAN ROBERTS
Finance Reporting 2/13/2014 SCHOOL NURSE SUPPLY
Finance Reporting 2/13/2014 SCHOOL NURSE SUPPLY
Finance Reporting 2/13/2014 SCHOOL SPECIALTY
Finance Reporting 2/13/2014 SCHOOL SPECIALTY
Finance Reporting 2/13/2014 SCHOOL STORE
Finance Reporting 2/13/2014 SCHOOL STORE
Finance Reporting 2/13/2014 SOUTHWEST INTERNATIONAL TRUCKS
Finance Reporting 2/13/2014 ALLAN B. STALLER
Finance Reporting 2/13/2014 STEPHEN SULLIVAN
Finance Reporting 2/13/2014 SYSCO
Finance Reporting 2/13/2014 SYSCO
Finance Reporting 2/13/2014 SYSCO
Finance Reporting 2/13/2014 SYSCO
Finance Reporting 2/13/2014 SYSCO
Finance Reporting 2/13/2014 SYSCO
Finance Reporting 2/13/2014 SYSCO
Finance Reporting 2/13/2014 SYSCO
Finance Reporting 2/13/2014 SYSCO
Finance Reporting 2/13/2014 SYSCO
Finance Reporting 2/13/2014 SYSCO
Finance Reporting 2/13/2014 SYSCO
Finance Reporting 2/13/2014 SYSCO
Finance Reporting 2/13/2014 SYSCO
Finance Reporting 2/13/2014 SYSCO
Finance Reporting 2/13/2014 SYSCO
Finance Reporting 2/13/2014 SYSCO
Finance Reporting 2/13/2014 SYSCO
Finance Reporting 2/13/2014 SYSCO
Finance Reporting 2/13/2014 SYSCO
Finance Reporting 2/13/2014 SYSCO
Finance Reporting 2/13/2014 SYSCO
Finance Reporting 2/13/2014 SYSCO
Finance Reporting 2/13/2014 DANIEL TARBET
Finance Reporting 2/13/2014 TASO - DALLAS SOCCER CHAPTER
Finance Reporting 2/13/2014 TASO - DALLAS SOCCER CHAPTER
Finance Reporting 2/13/2014 TEACHER'S DISCOVERY
Finance Reporting 2/13/2014 TEACHER'S DISCOVERY
Finance Reporting 2/13/2014 TEACHER'S DISCOVERY
Finance Reporting 2/13/2014 TEACHER'S DISCOVERY
Finance Reporting 2/13/2014 TEAM EXPRESS, INC
Finance Reporting 2/13/2014 TEXAS QUIZ BOWL ALLIANCE
Finance Reporting 2/13/2014 TEXAS QUIZ BOWL ALLIANCE
Finance Reporting 2/13/2014 THE UNIVERSITY OF TX AT AUSTIN
Finance Reporting 2/13/2014 COURTNEY TODD
Finance Reporting 2/13/2014 TOWN OF FAIRVIEW
Finance Reporting 2/13/2014 TOWN OF FAIRVIEW
Finance Reporting 2/13/2014 TOWN OF FAIRVIEW
Finance Reporting 2/13/2014 TROXELL COMMUNICATIONS INC
Finance Reporting 2/13/2014 TROXELL COMMUNICATIONS INC
Finance Reporting 2/13/2014 TROXELL COMMUNICATIONS INC
Finance Reporting 2/13/2014 UNITED LABORATORIES
Finance Reporting 2/13/2014 UNITED LABORATORIES
Finance Reporting 2/13/2014 SETH VANSELL
Finance Reporting 2/13/2014 KENNETH WAPPES
Finance Reporting 2/13/2014 DONNA WASHBURN
Finance Reporting 2/13/2014 WESTERN PAPER COMPANY
Finance Reporting 2/13/2014 WESTERN PAPER COMPANY
Finance Reporting 2/13/2014 WESTERN PAPER COMPANY
Finance Reporting 2/13/2014 WESTERN PAPER COMPANY
Finance Reporting 2/13/2014 WESTERN PAPER COMPANY
Finance Reporting 2/13/2014 WESTERN PAPER COMPANY
Finance Reporting 2/13/2014 WESTERN PAPER COMPANY
Finance Reporting 2/13/2014 WESTERN PAPER COMPANY
Finance Reporting 2/13/2014 WESTERN PAPER COMPANY
Finance Reporting 2/13/2014 WESTERN PAPER COMPANY
Finance Reporting 2/13/2014 WESTERN PAPER COMPANY
Finance Reporting 2/13/2014 WESTERN PAPER COMPANY
Finance Reporting 2/13/2014 WESTERN PAPER COMPANY
Finance Reporting 2/13/2014 ASHLEY WESTGATE
Finance Reporting 2/13/2014 WILLIAMSON MUSIC CO.
Finance Reporting 2/13/2014 WILLIAMSON MUSIC CO.
Finance Reporting 2/13/2014 WILLIAMSON MUSIC CO.
Finance Reporting 2/13/2014 WILLIAMSON MUSIC CO.
Finance Reporting 2/13/2014 WILLIAMSON MUSIC CO.
Finance Reporting 2/13/2014 WILLIAMSON MUSIC CO.
Finance Reporting 2/13/2014 WILLIAMSON MUSIC CO.
Finance Reporting 2/13/2014 WILLIAMSON MUSIC CO.
Finance Reporting 2/13/2014 WILLIAMSON MUSIC CO.
Finance Reporting 2/13/2014 SOPHIA ANTONIUK
Finance Reporting 2/13/2014 CUSTER ROAD UNITED METHODIST CHURCH
Finance Reporting 2/13/2014 DONELLA DIPASQUALE
Finance Reporting 2/13/2014 DOMINO'S PIZZA-MAIN STREET
Finance Reporting 2/13/2014 DOMINO'S PIZZA-MAIN STREET
Finance Reporting 2/13/2014 DOMINO'S PIZZA-MAIN STREET
Finance Reporting 2/13/2014 DSE HOCKEY CENTERS LP
Finance Reporting 2/13/2014 BETHANY GREEN
Finance Reporting 2/13/2014 LOVEJOY ISD
Finance Reporting 2/13/2014 LOVEJOY ISD
Finance Reporting 2/13/2014 LOVEJOY ISD
Finance Reporting 2/13/2014 LOWE'S BUSINESS ACCOUNT
Finance Reporting 2/13/2014 LOWE'S BUSINESS ACCOUNT
Finance Reporting 2/13/2014 LOWE'S BUSINESS ACCOUNT
Finance Reporting 2/13/2014 LOWE'S BUSINESS ACCOUNT
Finance Reporting 2/13/2014 LOWE'S BUSINESS ACCOUNT
Finance Reporting 2/13/2014 LOWE'S BUSINESS ACCOUNT
Finance Reporting 2/13/2014 LOWE'S BUSINESS ACCOUNT
Finance Reporting 2/13/2014 LOWE'S BUSINESS ACCOUNT
Finance Reporting 2/13/2014 LOWE'S BUSINESS ACCOUNT
Finance Reporting 2/13/2014 LOWE'S BUSINESS ACCOUNT
Finance Reporting 2/13/2014 LOWE'S BUSINESS ACCOUNT
Finance Reporting 2/13/2014 FELA LOWRANCE
Finance Reporting 2/13/2014 FELA LOWRANCE
Finance Reporting 2/13/2014 TAMMI PARKER
Finance Reporting 2/13/2014 SUSAN G. KOMEN FOR THE CURE
Finance Reporting 2/13/2014 THE PERFECT PERFORMANCE
Finance Reporting 2/13/2014 TMEA
Finance Reporting 2/20/2014 A T & T
Finance Reporting 2/20/2014 ABERNATHY ROEDER BOYD & JOPLIN
Finance Reporting 2/20/2014 AFFILIATED TELEPHONE INC
Finance Reporting 2/20/2014 ALUMA GRAPHICS
Finance Reporting 2/20/2014 APPLE COMPUTER INC
Finance Reporting 2/20/2014 AUTO ZONE
Finance Reporting 2/20/2014 AUTO ZONE
Finance Reporting 2/20/2014 AUTO ZONE
Finance Reporting 2/20/2014 AUTO ZONE
Finance Reporting 2/20/2014 AUTO ZONE
Finance Reporting 2/20/2014 AUTO ZONE
Finance Reporting 2/20/2014 AUTO ZONE
Finance Reporting 2/20/2014 AUTO ZONE
Finance Reporting 2/20/2014 AUTO ZONE
Finance Reporting 2/20/2014 BAKER DISTRIBUTING COMPANY
Finance Reporting 2/20/2014 BARNES & NOBLE
Finance Reporting 2/20/2014 JACQUELINE BAXTER
Finance Reporting 2/20/2014 JENNIFER BEIMER
Finance Reporting 2/20/2014 KELLY BELLAR
Finance Reporting 2/20/2014 KENT BETTLEY
Finance Reporting 2/20/2014 JAKE BIRDWELL
Finance Reporting 2/20/2014 BLICK ART MATERIALS
Finance Reporting 2/20/2014 BLUE BELL CREAMERIES
Finance Reporting 2/20/2014 BLUE BELL CREAMERIES
Finance Reporting 2/20/2014 BLUE BELL CREAMERIES
Finance Reporting 2/20/2014 BLUE BELL CREAMERIES
Finance Reporting 2/20/2014 BLUE BELL CREAMERIES
Finance Reporting 2/20/2014 BLUE BELL CREAMERIES
Finance Reporting 2/20/2014 AMANDA BREEDEN
Finance Reporting 2/20/2014 PAM SIMMONS-BROOKS
Finance Reporting 2/20/2014 BWI COMPANIES INC
Finance Reporting 2/20/2014 CAROLINA BIOLOGICAL SUPPLY
Finance Reporting 2/20/2014 CITY OF ALLEN
Finance Reporting 2/20/2014 CRYSTAL CLEAR BOTTLED WATER CORP
Finance Reporting 2/20/2014 JOHN DAVENPORT
Finance Reporting 2/20/2014 DHS BASEBALL
Finance Reporting 2/20/2014 DISCOUNT SCHOOL SUPPLIES
Finance Reporting 2/20/2014 DOMINO'S PIZZA-MAIN STREET
Finance Reporting 2/20/2014 DOMINO'S PIZZA-MAIN STREET
Finance Reporting 2/20/2014 DOMINO'S PIZZA-MAIN STREET
Finance Reporting 2/20/2014 DOMINO'S PIZZA-MAIN STREET
Finance Reporting 2/20/2014 E.I.S.
Finance Reporting 2/20/2014 E.I.S.
Finance Reporting 2/20/2014 E.I.S.
Finance Reporting 2/20/2014 ERIC ARMIN INC
Finance Reporting 2/20/2014 EAST TEXAS CANOPY, INC.
Finance Reporting 2/20/2014 EAST TEXAS CANOPY, INC.
Finance Reporting 2/20/2014 BRANDI EAVES
Finance Reporting 2/20/2014 ELKES MARKET CAFE
Finance Reporting 2/20/2014 ELKES MARKET CAFE
Finance Reporting 2/20/2014 FOLLETT LIBRARY RESOURCES
Finance Reporting 2/20/2014 FOUNDATION BRIEFS LLC
Finance Reporting 2/20/2014 FRISCO ISD ATHLETIC DEPARTMENT
Finance Reporting 2/20/2014 FRISCO NATATORIUM
Finance Reporting 2/20/2014 GANDY INK
Finance Reporting 2/20/2014 GREG GIBSON
Finance Reporting 2/20/2014 MATT GREEN
Finance Reporting 2/20/2014 HERMINIO BAEZ/BGS CHESS
Finance Reporting 2/20/2014 KYLE HERREMA
Finance Reporting 2/20/2014 KYLE HERREMA
Finance Reporting 2/20/2014 KYLE HERREMA
Finance Reporting 2/20/2014 KYLE HERREMA
Finance Reporting 2/20/2014 HIGH TOUCH - HIGH TECH
Finance Reporting 2/20/2014 HILTON
Finance Reporting 2/20/2014 MISSY HOBGOOD
Finance Reporting 2/20/2014 ITT FLYGT CORPORATION
Finance Reporting 2/20/2014 J. W. PEPPER & SON, INC.
Finance Reporting 2/20/2014 J. W. PEPPER & SON, INC.
Finance Reporting 2/20/2014 J. W. PEPPER & SON, INC.
Finance Reporting 2/20/2014 J. W. PEPPER & SON, INC.
Finance Reporting 2/20/2014 J. W. PEPPER & SON, INC.
Finance Reporting 2/20/2014 J. W. PEPPER & SON, INC.
Finance Reporting 2/20/2014 J. W. PEPPER & SON, INC.
Finance Reporting 2/20/2014 JASON'S DELI
Finance Reporting 2/20/2014 JASON'S DELI
Finance Reporting 2/20/2014 TYRIS D-JUAN JONES
Finance Reporting 2/20/2014 KURZ & CO
Finance Reporting 2/20/2014 KURZ & CO
Finance Reporting 2/20/2014 KURZ & CO
Finance Reporting 2/20/2014 KURZ & CO
Finance Reporting 2/20/2014 LD BELL BASEBALL
Finance Reporting 2/20/2014 LEGAL DIGEST
Finance Reporting 2/20/2014 LOVEJOY ISD TRANSPORTATION DEPT
Finance Reporting 2/20/2014 LOVEJOY ISD TRANSPORTATION DEPT
Finance Reporting 2/20/2014 LOVEJOY ISD TRANSPORTATION DEPT
Finance Reporting 2/20/2014 LOVEJOY ISD TRANSPORTATION DEPT
Finance Reporting 2/20/2014 LOVEJOY ISD TRANSPORTATION DEPT
Finance Reporting 2/20/2014 MACGILL
Finance Reporting 2/20/2014 MCKINNEY ISD
Finance Reporting 2/20/2014 MILLEN OIL CO
Finance Reporting 2/20/2014 MILLEN OIL CO
Finance Reporting 2/20/2014 MIKE MOTSNEY
Finance Reporting 2/20/2014 NATIONAL PEN CO
Finance Reporting 2/20/2014 NEOPOST USA Inc
Finance Reporting 2/20/2014 NEOPOST USA Inc
Finance Reporting 2/20/2014 OAK FARMS - DALLAS
Finance Reporting 2/20/2014 OAK FARMS - DALLAS
Finance Reporting 2/20/2014 OAK FARMS - DALLAS
Finance Reporting 2/20/2014 OAK FARMS - DALLAS
Finance Reporting 2/20/2014 OAK FARMS - DALLAS
Finance Reporting 2/20/2014 OAK FARMS - DALLAS
Finance Reporting 2/20/2014 OAK FARMS - DALLAS
Finance Reporting 2/20/2014 OAK FARMS - DALLAS
Finance Reporting 2/20/2014 OAK FARMS - DALLAS
Finance Reporting 2/20/2014 OAK FARMS - DALLAS
Finance Reporting 2/20/2014 OAK FARMS - DALLAS
Finance Reporting 2/20/2014 OLMSTED-KIRK EQUIPMENT & SUPPLY
Finance Reporting 2/20/2014 OLMSTED-KIRK EQUIPMENT & SUPPLY
Finance Reporting 2/20/2014 PANTRY BAKERY
Finance Reporting 2/20/2014 PARADISE FRUITS & VEGETABLES
Finance Reporting 2/20/2014 PARADISE FRUITS & VEGETABLES
Finance Reporting 2/20/2014 PARADISE FRUITS & VEGETABLES
Finance Reporting 2/20/2014 PARADISE FRUITS & VEGETABLES
Finance Reporting 2/20/2014 PARADISE FRUITS & VEGETABLES
Finance Reporting 2/20/2014 PARADISE FRUITS & VEGETABLES
Finance Reporting 2/20/2014 PRINCETON ATHLETICS
Finance Reporting 2/20/2014 PROSPER ISD
Finance Reporting 2/20/2014 PSAT/NMSQT
Finance Reporting 2/20/2014 RICHLAND HIGH SCHOOL
Finance Reporting 2/20/2014 JULIE RODRIGUEZ
Finance Reporting 2/20/2014 FRISCO ROUGH RIDERS
Finance Reporting 2/20/2014 SCHOOL STORE
Finance Reporting 2/20/2014 SOUTHWEST INTERNATIONAL TRUCKS
Finance Reporting 2/20/2014 STAPLES CONTRACT & COMMERCIAL IND
Finance Reporting 2/20/2014 STAPLES CONTRACT & COMMERCIAL IND
Finance Reporting 2/20/2014 STAPLES CONTRACT & COMMERCIAL IND
Finance Reporting 2/20/2014 STAPLES CONTRACT & COMMERCIAL IND
Finance Reporting 2/20/2014 STAPLES CONTRACT & COMMERCIAL IND
Finance Reporting 2/20/2014 STAPLES CONTRACT & COMMERCIAL IND
Finance Reporting 2/20/2014 STAPLES CONTRACT & COMMERCIAL IND
Finance Reporting 2/20/2014 STAPLES CONTRACT & COMMERCIAL IND
Finance Reporting 2/20/2014 STAPLES CONTRACT & COMMERCIAL IND
Finance Reporting 2/20/2014 STAPLES CONTRACT & COMMERCIAL IND
Finance Reporting 2/20/2014 STAPLES CONTRACT & COMMERCIAL IND
Finance Reporting 2/20/2014 STAPLES CONTRACT & COMMERCIAL IND
Finance Reporting 2/20/2014 STAPLES CONTRACT & COMMERCIAL IND
Finance Reporting 2/20/2014 STAPLES CONTRACT & COMMERCIAL IND
Finance Reporting 2/20/2014 STAPLES CONTRACT & COMMERCIAL IND
Finance Reporting 2/20/2014 STAPLES CONTRACT & COMMERCIAL IND
Finance Reporting 2/20/2014 STAPLES CONTRACT & COMMERCIAL IND
Finance Reporting 2/20/2014 STAPLES CONTRACT & COMMERCIAL IND
Finance Reporting 2/20/2014 STAPLES CONTRACT & COMMERCIAL IND
Finance Reporting 2/20/2014 STAPLES CONTRACT & COMMERCIAL IND
Finance Reporting 2/20/2014 STAPLES CONTRACT & COMMERCIAL IND
Finance Reporting 2/20/2014 STAPLES CONTRACT & COMMERCIAL IND
Finance Reporting 2/20/2014 STAPLES CONTRACT & COMMERCIAL IND
Finance Reporting 2/20/2014 STAPLES CONTRACT & COMMERCIAL IND
Finance Reporting 2/20/2014 STAPLES CONTRACT & COMMERCIAL IND
Finance Reporting 2/20/2014 STAPLES CONTRACT & COMMERCIAL IND
Finance Reporting 2/20/2014 STAPLES CONTRACT & COMMERCIAL IND
Finance Reporting 2/20/2014 STAPLES CONTRACT & COMMERCIAL IND
Finance Reporting 2/20/2014 STAPLES CONTRACT & COMMERCIAL IND
Finance Reporting 2/20/2014 STAPLES CONTRACT & COMMERCIAL IND
Finance Reporting 2/20/2014 STAPLES CONTRACT & COMMERCIAL IND
Finance Reporting 2/20/2014 STAPLES CONTRACT & COMMERCIAL IND
Finance Reporting 2/20/2014 STAPLES CONTRACT & COMMERCIAL IND
Finance Reporting 2/20/2014 STAPLES CONTRACT & COMMERCIAL IND
Finance Reporting 2/20/2014 STAPLES CONTRACT & COMMERCIAL IND
Finance Reporting 2/20/2014 STAPLES CONTRACT & COMMERCIAL IND
Finance Reporting 2/20/2014 STAPLES CONTRACT & COMMERCIAL IND
Finance Reporting 2/20/2014 STAPLES CONTRACT & COMMERCIAL IND
Finance Reporting 2/20/2014 STAPLES CONTRACT & COMMERCIAL IND
Finance Reporting 2/20/2014 STAPLES CONTRACT & COMMERCIAL IND
Finance Reporting 2/20/2014 STAPLES CONTRACT & COMMERCIAL IND
Finance Reporting 2/20/2014 STAPLES CONTRACT & COMMERCIAL IND
Finance Reporting 2/20/2014 STAPLES CONTRACT & COMMERCIAL IND
Finance Reporting 2/20/2014 STONE & ASSOCIATES PRINTING
Finance Reporting 2/20/2014 SUPERIOR LEGDRIVE
Finance Reporting 2/20/2014 SYSCO
Finance Reporting 2/20/2014 SYSCO
Finance Reporting 2/20/2014 SYSCO
Finance Reporting 2/20/2014 SYSCO
Finance Reporting 2/20/2014 SYSCO
Finance Reporting 2/20/2014 SYSCO
Finance Reporting 2/20/2014 SYSCO
Finance Reporting 2/20/2014 SYSCO
Finance Reporting 2/20/2014 SYSCO
Finance Reporting 2/20/2014 SYSCO
Finance Reporting 2/20/2014 SYSCO
Finance Reporting 2/20/2014 SYSCO
Finance Reporting 2/20/2014 SYSCO
Finance Reporting 2/20/2014 SYSCO
Finance Reporting 2/20/2014 SYSCO
Finance Reporting 2/20/2014 SYSCO
Finance Reporting 2/20/2014 SYSCO
Finance Reporting 2/20/2014 SYSCO
Finance Reporting 2/20/2014 SYSCO
Finance Reporting 2/20/2014 SYSCO
Finance Reporting 2/20/2014 SYSCO
Finance Reporting 2/20/2014 SYSCO
Finance Reporting 2/20/2014 SYSCO
Finance Reporting 2/20/2014 TASBO
Finance Reporting 2/20/2014 TEXAS FORENSIC ASSOCIATION
Finance Reporting 2/20/2014 TEXAS FORENSIC ASSOCIATION
Finance Reporting 2/20/2014 TEXAS FORENSIC ASSOCIATION
Finance Reporting 2/20/2014 TEXAS FORENSIC ASSOCIATION
Finance Reporting 2/20/2014 RANDY TREVINO
Finance Reporting 2/20/2014 TRINITY HIGH SCHOOL
Finance Reporting 2/20/2014 UIL REGION 25
Finance Reporting 2/20/2014 UNITE PRIVATE NETWORKS LLC
Finance Reporting 2/20/2014 THE UNIVERSITY OF TEXAS
Finance Reporting 2/20/2014 THE UNIVERSITY OF TEXAS
Finance Reporting 2/20/2014 WESTIN HOTELS
Finance Reporting 2/20/2014 WESTIN HOTELS
Finance Reporting 2/20/2014 BATTS AUDIO, VIDEO & LIGHTING, INC.
Finance Reporting 2/20/2014 DONELLA DIPASQUALE
Finance Reporting 2/20/2014 DIRECTOR'S CHOICE TOUR & TRAVEL
Finance Reporting 2/20/2014 KARLENE FRASER
Finance Reporting 2/20/2014 SHELLA HANSON
Finance Reporting 2/20/2014 WENDY HERRAN
Finance Reporting 2/20/2014 ANGELA HYDE
Finance Reporting 2/20/2014 LOVEJOY ISD -SALES TAX
Finance Reporting 2/20/2014 ORIENTAL TRADING
Finance Reporting 2/20/2014 SCHOOL STORE
Finance Reporting 2/20/2014 BRADLEY STEPHENSON
Finance Reporting 2/20/2014 TEXAS ASSOC OF STUDENT COUNCILS
Finance Reporting 2/20/2014 TEXAS BACKYARD PARTIES
Finance Reporting 2/27/2014 A T & T
Finance Reporting 2/27/2014 A T & T LONG DISTANCE
Finance Reporting 2/27/2014 ACIS
Finance Reporting 2/27/2014 ACIS
Finance Reporting 2/27/2014 AFFILIATED TELEPHONE INC
Finance Reporting 2/27/2014 JEFFREY ALLBRITTEN
Finance Reporting 2/27/2014 ALLEN ISD
Finance Reporting 2/27/2014 ALLEN ISD
Finance Reporting 2/27/2014 ALPHAGRAPHICS #99
Finance Reporting 2/27/2014 ALPHAGRAPHICS #99
Finance Reporting 2/27/2014 AMERICAN HEART ASSOCIATION
Finance Reporting 2/27/2014 JASON ANDERSON
Finance Reporting 2/27/2014 APPLE COMPUTER INC
Finance Reporting 2/27/2014 APPLE COMPUTER INC
Finance Reporting 2/27/2014 ASCD
Finance Reporting 2/27/2014 CHARLES AURAND
Finance Reporting 2/27/2014 AUTO ZONE
Finance Reporting 2/27/2014 BLACK ROCK TECHNOLOGY GROUP
Finance Reporting 2/27/2014 DEVON BLACK
Finance Reporting 2/27/2014 DONNA LORD BLACK
Finance Reporting 2/27/2014 GARY R. BOTHUN
Finance Reporting 2/27/2014 LISA BRANCH
Finance Reporting 2/27/2014 JESSICA BREWSTER
Finance Reporting 2/27/2014 JESSICA BREWSTER
Finance Reporting 2/27/2014 JESSICA BREWSTER
Finance Reporting 2/27/2014 BUCK'S WHEEL & EQUIPMENT
Finance Reporting 2/27/2014 ROXAN BURFIELD
Finance Reporting 2/27/2014 SONDRA CLEVELAND
Finance Reporting 2/27/2014 COMPUTER AUTOMATION SYSTEMS
Finance Reporting 2/27/2014 COMPUTER AUTOMATION SYSTEMS
Finance Reporting 2/27/2014 KRAMER COPP
Finance Reporting 2/27/2014 COSERV
Finance Reporting 2/27/2014 COSERV
Finance Reporting 2/27/2014 COSERV
Finance Reporting 2/27/2014 COVERSPORTS USA
Finance Reporting 2/27/2014 ANNIE CUMMINS
Finance Reporting 2/27/2014 THE DALLAS ARBORETUM
Finance Reporting 2/27/2014 DEMCO
Finance Reporting 2/27/2014 ANTHONY DIFURIO
Finance Reporting 2/27/2014 GARRY DIPPEL
Finance Reporting 2/27/2014 DOMINO'S PIZZA-MAIN STREET
Finance Reporting 2/27/2014 DOMINO'S PIZZA-MAIN STREET
Finance Reporting 2/27/2014 DOMINO'S PIZZA-MAIN STREET
Finance Reporting 2/27/2014 DOMINO'S PIZZA-MAIN STREET
Finance Reporting 2/27/2014 DOMINO'S PIZZA-MAIN STREET
Finance Reporting 2/27/2014 DOMINO'S PIZZA-MAIN STREET
Finance Reporting 2/27/2014 AMANDA DOUGLAS
Finance Reporting 2/27/2014 EARLY CARE AND EDUCATION TRNG & CON
Finance Reporting 2/27/2014 EARLY CARE AND EDUCATION TRNG & CON
Finance Reporting 2/27/2014 ELKES MARKET CAFE
Finance Reporting 2/27/2014 ELKES MARKET CAFE
Finance Reporting 2/27/2014 ELKES MARKET CAFE
Finance Reporting 2/27/2014 ELKES MARKET CAFE
Finance Reporting 2/27/2014 ELKES MARKET CAFE
Finance Reporting 2/27/2014 CAMERON EPPS
Finance Reporting 2/27/2014 EVERMAN ISD
Finance Reporting 2/27/2014 EXPRESS BOOKSELLERS
Finance Reporting 2/27/2014 EXPRESS BOOKSELLERS
Finance Reporting 2/27/2014 GREG FISHER
Finance Reporting 2/27/2014 FLOWER MOUND HS UIL ACADEMIC CLUB
Finance Reporting 2/27/2014 FRANKLIN COVEY
Finance Reporting 2/27/2014 CHAD W. GHORMLEY
Finance Reporting 2/27/2014 GREG GIBSON
Finance Reporting 2/27/2014 GREG GIBSON
Finance Reporting 2/27/2014 GAVAN GOODRICH
Finance Reporting 2/27/2014 GAVAN GOODRICH
Finance Reporting 2/27/2014 GRAINGER
Finance Reporting 2/27/2014 GRAND SALINE ISD
Finance Reporting 2/27/2014 JAMIE GRAY
Finance Reporting 2/27/2014 AMANDA GULLEY
Finance Reporting 2/27/2014 NELSON (KYLE) HEARD
Finance Reporting 2/27/2014 HEXCO INC/HEXCO ACADEMY
Finance Reporting 2/27/2014 HIGH TOUCH - HIGH TECH
Finance Reporting 2/27/2014 HILTON
Finance Reporting 2/27/2014 TRISTAN HOBBS
Finance Reporting 2/27/2014 DERIC HOOD
Finance Reporting 2/27/2014 IDEAS
Finance Reporting 2/27/2014 INDUSTRIAL MECHANICAL SERVICES
Finance Reporting 2/27/2014 INDUSTRIAL MECHANICAL SERVICES
Finance Reporting 2/27/2014 INDUSTRIAL MECHANICAL SERVICES
Finance Reporting 2/27/2014 INDUSTRIAL MECHANICAL SERVICES
Finance Reporting 2/27/2014 INDUSTRIAL MECHANICAL SERVICES
Finance Reporting 2/27/2014 INDUSTRIAL MECHANICAL SERVICES
Finance Reporting 2/27/2014 INDUSTRIAL MECHANICAL SERVICES
Finance Reporting 2/27/2014 INDUSTRIAL MECHANICAL SERVICES
Finance Reporting 2/27/2014 INDUSTRIAL MECHANICAL SERVICES
Finance Reporting 2/27/2014 INDUSTRIAL MECHANICAL SERVICES
Finance Reporting 2/27/2014 INDUSTRIAL MECHANICAL SERVICES
Finance Reporting 2/27/2014 J. W. PEPPER & SON, INC.
Finance Reporting 2/27/2014 J. W. PEPPER & SON, INC.
Finance Reporting 2/27/2014 J. W. PEPPER & SON, INC.
Finance Reporting 2/27/2014 JERRY'S SCOREBOARD & SPORTING GOODS
Finance Reporting 2/27/2014 JERRY'S SCOREBOARD & SPORTING GOODS
Finance Reporting 2/27/2014 JERRY'S SCOREBOARD & SPORTING GOODS
Finance Reporting 2/27/2014 JOHNSON-BURKS SUPPLY CO. INC.
Finance Reporting 2/27/2014 JOHNSON-BURKS SUPPLY CO. INC.
Finance Reporting 2/27/2014 JOHNSON-BURKS SUPPLY CO. INC.
Finance Reporting 2/27/2014 JOHNSON-BURKS SUPPLY CO. INC.
Finance Reporting 2/27/2014 JOHNSON-BURKS SUPPLY CO. INC.
Finance Reporting 2/27/2014 JOHNSON-BURKS SUPPLY CO. INC.
Finance Reporting 2/27/2014 JOHNSON-BURKS SUPPLY CO. INC.
Finance Reporting 2/27/2014 TYRIS D-JUAN JONES
Finance Reporting 2/27/2014 BRIAN KASPER
Finance Reporting 2/27/2014 JEFF KEAR
Finance Reporting 2/27/2014 DWAYNE KIRKLAND
Finance Reporting 2/27/2014 DWAYNE KIRKLAND
Finance Reporting 2/27/2014 JASON KNIGHT
Finance Reporting 2/27/2014 LUKE R KRAWIETZ, III
Finance Reporting 2/27/2014 KURZ & CO
Finance Reporting 2/27/2014 KURZ & CO
Finance Reporting 2/27/2014 KURZ & CO
Finance Reporting 2/27/2014 KURZ & CO
Finance Reporting 2/27/2014 KURZ & CO
Finance Reporting 2/27/2014 MORPHOTRUST, USA
Finance Reporting 2/27/2014 LAKESHORE LEARNING MATERIALS
Finance Reporting 2/27/2014 JENNIFER LARRIVIERE
Finance Reporting 2/27/2014 RAY LEVY, Ph.D.
Finance Reporting 2/27/2014 LOVEJOY ISD PETTY CASH
Finance Reporting 2/27/2014 LOVEJOY ISD PETTY CASH
Finance Reporting 2/27/2014 LOVEJOY ISD PETTY CASH
Finance Reporting 2/27/2014 LOVEJOY ISD PETTY CASH
Finance Reporting 2/27/2014 LOVEJOY ISD PETTY CASH
Finance Reporting 2/27/2014 LOVEJOY ISD STUDENT NUTRITION
Finance Reporting 2/27/2014 LOVEJOY ISD STUDENT NUTRITION
Finance Reporting 2/27/2014 LOVEJOY ISD TRANSPORTATION DEPT
Finance Reporting 2/27/2014 LOVEJOY ISD TRANSPORTATION DEPT
Finance Reporting 2/27/2014 LOVEJOY ISD TRANSPORTATION DEPT
Finance Reporting 2/27/2014 LOVEJOY ISD TRANSPORTATION DEPT
Finance Reporting 2/27/2014 LOVEJOY ISD TRANSPORTATION DEPT
Finance Reporting 2/27/2014 LOVEJOY ISD TRANSPORTATION DEPT
Finance Reporting 2/27/2014 LOVEJOY ISD TRANSPORTATION DEPT
Finance Reporting 2/27/2014 LOVEJOY ISD TRANSPORTATION DEPT
Finance Reporting 2/27/2014 LOVEJOY ISD TRANSPORTATION DEPT
Finance Reporting 2/27/2014 LOVEJOY ISD TRANSPORTATION DEPT
Finance Reporting 2/27/2014 LOVEJOY ISD TRANSPORTATION DEPT
Finance Reporting 2/27/2014 LOVEJOY ISD TRANSPORTATION DEPT
Finance Reporting 2/27/2014 LOVEJOY ISD TRANSPORTATION DEPT
Finance Reporting 2/27/2014 LOVEJOY ISD TRANSPORTATION DEPT
Finance Reporting 2/27/2014 LOVEJOY ISD TRANSPORTATION DEPT
Finance Reporting 2/27/2014 LOVEJOY ISD TRANSPORTATION DEPT
Finance Reporting 2/27/2014 LOVEJOY ISD TRANSPORTATION DEPT
Finance Reporting 2/27/2014 LOVEJOY ISD TRANSPORTATION DEPT
Finance Reporting 2/27/2014 LOVEJOY ISD TRANSPORTATION DEPT
Finance Reporting 2/27/2014 LOVEJOY ISD TRANSPORTATION DEPT
Finance Reporting 2/27/2014 LOVEJOY ISD TRANSPORTATION DEPT
Finance Reporting 2/27/2014 LOVEJOY ISD TRANSPORTATION DEPT
Finance Reporting 2/27/2014 LOVEJOY ISD TRANSPORTATION DEPT
Finance Reporting 2/27/2014 LOVEJOY ISD TRANSPORTATION DEPT
Finance Reporting 2/27/2014 LOVEJOY ISD TRANSPORTATION DEPT
Finance Reporting 2/27/2014 LOVEJOY ISD TRANSPORTATION DEPT
Finance Reporting 2/27/2014 LOVEJOY ISD TRANSPORTATION DEPT
Finance Reporting 2/27/2014 LOVEJOY ISD TRANSPORTATION DEPT
Finance Reporting 2/27/2014 LOVEJOY ISD TRANSPORTATION DEPT
Finance Reporting 2/27/2014 LOVEJOY ISD TRANSPORTATION DEPT
Finance Reporting 2/27/2014 LOVEJOY ISD TRANSPORTATION DEPT
Finance Reporting 2/27/2014 LOVEJOY ISD TRANSPORTATION DEPT
Finance Reporting 2/27/2014 LOVEJOY ISD TRANSPORTATION DEPT
Finance Reporting 2/27/2014 LOVEJOY ISD TRANSPORTATION DEPT
Finance Reporting 2/27/2014 LOVEJOY ISD TRANSPORTATION DEPT
Finance Reporting 2/27/2014 LOVEJOY ISD TRANSPORTATION DEPT
Finance Reporting 2/27/2014 LOVEJOY ISD TRANSPORTATION DEPT
Finance Reporting 2/27/2014 LOVEJOY ISD TRANSPORTATION DEPT
Finance Reporting 2/27/2014 LOVEJOY ISD TRANSPORTATION DEPT
Finance Reporting 2/27/2014 LOVEJOY ISD TRANSPORTATION DEPT
Finance Reporting 2/27/2014 LOVEJOY ISD TRANSPORTATION DEPT
Finance Reporting 2/27/2014 LOVEJOY ISD TRANSPORTATION DEPT
Finance Reporting 2/27/2014 LOVEJOY ISD TRANSPORTATION DEPT
Finance Reporting 2/27/2014 LOVEJOY ISD TRANSPORTATION DEPT
Finance Reporting 2/27/2014 LOVEJOY ISD TRANSPORTATION DEPT
Finance Reporting 2/27/2014 LOVEJOY ISD TRANSPORTATION DEPT
Finance Reporting 2/27/2014 LOVEJOY ISD TRANSPORTATION DEPT
Finance Reporting 2/27/2014 LOVEJOY ISD TRANSPORTATION DEPT
Finance Reporting 2/27/2014 LOVEJOY ISD TRANSPORTATION DEPT
Finance Reporting 2/27/2014 LOVEJOY ISD TRANSPORTATION DEPT
Finance Reporting 2/27/2014 LOVEJOY ISD TRANSPORTATION DEPT
Finance Reporting 2/27/2014 LOVEJOY ISD TRANSPORTATION DEPT
Finance Reporting 2/27/2014 LOVEJOY ISD TRANSPORTATION DEPT
Finance Reporting 2/27/2014 LOVEJOY ISD TRANSPORTATION DEPT
Finance Reporting 2/27/2014 LOVEJOY ISD TRANSPORTATION DEPT
Finance Reporting 2/27/2014 LOVEJOY ISD TRANSPORTATION DEPT
Finance Reporting 2/27/2014 LOVEJOY ISD TRANSPORTATION DEPT
Finance Reporting 2/27/2014 LOVEJOY ISD TRANSPORTATION DEPT
Finance Reporting 2/27/2014 LOVEJOY ISD TRANSPORTATION DEPT
Finance Reporting 2/27/2014 LOVEJOY ISD TRANSPORTATION DEPT
Finance Reporting 2/27/2014 LOVEJOY ISD TRANSPORTATION DEPT
Finance Reporting 2/27/2014 LOVEJOY ISD TRANSPORTATION DEPT
Finance Reporting 2/27/2014 LOVEJOY ISD TRANSPORTATION DEPT
Finance Reporting 2/27/2014 LOVEJOY ISD TRANSPORTATION DEPT
Finance Reporting 2/27/2014 LOVEJOY ISD TRANSPORTATION DEPT
Finance Reporting 2/27/2014 LOVEJOY ISD TRANSPORTATION DEPT
Finance Reporting 2/27/2014 LOVEJOY ISD TRANSPORTATION DEPT
Finance Reporting 2/27/2014 LOVEJOY ISD TRANSPORTATION DEPT
Finance Reporting 2/27/2014 LOVEJOY ISD TRANSPORTATION DEPT
Finance Reporting 2/27/2014 LOVEJOY ISD TRANSPORTATION DEPT
Finance Reporting 2/27/2014 LOVEJOY ISD TRANSPORTATION DEPT
Finance Reporting 2/27/2014 LOVEJOY ISD TRANSPORTATION DEPT
Finance Reporting 2/27/2014 LOVEJOY ISD TRANSPORTATION DEPT
Finance Reporting 2/27/2014 LOVEJOY ISD TRANSPORTATION DEPT
Finance Reporting 2/27/2014 LOVEJOY ISD TRANSPORTATION DEPT
Finance Reporting 2/27/2014 LOVEJOY ISD TRANSPORTATION DEPT
Finance Reporting 2/27/2014 LOVEJOY ISD TRANSPORTATION DEPT
Finance Reporting 2/27/2014 LOVEJOY ISD TRANSPORTATION DEPT
Finance Reporting 2/27/2014 LOVEJOY ISD TRANSPORTATION DEPT
Finance Reporting 2/27/2014 LOVEJOY ISD TRANSPORTATION DEPT
Finance Reporting 2/27/2014 LOVEJOY ISD TRANSPORTATION DEPT
Finance Reporting 2/27/2014 LOVEJOY ISD TRANSPORTATION DEPT
Finance Reporting 2/27/2014 LOVEJOY ISD TRANSPORTATION DEPT
Finance Reporting 2/27/2014 LOVEJOY ISD TRANSPORTATION DEPT
Finance Reporting 2/27/2014 LOVEJOY ISD TRANSPORTATION DEPT
Finance Reporting 2/27/2014 LOVEJOY ISD TRANSPORTATION DEPT
Finance Reporting 2/27/2014 LOVEJOY ISD TRANSPORTATION DEPT
Finance Reporting 2/27/2014 LOVEJOY ISD TRANSPORTATION DEPT
Finance Reporting 2/27/2014 LOVEJOY ISD TRANSPORTATION DEPT
Finance Reporting 2/27/2014 LOVEJOY ISD TRANSPORTATION DEPT
Finance Reporting 2/27/2014 LOVEJOY ISD TRANSPORTATION DEPT
Finance Reporting 2/27/2014 LOVEJOY ISD TRANSPORTATION DEPT
Finance Reporting 2/27/2014 LOVEJOY ISD TRANSPORTATION DEPT
Finance Reporting 2/27/2014 LOVEJOY ISD TRANSPORTATION DEPT
Finance Reporting 2/27/2014 LOVEJOY ISD TRANSPORTATION DEPT
Finance Reporting 2/27/2014 LOVEJOY ISD TRANSPORTATION DEPT
Finance Reporting 2/27/2014 MAC KILNS
Finance Reporting 2/27/2014 MACGILL
Finance Reporting 2/27/2014 FEDERICO M MARTINEZ
Finance Reporting 2/27/2014 PAUL MASSENBERG
Finance Reporting 2/27/2014 MASTER LOCK
Finance Reporting 2/27/2014 TIM MCCALLUM
Finance Reporting 2/27/2014 STEVE MCCOWN
Finance Reporting 2/27/2014 MIDWEST TROPHY
Finance Reporting 2/27/2014 MILLEN OIL CO
Finance Reporting 2/27/2014 MARK J MITCHELL
Finance Reporting 2/27/2014 MARK J MITCHELL
Finance Reporting 2/27/2014 MARK J MITCHELL
Finance Reporting 2/27/2014 MARK J MITCHELL
Finance Reporting 2/27/2014 MARK J MITCHELL
Finance Reporting 2/27/2014 MARK J MITCHELL
Finance Reporting 2/27/2014 MARK J MITCHELL
Finance Reporting 2/27/2014 MARILYN J. MONTEIRO, PH.D.
Finance Reporting 2/27/2014 DENNIS MUIZERS
Finance Reporting 2/27/2014 MUSIC THERAPY SERVICE
Finance Reporting 2/27/2014 NATIONAL ASSOC FOR COLLEGE ADM CNSL
Finance Reporting 2/27/2014 JASON NEMONS
Finance Reporting 2/27/2014 NORCOSTCO
Finance Reporting 2/27/2014 OAK FARMS - DALLAS
Finance Reporting 2/27/2014 OAK FARMS - DALLAS
Finance Reporting 2/27/2014 OAK FARMS - DALLAS
Finance Reporting 2/27/2014 OAK FARMS - DALLAS
Finance Reporting 2/27/2014 OAK FARMS - DALLAS
Finance Reporting 2/27/2014 OAK FARMS - DALLAS
Finance Reporting 2/27/2014 OAK FARMS - DALLAS
Finance Reporting 2/27/2014 OAK FARMS - DALLAS
Finance Reporting 2/27/2014 OAK FARMS - DALLAS
Finance Reporting 2/27/2014 OAK FARMS - DALLAS
Finance Reporting 2/27/2014 OAK FARMS - DALLAS
Finance Reporting 2/27/2014 OAK FARMS - DALLAS
Finance Reporting 2/27/2014 OAK FARMS - DALLAS
Finance Reporting 2/27/2014 OLMSTED-KIRK EQUIPMENT & SUPPLY
Finance Reporting 2/27/2014 OVERDRIVE, INC
Finance Reporting 2/27/2014 P.A.R.A. CHILDCARE TRAINING
Finance Reporting 2/27/2014 JACKIE PALOVIK
Finance Reporting 2/27/2014 PARADISE FRUITS & VEGETABLES
Finance Reporting 2/27/2014 PARADISE FRUITS & VEGETABLES
Finance Reporting 2/27/2014 PARADISE FRUITS & VEGETABLES
Finance Reporting 2/27/2014 PARADISE FRUITS & VEGETABLES
Finance Reporting 2/27/2014 PARADISE FRUITS & VEGETABLES
Finance Reporting 2/27/2014 PARADISE FRUITS & VEGETABLES
Finance Reporting 2/27/2014 TAMMI PARKER
Finance Reporting 2/27/2014 TAMMI PARKER
Finance Reporting 2/27/2014 NCS PEARSON, INC.
Finance Reporting 2/27/2014 JOSH PERRY
Finance Reporting 2/27/2014 JOSH PERRY
Finance Reporting 2/27/2014 JOSH PERRY
Finance Reporting 2/27/2014 MARCI PESCHKE
Finance Reporting 2/27/2014 PIPER-WEATHERFORD COMPANY
Finance Reporting 2/27/2014 PROSTAR SERVICES INC
Finance Reporting 2/27/2014 PROSTAR SERVICES INC
Finance Reporting 2/27/2014 PROSTAR SERVICES INC
Finance Reporting 2/27/2014 JIM BOB PUCKETT
Finance Reporting 2/27/2014 QUINLAN FORD ISD
Finance Reporting 2/27/2014 QUINLAN FORD ISD
Finance Reporting 2/27/2014 RHINO COMMUNICATIONS
Finance Reporting 2/27/2014 JOSEPH RICHARDS III
Finance Reporting 2/27/2014 RICOH USA., INC.
Finance Reporting 2/27/2014 RICOH USA., INC.
Finance Reporting 2/27/2014 RICOH USA., INC.
Finance Reporting 2/27/2014 RICOH USA., INC.
Finance Reporting 2/27/2014 RICOH USA., INC.
Finance Reporting 2/27/2014 RICOH USA., INC.
Finance Reporting 2/27/2014 RICOH USA., INC.
Finance Reporting 2/27/2014 RICOH USA., INC.
Finance Reporting 2/27/2014 RICOH USA., INC.
Finance Reporting 2/27/2014 RICOH USA., INC.
Finance Reporting 2/27/2014 RICOH USA., INC.
Finance Reporting 2/27/2014 RICOH USA., INC.
Finance Reporting 2/27/2014 RICOH USA., INC.
Finance Reporting 2/27/2014 RICOH USA., INC.
Finance Reporting 2/27/2014 RICOH USA., INC.
Finance Reporting 2/27/2014 RICOH USA., INC.
Finance Reporting 2/27/2014 GUMESINDO RODRIGUEZ JR.
Finance Reporting 2/27/2014 MICHELE SCHMIDT
Finance Reporting 2/27/2014 SCHOLASTIC INC
Finance Reporting 2/27/2014 SCHOOL SPECIALTY
Finance Reporting 2/27/2014 SCHOOLWIDE, INC.
Finance Reporting 2/27/2014 DANIEL L. SHADE JR
Finance Reporting 2/27/2014 SPAGHETTI WAREHOUSE
Finance Reporting 2/27/2014 STAPLES CONTRACT & COMMERCIAL IND
Finance Reporting 2/27/2014 STAPLES CONTRACT & COMMERCIAL IND
Finance Reporting 2/27/2014 STAPLES CONTRACT & COMMERCIAL IND
Finance Reporting 2/27/2014 STAPLES CONTRACT & COMMERCIAL IND
Finance Reporting 2/27/2014 STAPLES CONTRACT & COMMERCIAL IND
Finance Reporting 2/27/2014 STAPLES CONTRACT & COMMERCIAL IND
Finance Reporting 2/27/2014 STAPLES CONTRACT & COMMERCIAL IND
Finance Reporting 2/27/2014 STAPLES CONTRACT & COMMERCIAL IND
Finance Reporting 2/27/2014 STAPLES CONTRACT & COMMERCIAL IND
Finance Reporting 2/27/2014 STAPLES CONTRACT & COMMERCIAL IND
Finance Reporting 2/27/2014 STAPLES CONTRACT & COMMERCIAL IND
Finance Reporting 2/27/2014 STAPLES CONTRACT & COMMERCIAL IND
Finance Reporting 2/27/2014 STAPLES CONTRACT & COMMERCIAL IND
Finance Reporting 2/27/2014 STAPLES CONTRACT & COMMERCIAL IND
Finance Reporting 2/27/2014 STAPLES CONTRACT & COMMERCIAL IND
Finance Reporting 2/27/2014 STAPLES CONTRACT & COMMERCIAL IND
Finance Reporting 2/27/2014 STAPLES CONTRACT & COMMERCIAL IND
Finance Reporting 2/27/2014 STAPLES CONTRACT & COMMERCIAL IND
Finance Reporting 2/27/2014 MICHAEL STODDARD
Finance Reporting 2/27/2014 STONE & ASSOCIATES PRINTING
Finance Reporting 2/27/2014 SUCCESS APPAREL
Finance Reporting 2/27/2014 JOEL SWAFFORD
Finance Reporting 2/27/2014 SYSCO
Finance Reporting 2/27/2014 SYSCO
Finance Reporting 2/27/2014 SYSCO
Finance Reporting 2/27/2014 SYSCO
Finance Reporting 2/27/2014 SYSCO
Finance Reporting 2/27/2014 SYSCO
Finance Reporting 2/27/2014 SYSCO
Finance Reporting 2/27/2014 SYSCO
Finance Reporting 2/27/2014 SYSCO
Finance Reporting 2/27/2014 SYSCO
Finance Reporting 2/27/2014 SYSCO
Finance Reporting 2/27/2014 SYSCO
Finance Reporting 2/27/2014 SYSCO
Finance Reporting 2/27/2014 SYSCO
Finance Reporting 2/27/2014 SYSCO
Finance Reporting 2/27/2014 SYSCO
Finance Reporting 2/27/2014 SYSCO
Finance Reporting 2/27/2014 SYSCO
Finance Reporting 2/27/2014 SYSCO
Finance Reporting 2/27/2014 SYSCO
Finance Reporting 2/27/2014 SYSCO
Finance Reporting 2/27/2014 SYSCO
Finance Reporting 2/27/2014 SYSCO
Finance Reporting 2/27/2014 DANIEL TARBET
Finance Reporting 2/27/2014 TARGET BANK
Finance Reporting 2/27/2014 TASB RISK MANAGEMENT FUND
Finance Reporting 2/27/2014 TEXAS COMPUTER EDUCATION ASSOC.
Finance Reporting 2/27/2014 TEAM EXPRESS, INC
Finance Reporting 2/27/2014 TEAM EXPRESS, INC
Finance Reporting 2/27/2014 TEXAS COUNCIL ON ECONOMIC ED.
Finance Reporting 2/27/2014 TEXAS DEPT OF PUBLIC SFTY-AGCY
Finance Reporting 2/27/2014 TEXAS DEPT OF PUBLIC SFTY-AGCY
Finance Reporting 2/27/2014 TEXAS BLUEBONNET AWARD
Finance Reporting 2/27/2014 THERAPRO, INC.
Finance Reporting 2/27/2014 THOMASON TIRE INC.
Finance Reporting 2/27/2014 TRINITY CERAMIC SUPPLY
Finance Reporting 2/27/2014 UNIVERSITY INTERSCHOLASTIC LEAGUE
Finance Reporting 2/27/2014 DIANE WHITE
Finance Reporting 2/27/2014 WILLIAMSON MUSIC CO.
Finance Reporting 2/27/2014 JASON WOODRUFF
Finance Reporting 2/27/2014 WYLIE AUTO TOWING
Finance Reporting 2/27/2014 WYLIE AUTO TOWING
Finance Reporting 2/27/2014 XTREME SWIM SHOP
Finance Reporting 2/27/2014 ERICK YELDER
Finance Reporting 2/27/2014 ZIMMERER KOBOTA & EQUIPMENT, INC.
Finance Reporting 2/27/2014 ZIMMERER KOBOTA & EQUIPMENT, INC.
Finance Reporting 2/27/2014 LOVEJOY ISD
Finance Reporting 2/27/2014 LOVEJOY ISD
Finance Reporting 2/27/2014 LOVEJOY ISD PETTY CASH
Finance Reporting 2/27/2014 ROSE COSTUMES
Finance Reporting 2/27/2014 ROCKY RIVER RANCH, INC
Finance Reporting 2/27/2014 STAPLES CONTRACT & COMMERCIAL IND
Finance Reporting 2/27/2014 STAPLES CONTRACT & COMMERCIAL IND
Finance Reporting 2/27/2014 KIWANIS
Finance Reporting 2/28/2014 AMERICAN EXPRESS
Finance Reporting 2/28/2014 AMERICAN EXPRESS
Finance Reporting 2/28/2014 AMERICAN EXPRESS
Finance Reporting 2/28/2014 AMERICAN EXPRESS
Finance Reporting 2/28/2014 AMERICAN EXPRESS
Finance Reporting 2/28/2014 AMERICAN EXPRESS
Finance Reporting 2/28/2014 AMERICAN EXPRESS
Finance Reporting 2/28/2014 AMERICAN EXPRESS
Finance Reporting 2/28/2014 AMERICAN EXPRESS
Finance Reporting 2/28/2014 AMERICAN EXPRESS
Finance Reporting 2/28/2014 AMERICAN EXPRESS
Finance Reporting 2/28/2014 AMERICAN EXPRESS
Finance Reporting 2/28/2014 AMERICAN EXPRESS
Finance Reporting 2/28/2014 AMERICAN EXPRESS
Finance Reporting 2/28/2014 AMERICAN EXPRESS
Finance Reporting 2/28/2014 AMERICAN EXPRESS
Finance Reporting 2/28/2014 AMERICAN EXPRESS
Finance Reporting 2/28/2014 AMERICAN EXPRESS
Finance Reporting 2/28/2014 AMERICAN EXPRESS
Finance Reporting 2/28/2014 AMERICAN EXPRESS
Finance Reporting 2/28/2014 AMERICAN EXPRESS
Finance Reporting 2/28/2014 AMERICAN EXPRESS
Finance Reporting 2/28/2014 AMERICAN EXPRESS
Finance Reporting 2/28/2014 AMERICAN EXPRESS
Finance Reporting 2/28/2014 AMERICAN EXPRESS
Finance Reporting 2/28/2014 AMERICAN EXPRESS
Finance Reporting 2/28/2014 AMERICAN EXPRESS
Finance Reporting 2/28/2014 AMERICAN EXPRESS
Finance Reporting 2/28/2014 AMERICAN EXPRESS
Finance Reporting 2/28/2014 AMERICAN EXPRESS
Finance Reporting 2/28/2014 AMERICAN EXPRESS
Finance Reporting 2/28/2014 AMERICAN EXPRESS
Finance Reporting 2/28/2014 AMERICAN EXPRESS
Finance Reporting 2/28/2014 AMERICAN EXPRESS
Finance Reporting 2/28/2014 AMERICAN EXPRESS
Finance Reporting 2/28/2014 AMERICAN EXPRESS
Finance Reporting 2/28/2014 AMERICAN EXPRESS
Finance Reporting 2/28/2014 AMERICAN EXPRESS
Finance Reporting 2/28/2014 AMERICAN EXPRESS
Finance Reporting 2/28/2014 AMERICAN EXPRESS
Finance Reporting 2/28/2014 AMERICAN EXPRESS
Finance Reporting 2/28/2014 AMERICAN EXPRESS
Finance Reporting 2/28/2014 AMERICAN EXPRESS
Finance Reporting 2/28/2014 AMERICAN EXPRESS
Finance Reporting 2/28/2014 THE BANK OF NEW YORK MELLON
Finance Reporting 2/28/2014 CONEXIS
Finance Reporting 2/28/2014 TRACY HENDERSON
Finance Reporting 2/28/2014 TRACY HENDERSON
Finance Reporting 2/28/2014 NEOFUNDS BY NEOPOST
Finance Reporting 2/28/2014 NEOFUNDS BY NEOPOST
Finance Reporting 2/28/2014 NEOFUNDS BY NEOPOST
Finance Reporting 2/28/2014 NEOFUNDS BY NEOPOST
Finance Reporting 2/28/2014 NEOFUNDS BY NEOPOST
Finance Reporting 2/28/2014 NEOFUNDS BY NEOPOST
Finance Reporting 3/5/2014 A T & T
Finance Reporting 3/5/2014 A T & T
Finance Reporting 3/5/2014 ALLIED WASTE SERVICES #794
Finance Reporting 3/5/2014 ALLIED WASTE SERVICES #794
Finance Reporting 3/5/2014 ALLIED WASTE SERVICES #794
Finance Reporting 3/5/2014 ALLIED WASTE SERVICES #794
Finance Reporting 3/5/2014 ALLIED WASTE SERVICES #794
Finance Reporting 3/5/2014 ALLIED WASTE SERVICES #794
Finance Reporting 3/5/2014 ALLIED WASTE SERVICES #794
Finance Reporting 3/5/2014 APPLE COMPUTER INC
Finance Reporting 3/5/2014 APPLE COMPUTER INC
Finance Reporting 3/5/2014 BARNES & NOBLE
Finance Reporting 3/5/2014 BARNES & NOBLE
Finance Reporting 3/5/2014 BARNES & NOBLE
Finance Reporting 3/5/2014 BARNES & NOBLE
Finance Reporting 3/5/2014 BAYLOR INSTITUTE FOR REHABILITATION
Finance Reporting 3/5/2014 BESTWAY OFFICE SUPPLY
Finance Reporting 3/5/2014 KENT BETTLEY
Finance Reporting 3/5/2014 BINSWANGER GLASS PLANO #555
Finance Reporting 3/5/2014 BLANCO FARM INDUSTRIES
Finance Reporting 3/5/2014 BLUE BELL CREAMERIES
Finance Reporting 3/5/2014 BLUE BELL CREAMERIES
Finance Reporting 3/5/2014 BLUE BELL CREAMERIES
Finance Reporting 3/5/2014 BLUE BELL CREAMERIES
Finance Reporting 3/5/2014 BLUE BELL CREAMERIES
Finance Reporting 3/5/2014 BOATHOUSE SPORTS
Finance Reporting 3/5/2014 BOATHOUSE SPORTS
Finance Reporting 3/5/2014 BOATHOUSE SPORTS
Finance Reporting 3/5/2014 BOBBY PETROCELLI
Finance Reporting 3/5/2014 LISA BRANCH
Finance Reporting 3/5/2014 BRANDY BRANNUM
Finance Reporting 3/5/2014 JANELLE CHAPMAN
Finance Reporting 3/5/2014 CITY OF LUCAS
Finance Reporting 3/5/2014 CITY OF LUCAS
Finance Reporting 3/5/2014 CITY OF LUCAS
Finance Reporting 3/5/2014 CITY OF LUCAS
Finance Reporting 3/5/2014 CITY OF LUCAS
Finance Reporting 3/5/2014 CITY OF LUCAS
Finance Reporting 3/5/2014 CITY OF LUCAS
Finance Reporting 3/5/2014 CITY OF LUCAS
Finance Reporting 3/5/2014 CITY OF LUCAS
Finance Reporting 3/5/2014 CITY OF LUCAS
Finance Reporting 3/5/2014 CITY OF LUCAS
Finance Reporting 3/5/2014 CITY OF LUCAS
Finance Reporting 3/5/2014 CITY OF LUCAS
Finance Reporting 3/5/2014 CITY OF LUCAS
Finance Reporting 3/5/2014 CITY OF LUCAS
Finance Reporting 3/5/2014 CITY OF LUCAS
Finance Reporting 3/5/2014 CITY OF LUCAS
Finance Reporting 3/5/2014 CITY OF LUCAS
Finance Reporting 3/5/2014 CITY OF LUCAS
Finance Reporting 3/5/2014 CITY OF LUCAS
Finance Reporting 3/5/2014 CITY OF LUCAS
Finance Reporting 3/5/2014 CITY OF LUCAS
Finance Reporting 3/5/2014 COLLIN CENTRAL APPRAISAL DISTRICT
Finance Reporting 3/5/2014 COSERV
Finance Reporting 3/5/2014 DALLAS CHILDRENS THEATRE
Finance Reporting 3/5/2014 DALLAS ZOO
Finance Reporting 3/5/2014 KRISTIN DAWSON
Finance Reporting 3/5/2014 LINDA DENCKLAU
Finance Reporting 3/5/2014 DFW AMERICAN SIGN LANGUAGE TEACHERS
Finance Reporting 3/5/2014 DOMINO'S PIZZA-MAIN STREET
Finance Reporting 3/5/2014 DOMINO'S PIZZA-MAIN STREET
Finance Reporting 3/5/2014 DOMINO'S PIZZA-MAIN STREET
Finance Reporting 3/5/2014 E.I.S.
Finance Reporting 3/5/2014 E.I.S.
Finance Reporting 3/5/2014 E.I.S.
Finance Reporting 3/5/2014 ELEMENTARY MIND MISSIONS, LLC
Finance Reporting 3/5/2014 EXPRESS BOOKSELLERS
Finance Reporting 3/5/2014 EXPRESS BOOKSELLERS
Finance Reporting 3/5/2014 EXPRESS BOOKSELLERS
Finance Reporting 3/5/2014 ELIZABETH FERREBEE
Finance Reporting 3/5/2014 ABIGAIL FORMAN
Finance Reporting 3/5/2014 FRISCO ISD ATHLETIC DEPARTMENT
Finance Reporting 3/5/2014 FRONTLINE PLACEMENT TECHNOLOGIES
Finance Reporting 3/5/2014 BRAD FULLER
Finance Reporting 3/5/2014 BRAD FULLER
Finance Reporting 3/5/2014 BRAD FULLER
Finance Reporting 3/5/2014 FUTURE EDUCATORS ASSOCIATION
Finance Reporting 3/5/2014 GANDY INK
Finance Reporting 3/5/2014 GANDY INK
Finance Reporting 3/5/2014 GANDY INK
Finance Reporting 3/5/2014 GANDY INK
Finance Reporting 3/5/2014 JIM GARRISON
Finance Reporting 3/5/2014 GREG GIBSON
Finance Reporting 3/5/2014 GAVAN GOODRICH
Finance Reporting 3/5/2014 HEINEMANN PUBLISHING
Finance Reporting 3/5/2014 HEINEMANN PUBLISHING
Finance Reporting 3/5/2014 HEINEMANN PUBLISHING
Finance Reporting 3/5/2014 LANCE HENDRICK
Finance Reporting 3/5/2014 INTERTECH SECURITY, LLC
Finance Reporting 3/5/2014 J. W. PEPPER & SON, INC.
Finance Reporting 3/5/2014 J. W. PEPPER & SON, INC.
Finance Reporting 3/5/2014 JERRY'S SCOREBOARD & SPORTING GOODS
Finance Reporting 3/5/2014 JERRY'S SCOREBOARD & SPORTING GOODS
Finance Reporting 3/5/2014 JERRY'S SCOREBOARD & SPORTING GOODS
Finance Reporting 3/5/2014 JMA ENTERPRISES, LLC
Finance Reporting 3/5/2014 JMA ENTERPRISES, LLC
Finance Reporting 3/5/2014 JMB PRINT SOLUTIONS, INC
Finance Reporting 3/5/2014 JONES SCHOOL SUPPLY
Finance Reporting 3/5/2014 IAN KEEBLE
Finance Reporting 3/5/2014 KURZ & CO
Finance Reporting 3/5/2014 KURZ & CO
Finance Reporting 3/5/2014 KURZ & CO
Finance Reporting 3/5/2014 KURZ & CO
Finance Reporting 3/5/2014 KURZ & CO
Finance Reporting 3/5/2014 MICHAEL LEIRER
Finance Reporting 3/5/2014 BRIAN LIDINGTON
Finance Reporting 3/5/2014 BRIAN LIDINGTON
Finance Reporting 3/5/2014 LITTLE CAESARS
Finance Reporting 3/5/2014 LOVEJOY ISD
Finance Reporting 3/5/2014 LOVEJOY ISD
Finance Reporting 3/5/2014 LOVEJOY ISD
Finance Reporting 3/5/2014 LOVEJOY ISD
Finance Reporting 3/5/2014 LOVEJOY ISD STUDENT NUTRITION
Finance Reporting 3/5/2014 LOVEJOY ISD TRANSPORTATION DEPT
Finance Reporting 3/5/2014 LOVEJOY ISD TRANSPORTATION DEPT
Finance Reporting 3/5/2014 LOVEJOY ISD TRANSPORTATION DEPT
Finance Reporting 3/5/2014 LOVEJOY ISD TRANSPORTATION DEPT
Finance Reporting 3/5/2014 LOVEJOY ISD TRANSPORTATION DEPT
Finance Reporting 3/5/2014 LOVEJOY ISD TRANSPORTATION DEPT
Finance Reporting 3/5/2014 LOVEJOY ISD TRANSPORTATION DEPT
Finance Reporting 3/5/2014 LOVEJOY ISD TRANSPORTATION DEPT
Finance Reporting 3/5/2014 LOVEJOY ISD TRANSPORTATION DEPT
Finance Reporting 3/5/2014 LOVEJOY ISD TRANSPORTATION DEPT
Finance Reporting 3/5/2014 M & A TECHNOLOGY
Finance Reporting 3/5/2014 MEDIEVAL TIMES USA, INC.
Finance Reporting 3/5/2014 MICHAEL ALLEN REED
Finance Reporting 3/5/2014 MONOPRICE, INC.
Finance Reporting 3/5/2014 MARILYN J. MONTEIRO, PH.D.
Finance Reporting 3/5/2014 MARILYN J. MONTEIRO, PH.D.
Finance Reporting 3/5/2014 CARLA O'DONNELL
Finance Reporting 3/5/2014 CARLA O'DONNELL
Finance Reporting 3/5/2014 MARYANN MOORMAN
Finance Reporting 3/5/2014 MARY MULLEN
Finance Reporting 3/5/2014 NAPA AUTO PARTS
Finance Reporting 3/5/2014 NASCO
Finance Reporting 3/5/2014 JAMIE NASH
Finance Reporting 3/5/2014 JAMIE NASH
Finance Reporting 3/5/2014 JAMES NICHOLSON
Finance Reporting 3/5/2014 NORTHERN SPEECH SERVICES
Finance Reporting 3/5/2014 NSTA CONVENTIONS
Finance Reporting 3/5/2014 NSTA CONVENTIONS
Finance Reporting 3/5/2014 OAK FARMS - DALLAS
Finance Reporting 3/5/2014 OAK FARMS - DALLAS
Finance Reporting 3/5/2014 OAK FARMS - DALLAS
Finance Reporting 3/5/2014 OAK FARMS - DALLAS
Finance Reporting 3/5/2014 OAK FARMS - DALLAS
Finance Reporting 3/5/2014 OAK FARMS - DALLAS
Finance Reporting 3/5/2014 OAK FARMS - DALLAS
Finance Reporting 3/5/2014 OAK FARMS - DALLAS
Finance Reporting 3/5/2014 OAK FARMS - DALLAS
Finance Reporting 3/5/2014 OAK FARMS - DALLAS
Finance Reporting 3/5/2014 OAK FARMS - DALLAS
Finance Reporting 3/5/2014 OAK FARMS - DALLAS
Finance Reporting 3/5/2014 OAK FARMS - DALLAS
Finance Reporting 3/5/2014 OAK FARMS - DALLAS
Finance Reporting 3/5/2014 OAK FARMS - DALLAS
Finance Reporting 3/5/2014 OAK FARMS - DALLAS
Finance Reporting 3/5/2014 OAK FARMS - DALLAS
Finance Reporting 3/5/2014 OAK FARMS - DALLAS
Finance Reporting 3/5/2014 OAK FARMS - DALLAS
Finance Reporting 3/5/2014 OLMSTED-KIRK EQUIPMENT & SUPPLY
Finance Reporting 3/5/2014 OLMSTED-KIRK EQUIPMENT & SUPPLY
Finance Reporting 3/5/2014 OLMSTED-KIRK EQUIPMENT & SUPPLY
Finance Reporting 3/5/2014 OLMSTED-KIRK EQUIPMENT & SUPPLY
Finance Reporting 3/5/2014 ORIENTAL TRADING
Finance Reporting 3/5/2014 KATHRYN S PABST
Finance Reporting 3/5/2014 PARADISE FRUITS & VEGETABLES
Finance Reporting 3/5/2014 PARADISE FRUITS & VEGETABLES
Finance Reporting 3/5/2014 PARADISE FRUITS & VEGETABLES
Finance Reporting 3/5/2014 PARADISE FRUITS & VEGETABLES
Finance Reporting 3/5/2014 PARADISE FRUITS & VEGETABLES
Finance Reporting 3/5/2014 PARADISE FRUITS & VEGETABLES
Finance Reporting 3/5/2014 TAMMI PARKER
Finance Reporting 3/5/2014 NCS PEARSON, INC.
Finance Reporting 3/5/2014 PENSKE TRUCK LEASING CO., LP
Finance Reporting 3/5/2014 MARY PETERSON
Finance Reporting 3/5/2014 PICK-N-STITCH
Finance Reporting 3/5/2014 PLANO ISD
Finance Reporting 3/5/2014 PORTIONPAC CHEMICAL CORPORATION
Finance Reporting 3/5/2014 PORTIONPAC CHEMICAL CORPORATION
Finance Reporting 3/5/2014 PORTIONPAC CHEMICAL CORPORATION
Finance Reporting 3/5/2014 PORTIONPAC CHEMICAL CORPORATION
Finance Reporting 3/5/2014 PORTIONPAC CHEMICAL CORPORATION
Finance Reporting 3/5/2014 PORTIONPAC CHEMICAL CORPORATION
Finance Reporting 3/5/2014 PRINCE OF PEACE CHRISTIAN SCHOOL
Finance Reporting 3/5/2014 PROGRESSIVE ROOFING
Finance Reporting 3/5/2014 PROGRESSIVE ROOFING
Finance Reporting 3/5/2014 PROGRESSIVE ROOFING
Finance Reporting 3/5/2014 PROSTAR SERVICES INC
Finance Reporting 3/5/2014 PROSTAR SERVICES INC
Finance Reporting 3/5/2014 JERRY QUINTON
Finance Reporting 3/5/2014 REGION 10 ESC
Finance Reporting 3/5/2014 REGION 10 ESC
Finance Reporting 3/5/2014 REGION 11 ESC
Finance Reporting 3/5/2014 REMEMBER ALEX BROWN FOUNDATAION
Finance Reporting 3/5/2014 SCHOOL NURSE SUPPLY
Finance Reporting 3/5/2014 SCHOOL SPECIALTY
Finance Reporting 3/5/2014 SCHOOL SPECIALTY
Finance Reporting 3/5/2014 SCHOOL SPECIALTY
Finance Reporting 3/5/2014 SCHOOL SPECIALTY
Finance Reporting 3/5/2014 SCHOOL SPECIALTY
Finance Reporting 3/5/2014 SCHOOL SPECIALTY
Finance Reporting 3/5/2014 SYSCO
Finance Reporting 3/5/2014 SYSCO
Finance Reporting 3/5/2014 SYSCO
Finance Reporting 3/5/2014 SYSCO
Finance Reporting 3/5/2014 SYSCO
Finance Reporting 3/5/2014 SYSCO
Finance Reporting 3/5/2014 SYSCO
Finance Reporting 3/5/2014 SYSCO
Finance Reporting 3/5/2014 SYSCO
Finance Reporting 3/5/2014 SYSCO
Finance Reporting 3/5/2014 SYSCO
Finance Reporting 3/5/2014 SYSCO
Finance Reporting 3/5/2014 SYSCO
Finance Reporting 3/5/2014 SYSCO
Finance Reporting 3/5/2014 SYSCO
Finance Reporting 3/5/2014 SYSCO
Finance Reporting 3/5/2014 SYSCO
Finance Reporting 3/5/2014 SYSCO
Finance Reporting 3/5/2014 SYSCO
Finance Reporting 3/5/2014 SYSCO
Finance Reporting 3/5/2014 SYSCO
Finance Reporting 3/5/2014 SYSCO
Finance Reporting 3/5/2014 TEXAS COMPUTER EDUCATION ASSOC.
Finance Reporting 3/5/2014 TERRELL UMPIRE ASSOCIATION
Finance Reporting 3/5/2014 THE FISHER AGENCY
Finance Reporting 3/5/2014 TRANSFINDER TRANSPORTATION MGT SYS
Finance Reporting 3/5/2014 TUNE IN
Finance Reporting 3/5/2014 THE UPS STORE #6215
Finance Reporting 3/5/2014 SETH VANSELL
Finance Reporting 3/5/2014 VERIZON SOUTHWEST
Finance Reporting 3/5/2014 DONNA WASHBURN
Finance Reporting 3/5/2014 DIANA WILLIAMS
Finance Reporting 3/5/2014 ZIMMERER KOBOTA & EQUIPMENT, INC.
Finance Reporting 3/5/2014 AL'S FORMAL WEAR #741
Finance Reporting 3/5/2014 AMERICAN CANCER SOCIETY
Finance Reporting 3/5/2014 ALANA BALCH
Finance Reporting 3/5/2014 ALANA BALCH
Finance Reporting 3/5/2014 JESSICA BREWSTER
Finance Reporting 3/5/2014 DONELLA DIPASQUALE
Finance Reporting 3/5/2014 GANDY INK
Finance Reporting 3/5/2014 BETHANY GREEN
Finance Reporting 3/5/2014 LOVEJOY ISD TRANSPORTATION DEPT
Finance Reporting 3/5/2014 LOVEJOY ISD TRANSPORTATION DEPT
Finance Reporting 3/5/2014 CHRISTOPHER MASON
Finance Reporting 3/5/2014 MEDIEVAL TIMES USA, INC.
Finance Reporting 3/5/2014 SCHOOL ANNUAL PUBLISHING
Finance Reporting 3/6/2014 JENNIFER BEIMER
Finance Reporting 3/6/2014 PAM SIMMONS-BROOKS
Finance Reporting 3/6/2014 PAM SIMMONS-BROOKS
Finance Reporting 3/6/2014 PAM SIMMONS-BROOKS
Finance Reporting 3/6/2014 LINDA GREEN
Finance Reporting 3/6/2014 JUNIOR LIBRARY GUILD
Finance Reporting 3/6/2014 LOVEJOY ISD STUDENT NUTRITION
Finance Reporting 3/6/2014 TASB INC
Finance Reporting 3/7/2014 JESSICA ALLEN
Finance Reporting 3/7/2014 TIM ALLEN
Finance Reporting 3/7/2014 TIM ALLEN
Finance Reporting 3/7/2014 ATMOS ENERGY
Finance Reporting 3/7/2014 ANDREY BARLOWE
Finance Reporting 3/7/2014 AMY BURKS
Finance Reporting 3/7/2014 CITY OF ALLEN
Finance Reporting 3/7/2014 CITY OF ALLEN
Finance Reporting 3/7/2014 CITY OF ALLEN
Finance Reporting 3/7/2014 CITY OF PARKER
Finance Reporting 3/7/2014 LOLA COPELAND
Finance Reporting 3/7/2014 CUT2SHREDS
Finance Reporting 3/7/2014 JOHN DAVENPORT
Finance Reporting 3/7/2014 JOHN DAVENPORT
Finance Reporting 3/7/2014 ANNE DAY
Finance Reporting 3/7/2014 MICHAEL DEMINGS
Finance Reporting 3/7/2014 DIRECT ENERGY
Finance Reporting 3/7/2014 DIRECT ENERGY
Finance Reporting 3/7/2014 DIRECT ENERGY
Finance Reporting 3/7/2014 AMANDA DOUGLAS
Finance Reporting 3/7/2014 ALISHA DUCK
Finance Reporting 3/7/2014 CHARLES DUCOTE
Finance Reporting 3/7/2014 FOUNDATION FOR LOVEJOY SCHOOLS
Finance Reporting 3/7/2014 MIGUEL GONZALEZ
Finance Reporting 3/7/2014 GRAYSON COLLIN ELECTRIC COOP
Finance Reporting 3/7/2014 GRAYSON COLLIN ELECTRIC COOP
Finance Reporting 3/7/2014 GRAYSON COLLIN ELECTRIC COOP
Finance Reporting 3/7/2014 GRAYSON COLLIN ELECTRIC COOP
Finance Reporting 3/7/2014 GRAYSON COLLIN ELECTRIC COOP
Finance Reporting 3/7/2014 GRAYSON COLLIN ELECTRIC COOP
Finance Reporting 3/7/2014 GRAYSON COLLIN ELECTRIC COOP
Finance Reporting 3/7/2014 GRAYSON COLLIN ELECTRIC COOP
Finance Reporting 3/7/2014 GRAYSON COLLIN ELECTRIC COOP
Finance Reporting 3/7/2014 GRAYSON COLLIN ELECTRIC COOP
Finance Reporting 3/7/2014 GRAYSON COLLIN ELECTRIC COOP
Finance Reporting 3/7/2014 GRAYSON COLLIN ELECTRIC COOP
Finance Reporting 3/7/2014 NEFTOLI GUZZMAN
Finance Reporting 3/7/2014 RAMA HOTHUR
Finance Reporting 3/7/2014 RAMA HOTHUR
Finance Reporting 3/7/2014 DONNA KARCHER
Finance Reporting 3/7/2014 DONNA KARCHER
Finance Reporting 3/7/2014 KIDCARPET.COM
Finance Reporting 3/7/2014 LAZEL
Finance Reporting 3/7/2014 LOVEJOY ISD PETTY CASH
Finance Reporting 3/7/2014 LOVEJOY ISD PETTY CASH
Finance Reporting 3/7/2014 LOVEJOY ISD PETTY CASH
Finance Reporting 3/7/2014 KIM MAHONEY
Finance Reporting 3/7/2014 MARK J MITCHELL
Finance Reporting 3/7/2014 MARK J MITCHELL
Finance Reporting 3/7/2014 NASCO
Finance Reporting 3/7/2014 NORCOSTCO
Finance Reporting 3/7/2014 SHANNON O'REILLY
Finance Reporting 3/7/2014 REAGAN PAPE
Finance Reporting 3/7/2014 TAMMI PARKER
Finance Reporting 3/7/2014 EVA PEARL
Finance Reporting 3/7/2014 PENDERS MUSIC CO
Finance Reporting 3/7/2014 POSITIVE PROMOTIONS, INC.
Finance Reporting 3/7/2014 CAROL RIMKA
Finance Reporting 3/7/2014 TERRI RENE' ROBINSON
Finance Reporting 3/7/2014 SCHOLASTIC BOOK FAIRS, INC. GA
Finance Reporting 3/7/2014 AMANDA SCORCIO
Finance Reporting 3/7/2014 JENNIFER STINSON
Finance Reporting 3/7/2014 STONE & ASSOCIATES PRINTING
Finance Reporting 3/7/2014 STEVE TAYLOR
Finance Reporting 3/7/2014 TBG SOLUTIONS INC
Finance Reporting 3/7/2014 LAURA TIEDEMANN
Finance Reporting 3/7/2014 KELLI TODD
Finance Reporting 3/7/2014 TOP GOLF
Finance Reporting 3/7/2014 CHRISTIAN TULLIUS
Finance Reporting 3/7/2014 TWO ROWS
Finance Reporting 3/7/2014 CARMICHAEL WILLIAMS
Finance Reporting 3/7/2014 THOMAS WILLIAMS
Finance Reporting 3/7/2014 THOMAS WILLIAMS
Finance Reporting 3/7/2014 EDUCATION IN ACTION
Finance Reporting 3/7/2014 NORCOSTCO
Finance Reporting 3/7/2014 NORCOSTCO
Finance Reporting 3/7/2014 TAMMI PARKER
Finance Reporting 3/7/2014 SCHOOL STORE
Finance Reporting 3/13/2014 THE 2 SISTERS
Finance Reporting 3/13/2014 NETBRANDS MEDIA CORP.
Finance Reporting 3/13/2014 4IMPRINT
Finance Reporting 3/13/2014 4IMPRINT
Finance Reporting 3/13/2014 ABERNATHY ROEDER BOYD & JOPLIN
Finance Reporting 3/13/2014 ABERNATHY ROEDER BOYD & JOPLIN
Finance Reporting 3/13/2014 AMERICAN EXPRESS- ARTA
Finance Reporting 3/13/2014 AMERICAN EXPRESS- ARTA
Finance Reporting 3/13/2014 AMERICAN EXPRESS- ARTA
Finance Reporting 3/13/2014 AMERICAN EXPRESS- ARTA
Finance Reporting 3/13/2014 AMERICAN EXPRESS- ARTA
Finance Reporting 3/13/2014 AMERICAN EXPRESS- ARTA
Finance Reporting 3/13/2014 AMERICAN EXPRESS- ARTA
Finance Reporting 3/13/2014 AMERICAN EXPRESS- ARTA
Finance Reporting 3/13/2014 AMERICAN EXPRESS- ARTA
Finance Reporting 3/13/2014 AMERICAN EXPRESS- ARTA
Finance Reporting 3/13/2014 AMERICAN EXPRESS- ARTA
Finance Reporting 3/13/2014 AMERICAN EXPRESS- ARTA
Finance Reporting 3/13/2014 AMERICAN EXPRESS- ARTA
Finance Reporting 3/13/2014 AMERICAN EXPRESS- ARTA
Finance Reporting 3/13/2014 AMERICAN EXPRESS- ARTA
Finance Reporting 3/13/2014 AMERICAN EXPRESS- ARTA
Finance Reporting 3/13/2014 AMERICAN EXPRESS- ARTA
Finance Reporting 3/13/2014 APPLE COMPUTER INC
Finance Reporting 3/13/2014 APPLE COMPUTER INC
Finance Reporting 3/13/2014 THEODORE W ARNOLD
Finance Reporting 3/13/2014 ASI GYMNASTICS
Finance Reporting 3/13/2014 AUTO ZONE
Finance Reporting 3/13/2014 AUTO ZONE
Finance Reporting 3/13/2014 AUTO ZONE
Finance Reporting 3/13/2014 AUTO ZONE
Finance Reporting 3/13/2014 BARNES & NOBLE
Finance Reporting 3/13/2014 BARNES & NOBLE
Finance Reporting 3/13/2014 BARNES & NOBLE
Finance Reporting 3/13/2014 BATTERIES PLUS
Finance Reporting 3/13/2014 JACQUELINE BAXTER
Finance Reporting 3/13/2014 BESTWAY OFFICE SUPPLY
Finance Reporting 3/13/2014 CHAD BISHOP
Finance Reporting 3/13/2014 CHAD BISHOP
Finance Reporting 3/13/2014 BLICK ART MATERIALS
Finance Reporting 3/13/2014 BLICK ART MATERIALS
Finance Reporting 3/13/2014 BLUE BELL CREAMERIES
Finance Reporting 3/13/2014 BLUE BELL CREAMERIES
Finance Reporting 3/13/2014 BLUE BELL CREAMERIES
Finance Reporting 3/13/2014 BLUE BELL CREAMERIES
Finance Reporting 3/13/2014 AMANDA BREEDEN
Finance Reporting 3/13/2014 JESSICA BREWSTER
Finance Reporting 3/13/2014 JESSICA BREWSTER
Finance Reporting 3/13/2014 SPORT SUPPLY GROUP, INC.
Finance Reporting 3/13/2014 SPORT SUPPLY GROUP, INC.
Finance Reporting 3/13/2014 C & K WATER SPECIALISTS
Finance Reporting 3/13/2014 GWEN CALDWELL STORYTELLER
Finance Reporting 3/13/2014 CHAMPION PRINTING
Finance Reporting 3/13/2014 GREG CHRISTENSEN
Finance Reporting 3/13/2014 GREG CHRISTENSEN
Finance Reporting 3/13/2014 GREG CHRISTENSEN
Finance Reporting 3/13/2014 RYAN COX
Finance Reporting 3/13/2014 CUT2SHREDS
Finance Reporting 3/13/2014 CUT2SHREDS
Finance Reporting 3/13/2014 THE DALLAS ARBORETUM
Finance Reporting 3/13/2014 DALLAS WORLD AQUARIUM CORP
Finance Reporting 3/13/2014 WILL DAVIS
Finance Reporting 3/13/2014 DEMCO
Finance Reporting 3/13/2014 MARY ELLEN DICK
Finance Reporting 3/13/2014 DISCOUNT SCHOOL SUPPLIES
Finance Reporting 3/13/2014 DOMINO'S PIZZA-MAIN STREET
Finance Reporting 3/13/2014 DOMINO'S PIZZA-MAIN STREET
Finance Reporting 3/13/2014 DOMINO'S PIZZA-MAIN STREET
Finance Reporting 3/13/2014 DOMINO'S PIZZA-MAIN STREET
Finance Reporting 3/13/2014 DOMINO'S PIZZA-MAIN STREET
Finance Reporting 3/13/2014 DOMINO'S PIZZA-MAIN STREET
Finance Reporting 3/13/2014 DOMINO'S PIZZA-MAIN STREET
Finance Reporting 3/13/2014 DOMINO'S PIZZA-MAIN STREET
Finance Reporting 3/13/2014 DOMINO'S PIZZA-MAIN STREET
Finance Reporting 3/13/2014 DOMINO'S PIZZA
Finance Reporting 3/13/2014 THERESA DUNCAN
Finance Reporting 3/13/2014 E.I.S.
Finance Reporting 3/13/2014 E.I.S.
Finance Reporting 3/13/2014 E.I.S.
Finance Reporting 3/13/2014 E.I.S.
Finance Reporting 3/13/2014 MIKE EATON
Finance Reporting 3/13/2014 MIKE EATON
Finance Reporting 3/13/2014 BRANDI EAVES
Finance Reporting 3/13/2014 KATIE EBRAHIMI
Finance Reporting 3/13/2014 EDUCATIONAL PRODUCTS, INC.
Finance Reporting 3/13/2014 EICHELBAUM WARDELL
Finance Reporting 3/13/2014 ENNIS PAINT, INC.
Finance Reporting 3/13/2014 ENNIS PAINT, INC.
Finance Reporting 3/13/2014 EUSTACE INDEPENDENT SCHOOL
Finance Reporting 3/13/2014 EXPRESS BOOKSELLERS
Finance Reporting 3/13/2014 FASTENAL COMPANY
Finance Reporting 3/13/2014 FLINN SCIENTIFIC
Finance Reporting 3/13/2014 FOLLETT LIBRARY RESOURCES
Finance Reporting 3/13/2014 BRAD FULLER
Finance Reporting 3/13/2014 GANDY INK
Finance Reporting 3/13/2014 GANDY INK
Finance Reporting 3/13/2014 GANDY INK
Finance Reporting 3/13/2014 AMY GEARHART
Finance Reporting 3/13/2014 GAVAN GOODRICH
Finance Reporting 3/13/2014 BETHANY GREEN
Finance Reporting 3/13/2014 BETHANY GREEN
Finance Reporting 3/13/2014 RACHEL GROMALA
Finance Reporting 3/13/2014 HERMINIO BAEZ/BGS CHESS
Finance Reporting 3/13/2014 KYLE HERREMA
Finance Reporting 3/13/2014 HILTON
Finance Reporting 3/13/2014 HOBBY LOBBY
Finance Reporting 3/13/2014 JASON'S DELI
Finance Reporting 3/13/2014 JASON'S DELI
Finance Reporting 3/13/2014 JD'S LOCK SHOP 2
Finance Reporting 3/13/2014 JERRY'S SCOREBOARD & SPORTING GOODS
Finance Reporting 3/13/2014 JERRY'S SCOREBOARD & SPORTING GOODS
Finance Reporting 3/13/2014 JERRY'S SCOREBOARD & SPORTING GOODS
Finance Reporting 3/13/2014 JOHNSON-BURKS SUPPLY CO. INC.
Finance Reporting 3/13/2014 JOHNSON-BURKS SUPPLY CO. INC.
Finance Reporting 3/13/2014 TYRIS D-JUAN JONES
Finance Reporting 3/13/2014 JAN JUNGMANN
Finance Reporting 3/13/2014 KADUCEUS
Finance Reporting 3/13/2014 JEFF KEAR
Finance Reporting 3/13/2014 DANIEL KING
Finance Reporting 3/13/2014 KRISTEN KINNARD
Finance Reporting 3/13/2014 KURZ & CO
Finance Reporting 3/13/2014 KURZ & CO
Finance Reporting 3/13/2014 KURZ & CO
Finance Reporting 3/13/2014 KURZ & CO
Finance Reporting 3/13/2014 KURZ & CO
Finance Reporting 3/13/2014 KURZ & CO
Finance Reporting 3/13/2014 LANTEK COMMUNICATIONS
Finance Reporting 3/13/2014 RAY LEVY, Ph.D.
Finance Reporting 3/13/2014 RAY LEVY, Ph.D.
Finance Reporting 3/13/2014 RAY LEVY, Ph.D.
Finance Reporting 3/13/2014 BRIAN LIDINGTON
Finance Reporting 3/13/2014 AMY LILLY
Finance Reporting 3/13/2014 AMY LILLY
Finance Reporting 3/13/2014 LONE STAR PERCUSSION
Finance Reporting 3/13/2014 LOVEJOY ISD TRANSPORTATION DEPT
Finance Reporting 3/13/2014 LOWE'S BUSINESS ACCOUNT
Finance Reporting 3/13/2014 LOWE'S BUSINESS ACCOUNT
Finance Reporting 3/13/2014 LOWE'S BUSINESS ACCOUNT
Finance Reporting 3/13/2014 LOWE'S BUSINESS ACCOUNT
Finance Reporting 3/13/2014 LOWE'S BUSINESS ACCOUNT
Finance Reporting 3/13/2014 LOWE'S BUSINESS ACCOUNT
Finance Reporting 3/13/2014 LOWE'S BUSINESS ACCOUNT
Finance Reporting 3/13/2014 LOWE'S BUSINESS ACCOUNT
Finance Reporting 3/13/2014 LOWE'S BUSINESS ACCOUNT
Finance Reporting 3/13/2014 LOWE'S BUSINESS ACCOUNT
Finance Reporting 3/13/2014 LOWE'S BUSINESS ACCOUNT
Finance Reporting 3/13/2014 LOWE'S BUSINESS ACCOUNT
Finance Reporting 3/13/2014 DONNA LUSBY
Finance Reporting 3/13/2014 MACKIN LIBRARY MEDIA
Finance Reporting 3/13/2014 COLLIN CREEK TRAVEL
Finance Reporting 3/13/2014 METRO FLEET
Finance Reporting 3/13/2014 MILLEN OIL CO
Finance Reporting 3/13/2014 MILLEN OIL CO
Finance Reporting 3/13/2014 MILLEN OIL CO
Finance Reporting 3/13/2014 MILLEN OIL CO
Finance Reporting 3/13/2014 MILLEN OIL CO
Finance Reporting 3/13/2014 MILLEN OIL CO
Finance Reporting 3/13/2014 PPG ARCHITECTURAL FINISHES
Finance Reporting 3/13/2014 PPG ARCHITECTURAL FINISHES
Finance Reporting 3/13/2014 MARILYN J. MONTEIRO, PH.D.
Finance Reporting 3/13/2014 MUSIC & ARTS CENTER
Finance Reporting 3/13/2014 MUSIC THERAPY SERVICE
Finance Reporting 3/13/2014 NAPA AUTO PARTS
Finance Reporting 3/13/2014 NAPA AUTO PARTS
Finance Reporting 3/13/2014 NAPA AUTO PARTS
Finance Reporting 3/13/2014 NAPA AUTO PARTS
Finance Reporting 3/13/2014 NAPA AUTO PARTS
Finance Reporting 3/13/2014 OAK FARMS - DALLAS
Finance Reporting 3/13/2014 OAK FARMS - DALLAS
Finance Reporting 3/13/2014 OAK FARMS - DALLAS
Finance Reporting 3/13/2014 OAK FARMS - DALLAS
Finance Reporting 3/13/2014 OAK FARMS - DALLAS
Finance Reporting 3/13/2014 OAK FARMS - DALLAS
Finance Reporting 3/13/2014 OAK FARMS - DALLAS
Finance Reporting 3/13/2014 OAK FARMS - DALLAS
Finance Reporting 3/13/2014 OAK FARMS - DALLAS
Finance Reporting 3/13/2014 OAK FARMS - DALLAS
Finance Reporting 3/13/2014 OAK FARMS - DALLAS
Finance Reporting 3/13/2014 OAK FARMS - DALLAS
Finance Reporting 3/13/2014 OAK FARMS - DALLAS
Finance Reporting 3/13/2014 LESLIE O'DANIEL
Finance Reporting 3/13/2014 OLMSTED-KIRK EQUIPMENT & SUPPLY
Finance Reporting 3/13/2014 PARADISE FRUITS & VEGETABLES
Finance Reporting 3/13/2014 PARADISE FRUITS & VEGETABLES
Finance Reporting 3/13/2014 PARADISE FRUITS & VEGETABLES
Finance Reporting 3/13/2014 PARADISE FRUITS & VEGETABLES
Finance Reporting 3/13/2014 PARADISE FRUITS & VEGETABLES
Finance Reporting 3/13/2014 PARADISE FRUITS & VEGETABLES
Finance Reporting 3/13/2014 NCS PEARSON, INC.
Finance Reporting 3/13/2014 KRISTEN PEREIRA
Finance Reporting 3/13/2014 MARCI PESCHKE
Finance Reporting 3/13/2014 AMANDA PETRUNA
Finance Reporting 3/13/2014 AMANDA PETRUNA
Finance Reporting 3/13/2014 THE PLAYWELL GROUP
Finance Reporting 3/13/2014 PROSTAR SERVICES INC
Finance Reporting 3/13/2014 PROSTAR SERVICES INC
Finance Reporting 3/13/2014 PROSTAR SERVICES INC
Finance Reporting 3/13/2014 PROSTAR SERVICES INC
Finance Reporting 3/13/2014 R & B SPORTING GOODS
Finance Reporting 3/13/2014 REGION 11 ESC
Finance Reporting 3/13/2014 REGION 4 ESC
Finance Reporting 3/13/2014 REMEMBER ALEX BROWN FOUNDATAION
Finance Reporting 3/13/2014 HM RECEIVABLES CO LLC
Finance Reporting 3/13/2014 SCHOOLDUDE.COM
Finance Reporting 3/13/2014 SCHOOL SPECIALTY
Finance Reporting 3/13/2014 ERIN P. SEFCIK
Finance Reporting 3/13/2014 BEV SMITH
Finance Reporting 3/13/2014 KAROLYNN SMITH
Finance Reporting 3/13/2014 ADDISON SNYDER
Finance Reporting 3/13/2014 SOCCER POST
Finance Reporting 3/13/2014 SOUTHWEST INTERNATIONAL TRUCKS
Finance Reporting 3/13/2014 SOUTHWEST INTERNATIONAL TRUCKS
Finance Reporting 3/13/2014 SOUTHWEST INTERNATIONAL TRUCKS
Finance Reporting 3/13/2014 SOUTHWEST INTERNATIONAL TRUCKS
Finance Reporting 3/13/2014 SQUEEGEE'S
Finance Reporting 3/13/2014 STAPLES CONTRACT & COMMERCIAL IND
Finance Reporting 3/13/2014 STAPLES CONTRACT & COMMERCIAL IND
Finance Reporting 3/13/2014 STAPLES CONTRACT & COMMERCIAL IND
Finance Reporting 3/13/2014 STAPLES CONTRACT & COMMERCIAL IND
Finance Reporting 3/13/2014 STAPLES CONTRACT & COMMERCIAL IND
Finance Reporting 3/13/2014 STAPLES CONTRACT & COMMERCIAL IND
Finance Reporting 3/13/2014 STAPLES CONTRACT & COMMERCIAL IND
Finance Reporting 3/13/2014 STAPLES CONTRACT & COMMERCIAL IND
Finance Reporting 3/13/2014 STAPLES CONTRACT & COMMERCIAL IND
Finance Reporting 3/13/2014 STAPLES CONTRACT & COMMERCIAL IND
Finance Reporting 3/13/2014 STAPLES CONTRACT & COMMERCIAL IND
Finance Reporting 3/13/2014 STAPLES CONTRACT & COMMERCIAL IND
Finance Reporting 3/13/2014 STAPLES CONTRACT & COMMERCIAL IND
Finance Reporting 3/13/2014 STAPLES CONTRACT & COMMERCIAL IND
Finance Reporting 3/13/2014 STAPLES CONTRACT & COMMERCIAL IND
Finance Reporting 3/13/2014 STAPLES CONTRACT & COMMERCIAL IND
Finance Reporting 3/13/2014 STAPLES CONTRACT & COMMERCIAL IND
Finance Reporting 3/13/2014 STAPLES CONTRACT & COMMERCIAL IND
Finance Reporting 3/13/2014 STAPLES CONTRACT & COMMERCIAL IND
Finance Reporting 3/13/2014 STAPLES CONTRACT & COMMERCIAL IND
Finance Reporting 3/13/2014 STAPLES CONTRACT & COMMERCIAL IND
Finance Reporting 3/13/2014 STAPLES CONTRACT & COMMERCIAL IND
Finance Reporting 3/13/2014 STAPLES CONTRACT & COMMERCIAL IND
Finance Reporting 3/13/2014 STAPLES CONTRACT & COMMERCIAL IND
Finance Reporting 3/13/2014 STAPLES CONTRACT & COMMERCIAL IND
Finance Reporting 3/13/2014 STAPLES CONTRACT & COMMERCIAL IND
Finance Reporting 3/13/2014 STAPLES CONTRACT & COMMERCIAL IND
Finance Reporting 3/13/2014 STAR LOCAL MEDIA
Finance Reporting 3/13/2014 STONE & ASSOCIATES PRINTING
Finance Reporting 3/13/2014 SUCCESS APPAREL
Finance Reporting 3/13/2014 SUCCESS APPAREL
Finance Reporting 3/13/2014 SUNBELT RENTALS
Finance Reporting 3/13/2014 SUPERIOR LEGDRIVE
Finance Reporting 3/13/2014 SYSCO
Finance Reporting 3/13/2014 SYSCO
Finance Reporting 3/13/2014 SYSCO
Finance Reporting 3/13/2014 SYSCO
Finance Reporting 3/13/2014 SYSCO
Finance Reporting 3/13/2014 SYSCO
Finance Reporting 3/13/2014 SYSCO
Finance Reporting 3/13/2014 SYSCO
Finance Reporting 3/13/2014 SYSCO
Finance Reporting 3/13/2014 SYSCO
Finance Reporting 3/13/2014 SYSCO
Finance Reporting 3/13/2014 SYSCO
Finance Reporting 3/13/2014 SYSCO
Finance Reporting 3/13/2014 SYSCO
Finance Reporting 3/13/2014 SYSCO
Finance Reporting 3/13/2014 SYSCO
Finance Reporting 3/13/2014 SYSCO
Finance Reporting 3/13/2014 SYSCO
Finance Reporting 3/13/2014 SYSCO
Finance Reporting 3/13/2014 SYSCO
Finance Reporting 3/13/2014 SYSCO
Finance Reporting 3/13/2014 SYSCO
Finance Reporting 3/13/2014 SYSCO
Finance Reporting 3/13/2014 SYSCO
Finance Reporting 3/13/2014 SYSCO
Finance Reporting 3/13/2014 SYSCO
Finance Reporting 3/13/2014 SYSCO
Finance Reporting 3/13/2014 SYSCO
Finance Reporting 3/13/2014 SYSCO
Finance Reporting 3/13/2014 TEXAS ASSN. OF GIFTED AND TALENTED
Finance Reporting 3/13/2014 TIME WARNER CABLE
Finance Reporting 3/13/2014 TMEA REGION XXV MS/JH VOCAL DIV
Finance Reporting 3/13/2014 COURTNEY TODD
Finance Reporting 3/13/2014 TOWN OF FAIRVIEW
Finance Reporting 3/13/2014 TOWN OF FAIRVIEW
Finance Reporting 3/13/2014 TOWN OF FAIRVIEW
Finance Reporting 3/13/2014 TRACTOR SUPPLY CO.
Finance Reporting 3/13/2014 UIL REGION 25
Finance Reporting 3/13/2014 UIL REGION 25
Finance Reporting 3/13/2014 UNITE PRIVATE NETWORKS LLC
Finance Reporting 3/13/2014 THE UNIVERSITY OF TEXAS
Finance Reporting 3/13/2014 VERIZON WIRELESS
Finance Reporting 3/13/2014 WAL-MART COMMUNITY/SAM'S WHOLESALE
Finance Reporting 3/13/2014 WAL-MART COMMUNITY/SAM'S WHOLESALE
Finance Reporting 3/13/2014 WAL-MART COMMUNITY/SAM'S WHOLESALE
Finance Reporting 3/13/2014 WAL-MART COMMUNITY/SAM'S WHOLESALE
Finance Reporting 3/13/2014 WAL-MART COMMUNITY/SAM'S WHOLESALE
Finance Reporting 3/13/2014 WAL-MART COMMUNITY/SAM'S WHOLESALE
Finance Reporting 3/13/2014 WAL-MART COMMUNITY/SAM'S WHOLESALE
Finance Reporting 3/13/2014 WAL-MART COMMUNITY/SAM'S WHOLESALE
Finance Reporting 3/13/2014 WAL-MART COMMUNITY/SAM'S WHOLESALE
Finance Reporting 3/13/2014 WAL-MART COMMUNITY/SAM'S WHOLESALE
Finance Reporting 3/13/2014 WAL-MART COMMUNITY/SAM'S WHOLESALE
Finance Reporting 3/13/2014 WAL-MART COMMUNITY/SAM'S WHOLESALE
Finance Reporting 3/13/2014 WAL-MART COMMUNITY/SAM'S WHOLESALE
Finance Reporting 3/13/2014 WAL-MART COMMUNITY/SAM'S WHOLESALE
Finance Reporting 3/13/2014 WAL-MART COMMUNITY/SAM'S WHOLESALE
Finance Reporting 3/13/2014 WAL-MART COMMUNITY/SAM'S WHOLESALE
Finance Reporting 3/13/2014 WAL-MART COMMUNITY/SAM'S WHOLESALE
Finance Reporting 3/13/2014 WAL-MART COMMUNITY/SAM'S WHOLESALE
Finance Reporting 3/13/2014 WAL-MART COMMUNITY/SAM'S WHOLESALE
Finance Reporting 3/13/2014 WAL-MART COMMUNITY/SAM'S WHOLESALE
Finance Reporting 3/13/2014 WAL-MART COMMUNITY/SAM'S WHOLESALE
Finance Reporting 3/13/2014 WAL-MART COMMUNITY/SAM'S WHOLESALE
Finance Reporting 3/13/2014 WAL-MART COMMUNITY/SAM'S WHOLESALE
Finance Reporting 3/13/2014 WAL-MART COMMUNITY/SAM'S WHOLESALE
Finance Reporting 3/13/2014 WAL-MART COMMUNITY/SAM'S WHOLESALE
Finance Reporting 3/13/2014 WAL-MART COMMUNITY/SAM'S WHOLESALE
Finance Reporting 3/13/2014 WAL-MART COMMUNITY/SAM'S WHOLESALE
Finance Reporting 3/13/2014 WAL-MART COMMUNITY/SAM'S WHOLESALE
Finance Reporting 3/13/2014 WAL-MART COMMUNITY/SAM'S WHOLESALE
Finance Reporting 3/13/2014 WAL-MART COMMUNITY/SAM'S WHOLESALE
Finance Reporting 3/13/2014 WAL-MART COMMUNITY/SAM'S WHOLESALE
Finance Reporting 3/13/2014 WAL-MART COMMUNITY/SAM'S WHOLESALE
Finance Reporting 3/13/2014 WAL-MART COMMUNITY/SAM'S WHOLESALE
Finance Reporting 3/13/2014 WAL-MART COMMUNITY/SAM'S WHOLESALE
Finance Reporting 3/13/2014 WAL-MART COMMUNITY/SAM'S WHOLESALE
Finance Reporting 3/13/2014 WAL-MART COMMUNITY/SAM'S WHOLESALE
Finance Reporting 3/13/2014 WAL-MART COMMUNITY/SAM'S WHOLESALE
Finance Reporting 3/13/2014 WAL-MART COMMUNITY/SAM'S WHOLESALE
Finance Reporting 3/13/2014 WAL-MART COMMUNITY/SAM'S WHOLESALE
Finance Reporting 3/13/2014 WAL-MART COMMUNITY/SAM'S WHOLESALE
Finance Reporting 3/13/2014 WAL-MART COMMUNITY/SAM'S WHOLESALE
Finance Reporting 3/13/2014 WAL-MART COMMUNITY/SAM'S WHOLESALE
Finance Reporting 3/13/2014 WAL-MART COMMUNITY/SAM'S WHOLESALE
Finance Reporting 3/13/2014 WAL-MART COMMUNITY/SAM'S WHOLESALE
Finance Reporting 3/13/2014 WAL-MART COMMUNITY/SAM'S WHOLESALE
Finance Reporting 3/13/2014 WAL-MART COMMUNITY/SAM'S WHOLESALE
Finance Reporting 3/13/2014 WAL-MART COMMUNITY/SAM'S WHOLESALE
Finance Reporting 3/13/2014 WAL-MART COMMUNITY/SAM'S WHOLESALE
Finance Reporting 3/13/2014 WAL-MART COMMUNITY/SAM'S WHOLESALE
Finance Reporting 3/13/2014 WAL-MART COMMUNITY/SAM'S WHOLESALE
Finance Reporting 3/13/2014 WAL-MART COMMUNITY/SAM'S WHOLESALE
Finance Reporting 3/13/2014 WAL-MART COMMUNITY/SAM'S WHOLESALE
Finance Reporting 3/13/2014 WAL-MART COMMUNITY/SAM'S WHOLESALE
Finance Reporting 3/13/2014 WAL-MART COMMUNITY/SAM'S WHOLESALE
Finance Reporting 3/13/2014 WAL-MART COMMUNITY/SAM'S WHOLESALE
Finance Reporting 3/13/2014 WAL-MART COMMUNITY/SAM'S WHOLESALE
Finance Reporting 3/13/2014 WYLIE AUTO TOWING
Finance Reporting 3/13/2014 WYLIE AUTO TOWING
Finance Reporting 3/13/2014 WYLIE AUTO TOWING
Finance Reporting 3/13/2014 GREGORY C. YOUNG
Finance Reporting 3/13/2014 JESSICA BREWSTER
Finance Reporting 3/13/2014 CHEERLEADING LJHS
Finance Reporting 3/13/2014 DANCE N T'S
Finance Reporting 3/13/2014 DONELLA DIPASQUALE
Finance Reporting 3/13/2014 DRAMATIC PUBLISHING
Finance Reporting 3/13/2014 DRAMATIST PLAY SERVICE INC
Finance Reporting 3/13/2014 EMBASSY SUITES
Finance Reporting 3/13/2014 EMBASSY SUITES
Finance Reporting 3/13/2014 FT WORTH ZOOLOGICAL ASSOC
Finance Reporting 3/13/2014 GANDY INK
Finance Reporting 3/13/2014 LOWE'S BUSINESS ACCOUNT
Finance Reporting 3/13/2014 LOWE'S BUSINESS ACCOUNT
Finance Reporting 3/13/2014 LOWE'S BUSINESS ACCOUNT
Finance Reporting 3/13/2014 FELA LOWRANCE
Finance Reporting 3/13/2014 FELA LOWRANCE
Finance Reporting 3/13/2014 CARLA O'DONNELL
Finance Reporting 3/13/2014 CARLA O'DONNELL
Finance Reporting 3/13/2014 CARLA O'DONNELL
Finance Reporting 3/13/2014 CARLA O'DONNELL
Finance Reporting 3/13/2014 NATIONAL FORENSIC LEAGUE
Finance Reporting 3/13/2014 SIMPLY FONDUE
Finance Reporting 3/13/2014 STAPLES CONTRACT & COMMERCIAL IND
Finance Reporting 3/13/2014 TEXAS ASSOC OF STUDENT COUNCILS
Finance Reporting 3/13/2014 TMEA REGION XXV MS/JH VOCAL DIV
Finance Reporting 3/13/2014 UIL REGION 25
Finance Reporting 3/13/2014 WAL-MART COMMUNITY/SAM'S WHOLESALE
Finance Reporting 3/13/2014 WAL-MART COMMUNITY/SAM'S WHOLESALE
Finance Reporting 3/13/2014 WAL-MART COMMUNITY/SAM'S WHOLESALE
Finance Reporting 3/13/2014 WAL-MART COMMUNITY/SAM'S WHOLESALE
Finance Reporting 3/13/2014 WAL-MART COMMUNITY/SAM'S WHOLESALE
Finance Reporting 3/13/2014 WAL-MART COMMUNITY/SAM'S WHOLESALE
Finance Reporting 3/13/2014 WAL-MART COMMUNITY/SAM'S WHOLESALE
Finance Reporting 3/13/2014 WAL-MART COMMUNITY/SAM'S WHOLESALE
Finance Reporting 3/13/2014 WAL-MART COMMUNITY/SAM'S WHOLESALE
Finance Reporting 3/13/2014 WAL-MART COMMUNITY/SAM'S WHOLESALE
Finance Reporting 3/24/2014 ABC & CLOWN AROUND PARTY RENTAL
Finance Reporting 3/24/2014 ALLEN FLOWER AND GIFT SHOP
Finance Reporting 3/24/2014 MITCI ALLEN
Finance Reporting 3/24/2014 MITCI ALLEN
Finance Reporting 3/24/2014 AMA
Finance Reporting 3/24/2014 AMAZING JAKES
Finance Reporting 3/24/2014 AMERICAN EXPRESS
Finance Reporting 3/24/2014 AMERICAN EXPRESS
Finance Reporting 3/24/2014 AMERICAN EXPRESS
Finance Reporting 3/24/2014 AMERICAN EXPRESS
Finance Reporting 3/24/2014 AMERICAN EXPRESS
Finance Reporting 3/24/2014 AMERICAN EXPRESS
Finance Reporting 3/24/2014 AMERICAN EXPRESS
Finance Reporting 3/24/2014 AMERICAN EXPRESS
Finance Reporting 3/24/2014 AMERICAN EXPRESS
Finance Reporting 3/24/2014 AMERICAN EXPRESS
Finance Reporting 3/24/2014 AMERICAN EXPRESS
Finance Reporting 3/24/2014 AMERICAN EXPRESS
Finance Reporting 3/24/2014 AMERICAN EXPRESS
Finance Reporting 3/24/2014 AMERICAN EXPRESS
Finance Reporting 3/24/2014 AMERICAN EXPRESS
Finance Reporting 3/24/2014 AMERICAN EXPRESS
Finance Reporting 3/24/2014 AMERICAN EXPRESS
Finance Reporting 3/24/2014 AMERICAN EXPRESS
Finance Reporting 3/24/2014 AMERICAN EXPRESS
Finance Reporting 3/24/2014 AMERICAN EXPRESS
Finance Reporting 3/24/2014 AMERICAN EXPRESS
Finance Reporting 3/24/2014 AMERICAN EXPRESS
Finance Reporting 3/24/2014 AMERICAN EXPRESS
Finance Reporting 3/24/2014 AMERICAN EXPRESS
Finance Reporting 3/24/2014 AMERICAN EXPRESS
Finance Reporting 3/24/2014 AMERICAN EXPRESS
Finance Reporting 3/24/2014 AMERICAN EXPRESS
Finance Reporting 3/24/2014 AUTO ZONE
Finance Reporting 3/24/2014 AUTO ZONE
Finance Reporting 3/24/2014 BARNES & NOBLE
Finance Reporting 3/24/2014 BARNES & NOBLE
Finance Reporting 3/24/2014 BARNES & NOBLE
Finance Reporting 3/24/2014 BARNES & NOBLE
Finance Reporting 3/24/2014 CHICK-FIL-A @ ALLEN
Finance Reporting 3/24/2014 DELCOM GROUP
Finance Reporting 3/24/2014 E.I.S.
Finance Reporting 3/24/2014 ELKES MARKET CAFE
Finance Reporting 3/24/2014 WRIGHT EXPRESS FSC
Finance Reporting 3/24/2014 HAIKU LEARNING SYSTEM INC
Finance Reporting 3/24/2014 INSECT LORE
Finance Reporting 3/24/2014 INSECT LORE
Finance Reporting 3/24/2014 J. W. PEPPER & SON, INC.
Finance Reporting 3/24/2014 BRYAN JENNINGS
Finance Reporting 3/24/2014 BRYAN JENNINGS
Finance Reporting 3/24/2014 BRYAN JENNINGS
Finance Reporting 3/24/2014 BRYAN JENNINGS
Finance Reporting 3/24/2014 JEFF KEAR
Finance Reporting 3/24/2014 JEFF KEAR
Finance Reporting 3/24/2014 JEFF KEAR
Finance Reporting 3/24/2014 JEFF KEAR
Finance Reporting 3/24/2014 KELBYONE LLC
Finance Reporting 3/24/2014 KELBYONE LLC
Finance Reporting 3/24/2014 LAKESHORE LEARNING MATERIALS
Finance Reporting 3/24/2014 LAKESHORE LEARNING MATERIALS
Finance Reporting 3/24/2014 LOVEJOY ISD
Finance Reporting 3/24/2014 LOVEJOY ISD TRANSPORTATION DEPT
Finance Reporting 3/24/2014 LOVEJOY ISD TRANSPORTATION DEPT
Finance Reporting 3/24/2014 LOVEJOY ISD TRANSPORTATION DEPT
Finance Reporting 3/24/2014 LOVEJOY ISD TRANSPORTATION DEPT
Finance Reporting 3/24/2014 LOVEJOY ISD TRANSPORTATION DEPT
Finance Reporting 3/24/2014 LOVEJOY ISD TRANSPORTATION DEPT
Finance Reporting 3/24/2014 LOVEJOY ISD TRANSPORTATION DEPT
Finance Reporting 3/24/2014 LOVEJOY ISD TRANSPORTATION DEPT
Finance Reporting 3/24/2014 PAM HARRIS CONSULTING, LLC
Finance Reporting 3/24/2014 PEROT MUSEUM OF NATURE AND SCIENCE
Finance Reporting 3/24/2014 REALLY GOOD STUFF
Finance Reporting 3/24/2014 REALLY GOOD STUFF
Finance Reporting 3/24/2014 RICOH USA., INC.
Finance Reporting 3/24/2014 RICOH USA., INC.
Finance Reporting 3/24/2014 RICOH USA., INC.
Finance Reporting 3/24/2014 RICOH USA., INC.
Finance Reporting 3/24/2014 RICOH USA., INC.
Finance Reporting 3/24/2014 RICOH USA., INC.
Finance Reporting 3/24/2014 RICOH USA., INC.
Finance Reporting 3/24/2014 RICOH USA., INC.
Finance Reporting 3/24/2014 RICOH USA., INC.
Finance Reporting 3/24/2014 RICOH USA., INC.
Finance Reporting 3/24/2014 RICOH USA., INC.
Finance Reporting 3/24/2014 RICOH USA., INC.
Finance Reporting 3/24/2014 RICOH USA., INC.
Finance Reporting 3/24/2014 RICOH USA., INC.
Finance Reporting 3/24/2014 RICOH USA., INC.
Finance Reporting 3/24/2014 RICOH USA., INC.
Finance Reporting 3/24/2014 RICOH USA., INC.
Finance Reporting 3/24/2014 SCHOLASTIC BOOK FAIRS, INC. GA
Finance Reporting 3/24/2014 SCHOOL SPECIALTY
Finance Reporting 3/24/2014 SOUTHWEST INTERNATIONAL TRUCKS
Finance Reporting 3/24/2014 SPORTS IMPORTS
Finance Reporting 3/24/2014 SPORTS IMPORTS
Finance Reporting 3/24/2014 TEXAS HIGH SCHOOL COACHES ASSOC
Finance Reporting 3/24/2014 TEXAS HIGH SCHOOL COACHES ASSOC
Finance Reporting 3/24/2014 WYLIE ISD
Finance Reporting 3/24/2014 WYLIE ISD
Finance Reporting 3/24/2014 WYLIE ISD
Finance Reporting 3/24/2014 WYLIE ISD
Finance Reporting 3/24/2014 GREATER DFW FCA
Finance Reporting 3/24/2014 PIZZA HUT
Finance Reporting 3/25/2014 4IMPRINT
Finance Reporting 3/25/2014 A T & T
Finance Reporting 3/25/2014 A T & T
Finance Reporting 3/25/2014 A T & T
Finance Reporting 3/25/2014 A T & T LONG DISTANCE
Finance Reporting 3/25/2014 ACIS
Finance Reporting 3/25/2014 ACIS
Finance Reporting 3/25/2014 AFFILIATED TELEPHONE INC
Finance Reporting 3/25/2014 B & H PHOTO VIDEO
Finance Reporting 3/25/2014 THE BANK OF NEW YORK MELLON
Finance Reporting 3/25/2014 BATTERIES PLUS
Finance Reporting 3/25/2014 BATTERIES PLUS
Finance Reporting 3/25/2014 BATTERIES PLUS
Finance Reporting 3/25/2014 BINSWANGER GLASS PLANO #555
Finance Reporting 3/25/2014 BLUE BELL CREAMERIES
Finance Reporting 3/25/2014 BWI COMPANIES INC
Finance Reporting 3/25/2014 BWI COMPANIES INC
Finance Reporting 3/25/2014 GREG CHRISTENSEN
Finance Reporting 3/25/2014 COMMERCIAL HARDWARE
Finance Reporting 3/25/2014 COMMERCIAL HARDWARE
Finance Reporting 3/25/2014 COSERV
Finance Reporting 3/25/2014 COSERV
Finance Reporting 3/25/2014 COSERV
Finance Reporting 3/25/2014 COSERV
Finance Reporting 3/25/2014 ROGUE FITNESS
Finance Reporting 3/25/2014 COUNCIL FOR EXCEPTIONAL CHILDREN
Finance Reporting 3/25/2014 DALLAS CHILDRENS THEATRE
Finance Reporting 3/25/2014 DALLAS WORLD AQUARIUM CORP
Finance Reporting 3/25/2014 DOMINO'S PIZZA-MAIN STREET
Finance Reporting 3/25/2014 DOMINO'S PIZZA-MAIN STREET
Finance Reporting 3/25/2014 DOMINO'S PIZZA-MAIN STREET
Finance Reporting 3/25/2014 DOMINO'S PIZZA-MAIN STREET
Finance Reporting 3/25/2014 DOMINO'S PIZZA-MAIN STREET
Finance Reporting 3/25/2014 DOMINO'S PIZZA-MAIN STREET
Finance Reporting 3/25/2014 DOMINO'S PIZZA-MAIN STREET
Finance Reporting 3/25/2014 DOMINO'S PIZZA-MAIN STREET
Finance Reporting 3/25/2014 DOMINO'S PIZZA-MAIN STREET
Finance Reporting 3/25/2014 BRUCE ALAN DYER
Finance Reporting 3/25/2014 ENVIROMATIC SYSTEMS
Finance Reporting 3/25/2014 GRAINGER
Finance Reporting 3/25/2014 HEARD NATURAL SCIENCE MUSEUM
Finance Reporting 3/25/2014 HEINEMANN
Finance Reporting 3/25/2014 HEINEMANN
Finance Reporting 3/25/2014 RALPH HESSON
Finance Reporting 3/25/2014 ITT FLYGT CORPORATION
Finance Reporting 3/25/2014 DANIEL JOHNSON
Finance Reporting 3/25/2014 JOHNSON-BURKS SUPPLY CO. INC.
Finance Reporting 3/25/2014 JOHNSON-BURKS SUPPLY CO. INC.
Finance Reporting 3/25/2014 MORPHOTRUST, USA
Finance Reporting 3/25/2014 LANTEK COMMUNICATIONS
Finance Reporting 3/25/2014 LITTLE ELM BASEBALL BOOSTER CLUB
Finance Reporting 3/25/2014 SOOK FANG LO
Finance Reporting 3/25/2014 LOVEJOY ISD
Finance Reporting 3/25/2014 LOVEJOY ISD PETTY CASH
Finance Reporting 3/25/2014 LOVEJOY ISD TRANSPORTATION DEPT
Finance Reporting 3/25/2014 LOVEJOY ISD TRANSPORTATION DEPT
Finance Reporting 3/25/2014 LOVEJOY ISD TRANSPORTATION DEPT
Finance Reporting 3/25/2014 LOVEJOY ISD TRANSPORTATION DEPT
Finance Reporting 3/25/2014 MACGILL
Finance Reporting 3/25/2014 MESQUITE CHAMPIONSHIP RODEO
Finance Reporting 3/25/2014 MESQUITE CHAMPIONSHIP RODEO
Finance Reporting 3/25/2014 MESQUITE CHAMPIONSHIP RODEO
Finance Reporting 3/25/2014 MESQUITE CHAMPIONSHIP RODEO
Finance Reporting 3/25/2014 MID-AMERICA MEDIA, INC
Finance Reporting 3/25/2014 TINA MURPHY
Finance Reporting 3/25/2014 NCSM
Finance Reporting 3/25/2014 OAK FARMS - DALLAS
Finance Reporting 3/25/2014 OAK FARMS - DALLAS
Finance Reporting 3/25/2014 OAK FARMS - DALLAS
Finance Reporting 3/25/2014 OAK FARMS - DALLAS
Finance Reporting 3/25/2014 OAK FARMS - DALLAS
Finance Reporting 3/25/2014 OAK FARMS - DALLAS
Finance Reporting 3/25/2014 OAK FARMS - DALLAS
Finance Reporting 3/25/2014 OAK FARMS - DALLAS
Finance Reporting 3/25/2014 OAK FARMS - DALLAS
Finance Reporting 3/25/2014 OAK FARMS - DALLAS
Finance Reporting 3/25/2014 OAK FARMS - DALLAS
Finance Reporting 3/25/2014 OAK FARMS - DALLAS
Finance Reporting 3/25/2014 OAK FARMS - DALLAS
Finance Reporting 3/25/2014 OAK FARMS - DALLAS
Finance Reporting 3/25/2014 OLMSTED-KIRK EQUIPMENT & SUPPLY
Finance Reporting 3/25/2014 OLMSTED-KIRK EQUIPMENT & SUPPLY
Finance Reporting 3/25/2014 OLMSTED-KIRK EQUIPMENT & SUPPLY
Finance Reporting 3/25/2014 OLMSTED-KIRK EQUIPMENT & SUPPLY
Finance Reporting 3/25/2014 OLMSTED-KIRK EQUIPMENT & SUPPLY
Finance Reporting 3/25/2014 ONE SOURCE COMMERCIAL FLOORING
Finance Reporting 3/25/2014 ONE SOURCE COMMERCIAL FLOORING
Finance Reporting 3/25/2014 OVERDRIVE, INC
Finance Reporting 3/25/2014 OVERDRIVE, INC
Finance Reporting 3/25/2014 OVERDRIVE, INC
Finance Reporting 3/25/2014 PARADISE FRUITS & VEGETABLES
Finance Reporting 3/25/2014 PARADISE FRUITS & VEGETABLES
Finance Reporting 3/25/2014 PARADISE FRUITS & VEGETABLES
Finance Reporting 3/25/2014 PARADISE FRUITS & VEGETABLES
Finance Reporting 3/25/2014 PARADISE FRUITS & VEGETABLES
Finance Reporting 3/25/2014 PARADISE FRUITS & VEGETABLES
Finance Reporting 3/25/2014 PARADISE FRUITS & VEGETABLES
Finance Reporting 3/25/2014 RHINO COMMUNICATIONS
Finance Reporting 3/25/2014 SCHOOL SPECIALTY
Finance Reporting 3/25/2014 SUCCESS APPAREL
Finance Reporting 3/25/2014 SUNBELT RENTALS
Finance Reporting 3/25/2014 SUNBELT RENTALS
Finance Reporting 3/25/2014 SUNBELT RENTALS
Finance Reporting 3/25/2014 SUNBELT RENTALS
Finance Reporting 3/25/2014 SYSCO
Finance Reporting 3/25/2014 SYSCO
Finance Reporting 3/25/2014 SYSCO
Finance Reporting 3/25/2014 SYSCO
Finance Reporting 3/25/2014 SYSCO
Finance Reporting 3/25/2014 SYSCO
Finance Reporting 3/25/2014 SYSCO
Finance Reporting 3/25/2014 SYSCO
Finance Reporting 3/25/2014 SYSCO
Finance Reporting 3/25/2014 SYSCO
Finance Reporting 3/25/2014 SYSCO
Finance Reporting 3/25/2014 SYSCO
Finance Reporting 3/25/2014 SYSCO
Finance Reporting 3/25/2014 SYSCO
Finance Reporting 3/25/2014 SYSCO
Finance Reporting 3/25/2014 SYSCO
Finance Reporting 3/25/2014 TASB RISK MANAGEMENT FUND
Finance Reporting 3/25/2014 TASB RISK MANAGEMENT FUND
Finance Reporting 3/25/2014 TASBO
Finance Reporting 3/25/2014 TEXAS DEPT OF PUBLIC SFTY-AGCY
Finance Reporting 3/25/2014 TEXAS DEPT OF PUBLIC SFTY-AGCY
Finance Reporting 3/25/2014 VAN TRAN
Finance Reporting 3/25/2014 RALPH HESSON
Finance Reporting 3/25/2014 LOVEJOY ISD
Finance Reporting 3/25/2014 LOVEJOY ISD
Finance Reporting 3/25/2014 NORCOSTCO
Finance Reporting 3/31/2014 THE 2 SISTERS
Finance Reporting 3/31/2014 NETBRANDS MEDIA CORP.
Finance Reporting 3/31/2014 JASON B. ALDA
Finance Reporting 3/31/2014 CHARLES B. ALEXANDER
Finance Reporting 3/31/2014 AMA
Finance Reporting 3/31/2014 STERLING ANDERSON
Finance Reporting 3/31/2014 APPLE COMPUTER INC
Finance Reporting 3/31/2014 APPLE COMPUTER INC
Finance Reporting 3/31/2014 APPLE COMPUTER INC
Finance Reporting 3/31/2014 APPLE COMPUTER INC
Finance Reporting 3/31/2014 APPLE COMPUTER INC
Finance Reporting 3/31/2014 APPLE COMPUTER INC
Finance Reporting 3/31/2014 APPLE COMPUTER INC
Finance Reporting 3/31/2014 APPLE COMPUTER INC
Finance Reporting 3/31/2014 APPLE COMPUTER INC
Finance Reporting 3/31/2014 APPLE COMPUTER INC
Finance Reporting 3/31/2014 APPLE COMPUTER INC
Finance Reporting 3/31/2014 BATTERIES PLUS
Finance Reporting 3/31/2014 D'ANN BICKFORD
Finance Reporting 3/31/2014 D'ANN BICKFORD
Finance Reporting 3/31/2014 LOYD CRAIG CHANCE
Finance Reporting 3/31/2014 IAN CHAPMAN
Finance Reporting 3/31/2014 CITY OF PLANO
Finance Reporting 3/31/2014 DR ANN J MARTIN
Finance Reporting 3/31/2014 COUNTRY EMBROIDERY
Finance Reporting 3/31/2014 COUNTRY EMBROIDERY
Finance Reporting 3/31/2014 COUNTRY EMBROIDERY
Finance Reporting 3/31/2014 COUNTRY EMBROIDERY
Finance Reporting 3/31/2014 COUNTRY EMBROIDERY
Finance Reporting 3/31/2014 COUNTRY EMBROIDERY
Finance Reporting 3/31/2014 COUNTRY EMBROIDERY
Finance Reporting 3/31/2014 THE DALLAS ARBORETUM
Finance Reporting 3/31/2014 THE DALLAS ARBORETUM
Finance Reporting 3/31/2014 DICKEY'S BARBEQUE
Finance Reporting 3/31/2014 MARCUS FALCO
Finance Reporting 3/31/2014 BRIAN FORD
Finance Reporting 3/31/2014 BRIAN FORD
Finance Reporting 3/31/2014 ISRAEL GONZALEZ
Finance Reporting 3/31/2014 DEVON GRIGSBY
Finance Reporting 3/31/2014 NEFTOLI GUZZMAN
Finance Reporting 3/31/2014 JAMES A HEMBY
Finance Reporting 3/31/2014 WARREN HUTCHERSON
Finance Reporting 3/31/2014 J. W. PEPPER & SON, INC.
Finance Reporting 3/31/2014 BRYAN JENNINGS
Finance Reporting 3/31/2014 BRYAN JENNINGS
Finance Reporting 3/31/2014 THYS V. JONES, JR
Finance Reporting 3/31/2014 IAN KEEBLE
Finance Reporting 3/31/2014 KWIKBOOST
Finance Reporting 3/31/2014 PATRICK LENIHAN
Finance Reporting 3/31/2014 M B & B TROPHIES AND PLAQUES
Finance Reporting 3/31/2014 DANIEL MALDONADO
Finance Reporting 3/31/2014 THE MARRIOTT COURTYARD
Finance Reporting 3/31/2014 STEVEN W MCCLURE
Finance Reporting 3/31/2014 MEDCO SUPPLY COMPANY
Finance Reporting 3/31/2014 MEDCO SUPPLY COMPANY
Finance Reporting 3/31/2014 MEDCO SUPPLY COMPANY
Finance Reporting 3/31/2014 MEDCO SUPPLY COMPANY
Finance Reporting 3/31/2014 MELISSA ISD
Finance Reporting 3/31/2014 MESQUITE CHAMPIONSHIP RODEO
Finance Reporting 3/31/2014 MESQUITE CHAMPIONSHIP RODEO
Finance Reporting 3/31/2014 MILLEN OIL CO
Finance Reporting 3/31/2014 MILLEN OIL CO
Finance Reporting 3/31/2014 MARK J MITCHELL
Finance Reporting 3/31/2014 MARK J MITCHELL
Finance Reporting 3/31/2014 MARK J MITCHELL
Finance Reporting 3/31/2014 MARK J MITCHELL
Finance Reporting 3/31/2014 MARK J MITCHELL
Finance Reporting 3/31/2014 MARK J MITCHELL
Finance Reporting 3/31/2014 MARK J MITCHELL
Finance Reporting 3/31/2014 MARK J MITCHELL
Finance Reporting 3/31/2014 MARK J MITCHELL
Finance Reporting 3/31/2014 MARK J MITCHELL
Finance Reporting 3/31/2014 MARK J MITCHELL
Finance Reporting 3/31/2014 MIKE MOTSNEY
Finance Reporting 3/31/2014 NACES PLUS FOUNDATION, INC.
Finance Reporting 3/31/2014 NACES PLUS FOUNDATION, INC.
Finance Reporting 3/31/2014 NAPA AUTO PARTS
Finance Reporting 3/31/2014 NATIONAL IND EVENTS TOURN OF CHAMPS
Finance Reporting 3/31/2014 NEOFUNDS BY NEOPOST
Finance Reporting 3/31/2014 RICHARD C NEVERDOUSKY II
Finance Reporting 3/31/2014 BINTA NGALLA
Finance Reporting 3/31/2014 NOTARY PUBLIC UNDERWRITERS AG.
Finance Reporting 3/31/2014 NOTARY PUBLIC UNDERWRITERS AG.
Finance Reporting 3/31/2014 NOTARY PUBLIC UNDERWRITERS AG.
Finance Reporting 3/31/2014 NTTA
Finance Reporting 3/31/2014 PENDERS MUSIC CO
Finance Reporting 3/31/2014 MARCI PESCHKE
Finance Reporting 3/31/2014 PINNACLE MEDICAL MANAGEMENT CORP
Finance Reporting 3/31/2014 PITSCO
Finance Reporting 3/31/2014 PITSCO
Finance Reporting 3/31/2014 POSITIVE PROMOTIONS, INC.
Finance Reporting 3/31/2014 POSITIVE PROOF INC.
Finance Reporting 3/31/2014 POSITIVE PROOF INC.
Finance Reporting 3/31/2014 HOWARD KENT SCHAUMBURG
Finance Reporting 3/31/2014 SCHOLASTIC BOOK FAIRS, INC. GA
Finance Reporting 3/31/2014 SCHOOL NURSE SUPPLY
Finance Reporting 3/31/2014 SOUTHWEST INTERNATIONAL TRUCKS
Finance Reporting 3/31/2014 SOUTHWEST INTERNATIONAL TRUCKS
Finance Reporting 3/31/2014 SOUTHWEST INTERNATIONAL TRUCKS
Finance Reporting 3/31/2014 SQUEEGEE'S
Finance Reporting 3/31/2014 ALLAN B. STALLER
Finance Reporting 3/31/2014 SUCCESS APPAREL
Finance Reporting 3/31/2014 SYSCO
Finance Reporting 3/31/2014 CHAD TAYLOR
Finance Reporting 3/31/2014 GARY R TOLLE
Finance Reporting 3/31/2014 GARY R TOLLE
Finance Reporting 3/31/2014 TWO ROWS
Finance Reporting 3/31/2014 TWO ROWS
Finance Reporting 3/31/2014 UIL REGION 25 MUSIC
Finance Reporting 3/31/2014 UT ARLINGTON AP SUMMER INSTITUTE
Finance Reporting 3/31/2014 JESSICA BREWSTER
Finance Reporting 3/31/2014 CROWN TROPHY
Finance Reporting 3/31/2014 CUSTER ROAD UNITED METHODIST CHURCH
Finance Reporting 3/31/2014 FUTURE EDUCATORS ASSOCIATION
Finance Reporting 3/31/2014 GREG GIBSON
Finance Reporting 3/31/2014 PTP ENTERTAINMENT LLC
Finance Reporting 3/31/2014 SCHOOL ANNUAL PUBLISHING
Finance Reporting 4/3/2014 360TRAINING.COM
Finance Reporting 4/3/2014 A+ COMPUTER SCIENCE
Finance Reporting 4/3/2014 LINDSAY ABBOTT
Finance Reporting 4/3/2014 AMERICAN ASSOCIATION OF NOTARIES
Finance Reporting 4/3/2014 APPLE COMPUTER INC
Finance Reporting 4/3/2014 ATHLETIC SUPPLY
Finance Reporting 4/3/2014 ATHLETIC SUPPLY
Finance Reporting 4/3/2014 AUTO ZONE
Finance Reporting 4/3/2014 BARNES & NOBLE
Finance Reporting 4/3/2014 BESTWAY OFFICE SUPPLY
Finance Reporting 4/3/2014 KENT BETTLEY
Finance Reporting 4/3/2014 CHAD BISHOP
Finance Reporting 4/3/2014 BLICK ART MATERIALS
Finance Reporting 4/3/2014 BLUE BELL CREAMERIES
Finance Reporting 4/3/2014 BLUE BELL CREAMERIES
Finance Reporting 4/3/2014 BLUE BELL CREAMERIES
Finance Reporting 4/3/2014 BLUE BELL CREAMERIES
Finance Reporting 4/3/2014 BLUE BELL CREAMERIES
Finance Reporting 4/3/2014 LISA BRANCH
Finance Reporting 4/3/2014 BRANDY BRANNUM
Finance Reporting 4/3/2014 JESSICA BREWSTER
Finance Reporting 4/3/2014 ROXAN BURFIELD
Finance Reporting 4/3/2014 CATHY'S CRITTERS
Finance Reporting 4/3/2014 CDW GOVERNMENT, INC
Finance Reporting 4/3/2014 CDW GOVERNMENT, INC
Finance Reporting 4/3/2014 CDW GOVERNMENT, INC
Finance Reporting 4/3/2014 CITY OF LUCAS
Finance Reporting 4/3/2014 CITY OF LUCAS
Finance Reporting 4/3/2014 CITY OF LUCAS
Finance Reporting 4/3/2014 CITY OF LUCAS
Finance Reporting 4/3/2014 CITY OF LUCAS
Finance Reporting 4/3/2014 CITY OF LUCAS
Finance Reporting 4/3/2014 CITY OF LUCAS
Finance Reporting 4/3/2014 CITY OF LUCAS
Finance Reporting 4/3/2014 CITY OF LUCAS
Finance Reporting 4/3/2014 CITY OF LUCAS
Finance Reporting 4/3/2014 CITY OF LUCAS
Finance Reporting 4/3/2014 CITY OF LUCAS
Finance Reporting 4/3/2014 CITY OF LUCAS
Finance Reporting 4/3/2014 CITY OF LUCAS
Finance Reporting 4/3/2014 CITY OF LUCAS
Finance Reporting 4/3/2014 CITY OF LUCAS
Finance Reporting 4/3/2014 CITY OF LUCAS
Finance Reporting 4/3/2014 CITY OF LUCAS
Finance Reporting 4/3/2014 CITY OF LUCAS
Finance Reporting 4/3/2014 CITY OF LUCAS
Finance Reporting 4/3/2014 CITY OF LUCAS
Finance Reporting 4/3/2014 CITY OF LUCAS
Finance Reporting 4/3/2014 SONDRA CLEVELAND
Finance Reporting 4/3/2014 CONTINENTAL WIRELESS INC
Finance Reporting 4/3/2014 CONTINENTAL WIRELESS INC
Finance Reporting 4/3/2014 WENDY CRAFT
Finance Reporting 4/3/2014 LAURA DAVIS
Finance Reporting 4/3/2014 DEMCO
Finance Reporting 4/3/2014 DEMCO
Finance Reporting 4/3/2014 LINDA DENCKLAU
Finance Reporting 4/3/2014 DJP MOBILE SOUND PRODUCTIONS
Finance Reporting 4/3/2014 DOMINO'S PIZZA-MAIN STREET
Finance Reporting 4/3/2014 DOMINO'S PIZZA-MAIN STREET
Finance Reporting 4/3/2014 DOMINO'S PIZZA-MAIN STREET
Finance Reporting 4/3/2014 DOMINO'S PIZZA-MAIN STREET
Finance Reporting 4/3/2014 DOMINO'S PIZZA-MAIN STREET
Finance Reporting 4/3/2014 DOMINO'S PIZZA-MAIN STREET
Finance Reporting 4/3/2014 DOMINO'S PIZZA-MAIN STREET
Finance Reporting 4/3/2014 DOMINO'S PIZZA-MAIN STREET
Finance Reporting 4/3/2014 DOMINO'S PIZZA-MAIN STREET
Finance Reporting 4/3/2014 AMANDA DOUGLAS
Finance Reporting 4/3/2014 AMANDA DOUGLAS
Finance Reporting 4/3/2014 E.I.S.
Finance Reporting 4/3/2014 E.I.S.
Finance Reporting 4/3/2014 EDUCATOR'S OUTLET
Finance Reporting 4/3/2014 EDUCATOR'S OUTLET
Finance Reporting 4/3/2014 EDUCATOR'S OUTLET
Finance Reporting 4/3/2014 ELKES MARKET CAFE
Finance Reporting 4/3/2014 EXPRESS BOOKSELLERS
Finance Reporting 4/3/2014 ELIZABETH FERREBEE
Finance Reporting 4/3/2014 FOLLETT LIBRARY RESOURCES
Finance Reporting 4/3/2014 FOLLETT LIBRARY RESOURCES
Finance Reporting 4/3/2014 ABIGAIL FORMAN
Finance Reporting 4/3/2014 GANDY INK
Finance Reporting 4/3/2014 GANDY INK
Finance Reporting 4/3/2014 GANDY INK
Finance Reporting 4/3/2014 GANDY INK
Finance Reporting 4/3/2014 GANDY INK
Finance Reporting 4/3/2014 AMY GEARHART
Finance Reporting 4/3/2014 AMADO GONZALES, JR
Finance Reporting 4/3/2014 GAVAN GOODRICH
Finance Reporting 4/3/2014 GRAINGER
Finance Reporting 4/3/2014 LINDA GREEN
Finance Reporting 4/3/2014 ROBERT GREEN
Finance Reporting 4/3/2014 AMANDA GULLEY
Finance Reporting 4/3/2014 BONNIE GUNDLING
Finance Reporting 4/3/2014 HALF PRICE BOOKS RECORDS MAGAZINES
Finance Reporting 4/3/2014 HALF PRICE BOOKS RECORDS MAGAZINES
Finance Reporting 4/3/2014 HALF PRICE BOOKS RECORDS MAGAZINES
Finance Reporting 4/3/2014 HALF PRICE BOOKS RECORDS MAGAZINES
Finance Reporting 4/3/2014 HART PTA
Finance Reporting 4/3/2014 HERE COMES MONEY, INC.
Finance Reporting 4/3/2014 MELINDA HERVEY
Finance Reporting 4/3/2014 HOBBY LOBBY
Finance Reporting 4/3/2014 IMPERIAL BRASS
Finance Reporting 4/3/2014 INDUSTRIAL MECHANICAL SERVICES
Finance Reporting 4/3/2014 INDUSTRIAL MECHANICAL SERVICES
Finance Reporting 4/3/2014 INDUSTRIAL MECHANICAL SERVICES
Finance Reporting 4/3/2014 INDUSTRIAL MECHANICAL SERVICES
Finance Reporting 4/3/2014 INDUSTRIAL MECHANICAL SERVICES
Finance Reporting 4/3/2014 INDUSTRIAL MECHANICAL SERVICES
Finance Reporting 4/3/2014 INDUSTRIAL MECHANICAL SERVICES
Finance Reporting 4/3/2014 INDUSTRIAL MECHANICAL SERVICES
Finance Reporting 4/3/2014 INDUSTRIAL MECHANICAL SERVICES
Finance Reporting 4/3/2014 INDUSTRIAL MECHANICAL SERVICES
Finance Reporting 4/3/2014 INDUSTRIAL MECHANICAL SERVICES
Finance Reporting 4/3/2014 J. W. PEPPER & SON, INC.
Finance Reporting 4/3/2014 JEFF JAHNKE
Finance Reporting 4/3/2014 JASON'S DELI
Finance Reporting 4/3/2014 BRYAN JENNINGS
Finance Reporting 4/3/2014 BRYAN JENNINGS
Finance Reporting 4/3/2014 BRYAN JENNINGS
Finance Reporting 4/3/2014 BRYAN JENNINGS
Finance Reporting 4/3/2014 KADUCEUS
Finance Reporting 4/3/2014 JEFF KEAR
Finance Reporting 4/3/2014 JEFF KEAR
Finance Reporting 4/3/2014 JEFF KEAR
Finance Reporting 4/3/2014 JEFF KEAR
Finance Reporting 4/3/2014 JEFF KEAR
Finance Reporting 4/3/2014 IAN KEEBLE
Finance Reporting 4/3/2014 KRISTEN KINNARD
Finance Reporting 4/3/2014 KURZ & CO
Finance Reporting 4/3/2014 KURZ & CO
Finance Reporting 4/3/2014 KURZ & CO
Finance Reporting 4/3/2014 KURZ & CO
Finance Reporting 4/3/2014 KURZ & CO
Finance Reporting 4/3/2014 KURZ & CO
Finance Reporting 4/3/2014 LA COLINA
Finance Reporting 4/3/2014 MICHAEL LEIRER
Finance Reporting 4/3/2014 NATHANIEL LEWIS
Finance Reporting 4/3/2014 LOVEJOY ISD
Finance Reporting 4/3/2014 LOVEJOY ISD STUDENT NUTRITION
Finance Reporting 4/3/2014 LOVEJOY ISD STUDENT NUTRITION
Finance Reporting 4/3/2014 LOVEJOY ISD TRANSPORTATION DEPT
Finance Reporting 4/3/2014 LOVEJOY ISD TRANSPORTATION DEPT
Finance Reporting 4/3/2014 LOVEJOY ISD TRANSPORTATION DEPT
Finance Reporting 4/3/2014 LOVEJOY ISD TRANSPORTATION DEPT
Finance Reporting 4/3/2014 LOVEJOY ISD TRANSPORTATION DEPT
Finance Reporting 4/3/2014 LOVEJOY ISD TRANSPORTATION DEPT
Finance Reporting 4/3/2014 LOVEJOY ISD TRANSPORTATION DEPT
Finance Reporting 4/3/2014 LOVEJOY ISD TRANSPORTATION DEPT
Finance Reporting 4/3/2014 LOVEJOY ISD TRANSPORTATION DEPT
Finance Reporting 4/3/2014 LOVEJOY ISD TRANSPORTATION DEPT
Finance Reporting 4/3/2014 LOVEJOY ISD TRANSPORTATION DEPT
Finance Reporting 4/3/2014 LOVEJOY ISD TRANSPORTATION DEPT
Finance Reporting 4/3/2014 LOVEJOY ISD TRANSPORTATION DEPT
Finance Reporting 4/3/2014 LOVEJOY ISD TRANSPORTATION DEPT
Finance Reporting 4/3/2014 LOVEJOY ISD TRANSPORTATION DEPT
Finance Reporting 4/3/2014 LOVEJOY ISD TRANSPORTATION DEPT
Finance Reporting 4/3/2014 LOVEJOY ISD TRANSPORTATION DEPT
Finance Reporting 4/3/2014 LOVEJOY ISD TRANSPORTATION DEPT
Finance Reporting 4/3/2014 LOVEJOY ISD TRANSPORTATION DEPT
Finance Reporting 4/3/2014 LOVEJOY ISD TRANSPORTATION DEPT
Finance Reporting 4/3/2014 LOVEJOY ISD TRANSPORTATION DEPT
Finance Reporting 4/3/2014 LOVEJOY ISD TRANSPORTATION DEPT
Finance Reporting 4/3/2014 LOVEJOY ISD -SALES TAX
Finance Reporting 4/3/2014 LOVEJOY ISD -SALES TAX
Finance Reporting 4/3/2014 LOVEJOY ISD -SALES TAX
Finance Reporting 4/3/2014 LOVEJOY ISD -SALES TAX
Finance Reporting 4/3/2014 LOVEJOY ISD -SALES TAX
Finance Reporting 4/3/2014 M & A TECHNOLOGY
Finance Reporting 4/3/2014 MACGILL
Finance Reporting 4/3/2014 COLLIN CREEK TRAVEL
Finance Reporting 4/3/2014 DIANE MCCALL
Finance Reporting 4/3/2014 BRICE MCCASLAND
Finance Reporting 4/3/2014 MCKINNEY ISD
Finance Reporting 4/3/2014 MEDIEVAL TIMES USA, INC.
Finance Reporting 4/3/2014 METRO FLEET
Finance Reporting 4/3/2014 METRO FLEET
Finance Reporting 4/3/2014 MARY MULLEN
Finance Reporting 4/3/2014 MARY MULLEN
Finance Reporting 4/3/2014 MARY MULLEN
Finance Reporting 4/3/2014 MYPRINTCHOICE
Finance Reporting 4/3/2014 NACES PLUS FOUNDATION, INC.
Finance Reporting 4/3/2014 NEOFUNDS BY NEOPOST
Finance Reporting 4/3/2014 NEOFUNDS BY NEOPOST
Finance Reporting 4/3/2014 NEOFUNDS BY NEOPOST
Finance Reporting 4/3/2014 JERRY DEWAYNE NORRIS
Finance Reporting 4/3/2014 OAK FARMS - DALLAS
Finance Reporting 4/3/2014 OAK FARMS - DALLAS
Finance Reporting 4/3/2014 OAK FARMS - DALLAS
Finance Reporting 4/3/2014 OAK FARMS - DALLAS
Finance Reporting 4/3/2014 OAK FARMS - DALLAS
Finance Reporting 4/3/2014 OAK FARMS - DALLAS
Finance Reporting 4/3/2014 OAK FARMS - DALLAS
Finance Reporting 4/3/2014 OAK FARMS - DALLAS
Finance Reporting 4/3/2014 OAK FARMS - DALLAS
Finance Reporting 4/3/2014 OAK FARMS - DALLAS
Finance Reporting 4/3/2014 OAK FARMS - DALLAS
Finance Reporting 4/3/2014 OAK FARMS - DALLAS
Finance Reporting 4/3/2014 OAK FARMS - DALLAS
Finance Reporting 4/3/2014 OAK FARMS - DALLAS
Finance Reporting 4/3/2014 OAK FARMS - DALLAS
Finance Reporting 4/3/2014 OAK FARMS - DALLAS
Finance Reporting 4/3/2014 OAK FARMS - DALLAS
Finance Reporting 4/3/2014 OAK FARMS - DALLAS
Finance Reporting 4/3/2014 OAK FARMS - DALLAS
Finance Reporting 4/3/2014 OFFICE DEPOT
Finance Reporting 4/3/2014 OLMSTED-KIRK EQUIPMENT & SUPPLY
Finance Reporting 4/3/2014 OLMSTED-KIRK EQUIPMENT & SUPPLY
Finance Reporting 4/3/2014 ORIENTAL TRADING
Finance Reporting 4/3/2014 ORIENTAL TRADING
Finance Reporting 4/3/2014 KATHRYN S PABST
Finance Reporting 4/3/2014 JACKIE PALOVIK
Finance Reporting 4/3/2014 PARADISE FRUITS & VEGETABLES
Finance Reporting 4/3/2014 PARADISE FRUITS & VEGETABLES
Finance Reporting 4/3/2014 PARADISE FRUITS & VEGETABLES
Finance Reporting 4/3/2014 PARADISE FRUITS & VEGETABLES
Finance Reporting 4/3/2014 PARADISE FRUITS & VEGETABLES
Finance Reporting 4/3/2014 PARADISE FRUITS & VEGETABLES
Finance Reporting 4/3/2014 PARADISE FRUITS & VEGETABLES
Finance Reporting 4/3/2014 JACK M. PENA
Finance Reporting 4/3/2014 MARY PETERSON
Finance Reporting 4/3/2014 MARY PETERSON
Finance Reporting 4/3/2014 PORTIONPAC CHEMICAL CORPORATION
Finance Reporting 4/3/2014 PORTIONPAC CHEMICAL CORPORATION
Finance Reporting 4/3/2014 PORTIONPAC CHEMICAL CORPORATION
Finance Reporting 4/3/2014 PORTIONPAC CHEMICAL CORPORATION
Finance Reporting 4/3/2014 PORTIONPAC CHEMICAL CORPORATION
Finance Reporting 4/3/2014 PORTIONPAC CHEMICAL CORPORATION
Finance Reporting 4/3/2014 PROSTAR SERVICES INC
Finance Reporting 4/3/2014 PROSTAR SERVICES INC
Finance Reporting 4/3/2014 PROSTAR SERVICES INC
Finance Reporting 4/3/2014 PROSTAR SERVICES INC
Finance Reporting 4/3/2014 PROSTAR SERVICES INC
Finance Reporting 4/3/2014 PROSTAR SERVICES INC
Finance Reporting 4/3/2014 PROSTAR SERVICES INC
Finance Reporting 4/3/2014 PROSTAR SERVICES INC
Finance Reporting 4/3/2014 PROSTAR SERVICES INC
Finance Reporting 4/3/2014 PRUFROCK PRESS INC.
Finance Reporting 4/3/2014 JIM BOB PUCKETT
Finance Reporting 4/3/2014 MANUEL PUEBLA
Finance Reporting 4/3/2014 JERRY QUINTON
Finance Reporting 4/3/2014 RANK ONE SPORT
Finance Reporting 4/3/2014 REGION 10 ESC
Finance Reporting 4/3/2014 DEBRA ROTH
Finance Reporting 4/3/2014 SARAH SANCHEZ
Finance Reporting 4/3/2014 MICHELE SCHMIDT
Finance Reporting 4/3/2014 SCHOOL MATE
Finance Reporting 4/3/2014 SCHOOLHOUSE AUDIO VISUAL
Finance Reporting 4/3/2014 SCOTT & WHITE
Finance Reporting 4/3/2014 JEFF SEIDEL
Finance Reporting 4/3/2014 BEV SMITH
Finance Reporting 4/3/2014 SMS TECH SOLUTIONS LLC
Finance Reporting 4/3/2014 SOUTHWEST INTERNATIONAL TRUCKS
Finance Reporting 4/3/2014 STAPLES CONTRACT & COMMERCIAL IND
Finance Reporting 4/3/2014 STAPLES CONTRACT & COMMERCIAL IND
Finance Reporting 4/3/2014 STAPLES CONTRACT & COMMERCIAL IND
Finance Reporting 4/3/2014 STAPLES CONTRACT & COMMERCIAL IND
Finance Reporting 4/3/2014 STAPLES CONTRACT & COMMERCIAL IND
Finance Reporting 4/3/2014 STAPLES CONTRACT & COMMERCIAL IND
Finance Reporting 4/3/2014 STAPLES CONTRACT & COMMERCIAL IND
Finance Reporting 4/3/2014 STAPLES CONTRACT & COMMERCIAL IND
Finance Reporting 4/3/2014 STAPLES CONTRACT & COMMERCIAL IND
Finance Reporting 4/3/2014 STAPLES CONTRACT & COMMERCIAL IND
Finance Reporting 4/3/2014 STAPLES CONTRACT & COMMERCIAL IND
Finance Reporting 4/3/2014 STAPLES CONTRACT & COMMERCIAL IND
Finance Reporting 4/3/2014 STAPLES CONTRACT & COMMERCIAL IND
Finance Reporting 4/3/2014 STAPLES CONTRACT & COMMERCIAL IND
Finance Reporting 4/3/2014 STAPLES CONTRACT & COMMERCIAL IND
Finance Reporting 4/3/2014 STAPLES CONTRACT & COMMERCIAL IND
Finance Reporting 4/3/2014 STAPLES CONTRACT & COMMERCIAL IND
Finance Reporting 4/3/2014 STAPLES CONTRACT & COMMERCIAL IND
Finance Reporting 4/3/2014 STAPLES CONTRACT & COMMERCIAL IND
Finance Reporting 4/3/2014 STAPLES CONTRACT & COMMERCIAL IND
Finance Reporting 4/3/2014 STAPLES CONTRACT & COMMERCIAL IND
Finance Reporting 4/3/2014 STAPLES CONTRACT & COMMERCIAL IND
Finance Reporting 4/3/2014 STAPLES CONTRACT & COMMERCIAL IND
Finance Reporting 4/3/2014 STAPLES CONTRACT & COMMERCIAL IND
Finance Reporting 4/3/2014 STAPLES CONTRACT & COMMERCIAL IND
Finance Reporting 4/3/2014 STAPLES CONTRACT & COMMERCIAL IND
Finance Reporting 4/3/2014 STAPLES CONTRACT & COMMERCIAL IND
Finance Reporting 4/3/2014 STAPLES CONTRACT & COMMERCIAL IND
Finance Reporting 4/3/2014 STAPLES CONTRACT & COMMERCIAL IND
Finance Reporting 4/3/2014 STAPLES CONTRACT & COMMERCIAL IND
Finance Reporting 4/3/2014 STAPLES CONTRACT & COMMERCIAL IND
Finance Reporting 4/3/2014 STAPLES CONTRACT & COMMERCIAL IND
Finance Reporting 4/3/2014 STAPLES CONTRACT & COMMERCIAL IND
Finance Reporting 4/3/2014 STAPLES CONTRACT & COMMERCIAL IND
Finance Reporting 4/3/2014 STAPLES CONTRACT & COMMERCIAL IND
Finance Reporting 4/3/2014 STAPLES CONTRACT & COMMERCIAL IND
Finance Reporting 4/3/2014 STAPLES CONTRACT & COMMERCIAL IND
Finance Reporting 4/3/2014 STAPLES CONTRACT & COMMERCIAL IND
Finance Reporting 4/3/2014 STAPLES CONTRACT & COMMERCIAL IND
Finance Reporting 4/3/2014 STAPLES CONTRACT & COMMERCIAL IND
Finance Reporting 4/3/2014 STAPLES CONTRACT & COMMERCIAL IND
Finance Reporting 4/3/2014 STAPLES CONTRACT & COMMERCIAL IND
Finance Reporting 4/3/2014 STAPLES CONTRACT & COMMERCIAL IND
Finance Reporting 4/3/2014 STAPLES CONTRACT & COMMERCIAL IND
Finance Reporting 4/3/2014 STAPLES CONTRACT & COMMERCIAL IND
Finance Reporting 4/3/2014 STAPLES CONTRACT & COMMERCIAL IND
Finance Reporting 4/3/2014 STAPLES CONTRACT & COMMERCIAL IND
Finance Reporting 4/3/2014 STAPLES CONTRACT & COMMERCIAL IND
Finance Reporting 4/3/2014 STAPLES CONTRACT & COMMERCIAL IND
Finance Reporting 4/3/2014 STAPLES CONTRACT & COMMERCIAL IND
Finance Reporting 4/3/2014 STAPLES CONTRACT & COMMERCIAL IND
Finance Reporting 4/3/2014 STAPLES CONTRACT & COMMERCIAL IND
Finance Reporting 4/3/2014 STAPLES CONTRACT & COMMERCIAL IND
Finance Reporting 4/3/2014 STAPLES CONTRACT & COMMERCIAL IND
Finance Reporting 4/3/2014 STAPLES CONTRACT & COMMERCIAL IND
Finance Reporting 4/3/2014 STAPLES CONTRACT & COMMERCIAL IND
Finance Reporting 4/3/2014 STAPLES CONTRACT & COMMERCIAL IND
Finance Reporting 4/3/2014 STAPLES CONTRACT & COMMERCIAL IND
Finance Reporting 4/3/2014 STAPLES CONTRACT & COMMERCIAL IND
Finance Reporting 4/3/2014 STAPLES CONTRACT & COMMERCIAL IND
Finance Reporting 4/3/2014 STAPLES CONTRACT & COMMERCIAL IND
Finance Reporting 4/3/2014 STAR LOCAL MEDIA
Finance Reporting 4/3/2014 TED STRAIN
Finance Reporting 4/3/2014 SYSCO
Finance Reporting 4/3/2014 SYSCO
Finance Reporting 4/3/2014 SYSCO
Finance Reporting 4/3/2014 SYSCO
Finance Reporting 4/3/2014 SYSCO
Finance Reporting 4/3/2014 SYSCO
Finance Reporting 4/3/2014 SYSCO
Finance Reporting 4/3/2014 SYSCO
Finance Reporting 4/3/2014 SYSCO
Finance Reporting 4/3/2014 SYSCO
Finance Reporting 4/3/2014 SYSCO
Finance Reporting 4/3/2014 SYSCO
Finance Reporting 4/3/2014 SYSCO
Finance Reporting 4/3/2014 SYSCO
Finance Reporting 4/3/2014 SYSCO
Finance Reporting 4/3/2014 SYSCO
Finance Reporting 4/3/2014 SYSCO
Finance Reporting 4/3/2014 SYSCO
Finance Reporting 4/3/2014 SYSCO
Finance Reporting 4/3/2014 SYSCO
Finance Reporting 4/3/2014 SYSCO
Finance Reporting 4/3/2014 SYSCO
Finance Reporting 4/3/2014 SYSCO
Finance Reporting 4/3/2014 SYSCO
Finance Reporting 4/3/2014 SYSCO
Finance Reporting 4/3/2014 SYSCO
Finance Reporting 4/3/2014 SYSCO
Finance Reporting 4/3/2014 TASBO
Finance Reporting 4/3/2014 TEAM EXPRESS, INC
Finance Reporting 4/3/2014 THE ALDRIDGE COMPANY
Finance Reporting 4/3/2014 THE UNIVERSITY OF TX AT AUSTIN
Finance Reporting 4/3/2014 TIME WARNER CABLE
Finance Reporting 4/3/2014 UIL REGION 25
Finance Reporting 4/3/2014 SETH VANSELL
Finance Reporting 4/3/2014 VERIZON SOUTHWEST
Finance Reporting 4/3/2014 MIKE VOTH
Finance Reporting 4/3/2014 WAL-MART COMMUNITY/SAM'S WHOLESALE
Finance Reporting 4/3/2014 WAL-MART COMMUNITY/SAM'S WHOLESALE
Finance Reporting 4/3/2014 WAL-MART COMMUNITY/SAM'S WHOLESALE
Finance Reporting 4/3/2014 WAL-MART COMMUNITY/SAM'S WHOLESALE
Finance Reporting 4/3/2014 WAL-MART COMMUNITY/SAM'S WHOLESALE
Finance Reporting 4/3/2014 WAL-MART COMMUNITY/SAM'S WHOLESALE
Finance Reporting 4/3/2014 WAL-MART COMMUNITY/SAM'S WHOLESALE
Finance Reporting 4/3/2014 WAL-MART COMMUNITY/SAM'S WHOLESALE
Finance Reporting 4/3/2014 WAL-MART COMMUNITY/SAM'S WHOLESALE
Finance Reporting 4/3/2014 WAL-MART COMMUNITY/SAM'S WHOLESALE
Finance Reporting 4/3/2014 WAL-MART COMMUNITY/SAM'S WHOLESALE
Finance Reporting 4/3/2014 WAL-MART COMMUNITY/SAM'S WHOLESALE
Finance Reporting 4/3/2014 WAL-MART COMMUNITY/SAM'S WHOLESALE
Finance Reporting 4/3/2014 WAL-MART COMMUNITY/SAM'S WHOLESALE
Finance Reporting 4/3/2014 WAL-MART COMMUNITY/SAM'S WHOLESALE
Finance Reporting 4/3/2014 WAL-MART COMMUNITY/SAM'S WHOLESALE
Finance Reporting 4/3/2014 WAL-MART COMMUNITY/SAM'S WHOLESALE
Finance Reporting 4/3/2014 WAL-MART COMMUNITY/SAM'S WHOLESALE
Finance Reporting 4/3/2014 WAL-MART COMMUNITY/SAM'S WHOLESALE
Finance Reporting 4/3/2014 WAL-MART COMMUNITY/SAM'S WHOLESALE
Finance Reporting 4/3/2014 WAL-MART COMMUNITY/SAM'S WHOLESALE
Finance Reporting 4/3/2014 WAL-MART COMMUNITY/SAM'S WHOLESALE
Finance Reporting 4/3/2014 WAL-MART COMMUNITY/SAM'S WHOLESALE
Finance Reporting 4/3/2014 WAL-MART COMMUNITY/SAM'S WHOLESALE
Finance Reporting 4/3/2014 WAL-MART COMMUNITY/SAM'S WHOLESALE
Finance Reporting 4/3/2014 WAL-MART COMMUNITY/SAM'S WHOLESALE
Finance Reporting 4/3/2014 WAL-MART COMMUNITY/SAM'S WHOLESALE
Finance Reporting 4/3/2014 WAL-MART COMMUNITY/SAM'S WHOLESALE
Finance Reporting 4/3/2014 WAL-MART COMMUNITY/SAM'S WHOLESALE
Finance Reporting 4/3/2014 WAL-MART COMMUNITY/SAM'S WHOLESALE
Finance Reporting 4/3/2014 WAL-MART COMMUNITY/SAM'S WHOLESALE
Finance Reporting 4/3/2014 WAL-MART COMMUNITY/SAM'S WHOLESALE
Finance Reporting 4/3/2014 WAL-MART COMMUNITY/SAM'S WHOLESALE
Finance Reporting 4/3/2014 WAL-MART COMMUNITY/SAM'S WHOLESALE
Finance Reporting 4/3/2014 ROXANN WARD
Finance Reporting 4/3/2014 WILLIAMSON MUSIC CO.
Finance Reporting 4/3/2014 WILLIAMSON MUSIC CO.
Finance Reporting 4/3/2014 EDUCATION IN ACTION
Finance Reporting 4/3/2014 KRISTEN KINNARD
Finance Reporting 4/3/2014 LOVEJOY ISD
Finance Reporting 4/3/2014 FELA LOWRANCE
Finance Reporting 4/3/2014 FEDERICO M MARTINEZ
Finance Reporting 4/3/2014 MEDIEVAL TIMES USA, INC.
Finance Reporting 4/3/2014 MARK J MITCHELL
Finance Reporting 4/3/2014 NASSP
Finance Reporting 4/3/2014 TAMMI PARKER
Finance Reporting 4/3/2014 STAPLES CONTRACT & COMMERCIAL IND
Finance Reporting 4/3/2014 THE PERFECT PERFORMANCE
Finance Reporting 4/3/2014 WAL-MART COMMUNITY/SAM'S WHOLESALE
Finance Reporting 4/3/2014 WAL-MART COMMUNITY/SAM'S WHOLESALE
Finance Reporting 4/3/2014 WAL-MART COMMUNITY/SAM'S WHOLESALE
Finance Reporting 4/3/2014 WAL-MART COMMUNITY/SAM'S WHOLESALE
Finance Reporting 4/3/2014 WAL-MART COMMUNITY/SAM'S WHOLESALE
Finance Reporting 4/8/2014 ATMOS ENERGY
Finance Reporting 4/8/2014 TWO ROWS
Finance Reporting 4/11/2014 A T & T
Finance Reporting 4/11/2014 ALLEN FLOWER AND GIFT SHOP
Finance Reporting 4/11/2014 JESSICA ALLEN
Finance Reporting 4/11/2014 JESSICA ALLEN
Finance Reporting 4/11/2014 TIM ALLEN
Finance Reporting 4/11/2014 ALLIED WASTE SERVICES #794
Finance Reporting 4/11/2014 ALLIED WASTE SERVICES #794
Finance Reporting 4/11/2014 ALLIED WASTE SERVICES #794
Finance Reporting 4/11/2014 ALLIED WASTE SERVICES #794
Finance Reporting 4/11/2014 ALLIED WASTE SERVICES #794
Finance Reporting 4/11/2014 ALLIED WASTE SERVICES #794
Finance Reporting 4/11/2014 ALLIED WASTE SERVICES #794
Finance Reporting 4/11/2014 AMERICAN DIABETES ASSOCIATION
Finance Reporting 4/11/2014 AMERICAN EXPRESS- ARTA
Finance Reporting 4/11/2014 AMERICAN EXPRESS- ARTA
Finance Reporting 4/11/2014 AMERICAN EXPRESS- ARTA
Finance Reporting 4/11/2014 AMERICAN EXPRESS- ARTA
Finance Reporting 4/11/2014 AMERICAN EXPRESS- ARTA
Finance Reporting 4/11/2014 AMERICAN EXPRESS- ARTA
Finance Reporting 4/11/2014 AMERICAN EXPRESS- ARTA
Finance Reporting 4/11/2014 AMERICAN EXPRESS- ARTA
Finance Reporting 4/11/2014 AMERICAN EXPRESS- ARTA
Finance Reporting 4/11/2014 AMERICAN EXPRESS- ARTA
Finance Reporting 4/11/2014 AMERICAN EXPRESS- ARTA
Finance Reporting 4/11/2014 AMERICAN EXPRESS- ARTA
Finance Reporting 4/11/2014 AMERICAN EXPRESS- ARTA
Finance Reporting 4/11/2014 AMERICAN EXPRESS- ARTA
Finance Reporting 4/11/2014 ANIMAL EDUTAINMENT, INC
Finance Reporting 4/11/2014 APPLE COMPUTER INC
Finance Reporting 4/11/2014 APPLE COMPUTER INC
Finance Reporting 4/11/2014 AUTO ZONE
Finance Reporting 4/11/2014 AUTO ZONE
Finance Reporting 4/11/2014 AUTO ZONE
Finance Reporting 4/11/2014 AUTO ZONE
Finance Reporting 4/11/2014 B & H PHOTO VIDEO
Finance Reporting 4/11/2014 B & H PHOTO VIDEO
Finance Reporting 4/11/2014 JENNIFER BEIMER
Finance Reporting 4/11/2014 BESTWAY OFFICE SUPPLY
Finance Reporting 4/11/2014 BLACK ROCK TECHNOLOGY GROUP
Finance Reporting 4/11/2014 BLACK ROCK TECHNOLOGY GROUP
Finance Reporting 4/11/2014 BLANCO FARM INDUSTRIES
Finance Reporting 4/11/2014 BLUE BELL CREAMERIES
Finance Reporting 4/11/2014 BLUE BELL CREAMERIES
Finance Reporting 4/11/2014 BLUE BELL CREAMERIES
Finance Reporting 4/11/2014 BLUE BELL CREAMERIES
Finance Reporting 4/11/2014 BLUE BELL CREAMERIES
Finance Reporting 4/11/2014 BUMPER TO BUMPER
Finance Reporting 4/11/2014 BUMPER TO BUMPER
Finance Reporting 4/11/2014 AMY BURKS
Finance Reporting 4/11/2014 ADAM CHERRY
Finance Reporting 4/11/2014 ADAM CHERRY
Finance Reporting 4/11/2014 CITY OF ALLEN
Finance Reporting 4/11/2014 CITY OF ALLEN
Finance Reporting 4/11/2014 CITY OF ALLEN
Finance Reporting 4/11/2014 CITY OF PARKER
Finance Reporting 4/11/2014 COLLIN COUNTY BASEBALL UMPIRES ASSO
Finance Reporting 4/11/2014 COLLIN COUNTY TREASURY
Finance Reporting 4/11/2014 COLLINS PROPANE
Finance Reporting 4/11/2014 COLORADO BOXED BEEF CO
Finance Reporting 4/11/2014 COLORADO BOXED BEEF CO
Finance Reporting 4/11/2014 COLORADO BOXED BEEF CO
Finance Reporting 4/11/2014 COLORADO BOXED BEEF CO
Finance Reporting 4/11/2014 COLORADO BOXED BEEF CO
Finance Reporting 4/11/2014 COOK CHILDRENS MEDICAL CENTER
Finance Reporting 4/11/2014 LOLA COPELAND
Finance Reporting 4/11/2014 COUNTRY EMBROIDERY
Finance Reporting 4/11/2014 CRYSTAL CLEAR BOTTLED WATER CORP
Finance Reporting 4/11/2014 CRYSTAL CLEAR BOTTLED WATER CORP
Finance Reporting 4/11/2014 DALLAS ZOO
Finance Reporting 4/11/2014 DALLAS ZOO
Finance Reporting 4/11/2014 KRISTIN DAWSON
Finance Reporting 4/11/2014 ANNE DAY
Finance Reporting 4/11/2014 DELCOM GROUP
Finance Reporting 4/11/2014 DELCOM GROUP
Finance Reporting 4/11/2014 TAYLOR DENISON
Finance Reporting 4/11/2014 DFW METROPLEX CHAPTER OF NIGP
Finance Reporting 4/11/2014 MARY ELLEN DICK
Finance Reporting 4/11/2014 DIRECT ENERGY
Finance Reporting 4/11/2014 DIRECT ENERGY
Finance Reporting 4/11/2014 DIRECT ENERGY
Finance Reporting 4/11/2014 DIRECTOR'S CHOICE TOUR & TRAVEL
Finance Reporting 4/11/2014 DOMINO'S PIZZA-MAIN STREET
Finance Reporting 4/11/2014 DOMINO'S PIZZA-MAIN STREET
Finance Reporting 4/11/2014 DOMINO'S PIZZA-MAIN STREET
Finance Reporting 4/11/2014 DOMINO'S PIZZA-MAIN STREET
Finance Reporting 4/11/2014 DOMINO'S PIZZA-MAIN STREET
Finance Reporting 4/11/2014 DOMINO'S PIZZA-MAIN STREET
Finance Reporting 4/11/2014 DOMINO'S PIZZA-MAIN STREET
Finance Reporting 4/11/2014 DOMINO'S PIZZA-MAIN STREET
Finance Reporting 4/11/2014 E.I.S.
Finance Reporting 4/11/2014 E.I.S.
Finance Reporting 4/11/2014 E.I.S.
Finance Reporting 4/11/2014 EARTH TECH
Finance Reporting 4/11/2014 BRANDI EAVES
Finance Reporting 4/11/2014 ELKES MARKET CAFE
Finance Reporting 4/11/2014 EXPRESS BOOKSELLERS
Finance Reporting 4/11/2014 EXPRESS BOOKSELLERS
Finance Reporting 4/11/2014 FLINN SCIENTIFIC
Finance Reporting 4/11/2014 FOLLETT LIBRARY RESOURCES
Finance Reporting 4/11/2014 GREG GIBSON
Finance Reporting 4/11/2014 GRAYSON COLLIN ELECTRIC COOP
Finance Reporting 4/11/2014 GRAYSON COLLIN ELECTRIC COOP
Finance Reporting 4/11/2014 GRAYSON COLLIN ELECTRIC COOP
Finance Reporting 4/11/2014 GRAYSON COLLIN ELECTRIC COOP
Finance Reporting 4/11/2014 GRAYSON COLLIN ELECTRIC COOP
Finance Reporting 4/11/2014 GRAYSON COLLIN ELECTRIC COOP
Finance Reporting 4/11/2014 GRAYSON COLLIN ELECTRIC COOP
Finance Reporting 4/11/2014 GRAYSON COLLIN ELECTRIC COOP
Finance Reporting 4/11/2014 GRAYSON COLLIN ELECTRIC COOP
Finance Reporting 4/11/2014 GRAYSON COLLIN ELECTRIC COOP
Finance Reporting 4/11/2014 GRAYSON COLLIN ELECTRIC COOP
Finance Reporting 4/11/2014 GRAYSON COLLIN ELECTRIC COOP
Finance Reporting 4/11/2014 HEARD NATURAL SCIENCE MUSEUM
Finance Reporting 4/11/2014 KAREN HENKE
Finance Reporting 4/11/2014 KAREN HOLLINGSWORTH
Finance Reporting 4/11/2014 RAMA HOTHUR
Finance Reporting 4/11/2014 RAMA HOTHUR
Finance Reporting 4/11/2014 AMY HYKIN
Finance Reporting 4/11/2014 IMPRINT RESOURCES
Finance Reporting 4/11/2014 ROMI IRONS
Finance Reporting 4/11/2014 ROMI IRONS
Finance Reporting 4/11/2014 J. W. PEPPER & SON, INC.
Finance Reporting 4/11/2014 J. W. PEPPER & SON, INC.
Finance Reporting 4/11/2014 JEFF JAHNKE
Finance Reporting 4/11/2014 JASON'S DELI
Finance Reporting 4/11/2014 JASON'S DELI
Finance Reporting 4/11/2014 JOHNSON-BURKS SUPPLY CO. INC.
Finance Reporting 4/11/2014 JAN JUNGMANN
Finance Reporting 4/11/2014 DONNA KARCHER
Finance Reporting 4/11/2014 KELBYONE LLC
Finance Reporting 4/11/2014 KELBYONE LLC
Finance Reporting 4/11/2014 DANIEL KING
Finance Reporting 4/11/2014 KURZ & CO
Finance Reporting 4/11/2014 KURZ & CO
Finance Reporting 4/11/2014 KURZ & CO
Finance Reporting 4/11/2014 KURZ & CO
Finance Reporting 4/11/2014 KURZ & CO
Finance Reporting 4/11/2014 KURZ & CO
Finance Reporting 4/11/2014 LAKESHORE LEARNING MATERIALS
Finance Reporting 4/11/2014 LEGAL DIGEST
Finance Reporting 4/11/2014 JILL LEGRANGE
Finance Reporting 4/11/2014 RAY LEVY, Ph.D.
Finance Reporting 4/11/2014 RAY LEVY, Ph.D.
Finance Reporting 4/11/2014 RAY LEVY, Ph.D.
Finance Reporting 4/11/2014 RAY LEVY, Ph.D.
Finance Reporting 4/11/2014 RAY LEVY, Ph.D.
Finance Reporting 4/11/2014 KATHRYN LIBEY
Finance Reporting 4/11/2014 LOVEJOY ISD
Finance Reporting 4/11/2014 LOVEJOY ISD PETTY CASH
Finance Reporting 4/11/2014 LOVEJOY ISD PETTY CASH
Finance Reporting 4/11/2014 LOVEJOY ISD STUDENT NUTRITION
Finance Reporting 4/11/2014 LOVEJOY ISD TRANSPORTATION DEPT
Finance Reporting 4/11/2014 LOVEJOY ISD TRANSPORTATION DEPT
Finance Reporting 4/11/2014 LOVEJOY ISD TRANSPORTATION DEPT
Finance Reporting 4/11/2014 LOVEJOY ISD TRANSPORTATION DEPT
Finance Reporting 4/11/2014 LOVEJOY ISD TRANSPORTATION DEPT
Finance Reporting 4/11/2014 LOVEJOY ISD TRANSPORTATION DEPT
Finance Reporting 4/11/2014 LOVEJOY ISD TRANSPORTATION DEPT
Finance Reporting 4/11/2014 LOVEJOY ISD TRANSPORTATION DEPT
Finance Reporting 4/11/2014 LOVEJOY ISD TRANSPORTATION DEPT
Finance Reporting 4/11/2014 LOVEJOY ISD TRANSPORTATION DEPT
Finance Reporting 4/11/2014 LOVEJOY ISD TRANSPORTATION DEPT
Finance Reporting 4/11/2014 LOWE'S BUSINESS ACCOUNT
Finance Reporting 4/11/2014 LOWE'S BUSINESS ACCOUNT
Finance Reporting 4/11/2014 LOWE'S BUSINESS ACCOUNT
Finance Reporting 4/11/2014 LOWE'S BUSINESS ACCOUNT
Finance Reporting 4/11/2014 LOWE'S BUSINESS ACCOUNT
Finance Reporting 4/11/2014 LOWE'S BUSINESS ACCOUNT
Finance Reporting 4/11/2014 LOWE'S BUSINESS ACCOUNT
Finance Reporting 4/11/2014 LOWE'S BUSINESS ACCOUNT
Finance Reporting 4/11/2014 LOWE'S BUSINESS ACCOUNT
Finance Reporting 4/11/2014 LOWE'S BUSINESS ACCOUNT
Finance Reporting 4/11/2014 LOWE'S BUSINESS ACCOUNT
Finance Reporting 4/11/2014 LOWE'S BUSINESS ACCOUNT
Finance Reporting 4/11/2014 LUKES LOCKER
Finance Reporting 4/11/2014 MACGILL
Finance Reporting 4/11/2014 ROBERT MAXVILL
Finance Reporting 4/11/2014 MCMASTER-CARR SUPPLY CO
Finance Reporting 4/11/2014 MEDCO SUPPLY COMPANY
Finance Reporting 4/11/2014 KENT MESSER
Finance Reporting 4/11/2014 MICHAEL ALLEN REED
Finance Reporting 4/11/2014 MILLEN OIL CO
Finance Reporting 4/11/2014 BRIDGET MITCHELL
Finance Reporting 4/11/2014 MARYANN MOORMAN
Finance Reporting 4/11/2014 MSC INDUSTRIAL SUPPLY
Finance Reporting 4/11/2014 MUSIC THEATRE INTERNATIONAL
Finance Reporting 4/11/2014 NAPA AUTO PARTS
Finance Reporting 4/11/2014 NAPA AUTO PARTS
Finance Reporting 4/11/2014 NEOPOST USA Inc
Finance Reporting 4/11/2014 JAMES NICHOLSON
Finance Reporting 4/11/2014 NTCA
Finance Reporting 4/11/2014 OAK FARMS - DALLAS
Finance Reporting 4/11/2014 OAK FARMS - DALLAS
Finance Reporting 4/11/2014 OAK FARMS - DALLAS
Finance Reporting 4/11/2014 OAK FARMS - DALLAS
Finance Reporting 4/11/2014 OAK FARMS - DALLAS
Finance Reporting 4/11/2014 OAK FARMS - DALLAS
Finance Reporting 4/11/2014 OAK FARMS - DALLAS
Finance Reporting 4/11/2014 OAK FARMS - DALLAS
Finance Reporting 4/11/2014 OAK FARMS - DALLAS
Finance Reporting 4/11/2014 OAK FARMS - DALLAS
Finance Reporting 4/11/2014 OAK FARMS - DALLAS
Finance Reporting 4/11/2014 OAK FARMS - DALLAS
Finance Reporting 4/11/2014 OAK FARMS - DALLAS
Finance Reporting 4/11/2014 OLMSTED-KIRK EQUIPMENT & SUPPLY
Finance Reporting 4/11/2014 OLMSTED-KIRK EQUIPMENT & SUPPLY
Finance Reporting 4/11/2014 OLMSTED-KIRK EQUIPMENT & SUPPLY
Finance Reporting 4/11/2014 OLMSTED-KIRK EQUIPMENT & SUPPLY
Finance Reporting 4/11/2014 OLMSTED-KIRK EQUIPMENT & SUPPLY
Finance Reporting 4/11/2014 OLMSTED-KIRK EQUIPMENT & SUPPLY
Finance Reporting 4/11/2014 ONAJIETTE OMENE
Finance Reporting 4/11/2014 OMNI HOTEL
Finance Reporting 4/11/2014 SHANNON O'REILLY
Finance Reporting 4/11/2014 ORIENTAL TRADING
Finance Reporting 4/11/2014 REAGAN PAPE
Finance Reporting 4/11/2014 PARADISE FRUITS & VEGETABLES
Finance Reporting 4/11/2014 PARADISE FRUITS & VEGETABLES
Finance Reporting 4/11/2014 PARADISE FRUITS & VEGETABLES
Finance Reporting 4/11/2014 PARADISE FRUITS & VEGETABLES
Finance Reporting 4/11/2014 PARADISE FRUITS & VEGETABLES
Finance Reporting 4/11/2014 PARADISE FRUITS & VEGETABLES
Finance Reporting 4/11/2014 EVA PEARL
Finance Reporting 4/11/2014 NCS PEARSON, INC.
Finance Reporting 4/11/2014 PENDERS MUSIC CO
Finance Reporting 4/11/2014 PENSKE TRUCK LEASING CO., LP
Finance Reporting 4/11/2014 KRISTEN PEREIRA
Finance Reporting 4/11/2014 MARCI PESCHKE
Finance Reporting 4/11/2014 DARALYN PLAINS
Finance Reporting 4/11/2014 POSITIVE PROOF INC.
Finance Reporting 4/11/2014 POSITIVE PROOF INC.
Finance Reporting 4/11/2014 PRO-ED INC.
Finance Reporting 4/11/2014 PROSTAR SERVICES INC
Finance Reporting 4/11/2014 PROSTAR SERVICES INC
Finance Reporting 4/11/2014 PROSTAR SERVICES INC
Finance Reporting 4/11/2014 PROSTAR SERVICES INC
Finance Reporting 4/11/2014 CAROL RIMKA
Finance Reporting 4/11/2014 TERRI RENE' ROBINSON
Finance Reporting 4/11/2014 SCHOOL HEALTH CORPORATION
Finance Reporting 4/11/2014 SCHOOL NURSE SUPPLY
Finance Reporting 4/11/2014 SCHOOL NURSE SUPPLY
Finance Reporting 4/11/2014 SCHOOL SPECIALTY
Finance Reporting 4/11/2014 AMANDA SCORCIO
Finance Reporting 4/11/2014 THE SOCCER CORNER
Finance Reporting 4/11/2014 THE SOCCER CORNER
Finance Reporting 4/11/2014 SOCCER POST
Finance Reporting 4/11/2014 SOUTHERN METHODIST UNIVERSITY
Finance Reporting 4/11/2014 SOUTHWEST INTERNATIONAL TRUCKS
Finance Reporting 4/11/2014 STAPLES CONTRACT & COMMERCIAL IND
Finance Reporting 4/11/2014 STAPLES CONTRACT & COMMERCIAL IND
Finance Reporting 4/11/2014 STAPLES CONTRACT & COMMERCIAL IND
Finance Reporting 4/11/2014 STAPLES CONTRACT & COMMERCIAL IND
Finance Reporting 4/11/2014 STAPLES CONTRACT & COMMERCIAL IND
Finance Reporting 4/11/2014 STAPLES CONTRACT & COMMERCIAL IND
Finance Reporting 4/11/2014 STAPLES CONTRACT & COMMERCIAL IND
Finance Reporting 4/11/2014 STAR LOCAL MEDIA
Finance Reporting 4/11/2014 JENNIFER STINSON
Finance Reporting 4/11/2014 SUCCESS APPAREL
Finance Reporting 4/11/2014 SUMMIT PROFESSIONAL EDUCATION, LLC
Finance Reporting 4/11/2014 SYSCO
Finance Reporting 4/11/2014 SYSCO
Finance Reporting 4/11/2014 SYSCO
Finance Reporting 4/11/2014 SYSCO
Finance Reporting 4/11/2014 SYSCO
Finance Reporting 4/11/2014 SYSCO
Finance Reporting 4/11/2014 SYSCO
Finance Reporting 4/11/2014 SYSCO
Finance Reporting 4/11/2014 SYSCO
Finance Reporting 4/11/2014 SYSCO
Finance Reporting 4/11/2014 SYSCO
Finance Reporting 4/11/2014 SYSCO
Finance Reporting 4/11/2014 SYSCO
Finance Reporting 4/11/2014 SYSCO
Finance Reporting 4/11/2014 SYSCO
Finance Reporting 4/11/2014 SYSCO
Finance Reporting 4/11/2014 SYSCO
Finance Reporting 4/11/2014 SYSCO
Finance Reporting 4/11/2014 SYSCO
Finance Reporting 4/11/2014 SYSCO
Finance Reporting 4/11/2014 SYSCO
Finance Reporting 4/11/2014 SYSCO
Finance Reporting 4/11/2014 SYSCO
Finance Reporting 4/11/2014 SYSCO
Finance Reporting 4/11/2014 SYSCO
Finance Reporting 4/11/2014 TARGET BANK
Finance Reporting 4/11/2014 TARGET BANK
Finance Reporting 4/11/2014 TARGET BANK
Finance Reporting 4/11/2014 LAURA TIEDEMANN
Finance Reporting 4/11/2014 COURTNEY TODD
Finance Reporting 4/11/2014 TSRHC
Finance Reporting 4/11/2014 TWO ROWS
Finance Reporting 4/11/2014 ULINE
Finance Reporting 4/11/2014 UNITE PRIVATE NETWORKS LLC
Finance Reporting 4/11/2014 U S GAMES
Finance Reporting 4/11/2014 UT ARLINGTON ATHLETICS
Finance Reporting 4/11/2014 VERIZON WIRELESS
Finance Reporting 4/11/2014 DONNA WASHBURN
Finance Reporting 4/11/2014 DIANE WHITE
Finance Reporting 4/11/2014 LORI WILLARD
Finance Reporting 4/11/2014 WYLIE ISD
Finance Reporting 4/11/2014 WYLIE ISD
Finance Reporting 4/11/2014 ZIMMERER KOBOTA & EQUIPMENT, INC.
Finance Reporting 4/11/2014 ACES WILD CASINO
Finance Reporting 4/11/2014 B & H PHOTO VIDEO
Finance Reporting 4/11/2014 JESSICA BREWSTER
Finance Reporting 4/11/2014 DONELLA DIPASQUALE
Finance Reporting 4/11/2014 DONELLA DIPASQUALE
Finance Reporting 4/11/2014 DONELLA DIPASQUALE
Finance Reporting 4/11/2014 JOSTENS
Finance Reporting 4/11/2014 TARGET BANK
Finance Reporting 4/17/2014 THE 2 SISTERS
Finance Reporting 4/17/2014 A T & T
Finance Reporting 4/17/2014 ABERNATHY ROEDER BOYD & JOPLIN
Finance Reporting 4/17/2014 JANET ABRAMSON
Finance Reporting 4/17/2014 ACER AMERICAN CORP
Finance Reporting 4/17/2014 ACIS
Finance Reporting 4/17/2014 ADORN BODY & HOME
Finance Reporting 4/17/2014 ERNEST R. ALEXANDER
Finance Reporting 4/17/2014 ALPHAGRAPHICS #99
Finance Reporting 4/17/2014 ALPHAGRAPHICS #99
Finance Reporting 4/17/2014 APPRAISAL CONSULTATION GROUP
Finance Reporting 4/17/2014 ASCD
Finance Reporting 4/17/2014 B & H PHOTO VIDEO
Finance Reporting 4/17/2014 B & H PHOTO VIDEO
Finance Reporting 4/17/2014 B & H PHOTO VIDEO
Finance Reporting 4/17/2014 B & H PHOTO VIDEO
Finance Reporting 4/17/2014 BATTS AUDIO, VIDEO & LIGHTING, INC.
Finance Reporting 4/17/2014 JACQUELINE BAXTER
Finance Reporting 4/17/2014 BESTWAY OFFICE SUPPLY
Finance Reporting 4/17/2014 D'ANN BICKFORD
Finance Reporting 4/17/2014 WWW.BLANK-DOORHANGERS.COM
Finance Reporting 4/17/2014 BLICK ART MATERIALS
Finance Reporting 4/17/2014 BLICK ART MATERIALS
Finance Reporting 4/17/2014 JESSICA BREWSTER
Finance Reporting 4/17/2014 PAM SIMMONS-BROOKS
Finance Reporting 4/17/2014 CHRISTOPHER L BROWN
Finance Reporting 4/17/2014 CHRISTOPHER L BROWN
Finance Reporting 4/17/2014 DAVID J. BURNETT
Finance Reporting 4/17/2014 CDW GOVERNMENT, INC
Finance Reporting 4/17/2014 CDW GOVERNMENT, INC
Finance Reporting 4/17/2014 CHARACTER DEVELOPMENT GROUP INC
Finance Reporting 4/17/2014 GREG CHRISTENSEN
Finance Reporting 4/17/2014 GREG CHRISTENSEN
Finance Reporting 4/17/2014 THE DALLAS ARBORETUM
Finance Reporting 4/17/2014 DALLAS ZOO
Finance Reporting 4/17/2014 DEMCO
Finance Reporting 4/17/2014 DOMINO'S PIZZA-MAIN STREET
Finance Reporting 4/17/2014 DOMINO'S PIZZA-MAIN STREET
Finance Reporting 4/17/2014 DOMINO'S PIZZA-MAIN STREET
Finance Reporting 4/17/2014 DOMINO'S PIZZA-MAIN STREET
Finance Reporting 4/17/2014 DOMINO'S PIZZA-MAIN STREET
Finance Reporting 4/17/2014 DOMINO'S PIZZA-MAIN STREET
Finance Reporting 4/17/2014 DOMINO'S PIZZA-MAIN STREET
Finance Reporting 4/17/2014 DOMINO'S PIZZA-MAIN STREET
Finance Reporting 4/17/2014 DOMINO'S PIZZA-MAIN STREET
Finance Reporting 4/17/2014 DOMINO'S PIZZA-MAIN STREET
Finance Reporting 4/17/2014 DOMINO'S PIZZA-MAIN STREET
Finance Reporting 4/17/2014 DOMINO'S PIZZA-MAIN STREET
Finance Reporting 4/17/2014 DOMINO'S PIZZA-MAIN STREET
Finance Reporting 4/17/2014 DOMINO'S PIZZA-MAIN STREET
Finance Reporting 4/17/2014 DOMINO'S PIZZA-MAIN STREET
Finance Reporting 4/17/2014 DOMINO'S PIZZA-MAIN STREET
Finance Reporting 4/17/2014 BRUCE ALAN DYER
Finance Reporting 4/17/2014 E.I.S.
Finance Reporting 4/17/2014 E.I.S.
Finance Reporting 4/17/2014 ERIC ARMIN INC
Finance Reporting 4/17/2014 EICHELBAUM WARDELL
Finance Reporting 4/17/2014 EICHELBAUM WARDELL
Finance Reporting 4/17/2014 FOLLETT SCHOOL SOLUTIONS INC
Finance Reporting 4/17/2014 FRISCO ISD ATHLETIC DEPARTMENT
Finance Reporting 4/17/2014 ISRAEL GONZALEZ
Finance Reporting 4/17/2014 LINDA GREEN
Finance Reporting 4/17/2014 ROBERT GREEN
Finance Reporting 4/17/2014 GROUP DYNAMIX, LLC
Finance Reporting 4/17/2014 BONNIE GUNDLING
Finance Reporting 4/17/2014 NEFTOLI GUZZMAN
Finance Reporting 4/17/2014 HIGH TOUCH - HIGH TECH
Finance Reporting 4/17/2014 INVENTIVE TECHNOLOGY INC
Finance Reporting 4/17/2014 INVENTIVE TECHNOLOGY INC
Finance Reporting 4/17/2014 J. W. PEPPER & SON, INC.
Finance Reporting 4/17/2014 JASON'S DELI
Finance Reporting 4/17/2014 JASON'S DELI
Finance Reporting 4/17/2014 JASON'S DELI
Finance Reporting 4/17/2014 JERRY'S SCOREBOARD & SPORTING GOODS
Finance Reporting 4/17/2014 JERRY'S SCOREBOARD & SPORTING GOODS
Finance Reporting 4/17/2014 JOHNSON-BURKS SUPPLY CO. INC.
Finance Reporting 4/17/2014 JOHNSON-BURKS SUPPLY CO. INC.
Finance Reporting 4/17/2014 KELLER ISD
Finance Reporting 4/17/2014 KURZ & CO
Finance Reporting 4/17/2014 KURZ & CO
Finance Reporting 4/17/2014 KURZ & CO
Finance Reporting 4/17/2014 KURZ & CO
Finance Reporting 4/17/2014 KURZ & CO
Finance Reporting 4/17/2014 KURZ & CO
Finance Reporting 4/17/2014 LAMINATION DEPOT
Finance Reporting 4/17/2014 LAMINATION DEPOT
Finance Reporting 4/17/2014 LANTEK COMMUNICATIONS
Finance Reporting 4/17/2014 LOVEJOY ISD PETTY CASH
Finance Reporting 4/17/2014 LOVEJOY ISD PETTY CASH
Finance Reporting 4/17/2014 LOVEJOY ISD PETTY CASH
Finance Reporting 4/17/2014 LOVEJOY ISD PETTY CASH
Finance Reporting 4/17/2014 LOVEJOY ISD PETTY CASH
Finance Reporting 4/17/2014 LOVEJOY ISD PETTY CASH
Finance Reporting 4/17/2014 LOVEJOY ISD STUDENT NUTRITION
Finance Reporting 4/17/2014 LOVEJOY ISD STUDENT NUTRITION
Finance Reporting 4/17/2014 LOVEJOY ISD STUDENT NUTRITION
Finance Reporting 4/17/2014 LOVEJOY ISD STUDENT NUTRITION
Finance Reporting 4/17/2014 LOVEJOY ISD TRANSPORTATION DEPT
Finance Reporting 4/17/2014 LOVEJOY ISD TRANSPORTATION DEPT
Finance Reporting 4/17/2014 LOVEJOY ISD TRANSPORTATION DEPT
Finance Reporting 4/17/2014 LOVEJOY ISD TRANSPORTATION DEPT
Finance Reporting 4/17/2014 LOVEJOY ISD TRANSPORTATION DEPT
Finance Reporting 4/17/2014 LOVEJOY ISD TRANSPORTATION DEPT
Finance Reporting 4/17/2014 LOVEJOY ISD TRANSPORTATION DEPT
Finance Reporting 4/17/2014 LOVEJOY ISD TRANSPORTATION DEPT
Finance Reporting 4/17/2014 LOVEJOY ISD TRANSPORTATION DEPT
Finance Reporting 4/17/2014 LOVEJOY ISD TRANSPORTATION DEPT
Finance Reporting 4/17/2014 LOVEJOY ISD TRANSPORTATION DEPT
Finance Reporting 4/17/2014 LOVEJOY ISD TRANSPORTATION DEPT
Finance Reporting 4/17/2014 LOVEJOY ISD TRANSPORTATION DEPT
Finance Reporting 4/17/2014 LOVEJOY ISD TRANSPORTATION DEPT
Finance Reporting 4/17/2014 LOVEJOY ISD TRANSPORTATION DEPT
Finance Reporting 4/17/2014 LOVEJOY ISD TRANSPORTATION DEPT
Finance Reporting 4/17/2014 LOVEJOY ISD TRANSPORTATION DEPT
Finance Reporting 4/17/2014 LOVEJOY ISD TRANSPORTATION DEPT
Finance Reporting 4/17/2014 LOVEJOY ISD TRANSPORTATION DEPT
Finance Reporting 4/17/2014 LOVEJOY ISD TRANSPORTATION DEPT
Finance Reporting 4/17/2014 LOVEJOY ISD TRANSPORTATION DEPT
Finance Reporting 4/17/2014 LOVEJOY ISD TRANSPORTATION DEPT
Finance Reporting 4/17/2014 LOVEJOY ISD TRANSPORTATION DEPT
Finance Reporting 4/17/2014 LOVEJOY ISD TRANSPORTATION DEPT
Finance Reporting 4/17/2014 LOVEJOY ISD TRANSPORTATION DEPT
Finance Reporting 4/17/2014 LOVEJOY ISD TRANSPORTATION DEPT
Finance Reporting 4/17/2014 LOVEJOY ISD TRANSPORTATION DEPT
Finance Reporting 4/17/2014 LOVEJOY ISD TRANSPORTATION DEPT
Finance Reporting 4/17/2014 LOVEJOY ISD TRANSPORTATION DEPT
Finance Reporting 4/17/2014 LOVEJOY ISD TRANSPORTATION DEPT
Finance Reporting 4/17/2014 LOVEJOY ISD TRANSPORTATION DEPT
Finance Reporting 4/17/2014 LOVEJOY ISD TRANSPORTATION DEPT
Finance Reporting 4/17/2014 LOVEJOY ISD TRANSPORTATION DEPT
Finance Reporting 4/17/2014 LOVEJOY ISD TRANSPORTATION DEPT
Finance Reporting 4/17/2014 LOVEJOY ISD TRANSPORTATION DEPT
Finance Reporting 4/17/2014 LOVEJOY ISD TRANSPORTATION DEPT
Finance Reporting 4/17/2014 LOVEJOY ISD TRANSPORTATION DEPT
Finance Reporting 4/17/2014 LOVEJOY ISD TRANSPORTATION DEPT
Finance Reporting 4/17/2014 LOVEJOY ISD TRANSPORTATION DEPT
Finance Reporting 4/17/2014 LOVEJOY ISD TRANSPORTATION DEPT
Finance Reporting 4/17/2014 LOVEJOY ISD TRANSPORTATION DEPT
Finance Reporting 4/17/2014 LOVEJOY ISD TRANSPORTATION DEPT
Finance Reporting 4/17/2014 LOVEJOY ISD TRANSPORTATION DEPT
Finance Reporting 4/17/2014 LOVEJOY ISD TRANSPORTATION DEPT
Finance Reporting 4/17/2014 LOVEJOY ISD TRANSPORTATION DEPT
Finance Reporting 4/17/2014 LOVEJOY ISD TRANSPORTATION DEPT
Finance Reporting 4/17/2014 LOVEJOY ISD TRANSPORTATION DEPT
Finance Reporting 4/17/2014 LOVEJOY ISD TRANSPORTATION DEPT
Finance Reporting 4/17/2014 LOVEJOY ISD TRANSPORTATION DEPT
Finance Reporting 4/17/2014 LOVEJOY ISD TRANSPORTATION DEPT
Finance Reporting 4/17/2014 M & A TECHNOLOGY
Finance Reporting 4/17/2014 SHEM MARTIN
Finance Reporting 4/17/2014 MCKINNEY ISD
Finance Reporting 4/17/2014 MARCIA MILLARD-VALADEZ
Finance Reporting 4/17/2014 MARK J MITCHELL
Finance Reporting 4/17/2014 MARK J MITCHELL
Finance Reporting 4/17/2014 MARK J MITCHELL
Finance Reporting 4/17/2014 MARK J MITCHELL
Finance Reporting 4/17/2014 MARK J MITCHELL
Finance Reporting 4/17/2014 MARK J MITCHELL
Finance Reporting 4/17/2014 MARILYN J. MONTEIRO, PH.D.
Finance Reporting 4/17/2014 MARILYN J. MONTEIRO, PH.D.
Finance Reporting 4/17/2014 MARILYN J. MONTEIRO, PH.D.
Finance Reporting 4/17/2014 DAVID MONTGOMERY
Finance Reporting 4/17/2014 MT. PLEASANT ISD
Finance Reporting 4/17/2014 TIMOTHY MURPHY
Finance Reporting 4/17/2014 MITCHELL LEE MURRAY
Finance Reporting 4/17/2014 JERRY DEWAYNE NORRIS
Finance Reporting 4/17/2014 JERRY DEWAYNE NORRIS
Finance Reporting 4/17/2014 NO TX COUNCIL OF TEACHERS OF
Finance Reporting 4/17/2014 OAK FARMS - DALLAS
Finance Reporting 4/17/2014 OAK FARMS - DALLAS
Finance Reporting 4/17/2014 OAK FARMS - DALLAS
Finance Reporting 4/17/2014 OAK FARMS - DALLAS
Finance Reporting 4/17/2014 OAK FARMS - DALLAS
Finance Reporting 4/17/2014 OAK FARMS - DALLAS
Finance Reporting 4/17/2014 OAK FARMS - DALLAS
Finance Reporting 4/17/2014 OAK FARMS - DALLAS
Finance Reporting 4/17/2014 OAK FARMS - DALLAS
Finance Reporting 4/17/2014 OAK FARMS - DALLAS
Finance Reporting 4/17/2014 OAK FARMS - DALLAS
Finance Reporting 4/17/2014 OAK FARMS - DALLAS
Finance Reporting 4/17/2014 OAK FARMS - DALLAS
Finance Reporting 4/17/2014 OLMSTED-KIRK EQUIPMENT & SUPPLY
Finance Reporting 4/17/2014 OLMSTED-KIRK EQUIPMENT & SUPPLY
Finance Reporting 4/17/2014 OLMSTED-KIRK EQUIPMENT & SUPPLY
Finance Reporting 4/17/2014 OLMSTED-KIRK EQUIPMENT & SUPPLY
Finance Reporting 4/17/2014 ORIENTAL TRADING
Finance Reporting 4/17/2014 OVERDRIVE, INC
Finance Reporting 4/17/2014 OVERDRIVE, INC
Finance Reporting 4/17/2014 OVERDRIVE, INC
Finance Reporting 4/17/2014 OVERDRIVE, INC
Finance Reporting 4/17/2014 OVERDRIVE, INC
Finance Reporting 4/17/2014 OVERDRIVE, INC
Finance Reporting 4/17/2014 OVERDRIVE, INC
Finance Reporting 4/17/2014 KATHRYN S PABST
Finance Reporting 4/17/2014 KATHRYN S PABST
Finance Reporting 4/17/2014 PARADISE FRUITS & VEGETABLES
Finance Reporting 4/17/2014 PARADISE FRUITS & VEGETABLES
Finance Reporting 4/17/2014 PARADISE FRUITS & VEGETABLES
Finance Reporting 4/17/2014 PARADISE FRUITS & VEGETABLES
Finance Reporting 4/17/2014 PARADISE FRUITS & VEGETABLES
Finance Reporting 4/17/2014 PARADISE FRUITS & VEGETABLES
Finance Reporting 4/17/2014 PARADISE FRUITS & VEGETABLES
Finance Reporting 4/17/2014 PARADISE FRUITS & VEGETABLES
Finance Reporting 4/17/2014 PARADISE FRUITS & VEGETABLES
Finance Reporting 4/17/2014 PENDERS MUSIC CO
Finance Reporting 4/17/2014 PENDERS MUSIC CO
Finance Reporting 4/17/2014 PENDERS MUSIC CO
Finance Reporting 4/17/2014 PENDERS MUSIC CO
Finance Reporting 4/17/2014 PENSKE TRUCK LEASING CO., LP
Finance Reporting 4/17/2014 AMANDA PETRUNA
Finance Reporting 4/17/2014 PITSCO
Finance Reporting 4/17/2014 POSITIVE PROOF INC.
Finance Reporting 4/17/2014 PROGRESSIVE ROOFING
Finance Reporting 4/17/2014 PROJECT LEAD THE WAY
Finance Reporting 4/17/2014 PROSTAR SERVICES INC
Finance Reporting 4/17/2014 RAINBOW BOOKS INC
Finance Reporting 4/17/2014 RICOH USA., INC.
Finance Reporting 4/17/2014 RICOH USA., INC.
Finance Reporting 4/17/2014 RICOH USA., INC.
Finance Reporting 4/17/2014 RICOH USA., INC.
Finance Reporting 4/17/2014 RICOH USA., INC.
Finance Reporting 4/17/2014 RICOH USA., INC.
Finance Reporting 4/17/2014 RICOH USA., INC.
Finance Reporting 4/17/2014 RICOH USA., INC.
Finance Reporting 4/17/2014 RICOH USA., INC.
Finance Reporting 4/17/2014 RICOH USA., INC.
Finance Reporting 4/17/2014 RICOH USA., INC.
Finance Reporting 4/17/2014 RICOH USA., INC.
Finance Reporting 4/17/2014 RICOH USA., INC.
Finance Reporting 4/17/2014 RICOH USA., INC.
Finance Reporting 4/17/2014 RICOH USA., INC.
Finance Reporting 4/17/2014 RICOH USA., INC.
Finance Reporting 4/17/2014 RICOH USA., INC.
Finance Reporting 4/17/2014 RICOH USA., INC.
Finance Reporting 4/17/2014 ROCKWALL ISD
Finance Reporting 4/17/2014 SCHOOLDUDE.COM
Finance Reporting 4/17/2014 SCHOOL NURSE SUPPLY
Finance Reporting 4/17/2014 SCHOOL STORE
Finance Reporting 4/17/2014 ERIN P. SEFCIK
Finance Reporting 4/17/2014 BEV SMITH
Finance Reporting 4/17/2014 ALLAN B. STALLER
Finance Reporting 4/17/2014 STAPLES CONTRACT & COMMERCIAL IND
Finance Reporting 4/17/2014 STAPLES CONTRACT & COMMERCIAL IND
Finance Reporting 4/17/2014 STAPLES CONTRACT & COMMERCIAL IND
Finance Reporting 4/17/2014 STAPLES CONTRACT & COMMERCIAL IND
Finance Reporting 4/17/2014 STAPLES CONTRACT & COMMERCIAL IND
Finance Reporting 4/17/2014 STAPLES CONTRACT & COMMERCIAL IND
Finance Reporting 4/17/2014 STAPLES CONTRACT & COMMERCIAL IND
Finance Reporting 4/17/2014 STAPLES CONTRACT & COMMERCIAL IND
Finance Reporting 4/17/2014 STAPLES CONTRACT & COMMERCIAL IND
Finance Reporting 4/17/2014 STAPLES CONTRACT & COMMERCIAL IND
Finance Reporting 4/17/2014 STAPLES CONTRACT & COMMERCIAL IND
Finance Reporting 4/17/2014 STAPLES CONTRACT & COMMERCIAL IND
Finance Reporting 4/17/2014 STAPLES CONTRACT & COMMERCIAL IND
Finance Reporting 4/17/2014 STAPLES CONTRACT & COMMERCIAL IND
Finance Reporting 4/17/2014 STAPLES CONTRACT & COMMERCIAL IND
Finance Reporting 4/17/2014 STAPLES CONTRACT & COMMERCIAL IND
Finance Reporting 4/17/2014 STAPLES CONTRACT & COMMERCIAL IND
Finance Reporting 4/17/2014 STAPLES CONTRACT & COMMERCIAL IND
Finance Reporting 4/17/2014 STAPLES CONTRACT & COMMERCIAL IND
Finance Reporting 4/17/2014 STAPLES CONTRACT & COMMERCIAL IND
Finance Reporting 4/17/2014 STAPLES CONTRACT & COMMERCIAL IND
Finance Reporting 4/17/2014 STAPLES CONTRACT & COMMERCIAL IND
Finance Reporting 4/17/2014 STAPLES CONTRACT & COMMERCIAL IND
Finance Reporting 4/17/2014 STAPLES CONTRACT & COMMERCIAL IND
Finance Reporting 4/17/2014 STAPLES CONTRACT & COMMERCIAL IND
Finance Reporting 4/17/2014 STAPLES CONTRACT & COMMERCIAL IND
Finance Reporting 4/17/2014 STAPLES CONTRACT & COMMERCIAL IND
Finance Reporting 4/17/2014 STAPLES CONTRACT & COMMERCIAL IND
Finance Reporting 4/17/2014 SYSCO
Finance Reporting 4/17/2014 SYSCO
Finance Reporting 4/17/2014 SYSCO
Finance Reporting 4/17/2014 SYSCO
Finance Reporting 4/17/2014 SYSCO
Finance Reporting 4/17/2014 SYSCO
Finance Reporting 4/17/2014 SYSCO
Finance Reporting 4/17/2014 SYSCO
Finance Reporting 4/17/2014 SYSCO
Finance Reporting 4/17/2014 SYSCO
Finance Reporting 4/17/2014 SYSCO
Finance Reporting 4/17/2014 SYSCO
Finance Reporting 4/17/2014 SYSCO
Finance Reporting 4/17/2014 SYSCO
Finance Reporting 4/17/2014 SYSCO
Finance Reporting 4/17/2014 SYSCO
Finance Reporting 4/17/2014 SYSCO
Finance Reporting 4/17/2014 SYSCO
Finance Reporting 4/17/2014 SYSCO
Finance Reporting 4/17/2014 SYSCO
Finance Reporting 4/17/2014 SYSCO
Finance Reporting 4/17/2014 SYSCO
Finance Reporting 4/17/2014 SYSCO
Finance Reporting 4/17/2014 TACAC, INC.
Finance Reporting 4/17/2014 TAYLOR DENISON
Finance Reporting 4/17/2014 TAYLOR DENISON
Finance Reporting 4/17/2014 CHAD TAYLOR
Finance Reporting 4/17/2014 TEACHER CREATED RESOURCES
Finance Reporting 4/17/2014 TEXAS ASSOCIATION OF COMM. SCHOOLS
Finance Reporting 4/17/2014 TEXAS CHORAL DIRECTORS ASSOCIATION
Finance Reporting 4/17/2014 TEXAS EDUCATION NEWS
Finance Reporting 4/17/2014 TEXAS EDUCATION NEWS
Finance Reporting 4/17/2014 TEXAS ORCHESTRA DIRECTORS ASSN.
Finance Reporting 4/17/2014 TEXAS ORCHESTRA DIRECTORS ASSN.
Finance Reporting 4/17/2014 TEXAS ORCHESTRA DIRECTORS ASSN.
Finance Reporting 4/17/2014 TEXAS ORCHESTRA DIRECTORS ASSN.
Finance Reporting 4/17/2014 GARY R TOLLE
Finance Reporting 4/17/2014 GARY R TOLLE
Finance Reporting 4/17/2014 TOWN OF FAIRVIEW
Finance Reporting 4/17/2014 TOWN OF FAIRVIEW
Finance Reporting 4/17/2014 TOWN OF FAIRVIEW
Finance Reporting 4/17/2014 TOWN OF FAIRVIEW
Finance Reporting 4/17/2014 TOWN OF FAIRVIEW
Finance Reporting 4/17/2014 TOWN OF FAIRVIEW
Finance Reporting 4/17/2014 RANDY TREVINO
Finance Reporting 4/17/2014 RANDY TREVINO
Finance Reporting 4/17/2014 RANDY TREVINO
Finance Reporting 4/17/2014 RANDY TREVINO
Finance Reporting 4/17/2014 RANDY TREVINO
Finance Reporting 4/17/2014 RANDY TREVINO
Finance Reporting 4/17/2014 TWO ROWS
Finance Reporting 4/17/2014 TWO ROWS
Finance Reporting 4/17/2014 UTA UIL ACCOUNT DARA NEWTON
Finance Reporting 4/17/2014 UTA UIL ACCOUNT DARA NEWTON
Finance Reporting 4/17/2014 THE UNIVERSITY OF TEXAS
Finance Reporting 4/17/2014 THE UNIVERSITY OF TEXAS
Finance Reporting 4/17/2014 UNIVERSITY OF TEXAS AT AUSTIN, UIL
Finance Reporting 4/17/2014 UNIVERSITY OF TEXAS AT AUSTIN, UIL
Finance Reporting 4/17/2014 WILLIAMSON MUSIC CO.
Finance Reporting 4/17/2014 WILLIAMSON MUSIC CO.
Finance Reporting 4/17/2014 WILLIAMSON MUSIC CO.
Finance Reporting 4/17/2014 WILLIAMSON MUSIC CO.
Finance Reporting 4/17/2014 ACES WILD CASINO
Finance Reporting 4/17/2014 B & H PHOTO VIDEO
Finance Reporting 4/17/2014 BLICK ART MATERIALS
Finance Reporting 4/17/2014 JESSICA BREWSTER
Finance Reporting 4/17/2014 J. W. PEPPER & SON, INC.
Finance Reporting 4/17/2014 LOVEJOY ISD PETTY CASH
Finance Reporting 4/17/2014 MARK J MITCHELL
Finance Reporting 4/17/2014 STAPLES CONTRACT & COMMERCIAL IND
Finance Reporting 4/17/2014 UCA SUMMER CAMPS
Finance Reporting 4/17/2014 UCA SUMMER CAMPS
Finance Reporting 4/17/2014 UCA SUMMER CAMPS
Finance Reporting 4/21/2014 ADAM CHERRY
Finance Reporting 4/21/2014 ADAM CHERRY
Finance Reporting 4/21/2014 ADAM CHERRY
Finance Reporting 4/21/2014 WILL DAVIS
Finance Reporting 4/21/2014 AMANDA DOUGLAS
Finance Reporting 4/21/2014 AMANDA DOUGLAS
Finance Reporting 4/21/2014 AMANDA DOUGLAS
Finance Reporting 4/21/2014 AMANDA DOUGLAS
Finance Reporting 4/21/2014 GREG GIBSON
Finance Reporting 4/21/2014 THE MARRIOTT COURTYARD
Finance Reporting 4/23/2014 A T & T
Finance Reporting 4/23/2014 ABC & CLOWN AROUND PARTY RENTAL
Finance Reporting 4/23/2014 ALLEN ISD
Finance Reporting 4/23/2014 ASI GYMNASTICS
Finance Reporting 4/23/2014 AUTO ZONE
Finance Reporting 4/23/2014 AUTO ZONE
Finance Reporting 4/23/2014 BESTWAY OFFICE SUPPLY
Finance Reporting 4/23/2014 D'ANN BICKFORD
Finance Reporting 4/23/2014 CAFE MAX
Finance Reporting 4/23/2014 CAMT
Finance Reporting 4/23/2014 CAMT
Finance Reporting 4/23/2014 CAMT
Finance Reporting 4/23/2014 CAMT
Finance Reporting 4/23/2014 AP EXAMS
Finance Reporting 4/23/2014 AP EXAMS
Finance Reporting 4/23/2014 COSERV
Finance Reporting 4/23/2014 COSERV
Finance Reporting 4/23/2014 COSERV
Finance Reporting 4/23/2014 CUT2SHREDS
Finance Reporting 4/23/2014 WILL DAVIS
Finance Reporting 4/23/2014 WRIGHT EXPRESS FSC
Finance Reporting 4/23/2014 FORNEY ISD ATHLETICS
Finance Reporting 4/23/2014 FORNEY ISD ATHLETICS
Finance Reporting 4/23/2014 BRAD FULLER
Finance Reporting 4/23/2014 HEATH SCIENTIFIC
Finance Reporting 4/23/2014 HERMINIO BAEZ/BGS CHESS
Finance Reporting 4/23/2014 HIGHLAND PARK ISD
Finance Reporting 4/23/2014 HIGHLAND PARK ISD
Finance Reporting 4/23/2014 HILTON
Finance Reporting 4/23/2014 HILTON GARDEN INN
Finance Reporting 4/23/2014 INDUSTRIAL MECHANICAL SERVICES
Finance Reporting 4/23/2014 INDUSTRIAL MECHANICAL SERVICES
Finance Reporting 4/23/2014 INDUSTRIAL MECHANICAL SERVICES
Finance Reporting 4/23/2014 INDUSTRIAL MECHANICAL SERVICES
Finance Reporting 4/23/2014 INDUSTRIAL MECHANICAL SERVICES
Finance Reporting 4/23/2014 INDUSTRIAL MECHANICAL SERVICES
Finance Reporting 4/23/2014 J. W. PEPPER & SON, INC.
Finance Reporting 4/23/2014 J. W. PEPPER & SON, INC.
Finance Reporting 4/23/2014 J. W. PEPPER & SON, INC.
Finance Reporting 4/23/2014 JUMPSTREET
Finance Reporting 4/23/2014 MORPHOTRUST, USA
Finance Reporting 4/23/2014 MORPHOTRUST, USA
Finance Reporting 4/23/2014 LENNOX INDUSTRIES, INC.
Finance Reporting 4/23/2014 RAY LEVY, Ph.D.
Finance Reporting 4/23/2014 RAY LEVY, Ph.D.
Finance Reporting 4/23/2014 MILLEN OIL CO
Finance Reporting 4/23/2014 PPG ARCHITECTURAL FINISHES
Finance Reporting 4/23/2014 DENNIS MUIZERS
Finance Reporting 4/23/2014 DENNIS MUIZERS
Finance Reporting 4/23/2014 MUSIC THERAPY SERVICE
Finance Reporting 4/23/2014 REAGAN PAPE
Finance Reporting 4/23/2014 PARADISE FRUITS & VEGETABLES
Finance Reporting 4/23/2014 PARADISE FRUITS & VEGETABLES
Finance Reporting 4/23/2014 PARADISE FRUITS & VEGETABLES
Finance Reporting 4/23/2014 PARADISE FRUITS & VEGETABLES
Finance Reporting 4/23/2014 PARADISE FRUITS & VEGETABLES
Finance Reporting 4/23/2014 PARADISE FRUITS & VEGETABLES
Finance Reporting 4/23/2014 PARADISE FRUITS & VEGETABLES
Finance Reporting 4/23/2014 PRUFROCK PRESS INC.
Finance Reporting 4/23/2014 REGION 10 ESC
Finance Reporting 4/23/2014 REGION 10 ESC
Finance Reporting 4/23/2014 REGION 10 ESC
Finance Reporting 4/23/2014 SCHOOL ANNUAL PUBLISHING
Finance Reporting 4/23/2014 SCOTT & WHITE
Finance Reporting 4/23/2014 SOUTHWEST INTERNATIONAL TRUCKS
Finance Reporting 4/23/2014 SOUTHWEST INTERNATIONAL TRUCKS
Finance Reporting 4/23/2014 SOUTHWEST INTERNATIONAL TRUCKS
Finance Reporting 4/23/2014 SQUEEGEE'S
Finance Reporting 4/23/2014 STAR LOCAL MEDIA
Finance Reporting 4/23/2014 STONE & ASSOCIATES PRINTING
Finance Reporting 4/23/2014 TASB INC
Finance Reporting 4/23/2014 TEXAS CHORAL DIRECTORS ASSOCIATION
Finance Reporting 4/23/2014 TEXAS CHORAL DIRECTORS ASSOCIATION
Finance Reporting 4/23/2014 THE LEARNING CENTER OF NORTH TEXAS
Finance Reporting 4/23/2014 RANDY TREVINO
Finance Reporting 4/23/2014 UCA SUMMER CAMPS
Finance Reporting 4/23/2014 SAM'S CLUB
Finance Reporting 4/23/2014 WELLS FARGO BANK
Finance Reporting 4/23/2014 JESSICA BREWSTER
Finance Reporting 4/23/2014 JESSICA BREWSTER
Finance Reporting 4/23/2014 COMPASSION INTERNATIONAL
Finance Reporting 4/23/2014 DONELLA DIPASQUALE
Finance Reporting 4/23/2014 DONELLA DIPASQUALE
Finance Reporting 4/23/2014 DIRECTOR'S CHOICE TOUR & TRAVEL
Finance Reporting 4/23/2014 FAMILY PROMISE
Finance Reporting 4/23/2014 GEMINI STAGE LIGHTING
Finance Reporting 4/23/2014 JASON'S DELI
Finance Reporting 4/23/2014 JASON'S DELI
Finance Reporting 4/23/2014 LOVEJOY ISD
Finance Reporting 4/23/2014 MICHELE RIDDLE
Finance Reporting 4/23/2014 UCA SUMMER CAMPS
Finance Reporting 4/28/2014 4IMPRINT
Finance Reporting 4/28/2014 A T & T LONG DISTANCE
Finance Reporting 4/28/2014 ADVANCE EDUCATION INC
Finance Reporting 4/28/2014 AMERICAN EXPRESS
Finance Reporting 4/28/2014 AMERICAN EXPRESS
Finance Reporting 4/28/2014 AMERICAN EXPRESS
Finance Reporting 4/28/2014 AMERICAN EXPRESS
Finance Reporting 4/28/2014 AMERICAN EXPRESS
Finance Reporting 4/28/2014 AMERICAN EXPRESS
Finance Reporting 4/28/2014 AMERICAN EXPRESS
Finance Reporting 4/28/2014 AMERICAN EXPRESS
Finance Reporting 4/28/2014 AMERICAN EXPRESS
Finance Reporting 4/28/2014 AMERICAN EXPRESS
Finance Reporting 4/28/2014 AMERICAN EXPRESS
Finance Reporting 4/28/2014 AMERICAN EXPRESS
Finance Reporting 4/28/2014 AMERICAN EXPRESS
Finance Reporting 4/28/2014 AMERICAN EXPRESS
Finance Reporting 4/28/2014 AMERICAN EXPRESS
Finance Reporting 4/28/2014 APPLE COMPUTER INC
Finance Reporting 4/28/2014 APPLE COMPUTER INC
Finance Reporting 4/28/2014 APPLE COMPUTER INC
Finance Reporting 4/28/2014 ATHLETIC SUPPLY
Finance Reporting 4/28/2014 AUTO ZONE
Finance Reporting 4/28/2014 BAKER DISTRIBUTING COMPANY
Finance Reporting 4/28/2014 BARNES & NOBLE
Finance Reporting 4/28/2014 BARNES & NOBLE
Finance Reporting 4/28/2014 BARNES & NOBLE
Finance Reporting 4/28/2014 BARNES & NOBLE
Finance Reporting 4/28/2014 MICHAEL BIRDWELL
Finance Reporting 4/28/2014 BLACK ROCK TECHNOLOGY GROUP
Finance Reporting 4/28/2014 BLACK ROCK TECHNOLOGY GROUP
Finance Reporting 4/28/2014 BLICK ART MATERIALS
Finance Reporting 4/28/2014 BLUE BELL CREAMERIES
Finance Reporting 4/28/2014 BLUE BELL CREAMERIES
Finance Reporting 4/28/2014 BLUE BELL CREAMERIES
Finance Reporting 4/28/2014 BRIDGEPORT ISD
Finance Reporting 4/28/2014 MICHAEL ROY BROOKS
Finance Reporting 4/28/2014 SPORT SUPPLY GROUP, INC.
Finance Reporting 4/28/2014 SPORT SUPPLY GROUP, INC.
Finance Reporting 4/28/2014 SPORT SUPPLY GROUP, INC.
Finance Reporting 4/28/2014 BWI COMPANIES INC
Finance Reporting 4/28/2014 CAMT
Finance Reporting 4/28/2014 CAPSTONE PRESS
Finance Reporting 4/28/2014 CAPSTONE PRESS
Finance Reporting 4/28/2014 CAROLINA BIOLOGICAL SUPPLY
Finance Reporting 4/28/2014 CAROLINA BIOLOGICAL SUPPLY
Finance Reporting 4/28/2014 CDW GOVERNMENT, INC
Finance Reporting 4/28/2014 CODY CLOWER
Finance Reporting 4/28/2014 THE COSTUME CLOSET
Finance Reporting 4/28/2014 DELCOM GROUP
Finance Reporting 4/28/2014 DREW DENNEY
Finance Reporting 4/28/2014 STACEY DILLON
Finance Reporting 4/28/2014 STACEY DILLON
Finance Reporting 4/28/2014 DOMINO'S PIZZA-MAIN STREET
Finance Reporting 4/28/2014 DOMINO'S PIZZA-MAIN STREET
Finance Reporting 4/28/2014 DOMINO'S PIZZA-MAIN STREET
Finance Reporting 4/28/2014 DOMINO'S PIZZA-MAIN STREET
Finance Reporting 4/28/2014 DOMINO'S PIZZA-MAIN STREET
Finance Reporting 4/28/2014 DOMINO'S PIZZA-MAIN STREET
Finance Reporting 4/28/2014 DOMINO'S PIZZA-MAIN STREET
Finance Reporting 4/28/2014 DOMINO'S PIZZA-MAIN STREET
Finance Reporting 4/28/2014 DOMINO'S PIZZA-MAIN STREET
Finance Reporting 4/28/2014 DOMINO'S PIZZA
Finance Reporting 4/28/2014 DRAMATIC PUBLISHING
Finance Reporting 4/28/2014 DRAMATIST PLAY SERVICE INC
Finance Reporting 4/28/2014 ALISHA DUCK
Finance Reporting 4/28/2014 DENNIS DUSEK
Finance Reporting 4/28/2014 E.I.S.
Finance Reporting 4/28/2014 E.I.S.
Finance Reporting 4/28/2014 E.I.S.
Finance Reporting 4/28/2014 E.I.S.
Finance Reporting 4/28/2014 E.I.S.
Finance Reporting 4/28/2014 BRANDI EAVES
Finance Reporting 4/28/2014 EM PHOTOGRAPHY
Finance Reporting 4/28/2014 FOLLETT SCHOOL SOLUTIONS INC
Finance Reporting 4/28/2014 ROBERT GREEN
Finance Reporting 4/28/2014 JEANNIE HAINES
Finance Reporting 4/28/2014 JEANNIE HAINES
Finance Reporting 4/28/2014 JEANNIE HAINES
Finance Reporting 4/28/2014 HART PTA
Finance Reporting 4/28/2014 HEATH SCIENTIFIC
Finance Reporting 4/28/2014 CELINA HILBRAND
Finance Reporting 4/28/2014 HILTON GARDEN INN
Finance Reporting 4/28/2014 HILTON GARDEN INN
Finance Reporting 4/28/2014 J. W. PEPPER & SON, INC.
Finance Reporting 4/28/2014 J. W. PEPPER & SON, INC.
Finance Reporting 4/28/2014 JASON'S DELI
Finance Reporting 4/28/2014 JMA ENTERPRISES, LLC
Finance Reporting 4/28/2014 JMA ENTERPRISES, LLC
Finance Reporting 4/28/2014 JMA ENTERPRISES, LLC
Finance Reporting 4/28/2014 KURZ & CO
Finance Reporting 4/28/2014 KURZ & CO
Finance Reporting 4/28/2014 KURZ & CO
Finance Reporting 4/28/2014 KURZ & CO
Finance Reporting 4/28/2014 KURZ & CO
Finance Reporting 4/28/2014 KURZ & CO
Finance Reporting 4/28/2014 LAKESHORE LEARNING MATERIALS
Finance Reporting 4/28/2014 LONE STAR PERCUSSION
Finance Reporting 4/28/2014 LOVEJOY ISD
Finance Reporting 4/28/2014 LOVEJOY ISD
Finance Reporting 4/28/2014 LOVEJOY ISD PETTY CASH
Finance Reporting 4/28/2014 LOVEJOY ISD STUDENT NUTRITION
Finance Reporting 4/28/2014 LOVEJOY ISD STUDENT NUTRITION
Finance Reporting 4/28/2014 LOVEJOY ISD STUDENT NUTRITION
Finance Reporting 4/28/2014 MAX'S DONUT SHOP
Finance Reporting 4/28/2014 MARK J MITCHELL
Finance Reporting 4/28/2014 MARK J MITCHELL
Finance Reporting 4/28/2014 NAPA AUTO PARTS
Finance Reporting 4/28/2014 NASCO
Finance Reporting 4/28/2014 NORCOSTCO
Finance Reporting 4/28/2014 OAK FARMS - DALLAS
Finance Reporting 4/28/2014 OAK FARMS - DALLAS
Finance Reporting 4/28/2014 OAK FARMS - DALLAS
Finance Reporting 4/28/2014 OAK FARMS - DALLAS
Finance Reporting 4/28/2014 OAK FARMS - DALLAS
Finance Reporting 4/28/2014 OAK FARMS - DALLAS
Finance Reporting 4/28/2014 OAK FARMS - DALLAS
Finance Reporting 4/28/2014 OAK FARMS - DALLAS
Finance Reporting 4/28/2014 OAK FARMS - DALLAS
Finance Reporting 4/28/2014 OAK FARMS - DALLAS
Finance Reporting 4/28/2014 OAK FARMS - DALLAS
Finance Reporting 4/28/2014 OAK FARMS - DALLAS
Finance Reporting 4/28/2014 OAK FARMS - DALLAS
Finance Reporting 4/28/2014 OAK FARMS - DALLAS
Finance Reporting 4/28/2014 OAK FARMS - DALLAS
Finance Reporting 4/28/2014 OAK FARMS - DALLAS
Finance Reporting 4/28/2014 OAK FARMS - DALLAS
Finance Reporting 4/28/2014 KELLIE OATES
Finance Reporting 4/28/2014 OLMSTED-KIRK EQUIPMENT & SUPPLY
Finance Reporting 4/28/2014 OLMSTED-KIRK EQUIPMENT & SUPPLY
Finance Reporting 4/28/2014 OLMSTED-KIRK EQUIPMENT & SUPPLY
Finance Reporting 4/28/2014 OLMSTED-KIRK EQUIPMENT & SUPPLY
Finance Reporting 4/28/2014 OLMSTED-KIRK EQUIPMENT & SUPPLY
Finance Reporting 4/28/2014 OLMSTED-KIRK EQUIPMENT & SUPPLY
Finance Reporting 4/28/2014 OLMSTED-KIRK EQUIPMENT & SUPPLY
Finance Reporting 4/28/2014 OLMSTED-KIRK EQUIPMENT & SUPPLY
Finance Reporting 4/28/2014 OLMSTED-KIRK EQUIPMENT & SUPPLY
Finance Reporting 4/28/2014 OLMSTED-KIRK EQUIPMENT & SUPPLY
Finance Reporting 4/28/2014 OLMSTED-KIRK EQUIPMENT & SUPPLY
Finance Reporting 4/28/2014 OLMSTED-KIRK EQUIPMENT & SUPPLY
Finance Reporting 4/28/2014 OLMSTED-KIRK EQUIPMENT & SUPPLY
Finance Reporting 4/28/2014 OLMSTED-KIRK EQUIPMENT & SUPPLY
Finance Reporting 4/28/2014 ONA RESTAURANTS LLD
Finance Reporting 4/28/2014 OVERDRIVE, INC
Finance Reporting 4/28/2014 TAMMI PARKER
Finance Reporting 4/28/2014 PENDERS MUSIC CO
Finance Reporting 4/28/2014 PENDERS MUSIC CO
Finance Reporting 4/28/2014 PENDERS MUSIC CO
Finance Reporting 4/28/2014 PENDERS MUSIC CO
Finance Reporting 4/28/2014 PENSKE TRUCK LEASING CO., LP
Finance Reporting 4/28/2014 PROSTAR SERVICES INC
Finance Reporting 4/28/2014 PROSTAR SERVICES INC
Finance Reporting 4/28/2014 PROSTAR SERVICES INC
Finance Reporting 4/28/2014 PROSTAR SERVICES INC
Finance Reporting 4/28/2014 PROSTAR SERVICES INC
Finance Reporting 4/28/2014 RUSSELL REICHENBACH
Finance Reporting 4/28/2014 RUSSELL REICHENBACH
Finance Reporting 4/28/2014 RUSSELL REICHENBACH
Finance Reporting 4/28/2014 RUSSELL REICHENBACH
Finance Reporting 4/28/2014 RUSSELL REICHENBACH
Finance Reporting 4/28/2014 RUSSELL REICHENBACH
Finance Reporting 4/28/2014 RHINO COMMUNICATIONS
Finance Reporting 4/28/2014 DAVID SANDOZ
Finance Reporting 4/28/2014 SCHOLASTIC INC
Finance Reporting 4/28/2014 SCHOLASTIC INC
Finance Reporting 4/28/2014 SCHOOL NURSE SUPPLY
Finance Reporting 4/28/2014 SCHOOL SPECIALTY
Finance Reporting 4/28/2014 SCHOOL SPECIALTY
Finance Reporting 4/28/2014 SCOTT & WHITE
Finance Reporting 4/28/2014 SCOTT SIMONDS
Finance Reporting 4/28/2014 SQUEEGEE'S
Finance Reporting 4/28/2014 TEACHER'S PUBLISHING GROUP
Finance Reporting 4/28/2014 STONE & ASSOCIATES PRINTING
Finance Reporting 4/28/2014 SYSCO
Finance Reporting 4/28/2014 SYSCO
Finance Reporting 4/28/2014 SYSCO
Finance Reporting 4/28/2014 SYSCO
Finance Reporting 4/28/2014 SYSCO
Finance Reporting 4/28/2014 SYSCO
Finance Reporting 4/28/2014 SYSCO
Finance Reporting 4/28/2014 SYSCO
Finance Reporting 4/28/2014 SYSCO
Finance Reporting 4/28/2014 SYSCO
Finance Reporting 4/28/2014 SYSCO
Finance Reporting 4/28/2014 SYSCO
Finance Reporting 4/28/2014 SYSCO
Finance Reporting 4/28/2014 SYSCO
Finance Reporting 4/28/2014 SYSCO
Finance Reporting 4/28/2014 SYSCO
Finance Reporting 4/28/2014 SYSCO
Finance Reporting 4/28/2014 SYSCO
Finance Reporting 4/28/2014 SYSCO
Finance Reporting 4/28/2014 SYSCO
Finance Reporting 4/28/2014 SYSCO
Finance Reporting 4/28/2014 SYSCO
Finance Reporting 4/28/2014 SYSCO
Finance Reporting 4/28/2014 SYSCO
Finance Reporting 4/28/2014 SYSCO
Finance Reporting 4/28/2014 SYSCO
Finance Reporting 4/28/2014 TEXAS DEPT OF PUBLIC SFTY-AGCY
Finance Reporting 4/28/2014 TEXAS DEPT OF PUBLIC SFTY-AGCY
Finance Reporting 4/28/2014 TEXAS DEPT OF PUBLIC SFTY-AGCY
Finance Reporting 4/28/2014 TEXAS BLUEBONNET AWARD
Finance Reporting 4/28/2014 THE ALDRIDGE COMPANY
Finance Reporting 4/28/2014 AMY TOKARZ
Finance Reporting 4/28/2014 AMY TOKARZ
Finance Reporting 4/28/2014 W.T. COX SUBSCRIPTIONS
Finance Reporting 4/28/2014 SAM WEBB
Finance Reporting 4/28/2014 WILLIAMSON MUSIC CO.
Finance Reporting 4/28/2014 WILLIAMSON MUSIC CO.
Finance Reporting 4/28/2014 WILLIAMSON MUSIC CO.
Finance Reporting 4/28/2014 WILLIAMSON MUSIC CO.
Finance Reporting 4/28/2014 WILLIAMSON MUSIC CO.
Finance Reporting 4/28/2014 WILLIAMSON MUSIC CO.
Finance Reporting 4/28/2014 JAMES BRENT WILSON
Finance Reporting 4/28/2014 GRETCHEN YOUNG
Finance Reporting 4/28/2014 BATTS AUDIO, VIDEO & LIGHTING, INC.
Finance Reporting 4/28/2014 BATTS AUDIO, VIDEO & LIGHTING, INC.
Finance Reporting 4/28/2014 JESSICA BREWSTER
Finance Reporting 4/28/2014 CLIX PHOTOGRAPHY
Finance Reporting 4/28/2014 THE COSTUME CLOSET
Finance Reporting 4/28/2014 GEMINI STAGE LIGHTING
Finance Reporting 4/28/2014 JOSTENS
Finance Reporting 4/28/2014 JOSTENS
Finance Reporting 4/28/2014 MATTHEW MALIK
Finance Reporting 4/28/2014 MATTHEW MALIK
Finance Reporting 4/28/2014 PEPWEAR LLC
Finance Reporting 4/28/2014 PTP ENTERTAINMENT LLC
Finance Reporting 4/28/2014 ROMEO MUSIC
Finance Reporting 4/28/2014 SCHOOL ANNUAL PUBLISHING
Finance Reporting 4/28/2014 SCHOOL SPECIALTY
Finance Reporting 4/28/2014 SCHOOL STORE
Finance Reporting 4/28/2014 SOUTHWEST FESTIVALS INC
Finance Reporting 4/28/2014 TED STEPHENS
Finance Reporting 4/30/2014 PROBLAST TEXAS
Finance Reporting 4/30/2014 AATSP
Finance Reporting 4/30/2014 ACT
Finance Reporting 4/30/2014 RACHEA' ADAMS
Finance Reporting 4/30/2014 ALLIED WASTE SERVICES
Finance Reporting 4/30/2014 ALLIED WASTE SERVICES
Finance Reporting 4/30/2014 AMAZING JAKES
Finance Reporting 4/30/2014 AMERICAN RED CROSS
Finance Reporting 4/30/2014 AMERICAN RED CROSS
Finance Reporting 4/30/2014 AMERICAN RED CROSS
Finance Reporting 4/30/2014 APPLE COMPUTER INC
Finance Reporting 4/30/2014 APPLE COMPUTER INC
Finance Reporting 4/30/2014 AUTOMOBLOX
Finance Reporting 4/30/2014 BARNES & NOBLE
Finance Reporting 4/30/2014 BARNES & NOBLE
Finance Reporting 4/30/2014 BARNES & NOBLE
Finance Reporting 4/30/2014 BARNES & NOBLE
Finance Reporting 4/30/2014 RENE' BENNETT
Finance Reporting 4/30/2014 BOY FROM MARS CREATIVE INC
Finance Reporting 4/30/2014 D'ANN BICKFORD
Finance Reporting 4/30/2014 D'ANN BICKFORD
Finance Reporting 4/30/2014 BLACK ROCK TECHNOLOGY GROUP
Finance Reporting 4/30/2014 BLUE BELL CREAMERIES
Finance Reporting 4/30/2014 BLUE BELL CREAMERIES
Finance Reporting 4/30/2014 BLUE BELL CREAMERIES
Finance Reporting 4/30/2014 BLUE BELL CREAMERIES
Finance Reporting 4/30/2014 BLUE BELL CREAMERIES
Finance Reporting 4/30/2014 BLUE BELL CREAMERIES
Finance Reporting 4/30/2014 BLUE BELL CREAMERIES
Finance Reporting 4/30/2014 BLUE BELL CREAMERIES
Finance Reporting 4/30/2014 BLUE BELL CREAMERIES
Finance Reporting 4/30/2014 BLUE BELL CREAMERIES
Finance Reporting 4/30/2014 BLUE BELL CREAMERIES
Finance Reporting 4/30/2014 BLUE BELL CREAMERIES
Finance Reporting 4/30/2014 BLUE BELL CREAMERIES
Finance Reporting 4/30/2014 BLUE BELL CREAMERIES
Finance Reporting 4/30/2014 BLUE BELL CREAMERIES
Finance Reporting 4/30/2014 BLUE BELL CREAMERIES
Finance Reporting 4/30/2014 ROXAN BURFIELD
Finance Reporting 4/30/2014 CERTIFIED LABORATORIES
Finance Reporting 4/30/2014 GREG CHRISTENSEN
Finance Reporting 4/30/2014 COMPASS ACADEMY
Finance Reporting 4/30/2014 HOWARD DALE
Finance Reporting 4/30/2014 DELL COMPUTER CORPORATION
Finance Reporting 4/30/2014 DOMINO'S PIZZA-MAIN STREET
Finance Reporting 4/30/2014 DOMINO'S PIZZA-MAIN STREET
Finance Reporting 4/30/2014 DOMINO'S PIZZA-MAIN STREET
Finance Reporting 4/30/2014 DOMINO'S PIZZA-MAIN STREET
Finance Reporting 4/30/2014 DOMINO'S PIZZA-MAIN STREET
Finance Reporting 4/30/2014 DOMINO'S PIZZA-MAIN STREET
Finance Reporting 4/30/2014 DOMINO'S PIZZA-MAIN STREET
Finance Reporting 4/30/2014 DOMINO'S PIZZA-MAIN STREET
Finance Reporting 4/30/2014 DOMINO'S PIZZA-MAIN STREET
Finance Reporting 4/30/2014 DOMINO'S PIZZA-MAIN STREET
Finance Reporting 4/30/2014 DOMINO'S PIZZA-MAIN STREET
Finance Reporting 4/30/2014 DOMINO'S PIZZA-MAIN STREET
Finance Reporting 4/30/2014 DOMINO'S PIZZA-MAIN STREET
Finance Reporting 4/30/2014 DOMINO'S PIZZA-MAIN STREET
Finance Reporting 4/30/2014 MICHELLE DREW
Finance Reporting 4/30/2014 EDUCATOR'S OUTLET
Finance Reporting 4/30/2014 EDUCATOR'S OUTLET
Finance Reporting 4/30/2014 EDUCATOR'S OUTLET
Finance Reporting 4/30/2014 EDUCATOR'S OUTLET
Finance Reporting 4/30/2014 EDUCATOR'S OUTLET
Finance Reporting 4/30/2014 EDUCATOR'S OUTLET
Finance Reporting 4/30/2014 FOLLETT SCHOOL SOLUTIONS INC
Finance Reporting 4/30/2014 FRANK E MARTINEZ, MD, PA
Finance Reporting 4/30/2014 FRANK E MARTINEZ, MD, PA
Finance Reporting 4/30/2014 SANCY FULLER
Finance Reporting 4/30/2014 SANCY FULLER
Finance Reporting 4/30/2014 GANDY INK
Finance Reporting 4/30/2014 GRAND SLAM CLUB
Finance Reporting 4/30/2014 HD SUPPLY FACILITIES MAINTENANCE
Finance Reporting 4/30/2014 TRACY HENDERSON
Finance Reporting 4/30/2014 HIGH TOUCH - HIGH TECH
Finance Reporting 4/30/2014 HILTON GARDEN INN
Finance Reporting 4/30/2014 INST OF APPLIED BEHAVIOR ANALYSIS
Finance Reporting 4/30/2014 LIZ JEPPSON
Finance Reporting 4/30/2014 LIZ JEPPSON
Finance Reporting 4/30/2014 KURZ & CO
Finance Reporting 4/30/2014 KURZ & CO
Finance Reporting 4/30/2014 KURZ & CO
Finance Reporting 4/30/2014 KURZ & CO
Finance Reporting 4/30/2014 KURZ & CO
Finance Reporting 4/30/2014 KURZ & CO
Finance Reporting 4/30/2014 STEPHANIE LANGEHENNIG
Finance Reporting 4/30/2014 RAY LEVY, Ph.D.
Finance Reporting 4/30/2014 LOVEJOY ISD PETTY CASH
Finance Reporting 4/30/2014 LOVEJOY ISD PETTY CASH
Finance Reporting 4/30/2014 LOVEJOY ISD TRANSPORTATION DEPT
Finance Reporting 4/30/2014 LOVEJOY ISD TRANSPORTATION DEPT
Finance Reporting 4/30/2014 LOVEJOY ISD TRANSPORTATION DEPT
Finance Reporting 4/30/2014 LOVEJOY ISD TRANSPORTATION DEPT
Finance Reporting 4/30/2014 LOVEJOY ISD TRANSPORTATION DEPT
Finance Reporting 4/30/2014 LOVEJOY ISD TRANSPORTATION DEPT
Finance Reporting 4/30/2014 LOVEJOY ISD TRANSPORTATION DEPT
Finance Reporting 4/30/2014 LOVEJOY ISD TRANSPORTATION DEPT
Finance Reporting 4/30/2014 LOVEJOY ISD TRANSPORTATION DEPT
Finance Reporting 4/30/2014 LOVEJOY ISD TRANSPORTATION DEPT
Finance Reporting 4/30/2014 LOVEJOY ISD TRANSPORTATION DEPT
Finance Reporting 4/30/2014 LOVEJOY ISD TRANSPORTATION DEPT
Finance Reporting 4/30/2014 LOVEJOY ISD TRANSPORTATION DEPT
Finance Reporting 4/30/2014 LOVEJOY ISD TRANSPORTATION DEPT
Finance Reporting 4/30/2014 LOVEJOY ISD TRANSPORTATION DEPT
Finance Reporting 4/30/2014 LOVEJOY ISD TRANSPORTATION DEPT
Finance Reporting 4/30/2014 LOVEJOY ISD TRANSPORTATION DEPT
Finance Reporting 4/30/2014 LOVEJOY ISD TRANSPORTATION DEPT
Finance Reporting 4/30/2014 LOVEJOY ISD TRANSPORTATION DEPT
Finance Reporting 4/30/2014 LRP PUBLICATIONS
Finance Reporting 4/30/2014 ROBERT MAXVILL
Finance Reporting 4/30/2014 BRIDGET MITCHELL
Finance Reporting 4/30/2014 MARILYN J. MONTEIRO, PH.D.
Finance Reporting 4/30/2014 MARILYN J. MONTEIRO, PH.D.
Finance Reporting 4/30/2014 MOUSER ELECTRONICS INC.
Finance Reporting 4/30/2014 TINA MURPHY
Finance Reporting 4/30/2014 NATIONAL FORENSIC LEAGUE
Finance Reporting 4/30/2014 NEOPOST INC.
Finance Reporting 4/30/2014 NEOPOST USA Inc
Finance Reporting 4/30/2014 NEOPOST USA Inc
Finance Reporting 4/30/2014 NEOPOST USA Inc
Finance Reporting 4/30/2014 NEOPOST USA Inc
Finance Reporting 4/30/2014 NEWS 2-YOU, INC.
Finance Reporting 4/30/2014 OAK FARMS - DALLAS
Finance Reporting 4/30/2014 OAK FARMS - DALLAS
Finance Reporting 4/30/2014 OAK FARMS - DALLAS
Finance Reporting 4/30/2014 OAK FARMS - DALLAS
Finance Reporting 4/30/2014 OAK FARMS - DALLAS
Finance Reporting 4/30/2014 OAK FARMS - DALLAS
Finance Reporting 4/30/2014 OAK FARMS - DALLAS
Finance Reporting 4/30/2014 OAK FARMS - DALLAS
Finance Reporting 4/30/2014 OAK FARMS - DALLAS
Finance Reporting 4/30/2014 OAK FARMS - DALLAS
Finance Reporting 4/30/2014 OAK FARMS - DALLAS
Finance Reporting 4/30/2014 OAK FARMS - DALLAS
Finance Reporting 4/30/2014 OAK FARMS - DALLAS
Finance Reporting 4/30/2014 OAK FARMS - DALLAS
Finance Reporting 4/30/2014 OAK FARMS - DALLAS
Finance Reporting 4/30/2014 OAK FARMS - DALLAS
Finance Reporting 4/30/2014 OAK FARMS - DALLAS
Finance Reporting 4/30/2014 OLMSTED-KIRK EQUIPMENT & SUPPLY
Finance Reporting 4/30/2014 OLMSTED-KIRK EQUIPMENT & SUPPLY
Finance Reporting 4/30/2014 OLMSTED-KIRK EQUIPMENT & SUPPLY
Finance Reporting 4/30/2014 OLMSTED-KIRK EQUIPMENT & SUPPLY
Finance Reporting 4/30/2014 OTIS ELEVATOR COMPANY
Finance Reporting 4/30/2014 OTIS ELEVATOR COMPANY
Finance Reporting 4/30/2014 KATHRYN S PABST
Finance Reporting 4/30/2014 JACKIE PALOVIK
Finance Reporting 4/30/2014 PARADISE FRUITS & VEGETABLES
Finance Reporting 4/30/2014 PARADISE FRUITS & VEGETABLES
Finance Reporting 4/30/2014 PARADISE FRUITS & VEGETABLES
Finance Reporting 4/30/2014 PARADISE FRUITS & VEGETABLES
Finance Reporting 4/30/2014 PARADISE FRUITS & VEGETABLES
Finance Reporting 4/30/2014 PARADISE FRUITS & VEGETABLES
Finance Reporting 4/30/2014 PARADISE FRUITS & VEGETABLES
Finance Reporting 4/30/2014 PARADISE FRUITS & VEGETABLES
Finance Reporting 4/30/2014 PBK
Finance Reporting 4/30/2014 MARY PETERSON
Finance Reporting 4/30/2014 TAMARA PIERCE
Finance Reporting 4/30/2014 CECILIA POE
Finance Reporting 4/30/2014 JIM BOB PUCKETT
Finance Reporting 4/30/2014 JERRY QUINTON
Finance Reporting 4/30/2014 SOUTHWEST INTERNATIONAL TRUCKS
Finance Reporting 4/30/2014 STAPLES CONTRACT & COMMERCIAL IND
Finance Reporting 4/30/2014 STAPLES CONTRACT & COMMERCIAL IND
Finance Reporting 4/30/2014 STAPLES CONTRACT & COMMERCIAL IND
Finance Reporting 4/30/2014 STAPLES CONTRACT & COMMERCIAL IND
Finance Reporting 4/30/2014 STAPLES CONTRACT & COMMERCIAL IND
Finance Reporting 4/30/2014 STAPLES CONTRACT & COMMERCIAL IND
Finance Reporting 4/30/2014 STAPLES CONTRACT & COMMERCIAL IND
Finance Reporting 4/30/2014 STAPLES CONTRACT & COMMERCIAL IND
Finance Reporting 4/30/2014 STAPLES CONTRACT & COMMERCIAL IND
Finance Reporting 4/30/2014 STAPLES CONTRACT & COMMERCIAL IND
Finance Reporting 4/30/2014 STAPLES CONTRACT & COMMERCIAL IND
Finance Reporting 4/30/2014 STAPLES CONTRACT & COMMERCIAL IND
Finance Reporting 4/30/2014 STAPLES CONTRACT & COMMERCIAL IND
Finance Reporting 4/30/2014 STAPLES CONTRACT & COMMERCIAL IND
Finance Reporting 4/30/2014 STAPLES CONTRACT & COMMERCIAL IND
Finance Reporting 4/30/2014 STAPLES CONTRACT & COMMERCIAL IND
Finance Reporting 4/30/2014 STAPLES CONTRACT & COMMERCIAL IND
Finance Reporting 4/30/2014 STAPLES CONTRACT & COMMERCIAL IND
Finance Reporting 4/30/2014 STAPLES CONTRACT & COMMERCIAL IND
Finance Reporting 4/30/2014 STAPLES CONTRACT & COMMERCIAL IND
Finance Reporting 4/30/2014 STAPLES CONTRACT & COMMERCIAL IND
Finance Reporting 4/30/2014 STAPLES CONTRACT & COMMERCIAL IND
Finance Reporting 4/30/2014 STAPLES CONTRACT & COMMERCIAL IND
Finance Reporting 4/30/2014 STAPLES CONTRACT & COMMERCIAL IND
Finance Reporting 4/30/2014 STAPLES CONTRACT & COMMERCIAL IND
Finance Reporting 4/30/2014 STAPLES CONTRACT & COMMERCIAL IND
Finance Reporting 4/30/2014 STAPLES CONTRACT & COMMERCIAL IND
Finance Reporting 4/30/2014 STAPLES CONTRACT & COMMERCIAL IND
Finance Reporting 4/30/2014 STAPLES CONTRACT & COMMERCIAL IND
Finance Reporting 4/30/2014 STAPLES CONTRACT & COMMERCIAL IND
Finance Reporting 4/30/2014 STAPLES CONTRACT & COMMERCIAL IND
Finance Reporting 4/30/2014 STAPLES CONTRACT & COMMERCIAL IND
Finance Reporting 4/30/2014 STAPLES CONTRACT & COMMERCIAL IND
Finance Reporting 4/30/2014 STAPLES CONTRACT & COMMERCIAL IND
Finance Reporting 4/30/2014 STAPLES CONTRACT & COMMERCIAL IND
Finance Reporting 4/30/2014 STAPLES CONTRACT & COMMERCIAL IND
Finance Reporting 4/30/2014 STAPLES CONTRACT & COMMERCIAL IND
Finance Reporting 4/30/2014 STAPLES CONTRACT & COMMERCIAL IND
Finance Reporting 4/30/2014 STAPLES CONTRACT & COMMERCIAL IND
Finance Reporting 4/30/2014 STAPLES CONTRACT & COMMERCIAL IND
Finance Reporting 4/30/2014 STAPLES CONTRACT & COMMERCIAL IND
Finance Reporting 4/30/2014 STAPLES CONTRACT & COMMERCIAL IND
Finance Reporting 4/30/2014 STAPLES CONTRACT & COMMERCIAL IND
Finance Reporting 4/30/2014 STAR LOCAL MEDIA
Finance Reporting 4/30/2014 STAR LOCAL MEDIA
Finance Reporting 4/30/2014 SUCCESS APPAREL
Finance Reporting 4/30/2014 SUCCESS APPAREL
Finance Reporting 4/30/2014 SUNBELT RENTALS
Finance Reporting 4/30/2014 SYSCO
Finance Reporting 4/30/2014 SYSCO
Finance Reporting 4/30/2014 SYSCO
Finance Reporting 4/30/2014 SYSCO
Finance Reporting 4/30/2014 SYSCO
Finance Reporting 4/30/2014 SYSCO
Finance Reporting 4/30/2014 SYSCO
Finance Reporting 4/30/2014 SYSCO
Finance Reporting 4/30/2014 SYSCO
Finance Reporting 4/30/2014 SYSCO
Finance Reporting 4/30/2014 SYSCO
Finance Reporting 4/30/2014 SYSCO
Finance Reporting 4/30/2014 SYSCO
Finance Reporting 4/30/2014 SYSCO
Finance Reporting 4/30/2014 SYSCO
Finance Reporting 4/30/2014 SYSCO
Finance Reporting 4/30/2014 SYSCO
Finance Reporting 4/30/2014 SYSCO
Finance Reporting 4/30/2014 SYSCO
Finance Reporting 4/30/2014 SYSCO
Finance Reporting 4/30/2014 TARGET BANK
Finance Reporting 4/30/2014 TARGET BANK
Finance Reporting 4/30/2014 TARGET BANK
Finance Reporting 4/30/2014 TARGET BANK
Finance Reporting 4/30/2014 THE COLORADO EDUCATION INITIATIVE
Finance Reporting 4/30/2014 RANDY TREVINO
Finance Reporting 4/30/2014 WAL-MART COMMUNITY/SAM'S WHOLESALE
Finance Reporting 4/30/2014 WAL-MART COMMUNITY/SAM'S WHOLESALE
Finance Reporting 4/30/2014 WAL-MART COMMUNITY/SAM'S WHOLESALE
Finance Reporting 4/30/2014 WAL-MART COMMUNITY/SAM'S WHOLESALE
Finance Reporting 4/30/2014 WAL-MART COMMUNITY/SAM'S WHOLESALE
Finance Reporting 4/30/2014 WAL-MART COMMUNITY/SAM'S WHOLESALE
Finance Reporting 4/30/2014 WAL-MART COMMUNITY/SAM'S WHOLESALE
Finance Reporting 4/30/2014 WAL-MART COMMUNITY/SAM'S WHOLESALE
Finance Reporting 4/30/2014 WAL-MART COMMUNITY/SAM'S WHOLESALE
Finance Reporting 4/30/2014 WAL-MART COMMUNITY/SAM'S WHOLESALE
Finance Reporting 4/30/2014 WAL-MART COMMUNITY/SAM'S WHOLESALE
Finance Reporting 4/30/2014 WAL-MART COMMUNITY/SAM'S WHOLESALE
Finance Reporting 4/30/2014 WAL-MART COMMUNITY/SAM'S WHOLESALE
Finance Reporting 4/30/2014 WAL-MART COMMUNITY/SAM'S WHOLESALE
Finance Reporting 4/30/2014 WAL-MART COMMUNITY/SAM'S WHOLESALE
Finance Reporting 4/30/2014 WAL-MART COMMUNITY/SAM'S WHOLESALE
Finance Reporting 4/30/2014 WAL-MART COMMUNITY/SAM'S WHOLESALE
Finance Reporting 4/30/2014 WAL-MART COMMUNITY/SAM'S WHOLESALE
Finance Reporting 4/30/2014 WAL-MART COMMUNITY/SAM'S WHOLESALE
Finance Reporting 4/30/2014 WAL-MART COMMUNITY/SAM'S WHOLESALE
Finance Reporting 4/30/2014 WAL-MART COMMUNITY/SAM'S WHOLESALE
Finance Reporting 4/30/2014 WAL-MART COMMUNITY/SAM'S WHOLESALE
Finance Reporting 4/30/2014 WAL-MART COMMUNITY/SAM'S WHOLESALE
Finance Reporting 4/30/2014 WAL-MART COMMUNITY/SAM'S WHOLESALE
Finance Reporting 4/30/2014 WAL-MART COMMUNITY/SAM'S WHOLESALE
Finance Reporting 4/30/2014 WAL-MART COMMUNITY/SAM'S WHOLESALE
Finance Reporting 4/30/2014 WAL-MART COMMUNITY/SAM'S WHOLESALE
Finance Reporting 4/30/2014 WAL-MART COMMUNITY/SAM'S WHOLESALE
Finance Reporting 4/30/2014 WAL-MART COMMUNITY/SAM'S WHOLESALE
Finance Reporting 4/30/2014 WAL-MART COMMUNITY/SAM'S WHOLESALE
Finance Reporting 4/30/2014 WAL-MART COMMUNITY/SAM'S WHOLESALE
Finance Reporting 4/30/2014 WAL-MART COMMUNITY/SAM'S WHOLESALE
Finance Reporting 4/30/2014 WAL-MART COMMUNITY/SAM'S WHOLESALE
Finance Reporting 4/30/2014 WAL-MART COMMUNITY/SAM'S WHOLESALE
Finance Reporting 4/30/2014 WAL-MART COMMUNITY/SAM'S WHOLESALE
Finance Reporting 4/30/2014 WAL-MART COMMUNITY/SAM'S WHOLESALE
Finance Reporting 4/30/2014 WAL-MART COMMUNITY/SAM'S WHOLESALE
Finance Reporting 4/30/2014 WAL-MART COMMUNITY/SAM'S WHOLESALE
Finance Reporting 4/30/2014 WAL-MART COMMUNITY/SAM'S WHOLESALE
Finance Reporting 4/30/2014 WAL-MART COMMUNITY/SAM'S WHOLESALE
Finance Reporting 4/30/2014 WAL-MART COMMUNITY/SAM'S WHOLESALE
Finance Reporting 4/30/2014 WAL-MART COMMUNITY/SAM'S WHOLESALE
Finance Reporting 4/30/2014 WAL-MART COMMUNITY/SAM'S WHOLESALE
Finance Reporting 4/30/2014 WAL-MART COMMUNITY/SAM'S WHOLESALE
Finance Reporting 4/30/2014 WAL-MART COMMUNITY/SAM'S WHOLESALE
Finance Reporting 4/30/2014 WAL-MART COMMUNITY/SAM'S WHOLESALE
Finance Reporting 4/30/2014 WAL-MART COMMUNITY/SAM'S WHOLESALE
Finance Reporting 4/30/2014 WAL-MART COMMUNITY/SAM'S WHOLESALE
Finance Reporting 4/30/2014 WAL-MART COMMUNITY/SAM'S WHOLESALE
Finance Reporting 4/30/2014 WAL-MART COMMUNITY/SAM'S WHOLESALE
Finance Reporting 4/30/2014 WAL-MART COMMUNITY/SAM'S WHOLESALE
Finance Reporting 4/30/2014 WAL-MART COMMUNITY/SAM'S WHOLESALE
Finance Reporting 4/30/2014 WAL-MART COMMUNITY/SAM'S WHOLESALE
Finance Reporting 4/30/2014 WAL-MART COMMUNITY/SAM'S WHOLESALE
Finance Reporting 4/30/2014 WAL-MART COMMUNITY/SAM'S WHOLESALE
Finance Reporting 4/30/2014 WAL-MART COMMUNITY/SAM'S WHOLESALE
Finance Reporting 4/30/2014 WAL-MART COMMUNITY/SAM'S WHOLESALE
Finance Reporting 4/30/2014 WAL-MART COMMUNITY/SAM'S WHOLESALE
Finance Reporting 4/30/2014 WAL-MART COMMUNITY/SAM'S WHOLESALE
Finance Reporting 4/30/2014 WAL-MART COMMUNITY/SAM'S WHOLESALE
Finance Reporting 4/30/2014 WAL-MART COMMUNITY/SAM'S WHOLESALE
Finance Reporting 4/30/2014 WAL-MART COMMUNITY/SAM'S WHOLESALE
Finance Reporting 4/30/2014 WAL-MART COMMUNITY/SAM'S WHOLESALE
Finance Reporting 4/30/2014 WAYNE TECH COMMUNICATIONS
Finance Reporting 4/30/2014 ASHLEY WESTGATE
Finance Reporting 4/30/2014 DIANE WHITE
Finance Reporting 4/30/2014 DENNIS WOMACK
Finance Reporting 4/30/2014 JASON M. LONG
Finance Reporting 4/30/2014 RICHLAND HIGH SCHOOL
Finance Reporting 4/30/2014 STAPLES CONTRACT & COMMERCIAL IND
Finance Reporting 4/30/2014 WAL-MART COMMUNITY/SAM'S WHOLESALE
Finance Reporting 4/30/2014 WAL-MART COMMUNITY/SAM'S WHOLESALE
Finance Reporting 5/8/2014 THE 2 SISTERS
Finance Reporting 5/8/2014 A #1 TROPHIES & PLAQUES
Finance Reporting 5/8/2014 A T & T
Finance Reporting 5/8/2014 AAI TROPHIES & AWARDS
Finance Reporting 5/8/2014 LINDSAY ABBOTT
Finance Reporting 5/8/2014 ACIS
Finance Reporting 5/8/2014 ACIS
Finance Reporting 5/8/2014 ADVANCE EDUCATION INC
Finance Reporting 5/8/2014 JESSICA ALLEN
Finance Reporting 5/8/2014 TIM ALLEN
Finance Reporting 5/8/2014 ALLIED WASTE SERVICES #794
Finance Reporting 5/8/2014 ALLIED WASTE SERVICES #794
Finance Reporting 5/8/2014 ALLIED WASTE SERVICES #794
Finance Reporting 5/8/2014 ALLIED WASTE SERVICES #794
Finance Reporting 5/8/2014 ALLIED WASTE SERVICES #794
Finance Reporting 5/8/2014 ALLIED WASTE SERVICES #794
Finance Reporting 5/8/2014 ALLIED WASTE SERVICES #794
Finance Reporting 5/8/2014 AMERICAN EXPRESS- ARTA
Finance Reporting 5/8/2014 AMERICAN EXPRESS- ARTA
Finance Reporting 5/8/2014 AMERICAN EXPRESS- ARTA
Finance Reporting 5/8/2014 AMERICAN EXPRESS- ARTA
Finance Reporting 5/8/2014 AMERICAN EXPRESS- ARTA
Finance Reporting 5/8/2014 AMERICAN EXPRESS- ARTA
Finance Reporting 5/8/2014 AMERICAN EXPRESS- ARTA
Finance Reporting 5/8/2014 AMERICAN EXPRESS- ARTA
Finance Reporting 5/8/2014 AMERICAN EXPRESS- ARTA
Finance Reporting 5/8/2014 AMERICAN EXPRESS- ARTA
Finance Reporting 5/8/2014 AMERICAN EXPRESS- ARTA
Finance Reporting 5/8/2014 ASCD
Finance Reporting 5/8/2014 ATMOS ENERGY
Finance Reporting 5/8/2014 AUTO ZONE
Finance Reporting 5/8/2014 BERRY BAILEY
Finance Reporting 5/8/2014 BAKER DISTRIBUTING COMPANY
Finance Reporting 5/8/2014 BAKER DISTRIBUTING COMPANY
Finance Reporting 5/8/2014 BAKER DISTRIBUTING COMPANY
Finance Reporting 5/8/2014 BATTERIES PLUS
Finance Reporting 5/8/2014 BATTERIES PLUS
Finance Reporting 5/8/2014 BAYLOR INSTITUTE FOR REHABILITATION
Finance Reporting 5/8/2014 BESTWAY OFFICE SUPPLY
Finance Reporting 5/8/2014 KENT BETTLEY
Finance Reporting 5/8/2014 BINSWANGER GLASS PLANO #555
Finance Reporting 5/8/2014 CHAD BISHOP
Finance Reporting 5/8/2014 BLACK ROCK TECHNOLOGY GROUP
Finance Reporting 5/8/2014 BLUE BELL CREAMERIES
Finance Reporting 5/8/2014 BLUE BELL CREAMERIES
Finance Reporting 5/8/2014 BLUE BELL CREAMERIES
Finance Reporting 5/8/2014 BLUE BELL CREAMERIES
Finance Reporting 5/8/2014 BLUE BELL CREAMERIES
Finance Reporting 5/8/2014 BLUE BELL CREAMERIES
Finance Reporting 5/8/2014 LISA BRANCH
Finance Reporting 5/8/2014 BRANDY BRANNUM
Finance Reporting 5/8/2014 JESSICA BREWSTER
Finance Reporting 5/8/2014 JESSICA BREWSTER
Finance Reporting 5/8/2014 JESSICA BREWSTER
Finance Reporting 5/8/2014 JESSICA BREWSTER
Finance Reporting 5/8/2014 CHRISTOPHER L BROWN
Finance Reporting 5/8/2014 SPORT SUPPLY GROUP, INC.
Finance Reporting 5/8/2014 BUCK'S WHEEL & EQUIPMENT
Finance Reporting 5/8/2014 AMY BURKS
Finance Reporting 5/8/2014 C & K WATER SPECIALISTS
Finance Reporting 5/8/2014 C & K WATER SPECIALISTS
Finance Reporting 5/8/2014 C PATTERSON ADVERTISING
Finance Reporting 5/8/2014 CAREERSAFE ONLINE
Finance Reporting 5/8/2014 CDW GOVERNMENT, INC
Finance Reporting 5/8/2014 CDW GOVERNMENT, INC
Finance Reporting 5/8/2014 YIGIT CESUR
Finance Reporting 5/8/2014 CITY OF ALLEN
Finance Reporting 5/8/2014 CITY OF ALLEN
Finance Reporting 5/8/2014 CITY OF ALLEN
Finance Reporting 5/8/2014 CITY OF LUCAS
Finance Reporting 5/8/2014 CITY OF LUCAS
Finance Reporting 5/8/2014 CITY OF LUCAS
Finance Reporting 5/8/2014 CITY OF LUCAS
Finance Reporting 5/8/2014 CITY OF LUCAS
Finance Reporting 5/8/2014 CITY OF LUCAS
Finance Reporting 5/8/2014 CITY OF LUCAS
Finance Reporting 5/8/2014 CITY OF LUCAS
Finance Reporting 5/8/2014 CITY OF LUCAS
Finance Reporting 5/8/2014 CITY OF LUCAS
Finance Reporting 5/8/2014 CITY OF LUCAS
Finance Reporting 5/8/2014 CITY OF LUCAS
Finance Reporting 5/8/2014 CITY OF LUCAS
Finance Reporting 5/8/2014 CITY OF LUCAS
Finance Reporting 5/8/2014 CITY OF LUCAS
Finance Reporting 5/8/2014 CITY OF LUCAS
Finance Reporting 5/8/2014 CITY OF LUCAS
Finance Reporting 5/8/2014 CITY OF LUCAS
Finance Reporting 5/8/2014 CITY OF LUCAS
Finance Reporting 5/8/2014 CITY OF LUCAS
Finance Reporting 5/8/2014 CITY OF LUCAS
Finance Reporting 5/8/2014 CITY OF LUCAS
Finance Reporting 5/8/2014 CITY OF PARKER
Finance Reporting 5/8/2014 CITY OF PLANO
Finance Reporting 5/8/2014 CITY OF PLANO
Finance Reporting 5/8/2014 CITY OF PLANO
Finance Reporting 5/8/2014 ADAM CLAY
Finance Reporting 5/8/2014 ADAM CLAY
Finance Reporting 5/8/2014 SONDRA CLEVELAND
Finance Reporting 5/8/2014 COMMERCIAL HARDWARE
Finance Reporting 5/8/2014 COMMERCIAL HARDWARE
Finance Reporting 5/8/2014 COMMERCIAL HARDWARE
Finance Reporting 5/8/2014 COMMERCIAL HARDWARE
Finance Reporting 5/8/2014 COMMERCIAL HARDWARE
Finance Reporting 5/8/2014 COMMERCIAL HARDWARE
Finance Reporting 5/8/2014 COMMERCIAL HARDWARE
Finance Reporting 5/8/2014 LOLA COPELAND
Finance Reporting 5/8/2014 COSERV
Finance Reporting 5/8/2014 COUNTRY EMBROIDERY
Finance Reporting 5/8/2014 CUSTOM CABLE CONNECTION
Finance Reporting 5/8/2014 CUSTOM CABLE CONNECTION
Finance Reporting 5/8/2014 CUT2SHREDS
Finance Reporting 5/8/2014 JOHN DAVENPORT
Finance Reporting 5/8/2014 DAVID L FALKSTEIN PHD LLC
Finance Reporting 5/8/2014 WILL DAVIS
Finance Reporting 5/8/2014 ANNE DAY
Finance Reporting 5/8/2014 DEANAN PRODUCTS INC
Finance Reporting 5/8/2014 LINDA DENCKLAU
Finance Reporting 5/8/2014 MARY ELLEN DICK
Finance Reporting 5/8/2014 DIRECT ENERGY
Finance Reporting 5/8/2014 DIRECT ENERGY
Finance Reporting 5/8/2014 DIRECT ENERGY
Finance Reporting 5/8/2014 DOMINO'S PIZZA-MAIN STREET
Finance Reporting 5/8/2014 DOMINO'S PIZZA-MAIN STREET
Finance Reporting 5/8/2014 DOMINO'S PIZZA-MAIN STREET
Finance Reporting 5/8/2014 DOMINO'S PIZZA-MAIN STREET
Finance Reporting 5/8/2014 DOMINO'S PIZZA-MAIN STREET
Finance Reporting 5/8/2014 DOMINO'S PIZZA-MAIN STREET
Finance Reporting 5/8/2014 DOMINO'S PIZZA-MAIN STREET
Finance Reporting 5/8/2014 DOMINO'S PIZZA-MAIN STREET
Finance Reporting 5/8/2014 DOMINO'S PIZZA-MAIN STREET
Finance Reporting 5/8/2014 AMANDA DOUGLAS
Finance Reporting 5/8/2014 MICKEY DOUGLAS
Finance Reporting 5/8/2014 ALISHA DUCK
Finance Reporting 5/8/2014 E.I.S.
Finance Reporting 5/8/2014 FRAN FALCO
Finance Reporting 5/8/2014 ELIZABETH FERREBEE
Finance Reporting 5/8/2014 LYNDA FLEMING
Finance Reporting 5/8/2014 ABIGAIL FORMAN
Finance Reporting 5/8/2014 ATLAS PEN & PENCIL CORP.
Finance Reporting 5/8/2014 FRONTLINE TECHNOLOGIES, INC
Finance Reporting 5/8/2014 SANCY FULLER
Finance Reporting 5/8/2014 GANDY INK
Finance Reporting 5/8/2014 GANDY INK
Finance Reporting 5/8/2014 GANDY INK
Finance Reporting 5/8/2014 GANDY INK
Finance Reporting 5/8/2014 GBS LINENS
Finance Reporting 5/8/2014 AMY GEARHART
Finance Reporting 5/8/2014 GREG GIBSON
Finance Reporting 5/8/2014 AMADO GONZALES, JR
Finance Reporting 5/8/2014 ISRAEL GONZALEZ
Finance Reporting 5/8/2014 KENNETH GOOLSBY
Finance Reporting 5/8/2014 GRAYSON COLLIN ELECTRIC COOP
Finance Reporting 5/8/2014 GRAYSON COLLIN ELECTRIC COOP
Finance Reporting 5/8/2014 GRAYSON COLLIN ELECTRIC COOP
Finance Reporting 5/8/2014 GRAYSON COLLIN ELECTRIC COOP
Finance Reporting 5/8/2014 GRAYSON COLLIN ELECTRIC COOP
Finance Reporting 5/8/2014 GRAYSON COLLIN ELECTRIC COOP
Finance Reporting 5/8/2014 GRAYSON COLLIN ELECTRIC COOP
Finance Reporting 5/8/2014 GRAYSON COLLIN ELECTRIC COOP
Finance Reporting 5/8/2014 GRAYSON COLLIN ELECTRIC COOP
Finance Reporting 5/8/2014 GRAYSON COLLIN ELECTRIC COOP
Finance Reporting 5/8/2014 GRAYSON COLLIN ELECTRIC COOP
Finance Reporting 5/8/2014 GRAYSON COLLIN ELECTRIC COOP
Finance Reporting 5/8/2014 LINDA GREEN
Finance Reporting 5/8/2014 MATT GREEN
Finance Reporting 5/8/2014 HEALTH MATTERS
Finance Reporting 5/8/2014 DIANA HENDERSON
Finance Reporting 5/8/2014 DIANA HENDERSON
Finance Reporting 5/8/2014 BRIAN HIGGINS
Finance Reporting 5/8/2014 TERRY HIGGS
Finance Reporting 5/8/2014 HIGH TOUCH - HIGH TECH
Finance Reporting 5/8/2014 RANDY HONEA
Finance Reporting 5/8/2014 RAMA HOTHUR
Finance Reporting 5/8/2014 INLAND TRUCK PARTS CO
Finance Reporting 5/8/2014 PATTY JACKSON
Finance Reporting 5/8/2014 JASON'S DELI
Finance Reporting 5/8/2014 JASON'S DELI
Finance Reporting 5/8/2014 JERRY'S SCOREBOARD & SPORTING GOODS
Finance Reporting 5/8/2014 JERRY'S SCOREBOARD & SPORTING GOODS
Finance Reporting 5/8/2014 JERRY'S SCOREBOARD & SPORTING GOODS
Finance Reporting 5/8/2014 JERRY'S SCOREBOARD & SPORTING GOODS
Finance Reporting 5/8/2014 JERRY'S SCOREBOARD & SPORTING GOODS
Finance Reporting 5/8/2014 JERRY'S SCOREBOARD & SPORTING GOODS
Finance Reporting 5/8/2014 JMB PRINT SOLUTIONS, INC
Finance Reporting 5/8/2014 JOHNSON-BURKS SUPPLY CO. INC.
Finance Reporting 5/8/2014 JOHNSON-BURKS SUPPLY CO. INC.
Finance Reporting 5/8/2014 JOHNSON-BURKS SUPPLY CO. INC.
Finance Reporting 5/8/2014 JOHNSON-BURKS SUPPLY CO. INC.
Finance Reporting 5/8/2014 JONES SCHOOL SUPPLY
Finance Reporting 5/8/2014 JUMPSTREET
Finance Reporting 5/8/2014 DONNA KARCHER
Finance Reporting 5/8/2014 JEFF KEAR
Finance Reporting 5/8/2014 IAN KEEBLE
Finance Reporting 5/8/2014 WILLIAM KUBICEK
Finance Reporting 5/8/2014 KURZ & CO
Finance Reporting 5/8/2014 KURZ & CO
Finance Reporting 5/8/2014 KURZ & CO
Finance Reporting 5/8/2014 KURZ & CO
Finance Reporting 5/8/2014 KURZ & CO
Finance Reporting 5/8/2014 LA COLINA
Finance Reporting 5/8/2014 MICHAEL LEIRER
Finance Reporting 5/8/2014 PATRICK LENIHAN
Finance Reporting 5/8/2014 LENNOX INDUSTRIES, INC.
Finance Reporting 5/8/2014 ED LEPS
Finance Reporting 5/8/2014 RAY LEVY, Ph.D.
Finance Reporting 5/8/2014 RAY LEVY, Ph.D.
Finance Reporting 5/8/2014 RAY LEVY, Ph.D.
Finance Reporting 5/8/2014 RAY LEVY, Ph.D.
Finance Reporting 5/8/2014 LOVEJOY ISD
Finance Reporting 5/8/2014 LOVEJOY ISD
Finance Reporting 5/8/2014 LOVEJOY ISD TRANSPORTATION DEPT
Finance Reporting 5/8/2014 LOVEJOY ISD TRANSPORTATION DEPT
Finance Reporting 5/8/2014 LOVEJOY ISD TRANSPORTATION DEPT
Finance Reporting 5/8/2014 LOVEJOY ISD TRANSPORTATION DEPT
Finance Reporting 5/8/2014 LOVEJOY ISD TRANSPORTATION DEPT
Finance Reporting 5/8/2014 LOVEJOY ISD TRANSPORTATION DEPT
Finance Reporting 5/8/2014 LOVEJOY ISD TRANSPORTATION DEPT
Finance Reporting 5/8/2014 LOVEJOY ISD TRANSPORTATION DEPT
Finance Reporting 5/8/2014 LOVEJOY ISD TRANSPORTATION DEPT
Finance Reporting 5/8/2014 LOVEJOY ISD TRANSPORTATION DEPT
Finance Reporting 5/8/2014 LOVEJOY ISD TRANSPORTATION DEPT
Finance Reporting 5/8/2014 LOVEJOY ISD TRANSPORTATION DEPT
Finance Reporting 5/8/2014 LOVEJOY ISD TRANSPORTATION DEPT
Finance Reporting 5/8/2014 LOVEJOY ISD TRANSPORTATION DEPT
Finance Reporting 5/8/2014 LOVEJOY ISD TRANSPORTATION DEPT
Finance Reporting 5/8/2014 LOVEJOY ISD TRANSPORTATION DEPT
Finance Reporting 5/8/2014 LOVEJOY ISD TRANSPORTATION DEPT
Finance Reporting 5/8/2014 LOVEJOY ISD TRANSPORTATION DEPT
Finance Reporting 5/8/2014 LOVEJOY ISD TRANSPORTATION DEPT
Finance Reporting 5/8/2014 LOVEJOY ISD TRANSPORTATION DEPT
Finance Reporting 5/8/2014 LOVEJOY ISD TRANSPORTATION DEPT
Finance Reporting 5/8/2014 LOVEJOY ISD TRANSPORTATION DEPT
Finance Reporting 5/8/2014 LOVEJOY ISD TRANSPORTATION DEPT
Finance Reporting 5/8/2014 LOVEJOY ISD TRANSPORTATION DEPT
Finance Reporting 5/8/2014 LOVEJOY ISD TRANSPORTATION DEPT
Finance Reporting 5/8/2014 LOVEJOY ISD TRANSPORTATION DEPT
Finance Reporting 5/8/2014 LOVEJOY ISD TRANSPORTATION DEPT
Finance Reporting 5/8/2014 LOVEJOY ISD TRANSPORTATION DEPT
Finance Reporting 5/8/2014 LOVEJOY ISD TRANSPORTATION DEPT
Finance Reporting 5/8/2014 LOVEJOY ISD TRANSPORTATION DEPT
Finance Reporting 5/8/2014 LOVEJOY ISD TRANSPORTATION DEPT
Finance Reporting 5/8/2014 LOVEJOY ISD TRANSPORTATION DEPT
Finance Reporting 5/8/2014 LOVEJOY ISD TRANSPORTATION DEPT
Finance Reporting 5/8/2014 LOVEJOY ISD TRANSPORTATION DEPT
Finance Reporting 5/8/2014 LOVEJOY ISD TRANSPORTATION DEPT
Finance Reporting 5/8/2014 LOVEJOY ISD TRANSPORTATION DEPT
Finance Reporting 5/8/2014 LOVEJOY ISD TRANSPORTATION DEPT
Finance Reporting 5/8/2014 LOVEJOY ISD TRANSPORTATION DEPT
Finance Reporting 5/8/2014 LOVEJOY ISD TRANSPORTATION DEPT
Finance Reporting 5/8/2014 LOVEJOY ISD TRANSPORTATION DEPT
Finance Reporting 5/8/2014 LOVEJOY ISD TRANSPORTATION DEPT
Finance Reporting 5/8/2014 LOVEJOY ISD TRANSPORTATION DEPT
Finance Reporting 5/8/2014 LOVEJOY ISD TRANSPORTATION DEPT
Finance Reporting 5/8/2014 LOVEJOY ISD TRANSPORTATION DEPT
Finance Reporting 5/8/2014 LOVEJOY ISD TRANSPORTATION DEPT
Finance Reporting 5/8/2014 LOVEJOY ISD TRANSPORTATION DEPT
Finance Reporting 5/8/2014 LOVEJOY ISD TRANSPORTATION DEPT
Finance Reporting 5/8/2014 LOVEJOY ISD TRANSPORTATION DEPT
Finance Reporting 5/8/2014 LOVEJOY ISD TRANSPORTATION DEPT
Finance Reporting 5/8/2014 LOVEJOY ISD TRANSPORTATION DEPT
Finance Reporting 5/8/2014 LOVEJOY ISD TRANSPORTATION DEPT
Finance Reporting 5/8/2014 LOVEJOY ISD TRANSPORTATION DEPT
Finance Reporting 5/8/2014 LOVEJOY ISD TRANSPORTATION DEPT
Finance Reporting 5/8/2014 LOVEJOY ISD TRANSPORTATION DEPT
Finance Reporting 5/8/2014 LOVEJOY ISD TRANSPORTATION DEPT
Finance Reporting 5/8/2014 LOVEJOY ISD TRANSPORTATION DEPT
Finance Reporting 5/8/2014 LOVEJOY ISD TRANSPORTATION DEPT
Finance Reporting 5/8/2014 LOVEJOY ISD TRANSPORTATION DEPT
Finance Reporting 5/8/2014 LOVEJOY ISD TRANSPORTATION DEPT
Finance Reporting 5/8/2014 LOVEJOY ISD TRANSPORTATION DEPT
Finance Reporting 5/8/2014 LOVEJOY ISD TRANSPORTATION DEPT
Finance Reporting 5/8/2014 LOVEJOY ISD TRANSPORTATION DEPT
Finance Reporting 5/8/2014 LOVEJOY ISD TRANSPORTATION DEPT
Finance Reporting 5/8/2014 LOVEJOY ISD TRANSPORTATION DEPT
Finance Reporting 5/8/2014 LOVEJOY ISD TRANSPORTATION DEPT
Finance Reporting 5/8/2014 LOVEJOY ISD TRANSPORTATION DEPT
Finance Reporting 5/8/2014 LOVEJOY ISD TRANSPORTATION DEPT
Finance Reporting 5/8/2014 LOVEJOY ISD TRANSPORTATION DEPT
Finance Reporting 5/8/2014 LOVEJOY ISD TRANSPORTATION DEPT
Finance Reporting 5/8/2014 LOVEJOY ISD TRANSPORTATION DEPT
Finance Reporting 5/8/2014 LOVEJOY ISD TRANSPORTATION DEPT
Finance Reporting 5/8/2014 LOVEJOY ISD TRANSPORTATION DEPT
Finance Reporting 5/8/2014 LOVEJOY ISD TRANSPORTATION DEPT
Finance Reporting 5/8/2014 LOVEJOY ISD TRANSPORTATION DEPT
Finance Reporting 5/8/2014 LOVEJOY ISD TRANSPORTATION DEPT
Finance Reporting 5/8/2014 LOVEJOY ISD TRANSPORTATION DEPT
Finance Reporting 5/8/2014 LOVEJOY ISD TRANSPORTATION DEPT
Finance Reporting 5/8/2014 LOVEJOY ISD TRANSPORTATION DEPT
Finance Reporting 5/8/2014 LOVEJOY ISD TRANSPORTATION DEPT
Finance Reporting 5/8/2014 LOVEJOY ISD TRANSPORTATION DEPT
Finance Reporting 5/8/2014 LOVEJOY ISD TRANSPORTATION DEPT
Finance Reporting 5/8/2014 LOVEJOY ISD TRANSPORTATION DEPT
Finance Reporting 5/8/2014 LOVEJOY ISD TRANSPORTATION DEPT
Finance Reporting 5/8/2014 LOVEJOY ISD TRANSPORTATION DEPT
Finance Reporting 5/8/2014 LOVEJOY ISD TRANSPORTATION DEPT
Finance Reporting 5/8/2014 LOVEJOY ISD TRANSPORTATION DEPT
Finance Reporting 5/8/2014 LOVEJOY ISD TRANSPORTATION DEPT
Finance Reporting 5/8/2014 LOVEJOY ISD TRANSPORTATION DEPT
Finance Reporting 5/8/2014 LOVEJOY ISD TRANSPORTATION DEPT
Finance Reporting 5/8/2014 LOVEJOY ISD TRANSPORTATION DEPT
Finance Reporting 5/8/2014 LOVEJOY ISD TRANSPORTATION DEPT
Finance Reporting 5/8/2014 LOVEJOY ISD TRANSPORTATION DEPT
Finance Reporting 5/8/2014 LOVEJOY ISD TRANSPORTATION DEPT
Finance Reporting 5/8/2014 LOVEJOY ISD TRANSPORTATION DEPT
Finance Reporting 5/8/2014 LOVEJOY ISD TRANSPORTATION DEPT
Finance Reporting 5/8/2014 LOVEJOY ISD TRANSPORTATION DEPT
Finance Reporting 5/8/2014 LOVEJOY ISD TRANSPORTATION DEPT
Finance Reporting 5/8/2014 LOVEJOY ISD TRANSPORTATION DEPT
Finance Reporting 5/8/2014 LOVEJOY ISD TRANSPORTATION DEPT
Finance Reporting 5/8/2014 LOVEJOY ISD TRANSPORTATION DEPT
Finance Reporting 5/8/2014 LOVEJOY ISD TRANSPORTATION DEPT
Finance Reporting 5/8/2014 LOVEJOY ISD TRANSPORTATION DEPT
Finance Reporting 5/8/2014 LOVEJOY ISD TRANSPORTATION DEPT
Finance Reporting 5/8/2014 LOVEJOY ISD TRANSPORTATION DEPT
Finance Reporting 5/8/2014 LOVEJOY ISD TRANSPORTATION DEPT
Finance Reporting 5/8/2014 LOVEJOY ISD TRANSPORTATION DEPT
Finance Reporting 5/8/2014 LOVEJOY ISD TRANSPORTATION DEPT
Finance Reporting 5/8/2014 LOVEJOY ISD TRANSPORTATION DEPT
Finance Reporting 5/8/2014 LOVEJOY ISD TRANSPORTATION DEPT
Finance Reporting 5/8/2014 LOVEJOY ISD TRANSPORTATION DEPT
Finance Reporting 5/8/2014 LOVEJOY ISD TRANSPORTATION DEPT
Finance Reporting 5/8/2014 LOVEJOY ISD TRANSPORTATION DEPT
Finance Reporting 5/8/2014 LOVEJOY ISD TRANSPORTATION DEPT
Finance Reporting 5/8/2014 LOVEJOY ISD TRANSPORTATION DEPT
Finance Reporting 5/8/2014 LOVEJOY ISD TRANSPORTATION DEPT
Finance Reporting 5/8/2014 LOVEJOY ISD TRANSPORTATION DEPT
Finance Reporting 5/8/2014 LOVEJOY ISD TRANSPORTATION DEPT
Finance Reporting 5/8/2014 LOVEJOY ISD TRANSPORTATION DEPT
Finance Reporting 5/8/2014 LOVEJOY ISD TRANSPORTATION DEPT
Finance Reporting 5/8/2014 LOVEJOY ISD TRANSPORTATION DEPT
Finance Reporting 5/8/2014 LOVEJOY ISD TRANSPORTATION DEPT
Finance Reporting 5/8/2014 LOVEJOY ISD TRANSPORTATION DEPT
Finance Reporting 5/8/2014 LOVEJOY ISD TRANSPORTATION DEPT
Finance Reporting 5/8/2014 LOVEJOY ISD TRANSPORTATION DEPT
Finance Reporting 5/8/2014 LOVEJOY ISD TRANSPORTATION DEPT
Finance Reporting 5/8/2014 LOVEJOY ISD TRANSPORTATION DEPT
Finance Reporting 5/8/2014 LOVEJOY ISD TRANSPORTATION DEPT
Finance Reporting 5/8/2014 LOVEJOY ISD TRANSPORTATION DEPT
Finance Reporting 5/8/2014 LOVEJOY ISD TRANSPORTATION DEPT
Finance Reporting 5/8/2014 LOVEJOY ISD TRANSPORTATION DEPT
Finance Reporting 5/8/2014 LOVEJOY ISD TRANSPORTATION DEPT
Finance Reporting 5/8/2014 LOVEJOY ISD TRANSPORTATION DEPT
Finance Reporting 5/8/2014 LOVEJOY ISD TRANSPORTATION DEPT
Finance Reporting 5/8/2014 LOVEJOY ISD TRANSPORTATION DEPT
Finance Reporting 5/8/2014 LOVEJOY ISD TRANSPORTATION DEPT
Finance Reporting 5/8/2014 LOVEJOY ISD TRANSPORTATION DEPT
Finance Reporting 5/8/2014 LOVEJOY ISD TRANSPORTATION DEPT
Finance Reporting 5/8/2014 LOVEJOY ISD TRANSPORTATION DEPT
Finance Reporting 5/8/2014 LOVEJOY ISD TRANSPORTATION DEPT
Finance Reporting 5/8/2014 LOVEJOY ISD TRANSPORTATION DEPT
Finance Reporting 5/8/2014 LOVEJOY ISD TRANSPORTATION DEPT
Finance Reporting 5/8/2014 LOVEJOY ISD TRANSPORTATION DEPT
Finance Reporting 5/8/2014 LOVEJOY ISD TRANSPORTATION DEPT
Finance Reporting 5/8/2014 LOVEJOY ISD TRANSPORTATION DEPT
Finance Reporting 5/8/2014 LOVEJOY ISD TRANSPORTATION DEPT
Finance Reporting 5/8/2014 LOVEJOY ISD TRANSPORTATION DEPT
Finance Reporting 5/8/2014 LOVEJOY ISD TRANSPORTATION DEPT
Finance Reporting 5/8/2014 LOVEJOY ISD TRANSPORTATION DEPT
Finance Reporting 5/8/2014 LOVEJOY ISD TRANSPORTATION DEPT
Finance Reporting 5/8/2014 MACKIN LIBRARY MEDIA
Finance Reporting 5/8/2014 MACKIN LIBRARY MEDIA
Finance Reporting 5/8/2014 MACKIN LIBRARY MEDIA
Finance Reporting 5/8/2014 ANTHONY WAYNE MATTHEWS
Finance Reporting 5/8/2014 MEDCO SUPPLY COMPANY
Finance Reporting 5/8/2014 MEDCO SUPPLY COMPANY
Finance Reporting 5/8/2014 MILLEN OIL CO
Finance Reporting 5/8/2014 MARK J MITCHELL
Finance Reporting 5/8/2014 MARK J MITCHELL
Finance Reporting 5/8/2014 MARK J MITCHELL
Finance Reporting 5/8/2014 MARK J MITCHELL
Finance Reporting 5/8/2014 MARYANN MOORMAN
Finance Reporting 5/8/2014 MARY MULLEN
Finance Reporting 5/8/2014 JEFF MURREY
Finance Reporting 5/8/2014 MUSIC & ARTS CENTER
Finance Reporting 5/8/2014 MUSIC & ARTS CENTER
Finance Reporting 5/8/2014 NAPA AUTO PARTS
Finance Reporting 5/8/2014 JAMES NICHOLSON
Finance Reporting 5/8/2014 JOE NIDEVER
Finance Reporting 5/8/2014 NT COMMUNICATIONS INC
Finance Reporting 5/8/2014 OAK FARMS - DALLAS
Finance Reporting 5/8/2014 OAK FARMS - DALLAS
Finance Reporting 5/8/2014 OAK FARMS - DALLAS
Finance Reporting 5/8/2014 OAK FARMS - DALLAS
Finance Reporting 5/8/2014 OAK FARMS - DALLAS
Finance Reporting 5/8/2014 OAK FARMS - DALLAS
Finance Reporting 5/8/2014 OAK FARMS - DALLAS
Finance Reporting 5/8/2014 OAK FARMS - DALLAS
Finance Reporting 5/8/2014 OAK FARMS - DALLAS
Finance Reporting 5/8/2014 OAK FARMS - DALLAS
Finance Reporting 5/8/2014 OAK FARMS - DALLAS
Finance Reporting 5/8/2014 OAK FARMS - DALLAS
Finance Reporting 5/8/2014 OAK FARMS - DALLAS
Finance Reporting 5/8/2014 OAK FARMS - DALLAS
Finance Reporting 5/8/2014 JAMES R. O'BANNON
Finance Reporting 5/8/2014 OLMSTED-KIRK EQUIPMENT & SUPPLY
Finance Reporting 5/8/2014 OLMSTED-KIRK EQUIPMENT & SUPPLY
Finance Reporting 5/8/2014 SHANNON O'REILLY
Finance Reporting 5/8/2014 KATHRYN S PABST
Finance Reporting 5/8/2014 PARADISE FRUITS & VEGETABLES
Finance Reporting 5/8/2014 PARADISE FRUITS & VEGETABLES
Finance Reporting 5/8/2014 PARADISE FRUITS & VEGETABLES
Finance Reporting 5/8/2014 PARADISE FRUITS & VEGETABLES
Finance Reporting 5/8/2014 PARADISE FRUITS & VEGETABLES
Finance Reporting 5/8/2014 PARADISE FRUITS & VEGETABLES
Finance Reporting 5/8/2014 EVA PEARL
Finance Reporting 5/8/2014 PEARSON EDUCATION, INC.
Finance Reporting 5/8/2014 TINA PHILLIPS
Finance Reporting 5/8/2014 PINNACLE MEDICAL MANAGEMENT CORP
Finance Reporting 5/8/2014 DARALYN PLAINS
Finance Reporting 5/8/2014 PLANO ISD
Finance Reporting 5/8/2014 PORTIONPAC CHEMICAL CORPORATION
Finance Reporting 5/8/2014 PORTIONPAC CHEMICAL CORPORATION
Finance Reporting 5/8/2014 PORTIONPAC CHEMICAL CORPORATION
Finance Reporting 5/8/2014 PORTIONPAC CHEMICAL CORPORATION
Finance Reporting 5/8/2014 PORTIONPAC CHEMICAL CORPORATION
Finance Reporting 5/8/2014 PORTIONPAC CHEMICAL CORPORATION
Finance Reporting 5/8/2014 PROJECT LEAD THE WAY
Finance Reporting 5/8/2014 PROJECT LEAD THE WAY
Finance Reporting 5/8/2014 QEP INC. PROFESSIONAL BOOKS
Finance Reporting 5/8/2014 JERRY QUINTON
Finance Reporting 5/8/2014 RESOURCES FOR EDUCATORS
Finance Reporting 5/8/2014 BRADLEY REZNICEK
Finance Reporting 5/8/2014 CAROL RIMKA
Finance Reporting 5/8/2014 TERRI RENE' ROBINSON
Finance Reporting 5/8/2014 FRISCO ROUGH RIDERS
Finance Reporting 5/8/2014 THE SAMARITAN INN, INC.
Finance Reporting 5/8/2014 SCHOOL NURSE SUPPLY
Finance Reporting 5/8/2014 SCHOOL STORE
Finance Reporting 5/8/2014 AMANDA SCORCIO
Finance Reporting 5/8/2014 ERIN P. SEFCIK
Finance Reporting 5/8/2014 BEV SMITH
Finance Reporting 5/8/2014 JOE SOFIA
Finance Reporting 5/8/2014 SOUTHWEST INTERNATIONAL TRUCKS
Finance Reporting 5/8/2014 SOUTHWEST INTERNATIONAL TRUCKS
Finance Reporting 5/8/2014 STAPLES CONTRACT & COMMERCIAL IND
Finance Reporting 5/8/2014 STAPLES CONTRACT & COMMERCIAL IND
Finance Reporting 5/8/2014 STAPLES CONTRACT & COMMERCIAL IND
Finance Reporting 5/8/2014 STAPLES CONTRACT & COMMERCIAL IND
Finance Reporting 5/8/2014 STAPLES CONTRACT & COMMERCIAL IND
Finance Reporting 5/8/2014 STAPLES CONTRACT & COMMERCIAL IND
Finance Reporting 5/8/2014 STAPLES CONTRACT & COMMERCIAL IND
Finance Reporting 5/8/2014 STAPLES CONTRACT & COMMERCIAL IND
Finance Reporting 5/8/2014 STAPLES CONTRACT & COMMERCIAL IND
Finance Reporting 5/8/2014 STAPLES CONTRACT & COMMERCIAL IND
Finance Reporting 5/8/2014 STAPLES CONTRACT & COMMERCIAL IND
Finance Reporting 5/8/2014 STAPLES CONTRACT & COMMERCIAL IND
Finance Reporting 5/8/2014 STAPLES CONTRACT & COMMERCIAL IND
Finance Reporting 5/8/2014 STAPLES CONTRACT & COMMERCIAL IND
Finance Reporting 5/8/2014 STAPLES CONTRACT & COMMERCIAL IND
Finance Reporting 5/8/2014 STAPLES CONTRACT & COMMERCIAL IND
Finance Reporting 5/8/2014 STAPLES CONTRACT & COMMERCIAL IND
Finance Reporting 5/8/2014 STAPLES CONTRACT & COMMERCIAL IND
Finance Reporting 5/8/2014 STAPLES CONTRACT & COMMERCIAL IND
Finance Reporting 5/8/2014 STAPLES CONTRACT & COMMERCIAL IND
Finance Reporting 5/8/2014 STAPLES CONTRACT & COMMERCIAL IND
Finance Reporting 5/8/2014 STAPLES CONTRACT & COMMERCIAL IND
Finance Reporting 5/8/2014 STAPLES CONTRACT & COMMERCIAL IND
Finance Reporting 5/8/2014 STAPLES CONTRACT & COMMERCIAL IND
Finance Reporting 5/8/2014 STAPLES CONTRACT & COMMERCIAL IND
Finance Reporting 5/8/2014 STAPLES CONTRACT & COMMERCIAL IND
Finance Reporting 5/8/2014 STAPLES CONTRACT & COMMERCIAL IND
Finance Reporting 5/8/2014 STAPLES CONTRACT & COMMERCIAL IND
Finance Reporting 5/8/2014 STAPLES CONTRACT & COMMERCIAL IND
Finance Reporting 5/8/2014 STAPLES CONTRACT & COMMERCIAL IND
Finance Reporting 5/8/2014 STAPLES CONTRACT & COMMERCIAL IND
Finance Reporting 5/8/2014 STAPLES CONTRACT & COMMERCIAL IND
Finance Reporting 5/8/2014 STAPLES CONTRACT & COMMERCIAL IND
Finance Reporting 5/8/2014 STAPLES CONTRACT & COMMERCIAL IND
Finance Reporting 5/8/2014 STAPLES CONTRACT & COMMERCIAL IND
Finance Reporting 5/8/2014 STAPLES CONTRACT & COMMERCIAL IND
Finance Reporting 5/8/2014 JENNIFER STINSON
Finance Reporting 5/8/2014 STONE & ASSOCIATES PRINTING
Finance Reporting 5/8/2014 SYSCO
Finance Reporting 5/8/2014 SYSCO
Finance Reporting 5/8/2014 SYSCO
Finance Reporting 5/8/2014 SYSCO
Finance Reporting 5/8/2014 SYSCO
Finance Reporting 5/8/2014 SYSCO
Finance Reporting 5/8/2014 SYSCO
Finance Reporting 5/8/2014 SYSCO
Finance Reporting 5/8/2014 SYSCO
Finance Reporting 5/8/2014 SYSCO
Finance Reporting 5/8/2014 SYSCO
Finance Reporting 5/8/2014 SYSCO
Finance Reporting 5/8/2014 SYSCO
Finance Reporting 5/8/2014 SYSCO
Finance Reporting 5/8/2014 SYSCO
Finance Reporting 5/8/2014 SYSCO
Finance Reporting 5/8/2014 SYSCO
Finance Reporting 5/8/2014 SYSCO
Finance Reporting 5/8/2014 SYSCO
Finance Reporting 5/8/2014 SYSCO
Finance Reporting 5/8/2014 SYSCO
Finance Reporting 5/8/2014 SYSCO
Finance Reporting 5/8/2014 SYSCO
Finance Reporting 5/8/2014 SYSCO
Finance Reporting 5/8/2014 SYSCO
Finance Reporting 5/8/2014 JARROD SHANE TACKEL
Finance Reporting 5/8/2014 TASBO
Finance Reporting 5/8/2014 TASBO
Finance Reporting 5/8/2014 TASBO
Finance Reporting 5/8/2014 TEAMLEADER
Finance Reporting 5/8/2014 TEAMLEADER
Finance Reporting 5/8/2014 TEX-SUN SHADE & BLIND CO.
Finance Reporting 5/8/2014 TEX-SUN SHADE & BLIND CO.
Finance Reporting 5/8/2014 UTA
Finance Reporting 5/8/2014 KELLIE THOMAS
Finance Reporting 5/8/2014 LAURA TIEDEMANN
Finance Reporting 5/8/2014 TIGERDIRECT
Finance Reporting 5/8/2014 TIME WARNER CABLE
Finance Reporting 5/8/2014 TOWN OF FAIRVIEW
Finance Reporting 5/8/2014 TOWN OF FAIRVIEW
Finance Reporting 5/8/2014 TOWN OF FAIRVIEW
Finance Reporting 5/8/2014 TRACKWRESTLING
Finance Reporting 5/8/2014 RANDY TREVINO
Finance Reporting 5/8/2014 UNIVERSITY OF TEXAS AT AUSTIN, UIL
Finance Reporting 5/8/2014 SETH VANSELL
Finance Reporting 5/8/2014 VERIZON WIRELESS
Finance Reporting 5/8/2014 VERIZON SOUTHWEST
Finance Reporting 5/8/2014 MIKE VOTH
Finance Reporting 5/8/2014 MIKE VOTH
Finance Reporting 5/8/2014 MIKE VOTH
Finance Reporting 5/8/2014 W.T. COX SUBSCRIPTIONS
Finance Reporting 5/8/2014 STACIE WALLACE
Finance Reporting 5/8/2014 ROXANN WARD
Finance Reporting 5/8/2014 DONNA WASHBURN
Finance Reporting 5/8/2014 WATER IS BASIC
Finance Reporting 5/8/2014 THOMAS WILLIAMS
Finance Reporting 5/8/2014 THOMAS WILLIAMS
Finance Reporting 5/8/2014 DENNIS WYATT
Finance Reporting 5/8/2014 WYLIE ISD
Finance Reporting 5/8/2014 WYLIE ISD
Finance Reporting 5/8/2014 AATF
Finance Reporting 5/8/2014 AMERICAN EXPRESS- ARTA
Finance Reporting 5/8/2014 AMERICAN EXPRESS- ARTA
Finance Reporting 5/8/2014 ANDERSON'S
Finance Reporting 5/8/2014 ANDERSON'S
Finance Reporting 5/8/2014 B & H PHOTO VIDEO
Finance Reporting 5/8/2014 ALANA BALCH
Finance Reporting 5/8/2014 BLICK ART MATERIALS
Finance Reporting 5/8/2014 JESSICA BREWSTER
Finance Reporting 5/8/2014 DONELLA DIPASQUALE
Finance Reporting 5/8/2014 LOVEJOY ISD PETTY CASH
Finance Reporting 5/8/2014 FELA LOWRANCE
Finance Reporting 5/8/2014 MA DANCE
Finance Reporting 5/8/2014 PIZZA HUT
Finance Reporting 5/8/2014 MICHELE RIDDLE
Finance Reporting 5/8/2014 STAPLES CONTRACT & COMMERCIAL IND
Finance Reporting 5/8/2014 STAPLES CONTRACT & COMMERCIAL IND
Finance Reporting 5/8/2014 STAPLES CONTRACT & COMMERCIAL IND
Finance Reporting 5/15/2014 A #1 TROPHIES & PLAQUES
Finance Reporting 5/15/2014 A #1 TROPHIES & PLAQUES
Finance Reporting 5/15/2014 AAI TROPHIES & AWARDS
Finance Reporting 5/15/2014 ABC & CLOWN AROUND PARTY RENTAL
Finance Reporting 5/15/2014 ALLEN FLOWER AND GIFT SHOP
Finance Reporting 5/15/2014 ALLEN FLOWER AND GIFT SHOP
Finance Reporting 5/15/2014 AMERICAN HEART ASSOCIATION
Finance Reporting 5/15/2014 ARTA TRAVEL
Finance Reporting 5/15/2014 AUTO ZONE
Finance Reporting 5/15/2014 AUTO ZONE
Finance Reporting 5/15/2014 AUTO ZONE
Finance Reporting 5/15/2014 AUTO ZONE
Finance Reporting 5/15/2014 BARNES & NOBLE
Finance Reporting 5/15/2014 BARNES & NOBLE
Finance Reporting 5/15/2014 JACQUELINE BAXTER
Finance Reporting 5/15/2014 ELIZABETH BENNO
Finance Reporting 5/15/2014 BESTWAY OFFICE SUPPLY
Finance Reporting 5/15/2014 BESTWAY OFFICE SUPPLY
Finance Reporting 5/15/2014 MICHAEL BIRDWELL
Finance Reporting 5/15/2014 MICHAEL BIRDWELL
Finance Reporting 5/15/2014 BLUE BELL CREAMERIES
Finance Reporting 5/15/2014 BLUE BELL CREAMERIES
Finance Reporting 5/15/2014 BLUE BELL CREAMERIES
Finance Reporting 5/15/2014 BLUE BELL CREAMERIES
Finance Reporting 5/15/2014 BLUE BELL CREAMERIES
Finance Reporting 5/15/2014 BOXES TO GO
Finance Reporting 5/15/2014 SUNNY BRADSHAW
Finance Reporting 5/15/2014 BECAID LLC
Finance Reporting 5/15/2014 ANGELA CARRAWAY
Finance Reporting 5/15/2014 ANGELA CARRAWAY
Finance Reporting 5/15/2014 CHAMPION PRINTING
Finance Reporting 5/15/2014 WAYNE CHAPPELL
Finance Reporting 5/15/2014 CRISIS PREVENTION INSTITUTE INC.
Finance Reporting 5/15/2014 DALLAS STRINGS
Finance Reporting 5/15/2014 DALLAS STRINGS
Finance Reporting 5/15/2014 DALLAS STRINGS
Finance Reporting 5/15/2014 DALLAS STRINGS
Finance Reporting 5/15/2014 DALLAS STRINGS
Finance Reporting 5/15/2014 DELL COMPUTER CORPORATION
Finance Reporting 5/15/2014 DELTA EDUCATION
Finance Reporting 5/15/2014 DEMCO
Finance Reporting 5/15/2014 DEMCO
Finance Reporting 5/15/2014 LINDA DENCKLAU
Finance Reporting 5/15/2014 DOMINO'S PIZZA-MAIN STREET
Finance Reporting 5/15/2014 DOMINO'S PIZZA-MAIN STREET
Finance Reporting 5/15/2014 DOMINO'S PIZZA-MAIN STREET
Finance Reporting 5/15/2014 DOMINO'S PIZZA-MAIN STREET
Finance Reporting 5/15/2014 DOMINO'S PIZZA-MAIN STREET
Finance Reporting 5/15/2014 DOMINO'S PIZZA-MAIN STREET
Finance Reporting 5/15/2014 DOMINO'S PIZZA-MAIN STREET
Finance Reporting 5/15/2014 DOMINO'S PIZZA-MAIN STREET
Finance Reporting 5/15/2014 DOMINO'S PIZZA-MAIN STREET
Finance Reporting 5/15/2014 DOMINO'S PIZZA-MAIN STREET
Finance Reporting 5/15/2014 DOMINO'S PIZZA-MAIN STREET
Finance Reporting 5/15/2014 DOMINO'S PIZZA-MAIN STREET
Finance Reporting 5/15/2014 DOMINO'S PIZZA-MAIN STREET
Finance Reporting 5/15/2014 DOMINO'S PIZZA-MAIN STREET
Finance Reporting 5/15/2014 DOMINO'S PIZZA-MAIN STREET
Finance Reporting 5/15/2014 DOMINO'S PIZZA-MAIN STREET
Finance Reporting 5/15/2014 DOMINO'S PIZZA-MAIN STREET
Finance Reporting 5/15/2014 ERIC ARMIN INC
Finance Reporting 5/15/2014 EICHELBAUM WARDELL
Finance Reporting 5/15/2014 EICHELBAUM WARDELL
Finance Reporting 5/15/2014 EXPRESS BOOKSELLERS
Finance Reporting 5/15/2014 EXPRESS BOOKSELLERS
Finance Reporting 5/15/2014 WRIGHT EXPRESS FSC
Finance Reporting 5/15/2014 FLINN SCIENTIFIC
Finance Reporting 5/15/2014 FLINN SCIENTIFIC
Finance Reporting 5/15/2014 FOLLETT SCHOOL SOLUTIONS INC
Finance Reporting 5/15/2014 FOLLETT SCHOOL SOLUTIONS INC
Finance Reporting 5/15/2014 FOLLETT SCHOOL SOLUTIONS INC
Finance Reporting 5/15/2014 FOLLETT SCHOOL SOLUTIONS INC
Finance Reporting 5/15/2014 FOLLETT SCHOOL SOLUTIONS INC
Finance Reporting 5/15/2014 FOLLETT SCHOOL SOLUTIONS INC
Finance Reporting 5/15/2014 JHONNY FRANCOIS
Finance Reporting 5/15/2014 AMANDA GLORIOSO
Finance Reporting 5/15/2014 ROBERT O GRAHAM
Finance Reporting 5/15/2014 GRAYS PARTY MAGIC
Finance Reporting 5/15/2014 AMANDA GULLEY
Finance Reporting 5/15/2014 HAWAIIAN FALLS WATERPARKS
Finance Reporting 5/15/2014 HAWAIIAN FALLS WATERPARKS
Finance Reporting 5/15/2014 MALLIN HERNANDEZ
Finance Reporting 5/15/2014 HIGH TOUCH - HIGH TECH
Finance Reporting 5/15/2014 HILTON GALVESTON ISLAND RESORT
Finance Reporting 5/15/2014 THE HOCKADAY SCHOOL
Finance Reporting 5/15/2014 SHERRI HUBBLE
Finance Reporting 5/15/2014 IRRIGATORS SUPPLY
Finance Reporting 5/15/2014 IRRIGATORS SUPPLY
Finance Reporting 5/15/2014 J. W. PEPPER & SON, INC.
Finance Reporting 5/15/2014 J. W. PEPPER & SON, INC.
Finance Reporting 5/15/2014 J. W. PEPPER & SON, INC.
Finance Reporting 5/15/2014 J. W. PEPPER & SON, INC.
Finance Reporting 5/15/2014 J. W. PEPPER & SON, INC.
Finance Reporting 5/15/2014 TAMMY JOHNSON
Finance Reporting 5/15/2014 JONES SCHOOL SUPPLY
Finance Reporting 5/15/2014 KURZ & CO
Finance Reporting 5/15/2014 KURZ & CO
Finance Reporting 5/15/2014 KURZ & CO
Finance Reporting 5/15/2014 KURZ & CO
Finance Reporting 5/15/2014 KURZ & CO
Finance Reporting 5/15/2014 KURZ & CO
Finance Reporting 5/15/2014 STARK LANGS
Finance Reporting 5/15/2014 KEITH LAY
Finance Reporting 5/15/2014 LENNOX INDUSTRIES, INC.
Finance Reporting 5/15/2014 RAY LEVY, Ph.D.
Finance Reporting 5/15/2014 LEXIA LEARNING SYSTEMS, INC.
Finance Reporting 5/15/2014 LIGHTSPEED SYSTEMS CORPORATION
Finance Reporting 5/15/2014 LINDA M. THIBODEAU, PH.D.
Finance Reporting 5/15/2014 LINDA M. THIBODEAU, PH.D.
Finance Reporting 5/15/2014 LOVEJOY ISD
Finance Reporting 5/15/2014 LOVEJOY ISD
Finance Reporting 5/15/2014 LOVEJOY ISD ATHLETICS
Finance Reporting 5/15/2014 LOVEJOY ISD ATHLETICS
Finance Reporting 5/15/2014 LOVEJOY ISD PETTY CASH
Finance Reporting 5/15/2014 LOVEJOY ISD STUDENT NUTRITION
Finance Reporting 5/15/2014 LOVEJOY ISD STUDENT NUTRITION
Finance Reporting 5/15/2014 LOVEJOY ISD STUDENT NUTRITION
Finance Reporting 5/15/2014 LOVEJOY ISD TRANSPORTATION DEPT
Finance Reporting 5/15/2014 LOVEJOY ISD TRANSPORTATION DEPT
Finance Reporting 5/15/2014 LOVEJOY ISD TRANSPORTATION DEPT
Finance Reporting 5/15/2014 LOVEJOY ISD TRANSPORTATION DEPT
Finance Reporting 5/15/2014 LOVEJOY ISD TRANSPORTATION DEPT
Finance Reporting 5/15/2014 LOVEJOY ISD TRANSPORTATION DEPT
Finance Reporting 5/15/2014 LOVEJOY ISD TRANSPORTATION DEPT
Finance Reporting 5/15/2014 LOVEJOY ISD -SALES TAX
Finance Reporting 5/15/2014 LOVEJOY ISD -SALES TAX
Finance Reporting 5/15/2014 LOVEJOY ISD -SALES TAX
Finance Reporting 5/15/2014 LOVEJOY ISD -SALES TAX
Finance Reporting 5/15/2014 LOVEJOY ISD -SALES TAX
Finance Reporting 5/15/2014 LOVEJOY ISD -SALES TAX
Finance Reporting 5/15/2014 LOVEJOY ISD -SALES TAX
Finance Reporting 5/15/2014 LOWE'S BUSINESS ACCOUNT
Finance Reporting 5/15/2014 LOWE'S BUSINESS ACCOUNT
Finance Reporting 5/15/2014 LOWE'S BUSINESS ACCOUNT
Finance Reporting 5/15/2014 LOWE'S BUSINESS ACCOUNT
Finance Reporting 5/15/2014 LOWE'S BUSINESS ACCOUNT
Finance Reporting 5/15/2014 LOWE'S BUSINESS ACCOUNT
Finance Reporting 5/15/2014 LOWE'S BUSINESS ACCOUNT
Finance Reporting 5/15/2014 LOWE'S BUSINESS ACCOUNT
Finance Reporting 5/15/2014 LOWE'S BUSINESS ACCOUNT
Finance Reporting 5/15/2014 LOWE'S BUSINESS ACCOUNT
Finance Reporting 5/15/2014 LOWE'S BUSINESS ACCOUNT
Finance Reporting 5/15/2014 DONNA LUSBY
Finance Reporting 5/15/2014 LYNDA.COM
Finance Reporting 5/15/2014 MAC KILNS
Finance Reporting 5/15/2014 MAC KILNS
Finance Reporting 5/15/2014 MICHAEL ALLEN REED
Finance Reporting 5/15/2014 MILLEN OIL CO
Finance Reporting 5/15/2014 MARK J MITCHELL
Finance Reporting 5/15/2014 MUSIC THERAPY SERVICE
Finance Reporting 5/15/2014 NAPA AUTO PARTS
Finance Reporting 5/15/2014 NASHVILLE WRAPS, INC.
Finance Reporting 5/15/2014 OAK FARMS - DALLAS
Finance Reporting 5/15/2014 OAK FARMS - DALLAS
Finance Reporting 5/15/2014 OAK FARMS - DALLAS
Finance Reporting 5/15/2014 OAK FARMS - DALLAS
Finance Reporting 5/15/2014 OAK FARMS - DALLAS
Finance Reporting 5/15/2014 OAK FARMS - DALLAS
Finance Reporting 5/15/2014 OAK FARMS - DALLAS
Finance Reporting 5/15/2014 OAK FARMS - DALLAS
Finance Reporting 5/15/2014 OAK FARMS - DALLAS
Finance Reporting 5/15/2014 OAK FARMS - DALLAS
Finance Reporting 5/15/2014 OAK FARMS - DALLAS
Finance Reporting 5/15/2014 OLMSTED-KIRK EQUIPMENT & SUPPLY
Finance Reporting 5/15/2014 OLMSTED-KIRK EQUIPMENT & SUPPLY
Finance Reporting 5/15/2014 OLMSTED-KIRK EQUIPMENT & SUPPLY
Finance Reporting 5/15/2014 OLMSTED-KIRK EQUIPMENT & SUPPLY
Finance Reporting 5/15/2014 OLMSTED-KIRK EQUIPMENT & SUPPLY
Finance Reporting 5/15/2014 PARADISE FRUITS & VEGETABLES
Finance Reporting 5/15/2014 PARADISE FRUITS & VEGETABLES
Finance Reporting 5/15/2014 PARADISE FRUITS & VEGETABLES
Finance Reporting 5/15/2014 PARADISE FRUITS & VEGETABLES
Finance Reporting 5/15/2014 PARADISE FRUITS & VEGETABLES
Finance Reporting 5/15/2014 PARADISE FRUITS & VEGETABLES
Finance Reporting 5/15/2014 TAMMI PARKER
Finance Reporting 5/15/2014 TAMMI PARKER
Finance Reporting 5/15/2014 MARY PETERSON
Finance Reporting 5/15/2014 PICK-N-STITCH
Finance Reporting 5/15/2014 PICK-N-STITCH
Finance Reporting 5/15/2014 POSITIVE PROOF INC.
Finance Reporting 5/15/2014 POSITIVE PROOF INC.
Finance Reporting 5/15/2014 RICOH USA., INC.
Finance Reporting 5/15/2014 RICOH USA., INC.
Finance Reporting 5/15/2014 RICOH USA., INC.
Finance Reporting 5/15/2014 RICOH USA., INC.
Finance Reporting 5/15/2014 RICOH USA., INC.
Finance Reporting 5/15/2014 RICOH USA., INC.
Finance Reporting 5/15/2014 RICOH USA., INC.
Finance Reporting 5/15/2014 RICOH USA., INC.
Finance Reporting 5/15/2014 RICOH USA., INC.
Finance Reporting 5/15/2014 RICOH USA., INC.
Finance Reporting 5/15/2014 RICOH USA., INC.
Finance Reporting 5/15/2014 RICOH USA., INC.
Finance Reporting 5/15/2014 RICOH USA., INC.
Finance Reporting 5/15/2014 RICOH USA., INC.
Finance Reporting 5/15/2014 RICOH USA., INC.
Finance Reporting 5/15/2014 ROMEO MUSIC
Finance Reporting 5/15/2014 ROSEN CLASSROOM
Finance Reporting 5/15/2014 JULIET SALUJA
Finance Reporting 5/15/2014 MICHELE SCHMIDT
Finance Reporting 5/15/2014 LINDSEY SCHOENFELD
Finance Reporting 5/15/2014 SCHOOL SPECIALTY
Finance Reporting 5/15/2014 SCHOOL STORE
Finance Reporting 5/15/2014 SCHOOL STORE
Finance Reporting 5/15/2014 SOUTHWEST INTERNATIONAL TRUCKS
Finance Reporting 5/15/2014 SOUTHWEST INTERNATIONAL TRUCKS
Finance Reporting 5/15/2014 SOUTHWEST INTERNATIONAL TRUCKS
Finance Reporting 5/15/2014 SPECIAL MARKETS INS CONSULTANTS INC
Finance Reporting 5/15/2014 SPECIAL MARKETS INS CONSULTANTS INC
Finance Reporting 5/15/2014 SPECIAL MARKETS INS CONSULTANTS INC
Finance Reporting 5/15/2014 SPECIAL MARKETS INS CONSULTANTS INC
Finance Reporting 5/15/2014 SPECIAL MARKETS INS CONSULTANTS INC
Finance Reporting 5/15/2014 SPECIAL MARKETS INS CONSULTANTS INC
Finance Reporting 5/15/2014 SPECIAL MARKETS INS CONSULTANTS INC
Finance Reporting 5/15/2014 SPECIAL MARKETS INS CONSULTANTS INC
Finance Reporting 5/15/2014 SPECIAL MARKETS INS CONSULTANTS INC
Finance Reporting 5/15/2014 STARLIGHT MEDIA
Finance Reporting 5/15/2014 STONE & ASSOCIATES PRINTING
Finance Reporting 5/15/2014 STONE & ASSOCIATES PRINTING
Finance Reporting 5/15/2014 STONE & ASSOCIATES PRINTING
Finance Reporting 5/15/2014 SUNBELT RENTALS
Finance Reporting 5/15/2014 SUNBELT RENTALS
Finance Reporting 5/15/2014 SYSCO
Finance Reporting 5/15/2014 SYSCO
Finance Reporting 5/15/2014 SYSCO
Finance Reporting 5/15/2014 SYSCO
Finance Reporting 5/15/2014 SYSCO
Finance Reporting 5/15/2014 SYSCO
Finance Reporting 5/15/2014 SYSCO
Finance Reporting 5/15/2014 SYSCO
Finance Reporting 5/15/2014 SYSCO
Finance Reporting 5/15/2014 SYSCO
Finance Reporting 5/15/2014 SYSCO
Finance Reporting 5/15/2014 SYSCO
Finance Reporting 5/15/2014 SYSCO
Finance Reporting 5/15/2014 SYSCO
Finance Reporting 5/15/2014 SYSCO
Finance Reporting 5/15/2014 SYSCO
Finance Reporting 5/15/2014 SYSCO
Finance Reporting 5/15/2014 SYSCO
Finance Reporting 5/15/2014 SYSCO
Finance Reporting 5/15/2014 TASB RISK MANAGEMENT FUND
Finance Reporting 5/15/2014 TASBO
Finance Reporting 5/15/2014 TASBO
Finance Reporting 5/15/2014 TASPA
Finance Reporting 5/15/2014 CHRIS TAYLOR
Finance Reporting 5/15/2014 JASON TAYLOR
Finance Reporting 5/15/2014 MORGAN TEAGUE
Finance Reporting 5/15/2014 TEAM EXPRESS, INC
Finance Reporting 5/15/2014 TEAM EXPRESS, INC
Finance Reporting 5/15/2014 TEXAS CHRISITAN UNIVERSITY
Finance Reporting 5/15/2014 TEXAS DEPT OF PUBLIC SFTY-AGCY
Finance Reporting 5/15/2014 TEXAS DEPT OF PUBLIC SFTY-AGCY
Finance Reporting 5/15/2014 TEXAS LIBRARY ASSOCIATION
Finance Reporting 5/15/2014 THERAPRO, INC.
Finance Reporting 5/15/2014 UT AUSTIN-PTS
Finance Reporting 5/15/2014 WEATHERCALL SERVICES LLC
Finance Reporting 5/15/2014 CHARLES B WILSON
Finance Reporting 5/15/2014 WYLIE ISD
Finance Reporting 5/15/2014 WYLIE ISD
Finance Reporting 5/15/2014 ALLISON YOUDERIAN
Finance Reporting 5/15/2014 ACES WILD CASINO
Finance Reporting 5/15/2014 AATF
Finance Reporting 5/15/2014 ANDERSON'S
Finance Reporting 5/15/2014 ANDERSON'S
Finance Reporting 5/15/2014 AMANDA BELLER
Finance Reporting 5/15/2014 DONELLA DIPASQUALE
Finance Reporting 5/15/2014 GANDY INK
Finance Reporting 5/15/2014 GARY GILCHRIST
Finance Reporting 5/15/2014 J. W. PEPPER & SON, INC.
Finance Reporting 5/15/2014 LIVING WATER INTERNATIONAL
Finance Reporting 5/15/2014 LOVEJOY ISD -SALES TAX
Finance Reporting 5/15/2014 LOVEJOY ISD -SALES TAX
Finance Reporting 5/15/2014 LOVEJOY ISD -SALES TAX
Finance Reporting 5/15/2014 LOVEJOY ISD -SALES TAX
Finance Reporting 5/15/2014 LOVEJOY ISD -SALES TAX
Finance Reporting 5/15/2014 LOVEJOY ISD -SALES TAX
Finance Reporting 5/15/2014 LOWE'S BUSINESS ACCOUNT
Finance Reporting 5/15/2014 LOWE'S BUSINESS ACCOUNT
Finance Reporting 5/15/2014 LOWE'S BUSINESS ACCOUNT
Finance Reporting 5/15/2014 MARK J MITCHELL
Finance Reporting 5/15/2014 MELODY MOZLEY
Finance Reporting 5/15/2014 SCHOOL STORE
Finance Reporting 5/15/2014 UCA SUMMER CAMPS
Finance Reporting 5/22/2014 A T & T
Finance Reporting 5/22/2014 ABERNATHY ROEDER BOYD & JOPLIN
Finance Reporting 5/22/2014 ACIS
Finance Reporting 5/22/2014 ACIS
Finance Reporting 5/22/2014 ACIS
Finance Reporting 5/22/2014 MITCI ALLEN
Finance Reporting 5/22/2014 MITCI ALLEN
Finance Reporting 5/22/2014 MITCI ALLEN
Finance Reporting 5/22/2014 AMERICAN EXPRESS
Finance Reporting 5/22/2014 AMERICAN EXPRESS
Finance Reporting 5/22/2014 AMERICAN EXPRESS
Finance Reporting 5/22/2014 AMERICAN EXPRESS
Finance Reporting 5/22/2014 AMERICAN EXPRESS
Finance Reporting 5/22/2014 AMERICAN EXPRESS
Finance Reporting 5/22/2014 AMERICAN EXPRESS
Finance Reporting 5/22/2014 AMERICAN EXPRESS
Finance Reporting 5/22/2014 AMERICAN EXPRESS
Finance Reporting 5/22/2014 AMERICAN EXPRESS
Finance Reporting 5/22/2014 AMERICAN EXPRESS
Finance Reporting 5/22/2014 APPLE COMPUTER INC
Finance Reporting 5/22/2014 APPLE COMPUTER INC
Finance Reporting 5/22/2014 APPLE COMPUTER INC
Finance Reporting 5/22/2014 APPLE COMPUTER INC
Finance Reporting 5/22/2014 APPLIED PRACTICE, LTD
Finance Reporting 5/22/2014 AUDIO OPTICAL SYSTEMS OF AUSTIN INC
Finance Reporting 5/22/2014 AUDIO OPTICAL SYSTEMS OF AUSTIN INC
Finance Reporting 5/22/2014 AUTO ZONE
Finance Reporting 5/22/2014 AUTO ZONE
Finance Reporting 5/22/2014 AUTO ZONE
Finance Reporting 5/22/2014 PRISCILLA BARDWELL
Finance Reporting 5/22/2014 BARNES & NOBLE
Finance Reporting 5/22/2014 BARNES & NOBLE
Finance Reporting 5/22/2014 BARNES & NOBLE
Finance Reporting 5/22/2014 BATTERIES PLUS
Finance Reporting 5/22/2014 JENNIFER BEIMER
Finance Reporting 5/22/2014 SUSAN BELL
Finance Reporting 5/22/2014 D'ANN BICKFORD
Finance Reporting 5/22/2014 BLICK ART MATERIALS
Finance Reporting 5/22/2014 BLUE BELL CREAMERIES
Finance Reporting 5/22/2014 BLUE BELL CREAMERIES
Finance Reporting 5/22/2014 BLUE BELL CREAMERIES
Finance Reporting 5/22/2014 BOXES TO GO
Finance Reporting 5/22/2014 JAMI BROOKHART
Finance Reporting 5/22/2014 DAVID J. BURNETT
Finance Reporting 5/22/2014 DAVID J. BURNETT
Finance Reporting 5/22/2014 C PATTERSON ADVERTISING
Finance Reporting 5/22/2014 RONNIE CATES JR
Finance Reporting 5/22/2014 GAIL CHERAMIE
Finance Reporting 5/22/2014 GAIL CHERAMIE
Finance Reporting 5/22/2014 TERRANCE CLARK
Finance Reporting 5/22/2014 CONVENTION HOUSING MANAGEMENT
Finance Reporting 5/22/2014 CONVENTION HOUSING MANAGEMENT
Finance Reporting 5/22/2014 COSERV
Finance Reporting 5/22/2014 COSERV
Finance Reporting 5/22/2014 COSERV
Finance Reporting 5/22/2014 CRYSTAL CLEAR BOTTLED WATER CORP
Finance Reporting 5/22/2014 CRYSTAL CLEAR BOTTLED WATER CORP
Finance Reporting 5/22/2014 CUT2SHREDS
Finance Reporting 5/22/2014 CFISD ATHLETICS
Finance Reporting 5/22/2014 JOHN DAVENPORT
Finance Reporting 5/22/2014 JOHN DAVENPORT
Finance Reporting 5/22/2014 JOHN DAVENPORT
Finance Reporting 5/22/2014 JOHN DAVENPORT
Finance Reporting 5/22/2014 KRISTIN DAWSON
Finance Reporting 5/22/2014 KRISTIN DAWSON
Finance Reporting 5/22/2014 KRISTIN DAWSON
Finance Reporting 5/22/2014 DEMCO
Finance Reporting 5/22/2014 DIRECT ENERGY
Finance Reporting 5/22/2014 DISCOUNT SCHOOL SUPPLIES
Finance Reporting 5/22/2014 DISCOUNT SCHOOL SUPPLIES
Finance Reporting 5/22/2014 DOMINO'S PIZZA-MAIN STREET
Finance Reporting 5/22/2014 DOMINO'S PIZZA-MAIN STREET
Finance Reporting 5/22/2014 DOMINO'S PIZZA-MAIN STREET
Finance Reporting 5/22/2014 DOMINO'S PIZZA-MAIN STREET
Finance Reporting 5/22/2014 DOMINO'S PIZZA-MAIN STREET
Finance Reporting 5/22/2014 DOMINO'S PIZZA-MAIN STREET
Finance Reporting 5/22/2014 DOMINO'S PIZZA-MAIN STREET
Finance Reporting 5/22/2014 DOMINO'S PIZZA-MAIN STREET
Finance Reporting 5/22/2014 DOUBLE TREE BY HILTON SAN DIEGO/MV
Finance Reporting 5/22/2014 ALISHA DUCK
Finance Reporting 5/22/2014 ALISHA DUCK
Finance Reporting 5/22/2014 THERESA DUNCAN
Finance Reporting 5/22/2014 DYNAVOX SYSTEMS LLC
Finance Reporting 5/22/2014 E.I.S.
Finance Reporting 5/22/2014 ERIC ARMIN INC
Finance Reporting 5/22/2014 EDUCATION IN ACTION
Finance Reporting 5/22/2014 ELKES MARKET CAFE
Finance Reporting 5/22/2014 ELKES MARKET CAFE
Finance Reporting 5/22/2014 DARLA EMERSON
Finance Reporting 5/22/2014 ENNIS PAINT, INC.
Finance Reporting 5/22/2014 FCSTAT
Finance Reporting 5/22/2014 FOLLETT SCHOOL SOLUTIONS INC
Finance Reporting 5/22/2014 FOLLETT SCHOOL SOLUTIONS INC
Finance Reporting 5/22/2014 FOLLETT SCHOOL SOLUTIONS INC
Finance Reporting 5/22/2014 FOLLETT SCHOOL SOLUTIONS INC
Finance Reporting 5/22/2014 PAM FORD
Finance Reporting 5/22/2014 GANDY INK
Finance Reporting 5/22/2014 GBS LINENS
Finance Reporting 5/22/2014 WINGFOOT COMMERCIAL TIRE SYSTEMS
Finance Reporting 5/22/2014 GRAINGER
Finance Reporting 5/22/2014 GRAINGER
Finance Reporting 5/22/2014 AMANDA GULLEY
Finance Reporting 5/22/2014 HAWAIIAN FALLS WATERPARKS
Finance Reporting 5/22/2014 HEALTHMASTER HOLDINGS LLC
Finance Reporting 5/22/2014 HEALTHMASTER HOLDINGS LLC
Finance Reporting 5/22/2014 HEROES
Finance Reporting 5/22/2014 DIRK HORST
Finance Reporting 5/22/2014 INDUSTRIAL MECHANICAL SERVICES
Finance Reporting 5/22/2014 INDUSTRIAL MECHANICAL SERVICES
Finance Reporting 5/22/2014 INDUSTRIAL MECHANICAL SERVICES
Finance Reporting 5/22/2014 INDUSTRIAL MECHANICAL SERVICES
Finance Reporting 5/22/2014 IXL LEARNING INC
Finance Reporting 5/22/2014 J. W. PEPPER & SON, INC.
Finance Reporting 5/22/2014 J. W. PEPPER & SON, INC.
Finance Reporting 5/22/2014 JEFF JAHNKE
Finance Reporting 5/22/2014 JASON'S DELI
Finance Reporting 5/22/2014 JMA ENTERPRISES, LLC
Finance Reporting 5/22/2014 JMA ENTERPRISES, LLC
Finance Reporting 5/22/2014 JOHNSON-BURKS SUPPLY CO. INC.
Finance Reporting 5/22/2014 JOHNSON-BURKS SUPPLY CO. INC.
Finance Reporting 5/22/2014 JOSTENS
Finance Reporting 5/22/2014 JAN JUNGMANN
Finance Reporting 5/22/2014 LARA KENT
Finance Reporting 5/22/2014 DANIEL KING
Finance Reporting 5/22/2014 COLBY KNIGHT
Finance Reporting 5/22/2014 KURZ & CO
Finance Reporting 5/22/2014 KURZ & CO
Finance Reporting 5/22/2014 KURZ & CO
Finance Reporting 5/22/2014 KURZ & CO
Finance Reporting 5/22/2014 KURZ & CO
Finance Reporting 5/22/2014 MICHELLE LANGEHENNIG
Finance Reporting 5/22/2014 LENNOX INDUSTRIES, INC.
Finance Reporting 5/22/2014 LENNOX INDUSTRIES, INC.
Finance Reporting 5/22/2014 RAY LEVY, Ph.D.
Finance Reporting 5/22/2014 RAY LEVY, Ph.D.
Finance Reporting 5/22/2014 LIVE MONARCH
Finance Reporting 5/22/2014 LOVEJOY ISD
Finance Reporting 5/22/2014 LOVEJOY ISD PETTY CASH
Finance Reporting 5/22/2014 LOVEJOY ISD PETTY CASH
Finance Reporting 5/22/2014 LOVEJOY ISD PETTY CASH
Finance Reporting 5/22/2014 LOVEJOY ISD PETTY CASH
Finance Reporting 5/22/2014 LOVEJOY ISD STUDENT NUTRITION
Finance Reporting 5/22/2014 LOVEJOY ISD TRANSPORTATION DEPT
Finance Reporting 5/22/2014 LOVEJOY ISD TRANSPORTATION DEPT
Finance Reporting 5/22/2014 LOVEJOY ISD TRANSPORTATION DEPT
Finance Reporting 5/22/2014 LOVEJOY ISD TRANSPORTATION DEPT
Finance Reporting 5/22/2014 LOVEJOY ISD TRANSPORTATION DEPT
Finance Reporting 5/22/2014 LOVEJOY ISD TRANSPORTATION DEPT
Finance Reporting 5/22/2014 LOVEJOY ISD TRANSPORTATION DEPT
Finance Reporting 5/22/2014 LOVEJOY ISD TRANSPORTATION DEPT
Finance Reporting 5/22/2014 LOVEJOY ISD TRANSPORTATION DEPT
Finance Reporting 5/22/2014 LOVEJOY ISD TRANSPORTATION DEPT
Finance Reporting 5/22/2014 LOVEJOY ISD TRANSPORTATION DEPT
Finance Reporting 5/22/2014 LOVEJOY ISD TRANSPORTATION DEPT
Finance Reporting 5/22/2014 LOVEJOY ISD TRANSPORTATION DEPT
Finance Reporting 5/22/2014 LOVEJOY ISD TRANSPORTATION DEPT
Finance Reporting 5/22/2014 LOVEJOY ISD TRANSPORTATION DEPT
Finance Reporting 5/22/2014 LOVEJOY ISD TRANSPORTATION DEPT
Finance Reporting 5/22/2014 LOVEJOY ISD TRANSPORTATION DEPT
Finance Reporting 5/22/2014 ROBERT MAXVILL
Finance Reporting 5/22/2014 ASHLEY MCKELVY
Finance Reporting 5/22/2014 BRIDGET MITCHELL
Finance Reporting 5/22/2014 BRIDGET MITCHELL
Finance Reporting 5/22/2014 MARK J MITCHELL
Finance Reporting 5/22/2014 MORRISON SUPPLY COMPANY
Finance Reporting 5/22/2014 NAPA AUTO PARTS
Finance Reporting 5/22/2014 NAPA AUTO PARTS
Finance Reporting 5/22/2014 NAPA AUTO PARTS
Finance Reporting 5/22/2014 NASC
Finance Reporting 5/22/2014 NATIONAL PEN CO
Finance Reporting 5/22/2014 NEOFUNDS BY NEOPOST
Finance Reporting 5/22/2014 NEOFUNDS BY NEOPOST
Finance Reporting 5/22/2014 NEOPOST USA Inc
Finance Reporting 5/22/2014 NEOPOST USA Inc
Finance Reporting 5/22/2014 OAK FARMS - DALLAS
Finance Reporting 5/22/2014 OAK FARMS - DALLAS
Finance Reporting 5/22/2014 OAK FARMS - DALLAS
Finance Reporting 5/22/2014 OAK FARMS - DALLAS
Finance Reporting 5/22/2014 OAK FARMS - DALLAS
Finance Reporting 5/22/2014 OAK FARMS - DALLAS
Finance Reporting 5/22/2014 OAK FARMS - DALLAS
Finance Reporting 5/22/2014 OAK FARMS - DALLAS
Finance Reporting 5/22/2014 OAK FARMS - DALLAS
Finance Reporting 5/22/2014 OAK FARMS - DALLAS
Finance Reporting 5/22/2014 OAK FARMS - DALLAS
Finance Reporting 5/22/2014 OAK FARMS - DALLAS
Finance Reporting 5/22/2014 OAK FARMS - DALLAS
Finance Reporting 5/22/2014 OAK FARMS - DALLAS
Finance Reporting 5/22/2014 OAK FARMS - DALLAS
Finance Reporting 5/22/2014 OAK FARMS - DALLAS
Finance Reporting 5/22/2014 OAK FARMS - DALLAS
Finance Reporting 5/22/2014 OAK FARMS - DALLAS
Finance Reporting 5/22/2014 OAK FARMS - DALLAS
Finance Reporting 5/22/2014 OAK FARMS - DALLAS
Finance Reporting 5/22/2014 OAK FARMS - DALLAS
Finance Reporting 5/22/2014 OAK FARMS - DALLAS
Finance Reporting 5/22/2014 OLMSTED-KIRK EQUIPMENT & SUPPLY
Finance Reporting 5/22/2014 OMNI HOTEL
Finance Reporting 5/22/2014 ONE SOURCE COMMERCIAL FLOORING
Finance Reporting 5/22/2014 PARADISE FRUITS & VEGETABLES
Finance Reporting 5/22/2014 PARADISE FRUITS & VEGETABLES
Finance Reporting 5/22/2014 PARADISE FRUITS & VEGETABLES
Finance Reporting 5/22/2014 PARADISE FRUITS & VEGETABLES
Finance Reporting 5/22/2014 PARADISE FRUITS & VEGETABLES
Finance Reporting 5/22/2014 PARADISE FRUITS & VEGETABLES
Finance Reporting 5/22/2014 TAMMI PARKER
Finance Reporting 5/22/2014 PENDERS MUSIC CO
Finance Reporting 5/22/2014 KRISTEN PEREIRA
Finance Reporting 5/22/2014 KRISTEN PEREIRA
Finance Reporting 5/22/2014 PHONAK, LLC
Finance Reporting 5/22/2014 PHONAK, LLC
Finance Reporting 5/22/2014 PRC
Finance Reporting 5/22/2014 PRO-ED INC.
Finance Reporting 5/22/2014 PRO-QUEST INFORMATION & LEARNING
Finance Reporting 5/22/2014 PROGRESSIVE ROOFING
Finance Reporting 5/22/2014 PROGRESSIVE ROOFING
Finance Reporting 5/22/2014 PROSTAR SERVICES INC
Finance Reporting 5/22/2014 PROSTAR SERVICES INC
Finance Reporting 5/22/2014 JIM BOB PUCKETT
Finance Reporting 5/22/2014 PURVIS BEARING SERVICE, LTD.
Finance Reporting 5/22/2014 REGION 10 ESC
Finance Reporting 5/22/2014 PATTERSON MEDICAL SUPPLY, INC.
Finance Reporting 5/22/2014 SAMUEL FRENCH, INC.
Finance Reporting 5/22/2014 SCHOLASTIC BOOK FAIRS, INC. GA
Finance Reporting 5/22/2014 SCHOOL HEALTH CORPORATION
Finance Reporting 5/22/2014 SCHOOL NURSE SUPPLY
Finance Reporting 5/22/2014 SCHOOL NURSE SUPPLY
Finance Reporting 5/22/2014 SCOTT & WHITE
Finance Reporting 5/22/2014 SHI-GOVERNMENT SOLUTIONS
Finance Reporting 5/22/2014 SHI-GOVERNMENT SOLUTIONS
Finance Reporting 5/22/2014 SHI-GOVERNMENT SOLUTIONS
Finance Reporting 5/22/2014 SHI-GOVERNMENT SOLUTIONS
Finance Reporting 5/22/2014 SOUTHWEST INTERNATIONAL TRUCKS
Finance Reporting 5/22/2014 SQUEEGEE'S
Finance Reporting 5/22/2014 STAPLES CONTRACT & COMMERCIAL IND
Finance Reporting 5/22/2014 STAPLES CONTRACT & COMMERCIAL IND
Finance Reporting 5/22/2014 STAPLES CONTRACT & COMMERCIAL IND
Finance Reporting 5/22/2014 STAPLES CONTRACT & COMMERCIAL IND
Finance Reporting 5/22/2014 STAPLES CONTRACT & COMMERCIAL IND
Finance Reporting 5/22/2014 STAPLES CONTRACT & COMMERCIAL IND
Finance Reporting 5/22/2014 STAPLES CONTRACT & COMMERCIAL IND
Finance Reporting 5/22/2014 STAPLES CONTRACT & COMMERCIAL IND
Finance Reporting 5/22/2014 STAPLES CONTRACT & COMMERCIAL IND
Finance Reporting 5/22/2014 STAPLES CONTRACT & COMMERCIAL IND
Finance Reporting 5/22/2014 STAPLES CONTRACT & COMMERCIAL IND
Finance Reporting 5/22/2014 STAPLES CONTRACT & COMMERCIAL IND
Finance Reporting 5/22/2014 STAPLES CONTRACT & COMMERCIAL IND
Finance Reporting 5/22/2014 STAPLES CONTRACT & COMMERCIAL IND
Finance Reporting 5/22/2014 STAPLES CONTRACT & COMMERCIAL IND
Finance Reporting 5/22/2014 STAPLES CONTRACT & COMMERCIAL IND
Finance Reporting 5/22/2014 STAPLES CONTRACT & COMMERCIAL IND
Finance Reporting 5/22/2014 STAPLES CONTRACT & COMMERCIAL IND
Finance Reporting 5/22/2014 STAPLES CONTRACT & COMMERCIAL IND
Finance Reporting 5/22/2014 STONE & ASSOCIATES PRINTING
Finance Reporting 5/22/2014 SYSCO
Finance Reporting 5/22/2014 SYSCO
Finance Reporting 5/22/2014 SYSCO
Finance Reporting 5/22/2014 SYSCO
Finance Reporting 5/22/2014 SYSCO
Finance Reporting 5/22/2014 SYSCO
Finance Reporting 5/22/2014 SYSCO
Finance Reporting 5/22/2014 SYSCO
Finance Reporting 5/22/2014 SYSCO
Finance Reporting 5/22/2014 SYSCO
Finance Reporting 5/22/2014 SYSCO
Finance Reporting 5/22/2014 SYSCO
Finance Reporting 5/22/2014 SYSCO
Finance Reporting 5/22/2014 SYSCO
Finance Reporting 5/22/2014 SYSCO
Finance Reporting 5/22/2014 SYSCO
Finance Reporting 5/22/2014 SYSCO
Finance Reporting 5/22/2014 SYSCO
Finance Reporting 5/22/2014 SYSCO
Finance Reporting 5/22/2014 SYSCO
Finance Reporting 5/22/2014 SYSCO
Finance Reporting 5/22/2014 SYSCO
Finance Reporting 5/22/2014 SYSCO
Finance Reporting 5/22/2014 SYSCO
Finance Reporting 5/22/2014 SYSCO
Finance Reporting 5/22/2014 SYSCO
Finance Reporting 5/22/2014 SYSCO
Finance Reporting 5/22/2014 SYSCO
Finance Reporting 5/22/2014 SYSCO
Finance Reporting 5/22/2014 SYSCO
Finance Reporting 5/22/2014 SYSCO
Finance Reporting 5/22/2014 SYSCO
Finance Reporting 5/22/2014 SYSCO
Finance Reporting 5/22/2014 SYSCO
Finance Reporting 5/22/2014 SYSCO
Finance Reporting 5/22/2014 SYSCO
Finance Reporting 5/22/2014 SYSCO
Finance Reporting 5/22/2014 SYSCO
Finance Reporting 5/22/2014 SYSCO
Finance Reporting 5/22/2014 SYSCO
Finance Reporting 5/22/2014 SYSCO
Finance Reporting 5/22/2014 SYSCO
Finance Reporting 5/22/2014 SYSCO
Finance Reporting 5/22/2014 SYSCO
Finance Reporting 5/22/2014 SYSCO
Finance Reporting 5/22/2014 SYSCO
Finance Reporting 5/22/2014 SYSCO
Finance Reporting 5/22/2014 SYSCO
Finance Reporting 5/22/2014 SYSCO
Finance Reporting 5/22/2014 SYSCO
Finance Reporting 5/22/2014 SYSCO
Finance Reporting 5/22/2014 SYSCO
Finance Reporting 5/22/2014 SYSCO
Finance Reporting 5/22/2014 SYSCO
Finance Reporting 5/22/2014 SYSCO
Finance Reporting 5/22/2014 SYSCO
Finance Reporting 5/22/2014 SYSCO
Finance Reporting 5/22/2014 SYSCO
Finance Reporting 5/22/2014 SYSCO
Finance Reporting 5/22/2014 SYSCO
Finance Reporting 5/22/2014 SYSCO
Finance Reporting 5/22/2014 SYSCO
Finance Reporting 5/22/2014 SYSCO
Finance Reporting 5/22/2014 SYSCO
Finance Reporting 5/22/2014 SYSCO
Finance Reporting 5/22/2014 SYSCO
Finance Reporting 5/22/2014 SYSCO
Finance Reporting 5/22/2014 SYSCO
Finance Reporting 5/22/2014 SYSCO
Finance Reporting 5/22/2014 SYSCO
Finance Reporting 5/22/2014 SYSCO
Finance Reporting 5/22/2014 TASBO
Finance Reporting 5/22/2014 TEX AIR FILTERS
Finance Reporting 5/22/2014 CTAT
Finance Reporting 5/22/2014 TEXAS DEPT OF FAMILY & PROTECTIVE S
Finance Reporting 5/22/2014 TEXAS EDUCATION NEWS
Finance Reporting 5/22/2014 THOMASON TIRE INC.
Finance Reporting 5/22/2014 COURTNEY TODD
Finance Reporting 5/22/2014 UNITED PARCEL SERVICE
Finance Reporting 5/22/2014 VARSITY SPIRIT FASHIONS & SUPPLIES
Finance Reporting 5/22/2014 VENDINI, INC.
Finance Reporting 5/22/2014 MIKE VOTH
Finance Reporting 5/22/2014 WESTERN PSYCHOLOGICAL SERVICES
Finance Reporting 5/22/2014 WESTIN HOTELS
Finance Reporting 5/22/2014 WETZONE
Finance Reporting 5/22/2014 WILLIAMSON MUSIC CO.
Finance Reporting 5/22/2014 WILLIAMSON MUSIC CO.
Finance Reporting 5/22/2014 WILLIAMSON MUSIC CO.
Finance Reporting 5/22/2014 WYLIE AUTO TOWING
Finance Reporting 5/22/2014 WYLIE AUTO TOWING
Finance Reporting 5/22/2014 WYLIE AUTO TOWING
Finance Reporting 5/22/2014 BATTS AUDIO, VIDEO & LIGHTING, INC.
Finance Reporting 5/22/2014 BLICK ART MATERIALS
Finance Reporting 5/22/2014 DOMINO'S PIZZA-MAIN STREET
Finance Reporting 5/22/2014 GEMINI STAGE LIGHTING
Finance Reporting 5/22/2014 GEMINI STAGE LIGHTING
Finance Reporting 5/22/2014 BETHANY GREEN
Finance Reporting 5/22/2014 JR ENGRAVING
Finance Reporting 5/22/2014 LAKESHORE LEARNING MATERIALS
Finance Reporting 5/22/2014 LOVEJOY ISD
Finance Reporting 5/22/2014 M B & B TROPHIES AND PLAQUES
Finance Reporting 5/22/2014 MATTHEW MALIK
Finance Reporting 5/22/2014 ROSE COSTUMES
Finance Reporting 5/22/2014 SCHOOL STORE
Finance Reporting 5/22/2014 STAPLES CONTRACT & COMMERCIAL IND
Finance Reporting 5/22/2014 TAJE
Finance Reporting 5/22/2014 MARY WOODRUFF
Finance Reporting 5/22/2014 MARY WOODRUFF
Finance Reporting 5/23/2014 DONNA LUSBY
Finance Reporting 5/23/2014 MICHELLE MOTSENBOCKER
Finance Reporting 5/29/2014 1859 HISTORIC HOTEL LTD
Finance Reporting 5/29/2014 1859 HISTORIC HOTEL LTD
Finance Reporting 5/29/2014 AAI TROPHIES & AWARDS
Finance Reporting 5/29/2014 AATSP
Finance Reporting 5/29/2014 ALLEN FLOWER AND GIFT SHOP
Finance Reporting 5/29/2014 CHANTEL ARNETT
Finance Reporting 5/29/2014 ARTA TRAVEL
Finance Reporting 5/29/2014 ARTA TRAVEL
Finance Reporting 5/29/2014 ARTA TRAVEL
Finance Reporting 5/29/2014 AUTO ZONE
Finance Reporting 5/29/2014 AUTO ZONE
Finance Reporting 5/29/2014 B & H PHOTO VIDEO
Finance Reporting 5/29/2014 BARNES & NOBLE
Finance Reporting 5/29/2014 BARNES & NOBLE
Finance Reporting 5/29/2014 BARNES & NOBLE
Finance Reporting 5/29/2014 BAYLOR INSTITUTE FOR REHABILITATION
Finance Reporting 5/29/2014 KELLY BELLAR
Finance Reporting 5/29/2014 GLENN BERRY
Finance Reporting 5/29/2014 CHAD BISHOP
Finance Reporting 5/29/2014 BLUE BELL CREAMERIES
Finance Reporting 5/29/2014 ROXAN BURFIELD
Finance Reporting 5/29/2014 BUY ONLINE NOW
Finance Reporting 5/29/2014 YANG CAO
Finance Reporting 5/29/2014 JAMES P CARLSEN
Finance Reporting 5/29/2014 CCCAT
Finance Reporting 5/29/2014 YIGIT CESUR
Finance Reporting 5/29/2014 SONDRA CLEVELAND
Finance Reporting 5/29/2014 COLLIN COUNTY SHERIFF'S OFFICE
Finance Reporting 5/29/2014 COLLINS PROPANE
Finance Reporting 5/29/2014 COSERV
Finance Reporting 5/29/2014 COUNTRY EMBROIDERY
Finance Reporting 5/29/2014 COUNTRY EMBROIDERY
Finance Reporting 5/29/2014 COUNTRY EMBROIDERY
Finance Reporting 5/29/2014 CROWN TROPHY
Finance Reporting 5/29/2014 DALLAS STRINGS
Finance Reporting 5/29/2014 KRISTIN DAWSON
Finance Reporting 5/29/2014 ANNE DAY
Finance Reporting 5/29/2014 DOMINO'S PIZZA-MAIN STREET
Finance Reporting 5/29/2014 DOMINO'S PIZZA-MAIN STREET
Finance Reporting 5/29/2014 DOMINO'S PIZZA-MAIN STREET
Finance Reporting 5/29/2014 DOMINO'S PIZZA-MAIN STREET
Finance Reporting 5/29/2014 DOMINO'S PIZZA-MAIN STREET
Finance Reporting 5/29/2014 DOMINO'S PIZZA-MAIN STREET
Finance Reporting 5/29/2014 DOUBLE TREE HOTEL
Finance Reporting 5/29/2014 DOUBLE TREE HOTEL
Finance Reporting 5/29/2014 AMANDA DOUGLAS
Finance Reporting 5/29/2014 ALISHA DUCK
Finance Reporting 5/29/2014 MARIANNE DUNN
Finance Reporting 5/29/2014 E.I.S.
Finance Reporting 5/29/2014 E.I.S.
Finance Reporting 5/29/2014 EDDIE DEEN & COMPANY INC.
Finance Reporting 5/29/2014 ELKES MARKET CAFE
Finance Reporting 5/29/2014 ABIGAIL FORMAN
Finance Reporting 5/29/2014 AMY GEARHART
Finance Reporting 5/29/2014 GREG GIBSON
Finance Reporting 5/29/2014 GREG GIBSON
Finance Reporting 5/29/2014 GOVCONNECTION
Finance Reporting 5/29/2014 GOVCONNECTION
Finance Reporting 5/29/2014 GOVCONNECTION
Finance Reporting 5/29/2014 GOVCONNECTION
Finance Reporting 5/29/2014 GRAPEVINE-COLLEYVILLE ISD-ATHLETICS
Finance Reporting 5/29/2014 GRAPEVINE-COLLEYVILLE ISD-ATHLETICS
Finance Reporting 5/29/2014 HOLLY GRIFFITH
Finance Reporting 5/29/2014 JAMIE GUZMAN
Finance Reporting 5/29/2014 HIGH TOUCH - HIGH TECH
Finance Reporting 5/29/2014 HIGH TOUCH - HIGH TECH
Finance Reporting 5/29/2014 VONDA HOWELL
Finance Reporting 5/29/2014 JUMPER BEE ENTERTAINMENT, LLC
Finance Reporting 5/29/2014 IAN KEEBLE
Finance Reporting 5/29/2014 LOGAN KELLY
Finance Reporting 5/29/2014 CATHY KOZIATEK
Finance Reporting 5/29/2014 CATHY KOZIATEK
Finance Reporting 5/29/2014 KURZ & CO
Finance Reporting 5/29/2014 KURZ & CO
Finance Reporting 5/29/2014 KURZ & CO
Finance Reporting 5/29/2014 KURZ & CO
Finance Reporting 5/29/2014 MORPHOTRUST, USA
Finance Reporting 5/29/2014 NATHANIEL LEWIS
Finance Reporting 5/29/2014 NATHANIEL LEWIS
Finance Reporting 5/29/2014 NATHANIEL LEWIS
Finance Reporting 5/29/2014 LITTLE CAESARS
Finance Reporting 5/29/2014 LOVEJOY ISD ATHLETICS
Finance Reporting 5/29/2014 LOVEJOY ISD STUDENT NUTRITION
Finance Reporting 5/29/2014 LOVEJOY ISD STUDENT NUTRITION
Finance Reporting 5/29/2014 LOVEJOY ISD STUDENT NUTRITION
Finance Reporting 5/29/2014 LOVEJOY ISD STUDENT NUTRITION
Finance Reporting 5/29/2014 LOVEJOY ISD STUDENT NUTRITION
Finance Reporting 5/29/2014 LOVEJOY ISD STUDENT NUTRITION
Finance Reporting 5/29/2014 LOVEJOY ISD TRANSPORTATION DEPT
Finance Reporting 5/29/2014 LOVEJOY ISD TRANSPORTATION DEPT
Finance Reporting 5/29/2014 LOVEJOY ISD TRANSPORTATION DEPT
Finance Reporting 5/29/2014 LOVEJOY ISD TRANSPORTATION DEPT
Finance Reporting 5/29/2014 LOVEJOY ISD TRANSPORTATION DEPT
Finance Reporting 5/29/2014 LOVEJOY ISD TRANSPORTATION DEPT
Finance Reporting 5/29/2014 LOVEJOY ISD TRANSPORTATION DEPT
Finance Reporting 5/29/2014 LOVEJOY ISD TRANSPORTATION DEPT
Finance Reporting 5/29/2014 LOVEJOY ISD TRANSPORTATION DEPT
Finance Reporting 5/29/2014 LOVEJOY ISD TRANSPORTATION DEPT
Finance Reporting 5/29/2014 M & A TECHNOLOGY
Finance Reporting 5/29/2014 M & A TECHNOLOGY
Finance Reporting 5/29/2014 M & A TECHNOLOGY
Finance Reporting 5/29/2014 M & A TECHNOLOGY
Finance Reporting 5/29/2014 MAC KILNS
Finance Reporting 5/29/2014 MAIN EVENT
Finance Reporting 5/29/2014 MARRIOTT
Finance Reporting 5/29/2014 MARRIOTT
Finance Reporting 5/29/2014 CHRISTOPHER MASON
Finance Reporting 5/29/2014 BRICE MCCASLAND
Finance Reporting 5/29/2014 BRICE MCCASLAND
Finance Reporting 5/29/2014 BRICE MCCASLAND
Finance Reporting 5/29/2014 MARILYN J. MONTEIRO, PH.D.
Finance Reporting 5/29/2014 MARILYN J. MONTEIRO, PH.D.
Finance Reporting 5/29/2014 MARILYN J. MONTEIRO, PH.D.
Finance Reporting 5/29/2014 MARILYN J. MONTEIRO, PH.D.
Finance Reporting 5/29/2014 MARILYN J. MONTEIRO, PH.D.
Finance Reporting 5/29/2014 MARILYN J. MONTEIRO, PH.D.
Finance Reporting 5/29/2014 MARYANN MOORMAN
Finance Reporting 5/29/2014 MOUSER ELECTRONICS INC.
Finance Reporting 5/29/2014 NEOPOST INC.
Finance Reporting 5/29/2014 JOE NIDEVER
Finance Reporting 5/29/2014 OAK FARMS - DALLAS
Finance Reporting 5/29/2014 OLMSTED-KIRK EQUIPMENT & SUPPLY
Finance Reporting 5/29/2014 OLMSTED-KIRK EQUIPMENT & SUPPLY
Finance Reporting 5/29/2014 OLMSTED-KIRK EQUIPMENT & SUPPLY
Finance Reporting 5/29/2014 ONAJIETTE OMENE
Finance Reporting 5/29/2014 JACKIE PALOVIK
Finance Reporting 5/29/2014 PARADISE FRUITS & VEGETABLES
Finance Reporting 5/29/2014 PROSTAR SERVICES INC
Finance Reporting 5/29/2014 JERRY QUINTON
Finance Reporting 5/29/2014 RHINO COMMUNICATIONS
Finance Reporting 5/29/2014 RODENBAUGH'S, INC.
Finance Reporting 5/29/2014 SCHOLASTIC BOOK FAIRS, INC. GA
Finance Reporting 5/29/2014 SCHOOL STORE
Finance Reporting 5/29/2014 SCHOOL STORE
Finance Reporting 5/29/2014 SHARP EXPO
Finance Reporting 5/29/2014 JOEY SLOAN
Finance Reporting 5/29/2014 ST JUDE'S
Finance Reporting 5/29/2014 STAPLES CONTRACT & COMMERCIAL IND
Finance Reporting 5/29/2014 STAPLES CONTRACT & COMMERCIAL IND
Finance Reporting 5/29/2014 STAPLES CONTRACT & COMMERCIAL IND
Finance Reporting 5/29/2014 STAPLES CONTRACT & COMMERCIAL IND
Finance Reporting 5/29/2014 STAPLES CONTRACT & COMMERCIAL IND
Finance Reporting 5/29/2014 STAPLES CONTRACT & COMMERCIAL IND
Finance Reporting 5/29/2014 STAPLES CONTRACT & COMMERCIAL IND
Finance Reporting 5/29/2014 STAPLES CONTRACT & COMMERCIAL IND
Finance Reporting 5/29/2014 STAPLES CONTRACT & COMMERCIAL IND
Finance Reporting 5/29/2014 STAPLES CONTRACT & COMMERCIAL IND
Finance Reporting 5/29/2014 STAPLES CONTRACT & COMMERCIAL IND
Finance Reporting 5/29/2014 STAPLES CONTRACT & COMMERCIAL IND
Finance Reporting 5/29/2014 STAPLES CONTRACT & COMMERCIAL IND
Finance Reporting 5/29/2014 STAPLES CONTRACT & COMMERCIAL IND
Finance Reporting 5/29/2014 STAPLES CONTRACT & COMMERCIAL IND
Finance Reporting 5/29/2014 STAPLES CONTRACT & COMMERCIAL IND
Finance Reporting 5/29/2014 STAPLES CONTRACT & COMMERCIAL IND
Finance Reporting 5/29/2014 STAPLES CONTRACT & COMMERCIAL IND
Finance Reporting 5/29/2014 STAPLES CONTRACT & COMMERCIAL IND
Finance Reporting 5/29/2014 STAPLES CONTRACT & COMMERCIAL IND
Finance Reporting 5/29/2014 STAPLES CONTRACT & COMMERCIAL IND
Finance Reporting 5/29/2014 STAPLES CONTRACT & COMMERCIAL IND
Finance Reporting 5/29/2014 STAPLES CONTRACT & COMMERCIAL IND
Finance Reporting 5/29/2014 STAPLES CONTRACT & COMMERCIAL IND
Finance Reporting 5/29/2014 STAPLES CONTRACT & COMMERCIAL IND
Finance Reporting 5/29/2014 STAPLES CONTRACT & COMMERCIAL IND
Finance Reporting 5/29/2014 STAPLES CONTRACT & COMMERCIAL IND
Finance Reporting 5/29/2014 STAPLES CONTRACT & COMMERCIAL IND
Finance Reporting 5/29/2014 STAPLES CONTRACT & COMMERCIAL IND
Finance Reporting 5/29/2014 STAPLES CONTRACT & COMMERCIAL IND
Finance Reporting 5/29/2014 STAPLES CONTRACT & COMMERCIAL IND
Finance Reporting 5/29/2014 STAPLES CONTRACT & COMMERCIAL IND
Finance Reporting 5/29/2014 STAPLES CONTRACT & COMMERCIAL IND
Finance Reporting 5/29/2014 STAPLES CONTRACT & COMMERCIAL IND
Finance Reporting 5/29/2014 STAPLES CONTRACT & COMMERCIAL IND
Finance Reporting 5/29/2014 STAPLES CONTRACT & COMMERCIAL IND
Finance Reporting 5/29/2014 STAPLES CONTRACT & COMMERCIAL IND
Finance Reporting 5/29/2014 STAPLES CONTRACT & COMMERCIAL IND
Finance Reporting 5/29/2014 STAPLES CONTRACT & COMMERCIAL IND
Finance Reporting 5/29/2014 STAPLES CONTRACT & COMMERCIAL IND
Finance Reporting 5/29/2014 STAPLES CONTRACT & COMMERCIAL IND
Finance Reporting 5/29/2014 STAPLES CONTRACT & COMMERCIAL IND
Finance Reporting 5/29/2014 STAPLES CONTRACT & COMMERCIAL IND
Finance Reporting 5/29/2014 STONE & ASSOCIATES PRINTING
Finance Reporting 5/29/2014 DMITRIY STRELCHIK
Finance Reporting 5/29/2014 TARGET BANK
Finance Reporting 5/29/2014 TARGET BANK
Finance Reporting 5/29/2014 TARGET BANK
Finance Reporting 5/29/2014 TASB RISK MANAGEMENT FUND
Finance Reporting 5/29/2014 TAYLOR RENTAL PLANO
Finance Reporting 5/29/2014 JESS TAYS
Finance Reporting 5/29/2014 TEXAS DEPT OF LICENSING & REG
Finance Reporting 5/29/2014 THERAPY SHOPPE
Finance Reporting 5/29/2014 TOWN OF FAIRVIEW
Finance Reporting 5/29/2014 UNIVERSITY OF TX AT AUSTIN-UT K-16
Finance Reporting 5/29/2014 MIKE VOTH
Finance Reporting 5/29/2014 WAL-MART COMMUNITY/SAM'S WHOLESALE
Finance Reporting 5/29/2014 WAL-MART COMMUNITY/SAM'S WHOLESALE
Finance Reporting 5/29/2014 WAL-MART COMMUNITY/SAM'S WHOLESALE
Finance Reporting 5/29/2014 WAL-MART COMMUNITY/SAM'S WHOLESALE
Finance Reporting 5/29/2014 WAL-MART COMMUNITY/SAM'S WHOLESALE
Finance Reporting 5/29/2014 WAL-MART COMMUNITY/SAM'S WHOLESALE
Finance Reporting 5/29/2014 WAL-MART COMMUNITY/SAM'S WHOLESALE
Finance Reporting 5/29/2014 WAL-MART COMMUNITY/SAM'S WHOLESALE
Finance Reporting 5/29/2014 WAL-MART COMMUNITY/SAM'S WHOLESALE
Finance Reporting 5/29/2014 WAL-MART COMMUNITY/SAM'S WHOLESALE
Finance Reporting 5/29/2014 WAL-MART COMMUNITY/SAM'S WHOLESALE
Finance Reporting 5/29/2014 WAL-MART COMMUNITY/SAM'S WHOLESALE
Finance Reporting 5/29/2014 WAL-MART COMMUNITY/SAM'S WHOLESALE
Finance Reporting 5/29/2014 WAL-MART COMMUNITY/SAM'S WHOLESALE
Finance Reporting 5/29/2014 WAL-MART COMMUNITY/SAM'S WHOLESALE
Finance Reporting 5/29/2014 WAL-MART COMMUNITY/SAM'S WHOLESALE
Finance Reporting 5/29/2014 WAL-MART COMMUNITY/SAM'S WHOLESALE
Finance Reporting 5/29/2014 WAL-MART COMMUNITY/SAM'S WHOLESALE
Finance Reporting 5/29/2014 WAL-MART COMMUNITY/SAM'S WHOLESALE
Finance Reporting 5/29/2014 WAL-MART COMMUNITY/SAM'S WHOLESALE
Finance Reporting 5/29/2014 WAL-MART COMMUNITY/SAM'S WHOLESALE
Finance Reporting 5/29/2014 WAL-MART COMMUNITY/SAM'S WHOLESALE
Finance Reporting 5/29/2014 WAL-MART COMMUNITY/SAM'S WHOLESALE
Finance Reporting 5/29/2014 WAL-MART COMMUNITY/SAM'S WHOLESALE
Finance Reporting 5/29/2014 WAL-MART COMMUNITY/SAM'S WHOLESALE
Finance Reporting 5/29/2014 WAL-MART COMMUNITY/SAM'S WHOLESALE
Finance Reporting 5/29/2014 WAL-MART COMMUNITY/SAM'S WHOLESALE
Finance Reporting 5/29/2014 WAL-MART COMMUNITY/SAM'S WHOLESALE
Finance Reporting 5/29/2014 WAL-MART COMMUNITY/SAM'S WHOLESALE
Finance Reporting 5/29/2014 WAL-MART COMMUNITY/SAM'S WHOLESALE
Finance Reporting 5/29/2014 WAL-MART COMMUNITY/SAM'S WHOLESALE
Finance Reporting 5/29/2014 WAL-MART COMMUNITY/SAM'S WHOLESALE
Finance Reporting 5/29/2014 WAL-MART COMMUNITY/SAM'S WHOLESALE
Finance Reporting 5/29/2014 WAL-MART COMMUNITY/SAM'S WHOLESALE
Finance Reporting 5/29/2014 WAL-MART COMMUNITY/SAM'S WHOLESALE
Finance Reporting 5/29/2014 WAL-MART COMMUNITY/SAM'S WHOLESALE
Finance Reporting 5/29/2014 WAL-MART COMMUNITY/SAM'S WHOLESALE
Finance Reporting 5/29/2014 WAL-MART COMMUNITY/SAM'S WHOLESALE
Finance Reporting 5/29/2014 WAL-MART COMMUNITY/SAM'S WHOLESALE
Finance Reporting 5/29/2014 WAL-MART COMMUNITY/SAM'S WHOLESALE
Finance Reporting 5/29/2014 WAL-MART COMMUNITY/SAM'S WHOLESALE
Finance Reporting 5/29/2014 WAL-MART COMMUNITY/SAM'S WHOLESALE
Finance Reporting 5/29/2014 WAL-MART COMMUNITY/SAM'S WHOLESALE
Finance Reporting 5/29/2014 WAL-MART COMMUNITY/SAM'S WHOLESALE
Finance Reporting 5/29/2014 WAL-MART COMMUNITY/SAM'S WHOLESALE
Finance Reporting 5/29/2014 WAL-MART COMMUNITY/SAM'S WHOLESALE
Finance Reporting 5/29/2014 WAL-MART COMMUNITY/SAM'S WHOLESALE
Finance Reporting 5/29/2014 WAL-MART COMMUNITY/SAM'S WHOLESALE
Finance Reporting 5/29/2014 WAL-MART COMMUNITY/SAM'S WHOLESALE
Finance Reporting 5/29/2014 WAL-MART COMMUNITY/SAM'S WHOLESALE
Finance Reporting 5/29/2014 WAL-MART COMMUNITY/SAM'S WHOLESALE
Finance Reporting 5/29/2014 WAL-MART COMMUNITY/SAM'S WHOLESALE
Finance Reporting 5/29/2014 WAL-MART COMMUNITY/SAM'S WHOLESALE
Finance Reporting 5/29/2014 WAL-MART COMMUNITY/SAM'S WHOLESALE
Finance Reporting 5/29/2014 WAL-MART COMMUNITY/SAM'S WHOLESALE
Finance Reporting 5/29/2014 WAL-MART COMMUNITY/SAM'S WHOLESALE
Finance Reporting 5/29/2014 WAL-MART COMMUNITY/SAM'S WHOLESALE
Finance Reporting 5/29/2014 WAL-MART COMMUNITY/SAM'S WHOLESALE
Finance Reporting 5/29/2014 WAL-MART COMMUNITY/SAM'S WHOLESALE
Finance Reporting 5/29/2014 WAL-MART COMMUNITY/SAM'S WHOLESALE
Finance Reporting 5/29/2014 WAL-MART COMMUNITY/SAM'S WHOLESALE
Finance Reporting 5/29/2014 WAL-MART COMMUNITY/SAM'S WHOLESALE
Finance Reporting 5/29/2014 WAL-MART COMMUNITY/SAM'S WHOLESALE
Finance Reporting 5/29/2014 WATER IS BASIC
Finance Reporting 5/29/2014 WESTERN PAPER COMPANY
Finance Reporting 5/29/2014 WESTERN PAPER COMPANY
Finance Reporting 5/29/2014 WESTERN PAPER COMPANY
Finance Reporting 5/29/2014 WESTERN PAPER COMPANY
Finance Reporting 5/29/2014 WESTERN PAPER COMPANY
Finance Reporting 5/29/2014 WESTERN PAPER COMPANY
Finance Reporting 5/29/2014 WESTERN PAPER COMPANY
Finance Reporting 5/29/2014 WESTERN PAPER COMPANY
Finance Reporting 5/29/2014 WESTERN PAPER COMPANY
Finance Reporting 5/29/2014 WESTERN PAPER COMPANY
Finance Reporting 5/29/2014 WESTERN PAPER COMPANY
Finance Reporting 5/29/2014 WESTERN PAPER COMPANY
Finance Reporting 5/29/2014 AARON WHITE
Finance Reporting 5/29/2014 JOANN WIECHMANN
Finance Reporting 5/29/2014 WILLIAMSON MUSIC CO.
Finance Reporting 5/29/2014 WILLIAMSON MUSIC CO.
Finance Reporting 5/29/2014 WILLIAMSON MUSIC CO.
Finance Reporting 5/29/2014 MARY WOODRUFF
Finance Reporting 5/29/2014 WYLIE ISD
Finance Reporting 5/29/2014 WYLIE ISD
Finance Reporting 5/29/2014 WYLIE ISD
Finance Reporting 5/29/2014 WYLIE ISD
Finance Reporting 5/29/2014 WYLIE ISD
Finance Reporting 5/29/2014 WYLIE ISD
Finance Reporting 5/29/2014 WYLIE ISD
Finance Reporting 5/29/2014 WYLIE ISD
Finance Reporting 5/29/2014 WYLIE ISD
Finance Reporting 5/29/2014 WYLIE ISD
Finance Reporting 5/29/2014 WYLIE ISD
Finance Reporting 5/29/2014 WYLIE ISD
Finance Reporting 5/29/2014 WYLIE ISD
Finance Reporting 5/29/2014 WYLIE ISD
Finance Reporting 5/29/2014 WYLIE ISD
Finance Reporting 5/29/2014 WYLIE ISD
Finance Reporting 5/29/2014 WYLIE ISD
Finance Reporting 5/29/2014 WYLIE ISD
Finance Reporting 5/29/2014 WYLIE ISD
Finance Reporting 5/29/2014 WYLIE ISD
Finance Reporting 5/29/2014 WYLIE ISD
Finance Reporting 5/29/2014 WYLIE ISD
Finance Reporting 5/29/2014 WYLIE ISD
Finance Reporting 5/29/2014 WYLIE ISD
Finance Reporting 5/29/2014 WYLIE ISD
Finance Reporting 5/29/2014 WYLIE ISD
Finance Reporting 5/29/2014 WYLIE ISD
Finance Reporting 5/29/2014 WYLIE ISD
Finance Reporting 5/29/2014 WYLIE ISD
Finance Reporting 5/29/2014 WYLIE ISD
Finance Reporting 5/29/2014 JOELLE BYRNES
Finance Reporting 5/29/2014 COUNTRY EMBROIDERY
Finance Reporting 5/29/2014 ELKES MARKET CAFE
Finance Reporting 5/29/2014 HOMEWOOD SUITES
Finance Reporting 5/29/2014 JASON'S DELI
Finance Reporting 5/29/2014 LOVEJOY ISD STUDENT NUTRITION
Finance Reporting 5/29/2014 FELA LOWRANCE
Finance Reporting 5/29/2014 M B & B TROPHIES AND PLAQUES
Finance Reporting 5/29/2014 M B & B TROPHIES AND PLAQUES
Finance Reporting 5/29/2014 BRICE MCCASLAND
Finance Reporting 5/29/2014 PIZZA HUT
Finance Reporting 5/29/2014 STAPLES CONTRACT & COMMERCIAL IND
Finance Reporting 5/29/2014 STAPLES CONTRACT & COMMERCIAL IND
Finance Reporting 5/29/2014 STAPLES CONTRACT & COMMERCIAL IND
Finance Reporting 5/29/2014 STAPLES CONTRACT & COMMERCIAL IND
Finance Reporting 5/29/2014 TARGET BANK
Finance Reporting 5/29/2014 TARGET BANK
Finance Reporting 5/29/2014 TARGET BANK
Finance Reporting 5/29/2014 UCA SUMMER CAMPS
Finance Reporting 5/29/2014 WAL-MART COMMUNITY/SAM'S WHOLESALE
Finance Reporting 5/29/2014 WAL-MART COMMUNITY/SAM'S WHOLESALE
Finance Reporting 5/29/2014 WAL-MART COMMUNITY/SAM'S WHOLESALE
Finance Reporting 5/29/2014 WAL-MART COMMUNITY/SAM'S WHOLESALE
Finance Reporting 5/29/2014 WAL-MART COMMUNITY/SAM'S WHOLESALE
Finance Reporting 5/29/2014 WAL-MART COMMUNITY/SAM'S WHOLESALE
Finance Reporting 5/29/2014 WAL-MART COMMUNITY/SAM'S WHOLESALE
Finance Reporting 5/29/2014 WAL-MART COMMUNITY/SAM'S WHOLESALE
Finance Reporting 5/29/2014 WAL-MART COMMUNITY/SAM'S WHOLESALE
Finance Reporting 5/29/2014 WAL-MART COMMUNITY/SAM'S WHOLESALE
Finance Reporting 5/30/2014 4IMPRINT
Finance Reporting 5/30/2014 ACIS
Finance Reporting 5/30/2014 KENT BETTLEY
Finance Reporting 5/30/2014 BINSWANGER GLASS PLANO #555
Finance Reporting 5/30/2014 CINDY BOOKER
Finance Reporting 5/30/2014 LISA BRANCH
Finance Reporting 5/30/2014 CITY OF PARKER
Finance Reporting 5/30/2014 COUNTRY EMBROIDERY
Finance Reporting 5/30/2014 COUNTRY EMBROIDERY
Finance Reporting 5/30/2014 COUNTRY EMBROIDERY
Finance Reporting 5/30/2014 E.I.S.
Finance Reporting 5/30/2014 E.I.S.
Finance Reporting 5/30/2014 E.I.S.
Finance Reporting 5/30/2014 E.I.S.
Finance Reporting 5/30/2014 E.I.S.
Finance Reporting 5/30/2014 E.I.S.
Finance Reporting 5/30/2014 E.I.S.
Finance Reporting 5/30/2014 E.I.S.
Finance Reporting 5/30/2014 TEXAS FIRE AND PROTECTION SPECIALIS
Finance Reporting 5/30/2014 GANDY INK
Finance Reporting 5/30/2014 GANDY INK
Finance Reporting 5/30/2014 GRAINGER
Finance Reporting 5/30/2014 GRAINGER
Finance Reporting 5/30/2014 LINDA GREEN
Finance Reporting 5/30/2014 BONNIE GUNDLING
Finance Reporting 5/30/2014 IMPRINT RESOURCES
Finance Reporting 5/30/2014 JOHNSON-BURKS SUPPLY CO. INC.
Finance Reporting 5/30/2014 JENNIFER LARRIVIERE
Finance Reporting 5/30/2014 LOVEJOY ISD TRANSPORTATION DEPT
Finance Reporting 5/30/2014 M & A TECHNOLOGY
Finance Reporting 5/30/2014 MCCALL ELEMENTARY SCHOOL-PLANO ISD
Finance Reporting 5/30/2014 NORTH TEXAS TRAILERS LLC
Finance Reporting 5/30/2014 OLMSTED-KIRK EQUIPMENT & SUPPLY
Finance Reporting 5/30/2014 OLMSTED-KIRK EQUIPMENT & SUPPLY
Finance Reporting 5/30/2014 OLMSTED-KIRK EQUIPMENT & SUPPLY
Finance Reporting 5/30/2014 JIM BOB PUCKETT
Finance Reporting 5/30/2014 KATHERINE HARRISON
Finance Reporting 5/30/2014 LOVEJOY ISD TRANSPORTATION DEPT
Finance Reporting 5/30/2014 LOVEJOY ISD TRANSPORTATION DEPT
Finance Reporting 5/30/2014 MICHELLE MOTSENBOCKER
Finance Reporting 6/4/2014 A T & T
Finance Reporting 6/4/2014 AATSP
Finance Reporting 6/4/2014 ACIS
Finance Reporting 6/4/2014 JACQUELINE ANDREWS
Finance Reporting 6/4/2014 ATHLETIC SUPPLY
Finance Reporting 6/4/2014 AUTO ZONE
Finance Reporting 6/4/2014 AUTO ZONE
Finance Reporting 6/4/2014 AUTO ZONE
Finance Reporting 6/4/2014 MICHELE BELDEN
Finance Reporting 6/4/2014 BESTWAY OFFICE SUPPLY
Finance Reporting 6/4/2014 D'ANN BICKFORD
Finance Reporting 6/4/2014 D'ANN BICKFORD
Finance Reporting 6/4/2014 JAKE BIRDWELL
Finance Reporting 6/4/2014 BLACK ROCK TECHNOLOGY GROUP
Finance Reporting 6/4/2014 BLICK ART MATERIALS
Finance Reporting 6/4/2014 BLICK ART MATERIALS
Finance Reporting 6/4/2014 LISA BRANCH
Finance Reporting 6/4/2014 BRANDY BRANNUM
Finance Reporting 6/4/2014 LIGHT AND CHAMPION
Finance Reporting 6/4/2014 CHAMPIONSHIP PRODUCTIONS INC
Finance Reporting 6/4/2014 CITY OF LUCAS
Finance Reporting 6/4/2014 CITY OF LUCAS
Finance Reporting 6/4/2014 CITY OF LUCAS
Finance Reporting 6/4/2014 CITY OF LUCAS
Finance Reporting 6/4/2014 CITY OF LUCAS
Finance Reporting 6/4/2014 CITY OF LUCAS
Finance Reporting 6/4/2014 CITY OF LUCAS
Finance Reporting 6/4/2014 CITY OF LUCAS
Finance Reporting 6/4/2014 CITY OF LUCAS
Finance Reporting 6/4/2014 CITY OF LUCAS
Finance Reporting 6/4/2014 CITY OF LUCAS
Finance Reporting 6/4/2014 CITY OF LUCAS
Finance Reporting 6/4/2014 CITY OF LUCAS
Finance Reporting 6/4/2014 CITY OF LUCAS
Finance Reporting 6/4/2014 CITY OF LUCAS
Finance Reporting 6/4/2014 CITY OF LUCAS
Finance Reporting 6/4/2014 CITY OF LUCAS
Finance Reporting 6/4/2014 CITY OF LUCAS
Finance Reporting 6/4/2014 CITY OF LUCAS
Finance Reporting 6/4/2014 CITY OF LUCAS
Finance Reporting 6/4/2014 CITY OF LUCAS
Finance Reporting 6/4/2014 CITY OF LUCAS
Finance Reporting 6/4/2014 ADAM CLAY
Finance Reporting 6/4/2014 ADAM CLAY
Finance Reporting 6/4/2014 TRACY COHEN
Finance Reporting 6/4/2014 SANDRA CONARTY
Finance Reporting 6/4/2014 COUNTRY EMBROIDERY
Finance Reporting 6/4/2014 COUNTRY EMBROIDERY
Finance Reporting 6/4/2014 COUNTRY EMBROIDERY
Finance Reporting 6/4/2014 COUNTRY EMBROIDERY
Finance Reporting 6/4/2014 COUNTRY EMBROIDERY
Finance Reporting 6/4/2014 COUNTRY EMBROIDERY
Finance Reporting 6/4/2014 COUNTRY EMBROIDERY
Finance Reporting 6/4/2014 COUNTRY EMBROIDERY
Finance Reporting 6/4/2014 COUNTRY EMBROIDERY
Finance Reporting 6/4/2014 COUNTRY EMBROIDERY
Finance Reporting 6/4/2014 COUNTRY EMBROIDERY
Finance Reporting 6/4/2014 COUNTRY EMBROIDERY
Finance Reporting 6/4/2014 COUNTRY EMBROIDERY
Finance Reporting 6/4/2014 COUNTRY EMBROIDERY
Finance Reporting 6/4/2014 COUNTRY EMBROIDERY
Finance Reporting 6/4/2014 CROWNE PLAZA HOTEL
Finance Reporting 6/4/2014 HOWARD DALE
Finance Reporting 6/4/2014 WILL DAVIS
Finance Reporting 6/4/2014 DEMCO
Finance Reporting 6/4/2014 DEMCO
Finance Reporting 6/4/2014 STACEY DILLON
Finance Reporting 6/4/2014 DISCOVER WRITING COMPANY
Finance Reporting 6/4/2014 AMANDA DOUGLAS
Finance Reporting 6/4/2014 DS IN-OVATIONS LLC
Finance Reporting 6/4/2014 THERESA DUNCAN
Finance Reporting 6/4/2014 KATHY DUVAL
Finance Reporting 6/4/2014 EXPRESS BOOKSELLERS
Finance Reporting 6/4/2014 MARK FABINY
Finance Reporting 6/4/2014 ELIZABETH FERREBEE
Finance Reporting 6/4/2014 FIRELIGHT BOOKS LLC
Finance Reporting 6/4/2014 GREG FISHER
Finance Reporting 6/4/2014 FLINN SCIENTIFIC
Finance Reporting 6/4/2014 FOLLETT SCHOOL SOLUTIONS INC
Finance Reporting 6/4/2014 BRAD FULLER
Finance Reporting 6/4/2014 LISA FULLER
Finance Reporting 6/4/2014 GANGARAM GODIPELLY
Finance Reporting 6/4/2014 LESLIE GRIFFIN
Finance Reporting 6/4/2014 CATHERINE HABIB
Finance Reporting 6/4/2014 ANDREW M HATCH
Finance Reporting 6/4/2014 KYLE HERREMA
Finance Reporting 6/4/2014 HIGH ACCESS SOLUTIONS
Finance Reporting 6/4/2014 TAMMY HOEPNER
Finance Reporting 6/4/2014 SAKET HOSPITALITY LLC
Finance Reporting 6/4/2014 MARY HOOVER
Finance Reporting 6/4/2014 IPROMOTEU/PKSIMMONS
Finance Reporting 6/4/2014 IRRIGATORS SUPPLY
Finance Reporting 6/4/2014 J. W. PEPPER & SON, INC.
Finance Reporting 6/4/2014 J. W. PEPPER & SON, INC.
Finance Reporting 6/4/2014 JONES SCHOOL SUPPLY
Finance Reporting 6/4/2014 JAN JUNGMANN
Finance Reporting 6/4/2014 STEPHANIE KEELEN
Finance Reporting 6/4/2014 KELLY FAMILY FARMS
Finance Reporting 6/4/2014 KM FEC PLANO LLC
Finance Reporting 6/4/2014 DANIEL KING
Finance Reporting 6/4/2014 CATHY KOZIATEK
Finance Reporting 6/4/2014 AMY LILLY
Finance Reporting 6/4/2014 LOVEJOY ISD
Finance Reporting 6/4/2014 LOVEJOY ISD CHILDCARE SERVICES
Finance Reporting 6/4/2014 LOVEJOY ISD PETTY CASH
Finance Reporting 6/4/2014 LOVEJOY ISD PETTY CASH
Finance Reporting 6/4/2014 LOVEJOY ISD PETTY CASH
Finance Reporting 6/4/2014 LOVEJOY ISD STUDENT NUTRITION
Finance Reporting 6/4/2014 LOVEJOY ISD TRANSPORTATION DEPT
Finance Reporting 6/4/2014 LOVEJOY ISD TRANSPORTATION DEPT
Finance Reporting 6/4/2014 LOVEJOY ISD TRANSPORTATION DEPT
Finance Reporting 6/4/2014 LOVEJOY ISD TRANSPORTATION DEPT
Finance Reporting 6/4/2014 LOVEJOY ISD TRANSPORTATION DEPT
Finance Reporting 6/4/2014 LOVEJOY ISD TRANSPORTATION DEPT
Finance Reporting 6/4/2014 LOVEJOY ISD TRANSPORTATION DEPT
Finance Reporting 6/4/2014 LOVEJOY ISD TRANSPORTATION DEPT
Finance Reporting 6/4/2014 LOVEJOY ISD TRANSPORTATION DEPT
Finance Reporting 6/4/2014 LOVEJOY ISD TRANSPORTATION DEPT
Finance Reporting 6/4/2014 LOVEJOY ISD TRANSPORTATION DEPT
Finance Reporting 6/4/2014 LOVEJOY ISD TRANSPORTATION DEPT
Finance Reporting 6/4/2014 LOVEJOY ISD TRANSPORTATION DEPT
Finance Reporting 6/4/2014 LOVEJOY ISD TRANSPORTATION DEPT
Finance Reporting 6/4/2014 LOVEJOY ISD TRANSPORTATION DEPT
Finance Reporting 6/4/2014 LOVEJOY ISD TRANSPORTATION DEPT
Finance Reporting 6/4/2014 LOVEJOY ISD TRANSPORTATION DEPT
Finance Reporting 6/4/2014 LOVEJOY ISD TRANSPORTATION DEPT
Finance Reporting 6/4/2014 LOVEJOY ISD TRANSPORTATION DEPT
Finance Reporting 6/4/2014 LOVEJOY ISD TRANSPORTATION DEPT
Finance Reporting 6/4/2014 LOVEJOY ISD TRANSPORTATION DEPT
Finance Reporting 6/4/2014 LOVEJOY ISD TRANSPORTATION DEPT
Finance Reporting 6/4/2014 LOVEJOY ISD TRANSPORTATION DEPT
Finance Reporting 6/4/2014 LOVEJOY ISD TRANSPORTATION DEPT
Finance Reporting 6/4/2014 LOVEJOY ISD TRANSPORTATION DEPT
Finance Reporting 6/4/2014 LOVEJOY ISD TRANSPORTATION DEPT
Finance Reporting 6/4/2014 NANCY MACKEY
Finance Reporting 6/4/2014 MASTER LOCK
Finance Reporting 6/4/2014 MILLEN OIL CO
Finance Reporting 6/4/2014 MARK J MITCHELL
Finance Reporting 6/4/2014 MARY MULLEN
Finance Reporting 6/4/2014 MUSIC IN MOTION
Finance Reporting 6/4/2014 MYBINDING.COM
Finance Reporting 6/4/2014 NASCO
Finance Reporting 6/4/2014 NATIONAL FASTPITCH COACHES ASSOC
Finance Reporting 6/4/2014 JAMES NICHOLSON
Finance Reporting 6/4/2014 OAK FARMS - DALLAS
Finance Reporting 6/4/2014 OAK FARMS - DALLAS
Finance Reporting 6/4/2014 OAK FARMS - DALLAS
Finance Reporting 6/4/2014 OAK FARMS - DALLAS
Finance Reporting 6/4/2014 OAK FARMS - DALLAS
Finance Reporting 6/4/2014 OAK FARMS - DALLAS
Finance Reporting 6/4/2014 OAK FARMS - DALLAS
Finance Reporting 6/4/2014 OAK FARMS - DALLAS
Finance Reporting 6/4/2014 OAK FARMS - DALLAS
Finance Reporting 6/4/2014 OAK FARMS - DALLAS
Finance Reporting 6/4/2014 OAK FARMS - DALLAS
Finance Reporting 6/4/2014 OAK FARMS - DALLAS
Finance Reporting 6/4/2014 OAK FARMS - DALLAS
Finance Reporting 6/4/2014 OAK FARMS - DALLAS
Finance Reporting 6/4/2014 OAK FARMS - DALLAS
Finance Reporting 6/4/2014 OAK FARMS - DALLAS
Finance Reporting 6/4/2014 OAK FARMS - DALLAS
Finance Reporting 6/4/2014 OAK FARMS - DALLAS
Finance Reporting 6/4/2014 OAK FARMS - DALLAS
Finance Reporting 6/4/2014 OAK FARMS - DALLAS
Finance Reporting 6/4/2014 OAK FARMS - DALLAS
Finance Reporting 6/4/2014 OAK FARMS - DALLAS
Finance Reporting 6/4/2014 OAK FARMS - DALLAS
Finance Reporting 6/4/2014 BRENDA OCONNER
Finance Reporting 6/4/2014 OLMSTED-KIRK EQUIPMENT & SUPPLY
Finance Reporting 6/4/2014 KATHRYN S PABST
Finance Reporting 6/4/2014 PALIO'S PIZZA CAFE
Finance Reporting 6/4/2014 PENDERS MUSIC CO
Finance Reporting 6/4/2014 PENDERS MUSIC CO
Finance Reporting 6/4/2014 PENSKE TRUCK LEASING CO., LP
Finance Reporting 6/4/2014 PENSKE TRUCK LEASING CO., LP
Finance Reporting 6/4/2014 PENSKE TRUCK LEASING CO., LP
Finance Reporting 6/4/2014 POSITIVE PROMOTIONS, INC.
Finance Reporting 6/4/2014 PRAIRIE HOUSE RESTAURANT
Finance Reporting 6/4/2014 PROSTAR SERVICES INC
Finance Reporting 6/4/2014 MARK RAINWATER
Finance Reporting 6/4/2014 REGION 10 ESC
Finance Reporting 6/4/2014 KENT ROECKER
Finance Reporting 6/4/2014 GLENDA ROTH
Finance Reporting 6/4/2014 MICHELE SCHMIDT
Finance Reporting 6/4/2014 SCOTT & WHITE
Finance Reporting 6/4/2014 SIX FLAGS OVER TEXAS
Finance Reporting 6/4/2014 JENNY SLAVER
Finance Reporting 6/4/2014 SOIL EXPRESS
Finance Reporting 6/4/2014 SOUTHWEST INTERNATIONAL TRUCKS
Finance Reporting 6/4/2014 STAR LOCAL MEDIA
Finance Reporting 6/4/2014 STONE & ASSOCIATES PRINTING
Finance Reporting 6/4/2014 STRIKZ
Finance Reporting 6/4/2014 SUCCESS APPAREL
Finance Reporting 6/4/2014 SUCCESS APPAREL
Finance Reporting 6/4/2014 SUCCESS APPAREL
Finance Reporting 6/4/2014 RODNEY TACKETT
Finance Reporting 6/4/2014 RODNEY TACKETT
Finance Reporting 6/4/2014 TASPA
Finance Reporting 6/4/2014 KERI TAYLOR
Finance Reporting 6/4/2014 TIM TAYLOR
Finance Reporting 6/4/2014 TEAMLEADER
Finance Reporting 6/4/2014 TEXAS HIGH SCHOOL COACHES ASSOC
Finance Reporting 6/4/2014 UTA
Finance Reporting 6/4/2014 TIME WARNER CABLE
Finance Reporting 6/4/2014 COURTNEY TODD
Finance Reporting 6/4/2014 UNITED STATES ACADEMIC DECATHLON
Finance Reporting 6/4/2014 SETH VANSELL
Finance Reporting 6/4/2014 VERIZON WIRELESS
Finance Reporting 6/4/2014 VERIZON SOUTHWEST
Finance Reporting 6/4/2014 VERNIER SOFTWARE & TECHNOLOGY
Finance Reporting 6/4/2014 ANITA WENDT
Finance Reporting 6/4/2014 WYLIE ISD
Finance Reporting 6/4/2014 WYLIE ISD
Finance Reporting 6/4/2014 LIGHT AND CHAMPION
Finance Reporting 6/4/2014 COLLIN COUNTY ADVENTURE CAMP
Finance Reporting 6/4/2014 COLUMBIA SCHOLASTIC PRESS ASSOC
Finance Reporting 6/4/2014 CROWN TROPHY
Finance Reporting 6/4/2014 J. W. PEPPER & SON, INC.
Finance Reporting 6/4/2014 JOSTENS
Finance Reporting 6/4/2014 JOSTENS
Finance Reporting 6/4/2014 KRISTEN KINNARD
Finance Reporting 6/4/2014 NASSP
Finance Reporting 6/4/2014 NASSP
Finance Reporting 6/4/2014 SIX FLAGS OVER TEXAS
Finance Reporting 6/4/2014 TEXAS ASSOC OF STUDENT COUNCILS
Finance Reporting 6/9/2014 HILTON GARDEN INN
Finance Reporting 6/9/2014 1859 HISTORIC HOTEL LTD
Finance Reporting 6/9/2014 1859 HISTORIC HOTEL LTD
Finance Reporting 6/9/2014 A SIGN OF QUALITY
Finance Reporting 6/9/2014 ADVANCE TREE & SHRUB CARE, INC
Finance Reporting 6/9/2014 MITCI ALLEN
Finance Reporting 6/9/2014 MITCI ALLEN
Finance Reporting 6/9/2014 MITCI ALLEN
Finance Reporting 6/9/2014 ALLIED WASTE SERVICES #794
Finance Reporting 6/9/2014 ALLIED WASTE SERVICES #794
Finance Reporting 6/9/2014 ALLIED WASTE SERVICES #794
Finance Reporting 6/9/2014 ALLIED WASTE SERVICES #794
Finance Reporting 6/9/2014 ALLIED WASTE SERVICES #794
Finance Reporting 6/9/2014 ALLIED WASTE SERVICES #794
Finance Reporting 6/9/2014 ALLIED WASTE SERVICES #794
Finance Reporting 6/9/2014 AT&T EXECUTIVE EDU & CONF CTR HOTEL
Finance Reporting 6/9/2014 ATMOS ENERGY
Finance Reporting 6/9/2014 BARNES & NOBLE
Finance Reporting 6/9/2014 BARNES & NOBLE
Finance Reporting 6/9/2014 BARNES & NOBLE
Finance Reporting 6/9/2014 BARNES & NOBLE
Finance Reporting 6/9/2014 BESTWAY OFFICE SUPPLY
Finance Reporting 6/9/2014 CDW GOVERNMENT, INC
Finance Reporting 6/9/2014 CHRISTINA CHAPMAN
Finance Reporting 6/9/2014 CITY OF ALLEN
Finance Reporting 6/9/2014 CITY OF ALLEN
Finance Reporting 6/9/2014 CITY OF ALLEN
Finance Reporting 6/9/2014 CROSSTEX MECHANICAL CONTRACTORS
Finance Reporting 6/9/2014 CUT2SHREDS
Finance Reporting 6/9/2014 DIRECT ENERGY
Finance Reporting 6/9/2014 DIRECT ENERGY
Finance Reporting 6/9/2014 DIRECT ENERGY
Finance Reporting 6/9/2014 DOMINO'S PIZZA
Finance Reporting 6/9/2014 DOMINO'S PIZZA
Finance Reporting 6/9/2014 E.I.S.
Finance Reporting 6/9/2014 E.I.S.
Finance Reporting 6/9/2014 EXPRESS BOOKSELLERS
Finance Reporting 6/9/2014 GRAYSON COLLIN ELECTRIC COOP
Finance Reporting 6/9/2014 GRAYSON COLLIN ELECTRIC COOP
Finance Reporting 6/9/2014 GRAYSON COLLIN ELECTRIC COOP
Finance Reporting 6/9/2014 GRAYSON COLLIN ELECTRIC COOP
Finance Reporting 6/9/2014 GRAYSON COLLIN ELECTRIC COOP
Finance Reporting 6/9/2014 GRAYSON COLLIN ELECTRIC COOP
Finance Reporting 6/9/2014 GRAYSON COLLIN ELECTRIC COOP
Finance Reporting 6/9/2014 GRAYSON COLLIN ELECTRIC COOP
Finance Reporting 6/9/2014 GRAYSON COLLIN ELECTRIC COOP
Finance Reporting 6/9/2014 GRAYSON COLLIN ELECTRIC COOP
Finance Reporting 6/9/2014 GRAYSON COLLIN ELECTRIC COOP
Finance Reporting 6/9/2014 GRAYSON COLLIN ELECTRIC COOP
Finance Reporting 6/9/2014 DIANA HENDERSON
Finance Reporting 6/9/2014 DIANA HENDERSON
Finance Reporting 6/9/2014 HIGH TOUCH - HIGH TECH
Finance Reporting 6/9/2014 INCLUSIVE TLC
Finance Reporting 6/9/2014 TRUDY J. ISREAL
Finance Reporting 6/9/2014 JEFF JAHNKE
Finance Reporting 6/9/2014 JOSTENS
Finance Reporting 6/9/2014 JOSTENS
Finance Reporting 6/9/2014 KM FEC PLANO LLC
Finance Reporting 6/9/2014 KRISTEN KINNARD
Finance Reporting 6/9/2014 LIDS GOLF
Finance Reporting 6/9/2014 LOVEJOY ISD CHILDCARE SERVICES
Finance Reporting 6/9/2014 LOVEJOY ISD STUDENT NUTRITION
Finance Reporting 6/9/2014 M & A TECHNOLOGY
Finance Reporting 6/9/2014 MARRIOTT
Finance Reporting 6/9/2014 MARRIOTT
Finance Reporting 6/9/2014 MARRIOTT
Finance Reporting 6/9/2014 CHRISTOPHER MASON
Finance Reporting 6/9/2014 JOE NIDEVER
Finance Reporting 6/9/2014 NOVA HEALTHCARE, PA
Finance Reporting 6/9/2014 OMNI HOTEL
Finance Reporting 6/9/2014 OMNI HOTEL
Finance Reporting 6/9/2014 NCS PEARSON, INC.
Finance Reporting 6/9/2014 NCS PEARSON, INC.
Finance Reporting 6/9/2014 PROGRESSIVE ROOFING
Finance Reporting 6/9/2014 PURVIS BEARING SERVICE, LTD.
Finance Reporting 6/9/2014 ERIN P. SEFCIK
Finance Reporting 6/9/2014 JOE SOFIA
Finance Reporting 6/9/2014 JOE SOFIA
Finance Reporting 6/9/2014 TEXAS BANDMASTERS ASSO.
Finance Reporting 6/9/2014 TEXAS CHORAL DIRECTORS ASSOCIATION
Finance Reporting 6/9/2014 TEXAS COUNCIL OF ADMINS OF SP ED
Finance Reporting 6/9/2014 TEXAS COUNCIL OF ADMINS OF SP ED
Finance Reporting 6/9/2014 TEXAS COUNCIL OF ADMINS OF SP ED
Finance Reporting 6/9/2014 TEXAS COUNCIL OF ADMINS OF SP ED
Finance Reporting 6/9/2014 TEXAS COUNCIL OF ADMINS OF SP ED
Finance Reporting 6/9/2014 TEXAS COUNCIL OF ADMINS OF SP ED
Finance Reporting 6/9/2014 THE ALDRIDGE COMPANY
Finance Reporting 6/9/2014 THE ALDRIDGE COMPANY
Finance Reporting 6/9/2014 TOWN OF FAIRVIEW
Finance Reporting 6/9/2014 TOWN OF FAIRVIEW
Finance Reporting 6/9/2014 TOWN OF FAIRVIEW
Finance Reporting 6/9/2014 TROXELL COMMUNICATIONS INC
Finance Reporting 6/9/2014 TROXELL COMMUNICATIONS INC
Finance Reporting 6/9/2014 TROXELL COMMUNICATIONS INC
Finance Reporting 6/9/2014 TROXELL COMMUNICATIONS INC
Finance Reporting 6/9/2014 ROBOTEVENTS
Finance Reporting 6/9/2014 DIANA WILLIAMS
Finance Reporting 6/9/2014 WILLIAMSON MUSIC CO.
Finance Reporting 6/9/2014 WYLIE ISD
Finance Reporting 6/9/2014 LINDSAY ABBOTT
Finance Reporting 6/9/2014 NATIONAL SCHOLASTIC PRESS ASSOC.
Finance Reporting 6/16/2014 A-1 SEPTIC SERVICE
Finance Reporting 6/16/2014 A-1 SEPTIC SERVICE
Finance Reporting 6/16/2014 ACIS
Finance Reporting 6/16/2014 ACIS
Finance Reporting 6/16/2014 ACIS
Finance Reporting 6/16/2014 JESSICA ALLEN
Finance Reporting 6/16/2014 TIM ALLEN
Finance Reporting 6/16/2014 JEAN-ANNE AMADO
Finance Reporting 6/16/2014 AMERICAN RED CROSS
Finance Reporting 6/16/2014 AMERICAN RED CROSS
Finance Reporting 6/16/2014 APOGEE COMPONENTS
Finance Reporting 6/16/2014 APPLE COMPUTER INC
Finance Reporting 6/16/2014 APPLE COMPUTER INC
Finance Reporting 6/16/2014 APPLE COMPUTER INC
Finance Reporting 6/16/2014 ARTA TRAVEL
Finance Reporting 6/16/2014 ARTA TRAVEL
Finance Reporting 6/16/2014 ARTA TRAVEL
Finance Reporting 6/16/2014 ATHLETIC SUPPLY
Finance Reporting 6/16/2014 ATHLETIC SUPPLY
Finance Reporting 6/16/2014 ATHLETIC SUPPLY
Finance Reporting 6/16/2014 ATHLETIC SUPPLY
Finance Reporting 6/16/2014 ATHLETIC SUPPLY
Finance Reporting 6/16/2014 ATHLETIC SUPPLY
Finance Reporting 6/16/2014 ATHLETIC SUPPLY
Finance Reporting 6/16/2014 ATHLETIC SUPPLY
Finance Reporting 6/16/2014 ATHLETIC SUPPLY
Finance Reporting 6/16/2014 ATHLETIC SUPPLY
Finance Reporting 6/16/2014 ATHLETIC SUPPLY
Finance Reporting 6/16/2014 ATHLETIC SUPPLY
Finance Reporting 6/16/2014 ATHLETIC SUPPLY
Finance Reporting 6/16/2014 ATHLETIC SUPPLY
Finance Reporting 6/16/2014 ATHLETIC SUPPLY
Finance Reporting 6/16/2014 AUTO ZONE
Finance Reporting 6/16/2014 AUTO ZONE
Finance Reporting 6/16/2014 C & G SPORTING GOODS
Finance Reporting 6/16/2014 C & G SPORTING GOODS
Finance Reporting 6/16/2014 C & G SPORTING GOODS
Finance Reporting 6/16/2014 BARNES & NOBLE
Finance Reporting 6/16/2014 BARNES & NOBLE
Finance Reporting 6/16/2014 BARNES & NOBLE
Finance Reporting 6/16/2014 BARNES & NOBLE
Finance Reporting 6/16/2014 BARNES & NOBLE
Finance Reporting 6/16/2014 BATTERIES PLUS
Finance Reporting 6/16/2014 JACQUELINE BAXTER
Finance Reporting 6/16/2014 JENNIFER BEIMER
Finance Reporting 6/16/2014 EDDIE BELL
Finance Reporting 6/16/2014 BESTWAY OFFICE SUPPLY
Finance Reporting 6/16/2014 BESTWAY OFFICE SUPPLY
Finance Reporting 6/16/2014 BESTWAY OFFICE SUPPLY
Finance Reporting 6/16/2014 BESTWAY OFFICE SUPPLY
Finance Reporting 6/16/2014 BESTWAY OFFICE SUPPLY
Finance Reporting 6/16/2014 BESTWAY OFFICE SUPPLY
Finance Reporting 6/16/2014 BLICK ART MATERIALS
Finance Reporting 6/16/2014 BLICK ART MATERIALS
Finance Reporting 6/16/2014 AMY BRADSHER
Finance Reporting 6/16/2014 LISA BRANCH
Finance Reporting 6/16/2014 MELANIE BRIGANTE
Finance Reporting 6/16/2014 AMY BURKS
Finance Reporting 6/16/2014 RONNIE CATES JR
Finance Reporting 6/16/2014 NANCY CHAMBERS
Finance Reporting 6/16/2014 SADIA CHOUDHURY
Finance Reporting 6/16/2014 CINEMARK MOVIE THEATER-ALLEN TX
Finance Reporting 6/16/2014 CINEMARK MOVIE THEATER-ALLEN TX
Finance Reporting 6/16/2014 CITY OF ALLEN
Finance Reporting 6/16/2014 CITY OF ALLEN
Finance Reporting 6/16/2014 AP EXAMS
Finance Reporting 6/16/2014 COMMERCIAL HARDWARE
Finance Reporting 6/16/2014 COMMERCIAL HARDWARE
Finance Reporting 6/16/2014 LOLA COPELAND
Finance Reporting 6/16/2014 CROWN TROPHY
Finance Reporting 6/16/2014 CRYSTAL CLEAR BOTTLED WATER CORP
Finance Reporting 6/16/2014 CUT2SHREDS
Finance Reporting 6/16/2014 CUT2SHREDS
Finance Reporting 6/16/2014 CUT2SHREDS
Finance Reporting 6/16/2014 CUT2SHREDS
Finance Reporting 6/16/2014 CUT2SHREDS
Finance Reporting 6/16/2014 KAMEN DALY
Finance Reporting 6/16/2014 CHRISTI DAVIDSON
Finance Reporting 6/16/2014 JULIE DAVIS
Finance Reporting 6/16/2014 KRISTIN DAWSON
Finance Reporting 6/16/2014 ANNE DAY
Finance Reporting 6/16/2014 E.I.S.
Finance Reporting 6/16/2014 EICHELBAUM WARDELL
Finance Reporting 6/16/2014 EICHELBAUM WARDELL
Finance Reporting 6/16/2014 MICHELLE EISENHART
Finance Reporting 6/16/2014 CATHLEEN EMBRY
Finance Reporting 6/16/2014 FOLLETT SCHOOL SOLUTIONS INC
Finance Reporting 6/16/2014 FOLLETT SCHOOL SOLUTIONS INC
Finance Reporting 6/16/2014 FROMUTH TENNIS
Finance Reporting 6/16/2014 GANDY INK
Finance Reporting 6/16/2014 GARY GILCHRIST
Finance Reporting 6/16/2014 RHONI GOLDEN
Finance Reporting 6/16/2014 SANDRA GONZALEZ
Finance Reporting 6/16/2014 LYDIA GOODROE
Finance Reporting 6/16/2014 BETHANY GREEN
Finance Reporting 6/16/2014 BETHANY GREEN
Finance Reporting 6/16/2014 BETHANY GREEN
Finance Reporting 6/16/2014 Marilyn Hamilton
Finance Reporting 6/16/2014 ANDREW M HATCH
Finance Reporting 6/16/2014 HAYES SOFTWARE SYSTEMS
Finance Reporting 6/16/2014 LISA HEMPKINS
Finance Reporting 6/16/2014 HIGH TOUCH - HIGH TECH
Finance Reporting 6/16/2014 RAMA HOTHUR
Finance Reporting 6/16/2014 HSGS
Finance Reporting 6/16/2014 IMC WASTE DISPOSAL
Finance Reporting 6/16/2014 IMC WASTE DISPOSAL
Finance Reporting 6/16/2014 IMC WASTE DISPOSAL
Finance Reporting 6/16/2014 IMC WASTE DISPOSAL
Finance Reporting 6/16/2014 IMC WASTE DISPOSAL
Finance Reporting 6/16/2014 IMC WASTE DISPOSAL
Finance Reporting 6/16/2014 INFOSAVVY GROUP INC
Finance Reporting 6/16/2014 INFOSAVVY GROUP INC
Finance Reporting 6/16/2014 DAVID INMAN
Finance Reporting 6/16/2014 INTERTECH SECURITY, LLC
Finance Reporting 6/16/2014 INTERTECH SECURITY, LLC
Finance Reporting 6/16/2014 ROMI IRONS
Finance Reporting 6/16/2014 ITT FLYGT CORPORATION
Finance Reporting 6/16/2014 ITT FLYGT CORPORATION
Finance Reporting 6/16/2014 ITT FLYGT CORPORATION
Finance Reporting 6/16/2014 ITT FLYGT CORPORATION
Finance Reporting 6/16/2014 J. W. PEPPER & SON, INC.
Finance Reporting 6/16/2014 J. W. PEPPER & SON, INC.
Finance Reporting 6/16/2014 J. W. PEPPER & SON, INC.
Finance Reporting 6/16/2014 J. W. PEPPER & SON, INC.
Finance Reporting 6/16/2014 J. W. PEPPER & SON, INC.
Finance Reporting 6/16/2014 JULIE JACOBS
Finance Reporting 6/16/2014 JEFF JAHNKE
Finance Reporting 6/16/2014 BRYAN JENNINGS
Finance Reporting 6/16/2014 JERRY'S SCOREBOARD & SPORTING GOODS
Finance Reporting 6/16/2014 JERRY'S SCOREBOARD & SPORTING GOODS
Finance Reporting 6/16/2014 JERRY'S SCOREBOARD & SPORTING GOODS
Finance Reporting 6/16/2014 JERRY'S SCOREBOARD & SPORTING GOODS
Finance Reporting 6/16/2014 JOHNSON-BURKS SUPPLY CO. INC.
Finance Reporting 6/16/2014 JOHNSON-BURKS SUPPLY CO. INC.
Finance Reporting 6/16/2014 JOHNSON-BURKS SUPPLY CO. INC.
Finance Reporting 6/16/2014 CHRIS JONES
Finance Reporting 6/16/2014 RAY LEVY, Ph.D.
Finance Reporting 6/16/2014 RAY LEVY, Ph.D.
Finance Reporting 6/16/2014 LEWISVILLE ISD
Finance Reporting 6/16/2014 LEWISVILLE ISD
Finance Reporting 6/16/2014 LOVEJOY ISD
Finance Reporting 6/16/2014 LOVEJOY ISD
Finance Reporting 6/16/2014 LOVEJOY ISD
Finance Reporting 6/16/2014 LOVEJOY ISD CHILDCARE SERVICES
Finance Reporting 6/16/2014 LOVEJOY ISD PETTY CASH
Finance Reporting 6/16/2014 LOVEJOY ISD PETTY CASH
Finance Reporting 6/16/2014 LOVEJOY ISD STUDENT NUTRITION
Finance Reporting 6/16/2014 LOVEJOY ISD STUDENT NUTRITION
Finance Reporting 6/16/2014 LOVEJOY ISD TRANSPORTATION DEPT
Finance Reporting 6/16/2014 LOVEJOY ISD TRANSPORTATION DEPT
Finance Reporting 6/16/2014 LOVEJOY ISD TRANSPORTATION DEPT
Finance Reporting 6/16/2014 LOVEJOY ISD TRANSPORTATION DEPT
Finance Reporting 6/16/2014 LOVEJOY ISD -SALES TAX
Finance Reporting 6/16/2014 LOVEJOY ISD -SALES TAX
Finance Reporting 6/16/2014 LOVEJOY ISD -SALES TAX
Finance Reporting 6/16/2014 LOVEJOY ISD -SALES TAX
Finance Reporting 6/16/2014 LOVEJOY ISD -SALES TAX
Finance Reporting 6/16/2014 LOVEJOY ISD -SALES TAX
Finance Reporting 6/16/2014 LOVEJOY LEOPARD CHESS
Finance Reporting 6/16/2014 LOWE'S BUSINESS ACCOUNT
Finance Reporting 6/16/2014 LOWE'S BUSINESS ACCOUNT
Finance Reporting 6/16/2014 LOWE'S BUSINESS ACCOUNT
Finance Reporting 6/16/2014 LOWE'S BUSINESS ACCOUNT
Finance Reporting 6/16/2014 LOWE'S BUSINESS ACCOUNT
Finance Reporting 6/16/2014 LOWE'S BUSINESS ACCOUNT
Finance Reporting 6/16/2014 LOWE'S BUSINESS ACCOUNT
Finance Reporting 6/16/2014 LOWE'S BUSINESS ACCOUNT
Finance Reporting 6/16/2014 LOWE'S BUSINESS ACCOUNT
Finance Reporting 6/16/2014 FELA LOWRANCE
Finance Reporting 6/16/2014 M B & B TROPHIES AND PLAQUES
Finance Reporting 6/16/2014 MACGILL
Finance Reporting 6/16/2014 MACKIN LIBRARY MEDIA
Finance Reporting 6/16/2014 CHRISTOPHER MASON
Finance Reporting 6/16/2014 CHRISTOPHER MASON
Finance Reporting 6/16/2014 CHRISTOPHER MASON
Finance Reporting 6/16/2014 CHRISTOPHER MASON
Finance Reporting 6/16/2014 ROBERT MAXVILL
Finance Reporting 6/16/2014 MILLEN OIL CO
Finance Reporting 6/16/2014 SALLY MIMMS
Finance Reporting 6/16/2014 MELANIE MINISSALE
Finance Reporting 6/16/2014 MARK J MITCHELL
Finance Reporting 6/16/2014 MARILYN J. MONTEIRO, PH.D.
Finance Reporting 6/16/2014 MARILYN J. MONTEIRO, PH.D.
Finance Reporting 6/16/2014 MARILYN J. MONTEIRO, PH.D.
Finance Reporting 6/16/2014 MARILYN J. MONTEIRO, PH.D.
Finance Reporting 6/16/2014 MICHELLE MOORE
Finance Reporting 6/16/2014 MUSIC THERAPY SERVICE
Finance Reporting 6/16/2014 NEOFUNDS BY NEOPOST
Finance Reporting 6/16/2014 NEOFUNDS BY NEOPOST
Finance Reporting 6/16/2014 NEOFUNDS BY NEOPOST
Finance Reporting 6/16/2014 NEOFUNDS BY NEOPOST
Finance Reporting 6/16/2014 HOAI THU NIHN
Finance Reporting 6/16/2014 ASHLEY NOBLE
Finance Reporting 6/16/2014 MEREDITH NORTHCUTT
Finance Reporting 6/16/2014 NT COMMUNICATIONS INC
Finance Reporting 6/16/2014 KELLIE OATES
Finance Reporting 6/16/2014 JOY OLK
Finance Reporting 6/16/2014 SHANNON O'REILLY
Finance Reporting 6/16/2014 REAGAN PAPE
Finance Reporting 6/16/2014 EVA PEARL
Finance Reporting 6/16/2014 PENSKE TRUCK LEASING CO., LP
Finance Reporting 6/16/2014 PHONAK, LLC
Finance Reporting 6/16/2014 PINNACLE MEDICAL MANAGEMENT CORP
Finance Reporting 6/16/2014 PINNACLE MEDICAL MANAGEMENT CORP
Finance Reporting 6/16/2014 PINNACLE MEDICAL MANAGEMENT CORP
Finance Reporting 6/16/2014 DARALYN PLAINS
Finance Reporting 6/16/2014 DARALYN PLAINS
Finance Reporting 6/16/2014 CECILIA POE
Finance Reporting 6/16/2014 PRO-ED INC.
Finance Reporting 6/16/2014 PRO-ED INC.
Finance Reporting 6/16/2014 PRO-ED INC.
Finance Reporting 6/16/2014 PROSTAR SERVICES INC
Finance Reporting 6/16/2014 PROSTAR SERVICES INC
Finance Reporting 6/16/2014 THERESA REGAN
Finance Reporting 6/16/2014 REGION 10 ESC
Finance Reporting 6/16/2014 REGION 10 ESC
Finance Reporting 6/16/2014 REGION 10 ESC
Finance Reporting 6/16/2014 REGION 10 ESC
Finance Reporting 6/16/2014 REGION 10 ESC
Finance Reporting 6/16/2014 REGION ONE EDUCATION SERVICE CENTER
Finance Reporting 6/16/2014 PAM REITINGER
Finance Reporting 6/16/2014 DENNY RICE
Finance Reporting 6/16/2014 RICOH USA., INC.
Finance Reporting 6/16/2014 RICOH USA., INC.
Finance Reporting 6/16/2014 RICOH USA., INC.
Finance Reporting 6/16/2014 RICOH USA., INC.
Finance Reporting 6/16/2014 RICOH USA., INC.
Finance Reporting 6/16/2014 RICOH USA., INC.
Finance Reporting 6/16/2014 RICOH USA., INC.
Finance Reporting 6/16/2014 RICOH USA., INC.
Finance Reporting 6/16/2014 RICOH USA., INC.
Finance Reporting 6/16/2014 RICOH USA., INC.
Finance Reporting 6/16/2014 RICOH USA., INC.
Finance Reporting 6/16/2014 RICOH USA., INC.
Finance Reporting 6/16/2014 RICOH USA., INC.
Finance Reporting 6/16/2014 RICOH USA., INC.
Finance Reporting 6/16/2014 RICOH USA., INC.
Finance Reporting 6/16/2014 CAROL RIMKA
Finance Reporting 6/16/2014 SARAH ROBERTS
Finance Reporting 6/16/2014 TERRI RENE' ROBINSON
Finance Reporting 6/16/2014 KENT ROECKER
Finance Reporting 6/16/2014 KENT ROECKER
Finance Reporting 6/16/2014 ROMANCZUKIEWICZ, CLAUDIA
Finance Reporting 6/16/2014 ROMEO MUSIC
Finance Reporting 6/16/2014 ROY DELL DICKERSON
Finance Reporting 6/16/2014 SIMONA RYTZELL
Finance Reporting 6/16/2014 MARK SCAMARDO
Finance Reporting 6/16/2014 LINDSEY SCHOENFELD
Finance Reporting 6/16/2014 AMANDA SCORCIO
Finance Reporting 6/16/2014 SECURITY BENEFIT
Finance Reporting 6/16/2014 BARBARA SEEMAR
Finance Reporting 6/16/2014 CINDY SMITH
Finance Reporting 6/16/2014 TERRI SMITH
Finance Reporting 6/16/2014 SQUEEGEE'S
Finance Reporting 6/16/2014 SQUEEGEE'S
Finance Reporting 6/16/2014 STAPLES CONTRACT & COMMERCIAL IND
Finance Reporting 6/16/2014 STAPLES CONTRACT & COMMERCIAL IND
Finance Reporting 6/16/2014 STAPLES CONTRACT & COMMERCIAL IND
Finance Reporting 6/16/2014 STAPLES CONTRACT & COMMERCIAL IND
Finance Reporting 6/16/2014 STAPLES CONTRACT & COMMERCIAL IND
Finance Reporting 6/16/2014 STAPLES CONTRACT & COMMERCIAL IND
Finance Reporting 6/16/2014 STAPLES CONTRACT & COMMERCIAL IND
Finance Reporting 6/16/2014 STAPLES CONTRACT & COMMERCIAL IND
Finance Reporting 6/16/2014 STAPLES CONTRACT & COMMERCIAL IND
Finance Reporting 6/16/2014 STAPLES CONTRACT & COMMERCIAL IND
Finance Reporting 6/16/2014 STAPLES CONTRACT & COMMERCIAL IND
Finance Reporting 6/16/2014 STAPLES CONTRACT & COMMERCIAL IND
Finance Reporting 6/16/2014 STAPLES CONTRACT & COMMERCIAL IND
Finance Reporting 6/16/2014 STAPLES CONTRACT & COMMERCIAL IND
Finance Reporting 6/16/2014 STAPLES CONTRACT & COMMERCIAL IND
Finance Reporting 6/16/2014 STAPLES CONTRACT & COMMERCIAL IND
Finance Reporting 6/16/2014 STAPLES CONTRACT & COMMERCIAL IND
Finance Reporting 6/16/2014 STAPLES CONTRACT & COMMERCIAL IND
Finance Reporting 6/16/2014 STAPLES CONTRACT & COMMERCIAL IND
Finance Reporting 6/16/2014 STAPLES CONTRACT & COMMERCIAL IND
Finance Reporting 6/16/2014 STAPLES CONTRACT & COMMERCIAL IND
Finance Reporting 6/16/2014 STAR LOCAL MEDIA
Finance Reporting 6/16/2014 STAR LOCAL MEDIA
Finance Reporting 6/16/2014 JENNIFER STINSON
Finance Reporting 6/16/2014 STUDICA INC
Finance Reporting 6/16/2014 RHONDA STURM
Finance Reporting 6/16/2014 SWATA
Finance Reporting 6/16/2014 TEXAS ASSN OF SCHOOL ADMIN
Finance Reporting 6/16/2014 TEXAS ASSN OF SCHOOL ADMIN
Finance Reporting 6/16/2014 TASBO
Finance Reporting 6/16/2014 TEXAS CHORAL DIRECTORS ASSOCIATION
Finance Reporting 6/16/2014 TEXAS HIGH SCHOOL COACHES ASSOC
Finance Reporting 6/16/2014 TEXAS HIGH SCHOOL COACHES ASSOC
Finance Reporting 6/16/2014 TEXAS SCENIC COMPANY, INC
Finance Reporting 6/16/2014 KELLIE THOMAS
Finance Reporting 6/16/2014 CAROLE TICER
Finance Reporting 6/16/2014 LAURA TIEDEMANN
Finance Reporting 6/16/2014 ANNE TRACY
Finance Reporting 6/16/2014 TROXELL COMMUNICATIONS INC
Finance Reporting 6/16/2014 ANA TURCO
Finance Reporting 6/16/2014 UNIVERSITY OF TX AT AUSTIN-UT K-16
Finance Reporting 6/16/2014 UT TYLER
Finance Reporting 6/16/2014 SHELLY VATTERONI
Finance Reporting 6/16/2014 VIRTUAL SURVEILLANCE LLC
Finance Reporting 6/16/2014 SALLY WAITE
Finance Reporting 6/16/2014 DONNA WASHBURN
Finance Reporting 6/16/2014 WENGER
Finance Reporting 6/16/2014 THOMAS WILLIAMS
Finance Reporting 6/16/2014 THOMAS WILLIAMS
Finance Reporting 6/16/2014 THOMAS WILLIAMS
Finance Reporting 6/16/2014 ALL WORLD TRAVEL
Finance Reporting 6/16/2014 AMERICAN CLASSIC MUSIC FESTIVALS
Finance Reporting 6/16/2014 SANDY BOYLSON
Finance Reporting 6/16/2014 ENCORE CREATIVE PRODUCTIONS, LLC
Finance Reporting 6/16/2014 KIM FORD
Finance Reporting 6/16/2014 LINDA KAYA
Finance Reporting 6/16/2014 LOVEJOY ISD
Finance Reporting 6/16/2014 LOWE'S BUSINESS ACCOUNT
Finance Reporting 6/16/2014 LOWE'S BUSINESS ACCOUNT
Finance Reporting 6/16/2014 LOWE'S BUSINESS ACCOUNT
Finance Reporting 6/16/2014 LOWE'S BUSINESS ACCOUNT
Finance Reporting 6/16/2014 LOWE'S BUSINESS ACCOUNT
Finance Reporting 6/16/2014 LOWE'S BUSINESS ACCOUNT
Finance Reporting 6/16/2014 MR PARCEL
Finance Reporting 6/16/2014 EVA SEAY
Finance Reporting 6/16/2014 KATHY SMITH
Finance Reporting 6/16/2014 STAPLES CONTRACT & COMMERCIAL IND
Finance Reporting 6/16/2014 TOTE UNLIMITED
Finance Reporting 6/21/2014 A T & T
Finance Reporting 6/21/2014 A-LIST SERVICES LLC
Finance Reporting 6/21/2014 ABERNATHY ROEDER BOYD & JOPLIN
Finance Reporting 6/21/2014 ACIS
Finance Reporting 6/21/2014 ACIS
Finance Reporting 6/21/2014 ACIS
Finance Reporting 6/21/2014 ADVANCE TREE & SHRUB CARE, INC
Finance Reporting 6/21/2014 AFFILIATED TELEPHONE INC
Finance Reporting 6/21/2014 AMERICAN EXPRESS
Finance Reporting 6/21/2014 AMERICAN EXPRESS
Finance Reporting 6/21/2014 AMERICAN EXPRESS
Finance Reporting 6/21/2014 AMERICAN EXPRESS
Finance Reporting 6/21/2014 AMERICAN EXPRESS
Finance Reporting 6/21/2014 AMERICAN EXPRESS
Finance Reporting 6/21/2014 AMERICAN EXPRESS
Finance Reporting 6/21/2014 AMERICAN EXPRESS
Finance Reporting 6/21/2014 AMERICAN EXPRESS
Finance Reporting 6/21/2014 AMERICAN EXPRESS
Finance Reporting 6/21/2014 AMERICAN EXPRESS
Finance Reporting 6/21/2014 AMERICAN EXPRESS
Finance Reporting 6/21/2014 AMERICAN EXPRESS
Finance Reporting 6/21/2014 AMERICAN EXPRESS- ARTA
Finance Reporting 6/21/2014 AMERICAN EXPRESS- ARTA
Finance Reporting 6/21/2014 AMERICAN EXPRESS- ARTA
Finance Reporting 6/21/2014 AMERICAN EXPRESS- ARTA
Finance Reporting 6/21/2014 AMERICAN EXPRESS- ARTA
Finance Reporting 6/21/2014 AMERICAN EXPRESS- ARTA
Finance Reporting 6/21/2014 AMERICAN EXPRESS- ARTA
Finance Reporting 6/21/2014 AMERICAN EXPRESS- ARTA
Finance Reporting 6/21/2014 AMERICAN EXPRESS- ARTA
Finance Reporting 6/21/2014 AMERICAN EXPRESS- ARTA
Finance Reporting 6/21/2014 AMERICAN EXPRESS- ARTA
Finance Reporting 6/21/2014 AMERICAN EXPRESS- ARTA
Finance Reporting 6/21/2014 AMERICAN EXPRESS- ARTA
Finance Reporting 6/21/2014 AMERICAN EXPRESS- ARTA
Finance Reporting 6/21/2014 AMERICAN EXPRESS- ARTA
Finance Reporting 6/21/2014 AMERICAN EXPRESS- ARTA
Finance Reporting 6/21/2014 AMERICAN EXPRESS- ARTA
Finance Reporting 6/21/2014 AMERICAN EXPRESS- ARTA
Finance Reporting 6/21/2014 AMERICAN EXPRESS- ARTA
Finance Reporting 6/21/2014 AMERICAN FOOTBALL COACHES ASSOC
Finance Reporting 6/21/2014 APPLE COMPUTER INC
Finance Reporting 6/21/2014 APPLE COMPUTER INC
Finance Reporting 6/21/2014 APPLE COMPUTER INC
Finance Reporting 6/21/2014 APPLE COMPUTER INC
Finance Reporting 6/21/2014 APPLE COMPUTER INC
Finance Reporting 6/21/2014 APPLE COMPUTER INC
Finance Reporting 6/21/2014 APPLE COMPUTER INC
Finance Reporting 6/21/2014 APPLE COMPUTER INC
Finance Reporting 6/21/2014 APPLE COMPUTER INC
Finance Reporting 6/21/2014 APPLE COMPUTER INC
Finance Reporting 6/21/2014 APPLE COMPUTER INC
Finance Reporting 6/21/2014 APPLE COMPUTER INC
Finance Reporting 6/21/2014 APPLE COMPUTER INC
Finance Reporting 6/21/2014 APPLE COMPUTER INC
Finance Reporting 6/21/2014 APPLE COMPUTER INC
Finance Reporting 6/21/2014 APPLE COMPUTER INC
Finance Reporting 6/21/2014 APPLE COMPUTER INC
Finance Reporting 6/21/2014 APPLE COMPUTER INC
Finance Reporting 6/21/2014 APPLE COMPUTER INC
Finance Reporting 6/21/2014 APPLE COMPUTER INC
Finance Reporting 6/21/2014 APPLE COMPUTER INC
Finance Reporting 6/21/2014 ATHLETIC SUPPLY
Finance Reporting 6/21/2014 ATHLETIC SUPPLY
Finance Reporting 6/21/2014 BARNES & NOBLE
Finance Reporting 6/21/2014 MISTY BENSON
Finance Reporting 6/21/2014 BESTWAY OFFICE SUPPLY
Finance Reporting 6/21/2014 BIG T'S SPORTS AWARDS
Finance Reporting 6/21/2014 BLICK ART MATERIALS
Finance Reporting 6/21/2014 BLICK ART MATERIALS
Finance Reporting 6/21/2014 BLICK ART MATERIALS
Finance Reporting 6/21/2014 LANCE BOXELL
Finance Reporting 6/21/2014 BRANDED CUSTOM SPORTSWEAR, INC
Finance Reporting 6/21/2014 BRANDED CUSTOM SPORTSWEAR, INC
Finance Reporting 6/21/2014 AMY BURKS
Finance Reporting 6/21/2014 AMY BURKS
Finance Reporting 6/21/2014 DAVID J. BURNETT
Finance Reporting 6/21/2014 C PATTERSON ADVERTISING
Finance Reporting 6/21/2014 ANGELA CARRAWAY
Finance Reporting 6/21/2014 CDW GOVERNMENT, INC
Finance Reporting 6/21/2014 CDW GOVERNMENT, INC
Finance Reporting 6/21/2014 CDW GOVERNMENT, INC
Finance Reporting 6/21/2014 CDW GOVERNMENT, INC
Finance Reporting 6/21/2014 CDW GOVERNMENT, INC
Finance Reporting 6/21/2014 CITY OF LUCAS
Finance Reporting 6/21/2014 CITY OF PLANO
Finance Reporting 6/21/2014 THE COLLEGE BOARD
Finance Reporting 6/21/2014 COLLIN CENTRAL APPRAISAL DISTRICT
Finance Reporting 6/21/2014 COLLINS PROPANE
Finance Reporting 6/21/2014 COMMERCIAL HARDWARE
Finance Reporting 6/21/2014 COMMERCIAL HARDWARE
Finance Reporting 6/21/2014 COMMERCIAL HARDWARE
Finance Reporting 6/21/2014 COMMERCIAL HARDWARE
Finance Reporting 6/21/2014 COSERV
Finance Reporting 6/21/2014 COSERV
Finance Reporting 6/21/2014 COSERV
Finance Reporting 6/21/2014 COUNTRY EMBROIDERY
Finance Reporting 6/21/2014 RYAN COX
Finance Reporting 6/21/2014 DELCOM GROUP
Finance Reporting 6/21/2014 DELCOM GROUP
Finance Reporting 6/21/2014 DELCOM GROUP
Finance Reporting 6/21/2014 DELCOM GROUP
Finance Reporting 6/21/2014 DELCOM GROUP
Finance Reporting 6/21/2014 DELCOM GROUP
Finance Reporting 6/21/2014 DELCOM GROUP
Finance Reporting 6/21/2014 DELCOM GROUP
Finance Reporting 6/21/2014 DELCOM GROUP
Finance Reporting 6/21/2014 DELCOM GROUP
Finance Reporting 6/21/2014 DELCOM GROUP
Finance Reporting 6/21/2014 DELCOM GROUP
Finance Reporting 6/21/2014 DELCOM GROUP
Finance Reporting 6/21/2014 DELCOM GROUP
Finance Reporting 6/21/2014 LINDA DENCKLAU
Finance Reporting 6/21/2014 TAYLOR DENISON
Finance Reporting 6/21/2014 ERIC ARMIN INC
Finance Reporting 6/21/2014 EARTH TECH
Finance Reporting 6/21/2014 BRANDI EAVES
Finance Reporting 6/21/2014 EDUCATIONAL PRODUCTS, INC.
Finance Reporting 6/21/2014 EDUCATORS PUBLISHING SERVICE
Finance Reporting 6/21/2014 EXPRESS BOOKSELLERS
Finance Reporting 6/21/2014 EXPRESS BOOKSELLERS
Finance Reporting 6/21/2014 WRIGHT EXPRESS FSC
Finance Reporting 6/21/2014 TEXAS FIRE AND PROTECTION SPECIALIS
Finance Reporting 6/21/2014 TEXAS FIRE AND PROTECTION SPECIALIS
Finance Reporting 6/21/2014 TEXAS FIRE AND PROTECTION SPECIALIS
Finance Reporting 6/21/2014 TEXAS FIRE AND PROTECTION SPECIALIS
Finance Reporting 6/21/2014 TEXAS FIRE AND PROTECTION SPECIALIS
Finance Reporting 6/21/2014 TEXAS FIRE AND PROTECTION SPECIALIS
Finance Reporting 6/21/2014 TEXAS FIRE AND PROTECTION SPECIALIS
Finance Reporting 6/21/2014 TEXAS FIRE AND PROTECTION SPECIALIS
Finance Reporting 6/21/2014 TEXAS FIRE AND PROTECTION SPECIALIS
Finance Reporting 6/21/2014 TEXAS FIRE AND PROTECTION SPECIALIS
Finance Reporting 6/21/2014 GBS LINENS
Finance Reporting 6/21/2014 GBS LINENS
Finance Reporting 6/21/2014 LINDA GREEN
Finance Reporting 6/21/2014 GROWING INNOVATIONS
Finance Reporting 6/21/2014 BONNIE GUNDLING
Finance Reporting 6/21/2014 GV PRO TABLES
Finance Reporting 6/21/2014 HIGH TOUCH - HIGH TECH
Finance Reporting 6/21/2014 INFOSAVVY GROUP INC
Finance Reporting 6/21/2014 IPROMOTEU/PKSIMMONS
Finance Reporting 6/21/2014 J. W. PEPPER & SON, INC.
Finance Reporting 6/21/2014 JERRY'S SCOREBOARD & SPORTING GOODS
Finance Reporting 6/21/2014 JERRY'S SCOREBOARD & SPORTING GOODS
Finance Reporting 6/21/2014 JERRY'S SCOREBOARD & SPORTING GOODS
Finance Reporting 6/21/2014 JERRY'S SCOREBOARD & SPORTING GOODS
Finance Reporting 6/21/2014 JERRY'S SCOREBOARD & SPORTING GOODS
Finance Reporting 6/21/2014 JMA ENTERPRISES, LLC
Finance Reporting 6/21/2014 JMA ENTERPRISES, LLC
Finance Reporting 6/21/2014 JOHNSON-BURKS SUPPLY CO. INC.
Finance Reporting 6/21/2014 CHRIS JONES
Finance Reporting 6/21/2014 KM FEC PLANO LLC
Finance Reporting 6/21/2014 LOUISE KING
Finance Reporting 6/21/2014 MICHELLE LANGEHENNIG
Finance Reporting 6/21/2014 LANTEK COMMUNICATIONS
Finance Reporting 6/21/2014 LEWISVILLE ISD
Finance Reporting 6/21/2014 LIDS GOLF
Finance Reporting 6/21/2014 LINDA M. THIBODEAU, PH.D.
Finance Reporting 6/21/2014 LINDA M. THIBODEAU, PH.D.
Finance Reporting 6/21/2014 LINDA M. THIBODEAU, PH.D.
Finance Reporting 6/21/2014 LOVEJOY ISD
Finance Reporting 6/21/2014 LOVEJOY ISD
Finance Reporting 6/21/2014 LOVEJOY ISD
Finance Reporting 6/21/2014 LOVEJOY ISD STUDENT NUTRITION
Finance Reporting 6/21/2014 LOVEJOY ISD STUDENT NUTRITION
Finance Reporting 6/21/2014 LOVEJOY ISD STUDENT NUTRITION
Finance Reporting 6/21/2014 LOVEJOY ISD STUDENT NUTRITION
Finance Reporting 6/21/2014 LOVEJOY ISD TRANSPORTATION DEPT
Finance Reporting 6/21/2014 LOVEJOY ISD TRANSPORTATION DEPT
Finance Reporting 6/21/2014 LOWE'S BUSINESS ACCOUNT
Finance Reporting 6/21/2014 LOWE'S BUSINESS ACCOUNT
Finance Reporting 6/21/2014 M & A TECHNOLOGY
Finance Reporting 6/21/2014 M & A TECHNOLOGY
Finance Reporting 6/21/2014 MAC KILNS
Finance Reporting 6/21/2014 MARSHALL MEMO, LLC.
Finance Reporting 6/21/2014 MCKINNEY FAMILY PRACTICE
Finance Reporting 6/21/2014 MILLEN OIL CO
Finance Reporting 6/21/2014 MARYANN MOORMAN
Finance Reporting 6/21/2014 DENNIS MUIZERS
Finance Reporting 6/21/2014 MURLEY PLUMBING
Finance Reporting 6/21/2014 MURLEY PLUMBING
Finance Reporting 6/21/2014 MURLEY PLUMBING
Finance Reporting 6/21/2014 MURLEY PLUMBING
Finance Reporting 6/21/2014 MURLEY PLUMBING
Finance Reporting 6/21/2014 MURLEY PLUMBING
Finance Reporting 6/21/2014 MURLEY PLUMBING
Finance Reporting 6/21/2014 MYRON CORP
Finance Reporting 6/21/2014 NAPA AUTO PARTS
Finance Reporting 6/21/2014 NAPA AUTO PARTS
Finance Reporting 6/21/2014 NEOFUNDS BY NEOPOST
Finance Reporting 6/21/2014 NEOFUNDS BY NEOPOST
Finance Reporting 6/21/2014 NEOPOST INC.
Finance Reporting 6/21/2014 HEARTLAND PAYMENT SYSTEMS, INC
Finance Reporting 6/21/2014 ORIENTAL TRADING
Finance Reporting 6/21/2014 NCS PEARSON, INC.
Finance Reporting 6/21/2014 NCS PEARSON, INC.
Finance Reporting 6/21/2014 PENDERS MUSIC CO
Finance Reporting 6/21/2014 PENDERS MUSIC CO
Finance Reporting 6/21/2014 PENSKE TRUCK LEASING CO., LP
Finance Reporting 6/21/2014 AMANDA PETRUNA
Finance Reporting 6/21/2014 TINA PHILLIPS
Finance Reporting 6/21/2014 PHONAK, LLC
Finance Reporting 6/21/2014 PPS INC
Finance Reporting 6/21/2014 PINNACLE MEDICAL MANAGEMENT CORP
Finance Reporting 6/21/2014 PINNACLE MEDICAL MANAGEMENT CORP
Finance Reporting 6/21/2014 PONDER COMPANY, INC
Finance Reporting 6/21/2014 PONDER COMPANY, INC
Finance Reporting 6/21/2014 PONDER COMPANY, INC
Finance Reporting 6/21/2014 REGION 10 ESC
Finance Reporting 6/21/2014 REGION 10 ESC
Finance Reporting 6/21/2014 REGION 10 ESC
Finance Reporting 6/21/2014 REGION 8 ESC
Finance Reporting 6/21/2014 CAROL RIMKA
Finance Reporting 6/21/2014 HM RECEIVABLES CO LLC
Finance Reporting 6/21/2014 HM RECEIVABLES CO LLC
Finance Reporting 6/21/2014 HM RECEIVABLES CO LLC
Finance Reporting 6/21/2014 HM RECEIVABLES CO LLC
Finance Reporting 6/21/2014 HM RECEIVABLES CO LLC
Finance Reporting 6/21/2014 ROCK STAR PROMOTIONS
Finance Reporting 6/21/2014 ROCK STAR PROMOTIONS
Finance Reporting 6/21/2014 ROCK STAR PROMOTIONS
Finance Reporting 6/21/2014 JULIE RODRIGUEZ
Finance Reporting 6/21/2014 ROMEO MUSIC
Finance Reporting 6/21/2014 SAFE SCHOOLS
Finance Reporting 6/21/2014 SAFE SCHOOLS
Finance Reporting 6/21/2014 SAFE SCHOOLS
Finance Reporting 6/21/2014 SAFE SCHOOLS
Finance Reporting 6/21/2014 SAFE SCHOOLS
Finance Reporting 6/21/2014 PATTERSON MEDICAL SUPPLY, INC.
Finance Reporting 6/21/2014 MARK SLAVIN
Finance Reporting 6/21/2014 BEV SMITH
Finance Reporting 6/21/2014 SQUEEGEE'S
Finance Reporting 6/21/2014 STAPLES CONTRACT & COMMERCIAL IND
Finance Reporting 6/21/2014 STAPLES CONTRACT & COMMERCIAL IND
Finance Reporting 6/21/2014 STAPLES CONTRACT & COMMERCIAL IND
Finance Reporting 6/21/2014 STAPLES CONTRACT & COMMERCIAL IND
Finance Reporting 6/21/2014 STAPLES CONTRACT & COMMERCIAL IND
Finance Reporting 6/21/2014 STAPLES CONTRACT & COMMERCIAL IND
Finance Reporting 6/21/2014 STAPLES CONTRACT & COMMERCIAL IND
Finance Reporting 6/21/2014 STAPLES CONTRACT & COMMERCIAL IND
Finance Reporting 6/21/2014 STAPLES CONTRACT & COMMERCIAL IND
Finance Reporting 6/21/2014 STAPLES CONTRACT & COMMERCIAL IND
Finance Reporting 6/21/2014 STAPLES CONTRACT & COMMERCIAL IND
Finance Reporting 6/21/2014 STAPLES CONTRACT & COMMERCIAL IND
Finance Reporting 6/21/2014 STAPLES CONTRACT & COMMERCIAL IND
Finance Reporting 6/21/2014 STAPLES CONTRACT & COMMERCIAL IND
Finance Reporting 6/21/2014 STAR LOCAL MEDIA
Finance Reporting 6/21/2014 STRIKZ
Finance Reporting 6/21/2014 SYSCO
Finance Reporting 6/21/2014 SYSCO
Finance Reporting 6/21/2014 SYSCO
Finance Reporting 6/21/2014 SYSCO
Finance Reporting 6/21/2014 SYSCO
Finance Reporting 6/21/2014 SYSCO
Finance Reporting 6/21/2014 SYSCO
Finance Reporting 6/21/2014 SYSCO
Finance Reporting 6/21/2014 SYSCO
Finance Reporting 6/21/2014 SYSCO
Finance Reporting 6/21/2014 SYSCO
Finance Reporting 6/21/2014 SYSCO
Finance Reporting 6/21/2014 SYSCO
Finance Reporting 6/21/2014 SYSCO
Finance Reporting 6/21/2014 SYSCO
Finance Reporting 6/21/2014 SYSCO
Finance Reporting 6/21/2014 SYSCO
Finance Reporting 6/21/2014 SYSCO
Finance Reporting 6/21/2014 SYSCO
Finance Reporting 6/21/2014 SYSCO
Finance Reporting 6/21/2014 SYSCO
Finance Reporting 6/21/2014 SYSCO
Finance Reporting 6/21/2014 SYSCO
Finance Reporting 6/21/2014 SYSCO
Finance Reporting 6/21/2014 RODNEY TACKETT
Finance Reporting 6/21/2014 TAHPERD ANNUAL CONVENTION
Finance Reporting 6/21/2014 TEXAS ASSN OF SCHOOL ADMIN
Finance Reporting 6/21/2014 TEXAS ASSN OF SCHOOL ADMIN
Finance Reporting 6/21/2014 TASB INC
Finance Reporting 6/21/2014 TASB INC
Finance Reporting 6/21/2014 TEAM EXPRESS, INC
Finance Reporting 6/21/2014 TEXAS DEPT OF PUBLIC SFTY-AGCY
Finance Reporting 6/21/2014 TRACTOR SUPPLY CO.
Finance Reporting 6/21/2014 WAL-MART COMMUNITY/SAM'S WHOLESALE
Finance Reporting 6/21/2014 WAL-MART COMMUNITY/SAM'S WHOLESALE
Finance Reporting 6/21/2014 WAL-MART COMMUNITY/SAM'S WHOLESALE
Finance Reporting 6/21/2014 WAL-MART COMMUNITY/SAM'S WHOLESALE
Finance Reporting 6/21/2014 WAL-MART COMMUNITY/SAM'S WHOLESALE
Finance Reporting 6/21/2014 WAL-MART COMMUNITY/SAM'S WHOLESALE
Finance Reporting 6/21/2014 WAL-MART COMMUNITY/SAM'S WHOLESALE
Finance Reporting 6/21/2014 WAL-MART COMMUNITY/SAM'S WHOLESALE
Finance Reporting 6/21/2014 WAL-MART COMMUNITY/SAM'S WHOLESALE
Finance Reporting 6/21/2014 WAL-MART COMMUNITY/SAM'S WHOLESALE
Finance Reporting 6/21/2014 WAL-MART COMMUNITY/SAM'S WHOLESALE
Finance Reporting 6/21/2014 WAL-MART COMMUNITY/SAM'S WHOLESALE
Finance Reporting 6/21/2014 WAL-MART COMMUNITY/SAM'S WHOLESALE
Finance Reporting 6/21/2014 WAL-MART COMMUNITY/SAM'S WHOLESALE
Finance Reporting 6/21/2014 WAL-MART COMMUNITY/SAM'S WHOLESALE
Finance Reporting 6/21/2014 WAL-MART COMMUNITY/SAM'S WHOLESALE
Finance Reporting 6/21/2014 WAL-MART COMMUNITY/SAM'S WHOLESALE
Finance Reporting 6/21/2014 WAL-MART COMMUNITY/SAM'S WHOLESALE
Finance Reporting 6/21/2014 WAL-MART COMMUNITY/SAM'S WHOLESALE
Finance Reporting 6/21/2014 WAL-MART COMMUNITY/SAM'S WHOLESALE
Finance Reporting 6/21/2014 WAL-MART COMMUNITY/SAM'S WHOLESALE
Finance Reporting 6/21/2014 WAL-MART COMMUNITY/SAM'S WHOLESALE
Finance Reporting 6/21/2014 WAL-MART COMMUNITY/SAM'S WHOLESALE
Finance Reporting 6/21/2014 WAL-MART COMMUNITY/SAM'S WHOLESALE
Finance Reporting 6/21/2014 WAL-MART COMMUNITY/SAM'S WHOLESALE
Finance Reporting 6/21/2014 WAL-MART COMMUNITY/SAM'S WHOLESALE
Finance Reporting 6/21/2014 WAL-MART COMMUNITY/SAM'S WHOLESALE
Finance Reporting 6/21/2014 WAL-MART COMMUNITY/SAM'S WHOLESALE
Finance Reporting 6/21/2014 WAL-MART COMMUNITY/SAM'S WHOLESALE
Finance Reporting 6/21/2014 WAL-MART COMMUNITY/SAM'S WHOLESALE
Finance Reporting 6/21/2014 WAL-MART COMMUNITY/SAM'S WHOLESALE
Finance Reporting 6/21/2014 WAL-MART COMMUNITY/SAM'S WHOLESALE
Finance Reporting 6/21/2014 WAL-MART COMMUNITY/SAM'S WHOLESALE
Finance Reporting 6/21/2014 WAL-MART COMMUNITY/SAM'S WHOLESALE
Finance Reporting 6/21/2014 WAL-MART COMMUNITY/SAM'S WHOLESALE
Finance Reporting 6/21/2014 WAL-MART COMMUNITY/SAM'S WHOLESALE
Finance Reporting 6/21/2014 WAL-MART COMMUNITY/SAM'S WHOLESALE
Finance Reporting 6/21/2014 WAL-MART COMMUNITY/SAM'S WHOLESALE
Finance Reporting 6/21/2014 WAL-MART COMMUNITY/SAM'S WHOLESALE
Finance Reporting 6/21/2014 WAL-MART COMMUNITY/SAM'S WHOLESALE
Finance Reporting 6/21/2014 WAL-MART COMMUNITY/SAM'S WHOLESALE
Finance Reporting 6/21/2014 WAL-MART COMMUNITY/SAM'S WHOLESALE
Finance Reporting 6/21/2014 WAL-MART COMMUNITY/SAM'S WHOLESALE
Finance Reporting 6/21/2014 WAL-MART COMMUNITY/SAM'S WHOLESALE
Finance Reporting 6/21/2014 WAL-MART COMMUNITY/SAM'S WHOLESALE
Finance Reporting 6/21/2014 WAL-MART COMMUNITY/SAM'S WHOLESALE
Finance Reporting 6/21/2014 WAL-MART COMMUNITY/SAM'S WHOLESALE
Finance Reporting 6/21/2014 WAL-MART COMMUNITY/SAM'S WHOLESALE
Finance Reporting 6/21/2014 WAL-MART COMMUNITY/SAM'S WHOLESALE
Finance Reporting 6/21/2014 WAL-MART COMMUNITY/SAM'S WHOLESALE
Finance Reporting 6/21/2014 WAL-MART COMMUNITY/SAM'S WHOLESALE
Finance Reporting 6/21/2014 WAL-MART COMMUNITY/SAM'S WHOLESALE
Finance Reporting 6/21/2014 STACIE WALLACE
Finance Reporting 6/21/2014 DIANE WHITE
Finance Reporting 6/21/2014 WINDBLUE POWER LLC
Finance Reporting 6/21/2014 ZIMMERER KOBOTA & EQUIPMENT, INC.
Finance Reporting 6/21/2014 BLICK ART MATERIALS
Finance Reporting 6/21/2014 BLICK ART MATERIALS
Finance Reporting 6/21/2014 FLOYETTE ORIGINALS
Finance Reporting 6/21/2014 J. W. PEPPER & SON, INC.
Finance Reporting 6/21/2014 LOVEJOY ISD TRANSPORTATION DEPT
Finance Reporting 6/21/2014 FELA LOWRANCE
Finance Reporting 6/21/2014 SIX FLAGS OVER TEXAS
Finance Reporting 6/21/2014 TEAM GO FIGURE
Finance Reporting 6/21/2014 WAL-MART COMMUNITY/SAM'S WHOLESALE
Finance Reporting 6/21/2014 WAL-MART COMMUNITY/SAM'S WHOLESALE
Finance Reporting 6/21/2014 WAL-MART COMMUNITY/SAM'S WHOLESALE
Finance Reporting 6/21/2014 WAL-MART COMMUNITY/SAM'S WHOLESALE
Finance Reporting 6/21/2014 WAL-MART COMMUNITY/SAM'S WHOLESALE
Finance Reporting 6/21/2014 WAL-MART COMMUNITY/SAM'S WHOLESALE
Finance Reporting 6/21/2014 WAL-MART COMMUNITY/SAM'S WHOLESALE
Finance Reporting 6/30/2014 A T & T LONG DISTANCE
Finance Reporting 6/30/2014 A T & T LONG DISTANCE
Finance Reporting 6/30/2014 RACHEA' ADAMS
Finance Reporting 6/30/2014 AUSTIN TURF & TRACTOR
Finance Reporting 6/30/2014 AUSTIN TURF & TRACTOR
Finance Reporting 6/30/2014 AUSTIN TURF & TRACTOR
Finance Reporting 6/30/2014 CATHY'S CRITTERS
Finance Reporting 6/30/2014 CINEMARK MOVIE THEATER-ALLEN TX
Finance Reporting 6/30/2014 COLLIN COUNTY TREASURY
Finance Reporting 6/30/2014 HEINEMANN PUBLISHING
Finance Reporting 6/30/2014 JOHN WILEY & SONS INC
Finance Reporting 6/30/2014 LIDS GOLF
Finance Reporting 6/30/2014 LISCO SPORTS
Finance Reporting 6/30/2014 LISCO SPORTS
Finance Reporting 6/30/2014 LISCO SPORTS
Finance Reporting 6/30/2014 M & A TECHNOLOGY
Finance Reporting 6/30/2014 M & A TECHNOLOGY
Finance Reporting 6/30/2014 M & A TECHNOLOGY
Finance Reporting 6/30/2014 METRO GOLF CARS INC.
Finance Reporting 6/30/2014 ELIZABETH MILLER
Finance Reporting 6/30/2014 TINA MURPHY
Finance Reporting 6/30/2014 PROFESSIONAL TURF PRODUCTS LP
Finance Reporting 6/30/2014 PROFESSIONAL TURF PRODUCTS LP
Finance Reporting 6/30/2014 REGION 10 ESC
Finance Reporting 6/30/2014 REGION 10 ESC
Finance Reporting 6/30/2014 STAPLES CONTRACT & COMMERCIAL IND
Finance Reporting 6/30/2014 TEXAS HIGH SCHOOL COACHES ASSOC
Finance Reporting 6/30/2014 DONNA WASHBURN
Total:
Reason Amount EFT Payment Flag
TODA CONFERENCE JULY 2013 382.09 N
REF PO#304949, FLAG SET 319.95 N
TELEPHONE SERVICE 774.60 N
TELEPHONE SERVICE 57.52 N
REF PO#304908, SOCCER AWARDS 358.00 N
CTET CONF JUL 14-17 442.14 N
MAINT RECYCLING/ TRASH 94.57 N
HART RECYCLING /TRASH 243.90 N
PUSTER RECYCLING /TRASH 243.90 N
LES RECYCLING/TRASH 243.90 N
LHS RECYCLING /TRASH 1,415.72 N
SLOAN CREEK RECYCLING/TRASH 343.66 N
WILLOW SPRINGS RECYCLING/TRASH 369.37 N
AIRPORT EXTREME 176.16 N
AIRPORT EXTREME 352.32 N
AIRPORT EXTREME 176.16 N
AIRPORT EXTREME 176.16 N
HELMETS W/MASK 13,000.00 N
HELMETS W/MASK 1,739.00 N
PUSTER GAS SERVICE 101.82 N
BOYS BASKETBALL CAMP REFUND 100.00 N
STUDENT TRANSPORT 60.00 N
TCDA CONVENTION JULY 2013 536.26 N
LHS ELECTRICITY 2,975.27 N
LHS ELECTRICITY 21,544.04 N
APSI TRAVEL EXPENSE 72.82 N
AESOP-2013-14 SERVICES 12,981.70 N
TECHNOLOGY SHIRTS 152.00 N
MACHINE SHOP ELECTRICITY 78.09 N
TRANS 100A ELECTRICITY 80.77 N
PORTABLE ELECTRICITY 84.96 N
ADMIN 259E/F ELECTRICITY 125.14 N
TRANS 300C ELECTRICITY 105.48 N
TRANS 200B ELECTRICITY 212.60 N
ADMIN 2ND WING ELECTRICITY 311.77 N
ADMIN 259B ELECTRICITY 192.79 N
HART ELECTRICITY 7,750.09 N
LES ELECTRICITY 2,911.77 N
SLOAN CREEK ELECTRICITY 12,252.75 N
TCDA TRAVEL EXPENSES 505.31 N
BOYS BASKETBALL CAMP REFUND 90.00 N
REF PO#304997-TURF 269,655.00 N
APSI TRAVEL EXPENSE 63.49 N
TCDA CONVENTION JULY 2013 193.81 N
APSI TRAVEL EXPENSE 520.66 N
TEXAS BAND MASTERS TRAVEL EXP 894.44 N
BASEBALL CAMP FACILITY RENTAL 505.00 N
G BASKETBALL CAMP FAC RENTAL 800.00 N
B SOCCER CAMP FACILITY RENTAL 280.00 N
G SOCCER CAMP FACILITY RENTAL 185.00 N
SOFTBALL CAMP FACILITY RENTAL 140.00 N
TENNIS CAMP FACILITY RENTAL 265.00 N
BASEBALL CAMP CREDIT CARD FEES 373.07 N
G BKTBALL CAMP CREDIT CARD FEE 246.58 N
TENNIS CAMP CREDIT CARD FEE 155.21 N
B SOCCER CAMP CREDIT CARD FEES 144.04 N
G SOCCER CAMP CREDIT CARD FEES 139.65 N
SOFTBALL CAMP CREDIT CARD FEES 96.16 N
SUMMER ENRICHMENT 100.00 N
TRAVEL EXPENSE 294.88 N
NASSP CONFERENCE FEB 6-8 395.30 N
K MESSER MEMBERSHIP 215.00 N
SUBSCRIPTION 160.00 N
TEXAS BAND MASTERS TRAVEL EXP 969.01 N
COPIER RENTAL 891.53 N
COPIER RENTAL 236.51 N
COPIER RENTAL 236.51 N
COPIER RENTAL 2,203.26 N
COPIER RENTAL 1,502.29 N
COPIER RENTAL 452.65 N
COPIER RENTAL 1,464.56 N
COPIER RENTAL 440.08 N
COPIER RENTAL 1,591.59 N
COPIER RENTAL 482.42 N
COPIER RENTAL 5,781.77 N
COPIER RENTAL 1,927.26 N
COPIER RENTAL 2,946.88 N
COPIER RENTAL 982.29 N
FOOTBALL COACH GAME DAY SHIRTS 260.00 N
TODA CONFERENCE JULY 21-24 517.26 N
SUMMER CAMP INSURANCE 89.90 N
SUMMER CAMP INSURANCE 69.38 N
SUMMER CAMP INSURANCE 84.86 N
SUMMER CAMP INSURANCE 52.18 N
SUMMER CAMP INSURANCE 15.38 N
SUMMER CAMP INSURANCE 19.06 N
LEADERSHIP CURRIC. COURSE 340.00 N
CTET CONF REG. JUL 14-17 480.00 N
TCDA CONVENTION JULY 2013 130.00 N
TIRES FOR GROUNDS EQUIPMENT 393.80 N
ADMIN WATER /SEWER 284.41 N
PUSTER WATER/SEWER 457.10 N
SCIS WATER/SEWER 612.80 N
WAN LEASE 9,432.50 N
NORTEL BLADE PURCHASE 200.00 N
AP SUMMER INSTITUTE MATH 950.00 N
AP SUMMER INSTITUTE 475.00 N
AP SPANISH SUMMER INSTITUTE 475.00 N
AP SUMMER INSTITUTE 520.00 N
CTET HOTEL JUL 14-17 MALLEN 435.00 N
SUMMERFEST REGISTRATION 240.00 N
IT PROFESSIONAL SERVICES 720.00 N
GENERAL LEGAL SERVICES 532.50 N
HART POSTAGE 200.00 N
SCMS POSTAGE 1,257.70 N
ADMIN POSTAGE 150.00 N
LHS POSTAGE 2,000.00 N
REPLACE CK#096286-LOST 300.00 N
REPLACE CK#096286-LOST 3,200.00 N
ANNUAL ACCREDITATION FEES 725.00 N
DEBATE TRVL TO YALE-SEPT 2013 550.00 N
SUMMER CAMP T-SHIRTS 2,315.12 N
REF PO 300313, 303008 50.19 N
SUMMER CAMP SUPPLIES 79.26 N
GVRL HOSTING FEE & EBOOKS 600.00 N
POOL FIELD TRIPS- SUMMER CAMP 85.00 N
WATER LJES 328.89 N
WATER LJES 514.77 N
SEWER SLOAN CREEK 185.90 N
TETA SUMMER FEST JULY 19-21 374.47 N
INDEPENDENT EDUCATIONAL EVAL 1,800.00 N
TETA SUMMER FEST JULY 19-21 243.13 N
ELECTRICAL REPAIR MATERIALS 1,780.20 N
WILLOW SPRINGS CONSTRUCTION 14,830.00 N
MILEAGE REIMBURSEMENT 15.93 N
CAMP FOOTBALLS AND T-SHIRTS 791.61 N
SUMMER CAMP SCIENCE PROGRAM 175.00 N
SUMMER CAMP SCIENCE PROGRAM 175.00 N
SUMMER CAMP SCIENCE PROGRAM 175.00 N
SUMMER CAMP SCIENCE PROGRAM 175.00 N
TEXAS BANDMASTERS LODGING 789.23 N
TBA CONVENTION JULY 2013 624.63 N
REFUND L@L 2013 150.00 N
MILEAGE FOR CTE CONF TRAVEL 264.18 N
LEARNING @ LOVEJOY SUMMER 2013 30,000.00 N
SUMMER CAMP FIELD TRIP- BUS 70.20 N
SUMMER CAMP FIELD TRIP- BUS 69.27 N
SUMMER CAMP FIELD TRIP- BUS 152.90 N
SUMMER CAMP FIELD TRIP- BUS 204.76 N
SUMMER CAMP FIELD TRIP- BUS 102.38 N
SUMMER CAMP FIELD TRIP- BUS 186.01 N
SUMMER CAMP FIELD TRIP- BUS 63.95 N
SUMMER CAMP FIELD TRIP- BUS 74.85 N
SUMMER CAMP FIELD TRIP- BUS 164.73 N
LODGING 235.44 N
TGCA CLINIC 509.03 N
VIZZLE LICENSE AGREEMENT 27,128.00 N
PROF DEVELOPMENT 1,585.00 N
LIC, HOSTING, CONTENT CREDIT 1,200.00 N
LIC, HOSTING, CONTENT CREDIT 1,200.00 N
LIC, HOSTING, CONTENT CREDIT 1,200.00 N
LIC, HOSTING, CONTENT CREDIT 1,200.00 N
LIC, HOSTING, CONTENT CREDIT 1,200.00 N
LOST IN MAIL -12,412.50 N
WILLOW SPRINGS CONSTRUCTION 12,412.50 N
REGIONAL DAY SCHOOL--PLANO 14,292.00 N
UNITED STREAMING RENEWAL 10,000.00 N
UNITED STREAMING RENEWAL 3,000.00 N
ADMIN BLDG LOUNGE SUPPLIES 346.94 N
ADMIN BLDG LOUNGE SUPPLIES 291.52 N
MEMBERSHIP 13-14 300.00 N
MEMBERSHIP 13-14 670.00 N
LHS STORE SALES TAX 25.21 N
UIL 2013-14 MEMBERSHIP/CONF 4A 1,325.00 N
ONE ACT PLAY HANDBOOK 13.25 N
PROJECT LEAD THE WAY 1,900.00 N
MILEAGE REIMBURSEMENT 67.16 N
TBA CONVENTION JULY 2013 703.60 N
PROF MEMBERSHIP 75.00 N
AERATOR 2,501.00 N
REPLACE CK#095929--LOST 128.99 N
GIGABIT FIBER LEASE 704.49 N
GIGABIT FIBER LEASE 795.60 N
GIGABIT FIBER LEASE 735.11 N
INTERNET BANDWIDTH SERVICE 2,811.21 N
ENTRY FEE, VOLLEYBALL 750.00 N
DEE ROGERS SERVICE ARRANGEMENT 75.00 N
ENTRY FEE, VOLLEYBALL 200.00 N
IPAD CASES 195.00 N
ACCESS TO ISEE TESTING 325.00 N
VEHICLE FUEL 9.77 N
REFUND SUMMER CAMP FEE- 150.50 N
ENTRY FEE, VOLLEYBALL 400.00 N
COHORT LEARNING EXPENSES 1,890.00 N
WRESTLING CAMP TSHIRTS 630.00 N
INTEGRATOR YEARLY FEE 510.00 N
REFUND SUMMER CAMP OVERPAYMENT 50.00 N
MEALS, VBALL PEARLAND TOURNEY 1,482.00 N
TELEPHONE SERVICE 759.38 N
ENTRY FEE, VOLLEYBALL 350.00 N
ADMIN BLDG LOUNGE SUPPLIES 158.77 N
ART TO GO SUPPLIES 100.00 N
OFFICE SUPPLIES 38.73 N
OFFICE SUPPL;IES -TONER 448.80 N
TASB LOCALIZED UPDATE 97 344.06 N
FINGERPRINTING SUBSCRIPTION 5.00 N
LARGE FLOWER URN 15.00 N
SLING PACK W/LOGO 496.87 N
LARGE SPORT TOTES 591.72 N
TAVAC CONF-PER DIEM-JULY 29, 2 131.00 N
DATA PLAN 25.19 N
REPLACE CK#096838 WRONG AMT 434.32 N
SLC LUNCH MTG -7 STAFF 55.98 N
APPLE PARTS FOR REPAIRS 49.00 N
APPLE PARTS FOR REPAIRS 34.95 N
PROF MEMBERSHIP 324.00 N
PROF MEMBERSHIP 154.00 N
CART & VERTICAL PAPER 527.10 N
OFFICE CHAIR 237.00 N
ENTRY FEE, VOLLEYBALL 200.00 N
SUMMER CAMP SUPPLIES 267.74 N
TAVAC CONF-PER DIEM 131.00 N
JUNE 2013 COBRA INS 523.60 N
ADDITIONAL PARKING FEES 30.00 N
MAY & JUNE 2013 MILEAGE 11.10 N
MILEAGE REIMBURSEMENT 11.22 N
PUSTER ELECTRICITY 5,943.80 N
ALADDIN KIDS CAMP 393.90 N
POWER STRIPS/BACK UPS/LOCKS 947.28 N
POWER STRIPS/BACK UPS/LOCKS 1,738.48 N
POWER STRIPS/BACK UPS/LOCKS 216.66 N
2013 TAVAC CONF 542.31 N
MEETING 112.43 N
FILEBOUND INVOICE 310.50 N
ANNUAL STORAGE HOSTING 1,340.20 N
NECB STUDENT SERVICES 2,475.00 N
NECB STUDENT SERVICES 1,856.25 N
LEARNING AT LOVEJOY 10,000.00 N
SUBSCRIPTION RENEAL 329.50 N
REF PO#304865 7,560.00 N
REF PO#304460 37,620.00 N
REF PO#304461 25,080.00 N
MILEAGE REIMBURSEMENT 94.36 N
POWERSCHOOL PREMIER 16,875.00 N
CLEANING SUPPLIES 20.30 N
TAVAC CONF-PER DIEM 131.00 N
COFFEE SERVICES- SUMMER CAMP 36.91 N
COFFEE SERVICE 91.80 N
REFUND STUDENT LUNCH ACCT 13.30 N
TRAINING AND CERTIFICATION 105.00 N
TRAINING AND CERTIFICATION 55.00 N
SCHOOL MESSENGER RENEWAL 5,464.50 N
ADMIN BLDG LOUNGE SUPPLIES 77.34 N
MEMBERSHIP 13-14 833.00 N
LICENSE FEE-HART BOILER INSPEC 140.00 N
TRANSITION CONF. 2013 750.00 N
COHORT LEARNING EXPENSES 1,321.45 N
BUS REPAIR 328.20 N
GENERAL LEGAL SERVICES 1,710.00 N
SPED LEGAL SERVICES 1,018.00 N
BUS BATTERIES 1,009.20 N
DUPLICATE PAYMENT -1,009.20 N
BUS REPAIR 134.79 N
BUS REPAIR 1,246.12 N
BUS REPAIR 497.36 N
SUMMER PHYSICALS, RANDOM TEST 556.00 N
TELEPHONE SERVICE 2,295.00 N
TELEPHONE SERVICE 51.87 N
LONG DISTANCE SERVICE 457.13 N
NETOP CAMPUS LICENSE LHS & WS 759.05 N
NETOP CAMPUS LICENSE LHS & WS 759.05 N
ADOBE K-12 SITE LICENSE 8,513.45 N
LICENSED HVAC REPAIRS 2,254.00 N
LICENSED HVAC REPAIRS 1,265.07 N
MARCHING BAND DRILL DESIGN 6,000.00 N
ICE MACHINE REPAIR PARTS 558.00 N
VEHICLE INSPECTIONS 39.75 N
L@L CATERING 2,866.15 N
HART WATER 575.36 N
start up supplies 171.93 N
SAFARI MONTAGE WSMS 3,085.00 N
DENNIS LEE PGM 625.00 N
THEATRE MATERIALS 130.26 N
SOC STUDENT CURR SUPPLIES 500.25 N
L@L CATERING 5,045.00 N
L@L CATERING 2,000.00 N
L@L CATERING - 2ND WEEK 2,350.00 N
SEC ELA CURR SUPPLIES 188.79 N
DESTINY LICENSE RENEWAL 7,829.35 N
PLUMBING REPAIR TOOLS 264.02 N
L@L SPEAKER FEES 600.00 N
SPEAKER FEES LEARNING@LOVEJOY 4,750.00 N
L@L CATERING 2,650.00 N
L@L SPEAKER FEES AND EXPENSES 4,500.00 N
L@L CATERING 2,222.13 N
MILEAGE REIMBURSEMENT 47.55 N
L@L SPEAKER FEES AND EXPENSES 3,000.00 N
MAPS 101 DISTRICT LIC RENEWAL 3,528.00 N
L@L SPEAKER FEES AND EXPENSES 1,750.00 N
BUS FUEL 1,335.43 N
LHS STORE INVENTORY 2,679.90 N
CUSTODIAL SUPPLIES 684.00 N
LAUNDRY DETERGENT FOR FB 50.78 N
CUSTODIAL SUPPLIES 855.00 N
L@L CATERING 3,643.00 N
L@L CATERING 1,468.85 N
WRONG AMOUNT -1,468.85 N
L@L SPEAKER FEES AND EXPENSES 6,000.00 N
L@L SPEAKER FEES 3,100.00 N
L@L SPEAKER FEES AND EXPENSES 2,500.00 N
WSMS AED UNITS 3,856.52 N
WSMS STORE INVENTORY 685.00 N
REF PO304609, REGISTRATION 162.00 N
L@L SPEAKER FEES 550.00 N
L@L SPEAKER FEES 500.00 N
L@L SPEAKER FEES 7,049.90 N
PO#304260, LEOPARD PRINT 7.62 N
PO#304260, DECO DOTS 2.54 N
PO#304881, DSKTP ORGANIZER 78.99 N
L@L BROCHURE 3,566.00 N
ANNUAL SUPPORT/MAINTENANCE 900.00 N
L@L SPEAKER FEES 3,800.00 N
AP BIOLOGY TRAINING 475.00 N
SUMMER CAMP SUPPLIES 29.16 N
SUMMER CAMP SUPPLIES 34.28 N
WORLD BOOK WEB ANNUAL RENEWAL 1,152.90 N
DANCE TEAM BAND MUSIC 259.10 N
CREDIT, DUP2944427, DUP3030172 -256.17 N
ADDTL VIDEO FEE-BACCALAUREATE 50.00 N
STALE CK VOIDED-CLEARED 5.00 N
TEST/DISINFECT INDOOR FIELD 1,750.00 N
OS X SINGLE SERVER LICENSE 19.99 N
PVC ACCESS BADGES HR 613.00 N
THEATRE SUMMER CAMP 1,500.00 N
POOL FIELD TRIPS- SUMMER CAMP 150.00 N
PAM SCHILLER TRAINING- AUG 17 50.00 N
GENERALIST EC-6 EXAM FEE 120.00 N
ADMIN NATURAL GAS SERVICE 14.22 N
ADMIN NATURAL GAS SEVICE 35.89 N
SCIS NATURAL GAS SERVICE 32.28 N
BAND TRAILER PAINTING 3,783.82 N
CASPER LICENSES 16,815.15 N
GROUPWISE POWEREDGE WARRANTY 1,616.40 N
CLASSROOM COMPUTERS 4,895.76 N
CLASSROOM COMPUTERS 203.99 N
WSMS LAB PRINTERS 3,510.00 N
WSMS CLASSROOM PRINTERS 611.97 N
WSMS CLASSROOM PRINTERS 4,895.76 N
WSMS CLASSROOM PRINTERS 4,895.76 N
WSMS CLASSROOM PRINTERS 4,895.76 N
INFANT ROOM SUPPLIES-CRIBS 4,885.31 N
END OF YEAR PIZZA- SUMMER CAMP 120.00 N
BUS REPAIR 152.11 N
WORK SAFETY & CROWD MGMT 421.94 N
KITCHEN REPAIR-LHS STADIUM 640.00 N
KITCHEN REPAIR-LHS STADIUM 640.00 N
KITCHEN REPAIR-HART 710.00 N
KITCHEN REPAIR-HART 640.00 N
KITCHEN REPAIR-HART 492.35 N
KITCHEN REPAIR-PUSTER 710.00 N
KITCHEN REPAIR-PUSTER 640.00 N
KITCHEN REPAIR-LJES 710.00 N
KITCHEN REPAIR-LJES 640.00 N
KITCHEN REPAIR-LHS 710.00 N
KITCHEN REPAIR-LHS 640.00 N
KITCHEN REPAIR-LHS 421.62 N
KITCHEN REPAIR-LHS 2,230.66 N
KITCHEN REPAIR-SCIS 710.00 N
KITCHEN REPAIR-SCIS 640.00 N
ART TO GO FEES 1,000.00 N
ART TO GO FEES 1,400.00 N
ART TO GO FEES 1,400.00 N
PLUMBING REPAIR PARTS 692.90 N
PLUMBING REPAIR PARTS 10.24 N
PLUMBING REPAIR PARTS 851.05 N
START UP CHEER COST/WSMS 968.00 N
FIBER NOC PARTS 393.45 N
PO Created by Req: 905449 755.33 N
COFFEE SERVICES- SUMMER CAMP 86.85 N
BANDWIDTH DEDICATED T3 201.45 N
LVN- LITTLE LEOPARDS SUPPLIES 513.63 N
INFANT CURRICULUM- HIGH REACH 297.49 N
GIFT CARDS FOR BENEFITS FAIR 50.00 N
SCHOOLTOWN PLATFORM 11,900.00 N
WILLOW SPRINGS SERVICE 387.55 N
TRAINING AND CERTIFICATION 45.00 N
PENS FOR BENEFITS FAIR 106.59 N
REF PO#304874. SHIRTS 1,343.63 N
TELEPHONE SERVICE 59.52 N
GIGABIT FIBER LEASE 796.90 N
LICENSED HVAC REPAIRS 1,480.93 N
LICENSED HVAC REPAIRS 1,611.74 N
MAINT RECYCLING/ TRASH 91.77 N
HART RECYCLING /TRASH 169.58 N
PUSTER RECYCLING /TRASH 169.58 N
LES RECYCLING/TRASH 169.58 N
LHS RECYCLING /TRASH 1,401.79 N
SLOAN CREEK RECYCLING/TRASH 288.36 N
WILLOW SPRINGS RECYCLING/TRASH 318.77 N
SUDENT THERAPY SUPPLIES 178.65 N
SUBSCRIPTION 142.30 N
SUBSCRIPTION 237.16 N
VI STUDENT MATERIALS 15.00 N
COUNSELOR MACBOOK AIR 183.00 N
COUNSELOR MACBOOK AIR 1,011.00 N
COUNSELOR MACBOOK AIR 27.00 N
PUSTER NATURAL GAS SERVICE 211.22 N
WINDOW REPAIR 85.84 N
NIKON CAMERA WSMS 6,545.00 N
LEADERSHIP MEETING SUPPLIES 83.38 N
FB CAMP TSHIRTS 263.38 N
JULY MILEAGE REIMBURSEMENT 35.41 N
BUSINESS CARDS 34.20 N
BUSINESS CARDS 34.20 N
CURRICULUM SUPPLIES 34.20 N
OFFICE SUPPLIES 510.54 N
REF PO#304351. TRAFFIC CONES, 610.00 N
WILLOW SPRINGS FFE 1,276.19 N
OFFICE CHAIR 240.00 N
BUSINESS CARDS 35.00 N
DISASSEMBLE AND MOVE FURNITURE 165.00 N
A T & T DATA PLAN 25.19 N
ONLINE TRAINING 25.19 N
USB CHARGERS, INDEX CARD-L@L 40.48 N
WSMS FLIP CAMS 910.00 N
CONSUMABLE SUPPLIES-SPED 577.70 N
SPED STUDENT EQUIPMENT 383.95 N
NETWORK CAMS SPECIAL ED 476.88 N
SEWER LJES 680.26 N
SEWER LJES 247.47 N
SEWER SLOAN CREEK 39.60 N
CITY WATER SERVICE -OPERATIONS 37.71 N
CITY WATER SERVICE-HART 1,052.84 N
CITY WATER SERVICE 38.08 N
CITY WATER SERVICE-LHS 183.19 N
CITY WATER SERVICE-LHS 256.39 N
CITY WATER SERVICE-LHS 657.25 N
CITY WATER SERVICE-LHS 583.59 N
CITY WATER SERVICE-LHS 256.39 N
CITY WATER SERVICE-LHS 448.09 N
CITY WATER SERVICE-LHS 154.56 N
CITY WATER SERVICE-LHS 154.56 N
CITY WATER SERVICE-LHS 154.56 N
CITY WATER SERVICE-LHS 154.56 N
CITY WATER SERVICE-LHS 160.62 N
CITY WATER SERVICE-LHS 204.43 N
CITY WATER SERVICE-LHS 192.01 N
CITY WATER SERVICE-LHS 192.01 N
CITY WATER SERVICE-LHS 133.60 N
MILEAGE REIMBURSEMENT 59.10 N
L@L SPEAKER FEES 5,500.00 N
CLASSROOM INSTRUCTION 151.42 N
LIBRARY SUPPLIES 58.53 N
L@L SUPPLIES 57.13 N
L@L SUPPLIES 118.47 N
PUSTER ELECTRICITY 11,907.23 N
LHS ELECTRICITY 19,731.67 N
LHS ELECTRICITY 2,871.59 N
JULY/AUGUST MILEAGE REIMBURSE 46.07 N
ADDITIONAL FOOD EXP-PO#400334 200.00 N
PROF DEV MATERIALS 81.08 N
CURRICULUM SUPPLIES 26.95 N
WSMS SCIENCE STARTUP 10,524.27 N
LHS TEXTBOOKS 393.85 N
LHS STORE INVENTORY 208.80 N
LHS STORE INVENTORY 585.20 N
LHS STORE INVENTORY 192.00 N
LHS STORE INVENTORY 250.00 N
JULY MILEAGE REIMBURSEMENT 12.88 N
WSMS FOLDING PLATFORM 192.00 N
CAMPUS SUPPLIES 1,011.46 N
720 COUNTRY CLUB 300C ELECTRIC 84.30 N
720 COUNTRY CLUB 100A ELECTRIC 58.59 N
ADMIN PORTABLE ELECTRICITY 85.74 N
MACHINE SHOP ELECTRICITY 75.87 N
ADMIN-259 E/F ELECTRICITY 194.12 N
720 COUNTRY CLUB-200B ELECTRIC 229.15 N
ADMIN-2ND WING ELECTRICITY 286.58 N
ADMIN-259B ELECTRICITY 221.87 N
HART ELECTRICITY 7,437.48 N
LJES ELECTRICITY 4,928.81 N
SLOAN CREEK ELECTRICITY 10,964.16 N
ADDITIONAL TRAVEL EXPENSE-TCDA 20.00 N
JULY MILEAGE REIMBURSEMENT 19.70 N
ANNUAL FERTILIZATION PROGRAM 1,125.00 N
FIRE RETARDANT SPRAY 77.94 N
DIGITAL MONITORING 179.64 N
LHS STADIUM TURF CONSTRUCTION 55,345.00 N
WSMS FIELD SOCCER LINE INLAY 13,400.00 N
CAMPUS SUPPLIES 28.02 N
GOLD RUSH CAMP 175.00 N
NUTTY NEWTON CAMP 175.00 N
MAGNET MARKERS CAMP 175.00 N
MISSION CONTROL CAMP 175.00 N
IT MEMORY UPGRADE 128.50 N
IRRIGATION SUPPLIES & REPAIRS 318.92 N
IRRIGATION SUPPLIES & REPAIRS 16.25 N
IRRIGATION SUPPLIES & REPAIRS 4.59 N
SCIS MUSIC SUPPLIES 402.54 N
FOOD FOR STAFF DEVELOPMENT 299.40 N
TEACHER BREAKFAST 75.83 N
CONFERENCE/DISMISSAL FORMS 379.50 N
BUSINESS ENVELOPES 125.00 N
DRINKING FOUNTAIN REPAIR PARTS 182.76 N
TCDA, ACDA MEMBERSHIP FEES 145.00 N
TRAVEL EXPENSES-CHOIR CONF 475.50 N
FINGERPRINTING FEES 142.35 N
ANNUAL MAINT DEPT LUNCH/TRAIN 368.00 N
LUNCH FOR STAFF MEETINGS 198.75 N
ADDITIONAL TRAVEL EXPENSE-TCDA 57.05 N
NECB STUDENT SERVICES 1,575.00 N
NECB STUDENT SERVICES 1,387.50 N
CHANGE--PARKING PERMITS PICKUP 200.00 N
START UP CHANGE FOR WS STORE 200.00 N
PETTY CASH REIMBURSEMENT 91.48 N
TEXAS TECH BAND CAMP TRANSPORT 412.50 N
REFUND STUDENT LUNCH ACCT 8.95 N
L@L CATERING 1,170.00 N
ANNUAL PUBLIC PERF SITE LICENS 2,117.00 N
BUSINESS CARDS 90.00 N
REFUND STUDENT LUNCH ACCT 49.60 N
DISPOSABLE TOWELS 288.00 N
FLOOR REPAIR MATERIALS 117.00 N
JULY MILEAGE REIMBURSEMENT 3.33 N
JULY MILEAGE REIMBURSEMENT 19.43 N
JULY MILEAGE REIMBURSEMENT 56.92 N
NEW TEACHER LUNCH 106.55 N
TEACHER LEADER LUNCH 126.38 N
VOID CK#097071-REISSUE CK 1,362.50 N
DYSLEXIA RECORD FORM 134.00 N
STUDENT EQUIPMENT 615.39 N
STUDENT EQUIPMENT 106.60 N
STUDENT EQUIPMENT 186.29 N
SPED SUPPLIES 115.78 N
POSTER MAKER PAPER 834.28 N
RE-STRIPE LHS 1,495.00 N
RE-STRIPE LHS 2,055.00 N
DYSLEXIA RECORD BOOKLETS 238.70 N
WATER COOLER RENTAL 99.99 N
2013-2014 COFFEE SERVICE 169.32 N
SHELF LABELING KIT 180.52 N
CDL SAFETY TRAINING-NANCE 55.00 N
WSMS REFRIGERATOR 989.00 N
SOFTWARE SUBSCRIPTION 866.00 N
IT DIRECT RENEWAL SERVICE 866.00 N
AED SUPPLIES 310.48 N
REF PO#304610, PLANNERS 2,047.50 N
PO#304847, ATH SUPPLIES 1,794.00 N
SNA MEMEBERSHIP -LINDA DENCKLA 136.75 N
STUDENT EQUIPMENT 1,506.95 N
STUDENT EQUIPMENT 114.74 N
STUDENT EQUIPMENT 1,597.95 N
STUDENT EQUIPMENT 165.74 N
PEIMS START UP 80.41 N
WSMS STUDENT PLANNERS 195.00 N
IT CONNECTION HARDWARE 46.79 N
REF PO#304965. GARMENT RACKS 612.80 N
JULY MILEAGE REIMBURSEMENT 28.86 N
COUNSELOR MATERIALS 11.99 N
KINDER CLASSROOM SUPPLIES 362.92 N
STAFF EVENT 168.00 N
PURCHASING ACADEMY 190.00 N
PURCHASING ACADEMY 190.00 N
GRADE LEVEL POSTCARDS 55.86 N
CAMPUS SUPPLIES 92.80 N
COUNSELOR MATERIALS 439.95 N
STUDENT EQUIPMENT 1,624.57 N
VEHICLE TIRES 167.90 N
ADMIN WATER/SEWER 284.41 N
PUSTER WATER/SEWER 336.98 N
SLOAN CREEK WATER/SEWER 612.80 N
GROUNDS REPAIR PARTS 59.95 N
DYSLEXIA MATERIALS 1,152.00 N
VI CURRICULUM 120.75 N
WAN LEASE 8,575.00 N
ROUTING SWITCH MODULE 200.00 N
MAILING SERVICES 147.04 N
LEADERSHIP TRAINING 15.96 N
REF PO#304678, INSTRUMENTS 2,044.34 N
REF PO#304678. INSTRUMENTS 89.94 N
REF PO#304678, INSTRUMENTS 9.92 N
REF PO#304678, INSTRUMENTS 10.76 N
REF PO#304678, INSTRUMENTS 17.56 N
WRONG VENDOR NAME -2,044.34 N
WRONG VENDOR NAME -89.94 N
WRONG VENDOR NAME -9.92 N
WRONG VENDOR NAME -10.76 N
WRONG VENDOR NAME -17.56 N
COPY PAPER FOR CAMPUS 407.40 N
COPY PAPER FOR CAMPUS 407.40 N
COPY PAPER FOR CAMPUS 2,444.40 N
COPY PAPER FOR CAMPUS 407.40 N
COPY PAPER FOR CAMPUS 2,444.40 N
COPY PAPER FOR CAMPUS 407.40 N
COPY PAPER FOR CAMPUS 2,444.40 N
COPY PAPER FOR CAMPUS 407.40 N
COPY PAPER FOR CAMPUS 4,074.00 N
COPY PAPER FOR CAMPUS 814.80 N
COPY PAPER FOR CAMPUS 2,444.40 N
COPY PAPER FOR CAMPUS 407.40 N
COPY PAPER FOR CAMPUS 2,851.80 N
COPY PAPER FOR CAMPUS 407.40 N
ASSESSMENT MATERIALS 409.20 N
WMI BAND CONTEST FEES 325.00 N
ELECTROLYTE STRIPS 160.00 N
NJHS SUPPLY CABINET 430.22 N
REF PO#304973. MAJESTICS 5,089.04 N
CHOIR TRIP DEPOSIT 900.00 N
REF PO#304887. MAJESTICS 1,848.20 N
MAJESTICS TEMP EMP PAYROLL 4,250.00 N
PROM DEPOSIT 2014 1,689.25 N
GENERAL LEGAL SERVICES 1,914.50 N
COCESSIONS CASH DRAWER BAGS 4,320.00 N
LHS STORE INVENTORY 725.60 N
GIGABIT FIBER LEASE 821.78 N
GIGABIT FIBER LEASE 815.07 N
GIGABIT FIBER LEASE 737.33 N
PARKING PERMITS 420.82 N
REF PO#304943, CONF HOTEL 124.17 N
REF PO#304448, PT CONF HOTEL 263.34 N
APPLE CONNECTOR 1,350.00 N
BUS PARTS AND SUPPLIES 100.95 N
BUS PARTS AND SUPPLIES 30.62 N
BUS PARTS AND SUPPLIES 219.08 N
BUS PARTS AND SUPPLIES 24.76 N
BUS PARTS AND SUPPLIES 99.96 N
BUS PARTS AND SUPPLIES 9.47 N
VEHICLE SUPPLIES 17.99 N
WSMS SHELVING 8,341.97 N
WILLOW SPRINGS FFE 386.40 N
ADDITIONAL SHELVING 593.97 N
WSMS SHELVING 1,728.55 N
REF PO#302785. MISC. FURN, WS 7,854.21 N
REF PO#302785. MISC. FURN. WS 76,807.54 N
REF PO#304829. ART SUPPLIES 2,225.32 N
REF PO#304939, WILLOW SPRINGS 8,510.58 N
WIRELESS KEYBOARDS 38.28 N
REF PO#400333. ADDITIONAL EXP 215.65 N
start up supplies 139.98 N
CREST FALL CONFERENCE 125.00 N
SPEAKER - LEARNING @ LOVEJOY 927.14 N
REF PO#304925, WSMS ORCH 67,780.00 N
SAFARI MONTAGE 11,590.00 N
LABEL PRTECTORS, TAPE , EXTEND 160.33 N
BOOKMARKS, READING AWARDS 60.00 N
LIBRARY FILE CASE 60.11 N
ASSEMBLY 625.00 N
INFANT ROOM SUPPLIES-CRIBS 416.78 N
LOST IN MAIL -1,215.00 N
SOFTWARE LICENSE 1,215.00 N
CURRICULUM SUPPLIES 145.00 N
CURRICULUM SUPPLIES 45.42 N
CURRICULUM SUPPLIES 389.10 N
TEXTBOOKS 13,061.10 N
TEXTBOOKS 2,972.70 N
LIBRARY SUPPLIES 359.02 N
LHS STORE INVENTORY 96.00 N
LHS STORE INVENTORY 338.40 N
POWER STRIPS WSMS 549.47 N
POWER STRIPS WSMS 1,030.24 N
CREDIT -201.66 N
CREDIT -1,344.40 N
FIRE SAFETY EQUIPMENT 83.56 N
SIGNING DAY, REFRESHMENTS 43.98 N
DYSLEXIA MEMBERSHIP 395.00 N
REF PO#304945. NAME BADGES 1,046.38 N
ADDITIONAL LUNCH EXP-PO#400332 139.75 N
REF PO#304619. SUMMER CAMP 330.00 N
REF PO#304872. SUMMER CAMP 120.00 N
PLUMBING REPAIR PARTS 54.60 N
PHARMACY TECH MANUALS 495.00 N
L@L SPEAKER 5,007.19 N
L@ L MILEAGE REIMBURSEMENT 70.95 N
ENTRY FEE, VOLLEYBALL 100.00 N
ENTRY FEE, VOLLEYBALL 100.00 N
LENNOX HVAC PARTS 416.50 N
CREDIT -230.41 N
TEACHER'S TOOLS 16.95 N
WALMART 8.97 N
KROGER 10.17 N
TOM THUMB, JO-ANN FABRIC 21.76 N
TRANSPORTATION SUPPLIES 126.03 N
TRANSPORTATION SUPPLIES 89.62 N
BLDG AND REPAIR SUPPLIES 1,173.45 N
ATHLETICS - GROUNDS 37.85 N
ATHLETICS - GROUNDS 40.09 N
ATHLETICS - GROUNDS 192.72 N
CREDIT -23.74 N
CREDIT -2.85 N
MISC THEATER SUPPLIES 224.97 N
REF PO#304834, D-LINK XTREME 2,624.00 N
REF PO#304458. MASTER PLAN 58,311.00 N
REF PO#304457., MASTER PLAN 74,613.00 N
L@L SPEAKER FEES AND EXPENSES 2,800.00 N
L@L HOTEL EXPENSES 253.12 N
L@L HOTEL EXPENSES 126.56 N
L@L HOTEL EXPENSES 126.56 N
L@L HOTEL EXPENSES 126.56 N
L@L HOTEL EXPENSES 164.77 N
L@L HOTEL EXPENSES 126.56 N
L@L HOTEL EXPENSES 126.56 N
L@L HOTEL EXPENSES 253.12 N
L@L HOTEL EXPENSES 126.56 N
REF PO#302516. KEYNOTE SPEAKER 5,200.00 N
DRIVER PHYSICALS 35.00 N
REF PO#304848. WATERBOY 2,798.00 N
SPORTS MED SUPPLIES 1,322.28 N
SPORTS MED SUPPLIES 578.35 N
SPORTS MED SUPPLIES 3,121.53 N
SPORTS MED SUPPLIES 1,081.82 N
GATORADE FOR SPORTS MED 60.00 N
SPORTS MED SUPPLIES 37.38 N
REF PO#304679. MUSIC SUPPLIES 2,152.34 N
REF PO#304679. MUSIC SUPPLIES 178.95 N
CHOCOLATE MILK FOR ATHLETES 182.00 N
CUSTODIAL SUPPLIES ADMIN 560.56 N
TRASH CAN LINERS 203.00 N
LJE CUSTODIAL SUPPLIES 2,584.79 N
LJE CUSTODIAL SUPPLIES 45.50 N
LJE CUSTODIAL SUPPLIES 224.68 N
LAUNDRY DETERGENT FOR FB 355.46 N
WSMS CUSTODIAL SUPPLIES 216.90 N
CUSTODIAL SUPPLIES 1,023.40 N
WSMS CUSTODIAL SUPPLIES 758.00 N
WSMS CUSTODIAL SUPPLIES 11.60 N
WSMS CUSTODIAL SUPPLIES 52.20 N
WSMS CUSTODIAL SUPPLIES 45.50 N
WSMS CUSTODIAL SUPPLIES 435.00 N
WSMS CUSTODIAL SUPPLIES 1,362.45 N
WSMS CUSTODIAL SUPPLIES 435.00 N
CREDIT -111.40 N
CREDIT -687.75 N
CREDIT -52.20 N
CREDIT -446.60 N
REF PO#400330. ADDITIONAL EXP 135.77 N
MEDALS AND TOTE BAGS 32.18 N
MEDALS AND TOTE BAGS 29.92 N
CREST FALL CONFERENCE 173.80 N
CJD GRANT WRITING 2,400.00 N
REF PO#304677., MUSIC SUPPLIES 10,726.45 N
TECHNOLOGY MEETING 70.00 N
CONVOCATION SHIRTS 1,130.38 N
REF PO#304333. WS ATH EQUIPMEN 17,080.00 N
BEVERAGE SUPPLIES 104.88 N
COFFEE SERVICE/STAFF 75.83 N
COFFEE SERVICE, COACHES OFFICE 42.75 N
SEPTIC INSPECTIONS 175.00 N
SEPTIC SYSTEM REPAIR PARTS 2,100.00 N
STUDENT EQUIPMENT 356.99 N
REF PO#304798. CLASSRM SUPPLY 11.04 N
REF PO#304798. CLASSRM SUPPLY 243.82 N
REIMBURSEMENT-CHILDCARE SNACKS 125.68 N
CAMP REFUND 301.00 N
CONSUMABLE SUPPLIES 248.58 N
CONSUMABLE SUPPLIES 3.81 N
CONSUMABLE SUPPLIES 240.12 N
SPED SUPPLIES 675.27 N
SPED SUPPLIES 59.97 N
SPED SUPPLIES 49.49 N
TONER 223.15 N
OFFICE SUPPLIES 31.33 N
OFFICE SUPPLIES TECHNOLOGY 158.16 N
OFFICE SUPPLIES 897.91 N
OFFICE SUPPLIES 688.84 N
OFFICE SUPPLIES 287.46 N
OFFICE SUPPLIES 104.61 N
ANNUAL PO, ATH OFFICE SUPPLIES 77.62 N
SPORTS MED OFFICE SUPPLY 193.89 N
VOLLEYBALL OFFICE SUPPLIES 89.73 N
OFFICE SUPPLIES 133.64 N
LISD EMERGENCY BOOKS/POSTERS 2,363.00 N
L@L SPEAKER FEES AND EXPENSES 738.90 N
L@L SPEAKER FEES AND EXPENSES 2,738.10 N
ADMIN BLDG LOUNGE SUPPLIES 197.45 N
ADMIN BLDG LOUNGE SUPPLIES 305.97 N
LOCAL DISTRICT UPDATE 28.48 N
1ST GRADE CLASSROOM SUPPLIES 57.91 N
TENNIS CABANA / BENCH 8,979.30 N
ADMINISTRATORS MEMBERSHIP FEES 734.00 N
LHS SCHOOL STORE SALES TAX 313.46 N
FINGERPRINTING SUBSCRIPTION 4.00 N
REF PO#304047. 27,514.83 N
B BASKETBALL STATE TOURNAMENT 400.00 N
REF PO#304875. COMPUTER STATIO 17,343.00 N
ADVANCE ON MISSED PAY -6/30/13 175.00 N
MILEAGE REIMBURSEMENT 88.80 N
REF PO#304592. WILLOW SPRINGS 5,387.00 N
REF PO #652620, WILLOW SPRINGS 54,229.00 N
REF PO#304992. WILLOW SPRINGS 27,890.00 N
REF PO#304678, INSTRUMENTS 2,044.34 N
REF PO#304678, INSTRUMENTS 89.94 N
REF PO#304678, INSTRUMENTS 9.92 N
REF PO#304678, INSTRUMENTS 10.76 N
REF PO#304678, INSTRUMENTS 17.56 N
REF PO#304927, WSMS BAND 59,916.00 N
WSMS STAFF GET TOGEHTER 276.76 N
NEW TEACHER LJ HISTORY LUN 356.04 N
TELEPHONE SERVICE 54.23 N
INTERNET BANDWIDTH SERVICE 2,811.21 N
LONG DISTANCE SERVICE 316.12 N
SPED LEGAL SERVICES 20.50 N
GENERAL LEGAL SERVICES 356.73 N
WSMS SCIENCE STARTUP 211.20 N
WSMS SCIENCE STARTUP 414.00 N
ADDITIONAL TRAVEL EXPENSE-CTET 77.94 N
ART TO GO SUPPLIES 30.00 N
ART TO GO SUPPLIES 30.78 N
ART TO GO SUPPLIES 35.95 N
ART TO GO SUPPLIES 40.95 N
DATA PLAN 25.19 N
OFF SITE MEETINGS 28.73 N
OFF SITE MEETINGS 38.97 N
ASSESSMENT MATERIALS 170.85 N
ONLINE IT PRODUCT NEEDS 81.85 N
STUDENT THERAPY SUPPLIES 9.07 N
L@L SUPPLIES 118.90 N
CREDIT -124.97 N
UIL TRAINING FOR COACHES 35.00 N
UIL TRAINING FOR COACHES 70.00 N
LUNCH MEETINGS/SLC ETC. 44.21 N
LUNCH MEETINGS/SLC ETC. 58.50 N
LUNCH MEETINGS/SLC ETC. 62.64 N
LUNCH MEETINGS/SLC ETC. 61.86 N
TM -REPLACE BROKEN CELL PHONE 199.68 N
BATTERY CHARGER 41.99 N
CAMPUS SUPPLIES 56.00 N
CHOIR BINDERS 265.20 N
ART DEPT START UP SUPPLY 887.62 N
ART DEPT START UP SUPPLY 2,059.73 N
FRSHMN CHEER SMU REG. FEE 360.00 N
STAFF LUNCH 90.00 N
CURRICULUM PORTAL WORK 5,000.00 N
SPED SEAS PROGRAM 1,200.00 N
JULY 2013 COBRA INSURANCE 523.60 N
WATER SERVICE 189.75 N
QUARTERLY SHREDDING WSMS 25.00 N
LEGACY READ EVENT 150.00 N
KIDS IST SUMMER CAMP PIZZA 15.80 N
MILEAGE REIMBURSEMENT 33.67 N
NEW TEACHER LUNCHEON DECOR 23.92 N
VOLUNTEER LUNCH FOR SCH PICKUP 175.50 N
LUNCH MEETINGS, STAFF, MISC 210.00 N
ONLINE SUBSCRIPTION RENEWAL 375.00 N
WILLOW SPRINGS CONSTRUCTION 4,950.00 N
PROFESSIONAL LIBRARY 158.20 N
BECOMING A REFLECTIVE TEACHER 985.08 N
VEHICLE FUEL 153.20 N
TEACHER TRAINING WEEK SUPPLIES 57.00 N
ENTRY FEE, VOLLEYBALL 200.00 N
BUS REPAIR 41.50 N
BUS REPAIR 135.48 N
SPED SUPPLIES 36.40 N
STUDENT INSURANCE PREMIUM 57,154.00 N
RENEWAL-ANNUAL 3,094.00 N
ADDITIONAL TRAVEL EXPENSE-JEA 87.10 N
L@L SPEAKER FEES AND EXPENSES 691.13 N
SOC STUDIES CURR SUPPLIES 427.35 N
TEACHER BREAKFAST 164.73 N
BOYS BASKETBALL CAMP TSHIRTS 747.50 N
LUNCH FOR STAFF MEETINGS 795.00 N
LEARNING @ LOVEJOY CHILDCARE 14,225.00 N
OPENING REGISTER CASH-HART 50.00 N
OPENING REGISTER CASH-PUSTER 50.00 N
OPENING REGISTER CASH-LJES 50.00 N
OPENING REGISTER CASH-LHS 80.00 N
OPENING REGISTER CASH-SCIS 80.00 N
OPENING REGISTER CASH-WSMS 80.00 N
SUMMER CAMP TRANSPORTATION 69.27 N
SUMMER CAMP TRANSPORTATION 66.74 N
SUMMER CAMP TRANSPORTATION 63.02 N
SUMMER CAMP TRANSPORTATION 140.40 N
SUMMER CAMP TRANSPORTATION 204.76 N
SUMMER CAMP TRANSPORTATION 211.01 N
SUMMER CAMP TRANSPORTATION 211.01 N
SUMMER CAMP TRANSPORTATION 66.74 N
SUMMER CAMP TRANSPORTATION 66.74 N
SUMMER CAMP TRANSPORTATION 66.74 N
SUMMER CAMP TRANSPORTATION 96.13 N
SUMMER CAMP TRANSPORTATION 66.74 N
CHOIR EDUCATOR SUBSCRIPTION 140.00 N
BUS FUEL 1,424.27 N
PUSTER TECHNOLOGY CABLE 16.20 N
CAT6 CABLES WSMS 262.79 N
STAFF GARMENTS 600.00 N
WSMS 2013 STAFF SHIRTS 1,784.50 N
STUDENT/STAFF SERVICES 1,125.00 N
JULY 22-AUG 21 MILEAGE 101.70 N
POSTAGE METER LEASE 594.66 N
POSTAGE METER LEASE 258.14 N
POSTAGE METER LEASE 258.14 N
POSTAGE METER LEASE 258.14 N
POSTAGE METER LEASE 624.06 N
POSTAGE METER LEASE 623.94 N
WILLOW SPRINGS METER LEASE 567.09 N
TELEPHONE SERVICE 1,747.28 N
COMMUNICATION INSTALLS/REPAIRS 785.00 N
CUSTODIAL SUPPLIES HART 2,587.73 N
CREDIT-INVENTORY SHORT -34.90 N
CUSTODIAL SUPPLIES PUSTER 425.87 N
LJE CUSTODIAL SUPPLIES 14.25 N
LHS CUSTODIAL SUPPLIES 247.00 N
WSMS CUSTODIAL SUPPLIES 11.60 N
WSMS CUSTODIAL SUPPLIES 11.60 N
WSMS CUSTODIAL SUPPLIES 1,722.10 N
L@L SPEAKER FEES AND EXPENSES 519.80 N
RENEWAL INTERCEPT WEB ACCESS 1,596.00 N
STAFF SPIRIT WEAR 770.80 N
COFFEE SERVICE 181.14 N
COFFEE SERVICE 162.25 N
COFFEE SERVICE 119.28 N
2013-2014 COFFEE SERVICE 82.53 N
PROFESSIONAL LIBRARY 50.40 N
POETRY FRIDAY 288.00 N
COPIER RENTAL EXP-COPIES 313.89 N
2013-14 COPIER RENTAL 1,237.67 N
2013-14 COPIER RENTAL 294.68 N
2013-14 COPIER RENTAL 884.05 N
2013-14 COPIER RENTAL 235.76 N
2013-14 COPIER RENTAL 1,650.23 N
2013-14 COPIER RENTAL 707.24 N
2013-14 COPIER RENTAL 1,591.30 N
2013-14 COPIER RENTAL 471.50 N
2013-14 COPIER RENTAL 1,650.23 N
2013-14 COPIER RENTAL 707.24 N
2013-14 COPIER RENTAL 5,657.94 N
COPIER RENTAL EXP-COPIES 2,000.00 N
2013-14 COPIER RENTAL 1,178.74 N
2013-14 COPIER RENTAL 2,711.10 N
2013-14 COPIER RENTAL 884.05 N
COPIER RENTAL EXP-COPIES 1,000.00 N
2013-14 COPIER RENTAL 2,711.10 N
2013-14 COPIER RENTAL 1,001.93 N
REF POI#303707,. ADDTL TRAVEL 30.93 N
REF PO#304928, CHOIR 4,300.00 N
REF PO#304922, CHOIR 36,576.00 N
FINE ARTS GRANT AWARD 988.65 N
FINE ARTS GRANT AWARD 529.39 N
L@L SPEAKER FEES AND EXPENSES 713.34 N
REF PO#304967. SCRIPTS 88.61 N
WEBSITE HOSTING -LHS NEWSPAPER 300.00 N
AED BATTERY 155.80 N
CLASSROOM SUPPLIES 55.76 N
STAFF SHIRTS 128.00 N
OUTDOOR SIGNS FOR TRAFFIC 484.91 N
BABY CRIB SHEETS 111.86 N
C&I SUPPLIES 680.19 N
CONSUMABLE SUPPLIES 59.96 N
CONSUMABLE SUPPLIES 39.95 N
TONER 35.52 N
OFFICE SUPPLIES 91.93 N
L@L SUPPLIES 601.10 N
L@L SUPPLIES 5.48 N
L@L SUPPLIES 7.27 N
L@L SUPPLIES 55.41 N
CREDIT -14.70 N
OFFICE SUPPLIES 29.15 N
CREDIT -10.16 N
CAMPUS SUPPLIES 2,458.85 N
CAMPUS SUPPLIES 46.98 N
CAMPUS SUPPLIES 131.39 N
CAMPUS SUPPLIES 347.49 N
CAMPUS SUPPLIES 376.36 N
CAMPUS SUPPLIES 362.80 N
WRIST BANDS FOR FB GAMES 300.40 N
PRINTER CARTRIDGES 2,940.84 N
ADMIN SUPPLIES 386.10 N
front office supplies 136.50 N
front office supplies 1,660.23 N
front office supplies 136.50 N
SUPPLIES FOR SPECIAL ED 254.58 N
SUPPLIES FOR FRONT OFFICE 465.80 N
STUDENT SUPPORT CENTER SUPPLIE 372.78 N
CTE NON-DISCR PUBLIC NOTICE 115.00 N
L@L SPEAKER FEES AND EXPENSES 2,041.66 N
LISD EMERGENCY BOOKS/POSTERS 2,965.05 N
LISD EMERGENCY BOOKS/POSTERS 24.95 N
PIANO TUNER 160.00 N
BOOKKEEPER MEMBERSHIP DUES 90.00 N
CLASSROOM SUPPLIES 50.00 N
LIBRARY SUPPLIES 99.60 N
PROF DEVELOPMENT-TASM 180.00 N
ANNUAL MEMBERSHIP THSCA 40.00 N
IT PROFESSIONAL SERVICES 9,600.00 N
DEBATE REGISTRATION FEES 2,030.00 N
REF PO#304966. THEATRE SUPPLY 466.15 N
STUDENT SENSORY 41.67 N
VEHICLE TIRES 313.00 N
ANNUAL CHOIR FEES 50.00 N
CBE TEST ORDER 50.00 N
TEAM BUILDING ACTIVITY 59.20 N
TELEPHONE SERVICE 601.97 N
13-14 RETAINER FEE 1,000.00 N
WSMS NETWORK UPS 650.00 N
REF PO#303705, BAND/CHOIR 1,734.00 N
REF PO#304996., BAND/CHOIR 51,620.00 N
REF PO#304927, WSMS BAND 9,807.00 N
REF PO#304927. WSMS BAND 8,190.00 N
BUS REPAIR 1,085.78 N
WRONG VENDOR NAME -1,085.78 N
ISE/CISCO MAINTENANCE 1,222.68 N
LUNCHES FOR CAMP 792.00 N
TEACHER BREAKFAST 08/14 556.48 N
MAJESTIC CAMP SUPPLIES 250.80 N
BAND TRIP DEPOSIT 10,000.00 N
NSPA MEMBERSHIP DUES 154.00 N
REF PO#304780, DRILL/DANCE 1,578.60 N
PERSPECTIVE NEWS MAGAZINE 1,054.89 N
DUPLICATE PAYMENT -1,054.89 N
USED SAME CK NUMBER TO REKEY -1,054.89 N
DUPLICATE INVOICE PAYMENT 1,054.89 N
COMMENCEMENT PROGRAMS 3,500.00 N
2013-14 PAYROLL ADVANCE 2,000.00 N
2013-14 PAYROLL ADVANCE 2,000.00 N
2013-14 PAYROLL ADVANCE 530.00 N
2013-14 PAYROLL ADVANCE 586.00 N
2013-14 PAYROLL ADVANCE 1,000.00 N
2013-14 PAYROLL ADVANCE 1,200.00 N
2013-14 PAYROLL ADVANCE 1,382.00 N
2013-14 PAYROLL ADVANCE 500.00 N
2013-14 PAYROLL ADVANCE 600.00 N
2013-14 PAYROLL ADVANCE 1,000.00 N
2013-14 PAYROLL ADVANCE 750.00 N
2013-14 PAYROLL ADVANCE 1,000.00 N
2013-14 PAYROLL ADVANCE 2,000.00 N
2013-14 PAYROLL ADVANCE 1,500.00 N
2013-14 PAYROLL ADVANCE 2,000.00 N
2013-14 PAYROLL ADVANCE 1,200.00 N
2013-14 PAYROLL ADVANCE 500.00 N
2013-14 PAYROLL ADVANCE 800.00 N
2013-14 PAYROLL ADVANCE 1,200.00 N
2013-14 PAYROLL ADVANCE 1,000.00 N
2013-14 PAYROLL ADVANCE 550.80 N
ONLINE SUBSCRIPTION RENEWAL 3,738.00 N
STORAGE FOR DIE CUTS 190.00 N
STORAGE FOR DIE CUTS 190.00 N
LICENSED HVAC REPAIRS 1,076.00 N
ONLINE VIDEO EDITING, RENEWAL 3,000.00 N
HUDL REMOTES FOR FOOTBALL 975.00 N
4TH TX WEEKLY MAGAZINE 592.90 N
ATH GROUNDS EQUIPMENT 2,500.00 N
CART & VERTICAL PAPER 82.50 N
CART & VERTICAL PAPER 39.40 N
SCIS LOGO 70.00 N
VOLLEYBALL OFFICIAL 80.00 N
ART DEPT START UP SUPPLY 22.20 N
ART DEPT START UP SUPPLY 31.50 N
SCIS ART SUPPLIES 3,337.38 N
HART ELEM CAFE FOOD SUPPLIES 243.00 N
LOVEJOY ELEM CAFE FOOD SUP 168.24 N
WILLOW SPRINGS CAFE FOOD SUPPL 355.77 N
ONLINE SUBSCRIPTION RENEWAL 7,257.32 N
REF PO#304970. THEATRE SUPPLY 130.71 N
ONLINE SUBSCRIPTION RENEWAL 445.00 N
CHEMICALS FOR SCIENCE 750.06 N
LJES SECURITY SERVICE 210.00 N
VOLLEYBALL OFFICIAL 98.14 N
REF PO#304251, MAJESTICS 1,105.00 N
VOLLEYBALL OFFICIAL 67.37 N
SPED SEAS PROGRAM 400.00 N
ADMIN NATURAL GAS SERVICE 14.22 N
LJES NATURAL GAS SERVICE 35.64 N
SCIS NATURAL GAS SERVICE 44.01 N
start up supplies 462.77 N
PROF DEV-FALL CONFERENCE 125.00 N
MAJESTIC SPRING UNIFORMS 2,575.00 N
OFFICIAL FEES FOR VOLLEYBALL 500.00 N
CONVOCATION 3,000.00 N
ENTRY FEE, CROSS COUNTRY 300.00 N
GATOR 7,506.24 N
REF PO#304883, LIFEBOOK 993.60 N
REF PO#304989. IOS SERVICES 1,350.00 N
REF PO#304839, LIFEBOOK, CART 78,794.58 N
REF PO#304954. IPAD CART, CASE 3,121.20 N
REF PO#304956, IPAD CART, CASE 2,941.20 N
REF PO#304883. LIFEBOOK 662.40 N
REF PO#304880, LIFEBOOK, CART 24,608.86 N
REF PO#304957, IPAD CART, CASE 2,267.20 N
VOLLEYBALL OFFICIAL 63.90 N
STAFF DEVELOPMENT 1,200.00 N
CHARMS SUBSCRIPTION FOR SCIS B 650.00 N
3 YEAR SUBSCRIPTION SCIS CHOIR 650.00 N
ITEMS FOR SPED CLASSROOM 70.45 N
WORKING LUNCH - L@L 31.00 N
STAFF DEVELOPMENT MTGS 96.60 N
STAFF DEVELOPMENT MTGS 116.15 N
STAFF DEVELOPMENT MTGS 220.80 N
ITEMS FOR SPED CLASSROOM 63.96 N
ITEMS FOR SPED CLASSROOM 27.96 N
HVAC FILTERS 600.29 N
HVAC FILTERS 600.29 N
TEACHER TRAINING WEEK SUPPLIES 104.80 N
CHEMICALS FOR SCIENCE 165.61 N
ADDITIONAL TRAVEL EXPENSE- 183.06 N
AP CONFERENCE BAGGAGE FEE 25.00 N
TENNIS UNIFORMS 1,500.00 N
TENNIS UNIFORMS 988.79 N
TENNIS UNIFORMS 732.57 N
CREDIT -712.00 N
BAND FALL SHOW SHIRTS 1,360.95 N
LHS STORE INVENTORY 108.00 N
LHS STORE INVENTORY 108.00 N
LHS STORE INVENTORY 260.10 N
LHS STORE INVENTORY 322.65 N
HART SECURITY SERVICE 70.00 N
HART SECURITY SERVICE 140.00 N
TRANSPORTATION SUPPLIES 1,122.03 N
TRANSPORTATION SUPPLIES 324.25 N
LIFE SAFETY 177.48 N
UTILITY CARTS FOR WSMS 2,805.90 N
NON SLIP MATS 242.36 N
ANNUAL FERTILIZATION PROGRAM 1,125.00 N
DIGITAL MONITORING 59.88 N
AUGUST MILEAGE REIMBURSEMENT 13.56 N
ITEMS FOR SPED CLASSROOM 1,079.00 N
SPSS SUPPORT 3,502.00 N
TGCA CLINIC, MEALS, HOTEL 396.72 N
IRRIGATION SUPPLIES & REPAIRS 57.98 N
IRRIGATION SUPPLIES & REPAIRS 85.45 N
IRRIGATION SUPPLIES & REPAIRS 213.59 N
CHOIR MUSIC 26.99 N
CREDIT -8.99 N
WRONG AMOUNT -26.99 N
WRONG AMOUNT 8.99 N
FILEBOUND INVOICE 310.62 N
ANNUAL STORAGE HOSTING 1,340.50 N
PLUMBING REPAIR PARTS 745.70 N
PLUMBING REPAIR PARTS 18.48 N
STALE CHECK -200.00 N
ENTRY FEE, CROSS COUNTRY 200.00 N
VOLLEYBALL OFFICIAL 71.02 N
HART ELEM CAFE FOOD SUPPLIES 7.30 N
PUSTER CAFE FOOD SUPPLIES 10.95 N
LOVEJOY ELEM CAFE FOOD SUP 10.95 N
LHS CAFE FOOD SUPPLIES 161.24 N
SLOAN CREEK CAFE FOOD SUPPLIES 78.63 N
WILLOW SPRINGS CAFE FOOD SUPPL 35.56 N
FINGERPRINTING FEES 332.15 N
STAFF MEETING 686.25 N
REF PO#304831. MUSIC ROOM 445.55 N
SOFTWARE PURCHASE 3,750.00 N
REFUND LIBRARY PLAYAWAY FOUND 39.99 N
STEM CLASS SCIS 6,781.50 N
LENNOX HVAC PARTS 580.44 N
LENNOX HVAC PARTS 326.80 N
ITEMS FOR SPED CLASSROOM 1,139.55 N
REF PO#303706 FURNITURE 94,862.00 N
CPR-AED-FIRST AID 108.00 N
LJES PETTY CASH-CONSUMABLES 13.77 N
LJES PETTY CASH-COBNSUMABLES 15.06 N
LJES PETTY CASH-PRINCIPAL ACT 55.36 N
ADDITIONAL PETTY CASH FOR CONC 480.00 N
SCIS START UP PETTY CASH 100.00 N
CONVOCATION BREAKFAST 841.62 N
BACK TO SCHOOL MEETING 150.00 N
ADDITIONAL TRAVEL EXP 1.74 N
VOLLEYBALL OFFICIAL 64.32 N
REF PO#304459. TECHNOLOGY 133,551.00 N
STAFF BREAKFAST 75.99 N
LOST IN MAIL -75.99 N
STUDENT EQUIPMENT 90.99 N
VOLLEYBALL SECURITY 105.00 N
VOLLEYBALL SECURITY 140.00 N
LHS STORE INVENTORY 1,960.40 N
LHS STORE INVENTORY 201.90 N
STUDENT/STAFF SERVICES 4,650.00 N
TGCA CLINIC, REF PO#304963 100.00 N
WRONG VENDOR NAME -100.00 N
PROF DEV - TASM CONFERENCE 199.80 N
LAMINATING POUCHES 113.58 N
VEHICLE PARTS 789.00 N
VEHICLE PARTS 211.00 N
BUS PARTS 1,622.71 N
BUS PARTS 111.05 N
ITEMS FOR SPED CLASSROOM 136.97 N
ITEMS FOR SPED CLASSROOM 11.05 N
ART SUPPLIES 50.00 N
ART SUPPLIES 1,017.84 N
SUBSCRIPTION 421.08 N
MEMBERSHIP RENEWAL 115.00 N
MEMBERSHIP RENEWAL 69.00 N
MEMBERSHIP RENEWAL 189.00 N
NEWS2YOU RENEWAL 2,522.52 N
TINA MURPHY YEARLY MEMBERSHIP 185.00 N
HART ELEM CAFE FOOD SUPPLIES 188.70 N
PUSTER CAFE FOOD SUPPLIES 105.45 N
PUSTER CAFE FOOD SUPPLIES 11.10 N
LOVEJOY ELEM CAFE FOOD SUP 105.45 N
LOVEJOY ELEM CAFE FOOD SUP 22.20 N
LOVEJOY ELEM CAFE FOOD SUP 44.40 N
LHS CAFE FOOD SUPPLIES 387.90 N
LHS CAFE FOOD SUPPLIES 157.60 N
LHS CAFE FOOD SUPPLIES 185.60 N
CHOCOLATE MILK FOR ATHLETES 147.88 N
CHOCOLATE MILK FOR ATHLETES 159.25 N
SLOAN CREEK CAFE FOOD SUPPLIES 199.80 N
SLOAN CREEK CAFE FOOD SUPPLIES 99.90 N
SLOAN CREEK CAFE FOOD SUPPLIES 88.80 N
WILLOW SPRINGS CAFE FOOD SUPPL 282.90 N
WILLOW SPRINGS CAFE FOOD SUPPL 72.10 N
WILLOW SPRINGS CAFE FOOD SUPPL 60.90 N
CLEANING SUPPLIES 187.48 N
CLEANING SUPPLIES 72.02 N
CUSTODIAL SUPPLIES ADMIN 45.96 N
WSMS - INITIAL SUPPLIES ORDER 1,092.88 N
WSMS - INITIAL SUPPLIES ORDER 33.00 N
WSMS - INITIAL SUPPLIES ORDER 175.80 N
CREDIT -33.00 N
CUSTODIAL SUPPLIES HART 100.25 N
HART ELM CAFE NONFOOD SUPPLIES 122.09 N
CREDIT -38.00 N
PUSTER CAFE NONFOOD SUPPLIES 122.38 N
LJE CUSTODIAL SUPPLIES 217.64 N
LJE CUSTODIAL SUPPLIES 104.00 N
LJE CUSTODIAL SUPPLIES 126.10 N
LJE CUSTODIAL SUPPLIES 239.09 N
LOVEJOY ELEM CAFE NONFOOD SUP 97.09 N
LHS CUSTODIAL SUPPLIES 118.20 N
LHS CUSTODIAL SUPPLIES 2,808.00 N
LHS CAFE NON-FOOD SUPPLIES 152.52 N
SCIS CUSTODIAL SUPPLIES 2,190.95 N
SCIS CAFE NONFOOD SUPPLIES 238.47 N
SCIS CAFE NONFOOD SUPPLIES 48.89 N
RIVA REPORT & POLICIES 1,200.00 N
PUSTER CAFE FOOD SUPPLIES 159.75 N
LOVEJOY ELEM CAFE FOOD SUP 159.75 N
LHS CAFE FOOD SUPPLIES 429.00 N
SLOAN CREEK CAFE FOOD SUPPLIES 307.25 N
WILLOW SPRINGS CAFE FOOD SUPPL 394.25 N
ASSESSMENT MATERIALS 196.52 N
EOC TEST SCORES 147.75 N
EOC TEST SCORES 105.95 N
PROF DEV-CREST CONFERENCE 241.80 N
STAFF SHIRTS 1,756.60 N
WILLOW SPRINGS CONSTRUCTION 389,873.47 N
SANITATION SERV - ALL SCHOOLS 89.26 N
SANITATION SERV - ALL SCHOOLS 89.26 N
SANITATION SERV - ALL SCHOOLS 88.92 N
SANITATION SERV - ALL SCHOOLS 88.92 N
SANITATION SERV - ALL SCHOOLS 101.24 N
SANITATION SERV - ALL SCHOOLS 101.24 N
SANITATION SERV - ALL SCHOOLS 164.84 N
SANITATION SERV - ALL SCHOOLS 164.84 N
SANITATION SERV - ALL SCHOOLS 179.55 N
SANITATION SERV - ALL SCHOOLS 179.55 N
SANITATION SERV - ALL SCHOOLS 183.65 N
SANITATION SERV - ALL SCHOOLS 183.65 N
ENGINEERING PART. FEE 3,000.00 N
ENGINEERING PART. FEE 750.00 N
2013-2014 COFFEE SERVICE 72.16 N
MECHANICAL SYSTEMS REPAIR 187.67 N
TRAINING & CERTIFICATION 55.00 N
CDL SAFETY TRAINING 210.00 N
MRPC CATALOG 200.00 N
GT TESTING MATERIALS 249.54 N
PIANO DOLLY 500.00 N
ITEMS FOR SPED CLASSROOM 30.95 N
TABLECLOTHS FOR HES CAFETERIA 9.92 N
FIRST AID SUPPLIES 517.69 N
AED EQUIPMENT 4,066.92 N
DISINFECTANTS- CLEANING SUPPY 396.09 N
REF PO#303838,CLASSROOM SETUP 449,003.32 N
CLASSROOM SUPPLIES 96.78 N
GIFT CERTIFICATE 50.00 N
STAFF GIFTS 2,115.00 N
NEW TEACHER ORIENTATION 150.00 N
VOLLEYBALL OFFICIAL 102.88 N
REFUND STUDENT LUNCH ACCT 44.90 N
ENTRY FEE, SOFTBALL 300.00 N
CURRICULUM SUPPLIES 703.20 N
CONSUMABLE SUPPLIES 19.06 N
CONSUMABLE SUPPLIES 85.56 N
OFFICE SUPPLIES TECHNOLOGY 17.77 N
STUDENT NUTRITION SUPPLIES 186.47 N
CREDIT -25.83 N
OFFICE SUPPLIES 45.78 N
OFFICE SUPPLIES 20.24 N
CAMPUS SUPPLIES 250.44 N
CAMPUS SUPPLIES 62.61 N
CAMPUS SUPPLIES 125.22 N
CAMPUS SUPPLIES 62.61 N
CAMPUS SUPPLIES 62.61 N
CAMPUS SUPPLIES 62.61 N
CAMPUS SUPPLIES 178.45 N
CAMPUS SUPPLIES 301.67 N
TAPE, POSTER BOARD, PAPER 214.12 N
CAMPUS SUPPLIES 24.99 N
CAMPUS SUPPLIES 1,198.80 N
CAMPUS SUPPLIES 29.99 N
OFFICE SUPPLIES 23.44 N
ADMIN SUPPLIES 9.36 N
ADMIN SUPPLIES 13.65 N
front office supplies 56.58 N
SUPPLIES FOR CLASSROOMS 998.94 N
SUPPLIES FOR FRONT OFFICE 233.10 N
NEWSPAPER RENEWAL 75.00 N
ITEMS FOR SPED CLASSROOM 139.94 N
ADMIN BLDG LOUNGE SUPPLIES 138.05 N
LJE & HART SECURITY SERVICE 350.00 N
MEMBERSHIP FEES 180.00 N
MEMBERSHIP RENEWAL 280.00 N
PROF MEMBERSHIP 540.00 N
LEGISLATIVE PIPELINE RENEWAL 4,125.00 N
CAMPUS SUPPLIES 26.95 N
BAND T SHIRTS 1,047.50 N
HVAC FILTERS 1,290.17 N
HVAC FILTERS 1,445.00 N
PROF DEV-FALL MEETING 180.00 N
TCASE MEMBERSHIP RENEWAL 35.00 N
TCASE MEMBERSHIP RENEWAL 65.00 N
SUBSCRIPTION RENEWAL 215.00 N
REGISTRATION 215.00 N
STATE B BASKETBALL TICKETS 10.00 N
SUBSCRIPTION 97.24 N
SUBSCRIPTION 194.48 N
PROF DEV - AUG 21 582.30 N
SIGN SUPPLIES 75.75 N
SOFTWARE 1,400.00 N
MARCHING BAND FEES 330.00 N
CAFETERIA UNIFORMS 53.97 N
ENTRY FEE, CROSS COUNTRY 400.00 N
SPED STUDENT SUPPLIES 85.40 N
SPED STUDENT SUPPLIES 76.79 N
SPED STUDENT SUPPLIES 58.94 N
CONSUMABLE SUPPLIES 239.19 N
MAINT ANNUAL MEETING 43.90 N
MAINT ANNUAL MEETING 4.96 N
CONCESSIONS SUPPLIES 44.00 N
CONCESSIONS SUPPLIES 11.32 N
CONCESSIONS SUPPLIES 5.71 N
CONCESSIONS SUPPLIES 26.78 N
CONCESSIONS SUPPLIES 4.96 N
CONCESSIONS SUPPLIES 365.42 N
CONCESSIONS SUPPLIES 113.80 N
STUDENT NUTRITION SUPPLIES 10.32 N
STUDENT NUTRITION SUPPLIES 19.58 N
STUDENT NUTRITION SUPPLIES 604.92 N
CONCESSIONS SUPPLIES 17.10 N
CONCESSIONS SUPPLIES 9.19 N
CONCESSIONS SUPPLIES 9.32 N
CONCESSIONS SUPPLIES 7.54 N
CONCESSIONS SUPPLIES 3.56 N
CONCESSIONS SUPPLIES 56.81 N
CONCESSIONS SUPPLIES 118.92 N
KIDS 1ST SNACKS 258.11 N
KIDS 1ST SNACKS 247.21 N
KIDS 1ST SNACKS 106.93 N
SUMMER CAMP SNACKS 73.45 N
SUMMER CAMP SNACKS 46.67 N
SUMMER CAMP SNACKS 161.33 N
SUMMER CAMP SNACKS 14.24 N
SUMMER CAMP SNACKS 183.59 N
INFANT ROOM- ROCKING CHAIRS 937.32 N
INFANT ROOM SUPPLIES 53.28 N
INFANT ROOM SUPPLIES 632.06 N
SUPPLIES FOR CLASSROOMS 116.28 N
SUPPLIES FOR CLASSROOMS 501.55 N
KIDS 1ST SUPPLIES 24.49 N
KIDS 1ST SUPPLIES 30.96 N
KIDS 1ST SUPPLIES 5.98 N
SUMMER CAMP SUPPLIES 40.21 N
SUMMER CAMP SUPPLIES 14.35 N
SUMMER CAMP SUPPLIES 9.88 N
STAFF MEETING 207.20 N
CAMPUS SUPPLIES 79.26 N
CAMPUS SUPPLIES 244.99 N
FOOD/SUPPLIES FOR STAFF 49.86 N
FABRIC, BOOKS, ORGANIZERS 77.07 N
ADMIN SUPPLIES 53.09 N
ADMIN SUPPLIES 32.10 N
ADMIN SUPPLIES 68.21 N
ADMIN SUPPLIES 108.82 N
supplies 96.66 N
supplies 115.90 N
MISC SUPPLIES FOR FRONT OFFICE 44.26 N
MISC SUPPLIES FOR FRONT OFFICE 13.37 N
MISC SUPPLIES FOR FRONT OFFICE 55.38 N
MISC SUPPLIES FOR FRONT OFFICE 21.55 N
MISC SUPPLIES FOR FRONT OFFICE 49.64 N
MISC SUPPLIES FOR FRONT OFFICE 38.74 N
MISC SUPPLIES FOR FRONT OFFICE 34.86 N
MISC SUPPLIES FOR FRONT OFFICE 83.90 N
MISC SUPPLIES FOR FRONT OFFICE 116.68 N
MISC SUPPLIES FOR FRONT OFFICE 129.82 N
MISC SUPPLIES FOR FRONT OFFICE 155.93 N
REF PO#304992, MUSIC FURNITURE 1,922.00 N
REF PO#304962. GARMENT RACKS 1,489.00 N
ADMIN TREATS 14.07 N
JULY, AUGUST 2013 MILEAGE 121.48 N
REF PO#304927, WSMS BAND 4,095.00 N
ADDITIONAL TRAVEL EXP-TECH 101.00 N
REF PO#400142, REPLC CK#097419 1,085.78 N
REF PO#304974, MAJESTICS 445.00 N
CONCERT REPERTOIRE 612.34 N
REF PO#304821, CHOIR MUSIC 95.24 N
WRONG AMOUNT -612.34 N
WRONG AMOUNT -95.24 N
SENIOR CLASS BANNER 90.00 N
REF PO#304778, 13-14 MAJESTICS 4,712.00 N
REF PO#304797, MAJESTICS 1,575.00 N
REF PO#304835,. 13-14 CHEER 18,434.70 N
TEACHER BREAKFAST 08/14 37.00 N
WSMS STARTUP 920.78 N
SOFTWARE UPDATE CS6 506.56 N
DONATION-LHS VOLLEYBALL 1,483.00 N
DEPARTMENT SUPPLIES 387.14 N
UNDER ARMOUR FOR FOOTBALL 684.60 N
SHORTS FOR FOOTBALL 1,174.00 N
GAME POLOS FOR FOOTBALL 3,192.15 N
UNDER ARMOUR 462.00 N
ATHLETICS 108.88 N
CLASS BOOKS FOR 5TH ELAR 840.00 N
FOOTBALL OFFICIAL 140.00 N
LEOPARD FRIDAY STAGE 349.00 N
SAFETY SYSTEM BATTERIES 413.49 N
CAMPUS SUPPLIES 176.00 N
CHOIR BINDERS 385.56 N
AUGUST MILEAGE REIMBURSEMENT 50.85 N
AUGUST MILEAGE REIMBURSEMENT 16.95 N
LHS STORE INVENTORY 999.66 N
LHS STORE INVENTORY 651.91 N
LHS STORE INVENTORY 958.78 N
WSMS STORE INVENTORY 1,802.73 N
AUGUST MILEAGE REIMBURSEMENT 90.12 N
INTERPRETER FOR L@L 2,000.00 N
FIRE DEPT/FOOTBALL 100.00 N
FIRE DEPT /FOOTBALL 50.00 N
FOOTBALL SECURITY 175.00 N
HP PRINTER PART 284.64 N
FOOTBALL OFFICIAL 140.00 N
WATER OPERATIONS 59.44 N
WATER/SEWER LHS 180.13 N
WATER/SEWER LHS 301.32 N
WATER/SEWER LHS 407.69 N
WATER/SEWER LHS 909.00 N
WATER/SEWER LHS 854.03 N
WATER/SEWER LHS 276.56 N
WATER/SEWER LHS 518.59 N
WATER/SEWER LHS 154.56 N
WATER/SEWER LHS 154.56 N
WATER/SEWER LHS 154.56 N
WATER/SEWER LHS 154.56 N
WATER/SEWER LHS 294.90 N
WATER/SEWER LHS 899.36 N
WATER/SEWER LHS 793.33 N
WATER/SEWER LHS 767.81 N
WATER/SEWER LHS 1,880.27 N
FOOTBALL OFFICIAL 140.00 N
FOOTBALL OFFICIAL 90.00 N
SHREDDING 42.50 N
IT PROFESSIONAL SERVICES 3,150.00 N
LAPTOP FOR TMOORE 805.00 N
AUGUST MILEAGE REIMBURSEMENT 68.37 N
MISC THEATER SUPPLIES 53.66 N
FOOTBALL OFFICIAL 143.00 N
REGISTRATION FEE REIMBURSEMENT 60.00 N
SUBURBAN REPAIR 3,106.92 N
READING MATERIALS 301.53 N
TEXTBOOKS 707.65 N
TEACHER REFERENCE BOOKS 38.42 N
TEXTBOOKS 6,368.35 N
TISCA CLINIC, MEALS/MILES 356.38 N
SECURITY FOOTBALL 175.00 N
WSMS MANAGEMENT SYSTEM 485.60 N
VOLLEYBALL OFFICIAL 67.20 N
VOLLEYBALL OFFICIAL 94.41 N
LHS STORE INVENTORY 261.00 N
LHS STORE INVENTORY 208.80 N
LHS STORE INVENTORY 192.00 N
LHS STORE INVENTORY 11.95 N
LHS STORE INVENTORY 1,689.00 N
LHS STORE INVENTORY 278.60 N
LHS STORE INVENTORY 201.00 N
LHS STORE INVENTORY 47.60 N
STUDENT T SHIRT ORDERS 448.40 N
STUDENT T SHIRT ORDERS 734.40 N
STUDENT T SHIRT ORDERS 418.20 N
WSMS STAFF T SHIRTS 634.80 N
WSMS STAFF T SHIRTS 91.20 N
WSMS STORE INVENTORY 192.00 N
WSMS STORE INVENTORY 104.40 N
WSMS STORE INVENTORY 104.40 N
WSMS STORE INVENTORY 104.40 N
WSMS STORE INVENTORY 144.00 N
WSMS STORE INVENTORY 135.00 N
WSMS STORE INVENTORY 104.40 N
WSMS STORE INVENTORY 143.40 N
WSMS STORE INVENTORY 250.00 N
AUGUST MILEAGE REIMBURSEMENT 9.04 N
FOOTBALL SECURITY 185.00 N
REGISTRATION REIMBURSEMENT 50.00 N
2 HRS HART SECURITY 70.00 N
AUGUST MILEAGE REIMBURSEMENT 42.94 N
AWAY GAME MEAL, FOOTBALL 327.25 N
REIMBURSE, FB POST GAME MEAL 475.15 N
FOOTBALL SECURITY 175.00 N
TEXAS OUTDOOR FLAG 24.99 N
FIELD TRIP 525.00 N
ONLINE TEACHERS ADDITION- 33.92 N
MEALS, BASKETBALL CLINIC 100.00 N
VOLLEYBALL OFFICIAL 90.17 N
IRRIGATION SUPPLIES & REPAIRS 14.96 N
SOFTWARE LICENSE 6,256.50 N
SOFTWARE LICENSE 6,256.50 N
STARTUP PRINTING FOR WSMS 335.00 N
STARTUP PRINTING FOR WSMS 270.00 N
FOOTBALL OFFICIAL 113.90 N
FOOTBALL OFFICIAL 90.00 N
MEALS, COACH CLINIC 100.00 N
FOOTBALL OFFICIAL 102.60 N
COLLEGE FAIR LUNCH 1,192.50 N
AUGUST MILEAGE REIMBURSEMENT 140.12 N
REFRESHMENTS 145.62 N
NETWORK MTG LUNCHEON 193.75 N
CLEANING WIPES 33.19 N
FOOTBALL OFFICIAL 40.00 N
FOOTBALL SECURITY 185.00 N
FOOTBALL SECURITY 175.00 N
FOOTBALL SECURITY 175.00 N
VOLLEYBALL SECURITY 157.50 N
FOOTBALL OFFICIAL 135.00 N
TAP REIMBURSEMENT 2,250.00 N
TAP REIMBURSEMENT 760.00 N
GAS PURCHASE REIMBURSEMENT 55.00 N
PAINT & WALL REPAIR SUPPLIES 346.78 N
PROF DEV FALL CONFERENCE 316.00 N
WRONG ADDRESS -316.00 N
REF PO#303783, WSMS CAFE 6,137.47 N
AUGUST MILEAGE REIMBURSEMENT 7.35 N
AUGUST MILEAGE REIMBURSEMENT 29.94 N
ELECTION LAW SEMINAR 155.00 N
AUGUST MILEAGE REIMBURSEMENT 46.33 N
TAP REIMBURSEMENT 2,600.00 N
LEOPARD FRIDAY 135.00 N
AUGUST MILEAGE REIMBURSEMENT 23.73 N
HART ELEM CAFE FOOD SUPPLIES 80.75 N
PUSTER CAFE FOOD SUPPLIES 107.25 N
LOVEJOY ELEM CAFE FOOD SUP 177.50 N
LHS CAFE FOOD SUPPLIES 286.00 N
SLOAN CREEK CAFE FOOD SUPPLIES 376.25 N
CREDIT -9.50 N
GT TESTING MATERIAL 238.50 N
SPORTS MEDICINE AWAY FOOTBALL 57.37 N
PENSKE TRUCK RENTAL FOR FB 100.00 N
VOLLEYBALL OFFICIAL, 63.39 N
IOS MOBILE DEVELOPMENT COURSE 116.00 N
COFFEE SERVICE 108.89 N
STUDENT NUTRN CLASSES 272.00 N
BANDWIDTH DEDICATED T3 201.45 N
FOOTBALL OFFICIAL 40.00 N
AUGUST MILEAGE REIMBURSEMENT 13.56 N
STUDENT PLANNERS 229.00 N
AED 1,804.66 N
CALCULATOR STORAGE POCKETS 849.50 N
PRINCIPAL SHIRTS 64.00 N
SPELLING BEE REGISTRATION 127.50 N
SPELLING BEE ENROLLMENT 127.50 N
ENROLLMENT - SPELLING BEE 127.50 N
PROF DEV-NSSSA-NCSS CONFERENCE 290.80 N
AUGUST MILEAGE REIMBURSEMENT 29.95 N
AUGUST MILEAGE REIMBURSEMENT 44.07 N
LHS STADIUM BLEACHER RENTAL 13,000.00 N
ITEMS FOR SPED CLASSROOM 516.88 N
FOOTBALL OFFICIAL 40.00 N
OFFICE SUPPLIES 68.82 N
OFFICE SUPPLIES TECHNOLOGY 67.97 N
STUDENT NUTRITION SUPPLIES 39.66 N
STUDENT NUTRITION SUPPLIES 178.80 N
REF PO#400387, SUPPLIES 14.70 N
INDOOR DIRECTIONAL SIGNS 293.56 N
-1.47 N
CREDIT -16.02 N
CREDIT -23.64 N
OFFICE SUPPLIES 32.50 N
CAMPUS SUPPLIES 10.16 N
CAMPUS SUPPLIES 184.52 N
CAMPUS SUPPLIES 73.92 N
CAMPUS SUPPLIES 71.37 N
CREDIT -73.92 N
TAPE, POSTER BOARD, PAPER 38.85 N
CLASSROOM SUPPLIES 176.00 N
CLASSROOM SUPPLIES 269.32 N
CLASSROOM SUPPLIES 183.36 N
FOOTBALL OFFICE SUPPLIES 545.64 N
SPECIAL ED SUPPLIES 111.15 N
PRINTER CARTRIDGES 55.99 N
COMPOSITION NOTEBOOKS 248.75 N
CREDIT -47.98 N
CONSUMABLE SUPPLIES 208.69 N
START UP SCHOOL SUPPLIES 206.01 N
START UP SCHOOL SUPPLIES 62.61 N
START UP SCHOOL SUPPLIES 2,204.93 N
START UP SCHOOL SUPPLIES 214.35 N
START UP SCHOOL SUPPLIES 278.28 N
START UP SCHOOL SUPPLIES 106.28 N
CREDIT -711.36 N
BAND SUPPLIES 188.91 N
ORCHESTRA SUPPLIES 62.97 N
CHOIR SUPPLIES 553.91 N
MISC THEATER SUPPLIES 62.97 N
SUPPLIES FOR SPECIAL ED 202.52 N
SUPPLIES FOR SPECIAL ED 8.10 N
SUPPLIES FOR SPECIAL ED 10.54 N
CLASSROOM SUPPLIES 100.89 N
TONER CARTRIDGES CLASSROOMS 1,107.30 N
CLASSROOM SUPPLIES 191.00 N
TONER CARTRIDGES CLASSROOMS 449.95 N
CLASSROOM SUPPLIES 6.34 N
CLASSROOM SUPPLIES 95.59 N
SUPPLIES FOR FRONT OFFICE 13.89 N
SUPPLIES FOR FRONT OFFICE 13.89 N
STUDENT SUPPORT CENTER SUPPLIE 20.52 N
STUDENT SUPPORT CENTER SUPPLIE 60.49 N
STUDENT SUPPORT CENTER SUPPLIE 30.75 N
STUDENT SUPPORT CENTER SUPPLIE 43.70 N
STUDENT SUPPORT CENTER SUPPLIE 34.94 N
STUDENT SUPPORT CENTER SUPPLIE 29.03 N
CREDIT -6.34 N
CREDIT -21.78 N
FIRE DEPT/FOOTBALL 100.00 N
FIRE DEPT/FOOTBALL 50.00 N
HOT WEATHER DRINKS 163.50 N
REF PO#304961, SUPPLIES 274.40 N
MISC THEATER SUPPLIES 272.92 N
TASA/TASB CONF 9-2013 295.00 N
TASA/TASB CONF 9-2013 295.00 N
TASA/TASB CONF 9-2013 295.00 N
CLASSES AND SERVICES 1,825.00 N
ANNUAL SUBSCRIPTION 1,700.00 N
WC CONTRIBUTION FND YR 2013/14 32,162.50 N
TASPA WINTER CONFERENCE 275.00 N
FALL CONFERENCE 212.00 N
CTAT MEMBERSHIP - M ALLEN 175.00 N
LITIGATION PAYMENT 5,000.00 N
ONLINE CURRICULUM ACCESS 200.00 N
WRONG AMOUNT -200.00 N
IT PROFESSIONAL SERVICES 6,400.00 N
TGCA MEMBERSHIP & CLINIC FEE 100.00 N
SUMMER AP MILEAGE REIMBURSEMEN 81.36 N
TISCA CLINIC FOR SWIM COACH 110.00 N
FALL CONFERENCE 125.00 N
GAME DAY MEALS FOR COACHES 110.50 N
MEALS, COACH CLINIC 100.00 N
REF PO#304927, BAND 28.00 N
SUNSHINE FUNDS CASH RESERVE 120.00 N
TELEPHONE SERVICE 59.16 N
AUGUST 2013 MILEAGE 60.46 N
REF PO#303784, KITCHEN SUPPLY 2,141.35 N
TREE REMOVAL LOVEJOY ELEM 1,860.00 N
MAINT RECYCLING/ TRASH 94.02 N
HART RECYCLING /TRASH 174.10 N
PUSTER RECYCLING /TRASH 174.10 N
LES RECYCLING/TRASH 174.10 N
LHS RECYCLING /TRASH 1,413.08 N
SCIS RECYCLING/TRASH 297.40 N
WILLOW SPRINGS RECYCLING/TRASH 327.81 N
REF PO#304943. CONF. HOTEL 372.51 N
HOTEL, VB PEARLAND TOURNAMENT 2,786.28 N
AIRFARE 554.15 N
DEBATE TRAVEL DEPOSIT 10,848.39 N
AUGUST 2013 MILEAGE 40.68 N
AUGUST 2013 MILEAGE 33.90 N
PUSTER CAFE FOOD SUPPLIES 251.67 N
SLOAN CREEK CAFE FOOD SUPPLIES 583.41 N
TENNIS EQUIPMENT 1,049.56 N
REFUND REGISTRATION FEE 50.00 N
VARSITY CHEER DEPOSIT 60.00 N
VARSITY CHEER DEPOSIT 1,140.00 N
VARSITY CHEER DEPOSIT 600.00 N
DEPARTMENT SUPPLIES 66.63 N
CHEMISTRY SUPPLIES 1,046.38 N
AUGUST 2013 MILEAGE 53.68 N
LES WATER /SEWER 594.91 N
LES WATER/SEWER 246.15 N
SCIS WATER/SEWER 42.68 N
WATER SERVICE 165.00 N
AUGUST 2013 MILEAGE 80.23 N
ELECTRICITY PES 148.15 N
ELECTRICITY LHS 3,461.34 N
ELECTRICITY LHS 21,495.59 N
TEACHER APPRECIATION 185.50 N
AUGUST 2013 MILEAGE 16.95 N
ELECTRIC LIGHTING REPAIRS 1,942.11 N
EMERGENCY LIGHTING PARTS 179.00 N
EMERGENCY LIGHTING PARTS 790.00 N
ELECTRICAL REPAIR PARTS 123.68 N
EMERGENCY LIGHTING PARTS 958.40 N
REPLACEMENT LIGHT BULBS 1,900.80 N
LIGHTING REPAIR PARTS 325.00 N
REPAIR PARTS HVAC 150.30 N
LEOPARD FRIDAY 6,725.00 N
1ST GRADE BOOKLET 236.06 N
CURRICULUM ENRICHMENT 104.00 N
NOVELL LICENSING 6,971.00 N
NOVELL LICENSING 3,341.50 N
ITEMS FOR SPED CLASSROOM 39.92 N
CNA WORKBOOKS 238.08 N
AUGUST 2013 MILEAGE 15.26 N
TRAVEL PER DIEM 647.00 N
AUGUST 2013 MILEAGE 29.95 N
ELECTRICITY ADMIN-200B 286.15 N
ELECTRICITY ADMIN-100A 36.61 N
ELECTRICITY ADMIN -300C 85.45 N
MACHINE SHOP ELECTRICITY 91.47 N
PORTABLE ELECTRICITY 110.88 N
ADMIN 259B ELECTRICITY 229.95 N
ADMIN 259E/F ELECTRICITY 219.11 N
ADMIN 2ND WING ELECTRICITY 359.77 N
ELECTRICITY HART 8,234.28 N
ELECTRICITY LES 5,343.14 N
SLOAN CREEK ELECTRICITY 10,324.69 N
AUGUST 2013 MILEAGE 21.47 N
AUGUST 2013 MILEAGE 20.91 N
CONCESSIONS MAINT & REPAIRS 120.00 N
HART ELM CAFE MAINT & REPAIRS 893.70 N
LOVEJOY ELEM CAFE MAINT & REP 652.40 N
SCIS CAFE MAINT & REP 270.00 N
SCIS CAFE MAINT & REP 470.55 N
SCIS CAFE MAINT & REP 404.89 N
WILLOW SPRINGS CAFE MAINT & RP 120.00 N
AUGUST 2013 MILEAGE 25.43 N
SPELLING BEE AWARDS 25.78 N
AUGUST 2013 MILEAGE 25.43 N
AUGUST 2013 MILEAGE 16.95 N
AUGUST 2013 MILEAGE 21.65 N
HART ELEM CAFE FOOD SUPPLIES 32.85 N
HART ELEM CAFE FOOD SUPPLIES 42.72 N
PUSTER CAFE FOOD SUPPLIES 18.25 N
PUSTER CAFE FOOD SUPPLIES 23.32 N
LOVEJOY ELEM CAFE FOOD SUP 29.20 N
LOVEJOY ELEM CAFE FOOD SUP 25.55 N
LHS CAFE FOOD SUPPLIES 161.24 N
SLOAN CREEK CAFE FOOD SUPPLIES 36.50 N
SLOAN CREEK CAFE FOOD SUPPLIES 36.50 N
WILLOW SPRINGS CAFE FOOD SUPPL 56.44 N
WILLOW SPRINGS CAFE FOOD SUPPL 21.90 N
JV CHEER DEPOSIT 350.00 N
JV CHEER DEPOSIT 57.00 N
SCIS FINE ARTS EVENT 2,993.00 N
RENEWAL 260.00 N
REIMBURSEMENT, CPR CLASS 83.00 N
MEMBERSHIP RENEWAL 249.00 N
HART ELEM CAFE FOOD SUPPLIES 55.50 N
HART ELEM CAFE FOOD SUPPLIES 144.30 N
HART ELEM CAFE FOOD SUPPLIES 44.40 N
PUSTER CAFE FOOD SUPPLIES 66.60 N
PUSTER CAFE FOOD SUPPLIES 22.20 N
PUSTER CAFE FOOD SUPPLIES 33.30 N
LOVEJOY ELEM CAFE FOOD SUP 16.65 N
LOVEJOY ELEM CAFE FOOD SUP 66.60 N
LOVEJOY ELEM CAFE FOOD SUP 72.15 N
LHS CAFE FOOD SUPPLIES 238.10 N
LHS CAFE FOOD SUPPLIES 105.30 N
LHS CAFE FOOD SUPPLIES 99.80 N
CHOCOLATE MILK FOR ATHLETES 182.00 N
CHOCOLATE MILK FOR ATHLETES 136.50 N
SLOAN CREEK CAFE FOOD SUPPLIES 11.10 N
SLOAN CREEK CAFE FOOD SUPPLIES 111.00 N
WILLOW SPRINGS CAFE FOOD SUPPL 132.80 N
WILLOW SPRINGS CAFE FOOD SUPPL 326.80 N
WILLOW SPRINGS CAFE FOOD SUPPL 277.00 N
CREDIT -44.40 N
CONSULTING SERVICES 350.00 N
ART TO GO SUPPLIES 141.30 N
HART ELEM CAFE FOOD SUPPLIES 160.75 N
HART ELEM CAFE FOOD SUPPLIES 5.25 N
PUSTER CAFE FOOD SUPPLIES 5.25 N
LHS CAFE FOOD SUPPLIES 39.00 N
WILLOW SPRINGS CAFE FOOD SUPPL 290.25 N
WILLOW SPRINGS CAFE FOOD SUPPL 46.50 N
CREDIT -119.75 N
CREDIT -25.50 N
TRAVEL EXPENSE DEBATE YALE 722.00 N
WILLOW SPRINGS CONSTRUCTION 120,489.32 N
ADMIN BLDG LOUNGE SUPPLIES 270.12 N
COFFEE SERVICE/STAFF 47.31 N
COFFEE SERVICE, COACHES OFFICE 107.41 N
COFFEE SERVICE 90.71 N
PROFESSIONAL LIBRARY 183.28 N
POSTERS, HOMEWORK ENVELOPES 224.73 N
R-TIME CURRICULUM 142.24 N
RECORDERS 452.54 N
GT BOOK 20.00 N
GT CURRICULUM SUPPLIES 20.00 N
AUGUST 2013 MILEAGE 41.69 N
REGISTRATION REIMBURSEMENT 170.00 N
MAGAZINE SUBSCRIPTION 93.50 N
GREENWORKS CLEANER- CLASSROOM 116.00 N
SHOE COVERS FOR INFANT ROOM 163.00 N
POCKET PORTFOLIOS FOR STUDENTS 182.88 N
ROLLING FILE CART 35.44 N
STAFF SHIRTS 128.00 N
REIMBURSEMENT FOR SUMMER CAMP 100.00 N
EQUIPMENT RENTAL 451.41 N
AUTO LIABILITY PROPERTY RENEWA 12,054.00 N
AUTO LIABILITY PROPERTY RENEWA 91,867.00 N
AUTO LIABILITY PROPERTY RENEWA 9,759.00 N
AUTO LIABILITY PROPERTY RENEWA 4,924.00 N
AUTO LIABILITY PROPERTY RENEWA 1,231.00 N
AUGUST 2013 MILEAGE 13.56 N
ADMIN CITY WATER 284.41 N
PES WATER/SEWER 1,338.02 N
SCIS WATER/STORM WATER 1,988.55 N
TRAVEL EXPENSE COLLEGE TOURS 262.38 N
TRAVEL EXPENSE COLLEGE TOURS 97.02 N
STALE CHECK -35.60 N
AUGUST 2013 MILEAGE 35.60 N
SCOUTING MILEAGE 39.55 N
ART TO GO SUPPLIES 20.99 N
AUGUST 2013 MILEAGE 101.70 N
CPR/AED/ FIRST AID TRAINING 530.00 N
REF PO#304469. COSTUMES 1,407.50 N
CONCERT REPERTOIRE 67.50 N
JV CHEER DEPOSIT 593.00 N
SUPPLIES FOR SENIOR WEEK 200.72 N
DATA PLAN 31.79 N
WSMS TECHNOLOGY 15,866.64 N
MAC BOOK PRO BATTERY 89.10 N
MAC BOOK PRO BATTERY 6.95 N
WSMS TECHNOLOGY 873.36 N
CAP FOR FOOTBALL 525.60 N
BUS PARTS AND SUPPLIES 47.08 N
BUS PARTS AND SUPPLIES 35.25 N
BUS PARTS AND SUPPLIES 4.74 N
BUS PARTS AND SUPPLIES 15.68 N
BUS PARTS AND SUPPLIES 89.42 N
BUS PARTS AND SUPPLIES 76.36 N
BUS PARTS AND SUPPLIES 10.64 N
BUS PARTS AND SUPPLIES 14.55 N
STALE CHECK -55.00 N
FOOTBALL OFFICIAL 55.00 N
TRAINERS FOR ATHLETIC 120.00 N
AUGUST 2013 MILEAGE 14.13 N
BUSINESS CARDS - MARY GREENE 34.20 N
CAMPUS SUPPLIES 39.38 N
CLASSROOM FURNITURE 230.00 N
ONLINE TRAINING 25.00 N
VOLLEYBALL OFFICIAL 40.00 N
PUSTER CAFE FOOD SUPPLIES 85.77 N
LOVEJOY ELEM CAFE FOOD SUP 117.36 N
FOOTBALL OFFICIAL 140.00 N
VOLLEYBALL OFFICIAL 95.00 N
REF PO#304337, PE EQUIPMENT 11,128.80 N
REF PO#304337, PE EQUIPMENT 670.78 N
WRONG AMOUNT -11,128.80 N
WRONG AMOUNT -670.78 N
FOOTBALL FIRE/EMS 100.00 N
FOOTBALL SECURITY 185.00 N
GTT ENGINEERING NOTEBOOKS 82.50 N
FOOTBALL OFFICIAL 50.00 N
FOOTBALL SECURITY 175.00 N
MISC THEATER SUPPLIES 160.48 N
DISTRICT ASSESSMENTS 4,000.00 N
GENERAL LEGAL SERVICES 462.00 N
ANNUAL MEMBERSHIP 100.00 N
ART TO GO SUPPLIES 100.00 N
WRONG VENDOR NAME -100.00 N
STADIUM CLEANING VARSITY GAMES 550.00 N
STADIUM CLEANING VARSITY GAMES 550.00 N
BOOK ORDER - L@L 39.12 N
COUNSELING MATERIALS 22.47 N
VEHICLE FUEL 142.51 N
SAFE SCHOOLS 3,936.00 N
FOOTBALL OFFICIAL 140.00 N
FOOTBALL SECURITY 175.00 N
FOOTBALL OFFICIAL 92.00 N
FOOTBALL SECURITY 185.00 N
BUS REPAIR 254.36 N
TRAFFIC SAFETY SUPPLIES 98.40 N
FOOTBALL SECURITY 175.00 N
FOOTBALL OFFICIAL 140.00 N
FOOTBALL OFFICIAL 95.00 N
FOOTBALL FIRE/EMS 50.00 N
FOOTBALL OFFICIAL 95.00 N
HART ELEM CAFE FOOD SUPPLIES 13.27 N
PUSTER CAFE FOOD SUPPLIES 25.21 N
LOVEJOY ELEM CAFE FOOD SUP 284.33 N
SLOAN CREEK CAFE FOOD SUPPLIES 43.80 N
WILLOW SPRINGS CAFE FOOD SUPPL 16.29 N
FALL PRO.DEVELOPMENT WEEK 10,850.00 N
CLASSROOM SUPPLIES 350.00 N
L@L HOTEL EXPENSES 106.40 N
BUS FUEL 3,502.91 N
BUS FUEL 3,432.10 N
FOOTBALL SECURITY 157.50 N
FOOTBALL SECURITY 175.00 N
RENTAL OF BOUNCE HOUSES LHS 292.50 N
FOOTBALL OFFICIAL 52.00 N
HART ELEM CAFE FOOD SUPPLIES 88.80 N
HART ELEM CAFE FOOD SUPPLIES 54.83 N
PUSTER CAFE FOOD SUPPLIES 56.61 N
PUSTER CAFE FOOD SUPPLIES 66.60 N
LOVEJOY ELEM CAFE FOOD SUP 72.15 N
LOVEJOY ELEM CAFE FOOD SUP 55.50 N
LHS CAFE FOOD SUPPLIES 285.15 N
LHS CAFE FOOD SUPPLIES 254.90 N
LHS CAFE FOOD SUPPLIES 155.20 N
CREDIT -42.37 N
SLOAN CREEK CAFE FOOD SUPPLIES 88.80 N
SLOAN CREEK CAFE FOOD SUPPLIES 66.60 N
WILLOW SPRINGS CAFE FOOD SUPPL 354.60 N
CONCESSIONS SUPPLIES 20.30 N
HART ELM CAFE NONFOOD SUPPLIES 53.35 N
LHS CUSTODIAL SUPPLIES 27.29 N
LHS CAFE NON-FOOD SUPPLIES 62.03 N
LHS CAFE NON-FOOD SUPPLIES 41.20 N
SCIS CAFE NONFOOD SUPPLIES 23.00 N
CREDIT -28.00 N
WILLOW SPRINGS CAFE NONFOOD 41.73 N
HART ELEM CAFE FOOD SUPPLIES 282.25 N
PUSTER CAFE FOOD SUPPLIES 177.25 N
LOVEJOY ELEM CAFE FOOD SUP 265.00 N
CREDIT -9.50 N
LHS CAFE FOOD SUPPLIES 414.25 N
SLOAN CREEK CAFE FOOD SUPPLIES 469.00 N
WILLOW SPRINGS CAFE FOOD SUPPL 392.25 N
SIGHT READING MATERIALS 380.00 N
VOLLEYBALL OFFICIAL 107.63 N
ITEMS FOR SPED CLASSROOM 1,106.60 N
COFFEE SERVICE 81.25 N
2013-2014 COFFEE SERVICE 67.12 N
FOOTBALL FIRE/EMS 50.00 N
FOOTBALL OFFICIAL 153.25 N
FOOTBALL OFFICIAL 95.00 N
CLASSROOM SUPPLIES 26.00 N
APPLICATION DATABASE 3,250.00 N
MANAGER CONFERNCE 149.00 N
MANAGER CONFERNCE 149.00 N
FOOTBALL OFFICIAL 140.00 N
FOOTBALL FIRE/EMS 100.00 N
LHS STORE INVENTORY 467.80 N
LHS STORE INVENTORY 293.80 N
LHS STORE INVENTORY 429.00 N
LHS STORE INVENTORY 466.20 N
LHS STORE INVENTORY 359.05 N
LHS STORE INVENTORY 268.20 N
EQUIPMENT RENTAL 308.47 N
CONCESSIONS SUPPLIES 1,369.66 N
CONCESSIONS SUPPLIES 13,912.98 N
CONCESSIONS SUPPLIES 1,357.41 N
CONCESSIONS SUPPLIES 1,446.75 N
CONCESSIONS SUPPLIES 606.41 N
CONCESSIONS SUPPLIES 283.88 N
HART ELEM CAFE FOOD SUPPLIES 2,552.00 N
HART ELEM CAFE FOOD SUPPLIES 150.72 N
HART ELEM CAFE FOOD SUPPLIES 1,145.90 N
HART ELEM CAFE FOOD SUPPLIES 1,071.16 N
HART ELEM CAFE FOOD SUPPLIES 101.59 N
HART ELEM CAFE FOOD SUPPLIES 356.81 N
HART ELM CAFE NONFOOD SUPPLIES 522.43 N
HART ELM CAFE NONFOOD SUPPLIES 94.45 N
HART ELM CAFE NONFOOD SUPPLIES 35.20 N
HART ELM CAFE NONFOOD SUPPLIES 84.72 N
PUSTER CAFE FOOD SUPPLIES 2,098.60 N
PUSTER CAFE FOOD SUPPLIES 858.71 N
PUSTER CAFE NONFOOD SUPPLIES 693.88 N
PUSTER CAFE NONFOOD SUPPLIES 91.66 N
LOVEJOY ELEM CAFE FOOD SUP 1,847.98 N
LOVEJOY ELEM CAFE FOOD SUP 427.51 N
LOVEJOY ELEM CAFE FOOD SUP 787.14 N
LOVEJOY ELEM CAFE FOOD SUP 1,150.83 N
LOVEJOY ELEM CAFE NONFOOD SUP 202.00 N
LOVEJOY ELEM CAFE NONFOOD SUP 140.61 N
LOVEJOY ELEM CAFE NONFOOD SUP 88.19 N
LHS CAFE FOOD SUPPLIES 1,854.37 N
LHS CAFE FOOD SUPPLIES 305.39 N
LHS CAFE FOOD SUPPLIES 7,381.89 N
LHS CAFE FOOD SUPPLIES 1,332.06 N
LHS CAFE FOOD SUPPLIES 3,249.40 N
LHS CAFE FOOD SUPPLIES 1,456.75 N
LHS CAFE FOOD SUPPLIES 1,788.72 N
LHS CAFE NON-FOOD SUPPLIES 194.05 N
LHS CAFE NON-FOOD SUPPLIES 563.35 N
LHS CAFE NON-FOOD SUPPLIES 269.21 N
LHS CAFE NON-FOOD SUPPLIES 110.08 N
LHS CAFE NON-FOOD SUPPLIES 150.90 N
LHS CAFE NON-FOOD SUPPLIES 137.12 N
SLOAN CREEK CAFE FOOD SUPPLIES 2,505.26 N
SLOAN CREEK CAFE FOOD SUPPLIES 1,425.98 N
SLOAN CREEK CAFE FOOD SUPPLIES 1,381.78 N
SLOAN CREEK CAFE FOOD SUPPLIES 1,519.99 N
SCIS CAFE NONFOOD SUPPLIES 239.69 N
SCIS CAFE NONFOOD SUPPLIES 138.69 N
SCIS CAFE NONFOOD SUPPLIES 63.10 N
SCIS CAFE NONFOOD SUPPLIES 123.09 N
WILLOW SPRINGS CAFE FOOD SUPPL 6,189.54 N
WILLOW SPRINGS CAFE FOOD SUPPL 228.36 N
WILLOW SPRINGS CAFE FOOD SUPPL 190.16 N
WILLOW SPRINGS CAFE FOOD SUPPL 679.67 N
WILLOW SPRINGS CAFE FOOD SUPPL 451.88 N
WILLOW SPRINGS CAFE FOOD SUPPL 665.07 N
WILLOW SPRINGS CAFE FOOD SUPPL 498.94 N
WILLOW SPRINGS CAFE NONFOOD 1,149.85 N
WILLOW SPRINGS CAFE NONFOOD 228.99 N
WILLOW SPRINGS CAFE NONFOOD 115.36 N
WILLOW SPRINGS CAFE NONFOOD 48.07 N
TASA/TASB CONF REG JJAMES 295.00 N
ANNUAL LICENSING FEE 173.00 N
IT PROFESSIONAL SERVICES 9,600.00 N
TIRES FOR GROUNDS EQUIPMENT 96.70 N
GROUNDS REPAIR PARTS 55.96 N
FIBER LEASE 8,575.00 N
ROUTING SWITCH MODULE 200.00 N
REPAIR FOR INSTRUMENTS 51.00 N
RETURNED UNIFORM CLEANING 333.34 N
RETURNED UNIFORM CLEANING 333.33 N
RETURNED UNIFORM CLEANING 333.33 N
STAFF SHIRTS 281.12 N
TELEPHONE SERVICE 54.23 N
LONG DISTANCE SERVICE 418.67 N
MEMBERSHIP DUES 65.00 N
SPED LEGAL SERVICES 65.50 N
GENERAL LEGAL SERVICES 247.50 N
WSMS ADOBE LICENSE 8,513.85 N
CONTRACTED HVAC REPAIRS 4,675.00 N
LICENSED HVAC REPAIRS 1,564.29 N
SPECIAL OLYMPIC PRACTICE 100.00 N
EMP UNABLE TO ATTEND -531.52 N
TCEA CONF TRANSPORT & MEALS 531.52 N
TRANSPORT & MEALS FOR TEC SIG 510.64 N
HALL PASS PADS 350.31 N
MEMBERSHIP RENEWAL 60.00 N
CPR-ONLINE-BLENDED COURSE 1,566.00 N
COUNSELOR'S MEMBERSHIP 238.00 N
UIL COORDINATOR MTG MILEAGE 29.72 N
DIST TECH NEEDS 365.00 N
DIST TECH NEEDS 3,003.00 N
DIST TECH NEEDS 6,278.00 N
DIST TECH NEEDS 4,134.00 N
DIST TECH NEEDS 3,621.00 N
DIST TECH NEEDS 191.00 N
DIST TECH NEEDS 8,517.00 N
ASCD MEMBERSHIP RENEWAL 49.00 N
BROADCAST SUPPLIES 751.35 N
LIBRARY BOOKS 11.20 N
AUGUST 2013 MILEAGE 16.95 N
CART & VERTICAL PAPER 35.94 N
REF PO#304624. LIBRY FURNITURE 1,381.46 N
CAMPUS SUPPLIES 48.50 N
CAMPUS SUPPLIES 275.96 N
CONES FOR TRAFFIC 432.00 N
DATA PLAN 25.19 N
KNEE BRACES FOR FOOTBALL 1,260.00 N
ART DEPT START UP SUPPLY 9.29 N
ART DEPT START UP SUPPLY 53.51 N
ART SUPPLIES FOR WSMS 1,483.95 N
ART SUPPLIES FOR WSMS 51.05 N
ART SUPPLIES FOR WSMS 1,773.95 N
PUSTER CAFE FOOD SUPPLIES 148.83 N
SLOAN CREEK CAFE FOOD SUPPLIES 552.48 N
WILLOW SPRINGS CAFE FOOD SUPPL 407.82 N
JULY/AUGUST MILEAGE REIMBURSE 85.93 N
LHS STORE INVENTORY 1,619.40 N
CREDIT-INVOICE #78682 -30.50 N
MILEAGE-THEATRE COSTUMES, PROP 62.49 N
MILEAGE-THEATRE COSTUMES, PROP 187.35 N
ENTRY FEE, SOFTBALL 400.00 N
REF PO#304337, PE EQUIPMENT 11,128.80 N
REF PO#304337. PE EQUIPMENT 670.78 N
REF PO#304748, WSMS ATH SUPPLY 8,809.29 N
CREDIT, REF PO#304337 -670.78 N
BUS SUPPLIES AND DECALS 57.84 N
BUS SUPPLIES AND DECALS 195.78 N
BUS SUPPLIES AND DECALS 119.90 N
REF PO#304939, WILLOW SPRINGS 2,496.60 N
POSTERS 132.80 N
2013 4TH QUARTER PAYMENT 39,476.16 N
SPED SEAS PROGRAM 54.27 N
AUGUST 2013 COBRA INSURANCE 523.60 N
ITEMS FOR SPED CLASSROOM 398.54 N
CURRICULUM ENRICHMENT 204.79 N
LIBRARY SUPPLIES 137.66 N
ADULT BEAN BAG CHAIR W/ARMD 269.98 N
AUGUST MILEAGE REIMBURSEMENT 2.83 N
REF PO#304937. TRAVEL EXPENSE 621.93 N
CONFERENCE REGISTRATION 40.00 N
REF PO#304969. 156.42 N
AUGUST MILEAGE REIMBURSEMENT 24.86 N
ELECTRICAL SUPPLIES 668.40 N
MOTOR CAPACITORS 176.16 N
ELECTRICAL PANEL COVER 149.00 N
LIGHTING SUPPLIES 605.87 N
AUG/SEPT 2013 MILEAGE 24.86 N
STAFF DEVELOPMENT MTGS 180.09 N
WILLOW SPRINGS CONSTRUCTION 4,940.00 N
FINANCIAL STATEMENTS AUDIT 15,000.00 N
CURRICULUM SUPPLIES 47.62 N
TEACHER LIBRARY 704.32 N
WSMS MATH CURRICULUM 292.10 N
MEMBERSHIP 13-14 650.00 N
WSMS SCIENCE LAB 3,530.19 N
CHEMISTRY ORDER 609.96 N
CHEMISTRY ORDER 670.33 N
WSMS MANAGEMENT SYSTEM 3,099.04 N
CLASSROOM SUPPLIES 36.94 N
STUDENT SERVICES 650.00 N
PRE GAME TICKET SALES 425.00 N
SOFTWARE RENEWAL FOR MS & HS 170.78 N
SOFTWARE RENEWAL FOR MS & HS 2,710.38 N
CAFETERIA UNIFORMS 114.00 N
CAFETERIA UNIFORMS 1,083.00 N
CAFETERIA UNIFORMS 342.00 N
APPLE LEASE PAYMENT 92,972.27 N
AUGUST 2013 MILEAGE REIMBURSE 28.25 N
TECHNOLOGY PARTS 154.60 N
CREDIT -28.38 N
TRANSPORTATION SUPPLIES 80.29 N
TRANSPORTATION SUPPLIES 152.95 N
CREDIT -80.29 N
TOURNAMENT 1,215.00 N
MILEAGE REIMBURSEMENT 14.18 N
7TH & 8TH GRADE DANCE DJ 150.00 N
PROF DEV - TCEA 933.04 N
EMP UNABLE TO ATTEND -856.00 N
TCEA CONF HOTEL FEB. 4-7 856.00 N
STUDENT EQUIPMENT 1,584.64 N
STUDENT EQUIPMENT 80.00 N
FILEBOUND INVOICE 310.50 N
ANNUAL STORAGE HOSTING 1,340.20 N
STARTUP PRINTING FOR WSMS 412.50 N
WALL HYDRANT REPAIR 175.40 N
AP SUMMER TRAINING MILEAGE 67.80 N
AUGUST 2013 MILEAGE 67.24 N
ENTRY FEE -CROSS COUNTRY MEET 75.00 N
AUGUST 2013 MILEAGE REIMBURSE 60.46 N
SPED STUDENT SERVICES 562.50 N
PERCUSSION EQUIPMENT 940.00 N
SEMINAR SELF DISCIPLINED KIDS 297.00 N
SUMMER CAMP CREDIT CARD FEE 1,491.06 N
LEADERSHIP CAMPUS CHILDCARE 875.00 N
L&L BEVERAGE & SNACK SERVICE 2,278.47 N
K-12 LEADERSHIP MEETING 212.80 N
FINE ARTS PROF DEVELOPMENT 231.73 N
TRANSPORTATION SUPPLIES 41.64 N
TRANSPORTATION SUPPLIES 45.44 N
TRANSPORTATION SUPPLIES 9.16 N
TRANSPORTATION SUPPLIES 58.81 N
TRANSPORTATION SUPPLIES 107.92 N
TRANSPORTATION SUPPLIES 61.66 N
TRANSPORTATION SUPPLIES 9.73 N
BLDG AND REPAIR SUPPLIES 193.74 N
BLDG AND REPAIR SUPPLIES 44.26 N
BLDG AND REPAIR SUPPLIES 84.42 N
REF PO#304960, MISC. TOOLS, 1,733.18 N
MISC THEATER SUPPLIES 148.18 N
MISC THEATER SUPPLIES 133.63 N
PROF DEV - TCEA 437.56 N
PROF DEV - TEC SIG 329.38 N
WSMS ROBOTIC LAB COMPUTERS 22,680.00 N
REF PO#304668, WSMS TECH 141,672.00 N
ADMINISTRATORS MEMBERSHIP FEES 50.00 N
MATH WARMUPS FOR STAAR 205.00 N
DRIVER PHYSICALS 105.00 N
DRIVER PHYSICALS 140.00 N
CDL MEDICAL CERT 35.00 N
CDL MEDICAL CERT 75.00 N
CONSULT AGRONOMIC PROGRAM 1,750.00 N
BUS FUEL 2,442.40 N
BUS FUEL 3,013.31 N
CDK KUCEBSE RENEWAL 61.00 N
IT CABLE 27.79 N
STUDENT/STAFF SERVICES 3,000.00 N
TELEPHONE SERVICE 4,355.14 N
EQUIP/SOFTW-ANNL MAINT FEES 3,358.44 N
HART ELEM CAFE FOOD SUPPLIES 88.80 N
PUSTER CAFE FOOD SUPPLIES 111.00 N
PUSTER CAFE FOOD SUPPLIES 33.30 N
LOVEJOY ELEM CAFE FOOD SUP 61.05 N
LOVEJOY ELEM CAFE FOOD SUP 55.50 N
LHS CAFE FOOD SUPPLIES 249.19 N
LHS CAFE FOOD SUPPLIES 277.20 N
CHOCOLATE MILK FOR ATHLETES 136.50 N
SLOAN CREEK CAFE FOOD SUPPLIES 99.90 N
SLOAN CREEK CAFE FOOD SUPPLIES 22.20 N
SLOAN CREEK CAFE FOOD SUPPLIES 88.80 N
WILLOW SPRINGS CAFE FOOD SUPPL 260.30 N
WILLOW SPRINGS CAFE FOOD SUPPL 243.80 N
REF PO#400535 SUPPLIES 576.18 N
REF PO400836, KITCHEN SUPPLIES 27.92 N
CREDIT -70.00 N
SCIS CUSTODIAL SUPPLIES 253.10 N
SCIS CUSTODIAL SUPPLIES 424.96 N
WSMS CUSTODIAL SUPPLIES 41.45 N
WSMS CUSTODIAL SUPPLIES 1,340.50 N
CREDIT -136.47 N
HART ELEM CAFE FOOD SUPPLIES 161.00 N
PUSTER CAFE FOOD SUPPLIES 139.50 N
LOVEJOY ELEM CAFE FOOD SUP 208.75 N
LHS CAFE FOOD SUPPLIES 320.25 N
SLOAN CREEK CAFE FOOD SUPPLIES 195.25 N
WILLOW SPRINGS CAFE FOOD SUPPL 247.25 N
4/5 SCIENCE 2,710.00 N
REF PO#304677, MUSIC SUPPLIES 349.48 N
REF PO#303766, LIBRARY BOOKS 28.29 N
ENGINEERING DVD 42.95 N
LEOPARD FRIDAY BOOTH GIVEAWAYS 436.20 N
DYMO LABELS 132.00 N
LOVEJOY CHILDREN'S CHOIR 100.00 N
JOURNALS 100.89 N
TXEIS SERVICE FEES 9,224.33 N
TXEIS SERVICE FEES 3,600.14 N
2013-14 COPIER RENTAL 1,237.67 N
2013-14 COPIER RENTAL 294.68 N
2013-14 COPIER RENTAL 884.05 N
2013-14 COPIER RENTAL 235.75 N
2013-14 COPIER RENTAL 1,650.23 N
2013-14 COPIER RENTAL 707.24 N
2013-14 COPIER RENTAL 1,591.30 N
2013-14 COPIER RENTAL 471.50 N
2013-14 COPIER RENTAL 1,650.23 N
2013-14 COPIER RENTAL 707.24 N
2013-14 COPIER RENTAL 5,657.94 N
2013-14 COPIER RENTAL 1,178.74 N
2013-14 COPIER RENTAL 2,711.10 N
2013-14 COPIER RENTAL 884.06 N
2013-14 COPIER RENTAL 2,711.10 N
2013-14 COPIER RENTAL 1,001.93 N
FIRST AID SUPPLIES 30.70 N
CLINIC SUPPLIES 162.47 N
LEOPARD LIFE SUBSCRIPTION 600.00 N
COMPOSITION BOOKS/CART 86.61 N
PRINTABLE TABS FOR 3RD GRADE 44.82 N
ART ROOM SUPPLIES 894.49 N
ART ROOM SUPPLIES 173.28 N
PAPERBACKS FOR SCIS 299.00 N
SPELLING BEE 127.50 N
STUDENT TRANSPORT 51.48 N
DIRECTIONAL SIGNS FOR TRAFFIC 150.66 N
ENTRY FEE, SOFTBALL 156.00 N
ENTRY FEE, SOFTBALL 44.00 N
PROF DEV TCSS CONFERENCE 67.00 N
BUS REPAIR 0.09 N
BUS REPAIR 62.45 N
BUS REPAIR 113.72 N
BUS REPAIR 78.83 N
BUS REPAIR 152.87 N
BUS REPAIR 96.15 N
BUS REPAIR 118.11 N
BUS REPAIR 252.27 N
BUS REPAIR 113.87 N
BUS REPAIR 51.27 N
CREDIT -102.48 N
CURRICULUM SUPPLIES 48.57 N
CURRICULUM SUPPLIES 64.37 N
CURRICULUM SUPPLIES 84.92 N
OFFICE SUPPLIES TECHNOLOGY 45.91 N
WILLOW SPRINGS CAFE - INITITAL 326.20 N
WILLOW SPRINGS CAFE - INITITAL 12.99 N
WILLOW SPRINGS CAFE - INITITAL 94.43 N
CLASSROOM SUPPLIES 169.74 N
CAMPUS SUPPLIES 156.20 N
TAPE, POSTER BOARD, PAPER 153.70 N
TAPE, POSTER BOARD, PAPER 145.71 N
TAPE, POSTER BOARD, PAPER 33.70 N
CLASSROOM SUPPLIES 183.89 N
CREDIT -183.36 N
ANNUAL PO, ATH OFFICE SUPPLIES 100.41 N
FB OFFICE SUPPLIES 102.96 N
CLASSROOM SUPPLIES 245.23 N
LIBRARY CONSUMABLE SUPPLIES 62.86 N
LIBRARY CONSUMABLE SUPPLIES 336.48 N
ADMIN SUPPLIES 19.05 N
ADMIN SUPPLIES 19.05 N
ADMIN SUPPLIES 21.87 N
ADMIN SUPPLIES 58.51 N
OFFICE SUPPLIES 53.38 N
OFFICE SUPPLIES 35.94 N
OFFICE SUPPLIES 92.23 N
CREDIT -19.05 N
START UP SCHOOL SUPPLIES 912.44 N
START UP SCHOOL SUPPLIES 55.19 N
START UP SCHOOL SUPPLIES 74.73 N
START UP SCHOOL SUPPLIES 116.75 N
START UP SCHOOL SUPPLIES 36.96 N
START UP SCHOOL SUPPLIES 302.78 N
START UP SCHOOL SUPPLIES 137.56 N
CAT SUPPLIES 45.31 N
CAT SUPPLIES 33.55 N
CAT SUPPLIES 209.50 N
CAT SUPPLIES 8.80 N
SUPPLIES FOR SPECIAL ED 12.87 N
TONER CARTRIDGES CLASSROOMS 37.56 N
TONER CARTRIDGES CLASSROOMS 113.84 N
TONER CARTRIDGES CLASSROOMS 268.88 N
LIBRARY SUPPLIES 257.80 N
LIBRARY SUPPLIES 53.74 N
LIBRARY SUPPLIES 6.90 N
LIBRARY SUPPLIES 47.51 N
LIBRARY SUPPLIES 18.68 N
LIBRARY SUPPLIES 19.16 N
LIBRARY SUPPLIES 8.79 N
LIBRARY SUPPLIES 47.90 N
STUDENT SUPPORT CENTER SUPPLIE 17.16 N
LEGAL NOTICES 85.69 N
LEGAL NOTICES 151.38 N
WATER AND PAPER GOODS 145.47 N
BOARDBOOK ANNUAL MAINT 13/14 800.00 N
SERVICE MEMBERSHIP RNWL 13/14 650.00 N
UNEMPLOYMENT COMP -10/13-09/14 6,370.00 N
UNEMPLOYMENT COMP-10/13-09/14 220.00 N
UNEMPLOYMENT COMP-10/13-09/14 353.00 N
UNEMPLOYMENT COMP-10/13-9/14 94.00 N
UNEMPLOYMENT COMP-10/13-9/14 564.00 N
UNEMPLOYMENT COMP-10/13-9/14 94.00 N
UNEMPLOYMENT COMP-10/13-9/14 94.00 N
UNEMPLOYMENT COMP-10/13-9/14 1,100.00 N
UNEMPLOYMENT COMP-10/13-9/14 376.00 N
UNEMPLOYMENT COMP-10/13-9/14 5,086.00 N
TCSS CONFERENCE K BELLAR 162.00 N
SMART FEE 325.11 N
FINGERPRINTING SUBSCRIPTION 17.00 N
2013-2014 ANNUAL MEMBERSHIP 4,000.00 N
BUS TIRES 216.90 N
TMEA MEMBERSHIP & DUES 270.00 N
MEMBERSHIP DUES 82.00 N
REGISTRATION FEE 215.00 N
WSMS TMSA MEMBERSHIP 150.00 N
START UP SCHOOL SUPPLIES 200.46 N
COLLEGE VISIT MILEAGE 34.13 N
CLAY 274.00 N
ART START UP SUPPLIES 563.80 N
TELEPHONE SERVICE 775.65 N
TELEPHONE SERVICE 831.40 N
LHS TEXTBOOKS 57.60 N
DEPARTMENT SUPPLIES 433.71 N
LAB EQUIPMENT 36.00 N
LAB SUPPLIES 1,609.42 N
AUGUST MILEAGE REIMBURSEMENT 76.28 N
REF PO#304927, WSMS BAND 49.00 N
BUS REPAIR 431.50 N
BUS REPAIR 1,371.38 N
PROF DEV - TEC SIG 209.28 N
TEC SIG CONF OCT. 9-11 192.00 N
REIMBURSE ART SUPPLIES EXPENSE 275.39 N
ROYALTIES 150.00 N
7TH & 8TH GRADE DANCE DJ 650.00 N
REF PO#304821. SHEET MUSIC 1.95 N
CONCERT REPERTOIRE 612.34 N
CONCERT REPERTOIRE 86.00 N
CONCERT REPERTOIRE 83.15 N
STUDENT AWARDS 1,750.00 N
CHEER SUPPLIES 570.90 N
AUG 2013 LHS STORE SALES TAX 988.12 N
AUG 2013 WSMS STORE SLAES TAX 158.78 N
INTERNET BANDWIDTH SERVICE 2,811.21 N
LAUNDRY MACHINE SERVICE CALL 255.00 N
SPED STUDENT EQUIPMENT 99.70 N
HART HVAC INSPECT/MAINT 273.72 N
CONTRACTED HVAC REPAIRS 740.62 N
LICENSED HVAC REPAIRS 237.60 N
CONTRACTED HVAC REPAIRS 97.40 N
CONTRACTED HVAC REPAIRS 486.98 N
LICENSED HVAC REPAIRS 511.24 N
LICENSED HVAC REPAIRS 999.13 N
LARGE CAPACITY WIRELESS ACCESS 5,070.70 N
SPECIAL OLYMPIC PRACTICE 70.00 N
MEMORIALS FOR STAFF 58.00 N
PHOTO AP SYMPOSIUM 49.00 N
DATA PLAN 25.19 N
MEETING SNACKS 56.36 N
COHORT READING MATERIALS 60.99 N
STAFF DEVELOPMENT 25.25 N
STAFF DEVELOPMENT 40.70 N
STAFF DEVELOPMENT 160.00 N
BUSINESS LUNCH 25.55 N
STUDENT THERAPY SUPPLIES 87.75 N
CONCESSIONS SUPPLIES 127.99 N
SOFTWARE LICENSE PURCHASE 59.85 N
CREDIT -43.21 N
FINGERPRINTING FEES 39.50 N
FINGERPRINTING FEES 39.50 N
EMAIL MARKETING 75.00 N
NEW HIRE APPLES 119.00 N
BENEFITS FAIR LUNCHES 105.00 N
NEW HIRE APPLES 31.00 N
UIL TRAINING FOR COACHES 35.00 N
AP MUSIC THEORY SUPPLIES 95.00 N
LUNCH MEETINGS/SLC ETC. 57.31 N
CURRICULUM ENRICHMENT 133.40 N
CURRICULUM ENRICHMENT 400.21 N
VOLLEYBALL OFFICIAL 97.04 N
FOOTBALL OFFICIAL 55.00 N
APPLE PARTS FOR REPAIRS 18.00 N
WSMS IMAC TECHNOLOGY 476.00 N
WSMS IMAC TECHNOLOGY 4,228.00 N
CREDIT -54.00 N
CREDIT -648.00 N
LPAC TRAINING 19.43 N
VEHICLE SUPPLIES 4.28 N
LIBRARY BOOKS 13.98 N
LHS STORE INVENTORY 56.64 N
LHS STORE INVENTORY 761.60 N
LHS STORE INVENTORY 78.21 N
LHS STORE INVENTORY 1,216.60 N
VOLLEYBALL OFFICIAL 94.49 N
VOLLEYBALL OFFICIAL 61.70 N
PASTELS, PAINT, PAPER 1,310.13 N
ART DEPT START UP SUPPLY 88.08 N
SCIS ART SUPPLIES 19.95 N
HART ELEM CAFE FOOD SUPPLIES 123.12 N
PUSTER CAFE FOOD SUPPLIES 105.66 N
LOVEJOY ELEM CAFE FOOD SUP 124.80 N
VOLLEYBALL OFFICIAL 53.73 N
VOLLEYBALL OFFICIAL 85.59 N
CLINIC FEE 25.00 N
VOLLEYBALL OFFICIAL 87.63 N
FOOTBALL FIRE/EMS 100.00 N
FOOTBALL FIRE/EMS 100.00 N
MAC SOFTWARE LICENSE 234.80 N
KG FIELD TRIP ENTRY FEES 342.00 N
VOLLEYBALL OFFICIAL 47.80 N
MEALS/MILES, AWAY XC MEET 397.30 N
POOL FIELD TRIPS- SUMMER CAMP 92.50 N
CHG METER FROM POGUE TO LISD 500.00 N
REPORTING ABUSE TRAINING 63.00 N
BOND ELECTION ADMINISTRATION 7,961.94 N
PROPANE FOR EQUIP & LABS 114.00 N
VOLLEYBALL OFFICIAL 87.71 N
ADMIN NATURAL GAS SERVICE 14.22 N
LES NATURAL GAS SERVICE 63.89 N
SLOAN CREEK NATURAL GAS SERVIC 118.35 N
FOOTBALL OFFICIAL 55.00 N
REPAIR SCOREBOARD 270.00 N
2ND GRADE FIELD TRIP 425.00 N
REF PO#304833, TECHNOLOGY 3,341.20 N
JACKET COVERS, LABEL PROTECTOR 203.15 N
ELECTRICAL SUPPLIES 42.95 N
HVAC MOTORS 778.00 N
STAFF DEVELOPMENT 288.00 N
VOLLEYBALL OFFICIAL 61.36 N
ELEMENTARY MATH CURR SUPPLIES 81.66 N
SPECIAL ED. EQUIPMENT/MATERIAL 15,484.50 N
LIGHT FILTERS 157.90 N
VENDOR FUNDS HOSTED DINNER 900.00 N
TECHNOLOGY PARTS 34.95 N
STAR TECH ADAPTERS 199.74 N
TRANSPORTATION SUPPLIES 207.89 N
SECURITY LOCK REPAIR PARTS 372.60 N
MILEAGE/AUSTIN UIL HEARING 246.34 N
REIMBURSE, FB AWAY GAME MEAL 595.00 N
ANNUAL FERTILIZATION PROGRAM 3,840.00 N
ANNUAL FERTILIZATION PROGRAM 144.00 N
VOLLEYBALL OFFCIAL 96.95 N
VOLLEYBALL OFFICIAL 92.71 N
WSMS COUNSELORS DECORATIONS 61.37 N
WSMS COUNSELORS DECORATIONS 105.39 N
ENTRY FEE, G BASKETBALL 300.00 N
FALL CHESS INSTRUCTION 800.00 N
OVERPYMNT REFUND-REF 304692 36.00 N
SCIENCE CIRCUS SUMMER CAMP 175.00 N
WEATHER OR NOT SUMMER CAMP 175.00 N
VOLCANOES SUMMER CAMP 175.00 N
VOLLEYBALL OFFICIAL 73.56 N
ANNUAL FEES 8,000.00 N
IRRIGATION SUPPLIES & REPAIRS 46.29 N
IRRIGATION SUPPLIES & REPAIRS 47.57 N
VOLLEYBALL OFFICIAL 44.41 N
SMALLWARES FOR ALL CAMPUSES 1,771.72 N
PLUMBING SUPPLIES 55.10 N
PLUMBING SUPPLIES 482.42 N
REPAIR KIT PART 43.85 N
STALE CHECK -50.00 N
FOOTBALL FIRE/EMS 50.00 N
VOLLEYBALL OFFICIAL 61.78 N
HART ELEM CAFE FOOD SUPPLIES 54.99 N
PUSTER CAFE FOOD SUPPLIES 27.58 N
LOVEJOY ELEM CAFE FOOD SUP 51.45 N
SLOAN CREEK CAFE FOOD SUPPLIES 49.75 N
WILLOW SPRINGS CAFE FOOD SUPPL 36.52 N
MEALS, AWAY XC MEET 47.00 N
STUDENT SERVICES 87.50 N
STUDENT SERVICES 262.50 N
STUDENT SERVICES 175.00 N
FOOTBALL OFFICIAL 55.00 N
FOOTBALL CAMP CREDIT CARD FEES 709.82 N
WRESTLING CAMP CREDIT CARD FEE 124.49 N
B BKB CAMP FACILITY RENTAL 2,080.00 N
FOOTBALL CAMP FACILITY RENTAL 1,080.00 N
B BKB CAMP, CREDIT CARD FEE 722.99 N
CPR CERTIFICATION FEES 270.00 N
WRESTLING CAMP FACILITY RENTAL 220.00 N
CAMPUS SUPPLIES 32.79 N
TEACHER APPRECIAION 43.54 N
STAFF APPRECIATION -BASKETS 12.14 N
STUDENT APPRECIATION 32.00 N
MISC MTGS,PTA,SCN, SLC ETC. 17.00 N
SCIS FINE ARTS EVENT 871.45 N
SMART MUSIC SUBSCRIPTION 500.00 N
COUNSELOR SUPPLIES 144.54 N
STUDENT NUTRITION SUPPLIES 37.33 N
VOLLEYBALL SECURITY 122.50 N
WSMS MATHCOUNTS REGISTRATION 240.00 N
ENTRY FEE, GOLF 150.00 N
4TH GRADE TO MESQUITE RODEO 200.00 N
STUDENT FEES /DEBATE TOURNY 400.00 N
BUS FUEL 2,019.41 N
FOOTBALL SECURITY 105.00 N
VOLLEYBALL SECURITY 105.00 N
VOLLEYBALL SECURITY 105.00 N
FOOTBALL SECURITY 157.50 N
PAINT & WALL REPAIR SUPPLIES 122.57 N
STUDENT/STAFF SERVICES 2,500.00 N
HOTEL, CROSS COUNTRY MEET 850.00 N
BUS PARTS 95.88 N
BUS PARTS 20.19 N
BUS PARTS 128.75 N
BUS PARTS 72.22 N
BUS PARTS 17.50 N
BUS PARTS 150.96 N
BUS PARTS 15.50 N
BUS PARTS 417.27 N
CLASSROOM SUPPLIES (IPADS) 104.81 N
NATIONAL GEOGRAPHIC BEE REGIST 100.00 N
GEOGRAPHY BEE 100.00 N
MEMBERSHIP RENEWAL 378.00 N
PROM DEPOSIT 2014 1,689.25 N
SCIS NOETIC LEARNING REGISTRAT 29.00 N
HART ELEM CAFE FOOD SUPPLIES 69.26 N
HART ELEM CAFE FOOD SUPPLIES 99.90 N
PUSTER CAFE FOOD SUPPLIES 72.15 N
PUSTER CAFE FOOD SUPPLIES 55.50 N
PUSTER CAFE FOOD SUPPLIES 55.50 N
LOVEJOY ELEM CAFE FOOD SUP 72.15 N
LOVEJOY ELEM CAFE FOOD SUP 72.15 N
LOVEJOY ELEM CAFE FOOD SUP 55.50 N
LHS CAFE FOOD SUPPLIES 276.27 N
LHS CAFE FOOD SUPPLIES 182.90 N
CHOCOLATE MILK FOR ATHLETES 170.63 N
CHOCOLATE MILK FOR ATHLETES 10.46 N
SLOAN CREEK CAFE FOOD SUPPLIES 122.10 N
SLOAN CREEK CAFE FOOD SUPPLIES 77.70 N
SLOAN CREEK CAFE FOOD SUPPLIES 127.65 N
WILLOW SPRINGS CAFE FOOD SUPPL 133.84 N
WILLOW SPRINGS CAFE FOOD SUPPL 260.40 N
WILLOW SPRINGS CAFE FOOD SUPPL 171.70 N
FOOTBALL OFFICIAL 55.00 N
CLEANING SUPPLIES 210.76 N
CLEANING SUPPLIES 86.28 N
LHS CAFE NON-FOOD SUPPLIES 98.05 N
CREDIT -28.00 N
WILLOW SPRINGS CAFE NONFOOD 46.00 N
WILLOW SPRINGS CAFE NONFOOD 143.62 N
WILLOW SPRINGS CAFE NONFOOD 85.60 N
BAGS, CARDS, TOTE BAGS 71.26 N
WORK BASED LEARNING 50.00 N
PUSTER CAFE FOOD SUPPLIES 139.00 N
LHS CAFE FOOD SUPPLIES 430.75 N
SLOAN CREEK CAFE FOOD SUPPLIES 156.75 N
SLOAN CREEK CAFE FOOD SUPPLIES 154.50 N
WILLOW SPRINGS CAFE FOOD SUPPL 290.25 N
WILLOW SPRINGS CAFE FOOD SUPPL 225.50 N
CREDIT -70.50 N
FOOTBALL OFFICIAL 85.00 N
TESTING MATERIALS 349.80 N
TRUCK RENTAL FOR FB GAMES 121.18 N
RENTAL FEES 279.97 N
KG HANDWRITING 528.96 N
KG HANDWRITING 529.11 N
KG HANDWRITING 528.96 N
PROF DEV-TCSS CONFERENCE 99.90 N
CHECK NOT NEEDED -99.90 N
PROF DEV - TSSSA CONF. 91.00 N
SPANISH CURRICULUM 6,000.00 N
REF PO#301978-REGION DAY SCHL 14,292.00 N
CHECK NOT NEEDED -14,292.00 N
OAK PLATFORMS FOR RACKS 3,185.00 N
POWER BAR (WEIGHT ROOM) 3,204.00 N
CLASSROOM SUPPLIES 90.93 N
TRAINING & CERTIFICATION 210.00 N
CDL SAFETY TRAINING 105.00 N
ELEM MATH SUPPLIES 102.00 N
STAFF DEVELOPMENT 2,253.05 N
CLASSROOM INSTRUCTION 50.00 N
STUDENT EQUIPMENT 130.15 N
WSMS SCIENCE STARTUP 52.05 N
WSMS SCIENCE STARTUP 5,458.16 N
WSMS SCIENCE STARTUP 1,252.46 N
WSMS SCIENCE STARTUP 331.20 N
WSMS SCIENCE STARTUP 15,012.00 N
WSMS SCIENCE STARTUP 1,200.19 N
WSMS SCIENCE STARTUP 60.12 N
WSMS SCIENCE STARTUP 199.68 N
WSMS SCIENCE STARTUP 173.76 N
WSMS SCIENCE STARTUP 369.60 N
MAGAZINES FOR 5TH GT MATH 272.25 N
SCIS 5TH GRADE ELAR 765.60 N
CAMPUS SAFETY 310.48 N
GLOVES FOR INFANT ROOMS 128.29 N
CLASSROOM SUPPLIES 14.60 N
FALL SHOW STAFF SHIRT 32.00 N
WSMS STORE INVENTORY 480.00 N
VOLLEYBALL OFFICIAL 101.19 N
VOLLEYBALL OFFICIAL 113.90 N
B BKB CAMP INSURANCE 217.34 N
FOOTBALL CAMP INSURANCE FEES 294.74 N
WRESTLING C AMP INSURANCE 52.66 N
STUDENT NUTRITION SUPPLIES 166.54 N
STUDENT NUTRITION SUPPLIES 12.99 N
STUDENT NUTRITION SUPPLIES 17.33 N
LL OFFICE SUPPLIES 149.15 N
SUPPLIES FOR WSMS LIBRARY 877.22 N
SUPPLIES FOR WSMS LIBRARY 94.40 N
SUPPLIES FOR WSMS LIBRARY 44.74 N
OFFICE SUPPLIES 12.51 N
OFFICE SUPPLIES 12.51 N
OFFICE SUPPLIES 12.51 N
OFFICE SUPPLIES 12.51 N
OFFICE SUPPLIES 12.51 N
OFFICE SUPPLIES 12.51 N
OFFICE SUPPLIES 30.26 N
OFFICE SUPPLIES 214.22 N
CLASSROOM SUPPLIES 42.32 N
CLASSROOM SUPPLIES 7.64 N
CAMPUS SUPPLIES 831.01 N
CAMPUS SUPPLIES 141.05 N
CAMPUS SUPPLIES 366.55 N
TAPE, POSTER BOARD, PAPER 67.05 N
TAPE, POSTER BOARD, PAPER 268.47 N
TAPE, POSTER BOARD, PAPER 44.85 N
PRINTER CARTRIDGES 1,390.21 N
CLASSROOM SUPPLIES 90.10 N
CLASSROOM SUPPLIES 26.46 N
CLASSROOM SUPPLIES 9.68 N
CLASSROOM SUPPLIES 27.11 N
ANNUAL PO, ATH OFFICE SUPPLIES 17.68 N
B BASKETBALL OFFICE SUPPLIES 78.48 N
SUPPLIES 125.34 N
CLASSROOM SUPPLIES 138.00 N
CLASSROOM SUPPLIES 196.67 N
CONSUMABLE SUPPLIES 432.95 N
CONSUMABLE SUPPLIES 119.01 N
CONSUMABLE SUPPLIES 234.57 N
B BASKETBALL OFFICE SUPPLIES 15.00 N
ORCHESTRA SUPPLIES 190.88 N
ORCHESTRA SUPPLIES 18.70 N
CHOIR SUPPLIES 171.41 N
MISC SCIENCE SUPPLIES 194.38 N
SOCIAL STUDIES DEPT SUPPLIES 211.92 N
SOCIAL STUDIES DEPT SUPPLIES 311.88 N
TONER CARTRIDGES CLASSROOMS 947.95 N
CREDIT -34.94 N
RENEWAL SUBSCRIPTION 270.00 N
FOOTBALL FIRE/EMS 100.00 N
FOOTBALL FIRE/EMS 100.00 N
ELEMENTARY REPORT CARDS 645.00 N
AT-A-GLANCE MAILER 1,100.00 N
ADMIN BLDG LOUNGE SUPPLIES 127.43 N
HART ELEM CAFE FOOD SUPPLIES 73.66 N
HART ELEM CAFE FOOD SUPPLIES 177.64 N
HART ELEM CAFE FOOD SUPPLIES 21.63 N
HART ELEM CAFE FOOD SUPPLIES 461.64 N
HART ELEM CAFE FOOD SUPPLIES 830.35 N
HART ELM CAFE NONFOOD SUPPLIES 25.93 N
HART ELM CAFE NONFOOD SUPPLIES 189.57 N
HART ELM CAFE NONFOOD SUPPLIES 221.17 N
PUSTER CAFE FOOD SUPPLIES 25.99 N
PUSTER CAFE FOOD SUPPLIES 735.39 N
PUSTER CAFE FOOD SUPPLIES 19.06 N
PUSTER CAFE FOOD SUPPLIES 17.78 N
PUSTER CAFE FOOD SUPPLIES 52.11 N
PUSTER CAFE FOOD SUPPLIES 826.76 N
PUSTER CAFE FOOD SUPPLIES 12.08 N
PUSTER CAFE NONFOOD SUPPLIES 23.69 N
PUSTER CAFE NONFOOD SUPPLIES 97.26 N
LOVEJOY ELEM CAFE FOOD SUP 796.49 N
LOVEJOY ELEM CAFE FOOD SUP 818.90 N
LOVEJOY ELEM CAFE NONFOOD SUP 46.37 N
LOVEJOY ELEM CAFE NONFOOD SUP 147.61 N
LHS CAFE FOOD SUPPLIES 130.70 N
LHS CAFE FOOD SUPPLIES 1,405.78 N
LHS CAFE FOOD SUPPLIES 3,184.01 N
LHS CAFE FOOD SUPPLIES 36.75 N
LHS CAFE FOOD SUPPLIES 867.07 N
LHS CAFE FOOD SUPPLIES 1,762.20 N
LHS CAFE FOOD SUPPLIES 2,925.10 N
LHS CAFE NON-FOOD SUPPLIES 250.84 N
LHS CAFE NON-FOOD SUPPLIES 373.36 N
LHS CAFE NON-FOOD SUPPLIES 285.93 N
LHS CAFE NON-FOOD SUPPLIES 145.94 N
SLOAN CREEK CAFE FOOD SUPPLIES 903.51 N
SLOAN CREEK CAFE FOOD SUPPLIES 645.60 N
SLOAN CREEK CAFE FOOD SUPPLIES 613.46 N
SLOAN CREEK CAFE FOOD SUPPLIES 889.81 N
SCIS CAFE NONFOOD SUPPLIES 235.07 N
SCIS CAFE NONFOOD SUPPLIES 27.09 N
SCIS CAFE NONFOOD SUPPLIES 74.66 N
SCIS CAFE NONFOOD SUPPLIES 64.37 N
SCIS CAFE NONFOOD SUPPLIES 189.86 N
SCIS CAFE NONFOOD SUPPLIES 143.27 N
WILLOW SPRINGS CAFE FOOD SUPPL 1,073.40 N
WILLOW SPRINGS CAFE FOOD SUPPL 1,027.99 N
WILLOW SPRINGS CAFE FOOD SUPPL 1,383.48 N
WILLOW SPRINGS CAFE FOOD SUPPL 1,556.11 N
WILLOW SPRINGS CAFE NONFOOD 66.14 N
WILLOW SPRINGS CAFE NONFOOD 112.77 N
WILLOW SPRINGS CAFE NONFOOD 58.38 N
WILLOW SPRINGS CAFE NONFOOD 97.49 N
138.31 N
ELEMENTARY SCIENCE 1,088.76 N
ELEMENTARY SCIENCE 1,134.13 N
ELEMENTARY SCIENCE 1,179.48 N
ELEMENTARY SCIENCE 1,134.13 N
REF PO#304961 138.28 N
TASBO MEMBERSHIP 110.00 N
REGISTRATION FOR TCEA FEB 2014 297.00 N
CONVENTION 2014 257.00 N
PROF DEV TCEA CONVENTION 257.00 N
REGISTRATION FOR TCEA FEB 2014 257.00 N
TCEA REGISTRATION 257.00 N
PROF DEV-TCSS CONFERENCE 172.00 N
1ST GRADE FIELD TRIP 544.00 N
1 YR SUBS - TMOORE 215.00 N
CONFERENCE REGISTRATION 133.00 N
ANNUAL MEMBERSHIP FEES 520.00 N
TEXAS QUIZ SHOW REGISTRATION 25.00 N
BUS TIRES 102.60 N
YEARLY MEMBERSHIP FEES 200.00 N
PROF DEV - TSSSA 2013 150.00 N
GAME DAY MEALS FOR COACHES 110.50 N
SHIPPING 10.80 N
FOOTBALL OFFICIAL 85.00 N
REFUND STUDENT LUNCH ACCT 23.95 N
FOOTBALL OFFICIAL 85.00 N
REF PO#304927, WSMS BAND 4,095.00 N
VOLLEYBALL OFFICIAL 71.10 N
BUS TOWING 1,035.00 N
VOLLEYBALL OFFICIAL 62.63 N
FOOTBALL FIRE/EMS 50.00 N
VOLLEYBALL OFFICIAL 90.00 N
THEATRE SET SUPPLIES 280.94 N
SCHOOL KIT PROJECT SUPPLIES 522.42 N
CHOIR TRIP DEPOSIT 4,311.00 N
CHARMS RENEWAL 400.00 N
REF PO#304469,. MAJESTICS HATS 163.00 N
SCHOOL KIT PROJECT SUPPLIES 205.53 N
ENTRY FEE, G BASKETBALL 300.00 N
SPED SUPPLIES 26.78 N
SPED SUPPLIES 196.00 N
SPED SUPPLIES 172.84 N
OFFICE SUPPLIES 270.00 N
CAMPUS SUPPLIES 107.08 N
STUDENT SUPPLIES 339.48 N
start up supplies 135.95 N
LIBRARY SUPPLIES 71.76 N
SOLO ANNUAL FEE 515.00 N
VENDOR FUNDS HOSTED DINNER 150.00 N
SOFTWARE RENEWAL FOR MS & HS 705.01 N
SEPT. 2013 MILEAGE 14.69 N
SCIENCE ONSITE PROGRAMS 567.00 N
LHS TEXTBOOKS 591.80 N
FINGERPRINTING FEES 531.90 N
LBT ADVERTISING 221.65 N
LIBRARY SOFTWARE SUBSCRIPTION 300.00 N
AI STUDENT SERVICES 270.00 N
LPPTA MEMBERSHIP DUES 35.50 N
STUDENT/STAFF SERVICES 3,750.00 N
LANGUAGE ARTS SUPPLIES 66.90 N
UNIQUE CURRICULUM 950.00 N
UNIQUE CURRICULUM 1,450.00 N
COFFEE SERVICE/STAFF 51.90 N
BANDWIDTH DEDICATED T3 201.45 N
ENTRY FEE, GOLF 390.00 N
TX TECH DEAFBLINDNESS WORKSHOP 201.58 N
SEPT. 2013 MILEAGE 32.77 N
LES TABLES 19,652.00 N
CLASSROOM SUPPLIES 87.18 N
CLASSROOM SUPPLIES 20.24 N
CLASSROOM SUPPLIES 163.12 N
LAMINATING FILM 51.00 N
REFUND STUDENT LUNCH ACCT 30.35 N
REFUND STUDENT LUNCH ACCT 8.20 N
LL OFFICE SUPPLIES 2.54 N
LL OFFICE SUPPLIES 4.24 N
INDOOR DIRECTIONAL SIGNS 318.28 N
SUPPLIES FOR WSMS LIBRARY 162.00 N
CLASSROOM SUPPLIES 251.92 N
CAMPUS SUPPLIES 232.21 N
FOLDERS, BATTERIES 164.36 N
ENGLISH DPT SUPPLIES 324.59 N
ENGLISH DPT SUPPLIES 42.06 N
MATH DPT SUPPLIES 23.80 N
MATH DPT SUPPLIES 531.68 N
MATH DPT SUPPLIES 35.77 N
MATH DPT SUPPLIES 5.94 N
SOCIAL STUDIES SUPPLIES 91.73 N
INK CARTRIDGES 127.02 N
TONER CARTRIDGES 179.98 N
CONSUMABLE SUPPLIES 183.70 N
ORCHESTRA SUPPLIES 121.14 N
ORCHESTRA SUPPLIES 5.97 N
CAT SUPPLIES 249.08 N
STUDENT SUPPORT CENTER SUPPLIE 59.50 N
REF PO#400484, SUPPLIES 43.43 N
ASSESSMENT PRINTING 448.00 N
AT-A-GLANCE MAILER 1,641.00 N
AT-A-GLANCE MAILER 541.00 N
HOT WEATHER DRINKS 86.96 N
CONCESSIONS SUPPLIES 1,388.99 N
CONCESSIONS SUPPLIES 303.27 N
CONCESSIONS SUPPLIES 670.64 N
CONCESSIONS SUPPLIES 56.55 N
CONCESSIONS SUPPLIES 26.71 N
CONCESSIONS SUPPLIES 168.06 N
ADMIN BLDG LOUNGE SUPPLIES 206.47 N
ADMIN BLDG LOUNGE SUPPLIES 331.32 N
HART ELM CAFE NONFOOD SUPPLIES 9.58 N
PUSTER CAFE FOOD SUPPLIES 822.02 N
PUSTER CAFE FOOD SUPPLIES 16.80 N
PUSTER CAFE NONFOOD SUPPLIES 28.24 N
PUSTER CAFE NONFOOD SUPPLIES 110.30 N
LOVEJOY ELEM CAFE FOOD SUP 895.05 N
LOVEJOY ELEM CAFE NONFOOD SUP 85.70 N
LHS CAFE FOOD SUPPLIES 1,738.28 N
LHS CAFE FOOD SUPPLIES 107.92 N
LHS CAFE NON-FOOD SUPPLIES 19.17 N
LHS CAFE NON-FOOD SUPPLIES 86.44 N
LHS CAFE NON-FOOD SUPPLIES 139.03 N
LHS CAFE NON-FOOD SUPPLIES 14.10 N
SLOAN CREEK CAFE FOOD SUPPLIES 370.45 N
SLOAN CREEK CAFE FOOD SUPPLIES 844.40 N
SCIS CAFE NONFOOD SUPPLIES 19.17 N
SCIS CAFE NONFOOD SUPPLIES 100.90 N
SCIS CAFE NONFOOD SUPPLIES 170.66 N
WILLOW SPRINGS CAFE FOOD SUPPL 699.57 N
WILLOW SPRINGS CAFE FOOD SUPPL 566.56 N
WILLOW SPRINGS CAFE NONFOOD 47.38 N
WILLOW SPRINGS CAFE NONFOOD 19.36 N
WILLOW SPRINGS CAFE NONFOOD 103.96 N
WILLOW SPRINGS CAFE NONFOOD 74.46 N
ANNUAL MEMBERSHIP DUES - SMITH 25.00 N
CONFERENCE TRAVEL 27.64 N
REF PO#400780, ADDTL PKG EXP 20.00 N
ONLINE SUBSCRIPTION RENEWAL 1,077.30 N
CONSUMABLE SUPPLIES 9.47 N
CONSUMABLE SUPPLIES 20.88 N
CONSUMABLE SUPPLIES 39.88 N
CONSUMABLE SUPPLIES 176.12 N
CONSUMABLE SUPPLIES 214.35 N
CONCESSIONS SUPPLIES 5.38 N
CONCESSIONS SUPPLIES 38.66 N
CONCESSIONS SUPPLIES 243.96 N
STUDENT NUTRITION SUPPLIES 26.00 N
STUDENT NUTRITION SUPPLIES 55.03 N
STUDENT NUTRITION SUPPLIES 6.16 N
STUDENT NUTRITION SUPPLIES 61.19 N
STUDENT NUTRITION SUPPLIES 81.24 N
STUDENT NUTRITION SUPPLIES 5.31 N
STUDENT NUTRITION SUPPLIES 19.45 N
STUDENT NUTRITION SUPPLIES 79.77 N
STUDENT NUTRITION SUPPLIES 5.78 N
STUDENT NUTRITION SUPPLIES 89.78 N
STUDENT NUTRITION SUPPLIES 18.96 N
CONCESSIONS SUPPLIES 3.50 N
SNACKS FOR LL CLASSROOMS 20.00 N
SNACKS FOR LL CLASSROOMS 244.02 N
SNACKS FOR LL CLASSROOMS 364.08 N
SNACKS FOR LL CLASSROOMS 287.43 N
KIDS IST SNACKS 70.00 N
KIDS 1ST SNACKS 59.14 N
KIDS 1ST SNACKS 15.92 N
KIDS 1ST SNACKS 125.00 N
KIDS 1ST SNACKS 117.62 N
SNACKS FOR AFTER SCHOOL 83.69 N
SUPPLIES FOR CLASSROOMS 77.26 N
SUPPLIES FOR CLASSROOMS 72.28 N
SUPPLIES FOR CLASSROOMS 96.33 N
SUPPLIES FOR CLASSROOMS 26.63 N
SUPPLIES FOR CLASSROOMS 104.74 N
SUPPLIES FOR CLASSROOMS 108.76 N
SUPPLIES FOR CLASSROOMS 230.70 N
KIDS 1ST SUPPLIES 58.20 N
KIDS 1ST SUPPLIES 25.52 N
KIDS 1ST SUPPLIES 2.91 N
KIDS 1ST SUPPLIES 7.97 N
KIDS 1ST SUPPLIES 79.97 N
KIDS 1ST SUPPLIES 19.98 N
KIDS 1ST SUPPLIES 19.98 N
KIDS 1ST SUPPLIES 124.57 N
KIDS 1ST SUPPLIES 114.72 N
KIDS 1ST SUPPLIES 241.94 N
SLOAN CREEK SUPPLIES 417.49 N
CREDIT $64.82 & $25.59 -90.41 N
CREDIT -96.85 N
CERTIFICATES 59.76 N
BENEFITS FAIR SNACKS & MISC 134.28 N
CAMPUS SUPPLIES 69.00 N
CAMPUS SUPPLIES 30.11 N
CAMPUS SUPPLIES 11.93 N
LIBRARY SUPPLIES 13.94 N
MARKERS, PAPER, TAPE, FOLDERS 24.25 N
MARKERS, PAPER, TAPE, FOLDERS 36.62 N
MARKERS, PAPER, TAPE, FOLDERS 557.06 N
FOOD/SUPPLIES FOR STAFF 46.32 N
FOOD/SUPPLIES FOR STAFF 11.94 N
FABRIC, BOOKS, ORGANIZERS 145.40 N
CREDIT -89.65 N
TEACHER APPRECIATION 32.57 N
TEACHER APPRECIATION 78.96 N
TEACHER APPRECIATION 122.98 N
IED SUPPLIES 114.95 N
CLASSROOM SUPPLIES 51.30 N
CLASSROOM SUPPLIES 136.80 N
YEARBOOK SUPPLIES 269.89 N
LAB SUPPLIES 99.36 N
LIBRARY CONSUMABLE SUPPLIES 31.01 N
LIBRARY CONSUMABLE SUPPLIES 180.46 N
ADMIN SUPPLIES 14.94 N
COUNSELING SUPPLIES 136.18 N
ITEMS FOR STEM CLASS 41.94 N
supplies 74.01 N
supplies 49.61 N
supplies 72.87 N
supplies 11.88 N
supplies 157.25 N
supplies 218.67 N
CREDIT -14.97 N
SCIENCE DISPOSABLE SUPPLIESW 43.04 N
SCIENCE DISPOSABLE SUPPLIESW 40.40 N
MISC SUPPLIES FOR FRONT OFFICE 69.14 N
MISC SUPPLIES FOR FRONT OFFICE 91.54 N
MISC SUPPLIES FOR FRONT OFFICE 7.56 N
MISC SUPPLIES FOR FRONT OFFICE 39.87 N
MISC SUPPLIES FOR FRONT OFFICE 34.94 N
THEATER FALL MUSICALS 205.66 N
SEPTEMBER 2013 MILEAGE 129.95 N
THEATRE SET SUPPLIES 275.14 N
PLAY SUPPLIES 94.73 N
PLAY SUPPLIES 376.90 N
NEWSPAPER WORKROOM SUPPLIES 14.84 N
NEWSPAPER WORKROOM SUPPLIES 242.56 N
MISC BAND ITEMS 131.56 N
BUSINESS STAFF MTG 64.18 N
SPECIAL OLYMPIC PRACTICE 70.00 N
AUG/SEPT MILEAGE REIMBURSE 52.83 N
AUG/SEPT MILEAGE REIMBURSE 30.51 N
MAINT RECYCLING/ TRASH 499.68 N
HART RECYCLING /TRASH 506.69 N
PUSTER RECYCLING /TRASH 307.67 N
LES RECYCLING/TRASH 307.67 N
LHS RECYCLING /TRASH 1,824.83 N
SLOAN CREEK RECYCLING/TRASH 356.67 N
WILLOW SPRINGS RECYCLING/TRASH 377.94 N
IT ADAPTER ETHERNET 270.00 N
CHARTER BUS, VBALL TO PEARLAND 600.00 N
CHARTER BUS, VBALL TO PEARLAND 2,114.00 N
SEPT MILEAGE REIMBURSEMENT 61.02 N
CLASSROOM SUPPLIES 49.48 N
AUG/SEPT MILEAGE REIMBURSE 25.99 N
CAMPUS SUPPLIES 50.70 N
CAMPUS SUPPLIES 21.78 N
MEALS AWAY FB GAMES 45.00 N
FB SCOUTING MILEAGE REIMBURSE 43.28 N
DATA PLAN 25.19 N
SEPT. MILEAGE REIMBURSEMENT 74.58 N
IT HARD DRIVE 432.00 N
AUG/SEPT MILEAGE REIMBURSE 13.56 N
PASTELS, PAINT, PAPER 39.48 N
REF PO#400723, LHS ART DEPT 16.90 N
SEPT MILEAGE REIMBURSEMENT 64.41 N
SEPT MILEAGE REIMBURSEMENT 91.53 N
SEPT. MILEAGE REIMBURSEMENT 33.90 N
SEPT MILEAGE REIMBURSEMENT 59.89 N
AUG/SEPT MILEAGE REIMBURSE 141.25 N
MONITOR FOR MAC TECH 128.01 N
WSMS MAC LOCKS 274.70 N
CITY WATER SERVICE -ADMIN 206.49 N
CITY WATER SERVICE-HART 965.31 N
CITY WATER SERVICE-LHS 591.48 N
CITY WATER SERVICE-LHS 338.00 N
CITY WATER SERVICE-LHS 468.77 N
CITY WATER SERVICE-LHS 1,375.07 N
CITY WATER SERVICE-LHS 1,218.48 N
CITY WATER SERVICE-LHS 316.91 N
CITY WATER SERVICE-LHS 653.66 N
CITY WATER SERVICE-LHS 154.56 N
CITY WATER SERVICE-LHS 154.56 N
CITY WATER SERVICE-LHS 154.56 N
CITY WATER SERVICE-LHS 161.48 N
CITY WATER SERVICE-LHS 534.57 N
CITY WATER SERVICE-LHS 1,576.92 N
CITY WATER SERVICE-LHS 2,522.11 N
CITY WATER SERVICE-LHS 1,345.02 N
CITY WATER SERVICE-LHS 2,200.05 N
WILLOW SPRINGS SEWER 134.60 N
SEPT MILEAGE REIMBURSEMENT 35.60 N
AUG/SEPT MILEAGE REIMBURSEMENT 46.33 N
AUG/SEPT MILEAGE REIMBURSEMENT 35.03 N
1ST GRADE FIELD TRIP 693.00 N
AUG/SEPT MILEAGE REIMBURSEMENT 61.02 N
SET SUPPLIES MILEAGE 22.37 N
SEPT. MILEAGE REIMBURSEMENT 276.85 N
JUNE-SEPT MILEAGE REIMBURSE 261.03 N
CURRICULUM SUPPLIES 805.00 N
WSMS TECHNOLOGY 3,043.01 N
WSMS PRINTERS 1,225.66 N
LIBRARY CONSUMABLE SUPPLIES 242.53 N
CURRICULUM 1,050.00 N
SEPT MILEAGE REIMBURSEMENT 51.98 N
SPEAKER REIMBURSEMENT 191.44 N
SEPT. MILEAGE REIMBURSEMENT 11.30 N
SEPT. MILEAGE REIMBURSEMENT 64.41 N
SEPT. MILEAGE REIMBURSEMENT 27.40 N
SEPT MILEAGE REIMBURSEMENT 92.66 N
MATH MANIPULATIVES 50.60 N
MATH MANIPULATIVES 254.59 N
LISD WEBSITE MAINTENANCE 6,670.00 N
GENERAL LEGAL SERVICES 45.00 N
MENTOR TRAINING LUNCH 72.00 N
ENTRY FEE, GOLF 245.00 N
MAY-SEPT. MILEAGE REIMBURSE 202.27 N
SEPT. MILEAGE REIMBURSEMENT 101.70 N
SEPT MILEAGE REIMBURSEMENT 128.82 N
SEPT MILEAGE REIMBURSEMENT 95.49 N
TRANS 100A ELECTRICITY 36.05 N
TRANS 300C ELECTRICITY 92.98 N
MACHINE SHOP ELECTRICITY 135.30 N
ADMIN 2ND WING ELECTRICITY 933.31 N
ADMIN 259E/F ELECTRICITY 270.31 N
TRANS 200B ELECTRICITY 328.41 N
ADMIN 259B ELECTRICITY 248.77 N
PORTABLE ELECTRICITY 131.83 N
HART ELECTRICITY 11,763.15 N
LES ELECTRICITY 6,745.42 N
SLOAN CREEK ELECTRICITY 12,955.10 N
SEPT MILEAGE REIMBURSEMENT 98.88 N
AWAY GAME MEAL, FOOTBALL 344.50 N
STANDARDS BASED REPORTING 239.52 N
SEPT MILEAGE REIMBURSE 18.08 N
SEPT MILEAGE REIMBURSEMENT 63.39 N
KITCHEN REPAIR-LHS CONCESSSION 567.50 N
KITCHEN REPAIR-LHS STADIUM 2,474.95 N
KITCHEN REPAIR-LHS CONCESSIONS 403.43 N
KITCHEN REPAIR-LHS CONCESSION 383.43 N
REF PO#303858, COUPON TASN/BIB 10,942.35 N
SEPT. MILEAGE REIMBURSEMENT 6.78 N
HART ELEM CAFE FOOD SUPPLIES 33.18 N
PUSTER CAFE FOOD SUPPLIES 10.95 N
LOVEJOY ELEM CAFE FOOD SUP 21.90 N
WILLOW SPRINGS CAFE FOOD SUPPL 25.88 N
CLASSROOM SUPPLIES 37.99 N
SEPT MILEAGE REIMBURSEMENT 40.68 N
AP TRAVEL HOMA LEWIS 359.30 N
SEPT. MILEAGE REIMBURSEMENT 203.40 N
KIDS IST TUITION REFUNDS 1,100.00 N
MISC MTGS,PTA,SCN, SLC ETC. 127.50 N
TEACHER APPRECIATION 50.00 N
SUMMER CAMP TRANSPORTATION 69.27 N
SUMMER CAMP TRANSPORTATION 66.74 N
SUMMER CAMP TRANSPORTATION 144.64 N
SUMMER CAMP TRANSPORTATION 206.62 N
SUMMER CAMP TRANSPORTATION 96.13 N
SUMMER CAMP TRANSPORTATION 134.41 N
ENTRY FEE, GOLF 710.00 N
BUS FUEL 3,471.94 N
BUS FUEL 2,533.78 N
VBALL 3 DAY TOURNY-GAS FOR BUS 55.00 N
PAINT SUPPLIES 265.92 N
IPAD MINI SCREEN PROTECTORS 77.41 N
IT CABLES & CONNECTORS 226.96 N
IPAD MINI SCREEN PROTECTORS 136.80 N
SEPT MILEAGE REIMBURSEMENT 74.58 N
MUSIC CURRICULUM 225.30 N
BUS PARTS 14.79 N
BUS PARTS 40.38 N
BUS PARTS 150.96 N
BUS PARTS 121.14 N
REF PO#400818,. ADDITIONAL EXP 3.68 N
ENTRY FEE, GOLF 490.00 N
AUG/SEPT MILEAGE REIMBURSE 24.86 N
HART ELEM CAFE FOOD SUPPLIES 88.80 N
HART ELEM CAFE FOOD SUPPLIES 44.40 N
HART ELEM CAFE FOOD SUPPLIES 116.55 N
PUSTER CAFE FOOD SUPPLIES 77.70 N
LOVEJOY ELEM CAFE FOOD SUP 61.05 N
LHS CAFE FOOD SUPPLIES 194.35 N
LHS CAFE FOOD SUPPLIES 221.70 N
SLOAN CREEK CAFE FOOD SUPPLIES 66.60 N
WILLOW SPRINGS CAFE FOOD SUPPL 221.60 N
SEPT MILEGE REIMBURSEMENT 9.04 N
SEPT MILEAGE REIMBURSEMENT 12.43 N
CUSTODIAL SUPPLIES ADMIN 291.05 N
CUSTODIAL SUPPLIES HART 1,591.42 N
LOVEJOY ELEM CAFE NONFOOD SUP 96.28 N
LHS CUSTODIAL SUPPLIES 1,218.78 N
SCIS CUSTODIAL SUPPLIES 45.50 N
SCIS CAFE NONFOOD SUPPLIES 58.28 N
WSMS CUSTODIAL SUPPLIES 132.65 N
WILLOW SPRINGS CAFE NONFOOD 26.50 N
SEPT MILEAGE REIMBURSEMENT 97.25 N
CREST FALL CONFERENCE 185.77 N
SEPT. MILEAGE REIMBURSEMENT 59.33 N
SEPT MILEAGE REIMBURSE 3.39 N
HART ELEM CAFE FOOD SUPPLIES 120.25 N
PUSTER CAFE FOOD SUPPLIES 152.50 N
LOVEJOY ELEM CAFE FOOD SUP 172.50 N
SLOAN CREEK CAFE FOOD SUPPLIES 288.75 N
WILLOW SPRINGS CAFE FOOD SUPPL 208.25 N
AUG/ SEPT MILEAGE REIMBURSE 33.34 N
MUSIC FOR LCC 306.63 N
SEPT MILEAGE REIMBURSEMENT 21.47 N
TSSSA CONFERENCE 140.90 N
PROF DEV-CREST CONFERENCE 134.90 N
AUG/SEPT MILEAGE REIMBURSE 49.16 N
ENTRY FEE, GOLF 410.00 N
SANITATION SERV - ALL SCHOOLS 89.26 N
SANITATION SERV - ALL SCHOOLS 88.92 N
SANITATION SERV - ALL SCHOOLS 101.24 N
SANITATION SERV - ALL SCHOOLS 164.84 N
SANITATION SERV - ALL SCHOOLS 179.55 N
SANITATION SERV - ALL SCHOOLS 183.65 N
SIGN IN LABELS 145.95 N
ENTRY FEE, G BASKETBALL 200.00 N
PROFESSIONAL LIBRARY 808.73 N
SEPT. MILEAGE REIMBURSEMENT 66.11 N
EVENT CANCELED -250.00 N
ENTRY FEE, WRESTLING 250.00 N
FOR-C RENEWAL 1,200.00 N
ELEM MATH CURRICULUM SUPPLIES 856.80 N
AUG/SEPT MILEAGE REIMBURSE 110.18 N
AUG/SEPT MILEAGE REIMBURSE 74.02 N
ENTRY FEE, GOLF 510.00 N
SEPT MILEAGE REIMBURSEMENT 75.71 N
DRIVER TRAINING 415.74 N
DRIVER TRAINING 169.61 N
BAND ICE CREAN SOCIAL RENTAL 365.62 N
SPRING BOOK FAIR 1,955.01 N
SOFTWARE SUBSCRIPTION 130.50 N
CLINIC SUPPLIES 318.26 N
CLINIC SUPPLIES 171.72 N
AUG/SEPT MILEAGE REIMBURSE 50.29 N
AUG/SEPT MILEAGE REIMBURSEMENT 157.64 N
SEPT MILEAGE REIMBURSEMENT 1.70 N
SEPT MILEAGE REIMBURSEMENT 74.58 N
SEPT MILEAGE REIMBURSEMENT 45.77 N
BUS REPAIR 367.43 N
BUS REPAIR 19.19 N
ENTRY FEE, GOLF 990.00 N
CHECK NOT NEEDED -990.00 N
NEWSPAPER LEGAL NOTICE 84.10 N
AUG/SEPT MILEAGE REIMBURSE 51.98 N
NOW HIRING SIGN 128.00 N
BOND BROCHURE 750.00 N
LHS STORE INVENTORY 364.50 N
LHS STORE INVENTORY 344.95 N
LHS STORE INVENTORY 677.95 N
2014 MIDWINTER CONF 225.00 N
LOCAL DISTRICT UPDATE 42.72 N
HOMA LEWIS CONFERENCE 50.00 N
YEARLY REGISTRATION 1,300.00 N
CAREER PREPARATION 1 &11 RENEW 135.00 N
IT PROFESSIONAL SERVICES 9,600.00 N
AUG/SEPT MILEAGE REIMBURSEMENT 107.92 N
WSMS TECHNOLOGY 834.02 N
CLASSROOM SUPPLIES 89.69 N
SHIPPING/MAILING SERVICE 16.12 N
CREDIT -6.99 N
SCOUTING FB MILES 65.54 N
SEPT. MILEAGE REIMBURSEMENT 54.24 N
AWAY GAME FB MEALS 30.00 N
ONLINE HOMEWORK & GRADING 1,648.50 N
AUG/SEPT MILEAGE REIMBURSEMENT 100.01 N
REF PO3056743 FBALL-9/27/2013 418.00 N
FINAL PAYMENT --ROPES COURSE 350.00 N
HOMECOMING DJ 1,200.00 N
TRANSFER FROM YEARBK TO JRNLSM 560.00 N
ORCHESTRA REGION FEES 70.00 N
HOMECOMING CLASS ELECTIONS 199.95 N
STATE MEMBERSHIP APPLICATION 75.00 N
MEMBERSHIP RENEWAL 80.00 N
SEPT MILEAGE REIMBURSEMENT 171.76 N
ACADEMIC DECATHALON ART 35.00 N
SPARE IPAD CABLES & ADAPTERS 225.00 N
LHS STORE INVENTORY 1,491.00 N
LHS STORE INVENTORY 1,645.00 N
LHS STORE INVENTORY 385.00 N
PUSTER NATURAL GAS SERVICE 126.24 N
HVAC MAINTENANCE & REPAIR 1,349.88 N
LHS STORE INVENTORY 99.09 N
TCEA LODGING/TRAVEL/MEALS 50.00 N
TCEA LODGING/TRAVEL/MEALS 199.14 N
SPED SUPPLIES 103.49 N
CAMPUS SUPPLIES 264.00 N
SEPT MILEAGE REIMBURSEMENT 122.04 N
PROJECTOR BULBS 2,840.00 N
ART TABLETOPS 156.19 N
MEALS, COACH TRAVEL 409.10 N
SEPT MILEAGE REIMBURSEMENT 118.65 N
TEAM MEALS, AREA TENNIS 160.00 N
TEAM MEALS, AREA TENNIS 832.00 N
TTCA CLINIC / MEALS 121.00 N
LHS PATCH ORDERS 1,259.00 N
WATER SERVICE 247.50 N
TTCA CLINIC / MEALS 121.00 N
LIBRARY SUPPLIES 53.21 N
PUSTER GAS SERVICE 8,211.54 N
LHS ELECTRICITY 4,458.67 N
LIGHTING SUPPLIES 6.95 N
LIGHTING SUPPLIES 427.65 N
LIGHTING REPAIR 592.00 N
ELECTRICAL & LIGHTING REPAIRS 414.50 N
LIGHTING SUPPLIES 222.35 N
WSMS CLASS SET CALCULATORS 2,059.80 N
CLASS SETS CALCULATORS 8,239.20 N
REPLACE CK#097841 100.00 N
STAFF BOOKS 202.10 N
SOCIAL STUDIES GT CLASS SET 68.10 N
LIBRARY BOOKS 1,758.30 N
LIBRARY BOOKS 485.92 N
LIBRARY BOOKS 1,175.07 N
BARCODES 77.12 N
SEPT. MILEAGE REIMBURSEMENT 33.90 N
AUG/SEPT MILEAGE REIMBURSEMENT 176.28 N
SEPT MILEAGE REIMBURSEMENT 31.64 N
UIL MATERIALS 154.10 N
CLINIC/CLASS PASS 69.00 N
PLUMBING REPAIR PARTS 685.00 N
PLUMBING REPAIRS 131.04 N
JOURNALISM ANNUAL MEMBERSHIP 60.00 N
SEPT MILEAGE REIMBURSEMENT 101.70 N
SEPT MILEAGE REIMBURSEMENT 232.78 N
STUDENT SERVICES 285.00 N
STUDENT SERVICES 285.00 N
STUDENT SERVICES 190.00 N
SEPT MILEAGE REIMBURSEMENT 50.85 N
PERCUSSION EQUIPMENT 48.05 N
CPR-AED-1ST AID FOR COACHES 189.00 N
CPR CERTIFICATIONS 108.00 N
CPR & 1ST AID TRAINING 81.00 N
K-12 LEADERSHIP MEETING 238.00 N
MIDWAY HS TOURNAMENT 824.24 N
GRAPEVINE HIGH SCHOOL TOURNAME 566.47 N
GRAPEVINE HIGH SCHOOL TOURNAME 376.52 N
TRIP TO AIRPORT FOR YALE TRIP 154.05 N
WIRELESS ADAPTERS DESKTOP 260.00 N
WSMS CLINIC SUPPLIES 2,567.34 N
SEPT MILEAGE REIMBURSEMENT 22.95 N
SEPT MILEAGE REIMBURSEMENT 61.24 N
CONSULT AGRONOMIC PROGRAM 250.00 N
BUS FUEL 2,917.13 N
STUDENT/STAFF SERVICES 2,500.00 N
STAFF GARMENTS 336.00 N
MEALS, COACH TRAVEL 104.00 N
MUSIC THERAPY 2,100.00 N
BUS PARTS 15.26 N
CLASSROOM SUPPLIES (IPADS) 81.52 N
REPLACE CK#097672- 316.00 N
POSTAGE METER SUPPLIES 335.00 N
AUG/SEPT MILEAGE REIMBURSEMENT 66.67 N
WRONG VENDOR NAME -66.67 N
SEPT MILEAGE REIMBURSEMENT 107.35 N
LJE CUSTODIAL SUPPLIES 1,399.46 N
TFA CONVENTION OCT 2013 216.00 N
OFFICE SUPPLIES 212.00 N
PRO PANELS FOR WSMS 1,860.00 N
CULTUREGRAMS ONLINE RENEWAL 855.00 N
SUBSCRIPTION 246.95 N
REF PO#303837. WS SET UP 27,778.75 N
CLASSROOM SUPPLIES 453.00 N
CLASSROOM SUPPLIES 447.00 N
CLASSROOM SUPPLIES 418.99 N
CLASSROOM SUPPLIES 99.05 N
CLASSROOM SUPPLIES 7.22 N
STUDENT TRANSPORT 200.96 N
BUS REPAIR 221.36 N
LEARNING @ LOVEJOY 2014 SPEAK 1,244.10 N
LHS STORE INVENTORY 833.40 N
LHS STORE INVENTORY 658.20 N
PROF DEV - TEC SIG 60.00 N
MATERIALS 472.25 N
TSCA CONVENTION T PARKER 235.00 N
TENNIS COACHES CLINIC 729.10 N
IT TRAINING 1,240.00 N
KEYBOARDING INSTRUCTION TOOLS 1,200.00 N
SEPT MILEAGE REIMBURSEMENT 42.94 N
ADMIN CITY WATER SERVICE 284.41 N
PUSTER CITY WATER SERVICE 1,738.91 N
SCIS CITY WATER SERVICE 4,325.56 N
WSMS ART CLAY SUPPLIES 668.02 N
SPEAKER REIMBURSEMENT 600.00 N
WSMS SCIENCE STARTUP 893.00 N
THEATRE SET SUPPLIES 19.26 N
KNIGHTS UNIFORM 532.00 N
WSMS CHOIR TRIP 2,964.00 N
FOOTBALL OFFICIAL 95.00 N
KURZWEILL 3000 750.00 N
FOOTBALLL OFFICIAL 140.00 N
SEPT. MILEAGE REIMBURSEMENT 39.55 N
SEPT MILEAGE REIMBURSEMENT 211.93 N
TRANSPORTATION AND PARKING 89.61 N
VB OFFICIAL 66.01 N
VB OFFICIAL 102.97 N
VB OFFICIAL 40.59 N
VBALL OFFICIAL 86.87 N
FOOTBALL FIRE EMS 100.00 N
FOOTBALL FIRE EMS 100.00 N
VB SECURITY 105.00 N
FOOTBALL OFFICIAL 140.00 N
CSPA MEMBERSHIP JOURNALISM 209.00 N
FOOTBALL OFFICIAL 55.00 N
FOOTBALL OFFICIAL 85.00 N
VBALL OFFICIAL 74.41 N
CDL LICENSE FEE 68.00 N
SEPT/OCT MILEAGE REIMBURSEMENT 16.95 N
CDL LICENSE FEE 61.00 N
AUG/SEPT MILEAGE REIMBURSEMENT 27.75 N
FOOTBALL OFFICIAL 55.00 N
FOOTBALL FIRE EMS 100.00 N
CURRICULUM SUPPLIES 346.50 N
ELEM MATH CURRICULUM SETS 364.84 N
ELEM MATH CURRICULUM SETS 364.96 N
ELEM MATH CURRICULUM SETS 364.84 N
LHS TEXTBOOKS 217.82 N
LHS TEXTBOOKS 879.45 N
LHS TEXTBOOKS 2,287.35 N
SEPT. MILEAGE REIMBURSEMENT 60.51 N
FOOTBALL SECURITY 175.00 N
FOOTBALL SECURITY 175.00 N
AWAY FB GAME, TEAM MEAL 357.50 N
AWAY FB GAME, TEAM MEAL 495.00 N
FOOTBALL SECURITY 175.00 N
FOOTBALL FIRE/EMS 50.00 N
SEPT. MILEAGE REIMBURSEMENT 59.55 N
FOOTBALL OFFICIAL 140.00 N
VB OFFICIAL 65.59 N
FOOTBALL 100.00 N
VB OFFICIAL 85.17 N
VB OFFICIAL 118.99 N
GT TESTING MATERIALS 572.00 N
FOOTBALL OFFICIAL 50.00 N
FOOTBALL OFFICIAL 50.00 N
FOOTBALL OFFICIAL 55.00 N
FOOTBALL OFFICIAL 85.00 N
FOOTBALL OFFICIAL 85.00 N
VB OFFICIAL 42.71 N
FOOTBALL OFFICIAL 37.63 N
FOOTBALL OFFICIAL 87.63 N
VBALL OFFICIAL 113.05 N
FOOTBALL FIRE EMS 50.00 N
FOOTBALL OFFICIAL 95.00 N
SEPT MILEAGE REIMBURSEMENT 38.42 N
FOOTBALL OFFICIAL 140.00 N
FOOTBALL SECURITY 185.00 N
VBALL SECURITY 105.00 N
PROF DEV - TASM 513.34 N
FOOTBALL SECURITY 105.00 N
FOOTBALL SECURITY 157.50 N
FOOTBALL SECURITY 175.00 N
FOOTBALL SECURITY 157.50 N
FOOTBALL SECURITY 157.50 N
SEPT/OCT MILEAGE REIMBURSEMENT 47.46 N
FOOTBALL OFFICIAL 55.00 N
FOOTBALL OFFICIAL 80.00 N
FOOTBALL OFFICIAL 80.00 N
AUG/SEPT MILEAGE REIMBURSEMENT 66.67 N
FOOTBALL OFFICIAL 50.00 N
SEPT. MILEAGE REIMBURSEMENT 60.51 N
VB OFFICIAL 64.24 N
VB OFFICIAL 81.70 N
FOOTBALL OFFICIAL 95.00 N
FOOTBALL FIRE DEP 50.00 N
FOOTBALL FIRE DEP 100.00 N
FOOTBALL OFFICIAL 55.00 N
FOOTBALL OFFICIAL 140.00 N
FOOTBALL OFFICIAL 95.00 N
JACKETS FOR PD CERTIFICATES 74.70 N
LL OFFICE SUPPLIES 4.49 N
TRASH CANS FOR WSMS 359.90 N
SUPPLIES FOR WSMS LIBRARY 27.78 N
SUPPLIES FOR WSMS LIBRARY 27.78 N
ANNUAL SUPPLIES 22.75 N
OFFICE SUPPLIES 9.91 N
CLASSROOM SUPPLIES 79.74 N
CLASSROOM SUPPLIES 73.14 N
CLASSROOM SUPPLIES 96.94 N
CLASSROOM SUPPLIES 26.50 N
GT BINDERS/ TABS 262.38 N
FOLDERS, BATTERIES 23.90 N
CLASSROOM SUPPLIES 40.23 N
OFFICE SUPPLIES 95.49 N
STUDIO SUPPLIES 47.58 N
SUPPLIES 107.08 N
SCIENCE DEPT SUPPLIES 461.87 N
LIBRARY CONSUMABLE SUPPLIES 683.36 N
CONSUMABLE SUPPLIES 1,680.69 N
CONSUMABLE SUPPLIES 74.86 N
CONSUMABLE SUPPLIES 3.20 N
CONSUMABLE SUPPLIES 31.53 N
BAND SUPPLIES 220.39 N
CHOIR SUPPLIES 12.72 N
MISC THEATER SUPPLIES 64.00 N
MISC THEATER SUPPLIES 56.70 N
MISC THEATER SUPPLIES 38.42 N
WSMS MATH SUPPLIES 281.04 N
SPANISH SUPPLIES 118.84 N
SPANISH SUPPLIES 19.31 N
CLASSROOM SUPPLIES 48.99 N
CLASSROOM SUPPLIES 206.18 N
CLASSROOM SUPPLIES 70.99 N
CLASSROOM SUPPLIES 31.11 N
FOOTBALL FIRE DEP 100.00 N
LOST -100.00 N
HOSTED DINNER PLATES/FLATWARE 362.48 N
FOOTBALL TRAFFIC 185.00 N
JOURNALISM TEAM ENTRY FEES 200.00 N
1ST GRADE FIELD TRIP 480.00 N
VBALL OFFICIAL 37.63 N
MILEAGE-OU COUNSELOR UPDATE 22.04 N
MILEAGE-UOH COUNSELOR UPDATE 24.41 N
GAME DAY MEALS FOR COACHES 136.00 N
GAME DAY MEALS FOR COACHES 110.50 N
GAME DAY MEALS FOR COACHES 110.50 N
PROF DEV-LEADING FOR EQUITY 150.00 N
VBALL OFFICIAL 93.22 N
AUGUST MILEAGE REIMBURSEMENT 31.65 N
AUGUST MILEAGE REIMBURSEMENT 15.82 N
YEARBOOK WORKSHOP PLANO 105.00 N
HOMECOMING DANCE SECURITY 140.00 N
ALL REGION ORCHESTRA ENTRY 80.00 N
HOMECOMING DANCE SECURITY 140.00 N
STUDENT DATA MONITORING 39.00 N
CLASSROOM MONITORING 69.00 N
STUDENT DATA MONITORING 39.00 N
SPED LEGAL SERVICES 202.50 N
GENERAL LEGAL SERVICES 45.46 N
EMT TRAINING @ ALLEN HS 2,605.34 N
ADDITIONAL TRAVEL EXPENSE-TEC 13.90 N
COLLEGE APPLICATIONS 454.03 N
WRONG VENDOR NAME -454.03 N
CAMPUS NOTARY PUBLIC 85.94 N
CPR TRAINING 108.00 N
WRONG VENDOR NAME -108.00 N
FOOTBALL OFFICIAL 55.00 N
BUS PARTS AND SUPPLIES 12.07 N
BUS PARTS AND SUPPLIES 8.36 N
BUS PARTS AND SUPPLIES 14.35 N
BUS PARTS AND SUPPLIES 48.32 N
REF PO#401313. 349.90 N
HVAC REPAIRS 128.76 N
HVAC REPAIRS 691.32 N
LIBRARY BOOKS 226.66 N
TRAINING MILEAGE REIMBURSEMENT 29.15 N
SOUND SYSTEM 406.99 N
CHECK NOT NEEDED -406.99 N
DATA PLAN 25.19 N
RESEARCH MATERIAL 200.00 N
VOLLEYBALL OFFICIAL 57.54 N
TABLE MAT TRIMMER JOURNALISM 780.20 N
VOLLEYBALL OFFICIAL 80.00 N
HART ELEM CAFE FOOD SUPPLIES 228.75 N
PUSTER CAFE FOOD SUPPLIES 128.61 N
PUSTER CAFE FOOD SUPPLIES 105.60 N
LOVEJOY ELEM CAFE FOOD SUP 178.86 N
SLOAN CREEK CAFE FOOD SUPPLIES 766.23 N
WILLOW SPRINGS CAFE FOOD SUPPL 27.00 N
WILLOW SPRINGS CAFE FOOD SUPPL 402.12 N
BUS SUPPLIES AND DECALS 195.78 N
MEMBERSHIP DUES 15.00 N
SCIENCE TEACHER TWIG SUBSCRIBE 379.75 N
CHOIR FUNDRAISER 8,793.85 N
ORCHESTRA FUNDRAISER 5,735.70 N
BAND FUNDRAISER 4,833.95 N
VOLLEYBALL OFFICIAL 80.00 N
MEALS, CROSS CNTRY STATE 240.00 N
MEALS, CROSS CNTRY STATE 800.00 N
MEALS, CROSS CNTRY REGIONALS 112.00 N
CHECK NOT NEEDED -112.00 N
MEALS, CROSS CNTRY REGIONALS 40.00 N
CHECK NOT NEEDED -40.00 N
CALIBRATE MED EQUIPMENT 400.00 N
ROPES FOR ATHLETIC CONDITIONIN 1,383.86 N
WEBSITE MANAGEMENT 3,750.00 N
WEBSITE MANAGEMENT 50.00 N
CPI TRNG MATERIALS 2,277.72 N
WATER SERVICE 264.00 N
BRIGANCE CURRICULUM 670.88 N
SHREDING SERVICE 42.50 N
QUARTERLY SHREDDING WSMS 42.50 N
WARRANTY 1,915.00 N
REGISTRATION FOR CLINIC 14.00 N
LEGACY READ EVENT 1,400.00 N
LAPTOPS CTE, LHS & GTT STAFF 1,610.00 N
LAPTOPS CTE, LHS & GTT STAFF 2,415.00 N
FUJITSU LIFEBOOKS FOR CTE 390.00 N
REPLACEMENT LAPTOP 805.00 N
MONITORS FOR LIBRARY STAFF 464.62 N
LAPTOPS CTE, LHS & GTT STAFF 2,415.00 N
FUJITSU LIFEBOOKS FOR CTE 9,270.00 N
PORTABLE LCD PROJECTORS 926.12 N
MISC THEATER SUPPLIES 68.04 N
SUPPLIES- DEPT OF AFTER SCHOOL 150.87 N
ELECTRICAL MAINTENANCE/REPAIRS 24.65 N
ELECTRICAL MAINTENANCE/REPAIRS 168.50 N
CURR & INSTRUCTION MATERIALS 385.14 N
CURR & INSTRUCTION MATERIALS 209.32 N
CURR & INSTRUCTION MATERIALS 93.79 N
OCT. 2013 MILEAGE 50.85 N
WSMS TEXTBOOKS-INSTR MATERIALS 584.65 N
4TH GRADE AUSTIN TRIP 2,075.00 N
SUBSCRIPTION TMOORE 84.94 N
PRINCIPALS MONTH DESSERT 204.80 N
5TH GRADE FIELD TRIP 2,100.00 N
FOOTBALL FIRE/EMS 50.00 N
FOOTBALL FIRE/EMS 100.00 N
STADIUM CLEANING VARSITY GAMES 550.00 N
CURRICULUM PUBLICATIONS 82.06 N
TEACHER READING MATERIALS 163.62 N
FAST DRAW SOFTWARE 50.00 N
FAST DRAW SOFTWARE 50.00 N
REFUND AP PHOTO LAB FEE 75.00 N
GENERAL SUPPLIES 14.65 N
LHS TEXTBOOKS-INST MATERIALS 3,470.13 N
CHEMISTRY AP SUPPLIES 552.97 N
MAINTENANCE WORK SHIRTS 118.80 N
PO Created by Req: 906655 1,207.00 N
PO Created by Req: 906655 712.40 N
BAND TSHIRTS 775.00 N
VOLLEYBALL SECURITY 105.00 N
VGA ADAPTERS 199.74 N
ADDITIONAL TRAFFIC CONES 65.70 N
ENTRY FEE, BOYS BASKETBALL 500.00 N
AWAY GAME MEALS, 8TH FOOTBALL 390.00 N
AWAY GAME MEAL, VARSITY FB 585.00 N
AWAY MEAL, JV FOOTBALL 302.50 N
OCT 2013 MILEAGE REIMBURSEMENT 16.95 N
SECURITY-BOND MEETING 70.00 N
AUDITORIUM EQUIP REPAIR 831.70 N
LHS AUDITORIUM EQUIP REPLACE 6,996.25 N
SOUND SYSTEM LHS STADIUM 1,179.39 N
REFUND STUDENT LUNCH ACCT 20.30 N
VOLLEYBALL OFFICIAL 86.02 N
TCEA - BENNO/MCDONALD 615.25 N
TCEA - BENNO/MCDONALD 615.25 N
VOLLEYBALL OFFICIAL 66.44 N
VOLLEYBALL OFFICIAL 105.00 N
VOLLEYBALL OFFICIAL 105.00 N
VOLLEYBALL OFFICIAL 118.99 N
VOLLEYBALL OFFICIAL 118.99 N
MAINT & REPAIRS - CAFES, CONC 350.00 N
MAINT & REPAIRS - CAFES, CONC 240.00 N
MAINT & REPAIRS - CAFES, CONC 564.85 N
REGISTRATION FEE K PABST 229.00 N
IRRIGATION MATERIALS & SUPPLY 42.30 N
IRRIGATION MATERIALS & SUPPLY 149.77 N
IRRIGATION MATERIALS & SUPPLY 70.25 N
IRRIGATION MATERIALS & SUPPLY 30.68 N
CHOIR MUSIC FOR FALL 26.99 N
CHOIR MUSIC FOR FALL 74.39 N
CHOIR MUSIC FOR FALL 5.80 N
CHOIR MUSIC FOR FALL 35.00 N
MEALS, MILES / TASCO 444.13 N
TENNIS BALLS 580.00 N
VOLLEYBALL ANTENNAES 178.00 N
BOYS BASKETBALL UNIFORMS 6,000.00 N
CROSS CNTRY UNIFORMS 1,230.00 N
PLUMBING REPAIR SUPPLIES 89.30 N
PLUMBING REPAIRS 551.10 N
MEALS, TASCO CONVENTION 104.00 N
FOOTBALL OFFICIAL 55.00 N
FOOTBALL OFFICIAL 85.00 N
SPEAKER FEES L@L AP SYMPOSIUM 250.00 N
VOLLEYBALL OFFICIAL 105.00 N
VOLLEYBALL OFFICIAL 105.00 N
HART ELEM CAFE FOOD SUPPLIES 18.25 N
HART ELEM CAFE FOOD SUPPLIES 7.63 N
PUSTER CAFE FOOD SUPPLIES 14.60 N
PUSTER CAFE FOOD SUPPLIES 12.86 N
LOVEJOY ELEM CAFE FOOD SUP 7.96 N
LHS CAFE FOOD SUPPLIES 32.85 N
LHS CAFE FOOD SUPPLIES 18.25 N
SLOAN CREEK CAFE FOOD SUPPLIES 39.15 N
SLOAN CREEK CAFE FOOD SUPPLIES 25.55 N
WILLOW SPRINGS CAFE FOOD SUPPL 14.94 N
WILLOW SPRINGS CAFE FOOD SUPPL 16.93 N
FINGERPRINTING FEES 189.80 N
STAFF DEVELOPMENT FOR C&I TEAM 2,234.00 N
REGISTRATION FEES 1,096.00 N
STUDENT SERVICES 275.00 N
STUDENT SERVICES 275.00 N
STUDENT SERVICES 190.00 N
OCT 2013 MILEAGE REIMBURSEMENT 233.91 N
ADV ACADEMICS SHIRTS 225.00 N
TRANSFER-FUND DEP TO WRONG ACC 100.00 N
ADMIN PETTY CASH -REPORT FEE 6.00 N
ADMIN PETTY CASH-PERMIT FEE 7.00 N
ADMIN PETTY CASH -SUPPLIES 29.40 N
ADMIN PETTY CASH -FOOD 54.11 N
BOARD DINNERS 144.00 N
MISC MTGS,PTA,SCN, SLC ETC. 192.75 N
MISC MTGS,PTA,SCN, SLC ETC. 72.25 N
LUNCHEONS FOR STAFF 78.00 N
DEBATE TEAM TRANSPORTATION 139.43 N
BAND TRANSPORTATION 273.47 N
CHOIR TRANSPORTATION 27.50 N
MAJESTICS TRANSPORT 177.64 N
MAJESTIC TRANSPORT 184.41 N
CHEER TRANSPORT 189.99 N
CHEER TRANSPORT 182.96 N
BAND TRANSPORTATION 781.06 N
BAND TRANSPORTATION 81.36 N
BAND TRANSPORTATION 832.95 N
VOLLEYBALL OFFICIAL 88.48 N
SMARTMUSIC EDUCATOR 140.00 N
ENTRY FEE, G SOCCER 350.00 N
ADV ACADEMIC BANQUET 1,000.00 N
SECURITY-BOND MEETING 87.50 N
VOLLEYBALL SECURITY 122.50 N
DEPOSIT FOR L@L SPEAKER FEE 2,000.00 N
INFIELD DIRT RE-WORK 25,075.00 N
DISTRICT 13-4A DUES, 2013-14 3,807.00 N
DISTRICT 13-4A DUES, 2013-14 3,243.00 N
CHOIR FIELD TRIP 727.16 N
BUS FUEL 3,707.31 N
BUS FUEL 2,657.63 N
FOOTBALL SECURITY 105.00 N
FOOTBALL SECURITY 157.50 N
MEALS, VOLLEYBALL PLAYOFFS 120.00 N
MEALS, VOLLEYBALL PLAYOFFS 360.00 N
VOLLEYBALL DISTRICT MEETING 234.00 N
PROF DEV- FALL TASM 289.10 N
OCT. 2013 MILEAGE 25.99 N
SPED SUPPLIES 262.61 N
DEBATE TOURNAMNET 332.50 N
BUS REPAIR PARTS 7.84 N
BUS REPAIR PARTS 31.36 N
BUS REPAIR PARTS 13.32 N
BUS REPAIR PARTS 62.14 N
GT SUPPLIES 32.57 N
COMMUNICATION INSTALLS/REPAIRS 165.00 N
TOLL TAG --PRELOAD 1,000.00 N
HART ELEM CAFE FOOD SUPPLIES 55.50 N
HART ELEM CAFE FOOD SUPPLIES 88.80 N
HART ELEM CAFE FOOD SUPPLIES 62.16 N
HART ELEM CAFE FOOD SUPPLIES 88.80 N
PUSTER CAFE FOOD SUPPLIES 77.70 N
PUSTER CAFE FOOD SUPPLIES 33.30 N
PUSTER CAFE FOOD SUPPLIES 77.70 N
PUSTER CAFE FOOD SUPPLIES 49.95 N
PUSTER CAFE FOOD SUPPLIES 88.80 N
LOVEJOY ELEM CAFE FOOD SUP 72.15 N
LOVEJOY ELEM CAFE FOOD SUP 55.50 N
LOVEJOY ELEM CAFE FOOD SUP 66.60 N
LOVEJOY ELEM CAFE FOOD SUP 72.15 N
LOVEJOY ELEM CAFE FOOD SUP 66.60 N
LHS CAFE FOOD SUPPLIES 166.20 N
LHS CAFE FOOD SUPPLIES 154.16 N
CHOCOLATE MILK FOR ATHLETES 182.00 N
CHOCOLATE MILK FOR ATHLETES 136.50 N
SLOAN CREEK CAFE FOOD SUPPLIES 99.90 N
SLOAN CREEK CAFE FOOD SUPPLIES 88.80 N
SLOAN CREEK CAFE FOOD SUPPLIES 77.70 N
SLOAN CREEK CAFE FOOD SUPPLIES 55.50 N
SLOAN CREEK CAFE FOOD SUPPLIES 111.00 N
WILLOW SPRINGS CAFE FOOD SUPPL 148.40 N
WILLOW SPRINGS CAFE FOOD SUPPL 77.70 N
WILLOW SPRINGS CAFE FOOD SUPPL 255.20 N
WILLOW SPRINGS CAFE FOOD SUPPL 99.90 N
WILLOW SPRINGS CAFE FOOD SUPPL 121.90 N
WILLOW SPRINGS CAFE FOOD SUPPL 66.60 N
WILLOW SPRINGS CAFE FOOD SUPPL 276.07 N
OCT 2013 MILEAGE REIMBURSEMENT 40.68 N
OCT 2013 MILEAGE REIMBURSEMENT 102.27 N
CLEANING SUPPLIES 347.74 N
CLEANING SUPPLIES 73.70 N
SCIS CUSTODIAL SUPPLIES 15.00 N
SCIS CAFE NONFOOD SUPPLIES 175.65 N
WSMS CUSTODIAL SUPPLIES 43.93 N
WSMS CUSTODIAL SUPPLIES 16.32 N
EAGLE FLAG TOPPERS 53.81 N
FOOD FOR STAFF 70.94 N
CPI TRAINING LUNCH 53.43 N
HART ELEM CAFE FOOD SUPPLIES 137.50 N
HART ELEM CAFE FOOD SUPPLIES 208.75 N
PUSTER CAFE FOOD SUPPLIES 205.50 N
PUSTER CAFE FOOD SUPPLIES 217.00 N
LOVEJOY ELEM CAFE FOOD SUP 205.25 N
LOVEJOY ELEM CAFE FOOD SUP 370.75 N
LHS CAFE FOOD SUPPLIES 344.00 N
LHS CAFE FOOD SUPPLIES 538.50 N
SLOAN CREEK CAFE FOOD SUPPLIES 174.75 N
SLOAN CREEK CAFE FOOD SUPPLIES 333.25 N
WILLOW SPRINGS CAFE FOOD SUPPL 251.75 N
WILLOW SPRINGS CAFE FOOD SUPPL 13.00 N
WILLOW SPRINGS CAFE FOOD SUPPL 318.75 N
FALL BAND MUSIC 110.90 N
VISITOR PRINTER LABELS 145.95 N
DEBATE TOURNAMNET 45.00 N
SEPT/OCT MILEAGE REIMBURSEMENT 281.37 N
PROFESSIONAL LIBRARY 116.32 N
PROFESSIONAL LIBRARY 182.73 N
INSTRUCTIONAL DVDS 67.14 N
ASSESSMENT JOURNALS 85.90 N
VIDEO CONF MEMBERSHIP 5,800.00 N
BANDWIDTH DEDICATED T3 201.45 N
ENTRY FEE, GOLF 585.00 N
GT TESTING MATERIALS 274.45 N
VOLLEYBALL OFFICIAL 63.48 N
FUEL FOR SEMI 503.99 N
FUEL FOR SEMI 33.67 N
BAND SEMI RENTAL 177.95 N
BAND SEMI RENTAL 71.39 N
BAND SEMI RENTAL 16.24 N
BAND SEMI RENTAL 50.28 N
BAND SEMI RENTAL 722.28 N
BAND SEMI RENTAL 77.76 N
WSMS SCIENCE STARTUP 2,820.40 N
TESTING SCANTRONS 776.82 N
FOOTBALL OFFICIAL 55.00 N
GLOVES AND SANI HAND WIPES 244.25 N
CLASSROOM SUPPLIES 20.24 N
CLASSROOM SUPPLIES 42.49 N
CLASSROOM SUPPLIES 25.00 N
CLASSROOM SUPPLIES 12.23 N
ART CLASSROOM SUPPLIES 136.64 N
ART CLASSROOM SUPPLIES 12.23 N
SCHOOL STORE ITEM 38.79 N
VOLLEYBALL OFFICIAL 88.48 N
VOLLEYBALL OFFICIAL 94.49 N
VARSITY FB ADVANCED TICKET S 203.00 N
ADDITIONAL WSMS PARKING SIGNS 149.33 N
PROF DEV-NSSSA-NCSS CONFERENCE 868.83 N
BUS REPAIR 454.72 N
BUS REPAIR 149.83 N
STUDENT INCENTIVES 641.00 N
LIBRARY SPIRIT STICKS 390.70 N
VIEW BINDERS FOR LCC 174.50 N
REF PO#401197, CLOSED IN ERROR 631.68 N
REF PO#401197, CLOSED IN ERROR 799.75 N
CREDIT -171.79 N
ANNUAL SUPPLIES 49.93 N
CLASSROOM SUPPLIES 26.76 N
LIBRARY SUPPLIES 65.99 N
CREDIT -12.13 N
CREDIT -16.88 N
PENS, PAPER, CALENDARS, FOLDER 50.10 N
CLASSROOM SUPPLIES 295.94 N
CLASSROOM SUPPLIES 38.36 N
CLASS SUPPLIES 2.86 N
CLASS SUPPLIES 2.86 N
CLASS SUPPLIES 2.86 N
CLASS SUPPLIES 2.86 N
CLASS SUPPLIES 2.86 N
CLASS SUPPLIES 2.86 N
CLASS SUPPLIES 2.86 N
CLASS SUPPLIES 2.86 N
CLASS SUPPLIES 2.93 N
CLASS SUPPLIES 2.86 N
COUNSELORS OFFICE SUPPLIES 167.68 N
COUNSELORS OFFICE SUPPLIES 25.96 N
CREDIT -27.52 N
CONSUMABLE SUPPLIES 542.43 N
CONSUMABLE SUPPLIES 7.16 N
CONSUMABLE SUPPLIES 42.13 N
SPANISH SUPPLIES 39.66 N
WSMS CLASSROOM SUPPLIES 11.88 N
WSMS CLASSROOM SUPPLIES 7.80 N
WSMS CLASSROOM SUPPLIES 4.67 N
TONER CARTRIDGES CLASSROOMS 14.62 N
CLASSROOM SUPPLIES 90.90 N
CLASSROOM SUPPLIES 54.78 N
LIBRARY SUPPLIES 25.28 N
STUDENT SUPPORT CENTER SUPPLIE 47.95 N
STUDENT SUPPORT CENTER SUPPLIE 39.40 N
STUDENT SUPPORT CENTER SUPPLIE 41.70 N
1ST GRADE CURRICULUM 22.92 N
NOTICE OF BOND ELECTION 891.82 N
SUBSCRIPTION 75.00 N
FOOTBALL FIRE/EMS 50.00 N
FOOTBALL SECURITY 100.00 N
ASSESSMENT PRINTING 554.00 N
AP BANQUET PRINTING 290.00 N
WATER AND PAPER GOODS 178.70 N
ADMIN BLDG LOUNGE SUPPLIES 243.03 N
REGISTRATION TAHPERD CONVENTIO 225.00 N
MIDWINTER REG TMOORE,DMUIZERS 225.00 N
TASA CONF REGISTRATION 125.00 N
TASA MIDWINTER CONF. REG. 225.00 N
MIDWINTER CONFERENCE FEE 225.00 N
MIDWINTER REG TMOORE,DMUIZERS 225.00 N
TASBO MEMBERSHIP 110.00 N
TEC SIG CONF REG OCT. 9-11 60.00 N
TCEA ELIZABETH BENNO 128.50 N
TCEA ELIZABETH BENNO 128.50 N
TAGT MEMBERSHIP K MESSER 55.00 N
CONF REGISTRATION 95.00 N
CONF REGISTRATION 95.00 N
FINGERPRINTING SUBSCRIPTION 55.00 N
FINGERPRINTING SUBSCRIPTION 2.00 N
IDEA-B FORMULA GRANT 5,828.52 N
IDEA-B PRESCHOOL GRANT 125.06 N
EQUIPMENT FOR WSMS LIBRARY 31.26 N
EQUIPMENT FOR WSMS LIBRARY 140.76 N
FOOTBALL OFFICIAL 85.00 N
UIL SUPPLIES 96.70 N
GAME DAY MEALS FOR COACHES 110.50 N
LEADERSHIP MEETINGS 173.84 N
CONCESSIONS SUPPLIES FD 82.20 N
CONCESSIONS SUPPLIES FD 78.21 N
CONCESSIONS SUPPLIES FD 285.26 N
REF PO#400505 24.42 N
REF PO#400505 13.96 N
REF PO#400505 6.98 N
REF PO#400505 158.72 N
CATERING FOOD SUPPLIES 35.28 N
CATERING FOOD SUPPLIES 78.41 N
CATERING FOOD SUPPLIES 14.68 N
CATERING FOOD SUPPLIES 107.24 N
CATERING FOOD SUPPLIES 112.39 N
SNACKS FOR EARLY CHILDHOOD 299.46 N
SNACKS FOR EARLY CHILDHOOD 272.70 N
SNACKS FOR AFTER SCHOOL 280.03 N
SNACKS FOR AFTER SCHOOL 42.56 N
SNACKS FOR AFTER SCHOOL 179.46 N
SNACKS FOR AFTER SCHOOL 240.80 N
SNACKS FOR AFTER SCHOOL PROG 24.20 N
SNACKS FOR AFTER SCHOOL PROG 59.26 N
SNACKS FOR AFTER SCHOOL PROG 221.08 N
SNACKS FOR AFTER SCHOOL PROG 193.36 N
SNACKS FOR AFTER SCHOOL PROG 110.51 N
KIDS 1ST SUPPLIES 20.47 N
KIDS 1ST SUPPLIES 75.54 N
KIDS 1ST SUPPLIES 78.88 N
KIDS 1ST SUPPLIES 12.94 N
KIDS 1ST SUPPLIES 203.92 N
SEPT. BIRTHDAY CELEBRATION 79.44 N
SEPT. BIRTHDAY CELEBRATION 47.89 N
SCIENCE SUPPLIES 22.81 N
CAMPUS SUPPLIES 80.82 N
CAMPUS SUPPLIES 6.84 N
LIBRARY SUPPLIES 24.37 N
MARKERS, PAPER, TAPE, FOLDERS 10.81 N
2 SIDED TAPE, DVDS, MARKERS 53.19 N
KINDERGARTEN SUPPLIES 32.51 N
TEACHER APPRECIATION 48.00 N
TEACHER APPRECIATION 58.85 N
TEACHER APPRECIATION 2.91 N
CREDIT -52.93 N
ENGINEERING SUPPLIES 49.15 N
ENGINEERING SUPPLIES 54.17 N
ENGINEERING SUPPLIES 7.84 N
ENGINEERING SUPPLIES 39.91 N
TESTING SUPPLIES 381.55 N
MISC COUNSELOR SUPPLIES 28.46 N
CLASSROOM SUPPLIES 82.56 N
CLASSROOM SUPPLIES 219.87 N
supplies 122.36 N
WSMS PALS SUPPLIES 42.35 N
MISC SUPPLIES FOR FRONT OFFICE 9.58 N
MISC SUPPLIES FOR FRONT OFFICE 69.66 N
STAFF MEETINGS SNACKS 15.19 N
STAFF MEETINGS SNACKS 37.96 N
STAFF MEETINGS SNACKS 12.97 N
STAFF MEETINGS SNACKS 124.16 N
ITEMS FOR COUNSELORS MEETINGS 86.42 N
THEATER FALL MUSICALS 67.53 N
THEATER FALL MUSICALS 71.57 N
THEATER FALL MUSICALS 53.74 N
WSMS- SUPPLIES FOR CAFE LINES 65.63 N
FOOTBALL OFFICIAL 85.00 N
VOLLEYBALL OFFICIAL 71.95 N
REF PO#401152, ONLINE HOMEWORK 494.50 N
OCT 2013 MILEAGE REIMBURSEMENT 111.31 N
REPAIR FOR INSTRUMENTS 174.00 N
BUS TOWING 210.00 N
BUS REPAIR 270.05 N
FOOTBALL OFFICIAL 55.00 N
TELEPHONE SERVICE 59.16 N
MEDALS, TROPHIES 500.00 N
MEDALS, TROPHIES 25.00 N
MEDALS, TROPHIES 83.00 N
MEDALS, TROPHIES 303.08 N
REF PO#304863, BUN PAN RACK 153.60 N
HART HVAC INSPECT/MAINT 1,770.00 N
MOWER REPAIRS & MAINTENANCE 220.16 N
TUTORING NOTE PADS 353.85 N
TUTORING NOTE PADS 353.85 N
PERIODICALS FOR SCIS STEM CLAS 183.80 N
FOOTBALL GLOVES 500.00 N
FOOTBALL GLOVES 2,091.88 N
FOOTBALL HELMETS 666.75 N
MOWER EQUIP MAINTENANCE 68.80 N
AP PHOTO SUPPLIES 284.97 N
AP PHOTO SUPPLIES 383.32 N
AP PHOTO SUPPLIES 2,016.68 N
AP PHOTO SUPPLIES 1,012.25 N
AP PHOTO SUPPLIES 4,814.76 N
AP PHOTO SUPPLIES 2,222.02 N
CAMERA SUPPLIES 311.57 N
TRAINERS FOR ATHLETIC 840.00 N
RISK MANAGEMENT - CAFETERIA 3,694.16 N
CAMPUS SUPPLIES 54.30 N
TWO WAY RADIOS 653.88 N
KILN SAFETY SCREEN 129.50 N
ART SUPPLIES 787.46 N
ART SUPPLIES 47.90 N
HART ELEM CAFE FOOD SUPPLIES 145.26 N
SLOAN CREEK CAFE FOOD SUPPLIES 824.85 N
WILLOW SPRINGS CAFE FOOD SUPPL 392.82 N
LHS STORE INVENTORY 779.90 N
SOFTBALL EQUIPMENT 196.31 N
ATHLETIC TURF FIELD PROGRAM 1,900.68 N
SIGNAGE 51.25 N
HITACHI LAMP PARTS 105.66 N
LHS LAPTOP MEMORY UPGRADE 821.70 N
SATURDAY TRAININGS 1,205.00 N
COMMODITY-FOOD 16.08 N
REF PO#303617, 2013 GRAD AWARD 29.00 N
REF PO#303617. 2013 GRAD AWARD 29.00 N
ORCHESTRA SHEET MUSIC 304.70 N
ORCHESTRA SHEET MUSIC 671.29 N
LIBRARY CONSUMABLES 386.05 N
SUPPLIES FOR EARLY CHILDHOOD 435.82 N
AFTER SCHOOL PROG SUPPLIES 755.89 N
ELECTRICAL REPAIRS 747.51 N
STAFF DEVELOPMENT 189.00 N
CURRICULUM SUPPLIES 29.96 N
CURRICULUM SUPPLIES 36.55 N
LHS TEXTBOOKS 497.17 N
COUNSELOR MATERIALS 78.75 N
LHS TEXTBOOKS 1,944.00 N
LHS STORE INVENTORY 177.30 N
EDGE MAC MEMORY 69.90 N
DISTRICT SECURITY LOCKS 447.30 N
COACH LOCKER TAGS 117.00 N
WSMS LIFT STATION MAINT 381.00 N
CHOIR MUSIC FOR FALL 280.68 N
CHOIR MUSIC FOR FALL 204.91 N
AUG/SEPT MILEAGE 28.25 N
HART ELEM CAFE FOOD SUPPLIES 3.99 N
PUSTER CAFE FOOD SUPPLIES 16.92 N
LOVEJOY ELEM CAFE FOOD SUP 13.93 N
SLOAN CREEK CAFE FOOD SUPPLIES 7.30 N
WILLOW SPRINGS CAFE FOOD SUPPL 18.58 N
PETTY CASH FOR BOOK FAIR 200.00 N
MATH MANIPULATIVES FOR STUDENT 148.20 N
MATH MANIPULATIVES FOR STUDENT 175.00 N
MATH MANIPULATIVES FOR STUDENT 24.00 N
PAINT SUPPLIES 43.94 N
BUS PARTS 13.38 N
BUS PARTS 8.00 N
BUS PARTS AND SUPPLIES 159.83 N
BUS PARTS AND SUPPLIES 0.28 N
BUS PARTS AND SUPPLIES 14.68 N
HART ELEM CAFE FOOD SUPPLIES 66.60 N
HART ELEM CAFE FOOD SUPPLIES 94.35 N
HART ELEM CAFE FOOD SUPPLIES 66.60 N
PUSTER CAFE FOOD SUPPLIES 38.85 N
PUSTER CAFE FOOD SUPPLIES 55.50 N
PUSTER CAFE FOOD SUPPLIES 55.50 N
LOVEJOY ELEM CAFE FOOD SUP 55.50 N
LOVEJOY ELEM CAFE FOOD SUP 83.25 N
LOVEJOY ELEM CAFE FOOD SUP 72.15 N
LHS CAFE FOOD SUPPLIES 310.00 N
LHS CAFE FOOD SUPPLIES 221.60 N
LHS CAFE FOOD SUPPLIES 218.90 N
CHOCOLATE MILK FOR ATHLETES 147.88 N
CHOCOLATE MILK FOR ATHLETES 182.00 N
CHOCOLATE MILK FOR ATHLETES 182.00 N
SLOAN CREEK CAFE FOOD SUPPLIES 88.80 N
SLOAN CREEK CAFE FOOD SUPPLIES 122.10 N
SLOAN CREEK CAFE FOOD SUPPLIES 88.80 N
WILLOW SPRINGS CAFE FOOD SUPPL 149.70 N
WILLOW SPRINGS CAFE FOOD SUPPL 203.13 N
WILLOW SPRINGS CAFE FOOD SUPPL 105.20 N
HART ELEM CAFE FOOD SUPPLIES 186.75 N
HART ELEM CAFE FOOD SUPPLIES 295.00 N
CREDIT -11.25 N
PUSTER CAFE FOOD SUPPLIES 213.75 N
LOVEJOY ELEM CAFE FOOD SUP 298.50 N
LHS CAFE FOOD SUPPLIES 464.50 N
CREDIT -20.00 N
SLOAN CREEK CAFE FOOD SUPPLIES 391.50 N
WILLOW SPRINGS CAFE FOOD SUPPL 339.00 N
GT TESTING MATERIALS 477.00 N
RANDOM DRUG TESTING 254.00 N
ART DISPLAY PANELS 2,062.00 N
COFFEE SERVICE/STAFF 73.78 N
2013-2014 COFFEE SERVICE 127.37 N
SOFTBALL FIELD CUPLERS 1,325.00 N
TEACHER MENTOR TRAINING 1,280.00 N
COUNSELOR INITIATIVE 3,500.00 N
ADVANCED ACADEMICS 2,500.00 N
ROSETTA STONE LEARNING 875.00 N
ROSETTA STONE LEARNING 875.00 N
ROSETTA STONE LEARNING 1,750.00 N
GT TESTING MATERIALS 1,307.03 N
GT TESTING MATERIALS 43.75 N
BOND MEETING SECURITY 87.50 N
INFANT ROOM- CHANGING PAPER 107.95 N
PORTABLE FOLDING SCREEN 1,228.00 N
G SOCCER UNIFORMS & SUPPLIES 750.00 N
G SOCCER UNIFORMS & SUPPLIES 2,000.00 N
G SOCCER UNIFORMS & SUPPLIES 1,948.00 N
G SOCCER UNIFORMS & SUPPLIES 250.00 N
G SOCCER UNIFORMS & SUPPLIES 500.00 N
BUS REPAIR 261.44 N
BUS REPAIR 14.16 N
STUDENT COUNCIL TSHIRTS 221.70 N
LHS STORE INVENTORY 778.00 N
LHS STORE INVENTORY 979.50 N
CONCESSIONS SUPPLIES 4,676.90 N
STUDENT NUTRITION SUPPLIES 268.89 N
STUDENT NUTRITION SUPPLIES 567.64 N
CONCESSIONS SUPPLIES 296.90 N
STUDENT NUTRITION SUPPLIES 16.39 N
CREDIT -2,096.10 N
ADMIN BLDG LOUNGE SUPPLIES 331.75 N
HART ELEM CAFE FOOD SUPPLIES 887.84 N
HART ELEM CAFE FOOD SUPPLIES 1,316.56 N
HART ELEM CAFE FOOD SUPPLIES 1,117.86 N
HART ELM CAFE NONFOOD SUPPLIES 64.19 N
HART ELM CAFE NONFOOD SUPPLIES 19.17 N
HART ELM CAFE NONFOOD SUPPLIES 257.62 N
PUSTER CAFE FOOD SUPPLIES 834.77 N
PUSTER CAFE FOOD SUPPLIES 45.00 N
PUSTER CAFE FOOD SUPPLIES 841.66 N
PUSTER CAFE FOOD SUPPLIES 1,528.88 N
PUSTER CAFE NONFOOD SUPPLIES 168.80 N
PUSTER CAFE NONFOOD SUPPLIES 91.23 N
PUSTER CAFE NONFOOD SUPPLIES 76.28 N
LOVEJOY ELEM CAFE FOOD SUP 820.50 N
LOVEJOY ELEM CAFE FOOD SUP 1,503.39 N
LOVEJOY ELEM CAFE NONFOOD SUP 42.53 N
LOVEJOY ELEM CAFE NONFOOD SUP 104.58 N
LOVEJOY ELEM CAFE NONFOOD SUP 77.00 N
LHS CAFE FOOD SUPPLIES 2,948.08 N
LHS CAFE FOOD SUPPLIES 1,838.36 N
LHS CAFE FOOD SUPPLIES 4,033.20 N
LHS CAFE FOOD SUPPLIES 56.07 N
LHS CAFE FOOD SUPPLIES 2,119.11 N
LHS CAFE NON-FOOD SUPPLIES 215.09 N
LHS CAFE NON-FOOD SUPPLIES 431.82 N
LHS CAFE NON-FOOD SUPPLIES 69.89 N
LHS CAFE NON-FOOD SUPPLIES 121.25 N
SLOAN CREEK CAFE FOOD SUPPLIES 837.18 N
SLOAN CREEK CAFE FOOD SUPPLIES 735.90 N
SLOAN CREEK CAFE FOOD SUPPLIES 2,001.59 N
SCIS CAFE NONFOOD SUPPLIES 161.33 N
SCIS CAFE NONFOOD SUPPLIES 165.82 N
SCIS CAFE NONFOOD SUPPLIES 129.62 N
SCIS CAFE NONFOOD SUPPLIES 100.00 N
WILLOW SPRINGS CAFE FOOD SUPPL 899.25 N
WILLOW SPRINGS CAFE FOOD SUPPL 408.39 N
WILLOW SPRINGS CAFE FOOD SUPPL 1,348.91 N
WILLOW SPRINGS CAFE NONFOOD 188.28 N
WILLOW SPRINGS CAFE NONFOOD 82.31 N
WILLOW SPRINGS CAFE NONFOOD 112.70 N
FAIR LABOR STANDARDS ACT BOOK 55.95 N
BASEBALL UNIFORMS 555.95 N
TEXAS ED. NEWS SUBSCRIPTION 215.00 N
GROUNDS REPAIR PARTS 122.86 N
REF PO#304972, OAP UNIT SET 170.00 N
GIGABIT FIBER LEASE 8,575.00 N
ROUTING SWITCH MODULE 883.96 N
WSMS TELEPHONE SERVICE 2,171.08 N
WSMS TELEPHONE SERVICE 216.97 N
LHS INSTRUCTIONAL MAT'LS 5,082.30 N
INSTRUMENT REPAIRS 40.00 N
INSTRUMENT REPAIRS 25.00 N
REPAIRS FOR GROUNDS EQUIPMENT 249.50 N
TEACHER APPRECIATION 531.13 N
CHECK NOT NEEDED -39.00 N
SPECIAL OLYMPIC PRACTICE 39.00 N
SEPT MILEAGE REIMBURSEMENT 101.70 N
TISCA CLINIC, HOTEL 215.82 N
HOTEL B BKB CLINIC 272.82 N
TRAVEL, BOYS BASKETBALL COACHS 899.40 N
DEBATE TEAM TRAVEL LODGING 874.60 N
LODGING YALE 447.65 N
SPEAKER TRAVEL 272.16 N
LODGING YALE 447.65 N
TFA CONVENTION 310.82 N
STUDENT LODGING YALE 4,456.02 N
TRAVEL, BOYS BASKETBALL COACHS 246.73 N
SPARE IPAD CABLES & ADAPTERS 175.00 N
BUS PARTS AND SUPPLIES 30.13 N
BUS PARTS AND SUPPLIES 11.69 N
TCSS CONFERENCE OCT 2013 611.70 N
OFFICE SUPPLIES TECHNOLOGY 268.51 N
ART DEPT SUPPLY 31.78 N
ART DEPT SUPPLY 2,254.95 N
HART ELEM CAFE FOOD SUPPLIES 326.04 N
PUSTER CAFE FOOD SUPPLIES 113.73 N
LOVEJOY ELEM CAFE FOOD SUP 115.08 N
MEALS, G BASKETBALL TOURNAMENT 1,344.00 N
L@L SPEAKER 1,535.68 N
WSMS SIGNS DENIM & DIAMONDS 255.00 N
HITACHI LAMP PARTS 100.68 N
HITACHI LAMP PARTS 333.94 N
MEAL, TENNIS REGIONALS 120.00 N
MEAL, TENNIS REGIONALS 840.00 N
LES CITY WATER SERVICE 77.82 N
LES CITY WATER SERVICE 749.07 N
SCIS CITY WATER SERVICE 238.87 N
SHREDDING SERVICE 42.50 N
MISC THEATER SUPPLIES 40.04 N
LHS ELECTRICITY 25,404.90 N
REIMBURSEMENT-SCIENCE SUPPLIES 53.88 N
ELECTRICAL MAINTENANCE TOOL 149.00 N
MEALS/MILES UIL MEETING 327.12 N
STADIUM CLEANING VARSITY GAMES 550.00 N
LHS TEXTBOOKS 3,368.80 N
REF PO#401389, LIBRARY BOOKS 324.84 N
LISD WORK UNIFORMS OPERATIONS 229.00 N
LISD WORK SHIRT OPERATIONS 84.00 N
LISD WORK UNIFORMS 800.00 N
LISD WORK UNIFORMS 1,216.50 N
REF PO#400949, TSHIRTS 515.70 N
MILEAGE REIMBURSEMENT 19.21 N
COHORT LEARNING EXPENSES 3,780.00 N
AWAY GAME TEAM MEAL, FOOTBALL 585.00 N
AWAY GAME TEAM MEAL, FOOTBALL 422.50 N
RELOAD ANNUAL MAINTENANCE 4,032.00 N
HOTEL, B BASKETBALL TOURNAMENT 1,059.30 N
SCIS MUSIC SUPPLIES 35.98 N
NEW TEACHER LUNCHEON 132.00 N
N SANDERS NSPA REGISTRATION 235.00 N
SEPT MILEAGE REIMBURSEMENT 96.62 N
TARDY SLIPS/DISMISSAL FORMS 195.00 N
OFFICE FORMS 218.00 N
SPEAKER FOR RED RIBBON WEEK 500.00 N
SEPT MILEAGE REIMBURSEMENT 64.41 N
TASCO CLIINIC, MEALS/MILES 411.26 N
HART ELEM CAFE FOOD SUPPLIES 36.27 N
PUSTER CAFE FOOD SUPPLIES 47.45 N
LHS CAFE FOOD SUPPLIES 40.97 N
SLOAN CREEK CAFE FOOD SUPPLIES 91.25 N
WILLOW SPRINGS CAFE FOOD SUPPL 14.33 N
STALE CHECK -55.00 N
STALE CHECK -2.00 N
FINGERPRINTING FEES 55.00 N
FINGERPRINTING FEES 2.00 N
KIDS IST REGISTRATION -REFUND 50.00 N
WSMS TECHNOLOGY 1,356.77 N
WSMS TECHNOLOGY 850.08 N
LUNCHEONS FOR STAFF 380.80 N
TRANSPORTATION SUPPLIES 17.04 N
TRANSPORTATION SUPPLIES 11.69 N
TRANSPORTATION SUPPLIES 65.83 N
TRANSPORTATION SUPPLIES 47.43 N
BLDG AND REPAIR SUPPLIES 57.46 N
BLDG AND REPAIR SUPPLIES 33.40 N
BLDG AND REPAIR SUPPLIES 57.41 N
BLDG AND REPAIR SUPPLIES 71.55 N
BLDG AND REPAIR SUPPLIES 49.90 N
CREDIT--REFUND TAX CHARGED -2.81 N
REF PO#304960, THEATRE SUPPLY 12.13 N
REF PO#304960, THEATRE SUPPLY 44.58 N
REF PO#304960, THEATRE SUPPLY 36.83 N
DEPARTMENT SUPPLIES 736.01 N
FALL PLAY SET SUPPLY 159.86 N
FALL PLAY SET SUPPLY 428.72 N
FALL PLAY SET SUPPLY 7.58 N
FALL PLAY SET SUPPLY 115.10 N
FALL PLAY SET SUPPLY 102.07 N
WSMS FALL MUSICAL 25.81 N
WSMS FALL MUSICAL 155.92 N
WSMS FALL MUSICAL 22.77 N
504 RENEWAL 254.50 N
SECURITY -BOARD MEETING 157.50 N
DEPOSIT FEE FOR L@L SPEAKERS 1,300.00 N
DEPOSIT FEE FOR L@L SPEAKERS 1,160.00 N
TAFE REGION 10 CONFERENCE 309.00 N
BUS FUEL 4,120.28 N
AVCA MEMBERSHIP 75.00 N
PC SPLITTERS WSMS 6.19 N
WSMS 2013 STAFF SHIRTS 171.00 N
RENTAL OF BOUNCE HOUSES LHS 112.50 N
SPEECH/DEBATE TOURNAMENT 917.50 N
BUS PARTS AND SUPPLIES 14.90 N
BUS PARTS AND SUPPLIES 88.04 N
BUS PARTS AND SUPPLIES 16.78 N
WILLOW SPRINGS METER LEASE 567.09 N
RED RIBBON WEEK TULIP BULBS 50.50 N
COSTUMES FOR THEATER 207.50 N
COSTUMES FOR THEATER 35.95 N
HART ELEM CAFE FOOD SUPPLIES 111.00 N
HART ELEM CAFE FOOD SUPPLIES 77.70 N
PUSTER CAFE FOOD SUPPLIES 99.90 N
PUSTER CAFE FOOD SUPPLIES 22.20 N
PUSTER CAFE FOOD SUPPLIES 22.20 N
LOVEJOY ELEM CAFE FOOD SUP 44.40 N
LOVEJOY ELEM CAFE FOOD SUP 72.15 N
LOVEJOY ELEM CAFE FOOD SUP 22.20 N
LHS CAFE FOOD SUPPLIES 210.50 N
LHS CAFE FOOD SUPPLIES 177.45 N
LHS CAFE FOOD SUPPLIES 141.00 N
SLOAN CREEK CAFE FOOD SUPPLIES 77.70 N
SLOAN CREEK CAFE FOOD SUPPLIES 116.55 N
SLOAN CREEK CAFE FOOD SUPPLIES 22.20 N
WILLOW SPRINGS CAFE FOOD SUPPL 173.18 N
WILLOW SPRINGS CAFE FOOD SUPPL 116.40 N
WILLOW SPRINGS CAFE FOOD SUPPL 99.70 N
CUSTODIAL SUPPLIES PUSTER 658.86 N
CUSTODIAL SUPPLIES PUSTER 1,170.17 N
LHS CUSTODIAL SUPPLIES 45.20 N
LHS CUSTODIAL SUPPLIES 1,496.94 N
WSMS CUSTODIAL SUPPLIES 1,173.67 N
SENSORY MATERIALS 120.86 N
PUSTER CAFE FOOD SUPPLIES 95.50 N
LOVEJOY ELEM CAFE FOOD SUP 109.75 N
LHS CAFE FOOD SUPPLIES 472.75 N
LHS CAFE FOOD SUPPLIES 455.00 N
SLOAN CREEK CAFE FOOD SUPPLIES 258.75 N
WILLOW SPRINGS CAFE FOOD SUPPL 67.25 N
REF PO#303878/WS SMALLWARE 1,705.44 N
REF PO#303878/WS SMALLWARES 7,923.94 N
REF PO#303878/WS SMALLWARE 132.50 N
CREDIT-971111339403803/417 -25.00 N
COFFEE SERVICE 165.38 N
ADMIN BLDG LOUNGE SUPPLIES 299.52 N
COFFEE SERVICE 134.81 N
COFFEE SERVICE 99.99 N
COFFEE SERVICE 169.68 N
LIGHTSPEED RENEWAL 12,202.00 N
APPLICATION CONSORTIUM 1,760.00 N
DIGITAL PIANO & ACCESORIES 3,935.00 N
SHIPPING & SET UP FEES 164.00 N
FALL PLAY COSTUMES 1,150.00 N
NSPA CONVENTION NOV 2013 391.00 N
SCHOOL NURSING SUPPLIES 401.35 N
AED CASE AND RESPONSE KIT 168.60 N
CLASSROOM SUPPLIES 50.88 N
BIKE RACK FOR WSMS 466.57 N
WSMS SPELLING BEE REGISTRATION 127.50 N
BUS REPAIR 55.30 N
BUS REPAIR 359.50 N
PALS T SHIRTS 328.10 N
CURRICULUM CONSUMABLE SUPPLIES 120.66 N
OFFICE SUPPLIES 40.11 N
REF PO#401197. AV CART 170.27 N
CLASSROOM SUPPLIES 22.54 N
CLASSROOM SUPPLIES 2.70 N
LIBRARY SUPPLIES 65.99 N
CREDIT -65.99 N
FOLDERS, BATTERIES 92.25 N
CLASSROOM SUPPLIES 87.19 N
CLASSROOM SUPPLIES 14.80 N
CLASSROOM SUPPLIES 18.89 N
REF PO#401006, MOP HEAD 27.52 N
CLASS SUPPLIES 54.58 N
SOCIAL STUDIES SUPPLIES 18.70 N
SOCIAL STUDIES SUPPLIES 11.64 N
INK CARTRIDGES 137.45 N
LIBRARY CONSUMABLE SUPPLIES 56.85 N
MAJESTIC SUPPLIES 52.05 N
CONSUMABLE SUPPLIES 11.87 N
LIBRARY CONSUMABLES 56.03 N
ELAR CLASSROOM SUPPLIES 308.28 N
LIBRARY CONSUMABLE SUPPLIES 130.00 N
STUDENT SUPPORT CENTER SUPPLIE 102.56 N
LHS STORE INVENTORY 1,305.60 N
ADMIN BLDG LOUNGE SUPPLIES 341.21 N
AWARD OF MERIT 300.00 N
TASCO COACH CLINIC 300.00 N
TASPA ANNUAL DUES 60.00 N
TCEA CONVENTION REGISTRATION 257.00 N
SEPT 2013 SALES TAX-CAMPUS 418.13 N
SEPT 2013 SALES TAX-LHS STORE 1,703.86 N
SEPT 2013 SALES TAX-WS STORE 110.59 N
TASCO CLINIC, MEALS/MILES 150.14 N
TASCO CLINIC, MEALS/MILES 261.12 N
MEMBERSHIP 13-14 175.00 N
SEPT MILEAGE REIMBURSEMENT 101.70 N
SUMMER INSTRUMENT REPAIR 1,482.00 N
SUMMER INSTRUMENT REPAIR 1,637.00 N
SUMMER INSTRUMENT REPAIR 1,914.00 N
MEALS/MILEAGE FOR TASB HR ACA. 188.09 N
TRANSFER TO ACTIVITY FUND ACCT 50.00 N
WSMS BAND SOCIAL 750.00 N
FALL PLAY COSTUMES 600.00 N
ADDITIONAL RENTAL FEES 303.00 N
SUMMER INSTRUMENT REPAIR 2,000.00 N
SUMMER INSTRUMENT REPAIR 1,400.00 N
TELEPHONE SERVICE 54.14 N
INTERNET BANDWIDTH SERVICE 2,811.21 N
MEMORIALS FOR STAFF 50.00 N
STEREO FEED ADAPTERS 95.09 N
TASA/TASB CONF 9-27/9-28 228.10 N
TASA/TASB CONF 9-27/9-28 12.02 N
TASA/TASB CONF 9-27/9-28 20.63 N
DATA PLAN 25.19 N
MEETING SNACKS 19.86 N
STUDENT SUPPLIES 48.68 N
STUDENT SUPPLIES 111.57 N
STUDENT SUPPLIES 114.97 N
STAFF DEVELOPMENT 3.99 N
WIRELESS ACCESS POINT EQUIP 989.98 N
CONCESSIONS 14.99 N
SOFTWARE LICENSE PURCHASE 179.55 N
CREDIT -48.68 N
CONSTANT CONTACT SUB 1 YR 672.17 N
NEW HIRE APPLES 53.55 N
DEBATE TRIP EXP TO CONN. 491.30 N
TASA/TASB CONF 9-27/9-28 84.00 N
TASA/TASB CONF 9-27/9-28 133.36 N
TASA/TASB CONF HOTEL 9/26-9/27 94.74 N
TASA/TASB CONF 9-27/9-28 12.01 N
TASA/TASB CONF 9-27/9-28 20.63 N
STUDIES WEEKLY 94.86 N
NEWS MEMBERSHIP 100.00 N
FOOTBALL OFFICIAL 40.00 N
LHS TEXTBOOKS 621.81 N
ANNUAL MEMBERSHIP-MARY MULLEN 49.00 N
ADMINISTRATORS MEMBERSHIP FEES 89.00 N
BUS PARTS AND SUPPLIES 37.99 N
BUS PARTS AND SUPPLIES 28.41 N
CREDIT -18.99 N
BROADCAST SUPPLIES 1,036.40 N
HVAC REPAIRS 161.00 N
HVAC REPAIRS 402.12 N
LIBRARY BOOKS 183.23 N
LEGACY READ BOOK 95.13 N
LHS STORE INVENTORY 715.20 N
BUS BATTERIES 183.18 N
MISC BATTERY REPLACEMENTS 24.00 N
MISC BATTERY REPLACEMENTS 33.98 N
BACKUP BATTERIES SAFETY SYSTEM 459.20 N
FIRE ALARM PANEL BATTERIES 231.80 N
FIRE ALARM PANEL BATTERIES 255.80 N
LES TENNANT BATTERIES 445.98 N
FOOTBALL OFFICIAL 95.00 N
IT DESKTOP SWITCH & USB HUB 603.00 N
ART TABLETOPS 336.00 N
ART SUPPLIES 56.70 N
ART SUPPLIES FOR WSMS 13.57 N
SUPPLEMENTAL UNIFORMS 424.00 N
LHS STORE INVENTORY 1,387.10 N
LHS STORE INVENTORY 2,190.00 N
WSMS STORE INVENTORY 1,546.20 N
ENTRY FEES, SWIM 320.00 N
FOOTBALL OFFICIAL 130.00 N
FOOTBAL FIRE/EMS 50.00 N
FOOTBALL FIRE/EMS 100.00 N
FOOTBALL SECURITY 185.00 N
TECHNOLOGY SUPPLIES 40.68 N
AUDIO CABLES LJE 253.50 N
D BARNES MONITOR 128.01 N
NATIONAL MERIT BREAKFAST 14.50 N
FOOTBALL OFFICIAL 95.00 N
DANCE REG. FEE 150.00 N
CAMPUS SRO OFFICERS-2013/14 22,210.00 N
SEPT. 2013 COBRA INSURANCE 550.00 N
ADMIN NATURAL GAS SERVICE 15.16 N
LES NATURAL GAS SERVICE 83.52 N
SLOAN CREEK NATURAL GAS SERVIC 148.13 N
ENTRY FEE, B BASKETBALL 300.00 N
GTT SUPPLIES 73.85 N
SHREDING SERVICE 85.00 N
1ST GRADE FIELD TRIP 704.00 N
1ST GRADE FIELD TRIP 540.00 N
CLINIC FOR STUDENT TRAINERS 476.00 N
FOOTBALL OFFICIAL 55.00 N
FOOTBALL SECURITY 175.00 N
TRAVEL REIMBURSEMENT 50.51 N
GUEST SPEAKER MILEAGE REIMBURS 62.04 N
ELECTRICAL & LIGHTING REPAIRS 539.00 N
BASKETBALL SHORTS 203.90 N
BASKETBALL SHORTS 168.00 N
4TH GR AUSTIN TRIP DEPOSIT 2,430.00 N
WEBINAR 204.50 N
FOOTBALL FIRE/EMS 100.00 N
FOOTBALL FIRE/EMS 50.00 N
ACTIVE ALGEBRA GRADES 7-10 29.96 N
LHS TEXTBOOKS 4,997.90 N
LHS TEXTBOOKS 630.00 N
LHS TEXTBOOKS 469.50 N
VEHICLE FUEL 105.53 N
FIRE SAFETY SYSTEM REPAIRS 198.00 N
LHS INSTRUCTIONAL MATLS 8,034.12 N
FOOTBALL SECURITY 175.00 N
ELAR PRE-ORDERED BOOKS 323.90 N
ELAR PRE-ORDERED BOOKS 1,426.45 N
ELAR PRE-ORDERED BOOKS 1,493.10 N
VOLLEYBALL OFFICIAL 105.00 N
ENTRY FEES, G SOCCER 275.00 N
TENNIS NET 188.37 N
LISD WORK UNIFORMS OPERATIONS 45.00 N
FOOTBALL SECURITY 185.00 N
BUILDING REPAIRS 24.68 N
STANDARDS BASED REPORTING TOOL 209.58 N
PROFESSIONAL DEVELOPMENT EXP 329.43 N
ENTRY FEE, B BASKETBALL 300.00 N
CABINET LOCKS 79.90 N
DOOR LOCKS 98.82 N
HEATH SCIENCE FAIR EVENT 4,119.14 N
FALL CHESS INSTRUCTION 1,000.00 N
MEALS, B BASKETBALL TOURNAMENT 630.00 N
REIMBURSEMENT FOR TRAVEL 116.30 N
FOOTBALL FIRE/EMS 100.00 N
VOLLEYBALL OFFICIAL 51.19 N
FOOTBALL OFFICIAL 55.00 N
DRUG SAFETY KIT 307.95 N
SICS COUNSELOR SUITE 613.96 N
GREASE TRAP SERVICING 250.00 N
IRRIGATION SUPPLIES & REPAIRS 37.98 N
IRRIGATION SUPPLIES & REPAIRS 183.00 N
PROGRAM SPEAKER LUNCH 7.99 N
VOLLEYBALL OFFICIAL 36.78 N
PLUMBING REPAIRS 131.04 N
PLUMBING REPAIRS 116.16 N
PLUMBING REPAIRS 416.40 N
STALE CHECK -40.00 N
FOOTBALL OFFICIAL 40.00 N
VOLLEYBALL OFFICIAL 90.26 N
FOOTBALL FIRE/EMS 100.00 N
VOLLEYBALL OFFICIAL 88.56 N
CHEER MILEAGE 27.07 N
FOOTBALL OFFICIAL 85.00 N
FOOTBALL OFFICIAL 85.00 N
FOOTBALL OFFICIAL 85.00 N
FOOTBALL OFFICIAL 85.00 N
VOLLEYBALL OFFICIAL 105.00 N
VOLLEYBALL OFFICIAL 85.59 N
FOOTBALL OFFICIAL 130.00 N
VOLLEYBALL OFFICIAL 105.00 N
KINDER FIELD TRIP 390.00 N
KINDER FIELD TRIP 732.00 N
FOOTBALL FIRE/EMS 50.00 N
REF PO#401682, DIFF. HOTEL EXP 32.65 N
ENTRY FEE, SOFTBALL 275.00 N
REIMBURSEMENT/BASEBALL FIELD 11,800.00 N
EARLY RELEASE STAFF CHILD CARE 1,975.00 N
ACCREDITATION CATERING 400.44 N
MISC MTGS,PTA,SCN, SLC ETC. 166.76 N
BOARD DINNERS 113.82 N
TROPHIES, MS VOLLEYBALL 247.50 N
SUBSCRIPTIONS FOR BAND 412.00 N
HOTEL FOR TASB HR ACADEMY 191.84 N
ENTRY FEE, TENNIS REGIONALS 275.00 N
BOND MEETING SECURITY 70.00 N
MEALS FOR TCEA CONVENTION 185.00 N
VARSITY FOOTBALL TICKET SALES 402.00 N
BUS FUEL 3,194.54 N
BUS FUEL 3,650.88 N
FOOTBALL OFFICIAL 130.00 N
FOOTBALL SECURITY 105.00 N
FOOTBALL SECURITY 175.00 N
FOOTBALL SECURITY 175.00 N
FOOTBALL SECURITY 157.50 N
FOOTBALL SECURITY 140.00 N
DOCUMENT CAMERA CABLES 177.88 N
STUDENT/STAFF SERVICES 750.00 N
STUDENT/STAFF SERVICES 1,250.00 N
STUDENT/STAFF SERVICES 1,750.00 N
FOOTBALL OFFICIAL 85.00 N
WSMS ORCHESTRA SUPPLIES 145.20 N
WSMS ORCHESTRA SUPPLIES 15.95 N
BUS PARTS AND SUPPLIES 118.32 N
BUS PARTS AND SUPPLIES 11.96 N
BUS PARTS AND SUPPLIES 540.94 N
BUS PARTS AND SUPPLIES 24.54 N
BUS PARTS AND SUPPLIES 33.12 N
BUS PARTS AND SUPPLIES 65.04 N
REF PO#401839, BUS PARTS 761.86 N
BUS PARTS AND SUPPLIES 1,910.42 N
JOURNALISM STATE CONVENTION 300.00 N
TELEPHONE SERVICE 1,400.15 N
REIMBURSEMENT FOR TRAVEL 146.30 N
LHS CUSTODIAL SUPPLIES 89.70 N
SCIS CUSTODIAL SUPPLIES 1,641.28 N
FOOD FOR STAFF 72.96 N
FOOD FOR STAFF 39.97 N
MUSIC FOR LCC 93.90 N
MUSIC FOR SCIS BAND 154.06 N
SCHOOL SUPPLIES 75.16 N
PROF DEV-TCSS CONFERENCE 61.16 N
RED RIBBON WEEK 256.61 N
LABELS FOR PRINTER 47.95 N
COFFEE SERVICE, COACHES OFFICE 91.23 N
2013-2014 COFFEE SERVICE 99.99 N
EDUPHORIA SUITE 9,900.00 N
ENTRY FEE, SWIM 150.00 N
BEACH WITHIN REACH FESTIVAL 350.00 N
2013-14 COPIER RENTAL 1,237.67 N
2013-14 COPIER RENTAL 294.68 N
2013-14 COPIER RENTAL 884.05 N
ADDITIONAL COLOR COPIES-ADMIN 2,491.03 N
2013-14 COPIER RENTAL 235.75 N
2013-14 COPIER RENTAL 1,650.23 N
2013-14 COPIER RENTAL 707.24 N
2013-14 COPIER RENTAL 1,591.30 N
2013-14 COPIER RENTAL 471.50 N
2013-14 COPIER RENTAL 1,650.23 N
2013-14 COPIER RENTAL 707.24 N
2013-14 COPIER RENTAL 5,657.94 N
2013-14 COPIER RENTAL 1,178.74 N
2013-14 COPIER RENTAL 2,711.10 N
2013-14 COPIER RENTAL 884.05 N
2013-14 COPIER RENTAL 2,711.10 N
2013-14 COPIER RENTAL 1,001.93 N
FOOTBALL OFFICIAL 40.00 N
ACDEC PRACTICE MEET REG 140.00 N
VOLLEYBALL OFFICIAL 105.00 N
SEPTIC SYSTEM REPAIR PARTS 900.00 N
HART SEPTIC INSPECTION 2,000.00 N
OCT. MILEAGE REIMBURSEMENT 64.98 N
FOOTBALL OFFICIAL 95.00 N
CURRICULUM ENRICHMENT 197.56 N
SCHOLASTIC MATH/ACTION 239.80 N
AED REPLACEMENTS 96.40 N
NURSES CLINIC SUPPLIES 80.06 N
WSMS STORE INVENTORY 744.75 N
REGISTRATION FEE REIMBURSEMENT 100.00 N
VOLLEYBALL OFFICIAL 96.19 N
VOLLEYBALL OFFICIAL 86.87 N
CURRICULUM SUPPLIES 589.05 N
SOCIAL STUDIES SUPPLIES 32.49 N
BUS REPAIR 552.09 N
DEBATE RESEARCH MATERIAL 644.96 N
SPIRIT RINGS AND STICKS 1,225.00 N
STUDENT APPRECIATION 355.70 N
REF PO#401197 44.58 N
INDOOR DIRECTIONAL SIGNS 134.38 N
OFFICE SUPPLIES 50.31 N
OFFICE SUPPLIES 316.84 N
PRINTER CARTRIDGES 800.77 N
OFFICE SUPPLIES 58.99 N
CLASSROOM SUPPLIES 26.82 N
CLASSROOM SUPPLIES 540.12 N
FOLDERS, BATTERIES 66.23 N
FOLDERS, BATTERIES 130.67 N
CLASSROOM SUPPLIES 38.24 N
CLASSROOM SUPPLIES 10.52 N
CLASSROOM SUPPLIES 141.40 N
CLASSROOM SUPPLIES 142.90 N
MATH DEPARTMENT SUPPLIES 37.78 N
SCIENCE DEPT SUPPLIES 55.56 N
SCIENCE DEPT SUPPLIES 31.99 N
SCIENCE DEPT SUPPLIES 119.40 N
SOCIAL STUDIES SUPPLIES 9.08 N
SOCIAL STUDIES SUPPLIES 54.11 N
SOCIAL STUDIES SUPPLIES 11.89 N
SOCIAL STUDIES SUPPLIES 76.97 N
LIBRARY CONSUMABLE SUPPLIES 21.06 N
CREDIT -98.10 N
CREDIT -3.72 N
CONSUMABLE SUPPLIES 63.18 N
CONSUMABLE SUPPLIES 151.12 N
CONSUMABLE SUPPLIES 210.38 N
SPECIAL ED SUPPLIES 112.06 N
SPANISH SUPPLIES 9.40 N
TONER CARTRIDGES CLASSROOMS 10.50 N
TONER CARTRIDGES CLASSROOMS 20.71 N
TONER CARTRIDGES CLASSROOMS 26.82 N
WSMS CLASSROOM SUPPLIES 132.95 N
SUPPLIES FOR FRONT OFFICE 3.39 N
SUPPLIES FOR FRONT OFFICE 3.39 N
SUPPLIES FOR FRONT OFFICE 3.39 N
SUPPLIES FOR FRONT OFFICE 3.39 N
SUPPLIES FOR FRONT OFFICE 3.39 N
SUPPLIES FOR FRONT OFFICE 3.39 N
FOOTBALL FIRE/EMS 100.00 N
FOOTBALL FIRE/EMS 100.00 N
FOOTBALL OFFICIAL 130.00 N
EQUIPMENT RENTAL 330.37 N
FALL PIANO TUNING 40.00 N
STUDENT NUTRITION SUPPLIES 2,062.95 N
STUDENT NUTRITION SUPPLIES 241.82 N
STUDENT NUTRITION SUPPLIES 276.23 N
STUDENT NUTRITION SUPPLIES 73.50 N
STUDENT NUTRITION SUPPLIES 36.26 N
HART ELEM CAFE FOOD SUPPLIES 33.56 N
HART ELEM CAFE FOOD SUPPLIES 526.18 N
HART ELEM CAFE FOOD SUPPLIES 1,239.36 N
HART ELM CAFE NONFOOD SUPPLIES 113.64 N
HART ELM CAFE NONFOOD SUPPLIES 193.43 N
PUSTER CAFE FOOD SUPPLIES 664.24 N
PUSTER CAFE FOOD SUPPLIES 641.99 N
PUSTER CAFE NONFOOD SUPPLIES 83.39 N
PUSTER CAFE NONFOOD SUPPLIES 33.77 N
LOVEJOY ELEM CAFE FOOD SUP 711.45 N
LOVEJOY ELEM CAFE FOOD SUP 852.12 N
LOVEJOY ELEM CAFE NONFOOD SUP 147.65 N
LHS CAFE FOOD SUPPLIES 2,936.31 N
LHS CAFE FOOD SUPPLIES 2,171.66 N
LHS CAFE FOOD SUPPLIES 2,308.53 N
LHS CAFE NON-FOOD SUPPLIES 143.39 N
LHS CAFE NON-FOOD SUPPLIES 61.31 N
LHS CAFE NON-FOOD SUPPLIES 184.74 N
LHS CAFE NON-FOOD SUPPLIES 9.58 N
LHS CAFE NON-FOOD SUPPLIES 130.36 N
SLOAN CREEK CAFE FOOD SUPPLIES 1,929.81 N
SLOAN CREEK CAFE FOOD SUPPLIES 442.51 N
SLOAN CREEK CAFE FOOD SUPPLIES 563.46 N
SLOAN CREEK CAFE FOOD SUPPLIES 828.42 N
SCIS CAFE NONFOOD SUPPLIES 14.10 N
SCIS CAFE NONFOOD SUPPLIES 143.82 N
WILLOW SPRINGS CAFE FOOD SUPPL 831.44 N
WILLOW SPRINGS CAFE FOOD SUPPL 961.62 N
WILLOW SPRINGS CAFE FOOD SUPPL 1,349.66 N
WILLOW SPRINGS CAFE FOOD SUPPL 947.14 N
WILLOW SPRINGS CAFE NONFOOD 58.87 N
WILLOW SPRINGS CAFE NONFOOD 124.33 N
WILLOW SPRINGS CAFE NONFOOD 162.25 N
WILLOW SPRINGS CAFE NONFOOD 143.99 N
PROFESSIONAL DEVELOPMENT 205.00 N
MEMBERSHIP / CLINIC 300.00 N
PROF DEV - TCEA 2014 257.00 N
ENTRY FEE, B BASKETBALL 200.00 N
MEMBERSHIP 367.00 N
MEMBERSHIP 367.00 N
MELINDA/TEPSA MEMBERSHIP 318.00 N
WSMS COUNSELORS MEMBERSHIP 250.00 N
MEMBERSHIP TGCA 50.00 N
BLUEBONNET REGISTRATION 15.00 N
BLUEBONNET LIST VIDEO 20.00 N
REGION BAND AUDITIONS 650.00 N
FOOTBALL SECURITY 175.00 N
FOOTBALL OFFICIAL 130.00 N
GAME DAY MEALS FOR COACHES 110.50 N
FOOTBALL OFFICIAL 55.00 N
FOOTBALL OFFICIAL 130.00 N
REF PO#304924. WSMS BAND 7,240.00 N
BAND SUPPLIES 75.50 N
BAND SUPPLIES 107.25 N
REPAIR FOR INSTRUMENTS 419.25 N
RETURN MILEAGE FROM TASB 118.09 N
FOOTBALL FIRE/EMS 50.00 N
FOOTBALL OFFICIAL 55.00 N
ALZHEIMER DANCE DONATIONS 1,930.00 N
PSAT REIMBURSEMENT PROGRAM 150.00 N
PSAT REIMBURSEMENT PROGRAM 150.00 N
PSAT REIMBURSEMENT PROGRAM 150.00 N
PSAT REIMBURSEMENT PROGRAM 150.00 N
AUSTIN FT DEPOSIT 2,613.00 N
PSAT REIMBURSEMENT PROGRAM 150.00 N
PSAT REIMBURSEMENT PROGRAM 150.00 N
PSAT REIMBURSEMENT PROGRAM 150.00 N
PSAT REIMBURSEMENT PROGRAM 150.00 N
HOMECOMING FLOWERS 150.00 N
PSAT REIMBURSEMENT PROGRAM 150.00 N
PSAT REIMBURSEMENT PROGRAM 150.00 N
PSAT REIMBURSEMENT PROGRAM 150.00 N
PSAT REIMBURSEMENT PROGRAM 150.00 N
JOURNALISM STATE CONVENTION 2,260.00 N
PSAT REIMBURSEMENT PROGRAM 150.00 N
MISC SUPPLIES 35.68 N
MISC SUPPLIES 181.74 N
STUCO HOMECOMING DECORATIONS 126.18 N
PSAT REIMBURSEMENT PROGRAM 150.00 N
PSAT REIMBURSEMENT PROGRAM 150.00 N
PSAT REIMBURSEMENT PROGRAM 150.00 N
OPERA TICKETS 100.00 N
OPERA TICKETS 400.00 N
ORCHESTRA SOCIAL EVENT 299.00 N
WORK OUT FOR WEST 11/22 215.00 N
COOKIE DOUGH FUNDRAISER 7,619.75 N
COOKIE DOUGH FUNDRAISER 4,354.10 N
COOKIE DOUGH FUNDRAISER 3,951.65 N
5TH GRADE CAMP 45,915.00 N
2013 CHOIR SHIRT ORDERS 1,260.40 N
2013 CHOIR SHIRT ORDERS 1,742.25 N
2013 CHOIR SHIRT ORDERS 963.20 N
WSMS BAND T SHIRTS 1,464.00 N
MUSICAL TSHIRTS HONK 1,034.75 N
MUSICAL TSHIRTS HONK 167.30 N
MUSICAL TSHIRTS HONK 179.25 N
COMPETITION FEES 220.00 N
COMPETITION FEES 300.00 N
COMPETITION FEES 40.00 N
WRONG AMOUNT -40.00 N
TRANSFER FUNDS TO 461 ACCT 4,879.73 N
TRANSFER FUNDS TO TEMP EMP ACC 3,000.00 N
TRANSFER FUNDS TO TEMP EMP ACC 2,500.00 N
TRANSFER FUNDS TO TEMP EMP ACC 1,500.00 N
TRANSFER FUNDS TO TEMP EMP ACC 1,000.00 N
ADMIN PETTY CASH -CARD 2.00 N
WSMS BAND SOCIAL 247.50 N
WSMS CHOIR TRIP DEPOSIT 727.16 N
MISC SUPPLIES 28.59 N
STUCO HOMECOMING DECORATIONS 218.45 N
STUCO THINK PINK OUT 1,523.39 N
5TH GRADE CAMP CLINIC SUPPLIES 100.00 N
TEACHER APPRECIATION 54.98 N
PLAY SUPPLIES 39.94 N
PROPS FALL SHOW 50.00 N
PROPS FALL SHOW 73.35 N
PROPS FALL SHOW 56.85 N
PROPS FALL SHOW 35.91 N
MISC ART SUPPLIES 18.61 N
LHS MONUMENT SIGN REPAIR 562.00 N
METAL SIGN PANEL REPAIRS 395.00 N
TELEPHONE SERVICE 58.90 N
OCT 2013 MILEAGE REIMBURSEMENT 168.37 N
JULY-NOVEMBER 2013 MILEAGE 181.93 N
LHS INSTRUCTION MATERIALS 160.00 N
LEAD EVALUATOR FOR REVIEW 700.00 N
ERS SWITCH WSMS 3,922.66 N
OCT 2013 MILEAGE REIMBURSEMENT 103.68 N
OCT 2013 MILEAGE 35.03 N
DATA PLAN 31.79 N
OCT 2013 MILEAGE REIMBURSEMENT 57.63 N
MAINT RECYCLING/ TRASH 95.00 N
HART RECYCLING /TRASH 185.17 N
PUSTER RECYCLING /TRASH 185.17 N
LES RECYCLING/TRASH 185.17 N
LHS RECYCLING /TRASH 1,425.37 N
SLOAN CREEK RECYCLING/TRASH 310.39 N
WILLOW SPRINGS RECYCLING/TRASH 331.65 N
ORCHESTRA UNIFORM 480.00 N
VOLLEYBALL OFFICIAL 64.83 N
VOLLEYBALL OFFICIAL 105.00 N
VOLLEYBALL OFFICIAL 105.00 N
VAPP 4,000.00 N
MACBOOK PRO FOR APPLE TECH 239.00 N
MACBOOK PRO FOR APPLE TECH 1,908.30 N
FOUNDATION APP VOUCHERS 800.00 N
EVOSHIELD FOR PLAYER 86.90 N
PUSTER GAS SERVICE 235.42 N
WINDOW REPAIR 119.91 N
BUS PARTS AND SUPPLIES 49.05 N
BUS PARTS AND SUPPLIES 23.61 N
HVAC MAINTENANCE 36.96 N
OCT. MILEAGE REIMBURSEMENT 81.36 N
TRAINERS FOR ATHLETIC 540.00 N
TRAINERS FOR ATHLETIC 757.50 N
ESL CERTIFICATION TEST FEE 120.00 N
OCTOBER MILEAGE 213.57 N
SCOUTING MILES 61.70 N
MEALS AWAY FB GAMES 60.00 N
OCTOBER MILEAGE 81.36 N
OCTOBER MILEAGE 149.16 N
VOLLEYBALL OFFICIAL 75.85 N
ART TABLETOPS 64.95 N
OCTOBER MILEAGE 64.41 N
PO#402201-MEMBERSHIP RENEWAL 52.50 N
CORRECTION-CREDIT MEMO 14869 30.50 N
OCTOBER MILEAGE 71.19 N
FOOTBALL OFFICIAL 55.00 N
WRESTLING MOPS & MAT TAPE 810.00 N
OCTOBER MILEAGE 35.60 N
OCTOBER MILEAGE 64.98 N
REFUND AP SYMPOSIUM SESSION 80.00 N
REFUND AP SYMPOSIUM SESSION 80.00 N
OCT MILEAGE REIMBURSEMENT 115.83 N
FOOTBALL FIRE DEPT/EMS 50.00 N
FOOTBALL OFFICIAL 130.00 N
LES CITY WATER SERVICE 77.82 N
LES CITY WATER SERVICE 414.45 N
SCMS CITY WATER SERVICE 128.30 N
ADMIN WATER/SEWER SERVICE 151.94 N
HART WATER/SEWER SERVICE 1,997.04 N
LHS WATER/SEWER SERVICE 376.02 N
LHS WATER/SEWER SERVICE 279.31 N
LHS WATER/SEWER SERVICE 383.85 N
LHS WATER/SEWER SERVICE 842.09 N
LHS WATER/SEWER SERVICE 1,903.12 N
LHS WATER/SEWER SERVICE 293.07 N
LHS WATER/SEWER SERVICE 602.41 N
LHS WATER/SEWER SERVICE 154.56 N
LHS WATER/SEWER SERVICE 154.56 N
LHS WATER/SEWER SERVICE 154.56 N
LHS WATER/SEWER SERVICE 159.75 N
LHS WATER/SEWER SERVICE 354.51 N
LHS WATER/SEWER SERVICE 1,047.34 N
LHS WATER/SEWER SERVICE 38.08 N
LHS WATER/SEWER SERVICE 903.33 N
LHS WATER/SEWER SERVICE 877.81 N
WSMS WATER/SEWER SERVICE 420.23 N
WSMS WATER/SEWER SERVICE 422.00 N
WSMS WATER/SEWER SERVICE 218.49 N
WSMS WATER/SEWER SERVICE 77.73 N
SWIM FACILITY RENTAL 500.00 N
OCTOBER MILEAGE 33.90 N
FOOTBALL OFFICIAL 130.00 N
OCTOBER MILEAGE 55.37 N
WSMS GAS SERVICE 199.02 N
LHS STORE INVENTORY 1,998.00 N
FOOTBALL OFFICIAL 55.00 N
OCTOBER MILEAGE 244.08 N
OCTOBER MILEAGE 127.69 N
FOOTBALL SECURITY 175.00 N
OCT. MILEAGE REIMBURSEMENT 12.43 N
PUSTER ELECTRICITY 6,784.43 N
LOST IN MAIL -6,784.43 N
LHS ELECTRICITY 3,586.00 N
LHS ELECTRICITY 20,681.44 N
LOST IN MAIL -3,586.00 N
LOST IN MAIL -20,681.44 N
OCTOBER MILEAGE 64.41 N
OCT MILEAGE REIMBURSEMENT 107.35 N
OCT 2013 MILEAGE 72.15 N
CHOIR ACCOMPANIMENT 481.25 N
LIGHTING REPAIRS 534.00 N
ELECTRICAL MAINTENANCE/REPAIRS 546.00 N
LHS ELECTRICAL REPAIR 175.73 N
ELECTRICAL LIGHT TOOL/SUPPLIES 419.97 N
LIGHTING REPAIRS 790.00 N
FOOTBALL OFFICIAL 130.00 N
WILLOW SPRINGS CONSTRUCTION 4,940.00 N
FOOTBALL FIRE DEPT/EMS 50.00 N
FOOTBALL FIRE DEPT/EMS 100.00 N
PUBLICATION FOR CURR & INSTRUC 18.66 N
LHS TEXTBOOKS 1,909.20 N
LHS TEXTBOOKS 3,696.30 N
LHS TEXTBOOKS 64.00 N
LHS TEXTBOOKS 1,320.96 N
BECOMING A REFLECTIVE TEACHER 24.46 N
REFUND KIDS IST DROP IN FEE 100.00 N
SPILL KITS FOR SCIENCE STARTUP 136.21 N
FOOTBALL SECURITY 175.00 N
LIBRARY BOOKS 229.86 N
OCTOBER MILEAGE 32.21 N
ENTRY FEE, SWIM MEET 350.00 N
INVENTORY 1,284.60 N
OCTOBER MILEAGE 118.65 N
OCTOBER MILEAGE 25.43 N
OCT MILEAGE REIMBURSEMENT 24.86 N
FOOTBALL SECURITY 140.00 N
VOLLEYBALL SECURITY 70.00 N
GROUNDS WORK GEAR 225.69 N
USHERS FOR V FOOTBALL GAMES 1,000.00 N
PARENT SUPPORT GRP 300.00 N
TRANS 100A ELECTRICITY 36.05 N
PORTABLE ELECTRICITY 92.53 N
TRANS 300C ELECTRICITY 110.02 N
MACHINE SHOP ELECTRICITY 121.03 N
ADMIN 259E/F ELECTRICITY 111.09 N
TRANS 200B ELECTRICITY 336.24 N
ADMIN 259B ELECTRICITY 182.34 N
ADMIN 2ND WING ELECTRICITY 638.39 N
HART ELECTRICITY 9,691.69 N
LHS ELECTRICITY 7,234.53 N
SLOAN CREEK ELECTRICITY 14,114.00 N
WSMS START UP 35.00 N
WSMS ELECTRICITY 10,827.80 N
OCTOBER MILEAGE 176.28 N
VOLLEYBALL SECURITY 332.50 N
OCT. MILEAGE REIMBURSEMENT 21.47 N
VOLLEYBALL OFFICIAL 72.04 N
OCTOBER MILEAGE 52.55 N
6TH GRADE FIELD TRIP 750.00 N
IMMUNIZATION-STAFF 3,229.00 N
OCT. MILEAGE REIMBURSEMENT 44.07 N
SEPT/OCT MILEAGE REIMBURSEMENT 37.29 N
JEA/NSPA BOSTON TRIP 448.00 N
SCIENCE ONSITE PROGRAMS 525.00 N
SCIENCE ONSITE PROGRAMS 455.00 N
ADV ACADEMICS AWARDS 2,430.00 N
OCTOBER MILEAGE 55.37 N
VOLLEYBALL OFFICIAL 105.00 N
IRRIGATION MATERIALS & SUPPLY 183.00 N
SHEET MUSIC 896.84 N
OCTOBER MILEAGE 30.51 N
OCT MILEAGE REIMBURSEMENT 110.18 N
IMPORTER PRO MAINT FEE 1,200.00 N
PLUMBING REPAIR SUPPLIES 231.48 N
PLUMBING MAINTENANCE 546.33 N
FOOTBALL OFFICIAL 55.00 N
OCT MILEAGE REIMBURSEMENT 88.70 N
KIDS IST REIMBURSEMENT 50.00 N
OCTOBER MILEAGE 74.58 N
OCTOBER MILEAGE 38.98 N
VOLLEYBALL OFFICIAL 80.00 N
SPEAKER EXPENSES 41.34 N
MILEAGE REIMBURSEMENT 78.38 N
FOOTBALL OFFICIAL 85.00 N
FOOTBALL OFFICIAL 55.00 N
PUSTER CAFE FOOD SUPPLIES 19.49 N
LOVEJOY ELEM CAFE FOOD SUP 43.63 N
LHS CAFE FOOD SUPPLIES 21.90 N
WILLOW SPRINGS CAFE FOOD SUPPL 35.74 N
VOLLEYBALL OFFICIAL 82.63 N
KG MATERIALS 305.79 N
REPLACEMENT CD PLAYER 287.60 N
OCTOBER MILEAGE 45.20 N
LENNOX HVAC PARTS 408.04 N
FOOTBALL FIRE DEPT/EMS 100.00 N
TRAVEL PER DIEM & REG. 642.00 N
REFUND AP SYMPOSIUM SESSION 80.00 N
AVCA MEMBERSHIP 75.00 N
OCTOBER MILEAGE 93.79 N
DRUMHEADS WSMS 77.24 N
CPR TRAINING -LJES 108.00 N
CONSUMABLE SUPPLIES-CLASSROOM 27.99 N
TEACHER APPRECIATION 35.49 N
BOOK FAIR BAGGIES 10.42 N
BUS - CROSS COUNTRY 111.60 N
BUS - CROSS COUNTRY 130.09 N
BUS - VOLLEYBALL 104.98 N
BUS - CROSS COUNTRY 125.33 N
KG FIELD TRIP TO PUMPKIN FARM 161.27 N
3RD GRADE/STATE FAIR TRIP 432.06 N
1ST GR FIELD TRIP 354.68 N
3RD GRADE FIELD TRIP 563.94 N
KINDERGARTEN FIELD TRIP 385.26 N
YEARBOOK TO HEARD MUSEUM 46.80 N
MAJESTIC TRANSPORT 240.88 N
MAJESTICS TRANSPORTATION 184.15 N
CHEER TRANSPORT 255.91 N
CHEER TRANSPORT 192.93 N
BAND TRANSPORTATION 638.76 N
BAND TRANSPORTATION 751.00 N
BAND ICE CREAM SOCIAL 100.00 N
CHOIR TO SIX FLAGS 1,081.53 N
N SANDERS PLANO CENTER 12.00 N
BUS - VOLLEYBALL 2,484.23 N
BUS - FOOTBALL 2,017.87 N
BUS - FOOTBALL 52.90 N
LIBRARY BOOKS FOR SLOAN CREEK 21,726.74 N
LIBRARY BOOKS FOR SLOAN CREEK 3,762.59 N
OCTOBER MILEAGE 8.48 N
WRONG VENDOR NAME -8.48 N
FOOTBALL SECURITY 175.00 N
VOLLEYBALL SECURITY 192.50 N
MATH OLYMPICS MEMBERSHIP 297.00 N
REPLACE CK#097524 LOST IN MAIL 75.99 N
OCT MILEAGE REIMBURSEMENT 18.87 N
REFUND AP SYMPOSIUM SESSION 80.00 N
FOOTBALL SECURITY 175.00 N
CONSULT AGRONOMIC PROGRAM 250.00 N
BUS FUEL 2,687.44 N
FREEZER BALL, ROCKET 81.89 N
FOOTBALL SECURITY 157.50 N
FOOTBALL SECURITY 105.00 N
FOOTBALL SECURITY 175.00 N
MEALS, VOLLEYBALL PLAYOFFS 180.00 N
MEALS, VOLLEYBALL PLAYOFFS 540.00 N
AVCA CONVENTION 1,323.00 N
OCTOBER MILEAGE 37.29 N
OFFICE STATIONARY 425.00 N
AVCA MEMBERSHIP & CONVENTION 75.00 N
BUS REPAIR PARTS 14.80 N
VOLLEYBALL OFFICIAL 105.00 N
ANNUAL PO-POSTAGE 3,844.95 N
ANNUAL PO-POSTAGE 132.40 N
ANNUAL PO-POSTAGE 99.63 N
ANNUAL PO-POSTAGE 717.82 N
ANNUAL PO-POSTAGE 500.00 N
POSTAGE METER LEASE 594.66 N
POSTAGE METER LEASE 258.14 N
POSTAGE METER LEASE 258.14 N
POSTAGE METER LEASE 258.14 N
OCTOBER MILEAGE 32.21 N
OCTOBER MILEAGE 38.42 N
OCTOBER MILEAGE 19.21 N
HART ELEM CAFE FOOD SUPPLIES 122.10 N
HART ELEM CAFE FOOD SUPPLIES 55.50 N
PUSTER CAFE FOOD SUPPLIES 22.20 N
PUSTER CAFE FOOD SUPPLIES 77.70 N
LOVEJOY ELEM CAFE FOOD SUP 72.15 N
LOVEJOY ELEM CAFE FOOD SUP 83.25 N
LHS CAFE FOOD SUPPLIES 249.20 N
LHS CAFE FOOD SUPPLIES 249.30 N
CHOCOLATE MILK FOR ATHLETES 159.25 N
SLOAN CREEK CAFE FOOD SUPPLIES 111.00 N
SLOAN CREEK CAFE FOOD SUPPLIES 111.00 N
WILLOW SPRINGS CAFE FOOD SUPPL 122.10 N
WILLOW SPRINGS CAFE FOOD SUPPL 88.80 N
PUSTER CAFE NONFOOD SUPPLIES 21.43 N
LHS CUSTODIAL SUPPLIES 190.82 N
LHS CAFE NON-FOOD SUPPLIES 40.60 N
LHS CAFE NON-FOOD SUPPLIES 98.88 N
WILLOW SPRINGS CAFE NONFOOD 40.60 N
OCTOBER MILEAGE 84.75 N
OCTOBER MILEAGE 53.68 N
OCTOBER MILEAGE 5.09 N
HART ELEM CAFE FOOD SUPPLIES 208.50 N
HART ELEM CAFE FOOD SUPPLIES 205.75 N
PUSTER CAFE FOOD SUPPLIES 353.75 N
LOVEJOY ELEM CAFE FOOD SUP 164.75 N
LHS CAFE FOOD SUPPLIES 550.25 N
SLOAN CREEK CAFE FOOD SUPPLIES 382.00 N
WILLOW SPRINGS CAFE FOOD SUPPL 387.00 N
CREDIT -133.00 N
FOOTBALL OFFICIAL 55.00 N
OCTOBER MILEAGE 25.99 N
YEARLY BAND MUSIC 587.85 N
YEARLY BAND MUSIC 155.79 N
YEARLY BAND MUSIC 244.78 N
TRUCK RENTAL FOR FB GAMES 153.86 N
TRUCK RENTAL FOR FB GAMES 38.25 N
OCTOBER MILEAGE 240.69 N
OCTOBER MILEAGE 78.54 N
VOLLEYBALL OFFICIAL 105.00 N
OCTOBER MILEAGE 60.46 N
SANITATION SERV - ALL SCHOOLS 89.26 N
SANITATION SERV - ALL SCHOOLS 88.92 N
SANITATION SERV - ALL SCHOOLS 101.24 N
SANITATION SERV - ALL SCHOOLS 164.84 N
SANITATION SERV - ALL SCHOOLS 179.55 N
SANITATION SERV - ALL SCHOOLS 183.65 N
WEIGHT EQUIPMENT WSMS 2,976.80 N
DEBATE TOURN FEES 1,090.00 N
BEVERAGE SUPPLIES 60.97 N
INV#53803, 555190, 38858 329.45 N
COFFEE SERVICE/STAFF 88.17 N
COFFEE SERVICE 120.87 N
2013-2014 COFFEE SERVICE 152.30 N
SPIRIT STICKS 70.00 N
OCT. MILEAGE REIMBURSEMENT 31.08 N
OCTOBER MILEAGE 41.81 N
FOOTBALL OFFICIAL 85.00 N
A/C ADAPTER ELECTRONICS 80.00 N
FOOTBALL OFFICIAL 130.00 N
OCTOBER MILEAGE 43.51 N
BAND EQUIPMENT TRANSPORTATION 372.38 N
FOOTBALL OFFICIAL 55.00 N
OCTOBER MILEAGE 33.90 N
OCTOBER MILEAGE 23.73 N
REF PO#303838, WSMS FURNITURE 4,535.39 N
REF PO#303838, WSMS FURNITURE 8,571.84 N
CREDIT-WSMS FURNITURE -196.67 N
ART CLASSROOM SUPPLIES 12.23 N
PRIVACY BOARDS 117.24 N
MATH KITS 110.49 N
FOOTBALL OFFICIAL 85.00 N
VOLLEYBALL OFFICIAL 105.00 N
OCT. MILEAGE REIMBURSEMENT 132.21 N
OCTOBER MILEAGE 41.81 N
NCSS/NSSSA CONFERENCE 34.00 N
V0LLEYBALL OFFICIAL 105.00 N
B SOCCER JERSEYS & SUPPLIES 1,270.00 N
OCTOBER MILEAGE 47.46 N
BUS REPAIR 20.00 N
BUS REPAIR 34.19 N
BUS REPAIR 688.97 N
BUS REPAIR 220.83 N
PUSTER CHOIR T-SHIRTS 468.25 N
FOOTBALL OFFICIAL 55.00 N
CURRICULUM CONSUMABLE SUPPLIES 11.87 N
SPED SUPPLIES 13.50 N
CONSUMABLE SUPPLIES 486.65 N
AFTER SCHOOL SUPPLIES 41.30 N
CREDIT -162.00 N
OFFICE SUPPLIES 18.47 N
CLASSROOM SUPPLIES 10.50 N
CLASSROOM SUPPLIES 70.70 N
CLASSROOM SUPPLIES 39.60 N
CLASSROOM SUPPLIES 32.66 N
CLASSROOM SUPPLIES 41.32 N
CLASSROOM SUPPLIES 142.90 N
FOOTBALL OFFICE SUPPLIES 67.49 N
CLASSROOM SUPPLIES 211.00 N
CLASSROOM SUPPLIES 28.30 N
INK CARTRIDGES 700.89 N
START UP SCHOOL SUPPLIES 670.62 N
START UP SCHOOL SUPPLIES 275.85 N
WSMS MATH SUPPLIES 12.87 N
WSMS CLASSROOM SUPPLIES 169.83 N
LEGAL NOTICE 84.10 N
LEGAL NOTICES 85.69 N
REPLACE#098541, FOOTBALL OFF 100.00 N
OCTOBER MILEAGE 53.68 N
OFFICE SUPPLIES 320.00 N
CONCESSIONS FOOD SUPPLIES 4,216.12 N
STUDENT NUTRITION SUPPLIES 218.01 N
CONCESSIONS SUPPLIES 151.08 N
ADMIN BLDG LOUNGE SUPPLIES 387.41 N
ADMIN BLDG LOUNGE SUPPLIES 279.65 N
HART ELEM CAFE FOOD SUPPLIES 892.35 N
HART ELEM CAFE FOOD SUPPLIES 251.95 N
HART ELEM CAFE FOOD SUPPLIES 972.25 N
HART ELM CAFE NONFOOD SUPPLIES 93.71 N
HART ELM CAFE NONFOOD SUPPLIES 92.78 N
HART ELM CAFE NONFOOD SUPPLIES 147.65 N
PUSTER CAFE FOOD SUPPLIES 885.77 N
PUSTER CAFE FOOD SUPPLIES 428.44 N
PUSTER CAFE FOOD SUPPLIES 20.12 N
PUSTER CAFE FOOD SUPPLIES 263.44 N
PUSTER CAFE FOOD SUPPLIES 624.85 N
PUSTER CAFE NONFOOD SUPPLIES 51.37 N
PUSTER CAFE NONFOOD SUPPLIES 27.49 N
PUSTER CAFE NONFOOD SUPPLIES 84.88 N
LOVEJOY ELEM CAFE FOOD SUP 818.05 N
LOVEJOY ELEM CAFE FOOD SUP 895.05 N
LOVEJOY ELEM CAFE NONFOOD SUP 85.14 N
LOVEJOY ELEM CAFE NONFOOD SUP 34.11 N
LOVEJOY ELEM CAFE NONFOOD SUP 106.85 N
LHS CAFE FOOD SUPPLIES 3,674.48 N
LHS CAFE FOOD SUPPLIES 2,425.60 N
LHS CAFE FOOD SUPPLIES 2,276.23 N
LHS CAFE FOOD SUPPLIES 210.47 N
LHS CAFE FOOD SUPPLIES 2,694.49 N
LHS CAFE NON-FOOD SUPPLIES 9.58 N
LHS CAFE NON-FOOD SUPPLIES 252.33 N
LHS CAFE NON-FOOD SUPPLIES 327.68 N
LHS CAFE NON-FOOD SUPPLIES 113.57 N
LHS CAFE NON-FOOD SUPPLIES 27.49 N
LHS CAFE NON-FOOD SUPPLIES 159.13 N
SLOAN CREEK CAFE FOOD SUPPLIES 600.23 N
SLOAN CREEK CAFE FOOD SUPPLIES 900.03 N
SLOAN CREEK CAFE FOOD SUPPLIES 765.28 N
SLOAN CREEK CAFE FOOD SUPPLIES 830.57 N
SLOAN CREEK CAFE FOOD SUPPLIES 278.59 N
SLOAN CREEK CAFE FOOD SUPPLIES 498.57 N
SCIS CAFE NONFOOD SUPPLIES 37.32 N
SCIS CAFE NONFOOD SUPPLIES 263.85 N
SCIS CAFE NONFOOD SUPPLIES 220.27 N
SCIS CAFE NONFOOD SUPPLIES 54.98 N
SCIS CAFE NONFOOD SUPPLIES 196.42 N
WILLOW SPRINGS CAFE FOOD SUPPL 1,473.52 N
WILLOW SPRINGS CAFE FOOD SUPPL 486.35 N
WILLOW SPRINGS CAFE FOOD SUPPL 1,016.66 N
WILLOW SPRINGS CAFE FOOD SUPPL 1,004.23 N
WILLOW SPRINGS CAFE NONFOOD 20.39 N
WILLOW SPRINGS CAFE NONFOOD 84.96 N
WILLOW SPRINGS CAFE NONFOOD 222.93 N
WILLOW SPRINGS CAFE NONFOOD 30.06 N
WILLOW SPRINGS CAFE NONFOOD 55.69 N
SECURITY @ ADMINISTRATION 490.00 N
ORCHESTRA SUPPLIES 84.40 N
ORCHESTRA SUPPLIES 10.73 N
ORCHESTRA SUPPLIES 148.29 N
MISC THEATER SUPPLIES 34.69 N
MIDWINTER CONF REGISTRATION 225.00 N
WORKERS COMP-9/1/13-9/1/14 32,162.50 N
TCEA CONF 2014 REGISTRATION 165.00 N
TGCA MEMBERSHIPS 100.00 N
TX BLUEBONNET AWARD 15.00 N
IT PROFESSIONAL SERVICE 11,500.00 N
IT PROFESSIONAL SERVICES 6,400.00 N
VOLLEYBALL OFFICIAL 79.24 N
VOLLEYBALL OFFICIAL 80.00 N
BUS TIRES 417.96 N
FOOTBALL FIRE DEPT/EMS 50.00 N
OCTOBER MILEAGE 103.96 N
OCT.MILEAGE REIMBURSEMENT 47.46 N
FOOTBALL OFFICIAL 130.00 N
ADMIN CITY WATER SERVICE 284.41 N
PUSTER CITY WATER SERVICE 1,664.99 N
SCMS CITY WATER SERVICE 3,730.15 N
CAFETERIA UNIFORMS 35.98 N
OCTOBER MILEAGE 74.58 N
SCOUTING MILEAGE 90.40 N
AWAY GAME FB MEALS 60.00 N
TELEPHONE SERVICE 3,963.67 N
VOLLEYBALL OFFICIAL 105.00 N
OCTOBER MILEAGE 14.69 N
LAB SUPPLIES 844.80 N
SEPT/OCT MILEAGE REIMBURSEMENT 98.88 N
VOLLEYBALL OFFICIAL 80.00 N
OCTOBER MILEAGE 47.46 N
JEA BOSTON TRIP NOV 2013 100.00 N
JEA BOSTON TRIP NOV 2013 218.00 N
7TH & 8TH GRADE FALL DANCE 110.28 N
SPECIAL EDITION NEWS PRINTS 376.00 N
JEA/NSPA BOSTON TRIP 1,690.00 N
CONCERT REPERTOIRE 343.99 N
CONCERT REPERTOIRE 1.95 N
CONCERT REPERTOIRE 84.29 N
COMPETITION FEES 10.00 N
LOLLIPOP FUNDRAISER 2,343.00 N
ADDITIONAL HOMECOMING EXPENSES 356.02 N
LHS STUCO SUPPLIES 35.66 N
ADVENTURE CAMP TSHIRTS 2,942.50 N
JEA BOSTON TRIP NOV 2013 3,662.00 N
SMAART CURRICULUM 66.46 N
HART HVAC INSPECT/MAINT 14,410.00 N
TELEPHONE ADMIN TRAINING 285.00 N
HOTEL, TENNIS AREA TOURNAMENT 267.91 N
HOTEL, TENNIS AREA TOURNAMENT 1,015.92 N
HOTEL, COACH TRAVEL 367.52 N
TFA CONVENTION T PARKER 317.22 N
AIRFARE 282.74 N
N SANDERS BOSTON CONFERENCE 440.42 N
TFA CONVENTION T PARKER 125.02 N
APPLE APPLICATION 300.00 N
APPLE PARTS FOR NOC 135.00 N
CREDIT -31.00 N
2 MACBOOK BATTERIES 89.10 N
FOUNDATION ITUNES & ADAPTERS 50.00 N
FOUNDATION ITUNES & ADAPTERS 225.00 N
DIGITAL MEDIA MOTION LICENSES 624.75 N
L ABBOTT BAND MAC BOOK PRO 1,650.00 N
L ABBOTT BAND MAC BOOK PRO 183.00 N
COACH GEAR 551.25 N
BUS PARTS AND SUPPLIES 57.49 N
BUS PARTS AND SUPPLIES 19.93 N
BUS PARTS AND SUPPLIES 209.89 N
VEHICLE SUPPLIES 6.78 N
CREDIT -349.90 N
SCHOOL CAMERA BAGS 674.92 N
FOOTBALL OFFICIAL 85.00 N
TEXAS ART REGISTRATION 219.62 N
CLASSROOM INSTRUCTION 84.27 N
REF PO#400934-ADDTL ITEMS REC 11.19 N
DICTONARY/THESAURUS 3,630.00 N
SPED OFFICE SUPPLIES 576.42 N
J PEGS 38.95 N
CLASSROOM FURNITURE 159.00 N
MEALS, THSBCA CONVENTION 60.00 N
CLASS PROJECTOR BULBS 4,260.00 N
IT NETWORK TESTER 1,462.00 N
NOTEBOOK STAND 34.00 N
FOOTBALL OFFICIAL 85.00 N
REF PO#304829. ART SUPPLIES 321.12 N
FOOTBALL OFFICIAL 55.00 N
LHS STORE INVENTORY 647.40 N
LHS STORE INVENTORY 650.15 N
LHS STORE INVENTORY 650.21 N
BUS SUPPLIES AND DECALS 127.20 N
BUS SUPPLIES AND DECALS 23.08 N
FERTILIZER/TURF FIELD PROGRAM 753.92 N
ATHLETIC TURF FIELD PROGRAM 1,099.32 N
FERTILIZER/TURF FIELD PROGRAM 427.68 N
SEPT/OCT 2013 MILEAGE 47.46 N
TECHNOLOGY SOLUTIONS 1,048.08 N
TECHNOLOGY PROTECTION 36.01 N
EXTENSION CABLES PUSTER 84.50 N
REF PO#401825 40.68 N
CREDIT -40.68 N
BOOKKEEPER MONITOR 128.01 N
SCIENCE CLASSROOM PROJECTOR 256.96 N
LEOPARD LIFE WSMS NEWSPAPER 451.71 N
EQUIPMENT/SCIENCE LAB PROPANE 273.99 N
MAJESTIC LETTER JACKETS 900.00 N
GTT SUPPLIES 99.95 N
2ND GRADE FIELD TRIP 50.00 N
OCT 2013 MILEAGE REIMBURSEMENT 57.63 N
OCT 2013 MILEAGE REIMBURSEMENT 7.12 N
DIST. SITE LICENSE & TRAINING 5,556.00 N
TAHPERD CONVENTION FEES 64.26 N
DID NOT DRIVE PERSONAL AUTO -64.26 N
MISC THEATER SUPPLIES 255.37 N
GENERAL LEGAL SERVICES 198.02 N
STAFF DEVELOPMENT 197.00 N
L@L AP SYMPOSIUM CATER LUNCH 992.00 N
4TH GRADE 99.88 N
FOOTBALL FIRE/EMS 50.00 N
FOOTBALL FIRE/EMS 100.00 N
KILN REPAIR 173.50 N
LHS STORE INVENTORY 295.40 N
LHS BLEACHER WORK 3,660.00 N
SIGNING DAY, REFRESHMENTS 40.89 N
AWAY GAME TEAM MEAL, FOOTBALL 900.00 N
REF PO#401927. ADDTL EXPENSES 103.05 N
VOLLEYBALL PLAYOFF GAME 234.30 N
VOLLEYBALL PLAYOFF FACILITIES 10.00 N
FOOTBALL OFFIC IAL 85.00 N
UIL ONE ACT PLAY 287.50 N
CONCESSION STAND REPAIRS 350.00 N
PUSTER KITCHEN REPAIRS 294.62 N
LHS KITCHEN REPAIRS 270.00 N
SC KITCHEN REPAIRS 289.60 N
SC KITCHEN REPAIRS 430.00 N
CONCESSION STAND REPAIRS 919.63 N
SC KITCHEN REPAIRS 294.62 N
LHS KITCHEN REPAIRS 240.00 N
LOVEJOY ELEM KITCHEN REPAIRS 631.64 N
SC KITCHEN REPAIRS 310.00 N
SC KITCHEN REPAIRS 320.00 N
SC KITCHEN REPAIRS 160.00 N
SHEET MUSIC 2.10 N
SHEET MUSIC 97.50 N
OCT 2013 MILEAGE REIMBURSEMENT 71.19 N
CPI TRAINING DINNER 124.08 N
NEW HIRE ORIENTATION 70.00 N
STAFF DEVELOPMENT 240.00 N
REF PO#400690-ADDTL EXPENSE 15.27 N
RISK MANAGEMENT - CAFETERIA 300.08 N
FILEBOUND INVOICE 310.50 N
FILEBOUND INVOICE 310.50 N
ANNUAL STORAGE HOSTING 1,340.20 N
ANNUAL STORAGE HOSTING 1,340.20 N
OCT 2013 MILEAGE REIMBURSEMENT 232.78 N
FOOTBALL OFFICIAL 55.00 N
LAMINATING FILM 214.90 N
INSTRUCTIONAL BROADCAST SYSTEM 2,567.57 N
FOOTBALL FIRE/EMS 50.00 N
STUDENT SERVICES 190.00 N
STUDENT SERVICES 215.00 N
STUDENT SERVICES 95.00 N
OCT 2013 MILEAGE REIMBURSEMENT 54.24 N
AVCA CONVENTION, MEALS, BAGS 198.00 N
SPEECH GAMES 124.80 N
CPR CLASSES 297.00 N
REPLACEMENT OF ITEM LOST CAMP 38.00 N
DONUTS FOR BOOK FAIR 39.00 N
CAFETERIA LUNCHES 15.00 N
SPECIAL OLYMPIC TRAVEL 131.62 N
SPECIAL OLYMPIC TRAVEL 127.23 N
SPECIAL OLYMPIC TRAVEL 114.73 N
SPECIAL OLYMPICS 108.48 N
SPECIAL OLYMPIC TRANSPORTATION 127.23 N
SPECIAL OLYMPIC TOURNAMENT 307.43 N
AFTER SCHOOL FIELD TRIP 62.09 N
STUDENT COUNCIL LEADERSHIP 15.50 N
3RD GRADE FIELD TRIP 575.10 N
DEBATE STUDENT TRAVEL 261.27 N
CHEER TRANSPORTATION 203.38 N
BAND TRANSPORTATION 1,526.55 N
BAND TRANSPORTATION 1,093.56 N
SALES TX PUSTER CHOIR T SHIRTS 43.31 N
SALES TAX 43.84 N
TRANSPORTATION SUPPLIES 18.07 N
TRANSPORTATION SUPPLIES 66.40 N
TRANSPORTATION SUPPLIES 10.69 N
MAINTENANCE MATERIALS & SUPPLY 97.39 N
BLDG AND REPAIR SUPPLIES 103.43 N
BLDG AND REPAIR SUPPLIES 36.26 N
CONCESSIONS SUPPLIES 37.94 N
CONCESSIONS SUPPLIES 37.94 N
DEPARTMENT SUPPLIES 196.30 N
GTT CLASSES 96.30 N
WSMS FALL MUSICAL 229.58 N
WSMS FALL MUSICAL 83.12 N
NAME PLATES FOR PLAQUES 144.00 N
LHS KILN MAINTENANCE SERVICE 125.00 N
CLINIC SUPPLIES 424.01 N
STALE CHECK -8.48 N
OCT. MILEAGE REIMBURSEMENT 8.48 N
LHS DEBATE TOURN FEES 1,080.00 N
STUDENT TRANSPORT 81.95 N
STUDENT TRANSPORT 344.09 N
STUDENT TRANSPORT 327.70 N
FOOTBALL OFFICIAL 85.00 N
BUS FUEL 2,621.52 N
BUS FUEL 2,067.85 N
FOOTBALL SECURITY 105.00 N
FOOTBALL SECURITY 140.00 N
AVCA CONVENTION, MEALS, TAXI 398.00 N
STUDENT/STAFF SERVICES 2,250.00 N
PROF DEV - LEADING FOR EQUITY 49.61 N
MUSIC THERAPY 2,470.00 N
AVCA CONVENTION, MEALS/BAGS 198.00 N
BUS REPAIR PARTS 14.28 N
BUS REPAIR PARTS 81.40 N
BUS REPAIR PARTS 271.32 N
BUS REPAIR PARTS 46.34 N
MEMBERSHIP NIAAA 80.00 N
CERTIFY WRESTLING SCALES 458.00 N
PROM 2014 BALANCE DUE 1,689.25 N
NOETIC MATH CONTEST 2013-14 87.00 N
NOETIC MATH CONTEST 2013-14 87.00 N
NOETIC MATH CONTEST 2013-14 58.00 N
CHOCOLATE MILK FOR ATHLETES 136.50 N
CUSTODIAL SUPPLIES ADMIN 80.58 N
CUSTODIAL SUPPLIES ADMIN 541.55 N
LJE CUSTODIAL SUPPLIES 1,165.12 N
WSMS CUSTODIAL SUPPLIES 559.29 N
AFTER SCHOOL PROG SUPPLIES 185.91 N
1ST GRADE STICKERS 29.79 N
CPI TRAINING LUNCH 87.94 N
FOOTBALL OFFICIAL 55.00 N
FALL BAND MUSIC 98.90 N
OCT. MILEAGE REIMBURSEMENT 82.58 N
SPECIAL OLYMPICS 184.30 N
KEYS FOR WSMS 20.00 N
KEYS FOR ATHLETICS 50.00 N
WILLOW SPRINGS CONSTRUCTION 200,106.86 N
LABELS 125.95 N
DEBATE TOURN FEES 170.00 N
ADMIN BLDG LOUNGE SUPPLIES 205.88 N
COFFEE SERVICE, COACHES OFFICE 67.78 N
COFFEE SERVICE 139.87 N
OCT 2013 MILEAGE REIMBURSEMENT 35.60 N
MEALS, THSBCA CONVENTION 60.00 N
WORD BEACH BALL, SIGHT WORD SE 94.91 N
MEALS/MILES THSBCA CONVENTION 194.47 N
2013-14 COPIER RENTAL 1,237.67 N
2013-14 COPIER RENTAL 294.68 N
2013-14 COPIER RENTAL 884.05 N
2013-14 COPIER RENTAL 235.75 N
2013-14 COPIER RENTAL 1,650.23 N
2013-14 COPIER RENTAL 1,591.30 N
2013-14 COPIER RENTAL 707.24 N
2013-14 COPIER RENTAL 471.50 N
2013-14 COPIER RENTAL 1,650.23 N
2013-14 COPIER RENTAL 707.24 N
2013-14 COPIER RENTAL 5,657.95 N
2013-14 COPIER RENTAL 1,178.74 N
2013-14 COPIER RENTAL 2,711.10 N
2013-14 COPIER RENTAL 884.05 N
2013-14 COPIER RENTAL 2,711.10 N
2013-14 COPIER RENTAL 1,001.93 N
DVD, CARDS, ON-LINE SUBSCRITPI 128.65 N
BAND SEMI RENTAL FEES 262.90 N
SEMI CAB RENTAL 187.81 N
FOOTBALL OFFICIAL 55.00 N
SCIS BOOK FAIR 3,379.53 N
ENVIROCIDE CLEANER 192.00 N
WSMS SCIENCE/SCIS SCIENCE 7,180.55 N
ADMIN TRAINING ROOM CHAIRS 900.00 N
CLASSROOM SUPPLIES 27.10 N
CLASSROOM SUPPLIES 14.44 N
CLASSROOM SUPPLIES 54.20 N
CLASSROOM SUPPLIES 91.45 N
CLASSROOM SUPPLIES 108.29 N
DENSITY BALL, MEDICINE DROPPER 481.87 N
DENSITY BALL, MEDICINE DROPPER 22.43 N
MAG NETIC COINS, NUMBER LINES 198.12 N
DENSITY BALL, MEDICINE DROPPER 39.14 N
MATH KITS 33.99 N
CHOIR MUSIC ORGANIZER 207.46 N
AD. ACADEMICS SHIRTS 225.00 N
STUDENT TRANSPORT 230.45 N
VOLLEYBALL OFFICIAL 83.48 N
BUS REPAIR 138.86 N
CURRICULUM SUPPLIES 151.07 N
CURRICULUM CONSUMABLE SUPPLIES 55.36 N
DEPARTMENT OFFICE SUPPLS/TONER 117.44 N
DEPARTMENT OFFICE SUPPLS/TONER 13.38 N
LL OFFICE SUPPLIES 5.31 N
PRINTER CARTRIDGE 200.29 N
WILLOW SPRINGS CAFE - INITITAL 55.44 N
OFFICE SUPPLIES 13.64 N
OFFICE SUPPLIES 26.52 N
CAMPUS SUPPLIES 289.05 N
FOLDERS, BATTERIES 208.07 N
CLASSROOM SUPPLIES 15.80 N
CLASSROOM SUPPLIES 15.64 N
CLASSROOM SUPPLIES 111.85 N
CLASSROOM SUPPLIES 19.57 N
CLASSROOM SUPPLIES 15.64 N
CLASSROOM SUPPLIES 157.81 N
CLASSROOM SUPPLIES 51.24 N
CLASSROOM SUPPLIES 51.95 N
CLASSROOM SUPPLIES 442.11 N
CREDIT -15.64 N
CLASSROOM SUPPLIES 96.85 N
LHS NEWSPAPER SUPPLIES 224.76 N
SCIENCE DEPT SUPPLIES 38.66 N
SOCIAL STUDIES SUPPLIES 110.69 N
COUNSELORS OFFICE SUPPLIES 83.62 N
COUNSELORS OFFICE SUPPLIES 21.87 N
BAND CONSUMABLES 109.74 N
CHOIR SUPPLIES 27.11 N
START UP SCHOOL SUPPLIES 351.71 N
MISC THEATER SUPPLIES 72.14 N
MISC THEATER SUPPLIES 0.60 N
ELAR CLASSROOM SUPPLIES 3.24 N
ELAR CLASSROOM SUPPLIES 85.82 N
WSMS ENGLISH SUPPLIES 134.86 N
WSMS MATH SUPPLIES 5.33 N
WSMS MATH SUPPLIES 171.59 N
CLASSROOM SUPPLIES 68.06 N
WSMS CLASSROOM SUPPLIES 12.52 N
WSMS CLASSROOM SUPPLIES 29.97 N
WSMS LIBRARY SUPPLIES 102.40 N
LIBRARY SUPPLIES 13.06 N
SUPPLIES FOR FRONT ADMIN 123.44 N
SUPPLIES FOR FRONT OFFICE 2.25 N
SUPPLIES FOR FRONT ADMIN 129.79 N
FOOTBALL OFFICIAL 50.00 N
FOOTBALL OFFICIAL 100.00 N
EQUIPMENT RENTAL 294.87 N
EQUIPMENT RENTAL 366.67 N
ARTIC DRILLS, SOCIAL SKILLS 133.07 N
ADMIN LOUNGE SUPPLIES 158.12 N
TAHPERD CONVENTION 165.00 N
TAHPERD CONVENTION 125.00 N
BROADCAST MEMBERSHIP 60.00 N
REGISTRATION FEE 125.00 N
MIDWINTER CONF JAN 26-29 2014 225.00 N
READING MATERIAL 55.00 N
KINDER SUPPLIES 195.76 N
TENNIS WARM-UPS 2,366.16 N
WEATHER ALERT SERVIC/ATHLETICS 2,000.00 N
WEATHER ALERT SERVIC/ATHLETICS 340.00 N
STUCO LEADERSHIP CONFERENCE 45.00 N
STUCO LEADERSHIP CONFERENCE 225.00 N
MELODY/TEPSA MEMBERSHIP 318.00 N
REGISTRATION FEES 3,465.00 N
TCASE CONF 295.00 N
TCASE CONF 65.00 N
TCASE CONF 65.00 N
TCASE CONF 295.00 N
TCASE CONF 350.00 N
THSBCA MEMBERSHIP 260.00 N
UIL MATERIALS 76.25 N
VOLLEYBALL OFFICIAL 79.24 N
2ND GRADE TIME FOR KIDS 66.30 N
GIGABIT FIBER LEASE 8,575.00 N
AC DEC MATERIALS 845.90 N
TELEPHONE SERVICE 186.09 N
MEALS, THSBCA CONVENTION 60.00 N
MILEAGE REIMBURSEMENT -DAEP 37.29 N
CHOIR MUSIC 465.39 N
CHOIR MUSIC 13.25 N
OCT 2013 MILEAGE REIMBURSEMENT 122.04 N
REPAIR FOR INSTRUMENTS 13.50 N
VARSITY FOOTBALL 11/8/13 359.00 N
BOSTON /JOURNALISM TRIP 6,704.88 N
JOURNALISM BAGS & LENSES 949.83 N
MAJESTIC LETTER JACKETS 290.00 N
REFUND STUDENT TRIP DEPOSIT- 200.00 N
TRIP DEPOSIT 3,375.00 N
ADVENTURE CAMP TRANS 1,188.66 N
ADVENTURE CAMP TRANS 1,488.10 N
FALL PLAY 2 SET SUPPLY 154.51 N
FALL PLAY 2 SET SUPPLY 94.85 N
FALL PLAY 2 SET SUPPLY 159.72 N
MISC THEATER SUPPLIES 237.28 N
MISC THEATER SUPPLIES 157.66 N
MISC THEATER SUPPLIES 112.38 N
FRENCH CLUB DINNER 280.53 N
LHS STUCO SUPPLIES 48.92 N
YEARBOOK WORKNIGHTS 83.50 N
PRODUCTION SHIRTS 32.00 N
CHOIR DRESSES 470.80 N
SPECIAL OLYMPIC EXPENSE 111.68 N
ADV ACADEMICS AWARDS 692.00 N
HOST VOLLEYBALL PLAYOFFS 11/11 944.73 N
2 MACBOOK BATTERIES 27.00 N
CREDIT -13.50 N
IPAD APPS FOR MATH 200.00 N
INSTRUCTION MATERIAL 574.80 N
5TH GRADE INSTRUCTABLES 670.80 N
SPED OFFICE SUPPLIES 82.63 N
CNA STUDENT INSURANCE COVERAGE 400.00 N
FOOD MNGR CERTIFIATION ` 125.00 N
WRONG VENDOR NAME -125.00 N
HART ELEM CAFE FOOD SUPPLIES 200.10 N
PUSTER CAFE FOOD SUPPLIES 132.75 N
PUSTER CAFE FOOD SUPPLIES 134.64 N
LOVEJOY ELEM CAFE FOOD SUP 115.86 N
SLOAN CREEK CAFE FOOD SUPPLIES 451.41 N
SOFTBALL DUGOUT PADDING 384.00 N
BUS SUPPLIES AND DECALS 91.69 N
INSTRUCTIONAL MATERIAL 23.62 N
INSTRUCTIONAL MATERIAL 226.13 N
COUNSELOR MATERIALS 47.90 N
TENNIS RAQUETS, GRIPS, STRINGS 500.00 N
SOCIAL STUDIES BOOK 24.72 N
VOLLEYBALL OFFICIAL 91.02 N
AUTHOR VISIT 150.00 N
LETTER JACKETS 240.00 N
WATER SERVICE 173.25 N
VOLLEYBALL OFFICIAL 33.90 N
REIMBURSEMENT FOR TRAVEL 40.00 N
TRAVEL REIMBURSEMENT 49.38 N
CHOIR ACCOMPANIMENT 157.50 N
ELECTRICAL/MAINT 55.45 N
LIGHTING REPAIRS 444.00 N
ELECTRICAL LIGHT TOOL/SUPPLIES 142.00 N
ELECTRICAL/MAINT 734.09 N
ELECTRICAL LIGHT TOOL/SUPPLIES 197.64 N
GT CURRICULUM SUPPLIES 118.03 N
JUNE 30, 2013 AUDIT 9,000.00 N
STADIUM CLEANING VARSITY GAMES 550.00 N
ELEM CURR SUPPLIES 57.00 N
LHS TEXTBOOKS 111.56 N
LHS TEXTBOOKS 683.76 N
LHS TEXTBOOKS 150.00 N
ELEM CURR SUPPLIES 57.00 N
ELEM CURR SUPPLIES 76.00 N
VEHICLE FUEL 74.52 N
ANNUAL MEMBERSHIP 300.00 N
OCT. 2013 MILEAGE 149.16 N
REFUND-DONATED PROCESSED WRONG 2,000.00 N
CHECK DESTROYED BY ACCIDENT -142.38 N
OCT. MILEAGE REIMBURSEMENT 142.38 N
BASKETBALL OFFICIAL 65.00 N
POST GAME MEAL, FB PLAYOFFS 840.00 N
CHECK NOT NEEDED -840.00 N
POST GAME MEAL, FB PLAYOFFS 840.00 N
VOLLEYBALL SECURITY 87.50 N
2ND GRADE FIELD TRIP 189.25 N
OCT 2013 MILEAGE 39.89 N
SCIENCE ONSITE PROGRAMS 602.00 N
VOLLEYBALL OFFICIAL 110.85 N
VOLLEYBALL OFFICIAL 46.19 N
REGISTRATION FOR CONFERENCE 368.00 N
PLUMBING MAINTENANCE 323.47 N
BASKETBALL OFFICIAL 111.50 N
HART ELEM CAFE FOOD SUPPLIES 29.20 N
PUSTER CAFE FOOD SUPPLIES 10.95 N
PUSTER CAFE FOOD SUPPLIES 16.51 N
LOVEJOY ELEM CAFE FOOD SUP 21.90 N
LOVEJOY ELEM CAFE FOOD SUP 11.94 N
LHS CAFE FOOD SUPPLIES 19.07 N
SLOAN CREEK CAFE FOOD SUPPLIES 32.85 N
SLOAN CREEK CAFE FOOD SUPPLIES 25.55 N
WILLOW SPRINGS CAFE FOOD SUPPL 27.62 N
WILLOW SPRINGS CAFE FOOD SUPPL 26.23 N
FLUENCY CARD BANK, COMPR. TUB 256.44 N
CAMPUS SUPPLIES 91.51 N
CAMPUS SUPPLIES 120.86 N
STAFF DEV MATERIALS 82.50 N
LENNOX HVAC PARTS 447.74 N
FOOTBALL DONATION-BUSES 3,280.00 N
IN HOUSE CATERING FOR L@L AP 106.17 N
11/5 HOST VOLLEYBALL PLAYOFF 50.00 N
11/11 HOST VOLLEYBALL PLYOFFFF 50.00 N
SPECIAL OLYMPIC TOURNAMENT 60.45 N
KINDER FIELD TRIP BUSES 376.07 N
CHOIR FIELD TRIP 75.78 N
STUDENT TRANSPORTATION 85.00 N
DEBATE 268.04 N
STUDENT TRANSPORTATION 270.16 N
BOSTON TRIP FOR JOURNALISM 137.83 N
STUDENT TRAVEL DEBATE TOURN 386.27 N
ACADEMIC DECATH TO ROCKWALL 294.90 N
DEBATE TOURN TRAVEL 424.29 N
STUDENT TRANSPORTATION 64.50 N
PALS FIELD TRIP 197.95 N
MAJESTICS TRANSPORTATION 177.64 N
STUDIO DANCE TRANSPORTATION 9.50 N
CHEER TRANSPORTATION 175.48 N
CHEER TRANSPORTATION 182.03 N
CHEER TRANSPORTATION 128.16 N
BAND TRANSPORTATION 784.78 N
SALES TAX 4.70 N
BAND TRIP DEPOSIT 35,000.00 N
HOST VOLLEYBALL PLAYOFF 11/14 944.73 N
OCT 2013 MILEAGE REIMBURSEMENT 68.37 N
BUS FUEL 3,697.25 N
BASKETBALL SECURITY 175.00 N
VOLLEYBALL SECURITY 105.00 N
STUDENT SERVICES 3,000.00 N
SHIPPING FOR COMPETITIONS 22.65 N
ANNUAL PO-POSTAGE 1,335.02 N
DYSLEXIA SUPPLIES 103.00 N
PROM 2014 BALANCE DUE 1,689.25 N
HART ELEM CAFE FOOD SUPPLIES 88.80 N
HART ELEM CAFE FOOD SUPPLIES 94.35 N
PUSTER CAFE FOOD SUPPLIES 155.40 N
PUSTER CAFE FOOD SUPPLIES 55.50 N
PUSTER CAFE FOOD SUPPLIES 88.80 N
LOVEJOY ELEM CAFE FOOD SUP 61.05 N
LOVEJOY ELEM CAFE FOOD SUP 66.60 N
LOVEJOY ELEM CAFE FOOD SUP 72.15 N
LOVEJOY ELEM CAFE FOOD SUP 66.60 N
LHS CAFE FOOD SUPPLIES 175.74 N
LHS CAFE FOOD SUPPLIES 252.00 N
LHS CAFE FOOD SUPPLIES 216.10 N
SLOAN CREEK CAFE FOOD SUPPLIES 210.90 N
SLOAN CREEK CAFE FOOD SUPPLIES 66.60 N
SLOAN CREEK CAFE FOOD SUPPLIES 88.80 N
WILLOW SPRINGS CAFE FOOD SUPPL 88.80 N
WILLOW SPRINGS CAFE FOOD SUPPL 66.60 N
WILLOW SPRINGS CAFE FOOD SUPPL 133.20 N
WILLOW SPRINGS CAFE FOOD SUPPL 66.60 N
HART ELM CAFE NONFOOD SUPPLIES 96.43 N
PUSTER CAFE NONFOOD SUPPLIES 40.60 N
LOVEJOY ELEM CAFE NONFOOD SUP 77.45 N
LHS CAFE NON-FOOD SUPPLIES 78.90 N
SCIS CAFE NONFOOD SUPPLIES 57.15 N
PUSTER CAFE FOOD SUPPLIES 320.50 N
LOVEJOY ELEM CAFE FOOD SUP 261.75 N
CREDIT -2.50 N
LHS CAFE FOOD SUPPLIES 557.00 N
SLOAN CREEK CAFE FOOD SUPPLIES 211.75 N
SLOAN CREEK CAFE FOOD SUPPLIES 40.00 N
CREDIT -87.50 N
WILLOW SPRINGS CAFE FOOD SUPPL 321.50 N
RANDOM DRUG TESTING 254.00 N
WEIGHT ROOM EQUIPMENT 2,477.15 N
COFFEE SERVICE 209.29 N
VOLLEYBALL/FOOTBALL PLAYOFFS 301.15 N
PROFESSIONAL LIBRARY 443.75 N
PRIVACY SHIELDS 220.29 N
ONLINE SUBSCRIPTION RENEWALS 3,192.66 N
QUICK REFERENCE GUIDE 51.00 N
BASKETBALL OFFICIAL 65.00 N
BOOKFAIR 2,994.93 N
WHISPERPHONE 49.29 N
WIKKI STIX MATH MANIPULATIVES 45.64 N
REF PO#401185, 53.88 N
BUS REPAIR 138.86 N
BUS REPAIR 67.86 N
ASSESSMENT PRINTING 908.00 N
RENTAL EQUIPMENT 308.47 N
CONCESSIONS FOOD SUPPLIES 390.41 N
CONCESSIONS FOOD SUPPLIES 627.69 N
CONCESSIONS SUPPLIES 248.73 N
ADMIN LOUNGE SERVICE 193.62 N
HART ELEM CAFE FOOD SUPPLIES 900.84 N
HART ELM CAFE NONFOOD SUPPLIES 210.67 N
PUSTER CAFE FOOD SUPPLIES 16.90 N
PUSTER CAFE FOOD SUPPLIES 729.13 N
PUSTER CAFE FOOD SUPPLIES 26.78 N
PUSTER CAFE FOOD SUPPLIES 516.62 N
PUSTER CAFE FOOD SUPPLIES 139.22 N
PUSTER CAFE FOOD SUPPLIES 13.12 N
PUSTER CAFE FOOD SUPPLIES 119.90 N
PUSTER CAFE NONFOOD SUPPLIES 55.28 N
PUSTER CAFE NONFOOD SUPPLIES 74.25 N
PUSTER CAFE NONFOOD SUPPLIES 57.46 N
LOVEJOY ELEM CAFE FOOD SUP 760.49 N
LOVEJOY ELEM CAFE FOOD SUP 736.42 N
LOVEJOY ELEM CAFE FOOD SUP 766.99 N
LOVEJOY ELEM CAFE NONFOOD SUP 75.06 N
LOVEJOY ELEM CAFE NONFOOD SUP 172.49 N
LHS CAFE FOOD SUPPLIES 2,620.16 N
LHS CAFE FOOD SUPPLIES 3,475.90 N
LHS CAFE FOOD SUPPLIES 1,946.32 N
LHS CAFE NON-FOOD SUPPLIES 225.68 N
SLOAN CREEK CAFE FOOD SUPPLIES 483.69 N
SLOAN CREEK CAFE FOOD SUPPLIES 1,378.78 N
SLOAN CREEK CAFE FOOD SUPPLIES 1,108.15 N
SCIS CAFE NONFOOD SUPPLIES 51.28 N
SCIS CAFE NONFOOD SUPPLIES 67.86 N
SCIS CAFE NONFOOD SUPPLIES 32.26 N
WILLOW SPRINGS CAFE FOOD SUPPL 1,009.29 N
WILLOW SPRINGS CAFE FOOD SUPPL 1,276.21 N
WILLOW SPRINGS CAFE FOOD SUPPL 1,141.05 N
WILLOW SPRINGS CAFE NONFOOD 111.73 N
WILLOW SPRINGS CAFE NONFOOD 179.89 N
WILLOW SPRINGS CAFE NONFOOD 10.39 N
WILLOW SPRINGS CAFE NONFOOD 97.49 N
WILLOW SPRINGS CAFE NONFOOD 19.17 N
WILLOW SPRINGS CAFE NONFOOD 157.13 N
BASKETBALL OFFICIAL 92.00 N
TCU JASS FESTIVAL ENTRY FEES 300.00 N
G BASKETBALL SUPPLY& UNIFORM 1,500.00 N
G BASKETBALL SUPPLY& UNIFORM 178.65 N
G BASKETBALL SUPPLY& UNIFORM 485.00 N
ENTRY FEE, SWIM 330.00 N
CLAY 352.10 N
STUDENT BOOKS 474.00 N
VETERANS DAY FLAGS 88.28 N
LIBRARY READING MATERIAL 49.00 N
SUBSCRIPTIONS FOR LIBRARY 547.37 N
LIBRARY READING MATERIAL 474.07 N
BASKETBALL OFFICIAL 92.00 N
BUS REPAIR 2,036.66 N
SWIM UNIFORMS 122.30 N
SWIM UNIFORMS 1,500.00 N
VOLLEYBALL OFFICIAL 90.51 N
VOLLEYBALL OFFICIAL 105.43 N
THEATRE SET SUPPLIES 329.83 N
TEAM UNIFORMS 603.00 N
SCENE SUPPLY FALL SHOW 23.80 N
TELEPHONE SERVICE 54.16 N
INTERNET BANDWIDTH SERVICE 2,811.21 N
LONG DISTANCE SERVICE 266.15 N
CONF REG 2-13/15 DM/TM 877.50 N
CONF REG 2-13/15 DM/TM 877.50 N
REF PO#401400, INFO SHEETS 454.03 N
GT CURR SUPPLIES 84.22 N
CURRICULUM SUPPLIES 38.95 N
AIRLINE TRAVEL - D MUIZERS 365.30 N
DATA PLAN 25.19 N
TX ASSESSMENT CONF 148.80 N
TCASE CONF 200.10 N
TCEA CONF FEB 4, 2013 S FULLER 237.80 N
STAFF DEVELOPMENT 132.94 N
STUDENT SUPPLIES 65.08 N
STUDENT SUPPLIES 25.47 N
BAND TRAILER WHEELS 239.90 N
RENEWAL OF WEB ADDRESS & CERTS 577.95 N
SCHOOL LICENSE ABC FONTS 250.00 N
SURVEY MONKEY RENEWAL 600.00 N
WIRELESS ACCESS POINT EQUIP 1,154.97 N
ACASEY - TAGT CONF AIR RTRIP 208.30 N
NEW HIRE APPLES 6.25 N
SCHOOL LICENSE ABC FONTS 100.00 N
ADA COMPLIANT THRESHOLD RAMP 132.95 N
SCHOOL LICENSE ABC FONTS 100.00 N
SCHOOL LICENSE ABC FONTS 100.00 N
LUNCH MEETINGS/SLC ETC. 21.36 N
OFFICE SUPPLIES 34.00 N
TX STUDIES WEEKLY 266.81 N
CHARTER BUS, FB PLAYOFFS 3,280.00 N
HVAC REPAIR PARTS 21.16 N
BENEFITS FAIR SHIRTS 216.50 N
REPLACE BROKEN MIRROW 385.80 N
FOOD MNG CERTIFICATION 125.00 N
FOOTBALL BRACE 270.56 N
ART DEPT SUPPLY 15.99 N
BUS SUPPLIES AND DECALS 123.26 N
NOV 2013 MILEAGE REIMBURSEMENT 25.43 N
ADMIN NATURAL GAS SERVICE 48.85 N
LJES NATURAL GAS SERVICE 86.14 N
SCIS NATURAL GAS SERVICE 188.25 N
WSMS NATURAL GAS SERVICE 246.86 N
AUTHOR VISIT 150.00 N
LHS STORE INVENTORY 242.00 N
LHS STORE INVENTORY 2,210.00 N
REF PO#402253 6.70 N
CLASSROOM SUPPLIES 118.03 N
CLASSROOM INSTRUCTION MATERIAL 77.86 N
CLASSROOM INSTRUCTION MATERIAL 67.67 N
TRIP CANCELED -240.00 N
TRIP CANCELED -500.00 N
MEALS, WRESTLING / AMARILLO 240.00 N
MEALS, WRESTLING / AMARILLO 500.00 N
STAFF RECOGNITION 9.75 N
GT MATH 131.67 N
LCC SHIRTS 646.00 N
HART CHOIR T-SHIRTS 691.60 N
5TH GRADE CHOIR 579.00 N
CARTS FOR ART DEPT 638.06 N
FALL CHESS INSTRUCTION 1,200.00 N
ACADEMIC UIL & ONE ACT PLAY 350.00 N
ACADEMIC UIL & ONE ACT PLAY 287.50 N
3 NIGHT HOTEL FOR TAGT CONF 476.19 N
2 NGHT HOTEL TAGT CONF HOUSTON 317.46 N
2 NGHT HOTEL ROOM HOUSTON TAGT 317.46 N
1 NIGHT HOTEL TAGT CONF 158.73 N
1 NIGHT HOUSTON HOTEL/TAGT 158.73 N
ACASEY 1 NIGHT TAGT CONF 158.73 N
WSMS YEARBOOK & BROADCAST FEES 330.00 N
SCIS MUSIC SUPPLIES 59.95 N
SHEET MUSIC 195.00 N
CHOIR MUSIC FOR FALL 1.60 N
CHOIR MUSIC FOR FALL 3.30 N
PLUMBING REPAIR PARTS 297.72 N
BASKETBALL SCOREBOOK SHIRTS 51.21 N
FINAL DEPOSIT JV TRIP 3,008.55 N
PAYROLL TRANSFER 350.00 N
STAFF MTG CHILDCARE SERVICES 300.00 N
STAFF MTG CHILDCARE SERVICES 250.00 N
CHESS TOURNAMENT STAFF PAY 133.00 N
AP SCHOLAR TAP OUT EVENT 53.91 N
BOARD DINNERS 166.20 N
MISC MTGS,PTA,SCN, SLC ETC. 153.28 N
PRINCIPAL MEETING - NOV 7 245.00 N
BUS - VOLLEYBALL 49.18 N
BUS-VOLLEYBALL 95.46 N
BUS - VOLLEYBALL 109.63 N
BUS - VOLLEYBALL 62.20 N
BUS - VOLLEYBALL 141.85 N
BUS - VOLLEYBALL 52.90 N
BUS - VOLLEYBALL 78.94 N
BUS - VOLLEYBALL 63.28 N
BUS - FOOTBALL 91.03 N
BUS - FOOTBALL 60.34 N
BUS - FOOTBALL 54.76 N
BUS - FOOTBALL 51.97 N
BUS - FOOTBALL 64.88 N
BUS - FOOTBALL 170.05 N
BUS - FOOTBALL 34.30 N
BUS - FOOTBALL 132.29 N
BUS - VOLLEYBALL 38.02 N
BUS - VOLLEYBALL 56.62 N
BUS - VOLLEYBALL 53.83 N
BUS - VOLLEYBALL 179.46 N
BUS - VOLLEYBALL 188.39 N
BUS - VOLLEYBALL 64.99 N
BUS - VOLLEYBALL 40.81 N
BUS - VOLLEYBALL 30.58 N
BUS - VOLLEYBALL 33.37 N
BUS - FOOTBALL 203.45 N
BUS - FOOTBALL 92.89 N
BUS - FOOTBALL 112.42 N
BUS - FOOTBALL 233.21 N
BUS - FOOTBALL 75.11 N
BUS - FOOTBALL 76.04 N
BUS - FOOTBALL 77.90 N
BUS - FOOTBALL 53.83 N
BUS - FOOTBALL 318.71 N
BUS - FOOTBALL 49.18 N
BUS - FOOTBALL 108.70 N
BUS - FOOTBALL 127.30 N
BUS - FOOTBALL 53.83 N
BUS - FOOTBALL 45.46 N
BUS - FOOTBALL 238.79 N
BUS - FOOTBALL 54.76 N
BUS - FOOTBALL 54.76 N
BUS - FOOTBALL 106.73 N
BUS / VOLLEYBALL 104.98 N
BUS / VOLLEYBALL 63.13 N
BUS / VOLLEYBALL 58.48 N
BUS / VOLLEYBALL 82.66 N
BUS, FB 100.33 N
BUS - FOOTBALL 218.71 N
BUS - FOOTBALL 52.90 N
1ST GRADE FIELD TRIP 381.28 N
BUS - ATHLETICS 265.00 N
BUS - ATHLETICS 234.00 N
DEBATE TRAVEL 535.00 N
BOSTON TRIP FOR JOURNALISM 128.79 N
PHOTO JOURNALISM FIELD TRIP 222.32 N
FIELD TRIP- BART 277.30 N
YEARBOOK FIELD TRIP 46.80 N
MOCK TRIAL TRAVEL 171.09 N
CHOIR TRANSPORTATION 406.02 N
MAJESTICS TRANSPORTATION 377.22 N
CHEER TRANSPORTATION 457.47 N
CHEER TRANSPORTATION 168.45 N
PLAYOFF TRANSPORTATION 1,656.25 N
TRANSPORTATION 244.64 N
GT GIRLS TO SMU 191.85 N
WSMS THEATER HONK PRESENTATION 73.73 N
ART TO DALLAS MUSEUM OF ART 233.96 N
OCT 2013 MILEAGE REIMBURSEMENT 35.60 N
SMART MUSIC SUBSCRIPTION 176.90 N
ACADEMIC FINALE MUSIC 350.00 N
ORCHESTRA SMART MUSIC 260.00 N
BUS FUEL 2,804.47 N
BUS FUEL 31.96 N
PAINT SUPPLIES 270.99 N
CREDIT -113.43 N
BUS REPAIR PARTS 177.24 N
NAVIANCE ACCOUNT YEARL RENEWAL 1,000.00 N
NAVIANCE ACCOUNT YEARL RENEWAL 1,043.00 N
NAVIANCE ACCOUNT YEARL RENEWAL 907.00 N
POSTAGE METER LEASE 624.06 N
POSTAGE METER LEASE 623.94 N
COMMUNICATIONS SERVICES 165.00 N
CUSTODIAL SUPPLIES HART 2,008.76 N
LHS CUSTODIAL SUPPLIES 282.48 N
LHS CUSTODIAL SUPPLIES 1,966.36 N
WSMS CUSTODIAL SUPPLIES 45.00 N
WSMS CUSTODIAL SUPPLIES 36.51 N
SERVICE PROJECT 399.83 N
FOOD FOR STAFF EVENT 200.00 N
NOV MILEAGE REIMBURSEMENT 72.44 N
NOV 2013 MILEAGE REIMBURSEMENT 31.08 N
RECORD FORMS 148.70 N
SARGENT KEY COPIES 20.00 N
ROOFING REPAIRS & MAINT 750.00 N
CLINIC ITEMS 323.63 N
CLASSROOM SUPPLIES 13.42 N
SWIM COACH UNIFORM 32.00 N
NOV MILEAGE REIMBURSEMENT 1.70 N
NOV MILEAGE REIMBURSEMENT 79.38 N
SCIS STAFF HOLIDAY EVENT 475.00 N
REF PO#400837 3.91 N
SUPPLIES FOR L@L AP SYMPOSIUM 91.64 N
REF PO#401934 132.37 N
SUPPLIES FOR WSMS LIBRARY 999.99 N
CREDIT -200.29 N
CAMPUS SUPPLIES 573.32 N
STICKERS 8.48 N
STICKERS 8.48 N
STICKERS 7.80 N
FOLDERS, BATTERIES, LABLES, 86.43 N
FOLDERS, BATTERIES, LABLES, 51.86 N
PRINTER CARTRIDGES 367.30 N
CLASSROOM SUPPLIES 17.79 N
OFFICE SUPPLIES 8.56 N
OFFICE SUPPLIES 89.94 N
CREDIT -347.49 N
CLASSROOM SUPPLIES 57.68 N
CLASSROOM SUPPLIES 184.38 N
SUPPLIES 71.32 N
SPED PROGRAM 129.57 N
OFFICE SUPPLIES 42.73 N
OFFICE SUPPLIES 13.90 N
INK CARTRIDGES 865.49 N
SUPPLIES FOR HIGH SCHOOL 86.43 N
SUPPLIES FOR HIGH SCHOOL 82.05 N
SUPPLIES FOR HIGH SCHOOL 311.49 N
SUPPLIES FOR HIGH SCHOOL 101.45 N
OFFICE SUPPLIES 14.58 N
LIBRARY CONSUMABLE SUPPLIES 36.14 N
LIBRARY CONSUMABLE SUPPLIES 663.34 N
STORE SUPPLIES 79.97 N
STORE SUPPLIES 62.86 N
CREDIT -27.80 N
CREDIT -34.55 N
OFFICE SUPPLIES 52.85 N
TECHNOLOGY CONSUMABLES 2,738.73 N
START UP SCHOOL SUPPLIES 180.54 N
START UP SCHOOL SUPPLIES 146.88 N
WSMS MATH SUPPLIES 11.78 N
CLASSROOM SUPPLIES 31.68 N
WSMS CLASSROOM SUPPLIES 54.47 N
WSMS CLASSROOM SUPPLIES 127.02 N
CAT SUPPLIES 26.09 N
SUPPLIES FOR FRONT ADMIN 42.88 N
AP BANQUET PRINTING 385.00 N
HOT WEATHER DRINKS 130.44 N
PL REIMBURSABLE DEDUCTIBLE 250.00 N
CONFERENCE REGISTRATION 180.00 N
FINGERPRINTING SUBSCRIPTION 11.00 N
TETA THEATER FEST CONFERENCE 175.00 N
1 YEAR SUBSCRIPTION 200.00 N
PLASTIC TOUCH-KEY GUIDE 611.10 N
KILN VENT HOOD REPAIR 288.06 N
TUITION REIMBURSEMENT 1,052.67 N
COPY PAPER FOR CAMPUS 407.40 N
COPY PAPER FOR CAMPUS 407.40 N
COPY PAPER FOR CAMPUS 2,444.40 N
COPY PAPER FOR CAMPUS 407.40 N
COPY PAPER FOR CAMPUS 2,444.40 N
COPY PAPER FOR CAMPUS 407.40 N
COPY PAPER FOR CAMPUS 2,444.40 N
COPY PAPER FOR CAMPUS 407.40 N
COPY PAPER FOR CAMPUS 4,074.00 N
COPY PAPER FOR CAMPUS 814.80 N
COPY PAPER FOR CAMPUS 2,444.40 N
COPY PAPER FOR CAMPUS 407.40 N
COPY PAPER FOR CAMPUS 2,851.80 N
COPY PAPER FOR CAMPUS 407.40 N
NOV 2013 MILEAGE 87.01 N
STUCO CARING COIN DRIVE 395.89 N
ADDTL TRAVEL EXPENSE-BOSTON 134.34 N
PIZZA FOR WHIRLY BALL EVENT 210.00 N
TELEPHONE SERVIC E 59.02 N
NOV 2013 MILEAGE 101.70 N
HART HVAC INSPECT/MAINT 397.37 N
NOV 2013 MILEAGE 54.24 N
NOV 2013 MILEAGE 59.89 N
TRASH/REDCYCLING ADMIN 94.31 N
TRASH/REDCYCLING HART 183.81 N
TRASH/REDCYCLING PUSTER 183.81 N
TRASH/REDCYCLING LES 183.81 N
TRASH/REDCYCLING LHS 1,421.99 N
TRASH/REDCYCLING SCIS 307.68 N
TRASH/REDCYCLING WSMS 328.94 N
A/C WORK - BUS 175.00 N
BASKETBALL OFFICIAL 52.00 N
REIMBURSEMENT DECEMBER TUITION 245.00 N
NATURAL GAS-PES 285.72 N
BUS PARTS AND SUPPLIES 7.75 N
VEHICLE SUPPLIES 62.40 N
HVAC REPAIRS 33.38 N
LIBRARY BOOKS 57.44 N
LIBRARY BOOKS 51.27 N
BALLONS OVER BROADWAY - BOOK 163.08 N
CONFERENCE MILEAGE 9.99 N
THEATER FALL MUSICALS 466.98 N
NOV 2013 MILEAGE 52.55 N
NOV 2013 MILEAGE 57.63 N
NOV 2013 MILEAGE 105.09 N
ART DEPT CLASSROOM SUPPLY 334.73 N
PUSTER CAFE FOOD SUPPLIES 116.28 N
LOVEJOY ELEM CAFE FOOD SUP 118.20 N
WILLOW SPRINGS CAFE FOOD SUPPL 458.10 N
NOV 2013 MILEAGE 44.07 N
NOV 2013 MILEAGE 55.37 N
VEHICLE INSPECTIONS 39.75 N
VEHICLE INSPECTIONS 39.75 N
DISPOSABLE BANK BAGS 598.65 N
CONDENSATE DRAIN LINE CLEANER 236.72 N
BASKETBALL OFFICIAL 67.00 N
CITY WATER SERVICE-LES 77.82 N
CITY WATER SERVICE-LES 617.07 N
CITY WATER SERVICE-SCIS 183.43 N
CITY WATER SERVICE-OPERATIONS 122.41 N
CITY WATER SERVICE-HART 788.70 N
CITY OF WATER SERVICE-LHS 309.67 N
CITY OF WATER SERVICE-LHS 271.66 N
CITY OF WATER SERVICE-LHS 330.44 N
CITY OF WATER SERVICE-LHS 1,114.50 N
CITY OF WATER SERVICE-LHS 1,368.67 N
CITY OF WATER SERVICE-LHS 251.14 N
CITY OF WATER SERVICE-LHS 509.55 N
CITY OF WATER SERVICE-LHS 174.65 N
CITY OF WATER SERVICE-LHS 174.65 N
CITY OF WATER SERVICE-LHS 174.65 N
CITY OF WATER SERVICE-LHS 183.44 N
CITY OF WATER SERVICE-LHS 268.86 N
CITY OF WATER SERVICE-LHS 1,484.71 N
CITY OF WATER SERVICE-LHS 1,278.91 N
CITY OF WATER SERVICE-LHS 1,250.34 N
CITY OF WATER SERVICE-LHS 1,106.92 N
CITY WATER SERVICE-WSMS 1,127.02 N
CITY WATER SERVICE-WSMS 1,085.05 N
CITY WATER SERVICE-WSMS 619.49 N
CITY WATER SERVICE-WSMS 399.88 N
CITY SEWER SERVICE 214.72 N
CITY SEWER SERVICE 214.72 N
SWIM FACILITY RENTAL 1,150.00 N
NOV 2013 MILEAGE 28.82 N
BASKETBALL OFFICIAL 66.00 N
BASKETBALL OFFICIAL 66.00 N
ENTRY FEE, WRESTLING 350.00 N
EVENT CANCELLED -350.00 N
2014 IST QUARTER PAYMENT 41,188.40 N
EQUIPMENT/SCIENCE LAB PROPANE 57.00 N
OCT 2013 COBRA INSURANCE 550.00 N
STALE CHECK -83.06 N
STALE CHECK -10.00 N
LJ VS MANSFIELD LEGACY PLAYOFF 83.06 N
VB PLAYOFF GYM RENTAL 10.00 N
CHEER LETTER JACKETS 300.00 N
BAND LETTER JACKETS 1,200.00 N
MASCOT LETTER JACKET 60.00 N
start up supplies 67.46 N
TABLE CLOTHS FOR EVENTS 152.39 N
DEBATE TOURN FEES 1,075.00 N
EVENT CANCELLED -1,075.00 N
SPELLING BEE AWARDS 102.60 N
SPELLING BEE AWARDS 34.35 N
MEDALS FOR SPELLING BEE 45.80 N
SHREDDING 42.50 N
REPAIR SCOREBOARD 56.25 N
SCOREBOARD REPAIR 500.00 N
TICKETS TO SYMPHONY 816.00 N
NOV 2013 MILEAGE 37.29 N
NOV 2013 MILEAGE 2.26 N
NOV 2013 MILEAGE 203.40 N
NOV 2013 MILEAGE 82.49 N
STALE CHECK -24.98 N
NOVEMBER 2013 MILEAGE 24.98 N
NOV 2013 MILEAGE 24.98 N
NOV 2013 MILEAGE 8.47 N
WORKOUT FOR WEST FUNDRAISER 122.00 N
ELECTRICITY-PUSTER 11,854.27 N
ELECTRICITY -LHS 8,240.38 N
ELECTRICITY -LHS 38,751.48 N
NOV 2013 MILEAGE 47.46 N
PEST MGMT CONF SHERMAN 160.00 N
CURRICULUM & INSTR PUBLICATION 50.96 N
WSMS TEXTBOOKS 16,936.00 N
BOOKS 198.14 N
NOV 2013 MILEAGE 25.43 N
BASKETBALL OFFICIAL 67.00 N
NOV 2013 MILEAGE 79.10 N
NOV 2013 MILEAGE 106.79 N
BASKETBALL OFFICIAL 52.00 N
LHS LAPTOP MEMORY UPGRADE 71.93 N
ELECTRICITY-259 E/F 99.06 N
ELECTRICITY-MACHINE SHOP 94.51 N
ELECTRICITY-PORTABLE 92.69 N
ELECTRICITY-100A 59.74 N
ELECTRICITY-200B 283.00 N
ELECTRICITY-2ND WING 532.39 N
ELECTRICITY-259B 217.88 N
ELECTRICITY-300C 147.95 N
ELECTRICITY -HART 8,423.57 N
ELECTRICITY -LJES 6,470.36 N
ELECTRICITY-SCIS 10,160.26 N
ELECTRICITY-WSMS 8,072.68 N
NOV 2013 MILEAGE 29.38 N
PROFESSIONAL DEVELOPMENT 158.80 N
COUNSELOR/ASSEMBLY LUNCH 65.35 N
NOV 2013 MILEAGE 81.02 N
UIL MATERIALS 834.67 N
BASKETBALL OFFICIAL 46.00 N
BASKETBALL OFFICIAL 46.00 N
REFRIGERATION REPAIRS 265.75 N
NOV 2013 MILEAGE 25.99 N
IRRIGATION MATERIALS & SUPPLY 89.73 N
ISTATION READING 187.50 N
NOV 2013 MILEAGE 6.78 N
NOV 2013 MILEAGE 66.11 N
PLUMBING REPAIRS 1,306.44 N
PLUMBING REPAIR PARTS 529.45 N
PLUMBING MAINTENANCE 157.92 N
NOV 2013 MILEAGE 47.46 N
NOV 2013 MILEAGE 23.73 N
TAX COLLECTION 10/13-09/14 4,226.25 N
BASKETBALL OFFICIAL 107.00 N
HART ELEM CAFE FOOD SUPPLIES 5.97 N
HART ELEM CAFE FOOD SUPPLIES 31.62 N
PUSTER CAFE FOOD SUPPLIES 27.66 N
LOVEJOY ELEM CAFE FOOD SUP 31.42 N
LHS CAFE FOOD SUPPLIES 42.80 N
LHS CAFE FOOD SUPPLIES 32.85 N
SLOAN CREEK CAFE FOOD SUPPLIES 40.14 N
WILLOW SPRINGS CAFE FOOD SUPPL 62.73 N
ADMIN STAFF HOLIDAY LUNCHEON 549.00 N
BASKETBALL OFFICIAL 102.00 N
STEM CLASS SCIS 888.55 N
2ND GRADE FIELD TRIP 513.00 N
NOV 2013 MILEAGE 40.68 N
NOV 2013 MILEAGE 40.68 N
PERCUSSION EQUIPMENT 48.50 N
TEACHER APPRECIATION 50.00 N
TRANSPORTATION EXPENSE 500.00 N
WRONG AMOUNT -500.00 N
STAFF CHRISTMAS LUNCHEON 319.20 N
MATH COMPETITION 139.00 N
SPED PROGRAM 399.00 N
BASKETBALL OFFICIAL 92.00 N
FRONT OFFICE DECOR WSMS 85.00 N
FRONT OFFICE DECOR WSMS 23.99 N
FRONT OFFICE DECOR WSMS 24.99 N
BUS FUEL 3,146.02 N
BUS FUEL 2,080.47 N
BASKETBALL SECURITY 87.50 N
BASKETBALL SECURITY 175.00 N
BASKETBALL SECURITY 87.50 N
BASKETBALL SECURITY 122.50 N
PAINT SUPPLIES 210.39 N
SPED CONSUMABLE SUPPLIES 462.00 N
PROFESSIONAL DEVELOPMENT EXPEN 10.00 N
NOV 2013 MILEAGE 37.86 N
MILEAGE REIMBURSEMENT 5.09 N
BASKETBALL OFFICIAL 107.00 N
BUS REPAIR PARTS 14.60 N
BUS REPAIR PARTS 11.92 N
BUS REPAIR PARTS 48.96 N
BUS REPAIR PARTS 20.50 N
BUS REPAIR PARTS 82.00 N
SCIENCE SUPPLIES 23.54 N
NAVIANCE TRAINING SESSIONS 1,000.00 N
ANNUAL PO-POSTAGE 300.00 N
POSTAGE METER SUPPLIES 157.99 N
SCIENTIFIC MANUAL AND CD 103.00 N
MULTISENSORY READING 103.00 N
NOV 2013 MILEAGE 31.64 N
NOV 2013 MILEAGE 75.71 N
TMEA REGISTRATION & MEMBERSHIP 130.00 N
NOV 2013 MILEAGE 5.65 N
C&I PUBLICATIONS - SCIENCE 168.46 N
COMMUNICATIONS SERVICES 165.00 N
COMMUNICATIONS SERVICES 350.00 N
HART ELEM CAFE FOOD SUPPLIES 166.50 N
HART ELEM CAFE FOOD SUPPLIES 66.60 N
HART ELEM CAFE FOOD SUPPLIES 88.80 N
HART ELEM CAFE FOOD SUPPLIES 66.60 N
HART ELEM CAFE FOOD SUPPLIES 44.40 N
HART ELEM CAFE FOOD SUPPLIES 136.75 N
PUSTER CAFE FOOD SUPPLIES 22.20 N
PUSTER CAFE FOOD SUPPLIES 72.15 N
PUSTER CAFE FOOD SUPPLIES 88.80 N
LOVEJOY ELEM CAFE FOOD SUP 72.15 N
LOVEJOY ELEM CAFE FOOD SUP 166.50 N
LOVEJOY ELEM CAFE FOOD SUP 73.70 N
LHS CAFE FOOD SUPPLIES 177.40 N
LHS CAFE FOOD SUPPLIES 232.70 N
LHS CAFE FOOD SUPPLIES 166.35 N
LHS CAFE FOOD SUPPLIES 257.50 N
CHOCOLATE MILK FOR ATHLETES 136.50 N
SLOAN CREEK CAFE FOOD SUPPLIES 99.90 N
SLOAN CREEK CAFE FOOD SUPPLIES 77.70 N
SLOAN CREEK CAFE FOOD SUPPLIES 76.15 N
WILLOW SPRINGS CAFE FOOD SUPPL 111.00 N
WILLOW SPRINGS CAFE FOOD SUPPL 83.25 N
WILLOW SPRINGS CAFE FOOD SUPPL 65.05 N
WILLOW SPRINGS CAFE NONFOOD 98.88 N
HART ELEM CAFE FOOD SUPPLIES 303.25 N
HART ELEM CAFE FOOD SUPPLIES 130.50 N
HART ELEM CAFE FOOD SUPPLIES 254.00 N
PUSTER CAFE FOOD SUPPLIES 35.00 N
PUSTER CAFE FOOD SUPPLIES 224.50 N
LOVEJOY ELEM CAFE FOOD SUP 97.75 N
LOVEJOY ELEM CAFE FOOD SUP 221.50 N
LHS CAFE FOOD SUPPLIES 256.50 N
LHS CAFE FOOD SUPPLIES 542.50 N
CREDIT -11.00 N
SLOAN CREEK CAFE FOOD SUPPLIES 111.00 N
SLOAN CREEK CAFE FOOD SUPPLIES 304.50 N
WILLOW SPRINGS CAFE FOOD SUPPL 98.50 N
WILLOW SPRINGS CAFE FOOD SUPPL 63.50 N
WILLOW SPRINGS CAFE FOOD SUPPL 363.25 N
NOV 2013 MILEAGE 45.20 N
FALL BAND MUSIC 137.93 N
FALL BAND MUSIC 13.00 N
TRUCK RENTAL FOR FB GAMES 176.23 N
SCHOOL SUPPLIES 8.00 N
SCHOOL SUPPLIES 30.42 N
SCHOOL SUPPLIES 50.19 N
NOV 2013 MILEAGE 17.23 N
NOV 2013 MILEAGE 27.12 N
SANITATION SERV - ALL SCHOOLS 89.26 N
SANITATION SERV - ALL SCHOOLS 88.92 N
SANITATION SERV - ALL SCHOOLS 101.24 N
SANITATION SERV - ALL SCHOOLS 164.84 N
SANITATION SERV - ALL SCHOOLS 179.55 N
SANITATION SERV - ALL SCHOOLS 183.65 N
COFFEE SERVICE 155.23 N
ADMIN BLDG LOUNGE SUPPLIES 97.85 N
ADMIN BLDG LOUNGE SUPPLIES 345.14 N
COFFEE SERVICE/STAFF 30.37 N
COFFEE SERVICE, COACHES OFFICE 62.37 N
COFFEE SERVICE 111.34 N
TMEA PROF DEVELOPMENT 572.00 N
NOV 2013 MILEAGE 27.12 N
BANDWIDTH DEDICATED T3 201.45 N
NOV 2013 MILEAGE 37.70 N
NOV 2013 MILEAGE 18.08 N
NOV 2013 MILEAGE 33.90 N
NOV 2013 MILEAGE 34.47 N
NOV 2013 MILEAGE 19.43 N
WILLOW SPRINGS BOOK FAIR 2,010.50 N
BOOK FAIR 3,267.13 N
EARLY CHILDHOOD SUPPLIES 285.70 N
COLORED PAPER ROLLS 123.06 N
NOV 2013 MILEAGE 90.97 N
LOST & FOUND GARMENT RACK 195.95 N
BASKETBALL OFFICIAL 52.00 N
BASKETBALL OFFICIAL 52.00 N
BASKETBALL OFFICIAL 102.00 N
PARKING FEE, CLINIC 50.00 N
BASKETBALL OFFICIAL 66.00 N
BASKETBALL OFFICIAL 66.00 N
NOV 2013 MILEAGE 18.08 N
BUS REPAIR 196.36 N
BUS REPAIR 187.28 N
LEGAL NOTICE 297.36 N
LEGAL NOTICES 306.96 N
NOV 2013 MILEAGE 20.34 N
STUDENT NUTRITION SUPPLIES 378.42 N
STUDENT NUTRITION SUPPLIES 488.86 N
STUDENT NUTRITION SUPPLIES 35.52 N
STUDENT NUTRITION SUPPLIES 101.33 N
STUDENT NUTRITION SUPPLIES 36.12 N
ADMIN LOUNGE SUPPLIES 307.61 N
HART ELEM CAFE FOOD SUPPLIES 919.95 N
HART ELEM CAFE FOOD SUPPLIES 1,193.87 N
HART ELM CAFE NONFOOD SUPPLIES 73.15 N
HART ELM CAFE NONFOOD SUPPLIES 144.77 N
PUSTER CAFE FOOD SUPPLIES 787.90 N
PUSTER CAFE NONFOOD SUPPLIES 85.05 N
PUSTER CAFE NONFOOD SUPPLIES 36.42 N
LOVEJOY ELEM CAFE FOOD SUP 631.25 N
LOVEJOY ELEM CAFE NONFOOD SUP 174.95 N
LHS CAFE FOOD SUPPLIES 3,071.73 N
LHS CAFE FOOD SUPPLIES 1,860.75 N
LHS CAFE FOOD SUPPLIES 3,111.13 N
LHS CAFE FOOD SUPPLIES 925.70 N
LHS CAFE NON-FOOD SUPPLIES 221.70 N
LHS CAFE NON-FOOD SUPPLIES 94.43 N
LHS CAFE NON-FOOD SUPPLIES 23.92 N
LHS CAFE NON-FOOD SUPPLIES 403.75 N
LHS CAFE NON-FOOD SUPPLIES 37.32 N
LHS CAFE NON-FOOD SUPPLIES 132.37 N
SLOAN CREEK CAFE FOOD SUPPLIES 1,095.86 N
SLOAN CREEK CAFE FOOD SUPPLIES 1,717.10 N
SLOAN CREEK CAFE FOOD SUPPLIES 134.32 N
SCIS CAFE NONFOOD SUPPLIES 110.76 N
SCIS CAFE NONFOOD SUPPLIES 118.79 N
SCIS CAFE NONFOOD SUPPLIES 28.75 N
SCIS CAFE NONFOOD SUPPLIES 16.17 N
WILLOW SPRINGS CAFE FOOD SUPPL 615.24 N
WILLOW SPRINGS CAFE FOOD SUPPL 270.95 N
WILLOW SPRINGS CAFE FOOD SUPPL 1,724.25 N
WILLOW SPRINGS CAFE NONFOOD 96.04 N
WILLOW SPRINGS CAFE NONFOOD 54.57 N
WILLOW SPRINGS CAFE NONFOOD 9.68 N
WILLOW SPRINGS CAFE NONFOOD 151.75 N
BUSINESS MANAGERS ACADEMY 260.00 N
ANNUAL CONFERENCE REGISTRATION 310.00 N
ANNUAL CONFERENCE REGISTRATION 460.00 N
ANNUAL CONFERENCE REGISTRATION 310.00 N
TASBO ANNUAL CONFERENCE REG. 310.00 N
MEMBERSHIP RENEWAL 130.00 N
ANNUAL MEMBERSHIP DUES 130.00 N
BASKETBALL OFFICIAL 53.50 N
BASKETBALL OFFICIAL 53.50 N
APPRECIATION CAKE 18.50 N
TCEA CONF REG FEB. 4-7 M. ALLE 195.00 N
SOFTBALL SUPPLIES & UNIFORMS 214.98 N
UIL MATERIALS 136.56 N
2013-14 CTE LDRSHP ACADEMY 250.00 N
STUDENT STATE COMPETITION 450.00 N
MEMBERSHIP FEE 75.00 N
BASKETBALL OFFICIAL 52.00 N
TIRE REPAIR PARTS 410.90 N
NOV 2013 MILEAGE 74.58 N
BASKETBALL OFFICIAL 92.00 N
GAME DAY MEALS FOR COACHES 110.50 N
FIBER LEASE 8,575.00 N
NOV 2013 MILEAGE 88.14 N
TELEPHONE SERVIC E 3,903.23 N
TELEPHONE SERVIC E 190.63 N
MEALS/MILEAGE TASPA WINTER CON 377.12 N
CONSUMABLE SUPPLIES 12.38 N
CONSUMABLE SUPPLIES 17.60 N
CONSUMABLE SUPPLIES 7.94 N
SPED STUDENT SUPPLIES 175.92 N
CONCESSIONS SUPPLIES FD 512.24 N
CONCESSIONS SUPPLIES FD 561.30 N
CATERING FOOD SUPPLIES 25.03 N
CATERING FOOD SUPPLIES 53.16 N
CATERING FOOD SUPPLIES 16.62 N
CATERING FOOD SUPPLIES 55.69 N
STUDENT NUTRITION SUPPLIES 77.26 N
STUDENT NUTRITION SUPPLIES 36.44 N
STUDENT NUTRITION SUPPLIES 68.52 N
STUDENT NUTRITION SUPPLIES 20.56 N
STUDENT NUTRITION SUPPLIES 97.70 N
STUDENT NUTRITION SUPPLIES 36.86 N
CONCESSIONS SUPPLIES-NFD 225.72 N
CATERING DEPT SUPPLIES-NFD 9.13 N
CATERING DEPT SUPPLIES-NFD 3.24 N
CATERING DEPT SUPPLIES-NFD 5.96 N
SNACKS FOR EARLY CHILDHOOD 81.42 N
SNACKS FOR EARLY CHILDHOOD 259.11 N
SNACKS FOR EARLY CHILDHOOD 236.26 N
SNACKS FOR AFTER SCHOOL 73.35 N
SNACKS FOR AFTER SCHOOL PROG 62.67 N
SNACKS FOR AFTER SCHOOL PROG 9.96 N
SNACKS FOR AFTER SCHOOL PROG 147.49 N
KIDS 1ST SNACKS 75.43 N
KIDS 1ST SNACKS 241.14 N
KIDS 1ST SNACKS 192.66 N
KIDS 1ST SNACKS 248.75 N
SPECIAL EDUCATION ITEMS 199.08 N
STAFF BIRTHDAY LUNCHEON 155.97 N
CAMPUS SUPPLIES 55.44 N
CAMPUS SUPPLIES 119.76 N
LIBRARY SUPPLIES 82.98 N
GT-CRAFT STICKS, FOIL, LABELS, 64.99 N
MARKERS, PAPER, TAPE, FOLDERS 35.14 N
MARKERS, PAPER, TAPE, FOLDERS 8.80 N
FOOD/SUPPLIES FOR STAFF 54.70 N
REF PO#400670 16.53 N
2 SIDED TAPE, DVDS, MARKERS 58.54 N
KINDER SUPPLIES 74.79 N
ADMIN SUPPLIES 98.38 N
CREDIT -9.67 N
CREDIT -4.98 N
ITEMS FOR STEM CLASS 17.59 N
SUPPLIES 27.91 N
LIBRARY CONSUMABLES 21.11 N
LIBRARY CONSUMABLES 29.47 N
LIBRARY CONSUMABLES 88.92 N
LIBRARY CONSUMABLES 125.79 N
FOOD FOR STAFF DEVELOPMENT 105.86 N
SCIS CONSUMABLES 100.08 N
SCIS CONSUMABLES 138.18 N
SCIS CONSUMABLES 128.38 N
SCIS CONSUMABLES 188.52 N
SCIS CONSUMABLES 415.80 N
MISC THEATER SUPPLIES 300.00 N
SCIENCE DISPOSABLE SUPPLIESW 31.60 N
SCIENCE DISPOSABLE SUPPLIESW 41.68 N
STAFF MEETINGS SNACKS 158.31 N
ITEMS FOR COUNSELORS MEETINGS 24.93 N
THEATER FALL MUSICALS 114.66 N
SUPPLIES FOR THEATER 12.00 N
SUPPLIES FOR THEATER 47.52 N
SUPPLIES FOR THEATER 100.47 N
SUPPLIES FOR THEATER 328.89 N
NOV 2013 MILEAGE 12.43 N
NOV 2013 MILEAGE 66.67 N
BASKETBALL OFFICIAL 67.00 N
RISERS & ORCHESTRA SHELLS 5,565.00 N
NOV 2013 MILEAGE 98.31 N
NOV 2013 MILEAGE 42.94 N
BAND SUPPLIES 104.00 N
BAND SUPPLIES 99.00 N
BAND SUPPLIES 80.00 N
BASKETBALL OFFICIAL 67.00 N
GIFTCARDS FOR SOLDIERS 130.00 N
MUSICAL PROPS 377.88 N
WORKOUT FOR WEST TSHIRTS 2,000.00 N
WORK OUT FOR WEST T SHIRTS 620.00 N
NJHS MEMBERSHIP WSMS 115.00 N
YEARBOOK WORKNIGHTS 60.00 N
PRODUCTION SUPPLY 1,400.00 N
COSTUMES FOR THEATER 60.00 N
HOMECOMING SUPPLIES 649.47 N
NEWSPAPER WORKROOM SUPPLIES 224.26 N
RISERS & ORCHESTRA SHELLS 100.00 N
RISERS & ORCHESTRA SHELLS 100.00 N
RISERS & ORCHESTRA SHELLS 309.00 N
ELECTION LAW SEMINAR 315.99 N
2ND GRADE FIELD TRIP 50.00 N
PIZZA FOR SCIS AFTER SCHOOL 109.60 N
BALANCE OF AUSTIN TRIP 7,168.75 N
4TH GRADE AUSTIN TRIP 6,141.25 N
NOV 2013 MILEAGE 110.74 N
STAFF DINNER 300.00 N
STAFF HOLIDAY EVENT 475.00 N
HOTEL TASBO CONFERENCE 402.50 N
ENTRY FEE, WRESTLING 200.00 N
AUSTIN FIELD TRIP 6,082.00 N
SUBSCRIPTION 69.00 N
POINSETTIA, WREATH -VOLLEYBALL 6,541.50 N
HART HVAC INSPECT/MAINT 90.00 N
HART HVAC REPAIRS 2,334.00 N
HART PUMP REPAIRS 2,600.00 N
ENTRY FEE, M SOCCER 250.00 N
ENTRY FEE, WRESTLING 300.00 N
NOV 2013 MILEAGE REIMBURSEMENT 60.46 N
COURTYARD RICHARDSON-DISPUTED 80.23 N
REF PO#402096, ADDTL TRAVEL EX 42.00 N
HOTEL, TASCO CONVENTION 229.66 N
HOTEL, TASCO CLINIC 438.60 N
HOTEL, CROSS CNTRY STATE 217.90 N
TASCP CLINIC, SAN ANTONIO 117.92 N
HOTEL, CROSS CNTRY STATE 435.80 N
HOTEL, SWIM TO TEXARKANA 741.51 N
AIRFARE, AVCA CONVENTION 1,522.40 N
HOTEL & RENTAL CAR 611.68 N
HOTEL & RENTAL CAR 19.97 N
N SANDERS BOSTON CONFERENCE 620.76 N
HOTEL & RENTAL CAR 158.32 N
BUS PARTS AND SUPPLIES 33.78 N
BUS PARTS AND SUPPLIES 80.03 N
BUS PARTS AND SUPPLIES 84.40 N
BUS PARTS AND SUPPLIES 36.28 N
SCIS CAMPUS BROADCASTING 1,044.43 N
CAMERAS FOR ART DEPT 3,348.20 N
BOOKS FOR CLASSROOM 958.40 N
TFLA PARKING EXPENSE 10.00 N
TFLA REGISTRATION & MEMBERSHIP 175.00 N
TRAINERS FOR ATHLETIC 262.50 N
CONTRACT TRAINER FOR ATHLETICS 142.50 N
SMALL FOLDABLE TABLES 1,860.00 N
FLAGS FOR WS GYMS 267.80 N
WRESTLING OFFICIAL 93.00 N
REF PO#400723-LHS ART SUPPLY 53.51 N
ART DEPT CLASSROOM SUPPLY 49.05 N
ART DEPT SUPPLY 115.78 N
CREDIT -53.51 N
SUPPLIES FOR ART SCULPTURES 218.84 N
SUPPLIES FOR ART SCULPTURES 76.16 N
HART ELEM CAFE FOOD SUPPLIES 204.24 N
SLOAN CREEK CAFE FOOD SUPPLIES 712.23 N
BASKETBALL TICKETS 330.00 N
BUS SUPPLIES AND DECALS 65.47 N
BUS PARTS AND EQUIPMENT 52.92 N
8TH GRADE SCIENCE SUPPLIES 1,559.10 N
NOV 2013 MILEAGE-ATH 78.00 N
SHOULD BE PROCESSED AS PAYROLL -78.00 N
STALE CHECK -46.36 N
NOV 2013 MILEAGE 46.36 N
REIMBURSEMENT FOR TRAVEL/TAGT 405.71 N
REIMBURSEMENT/MEALS AT TAGT 74.00 N
COMMODITY 55.72 N
COMMODITY 11.94 N
COMMODITY 35.82 N
COMMODITY 3.98 N
COACH GAME DAY SHIRTS 180.00 N
REIMBURSEMENT FOR MILEAGE 39.78 N
NOV 2013 MILEAGE 77.97 N
LIGHTING REPAIRS 478.80 N
GENERAL LEGAL SERVICES 376.00 N
STAFF SPIRIT WEAR 892.05 N
LHS STORE INVENTORY 237.40 N
LHS STORE INVENTORY 177.02 N
LHS STORE INVENTORY 128.00 N
CORRECTION-BASKETBALL OFFICIAL 2.00 N
OPERATIONS PERSONNEL SAFETY 170.04 N
REIMBURSEMENT FOR TRAVEL/TAGT 125.80 N
UIL SOCIAL STUDIES GUIDE 74.10 N
SCIENCE ONSITE PROGRAMS 749.00 N
EXENSES TAGT CONF/ HOUSTON 148.00 N
TRACK RECORD BOARD UPDATES 35.00 N
MAINT AND REPAIRS-CAFES,CONCS 330.00 N
MAINT AND REPAIRS-CAFES,CONCS 682.35 N
MAINT AND REPAIRS-CAFES,CONCS 1,178.35 N
MAINT AND REPAIRS-CAFES,CONCS 450.00 N
MAINT AND REPAIRS-CAFES,CONCS 240.00 N
MAINT AND REPAIRS-CAFES,CONCS 539.24 N
ORCHESTRA SHEET MUSIC 385.96 N
ORCHESTRA SHEET MUSIC 93.00 N
CHOIR MUSIC FOR FALL 47.50 N
FALL & SPRING CONCERT MUSIC 38.98 N
FALL & SPRING CONCERT MUSIC 311.96 N
FALL & SPRING CONCERT MUSIC 10.25 N
FALL & SPRING CONCERT MUSIC 43.20 N
FOOD FOR JUDGES 144.75 N
BASKETBALL SUPPLY/UNIFORMS 1,500.00 N
BASKETBALL SUPPLY/UNIFORMS 2,000.00 N
BASKETBALL SUPPLY/UNIFORMS 332.00 N
BASKETBALL SUPPLY/UNIFORMS 1,500.00 N
ENTRY FEE, WRESTLING 200.00 N
DIPLOMA COVERS 2,252.47 N
NOV 2013 MILEAGE 73.45 N
ENTRY FEE, M SOCCER 250.00 N
HART ELEM CAFE FOOD SUPPLIES 29.20 N
PUSTER CAFE FOOD SUPPLIES 14.60 N
LOVEJOY ELEM CAFE FOOD SUP 18.25 N
LHS CAFE FOOD SUPPLIES 29.20 N
SLOAN CREEK CAFE FOOD SUPPLIES 3.65 N
WILLOW SPRINGS CAFE FOOD SUPPL 33.19 N
NOV 2013 MILEAGE 170.64 N
NOV 2013 MILEAGE 15.82 N
WALMART PETTY CASH 28.77 N
WALMART PETTY CASH 38.63 N
SALES TX FOR LCC SHIRTS 53.30 N
SALES TAX 53.60 N
SALES TAX 69.13 N
SALES TX - STAFF GIFT 54.77 N
SALES TAX 47.77 N
TRANSPORTATION SUPPLIES 190.35 N
TRANSPORTATION SUPPLIES 187.05 N
TRANSPORTATION SUPPLIES 176.73 N
TRANSPORTATION SUPPLIES 33.17 N
MAINTENANCE MATERIALS & SUPPLY 111.62 N
CREDIT -190.35 N
DEPARTMENT SUPPLIES 60.86 N
ART DEPT SUPPLY 105.13 N
ART DEPT SUPPLY 65.27 N
FLIGHT TO HOUSTON TAGT CONF 100.30 N
FLIGHT TO HOUSTON TAGT CONF 160.00 N
STALE CHECK -19.80 N
OCT/NOV 2013 MILEAGE 19.80 N
SPEAKER EXPENSE 516.38 N
CONSULT AGRONOMIC PROGRAM 250.00 N
BUS FUEL 2,966.75 N
WRESTLING SECURITY 140.00 N
CABLES FOR SECURITY CAMERAS 130.09 N
LAMINATING POUCHES 111.67 N
EXPENSE REIMB FOR TAGT/HOUSTON 57.00 N
NFL MEMBERSHIPS 60.00 N
CONCERT HOLIDAY DECOR 99.00 N
STAFF TURKEYS/HAMS 16,971.00 N
HART ELEM CAFE FOOD SUPPLIES 99.90 N
HART ELEM CAFE FOOD SUPPLIES 94.35 N
PUSTER CAFE FOOD SUPPLIES 72.15 N
PUSTER CAFE FOOD SUPPLIES 94.35 N
LOVEJOY ELEM CAFE FOOD SUP 83.25 N
LOVEJOY ELEM CAFE FOOD SUP 83.25 N
LHS CAFE FOOD SUPPLIES 271.70 N
LHS CAFE FOOD SUPPLIES 249.38 N
CHOCOLATE MILK FOR ATHLETES 170.63 N
CHOCOLATE MILK FOR ATHLETES 113.75 N
SLOAN CREEK CAFE FOOD SUPPLIES 133.20 N
SLOAN CREEK CAFE FOOD SUPPLIES 111.00 N
WILLOW SPRINGS CAFE FOOD SUPPL 155.40 N
REIMBURSEMENT FOR TRAVEL/TAGT 127.35 N
CUSTODIAL SUPPLIES ADMIN 14.10 N
CUSTODIAL SUPPLIES HART 19.54 N
CREDIT -19.54 N
LITERACY EVENT SUPPLIES 134.95 N
REIMBURSEMENT FOR TRAVEL/TAGT 510.91 N
EMERGENY PO INCLEMENT WEATHER 158.73 N
HART ELEM CAFE FOOD SUPPLIES 208.00 N
CREDIT -41.25 N
PUSTER CAFE FOOD SUPPLIES 174.00 N
LOVEJOY ELEM CAFE FOOD SUP 189.50 N
CREDIT -41.25 N
SLOAN CREEK CAFE FOOD SUPPLIES 298.50 N
CREDIT -55.00 N
WILLOW SPRINGS CAFE FOOD SUPPL 286.50 N
CREDIT -82.50 N
YEARLY BAND MUSIC 457.07 N
YEARLY BAND MUSIC 906.26 N
FALL BAND MUSIC 165.83 N
SCHOOL SUPPLIES 18.96 N
BOOKS FOR LIBRARY 75.95 N
BOOKS FOR LIBRARY 109.50 N
WRESTLING OFFICIAL 118.00 N
VISITOR LABELS 321.95 N
COFFEE SERVICE 97.85 N
COFFEE SERVICE 118.64 N
READING HELPER SETS 34.00 N
WRESTLING OFFICIAL 108.00 N
2013-14 COPIER RENTAL 1,237.67 N
2013-14 COPIER RENTAL 235.75 N
2013-2014 COPIER RENTAL 294.68 N
2013-14 COPIER RENTAL 884.05 N
2013-14 COPIER RENTAL 1,650.23 N
2013-14 COPIER RENTAL 707.24 N
2013-14 COPIER RENTAL 1,591.30 N
2013-14 COPIER RENTAL 471.50 N
2013-14 COPIER RENTAL 1,650.23 N
2013-14 COPIER RENTAL 707.24 N
2013-14 COPIER RENTAL 0.01 N
2013-14 COPIER RENTAL 5,657.94 N
2013-14 COPIER RENTAL 1,178.74 N
2013-14 COPIER RENTAL 2,711.10 N
2013-14 COPIER RENTAL 884.05 N
2013-14 COPIER RENTAL 2,711.10 N
2013-14 COPIER RENTAL 1,001.93 N
ENTRY FEE, WRESTLING 300.00 N
INSTRUMENTALIST 100.00 N
SCANTRON SHEETS 42.61 N
LIBRARY BOOKS 386.67 N
BASKETBALL OFFICIAL-CORRECTION 40.00 N
NOV 2013 MILEAGE 101.70 N
REIMBURSEMENT FOR TRAVEL/TAGT 339.84 N
STAFF SHIRTS 850.00 N
ENTRY FEE, WRESTLING 200.00 N
ENTRY FEE, WRESTLING 100.00 N
OFFICE SUPPLIES MAINTENANCE 84.21 N
DEPARTMENT OFFICE SUPPLS/TONER 52.34 N
OFFICE SUPPLIES 121.95 N
CLASSROOM SUPPLIES 31.49 N
CLASSROOM SUPPLIES 19.64 N
CLASSROOM SUPPLIES 259.45 N
SUPPLIES 196.34 N
INK CARTRIDGES 133.26 N
CREDIT -579.15 N
START UP SCHOOL SUPPLIES 292.30 N
START UP SCHOOL SUPPLIES 48.60 N
START UP SCHOOL SUPPLIES 79.22 N
CREDIT -48.60 N
TIMER FOR TRACK MEET 350.00 N
INVENTORY 374.00 N
PIANO TUNER 80.00 N
WATER AND PAPER GOODS 205.50 N
ORCHESTRA SUPPLIES 114.49 N
ORCHESTRA SUPPLIES 51.66 N
MISC THEATER SUPPLIES 61.14 N
TASBO ANNUAL CONFERENCE 310.00 N
TASBO ANNUAL CONFERENCE 310.00 N
REIMBURSEMENT FOR TRAVEL/TAGT 456.01 N
PROF MEMBERSHIP 40.00 N
TEC SIG MEMBERSHIP 20.00 N
CONVENTION 2014 257.00 N
TCEA REGISTRATION/CONVENTION 257.00 N
TCEA REGISTRATION 165.00 N
TCEA REGISTRATION 257.00 N
TCEA REGISTRATION 257.00 N
TCEA REGISTRATION 257.00 N
REGISTRATION FOR CONFERENCE 125.00 N
SCHOOL COUNSELOR CONFERENCE 125.00 N
CONFERENCE REGISTRATION 125.00 N
COUNSELOR COUNFERENCE 125.00 N
NOV 2013 MILEAGE 31.64 N
CITY WATER SERVICE 284.41 N
CITY WATER SERVICE 1,392.76 N
CITY WATER SERVICE 3,252.44 N
GROUNDS REPAIR PARTS 261.23 N
MAINTENANCE MATERIALS & SUPPLY 163.13 N
ENTRY FEE, WRESTLING 150.00 N
GAME DAY MEALS FOR COACHES 110.50 N
GAME DAY MEALS FOR COACHES 110.50 N
GAME DAY MEALS FOR COACHES 110.50 N
INSTRUCTIONAL SUBSCRIPTION 1,200.00 N
PLTW CONFERENCE REGISTRATION 195.00 N
ENTRY FEE, WRESTLING 200.00 N
SOLDIERS HOLIDAY GIFT BOXES 130.00 N
DUPLICATE CHECK -130.00 N
BOSTON /JOURNALISM TRIP 9,023.04 N
SUPPLIES FOR ART SCULPTURES 41.92 N
SUPPLIES FOR ART SCULPTURES 13.76 N
5TH GRADE ADVENTURE CAMP 33.76 N
2013 CHOIR SHIRT ORDERS 491.40 N
SALES TAX 203.05 N
FALL PLAY 2 SET SUPPLY 130.82 N
THEATER SUPPLIES 242.55 N
THEATER SUPPLIES 17.06 N
YEARBOOK WORKNIGHTS 60.50 N
FALL PLAY 2 SET SUPPLY 61.30 N
MISC THEATER SUPPLIES 67.01 N
REF PO#304835 1,437.00 N
TELEPHONE SERVICE 54.16 N
INTERNET BANDWIDTH SERVICE 2,919.53 N
LONG DISTANCE SERV ICE 357.84 N
HVAC REPAIRS HART 6,772.00 N
BASKETBALL OFFICIAL 107.00 N
BASKETBALL OFFICIAL 102.00 N
FLIGHT FOR TAGT 365.30 N
1 NIGHT HOTEL ROOM TAGT CONF 158.73 N
12.4 & 12.5 TAGT CONF/HOUSTON 39.50 N
12.4 & 12.5 TAGT CONF/HOUSTON 33.75 N
12.4 & 12.5 TAGT CONF/HOUSTON 24.84 N
DATA PLAN 25.19 N
OFF SITE MEETINGS 85.36 N
STUDENT SUPPLIES 112.41 N
STAFF DEVELOPMENT 88.81 N
L@L DOMAIN NAME RENEWALS 56.50 N
RENTAL CAR EXPENSE -ADDTL FEES 39.05 N
READING MATERIAL SUPT 35.56 N
ELECTION LAW CONF HOTEL 419.60 N
AMAZON MEMBERSHIP ERROR 85.12 N
APPLE PARTS FOR REPAIRS 49.00 N
CREDIT -27.80 N
SOCIAL SKILLS CURRICULUM 171.00 N
WINDOW REPAIR 169.99 N
BUS PARTS AND SUPPLIES 31.45 N
LIBRARY BOOKS 102.54 N
SPED OFFICE SUPPLIES 82.93 N
DECEMBER 2013 MILEAGE 91.53 N
NOV. 2013 MILEAGE 142.38 N
DATA PLAN 25.19 N
HART ELEM CAFE FOOD SUPPLIES 72.00 N
PUSTER CAFE FOOD SUPPLIES 135.96 N
LOVEJOY ELEM CAFE FOOD SUP 174.21 N
SCIS CAFE - FOOD 54.00 N
WILLOW SPRINGS CAFE FOOD SUPPL 27.00 N
NOV/DEC 2013 MILEAGE 186.79 N
REF PO#304337 795.69 N
REF PO#304337 34.53 N
CREDIT -456.25 N
DECEMBER 2013 MILEAGE 21.47 N
TECHNOLOGY SOLUTIONS 381.12 N
HART-TEXTBOOK & INST MATERIALS 96.80 N
PUSTER TEXTBOOKS/INST MATLS 99.00 N
MEALS, AWAY TRACK MEET 70.00 N
DECEMBER 2013 MILEAGE 22.04 N
PSAT TEST ORDER 12,532.40 N
COLLEGE BOARD MEMBERSHIP FEE 325.00 N
ADMIN NATURAL GAS SERVICE 271.70 N
LJES NATURAL GAS SERVICE 417.35 N
SCIS NATURAL GAS SERVICE 2,134.39 N
EXPENSES TAGT CONF/HOUSTON 118.42 N
SPRING SHOW SUPPLIES 1,251.00 N
FOOTBALL SCOREBOARD REPAIR 845.00 N
DEC 2013 MILEAGE 29.38 N
DEC 2013 MILEAGE 9.04 N
LIBRARY SUPPLIES 109.97 N
SOFTWARE LICENSE 210.00 N
ASSESSMENT MATERIALS 1,363.00 N
LHS - FOOD FOR STUDENTS 150.00 N
LHS - FOOD FOR STUDENTS 135.00 N
LHS - FOOD FOR STUDENTS 105.00 N
LHS - FOOD FOR STUDENTS 45.00 N
LHS - FOOD FOR STUDENTS 45.00 N
LHS - FOOD FOR STUDENTS 97.50 N
LHS - FOOD FOR STUDENTS 139.50 N
LHS - FOOD FOR STUDENTS 100.50 N
LHS - FOOD FOR STUDENTS 155.00 N
LHS - FOOD FOR STUDENTS 135.00 N
LHS - FOOD FOR STUDENTS 105.00 N
LL END OF SEMESTER CELEBRATION 182.25 N
AFTER SCHOOL PIZZA LUNCH- HART 81.00 N
PIZZA FOR AFTER SCHOOL- PUSTER 74.25 N
END OF YEAR PIZZA 74.25 N
ROYALTIES FALL PLAY#2 202.00 N
ELECTRICAL REPAIRS 39.00 N
STAFF DEVELOPMENT 42.00 N
BOARD MTG MEALS 165.00 N
LUNCH MEETINGS, STAFF, MISC 149.00 N
ENERGY MGMT MAINT/REPAIRS 752.50 N
LEGACY READ 265.80 N
LHS TEXTBOOKS 4,870.00 N
SPANISH SUPPLEMENTAL LIT 101.20 N
VEHICLE FUEL 163.90 N
OCT/NIOV 2013 MILEAGE 131.70 N
BOOKS 12.84 N
LIBRARY BOOKS 707.46 N
STUDENT SERVICES 220.00 N
STUDENT SERVICES 735.00 N
STUDENT SERVICES 220.00 N
E NTRY FEES, SWIM 200.00 N
SPECIAL OLYMPIC WEAR 850.50 N
LHS STORE INVENTORY 30.80 N
LAPTOP LOCKS LHS CLASSROOM 296.04 N
ICE MELT PRODUCT 374.12 N
CREDIT -202.22 N
ICE MACHINE CLEANER 204.39 N
SUICIDE PREVENTION PROGRAMS 550.00 N
BASKETBALL OFFICIAL 102.00 N
ELEM CURR SUPPLIES 2,989.44 N
HES ELA INSTR MATERIALS 2,494.80 N
LES ELA INSTR MATERIALS 2,494.80 N
PES ELA INSTR MATERIALS 2,178.00 N
FALL CHESS INSTRUCTION 700.00 N
SCIENCE ONSITE PROGRAMS 651.00 N
SCIENCE ONSITE PROGRAMS 574.00 N
BASKETBALL OFFICIAL 107.00 N
BASKETBALL OFFICIAL 107.00 N
SHEET MUSIC 27.04 N
SHEET MUSIC 214.50 N
NOV 2013 MILEAGE 75.48 N
NOV 2013 MILEAGE-LHS/WSMS 50.85 N
FOOD FOR JUDGES 178.88 N
TRIP CANCELED -284.00 N
MEALS, AWAY SOCCER GAME 284.00 N
MEALS, M SOCCER TRAVEL 1,196.00 N
FILEBOUND INVOICE 310.50 N
ANNUAL STORAGE HOSTING 1,340.20 N
BASKETBALL OFFICIAL 52.00 N
HANDWASH SINK REPAIRS 786.00 N
PLUMBING REPAIRS 513.66 N
CREDIT` -166.20 N
PLUMBING BACKFLOW REPAIRS 404.44 N
ONLINE SUBSCRIPTION RENEWAL 1,250.00 N
DECEMBER 2013 ,MILEAGE 42.38 N
NOV/DEC 2013 MILEAGE 138.99 N
HART ELEM CAFE FOOD SUPPLIES 11.61 N
PUSTER CAFE FOOD SUPPLIES 18.91 N
LOVEJOY ELEM CAFE FOOD SUP 13.60 N
LHS CAFE FOOD SUPPLIES 32.85 N
WILLOW SPRINGS CAFE FOOD SUPPL 14.94 N
STAFF MEETING 656.25 N
BASKETBALL OFFICIAL 102.00 N
MEALS, TRACK MEET, FAYETTEVILL 70.00 N
LIFESKILLS STUDENT MATERIALS 259.40 N
READING A-Z ELAR SPEC ED 99.95 N
STUDENT SERVICES 190.00 N
STUDENT SERVICES 190.00 N
STUDENT SERVICES 475.00 N
PERCUSSION SUPPLIES 1,187.60 N
WINTER SOCIAL SUPPLIES 59.85 N
STAFF APPRECIATION -BASKETS 4.50 N
BOARD DINNERS 112.00 N
BOARD DINNERS 133.00 N
MISC MTGS,PTA,SCN, SLC ETC. 68.00 N
MISC MTGS,PTA,SCN, SLC ETC. 46.75 N
K-12 LEADERSHIP MEETING 78.75 N
STUCO FIELD TRIP BUS 8.00 N
CHOIR TO LHS FOR REHERSAL 62.09 N
STUDENT TRAVEL- RST 282.25 N
CHOIR TRANSPORTATION 50.52 N
12/3/2013 97.73 N
SALES TAX ON STAFF TSHIRTS 70.13 N
REIMBURSE EXPENSE TAGT/HOUSTON 157.97 N
REIMBURSE EXPENSE TAGT/HOUSTON 57.00 N
MAJESTICS NATIONALS 449.00 N
MAJESTICS NATIONALS 1,006.00 N
MAJESTICS NATIONALS 360.00 N
STUDENT TRANSPORT 278.55 N
FRONT OFFICE DECOR WSMS 407.73 N
BUS FUEL 3,070.76 N
BASKETBALL SECURITY 140.00 N
STUDENT/STAFF SERVICES 1,125.00 N
STUDENT SERVICES 2,000.00 N
STUDENT SERVICES 1,000.00 N
MILEAGE TO SAN ANTONIO 165.95 N
MILEAGE TO SAN ANTONIO 165.94 N
BASKETBALL OFFICIAL 102.00 N
MUSIC THERAPY 1,890.00 N
BUS REPAIR PARTS 12.75 N
ANNUAL PO-POSTAGE 1,384.53 N
COSTUMES FOR THEATER 171.50 N
ENTRY FEE / TRACK 100.00 N
ENTRY FEE / TRACK 300.00 N
HART ELEM CAFE FOOD SUPPLIES 33.30 N
HART ELEM CAFE FOOD SUPPLIES 44.40 N
HART ELEM CAFE FOOD SUPPLIES 122.10 N
HART ELEM CAFE FOOD SUPPLIES 64.38 N
PUSTER CAFE FOOD SUPPLIES 66.60 N
PUSTER CAFE FOOD SUPPLIES 11.10 N
PUSTER CAFE FOOD SUPPLIES 72.15 N
CREDIT -12.43 N
LOVEJOY ELEM CAFE FOOD SUP 77.48 N
LOVEJOY ELEM CAFE FOOD SUP 44.40 N
LOVEJOY ELEM CAFE FOOD SUP 77.70 N
LHS CAFE FOOD SUPPLIES 203.99 N
LHS CAFE FOOD SUPPLIES 191.10 N
LHS CAFE FOOD SUPPLIES 74.80 N
SLOAN CREEK CAFE FOOD SUPPLIES 111.00 N
SLOAN CREEK CAFE FOOD SUPPLIES 111.00 N
SLOAN CREEK CAFE FOOD SUPPLIES 44.40 N
WILLOW SPRINGS CAFE FOOD SUPPL 122.10 N
WILLOW SPRINGS CAFE FOOD SUPPL 111.00 N
WILLOW SPRINGS CAFE FOOD SUPPL 44.40 N
WILLOW SPRINGS CAFE FOOD SUPPL 77.70 N
CUSTODIAL SUPPLIES PUSTER 1,225.03 N
LHS CAFE NON-FOOD SUPPLIES 40.60 N
WSMS CUSTODIAL SUPPLIES 654.30 N
WRAPPING PAPER, CANDY CANES, 56.54 N
LOVEJOY ELEM CAFE FOOD SUP 24.00 N
LHS CAFE FOOD SUPPLIES 583.25 N
LHS CAFE FOOD SUPPLIES 281.00 N
CREDIT -41.25 N
SLOAN CREEK CAFE FOOD SUPPLIES 24.00 N
WILLOW SPRINGS CAFE FOOD SUPPL 66.25 N
MUSIC 256.80 N
FALL BAND MUSIC 100.35 N
RENTAL FEES 261.81 N
NOV. 2013 MILEAGE 51.12 N
WSMS STAFF CHRISTMAS SHIRTS 2,154.00 N
PIZZA 1,200.00 N
ENTRY FEE, TRACK 400.00 N
WILLOW SPRINGS CONSTRUCTION 1,131,001.40 N
CULTUREGRAMS ONLINE RENEWAL 1,026.00 N
CREDIT -REF PO#301526 -40.42 N
2013-2014 COFFEE SERVICE 94.23 N
WRESTLING OFFICIAL 93.00 N
TRANSFER TO SUB PAYROLL 1,240.00 N
TRAINING & CERTIFICATION 105.00 N
TRAINING & CERTIFICATION 55.00 N
2013-14 ADMIN SERVICE PACKAGE 10,649.00 N
BASKETBALL OFFICIAL 52.00 N
REFUND-AUSTIN FIELD TRIP FEE 42.00 N
LIBRARY BOOKS 1,249.01 N
STUDENT TRANSPORT 136.18 N
STALE CHECK -20.01 N
FUEL PURCHASE REIMBURSEMENT 20.01 N
ENTRY FEE, TRACK 400.00 N
TEACHER APPRECIATION 77.00 N
TAGT TRAVEL EXP-PO#402470 27.00 N
SUPPLIES FOR CURRICULUM & INST 165.43 N
CURRICULUM SUPPLIES 49.43 N
TONER 48.36 N
DEPARTMENT OFFICE SUPPLS/TONER 100.11 N
PRINTER CARTRIDGES 205.46 N
CAMPUS SUPPLIES 201.07 N
TWIST N'WRITE PENCILS 35.19 N
BINDERS 119.95 N
UTILITY CARTS 104.97 N
FOLDERS, BATTERIES, LABLES, 147.27 N
FOLDERS, BATTERIES, LABLES, 196.63 N
PRINTER CARTRIDGES 1,503.88 N
CREDIT -34.99 N
REF PO#400015 142.90 N
REF PO#400015 51.96 N
REF PO#400015 12.75 N
CLASSROOM SUPPLIES 237.27 N
CAMPUS SUPPLIES 154.64 N
OFFICE SUPPLIES 19.60 N
MATH DEPARTMENT SUPPLIES 163.62 N
SOCIAL STUDIES SUPPLIES 144.48 N
OFFICE SUPPLIES 44.36 N
SUPPLIES LHS ENGLISH DEPT 60.04 N
OFFICE SUPPLIES 39.74 N
OFFICE SUPPLIES 39.74 N
CREDIT -39.74 N
DYSLEXIA CONSUMABLES 178.70 N
DYSLEXIA CONSUMABLES 11.99 N
TECHNOLOGY CONSUMABLES 82.26 N
TECHNOLOGY CONSUMABLES 852.90 N
CREDIT -11.99 N
WSMS CLASSROOM SUPPLIES 402.26 N
MISC CLASSROOM SUPPLIES 118.81 N
STUDENT SUPPORT CENTER SUPPLIE 93.76 N
ASSESSMENT PRINTING 1,469.00 N
ASSESSMENT PRINTING 1,659.00 N
AP BANQUET PRINTING 340.00 N
SCHOOL STORE INVENTORY 563.90 N
SCHOOL STORE INVENTORY 626.50 N
INVENTORY 877.00 N
RENTAL EQUIPMENT 530.57 N
CONCESSIONS SUPPLIES 470.21 N
ADMIN LOUNGE SUPPLIES 195.62 N
ADMIN LOUNGE SUPPLIES 144.64 N
HART ELEM CAFE FOOD SUPPLIES 184.42 N
HART ELEM CAFE FOOD SUPPLIES 760.21 N
HART ELEM CAFE FOOD SUPPLIES 752.16 N
HART ELEM CAFE FOOD SUPPLIES 39.19 N
HART ELM CAFE NONFOOD SUPPLIES 122.79 N
HART ELM CAFE NONFOOD SUPPLIES 96.53 N
PUSTER CAFE FOOD SUPPLIES 156.33 N
PUSTER CAFE FOOD SUPPLIES 555.53 N
PUSTER CAFE FOOD SUPPLIES 592.60 N
PUSTER CAFE NONFOOD SUPPLIES 51.37 N
PUSTER CAFE NONFOOD SUPPLIES 136.13 N
LOVEJOY ELEM CAFE FOOD SUP 1,332.90 N
LOVEJOY ELEM CAFE FOOD SUP 815.08 N
LOVEJOY ELEM CAFE NONFOOD SUP 57.46 N
LOVEJOY ELEM CAFE NONFOOD SUP 75.06 N
LHS CAFE FOOD SUPPLIES 3,357.00 N
LHS CAFE FOOD SUPPLIES 759.14 N
LHS CAFE FOOD SUPPLIES 2,274.71 N
LHS CAFE NON-FOOD SUPPLIES 218.29 N
LHS CAFE NON-FOOD SUPPLIES 88.90 N
LHS CAFE NON-FOOD SUPPLIES 222.23 N
SLOAN CREEK CAFE FOOD SUPPLIES 341.48 N
SLOAN CREEK CAFE FOOD SUPPLIES 312.35 N
SLOAN CREEK CAFE FOOD SUPPLIES 843.90 N
SLOAN CREEK CAFE FOOD SUPPLIES 615.13 N
SCIS CAFE NONFOOD SUPPLIES 125.40 N
SCIS CAFE NONFOOD SUPPLIES 23.69 N
SCIS CAFE NONFOOD SUPPLIES 101.52 N
SCIS CAFE NONFOOD SUPPLIES 31.70 N
WILLOW SPRINGS CAFE FOOD SUPPL 1,441.09 N
WILLOW SPRINGS CAFE FOOD SUPPL 514.85 N
WILLOW SPRINGS CAFE FOOD SUPPL 643.67 N
WILLOW SPRINGS CAFE NONFOOD 118.61 N
WILLOW SPRINGS CAFE NONFOOD 147.49 N
SMART FEE 942.00 N
TASB LOCALIZED UPDATE 65 612.48 N
HR ACADEMY REGISTRATION 385.00 N
SOFTWARE LICENSE 98.00 N
COUNSELOR CONFERENCE FEB 2014 250.00 N
PEST CONTROL LICENSE 118.00 N
STATE INSPECTION FEES 70.00 N
TECHNOLOGY PROFESSIONAL SVCS 9,600.00 N
REGISTRATION TTFCA 200.00 N
CLAY FOR ART DEPT 1,215.00 N
CBE TEST ORDER 70.00 N
MAILING PACKAGES 47.46 N
CREDIT -500.00 N
PE EQUIPMENT 526.47 N
PLTW CONFERENCE REGISTRATION 195.00 N
KILN HOOD REPLACE MOTOR 274.87 N
LIBRARY PERIODICALS 541.89 N
DECEMBER 2013 MILEAGE 134.47 N
REF PO#304927-FOX 41 BASSOON 4,095.00 N
INSTRUMENT REPAIR 125.00 N
ENTRY FEE, WRESTLING 98.00 N
BUS REPAIR 192.96 N
ENTRY FEE, TRACK 400.00 N
DONATION 300.00 N
MUSICAL PROPS 80.74 N
REF PO #401802-INCREASE IN FEE 98.00 N
KEY CLUB DUES 550.00 N
REF PO#401538 -CHOIR SHIRTS 72.05 N
TRANSFER FUNDS TO 461 ACCT 11,500.00 N
REIMBURSEMENT TO PRINCIPAL ACC 475.00 N
MAJESTIC MATERIALS 24.86 N
DEPOSIT FOR MUSICAL 5,154.79 N
CHOIR HEMMING UNIFORMS 358.00 N
HEMMING OF UNIFORMS 222.00 N
STUCO FUNDRAISER 501.00 N
K-12 LEADERSHIP MTG 304.31 N
TMEA RESERVATIONS ANNE TRACY 191.04 N
TELEPHONE SERVICE 276.60 N
TELEPHONE SERVICE 59.02 N
GENERAL LEGAL SERVICES 229.50 N
SPED LEGAL SERVICES 276.50 N
GENERAL LEGAL SERVICES 1,722.00 N
GENERAL LEGAL SERVICES 82.00 N
HART HVAC INSPECT/MAINT 392.82 N
SUPPLIES-RED BLDG LUNCHEON 50.26 N
SUPPLIES-RED BLDG LUNCHEON 23.92 N
MAINT/SUPPORT PHONE SYSTEM 45.00 N
DEC 2013 MILEAGE REIMBURSEMENT 42.66 N
DATA PLAN 31.79 N
DATA PLAN 31.79 N
DEC 2013 MILEAGE REIMBURSEMENT 16.95 N
TCEA CONVENTION FEB 2014 437.73 N
MAINT TRASH/RECYCLING 138.61 N
HART TRASH/RECYCLING 273.78 N
PUSTER TRASH/RECYCLING 273.78 N
LES TRASH/RECYCLING 604.60 N
LHS TRASH/RECYCLING 1,494.29 N
SCIS TRASH/RECYCLING 329.32 N
WSMS TRASH/RECYCLING 307.49 N
UNIFORMS 671.70 N
VGA ADAPTERS 99.00 N
MEMBERSHIP RENEWAL 194.00 N
T SHIRTS FOR FOOTBALL 145.00 N
PUSTER NATURAL GAS SERVICE 1,180.66 N
WINDOW REPAIR 124.26 N
BUS GLASS 45.73 N
DUPLICATE CHECK -124.26 N
DUPLICATE CHECK -45.73 N
BUS PARTS AND SUPPLIES 32.31 N
BUS PARTS AND SUPPLIES 37.30 N
BUS PARTS AND SUPPLIES 2.99 N
HVAC REPAIRS 100.14 N
BOOKS FOR LIBRARIES -HONOR BRD 45.53 N
BOOKS FOR LIBRARIES -HONOR BRD 14.44 N
LEADERSHIP TRAINING BOOKS 100.00 N
LEADERSHIP TRAINING BOOKS 100.00 N
LEADERSHIP TRAINING BOOKS 11.31 N
LEADERSHIP TRAINING BOOKS 51.85 N
REQUIRED READING 222.88 N
MICROPHONES & LIGHTING 232.00 N
DEC 2013 MILEAGE REIMBURSEMENT 28.25 N
TUITION REIMBURSEMENT 1,300.00 N
SMALL GROUP INSTRUCTION-ELAR 206.80 N
STUDENT EQUIPMENT 53.75 N
500 BUS CARDS - E FERREBEE 34.40 N
WHITE BOARD 271.57 N
FLAGS FOR WSMS GYMS 179.40 N
DATA PLAN 25.19 N
GLAZES 239.01 N
HART ELEM CAFE FOOD SUPPLIES 171.06 N
PUSTER CAFE FOOD SUPPLIES 100.47 N
SCIS CAFE - FOOD 590.94 N
WITHDRAWN STDNT-LUNCH REFUND 4.00 N
STALE CHECK -4.00 N
DEC 2013 MILEAGE REIMBURSEMENT 33.90 N
DEC 2013 MILEAGE REIMBURSEMENT 33.90 N
DEC 2013 MILEAGE REIMBURSEMENT 118.43 N
MICROPHONE 106.00 N
DRY ICE FOR SCIENCE 18.15 N
VEHICLE INSPECTIONS 39.75 N
DEC 2013 MILEAGE REIMBURSEMENT 51.42 N
SUBURBAN-SPECIAL OLYMPICS 30.01 N
LIBRARY BOOKS 838.99 N
ENTRY FEE, SWIM 140.00 N
ENTRY FEE, SWIM 139.00 N
LEOPARD LIFE WSMS NEWSPAPER 416.71 N
LES CITY WATER SERVICE 77.82 N
LES CITY WATER SERVICE 557.67 N
SCIS CITY WATER SERVICE 188.36 N
CITY WATER SERVICE 84.04 N
HART CITY WATER SERVICE 762.47 N
LHS CITY WATER SERVICE 44.83 N
LHS CITY WATER SERVICE 268.86 N
LHS CITY WATER SERVICE 311.78 N
LHS CITY WATER SERVICE 1,029.38 N
LHS CITY WATER SERVICE 174.65 N
LHS CITY WATER SERVICE 338.84 N
LHS CITY WATER SERVICE 174.65 N
LHS CITY WATER SERVICE 174.65 N
LHS CITY WATER SERVICE 174.65 N
LHS CITY WATER SERVICE 174.65 N
LHS CITY WATER SERVICE 191.35 N
LHS CITY WATER SERVICE 58.17 N
LHS CITY WATER SERVICE 58.17 N
LHS CITY WATER SERVICE 58.17 N
LHS CITY WATER SERVICE 774.61 N
WSMS CITY WATER SERVICE 87.26 N
WSMS CITY WATER SERVICE 87.26 N
WSMS CITY WATER SERVICE 87.26 N
WSMS CITY WATER SERVICE 571.02 N
WSMS CITY SEWER SERVICE 127.50 N
SWIM FACILITY RENTAL 750.00 N
2014 REGIONAL AP FORUM 275.00 N
NOV 2013 COBRA INSURANCE 550.00 N
DEC 2013 MILEAGE REIMBURSEMENT 27.12 N
WSMS NATURAL GAS SERVIC E 248.88 N
LETTER JACKET 60.00 N
REF PO#402638, ADDTL PRKG EXP 17.54 N
STALE CHECK -17.54 N
FALL CONCESSIONS PAYOUT 64.80 N
WATER SERVICE 222.75 N
DEC 2013 MILEAGE REIMBURSEMENT 70.06 N
EPSON PROJECTOR BULBS 198.00 N
LIBRARY SUPPLIES 439.28 N
DEBATE TOURN FEES 1,385.00 N
DEC 2013 MILEAGE REIMBURSEMENT 4.52 N
MISC THEATER SUPPLIES 90.97 N
PUSTER ELECTRICITY 3,531.12 N
LHS ELECTRICITY 7,589.68 N
LHS ELECTRICITY 18,842.94 N
SUPPLIES FOR CLASSROOMS 981.81 N
LHS - FOOD FOR STUDENTS 76.00 N
LHS - FOOD FOR STUDENTS 97.50 N
LHS - FOOD FOR STUDENTS 97.50 N
LHS - FOOD FOR STUDENTS 82.50 N
LHS - FOOD FOR STUDENTS 150.00 N
DEC 2013 MILEAGE REIMBURSEMENT 30.51 N
TOOLS FOR MAINT REPAIRS 109.50 N
HVAC REPAIR PARTS 58.00 N
ELECTRICAL MAINTENANCE/REPAIRS 364.00 N
CLASSROOM INSTRUCTION 76.65 N
REF PO#402123, ADDTL STDNT FEE 83.75 N
GENERAL LEGAL SERVICES 70.50 N
STAFF DEVELOPMENT 84.00 N
STAFF DEVELOPMENT MEETINGS 64.65 N
ENERGY MGMT CONTROLS 864.31 N
CURR & INSTRUCTION PUBLICATION 110.56 N
CDL LICENSE FEE 37.00 N
STUDENT SERVICES 145.00 N
NOVEMBER MILEAGE REIMBURSEMENT 108.48 N
OCT-DEC MILEAGE REIMBURSEMENT 62.72 N
OCT-DEC MILEAGE REIMBURSEMENT 136.17 N
LHS SCHOOL STORE INVENTORY 1,167.65 N
SPRING SHOW SUPPLY 817.00 N
OCT. MILEAGE/REPLACE CK#099563 142.38 N
MEALS, AWAY POWERLIFTING MEET 130.00 N
DEC 2013 MILEAGE REIMBURSEMENT 37.86 N
DEC 2013 MILEAGE REIMBURMEENT 7.91 N
FALL CONCESSIONS PAYOUT 485.16 N
100A ELECTRICITY 85.23 N
ADMIN 2ND WING ELECTRICITY 463.18 N
259 E/F ELECTRICITY 230.31 N
200 B ELECTRICITY 201.33 N
MACHINE SHOP ELECTRICITY 135.52 N
259B ELECTRICITY 396.63 N
PORTABLE ELECTRICITY 265.90 N
300C ELECTRICITY 153.93 N
HART ELECTRICITY 8,875.41 N
LES ELECTRICITY 4,609.13 N
SCIS ELECTRICITY 6,992.43 N
WSMS ELECTRICITY 8,403.37 N
ICE MELT SUPPLIES 1,310.00 N
ALL REG. MEAL PER DIEM 60.00 N
NOV/DEC MILEAGE REIMBURSEMENT 40.12 N
DEC 2013 MILEAGE REIMBURSEMENT 14.69 N
NOV/DEC 2013 MILEAGE 46.33 N
FRONT OFFICE DECOR WSMS 174.00 N
DEC 2013 MILEAGE REIMBURSEMENT 20.34 N
PROF DEV - TCEA 2014 699.78 N
FALL CONCESSIONS PAYOUT 378.00 N
DEC 2013 MILEAGE REIMBURSEMENT 13.56 N
GREASE TRAP SERVICING 500.00 N
SECURITY INTERCOM 540.88 N
LHS TEXTBOOKS/INST MTLS 9,945.00 N
REPAIR TILLER 66.25 N
PROF DEVELOPMENT CONFERENCE 95.00 N
LIFT STATION PUMP REPAIRS 1,307.60 N
LHS LIFT STATION MAINT 635.00 N
SHEET MUSIC 56.25 N
SHEET MUSIC 92.40 N
FALL & SPRING CONCERT MUSIC 87.54 N
FALL & SPRING CONCERT MUSIC 46.80 N
CREDIT -8.99 N
LASER CHECKS-BUSINESS OFFICE 592.00 N
HVAC GEOTHERMAL REPAIRS 193.16 N
PLUMBING REPAIR PARTS 6.80 N
DRINKING FOUNTAIN REPAIR PARTS 173.40 N
PLUMBING REPAIRS 102.72 N
DEC 2013 MILEAGE REIMBURSEMENT 39.57 N
SEPT-DEC 2013 MILEAGE 76.28 N
NOV/DEC MILEAGE 138.99 N
HART ELEM CAFE FOOD SUPPLIES 35.19 N
PUSTER CAFE FOOD SUPPLIES 22.87 N
LHS CAFE FOOD SUPPLIES 32.18 N
SLOAN CREEK CAFE FOOD SUPPLIES 38.48 N
WILLOW SPRINGS CAFE FOOD SUPPL 12.94 N
FINGERPRINTING FEES 189.80 N
SOFTBALL CLINIC REGISTRATION 240.00 N
SPED 99.95 N
DEC 2013 MILEAGE 44.07 N
HVAC REPAIR PARTS 744.85 N
FALL CONCESSIONS PAYOUT 81.60 N
STUDENT SERVICES 285.00 N
STUDENT SERVICES 400.00 N
FALL CONCESSIONS PAYOUT 739.90 N
DONATION-SOFTBALL FIELD WORK 5,000.00 N
REIMBURSE PAYROLL ACCT 500.00 N
STAFF CHILDCARE 50.00 N
TRANS STAFF TO CHRISTMAS LUNCH 43.75 N
CHOIR PERFORM. TRANSPORTATION 187.05 N
GT BOYS TO SMU 214.84 N
ORCHESTRA TRIP 387.27 N
SUBSCRIPTION RENEWAL 334.50 N
WHITE BOARD OFF SEASON TRACKER 1,371.83 N
CHOIR LODGING-ALL REGION TRYOU 184.03 N
CHOIR LODGING-ALL REGION TRYOU 184.02 N
FALL CONCESSION PAYOUT 153.60 N
ADV ACADEMIC BANQUET 7,735.40 N
TMEA CONVENTION FEB 2014 114.69 N
ALL REGION MEAL PER DIEM 60.00 N
STUDENT TRANSPORT 245.78 N
MILEAGE TO TCEA 127.50 N
BUS FUEL 3,270.23 N
BUS FUEL 3,477.30 N
BUS FUEL 2,008.89 N
REIMBURSEMENT-TUTORING SUPPLIE 41.78 N
CDL LICENSE FEE 41.00 N
PLUMBING REPAIR PARTS 173.56 N
MUSIC THERAPY 840.00 N
BUS REPAIR PARTS 216.16 N
BUS REPAIR PARTS 8.49 N
WILLOW SPRINGS METER LEASE 567.09 N
TMEA CONVENTION FEB 2014 416.80 N
HART ELEM CAFE FOOD SUPPLIES 111.00 N
HART ELEM CAFE FOOD SUPPLIES 105.45 N
HART ELEM CAFE FOOD SUPPLIES 144.30 N
HART ELEM CAFE FOOD SUPPLIES 66.60 N
PUSTER CAFE FOOD SUPPLIES 133.20 N
PUSTER CAFE FOOD SUPPLIES 33.30 N
LOVEJOY ELEM CAFE FOOD SUP 122.10 N
LOVEJOY ELEM CAFE FOOD SUP 44.40 N
LHS CAFE FOOD SUPPLIES 440.30 N
LHS CAFE FOOD SUPPLIES 210.70 N
CHOCOLATE MILK FOR ATHLETES 177.60 N
SLOAN CREEK CAFE FOOD SUPPLIES 133.20 N
SLOAN CREEK CAFE FOOD SUPPLIES 111.00 N
WILLOW SPRINGS CAFE FOOD SUPPL 122.10 N
WILLOW SPRINGS CAFE FOOD SUPPL 88.80 N
GRADE LEVEL SUPPLIES 246.00 N
LHS CAFE NON-FOOD SUPPLIES 40.90 N
SCIS CAFE NONFOOD ITEMS 40.60 N
WILLOW SPRINGS CAFE NONFOOD 102.45 N
SEPT-DEC 2013 MILEAGE 47.60 N
AP REGIONAL FORUM 50.76 N
TUITION REIMBURSEMENT 2,600.00 N
DEC 2013 MILEAGE REIMBURSEMENT 30.51 N
DEC. 2013 MILEAGE 31.64 N
HART ELEM CAFE FOOD SUPPLIES 286.00 N
PUSTER CAFE FOOD SUPPLIES 266.25 N
LOVEJOY ELEM CAFE FOOD SUP 307.00 N
LHS CAFE FOOD SUPPLIES 557.50 N
SLOAN CREEK CAFE FOOD SUPPLIES 337.00 N
WILLOW SPRINGS CAFE FOOD SUPPL 407.75 N
DEC 2013 MILEAGE REIMBURSEMENT 43.51 N
YEARLY BAND MUSIC 18.68 N
TRUCK RENTAL 155.46 N
TRUCK RENTAL 181.23 N
COUNSELORS AREA FURNITURE 62.99 N
STUDENT EQUIP 157.39 N
DEC 2013 MILEAGE REIMBURSEMENT 18.65 N
SPED SUPPLIES 34.22 N
SPED SUPPLIES 24.88 N
ENTRY FEE, POWERLIFTING 250.00 N
TRANSITION TESTING MATERIALS 122.10 N
LEADERSHIP TRAINING BOOK 78.42 N
O&M SERVICES-REGION10 2,650.00 N
O&M SERVICES-REGION10 1,626.00 N
PPCD CONSUMABLES 89.00 N
BANDWIDTH DEDICATED T3 201.45 N
BEACH WITHIN REACH CONTEST 350.00 N
DEC 2013 MILEAGE REIMBURSEMENT 66.11 N
IOWA ALGEBRA APTITUDE TESTS 810.72 N
INTER-M A/C ADAPTERS 150.00 N
DEC 2013 MILEAGE REIMBURSEMENT 33.90 N
SAND/FINISH PLATFORMS 2,168.04 N
SCRIPTS FOR ONE ACT PLAY 125.00 N
DEC 2013 MILEAGE REIMBURSEMENT 29.38 N
TISSUES AND PAPER CUPS 52.53 N
DEC 2013 MILEAGE REIMBURSEMENT 43.51 N
PER DIEM COUNSELOR 104.00 N
TSCC CONFERENCE 257.68 N
MENS SOCCER UNIFORMS & SUPPLIE 615.50 N
MENS SOCCER UNIFORMS & SUPPLIE 2,000.00 N
MENS SOCCER UNIFORMS & SUPPLIE 250.00 N
MENS SOCCER UNIFORMS & SUPPLIE 500.00 N
SOCIAL STUDIES SUPPLIES 59.34 N
BUS REPAIR 745.30 N
AI-VI STUDENT SUPPLIES 166.08 N
DEPARTMENT OFFICE SUPPLS/TONER 44.42 N
OFFICE SUPPLIES 446.00 N
ANNUAL PO, ATH OFFICE SUPPLIES 37.27 N
LIBRARY CONSUMABLE SUPPLIES 222.75 N
LIBRARY CONSUMABLE SUPPLIES 12.41 N
CONSUMABLE SUPPLIES 771.66 N
CONSUMABLE SUPPLIES 84.24 N
CONSUMABLE SUPPLIES 84.24 N
CONSUMABLE SUPPLIES 86.78 N
BAND SUPPLIES 3.99 N
BAND SUPPLIES 7.98 N
SPECIAL ED SUPPLIES 57.86 N
WSMS CLASSROOM SUPPLIES 18.25 N
WSMS LIBRARY SUPPLIES 42.95 N
REF PO#402219, UTILITY CART 34.99 N
DEC 2013 MILEAGE REIMBURSEMENT 26.56 N
INVENTORY 92.00 N
ADMIN LOUNGE SUPPLIES 239.68 N
PUSTER CAFE FOOD SUPPLIES 667.77 N
PUSTER CAFE FOOD SUPPLIES 16.78 N
PUSTER CAFE NONFOOD SUPPLIES 35.20 N
LHS CAFE FOOD SUPPLIES 1,185.09 N
LHS CAFE FOOD SUPPLIES 361.12 N
LHS CAFE NON-FOOD SUPPLIES 66.90 N
LHS CAFE NON-FOOD SUPPLIES 143.96 N
SLOAN CREEK CAFE FOOD SUPPLIES 664.51 N
SCIS CAFE NONFOOD SUPPLIES 184.59 N
WILLOW SPRINGS CAFE FOOD SUPPL 1,071.39 N
WILLOW SPRINGS CAFE FOOD SUPPL 1,241.83 N
WILLOW SPRINGS CAFE NONFOOD 197.57 N
WILLOW SPRINGS CAFE NONFOOD 193.89 N
CLASSROOM/CAMPUS ACTIVITY 25.00 N
CLASSROOM/CAMPUS ACTIVITY 0.37 N
ORCHESTRA SUPPLIES 125.55 N
SUPPLIES FOR CHOIR 72.11 N
SEPT. 1, 2012-SEPT 1, 2013 5,307.00 N
BASEBALLS & UNIFORMS 1,745.00 N
MEMBERSHIP RENEWAL 40.00 N
TAMS MEMBER BFAST 1-27 35.00 N
TAMS MEMBER BFAST 1-27 35.00 N
TAMS MEMBER BFAST 1-27 35.00 N
ANNUAL FEES 100.00 N
FINGERPRINTING SUBSCRIPTION 8.00 N
JACKETS 477.81 N
STUDENT SENSORY 441.59 N
BUS TIRES 262.54 N
BUS TIRES 604.46 N
DEC 2013 MILEAGE REIMBURSEMENT 64.41 N
REGISTRATION FOR CONVENTION 50.00 N
CITY WATER SERVICE-ADMIN 284.41 N
CITY WATER SERVICE -PUSTER 446.34 N
CITY WATER SERVICE-SCIS 646.74 N
FIRE ALARM PERMIT RENEWALS 150.00 N
TMEA CONVENTION 348.80 N
UIL MATERIALS 299.65 N
UIL MATERIALS 69.75 N
WRONG VENDOR NAME -69.75 N
UIL CHOIR CONTEST FEES 1,340.00 N
GIGABIT FIBER LEASE 8,575.00 N
CONFERENCE REGISTRATION 195.00 N
TELEPHONE SERVICE 3,472.24 N
TELEPHONE SERVICE 190.63 N
PROF DEV - TCEA 2014 462.12 N
CONSUMABLE SUPPLIES 24.36 N
SPED CONSUMABLES 33.58 N
SPED CONSUMABLES 335.72 N
SPED CONSUMABLES 129.94 N
CONCESSIONS SUPPLIES 20.82 N
CONCESSIONS SUPPLIES 11.98 N
STUDENT NUTRITION SUPPLIES 15.02 N
STUDENT NUTRITION SUPPLIES 81.02 N
STUDENT NUTRITION SUPPLIES 61.08 N
STUDENT NUTRITION SUPPLIES 10.15 N
STUDENT NUTRITION SUPPLIES 17.54 N
STUDENT NUTRITION SUPPLIES 35.76 N
CONCESSIONS SUPPLIES 23.81 N
SNACKS FOR EARLY CHILDHOOD 272.65 N
SNACKS FOR AFTER SCHOOL 29.83 N
SNACKS FOR AFTER SCHOOL 19.96 N
SNACKS FOR AFTER SCHOOL PROG 229.52 N
KIDS 1ST SNACKS 154.06 N
KIDS 1ST SNACKS 143.69 N
EARLY CHILDHOOD SUPPLIES 79.91 N
CREDIT -2.48 N
NOVEMBER BIRTHDAY CELEBRATION 11.04 N
NOVEMBER BIRTHDAY CELEBRATION 187.48 N
CLASSROOM SUPPLIES 12.09 N
CLASSROOM SUPPLIES 27.82 N
CAMPUS SUPPLIES 48.00 N
CAMPUS SUPPLIES 18.66 N
GT-CRAFT STICKS, FOIL, LABELS, 30.85 N
MARKERS, PAPER, TAPE, FOLDERS 66.32 N
MARKERS, PAPER, TAPE, FOLDERS 103.72 N
FOOD/SUPPLIES FOR STAFF 64.26 N
2 SIDED TAPE, DVDS, MARKERS 40.15 N
2 SIDED TAPE, DVDS, MARKERS 48.33 N
TEACHER PLANNING SUPPLIES 41.19 N
TEACHER APPRECIATION 57.77 N
TEACHER APPRECIATION 175.96 N
LAB SUPPLIES 25.61 N
LIBRARY CONSUMABLE SUPPLIES 77.22 N
ITEMS FOR FINALS BREAKFAST 300.47 N
SUPPLIES 41.70 N
SUPPLIES 56.91 N
6TH SCIENCE CONSUM 46.20 N
FOOD FOR STAFF DEVELOPMENT 97.63 N
supplies 31.28 N
WORK OUT FOR WEST PROJECT 28.79 N
WORK OUT FOR WEST PROJECT 183.03 N
WORK OUT FOR WEST PROJECT 199.21 N
STAFF MEETINGS SNACKS 167.97 N
MISC SNACKS FOR MEETINGS 17.10 N
MISC SNACKS FOR MEETINGS 26.94 N
MISC SNACKS FOR MEETINGS 134.98 N
STAFF -LUNCH ACT REFUND 8.60 N
DEC 2013 MILEAGE REIMBURSEMENT 102.27 N
TSCC RESERVATIONS 94.35 N
COUNSELOR CONFERENCE LODGING 94.35 N
FALL CONCESSIONS PAYOUT 1,408.80 N
DEC 2013 MILEAGE REIMBURSEMENT 83.06 N
DEC 2013 MILEAGE REIMBURSEMENT 18.08 N
REF PO#402149, REPAIRS 465.00 N
INSTRUMENT REPAIR 2,575.00 N
REF PO#304927, BAND EQUIPMENT 1,082.00 N
COHORT LEARNING EXPENSES 678.55 N
COHORT LEARNING EXPENSES 642.90 N
BUS TOWING 440.00 N
MUSICAL PROPS 77.97 N
MUSICAL PROPS 150.55 N
MUSICAL SUPPLIES 778.79 N
COSTUME RENTAL 46.00 N
ALL STATE RECORDING CDS 520.00 N
CHOIR FIELD TRIP 2,900.00 N
ALGEBRA CURRICULUM 309.00 N
FOOD FOR CHEER PARTY 170.05 N
MAJESTIC MATERIALS 67.27 N
UNIFORM MODIFICATIONS 490.00 N
DEBATE MEMBERSHIPS 15.00 N
DEBATE MEMBERSHIPS 60.00 N
DEBATE MEMBERSHIPS 15.00 N
DEBATE MEMBERSHIPS 15.00 N
BAND PRACTICE DINNER 139.50 N
ACO ANGEL TREE DONATIONS 50.00 N
ACO ANGEL TREE DONATIONS 803.23 N
MUSICAL SET & COSTUME SUPPLIES 70.24 N
MUSICAL SET & COSTUME SUPPLIES 256.59 N
STAFF EVENT 88.68 N
BANQUET SPEAKER 500.00 N
SMAART CURRICULUM 90.00 N
INTERNET BANDWIDTH 2,919.53 N
MEDALS 501.52 N
MS TRACK MEET AWARDS 656.60 N
PLAQUE & NAME PLATES FOR VB 120.00 N
NAME PLATES FOR PLAQUES 319.50 N
PLAQUE & NAME PLATES FOR VB 58.00 N
HART HVAC INSPECT/MAINT 715.00 N
CONFERENCE PER DIEMS 114.00 N
STUDENT PROGRAMMING 339.25 N
MEMORIALS FOR STAFF 48.00 N
WRESTLING TOURNAMENT FEE 50.00 N
WRESTLING TOURNAMENT FEES 300.00 N
BASKETBALL OFFICIAL 52.00 N
BASKETBALL OFFICIAL 102.00 N
MINI IPADS FOR PES 495.00 N
MINI IPADS FOR PES 1,495.00 N
ANNUAL MEMBERSHIP DUES 89.00 N
COACH UNIFORMS 500.00 N
COACH UNIFORMS 250.00 N
COACH UNIFORMS 109.00 N
VEHICLE SUPPLIES 19.01 N
BUS BATTERIES 95.05 N
BACKUP BATTERIES SAFETY SYSTEM 203.40 N
BASKETBALL OFFICIAL 92.00 N
LITTLE LEP PAYROLL DEDUCTION 3,101.00 N
HART ELEM CAFE FOOD SUPPLIES 165.21 N
PUSTER CAFE FOOD SUPPLIES 87.12 N
WILLOW SPRINGS CAFE FOOD SUPPL 458.10 N
VAN REPAIR 529.84 N
REF PO#402917, REPAIRS EXPENSE 990.56 N
VAN REPAIR 470.16 N
BASKETBALL OFFICIAL 92.00 N
SOFTBALL TOOLS & PLUGS 39.00 N
FERTILIZER/TURF FIELD PROGRAM 960.48 N
WSMS CITY WATER SERVICE 1,124.16 N
BASKETBALL OFFICIAL 52.00 N
LETTER PATCHES 2,000.00 N
LHS STORE INVENTORY 2,496.00 N
CUSTOM CHENILLE PATCHES 1,796.00 N
SHREDING SERVICE 85.00 N
SHREDDING SERVICE 42.50 N
NEWSPAPER SUBSCRIPTION 368.68 N
TCEA CONFERENCE 524.73 N
BASKETBALL OFFICIAL 92.00 N
LHS - FOOD FOR STUDENTS 67.50 N
LHS CAFE FOOD 84.50 N
LHS - FOOD FOR STUDENTS 82.50 N
LHS - FOOD FOR STUDENTS 67.50 N
LHS CAFE FOOD 69.00 N
LHS CAFE FOOD 69.00 N
LHS CAFE FOOD 67.50 N
LHS CAFE FOOD 60.00 N
LHS CAFE FOOD 75.00 N
DEC 2013 MILEAGE REIMBURSEMENT 67.80 N
ENTRY FEE, WRESTLING 50.00 N
ENTRY FEE, WRESTLING 500.00 N
CURRICULUM PUBLICATIONS 98.85 N
BASKETBALL OFFICIAL 92.00 N
BASKETBALL OFFICIAL 92.00 N
SPECIAL OLYMPIC WEAR 194.40 N
BASKETBALL OFFICIAL 92.00 N
BASKETBALL OFFICIAL 172.00 N
BASKETBALL OFFICIAL 92.00 N
SUBSCRIPTION 1 YEAR 55.00 N
BASKETBALL OFFICIAL 92.00 N
MILEAGE REIMBURSEMENT 39.27 N
BASKETBALL OFFICIAL 92.00 N
TCEA CONFERENCE 699.78 N
TCEA CONFERENCE 233.26 N
INTERNATIONAL DYSLEXLIA ASSOC. 620.00 N
IRRIGATION MATERIALS & SUPPLY 796.72 N
ONLINE LICENCE AND MEMBERSHIP 109.00 N
ONLINE LICENCE AND MEMBERSHIP 109.00 N
SHEET MUSIC 529.79 N
TCEA CONFERENCE 185.00 N
SMALLWARES FOR ALL CAFETERIAS 426.38 N
CREDIT -379.61 N
JERSEY ALTERATIONS 400.00 N
FILEBOUND INVOICE 313.00 N
ANNUAL STORAGE HOSTING 1,346.20 N
SPELLING BEE TROPHY, RIBBONS 17.43 N
DEC 2013 MILEAGE REIMBURSEMENT 27.12 N
BASKETBALL OFFICIAL 92.00 N
HART ELEM CAFE FOOD SUPPLIES 29.20 N
PUSTER CAFE FOOD SUPPLIES 14.60 N
LHS CAFE FOOD SUPPLIES 47.11 N
SLOAN CREEK CAFE FOOD SUPPLIES 29.20 N
WILLOW SPRINGS CAFE FOOD SUPPL 14.60 N
BASKETBALL OFFICIAL 92.00 N
AC DEC MEET MEALS 345.00 N
TRNSFR TO LJ PRO. DEVELOPMENT 3,533.84 N
TRNSFR TO LJ PRO. DEVELOPMENT 2,255.93 N
TRNSFR TO LJ PRO. DEVELOPMENT 18.69 N
TRNSFR TO LJ PRO. DEVELOPMENT 11.35 N
TRNSFR TO LJ PRO. DEVELOPMENT 3,400.00 N
TRNSFR TO LJ PRO. DEVELOPMENT 704.49 N
TRNSFR TO LJ PRO. DEVELOPMENT 135.15 N
POSTAGE 39.90 N
OFFICE SUPPLIES 14.99 N
OCT. BIRTHDAY CELEBRATIONS 17.00 N
JANUARY 17TH LUNCHEON 50.00 N
CHOIR PERFORM. TRANSPORTATION 187.98 N
BUS FOR 2ND GR. FIELD TRIP 194.23 N
TRANSPORTATION SUPPLIES 27.38 N
TRANSPORTATION SUPPLIES 72.63 N
TRANSPORTATION SUPPLIES 28.47 N
MAINTENANCE MATERIALS & SUPPLY 47.03 N
MAINTENANCE MATERIALS & SUPPLY 69.45 N
BLDG AND REPAIR SUPPLIES 147.77 N
MAINTENANCE MATERIALS & SUPPLY 82.36 N
MAINTENANCE MATERIALS & SUPPLY 28.75 N
ATHLETICS - GROUNDS 146.43 N
PROF DEV - TCEA 204.75 N
TROPHIES, G BASKETBALL TOURN 292.50 N
KILN REPAIR 107.50 N
BASKETBALL OFFICIAL 92.00 N
BAND TRIP DEPOSIT 35,000.00 N
BASKETBALL OFFICIAL 52.00 N
BASKETBALL OFFICIAL 92.00 N
DRIVER PHYSICALS 110.00 N
CDL PHYSICALS & DRUG TESTING 75.00 N
WRESTLING OFFICIAL 128.00 N
CONSULT AGRONOMIC PROGRAM 250.00 N
BASKETBALL OFFICIAL 92.00 N
BASKETBALL SECURITY 87.50 N
BASKETBALL SECURITY 87.50 N
WRESTLING SECURITY 122.50 N
BASKETBALL SECURITY 437.50 N
BASKETBALL SECURITY 245.00 N
TUITION REIMBURSEMENT 2,250.00 N
SPED STUDENT SERVICES 1,250.00 N
SPED STUDENT SERVICES 1,500.00 N
SPED STUDENT SERVICES 1,500.00 N
SPED STUDENT SERVICES 2,750.00 N
SHIPPING FOR COMPETITIONS 20.34 N
DEC 2013 MILEAGE REIMBURSEMENT 22.04 N
NON-DOT SCREEN-POST ACCIDENT 91.60 N
HART ELEM CAFE FOOD SUPPLIES 88.80 N
HART ELEM CAFE FOOD SUPPLIES 94.35 N
PUSTER CAFE FOOD SUPPLIES 111.00 N
PUSTER CAFE FOOD SUPPLIES 88.80 N
PUSTER CAFE FOOD SUPPLIES 94.35 N
PUSTER CAFE FOOD SUPPLIES 66.60 N
PUSTER CAFE FOOD SUPPLIES 77.70 N
PUSTER CAFE FOOD SUPPLIES 105.45 N
PUSTER CAFE FOOD SUPPLIES 77.70 N
LHS CAFE FOOD SUPPLIES 221.60 N
LHS CAFE FOOD SUPPLIES 290.70 N
CHOCOLATE MILK FOR ATHLETES 166.50 N
CUSTODIAL SUPPLIES ADMIN 436.26 N
LHS CUSTODIAL SUPPLIES 3,157.17 N
SCIS CUSTODIAL SUPPLIES 1,274.59 N
REVERSE CREDIT TAKEN TWICE- 28.00 N
HART ELEM CAFE FOOD SUPPLIES 274.75 N
LHS CAFE FOOD SUPPLIES 535.50 N
SLOAN CREEK CAFE FOOD SUPPLIES 282.25 N
WILLOW SPRINGS CAFE FOOD SUPPL 387.75 N
REFUND RENTAL FEES 12/12 & 16 70.00 N
WRESTLING OFFICIAL 108.00 N
RDSD TUITION 9,252.00 N
SANITATION SERV - ALL SCHOOLS 89.26 N
SANITATION SERV - ALL SCHOOLS 88.92 N
SANITATION SERV - ALL SCHOOLS 101.24 N
SANITATION SERV - ALL SCHOOLS 164.84 N
SANITATION SERV - ALL SCHOOLS 179.55 N
SANITATION SERV - ALL SCHOOLS 183.65 N
BASKETBALL OFFICIAL 92.00 N
ROOFING REPAIRS & MAINT 500.00 N
ROOFING REPAIRS & MAINT 750.00 N
FEES ON DEBT 2/1/14-1/31/15 537.50 N
BASKETBALL OFFICIAL 92.00 N
SPANISH SUPPLIES 959.70 N
BASKETBALL OFFICIAL 92.00 N
BASKETBALL OFFICIAL 92.00 N
COUNSELING CONFERENCE 200.00 N
COUNSELING CONFERENCE 104.00 N
BASKETBALL OFFICIAL 92.00 N
BASKETBALL OFFICIAL 61.00 N
BASKETBALL OFFICIAL 61.00 N
LIBRARY BOOKS 21.75 N
LIBRARY BOOKS 10.19 N
BASKETBALL OFFICIAL 92.00 N
BASKETBALL OFFICIAL 92.00 N
MILEAGE TO CONFERENCE 150.96 N
BASKETBALL OFFICIAL 61.00 N
BASKETBALL OFFICIAL 61.00 N
REF PO #402237/402806 BUS REPR 1,240.49 N
BUS REPAIR 250.46 N
BUS REPAIR 2,000.00 N
SUPPLIES FOR CURRICULUM & INST 30.86 N
CREDIT -32.96 N
CLASSROOM SUPPLIES 35.88 N
CLASSROOM SUPPLIES 23.52 N
FOLDERS, BATTERIES, LABLES, 16.65 N
CAMPUS SUPPLIES 260.70 N
MATH DEPARTMENT SUPPLIES 51.00 N
MATH DEPARTMENT SUPPLIES 130.98 N
TONER 557.10 N
SUPPLIES FOR HIGH SCHOOL 59.65 N
TECHNOLOGY CONSUMABLES 273.42 N
CONSUMABLE SUPPLIES 295.91 N
CONSUMABLE SUPPLIES 114.08 N
LIBRARY CONSUMABLES 45.10 N
MISC CLASSROOM SUPPLIES 540.84 N
STUDENT SUPPORT CENTER SUPPLIE 114.46 N
BASKETBALL OFFICIAL 92.00 N
BASKETBALL OFFICIAL 92.00 N
CONCESSIONS SUPPLIES 208.53 N
ADMIN LOUNGE SUPPLIES 165.72 N
HART ELEM CAFE FOOD SUPPLIES 1,280.71 N
HART ELEM CAFE FOOD SUPPLIES 61.02 N
HART ELEM CAFE FOOD SUPPLIES 769.19 N
HART ELM CAFE NONFOOD SUPPLIES 9.58 N
HART ELM CAFE NONFOOD SUPPLIES 126.18 N
HART ELM CAFE NONFOOD SUPPLIES 81.79 N
PUSTER CAFE FOOD SUPPLIES 510.05 N
PUSTER CAFE NONFOOD SUPPLIES 67.54 N
LOVEJOY ELEM CAFE FOOD SUP 1,027.55 N
LOVEJOY ELEM CAFE FOOD SUP 978.18 N
LOVEJOY ELEM CAFE NONFOOD SUP 71.56 N
LOVEJOY ELEM CAFE NONFOOD SUP 190.60 N
LHS CAFE FOOD SUPPLIES 4,011.67 N
LHS CAFE FOOD SUPPLIES 2,729.20 N
LHS CAFE - FOOD SUPPLIES 2,393.00 N
LHS CAFE NON-FOOD SUPPLIES 28.75 N
LHS CAFE NON-FOOD SUPPLIES 269.53 N
LHS CAFE NON-FOOD SUPPLIES 249.25 N
LHS CAFE NON-FOOD SUPPLIES 241.55 N
SLOAN CREEK CAFE FOOD SUPPLIES 1,160.79 N
SLOAN CREEK CAFE FOOD SUPPLIES 669.62 N
SLOAN CREEK CAFE FOOD SUPPLIES 949.56 N
SCIS CAFE NONFOOD SUPPLIES 50.26 N
SCIS CAFE NONFOOD SUPPLIES 139.38 N
SCIS CAFE NONFOOD SUPPLIES 104.69 N
WILLOW SPRINGS CAFE FOOD SUPPL 1,434.74 N
WILLOW SPRINGS CAFE FOOD SUPPL 1,213.99 N
WSMS - NONFOOD SUPPLIES 65.47 N
WSMS - NONFOOD SUPPLIES 218.78 N
LEGAL ASSISTANCE FUND 2014 350.00 N
2014 TASB MEMBERSHIP FEE 6,554.67 N
REGISTRATION - EMMA MCDONALD 257.00 N
TCEA REGISTRATION/CONVENTION 257.00 N
TCEA CONFERENCE 257.00 N
COUNSELOR CONFERENCE REG 375.00 N
TETA REGISTRATION FEES 450.00 N
STUDENT LICENSE ANNUAL SUBSCRI 3,000.00 N
STUDENT SENSORY 86.97 N
BASKETBALL OFFICIAL 92.00 N
BUS TIRES 55.00 N
DEC 2013 MILEAGE REIMBURSEMENT 27.12 N
TSSSA CONF MAR26-29 AUSTIN,TX 175.00 N
BASKETBALL OFFICIAL 52.00 N
STAFF MEETINGS 207.25 N
VI CURRICULUM 195.50 N
REF PO#401631, SUPPLIES 69.75 N
COUNSELING CONFERENCE 188.46 N
BASKETBALL OFFICIAL 102.00 N
ENTRY FEE, WRESTLING 150.00 N
BASKETBALL OFFICIAL 61.00 N
BASKETBALL OFFICIAL 61.00 N
CHOIR TUX SHIRTS 685.51 N
CHOIR TUX SHIRTS 55.96 N
BAND TUX SHIRTS 381.72 N
SCRIPTS FROM TETA 200.00 N
FABRIC FOR BLANKETS 191.50 N
ONLINE MUSIC PIECES 53.58 N
TRNSFR TO COMBINED MUSICAL ACT 3,240.19 N
TRNSFR TO COMBINED MUSICAL ACT 3,100.00 N
REIMBURSE DEPOSIT FUNDS 3,065.55 N
REIMBURSE ERROR IN CODING 1,389.80 N
MUSICAL SET BUILDING MATERIALS 664.65 N
MUSICAL SET BUILDING MATERIALS 160.92 N
MUSICAL SET SUPPLIES 376.38 N
MUSICAL SET BUILDING MATERIALS 177.74 N
6TH FIELD TRIP 3,209.25 N
ORCHESTRA ENTRY FEES 140.00 N
TELEPHONE SERVICE 54.22 N
DEC. 2013 MILEAGE REIMBURSEMEN 85.32 N
SPED LEGAL SERVICES 67.50 N
SPED LEGAL SERVICES 2,047.50 N
GENERAL LEGAL SERVICES 45.00 N
GENERAL LEGAL SERVICES 506.00 N
ENTRY FEE, TENNIS 200.00 N
ASSISTIVE TECHNOLOGY 1,089.50 N
DEC. 2013 MILEAGE REIMBURSEMEN 33.90 N
BASKEBALL OFFICAIL 102.00 N
TAMS CONF DEC 11-15 8.00 N
TAMS CONF DEC 11-15 12.00 N
TAMS CONF DEC 11-15 158.06 N
DATA PLAN 25.19 N
STAFF DEVELOPMENT 96.32 N
TECHNICAL SURVEY SOFTWARE 441.00 N
TECHNICAL SURVEY SOFTWARE 441.00 N
CREDIT -6.42 N
TASPA WINTER CONF. HOTEL 405.00 N
NEW HIRE APPLES 6.25 N
TAMS CONF DEC 11-15 12.00 N
TAMS CONF DEC 11-15 7.99 N
TAMS CONF DEC 11-15 158.06 N
CREDIT- -138.00 N
CREDIT -85.12 N
BASKETBALL OFFICIAL 52.00 N
COMPUTER REPAIR 399.00 N
COMPUTER REPAIR 449.00 N
COMPUTER REPAIR 399.00 N
CREDIT -284.00 N
CREDIT -249.00 N
CREDIT -115.00 N
CREDIT -150.00 N
CREDIT -449.00 N
CURR & INSTRUCTION PUBLICATION 119.00 N
MIDDLE SCHOOL SUBSCRIPTION 199.99 N
HVAC REPAIR PARTS 132.45 N
TROMBONE MUSICAL 1,050.00 N
REQUIRED READING 66.75 N
REQUIRED READING 252.77 N
STAFF MERCHANDISE 92.80 N
TCEA CONVENTION FEB 2014 401.68 N
BASKETBALL OFFICIAL 61.00 N
BASKETBALL OFFICIAL 61.00 N
CABINET WORK 100.00 N
BASKETBALL OFFICIAL 61.00 N
BASKETBALL OFFICIAL 61.00 N
DEC 2013 MILEAGE REIMBURSEMENT 67.80 N
CLASSROOM PROJECTOR LAMPS 3,180.00 N
BASKETBALL OFFICIAL 61.00 N
BASKETBALL OFFICIAL 61.00 N
BASKETBALL OFFICIAL 132.00 N
SICS ART SUPPLIES 496.38 N
PUSTER CAFE FOOD SUPPLIES 86.37 N
PUSTER CAFE FOOD SUPPLIES 81.12 N
LOVEJOY ELEM CAFE FOOD SUP 128.88 N
SCIS CAFE - FOOD 531.69 N
TX SCHOOL COUNSELOR CONFERENCE 84.00 N
STALE CHECK -84.00 N
TRAVEL TCEA CONF 121.00 N
TCEA CONVERENCE AUSTIN FEB 5-8 444.58 N
LIBRARY BOOKS 20.49 N
AP BIOLOGY SUPPLIES 51.26 N
TCEA CONFERENCE 148.00 N
MISC CONF -TAGT FEES 81.52 N
WRONG PIN GIVEN FOR TRAVEL 50.00 N
BASKETBALL OFFICIAL 61.00 N
BASKETBALL OFFICIAL 61.00 N
BASKETBALL OFFICIAL 102.00 N
DEC. 2013 COBRA INSURANCE 550.00 N
TCEA TRAVEL 1,509.67 N
BASKETBALL OFFICIAL 52.00 N
REGISTRATION FEE SPRING CONF 135.00 N
REGISTRATION FEE CREST CONF 135.00 N
QUARTERLY SHREDDING WSMS 42.50 N
ORCHESTRA SHEET MUSIC 29.68 N
ORCHESTRA MUSIC SUPPLIES 440.00 N
2ND GRADE FIELD TRIP 335.00 N
2ND GRADE FIELD TRIP 404.00 N
2ND GRADE FIELD TRIP 622.05 N
DEC 2013 MILEAGE REIMBURSEMENT 81.36 N
MILEAGE REIMBURSEMENT 54.41 N
MILEAGE REIMBURSEMENT 39.92 N
MILEAGE REIMBURSEMENT 13.30 N
MISC THEATER SUPPLIES 17.97 N
LHS CAFE FOOD 75.00 N
LHS CAFE FOOD 60.00 N
LHS CAFE FOOD 67.50 N
LHS CAFE FOOD 77.00 N
LHS CAFE FOOD 61.50 N
LHS CAFE FOOD 61.50 N
LHS CAFE FOOD 67.50 N
LHS CAFE FOOD 60.00 N
LHS CAFE FOOD 60.00 N
MEALS, SOFTBALL TOURNAMENT 1,156.00 N
BASKETBALL OFFICIAL 102.00 N
SOCCER OFFICIAL 55.00 N
LIGHTING REPAIR PARTS 924.00 N
MILEAGE REIMBURSEMENT 33.34 N
INSTRUMENTALIST ANNIE 1,050.00 N
BOARD MTG MEALS 116.50 N
BOARD MTG MEALS 218.50 N
BOARD DINNERS 174.20 N
LUNCH MEETINGS, STAFF, MISC 175.50 N
ENTRY FEE, TENNIS 175.00 N
BASKETBALL OFFICIAL 102.00 N
SPED BOOD STUDY 40.50 N
VEHICLE FUEL 173.30 N
SAXOPHONE/WOODWINDS MUSICAL 1,050.00 N
SOCCER OFFICIAL 67.60 N
BASKETBALL OFFICIAL 102.00 N
24 HOUR ALARM MONITORING 175.00 N
24 HOUR ALARM MONITORING 175.00 N
24 HOUR ALARM MONITORING 175.00 N
24 HOUR ALARM MONITORING 350.00 N
24 HOUR ALARM MONITORING 175.00 N
24 HOUR ALARM MONITORING 175.00 N
DEBATE TOURN FEES 1,000.00 N
DEBATE TOURN FEES 310.00 N
LIBRARY BOOKS 274.25 N
DEC. 2013 MILEAGE REIMBURSEMEN 22.04 N
ENTRY FEE, TENNIS 275.00 N
BASKETBALL OFFICIAL 102.00 N
DEC 2013 MILEAGE REIMBURSEMENT 62.15 N
TCA CONFERENCE 284.00 N
DEC 2013 MILEAGE REIMBURSEMENT 72.89 N
SPED FIELD TRIP GAS PURCHASE 50.00 N
BUS REPAIR 50.00 N
BUS REPAIR 593.75 N
BUS REPAIR 214.78 N
CUSTODIAL CLEANING SUPPLIES 46.32 N
ELECTRICAL REPAIR PARTS 45.40 N
TMEA TRAVEL EXP 462.50 N
BASKETBALL OFFICIAL 102.00 N
BASKETBALL OFFICIAL 61.00 N
BASKETBALL OFFICIAL 61.00 N
TCEA TRAVEL 913.58 N
TCEA TRAVEL 64.34 N
CURRICULUM-BOOKS 478.50 N
PROFESSIONAL DEVELOPMENT 53.11 N
PROFESSIONAL DEVELOPMENT 23.76 N
MEALS/MILES, TRAVEL BKB STATE 316.85 N
TCEA CONFERENCE 1,166.30 N
TCEA CONFERENCE 933.04 N
TCEA CONFERENCE 349.89 N
HOTEL FOR TCEA CONF 273.06 N
TCEA CONFERENCE AUSTIN FEB 201 273.06 N
TMEA CHOIR STATE LODGING 312.19 N
TMEA CHOIR STATE LODGING 70.97 N
TMEA CHOIR STATE LODGING 742.28 N
TMEA CONFERENCE FEB 2014 349.98 N
TMEA CONFERENCE FEB 2014 327.45 N
ENTRY FEE, WRESTLING 140.00 N
TRUMPET-MUSICAL 1,050.00 N
PLUMBING SUPPLIES 142.38 N
PLUMBING REPAIRS 457.84 N
PLUMBING REPAIRS 119.46 N
PLUMBING REPAIRS 484.00 N
PLUMBING REPAIRS 112.23 N
PLUMBING REPAIRS 42.41 N
BASKETBALL OFFICIAL 92.00 N
BASKETBALL OFFICIAL 92.00 N
MEALS, STATE BKB TOURN 0.75 N
MEALS, STATE BKB TOURN 39.25 N
ENTRY FEE, TENNIS 325.00 N
HART ELEM CAFE FOOD SUPPLIES 11.61 N
PUSTER CAFE FOOD SUPPLIES 5.97 N
LOVEJOY ELEM CAFE FOOD SUP 20.03 N
LHS CAFE FOOD SUPPLIES 44.12 N
SLOAN CREEK CAFE FOOD SUPPLIES 21.90 N
WILLOW SPRINGS CAFE FOOD SUPPL 18.93 N
5TH ELAR 47.40 N
BASKETBALL OFFICIAL 52.00 N
INSTALLS & REPAIRS AS NEEDED 595.00 N
SPECIAL ED LAW CONFERENCE 165.00 N
STUDENT SERVICES 285.00 N
STUDENT SERVICES 190.00 N
DEC 2013 MILEAGE REIMBURSEMENT 27.12 N
ENTRY FEE, TENNIS 150.00 N
STALE CHECK -150.00 N
ENTRY FEE, TENNIS 200.00 N
TCEA CONFERENCE 415.09 N
TASBO HOTEL DEPOSIT 201.25 N
E/C TRANSFER FUNDS-PAY FEE 100.00 N
BOOK FAIR PETTY CASH 170.00 N
ICING EVENT REIMBURSEMENT 165.00 N
NUTRITIONAL SUPPLIES 150.44 N
NUTRITIONAL SUPPLIES 146.60 N
NUTRITIONAL SUPPLIES 283.41 N
NUTRITIONAL SUPPLIES 349.56 N
LUNCHEONS FOR STAFF 63.75 N
SPECIAL OLYMPIC TOURNAMENT 221.05 N
CHOIR FIELD TRIP 255.39 N
SPEECH AND DEBATE 80.54 N
SPEECH AND DEBATE 156.84 N
SPEECH AND DEBATE 313.73 N
FIELD TRIP AP PHOTOGRAPHY 245.90 N
MOCK TRAIL 204.31 N
BUS TRANSPORTATION 374.40 N
BUS TRANSPORTATION 369.75 N
BUS TRANSPORTATION 370.68 N
BUS 197.95 N
CHOIR TRIP TO HS 97.06 N
CHOIR GROUP DYNAMIX TRIP 412.94 N
BASKETBALL OFFICIAL 102.00 N
DEC 2013 MILEAGE REIMBURSEMENT 39.55 N
REF PO#401277, ADDITIONAL CHRG 887.81 N
LIBRARY BOOKS 1,387.71 N
LIBRARY BOOKS 887.15 N
CREDIT-- -274.86 N
SPANISH CLASSROOM SUPPLIES 89.80 N
TMEA TRAVEL STDNT PER DIEM 365.00 N
TUITION REIMBURSEMENT 1,238.25 N
BASKETBALL OFFICIAL 102.00 N
DRIVER PHYSICALS 35.00 N
TASM CONFERENCE 557.51 N
VEHICLE FUEL 3,774.56 N
WOODWINDS FOR MUSICAL 1,050.00 N
BASKETBALL SECURITY 87.50 N
BASKETBALL SECURITY 87.50 N
BASKETBALL SECURITY 87.50 N
BASKETBALL SECURITY 87.50 N
STUDENT SERVICES 1,750.00 N
BUS REPAIR PARTS 9.44 N
NCSS CONFERENCE REGISTRATION 200.00 N
TRAINING VIDEO 474.00 N
BAND COMPETITION 1,836.00 N
HART ELEM CAFE FOOD SUPPLIES 77.70 N
HART ELEM CAFE FOOD SUPPLIES 44.40 N
HART ELEM CAFE FOOD SUPPLIES 44.40 N
HART ELEM CAFE FOOD SUPPLIES 111.00 N
PUSTER CAFE FOOD SUPPLIES 66.60 N
PUSTER CAFE FOOD SUPPLIES 11.10 N
PUSTER CAFE FOOD SUPPLIES 77.70 N
LOVEJOY ELEM CAFE FOOD SUP 44.40 N
LOVEJOY ELEM CAFE FOOD SUP 72.15 N
LOVEJOY ELEM CAFE FOOD SUP 72.15 N
LOVEJOY ELEM CAFE FOOD SUP 88.80 N
LHS CAFE FOOD SUPPLIES 132.58 N
LHS CAFE FOOD SUPPLIES 55.50 N
LHS CAFE FOOD SUPPLIES 77.70 N
LHS CAFE FOOD SUPPLIES 307.30 N
SLOAN CREEK CAFE FOOD SUPPLIES 88.80 N
SLOAN CREEK CAFE FOOD SUPPLIES 66.60 N
SLOAN CREEK CAFE FOOD SUPPLIES 133.20 N
WILLOW SPRINGS CAFE FOOD SUPPL 88.80 N
WILLOW SPRINGS CAFE FOOD SUPPL 44.40 N
LJE CUSTODIAL SUPPLIES 868.21 N
CUSTODIAL SUPPLIES LJE 310.43 N
LOVEJOY ELEM CAFE NONFOOD SUP 114.30 N
CUSTODIAL SUPPLIES 73.37 N
LHS CUSTODIAL SUPPLIES 336.12 N
CUSTODIAL SUPPLIES 250.00 N
LHS CAFE NON-FOOD SUPPLIES 41.73 N
WSMS CUSTODIAL SUPPLIES 367.58 N
CUSTODIAL SUPPLIES WSMS 665.40 N
TRAVEL EXPTAGT CONF AUSTIN, TX 195.00 N
TRAVEL EXPENSES CREST CONF 159.00 N
HART ELEM CAFE FOOD SUPPLIES 207.00 N
PUSTER CAFE FOOD SUPPLIES 79.75 N
CREDIT -20.63 N
LOVEJOY ELEM CAFE FOOD SUP 291.00 N
LOVEJOY ELEM CAFE FOOD SUP 216.75 N
LHS CAFE - FOOD SUPPLIES 549.25 N
SLOAN CREEK CAFE FOOD SUPPLIES 337.75 N
WILLOW SPRINGS CAFE FOOD SUPPL 266.00 N
MUSIC FOR SCIS BAND 142.02 N
FALL BAND MUSIC 71.32 N
FALL BAND MUSIC 40.80 N
BASKETBALL OFFICIAL 52.00 N
COUNSELORS AREA FURNITURE 24.94 N
TCEA CONFERENCE 185.00 N
TSSSA CONFERENCE 89.00 N
CREST SPRING CONFERENCE 159.00 N
COFFEE SERVICE 51.90 N
COFFEE SERVICE 99.99 N
2013-2014 COFFEE SERVICE 99.99 N
DEC 2013 MILEAGE REIMBURSEMENT 16.95 N
ENTRY FEE, TENNIS 100.00 N
SITE LICENSE 13,500.00 N
TCEA CONFERENCE 439.88 N
BASKETBALL OFFICIAL 132.00 N
SEMI CAB RENTAL FEE 158.83 N
SEMI CAB RENTAL FEE 203.51 N
SOCIAL STUDIES INSTRUCTION 54.45 N
CLINIC SUPPLIES 137.25 N
BASKETBALL OFFICIAL 46.00 N
BASKETBALL OFFICIAL 46.00 N
BASKETBALL OFFICIAL 46.00 N
BASKETBALL OFFICIAL 46.00 N
TMEA PER DIEM 108.00 N
TMEA PER DIEM 358.00 N
CONFERENCE TRAVEL EXPENSES 163.00 N
REFUND STUDENT LUNCH ACCT 6.45 N
TROMBONE FOR MUSICAL 910.00 N
DEC 2013 MILEAGE REIMBURSEMENT 25.99 N
LIBRARY BOOKS 484.76 N
BUS REPAIR 233.75 N
BUS REPAIR 238.12 N
BUS REPAIR 1,252.66 N
BUS REPAIR 377.82 N
BUS REPAIR 63.04 N
BUS REPAIR 3.46 N
BUS REPAIR 64.90 N
STALE CHECK -233.75 N
STALE CHECK -238.12 N
STALE CHECK -1,252.66 N
STALE CHECK -377.82 N
STALE CHECK -63.04 N
STALE CHECK -3.46 N
STALE CHECK -64.90 N
TX SCHOOL COUNSELOR CONFERENCE 84.00 N
REF PO#401335, ADDITIONAL INV 895.30 N
BASKETBALL OFFICIAL 72.00 N
CONCESSIONS SUPPLIES 266.34 N
STUDENT NUTRITION SUPPLIES 227.96 N
STUDENT NUTRITION SUPPLIES 73.52 N
CONCESSIONS SUPPLIES 260.14 N
ADMIN LOUNGE SUPPLIES 231.60 N
ADMIN LOUNGE SUPPLIES 275.79 N
HART ELEM CAFE FOOD SUPPLIES 41.44 N
HART ELEM CAFE FOOD SUPPLIES 1,053.05 N
HART ELM CAFE NONFOOD SUPPLIES 160.94 N
PUSTER CAFE FOOD SUPPLIES 814.81 N
PUSTER CAFE NONFOOD SUPPLIES 121.85 N
LOVEJOY ELEM CAFE FOOD SUP 1,029.73 N
LOVEJOY ELEM CAFE NONFOOD SUP 51.37 N
LHS CAFE - FOOD SUPPLIES 85.91 N
LHS CAFE - FOOD SUPPLIES 2,028.84 N
LHS CAFE - FOOD SUPPLIES 2,485.49 N
LHS CAFE NON-FOOD SUPPLIES 289.39 N
LHS CAFE NON-FOOD SUPPLIES 63.40 N
SLOAN CREEK CAFE FOOD SUPPLIES 56.35 N
SLOAN CREEK CAFE FOOD SUPPLIES 851.87 N
SLOAN CREEK CAFE FOOD SUPPLIES 787.78 N
SCIS CAFE NONFOOD SUPPLIES 72.94 N
SCIS CAFE NONFOOD SUPPLIES 246.52 N
WILLOW SPRINGS CAFE FOOD SUPPL 954.32 N
WILLOW SPRINGS CAFE FOOD SUPPL 883.05 N
WSMS - NONFOOD SUPPLIES 105.60 N
WSMS - NONFOOD SUPPLIES 79.71 N
WEBINAR CLASSES 70.00 N
WEBINAR CLASSES 70.00 N
TASM CONFERENCE-FEB 180.00 N
ANNUAL DUES 100.00 N
SPECIAL OLYMPICS 708.75 N
AUTHOR VISIT-LEGACY READ 2,500.00 N
ENTRY FEE, WRESTLING 150.00 N
TSSSA CONFERENCE 175.00 N
UIL ENTRY FEES ORCHESTRA 345.00 N
TCEA CONFERENCE 148.00 N
BASKETBALL OFFICIAL 102.00 N
DEC 2013 MILEAGE REIMBURSEMENT 88.14 N
MEALS, B BKB STATE 40.00 N
BASKETBALL OFFICIAL 61.00 N
BASKETBALL OFFICIAL 61.00 N
WORK OUT FOR WEST FUNDRAISER 3,164.13 N
LODGING COUNSELOR CONFERENCE 241.98 N
TCA CONFERENCE 188.70 N
BASKETBALL OFFICIAL 72.00 N
INSTRUMENT REPAIR 139.00 N
INSTRUMENT REPAIR 63.00 N
INSTRUMENT REPAIR 36.00 N
INSTRUMENT REPAIR 162.00 N
INSTRUMENT REPAIR 175.00 N
INSTRUMENT REPAIR 353.00 N
MISC SUPPLIES FOR WSMS ART 76.00 N
MISC SUPPLIES FOR WSMS ART 31.92 N
FOOD FOR JUDGES 62.12 N
MAJESTIC MATERIALS 19.48 N
MUSICAL LIGHTING SUPPLIES 317.90 N
NEWSPAPER SITE UPDATE 300.00 N
MUSICAL PLAYBILL PRINTING 1,370.00 N
STUCO THINK PINK FUNDRAISER 1,638.61 N
WORK OUT FOR WEST FUNDRAISER 1,335.87 N
MEALS, WRESTLING REGIONALS 140.00 N
MEALS, WRESTLING REGIONALS 576.00 N
MAJESTICS TRYOUT JUDGE FEES 450.00 N
TETA TRAVEL PER DIEM 247.16 N
TETA TRAVEL PER DIEM 236.99 N
PENCILS FOR BAND 186.85 N
TELEPHONE SERVICE 2,086.23 N
LONG DISTANCE SERVICE 224.58 N
SPANISH CHARTER APPLICATION 55.00 N
SPANISH CHARTER APPLICATION 35.00 N
BASKETBALL OFFICIAL 52.00 N
MAJESTIC TRYOUT JUDGE 125.00 N
APPLE POWER CORDS 100.00 N
REF PO#403422, AUTHOR VISIT 675.00 N
CHARTER BUS, WRESTLING 1,815.00 N
EQUIP FOR PRINC OF ARTS,TECH 3,954.75 N
PHOTO JOURNALISM SUPPLIES 185.55 N
STUDIO ACCESSORIES 57.85 N
TRAINING/SELF STUDY 64.25 N
REQUIRED READING 838.12 N
BASKETBALL OFFICIAL 52.00 N
BUSINESS CARDS/ANNE TRACY 34.40 N
DATA PLAN 25.19 N
IT RAID CARD 179.00 N
TCA TRAVEL 309.00 N
BASEBALL SUPPLIES / UNIFORMS 555.00 N
SOFTBALL SUPPLIES 36.86 N
SB/BSB FIELD MARKING DUST 342.50 N
BASEBALL SUPPLIES / UNIFORMS 625.80 N
SB/BSB FIELD MARKING DUST 342.50 N
JAN 2014 MILEAGE REIMBURSEMENT 33.34 N
WATER SOFTENER SUPPLIES 735.00 N
DINNER FOR CUSTODIANS 69.90 N
TECHNOLOGY USB 43.31 N
CREDIT -40.68 N
SOCCER OFFICIAL 102.00 N
MEALS, AWAY TENNIS TOURN 760.00 N
FOOD FOR PRINCIPAL MEETING 67.50 N
SEWER FACILITY INSPECTIONS 10,000.00 N
CITY WATER SERVICE-LHS 1,448.46 N
SWIM FACILITY RENTAL 750.00 N
COLLEGE BOARD FORUM 600.00 N
WRONG VENDOR NAME -600.00 N
DEBATE TOURNAMENT FEES 150.00 N
DEBATE TOURNAMENT FEES 400.00 N
BASKETBALL OFFICIAL 102.00 N
BASKETBALL OFFICIAL 46.00 N
BASKETBALL OFFICIAL 46.00 N
BASKETBALL OFFICIAL 52.00 N
CITY GAS SERVICE-ADMIN 318.94 N
CITY GAS SERVICE-LES 891.35 N
CITY GAS SERVICE-SCIS 3,101.86 N
REFUND STUDENT LUNCH ACCT 31.60 N
REFUND STUDENT LUNCH ACCT 12.55 N
REFUND STUDENT LUNCH ACCT 18.30 N
REFUND FACILITY RENTAL- 37.50 N
WATER SERVICE 247.50 N
1 YR SUBSCRIPTION 368.68 N
MAJESTIC TRYOUT JUDGE 125.00 N
SCIENCE CONSUMABLES 25.47 N
SCIENCE CONSUMABLES 488.51 N
SOCCER OFFICIAL 52.00 N
TMEA TRAVEL PER DIEM 553.26 N
ELECTRICAL REPAIRS 160.00 N
ELECTRICAL REPAIRS 934.50 N
FOOD FOR PRINCIPAL MTG ON FEB 28.80 N
PUBLICATIONS/LEGACY READ LHS 100.40 N
LHS TEXTBOOKS & INST MATLS 279.10 N
WSMS TEXTBOOKS/INST MATERIALS 3,738.90 N
BASKETBALL OFFICIAL 102.00 N
CLASS BOOK SETS 272.40 N
LIBRARY BOOKS 113.22 N
LIBRARY BOOKS 30.18 N
WSMS LIBRARY BOOKS 5,168.92 N
BASKETBALL OFFICIAL 52.00 N
POWERSCHOOL CUSTOM IT WORK 200.00 N
MEALS, POWERLIFTING 116.70 N
SOCCER OFFICIAL 102.00 N
SOCCER OFFICIAL 102.00 N
HVAC REPAIRS 48.36 N
PLUMBING PREVENTIVE MAINT 71.10 N
TAFE COMPETITION PER DIEM 692.00 N
PURCHASE BOOKS FOR ELA CLASSES 172.21 N
PURCHASE BOOKS FOR ELA CLASSES 128.57 N
PURCHASE BOOKS FOR ELA CLASSES 172.22 N
PURCHASE BOOKS FOR ELA CLASSES 128.58 N
PURCHASE BOOKS FOR ELA CLASSES 172.21 N
PURCHASE BOOKS FOR ELA CLASSES 128.58 N
PURCHASE BOOKS FOR ELA CLASSES 172.21 N
PURCHASE BOOKS FOR ELA CLASSES 128.58 N
LHS AUDITORIUM AUDIO 534.99 N
IMMUNIZATION-STAFF 280.00 N
TCA CONFERENCE 354.70 N
FALL CHESS INSTRUCTION 1,000.00 N
REF PO#403423, FEBRUARY 2014 1,000.00 N
ENTRY FEE, POWERLIFTING 247.50 N
TCEA CONVENTION LODGING 349.89 N
TMEA LODGING 136.23 N
TMEA LODGING 252.00 N
TMEA LODGING 387.48 N
TMEA STUDENT LODGING 775.21 N
MALE STUDENT LODGING TMEA 387.60 N
TMEA BAND SPONSOR LODGING 387.60 N
TMEA 262.48 N
MAINT AND REPAIRS-CAFES,CONCS 2,041.86 N
HART ELM CAFE MAINT & REPAIRS 858.90 N
HART ELM CAFE MAINT & REPAIRS 885.26 N
HART ELM CAFE MAINT & REPAIRS 405.23 N
PUSTER MAINT & REPAIRS 1,212.36 N
PUSTER MAINT & REPAIRS 1,199.70 N
PUSTER MAINT & REPAIRS 1,515.00 N
LOVEJOY ELEM CAFE MAINT & REP 1,361.68 N
LOVEJOY ELEM CAFE MAINT & REP 1,527.66 N
MAINT AND REPAIRS - LHS CAFE 1,094.82 N
SCIS CAFE MAINT & REP 829.32 N
SCIS CAFE MAINT & REP 1,159.66 N
SCIS CAFE MAINT & REP 640.00 N
BUS KEYS 46.45 N
RENEW CDL LICENCE / COACH 61.00 N
WSMS STATIONARY PRINTING NEEDS 233.00 N
BASKETBALL OFFICIAL 61.00 N
BASKETBALL OFFICIAL 61.00 N
PLUMBING REPAIRS 137.56 N
PLUMBING REPAIR PARTS 939.16 N
PLUMBING REPAIR PARTS 368.48 N
TROPHY, RIBBONS 72.19 N
REFUND STUDENT LUNCH ACCT 6.15 N
TMEA CONVENTION REGISTRATION 50.00 N
TMEA MEMBERSHIP 50.00 N
TMEA CONVENTION 529.62 N
HART ELEM CAFE FOOD SUPPLIES 11.53 N
PUSTER CAFE FOOD SUPPLIES 19.49 N
LOVEJOY ELEM CAFE FOOD SUP 34.09 N
LHS CAFE FOOD SUPPLIES 27.87 N
SLOAN CREEK CAFE FOOD SUPPLIES 49.10 N
WILLOW SPRINGS CAFE FOOD SUPPL 35.51 N
KID'S FIRST TUITION REFUND 100.00 N
MISC MTGS,PTA,SCN, SLC ETC. 110.50 N
BUS / SPORTS MED 111.49 N
BUS - CROSS COUNTRY 498.26 N
BUS - CROSS COUNTRY 106.84 N
BUS - CROSS COUNTRY 278.78 N
BUS - CROSS COUNTRY 124.40 N
BUS - CROSS COUNTRY 64.06 N
BUS - CROSS COUNTRY 307.00 N
BUS / CROSS COUNTRY 64.06 N
BUS - FOOTBALL 145.90 N
BUS - FOOTBALL 143.11 N
BUS - FOOTBALL 142.18 N
BUS - FOOTBALL 333.14 N
CHOIR TRANSPORTATION 126.30 N
BUS / SPORTS MED 324.55 N
REIMBURSE FALL FEES/DUES 1,820.00 N
SOCCER OFFICIAL 102.00 N
BASKETBALL OFFICIAL 46.00 N
BASKETBALL OFFICIAL 46.00 N
TMEA LODGING 279.09 N
TMEA TRAVEL PER DIEM 226.00 N
TRAVEL EXPENSES 407.41 N
MAJESTIC TRYOUT JUDGE 125.00 N
6TH GRADE MATH REVIEW 284.90 N
REPAIR GOLF CART CHARGER 117.95 N
VEHICLE FUEL 3,883.25 N
VEHICLE FUEL 1,633.43 N
BASKETBALL SECURITY 87.50 N
BASKETBALL SECURITY 87.50 N
BASKETBALL OFFICIAL 61.00 N
BASKETBALL OFFICIAL 61.00 N
BUS REPAIR PARTS 5.11 N
BUS REPAIR PARTS 10.22 N
BUS REPAIR PARTS 9.49 N
POSTAGE METER LEASE 594.66 N
POSTAGE METER LEASE 258.14 N
POSTAGE METER LEASE 258.14 N
POSTAGE METER LEASE 258.14 N
CDL LICENSE FEE 52.00 N
HART ELEM CAFE FOOD SUPPLIES 88.80 N
HART ELEM CAFE FOOD SUPPLIES 99.90 N
PUSTER CAFE FOOD SUPPLIES 66.60 N
PUSTER CAFE FOOD SUPPLIES 88.80 N
LOVEJOY ELEM CAFE FOOD SUP 55.50 N
LOVEJOY ELEM CAFE FOOD SUP 72.15 N
LHS CAFE - FOOD SUPPLIES 171.90 N
LHS CAFE - FOOD SUPPLIES 235.40 N
CHOCOLATE MILK FOR ATHLETES 33.30 N
CHOCOLATE MILK FOR ATHLETES 249.70 N
CHOCOLATE MILK FOR ATHLETES 113.75 N
SLOAN CREEK CAFE FOOD SUPPLIES 99.90 N
SLOAN CREEK CAFE FOOD SUPPLIES 88.80 N
WILLOW SPRINGS CAFE FOOD SUPPL 77.70 N
WILLOW SPRINGS CAFE FOOD SUPPL 88.80 N
WILLOW SPRINGS CAFE FOOD SUPPL 133.20 N
CLEANING SUPPLIES 334.84 N
CUSTODIAL SUPPLIES HART 553.64 N
CUSTODIAL SUPPLIES HART 1,906.15 N
CUSTODIAL SUPPLIES HART 52.30 N
HART ELM CAFE NONFOOD SUPPLIES 114.30 N
SCIS CUSTODIAL SUPPLIES 45.87 N
SCIS CUSTODIAL SUPPLIES 772.81 N
LHS CERAMIC REPAIR 325.50 N
SCIS CERAMIC REPAIRS 257.85 N
HART ELEM CAFE FOOD SUPPLIES 258.75 N
CREDIT -82.50 N
PUSTER CAFE FOOD SUPPLIES 157.75 N
LOVEJOY ELEM CAFE FOOD SUP 320.00 N
CREDIT -27.50 N
LHS CAFE - FOOD SUPPLIES 493.50 N
CREDIT -6.88 N
CREDIT -41.25 N
SLOAN CREEK CAFE FOOD SUPPLIES 181.25 N
CREDIT -6.88 N
WILLOW SPRINGS CAFE FOOD SUPPL 321.00 N
CREDIT -41.25 N
ASSESSMENT MATERIALS 4,035.40 N
STAAR REVIEW PACKETS 488.30 N
2014 TCEA CONF - AUSTIN TX 207.26 N
ESL CURRICULUM SUPPLIES 421.62 N
ESL INST MATERIALS 403.75 N
ESL CERTIFICATION EXAM 120.00 N
ESL INST MATERIALS 59.90 N
BASKETBALL OFFICIAL 102.00 N
WEIGHT ROOM EQUIPMENT 1,690.00 N
COFFEE SERVICE 206.11 N
BEVERAGE SUPPLIES 34.15 N
BEVERAGE SUPPLIES MAINTENANCE 68.72 N
ADMIN BLDG LOUNGE SUPPLIES 360.22 N
COFFEE SERVICE 157.06 N
SWIM MEET & WRESTLING MILEAGE 313.58 N
12 MONTH SUBSCRIPTION 325.00 N
6TH GRADE FIELD TRIP 2,250.00 N
THSBCA CLINIC ITEMS 119.00 N
BANDWIDTH DEDICATED T3 201.45 N
BASKETBALL OFFICIAL 102.00 N
2013-14 COPIER RENTAL 1,237.67 N
2013-14 COPIER RENTAL 235.75 N
COPY EXPENSE 294.68 N
ADDTIL COPY EXPENSE 430.08 N
2013-14 COPIER RENTAL 884.05 N
2013-14 COPIER RENTAL 1,650.23 N
2013-14 COPIER RENTAL 707.24 N
2013-14 COPIER RENTAL 1,591.30 N
2013-14 COPIER RENTAL 471.50 N
2013-14 COPIER RENTAL 1,650.23 N
2013-14 COPIER RENTAL 707.24 N
2013-14 COPIER RENTAL 0.01 N
2013-14 COPIER RENTAL 5,657.94 N
2013-14 COPIER RENTAL 1,178.74 N
2013-14 COPIER RENTAL 2,711.10 N
2013-14 COPIER RENTAL 884.05 N
2013-14 COPIER RENTAL 2,711.10 N
2013-14 COPIER RENTAL 1,001.93 N
BASKETBALL OFFICIAL 61.00 N
BASKETBALL OFFICIAL 61.00 N
ADMINISTRATIVE REVIEW ASSISTNC 900.00 N
SCRIPTS FOR ONE ACT PLAY 191.67 N
SOCCER OFFICIAL 102.00 N
SUPPLIES FOR CLINIC 91.65 N
ART CLASSROOM SUPPLIES 359.13 N
SOCCER DUFFLE BAGS & UNIFORMS 134.50 N
SOCCER DUFFLE BAGS & UNIFORMS 1,275.50 N
MENS SOCCER UNIFORMS 78.00 N
CURRICULUM SUPPLIES 50.42 N
SUPPLIES FOR CURRICULUM & INST 21.16 N
CONSUMABLE SUPPLIES 1,978.87 N
CONSUMABLE SUPPLIES 13.95 N
OFFICE SUPPLIES MAINTENANCE 67.97 N
ANNUAL SUPPLIES 3.44 N
ANNUAL SUPPLIES 66.75 N
CLASSROOM SUPPLIES 91.32 N
CAMPUS SUPPLIES 207.38 N
CAMPUS SUPPLIES 123.11 N
AT RISK SUPPLIES 33.86 N
FOLDERS, PAPER, TAPE 153.00 N
FOLDERS, PAPER, TAPE 47.98 N
CAMPUS SUPPLIES 130.34 N
CAMPUS SUPPLIES 162.45 N
CAMPUS SUPPLIES 110.14 N
PENCIL SHARPENERS FOR SCIENCE 76.56 N
SOCIAL STUDIES SUPPLIES 125.81 N
COPIER PAPER COUNSELOR 57.90 N
STORE SUPPLIES 112.58 N
STORE SUPPLIES 7.50 N
CHARTS FOR 5TH MATH 27.80 N
CONSUMABLE SUPPLIES 176.96 N
CONSUMABLE SUPPLIES 17.16 N
MISC CLASSROOM SUPPLIES 81.66 N
ASSESSMENT PRINTING 585.00 N
CONCESSIONS SUPPLIES 381.56 N
ADMIN LOUNGE SUPPLIES 223.74 N
HART ELEM CAFE FOOD SUPPLIES 973.05 N
HART ELM CAFE NONFOOD SUPPLIES 119.70 N
PUSTER CAFE FOOD SUPPLIES 386.75 N
PUSTER CAFE NONFOOD SUPPLIES 41.29 N
LOVEJOY ELEM CAFE FOOD SUP 980.05 N
LOVEJOY ELEM CAFE NONFOOD SUP 183.97 N
LOVEJOY ELEM CAFE NONFOOD SUP 55.25 N
LHS CAFE - FOOD SUPPLIES 2,951.35 N
LHS CAFE - FOOD SUPPLIES 2,284.42 N
LHS CAFE NON-FOOD SUPPLIES 162.73 N
LHS CAFE NON-FOOD SUPPLIES 345.32 N
SLOAN CREEK CAFE FOOD SUPPLIES 64.70 N
SLOAN CREEK CAFE FOOD SUPPLIES 811.88 N
SLOAN CREEK CAFE FOOD SUPPLIES 696.37 N
SCIS CAFE NONFOOD SUPPLIES 112.18 N
SCIS CAFE NONFOOD SUPPLIES 28.20 N
WILLOW SPRINGS CAFE FOOD SUPPL 1,261.35 N
WILLOW SPRINGS CAFE FOOD SUPPL 962.58 N
WSMS - NONFOOD SUPPLIES 120.17 N
WSMS - NONFOOD SUPPLIES 159.57 N
MEMBERSHIP FEE 60.00 N
MEMBERSHIP FEE 60.00 N
SOCCER OFFICIAL 102.00 N
YEARBOOK SUPPLIES 97.23 N
BOARD APPRECIATION DINNER 208.48 N
SOCCER OFFICIAL 102.00 N
2014 TCEA CONF - AUSTIN TX 137.00 N
SOFTBALL GEAR & SUPPLIES 1,020.00 N
COACHING GEAR 516.00 N
SOFTBALL GEAR & SUPPLIES 1,495.00 N
TCA TRAVEL 91.00 N
CONF REG K PABST AUSTIN,TX 199.00 N
PARENT CONFERENCE - K PABST 29.00 N
FINGERPRINTING SUBSCRIPTION 4.00 N
STUDENT LUNCH ACCT REFUND 114.90 N
1ST GRADE PROGRAM SUPPLIES 71.28 N
SPEAKER FOR PRINCIPAL MEETING 1,500.00 N
SOCCER OFFICIAL 102.00 N
BUS TOWING 225.00 N
SWIM CAPS 249.70 N
SWIM CAPS 330.30 N
SWIM CAPS 250.00 N
DEBATE TOURNAMENT FEES 750.00 N
COMPASSSION SPONSORSHIP 130.00 N
DEBATE MEMBERSHIPS 195.00 N
FIELD TRIP 10,624.00 N
MISC THEATER SUPPLIES 34.47 N
TELEPHONE SERVICE 59.20 N
JAN 2014 MILEAGE REIMBURSEMENT 129.95 N
TMEA CONVENTION FEB 2014 121.00 N
JAN 2014 MILEAGE REIMBURSEMENT 53.68 N
ANNUAL DUES 60.00 N
CLASSROOM INCENTIVE 790.50 N
CLASSROOM INCENTIVE 183.00 N
CLASSROOM INCENTIVE 220.50 N
NATURAL GAS SERVICE-PES 1,365.57 N
GROUNDS TURF MANAGEMENT EQUIP 9,898.58 N
BUS PARTS AND SUPPLIES 40.55 N
BUS PARTS AND SUPPLIES 13.37 N
BUS PARTS AND SUPPLIES 67.08 N
VEHICLE SUPPLIES 102.34 N
ATHLETICS 55.49 N
MEMORY CARDS FOR ART DEPT 226.82 N
BASKETBALL OFFICIAL 52.00 N
JAN 2014 MILEAGE REIMBURSEMENT 162.72 N
JAN 2014 MILEAGE REIMBURSEMENT 128.82 N
IT HARD DRIVE 195.00 N
ART DEPT SUPPLY 38.01 N
BASKETBALL OFFICIAL 102.00 N
STALE CHECK -102.00 N
HART ELEM CAFE FOOD SUPPLIES 173.94 N
PUSTER CAFE FOOD SUPPLIES 86.13 N
LOVEJOY ELEM CAFE FOOD SUP 160.86 N
WILLOW SPRINGS CAFE FOOD SUPPL 488.10 N
MEALS, G BKB PLAYOFFS 240.00 N
MEALS, G BKB PLAYOFFS 540.00 N
JAN 2014 MILEAGE REIMBURSEMENT 69.50 N
DRY ICE FOR SCIENCE 4.12 N
DRY ICE FOR SCIENCE 28.74 N
VEHICLE INSPECTIONS 39.75 N
JAN 2014 MILEAGE REIMBURSEMENT 31.64 N
GROUNDS MGMT PROGRAM 2,575.00 N
GROUNDS MGMT PROGRAM 910.00 N
GROUNDS MGMT PROGRAM 358.08 N
GROUNDS MGMT PROGRAM 763.90 N
GROUNDS MGMT PROGRAM 2,608.76 N
GROUNDS MGMT PROGRAM 573.56 N
STORYTELLER PROGRAM 375.00 N
SOCCER OFFICIAL 92.00 N
SCIENCE SUPPLIES 63.77 N
SOCCER OFFICIAL 72.00 N
CAFETERIA HEALTH INSPECATIONS 300.00 N
CITY WATER SERVICE -TRANS 49.60 N
CITY WATER SERVICE HES 634.79 N
CITY WATER SERVICE-LHS 68.71 N
CITY WATER SERVICE-LHS 205.57 N
CITY WATER SERVICE-LHS 219.20 N
CITY WATER SERVICE-LHS 58.17 N
CITY WATER SERVICE-LHS 1,280.20 N
CITY WATER SERVICE-LHS 193.99 N
CITY WATER SERVICE-LHS 270.73 N
CITY WATER SERVICE-LHS 174.65 N
CITY WATER SERVICE-LHS 174.65 N
CITY WATER SERVICE-LHS 174.65 N
CITY WATER SERVICE-LHS 174.65 N
CITY WATER SERVICE-LHS 186.08 N
CITY WATER SERVICE-LHS 58.17 N
CITY WATER SERVICE-LHS 58.17 N
CITY WATER SERVICE-LHS 58.17 N
CITY WATER SERVICE-LHS 58.17 N
CITY WATER SERVICE-WSMS 87.26 N
CITY WATER SERVICE-WSMS 87.26 N
CITY WATER SERVICE-WSMS 87.26 N
CITY WATER SERVICE-WSMS 454.48 N
WSMS SEWER SERVICE 155.30 N
JAN 2014 MILEAGE REIMBURSEMENT 32.21 N
KOHLER GENERATOR MAINT 1,279.00 N
REF PO#403304, REGISTRATION 600.00 N
VENDOR MEET & GREET 32.00 N
EQUIPMENT/SCIENCE LAB PROPANE 120.00 N
WSMS NATURAL GAS SERVICE 295.03 N
STUDIO DANCE RENTAL FEES 400.00 N
STUDIO DANCE RENTAL FEES 589.00 N
ORCHESTRA LETTER JACKETS 300.00 N
ENTRY FEE, GOLF 185.00 N
JAN 2013 MILEAGE REIMBURSEMENT 47.45 N
JAN 2014 MILEAGE REIMBURSEMENT 29.16 N
TETA REIMBURSEMENT 1,102.97 N
JAN 2014 MILEAGE REIMBURSEMENT 21.47 N
JAN 2014 MILEAGE REIMBURSEMENT 91.53 N
JAN 2014 MILEAGE REIMBURSEMENT 42.94 N
CASES 349.90 N
BOOK TAPE, GLOSS FINISH 298.30 N
LIBRARY MATERIALS 108.80 N
LIBRARY MATERIALS 29.70 N
T-SHIRTS 51.25 N
JAN 2014 MILEAGE REIMBURSEMENT 15.82 N
MISC THEATER SUPPLIES 65.72 N
ELECTRICITY SERVICE-PUSTER 3,487.02 N
ELECTRICITY SERVICE-LHS 20,854.12 N
ELECTRICITY SERVICE-LHS 8,511.85 N
LHS CAFE FOOD 60.00 N
LHS CAFE FOOD 60.00 N
LHS CAFE FOOD 67.50 N
LHS CAFE FOOD 61.50 N
LHS CAFE FOOD 69.50 N
LHS CAFE FOOD 61.50 N
LHS CAFE FOOD 60.00 N
LHS CAFE FOOD 60.00 N
LHS CAFE FOOD 67.50 N
LHS CAFE FOOD 60.00 N
LHS CAFE FOOD 60.00 N
LHS CAFE FOOD 67.50 N
LHS CAFE FOOD 61.00 N
LHS CAFE FOOD 53.00 N
LHS CAFE FOOD 61.00 N
LHS CAFE FOOD 67.50 N
LHS CAFE FOOD 60.00 N
LHS CAFE FOOD 60.00 N
JAN 2014 MILEAGE REIMBURSEMENT 50.85 N
BASKETBALL OFFICIAL 122.00 N
JAN 2014 MILEAGE REIMBURSEMENT 93.79 N
ELECTRICAL LIGHTING SUPPLIES 115.07 N
ELECTRICAL LIGHTING SUPPLIES 1,323.40 N
ELECTRICAL SUPPLIES 99.00 N
LHS GEOTHERMAL REPAIRS 3,420.00 N
MEALS, STATE WRESTLING 120.00 N
PARKING/ADMISSION STATE WRESTL 40.00 N
MEALS, STATE WRESTLING 160.00 N
SUMMER CAMP T-SHIRTS 351.36 N
GENERAL LEGAL SERVICES 131.00 N
SOCCER OFFICIAL 122.00 N
BASKETBALL OFFICIAL 46.00 N
BASKETBALL OFFICIAL 46.00 N
STUDENT PROGRAMMING 350.00 N
JAN 2014 MILEAGE REIMBURSEMENT 108.48 N
JAN 2014 MILEAGE REIMBURSEMENT 60.51 N
GENERAL SUPPLIES 125.90 N
SOCCER SECURITY 140.00 N
SOCCER SECURITY 140.00 N
SOCCER SECURITY 140.00 N
LIBRARY BOOKS 217.24 N
LIBRARY BOOKS 125.39 N
JAN 2014 MILEAGE REIMBURSEMENT 35.60 N
BASKETBALL OFFICIAL 61.00 N
BASKETBALL OFFICIAL 61.00 N
ENTRY FEE, SWIM REGION 94.00 N
ENTRY FEE, SWIM REGION 10.00 N
ENTRY FEE, SWIM REGION 100.00 N
LHS STORE INVENTORY 212.95 N
STORE INVENTORY 438.35 N
TEAM MEAL, POWERLIFTING 86.22 N
WRESTLING SECURITY 105.00 N
BASKETBALL OFFICIAL 72.00 N
GOLF EQUIPMENT 331.05 N
NOV 2013 MILEAGE REIMBURSEMENT 24.20 N
BASKETBALL OFFICIAL 61.00 N
BASKETBALL OFFICAIL 61.00 N
ELECTRICITY SERVICE-300C 281.12 N
ELECTRICITY SERVICE-259B 438.15 N
ELECTRICITY SERVICE-100A 142.15 N
ELECTRICITY SERVICE-PORTABLE 254.29 N
ELECTRICITY SERVICE-200B 248.40 N
ELECTRICITY SERVICE-MACHINE SP 143.57 N
ELECTRICITY SERVICE-259E/F 252.57 N
ELECTRICITY SERVICE-2ND WING 553.94 N
ELECTRICITY SERVICE-HART 10,161.02 N
ELECTRICITY SERVICE-LES 4,525.49 N
ELECTRICITY SERVICE-SCIS 6,525.31 N
ELECTRICITY SERVICE-WSMS 8,126.82 N
DEC & JAN 2014 MILEAGE 175.16 N
SIGNING DAY, REFRESHMENTS 59.96 N
SOCCER OFFICIAL 92.00 N
JAN 2014 MILEAGE REIMBURSEMENT 19.21 N
SOCCER OFFICIAL 122.00 N
REFUND STUDENT LUNCH ACT 44.85 N
PURCHASE BOOKS FOR ELA CLASSES 105.20 N
PURCHASE BOOKS FOR ELA CLASSES 105.19 N
PURCHASE BOOKS FOR ELA CLASSES 105.20 N
PURCHASE BOOKS FOR ELA CLASSES 105.19 N
BASKETBALL OFFICIAL 102.00 N
BASKETBALL OFFICIAL 102.00 N
WINDOW COVERINGS 51.20 N
BUILDING FINISH REPAIRS 96.00 N
SHOWER FACILITY MAINTENANCE 294.92 N
FRONT OFFICE DECOR WSMS 175.89 N
JAN 2014 MILEAGE REIMBURSEMENT 54.24 N
GT EXAMS 551.92 N
ASSISTIVE TECHNOLOGY 371.00 N
L EHART PEST LICENSE 150.00 N
SHEET MUSIC 46.84 N
JAN 2014 MILEAGE REIMBURSEMENT 8.48 N
FILEBOUND INVOICE 313.13 N
ANNUAL STORAGE HOSTING 1,346.49 N
BASKETBALL OFFICAIL 52.00 N
SOCCER OFFICIAL 122.00 N
BASKETBALL OFFICIAL 132.00 N
CURRICULUM SUPPLIES 51.90 N
JAN 2014 MILEAGE REIMBURSEMENT 47.46 N
BASKETBALL OFFICAIL 130.00 N
JAN 2014 MILEAGE REIMBURSEMENT 50.85 N
BASKETBALL OFFICIAL 72.00 N
WRESTLING OFFICIAL 190.00 N
HART ELEM CAFE FOOD SUPPLIES 39.15 N
LOVEJOY ELEM CAFE FOOD SUP 21.90 N
LHS CAFE FOOD SUPPLIES 25.55 N
SLOAN CREEK CAFE FOOD SUPPLIES 29.20 N
WILLOW SPRINGS CAFE FOOD SUPPL 29.88 N
BASKETBALL OFFICIAL 46.00 N
BASKETBALL OFFICIAL 46.00 N
JAN 2014 MILEAGE REIMBURSEMENT 45.20 N
STUDENT SERVICES 285.00 N
STUDENT SERVICES 285.00 N
STUDENT SERVICES 215.00 N
JAN 2014 MILEAGE REIMBURSEMENT 168.37 N
DEC 2014 MILEAGE REIMBURSEMENT 103.40 N
FALL 2013 SECURITY-KIDS IST 3,557.50 N
BOOK FAIR SET UP 100.00 N
SOCCER OFFICAIL 92.00 N
SOCCER OFFICIAL 92.00 N
JAN 2014 CONCESSION PAYOUT 242.97 N
SOCCER OFFICIAL 92.00 N
AUTHOR VISIT HOTEL 134.47 N
AUTHOR VISIT HOTEL 134.47 N
SOCCER OFFICIAL 92.00 N
TRAVEL PER DIEM 112.00 N
BASKETBALL OFFICIAL 52.00 N
ENTRY FEE, GOLF 350.00 N
ENTRY FEES, GOLF 945.00 N
EVENT CANCELED -945.00 N
ENTRY FEE, GOLF 410.00 N
WRESTLING OFFICIAL 190.00 N
CONSULT AGRONOMIC PROGRAM 250.00 N
VEHICLE FUEL 2,901.62 N
VEHICLE FUEL 3,871.06 N
BASKETBALL OFFICIAL 52.00 N
BASKETBALL SECURITY 87.50 N
BASKETBALL SECURITY 87.50 N
SOCCER SECURITY 140.00 N
SOCCER SECURITY 140.00 N
REFUND STUDENT LUNCH ACCT 11.60 N
REF PO#401164, MISC PAINT SPLY 68.70 N
STUDENT SERVICES 1,500.00 N
STUDENT SERVICES 3,000.00 N
STUDENT SERVICES 3,000.00 N
BASKETBALL OFFICIAL 102.00 N
WATER HEATER REPAIRS 7,149.51 N
SHIPPING FOR COMPETITIONS 23.42 N
JAN 2014 MILEAGE REIMBURSEMENT 41.81 N
BASKETBALL OFFICIAL 52.00 N
BUS REPAIR PARTS 180.88 N
BUS REPAIR PARTS 35.24 N
MEMBERSHIP RENEWAL 40.00 N
JAN 2014 MILEAGE REIMBURSEMENT 35.60 N
SOCCER OFFICIAL 92.00 N
HART ELEM CAFE FOOD SUPPLIES 88.80 N
HART ELEM CAFE FOOD SUPPLIES 99.90 N
PUSTER CAFE FOOD SUPPLIES 55.50 N
PUSTER CAFE FOOD SUPPLIES 66.60 N
LOVEJOY ELEM CAFE FOOD SUP 94.35 N
LOVEJOY ELEM CAFE FOOD SUP 83.25 N
LHS CAFE FOOD SUPPLIES 188.50 N
LHS CAFE FOOD SUPPLIES 149.70 N
SLOAN CREEK CAFE FOOD SUPPLIES 111.00 N
SLOAN CREEK CAFE FOOD SUPPLIES 99.90 N
WILLOW SPRINGS CAFE FOOD SUPPL 99.90 N
WILLOW SPRINGS CAFE FOOD SUPPL 33.30 N
SOCCER OFFICIAL 62.00 N
CONCESSIONS SUPPLIES 78.91 N
LHS CAFE NON-FOOD SUPPLIES 91.55 N
SCIS CUSTODIAL SUPPLIES 148.00 N
WSMS CAFE NONFOOD SUPPLIES 98.88 N
CARPET REPAIRS 100.00 N
JAN 2014 MILEAGE REIMBURSEMENT 16.95 N
JAN 2014 MILEAGE REIMBURSEMENT 16.95 N
BOOKFAIR DECORATIONS 66.50 N
JAN 2013 MILEAGE REIMBURSEMENT 95.68 N
JAN 2014 MILEAGE REIMBURSEMENT 37.29 N
JAN 2014 MILEAGE REIMBURSEMENT 8.48 N
HART ELEM CAFE FOOD SUPPLIES 231.50 N
PUSTER CAFE FOOD SUPPLIES 231.50 N
LOVEJOY ELEM CAFE FOOD SUP 278.25 N
LHS CAFE - FOOD SUPPLIES 520.50 N
SLOAN CREEK CAFE FOOD SUPPLIES 275.75 N
WILLOW SPRINGS CAFE FOOD SUPPL 313.50 N
JAN 2014 MILEAGE REIMBURSEMENT 35.03 N
AP SPANISH 43.97 N
YEARLY BAND MUSIC 17.42 N
DEC 2013 MILEAGE REIMBURSEMENT 42.04 N
JAN 2014 MILEAGE REIMBURSEMENT 63.05 N
LIBRARY CONSUMABLES 47.89 N
SHELTERS FOR SOCCER 5,000.00 N
TEAM SHIRTS 143.85 N
WRESTLING OFFICIAL 190.00 N
JAN 2014 MILEAGE REIMBURSEMENT 55.94 N
LCRA 990.00 N
SPED SUPPLIES 89.79 N
SANITATION SERV - ALL SCHOOLS 89.26 N
SANITATION SERV - ALL SCHOOLS 88.92 N
SANITATION SERV - ALL SCHOOLS 101.24 N
SANITATION SERV - ALL SCHOOLS 164.84 N
SANITATION SERV - ALL SCHOOLS 179.55 N
SANITATION SERV - ALL SCHOOLS 183.65 N
ROOFING REPAIRS & MAINT 750.00 N
PROFESSIONAL ROOF REPAIRS 500.00 N
UIL ACADEMIC MEET 592.00 N
COFFEE SERVICES 86.85 N
COFFEE SERVICE/STAFF 131.41 N
COFFEE SERVICE 186.44 N
2013-2014 COFFEE SERVICE 242.74 N
LHS INST MATERIALS 51.00 N
ENTRY FEE, GOLF 195.00 N
JAN 2014 MILEAGE REIMBURSEMENT 58.20 N
JAN 2014 MILEAGE REIMBURSEMENT 16.95 N
BASKETBALL OFFICIAL 102.00 N
JAN 2014 MILEAGE REIMBURSEMENT 42.94 N
JAN 2014 MILEAGE REIMBURSEMENT 33.90 N
JAN 2014 MILEAGE REIMBURSEMENT 20.34 N
STALE CHECK -20.34 N
LHS AED REPLACEMENT MATERIALS 439.29 N
CLASSROOM SUPPLIES 74.60 N
ART CLASSROOM SUPPLIES 96.48 N
KRAFT PAPER 187.94 N
JAN 2014 MILEAGE REIMBURSEMENT 45.77 N
STUDENT TRANSPORT 157.13 N
STUDENT TRANSPORT 219.98 N
JAN 2014 MILEAGE REIMBURSEMENT 23.73 N
JAN 2014 MILEAGE REIMBURSEMENT 57.63 N
G SOCCER SUPPLIES 1,599.00 N
JAN 2014 MILEAGE REIMBURSEMENT 19.78 N
BUS REPAIR 22.22 N
BUS REPAIR 99.07 N
BUS REPAIR 228.24 N
BUS REPAIR 13.75 N
BUS REPAIR 56.11 N
BUS REPAIR 111.10 N
STUDENT SPIRIT STICKS 355.70 N
DEPARTMENT OFFICE SUPPLS/TONER 53.72 N
CAMPUS SUPPLIES 174.99 N
AT RISK SUPPLIES 7.82 N
AT RISK SUPPLIES 20.99 N
FOLDERS, PAPER, TAPE 123.62 N
CAMPUS SUPPLIES 37.43 N
CAMPUS SUPPLIES 224.07 N
MATH DEPT. 101.86 N
TONER 733.12 N
CONSUMABLE SUPPLIES 224.97 N
CAT SUPPLIES 2.27 N
WSMS MATH SUPPLIES 56.86 N
CAT SUPPLIES 24.55 N
MISC CLASSROOM SUPPLIES 117.39 N
MISC CLASSROOM SUPPLIES 46.84 N
FRONT OFFICE SUPPLIES 45.30 N
FRONT OFFICE SUPPLIES 77.56 N
SOCCER OFFICIAL 92.00 N
JAN 2014 MILEAGE REIMBURSEMENT 28.82 N
SCHOOL STORE INVENTORY 646.40 N
WATER AND PAPER GOODS 243.24 N
CONCESSIONS SUPPLIES 261.66 N
CONCESSIONS SUPPLIES 160.42 N
ANNUAL SNACK PURCHASES 251.24 N
ANNUAL SNACK PURCHASES 113.35 N
ANNUAL SNACK PURCHASES 113.35 N
ANNUAL SNACK PURCHASES 94.63 N
ANNUAL SNACK PURCHASES 113.35 N
HART ELEM CAFE FOOD SUPPLIES 1,075.45 N
HART ELM CAFE NONFOOD SUPPLIES 106.62 N
PUSTER CAFE FOOD SUPPLIES 803.65 N
PUSTER CAFE NONFOOD SUPPLIES 32.33 N
PUSTER CAFE NONFOOD SUPPLIES 30.80 N
LOVEJOY ELEM CAFE FOOD SUP 1,075.98 N
LOVEJOY ELEM CAFE NONFOOD SUP 51.37 N
LHS CAFE - FOOD SUPPLIES 2,821.65 N
LHS CAFE - FOOD SUPPLIES 1,993.60 N
LHS CAFE NON-FOOD SUPPLIES 40.33 N
LHS CAFE NON-FOOD SUPPLIES 190.60 N
SLOAN CREEK CAFE FOOD SUPPLIES 663.28 N
SLOAN CREEK CAFE FOOD SUPPLIES 75.05 N
SLOAN CREEK CAFE FOOD SUPPLIES 394.77 N
SCIS CAFE NONFOOD SUPPLIES 116.61 N
SCIS CAFE NONFOOD SUPPLIES 114.12 N
WILLOW SPRINGS CAFE FOOD SUPPL 1,154.94 N
WILLOW SPRINGS CAFE FOOD SUPPL 776.26 N
WSMS - NONFOOD SUPPLIES 118.57 N
WSMS - NONFOOD SUPPLIES 41.71 N
SOCCER OFFICIAL 77.00 N
CONTRIBUTIONS: 3/1/14-5/31-14 32,162.50 N
SIG MEMBERSHIP FEES - M.ALLEN 50.00 N
REFUND CHEER TRIP DEPOSIT 450.00 N
SAND FOR LONG JUMP PIT 599.40 N
BASKETBALL OFFICIAL 102.00 N
TIRE REPLACEMENT 658.00 N
JAN 2014 MILEAGE REIMBURSEMENT 76.28 N
TOURETTE SYNDROM MEMBERSHIP 60.00 N
EDUCATIONAL MATERIALS 42.74 N
BASKETBALL OFFICIAL 52.00 N
UIL STUDY GUIDES 131.45 N
UIL ART SUPPLIES 18.90 N
SOCCER OFFICIAL 92.00 N
UIL C&RS ENTRY FEE 345.00 N
TELEPHONE SERVICE 3,804.16 N
TELEPHONE SERVICE 198.27 N
LEGACY READ EVENT AT SCIS 112.64 N
CONCESSIONS SUPPLIES 16.19 N
CONCESSIONS SUPPLIES 52.86 N
CONCESSIONS SUPPLIES 140.08 N
SNACKS FOR EARLY CHILDHOOD 128.04 N
SNACKS FOR EARLY CHILDHOOD 201.28 N
REF PO#402160-ANNUAL SNACKS 93.04 N
ANNUAL SNACK PURCHASES 71.28 N
ANNUAL SNACK PURCHASES 44.58 N
ANNUAL SNACK PURCHASES 5.94 N
ANNUAL SNACK PURCHASES 244.11 N
ANNUAL SNACK PURCHASES 154.18 N
ANNUAL SNACK PURCHASES 110.96 N
KIDS 1ST SUPPLIES 31.82 N
CLASSROOM SUPPLIES 77.68 N
SPANISH CLASSROOM SUPPLIES 25.00 N
LIBRARY SUPPLIES 16.55 N
LIBRARY SUPPLIES 17.61 N
MARKERS, PAPER, TAPE, FOLDERS 50.14 N
FOOD/SUPPLIES FOR STAFF 9.75 N
POPCOORN, SODA, WATER 64.24 N
LHS NEWSPAPER EQUIPMENT 89.00 N
REF PO#402812-FINALS BREAKFAST 22.82 N
CREDIT-RETURN -23.83 N
GAMES 168.68 N
SCIENCE DISPOSABLE SUPPLIESW 89.36 N
ITEMS FOR COUNSELORS MEETINGS 157.89 N
TECHNOLOGY BATTERY SERVICE 5,868.50 N
JAN 2014 MILEAGE REIMBURSEMENT 111.87 N
TMEA CONVENTION FEB 2014 121.00 N
GROUNDS EQUIP REPAIR 615.31 N
GROUNDS PROGRAM EQUIPMENT 769.98 N
REFUND PEROT FIELD TRIP FEE 75.00 N
MUSICAL PROPS 103.74 N
MUSICAL SUPPLIES 15.35 N
ANNIE THE MUSICAL SUPPLIES 193.48 N
REFUND OVERPAYMENT-CHOIR TRIP 25.00 N
NEWSPAPER PRINTING 394.00 N
MISC THEATER SUPPLIES 46.88 N
REFUND YEARBK SENIOR AD SPACE 160.00 N
REFUND YEARBK SENIOR AD SPACE 160.00 N
REFUND PEROT FIELD TRIP FEE 37.50 N
REFUND PEROT FIELD TRIP FEE 75.00 N
BEGINNER DRIVE SUPPLIES 58.21 N
BEGINNER DRIVE SUPPLIES 17.49 N
BEGINNER DRIVE SUPPLIES 15.98 N
ORCHESTRA BALANCE TRANSFER 271.62 N
LHS DEBATE CLUB TRANSFER 180.00 N
6TH GRADE FIELD TRIP 1,828.30 N
REF PO#402904, MEMBERSHIPS 30.00 N
MUSICAL LIGHTING SUPPLIES 47.00 N
REFUND YEARBK SENIOR AD SPACE 95.00 N
REFUND PEROT FIELD TRIP FEE 105.00 N
TSHIRTS 1,823.40 N
PALS T SHIRTS 286.40 N
REFUND PEROT FIELD TRIP FEE 75.00 N
TOURNAMENT ENTRY FEES 80.00 N
REFUND YEARBK SENIOR AD SPACE 225.00 N
NEWSPAPER/JOURNALISM 157.27 N
MUSICAL SET & COSTUME SUPPLY 39.64 N
MUSICAL SET & COSTUME SUPPLY 89.76 N
MUSICAL SET & COSTUME SUPPLY 92.86 N
MUSICAL SET & COSTUME SUPPLY 143.57 N
MUSICAL SET & COSTUME SUPPLY 119.69 N
MISC ART SUPPLIES 156.72 N
MISC BAND ITEMS 18.16 N
MISC BAND ITEMS 49.24 N
DEBT SERVICE PRINCIPAL-2001 55,000.00 N
DEBT SERVICE PRINCIPAL-2004 755,000.00 N
DEBT SERVICE PRINCIPAL-2006 550,000.00 N
DEBT SERVICE INTEREST-2001 4,320.00 N
DEBT SERVICE INTEREST-2004 206,456.25 N
DEBT SERVICE INTEREST-2006 770,350.00 N
DEBT SERVICE PRINCIPAL-2011 470,000.00 N
DEBT SERVICE PRINCIPAL-2013 25,000.00 N
DEBT SERVICE INTEREST-2011 132,695.00 N
DEBT SERVICE INTEREST-2012 411,800.00 N
DEBT SERVICE INTEREST-2013 126,834.38 N
FEES ON DEBT-2012 250.00 N
FEES ON DEBT-2013 250.00 N
FEES ON DEBT-2011 250.00 N
DEBT SERVICE INTEREST-2008 1,022,716.88 N
DEBT SERVICE INTEREST-2010 161,409.38 N
MILEAGE REIMBURSEMENT 291.54 N
WLAN CONTROLLER 4,080.00 N
MEMORIALS FOR STAFF 50.00 N
MEMORIALS FOR STAFF 68.00 N
MEMORIALS FOR STAFF 58.00 N
DATA PLAN 31.79 N
ADMIN TRASH/RECYCLING SERVICE 432.20 N
HART TRASH/RECYCLING SERVICE 271.24 N
PES TRASH/RECYCLING SERVICE 271.24 N
LES TRASH/RECYCLING SERVICE 271.24 N
LHS TRASH/RECYCLING SERVICE 1,097.94 N
SC TRASH/RECYCLING SERVICE 324.24 N
WS TRASH/RECYCLING SERVICE 355.88 N
HOTEL, THSBCA CONVENTION 372.36 N
HOTEL, SOCCER TRAVEL 180.21 N
HOTEL, TRACK MEET 500.44 N
LHS WRESTLING -HOUSTON, TX 28.00 N
HOTEL, SOCCER TRAVEL 500.00 N
LHS WRESTLING -HOUSTON, TX 500.00 N
HOTEL, SOCCER TRAVEL 796.09 N
HOTEL, WRESTLING TO KATY TX 909.02 N
CREDIT-DEC. STMT -50.08 N
APPLE REPAIR 459.00 N
CREDIT -379.00 N
CREDIT -80.00 N
IPADS AND APPLE CARE 297.00 N
IPADS AND APPLE CARE 1,437.00 N
MEMBERSHIP 2013-2014 89.00 N
POWERLIFTING UNIFORMS 540.00 N
ATHLETICS 89.05 N
SOCCER OFFICIAL 77.00 N
TECH EQUIPMENT 688.17 N
CONTRACT TRAINER FOR ATHLETICS 735.00 N
BASKETBALL OFFICIAL 46.00 N
BASKETBALL OFFICIAL 46.00 N
ART DEPT SUPPLY 1,156.24 N
ART DEPT SUPPLY 19.90 N
ART DEPT SUPPLY 817.56 N
ART DEPT SUPPLY 21.68 N
AP ART SUPPLIES 288.82 N
CREDIT -196.94 N
CREDIT -31.77 N
HART ELEM CAFE FOOD SUPPLIES 194.22 N
PUSTER CAFE FOOD SUPPLIES 125.34 N
PUSTER CAFE FOOD SUPPLIES 99.75 N
SCIS CAFE - FOOD 531.69 N
SOCCER OFFICIAL 92.00 N
LHS BIOLOGY SUPPLIES 137.46 N
LHS AP BIO LAB SUPPLIES 122.63 N
AP BIOLOGY SUPPLIES 88.12 N
MEALS, TENNIS TOURNAMENT 992.00 N
CITY WATER SERVICE 77.82 N
CITY WATER SERVICE 542.49 N
CITY WATER SERVICE 143.70 N
AP SERVICES 532.00 N
COMMODITY 24.00 N
COMMODITY 64.00 N
COMMODITY 72.00 N
COMMODITY 28.00 N
BASKETBALL OFFICIAL 52.00 N
LETTER JACKETS 600.00 N
LETTER JACKETS 480.00 N
LETTER JACKETS 1,380.00 N
CUSTOM PATCHES 1,997.00 N
8TH GR FIELD TRIP 1,448.00 N
BAND TRAILER REPAIR 1,853.07 N
JAN 2014 MILEAGE REIMBURSEMENT 201.71 N
BOOK FAIR SUPPLIES 53.66 N
SOCCER OFFICIAL 77.00 N
BASKETBALL OFFICIAL 61.00 N
BASKETBALL OFFICIAL 61.00 N
LHS CAFE FOOD 60.00 N
LHS CAFE FOOD 60.00 N
LHS CAFE FOOD 67.50 N
LHS CAFE FOOD 69.50 N
LHS CAFE FOOD 61.50 N
LHS CAFE FOOD 61.50 N
LHS CAFE FOOD 60.00 N
LHS CAFE FOOD 60.00 N
LHS CAFE FOOD 52.50 N
MEAL, BCS TOURNAMENT 72.00 N
LOST -72.00 N
HVAC REPAIR PARTS 65.40 N
ELECTRICAL REPAIRS 723.00 N
CANOPY LIGHT REPAIR 194.00 N
GRAPHING CALCULATOR POCKETS 237.60 N
TASBO CONFERENCE 64.00 N
WEB SITE HOSTING FOR L@L 700.00 N
MUSICAL MUSICIANS RECRUITER 400.00 N
LHS SUMMER READING 68.89 N
VEHICLE FUEL 385.93 N
MEALS, SWIM STATE 208.00 N
MEALS, SWIM STATE 420.00 N
GENERAL SUPPLIES 21.47 N
8TH GRADE SCIENCE LABS 204.39 N
ENTRY FEE, GOLF 740.00 N
JAN 2014 MILEAGE REIMBURSEMENT 107.35 N
MEALS, POWERLIFTING MEET 168.00 N
MEALS, POWERLIFTING MEET 1.00 N
STUDENT PROGRAMMING 300.00 N
ICE MELT SUPPLIES 1,310.00 N
TMEA TRAVEL 125.00 N
DEPOSIT FOR L@L SPEAKER 4,750.00 N
SOCCER OFFICIAL 92.00 N
FRONT OFFICE DECOR WSMS 20.20 N
FRONT OFFICE DECOR WSMS 40.98 N
FRONT OFFICE DECOR WSMS 54.98 N
PROFESSIONAL DEVELOPMENT 195.69 N
MEALS / B BKB PLAYOFFS 240.00 N
MEALS / B BKB PLAYOFFS 456.00 N
SCIENCE ONSITE PROGRAMS 448.00 N
SCIENCE ONSITE PROGRAMS 714.00 N
TASBO HOTEL 402.50 N
REFUND STUDENT LUNCH ACCT 85.05 N
SOCCER OFFICIAL 87.00 N
WSMS TABLE CLOTHS 280.00 N
WASHING MACHINE REPAIR 350.00 N
CEU FOR LICENSED ELECTRICIAN 60.00 N
YEARBOOK & NEWSPAPER 100.00 N
GROUNDS IRRIGATION 77.40 N
GROUNDS IRRIGATION 58.89 N
IRRIGATION MATERIALS & SUPPLY 95.55 N
SHEET MUSIC 146.74 N
PO Created by Req: 908554 870.45 N
JAN 2014 MILEAGE REIMBURSEMENT 81.36 N
BUSINESS ENVELOPES 340.00 N
SOCCER OFFICIAL 42.00 N
PLUMBING REPAIR PARTS 427.52 N
PLUMBING REPAIR PARTS 149.64 N
PLUMBING REPAIRS 331.80 N
JAN 2014 MILEAGE REIMBURSEMENT 50.85 N
JAN 2014 MILEAGE REIMBURSEMENT 101.14 N
HART ELEM CAFE FOOD SUPPLIES 9.95 N
PUSTER CAFE FOOD SUPPLIES 9.95 N
LOVEJOY ELEM CAFE FOOD SUP 15.26 N
LHS CAFE FOOD SUPPLIES 25.55 N
SLOAN CREEK CAFE FOOD SUPPLIES 14.60 N
WILLOW SPRINGS CAFE FOOD SUPPL 26.91 N
LAWLOGIX ANNUAL FEE 2,388.00 N
STUDENT SERVICES 190.00 N
SOCCER OFFICIAL 137.00 N
AUDIO SYSTEM REPAIR 2,500.00 N
TEACHER APPRECIATION 50.00 N
BUS BOYS BASKETBALL 111.49 N
BUS / BOYS BASKETBALL SEASON 51.97 N
BUS / BOYS BASKETBALL SEASON 40.81 N
BUS / BOYS BASKETBALL SEASON 156.95 N
BUS / BOYS BASKETBALL SEASON 75.22 N
BUS / BOYS BASKETBALL SEASON 73.36 N
BUS / BOYS BASKETBALL SEASON 36.16 N
BUS / BOYS BASKETBALL SEASON 146.83 N
BUS / BOYS BASKETBALL SEASON 144.04 N
BUS / BOYS BASKETBALL SEASON 69.64 N
BUS / BOYS BASKETBALL SEASON 70.57 N
BUS / BOYS BASKETBALL SEASON 63.13 N
BUS / BOYS BASKETBALL SEASON 47.32 N
BUS BOYS BASKETBALL 51.97 N
BUS BOYS BASKETBALL 71.50 N
BUS BOYS BASKETBALL 51.04 N
BUS BOYS BASKETBALL 106.84 N
BUS BOYS BASKETBALL 105.91 N
BUS BOYS BASKETBALL 88.24 N
BUS / BOYS BASKETBALL SEASON 41.74 N
BUS / BOYS BASKETBALL SEASON 41.74 N
BUS / BOYS BASKETBALL SEASON 64.99 N
BUS / BOYS BASKETBALL SEASON 50.11 N
BUS - WSMS BASKETBALL 64.06 N
BUS - WSMS BASKETBALL 69.64 N
BUS - WSMS BASKETBALL 67.78 N
BUS - WSMS BASKETBALL 31.51 N
BUS - WSMS BASKETBALL 122.99 N
BUS - WSMS BASKETBALL 84.82 N
BUS - WSMS BASKETBALL 32.44 N
BUS - BOYS BASKETBALL 307.50 N
TRANSPORTATION SUPPLIES 99.76 N
TRANSPORTATION SUPPLIES 113.05 N
MAINTENANCE MATERIALS & SUPPLY 47.32 N
MAINTENANCE MATERIALS & SUPPLY 75.28 N
MAINTENANCE MATERIALS & SUPPLY 153.58 N
MAINTENANCE MATERIALS & SUPPLY 142.83 N
MAINTENANCE MATERIALS & SUPPLY 34.67 N
MAINTENANCE MATERIALS & SUPPLY 564.99 N
MAINTENANCE MATERIALS & SUPPLY 47.50 N
MAINTENANCE MATERIALS & SUPPLY 18.97 N
CREDIT -28.48 N
NAME PLATES FOR PLAQUES 60.00 N
SOCCER OFFICIAL 175.00 N
BASKETBALL OFFICIAL 52.00 N
STUDENT TRANSPORT 344.11 N
BASKETBALL OFFICIAL 61.00 N
BASKETBALL OFFICIAL 61.00 N
ENTRY FEE, GOLF 830.00 N
VEHICLE FUEL 3,050.74 N
BASKETBALL SECURITY 87.50 N
BASKETBALL SECURITY 87.50 N
SOCCER SECURITY 140.00 N
STUDENT SERVICES 1,750.00 N
BASKETBALL OFFICIAL 52.00 N
LAMINATING POUCHES 226.94 N
YEARBOOK MEMBERSHIP 99.00 N
ANNUAL MEMBERSHIP DUES 109.00 N
POSTAGE MACHINE SUPPLIES 41.99 N
HART ELEM CAFE FOOD SUPPLIES 77.70 N
HART ELEM CAFE FOOD SUPPLIES 105.45 N
HART ELEM CAFE FOOD SUPPLIES 88.80 N
PUSTER CAFE FOOD SUPPLIES 66.60 N
PUSTER CAFE FOOD SUPPLIES 44.40 N
PUSTER CAFE FOOD SUPPLIES 94.35 N
LOVEJOY ELEM CAFE FOOD SUP 55.50 N
LOVEJOY ELEM CAFE FOOD SUP 83.25 N
LOVEJOY ELEM CAFE FOOD SUP 44.40 N
LHS CAFE - FOOD SUPPLIES 274.51 N
LHS CAFE - FOOD SUPPLIES 138.65 N
LHS CAFE - FOOD SUPPLIES 235.40 N
CHOCOLATE MILK FOR ATHLETES 170.35 N
CHOCOLATE MILK FOR ATHLETES 159.25 N
SLOAN CREEK CAFE FOOD SUPPLIES 88.80 N
SLOAN CREEK CAFE FOOD SUPPLIES 99.90 N
SLOAN CREEK CAFE FOOD SUPPLIES 99.90 N
WILLOW SPRINGS CAFE FOOD SUPPL 99.90 N
WILLOW SPRINGS CAFE FOOD SUPPL 77.70 N
WILLOW SPRINGS CAFE FOOD SUPPL 99.90 N
CUSTODIAL SUPPLIES ADMIN 36.85 N
PUSTER CAFE NONFOOD SUPPLIES 21.43 N
CUSTODIAL SUPPLIES 3,711.79 N
SCIS CAFE NONFOOD ITEMS 20.30 N
CUSTODIAL SUPPLIES WSMS 914.79 N
BOOK FAIR SUPPLIES 42.29 N
HART ELEM CAFE FOOD SUPPLIES 271.00 N
PUSTER CAFE FOOD SUPPLIES 254.00 N
PUSTER CAFE FOOD SUPPLIES 253.00 N
LOVEJOY ELEM CAFE FOOD SUP 475.75 N
LHS CAFE - FOOD SUPPLIES 620.50 N
SLOAN CREEK CAFE FOOD SUPPLIES 459.75 N
WILLOW SPRINGS CAFE FOOD SUPPL 339.50 N
CANCELATION DUE TO WEATHER 32.50 N
LHS INSTR MATERIALS 229.00 N
ENTRY FEE, GOLF 370.00 N
BASKETBALL OFFICIAL 95.00 N
ENTRY FEE, GOLF 900.00 N
JAN 2014 MILEAGE REIMBURSEMENT 38.99 N
BASKETBALL OFFICIAL 102.00 N
INSTITUTE OF PERSON CTR PRACTI 400.00 N
BASKETBALL OFFICIAL 102.00 N
SPRAY BOTTLE- DISINFECTING 107.25 N
SUPPLIES FOR EARLY CHILDHOOD 441.25 N
PROTRACTORS FOR 4TH GR MATH 20.95 N
PRESENTATION BOARDS 41.39 N
SWIM COACH UNIFORM 38.79 N
PLAYOFF T-SHIRTS 108.00 N
BUS REPAIR 75.25 N
SOCCER OFFICIAL 57.00 N
BASKETBALL OFFICIAL 52.00 N
CONCESSIONS SUPPLIES 624.91 N
ADMIN LOUNGE SUPPLY 160.91 N
HART ELEM CAFE FOOD SUPPLIES 38.35 N
HART ELEM CAFE FOOD SUPPLIES 630.54 N
HART ELM CAFE NONFOOD SUPPLIES 110.01 N
PUSTER CAFE FOOD SUPPLIES 817.06 N
PUSTER CAFE NONFOOD SUPPLIES 75.06 N
LOVEJOY ELEM CAFE FOOD SUP 984.70 N
LOVEJOY ELEM CAFE NONFOOD SUP 119.21 N
LHS CAFE - FOOD SUPPLIES 2,474.53 N
LHS CAFE - FOOD SUPPLIES 1,820.96 N
LHS CAFE NON-FOOD SUPPLIES 28.75 N
LHS CAFE NON-FOOD SUPPLIES 106.87 N
LHS CAFE NON-FOOD SUPPLIES 246.44 N
SLOAN CREEK CAFE FOOD SUPPLIES 908.74 N
SLOAN CREEK CAFE FOOD SUPPLIES 22.75 N
SLOAN CREEK CAFE FOOD SUPPLIES 799.33 N
SCIS CAFE NONFOOD SUPPLIES 105.49 N
SCIS CAFE NONFOOD SUPPLIES 97.17 N
WILLOW SPRINGS CAFE FOOD SUPPL 1,077.48 N
WILLOW SPRINGS CAFE FOOD SUPPL 1,077.80 N
WSMS - NONFOOD SUPPLIES 101.82 N
WSMS - NONFOOD SUPPLIES 128.06 N
SOCCER OFFICIAL 42.00 N
SCRIMMAGE FEES, M SOCCER 150.00 N
OFFICIALS, SCRIMMAGE FEE 75.00 N
ESL CURRICULUM SUPPLIES 110.34 N
ELAR LEARNING ITEMS 228.20 N
6TH ENGLISH LEARNING ITEMS 46.18 N
ELAR LEARNING ITEMS 99.35 N
GOLF 747.95 N
ENTRY FEE 95.00 N
EVENT CANCELED -95.00 N
UIL ACADEMIC STUDY MATERIALS 140.25 N
JAN 2014 MILEAGE REIMBURSEMENT 42.38 N
CITY WATER SERVICE 284.41 N
CITY WATER SERVICE 477.74 N
CITY WATER SERVICE 661.38 N
CLASSROOM PROJECTOR BULBS 1,918.00 N
CLASSROOM PROJECTOR BULBS 462.00 N
POWER BACK UP UNITS 453.00 N
FIBER LEASE 8,575.00 N
WRONG AMOUNT -8,575.00 N
JAN 2014 MILEAGE REIMBURSEMENT 128.82 N
BASKETBALL OFFICIAL 122.00 N
JAN 2014 MILEAGE REIMBURSEMENT 77.41 N
CAMPUS COPY PAPER 395.28 N
CAMPUS COPY PAPER 395.28 N
CAMPUS COPY PAPER 1,383.48 N
CAMPUS COPY PAPER 395.28 N
CAMPUS COPY PAPER 2,196.00 N
CAMPUS COPY PAPER 175.68 N
CAMPUS COPY PAPER 175.68 N
CAMPUS COPY PAPER 614.88 N
CAMPUS COPY PAPER 1,383.48 N
CAMPUS COPY PAPER 395.28 N
CAMPUS COPY PAPER 1,054.08 N
CAMPUS COPY PAPER 922.32 N
CAMPUS COPY PAPER 395.28 N
PERCUSSIONIST ACCOMPANIST 150.00 N
REPAIR FOR INSTRUMENTS 54.00 N
REPAIR FOR INSTRUMENTS 70.00 N
REPAIR FOR INSTRUMENTS 52.00 N
REPAIR FOR INSTRUMENTS 42.00 N
REPAIR FOR INSTRUMENTS 55.00 N
REPAIR FOR INSTRUMENTS 39.00 N
REPAIR FOR INSTRUMENTS 69.00 N
REPAIR FOR INSTRUMENTS 20.00 N
REPAIR FOR INSTRUMENTS 69.00 N
REFUND PEROT MUSEUM F/T 75.00 N
WINTER CONCERT DVD 180.00 N
MISC THEATER SUPPLIES 7.99 N
5TH GRADE DEMONSTRATION 137.25 N
5TH GRADE DEMONSTRATION 137.25 N
5TH GRADE DEMONSTRATION 137.25 N
VAREKAI GROUP TICKETS 737.00 N
ONLINE MUSIC PIECES 83.46 N
TRANSFER TO 461 ACCT 1,030.00 N
TRANSFER TO 461 ACT 1,000.00 N
PURCHASE LHS YRBOOK FOR CLASS 50.00 N
MUSICAL SET SUPPLIES 134.28 N
MUSICAL SET SUPPLIES 90.36 N
MUSICAL SET SUPPLIES 168.54 N
MUSICAL SET SUPPLIES 308.14 N
MUSICAL SET SUPPLIES 43.84 N
MUSICAL SET SUPPLIES 76.10 N
MUSICAL SET SUPPLIES 4.73 N
MUSICAL SET SUPPLIES 100.65 N
MUSICAL SET SPLY-REF PO402914 75.02 N
MUSICAL SET SUPPLIES 219.20 N
MUSICAL SET SUPPLIES 219.84 N
OFFICER COSTUMES 264.80 N
SUPPLIES FOR CONTEST 200.00 N
LHS STUCO SUPPLIES 95.90 N
THINK PINK FUNDRAISER 500.00 N
UIL CLINIC WORKSHOP FEE 350.00 N
C CHAPMAN MEMBERSHIP 80.00 N
INTERNET SERVICE 2,919.53 N
LEGAL SERVICES-SPED 1,417.50 N
AVAYA SWITCH/PHONE COVERAGE 25,140.00 N
AUDITORIUM SEAT IDENTIFICATION 354.26 N
IPAD MINIS FOR MATH DEPT 3,580.00 N
BUS PARTS AND SUPPLIES 24.72 N
BUS PARTS AND SUPPLIES 43.92 N
BUS PARTS AND SUPPLIES 10.78 N
BUS PARTS AND SUPPLIES 21.56 N
BUS PARTS AND SUPPLIES 13.99 N
BUS PARTS AND SUPPLIES 20.88 N
BUS PARTS & SUPPLIES 12.54 N
VEHICLE SUPPLIES 53.32 N
VEHICLE SUPPLIES 36.63 N
HVAC REPAIRS 142.38 N
LIBRARY BOOKS 94.06 N
DEC 2013-JAN 2014 MILEAGE 106.79 N
NSTA NATL CONFERENCE 308.00 N
REF PO#403260 ADDTL PKG EXP 48.04 N
BASKETBALL SCOUTING MILEAGE 365.67 N
BASKETBALL SCOUTING MILEAGE 315.79 N
REF PO#403070, ART SUPPLIES 29.60 N
HART ELEM CAFE FOOD SUPPLIES 218.52 N
PUSTER CAFE FOOD SUPPLIES 116.64 N
PUSTER CAFE FOOD SUPPLIES 94.77 N
PUSTER CAFE FOOD SUPPLIES 99.75 N
LOVEJOY ELEM CAFE FOOD SUP 171.84 N
WILLOW SPRINGS CAFE FOOD SUPPL 387.60 N
ADDITIONAL COST OF LODGING 37.06 N
NSTA NATL CONFERENCE 308.00 N
FERTILIZER/TURF FIELD PROGRAM 374.88 N
WSMS INSTRUCTIONAL MATLS 308.50 N
CAFETERIA HEALTH INSPECATIONS 300.00 N
WATER SERVICE 240.90 N
ADDTL TRAVEL EXP-INTERNET, PKG 73.06 N
ENTRY FEE, BASEBALL 150.00 N
EARLY CHILDHOOD SUPPLIES 78.79 N
LHS CAFE FOOD 60.00 N
LHS CAFE FOOD 60.00 N
LHS CAFE FOOD 52.50 N
LHS CAFE FOOD 54.00 N
LIGHTING REPAIRS 2,385.00 N
GYM LIGHTING REPAIRS 1,671.65 N
LIGHTING REPAIRS 597.00 N
GRAPHING CALCULATORS 624.75 N
CANOPY REPAIRS ICE DAMAGE 4,600.00 N
CANOPY REPAIRS ICE DAMAGE 5,900.00 N
TASBO CONFERENCE 75.00 N
BOARD DINNERS 189.00 N
LUNCH MEETINGS, STAFF, MISC 196.20 N
WSMS LIBRARY BOOKS 937.55 N
LHS DEBATE RESOURCES 175.00 N
ENTRY FEE, BASEBALL 200.00 N
11-4A SWIN DISTRICT MEET 187.49 N
LHS STORE INVENTORY 770.00 N
JAN 2014 MILEAGE REIMBURSEMENT 135.60 N
MEALS, GAS, PARKING, FB TRAVEL 940.00 N
SPRING CHESS INSTRUC MAR-MAY 1,550.00 N
MEALS, B BKB PLAYOFFS 300.00 N
MEALS, B BKB PLAYOFFS 720.00 N
EVENT CANCELED -300.00 N
EVENT CANCELED -720.00 N
SCIENCE ONSITE PROGRAMS 595.00 N
TASBO CONFERENCE HOTEL ROOM 201.25 N
REFUND AP TEST FEE-C. HOBGOOD 89.00 N
LHS LIFT STATION MAINT 381.00 N
FALL & SPRING CONCERT MUSIC 61.20 N
FALL & SPRING CONCERT MUSIC 161.09 N
FALL & SPRING CONCERT MUSIC 3.90 N
FALL & SPRING CONCERT MUSIC 35.98 N
FALL & SPRING CONCERT MUSIC 31.99 N
FALL & SPRING CONCERT MUSIC 47.63 N
FALL & SPRING CONCERT MUSIC 34.39 N
LUNCH - PROF DEV DAY 107.83 N
FOOD FOR SPEAKERS 106.17 N
BLACK HISTORY MONTH SPEAKER 1,200.00 N
PUSTER CAFE FOOD SUPPLIES 10.95 N
LHS CAFE FOOD SUPPLIES 25.55 N
SLOAN CREEK CAFE FOOD SUPPLIES 65.70 N
WILLOW SPRINGS CAFE FOOD SUPPL 51.45 N
ENTRY FEE, BASEBALL 200.00 N
SPECIAL ED LAW CONFERENCE 165.00 N
ACADEMIC DECATHLON 331.99 N
ACADEMIC DECATHLON 463.24 N
TRAVEL TO MOCK TRAIL 220.16 N
DEBATE TOURN TRANSPORTATION 445.68 N
DEBATE TOURN TRANSPORTATION 334.11 N
WSMS NURSING CLINC SUPPLIES 347.01 N
ENTRY FEE, BASEBALL 150.00 N
VEHICLE FUEL 2,418.76 N
VEHICLE FUEL 3,086.68 N
MEALS/MILES, STATE G BASKETBAL 357.12 N
RESOURCE TO INFORM STAFF 156.80 N
POSTAGE METER LEASE 624.06 N
POSTAGE METER LEASE 623.94 N
HART ELEM CAFE FOOD SUPPLIES 133.20 N
HART ELEM CAFE FOOD SUPPLIES 66.60 N
PUSTER CAFE FOOD SUPPLIES 122.10 N
LOVEJOY ELEM CAFE FOOD SUP 105.45 N
LOVEJOY ELEM CAFE FOOD SUP 44.40 N
LHS CAFE - FOOD SUPPLIES 172.00 N
LHS CAFE - FOOD SUPPLIES 105.30 N
SLOAN CREEK CAFE FOOD SUPPLIES 160.95 N
SLOAN CREEK CAFE FOOD SUPPLIES 77.70 N
WSMS CAFE - FOOD SUPPLIES 144.30 N
WSMS CAFE - FOOD SUPPLIES 66.60 N
LHS CAFE NON-FOOD SUPPLIES 68.91 N
WSMS CAFE NONFOOD SUPPLIES 109.47 N
TEACHER APPRECIATION 193.90 N
HART ELEM CAFE FOOD SUPPLIES 227.25 N
PUSTER CAFE FOOD SUPPLIES 218.00 N
LOVEJOY ELEM CAFE FOOD SUP 210.50 N
LHS CAFE - FOOD SUPPLIES 442.25 N
SLOAN CREEK CAFE FOOD SUPPLIES 294.25 N
WILLOW SPRINGS CAFE FOOD SUPPL 246.25 N
ENTRY FEE, BASEBALL 200.00 N
REF PO#403497, ADDTL JUDGE FEE 32.00 N
REF PO#401276. ADDTL TEST MTRS 84.00 N
ENTRY FEE, BASEBALL 150.00 N
MILEAGE/MEALS FOR TASBO CONF. 338.25 N
ENTRY FEE, BASEBALL 200.00 N
COLLEGE DAY 32.34 N
BUS REPAIR 23.84 N
MEETING SUPPLIES 135.58 N
TONER 49.82 N
STUDENT NUTRITION OFFICE SUPPL 3.99 N
OFFICE SUPPLIES 39.51 N
CAMPUS SUPPLIES 320.12 N
CAMPUS SUPPLIES 49.02 N
CAMPUS SUPPLIES 402.86 N
CAMPUS SUPPLIES 26.97 N
CAMPUS SUPPLIES 107.97 N
CAMPUS SUPPLIES 15.92 N
CAMPUS SUPPLIES 52.79 N
CAMPUS SUPPLIES 39.10 N
CAMPUS SUPPLIES 19.95 N
CAMPUS SUPPLIES 31.44 N
SOCIAL STUDIES SUPPLIES 95.63 N
SPANISH SUPPLIES 73.14 N
OFFICE SUPPLIES 68.43 N
OFFICE SUPPLIES 8.58 N
LIBRARY CONSUMABLE SUPPLIES 157.55 N
LIBRARY CONSUMABLE SUPPLIES 7.56 N
COPIER PAPER COUNSELOR 19.70 N
CREDIT -14.58 N
CREDIT -19.70 N
PRINTER CARTRIDGES 887.22 N
CONSUMABLE SUPPLIES 360.65 N
CONSUMABLE SUPPLIES 19.70 N
CONSUMABLE SUPPLIES 12.68 N
CONSUMABLE SUPPLIES 301.03 N
CONSUMABLES 142.12 N
CONSUMABLES 27.29 N
CONSUMABLES 49.95 N
CONSUMABLES 137.54 N
LIBRARY CONSUMABLES 171.84 N
OFFICE SUPPLIES 363.93 N
OFFICE SUPPLIES 631.50 N
CREDIT -181.62 N
DVD, CARDSTOCK, LABELS 111.35 N
CAT SUPPLIES 133.67 N
CAT SUPPLIES 16.20 N
WSMS MATH SUPPLIES 2.28 N
SPECIAL ED SUPPLIES 119.73 N
FRONT OFFICE SUPPLIES 23.18 N
OFFICE SUPPLIES FOR COUNSELORS 101.26 N
ASSESSMENT PRINTING 1,658.00 N
SHELTERS, LONG JUMP, POLE VLT 9,429.00 N
WATER/HYDRATION SUPPLIES 35.90 N
STUDENT NUTRITION SUPPLIES 389.31 N
ANNUAL SNACK PURCHASES 264.02 N
ADMIN LOUNGE SUPPLIES 309.31 N
HART ELEM CAFE FOOD SUPPLIES 943.97 N
HART ELM CAFE NONFOOD SUPPLIES 178.34 N
PUSTER CAFE FOOD SUPPLIES 569.94 N
PUSTER CAFE FOOD SUPPLIES 36.28 N
PUSTER CAFE NONFOOD SUPPLIES 58.90 N
LOVEJOY ELEM CAFE FOOD SUP 625.60 N
LES CAFE NONFOOD SUPPLIES 114.92 N
LHS CAFE - FOOD SUPPLIES 3,419.90 N
LHS CAFE - FOOD SUPPLIES 831.88 N
LHS CAFE NON-FOOD SUPPLIES 358.01 N
LHS CAFE NON-FOOD SUPPLIES 98.60 N
SLOAN CREEK CAFE FOOD SUPPLIES 824.76 N
SLOAN CREEK CAFE FOOD SUPPLIES 720.17 N
SLOAN CREEK CAFE FOOD SUPPLIES 49.31 N
SLOAN CREEK CAFE FOOD SUPPLIES 1,046.68 N
SLOAN CREEK CAFE - NONFOOD SUP 149.68 N
SLOAN CREEK CAFE - NONFOOD SUP 298.10 N
WILLOW SPRINGS CAFE FOOD SUPPL 1,490.85 N
WSMS CAFE - NONFOOD SUPPLIES 233.06 N
ANNUAL DUES-JULIE RODRIGUEZ 130.00 N
DEBATE STATE TOURN ENTRY FEES 100.00 N
DEBATE STATE TOURN ENTRY FEES 146.00 N
JUDGE BOND FOR COMPETITION 500.00 N
FUNDS NOT REQUIRED -500.00 N
NACAC COLLEGE FAIR MILEAGE 34.68 N
ENTRY FEE, BASEBALL 150.00 N
BAND TRANSPORTATION 1,880.00 N
FIBER LEASE 8,575.00 N
TICKET, G BASKETBALL STATE 85.00 N
CHECK NOT RECEIVED IN TIME -85.00 N
NSTA NATL CONFERENCE 427.47 N
NSTA NATL CONFERENCE 427.47 N
MISC THEATER SUPPLIES 88.00 N
MISC THEATER SUPPLIES 110.27 N
TRIP DEPOSIT 8,323.20 N
REFUND CHOIR TRIP FEES 150.00 N
REFUND CHOIR TRIP FEES 275.00 N
REFUND CHOIR TRIP FEES 115.00 N
REFUND CHOIR TRIP FEES 275.00 N
TAX ON TSHIRTS 150.43 N
STUCO ENVIRONMENT AWARENESS 49.87 N
CONTEST T SHIRTS 910.00 N
WSMS CHOIR ARRANGEMENTS 560.00 N
STUCO DIST CONVENTION 90.00 N
STUDO MOVIE NITE 320.00 N
TELEPHONE SERVICE 54.21 N
LONG DISTANCE SERVICE 671.22 N
HART HVAC INSPECT/MAINT 2,680.36 N
HART HVAC INSPECT/MAINT 865.00 N
AVAYA ANNUAL RENEWAL 2/21/14 16,089.88 N
FIELD TRIP TICKET PURCHASE 42.50 N
ENTRY FEE, TENNIS 25.00 N
ENTRY FEE, TENNIS 325.00 N
PRINTING / ATHLETIC PACKETS 413.30 N
PRINTING / ATHLETIC PACKETS 413.30 N
FUNDRAISER 1,565.76 N
CHEER TRYOUT JUDGE 100.00 N
IPAD MINI REPAIR 49.00 N
MINI IPADS FOR PES 400.00 N
PROF READING MATERIAL 127.70 N
SOCCER OFFICIAL 109.07 N
BUS PARTS & SUPPLIES 17.45 N
HEADPHONES 350.00 N
BASKETBALL OFFICIAL 132.00 N
STAFF DEVELOPMENT 500.00 N
BASKETBALL OFFICIAL 102.00 N
JAN 2014 MILEAGE REIMBURSEMENT 39.96 N
OAP SUPPLIES 24.57 N
OAP SUPPLIES 365.37 N
OAPCOSTUME SHOPPING MILEAGE 44.64 N
BUS PARTS AND EQUIPMENT 88.90 N
FEB 2014 MILEAGE REIMBURSEMENT 34.47 N
FEB 2014 MILEAGE REIMBURSEMENT 32.21 N
SPED SEAS 5,027.00 N
SPED SEAS 4,613.00 N
BASKETBALL OFFICIAL 67.00 N
NATURAL GAS SERVICE-ADMIN 382.03 N
NATURAL GAS SERVICE-LJE 932.96 N
NATURAL GAS SERVICE-SCIS 2,465.68 N
TAPE FOR GYM 544.80 N
CHEER JUDGE FEE 150.00 N
FIELD TRIP 560.00 N
LIBRARY CONSUMABLES 252.60 N
STUDENT LUNCH ACCT REFUND 18.50 N
SOFTBALL OFFICIAL 60.00 N
LHS CAFE FOOD 53.50 N
LHS CAFE FOOD 53.50 N
LHS CAFE FOOD 53.50 N
LHS CAFE FOOD 45.00 N
LHS CAFE FOOD 60.00 N
LHS CAFE FOOD 60.00 N
REF PO#403586-REPLACE CK101205 72.00 N
DIRECTOR'S LICENSE RENEWAL FEE 50.00 N
STALE CHECK -50.00 N
GT VISIT FROM DENTON ISD 107.10 N
LEADERSHIP LOVEJOY LUNCH MTG 243.75 N
STAFF DEVELOPMENT MEETINGS 215.00 N
STAFF DEVELOPMENT MEETINGS 160.40 N
LUNCH MEETINGS, STAFF, MISC 196.00 N
BASKETBALL OFFICIAL 102.00 N
ENTRY FEE, PL REGION MEET 60.00 N
LHS INSTRU MATERIALS 1,163.77 N
LHS INSTRU MATERIALS 26.58 N
DECEMBER 2013 MILEAGE 35.60 N
UIL PRACTICE MEET-SCIENCE 36.00 N
TEACHER EDUCATION 526.66 N
BASKETBALL OFFICIAL 67.00 N
MEAL, POWERLIFTING REGIONALS 74.00 N
MEAL, POWERLIFTING REGIONALS 75.00 N
TFA TOURNAMENT MEALS 74.88 N
TFA TOURNAMENT MEALS 103.12 N
ELECTRICAL CODE BOOK 116.73 N
GYM RENTAL BOYS BBALL PLAYOFF 60.00 N
CHEER TRYOUT JUDGE 150.00 N
JAN 2014 MILEAGE REIMBURSEMENT 61.02 N
BASKETBALL OFFICIAL 206.95 N
UIL MATERIALS 500.10 N
SCIENCE ONSITE PROGRAMS 525.00 N
TLAC LODGING 553.76 N
BASKETBALL OFFICIAL 200.06 N
BASKETBALL OFFICIAL 102.00 N
UIL MATERIALS 313.50 N
KITCHEN MAINTENANCE & REPAIRS 2,400.18 N
KITCHEN MAINTENANCE & REPAIRS 340.00 N
KITCHEN MAINTENANCE & REPAIRS 320.00 N
KITCHEN MAINTENANCE & REPAIRS 180.71 N
KITCHEN MAINTENANCE & REPAIRS 320.00 N
KITCHEN MAINTENANCE & REPAIRS 465.75 N
KITCHEN MAINTENANCE & REPAIRS 121.88 N
KITCHEN MAINTENANCE & REPAIRS 121.88 N
KITCHEN MAINTENANCE & REPAIRS 77.88 N
KITCHEN MAINTENANCE & REPAIRS 821.73 N
KITCHEN MAINTENANCE & REPAIRS 260.00 N
SHEET MUSIC 22.94 N
PO Created by Req: 908554 1.95 N
PO Created by Req: 908554 2.50 N
TRACK UNIFORMS 1,067.00 N
LHS STORE INVENTORY 330.00 N
LHS STORE INVENTORY 340.00 N
PLUMBING REPAIRS 1,079.40 N
RESTROOM REPAIR PARTS 126.00 N
PLUMBING REPAIR PARTS 1,364.93 N
LHS WATER HEATER REPLACEMENT 2,738.00 N
INGROUND METER BOX REPL 55.06 N
PLUMBING REPAIRS 1,273.05 N
ISIMET UTILITY PANEL PARTS 1,128.40 N
BLACK HISTORY MONTH SPEAKER 445.73 N
STUDENT LUNCH ACCT REFUND 40.00 N
JAN 2014 MILEAGE REIMBURSEMENT 40.68 N
BASKETBALL OFFICIAL 73.50 N
BASKETBALL OFFICIAL 73.50 N
BASKETBALL OFFICIAL 52.00 N
BASKETBALL OFFICIAL 72.00 N
PUSTER CAFE FOOD SUPPLIES 14.60 N
LOVEJOY ELEM CAFE FOOD SUP 21.90 N
LHS CAFE FOOD SUPPLIES 54.74 N
SLOAN CREEK CAFE FOOD SUPPLIES 7.30 N
WILLOW SPRINGS CAFE FOOD SUPPL 26.57 N
FINGERPRINTING FEES 142.35 N
ELAR SUPPLIES 94.80 N
TLAC CONFERENCE 426.12 N
STUDENT SERVICES-GEN ED 215.00 N
OREILLY AUTO PARTS 5.99 N
CLEANING SUPPLIES FOR MAC'S 26.89 N
BOARD BUDGET BINDERS 65.43 N
FEB. BIRTHDAY LUNCHEON 17.15 N
9VOLT BATTERIES 9.97 N
CONCESSIONS FEE-PLAYOFF HOSTO 50.00 N
CONCESSIONS FEE-PLAYOFF HOSTO 50.00 N
BUS, SPORTS MED 54.76 N
BUS - TENNIS 77.08 N
BUS - TENNIS 116.14 N
BUS - TENNIS 52.90 N
BUS - TENNIS 75.22 N
BUS - TENNIS 51.04 N
BUS - TENNIS 36.16 N
BUS - TENNIS 37.09 N
BUS - TENNIS 115.21 N
BUS - TENNIS 139.39 N
BUS / GIRLS BASKETBALL 34.30 N
BUS / GIRLS BASKETBALL 34.30 N
BUS GIRLS BASKETBALL 140.32 N
BUS / GIRLS BASKETBALL 64.06 N
BUS GIRLS BASKETBALL 104.05 N
BUS GIRLS BASKETBALL 51.04 N
BUS GIRLS BASKETBALL 36.16 N
BUS / GIRLS BASKETBALL 118.00 N
BUS / GIRLS BASKETBALL 53.83 N
BUS GIRLS BASKETBALL 111.49 N
BUS - GOLF 49.18 N
BUS - GOLF 77.08 N
BUS - GOLF 60.34 N
BUS - GOLF 57.55 N
BUS / GOLF 139.39 N
BUS - GOLF 67.78 N
BUS - GOLF 83.59 N
BUS - GOLF 15.00 N
BUS - SWIM 53.83 N
BUS - TENNIS 45.46 N
BUS - WRESTLING 67.78 N
BUS - WRESTLING 350.74 N
BUS - WRESTLING 220.83 N
BUS - WRESTLING 184.52 N
BUS - WRESTLING 76.15 N
BUS - WRESTLING 363.65 N
BUS - WRESTLING 218.71 N
BUS - WRESTLING 10.00 N
BUS - WRESTLING 162.05 N
BUS - WRESTLING 224.70 N
BUS - WRESTLING 48.25 N
BUS - SWIM 62.20 N
BUS - SWIM 110.56 N
BUS - SWIM 73.36 N
BUS - SWIM 55.69 N
BUS - SWIM 56.62 N
BUS - SWIM 56.62 N
BUS - SWIM 56.62 N
BUS - GOLF 87.31 N
BUS / GIRLS BASKETBALL 71.50 N
BUS / GIRLS BASKETBALL 52.90 N
BUS GIRLS BASKETBALL 52.90 N
BUS / GIRLS BASKETBALL 180.20 N
BUS / GIRLS BASKETBALL 116.14 N
BUS - G SOCCER 157.06 N
BUS - G SOCCER 253.08 N
BUS - G SOCCER 152.41 N
BUS - G SOCCER 147.76 N
BUS - G SOCCER 300.40 N
BUS - G SOCCER 255.20 N
BUS - G SOCCER 41.74 N
BUS - G SOCCER 57.55 N
BUS - G SOCCER 47.32 N
BUS / TENNIS 275.00 N
BUS / GIRLS BASKETBALL 62.20 N
BUS GIRLS BASKETBALL 35.23 N
BUS GIRLS BASKETBALL 35.23 N
BUS GIRLS BASKETBALL 68.60 N
BUS / GIRLS BASKETBALL 65.92 N
BUS / SWIM 233.59 N
SPECIAL OLYMPICS 51.15 N
SPECIAL OLYMPIC TRANSPORTATION 29.76 N
SPECIAL OLYMPIC TRAVEL 13.95 N
SPECIAL OLYMPICS 115.32 N
SUBURBAN, TRACK 318.00 N
BUS - G BASKETBALL 67.50 N
BUS - SWIM 119.86 N
BUS / SWIM TO TEXARKANA 352.25 N
HOSPITAL TOUR 230.39 N
HOSPITAL TOUR 216.03 N
ALL REG CHOIR TRANSPORT 82.00 N
TRIP TO GEORGE ALLEN COURTHOUS 465.10 N
MAJESTIC TRANSPORTATION 61.50 N
CHOIR TRANSPORTATION 70.46 N
CHOIR TRANSPORTATION 57.96 N
LHS COUNSELOR TRAVEL TO CONFER 273.50 N
STUDENT TRANSP TO DEBATE TOURN 15.00 N
STUDENT TRANSP TO DEBATE TOURN 315.10 N
TRAVEL FOR DEBATE 479.64 N
TRAVEL ACADEMIC COMPT. 139.00 N
TRAVEL TO MOCK TRAIL 291.70 N
TRAVEL FOR QUIZ BOWL 202.34 N
CHEER TRANSPORTATION PLAYOFFS 320.90 N
BAND TRANSPORTATION 202.23 N
BAND TRANSPORTATION 1,152.88 N
BAND TRANSPORTATION 127.50 N
KILN REPAIR 100.00 N
CLINIC SUPPLIES 486.99 N
BASKETBALL OFFICIAL 105.00 N
BASKETBALL OFFICIAL 72.00 N
REPLACEMENT KEYS 52.88 N
BASKETBALL OFFICIAL 102.00 N
SOFTBALL OFFICIAL 112.00 N
SPECIAL OLYMPIC MEDALS 477.34 N
VEHICLE FUEL 2,215.16 N
BASKETBALL SECURITY 87.50 N
BASKETBALL SECURITY 87.50 N
SOCCER/SOFTBALL SECURITY 70.00 N
SOCCER/SOFTBALL SECURITY 70.00 N
BASKETBALL SECURITY 105.00 N
BASKETBALL SECURITY 210.00 N
BASKETBALL SECURITY 122.50 N
STUDENT SERVICES 2,750.00 N
ADDTL TCEA EXPENSES 37.27 N
MUSIC THERAPY 1,970.00 N
LHS YEARLY MEMBERSHIP DUES 160.00 N
BASKETBALL OFFICIAL 95.00 N
COSTUMES FOR THEATER 97.10 N
HART ELEM CAFE FOOD SUPPLIES 55.50 N
HART ELEM CAFE FOOD SUPPLIES 77.70 N
PUSTER CAFE FOOD SUPPLIES 33.30 N
PUSTER CAFE FOOD SUPPLIES 22.20 N
LOVEJOY ELEM CAFE FOOD SUP 61.05 N
LOVEJOY ELEM CAFE FOOD SUP 77.70 N
LHS CAFE - FOOD SUPPLIES 171.70 N
LHS CAFE - FOOD SUPPLIES 182.90 N
CHOCOLATE MILK FOR ATHLETES 227.50 N
SLOAN CREEK CAFE FOOD SUPPLIES 44.40 N
SLOAN CREEK CAFE FOOD SUPPLIES 88.80 N
WSMS CAFE - FOOD SUPPLIES 33.30 N
WSMS CAFE - FOOD SUPPLIES 149.70 N
CUSTODIAL SUPPLIES LJE 822.01 N
PURCHASE EBOOKS 431.49 N
CHILDCARE TRAINING 65.00 N
FEB 2014 MILEAGE REIMBURSEMENT 45.20 N
HART ELEM CAFE FOOD SUPPLIES 150.00 N
PUSTER CAFE FOOD SUPPLIES 158.75 N
LOVEJOY ELEM CAFE FOOD SUP 157.00 N
LHS CAFE - FOOD SUPPLIES 513.25 N
SLOAN CREEK CAFE FOOD SUPPLIES 149.75 N
WSMS CAFE - FOOD SUPPLIES 220.50 N
GAS REIMBURSEMENT 73.73 N
MEALS FOR TFA TOURNAMENT 328.00 N
SENSORY PROFILE TESTING 99.00 N
BASKETBALL OFFICIAL 95.00 N
BASKETBALL OFFICIAL 132.00 N
BASKETBALL OFFICIAL 72.00 N
COUNSELORS AREA FURNITURE 99.99 N
LISD SECURITY KEY BLANKS 718.24 N
ADMIN BLDG LOUNGE SUPPLIES 351.47 N
COFFEE SERVICE 63.89 N
COFFEE SERVICE 118.28 N
FEB 2014 MILEAGE REIMBURSEMENT 443.45 N
GYM FOR G BASKETBALL PLAYOFFS 10.00 N
PLAYOFF FEES-LHS VS SULPHUR SP 214.10 N
BANDWIDTH DEDICATED T3 201.45 N
SOCCER OFFICIAL 124.07 N
2013-14 COPIER RENTAL 1,237.67 N
2013-14 COPIER RENTAL 235.75 N
2013-2014 COPIER RENTAL 294.68 N
2013-14 COPIER RENTAL 884.05 N
2013-14 COPIER RENTAL 1,650.23 N
2013-14 COPIER RENTAL 707.24 N
2013-14 COPIER RENTAL 1,591.30 N
2013-14 COPIER RENTAL 471.50 N
2013-14 COPIER RENTAL 1,650.23 N
2013-14 COPIER RENTAL 707.24 N
2013-14 COPIER RENTAL 5,657.95 N
2013-14 COPIER RENTAL 1,178.74 N
2013-14 COPIER RENTAL 2,711.10 N
2013-14 COPIER RENTAL 884.05 N
2013-14 COPIER RENTAL 2,711.10 N
2013-14 COPIER RENTAL 1,001.93 N
BASKETBALL OFFICIAL 102.00 N
FEB 2014 MILEAGE REIMBURSEMENT 41.81 N
BOOK FAIR PROCEEDS 2,538.58 N
RECESS EQUIPMENT 599.20 N
SCIS INST MATERIALS 213.10 N
BASKETBALL OFFICIAL 102.00 N
HOLOCAUST FIELD TRIP 2,800.36 N
STUDENT NUTRITION OFFICE SUPPL 33.95 N
OFFICE SUPPLIES 98.92 N
OFFICE SUPPLIES 78.15 N
CAMPUS SUPPLIES 311.71 N
FOLDERS, PAPER, TAPE 71.24 N
GT SUPPLIES 117.80 N
CLASSROOM SUPPLIES 173.33 N
CAMPUS SUPPLIES 182.00 N
CAMPUS SUPPLIES 85.40 N
CREDIT -26.97 N
CLASSROOM SUPPLIES 145.26 N
DEBATE SUPPLIES 99.14 N
OFFICE SUPPLIES 35.84 N
OFFICE SUPPLIES 14.41 N
OFFICE SUPPLIES 16.13 N
CREDIT -14.62 N
CONSUMABLES 42.77 N
CONSUMABLES 85.66 N
SOFTBALL OFFICIAL 112.00 N
ASSESSMENT PRINTING 1,198.00 N
SCHOOL STORE INVENTORY 755.75 N
PIANO TUNING NEEDED /CONCERT 50.00 N
ADMIN LOUNGE SUPPLIES 199.09 N
ADMIN LOUNGE SUPPLIES 177.31 N
HART ELEM CAFE FOOD SUPPLIES 977.45 N
HART ELEM CAFE FOOD SUPPLIES 276.29 N
HART ELM CAFE NONFOOD SUPPLIES 113.12 N
PUSTER CAFE FOOD SUPPLIES 794.74 N
PUSTER CAFE FOOD SUPPLIES 424.42 N
PUSTER CAFE NONFOOD SUPPLIES 33.77 N
LOVEJOY ELEM CAFE FOOD SUP 604.80 N
LES CAFE NONFOOD SUPPLIES 63.29 N
LHS CAFE - FOOD SUPPLIES 1,219.61 N
LHS CAFE - FOOD SUPPLIES 2,416.20 N
LHS CAFE NON-FOOD SUPPLIES 61.44 N
LHS CAFE NON-FOOD SUPPLIES 245.87 N
LHS CAFE NON-FOOD SUPPLIES 70.41 N
SLOAN CREEK CAFE FOOD SUPPLIES 592.71 N
SLOAN CREEK CAFE FOOD SUPPLIES 511.68 N
SLOAN CREEK CAFE - NONFOOD SUP 28.75 N
SLOAN CREEK CAFE - NONFOOD SUP 45.21 N
WILLOW SPRINGS CAFE FOOD SUPPL 823.69 N
WILLOW SPRINGS CAFE FOOD SUPPL 936.26 N
WSMS CAFE - NONFOOD SUPPLIES 139.80 N
WSMS CAFE - NONFOOD SUPPLIES 82.39 N
SOCCER OFFICIAL 92.00 N
SUPPLIES FOR CHOIR 39.95 N
REIMBURSABLE DEDUCTIBLES 1,875.60 N
TECH & TOT CONFERENCE 159.00 N
SOFTBALL SUPPLIES & UNIFORMS 109.00 N
SOFTBALL SUPPLIES & UNIFORMS 684.96 N
GT MATH 130.00 N
FINGERPRINTING SUBSCRIPTION 7.00 N
FINGERPRINTING SUBSCRIPTION 4.00 N
TLAC REGISTRATION 424.00 N
THERAPY SUPPLIES 64.41 N
TIRE REPAIR PARTS 89.95 N
ART SUPPLIES 68.00 N
PLAYOFF HOST GAME-UIL FEES 57.60 N
FEB 14 MILEAGE REIMBURSEMENT 105.66 N
BAND SUPPLIES 55.00 N
CONTINUING ED TRAINING MILEAGE 23.17 N
BUS TOWING 220.00 N
BUS TOWING 255.00 N
MS SWIM CAPS 177.00 N
BASKETBALL OFFICIAL 72.00 N
GROUNDS EQUIP REPAIR 118.00 N
PROCESSED IN ERROR -118.00 N
REIMBURSE PRINCIPAL'S ACCT 2,744.00 N
TRANSFER TO TEMP PAYROLL ACT 150.00 N
VALENTINES DAY TREAT 47.28 N
MUSICAL COSTUMES 2,157.00 N
CHOIR DEPOSIT 7,524.70 N
GENERAL SUPPLIES FOR STUCO 60.00 N
GENERAL SUPPLIES FOR STUCO 36.57 N
DIVISION 2 N. DIVISIONAL PRJCT 100.00 N
TCEA TRAVEL EXPENSES 25.00 N
TCEA TRAVEL EXPENSES 806.55 N
TASA MIDWINTER CONF 90.77 N
TASA MIDWINTER CONF 361.19 N
AASA AIRFARE MOORE/MUIZERS 267.50 N
CHARGE DEISPUTED-FOOD 23.50 N
DATA PLAN 25.19 N
OFF SITE MEETINGS 27.76 N
STAFF MEMORIALS 52.22 N
2014 MIDWINTER CONF 19.65 N
2014 MIDWINTER CONF 351.52 N
2014 MIDWINTER CONF 105.68 N
TX ASSESSMENT CONF 246.10 N
TCASE CONF 49.22 N
TCASE CONF 17.33 N
TCASE CONF 38.73 N
TCASE CONF 51.82 N
TCASE CONF 192.05 N
TCASE CONF 274.56 N
STAFF DEVELOPMENT 71.54 N
STAFF DEVELOPMENT 154.90 N
TASA MIDWINTER CONF WOMACK 82.04 N
TASA MIDWINTER CONF WOMACK 70.15 N
TASA MIDWINTER CONF WOMACK 42.64 N
TASA MIDWINTER CONF WOMACK 19.65 N
TASA MIDWINTER CONF WOMACK 387.52 N
SCHED.ORG/L@L CONF SCHED 99.00 N
SCIS OFFICE ITEMS 362.41 N
CREDIT -246.10 N
CREDIT -441.00 N
BOARD APPRECIATION 24.00 N
MID WINTER CONFERENCE 39.38 N
HOTEL ROOM FOR TASA MID. CONF. 351.53 N
TASA MIDWINTER CONF. MEALS 69.64 N
ATHLETIC MEALS / TRAVEL 55.00 N
MIDWINTER CONFERENCE 19.66 N
MIDWINTER CONFERENCE 105.67 N
HOTEL, MIDWINTER CONFERENCE 387.53 N
MIDWINTER CONF 361.18 N
MEALS MIDWINTER TMOORE 105.69 N
AASA AIRFARE MOORE/MUIZERS 267.50 N
CONF MTG ROOM AT MIDWINTER 128.86 N
FABRIC FOR SERVICE PROJECT 701.45 N
FABRIC FOR SERVICE PROJECT 638.75 N
FEES ON DEBT-FEB 2014-FEB 2015 300.00 N
JAN 2014 COBRA INSURANCE 550.00 N
ADDTL TASBO EXPENSES-TAXI,PKG 18.00 N
PRO DEVL-REGION XI, MILES 79.67 N
ANNUAL PO-POSTAGE 300.00 N
ANNUAL PO-POSTAGE 334.63 N
ANNUAL PO-POSTAGE 300.00 N
ANNUAL PO-POSTAGE 750.00 N
ANNUAL PO-POSTAGE 750.00 N
ANNUAL PO-POSTAGE 350.00 N
TELEPHONE SERVICE 2,294.07 N
TELEPHONE SERVICE 59.12 N
TRASH/RECYCLING SERVICE-MAINT 153.64 N
TRASH/RECYCLING SERVICE-HART 303.36 N
TRASH/RECYCLING SERVICE-PES 303.36 N
TRASH/RECYCLING SERVICE-LJE 303.36 N
TRASH/RECYCLING SERVICE-LHS 1,462.40 N
TRASH/RECYCLING SERVICE-SCIS 356.84 N
TRASH/RECYCLING SERVICE-WSMS 356.84 N
IPAD AND APPLE CARE 400.00 N
IPAD AND APPLE CARE 178.00 N
STAFF BOOKS - ESSENTIAL QUESTI 43.28 N
TRAINING MATERIALS 49.64 N
BOOKS FOR SLC 64.00 N
BOOKS FOR SLC 24.78 N
CONTRACT TRAINER FOR ATHLETICS 360.00 N
CAMPUS SUPPLIES 78.21 N
FEB 2014 MILEAGE REIMBURSEMENT 183.06 N
GLASS REPAIRS 330.00 N
1ST GRADE CAPSTONE 33.00 N
PUSTER CAFE FOOD SUPPLIES 91.74 N
PUSTER CAFE FOOD SUPPLIES 98.55 N
INVOICE PAID TWICE -99.75 N
LOVEJOY ELEM CAFE FOOD SUP 177.27 N
SCIS CAFE - FOOD 447.69 N
TRACK JACKETS 300.00 N
TRACK JACKETS 700.00 N
TRACK JACKETS 1,379.00 N
SPEAKING FEE 1,875.00 N
FEB 2014 MILEAGE REIMBURSEMENT 47.46 N
FEB 2014 MILEAGE REIMBURSEMENT 101.70 N
REFUND CHAPERONE FEE 45.00 N
CITY WATER SERVICE-OPERATIONS 47.57 N
CITY WATER SERVICE-HART 702.42 N
CITY WATER SERVICE-LHS 67.27 N
CITY WATER SERVICE-LHS 230.11 N
CITY WATER SERVICE-LHS 250.20 N
CITY WATER SERVICE-LHS 86.79 N
CITY WATER SERVICE-LHS 1,593.60 N
CITY WATER SERVICE-LHS 192.23 N
CITY WATER SERVICE-LHS 295.92 N
CITY WATER SERVICE-LHS 174.65 N
CITY WATER SERVICE-LHS 174.65 N
CITY WATER SERVICE-LHS 174.65 N
CITY WATER SERVICE-LHS 174.65 N
CITY WATER SERVICE-LHS 187.84 N
CITY WATER SERVICE-LHS 96.97 N
CITY WATER SERVICE-LHS 107.58 N
CITY WATER SERVICE-LHS 90.36 N
CITY WATER SERVICE-LHS 92.39 N
CITY WATER SERVICE-WSMS 204.75 N
CITY WATER SERVICE-WSMS 203.88 N
CITY WATER SERVICE-WSMS 87.26 N
CITY WATER SERVICE-WSMS 607.27 N
2014 2ND QUARTER PAYMENT 41,188.40 N
NATURAL GAS SERVICE -WSMS 281.58 N
2ND GRADE FIELD TRIP 385.00 N
FIELD TRIP 725.00 N
AUTHOR LUNCH 27.90 N
FEB 2014 MILEAGE REIMBURSEMENT 53.11 N
CONFER. REG FEE 160.00 N
LHS CAFE FOOD 46.00 N
LHS CAFE FOOD 53.50 N
LHS CAFE FOOD 61.50 N
ELECTRICAL MAINTENANCE 250.00 N
LIGHTING REPAIRS 603.00 N
LIGHTING & ELECTRICAL REPAIRS 234.75 N
GT CURRICULUM 104.00 N
ELA PD SUPPLIES 19.96 N
ELA CURR SUPPLIES 33.63 N
COUNSELOR MATERIALS 104.13 N
FEB 2014 MILEAGE REIMBURSEMENT 94.36 N
FEB 2014 MILEAGE REIMBURSEMENT 32.21 N
ENTRY FEE, GOLF 350.00 N
AESOP/TXEIS INTEGRATION 5,500.00 N
BASKETBALL SCOUTING 32.32 N
BASKETBALL SCOUTING 288.15 N
JAN 2014 MILEAGE REIMBURSEMENT 101.70 N
REGISTRATION FEE FOR FEA NATNL 680.00 N
CUSTODIAL WORK SHIRTS 108.30 N
STORE INVENTORY 140.80 N
STORE INVENTORY 700.00 N
SCHOOL STORE INVENTORY 118.20 N
REFUND STUDENT LUNCH ACCT 92.10 N
FEB 2014 MILEAGE REIMBURSEMENT 122.04 N
DEBATE UIL STATE TOURN 291.00 N
INTERVENTION MATERIALS 2,000.00 N
INTERVENTION MATERIALS 905.55 N
INTERVENTION MATERIALS 1,128.25 N
PRO. DEVELOPMENT MILEAGE 33.30 N
OUTDOOR CAMERA REPLACEMENT 634.00 N
SHEET MUSIC 9.00 N
FALL & SPRING CONCERT MUSIC 2.25 N
WSMS TRACK UNIFORMS 500.00 N
WSMS TRACK UNIFORMS 400.00 N
WSMS TRACK UNIFORMS 500.00 N
FILEBOUND INVOICE 313.13 N
ANNUAL STORAGE HOSTING 1,346.49 N
NCR DISMISSAL FORMS 130.00 N
3RD GRADE FAIR MATERIALS 40.75 N
FEB 2014 MILEAGE REIMBURSEMENT 57.63 N
PUSTER CAFE FOOD SUPPLIES 11.28 N
LOVEJOY ELEM CAFE FOOD SUP 13.60 N
LHS CAFE FOOD SUPPLIES 37.65 N
SLOAN CREEK CAFE FOOD SUPPLIES 18.25 N
WILLOW SPRINGS CAFE FOOD SUPPL 33.87 N
FEB 2014 MILEAGE REIMBURSEMENT 35.03 N
CONFERENCE MILEAGE 84.80 N
CONFERENCE MILEAGE 115.00 N
FOOD 500.00 N
TEMP PAYROLL TRANSFER 90.00 N
TEMP PAYROLL TRANSFER 160.00 N
EARLY RELSE STAFF CHILDCARE 525.00 N
ACCT TRANSFER TO CLASS2014 300.00 N
TEACHER APPRECIATION 50.00 N
2ND GRADE FIELD TRIP 373.17 N
TMEA BAND TRANSPORTATION 145.00 N
TMEA BAND TRANSPORTATION 170.00 N
TMEA CHOIR TRANSPORTATION 335.50 N
CHOIR TRANSPORTATION 30.58 N
CHOIR TRANSPORTATION 122.32 N
ORCHESTRA TRANSPORTATION 317.00 N
AP ART TRANSPORTATION 225.48 N
CHEER TRANSPORTATION 310.50 N
BUS TO WSMS 302.08 N
SCIENCE IPAD STAND 149.00 N
FIELD TRIP FOR CHOIR 844.83 N
CONSULT AGRONOMIC PROGRAM 250.00 N
AUDIO EQUIPMENT 27.03 N
STUDENT SERVICES 250.00 N
STAFF DEVELOPMENT 1,500.00 N
STAFF GARMENTS 56.00 N
OFFICE GARMENTS 180.00 N
STUDENT SERVICES 3,750.00 N
FEB 2014 MILEAGE REIMBURSEMENT 52.55 N
BUS REPAIR PARTS 77.91 N
GT CURRICULUM MATERIALS 44.22 N
SPEAKING FEE 400.00 N
ILL-DID NOT COME TO SPEAK -400.00 N
FEB 2014 MILEAGE REIMBURSEMENT 35.60 N
THERAPY MATERIALS 128.75 N
CONFERENCE REGISTRATION 350.00 N
CONFERENCE REGISTRATION 350.00 N
HART ELEM CAFE FOOD SUPPLIES 111.00 N
HART ELEM CAFE FOOD SUPPLIES 144.30 N
HART ELEM CAFE FOOD SUPPLIES 77.70 N
PUSTER CAFE FOOD SUPPLIES 88.80 N
PUSTER CAFE FOOD SUPPLIES 22.20 N
PUSTER CAFE FOOD SUPPLIES 88.80 N
LOVEJOY ELEM CAFE FOOD SUP 38.85 N
LOVEJOY ELEM CAFE FOOD SUP 72.15 N
LOVEJOY ELEM CAFE FOOD SUP 66.60 N
LHS CAFE - FOOD SUPPLIES 180.05 N
LHS CAFE - FOOD SUPPLIES 198.95 N
LHS CAFE - FOOD SUPPLIES 210.40 N
CHOCOLATE MILK FOR ATHLETES 227.50 N
SLOAN CREEK CAFE FOOD SUPPLIES 88.80 N
SLOAN CREEK CAFE FOOD SUPPLIES 77.70 N
SLOAN CREEK CAFE FOOD SUPPLIES 122.10 N
WSMS CAFE - FOOD SUPPLIES 177.30 N
WSMS CAFE - FOOD SUPPLIES 193.90 N
WSMS CAFE - FOOD SUPPLIES 271.50 N
CUSTODIAL SUPPLIES ADMIN 374.52 N
PUSTER CAFE NONFOOD SUPPLIES 15.62 N
PUSTER CAFE NONFOOD SUPPLIES 36.85 N
LHS CAFE NON-FOOD SUPPLIES 86.20 N
BUTTERFLY CAPSTONE 70.58 N
FEB 2014 MILEAGE REIMBURSEMENT 129.95 N
HART ELEM CAFE FOOD SUPPLIES 143.25 N
PUSTER CAFE FOOD SUPPLIES 155.00 N
LOVEJOY ELEM CAFE FOOD SUP 154.25 N
LHS CAFE - FOOD SUPPLIES 547.00 N
SLOAN CREEK CAFE FOOD SUPPLIES 210.50 N
WSMS CAFE - FOOD SUPPLIES 286.25 N
DEBATE UIL STATE TOURN MEALS 291.00 N
PO Created by Req: 908826 311.32 N
RENTAL FEES 188.09 N
FEB 2014 MILEAGE REIMBURSEMENT 30.51 N
SPECIAL OLYMPIC GARMENTS 151.40 N
6TH GRADE CHOIR FESTIVAL 75.00 N
SANITATION SERV - ALL SCHOOLS 89.26 N
SANITATION SERV - ALL SCHOOLS 88.92 N
SANITATION SERV - ALL SCHOOLS 101.24 N
SANITATION SERV - ALL SCHOOLS 164.84 N
SANITATION SERV - ALL SCHOOLS 179.55 N
SANITATION SERV - ALL SCHOOLS 183.65 N
ENTRY FEE, GOLF 500.00 N
PROFESSIONAL ROOF REPAIRS 750.00 N
PROFESSIONAL ROOF REPAIRS 500.00 N
PROFESSIONAL ROOF REPAIRS 500.00 N
COFFEE SERVICE 178.07 N
COFFEE SERVICE, COACHES OFFICE 89.37 N
FEB 2014 MILEAGE REIMBURSEMENT 55.94 N
STUDENT ONLINE COURSE WORK 900.00 N
STUDENT ONLINE COURSE WORK 1,350.00 N
REF PO#303485. 2013 TAX FORMS 230.00 N
SPEAKING FEE 500.00 N
CLINIC SUPPLIES 81.04 N
CLASSROOM INSTRUCTION MATERIAL 163.14 N
CLASSROOM INSTRUCTION MATERIAL 60.72 N
CLASSROOM INSTRUCTION MATERIAL 13.93 N
CLASSROOM INSTRUCTION MATERIAL 35.32 N
CUM FILES 39.69 N
COLORED PENCILS, PAPER 195.54 N
HART ELEM CAFE FOOD SUPPLIES 799.45 N
HART ELEM CAFE FOOD SUPPLIES 22.75 N
HART ELM CAFE NONFOOD SUPPLIES 120.97 N
PUSTER CAFE FOOD SUPPLIES 545.54 N
PUSTER CAFE FOOD SUPPLIES 19.26 N
PUSTER CAFE NONFOOD SUPPLIES 125.40 N
LOVEJOY ELEM CAFE FOOD SUP 1,046.59 N
LES CAFE NONFOOD SUPPLIES 197.41 N
LHS CAFE - FOOD SUPPLIES 2,383.40 N
LHS CAFE - FOOD SUPPLIES 1,761.69 N
LHS CAFE NON-FOOD SUPPLIES 38.33 N
LHS CAFE NON-FOOD SUPPLIES 194.32 N
LHS CAFE NON-FOOD SUPPLIES 155.40 N
SLOAN CREEK CAFE FOOD SUPPLIES 759.28 N
SLOAN CREEK CAFE FOOD SUPPLIES 706.88 N
SLOAN CREEK CAFE FOOD SUPPLIES 32.06 N
SLOAN CREEK CAFE - NONFOOD SUP 36.90 N
SLOAN CREEK CAFE - NONFOOD SUP 127.24 N
WILLOW SPRINGS CAFE FOOD SUPPL 1,112.22 N
WILLOW SPRINGS CAFE FOOD SUPPL 1,145.44 N
WSMS CAFE - NONFOOD SUPPLIES 341.96 N
WSMS CAFE - NONFOOD SUPPLIES 98.15 N
2014 SUMMER CONF-E. BENNO 159.00 N
SOFTBALL SCRIMMAGE FEES 225.00 N
SPEAKING FEE 1,875.00 N
SOFTWARE 3,200.00 N
UIL MATERIALS 369.85 N
FREIGHT EXPENSES 25.74 N
FEB 2014 MILEAGE REIMBURSEMENT 125.43 N
TELEPHONE SERVICE 198.27 N
FEB 2014 MILEAGE REIMBURSEMENT 64.41 N
JAN 2014 MILEAGE REIMBURSEMENT 108.48 N
REF PO#402971-REPLACEMENT CK 118.00 N
UNIFORM SUPPLIES 200.00 N
RED LEDGER--RELAY FOR LIFE 250.00 N
MISC SUPPLIES FOR WSMS ART 75.32 N
MISC SUPPLIES FOR WSMS ART 33.43 N
SUPPLIES FOR OAP 252.37 N
MISC THEATER SUPPLIES 19.24 N
LIMELIGHT POP GROUP 334.05 N
PARENT-PAID STUDENT PER DIEM 940.00 N
BUS SERVICE 572.08 N
PEROT MUSEUM BUS 695.22 N
PARENT-PAID STUDENT PER DIEM 940.00 N
CHOIR TRIP 1,254.33 N
YEARBOOK 2,407.50 N
NSTA NATL CONFERENCE 191.00 N
NSTA NATL CONFERENCE 21.76 N
NSTA NATL CONFERENCE 21.75 N
NSTA NATL CONFERENCE 231.00 N
FEB 2014 MILEAGE REIMBURSEMENT 70.06 N
BOOKS 750.00 N
MISC MTGS,PTA,SCN, SLC ETC. 51.00 N
CANDIDATE INFO BOOKLETS 102.95 N
FEB 2014 MILEAGE REIMBURSEMENT 17.52 N
FEB 2014 MILEAGE REIMBURSEMENT 97.18 N
JAN 2014 MILEAGE REIMBURSEMENT 39.55 N
NATURAL GAS SERVICE-PES 1,246.68 N
SOCCER OFFICIAL 92.00 N
FEB 2014 MILEAGE REIMBURSEMENT 91.81 N
CITY WATER SERVICE-LES 87.91 N
CITY WATER SERVICE -LES 464.84 N
CITY WATER SERVICE-SCIS 189.74 N
CITY SEWER SERVICE-WSMS 181.30 N
FEB 2014 MILEAGE REIMBURSEMENT 24.86 N
SHREDDING 42.50 N
FEB 2014 MILEAGE REIMBURSEMENT 73.23 N
FEB 2014 MILEAGE REIMBURSEMENT 21.75 N
FEB 2014 MILEAGE REIMBURSEMENT 109.61 N
SOCCER OFFICIAL 57.00 N
ELECTRICITY -PES 3,595.30 N
ELECTRICITY -LHS 8,179.25 N
ELECTRICITY -LHS 20,988.14 N
FEB 2014 MILEAGE REIMBURSEMENT 47.46 N
FEB 2014 MILEAGE REIMBURSEMENT 72.32 N
SOCCER OFFICIAL 92.00 N
ADMISSION 170.00 N
SOCCER OFFICIAL 92.00 N
ELECTRICITY -PORTABLE 237.02 N
ELECTRICITY -259B 448.04 N
ELECTRICITY -259E/F 255.20 N
ELECTRICITY -2ND WING 660.51 N
ELECTRICITY -200B 306.57 N
ELECTRICITY -MACHINE SHOP 184.65 N
ELECTRICITY -100A 389.69 N
ELECTRICITY -300C 328.85 N
ELECTRICITY -HART 12,214.41 N
ELECTRICITY -LES 5,409.70 N
ELECTRICITY -SCIS 7,285.89 N
ELECTRICITY -WSMS 9,704.53 N
SOCCER OFFICIAL 77.00 N
FEB 2014 MILEAGE REIMBURSEMENT 38.42 N
FEB 2014 MILEAGE REIMBURSEMENT 19.92 N
FEB 2014 MILEAGE REIMBURSEMENT 41.81 N
FEB 2014 MILEAGE REIMBURSEMENT 27.12 N
BLOCK SEATING RUGS 1,199.97 N
WEBSITE LICENSE 99.95 N
WALMART-CAPSTONE SUPPLIES 24.81 N
REFUND LOST LIBRARY BK FEE 17.00 N
PRINCIPAL ACTIVITY 37.80 N
FEB 2014 MILEAGE REIMBURSEMENT 3.39 N
SOCCER SECURITY 157.50 N
SOCCER SECURITY 157.50 N
ART SUPPLIES 191.40 N
SUPPLIES FOR OAP 100.00 N
FEB 2014 MILEAGE REIMBURSEMENT 18.69 N
FEB 2014 MILEAGE REIMBURSEMENT 5.09 N
DEBATE STATE TOURN TRAVEL 21.35 N
FEB 2014 MILEAGE REIMBURSEMENT 46.33 N
YEARLY BAND MUSIC 69.44 N
VOLUNTEER APPRECIATION 160.45 N
FEB 2014 MILEAGE REIMBURSEMENT 75.71 N
FEB 2014 MILEAGE REIMBURSEMENT 41.81 N
BOOK FAIR 4,322.86 N
FEB 2014 MILEAGE REIMBURSEMENT 23.73 N
FEB 2014 MILEAGE REIMBURSEMENT 45.77 N
TBE MAILER 750.00 N
SOCCER OFFICIAL 92.00 N
LHS ASSEMBLY 1,500.00 N
FEB 2014 MILEAGE REIMBURSEMENT 44.07 N
SOCCER OFFICIAL 60.00 N
GOLF PRACTICE FACILITY 1,000.00 N
STUDENT LUNCH ACCT REFUND 12.60 N
K-12 LEADERSHIP MTG 330.42 N
SOCCER OFFICIAL 92.00 N
FEB 2014 MILEAGE REIMBURSEMENT 6.78 N
FEB 2014 MILEAGE REIMBURSEMENT 12.43 N
4TH GRADE FIELD TRIP 200.00 N
SUPPLIES FOR OAP 47.00 N
SUPPLIES FOR OAP 21.09 N
DEBATE STATE TOURN TRAVEL 157.65 N
CHOIR TRIP T SHIRTS 1,273.70 N
ELAR PLANNING RESOURCE 69.00 N
WRISTBANDS FOR SCIS- PROMOTE 215.87 N
STAFF SUPPLIES 649.59 N
STAFF GIFT 663.85 N
LEGAL SERVICES-SPED 207.00 N
LEGAL SERVICES-SPED 2,071.00 N
HOTEL, G BKB STATE TOURN 324.82 N
HOTEL, SOFTBALL TOURNAMENT 1,000.00 N
HOTEL, WRESTLING REGION 292.12 N
HOTEL, STATE WRESTLING 151.42 N
HOTEL, SWIM STATE 604.36 N
HOTEL, SOFTBALL TOURNAMENT 500.00 N
HOTEL, WRESTLING REGION 876.36 N
HOTEL, STATE WRESTLING 151.42 N
HOTEL, SWIM STATE 921.54 N
HOTEL, SOFTBALL TOURNAMENT 310.65 N
HOTEL, AVCA CONVENTION 1,208.96 N
TAFE STATE TRAVEL 319.44 N
TAFE STATE TRAVEL 730.98 N
LODGING 457.65 N
AIRFARE / FB COACH TRAVEL 1,930.50 N
HOTEL ROOM REFUND -316.80 N
TFA REGTIONAL TOURNAMENT 332.31 N
PURCHASE APPS WITH TITLE I 59.00 N
WARRANTY REPLACEMENTS 49.00 N
AUTHOR VISIT TRAVEL 175.00 N
3RD GRADE FIELD TRIP 528.00 N
BUS PARTS & SUPPLIES 128.99 N
BUS PARTS & SUPPLIES 48.24 N
BUS PARTS & SUPPLIES 28.05 N
REPAIR ATHLETIC EQUIPMENT 11.70 N
ELAR MATERIALS 106.32 N
LHS STORE INVENTORY 298.85 N
LHS STORE INVENTORY 213.38 N
BUS BATTERIES 262.50 N
FEB 2014 MILEAGE REIMBURSEMENT 55.94 N
BUSINESS CARDS - WELLS 34.40 N
FEB 2014 MILEAGE REIMBURSEMENT 125.43 N
MEALS, PROF DEV TRAVEL 148.00 N
ART DEPT SUPPLY 8.57 N
ART DEPT SUPPLY 10.09 N
HART ELEM CAFE FOOD SUPPLIES 155.10 N
PUSTER CAFE FOOD SUPPLIES 143.76 N
SCIS CAFE - FOOD 467.49 N
WILLOW SPRINGS CAFE FOOD SUPPL 373.44 N
CONFERENCE MILEAGE 24.22 N
OAP SUPPLIES 104.14 N
UIL OAP MILEAGE 106.62 N
FIELD STRIPING PAINT 137.99 N
PE EQUIPMENT 96.55 N
WATER SOFTENER REPAIR PARTS 388.85 N
STORYTELLING EVENT 675.00 N
LEOPARD LIFE WSMS NEWSPAPER 478.00 N
MEALS, TRACK, TX RELAYS 41.56 N
MEALS, TRACK, TX RELAYS 106.20 N
MEALS, TRACK, TX RELAYS 360.24 N
MEALS, COACH TRAVEL 148.00 N
SHREDING SERVICE 136.50 N
SHREDDING SERVICE 42.50 N
FIRST GRADE FIELD TRIP 435.00 N
2ND GRADE FIELD TRIP 1,263.70 N
FEB 2014 MILEAGE REIMBURSEMENT 166.11 N
LABEL PROTECTORS 36.83 N
FEB 2014 MILEAGE REIMBURSEMENT 13.56 N
AFTER SCHOOL PROGRAM SUPPLIES 84.53 N
LHS CAFE FOOD 52.50 N
LHS CAFE FOOD 45.00 N
LHS CAFE FOOD 37.50 N
LHS CAFE FOOD 52.50 N
LHS CAFE FOOD 52.50 N
LHS CAFE FOOD 45.00 N
WSMS CAFE FOOD 112.50 N
WSMS CAFE FOOD 142.50 N
WSMS CAFE FOOD 52.50 N
EARLY RELEASE PIZZA- KIDS 1ST 259.46 N
FEB 2014 MILEAGE REIMBURSEMENT 58.99 N
ELECTRICAL SUPPLIES 311.40 N
LIGHTING REPAIRS 661.56 N
LIGHTING REPAIRS 578.00 N
LIGHTING REPAIRS 716.00 N
NCAA WRESTLING TRAVEL 669.31 N
MILEAGE, NCAA WRESTLING 232.78 N
FEB 2014 MILEAGE REIMBURSEMENT 13.56 N
KIDS IST TUITION REIMBURSEMENT 172.89 N
SCIENCE BOARDS 68.70 N
GENERAL LEGAL SERVICES 305.90 N
PARKING/DRIVE PAINT REPAIRS 675.10 N
PARKING/DRIVE PAINT REPAIRS 474.50 N
GYM RENTAL FOR BBALL PLAYOFF 255.50 N
BOOK STUDY 27.00 N
HVAC MAINTENANCE 637.55 N
CLASSROOM SUPPLIES 1,266.97 N
LIBRARY BOOKS FOR HS 3,295.38 N
MEALS, PROF DEV FOR COACHES 148.00 N
CAFETERIA UNIFORMS 57.00 N
STUDENT NUTRITION UNIFORMS 57.00 N
STUDENT NUTRITION UNIFORMS 114.00 N
FEB 2014 MILEAGE REIMBURSEMENT 101.70 N
ADDITIONAL TRAVEL EXPENSES- 39.60 N
FEB 2014 MILEAGE REIMBURSEMENT 14.92 N
FEB 2014 MILEAGE REIMBURSEMENT 33.90 N
FEB 2014 MILEAGE REIMBURSEMENT 7.91 N
REF PO#403423, APRIL DUES 950.00 N
TOOK GUEST SPEAKER TO LUNCH 42.92 N
SOCIAL STUDIES CONF HOTEL EXP 392.40 N
PINBACK AND SHRINT IT SHEETS 41.91 N
FOOD FOR JUDGES 144.75 N
FOOD FOR SPEAKERS 219.70 N
BUS KEYS 55.50 N
VOLLEYBALL UNFORMS/SUPPLIES 760.44 N
VOLLEYBALL UNFORMS/SUPPLIES 960.51 N
VOLLEYBALL UNFORMS/SUPPLIES 486.05 N
PLUMBING REPAIRS 581.44 N
INGROUND METER BOX REPLACEMENT 275.30 N
BLACK HISTORY MONTH SPEAKER 146.80 N
FEB 2014 MILEAGE REIMBURSEMENT 73.45 N
IV CERT FOR PHARM TECH 1,750.00 N
FEB 2014 MILEAGE REIMBURSEMENT 57.63 N
FEB 2014 MILEAGE REIMBURSEMENT 96.62 N
CHEER SUPPLIES 12.97 N
HART ELEM CAFE FOOD SUPPLIES 30.42 N
PUSTER CAFE FOOD SUPPLIES 32.62 N
LOVEJOY ELEM CAFE FOOD SUP 42.89 N
LHS CAFE FOOD SUPPLIES 39.16 N
SLOAN CREEK CAFE FOOD SUPPLIES 62.05 N
WILLOW SPRINGS CAFE FOOD SUPPL 45.13 N
INSTALLS & REPAIRS AS NEEDED 425.00 N
STUDENT SERVICES-GEN ED 190.00 N
STUDENT SERVICES-GEN ED 190.00 N
STUDENT SERVICES-GEN ED 190.00 N
ROBOTICS COMPETITION MILEAGE 124.28 N
JAN 2014 MILEAGE REIMBURSEMENT 49.16 N
FEB 2014 MILEAGE REIMBURSEMENT 47.46 N
PERCUSSION SUPPLIES 333.40 N
SLOAN CREEK FIELD TRIP-KIDS1ST 94.53 N
TRANSPORTATION SUPPLIES 70.06 N
MAINTENANCE MATERIALS & SUPPLY 42.58 N
MAINTENANCE MATERIALS & SUPPLY 109.41 N
ART DEPT SUPPLY 75.10 N
SUPPLIES FOR ART DEPT 80.67 N
ANNUAL PO THEATER 100.60 N
ANNUAL PO THEATER 26.58 N
ANNUAL PO THEATER 9.47 N
ANNUAL PO THEATER 21.82 N
ANNUAL PO THEATER 37.94 N
CREDIT -91.13 N
CREDIT -26.58 N
FEB 2014 MILEAGE REIMBURSEMENT 22.04 N
BOOKS FOR LIBRARY 3,145.84 N
FINAL TRIP DEPOSIT 33,849.00 N
BUS REPAIR 8,022.69 N
VEHICLE FUEL 10.00 N
VEHICLE FUEL 2,386.71 N
VEHICLE FUEL 9,040.03 N
VEHICLE FUEL 3,268.11 N
VEHICLE FUEL 2,773.61 N
VEHICLE FUEL 460.00 N
PAINT & WALL REPAIR SUPPLIES 30.65 N
PAINTING SUPPLIES 246.62 N
STUDENT SERVICES 1,250.00 N
MISC BAND ITEMS 197.16 N
MUSIC THERAPY 1,970.00 N
BUS REPAIR PARTS 19.30 N
BUS REPAIR PARTS 20.80 N
BUS REPAIR PARTS 395.00 N
BUS REPAIR PARTS 5.42 N
BUS REPAIR PARTS 6.20 N
HART ELEM CAFE FOOD SUPPLIES 133.20 N
HART ELEM CAFE FOOD SUPPLIES 88.80 N
PUSTER CAFE FOOD SUPPLIES 61.05 N
PUSTER CAFE FOOD SUPPLIES 49.95 N
LOVEJOY ELEM CAFE FOOD SUP 94.35 N
LOVEJOY ELEM CAFE FOOD SUP 66.60 N
LHS CAFE - FOOD SUPPLIES 194.00 N
LHS CAFE - FOOD SUPPLIES 191.10 N
CHOCOLATE MILK FOR ATHLETES 227.50 N
SLOAN CREEK CAFE FOOD SUPPLIES 122.10 N
SLOAN CREEK CAFE FOOD SUPPLIES 77.70 N
WSMS CAFE - FOOD SUPPLIES 188.30 N
WSMS CAFE - FOOD SUPPLIES 166.20 N
TAGT LEADERSHIP CONF 363.00 N
SCIS CAFE NONFOOD ITEMS 36.85 N
HES CAFE - FOOD SUPPLIES 218.25 N
PUSTER CAFE FOOD SUPPLIES 99.00 N
LOVEJOY ELEM CAFE FOOD SUP 144.75 N
LHS CAFE - FOOD SUPPLIES 375.00 N
SCIS CAFE - FOOD SUPPLIES 301.50 N
WSMS CAFE - FOOD SUPPLIES 111.75 N
AP SPANISH 20.32 N
FEB 2014 MILEAGE REIMBURSEMENT 60.57 N
COUNSELORS AREA FURNITURE 127.75 N
UNIQUE CURRICULUM 2,400.00 N
UNIQUE CURRICULUM 2,400.00 N
PLAYGROUND EQUIPMENT REPAIR 1,119.45 N
COFFEE SERVICES 174.72 N
COFFEE SERVICES 146.36 N
COFFEE SERVICE 118.14 N
2013-2014 COFFEE SERVICE 151.85 N
SOFTBALL HELMET DECALS 310.00 N
APPLICATION CONSORTIUM 2,043.25 N
STAAR MATH BOOK 51.00 N
ADDITIONAL EXPNS-MEALS, FUEL 420.00 N
TEST MATERIALS 471.24 N
SOFTWARE SUBSCRIPTION 1,153.00 N
MODELING CLAY 47.33 N
STUDENT TRANSPORT 199.03 N
CONFERENCE TRAVEL EXPENSES 124.21 N
CAMPUS SUPPLIES 369.96 N
CONFERENCE MILEAGE 24.48 N
SOCCER SUPPLIES 400.00 N
BUS REPAIR 10.79 N
BUS REPAIR 126.72 N
BUS REPAIR 530.01 N
BUS REPAIR 1,370.42 N
MS TENNIS T-SHIRTS 636.00 N
CURRICULUM SUPPLIES 198.26 N
SUPPLIES FOR CURRICULUM & INST 17.70 N
CURRICULUM SUPPLIES 27.71 N
C&I SUPPLIES 145.92 N
OFFICE-SPED SUPPLIES 796.12 N
AI-VI STUDENT SUPPLIES 31.29 N
STUDENT NUTRITION OFFICE SUPPL 84.40 N
STUDENT NUTRITION OFFICE SUPPL 169.99 N
STUDENT NUTRITION-SUPPLIES 71.45 N
OFFICE SUPPLIES 73.29 N
CLASSROOM/CAMPUS SUPPLIES 26.44 N
CLASSROOM/CAMPUS SUPPLIES 0.52 N
CLASSROOM/CAMPUS SUPPLIES 16.80 N
CAMPUS SUPPLIES 284.30 N
CLASSROOM/CAMPUS SUPPLIES 9.64 N
FOLDERS, PAPER, TAPE 102.97 N
PRINTER CARTRIDGES 214.35 N
PRINTER CARTRIDGES 357.25 N
CAMPUS SUPPLIES 185.68 N
CAMPUS SUPPLIES 36.84 N
LEADERSHIP SUPPLIES 232.59 N
TONER 735.21 N
LIBRARY CONSUMABLE SUPPLIES 94.48 N
BOOKKEEPING SUPPLIES 39.43 N
BOOKKEEPING SUPPLIES 29.99 N
CONSUMABLES 286.91 N
WSMS CLASSROOM SUPPLIES 27.94 N
ADS FOR TUITION TRANSFERS 660.00 N
TBE MAILER 878.00 N
SCHOOL STORE INVENTORY 570.50 N
SCHOOL STORE INVENTORY 722.00 N
MAINTENANCE EQUIP RENTAL 385.18 N
SHELTERS, LONG JUMP, POLE VLT 9,429.00 N
ANNUAL SNACK PURCHASES 361.69 N
ANNUAL SNACK PURCHASES 121.66 N
ANNUAL SNACK PURCHASES 139.76 N
ANNUAL SNACK PURCHASES 121.66 N
ADMIN LOUNGE SUPPLIES 144.10 N
ADMIN LOUNGE SUPPLIES 200.22 N
HART ELEM CAFE FOOD SUPPLIES 813.96 N
HART ELM CAFE NONFOOD SUPPLIES 247.22 N
PUSTER CAFE FOOD SUPPLIES 27.37 N
PUSTER CAFE FOOD SUPPLIES 561.30 N
PUSTER CAFE FOOD SUPPLIES 30.79 N
PUSTER CAFE FOOD SUPPLIES 214.46 N
PUSTER CAFE NONFOOD SUPPLIES 85.05 N
LOVEJOY ELEM CAFE FOOD SUP 738.72 N
LES CAFE NONFOOD SUPPLIES 51.37 N
LHS CAFE - FOOD SUPPLIES 1,126.43 N
LHS CAFE - FOOD SUPPLIES 2,347.67 N
LHS CAFE - NONFOOD SUPPLIES 29.52 N
LHS CAFE - NONFOOD SUPPLIES 9.82 N
LHS CAFE - NONFOOD SUPPLIES 294.71 N
SLOAN CREEK CAFE FOOD SUPPLIES 601.71 N
SLOAN CREEK CAFE FOOD SUPPLIES 365.26 N
SLOAN CREEK CAFE FOOD SUPPLIES 1,596.51 N
SLOAN CREEK CAFE - NONFOOD SUP 85.52 N
SLOAN CREEK CAFE - NONFOOD SUP 187.51 N
WILLOW SPRINGS CAFE FOOD SUPPL 505.98 N
WILLOW SPRINGS CAFE FOOD SUPPL 1,062.06 N
WSMS CAFE - NONFOOD SUPPLIES 71.99 N
WSMS CAFE - NONFOOD SUPPLIES 125.25 N
TAGT LEADERSHIP CONFERENCE 199.00 N
BANDWIDTH SERVICE 3,506.40 N
ALL REGION CHOIR 110.00 N
FEB 2014 MILEAGE REIMBURSEMENT 40.68 N
CITY WATER SERVICE-ADMIN 284.41 N
CITY WATER SERVICE-PES 684.62 N
CITY WATER SERVICE-SCIS 737.62 N
MAINTENANCE MATERIALS & SUPPLY 29.97 N
CHOIR SOLO & ENSEMBLE FEES 151.20 N
CHOIR SOLO & ENSEMBLE FEES 1,400.00 N
FIBER LEASE 8,575.00 N
STATE BAND ENTRY FEES 652.50 N
TELEPHONE SERVICE 727.07 N
CONSUMABLE SUPPLIES 16.70 N
SPED SUPPLIES 92.16 N
LEGACY READ EVENT AT SCIS 0.77 N
LEGACY READ EVENT AT SCIS 75.54 N
LEGACY READ EVENT AT SCIS 10.78 N
CONCESSIONS SUPPLIES 23.34 N
CONCESSIONS SUPPLIES 12.78 N
CONCESSIONS SUPPLIES 9.96 N
CONCESSIONS SUPPLIES 109.13 N
CONCESSIONS SUPPLIES 218.67 N
CONCESSIONS SUPPLIES 9.91 N
CONCESSIONS SUPPLIES 9.97 N
SNACKS FOR EARLY CHILDHOOD 180.52 N
VALENTINE'S DAY BREAKFAST 83.30 N
ANNUAL SNACK PURCHASES 152.54 N
ANNUAL SNACK PURCHASES 161.80 N
EARLY CHILDHOOD SUPPLIES 88.37 N
JANUARY 17TH LUNCHEON 100.90 N
STAFF RECOGNITION 122.50 N
MARKERS, PAPER, TAPE, FOLDERS 4.71 N
PANCAKE BREAKFAST SUPPLIES 140.57 N
CREDIT -6.72 N
GT SUPPLIES 79.39 N
GT SUPPLIES 7.50 N
CURRICULUM SUPPLIES 100.00 N
CURRICULUM SUPPLIES 20.36 N
CURRICULUM SUPPLIES 20.00 N
CURRICULUM SUPPLIES 41.34 N
TEACHER PLANNING SUPPLIES 20.88 N
TEACHER PLANNING SUPPLIES 108.83 N
BLUEBONNET BASH SUPPLIES 67.22 N
BLUEBONNET BASH SUPPLIES 35.23 N
YEARBOOK SUPPLIES 42.42 N
JOURNALISM SUPPLIES 12.91 N
LAB SUPPLIES 3.51 N
LAB SUPPLIES 73.84 N
LAB SUPPLIES 16.86 N
LIBRARY CONSUMABLE SUPPLIES 85.64 N
ADMIN SUPPLIES 25.87 N
PRINCIPAL MTGS SNACKS 95.26 N
STUDENT YOGA BALANCE 198.77 N
SUPPLIES 84.60 N
CONSUMABLE SUPPLIES 43.50 N
CONSUMABLES 8.20 N
CONSUMABLES 61.20 N
CONSUMABLES 10.76 N
CONSUMABLES 225.08 N
CONSUMABLES 119.77 N
SUPPLIES FOR EVENT 51.64 N
SCIENCE DISPOSABLE SUPPLIESW 35.04 N
SCIENCE DISPOSABLE SUPPLIESW 89.60 N
MISC SNACKS FOR MEETINGS 92.75 N
MISC SNACKS FOR MEETINGS 35.76 N
MISC SNACKS FOR MEETINGS 59.88 N
MISC SNACKS FOR MEETINGS 140.66 N
ITEMS FOR COUNSELORS MEETINGS 24.31 N
BUS TOWING 115.00 N
VEHICLE TOWING 195.00 N
VEHICLE TOWING 65.00 N
TRACK MEET - STARTER 285.00 N
SUPPLIES FOR OAP 63.45 N
REIMBURSEMENT FOR CHEER JUDGES 150.00 N
ATTIRE FOR CONTEST 1,496.50 N
MISC THEATER SUPPLIES 13.98 N
SCRIPTS FOR THEATER 300.00 N
OAP ROYALTIES 240.00 N
MAJESTICS TEAM LODGING 424.98 N
MAJESTICS TEAM LODGING 13,553.18 N
MAJESTIC TRIP ENTRY FEES 172.50 N
ONE ACT PLAY T SHIRTS 617.50 N
PAINT & STAIN FOR SHOW 148.36 N
THEATER SUPPLIES 15.98 N
THEATER SUPPLIES 7.63 N
MAJESTIC MATERIALS 59.48 N
MAJESTIC CONTEST MEALS 285.70 N
REF PO#403605, ADDTL CHARGES 126.00 N
ADDITIONAL CAMP ATTIRE 210.00 N
SUMMER OFFICER CAMP ATTIRE 30.00 N
OFFICER CAMP ATTIRE 80.00 N
REF PO#402904.STDNT MEMBERSHIP 15.00 N
MAJESTIC DINNER 1,680.00 N
GENERAL SUPPLIES FOR STUCO 16.99 N
STUCO REGISTRATION FEE 1,840.00 N
ALL REGION CHOIR 360.00 N
CHOIR SOLO & ENSEMBLE FEES 123.80 N
NEWSPAPER/JOURNALISM 134.12 N
MUSICAL SET & COSTUME SUPPLY 52.99 N
STAFF ACTIVITIES 67.66 N
STAFF ACTIVITIES 7.88 N
MISC BAND ITEMS 8.21 N
MISC THEATER SUPPLIES 71.43 N
MISC THEATER SUPPLIES 27.78 N
MISC THEATER SUPPLIES 68.90 N
MISC THEATER SUPPLIES 57.93 N
MISC THEATER SUPPLIES 10.97 N
FIELD DAY EVENT ACTIVITIES 300.00 N
MEMORIALS FOR STAFF 57.00 N
FEB 2014 MILEAGE REIMBURSEMENT 51.98 N
DATA PLAN 31.79 N
A/C WORK - BUS 102.85 N
CHOIR EVENT 50.00 N
EDUCATIONAL LICENSE 19.99 N
READING SUBSCRIPTION 39.00 N
AASA CONF MEALS HOTEL, ETC 18.13 N
AASA CONF MEALS HOTEL, ETC 17.20 N
AASA CONF MEALS HOTEL, ETC 18.57 N
AASA CONF MEALS HOTEL, ETC 20.83 N
AASA CONF MEALS HOTEL, ETC 16.90 N
AASA CONF MEALS HOTEL, ETC 56.94 N
AASA CONF MEALS HOTEL, ETC 14.95 N
AASA CONF MEALS HOTEL, ETC 17.95 N
AASA CONF MEALS HOTEL, ETC 432.89 N
MEETING SNACKS 52.90 N
DATA PLAN 25.19 N
TX ASSESSMENT CONF 127.70 N
SUPPLIES FOR STAFF DEVELOPMENT 38.46 N
SUPPLIES FOR STAFF DEVELOPMENT 76.74 N
SHUTTLE/HOTEL CANCELLATION -319.75 N
AASA CONF MEALS HOTEL, ETC 18.13 N
AASA CONF MEALS HOTEL, ETC 17.21 N
AASA CONF MEALS HOTEL, ETC 18.57 N
AASA CONF MEALS HOTEL, ETC 20.82 N
AASA CONF MEALS HOTEL, ETC 16.90 N
AASA CONF MEALS HOTEL, ETC 17.94 N
AASA CONF MEALS HOTEL, ETC 56.94 N
AASA CONF MEALS HOTEL, ETC 14.95 N
AASA CONF MEALS HOTEL, ETC 432.89 N
REFUND FOR OVERCHARGE/TAX -285.73 N
BUS PARTS & SUPPLIES 119.38 N
BUS PARTS & SUPPLIES 46.99 N
LHS STORE INVENTORY 360.32 N
LHS STORE INVENTORY 11.99 N
LHS STORE INVENTORY 100.19 N
LHS STORE INVENTORY 7.99 N
K-12 LEADERSHIP MEETING 299.08 N
BLUETOOTH PRINTERS FOR LHS LIB 520.00 N
HVAC REPAIRS 1,003.00 N
BOARD DINNERS 125.00 N
VEHICLE FUEL 602.39 N
REF PO#401328-SUBSCRIPTION 129.88 N
KINDER CAPSTONE 309.00 N
KINDER CAPSTONE 0.58 N
PO Created by Req: 908554 37.95 N
MEALS, SOCCER PLAYOFFS 80.00 N
MEALS, SOCCER PLAYOFFS 624.00 N
MEALS, B SOCCER 624.00 N
MEALS, B SOCCER 80.00 N
MEALS, G SOCCER PLAYOFFS 120.00 N
MEALS, G SOCCER PLAYOFFS 552.00 N
MEALS, G SOCCER PLAYOFFS 552.00 N
MEALS, G SOCCER PLAYOFFS 120.00 N
JOURNALISM WORKSHOP 89.00 N
JOURNALISM WORKSHOP 89.00 N
ESL CURR SUPPLIES 156.29 N
ESL CURR SUPPLIES 7.61 N
KIDS 1ST-WED STAFF MTG CARE 290.00 N
FIELD TRIP TRANSPORTATION 100.00 N
DALLAS MUSEUM OF ART 399.77 N
FRENCH CLUB FIELD TRIP 170.98 N
CHOIR TO ENTERTAIN SR CITIZENS 36.16 N
LHS DEBATE STATE TOURN 285.00 N
DEBATE TRAVEL 55.00 N
COMPUTER SCIENCE TRIP 20.00 N
UIL ACADEMICS 35.50 N
PROF DEV - JUNE 9 845.00 N
DEPOSIT FOR 2015 800.00 N
ELAR LEARNING ITEMS 626.66 N
CLASSROOM SUPPLIES 343.50 N
2013-14 COPIER RENTAL 1,237.67 N
2013-14 COPIER RENTAL 235.75 N
2013-14 COPIER RENTAL 0.01 N
2013-14 COPIER RENTAL 294.68 N
2013-14 COPIER RENTAL 892.46 N
2013-14 COPIER RENTAL 1,650.23 N
2013-14 COPIER RENTAL 707.24 N
2013-14 COPIER RENTAL 1,591.30 N
2013-14 COPIER RENTAL 471.50 N
2013-14 COPIER RENTAL 1,650.23 N
2013-14 COPIER RENTAL 707.24 N
2013-14 COPIER RENTAL 5,657.94 N
2013-14 COPIER RENTAL 1,178.74 N
2013-14 COPIER RENTAL 2,711.10 N
2013-14 COPIER RENTAL 884.05 N
2013-14 COPIER RENTAL 2,711.10 N
2013-14 COPIER RENTAL 1,001.93 N
SPRING BOOK FAIR 2,522.61 N
REGISTRATION MATERIALS 59.48 N
BUS REPAIR 19.81 N
VOLLEYBALL STANDARDS & NET 4,204.56 N
VOLLEYBALL STANDARDS & NET 4,089.25 N
THSCA MEMBERSHIP/CLINIC 5.00 N
THSCA MEMBERSHIP/CLINIC 1,260.00 N
BUS REPAIR 20.00 N
BUS REPAIR 140.86 N
BUS REPAIR 720.57 N
BUS REPAIR 160.86 N
FCA BIBLES 154.25 N
YEARBOOK WORKNIGHTS 58.50 N
TEACHER APPRECIATION 265.90 N
TELEPHONE SERVICE 2,303.05 N
TELEPHONE SERVICE 54.21 N
INTERNET BANDWIDTH SERVICE 2,919.53 N
LONG DISTANCE SERVICE 195.32 N
LICENSED HVAC REPAIRS 1,362.00 N
LICENSED HVAC REPAIRS 100.00 N
AVAYA VOICE AGREEMENT 15,293.65 N
DESKTOP SCANNERS FOR LHS 1,259.85 N
FEES ON DEBT-FEB 2014-FEB 2015 300.00 N
MISC BATTERY REPLACEMENTS 167.02 N
BACKUP BATTERIES SAFETY SYSTEM 12.78 N
SCISSOR LIFT BATTERIES 509.00 N
GLASS REPAIR WSMS WEIGHT ROOM 592.20 N
WILLOW SPRINGS CAFE FOOD SUPPL 14.16 N
FERTILIZER/TURF FIELD PROGRAM 483.04 N
ATHLETIC GROUNDS FERTILIZER 2,830.00 N
ENTRY FEE, TRACK, TX RELAY 120.00 N
DOOR REPAIRS 110.00 N
DOOR REPAIRS 110.00 N
NATURAL GAS SERVICE-ADMIN 342.99 N
NATURAL GAS SERVICE-LES 759.74 N
NATURAL GAS SERVICE-SCIS 2,528.71 N
NATURAL GAS SERVICE-WSMS 311.01 N
FITNESS SUPPLIES 468.60 N
MEMBERSHIP RENEWAL 127.00 N
2ND GRADE FIELD TRIP 45.00 N
2ND GRADE FIELD TRIP 435.00 N
LHS CAFE FOOD 45.00 N
LHS CAFE FOOD 45.00 N
LHS CAFE FOOD 30.00 N
LHS CAFE FOOD 45.00 N
LHS CAFE FOOD 60.00 N
LHS CAFE FOOD 60.00 N
WSMS CAFE FOOD 135.00 N
WSMS CAFE FOOD 157.50 N
WSMS CAFE FOOD 60.00 N
UIL PERFORMANCE 140.00 N
POWER STATUS LIFT STATIONS 2,281.00 N
FLOOR REPAIRS CONCESSION BLDG 244.51 N
2ND GRADE FIELD TRIP 422.75 N
ELEM ELA CURR SUPPLIES 232.10 N
ELEM ELA CURR SUPPLIES 25.00 N
DJ FOR 7TH & 8TH DANCE 18.00 N
LHS LIFT STATION MAINT 822.00 N
OVERPAYMENT OF AP TEST 11.00 N
PLUMBING REPAIR PARTS 200.32 N
PLUMBING REPAIRS 145.36 N
FINGERPRINTING FEES 94.90 N
SOFTBALL FIELD AUDIO 2,500.00 N
ENTRY FEE, BASEBALL 175.00 N
OVERPAYMENT OF AP TEST-REFUND 77.00 N
TRANS FUND TO SUB PAYROLL ACT 120.00 N
LUNCH FOR VISITING SPEAKERS 22.70 N
KINDERGARTEN - ZOO TRANS. 459.70 N
TRAVEL TO STATE COMPETITION 320.00 N
STATE TOURN TRAVEL 289.00 N
CHEERLEADER TRANSPORT 329.64 N
SP. ED. SUPPLIES 33.31 N
4TH GRADE FIELD TRIP 325.00 N
4TH GRADE FIELD TRIP 1,835.00 N
WRONG AMOUNT -325.00 N
WRONG AMOUNT -1,835.00 N
NECK WALLET/BADGE HOLDER 214.67 N
TASB-RMF MEMBER TRAVEL 301.90 N
CURRICULUM SUPPLIES-MATH 40.95 N
HART ELEM CAFE FOOD SUPPLIES 77.70 N
HART ELEM CAFE FOOD SUPPLIES 131.65 N
PUSTER CAFE FOOD SUPPLIES 66.60 N
PUSTER CAFE FOOD SUPPLIES 57.72 N
LOVEJOY ELEM CAFE FOOD SUP 72.15 N
LOVEJOY ELEM CAFE FOOD SUP 52.17 N
LHS CAFE - FOOD SUPPLIES 99.90 N
LHS CAFE - FOOD SUPPLIES 359.80 N
CREDIT -51.46 N
SLOAN CREEK CAFE FOOD SUPPLIES 99.90 N
SLOAN CREEK CAFE FOOD SUPPLIES 11.10 N
SLOAN CREEK CAFE FOOD SUPPLIES 132.09 N
WSMS CAFE - FOOD SUPPLIES 88.80 N
WSMS CAFE - FOOD SUPPLIES 277.10 N
CUSTODIAL SUPPLIES HART 1,870.20 N
CUSTODIAL SUPPLIES 3,006.42 N
LHS CAFE NON-FOOD SUPPLIES 118.88 N
CUSTODIAL SUPPLIES 3,667.12 N
CUSTODIAL SUPPLIES WSMS 709.28 N
FLOORING & TILE REPAIRS 383.91 N
FLOORING & TILE REPAIRS 128.03 N
PURCHASE EBOOKS 310.33 N
PURCHASE EBOOKS 310.33 N
PURCHASE EBOOKS 1,001.02 N
HES CAFE - FOOD SUPPLIES 345.00 N
PUSTER CAFE FOOD SUPPLIES 315.75 N
LOVEJOY ELEM CAFE FOOD SUP 430.75 N
LHS CAFE - FOOD SUPPLIES 516.25 N
SCIS CAFE - FOOD SUPPLIES 411.75 N
CREDIT -43.13 N
WSMS CAFE - FOOD SUPPLIES 324.75 N
BANDWIDTH DEDICATED T3 201.45 N
ACADEMIC RECORD FOLDERS 59.48 N
SCHOOL STORE INVENTORY 659.20 N
MAINTENANCE EQUIP RENTAL 628.50 N
MAINTENANCE EQUIP RENTAL 97.61 N
EQUIPMENT RENTAL COST 225.26 N
MAINTENANCE EQUIP RENTAL 388.71 N
CONCESSIONS SUPPLIES 248.02 N
HART ELEM CAFE FOOD SUPPLIES 887.91 N
HART ELM CAFE NONFOOD SUPPLIES 72.85 N
PUSTER CAFE FOOD SUPPLIES 445.11 N
PUSTER CAFE NONFOOD SUPPLIES 61.36 N
LOVEJOY ELEM CAFE FOOD SUP 770.67 N
LES CAFE NONFOOD SUPPLIES 57.46 N
LHS CAFE - FOOD SUPPLIES 437.41 N
LHS CAFE - FOOD SUPPLIES 3,824.96 N
LHS CAFE - NONFOOD SUPPLIES 163.16 N
LHS CAFE - NONFOOD SUPPLIES 161.69 N
SLOAN CREEK CAFE FOOD SUPPLIES 775.16 N
SLOAN CREEK CAFE - NONFOOD SUP 52.54 N
WILLOW SPRINGS CAFE FOOD SUPPL 265.20 N
WILLOW SPRINGS CAFE FOOD SUPPL 1,126.78 N
WSMS CAFE - NONFOOD SUPPLIES 59.99 N
REIMBURSABLE DEDUCTIBLES 124.40 N
REIMBURSABLE DEDUCTIBLES 825.60 N
TASBO MEMBERSHIP 130.00 N
FINGERPRINTING SUBSCRIPTION 3.00 N
FINGERPRINTING SUBSCRIPTION 4.00 N
OVERPAYMENT AP TEST FEES 55.00 N
DJ FOR 7TH & 8TH DANCE 782.00 N
REPAYMENT OF PROM INSTALLMENTS 5,067.75 N
REPAYMENT OF 1 PROM INSTALLMNT 1,689.25 N
SUPPLIES FOR OAP 89.00 N
PROGRESS MONITORING 78.00 N
AMERICAN HEART ASSOC DANCE 109.53 N
SOCCER OFFICIAL 92.00 N
SOCCER OFFICIAL 113.00 N
A/C WORK - BUS 115.33 N
BASEBALL OFFICIAL 60.00 N
APPLE REPAIR 399.00 N
APPLE REPAIR 6.95 N
APPLE REPAIR 399.00 N
APPLE REPAIR CREDIT -399.00 N
APPLE REPAIR CREDIT -324.00 N
APPLE REPAIR CREDIT -6.95 N
APPLE REPAIR CREDIT -75.00 N
IPAD REPAIR 49.00 N
ART CLASSROOM IPADS 216.00 N
ART CLASSROOM IPADS 594.00 N
ART CLASSROOM IPADS 2,394.00 N
BUS BATTERIES 188.50 N
ONLINE PROF DEV 25.00 N
DATA PLAN 25.19 N
BASEBALL OFFICIAL 57.56 N
SOCCER OFFICIAL 92.00 N
SWIM FACILITY RENTAL 860.00 N
WEEK OF YOUNG CHILD BANQUET 414.00 N
LETTER JACKETS 300.00 N
LETTER JACKETS 120.00 N
LETTER JACKETS 240.00 N
LETTER JACKETS 180.00 N
LETTER JACKET 60.00 N
LETTER JACKET 60.00 N
CUSTOM PATCHES 2,069.00 N
KINDER FIELD TRIP 1,316.00 N
KG FIELD TRIP FEES 480.00 N
MEAL FOR DISTRICT SOCCECOACHES 76.91 N
SOCCER OFFICIAL 96.95 N
SOFTBALL OFFICIAL 112.00 N
SOFTBALL OFFICIAL 112.00 N
BASEBALL OFFICIAL 61.00 N
SOCCER OFFICIAL 47.00 N
SOCCER OFFICIAL 47.00 N
BASEBALL OFFICIAL 67.64 N
BASEBALL OFFICIAL 75.12 N
ORCHESTRA MUSIC 264.19 N
TRAVEL, B SOCCER STATE 50.08 N
TRAVEL, B SOCCER STATE 289.87 N
BASEBALL OFFICIAL 51.89 N
MEALS, B SOCCER STATE 110.00 N
CHARGING STATIONS FOR HS LIB 1,598.00 N
BASEBALL OFFICIAL 68.40 N
G BASKETBALL AWARDS 41.00 N
SOCCER OFFICIAL 50.00 N
DEPOSIT FOR ADV AC BANQUET 1,000.00 N
SOCCER OFFICIAL 92.00 N
SPORTS MEDICINE SUPPLIES 1,712.61 N
SPORTS MEDICINE SUPPLIES 62.74 N
SPORTS MEDICINE SUPPLIES 603.18 N
SPORTS MEDICINE SUPPLIES 21.12 N
ENTRY AND JUDGE FEES DEBATE 875.00 N
REF PO#404177, ADMISSION FEE 325.00 N
REF PO#404177, ADMISSION FEE 1,635.00 N
VEHICLE FUEL 3,631.17 N
VEHICLE FUEL 2,824.11 N
BASEBALL SECURITY 87.50 N
BASEBALL SECURITY 105.00 N
BASEBALL SECURITY 64.25 N
SOCCER SECURITY 78.75 N
SOCCER SECURITY 78.75 N
SOCCER SECURITY 105.00 N
SOCCER SECURITY 64.25 N
SOCCER SECURITY 87.50 N
SOFTBALL SECURITY 78.75 N
SOFTBALL SECURITY 78.75 N
SOFTBALL SECURITY 64.00 N
G. BASKETBALL STATE PASS 30.25 N
CNA EXAM FEES 1,425.00 N
WRONG AMOUNT -1,425.00 N
BUS PARTS 61.50 N
SPEECH AND DEBATE ENTRY FEES 325.00 N
ANNUAL PO-POSTAGE 1,000.00 N
BASEBALL OFFICIAL 119.24 N
SOCCER OFFICIAL 85.60 N
S HANCOCK NOTARY RENEWAL 105.75 N
S HANCOCK NOTARY RENEWAL 105.75 N
NOTARY RENEWAL FOR C. WILLS 101.75 N
TOLLTAGS 1,500.00 N
MISC BAND SHEET MUSIC 30.04 N
LIBRARY CONSUMABLES 51.43 N
RANDOM DRUG TESTING 254.00 N
ROBOTICS SUPPLIES 816.87 N
CREDIT -48.06 N
TEACHER APPRECIATION 628.75 N
ANNUAL ACCESS FEE 150.00 N
ANNUAL ACCESS FEE 249.00 N
BASEBALL OFFICIAL 69.66 N
BOOK FAIR 3,751.82 N
SUPPLIES FOR LITTLE LEOPARDS 319.70 N
BUS REPAIR 64.70 N
BUS REPAIR 3.63 N
BUS REPAIR 126.72 N
CHOIR CONCERT TSHIRTS 1,149.00 N
SOCCER OFFICIAL 107.00 N
SCHOOL STORE INVENTORY 295.65 N
ANNUAL SNACK PURCHASES 60.31 N
BASEBALL OFFICIAL 104.20 N
SOFTBALL OFFICIAL 112.00 N
SOFTBALL OFFICIAL 112.00 N
FOOD FOR JUDGES 304.99 N
FOOD FOR JUDGES 269.99 N
BAND UIL CONTEST FEES 690.00 N
SUMMER AP CONF JUNE 23-26 450.00 N
REF PO#403820 107.34 N
3 V 3 BASEKTBALL TROPHY 70.50 N
A/V SERVICE FOR CONCERT 200.00 N
CHARTER FEE FEA 125.00 N
INSTRUCTIONAL VIDEO DOWNLOAD 45.00 N
PROM DISC JOCKEY SERVICES 732.00 N
YEARBOOK BALANCE 472.00 N
TESTING MATERIALS 140.00 N
COMP SCI CURRICULUM 695.00 N
FEB/MAR 2014 MILEAGE REIMBURSE 213.01 N
NOTARY APPLICATION/FEES 85.94 N
SMART SHELL CASES FOR MAC AIRS 92.00 N
FOOTBALL HELMETS 285.00 N
FOOTBALL HELMETS 478.85 N
BUS PARTS & SUPPLIES 25.18 N
INDONESIAN DICTIONARY 13.21 N
DEPUTY SUPT BOOKCASE 450.00 N
MARCH 2014 MILEAGE REIMBURSE 152.55 N
MARCH 2014 MILEAGE REIMBURSE 71.19 N
ART SUPPLIES 420.94 N
HART ELEM CAFE FOOD SUPPLIES 229.32 N
PUSTER CAFE FOOD SUPPLIES 175.71 N
PUSTER CAFE FOOD SUPPLIES 77.31 N
LOVEJOY ELEM CAFE FOOD SUP 159.03 N
SCIS CAFE - FOOD 430.50 N
MARCH 2014 MILEAGE REIMBURSE 40.68 N
MARCH 2014 MILEAGE REIMBURSE 71.19 N
OAP MILEAGE REIMBURSEMENT 232.22 N
MARCH 2014 MILEAGE REIMBURSE 32.77 N
SUMMER CAMP FIELD TRIP PREPAY 100.00 N
CLASSROOM PROJECTOR FILTERS 18.49 N
COLOR PRINTER 405.98 N
PO Created by Req: 909233 36.01 N
CITY WATER SERVICE-ADMIN 50.62 N
CITY WATER SERVICE-HES 614.39 N
CITY WATER SERVICE-LHS 86.79 N
CITY WATER SERVICE-LHS 258.60 N
CITY WATER SERVICE-LHS 283.79 N
CITY WATER SERVICE-LHS 318.71 N
CITY WATER SERVICE-LHS 1,309.69 N
CITY WATER SERVICE-LHS 190.47 N
CITY WATER SERVICE-LHS 306.18 N
CITY WATER SERVICE-LHS 174.65 N
CITY WATER SERVICE-LHS 174.65 N
CITY WATER SERVICE-LHS 174.65 N
CITY WATER SERVICE-LHS 174.65 N
CITY WATER SERVICE-LHS 202.84 N
CITY WATER SERVICE-LHS 379.34 N
CITY WATER SERVICE-LHS 326.87 N
CITY WATER SERVICE-LHS 276.87 N
CITY WATER SERVICE-LHS 495.94 N
CITY WATER SERVICE-WSMS 87.26 N
CITY WATER SERVICE-WSMS 87.26 N
CITY WATER SERVICE-WSMS 87.26 N
CITY WATER SERVICE-WSMS 563.39 N
MARCH 2014 MILEAGE REIMBURSE 23.73 N
WIRELESS WALKIE TALKIES 645.00 N
WIRELESS WALKIE TALKIES 645.00 N
STAFF FOOD AND DEVELOPMENT 76.20 N
REF PO#404048, CHEER JUDGE 125.00 N
LIBRARY SUPPLIES 124.36 N
LIBRARY SUPPLIES 224.70 N
MARCH 2014 MILEAGE REIMBURSE 49.16 N
BLACK LIGHT SUPPLIES 750.00 N
LHS CAFE FOOD 60.00 N
LHS CAFE FOOD 60.00 N
LHS CAFE FOOD 52.50 N
LHS CAFE FOOD 67.50 N
LHS CAFE FOOD 45.00 N
LHS CAFE FOOD 52.50 N
WSMS CAFE FOOD 60.00 N
WSMS CAFE FOOD 157.50 N
WSMS CAFE FOOD 135.00 N
MARCH 2014 MILEAGE REIMBURSE 37.29 N
SOFTBALL RETREAT, TEAM MEAL 31.12 N
DOOR REPAIRS 298.50 N
DOOR REPAIRS 42.35 N
ELEM MATH MANIPULATIVES 50.65 N
ELEM MATH MANIPULATIVES 50.65 N
ELEM MATH MANIPULATIVES 50.66 N
LUNCH MEETINGS, STAFF, MISC 168.75 N
GT CURR SUPPLIES 10.36 N
MARCH 2014 MILEAGE REIMBURSE 64.41 N
LIBRARY BOOKS 1,232.97 N
WSMS LIBRARY BOOKS 2,739.04 N
MARCH 2014 MILEAGE REIMBURSE 27.12 N
SCHOOL STORE INVENTORY 807.20 N
SCHOOL STORE INVENTORY 330.50 N
NEW BAND MEMBERS 750.00 N
UIL TSHIRTS 641.25 N
UIL T SHIRTS 384.75 N
MARCH 2014 MILEAGE REIMBURSE 84.75 N
BASEBALL OFFICIAL 105.67 N
STATE SWIM MEET MILEAGE 237.13 N
LHS FLAG POLE REPAIR 72.45 N
MARCH 2014 MILEAGE REIMBURSE 40.68 N
SOFTBALL OFFICIAL 115.00 N
FUTURE EDUCATORS ASSOC. 186.00 N
JAN-MARCH 2014 MILEAGE 41.81 N
PURCHASE BOOKS FOR ELA CLASSES 37.25 N
PURCHASE BOOKS FOR ELA CLASSES 37.26 N
PURCHASE BOOKS FOR ELA CLASSES 37.25 N
PURCHASE BOOKS FOR ELA CLASSES 37.26 N
ART TO GO SUPPLIES 1,000.00 N
STUDENT COUNCIL FUNDRAISER 275.00 N
FEB-MARCH 2014 MILEAGE 45.77 N
PICTURE FRAME 81.49 N
STRING SERVICE 650.00 N
KITCHEN MAINTENANCE & REPAIRS 338.55 N
KITCHEN MAINTENANCE & REPAIRS 160.00 N
KITCHEN MAINTENANCE & REPAIRS 319.76 N
KITCHEN MAINTENANCE & REPAIRS 390.00 N
KITCHEN MAINTENANCE & REPAIRS 350.00 N
KITCHEN MAINTENANCE & REPAIRS 370.00 N
KITCHEN MAINTENANCE & REPAIRS 410.00 N
KITCHEN MAINTENANCE & REPAIRS 73.48 N
KITCHEN MAINTENANCE & REPAIRS 180.00 N
KITCHEN MAINTENANCE & REPAIRS 430.46 N
KITCHEN MAINTENANCE & REPAIRS 77.88 N
PO Created by Req: 908554 19.95 N
ADDTL EXPNS DURING BAND TRIP 51.98 N
LEADERSHIP LOVEJOY MEETINGS 211.33 N
B SOCCER PLAYOFF MEALS 80.00 N
B SOCCER PLAYOFF MEALS 624.00 N
CHECK NOT NEEDED -80.00 N
CHECK NOT NEEDED -624.00 N
IV CERTIFICATION SUPPLIES 578.00 N
MEALS, SOCCER PLAYOFFS 120.00 N
MEALS, SOCCER PLAYOFFS 528.00 N
CHECK NOT NEEDED -120.00 N
CHECK NOT NEEDED -528.00 N
MARCH 2014 MILEAGE REIMBURSE 47.46 N
MARCH 2014 MILEAGE REIMBURSE 33.90 N
REF PO#402714 44.00 N
HART ELEM CAFE FOOD SUPPLIES 7.96 N
PUSTER CAFE FOOD SUPPLIES 15.26 N
LOVEJOY ELEM CAFE FOOD SUP 11.28 N
LHS CAFE FOOD SUPPLIES 45.11 N
SLOAN CREEK CAFE FOOD SUPPLIES 21.90 N
WILLOW SPRINGS CAFE FOOD SUPPL 83.93 N
DINNER FOR COLLEGE NIGHT 477.00 N
MARCH 2014 MILEAGE REIMBURSE 24.86 N
FEB/MAR 2014 MILEAGE REIMBURSE 267.25 N
SUB PAYROLL TRANSFER 160.00 N
TEACHER APPRECIATION 50.00 N
MISC MTGS,PTA,SCN, SLC ETC. 102.00 N
MAJESTICS TRANSPORTATION 354.99 N
MAJESTICS CONTEST TRAVEL 544.45 N
UIL STATE TOURNAMENT 502.50 N
OAP ZONE TRANSPORTATION 457.88 N
COMMUNITY SERVICE SENIORS 204.98 N
RED CROSS SENIOR TRIP 101.97 N
COMMUNITY SERVICE SENIORS 177.60 N
NORTH TEXAS FOOD BANK 402.63 N
ALLEN COMMUNITY OUTREACH 97.06 N
BAND TRANSPORTATION FROM DFW 612.22 N
BAND TRANSPORT TO DFW 514.49 N
THEATER UIL ONE ACT PLAY 459.84 N
8TH GR HOLOCAUST 03/05 821.45 N
8TH GR HOLOCAUST TRIP 3/4 376.76 N
CHOIR UIL 03/06 153.83 N
UIL CHOIR 03/05 152.90 N
UIL CHOIR 03/04 95.20 N
ORCHESTRA UIL 03/06 163.95 N
VISIONEERING CONF 70.57 N
CHOIR FIELD TRIP 413.57 N
CHOIR UIL 92.41 N
8TH GR HOLOCAUST TRIP 3/4 388.33 N
SALES TAX 58.26 N
TAX ON TSHIRTS 52.90 N
TAX ON TSHIRTS 94.79 N
TAX ON TSHIRTS 63.94 N
SALES TAX 49.29 N
INTERACTIVE TABLE FOR TITLE I 3,000.00 N
CLINIC SUPPLIES 252.64 N
NAME CHANGE ON AIRLINE TICKET 100.00 N
REF PO#404046 JUDGE FEE 125.00 N
AP PHOTOSHOP PROF DEVL MILEAGE 53.11 N
OAP AREA ENTRY FEE 375.00 N
BAND FIELD TRIP 1,547.00 N
BUS BODY REPAIR 2,000.00 N
BUS REPAIR 452.80 N
MARCH 2014 MILEAGE REIMBURSE 62.72 N
METROCREST MTG MILEAGE 50.85 N
WRONG VENDOR NAME -50.85 N
CATALOG ENVELOPS 310.00 N
REF PO#404218, CNA EXAM FEES 1,330.00 N
ADMIN POSTAGE 1,000.00 N
ANNUAL PO-POSTAGE 700.00 N
ANNUAL PO-POSTAGE 500.00 N
SOFTBALL OFFICIAL 115.00 N
HART ELEM CAFE FOOD SUPPLIES 77.70 N
HART ELEM CAFE FOOD SUPPLIES 99.90 N
HART ELEM CAFE FOOD SUPPLIES 111.00 N
PUSTER CAFE FOOD SUPPLIES 66.60 N
PUSTER CAFE FOOD SUPPLIES 66.60 N
PUSTER CAFE FOOD SUPPLIES 66.60 N
LOVEJOY ELEM CAFE FOOD SUP 105.45 N
LOVEJOY ELEM CAFE FOOD SUP 61.05 N
LOVEJOY ELEM CAFE FOOD SUP 66.60 N
LHS CAFE - FOOD SUPPLIES 238.50 N
LHS CAFE - FOOD SUPPLIES 238.30 N
LHS CAFE - FOOD SUPPLIES 177.30 N
CHOCOLATE MILK FOR ATHLETES 241.15 N
SLOAN CREEK CAFE FOOD SUPPLIES 133.20 N
SLOAN CREEK CAFE FOOD SUPPLIES 88.80 N
SLOAN CREEK CAFE FOOD SUPPLIES 77.70 N
WSMS CAFE - FOOD SUPPLIES 177.20 N
WSMS CAFE - FOOD SUPPLIES 160.70 N
WSMS CAFE - FOOD SUPPLIES 55.50 N
ROLLING CARTS 41.71 N
TRASH BAGS FOR ATHLETICS 203.00 N
WSMS CAFE NONFOOD SUPPLIES 98.39 N
CHOIR STAGE DECOR 188.10 N
CONCERT STAGE DECOR 42.75 N
MARCH 2014 MILEAGE REIMBURSE 68.25 N
MARCH 2014 MILEAGE REIMBURSE 35.03 N
HES CAFE - FOOD SUPPLIES 219.25 N
PUSTER CAFE FOOD SUPPLIES 221.00 N
LES CAFETERIA FOOD SUPPLIES 287.25 N
LHS CAFE - FOOD SUPPLIES 562.50 N
SCIS CAFE - FOOD SUPPLIES 234.00 N
WSMS CAFE - FOOD SUPPLIES 194.50 N
WSMS CAFE - FOOD SUPPLIES 78.00 N
SOCCER OFFICIAL 96.10 N
METROCREST-RT MILEAGE 50.85 N
TSSSA CONFERENCE MILEAGE 134.47 N
SANITATION SERV - ALL SCHOOLS 89.26 N
SANITATION SERV - ALL SCHOOLS 88.92 N
SANITATION SERV - ALL SCHOOLS 101.24 N
SANITATION SERV - ALL SCHOOLS 164.84 N
SANITATION SERV - ALL SCHOOLS 179.55 N
SANITATION SERV - ALL SCHOOLS 183.65 N
COFFEE SERVICE 71.63 N
COFFEE SERVICE 15.49 N
ANNUAL COFFEE PURCHASES 68.91 N
ADMIN LOUNGE SUPPLIES 203.71 N
COFFEE SERVICE 55.90 N
COFFEE SERVICE 51.90 N
COFFEE SERVICE 91.60 N
COFFEE SERVICE 121.32 N
COFFEE AND WATER SERVICE 56.05 N
ITEMS FOR LEARNING 171.51 N
MARCH 2014 MILEAGE REIMBURSE 88.80 N
SOCCER OFFICIAL 113.90 N
MARCH 2014 MILEAGE REIMBURSE 47.46 N
ANNUAL FEE FOR SOFTWARE 700.00 N
CDL SAFETY TRAINING 110.00 N
REF PO#404047, CHEER JUDGE 125.00 N
MGR TRAINING/CERTIFICATION 85.15 N
MARCH 2014 MILEAGE REIMBURSE 31.08 N
PLANNERS 600.00 N
FAST FOLD SCREEN 1,215.00 N
REGISTRATION FEE 270.00 N
AP PHOTOSHO PROF. DEVELOPMENT 39.55 N
MARCH 2014 MILEAGE REIMBURSE 54.81 N
CASES FOR LIBRARY MACBOOK AIRS 459.98 N
BUS REPAIR 228.24 N
OFFICE SUPPLIES 496.09 N
MID YEAR CARTRIDGES 2,365.79 N
OFFICE SUPPLIES 148.26 N
ANNUAL SUPPLIES 28.70 N
CAMPUS SUPPLIES 61.60 N
CAMPUS SUPPLIES 181.25 N
CAMPUS SUPPLIES 1,056.73 N
READING GUIDE STRIPS, ERASERS 31.25 N
READING GUIDE STRIPS, ERASERS 2.97 N
READING GUIDE STRIPS, ERASERS 2.97 N
READING GUIDE STRIPS, ERASERS 2.97 N
READING GUIDE STRIPS, ERASERS 3.98 N
READING GUIDE STRIPS, ERASERS 3.98 N
READING GUIDE STRIPS, ERASERS 3.98 N
READING GUIDE STRIPS, ERASERS 3.98 N
READING GUIDE STRIPS, ERASERS 2.97 N
READING GUIDE STRIPS, ERASERS 3.98 N
READING GUIDE STRIPS, ERASERS 5.97 N
READING GUIDE STRIPS, ERASERS 2.97 N
COLORED PAPTER, CARD STOCK 51.03 N
COLORED PAPTER, CARD STOCK 7.48 N
COLORED PAPTER, CARD STOCK 89.89 N
PENS, PAPER, CALENDARS, FOLDER 91.96 N
CAMPUS SUPPLIES 141.40 N
CAMPUS SUPPLIES 120.12 N
CAMPUS SUPPLIES 703.96 N
CAMPUS SUPPLIES 57.42 N
OFFICE SUPPLIES 155.33 N
CAT SUPPLIES 99.38 N
REF PO#403849 31.74 N
MATH DEPT. 199.42 N
MATH DEPT. 81.74 N
MATH DEPT. 12.60 N
SCIENCE DEPT SUPPLIES 347.65 N
OFFICE SUPPLIES 84.63 N
OFFICE SUPPLIES 105.36 N
SUPPLIES 84.49 N
UIL SUPPLIES 93.72 N
CREDIT -19.99 N
OFFICE SUPPLIES 112.46 N
PRINTER CARTRIDGES 1,103.24 N
CONSUMABLES 608.97 N
CONSUMABLES 577.39 N
CONSUMABLES 114.99 N
CONSUMABLES 27.80 N
CAT SUPPLIES 64.69 N
WSMS ENGLISH SUPPLIES 64.26 N
SCIENCE SUPPLIES 27.54 N
SPANISH SUPPLIES 47.70 N
SPANISH SUPPLIES 13.90 N
SPANISH SUPPLIES 173.81 N
SPANISH SUPPLIES 34.08 N
SPANISH SUPPLIES 188.23 N
WSMS LIBRARY SUPPLIES 34.58 N
WSMS LIBRARY SUPPLIES 69.34 N
MISC CLASSROOM SUPPLIES 93.68 N
LIBRARY SUPPLIES 123.76 N
LIBRARY SUPPLIES 40.65 N
FRONT OFFICE SUPPLIES 340.09 N
STUDENT SUPPORT CENTER SUPPLIE 201.13 N
STUDENT SUPPORT CENTER SUPPLIE 77.22 N
ADS FOR TUITION TRANSFERS 1,293.20 N
STUDENT LUNCH ACCT REFUND 31.30 N
WATER AND PAPER GOODS 171.25 N
CONCESSIONS SUPPLIES 811.99 N
ANNUAL SNACK PURCHASES 139.25 N
ADMIN LOUNGE SUPPLIES 211.52 N
ADMIN LOUNGE SUPPLIES 256.51 N
HART ELEM CAFE FOOD SUPPLIES 775.87 N
HART ELEM CAFE FOOD SUPPLIES 33.48 N
HART ELM CAFE NONFOOD SUPPLIES 73.15 N
PUSTER CAFE FOOD SUPPLIES 792.79 N
PUSTER CAFE NONFOOD SUPPLIES 58.90 N
LOVEJOY ELEM CAFE FOOD SUP 674.13 N
LES CAFE NONFOOD SUPPLIES 104.58 N
LHS CAFE - FOOD SUPPLIES 2,632.90 N
LHS CAFE - FOOD SUPPLIES 2,547.70 N
LHS CAFE - NONFOOD SUPPLIES 155.06 N
LHS CAFE - NONFOOD SUPPLIES 63.40 N
LHS CAFE - NONFOOD SUPPLIES 364.09 N
SLOAN CREEK CAFE FOOD SUPPLIES 74.70 N
SLOAN CREEK CAFE FOOD SUPPLIES 756.56 N
SLOAN CREEK CAFE FOOD SUPPLIES 903.79 N
SLOAN CREEK CAFE - NONFOOD SUP 92.88 N
SLOAN CREEK CAFE - NONFOOD SUP 118.77 N
WILLOW SPRINGS CAFE FOOD SUPPL 1,323.38 N
WILLOW SPRINGS CAFE FOOD SUPPL 499.77 N
WSMS CAFE - NONFOOD SUPPLIES 11.50 N
WSMS CAFE - NONFOOD SUPPLIES 241.31 N
WSMS CAFE - NONFOOD SUPPLIES 35.56 N
TASBO MEMBERSHIP RENEWAL 130.00 N
WRESTLING UNIFORMS 1,300.00 N
VRANGER MAINT RENEWAL 1,009.44 N
ORCHESTRA STATE ENTRY FEES 75.00 N
INTERNET SERVICE 2,014.58 N
UIL CONCERT FEES 705.00 N
MARCH 2014 MILEAGE REIMBURSE 64.41 N
TELEPHONE SERVICE 198.27 N
TUITION REIMBURSEMENT 295.50 N
SPED SUPPLIES 34.84 N
CONCESSIONS SUPPLIES 6.48 N
CONCESSIONS SUPPLIES 9.90 N
CONCESSIONS SUPPLIES 12.96 N
STUDENT NUTRITION SUPPLIES 30.01 N
STUDENT NUTRITION SUPPLIES 9.48 N
STUDENT NUTRITION SUPPLIES 12.81 N
STUDENT NUTRITION SUPPLIES 68.85 N
CONCESSIONS SUPPLIES 19.88 N
LCC CONCERT SNACKS 31.56 N
MARCH 2014 FEES 63.15 N
CAMPUS SUPPLIES 103.03 N
LIBRARY SUPPLIES 84.77 N
LIBRARY SUPPLIES 9.80 N
FOOD/SUPPLIES FOR STAFF 7.86 N
POPCOORN, SODA, WATER 27.51 N
POPCOORN, SODA, WATER 6.72 N
PANCAKE BREAKFAST SUPPLIES 38.65 N
LAB SUPPLIES 48.58 N
OAP SET SUPPLIES 20.00 N
OAP SET SUPPLIES 30.00 N
OAP SET SUPPLIES 29.31 N
OAP SET SUPPLIES 95.82 N
OAP SET SUPPLIES 108.02 N
FOOD FOR PROGRAMMING DAY 3/7 86.11 N
RETURN-CREDIT -54.89 N
ITEMS FOR STEM CLASS 46.52 N
SUPPLIES 66.70 N
6TH SCIENCE CONSUM 75.90 N
SUPPLIES FOR EVENT 19.48 N
CONSUMABLES 209.10 N
ORCHESTRA ICE CREAM SOCIAL 248.88 N
MISC SNACKS FOR MEETINGS 12.60 N
MISC SNACKS FOR MEETINGS 123.77 N
MARCH 2014 MILEAGE REIMBURSE 16.95 N
BROKEN VALVE REPAIR 121.00 N
WSMS BASS DRUM STAND 495.00 N
4TH GRADE 2014-15 AUSTIN TRIP 200.00 N
STUCO CONVENTION 74.00 N
TRNSFR FROM CHEER TO ACTIVITY 450.00 N
SUPPLIES AT NATIONALS 47.64 N
CHOIR SECURITY 90.00 N
WSMS BAND TRIP 1,731.75 N
CHOIR SECURITY 90.00 N
NHS INDUCTIONS 4,162.00 N
STUCO CONVENTION 174.00 N
THEATER SUPPLIES 79.70 N
UIL AREA OAP WORKSHOP FEE 350.00 N
WORK NIGHT SUPPLIES 288.27 N
MISC THEATER SUPPLIES 59.23 N
MISC THEATER SUPPLIES 25.84 N
MISC THEATER SUPPLIES 28.91 N
MISC THEATER SUPPLIES 277.73 N
NATURAL GAS SERVICE -PES 812.78 N
BUDGET LUNCHEON 226.77 N
TELEPHONE SERVICE 59.12 N
MEMORIALS FOR STAFF 50.00 N
MAR 2014 MILEAGE REIMBURSEMENT 16.95 N
MAR 2014 MILEAGE REIMBURSEMENT 23.73 N
MAR 2014 MILEAGE REIMBURSEMENT 68.93 N
MAINT TRASH/RECYCLING 115.13 N
HART TRASH/RECYCLING 227.30 N
PUSTER TRASH/RECYCLING 227.30 N
LJE TRASH/RECYCLING 227.30 N
LHS TRASH/RECYCLING 1,093.95 N
SCIS TRASH/RECYCLING 268.00 N
WS TRASH/RECYCLING 236.36 N
CHARITY DONATION 1,021.71 N
HOTEL, STATE BASKETBALL TOURN 272.40 N
HOTEL, COACH PROF DEV TRAVEL 258.19 N
HOTEL, TRACK, TX RELAYS 1,000.00 N
HOTEL, TRACK, TX RELAYS 393.80 N
HOTEL, TRACK, TX RELAYS 328.40 N
HOTEL CHARGE 154.22 N
HOTEL, TENNIS TO ABILENE 801.40 N
HOTEL STAY FOR JUDGING LHS UIL 184.21 N
TFA DEBATE TRIP 967.92 N
UIL DEBATE STATE TOURN 1,691.68 N
FEA NATNL COMP TRIP 933.12 N
TFA DEBATE TRIP 967.92 N
HOTEL, COACH PROF DEV TRAVEL 489.17 N
HOTEL CREDIT-ATHLETICS -105.60 N
JUNIOR RAINFOREST SAFARI 360.00 N
MAC PRO 119.00 N
MAC PRO 3,869.00 N
BUS REPAIR SUPPLIES 23.74 N
BUS PARTS & SUPPLIES 73.18 N
BUS REPAIR SUPPLIES 42.57 N
BUS REPAIR SUPPLIES 14.77 N
CREDIT -79.00 N
CLASSROOM SUPPLIES 398.00 N
REF PO#403562, ADDTL EXPENSES 2.90 N
SUMMER SCHOOL SUPPLIES 51.84 N
LAPTOP CASES 288.00 N
LAPTOP HARD DRIVE 152.00 N
1 DOZ. FERTILE CHICKEN EGGS 20.00 N
HART ELEM CAFE FOOD SUPPLIES 236.10 N
LOVEJOY ELEM CAFE FOOD SUP 183.24 N
LOVEJOY ELEM CAFE FOOD SUP 54.00 N
SCIS CAFE - FOOD 108.00 N
WILLOW SPRINGS CAFE FOOD SUPPL 27.00 N
VEHICLE INSPECTIONS 39.75 N
VEHICLE INSPECTIONS 39.75 N
MAR 2014 MILEAGE REIMBURSEMENT 101.98 N
MEALS, TENNIS REGION 60.00 N
MEALS, TENNIS REGION 380.00 N
CITY WATER SERVICE-LES 81.72 N
CITY WATER SERVICE-LES 627.87 N
CITY WATER SERVICE-SCIS 179.73 N
CITY SEWER SERVICE-WSMS 147.47 N
SCRIMMAGE FEES 125.00 N
BOND/TRUSTEE ELECTION 9,965.69 N
EQUIPMENT/SCIENCE LAB PROPANE 100.00 N
FOOD COMMODITY 10.46 N
FOOD COMMODITY 4.37 N
FOOD COMMODITY 67.02 N
FOOD COMMODITY 6.09 N
FOOD COMMODITY 34.96 N
COOK CHILDRENS SEMINAR WEBINAR 100.00 N
MAR 2014 MILEAGE REIMBURSEMENT 21.47 N
LETTER JACKETS 360.00 N
WATER 260.75 N
WATER 247.50 N
1ST GRADE FIELD TRIP 440.00 N
1ST GRADE FIELD TRIP 270.00 N
LIBRARY SUPPLIES 124.65 N
MAR 2014 MILEAGE REIMBURSEMENT 59.89 N
IPAD COVERS 147.00 N
IPAD CASE 49.00 N
JAN-MARCH MILEAGE 99.84 N
LONE STAR CONFERENCE REGIST 425.00 N
MAR 2014 MILEAGE REIMBURSEMENT 14.69 N
ELECTRICITY SERVICE-PUSTER 3,703.41 N
ELECTRICITY SERVICE-LHS 18,935.62 N
ELECTRICITY SERVICE-LHS 7,283.05 N
ORCHESTRA TRIP PAYMENT 24,919.50 N
LHS CAFETERIA FOOD 67.50 N
LHS CAFETERIA FOOD 52.50 N
LHS CAFETERIA FOOD 45.00 N
LHS CAFETERIA FOOD 75.00 N
LHS CAFETERIA FOOD 45.00 N
LHS CAFETERIA FOOD 60.00 N
WSMS CAFE FOOD 82.50 N
WSMS CAFE FOOD 105.00 N
EMERGENCY EXIT LIGHTS 142.30 N
LIGHTING & ELECTRICAL REPAIRS 439.50 N
ELECTRICAL REPAIRS 129.50 N
LHS GEOTHERMAL REPAIRS 450.00 N
MAR 2014 MILEAGE REIMBURSEMENT 18.76 N
STAFF DEVELOPMENT MEETINGS 35.10 N
GT CURR SUPPLIES 55.92 N
ELA CURRICULUM SUPPLIES 38.00 N
SUPPLIES FOR SCIENCE DEPT 300.76 N
LIBRARY BOOKS 71.89 N
MAR 2014 MILEAGE REIMBURSEMENT 100.01 N
ELECTRICITY SERVICE-PORTABLE 139.01 N
ELECTRICITY SERVICE-100A 117.09 N
ELECTRICITY SERVICE-259E/F 170.18 N
ELECTRICITY SERVICE-200B 305.40 N
ELECTRICITY SERVICE-2ND WING 447.46 N
ELECTRICITY SERVICE-300C 261.64 N
ELECTRICITY SERVICE-SHOP 198.79 N
ELECTRICITY SERVICE-259B 316.82 N
ELECTRICITY SERVICE-HART 9,012.02 N
ELECTRICITY SERVICE-LES 5,126.64 N
ELECTRICITY SERVICE-SCIS 7,424.68 N
ELECTRICITY SERVICE-WSMS 7,749.21 N
2ND GRADE FIELD TRIP 319.00 N
MAR 2014 MILEAGE REIMBURSEMENT 33.22 N
CAFE LUNCH ACT REFUND 5.95 N
MAR 2014 MILEAGE REIMBURSEMENT 30.51 N
MAR 2014 MILEAGE REIMBURSEMENT 19.92 N
REFUND STUDENT LUNCH ACCT 6.85 N
RETIREMENT SUPPLIES 110.00 N
ENTRY FEE, GIRLS GOLF REGION 120.00 N
ENTRY FEE, GIRLS GOLF REGION 200.00 N
SHEET MUSIC FOR ORCHESTRA 186.91 N
MUSIC FOR SPRING CONCERTS 275.98 N
MAR 2014 MILEAGE REIMBURSEMENT 44.07 N
STAFF LUNCHES 147.00 N
STAFF LUNCHES 131.00 N
SHOWER & KITCHEN REPAIR PARTS 875.57 N
MAR 2014 MILEAGE REIMBURSEMENT 84.75 N
MAR 2014 MILEAGE REIMBURSEMENT 10.17 N
AP PHOTO PD 99.00 N
AP PHOTO PD 99.00 N
MAR 2014 MILEAGE REIMBURSEMENT 108.48 N
HART ELEM CAFE FOOD SUPPLIES 34.80 N
PUSTER CAFE FOOD SUPPLIES 37.82 N
LOVEJOY ELEM CAFE FOOD SUP 50.33 N
LHS CAFE FOOD SUPPLIES 52.75 N
SLOAN CREEK CAFE FOOD SUPPLIES 21.90 N
WILLOW SPRINGS CAFE FOOD SUPPL 22.24 N
ES.L MATERIALS 141.55 N
LEGAL DIGEST LAW CONFERENCE 205.00 N
SPECIAL OLYMPIC REIMBURSEMENT 288.76 N
STUDENT SERVICES-GEN ED 190.00 N
STUDENT SERVICES-GEN ED 190.00 N
STUDENT SERVICES-GEN ED 190.00 N
STUDENT SERVICES-GEN ED 380.00 N
STUDENT SERVICES-GEN ED 190.00 N
STUDENT UNABLE TO ATTEND TRIP 550.00 N
EXTENDED PLANNING SUB PAY 120.00 N
MARCH BIRTHDAY CELEBRATION 159.38 N
DONUTS FOR UIL TEAM 36.19 N
INTERVIEW SNACKS 195.16 N
1ST GRADE FEILD TRIP TRANS. 444.30 N
AP ART TRANSPORTATION 68.50 N
ORCHESTRA TRANSPORTATION 233.48 N
CHEER TRANSPORTATION 168.00 N
OAP TRANSPORTATION 233.59 N
TRIP TO DALLAS ARBORETUM 404.16 N
CHEER TRANSPORTATION 28.00 N
CHEERLEADING TRANSPORTATION 170.19 N
CHEER TRANSPORTATION 0.75 N
BAND TRANSPORTATION 995.52 N
ACADEMIC UIL DALLAS 215.77 N
TRANSPORTATION SUPPLIES 3.83 N
TRANSPORTATION SUPPLIES 98.86 N
MAINTENANCE MATERIALS & SUPPLY 282.76 N
MAINTENANCE TOOLS & PARTS 147.11 N
ATHLETICS - GROUNDS 48.13 N
SUPPLIES FOR ART DEPT 52.78 N
ANNUAL PO THEATER 50.18 N
ANNUAL PO THEATER 51.22 N
ANNUAL PO THEATER 58.86 N
ANNUAL PO THEATER 11.22 N
ANNUAL PO THEATER 49.85 N
ANNUAL PO THEATER 7.87 N
TRAINING LOG BOOKS 496.80 N
NURSING SUPPLIES 57.45 N
STUDENT TRANSPORT 294.94 N
ENGINEERING SUPPLIES 26.51 N
SPORTS MEDICINE SUPPLIES 125.48 N
FRONT OFFICE DECOR WSMS 36.19 N
CONSULT AGRONOMIC PROGRAM 250.00 N
VEHICLE FUEL 7,708.51 N
STAAR TUTORING REIMBURSEMENT 194.29 N
PROGRAM EVALUATION 3,000.00 N
ENGINEERING SUPPLIES 21.75 N
THEATER FALL MUSICALS 590.00 N
BUS PARTS 2.52 N
BUS PARTS 2.52 N
WILLOW SPRINGS METER LEASE 567.09 N
MAR 2014 MILEAGE REIMBURSEMENT 25.43 N
ENTRY FEES 125.00 N
HART ELEM CAFE FOOD SUPPLIES 88.80 N
HART ELEM CAFE FOOD SUPPLIES 77.70 N
PUSTER CAFE FOOD SUPPLIES 77.70 N
PUSTER CAFE FOOD SUPPLIES 66.60 N
LOVEJOY ELEM CAFE FOOD SUP 94.35 N
LOVEJOY ELEM CAFE FOOD SUP 61.05 N
LHS CAFE - FOOD SUPPLIES 171.90 N
LHS CAFE - FOOD SUPPLIES 216.05 N
CHOCOLATE MILK FOR ATHLETES 227.50 N
CHOCOLATE MILK FOR ATHLETES 204.75 N
SLOAN CREEK CAFE FOOD SUPPLIES 88.80 N
SLOAN CREEK CAFE FOOD SUPPLIES 99.90 N
WSMS CAFE - FOOD SUPPLIES 210.70 N
CUSTODIAL SUPPLIES ADMIN 76.02 N
PUSTER CAFE NONFOOD SUPPLIES 20.30 N
CUSTODIAL SUPPLIES 4,958.42 N
CUSTODIAL SUPPLIES 2,539.61 N
LOVEJOY HS CAFTERIA SUPPLIES 40.60 N
SCIS CAFE NONFOOD ITEMS 16.04 N
STAAR TUTORING REIMBURSEMENT 150.47 N
HOTEL EXPENSES FOR TAGT CONF 259.42 N
MAR 2014 MILEAGE REIMBURSEMENT 22.04 N
CAMPUS SUPPLIES 44.66 N
MAR 2014 MILEAGE REIMBURSEMENT 13.56 N
HES CAFE - FOOD SUPPLIES 310.50 N
PES CAFETERIA FOOD SUPPLIES 312.50 N
LES CAFETERIA FOOD SUPPLIES 265.50 N
LHS CAFE - FOOD SUPPLIES 534.00 N
SCIS CAFE - FOOD SUPPLIES 377.00 N
WSMS CAFE - FOOD SUPPLIES 278.75 N
MAR 2014 MILEAGE REIMBURSEMENT 15.26 N
TESTING PROTOCOLS 703.29 N
MISC BAND SHEET MUSIC 110.44 N
RENTAL FEES 326.70 N
MAR 2014 MILEAGE REIMBURSEMENT 45.69 N
LIBRARY CONFERENCE 551.43 N
MAR 2014 MILEAGE REIMBURSEMENT 62.15 N
PRINTER LABELS 132.00 N
LABELS 132.00 N
TEST KIT-SPEECH 387.20 N
COFFEE SERVICE 55.90 N
COFFEE SERVICE, COACHES OFFICE 39.09 N
COFFEE 155.80 N
COFFEE FOR COACHES OFFICE 21.42 N
MAR 2014 MILEAGE REIMBURSEMENT 61.02 N
MAR 2014 MILEAGE REIMBURSEMENT 38.42 N
CLINIC OPERATIONS 185.83 N
VISION CHART 26.91 N
CLINIC SUPPLIES 414.67 N
FURNITURE-BED NURSE LHS 1,084.53 N
MAR 2014 MILEAGE REIMBURSEMENT 26.56 N
G SOCCUR UNIFORMS 102.00 N
G SOCCUR UNIFORMS 240.00 N
MS SOCCER UNIFORMS 1,880.00 N
KODALY CERT TRAINING 800.00 N
BUS REPAIR 386.58 N
C&I SUPPLIES 53.10 N
OFFICE SUPPLIES 15.65 N
COLORED PAPTER, CARD STOCK 25.89 N
COLORED PAPTER, CARD STOCK 2.80 N
COLORED PAPTER, CARD STOCK 2.80 N
REF PO#403113, DUPLICATE ORDER 154.80 N
CAT SUPPLIES 11.40 N
ADS FOR TUITION TRANSFERS 2,446.80 N
MAR 2014 MILEAGE REIMBURSEMENT 11.87 N
SCHOOL STORE INVENTORY 543.00 N
SENSORY WORKSHOP-DALLAS 567.00 N
WATER/HYDRATION SUPPLIES 584.45 N
CONCESSIONS SUPPLIES 149.31 N
ANNUAL SNACKS PURCHASES 120.31 N
ANNUAL SNACKS PURCHASES 116.58 N
ADMIN LOUNGE SUPPLIES 309.69 N
HES CAFETERIA - FOOD SUPPLIES 716.01 N
HES CAFETERIA - FOOD SUPPLIES 67.78 N
HART ELM CAFE NONFOOD SUPPLIES 151.71 N
PUSTER CAFE FOOD SUPPLIES 906.73 N
PUSTER CAFE NONFOOD SUPPLIES 99.01 N
LOVEJOY ELEM CAFE FOOD SUP 790.92 N
LES CAFE NONFOOD SUPPLIES 71.56 N
LHS CAFE - FOOD SUPPLIES 2,564.89 N
LHS CAFE - FOOD SUPPLIES 1,463.26 N
LHS CAFE - NONFOOD SUPPLIES 135.57 N
LHS CAFE - NONFOOD SUPPLIES 153.94 N
SLOAN CREEK CAFE FOOD SUPPLIES 838.97 N
SLOAN CREEK CAFE FOOD SUPPLIES 17.26 N
SLOAN CREEK CAFE FOOD SUPPLIES 847.19 N
SLOAN CREEK CAFE - NONFOOD SUP 54.50 N
SLOAN CREEK CAFE - NONFOOD SUP 61.96 N
WILLOW SPRINGS CAFE FOOD SUPPL 602.55 N
WILLOW SPRINGS CAFE FOOD SUPPL 850.50 N
WSMS CAFE - NONFOOD SUPPLIES 47.84 N
WSMS CAFE - NONFOOD SUPPLIES 111.73 N
OAP SUPPLIES 119.41 N
ORCHESTRA ITEMS 91.10 N
YEARBOOK SUPPLIES 26.15 N
MAR 2014 MILEAGE REIMBURSEMENT 62.15 N
MAR 2014 MILEAGE REIMBURSEMENT 33.90 N
TAKE FLIGHT BOOKS 192.00 N
AP TEACHER APPR LUNCHEON 546.62 N
CUSTODIAL EQUIPMENT 347.42 N
FIBER LEASE 8,575.00 N
REPLACEMENT BALLS 30.00 N
ENTRY FEE, GIRLS GOLF REGION 250.00 N
TELEPHONE SERVICE 2,798.33 N
MAR 2014 MILEAGE REIMBURSEMENT 33.90 N
MAR 2014 MILEAGE REIMBURSEMENT 74.58 N
REFUND LOST LIBRARY BOOK FOUND 10.99 N
BUS REPAIR 531.46 N
BUS REPAIR 779.56 N
GROUNDS EQUIPMENT 10,087.40 N
PROM 2014 ENTERTAINMENT 325.00 N
SUPPLIES FOR YEARBOOK 40.99 N
REF PO#403820-CORRECTION 61.96 N
LORD OF THE FLIES RIGHTS 701.49 N
MISC THEATER SUPPLIES 29.10 N
MISC THEATER SUPPLIES 97.47 N
YEARBOOK WORKSHOP 280.00 N
MISC THEATER SUPPLIES 157.69 N
PROGRESS MONITORING 39.00 N
TELEPHONE SERVICES 54.22 N
SPED LEGAL SERVICES 315.00 N
MEALS FOR NURSE CONFERENCE 80.00 N
CTE EQUIPMENT 100.00 N
HART HVAC INSPECT/MAINT 1,307.50 N
STAFF RECOGNITION 26.00 N
BASEBALL OFFICIAL 68.48 N
FORMS, EMERGENCY CARDS 12.21 N
FORMS, EMERGENCY CARDS 235.08 N
REAL ESTATE VALUATION 2,500.00 N
PROF DEV MATERIALS 379.80 N
PHOTO JOURNALISM 1,499.00 N
JOURNALISM EQUIPMENT 850.90 N
JOURNALISM EQUIPMENT 75.48 N
JOURN. SUPPLIES 518.12 N
MICROPHONES & LIGHTING 629.98 N
MAR 2014 MILEAGE REIMBURSEMENT 54.24 N
STAMPS 375.00 N
AP TEACHER LUNCHEON 37.00 N
CAR TAGS 36.25 N
ART DEPT. SUPPLY 359.46 N
ART DEPT SUPPLY 147.31 N
OAP SUPPLIES 83.43 N
REF PO#403561, ADDTL TRAVEL EX 14.00 N
SOFTBALL OFFICIAL 115.00 N
SOFTBALL OFFICIAL 115.00 N
BASEBALL OFFICIAL 117.56 N
CLASSROOM PROJECTOR FILTERS 92.45 N
LARGE FORMAT PRINTER 2,905.15 N
GUIDANCE MATERIALS 56.45 N
MEALS, TRACK REGIONALS 120.00 N
MEALS, TRACK REGIONALS 240.00 N
KINDER FIELD TRIP 1,084.00 N
1ST GRADE FIELD TRIP TO ZOO 385.00 N
LIBRARY SUPPLIES 341.89 N
LHS CAFETERIA FOOD 67.50 N
LHS CAFETERIA FOOD 52.50 N
LHS CAFETERIA FOOD 45.00 N
LHS CAFETERIA FOOD 67.50 N
LOST IN MAIL -67.50 N
LOST IN MAIL -52.50 N
LOST IN MAIL -45.00 N
LOST IN MAIL -67.50 N
SCIS CHOIR PARTY 88.20 N
LOST IN MAIL -88.20 N
WSMS CAFE FOOD 60.00 N
WSMS CAFE FOOD 142.50 N
WSMS CAFE FOOD 120.00 N
LOST IN MAIL -60.00 N
LOST IN MAIL -142.50 N
LOST IN MAIL -120.00 N
CHOIR ACCOMPANIMENT 897.50 N
AUDITORIUM BULBS 193.05 N
EMERGENCY EXIT LIGHT 160.00 N
MATH MANIPULATIVES 127.19 N
SPED LEGAL SERVICES 1,262.50 N
GENERAL LEGAL SERVICES 2,005.50 N
LIBRARY BOOKS 129.46 N
PO403686-INCREASE IN ENTRY FEE 50.00 N
BASEBALL OFFICIAL 70.92 N
SIGNING DAY, REFRESHMENTS 73.62 N
SOFTBALL OFFICIAL 115.00 N
DEPOSIT 330.00 N
MISC OFFICE SUPPLIES-WALMART 6.90 N
SOCCER OFFICIAL 100.00 N
SCIENCE ONSITE PROGRAMS 574.00 N
EXPRESS HOSTED STREAMING 995.00 N
EXPRESS HOSTED STREAMING 563.75 N
SHEET MUSIC 19.99 N
LEADERSHIP LOVEJOY MTG 244.93 N
UIL DAY LUNCHES 160.00 N
ACADEMIC UIL LUNCHES 85.00 N
TENNIS BALLS 696.00 N
XC/TRACK SWEATS 5,400.00 N
PLUMBING REPAIR PARTS 3,157.58 N
SHOWER & KITCHEN REPAIR PARTS 398.01 N
ENTRY FEE, SWIM 342.00 N
HART ELEM CAFE FOOD SUPPLIES 32.85 N
PUSTER CAFE FOOD SUPPLIES 21.90 N
LES CAFE FOOD SUPPLIES 29.20 N
LHS CAFE FOOD SUPPLIES 58.39 N
SLOAN CREEK CAFE - FOOD SUPPLY 62.05 N
WILLOW SPRINGS CAFE FOOD SUPPL 21.90 N
CAMPUS SUPPLIES 39.98 N
CAMPUS SUPPLIES 159.92 N
ELECTRONICS POWER SUPPLY 529.51 N
2ND GRADE -BUTTERFLY LARVA 36.64 N
2ND GRADE SCIENCE 8.49 N
OFFICE SUPPLIES 14.00 N
CLINIC SUPPLY 6.68 N
POSTAGE 53.44 N
EMPLOYEE LOST BADGE CHANGE BAG 50.00 N
SPECIAL OLYMPIC SUPPLIES 239.68 N
REFRESHMENTS 8.00 N
CCAEYC BANQUET CATERING 169.60 N
TXEIS/AESOP INTEGRATION 136.00 N
BUS GIRLS BASKETBALL 114.28 N
BUS / WRESTLING 595.00 N
BUS / WRESTLING 59.52 N
BUS - SWIM 124.40 N
BUS BOYS BASKETBALL 124.51 N
BUS BOYS BASKETBALL 126.37 N
BUS BOYS BASKETBALL 113.35 N
BUS BOYS BASKETBALL 86.38 N
BUS BOYS BASKETBALL 58.48 N
BUS BOYS BASKETBALL 45.46 N
BUS BOYS BASKETBALL 52.90 N
BUS GIRLS BASKETBALL 48.25 N
BUS GIRLS BASKETBALL 80.80 N
BUS GIRLS BASKETBALL 74.29 N
BUS GIRLS BASKETBALL 10.23 N
BUS GIRLS BASKETBALL 150.55 N
BUS GIRLS BASKETBALL 113.35 N
BUS GIRLS BASKETBALL 38.02 N
BUS - WSMS BASKETBALL 62.20 N
BUS - WSMS BASKETBALL 68.71 N
BUS - WSMS BASKETBALL 69.64 N
BUS - WSMS BASKETBALL 49.18 N
BUS - WSMS BASKETBALL 109.56 N
BUS - WSMS BASKETBALL 90.81 N
BUS - WSMS BASKETBALL 108.22 N
BUS - WSMS BASKETBALL 38.95 N
BUS / WRESTLING 402.75 N
BUS / WRESTLING 267.93 N
BUS / G BASKETBALL 34.30 N
BUS / G BASKETBALL 11.16 N
BUS / SWIM 44.50 N
BUS / B BASKETBALL 151.97 N
BUS / G BASKETBALL 15.00 N
BUS / G BASKETBALL 142.18 N
2 SUV'S, TRAVEL SWIM STATE 219.50 N
BUS / B BASKETBALL 195.19 N
BUS / B BASKETBALL 192.40 N
3RD GR FIELD TRIP 315.51 N
2ND GRADE FIELD TRIP 610.59 N
YEARBOOK PRODUCTION 256.84 N
TRAVEL HEALTH SCIENCE 132.70 N
HEALTH SCIENCE TRAVEL 138.02 N
CHOIR TRANSPORTATION 69.94 N
CHOIR TRANSPORTATION 157.81 N
CHOIR TRANSPORTATION 96.80 N
CHOIR TRANSPORTATION 134.56 N
CHOIR TRANSPORTATION 81.51 N
BAND TRANSPORTATION 71.65 N
BAND TO TCU 536.71 N
OAP TRANSPORTATION 419.86 N
LAPTOP 986.00 N
BASEBALL OFFICIAL 61.00 N
WRESTLING TOURNAMENT EXPENSES 142.93 N
REFUND STUDENT LUNCH ACCT 10.10 N
BASEBALL SECURITY 192.50 N
BASEBALL SECURITY 96.25 N
BASEBALL SECURITY 96.25 N
SOFTBALL SECURITY 192.50 N
SOFTBALL SECURITY 96.25 N
SOFTBALL SECURITY 96.25 N
STUDENT SERVICES 500.00 N
STUDENT SERVICES 250.00 N
STUDENT SERVICES 1,250.00 N
BASEBALL OFFICIAL 81.92 N
BASKETBALL PLAYOFF FEES 277.47 N
BASEBALL OFFICIAL 76.65 N
BASEBALL OFFICIAL 67.56 N
SOFTBALL OFFICIAL 115.00 N
SOFTBALL OFFICIAL 115.00 N
PROF DEV-NTCTELA CONF 85.00 N
HART ELEM CAFE FOOD SUPPLIES 22.20 N
HART ELEM CAFE FOOD SUPPLIES 111.00 N
HART ELEM CAFE FOOD SUPPLIES 88.80 N
PUSTER CAFE FOOD SUPPLIES 144.30 N
LOVEJOY ELEM CAFE FOOD SUP 55.50 N
LOVEJOY ELEM CAFE FOOD SUP 72.15 N
LHS CAFE - FOOD SUPPLIES 171.70 N
LHS CAFE - FOOD SUPPLIES 55.40 N
CHOCOLATE MILK FOR ATHLETES 113.75 N
SLOAN CREEK CAFE FOOD SUPPLIES 66.60 N
SLOAN CREEK CAFE FOOD SUPPLIES 88.80 N
WSMS CAFE - FOOD SUPPLIES 138.60 N
WSMS CAFE - FOOD SUPPLIES 33.30 N
CUSTODIAL SUPPLIES LJE 2,632.34 N
LES CAFE - NONFOOD SUPPLIES 57.15 N
CUSTODIAL SUPPLIES 1,023.30 N
WSMS CAFE NONFOOD SUPPLIES 94.00 N
LIBRARY - GOLD MEDALS 150.23 N
PURCHASE EBOOKS 400.00 N
PURCHASE EBOOKS 3.99 N
PURCHASE EBOOKS 400.00 N
PURCHASE EBOOKS 17.97 N
PURCHASE EBOOKS 350.00 N
PURCHASE EBOOKS 4.99 N
PURCHASE EBOOKS 824.79 N
PROF DEV-AP NATL CONF 378.50 N
TRAVEL EXPTAGT CONF AUSTIN, TX 157.91 N
HES CAFE - FOOD SUPPLIES 303.00 N
CREDIT -47.63 N
PES CAFETERIA FOOD SUPPLIES 206.25 N
LES CAFETERIA FOOD SUPPLIES 259.00 N
LHS CAFE - FOOD SUPPLIES 657.25 N
SCIS CAFE - FOOD SUPPLIES 301.25 N
CREDIT -7.50 N
WSMS CAFE - FOOD SUPPLIES 211.25 N
CREDIT -18.50 N
BAND MUSIC SELECTIONS 189.04 N
BAND MUSIC SELECTIONS 189.04 N
BAND MUSIC SELECTIONS 35.71 N
BAND MUSIC SELECTIONS 35.71 N
RENTAL FEES 401.94 N
UNIQUE CURRICULUM 1,800.00 N
REF PO#403446 10.65 N
LABELS 132.00 N
ROOFING REPAIRS 750.00 N
ENGINEERING SUPPLIES 1,020.00 N
ANNUAL COFFEE PURCHASES 86.85 N
LIBRARY BOOKS FOR SCIS 4,935.42 N
2013-14 COPIER RENTAL 1,027.15 N
2013-14 COPIER RENTAL 1,237.67 N
2013-14 COPIER RENTAL 235.75 N
2013-14 COPIER RENTAL 294.68 N
2013-14 COPIER RENTAL 884.05 N
2013-14 COPIER RENTAL 1,650.23 N
2013-14 COPIER RENTAL 707.24 N
2013-14 COPIER RENTAL 1,591.30 N
2013-14 COPIER RENTAL 471.50 N
2013-14 COPIER RENTAL 1,650.23 N
2013-14 COPIER RENTAL 707.24 N
2013-14 COPIER RENTAL 0.01 N
2013-14 COPIER RENTAL 5,657.94 N
2013-14 COPIER RENTAL 1,178.74 N
2013-14 COPIER RENTAL 2,711.10 N
2013-14 COPIER RENTAL 884.05 N
2013-14 COPIER RENTAL 2,711.10 N
2013-14 COPIER RENTAL 1,001.93 N
ENTRY FEE, TENNS 60.00 N
SOFTWARE SUBSCRIPTION 239.00 N
CLINIC SUPPLIES 102.58 N
LHS STORE INVENTORY 50.00 N
STUDENT TRANSPORT 167.60 N
PROF DEV-AP NATL CONF 397.50 N
SOCCER OFFICIAL 100.00 N
REF PO#402013 16.81 N
C&I SUPPLIES 296.25 N
C&I SUPPLIES 190.84 N
STUDENT NUTRITION-SUPPLIES 25.27 N
CAMPUS SUPPLIES 97.41 N
COLORED PAPTER, CARD STOCK 61.54 N
LIBRARY - KEYPADS 43.72 N
PENS, PAPER, CALENDARS, FOLDER 77.08 N
CAMPUS SUPPLIES 284.30 N
CAMPUS SUPPLIES 16.04 N
JOURNALISM SUPPLYS 587.46 N
ENGLISH DEPT SUPPLIES 33.28 N
CHINESE DEPT SUPPLIES 82.62 N
READY SET TEACH CLASSROOM SUPP 200.00 N
READY SET TEACH CLASSROOM SUPP 3.74 N
LHS CONSUMABLE SUPPLIES 1,091.34 N
CLINIC OPERATIONS 81.17 N
REF PO#403441 13.23 N
CONSUMABLES 368.97 N
CONSUMABLES 369.89 N
RETURN-CREDIT -114.99 N
WSMS MATH SUPPLIES 56.05 N
MATH SUPPLIES 121.95 N
PRINTER CARTRIDGES 75.92 N
PRINTER CARTRIDGES 471.45 N
PRINTER CARTRIDGES 188.49 N
PRINTER CARTRIDGES 84.50 N
STUDENT SUPPORT CENTER SUPPLIE 104.39 N
STUDENT NUTRITION SUPPLIES 455.28 N
STUDENT NUTRITION SUPPLIES 223.71 N
STUDENT NUTRITION SUPPLIES 105.12 N
ADMIN LOUNGE SUPPLIES 102.09 N
ADMIN LOUNGE SUPPLIES 89.38 N
HES CAFETERIA - FOOD SUPPLIES 877.93 N
HES CAFE NONFOOD SUPPLIES 81.79 N
PUSTER CAFE FOOD SUPPLIES 714.99 N
PUSTER CAFE NONFOOD SUPPLIES 51.37 N
LOVEJOY ELEM CAFE FOOD SUP 804.72 N
LES CAFE NONFOOD SUPPLIES 75.06 N
LHS CAFE - FOOD SUPPLIES 2,657.97 N
LHS CAFE - FOOD SUPPLIES 1,895.71 N
LHS CAFE - NONFOOD SUPPLIES 134.00 N
LHS CAFE - NONFOOD SUPPLIES 155.22 N
SLOAN CREEK CAFE FOOD SUPPLIES 673.64 N
SLOAN CREEK CAFE FOOD SUPPLIES 652.47 N
SLOAN CREEK CAFE - NONFOOD SUP 193.40 N
SLOAN CREEK CAFE - NONFOOD SUP 264.52 N
WILLOW SPRINGS CAFE FOOD SUPPL 592.94 N
WILLOW SPRINGS CAFE FOOD SUPPL 958.66 N
WSMS CAFE - NONFOOD SUPPLIES 86.72 N
WSMS CAFE - NONFOOD SUPPLIES 64.04 N
2014 ANNUAL CONF FEE 85.00 N
DONUTS FOR FATHERS DAY EVENT 85.80 N
PURCHASE CINEMARK TICKETS 250.00 N
BASEBALL OFFICIAL 114.20 N
GRADE LEVEL POSTCARDS 86.31 N
DISTRICT MEMBERSHIP 14-15 710.00 N
RENEWAL MEMBERSHIP FEES 50.00 N
VOID-PRINT CHKS 215 0.00 N
SUBSCRIPTION FOR TMOORE 215.00 N
VOID-PRINT CHKS 50 0.00 N
MEMBERSHIP & REGISTRATION FEES 50.00 N
VOID-PRINT CHKS 80 0.00 N
MEMBERSHIP & REGISTRATION FEES 80.00 N
VOID-PRINT CHKS 115 0.00 N
SOFTBALL OFFICIAL 115.00 N
VOID-PRINT CHKS 284.41 0.00 N
CITY WATER SERVICE-ADMIN 284.41 N
VOID-PRINT CHKS 502.86 0.00 N
CITY WATER SERVICE-PES 502.86 N
VOID-PRINT CHKS 666.26 0.00 N
CITY WAER SERVICE-SCIS 666.26 N
VOID-PRINT CHKS 33.89 0.00 N
CONF/ COLLEGE FAIR MILEAGE 33.89 N
VOID-PRINT CHKS 25.32 0.00 N
CONF/ COLLEGE FAIR MILEAGE 25.32 N
WRONG AMOUNT -33.89 N
WRONG AMOUNT -25.32 N
VOID-PRINT CHKS 51.96 0.00 N
REF PO#404013. ADDTL DESSERTS 51.96 N
VOID-PRINT CHKS 475 0.00 N
OAP REGIONAL DUES 475.00 N
VOID-PRINT CHKS 499 0.00 N
AP MUSIC THEORY REG. FEE 499.00 N
VOID-PRINT CHKS 14.88 0.00 N
UIL MATH MATERIALS 14.88 N
VOID-PRINT CHKS 40 0.00 N
BAND INSTRUMENT REPAIR 40.00 N
VOID-PRINT CHKS 75 0.00 N
BAND INSTRUMENT REPAIR 75.00 N
LHS PROM-TABLES 325.00 N
YEARBOOK SUPPLIES 119.99 N
ART DEPT SUPPLY 200.00 N
OAP SET/COSTUME SUPPLIES 5.60 N
POP SHOW REPERTOIRE 49.83 N
SOCIAL COMMITTEE GIFT 10.00 N
RELAY FOR LIFE SECURITY 280.00 N
YEARBOOK SUPPLIES 230.22 N
FRESHMAN CHEER CAMP 2,010.00 N
VARSITY CHEER CAMP 6,350.00 N
JV CHEER CAMP 5,680.00 N
MEALS/MILES, TENNIS STATE 228.93 N
MEALS/MILES, TENNIS STATE 61.99 N
MEALS/MILES, TENNIS STATE 97.20 N
MEALS, TENNIS STATE 105.00 N
MEALS, SOFTBALL PLAYOFFS 240.00 N
MEALS, SOFTBALL PLAYOFFS 792.00 N
MEALS, SOFTBALL PLAYOFFS 792.00 N
MEALS, SOFTBALL PLAYOFFS 240.00 N
ILPC CONVENTION AUSTIN 374.86 N
ILPC CONVENTION AUSTIN 487.24 N
INTERNET SERVICE 2,698.93 N
FIELD DAY EVENT ACTIVITIES 900.00 N
ORCHESTRA COMPETITION 2,244.00 N
3RD GRADE FIELD TRIP 654.00 N
BUS REPAIR SUPPLIES 31.81 N
BUS REPAIR SUPPLIES 8.99 N
CHAIRS, TABLE 450.39 N
LEARNING @ LOVEJOY 2014 17.52 N
VOLUNTEER LUNCH 459.00 N
MATH PROF DEV - MATH 155.00 N
MATH PROF DEV - CAMT 155.00 N
PROF DEV - CAMT - MATH 155.00 N
MATH PROF DEV - CAMT 155.00 N
REGIONAL FORUMS 64.29 N
REGIONAL FORUMS 335.71 N
CITY GAS SERVICE -ADMIN 234.74 N
CITY GAS SERVICE-LES 107.68 N
CITY GAS SERVICE-SCIS 407.96 N
QUARTERLY SHREDDING WSMS 42.50 N
MAR 2014 MILEAGE REIMBURSEMENT 142.38 N
VEHICLE FUEL 314.12 N
STADIUM RENTAL, SOCCER PLAYOFF 1.00 N
GATE RECEIPTS -SOCCER PLAYOFF 189.41 N
MAR 2014 MILEAGE REIMBURSEMENT 149.17 N
BUTTERFLY CAPSTONE 155.80 N
REF PO#403423, MAY 2014 750.00 N
STADIUM RENTAL, SOCCER PLAYOFF 1.00 N
GATE RECEIPTS-SOCCER 57.25 N
HOTEL EXP AUSTIN,TX CREST CONF 130.80 N
SUMMER SCHOOL NURSING CONF 337.05 N
KITCHEN MAINT & REP AS NEEDED 1,163.70 N
KITCHEN MAINT & REP AS NEEDED 495.37 N
KITCHEN MAINT & REP AS NEEDED 330.46 N
KITCHEN MAINT & REP AS NEEDED 330.46 N
KITCHEN MAINT & REP AS NEEDED 969.52 N
UNEXPECTED REPAIRS-HART 3,970.52 N
FALL & SPRING CONCERT MUSIC 26.99 N
FALL & SPRING CONCERT MUSIC 26.99 N
FALL & SPRING CONCERT MUSIC 58.93 N
STUDENT COUNCIL EVENT 100.00 N
FINGERPRINTING FEES 94.90 N
DUPLICATE CHECK -94.90 N
HVAC REPAIR PARTS 1,004.57 N
STUDENT SERVICES 570.00 N
SUPPORT GROUP 500.00 N
VEHICLE FUEL 7,959.83 N
PAINTING SUPPLIES 436.37 N
MILEAGE TO AUSTIN 124.63 N
MILEAGE TO AUSTIN 124.64 N
MUSIC THERAPY 1,380.00 N
WORK BASED LEARNING 15.00 N
HES CAFE - FOOD SUPPLIES 226.25 N
CREDIT -22.32 N
PES CAFETERIA FOOD SUPPLIES 223.25 N
LES CAFETERIA FOOD SUPPLIES 196.75 N
LHS CAFE FOOD SUPPLIES 567.00 N
SCIS CAFE - FOOD SUPPLIES 337.25 N
WSMS CAFE - FOOD SUPPLIES 190.25 N
ITEMS FOR LEARNING 35.90 N
APE-O&M SERVICES 766.00 N
APE-O&M SERVICES 200.00 N
O&M SERVICES-REGION10 1,470.00 N
SCIS YEARBOOKS 7,458.75 N
SUMMER SCHOOL NURSE CONFERENCE 285.00 N
BUS REPAIR 47.97 N
BUS REPAIR 17.00 N
BUS REPAIR 29.44 N
FIELD DAY T-SHIRTS 2,073.60 N
LEGAL NOTICES 81.00 N
BOND MAILER TO TAXPAYERS 1,213.00 N
TASB LOCALIZED UPDATE 99 332.48 N
TCDA MEMBERSHIP RENEWAL FEES 13.54 N
TCDA MEMBERSHIP RENEWAL FEES 36.46 N
SCHOOLS ATTUNED CONFERENCE 1,000.00 N
TACAC CONF. MILEAGE 24.97 N
WSMS CHEERLEADERS CAMP 90.00 N
MEMBERSHIP RENEWAL 225.00 N
FEES, SER 2010 4/1/14-3/31/15 500.00 N
OAP SET/COSTUME SUPPLIES 16.80 N
OAP SET/COSTUME SUPPLIES 89.86 N
DONATION-SCARLETT GOMEZ 277.50 N
MISC THEATER SUPPLIES 30.00 N
MISC THEATER SUPPLIES 86.51 N
ADDITIONAL TRAVEL COST-CHOIR 300.76 N
SENIOR LEAP COMMUNITY SERVICE 400.00 N
POP SHOW LIGHTING 2,837.50 N
SOLO & ENSEMBLE 294.50 N
SOLO & ENSEMBLE 266.55 N
TEMP EMPL TRANSFER 2,000.00 N
PROM DECORATIONS 229.86 N
WSMS CHEERLEADERS CAMP 9,126.00 N
STAFF END OF YEAR GIFTS 599.84 N
LONG DISTANCE TELEPHONE SRVC 476.31 N
ACCREDITATION RECOGNITION PKG 93.07 N
SPECIAL OLYMPIC BANQUET 104.04 N
LEGISLATIVE TRIP AUSTIN 21.45 N
LEGISLATIVE TRIP AUSTIN 16.83 N
LEGISLATIVE TRIP AUSTIN 114.63 N
GOOGLE FOR EDUCATION REGISTRAT 249.00 N
DATA PLAN 25.19 N
SMART CONF-MEDICAID 10.10 N
SMART CONF-MEDICAID 114.00 N
SMART CONF-MEDICAID 191.30 N
SMART CONF-MEDICAID 113.40 N
ATHLETIC MEALS / TRAVEL 39.55 N
MEALS 59.14 N
LEGISLATIVE TRIP AUSTIN 21.44 N
LEGISLATIVE TRIP AUSTIN 16.83 N
LEGISLATIVE TRIP AUSTIN 114.62 N
CURRICULUM SUPPLIES 27.00 N
TECHNOLOGY TOOLS 36.76 N
CREDIT -33.00 N
BASKETBALL GARMENTS 1,272.39 N
BUS REPAIR SUPPLIES 13.64 N
HVAC REPAIRS 108.50 N
SERVICE AWARDS 66.84 N
TECHNOLOGY BOOK 36.34 N
LHS STORE INVENTORY 52.77 N
TEACHING BOOKS 114.65 N
SCOUTING MILEAGE 164.28 N
CLASSROOM PROJECTOR BULBS 2,102.99 N
CLASSROOM PROJECTOR BULBS 169.01 N
THEATRE SUPPLIES 78.65 N
PES CAFE FOOD SUPPLIES 94.83 N
SCIS CAFE - FOOD 442.20 N
WILLOW SPRINGS CAFE FOOD SUPPL 250.32 N
LEARNING @ LOVEJOY REFUND 125.00 N
SOFTBALL OFFICIAL 115.00 N
BASEBALL FIELD PAINT 81.00 N
BASEBALL FIELD PAINT 35.00 N
COACH GEAR, BASEBALL 152.00 N
GROUNDS PROGRAM 675.00 N
MATH PROF DEV CONFERENCE 1,240.00 N
LIBRARY BOOKS 343.66 N
LIBRARY BOOKS 71.96 N
SCIENCE SUPPLIES 1,013.16 N
SCIENCE SUPPLIES 140.10 N
COMPUTER HARD DRIVE 116.39 N
BASEBALL OFFICIAL 67.64 N
COSTUME RENTAL FEE 491.95 N
DOCERI DESKTOP LICENSE 1,653.00 N
BASEBALL OFFICIAL 127.12 N
LEARNING @ LOVEJOY 2014 16.80 N
REIMBURSEMENT FOR MILEAGE 26.56 N
LHS CAFETERIA FOOD 52.50 N
LHS CAFETERIA FOOD 45.00 N
LHS CAFETERIA FOOD 67.50 N
LHS CAFETERIA FOOD 60.00 N
LHS CAFETERIA FOOD 45.00 N
LHS CAFETERIA FOOD 52.50 N
WSMS CAFE FOOD 120.00 N
WSMS CAFE FOOD 142.50 N
WSMS CAFE FOOD 60.00 N
EARLY RELEASE PIZZA- KIDS 1ST 62.74 N
PLAYS 36.40 N
SCRIPTS 179.45 N
CONSUMABLES 92.03 N
SOCCER OFFICIAL 100.00 N
LIGHTING REPAIR SUPPLIES 1,157.05 N
EMERGENCY EXIT LIGHT BATTERIES 268.64 N
EXHAUST FAN MOTORS 342.50 N
LIGHTING REPAIR PARTS 919.00 N
KITCHEN EQUIPMENT PARTS 96.68 N
APRIL 2014 MILEAGE 27.12 N
ROOF TOP PICTURE 296.00 N
WSMS LIBRARY BOOKS 1,839.91 N
SOFTBALL OFFICIAL 115.00 N
NURSE TRAVEL 85.00 N
NURSE TRAVEL 230.00 N
TRAVEL NURSE CONFERENCE 80.00 N
REF PO#400110, SUPPLIES 818.17 N
BUTTERFLIES/CAPSTONE 89.85 N
PRE AP SUMMER CONFERENCE 225.32 N
NURSES CONFERENCE 177.99 N
WRONG AMOUNT -177.99 N
SHEET MUSIC FOR ORCHESTRA 30.00 N
SHEET MUSIC FOR ORCHESTRA 74.99 N
STAFF EVENT 299.40 N
FILEBOUND DOMAIN FEE 313.13 N
ANNUAL STORAGE HOSTING 919.32 N
IT STORAGE HOSTING 427.17 N
HART ELEM CAFE FOOD SUPPLIES 11.61 N
PUSTER CAFE FOOD SUPPLIES 15.26 N
LES CAFE FOOD SUPPLIES 9.95 N
LHS CAFE FOOD SUPPLIES 52.09 N
SLOAN CREEK CAFE - FOOD SUPPLY 18.25 N
WILLOW SPRINGS CAFE FOOD SUPPL 76.62 N
SUPPLIES FOR CLASSROOMS 805.60 N
DRUMHEADS WSMS 149.33 N
EARLY RELEASE STAFF CHILDCARE 675.00 N
SUPPLEMENT TRAVEL FNDS-AP TRNG 2,099.00 N
3RD GRADE RESTAURANT REGISTER 195.00 N
NUTRITIONAL SUPPLIES 55.51 N
BOARD DINNERS 148.00 N
MISC MTGS,PTA,SCN, SLC ETC. 166.25 N
2014 SENIOR EVENT 89.46 N
BASEBALL SECURITY 96.25 N
SOFTBALL SECURITY 96.25 N
BUS PARTS 226.10 N
SUPPLIES FOR CTE CLASSROOM 432.79 N
CLASSROOM SUPPLIES 113.10 N
HART ELEM CAFE FOOD SUPPLIES 122.10 N
HART ELEM CAFE FOOD SUPPLIES 88.80 N
HART ELEM CAFE FOOD SUPPLIES 88.80 N
PUSTER CAFE FOOD SUPPLIES 55.50 N
PUSTER CAFE FOOD SUPPLIES 44.40 N
LOVEJOY ELEM CAFE FOOD SUP 55.50 N
LOVEJOY ELEM CAFE FOOD SUP 72.15 N
LOVEJOY ELEM CAFE FOOD SUP 61.05 N
LHS CAFE - FOOD SUPPLIES 332.40 N
LHS CAFE - FOOD SUPPLIES 155.30 N
LHS CAFE - FOOD SUPPLIES 149.70 N
SLOAN CREEK CAFE FOOD SUPPLIES 122.10 N
SLOAN CREEK CAFE FOOD SUPPLIES 99.90 N
SLOAN CREEK CAFE FOOD SUPPLIES 77.70 N
WSMS CAFE - FOOD SUPPLIES 194.00 N
WSMS CAFE - FOOD SUPPLIES 127.50 N
WSMS CAFE - FOOD SUPPLIES 116.40 N
NURSES CONFERENCE 80.00 N
CUSTODIAL SUPPLIES HART 313.50 N
CUSTODIAL SUPPLIES PUSTER 3,482.47 N
CUSTODIAN SUPPLIES 241.38 N
CUSTODIAN SUPPLIES 85.00 N
CUSTODIAN SUPPLIES 71.18 N
CUSTODIAL SUPPLIES LJE 25.41 N
CUSTODIAL SUPPLIES 481.39 N
CUSTODIAL SUPPLIES 1,360.50 N
LOVEJOY HS CAFTERIA SUPPLIES 82.63 N
SCIS CAFE NONFOOD ITEMS 20.30 N
CUSTODIAL SUPPLIES WSMS 3,682.78 N
CUSTODIAL SUPPLIES WSMS 142.10 N
CUSTODIAL SUPPLIES WSMS 24.34 N
CREDIT -147.00 N
FOOD FOR STAFF EVENT 235.00 N
PURCHASE EBOOKS 711.66 N
NIETOC MSP 658.00 N
YEARLY BAND MUSIC 19.99 N
CREDIT -189.04 N
MISC BAND SHEET MUSIC 180.14 N
FALL BAND MUSIC 58.71 N
JAZZ BAND TRUCK RENTAL 423.52 N
COFFEE SERVICE 89.00 N
BEVERAGE SUPPLIES MAINTENANCE 122.82 N
COFFEE SERVICE 60.73 N
COFFEE 114.07 N
COFFEE WATER SERVICE 99.99 N
MEALS, BASEBALL PLAYOFFS 300.00 N
MEALS, BASEBALL PLAYOFFS 864.00 N
MEALS, BASEBALL PLAYOFFS 864.00 N
CHECK NOT NEEDED -864.00 N
MEALS, BASEBALL PLAYOFFS 300.00 N
CHECK NOT NEEDED -300.00 N
BANDWIDTH DEDICATED T3 201.45 N
SOCCER OFFICIAL 100.00 N
ENGLISH CLASSROOM MAGAZINES 288.75 N
SPANISH CLASSROOM MAGAZINES 298.83 N
BANDAGES, BAGS, BOOKS 122.70 N
CAMPUS SUPPLIES 210.85 N
CLASSROOM SUPPLY 83.29 N
REGISTRATION FOR NURSE CONFERE 285.00 N
EMP CANDIDATE TRAVEL 110.70 N
EXTRA FIELD DAY T-SHIRTS 21.60 N
CURRICULUM SUPPLIES 46.07 N
BOND MAILER TO TAXPAYERS 1,100.00 N
WATER AND PAPER GOODS 335.49 N
CONCESSIONS SUPPLIES 182.53 N
CONCESSIONS SUPPLIES 1,475.83 N
CONCESSIONS SUPPLIES 1,245.75 N
CONCESSIONS FOOD SUPPLIES 668.81 N
ADMIN LOUNGE SUPPLIES 193.56 N
ADMIN LOUNGE SUPPLIES 254.00 N
HES CAFETERIA - FOOD SUPPLIES 1,054.08 N
HES CAFE NONFOOD SUPPLIES 141.91 N
PUSTER CAFE FOOD SUPPLIES 555.69 N
PUSTER CAFE NONFOOD SUPPLIES 75.06 N
LOVEJOY ELEM CAFE FOOD SUP 1,016.39 N
LES CAFE NONFOOD SUPPLIES 107.36 N
LHS CAFE - FOOD SUPPLIES 2,781.29 N
LHS CAFE - FOOD SUPPLIES 1,617.82 N
LHS CAFE - NONFOOD SUPPLIES 302.89 N
LHS CAFE NONFOOD SUPPLIES 154.58 N
SLOAN CREEK CAFE FOOD SUPPLIES 749.78 N
SLOAN CREEK CAFE FOOD SUPPLIES 715.97 N
SLOAN CREEK CAFE FOOD SUPPLIES 116.90 N
SLOAN CREEK CAFE - NONFOOD SUP 37.79 N
SLOAN CREEK CAFE - NONFOOD SUP 49.30 N
WSMS CAFE - FOOD SUPPLIES 816.25 N
WSMS CAFE - FOOD SUPPLIES 562.70 N
WSMS CAFE - NONFOOD SUPPLIES 178.78 N
WSMS CAFE - NONFOOD SUPPLIES 33.72 N
FINGERPRINTING SUBSCRIPTION 7.00 N
FINGERPRINTING SUBSCRIPTION 10.00 N
FINGERPRINTING SUBSCRIPTION 2.00 N
LIBRARY SUPPLIES 76.50 N
HP SAN SUPPORT RENEWAL 3,367.75 N
CAREERSAFE ONLINE REGISTRATION 1,075.00 N
WRONG VENDOR NAME -1,075.00 N
SUBSCRIPTIONS FOR LIBRARY 378.11 N
BASEBALL OFFICIAL 116.09 N
BAND INSTRUMENT REPAIR 56.00 N
BAND INSTRUMENT REPAIR 54.00 N
BAND INSTRUMENT REPAIR 92.00 N
BAND INSTRUMENT REPAIR 116.00 N
BAND INSTRUMENT REPAIR 52.00 N
BAND INSTRUMENT REPAIR 58.00 N
BASEBALL OFFICIAL 119.24 N
SUMMER NURSES CONFERENCE 90.00 N
MISC THEATER SUPPLIES 111.40 N
THEATER LIGHTING 58.00 N
OAP SET/COSTUME SUPPLIES 168.27 N
PROM PHOTO BOOTH RENTAL 695.00 N
COSTUME RENTAL FEE 130.05 N
SPRING SHOW 7,407.50 N
YEARBOOK PRINTING 14,607.95 N
WRONG AMOUNT -14,607.95 N
FIRE WATCH SPRING SHOW 100.00 N
FIRE WATCH 100.00 N
LORD OF THE FLIES T SHIRTS 1,371.20 N
DJ FOR LHS PROM 2014 1,708.00 N
CHOIR SOUND MIXER 340.00 N
YEARBOOK 2,407.50 N
CAMPUS SUPPLIES 34.66 N
SPRING SHOW ATTIRE 880.00 N
SOUTHWEST FESTIVALS TICKETS 592.90 N
FIRE WATCH 100.00 N
GRAFFITI REMOVAL 500.00 N
SPANISH HONOR SOCIETY DUES 15.00 N
ACT SCORE REPORTING CD-ROM 250.00 N
TASBO PIPELINE MTG 357.69 N
ADDITIONAL TRASH/RECYCLING 480.38 N
LHS ADDITIONAL TRASH/RECYCLING 505.11 N
CHOIR EVENT 2,141.71 N
CPR CERTIFICATION 108.00 N
CPR CERTIFICATION 162.00 N
CPR/AED/1STAID CERTIFICATION 405.00 N
APPLE REPAIR PARTS 15.95 N
IPAD CHARGERS 175.00 N
IED CURRICULUM UPDATES 195.91 N
LHS STORE INVENTORY 35.51 N
LHS STORE INVENTORY 486.33 N
TEACHERS SUMMER READING 240.20 N
TEACHERS SUMMER READING 5.20 N
REFUND CHOIR EVENT FEE 36.00 N
LISD VIDEO 5,750.00 N
ONLINE PROF DEV 25.00 N
DATA PLAN 25.19 N
COMPUTER CLEANING SUPPLIES 102.00 N
HES CAFE - FOOD SUPPLIES 191.64 N
WRONG AMOUNT -191.64 N
PES CAFE FOOD SUPPLIES 67.71 N
PES CAFE FOOD SUPPLIES 68.67 N
PES CAFE FOOD SUPPLIES 68.67 N
PES CAFE FOOD SUPPLIES 110.37 N
PES CAFE FOOD SUPPLIES 110.37 N
WRONG AMOUNT -67.71 N
WRONG AMOUNT -68.67 N
WRONG AMOUNT -68.67 N
WRONG AMOUNT -110.37 N
WRONG AMOUNT -110.37 N
LOVEJOY ELEM CAFE FOOD SUP 140.58 N
WRONG AMOUNT -140.58 N
SCIS CAFE - FOOD 358.05 N
WRONG AMOUNT -358.05 N
APRIL 2014 MILEAGE 38.99 N
WATER TREATMENT HART HVAC 3,613.15 N
MEALS, STATE TRACK MEET 90.00 N
NECB GRANT SUMMER PROGRAM 650.00 N
APRIL 2014 MILEAGE REIMBURSE 48.59 N
DELL SERVER MAINTENANCE 1,800.42 N
CONCESSIONS- PIZZA SALES 30.00 N
CONCESSIONS- PIZZA SALES 30.00 N
CONCESSIONS- PIZZA SALES 30.00 N
CONCESSIONS- PIZZA SALES 45.00 N
CONCESSIONS- PIZZA SALES 67.50 N
LHS CAFETERIA FOOD 67.50 N
LHS CAFETERIA FOOD 67.50 N
LHS CAFE FOOD SUPPLIES 75.00 N
LHS CAFE FOOD SUPPLIES 60.00 N
LHS CAFE FOOD SUPPLIES 67.50 N
LHS CAFE FOOD SUPPLIES 82.50 N
WSMS CAFE FOOD 60.00 N
WSMS CAFE FOOD 142.50 N
WSMS CAFE FOOD 120.00 N
REFUND CHOIR EVENT FEE 81.00 N
ELEM MATH MANIPULATIVES 940.05 N
ELEM MATH MANIPULATIVES 380.68 N
ELEM MATH MANIPULATIVES 940.05 N
ELEM MATH MANIPULATIVES 380.68 N
ELEM MATH MANIPULATIVES 940.06 N
ELEM MATH MANIPULATIVES 380.69 N
WSMS LIBRARY BOOKS 480.33 N
STUDENT SERVICES 120.00 N
13-14 STUDENT SERVICES 100.00 N
CONSUMABLE SUPPLIES 28.17 N
CONSUMABLE SUPPLIES 6.97 N
ART AND SPANISH SHIRTS 180.00 N
SPRING 2014 CONCESSION PAYOUT 1,497.54 N
PARKING LOT MAINTENANCE 49.20 N
ASEOP USER GROUP TRAINING 46.33 N
SCIENCE ONSITE PROGRAMS 476.00 N
NURSING CONFERENCE 169.53 N
CONF REGISTRATION 500.00 N
STUDENT LUNCH ACCT REFUND 116.70 N
STUDENT LUNCH ACCT REFUND 36.00 N
HART ELEM CAFE FOOD SUPPLIES 63.00 N
PUSTER CAFE FOOD SUPPLIES 36.87 N
LES CAFE FOOD SUPPLIES 45.56 N
LHS CAFE FOOD SUPPLIES 43.95 N
SLOAN CREEK CAFE - FOOD SUPPLY 21.90 N
WSMS CAFE - FOOD SUPPLIES 26.23 N
MEALS, STATE TRACK MEET 90.00 N
SUPPORT GROUP 500.00 N
MISC OFFICE SUPPLIES 94.89 N
STAFF BIRTHDAY CELEBRATION-APR 35.42 N
BASKETBAL SPECIAL OLYMPICS 55.80 N
BASKETBAL SPECIAL OLYMPICS 81.84 N
BASKETBAL SPECIAL OLYMPICS 93.00 N
SPECIAL OLYMPIC TRAVEL 55.80 N
SPECIAL OLYMPIC EVENT 248.88 N
FUEL FOR GROUNDS & MAINT 11,133.57 N
1ST GRADE FIELD TRIP 397.76 N
CHOIR TRANSPORTATION 87.20 N
REF PO #404654 21.50 N
OAP TRANSPORTATION 385.75 N
OAP TRANSPORTATION 193.04 N
UIL BAND TRANSPORTATION 304.76 N
UIL BAND TRANSPORTATION 324.18 N
BAND UIL 148.77 N
BAND UIL 102.90 N
ACADEMIC UIL 447.50 N
TX QUIZ SHOW 68.50 N
GEOGRAPHY BEE TRANSPORTATION 54.50 N
BAND MEIDEVAL TIMES TRIP 206.99 N
NEWSLETTER SUBSCRIPTION 244.50 N
STUDENT TRANSPORT 327.72 N
STAAR TUTORING REIMBURSEMENT 160.25 N
STUDENT SERVICES 1,500.00 N
STUDENT SERVICES 500.00 N
NETWORK OFFICE AIR CONTROLLER 480.70 N
APRIL 2014 MILEAGE 26.33 N
DEBATE NATIONAL TOURN 882.00 N
INK CARTRIDGE 157.00 N
POSTAGE METER LEASE 594.66 N
POSTAGE METER LEASE 258.14 N
POSTAGE METER LEASE 258.14 N
POSTAGE METER LEASE 258.14 N
UNIQUE CURRICULUM 3,363.36 N
HART ELEM CAFE FOOD SUPPLIES 88.80 N
HART ELEM CAFE FOOD SUPPLIES 105.45 N
HART ELEM CAFE FOOD SUPPLIES 111.00 N
PUSTER CAFE FOOD SUPPLIES 77.70 N
PUSTER CAFE FOOD SUPPLIES 44.40 N
PES CAFE FOOD SUPPLIES 105.45 N
LOVEJOY ELEM CAFE FOOD SUP 88.80 N
LOVEJOY ELEM CAFE FOOD SUP 33.30 N
LOVEJOY ELEM CAFE FOOD SUP 61.05 N
LHS CAFE - FOOD SUPPLIES 149.70 N
LHS CAFE - FOOD SUPPLIES 249.20 N
LHS CAFE - FOOD SUPPLIES 122.00 N
SLOAN CREEK CAFE FOOD SUPPLIES 99.90 N
SLOAN CREEK CAFE FOOD SUPPLIES 88.80 N
SCIS CAFE FOOD SUPPLIES 111.00 N
WSMS CAFE - FOOD SUPPLIES 138.60 N
WSMS CAFE - FOOD SUPPLIES 149.70 N
CUSTODIAL SUPPLIES ADMIN 467.42 N
CREDIT -36.94 N
CUSTODIAL SUPPLIES HART 2,834.09 N
CUSTODIAL SUPPLIES LJE 17.57 N
ELEVATOR MAINT & STATE INSPECT 3,591.84 N
ELEVATOR MAINT & STATE INSPECT 363.00 N
TRAVEL EXPENSES CREST CONF 67.00 N
APRIL 2014 MILEAGE 41.25 N
HES CAFE - FOOD SUPPLIES 328.25 N
PES CAFETERIA FOOD SUPPLIES 297.00 N
LES CAFETERIA FOOD SUPPLIES 307.50 N
LHS CAFE FOOD SUPPLIES 576.25 N
SCIS CAFE - FOOD SUPPLIES 441.25 N
CREDIT -13.00 N
WSMS CAFE - FOOD SUPPLIES 255.75 N
CREDIT -13.00 N
PERMITS, INSPECTION, REVIEW 1,250.00 N
CREST SPRING CONFERENCE 136.25 N
NURSING SEMINAR 95.00 N
SPED DEPT REIMBURSEMENT 63.04 N
APRIL 2014 MILEAGE 169.83 N
BASEBALL SCOUTING MILEAGE 176.28 N
BUS REPAIR 94.11 N
CONSUMABLE SUPPLIES 836.53 N
CONSUMABLE SUPPLIES 215.50 N
C&I SUPPLIES 49.07 N
C&I SUPPLIES 32.39 N
OFFICE SUPPLIES MAINTENANCE 26.91 N
CREDIT -156.34 N
CAMPUS SUPPLIES 66.06 N
PENS, PAPER, CALENDARS, FOLDER 8.10 N
PENS, PAPER, CALENDARS, FOLDER 73.68 N
CAMPUS SUPPLIES 157.81 N
CAMPUS SUPPLIES 224.40 N
CAMPUS SUPPLIES 194.93 N
CAMPUS SUPPLIES 142.15 N
CAMPUS SUPPLIES 99.00 N
ANNUAL PO, ATH OFFICE SUPPLIES 334.17 N
ANNUAL PO, ATH OFFICE SUPPLIES 24.84 N
ANNUAL PO, ATH OFFICE SUPPLIES 12.98 N
ANNUAL PO, ATH OFFICE SUPPLIES 4.30 N
ANNUAL PO, ATH OFFICE SUPPLIES 16.84 N
ANNUAL PO, ATH OFFICE SUPPLIES 29.60 N
INK CARTRIDGES 82.97 N
REF PO#404129 14.49 N
REF PO #404129 7.58 N
OFFICE SUPPLIES 49.18 N
OFFICE SUPPLIES 7.13 N
REF PO #404021 36.88 N
OFFICE SUPPLIES FOR COUNSELORS 51.16 N
CREDIT -16.84 N
CREDIT -154.80 N
CREDIT -36.88 N
CREDIT -114.99 N
BAND SUPPLIES 75.18 N
MISC BAND SUPPLIES 229.30 N
ENGLISH DEPT SUPPLIES 265.08 N
ENGLISH DEPT SUPPLIES 62.70 N
PRINTER CARTRIDGES 25.74 N
LIBRARY RESOURCES FOR MATH 25.90 N
LIBRARY RESOURCES FOR MATH 17.90 N
LIBRARY RESOURCES FOR MATH 25.90 N
LIBRARY RESOURCES FOR MATH 28.88 N
LIBRARY RESOURCES FOR MATH 8.48 N
LIBRARY RESOURCES FOR MATH 17.90 N
LIBRARY RESOURCES FOR MATH 19.56 N
ELECTION NOTICES 1,092.00 N
LEGAL NOTICES 81.00 N
SCREEN PRINTED SHIRTS 818.10 N
SCREEN PRINTED SHIRTS 374.10 N
EQUIPMENT RENTAL COST 523.78 N
HES CAFETERIA - FOOD SUPPLIES 680.43 N
HES CAFE NONFOOD SUPPLIES 108.53 N
PUSTER CAFE FOOD SUPPLIES 24.50 N
PUSTER CAFE FOOD SUPPLIES 414.84 N
PUSTER CAFE NONFOOD SUPPLIES 33.77 N
LES CAFE FOOD SUPPLIES 582.18 N
LES CAFE NONFOOD SUPPLIES 90.30 N
LHS CAFE - FOOD SUPPLIES 3,124.54 N
LHS CAFE FOOD SUPPLIES 1,493.15 N
LHS CAFE NONFOOD SUPPLIES 79.03 N
LHS CAFE NONFOOD SUPPLIES 301.13 N
SLOAN CREEK CAFE FOOD SUPPLIES 419.18 N
SLOAN CREEK CAFE FOOD SUPPLIES 17.00 N
SLOAN CREEK CAFE FOOD SUPPLIES 849.47 N
SLOAN CREEK CAFE - NONFOOD SUP 68.05 N
SLOAN CREEK CAFE - NONFOOD SUP 235.00 N
WSMS CAFE - FOOD SUPPLIES 670.08 N
WSMS CAFE - FOOD SUPPLIES 360.64 N
WSMS CAFE - NONFOOD SUPPLIES 13.73 N
WSMS CAFE - NONFOOD SUPPLIES 160.34 N
OAP SUPPLIES 14.40 N
OAP SUPPLIES 71.48 N
ORCHESTRA ITEMS 185.65 N
YEARBOOK SUPPLIES 108.78 N
AP SUMMER INSTITUTE 600.00 N
DFW PARKING EXPENSE 20.00 N
MEETING SNACKS & SUPPLIES 11.96 N
MEETING SNACKS & SUPPLIES 122.65 N
SPED SUPPLIES 92.60 N
SPED SUPPLIES 1.88 N
CONCESSIONS SUPPLIES 17.62 N
CONCESSIONS SUPPLIES 119.14 N
CONCESSIONS SUPPLIES 287.94 N
STUDENT NUTRITION SUPPLIES 99.19 N
STUDENT NUTRITION SUPPLIES 9.60 N
STUDENT NUTRITION SUPPLIES 173.44 N
CONCESSIONS SUPPLIES 41.05 N
CONCESSIONS SUPPLIES 6.62 N
CATERING DEPT SUPPLIES-NFD 3.50 N
CATERING DEPT SUPPLIES-NFD 20.56 N
CATERING DEPT SUPPLIES-NFD 45.78 N
SNACKS FOR TODDLER ROOM 34.43 N
SNACKS FOR TODDLER ROOM 54.85 N
EARLY CHILDHOOD SUPPLIES 76.62 N
EARLY CHILDHOOD SUPPLIES 52.86 N
EARLY CHILDHOOD SUPPLIES 37.90 N
1ST GRADE CAPSTONE SUPPLIES 58.50 N
CAMPUS SUPPLIES 29.70 N
CAMPUS SUPPLIES 36.90 N
2014 SENIOR EVENT 25.21 N
LIBRARY SUPPLIES 47.54 N
LIBRARY SUPPLIES 9.96 N
MARKERS, PAPER, TAPE, FOLDERS 12.22 N
MARKERS, PAPER, TAPE, FOLDERS 6.53 N
MARKERS, PAPER, TAPE, FOLDERS 18.68 N
MARKERS, PAPER, TAPE, FOLDERS 18.77 N
STAFF SNACKS 11.04 N
STAFF SNACKS 13.40 N
STAFF SNACKS 25.94 N
FIELD DAY SUPPLIES 85.22 N
FIELD DAY SUPPLIES 90.62 N
TEACHER/VOL. APPRECIATION 259.44 N
LIBRARY CONSUMABLE SUPPLIES 25.18 N
LIBRARY CONSUMABLE SUPPLIES 128.05 N
COUNSELOR MISC SUPPLIES 12.40 N
WATER 15.02 N
CONSUMABLES 90.35 N
CONSUMABLES 43.93 N
CONSUMABLES 43.03 N
SUPPLIES FOR EVENT 98.26 N
SUPPLIES FOR EVENT 63.55 N
CONSUMABLES 66.24 N
CONSUMABLES 66.35 N
UIL CONSUMABLES 92.04 N
SCIENCE DISPOSABLE SUPPLIESW 18.29 N
MISC SNACKS FOR MEETINGS 13.17 N
MISC SNACKS FOR MEETINGS 17.17 N
MISC SNACKS FOR MEETINGS 34.37 N
MISC SNACKS FOR MEETINGS 79.82 N
MISC SNACKS FOR MEETINGS 224.01 N
MISC SNACKS FOR MEETINGS 156.61 N
MISC SNACKS FOR MEETINGS 141.99 N
SSC AND STARR SUPPLIES 18.29 N
SSC AND STARR SUPPLIES 84.55 N
SSC AND STARR SUPPLIES 647.16 N
STARR TESTING SNACKS 169.10 N
UIL SUPPLIES 112.91 N
WSMS- SUPPLIES FOR CAFE LINES 3.88 N
WSMS- SUPPLIES FOR CAFE LINES 1.91 N
TECHNOLOGY BATTERY SERVICE 5,868.50 N
INSTRUMENTALIST 75.00 N
APRIL 2014 MILEAGE 99.44 N
REGION 10-MILEAGE REIMBURSEMEN 54.81 N
COMPOSER FOR BAND 580.00 N
BEACH WITHIN REACH H HARBOR 2,033.50 N
DIGITAL MEDIA SUPPLIES 45.97 N
MISC BAND ITEMS 42.32 N
THEATER SUPPLIES 113.51 N
ONLINE SUBSCRIPTION 312.00 N
STAFF RECOGNITIONS 1,400.00 N
TELEPHONE SERVICE 59.16 N
THEATRE AWARDS 358.50 N
APRIL 2014 MILEAGE 120.91 N
LEIBERT SYSTEM SERVICE 2,236.74 N
HART HVAC INSPECT/MAINT 1,073.45 N
2014-15 ACCREDITATION FEES 725.00 N
APRIL 2014 MILEAGE 50.00 N
APRIL 2014 MILEAGE 56.84 N
TRASH/RECYCLING -ADMIN 149.35 N
TRASH/RECYCLING -HART 267.00 N
TRASH/RECYCLING -PUSTER 267.00 N
TRASH/RECYCLING -LJE 267.00 N
TRASH/RECYCLING -LHS 1,282.35 N
TRASH/RECYCLING- SCIS 315.76 N
TRASH/RECYCLING -WSMS 315.76 N
HOTEL, B SOCCER, STATE 85.20 N
HOTEL, STATE TENNIS 276.00 N
HOTEL, GIRLS GOLF REGION 238.40 N
HOTEL, TENNIS REGION 453.44 N
HOTEL, GIRLS GOLF REGION 507.16 N
HOTEL, TENNIS REGION 226.72 N
HOTEL, B SOCCER, STATE 110.30 N
ROOM DEPOSIT FEA NATIONALS 506.88 N
FUTURE EDUCATORS NATL COMPT. 506.88 N
CAR RENTAL, FB TRAVEL CLEMSON 456.82 N
REFUND HOTEL ROOM CHARGE -154.22 N
PRINCIPAL READING MATERIAL 69.85 N
CITY GAS SERVICE-PES 330.39 N
BUS REPAIR SUPPLIES 2.90 N
SOFTBALL OFFICIAL 122.63 N
HVAC REPAIRS 96.30 N
HVAC REPAIRS 2,685.20 N
ICE MACHINE CLEANING SUPPLIES 1,071.80 N
FIRE ALARM PANEL BATTERIES 203.40 N
FIRE ALARM PANEL BATTERIES 186.45 N
CONTRACT TRAINER FOR ATHLETICS 240.00 N
ART TO GO SUPPLIES 88.00 N
APRIL 2014 MILEAGE 91.53 N
EXTERIOR DOOR GLASS REPLACE 511.35 N
APRIL 2014 MILEAGE 145.77 N
IT SERVER MEMORY 364.00 N
HES CAFE - FOOD SUPPLIES 191.64 N
PES CAFE FOOD SUPPLIES 67.71 N
PES CAFE FOOD SUPPLIES 68.67 N
PES CAFE FOOD SUPPLIES 110.37 N
LOVEJOY ELEM CAFE FOOD SUP 140.58 N
SCIS CAFE - FOOD 358.05 N
APRIL 2014 MILEAGE 40.68 N
APRIL 2014 MILEAGE 106.79 N
STATE TRAVEL PER DIEM 420.00 N
STATE TRAVEL PER DIEM 325.50 N
OAP MILEAGE FOR PROPS, ETC 266.34 N
AWARDS CEREMONY SUPPLIES 59.88 N
S0FTBALL OFFICIAL 86.30 N
BASEBALL MAT AND DRAG 639.00 N
REF PO#402562 37.87 N
APRIL 2014 MILEAGE 118.65 N
WATER SOFTENER REPAIR/PARTS 3,250.00 N
WATER SOFTENER SALT 735.00 N
SIGNAGE 975.00 N
OSHA CERTIFICATIONS 1,075.00 N
POWER SUPPLY 80.15 N
TONER, COLOR PRINTER 741.32 N
SOCCER OFFICIAL 105.00 N
CITY SEWER/WATER SERVICE-LES 81.72 N
CITY SEWER/WATER SERVICE-LES 612.54 N
CITY SEWER/WATER SERVICE-SCIS 183.46 N
CITY WATER SERVICE-TRANS 49.09 N
CITY WATER SERVICE-HART 641.20 N
CITY WATER SERVICE-LHS 83.74 N
CITY WATER SERVICE-LHS 237.38 N
CITY WATER SERVICE-LHS 280.99 N
CITY WATER SERVICE-LHS 336.20 N
CITY WATER SERVICE-LHS 1,239.89 N
CITY WATER SERVICE-LHS 193.11 N
CITY WATER SERVICE-LHS 270.73 N
CITY WATER SERVICE-LHS 174.65 N
CITY WATER SERVICE-LHS 174.65 N
CITY WATER SERVICE-LHS 174.65 N
CITY WATER SERVICE-LHS 174.65 N
CITY WATER SERVICE-LHS 221.02 N
CITY WATER SERVICE-LHS 406.74 N
CITY WATER SERVICE-LHS 357.18 N
CITY WATER SERVICE-LHS 279.09 N
CITY WATER SERVICE-LHS 455.13 N
CITY WATER SERVICE-WSMS 87.26 N
CITY WATER SERVICE-WSMS 95.10 N
CITY WATER SERVICE-WSMS 87.26 N
CITY WATER SERVICE-WSMS 507.26 N
CITY SEWER SERVICE-WSMS 126.56 N
SWIM FACILITY RENTAL 1,100.00 N
MS SWIM FACILITY 1,520.00 N
SWIM FACILITY RENTAL 1,412.50 N
PERCUSSION ARRANGEMENTS 500.00 N
PERCUSSION ARRANGEMENTS 500.00 N
APRIL 2014 MILEAGE 37.29 N
DOOR REPAIR PARTS 503.00 N
DOOR & KEY BUILDING HARDWARE 250.00 N
DOOR & KEY BUILDING HARDWARE 250.00 N
DOOR & KEY BUILDING HARDWARE 250.00 N
DOOR & KEY BUILDING HARDWARE 500.00 N
DOOR & KEY BUILDING HARDWARE 1,905.60 N
DOOR HARDWARE 403.00 N
APRIL 2014 MILEAGE 38.42 N
CITY GAS SERVICE-WSMS 238.19 N
CUSTOM PATCHES 1,917.00 N
IT COMPUTER CABLE BUNDLES 821.04 N
IT COMPUTER CABLE BUNDLES 25.50 N
SHREDDING 42.50 N
STATE PER DIEM 158.00 N
STUDENT EVALUATION 2,000.00 N
APRIL 2014 MILEAGE 177.98 N
APRIL 2014 MILEAGE 94.92 N
STAFF APPRECIATION 110.00 N
APRIL 2014 MILEAGE 53.68 N
APRIL 2014 MILEAGE 9.04 N
ELECTRICITY-PES 5,358.45 N
ELECTRICITY SERVICE-LHS 6,793.62 N
ELECTRICITY SERVICE-LHS 3,530.47 N
LHS CAFE FOOD SUPPLIES 75.00 N
LHS CAFE FOOD SUPPLIES 52.50 N
LHS CAFE FOOD SUPPLIES 60.00 N
LHS CAFE FOOD SUPPLIES 60.00 N
LHS CAFE FOOD SUPPLIES 60.00 N
LHS CAFE FOOD SUPPLIES 67.50 N
WSMS CAFE FOOD 60.00 N
WSMS CAFE FOOD 142.50 N
WSMS CAFE FOOD 120.00 N
APRIL 2014 MILEAGE 50.85 N
REGION X TRAINING MILEAGE 26.92 N
MARCH 2014 MILEAGE 67.80 N
HVAC REPAIR PARTS 541.75 N
REFUND LOST LIBRARY BOOK FEE 5.99 N
APRIL 2014 MILEAGE 88.71 N
DONUTS FOR STAFF MTG/PO404274 46.43 N
APRIL 2014 MILEAGE 129.95 N
LIGHT FILTERS 66.93 N
EXPENSES FOR AESOP TRAINER 777.10 N
JAN-APRIL 2014 MILEAGE 276.85 N
ART AND SPANISH SHIRTS 112.00 N
LHS STORE INVENTORY 531.30 N
LHS STORE INVENTORY 841.60 N
LHS STORE INVENTORY 443.10 N
ADMIN SERVICES 65.71 N
APRIL 2014 MILEAGE 96.05 N
APRIL 2014 MILEAGE 88.14 N
BASEBALL OFFICIAL 107.56 N
BASEBALL OFFICIAL 110.92 N
S0FTBALL OFFICIAL 85.17 N
ELECTRICITY SERVICE-100A 36.05 N
ELECTRICITY SERVICE-300C 191.02 N
ELECTRICITY SERVICE-2ND WING 498.08 N
ELECTRICITY SERVICE-MACHINE SP 124.15 N
ELECTRICITY SERVICE-200B 291.38 N
ELECTRICITY SERVICE-259 E/F 123.47 N
ELECTRICITY SERVICE-PORTABLE 114.59 N
ELECTRICITY SERVICE-259B 269.94 N
ELECTRICITY SERVICE-HART 9,641.66 N
ELECTRICITY SERVICE-LES 5,083.62 N
ELECTRICITY SERVICE-SCIS 7,001.11 N
ELECTRICITY SERVICE-WSMS 7,195.38 N
APRIL 2014 MILEAGE 93.79 N
SOFTBALL PLAYOFF MILEAGE 72.77 N
IMMUNIZATION-STAFF 210.00 N
FRONT OFFICE DECOR WSMS 20.20 N
FRONT OFFICE DECOR WSMS 25.25 N
UIL JOURNALISM MILEAGE 45.88 N
SOFTBALL OFFICIAL 101.16 N
SCIENCE ONSITE PROGRAMS 385.00 N
BASEBALL OFFICIAL 100.00 N
APRIL 2014 MILEAGE 53.11 N
BUS REPAIR 1,035.51 N
LEADERSHIP MTG. SUPPLIES 107.49 N
LUNCH FOR READING ACTIVITY 33.75 N
TEACHER APPRECIATION 299.40 N
TRACK UNIFORMS 965.00 N
TRACK UNIFORMS 798.00 N
TRACK UNIFORMS 121.00 N
TRACK UNIFORMS 16.00 N
TRACK UNIFORMS 500.00 N
TRACK UNIFORMS 100.00 N
DISMISSAL PASS 185.00 N
PLUMBING REPAIRS 1,617.28 N
PLUMBING SUPPLIES 164.76 N
PLUMBING REPAIR SUPPLIES 353.64 N
PLUMBING REPAIR PARTS 918.00 N
SCIENCE FAIR AWARDS 39.10 N
STUCO EVENT 484.10 N
APRIL 2014 MILEAGE 29.97 N
APRIL 2014 MILEAGE 67.80 N
APRIL 2014 MILEAGE 23.73 N
SOCCER OFFICIAL 105.00 N
HART ELEM CAFE FOOD SUPPLIES 29.20 N
PUSTER CAFE FOOD SUPPLIES 18.25 N
LHS CAFE FOOD SUPPLIES 29.20 N
SLOAN CREEK CAFE - FOOD SUPPLY 10.95 N
WSMS CAFE - FOOD SUPPLIES 26.23 N
SPORTS MED 378.00 N
APRIL 2014 MILEAGE 30.51 N
BASEBALL OFFICIAL 76.40 N
HVAC REPAIR PARTS 6.95 N
BASEBALL OFFICIAL 73.86 N
STUDENT SERVICES-GEN ED 190.00 N
STUDENT SERVICES 190.00 N
SUPPORT GROUP 500.00 N
SUPPORT GROUP 500.00 N
TRANSFER OF FUNDS 10,000.00 N
SUMMER CAMP 330.00 N
BUS / TRACK 79.76 N
BUS / TRACK 48.25 N
BUS / TRACK 159.74 N
BUS, SOFTBALL 107.77 N
BUS, SOFTBALL 130.09 N
BUS, SOFTBALL 101.26 N
BUS, SOFTBALL 51.97 N
BUS, SOFTBALL 111.49 N
BUS, SOFTBALL 54.76 N
BUS, SOFTBALL 46.39 N
BUS - SOFTBALL 164.50 N
BUS - SOFTBALL 73.36 N
BUS - SOFTBALL 35.23 N
BUS - SOFTBALL 34.30 N
BUS - SOFTBALL 38.02 N
BUS - SOFTBALL 48.25 N
BUS - SOFTBALL 61.27 N
BUS, SOFTBALL 34.30 N
BUS - SOFTBALL 40.81 N
BUS - SOFTBALL 413.24 N
BUS - SOFTBALL 375.07 N
BUS - MENS SOCCER 46.39 N
BUS - MENS SOCCER 52.90 N
BUS - MENS SOCCER 46.39 N
BUS - MENS SOCCER 104.05 N
BUS - MENS SOCCER 106.84 N
BUS - MENS SOCCER 88.24 N
BUS - MENS SOCCER 48.25 N
BUS - MENS SOCCER 54.76 N
BUS - MENS SOCCER 54.76 N
BUS - MENS SOCCER 34.30 N
REF PO#402944-GIRLS SOCCER 46.39 N
REF PO#402944-GIRLS SOCCER 92.89 N
REF PO#402944-GIRLS SOCCER 106.84 N
REF PO#402944-GIRLS SOCCER 67.78 N
BUS / BOYS BASKETBALL SEASON 62.20 N
BUS / POWERLIFTING 64.06 N
BUS / POWERLIFTING 60.34 N
BUS / POWERLIFTING 78.01 N
BUS / TENNIS 94.75 N
BUS / TENNIS 225.66 N
BUS / TENNIS 53.83 N
BUS / TENNIS 52.90 N
BUS / TENNIS 67.67 N
BUS / TENNIS 52.90 N
BUS / TENNIS 162.64 N
BUS / TENNIS 111.49 N
BUS / TENNIS 55.69 N
BUS / TENNIS 80.80 N
BUS / TENNIS 164.50 N
BUS / TENNIS 147.76 N
BUS, BASEBALL 51.97 N
BUS, BASEBALL 110.56 N
BUS, BASEBALL 87.31 N
BUS, BASEBALL 50.11 N
BUS, BASEBALL 53.83 N
BUS, BASEBALL 54.76 N
BUS, BASEBALL 53.83 N
BUS, BASEBALL 50.11 N
BUS, BASEBALL 78.94 N
BUS, BASEBALL 80.80 N
BUS, BASEBALL 81.73 N
BUS, BASEBALL 75.22 N
BUS, BASEBALL 110.56 N
BUS, BASEBALL 99.40 N
BUS, BASEBALL 115.21 N
BUS, BASEBALL 56.62 N
BUS, BASEBALL 110.56 N
BUS, BASEBALL 84.52 N
BUS, BASEBALL 118.93 N
BUS, BASEBALL 115.21 N
BUS, BASEBALL 129.16 N
BUS, BASEBALL 54.76 N
BUS, BASEBALL 55.69 N
BUS, BASEBALL 54.76 N
BUS, BASEBALL 53.83 N
BUS, BASEBALL 78.01 N
BUS, BASEBALL 111.49 N
BUS, BASEBALL 106.84 N
BUS, BASEBALL 115.21 N
BUS, BASEBALL 107.77 N
BUS, BASEBALL 52.90 N
BUS, BASEBALL 46.39 N
BUS, BASEBALL 106.84 N
BUS, BASEBALL 109.63 N
BUS, BASEBALL 55.69 N
BUS, BASEBALL 106.84 N
BUS, BASEBALL 115.21 N
BUS, BASEBALL 114.28 N
BUS, BASEBALL 53.83 N
BUS, BASEBALL 72.43 N
BUS, BASEBALL 101.26 N
BUS, BASEBALL 44.53 N
BUS, BASEBALL 249.02 N
BUS, BASEBALL 51.97 N
BUS, BASEBALL 44.53 N
BUS, BASEBALL 47.32 N
BUS, BASEBALL 150.55 N
BUS, BASEBALL 118.93 N
BUS / TENNIS 37.09 N
BUS / TENNIS 71.50 N
BUS, BASEBALL 48.25 N
BUS / POWERLIFTING 157.06 N
BUS / GOLF 53.83 N
BUS / GOLF 121.72 N
BUS / GOLF 75.22 N
BUS / GOLF 76.15 N
BUS / GOLF 56.62 N
BUS / GOLF 48.25 N
BUS / GOLF 93.82 N
BUS / GOLF 198.80 N
BUS / GOLF 53.83 N
BUS / GOLF 19.00 N
BUS / GOLF 78.94 N
BUS / GOLF 88.24 N
BUS / GOLF 77.08 N
BUS - TRACK 104.98 N
BUS - TRACK 167.18 N
BUS - TRACK 82.55 N
BUS - TRACK 122.65 N
BUS - TRACK 125.44 N
BUS - TRACK 80.69 N
BUS - TRACK 267.62 N
BUS - TRACK 169.04 N
BUS - SOCCER 76.15 N
BUS - SOCCER 84.52 N
BUS - SOCCER 101.26 N
BUS - SOCCER 80.80 N
SUBURBAN, GOLF REGION 86.50 N
BUS - SOCCER 51.97 N
BUS - SOCCER 78.94 N
BUS - SOCCER 70.57 N
BUS - TRACK 75.22 N
BUS - SOCCER 73.36 N
BUS - SOCCER 47.32 N
BUS - SOCCER 77.08 N
BUS / TENNIS 37.09 N
BUS / TENNIS 54.76 N
KG FIELD TRIP TO ARBORETUM 390.32 N
FIELD TRIP 408.40 N
SUBURBAN FOR TRACK TRAVEL 98.44 N
BUS - SPORTS MED 348.84 N
SUBURBAN FOR TRACK TRAVEL 186.56 N
BUS - M SOCCER 595.80 N
BUS, SOFTBALL TOURNAMENT 573.48 N
BUS, SOFTBALL RETREAT 239.72 N
BUS / TENNIS TO ABILENE 500.23 N
SUBURBAN, COACH TRAVEL 225.00 N
BAND FIELD TRIP 212.05 N
REF PO##401277, LIBRARY BOOKS 2,044.25 N
REF PO#401277, LIBRARY BOOKS 351.09 N
BOOKS FOR LIBRARY 1,591.55 N
BASEBALL OFFICIAL 151.81 N
SPORTS MED SUPPLIES 718.25 N
SPORTS MED SUPPLIES 125.48 N
VEHICLE FUEL 8,039.76 N
BASEBALL SECURITY 105.00 N
BASEBALL SECURITY 70.00 N
SOFTBALL SECURITY 105.00 N
SOFTBALL SECURITY 70.00 N
PROGRAM EVALUATION 4,500.00 N
APRIL 2014 MILEAGE 23.73 N
SOCCER OFFICIAL 100.00 N
PROGRAM MATERIALS 199.96 N
ITEM NOT PURCHASED -199.96 N
BUS PARTS 20.07 N
APRIL 2014 MILEAGE 37.29 N
DEC 13, JAN-APRIL 2014 MILEAGE 431.10 N
COMMUNICATIONS SERVICES 165.00 N
HES CAFE FOOD SUPPLIES 111.00 N
HES CAFE FOOD SUPPLIES 88.80 N
PES CAFE FOOD SUPPLIES 33.30 N
PES CAFE FOOD SUPPLIES 44.40 N
LOVEJOY ELEM CAFE FOOD SUP 55.50 N
LOVEJOY ELEM CAFE FOOD SUP 72.15 N
LHS CAFE - FOOD SUPPLIES 177.40 N
LHS CAFE - FOOD SUPPLIES 137.97 N
CHOCOLATE MILK FOR ATHLETES 170.63 N
CHOCOLATE MILK FOR ATHLETES 227.50 N
SCIS CAFE FOOD SUPPLIES 94.35 N
SCIS CAFE FOOD SUPPLIES 88.80 N
WSMS CAFE - FOOD SUPPLIES 138.60 N
WSMS CAFE - FOOD SUPPLIES 105.40 N
BASEBALL OFFICIAL 264.98 N
CUSTODIAL EQUIPMENT 1,243.58 N
CUSTODIAL SUPPLIES 88.35 N
APRIL 2014 MILEAGE 25.43 N
APRIL 2014 MILEAGE 103.68 N
HES CAFE FOOD SUPPLIES 215.25 N
PES CAFETERIA FOOD SUPPLIES 215.75 N
LES CAFETERIA FOOD SUPPLIES 178.25 N
LHS CAFE FOOD SUPPLIES 512.50 N
SCIS CAFE - FOOD SUPPLIES 309.25 N
WSMS CAFE - FOOD SUPPLIES 265.25 N
APRIL 2014 MILEAGE 18.08 N
ELEM MATH INSTR MATERIALS 447.76 N
CONF. -REGION 10 MILEAGE 27.40 N
CDL PHYSICALS & DRUG TESTING 217.00 N
APRIL 2014 MILEAGE 97.18 N
RDSD TUITION 17,817.00 N
SANITATION SERV - ALL SCHOOLS 89.26 N
SANITATION SERV - ALL SCHOOLS 88.92 N
SANITATION SERV - ALL SCHOOLS 101.24 N
SANITATION SERV - ALL SCHOOLS 164.84 N
SANITATION SERV - ALL SCHOOLS 179.55 N
SANITATION SERV - ALL SCHOOLS 183.65 N
PROG. PARTICIPATION FEE 750.00 N
PROG. PARTICIPATION FEE 3,000.00 N
PROFESSIONAL BOOKS 852.35 N
APRIL 2014 MILEAGE 61.02 N
SUBSCRIPTION RENEWAL 105.00 N
CHOIR ACCOMPANIST 100.00 N
APRIL 2014 MILEAGE 84.75 N
APRIL 2014 MILEAGE 45.20 N
SCHOOL BASEBALL EVENT 410.25 N
EMPTY BOWL PROJECT-DONATION 776.00 N
DISINFECTING SUPPLIES 315.25 N
SPORTS MED UNIFORMS 400.00 N
APRIL 2014 MILEAGE 61.59 N
STUDENT TRANSPORT 219.98 N
APRIL 2014 MILEAGE 40.68 N
APRIL 2014 MILEAGE 127.76 N
BUS REPAIR 29.44 N
BUS REPAIR 17.36 N
TONER 137.95 N
TONER 3.74 N
OFFICE SUPPLIES TECHNOLOGY 25.31 N
OFFICE SUPPLIES TECHNOLOGY 15.58 N
OFFICE SUPPLIES TECHNOLOGY 67.78 N
PRINTER CARTRIDGES 744.66 N
CAMPUS SUPPLIES 1,562.16 N
CAMPUS SUPPLIES 13.14 N
CAMPUS SUPPLIES 16.06 N
CAMPUS SUPPLIES 15.92 N
CAMPUS SUPPLIES 20.16 N
ANNUAL PO, ATH OFFICE SUPPLIES 2.17 N
FOOTBALL OFFICE SUPPLIES 81.87 N
DVD, CARDSTOCK, LABELS 70.05 N
SPORTS MED OFFICE SUPPLIES 169.13 N
STUDIO DANCE SUPPLY 14.66 N
CLASSROOM SUPPLY 441.34 N
CLASSROOM SUPPLY 28.05 N
TONER 504.01 N
TONER 397.11 N
OFFICE SUPPLIES FOR COUNSELORS 41.72 N
OFFICE SUPPLIES FOR COUNSELORS 1.92 N
CHEER SUPPLIES 169.00 N
CHEER SUPPLIES 193.45 N
CHEER SUPPLIES 106.92 N
CHEER SUPPLIES 7.06 N
CHEER SUPPLIES 7.06 N
CHEER SUPPLIES 11.73 N
DVD, CARDSTOCK, LABELS 18.48 N
MISC BAND SUPPLIES 19.99 N
MATH SUPPLIES 52.38 N
CLASSROOM SUPPLIES 706.77 N
CLASSROOM SUPPLIES 91.22 N
LIBRARY RESOURCES FOR MATH 35.58 N
LIBRARY RESOURCES FOR MATH 59.97 N
LIBRARY RESOURCES FOR MATH 27.99 N
APRIL 2014 MILEAGE 30.51 N
ASSESSMENT PRINTING 1,160.00 N
CONCESSIONS FOOD SUPPLIES 134.09 N
CONCESSIONS SUPPLIES 14.95 N
ANNUAL SNACK PURCHASES 381.85 N
ANNUAL SNACK PURCHASES 69.44 N
ANNUAL SNACKS PURCHASES 160.57 N
ADMIN LOUNGE SUPPLIES 177.78 N
HES CAFETERIA - FOOD SUPPLIES 1,005.88 N
HES CAFE NONFOOD SUPPLIES 58.90 N
PUSTER CAFE FOOD SUPPLIES 884.60 N
PUSTER CAFE NONFOOD SUPPLIES 108.33 N
LES CAFE FOOD SUPPLIES 617.13 N
LES CAFE NONFOOD SUPPLIES 96.12 N
LHS CAFE FOOD SUPPLIES 2,425.44 N
LHS CAFE FOOD SUPPLIES 2,263.21 N
LHS CAFE NONFOOD SUPPLIES 164.95 N
LHS CAFE NONFOOD SUPPLIES 260.92 N
SLOAN CREEK CAFE FOOD SUPPLIES 463.86 N
SLOAN CREEK CAFE FOOD SUPPLIES 345.64 N
SLOAN CREEK CAFE FOOD SUPPLIES 74.29 N
SLOAN CREEK CAFE - NONFOOD SUP 33.77 N
SLOAN CREEK CAFE - NONFOOD SUP 63.40 N
WSMS CAFE - FOOD SUPPLIES 426.58 N
WSMS CAFE - FOOD SUPPLIES 1,238.44 N
WSMS CAFE - NONFOOD SUPPLIES 168.64 N
WSMS CAFE - NONFOOD SUPPLIES 185.27 N
SOCCER OFFICIAL 100.00 N
REF PO#402120, ADDTL EXPENSE 100.00 N
TASBO MEMBERSHIP 150.00 N
TASBO CONFERENCE 100.00 N
WSMS VOLLEYBALL UNIFORMS 1,539.49 N
WSMS VOLLEYBALL UNIFORMS 500.00 N
BLINDS FOR WS TICKET BOOTH 48.42 N
BLINDS FOR WS TICKET BOOTH 201.58 N
AP SUMMER REGISTRATION 450.00 N
GOLF REGIONALS MILEAGE 62.72 N
APRIL 2014 MILEAGE 64.98 N
REPLACEMENT DISCS 38.54 N
INTERNET SERVICE 1,445.99 N
CITY WATER SERVICE-ADMIN 284.41 N
CITY WATER SERVICE-PES 651.14 N
CITY WATER SERVICE-SCIS 818.32 N
INTERNET SERVICE TO TRACK MEET 73.70 N
MILEAGE TO DFW 41.31 N
UIL SUPPLIES 259.25 N
APRIL 2014 MILEAGE 84.75 N
TELEPHONE SERVICE 3,043.95 N
TELEPHONE SERVICE 198.36 N
AP SUMMER REGISTRATION 700.00 N
AP SUMMER REGISTRATION 40.00 N
AP REGISTRATION 20.00 N
MAGAZINES 407.81 N
APRIL 2014 MILEAGE 22.60 N
DAEP MILEAGE-APRIL 2014 16.95 N
APRIL 2014 MILEAGE 70.06 N
DONATION TO WATER IS BASIC 2,575.70 N
APRIL 2014 MILEAGE 10.17 N
BACK BRACE FOR MOVING TEXTBOOK 39.95 N
BASEBALL OFFICIAL 78.84 N
BUS REPAIR 126.35 N
BUS REPAIR 356.45 N
FRENCH HONOR SOCIETY CERTIFICA 63.75 N
REF PO#404494. SUV RENTAL 788.45 N
STUDO TRAVEL 1,553.16 N
PROM CROWNS 81.00 N
CROWNS FOR HOMECOMING QUEEN 125.93 N
LHS JOURNALISM 119.95 N
ART SUPPLIES 481.96 N
ART SUPPLIES 97.01 N
OAP SET/COSTUME SUPPLIES 4.29 N
MISC THEATER SUPPLIES 98.95 N
POP SHOW PETTY CASH 150.00 N
COSTUMES SUPPLY MAJESTICS 627.05 N
NATIONALS SWEATSHIRTS 560.00 N
STAFF EVENT 177.50 N
PROM DECORATIONS 149.94 N
CLASSROOM SUPPLIES YEARBOOK 64.25 N
SUPPLIES FOR YEARBOOK 166.65 N
CLASSROOM SUPPLIES YEARBOOK 33.98 N
SPECIAL OLYMPIC EVENT 966.00 N
SPECIAL OLYMPIC EVENT 38.00 N
CHOIR TROPHY 57.50 N
BOUNCE HOUSE FOR FIELD DAY 350.00 N
MEMORIALS FOR STAFF 58.00 N
MEMORIALS FOR STAFF 58.00 N
CHARITY DONATION 128.00 N
CHARTER BUS, BASEBALL PLAYOFFS 1,420.00 N
BUS REPAIR SUPPLIES 40.51 N
BUS REPAIR SUPPLIES 8.36 N
BUS REPAIR SUPPLIES 36.76 N
BUS REPAIR SUPPLIES 10.79 N
LIBRARY BOOKS 150.29 N
LIBRARY BOOKS 432.34 N
APRIL 2014 MILEAGE 64.41 N
TECHNOLOGY FOR TOTS CONF 427.47 N
SPED OFFICE SUPPLIES 12.25 N
SPED OFFICE SUPPLIES 6.10 N
BASEBALL SCOUT 73.26 N
BASEBALL SCOUT 15.54 N
HES CAFE - FOOD SUPPLIES 183.30 N
PES CAFE FOOD SUPPLIES 0.67 N
LOVEJOY ELEM CAFE FOOD SUP 98.82 N
SCIS CAFE - FOOD 86.63 N
WSMS CAFE FOOD SUPPLIES 196.56 N
TEXTBOOK ADOPTION 225.00 N
REFUND SOFTBALL CAMP FEE 50.00 N
COGNATIVE SOFTWARE 1,500.00 N
REFUND CANCELED CAMP FEE 50.00 N
LOST IN MAIL -50.00 N
LEOPARD LIFE WSMS NEWSPAPER 477.00 N
SOFTBALL OFFICIAL 106.90 N
WORKBOOK ORDER 1,019.00 N
ORCHESTRA INSTRUMENT REPAIR 315.00 N
ORCHESTRA SUPPLY 1,500.00 N
PO Created by Req: 909240 2,160.00 N
INSTRUMENT REPAIR 390.00 N
INSTRUMENT SUPPLIES 850.97 N
CLASSROOM PRINTERS 4,351.84 N
SCIS INSTRUCTIONAL MATERIALS 8,299.80 N
LIBRARY SUPPLIES 63.90 N
BOOK LAMINATE 89.94 N
CONF, SAN ANTONIO 5/6-11/14 202.00 N
LHS CAFE FOOD SUPPLIES 60.00 N
LHS CAFE FOOD SUPPLIES 52.50 N
LHS CAFE FOOD SUPPLIES 52.50 N
LHS CAFE FOOD SUPPLIES 60.00 N
LHS CAFE FOOD SUPPLIES 52.50 N
LHS CAFE FOOD SUPPLIES 52.50 N
REPLACE LOST CK#102419 67.50 N
REPLACE LOST CK#102419 52.50 N
REPLACE LOST CK#102419 45.00 N
REPLACE LOST CK#102419 67.50 N
REPLACE LOST CK#102419 88.20 N
WSMS CAFE FOOD 142.50 N
WSMS CAFE FOOD 120.00 N
WSMS CAFE FOOD 60.00 N
REPLACE LOST CK#102419 60.00 N
REPLACE LOST CK#102419 142.50 N
REPLACE LOST CK#102419 120.00 N
SPED EQUP AND SUPPLIES 169.27 N
SPED LEGAL SERVICES 253.50 N
GENERAL LEGAL SERVICES 3,699.70 N
CURRICULUM SUPPLIES 37.42 N
INSTRUCTIONAL MATERIALS 350.10 N
VEHICLE FUEL 74.27 N
SCIENCE SUPPLIES 83.41 N
SCIENCE SUPPLIES 339.44 N
LES LIBRARY BOOKS 384.39 N
LES LIBRARY BOOKS 97.90 N
LIBRARY BOOKS 2,589.14 N
LIBRARY BOOKS 1,930.76 N
LIBRARY BOOKS FOR HS 684.27 N
WSMS LIBRARY BOOKS 1,576.67 N
SOCCER OFFICIAL 110.34 N
DEBATE/UIL STAFF TRAVEL 204.00 N
SOCCER OFFICIAL 105.00 N
SPECIAL OLYMPIC EVENT 530.30 N
SPRIL 2014 MILEAGE/FEB-MAY 70.06 N
6TH GRADE EVENT 8,312.00 N
WRONG AMOUNT -8,312.00 N
SPANISH HONOR SOCIETY 26.08 N
SCIENCE ONSITE PROGRAMS 602.00 N
TCEA LODGING 506.85 N
2014 L @ L REFUND 300.00 N
REFUND HAWAIIAN FALLS FEE 23.00 N
GROUNDS IRRIGATION 500.94 N
GROUNDS IRRIGATION 270.46 N
FALL & SPRING CONCERT MUSIC 26.99 N
FALL & SPRING CONCERT MUSIC 158.95 N
FALL & SPRING CONCERT MUSIC 7.64 N
FALL & SPRING CONCERT MUSIC 35.98 N
FALL & SPRING CONCERT MUSIC 73.37 N
REFUND SIX FLAGS TICKET FEE 45.00 N
8TH GRADE AWARDS 108.76 N
HART ELEM CAFE FOOD SUPPLIES 37.16 N
PUSTER CAFE FOOD SUPPLIES 15.26 N
LES CAFE FOOD SUPPLIES 9.95 N
LHS CAFE FOOD SUPPLIES 10.95 N
SLOAN CREEK CAFE - FOOD SUPPLY 3.65 N
WSMS CAFE - FOOD SUPPLIES 10.95 N
2014 LCC SIBLING DISCOUNT 100.00 N
SOFTBALL OFFICIAL 97.00 N
HVAC REPAIR PARTS 8.57 N
STUDENT SERVICES 1,520.00 N
CURRICULUM-SPED 1,080.00 N
LIGHTSPEED CONFERENCE 2014 350.00 N
AI STUDENT SERVICES 525.00 N
AI STUDENT SERVICES 1,325.00 N
TEMP EMPL ACCT TRANSFER-BAND 600.00 N
TEMP EMPL ACCT TRANSFER-CHOIR 350.00 N
REIMBURSEMENT 1,482.10 N
REIMBURSEMENT 378.00 N
VOLUNTEER BREAKFAST SUPPLIES 40.79 N
SOFTBALLPLAYOFF CONCESSION FEE 50.00 N
MISC MTGS,PTA,SCN, SLC ETC. 93.50 N
K-12 LEADERSHIP MEETING 231.00 N
2ND GRADE FIELD TRIP 22.32 N
3RD GRADE FIELD TRIP 468.30 N
4TH GRADE FIELD TRIP 237.64 N
BUS FOR CHOIR 398.73 N
BUS FOR BAND 694.37 N
BEACH WITHIN REACH 878.56 N
ORCHESTRA TRIP 389.28 N
SALES TAX STAFF RECOGNITION 17.85 N
SALES TX - FIELD DAY T-SHIRTS 178.20 N
SALES TX FOR FIELD DAY T-SHIRT 1.78 N
SALES TAX, FB JERSEY 10.07 N
SALES TAX 58.59 N
SALES TAX 29.82 N
SALES TAX 65.47 N
TRANSPORTATION SUPPLIES 43.30 N
TRANSPORTATION SUPPLIES 2.83 N
MAINTENANCE TOOLS & PARTS 120.14 N
MAINTENANCE TOOLS & PARTS 141.09 N
MAINTENANCE TOOLS & PARTS 59.49 N
MAINTENANCE TOOLS & PARTS 90.40 N
ATHLETICS - GROUNDS 33.66 N
ANNUAL PO THEATER 51.83 N
ANNUAL PO THEATER 17.57 N
ANNUAL PO THEATER 21.85 N
FIELD DAY EQUIPMENT 61.40 N
GOOGLE CONFERENCE 40.68 N
1 YEAR RENEWAL 375.00 N
KILN SERVICE 150.00 N
KILN SERVICE 151.00 N
CONSULT AGRONOMIC PROGRAM 1,000.00 N
BUS AND VEHICLE FUEL 7,896.17 N
SOFTBALL SECURITY 105.00 N
MUSIC THERAPY 2,530.00 N
BUS PARTS 143.09 N
RESTOCK SCHOOL STORE 52.61 N
HES CAFE FOOD SUPPLIES 77.70 N
HES CAFE FOOD SUPPLIES 111.00 N
PES CAFE FOOD SUPPLIES 66.60 N
PES CAFE FOOD SUPPLIES 66.60 N
LOVEJOY ELEM CAFE FOOD SUP 77.70 N
LOVEJOY ELEM CAFE FOOD SUP 49.95 N
LHS CAFE - FOOD SUPPLIES 249.20 N
SCIS CAFE FOOD SUPPLIES 99.90 N
SCIS CAFE FOOD SUPPLIES 88.80 N
WSMS CAFETERIA FOOD SUPPLIES 122.00 N
WSMS CAFETERIA FOOD SUPPLIES 116.40 N
CLEANING SUPPLIES 165.24 N
CUSTODIAL SUPPLIES ADMIN 97.61 N
CUSTODIAL SUPPLIES HART 41.26 N
CUSTODIAL SUPPLIES LJE 512.80 N
FB LAUNDRY DETERGENT 50.78 N
HES CAFE FOOD SUPPLIES 180.75 N
PES CAFETERIA FOOD SUPPLIES 195.75 N
LES CAFETERIA FOOD SUPPLIES 245.00 N
LHS CAFE FOOD SUPPLIES 533.75 N
SCIS CAFE FOOD SUPPLIES 227.75 N
WSMS CAFE - FOOD SUPPLIES 180.50 N
DEBATE SUPPLIES 237.00 N
DEBATE STAFF TRAVEL 204.00 N
NTCTELA CONFERENCE 49.15 N
WORK BASED SHIRTS 127.50 N
GET FIT SHIRTS 45.48 N
ANNUAL ACCESS FEE 399.00 N
DUPLICATE DAYMENT -399.00 N
2013-14 COPIER RENTAL 1,237.67 N
2013-14 COPIER RENTAL 235.75 N
2013-14 COPIER RENTAL 884.05 N
2013-14 COPIER RENTAL 1,650.23 N
2013-14 COPIER RENTAL 707.24 N
2013-14 COPIER RENTAL 1,591.30 N
2013-14 COPIER RENTAL 471.50 N
2013-14 COPIER RENTAL 1,650.23 N
2013-14 COPIER RENTAL 707.24 N
2013-14 COPIER RENTAL 5,239.77 N
2013-14 COPIER RENTAL 1,178.74 N
2013-14 COPIER RENTAL 2,711.10 N
2013-14 COPIER RENTAL 884.05 N
2013-14 COPIER RENTAL 2,711.10 N
2013-14 COPIER RENTAL 1,001.93 N
EARSET 508.00 N
ELEM INSTRUCTIONAL MATERIALS 4,271.40 N
REGISTRATION LATE FEE REFUND 10.00 N
APRIL 2014 MILEAGE 48.03 N
CONF,SAN ANTONIO 5/6-11/14 487.66 N
OT THERAPY SUPPLIES 44.16 N
COACH UNIFORMS 100.00 N
ATHLETICS, NEW COACH GEAR 100.00 N
BUS REPAIR 94.11 N
BUS REPAIR 60.00 N
BUS REPAIR 14.66 N
SUMMER CAMP INSURANCE 29.00 N
SUMMER CAMP INSURANCE 29.00 N
SUMMER CAMP INSURANCE 29.00 N
SUMMER CAMP INSURANCE 29.00 N
SUMMER CAMP INSURANCE 29.00 N
SUMMER CAMP INSURANCE 3.00 N
SUMMER CAMP INSURANCE 29.00 N
SUMMER CAMP INSURANCE 29.00 N
SUMMER CAMP INSURANCE 29.00 N
VIDEO SERVICES-SPED 1,500.00 N
ASSESSMENT PRINTING 125.00 N
INVITATIONS ACADEMIC RECEPTION 125.00 N
GET FIT SIGNS 248.00 N
EQUIPMENT RENTAL COST 450.96 N
EQUIPMENT RENTAL 229.56 N
ADMIN LOUNGE SUPPLIES 155.23 N
HES CAFETERIA - FOOD SUPPLIES 1,072.98 N
HES CAFETERIA - FOOD SUPPLIES 119.30 N
HES CAFE NONFOOD SUPPLIES 131.19 N
PUSTER CAFE FOOD SUPPLIES 981.21 N
LES CAFE FOOD SUPPLIES 846.57 N
LES CAFE NONFOOD SUPPLIES 75.06 N
LHS CAFE FOOD SUPPLIES 2,182.80 N
LHS CAFE FOOD SUPPLIES 1,941.14 N
LHS CAFE NONFOOD SUPPLIES 159.92 N
SLOAN CREEK CAFE FOOD SUPPLIES 610.28 N
SLOAN CREEK CAFE FOOD SUPPLIES 635.77 N
SLOAN CREEK CAFE FOOD SUPPLIES 75.04 N
SLOAN CREEK CAFE - NONFOOD SUP 78.91 N
SLOAN CREEK CAFE - NONFOOD SUP 65.47 N
WSMS CAFE - FOOD SUPPLIES 815.56 N
WSMS CAFE - FOOD SUPPLIES 449.45 N
WSMS CAFE - NONFOOD SUPPLIES 65.62 N
WSMS CAFE NONFOOD SUPPLIES 41.71 N
CONTRIBUTIONS 6/1/14-8/31/14 32,162.50 N
TASBO SUMMER CONFERENCE 250.00 N
MEMBERSHIP RENEWAL 195.00 N
SUMMER LAW CONF. 75.00 N
REFUND SOFTBALL CAMP FEE 50.00 N
VISIT TO STEM ACADEMY 66.85 N
FOCUS ON ALGEBRA - PD 85.65 N
WRESTLING WARM-UPS 190.00 N
WRESTLING WARM-UPS 1,122.00 N
AP SUMMER REGISTRATION 450.00 N
FINGERPRINTING SUBSCRIPTION 6.00 N
FINGERPRINTING SUBSCRIPTION 2.00 N
TLA CONF REGISTRATION 260.00 N
THERAPY SUPPLIES 200.20 N
PARKING EXPENSE- 75.00 N
DISTRICT WEATHER ALERTING SVC 472.00 N
SOFTBALL OFFICIAL 88.75 N
BUS REPAIR 74.50 N
BUS REPAIR 532.80 N
ALGEBRA SOFTWARE 150.00 N
PROM 2014 510.00 N
FRENCH HONOR SOCIETY 254.00 N
PROM DECORATIONS 800.39 N
PROM DECORATIONS-RUSH 138.56 N
KEY CLUB 26.75 N
HS STATE ONE ACT PLAY 230.00 N
CHOIR POP SHOW T SHIRTS 1,283.50 N
2014 PROM -SECURITY 140.00 N
POP SHOW REPERTOIRE 117.35 N
CHARITY DONATION 2,825.00 N
SALES TAX 25.89 N
SALES TAX 6.16 N
SALES TAX 99.51 N
SALES TAX 107.05 N
SALES TAX 47.86 N
SALES TAX 106.27 N
SPRING PLAY SUPPLIES 91.21 N
THEATER SUPPLIES 219.12 N
CREDIT -63.47 N
2014 PROM-SECURITY 140.00 N
FRENCH HONOR SOCIETY 92.50 N
BOOKS 93.10 N
CHEER SUMMER CAMP 169.00 N
TELEPHONE SERVICE 54.22 N
LEGAL SERVICES-SPED 45.00 N
HART HVAC INSPECT/MAINT 1,024.78 N
LICENSED HVAC REPAIRS 296.60 N
LICENSED HVAC REPAIRS 240.00 N
CTE DIR CONF MILEAGE & MEALS 285.15 N
CTE DIR CONF MILEAGE & MEALS 217.21 N
ISTE TRANSPORT & MEALS 756.16 N
SPECIAL OLYMPIC EVENT 214.02 N
SPECIAL OLYMPIC EVENT 780.42 N
RENEWAL-ONLINE PUBLICATION 20.00 N
HEB AWARDS CEREMONY 342.50 N
DATA PLAN 25.19 N
FRAMES FOR RETIREMENT 110.94 N
IOS DEVELOPER RENEWAL 106.67 N
ONLINE IT PRODUCT NEEDS 76.75 N
NEW HIRE APPLES 11.97 N
ATHLETICS 33.55 N
ATHLETICS 55.79 N
APPLE REPAIR PARTS 33.05 N
APPLE REPAIR PARTS 26.10 N
CREDIT -26.60 N
CREDIT -26.60 N
INSTRUCTIONAL MATERIALS 57.44 N
CURRICULUM RENEWAL 9,091.00 N
CURRICULUM RENEWAL 217.00 N
BUS REPAIR SUPPLIES 96.32 N
BUS REPAIR SUPPLIES 10.79 N
BUS REPAIR SUPPLIES 54.68 N
SUMMER CAMP FEE REFUND 350.00 N
LHS STORE INVENTORY 832.67 N
REQUIRED READING 541.09 N
REQUIRED READING 212.10 N
BUS BATTERIES 525.00 N
ESC CURRICULUM INSTITUTE 59.33 N
BANK BANQUET TICKET REFUND 55.00 N
LEADERSHIP LOVEJOY GRADUATION 41.98 N
LGA TEACHER GRANTS 1,122.16 N
HES CAFE - FOOD SUPPLIES 141.81 N
PES CAFE FOOD SUPPLIES 87.30 N
SCIS CAFE FOOD SUPPLIES 200.88 N
TEXTBOOK ADOPTION SUPPLIES 225.00 N
SUMMER CAMP REFUND-ATHLETICS 300.00 N
BASEBALL OFFICIAL 57.14 N
LOST IN MAIL -57.14 N
SIGNAGE 180.00 N
MAY ELECTION VOTING SECURITY 420.00 N
STAFF DEVELOPMENT 3,300.00 N
CROSS BATTERY TRNG 1,200.00 N
BASEBALL OFFICIAL 64.28 N
SLI ROOM DEPOSIT FTWORTH 618.03 N
SLI DEPOSIT FTWORTH 206.01 N
CITY GAS SERVICE-ADMIN 53.22 N
CITY GAS SERVICE-LES 112.32 N
CITY GAS SERVICE-SCIS 196.16 N
WATER 198.00 N
WATER 259.40 N
SHREDDING SERVICE 52.50 N
REGIONAL WRESTLING TOURNY FEES 120.00 N
APRIL 2014 MILEAGE 54.24 N
MARCH 2014 MILEAGE 45.76 N
APRIL 2014 MILEAGE 171.53 N
MARCH 2014 MILEAGE 148.94 N
LIBRARY SUPPLIES 114.20 N
REF PO#404845-CAMP READ SUPPLY 33.87 N
CAMP READ SUPPLIES 117.30 N
LIBRARY SUPPLIES 1,432.10 N
LHS ELECTRICITY 18,330.41 N
EARLY CHILDHOOD SUPPLIES 437.32 N
SUMMER CAMP SUPPLIES 278.30 N
LHS CAFE FOOD SUPPLIES 52.50 N
LHS CAFE FOOD SUPPLIES 52.50 N
LHS CAFE FOOD SUPPLIES 67.50 N
LHS CAFE FOOD SUPPLIES 52.50 N
LHS CAFE FOOD SUPPLIES 60.00 N
WSMS CAFE FOOD 120.00 N
WSMS CAFE FOOD 142.50 N
WSMS CAFE FOOD 60.00 N
SUMMER AP TRAVEL 644.24 N
APRIL 2014 MILEAGE 99.44 N
CONSUMABLES 104.40 N
APRIL 2014 MILEAGE 81.64 N
DYNAVOX WARRANTY 539.00 N
HVAC REPAIR PARTS 259.00 N
LGA CLASSROOM GRANT 535.20 N
DEPOSIT FOR 2014-2015 4TH GR. 200.00 N
SPECIAL OLYMPIC EVENT 2,080.00 N
LUNCH FOR JUDGES 23.25 N
FOOD FOR AP STATISTICS REVIEW 142.69 N
TRAFFIC PAINTS 660.00 N
CONF. REG. AGULLEY 7/29-8/1 300.00 N
REF PO#403968 361.82 N
LIBRARY BOOKS 95.18 N
LIBRARY BOOKS 250.36 N
WSMS LIBRARY BOOKS 120.38 N
SUMMER AP 205.00 N
ART AND SPANISH SHIRTS 189.00 N
ADMIN SERVICES 233.58 N
BUS TIRES 6,150.00 N
FIRE SAFETY SIGNAGE 33.90 N
FIRE SAFETY SIGNAGE 62.38 N
CONF MILEAGE & PARKING FEES 152.12 N
REF PO#405015, ENTRY FEES 8,063.95 N
HEALTHOFFICE-ANNUAL 6,767.00 N
HEALTHOFFICE-ANNUAL 227.00 N
STUDENT SERVICES 600.00 N
SUMMER AP 284.16 N
KITCHEN MAINT & REP AS NEEDED 1,362.27 N
REPAIRS ON KITCHEN EQUIPMENT 310.00 N
REPAIRS ON KITCHEN EQUIPMENT 459.24 N
KITCHEN MAINT & REP AS NEEDED 373.61 N
LICENSE RENEWAL 436.00 N
ORCHESTRA SHEET MUSIC 441.98 N
ORCHESTRA SUPPLY 109.99 N
APRIL 2014 MILEAGE 101.57 N
LEADERSHIP LOVEJOY MEETING 189.35 N
FILEBOUND DOMAIN FEE 313.13 N
IT STORAGE HOSTING 1,346.49 N
WATER REPAIR KITS 850.08 N
PLUMBING REPAIR PARTS 192.24 N
LHS JOURNALISM- PUBLISHING 3,138.90 N
ARPIL 2014 MILEAGE 67.80 N
REFUND-KIDS FIRST SUMMER CAMP 1,200.00 N
APRIL 2014 MILEAGE 116.39 N
FAST PASS FINGERPRINTS/CAMP 47.50 N
HART ELEM CAFE FOOD SUPPLIES 29.63 N
PUSTER CAFE FOOD SUPPLIES 30.52 N
LES CAFE FOOD SUPPLIES 91.60 N
SLOAN CREEK CAFE - FOOD SUPPLY 51.10 N
WSMS CAFE - FOOD SUPPLIES 18.72 N
CONFERENCE WEEK DINNER 60.00 N
HVAC MOTOR 393.00 N
HVAC REPAIR PARTS 85.00 N
STUDENT SERVICES-GEN ED 190.00 N
STUDENT SERVICES-GEN ED 190.00 N
CHARITY DONATION 172.21 N
CHOIR TEMP EMPLOYEE PAYROLL 75.00 N
BUS DFW TERMINAL EXPENSE 14.00 N
AUTOZONE --SUPPLIES 2.29 N
STAFF MEETING BUSINESS LUNCH 35.14 N
ICING EVENT SUPPLIES 38.57 N
BOARD DINNERS 132.00 N
SPECIAL OLYMPIC EVENT 252.45 N
KINDER FIELD TRIP BUSES 556.76 N
UIL COMPETITION 65.01 N
2ND GRADE FIELD TRIP 310.41 N
UIL COMPETITION 65.01 N
OAP REGIONAL TRANSPORTATION 53.00 N
OAP REGIONAL TRANSPORTATION 238.87 N
OAP REGIONAL TRANSPORTATION 463.87 N
SERVICE PROJECT OPER KINDNESS 199.55 N
SERVICE PROJECT NT FOOD BANK 82.77 N
SERVICE PROJECT MYERS PARK 174.03 N
SERVICE PROJECT MI ESCUELITA 53.94 N
SERVICE PROJECT HEART MUSEUM 53.31 N
SERVICE PROJECT FAIRVIEW DAY 145.46 N
SERVICE PROJECT CITYSQUARE 55.80 N
SERVICE PROJECT CHESTNUT SQ 154.76 N
SERVICE PROJECT GARNET HILL 67.41 N
STUDENT TRANSPORT 294.94 N
CLOSING TEACHER LUNCH ACT 9.00 N
STAAR TUTORING REIMBURSEMENT 32.15 N
STAAR TUTORING REIMBURSEMENT 20.86 N
MAY ELECTION VOTING SECURITY 420.00 N
PLUMBING REPAIR PARTS 96.03 N
BUS PARTS 21.81 N
BUS PARTS 8.84 N
BUS PARTS 12.43 N
GRADUATION CORDS 108.00 N
SPED SUPPLIES 124.40 N
ANNUAL PO-POSTAGE 500.00 N
ANNUAL PO-POSTAGE 850.00 N
POSTAGE METER LEASE 623.82 N
POSTAGE METER LEASE 624.18 N
HES CAFE FOOD SUPPLIES 99.90 N
HES CAFE FOOD SUPPLIES 77.70 N
HES CAFE FOOD SUPPLIES 88.80 N
PES CAFE FOOD SUPPLIES 55.50 N
PES CAFE FOOD SUPPLIES 66.60 N
PES CAFE FOOD SUPPLIES 55.50 N
LOVEJOY ELEM CAFE FOOD SUP 61.05 N
LOVEJOY ELEM CAFE FOOD SUP 55.50 N
LOVEJOY ELEM CAFE FOOD SUP 66.60 N
LHS CAFE - FOOD SUPPLIES 127.50 N
LHS CAFE - FOOD SUPPLIES 133.10 N
LHS CAFE - FOOD SUPPLIES 88.80 N
LHS CAFE - FOOD SUPPLIES 205.00 N
LHS CAFE - FOOD SUPPLIES 116.30 N
CHOCOLATE MILK FOR ATHLETES 91.00 N
CHOCOLATE MILK FOR ATHLETES 250.25 N
SCIS CAFE FOOD SUPPLIES 77.70 N
SCIS CAFE FOOD SUPPLIES 88.80 N
SCIS CAFE FOOD SUPPLIES 99.90 N
WSMS CAFETERIA FOOD SUPPLIES 122.00 N
WSMS CAFETERIA FOOD SUPPLIES 122.00 N
WSMS CAFETERIA FOOD SUPPLIES 88.70 N
LOVEJOY HS CAFTERIA SUPPLIES 40.90 N
ISTE HOTEL MALLEN JUN27-JUL1 836.00 N
TILE FLOOR REPAIRS 178.36 N
HES CAFE FOOD SUPPLIES 208.50 N
PES CAFETERIA FOOD SUPPLIES 120.75 N
LES CAFETERIA FOOD SUPPLIES 202.50 N
LHS CAFE FOOD SUPPLIES 499.50 N
SCIS CAFE FOOD SUPPLIES 415.00 N
WSMS CAFE - FOOD SUPPLIES 198.25 N
DEBATE STAFF TRAVEL 210.00 N
BAND MUSIC SELECTIONS 70.93 N
APRIL 2014 MILEAGE 75.94 N
SUMMER AP 321.12 N
PHONAK WARRANTY 157.39 N
QUOTE-SERVICE 2,027.50 N
ECHO WARRANTY 696.00 N
TESTING BOOKLETS 38.50 N
CULTURE GRAMS FOR ELEMENTARY 960.00 N
ROOFING REPAIRS 750.00 N
LHS ROOFING REPAIRS 3,585.00 N
ANNUAL COFFEE PURCHASES 235.33 N
REF PO#404270, COFFEE SERVICE 20.19 N
MAY 2014 MILEAGE 400.71 N
FAN REPAIR PARTS 226.77 N
CDL SAFETY TRAINING 55.00 N
STUDENT EQUIPMENT 53.73 N
PLAYBILLS/SCRIPTS 304.78 N
BOOK FAIR 2,207.37 N
AED BATTERY REPLACEMENT 173.41 N
SUPPLIES FOR EARLY CHILDHOOD 363.60 N
FIRST AID SUPPLIES FOR KIDS 1S 170.22 N
2014 NURSING CONFERENCE 285.00 N
MICROSOFT LICENSING 20,585.80 N
MICROSOFT LICENSING 740.95 N
MICROSOFT LICENSING 1,000.00 N
MICROSOFT LICENSING 240.95 N
BUS REPAIR 51.86 N
TSHRITS 2,488.30 N
REF PO#400092 15.49 N
STUDENT NUTRITION-SUPPLIES 158.52 N
OFFICE SUPPLIES 226.10 N
CARD STOCK, COPY PAPER, TABLET 400.30 N
PRINTER CARTRIDGES 1,060.27 N
COLORED PAPER ROLLS 160.59 N
COLORED PAPER ROLLS 86.34 N
COLORED PAPER ROLLS 127.58 N
CAMPUS SUPPLIES 62.75 N
CAMPUS SUPPLIES 166.84 N
CAMPUS SUPPLIES 22.20 N
CAMPUS SUPPLIES 50.68 N
OFFICE SUPPLIES FOR COUNSELORS 43.05 N
CONSUMABLES 1,436.20 N
CAT SUPPLIES 123.14 N
CHOIR SUPPLIES 268.43 N
SCIENCE SUPPLIES 171.99 N
SPANISH SUPPLIES 40.54 N
FRONT OFFICE SUPPLIES 13.67 N
ASSESSMENT PRINTING 952.00 N
STUDENT NUTRITION SUPPLIES 363.92 N
STUDENT NUTRITION SUPPLIES 239.99 N
STUDENT NUTRITION SUPPLIES 23.63 N
EARLY CHILDHOOD SNACKS 215.26 N
ANNUAL SNACK PURCHASES 104.23 N
ANNUAL SNACK PURCHASES 154.17 N
CREDIT-SHOWN ON STATEMENT -PMT -347.98 N
ADMIN LOUNGE SUPPIES 97.20 N
CREDIT-SHOWN ON STMT-INV -16.89 N
HES CAFETERIA - FOOD SUPPLIES 723.32 N
HES CAFE NONFOOD SUPPLIES 91.23 N
CREDIT -5.15 N
CREDIT -33.08 N
CREDIT -29.15 N
CREDIT -12.09 N
CREDIT -12.21 N
CREDIT -5.15 N
CREDIT -6.39 N
CREDIT -5.79 N
CREDIT -5.04 N
CREDIT -5.15 N
CREDIT-SHOWN ON STMT-INV -396.28 N
PES CAFE FOOD SUPPLIES 370.49 N
PUSTER CAFE NONFOOD SUPPLIES 57.46 N
CREDIT-SHOWN ON STMT-INV -50.45 N
CREDIT-SHOWN ON STATEMENT-PMT -667.77 N
LES CAFE FOOD SUPPLIES 304.38 N
LES CAFE NONFOOD SUPPLIES 35.20 N
CREDIT -6.83 N
CREDIT -17.07 N
CREDIT -12.21 N
CREDIT -30.54 N
CREDIT-SHOWN ON STMT-INV -201.86 N
LHS CAFE FOOD SUPPLIES 2,278.22 N
LHS CAFE FOOD SUPPLIES 1,519.30 N
LHS CAFE NONFOOD SUPPLIES 187.60 N
LHS CAFE NONFOOD SUPPLIES 196.32 N
CREDIT -16.33 N
CREDIT -54.64 N
CREDIT -28.22 N
CREDIT -3.95 N
CREDIT -26.20 N
CREDIT -13.76 N
CREDIT -17.46 N
CREDIT -14.89 N
CREDIT -7.54 N
CREDIT -17.07 N
CREDIT -29.85 N
CREDIT -17.07 N
CREDIT -20.59 N
CREDIT-SHOWN ON STATEMENT-PMT -2,339.10 N
CREDIT-SHOWN ON STMT-INV -2,338.70 N
SLOAN CREEK CAFE FOOD SUPPLIES 786.44 N
SLOAN CREEK CAFE FOOD SUPPLIES 568.20 N
SLOAN CREEK CAFE - NONFOOD SUP 186.02 N
SLOAN CREEK CAFE - NONFOOD SUP 85.14 N
CREDIT -62.49 N
CREDIT -54.64 N
CREDIT -42.03 N
CREDIT -16.98 N
CREDIT -19.49 N
CREDIT-SHOWN ON STMT-INV -398.28 N
CREDIT-SHOWN ON STATEMENT-PMT -720.58 N
WSMS CAFE - FOOD SUPPLIES 468.10 N
WSMS CAFE - FOOD SUPPLIES 347.61 N
WSMS CAFE NONFOOD SUPPLIES 200.42 N
WSMS CAFE NONFOOD SUPPLIES 46.26 N
CREDIT -40.98 N
CREDIT -10.86 N
CREDIT -60.30 N
CREDIT-SHOWN ON STMT-INV -200.88 N
TASBO SUMMER CONFERENCE 100.00 N
HVAC FILTERS 2,988.50 N
CTE DIR CONF REG JUL13-17 MA 395.00 N
LICENSING FEES- SUMMER CAMP 111.00 N
SUBSCRIPTION RENEWAL 215.00 N
OPERATIONS VEHICLE TIRE MAINT 427.40 N
APRIL 2014 MILEAGE 45.20 N
SHIPMENT FEES 77.03 N
CHEER UNIFORMS 3,189.22 N
THEATRE BULK TICKETS 220.00 N
SUMMER AP 273.00 N
EVALUATION FORMS 405.90 N
CTE DIR CONF HOTEL JUL13-17 MA 650.52 N
SUMMER CAMP FIELD TRIPS 2,000.00 N
BAND MUSIC SUPPLY 110.00 N
REPAIR FOR INSTRUMENTS 55.00 N
REPAIR FOR INSTRUMENTS 59.00 N
BUS TOWING 280.00 N
VEHICLE TOWING 240.00 N
BUS TOWING 160.00 N
THEATER LIGHTING 111.40 N
ART DEPT SUPPLY 85.44 N
PALS PIZZA LUNCH 105.00 N
POP SHOW LIGHTING 1,135.00 N
POP SHOW LIGHTING 1,675.00 N
SUPPLIES FOR CHOIR 97.48 N
TEAM AWARDS 612.25 N
CARPET 455.05 N
CHOIR TEMP EMPLOYEE PAYROLL 1,150.00 N
AWARDS FOR SOLO CONTESTS 400.00 N
FIREWATCH FOR POP SHOW 225.00 N
COSTUMES FOR THEATER 117.00 N
SENIOR 2014 TSHIRTS 1,304.00 N
CLASSROOM SUPPLIES YEARBOOK 84.95 N
SUMMER MEDIA WORKSHOP 125.00 N
AP PHOTO ART SHOW 76.90 N
AP PHOTO ART SHOW 117.45 N
DONATION-FIGHT AGAINST CANCER 1,000.00 N
DONATION-FIGHT AGAINST CANCER 1,000.00 N
CHOIR SEMINAR 241.24 N
CHOIR SEMINAR 67.64 N
AWARDS, GOLF 949.00 N
SPANISH HONOR SOCIETY DUES 25.00 N
FLOWERS FOR GRADUATION 250.00 N
REFUND LOST LIBRARY BOOK FEE 13.49 N
STATE BAND RENTAL FEES 93.00 N
STATE BAND RENTAL FEES 592.00 N
STATE BAND RENTAL FEES 1,180.00 N
BUS REPAIR SUPPLIES 46.87 N
CREDIT -9.69 N
PHOTO JOURNIALISM 9,947.41 N
REQUIRED READING 156.52 N
REQUIRED READING 24.97 N
REQUIRED READING 843.33 N
ATHLETIC TRAINERS 390.00 N
TUITION REIMBURSEMENT-2 COURSE 1,300.00 N
REFUND BALANCE-LUNCH ACCT 35.10 N
MAY 2014 MILEAGE 128.82 N
LOVEJOY ELEM CAFE FOOD SUP 126.57 N
MAY 2014 MILEAGE 38.99 N
SECURE BANK BAGS 399.56 N
SOCCER OFFICIAL 105.00 N
SOCCER OFFICIAL 105.00 N
MEMBERSHIP/CLINC CCCAT 110.00 N
SOCCER OFFICIAL 105.00 N
MAY 2014 MILEAGE 38.99 N
2013/2014 SRO 22,210.00 N
EQUIPMENT/SCIENCE LAB PROPANE 120.00 N
WSMS NATURAL GAS SERVICE 268.11 N
CHOIR LETTERMAN JACKETS 360.00 N
THEATRE LETTER JACKETS 300.00 N
LETTER JACKETS 120.00 N
AWARDS 84.00 N
ORCHESTRA MUSIC SUPPLIES 60.00 N
SUPPLIES FOR CAMP READ 117.90 N
CONF PER DIEM 134.00 N
LHS CAFE FOOD SUPPLIES 67.50 N
LHS CAFE FOOD SUPPLIES 67.50 N
PIZZA FOR CAFETERIA LINES 135.00 N
PIZZA FOR CAFETERIA LINES 157.50 N
PIZZA FOR CAFETERIA LINES 52.50 N
PIZZA FOR CAFETERIA LINES 52.50 N
LODGING 401.00 N
LODGING 146.40 N
MAY 2014 MILEAGE 33.90 N
MAY 2014 MILEAGE 101.14 N
SUMMER CAMP REFUND 100.00 N
ELECTRICAL REPAIR WIRING 417.00 N
LIGHTING REPAIRS 1,068.00 N
END OF YEAR LUNCHEON 10,111.60 N
SPECIAL EVENT 75.00 N
MAY 2014 MILEAGE 35.60 N
MAY 2014 MILEAGE 101.70 N
MAY 2014 MILEAGE 103.40 N
FIELD TRIP MILEAGE 51.98 N
FOUNDATION GRANT TECHNOLOGY 1,440.00 N
FOUNDATION GRANT TECHNOLOGY 1,680.00 N
FOUNDATION GRANT TECHNOLOGY 1,086.30 N
FOUNDATION GRANT TECHNOLOGY 480.00 N
REF PO#404945, PLAYOFF FEES 1.00 N
BASEBALL PLAYOFF FIELD EXPENSE 183.79 N
REFUND 2014 ATHL SUMMER CAMP 50.00 N
REFUND LOST LIBRARY BOOK FEE 7.00 N
SCIENCE ONSITE PROGRAMS 392.00 N
SCIENCE ONSITE PROGRAMS 686.00 N
REFUND HAWAIIAM FALLS FEE 23.00 N
FIELD DAY SUPPLIES 1,500.00 N
MAY 2014 MILEAGE 30.51 N
MEALS/MILES CCCAT CLINC 306.21 N
CHOIR SEMINAR 175.00 N
SHUTTLE 20.00 N
HART ELEM CAFE FOOD SUPPLIES 14.60 N
PUSTER CAFE FOOD SUPPLIES 40.80 N
LHS CAFE FOOD SUPPLIES 7.63 N
SLOAN CREEK CAFE - FOOD SUPPLY 58.40 N
FINGERPRINTING FEES 94.90 N
APRIL 2015 MILEAGE 150.29 N
MAY 2015 MILEAGE 177.98 N
PENSKE TRUCK FUEL EXPENSE 167.00 N
FOOD 325.00 N
BOOSTER DONATION 868.00 N
ACADEMIC RECEPTION 131.25 N
BOARD DINNERS 105.00 N
BOARD DINNERS 156.00 N
HOT PLATED LUNCH 505.40 N
LUNCH FOR VISITORS 9.50 N
MISC MTGS,PTA,SCN, SLC ETC. 155.00 N
4TH GR TO SCIS 103.42 N
4TH GR TO SCMS INTO THE CREEK 103.83 N
TRANS/ 1ST GR FIELD TRIP 416.10 N
UIL ACADEMICS TOURN TRAVEL 265.50 N
UIL STATE 228.00 N
SPECIAL OLYMPICS 30.00 N
SPECIAL OLYMPICS 1.62 N
BUS SERVICE 124.85 N
BUS SERVICE 645.79 N
8TH GR AWARDS CEREMONY 181.62 N
CLASSROOM COMPUTERS 2,000.00 N
CLASSROOM COMPUTERS 21,484.44 N
CLASSROOM COMPUTERS 65.11 N
CLASSROOM COMPUTERS 3,012.45 N
KILN 2,870.00 N
CHOIR EVENT 2,493.75 N
HOTEL, CCCAT CLINIC 241.98 N
LODGING TODA 250.85 N
TRAVEL PER DIEM 244.08 N
AP ART SHOW SUPPLIES 66.55 N
AP ART SHOW SUPPLIES 42.45 N
AP ART SHOW SUPPLIES 18.30 N
2013-2014 SPED STUDENT SRVS 1,000.00 N
2013-2014 SPED STUDENT SRVS 625.00 N
2013-2014 SPED STUDENT SRVS 1,500.00 N
2013-2014 SPED STUDENT SRVS 1,125.00 N
STUDENT SERVICES 2,000.00 N
STUDENT SERVICES 1,000.00 N
PROGRAM EVALUATION 3,000.00 N
TECHNOLOGY TOOLS FOR NOC 147.27 N
INK CARTRIDGE 157.00 N
MAY 2014 MILEAGE 111.31 N
CHOCOLATE MILK FOR ATHLETES 113.75 N
FLOOR EQUIPMENT 393.28 N
FLOOR CLEANING EQUIPMENT 240.50 N
FLOOR CLEANING EQUIPMENT 370.32 N
STAAR TUTORING REIMBURSEMENT 105.52 N
MAY 2014 MILEAGE 28.82 N
LHS CAFE FOOD SUPPLIES 133.00 N
COFFEE AND WATER SERVICE 159.51 N
MAY 2014 MILEAGE 61.02 N
BANDWIDTH DEDICATED T3 402.90 N
APPLIANCE REPAIR 99.50 N
WSMS BOOK FAIR 754.72 N
DANCE PATCHES 50.00 N
LOVEJOY SHIRT 22.63 N
GRADUATION 1,125.00 N
TRAVEL PER DIEM 371.63 N
DONATION FROM STUDENT COUNCL 225.00 N
CURRICULUM SUPPLIES 84.00 N
CURRICULUM SUPPLIES 60.72 N
OFFICE SUPPLIES TECHNOLOGY 95.83 N
LEARNING @ LOVEJOY 56.99 N
CREDIT -23.80 N
SUPPLIES FOR CONTRACTS 231.47 N
CAMPUS SUPPLIES 1,932.78 N
CAMPUS SUPPLIES 63.32 N
CAMPUS SUPPLIES 51.92 N
CAMPUS SUPPLIES 50.86 N
PENS, PAPER, CALENDARS, FOLDER 182.19 N
PENS, PAPER, CALENDARS, FOLDER 15.12 N
PENS, PAPER CLIPS, FOLDERS 212.10 N
PENS, PAPER CLIPS, FOLDERS 110.19 N
CAMPUS SUPPLIES 213.60 N
CAMPUS SUPPLIES 31.95 N
CAMPUS SUPPLIES 31.64 N
OFFICE SUPPLIES 224.40 N
ANNUAL PO, ATH OFFICE SUPPLIES 97.53 N
CHOIR ROOM SUPPLIES 20.35 N
CHOIR ROOM SUPPLIES 20.00 N
STUDIO DANCE SUPPLY 126.29 N
CHOIR ROOM SUPPLIES 65.00 N
OFFICE SUPPLIES 63.01 N
OFFICE SUPPLIES 165.90 N
OFFICE SUPPLIES 35.15 N
OFFICE SUPPLIES 23.28 N
OFFICE SUPPLIES 10.45 N
CONSUMABLES 42.96 N
CONSUMABLES 393.45 N
CONSUMABLES 32.35 N
CONSUMABLES 594.47 N
CONSUMABLES 44.45 N
CONSUMABLES 1,040.75 N
CREDIT -25.86 N
ENGLISH DEPT SUPPLIES 69.50 N
SOCIAL STUDIES DEPT SUPPLIES 74.72 N
SPECIAL ED SUPPLIES 9.49 N
SPANISH SUPPLIES 10.61 N
CLASSROOM SUPPLIES 198.83 N
PRINTER CARTRIDGES 97.25 N
END OF YEAR CERTIFICATES 998.41 N
CREDIT -214.45 N
ASSESSMENT PRINTING 617.00 N
SOCCER OFFICIAL 105.00 N
ORCHESTRA SUPPLIES 68.38 N
MISC THEATER SUPPLIES 59.01 N
MISC THEATER SUPPLIES 31.32 N
CLAIMS 1,000.00 N
RETIREMENT LUNCHEON SUPPLIES 263.81 N
2014 SUMMER CAMP REFUND 100.00 N
STATE INSPECTION FEES 20.00 N
THERAPY SUPPLIES 399.83 N
2013/2014 SRO 54,931.80 N
CBE TEST ORDER 210.00 N
TUITION REIMBURSEMENT-2 COURSE 1,604.34 N
SPED SUPPLIES 22.14 N
SPED SUPPLIES 11.88 N
SPED SUPPLIES 157.50 N
SPED SUPPLIES 104.90 N
CONCESSIONS FOOD ITEMS 14.14 N
CONCESSIONS FOOD ITEMS 33.36 N
CONCESSIONS FOOD ITEMS 45.36 N
CONCESSIONS FOOD ITEMS 31.46 N
CONCESSIONS FOOD ITEMS 5.72 N
CONCESSIONS FOOD ITEMS 35.72 N
CONCESSIONS FOOD ITEMS 47.81 N
STUDENT NUTRITION SUPPLIES 135.27 N
STUDENT NUTRITION FOOD SUPPLIE 1.50 N
STUDENT NUTRITION FOOD SUPPLIE 52.62 N
STUDENT NUTRITION FOOD SUPPLIE 210.14 N
STUDENT NUTRITION FOOD SUPPLIE 105.23 N
STUDENT NUTRITION FOOD SUPPLIE 116.38 N
CONCESSIONS SUPPLIES 5.76 N
CONCESSIONS SUPPLIES 5.90 N
CONCESSIONS SUPPLIES 39.92 N
CONCESSIONS SUPPLIES 3.97 N
CONCESSIONS SUPPLIES 107.10 N
SNACKS FOR TODDLER ROOM 58.20 N
SNACKS FOR TODDLER ROOM 38.75 N
APRIL ADMIN BIRTHDAY LUNCHEON 165.90 N
MOTHER'S DAY EVENT 46.88 N
TESTING SUPPLIES 11.82 N
TESTING SUPPLIES 5.91 N
TESTING SUPPLIES 73.97 N
CLASSROOM/CAMPUS SUPPLIES 5.44 N
STAFF MEETING 22.92 N
CAMPUS SUPPLIES 74.29 N
REF PO#402407 40.05 N
STAFF RECOGNITION 230.26 N
FIELD DAY EVENT SUPPLIES 143.74 N
FOLDERS, MARKERS, FLIP CHARTS 62.91 N
PENS, MARKERS, PAPER, TAPE 183.88 N
1ST GR. CAPSTONE MATERIALS 160.86 N
SEEDS, DIRT, PLANTING MATERIAL 94.76 N
STAFF SNACKS 15.10 N
STAFF SNACKS 69.20 N
READING DAY MATERIALS 204.87 N
SCIENCE SUPPLIES 59.64 N
CURRICULUM SUPPLIES 72.45 N
CURRICULUM SUPPLIES 100.00 N
CAPSTONE 15.74 N
CAPSTONE 137.18 N
SHELVING 59.97 N
SHELVING 179.91 N
ADMIN SUPPLIES 71.71 N
COUNSELOR MISC SUPPLIES 15.89 N
6TH SCIENCE CONSUM 8.94 N
CONSUMABLES 26.44 N
SUPPLIES FOR EVENT 43.54 N
SUPPLIES FOR EVENT 107.36 N
CONSUMABLES 94.81 N
SCIENCE DISPOSABLE SUPPLIESW 46.63 N
SCIENCE DISPOSABLES 218.82 N
WSMS- SUPPLIES FOR CAFE LINES 24.78 N
WSMS- SUPPLIES FOR CAFE LINES 3.96 N
END OF YEAR WSMS 28.12 N
END OF YEAR WSMS 49.99 N
END OF YEAR WSMS 129.06 N
DONATION FROM PUSTER WIB 2,263.16 N
COPY PAPER 439.20 N
COPY PAPER 219.60 N
COPY PAPER 1,647.00 N
COPY PAPER 219.60 N
COPY PAPER 1,647.00 N
COPY PAPER 219.60 N
COPY PAPER 2,196.00 N
COPY PAPER 439.20 N
COPY PAPER 1,647.00 N
COPY PAPER 219.60 N
COPY PAPER 1,866.60 N
COPY PAPER 219.60 N
RETIREMENT SUPPLIES 85.00 N
STAFF DEVELOPMENT 3,000.00 N
REPAIR FOR INSTRUMENTS 7.00 N
REPAIR FOR INSTRUMENTS 55.00 N
REPAIR FOR INSTRUMENTS 57.00 N
FEB-MAY 2014 MILEAGE 110.74 N
BUS REPAIR 60.00 N
BUS REPAIR 60.00 N
BUS REPAIR 60.00 N
BUS REPAIR 50.00 N
BUS REPAIR 60.00 N
BUS REPAIR 787.40 N
BUS REPAIR 50.00 N
BUS REPAIR 20.00 N
BUS REPAIR 60.00 N
BUS REPAIR 60.00 N
BUS REPAIR 50.00 N
BUS REPAIR 60.00 N
BUS REPAIR 50.00 N
BUS REPAIR 60.00 N
BUS REPAIR 50.00 N
WRONG AMOUNT -60.00 N
WRONG AMOUNT -60.00 N
WRONG AMOUNT -60.00 N
WRONG AMOUNT -50.00 N
WRONG AMOUNT -60.00 N
WRONG AMOUNT -787.40 N
WRONG AMOUNT -50.00 N
WRONG AMOUNT -20.00 N
WRONG AMOUNT -60.00 N
WRONG AMOUNT -60.00 N
WRONG AMOUNT -50.00 N
WRONG AMOUNT -60.00 N
WRONG AMOUNT -50.00 N
WRONG AMOUNT -60.00 N
WRONG AMOUNT -50.00 N
KRISTEN KINNARD GOING AWAY LUC 74.97 N
LETTER JACKET 60.00 N
OFFICER CAMP MEALS 141.00 N
LODGING 500.57 N
OFFICER CAMP MEAL 104.00 N
NHS RECEPTION 585.00 N
SUPPLIES FOR BANQUET 63.24 N
MEDALS & TROPHIES FOR BAND 200.00 N
MEDALS & TROPHIES FOR BAND 225.00 N
AP ART SHOW SUPPLIES 321.85 N
YEARBOOK WORK NIGHTS 89.50 N
YEARBOOK INK CARTRIDGES 50.97 N
PHOTO SUPPLIES 67.96 N
DIGITAL MEDIA SUPPLIES 18.45 N
DIGITAL MEDIA SUPPLIES 8.79 N
ORCHESTRA SNACKS FOR CONTEST 185.35 N
MISC THEATER SUPPLIES 131.68 N
RETURN CREDIT -6.88 N
CHEER CAMP FEES 5,829.00 N
PROM REFRESHMENTS 47.76 N
YEARBOOK BANQUET 88.43 N
YEARBOOK BANQUET 21.77 N
YEARBOOK BANQUET 18.79 N
YEARBOOK BANQUET 186.07 N
YEARBOOK BANQUET 111.20 N
WORK NIGHT SUPPLIES 172.68 N
THEATER SUPPLIES 31.53 N
THEATER SUPPLIES 222.47 N
THEATER SUPPLIES 105.83 N
WATER BOTTLES FOR STARR 1,063.45 N
LICENSED HVAC REPAIRS 1,296.00 N
MAY 2014 MILEAGE 86.45 N
STADIUM PRESSBOX WINDOW REPAIR 1,295.57 N
APRIL/MAY 2014 MILEAGE 92.89 N
MAY 2014 MILEAGE 33.90 N
CITY SEWER SERVICE 89.34 N
LETTER JACKETS 360.00 N
CUSTOM PATCHES 925.00 N
CUSTOM PATCHES 1,070.00 N
DISTRICT LIGHTING LAMPS 3,408.00 N
EXHAUST REPAIR PARTS 937.38 N
EXHAUST REPAIR PARTS 2,434.70 N
ENERGY MGMT/LIGHTING REPAIR 390.00 N
LIGHTING REPAIR PARTS 2,085.00 N
LIGHTING REPAIR PARTS 598.00 N
ELECTRICAL REPAIR PARTS 417.00 N
ENERGY MGMT/LIGHTING REPAIR 390.00 N
FIRE SAFETY SYSTEM REPAIRS 198.00 N
LHS STORE- SR SIX FLAGS SHIRTS 1,050.00 N
SCREEN PRINTED T-SHIRTS 98.00 N
BIRD REPELLANT 917.78 N
PLUMBING PART 91.16 N
MAY 2014 MILEAGE 83.06 N
MAY 2014 MILEAGE 55.94 N
TOTE BAGS FOR SERVICE PROJECT 831.00 N
PLUMBING SUPPLIES 114.33 N
REFUND BAL TEACHER LUNCH ACT 30.40 N
STUDENT BUS TRAVEL 78.12 N
LAPTOP 36.00 N
REFUND L@L REGISTRATION FEE 75.00 N
LANDSCAPE TRAILER REPAIR 460.75 N
CUSTODIAL EQUIPMENT 1,243.58 N
CUSTODIAL EQUIPMENT 1,243.58 N
FLOOR CLEANING EQUIPMENT 3,165.36 N
MILEAGE TO ROYSE CITY HS 33.30 N
BOOK CLUB PARTY 37.26 N
SIX FLAGS (SENIOR) 1,290.95 N
SCARBOROUGH FAIR 321.83 N
DONATION - THE CLASS OF 2017 465.00 N
TELEPHONE SERVICE 59.14 N
SPANISH HONOR SOCIETY 78.00 N
LICENSED HVAC REPAIRS 241.35 N
REFUND FOR STUDENT LUNCH 6.00 N
CUSTOM POLOS 336.00 N
BUS REPAIR SUPPLIES 17.22 N
BUS REPAIR SUPPLIES 18.24 N
BUS REPAIR SUPPLIES 13.89 N
LUNCH ACCT BALANCE REFUND 40.73 N
CAMPUS SUPPLIES 19.38 N
ONLINE PROF DEV 25.00 N
DATA PLAN 25.19 N
APRIL/MAY 2014 MILEAGE 77.97 N
LGA TEACHER GRANTS 1,788.00 N
LGA TEACHER GRANTS 302.12 N
CLASSROOM SUPPLIES 806.16 N
MAY 2014 MILEAGE 33.90 N
MAY 2014 MILEAGE 145.77 N
LEOPARD LIFE WSMS NEWSPAPER 525.16 N
TRAINING VIDEOS 130.98 N
CITY WATER SERVICE-OPER 71.78 N
CITY WATER SERVICE-HES 795.12 N
CITY WATER SERVICE-LHS 187.00 N
CITY WATER SERVICE-LHS 261.40 N
CITY WATER SERVICE-LHS 338.84 N
CITY WATER SERVICE-LHS 442.30 N
CITY WATER SERVICE-LHS 1,219.25 N
CITY WATER SERVICE-LHS 253.93 N
CITY WATER SERVICE-LHS 412.54 N
CITY WATER SERVICE-LHS 187.84 N
CITY WATER SERVICE-LHS 184.32 N
CITY WATER SERVICE-LHS 174.65 N
CITY WATER SERVICE-LHS 208.29 N
CITY WATER SERVICE-LHS 265.13 N
CITY WATER SERVICE-LHS 519.84 N
CITY WATER SERVICE-LHS 453.38 N
CITY WATER SERVICE-WSMS 341.44 N
CITY WATER SERVICE-LHS 706.40 N
CITY WATER SERVICE-WSMS 230.04 N
CITY WATER SERVICE-WSMS 98.24 N
CITY WATER SERVICE-WSMS 87.26 N
CITY WATER SERVICE-WSMS 313.97 N
PERCUSSION ARRANGEMENTS 525.00 N
PERCUSSION ARRANGEMENTS 475.00 N
LUNCH ACCT BALANCE REFUND 14.55 N
LUNCH ACCT BALANCE REFUND 10.20 N
LETTER JACKETS, BASEBALL 240.00 N
LETTER JACKETS, G SOCCER 20.00 N
LETTER JACKETS, BOYS SOCCER 300.00 N
LETTER JACKETS - SOFTBALL 480.00 N
LETTER JACKETS, GOLF 240.00 N
LETTER JACKETS, TRACK 540.00 N
LETTER JACKETS, POWERLIFTING 480.00 N
LETTER JACKETS, G SOCCER 520.00 N
LETTER JACKETS, BOYS SOCCER 120.00 N
LETTER JACKETS, WRESTLING 360.00 N
LETTER JACKET, TENNIS 60.00 N
LETTER JACKETS, TENNIS 420.00 N
LHS STORE INVENTORY 2,991.00 N
LHS STORE- PATCHES 4,004.00 N
LHS STORE- PATCHES 1,014.00 N
ASSISTIVE TECH CONF 382.59 N
MAY 2014 MILEAGE 15.26 N
MAY 2014 MILEAGE 249.17 N
REF PO#404813, CLOSED IN ERROR 20.74 N
SHIPPING CREDIT -7.95 N
REIMBURSEMENT FOR RECEPTION 80.00 N
ELAR RESOURCES 30.95 N
OFFICE EQUIPMENT 200.00 N
WIND ARRANGMENTS BAND 2,000.00 N
MAY 2014 MILEAGE 37.86 N
LUNCH ACCT BALANCE REFUND 62.95 N
LHS INSTRUCTION MATERIALS 8,507.10 N
LUNCH ACCT BALANCE REFUND 59.05 N
MAY 2014 MILEAGE 53.11 N
LHS INSTRUCTIONAL MATERIALS 654.50 N
APRIL/MAY 2014 MILEAGE 85.43 N
ROBOTICS/SCIENCE 1,370.94 N
LIBRARY BOOKS 417.40 N
APRIL/MAY 2014 MILEAGE 196.63 N
REFUND-LOST LBRY BOOK FOUND 12.79 N
BOOK ORDER REFUND 6.50 N
LUNCH ACCT BALANCE REFUND 36.65 N
LUNCH ACCT BALANCE REFUND 8.90 N
SECURITY-LHS NIGHT WATCH- 1,225.00 N
BASKETBALL CAMP EXPENSES 300.00 N
LHS AUDITORIUM LIGHT REPAIRS 1,800.00 N
LUNCH ACCT BALANCE REFUND 6.95 N
NURSING CONFERENCE 2014 294.66 N
LUNCH ACCT BALANCE REFUND 35.00 N
NAME BADGES 1,697.09 N
EDGER 467.10 N
CHOIR CURRICULAR SUPPLY 210.46 N
CHOIR CURRICULAR SUPPLY 27.45 N
UIL COMPETITION MEDALS 429.14 N
MAY 2014 MILEAGE 33.90 N
LUNCH ACCT BALANCE REFUND 114.55 N
LAST DAY MEAL FOR STDNTS/STAFF 2,736.00 N
SUMMER CAMP FIELD TRIP 347.00 N
MAY 2014 MILEAGE 98.88 N
REIMBURSEMENT-TCDA MEMBER DUES 50.00 N
MARCH-MAY 2014 MILEAGE 144.08 N
CPR CERTIFICATION 54.00 N
SUMMER CAMP FEE 150.00 N
PES PETTY CASH REIMBURSEMEN 56.50 N
WS PETTY CASH REIMBURSEMENT 97.36 N
LHS PETTY CASH REIMBURSEMENT 36.74 N
MISC MTGS,PTA,SCN, SLC ETC. 102.00 N
BUS / BOYS BASKETBALL SEASON 76.15 N
BUS / BOYS BASKETBALL SEASON 57.55 N
BUS BOYS BASKETBALL 57.55 N
BUS BOYS BASKETBALL 52.90 N
BUS / CROSS COUNTRY 133.70 N
BUS / BOYS BASKETBALL SEASON 57.55 N
REF PO#402940 17.50 N
BUS / TENNIS 232.50 N
BUS, BASEBALL 110.56 N
BUS / B BASKETBALL 38.02 N
BUS - SOCCER 40.81 N
BUS - SOCCER 44.53 N
BUS - SOCCER 72.43 N
BUS - SOCCER 65.92 N
BUS - TENNIS 37.09 N
BUS, TRACK 304.00 N
BUS FOR ATHLETICS 95.68 N
BUS FOR ATHLETICS 118.00 N
BUS FOR ATHLETICS 164.50 N
BUS FOR ATHLETICS 164.50 N
BUS FOR ATHLETICS 127.30 N
BUS FOR ATHLETICS 148.69 N
BUS FOR ATHLETICS 98.47 N
BUS FOR ATHLETICS 102.19 N
BUS - SWIM 184.14 N
8TH GR SIX FLAGS 2,320.83 N
LUNCH ACCT BALANCE REFUND 16.55 N
REPLACEMENT KEYS 28.94 N
VEHICLE FUEL 9,082.63 N
SECURITY-LHS NIGHTS 5-23/5-29 385.00 N
MAY 2014 MILEAGE 113.57 N
MUSIC SUPPLIES 462.00 N
LAMINATING POUCHES 58.49 N
SUPPLIES FOR CTE CLASSROOM 242.15 N
SOFTBALL MEMBERSHIP 70.00 N
MAY 2014 MILEAGE 28.82 N
HES CAFE FOOD SUPPLIES 111.00 N
HES CAFE FOOD SUPPLIES 88.80 N
HES CAFE FOOD SUPPLIES 99.90 N
CREDIT -72.15 N
PES CAFE FOOD SUPPLIES 77.70 N
PES CAFE FOOD SUPPLIES 44.40 N
PES CAFE FOOD SUPPLIES 66.60 N
CREDIT -49.95 N
LOVEJOY ELEM CAFE FOOD SUP 72.15 N
LOVEJOY ELEM CAFE FOOD SUP 66.60 N
LOVEJOY ELEM CAFE FOOD SUP 33.30 N
CREDIT -22.20 N
LHS CAFE - FOOD SUPPLIES 127.50 N
LHS CAFE - FOOD SUPPLIES 110.90 N
LHS CAFE - FOOD SUPPLIES 138.60 N
CREDIT -218.90 N
SCIS CAFE FOOD SUPPLIES 172.05 N
SCIS CAFE FOOD SUPPLIES 22.20 N
SCIS CAFE FOOD SUPPLIES 55.50 N
WSMS CAFETERIA FOOD SUPPLIES 55.50 N
WSMS CAFETERIA FOOD SUPPLIES 160.80 N
WSMS CAFETERIA FOOD SUPPLIES 183.00 N
CREDIT -111.00 N
MAY 2014 MILEAGE 61.02 N
REF PO#404248 18.76 N
MAY 2014 MILEAGE 73.37 N
CPI TRAINING LUNCH 52.95 N
FALL BAND MUSIC 228.20 N
FALL BAND MUSIC 63.71 N
JAZZ BAND TRUCK RENTAL 378.42 N
RENTAL FEES 321.46 N
UIL BAND TRUCK RENTAL 556.24 N
VOLUNTEER RECOGNITION 437.58 N
PRINCIPAL MTG LUNCH 238.50 N
COFFEE AND WATER SERVICE 99.99 N
SECURITY-LHS NIGHTS 5/28/14 245.00 N
CDL SAFETY TRAINING 435.00 N
LUNCH ACCT BALANCE REFUND 44.35 N
LUNCH ACCT BALANCE REFUND 18.85 N
MAY 2014 MILEAGE 37.29 N
NURSING CONFERENCE 270.00 N
WS 8TH GRADE FIELD TRIP 12,262.92 N
LUNCH ACCT BALANCE REFUND 3.90 N
PLAYGROUND MAINTENANCE 2,782.35 N
BUS REPAIR 88.28 N
HEARING NOTICE 126.00 N
PROGRAMS 3,420.00 N
SUMMER CAMP FIELD TRIP- BOWL 272.25 N
SCREEN PRINTED SHIRTS 651.10 N
SCREEN PRINTED SHIRTS 466.80 N
STUCO T-SHIRTS 371.50 N
SECURITY-LHS NIGHTS 5/27/14 245.00 N
LOST IN MAIL -245.00 N
JUNE 18TH TRAINING- CARROLLTON 150.00 N
YEARBOOK REFUND 20.00 N
SECURITY-LHS NIGHTS 5-31-2014 245.00 N
LHS STORE INVENTORY 2,035.20 N
ANNUAL COACH MEMBERSHIPS 1,155.00 N
AP TRAINING- AP GOVT 475.00 N
INTERNET BANDWIDTH SERVICE 1,862.95 N
MAY 2014 MILEAGE 42.94 N
ACADEMIC DECATHLON MATERIALS 680.00 N
MAY 2014 MILEAGE 71.19 N
TELEPHONE SERVICE 3,063.41 N
TELEPHONE SERVICE 181.72 N
ROBOTICS 1,634.88 N
LUNCH ACCT BALANCE REFUND 51.65 N
BUS REPAIR 30.00 N
BUS REPAIR 20.00 N
NEWSPAPER PRINTING 429.00 N
5TH GRADE CAMP 4,500.00 N
MEMBERSHIP FEES 395.00 N
JOURNALISM AWARDS 177.40 N
POP SHOW REPERTOIRE 357.83 N
REF PO#404754 13/14 YEARBOOK 14,194.28 N
WSMS 2013/2014 YEARBOOKS 3,478.67 N
SIX FLAGS MILEAGE/PARKING 75.85 N
NHS 36.00 N
RENEWAL 115.00 N
ORCHESTRA TRIP 1,279.58 N
YEARLY MEMBERSHIP 80.00 N
NURSE CONFERENCE LODGING 168.53 N
TCDA CONVENTION JULY 2014 136.23 N
TCDA LODGING 272.46 N
MARQUIS SIGN REPAIRS 1,418.00 N
REMOVAL OF DAMAGED TREES PES 1,955.00 N
DATA PLAN 31.79 N
DATA PLAN 31.79 N
DATA PLAN 31.79 N
TRASH/RECYCLING-ADMIN 60.04 N
TRASH/RECYCLING-HART 116.59 N
TRASH/RECYCLING-PES 116.59 N
TRASH/RECYCLING-LES 116.59 N
TRASH/RECYCLING-LHS 906.32 N
TRASH/RECYCLING-SCIS 14.94 N
TRASH/RECYCLING-WSMS 14.94 N
LIGHTSPEED CONFERENCE 360.82 N
NATURAL GAS SERVICE-PES 195.44 N
REQUIRED READING 151.88 N
REQUIRED READING 18.61 N
BOOKS 1,455.82 N
BOOK FOR SCIS 6.39 N
SPED OFFICE SUPPLIES 17.76 N
PART TO REPAIR POSTER PRINTER 148.62 N
TCDA CONVENTION JULY 2014 446.47 N
CITY WATER SERVICE-LES 300.50 N
CITY WATER SERVICE-LES 758.21 N
CITY WATER SERVICE-SCIS 229.23 N
LHS ROOF REPAIR EMERGENCY PART 700.00 N
SHREDDING SERVICE 127.50 N
ELECTRICITY SERVICE-PES 7,054.88 N
ELECTRICITY SERVICE-LHS 3,202.89 N
ELECTRICITY SERVICE-LHS 15,334.21 N
END OF YEAR PIZZA 202.24 N
EARLY RELEASE DAY PIZZA 258.24 N
ELECTRICAL REPAIR 73.69 N
ELECTRICAL WIRING SUPPLIES 1,141.55 N
INSTRUCTIONAL MATERIALS 21,113.75 N
ELECTRICITY SERVICE-PORTABLE 94.45 N
ELECTRICITY SERVICE-MACHINE SP 90.74 N
ELECTRICITY SERVICE-100A 45.96 N
ELECTRICITY SERVICE-200B 285.13 N
ELECTRICITY SERVICE-259B 178.34 N
ELECTRICITY SERVICE-2ND WING 155.50 N
ELECTRICITY SERVICE-300C 129.84 N
ELECTRICITY SERVICE-259E/F 148.96 N
ELECTRICITY SERVICE-HART 10,527.42 N
ELECTRICITY SERVICE-LES 5,625.34 N
ELECTRICITY SERVICE-SCIS 8,961.87 N
ELECTRICITY SERVICE-WSMS 8,726.62 N
FRONT OFFICE DECOR WSMS 21.43 N
FRONT OFFICE DECOR WSMS 6.97 N
SUMMER CAMP FIELD TRIPS 175.00 N
THERAPY SUPPLIES 407.00 N
ART TO GO 1,400.00 N
TRAVEL PER DIEM 121.00 N
REGALIA 1,009.10 N
GRADUATION CORDS 3,419.92 N
SUMMER CAMP FIELD TRIP 300.00 N
MILEAGE 237.30 N
GOLF RAIN GEAR & UNIFORM 484.50 N
SUMMER CAMP 150.00 N
SPECIAL OLYMPIC SUPPLIES 131.25 N
TECHNOLOGY DEPT EQUIPMENT 300.00 N
LODGING 278.03 N
TEXAS BANDMASTERS CONVENTION 501.69 N
TCDA CONVENTION JULY 2014 250.85 N
TCDA TRAVEL PER DIEM 522.40 N
TCDA CONVENTION JULY 2014 410.31 N
MAY 2014 STATEMENT 91.60 N
SLI HOTEL 412.02 N
SLI BOARD 1,030.05 N
EVALUATION MATERIALS 349.80 N
FUNCTIONING ASSESSMENT 238.50 N
LHS ROOF REPAIRS 2,970.00 N
HVAC REPAIRS 500.48 N
STUDENT TRANSPORT 230.45 N
LIGHTSPEED CONFERENCE 371.03 N
LIGHTSPEED CONFERENCE 33.72 N
TX BANDMASTERS CONVENTION JULY 260.00 N
TCDA CONVENTION JULY 2014 320.00 N
CONF REGISTRATION-TCASE 355.00 N
CONF REGISTRATION-TCASE 355.00 N
CONF REGISTRATION-TCASE 95.00 N
CONF REGISTRATION-TCASE 95.00 N
CONFERENCE REGISTRATION 410.00 N
CONFERENCE REGISTRATION 95.00 N
XIO CISCO SUPPORT RENEWAL 280.56 N
XIO CISCO SUPPORT RENEWAL 2,992.32 N
CITY WATER SERVICE 284.41 N
CITY WATER SERVICE-PES 805.72 N
CITY WATER SERVICE-SCIS 1,205.66 N
3D PRINTER FOR TECHNOLOGY 2,716.00 N
3D PRINTER FOR TECHNOLOGY 236.50 N
3D PRINTER FOR TECHNOLOGY 141.90 N
3D PRINTER FOR TECHNOLOGY 47.30 N
PLTW POE ROBOTICS KITS 11,779.99 N
TX BANDMASTERS CONVENTION JULY 533.87 N
REPAIR FOR INSTRUMENTS 40.00 N
REPLACE CK#103371, VEHICLE RPR 1,151.90 N
TX BANDMASTERS CONVENTION 121.00 N
LEOPARD LIFE NEWSPAPER RENEW 99.00 N
SEPTIC SYSTEM MAINTENANCE 250.00 N
SEPTIC SYSTEM MAINT HART ELEM 3,200.00 N
LICENSED HVAC REPAIRS 142.50 N
LICENSED HVAC REPAIRS 810.00 N
LICENSED HVAC REPAIRS 285.00 N
MAY 2014 MILEAGE 70.63 N
MAY 2014 MILEAGE 52.55 N
LUNCH ACCT BAL REFUND 23.70 N
CPR CERTIFICATION STUDENT TRNR 306.00 N
CPR CERTIFICATION STUDENT TRNR 72.00 N
ROBOTICS/SCIENCE 1,169.92 N
FOUNDATION GRANT TECHNOLOGY 700.00 N
SUPPLIES PURCHASE 13,160.00 N
FOUNDATION GRANT TECHNOLOGY 140.00 N
STATE CHOIR CHARTER 2.00 N
STATE CHOIR CHARTER 223.00 N
STATE CHOIR CHARTER 1,640.00 N
FOOTBALL HELMET RECONDITIONING 2,500.00 N
FOOTBALL JERSEY 881.67 N
FOOTBALLS, PADS, GAME PANTS 518.65 N
FOOTBALLS, PADS, GAME PANTS 282.00 N
FOOTBALLS, PADS, GAME PANTS 2,428.68 N
HELMETS & SHOULDER PADS 27,515.02 N
8TH GRADE FOOTBALL UNIFORMS 5,818.80 N
FOOTBALL JERSEY 18.33 N
SCREEN PRINT, FB SHIRTS 276.00 N
HELMETS & SHOULDER PADS 1,816.26 N
MS 7TH GRADE FOOTBALL UNIFORMS 3,723.20 N
FOOTBALL HELMET RECONDITIONING 2,500.00 N
FOOTBALLS, PADS, GAME PANTS 178.81 N
8TH GRADE FOOTBALL UNIFORMS 504.40 N
MS 7TH GRADE FOOTBALL UNIFORMS 2,350.00 N
BUS REPAIR SUPPLIES 226.93 N
BUS REPAIR SUPPLIES 4.56 N
FOOTBALL CAMP TSHIRTS 1,338.82 N
FOOTBALL CAMP TSHIRTS 178.78 N
FB CAMP T SHIRTS 164.81 N
LHS STORE INVENTORY 86.34 N
LHS STORE INVENTORY 255.80 N
LHS STORE INVENTORY 462.42 N
CREDIT -67.80 N
BOOK ORDER 11.18 N
LIGHTING CONTROL BATTERIES 1,007.40 N
MAY 2014 MILEAGE 59.33 N
LUNCH ACCT BAL REFUND 11.35 N
MAY 2014 MILEAGE 16.95 N
CHAIRS, TABLE 688.38 N
CHOIR DEPT SUPPLY 4.17 N
CHOIR DEPT SUPPLY 123.03 N
CHOIR DEPT SUPPLY 45.11 N
CHOIR DEPT SUPPLY 100.00 N
CHOIR DEPT SUPPLY 52.05 N
ART DEPT SUPPLY 2,841.14 N
ART DEPT SUPPLY 78.97 N
LUNCH ACCT BAL REFUND 10.95 N
LUNCH ACCT BAL REFUND 5.00 N
LUNCH ACCT BAL REFUND 12.05 N
MAY 2014 MILEAGE 105.66 N
2013-2014 GRADUATION 105.00 N
LUNCH ACCT BAL REFUND 18.00 N
LUNCH ACCT BAL REFUND 15.60 N
SUMMER CAMP SNACK PACKS 255.00 N
SNACK PACKS FOR FIELD TRIP 255.00 N
REF PO#404084, ADDITIONAL EXP 3,690.29 N
GRADUATION FACILITY RENTAL 9,731.69 N
AP TESTS 98,899.00 N
DOOR HARDWARE 597.50 N
DOOR HARDWARE 2,154.00 N
MAY 2014 MILEAGE 29.38 N
END OF YEAR AWARDS 312.40 N
ADDITIONAL WATER DELIVERY 156.75 N
END OF YEAR SHRED SERVICE 47.00 N
YEAR-END SHREDDING SERVICE 141.00 N
SHREDDING 161.50 N
SHREDDING 94.00 N
QUARTERLY SHREDDING WSMS 230.50 N
LUNCH ACCT BAL REFUND 23.53 N
LUNCH ACCT BAL REFUND 6.50 N
LUNCH ACCT BAL REFUND 33.35 N
LUNCH ACCT BAL REFUND 14.90 N
MAY 2014 MILEAGE 148.03 N
ELECTRICAL REPAIRS 159.00 N
SPED LEGAL SERVICES 238.00 N
GENERAL LEGAL SERVICES 3,038.10 N
LUNCH ACCT BAL REFUND 19.25 N
LUNCH ACCT BAL REFUND 14.45 N
WSMS LIBRARY BOOKS 15.20 N
WSMS LIBRARY BOOKS 14.30 N
TENNIS EQUIPMENT 1,243.01 N
SCREEN PRINTED T-SHIRTS 1,343.00 N
2013-2014 GRADUATION 105.00 N
L@L REFUND 150.00 N
LUNCH ACCT BAL REFUND 12.85 N
LUNCH ACCT BAL REFUND 12.85 N
TRAVEL PER DIEM 270.00 N
TRAVEL PER DIEM 56.19 N
TRAVEL PER DIEM 196.21 N
LUNCH ACCT BAL REFUND 11.55 N
2013-14 GRADUATION 105.00 N
TEXTBOOK SOFTWARE 2,187.00 N
REFUND SUMMER CAMP FEE-TENNIS 100.00 N
SUMMER CAMP FIELD TRIPS 175.00 N
MAY 2014 MILEAGE 13.56 N
GOLF CLINIC REGISTRATION 950.00 N
GREASE TRAP SERVICING 857.14 N
GREASE TRAP SERVICING 857.14 N
GREASE TRAP SERVICING 857.14 N
GREASE TRAP SERVICING 1,714.24 N
GREASE TRAP SERVICING 857.14 N
GREASE TRAP SERVICING 857.20 N
LEARNING @ LOVEJOY SPEAKER FEE 9,500.00 N
STOP PAYMENT-WRONG ADDRESS -9,500.00 N
LUNCH ACCT BAL REFUND 2.70 N
VELOCITY HW & SOFTWARE 310.00 N
VELOCITY HW & SOFTWARE 95.00 N
GOLF CLINIC REGISTRATION 99.00 N
LHS LIFT STATION MAINT 2,162.00 N
SCIS LIFT STATION MAINT 547.00 N
SCIS LIFT STATION MAINT 500.30 N
WSMS LIFT STATION MAINT 559.40 N
REF PO#404416, SHEET MUSIC 58.19 N
CHOIR CURRICULAR SUPPLY 74.99 N
CHOIR CURRICULAR SUPPLY 45.98 N
FALL & SPRING CONCERT MUSIC 1.95 N
CHOIR SPRING MUSIC 373.36 N
LUNCH ACCT BAL REFUND 21.10 N
MAY 2014 MILEAGE 104.34 N
LUNCH ACCT BAL REFUND 8.75 N
TENNIS BALLS 580.00 N
TRACK UNIFORMS 1,521.00 N
TRACK UNIFORMS 175.80 N
TRACK UNIFORMS 1,375.20 N
PLUMBING REPAIR PARTS 56.12 N
PLUMBING REPAIR SUPPLIES 768.73 N
PLUMBING REPAIR SUPPLIES 541.35 N
ANNUAL BACKFLOW INSPECTIONS 2,160.00 N
STUDENT SERVICES-GEN ED 380.00 N
STUDENT SERVICES-GEN ED 285.00 N
L@L REFUND 150.00 N
WRONG AMOUNT -150.00 N
12 RESERVED PPCD SEATS 40,190.16 N
LEARNING @ LOVEJOY 9,800.00 N
TEMP EMP-COLORGUARD 773.17 N
PUSTER LEADERSHIP DAY 100.00 N
PETTY CASH REIMBURSEMENT 63.17 N
WALMART-PETTY CASH 11.91 N
MAY 27TH GRADUATION CATERING 300.00 N
HEAD COACHES MEETING 110.00 N
NURSE CONFERENCE SUBURBAN USE 45.50 N
NURSE CONFERENCE SUBURBAN USE 45.50 N
NURSE CONFERENCE SUBURBAN USE 45.50 N
NURSE CONFERENCE SUBURBAN USE 45.50 N
SALES TAX STAFF RECOGNITION 2.02 N
SALES TX VOLUNTEER RECOGNITION 30.69 N
SALES TAX 58.81 N
TAX ON BOOKS FOR STUDENTS 120.11 N
TAX ON TSHIRTS 202.81 N
TAX ON BOOKS 120.63 N
SPRING CLUB AND BOOSTER DUES 1,245.00 N
TRANSPORTATION SUPPLIES 22.64 N
TRANSPORTATION SUPPLIES 25.33 N
TRANSPORTATION SUPPLIES 10.22 N
TRANSPORTATION SUPPLIES 394.14 N
ATHLETIC SUPPLIES 63.47 N
CREDIT -7.58 N
PLASTIC SHEETING FOR FIELD DAY 113.03 N
SUPPLIES FOR ART DEPT 47.17 N
ART DEPT SUPPLY 48.20 N
FINE ARTS SUMMIT 53.20 N
CHOIR UIL TROPHIES 175.00 N
GRANT FOR AED TRAINERS 2,371.00 N
BOOKS FOR LIBRARY 663.26 N
TRAVEL PER DIEM 118.22 N
TRAVEL PER DIEM 113.29 N
TRAVEL PER DIEM 33.90 N
TRAVEL PER DIEM 2.59 N
STUDENT TRANSPORT 426.04 N
BUS FUEL 5,545.04 N
LUNCH ACCT BAL REFUND 30.35 N
LUNCH ACCT BAL REFUND 13.75 N
2013-2014 GRADUATION 105.00 N
STUDENT SERVICES 375.00 N
STUDENT SERVICES 625.00 N
STUDENT SERVICES 250.00 N
STUDENT SERVICES 1,000.00 N
LUNCH ACCT BAL REFUND 171.75 N
REF PO#400345, ADDITIONAL EXP 1,500.00 N
REF PO#400251, POSTAGE 1,000.00 N
ANNUAL PO-POSTAGE 0.01 N
ANNUAL PO-POSTAGE 499.99 N
ANNUAL PO-POSTAGE 1,500.00 N
LUNCH ACCT BAL REFUND 11.05 N
MAY 2014 MILEAGE 24.86 N
LUNCH ACCT BAL REFUND 21.55 N
TECHNOLOGY INSTALLATION 738.45 N
REF PO#404455, CONF. HOTEL 337.05 N
LUNCH ACCT BAL REFUND 26.55 N
MAY 2014 MILEAGE 22.04 N
MAY MILEAGE 2014 8.48 N
MAY 2014 MILEAGE 27.69 N
TRUCK W/LIFT RENTAL FEES 183.27 N
SPED FM EQUIPMENT REPAIR 157.39 N
RANDOM DRUG TESTING 132.00 N
CDL PHYSICALS & DRUG TESTING 858.00 N
CDL PHYSICALS & DRUG TESTING 254.00 N
MAY 2014 MILEAGE 73.45 N
REFUND CLOSED LUNCH ACT 5.75 N
SPED DEPT REIMBURSEMENT 22.54 N
REF PO#404963, CREDIT ISSUED 203.50 N
CURRICULUM-LIFESKILLS 658.90 N
CREDIT -203.50 N
COFFEE FOR COACHES OFFICE 35.42 N
COFFEE FOR COACHES OFFICE 44.91 N
LUNCH ACCT BAL REFUND 84.50 N
REF PO#403089. ADDITIONAL EXP 1,855.00 N
GOOGLE TRAINING 90.00 N
FINE ARTS SUMMIT 75.00 N
APE-O&M SERVICES 2,034.00 N
TRAINING & CERTIFICATION 315.00 N
INSTRUCTIONAL MATERIALS 22,025.00 N
LUNCH ACCT BAL REFUND 10.87 N
LUNCH ACCT BAL REFUND 23.20 N
2013-14 COPIER RENTAL 1,237.67 N
2013-14 COPIER RENTAL 0.03 N
2013-14 COPIER RENTAL 2,926.76 N
2013-14 COPIER RENTAL 58.93 N
2013-14 COPIER RENTAL 707.24 N
2013-14 COPIER RENTAL 1,591.30 N
2013-14 COPIER RENTAL 471.50 N
2013-14 COPIER RENTAL 1,650.23 N
2013-14 COPIER RENTAL 707.24 N
2013-14 COPIER RENTAL 5,657.94 N
2013-14 COPIER RENTAL 1,178.74 N
2013-14 COPIER RENTAL 2,711.10 N
2013-14 COPIER RENTAL 884.05 N
2013-14 COPIER RENTAL 2,711.10 N
2013-14 COPIER RENTAL 1,001.93 N
MAY 2014 MILEAGE 107.92 N
LUNCH ACCT BAL REFUND 13.60 N
MAY 2014 MILEAGE 59.33 N
STUDENT LUNCH ACCT REFUND 120.00 N
LUNCH ACCT BAL REFUND 164.35 N
L@L REFUND 150.00 N
CLASSROOM SUPPLY 2,200.00 N
PUMP REPAIRS HART SEPTIC SYS 2,000.00 N
LUNCH ACCT BAL REFUND 58.55 N
RFND CAMP FEE-STDNT WITHDRAWN 900.00 N
MANAGER TRAINING/CERTIFICATION 123.40 N
MAY 2014 MILEAGE 37.29 N
ANNUAL ANNUITY-TED MOORE 5,000.00 N
LUNCH ACCT BAL REFUND 32.93 N
LUNCH ACCT BAL REFUND 18.85 N
LUNCH ACCT BAL REFUND 17.70 N
SOCCER CAMP T-SHIRTS 709.25 N
TENNIS CAMP T-SHIRTS 413.40 N
C&I SUPPLIES 35.40 N
CURRICULUM SUPPLIES 360.32 N
CURRICULUM SUPPLIES 3.60 N
CURRICULUM SUPPLIES 22.22 N
OFFICE SUPPLIES TECHNOLOGY 5.39 N
ANNUAL SUPPLIES 73.60 N
COLORED PAPTER, CARD STOCK 49.64 N
CARD STOCK, COPY PAPER, TABLET 96.03 N
COLORED PAPTER, CARD STOCK 42.81 N
PENS, PAPER CLIPS, FOLDERS 173.30 N
CAMPUS SUPPLIES 55.77 N
ATHLETIC OFFICE SUPPLIES 55.13 N
REF PO#404601 4.04 N
MAJESTICS SUPPLY 171.73 N
CONSUMABLES 810.96 N
CONSUMABLES 905.54 N
ORCHESTRA SUPPLIES 96.74 N
CHOIR SUPPLIES 269.97 N
PRINTER CARTRIDGES 32.12 N
LIBRARY SUPPLIES 81.01 N
LIBRARY SUPPLIES 4.54 N
LEGAL AD 220.50 N
REF PO#405102, HEARING NOTICE 126.00 N
MAY 2014 MILEAGE 35.03 N
ROBOTICS/SCIENCE 1,825.00 N
LUNCH ACCT BAL REFUND 11.50 N
CLINIC REGISTRATION 180.00 N
TASA SUMMER LEG SESSION 175.00 N
TASA SUMMER LEG SESSION 175.00 N
CERTIFICATION 40.00 N
REGISTRATION FEE 110.00 N
ANNUAL COACH MEMBERSHIP 165.00 N
ANNUAL MEMBERSHIP 165.00 N
STAGE RIGGING SAFETY INSPECT 2,092.50 N
REGISTRATION GOLF CAMP 99.00 N
LUNCH ACCT BAL REFUND 22.45 N
MAY 2014 MILEAGE 86.45 N
FINE ARTS SUMMIT 83.14 N
FOUNDATION GRANT TECHNOLOGY 2,105.00 N
LUNCH ACCT BAL REFUND 61.15 N
CBE TEST ORDER 280.00 N
RANDY BROOKS CERTIFICATION 1,300.00 N
LUNCH ACCT BAL REFUND 15.65 N
LABOR ON SURVEILLANCE SYSTEM 258.00 N
LUNCH ACCT BAL REFUND 7.75 N
MAY 2014 MILEAGE 46.33 N
MUSIC LIBRARY STORAGE 12,966.00 N
JUNE 2014 MILEAGE 28.25 N
MAY 2014 MILEAGE 56.50 N
JUNE 2014 MILEAGE 114.13 N
IRELAND TRIP DEPOSIT 23,200.00 N
CHOIR ITALY TRIP DEPOSIT 35,592.00 N
MAJESTICS CAMP FEE REFUND 100.00 N
SUMMER CAMP FEES 4,250.00 N
REFUND CAMP FEE 100.00 N
REFUND CAMP FEE 100.00 N
LHS MUSICAL PAYROLL EXPENSES 1,344.01 N
SUPPLIES FOR POP SHOW 112.74 N
SUPPLIES FOR POP SHOW 14.69 N
SUPPLIES FOR POP SHOW 114.76 N
SUPPLIES FOR POP SHOW 84.99 N
SUPPLIES FOR POP SHOW 45.48 N
CREDIT -112.74 N
SHIPPING YEARBOOKS 58.91 N
MAJESTICS CAMP FEE REFUND 100.00 N
MAJESTICS CAMP FEE REFUND 100.00 N
THEATER SUPPLIES 34.02 N
MAJESTIC SUPPLIES 383.46 N
TELEPHONE SERVICE 54.22 N
LHS - ELA INSTRUCTIONAL MATLS 2,124.00 N
GENERAL LEGAL SERVICES 180.00 N
LICENSED HVAC REPAIRS 335.00 N
LICENSED HVAC REPAIRS 1,088.00 N
CONTRACTED HVAC REPAIRS 2,036.87 N
REF PO#405075, TREE REMOVAL 195.00 N
MAINT/SUPPORT PHONE SYSTEM 285.00 N
AIRFARE CHICAGO COLLEGE CONF 442.99 N
REF PO#400105, DATA PLAN 25.19 N
SUPPLIES FOR STAFF DEVELOPMENT 86.24 N
PINGDOM NOTIFICATION SYSTEM 479.40 N
SALES TAX CREDIT -7.67 N
NEW HIRE CHOC. DIPPED APPLES 10.50 N
CAMERA FOR COMMUNICATION 217.96 N
AIRFARE CHICAGO COLLEGE CONF 442.99 N
REF PO#402371, COVER 51.14 N
LUNCH MEETINGS/SLC ETC. 25.00 N
LUNCH MEETINGS/SLC ETC. 22.44 N
APPLES FOR RECOGNITION 125.00 N
STAFF GIFT ITEMS 99.53 N
NATL. IND. EVENTS TOURN. 741.76 N
HOTEL, STATE TRACK MEET 331.34 N
HOTEL BASEBALL PLAYOFFS 62.10 N
HOTEL, STATE TRACK MEET 199.38 N
AP SUMMER TRAVEL 471.00 N
AP SUMMER TRAVEL 410.00 N
DEBATE STAFF TRAVEL 300.24 N
DEBATE STAFF TRAVEL 671.44 N
DEBATE TRAVEL-STUDENT 1,200.96 N
DEBATE STUDENT TRAVEL 671.44 N
STATE THEATRICAL DESIGN 909.06 N
LODGING 65.40 N
STATE THEATRICAL DESIGN 454.53 N
LODGING 65.40 N
STATE BAND LODGING 2,313.04 N
LODGING BAND STATE 414.15 N
TAX CREDIT -10.10 N
TAX CREDIT -14.40 N
NATL. IND. EVENTS TOURN. 552.65 N
MEMBERSHIP JUES -2015 60.00 N
FOUNDATION GRANT TECHNOLOGY 3,273.72 N
FOUNDATION GRANT TECHNOLOGY 40,974.40 N
FOUNDATION GRANT TECHNOLOGY 12,794.82 N
FOUNDATION GRANT TECHNOLOGY 30.00 N
APPLICATION 500.00 N
TECHNOLOGY EQUIPMENT 1,183.17 N
CREDIT -29.80 N
FOUNDATION GRANT TECHNOLOGY 500.00 N
FOUNDATION GRANT TECHNOLOGY 16,768.87 N
FOUNDATION GRANT TECHNOLOGY 17,440.02 N
FOUNDATION GRANT TECHNOLOGY 1,864.20 N
FOUNDATION GRANT TECHNOLOGY 16,634.89 N
FOUNDATION GRANT TECHNOLOGY 7,166.71 N
FOUNDATION GRANT TECHNOLOGY 500.00 N
FOUNDATION GRANT TECHNOLOGY 8,483.69 N
FOUNDATION GRANT TECHNOLOGY 5,097.46 N
FOUNDATION GRANT TECHNOLOGY 100.00 N
FOUNDATION GRANT TECHNOLOGY 12,059.39 N
FOUNDATION GRANT TECHNOLOGY 13,580.70 N
FOUNDATION GRANT TECHNOLOGY 100.00 N
REPLACE BROKEN IPADS 49.00 N
LHS STORE-FOOTBALL TSHIRTS 3,110.00 N
LHS STORE-FOOTBALL SHIRTS 2,076.25 N
REF PO#404772, BOOKS 135.60 N
G SOCCER CAMP EXPENSES 132.45 N
THEATRE DEPT. SUPPLY 2,379.08 N
B BASKETBALL CAMP AWARDS 366.25 N
ART DEPT SUPPLY 20.37 N
ART DEPT SUPPLY 578.00 N
ART DEPT SUPPLY 19.41 N
G BASKETBALL CAMP EXPENSES 198.98 N
LHS STORE INVENTORY 1,500.04 N
LHS STORE INVENTORY 1,737.08 N
JUNE 2014 MILEAGE 29.38 N
JUNE 2014 MILEAGE 100.57 N
OFFICIAL-REPLACE CK#103132 57.14 N
DISTRICT SIGNAGE 90.00 N
CAMP REFUND-REPLACE CK#102999 50.00 N
SOFTWARE-NATURALLY SPEAKING 736.34 N
LAPTOP RAM 527.76 N
CREDIT -733.70 N
CREDIT -33.35 N
MONITOR 158.09 N
HEALTH INSPECTIONS-CAFETERIAS 800.00 N
SWIM FACILITY RENTAL 287.50 N
PROF DEV - AP NATL CONF 480.00 N
2014 3RD QTR PAYMENT 41,188.40 N
LP GAS LEAK TEST INSPECTION 175.00 N
RE-KEYING 2,292.50 N
RE-KEY LHS 1,012.50 N
RE-KEY LHS 3,400.00 N
RE-KEY LHS 87.50 N
NATURAL GAS SERVICE-ADMIN 17.56 N
NATURAL GAS SERVICE-LJES 78.83 N
NATURAL GAS SERVICE-SCIS 140.11 N
LETTER JACKETS, TRACK 60.00 N
FOOTBALL CAMP EXPENSES 264.24 N
FOUNDATION GRANT TECHNOLOGY 400.00 N
FOUNDATION GRANT TECHNOLOGY 700.50 N
CHARGING CART FOR CHROMEBOOKS 1,978.00 N
FOUNDATION GRANT TECHNOLOGY 165.30 N
TECHNOLOGY TOOL 16.00 N
FOUNDATION GRANT TECHNOLOGY 225.30 N
FOUNDATION GRANT TECHNOLOGY 262.85 N
FOUNDATION GRANT TECHNOLOGY 176.00 N
FOUNDATION GRANT TECHNOLOGY 308.22 N
FOUNDATION GRANT TECHNOLOGY 1,100.00 N
FOUNDATION GRANT TECHNOLOGY 150.00 N
FOUNDATION GRANT TECHNOLOGY 60.00 N
FOUNDATION GRANT TECHNOLOGY 160.00 N
FOUNDATION GRANT TECHNOLOGY 355.30 N
ANNUAL CONFERNCE EXPENSES 1,751.50 N
MAY/JUNE 2014 MILEAGE 52.83 N
GRANT FOR CALCULATORS 19,779.60 N
LHS GEOTHERMAL REPAIRS 750.00 N
JUNE 2014 MILEAGE 31.08 N
SUMMER CAMP T-SHIRTS 676.67 N
ALPHA PHONICS 131.55 N
CURR SUPPLIES-BOOK STUDY 222.31 N
CURR SUPPLIES-BOOK STUDY 247.06 N
VEHICLE FUEL 167.43 N
FIRE SAFETY SYSTEM REPAIRS 546.00 N
FIRE SAFETY SYSTEM REPAIRS 30.00 N
MAINT FIRE SUPPRESS INSPECTION 500.00 N
FIRE SAFETY SYSTEM REPAIRS 300.00 N
HART FIRE SYSTEMS INSPECTIONS 965.00 N
PUSTER FIRE SYSTEMS INSPECTION 965.00 N
LJE/ADMIN FIRE SYS INSPECTIONS 1,310.00 N
LHS ALARM/SPRINKLER INSPECTION 4,140.00 N
FIRE/SPRINKLER INSPECTIONS 1,800.00 N
WSMS ALARM/SPRINKLER INSPECT 1,800.00 N
ADMIN SERVICES 63.91 N
ADMIN SERVICES 5.10 N
JUNE 2014 MILEAGE 39.55 N
FRAZE MOWING ON SB/BB FIELDS 11,750.00 N
1 GALLON PITCHER/CAMPUS USE 8.16 N
BASKETBALL SCORER TABLE REPAIR 70.67 N
SUMMER CAMP FIELD TRIPS 175.00 N
REF PO#405046, REPLC CK103677 9,500.00 N
NEW HIRE PENS 752.28 N
CHOIR CURRICULAR SUPPLY 390.00 N
SUMMER CAMP BASKETBALLS 1,485.00 N
CUSTOM CAMP BASKETBALL 165.00 N
B BKB CAMP T-SHIRTS 600.00 N
CAMP T-SHIRTS 520.00 N
VB CAMP T-SHIRTS 800.00 N
FILEBOUND DOMAIN FEE 313.13 N
IT STORAGE HOSTING 1,346.49 N
PIPE REPAIRS 240.86 N
ANNUAL BACKFLOW INSPECTIONS 450.16 N
SUMMER CAMP FIELD TRIP 260.00 N
JUNE 2014 MILEAGE 81.36 N
NURSE CONF. MILEAGE 198.32 N
TERADON TRAINING 340.00 N
REPLACE CK#103690 125.00 N
GOLF RAIN GEAR & UNIFORM 495.00 N
REF PO#405037. SPED SERVICES 540.00 N
SPED SERVICES 225.00 N
SPED SERVICES 2,275.00 N
AP FEE EXCESS-SCHOLARSHIP FUND 8,735.72 N
12 RESERVED PPCD SEATS-JAN-MAY 49,106.55 N
REFUND L@L PAYMENT 10,000.00 N
J DELISLE RETIREMENT RECEPTION 242.00 N
SPECIAL EVENT-REIMBURSEMENT 58.00 N
BOARD DINNERS 148.00 N
MISC MTGS,PTA,SCN, SLC ETC. 89.25 N
CHEERLEADING TRANSPORTATION- 501.66 N
CHEERLEADING TRANSPORTATION- 1,000.00 N
ATHLETICS - MAINTENANCE 794.69 N
MAINTENANCE TOOLS & PARTS 177.60 N
SPED SUPPLY 18,460.00 N
DESKTOP COMPUTERS & MONITOR 1,389.00 N
KILN 720.00 N
READING SUBSCRIPTION 75.00 N
CDL PHYSICALS FOR COACHES 105.00 N
DISTRICT FUEL 1,510.84 N
PROGRAM EVALUATION 750.00 N
EXPENSES TAGT CONF/HOUSTON 35.26 N
NATURAL GAS LINE TESTING 3,150.00 N
NATURAL GAS LINE TESTING 350.00 N
NATURAL GAS LINE TESTING 2,150.00 N
NATURAL GAS LINE TESTING 3,981.00 N
NATURAL GAS LINE TESTING 595.00 N
NATURAL GAS LINE TESTING 1,800.00 N
NATURAL GAS LINE TESTING 3,500.00 N
ANNUAL DATE LOGS-SPED 269.49 N
BUS PARTS 790.26 N
BUS PARTS 2,015.00 N
WSMS YEAREND POSTAGE 900.00 N
SCIS YEAREND POSTAGE 500.00 N
INK FOR POSTAGE MACHINE 157.00 N
SN - UPGRADE CAMPUS SERVGLINES 23,226.20 N
GRADUATION SUPPLIES 128.91 N
REPORTS-TESTING 250.00 N
RESPONSE BOOKLETS 238.83 N
BAND MUSIC SELECTIONS 447.50 N
REF PO#404233, MUSIC 67.50 N
TRUCK RENTAL 186.53 N
UNIQUE CURRICULUM 2,450.00 N
MAY/JUNE 2014 MILEAGE 10.17 N
WARRANTY-EQUIPMENT 100.00 N
LHS STORE INVENTORY 849.51 N
RANDOM DRUG TESTING 143.00 N
RANDOM DRUG TESTING 830.00 N
LHS FLOOR SCREEN PROJECT 5,484.00 N
LHS GYM FLOOR REPAIRS 3,480.70 N
LHS GYM FLOOR REPAIRS 13,295.30 N
TRAINING & CERTIFICATION 110.00 N
SCCM IMPLEMENTATION 4,000.00 N
COUNSELOR TRAINING 85.00 N
REGION 8 WORKSHOP 50.00 N
JUNE 2014 MILEAGE 35.60 N
ASSESSMENT MATERIALS 3,453.84 N
TESTING MATERIALS 246.40 N
TESTING MATERIALS 129.80 N
TESTING MATERIALS 327.80 N
CREDIT -43.75 N
BOOKS 1,702.50 N
REF PO#405269, SHIPPING COST 595.00 N
BOOKS 1,102.50 N
AETNA HEALTH INS WORKSHOP 138.43 N
SOUND & TECH SUPPLY CHOIR 507.98 N
TRAINING SUBSCRIPTION 1,735.00 N
TRAINING SUBSCRIPTION 5.00 N
MSDS AND SAFESCHOOL ALERT 1,078.00 N
MSDS AND SAFESCHOOL ALERT 688.24 N
MSDS AND SAFESCHOOL ALERT 1,183.76 N
STUDENT EQUIPMENT 53.73 N
REFUND LUNCH ACT BALANCE 10.25 N
PROF DEV-AP NATL CONF 319.12 N
G SOCCER CAMP T-SHIRTS 225.60 N
CREDIT -42.81 N
ATHLETIC OFFICE SUPPLIES 78.79 N
ATHLETIC OFFICE SUPPLIES 112.14 N
SUPPLIES 214.89 N
MAJESTICS SUPPLY 37.74 N
MAJESTICS SUPPLY 22.19 N
MAJESTICS SUPPLY 7.33 N
SUPPLIES FOR SCHOOL STORE 57.82 N
LHS DEPARTMENT SUPPLIES 927.87 N
FRONT OFFICE SUPPLY 347.84 N
OFFICE SUPPLIES 116.20 N
CURRICULUM SUPPLIES 109.59 N
LHS DEPARTMENT SUPPLIES 103.03 N
LHS DEPARTMENT SUPPLIES 48.36 N
LEGAL NOTICE 81.00 N
JUNE 24TH FIELD TRIP 247.50 N
STUDENT NUTRITION SUPPLIES 33.77 N
STUDENT NUTRITION SUPPLIES 33.77 N
STUDENT NUTRITION SUPPLIES 289.34 N
STUDENT NUTRITION SUPPLIES 22.72 N
EARLY CHILDHOOD SNACKS 93.57 N
KIDS FIRST SNACKS 151.46 N
SUMMER CAMP SNACKS 473.64 N
ADMIN LOUNGE SUPPLIES 121.85 N
ADMIN LOUNGE SUPPLIES 161.35 N
ADMIN LOUNGE SUPPLIES 81.58 N
ADMIN LOUNGE SUPPLIES 146.40 N
ADMIN LOUNGE SUPPLIES 75.46 N
CAFE FOOD SUPPLIES 245.65 N
CAFE FOOD SUPPLIES 129.76 N
CAFE FOOD SUPPLIES 96.18 N
CAFE FOOD SUPPLIES 154.47 N
CAFE FOOD SUPPLIES 1,538.90 N
CAFE FOOD SUPPLIES 17.60 N
CAFE FOOD SUPPLIES 17.60 N
CAFE FOOD SUPPLIES 543.39 N
CAFE FOOD SUPPLIES 597.02 N
CAFE FOOD SUPPLIES 55.39 N
CAFE FOOD SUPPLIES 302.22 N
CAFE FOOD SUPPLIES 32.02 N
SECURITY-REPLACE CK#103513 245.00 N
MEMBERHIP & CLINIC FEE 270.00 N
MEMBERSHIP 14-15 926.18 N
MEMBERSHIP FEES 280.00 N
SLI CONF TMOORE 350.00 N
SLI REGISTRATION BOARD 2,450.00 N
WRESTLNG CAMP T-SHIRTS 800.00 N
FINGERPRINTING SUBSCRIPTION 5.00 N
MAINTENANCE MATERIALS & SUPPLY 119.28 N
LEADERSHIP LOVEJOY 107.40 N
SPED SUPPLIES 54.25 N
SPED SUPPLIES 265.29 N
SPED MISC SUPPLIES 349.02 N
SPED MISC SUPPLIES 179.76 N
SPED MISC SUPPLIES 195.76 N
SPED MISC SUPPLIES 661.89 N
CONCESSIONS FOOD ITEMS 26.09 N
CONCESSIONS FOOD ITEMS 29.89 N
STUDENT NUTRITION FOOD SUPPLIE 10.19 N
STUDENT NUTRITION FOOD SUPPLIE 15.60 N
STUDENT NUTRITION FOOD SUPPLIE 11.74 N
STUDENT NUTRITON FOOD SUPPLIES 55.52 N
STUDENT NUTRITON FOOD SUPPLIES 35.82 N
STUDENT NUTRITON FOOD SUPPLIES 23.88 N
STUDENT NUTRITON FOOD SUPPLIES 73.96 N
STUDENT NUTRITION FOOD SUPPLIE 33.16 N
STUDENT NUTRITION FOOD SUPPLIE 96.47 N
STUDENT NUTRITION FOOD SUPPLIE 119.30 N
STUDENT NUTRITION FOOD SUPPLIE 151.49 N
CONCESSIONS SUPPLIES 29.51 N
ANNUAL SNACK PURCHASES 58.41 N
ANNUAL SNACK PURCHASES 56.42 N
ANNUAL SNACK PURCHASES 86.62 N
ANNUAL SNACK PURCHASES 141.33 N
SNACKS FOR SUMMER CAMP 63.74 N
KIDS 1ST SUPPLIES 38.56 N
CREDIT-RETURN -61.67 N
4TH GRADE YEAR-END EVENT 74.22 N
FOLDERS, MARKERS, FLIP CHARTS 34.35 N
1ST GR. CAPSTONE MATERIALS 38.96 N
MICROWAVE OVENS 185.76 N
STAFF SNACKS 8.94 N
READING DAY MATERIALS 58.46 N
FIELD DAY SUPPLIES 25.03 N
FIELD DAY SUPPLIES 344.53 N
FIELD DAY MATERIALS 100.10 N
FIELD DAY MATERIALS 135.15 N
CREDIT -14.40 N
TEACHER APPRECIATION 38.72 N
TEACHER APPRECIATION 154.40 N
SCIENCE LAB SUPPLIES 13.20 N
CLASSROOM SUPPLIES JOURNALISM 198.42 N
ADMIN SUPPLIES 26.88 N
WATER 47.12 N
WATER 66.28 N
FOOD 24.48 N
FOOD 13.52 N
FUNDRAISER AWARDS 419.56 N
6TH SCIENCE CONSUM 46.24 N
CONSUMABLES 204.26 N
STARR TESTING SNACKS 86.40 N
MAY 2014 MILEAGE 25.43 N
MAY/JUNE 2014 MILEAGE 177.98 N
ROBOTICS/SCIENCE 576.53 N
GROUNDS EQUIP REPAIR 210.90 N
REF PO#404164, ART SUPPLIES 46.71 N
CREDIT -46.71 N
MAJESTIC HATS 1,277.50 N
POP SHOW REPERTOIRE 144.75 N
CHEER CAMP TRANSPORTATION 1,407.76 N
SUMMER CAMP SUPPLIES 124.16 N
SENIOR 2014 TRIP 6,372.90 N
DANCE TEAM ATTIRE 990.00 N
YEAR END STAFF EVENT 43.37 N
CAKES FOR SOCIAL COMMITTEE 31.44 N
FCA MEETING 70.12 N
STAFF FOOD 92.33 N
STAFF FOOD 107.56 N
END OF YEAR BANQUET 189.93 N
BAND ALL REGION SNACKS 23.42 N
LONG DISTANCE SERVICE 630.70 N
WRONG AMOUNT -630.70 N
APRIL-JUNE MILEAGE 82.49 N
REF PO#405265 1,262.09 N
REF PO#405265 234.05 N
REF PO#402560 1,999.14 N
REF PO#405346 100.00 N
REF PO#405345 204.00 N
REF PO#404313 1,505.03 N
REF PO#405007 394.79 N
REF PO#405278 19,829.88 N
REF PO#404488 110.00 N
REF PO#405224 1,148.45 N
REF PO#405224 6,670.05 N
REF PO#405297 1,200.00 N
REF PO#405210 600.00 N
REF PO#405210 8,850.00 N
REF PO#405210 840.00 N
RED GOLF CART REPAIR 1,649.77 N
REFUND 1/2 SUMMER CAMP FEE 675.00 N
TASBO MILEAGE/TOLLS 116.73 N
REF PO#405186 6,731.20 N
REF PO#405186 1,389.91 N
REF PO#400097 105.00 N
REF PO#403922 1,025.00 N
REF PO#405335 954.48 N
REF PO#405286 55.00 N
JUNE 2014 MILEAGE 59.33 N
18,014,362.20$