2015-2016 Accounts Payable
Transcription
2015-2016 Accounts Payable
Richardson Independent School District 2015-2016 Payment Register Operating, Child Nutrition and Debt Service Funds Vendor Name 1 EDI SOURCE INC 1 EDI SOURCE INC Total 1855 SOUTH HARBOR BOULEVARD DRIVE HOLDINGS LLC 1855 SOUTH HARBOR BOULEVARD DRIVE HOLDINGS LLC Total 4IMPRINT INC 4IMPRINT INC Total 806 TECHNOLOGIES 806 TECHNOLOGIES Total A & W BEARINGS & SUPPLY CO INC A & W BEARINGS & SUPPLY CO INC Total A SIGN OF QUALITY A SIGN OF QUALITY Total A. DAIGGER & COMPANY, INC. A. DAIGGER & COMPANY, INC. Total AAA NURSERY, SAND & STONE INC AAA NURSERY, SAND & STONE INC Total A-APPLIANCE INC A-APPLIANCE INC Total Abbott, Patricia S Abbott, Patricia S Total ABC DOORS OF DALLAS INC ABC DOORS OF DALLAS INC Total ABDO PUBLISHING COMPANY ABDO PUBLISHING COMPANY Total ACCO BRANDS USA LLC ACCO BRANDS USA LLC Total ACCURATE LABEL DESIGNS ACCURATE LABEL DESIGNS Total ACE EDUCATIONAL SUPPLIES INC Check_Date Object Description 18-Apr-16 Contracted Maintenance and Repair 13-Jun-16 Travel and Subsistence Employee Only 10-Aug-15 31-Aug-15 21-Sep-15 28-Sep-15 2-Nov-15 10-Nov-15 1-Feb-16 31-May-16 General Supplies General Supplies General Supplies General Supplies General Supplies General Supplies General Supplies General Supplies 15-Dec-15 General Supplies 20-Jul-15 3-Aug-15 17-Aug-15 24-Aug-15 31-Aug-15 8-Sep-15 28-Sep-15 26-Oct-15 2-Nov-15 10-Nov-15 30-Nov-15 25-Jan-16 1-Feb-16 8-Feb-16 15-Feb-16 22-Feb-16 1-Mar-16 14-Mar-16 18-Apr-16 25-Apr-16 2-May-16 23-May-16 Supplies for Maintenance and or Operations Supplies for Maintenance and or Operations Supplies for Maintenance and or Operations Supplies for Maintenance and or Operations Supplies for Maintenance and or Operations Supplies for Maintenance and or Operations Supplies for Maintenance and or Operations Supplies for Maintenance and or Operations Supplies for Maintenance and or Operations Supplies for Maintenance and or Operations Supplies for Maintenance and or Operations Supplies for Maintenance and or Operations Supplies for Maintenance and or Operations Supplies for Maintenance and or Operations Supplies for Maintenance and or Operations Supplies for Maintenance and or Operations Supplies for Maintenance and or Operations Supplies for Maintenance and or Operations Supplies for Maintenance and or Operations Supplies for Maintenance and or Operations Supplies for Maintenance and or Operations Supplies for Maintenance and or Operations 17-Aug-15 General Supplies 8-Sep-15 General Supplies 30-Nov-15 General Supplies 18-Apr-16 General Supplies 2-May-16 General Supplies 6-Jun-16 Reading Materials 24-Aug-15 7-Dec-15 11-Jan-16 11-Jan-16 28-Mar-16 16-May-16 13-Jun-16 Supplies for Maintenance and or Operations Supplies for Maintenance and or Operations Contracted Maintenance and Repair Supplies for Maintenance and or Operations Supplies for Maintenance and or Operations Supplies for Maintenance and or Operations Supplies for Maintenance and or Operations 7-Dec-15 General Supplies 3-Aug-15 Travel and Subsistence Employee Only 15-Feb-16 Travel and Subsistence Employee Only 3-Aug-15 12-Oct-15 7-Dec-15 15-Dec-15 28-Mar-16 18-Apr-16 25-Apr-16 Contracted Maintenance and Repair Supplies for Maintenance and or Operations Supplies for Maintenance and or Operations Contracted Maintenance and Repair Supplies for Maintenance and or Operations Supplies for Maintenance and or Operations Supplies for Maintenance and or Operations 17-Nov-15 Reading Materials 7-Dec-15 Reading Materials 8-Sep-15 12-Oct-15 1-Feb-16 15-Feb-16 1-Mar-16 Contracted Maintenance and Repair Contracted Maintenance and Repair Contracted Maintenance and Repair Miscellaneous Contracted Services Contracted Maintenance and Repair 5-Oct-15 General Supplies 7-Dec-15 General Supplies 12-Oct-15 General Supplies Total 5,673.38 5,673.38 892.08 892.08 1,975.58 1,808.80 1,330.72 460.78 132.99 451.00 294.25 562.03 7,016.15 24,750.00 24,750.00 134.44 365.87 79.77 243.89 314.90 54.12 36.32 210.48 58.50 215.76 50.24 380.99 149.34 48.33 68.61 147.12 95.04 34.89 102.62 143.98 96.89 117.76 3,149.86 597.00 67.00 67.00 731.00 66.30 19.76 56.97 143.03 1,000.00 208.00 325.00 252.00 25.00 2,000.00 2,000.00 5,810.00 275.00 275.00 1,191.79 102.06 1,293.85 437.89 293.50 274.00 620.00 213.00 274.00 3,304.21 5,416.60 767.76 1,526.10 2,293.86 577.20 200.00 546.00 405.60 468.00 2,196.80 150.95 386.95 537.90 61.76 1 26-Oct-15 General Supplies 4-Apr-16 General Supplies 16-May-16 General Supplies ACE EDUCATIONAL SUPPLIES INC Total ACE MART RESTAURANT SUPPLY ACE MART RESTAURANT SUPPLY Total ACP INTERNATIONAL ACP INTERNATIONAL Total ACT INC ACT INC Total ACTION CLEANING SYSTEMS, INC ACTION CLEANING SYSTEMS, INC Total ACTION LOCK-DOC ACTION LOCK-DOC Total ADAM CHRISTIAN STUCKI 10-Aug-15 24-Aug-15 31-Aug-15 8-Sep-15 14-Sep-15 21-Sep-15 28-Sep-15 5-Oct-15 12-Oct-15 2-Nov-15 10-Nov-15 10-Nov-15 17-Nov-15 17-Nov-15 30-Nov-15 7-Dec-15 15-Dec-15 4-Jan-16 4-Jan-16 25-Jan-16 1-Feb-16 22-Feb-16 22-Feb-16 1-Mar-16 14-Mar-16 14-Mar-16 21-Mar-16 28-Mar-16 11-Apr-16 18-Apr-16 25-Apr-16 13-Jun-16 20-Jun-16 General Supplies General Supplies General Supplies General Supplies General Supplies General Supplies Miscellaneous Operating Costs General Supplies General Supplies Miscellaneous Operating Costs General Supplies Miscellaneous Operating Costs General Supplies Miscellaneous Operating Costs General Supplies General Supplies General Supplies Food General Supplies General Supplies General Supplies General Supplies Travel and Subsistence Employee Only General Supplies General Supplies Miscellaneous Operating Costs General Supplies General Supplies Miscellaneous Operating Costs General Supplies General Supplies General Supplies General Supplies 21-Sep-15 General Supplies 2-Nov-15 General Supplies 26-Oct-15 General Supplies 1-Feb-16 Miscellaneous Contracted Services 13-Jun-16 Miscellaneous Operating Costs 1-Mar-16 Contracted Maintenance and Repair 16-May-16 Supplies for Maintenance and or Operations 8-Sep-15 21-Sep-15 19-Oct-15 30-Nov-15 4-Jan-16 1-Feb-16 15-Feb-16 1-Mar-16 28-Mar-16 Supplies for Maintenance and or Operations Supplies for Maintenance and or Operations Supplies for Maintenance and or Operations Supplies for Maintenance and or Operations Supplies for Maintenance and or Operations Supplies for Maintenance and or Operations Supplies for Maintenance and or Operations Supplies for Maintenance and or Operations Supplies for Maintenance and or Operations 21-Sep-15 28-Sep-15 5-Oct-15 12-Oct-15 19-Oct-15 26-Oct-15 2-Nov-15 10-Nov-15 17-Nov-15 30-Nov-15 7-Dec-15 15-Dec-15 4-Jan-16 11-Jan-16 19-Jan-16 25-Jan-16 1-Feb-16 8-Feb-16 15-Feb-16 22-Feb-16 1-Mar-16 14-Mar-16 21-Mar-16 28-Mar-16 4-Apr-16 11-Apr-16 18-Apr-16 Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services 104.24 30.91 125.48 322.39 833.31 64.98 159.46 88.70 325.63 576.45 123.40 192.68 124.90 257.68 201.19 288.68 40.38 192.65 298.00 329.99 57.90 36.99 167.50 30.00 47.20 3,336.45 99.00 189.05 124.28 18.22 272.25 119.67 123.40 17.40 42.76 19.18 42.55 8,841.88 97.36 158.34 255.70 250.00 2,757.00 327.00 3,334.00 305.65 26.00 331.65 75.00 40.00 70.00 38.50 22.50 20.20 199.00 46.50 28.00 539.70 256.00 256.00 256.00 256.00 256.00 256.00 384.00 384.00 384.00 512.00 384.00 384.00 384.00 160.00 384.00 384.00 384.00 384.00 384.00 384.00 384.00 384.00 384.00 384.00 128.00 512.00 384.00 2 25-Apr-16 2-May-16 9-May-16 16-May-16 23-May-16 31-May-16 6-Jun-16 ADAM CHRISTIAN STUCKI Total Adam Pratt Adam Pratt Total ADAM TORMA ADAM TORMA Total ADAM WATKINS ADAM WATKINS Total Adams, Caroline Adams, Caroline Total Adams, Elaine D Adams, Elaine D Total Adams, Kellie M Adams, Kellie M Total ADDIE JORDAN ADDIE JORDAN Total ADI INC ADI INC Total Adindu, Crystal M Adindu, Crystal M Total ADRAIN DEON MOFFETT ADRAIN DEON MOFFETT Total ADRIANNA GARZA ADRIANNA GARZA Total ADVANCED HEARING CENTER ADVANCED HEARING CENTER Total ADVANCED INSTRUCTIONAL SYSTEMS INC ADVANCED INSTRUCTIONAL SYSTEMS INC Total ADVENTURE LANDING ADVENTURE LANDING Total AFFILIATED HOSPITALITY LLC. AFFILIATED HOSPITALITY LLC. Total Aguilar, Humberto E Aguilar, Humberto E Total Aguirre, Alanna G Aguirre, Alanna G Total AIR CONDITIONING INNOVATIVE SOLUTIONS INC AIR CONDITIONING INNOVATIVE SOLUTIONS INC Total AIR DEVICE WAREHOUSE, INC AIR DEVICE WAREHOUSE, INC Total AIR FORCE ASSOCIATION AIR FORCE ASSOCIATION Total AIR SUPPLY AIR SUPPLY Total Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services 4-Jan-16 Mileage Intra District 23-May-16 Travel and Subsistence Employee Only 20-Jun-16 Mileage Intra District 21-Sep-15 12-Oct-15 19-Oct-15 26-Oct-15 2-Nov-15 Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services 19-Jan-16 Miscellaneous Contracted Services 1-Mar-16 Miscellaneous Contracted Services 28-Sep-15 Miscellaneous Operating Costs 6-Jun-16 Mileage Intra District 22-Feb-16 Travel and Subsistence Employee Only 15-Feb-16 Miscellaneous Contracted Services 15-Jul-15 3-Aug-15 17-Aug-15 21-Sep-15 26-Oct-15 15-Dec-15 4-Jan-16 11-Jan-16 22-Feb-16 28-Mar-16 25-Apr-16 2-May-16 16-May-16 Miscellaneous Operating Costs Supplies for Maintenance and or Operations Supplies for Maintenance and or Operations Supplies for Maintenance and or Operations Supplies for Maintenance and or Operations Supplies for Maintenance and or Operations Supplies for Maintenance and or Operations Supplies for Maintenance and or Operations Supplies for Maintenance and or Operations Supplies for Maintenance and or Operations Supplies for Maintenance and or Operations Supplies for Maintenance and or Operations Supplies for Maintenance and or Operations 10-Nov-15 Travel and Subsistence Employee Only 25-Jan-16 Miscellaneous Contracted Services 18-Apr-16 Miscellaneous Contracted Services 21-Sep-15 General Supplies 16-May-16 General Supplies 17-Nov-15 General Supplies 28-Mar-16 Travel and Subsistence Students 22-Sep-15 Travel and Subsistence Employee Only 21-Mar-16 Travel and Subsistence Employee Only 20-Jun-16 Travel and Subsistence Employee Only 20-Jul-15 12-Oct-15 2-May-16 9-May-16 23-May-16 13-Jun-16 Contracted Maintenance and Repair Contracted Maintenance and Repair Contracted Maintenance and Repair Contracted Maintenance and Repair Contracted Maintenance and Repair Contracted Maintenance and Repair 26-Oct-15 Supplies for Maintenance and or Operations 2-Nov-15 Travel and Subsistence Students 27-Jul-15 10-Aug-15 21-Sep-15 26-Oct-15 17-Nov-15 11-Jan-16 1-Feb-16 8-Feb-16 18-Apr-16 16-May-16 13-Jun-16 General Supplies General Supplies General Supplies General Supplies General Supplies General Supplies General Supplies General Supplies General Supplies General Supplies General Supplies 384.00 384.00 128.00 384.00 512.00 384.00 384.00 11,936.00 370.88 350.00 524.97 1,245.85 95.00 95.00 55.00 95.00 95.00 435.00 87.50 60.00 147.50 35.00 35.00 68.99 68.99 417.46 417.46 300.00 300.00 773.97 1,327.80 105.00 561.74 369.24 373.95 523.98 594.00 656.72 500.04 923.94 85.48 105.00 6,900.86 147.15 147.15 127.50 127.50 300.00 300.00 2,130.00 4,690.00 6,820.00 7,518.00 7,518.00 1,948.05 1,948.05 403.04 403.04 25.00 25.00 35.48 35.48 3,638.00 14,255.00 410.00 864.00 16,894.00 115.00 36,176.00 40.00 40.00 585.00 585.00 5.08 4.92 5.58 4.59 5.08 4.92 4.92 5.08 9.84 5.08 4.92 60.01 3 AJUH JOSHUA FON AJUH JOSHUA FON Total AL HOCKADAY JR AL HOCKADAY JR Total AL J SCHNEIDER COMPANY AL J SCHNEIDER COMPANY Total AL SHALA AL SHALA Total ALAN BARONOSKIE ALAN BARONOSKIE Total ALAN FIELDS ALAN FIELDS Total ALBERT BRYANT, JR ALBERT BRYANT, JR Total Albert, Mindy B Albert, Mindy B Total Alcorn, Taylor K Alcorn, Taylor K Total ALERT SERVICES INC ALERT SERVICES INC Total ALEX SCOTT ECKENSBERGER ALEX SCOTT ECKENSBERGER Total ALEXANDER T TARRANT ALEXANDER T TARRANT Total ALEXEI L WALL ALEXEI L WALL Total ALEXIS GEORGE ALEXIS GEORGE Total Alford, Angela S (Angie) Alford, Angela S (Angie) Total ALFRED ALVAREZ ALFRED ALVAREZ Total ALI A HUSSEIN ALI A HUSSEIN Total ALISHA WILLIAMS-FELTER 25-Jan-16 Miscellaneous Contracted Services 31-Aug-15 8-Sep-15 21-Sep-15 5-Oct-15 2-Nov-15 17-Nov-15 Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services 18-Apr-16 Travel and Subsistence Employee Only 3-Aug-15 Miscellaneous Operating Costs 31-Aug-15 Miscellaneous Operating Costs 4-Apr-16 Miscellaneous Operating Costs 14-Sep-15 Miscellaneous Contracted Services 28-Sep-15 Miscellaneous Contracted Services 14-Sep-15 Miscellaneous Contracted Services 26-Oct-15 Miscellaneous Contracted Services 16-May-16 Travel and Subsistence Employee Only 25-Jan-16 1-Feb-16 1-Feb-16 15-Feb-16 18-Apr-16 25-Apr-16 9-May-16 Travel and Subsistence Travel and Subsistence Travel and Subsistence Travel and Subsistence Travel and Subsistence Travel and Subsistence Travel and Subsistence Employee Only Employee Only Students Employee Only Students Employee Only Students 27-Jul-15 General Supplies 30-Nov-15 19-Jan-16 1-Feb-16 8-Feb-16 15-Feb-16 Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services 8-Sep-15 14-Sep-15 21-Sep-15 28-Sep-15 12-Oct-15 26-Oct-15 2-Nov-15 10-Nov-15 17-Nov-15 30-Nov-15 7-Dec-15 15-Dec-15 4-Jan-16 11-Jan-16 19-Jan-16 25-Jan-16 1-Feb-16 8-Feb-16 15-Feb-16 22-Feb-16 1-Mar-16 14-Mar-16 21-Mar-16 28-Mar-16 11-Apr-16 18-Apr-16 25-Apr-16 2-May-16 16-May-16 23-May-16 31-May-16 Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services 21-Sep-15 Miscellaneous Contracted Services 30-Nov-15 Miscellaneous Contracted Services 15-Feb-16 Miscellaneous Contracted Services 22-Feb-16 General Supplies 28-Sep-15 Miscellaneous Contracted Services 1-Mar-16 Miscellaneous Contracted Services 8-Sep-15 Miscellaneous Contracted Services 14-Sep-15 Miscellaneous Contracted Services 95.00 95.00 67.74 67.74 67.74 51.29 65.59 76.72 396.82 575.72 575.72 51.50 175.00 89.00 315.50 50.00 65.00 115.00 103.22 103.22 68.06 68.06 479.24 479.24 10.34 28.00 23.09 110.00 96.43 115.68 37.93 421.47 51.96 51.96 110.00 110.00 175.00 110.00 87.50 592.50 422.50 175.75 415.10 256.00 413.25 808.00 256.00 515.00 415.10 256.00 256.00 256.00 256.00 256.00 256.00 256.00 256.00 256.00 256.00 256.00 256.00 256.00 256.00 256.00 256.00 256.00 256.00 256.00 256.00 256.00 256.00 9,308.70 110.00 110.00 55.00 87.50 142.50 159.00 159.00 68.60 68.60 95.00 95.00 40.00 40.00 4 21-Sep-15 12-Oct-15 19-Oct-15 26-Oct-15 2-Nov-15 10-Nov-15 17-Nov-15 ALISHA WILLIAMS-FELTER Total ALJAY BETTIS III ALJAY BETTIS III Total ALLAN BILLINGSLEY ALLAN BILLINGSLEY Total ALLAN BURNS ALLAN BURNS Total ALLEN BARNFIELD ALLEN BARNFIELD Total ALLEN D CRAWFORD ALLEN D CRAWFORD Total ALLEN EAGLE ATHLETIC BOOSTER ASSOCIATION ALLEN EAGLE ATHLETIC BOOSTER ASSOCIATION Total ALLEN EAGLE HIT SQUAD ALLEN EAGLE HIT SQUAD Total ALLEN HIGH SCHOOL ALLEN HIGH SCHOOL Total ALLEN ISD ALLEN ISD Total ALLEN WERCHAN ALLEN WERCHAN Total Allen, Angela P Allen, Angela P Total ALLIANCE GEOTECHNICAL GROUP INC ALLIANCE GEOTECHNICAL GROUP INC Total Allinder, Sherri A Allinder, Sherri A Total ALLISON ENTERPRISES INC ALLISON ENTERPRISES INC Total ALLISON MICHELLE VRZALIK ALLISON MICHELLE VRZALIK Total ALLYSON MARY NIKSICH ALLYSON MARY NIKSICH Total ALPHONSO WARFIELD ALPHONSO WARFIELD Total ALPINE WATER SYSTEMS ALPINE WATER SYSTEMS Total ALTERNATOR SERVICE INC ALTERNATOR SERVICE INC Total Altman, Karah K. Altman, Karah K. Total ALTRUSA INTERNATIONAL INC ALTRUSA INTERNATIONAL INC Total ALVIN R BALL Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services 25-Jan-16 Miscellaneous Contracted Services 19-Oct-15 26-Oct-15 11-Apr-16 18-Apr-16 9-May-16 Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services 5-Oct-15 Miscellaneous Contracted Services 28-Mar-16 Miscellaneous Contracted Services 25-Apr-16 Miscellaneous Contracted Services 2-May-16 Miscellaneous Contracted Services 15-Dec-15 Miscellaneous Contracted Services 19-Oct-15 Miscellaneous Operating Costs 26-Oct-15 Miscellaneous Operating Costs 30-Nov-15 Miscellaneous Operating Costs 18-Apr-16 Miscellaneous Operating Costs 12-Feb-16 Miscellaneous Operating Costs 8-Feb-16 Miscellaneous Operating Costs 15-Dec-15 Miscellaneous Contracted Services 28-Mar-16 Miscellaneous Contracted Services 4-Apr-16 Miscellaneous Contracted Services 4-Jan-16 Mileage Intra District 20-Jun-16 Mileage Intra District 27-Jul-15 24-Aug-15 28-Sep-15 26-Oct-15 Building Purchase Construction or Improvements Building Purchase Construction or Improvements Building Purchase Construction or Improvements Building Purchase Construction or Improvements 28-Sep-15 General Supplies 4-Jan-16 Mileage Intra District 20-Jun-16 Mileage Intra District 10-Aug-15 28-Sep-15 1-Mar-16 25-Apr-16 31-May-16 Supplies for Maintenance and or Operations Supplies for Maintenance and or Operations Supplies for Maintenance and or Operations Supplies for Maintenance and or Operations Supplies for Maintenance and or Operations 8-Sep-15 Miscellaneous Contracted Services 8-Feb-16 Miscellaneous Contracted Services 26-Oct-15 Miscellaneous Contracted Services 2-Nov-15 Miscellaneous Contracted Services 17-Nov-15 Miscellaneous Contracted Services 7-Dec-15 Miscellaneous Contracted Services 25-Apr-16 Miscellaneous Contracted Services 13-Jun-16 Supplies for Maintenance and or Operations 20-Jun-16 Supplies for Maintenance and or Operations 19-Jan-16 Travel and Subsistence Employee Only 1-Feb-16 Travel and Subsistence Employee Only 31-May-16 Miscellaneous Operating Costs 12-Oct-15 Dues 12-Oct-15 Miscellaneous Operating Costs 14-Sep-15 28-Sep-15 12-Oct-15 2-Nov-15 17-Nov-15 7-Dec-15 4-Jan-16 19-Jan-16 Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services 40.00 40.00 40.00 40.00 40.00 40.00 40.00 360.00 87.50 87.50 67.74 131.07 115.00 115.00 80.00 508.81 90.00 90.00 75.00 75.00 125.00 275.00 87.50 87.50 650.00 250.00 900.00 200.00 300.00 500.00 450.00 450.00 550.00 550.00 70.00 65.00 65.00 200.00 117.51 145.00 262.51 4,256.75 644.00 360.00 360.00 5,620.75 56.46 105.85 124.89 287.20 3,844.20 2,670.08 530.38 8,497.50 11,477.47 27,019.63 87.52 87.52 120.00 120.00 55.00 281.00 95.00 431.00 438.00 95.00 533.00 364.59 297.16 661.75 99.00 174.70 29.84 303.54 150.00 450.00 600.00 992.00 960.00 464.00 1,256.00 944.00 1,400.00 960.00 880.00 5 1-Feb-16 15-Feb-16 14-Mar-16 21-Mar-16 4-Apr-16 18-Apr-16 9-May-16 23-May-16 13-Jun-16 ALVIN R BALL Total ALYSON LEE KELLER ALYSON LEE KELLER Total Amabile, Julie F Amabile, Julie F Total AMANDA A PRECOURT AMANDA A PRECOURT Total AMANDA E JOHNSON AMANDA E JOHNSON Total AMANDA L HERNANDEZ AMANDA L HERNANDEZ Total AMANDA MOORE AMANDA MOORE Total Amaro, Amy C. Amaro, Amy C. Total AMAZON.COM AMAZON.COM Total AMBER OLIVER AMBER OLIVER Total AMERICA TEAM SPORTS LLC AMERICA TEAM SPORTS LLC Total AMERICAN ACADEMY OF PEDIATRICS AMERICAN ACADEMY OF PEDIATRICS Total AMERICAN ASSN OF SCHOOL PERSONNEL AMERICAN ASSN OF SCHOOL PERSONNEL Total AMERICAN BAR ASSOCIATION AMERICAN BAR ASSOCIATION Total AMERICAN BOTTLING COMPANY (THE) Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services 15-Feb-16 Miscellaneous Contracted Services 4-Jan-16 Mileage Intra District 20-Jun-16 Mileage Intra District 14-Sep-15 Miscellaneous Contracted Services 11-Jan-16 Mileage Intra District 20-Jun-16 Mileage Intra District 21-Mar-16 28-Mar-16 4-Apr-16 11-Apr-16 18-Apr-16 25-Apr-16 Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services 10-Nov-15 Miscellaneous Contracted Services 11-Jan-16 Mileage Intra District 20-Jun-16 Mileage Intra District 11-Jan-16 General Supplies 8-Sep-15 14-Sep-15 21-Sep-15 28-Sep-15 5-Oct-15 12-Oct-15 19-Oct-15 26-Oct-15 2-Nov-15 10-Nov-15 17-Nov-15 7-Dec-15 15-Dec-15 4-Jan-16 11-Jan-16 19-Jan-16 25-Jan-16 1-Feb-16 8-Feb-16 15-Feb-16 1-Mar-16 21-Mar-16 28-Mar-16 4-Apr-16 18-Apr-16 25-Apr-16 2-May-16 9-May-16 16-May-16 31-May-16 6-Jun-16 13-Jun-16 Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services 8-Feb-16 General Supplies 1-Mar-16 General Supplies 2-Nov-15 Reading Materials 17-Aug-15 Dues 28-Sep-15 Dues 17-Nov-15 Travel and Subsistence Employee Only 20-Jun-16 Dues 30-Jul-15 31-Aug-15 8-Sep-15 14-Sep-15 21-Sep-15 21-Sep-15 28-Sep-15 General Supplies General Supplies Food Food General Supplies Food Food 960.00 992.00 1,584.00 224.00 1,400.00 464.00 928.00 1,568.00 752.00 16,728.00 300.00 300.00 106.74 125.95 232.69 90.00 90.00 480.79 567.30 1,048.09 345.00 230.00 230.00 115.00 115.00 115.00 1,150.00 78.49 78.49 57.86 68.27 126.13 108.59 108.59 256.00 256.00 256.00 256.00 256.00 256.00 256.00 256.00 128.00 256.00 128.00 128.00 128.00 256.00 128.00 128.00 128.00 128.00 128.00 128.00 128.00 128.00 256.00 128.00 128.00 128.00 128.00 128.00 128.00 128.00 128.00 160.00 5,536.00 319.96 525.00 844.96 199.00 199.00 425.00 75.00 670.00 1,170.00 375.00 375.00 2,515.20 3,267.45 6,521.05 4,362.75 752.25 3,926.90 3,314.60 6 5-Oct-15 5-Oct-15 19-Oct-15 26-Oct-15 2-Nov-15 10-Nov-15 17-Nov-15 17-Nov-15 30-Nov-15 15-Dec-15 15-Dec-15 4-Jan-16 11-Jan-16 19-Jan-16 19-Jan-16 25-Jan-16 1-Feb-16 8-Feb-16 15-Feb-16 22-Feb-16 22-Feb-16 1-Mar-16 14-Mar-16 14-Mar-16 28-Mar-16 4-Apr-16 11-Apr-16 11-Apr-16 18-Apr-16 25-Apr-16 2-May-16 2-May-16 9-May-16 16-May-16 16-May-16 23-May-16 31-May-16 13-Jun-16 13-Jun-16 AMERICAN BOTTLING COMPANY (THE) Total AMERICAN CITY BUSINESS JOURNAL AMERICAN CITY BUSINESS JOURNAL Total AMERICAN COUNCIL ON THE TEACHING OF AMERICAN COUNCIL ON THE TEACHING OF Total AMERICAN COUNSELING ASSOCIATION AMERICAN COUNSELING ASSOCIATION Total AMERICAN EAGLE CO INC AMERICAN EAGLE CO INC Total AMERICAN EDUCATIONAL RESEARCH ASSOCIATION AMERICAN EDUCATIONAL RESEARCH ASSOCIATION Total AMERICAN LIBRARY ASSOCIATION AMERICAN LIBRARY ASSOCIATION Total AMERICAN MEDICAL RESPONSE AMERICAN MEDICAL RESPONSE Total AMERICAN SOCIETY OF CERTIFIED ENGINEERING TECHNICIANS AMERICAN SOCIETY OF CERTIFIED ENGINEERING TECHNICIANS Total AMERICAN TIRE DISTRIBUTORS INC AMERICAN TIRE DISTRIBUTORS INC Total AMF RICHARDSON LANES AMF RICHARDSON LANES Total AMIGO'S COMIDA CASERA General Supplies Food Food Food General Supplies Food General Supplies Food Food General Supplies Food Food Food General Supplies Food Food Food General Supplies Food General Supplies Food Food General Supplies Food Food Food General Supplies Food Food Food General Supplies Food Food General Supplies Food Food Food General Supplies Food 15-Dec-15 Miscellaneous Operating Costs 13-Jun-16 Travel and Subsistence Employee Only 12-Oct-15 Dues 28-Sep-15 15-Feb-16 1-Mar-16 14-Mar-16 25-Apr-16 9-May-16 General Supplies General Supplies General Supplies General Supplies General Supplies General Supplies 12-Oct-15 Dues 24-Aug-15 Dues 21-Sep-15 19-Oct-15 26-Oct-15 30-Nov-15 22-Feb-16 Professional Services Professional Services Professional Services Professional Services Professional Services 14-Sep-15 Dues 27-Jul-15 3-Aug-15 17-Aug-15 24-Aug-15 21-Sep-15 10-Nov-15 7-Dec-15 15-Dec-15 19-Jan-16 15-Feb-16 22-Feb-16 1-Mar-16 21-Mar-16 20-Jun-16 Supplies for Maintenance and or Operations Supplies for Maintenance and or Operations Supplies for Maintenance and or Operations Supplies for Maintenance and or Operations Supplies for Maintenance and or Operations Supplies for Maintenance and or Operations Supplies for Maintenance and or Operations Supplies for Maintenance and or Operations Supplies for Maintenance and or Operations Supplies for Maintenance and or Operations Supplies for Maintenance and or Operations Supplies for Maintenance and or Operations Supplies for Maintenance and or Operations Supplies for Maintenance and or Operations 9-Jun-16 Travel and Subsistence Students 30-Nov-15 Miscellaneous Operating Costs 1-Feb-16 Miscellaneous Operating Costs 15-Feb-16 Miscellaneous Operating Costs 2,515.20 7,435.95 9,364.10 3,165.95 2,515.20 5,507.95 2,515.20 3,599.90 2,364.80 3,267.45 6,427.90 215.70 1,046.10 2,515.20 1,517.70 3,340.00 4,805.10 752.25 3,610.65 2,515.20 2,216.50 6,939.70 2,515.20 3,487.85 3,906.40 3,996.55 2,515.20 4,169.10 3,944.75 4,297.10 3,267.45 2,912.50 2,465.50 2,515.20 2,223.00 1,969.15 1,502.00 752.25 75.80 149,328.90 2,500.00 2,500.00 220.00 220.00 168.00 168.00 36.85 119.26 12.27 172.03 172.48 161.25 674.14 442.00 442.00 185.00 185.00 1,312.50 875.00 875.00 437.50 1,312.50 4,812.50 50.00 50.00 1,828.04 3,124.97 3,064.42 1,229.62 2,418.80 395.08 896.25 2,021.73 1,344.10 409.72 227.74 611.22 2,398.10 418.11 20,387.90 997.34 997.34 50.00 105.00 840.00 7 21-Mar-16 Miscellaneous Operating Costs 6-Jun-16 Miscellaneous Operating Costs 13-Jun-16 Miscellaneous Operating Costs AMIGO'S COMIDA CASERA Total AMMERMAN ENTERPRISES, INC AMMERMAN ENTERPRISES, INC Total AMR HOTELS LLC AMR HOTELS LLC Total AMSTERDAM PRINTING AND LITHO AMSTERDAM PRINTING AND LITHO Total AMY B BAKER AMY B BAKER Total Amy Milstein Amy Milstein Total Anderson, Anginell M Anderson, Anginell M Total Anderson, Charles A Anderson, Charles A Total Anderson, Natasha K Anderson, Natasha K Total ANDRE R DANGERFIELD ANDRE R DANGERFIELD Total ANDREA THOMAS ANDREA THOMAS Total ANDRES ARDILA ANDRES ARDILA Total ANDREW JONES ANDREW JONES Total ANDREW L GREGORICH ANDREW L GREGORICH Total ANDREW T SEALY ANDREW T SEALY Total 15-Dec-15 Miscellaneous Contracted Services 19-Jan-16 Miscellaneous Contracted Services 15-Feb-16 Miscellaneous Contracted Services 28-Mar-16 Travel and Subsistence Employee Only 28-Mar-16 Travel and Subsistence Students 24-Aug-15 General Supplies 19-Oct-15 General Supplies 9-May-16 General Supplies 8-Sep-15 14-Sep-15 21-Sep-15 5-Oct-15 12-Oct-15 19-Oct-15 26-Oct-15 2-Nov-15 10-Nov-15 Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services 19-Oct-15 15-Dec-15 8-Feb-16 11-Apr-16 16-May-16 6-Jun-16 General Supplies General Supplies General Supplies General Supplies General Supplies General Supplies 11-Jan-16 Mileage Intra District 20-Jun-16 Mileage Intra District 11-Jan-16 Mileage Intra District 20-Jun-16 Mileage Intra District 22-Feb-16 Travel and Subsistence Employee Only 21-Sep-15 28-Sep-15 12-Oct-15 19-Oct-15 26-Oct-15 2-Nov-15 Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services 22-Feb-16 Miscellaneous Operating Costs 1-Mar-16 Miscellaneous Contracted Services 7-Dec-15 Miscellaneous Contracted Services 15-Feb-16 Miscellaneous Contracted Services 8-Sep-15 14-Sep-15 28-Sep-15 5-Oct-15 12-Oct-15 19-Oct-15 26-Oct-15 2-Nov-15 10-Nov-15 17-Nov-15 30-Nov-15 7-Dec-15 15-Dec-15 4-Jan-16 19-Jan-16 25-Jan-16 1-Feb-16 8-Feb-16 15-Feb-16 22-Feb-16 1-Mar-16 14-Mar-16 21-Mar-16 28-Mar-16 18-Apr-16 2-May-16 16-May-16 23-May-16 Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services 12-Oct-15 Miscellaneous Contracted Services 731.25 738.00 90.55 2,554.80 10,058.09 4,950.00 10,682.84 25,690.93 111.01 222.02 333.03 334.08 524.41 339.10 1,197.59 60.00 60.00 60.00 60.00 60.00 60.00 60.00 60.00 60.00 540.00 32.71 41.91 129.61 81.86 39.90 64.94 390.93 382.57 451.41 833.98 81.18 95.79 176.97 300.00 300.00 179.36 54.30 54.30 169.19 113.33 79.30 649.78 985.75 985.75 180.00 180.00 110.00 110.00 220.00 128.00 128.00 128.00 128.00 128.00 128.00 128.00 128.00 128.00 128.00 128.00 128.00 128.00 256.00 128.00 128.00 128.00 128.00 128.00 128.00 128.00 128.00 128.00 128.00 128.00 128.00 128.00 128.00 3,712.00 300.00 300.00 8 ANDREW WIGHT ANDREW WIGHT Total Andrews, Laura F Andrews, Laura F Total Andy McCormick Andy McCormick Total ANGELA D TAYLOR ANGELA D TAYLOR Total ANGELA KING ANGELA KING Total ANGELA PLATTERO GARZA ANGELA PLATTERO GARZA Total ANGELINA L CIMBALO ANGELINA L CIMBALO Total Anglin, Rhianna M Anglin, Rhianna M Total ANIMAL EDUTAINMENT INC ANIMAL EDUTAINMENT INC Total ANNE E STONE ANNE E STONE Total ANNE HOWARD ANNE HOWARD Total ANTHONY ALLEN ANTHONY ALLEN Total ANTHONY FERLAN ANTHONY FERLAN Total ANTHONY JULIO COLON ANTHONY JULIO COLON Total ANTHONY MILLER ANTHONY MILLER Total ANTHONY R COLEMAN ANTHONY R COLEMAN Total Anthony, Kristine Anthony, Kristine Total Anthony, Steven D Anthony, Steven D Total ANTONIO GOMEZ ANTONIO GOMEZ Total APAC-TEXAS INC APAC-TEXAS INC Total 11-Jan-16 Miscellaneous Contracted Services 21-Mar-16 Travel and Subsistence Employee Only 21-Mar-16 Travel and Subsistence Students 28-Mar-16 Travel and Subsistence Employee Only 21-Mar-16 Miscellaneous Contracted Services 26-Oct-15 Miscellaneous Contracted Services 14-Sep-15 21-Sep-15 5-Oct-15 12-Oct-15 10-Nov-15 17-Nov-15 23-May-16 Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services 18-Apr-16 Miscellaneous Contracted Services 9-May-16 Travel and Subsistence Employee Only 20-Jul-15 General Supplies 25-Apr-16 Travel and Subsistence Employee Only 18-Apr-16 Travel and Subsistence Students 15-Feb-16 Miscellaneous Contracted Services 16-May-16 Miscellaneous Contracted Services 8-Sep-15 14-Sep-15 21-Sep-15 28-Sep-15 5-Oct-15 12-Oct-15 26-Oct-15 10-Nov-15 17-Nov-15 30-Nov-15 7-Dec-15 11-Jan-16 19-Jan-16 25-Jan-16 1-Feb-16 8-Feb-16 15-Feb-16 22-Feb-16 1-Mar-16 14-Mar-16 21-Mar-16 28-Mar-16 4-Apr-16 11-Apr-16 18-Apr-16 25-Apr-16 2-May-16 9-May-16 16-May-16 23-May-16 31-May-16 6-Jun-16 13-Jun-16 Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services 19-Jan-16 Miscellaneous Contracted Services 1-Mar-16 Miscellaneous Contracted Services 14-Mar-16 Travel and Subsistence Employee Only 21-Mar-16 Travel and Subsistence Employee Only 8-Sep-15 14-Sep-15 21-Sep-15 12-Oct-15 26-Oct-15 17-Nov-15 Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services 10-Aug-15 Supplies for Maintenance and or Operations 22-Feb-16 Supplies for Maintenance and or Operations 70.00 70.00 300.00 300.00 600.00 460.23 460.23 1,200.00 1,200.00 74.62 74.62 166.50 159.10 175.75 157.25 296.00 159.10 105.00 1,218.70 300.00 300.00 208.00 208.00 465.00 465.00 182.00 182.00 100.00 100.00 95.00 95.00 85.00 85.00 512.00 640.00 256.00 512.00 768.00 512.00 768.00 1,024.00 512.00 512.00 832.00 256.00 256.00 512.00 256.00 512.00 512.00 512.00 512.00 512.00 512.00 512.00 512.00 512.00 512.00 640.00 768.00 512.00 512.00 512.00 512.00 640.00 512.00 17,856.00 50.00 50.00 60.00 60.00 200.00 200.00 25.00 25.00 166.50 175.75 307.10 157.25 296.00 159.10 1,261.70 186.76 122.10 308.86 9 A-PLUS A-PLUS Total APPLE COMPUTER INC APPLE COMPUTER INC Total 20-Jul-15 10-Aug-15 31-Aug-15 21-Sep-15 28-Sep-15 5-Oct-15 12-Oct-15 19-Oct-15 2-Nov-15 17-Nov-15 30-Nov-15 4-Jan-16 25-Jan-16 1-Feb-16 8-Feb-16 15-Feb-16 22-Feb-16 1-Mar-16 14-Mar-16 21-Mar-16 4-Apr-16 9-May-16 16-May-16 23-May-16 31-May-16 13-Jun-16 General Supplies General Supplies General Supplies General Supplies General Supplies General Supplies General Supplies General Supplies General Supplies General Supplies General Supplies General Supplies General Supplies General Supplies General Supplies General Supplies General Supplies General Supplies General Supplies General Supplies General Supplies General Supplies General Supplies General Supplies General Supplies General Supplies 15-Jul-15 27-Jul-15 27-Jul-15 3-Aug-15 3-Aug-15 10-Aug-15 24-Aug-15 31-Aug-15 8-Sep-15 14-Sep-15 21-Sep-15 28-Sep-15 5-Oct-15 12-Oct-15 19-Oct-15 26-Oct-15 2-Nov-15 17-Nov-15 30-Nov-15 7-Dec-15 15-Dec-15 15-Dec-15 15-Dec-15 11-Jan-16 19-Jan-16 25-Jan-16 25-Jan-16 1-Feb-16 1-Feb-16 8-Feb-16 15-Feb-16 22-Feb-16 22-Feb-16 1-Mar-16 1-Mar-16 14-Mar-16 14-Mar-16 21-Mar-16 21-Mar-16 4-Apr-16 4-Apr-16 11-Apr-16 11-Apr-16 25-Apr-16 25-Apr-16 25-Apr-16 9-May-16 16-May-16 16-May-16 23-May-16 23-May-16 31-May-16 31-May-16 6-Jun-16 13-Jun-16 13-Jun-16 20-Jun-16 General Supplies General Supplies Reading Materials Contracted Maintenance and Repair General Supplies General Supplies General Supplies General Supplies General Supplies General Supplies General Supplies General Supplies General Supplies General Supplies General Supplies Contracted Maintenance and Repair General Supplies Contracted Maintenance and Repair General Supplies General Supplies Contracted Maintenance and Repair Fixed Assets Furniture and Equipment - Locally Defined Groupings General Supplies General Supplies Contracted Maintenance and Repair Contracted Maintenance and Repair General Supplies Contracted Maintenance and Repair General Supplies Contracted Maintenance and Repair General Supplies Contracted Maintenance and Repair General Supplies Contracted Maintenance and Repair General Supplies Contracted Maintenance and Repair General Supplies Contracted Maintenance and Repair General Supplies Contracted Maintenance and Repair General Supplies Contracted Maintenance and Repair General Supplies Contracted Maintenance and Repair General Supplies Miscellaneous Operating Costs General Supplies Contracted Maintenance and Repair General Supplies Contracted Maintenance and Repair General Supplies Contracted Maintenance and Repair General Supplies General Supplies Contracted Maintenance and Repair General Supplies General Supplies 56.45 26.45 59.10 1,254.30 30.15 167.85 53.40 114.15 28.00 32.60 867.00 213.15 73.35 237.45 75.30 32.60 42.75 270.85 32.60 24.95 227.14 170.75 27.00 137.00 59.15 160.25 4,473.74 690.00 1,575.00 1,209.00 49.00 135.00 90.00 32.00 70.00 987.50 81.00 189.00 1,043.50 716.00 997.50 110.99 98.00 100.00 196.00 45.00 201.00 147.00 69.00 45.00 108.00 49.00 49.00 27.00 196.00 35.00 147.00 36.00 147.00 856.44 304.95 901.00 49.00 225.00 98.00 73.00 294.00 142.00 49.00 1,914.00 49.00 90.50 524.00 108.00 147.00 180.00 49.00 27.00 49.00 585.00 80.00 98.00 1,866.00 6,581.00 25,010.38 10 APPLE NINE HOSPITATLITY TEXAS SERVICE III APPLE NINE HOSPITATLITY TEXAS SERVICE III Total APPRAISAL & COLLECTION TECHNOLOGIES APPRAISAL & COLLECTION TECHNOLOGIES Total AQUA-REC INC AQUA-REC INC Total Ardila, Delisa Dawn Ardila, Delisa Dawn Total AREA V FFA ASSOCIATION AREA V FFA ASSOCIATION Total Arellano, Araceli P Arellano, Araceli P Total Arevalo, Cynthia P Arevalo, Cynthia P Total ARIANA HERNANDEZ ARIANA HERNANDEZ Total ARISTOTLE CORPORATION ARISTOTLE CORPORATION Total ARJO INC ARJO INC Total Arlie, Keiana L Arlie, Keiana L Total ARLINGTON HIGH SCHOOL ARLINGTON HIGH SCHOOL Total ARLINGTON SEGUIN HIGH SCHOOL ARLINGTON SEGUIN HIGH SCHOOL Total Arlington, Kimber L Arlington, Kimber L Total Armstrong, Linda L Armstrong, Linda L Total Arndt, Helene (Laney) Arndt, Helene (Laney) Total Arruda, Alicia J Arruda, Alicia J Total ARTISTIC AWARDS ARTISTIC AWARDS Total ARTURIO MORGAN ARTURIO MORGAN Total ARTURO DELGADO 9-May-16 Travel and Subsistence Employee Only 9-May-16 Travel and Subsistence Students 23-May-16 General Supplies 3-Aug-15 24-Aug-15 19-Oct-15 19-Jan-16 21-Mar-16 Supplies for Maintenance and or Operations Supplies for Maintenance and or Operations Supplies for Maintenance and or Operations Supplies for Maintenance and or Operations Supplies for Maintenance and or Operations 8-Feb-16 Mileage Intra District 17-Nov-15 Travel and Subsistence Students 9-May-16 General Supplies 2-May-16 General Supplies 31-May-16 Miscellaneous Contracted Services 6-Jun-16 Miscellaneous Contracted Services 13-Jun-16 Miscellaneous Contracted Services 3-Aug-15 24-Aug-15 31-Aug-15 28-Sep-15 5-Oct-15 12-Oct-15 19-Oct-15 26-Oct-15 2-Nov-15 10-Nov-15 17-Nov-15 30-Nov-15 7-Dec-15 15-Dec-15 11-Jan-16 19-Jan-16 25-Jan-16 1-Feb-16 8-Feb-16 15-Feb-16 22-Feb-16 1-Mar-16 21-Mar-16 28-Mar-16 11-Apr-16 25-Apr-16 2-May-16 9-May-16 16-May-16 23-May-16 31-May-16 13-Jun-16 20-Jun-16 General Supplies General Supplies General Supplies General Supplies General Supplies General Supplies General Supplies General Supplies General Supplies General Supplies General Supplies General Supplies General Supplies General Supplies General Supplies General Supplies General Supplies General Supplies General Supplies General Supplies General Supplies General Supplies General Supplies General Supplies General Supplies General Supplies General Supplies General Supplies General Supplies General Supplies General Supplies General Supplies General Supplies 25-Apr-16 General Supplies 1-Mar-16 Miscellaneous Operating Costs 15-Dec-15 Miscellaneous Operating Costs 8-Feb-16 Miscellaneous Operating Costs 4-Apr-16 Travel and Subsistence Employee Only 18-Apr-16 General Supplies 15-Dec-15 Miscellaneous Operating Costs 16-May-16 Travel and Subsistence Employee Only 25-Apr-16 General Supplies 3-Aug-15 24-Aug-15 10-Nov-15 17-Nov-15 9-May-16 13-Jun-16 General Supplies General Supplies General Supplies General Supplies General Supplies General Supplies 15-Dec-15 Miscellaneous Contracted Services 14-Sep-15 Miscellaneous Contracted Services 28-Sep-15 Miscellaneous Contracted Services 593.48 445.11 1,038.59 298.00 298.00 155.00 130.00 1,167.00 794.00 810.50 3,056.50 29.39 29.39 90.00 90.00 15.47 15.47 58.47 58.47 432.00 224.00 112.00 768.00 1,918.16 165.30 2,936.64 44.08 280.12 246.70 1,051.51 189.21 106.87 97.94 49.25 983.35 873.75 99.24 3.90 28.04 18.32 640.10 48.29 143.37 592.59 250.00 215.94 98.54 259.95 3,732.24 299.30 135.77 182.08 121.78 34.32 543.63 133.08 16,523.36 141.00 141.00 131.00 131.00 300.00 300.00 400.00 400.00 200.00 200.00 49.95 49.95 18.14 304.86 323.00 124.99 124.99 35.00 30.00 35.00 1,040.00 40.00 401.50 1,581.50 142.50 142.50 256.00 224.00 11 12-Oct-15 19-Oct-15 26-Oct-15 2-Nov-15 10-Nov-15 30-Nov-15 15-Dec-15 19-Jan-16 1-Feb-16 8-Feb-16 15-Feb-16 1-Mar-16 14-Mar-16 21-Mar-16 4-Apr-16 11-Apr-16 18-Apr-16 25-Apr-16 9-May-16 23-May-16 6-Jun-16 13-Jun-16 ARTURO DELGADO Total ARUTO NGEL ARUTO NGEL Total ASEL ART SUPPLY INC ASEL ART SUPPLY INC Total Ash, Chanda L Ash, Chanda L Total Ash, Emily J Ash, Emily J Total ASHLEE R ANDERSON ASHLEE R ANDERSON Total ASHLEY BENSON ASHLEY BENSON Total ASHLEY D WESTGATE ASHLEY D WESTGATE Total Ashley Dittman Ashley Dittman Total ASHLEY KAHLER ASHLEY KAHLER Total ASHLEY MICHELLE LEE ASHLEY MICHELLE LEE Total ASHLEY OLFORD Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services 8-Feb-16 Miscellaneous Contracted Services 21-Mar-16 Miscellaneous Contracted Services 15-Jul-15 27-Jul-15 17-Aug-15 14-Sep-15 21-Sep-15 28-Sep-15 2-Nov-15 15-Dec-15 19-Jan-16 1-Feb-16 8-Feb-16 14-Mar-16 4-Apr-16 11-Apr-16 18-Apr-16 25-Apr-16 16-May-16 6-Jun-16 General Supplies General Supplies General Supplies General Supplies General Supplies General Supplies General Supplies General Supplies General Supplies General Supplies General Supplies General Supplies General Supplies General Supplies General Supplies General Supplies General Supplies Miscellaneous Operating Costs 21-Sep-15 General Supplies 15-Dec-15 Travel and Subsistence Employee Only 15-Dec-15 Miscellaneous Contracted Services 1-Feb-16 Miscellaneous Contracted Services 15-Feb-16 Miscellaneous Contracted Services 5-Oct-15 2-Nov-15 15-Dec-15 11-Jan-16 Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services 8-Feb-16 Miscellaneous Contracted Services 11-Jan-16 Mileage Intra District 20-Jun-16 Mileage Intra District 15-Feb-16 Miscellaneous Contracted Services 5-Oct-15 Miscellaneous Contracted Services 12-Oct-15 Miscellaneous Contracted Services 17-Nov-15 Miscellaneous Contracted Services 8-Sep-15 14-Sep-15 21-Sep-15 28-Sep-15 5-Oct-15 12-Oct-15 19-Oct-15 26-Oct-15 2-Nov-15 10-Nov-15 17-Nov-15 30-Nov-15 7-Dec-15 15-Dec-15 4-Jan-16 11-Jan-16 Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services 256.00 256.00 216.00 512.00 688.00 512.00 256.00 256.00 512.00 256.00 160.00 256.00 512.00 256.00 256.00 256.00 256.00 256.00 256.00 256.00 256.00 256.00 7,432.00 50.00 185.00 235.00 233.95 14,145.55 233.22 3,197.98 373.32 678.30 71.83 395.44 45.45 660.00 59.52 437.58 257.53 225.00 20.00 34.73 189.00 574.18 21,832.58 47.45 47.45 100.00 100.00 87.50 110.00 87.50 285.00 86.45 84.30 110.00 110.00 390.75 100.00 100.00 296.46 349.80 646.26 300.00 300.00 334.85 157.25 159.10 651.20 688.00 768.00 608.00 896.00 896.00 640.00 640.00 768.00 640.00 640.00 512.00 512.00 640.00 608.00 512.00 640.00 12 19-Jan-16 25-Jan-16 1-Feb-16 8-Feb-16 15-Feb-16 22-Feb-16 1-Mar-16 14-Mar-16 21-Mar-16 28-Mar-16 4-Apr-16 11-Apr-16 18-Apr-16 25-Apr-16 2-May-16 9-May-16 16-May-16 23-May-16 31-May-16 13-Jun-16 ASHLEY OLFORD Total ASIF M SHEIKH ASIF M SHEIKH Total ASSOCIATION FOR MIDDLE LEVEL EDUCATION ASSOCIATION FOR MIDDLE LEVEL EDUCATION Total ASSOCIATION FOR SUPERVISION & CURRICULUM DEVELOPMENT ASSOCIATION FOR SUPERVISION & CURRICULUM DEVELOPMENT Total ASSOCIATION OF RECORDS MANAGERS AND ADMINISTRATORSS ASSOCIATION OF RECORDS MANAGERS AND ADMINISTRATORSS Total ASSOCIATION OF SCHOOL BUSINESS OFFICIALS INTERNATIONAL ASSOCIATION OF SCHOOL BUSINESS OFFICIALS INTERNATIONAL Total AT&T WIRELESS Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services 19-Oct-15 Miscellaneous Contracted Services 2-Nov-15 Miscellaneous Contracted Services 30-Nov-15 Miscellaneous Contracted Services 28-Sep-15 Travel and Subsistence Employee Only 5-Oct-15 Dues 30-Nov-15 General Supplies 20-Jul-15 27-Jul-15 3-Aug-15 10-Aug-15 10-Aug-15 17-Aug-15 17-Aug-15 24-Aug-15 31-Aug-15 8-Sep-15 14-Sep-15 21-Sep-15 21-Sep-15 28-Sep-15 5-Oct-15 12-Oct-15 12-Oct-15 19-Oct-15 19-Oct-15 26-Oct-15 10-Nov-15 17-Nov-15 30-Nov-15 30-Nov-15 7-Dec-15 15-Dec-15 15-Dec-15 11-Jan-16 11-Jan-16 25-Jan-16 1-Feb-16 1-Feb-16 8-Feb-16 22-Feb-16 21-Mar-16 28-Mar-16 28-Mar-16 25-Apr-16 13-Jun-16 20-Jun-16 Dues Dues Dues Dues Reading Materials Dues General Supplies Dues General Supplies Dues Dues Dues Reading Materials Dues Travel and Subsistence Reading Materials Travel and Subsistence Reading Materials Travel and Subsistence Reading Materials Dues Reading Materials Dues General Supplies General Supplies Dues Reading Materials Dues Reading Materials Dues Dues Travel and Subsistence Reading Materials Reading Materials Dues Dues Reading Materials Dues Dues Dues 11-Sep-15 7-Oct-15 4-Nov-15 17-Nov-15 1-Feb-16 8-Apr-16 31-May-16 Travel and Subsistence Travel and Subsistence Travel and Subsistence Dues Travel and Subsistence Travel and Subsistence Travel and Subsistence 24-Aug-15 28-Sep-15 7-Dec-15 25-Apr-16 Dues Dues Miscellaneous Operating Costs Dues Employee Only Employee Only Employee Only Employee Only Employee Only Employee Only Employee Only Employee Only Employee Only Employee Only 15-Jul-15 Miscellaneous Contracted Services 27-Jul-15 Miscellaneous Contracted Services 384.00 384.00 384.00 384.00 384.00 384.00 384.00 256.00 384.00 384.00 384.00 320.00 384.00 256.00 384.00 384.00 384.00 512.00 512.00 512.00 18,352.00 100.00 100.00 100.00 300.00 1,900.00 199.99 94.96 2,194.95 89.00 89.00 79.00 79.00 24.45 346.10 162.70 169.10 183.75 59.00 274.10 80.10 19.49 80.10 89.00 96.80 1,062.00 223.90 294.00 102.80 239.00 26.45 239.00 58.90 374.87 59.00 206.73 178.00 20.67 62.10 53.10 50.00 172.04 25.45 89.00 239.00 31.45 306.00 89.00 89.00 6,212.15 30.00 30.00 30.00 210.00 30.00 30.00 30.00 390.00 219.00 340.00 1,285.00 219.00 2,063.00 241.29 228.76 13 27-Jul-15 3-Aug-15 24-Aug-15 24-Aug-15 24-Aug-15 31-Aug-15 28-Sep-15 28-Sep-15 28-Sep-15 26-Oct-15 2-Nov-15 17-Nov-15 30-Nov-15 7-Dec-15 15-Dec-15 18-Dec-15 19-Jan-16 19-Jan-16 25-Jan-16 1-Feb-16 1-Feb-16 22-Feb-16 22-Feb-16 1-Mar-16 21-Mar-16 28-Mar-16 25-Apr-16 25-Apr-16 25-Apr-16 23-May-16 23-May-16 23-May-16 20-Jun-16 AT&T WIRELESS Total ATHENS HIGH SCHOOL ATHENS HIGH SCHOOL Total ATHLETIC SUPPLY INC ATHLETIC SUPPLY INC Total ATMOS ENERGY CORPORATION ATMOS ENERGY CORPORATION Total Rentals Operating Leases Utilities Miscellaneous Contracted Services Rentals Operating Leases Utilities Rentals Operating Leases Miscellaneous Contracted Services Supplies for Maintenance and or Operations Utilities Utilities Miscellaneous Contracted Services Supplies for Maintenance and or Operations Utilities Miscellaneous Contracted Services Supplies for Maintenance and or Operations Utilities Miscellaneous Contracted Services Supplies for Maintenance and or Operations Utilities Miscellaneous Contracted Services Supplies for Maintenance and or Operations Rentals Operating Leases Utilities Miscellaneous Contracted Services Utilities Miscellaneous Contracted Services Miscellaneous Contracted Services Supplies for Maintenance and or Operations Utilities Miscellaneous Contracted Services Supplies for Maintenance and or Operations Utilities Utilities 17-Nov-15 Travel and Subsistence Students 10-Aug-15 Miscellaneous Contracted Services 15-Feb-16 Miscellaneous Contracted Services 15-Jul-15 20-Jul-15 27-Jul-15 3-Aug-15 10-Aug-15 17-Aug-15 24-Aug-15 31-Aug-15 8-Sep-15 14-Sep-15 21-Sep-15 28-Sep-15 5-Oct-15 12-Oct-15 19-Oct-15 2-Nov-15 10-Nov-15 17-Nov-15 30-Nov-15 7-Dec-15 15-Dec-15 4-Jan-16 11-Jan-16 19-Jan-16 25-Jan-16 1-Feb-16 8-Feb-16 15-Feb-16 22-Feb-16 1-Mar-16 14-Mar-16 21-Mar-16 28-Mar-16 4-Apr-16 11-Apr-16 18-Apr-16 25-Apr-16 2-May-16 9-May-16 16-May-16 23-May-16 31-May-16 7-Jun-16 13-Jun-16 20-Jun-16 Utilities Utilities Utilities Utilities Utilities Utilities Utilities Utilities Utilities Utilities Utilities Utilities Utilities Utilities Utilities Utilities Utilities Utilities Utilities Utilities Utilities Utilities Utilities Utilities Utilities Utilities Utilities Utilities Utilities Utilities Utilities Utilities Utilities Utilities Utilities Utilities Utilities Utilities Utilities Utilities Utilities Utilities Utilities Utilities Utilities 176.36 3,988.01 228.76 282.16 3,909.52 166.24 228.76 186.57 3,891.09 3,909.31 228.56 166.14 3,908.27 228.56 166.14 3,904.53 228.56 166.14 3,876.15 229.28 164.48 166.48 3,839.77 229.28 3,837.25 229.28 229.16 335.02 3,833.52 229.16 181.26 3,719.94 3,846.41 51,380.17 430.00 430.00 4,500.00 27,000.00 31,500.00 5,431.17 913.00 2,215.28 5,231.82 259.20 810.44 1,217.11 2,776.08 2,537.44 532.81 2,435.98 201.71 6,130.55 830.57 4,026.08 8,940.67 1,078.42 4,720.33 2,628.24 8,538.62 4,699.31 23,546.27 19,016.95 14,948.67 1,801.05 15,278.13 39,385.07 9,392.50 17,066.08 16,460.87 18,699.33 7,145.80 1,666.59 12,025.75 1,115.87 4,468.19 170.96 4,927.31 4,942.82 2,413.49 517.75 3,301.48 3,430.11 742.83 3,282.68 291,901.38 14 ATTAINMENT COMPANY INC ATTAINMENT COMPANY INC Total Attig, Stephen Attig, Stephen Total ATTILIO L LATTANZI ATTILIO L LATTANZI Total ATTORNEY GENERAL OF TEXAS ATTORNEY GENERAL OF TEXAS Total Atwell, Stephanie L Atwell, Stephanie L Total AUDITORY SYSTEMS, LLC AUDITORY SYSTEMS, LLC Total AUSTIN 18 HOTEL, LLC AUSTIN 18 HOTEL, LLC Total AUSTIN BERGSTROM LANDHOST ENTERPRISE, INC AUSTIN BERGSTROM LANDHOST ENTERPRISE, INC Total AUSTIN BOWDEN AUSTIN BOWDEN Total AUSTIN CBD HOTEL OPERATOR, INC AUSTIN CBD HOTEL OPERATOR, INC Total AUSTIN H.I. BORROWER LLC AUSTIN H.I. BORROWER LLC Total AUSTIN MARRIOTT NORTH AUSTIN MARRIOTT NORTH Total AUSTIN RIBBON & COMPUTER SUPPLIES INC AUSTIN RIBBON & COMPUTER SUPPLIES INC Total AUTHENTIC PROMOTIONS.COM AUTHENTIC PROMOTIONS.COM Total AVES AUDIO VISUAL SYSTEMS INC AVES AUDIO VISUAL SYSTEMS INC Total AVID CENTER 6-Jun-16 General Supplies 14-Sep-15 12-Oct-15 15-Dec-15 19-Jan-16 15-Feb-16 21-Mar-16 18-Apr-16 16-May-16 13-Jun-16 Mileage Intra District Mileage Intra District Mileage Intra District Mileage Intra District Mileage Intra District Mileage Intra District Mileage Intra District Mileage Intra District Mileage Intra District 15-Feb-16 Miscellaneous Contracted Services 26-Oct-15 Travel and Subsistence Employee Only 17-Nov-15 7-Dec-15 15-Dec-15 6-Jun-16 Travel and Subsistence Employee Only Mileage Intra District Travel and Subsistence Employee Only Mileage Intra District 10-Aug-15 14-Sep-15 2-Nov-15 17-Nov-15 15-Dec-15 19-Jan-16 1-Feb-16 28-Mar-16 23-May-16 Contracted Maintenance and Repair General Supplies Contracted Maintenance and Repair Contracted Maintenance and Repair Contracted Maintenance and Repair Contracted Maintenance and Repair Contracted Maintenance and Repair Contracted Maintenance and Repair Contracted Maintenance and Repair 2-Nov-15 2-Nov-15 15-Dec-15 27-Jan-16 9-May-16 Travel and Subsistence Travel and Subsistence Travel and Subsistence Travel and Subsistence Travel and Subsistence Employee Only Students Employee Only Employee Only Employee Only 2-Nov-15 19-Jan-16 1-Feb-16 18-Apr-16 Travel and Subsistence Travel and Subsistence Travel and Subsistence Travel and Subsistence Employee Only Employee Only Employee Only Employee Only 20-Jun-16 Miscellaneous Contracted Services 25-Jan-16 Travel and Subsistence Employee Only 25-Jan-16 Travel and Subsistence Employee Only 5-Oct-15 Travel and Subsistence Employee Only 2-Nov-15 Travel and Subsistence Employee Only 7-Dec-15 Contracted Maintenance and Repair 20-Jul-15 General Supplies 15-Dec-15 General Supplies 22-Feb-16 General Supplies 24-Aug-15 31-Aug-15 28-Sep-15 19-Oct-15 2-Nov-15 17-Nov-15 30-Nov-15 7-Dec-15 4-Jan-16 1-Feb-16 25-Apr-16 25-Apr-16 2-May-16 9-May-16 13-Jun-16 General Supplies General Supplies General Supplies General Supplies General Supplies General Supplies General Supplies General Supplies General Supplies General Supplies General Supplies General Supplies General Supplies General Supplies General Supplies 27-Jul-15 21-Sep-15 12-Oct-15 12-Oct-15 30-Nov-15 15-Dec-15 4-Jan-16 14-Mar-16 28-Mar-16 4-Apr-16 25-Apr-16 9-May-16 General Supplies General Supplies General Supplies Travel and Subsistence Travel and Subsistence General Supplies Travel and Subsistence Travel and Subsistence Travel and Subsistence Travel and Subsistence Travel and Subsistence Travel and Subsistence Employee Only Employee Only Employee Only Employee Only Employee Only Employee Only Employee Only Employee Only 374.85 374.85 102.40 197.62 231.33 74.35 112.90 101.95 90.19 105.73 77.85 1,094.32 150.00 150.00 175.00 175.00 127.20 446.90 90.62 525.98 1,190.70 1,373.00 45.50 116.00 1,373.00 770.00 96.00 240.00 1,325.00 1,325.00 6,663.50 437.04 1,748.16 712.86 5,280.30 234.98 8,413.34 207.05 1,170.66 147.15 158.05 1,682.91 500.00 500.00 1,797.50 1,797.50 1,559.79 1,559.79 274.68 202.74 477.42 669.50 669.50 126.60 158.63 101.25 386.48 2,180.00 2,180.00 1,400.00 457.50 1,776.00 1,776.00 497.60 1,080.00 1,776.00 1,776.00 1,080.00 138.00 1,110.00 1,776.00 1,620.00 20,623.10 9,424.80 192.50 165.00 75.00 1,198.00 66.00 499.00 725.00 725.00 1,450.00 1,450.00 1,450.00 15 9-May-16 Travel and Subsistence Students 31-May-16 Travel and Subsistence Employee Only AVID CENTER Total AVIS RENT A CAR SYSTEM INC AVIS RENT A CAR SYSTEM INC Total AVL COMMUNICATIONS INC AVL COMMUNICATIONS INC Total AZLE INDEPENDENT SCHOOL DISTRICT AZLE INDEPENDENT SCHOOL DISTRICT Total AZTEC PROMOTIONAL GROUP LP AZTEC PROMOTIONAL GROUP LP Total B & B THEATERS OPERATING CO. INC B & B THEATERS OPERATING CO. INC Total B&H FOTO & ELECTRONICS CORP 21-Sep-15 25-Apr-16 2-May-16 31-May-16 Travel and Subsistence Travel and Subsistence Travel and Subsistence Travel and Subsistence 17-Aug-15 24-Aug-15 31-Aug-15 31-Aug-15 31-Aug-15 8-Sep-15 21-Sep-15 28-Sep-15 5-Oct-15 5-Oct-15 19-Oct-15 2-Nov-15 10-Nov-15 17-Nov-15 30-Nov-15 7-Dec-15 7-Dec-15 15-Dec-15 11-Jan-16 19-Jan-16 1-Feb-16 1-Feb-16 1-Mar-16 21-Mar-16 4-Apr-16 25-Apr-16 9-May-16 6-Jun-16 6-Jun-16 13-Jun-16 Contracted Maintenance and Repair General Supplies Building Purchase Construction or Improvements Contracted Maintenance and Repair General Supplies Contracted Maintenance and Repair Contracted Maintenance and Repair Contracted Maintenance and Repair Contracted Maintenance and Repair Miscellaneous Operating Costs Contracted Maintenance and Repair Miscellaneous Operating Costs Contracted Maintenance and Repair Contracted Maintenance and Repair Contracted Maintenance and Repair Contracted Maintenance and Repair General Supplies Contracted Maintenance and Repair Contracted Maintenance and Repair Contracted Maintenance and Repair Contracted Maintenance and Repair General Supplies Contracted Maintenance and Repair Consulting Services General Supplies Contracted Maintenance and Repair Contracted Maintenance and Repair Contracted Maintenance and Repair General Supplies General Supplies Students Students Students Students 30-Nov-15 Travel and Subsistence Students 1-Feb-16 Miscellaneous Operating Costs 20-Jul-15 24-Aug-15 24-Aug-15 31-Aug-15 21-Sep-15 28-Sep-15 5-Oct-15 19-Oct-15 17-Nov-15 30-Nov-15 15-Dec-15 11-Jan-16 25-Apr-16 9-May-16 20-Jun-16 Miscellaneous Operating Costs General Supplies Miscellaneous Operating Costs General Supplies General Supplies General Supplies General Supplies General Supplies General Supplies General Supplies General Supplies General Supplies General Supplies General Supplies General Supplies 31-Aug-15 Travel and Subsistence Students 4-Apr-16 Travel and Subsistence Students 15-Jul-15 17-Aug-15 8-Sep-15 14-Sep-15 21-Sep-15 28-Sep-15 5-Oct-15 19-Oct-15 26-Oct-15 2-Nov-15 30-Nov-15 7-Dec-15 19-Jan-16 25-Jan-16 1-Feb-16 8-Feb-16 22-Feb-16 1-Mar-16 14-Mar-16 21-Mar-16 4-Apr-16 18-Apr-16 9-May-16 23-May-16 Miscellaneous Operating Costs General Supplies General Supplies General Supplies General Supplies General Supplies General Supplies General Supplies General Supplies General Supplies General Supplies General Supplies General Supplies General Supplies General Supplies General Supplies General Supplies General Supplies General Supplies General Supplies General Supplies General Supplies General Supplies General Supplies 725.00 2,175.00 20,320.30 1,240.60 213.60 243.15 6.75 1,704.10 330.00 500.00 1,000.00 250.00 250.00 375.00 455.00 245.00 375.00 250.00 375.00 250.00 205.00 250.00 165.00 250.00 125.00 450.00 250.00 165.00 665.00 80.00 500.00 375.00 125.00 125.00 125.00 125.00 250.00 520.00 9,405.00 100.00 154.00 254.00 253.75 532.27 376.37 159.47 1,568.71 189.32 151.29 71.76 824.03 948.06 42.30 338.40 2,143.23 1,248.04 1,552.37 10,399.37 1,254.40 1,290.00 2,544.40 499.99 1.00 151.20 298.74 2,899.95 1,235.97 301.20 1,758.20 1,166.75 619.40 20.98 3,874.35 359.88 2,334.60 118.00 1,463.96 379.50 3,661.64 2,466.43 923.05 299.70 3,101.90 2,479.90 179.00 16 6-Jun-16 General Supplies 13-Jun-16 General Supplies B&H FOTO & ELECTRONICS CORP Total B.E. PUBLISHING B.E. PUBLISHING Total BABE'S - GARLAND LLC BABE'S - GARLAND LLC Total BABTEX INC BABTEX INC Total Baeza-Juhasz, Sylvia A Baeza-Juhasz, Sylvia A Total BAILEY BARK MATERIALS INC BAILEY BARK MATERIALS INC Total Bailey, Ann L Bailey, Ann L Total Baker, Jayme L. Baker, Jayme L. Total Baker, Kelly L Baker, Kelly L Total Balch, Darryl W. Balch, Darryl W. Total Balch, Jennifer R Balch, Jennifer R Total Ball, Lakisha S Ball, Lakisha S Total BALLOONS TO YOU BALLOONS TO YOU Total BANK OF AMERICA NA BANK OF AMERICA NA Total BANK PERSONNEL INC BANK PERSONNEL INC Total BAR ASSN FIFTH FEDERAL CIRCUIT BAR ASSN FIFTH FEDERAL CIRCUIT Total Barbknecht, Jennifer P Barbknecht, Jennifer P Total Barlow, Carrie R Barlow, Carrie R Total Barlow, Kelly A Barlow, Kelly A Total BARNES & NOBLE BOOKSELLERS INC 28-Mar-16 General Supplies 7-Dec-15 1-Feb-16 28-Mar-16 2-May-16 13-Jun-16 20-Jun-16 Miscellaneous Operating Costs Miscellaneous Operating Costs Miscellaneous Operating Costs Miscellaneous Operating Costs Miscellaneous Operating Costs Miscellaneous Operating Costs 13-Jun-16 Supplies for Maintenance and or Operations 8-Feb-16 Mileage Intra District 20-Jun-16 Mileage Intra District 30-Nov-15 Supplies for Maintenance and or Operations 25-Jan-16 Supplies for Maintenance and or Operations 22-Feb-16 Travel and Subsistence Employee Only 22-Feb-16 Travel and Subsistence Students 9-May-16 Travel and Subsistence Employee Only 15-Feb-16 Travel and Subsistence Employee Only 11-Jan-16 5-May-16 5-May-16 20-Jun-16 Mileage Intra District Travel and Subsistence Employee Only Travel and Subsistence Students Mileage Intra District 27-Jul-15 Travel and Subsistence Employee Only 15-Feb-16 Travel and Subsistence Employee Only 28-Sep-15 General Supplies 19-Jan-16 Miscellaneous Operating Costs 9-May-16 Miscellaneous Operating Costs 21-Sep-15 Miscellaneous Operating Costs 2-May-16 General Supplies 6-Jun-16 Miscellaneous Operating Costs 11-Jan-16 Miscellaneous Contracted Services 15-Feb-16 Miscellaneous Contracted Services 31-Aug-15 28-Sep-15 5-Oct-15 19-Oct-15 10-Nov-15 17-Nov-15 30-Nov-15 7-Dec-15 19-Jan-16 1-Feb-16 15-Feb-16 22-Feb-16 14-Mar-16 21-Mar-16 4-Apr-16 11-Apr-16 18-Apr-16 25-Apr-16 2-May-16 16-May-16 23-May-16 6-Jun-16 20-Jun-16 Contracted Maintenance and Repair Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services 2-Nov-15 Dues 4-Apr-16 Miscellaneous Contracted Services 12-Oct-15 General Supplies 25-Jan-16 General Supplies 22-Feb-16 Miscellaneous Operating Costs 3-Aug-15 Travel and Subsistence Employee Only 20-Jul-15 20-Jul-15 27-Jul-15 27-Jul-15 3-Aug-15 General Supplies Reading Materials General Supplies Reading Materials General Supplies 996.95 124.95 31,717.19 319.80 319.80 335.24 352.32 268.44 1,208.07 204.59 516.04 2,884.70 1,390.00 1,390.00 319.91 299.72 619.63 1,770.00 5,220.00 6,990.00 97.50 487.50 166.49 751.49 422.66 422.66 127.82 32.00 152.00 150.82 462.64 180.01 84.00 264.01 56.00 20.99 24.99 101.98 25.99 25.99 190.80 190.80 381.60 25.00 25.00 50.00 6,969.60 8,782.83 8,084.31 8,703.52 4,327.44 5,758.36 3,143.52 2,939.30 2,805.46 979.35 2,393.19 3,153.02 2,895.48 2,262.45 1,126.44 1,678.32 1,156.68 1,683.36 1,554.03 3,376.80 1,523.09 3,054.24 962.64 79,313.43 95.00 95.00 175.00 175.00 19.35 96.28 15.00 130.63 348.66 348.66 904.34 1,089.12 1,327.76 9,560.68 4,316.80 17 3-Aug-15 10-Aug-15 10-Aug-15 17-Aug-15 24-Aug-15 31-Aug-15 31-Aug-15 8-Sep-15 8-Sep-15 14-Sep-15 21-Sep-15 21-Sep-15 28-Sep-15 28-Sep-15 5-Oct-15 12-Oct-15 12-Oct-15 19-Oct-15 19-Oct-15 26-Oct-15 26-Oct-15 2-Nov-15 10-Nov-15 10-Nov-15 17-Nov-15 17-Nov-15 30-Nov-15 30-Nov-15 7-Dec-15 15-Dec-15 4-Jan-16 4-Jan-16 11-Jan-16 11-Jan-16 25-Jan-16 25-Jan-16 1-Feb-16 1-Feb-16 8-Feb-16 15-Feb-16 15-Feb-16 22-Feb-16 22-Feb-16 1-Mar-16 1-Mar-16 14-Mar-16 21-Mar-16 21-Mar-16 28-Mar-16 28-Mar-16 4-Apr-16 11-Apr-16 11-Apr-16 18-Apr-16 18-Apr-16 25-Apr-16 25-Apr-16 9-May-16 9-May-16 16-May-16 16-May-16 23-May-16 31-May-16 6-Jun-16 13-Jun-16 20-Jun-16 20-Jun-16 20-Jun-16 BARNES & NOBLE BOOKSELLERS INC Total BARNES & NOBLE INC BARNES & NOBLE INC Total Barnes, Patricia A Barnes, Patricia A Total Barr, Deedra L Barr, Deedra L Total Barrow, Heather R Barrow, Heather R Total BARRY NED CATLETT BARRY NED CATLETT Total BARSCO Reading Materials General Supplies Reading Materials General Supplies General Supplies General Supplies Reading Materials General Supplies Travel and Subsistence Employee Only General Supplies General Supplies Reading Materials General Supplies Reading Materials Reading Materials General Supplies Reading Materials General Supplies Reading Materials General Supplies Reading Materials General Supplies General Supplies Reading Materials General Supplies Textbooks General Supplies Reading Materials General Supplies General Supplies General Supplies Reading Materials General Supplies Reading Materials General Supplies Reading Materials General Supplies Reading Materials Reading Materials General Supplies Reading Materials General Supplies Reading Materials General Supplies Reading Materials General Supplies General Supplies Reading Materials General Supplies Reading Materials General Supplies General Supplies Reading Materials General Supplies Reading Materials General Supplies Reading Materials General Supplies Reading Materials General Supplies Reading Materials General Supplies General Supplies Reading Materials General Supplies General Supplies Miscellaneous Operating Costs Reading Materials 31-Aug-15 Travel and Subsistence Employee Only 5-Oct-15 General Supplies 19-Oct-15 Travel and Subsistence Employee Only 17-Nov-15 General Supplies 7-Dec-15 General Supplies 15-Dec-15 General Supplies 28-Sep-15 General Supplies 21-Mar-16 General Supplies 21-Mar-16 Miscellaneous Contracted Services 31-Aug-15 Supplies for Maintenance and or Operations 8-Sep-15 Supplies for Maintenance and or Operations 115.80 290.42 4,084.32 263.86 90.94 1,300.42 298.09 78.91 311.00 596.46 95.13 96.33 550.60 128.00 954.57 370.32 84.36 392.45 55.96 1,163.70 23.96 504.70 200.00 1,020.64 318.91 3,987.20 462.62 2,052.57 35.95 158.12 82.54 541.75 727.19 546.29 109.35 29.66 64.63 326.68 1,051.78 389.60 75.25 311.88 789.12 336.16 306.98 32.64 13.59 102.32 50.92 565.18 51.20 1,323.55 257.53 1,047.57 54.32 135.06 353.82 432.38 83.91 343.33 39.92 98.92 303.80 145.45 1,663.74 233.99 455.84 1,071.91 51,834.76 299.40 67.08 366.48 76.00 76.00 90.16 19.30 47.70 157.16 114.97 45.88 160.85 80.00 80.00 172.73 54.85 18 21-Sep-15 19-Oct-15 26-Oct-15 10-Nov-15 15-Dec-15 8-Feb-16 28-Mar-16 11-Apr-16 BARSCO Total Bartholomew, Meredith R Bartholomew, Meredith R Total Barton, Caleb E Barton, Caleb E Total Barzani, Ronak I Barzani, Ronak I Total Bates, Jennifer L Bates, Jennifer L Total Batson, Amanda A Batson, Amanda A Total BATTERIES PLUS BATTERIES PLUS Total Baumgartner, Shirley A (Annette) Baumgartner, Shirley A (Annette) Total Bayless, Pamela A Bayless, Pamela A Total BAYLOR UNIVERSITY BAYLOR UNIVERSITY Total BAZILLE BANKS BAZILLE BANKS Total BB COLLIN CREEK, LLC BB COLLIN CREEK, LLC Total BB OLD TOWN, LLC BB OLD TOWN, LLC Total Beal, Janet S Beal, Janet S Total BEARCOM BEARCOM Total BEAU MOORE BEAU MOORE Total Becker, David C Becker, David C Total Bedford, Natalie M Bedford, Natalie M Total Behrman, Victoria M Behrman, Victoria M Total Bell, Elizabeth J Bell, Elizabeth J Total BELLPHI ENVIROMENTAL, LLC BELLPHI ENVIROMENTAL, LLC Total Beltran, Veronica A Beltran, Veronica A Total BEN E KEITH COMPANY BEN E KEITH COMPANY Total Ben Fiedler Supplies for Maintenance and or Operations Supplies for Maintenance and or Operations Supplies for Maintenance and or Operations Supplies for Maintenance and or Operations Supplies for Maintenance and or Operations Supplies for Maintenance and or Operations Supplies for Maintenance and or Operations Supplies for Maintenance and or Operations 21-Sep-15 Travel and Subsistence Employee Only 8-Sep-15 Travel and Subsistence Employee Only 2-May-16 Miscellaneous Operating Costs 2-May-16 Travel and Subsistence Employee Only 7-Dec-15 Travel and Subsistence Employee Only 14-Mar-16 General Supplies 2-Nov-15 Travel and Subsistence Employee Only 17-Nov-15 Travel and Subsistence Employee Only 15-Feb-16 Travel and Subsistence Employee Only 8-Feb-16 Mileage Intra District 15-Feb-16 Travel and Subsistence Employee Only 20-Jun-16 Mileage Intra District 15-Feb-16 Travel and Subsistence Employee Only 1-Feb-16 Miscellaneous Contracted Services 14-Sep-15 Miscellaneous Operating Costs 5-Oct-15 Miscellaneous Operating Costs 8-Sep-15 Miscellaneous Operating Costs 31-Aug-15 Miscellaneous Operating Costs 3-Aug-15 8-Sep-15 14-Sep-15 7-Dec-15 8-Feb-16 1-Mar-16 21-Mar-16 18-Apr-16 6-Jun-16 General Supplies General Supplies General Supplies General Supplies General Supplies General Supplies General Supplies General Supplies General Supplies 28-Mar-16 Miscellaneous Contracted Services 11-Jan-16 Mileage Intra District 20-Jun-16 Mileage Intra District 1-Feb-16 General Supplies 28-Mar-16 General Supplies 8-Sep-15 General Supplies 19-Jan-16 General Supplies 14-Mar-16 General Supplies 11-Apr-16 Travel and Subsistence Employee Only 8-Sep-15 14-Sep-15 21-Sep-15 28-Sep-15 19-Oct-15 17-Nov-15 15-Dec-15 1-Feb-16 22-Feb-16 1-Mar-16 21-Mar-16 28-Mar-16 11-Apr-16 2-May-16 General Supplies General Supplies General Supplies General Supplies General Supplies General Supplies General Supplies General Supplies General Supplies General Supplies General Supplies General Supplies General Supplies General Supplies 12-Oct-15 12-Oct-15 23-May-16 23-May-16 General Supplies Travel and Subsistence Students General Supplies Miscellaneous Operating Costs 89.96 53.20 753.08 139.68 41.98 885.96 1,699.43 652.08 4,542.95 324.73 324.73 500.00 500.00 38.25 38.25 176.12 176.12 100.00 100.00 701.70 701.70 612.15 421.00 150.00 1,183.15 194.81 107.88 188.20 490.89 50.00 50.00 110.00 110.00 750.00 115.00 865.00 183.16 183.16 38.25 38.25 1,162.56 1,626.92 814.26 236.78 112.44 68.60 129.00 387.98 1,267.86 5,806.40 110.00 110.00 406.34 479.46 885.80 23.98 66.00 89.98 173.82 173.82 256.31 256.31 500.00 500.00 335.00 335.00 596.41 666.54 466.07 637.58 768.54 390.92 690.49 1,106.62 716.05 697.27 620.93 577.36 664.10 574.18 9,173.06 266.60 195.00 102.22 238.94 19 13-Jun-16 General Supplies Ben Fiedler Total BENCHMARK EDUCATION COMPANY BENCHMARK EDUCATION COMPANY Total Benedetto, Heather L Benedetto, Heather L Total BENJAMIN ALEXANDER ORR BENJAMIN ALEXANDER ORR Total BENJAMIN MATTHEW SIVESS BENJAMIN MATTHEW SIVESS Total BENJAMIN MORGAN BENJAMIN MORGAN Total BENJAMIN WILLIAM PIPER BENJAMIN WILLIAM PIPER Total BENJAMIN ZACHERY WHITE BENJAMIN ZACHERY WHITE Total BERKNER HIGH SCHOOL BOOSTER CLUB BERKNER HIGH SCHOOL BOOSTER CLUB Total Berliner, Barbara A Berliner, Barbara A Total Bernal, Cecilia A Bernal, Cecilia A Total BEST ELECTRICAL DISTRIBUTORS INC BEST ELECTRICAL DISTRIBUTORS INC Total BETHANY STUARD BETHANY STUARD Total BETROLD ENTERPRISES INC BETROLD ENTERPRISES INC Total BETSY ROSS FLAG GIRLS INC BETSY ROSS FLAG GIRLS INC Total BEVERLY JANE BURR BEVERLY JANE BURR Total Biddle, Heather 20-Jul-15 21-Mar-16 11-Apr-16 11-Apr-16 General Supplies General Supplies General Supplies Reading Materials 10-Aug-15 Travel and Subsistence Employee Only 5-Oct-15 General Supplies 10-Nov-15 Miscellaneous Contracted Services 26-Oct-15 Miscellaneous Contracted Services 15-Feb-16 Miscellaneous Contracted Services 26-Oct-15 Miscellaneous Contracted Services 15-Feb-16 Miscellaneous Contracted Services 22-Feb-16 Miscellaneous Contracted Services 2-Nov-15 17-Nov-15 30-Nov-15 7-Dec-15 11-Jan-16 1-Feb-16 8-Feb-16 15-Feb-16 22-Feb-16 1-Mar-16 Miscellaneous Operating Costs Miscellaneous Operating Costs Miscellaneous Operating Costs Miscellaneous Operating Costs Miscellaneous Operating Costs Miscellaneous Operating Costs Miscellaneous Operating Costs Miscellaneous Operating Costs Miscellaneous Operating Costs Miscellaneous Operating Costs 25-Jan-16 General Supplies 8-Sep-15 12-Oct-15 17-Nov-15 15-Dec-15 8-Feb-16 14-Mar-16 11-Apr-16 9-May-16 6-Jun-16 20-Jun-16 Mileage Intra District Mileage Intra District Mileage Intra District Mileage Intra District Mileage Intra District Mileage Intra District Mileage Intra District Mileage Intra District Mileage Intra District Mileage Intra District 24-Aug-15 26-Oct-15 25-Jan-16 21-Mar-16 11-Apr-16 18-Apr-16 Supplies for Maintenance and or Operations Supplies for Maintenance and or Operations Supplies for Maintenance and or Operations Supplies for Maintenance and or Operations Supplies for Maintenance and or Operations Supplies for Maintenance and or Operations 14-Mar-16 Miscellaneous Contracted Services 4-Apr-16 Miscellaneous Contracted Services 3-Aug-15 3-Aug-15 17-Aug-15 24-Aug-15 8-Sep-15 21-Sep-15 5-Oct-15 5-Oct-15 2-Nov-15 17-Nov-15 15-Dec-15 19-Jan-16 1-Feb-16 15-Feb-16 1-Mar-16 21-Mar-16 4-Apr-16 11-Apr-16 18-Apr-16 25-Apr-16 9-May-16 13-Jun-16 General Supplies Miscellaneous Operating Costs General Supplies General Supplies General Supplies General Supplies Contracted Maintenance and Repair General Supplies General Supplies General Supplies General Supplies General Supplies General Supplies Contracted Maintenance and Repair General Supplies General Supplies General Supplies General Supplies General Supplies General Supplies General Supplies General Supplies 28-Mar-16 General Supplies 20-Jun-16 Consulting Services 20-Apr-16 Travel and Subsistence Employee Only 20-Apr-16 Travel and Subsistence Non-Employees 20-Apr-16 Travel and Subsistence Students 357.44 1,160.20 36,225.00 2,340.80 15,750.00 12,250.00 66,565.80 137.44 21.98 159.42 110.00 110.00 148.00 148.00 95.00 95.00 97.20 97.20 110.00 110.00 220.00 450.00 200.00 400.00 900.00 200.00 110.00 88.00 1,500.00 150.00 125.00 4,123.00 27.87 27.87 11.50 29.90 35.88 20.30 19.12 25.69 29.27 16.47 34.81 4.68 227.62 84.00 45.00 125.00 250.00 295.00 25.00 824.00 100.00 100.00 200.00 98.00 296.18 85.00 21.50 197.87 258.00 94.53 321.44 31.03 60.00 58.39 397.30 1,160.03 195.64 140.07 522.59 166.12 518.00 349.35 225.00 82.03 488.00 5,766.07 541.13 541.13 7,975.00 7,975.00 64.00 32.00 640.00 20 Biddle, Heather Total Biddler, David M Biddler, David M Total BIG D BOLT & TOOL INC BIG D BOLT & TOOL INC Total BIG D TOOL CENTER BIG D TOOL CENTER Total BIG GAME SPORTS, INC. BIG GAME SPORTS, INC. Total BILL BEATTY INSURANCE AGENCY INC BILL BEATTY INSURANCE AGENCY INC Total BILL FRITZ SPORTS CORPORATION BILL FRITZ SPORTS CORPORATION Total BILL MINNIX BILL MINNIX Total BILL WATSON BILL WATSON Total BILLY JOHNSON BILLY JOHNSON Total BILLY MCDONALD BILLY MCDONALD Total BILLY WHITE BILLY WHITE Total Bily, Kristina F Bily, Kristina F Total BINSWANGER GLASS BINSWANGER GLASS Total BIO COMPANY INC BIO COMPANY INC Total BIO-RAD LABORATORIES BIO-RAD LABORATORIES Total 11-Jan-16 Mileage Intra District 20-Jun-16 Mileage Intra District 27-Jul-15 31-Aug-15 28-Sep-15 4-Jan-16 Supplies for Maintenance and or Operations Supplies for Maintenance and or Operations Supplies for Maintenance and or Operations Supplies for Maintenance and or Operations 7-Dec-15 Supplies for Maintenance and or Operations 15-Feb-16 Supplies for Maintenance and or Operations 16-May-16 Supplies for Maintenance and or Operations 17-Aug-15 24-Aug-15 9-May-16 13-Jun-16 General Supplies General Supplies General Supplies General Supplies 3-Aug-15 Miscellaneous Contracted Services 22-Feb-16 General Supplies 24-Aug-15 8-Sep-15 14-Sep-15 21-Sep-15 12-Oct-15 19-Oct-15 26-Oct-15 2-Nov-15 17-Nov-15 30-Nov-15 25-Jan-16 1-Feb-16 8-Feb-16 15-Feb-16 22-Feb-16 1-Mar-16 14-Mar-16 4-Apr-16 11-Apr-16 Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services 15-Feb-16 Miscellaneous Contracted Services 19-Jan-16 Miscellaneous Contracted Services 28-Sep-15 12-Oct-15 19-Oct-15 7-Dec-15 11-Jan-16 25-Jan-16 1-Feb-16 8-Feb-16 1-Mar-16 28-Mar-16 25-Apr-16 Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services 7-Dec-15 Miscellaneous Contracted Services 15-Dec-15 General Supplies 28-Mar-16 General Supplies 15-Jul-15 20-Jul-15 27-Jul-15 24-Aug-15 14-Sep-15 28-Sep-15 12-Oct-15 19-Oct-15 17-Nov-15 30-Nov-15 7-Dec-15 15-Dec-15 11-Jan-16 19-Jan-16 4-Apr-16 2-May-16 20-Jun-16 General Supplies Supplies for Maintenance and or Operations Supplies for Maintenance and or Operations General Supplies General Supplies General Supplies Supplies for Maintenance and or Operations Supplies for Maintenance and or Operations General Supplies General Supplies General Supplies Supplies for Maintenance and or Operations General Supplies Supplies for Maintenance and or Operations Supplies for Maintenance and or Operations Miscellaneous Contracted Services Supplies for Maintenance and or Operations 2-May-16 General Supplies 4-Apr-16 General Supplies 736.00 260.58 307.47 568.05 149.00 59.75 95.00 134.40 438.15 286.30 286.30 170.80 743.40 17,505.60 220.00 7,974.40 1,139.20 26,839.20 784.00 784.00 246.67 246.67 120.00 90.00 180.00 90.00 180.00 112.00 120.00 90.00 90.00 120.00 127.50 105.00 90.00 112.50 112.50 120.00 105.00 135.00 172.50 2,272.00 300.00 300.00 110.00 110.00 81.88 53.44 108.17 110.00 95.00 87.50 95.00 55.00 60.00 65.00 180.00 990.99 110.00 110.00 25.95 39.24 65.19 130.32 167.72 275.00 311.00 1,030.00 612.00 35.02 2,008.33 2,886.98 3,978.00 11,407.00 135.28 318.98 35.02 246.72 693.09 226.36 24,496.82 402.60 402.60 194.00 194.00 21 Bittle, Patricia J Bittle, Patricia J Total Bivins, Jeffrey Bivins, Jeffrey Total Black, Vicki L Black, Vicki L Total BLACKBOARD INC BLACKBOARD INC Total BLAIR SEREDA BLAIR SEREDA Total BLAKE JACOB SIMS BLAKE JACOB SIMS Total Blakeley, Patricia Blakeley, Patricia Total Blanchard, Todd C Blanchard, Todd C Total Blankenship, Aleksandra Blankenship, Aleksandra Total Blankenship, Joshua M Blankenship, Joshua M Total Blann, Katherine J Blann, Katherine J Total Blaschke, Susan S Blaschke, Susan S Total Blatzheim, Laura S Blatzheim, Laura S Total BLIND DEPOT (THE) BLIND DEPOT (THE) Total BLOOSE LLC BLOOSE LLC Total BMC SOFTWARE INC BMC SOFTWARE INC Total BNY MELON BNY MELON Total BOBBY MOTEN JR BOBBY MOTEN JR Total BOBBY SLATON BOBBY SLATON Total Boehmer, Ellen E Boehmer, Ellen E Total Bone, Mary P Bone, Mary P Total BONNIE B CRAWFORD BONNIE B CRAWFORD Total Boone, Mark A Boone, Mark A Total Bordley Harvell, Heather E Bordley Harvell, Heather E Total Borgarello, Oscar Borgarello, Oscar Total BOSE CORPORATION BOSE CORPORATION Total Bottles, Mary C Bottles, Mary C Total BOUND TO STAY BOUND BOOKS INC 15-Dec-15 Travel and Subsistence Employee Only 18-Apr-16 General Supplies 19-Jan-16 General Supplies 26-Oct-15 Miscellaneous Operating Costs 19-Oct-15 Consulting Services 24-Aug-15 8-Sep-15 14-Sep-15 5-Oct-15 12-Oct-15 26-Oct-15 17-Nov-15 Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services 9-May-16 Miscellaneous Contracted Services 31-May-16 Mileage Intra District 11-Apr-16 Miscellaneous Operating Costs 11-Jan-16 Mileage Intra District 20-Jun-16 Mileage Intra District 4-Jan-16 Mileage Intra District 14-Mar-16 Travel and Subsistence Employee Only 20-Jun-16 Mileage Intra District 1-Mar-16 Miscellaneous Operating Costs 15-Feb-16 Travel and Subsistence Students 15-Feb-16 Travel and Subsistence Employee Only 5-Oct-15 26-Oct-15 25-Jan-16 8-Feb-16 31-May-16 Miscellaneous Operating Costs Miscellaneous Operating Costs Contracted Maintenance and Repair Supplies for Maintenance and or Operations Supplies for Maintenance and or Operations 14-Mar-16 General Supplies 30-Nov-15 Contracted Maintenance and Repair 31-May-16 Contracted Maintenance and Repair 15-Aug-15 Debt Service Payment 15-Feb-16 Debt Service Payment 1-Mar-16 Miscellaneous Contracted Services 25-Apr-16 Miscellaneous Contracted Services 15-Feb-16 14-Mar-16 25-Apr-16 2-May-16 9-May-16 16-May-16 31-May-16 13-Jun-16 Travel and Subsistence Employee Only Miscellaneous Operating Costs Miscellaneous Operating Costs Miscellaneous Operating Costs Miscellaneous Operating Costs Miscellaneous Operating Costs Miscellaneous Operating Costs Miscellaneous Operating Costs 11-Jan-16 Mileage Intra District 14-Mar-16 Miscellaneous Contracted Services 11-Jan-16 4-Apr-16 4-Apr-16 21-Jun-16 Mileage Intra District Travel and Subsistence Employee Only Travel and Subsistence Students Mileage Intra District 23-May-16 Travel and Subsistence Employee Only 4-Jan-16 Mileage Intra District 20-Jun-16 Mileage Intra District 18-Apr-16 General Supplies 18-Apr-16 Miscellaneous Operating Costs 16-May-16 General Supplies 10-Nov-15 Travel and Subsistence Employee Only 7-Dec-15 Travel and Subsistence Employee Only 31-Aug-15 Reading Materials 265.17 85.96 351.13 51.63 51.63 41.25 41.25 10,000.00 10,000.00 69.94 71.39 90.32 71.39 84.03 91.18 55.00 533.25 75.00 75.00 30.35 30.35 131.00 131.00 196.44 231.79 428.23 432.33 250.00 612.81 1,295.14 131.00 131.00 332.00 332.00 150.00 150.00 295.00 210.00 195.00 170.00 350.00 1,220.00 142.08 142.08 17,378.10 18,247.05 35,625.15 136,012.50 4,321,012.50 4,457,025.00 115.00 115.00 65.00 65.00 150.00 39.89 35.41 34.84 37.23 36.55 15.19 67.62 416.73 71.31 71.31 120.25 120.25 255.02 48.00 96.00 312.68 711.70 650.00 650.00 105.85 124.89 230.74 4,405.84 693.20 169.96 5,269.00 92.00 19.98 111.98 345.35 22 8-Feb-16 Reading Materials 23-May-16 Reading Materials BOUND TO STAY BOUND BOOKS INC Total Bowden, Cynthia Cecilia Bowden, Cynthia Cecilia Total Bowling, Stephanie E Bowling, Stephanie E Total BPK ENTERPRISES INC BPK ENTERPRISES INC Total BRACKETT & ELLIS PC BRACKETT & ELLIS PC Total BRAD WILLINGHAM BRAD WILLINGHAM Total Bradford, Jeffrey D Bradford, Jeffrey D Total Bradford, Kylee G Bradford, Kylee G Total BRADLEY N KENT BRADLEY N KENT Total BRADLEY WAYNE WHITE BRADLEY WAYNE WHITE Total BRADLEY WILES BRADLEY WILES Total Bradley, Jerry R Bradley, Jerry R Total Bradshaw, Karen J Bradshaw, Karen J Total BRADY RUSSELL BRADY RUSSELL Total BRAINPOP LLC BRAINPOP LLC Total Brandi Rosales Brandi Rosales Total BRANDON DOWNS BRANDON DOWNS Total BRANDON GARDNER BRANDON GARDNER Total BRANDON HEALY BRANDON HEALY Total BRANDON KEEL BRANDON KEEL Total BRANDON NUNN BRANDON NUNN Total Brandon, Charles R 21-Sep-15 General Supplies 11-Jan-16 Mileage Intra District 21-Jun-16 Mileage Intra District 28-Sep-15 General Supplies 13-Jun-16 Legal Services 20-Jun-16 Legal Services 10-Nov-15 Miscellaneous Contracted Services 10-Aug-15 31-Aug-15 8-Sep-15 17-Nov-15 7-Dec-15 19-Jan-16 25-Jan-16 1-Feb-16 22-Feb-16 4-Apr-16 31-May-16 31-May-16 31-May-16 Travel and Subsistence Employee Only Miscellaneous Operating Costs Miscellaneous Operating Costs Miscellaneous Operating Costs Travel and Subsistence Employee Only Miscellaneous Operating Costs Travel and Subsistence Employee Only Travel and Subsistence Employee Only Travel and Subsistence Employee Only Miscellaneous Operating Costs Dues Miscellaneous Operating Costs Travel and Subsistence Employee Only 1-Mar-16 Travel and Subsistence Employee Only 31-May-16 Mileage Intra District 31-Aug-15 Miscellaneous Contracted Services 4-Apr-16 Miscellaneous Operating Costs 1-Feb-16 Miscellaneous Contracted Services 11-Jan-16 Mileage Intra District 20-Jun-16 Mileage Intra District 28-Sep-15 Miscellaneous Operating Costs 1-Mar-16 Miscellaneous Operating Costs 8-Sep-15 Miscellaneous Contracted Services 19-Oct-15 Miscellaneous Contracted Services 17-Nov-15 General Supplies 21-Mar-16 General Supplies 27-Jul-15 10-Nov-15 15-Feb-16 11-Apr-16 9-May-16 Travel and Subsistence Travel and Subsistence Travel and Subsistence Dues Travel and Subsistence Employee Only Employee Only Employee Only Employee Only 15-Feb-16 Miscellaneous Contracted Services 21-Mar-16 Miscellaneous Contracted Services 5-Oct-15 Miscellaneous Contracted Services 2-Nov-15 Miscellaneous Contracted Services 20-Jul-15 10-Aug-15 31-Aug-15 21-Sep-15 12-Oct-15 26-Oct-15 10-Nov-15 4-Jan-16 11-Jan-16 19-Jan-16 8-Feb-16 1-Mar-16 21-Mar-16 11-Apr-16 2-May-16 31-May-16 6-Jun-16 Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services 12-Oct-15 Miscellaneous Contracted Services 18-Sep-15 Travel and Subsistence Students 21-Sep-15 Travel and Subsistence Students 942.11 768.02 2,055.48 26.98 26.98 149.71 501.15 650.86 401.00 401.00 75.00 883.50 958.50 99.94 99.94 1,325.79 192.70 143.26 91.75 532.62 38.33 798.27 108.79 1,305.02 145.00 140.00 152.49 120.00 5,094.02 136.00 12.04 148.04 242.31 242.31 150.00 150.00 110.00 110.00 177.61 164.66 342.27 35.00 131.00 166.00 55.00 55.00 110.00 1,345.00 350.00 1,695.00 349.98 246.83 878.03 155.00 855.27 2,485.11 300.00 300.00 50.00 50.00 85.00 50.00 135.00 643.50 580.50 486.00 270.00 542.25 317.25 261.45 326.50 515.25 533.25 522.00 648.00 639.00 580.50 594.00 648.00 643.50 8,750.95 95.00 95.00 50.00 225.00 23 28-Sep-15 19-Oct-15 28-Oct-15 10-Nov-15 17-Nov-15 4-Jan-16 16-May-16 Brandon, Charles R Total Branum, Tabitha D Branum, Tabitha D Total Bray, Michael K Bray, Michael K Total BRAYLON R MORRISON BRAYLON R MORRISON Total BRAZOS RESTORATION & WATERPROFFING INC BRAZOS RESTORATION & WATERPROFFING INC Total BRE SELECT HOTELS OPERATING LLC BRE SELECT HOTELS OPERATING LLC Total BREINA LATRICE MCCULLAR DANIELS BREINA LATRICE MCCULLAR DANIELS Total Breitfelder, Alicia Breitfelder, Alicia Total BRENDA B. CLARK BRENDA B. CLARK Total BRENDA KEY BRENDA KEY Total BRENDON EATON BRENDON EATON Total BRENT COLE BRENT COLE Total BRENT MORTON BRENT MORTON Total BRIAN A JACKSON BRIAN A JACKSON Total BRIAN COATNEY BRIAN COATNEY Total BRIAN JONES BRIAN JONES Total BRIAN JOSEPH ETCHIESON BRIAN JOSEPH ETCHIESON Total BRIAN SAN FILIPPO Travel and Subsistence Travel and Subsistence Travel and Subsistence Travel and Subsistence Travel and Subsistence Travel and Subsistence Travel and Subsistence Employee Only Students Students Students Students Students Students 15-Dec-15 General Supplies 21-Mar-16 General Supplies 23-May-16 Travel and Subsistence Employee Only 8-Feb-16 Mileage Intra District 21-Mar-16 General Supplies 20-Jun-16 General Supplies 14-Sep-15 21-Sep-15 19-Oct-15 26-Oct-15 Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services 20-Jul-15 Miscellaneous Operating Costs 17-Aug-15 Contracted Maintenance and Repair 9-May-16 Professional Services 11-Apr-16 Travel and Subsistence Employee Only 8-Sep-15 28-Sep-15 5-Oct-15 12-Oct-15 19-Oct-15 26-Oct-15 10-Nov-15 17-Nov-15 11-Jan-16 25-Jan-16 8-Feb-16 15-Feb-16 Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services 8-Sep-15 28-Sep-15 11-Jan-16 25-Jan-16 General Supplies General Supplies General Supplies General Supplies 20-Jun-16 Miscellaneous Contracted Services 8-Sep-15 21-Sep-15 5-Oct-15 12-Oct-15 19-Oct-15 26-Oct-15 2-Nov-15 10-Nov-15 17-Nov-15 Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services 1-Mar-16 General Supplies 21-Sep-15 Miscellaneous Contracted Services 15-Feb-16 Travel and Subsistence Employee Only 11-Jan-16 25-Jan-16 1-Feb-16 8-Feb-16 15-Feb-16 22-Feb-16 Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services 19-Jan-16 Miscellaneous Contracted Services 30-Nov-15 Miscellaneous Contracted Services 8-Sep-15 14-Sep-15 21-Sep-15 5-Oct-15 12-Oct-15 19-Oct-15 2-Nov-15 10-Nov-15 17-Nov-15 Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services 30-Nov-15 Miscellaneous Contracted Services 94.69 256.86 250.00 125.00 500.00 250.00 650.00 2,401.55 108.40 37.88 84.40 230.68 44.78 18.30 9.79 72.87 95.00 165.00 140.00 198.00 598.00 11,456.00 487.00 3,685.00 15,628.00 1,596.35 1,596.35 79.35 81.93 95.64 75.48 91.34 95.64 66.34 70.64 35.00 17.50 17.50 17.50 743.86 11.47 18.72 30.04 22.00 82.23 1,050.00 1,050.00 40.00 40.00 40.00 40.00 40.00 40.00 40.00 40.00 40.00 360.00 73.58 73.58 110.00 110.00 763.31 763.31 87.50 55.00 182.50 55.00 95.00 230.00 705.00 250.00 250.00 70.00 70.00 40.00 40.00 40.00 40.00 40.00 40.00 40.00 40.00 40.00 360.00 150.00 24 BRIAN SAN FILIPPO Total BRIAN SURECK BRIAN SURECK Total Briggs, Erin A Briggs, Erin A Total Briggs, Julie M Briggs, Julie M Total Briseno, Michelle L Briseno, Michelle L Total BRITTANY MACK BRITTANY MACK Total BRITTON A. WOOLSEY BRITTON A. WOOLSEY Total BRODART CO BRODART CO Total Bronson, Christopher C Bronson, Christopher C Total Bronson, Cynthia G Bronson, Cynthia G Total BROOKHAVEN COLLEGE BROOKHAVEN COLLEGE Total BROOKS AND BROOKS SERVICES INC BROOKS AND BROOKS SERVICES INC Total Brown, Amberly A Brown, Amberly A Total Brown, Andrea M Brown, Andrea M Total Brown, Ann J Brown, Ann J Total Brown, Beth B Brown, Beth B Total Brown, Linda S Brown, Linda S Total Brown, Sarah J Brown, Sarah J Total BROWNING TROPHIES & AWARDS INC BROWNING TROPHIES & AWARDS INC Total BRUCE BROOKINS BRUCE BROOKINS Total BRUCE HALL BRUCE HALL Total BRUCE MILLER NURSERY INC BRUCE MILLER NURSERY INC Total Bruner, Charles Bruner, Charles Total BRYAN GAUTHREAUX BRYAN GAUTHREAUX Total 14-Mar-16 Miscellaneous Contracted Services 8-Feb-16 Mileage Intra District 20-Jul-15 10-Aug-15 15-Feb-16 4-Apr-16 9-May-16 9-May-16 Travel and Subsistence Travel and Subsistence Travel and Subsistence Dues General Supplies Travel and Subsistence Employee Only Employee Only Employee Only Employee Only 4-Jan-16 Mileage Intra District 20-Jun-16 Mileage Intra District 11-Jan-16 Miscellaneous Contracted Services 23-May-16 Miscellaneous Contracted Services 15-Feb-16 General Supplies 23-May-16 General Supplies 17-Aug-15 11-Jan-16 11-Apr-16 20-Jun-16 Mileage Intra District Mileage Intra District Travel and Subsistence Employee Only Mileage Intra District 11-Jan-16 Miscellaneous Operating Costs 8-Apr-16 General Supplies 19-Oct-15 Supplies for Maintenance and or Operations 19-Jan-16 General Supplies 12-Oct-15 15-Feb-16 21-Mar-16 18-Apr-16 16-May-16 13-Jun-16 Mileage Intra District Mileage Intra District Mileage Intra District Mileage Intra District Mileage Intra District Mileage Intra District 21-Sep-15 Miscellaneous Operating Costs 7-Dec-15 Miscellaneous Operating Costs 10-Nov-15 Travel and Subsistence Employee Only 18-Apr-16 Travel and Subsistence Employee Only 14-Sep-15 Miscellaneous Operating Costs 9-May-16 Reading Materials 1-Mar-16 Miscellaneous Operating Costs 24-Aug-15 14-Sep-15 14-Sep-15 10-Nov-15 15-Dec-15 11-Jan-16 13-Jun-16 General Supplies General Supplies Miscellaneous Operating Costs General Supplies Miscellaneous Operating Costs Miscellaneous Operating Costs Miscellaneous Operating Costs 15-Feb-16 Miscellaneous Contracted Services 11-Jan-16 25-Jan-16 1-Feb-16 15-Feb-16 Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services 24-Aug-15 31-Aug-15 28-Sep-15 19-Oct-15 2-Nov-15 10-Nov-15 1-Mar-16 31-May-16 Supplies for Maintenance and or Operations Supplies for Maintenance and or Operations Supplies for Maintenance and or Operations Supplies for Maintenance and or Operations Supplies for Maintenance and or Operations Supplies for Maintenance and or Operations Supplies for Maintenance and or Operations Supplies for Maintenance and or Operations 3-Aug-15 5-Oct-15 17-Nov-15 21-Mar-16 9-May-16 Travel and Subsistence Travel and Subsistence General Supplies Travel and Subsistence Travel and Subsistence Employee Only Employee Only Employee Only Employee Only 21-Sep-15 Miscellaneous Contracted Services 150.00 95.00 95.00 25.01 25.01 444.73 535.16 217.00 187.00 74.39 1,595.80 3,054.08 279.86 330.22 610.08 87.50 87.50 110.00 110.00 23.50 18.54 42.04 434.65 355.21 100.00 419.13 1,308.99 140.85 140.85 50.00 50.00 197.16 197.16 64.87 64.87 17.25 62.10 57.78 95.58 54.54 88.02 375.27 5.98 24.95 30.93 292.00 192.00 484.00 26.87 50.00 76.87 131.00 131.00 165.90 142.15 245.00 113.70 56.00 183.71 76.04 982.50 182.50 182.50 110.00 110.00 110.00 110.00 440.00 300.00 1,978.50 86.96 63.88 600.00 600.00 1,200.00 712.50 5,541.84 265.58 114.79 35.53 124.63 199.51 740.04 95.00 95.00 25 BRYCE MAYFIELD BRYCE MAYFIELD Total BSHH LLC BSHH LLC Total BSN SPORTS, INC BSN SPORTS, INC Total BUFFALO SPECIALTIES INC BUFFALO SPECIALTIES INC Total Bufkin, Katherine D Bufkin, Katherine D Total BUNYAN MONEY BUNYAN MONEY Total BUREATHA GRAHAM BUREATHA GRAHAM Total Burkhalter, David E 18-Apr-16 25-Apr-16 2-May-16 9-May-16 16-May-16 15-Feb-16 15-Feb-16 22-Feb-16 22-Feb-16 Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Travel and Subsistence Travel and Subsistence Travel and Subsistence Travel and Subsistence Employee Only Students Employee Only Students 15-Jul-15 20-Jul-15 27-Jul-15 10-Aug-15 17-Aug-15 24-Aug-15 31-Aug-15 14-Sep-15 21-Sep-15 28-Sep-15 5-Oct-15 12-Oct-15 19-Oct-15 2-Nov-15 10-Nov-15 17-Nov-15 17-Nov-15 30-Nov-15 7-Dec-15 7-Dec-15 15-Dec-15 4-Jan-16 25-Jan-16 1-Feb-16 15-Feb-16 22-Feb-16 1-Mar-16 14-Mar-16 21-Mar-16 28-Mar-16 4-Apr-16 11-Apr-16 25-Apr-16 2-May-16 9-May-16 16-May-16 23-May-16 6-Jun-16 13-Jun-16 20-Jun-16 General Supplies General Supplies General Supplies General Supplies General Supplies General Supplies General Supplies General Supplies General Supplies General Supplies General Supplies General Supplies General Supplies General Supplies General Supplies General Supplies Supplies for Maintenance and or Operations General Supplies General Supplies Supplies for Maintenance and or Operations General Supplies General Supplies General Supplies General Supplies General Supplies General Supplies General Supplies General Supplies General Supplies General Supplies General Supplies General Supplies General Supplies General Supplies General Supplies General Supplies General Supplies General Supplies General Supplies General Supplies 3-Aug-15 26-Oct-15 31-May-16 13-Jun-16 General Supplies General Supplies General Supplies General Supplies 25-Jan-16 General Supplies 8-Sep-15 14-Sep-15 21-Sep-15 5-Oct-15 12-Oct-15 19-Oct-15 26-Oct-15 2-Nov-15 10-Nov-15 17-Nov-15 7-Dec-15 15-Dec-15 19-Jan-16 25-Jan-16 1-Feb-16 8-Feb-16 15-Feb-16 22-Feb-16 Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services 11-Jan-16 Miscellaneous Contracted Services 1-Feb-16 Miscellaneous Contracted Services 3-Aug-15 12-Oct-15 11-Jan-16 11-Apr-16 Mileage Intra District Mileage Intra District Mileage Intra District Mileage Intra District 220.00 440.00 110.00 110.00 330.00 1,210.00 669.26 1,101.99 253.97 969.01 2,994.23 9,193.76 441.58 700.31 424.04 47.59 1,705.00 739.30 424.99 131.20 439.98 1,734.85 551.73 199.66 2,580.27 1,855.89 1,207.38 584.99 268.74 989.21 584.99 1,323.75 409.86 662.68 428.98 905.49 1,035.10 1,142.42 975.01 194.62 93.59 998.00 199.99 830.88 1,722.24 3,409.30 354.35 3,037.07 4,044.49 2,658.88 1,500.26 50,732.42 4,650.00 156.25 190.00 2,045.00 7,041.25 100.00 100.00 40.00 40.00 80.00 40.00 69.00 69.00 40.00 50.00 69.00 40.00 28.00 28.00 112.00 56.00 56.00 56.00 56.00 56.00 985.00 87.50 87.50 175.00 42.00 42.50 70.55 58.03 26 Burkhalter, David E Total Burleigh, Cynthia E Burleigh, Cynthia E Total BURMAX COMPANY INC BURMAX COMPANY INC Total Burrell, Betsy E Burrell, Betsy E Total Burrell, Kristy N Burrell, Kristy N Total BUSINESS INSURANCE NOW BUSINESS INSURANCE NOW Total Butler, Sharonda N Butler, Sharonda N Total BUZZ ANDREWS BUZZ ANDREWS Total BWI COMPANIES INC BWI COMPANIES INC Total Byno, Kristin J Byno, Kristin J Total BYRNE BROTHERS FOODS INC BYRNE BROTHERS FOODS INC Total BYRON RODENBURG BYRON RODENBURG Total C & P PUMP SERVICE INC C & P PUMP SERVICE INC Total C & W ELECTRIC SUPPLY C & W ELECTRIC SUPPLY Total CAFE AMORE CAFE AMORE Total Calams, James A Calams, James A Total Calderon, Carmen Ma del Calderon, Carmen Ma del Total Callaway, Allie A Callaway, Allie A Total Callaway, F Lanet Callaway, F Lanet Total Camacho, Tanya R Camacho, Tanya R Total CAMAYAK LTD CAMAYAK LTD Total 8-Sep-15 General Supplies 5-Oct-15 12-Oct-15 2-Nov-15 17-Nov-15 7-Dec-15 11-Jan-16 8-Feb-16 4-Apr-16 General Supplies General Supplies General Supplies General Supplies General Supplies General Supplies General Supplies General Supplies 11-Jan-16 Mileage Intra District 20-Jun-16 Mileage Intra District 2-Nov-15 Travel and Subsistence Employee Only 17-Nov-15 Miscellaneous Contracted Services 25-Apr-16 Travel and Subsistence Employee Only 21-Mar-16 General Supplies 20-Jul-15 Supplies for Maintenance and or Operations 26-Oct-15 Supplies for Maintenance and or Operations 28-Mar-16 Supplies for Maintenance and or Operations 28-Mar-16 General Supplies 9-May-16 Travel and Subsistence Employee Only 31-Aug-15 8-Sep-15 21-Sep-15 19-Oct-15 26-Oct-15 17-Nov-15 7-Dec-15 25-Jan-16 14-Mar-16 4-Apr-16 9-May-16 16-May-16 General Supplies General Supplies General Supplies General Supplies General Supplies General Supplies General Supplies General Supplies General Supplies General Supplies General Supplies General Supplies 26-Oct-15 Miscellaneous Contracted Services 20-Jul-15 8-Sep-15 12-Oct-15 26-Oct-15 10-Nov-15 17-Nov-15 4-Jan-16 21-Mar-16 18-Apr-16 Contracted Maintenance and Repair Contracted Maintenance and Repair Contracted Maintenance and Repair Contracted Maintenance and Repair Contracted Maintenance and Repair Contracted Maintenance and Repair Contracted Maintenance and Repair Contracted Maintenance and Repair Contracted Maintenance and Repair 17-Nov-15 General Supplies 2-Nov-15 10-Nov-15 22-Feb-16 4-Apr-16 2-May-16 2-May-16 9-May-16 Miscellaneous Operating Costs Miscellaneous Operating Costs Miscellaneous Operating Costs Miscellaneous Operating Costs General Supplies Miscellaneous Operating Costs Miscellaneous Operating Costs 14-Sep-15 12-Oct-15 17-Nov-15 15-Dec-15 19-Jan-16 15-Feb-16 21-Mar-16 25-Apr-16 Mileage Intra District Mileage Intra District Mileage Intra District Mileage Intra District Mileage Intra District Mileage Intra District Mileage Intra District Mileage Intra District 27-Jul-15 Mileage Intra District 18-Apr-16 General Supplies 19-Oct-15 General Supplies 14-Mar-16 Travel and Subsistence Employee Only 24-Aug-15 General Supplies 5-Oct-15 General Supplies 213.08 115.45 115.45 3,145.84 1,299.76 21.68 799.67 973.47 8.18 321.87 168.03 6,738.50 57.41 67.74 125.15 59.00 59.00 250.00 250.00 516.00 516.00 150.00 150.00 1,028.80 845.10 1,375.02 3,248.92 79.06 226.87 305.93 19,558.10 2,377.79 965.44 8,185.10 11,706.30 8,585.60 19,692.90 8,037.95 6,675.20 6,702.40 1,015.04 108.80 93,610.62 102.79 102.79 3,685.00 2,518.00 1,145.00 1,440.00 1,880.00 1,540.00 2,550.00 998.00 4,090.00 19,846.00 4,725.00 4,725.00 67.30 152.84 235.80 349.25 181.45 279.80 205.62 1,472.06 24.15 67.60 94.88 56.35 27.60 89.64 50.22 30.78 441.22 4.05 4.05 105.67 105.67 23.94 23.94 177.00 177.00 1,200.00 600.00 1,800.00 27 CAMILIA JONES CAMILIA JONES Total Campbell, Ashlea J Campbell, Ashlea J Total Campbell, Dale M Campbell, Dale M Total CANON FINANCIAL SERVICES, INC. CANON FINANCIAL SERVICES, INC. Total CANON SOLUTIONS AMERICA INC CANON SOLUTIONS AMERICA INC Total CANON SOLUTIONS AMERICA, INC. CANON SOLUTIONS AMERICA, INC. Total CANTREAL GATSON CANTREAL GATSON Total Cantu, Ramiro Jr Cantu, Ramiro Jr Total CANYON CREEK ART & FRAME CANYON CREEK ART & FRAME Total Capers, Kassandra A Capers, Kassandra A Total Cardoza, Silvia E Cardoza, Silvia E Total CAREER & TECHNOLOGY ASSOCIATION OF TEXAS CAREER & TECHNOLOGY ASSOCIATION OF TEXAS Total Cargile, Karen D Cargile, Karen D Total CARL RICHARDSON CARL RICHARDSON Total CARL D BROWN JR CARL D BROWN JR Total CARL DAVIS CARL DAVIS Total CARL NELSON 11-Jan-16 19-Jan-16 1-Feb-16 8-Feb-16 15-Feb-16 22-Feb-16 1-Mar-16 Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services 11-Apr-16 Travel and Subsistence Employee Only 2-May-16 Travel and Subsistence Employee Only 23-May-16 Travel and Subsistence Employee Only 17-Aug-15 24-Aug-15 17-Nov-15 30-Nov-15 15-Dec-15 19-Jan-16 15-Feb-16 1-Mar-16 1-Mar-16 23-May-16 Rentals Operating Leases Contracted Maintenance and Repair Miscellaneous Contracted Services Contracted Maintenance and Repair Rentals Operating Leases Contracted Maintenance and Repair Miscellaneous Contracted Services Capital Lease Principal Rentals Operating Leases Rentals Operating Leases 4-Apr-16 Contracted Maintenance and Repair 23-May-16 Contracted Maintenance and Repair 13-Jun-16 Contracted Maintenance and Repair 20-Jul-15 17-Aug-15 24-Aug-15 8-Sep-15 14-Sep-15 21-Sep-15 28-Sep-15 19-Oct-15 26-Oct-15 2-Nov-15 15-Dec-15 4-Jan-16 Contracted Maintenance and Repair Miscellaneous Contracted Services Miscellaneous Contracted Services Contracted Maintenance and Repair Contracted Maintenance and Repair Contracted Maintenance and Repair Contracted Maintenance and Repair General Supplies Contracted Maintenance and Repair General Supplies Contracted Maintenance and Repair Contracted Maintenance and Repair 14-Sep-15 Miscellaneous Contracted Services 21-Sep-15 Miscellaneous Contracted Services 12-Oct-15 Miscellaneous Contracted Services 19-Oct-15 25-Jan-16 9-May-16 16-May-16 Travel and Subsistence Travel and Subsistence Travel and Subsistence Travel and Subsistence Employee Only Employee Only Employee Only Employee Only 18-Apr-16 Miscellaneous Contracted Services 14-Sep-15 Mileage Intra District 19-Jan-16 Miscellaneous Operating Costs 16-May-16 Travel and Subsistence Employee Only 26-Oct-15 Travel and Subsistence Employee Only 25-Apr-16 Travel and Subsistence Employee Only 7-Dec-15 Miscellaneous Contracted Services 4-Jan-16 Miscellaneous Contracted Services 8-Feb-16 Miscellaneous Contracted Services 4-Jan-16 1-Feb-16 8-Feb-16 22-Feb-16 1-Mar-16 Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services 5-Oct-15 Miscellaneous Contracted Services 24-Aug-15 31-Aug-15 19-Oct-15 2-Nov-15 19-Jan-16 22-Feb-16 14-Mar-16 21-Mar-16 4-Apr-16 11-Apr-16 18-Apr-16 2-May-16 Miscellaneous Operating Costs Miscellaneous Operating Costs Miscellaneous Operating Costs Miscellaneous Operating Costs Miscellaneous Operating Costs Miscellaneous Operating Costs Miscellaneous Operating Costs Miscellaneous Operating Costs Miscellaneous Operating Costs Miscellaneous Operating Costs Miscellaneous Operating Costs Miscellaneous Operating Costs 142.50 87.50 150.00 55.00 150.00 87.50 95.00 767.50 143.14 143.14 286.28 300.00 300.00 221.70 154.20 2,675.00 154.20 221.70 398.45 1,919.40 8,160.00 1,067.70 221.70 15,194.05 117.76 35.28 146.81 299.85 25.00 204.04 174.00 25.00 699.60 307.54 25.00 5,995.00 330.00 8,000.00 32.41 227.04 16,044.63 105.00 110.00 140.00 355.00 376.40 360.24 340.69 50.80 1,128.13 228.00 228.00 25.00 25.00 48.22 48.22 395.00 395.00 30.57 37.28 67.85 110.00 110.00 110.00 330.00 110.00 182.50 87.50 190.00 60.00 630.00 160.00 160.00 93.00 172.08 584.00 42.00 141.48 21.90 52.95 58.00 215.50 382.00 245.50 121.00 28 9-May-16 Miscellaneous Operating Costs 16-May-16 Miscellaneous Operating Costs 6-Jun-16 Miscellaneous Operating Costs CARL NELSON Total CARL SEWELL CARL SEWELL Total CARL TERRELL CARL TERRELL Total CARLA R O'DONNELL CARLA R O'DONNELL Total CARLA WEAVER CARLA WEAVER Total CARLEX INC CARLEX INC Total CARLOANTONIO OLIVER CARLOANTONIO OLIVER Total CARLOS E ORTIZ CARLOS E ORTIZ Total CARLOS RAMIREZ CARLOS RAMIREZ Total Carlton, Kimberly D Carlton, Kimberly D Total CARMEN DILONGA CARMEN DILONGA Total CARNELIA SHAW CARNELIA SHAW Total CAROL ROBINSON CAROL ROBINSON Total CAROLE C KILDUFF CAROLE C KILDUFF Total CAROLINA BIOLOGICAL SUPPLY CO CAROLINA BIOLOGICAL SUPPLY CO Total Carranza, Martha L Carranza, Martha L Total CARRIE MARIE SIMPSON CARRIE MARIE SIMPSON Total CARRIER NORTH TX 19-Jan-16 Miscellaneous Contracted Services 1-Feb-16 Miscellaneous Contracted Services 1-Feb-16 Miscellaneous Operating Costs 26-Oct-15 Miscellaneous Contracted Services 30-Nov-15 General Supplies 21-Mar-16 General Supplies 25-Apr-16 General Supplies 15-Feb-16 1-Mar-16 14-Mar-16 28-Mar-16 Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services 8-Feb-16 Miscellaneous Contracted Services 15-Feb-16 Miscellaneous Contracted Services 10-Aug-15 10-Aug-15 12-Oct-15 19-Oct-15 19-Jan-16 25-Apr-16 9-May-16 16-May-16 General Supplies Miscellaneous Operating Costs Travel and Subsistence Employee Only Travel and Subsistence Employee Only Reading Materials Travel and Subsistence Employee Only Travel and Subsistence Employee Only Travel and Subsistence Employee Only 8-Sep-15 14-Sep-15 28-Sep-15 5-Oct-15 19-Oct-15 2-Nov-15 17-Nov-15 Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services 12-Oct-15 Miscellaneous Contracted Services 25-Sep-15 Travel and Subsistence Students 12-Oct-15 Miscellaneous Contracted Services 15-Jul-15 3-Aug-15 24-Aug-15 31-Aug-15 21-Sep-15 12-Oct-15 26-Oct-15 15-Dec-15 11-Jan-16 8-Feb-16 22-Feb-16 21-Mar-16 11-Apr-16 18-Apr-16 25-Apr-16 13-Jun-16 General Supplies General Supplies General Supplies General Supplies General Supplies General Supplies General Supplies General Supplies General Supplies General Supplies General Supplies General Supplies General Supplies General Supplies General Supplies General Supplies 14-Sep-15 12-Oct-15 17-Nov-15 15-Dec-15 19-Jan-16 21-Mar-16 16-May-16 13-Jun-16 Mileage Intra District Mileage Intra District Mileage Intra District Mileage Intra District Mileage Intra District Mileage Intra District Mileage Intra District Mileage Intra District 20-Jul-15 18-Dec-15 25-Jan-16 1-Mar-16 28-Mar-16 13-Jun-16 Consulting Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Consulting Services Miscellaneous Contracted Services 15-Jul-15 15-Jul-15 20-Jul-15 3-Aug-15 Miscellaneous Operating Costs Supplies for Maintenance and or Operations Supplies for Maintenance and or Operations Supplies for Maintenance and or Operations 82.50 159.50 52.91 2,424.32 150.00 150.00 87.50 87.50 1,173.70 1,173.70 400.00 400.00 133.60 89.12 153.14 375.86 110.00 175.00 95.00 110.00 490.00 95.00 95.00 80.00 80.00 10.53 330.52 789.58 275.09 331.77 207.98 338.38 226.51 2,510.36 84.08 87.09 84.08 179.18 103.38 75.80 100.80 714.41 73.33 73.33 2,805.00 2,805.00 600.00 600.00 710.92 839.67 164.42 409.92 51.86 34.68 138.46 40.10 1,019.89 226.14 1,215.45 271.65 340.80 1,473.60 57.88 13.46 7,008.90 13.50 203.66 103.27 75.38 24.61 28.88 61.56 43.20 554.06 6,500.00 3,000.00 3,000.00 6,000.00 2,000.00 600.00 21,100.00 78.47 948.00 250.00 550.64 29 10-Aug-15 24-Aug-15 14-Sep-15 21-Sep-15 28-Sep-15 5-Oct-15 12-Oct-15 26-Oct-15 2-Nov-15 10-Nov-15 17-Nov-15 7-Dec-15 15-Dec-15 19-Jan-16 1-Feb-16 8-Feb-16 14-Mar-16 28-Mar-16 4-Apr-16 11-Apr-16 18-Apr-16 2-May-16 9-May-16 16-May-16 23-May-16 13-Jun-16 13-Jun-16 CARRIER NORTH TX Total CARROLL LEE NELSON III CARROLL LEE NELSON III Total CARROLLTON-FARMERS BRANCH ISD CARROLLTON-FARMERS BRANCH ISD Total CARRUTHERS LANDSCAPE MANAGEMENT, INC. CARRUTHERS LANDSCAPE MANAGEMENT, INC. Total CARSWELL ENTERPRISES CARSWELL ENTERPRISES Total Cartwright, Morgan T Cartwright, Morgan T Total Carvajal, Courtney A Carvajal, Courtney A Total CASA DEL MAR RENTAL ASSOC INC CASA DEL MAR RENTAL ASSOC INC Total Casamayor-Ryan, Carmen L Casamayor-Ryan, Carmen L Total Casey, Linda S Casey, Linda S Total Casmedes-Watkins, Angela K Casmedes-Watkins, Angela K Total Castaneda, Carlos Castaneda, Carlos Total Supplies for Maintenance and or Operations Supplies for Maintenance and or Operations Supplies for Maintenance and or Operations Supplies for Maintenance and or Operations Supplies for Maintenance and or Operations Supplies for Maintenance and or Operations Supplies for Maintenance and or Operations Supplies for Maintenance and or Operations Supplies for Maintenance and or Operations Supplies for Maintenance and or Operations Supplies for Maintenance and or Operations Supplies for Maintenance and or Operations Supplies for Maintenance and or Operations Supplies for Maintenance and or Operations Supplies for Maintenance and or Operations Supplies for Maintenance and or Operations Supplies for Maintenance and or Operations Supplies for Maintenance and or Operations Supplies for Maintenance and or Operations Supplies for Maintenance and or Operations Supplies for Maintenance and or Operations Supplies for Maintenance and or Operations Supplies for Maintenance and or Operations Supplies for Maintenance and or Operations Supplies for Maintenance and or Operations Miscellaneous Operating Costs Supplies for Maintenance and or Operations 2-Nov-15 Miscellaneous Contracted Services 21-Sep-15 21-Sep-15 28-Sep-15 5-Oct-15 12-Oct-15 26-Oct-15 2-Nov-15 10-Nov-15 17-Nov-15 7-Dec-15 7-Dec-15 15-Dec-15 11-Jan-16 19-Jan-16 8-Feb-16 1-Mar-16 4-Apr-16 31-May-16 Miscellaneous Operating Costs Travel and Subsistence Students Miscellaneous Operating Costs Miscellaneous Operating Costs Miscellaneous Operating Costs Miscellaneous Operating Costs Miscellaneous Operating Costs Miscellaneous Operating Costs Miscellaneous Operating Costs General Supplies Miscellaneous Operating Costs Miscellaneous Operating Costs Miscellaneous Operating Costs Miscellaneous Operating Costs Miscellaneous Operating Costs Miscellaneous Operating Costs General Supplies Miscellaneous Operating Costs 14-Sep-15 26-Oct-15 2-Nov-15 30-Nov-15 22-Feb-16 1-Mar-16 Contracted Maintenance and Repair Contracted Maintenance and Repair Contracted Maintenance and Repair Contracted Maintenance and Repair Contracted Maintenance and Repair Contracted Maintenance and Repair 26-Oct-15 Contracted Maintenance and Repair 11-Jan-16 Mileage Intra District 20-Jun-16 Mileage Intra District 9-May-16 Travel and Subsistence Employee Only 2-Nov-15 Travel and Subsistence Employee Only 5-Oct-15 30-Nov-15 1-Feb-16 22-Feb-16 21-Mar-16 28-Mar-16 4-Apr-16 23-May-16 Miscellaneous Operating Costs Travel and Subsistence Employee Only Miscellaneous Operating Costs Travel and Subsistence Employee Only Miscellaneous Operating Costs Travel and Subsistence Employee Only Travel and Subsistence Employee Only General Supplies 27-Jul-15 15-Feb-16 14-Mar-16 18-Apr-16 Travel and Subsistence Employee Only Travel and Subsistence Employee Only Miscellaneous Operating Costs Travel and Subsistence Employee Only 19-Jan-16 Mileage Intra District 31-May-16 Mileage Intra District 11-Jan-16 Mileage Intra District 20-Jun-16 Mileage Intra District 107.99 314.94 320.00 571.55 237.82 56.91 94.88 691.93 381.49 1,961.89 361.47 13,109.72 403.98 696.55 738.19 1,516.26 1,105.18 2,765.82 777.09 1,488.49 663.28 777.09 1,776.52 42.66 1,554.18 361.13 1,632.64 36,336.76 110.00 110.00 620.00 80.00 370.00 150.00 500.00 285.00 300.00 320.00 293.67 561.70 330.00 300.00 275.00 250.00 400.00 250.00 338.23 400.00 6,023.60 40,888.84 340.00 2,735.56 1,958.81 1,504.81 2,200.02 49,628.04 990.00 990.00 232.32 274.13 506.45 153.00 153.00 410.93 410.93 53.91 282.00 33.98 26.00 23.00 90.00 415.00 26.98 950.87 1,194.02 40.06 72.47 1,095.05 2,401.60 37.29 59.29 96.58 265.06 312.76 577.82 30 Castillo, Monica F Castillo, Monica F Total CATHI, LP CATHI, LP Total CATHOLIC CHARITIES DIOCESES OF FORT WORTH INC CATHOLIC CHARITIES DIOCESES OF FORT WORTH INC Total CBC RESTAURANT CORP CBC RESTAURANT CORP Total CECIL CHAMBERS CECIL CHAMBERS Total CECIL D MCCOLLOUGH CECIL D MCCOLLOUGH Total CEDAR HILL HIGH SCHOOL CEDAR HILL HIGH SCHOOL Total CEDAR PARK HIGH SCHOOL ATHLETIC BOOSTER CLUB CEDAR PARK HIGH SCHOOL ATHLETIC BOOSTER CLUB Total CEDRIC MCKENZIE CEDRIC MCKENZIE Total CENGAGE LEARNING INC CENGAGE LEARNING INC Total CENTER FOR RESPONSIVE SCHOOLS, INC CENTER FOR RESPONSIVE SCHOOLS, INC Total CENTER OPERATING COMPANY LP CENTER OPERATING COMPANY LP Total CENTERVILLE RADIATOR CENTERVILLE RADIATOR Total CEN-TEX UNIFORM SALES INC. 31-Aug-15 Travel and Subsistence Employee Only 11-Dec-15 Travel and Subsistence Employee Only 14-Sep-15 12-Oct-15 17-Nov-15 30-Nov-15 7-Dec-15 15-Dec-15 25-Jan-16 1-Feb-16 15-Feb-16 15-Feb-16 14-Mar-16 28-Mar-16 4-Apr-16 18-Apr-16 2-May-16 16-May-16 6-Jun-16 13-Jun-16 Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Professional Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services 25-Jan-16 18-Apr-16 16-May-16 31-May-16 Miscellaneous Operating Costs Miscellaneous Operating Costs Miscellaneous Operating Costs Miscellaneous Operating Costs 14-Sep-15 28-Sep-15 12-Oct-15 2-Nov-15 17-Nov-15 7-Dec-15 4-Jan-16 19-Jan-16 1-Feb-16 15-Feb-16 14-Mar-16 21-Mar-16 4-Apr-16 18-Apr-16 9-May-16 23-May-16 13-Jun-16 Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services 25-Apr-16 Miscellaneous Contracted Services 2-Nov-15 Miscellaneous Operating Costs 19-Jan-16 Miscellaneous Operating Costs 10-Aug-15 Miscellaneous Operating Costs 26-Oct-15 Miscellaneous Contracted Services 10-Nov-15 Miscellaneous Contracted Services 21-Sep-15 General Supplies 19-Oct-15 Travel and Subsistence Employee Only 15-Jul-15 27-Jul-15 27-Jul-15 3-Aug-15 3-Aug-15 3-Aug-15 Travel and Subsistence Students Miscellaneous Operating Costs Travel and Subsistence Students Miscellaneous Operating Costs Travel and Subsistence Employee Only Travel and Subsistence Students 27-Jul-15 5-Oct-15 22-Feb-16 9-May-16 16-May-16 31-May-16 Supplies for Maintenance and or Operations Supplies for Maintenance and or Operations Supplies for Maintenance and or Operations Supplies for Maintenance and or Operations Supplies for Maintenance and or Operations Supplies for Maintenance and or Operations 20-Jul-15 27-Jul-15 24-Aug-15 31-Aug-15 14-Sep-15 14-Sep-15 5-Oct-15 30-Nov-15 25-Jan-16 21-Mar-16 9-May-16 Miscellaneous Operating Costs Supplies for Maintenance and or Operations General Supplies Supplies for Maintenance and or Operations General Supplies Supplies for Maintenance and or Operations Supplies for Maintenance and or Operations Supplies for Maintenance and or Operations General Supplies Supplies for Maintenance and or Operations General Supplies 650.00 650.00 297.46 297.46 551.53 300.00 520.50 81.78 130.00 81.78 1,425.00 150.00 150.00 170.00 731.25 280.00 412.50 803.75 68.12 304.90 160.00 638.75 6,959.86 229.50 590.15 382.32 269.34 1,471.31 1,024.00 760.00 1,024.00 1,536.00 1,024.00 1,024.00 1,280.00 256.00 512.00 768.00 1,184.00 512.00 256.00 1,536.00 1,696.00 512.00 1,040.00 15,944.00 200.00 200.00 150.00 150.00 300.00 300.00 300.00 68.92 82.74 151.66 6,444.97 6,444.97 990.00 990.00 132.00 50.00 262.00 50.00 30.00 102.00 626.00 95.00 85.00 251.00 65.00 149.00 95.00 740.00 3,195.59 943.56 14,757.75 626.14 206.38 334.20 74.80 1,762.14 43.60 109.95 419.18 31 CEN-TEX UNIFORM SALES INC. Total CENTRAL WEST OF TEXAS CENTRAL WEST OF TEXAS Total CENTURY A/C SUPPLY CENTURY A/C SUPPLY Total Cepeda, Anita Cepeda, Anita Total CEREBELLUM CORPORATION CEREBELLUM CORPORATION Total CESAR LOPEZ CESAR LOPEZ Total CHAD FOX CHAD FOX Total CHAD MOON CHAD MOON Total CHAD RAYMOND MOORE CHAD RAYMOND MOORE Total CHAMPION BRIEFS, LLC CHAMPION BRIEFS, LLC Total CHAMPION LIFE SAFETY SOLUTIONS, LLC CHAMPION LIFE SAFETY SOLUTIONS, LLC Total Chance, Brittany M Chance, Brittany M Total CHANNING BETE COMPANY INC CHANNING BETE COMPANY INC Total CHAPERRAL DODGE, INC. CHAPERRAL DODGE, INC. Total CHARLENE NOWLIN 17-Nov-15 Travel and Subsistence Students 18-Apr-16 Travel and Subsistence Students 16-May-16 Travel and Subsistence Students 3-Aug-15 21-Sep-15 28-Sep-15 5-Oct-15 15-Dec-15 4-Jan-16 11-Jan-16 8-Feb-16 1-Mar-16 28-Mar-16 18-Apr-16 23-May-16 6-Jun-16 Supplies for Maintenance and or Operations Supplies for Maintenance and or Operations Supplies for Maintenance and or Operations Supplies for Maintenance and or Operations Supplies for Maintenance and or Operations Supplies for Maintenance and or Operations Supplies for Maintenance and or Operations Supplies for Maintenance and or Operations Supplies for Maintenance and or Operations Supplies for Maintenance and or Operations Supplies for Maintenance and or Operations Supplies for Maintenance and or Operations Supplies for Maintenance and or Operations 15-Feb-16 Travel and Subsistence Employee Only 4-Apr-16 Travel and Subsistence Employee Only 10-Aug-15 General Supplies 31-Aug-15 General Supplies 28-Mar-16 Miscellaneous Contracted Services 30-Nov-15 11-Jan-16 19-Jan-16 25-Jan-16 1-Feb-16 8-Feb-16 15-Feb-16 22-Feb-16 Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services 8-Sep-15 14-Sep-15 21-Sep-15 5-Oct-15 12-Oct-15 19-Oct-15 26-Oct-15 10-Nov-15 17-Nov-15 Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services 8-Sep-15 14-Sep-15 28-Sep-15 5-Oct-15 12-Oct-15 26-Oct-15 15-Dec-15 11-Jan-16 19-Jan-16 25-Jan-16 1-Feb-16 8-Feb-16 15-Feb-16 22-Feb-16 1-Mar-16 Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services 21-Sep-15 General Supplies 1-Mar-16 General Supplies 5-Oct-15 19-Oct-15 2-Nov-15 30-Nov-15 25-Jan-16 8-Feb-16 Contracted Maintenance and Repair Contracted Maintenance and Repair Contracted Maintenance and Repair Contracted Maintenance and Repair Contracted Maintenance and Repair Contracted Maintenance and Repair 12-Aug-15 Travel and Subsistence Employee Only 15-Jul-15 26-Oct-15 14-Mar-16 21-Mar-16 4-Apr-16 9-May-16 23-May-16 General Supplies General Supplies General Supplies General Supplies General Supplies General Supplies General Supplies 5-Oct-15 Supplies for Maintenance and or Operations 19-Jan-16 Miscellaneous Contracted Services 22,473.29 2,102.96 1,753.32 1,873.32 5,729.60 28.00 202.61 245.25 158.41 5,832.75 139.91 1,130.00 233.08 258.41 166.91 454.30 167.00 36.99 9,053.62 150.00 20.00 170.00 129.90 357.57 487.47 80.00 80.00 55.00 142.50 182.50 87.50 150.00 55.00 55.00 147.50 875.00 40.00 40.00 80.00 40.00 40.00 40.00 40.00 80.00 40.00 440.00 90.00 180.00 90.00 112.50 120.00 180.00 135.00 90.00 135.00 135.00 232.50 120.00 225.00 112.50 142.50 2,100.00 149.99 119.99 269.98 3,447.00 1,157.00 3,331.05 7,886.00 934.50 1,819.59 18,575.14 482.60 482.60 696.40 109.60 57.75 1,254.24 59.90 6,075.66 1,762.56 10,016.11 596.37 596.37 22.00 32 CHARLENE NOWLIN Total CHARLES BICKLEY ALEXANDER CHARLES BICKLEY ALEXANDER Total CHARLES D BROWN CHARLES D BROWN Total CHARLES HUNTER CHARLES HUNTER Total CHARLES JONES CHARLES JONES Total CHARLES L SMITH CHARLES L SMITH Total CHARLES RAGSDALE CHARLES RAGSDALE Total CHARLES RAINEY CHARLES RAINEY Total CHARLES ROBERT DUCOTE CHARLES ROBERT DUCOTE Total CHARLES STEVEN BOHMFALK CHARLES STEVEN BOHMFALK Total CHARLES W EISEMANN CENTER CHARLES W EISEMANN CENTER Total CHARLEY MCGEE CHARLEY MCGEE Total CHARLSIE GRIFFITHS CHARLSIE GRIFFITHS Total CHARMELIA BUTLER CHARMELIA BUTLER Total CHATHAM WORTH SPECIALTIES, INC. CHATHAM WORTH SPECIALTIES, INC. Total CHEATUO WALKER CHEATUO WALKER Total CHEERS ETC INC CHEERS ETC INC Total CHEFS' PRODUCE COMPANY 8-Feb-16 Miscellaneous Contracted Services 15-Feb-16 Miscellaneous Contracted Services 12-Oct-15 Miscellaneous Contracted Services 26-Oct-15 Miscellaneous Contracted Services 11-Jan-16 Miscellaneous Contracted Services 22-Feb-16 Miscellaneous Contracted Services 5-Oct-15 12-Oct-15 19-Oct-15 26-Oct-15 10-Nov-15 1-Mar-16 Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services 17-Nov-15 Miscellaneous Contracted Services 19-Jan-16 Miscellaneous Contracted Services 25-Jan-16 Miscellaneous Contracted Services 19-Jan-16 Miscellaneous Contracted Services 8-Feb-16 Miscellaneous Contracted Services 28-Mar-16 Miscellaneous Contracted Services 4-Apr-16 Miscellaneous Contracted Services 21-Sep-15 5-Oct-15 19-Oct-15 30-Nov-15 4-Jan-16 1-Feb-16 15-Feb-16 1-Mar-16 21-Mar-16 28-Mar-16 4-Apr-16 25-Apr-16 9-May-16 16-May-16 31-May-16 Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services 1-Feb-16 Rentals Operating Leases 22-Feb-16 Miscellaneous Contracted Services 17-Nov-15 Miscellaneous Contracted Services 8-Feb-16 Miscellaneous Contracted Services 19-Jan-16 Miscellaneous Contracted Services 10-Aug-15 General Supplies 31-Aug-15 General Supplies 10-Nov-15 General Supplies 8-Feb-16 Miscellaneous Contracted Services 22-Feb-16 Miscellaneous Contracted Services 2-Nov-15 Miscellaneous Operating Costs 15-Dec-15 General Supplies 13-Jun-16 General Supplies 8-Sep-15 14-Sep-15 21-Sep-15 28-Sep-15 5-Oct-15 12-Oct-15 19-Oct-15 26-Oct-15 2-Nov-15 10-Nov-15 17-Nov-15 7-Dec-15 15-Dec-15 4-Jan-16 11-Jan-16 19-Jan-16 25-Jan-16 1-Feb-16 8-Feb-16 15-Feb-16 22-Feb-16 Food Food Food Food Food Food Food Food Food Food Food Food Food Food Food Food Food Food Food Food Food 22.00 95.00 110.00 205.00 160.00 160.00 110.96 110.00 110.00 330.96 145.00 50.00 140.00 50.00 85.00 110.00 580.00 77.52 77.52 95.00 95.00 190.00 50.00 50.00 100.00 95.00 15.00 110.00 371.75 598.50 656.00 201.50 615.50 490.75 451.75 399.75 555.75 306.75 197.50 386.75 761.50 350.00 128.00 6,471.75 213.00 519.00 732.00 95.00 95.00 150.00 150.00 110.00 110.00 420.00 650.00 650.00 1,720.00 95.00 87.50 182.50 817.00 585.00 238.00 1,640.00 26,811.36 36,409.80 27,845.46 18,421.05 16,083.78 32,135.25 3,098.07 20,507.25 20,973.13 23,763.04 42,502.28 18,960.44 39,955.10 60.00 19,057.81 25,646.67 10,285.10 22,092.12 19,994.14 23,595.67 15,004.91 33 CHEFS' PRODUCE COMPANY Total CHEMSEARCH CHEMSEARCH Total CHENELL HICKEY CHENELL HICKEY Total CHERRY CHRISTINE LITTLE CHERRY CHRISTINE LITTLE Total CHERRY CREEK LODGING, LLC CHERRY CREEK LODGING, LLC Total CHERYL H FAIRCHILD CHERYL H FAIRCHILD Total CHERYL J CLOSE CHERYL J CLOSE Total CHESTER CULBERSON CHESTER CULBERSON Total Chhaya, Meera Chhaya, Meera Total CHILDTHERAPYTOYS.COM, LLC CHILDTHERAPYTOYS.COM, LLC Total CHILLUS COMPANIES CHILLUS COMPANIES Total CHOCOLATE ANGEL CONFECTIONS INC 1-Mar-16 14-Mar-16 21-Mar-16 28-Mar-16 4-Apr-16 11-Apr-16 18-Apr-16 25-Apr-16 2-May-16 9-May-16 16-May-16 23-May-16 31-May-16 13-Jun-16 Food Food Food Food Food Food Food Food Food Food Food Food Food Food 20-Jul-15 24-Aug-15 5-Oct-15 2-Nov-15 7-Dec-15 19-Jan-16 15-Feb-16 1-Mar-16 2-May-16 13-Jun-16 Contracted Maintenance and Repair Contracted Maintenance and Repair Contracted Maintenance and Repair Contracted Maintenance and Repair Contracted Maintenance and Repair Contracted Maintenance and Repair Contracted Maintenance and Repair Contracted Maintenance and Repair Contracted Maintenance and Repair Contracted Maintenance and Repair 1-Feb-16 Miscellaneous Contracted Services 8-Sep-15 14-Sep-15 21-Sep-15 5-Oct-15 12-Oct-15 19-Oct-15 26-Oct-15 2-Nov-15 10-Nov-15 17-Nov-15 14-Mar-16 28-Mar-16 4-Apr-16 11-Apr-16 16-May-16 Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services 13-Jun-16 Travel and Subsistence Employee Only 15-Dec-15 25-Jan-16 8-Feb-16 15-Feb-16 22-Feb-16 1-Mar-16 Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services 2-Nov-15 Professional Services 4-Apr-16 Consulting Services 8-Sep-15 14-Sep-15 21-Sep-15 5-Oct-15 12-Oct-15 19-Oct-15 26-Oct-15 2-Nov-15 10-Nov-15 17-Nov-15 Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services 11-Jan-16 Mileage Intra District 20-Jun-16 Mileage Intra District 31-Aug-15 General Supplies 20-Jul-15 27-Jul-15 31-Aug-15 14-Sep-15 5-Oct-15 30-Nov-15 21-Mar-16 9-May-16 23-May-16 General Supplies General Supplies Miscellaneous Operating Costs General Supplies General Supplies General Supplies General Supplies General Supplies General Supplies 21-Sep-15 Miscellaneous Operating Costs 12-Oct-15 Miscellaneous Operating Costs 26-Oct-15 Miscellaneous Operating Costs 14,665.28 27,100.38 3,291.68 26,404.91 12,493.05 10,229.73 19,189.88 26,116.45 25,152.85 24,581.60 15,550.03 7,623.70 55,271.13 20,015.85 750,888.95 6,402.66 3,201.33 6,402.66 3,201.33 3,201.33 3,201.33 3,201.33 3,201.33 6,402.70 3,201.33 41,617.33 110.00 110.00 62.00 62.00 62.00 127.00 91.00 113.00 91.00 120.00 98.00 91.00 50.00 50.00 50.00 48.00 66.00 1,181.00 870.24 870.24 20.00 60.00 20.00 20.00 20.00 40.00 180.00 1,250.00 500.00 1,750.00 40.00 40.00 40.00 40.00 40.00 40.00 40.00 40.00 40.00 40.00 400.00 70.41 83.08 153.49 439.95 439.95 392.20 4,976.64 1,214.57 661.44 60.32 421.80 227.86 619.76 132.00 8,706.59 37.09 89.50 89.50 34 15-Dec-15 11-Jan-16 1-Mar-16 28-Mar-16 4-Apr-16 11-Apr-16 25-Apr-16 16-May-16 31-May-16 6-Jun-16 13-Jun-16 20-Jun-16 CHOCOLATE ANGEL CONFECTIONS INC Total Chou, Shen R (John) Chou, Shen R (John) Total CHRIS WILLIS CHRIS WILLIS Total CHRIS GIBSON CHRIS GIBSON Total CHRIS M WILLIAMS CHRIS M WILLIAMS Total Christensen, Tara M Christensen, Tara M Total CHRISTIAN JACKSON Miscellaneous Operating Costs Miscellaneous Operating Costs Miscellaneous Operating Costs Miscellaneous Operating Costs Miscellaneous Operating Costs Miscellaneous Operating Costs Miscellaneous Operating Costs Miscellaneous Operating Costs Miscellaneous Operating Costs Miscellaneous Operating Costs Miscellaneous Operating Costs Miscellaneous Operating Costs 21-Mar-16 Contracted Maintenance and Repair 20-Jul-15 10-Aug-15 24-Aug-15 31-Aug-15 8-Sep-15 14-Sep-15 5-Oct-15 17-Nov-15 21-Mar-16 23-May-16 General Supplies Miscellaneous Operating Costs General Supplies Miscellaneous Operating Costs General Supplies Miscellaneous Operating Costs General Supplies General Supplies General Supplies General Supplies 3-Aug-15 31-Aug-15 8-Sep-15 14-Sep-15 21-Sep-15 28-Sep-15 5-Oct-15 12-Oct-15 19-Oct-15 26-Oct-15 2-Nov-15 10-Nov-15 17-Nov-15 30-Nov-15 7-Dec-15 15-Dec-15 4-Jan-16 11-Jan-16 19-Jan-16 25-Jan-16 1-Feb-16 8-Feb-16 15-Feb-16 22-Feb-16 1-Mar-16 14-Mar-16 21-Mar-16 28-Mar-16 4-Apr-16 11-Apr-16 18-Apr-16 25-Apr-16 2-May-16 9-May-16 16-May-16 23-May-16 31-May-16 6-Jun-16 13-Jun-16 Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services 24-Aug-15 8-Sep-15 21-Sep-15 12-Oct-15 26-Oct-15 10-Nov-15 19-Jan-16 25-Jan-16 1-Feb-16 8-Feb-16 15-Feb-16 22-Feb-16 Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services 15-Dec-15 Travel and Subsistence Employee Only 19-Jan-16 25-Jan-16 22-Feb-16 25-Apr-16 Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services 63.70 180.00 299.98 347.98 354.98 206.90 149.25 213.94 619.15 129.21 155.00 115.73 3,051.91 29.97 29.97 5,533.37 173.36 440.08 228.88 708.90 1,766.10 59.20 2,553.00 279.11 3,838.80 15,580.80 160.00 512.00 1,280.00 1,024.00 1,296.00 1,216.00 880.00 816.00 1,320.00 1,056.00 1,024.00 1,344.00 1,152.00 1,184.00 1,024.00 1,424.00 1,056.00 1,120.00 976.00 496.00 1,168.00 992.00 1,008.00 1,024.00 912.00 1,152.00 896.00 1,376.00 640.00 1,152.00 1,184.00 1,088.00 1,024.00 640.00 1,504.00 1,216.00 1,280.00 1,248.00 544.00 40,408.00 65.16 30.00 60.86 51.29 116.45 131.88 110.00 87.50 87.50 87.50 110.00 285.00 1,223.14 100.79 100.79 256.00 256.00 256.00 256.00 35 23-May-16 Miscellaneous Contracted Services CHRISTIAN JACKSON Total CHRISTINE RITTENHOUSE CHRISTINE RITTENHOUSE Total CHRISTINE SIMPSON CHRISTINE SIMPSON Total CHRISTOFER R ARMSTRONG CHRISTOFER R ARMSTRONG Total CHRISTOPHER GILL CHRISTOPHER GILL Total CHRISTOPHER HARLEY KLEIN CHRISTOPHER HARLEY KLEIN Total CHRISTOPHER J OLIVER CHRISTOPHER J OLIVER Total CHRISTOPHER LAVIGNE CHRISTOPHER LAVIGNE Total CHRISTOPHER M NEWBERRY 24-Aug-15 Miscellaneous Contracted Services 5-Oct-15 Travel and Subsistence Employee Only 3-Aug-15 8-Sep-15 21-Sep-15 28-Sep-15 5-Oct-15 19-Oct-15 26-Oct-15 2-Nov-15 10-Nov-15 17-Nov-15 30-Nov-15 15-Dec-15 11-Jan-16 1-Feb-16 8-Feb-16 15-Feb-16 22-Feb-16 1-Mar-16 28-Mar-16 4-Apr-16 11-Apr-16 18-Apr-16 25-Apr-16 2-May-16 9-May-16 16-May-16 23-May-16 31-May-16 6-Jun-16 13-Jun-16 Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services 15-Dec-15 Miscellaneous Contracted Services 11-Jan-16 Miscellaneous Contracted Services 3-Aug-15 8-Sep-15 21-Sep-15 28-Sep-15 19-Oct-15 26-Oct-15 2-Nov-15 10-Nov-15 17-Nov-15 30-Nov-15 15-Dec-15 11-Jan-16 19-Jan-16 1-Feb-16 8-Feb-16 15-Feb-16 22-Feb-16 1-Mar-16 14-Mar-16 28-Mar-16 4-Apr-16 11-Apr-16 18-Apr-16 25-Apr-16 9-May-16 Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services 8-Sep-15 14-Sep-15 21-Sep-15 5-Oct-15 12-Oct-15 19-Oct-15 26-Oct-15 10-Nov-15 17-Nov-15 Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services 13-Jun-16 Travel and Subsistence Students 21-Sep-15 17-Nov-15 4-Jan-16 11-Jan-16 8-Feb-16 21-Mar-16 28-Mar-16 Contracted Maintenance and Repair Contracted Maintenance and Repair Contracted Maintenance and Repair Contracted Maintenance and Repair Contracted Maintenance and Repair Contracted Maintenance and Repair Contracted Maintenance and Repair 512.00 1,536.00 700.00 700.00 226.98 226.98 176.00 256.00 256.00 256.00 256.00 512.00 256.00 256.00 256.00 256.00 256.00 512.00 416.00 512.00 256.00 256.00 256.00 256.00 256.00 256.00 256.00 256.00 256.00 256.00 256.00 256.00 256.00 256.00 256.00 160.00 8,432.00 110.00 220.00 330.00 160.00 256.00 512.00 192.00 256.00 256.00 256.00 256.00 256.00 256.00 512.00 448.00 256.00 432.00 224.00 256.00 256.00 224.00 232.00 704.00 256.00 240.00 256.00 256.00 256.00 7,464.00 40.00 40.00 40.00 40.00 40.00 40.00 40.00 40.00 40.00 360.00 700.00 700.00 185.00 110.00 90.00 343.85 1,683.50 145.00 405.57 36 CHRISTOPHER M NEWBERRY Total CHRISTOPHER M. LAVIGAE CHRISTOPHER M. LAVIGAE Total CHRISTOPHER REYNA CHRISTOPHER REYNA Total CHRISTOPHER W RUSSELL CHRISTOPHER W RUSSELL Total CHRISTOPHER WRIGHT CHRISTOPHER WRIGHT Total CHRISTY L MYERS CHRISTY L MYERS Total CHSP TRS NEW ORLEANS, LLC CHSP TRS NEW ORLEANS, LLC Total CHUCK PICKRELL CHUCK PICKRELL Total Churchill, Gina R Churchill, Gina R Total Cicily Newhouse Cicily Newhouse Total Cies, Jody A Cies, Jody A Total Cieszkowski, Kevin E Cieszkowski, Kevin E Total CINDY ALVARADO CINDY ALVARADO Total CINDY VILLELA CINDY VILLELA Total CINTAMONI DE GUZMAN CINTAMONI DE GUZMAN Total CINTAS CORP CINTAS CORP Total CINTAS CORPORATION CINTAS CORPORATION Total CISD COMPUTER SCIENCE BOOSTER CLUB CISD COMPUTER SCIENCE BOOSTER CLUB Total CITADEL PARTNERS, LLC CITADEL PARTNERS, LLC Total CITY OF DALLAS 21-Mar-16 Travel and Subsistence Students 7-Dec-15 15-Dec-15 11-Jan-16 19-Jan-16 1-Feb-16 15-Feb-16 1-Mar-16 14-Mar-16 21-Mar-16 Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services 12-Oct-15 Miscellaneous Contracted Services 10-Nov-15 Miscellaneous Contracted Services 8-Feb-16 Miscellaneous Contracted Services 17-Nov-15 Travel and Subsistence Employee Only 9-May-16 Miscellaneous Contracted Services 13-Jun-16 Miscellaneous Operating Costs 19-Jan-16 Mileage Intra District 20-Jun-16 Mileage Intra District 11-Jan-16 Mileage Intra District 20-Jun-16 Mileage Intra District 21-Mar-16 Miscellaneous Operating Costs 26-Oct-15 Miscellaneous Contracted Services 15-Feb-16 Miscellaneous Contracted Services 21-Sep-15 10-Nov-15 7-Dec-15 1-Feb-16 16-May-16 Miscellaneous Operating Costs Miscellaneous Operating Costs General Supplies General Supplies Miscellaneous Operating Costs 14-Mar-16 Miscellaneous Contracted Services 5-Oct-15 General Supplies 12-Oct-15 General Supplies 9-May-16 General Supplies 19-Jan-16 Travel and Subsistence Students 7-Dec-15 Miscellaneous Operating Costs 25-Jan-16 Miscellaneous Operating Costs 11-Apr-16 Miscellaneous Operating Costs 15-Jul-15 20-Jul-15 27-Jul-15 3-Aug-15 10-Aug-15 17-Aug-15 24-Aug-15 31-Aug-15 31-Aug-15 8-Sep-15 8-Sep-15 14-Sep-15 21-Sep-15 21-Sep-15 28-Sep-15 28-Sep-15 5-Oct-15 12-Oct-15 19-Oct-15 26-Oct-15 2-Nov-15 10-Nov-15 17-Nov-15 17-Nov-15 30-Nov-15 30-Nov-15 7-Dec-15 7-Dec-15 7-Dec-15 15-Dec-15 Utilities Utilities Utilities Utilities Utilities Utilities Utilities Miscellaneous Operating Costs Utilities Miscellaneous Operating Costs Utilities Utilities Miscellaneous Operating Costs Utilities Miscellaneous Operating Costs Utilities Utilities Utilities Utilities Utilities Utilities Miscellaneous Operating Costs Miscellaneous Operating Costs Utilities Miscellaneous Operating Costs Utilities Contracted Maintenance and Repair Miscellaneous Operating Costs Utilities Miscellaneous Operating Costs 2,962.92 225.00 225.00 90.00 112.50 90.00 120.00 217.50 195.00 262.50 120.00 105.00 1,312.50 203.50 203.50 90.00 90.00 150.00 150.00 75.68 75.68 60.00 60.00 45.98 45.98 27.97 34.47 62.44 220.67 284.71 505.38 25.00 25.00 128.00 64.00 192.00 280.00 599.00 145.00 135.00 400.00 1,559.00 97.59 97.59 282.79 1,744.53 2,027.32 882.05 882.05 350.00 350.00 1,295.00 2,593.10 1,770.00 5,658.10 32,512.01 3,388.24 17,411.61 6,422.78 10,882.13 18,440.30 26,747.23 120.00 12,348.62 180.00 8,602.59 4,272.57 120.00 48,538.94 100.00 6,391.35 30,652.40 25,183.47 53,301.69 18,686.82 37,485.04 60.00 60.00 40,725.43 120.00 6,513.61 60,099.00 433.00 21,524.85 9,674.00 37 CITY OF DALLAS Total CITY OF GARLAND CITY OF GARLAND Total CITY OF MESQUITE CITY OF MESQUITE Total CITY OF RICHARDSON 15-Dec-15 18-Dec-15 4-Jan-16 11-Jan-16 19-Jan-16 19-Jan-16 25-Jan-16 1-Feb-16 1-Feb-16 8-Feb-16 8-Feb-16 15-Feb-16 22-Feb-16 22-Feb-16 1-Mar-16 1-Mar-16 14-Mar-16 21-Mar-16 28-Mar-16 4-Apr-16 11-Apr-16 18-Apr-16 25-Apr-16 2-May-16 2-May-16 16-May-16 23-May-16 31-May-16 6-Jun-16 7-Jun-16 13-Jun-16 20-Jun-16 20-Jun-16 Utilities Utilities Utilities Utilities Miscellaneous Operating Costs Utilities Utilities Miscellaneous Operating Costs Utilities Miscellaneous Operating Costs Utilities Utilities Miscellaneous Operating Costs Utilities Miscellaneous Operating Costs Utilities Utilities Utilities Utilities Utilities Utilities Utilities Utilities Miscellaneous Operating Costs Utilities Utilities Utilities Utilities Miscellaneous Operating Costs Utilities Utilities Miscellaneous Operating Costs Utilities 15-Jul-15 10-Aug-15 31-Aug-15 8-Sep-15 5-Oct-15 12-Oct-15 10-Nov-15 7-Dec-15 11-Jan-16 8-Feb-16 1-Mar-16 4-Apr-16 2-May-16 31-May-16 Utilities Utilities Miscellaneous Operating Costs Utilities Utilities Utilities Utilities Utilities Utilities Utilities Utilities Utilities Utilities Utilities 15-Dec-15 Miscellaneous Operating Costs 28-Mar-16 Miscellaneous Operating Costs 15-Jul-15 20-Jul-15 27-Jul-15 27-Jul-15 3-Aug-15 10-Aug-15 17-Aug-15 24-Aug-15 31-Aug-15 8-Sep-15 8-Sep-15 14-Sep-15 21-Sep-15 28-Sep-15 5-Oct-15 12-Oct-15 12-Oct-15 19-Oct-15 26-Oct-15 26-Oct-15 2-Nov-15 2-Nov-15 10-Nov-15 10-Nov-15 17-Nov-15 30-Nov-15 7-Dec-15 7-Dec-15 15-Dec-15 15-Dec-15 4-Jan-16 11-Jan-16 19-Jan-16 Utilities Utilities Miscellaneous Contracted Services Utilities Utilities Utilities Utilities Utilities Utilities Miscellaneous Operating Costs Utilities Utilities Utilities Utilities Utilities Miscellaneous Operating Costs Utilities Utilities Miscellaneous Operating Costs Utilities Miscellaneous Contracted Services Utilities Miscellaneous Operating Costs Utilities Utilities Utilities Miscellaneous Operating Costs Utilities Miscellaneous Contracted Services Utilities Utilities Utilities Miscellaneous Contracted Services 11,798.24 12,200.78 20,520.87 12,774.19 2,560.00 17,168.09 6,004.68 120.00 2,162.48 120.00 19,574.21 17,536.43 60.00 6,267.09 60.00 14,112.72 31,788.76 6,280.12 4,297.47 19,364.87 10,977.29 12,055.20 7,961.04 60.00 19,947.06 16,812.91 13,853.83 1,995.08 60.00 17,963.10 17,700.53 347,418.46 7,825.41 1,180,398.59 7,238.56 7,050.38 600.00 10,113.87 15,706.28 1,381.55 11,416.05 8,333.48 6,408.30 6,175.03 7,487.23 6,944.97 7,799.15 9,486.85 106,141.70 1,204.60 1,800.00 3,004.60 31,246.76 26,839.10 327,585.76 6,468.12 23,546.77 9,174.64 36,123.96 3,811.06 18,618.37 50.00 27,458.78 24,539.16 19,245.19 10,825.06 47,100.83 280.00 19,876.15 52,792.96 180.00 11,939.10 5,671.23 20,697.45 50.00 20,653.00 70,162.01 7,653.21 350.00 27,199.52 8,423.85 19,432.43 29,482.10 5,652.01 7,909.17 38 19-Jan-16 19-Jan-16 1-Feb-16 1-Feb-16 1-Feb-16 8-Feb-16 15-Feb-16 22-Feb-16 22-Feb-16 1-Mar-16 1-Mar-16 14-Mar-16 21-Mar-16 28-Mar-16 4-Apr-16 4-Apr-16 11-Apr-16 18-Apr-16 25-Apr-16 2-May-16 2-May-16 9-May-16 16-May-16 23-May-16 31-May-16 6-Jun-16 13-Jun-16 13-Jun-16 20-Jun-16 20-Jun-16 20-Jun-16 CITY OF RICHARDSON Total CITY OF WACO CITY OF WACO Total CJ RICHARDSON CJ RICHARDSON Total Clabiorne, Erin J (Erin) Clabiorne, Erin J (Erin) Total CLAIR CONLY WOERTENDYKE CLAIR CONLY WOERTENDYKE Total Claire Daniels Claire Daniels Total CLARK RODGERS CLARK RODGERS Total Clark, Kimberly A Clark, Kimberly A Total Clary, Audrey B Clary, Audrey B Total CLASSROOM PRODUCTS LLC CLASSROOM PRODUCTS LLC Total CLAUD PERSON CLAUD PERSON Total CLAUDE L HOLSAPPLE & SON INC CLAUDE L HOLSAPPLE & SON INC Total Clay, Cosondra L Clay, Cosondra L Total CLAYTON L COPELAND Miscellaneous Operating Costs Utilities Miscellaneous Contracted Services Miscellaneous Operating Costs Utilities Utilities Utilities Miscellaneous Operating Costs Utilities Miscellaneous Contracted Services Utilities Utilities Utilities Utilities Miscellaneous Contracted Services Utilities Utilities Utilities Utilities Miscellaneous Contracted Services Utilities Utilities Utilities Utilities Utilities Miscellaneous Contracted Services Miscellaneous Operating Costs Utilities General Supplies Miscellaneous Operating Costs Utilities 4-Apr-16 Miscellaneous Operating Costs 8-Apr-16 Miscellaneous Operating Costs 11-Jan-16 Miscellaneous Contracted Services 21-Mar-16 Travel and Subsistence Employee Only 21-Sep-15 Miscellaneous Contracted Services 11-Jan-16 Mileage Intra District 20-Jun-16 Mileage Intra District 14-Sep-15 12-Oct-15 19-Oct-15 21-Mar-16 Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services 12-Oct-15 Miscellaneous Operating Costs 8-Feb-16 Miscellaneous Operating Costs 27-Jul-15 General Supplies 20-Jun-16 General Supplies 3-Aug-15 General Supplies 1-Feb-16 General Supplies 30-Nov-15 Miscellaneous Contracted Services 11-Jan-16 Miscellaneous Contracted Services 3-Aug-15 10-Aug-15 8-Sep-15 14-Sep-15 21-Sep-15 28-Sep-15 19-Oct-15 2-Nov-15 7-Dec-15 25-Jan-16 1-Feb-16 11-Apr-16 18-Apr-16 25-Apr-16 2-May-16 20-Jun-16 General Supplies General Supplies General Supplies General Supplies General Supplies General Supplies General Supplies General Supplies General Supplies General Supplies General Supplies General Supplies General Supplies General Supplies General Supplies General Supplies 13-Jun-16 Miscellaneous Operating Costs 14-Sep-15 21-Sep-15 19-Oct-15 26-Oct-15 10-Nov-15 Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services 100.00 29,369.55 6,031.36 50.00 22,475.68 17,046.28 12,550.86 300.00 3,009.70 5,673.59 24,354.75 19,595.90 14,569.82 4,778.07 7,623.11 15,430.94 16,746.31 14,332.38 4,059.10 7,671.55 21,733.47 25,418.44 14,335.97 5,710.90 23,035.22 7,954.71 450.00 27,320.28 4,400.00 50.00 15,382.39 1,292,598.08 540.00 90.00 630.00 110.00 110.00 25.00 25.00 55.00 55.00 63.60 85.32 148.92 55.00 95.00 95.00 125.00 370.00 16.69 14.46 31.15 17.76 17.52 35.28 66.65 66.75 133.40 110.00 110.00 220.00 36.35 65.41 130.15 221.00 71.85 267.95 88.70 30.60 30.60 54.85 57.95 73.30 36.85 42.90 73.60 74.25 1,356.31 27.98 27.98 95.00 110.00 140.00 105.00 95.00 39 CLAYTON L COPELAND Total CLEAN WINDOWS OF NORTH TEXAS INC CLEAN WINDOWS OF NORTH TEXAS INC Total CLEBURNE HIGH SCHOOL CLEBURNE HIGH SCHOOL Total CLEON M DAVISON CLEON M DAVISON Total CLIFFORD POWER SYSTEMS, INC. CLIFFORD POWER SYSTEMS, INC. Total Clifford, Jacqueline M (Jacqui) Clifford, Jacqueline M (Jacqui) Total CLINTON GRAY CLINTON GRAY Total CLOSE UP FOUNDATION PUBL DEPT CLOSE UP FOUNDATION PUBL DEPT Total Clougherty, John A Clougherty, John A Total CLYDE THOMPSON CLYDE THOMPSON Total COALITION OF READING & ENGLISH SUPERVISORS OF TEXAS COALITION OF READING & ENGLISH SUPERVISORS OF TEXAS Total Cobb, Jerod S Cobb, Jerod S Total COBBLESTONE HOSPITALITY GROUP, LLC COBBLESTONE HOSPITALITY GROUP, LLC Total COBRA SOLUTIONS INC COBRA SOLUTIONS INC Total Code, Brittany D Code, Brittany D Total Coffman, James E Coffman, James E Total COIT/HJZ INC 17-Aug-15 Contracted Maintenance and Repair 28-Sep-15 Miscellaneous Operating Costs 16-May-16 Miscellaneous Contracted Services 23-May-16 Contracted Maintenance and Repair 19-Jan-16 Mileage Intra District 1-Mar-16 Travel and Subsistence Employee Only 20-Jun-16 Mileage Intra District 8-Sep-15 14-Sep-15 21-Sep-15 5-Oct-15 12-Oct-15 19-Oct-15 26-Oct-15 2-Nov-15 10-Nov-15 17-Nov-15 7-Dec-15 22-Feb-16 Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services 18-Apr-16 Travel and Subsistence Employee Only 19-Jan-16 Miscellaneous Operating Costs 15-Feb-16 22-Feb-16 1-Mar-16 14-Mar-16 21-Mar-16 28-Mar-16 Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services 17-Aug-15 Travel and Subsistence Employee Only 8-Sep-15 Travel and Subsistence Employee Only 15-Feb-16 Travel and Subsistence Employee Only 28-Mar-16 Travel and Subsistence Employee Only 18-Apr-16 Travel and Subsistence Employee Only 18-Apr-16 Travel and Subsistence Students 13-Jun-16 Contracted Maintenance and Repair 15-Feb-16 Travel and Subsistence Employee Only 12-Aug-15 Travel and Subsistence Employee Only 3-Aug-15 12-Oct-15 19-Oct-15 26-Oct-15 2-Nov-15 10-Nov-15 17-Nov-15 30-Nov-15 7-Dec-15 15-Dec-15 4-Jan-16 11-Jan-16 19-Jan-16 25-Jan-16 1-Feb-16 8-Feb-16 15-Feb-16 22-Feb-16 1-Mar-16 14-Mar-16 21-Mar-16 28-Mar-16 4-Apr-16 11-Apr-16 18-Apr-16 25-Apr-16 2-May-16 9-May-16 16-May-16 23-May-16 23-May-16 31-May-16 6-Jun-16 Miscellaneous Operating Costs Miscellaneous Operating Costs Miscellaneous Operating Costs Miscellaneous Operating Costs Miscellaneous Operating Costs Miscellaneous Operating Costs Miscellaneous Operating Costs Miscellaneous Operating Costs Miscellaneous Operating Costs Miscellaneous Operating Costs Miscellaneous Operating Costs Miscellaneous Operating Costs Miscellaneous Operating Costs Miscellaneous Operating Costs Miscellaneous Operating Costs Miscellaneous Operating Costs Miscellaneous Operating Costs Miscellaneous Operating Costs Miscellaneous Operating Costs Miscellaneous Operating Costs Miscellaneous Operating Costs Miscellaneous Operating Costs Miscellaneous Operating Costs Miscellaneous Operating Costs Miscellaneous Operating Costs Miscellaneous Operating Costs Miscellaneous Operating Costs Miscellaneous Operating Costs Miscellaneous Operating Costs General Supplies Miscellaneous Operating Costs Miscellaneous Operating Costs Miscellaneous Operating Costs 545.00 2,316.00 2,316.00 390.00 390.00 256.00 256.00 9,200.00 9,200.00 445.36 250.00 513.85 1,209.21 79.00 89.00 144.00 113.00 147.00 157.00 171.00 24.00 113.00 147.00 55.00 27.00 1,266.00 2,117.00 2,117.00 309.00 309.00 200.00 50.00 150.00 100.00 100.00 50.00 650.00 125.00 375.00 465.00 965.00 75.00 75.00 492.85 295.71 788.56 445.00 445.00 150.00 150.00 482.60 482.60 100.00 203.87 130.00 260.00 88.00 325.50 519.00 226.00 193.00 182.00 200.00 132.00 84.00 355.00 342.00 172.00 450.00 130.00 488.00 176.00 405.00 116.00 398.00 204.00 130.00 334.00 208.00 350.00 122.00 132.00 112.00 52.00 531.00 40 13-Jun-16 Miscellaneous Operating Costs COIT/HJZ INC Total Coldiron, Bobbie G Coldiron, Bobbie G Total Coleman, Keneshia D Coleman, Keneshia D Total COLIN MICHAEL PERRY COLIN MICHAEL PERRY Total COLLEEN M TOPE -PETTY CASH COLLEEN M TOPE -PETTY CASH Total COLLEGE ENTRANCE EXAMINATION BOARD COLLEGE ENTRANCE EXAMINATION BOARD Total COLLEGE STATION ISD COLLEGE STATION ISD Total COLLEYVILLE HERITAGE HIGH SCHOOL ATHLETIC BOOSTER CLUB COLLEYVILLE HERITAGE HIGH SCHOOL ATHLETIC BOOSTER CLUB Total COLLIN CREEK TRAVEL INC COLLIN CREEK TRAVEL INC Total Collins-Shotland, Patricia E Collins-Shotland, Patricia E Total Colon, Jennifer L Colon, Jennifer L Total COLONY WRESTLING BOOSTER CLUB COLONY WRESTLING BOOSTER CLUB Total COLORADO BOXED BEEF CO COLORADO BOXED BEEF CO Total Comer, Norma J Comer, Norma J Total COMM-FIT SERVICE, LLC COMM-FIT SERVICE, LLC Total COMMITTEE FOR CHILDREN COMMITTEE FOR CHILDREN Total COMMUNICATION CONCEPTS COMMUNICATION CONCEPTS Total COMMUNITY COUNCIL OF GREATER DALLAS COMMUNITY COUNCIL OF GREATER DALLAS Total COMMUNITY PRODUCTS LLC COMMUNITY PRODUCTS LLC Total COMODO CA LIMITED COMODO CA LIMITED Total COMPASS GROUP USA, INC COMPASS GROUP USA, INC Total COMPETITIVE CAMERAS COMPETITIVE CAMERAS Total COMPLETE SUPPLY INC COMPLETE SUPPLY INC Total COMPLETE TREE SERVICES, INC COMPLETE TREE SERVICES, INC Total COMPTROLLER OF PUBLIC ACCOUNTS 21-Mar-16 Travel and Subsistence Employee Only 15-Dec-15 General Supplies 28-Mar-16 Miscellaneous Contracted Services 19-Oct-15 General Supplies 27-Jul-15 3-Aug-15 21-Sep-15 28-Sep-15 2-Nov-15 15-Dec-15 4-Jan-16 19-Jan-16 1-Feb-16 8-Feb-16 15-Feb-16 1-Mar-16 11-Apr-16 13-Jun-16 20-Jun-16 Travel and Subsistence Employee Only Travel and Subsistence Employee Only Miscellaneous Contracted Services Travel and Subsistence Employee Only Travel and Subsistence Employee Only Travel and Subsistence Employee Only Travel and Subsistence Employee Only Dues Testing Materials General Supplies Miscellaneous Contracted Services Miscellaneous Contracted Services Dues Testing Materials Travel and Subsistence Employee Only 1-Feb-16 Miscellaneous Operating Costs 19-Oct-15 Miscellaneous Operating Costs 25-Jan-16 Travel and Subsistence Students 7-Dec-15 1-Feb-16 15-Feb-16 4-Apr-16 25-Apr-16 General Supplies General Supplies General Supplies General Supplies General Supplies 30-Nov-15 Travel and Subsistence Employee Only 25-Jan-16 Miscellaneous Operating Costs 28-Sep-15 5-Oct-15 2-Nov-15 7-Dec-15 19-Jan-16 1-Feb-16 21-Mar-16 11-Apr-16 23-May-16 6-Jun-16 Food Food Food Food Food Food Food Food Food Food 20-Jun-16 Miscellaneous Operating Costs 8-Sep-15 Miscellaneous Operating Costs 12-Oct-15 Miscellaneous Operating Costs 31-Aug-15 General Supplies 21-Mar-16 General Supplies 20-Jun-16 General Supplies 21-Sep-15 Supplies for Maintenance and or Operations 1-Mar-16 Supplies for Maintenance and or Operations 6-Jun-16 General Supplies 15-Feb-16 General Supplies 9-May-16 Contracted Maintenance and Repair 16-Jun-16 Travel and Subsistence Employee Only 15-Jul-15 General Supplies 25-Jan-16 General Supplies 20-Jun-16 General Supplies 21-Sep-15 General Supplies 15-Feb-16 General Supplies 11-Apr-16 General Supplies 1-Feb-16 Contracted Maintenance and Repair 22-Feb-16 Contracted Maintenance and Repair 4-Apr-16 Dues 220.00 8,070.37 25.00 25.00 18.56 18.56 4,800.00 4,800.00 48.25 48.25 590.00 325.00 1,055.00 390.00 1,195.00 275.00 275.00 325.00 21,000.00 60.00 18,951.72 49,177.50 325.00 30.00 7,060.00 101,034.22 150.00 150.00 600.00 600.00 1,320.00 1,320.00 93.57 211.55 201.21 126.14 348.44 980.91 100.00 100.00 380.00 380.00 272.85 152.91 750.00 418.49 353.66 205.20 541.71 1,500.72 525.75 19.68 4,740.97 76.95 76.95 95.00 365.00 460.00 3,858.00 496.00 199.00 4,553.00 3,196.05 3,196.05 6,392.10 731.00 731.00 930.00 930.00 1,545.00 1,545.00 806.60 806.60 921.00 1,172.00 1,125.00 3,218.00 461.70 461.70 461.70 1,385.10 1,995.00 2,200.00 4,195.00 100.00 41 COMPTROLLER OF PUBLIC ACCOUNTS Total CONFERENCE FOR ADVANCEMENT OF MATH TEACHING CONFERENCE FOR ADVANCEMENT OF MATH TEACHING Total Conner, Sharhonda L Conner, Sharhonda L Total CONSOLIDATED ELECTRICAL DISTRIBUTORS INC CONSOLIDATED ELECTRICAL DISTRIBUTORS INC Total CONSOLIDATED RESTAURANT OPERATIONS INC CONSOLIDATED RESTAURANT OPERATIONS INC Total CONSORTIUM ON SCHOOL NETWORKING (COSN) CONSORTIUM ON SCHOOL NETWORKING (COSN) Total CONSTRUCTIVE PLAYTHINGS LLC CONSTRUCTIVE PLAYTHINGS LLC Total CONTEMPORARY SERVICES CORPORATION CONTEMPORARY SERVICES CORPORATION Total CONTINENTAL BOOK COMPANY INC CONTINENTAL BOOK COMPANY INC Total CONTRAX GROUP LLC (THE) CONTRAX GROUP LLC (THE) Total COOCOOS COOCOOS Total Cook, Wendy N Cook, Wendy N Total COOLE SCHOOL INC COOLE SCHOOL INC Total COPPELL ISD COPPELL ISD Total Corbin, Rachel A Corbin, Rachel A Total COREON JACOBI EDMOND 22-Feb-16 Travel and Subsistence Employee Only 11-Jan-16 Mileage Intra District 20-Jun-16 Mileage Intra District 20-Jul-15 10-Aug-15 24-Aug-15 31-Aug-15 8-Sep-15 5-Oct-15 26-Oct-15 2-Nov-15 17-Nov-15 11-Jan-16 8-Feb-16 15-Feb-16 25-Apr-16 23-May-16 Supplies for Maintenance and or Operations Supplies for Maintenance and or Operations Supplies for Maintenance and or Operations Supplies for Maintenance and or Operations Supplies for Maintenance and or Operations Supplies for Maintenance and or Operations Supplies for Maintenance and or Operations Supplies for Maintenance and or Operations Supplies for Maintenance and or Operations Supplies for Maintenance and or Operations Supplies for Maintenance and or Operations Supplies for Maintenance and or Operations Supplies for Maintenance and or Operations Supplies for Maintenance and or Operations 31-Aug-15 Miscellaneous Operating Costs 1-Mar-16 Miscellaneous Operating Costs 6-Jun-16 Dues 9-Jun-16 Travel and Subsistence Employee Only 8-Sep-15 4-Apr-16 25-Apr-16 13-Jun-16 General Supplies General Supplies General Supplies General Supplies 25-Sep-15 Miscellaneous Contracted Services 5-Oct-15 Miscellaneous Contracted Services 13-Jun-16 Reading Materials 30-Nov-15 7-Dec-15 15-Dec-15 22-Feb-16 1-Mar-16 21-Mar-16 16-May-16 General Supplies General Supplies General Supplies General Supplies General Supplies General Supplies General Supplies 4-Apr-16 Travel and Subsistence Students 19-Oct-15 17-Nov-15 11-Jan-16 22-Feb-16 18-Apr-16 23-May-16 13-Jun-16 20-Jun-16 Mileage Intra District Mileage Intra District Mileage Intra District Mileage Intra District Mileage Intra District Mileage Intra District Mileage Intra District Travel and Subsistence Employee Only 3-Aug-15 General Supplies 5-Oct-15 General Supplies 8-Feb-16 Miscellaneous Operating Costs 22-Feb-16 Miscellaneous Operating Costs 25-Jan-16 Travel and Subsistence Employee Only 10-Aug-15 8-Sep-15 14-Sep-15 21-Sep-15 28-Sep-15 5-Oct-15 12-Oct-15 26-Oct-15 2-Nov-15 10-Nov-15 17-Nov-15 30-Nov-15 15-Dec-15 4-Jan-16 11-Jan-16 19-Jan-16 25-Jan-16 1-Feb-16 8-Feb-16 15-Feb-16 22-Feb-16 Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services 100.00 185.00 185.00 56.06 66.15 122.21 859.74 82.50 124.45 27.20 52.48 58.89 551.83 33.50 364.00 45.77 60.09 37.40 25.06 60.09 2,383.00 636.02 847.01 1,483.03 1,300.00 149.00 1,449.00 285.47 70.91 124.98 109.24 590.60 1,204.00 210.70 1,414.70 504.00 504.00 14,265.31 1,269.66 7,547.54 1,139.81 3,838.70 1,664.91 91.55 29,817.48 1,080.00 1,080.00 166.67 142.59 125.41 234.65 334.72 255.36 30.12 47.63 1,337.15 1,882.35 65.75 1,948.10 400.00 350.00 750.00 192.58 192.58 128.00 256.00 256.00 256.00 256.00 256.00 256.00 512.00 256.00 256.00 256.00 256.00 512.00 640.00 512.00 256.00 256.00 256.00 256.00 256.00 256.00 42 COREON JACOBI EDMOND Total COREY L WILLIAMS COREY L WILLIAMS Total CORGAN ASSOCIATES INC CORGAN ASSOCIATES INC Total CORNISH MEDICAL ELECTRONICS CO CORNISH MEDICAL ELECTRONICS CO Total Cortes, Maria Esther (Esther) Cortes, Maria Esther (Esther) Total Cortez, Jacob Cortez, Jacob Total CORWIN PRESS CORWIN PRESS Total CORY LYNN ARMSTRONG CORY LYNN ARMSTRONG Total COSI COLUMBUS COSI COLUMBUS Total COSTUME CLOSET (THE) COSTUME CLOSET (THE) Total COUGHLAN COMPANIES COUGHLAN COMPANIES Total COUNCIL FOR ADVANCEMENT AND SUPPORT OF EDUCATION COUNCIL FOR ADVANCEMENT AND SUPPORT OF EDUCATION Total COUNCIL OF EDUCATORS F/STUDENT WITH DISABILITIES INC COUNCIL OF EDUCATORS F/STUDENT WITH DISABILITIES INC Total Council, Douglas S Council, Douglas S Total COURTNEY L COLLINS 14-Mar-16 21-Mar-16 28-Mar-16 4-Apr-16 11-Apr-16 18-Apr-16 25-Apr-16 2-May-16 9-May-16 16-May-16 23-May-16 31-May-16 6-Jun-16 Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services 21-Sep-15 5-Oct-15 15-Dec-15 11-Jan-16 19-Jan-16 22-Feb-16 Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services 20-Jul-15 Professional Services 27-Jul-15 Professional Services 28-Sep-15 General Supplies 9-May-16 General Supplies 20-Jun-16 Travel and Subsistence Employee Only 27-Jul-15 Travel and Subsistence Employee Only 1-Mar-16 Travel and Subsistence Employee Only 10-Aug-15 5-Oct-15 2-Nov-15 2-Nov-15 30-Nov-15 7-Dec-15 21-Mar-16 4-Apr-16 11-Apr-16 25-Apr-16 2-May-16 2-May-16 23-May-16 23-May-16 Miscellaneous Contracted Services General Supplies Miscellaneous Contracted Services Reading Materials General Supplies Reading Materials Reading Materials Travel and Subsistence Employee Only Reading Materials Travel and Subsistence Employee Only Reading Materials Travel and Subsistence Employee Only General Supplies Travel and Subsistence Employee Only 17-Nov-15 Miscellaneous Contracted Services 14-Sep-15 General Supplies 8-Feb-16 General Supplies 16-May-16 General Supplies 21-Sep-15 General Supplies 3-Aug-15 Reading Materials 8-Sep-15 General Supplies 11-Apr-16 Reading Materials 4-Mar-16 Dues 8-Sep-15 Travel and Subsistence Employee Only 28-Sep-15 Travel and Subsistence Employee Only 11-Apr-16 Travel and Subsistence Employee Only 21-Sep-15 28-Sep-15 5-Oct-15 26-Oct-15 2-Nov-15 10-Nov-15 17-Nov-15 30-Nov-15 15-Dec-15 4-Jan-16 11-Jan-16 19-Jan-16 25-Jan-16 1-Feb-16 15-Feb-16 22-Feb-16 1-Mar-16 14-Mar-16 21-Mar-16 Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services 256.00 256.00 256.00 256.00 256.00 256.00 128.00 256.00 256.00 256.00 256.00 256.00 384.00 9,728.00 55.00 95.00 110.00 87.50 110.00 60.00 517.50 3,190.00 9,850.00 13,040.00 54.95 395.00 449.95 781.30 781.30 500.10 452.30 952.40 9,760.00 112.80 9,016.00 57.80 349.20 111.75 47.85 998.00 392.50 1,174.00 82.85 1,700.00 314.45 850.00 24,967.20 55.00 55.00 430.00 400.00 400.00 1,230.00 140.95 140.95 887.94 36,367.25 855.83 38,111.02 474.00 474.00 870.00 410.00 1,280.00 350.00 350.00 384.00 392.00 256.00 176.00 256.00 256.00 256.00 256.00 256.00 256.00 160.00 256.00 384.00 384.00 360.00 368.00 264.00 504.00 288.00 43 28-Mar-16 11-Apr-16 18-Apr-16 25-Apr-16 2-May-16 16-May-16 23-May-16 31-May-16 6-Jun-16 13-Jun-16 COURTNEY L COLLINS Total Cowlishaw, Melanie M Cowlishaw, Melanie M Total COWTOWN BUS CHARTERS COWTOWN BUS CHARTERS Total COX SUBSCRIPTIONS INC COX SUBSCRIPTIONS INC Total Cox, Trina M Cox, Trina M Total CRAIG REA THORNTON CRAIG REA THORNTON Total CRAIG WISMER CRAIG WISMER Total Crain, Kristina L Crain, Kristina L Total Crawford, Carol E Crawford, Carol E Total CRAZY COUSINS INC CRAZY COUSINS INC Total Creager, Stephanie D Creager, Stephanie D Total CREATIVE MATHEMATICS CREATIVE MATHEMATICS Total CREATIVE SMARTS INC CREATIVE SMARTS INC Total CREEKVIEW MUSTANGS SPORTS ASSOCIATION CREEKVIEW MUSTANGS SPORTS ASSOCIATION Total Crews, Charles L Crews, Charles L Total Crews, Christen R Crews, Christen R Total CRISIS PREVENTION INSTITUTE INC CRISIS PREVENTION INSTITUTE INC Total Crisp, Angela Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services 1-Mar-16 General Supplies 7-Dec-15 Travel and Subsistence Students 17-Aug-15 21-Sep-15 21-Sep-15 28-Sep-15 5-Oct-15 11-Jan-16 14-Mar-16 25-Apr-16 Reading Materials General Supplies Reading Materials Reading Materials Reading Materials Reading Materials Reading Materials Reading Materials 16-May-16 Travel and Subsistence Employee Only 14-Sep-15 Miscellaneous Contracted Services 28-Sep-15 Miscellaneous Contracted Services 10-Nov-15 Miscellaneous Contracted Services 10-Nov-15 Miscellaneous Contracted Services 17-Nov-15 Miscellaneous Contracted Services 21-Mar-16 Miscellaneous Operating Costs 14-Sep-15 12-Oct-15 17-Nov-15 15-Dec-15 19-Jan-16 15-Feb-16 21-Mar-16 18-Apr-16 16-May-16 13-Jun-16 Mileage Intra District Mileage Intra District Mileage Intra District Mileage Intra District Mileage Intra District Mileage Intra District Mileage Intra District Mileage Intra District Mileage Intra District Mileage Intra District 17-Aug-15 14-Sep-15 14-Sep-15 21-Sep-15 28-Sep-15 12-Oct-15 19-Oct-15 19-Oct-15 15-Feb-16 22-Feb-16 4-Apr-16 11-Apr-16 General Supplies General Supplies General Supplies General Supplies General Supplies General Supplies Furniture Equipment and Software General Supplies General Supplies General Supplies General Supplies General Supplies 19-Jan-16 Miscellaneous Operating Costs 26-Oct-15 General Supplies 8-Feb-16 General Supplies 8-Sep-15 Travel and Subsistence Employee Only 17-Nov-15 Miscellaneous Operating Costs 28-Sep-15 General Supplies 26-Oct-15 General Supplies 7-Dec-15 Travel and Subsistence Employee Only 11-Jan-16 Mileage Intra District 20-Jun-16 Mileage Intra District 17-Aug-15 Dues 21-Sep-15 Dues 12-Oct-15 Dues 19-Oct-15 7-Dec-15 19-Jan-16 21-Mar-16 4-Apr-16 25-Apr-16 Mileage Intra District Mileage Intra District Mileage Intra District Mileage Intra District Travel and Subsistence Employee Only Mileage Intra District 368.00 752.00 344.00 400.00 368.00 1,120.00 608.00 640.00 600.00 448.00 11,360.00 13.97 13.97 2,650.68 2,650.68 242.25 181.29 630.54 145.98 251.63 156.18 194.85 773.46 2,576.18 503.47 503.47 66.02 85.32 87.04 238.38 75.80 76.66 152.46 42.12 42.12 61.18 138.40 155.25 79.36 52.44 111.78 136.62 142.56 130.14 104.22 1,111.95 3,175.70 202.08 1,228.72 422.00 196.05 202.08 108.00 122.00 796.04 924.30 341.00 795.20 8,513.17 28.18 28.18 104.50 48.00 152.50 1,845.00 1,845.00 300.00 300.00 77.85 29.96 107.81 50.00 276.28 325.99 652.27 150.00 150.00 150.00 450.00 64.75 102.82 62.92 102.04 403.00 58.51 44 23-May-16 Mileage Intra District 13-Jun-16 Mileage Intra District 20-Jun-16 Travel and Subsistence Employee Only Crisp, Angela Total CRISP/LADEW FIRE PROTECTION CO CRISP/LADEW FIRE PROTECTION CO Total Cross, Deborah J Cross, Deborah J Total Croupe, Lydia M Croupe, Lydia M Total Crouse, Lindsey E Crouse, Lindsey E Total Crow, Natalie S Crow, Natalie S Total CROWN GARLAND LLC CROWN GARLAND LLC Total Crutcher, Lindsey M Crutcher, Lindsey M Total Cruz, Ana M Cruz, Ana M Total CRVI RIVERWALK HOSPITALITY LLC CRVI RIVERWALK HOSPITALITY LLC Total CRYSTAL COOKSEY CRYSTAL COOKSEY Total CUMMINS ALLISON CORP CUMMINS ALLISON CORP Total Cupaioli, Charlotte Cupaioli, Charlotte Total CURBIE NICKERSON CURBIE NICKERSON Total CURRICULUM ASSOCIATE LLC CURRICULUM ASSOCIATE LLC Total CUSTOM PRINTING SERVICES & PROMOTIONS CUSTOM PRINTING SERVICES & PROMOTIONS Total CWI 2 HOTEL OPERATOR INC. CWI 2 HOTEL OPERATOR INC. Total CY HOUSTX PROPERTY, L.P. CY HOUSTX PROPERTY, L.P. Total CYNTHIA ALISSHA HARRIS CYNTHIA ALISSHA HARRIS Total CYNTHIA BROWN CYNTHIA BROWN Total 5-Oct-15 26-Oct-15 15-Dec-15 19-Jan-16 22-Feb-16 1-Mar-16 11-Apr-16 25-Apr-16 16-May-16 13-Jun-16 Contracted Maintenance and Repair Contracted Maintenance and Repair Contracted Maintenance and Repair Contracted Maintenance and Repair Contracted Maintenance and Repair Contracted Maintenance and Repair Contracted Maintenance and Repair Contracted Maintenance and Repair Contracted Maintenance and Repair Supplies for Maintenance and or Operations 19-Jan-16 Travel and Subsistence Employee Only 6-Jun-16 Mileage Intra District 15-Feb-16 Travel and Subsistence Employee Only 25-Jan-16 Miscellaneous Operating Costs 4-Apr-16 Travel and Subsistence Employee Only 6-Jun-16 Miscellaneous Operating Costs 13-Jun-16 General Supplies 18-Apr-16 Travel and Subsistence Students 25-Apr-16 Travel and Subsistence Employee Only 13-Jun-16 Travel and Subsistence Students 17-Nov-15 Mileage Intra District 12-Oct-15 Travel and Subsistence Employee Only 5-Oct-15 Miscellaneous Contracted Services 19-Oct-15 Miscellaneous Contracted Services 26-Oct-15 Miscellaneous Contracted Services 19-Jan-16 Contracted Maintenance and Repair 8-Feb-16 Miscellaneous Contracted Services 21-Sep-15 12-Oct-15 15-Dec-15 19-Jan-16 1-Feb-16 1-Feb-16 13-Jun-16 20-Jun-16 Mileage Intra District Mileage Intra District Mileage Intra District Travel and Subsistence Employee Only Mileage Intra District Travel and Subsistence Employee Only Mileage Intra District Mileage Intra District 22-Feb-16 Miscellaneous Contracted Services 24-Aug-15 21-Sep-15 5-Oct-15 19-Oct-15 2-Nov-15 4-Jan-16 19-Jan-16 1-Feb-16 15-Feb-16 22-Feb-16 1-Mar-16 11-Apr-16 18-Apr-16 16-May-16 6-Jun-16 General Supplies General Supplies General Supplies General Supplies General Supplies General Supplies General Supplies General Supplies General Supplies General Supplies General Supplies General Supplies General Supplies General Supplies General Supplies 15-Jul-15 20-Jul-15 10-Aug-15 28-Sep-15 12-Oct-15 2-Nov-15 General Supplies General Supplies General Supplies General Supplies General Supplies General Supplies 13-Jun-16 Travel and Subsistence Employee Only 17-Feb-16 Travel and Subsistence Employee Only 17-Feb-16 Travel and Subsistence Students 28-Mar-16 Miscellaneous Contracted Services 15-Dec-15 Miscellaneous Contracted Services 108.67 42.02 81.76 1,026.49 1,015.00 436.00 4,115.00 1,170.00 12,760.00 1,026.17 950.00 1,000.00 250.00 319.00 23,041.17 728.65 26.80 755.45 259.00 259.00 5.00 5.00 199.00 199.00 594.36 931.70 1,526.06 38.00 83.16 40.05 161.21 17.47 17.47 132.90 132.90 148.00 93.00 101.00 342.00 375.00 210.00 585.00 6.16 58.65 123.01 185.47 31.32 30.00 96.65 22.63 553.89 95.00 95.00 156.71 74.59 556.81 417.76 161.28 474.88 700.00 5,956.64 113.98 4,091.66 618.24 1,131.95 69.69 286.72 117.99 14,928.90 1,125.00 1,557.00 300.00 1,400.00 225.00 562.50 5,169.50 857.19 857.19 998.40 798.72 1,797.12 150.00 150.00 110.00 110.00 45 CYNTHIA DOUGLAS CYNTHIA DOUGLAS Total CYNTHIA J GOODSELL CYNTHIA J GOODSELL Total CYNTHIA K MANUEL CYNTHIA K MANUEL Total CYNTHIA LEE NICHOLAS CYNTHIA LEE NICHOLAS Total CYNTHIA RUSH CYNTHIA RUSH Total CZECH INN WEST CZECH INN WEST Total Czopyk, Giselle A Czopyk, Giselle A Total D&H DISTRIBUTING CO D&H DISTRIBUTING CO Total D&S COMMUNICATIONS INC D&S COMMUNICATIONS INC Total D&S MARKETING SYSTEMS INC D&S MARKETING SYSTEMS INC Total DAILY COMMERCIAL RECORD INC DAILY COMMERCIAL RECORD INC Total DALLAS ARBORETUM (THE) DALLAS ARBORETUM (THE) Total DALLAS AREA RAPID TRANSIT (DART) DALLAS AREA RAPID TRANSIT (DART) Total DALLAS BAPTIST UNIVERSITY DALLAS BAPTIST UNIVERSITY Total DALLAS BAR ASSOCIATION DALLAS BAR ASSOCIATION Total DALLAS BASEBALL UMPIRE ASSOCIATION DALLAS BASEBALL UMPIRE ASSOCIATION Total DALLAS BASKETBALL OFFICIALS ASSOCIATION 11-Jan-16 Miscellaneous Contracted Services 2-Nov-15 7-Dec-15 19-Jan-16 8-Feb-16 21-Mar-16 11-Apr-16 9-May-16 6-Jun-16 Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services 19-Jan-16 1-Feb-16 8-Feb-16 15-Feb-16 1-Mar-16 Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services 8-Sep-15 21-Sep-15 5-Oct-15 19-Oct-15 26-Oct-15 10-Nov-15 21-Jun-16 Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Professional Services 24-Aug-15 8-Sep-15 14-Sep-15 5-Oct-15 19-Oct-15 26-Oct-15 2-Nov-15 15-Feb-16 22-Feb-16 Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services 27-Apr-16 Travel and Subsistence Employee Only 27-Apr-16 Travel and Subsistence Students 25-Jan-16 Travel and Subsistence Employee Only 21-Sep-15 1-Mar-16 18-Apr-16 6-Jun-16 General Supplies General Supplies General Supplies General Supplies 4-Jan-16 Contracted Maintenance and Repair 13-Jun-16 Contracted Maintenance and Repair 10-Nov-15 General Supplies 10-Aug-15 17-Aug-15 24-Aug-15 28-Sep-15 12-Oct-15 26-Oct-15 2-Nov-15 10-Nov-15 17-Nov-15 1-Feb-16 15-Feb-16 14-Mar-16 4-Apr-16 25-Apr-16 9-May-16 31-May-16 Miscellaneous Operating Costs Miscellaneous Operating Costs Miscellaneous Operating Costs Miscellaneous Operating Costs Miscellaneous Operating Costs Miscellaneous Operating Costs Miscellaneous Operating Costs Miscellaneous Operating Costs Miscellaneous Operating Costs Miscellaneous Operating Costs Miscellaneous Operating Costs Miscellaneous Operating Costs Miscellaneous Operating Costs Miscellaneous Operating Costs Miscellaneous Operating Costs Miscellaneous Operating Costs 25-Apr-16 Travel and Subsistence Students 15-Jul-15 15-Dec-15 19-Jan-16 1-Mar-16 21-Mar-16 25-Apr-16 Miscellaneous Operating Costs Miscellaneous Operating Costs Miscellaneous Operating Costs Miscellaneous Operating Costs Miscellaneous Operating Costs Miscellaneous Operating Costs 16-May-16 Travel and Subsistence Employee Only 21-Sep-15 Travel and Subsistence Students 19-Oct-15 Travel and Subsistence Students 15-Dec-15 Dues 21-Mar-16 Miscellaneous Contracted Services 21-Mar-16 Miscellaneous Contracted Services 540.31 540.31 5,240.44 2,306.04 1,921.55 2,071.55 2,596.55 2,362.05 2,636.90 2,130.23 21,265.31 55.00 55.00 142.50 87.50 60.00 400.00 50.00 50.00 50.00 50.00 50.00 50.00 450.00 750.00 263.01 188.16 105.80 195.47 102.79 103.38 185.90 110.00 110.00 1,364.51 1,529.97 3,846.10 5,376.07 22.00 22.00 672.00 5,666.50 99.06 1,457.10 7,894.66 2,000.00 3,919.00 5,919.00 219.45 219.45 168.00 88.80 79.20 81.69 167.35 81.60 163.20 81.60 115.20 283.40 332.40 184.60 335.40 426.40 276.85 158.30 3,023.99 70.00 70.00 9,000.00 2,810.00 2,800.00 3,200.00 3,200.00 1,800.00 22,810.00 40.00 40.00 195.00 175.00 150.00 520.00 500.00 500.00 500.00 46 DALLAS BASKETBALL OFFICIALS ASSOCIATION Total DALLAS BRANCH INTERNATIONAL DYSLEXIA ASSOCIATION DALLAS BRANCH INTERNATIONAL DYSLEXIA ASSOCIATION Total DALLAS CENTER FOR THE PERFORMING ARTS FOUNDATION, INC DALLAS CENTER FOR THE PERFORMING ARTS FOUNDATION, INC Total DALLAS CENTRAL APPRAISAL DISTR DALLAS CENTRAL APPRAISAL DISTR Total DALLAS CHILDREN'S ADVOCACY CENTER DALLAS CHILDREN'S ADVOCACY CENTER Total DALLAS COUNTY SCHOOLS 15-Dec-15 Travel and Subsistence Employee Only 30-Nov-15 Travel and Subsistence Students 14-Sep-15 7-Dec-15 1-Mar-16 31-May-16 Tax Appraisal and Collection Tax Appraisal and Collection Tax Appraisal and Collection Tax Appraisal and Collection 27-Jul-15 General Supplies 27-Jul-15 3-Aug-15 10-Aug-15 10-Aug-15 10-Aug-15 17-Aug-15 24-Aug-15 31-Aug-15 8-Sep-15 8-Sep-15 14-Sep-15 21-Sep-15 21-Sep-15 28-Sep-15 28-Sep-15 28-Sep-15 28-Sep-15 5-Oct-15 12-Oct-15 12-Oct-15 12-Oct-15 19-Oct-15 26-Oct-15 26-Oct-15 26-Oct-15 10-Nov-15 17-Nov-15 17-Nov-15 17-Nov-15 30-Nov-15 7-Dec-15 15-Dec-15 15-Dec-15 4-Jan-16 4-Jan-16 4-Jan-16 4-Jan-16 11-Jan-16 11-Jan-16 19-Jan-16 19-Jan-16 19-Jan-16 19-Jan-16 19-Jan-16 25-Jan-16 1-Feb-16 8-Feb-16 15-Feb-16 15-Feb-16 22-Feb-16 1-Mar-16 1-Mar-16 14-Mar-16 21-Mar-16 21-Mar-16 21-Mar-16 28-Mar-16 28-Mar-16 4-Apr-16 11-Apr-16 11-Apr-16 18-Apr-16 18-Apr-16 25-Apr-16 9-May-16 9-May-16 9-May-16 16-May-16 16-May-16 23-May-16 31-May-16 6-Jun-16 13-Jun-16 Travel and Subsistence Students Travel and Subsistence Students Gasoline and Other Fuels for Vehicles (Including Buses) Rentals Operating Leases Travel and Subsistence Students Rentals Operating Leases Travel and Subsistence Employee Only Travel and Subsistence Employee Only Rentals Operating Leases Travel and Subsistence Students Travel and Subsistence Students Travel and Subsistence Employee Only Travel and Subsistence Students Gasoline and Other Fuels for Vehicles (Including Buses) Miscellaneous Contracted Services Rentals Operating Leases Travel and Subsistence Students Travel and Subsistence Students Gasoline and Other Fuels for Vehicles (Including Buses) Miscellaneous Contracted Services Travel and Subsistence Students Travel and Subsistence Students Miscellaneous Contracted Services Rentals Operating Leases Travel and Subsistence Students Travel and Subsistence Students Miscellaneous Contracted Services Rentals Operating Leases Travel and Subsistence Students Travel and Subsistence Students Travel and Subsistence Students Rentals Operating Leases Travel and Subsistence Students Gasoline and Other Fuels for Vehicles (Including Buses) Miscellaneous Contracted Services Rentals Operating Leases Travel and Subsistence Students Rentals Operating Leases Travel and Subsistence Students Contracted Maintenance and Repair Gasoline and Other Fuels for Vehicles (Including Buses) Miscellaneous Contracted Services Rentals Operating Leases Travel and Subsistence Students Travel and Subsistence Students Travel and Subsistence Students Travel and Subsistence Students Rentals Operating Leases Travel and Subsistence Students Travel and Subsistence Students Miscellaneous Contracted Services Travel and Subsistence Students Travel and Subsistence Students Gasoline and Other Fuels for Vehicles (Including Buses) Rentals Operating Leases Travel and Subsistence Students Miscellaneous Contracted Services Travel and Subsistence Students Travel and Subsistence Students Rentals Operating Leases Travel and Subsistence Students Travel and Subsistence Non-Employees Travel and Subsistence Students Travel and Subsistence Students Gasoline and Other Fuels for Vehicles (Including Buses) Rentals Operating Leases Travel and Subsistence Students Rentals Operating Leases Travel and Subsistence Students Rentals Operating Leases Travel and Subsistence Students Travel and Subsistence Students Gasoline and Other Fuels for Vehicles (Including Buses) 500.00 1,645.00 1,645.00 245.00 245.00 232,475.00 232,475.00 232,475.00 232,472.00 929,897.00 105.95 105.95 415.33 396.67 17,769.11 76,591.35 6,388.02 79,558.80 2,400.00 848.00 379,526.00 1,323.34 2,730.00 5,780.69 8,150.01 17,010.54 3,932.00 434,940.00 15,071.97 403.34 19,961.80 2,440.05 2,720.01 26,904.03 17,903.25 434,940.00 5,885.97 3,520.00 67,493.40 434,940.00 7,451.34 2,454.33 1,434.67 326.00 7,916.69 15,811.97 71,973.00 435,694.00 10,740.67 406.67 22,998.03 25,200.00 24,285.48 58,077.30 434,940.00 8,362.66 1,387.34 2,124.01 5,836.02 435,329.34 94,338.19 5,083.34 49,401.45 26,135.05 4,258.66 20,207.79 438,177.33 24,662.35 61,363.65 1,562.00 4,376.00 1,697.33 31,038.54 240.00 3,926.67 2,286.67 9,964.67 436,081.34 29,002.34 3,520.02 5,967.65 60,687.00 14,997.98 4,462.35 12,784.37 47 13-Jun-16 13-Jun-16 20-Jun-16 20-Jun-16 20-Jun-16 20-Jun-16 20-Jun-16 20-Jun-16 DALLAS COUNTY SCHOOLS Total DALLAS COUNTY TAX OFFICE DALLAS COUNTY TAX OFFICE Total DALLAS COUNTY TREASURER DALLAS COUNTY TREASURER Total DALLAS DOOR AND SUPPLY CO DALLAS DOOR AND SUPPLY CO Total DALLAS FILM SOCIETY, INC DALLAS FILM SOCIETY, INC Total DALLAS FOOTBALL OFFICIALS ASSOC DALLAS FOOTBALL OFFICIALS ASSOC Total DALLAS IRRIGATION ASSOCIATION DALLAS IRRIGATION ASSOCIATION Total DALLAS MEM CENTER/HOLOCAUST ST DALLAS MEM CENTER/HOLOCAUST ST Total DALLAS METROPLEX SOFTBALL UMPIRE ASSOC DALLAS METROPLEX SOFTBALL UMPIRE ASSOC Total DALLAS MORNING NEWS DALLAS MORNING NEWS Total DALLAS MUSEUM OF ART DALLAS MUSEUM OF ART Total DALLAS OPERA (THE) DALLAS OPERA (THE) Total DALLAS STRINGS INC Rentals Operating Leases Travel and Subsistence Students Gasoline and Other Fuels for Vehicles (Including Buses) General Supplies Miscellaneous Contracted Services Miscellaneous Operating Costs Rentals Operating Leases Travel and Subsistence Students 10-Aug-15 31-Aug-15 5-Oct-15 2-Nov-15 15-Dec-15 4-Jan-16 4-Jan-16 25-Jan-16 1-Feb-16 15-Feb-16 15-Feb-16 22-Feb-16 28-Mar-16 2-May-16 31-May-16 20-Jun-16 Miscellaneous Operating Costs Miscellaneous Operating Costs Miscellaneous Operating Costs Miscellaneous Operating Costs Miscellaneous Operating Costs Miscellaneous Operating Costs Supplies for Maintenance and or Operations Miscellaneous Operating Costs Miscellaneous Operating Costs Miscellaneous Operating Costs Supplies for Maintenance and or Operations Miscellaneous Operating Costs Miscellaneous Operating Costs Miscellaneous Operating Costs Miscellaneous Operating Costs Miscellaneous Operating Costs 15-Dec-15 29-Feb-16 28-Mar-16 4-Apr-16 Election Costs Election Costs Election Costs Election Costs 5-Oct-15 26-Oct-15 7-Dec-15 15-Dec-15 9-May-16 Supplies for Maintenance and or Operations General Supplies Supplies for Maintenance and or Operations Supplies for Maintenance and or Operations Supplies for Maintenance and or Operations 5-Oct-15 General Supplies 17-Nov-15 General Supplies 10-Nov-15 Miscellaneous Contracted Services 10-Nov-15 Dues 16-May-16 Travel and Subsistence Students 25-Apr-16 Miscellaneous Contracted Services 20-Jul-15 17-Aug-15 31-Aug-15 21-Sep-15 12-Oct-15 10-Nov-15 30-Nov-15 30-Nov-15 7-Dec-15 15-Dec-15 4-Jan-16 19-Jan-16 19-Jan-16 15-Feb-16 22-Feb-16 28-Mar-16 11-Apr-16 18-Apr-16 18-Apr-16 23-May-16 23-May-16 Miscellaneous Operating Costs Miscellaneous Operating Costs Reading Materials Miscellaneous Operating Costs General Supplies Reading Materials General Supplies Miscellaneous Operating Costs Reading Materials Miscellaneous Operating Costs Miscellaneous Operating Costs Miscellaneous Operating Costs Reading Materials Reading Materials Reading Materials Reading Materials Reading Materials Miscellaneous Operating Costs Reading Materials Miscellaneous Contracted Services Miscellaneous Operating Costs 21-Sep-15 Dues 25-Apr-16 Dues 7-Dec-15 Travel and Subsistence Students 31-Aug-15 8-Sep-15 21-Sep-15 28-Sep-15 28-Sep-15 19-Oct-15 2-Nov-15 10-Nov-15 15-Dec-15 4-Jan-16 General Supplies General Supplies General Supplies Contracted Maintenance and Repair General Supplies General Supplies General Supplies General Supplies General Supplies General Supplies 434,940.00 30,411.38 9,623.84 446.66 65,344.05 80.00 1,174.66 19,949.32 5,550,885.85 108.75 195.00 93.50 14.00 85.50 28.75 14.50 193.50 55.50 128.25 107.25 28.50 172.50 107.25 193.50 166.50 1,692.75 22,692.10 153,544.46 153,544.46 11,909.44 341,690.46 250.00 337.50 50.00 1,000.00 1,239.25 2,876.75 75.00 75.00 150.00 100.00 100.00 300.00 300.00 92.00 92.00 250.00 250.00 7,588.00 840.00 202.54 1,760.00 207.74 187.98 158.00 576.81 513.76 135.38 288.00 154.62 410.28 390.00 177.58 368.68 202.54 541.42 439.86 28,975.00 538.58 44,656.77 100.00 100.00 200.00 10,522.80 10,522.80 40.50 858.52 81.04 2,423.99 48.00 43.20 36.00 46.70 2,110.50 43.20 48 19-Jan-16 1-Feb-16 1-Mar-16 11-Apr-16 18-Apr-16 DALLAS STRINGS INC Total DALLAS SUMMER MUSICALS DALLAS SUMMER MUSICALS Total DALLAS WIND SYMPHONY DALLAS WIND SYMPHONY Total DALLAS WORLD AQUARIUM DALLAS WORLD AQUARIUM Total DALLAS ZOO & AQUARIUM DALLAS ZOO & AQUARIUM Total DALTON HILL DALTON HILL Total DALTON JACKSON DALTON JACKSON Total DAMEON KAISER DAMEON KAISER Total DAN H CARROLL DAN H CARROLL Total Danglli, Enver Danglli, Enver Total DANIEL D LONIE DANIEL D LONIE Total DANIEL DEWAYNE YOUNG DANIEL DEWAYNE YOUNG Total DANIEL DEYEAR DANIEL DEYEAR Total DANIEL JAMES HORVATH DANIEL JAMES HORVATH Total DANIEL M AMOS DANIEL M AMOS Total DANIEL MACH DANIEL MACH Total DANIEL MAREK DANIEL MAREK Total DANIEL NUNEZ DANIEL NUNEZ Total DANIEL SHANE LAWRENCE DANIEL SHANE LAWRENCE Total DANIEL TARBET DANIEL TARBET Total General Supplies General Supplies General Supplies General Supplies General Supplies 21-Sep-15 General Supplies 19-Oct-15 Travel and Subsistence Students 14-Mar-16 Travel and Subsistence Students 11-Apr-16 Travel and Subsistence Students 1-Oct-15 5-Oct-15 2-Nov-15 25-Apr-16 9-May-16 Travel and Subsistence Travel and Subsistence Travel and Subsistence Travel and Subsistence Travel and Subsistence Students Students Students Students Students 1-Mar-16 Miscellaneous Contracted Services 18-Apr-16 Miscellaneous Contracted Services 5-Oct-15 Miscellaneous Contracted Services 17-Nov-15 Miscellaneous Contracted Services 20-Jul-15 Mileage Intra District 1-Feb-16 Miscellaneous Contracted Services 31-Aug-15 21-Sep-15 28-Sep-15 5-Oct-15 12-Oct-15 19-Oct-15 26-Oct-15 2-Nov-15 10-Nov-15 17-Nov-15 30-Nov-15 7-Dec-15 15-Dec-15 4-Jan-16 11-Jan-16 19-Jan-16 25-Jan-16 1-Feb-16 8-Feb-16 15-Feb-16 22-Feb-16 1-Mar-16 14-Mar-16 21-Mar-16 28-Mar-16 11-Apr-16 18-Apr-16 25-Apr-16 2-May-16 16-May-16 Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services 21-Sep-15 Miscellaneous Contracted Services 26-Oct-15 Miscellaneous Contracted Services 10-Nov-15 Miscellaneous Operating Costs 14-Sep-15 12-Oct-15 26-Oct-15 10-Nov-15 17-Nov-15 Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services 17-Nov-15 Miscellaneous Contracted Services 12-Oct-15 Miscellaneous Contracted Services 28-Sep-15 Miscellaneous Contracted Services 25-Jan-16 Miscellaneous Contracted Services 10-Nov-15 Miscellaneous Contracted Services 17-Nov-15 Miscellaneous Contracted Services 8-Feb-16 Miscellaneous Contracted Services 169.60 46.30 135.60 91.86 217.00 6,392.01 250.00 500.00 750.00 1,350.00 1,350.00 50.00 50.00 50.00 75.00 350.00 1,100.00 760.00 2,335.00 110.00 110.00 115.00 115.00 160.00 160.00 110.00 110.00 5.01 5.01 150.00 150.00 352.00 384.00 320.00 384.00 384.00 384.00 384.00 448.00 352.00 384.00 256.00 384.00 384.00 376.00 368.00 368.00 128.00 360.00 368.00 328.00 368.00 352.00 256.00 328.00 384.00 472.00 192.00 248.00 240.00 216.00 10,152.00 200.00 400.00 130.00 730.00 175.75 157.25 296.00 148.00 159.10 936.10 55.00 55.00 203.50 203.50 110.00 110.00 65.00 65.00 93.00 148.00 241.00 65.00 65.00 49 Daniel, Megan M Daniel, Megan M Total DANITRA JOHNSON DANITRA JOHNSON Total DANNY BOWMAN DANNY BOWMAN Total DARALYN A PLAINS DARALYN A PLAINS Total DAREN SCOTT MOON DAREN SCOTT MOON Total DARLENE ETIMANI DARLENE ETIMANI Total DARRELL JAMES FULLER DARRELL JAMES FULLER Total DARRELL SANDERS DARRELL SANDERS Total DARRYL S DUFFIE DARRYL S DUFFIE Total DARRYL WHALEY DARRYL WHALEY Total DARWIN D ISHAM DARWIN D ISHAM Total DATA PROJECTIONS INC DATA PROJECTIONS INC Total DAVE CHOP DAVE CHOP Total DAVE CUNNINGHAM DAVE CUNNINGHAM Total DAVE LANE DAVE LANE Total DAVE LARSON DAVE LARSON Total Davenport, Lindsay C Davenport, Lindsay C Total Davenport, Mark J Davenport, Mark J Total DAVEY TREE EXPERT COMPANY DAVEY TREE EXPERT COMPANY Total DAVID A SANDOZ DAVID A SANDOZ Total DAVID B. LOOK DAVID B. LOOK Total DAVID BOWER DAVID BOWER Total DAVID CLARK DAVID CLARK Total DAVID CLARKE DAVID CLARKE Total 28-Mar-16 Travel and Subsistence Employee Only 8-Sep-15 21-Sep-15 12-Oct-15 19-Oct-15 26-Oct-15 2-Nov-15 10-Nov-15 17-Nov-15 Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services 17-Nov-15 Miscellaneous Contracted Services 6-Jun-16 Miscellaneous Contracted Services 8-Sep-15 14-Sep-15 21-Sep-15 5-Oct-15 12-Oct-15 19-Oct-15 26-Oct-15 10-Nov-15 17-Nov-15 Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services 5-Oct-15 Miscellaneous Contracted Services 26-Oct-15 General Supplies 14-Mar-16 Miscellaneous Contracted Services 5-Oct-15 Miscellaneous Contracted Services 19-Jan-16 Miscellaneous Contracted Services 1-Mar-16 Miscellaneous Contracted Services 14-Sep-15 Miscellaneous Contracted Services 2-Nov-15 Miscellaneous Contracted Services 11-Jan-16 Miscellaneous Contracted Services 15-Jul-15 31-Aug-15 21-Sep-15 26-Oct-15 7-Dec-15 4-Jan-16 1-Mar-16 21-Mar-16 General Supplies General Supplies Contracted Maintenance and Repair General Supplies General Supplies General Supplies General Supplies Contracted Maintenance and Repair 8-Sep-15 14-Sep-15 21-Sep-15 5-Oct-15 19-Oct-15 10-Nov-15 11-Jan-16 Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services 30-Nov-15 Miscellaneous Contracted Services 28-Mar-16 Miscellaneous Operating Costs 2-Nov-15 Miscellaneous Contracted Services 1-Feb-16 General Supplies 4-Jan-16 Mileage Intra District 1-Mar-16 Travel and Subsistence Employee Only 20-Jun-16 Mileage Intra District 14-Sep-15 Contracted Maintenance and Repair 8-Feb-16 Miscellaneous Contracted Services 14-Mar-16 General Supplies 19-Oct-15 2-Nov-15 10-Nov-15 17-Nov-15 Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services 1-Feb-16 Miscellaneous Contracted Services 12-Oct-15 Miscellaneous Contracted Services 14-Mar-16 Miscellaneous Contracted Services 173.89 173.89 40.00 40.00 40.00 40.00 40.00 40.00 40.00 40.00 320.00 130.00 130.00 2,000.00 2,000.00 55.00 55.00 110.00 55.00 55.00 55.00 55.00 110.00 55.00 605.00 40.00 40.00 28.00 28.00 190.00 190.00 50.00 50.00 80.00 90.00 170.00 86.66 76.66 110.00 273.32 572.25 1,637.35 285.00 35.00 186.43 97.24 34.00 315.70 3,162.97 95.00 55.00 55.00 55.00 105.00 55.00 110.00 530.00 55.00 55.00 600.00 600.00 55.00 55.00 17.95 17.95 333.24 240.68 337.63 911.55 2,030.00 2,030.00 90.00 110.00 200.00 93.00 93.00 93.00 93.00 372.00 250.00 250.00 50.00 50.00 95.00 95.00 50 DAVID CUNNINGHAM DAVID CUNNINGHAM Total DAVID FLORES DAVID FLORES Total DAVID HART DAVID HART Total DAVID HENNING DAVID HENNING Total DAVID J SHELBY JR DAVID J SHELBY JR Total DAVID JOHN GRAHAM DAVID JOHN GRAHAM Total DAVID LEE SMITH DAVID LEE SMITH Total DAVID MCCAULEY DAVID MCCAULEY Total DAVID N KELLEY DAVID N KELLEY Total DAVID NOLL DAVID NOLL Total DAVID PATTERSON JR DAVID PATTERSON JR Total DAVID PAUL THOMAS DAVID PAUL THOMAS Total DAVID R CARTER DAVID R CARTER Total DAVID R CLARK DAVID R CLARK Total DAVID R LAJORE DAVID R LAJORE Total DAVID S CHRISTOPHER 2-May-16 Miscellaneous Contracted Services 9-May-16 Miscellaneous Contracted Services 16-May-16 Miscellaneous Contracted Services 15-Feb-16 Miscellaneous Contracted Services 19-Oct-15 Miscellaneous Contracted Services 5-Oct-15 Miscellaneous Contracted Services 26-Oct-15 Miscellaneous Contracted Services 2-Nov-15 Miscellaneous Contracted Services 15-Dec-15 Miscellaneous Contracted Services 8-Sep-15 Miscellaneous Contracted Services 14-Sep-15 Miscellaneous Contracted Services 17-Nov-15 Miscellaneous Contracted Services 16-May-16 Miscellaneous Contracted Services 14-Sep-15 21-Sep-15 10-Nov-15 17-Nov-15 15-Dec-15 Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services 17-Nov-15 Miscellaneous Contracted Services 17-Nov-15 Miscellaneous Contracted Services 19-Jan-16 Miscellaneous Contracted Services 12-Oct-15 26-Oct-15 19-Jan-16 8-Feb-16 Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services 20-Jul-15 30-Nov-15 11-Jan-16 11-Apr-16 Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services 27-Jul-15 8-Sep-15 21-Sep-15 5-Oct-15 12-Oct-15 19-Oct-15 26-Oct-15 2-Nov-15 10-Nov-15 17-Nov-15 30-Nov-15 15-Dec-15 4-Jan-16 11-Jan-16 19-Jan-16 1-Feb-16 8-Feb-16 15-Feb-16 22-Feb-16 1-Mar-16 14-Mar-16 21-Mar-16 28-Mar-16 4-Apr-16 11-Apr-16 25-Apr-16 2-May-16 16-May-16 31-May-16 13-Jun-16 Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services 8-Sep-15 14-Sep-15 21-Sep-15 5-Oct-15 12-Oct-15 19-Oct-15 26-Oct-15 2-Nov-15 10-Nov-15 17-Nov-15 Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services 5-Oct-15 Miscellaneous Contracted Services 125.00 75.00 85.00 285.00 95.00 95.00 87.04 87.04 66.77 165.10 62.04 293.91 87.50 87.50 180.00 140.00 172.00 492.00 65.00 65.00 55.00 55.00 55.00 55.00 55.00 275.00 77.15 77.15 55.00 55.00 55.00 55.00 55.00 55.00 190.00 95.00 395.00 1,109.00 895.00 1,124.50 4,044.50 7,173.00 320.00 1,398.50 819.10 943.75 829.25 256.00 296.00 256.00 504.00 271.10 256.00 411.50 512.00 160.00 436.00 569.00 376.00 376.00 240.00 569.00 240.00 256.00 544.00 216.00 1,160.00 240.00 140.00 384.00 512.00 256.00 13,747.20 40.00 40.00 40.00 40.00 40.00 40.00 40.00 40.00 40.00 40.00 400.00 160.00 51 DAVID S CHRISTOPHER Total DAVID S LEIVA DAVID S LEIVA Total DAVID SCHMIDT DAVID SCHMIDT Total DAVID STEPHAN DAVID STEPHAN Total DAVID STRIDER DAVID STRIDER Total DAVID TODD KETTLER DAVID TODD KETTLER Total DAVID W MORAN DAVID W MORAN Total DAVID W TUCKER DAVID W TUCKER Total DAVID WADE KENNEDY JR DAVID WADE KENNEDY JR Total DAVID'S INSTRUMENT REPAIR DAVID'S INSTRUMENT REPAIR Total Davidson, Darla J Davidson, Darla J Total Davis, Deborah J (Debbie) Davis, Deborah J (Debbie) Total DAWN DAVIS DAWN DAVIS Total DAXWELL DISTRIBUTION DAXWELL DISTRIBUTION Total Day, Cynthia Day, Cynthia Total DAYMARK FOOD SAFETY SYSTEMS DAYMARK FOOD SAFETY SYSTEMS Total DBQ COMPANY (THE) DBQ COMPANY (THE) Total DCC INC DCC INC Total DDD ENTERPRISES INC DDD ENTERPRISES INC Total de Torcy, Muriel C de Torcy, Muriel C Total DEALERS ELECTRICAL SUPPLY 21-Mar-16 Miscellaneous Contracted Services 11-Jan-16 19-Jan-16 1-Feb-16 15-Feb-16 22-Feb-16 Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services 14-Sep-15 5-Oct-15 12-Oct-15 19-Oct-15 26-Oct-15 2-Nov-15 10-Nov-15 17-Nov-15 Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services 19-Oct-15 Miscellaneous Contracted Services 2-Nov-15 Miscellaneous Contracted Services 10-Nov-15 Miscellaneous Contracted Services 13-Jun-16 Consulting Services 11-Jan-16 Mileage Intra District 20-Jun-16 Mileage Intra District 19-Oct-15 Miscellaneous Contracted Services 13-Jun-16 Travel and Subsistence Employee Only 5-Oct-15 General Supplies 12-Oct-15 Contracted Maintenance and Repair 15-Dec-15 Contracted Maintenance and Repair 4-Jan-16 Miscellaneous Operating Costs 18-Apr-16 General Supplies 24-Aug-15 Miscellaneous Contracted Services 19-Jan-16 General Supplies 25-Apr-16 General Supplies 9-May-16 General Supplies 19-Jan-16 General Supplies 10-Aug-15 Food Service Supplies 14-Sep-15 Food Service Supplies 12-Oct-15 Food Service Supplies 21-Jun-16 General Supplies 15-Jul-15 3-Aug-15 10-Aug-15 21-Sep-15 28-Sep-15 26-Oct-15 7-Dec-15 11-Jan-16 19-Jan-16 15-Feb-16 21-Mar-16 11-Apr-16 31-May-16 Supplies for Maintenance and or Operations Supplies for Maintenance and or Operations Supplies for Maintenance and or Operations Supplies for Maintenance and or Operations Supplies for Maintenance and or Operations Supplies for Maintenance and or Operations Supplies for Maintenance and or Operations Supplies for Maintenance and or Operations Supplies for Maintenance and or Operations Supplies for Maintenance and or Operations Supplies for Maintenance and or Operations Supplies for Maintenance and or Operations Supplies for Maintenance and or Operations 10-Aug-15 17-Aug-15 21-Sep-15 19-Oct-15 17-Nov-15 4-Jan-16 1-Feb-16 15-Feb-16 28-Mar-16 25-Apr-16 16-May-16 20-Jun-16 Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services 4-Jan-16 Mileage Intra District 20-Jun-16 Mileage Intra District 15-Jul-15 Miscellaneous Operating Costs 27-Jul-15 Supplies for Maintenance and or Operations 160.00 110.00 110.00 110.00 110.00 110.00 110.00 110.00 550.00 95.00 93.00 186.00 93.00 289.00 95.00 93.00 148.00 1,092.00 55.00 55.00 95.00 205.00 1,000.00 1,000.00 638.66 753.58 1,392.24 105.00 105.00 431.60 431.60 35.00 292.00 5,825.00 6,152.00 32.49 32.49 12.85 12.85 110.64 110.64 19,600.00 15,680.60 3,771.04 39,051.64 10.49 10.49 107.46 628.73 49.79 785.98 1,755.00 1,755.00 1,071.59 52.52 498.50 784.69 72.32 265.55 611.03 801.62 97.42 411.50 728.90 820.55 828.96 7,045.15 11,541.25 4,281.77 5,209.62 5,721.70 5,427.49 3,981.00 2,837.33 3,184.32 4,043.87 2,749.26 4,619.24 9,446.79 63,043.64 87.01 102.66 189.67 2,425.84 271.78 52 DEALERS ELECTRICAL SUPPLY Total DEAN FOODS COMPANY DEAN FOODS COMPANY Total DEANAN PRODUCTS INC DEANAN PRODUCTS INC Total DEBORAH G SMITH DEBORAH G SMITH Total DEBORAH H DANIEL DEBORAH H DANIEL Total 3-Aug-15 10-Aug-15 17-Aug-15 24-Aug-15 8-Sep-15 14-Sep-15 21-Sep-15 28-Sep-15 12-Oct-15 19-Oct-15 26-Oct-15 2-Nov-15 10-Nov-15 17-Nov-15 30-Nov-15 7-Dec-15 15-Dec-15 4-Jan-16 11-Jan-16 19-Jan-16 25-Jan-16 1-Feb-16 1-Feb-16 8-Feb-16 22-Feb-16 1-Mar-16 14-Mar-16 21-Mar-16 4-Apr-16 11-Apr-16 18-Apr-16 25-Apr-16 2-May-16 9-May-16 16-May-16 23-May-16 31-May-16 6-Jun-16 13-Jun-16 Supplies for Maintenance and or Operations Supplies for Maintenance and or Operations Supplies for Maintenance and or Operations Supplies for Maintenance and or Operations Supplies for Maintenance and or Operations Supplies for Maintenance and or Operations Supplies for Maintenance and or Operations Supplies for Maintenance and or Operations Supplies for Maintenance and or Operations Supplies for Maintenance and or Operations Supplies for Maintenance and or Operations Supplies for Maintenance and or Operations Supplies for Maintenance and or Operations Supplies for Maintenance and or Operations Supplies for Maintenance and or Operations Supplies for Maintenance and or Operations Supplies for Maintenance and or Operations Supplies for Maintenance and or Operations Supplies for Maintenance and or Operations Supplies for Maintenance and or Operations Supplies for Maintenance and or Operations Supplies for Maintenance and or Operations Utilities Supplies for Maintenance and or Operations Supplies for Maintenance and or Operations Supplies for Maintenance and or Operations Supplies for Maintenance and or Operations Supplies for Maintenance and or Operations Supplies for Maintenance and or Operations Supplies for Maintenance and or Operations Supplies for Maintenance and or Operations Supplies for Maintenance and or Operations Supplies for Maintenance and or Operations Supplies for Maintenance and or Operations Supplies for Maintenance and or Operations Supplies for Maintenance and or Operations Supplies for Maintenance and or Operations Miscellaneous Operating Costs Supplies for Maintenance and or Operations 14-Sep-15 21-Sep-15 28-Sep-15 5-Oct-15 12-Oct-15 19-Oct-15 26-Oct-15 2-Nov-15 10-Nov-15 17-Nov-15 30-Nov-15 7-Dec-15 15-Dec-15 4-Jan-16 11-Jan-16 19-Jan-16 1-Feb-16 8-Feb-16 15-Feb-16 22-Feb-16 1-Mar-16 14-Mar-16 21-Mar-16 28-Mar-16 4-Apr-16 11-Apr-16 18-Apr-16 25-Apr-16 2-May-16 9-May-16 16-May-16 23-May-16 31-May-16 6-Jun-16 13-Jun-16 20-Jun-16 Food Food Food Food Food Food Food Food Food Food Food Food Food Food Food Food Food Food Food Food Food Food Food Food Food Food Food Food Food Food Food Food Food Food Food Food 13-Jun-16 Miscellaneous Operating Costs 20-Jun-16 Miscellaneous Operating Costs 30-Jul-15 Miscellaneous Contracted Services 14-Sep-15 Miscellaneous Contracted Services 8-Feb-16 Miscellaneous Contracted Services 263.95 60.97 198.75 794.40 63.24 45.83 765.59 393.95 113.55 212.70 1,119.34 983.46 1,456.85 247.75 97.39 316.75 1,284.95 175.19 594.46 178.99 1,885.75 1,613.70 4,391.89 1,100.59 33.49 162.71 611.40 403.50 672.11 195.10 655.05 578.20 160.33 188.09 1,487.18 852.95 133.47 132.88 306.72 27,630.79 31,554.32 41,122.28 24,474.03 28,794.95 41,297.50 41,862.21 27,500.32 13,503.18 59,976.64 24,722.36 28,186.72 49,851.85 24,731.89 41,904.28 26,527.18 22,704.86 63,846.15 33,348.01 25,369.85 33,778.31 33,978.28 25,388.39 40,358.17 25,453.49 40,258.67 27,577.03 23,191.01 32,490.34 32,699.49 32,080.38 27,007.22 32,169.52 27,464.75 36,507.59 37,030.46 791.05 1,159,502.73 170.00 170.00 340.00 65.69 95.05 160.74 100.00 100.00 53 DEBORAH L KIMBALL DEBORAH L KIMBALL Total DEBORAH S JOHNSON DEBORAH S JOHNSON Total DECA/DISTRIBUTIVE ED CLUBS OF AMERICA DECA/DISTRIBUTIVE ED CLUBS OF AMERICA Total DEI ROSSI CORPORATE WARE DEI ROSSI CORPORATE WARE Total Del Valle, Beth Del Valle, Beth Total Delaney, Dawn A Delaney, Dawn A Total DELBERT PARKS DELBERT PARKS Total DELCOM GROUP TECHNOLOGY SOLUTIONS DELCOM GROUP TECHNOLOGY SOLUTIONS Total DELEGARD TOOL OF TEXAS INC DELEGARD TOOL OF TEXAS INC Total Delena, Clarissa H Delena, Clarissa H Total Delgado, Julio B. Delgado, Julio B. Total DELI MANAGEMENT INC DELI MANAGEMENT INC Total DEMCO INC 17-Aug-15 General Supplies 4-Jan-16 General Supplies 12-Oct-15 Miscellaneous Contracted Services 19-Oct-15 Travel and Subsistence Employee Only 19-Oct-15 Travel and Subsistence Students 28-Oct-15 Travel and Subsistence Employee Only 20-Jul-15 General Supplies 17-Nov-15 Travel and Subsistence Employee Only 31-Aug-15 General Supplies 14-Sep-15 19-Oct-15 26-Oct-15 17-Nov-15 Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services 10-Aug-15 Contracted Maintenance and Repair 10-Aug-15 General Supplies 23-May-16 General Supplies 15-Dec-15 General Supplies 31-Aug-15 General Supplies 19-Oct-15 Miscellaneous Operating Costs 21-Mar-16 General Supplies 2-May-16 Travel and Subsistence Employee Only 15-Jul-15 27-Jul-15 10-Aug-15 17-Aug-15 24-Aug-15 31-Aug-15 8-Sep-15 21-Sep-15 28-Sep-15 5-Oct-15 19-Oct-15 26-Oct-15 2-Nov-15 10-Nov-15 17-Nov-15 17-Nov-15 17-Nov-15 30-Nov-15 7-Dec-15 15-Dec-15 11-Jan-16 25-Jan-16 1-Feb-16 8-Feb-16 15-Feb-16 22-Feb-16 1-Mar-16 21-Mar-16 28-Mar-16 4-Apr-16 11-Apr-16 11-Apr-16 11-Apr-16 18-Apr-16 25-Apr-16 2-May-16 9-May-16 16-May-16 23-May-16 31-May-16 6-Jun-16 13-Jun-16 8-Sep-15 14-Sep-15 14-Sep-15 28-Sep-15 5-Oct-15 5-Oct-15 12-Oct-15 19-Oct-15 19-Oct-15 26-Oct-15 Miscellaneous Operating Costs Miscellaneous Operating Costs Miscellaneous Operating Costs Miscellaneous Operating Costs Miscellaneous Operating Costs Miscellaneous Operating Costs Miscellaneous Operating Costs Miscellaneous Operating Costs Miscellaneous Operating Costs Miscellaneous Operating Costs Miscellaneous Operating Costs Miscellaneous Operating Costs Miscellaneous Operating Costs Miscellaneous Operating Costs Miscellaneous Operating Costs Travel and Subsistence Employee Only Travel and Subsistence Students Miscellaneous Operating Costs Miscellaneous Operating Costs Miscellaneous Operating Costs Miscellaneous Operating Costs Miscellaneous Operating Costs Miscellaneous Operating Costs Miscellaneous Operating Costs Miscellaneous Operating Costs Miscellaneous Operating Costs Miscellaneous Operating Costs Miscellaneous Operating Costs Miscellaneous Operating Costs Miscellaneous Operating Costs Miscellaneous Operating Costs Travel and Subsistence Employee Only Travel and Subsistence Students Miscellaneous Operating Costs Miscellaneous Operating Costs Miscellaneous Operating Costs Miscellaneous Operating Costs Miscellaneous Operating Costs Miscellaneous Operating Costs Miscellaneous Operating Costs Miscellaneous Operating Costs Miscellaneous Operating Costs General Supplies General Supplies Miscellaneous Contracted Services General Supplies General Supplies Reading Materials General Supplies General Supplies Miscellaneous Operating Costs General Supplies 819.00 518.10 1,337.10 840.00 840.00 130.00 795.00 650.00 1,575.00 650.00 650.00 428.00 428.00 23.98 23.98 55.00 130.00 180.00 105.00 470.00 120.51 2,030.20 205.12 2,355.83 3,067.62 3,067.62 43.49 17.68 20.22 81.39 182.00 182.00 262.62 31.46 1,473.08 308.01 3,397.70 687.30 232.00 570.78 745.93 378.76 676.06 86.25 2,232.59 25.77 946.58 130.90 523.55 742.44 123.96 321.96 1,019.24 860.31 246.64 371.67 634.00 2,119.21 1,498.49 580.15 565.12 989.61 478.76 162.86 178.82 39.04 310.75 326.50 898.07 87.72 782.19 94.80 1,140.89 556.00 27,838.54 130.67 541.15 323.14 269.45 471.24 139.80 264.65 288.85 24.95 613.01 54 26-Oct-15 2-Nov-15 10-Nov-15 10-Nov-15 17-Nov-15 30-Nov-15 7-Dec-15 15-Dec-15 11-Jan-16 19-Jan-16 25-Jan-16 1-Feb-16 8-Feb-16 15-Feb-16 22-Feb-16 1-Mar-16 14-Mar-16 21-Mar-16 28-Mar-16 4-Apr-16 11-Apr-16 18-Apr-16 25-Apr-16 2-May-16 2-May-16 9-May-16 23-May-16 31-May-16 31-May-16 6-Jun-16 20-Jun-16 DEMCO INC Total DEMERICK STRICKLAND DEMERICK STRICKLAND Total DEMIDEC CORPORATION DEMIDEC CORPORATION Total DENISE O'KANE DENISE O'KANE Total DENNIS A LANGEVIN DENNIS A LANGEVIN Total DENNIS ROAD AUTOMOTIVE INC DENNIS ROAD AUTOMOTIVE INC Total DENNIS SPEARS DENNIS SPEARS Total DENNIS SPEARS JR DENNIS SPEARS JR Total DENNIS TAYLOR DENNIS TAYLOR Total DENNY YANG DENNY YANG Total DENTON GUYER GOLF DENTON GUYER GOLF Total DENTON INDEPENDENT SCHOOL DISTRICT DENTON INDEPENDENT SCHOOL DISTRICT Total DEPARTMENT OF INFORMATION RESOURCE DEPARTMENT OF INFORMATION RESOURCE Total 15-Dec-15 11-Jan-16 19-Jan-16 25-Jan-16 1-Feb-16 8-Feb-16 15-Feb-16 Reading Materials General Supplies General Supplies Reading Materials General Supplies General Supplies General Supplies General Supplies General Supplies General Supplies General Supplies General Supplies General Supplies General Supplies General Supplies General Supplies General Supplies General Supplies General Supplies General Supplies General Supplies General Supplies General Supplies General Supplies Reading Materials General Supplies General Supplies General Supplies Reading Materials General Supplies General Supplies Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services 31-Aug-15 General Supplies 20-Jun-16 General Supplies 24-Aug-15 Miscellaneous Contracted Services 31-Aug-15 Miscellaneous Contracted Services 14-Sep-15 Miscellaneous Contracted Services 15-Feb-16 Miscellaneous Contracted Services 21-Mar-16 Supplies for Maintenance and or Operations 8-Sep-15 14-Sep-15 21-Sep-15 28-Sep-15 5-Oct-15 12-Oct-15 19-Oct-15 26-Oct-15 10-Nov-15 17-Nov-15 7-Dec-15 19-Jan-16 25-Jan-16 1-Feb-16 15-Feb-16 Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services 5-Oct-15 Miscellaneous Contracted Services 5-Oct-15 Miscellaneous Contracted Services 12-Oct-15 Miscellaneous Contracted Services 26-Oct-15 Miscellaneous Contracted Services 2-Nov-15 Miscellaneous Contracted Services 21-Sep-15 Miscellaneous Operating Costs 22-Feb-16 Miscellaneous Operating Costs 20-Jul-15 27-Jul-15 31-Aug-15 28-Sep-15 26-Oct-15 Utilities Utilities Utilities Utilities Utilities 275.79 148.51 234.33 59.42 416.01 157.50 196.84 228.29 1,284.50 161.72 178.53 311.02 93.50 136.04 443.18 450.12 343.49 371.08 81.52 517.75 538.04 150.09 452.58 209.66 75.25 1,189.63 445.63 73.10 28.06 34.16 199.40 12,551.65 142.50 95.00 55.00 87.50 87.50 87.50 87.50 642.50 799.00 909.00 1,708.00 99.88 73.76 93.76 267.40 50.00 50.00 941.00 941.00 256.50 175.75 264.10 210.00 194.25 517.25 120.00 148.00 148.00 159.10 90.00 285.00 90.00 105.00 105.00 2,867.95 194.25 194.25 160.00 160.00 40.00 40.00 40.00 120.00 200.00 200.00 300.00 300.00 510.30 313.64 163.71 495.71 293.08 1,776.44 55 DEPARTMENT OF STATE HEALTH SERVICES DEPARTMENT OF STATE HEALTH SERVICES Total DePuy, Cherie L DePuy, Cherie L Total DEREK C TANKERSLEY DEREK C TANKERSLEY Total DERRICK P JORDAN JR DERRICK P JORDAN JR Total DERRICK SMITH DERRICK SMITH Total DERRICK T RICHARDSON DERRICK T RICHARDSON Total DERWIN KING DERWIN KING Total DESTINATION IMAGINATION INC DESTINATION IMAGINATION INC Total DEVANTE JONES DEVANTE JONES Total DEVELOPMENTAL RESOURCES DEVELOPMENTAL RESOURCES Total DEVIN REGAN DEVIN REGAN Total Devoe, Kelly C Devoe, Kelly C Total DEVON DARDEN DEVON DARDEN Total DEVON GRIGSBY DEVON GRIGSBY Total DEWAYNE BARBEE DEWAYNE BARBEE Total DEWAYNE IKNUR DEWAYNE IKNUR Total DFW TASBO DFW TASBO Total DHARMA TRADING CO DHARMA TRADING CO Total DIANA LADIO DIANA LADIO Total Diana Moreno Diana Moreno Total DIANE HERRMANN DIANE HERRMANN Total DiBiase, Julie E DiBiase, Julie E Total DICK BLICK CO 24-Aug-15 4-Jan-16 1-Feb-16 22-Feb-16 Miscellaneous Contracted Services Miscellaneous Operating Costs Miscellaneous Operating Costs Contracted Maintenance and Repair 11-Jan-16 Travel and Subsistence Employee Only 18-Apr-16 Travel and Subsistence Employee Only 17-Nov-15 Miscellaneous Contracted Services 8-Sep-15 Miscellaneous Contracted Services 14-Sep-15 Miscellaneous Contracted Services 14-Sep-15 Miscellaneous Contracted Services 4-Jan-16 Miscellaneous Contracted Services 5-Oct-15 26-Oct-15 2-Nov-15 17-Nov-15 Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services 5-Oct-15 Dues 8-Feb-16 Miscellaneous Contracted Services 17-Aug-15 2-Nov-15 30-Nov-15 7-Dec-15 15-Feb-16 Travel and Subsistence Travel and Subsistence Dues Travel and Subsistence Travel and Subsistence Employee Only Employee Only Employee Only Employee Only 15-Dec-15 Miscellaneous Contracted Services 4-Jan-16 Mileage Intra District 20-Jun-16 Mileage Intra District 21-Sep-15 Miscellaneous Contracted Services 2-Nov-15 Miscellaneous Contracted Services 8-Feb-16 Miscellaneous Contracted Services 19-Jan-16 Miscellaneous Contracted Services 15-Feb-16 Miscellaneous Contracted Services 1-Mar-16 Miscellaneous Contracted Services 19-Jan-16 Miscellaneous Contracted Services 31-Aug-15 Dues 30-Nov-15 General Supplies 18-Apr-16 Miscellaneous Contracted Services 28-Sep-15 General Supplies 15-Feb-16 Miscellaneous Contracted Services 11-Jan-16 Mileage Intra District 20-Jun-16 Mileage Intra District 8-Sep-15 14-Sep-15 21-Sep-15 28-Sep-15 5-Oct-15 12-Oct-15 19-Oct-15 26-Oct-15 2-Nov-15 10-Nov-15 17-Nov-15 30-Nov-15 7-Dec-15 11-Jan-16 1-Feb-16 8-Feb-16 15-Feb-16 22-Feb-16 1-Mar-16 21-Mar-16 4-Apr-16 11-Apr-16 18-Apr-16 25-Apr-16 General Supplies General Supplies General Supplies General Supplies General Supplies General Supplies General Supplies General Supplies General Supplies General Supplies General Supplies General Supplies General Supplies General Supplies General Supplies General Supplies General Supplies General Supplies General Supplies General Supplies General Supplies General Supplies General Supplies General Supplies 330.00 260.00 260.00 57.00 907.00 164.00 192.00 356.00 110.00 110.00 256.00 152.00 408.00 105.00 105.00 110.00 110.00 85.00 85.00 85.00 223.00 478.00 4,575.00 4,575.00 110.00 110.00 938.00 318.00 159.00 447.00 49.00 1,911.00 40.00 40.00 66.21 129.65 195.86 110.00 100.00 210.00 95.00 95.00 95.00 55.00 95.00 245.00 95.00 95.00 10.00 10.00 164.61 164.61 1,000.00 1,000.00 63.74 63.74 300.00 300.00 248.02 292.65 540.67 241.43 151.04 927.10 3,989.74 1,651.48 2,709.69 2,046.91 515.68 27.66 1,250.92 977.52 515.10 1,537.53 1,171.25 948.28 505.99 564.59 1,631.92 596.63 1,620.00 782.46 203.68 759.93 211.87 56 2-May-16 9-May-16 16-May-16 23-May-16 31-May-16 6-Jun-16 20-Jun-16 DICK BLICK CO Total Dickey, Elizabeth N Dickey, Elizabeth N Total DIERDRE Y SELMON DIERDRE Y SELMON Total DIFFERENT ROADS TO LEARNING INC DIFFERENT ROADS TO LEARNING INC Total DIGITAL DREAM LABS, LLC DIGITAL DREAM LABS, LLC Total DIGITAL THEATER, LLC DIGITAL THEATER, LLC Total Dillard, Diane L Dillard, Diane L Total Dillon, Peggy A Dillon, Peggy A Total DISTRIBUTIVE EDUCATION CLUBS OF AMERICA, TX DECA DISTRIBUTIVE EDUCATION CLUBS OF AMERICA, TX DECA Total DIXIE CHRISTINE PAGE DIXIE CHRISTINE PAGE Total Dixon, Jordan D Dixon, Jordan D Total DJAKHANGIR ZAKHIDOV DJAKHANGIR ZAKHIDOV Total DJONT/JPM AUSTIN LEASING, LLC DJONT/JPM AUSTIN LEASING, LLC Total Dobbins, Amanda J Dobbins, Amanda J Total Doby, Gary P Doby, Gary P Total Dodd, Ingrid R Dodd, Ingrid R Total Dodson, Kathryn E Dodson, Kathryn E Total DOLLY LOAIZA DOLLY LOAIZA Total DON H GREEN DON H GREEN Total DON JOHNSTON INCORPORATED DON JOHNSTON INCORPORATED Total DON REE GLASCO JR DON REE GLASCO JR Total DON SHELL DON SHELL Total DONALD CLIN TON GODFREY DONALD CLIN TON GODFREY Total DONALD CONYERS DONALD CONYERS Total DONALD DILLARD DONALD DILLARD Total General Supplies General Supplies General Supplies General Supplies General Supplies General Supplies General Supplies 8-Feb-16 Miscellaneous Operating Costs 10-Nov-15 Miscellaneous Contracted Services 7-Dec-15 Miscellaneous Contracted Services 1-Feb-16 Miscellaneous Contracted Services 15-Jul-15 General Supplies 23-May-16 General Supplies 20-Jun-16 General Supplies 7-Dec-15 General Supplies 31-May-16 General Supplies 7-Dec-15 Travel and Subsistence Employee Only 1-Feb-16 Travel and Subsistence Students 21-Mar-16 Travel and Subsistence Employee Only 21-Mar-16 Travel and Subsistence Students 21-Sep-15 5-Oct-15 12-Oct-15 19-Oct-15 26-Oct-15 10-Nov-15 17-Nov-15 Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services 11-Jan-16 Mileage Intra District 18-Apr-16 Miscellaneous Contracted Services 13-Jun-16 General Supplies 8-Sep-15 Travel and Subsistence Employee Only 10-Nov-15 Travel and Subsistence Employee Only 14-Sep-15 General Supplies 31-May-16 General Supplies 28-Sep-15 11-Jan-16 1-Mar-16 20-Jun-16 Dues Mileage Intra District Travel and Subsistence Employee Only Mileage Intra District 4-Apr-16 Travel and Subsistence Employee Only 21-Sep-15 Miscellaneous Operating Costs 2-Nov-15 General Supplies 25-Jan-16 General Supplies 25-Jan-16 Miscellaneous Contracted Services 8-Feb-16 Miscellaneous Contracted Services 22-Feb-16 Miscellaneous Contracted Services 6-Jun-16 General Supplies 14-Sep-15 Miscellaneous Contracted Services 19-Oct-15 Miscellaneous Contracted Services 17-Nov-15 Miscellaneous Contracted Services 9-May-16 Miscellaneous Contracted Services 16-May-16 Miscellaneous Contracted Services 15-Dec-15 Travel and Subsistence Employee Only 5-Oct-15 12-Oct-15 19-Oct-15 10-Nov-15 11-Jan-16 22-Feb-16 11-Apr-16 Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services 21-Mar-16 Miscellaneous Contracted Services 1,589.41 632.77 909.91 355.76 21.70 18.30 207.61 29,273.86 131.00 131.00 78.49 55.00 87.50 220.99 673.62 178.16 851.78 540.00 540.00 500.00 500.00 8.48 8.48 475.97 475.97 5,230.58 130.00 2,084.27 7,444.85 120.00 40.00 40.00 40.00 40.00 80.00 40.00 400.00 342.65 342.65 250.00 1,650.00 1,900.00 274.68 453.55 728.23 24.00 10.00 34.00 130.00 313.95 250.00 366.66 1,060.61 375.00 375.00 63.45 63.45 125.00 615.00 740.00 110.00 110.00 60.00 280.00 75.00 75.00 55.00 148.00 93.00 296.00 110.00 220.00 330.00 150.00 150.00 95.91 90.32 95.91 95.91 110.00 60.00 115.00 663.05 80.00 80.00 57 DONALD GUIDRY DONALD GUIDRY Total DONALD M TARRANT DONALD M TARRANT Total DONALD R MELTON DONALD R MELTON Total DONALD R SELLS DONALD R SELLS Total DONALD SHAMLIN DONALD SHAMLIN Total DONNA SIMPSON DONNA SIMPSON Total Donnally, Jennifer L Donnally, Jennifer L Total DONTRELLE L PENNINGTON DONTRELLE L PENNINGTON Total DOOR KING OF TEXAS LTD DOOR KING OF TEXAS LTD Total DORA E JENNINGS DORA E JENNINGS Total DORIS HUMPHREY DORIS HUMPHREY Total DOS-DESP DOS-DESP Total DOSSLIN O BAKER 8-Sep-15 Miscellaneous Contracted Services 8-Sep-15 14-Sep-15 21-Sep-15 5-Oct-15 12-Oct-15 19-Oct-15 26-Oct-15 2-Nov-15 10-Nov-15 17-Nov-15 8-Feb-16 15-Feb-16 22-Feb-16 1-Mar-16 14-Mar-16 21-Mar-16 28-Mar-16 4-Apr-16 11-Apr-16 18-Apr-16 25-Apr-16 9-May-16 16-May-16 Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services 26-Oct-15 Miscellaneous Contracted Services 19-Oct-15 Miscellaneous Contracted Services 12-Oct-15 Miscellaneous Contracted Services 19-Jan-16 Miscellaneous Contracted Services 11-Jan-16 Mileage Intra District 20-Jun-16 Mileage Intra District 26-Oct-15 Miscellaneous Contracted Services 17-Nov-15 Miscellaneous Contracted Services 17-Nov-15 Supplies for Maintenance and or Operations 15-Feb-16 Supplies for Maintenance and or Operations 19-Jan-16 Miscellaneous Contracted Services 15-Feb-16 Miscellaneous Contracted Services 22-Feb-16 Miscellaneous Contracted Services 8-Sep-15 14-Sep-15 21-Sep-15 5-Oct-15 12-Oct-15 19-Oct-15 26-Oct-15 2-Nov-15 10-Nov-15 17-Nov-15 19-Jan-16 25-Jan-16 1-Feb-16 8-Feb-16 15-Feb-16 22-Feb-16 1-Mar-16 14-Mar-16 21-Mar-16 28-Mar-16 18-Apr-16 25-Apr-16 2-May-16 9-May-16 16-May-16 Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services 10-Aug-15 15-Dec-15 19-Jan-16 16-May-16 13-Jun-16 Miscellaneous Operating Costs Miscellaneous Operating Costs Miscellaneous Operating Costs Miscellaneous Operating Costs Miscellaneous Operating Costs 31-Aug-15 14-Sep-15 28-Sep-15 5-Oct-15 12-Oct-15 26-Oct-15 Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services 55.00 55.00 125.00 125.00 125.00 225.00 170.00 205.00 170.00 214.00 215.00 169.00 230.00 236.00 68.00 214.00 226.00 136.00 68.00 90.00 112.00 92.00 92.00 92.00 300.00 3,699.00 99.51 99.51 65.05 65.05 160.00 160.00 110.00 110.00 50.23 59.27 109.50 50.00 50.00 100.00 343.75 363.49 707.24 182.50 87.50 55.00 325.00 22.00 29.00 29.00 77.00 109.00 58.00 68.00 73.00 58.00 51.00 78.00 50.00 50.00 100.00 150.00 50.00 150.00 130.00 100.00 50.00 44.00 132.00 44.00 44.00 110.00 1,856.00 434.16 344.66 300.82 650.87 1,743.28 3,473.79 140.21 64.73 58.60 90.32 79.73 227.04 58 10-Nov-15 Miscellaneous Contracted Services 17-Nov-15 Miscellaneous Contracted Services DOSSLIN O BAKER Total DOUBLE TREE HOTEL LINCOLN CENTRE DOUBLE TREE HOTEL LINCOLN CENTRE Total DOUBLETREE HOTEL CAMPBELL CENTRE DOUBLETREE HOTEL CAMPBELL CENTRE Total DOUBLETREE INN DOUBLETREE INN Total DOUG K BUTLER DOUG K BUTLER Total DOUGLAS A MAXWELL DOUGLAS A MAXWELL Total DOUGLAS GENE WILLIAMS DOUGLAS GENE WILLIAMS Total DOUGLAS HOLLADAY DOUGLAS HOLLADAY Total DOUGLAS WAYNE PIERCE DOUGLAS WAYNE PIERCE Total Douglass, Lauren N Douglass, Lauren N Total Dowd, Frances A (Toni) Dowd, Frances A (Toni) Total Dowlatshahi, Sean Dowlatshahi, Sean Total DOWN SYNDROME GUILD OF DALLAS DOWN SYNDROME GUILD OF DALLAS Total DOWNTOWN PHOENIX HOTEL CORPORATION DOWNTOWN PHOENIX HOTEL CORPORATION Total Doyle, Alexandra M Doyle, Alexandra M Total DRAMATIC PUBLISHING CO DRAMATIC PUBLISHING CO Total DRAMATISTS PLAY SERVICE DRAMATISTS PLAY SERVICE Total Drayton, Victor Drayton, Victor Total DRI-STICK DECAL CORP DRI-STICK DECAL CORP Total Driver, Duane A Driver, Duane A Total DRSK LIMITED PARTNERSHIP DRSK LIMITED PARTNERSHIP Total DRURY SOUTHWEST INC. DRURY SOUTHWEST INC. Total Dsouza-Banze, Charmaine M Dsouza-Banze, Charmaine M Total DSS FIRE INC 4-Jan-16 Miscellaneous Operating Costs 25-Apr-16 Miscellaneous Operating Costs 8-Sep-15 Travel and Subsistence Employee Only 23-May-16 Travel and Subsistence Employee Only 8-Feb-16 Miscellaneous Contracted Services 28-Sep-15 Miscellaneous Contracted Services 8-Sep-15 14-Sep-15 21-Sep-15 5-Oct-15 12-Oct-15 19-Oct-15 26-Oct-15 2-Nov-15 10-Nov-15 17-Nov-15 Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services 14-Sep-15 21-Sep-15 5-Oct-15 19-Oct-15 26-Oct-15 2-Nov-15 10-Nov-15 17-Nov-15 Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services 26-Oct-15 2-Nov-15 10-Nov-15 17-Nov-15 Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services 11-Jan-16 Mileage Intra District 20-Jun-16 Mileage Intra District 28-Sep-15 General Supplies 27-Jul-15 Travel and Subsistence Employee Only 8-Sep-15 Travel and Subsistence Employee Only 6-Nov-15 Travel and Subsistence Employee Only 11-Jan-16 Mileage Intra District 20-Jun-16 Mileage Intra District 14-Sep-15 General Supplies 14-Sep-15 10-Nov-15 22-Feb-16 1-Mar-16 18-Apr-16 6-Jun-16 Miscellaneous Operating Costs General Supplies Miscellaneous Contracted Services General Supplies General Supplies General Supplies 14-Sep-15 Travel and Subsistence Employee Only 2-Nov-15 Travel and Subsistence Employee Only 20-Jun-16 Travel and Subsistence Employee Only 27-Jul-15 12-Oct-15 19-Jan-16 25-Jan-16 9-May-16 General Supplies Miscellaneous Operating Costs General Supplies General Supplies General Supplies 26-Oct-15 General Supplies 19-Jan-16 General Supplies 27-Jul-15 Travel and Subsistence Employee Only 13-Jun-16 Mileage Intra District 28-Sep-15 10-Nov-15 17-Nov-15 11-Jan-16 1-Feb-16 Contracted Maintenance and Repair Contracted Maintenance and Repair Contracted Maintenance and Repair Supplies for Maintenance and or Operations Contracted Maintenance and Repair 83.60 58.64 802.87 180.11 180.11 986.37 986.37 518.84 395.10 913.94 110.00 110.00 50.00 50.00 100.00 100.00 200.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 1,100.00 40.00 40.00 40.00 40.00 80.00 40.00 64.00 40.00 384.00 135.00 85.00 156.00 50.00 426.00 102.26 120.66 222.92 48.51 48.51 475.00 475.00 250.00 250.00 1,173.20 1,173.20 140.38 165.64 306.02 216.45 216.45 720.00 181.15 40.00 222.60 26.95 88.35 1,279.05 212.32 229.90 141.40 583.62 698.05 223.05 389.19 404.19 393.49 2,107.97 78.58 78.58 171.00 171.00 505.76 505.76 80.53 80.53 6,800.00 954.50 500.00 242.00 3,388.00 59 21-Mar-16 Contracted Maintenance and Repair 25-Apr-16 Contracted Maintenance and Repair DSS FIRE INC Total Dubey, Robert A Dubey, Robert A Total DuBroc, Whitney V. DuBroc, Whitney V. Total DUCK CREEK GOLF, LP DUCK CREEK GOLF, LP Total DUCKY BOB'S PARTY RENTALS DUCKY BOB'S PARTY RENTALS Total Duncan, Shannon D Duncan, Shannon D Total DUNCANVILLE ISD ATHLETICS DEPT DUNCANVILLE ISD ATHLETICS DEPT Total DUNCANVILLE LIONS CLUB DUNCANVILLE LIONS CLUB Total DUONG-BINH DO DUONG-BINH DO Total Duplessis, Darren Duplessis, Darren Total Dutton, Deborah L Dutton, Deborah L Total Dutton, Tanja N Dutton, Tanja N Total DuVal, David C. DuVal, David C. Total DWAYNE PHILLIPS DWAYNE PHILLIPS Total Dyer, Mary L Dyer, Mary L Total DYLAN BLACKSHEAR DYLAN BLACKSHEAR Total DYNAMEX/ONE HOUR DELIVERY SERV DYNAMEX/ONE HOUR DELIVERY SERV Total Dysput, Andrea M Dysput, Andrea M Total EAGLE MOUNTAIN-SAGINAW ISD EAGLE MOUNTAIN-SAGINAW ISD Total EAGLE TENNIS FOUNDATION EAGLE TENNIS FOUNDATION Total Eakins, Megan E Eakins, Megan E Total EAN HOLDINGS LLC 22-Jul-15 27-Jul-15 17-Aug-15 2-Nov-15 1-Mar-16 18-Apr-16 General Supplies Travel and Subsistence General Supplies Travel and Subsistence Travel and Subsistence Travel and Subsistence Employee Only Employee Only Employee Only Employee Only 13-Jun-16 General Supplies 8-Sep-15 General Supplies 24-Aug-15 Rentals Operating Leases 15-Dec-15 Rentals Operating Leases 9-May-16 Miscellaneous Operating Costs 15-Dec-15 General Supplies 19-Jan-16 Miscellaneous Operating Costs 26-Oct-15 Miscellaneous Operating Costs 21-Mar-16 Travel and Subsistence Employee Only 21-Mar-16 Miscellaneous Operating Costs 31-Aug-15 General Supplies 1-Mar-16 Travel and Subsistence Employee Only 17-Aug-15 Miscellaneous Operating Costs 14-Sep-15 Miscellaneous Contracted Services 15-Dec-15 Miscellaneous Contracted Services 8-Feb-16 8-Feb-16 22-Feb-16 20-Jun-16 General Supplies Mileage Intra District Travel and Subsistence Employee Only Mileage Intra District 17-Nov-15 Miscellaneous Contracted Services 19-Oct-15 17-Nov-15 25-Apr-16 20-Jun-16 Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services 21-Sep-15 1-Mar-16 11-Apr-16 6-Jun-16 Reading Materials Miscellaneous Operating Costs Reading Materials Miscellaneous Operating Costs 19-Oct-15 Miscellaneous Operating Costs 2-May-16 Miscellaneous Operating Costs 25-Jan-16 Miscellaneous Operating Costs 15-Dec-15 Travel and Subsistence Employee Only 15-Jul-15 20-Jul-15 20-Jul-15 27-Jul-15 27-Jul-15 10-Aug-15 10-Aug-15 17-Aug-15 17-Aug-15 14-Sep-15 21-Sep-15 28-Sep-15 5-Oct-15 5-Oct-15 12-Oct-15 19-Oct-15 26-Oct-15 2-Nov-15 2-Nov-15 10-Nov-15 17-Nov-15 17-Nov-15 30-Nov-15 30-Nov-15 Travel and Subsistence Students Travel and Subsistence Employee Only Travel and Subsistence Students General Supplies Travel and Subsistence Employee Only Travel and Subsistence Employee Only Travel and Subsistence Students Supplies for Maintenance and or Operations Travel and Subsistence Students Travel and Subsistence Students Travel and Subsistence Employee Only Travel and Subsistence Students Travel and Subsistence Employee Only Travel and Subsistence Students Travel and Subsistence Students Travel and Subsistence Students Travel and Subsistence Students Supplies for Maintenance and or Operations Travel and Subsistence Students Travel and Subsistence Students Travel and Subsistence Employee Only Travel and Subsistence Students Travel and Subsistence Employee Only Travel and Subsistence Students 715.00 294.00 12,893.50 398.49 729.28 10.70 339.37 430.88 494.60 2,403.32 106.94 106.94 1,000.00 1,000.00 4,965.78 436.40 388.40 5,790.58 43.26 43.26 150.00 150.00 100.00 100.00 25.00 25.00 25.00 25.00 38.97 38.97 461.94 461.94 35.00 35.00 92.04 60.00 152.04 36.10 67.71 416.11 79.11 599.03 50.00 50.00 128.77 111.25 91.66 91.16 422.84 57.58 12.00 72.75 52.96 195.29 600.00 50.00 650.00 180.00 180.00 100.00 100.00 297.00 187.60 1,538.01 188.00 565.74 47.06 104.00 178.00 232.28 297.00 168.00 56.00 139.92 335.86 485.00 396.00 793.19 500.00 429.62 833.96 268.33 1,783.26 206.11 100.39 60 EAN HOLDINGS LLC Total EARL OWEN COMPANY EARL OWEN COMPANY Total EARLYCHILDHOOD LLC EARLYCHILDHOOD LLC Total Eason, Joshua E Eason, Joshua E Total Easterling, Sarah D Easterling, Sarah D Total EASTERN PLUMBING SUPPLY 7-Dec-15 7-Dec-15 15-Dec-15 15-Dec-15 4-Jan-16 4-Jan-16 11-Jan-16 11-Jan-16 19-Jan-16 19-Jan-16 19-Jan-16 25-Jan-16 1-Feb-16 8-Feb-16 15-Feb-16 22-Feb-16 1-Mar-16 14-Mar-16 21-Mar-16 21-Mar-16 28-Mar-16 4-Apr-16 11-Apr-16 18-Apr-16 25-Apr-16 25-Apr-16 25-Apr-16 2-May-16 2-May-16 2-May-16 9-May-16 9-May-16 9-May-16 16-May-16 16-May-16 16-May-16 16-May-16 23-May-16 23-May-16 23-May-16 31-May-16 31-May-16 31-May-16 6-Jun-16 13-Jun-16 Travel and Subsistence Employee Only Travel and Subsistence Students Travel and Subsistence Employee Only Travel and Subsistence Students Travel and Subsistence Employee Only Travel and Subsistence Students Travel and Subsistence Employee Only Travel and Subsistence Students Supplies for Maintenance and or Operations Travel and Subsistence Employee Only Travel and Subsistence Students Travel and Subsistence Employee Only Travel and Subsistence Students Travel and Subsistence Students Travel and Subsistence Students Travel and Subsistence Students Travel and Subsistence Students Travel and Subsistence Students Travel and Subsistence Employee Only Travel and Subsistence Students Travel and Subsistence Students Travel and Subsistence Students Travel and Subsistence Students Travel and Subsistence Students Supplies for Maintenance and or Operations Travel and Subsistence Employee Only Travel and Subsistence Students Supplies for Maintenance and or Operations Travel and Subsistence Employee Only Travel and Subsistence Students Supplies for Maintenance and or Operations Travel and Subsistence Employee Only Travel and Subsistence Students General Supplies Supplies for Maintenance and or Operations Travel and Subsistence Employee Only Travel and Subsistence Students Supplies for Maintenance and or Operations Travel and Subsistence Employee Only Travel and Subsistence Students Miscellaneous Operating Costs Supplies for Maintenance and or Operations Travel and Subsistence Students Travel and Subsistence Students Travel and Subsistence Employee Only 8-Feb-16 15-Feb-16 2-May-16 16-May-16 20-Jun-16 Supplies for Maintenance and or Operations Supplies for Maintenance and or Operations Supplies for Maintenance and or Operations Supplies for Maintenance and or Operations Supplies for Maintenance and or Operations 26-Oct-15 17-Nov-15 15-Dec-15 4-Apr-16 11-Apr-16 18-Apr-16 25-Apr-16 General Supplies General Supplies General Supplies General Supplies General Supplies General Supplies General Supplies 9-May-16 Travel and Subsistence Employee Only 19-Jan-16 Mileage Intra District 15-Jul-15 5-Oct-15 26-Oct-15 2-Nov-15 10-Nov-15 7-Dec-15 15-Dec-15 4-Jan-16 19-Jan-16 25-Jan-16 8-Feb-16 15-Feb-16 22-Feb-16 1-Mar-16 14-Mar-16 21-Mar-16 28-Mar-16 4-Apr-16 11-Apr-16 2-May-16 16-May-16 Supplies for Maintenance and or Operations Supplies for Maintenance and or Operations Supplies for Maintenance and or Operations Supplies for Maintenance and or Operations Supplies for Maintenance and or Operations Supplies for Maintenance and or Operations Supplies for Maintenance and or Operations Supplies for Maintenance and or Operations Supplies for Maintenance and or Operations Supplies for Maintenance and or Operations Supplies for Maintenance and or Operations Supplies for Maintenance and or Operations Supplies for Maintenance and or Operations Supplies for Maintenance and or Operations Supplies for Maintenance and or Operations Supplies for Maintenance and or Operations Supplies for Maintenance and or Operations Supplies for Maintenance and or Operations Supplies for Maintenance and or Operations Supplies for Maintenance and or Operations Supplies for Maintenance and or Operations 441.80 458.00 529.14 126.00 391.12 151.00 46.67 1,226.47 99.00 1,042.33 750.56 200.24 215.00 163.00 2,639.79 725.00 1,154.33 1,373.78 198.00 2,101.72 387.99 1,650.91 891.00 2,083.17 601.96 570.22 1,598.42 772.91 220.23 1,120.93 906.00 196.77 2,130.15 102.80 297.00 440.27 594.00 297.00 46.11 208.00 37.00 156.00 471.99 272.00 123.33 40,339.44 207.00 232.62 145.08 350.00 800.77 1,735.47 189.12 386.00 20.91 41.97 126.95 79.01 88.20 932.16 137.65 137.65 156.07 156.07 223.61 437.51 265.91 264.69 266.39 1,306.17 2,181.00 462.29 334.01 600.52 114.08 2,197.17 33.87 252.59 40.85 272.67 1,620.54 428.75 1,982.86 83.41 145.96 61 EASTERN PLUMBING SUPPLY Total Eastham, Patricia J Eastham, Patricia J Total E-BACKGROUNDCHECKS.COM E-BACKGROUNDCHECKS.COM Total EBONY ALEXANDER EBONY ALEXANDER Total EBSCO INDUSTRIES INC EBSCO INDUSTRIES INC Total ECHO TOURS & CHARTERS ECHO TOURS & CHARTERS Total ECHO TRANSPORTATION ECHO TRANSPORTATION Total ECOLAB INC ECOLAB INC Total ECOROQ OF TEXAS, LLC ECOROQ OF TEXAS, LLC Total ECOSYSTEMS ENVIRONMENT INC ECOSYSTEMS ENVIRONMENT INC Total ECS LEARNING SYSTEMS INC ECS LEARNING SYSTEMS INC Total ED BROWN DISTRIBUTORS ED BROWN DISTRIBUTORS Total ED J BELL, JR 8-Sep-15 General Supplies 15-Feb-16 Miscellaneous Operating Costs 27-Jul-15 21-Sep-15 10-Nov-15 15-Dec-15 19-Jan-16 15-Feb-16 21-Mar-16 23-May-16 6-Jun-16 Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services 15-Dec-15 4-Jan-16 19-Jan-16 15-Feb-16 Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services 17-Aug-15 5-Oct-15 17-Nov-15 15-Dec-15 11-Jan-16 19-Jan-16 21-Mar-16 9-May-16 Reading Materials Reading Materials Reading Materials Reading Materials General Supplies Reading Materials Reading Materials Reading Materials 20-Jul-15 10-Aug-15 17-Aug-15 17-Nov-15 30-Nov-15 28-Mar-16 25-Apr-16 Travel and Subsistence Travel and Subsistence Travel and Subsistence Travel and Subsistence Travel and Subsistence Travel and Subsistence Travel and Subsistence Students Students Students Students Students Students Students 9-May-16 Travel and Subsistence Students 16-May-16 Travel and Subsistence Students 20-Jun-16 Travel and Subsistence Students 30-Nov-15 General Supplies 31-Aug-15 14-Sep-15 12-Oct-15 7-Dec-15 19-Jan-16 14-Mar-16 21-Mar-16 4-Apr-16 18-Apr-16 16-May-16 Supplies for Maintenance and or Operations Supplies for Maintenance and or Operations Supplies for Maintenance and or Operations Supplies for Maintenance and or Operations Supplies for Maintenance and or Operations Supplies for Maintenance and or Operations Supplies for Maintenance and or Operations Supplies for Maintenance and or Operations Supplies for Maintenance and or Operations Supplies for Maintenance and or Operations 20-Jul-15 27-Jul-15 26-Oct-15 10-Nov-15 17-Nov-15 30-Nov-15 7-Dec-15 15-Dec-15 4-Jan-16 11-Jan-16 19-Jan-16 1-Feb-16 21-Mar-16 28-Mar-16 4-Apr-16 16-May-16 6-Jun-16 Contracted Maintenance and Repair Miscellaneous Contracted Services Contracted Maintenance and Repair Contracted Maintenance and Repair Contracted Maintenance and Repair Contracted Maintenance and Repair Contracted Maintenance and Repair Contracted Maintenance and Repair Contracted Maintenance and Repair Contracted Maintenance and Repair Contracted Maintenance and Repair Contracted Maintenance and Repair Contracted Maintenance and Repair Contracted Maintenance and Repair Contracted Maintenance and Repair Contracted Maintenance and Repair Contracted Maintenance and Repair 26-Oct-15 17-Nov-15 1-Feb-16 22-Feb-16 General Supplies General Supplies General Supplies Reading Materials 8-Sep-15 2-Nov-15 30-Nov-15 8-Feb-16 9-May-16 13-Jun-16 Contracted Maintenance and Repair Contracted Maintenance and Repair Contracted Maintenance and Repair Contracted Maintenance and Repair Contracted Maintenance and Repair Contracted Maintenance and Repair 1-Feb-16 Miscellaneous Contracted Services 15-Feb-16 Miscellaneous Contracted Services 13,514.85 152.01 131.00 283.01 466.00 4,193.00 4,043.00 364.00 455.00 290.00 517.00 279.00 722.00 11,329.00 87.50 87.50 87.50 55.00 317.50 1,147.49 727.87 904.79 468.85 33,248.21 514.23 215.74 525.53 37,752.71 1,179.00 511.18 1,246.00 1,026.00 1,421.00 1,182.00 5,280.00 11,845.18 1,566.00 1,065.00 2,625.00 5,256.00 1,714.68 1,714.68 2,430.00 2,430.00 2,430.00 2,430.00 2,430.00 2,430.00 2,430.00 2,430.00 2,430.00 2,430.00 24,300.00 300.00 325.00 1,050.00 350.00 350.00 1,500.00 2,550.00 3,500.00 4,500.00 4,300.00 800.00 930.00 1,505.00 2,450.00 350.00 650.00 1,400.00 26,810.00 604.46 28.94 147.03 521.30 1,301.73 466.99 417.40 389.95 212.50 352.42 170.00 2,009.26 87.50 87.50 62 22-Feb-16 Miscellaneous Contracted Services 1-Mar-16 Miscellaneous Contracted Services ED J BELL, JR Total EDDIE ALLBRITTON EDDIE ALLBRITTON Total EDDIE FLETCHER EDDIE FLETCHER Total EDDIE L SLAUGHTER EDDIE L SLAUGHTER Total EDDIE V TREVINO EDDIE V TREVINO Total Eddy, Brian K Eddy, Brian K Total EDEM KPOGA EDEM KPOGA Total EDGAR M RANGEL EDGAR M RANGEL Total Edge, Robert L Edge, Robert L Total EDIL QUIROZ EDIL QUIROZ Total EDITORIAL PROJECTS IN EDUCATION EDITORIAL PROJECTS IN EDUCATION Total EDMENTUM, INC EDMENTUM, INC Total EDUCATION SERVICE CENTER REGION 10 EDUCATION SERVICE CENTER REGION 10 Total EDUCATION TRAINING RESEARCH ASSOCIATES EDUCATION TRAINING RESEARCH ASSOCIATES Total EDUCATIONAL IDEAS INC EDUCATIONAL IDEAS INC Total EDUCATIONAL INNOVATIONS INC EDUCATIONAL INNOVATIONS INC Total EDUCATIONAL MEDIA LLC EDUCATIONAL MEDIA LLC Total EDUCATIONAL PRODUCTS INC 14-Sep-15 Miscellaneous Contracted Services 12-Oct-15 Miscellaneous Contracted Services 19-Jan-16 Miscellaneous Contracted Services 21-Mar-16 Miscellaneous Contracted Services 5-Oct-15 12-Oct-15 19-Oct-15 26-Oct-15 17-Nov-15 Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services 19-Jan-16 Mileage Intra District 20-Jun-16 Mileage Intra District 15-Feb-16 Miscellaneous Contracted Services 15-Feb-16 1-Mar-16 14-Mar-16 28-Mar-16 Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services 21-Mar-16 Miscellaneous Operating Costs 8-Feb-16 Miscellaneous Contracted Services 1-Mar-16 Miscellaneous Contracted Services 14-Sep-15 Reading Materials 8-Feb-16 Reading Materials 20-Jun-16 General Supplies 13-Jun-16 Reading Materials 15-Jul-15 15-Jul-15 10-Aug-15 10-Aug-15 10-Aug-15 17-Aug-15 17-Aug-15 31-Aug-15 14-Sep-15 28-Sep-15 5-Oct-15 19-Oct-15 26-Oct-15 17-Nov-15 30-Nov-15 15-Dec-15 4-Jan-16 4-Jan-16 4-Jan-16 19-Jan-16 25-Jan-16 1-Feb-16 8-Feb-16 15-Feb-16 22-Feb-16 1-Mar-16 14-Mar-16 28-Mar-16 11-Apr-16 9-May-16 31-May-16 20-Jun-16 Education Service Center Services Travel and Subsistence Employee Only Contracted Maintenance and Repair Education Service Center Services General Supplies Contracted Maintenance and Repair Student Tuition Other than Public Schools Education Service Center Services Education Service Center Services Travel and Subsistence Employee Only Consulting Services Travel and Subsistence Employee Only Travel and Subsistence Employee Only Travel and Subsistence Employee Only Dues Travel and Subsistence Employee Only Education Service Center Services Miscellaneous Contracted Services Professional Services Education Service Center Services Travel and Subsistence Employee Only Travel and Subsistence Employee Only Travel and Subsistence Employee Only Travel and Subsistence Employee Only Education Service Center Services Miscellaneous Operating Costs Travel and Subsistence Employee Only Education Service Center Services Education Service Center Services General Supplies Reading Materials Travel and Subsistence Employee Only 18-Apr-16 General Supplies 10-Nov-15 Testing Materials 18-Apr-16 Testing Materials 3-Aug-15 General Supplies 18-Apr-16 General Supplies 31-Aug-15 Contracted Maintenance and Repair 11-Jan-16 Contracted Maintenance and Repair 13-Jun-16 Contracted Maintenance and Repair 21-Sep-15 General Supplies 28-Sep-15 Miscellaneous Operating Costs 7-Dec-15 General Supplies 95.00 60.00 330.00 105.00 140.00 245.00 110.00 110.00 100.00 100.00 86.02 56.02 81.02 52.58 135.00 410.64 247.12 291.59 538.71 95.00 95.00 95.00 95.00 65.00 95.00 350.00 25.00 25.00 80.00 205.00 285.00 79.00 79.00 79.00 237.00 11,001.00 11,001.00 55.00 85.00 5,000.00 105.00 35,750.00 6,000.00 3,000.00 210.00 495.00 1,640.00 27,099.99 912.00 1,368.00 50.00 456.00 50.00 36,687.00 19,601.00 4,550.00 105.00 225.00 228.00 75.00 125.00 105.00 100.00 125.00 80.00 55.00 160.00 100.00 25.00 144,621.99 347.99 347.99 5,492.20 3,740.00 9,232.20 62.90 41.85 104.75 22,425.00 254.45 205.80 22,885.25 1,151.40 158.16 1,996.00 63 EDUCATIONAL PRODUCTS INC Total EDUCATOR'S OUTLET INC EDUCATOR'S OUTLET INC Total EDWARD CHARLES EDWARD CHARLES Total EDWARD D ROSE EDWARD D ROSE Total EDWARD DON AND COMPANY EDWARD DON AND COMPANY Total EDWARD J BIALEK EDWARD J BIALEK Total EDWARD JOSEPH LAWRENCE EDWARD JOSEPH LAWRENCE Total EDWARD PAUL CLINTON EDWARD PAUL CLINTON Total EDWARD TRAVIS BROWN EDWARD TRAVIS BROWN Total Edwards, Becky J Edwards, Becky J Total Edwards, Cindy C Edwards, Cindy C Total EDWIN CLARKE MCAFEE EDWIN CLARKE MCAFEE Total EDWIN JONES COMPANY INC EDWIN JONES COMPANY INC Total EICHELBAUM WARDELL HANSEN POWELL & MEHL, P.C. EICHELBAUM WARDELL HANSEN POWELL & MEHL, P.C. Total ELECTRIC MOTORSPORT, INC ELECTRIC MOTORSPORT, INC Total ELIZABETH A GONZALEZ ELIZABETH A GONZALEZ Total ELIZABETH A MENDEZ ELIZABETH A MENDEZ Total ELIZABETH BROWNSTED FERGUSON ELIZABETH BROWNSTED FERGUSON Total ELIZABETH G MORSE ELIZABETH G MORSE Total Elizabeth Garcia Elizabeth Garcia Total Elizabeth McGee Elizabeth McGee Total ELIZABETH NEWTON ELIZABETH NEWTON Total ELIZABETH RAMSEY ELIZABETH RAMSEY Total ELIZABETH SIMONTON ELIZABETH SIMONTON Total ELLEN KAY BALCH ELLEN KAY BALCH Total 28-Sep-15 General Supplies 19-Oct-15 General Supplies 1-Feb-16 General Supplies 2-Nov-15 Miscellaneous Contracted Services 30-Nov-15 Miscellaneous Contracted Services 11-Jan-16 Miscellaneous Contracted Services 8-Sep-15 14-Sep-15 28-Sep-15 17-Nov-15 General Supplies General Supplies General Supplies General Supplies 28-Mar-16 Miscellaneous Contracted Services 25-Apr-16 Miscellaneous Contracted Services 23-May-16 Miscellaneous Contracted Services 26-Oct-15 Miscellaneous Contracted Services 4-Apr-16 Miscellaneous Contracted Services 1-Feb-16 Miscellaneous Contracted Services 3-Aug-15 Travel and Subsistence Employee Only 1-Mar-16 Miscellaneous Operating Costs 21-Mar-16 28-Mar-16 4-Apr-16 11-Apr-16 18-Apr-16 25-Apr-16 9-May-16 Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services 21-Sep-15 Supplies for Maintenance and or Operations 11-Jan-16 Supplies for Maintenance and or Operations 8-Feb-16 Supplies for Maintenance and or Operations 12-Oct-15 Travel and Subsistence Employee Only 27-Jul-15 General Supplies 31-Aug-15 22-Feb-16 1-Mar-16 4-Apr-16 2-May-16 Miscellaneous Contracted Services Miscellaneous Contracted Services General Supplies Miscellaneous Contracted Services General Supplies 5-Oct-15 Miscellaneous Contracted Services 2-Nov-15 Miscellaneous Contracted Services 1-Mar-16 Miscellaneous Operating Costs 20-Jun-16 Consulting Services 10-Aug-15 Travel and Subsistence Employee Only 25-Apr-16 General Supplies 28-Mar-16 Miscellaneous Contracted Services 20-Jun-16 Miscellaneous Contracted Services 8-Sep-15 14-Sep-15 21-Sep-15 12-Oct-15 19-Oct-15 10-Nov-15 17-Nov-15 Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services 31-Aug-15 14-Sep-15 21-Sep-15 28-Sep-15 5-Oct-15 12-Oct-15 26-Oct-15 2-Nov-15 10-Nov-15 17-Nov-15 Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services 3,305.56 33.12 15.29 42.46 90.87 86.45 86.45 110.00 110.00 220.00 3,463.57 2,357.59 884.27 342.84 7,048.27 135.00 75.00 65.00 275.00 112.68 112.68 125.00 125.00 55.00 55.00 200.00 200.00 131.00 131.00 115.00 345.00 115.00 230.00 115.00 115.00 185.00 1,220.00 444.98 160.28 1,311.58 1,916.84 400.00 400.00 551.07 551.07 350.00 750.00 750.00 1,200.00 300.00 3,350.00 71.61 64.62 136.23 311.25 311.25 5,265.00 5,265.00 46.90 46.90 26.98 26.98 136.70 136.70 105.00 105.00 40.00 40.00 40.00 40.00 40.00 40.00 40.00 280.00 35.00 25.00 25.00 25.00 25.00 25.00 25.00 50.00 25.00 40.00 300.00 64 ELLIOTT ELECTRIC SUPPLY ELLIOTT ELECTRIC SUPPLY Total ELLISON EDUCATIONAL EQUIP INC ELLISON EDUCATIONAL EQUIP INC Total ELVENN J A RICHARDSON ELVENN J A RICHARDSON Total EMANUEL HUMPHREY EMANUEL HUMPHREY Total EMBASSY SUITES AUSTIN NORTH EMBASSY SUITES AUSTIN NORTH Total EMBASSY SUITES HOTEL/SAN MARCOS EMBASSY SUITES HOTEL/SAN MARCOS Total Emeterio, Ana Lucia D Emeterio, Ana Lucia D Total Emily Dahl Emily Dahl Total EMILY DOHERTY EMILY DOHERTY Total EMMANUEL ROMANO 15-Jul-15 17-Aug-15 24-Aug-15 31-Aug-15 21-Sep-15 19-Oct-15 10-Nov-15 7-Dec-15 19-Jan-16 25-Jan-16 8-Feb-16 22-Feb-16 1-Mar-16 14-Mar-16 28-Mar-16 11-Apr-16 25-Apr-16 9-May-16 16-May-16 23-May-16 6-Jun-16 Supplies for Maintenance and or Operations Supplies for Maintenance and or Operations Supplies for Maintenance and or Operations Supplies for Maintenance and or Operations Supplies for Maintenance and or Operations Supplies for Maintenance and or Operations Supplies for Maintenance and or Operations Supplies for Maintenance and or Operations Supplies for Maintenance and or Operations Supplies for Maintenance and or Operations Supplies for Maintenance and or Operations Supplies for Maintenance and or Operations Supplies for Maintenance and or Operations Supplies for Maintenance and or Operations General Supplies Supplies for Maintenance and or Operations Supplies for Maintenance and or Operations Supplies for Maintenance and or Operations Supplies for Maintenance and or Operations Supplies for Maintenance and or Operations Supplies for Maintenance and or Operations 24-Aug-15 5-Oct-15 17-Nov-15 4-Jan-16 1-Mar-16 21-Mar-16 General Supplies General Supplies General Supplies General Supplies General Supplies General Supplies 12-Oct-15 19-Oct-15 10-Nov-15 30-Nov-15 19-Jan-16 Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services 31-Aug-15 8-Sep-15 14-Sep-15 21-Sep-15 28-Sep-15 5-Oct-15 12-Oct-15 19-Oct-15 26-Oct-15 2-Nov-15 10-Nov-15 17-Nov-15 30-Nov-15 7-Dec-15 15-Dec-15 4-Jan-16 19-Jan-16 25-Jan-16 1-Feb-16 8-Feb-16 15-Feb-16 22-Feb-16 1-Mar-16 14-Mar-16 21-Mar-16 28-Mar-16 18-Apr-16 25-Apr-16 2-May-16 9-May-16 16-May-16 Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services 4-Apr-16 Travel and Subsistence Employee Only 15-Feb-16 Travel and Subsistence Employee Only 28-Mar-16 Insurance and Bonding Costs 10-Aug-15 Travel and Subsistence Employee Only 13-Jun-16 Miscellaneous Operating Costs 11-Apr-16 General Supplies 30-Nov-15 7-Dec-15 15-Dec-15 4-Jan-16 11-Jan-16 8-Feb-16 15-Feb-16 Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services 1,425.72 71.81 292.22 71.25 31.97 141.00 99.72 925.92 31.50 1,221.42 1,273.34 439.00 315.80 163.42 69.00 452.88 312.50 217.82 79.59 286.90 124.32 8,047.10 114.95 428.70 31.00 56.00 27.95 161.25 819.85 95.00 95.00 55.00 110.00 110.00 465.00 46.00 127.00 91.00 45.00 92.00 126.00 216.00 182.00 151.00 115.00 90.00 80.00 192.00 70.00 214.00 164.00 302.00 68.00 70.00 162.00 308.00 225.00 204.00 241.00 136.00 150.50 92.00 276.00 92.00 92.00 230.00 4,649.50 463.10 463.10 1,246.24 1,246.24 29.46 29.46 94.76 46.79 141.55 49.99 49.99 192.00 208.00 240.00 128.00 384.00 256.00 256.00 65 22-Feb-16 14-Mar-16 21-Mar-16 4-Apr-16 11-Apr-16 18-Apr-16 2-May-16 9-May-16 16-May-16 31-May-16 6-Jun-16 EMMANUEL ROMANO Total EMPHASYS COMPUTER SOLUTIONS INC EMPHASYS COMPUTER SOLUTIONS INC Total EMPIRE PAPER COMPANY EMPIRE PAPER COMPANY Total EMPLOYEE SOLUTIONS OF RICHARDSON EMPLOYEE SOLUTIONS OF RICHARDSON Total EMPOWERING WRITERS LLC EMPOWERING WRITERS LLC Total ENCOMIUM DATA INT'L INC ENCOMIUM DATA INT'L INC Total ENCYCLOPAEDIA BRITANNICA INC ENCYCLOPAEDIA BRITANNICA INC Total ENGINEERED AIR BALANCE CO INC ENGINEERED AIR BALANCE CO INC Total ENGLE SUPPORT SERVICES Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services 7-Dec-15 Miscellaneous Contracted Services 15-Jul-15 10-Aug-15 24-Aug-15 8-Sep-15 14-Sep-15 21-Sep-15 21-Mar-16 16-May-16 16-May-16 Supplies for Maintenance and or Operations General Supplies General Supplies General Supplies General Supplies General Supplies General Supplies General Supplies Contracted Maintenance and Repair 15-Jul-15 31-Aug-15 21-Sep-15 5-Oct-15 12-Oct-15 19-Oct-15 17-Nov-15 30-Nov-15 7-Dec-15 15-Dec-15 4-Jan-16 19-Jan-16 1-Feb-16 8-Feb-16 15-Feb-16 22-Feb-16 1-Mar-16 14-Mar-16 21-Mar-16 11-Apr-16 18-Apr-16 25-Apr-16 2-May-16 9-May-16 16-May-16 23-May-16 31-May-16 13-Jun-16 20-Jun-16 Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services 17-Nov-15 General Supplies 20-Jul-15 24-Aug-15 14-Sep-15 12-Oct-15 10-Nov-15 7-Dec-15 11-Jan-16 8-Feb-16 21-Mar-16 18-Apr-16 16-May-16 13-Jun-16 Contracted Maintenance and Repair Contracted Maintenance and Repair Contracted Maintenance and Repair Contracted Maintenance and Repair Contracted Maintenance and Repair Contracted Maintenance and Repair Contracted Maintenance and Repair Contracted Maintenance and Repair Contracted Maintenance and Repair Contracted Maintenance and Repair Contracted Maintenance and Repair Contracted Maintenance and Repair 5-Oct-15 General Supplies 28-Sep-15 Building Purchase Construction or Improvements 19-Oct-15 Building Purchase Construction or Improvements 17-Aug-15 5-Oct-15 5-Oct-15 19-Oct-15 10-Nov-15 15-Dec-15 19-Jan-16 1-Feb-16 1-Mar-16 14-Mar-16 28-Mar-16 Miscellaneous Contracted Services Consulting Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services General Supplies Miscellaneous Contracted Services 256.00 384.00 256.00 256.00 256.00 256.00 248.00 256.00 256.00 128.00 144.00 4,360.00 4,070.56 4,070.56 572.00 2,474.28 1,466.24 4,673.64 3,290.80 2,131.27 5,223.48 5,223.48 150.71 25,205.90 3,345.42 68.71 3,780.91 4,563.59 264.25 2,731.85 14,124.19 2,785.20 5,128.06 253.68 2,332.29 4,476.42 2,809.82 3,525.12 1,189.13 1,223.48 1,109.86 782.18 1,741.42 3,756.59 1,532.66 1,276.54 1,284.26 1,310.69 903.74 1,162.70 1,321.25 1,215.55 412.23 70,411.79 103.50 103.50 61.23 61.54 60.23 51.79 73.63 53.69 61.60 49.91 116.71 76.96 56.18 55.76 779.23 17,380.35 17,380.35 8,400.00 1,480.00 9,880.00 1,700.00 300.00 850.00 957.00 1,700.00 850.00 875.00 392.00 875.00 392.00 875.00 66 11-Apr-16 18-Apr-16 25-Apr-16 23-May-16 6-Jun-16 13-Jun-16 20-Jun-16 ENGLE SUPPORT SERVICES Total English, Stacey A English, Stacey A Total ENNIS ISD ENNIS ISD Total Enriquez Garcia, Gabriela J Enriquez Garcia, Gabriela J Total Enriquez, Denise A Enriquez, Denise A Total ENTECH SALES & SERVICE INC ENTECH SALES & SERVICE INC Total ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE INC ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE INC Total EQUIPMENT DEPOT LTD EQUIPMENT DEPOT LTD Total ERGS AIM HOTEL REALTY, LLC ERGS AIM HOTEL REALTY, LLC Total ERIC ARMIN INC ERIC ARMIN INC Total ERIC D CRANE ERIC D CRANE Total ERIC J CONDE ERIC J CONDE Total ERIC J WILLADSEN ERIC J WILLADSEN Total ERIC JANCOVECH ERIC JANCOVECH Total ERIC M EDWARDS ERIC M EDWARDS Total ERIC ROSNER ERIC ROSNER Total ERICA BURRELL ERICA BURRELL Total ERICA CASTLEBERRY ERICA CASTLEBERRY Total ERICA WATSON Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Consulting Services Miscellaneous Contracted Services Miscellaneous Contracted Services 11-Jan-16 Mileage Intra District 20-Jun-16 Mileage Intra District 15-Dec-15 Miscellaneous Operating Costs 25-Jan-16 Miscellaneous Operating Costs 4-Apr-16 Miscellaneous Operating Costs 4-Jan-16 Miscellaneous Operating Costs 19-Jan-16 Miscellaneous Operating Costs 13-Jun-16 Travel and Subsistence Employee Only 15-Jul-15 27-Jul-15 17-Aug-15 5-Oct-15 19-Oct-15 17-Nov-15 19-Jan-16 22-Feb-16 18-Apr-16 20-Jun-16 20-Jun-16 General Supplies Fixed Assets Furniture and Equipment - Locally Defined Groupings Supplies for Maintenance and or Operations Building Purchase Construction or Improvements Supplies for Maintenance and or Operations Supplies for Maintenance and or Operations General Supplies Contracted Maintenance and Repair Supplies for Maintenance and or Operations Contracted Maintenance and Repair Supplies for Maintenance and or Operations 19-Jan-16 General Supplies 10-Aug-15 31-Aug-15 10-Nov-15 17-Nov-15 25-Jan-16 15-Feb-16 22-Feb-16 1-Mar-16 4-Apr-16 9-May-16 Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services 28-Mar-16 Travel and Subsistence Employee Only 7-Dec-15 4-Apr-16 25-Apr-16 2-May-16 9-May-16 General Supplies General Supplies General Supplies General Supplies General Supplies 12-Oct-15 Miscellaneous Contracted Services 19-Oct-15 Miscellaneous Contracted Services 26-Oct-15 Miscellaneous Contracted Services 15-Feb-16 Miscellaneous Contracted Services 22-Feb-16 Miscellaneous Contracted Services 1-Feb-16 15-Feb-16 22-Feb-16 1-Mar-16 28-Mar-16 Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services 30-Nov-15 15-Dec-15 1-Feb-16 8-Feb-16 1-Mar-16 Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services 21-Sep-15 Contracted Maintenance and Repair 15-Dec-15 Contracted Maintenance and Repair 11-Apr-16 Contracted Maintenance and Repair 14-Sep-15 Miscellaneous Contracted Services 17-Aug-15 Miscellaneous Contracted Services 19-Oct-15 Miscellaneous Contracted Services 26-Oct-15 Miscellaneous Contracted Services 10-Nov-15 Miscellaneous Contracted Services 22-Feb-16 Miscellaneous Operating Costs 392.00 875.00 392.00 875.00 235.00 875.00 392.00 13,802.00 56.06 117.45 173.51 200.00 200.00 550.00 950.00 159.80 64.13 223.93 400.00 400.00 927.78 46,570.50 4,497.52 394.00 648.00 4,770.00 341.20 170.00 4,770.00 2,636.00 879.00 66,604.00 500.00 500.00 349.70 214.21 398.84 201.80 438.17 31.66 96.00 192.00 2,102.76 288.00 4,313.14 106.22 106.22 136.78 328.86 1,460.76 164.52 1,450.35 3,541.27 55.00 55.00 55.00 165.00 55.00 60.00 115.00 112.50 105.00 112.50 97.50 30.00 457.50 55.00 260.00 110.00 110.00 110.00 645.00 215.00 85.00 495.00 795.00 95.00 95.00 500.00 500.00 74.19 74.19 94.35 242.73 38.25 67 ERICA WATSON Total ERIK EDMONSON ERIK EDMONSON Total ERNESTO JIMENEZ ERNESTO JIMENEZ Total Ernst, Mitra S Ernst, Mitra S Total ERRIC D ROBINSON ERRIC D ROBINSON Total ESC REGION 13 ESC REGION 13 Total ESCHOOL SOLUTIONS INC ESCHOOL SOLUTIONS INC Total Escobar, Erica N Escobar, Erica N Total Eskridge, Tara J Eskridge, Tara J Total Esparza, David J Esparza, David J Total Esparza, Rebeca R Esparza, Rebeca R Total ESPERANZA HOSPITALITY LLC ESPERANZA HOSPITALITY LLC Total ESTEBAN LEONEL FLORES ESTEBAN LEONEL FLORES Total ESTELLE CELEBUCKI ESTELLE CELEBUCKI Total ESTER MARIE ROBINSON ESTER MARIE ROBINSON Total ETHAN FRIE ETHAN FRIE Total Etheredge, Amy E Etheredge, Amy E Total Ethetton, Maria I Ethetton, Maria I Total EUGENE A PEER 1-Mar-16 Miscellaneous Contracted Services 12-Oct-15 Miscellaneous Operating Costs 18-Apr-16 Miscellaneous Operating Costs 20-Jun-16 Mileage Intra District 4-Jan-16 Miscellaneous Contracted Services 25-Jan-16 Miscellaneous Contracted Services 1-Feb-16 Miscellaneous Contracted Services 1-Feb-16 Reading Materials 22-Feb-16 General Supplies 17-Aug-15 Dues 20-Jun-16 Miscellaneous Operating Costs 17-Aug-15 General Supplies 27-Jul-15 Dues 27-Jul-15 Miscellaneous Operating Costs 28-Sep-15 General Supplies 4-Apr-16 General Supplies 25-Apr-16 Miscellaneous Operating Costs 4-Dec-15 Travel and Subsistence Employee Only 8-Sep-15 14-Sep-15 21-Sep-15 28-Sep-15 5-Oct-15 12-Oct-15 26-Oct-15 2-Nov-15 7-Dec-15 15-Dec-15 4-Jan-16 11-Jan-16 19-Jan-16 25-Jan-16 1-Feb-16 8-Feb-16 22-Feb-16 14-Mar-16 21-Mar-16 28-Mar-16 4-Apr-16 11-Apr-16 18-Apr-16 25-Apr-16 2-May-16 9-May-16 31-May-16 Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services 6-Jun-16 Miscellaneous Contracted Services 15-Dec-15 1-Feb-16 8-Feb-16 15-Feb-16 Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services 8-Feb-16 Miscellaneous Contracted Services 25-Apr-16 Travel and Subsistence Employee Only 6-Jun-16 Miscellaneous Operating Costs 24-Aug-15 31-Aug-15 14-Sep-15 21-Sep-15 28-Sep-15 5-Oct-15 26-Oct-15 2-Nov-15 10-Nov-15 15-Dec-15 11-Jan-16 19-Jan-16 25-Jan-16 1-Feb-16 Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services 38.25 60.00 60.00 800.00 345.10 1,145.10 382.61 382.61 87.50 95.00 87.50 270.00 105.00 378.00 483.00 168.00 4,911.06 5,079.06 9.04 9.04 90.00 235.00 325.00 67.92 64.05 131.97 52.00 52.00 3,119.58 3,119.58 256.00 256.00 288.00 256.00 256.00 256.00 256.00 256.00 512.00 256.00 256.00 256.00 256.00 256.00 256.00 256.00 512.00 256.00 256.00 256.00 256.00 256.00 256.00 256.00 256.00 256.00 256.00 7,456.00 990.00 990.00 87.50 87.50 55.00 175.00 405.00 125.00 125.00 31.55 31.55 15.96 15.96 64.00 46.00 46.00 46.00 46.00 46.00 46.00 92.00 46.00 108.00 160.00 104.00 84.00 172.00 68 8-Feb-16 15-Feb-16 22-Feb-16 1-Mar-16 14-Mar-16 21-Mar-16 28-Mar-16 18-Apr-16 25-Apr-16 9-May-16 16-May-16 EUGENE A PEER Total EVAN NATHANIEL BIALK EVAN NATHANIEL BIALK Total Evans, Virginia Evans, Virginia Total EVARISTO JIMENEZ EVARISTO JIMENEZ Total Even, Carol R Even, Carol R Total Everett, Aurora E Everett, Aurora E Total EVS SUPPLY INC EVS SUPPLY INC Total EWELL EDUCATIONAL SERVICES, INC. EWELL EDUCATIONAL SERVICES, INC. Total EWING IRRIGATION PRODUCTS INC EWING IRRIGATION PRODUCTS INC Total EXCHANGE CLUB OF LAKE HIGHLANDS Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services 14-Sep-15 Miscellaneous Contracted Services 17-Aug-15 Mileage Intra District 15-Jul-15 26-Oct-15 2-Nov-15 15-Dec-15 15-Feb-16 1-Mar-16 4-Apr-16 18-Apr-16 25-Apr-16 16-May-16 23-May-16 Miscellaneous Operating Costs Miscellaneous Operating Costs Miscellaneous Operating Costs Miscellaneous Operating Costs Miscellaneous Operating Costs Miscellaneous Operating Costs Miscellaneous Operating Costs Miscellaneous Operating Costs Miscellaneous Operating Costs Miscellaneous Operating Costs Miscellaneous Operating Costs 9-May-16 Travel and Subsistence Employee Only 15-Feb-16 Travel and Subsistence Employee Only 15-Jul-15 20-Jul-15 3-Aug-15 17-Aug-15 31-Aug-15 8-Sep-15 14-Sep-15 21-Sep-15 28-Sep-15 5-Oct-15 12-Oct-15 19-Oct-15 26-Oct-15 2-Nov-15 10-Nov-15 17-Nov-15 30-Nov-15 7-Dec-15 15-Dec-15 4-Jan-16 11-Jan-16 19-Jan-16 25-Jan-16 1-Feb-16 8-Feb-16 15-Feb-16 22-Feb-16 1-Mar-16 14-Mar-16 21-Mar-16 28-Mar-16 4-Apr-16 11-Apr-16 18-Apr-16 25-Apr-16 16-May-16 23-May-16 13-Jun-16 13-Jun-16 1-Mar-16 4-Apr-16 11-Apr-16 9-May-16 Miscellaneous Operating Costs Supplies for Maintenance and or Operations Supplies for Maintenance and or Operations Supplies for Maintenance and or Operations Supplies for Maintenance and or Operations Supplies for Maintenance and or Operations Supplies for Maintenance and or Operations Supplies for Maintenance and or Operations Supplies for Maintenance and or Operations Supplies for Maintenance and or Operations Supplies for Maintenance and or Operations Supplies for Maintenance and or Operations Supplies for Maintenance and or Operations Supplies for Maintenance and or Operations Supplies for Maintenance and or Operations Supplies for Maintenance and or Operations Supplies for Maintenance and or Operations Supplies for Maintenance and or Operations Supplies for Maintenance and or Operations Supplies for Maintenance and or Operations Supplies for Maintenance and or Operations Supplies for Maintenance and or Operations Supplies for Maintenance and or Operations Supplies for Maintenance and or Operations Supplies for Maintenance and or Operations Supplies for Maintenance and or Operations Supplies for Maintenance and or Operations Supplies for Maintenance and or Operations Supplies for Maintenance and or Operations Supplies for Maintenance and or Operations Supplies for Maintenance and or Operations Supplies for Maintenance and or Operations Supplies for Maintenance and or Operations Supplies for Maintenance and or Operations Supplies for Maintenance and or Operations Supplies for Maintenance and or Operations Supplies for Maintenance and or Operations Miscellaneous Operating Costs Supplies for Maintenance and or Operations General Supplies General Supplies General Supplies Travel and Subsistence Students 28-Sep-15 Supplies for Maintenance and or Operations 15-Dec-15 Supplies for Maintenance and or Operations 14-Mar-16 Supplies for Maintenance and or Operations 8-Sep-15 21-Sep-15 19-Oct-15 4-Jan-16 Dues Dues Dues Dues 275.00 308.00 52.00 481.00 136.00 158.00 136.00 92.00 276.00 69.00 230.00 3,319.00 55.00 55.00 124.73 124.73 7,735.00 240.00 288.00 360.00 385.00 445.00 796.00 700.00 176.00 255.00 475.00 11,855.00 241.00 241.00 616.99 616.99 902.16 1,054.65 640.74 1,421.55 1,179.20 73.20 628.70 1,470.83 725.30 1,167.00 548.20 585.86 700.93 167.36 448.32 2,207.43 440.60 744.85 686.05 201.80 890.47 1,300.42 1,932.27 257.66 1,494.63 239.48 128.34 1,494.56 741.86 320.80 407.53 104.64 27.59 691.32 547.46 89.58 118.58 30.15 497.14 27,309.21 38.00 32.00 50.00 160.00 280.00 14,435.72 1,424.80 5,299.24 21,159.76 180.00 180.00 180.00 180.00 69 19-Jan-16 Dues 21-Mar-16 Dues 18-Apr-16 Dues EXCHANGE CLUB OF LAKE HIGHLANDS Total EXPRESS SERVICES INC EXPRESS SERVICES INC Total F&J VENTURES F&J VENTURES Total Fagan, Patricia A Fagan, Patricia A Total FAIRWAY SUPPLY INC 15-Jul-15 10-Aug-15 17-Aug-15 24-Aug-15 8-Sep-15 14-Sep-15 21-Sep-15 28-Sep-15 5-Oct-15 12-Oct-15 19-Oct-15 26-Oct-15 2-Nov-15 10-Nov-15 17-Nov-15 7-Dec-15 15-Dec-15 4-Jan-16 11-Jan-16 19-Jan-16 25-Jan-16 1-Feb-16 15-Feb-16 22-Feb-16 1-Mar-16 14-Mar-16 21-Mar-16 28-Mar-16 11-Apr-16 18-Apr-16 25-Apr-16 2-May-16 9-May-16 16-May-16 23-May-16 31-May-16 6-Jun-16 6-Jun-16 13-Jun-16 20-Jun-16 Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services General Supplies Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services 21-Sep-15 28-Sep-15 5-Oct-15 12-Oct-15 19-Oct-15 26-Oct-15 2-Nov-15 10-Nov-15 17-Nov-15 30-Nov-15 7-Dec-15 15-Dec-15 4-Jan-16 19-Jan-16 25-Jan-16 1-Feb-16 8-Feb-16 15-Feb-16 22-Feb-16 1-Mar-16 14-Mar-16 21-Mar-16 28-Mar-16 4-Apr-16 11-Apr-16 18-Apr-16 25-Apr-16 2-May-16 9-May-16 23-May-16 31-May-16 6-Jun-16 13-Jun-16 Miscellaneous Operating Costs Miscellaneous Operating Costs Miscellaneous Operating Costs Miscellaneous Operating Costs Miscellaneous Operating Costs Miscellaneous Operating Costs Miscellaneous Operating Costs Miscellaneous Operating Costs Miscellaneous Operating Costs Miscellaneous Operating Costs Miscellaneous Operating Costs Miscellaneous Operating Costs Miscellaneous Operating Costs Miscellaneous Operating Costs Miscellaneous Operating Costs Miscellaneous Operating Costs Miscellaneous Operating Costs Miscellaneous Operating Costs Miscellaneous Operating Costs Miscellaneous Operating Costs Miscellaneous Operating Costs Miscellaneous Operating Costs Miscellaneous Operating Costs Miscellaneous Operating Costs Miscellaneous Operating Costs Miscellaneous Operating Costs Miscellaneous Operating Costs Miscellaneous Operating Costs Miscellaneous Operating Costs Miscellaneous Operating Costs Miscellaneous Operating Costs Miscellaneous Operating Costs Miscellaneous Operating Costs 20-Jun-16 Travel and Subsistence Employee Only 15-Jul-15 10-Aug-15 17-Aug-15 24-Aug-15 Supplies for Maintenance and or Operations Supplies for Maintenance and or Operations Supplies for Maintenance and or Operations General Supplies 180.00 180.00 180.00 1,260.00 2,636.67 236.18 478.72 759.20 3,425.41 1,795.20 1,825.73 8,675.98 5,291.37 1,196.80 4,992.80 10,512.90 3,837.42 598.40 3,855.10 11,260.89 714.11 9,593.49 1,103.68 3,873.84 359.04 7,749.92 3,555.25 11,584.28 4,053.70 239.36 8,661.90 638.01 5,390.87 3,327.76 3,437.53 435.27 3,216.18 4,687.01 3,016.09 1,223.36 2,917.93 473.29 7,329.90 777.92 149,738.46 126.00 108.00 150.00 204.00 78.00 96.00 78.49 90.00 96.00 228.00 126.00 180.00 30.00 108.00 630.00 201.00 366.00 78.00 216.00 540.00 198.00 150.00 390.00 72.00 246.00 78.00 390.00 329.51 156.00 224.00 282.00 34.00 126.00 6,405.00 19.34 19.34 2,079.39 172.00 55.35 601.02 70 8-Sep-15 14-Sep-15 14-Sep-15 21-Sep-15 30-Nov-15 7-Dec-15 7-Dec-15 15-Dec-15 25-Jan-16 22-Feb-16 21-Mar-16 28-Mar-16 9-May-16 FAIRWAY SUPPLY INC Total FAMILY AND CONSUMER SCIENCES TEACHERS ASSOCIATION OF TEXAS FAMILY AND CONSUMER SCIENCES TEACHERS ASSOCIATION OF TEXAS Total FAMILY AND CONSUMER SCIENCES TEARCHERS ASSOCIATION OF TEXAS FAMILY AND CONSUMER SCIENCES TEARCHERS ASSOCIATION OF TEXAS Total Fancher, Carol Fancher, Carol Total Fant, Jeanne A Fant, Jeanne A Total Farley, Patricia A Farley, Patricia A Total Farmer, Maren J Farmer, Maren J Total FASTCASUAL, INC. FASTCASUAL, INC. Total FAUSTINO PEREZ FAUSTINO PEREZ Total Fawkes, Molly L Fawkes, Molly L Total Fear, Trina R Fear, Trina R Total FEDERAL EXPRESS CORP FEDERAL EXPRESS CORP Total FEDERAL NEWS SERVICES INC (THE) FEDERAL NEWS SERVICES INC (THE) Total FEDERAL PUBLISHING LIMITED INC FEDERAL PUBLISHING LIMITED INC Total FEINER SUPPLY FEINER SUPPLY Total FELIX UGARTE JR FELIX UGARTE JR Total FERGUSON ENTERPRISES INC FERGUSON ENTERPRISES INC Total Fernandez, Cynthia L General Supplies General Supplies Supplies for Maintenance and or Operations Supplies for Maintenance and or Operations Contracted Maintenance and Repair General Supplies Supplies for Maintenance and or Operations Supplies for Maintenance and or Operations Supplies for Maintenance and or Operations General Supplies Supplies for Maintenance and or Operations General Supplies Supplies for Maintenance and or Operations 2-May-16 Travel and Subsistence Employee Only 22-Jul-15 Travel and Subsistence Employee Only 6-Jun-16 Miscellaneous Operating Costs 21-Sep-15 12-Oct-15 10-Nov-15 30-Nov-15 30-Nov-15 11-Jan-16 19-Jan-16 8-Feb-16 28-Mar-16 28-Mar-16 18-Apr-16 25-Apr-16 2-May-16 31-May-16 Miscellaneous Operating Costs Miscellaneous Operating Costs Miscellaneous Operating Costs General Supplies Miscellaneous Operating Costs General Supplies General Supplies Miscellaneous Operating Costs General Supplies Miscellaneous Operating Costs Miscellaneous Operating Costs General Supplies General Supplies Miscellaneous Operating Costs 20-Jul-15 General Supplies 20-Jul-15 Miscellaneous Operating Costs 7-Dec-15 Travel and Subsistence Employee Only 17-Aug-15 Miscellaneous Operating Costs 21-Mar-16 Miscellaneous Operating Costs 15-Feb-16 Miscellaneous Contracted Services 20-Jun-16 Travel and Subsistence Employee Only 20-Jul-15 General Supplies 15-Jul-15 27-Jul-15 31-Aug-15 2-Nov-15 10-Nov-15 15-Dec-15 11-Jan-16 8-Feb-16 21-Mar-16 25-Apr-16 2-May-16 13-Jun-16 General Supplies General Supplies General Supplies General Supplies General Supplies General Supplies General Supplies General Supplies Miscellaneous Contracted Services General Supplies General Supplies General Supplies 25-Jan-16 Reading Materials 31-Aug-15 Supplies for Maintenance and or Operations 28-Sep-15 5-Oct-15 12-Oct-15 26-Oct-15 30-Nov-15 7-Dec-15 15-Dec-15 11-Jan-16 25-Jan-16 15-Feb-16 1-Mar-16 18-Apr-16 2-May-16 General Supplies General Supplies General Supplies General Supplies General Supplies General Supplies General Supplies General Supplies General Supplies General Supplies General Supplies General Supplies General Supplies 5-Oct-15 Miscellaneous Contracted Services 19-Jan-16 Supplies for Maintenance and or Operations 28-Sep-15 General Supplies 295.00 103.65 255.96 561.40 168.90 69.62 397.92 59.50 553.45 35.00 620.00 34.50 267.00 6,329.66 300.00 300.00 700.00 700.00 18.00 18.00 31.04 68.36 53.32 43.19 64.94 29.73 34.26 67.26 51.45 37.53 30.55 27.49 24.98 64.94 629.04 46.61 6.69 53.30 100.00 100.00 153.89 276.90 430.79 80.00 80.00 594.67 594.67 42.00 42.00 32.82 137.10 211.39 326.25 73.10 165.89 25.26 111.17 20.30 17.20 32.88 67.68 1,221.04 197.00 197.00 198.50 198.50 121.80 73.90 231.00 514.90 160.00 66.90 80.40 48.90 174.90 80.90 314.70 63.90 76.90 2,009.10 162.50 162.50 903.34 903.34 14.94 71 Fernandez, Cynthia L Total Fernandez, Rosa I Fernandez, Rosa I Total FERNANDO CORTINA FERNANDO CORTINA Total FERNANDO MIGUEL CLARK - DEL VALLE FERNANDO MIGUEL CLARK - DEL VALLE Total FERRIS ALL SPORTS CLUB FERRIS ALL SPORTS CLUB Total Fields, Matthew T Fields, Matthew T Total FIGTREE TECHNOLOGIES INC FIGTREE TECHNOLOGIES INC Total FILGO OIL COMPANY FILGO OIL COMPANY Total FILTRATION SPECIALISTS INC FILTRATION SPECIALISTS INC Total FINANCIAL ACCOUNTING FOUNDATION FINANCIAL ACCOUNTING FOUNDATION Total Fincik, Tracey A Fincik, Tracey A Total FINE TAILOR FINE TAILOR Total Fine, Deborah P Fine, Deborah P Total FINOY JOHNSON FINOY JOHNSON Total Fishback, Kelly D Fishback, Kelly D Total FISHER SCIENTIFIC COMPANY LLC FISHER SCIENTIFIC COMPANY LLC Total 31-May-16 Mileage Intra District 8-Sep-15 14-Sep-15 28-Sep-15 5-Oct-15 12-Oct-15 19-Oct-15 26-Oct-15 2-Nov-15 10-Nov-15 17-Nov-15 30-Nov-15 7-Dec-15 15-Dec-15 4-Jan-16 11-Jan-16 19-Jan-16 25-Jan-16 1-Feb-16 8-Feb-16 15-Feb-16 22-Feb-16 1-Mar-16 14-Mar-16 21-Mar-16 28-Mar-16 4-Apr-16 11-Apr-16 18-Apr-16 25-Apr-16 2-May-16 9-May-16 23-May-16 31-May-16 6-Jun-16 Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services 20-Jun-16 Miscellaneous Contracted Services 10-Aug-15 Miscellaneous Operating Costs 7-Dec-15 General Supplies 2-May-16 General Supplies 24-Aug-15 14-Sep-15 21-Sep-15 5-Oct-15 12-Oct-15 15-Dec-15 4-Jan-16 16-May-16 Miscellaneous Contracted Services Contracted Maintenance and Repair General Supplies General Supplies General Supplies Contracted Maintenance and Repair General Supplies Miscellaneous Contracted Services 31-Aug-15 Contracted Maintenance and Repair 15-Jul-15 Supplies for Maintenance and or Operations 31-Aug-15 Dues 20-Jul-15 8-Sep-15 15-Dec-15 20-Jun-16 General Supplies Travel and Subsistence Employee Only Mileage Intra District Mileage Intra District 14-Sep-15 12-Oct-15 10-Nov-15 15-Dec-15 4-Jan-16 15-Feb-16 28-Mar-16 11-Apr-16 Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services 31-Aug-15 General Supplies 15-Dec-15 Miscellaneous Contracted Services 25-Jan-16 Travel and Subsistence Employee Only 4-Jan-16 25-Jan-16 11-Apr-16 9-May-16 General Supplies General Supplies General Supplies General Supplies 14.94 49.73 49.73 256.00 256.00 512.00 256.00 512.00 512.00 448.00 512.00 256.00 384.00 256.00 256.00 160.00 256.00 160.00 406.00 224.00 256.00 256.00 320.00 256.00 256.00 256.00 256.00 128.00 208.00 248.00 256.00 384.00 384.00 256.00 256.00 384.00 256.00 10,238.00 360.00 360.00 350.00 350.00 30.94 32.89 63.83 1,999.50 850.00 919.50 939.50 5,318.50 1,099.50 750.00 949.50 12,826.00 2,626.80 2,626.80 234.60 234.60 225.00 225.00 107.35 47.44 69.06 102.69 326.54 36.00 705.00 9.00 32.00 54.00 36.00 18.00 30.00 920.00 36.99 36.99 87.50 87.50 739.06 739.06 148.74 900.90 375.78 62.31 1,487.73 72 FITNESS FINDERS INC FITNESS FINDERS INC Total FLAGHOUSE INC FLAGHOUSE INC Total FLINN SCIENTIFIC INC FLINN SCIENTIFIC INC Total FLINN SCIENTIFIC, INC. FLINN SCIENTIFIC, INC. Total FLOCABULARY LLC FLOCABULARY LLC Total FLOORING TECTONICS INC FLOORING TECTONICS INC Total FLOWER MOUND HIGH SCHOOL GOLF BOOSTER CLUB FLOWER MOUND HIGH SCHOOL GOLF BOOSTER CLUB Total FLOWER MOUND HIGH SCHOOL WRESTLING BOOSTER CLUB, INC FLOWER MOUND HIGH SCHOOL WRESTLING BOOSTER CLUB, INC Total Flowers, Yvonne N Flowers, Yvonne N Total FLUKE NETWORKS FLUKE NETWORKS Total FLUKER FARMS FLUKER FARMS Total Flynn, Brent R Flynn, Brent R Total FLYNTLOC INC FLYNTLOC INC Total FMH LP FMH LP Total FMHS SWIM & DIVE BOOSTER CLUB FMHS SWIM & DIVE BOOSTER CLUB Total FOCUS SCHOOL SOFTWARE FOCUS SCHOOL SOFTWARE Total FOLLETT SCHOOL SOLUTIONS, INC. 17-Nov-15 General Supplies 15-Jul-15 27-Jul-15 24-Aug-15 8-Sep-15 17-Nov-15 7-Dec-15 14-Mar-16 11-Apr-16 General Supplies General Supplies General Supplies General Supplies General Supplies General Supplies General Supplies General Supplies 15-Jul-15 10-Aug-15 8-Sep-15 14-Sep-15 28-Sep-15 5-Oct-15 19-Oct-15 26-Oct-15 2-Nov-15 10-Nov-15 30-Nov-15 7-Dec-15 1-Feb-16 8-Feb-16 22-Feb-16 General Supplies General Supplies General Supplies General Supplies General Supplies General Supplies General Supplies General Supplies General Supplies General Supplies General Supplies General Supplies General Supplies General Supplies General Supplies 1-Mar-16 21-Mar-16 11-Apr-16 18-Apr-16 2-May-16 9-May-16 23-May-16 General Supplies General Supplies General Supplies General Supplies General Supplies General Supplies General Supplies 21-Sep-15 Miscellaneous Operating Costs 15-Dec-15 General Supplies 21-Mar-16 General Supplies 4-Apr-16 Supplies for Maintenance and or Operations 19-Oct-15 Miscellaneous Operating Costs 1-Feb-16 Miscellaneous Operating Costs 8-Feb-16 Miscellaneous Operating Costs 10-Nov-15 Travel and Subsistence Employee Only 21-Sep-15 Contracted Maintenance and Repair 31-Aug-15 General Supplies 15-Feb-16 Miscellaneous Operating Costs 27-Jul-15 31-Aug-15 21-Sep-15 12-Oct-15 12-Oct-15 30-Nov-15 15-Dec-15 19-Jan-16 15-Feb-16 21-Mar-16 21-Mar-16 11-Apr-16 16-May-16 13-Jun-16 Miscellaneous Operating Costs Miscellaneous Operating Costs Miscellaneous Operating Costs Miscellaneous Operating Costs Supplies for Maintenance and or Operations Miscellaneous Operating Costs Miscellaneous Operating Costs Miscellaneous Operating Costs Miscellaneous Operating Costs Miscellaneous Operating Costs Supplies for Maintenance and or Operations Miscellaneous Operating Costs Miscellaneous Operating Costs Miscellaneous Operating Costs 28-Sep-15 Travel and Subsistence Employee Only 30-Nov-15 Miscellaneous Operating Costs 13-Jan-16 Contracted Maintenance and Repair 15-Jul-15 15-Jul-15 10-Aug-15 5-Oct-15 12-Oct-15 12-Oct-15 19-Oct-15 2-Nov-15 17-Nov-15 11-Jan-16 General Supplies Reading Materials Reading Materials Reading Materials General Supplies Reading Materials Reading Materials Reading Materials Reading Materials Reading Materials 714.27 714.27 545.30 852.30 75.90 169.50 79.98 122.44 25.84 125.45 1,996.71 30.78 2,922.61 145.31 384.26 692.20 246.24 585.39 104.94 94.50 910.58 35.37 417.22 102.69 599.43 634.37 7,905.89 1,232.39 514.54 237.82 491.89 419.58 983.76 15.26 3,895.24 96.00 96.00 96.00 288.00 159.93 159.93 235.00 235.00 350.00 277.00 627.00 292.00 292.00 936.00 936.00 45.98 45.98 131.00 131.00 239.00 246.00 290.00 28.00 76.50 67.50 104.50 190.50 461.50 35.00 153.00 301.50 218.00 329.50 2,740.50 544.41 544.41 300.00 300.00 162,737.40 162,737.40 3,228.45 1,318.54 1,091.79 1,741.33 84.50 4,947.56 3,969.97 7,940.83 948.61 1,106.67 73 19-Jan-16 1-Feb-16 8-Feb-16 15-Feb-16 22-Feb-16 1-Mar-16 14-Mar-16 21-Mar-16 4-Apr-16 18-Apr-16 25-Apr-16 2-May-16 9-May-16 16-May-16 23-May-16 31-May-16 6-Jun-16 6-Jun-16 13-Jun-16 13-Jun-16 20-Jun-16 FOLLETT SCHOOL SOLUTIONS, INC. Total FORDE-FERRIER, LLC FORDE-FERRIER, LLC Total FORNEY HIGH SCHOOL ATHLETICS/FORNEY ISD FORNEY HIGH SCHOOL ATHLETICS/FORNEY ISD Total Forrest Livings Forrest Livings Total FORREST T MANNING FORREST T MANNING Total Forrester, Amy E Forrester, Amy E Total FORT WORTH & NORTH TEXAS JCLC FORT WORTH & NORTH TEXAS JCLC Total FORTRESS RESOURCES, LLC FORTRESS RESOURCES, LLC Total FOSSIL RIDGE HIGH SCHOOL FOSSIL RIDGE HIGH SCHOOL Total FOUR BROTHERS OUTDOOR POWER CO FOUR BROTHERS OUTDOOR POWER CO Total Fox, Erin M Fox, Erin M Total Fox, Patricia A Fox, Patricia A Total Fox, Sara Reyna Fox, Sara Reyna Total FRANCES L REHFELD FRANCES L REHFELD Total FRANCOIS AUGUSTON FRANCOIS AUGUSTON Total FRANK BRADFORD III FRANK BRADFORD III Total FRANK J MEEKS JR FRANK J MEEKS JR Total FRANK KOCH FRANK KOCH Total FRANK LABARBA FRANK LABARBA Total FRANK S. LABARBA, III Reading Materials General Supplies Reading Materials Reading Materials Reading Materials Reading Materials Reading Materials Reading Materials Reading Materials Reading Materials Reading Materials Reading Materials Reading Materials Reading Materials Reading Materials Reading Materials General Supplies Reading Materials General Supplies Reading Materials Reading Materials 11-Jan-16 General Supplies 18-Apr-16 General Supplies 19-Oct-15 Miscellaneous Operating Costs 11-Jan-16 Mileage Intra District 20-Jun-16 Mileage Intra District 14-Sep-15 5-Oct-15 26-Oct-15 10-Nov-15 17-Nov-15 Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services 25-Apr-16 Miscellaneous Operating Costs 2-May-16 Travel and Subsistence Students 15-Dec-15 Supplies for Maintenance and or Operations 5-Oct-15 Miscellaneous Operating Costs 15-Jul-15 14-Sep-15 12-Oct-15 23-May-16 Supplies for Maintenance and or Operations Supplies for Maintenance and or Operations Supplies for Maintenance and or Operations Supplies for Maintenance and or Operations 21-Jun-16 Mileage Intra District 2-May-16 General Supplies 2-May-16 Reading Materials 17-Nov-15 1-Mar-16 1-Mar-16 4-Apr-16 9-May-16 13-Jun-16 13-Jun-16 Mileage Intra District Mileage Intra District Travel and Subsistence Employee Only Mileage Intra District Mileage Intra District Mileage Intra District Travel and Subsistence Employee Only 19-Oct-15 30-Nov-15 25-Jan-16 11-Apr-16 Miscellaneous Operating Costs Miscellaneous Operating Costs General Supplies General Supplies 15-Dec-15 Miscellaneous Contracted Services 8-Feb-16 Miscellaneous Contracted Services 1-Feb-16 Miscellaneous Contracted Services 16-May-16 Miscellaneous Contracted Services 8-Sep-15 Miscellaneous Contracted Services 4-Apr-16 11-Apr-16 9-May-16 31-May-16 Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services 24-Aug-15 Miscellaneous Contracted Services 17-Nov-15 Miscellaneous Contracted Services 28-Mar-16 Miscellaneous Contracted Services 2-May-16 Miscellaneous Contracted Services 1,432.25 739.22 1,494.59 565.61 2,302.42 3,562.40 338.81 5,043.98 1,911.43 2,825.41 3,195.87 1,178.71 1,650.92 660.08 9,089.05 1,132.57 1,529.59 3,433.68 388.26 1,554.65 908.24 71,315.99 207.00 1,035.00 1,242.00 250.00 250.00 277.62 327.57 605.19 50.00 100.00 50.00 50.00 50.00 300.00 52.83 52.83 850.00 850.00 94.00 94.00 200.00 200.00 1,658.36 1,177.03 254.51 76.45 3,166.35 376.20 376.20 137.39 420.30 557.69 42.40 59.74 6.16 49.02 47.84 9.50 47.63 262.29 91.00 173.00 91.00 117.00 472.00 182.50 197.50 380.00 296.00 148.00 444.00 55.00 55.00 75.00 75.00 150.00 105.00 405.00 37.74 113.33 151.07 75.00 125.00 74 23-May-16 Miscellaneous Contracted Services FRANK S. LABARBA, III Total Frankenberg, Megan R Frankenberg, Megan R Total FRANKLIN COUNTY CONVENTION FACILITIES AUTHORITY FRANKLIN COUNTY CONVENTION FACILITIES AUTHORITY Total FREDERICK GIPSON FREDERICK GIPSON Total FREDERICK GIPSON JR FREDERICK GIPSON JR Total FREDERICK K KNIGHT FREDERICK K KNIGHT Total FREE SPIRIT PUBLISHING INC FREE SPIRIT PUBLISHING INC Total Freeman, Jodi B Freeman, Jodi B Total Freeman, Michael P Freeman, Michael P Total FREESTYLE PHOTOGRAPHIC SUPPLIES FREESTYLE PHOTOGRAPHIC SUPPLIES Total FRIENDLY CHEVROLET FRIENDLY CHEVROLET Total FRISCO INDEPENDENT SCHOOL DISTRICT FRISCO INDEPENDENT SCHOOL DISTRICT Total FRISCO ROUGHRIDERS LP FRISCO ROUGHRIDERS LP Total FRITZ C BECKWORTH FRITZ C BECKWORTH Total FRONTLINE TECHNOLOGIES GROUP LLC FRONTLINE TECHNOLOGIES GROUP LLC Total Fryklund, Aaron T Fryklund, Aaron T Total FULCRUM CONSULTING INC FULCRUM CONSULTING INC Total Fuller, Kimberly Y 19-Oct-15 Travel and Subsistence Employee Only 16-May-16 Travel and Subsistence Employee Only 5-Oct-15 Travel and Subsistence Employee Only 15-Feb-16 Miscellaneous Contracted Services 1-Mar-16 Miscellaneous Contracted Services 15-Dec-15 19-Jan-16 25-Jan-16 1-Feb-16 15-Feb-16 Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services 15-Dec-15 Miscellaneous Contracted Services 17-Aug-15 General Supplies 25-Jan-16 Reading Materials 15-Dec-15 15-Dec-15 25-Apr-16 13-Jun-16 13-Jun-16 Mileage Intra District Travel and Subsistence Employee Only Travel and Subsistence Employee Only Mileage Intra District Travel and Subsistence Employee Only 18-Apr-16 Travel and Subsistence Employee Only 28-Sep-15 General Supplies 12-Oct-15 General Supplies 7-Dec-15 General Supplies 10-Aug-15 17-Aug-15 24-Aug-15 31-Aug-15 28-Sep-15 5-Oct-15 17-Nov-15 30-Nov-15 7-Dec-15 15-Dec-15 18-Apr-16 Supplies for Maintenance and or Operations Supplies for Maintenance and or Operations Supplies for Maintenance and or Operations Supplies for Maintenance and or Operations Supplies for Maintenance and or Operations Supplies for Maintenance and or Operations Supplies for Maintenance and or Operations Supplies for Maintenance and or Operations Supplies for Maintenance and or Operations Supplies for Maintenance and or Operations Supplies for Maintenance and or Operations 27-Jul-15 12-Oct-15 12-Oct-15 19-Oct-15 2-Nov-15 30-Nov-15 15-Dec-15 25-Jan-16 Miscellaneous Operating Costs Miscellaneous Operating Costs Travel and Subsistence Students Miscellaneous Operating Costs Miscellaneous Operating Costs Miscellaneous Operating Costs Miscellaneous Operating Costs Miscellaneous Operating Costs 11-Apr-16 Travel and Subsistence Students 8-Sep-15 5-Oct-15 12-Oct-15 19-Oct-15 26-Oct-15 2-Nov-15 17-Nov-15 Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services 6-Jun-16 Miscellaneous Contracted Services 19-Jan-16 Mileage Intra District 1-Mar-16 Travel and Subsistence Employee Only 20-Jun-16 Mileage Intra District 20-Jul-15 10-Aug-15 14-Sep-15 28-Sep-15 5-Oct-15 10-Nov-15 7-Dec-15 11-Jan-16 8-Feb-16 21-Mar-16 11-Apr-16 16-May-16 6-Jun-16 Contracted Maintenance and Repair Contracted Maintenance and Repair Contracted Maintenance and Repair Contracted Maintenance and Repair Contracted Maintenance and Repair Contracted Maintenance and Repair Contracted Maintenance and Repair Contracted Maintenance and Repair Contracted Maintenance and Repair Contracted Maintenance and Repair Contracted Maintenance and Repair Contracted Maintenance and Repair Contracted Maintenance and Repair 19-Jan-16 General Supplies 125.00 325.00 130.00 78.91 208.91 1,198.50 1,198.50 110.00 60.00 170.00 95.00 55.00 55.00 95.00 95.00 395.00 110.00 110.00 15.94 65.49 81.43 50.34 160.26 35.00 21.89 292.19 559.68 195.95 195.95 28.98 108.96 88.46 226.40 392.43 820.40 94.62 337.15 498.86 148.94 349.36 48.71 184.93 280.84 542.85 3,699.09 400.00 400.00 60.00 250.00 150.00 250.00 50.00 250.00 1,810.00 1,875.25 1,875.25 95.00 101.00 93.00 95.00 156.00 148.00 148.00 836.00 17,200.95 17,200.95 230.30 250.00 341.86 822.16 15,879.00 7,939.50 7,939.50 8,100.00 7,939.50 7,939.50 7,939.50 7,939.50 7,939.50 7,939.50 7,939.50 7,939.50 7,939.50 111,313.50 9.35 75 1-Mar-16 Travel and Subsistence Employee Only Fuller, Kimberly Y Total Fuller, Mel A Fuller, Mel A Total Fuller-Summey, Christina L Fuller-Summey, Christina L Total Furgeson, Mark S Furgeson, Mark S Total FUSES UNLIMITED & LIBERTY ENGINEERING FUSES UNLIMITED & LIBERTY ENGINEERING Total FUTURE CITY COMPETETION-NORTH TEXAS FUTURE CITY COMPETETION-NORTH TEXAS Total FUTURE FARMERS OF AMERICA FUTURE FARMERS OF AMERICA Total FUTURE HORIZONS INC FUTURE HORIZONS INC Total G & G INVESTMENTS INC G & G INVESTMENTS INC Total GABRIEL BROWN GABRIEL BROWN Total GABRIEL RAMIREZ GABRIEL RAMIREZ Total Gadberry, Gina A Gadberry, Gina A Total Gage, Carmelita Gage, Carmelita Total GAIL'S FLAGS INC GAIL'S FLAGS INC Total GAILYN A HEFTY GAILYN A HEFTY Total Gallman, Kaitlin R Gallman, Kaitlin R Total Gallo, Angela M Gallo, Angela M Total Gallo, Anne M Gallo, Anne M Total GANNETT SATELLITE INFORMATION NETWORK GANNETT SATELLITE INFORMATION NETWORK Total Garcia, Shelby M Garcia, Shelby M Total Gardner, Ronald S 10-Nov-15 Travel and Subsistence Employee Only 15-Dec-15 Travel and Subsistence Employee Only 11-Jan-16 Mileage Intra District 12-Oct-15 Travel and Subsistence Students 17-Feb-16 Travel and Subsistence Employee Only 17-Feb-16 Travel and Subsistence Students 10-Aug-15 31-Aug-15 14-Sep-15 7-Dec-15 28-Mar-16 Supplies for Maintenance and or Operations Supplies for Maintenance and or Operations Supplies for Maintenance and or Operations Supplies for Maintenance and or Operations Supplies for Maintenance and or Operations 26-Oct-15 Travel and Subsistence Students 28-Sep-15 General Supplies 31-Aug-15 Travel and Subsistence Employee Only 31-Aug-15 12-Oct-15 19-Oct-15 26-Oct-15 19-Jan-16 25-Jan-16 22-Feb-16 2-May-16 General Supplies General Supplies General Supplies General Supplies General Supplies General Supplies General Supplies General Supplies 8-Sep-15 14-Sep-15 21-Sep-15 5-Oct-15 12-Oct-15 19-Oct-15 26-Oct-15 10-Nov-15 Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services 14-Sep-15 21-Sep-15 5-Oct-15 12-Oct-15 19-Oct-15 26-Oct-15 10-Nov-15 17-Nov-15 Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services 17-Aug-15 Miscellaneous Operating Costs 17-Aug-15 Travel and Subsistence Employee Only 15-Dec-15 Travel and Subsistence Employee Only 2-May-16 General Supplies 14-Mar-16 Supplies for Maintenance and or Operations 8-Feb-16 Miscellaneous Contracted Services 11-Jan-16 Mileage Intra District 20-Jun-16 Mileage Intra District 28-Sep-15 12-Oct-15 2-Nov-15 10-Nov-15 15-Dec-15 19-Jan-16 8-Feb-16 1-Mar-16 14-Mar-16 11-Apr-16 16-May-16 13-Jun-16 Mileage Intra District Mileage Intra District Travel and Subsistence Employee Only Mileage Intra District Mileage Intra District Mileage Intra District Mileage Intra District Travel and Subsistence Employee Only Mileage Intra District Mileage Intra District Mileage Intra District Mileage Intra District 1-Feb-16 General Supplies 21-Mar-16 General Supplies 10-Nov-15 Reading Materials 4-Apr-16 General Supplies 19-Jan-16 Mileage Intra District 20-Jun-16 Mileage Intra District 981.24 990.59 84.00 490.20 574.20 79.38 79.38 195.00 80.00 80.00 355.00 140.00 130.00 165.00 135.00 42.00 612.00 25.00 25.00 163.50 163.50 540.00 540.00 1,095.00 258.00 2,715.30 240.00 32.00 120.00 1,068.50 50.00 5,578.80 40.00 40.00 80.00 40.00 40.00 40.00 40.00 40.00 360.00 80.00 80.00 40.00 40.00 40.00 40.00 80.00 40.00 440.00 40.85 38.00 78.85 42.00 66.00 108.00 1,500.00 1,500.00 1,800.00 1,800.00 466.44 640.22 1,106.66 58.03 116.93 67.76 92.37 87.50 51.67 84.94 132.00 84.55 76.79 133.91 72.82 1,059.27 109.00 26.49 135.49 260.88 260.88 186.38 186.38 314.85 371.50 76 Gardner, Ronald S Total Gardner, Sheila A Gardner, Sheila A Total GARETH STEVENS PUBLISHING LLLP GARETH STEVENS PUBLISHING LLLP Total GARLAND ISD GARLAND ISD Total GARLAND STEEL INC GARLAND STEEL INC Total GARLAND WELDING SUPPLY GARLAND WELDING SUPPLY Total Garousi, Lori E Garousi, Lori E Total Gartland, Christine A Gartland, Christine A Total Garvey, Yvonne Garvey, Yvonne Total GARY BURCH GARY BURCH Total GARY D NEEDHAM GARY D NEEDHAM Total GARY D NEWKIRK GARY D NEWKIRK Total GARY EVERETT GARY EVERETT Total GARY GEORGE WILLIAMS GARY GEORGE WILLIAMS Total GARY GREEN 8-Sep-15 Miscellaneous Operating Costs 11-Apr-16 Reading Materials 23-May-16 Reading Materials 10-Aug-15 21-Sep-15 19-Oct-15 26-Oct-15 26-Oct-15 17-Nov-15 19-Jan-16 8-Feb-16 1-Mar-16 28-Mar-16 4-Apr-16 31-May-16 20-Jun-16 20-Jun-16 Miscellaneous Contracted Services Miscellaneous Operating Costs Miscellaneous Operating Costs Miscellaneous Contracted Services Miscellaneous Operating Costs Miscellaneous Operating Costs Miscellaneous Operating Costs Miscellaneous Operating Costs Miscellaneous Operating Costs Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Operating Costs Miscellaneous Operating Costs Rentals Operating Leases 19-Oct-15 26-Oct-15 7-Dec-15 11-Jan-16 19-Jan-16 19-Jan-16 1-Mar-16 18-Apr-16 6-Jun-16 General Supplies Supplies for Maintenance and or Operations Supplies for Maintenance and or Operations General Supplies General Supplies Supplies for Maintenance and or Operations Supplies for Maintenance and or Operations General Supplies General Supplies 15-Jul-15 20-Jul-15 17-Aug-15 17-Aug-15 31-Aug-15 Supplies for Maintenance and or Operations General Supplies General Supplies Supplies for Maintenance and or Operations Supplies for Maintenance and or Operations 11-Jan-16 Mileage Intra District 20-Jun-16 Mileage Intra District 7-Dec-15 Travel and Subsistence Employee Only 4-Apr-16 Travel and Subsistence Employee Only 21-Mar-16 4-Apr-16 25-Apr-16 9-May-16 Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services 8-Feb-16 Miscellaneous Contracted Services 1-Mar-16 Miscellaneous Contracted Services 8-Sep-15 5-Oct-15 2-Nov-15 17-Nov-15 Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services 1-Feb-16 Miscellaneous Contracted Services 1-Mar-16 Miscellaneous Contracted Services 8-Feb-16 Miscellaneous Contracted Services 8-Sep-15 14-Sep-15 21-Sep-15 5-Oct-15 19-Oct-15 26-Oct-15 2-Nov-15 10-Nov-15 17-Nov-15 30-Nov-15 7-Dec-15 15-Dec-15 4-Jan-16 11-Jan-16 19-Jan-16 25-Jan-16 15-Feb-16 22-Feb-16 1-Mar-16 14-Mar-16 21-Mar-16 4-Apr-16 11-Apr-16 Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services 686.35 38.25 38.25 809.00 1,295.80 2,104.80 16,326.00 200.00 400.00 39,200.00 150.00 200.00 150.00 400.00 150.00 39,876.00 4,000.00 250.00 390.00 366.00 102,058.00 188.10 486.00 63.00 385.00 55.00 175.00 490.00 95.00 288.00 2,225.10 125.70 142.50 147.25 125.70 153.00 694.15 156.53 184.69 341.22 415.03 415.03 250.00 250.00 405.00 70.00 115.00 70.00 660.00 200.00 100.00 300.00 65.16 80.16 60.86 55.00 261.18 55.00 95.00 150.00 300.00 300.00 256.00 256.00 224.00 768.00 224.00 256.00 224.00 712.00 240.00 240.00 160.00 240.00 224.00 224.00 224.00 224.00 224.00 192.00 224.00 216.00 216.00 216.00 216.00 77 18-Apr-16 Miscellaneous Contracted Services 25-Apr-16 Miscellaneous Contracted Services GARY GREEN Total GARY LUDWIG GARY LUDWIG Total GARY M. LINDSEY GARY M. LINDSEY Total GARY R BOTHUN GARY R BOTHUN Total GARY W LAND GARY W LAND Total Garza, Annabel I Garza, Annabel I Total GAYLORD NATIONAL LLC GAYLORD NATIONAL LLC Total GAYNELL N KELLUM GAYNELL N KELLUM Total GAZMINE HENDERSON GAZMINE HENDERSON Total GDF SUEZ ENERGY RESOURCES NA INC GDF SUEZ ENERGY RESOURCES NA INC Total Geise, Rebecca H Geise, Rebecca H Total GELBACH DESIGNS INC GELBACH DESIGNS INC Total GEMINI STAGE LIGHTING & EQUIPM GEMINI STAGE LIGHTING & EQUIPM Total GENE A CARO, JR GENE A CARO, JR Total GENERAL BINDING CORPORATION GENERAL BINDING CORPORATION Total GENERAL SOUND CO 4-Jan-16 Miscellaneous Contracted Services 19-Jan-16 Miscellaneous Contracted Services 15-Feb-16 Miscellaneous Contracted Services 25-Apr-16 Miscellaneous Contracted Services 2-Nov-15 Miscellaneous Contracted Services 17-Nov-15 Miscellaneous Contracted Services 26-Oct-15 Miscellaneous Operating Costs 16-May-16 Travel and Subsistence Employee Only 31-May-16 Travel and Subsistence Employee Only 1-Feb-16 Miscellaneous Operating Costs 8-Feb-16 Miscellaneous Contracted Services 15-Feb-16 Miscellaneous Contracted Services 15-Jul-15 27-Jul-15 3-Aug-15 10-Aug-15 31-Aug-15 8-Sep-15 21-Sep-15 5-Oct-15 12-Oct-15 26-Oct-15 2-Nov-15 17-Nov-15 30-Nov-15 7-Dec-15 11-Jan-16 19-Jan-16 14-Mar-16 6-Jun-16 Utilities Utilities Utilities Utilities Utilities Utilities Utilities Utilities Utilities Utilities Utilities Utilities Utilities Utilities Utilities Utilities Utilities Utilities 19-Jan-16 Mileage Intra District 31-May-16 Mileage Intra District 31-May-16 Miscellaneous Operating Costs 17-Nov-15 General Supplies 14-Sep-15 11-Jan-16 11-Apr-16 16-May-16 Supplies for Maintenance and or Operations General Supplies Supplies for Maintenance and or Operations General Supplies 15-Dec-15 11-Jan-16 19-Jan-16 1-Feb-16 15-Feb-16 22-Feb-16 Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services 15-Jul-15 31-Aug-15 14-Sep-15 21-Sep-15 28-Sep-15 5-Oct-15 26-Oct-15 10-Nov-15 17-Nov-15 7-Dec-15 11-Jan-16 11-Jan-16 11-Jan-16 15-Feb-16 1-Mar-16 1-Mar-16 11-Apr-16 9-May-16 31-May-16 General Supplies General Supplies Contracted Maintenance and Repair Contracted Maintenance and Repair Contracted Maintenance and Repair General Supplies General Supplies Contracted Maintenance and Repair Contracted Maintenance and Repair Contracted Maintenance and Repair General Supplies Contracted Maintenance and Repair General Supplies General Supplies Contracted Maintenance and Repair General Supplies Contracted Maintenance and Repair General Supplies Contracted Maintenance and Repair 15-Jul-15 20-Jul-15 10-Aug-15 10-Aug-15 24-Aug-15 Miscellaneous Operating Costs Contracted Maintenance and Repair Contracted Maintenance and Repair Supplies for Maintenance and or Operations Contracted Maintenance and Repair 216.00 216.00 6,632.00 110.00 110.00 175.00 395.00 115.00 115.00 73.76 73.76 110.00 110.00 60.35 60.35 300.02 564.04 864.06 585.00 585.00 110.00 110.00 220.00 303,249.47 192,509.19 165,351.86 14,042.25 264,555.39 243,390.87 183,210.56 113,624.09 361,040.06 309,257.95 243,993.04 127,011.74 207,385.51 99,373.93 333,690.15 3.38 9.30 36.74 3,161,735.48 38.18 56.32 91.37 185.87 950.25 950.25 606.00 15.75 164.25 364.99 1,150.99 55.00 87.50 87.50 270.00 197.50 87.50 785.00 302.45 7,110.00 763.03 777.20 436.80 87.16 238.12 221.21 210.00 876.94 7,260.00 530.40 87.16 7,260.00 785.00 348.64 474.24 7,260.00 829.30 35,857.65 7,705.60 1,660.00 3,790.00 885.00 700.00 78 8-Sep-15 21-Sep-15 12-Oct-15 26-Oct-15 26-Oct-15 2-Nov-15 10-Nov-15 10-Nov-15 17-Nov-15 7-Dec-15 15-Dec-15 11-Jan-16 25-Jan-16 1-Feb-16 1-Feb-16 8-Feb-16 1-Mar-16 1-Mar-16 28-Mar-16 11-Apr-16 25-Apr-16 25-Apr-16 2-May-16 16-May-16 16-May-16 20-Jun-16 GENERAL SOUND CO Total GEOBEN JOHNSON III GEOBEN JOHNSON III Total GEOFF RILEY GEOFF RILEY Total GEORGE ANDRIE & ASSOCIATES INC GEORGE ANDRIE & ASSOCIATES INC Total GEORGE BRYAN GEORGE BRYAN Total GEORGE EDWARD WASHINGTON GEORGE EDWARD WASHINGTON Total GEORGE O AVERY GEORGE O AVERY Total GEORGE SAMUEL GEORGE SAMUEL Total GEORGE SIGGERS GEORGE SIGGERS Total GEORGE W (LEE) POWELL GEORGE W (LEE) POWELL Total GEORGIA FORD WAGENHURST GEORGIA FORD WAGENHURST Total GEORGIA HOLDINGS, INC. GEORGIA HOLDINGS, INC. Total GEPA HOTEL OPERATOR LLC GEPA HOTEL OPERATOR LLC Total GERALD MCNUTT GERALD MCNUTT Total GERARD ARMSTRONG GERARD ARMSTRONG Total GERARD JOHN MILLER III GERARD JOHN MILLER III Total GETTY IMAGES INC GETTY IMAGES INC Total GF EDUCATORS INC GF EDUCATORS INC Total Gibbins, Matthew J Gibbins, Matthew J Total Gibbons, Eric L Gibbons, Eric L Total Gideon, Ashley T Gideon, Ashley T Total Giesey, Rachel E Giesey, Rachel E Total GILBARCO INC GILBARCO INC Total Contracted Maintenance and Repair Contracted Maintenance and Repair Contracted Maintenance and Repair Contracted Maintenance and Repair Supplies for Maintenance and or Operations Contracted Maintenance and Repair Contracted Maintenance and Repair Supplies for Maintenance and or Operations Contracted Maintenance and Repair Contracted Maintenance and Repair Contracted Maintenance and Repair Contracted Maintenance and Repair Contracted Maintenance and Repair Contracted Maintenance and Repair Supplies for Maintenance and or Operations Contracted Maintenance and Repair Contracted Maintenance and Repair Supplies for Maintenance and or Operations Contracted Maintenance and Repair Contracted Maintenance and Repair Contracted Maintenance and Repair Supplies for Maintenance and or Operations Contracted Maintenance and Repair Contracted Maintenance and Repair Supplies for Maintenance and or Operations Contracted Maintenance and Repair 8-Feb-16 Miscellaneous Contracted Services 28-Mar-16 Miscellaneous Contracted Services 20-Jul-15 Miscellaneous Operating Costs 31-Aug-15 Miscellaneous Operating Costs 1-Feb-16 Miscellaneous Contracted Services 19-Oct-15 7-Dec-15 15-Dec-15 15-Feb-16 22-Feb-16 Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services 19-Jan-16 Miscellaneous Contracted Services 22-Feb-16 Miscellaneous Contracted Services 1-Mar-16 Miscellaneous Contracted Services 1-Mar-16 Miscellaneous Contracted Services 8-Feb-16 Miscellaneous Contracted Services 11-Apr-16 Miscellaneous Contracted Services 31-May-16 General Supplies 17-Aug-15 General Supplies 28-Sep-15 General Supplies 12-Oct-15 Travel and Subsistence Employee Only 10-Aug-15 19-Oct-15 19-Jan-16 8-Feb-16 13-Jun-16 General Supplies General Supplies General Supplies General Supplies General Supplies 15-Dec-15 Miscellaneous Contracted Services 22-Feb-16 Miscellaneous Contracted Services 8-Feb-16 Miscellaneous Contracted Services 10-Nov-15 Miscellaneous Operating Costs 11-Apr-16 General Supplies 25-Apr-16 Travel and Subsistence Employee Only 11-Jan-16 Mileage Intra District 20-Jun-16 Mileage Intra District 15-Feb-16 Travel and Subsistence Employee Only 19-Jan-16 Miscellaneous Operating Costs 31-Aug-15 Supplies for Maintenance and or Operations 1,020.00 1,500.00 7,175.00 2,875.00 800.00 1,002.00 8,855.10 1,500.00 2,622.00 312.00 5,235.00 3,394.40 3,490.00 1,965.00 1,440.00 899.80 8,755.00 150.00 7,655.00 200.00 4,555.00 384.80 200.00 1,392.00 750.00 2,160.00 85,027.70 95.00 95.00 75.00 75.00 653.84 605.34 1,259.18 110.00 110.00 54.30 110.00 110.00 110.00 110.00 494.30 87.50 177.50 60.00 325.00 125.00 125.00 87.50 87.50 115.00 115.00 90.00 90.00 172.48 91.58 264.06 330.78 330.78 631.20 2,750.10 2,750.10 1,398.00 10,845.90 18,375.30 110.00 110.00 220.00 300.00 300.00 1,250.00 1,250.00 197.40 197.40 345.61 345.61 230.23 313.23 543.46 274.00 274.00 35.00 35.00 525.00 525.00 79 Gilbert, Anne R Gilbert, Anne R Total Gill, Martha Gill, Martha Total Gillespie, Wade D Gillespie, Wade D Total Gilliam, Miranda G Gilliam, Miranda G Total GINA SCHEER GINA SCHEER Total Gipson, Karen N Gipson, Karen N Total Giron, Jesusito A Giron, Jesusito A Total Givens, Briscoe J III (Tripp) Givens, Briscoe J III (Tripp) Total GLADYS M JOHNSON GLADYS M JOHNSON Total GLEN H DIXON JR GLEN H DIXON JR Total GLEN ROSE INDEPENDENT SCHOOL DISTRICT GLEN ROSE INDEPENDENT SCHOOL DISTRICT Total GLENDA M WOLFE GLENDA M WOLFE Total GLENDALE PARADESTORE.COM GLENDALE PARADESTORE.COM Total GLENN LAMBERT GLENN LAMBERT Total Glenn, Susan G Glenn, Susan G Total Glick, Kimberly A Glick, Kimberly A Total GLOBAL EQUIPMENT CO, INC GLOBAL EQUIPMENT CO, INC Total GLOBAL KNOWLEDGE TRAINING LLC GLOBAL KNOWLEDGE TRAINING LLC Total GLORIA J OLSON GLORIA J OLSON Total GLORIA J STEPHENS GLORIA J STEPHENS Total Goad, Joelle C Goad, Joelle C Total Godfrey, Marcia P Godfrey, Marcia P Total Gonzalez, Maria Gonzalez, Maria Total Good, Emily P Good, Emily P Total Good, Kathryn E Good, Kathryn E Total Goodall, Jarred M Goodall, Jarred M Total Goodson, Christopher B 4-Jan-16 Mileage Intra District 20-Jun-16 Mileage Intra District 19-Jan-16 Miscellaneous Operating Costs 9-May-16 Travel and Subsistence Employee Only 19-Oct-15 Travel and Subsistence Employee Only 22-Feb-16 Miscellaneous Contracted Services 16-May-16 General Supplies 1-Feb-16 Travel and Subsistence Employee Only 19-Jan-16 Mileage Intra District 13-Jun-16 General Supplies 21-Jun-16 Mileage Intra District 31-Aug-15 8-Sep-15 14-Sep-15 26-Oct-15 7-Dec-15 Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services 19-Jan-16 Miscellaneous Contracted Services 22-Feb-16 Miscellaneous Contracted Services 7-Dec-15 Miscellaneous Operating Costs 11-Apr-16 Miscellaneous Operating Costs 8-Sep-15 14-Sep-15 21-Sep-15 5-Oct-15 12-Oct-15 19-Oct-15 26-Oct-15 10-Nov-15 17-Nov-15 Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services 15-Jul-15 12-Oct-15 19-Oct-15 18-Apr-16 13-Jun-16 General Supplies General Supplies General Supplies General Supplies Miscellaneous Operating Costs 15-Feb-16 Miscellaneous Contracted Services 30-Nov-15 Miscellaneous Operating Costs 21-Mar-16 Miscellaneous Operating Costs 19-Jan-16 Mileage Intra District 20-Jun-16 Mileage Intra District 17-Aug-15 General Supplies 14-Sep-15 Miscellaneous Operating Costs 5-Oct-15 Miscellaneous Operating Costs 17-Aug-15 28-Sep-15 2-Nov-15 19-Jan-16 25-Jan-16 8-Feb-16 Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services 4-Apr-16 Miscellaneous Contracted Services 17-Nov-15 Travel and Subsistence Employee Only 17-Aug-15 Travel and Subsistence Employee Only 18-Apr-16 General Supplies 15-Dec-15 General Supplies 2-Nov-15 2-May-16 13-Jun-16 13-Jun-16 General Supplies General Supplies General Supplies Miscellaneous Operating Costs 21-Jun-16 Mileage Intra District 10-Nov-15 Miscellaneous Operating Costs 140.53 45.68 186.21 46.35 46.35 153.00 153.00 986.04 986.04 300.00 300.00 17.22 17.22 28.00 28.00 324.27 202.58 382.61 909.46 25.00 50.00 25.00 25.00 120.00 245.00 110.00 110.00 220.00 645.90 549.40 1,195.30 40.00 40.00 80.00 40.00 40.00 40.00 40.00 80.00 40.00 440.00 96.00 501.20 1,345.35 471.95 332.95 2,747.45 300.00 300.00 19.96 124.94 144.90 101.81 120.13 221.94 40.49 40.49 2,495.00 2,495.00 4,990.00 5,700.00 3,200.00 3,200.00 4,300.00 1,425.00 5,400.00 23,225.00 200.00 200.00 461.24 461.24 355.00 355.00 161.89 161.89 192.78 192.78 64.23 76.69 50.00 18.00 208.92 564.26 564.26 44.37 80 Goodson, Christopher B Total GORDON PATRICK WELCH GORDON PATRICK WELCH Total GOVERNMENT FINANCE OFFICERS ASSN OF GOVERNMENT FINANCE OFFICERS ASSN OF Total GOVERNMENT TREASURERS ORG OF TEXAS GOVERNMENT TREASURERS ORG OF TEXAS Total GOVERNMENTAL DATA SERVICES INC GOVERNMENTAL DATA SERVICES INC Total GRACE GARDINER GRACE GARDINER Total GRADY GARVIN COLLINS GRADY GARVIN COLLINS Total GRAINGER INC GRAINGER INC Total Grambort, Taylor K Grambort, Taylor K Total GRANT HALLIBURTON FOUNDATION, INC. GRANT HALLIBURTON FOUNDATION, INC. Total GRAPEVINE-COLLEYVILLE ISD GRAPEVINE-COLLEYVILLE ISD Total Grau, Jeanette S Grau, Jeanette S Total GRAY MILLER PERSH LLP 21-Sep-15 Miscellaneous Contracted Services 7-Dec-15 Miscellaneous Operating Costs 14-Mar-16 Dues 18-Apr-16 Dues 21-Sep-15 28-Sep-15 5-Oct-15 2-Nov-15 2-Nov-15 10-Nov-15 10-Nov-15 14-Mar-16 21-Mar-16 28-Mar-16 9-May-16 16-May-16 6-Jun-16 General Supplies General Supplies Miscellaneous Contracted Services General Supplies Miscellaneous Contracted Services General Supplies Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Contracted Maintenance and Repair Miscellaneous Contracted Services Miscellaneous Contracted Services 14-Sep-15 28-Sep-15 12-Oct-15 2-Nov-15 17-Nov-15 Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services 1-Mar-16 Miscellaneous Contracted Services 21-Mar-16 Miscellaneous Contracted Services 4-Apr-16 Miscellaneous Contracted Services 3-Aug-15 3-Aug-15 10-Aug-15 8-Sep-15 8-Sep-15 14-Sep-15 21-Sep-15 28-Sep-15 28-Sep-15 26-Oct-15 17-Nov-15 30-Nov-15 15-Dec-15 4-Jan-16 4-Jan-16 11-Jan-16 1-Feb-16 8-Feb-16 22-Feb-16 1-Mar-16 1-Mar-16 21-Mar-16 21-Mar-16 4-Apr-16 25-Apr-16 9-May-16 16-May-16 23-May-16 6-Jun-16 General Supplies Supplies for Maintenance and or Operations Supplies for Maintenance and or Operations General Supplies Supplies for Maintenance and or Operations Supplies for Maintenance and or Operations Supplies for Maintenance and or Operations General Supplies Supplies for Maintenance and or Operations General Supplies Supplies for Maintenance and or Operations Supplies for Maintenance and or Operations Supplies for Maintenance and or Operations Miscellaneous Operating Costs Supplies for Maintenance and or Operations Supplies for Maintenance and or Operations General Supplies Supplies for Maintenance and or Operations Supplies for Maintenance and or Operations General Supplies Supplies for Maintenance and or Operations General Supplies Supplies for Maintenance and or Operations Supplies for Maintenance and or Operations General Supplies Supplies for Maintenance and or Operations General Supplies General Supplies Supplies for Maintenance and or Operations 3-Aug-15 Travel and Subsistence Students 28-Sep-15 Travel and Subsistence Students 31-Aug-15 21-Sep-15 28-Sep-15 28-Mar-16 Travel and Subsistence Travel and Subsistence Travel and Subsistence Travel and Subsistence 14-Sep-15 11-Jan-16 8-Feb-16 22-Feb-16 1-Mar-16 Travel and Subsistence Students Miscellaneous Operating Costs Miscellaneous Operating Costs Miscellaneous Operating Costs General Supplies Employee Only Employee Only Employee Only Employee Only 21-Mar-16 General Supplies 21-Mar-16 Miscellaneous Operating Costs 14-Sep-15 12-Oct-15 17-Nov-15 7-Dec-15 15-Dec-15 1-Feb-16 Legal Services Legal Services Legal Services Legal Services Legal Services Legal Services 44.37 102.36 102.36 725.00 700.00 1,425.00 75.00 75.00 5,245.00 18,150.00 1,086.00 10,849.85 8,664.52 3,566.22 3,687.12 1,086.00 968.16 791.00 12,500.00 1,086.00 403.64 68,083.51 45.05 69.46 92.63 75.05 147.63 429.82 115.00 230.00 115.00 460.00 1,020.60 1,212.42 1,031.66 934.20 104.11 167.45 293.75 192.54 661.11 165.92 11.38 43.12 67.70 64.88 1,205.12 734.24 195.60 1,229.69 138.20 42.24 71.00 195.60 2,879.69 718.45 106.80 177.12 1,609.79 281.16 429.30 15,984.84 188.07 7.45 195.52 245.00 175.00 80.00 50.00 550.00 615.00 275.00 475.00 150.00 180.00 1,695.00 125.57 60.24 185.81 336.00 507.00 2,046.00 531.00 429.00 112.00 81 9-May-16 Legal Services 13-Jun-16 Legal Services GRAY MILLER PERSH LLP Total Gray, Casey J Gray, Casey J Total Gray, Troy Gray, Troy Total GRAYBAR ELECTRIC CO INC GRAYBAR ELECTRIC CO INC Total GRAYSON KULIN GRAYSON KULIN Total Grayson, Cameile Grayson, Cameile Total GRAZCON, LLC GRAZCON, LLC Total GREATER DALLAS PRESS GREATER DALLAS PRESS Total GREEN PLANET INC GREEN PLANET INC Total GREENHILL SCHOOL GREENHILL SCHOOL Total GREENWOOD PUBLISHING GROUP INC GREENWOOD PUBLISHING GROUP INC Total GREGORC ASSOCIATES INC GREGORC ASSOCIATES INC Total GREGORY ALAN HAMES GREGORY ALAN HAMES Total GREGORY ALAN POTTER GREGORY ALAN POTTER Total GREGORY CHRISTOPHER HAYES GREGORY CHRISTOPHER HAYES Total GREGORY JONES II GREGORY JONES II Total GREGORY LAMAR GREGORY LAMAR Total GREGORY THOMAS DAVIS 16-May-16 General Supplies 6-Jun-16 General Supplies 28-Sep-15 Travel and Subsistence Employee Only 2-Nov-15 Travel and Subsistence Employee Only 27-Jul-15 3-Aug-15 10-Aug-15 17-Aug-15 31-Aug-15 14-Sep-15 21-Sep-15 28-Sep-15 26-Oct-15 17-Nov-15 25-Jan-16 8-Feb-16 15-Feb-16 22-Feb-16 16-Mar-16 Contracted Maintenance and Repair Contracted Maintenance and Repair Contracted Maintenance and Repair General Supplies Contracted Maintenance and Repair Contracted Maintenance and Repair Contracted Maintenance and Repair Contracted Maintenance and Repair Contracted Maintenance and Repair Contracted Maintenance and Repair Contracted Maintenance and Repair Contracted Maintenance and Repair Contracted Maintenance and Repair Contracted Maintenance and Repair Contracted Maintenance and Repair 9-May-16 Miscellaneous Contracted Services 1-Mar-16 Miscellaneous Operating Costs 28-Sep-15 Supplies for Maintenance and or Operations 19-Oct-15 30-Nov-15 14-Mar-16 2-May-16 13-Jun-16 Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services General Supplies 13-Jun-16 Miscellaneous Contracted Services 10-Aug-15 Miscellaneous Operating Costs 31-Aug-15 Miscellaneous Operating Costs 14-Sep-15 Travel and Subsistence Students 17-Nov-15 15-Feb-16 11-Apr-16 11-Apr-16 16-May-16 31-May-16 6-Jun-16 6-Jun-16 20-Jun-16 Reading Materials General Supplies Dues Travel and Subsistence Employee Only Travel and Subsistence Employee Only General Supplies General Supplies Travel and Subsistence Employee Only General Supplies 21-Sep-15 General Supplies 4-Jan-16 Miscellaneous Contracted Services 15-Dec-15 Miscellaneous Contracted Services 1-Feb-16 Miscellaneous Contracted Services 15-Feb-16 Miscellaneous Contracted Services 14-Sep-15 Miscellaneous Contracted Services 28-Sep-15 5-Oct-15 12-Oct-15 17-Nov-15 Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services 7-Dec-15 15-Dec-15 11-Jan-16 19-Jan-16 25-Jan-16 1-Feb-16 8-Feb-16 15-Feb-16 22-Feb-16 1-Mar-16 14-Mar-16 21-Mar-16 28-Mar-16 11-Apr-16 18-Apr-16 2-May-16 Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services 168.00 1,232.00 5,361.00 86.94 20.47 107.41 320.11 1,543.40 1,863.51 177.11 35.90 169.80 399.00 977.70 1,171.00 198.00 423.00 1,425.20 170.14 2,393.85 4,441.39 3,363.88 36.15 2,769.90 18,152.02 140.00 140.00 131.00 131.00 2,250.00 2,250.00 525.00 525.00 525.00 525.00 525.00 2,625.00 2,319.00 2,319.00 200.00 200.00 130.00 530.00 54.00 673.75 239.00 1,374.00 1,145.00 6,714.40 102.30 1,550.00 73,341.40 85,193.85 496.80 496.80 500.00 500.00 70.00 79.00 149.00 300.00 300.00 50.00 50.00 98.06 91.77 98.06 88.76 376.65 128.00 128.00 160.00 128.00 128.00 128.00 128.00 128.00 128.00 128.00 128.00 128.00 128.00 256.00 128.00 96.00 82 16-May-16 Miscellaneous Contracted Services 23-May-16 Miscellaneous Contracted Services 6-Jun-16 Miscellaneous Contracted Services GREGORY THOMAS DAVIS Total Gregory, Susan H Gregory, Susan H Total Greig, Melody M Greig, Melody M Total Grieder, Peter J Grieder, Peter J Total Griffith, John A Griffith, John A Total GROGGY DOG SPORTSWEAR GROGGY DOG SPORTSWEAR Total GROOM & SONS' HARDWARE & LUMBER INC GROOM & SONS' HARDWARE & LUMBER INC Total GROUP DYNAMIX LLC GROUP DYNAMIX LLC Total Grubbs, Tara J Grubbs, Tara J Total GRUBCO INCORPORATED GRUBCO INCORPORATED Total Gruninger, Emily K Gruninger, Emily K Total GT SOFT INC GT SOFT INC Total GUARANTEED EXPRESS INC GUARANTEED EXPRESS INC Total GUARDIAN POWER CLEANING GUARDIAN POWER CLEANING Total Guerra, Andrew S Guerra, Andrew S Total Guillory, Gregory L Guillory, Gregory L Total Guillot, Tara L Guillot, Tara L Total GUITAR CENTER INC 20-Jul-15 General Supplies 5-Oct-15 Travel and Subsistence Employee Only 15-Dec-15 Miscellaneous Operating Costs 13-Jun-16 Miscellaneous Operating Costs 12-Oct-15 Travel and Subsistence Students 17-Feb-16 Travel and Subsistence Employee Only 17-Feb-16 Travel and Subsistence Students 14-Sep-15 12-Oct-15 17-Nov-15 11-Jan-16 19-Jan-16 15-Feb-16 21-Mar-16 18-Apr-16 16-May-16 13-Jun-16 Mileage Intra District Mileage Intra District Mileage Intra District Mileage Intra District Mileage Intra District Mileage Intra District Mileage Intra District Mileage Intra District Mileage Intra District Mileage Intra District 12-Oct-15 General Supplies 17-Nov-15 General Supplies 20-Jun-16 General Supplies 10-Aug-15 Supplies for Maintenance and or Operations 11-Jan-16 Supplies for Maintenance and or Operations 19-Jan-16 Supplies for Maintenance and or Operations 20-Jul-15 1-Feb-16 31-May-16 20-Jun-16 Travel and Subsistence Students Travel and Subsistence Employee Only Travel and Subsistence Students Miscellaneous Contracted Services 8-Feb-16 Miscellaneous Operating Costs 24-Aug-15 12-Oct-15 2-Nov-15 30-Nov-15 8-Feb-16 21-Mar-16 18-Apr-16 6-Jun-16 General Supplies General Supplies General Supplies General Supplies General Supplies General Supplies General Supplies General Supplies 12-Oct-15 General Supplies 20-Jun-16 General Supplies 17-Aug-15 12-Oct-15 2-Nov-15 30-Nov-15 19-Jan-16 1-Feb-16 28-Mar-16 25-Apr-16 16-May-16 23-May-16 6-Jun-16 Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services 31-Aug-15 Contracted Maintenance and Repair 6-Jun-16 Miscellaneous Operating Costs 27-Apr-16 27-Apr-16 11-May-16 11-May-16 31-May-16 31-May-16 Travel and Subsistence Travel and Subsistence Travel and Subsistence Travel and Subsistence Travel and Subsistence Travel and Subsistence Employee Only Students Employee Only Students Employee Only Students 13-Jun-16 General Supplies 15-Jul-15 21-Sep-15 28-Sep-15 19-Oct-15 26-Oct-15 26-Oct-15 30-Nov-15 Miscellaneous Operating Costs Contracted Maintenance and Repair Contracted Maintenance and Repair General Supplies Contracted Maintenance and Repair General Supplies General Supplies 384.00 128.00 160.00 2,848.00 20.24 20.24 203.16 68.21 69.84 341.21 225.00 80.00 280.00 585.00 125.70 128.65 170.44 140.52 65.71 159.65 161.79 176.24 151.74 109.59 1,390.03 3,493.30 652.30 348.56 4,494.16 34.73 47.92 25.56 108.21 1,120.00 195.00 1,000.00 336.00 2,651.00 274.00 274.00 32.00 24.15 24.15 32.00 24.65 7.75 24.75 24.75 194.20 39.00 39.00 46,968.00 46,968.00 99.24 99.21 99.21 99.24 108.20 108.20 248.34 108.20 108.20 216.40 126.12 1,420.56 950.00 950.00 40.00 40.00 120.00 520.00 32.00 64.00 8.00 16.00 760.00 45.49 45.49 69.00 598.96 1,076.23 179.00 82.50 217.60 13.95 83 4-Jan-16 11-Jan-16 25-Jan-16 1-Feb-16 22-Feb-16 22-Feb-16 21-Mar-16 28-Mar-16 18-Apr-16 18-Apr-16 25-Apr-16 9-May-16 16-May-16 GUITAR CENTER INC Total GULF ENERGY MECHANICAL INC. GULF ENERGY MECHANICAL INC. Total GULF STATES DOOR CONTROL INC GULF STATES DOOR CONTROL INC Total Gulick, Anna C Gulick, Anna C Total Gunter, Robin Gunter, Robin Total Gunter, Sammi D Gunter, Sammi D Total GUS EUSTICE GUS EUSTICE Total Gustof, Alissa D Gustof, Alissa D Total Gutierrez, Vera M Gutierrez, Vera M Total GWENDOLYN M BATY GWENDOLYN M BATY Total H KENT SCHAUMBURG H KENT SCHAUMBURG Total Haak, Brookelynne K Haak, Brookelynne K Total HAAN CRAFTS LLC HAAN CRAFTS LLC Total HABITAT SUITES HABITAT SUITES Total HAGAR RESTAURANT EQUIPMENT SERVICE INC Miscellaneous Contracted Services Contracted Maintenance and Repair Contracted Maintenance and Repair Miscellaneous Contracted Services Contracted Maintenance and Repair General Supplies General Supplies Contracted Maintenance and Repair Contracted Maintenance and Repair Miscellaneous Contracted Services General Supplies General Supplies General Supplies 5-Oct-15 Contracted Maintenance and Repair 9-May-16 Contracted Maintenance and Repair 20-Jun-16 Contracted Maintenance and Repair 10-Aug-15 14-Sep-15 11-Jan-16 22-Feb-16 1-Mar-16 23-May-16 Supplies for Maintenance and or Operations Supplies for Maintenance and or Operations Supplies for Maintenance and or Operations Supplies for Maintenance and or Operations Supplies for Maintenance and or Operations Supplies for Maintenance and or Operations 22-Feb-16 Travel and Subsistence Employee Only 3-Aug-15 2-Nov-15 15-Feb-16 18-Apr-16 Travel and Subsistence Travel and Subsistence Travel and Subsistence Travel and Subsistence Employee Only Employee Only Employee Only Employee Only 19-Jan-16 Mileage Intra District 6-Jun-16 Gasoline and Other Fuels for Vehicles (Including Buses) 20-Jun-16 Mileage Intra District 14-Sep-15 Miscellaneous Contracted Services 22-Feb-16 Travel and Subsistence Employee Only 25-Apr-16 Travel and Subsistence Employee Only 19-Jan-16 Mileage Intra District 5-Oct-15 12-Oct-15 19-Oct-15 26-Oct-15 2-Nov-15 10-Nov-15 17-Nov-15 Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services 14-Sep-15 Miscellaneous Contracted Services 10-Nov-15 Miscellaneous Contracted Services 15-Dec-15 Travel and Subsistence Employee Only 12-Oct-15 10-Nov-15 15-Feb-16 22-Feb-16 4-Apr-16 General Supplies General Supplies General Supplies General Supplies General Supplies 16-May-16 Travel and Subsistence Employee Only 16-May-16 Travel and Subsistence Students 15-Jul-15 3-Aug-15 10-Aug-15 24-Aug-15 8-Sep-15 21-Sep-15 5-Oct-15 12-Oct-15 19-Oct-15 26-Oct-15 2-Nov-15 10-Nov-15 17-Nov-15 17-Nov-15 30-Nov-15 7-Dec-15 15-Dec-15 11-Jan-16 19-Jan-16 25-Jan-16 Supplies for Maintenance and or Operations Supplies for Maintenance and or Operations Supplies for Maintenance and or Operations Supplies for Maintenance and or Operations Supplies for Maintenance and or Operations Supplies for Maintenance and or Operations Supplies for Maintenance and or Operations Supplies for Maintenance and or Operations Supplies for Maintenance and or Operations Supplies for Maintenance and or Operations Supplies for Maintenance and or Operations Supplies for Maintenance and or Operations Professional Services Supplies for Maintenance and or Operations Supplies for Maintenance and or Operations Supplies for Maintenance and or Operations Supplies for Maintenance and or Operations Supplies for Maintenance and or Operations Supplies for Maintenance and or Operations Supplies for Maintenance and or Operations 52.50 52.46 590.00 50.00 127.50 88.60 52.47 176.00 46.00 50.50 50.00 135.92 240.17 3,949.36 1,172.66 10,475.00 4,529.92 16,177.58 2,270.00 48.00 309.64 150.00 60.00 116.90 2,954.54 300.00 300.00 992.40 256.78 40.00 877.83 2,167.01 93.15 25.00 114.31 232.46 50.00 50.00 79.00 84.00 163.00 20.04 20.04 29.00 80.00 51.00 80.00 58.00 58.00 80.00 436.00 160.00 105.00 265.00 145.00 145.00 96.80 186.45 1,469.04 342.47 332.78 2,427.54 162.41 324.82 487.23 330.90 451.30 2,027.93 1,097.98 579.85 392.06 2,312.21 874.03 2,424.52 154.08 254.29 791.65 1,709.74 391.40 102.57 302.25 1,206.80 191.23 319.48 581.00 84 HAGAR RESTAURANT EQUIPMENT SERVICE INC Total HAJOCA CORPORATION #321 HAJOCA CORPORATION #321 Total HAL LEONARD CORPORATION HAL LEONARD CORPORATION Total HALFF ASSOCIATES INC HALFF ASSOCIATES INC Total Hall, Heather H Hall, Heather H Total Hall, Henry P Hall, Henry P Total HALTOM HIGH SCHOOL HALTOM HIGH SCHOOL Total Hames, Kristin R Hames, Kristin R Total Hampton, Leigh A Hampton, Leigh A Total Hamrick, Catherine H 1-Feb-16 8-Feb-16 15-Feb-16 22-Feb-16 1-Mar-16 21-Mar-16 28-Mar-16 4-Apr-16 11-Apr-16 18-Apr-16 25-Apr-16 25-Apr-16 2-May-16 9-May-16 Supplies for Maintenance and or Operations Supplies for Maintenance and or Operations Supplies for Maintenance and or Operations Supplies for Maintenance and or Operations Supplies for Maintenance and or Operations Supplies for Maintenance and or Operations Supplies for Maintenance and or Operations Supplies for Maintenance and or Operations Supplies for Maintenance and or Operations Supplies for Maintenance and or Operations Contracted Maintenance and Repair Supplies for Maintenance and or Operations Supplies for Maintenance and or Operations Supplies for Maintenance and or Operations 15-Jul-15 15-Jul-15 20-Jul-15 27-Jul-15 3-Aug-15 10-Aug-15 17-Aug-15 24-Aug-15 31-Aug-15 8-Sep-15 14-Sep-15 21-Sep-15 28-Sep-15 5-Oct-15 12-Oct-15 19-Oct-15 26-Oct-15 10-Nov-15 17-Nov-15 30-Nov-15 7-Dec-15 15-Dec-15 4-Jan-16 11-Jan-16 19-Jan-16 25-Jan-16 1-Feb-16 8-Feb-16 15-Feb-16 22-Feb-16 1-Mar-16 14-Mar-16 21-Mar-16 28-Mar-16 4-Apr-16 18-Apr-16 25-Apr-16 2-May-16 16-May-16 31-May-16 6-Jun-16 13-Jun-16 Miscellaneous Operating Costs Supplies for Maintenance and or Operations Miscellaneous Operating Costs Supplies for Maintenance and or Operations Supplies for Maintenance and or Operations Supplies for Maintenance and or Operations Supplies for Maintenance and or Operations Supplies for Maintenance and or Operations Supplies for Maintenance and or Operations Supplies for Maintenance and or Operations Supplies for Maintenance and or Operations Supplies for Maintenance and or Operations Supplies for Maintenance and or Operations Supplies for Maintenance and or Operations Supplies for Maintenance and or Operations Supplies for Maintenance and or Operations Supplies for Maintenance and or Operations Supplies for Maintenance and or Operations Supplies for Maintenance and or Operations Supplies for Maintenance and or Operations Supplies for Maintenance and or Operations Supplies for Maintenance and or Operations Supplies for Maintenance and or Operations Supplies for Maintenance and or Operations Supplies for Maintenance and or Operations Supplies for Maintenance and or Operations Supplies for Maintenance and or Operations Supplies for Maintenance and or Operations Supplies for Maintenance and or Operations Supplies for Maintenance and or Operations Supplies for Maintenance and or Operations Supplies for Maintenance and or Operations Supplies for Maintenance and or Operations Supplies for Maintenance and or Operations Supplies for Maintenance and or Operations Supplies for Maintenance and or Operations Supplies for Maintenance and or Operations Supplies for Maintenance and or Operations Supplies for Maintenance and or Operations Supplies for Maintenance and or Operations Miscellaneous Operating Costs Supplies for Maintenance and or Operations 21-Sep-15 2-May-16 31-May-16 31-May-16 General Supplies General Supplies General Supplies Miscellaneous Operating Costs 10-Nov-15 7-Dec-15 15-Dec-15 8-Feb-16 Professional Services Supplies for Maintenance and or Operations Supplies for Maintenance and or Operations Supplies for Maintenance and or Operations 21-Sep-15 Travel and Subsistence Employee Only 11-Apr-16 General Supplies 12-Aug-15 Travel and Subsistence Employee Only 22-Feb-16 Travel and Subsistence Employee Only 2-May-16 Travel and Subsistence Employee Only 21-Sep-15 Miscellaneous Operating Costs 11-Jan-16 Mileage Intra District 14-Mar-16 Travel and Subsistence Employee Only 20-Jun-16 Mileage Intra District 11-Jan-16 Travel and Subsistence Employee Only 18-Apr-16 Travel and Subsistence Employee Only 10-Nov-15 General Supplies 1,320.75 1,362.16 1,015.66 398.67 792.45 304.05 335.82 480.21 367.27 268.19 139.00 325.13 1,212.90 191.55 25,009.08 1,401.72 1,117.80 245.70 594.69 622.72 173.60 694.31 411.28 390.54 69.37 212.52 253.60 288.97 64.53 353.80 804.13 69.34 770.94 249.38 140.26 494.07 332.84 191.09 353.52 253.89 466.54 254.04 200.84 493.65 150.57 107.82 560.00 272.34 323.26 315.75 194.82 407.88 347.48 117.20 519.35 282.48 457.05 16,025.68 195.00 78.24 146.71 75.95 495.90 277.50 875.00 1,500.00 125.00 2,777.50 330.00 71.51 401.51 306.30 330.11 256.00 892.41 250.00 250.00 441.32 250.00 520.73 1,212.05 256.00 192.00 448.00 53.86 85 17-Nov-15 General Supplies Hamrick, Catherine H Total HANDWRITING WITHOUT TEARS HANDWRITING WITHOUT TEARS Total Haney, Erin M Haney, Erin M Total Haney, Paula Haney, Paula Total Haney, Todd D Haney, Todd D Total HANKINS EASTUP DEATON TONN & SEAY HANKINS EASTUP DEATON TONN & SEAY Total Hanson, Wendi K Hanson, Wendi K Total HAPPY FEET HAPPY FEET Total HAPPY MEDIUM PRODUCTIONS INC. HAPPY MEDIUM PRODUCTIONS INC. Total HARD ROCK CAFE INTERNATIONAL (USA), INC HARD ROCK CAFE INTERNATIONAL (USA), INC Total Harden, Andrew W Harden, Andrew W Total Hardin, Marsha E Hardin, Marsha E Total Hardy, Lauren S Hardy, Lauren S Total Hargrove, Barbara L Hargrove, Barbara L Total Harker, Christa S Harker, Christa S Total Harkleroad, Anthony R Harkleroad, Anthony R Total HARLEY E BARNES III HARLEY E BARNES III Total Harper, Latoya T Harper, Latoya T Total Harper, Ramona M Harper, Ramona M Total Harris, Jo C Harris, Jo C Total Harris, Terry B Harris, Terry B Total HARRY WOOTEN HARRY WOOTEN Total Hartigan, Vanessa B Hartigan, Vanessa B Total Hartwig, Sarah I Hartwig, Sarah I Total Harvey Geffert 31-May-16 General Supplies 11-Jan-16 Mileage Intra District 25-Jan-16 Travel and Subsistence Employee Only 20-Jun-16 Mileage Intra District 2-Nov-15 Travel and Subsistence Employee Only 1-Mar-16 Travel and Subsistence Employee Only 9-May-16 Travel and Subsistence Employee Only 2-May-16 General Supplies 17-Nov-15 Audit Services 14-Sep-15 19-Jan-16 23-May-16 6-Jun-16 Reading Materials Reading Materials Mileage Intra District Travel and Subsistence Employee Only 28-Sep-15 General Supplies 28-Sep-15 Dues 1-Feb-16 Miscellaneous Operating Costs 11-Jan-16 27-Apr-16 27-Apr-16 11-May-16 11-May-16 20-Jun-16 Mileage Intra District Travel and Subsistence Travel and Subsistence Travel and Subsistence Travel and Subsistence Mileage Intra District Employee Only Students Employee Only Students 13-Jun-16 Miscellaneous Operating Costs 1-Mar-16 1-Mar-16 21-Mar-16 21-Mar-16 Travel and Subsistence Travel and Subsistence Travel and Subsistence Travel and Subsistence Employee Only Students Employee Only Students 11-Jan-16 Travel and Subsistence Employee Only 15-Dec-15 Miscellaneous Operating Costs 17-Nov-15 Travel and Subsistence Employee Only 28-Mar-16 Dues 28-Mar-16 Miscellaneous Operating Costs 1-Mar-16 Miscellaneous Contracted Services 14-Mar-16 Miscellaneous Contracted Services 7-Dec-15 Miscellaneous Operating Costs 19-Oct-15 30-Nov-15 11-Jan-16 22-Feb-16 2-May-16 13-Jun-16 Mileage Intra District Mileage Intra District Mileage Intra District Mileage Intra District Mileage Intra District Mileage Intra District 26-Oct-15 Travel and Subsistence Employee Only 2-Nov-15 30-Nov-15 7-Dec-15 11-Jan-16 23-May-16 Travel and Subsistence Travel and Subsistence Travel and Subsistence Travel and Subsistence Travel and Subsistence Employee Only Employee Only Employee Only Employee Only Employee Only 4-Apr-16 Miscellaneous Contracted Services 19-Oct-15 Travel and Subsistence Students 8-Feb-16 General Supplies 4-Apr-16 General Supplies 12-Oct-15 17-Nov-15 7-Dec-15 11-Jan-16 22-Feb-16 21-Mar-16 28-Mar-16 18-Apr-16 23-May-16 Mileage Intra District Mileage Intra District Travel and Subsistence Mileage Intra District Mileage Intra District Travel and Subsistence Travel and Subsistence Mileage Intra District Travel and Subsistence Students Students Students Students 33.69 87.55 76.95 76.95 11.50 100.00 14.18 125.68 85.46 68.32 34.54 188.32 11.31 11.31 82,000.00 82,000.00 50.00 40.89 389.01 1,296.06 1,775.96 35.40 35.40 190.00 190.00 673.20 673.20 141.28 224.00 320.00 32.00 64.00 166.70 947.98 35.00 35.00 73.18 106.82 38.91 132.09 351.00 158.00 158.00 38.70 38.70 514.50 66.00 230.00 810.50 190.00 95.00 285.00 38.25 38.25 58.35 54.21 56.67 27.22 31.49 29.82 257.76 30.57 30.57 311.60 333.52 59.00 46.00 156.00 906.12 100.00 100.00 151.00 151.00 9.47 34.62 44.09 82.51 37.84 265.57 50.95 69.98 165.44 120.00 37.64 87.50 86 Harvey Geffert Total HASAN PERRYMAN HASAN PERRYMAN Total Hayes, Sandra J Hayes, Sandra J Total Hayhurst, Kallie Hayhurst, Kallie Total HCP GROSVENOR ORLANDO OWNER, LLC HCP GROSVENOR ORLANDO OWNER, LLC Total HEALTHLINE MEDICAL EQUIPMENT, INC HEALTHLINE MEDICAL EQUIPMENT, INC Total HEARTLAND PAYMENT SYSTEM, INC. HEARTLAND PAYMENT SYSTEM, INC. Total HEATH SCIENTIFIC LLC HEATH SCIENTIFIC LLC Total Heath, Marie J Heath, Marie J Total HEATHER ELIZABETH ETCHIESON HEATHER ELIZABETH ETCHIESON Total HEATHER JONES HEATHER JONES Total Hebert, Katherine H Hebert, Katherine H Total HECTOR M PUENTE JR HECTOR M PUENTE JR Total Hegi, Kimberly A Hegi, Kimberly A Total Helena Lopez Helena Lopez Total HELPING AGENCIES SERVING RICHARDSON HELPING AGENCIES SERVING RICHARDSON Total Henderson, Ashley A Henderson, Ashley A Total Henderson, Margery M Henderson, Margery M Total Henderson, Philip T Henderson, Philip T Total Hendren, Martin Hendren, Martin Total HENRIETTA KAYE KOLB HENRIETTA KAYE KOLB Total HENRY ALAN HARPER HENRY ALAN HARPER Total HENRY ALONSO PABON HENRY ALONSO PABON Total HENRY H HORTON 19-Jan-16 Miscellaneous Contracted Services 1-Feb-16 Miscellaneous Contracted Services 27-Jul-15 31-Aug-15 17-Nov-15 22-Feb-16 22-Feb-16 18-Apr-16 Travel and Subsistence Employee Only Miscellaneous Operating Costs Travel and Subsistence Employee Only Dues Travel and Subsistence Employee Only Travel and Subsistence Employee Only 2-May-16 Mileage Intra District 2-Nov-15 Travel and Subsistence Employee Only 1-Mar-16 General Supplies 10-Nov-15 Miscellaneous Contracted Services 17-Aug-15 28-Sep-15 12-Oct-15 26-Oct-15 7-Dec-15 25-Jan-16 11-Apr-16 18-Apr-16 9-May-16 16-May-16 23-May-16 General Supplies General Supplies General Supplies General Supplies General Supplies General Supplies General Supplies General Supplies General Supplies General Supplies General Supplies 1-Mar-16 Mileage Intra District 21-Sep-15 5-Oct-15 12-Oct-15 19-Oct-15 2-Nov-15 10-Nov-15 17-Nov-15 Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services 14-Mar-16 Miscellaneous Contracted Services 14-Mar-16 Travel and Subsistence Employee Only 22-Feb-16 14-Mar-16 15-Mar-16 21-Mar-16 28-Mar-16 4-Apr-16 11-Apr-16 25-Apr-16 2-May-16 9-May-16 16-May-16 31-May-16 13-Jun-16 Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services 28-Mar-16 Miscellaneous Operating Costs 21-Mar-16 Travel and Subsistence Employee Only 26-Oct-15 Miscellaneous Operating Costs 8-Sep-15 General Supplies 13-Jun-16 Mileage Intra District 13-Jun-16 Travel and Subsistence Employee Only 12-Oct-15 Dues 5-Oct-15 Travel and Subsistence Employee Only 28-Mar-16 Miscellaneous Contracted Services 21-Mar-16 Miscellaneous Contracted Services 28-Mar-16 Miscellaneous Contracted Services 18-Apr-16 25-Apr-16 9-May-16 16-May-16 Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services 27-Jul-15 Travel and Subsistence Employee Only 917.43 95.00 95.00 190.00 1,020.81 30.81 42.00 300.00 232.83 923.42 2,549.87 81.80 81.80 2,160.00 2,160.00 202.00 202.00 7,718.00 7,718.00 992.05 1,587.60 129.80 129.80 32.80 909.95 49.90 23.90 5,043.65 87.75 834.95 9,822.15 73.96 73.96 80.00 40.00 40.00 40.00 40.00 40.00 40.00 320.00 150.00 150.00 177.00 177.00 512.00 256.00 512.00 256.00 256.00 176.00 256.00 256.00 256.00 176.00 512.00 256.00 464.00 4,144.00 131.00 131.00 402.94 402.94 30.00 30.00 167.49 167.49 37.71 86.30 124.01 323.00 323.00 57.05 57.05 400.00 400.00 110.00 95.00 205.00 220.00 330.00 110.00 330.00 990.00 454.22 87 7-Dec-15 Travel and Subsistence Employee Only HENRY H HORTON Total HENRY JOHNSON HENRY JOHNSON Total HENRY SCHEIN INC HENRY SCHEIN INC Total HERBERT FLOWERS, III HERBERT FLOWERS, III Total Herman, Avery L Herman, Avery L Total Hern, Susan J Hern, Susan J Total Hernandez, Samantha A Hernandez, Samantha A Total HERSHEL DYKEMA HERSHEL DYKEMA Total Hershey, Constance L Hershey, Constance L Total Hess, Julie A Hess, Julie A Total Hickey, Jill E Hickey, Jill E Total Hickman, Julie A Hickman, Julie A Total HIGHLAND PARK HIGH SCHOOL HIGHLAND PARK HIGH SCHOOL Total HIGHLAND PARK ISD ATHLETIC DEPARTMENT HIGHLAND PARK ISD ATHLETIC DEPARTMENT Total HIGHLAND PARK REGION X ACADEMIC DECATHLON HIGHLAND PARK REGION X ACADEMIC DECATHLON Total HIGHWAY TOLL ADMINISTRATION LLC HIGHWAY TOLL ADMINISTRATION LLC Total HILAND DAIRY FOODS HILAND DAIRY FOODS Total Hildenbrand, Lisa Hildenbrand, Lisa Total Hill, Dana M Hill, Dana M Total Hill, Kala R Hill, Kala R Total Hill, Karen F Hill, Karen F Total Hill, Michael T Hill, Michael T Total HILTON AUSTIN AIRPORT HILTON AUSTIN AIRPORT Total HILTON AUSTIN- CONVENTION CENTER HILTON AUSTIN- CONVENTION CENTER Total HILTON CHICAGO HILTON CHICAGO Total HILTON PALACIO DEL RIO HILTON PALACIO DEL RIO Total Himes, Brittany M Himes, Brittany M Total Hinsley, Leona L Hinsley, Leona L Total Hirth, Trisha A Hirth, Trisha A Total HMZ INC 28-Sep-15 Miscellaneous Contracted Services 15-Dec-15 General Supplies 25-Jan-16 Miscellaneous Contracted Services 6-Jun-16 Mileage Intra District 8-Feb-16 Mileage Intra District 15-Feb-16 Travel and Subsistence Employee Only 15-Feb-16 Travel and Subsistence Employee Only 22-Feb-16 Miscellaneous Contracted Services 1-Mar-16 Miscellaneous Operating Costs 13-Jun-16 Mileage Intra District 13-Jun-16 Travel and Subsistence Employee Only 25-Apr-16 Travel and Subsistence Employee Only 13-Jun-16 Mileage Intra District 13-Jun-16 Travel and Subsistence Employee Only 4-Jan-16 Travel and Subsistence Students 19-Jan-16 Miscellaneous Operating Costs 26-Oct-15 15-Feb-16 28-Mar-16 31-May-16 Miscellaneous Operating Costs Miscellaneous Operating Costs Miscellaneous Operating Costs Miscellaneous Contracted Services 10-Nov-15 Travel and Subsistence Students 28-Sep-15 26-Oct-15 23-May-16 6-Jun-16 Miscellaneous Operating Costs Travel and Subsistence Students Miscellaneous Operating Costs Travel and Subsistence Employee Only 24-Aug-15 Food 14-Sep-15 Food 2-Nov-15 Food 30-Nov-15 General Supplies 21-Mar-16 Miscellaneous Operating Costs 6-Jun-16 General Supplies 20-Jul-15 General Supplies 14-Mar-16 General Supplies 20-Jun-16 General Supplies 1-Mar-16 General Supplies 21-Mar-16 Miscellaneous Operating Costs 9-May-16 Travel and Subsistence Students 15-Feb-16 Travel and Subsistence Students 11-Apr-16 Travel and Subsistence Employee Only 17-Aug-15 Travel and Subsistence Employee Only 14-Sep-15 Travel and Subsistence Employee Only 8-Sep-15 Travel and Subsistence Employee Only 11-Jan-16 Travel and Subsistence Employee Only 25-Jan-16 Travel and Subsistence Employee Only 22-Feb-16 Travel and Subsistence Employee Only 23-May-16 Travel and Subsistence Employee Only 8-Sep-15 Miscellaneous Operating Costs 28-Sep-15 Miscellaneous Operating Costs 1-Mar-16 Miscellaneous Operating Costs 15-Jul-15 31-Aug-15 2-Nov-15 17-Nov-15 11-Jan-16 1-Feb-16 Travel and Subsistence Students Miscellaneous Operating Costs Miscellaneous Operating Costs Miscellaneous Operating Costs Miscellaneous Operating Costs Miscellaneous Operating Costs 448.59 902.81 50.00 50.00 4,152.76 4,152.76 95.00 95.00 14.13 14.13 31.30 600.92 632.22 433.00 433.00 95.00 95.00 27.96 27.96 27.16 124.70 151.86 482.10 482.10 10.47 189.46 199.93 2,480.00 150.00 2,630.00 350.00 115.00 115.00 21.50 601.50 200.00 200.00 10.69 30.82 17.10 37.80 96.41 170.78 382.52 213.75 767.05 13.49 33.12 30.25 76.86 38.89 61.75 65.10 165.74 14.96 25.00 39.96 62.78 62.78 720.00 100.75 820.75 137.34 1,109.62 1,246.96 392.95 4,268.44 7,523.18 12,184.57 1,666.86 1,666.86 617.99 617.99 35.00 35.00 24.86 24.86 131.00 131.00 24.00 214.00 105.00 57.64 146.00 1,134.00 88 HMZ INC Total HOBBY LOBBY HOBBY LOBBY Total HOCKADAY SCHOOL HOCKADAY SCHOOL Total Hodge, Frances K Hodge, Frances K Total HODGES BADGE CO INC HODGES BADGE CO INC Total Hogg, Virginia M Hogg, Virginia M Total HOLIDAY INN ASTRODOME HOUSTON HOLIDAY INN ASTRODOME HOUSTON Total Holland, Robert B IV Holland, Robert B IV Total Holloway, Beth A 15-Feb-16 22-Feb-16 1-Mar-16 28-Mar-16 11-Apr-16 25-Apr-16 25-Apr-16 2-May-16 9-May-16 23-May-16 23-May-16 6-Jun-16 Miscellaneous Operating Costs Miscellaneous Operating Costs Miscellaneous Operating Costs Miscellaneous Operating Costs Miscellaneous Operating Costs General Supplies Miscellaneous Operating Costs Miscellaneous Operating Costs Miscellaneous Operating Costs Miscellaneous Operating Costs Travel and Subsistence Students Miscellaneous Operating Costs 15-Jul-15 20-Jul-15 27-Jul-15 3-Aug-15 10-Aug-15 17-Aug-15 24-Aug-15 31-Aug-15 8-Sep-15 14-Sep-15 21-Sep-15 21-Sep-15 5-Oct-15 12-Oct-15 19-Oct-15 26-Oct-15 26-Oct-15 2-Nov-15 2-Nov-15 10-Nov-15 17-Nov-15 30-Nov-15 30-Nov-15 4-Dec-15 15-Dec-15 4-Jan-16 11-Jan-16 19-Jan-16 25-Jan-16 1-Feb-16 8-Feb-16 15-Feb-16 22-Feb-16 1-Mar-16 14-Mar-16 21-Mar-16 28-Mar-16 28-Mar-16 4-Apr-16 11-Apr-16 11-Apr-16 18-Apr-16 25-Apr-16 2-May-16 9-May-16 16-May-16 23-May-16 31-May-16 31-May-16 6-Jun-16 13-Jun-16 13-Jun-16 20-Jun-16 General Supplies General Supplies General Supplies General Supplies General Supplies General Supplies General Supplies General Supplies General Supplies General Supplies General Supplies Miscellaneous Operating Costs General Supplies General Supplies General Supplies General Supplies Miscellaneous Operating Costs General Supplies Miscellaneous Operating Costs General Supplies General Supplies General Supplies Miscellaneous Operating Costs General Supplies General Supplies General Supplies General Supplies General Supplies General Supplies General Supplies General Supplies General Supplies General Supplies General Supplies General Supplies General Supplies General Supplies Miscellaneous Operating Costs General Supplies General Supplies Miscellaneous Operating Costs General Supplies General Supplies General Supplies General Supplies General Supplies General Supplies General Supplies Miscellaneous Operating Costs General Supplies General Supplies Miscellaneous Operating Costs General Supplies 19-Oct-15 Travel and Subsistence Students 7-Dec-15 Travel and Subsistence Students 3-Aug-15 General Supplies 20-Jun-16 Travel and Subsistence Employee Only 17-Nov-15 General Supplies 17-Aug-15 Travel and Subsistence Employee Only 19-Oct-15 Travel and Subsistence Employee Only 16-May-16 Travel and Subsistence Employee Only 19-Jan-16 Travel and Subsistence Students 27-Apr-16 Travel and Subsistence Employee Only 27-Apr-16 Travel and Subsistence Students 2-Nov-15 Travel and Subsistence Employee Only 118.00 22.15 46.00 208.00 100.00 46.00 154.00 383.00 19.96 82.00 875.00 84.36 3,819.11 84.92 241.09 452.33 125.80 969.19 554.12 266.06 244.45 14.97 520.04 366.69 50.00 502.53 620.76 269.82 527.75 61.51 284.00 42.96 140.87 590.68 69.85 14.52 1,021.08 404.54 1,532.06 392.87 74.00 68.40 1,062.93 669.61 866.93 817.38 400.51 1,051.38 131.76 1,095.98 48.63 280.72 379.74 109.10 140.01 709.59 400.91 2,679.18 619.33 694.57 1,157.11 443.07 1,681.49 548.73 86.34 1,144.54 27,727.40 590.00 225.00 815.00 23.81 16.75 40.56 322.50 322.50 383.00 130.00 34.25 547.25 1,981.35 1,981.35 48.00 24.00 72.00 164.00 89 Holloway, Beth A Total HOLLY CARTER HOLLY CARTER Total HOLLY MARTIN HOLLY MARTIN Total Holly Roberts Holly Roberts Total HOLLYE MAREE HORNSBY HOLLYE MAREE HORNSBY Total Holmes, Glenda F Holmes, Glenda F Total Holmes, Todd A Holmes, Todd A Total HOME DEPOT (THE) 8-Sep-15 Miscellaneous Contracted Services 25-Jan-16 Miscellaneous Contracted Services 18-Apr-16 General Supplies 16-May-16 Miscellaneous Contracted Services 17-Aug-15 General Supplies 19-Jan-16 Miscellaneous Operating Costs 15-Jul-15 20-Jul-15 27-Jul-15 10-Aug-15 10-Aug-15 17-Aug-15 24-Aug-15 24-Aug-15 31-Aug-15 31-Aug-15 8-Sep-15 8-Sep-15 14-Sep-15 21-Sep-15 21-Sep-15 28-Sep-15 28-Sep-15 5-Oct-15 5-Oct-15 12-Oct-15 12-Oct-15 19-Oct-15 26-Oct-15 2-Nov-15 10-Nov-15 10-Nov-15 17-Nov-15 17-Nov-15 17-Nov-15 30-Nov-15 30-Nov-15 7-Dec-15 7-Dec-15 15-Dec-15 15-Dec-15 15-Dec-15 4-Jan-16 4-Jan-16 11-Jan-16 11-Jan-16 19-Jan-16 25-Jan-16 1-Feb-16 8-Feb-16 8-Feb-16 15-Feb-16 15-Feb-16 22-Feb-16 22-Feb-16 1-Mar-16 1-Mar-16 14-Mar-16 14-Mar-16 21-Mar-16 21-Mar-16 28-Mar-16 28-Mar-16 4-Apr-16 4-Apr-16 11-Apr-16 18-Apr-16 18-Apr-16 25-Apr-16 25-Apr-16 2-May-16 2-May-16 9-May-16 9-May-16 16-May-16 16-May-16 23-May-16 23-May-16 Miscellaneous Operating Costs General Supplies Supplies for Maintenance and or Operations General Supplies Supplies for Maintenance and or Operations General Supplies General Supplies Supplies for Maintenance and or Operations General Supplies Supplies for Maintenance and or Operations General Supplies Supplies for Maintenance and or Operations General Supplies General Supplies Miscellaneous Operating Costs General Supplies Supplies for Maintenance and or Operations General Supplies Supplies for Maintenance and or Operations General Supplies Supplies for Maintenance and or Operations General Supplies General Supplies General Supplies General Supplies Supplies for Maintenance and or Operations General Supplies Miscellaneous Operating Costs Supplies for Maintenance and or Operations General Supplies Supplies for Maintenance and or Operations General Supplies Supplies for Maintenance and or Operations General Supplies Miscellaneous Operating Costs Supplies for Maintenance and or Operations General Supplies Supplies for Maintenance and or Operations General Supplies Supplies for Maintenance and or Operations General Supplies General Supplies General Supplies General Supplies Supplies for Maintenance and or Operations General Supplies Supplies for Maintenance and or Operations General Supplies Supplies for Maintenance and or Operations General Supplies Supplies for Maintenance and or Operations General Supplies Supplies for Maintenance and or Operations General Supplies Supplies for Maintenance and or Operations General Supplies Supplies for Maintenance and or Operations General Supplies Supplies for Maintenance and or Operations General Supplies General Supplies Supplies for Maintenance and or Operations General Supplies Supplies for Maintenance and or Operations General Supplies Supplies for Maintenance and or Operations General Supplies Supplies for Maintenance and or Operations General Supplies Supplies for Maintenance and or Operations General Supplies Miscellaneous Operating Costs 164.00 240.00 240.00 83.35 83.35 79.83 79.83 2,000.00 2,000.00 13.81 13.81 240.00 240.00 687.62 14.94 135.77 423.33 177.11 100.00 440.90 293.23 616.65 173.59 80.34 407.71 584.48 2,266.96 823.00 1,515.68 320.72 724.45 158.91 726.45 1,083.01 1,288.60 681.83 1,198.91 844.68 325.84 998.44 175.76 290.12 400.20 150.02 661.25 595.55 537.25 75.78 124.91 612.10 229.62 49.30 1,205.17 744.33 100.00 1,189.82 628.15 285.54 529.88 69.00 242.96 370.12 1,917.25 144.61 202.09 66.87 393.43 44.48 1,295.69 104.91 1,315.40 130.08 255.03 428.10 136.22 339.43 165.40 98.98 133.20 150.12 228.52 284.47 51.19 285.80 624.19 90 23-May-16 31-May-16 6-Jun-16 13-Jun-16 13-Jun-16 20-Jun-16 20-Jun-16 HOME DEPOT (THE) Total HOMEFRONT VENTURES, LLC HOMEFRONT VENTURES, LLC Total Horan, Bridget K Horan, Bridget K Total Horn, Julie J Horn, Julie J Total HORSESHOE BAY RESORT MARRIOTT HORSESHOE BAY RESORT MARRIOTT Total HOSA TA HOSA TA Total HOSE-FAST INC HOSE-FAST INC Total HOTEL CORPUS CHRISTI BAYFRONT HOTEL CORPUS CHRISTI BAYFRONT Total HOUGHTON MIFFLIN HARTCOURT PUBLISHING COMPANY HOUGHTON MIFFLIN HARTCOURT PUBLISHING COMPANY Total Houghton, Sharon M Houghton, Sharon M Total Housholder Sheedy, Mary K Housholder Sheedy, Mary K Total HOUSTON CENTER FORL LITERACY HOUSTON CENTER FORL LITERACY Total HOUSTON HOSPITALITY SERVICES INC HOUSTON HOSPITALITY SERVICES INC Total HOUSTON ISD HOUSTON ISD Total HOWARD SHEARER HOWARD SHEARER Total Howard, Fumie Howard, Fumie Total Howery, Sarah M Howery, Sarah M Total HP ECOLOGICAL SERVICES LLC HP ECOLOGICAL SERVICES LLC Total HPT TRS IHG-1, INC HPT TRS IHG-1, INC Total Supplies for Maintenance and or Operations General Supplies General Supplies General Supplies Supplies for Maintenance and or Operations General Supplies Supplies for Maintenance and or Operations 7-Dec-15 Supplies for Maintenance and or Operations 11-Apr-16 Travel and Subsistence Employee Only 9-May-16 Travel and Subsistence Employee Only 27-Jul-15 28-Sep-15 5-Oct-15 10-Nov-15 7-Dec-15 4-Jan-16 8-Feb-16 14-Mar-16 11-Apr-16 9-May-16 16-May-16 13-Jun-16 20-Jun-16 Travel and Subsistence Employee Only Mileage Intra District Mileage Intra District Mileage Intra District Mileage Intra District Mileage Intra District Mileage Intra District Mileage Intra District Mileage Intra District Travel and Subsistence Employee Only Mileage Intra District Mileage Intra District Mileage Intra District 8-Feb-16 Travel and Subsistence Employee Only 8-Feb-16 Travel and Subsistence Students 27-May-16 Travel and Subsistence Students 27-Jul-15 10-Aug-15 17-Aug-15 14-Mar-16 21-Mar-16 11-Apr-16 18-Apr-16 2-May-16 Supplies for Maintenance and or Operations Supplies for Maintenance and or Operations Supplies for Maintenance and or Operations Supplies for Maintenance and or Operations Supplies for Maintenance and or Operations Supplies for Maintenance and or Operations Supplies for Maintenance and or Operations Supplies for Maintenance and or Operations 14-Mar-16 Travel and Subsistence Students 28-Mar-16 Travel and Subsistence Employee Only 28-Mar-16 Travel and Subsistence Students 10-Aug-15 8-Sep-15 8-Sep-15 17-Nov-15 15-Dec-15 23-May-16 General Supplies General Supplies Testing Materials General Supplies Testing Materials General Supplies 31-Aug-15 General Supplies 19-Jan-16 Mileage Intra District 18-May-16 Travel and Subsistence Employee Only 4-Mar-16 Travel and Subsistence Students 27-Jul-15 24-Aug-15 28-Sep-15 26-Oct-15 7-Dec-15 11-Jan-16 1-Feb-16 14-Mar-16 4-Apr-16 2-May-16 31-May-16 20-Jun-16 Professional Services Professional Services Professional Services Professional Services Professional Services Professional Services Professional Services Professional Services Professional Services Professional Services Professional Services Professional Services 17-Nov-15 Miscellaneous Contracted Services 19-Jan-16 Mileage Intra District 20-Jun-16 Mileage Intra District 26-Oct-15 General Supplies 3-Aug-15 General Supplies 21-Mar-16 Travel and Subsistence Employee Only 21-Mar-16 Travel and Subsistence Students 79.96 483.38 1,231.31 1,342.21 44.36 2,634.75 95.78 41,067.19 360.00 360.00 115.14 143.14 258.28 1,062.30 74.04 149.73 201.99 173.82 99.08 122.64 137.93 156.58 1,336.57 117.89 108.44 22.22 3,763.23 504.00 504.00 150.00 565.00 715.00 100.45 124.09 78.21 132.63 73.10 25.00 43.59 29.25 606.32 1,818.12 1,209.90 1,666.61 4,694.63 2,137.85 41.44 21,629.05 41.44 23,227.61 1,306.95 48,384.34 33.99 33.99 61.44 61.44 400.00 400.00 528.36 528.36 27,409.22 1,978.09 2,550.52 1,121.68 4,019.61 9,725.10 1,465.10 12,298.73 10,028.85 7,542.28 15,677.73 8,231.11 102,048.02 55.00 55.00 876.37 696.41 1,572.78 76.90 76.90 2,960.00 2,960.00 362.97 1,088.91 1,451.88 91 HPT TRS WYN, INC. HPT TRS WYN, INC. Total HR DIRECT HR DIRECT Total HRICH LACSAMANA HRICH LACSAMANA Total Huang, An Huang, An Total Hueston, Welda (Kay) Hueston, Welda (Kay) Total Huff, Mary K Huff, Mary K Total HUFFINES DODGE PLANO LP HUFFINES DODGE PLANO LP Total Hufft, Cynthia S Hufft, Cynthia S Total HUGH O'BRIAN YOUTH LEADERSHIP HUGH O'BRIAN YOUTH LEADERSHIP Total Hughes, Margaret Elise Hughes, Margaret Elise Total HUMAN RELATIONS MEDIA CENTER INC HUMAN RELATIONS MEDIA CENTER INC Total Hunt, Charis A Hunt, Charis A Total HUNTER RYAN BEILHARZ HUNTER RYAN BEILHARZ Total HUNTSVILLE AKASH HOTELS INTERNATIONAL, INC HUNTSVILLE AKASH HOTELS INTERNATIONAL, INC Total HURLEY T MAC MASTER HURLEY T MAC MASTER Total Hurst, Danielle E Hurst, Danielle E Total HURST-EULESS-BEDFORD INDEPENDENT SCHOOL DISTRICT HURST-EULESS-BEDFORD INDEPENDENT SCHOOL DISTRICT Total HURST-EULESS-BEDFORD ISD HURST-EULESS-BEDFORD ISD Total HUSTON-TILLOTSON COLLEGE HUSTON-TILLOTSON COLLEGE Total Hutchison, Dennis J Hutchison, Dennis J Total HYATT CORPORATION 17-Feb-16 Travel and Subsistence Employee Only 10-Aug-15 General Supplies 10-Nov-15 Miscellaneous Contracted Services 21-Mar-16 Travel and Subsistence Employee Only 17-Aug-15 Travel and Subsistence Employee Only 19-Jan-16 Travel and Subsistence Employee Only 2-May-16 Travel and Subsistence Employee Only 15-Dec-15 General Supplies 1-Feb-16 Miscellaneous Operating Costs 20-Jun-16 General Supplies 24-Aug-15 15-Dec-15 11-Jan-16 19-Jan-16 15-Feb-16 15-Feb-16 22-Feb-16 31-May-16 13-Jun-16 Supplies for Maintenance and or Operations Supplies for Maintenance and or Operations Supplies for Maintenance and or Operations Contracted Maintenance and Repair Contracted Maintenance and Repair Supplies for Maintenance and or Operations Supplies for Maintenance and or Operations Supplies for Maintenance and or Operations Supplies for Maintenance and or Operations 20-Jul-15 Miscellaneous Operating Costs 16-May-16 General Supplies 17-Nov-15 Travel and Subsistence Students 30-Nov-15 Travel and Subsistence Students 28-Mar-16 Travel and Subsistence Students 21-Sep-15 28-Sep-15 17-Nov-15 19-Jan-16 19-Jan-16 31-May-16 31-May-16 13-Jun-16 General Supplies Miscellaneous Operating Costs Miscellaneous Operating Costs Mileage Intra District Miscellaneous Operating Costs Mileage Intra District Miscellaneous Operating Costs Miscellaneous Operating Costs 1-Feb-16 General Supplies 22-Feb-16 General Supplies 9-May-16 General Supplies 10-Nov-15 Travel and Subsistence Employee Only 18-Apr-16 Travel and Subsistence Employee Only 8-Sep-15 14-Sep-15 5-Oct-15 12-Oct-15 19-Oct-15 26-Oct-15 2-Nov-15 17-Nov-15 31-May-16 Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services 11-Nov-15 Travel and Subsistence Employee Only 11-Nov-15 Travel and Subsistence Students 8-Sep-15 Miscellaneous Contracted Services 14-Sep-15 Miscellaneous Contracted Services 21-Sep-15 Miscellaneous Contracted Services 15-Dec-15 Travel and Subsistence Employee Only 7-Dec-15 Miscellaneous Operating Costs 30-Nov-15 Miscellaneous Operating Costs 21-Sep-15 Travel and Subsistence Employee Only 11-Jan-16 Travel and Subsistence Employee Only 15-Dec-15 Travel and Subsistence Employee Only 2-Nov-15 10-Nov-15 10-Nov-15 17-Nov-15 11-Dec-15 19-Jan-16 25-Jan-16 11-Apr-16 Travel and Subsistence General Supplies Travel and Subsistence Travel and Subsistence Travel and Subsistence Travel and Subsistence Travel and Subsistence Travel and Subsistence Employee Only Employee Only Employee Only Employee Only Employee Only Students Students 197.58 197.58 76.18 76.18 95.00 95.00 25.00 25.00 1,127.30 660.65 52.49 1,840.44 16.97 20.21 19.35 56.53 27.68 1,498.88 635.57 2,082.00 2,548.10 2,997.76 2,697.48 6.19 919.42 13,413.08 128.89 56.91 185.80 195.00 195.00 195.00 585.00 29.05 55.42 24.70 86.77 11.99 140.63 11.73 42.86 403.15 321.89 332.89 131.95 786.73 387.62 386.17 773.79 55.00 55.00 55.00 55.00 55.00 55.00 55.00 110.00 55.00 550.00 888.10 1,065.72 1,953.82 40.00 40.00 80.00 160.00 1,035.68 1,035.68 20.00 20.00 95.00 95.00 60.00 60.00 120.00 441.63 441.63 775.80 528.28 352.18 2,289.17 505.02 627.95 2,527.27 1,048.36 92 HYATT CORPORATION Total HYDROTEMP INC HYDROTEMP INC Total IA URBAN HOTELS WASHINGTON DC FRANKLIN TRS LLC IA URBAN HOTELS WASHINGTON DC FRANKLIN TRS LLC Total IAN CHAPMAN IAN CHAPMAN Total Icossipentarhos, Amelia L Icossipentarhos, Amelia L Total Icossipentarhos, Dimitrios S Icossipentarhos, Dimitrios S Total IDEAS UNLIMITED SEMINARS LLC IDEAS UNLIMITED SEMINARS LLC Total IDENTISYS INC IDENTISYS INC Total IDENTI-TAPE INC IDENTI-TAPE INC Total IDN-ACME INC IDN-ACME INC Total IEH AUTO PARTS HOLDING LLC IEH AUTO PARTS HOLDING LLC Total IMAGINATION STATION IMAGINATION STATION Total IMP INTERNATIONAL MEETING PLANNERS INC IMP INTERNATIONAL MEETING PLANNERS INC Total IMPRINT RESOURCES IMPRINT RESOURCES Total INDECO SALES INC INDECO SALES INC Total INDUSTRIAL DISPOSAL SUPPLY COMPANY INDUSTRIAL DISPOSAL SUPPLY COMPANY Total INDUSTRIAL POWER TRUCK & EQUIPMENT INDUSTRIAL POWER TRUCK & EQUIPMENT Total INJOY VIDEOS INJOY VIDEOS Total INLAND TECHNOLOGY INC INLAND TECHNOLOGY INC Total 31-Aug-15 10-Nov-15 4-Jan-16 8-Feb-16 4-Apr-16 25-Apr-16 Supplies for Maintenance and or Operations Supplies for Maintenance and or Operations Supplies for Maintenance and or Operations Supplies for Maintenance and or Operations Supplies for Maintenance and or Operations Supplies for Maintenance and or Operations 21-Mar-16 Travel and Subsistence Employee Only 15-Feb-16 Miscellaneous Contracted Services 11-Jan-16 Mileage Intra District 20-Jun-16 Mileage Intra District 1-Mar-16 General Supplies 1-Mar-16 Travel and Subsistence Employee Only 4-Mar-16 Travel and Subsistence Employee Only 30-Nov-15 Dues 24-Aug-15 21-Sep-15 21-Sep-15 28-Sep-15 2-Nov-15 7-Dec-15 4-Jan-16 11-Jan-16 15-Feb-16 28-Mar-16 18-Apr-16 25-Apr-16 16-May-16 23-May-16 20-Jun-16 Contracted Maintenance and Repair Contracted Maintenance and Repair General Supplies General Supplies General Supplies Miscellaneous Contracted Services General Supplies General Supplies General Supplies General Supplies General Supplies General Supplies General Supplies General Supplies General Supplies 27-Jul-15 General Supplies 28-Sep-15 Supplies for Maintenance and or Operations 5-Oct-15 Supplies for Maintenance and or Operations 23-May-16 Supplies for Maintenance and or Operations 25-Apr-16 2-May-16 9-May-16 16-May-16 31-May-16 20-Jun-16 Supplies for Maintenance and or Operations Supplies for Maintenance and or Operations Supplies for Maintenance and or Operations Supplies for Maintenance and or Operations Supplies for Maintenance and or Operations Supplies for Maintenance and or Operations 5-Oct-15 Miscellaneous Operating Costs 17-Nov-15 Travel and Subsistence Employee Only 26-Oct-15 Travel and Subsistence Employee Only 27-Jul-15 27-Jul-15 25-Jan-16 21-Mar-16 4-Apr-16 4-Apr-16 18-Apr-16 25-Apr-16 9-May-16 6-Jun-16 General Supplies Miscellaneous Operating Costs Miscellaneous Operating Costs General Supplies General Supplies Miscellaneous Operating Costs Miscellaneous Operating Costs Miscellaneous Operating Costs Miscellaneous Operating Costs Miscellaneous Operating Costs 8-Sep-15 General Supplies 17-Nov-15 General Supplies 15-Jul-15 Contracted Maintenance and Repair 28-Sep-15 12-Oct-15 19-Oct-15 17-Nov-15 15-Dec-15 15-Feb-16 9-May-16 16-May-16 13-Jun-16 Rentals Operating Leases Rentals Operating Leases Rentals Operating Leases Rentals Operating Leases Rentals Operating Leases Rentals Operating Leases Supplies for Maintenance and or Operations Supplies for Maintenance and or Operations Rentals Operating Leases 22-Feb-16 General Supplies 25-Jan-16 Supplies for Maintenance and or Operations 8,654.03 492.20 226.00 42.00 616.00 210.00 3,550.47 5,136.67 1,540.03 1,540.03 95.00 95.00 700.11 826.08 1,526.19 114.83 250.00 1,097.00 1,461.83 398.00 398.00 1,051.00 735.00 160.00 80.00 147.73 969.00 80.00 120.00 120.00 95.00 115.00 582.50 45.00 220.60 2,915.00 7,435.83 321.21 321.21 36.47 179.48 317.00 532.95 264.37 336.59 43.77 384.19 255.05 667.47 1,951.44 17,600.00 500.00 18,100.00 250.00 250.00 1,913.75 449.00 333.00 1,417.00 854.94 131.00 13,373.95 820.92 4,416.40 1,824.58 25,534.54 831.60 406.25 1,237.85 335.00 335.00 1,249.39 471.07 1,750.53 5,665.68 375.00 783.82 261.25 103.03 160.75 10,820.52 520.58 520.58 520.40 520.40 93 INMAN PROMOTIONAL TEAM INC INMAN PROMOTIONAL TEAM INC Total INSIGHT PUBLIC SECTOR INSIGHT PUBLIC SECTOR Total INSTITUTE FOR EDUCATIONAL DEVELOPMENT INSTITUTE FOR EDUCATIONAL DEVELOPMENT Total INSTRUCTIONAL MEDIA INC INSTRUCTIONAL MEDIA INC Total INSURORS INDEMNITY GENERAL AGENCY INC INSURORS INDEMNITY GENERAL AGENCY INC Total INTERBORO PACKAGING CORP INTERBORO PACKAGING CORP Total INTERLINE BRANDS, INC INTERLINE BRANDS, INC Total INTERNATIONAL AMERICAN EDUCATION FEDERATION INTERNATIONAL AMERICAN EDUCATION FEDERATION Total INTERNATIONAL ASSOCIATION OF ELECTRICAL INSPECTORS INTERNATIONAL ASSOCIATION OF ELECTRICAL INSPECTORS Total INTERNATIONAL BUSINESS MACHINES CORPORATION INTERNATIONAL BUSINESS MACHINES CORPORATION Total INTERNATIONAL CODE COUNCIL INC INTERNATIONAL CODE COUNCIL INC Total INTERNATIONAL DYSLEXIA ASSOCIATION INC INTERNATIONAL DYSLEXIA ASSOCIATION INC Total INTERNATIONAL READING ASSOCIATION INTERNATIONAL READING ASSOCIATION Total INTERNATIONAL SOCIETY FOR TECHNOLOGY IN EDUCATION INTERNATIONAL SOCIETY FOR TECHNOLOGY IN EDUCATION Total INTERSECT SYSTEM INC INTERSECT SYSTEM INC Total 14-Mar-16 General Supplies 31-May-16 General Supplies 15-Jul-15 20-Jul-15 27-Jul-15 24-Aug-15 28-Sep-15 28-Sep-15 19-Oct-15 17-Nov-15 16-May-16 Contracted Maintenance and Repair Contracted Maintenance and Repair Contracted Maintenance and Repair Contracted Maintenance and Repair Contracted Maintenance and Repair Miscellaneous Operating Costs Contracted Maintenance and Repair Contracted Maintenance and Repair Contracted Maintenance and Repair 12-Oct-15 General Supplies 22-Feb-16 General Supplies 28-Mar-16 General Supplies 18-Apr-16 Insurance and Bonding Costs 15-Jul-15 24-Aug-15 26-Oct-15 2-Nov-15 11-Jan-16 1-Feb-16 28-Mar-16 16-May-16 13-Jun-16 General Supplies General Supplies General Supplies General Supplies General Supplies General Supplies General Supplies General Supplies General Supplies 15-Jul-15 10-Aug-15 8-Sep-15 14-Sep-15 21-Sep-15 21-Sep-15 28-Sep-15 12-Oct-15 12-Oct-15 26-Oct-15 10-Nov-15 30-Nov-15 7-Dec-15 15-Dec-15 4-Jan-16 11-Jan-16 1-Feb-16 22-Feb-16 21-Mar-16 21-Mar-16 4-Apr-16 18-Apr-16 2-May-16 16-May-16 23-May-16 31-May-16 13-Jun-16 20-Jun-16 Supplies for Maintenance and or Operations General Supplies Supplies for Maintenance and or Operations Supplies for Maintenance and or Operations General Supplies Supplies for Maintenance and or Operations Supplies for Maintenance and or Operations General Supplies Supplies for Maintenance and or Operations Supplies for Maintenance and or Operations Supplies for Maintenance and or Operations General Supplies Supplies for Maintenance and or Operations Supplies for Maintenance and or Operations Supplies for Maintenance and or Operations Supplies for Maintenance and or Operations Supplies for Maintenance and or Operations General Supplies General Supplies Supplies for Maintenance and or Operations Supplies for Maintenance and or Operations Supplies for Maintenance and or Operations Supplies for Maintenance and or Operations General Supplies General Supplies Supplies for Maintenance and or Operations General Supplies General Supplies 2-Nov-15 Travel and Subsistence Employee Only 10-Nov-15 Travel and Subsistence Employee Only 17-Nov-15 Travel and Subsistence Employee Only 19-Jan-16 Travel and Subsistence Employee Only 25-Apr-16 Miscellaneous Contracted Services 11-Jan-16 Dues 11-Jan-16 General Supplies 10-Aug-15 31-Aug-15 7-Dec-15 28-Mar-16 Dues Dues Travel and Subsistence Employee Only Dues 10-Aug-15 Dues 31-May-16 Dues 26-Oct-15 17-Nov-15 7-Dec-15 23-May-16 Dues Dues Travel and Subsistence Employee Only Travel and Subsistence Employee Only 10-Aug-15 Supplies for Maintenance and or Operations 565.15 561.13 1,126.28 28,976.00 2,940.00 6,936.25 128.00 3,016.50 975.00 804.48 11,352.27 5,334.84 60,463.34 239.00 239.00 1,352.38 320.00 1,672.38 89.40 89.40 837.50 12,061.20 14,004.20 16,828.80 16,828.80 29,325.50 19,073.30 33,869.49 402.00 143,230.79 11,805.76 200.16 4,799.50 8,560.90 30,764.16 360.99 160.47 2,498.19 66.35 5,250.20 9,252.20 30,672.67 148.30 3,796.80 534.90 390.60 6,214.00 30,764.16 1,874.04 395.40 9,344.80 741.50 24,173.00 44.40 20,176.00 480.40 148,225.80 699.79 352,395.44 396.00 176.00 198.00 770.00 120.00 120.00 4,032.80 4,032.80 160.00 13.00 173.00 95.00 140.00 260.00 95.00 590.00 119.00 135.00 254.00 305.00 500.00 618.00 309.00 1,732.00 2,476.13 2,476.13 94 INTERSPEC LLC INTERSPEC LLC Total INTER-STATE STUDIO INC INTER-STATE STUDIO INC Total IRA FULLER, JR IRA FULLER, JR Total IRENE RODRIGUEZ IRENE RODRIGUEZ Total IRIS GUETA VILLARREAL IRIS GUETA VILLARREAL Total Irvin, Marcus L Irvin, Marcus L Total IRVING INDEPENDENT SCHOOL DISTRICT IRVING INDEPENDENT SCHOOL DISTRICT Total IRVING MACARTHUR HIGH SCHOOL IRVING MACARTHUR HIGH SCHOOL Total ISC BUILDING MATERIALS INC ISC BUILDING MATERIALS INC Total ISHA REALTY INC ISHA REALTY INC Total ISI COMMERCIAL REFRIGERATION INC ISI COMMERCIAL REFRIGERATION INC Total ISITE SOFTWARE LLC ISITE SOFTWARE LLC Total ISLAND HOSPITALITY 20-Jul-15 Supplies for Maintenance and or Operations 28-Mar-16 Supplies for Maintenance and or Operations 15-Jul-15 31-Aug-15 14-Sep-15 28-Sep-15 12-Oct-15 13-Jun-16 General Supplies General Supplies General Supplies General Supplies General Supplies General Supplies 17-Nov-15 Miscellaneous Contracted Services 4-Apr-16 Contracted Maintenance and Repair 8-Sep-15 14-Sep-15 21-Sep-15 5-Oct-15 12-Oct-15 19-Oct-15 26-Oct-15 10-Nov-15 Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services 2-Nov-15 General Supplies 21-Mar-16 General Supplies 12-Oct-15 7-Dec-15 15-Dec-15 11-Apr-16 11-Apr-16 31-May-16 31-May-16 General Supplies Dues General Supplies Dues General Supplies Travel and Subsistence Employee Only Travel and Subsistence Students 17-Nov-15 Miscellaneous Operating Costs 1-Mar-16 Miscellaneous Operating Costs 28-Mar-16 Miscellaneous Operating Costs 1-Mar-16 Miscellaneous Operating Costs 17-Aug-15 General Supplies 1-Feb-16 General Supplies 12-Oct-15 Travel and Subsistence Employee Only 15-Jul-15 20-Jul-15 20-Jul-15 27-Jul-15 17-Aug-15 24-Aug-15 8-Sep-15 21-Sep-15 21-Sep-15 28-Sep-15 28-Sep-15 28-Sep-15 19-Oct-15 2-Nov-15 10-Nov-15 10-Nov-15 15-Dec-15 15-Dec-15 4-Jan-16 19-Jan-16 15-Feb-16 22-Feb-16 14-Mar-16 14-Mar-16 21-Mar-16 4-Apr-16 18-Apr-16 18-Apr-16 25-Apr-16 2-May-16 16-May-16 23-May-16 31-May-16 6-Jun-16 20-Jun-16 Miscellaneous Operating Costs General Supplies Supplies for Maintenance and or Operations General Supplies Contracted Maintenance and Repair Contracted Maintenance and Repair Contracted Maintenance and Repair Contracted Maintenance and Repair General Supplies Contracted Maintenance and Repair General Supplies Miscellaneous Contracted Services Contracted Maintenance and Repair General Supplies Food General Supplies Food General Supplies General Supplies Contracted Maintenance and Repair Contracted Maintenance and Repair General Supplies Contracted Maintenance and Repair Fixed Assets Furniture and Equipment - Locally Defined Groupings General Supplies Supplies for Maintenance and or Operations Fixed Assets Furniture and Equipment - Locally Defined Groupings General Supplies General Supplies Contracted Maintenance and Repair General Supplies Contracted Maintenance and Repair General Supplies General Supplies Contracted Maintenance and Repair 15-Jul-15 General Supplies 17-Aug-15 Miscellaneous Contracted Services 13-Jun-16 Miscellaneous Contracted Services 11-Apr-16 Travel and Subsistence Employee Only 250.00 640.00 890.00 820.13 1,740.00 134.00 1,146.60 226.80 840.38 4,907.91 300.00 300.00 600.00 55.00 55.00 110.00 55.00 55.00 55.00 55.00 55.00 495.00 595.00 146.00 741.00 99.97 55.00 236.50 20.74 65.74 42.80 60.67 581.42 200.00 84.00 200.00 484.00 400.00 400.00 2,560.00 6,528.00 9,088.00 432.66 432.66 1,800.79 8,139.26 281.40 5,755.12 1,030.00 23.40 429.95 190.00 4,225.05 1,751.75 4,225.05 281.00 1,668.50 9,227.54 1,217.16 7,621.66 6,582.72 1,822.84 1,002.80 446.77 170.00 6,329.00 462.91 20,925.74 1,757.50 99.00 6,266.70 4,225.05 4,225.05 2,782.00 4,225.05 380.00 1,000.44 4,400.36 130.00 115,101.56 1,237.75 1,090.00 1,090.00 3,417.75 163.50 95 11-Apr-16 Travel and Subsistence Students ISLAND HOSPITALITY Total ISLAND HOSPITALITY MANAGEMENT IV INC ISLAND HOSPITALITY MANAGEMENT IV INC Total ISLAND HOSPITALITY MANAGEMENT V LLC ISLAND HOSPITALITY MANAGEMENT V LLC Total ISRAEL SOTELO ISRAEL SOTELO Total IT'S A SENSORY WORLD! INC IT'S A SENSORY WORLD! INC Total IT'S GREEK TO ME INC IT'S GREEK TO ME INC Total ITW FOOD EQUIPMENT GROUP LLC ITW FOOD EQUIPMENT GROUP LLC Total IVEY LUMBER SALES INC IVEY LUMBER SALES INC Total J AND L CONSULTANTS J AND L CONSULTANTS Total J BRENT WILSON J BRENT WILSON Total J GASSETT LAWN PRODUCTS INC J GASSETT LAWN PRODUCTS INC Total J J PEARCE ATHLETIC BOOSTER CLUB J J PEARCE ATHLETIC BOOSTER CLUB Total J P EVERHART & COMPANY INC J P EVERHART & COMPANY INC Total J W PEPPER & SON INC J W PEPPER & SON INC Total J W SHADDIX JR J W SHADDIX JR Total J-8 EQUIPMENT CO 13-Apr-16 Travel and Subsistence Employee Only 12-Oct-15 Travel and Subsistence Employee Only 1-Mar-16 Miscellaneous Contracted Services 20-Jun-16 Miscellaneous Operating Costs 17-Nov-15 General Supplies 1-Mar-16 General Supplies 3-Aug-15 28-Sep-15 19-Oct-15 17-Nov-15 15-Dec-15 22-Feb-16 11-Apr-16 18-Apr-16 23-May-16 20-Jun-16 Supplies for Maintenance and or Operations Contracted Maintenance and Repair Supplies for Maintenance and or Operations Supplies for Maintenance and or Operations Supplies for Maintenance and or Operations Contracted Maintenance and Repair Contracted Maintenance and Repair Contracted Maintenance and Repair Supplies for Maintenance and or Operations Contracted Maintenance and Repair 12-Oct-15 General Supplies 21-Mar-16 General Supplies 21-Sep-15 Miscellaneous Contracted Services 14-Sep-15 Miscellaneous Contracted Services 10-Nov-15 Miscellaneous Contracted Services 7-Dec-15 Supplies for Maintenance and or Operations 15-Dec-15 Supplies for Maintenance and or Operations 7-Dec-15 8-Feb-16 22-Feb-16 1-Mar-16 Miscellaneous Operating Costs Miscellaneous Operating Costs Miscellaneous Operating Costs Miscellaneous Operating Costs 15-Jul-15 10-Aug-15 31-Aug-15 28-Sep-15 12-Oct-15 26-Oct-15 10-Nov-15 Dues Contracted Maintenance and Repair General Supplies Insurance and Bonding Costs Insurance and Bonding Costs General Supplies Insurance and Bonding Costs 3-Aug-15 24-Aug-15 31-Aug-15 14-Sep-15 5-Oct-15 12-Oct-15 19-Oct-15 26-Oct-15 2-Nov-15 10-Nov-15 17-Nov-15 15-Dec-15 11-Jan-16 19-Jan-16 25-Jan-16 1-Feb-16 8-Feb-16 1-Mar-16 21-Mar-16 11-Apr-16 25-Apr-16 2-May-16 9-May-16 16-May-16 13-Jun-16 General Supplies General Supplies General Supplies General Supplies General Supplies General Supplies General Supplies General Supplies General Supplies General Supplies General Supplies General Supplies General Supplies General Supplies General Supplies General Supplies General Supplies General Supplies General Supplies General Supplies General Supplies General Supplies General Supplies General Supplies General Supplies 30-Nov-15 19-Jan-16 25-Jan-16 8-Feb-16 Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services 10-Aug-15 17-Aug-15 21-Sep-15 5-Oct-15 21-Mar-16 2-May-16 Supplies for Maintenance and or Operations Supplies for Maintenance and or Operations Supplies for Maintenance and or Operations Supplies for Maintenance and or Operations Supplies for Maintenance and or Operations Supplies for Maintenance and or Operations 2,436.15 2,599.65 555.96 555.96 210.90 210.90 110.00 110.00 4.00 4.00 1,585.00 67.00 1,652.00 347.33 733.95 260.74 360.92 240.47 1,191.28 504.03 496.55 150.76 283.02 4,569.05 198.85 400.72 599.57 500.00 500.00 160.00 105.00 265.00 64.79 773.30 838.09 250.00 112.00 90.00 132.00 584.00 77.47 77.47 77.47 89.40 89.40 96.89 447.00 955.10 100.99 173.99 648.10 41.25 898.78 367.88 76.48 253.12 217.41 68.40 27.99 742.56 414.10 2,951.26 88.99 369.83 171.69 312.91 273.99 375.49 73.00 59.39 105.00 8.24 267.57 9,088.41 110.00 110.00 110.00 110.00 440.00 394.45 147.75 260.00 211.45 156.75 280.00 96 16-May-16 Supplies for Maintenance and or Operations 13-Jun-16 Supplies for Maintenance and or Operations J-8 EQUIPMENT CO Total Jaber, Sarah M Jaber, Sarah M Total JACK BROSIUS JACK BROSIUS Total JACK JOHNSON JACK JOHNSON Total JACK KUNTZ JACK KUNTZ Total JACK ROBERT EDMONDSON JACK ROBERT EDMONDSON Total JACKET BACKER BOOSTER CLUB JACKET BACKER BOOSTER CLUB Total JACKIE COE JACKIE COE Total JACKSON HEBERT JACKSON HEBERT Total Jackson, Lynne A Jackson, Lynne A Total Jackson, Santee J Jackson, Santee J Total Jackson, Yolanda E Jackson, Yolanda E Total JACOB GILLETTE JACOB GILLETTE Total JACOB MUZQUIZ JACOB MUZQUIZ Total JACORY EDWARDS JACORY EDWARDS Total JACQUELYN TITUS JACQUELYN TITUS Total JAHEE MICHELLE KONG JAHEE MICHELLE KONG Total JAMES A GIST JAMES A GIST Total JAMES ALVIN CALLICUTT JAMES ALVIN CALLICUTT Total JAMES B SHARP JR JAMES B SHARP JR Total JAMES C FRANK JAMES C FRANK Total JAMES CARY BRABHAM JAMES CARY BRABHAM Total JAMES CORBITT JAMES CORBITT Total JAMES D BLANKS JAMES D BLANKS Total JAMES D BRIDGES JAMES D BRIDGES Total JAMES DAVID HOLLAND JAMES DAVID HOLLAND Total JAMES DAVIS JR JAMES DAVIS JR Total JAMES E GASKEY 5-Oct-15 General Supplies 20-Jun-16 Miscellaneous Contracted Services 19-Jan-16 18-Apr-16 25-Apr-16 6-Jun-16 13-Jun-16 Miscellaneous Contracted Services General Supplies Miscellaneous Contracted Services Miscellaneous Contracted Services General Supplies 30-Nov-15 Miscellaneous Contracted Services 8-Feb-16 Consulting Services 15-Dec-15 Miscellaneous Operating Costs 8-Feb-16 Miscellaneous Operating Costs 8-Feb-16 Miscellaneous Contracted Services 1-Mar-16 Miscellaneous Contracted Services 25-Jan-16 Miscellaneous Contracted Services 15-Feb-16 Miscellaneous Contracted Services 1-Mar-16 Miscellaneous Contracted Services 19-Jan-16 1-Feb-16 18-Apr-16 20-Jun-16 Mileage Intra District Travel and Subsistence Employee Only Travel and Subsistence Employee Only Mileage Intra District 11-Jan-16 Mileage Intra District 20-Jun-16 Mileage Intra District 12-Oct-15 Travel and Subsistence Employee Only 24-Aug-15 Miscellaneous Contracted Services 15-Feb-16 Miscellaneous Contracted Services 15-Dec-15 Miscellaneous Contracted Services 22-Feb-16 Miscellaneous Contracted Services 15-Feb-16 Miscellaneous Contracted Services 22-Feb-16 Miscellaneous Contracted Services 15-Feb-16 Miscellaneous Contracted Services 18-Apr-16 Miscellaneous Contracted Services 15-Feb-16 Miscellaneous Contracted Services 25-Apr-16 Miscellaneous Contracted Services 13-Jun-16 Miscellaneous Contracted Services 17-Nov-15 Miscellaneous Contracted Services 15-Feb-16 Miscellaneous Contracted Services 10-Nov-15 Miscellaneous Contracted Services 7-Dec-15 Miscellaneous Contracted Services 1-Feb-16 Miscellaneous Contracted Services 1-Mar-16 Miscellaneous Contracted Services 8-Feb-16 Miscellaneous Contracted Services 15-Jul-15 8-Sep-15 30-Nov-15 7-Dec-15 4-Jan-16 11-Jan-16 1-Feb-16 18-Apr-16 25-Apr-16 General Supplies General Supplies General Supplies General Supplies General Supplies General Supplies General Supplies General Supplies General Supplies 28-Mar-16 Miscellaneous Contracted Services 15-Feb-16 Miscellaneous Contracted Services 21-Sep-15 19-Oct-15 30-Nov-15 14-Mar-16 Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services 402.50 262.50 2,115.40 8.41 8.41 52.50 52.50 225.00 250.00 200.00 675.00 200.00 1,550.00 50.00 50.00 325.00 325.00 150.00 350.00 500.00 110.00 110.00 220.00 80.00 80.00 190.00 350.00 215.83 500.00 225.00 212.26 1,153.09 455.68 537.67 993.35 175.00 175.00 169.35 169.35 300.00 300.00 95.00 87.50 182.50 28.00 56.00 84.00 300.00 300.00 600.00 300.00 300.00 144.00 208.00 352.00 55.00 55.00 150.00 150.00 50.00 85.00 135.00 220.00 110.00 330.00 70.00 70.00 1,582.10 288.00 327.00 65.00 303.58 288.24 224.60 704.66 185.00 3,968.18 500.00 500.00 95.00 95.00 1,288.50 1,299.50 767.50 3,697.50 97 18-Apr-16 Miscellaneous Contracted Services 9-May-16 Miscellaneous Contracted Services 6-Jun-16 Miscellaneous Contracted Services JAMES E GASKEY Total JAMES E MURPHY JAMES E MURPHY Total JAMES J ETCHIESON JAMES J ETCHIESON Total JAMES L EMERY JAMES L EMERY Total JAMES LEE RICHARDSON JAMES LEE RICHARDSON Total JAMES M KNABEL JAMES M KNABEL Total JAMES RODNEY JOHNSON JAMES RODNEY JOHNSON Total JAMES T MCNAIR JR JAMES T MCNAIR JR Total JAMES T VILLALON JAMES T VILLALON Total JAMES V FONTENO JAMES V FONTENO Total JAMES WAYNE HOLLEY JAMES WAYNE HOLLEY Total JAMES WEHE JAMES WEHE Total JAMES-ALBERT OSBORNE JAMES-ALBERT OSBORNE Total JAMEY CANTRELL JAMEY CANTRELL Total JAMIESON MFG CO 18-Apr-16 Miscellaneous Contracted Services 25-Apr-16 Miscellaneous Contracted Services 8-Sep-15 14-Sep-15 21-Sep-15 5-Oct-15 12-Oct-15 19-Oct-15 26-Oct-15 2-Nov-15 10-Nov-15 17-Nov-15 Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services 14-Sep-15 21-Sep-15 19-Oct-15 26-Oct-15 Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services 14-Sep-15 Miscellaneous Contracted Services 17-Nov-15 Miscellaneous Contracted Services 31-Aug-15 Miscellaneous Contracted Services 5-Oct-15 19-Oct-15 26-Oct-15 2-Nov-15 Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services 15-Feb-16 Miscellaneous Contracted Services 1-Feb-16 Miscellaneous Contracted Services 8-Sep-15 14-Sep-15 21-Sep-15 5-Oct-15 12-Oct-15 19-Oct-15 26-Oct-15 2-Nov-15 10-Nov-15 17-Nov-15 Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services 21-Mar-16 Miscellaneous Contracted Services 31-Aug-15 8-Sep-15 14-Sep-15 21-Sep-15 5-Oct-15 12-Oct-15 19-Oct-15 26-Oct-15 2-Nov-15 10-Nov-15 17-Nov-15 25-Jan-16 1-Feb-16 8-Feb-16 15-Feb-16 22-Feb-16 1-Mar-16 14-Mar-16 21-Mar-16 28-Mar-16 4-Apr-16 18-Apr-16 25-Apr-16 2-May-16 9-May-16 16-May-16 Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services 30-Nov-15 Miscellaneous Contracted Services 19-Oct-15 Miscellaneous Contracted Services 2-Nov-15 Miscellaneous Contracted Services 24-Aug-15 Supplies for Maintenance and or Operations 8-Sep-15 Supplies for Maintenance and or Operations 26-Oct-15 Supplies for Maintenance and or Operations 278.00 390.00 499.50 8,220.50 65.00 75.00 140.00 40.00 40.00 40.00 40.00 40.00 40.00 40.00 50.00 40.00 40.00 410.00 110.00 95.00 140.00 105.00 450.00 50.00 50.00 100.00 148.00 148.00 78.01 69.46 59.89 84.89 292.25 300.00 300.00 95.00 95.00 40.00 40.00 40.00 40.00 40.00 40.00 40.00 40.00 40.00 40.00 400.00 307.50 307.50 128.00 34.00 24.00 24.00 34.00 76.00 58.00 98.00 34.00 34.00 92.00 122.00 103.00 78.00 159.00 78.00 209.00 154.00 106.00 53.00 84.00 60.00 60.00 60.00 60.00 150.00 2,172.00 78.81 78.81 105.00 55.00 160.00 94.60 1,447.64 139.64 98 2-Nov-15 Supplies for Maintenance and or Operations 1-Feb-16 Supplies for Maintenance and or Operations 4-Apr-16 Supplies for Maintenance and or Operations JAMIESON MFG CO Total JANET A COCHRAN-MCNUTT JANET A COCHRAN-MCNUTT Total JANET AND DANIEL DEYEAR JANET AND DANIEL DEYEAR Total JANET BLISS MELLO JANET BLISS MELLO Total JANET GAVITT JANET GAVITT Total JANET L BROWN JANET L BROWN Total JANET M CURRY-FINN JANET M CURRY-FINN Total JANNA LEIGH TER MOLEN JANNA LEIGH TER MOLEN Total JANNETT K CARTER- PETTY CASH JANNETT K CARTER- PETTY CASH Total JANPAK OF TEXAS INC JANPAK OF TEXAS INC Total Janssen, Rebecca Janssen, Rebecca Total JANUS SIGNS INC JANUS SIGNS INC Total JARRED MICHAEL GOODALL JARRED MICHAEL GOODALL Total Jarrett, Crystal R (Rhea) Jarrett, Crystal R (Rhea) Total Jarvis, Lisa A Jarvis, Lisa A Total JASON BRADBERRY JASON BRADBERRY Total JASON C WALLACE JASON C WALLACE Total JASON D WILSON 11-Jan-16 Miscellaneous Contracted Services 20-Jun-16 General Supplies 31-Aug-15 12-Oct-15 17-Nov-15 30-Nov-15 11-Jan-16 15-Feb-16 28-Mar-16 4-Apr-16 6-Jun-16 20-Jun-16 Consulting Services Consulting Services Consulting Services Consulting Services Consulting Services Consulting Services Consulting Services Consulting Services Consulting Services Consulting Services 9-May-16 Travel and Subsistence Students 8-Sep-15 14-Sep-15 21-Sep-15 19-Oct-15 26-Oct-15 2-Nov-15 10-Nov-15 17-Nov-15 Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services 25-Jan-16 Miscellaneous Contracted Services 5-Oct-15 Miscellaneous Contracted Services 20-Jul-15 General Supplies 4-Jan-16 General Supplies 4-Jan-16 Miscellaneous Operating Costs 14-Sep-15 General Supplies 21-Sep-15 12-Oct-15 30-Nov-15 15-Feb-16 21-Mar-16 18-Apr-16 2-May-16 General Supplies General Supplies General Supplies General Supplies Miscellaneous Operating Costs General Supplies General Supplies 10-Aug-15 24-Aug-15 31-Aug-15 14-Sep-15 28-Sep-15 5-Oct-15 5-Oct-15 12-Oct-15 19-Oct-15 26-Oct-15 2-Nov-15 7-Dec-15 15-Dec-15 21-Mar-16 18-Apr-16 23-May-16 20-Jun-16 General Supplies Miscellaneous Operating Costs Miscellaneous Operating Costs General Supplies General Supplies Miscellaneous Operating Costs Supplies for Maintenance and or Operations Miscellaneous Operating Costs General Supplies General Supplies Miscellaneous Contracted Services Food Service Supplies General Supplies General Supplies General Supplies General Supplies General Supplies 8-Sep-15 14-Sep-15 21-Sep-15 5-Oct-15 12-Oct-15 19-Oct-15 26-Oct-15 Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services 10-Nov-15 General Supplies 31-May-16 Mileage Intra District 6-Jun-16 Mileage Intra District 19-Jan-16 General Supplies 21-Sep-15 Miscellaneous Contracted Services 15-Feb-16 Miscellaneous Contracted Services 7-Dec-15 Miscellaneous Contracted Services 145.92 163.80 457.08 2,448.68 84.25 84.25 1,365.00 1,365.00 4,800.00 1,400.00 1,600.00 800.00 1,800.00 2,000.00 1,600.00 2,400.00 5,800.00 2,800.00 25,000.00 200.00 200.00 40.00 40.00 40.00 40.00 40.00 40.00 62.00 40.00 342.00 90.00 90.00 102.36 102.36 37.96 7.48 19.96 65.40 1,462.00 1,462.00 8.97 10.47 12.48 6.49 25.00 45.75 13.72 122.88 475.00 2,675.00 990.00 11,945.00 600.00 860.00 157.50 2,575.00 943.50 320.00 115.00 3,082.00 245.00 2,386.50 110.00 60.00 819.00 28,358.50 55.00 55.00 95.00 95.00 95.00 95.00 93.00 583.00 27.34 10.78 65.41 103.53 39.90 39.90 94.62 94.62 300.00 300.00 150.00 99 11-Jan-16 Miscellaneous Contracted Services 19-Jan-16 Miscellaneous Contracted Services JASON D WILSON Total JASON DAY JASON DAY Total JASON GUILLEN JASON GUILLEN Total JASON SMITH JASON SMITH Total JAY A ABRAMS JAY A ABRAMS Total JAY D COURTNEY JAY D COURTNEY Total JAY DEE ALLEN JR JAY DEE ALLEN JR Total JAY DICKSON JAY DICKSON Total JEAN KRONE BONO JEAN KRONE BONO Total JEFF HOOD JEFF HOOD Total JEFF KRAMER JEFF KRAMER Total JEFF PAUL KARNUTH 31-Aug-15 8-Sep-15 14-Sep-15 21-Sep-15 Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services 15-Feb-16 Miscellaneous Contracted Services 14-Mar-16 Miscellaneous Contracted Services 28-Mar-16 Miscellaneous Contracted Services 14-Sep-15 21-Sep-15 28-Sep-15 26-Oct-15 2-Nov-15 10-Nov-15 15-Dec-15 19-Jan-16 1-Feb-16 8-Feb-16 15-Feb-16 22-Feb-16 4-Apr-16 31-May-16 Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services 10-Nov-15 General Supplies 19-Oct-15 Miscellaneous Contracted Services 26-Oct-15 Miscellaneous Contracted Services 17-Nov-15 Miscellaneous Contracted Services 24-Aug-15 Miscellaneous Contracted Services 17-Nov-15 Miscellaneous Contracted Services 8-Sep-15 14-Sep-15 28-Sep-15 5-Oct-15 10-Nov-15 17-Nov-15 30-Nov-15 7-Dec-15 15-Dec-15 4-Jan-16 11-Jan-16 19-Jan-16 25-Jan-16 1-Feb-16 8-Feb-16 22-Feb-16 1-Mar-16 14-Mar-16 21-Mar-16 28-Mar-16 4-Apr-16 11-Apr-16 18-Apr-16 25-Apr-16 2-May-16 9-May-16 23-May-16 31-May-16 6-Jun-16 13-Jun-16 Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services 3-Aug-15 Travel and Subsistence Non-Employees 2-Nov-15 Travel and Subsistence Non-Employees 15-Feb-16 Miscellaneous Contracted Services 15-Feb-16 Miscellaneous Contracted Services 3-Aug-15 10-Aug-15 8-Sep-15 21-Sep-15 5-Oct-15 26-Oct-15 10-Nov-15 19-Jan-16 21-Mar-16 21-Mar-16 4-Apr-16 Miscellaneous Operating Costs Miscellaneous Operating Costs Miscellaneous Operating Costs General Supplies General Supplies Miscellaneous Operating Costs General Supplies Miscellaneous Operating Costs General Supplies Miscellaneous Operating Costs Miscellaneous Operating Costs 71.00 150.00 371.00 518.00 90.00 135.00 90.00 833.00 110.00 110.00 95.00 315.00 120.00 90.00 90.00 112.50 90.00 112.50 105.00 217.50 195.00 367.50 90.00 262.50 285.00 90.00 2,227.50 171.00 171.00 130.00 180.00 105.00 415.00 33.74 81.43 115.17 384.00 448.00 592.00 384.00 384.00 256.00 384.00 384.00 256.00 384.00 512.00 512.00 384.00 512.00 384.00 384.00 384.00 512.00 384.00 384.00 384.00 384.00 384.00 384.00 384.00 384.00 640.00 640.00 384.00 128.00 12,304.00 66.57 137.97 204.54 87.50 87.50 110.00 110.00 80.75 411.45 3,796.09 76.50 20.00 157.50 14.50 3,984.94 10.50 61.49 63.50 100 25-Apr-16 Miscellaneous Operating Costs 23-May-16 Miscellaneous Operating Costs 13-Jun-16 Miscellaneous Operating Costs JEFF PAUL KARNUTH Total JEFF SMITH JR JEFF SMITH JR Total JEFF WALSH JEFF WALSH Total JEFFERS HANDBELL SUPPLY INC JEFFERS HANDBELL SUPPLY INC Total JEFFERY S SANDERS JEFFERY S SANDERS Total JEFFREY H CRANK JEFFREY H CRANK Total JEFFREY HOLT JEFFREY HOLT Total JEFFREY J SUPULSKI JEFFREY J SUPULSKI Total JEFFREY MARK KOBILKA JEFFREY MARK KOBILKA Total JEFFREY O TURNER JEFFREY O TURNER Total JEFFREY SZYMANSKI JEFFREY SZYMANSKI Total JEFFREY WASSERMAN JEFFREY WASSERMAN Total JEMAR NEAL JEMAR NEAL Total JENIFER MCKENZIE JENIFER MCKENZIE Total JENNIFER A CUMMINS JENNIFER A CUMMINS Total JENNIFER GUFFEY JENNIFER GUFFEY Total JENNIFER MOORE JENNIFER MOORE Total JENNINGS RESTAURANTS INC JENNINGS RESTAURANTS INC Total JERELL W DANIELS JERELL W DANIELS Total JEREMY CHASE JEREMY CHASE Total JEREMY EPPS JEREMY EPPS Total JEREMY KEMP JEREMY KEMP Total JERMAINE CHAMBERS JERMAINE CHAMBERS Total JERMAINE T PARKER JERMAINE T PARKER Total JERRICK YOUNGER JERRICK YOUNGER Total JERRY CHILDREE 10-Nov-15 Miscellaneous Contracted Services 17-Nov-15 Miscellaneous Contracted Services 19-Oct-15 26-Oct-15 2-Nov-15 10-Nov-15 17-Nov-15 Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services 17-Aug-15 General Supplies 20-Jul-15 Miscellaneous Contracted Services 15-Feb-16 Miscellaneous Contracted Services 14-Mar-16 Miscellaneous Contracted Services 19-Oct-15 Miscellaneous Contracted Services 2-Nov-15 Miscellaneous Contracted Services 10-Nov-15 Miscellaneous Contracted Services 25-Jan-16 Miscellaneous Contracted Services 15-Feb-16 Miscellaneous Contracted Services 1-Mar-16 Miscellaneous Contracted Services 9-May-16 Miscellaneous Contracted Services 7-Dec-15 Miscellaneous Contracted Services 1-Feb-16 Miscellaneous Contracted Services 5-Oct-15 19-Oct-15 10-Nov-15 28-Mar-16 11-Apr-16 Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services 10-Nov-15 Miscellaneous Contracted Services 28-Mar-16 4-Apr-16 25-Apr-16 2-May-16 Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services 15-Feb-16 Miscellaneous Contracted Services 31-Aug-15 Mileage Intra District 18-Apr-16 Miscellaneous Contracted Services 2-May-16 Travel and Subsistence Employee Only 19-Jan-16 Miscellaneous Operating Costs 30-Nov-15 1-Feb-16 8-Feb-16 15-Feb-16 Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services 8-Feb-16 Miscellaneous Contracted Services 14-Sep-15 5-Oct-15 12-Oct-15 26-Oct-15 2-Nov-15 1-Mar-16 Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services 28-Mar-16 Miscellaneous Contracted Services 1-Feb-16 Miscellaneous Contracted Services 11-Jan-16 Miscellaneous Contracted Services 22-Feb-16 Miscellaneous Contracted Services 15-Dec-15 11-Jan-16 19-Jan-16 25-Jan-16 15-Feb-16 1-Mar-16 Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services 14-Sep-15 Miscellaneous Contracted Services 507.50 413.31 73.50 9,671.53 73.33 155.96 229.29 101.00 93.00 93.00 93.00 93.00 473.00 283.90 283.90 148.00 148.00 95.00 95.00 190.00 55.00 100.00 55.00 210.00 125.00 125.00 95.00 345.00 65.00 65.00 500.00 250.00 750.00 120.00 90.00 90.00 120.00 187.50 607.50 156.00 156.00 75.00 75.00 75.00 75.00 300.00 300.00 300.00 494.24 494.24 300.00 300.00 1,162.46 1,162.46 49.99 49.99 110.00 110.00 197.50 110.00 527.50 95.00 95.00 95.00 93.00 93.00 101.00 95.00 95.00 572.00 65.00 65.00 110.00 110.00 87.50 87.50 175.00 87.50 87.50 55.00 87.50 197.50 95.00 610.00 127.50 101 28-Sep-15 7-Dec-15 15-Dec-15 11-Jan-16 19-Jan-16 25-Jan-16 8-Feb-16 22-Feb-16 1-Mar-16 14-Mar-16 21-Mar-16 16-May-16 JERRY CHILDREE Total JERRY FOEHSER JERRY FOEHSER Total JERRY LEE THOMAS JERRY LEE THOMAS Total JERRY R LEWIS JERRY R LEWIS Total JERRY T CATO JERRY T CATO Total JERRY T. FITZGERALD JERRY T. FITZGERALD Total JERRY WOOLRIDGE JERRY WOOLRIDGE Total JERSEY VENTURES I LLC DBA JERSEY MIKES SUBS JERSEY VENTURES I LLC DBA JERSEY MIKES SUBS Total JESICA LEE LOPEZ-CYRUS JESICA LEE LOPEZ-CYRUS Total JESS MARCUS SEALS JESS MARCUS SEALS Total JESSICA BRADSHAW JESSICA BRADSHAW Total JESUIT COLLEGE PREP SCHOOL JESUIT COLLEGE PREP SCHOOL Total JESUS BOUCHAN VALDAS JESUS BOUCHAN VALDAS Total JESUS CEREIJO JESUS CEREIJO Total JILL DARLING JILL DARLING Total JIM CARLSEN JIM CARLSEN Total Jimenez, Carmen T Jimenez, Carmen T Total Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services 30-Nov-15 Miscellaneous Contracted Services 7-Dec-15 Miscellaneous Contracted Services 8-Sep-15 14-Sep-15 21-Sep-15 5-Oct-15 12-Oct-15 19-Oct-15 26-Oct-15 2-Nov-15 10-Nov-15 17-Nov-15 Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services 28-Mar-16 Travel and Subsistence Employee Only 12-Oct-15 Miscellaneous Contracted Services 11-Apr-16 Miscellaneous Contracted Services 8-Sep-15 14-Sep-15 21-Sep-15 5-Oct-15 12-Oct-15 26-Oct-15 2-Nov-15 17-Nov-15 Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services 6-Apr-16 Miscellaneous Operating Costs 14-Sep-15 12-Oct-15 19-Oct-15 2-Nov-15 15-Dec-15 11-Jan-16 19-Jan-16 25-Jan-16 1-Feb-16 8-Feb-16 15-Feb-16 21-Mar-16 16-May-16 Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services 4-Jan-16 11-Jan-16 19-Jan-16 15-Feb-16 Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services 1-Feb-16 Miscellaneous Operating Costs 27-Jul-15 10-Aug-15 31-Aug-15 12-Oct-15 8-Feb-16 22-Feb-16 1-Mar-16 Miscellaneous Operating Costs Miscellaneous Operating Costs Miscellaneous Operating Costs Miscellaneous Operating Costs Miscellaneous Operating Costs Miscellaneous Operating Costs Miscellaneous Operating Costs 15-Feb-16 Miscellaneous Contracted Services 28-Mar-16 Miscellaneous Contracted Services 4-Apr-16 Miscellaneous Contracted Services 25-Jan-16 Miscellaneous Contracted Services 1-Feb-16 Miscellaneous Contracted Services 1-Mar-16 Miscellaneous Contracted Services 28-Sep-15 Miscellaneous Operating Costs 105.00 270.00 105.00 450.00 142.50 166.50 105.00 322.50 240.00 90.00 120.00 90.00 2,334.00 40.00 70.00 110.00 40.00 40.00 40.00 40.00 40.00 40.00 40.00 40.00 40.00 40.00 400.00 300.00 300.00 203.50 203.50 150.00 150.00 40.00 40.00 40.00 40.00 40.00 40.00 40.00 40.00 320.00 379.50 379.50 90.00 90.00 210.00 90.00 90.00 210.00 120.00 90.00 195.00 97.50 375.00 120.00 90.00 1,867.50 110.00 110.00 110.00 110.00 440.00 38.50 38.50 300.00 300.00 300.00 150.00 300.00 150.00 235.00 1,735.00 125.00 125.00 95.00 95.00 1,500.00 1,500.00 95.00 95.00 140.00 330.00 25.06 25.06 102 JIMMIE ROSS MILAM JIMMIE ROSS MILAM Total JJ PEARCE BOOSTER CLUB JJ PEARCE BOOSTER CLUB Total JO LYNN ELLZEY JO LYNN ELLZEY Total JODI E. GLASS JODI E. GLASS Total JOE AND DAVID TACOS, LTD JOE AND DAVID TACOS, LTD Total JOE L GREER JR JOE L GREER JR Total JOE P HILL PE INC JOE P HILL PE INC Total JOEL A THEIS JOEL A THEIS Total JOEL MUSSAT JOEL MUSSAT Total JOHN BINGAMAN JOHN BINGAMAN Total JOHN DEERE LANDSCAPES INC JOHN DEERE LANDSCAPES INC Total JOHN ERIC WILSON JOHN ERIC WILSON Total JOHN F PENN JOHN F PENN Total JOHN H GUYER HIGH SCHOOL JOHN H GUYER HIGH SCHOOL Total JOHN HATLEY JOHN HATLEY Total JOHN HENRY BRIGGS JOHN HENRY BRIGGS Total JOHN J KOCH JOHN J KOCH Total JOHN K BERNARD JOHN K BERNARD Total JOHN L M SCHRAM JOHN L M SCHRAM Total JOHN L PETERS III JOHN L PETERS III Total JOHN M BAXTER SALES CO, INC JOHN M BAXTER SALES CO, INC Total JOHN MAYS JOHN MAYS Total JOHN PHILLIP ORAHOOD III JOHN PHILLIP ORAHOOD III Total JOHN Q HAMMONS RVOC TR 12281989 JOHN Q HAMMONS RVOC TR 12281989 Total JOHN THOMAS CLARKE 14-Sep-15 Miscellaneous Contracted Services 1-Feb-16 Miscellaneous Operating Costs 21-Sep-15 Miscellaneous Contracted Services 1-Mar-16 Miscellaneous Contracted Services 17-Aug-15 31-Aug-15 21-Mar-16 28-Mar-16 18-Apr-16 2-May-16 23-May-16 Miscellaneous Operating Costs Miscellaneous Operating Costs Miscellaneous Operating Costs Miscellaneous Operating Costs Miscellaneous Operating Costs Miscellaneous Operating Costs Miscellaneous Operating Costs 28-Mar-16 Miscellaneous Contracted Services 15-Jul-15 Contracted Maintenance and Repair 1-Mar-16 Professional Services 8-Sep-15 14-Sep-15 21-Sep-15 5-Oct-15 15-Feb-16 21-Mar-16 Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services 19-Oct-15 Miscellaneous Contracted Services 2-Nov-15 Miscellaneous Contracted Services 17-Nov-15 Miscellaneous Contracted Services 15-Feb-16 Miscellaneous Contracted Services 20-Jul-15 3-Aug-15 10-Aug-15 17-Aug-15 24-Aug-15 31-Aug-15 8-Sep-15 14-Sep-15 28-Sep-15 5-Oct-15 12-Oct-15 19-Oct-15 Supplies for Maintenance and or Operations Supplies for Maintenance and or Operations Supplies for Maintenance and or Operations Supplies for Maintenance and or Operations Supplies for Maintenance and or Operations Supplies for Maintenance and or Operations Supplies for Maintenance and or Operations Supplies for Maintenance and or Operations Supplies for Maintenance and or Operations Supplies for Maintenance and or Operations Supplies for Maintenance and or Operations Supplies for Maintenance and or Operations 24-Aug-15 Miscellaneous Contracted Services 9-May-16 Miscellaneous Contracted Services 30-Nov-15 Miscellaneous Operating Costs 26-Oct-15 Miscellaneous Contracted Services 2-Nov-15 Miscellaneous Contracted Services 1-Feb-16 Miscellaneous Contracted Services 14-Sep-15 Miscellaneous Contracted Services 10-Nov-15 Miscellaneous Contracted Services 24-Aug-15 Miscellaneous Contracted Services 28-Sep-15 Miscellaneous Contracted Services 10-Nov-15 Miscellaneous Contracted Services 23-May-16 Miscellaneous Contracted Services 19-Oct-15 Miscellaneous Contracted Services 5-Oct-15 Miscellaneous Operating Costs 4-Apr-16 11-Apr-16 18-Apr-16 25-Apr-16 16-May-16 23-May-16 31-May-16 6-Jun-16 Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services 26-Oct-15 Miscellaneous Contracted Services 2-May-16 Travel and Subsistence Students 2-Nov-15 Miscellaneous Contracted Services 64.30 64.30 240.00 240.00 750.00 750.00 27.75 27.75 84.00 663.00 183.00 111.00 660.00 80.50 227.50 2,009.00 135.00 135.00 370.00 736.25 1,106.25 166.50 175.75 307.10 120.00 120.00 120.00 1,009.35 130.00 180.00 105.00 415.00 300.00 300.00 2,256.93 1,166.70 29.42 1,684.30 87.32 39.00 2,633.56 114.30 102.67 114.43 27.37 37.34 8,293.34 464.11 464.11 80.00 80.00 250.00 250.00 55.00 55.00 75.91 110.00 185.91 87.74 94.19 181.93 91.67 91.61 91.66 274.94 500.00 500.00 55.00 55.00 1,483.00 1,483.00 384.00 256.00 168.00 384.00 368.00 384.00 384.00 128.00 2,456.00 55.00 55.00 200.00 200.00 55.00 103 JOHN THOMAS CLARKE Total JOHN TILIACOS JOHN TILIACOS Total JOHN W GASPARINI INC JOHN W GASPARINI INC Total JOHN W HUDSON JOHN W HUDSON Total JOHN W PRATT JOHN W PRATT Total JOHN WILEY & SONS INC JOHN WILEY & SONS INC Total JOHNATHAN F JENKINS JOHNATHAN F JENKINS Total JOHNNA LYNN MEADOWS JOHNNA LYNN MEADOWS Total JOHNNY MUMFORD JOHNNY MUMFORD Total JOHNNY P WILKINS JOHNNY P WILKINS Total JOHNS & SON, INC JOHNS & SON, INC Total JOHNSON SUPPLY JOHNSON SUPPLY Total Johnson, Ashley B Johnson, Ashley B Total Johnson, Cari S Johnson, Cari S Total Johnson, Daphne Y Johnson, Daphne Y Total Johnson, Natalie K Johnson, Natalie K Total Johnson, Sherri L Johnson, Sherri L Total Johnson, Terri S Johnson, Terri S Total JOHNSTONE SUPPLY JOHNSTONE SUPPLY Total Jolicoeur, David M Jolicoeur, David M Total JON LEACH JON LEACH Total JON LEE JON LEE Total JON MARC MCGUIRE 5-Oct-15 Miscellaneous Contracted Services 12-Oct-15 Miscellaneous Contracted Services 3-Aug-15 Supplies for Maintenance and or Operations 10-Nov-15 Supplies for Maintenance and or Operations 1-Feb-16 Supplies for Maintenance and or Operations 9-May-16 Miscellaneous Contracted Services 19-Oct-15 Contracted Maintenance and Repair 21-Mar-16 Contracted Maintenance and Repair 21-Sep-15 Testing Materials 1-Feb-16 Miscellaneous Contracted Services 8-Feb-16 Miscellaneous Contracted Services 15-Feb-16 Miscellaneous Contracted Services 2-Nov-15 Miscellaneous Contracted Services 17-Nov-15 Miscellaneous Contracted Services 2-Nov-15 Miscellaneous Contracted Services 1-Feb-16 Miscellaneous Contracted Services 17-Nov-15 Professional Services 15-Jul-15 31-Aug-15 21-Sep-15 17-Nov-15 22-Feb-16 14-Mar-16 18-Apr-16 9-May-16 Supplies for Maintenance and or Operations Supplies for Maintenance and or Operations Supplies for Maintenance and or Operations Supplies for Maintenance and or Operations Supplies for Maintenance and or Operations Supplies for Maintenance and or Operations Supplies for Maintenance and or Operations Supplies for Maintenance and or Operations 11-Jan-16 Mileage Intra District 20-Jun-16 Mileage Intra District 8-Feb-16 Mileage Intra District 20-Jun-16 Mileage Intra District 17-Nov-15 Miscellaneous Operating Costs 23-May-16 Travel and Subsistence Employee Only 23-May-16 Travel and Subsistence Students 6-Jun-16 Mileage Intra District 4-Jan-16 Mileage Intra District 20-Jun-16 Mileage Intra District 3-Aug-15 17-Aug-15 24-Aug-15 31-Aug-15 21-Sep-15 12-Oct-15 30-Nov-15 7-Dec-15 15-Dec-15 11-Jan-16 25-Jan-16 1-Feb-16 21-Mar-16 4-Apr-16 18-Apr-16 2-May-16 Supplies for Maintenance and or Operations Supplies for Maintenance and or Operations Supplies for Maintenance and or Operations Supplies for Maintenance and or Operations Supplies for Maintenance and or Operations Supplies for Maintenance and or Operations Supplies for Maintenance and or Operations Supplies for Maintenance and or Operations Supplies for Maintenance and or Operations Supplies for Maintenance and or Operations Supplies for Maintenance and or Operations Supplies for Maintenance and or Operations Supplies for Maintenance and or Operations Supplies for Maintenance and or Operations Supplies for Maintenance and or Operations Supplies for Maintenance and or Operations 4-Jan-16 Mileage Intra District 20-Jun-16 Mileage Intra District 27-Jul-15 8-Sep-15 21-Sep-15 12-Oct-15 19-Oct-15 Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services 15-Feb-16 Miscellaneous Contracted Services 24-Aug-15 14-Sep-15 21-Sep-15 28-Sep-15 Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services 55.00 128.00 512.00 640.00 205.11 920.50 792.30 1,917.91 75.00 75.00 350.00 4,915.00 5,265.00 1,445.30 1,445.30 110.00 87.50 87.50 285.00 92.47 55.00 147.47 110.00 110.00 110.00 110.00 331.75 331.75 370.20 55.32 29.42 55.44 45.81 87.72 37.26 43.73 724.90 406.34 341.33 747.67 205.01 257.12 462.13 38.25 38.25 60.22 22.72 82.94 173.98 173.98 84.46 96.67 181.13 269.99 82.30 334.54 73.09 178.62 487.77 960.96 92.02 35.30 184.43 38.98 178.62 54.58 74.28 59.99 91.86 3,197.33 30.16 41.33 71.49 512.00 224.00 768.00 880.00 480.00 2,864.00 300.00 300.00 39.00 52.00 26.00 26.00 104 JON MARC MCGUIRE Total JON MICHAEL LEACH JON MICHAEL LEACH Total JONATHAN D JOHNSON JONATHAN D JOHNSON Total JONATHAN DOUGHERTY JONATHAN DOUGHERTY Total JONATHAN ERIC HAY JONATHAN ERIC HAY Total Jonathan Mussetter Jonathan Mussetter Total JONATHAN R MARKS JONATHAN R MARKS Total Jonathan Roozeboom Jonathan Roozeboom Total Jonathon Williamson Jonathon Williamson Total JON-DON INC JON-DON INC Total Jones, Kasey K Jones, Kasey K Total Jones, Kerri L Jones, Kerri L Total JONNA GRIFFITH JONNA GRIFFITH Total JORDAN MICHAEL ETCHIESON JORDAN MICHAEL ETCHIESON Total JORDAN WARFORD JORDAN WARFORD Total Jordan, Laura G 5-Oct-15 26-Oct-15 2-Nov-15 15-Dec-15 11-Jan-16 19-Jan-16 25-Jan-16 1-Feb-16 8-Feb-16 15-Feb-16 1-Mar-16 14-Mar-16 21-Mar-16 28-Mar-16 18-Apr-16 25-Apr-16 9-May-16 16-May-16 Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services General Supplies Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services 2-Nov-15 10-Nov-15 17-Nov-15 30-Nov-15 15-Dec-15 4-Jan-16 11-Jan-16 19-Jan-16 1-Feb-16 8-Feb-16 15-Feb-16 1-Mar-16 21-Mar-16 28-Mar-16 4-Apr-16 25-Apr-16 16-May-16 31-May-16 13-Jun-16 Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services 2-Nov-15 Miscellaneous Contracted Services 8-Feb-16 Miscellaneous Contracted Services 15-Feb-16 Miscellaneous Contracted Services 22-Feb-16 Miscellaneous Contracted Services 5-Oct-15 12-Oct-15 2-Nov-15 10-Nov-15 17-Nov-15 Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services 17-Aug-15 Mileage Intra District 11-Jan-16 Mileage Intra District 20-Jun-16 Mileage Intra District 1-Feb-16 Miscellaneous Contracted Services 4-Jan-16 Mileage Intra District 21-Jun-16 Mileage Intra District 20-Jun-16 Mileage Intra District 15-Dec-15 Supplies for Maintenance and or Operations 1-Feb-16 Travel and Subsistence Employee Only 26-Oct-15 General Supplies 23-May-16 Travel and Subsistence Employee Only 23-May-16 Travel and Subsistence Students 2-May-16 General Supplies 15-Feb-16 Miscellaneous Contracted Services 14-Sep-15 21-Sep-15 5-Oct-15 12-Oct-15 19-Oct-15 2-Nov-15 10-Nov-15 17-Nov-15 Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services 24-Aug-15 Miscellaneous Contracted Services 14-Mar-16 Miscellaneous Operating Costs 26.00 26.00 52.00 28.00 87.50 28.00 53.00 109.00 106.00 159.00 259.90 106.00 53.00 106.00 60.00 180.00 45.00 150.00 1,777.40 248.00 720.00 440.00 232.00 456.00 960.00 376.00 256.00 416.00 488.00 232.00 232.00 232.00 456.00 224.00 808.00 840.00 192.00 384.00 8,192.00 40.00 40.00 95.00 110.00 87.50 292.50 90.00 120.00 120.00 127.50 105.00 562.50 35.08 490.66 578.94 1,104.68 140.00 140.00 170.43 384.20 554.63 402.72 402.72 62.20 807.00 869.20 39.97 96.33 27.15 163.45 224.00 224.00 300.00 300.00 80.00 40.00 40.00 40.00 40.00 40.00 40.00 40.00 360.00 500.00 500.00 131.00 105 Jordan, Laura G Total Jordan, Lonnie D Jordan, Lonnie D Total JORGE A ARGUETA JORGE A ARGUETA Total JORGE C. JUAREZ JORGE C. JUAREZ Total JORGE MATA JORGE MATA Total JORJA A KRAUSE JORJA A KRAUSE Total JOSE J ARVIZU JOSE J ARVIZU Total JOSE LUIS CUEVAS JOSE LUIS CUEVAS Total JOSE MARIA MARIN GARCIA JOSE MARIA MARIN GARCIA Total JOSE MARIO MORALES JOSE MARIO MORALES Total JOSE MIGUEL PORTILLO JOSE MIGUEL PORTILLO Total JOSE OSCAR ARGUETA JOSE OSCAR ARGUETA Total JOSEPH ANDREW MORRIS JOSEPH ANDREW MORRIS Total JOSEPH F JIMENEZ JOSEPH F JIMENEZ Total JOSEPH HOBBS JOSEPH HOBBS Total JOSEPH MARK MCEACHERN JOSEPH MARK MCEACHERN Total JOSEPH SEAN CORNELL JOSEPH SEAN CORNELL Total JOSHUA CARLTON JOHNSON JOSHUA CARLTON JOHNSON Total JOSHUA K BANNERMAN JOSHUA K BANNERMAN Total JOSHUA M RUTLEDGE JOSHUA M RUTLEDGE Total JOSIAH BENJAMIN FOX JOSIAH BENJAMIN FOX Total 1-Mar-16 Travel and Subsistence Employee Only 8-Feb-16 Miscellaneous Contracted Services 8-Sep-15 5-Oct-15 12-Oct-15 19-Oct-15 26-Oct-15 17-Nov-15 Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services 25-Jan-16 Miscellaneous Contracted Services 1-Mar-16 Miscellaneous Contracted Services 28-Mar-16 Miscellaneous Contracted Services 4-Jan-16 Miscellaneous Contracted Services 8-Sep-15 14-Sep-15 21-Sep-15 28-Sep-15 5-Oct-15 12-Oct-15 26-Oct-15 30-Nov-15 7-Dec-15 15-Dec-15 4-Jan-16 11-Jan-16 19-Jan-16 25-Jan-16 1-Feb-16 8-Feb-16 15-Feb-16 22-Feb-16 1-Mar-16 21-Mar-16 11-Apr-16 23-May-16 13-Jun-16 Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services 1-Feb-16 Miscellaneous Contracted Services 15-Feb-16 Miscellaneous Contracted Services 1-Mar-16 Miscellaneous Contracted Services 4-Apr-16 Miscellaneous Contracted Services 10-Nov-15 Miscellaneous Contracted Services 25-Jan-16 Miscellaneous Contracted Services 28-Mar-16 Miscellaneous Contracted Services 31-Aug-15 Miscellaneous Contracted Services 31-Aug-15 Miscellaneous Contracted Services 1-Feb-16 Miscellaneous Contracted Services 15-Feb-16 Miscellaneous Contracted Services 26-Oct-15 Miscellaneous Contracted Services 2-Nov-15 Miscellaneous Contracted Services 15-Dec-15 Miscellaneous Contracted Services 4-Jan-16 Miscellaneous Contracted Services 11-Jan-16 Miscellaneous Contracted Services 8-Sep-15 5-Oct-15 12-Oct-15 19-Oct-15 Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services 19-Oct-15 2-Nov-15 10-Nov-15 17-Nov-15 Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services 19-Jan-16 1-Feb-16 8-Feb-16 22-Feb-16 Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services 18-Apr-16 Miscellaneous Contracted Services 131.00 371.77 371.77 225.00 225.00 55.00 143.00 101.00 85.00 93.00 50.00 527.00 140.00 175.00 80.00 395.00 125.00 125.00 256.00 256.00 256.00 256.00 384.00 256.00 384.00 256.00 416.00 256.00 496.00 112.00 96.00 256.00 512.00 256.00 160.00 256.00 160.00 384.00 256.00 512.00 256.00 6,688.00 95.00 110.00 205.00 95.00 95.00 110.00 110.00 120.00 120.00 110.00 95.00 205.00 99.78 99.78 259.00 277.50 536.50 300.00 300.00 50.00 50.00 100.00 87.50 55.00 182.50 325.00 95.00 93.00 55.00 93.00 336.00 55.00 100.00 93.00 101.00 349.00 87.50 182.50 182.50 60.00 512.50 125.00 125.00 106 JOSIAH FORD JOSIAH FORD Total JOSTENS INC JOSTENS INC Total JOY OF TOURNAMENTS JOY OF TOURNAMENTS Total JOYCE WILSON JOYCE WILSON Total JOYLABZ LLC JOYLABZ LLC Total JRB CONSULTING JRB CONSULTING Total JROTC DOG TAGS INC JROTC DOG TAGS INC Total JTF BUSINESS SYSTEMS, INC. JTF BUSINESS SYSTEMS, INC. Total JUAN C GONZALEZ JUAN C GONZALEZ Total JUAN M CONTRERAS JR JUAN M CONTRERAS JR Total JUAN RICHARDSON JUAN RICHARDSON Total JUANA HERNANDEZ JUANA HERNANDEZ Total Judd, Candace R Judd, Candace R Total JUDGE MCGEE, JR 8-Sep-15 Miscellaneous Contracted Services 14-Sep-15 Miscellaneous Contracted Services 19-Oct-15 Travel and Subsistence Employee Only 19-Oct-15 Travel and Subsistence Students 13-Jun-16 General Supplies 28-Sep-15 Dues 3-Aug-15 Consulting Services 31-Aug-15 General Supplies 31-May-16 Reading Materials 17-Aug-15 21-Sep-15 12-Oct-15 17-Nov-15 11-Jan-16 8-Feb-16 21-Mar-16 11-Apr-16 16-May-16 6-Jun-16 Consulting Services Consulting Services Consulting Services Consulting Services Consulting Services Consulting Services Consulting Services Consulting Services Consulting Services Consulting Services 10-Nov-15 General Supplies 15-Jul-15 15-Jul-15 15-Jul-15 27-Jul-15 3-Aug-15 3-Aug-15 5-Aug-15 24-Aug-15 8-Sep-15 28-Sep-15 5-Oct-15 5-Oct-15 12-Oct-15 12-Oct-15 19-Oct-15 26-Oct-15 2-Nov-15 15-Dec-15 15-Dec-15 11-Jan-16 1-Mar-16 1-Mar-16 4-Apr-16 4-Apr-16 4-Apr-16 18-Apr-16 18-Apr-16 2-May-16 2-May-16 9-May-16 23-May-16 6-Jun-16 6-Jun-16 6-Jun-16 13-Jun-16 20-Jun-16 General Supplies Miscellaneous Contracted Services Miscellaneous Operating Costs General Supplies General Supplies Miscellaneous Operating Costs General Supplies General Supplies General Supplies General Supplies General Supplies Miscellaneous Operating Costs General Supplies Miscellaneous Operating Costs General Supplies General Supplies General Supplies General Supplies Miscellaneous Operating Costs General Supplies General Supplies Miscellaneous Operating Costs Contracted Maintenance and Repair General Supplies Miscellaneous Operating Costs General Supplies Travel and Subsistence Students General Supplies Miscellaneous Operating Costs General Supplies General Supplies General Supplies Miscellaneous Operating Costs Reading Materials General Supplies General Supplies 8-Feb-16 Miscellaneous Contracted Services 22-Feb-16 Miscellaneous Contracted Services 21-Mar-16 Miscellaneous Contracted Services 14-Sep-15 21-Sep-15 12-Oct-15 26-Oct-15 10-Nov-15 Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services 1-Feb-16 Miscellaneous Contracted Services 8-Feb-16 Miscellaneous Contracted Services 8-Sep-15 14-Sep-15 21-Sep-15 5-Oct-15 Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services 25-Apr-16 Travel and Subsistence Employee Only 8-Sep-15 Miscellaneous Contracted Services 55.00 95.00 150.00 20.00 80.00 150.00 250.00 387.50 387.50 750.00 750.00 234.73 234.70 469.43 500.00 2,000.00 500.00 500.00 1,500.00 2,000.00 2,000.00 2,000.00 2,000.00 3,000.00 16,000.00 102.14 102.14 32,415.40 157.50 10.00 4,330.68 18,128.77 145.60 1,421.04 15,434.28 561.76 280.92 40,457.88 144.48 19,457.27 9.54 39,159.55 2,916.11 17,533.15 46,841.42 19.08 13,878.88 130,636.20 62.65 748.80 19,553.30 43.88 32,958.00 78.12 41,128.18 9.54 2,036.65 12,754.64 15,672.04 1,540.40 133.70 5,064.10 33,420.99 549,144.50 175.00 95.00 95.00 365.00 190.00 332.00 360.00 320.00 320.00 1,522.00 110.00 110.00 220.00 55.00 55.00 110.00 55.00 275.00 593.34 593.34 40.00 107 14-Sep-15 21-Sep-15 5-Oct-15 12-Oct-15 19-Oct-15 26-Oct-15 2-Nov-15 10-Nov-15 17-Nov-15 JUDGE MCGEE, JR Total JUDITH E PUTNEY JUDITH E PUTNEY Total JUDY L VIETH JUDY L VIETH Total Juilfs, Jennifer K Juilfs, Jennifer K Total JULIAN T. MCDANIEL JULIAN T. MCDANIEL Total JULIEN TAGNON JULIEN TAGNON Total JULIO CESAR PEREZ JULIO CESAR PEREZ Total JULIUS MERCHANT JULIUS MERCHANT Total JUMPSTREET 8 INC JUMPSTREET 8 INC Total JURIS PUBLISHING INC JURIS PUBLISHING INC Total JUSTIN BONO JUSTIN BONO Total Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services 14-Mar-16 Miscellaneous Contracted Services 20-Jul-15 3-Aug-15 24-Aug-15 8-Sep-15 5-Oct-15 26-Oct-15 2-Nov-15 10-Nov-15 17-Nov-15 15-Dec-15 11-Jan-16 19-Jan-16 1-Feb-16 8-Feb-16 1-Mar-16 21-Mar-16 28-Mar-16 28-Mar-16 4-Apr-16 25-Apr-16 23-May-16 20-Jun-16 20-Jun-16 General Supplies General Supplies Food Service Supplies Food Service Supplies General Supplies General Supplies General Supplies General Supplies General Supplies General Supplies General Supplies General Supplies General Supplies General Supplies General Supplies General Supplies General Supplies Miscellaneous Operating Costs General Supplies General Supplies General Supplies Food Service Supplies General Supplies 11-Jan-16 Mileage Intra District 14-Sep-15 21-Sep-15 28-Sep-15 5-Oct-15 12-Oct-15 26-Oct-15 2-Nov-15 10-Nov-15 17-Nov-15 7-Dec-15 15-Dec-15 4-Jan-16 11-Jan-16 19-Jan-16 25-Jan-16 1-Feb-16 8-Feb-16 1-Mar-16 14-Mar-16 21-Mar-16 28-Mar-16 4-Apr-16 11-Apr-16 18-Apr-16 25-Apr-16 2-May-16 9-May-16 16-May-16 Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services 1-Mar-16 Miscellaneous Contracted Services 22-Feb-16 Miscellaneous Contracted Services 21-Sep-15 5-Oct-15 10-Nov-15 17-Nov-15 Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services 2-May-16 Travel and Subsistence Students 3-Aug-15 Reading Materials 31-May-16 Reading Materials 3-Aug-15 Travel and Subsistence Non-Employees 2-Nov-15 Travel and Subsistence Non-Employees 16-May-16 Travel and Subsistence Non-Employees 40.00 40.00 40.00 40.00 40.00 40.00 40.00 40.00 40.00 400.00 100.00 100.00 3,535.00 1,106.00 2,923.55 1,152.00 164.45 5,434.50 610.45 952.20 403.00 10,406.95 1,071.20 8,665.00 3,097.80 714.00 4,419.00 4,666.00 44.85 14.95 1,078.00 3,914.25 1,317.70 14.95 249.20 55,955.00 183.20 183.20 256.00 256.00 256.00 256.00 256.00 256.00 256.00 256.00 256.00 256.00 256.00 256.00 256.00 256.00 256.00 256.00 256.00 640.00 384.00 256.00 432.00 256.00 256.00 768.00 256.00 256.00 256.00 128.00 8,240.00 80.00 80.00 110.00 110.00 55.00 95.00 93.00 55.00 298.00 100.00 100.00 150.50 38.99 189.49 117.00 268.50 558.36 943.86 108 JUSTIN E. SHELL JUSTIN E. SHELL Total K POST COMPANY K POST COMPANY Total KAGAN PROFESSIONAL DEVELOPMENT KAGAN PROFESSIONAL DEVELOPMENT Total KAGAN PUBLISHING KAGAN PUBLISHING Total KAMICO INSTRUCTIONAL MEDIA INC KAMICO INSTRUCTIONAL MEDIA INC Total KAPLAN EARLY LEARNING COMPANY KAPLAN EARLY LEARNING COMPANY Total KAPPA MAP GROUP LLC KAPPA MAP GROUP LLC Total KARA ROGERS KARA ROGERS Total KAREN BAKER KAREN BAKER Total KAREN KENASTON-FRENCH KAREN KENASTON-FRENCH Total KAREN MICHELLE LEWIS KAREN MICHELLE LEWIS Total Karim, Nyla Karim, Nyla Total Karnowski, Margaret O Karnowski, Margaret O Total KARON THOMAS KARON THOMAS Total KARVINS HOTEL INC KARVINS HOTEL INC Total KATHERINE J BLANN KATHERINE J BLANN Total KATHERINE RHODES KATHERINE RHODES Total Katherine Taylor Katherine Taylor Total KATHY K JOHNSON KATHY K JOHNSON Total KATHY'S CHOICE INC 23-May-16 Miscellaneous Contracted Services 2-May-16 Contracted Maintenance and Repair 13-Jun-16 Contracted Maintenance and Repair 28-Sep-15 15-Dec-15 8-Feb-16 4-Apr-16 18-Apr-16 23-May-16 Textbooks Travel and Subsistence Employee Only Travel and Subsistence Employee Only General Supplies Textbooks Reading Materials 17-Aug-15 Travel and Subsistence Employee Only 2-Nov-15 General Supplies 2-May-16 Reading Materials 21-Mar-16 21-Mar-16 25-Apr-16 2-May-16 6-Jun-16 General Supplies Textbooks General Supplies General Supplies General Supplies 24-Aug-15 General Supplies 25-Apr-16 General Supplies 4-Apr-16 General Supplies 11-Jan-16 Miscellaneous Contracted Services 1-Mar-16 Miscellaneous Contracted Services 28-Mar-16 Miscellaneous Contracted Services 19-Jan-16 22-Feb-16 1-Mar-16 21-Mar-16 Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services 6-Jun-16 Mileage Intra District 15-Feb-16 Travel and Subsistence Employee Only 21-Sep-15 19-Oct-15 26-Oct-15 2-Nov-15 10-Nov-15 17-Nov-15 Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services 30-Nov-15 Travel and Subsistence Employee Only 30-Nov-15 Travel and Subsistence Students 19-Oct-15 Miscellaneous Operating Costs 8-Sep-15 14-Sep-15 28-Sep-15 5-Oct-15 12-Oct-15 19-Oct-15 10-Nov-15 17-Nov-15 Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services 10-Aug-15 11-Jan-16 16-May-16 20-Jun-16 Travel and Subsistence Employee Only Mileage Intra District General Supplies Mileage Intra District 15-Feb-16 Miscellaneous Contracted Services 3-Aug-15 10-Aug-15 28-Sep-15 12-Oct-15 19-Oct-15 26-Oct-15 2-Nov-15 17-Nov-15 30-Nov-15 15-Dec-15 19-Jan-16 25-Jan-16 1-Feb-16 8-Feb-16 14-Mar-16 Miscellaneous Operating Costs Miscellaneous Operating Costs Miscellaneous Operating Costs Miscellaneous Operating Costs Miscellaneous Operating Costs Miscellaneous Operating Costs Miscellaneous Operating Costs Miscellaneous Operating Costs Miscellaneous Operating Costs Miscellaneous Operating Costs Miscellaneous Operating Costs Miscellaneous Operating Costs Miscellaneous Operating Costs Miscellaneous Operating Costs Miscellaneous Operating Costs 330.00 330.00 694.50 733.80 1,428.30 122.00 796.00 299.00 145.00 76.00 160.00 1,598.00 876.00 55.00 484.00 1,415.00 73.90 51.90 187.85 51.90 51.90 417.45 49.09 40.95 90.04 1,381.04 1,381.04 400.00 400.00 1,000.00 1,000.00 125.00 125.00 90.00 150.00 105.00 90.00 435.00 34.41 34.41 150.00 150.00 40.00 40.00 40.00 40.00 40.00 40.00 240.00 185.30 741.20 926.50 27.34 27.34 256.00 216.00 256.00 256.00 336.00 256.00 240.00 232.00 2,048.00 140.87 168.07 28.98 209.03 546.95 300.00 300.00 350.00 416.00 993.00 687.00 1,000.00 752.00 286.00 355.00 636.65 872.50 868.00 711.00 301.00 662.00 629.00 109 21-Mar-16 28-Mar-16 4-Apr-16 11-Apr-16 18-Apr-16 9-May-16 16-May-16 6-Jun-16 13-Jun-16 20-Jun-16 KATHY'S CHOICE INC Total KATRINA COOK KATRINA COOK Total KATY ISD KATY ISD Total KAUFMAN HIGH SCHOOL KAUFMAN HIGH SCHOOL Total Kavli, Steven E Kavli, Steven E Total KAY R GUERRY KAY R GUERRY Total Keeley Fincik Keeley Fincik Total Keeton, Rebecca L Keeton, Rebecca L Total KEISHA LYNN HUMPHREY KEISHA LYNN HUMPHREY Total KEITH JOHNSON KEITH JOHNSON Total KEITH LAURANT KEITH LAURANT Total KEITH P ABRAM KEITH P ABRAM Total KELCIE BROOM Miscellaneous Operating Costs Miscellaneous Operating Costs Miscellaneous Operating Costs Miscellaneous Operating Costs Miscellaneous Operating Costs Miscellaneous Operating Costs Miscellaneous Operating Costs Miscellaneous Operating Costs Miscellaneous Operating Costs Miscellaneous Operating Costs 4-Jan-16 Miscellaneous Contracted Services 28-Sep-15 Travel and Subsistence Students 12-Oct-15 Miscellaneous Operating Costs 28-Sep-15 12-Oct-15 10-Nov-15 17-Nov-15 30-Nov-15 18-Apr-16 General Supplies General Supplies General Supplies General Supplies General Supplies Travel and Subsistence Students 26-Oct-15 Miscellaneous Contracted Services 14-Sep-15 General Supplies 14-Sep-15 21-Sep-15 26-Oct-15 17-Nov-15 15-Dec-15 19-Jan-16 22-Feb-16 11-Apr-16 2-May-16 General Supplies General Supplies General Supplies General Supplies Dues General Supplies General Supplies General Supplies General Supplies 1-Feb-16 Miscellaneous Contracted Services 8-Feb-16 Miscellaneous Contracted Services 28-Mar-16 Miscellaneous Contracted Services 1-Feb-16 Miscellaneous Contracted Services 11-Jan-16 Miscellaneous Contracted Services 14-Sep-15 21-Sep-15 28-Sep-15 5-Oct-15 12-Oct-15 19-Oct-15 26-Oct-15 2-Nov-15 10-Nov-15 30-Nov-15 7-Dec-15 15-Dec-15 4-Jan-16 11-Jan-16 19-Jan-16 25-Jan-16 1-Feb-16 8-Feb-16 15-Feb-16 22-Feb-16 1-Mar-16 14-Mar-16 21-Mar-16 4-Apr-16 11-Apr-16 18-Apr-16 25-Apr-16 2-May-16 9-May-16 31-May-16 6-Jun-16 13-Jun-16 Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services 12-Oct-15 10-Nov-15 19-Jan-16 15-Feb-16 1-Mar-16 4-Apr-16 Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services 660.50 335.00 650.00 125.00 323.50 346.50 1,047.00 431.50 88.00 1,045.00 14,571.15 250.00 250.00 200.00 200.00 225.00 225.00 40.96 34.11 88.04 45.28 29.10 89.50 326.99 80.59 80.59 53.95 53.95 32.38 29.40 14.97 134.25 55.00 29.92 280.60 12.60 58.86 647.98 50.00 84.00 36.00 170.00 110.00 110.00 95.00 95.00 256.00 256.00 256.00 256.00 256.00 256.00 256.00 256.00 256.00 256.00 256.00 256.00 256.00 256.00 256.00 256.00 256.00 256.00 256.00 256.00 256.00 256.00 256.00 256.00 256.00 256.00 256.00 256.00 256.00 256.00 256.00 160.00 8,096.00 400.00 400.00 600.00 400.00 400.00 400.00 110 KELCIE BROOM Total Kellagher, Mary B Kellagher, Mary B Total KELLAN HICKMAN KELLAN HICKMAN Total KELLER ISD KELLER ISD Total Kelley, Janis E Kelley, Janis E Total KELLOGG & SOVEREIGN CONSULTING LLC KELLOGG & SOVEREIGN CONSULTING LLC Total KELLY FLORES KELLY FLORES Total KELLY JEAN COLBURN KELLY JEAN COLBURN Total KELLY NICOLE KESSLER KELLY NICOLE KESSLER Total Kelly, Ashton C Kelly, Ashton C Total Kelly, Catherine R Kelly, Catherine R Total Kelly, Jenny L Kelly, Jenny L Total Kelly, Kolby Kelly, Kolby Total Kelly, Roberta L (Robin) Kelly, Roberta L (Robin) Total Kelsey Wunderlick Kelsey Wunderlick Total KELVIN E RHODES KELVIN E RHODES Total Kem, Mom Kem, Mom Total Kemper-Nolan, Barbara L Kemper-Nolan, Barbara L Total KEN LEWIS KEN LEWIS Total KEN MARKO KEN MARKO Total KENDRICK O JOHNSON KENDRICK O JOHNSON Total KENJI MITCHELL KENJI MITCHELL Total Kennedy, Malarie V Kennedy, Malarie V Total Kennedy, Sandra Kennedy, Sandra Total KENNETH GRAY WHICKER III KENNETH GRAY WHICKER III Total KENNETTA KRISTINE PATE 25-Apr-16 Miscellaneous Operating Costs 12-Oct-15 Miscellaneous Contracted Services 19-Oct-15 Miscellaneous Operating Costs 15-Dec-15 Travel and Subsistence Students 4-Jan-16 Miscellaneous Operating Costs 1-Mar-16 General Supplies 28-Sep-15 Contracted Maintenance and Repair 26-Oct-15 Miscellaneous Contracted Services 22-Feb-16 Miscellaneous Contracted Services 18-Apr-16 Miscellaneous Operating Costs 8-Sep-15 14-Sep-15 5-Oct-15 19-Oct-15 26-Oct-15 2-Nov-15 Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services 31-Aug-15 General Supplies 23-May-16 Travel and Subsistence Employee Only 3-Aug-15 17-Aug-15 28-Sep-15 30-Nov-15 7-Dec-15 7-Dec-15 22-Feb-16 General Supplies Travel and Subsistence Dues Travel and Subsistence Dues Travel and Subsistence Travel and Subsistence Employee Only Employee Only Employee Only Employee Only 19-Jan-16 Mileage Intra District 23-May-16 Travel and Subsistence Employee Only 20-Jun-16 Mileage Intra District 31-Aug-15 General Supplies 1-Mar-16 Miscellaneous Operating Costs 25-Apr-16 General Supplies 4-Jan-16 Mileage Intra District 21-Sep-15 19-Oct-15 26-Oct-15 2-Nov-15 Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services 19-Jan-16 Miscellaneous Operating Costs 15-Feb-16 Miscellaneous Operating Costs 22-Feb-16 Miscellaneous Contracted Services 15-Feb-16 Miscellaneous Contracted Services 8-Feb-16 15-Feb-16 22-Feb-16 1-Mar-16 14-Mar-16 16-May-16 Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services 14-Sep-15 26-Oct-15 2-Nov-15 10-Nov-15 Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services 15-Feb-16 Miscellaneous Operating Costs 19-Oct-15 7-Dec-15 19-Jan-16 8-Feb-16 14-Mar-16 11-Apr-16 18-Apr-16 General Supplies General Supplies General Supplies General Supplies General Supplies General Supplies General Supplies 15-Feb-16 Miscellaneous Contracted Services 25-Jan-16 Miscellaneous Contracted Services 2,600.00 30.00 30.00 125.00 125.00 200.00 350.00 399.00 949.00 57.89 57.89 5,250.00 5,250.00 125.00 400.00 525.00 42.83 42.83 68.17 63.44 181.18 79.73 141.47 54.73 588.72 11.49 11.49 151.73 151.73 7.90 1,140.89 85.00 1,033.51 50.00 545.50 488.00 3,350.80 239.05 225.00 447.70 911.75 17.37 32.00 20.77 70.14 51.57 51.57 95.00 105.00 95.00 55.00 350.00 38.25 38.25 15.77 15.77 60.00 60.00 300.00 300.00 337.50 105.00 112.50 112.50 157.50 90.00 915.00 95.00 85.00 93.00 101.00 374.00 131.00 131.00 156.82 239.18 238.02 73.67 201.55 82.69 82.09 1,074.02 110.00 110.00 192.00 111 1-Feb-16 8-Feb-16 15-Feb-16 22-Feb-16 14-Mar-16 18-Apr-16 6-Jun-16 KENNETTA KRISTINE PATE Total KENRIC DAVIES KENRIC DAVIES Total KENT ADHESIVE PRODUCTS COMPANY KENT ADHESIVE PRODUCTS COMPANY Total KENT BOOZE KENT BOOZE Total KENTEN MGNT, LLC KENTEN MGNT, LLC Total KERRICK HAMILTON KERRICK HAMILTON Total KERRY MOORE KERRY MOORE Total Kettler, Erin L. Kettler, Erin L. Total KEVIN A MALONE KEVIN A MALONE Total KEVIN COCHRAN KEVIN COCHRAN Total KEVIN D HUNGERFORD KEVIN D HUNGERFORD Total KEVIN E JOHNSON KEVIN E JOHNSON Total KEVIN EUGENE PERRY KEVIN EUGENE PERRY Total KEVIN G CROWDER KEVIN G CROWDER Total KEVIN HATCHER KEVIN HATCHER Total KEVIN LIEB KEVIN LIEB Total KEVIN LYNN FLORA KEVIN LYNN FLORA Total KEVIN MCCOMBS KEVIN MCCOMBS Total KEVIN PATIENCE KEVIN PATIENCE Total KEVIN S PATRICK KEVIN S PATRICK Total KEVIN SCHMIDT KEVIN SCHMIDT Total KEVIN TOLLIVER KEVIN TOLLIVER Total KEYBOARD TEACHER (THE) KEYBOARD TEACHER (THE) Total KEYONTA GAMBLE Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services 24-Aug-15 Miscellaneous Contracted Services 8-Sep-15 28-Sep-15 14-Mar-16 21-Mar-16 General Supplies General Supplies General Supplies General Supplies 1-Feb-16 Miscellaneous Contracted Services 13-Jun-16 Travel and Subsistence Students 10-Nov-15 Miscellaneous Contracted Services 10-Nov-15 Miscellaneous Contracted Services 17-Aug-15 General Supplies 8-Sep-15 14-Sep-15 21-Sep-15 5-Oct-15 12-Oct-15 19-Oct-15 26-Oct-15 2-Nov-15 17-Nov-15 30-Nov-15 Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services 14-Sep-15 21-Sep-15 26-Oct-15 1-Feb-16 8-Feb-16 1-Mar-16 Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services 5-Oct-15 Miscellaneous Contracted Services 17-Nov-15 Miscellaneous Contracted Services 26-Oct-15 10-Nov-15 25-Jan-16 1-Feb-16 Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services 21-Mar-16 Miscellaneous Contracted Services 11-Apr-16 Miscellaneous Contracted Services 18-Apr-16 Miscellaneous Contracted Services 2-May-16 Miscellaneous Contracted Services 5-Oct-15 19-Oct-15 26-Oct-15 2-Nov-15 10-Nov-15 17-Nov-15 Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services 20-Jun-16 Miscellaneous Contracted Services 23-May-16 Travel and Subsistence Employee Only 18-Apr-16 Miscellaneous Contracted Services 12-Oct-15 Miscellaneous Contracted Services 25-Apr-16 Miscellaneous Contracted Services 2-Nov-15 Miscellaneous Contracted Services 17-Nov-15 Miscellaneous Contracted Services 1-Feb-16 Miscellaneous Contracted Services 8-Feb-16 General Supplies 8-Sep-15 14-Sep-15 28-Sep-15 5-Oct-15 Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services 112.00 384.00 256.00 512.00 256.00 192.00 256.00 2,160.00 700.00 700.00 492.98 66.83 155.88 187.00 902.69 110.00 110.00 1,547.30 1,547.30 50.00 50.00 105.00 105.00 37.42 37.42 40.00 40.00 40.00 40.00 40.00 40.00 40.00 40.00 40.00 40.00 400.00 100.00 50.00 55.00 197.50 87.50 95.00 585.00 40.00 40.00 80.00 83.11 101.50 110.00 110.00 404.61 95.00 95.00 75.00 75.00 125.00 275.00 85.00 50.00 85.00 85.00 50.00 93.00 448.00 187.50 187.50 349.00 349.00 115.00 115.00 160.00 160.00 400.00 400.00 55.00 130.00 185.00 110.00 110.00 200.00 200.00 112.00 128.00 288.00 128.00 112 12-Oct-15 19-Oct-15 26-Oct-15 2-Nov-15 10-Nov-15 17-Nov-15 30-Nov-15 11-Jan-16 KEYONTA GAMBLE Total KEYSHALA M. PHENIX KEYSHALA M. PHENIX Total KIDS CAN PRESS KIDS CAN PRESS Total KIFFANY JEFFERSON KIFFANY JEFFERSON Total KILGO CONSULTING INC KILGO CONSULTING INC Total Killian, Amy L Killian, Amy L Total KILPATRICK HOTELS NUMBER ONE LLC KILPATRICK HOTELS NUMBER ONE LLC Total KIM KROMDYK KIM KROMDYK Total Kim, Jasmine E Kim, Jasmine E Total KIMBELL ART MUSEUM KIMBELL ART MUSEUM Total KIMBERLY A PEER KIMBERLY A PEER Total KIMBERLY CASTON KIMBERLY CASTON Total KIMBERLY CURRAN KIMBERLY CURRAN Total KIMBERLY HALL KIMBERLY HALL Total KIMBERLY HAWBAKER-COOLEY KIMBERLY HAWBAKER-COOLEY Total KIMBERLY M GARZA Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services 31-Aug-15 Miscellaneous Contracted Services 3-Aug-15 General Supplies 19-Oct-15 Miscellaneous Contracted Services 8-Sep-15 14-Sep-15 28-Sep-15 5-Oct-15 19-Oct-15 Travel and Subsistence Travel and Subsistence Travel and Subsistence Travel and Subsistence Travel and Subsistence Employee Only Employee Only Employee Only Employee Only Employee Only 21-Mar-16 Travel and Subsistence Students 1-Mar-16 Travel and Subsistence Employee Only 5-Oct-15 26-Oct-15 10-Nov-15 17-Nov-15 15-Dec-15 11-Jan-16 8-Feb-16 15-Feb-16 1-Mar-16 21-Mar-16 4-Apr-16 25-Apr-16 2-May-16 31-May-16 13-Jun-16 Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services 13-Jun-16 Miscellaneous Operating Costs 8-Sep-15 Dues 24-Aug-15 31-Aug-15 14-Sep-15 21-Sep-15 28-Sep-15 5-Oct-15 26-Oct-15 2-Nov-15 10-Nov-15 15-Dec-15 11-Jan-16 19-Jan-16 25-Jan-16 1-Feb-16 8-Feb-16 15-Feb-16 1-Mar-16 14-Mar-16 21-Mar-16 28-Mar-16 18-Apr-16 25-Apr-16 9-May-16 16-May-16 Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services 2-Nov-15 Travel and Subsistence Non-Employees 16-May-16 General Supplies 28-Sep-15 General Supplies 14-Sep-15 28-Sep-15 26-Oct-15 17-Nov-15 1-Feb-16 22-Feb-16 Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services 15-Feb-16 Miscellaneous Contracted Services 28-Sep-15 Miscellaneous Contracted Services 128.00 128.00 128.00 128.00 128.00 128.00 128.00 120.00 1,672.00 120.00 120.00 41.31 41.31 67.31 67.31 1,750.00 700.00 1,050.00 1,750.00 1,750.00 7,000.00 66.89 66.89 313.44 313.44 25.00 604.50 377.00 362.00 770.75 598.00 448.50 648.00 607.75 50.00 703.25 672.00 1,366.25 450.00 159.25 7,842.25 131.00 131.00 120.00 120.00 39.00 26.00 46.00 26.00 26.00 26.00 26.00 52.00 26.00 59.50 28.00 28.00 50.00 106.00 50.00 150.00 237.00 100.00 105.00 100.00 44.00 132.00 33.00 110.00 1,625.50 308.25 240.50 548.75 357.86 357.86 92.90 97.63 88.33 93.06 55.00 60.00 486.92 300.00 300.00 62.15 113 5-Oct-15 Miscellaneous Contracted Services 2-Nov-15 Miscellaneous Contracted Services 17-Nov-15 Miscellaneous Contracted Services KIMBERLY M GARZA Total KIMBROUGH FIRE EXTINGUISHER CO INC KIMBROUGH FIRE EXTINGUISHER CO INC Total Kimbrough, Kelly P Kimbrough, Kelly P Total Kindred, Kimberly N. Kindred, Kimberly N. Total King, Yolande M (Michelle) King, Yolande M (Michelle) Total Kinsey, Jacqueline T Kinsey, Jacqueline T Total Kinzie, Nancy K Kinzie, Nancy K Total Kirchoff, Kathleen Kirchoff, Kathleen Total KIRK FETTERMAN KIRK FETTERMAN Total KIRK R DOYLE KIRK R DOYLE Total Kirk, Karey L Kirk, Karey L Total Kirkham, Susan L Kirkham, Susan L Total KLEIN ISD ATHLETICS KLEIN ISD ATHLETICS Total Kline, Judith N Kline, Judith N Total Knape, Christina E Knape, Christina E Total Knight, Monica M Knight, Monica M Total KNOMADIX CORPORATION KNOMADIX CORPORATION Total KNOX COMPANY KNOX COMPANY Total Knox, Latosha R Knox, Latosha R Total Knox, Sarah Knox, Sarah Total KOFI SAPON-AMOAH 10-Aug-15 10-Aug-15 17-Aug-15 11-Jan-16 1-Feb-16 8-Feb-16 1-Mar-16 28-Mar-16 18-Apr-16 25-Apr-16 Contracted Maintenance and Repair Supplies for Maintenance and or Operations Contracted Maintenance and Repair Contracted Maintenance and Repair Contracted Maintenance and Repair Contracted Maintenance and Repair Contracted Maintenance and Repair Contracted Maintenance and Repair Contracted Maintenance and Repair Contracted Maintenance and Repair 11-Jan-16 Mileage Intra District 20-Jun-16 Mileage Intra District 2-Nov-15 Travel and Subsistence Employee Only 8-Feb-16 General Supplies 15-Feb-16 Travel and Subsistence Employee Only 9-May-16 Travel and Subsistence Employee Only 31-Aug-15 Travel and Subsistence Employee Only 12-Oct-15 10-Nov-15 11-Jan-16 25-Apr-16 9-May-16 Miscellaneous Operating Costs Travel and Subsistence Employee Only Travel and Subsistence Employee Only Travel and Subsistence Employee Only Travel and Subsistence Employee Only 30-Nov-15 General Supplies 8-Feb-16 General Supplies 11-Apr-16 General Supplies 5-Oct-15 Miscellaneous Contracted Services 19-Oct-15 Miscellaneous Contracted Services 2-Nov-15 Miscellaneous Contracted Services 17-Nov-15 Miscellaneous Contracted Services 20-Jun-16 Travel and Subsistence Employee Only 19-Jan-16 General Supplies 19-Jan-16 Miscellaneous Operating Costs 11-Jan-16 1-Mar-16 1-Mar-16 20-Jun-16 Mileage Intra District General Supplies Travel and Subsistence Employee Only Mileage Intra District 27-Jul-15 Travel and Subsistence Employee Only 2-May-16 Travel and Subsistence Employee Only 2-May-16 Travel and Subsistence Students 11-Jan-16 Mileage Intra District 20-Jun-16 Mileage Intra District 2-Nov-15 General Supplies 3-Aug-15 Supplies for Maintenance and or Operations 9-May-16 Supplies for Maintenance and or Operations 8-Feb-16 Miscellaneous Operating Costs 14-Sep-15 General Supplies 8-Sep-15 14-Sep-15 28-Sep-15 5-Oct-15 12-Oct-15 19-Oct-15 2-Nov-15 10-Nov-15 17-Nov-15 30-Nov-15 7-Dec-15 15-Dec-15 4-Jan-16 11-Jan-16 25-Jan-16 8-Feb-16 Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services 53.01 107.33 135.00 357.49 18,601.70 215.00 380.40 380.00 5,351.50 190.00 487.70 3,844.50 547.00 370.00 30,367.80 284.97 385.56 670.53 261.00 75.51 595.59 932.10 317.90 317.90 89.00 89.00 31.95 283.50 158.00 300.74 473.12 1,247.31 70.79 279.98 104.26 455.03 50.00 50.00 50.00 150.00 55.00 55.00 32.85 32.85 10.17 10.17 250.00 250.00 87.91 103.67 250.00 103.72 545.30 775.53 48.45 55.46 879.44 291.08 343.45 634.53 600.00 600.00 469.00 307.00 776.00 25.00 25.00 135.13 135.13 368.00 256.00 256.00 368.00 256.00 256.00 256.00 128.00 256.00 256.00 256.00 256.00 128.00 256.00 256.00 256.00 114 15-Feb-16 14-Mar-16 21-Mar-16 28-Mar-16 4-Apr-16 11-Apr-16 18-Apr-16 25-Apr-16 2-May-16 9-May-16 16-May-16 23-May-16 31-May-16 6-Jun-16 KOFI SAPON-AMOAH Total KONE INC KONE INC Total Korotkow, Sara V Korotkow, Sara V Total KOURTNEY NICOLE DESPRES KOURTNEY NICOLE DESPRES Total Kraal, Shelly A Kraal, Shelly A Total KRIS HENDRICKSEN KRIS HENDRICKSEN Total KRIS OLIVER KRIS OLIVER Total KRISLER BAILEY KRISLER BAILEY Total KRISTEN MAULDIN KRISTEN MAULDIN Total KRISTEN V FISHER KRISTEN V FISHER Total KRISTIAN HAYES KRISTIAN HAYES Total KRISTIN KUHNE KRISTIN KUHNE Total Kristin Anderson Kristin Anderson Total KRISTINE KEIERLEBER KRISTINE KEIERLEBER Total KRISTOPHER K KELLEY KRISTOPHER K KELLEY Total KROGER TEXAS LP Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services 7-Dec-15 Contracted Maintenance and Repair 11-Apr-16 Travel and Subsistence Employee Only 11-Apr-16 Miscellaneous Contracted Services 14-Mar-16 Miscellaneous Operating Costs 6-Jun-16 Miscellaneous Operating Costs 17-Nov-15 Miscellaneous Contracted Services 17-Aug-15 Travel and Subsistence Non-Employees 14-Mar-16 Miscellaneous Contracted Services 19-Jan-16 Miscellaneous Contracted Services 25-Jan-16 Miscellaneous Contracted Services 12-Oct-15 Miscellaneous Contracted Services 15-Feb-16 Miscellaneous Contracted Services 1-Mar-16 Miscellaneous Contracted Services 2-Nov-15 Travel and Subsistence Non-Employees 19-Jan-16 General Supplies 17-Aug-15 Food Service Supplies 28-Mar-16 Miscellaneous Contracted Services 18-Apr-16 Miscellaneous Contracted Services 23-May-16 Miscellaneous Contracted Services 24-Aug-15 24-Aug-15 31-Aug-15 31-Aug-15 8-Sep-15 14-Sep-15 14-Sep-15 21-Sep-15 21-Sep-15 28-Sep-15 28-Sep-15 5-Oct-15 5-Oct-15 12-Oct-15 12-Oct-15 19-Oct-15 19-Oct-15 26-Oct-15 26-Oct-15 2-Nov-15 2-Nov-15 10-Nov-15 10-Nov-15 17-Nov-15 17-Nov-15 17-Nov-15 30-Nov-15 30-Nov-15 7-Dec-15 7-Dec-15 15-Dec-15 15-Dec-15 4-Jan-16 4-Jan-16 11-Jan-16 11-Jan-16 19-Jan-16 General Supplies Miscellaneous Operating Costs General Supplies Miscellaneous Operating Costs General Supplies General Supplies Miscellaneous Operating Costs General Supplies Miscellaneous Operating Costs General Supplies Miscellaneous Operating Costs General Supplies Miscellaneous Operating Costs General Supplies Miscellaneous Operating Costs General Supplies Miscellaneous Operating Costs General Supplies Miscellaneous Operating Costs General Supplies Miscellaneous Operating Costs General Supplies Miscellaneous Operating Costs Food General Supplies Miscellaneous Operating Costs General Supplies Miscellaneous Operating Costs General Supplies Miscellaneous Operating Costs General Supplies Miscellaneous Operating Costs General Supplies Miscellaneous Operating Costs General Supplies Miscellaneous Operating Costs Miscellaneous Operating Costs 256.00 256.00 256.00 256.00 176.00 256.00 256.00 256.00 256.00 256.00 256.00 256.00 256.00 256.00 7,568.00 6,700.38 6,700.38 68.72 68.72 250.00 250.00 65.83 13.47 79.30 50.00 50.00 524.02 524.02 150.00 150.00 110.00 110.00 220.00 2,500.00 2,500.00 95.00 95.00 190.00 274.97 274.97 58.65 58.65 569.00 569.00 75.00 75.00 95.00 245.00 5.00 391.02 340.26 299.66 260.89 172.15 201.41 171.29 219.75 66.79 257.99 110.99 118.54 411.36 481.67 295.86 238.82 463.99 207.48 332.53 205.98 392.45 181.83 63.04 762.61 402.00 286.29 160.62 650.24 284.75 493.41 726.96 1,000.35 305.41 872.27 26.53 528.19 115 25-Jan-16 25-Jan-16 1-Feb-16 1-Feb-16 8-Feb-16 8-Feb-16 15-Feb-16 15-Feb-16 22-Feb-16 22-Feb-16 1-Mar-16 1-Mar-16 14-Mar-16 14-Mar-16 21-Mar-16 21-Mar-16 28-Mar-16 28-Mar-16 4-Apr-16 4-Apr-16 11-Apr-16 11-Apr-16 18-Apr-16 18-Apr-16 25-Apr-16 25-Apr-16 2-May-16 2-May-16 9-May-16 9-May-16 16-May-16 16-May-16 23-May-16 23-May-16 31-May-16 31-May-16 6-Jun-16 6-Jun-16 6-Jun-16 13-Jun-16 13-Jun-16 20-Jun-16 20-Jun-16 KROGER TEXAS LP Total KRONOS INC KRONOS INC Total Krouse, Angela D Krouse, Angela D Total Krusleski, Sonia M Krusleski, Sonia M Total KURT P HAIGIS KURT P HAIGIS Total KURZ & CO. General Supplies Miscellaneous Operating Costs General Supplies Miscellaneous Operating Costs General Supplies Miscellaneous Operating Costs General Supplies Miscellaneous Operating Costs General Supplies Miscellaneous Operating Costs General Supplies Miscellaneous Operating Costs General Supplies Miscellaneous Operating Costs General Supplies Miscellaneous Operating Costs General Supplies Miscellaneous Operating Costs General Supplies Miscellaneous Operating Costs General Supplies Miscellaneous Operating Costs General Supplies Miscellaneous Operating Costs General Supplies Miscellaneous Operating Costs General Supplies Miscellaneous Operating Costs General Supplies Miscellaneous Operating Costs General Supplies Miscellaneous Operating Costs General Supplies Miscellaneous Operating Costs General Supplies Miscellaneous Operating Costs General Supplies Miscellaneous Operating Costs Travel and Subsistence Students General Supplies Miscellaneous Operating Costs General Supplies Miscellaneous Operating Costs 15-Dec-15 Contracted Maintenance and Repair 21-Mar-16 Miscellaneous Operating Costs 15-Dec-15 Travel and Subsistence Employee Only 23-May-16 Travel and Subsistence Employee Only 23-May-16 Travel and Subsistence Students 15-Feb-16 Miscellaneous Contracted Services 8-Sep-15 21-Sep-15 28-Sep-15 5-Oct-15 12-Oct-15 19-Oct-15 26-Oct-15 2-Nov-15 10-Nov-15 11-Nov-15 17-Nov-15 7-Dec-15 15-Dec-15 11-Jan-16 19-Jan-16 25-Jan-16 1-Feb-16 8-Feb-16 15-Feb-16 22-Feb-16 1-Mar-16 14-Mar-16 21-Mar-16 28-Mar-16 4-Apr-16 11-Apr-16 18-Apr-16 25-Apr-16 2-May-16 9-May-16 16-May-16 Food Food Food Food Food Food Food Food Food Food Food Food Food Food Food Food Food Food Food Food Food Food Food Food Food Food Food Food Food Food Food 99.97 151.01 402.95 589.42 1,115.94 1,061.87 361.70 683.83 961.25 516.18 791.30 591.32 82.56 166.89 1,065.88 465.05 211.65 712.02 460.92 429.17 736.00 609.80 221.96 652.07 992.51 611.64 237.57 457.27 676.93 1,093.93 588.45 806.38 633.89 1,090.50 75.50 544.66 1,744.91 621.86 203.85 318.77 981.80 73.96 794.82 38,080.29 76,956.58 76,956.58 39.84 39.84 268.00 35.95 35.40 339.35 110.00 110.00 5,432.16 2,414.74 4,121.77 4,599.81 5,716.66 1,804.04 3,143.12 3,956.60 3,854.48 3,847.75 7,016.97 3,733.41 8,150.84 3,792.47 2,136.01 5,242.00 2,736.70 4,441.90 3,822.43 4,562.74 2,672.63 4,345.19 3,112.26 3,948.57 3,399.93 4,125.44 4,104.42 3,427.24 3,196.41 3,646.36 1,909.50 116 23-May-16 31-May-16 6-Jun-16 13-Jun-16 KURZ & CO. Total KYLE D JOHNSON KYLE D JOHNSON Total KYLE LINDLEY KYLE LINDLEY Total KYLER MAC KENZIE TERRY KYLER MAC KENZIE TERRY Total L D BELL HIGH SCHOOL L D BELL HIGH SCHOOL Total LA QUINTA GALVESTON LA QUINTA GALVESTON Total LA QUINTA INN & SUITES LA QUINTA INN & SUITES Total LADONNA L MILLER LADONNA L MILLER Total LADY FALCON HOOPSTER BOOSTERS LADY FALCON HOOPSTER BOOSTERS Total LaFollette, Farrah L LaFollette, Farrah L Total LAGWENNA R REDWINE LAGWENNA R REDWINE Total Lair, Susan K Lair, Susan K Total LAKE HIGHLANDS FLOWERS LAKE HIGHLANDS FLOWERS Total LAKE HIGHLANDS WILDCAT CLUB (THE) LAKE HIGHLANDS WILDCAT CLUB (THE) Total LAKE RIDGE HIGH SCHOOL ATHLETIC BOOSTER CLUB LAKE RIDGE HIGH SCHOOL ATHLETIC BOOSTER CLUB Total LAKE TRAVIS ISD LAKE TRAVIS ISD Total LAKE WORTH LODGING PARTNERS, LTD LAKE WORTH LODGING PARTNERS, LTD Total LAKEDGE PROPERTIES LLC LAKEDGE PROPERTIES LLC Total LAKESHORE EQUIPMENT COMPANY Food Food Food Food 11-Jan-16 Mileage Intra District 20-Jun-16 Mileage Intra District 19-Oct-15 Miscellaneous Contracted Services 1-Feb-16 Miscellaneous Contracted Services 8-Feb-16 Miscellaneous Contracted Services 26-Oct-15 Miscellaneous Operating Costs 12-Oct-15 Travel and Subsistence Employee Only 20-Apr-16 Travel and Subsistence Employee Only 20-Apr-16 Travel and Subsistence Students 30-Nov-15 Miscellaneous Contracted Services 7-Dec-15 Miscellaneous Contracted Services 11-Jan-16 Miscellaneous Contracted Services 19-Oct-15 Miscellaneous Operating Costs 5-Oct-15 General Supplies 17-Nov-15 Miscellaneous Contracted Services 30-Nov-15 Miscellaneous Contracted Services 13-Jun-16 Mileage Intra District 13-Jun-16 Travel and Subsistence Employee Only 6-Jun-16 General Supplies 27-Jul-15 21-Sep-15 28-Sep-15 12-Oct-15 2-Nov-15 15-Dec-15 25-Jan-16 1-Feb-16 8-Feb-16 22-Feb-16 1-Mar-16 Miscellaneous Operating Costs Miscellaneous Operating Costs Miscellaneous Operating Costs Miscellaneous Operating Costs Miscellaneous Operating Costs Miscellaneous Operating Costs Miscellaneous Operating Costs Miscellaneous Operating Costs Miscellaneous Operating Costs Miscellaneous Operating Costs Miscellaneous Operating Costs 2-Nov-15 Miscellaneous Operating Costs 4-Jan-16 Miscellaneous Operating Costs 1-Feb-16 Miscellaneous Operating Costs 25-Apr-16 Travel and Subsistence Employee Only 25-Apr-16 Travel and Subsistence Students 11-Jan-16 Travel and Subsistence Students 15-Jul-15 20-Jul-15 3-Aug-15 10-Aug-15 17-Aug-15 24-Aug-15 31-Aug-15 21-Sep-15 28-Sep-15 28-Sep-15 5-Oct-15 12-Oct-15 19-Oct-15 19-Oct-15 26-Oct-15 2-Nov-15 10-Nov-15 17-Nov-15 7-Dec-15 15-Dec-15 4-Jan-16 11-Jan-16 25-Jan-16 1-Feb-16 8-Feb-16 15-Feb-16 22-Feb-16 General Supplies General Supplies General Supplies General Supplies General Supplies General Supplies General Supplies General Supplies General Supplies Miscellaneous Operating Costs General Supplies General Supplies General Supplies Reading Materials General Supplies General Supplies General Supplies General Supplies General Supplies General Supplies General Supplies General Supplies General Supplies General Supplies General Supplies General Supplies Miscellaneous Operating Costs 5,457.20 3,426.28 3,392.89 1,085.11 135,776.03 442.67 522.32 964.99 71.18 71.18 80.00 80.00 160.00 165.00 165.00 223.68 223.68 95.23 190.46 285.69 110.00 55.00 87.50 252.50 700.00 700.00 28.71 28.71 117.04 60.32 177.36 19.75 155.20 174.95 459.95 459.95 300.00 135.00 240.00 60.00 100.00 1,022.00 200.00 450.00 748.00 390.00 210.00 3,855.00 425.00 605.00 1,030.00 550.00 550.00 190.46 190.46 380.92 690.00 690.00 6,262.01 1,447.65 93.02 553.82 357.60 36.08 200.94 1,263.81 351.47 24.90 958.41 1,173.69 415.02 132.93 1,503.59 240.84 340.03 452.90 299.13 140.59 616.81 249.70 742.84 67.39 1,565.22 1,093.45 47.49 117 1-Mar-16 21-Mar-16 4-Apr-16 11-Apr-16 18-Apr-16 25-Apr-16 2-May-16 9-May-16 16-May-16 23-May-16 31-May-16 6-Jun-16 13-Jun-16 20-Jun-16 20-Jun-16 21-Jun-16 LAKESHORE EQUIPMENT COMPANY Total LALANI LODGING, INC LALANI LODGING, INC Total LAMAR S GLASS III LAMAR S GLASS III Total LANCE BARNES LANCE BARNES Total LANCE DOUGLAS LANCE DOUGLAS Total LAND O'LAKES INC LAND O'LAKES INC Total LANDMARK EQUIPMENT INC LANDMARK EQUIPMENT INC Total Landrum, Kacie B Landrum, Kacie B Total Landry, Jill H Landry, Jill H Total LANET GREENHAW LANET GREENHAW Total LANGUAGE TESTING INTERNATIONAL, INC. 4-Apr-16 4-Apr-16 8-Apr-16 8-Apr-16 General Supplies General Supplies General Supplies General Supplies General Supplies General Supplies General Supplies General Supplies General Supplies General Supplies General Supplies General Supplies General Supplies General Supplies Reading Materials General Supplies Travel and Subsistence Travel and Subsistence Travel and Subsistence Travel and Subsistence Employee Only Students Employee Only Students 8-Sep-15 14-Sep-15 21-Sep-15 5-Oct-15 12-Oct-15 19-Oct-15 26-Oct-15 2-Nov-15 10-Nov-15 17-Nov-15 30-Nov-15 7-Dec-15 15-Dec-15 4-Jan-16 11-Jan-16 25-Jan-16 1-Feb-16 8-Feb-16 15-Feb-16 22-Feb-16 1-Mar-16 14-Mar-16 21-Mar-16 28-Mar-16 4-Apr-16 11-Apr-16 18-Apr-16 25-Apr-16 2-May-16 9-May-16 16-May-16 23-May-16 31-May-16 6-Jun-16 Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services 21-Mar-16 28-Mar-16 16-May-16 23-May-16 31-May-16 Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services 11-Jan-16 Miscellaneous Contracted Services 8-Feb-16 Miscellaneous Contracted Services 27-Jul-15 24-Aug-15 12-Oct-15 21-Mar-16 28-Mar-16 Food Food Food Food Food 5-Oct-15 Supplies for Maintenance and or Operations 4-Jan-16 Mileage Intra District 23-May-16 General Supplies 21-Jun-16 Mileage Intra District 13-Jun-16 Mileage Intra District 13-Jun-16 Travel and Subsistence Employee Only 3-Aug-15 Travel and Subsistence Non-Employees 3-Nov-15 Travel and Subsistence Non-Employees 6-Jun-16 Miscellaneous Contracted Services 161.47 907.27 1,072.48 471.98 1,412.85 7,322.80 919.48 3,221.92 431.84 140.50 714.82 2,398.69 521.85 228.48 275.40 3,316.68 44,149.84 1,012.30 820.44 358.28 358.28 2,549.30 512.00 448.00 128.00 992.00 384.00 384.00 128.00 416.00 896.00 624.00 624.00 592.00 384.00 384.00 384.00 512.00 272.00 512.00 352.00 624.00 368.00 240.00 224.00 608.00 304.00 288.00 480.00 424.00 448.00 336.00 128.00 224.00 352.00 128.00 14,104.00 125.00 75.00 85.00 95.00 105.00 485.00 95.00 55.00 150.00 3,756.00 10,257.00 10,257.00 10,257.00 10,257.00 44,784.00 864.48 864.48 86.11 147.67 101.61 335.39 25.26 66.43 91.69 529.77 59.00 588.77 1,600.00 118 LANGUAGE TESTING INTERNATIONAL, INC. Total Lara, Mark A Lara, Mark A Total LARHONDA M HOUSTON LARHONDA M HOUSTON Total LARRY D PAGE LARRY D PAGE Total LARRY J LIVINGSTON LARRY J LIVINGSTON Total LARRY L BASSETT LARRY L BASSETT Total LARRY P BELL LARRY P BELL Total LARRY W HOWK LARRY W HOWK Total LARRY WESTERMAN LARRY WESTERMAN Total LaRue, Erin M LaRue, Erin M Total LARVTHA SHEPARD LARVTHA SHEPARD Total LA'SHARON WATSON LA'SHARON WATSON Total LASHARYN COMBS LASHARYN COMBS Total Laska, Amy L Laska, Amy L Total LAST GROUP ENTERPRISES INC 11-Jan-16 Mileage Intra District 20-Jun-16 Mileage Intra District 14-Sep-15 28-Sep-15 26-Oct-15 10-Nov-15 Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services 17-Nov-15 Miscellaneous Contracted Services 21-Mar-16 Miscellaneous Contracted Services 18-Apr-16 Miscellaneous Operating Costs 18-Apr-16 Travel and Subsistence Non-Employees 12-Oct-15 4-Apr-16 11-Apr-16 9-May-16 Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services 26-Oct-15 Miscellaneous Contracted Services 24-Aug-15 Miscellaneous Contracted Services 26-Oct-15 Miscellaneous Contracted Services 8-Sep-15 14-Sep-15 21-Sep-15 5-Oct-15 12-Oct-15 19-Oct-15 26-Oct-15 2-Nov-15 Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services 4-Jan-16 General Supplies 11-Jan-16 Miscellaneous Contracted Services 19-Jan-16 Miscellaneous Contracted Services 15-Feb-16 Miscellaneous Contracted Services 8-Sep-15 14-Sep-15 21-Sep-15 28-Sep-15 5-Oct-15 12-Oct-15 19-Oct-15 26-Oct-15 2-Nov-15 10-Nov-15 17-Nov-15 30-Nov-15 7-Dec-15 15-Dec-15 4-Jan-16 11-Jan-16 19-Jan-16 25-Jan-16 1-Feb-16 8-Feb-16 15-Feb-16 22-Feb-16 1-Mar-16 14-Mar-16 21-Mar-16 28-Mar-16 4-Apr-16 11-Apr-16 18-Apr-16 25-Apr-16 2-May-16 9-May-16 16-May-16 23-May-16 31-May-16 13-Jun-16 Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services 15-Dec-15 Miscellaneous Contracted Services 11-Jan-16 Mileage Intra District 19-Oct-15 1-Feb-16 25-Apr-16 31-May-16 General Supplies General Supplies General Supplies General Supplies 1,600.00 121.07 212.54 333.61 75.48 64.19 168.54 93.06 401.27 40.00 40.00 3,000.00 95.00 95.00 3,190.00 95.00 70.00 115.00 115.00 395.00 55.00 55.00 96.42 95.48 191.90 55.00 55.00 55.00 101.00 188.00 156.00 101.00 105.00 816.00 12.05 12.05 55.00 87.50 87.50 230.00 512.00 448.00 512.00 496.00 480.00 512.00 240.00 736.00 512.00 480.00 256.00 240.00 736.00 512.00 512.00 736.00 464.00 880.00 432.00 656.00 496.00 976.00 480.00 1,024.00 656.00 752.00 512.00 768.00 480.00 896.00 736.00 512.00 736.00 992.00 512.00 992.00 21,872.00 87.50 87.50 120.65 120.65 5,266.00 2,574.00 2,574.00 2,574.00 119 LAST GROUP ENTERPRISES INC Total LATANYA E MARTIN LATANYA E MARTIN Total LATRICE BELL LATRICE BELL Total LATRICE MADISON LATRICE MADISON Total Laura Bond Laura Bond Total LAURA K HARWOOD LAURA K HARWOOD Total LAURA MARTINEZ LAURA MARTINEZ Total LAURA S O'DELL LAURA S O'DELL Total Lauren Koshkin 19-Jan-16 25-Jan-16 8-Feb-16 22-Feb-16 Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services 1-Feb-16 Miscellaneous Operating Costs 8-Sep-15 14-Sep-15 21-Sep-15 28-Sep-15 5-Oct-15 12-Oct-15 26-Oct-15 2-Nov-15 10-Nov-15 17-Nov-15 7-Dec-15 15-Dec-15 4-Jan-16 11-Jan-16 19-Jan-16 25-Jan-16 1-Feb-16 8-Feb-16 22-Feb-16 1-Mar-16 14-Mar-16 28-Mar-16 4-Apr-16 25-Apr-16 2-May-16 9-May-16 16-May-16 23-May-16 31-May-16 13-Jun-16 Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services 21-Sep-15 General Supplies 14-Sep-15 Miscellaneous Contracted Services 26-Oct-15 Miscellaneous Contracted Services 11-Jan-16 Miscellaneous Contracted Services 8-Sep-15 14-Sep-15 21-Sep-15 28-Sep-15 5-Oct-15 19-Oct-15 26-Oct-15 2-Nov-15 7-Dec-15 15-Dec-15 11-Jan-16 25-Jan-16 1-Feb-16 8-Feb-16 15-Feb-16 22-Feb-16 14-Mar-16 21-Mar-16 28-Mar-16 4-Apr-16 11-Apr-16 18-Apr-16 25-Apr-16 2-May-16 9-May-16 16-May-16 23-May-16 31-May-16 6-Jun-16 13-Jun-16 Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services 3-Aug-15 12-Oct-15 10-Nov-15 17-Nov-15 15-Dec-15 4-Jan-16 22-Feb-16 22-Feb-16 Travel and Subsistence Mileage Intra District Travel and Subsistence Mileage Intra District Travel and Subsistence Mileage Intra District Travel and Subsistence Travel and Subsistence Employee Only Students Employee Only Employee Only Non-Employees 12,988.00 197.50 110.00 87.50 87.50 482.50 53.20 53.20 256.00 256.00 224.00 256.00 224.00 256.00 280.00 256.00 192.00 224.00 448.00 128.00 256.00 256.00 256.00 160.00 128.00 256.00 736.00 320.00 224.00 256.00 256.00 256.00 208.00 256.00 256.00 256.00 256.00 208.00 7,800.00 24.13 24.13 450.00 450.00 50.00 25.00 75.00 256.00 256.00 240.00 256.00 256.00 256.00 224.00 192.00 240.00 256.00 144.00 256.00 256.00 256.00 256.00 144.00 368.00 456.00 536.00 376.00 360.00 216.00 552.00 120.00 464.00 360.00 696.00 400.00 320.00 152.00 9,120.00 552.47 133.69 400.00 100.05 184.11 97.75 175.00 175.00 120 22-Feb-16 1-Mar-16 28-Mar-16 23-May-16 6-Jun-16 20-Jun-16 Lauren Koshkin Total Lauren Reid Lauren Reid Total Laverenz, Patrick L Laverenz, Patrick L Total LAWRENCE ALDEN PEMBLE LAWRENCE ALDEN PEMBLE Total LAWRENCE DANIELS LAWRENCE DANIELS Total LAWRENCE JOHNSTON LAWRENCE JOHNSTON Total LAWRENCE L NICHOLS LAWRENCE L NICHOLS Total LAWRENCE MASSEY LAWRENCE MASSEY Total LAWRENCE T MATSON LAWRENCE T MATSON Total Lawrence, Cindy M Lawrence, Cindy M Total Lawson, Chad D Lawson, Chad D Total Laynor, Danielle M Laynor, Danielle M Total LAZEL INC LAZEL INC Total Le, Dung N (Corinne) Le, Dung N (Corinne) Total LEAD4WARD, LLC LEAD4WARD, LLC Total LEADERSHIP ON THE MOVE, LLC LEADERSHIP ON THE MOVE, LLC Total LEARN WITHOUT LIMITS, LLC. LEARN WITHOUT LIMITS, LLC. Total LEARNFORCE PARTNERS, LLC LEARNFORCE PARTNERS, LLC Total LEARNING ALLY INC LEARNING ALLY INC Total LEARNING FORWARD LEARNING FORWARD Total LEARNING SEED LLC LEARNING SEED LLC Total LEARNING ZONE LEARNING ZONE Total LEARNING ZONEXPRESS, INC LEARNING ZONEXPRESS, INC Total LeBlanc, Brandi G. LeBlanc, Brandi G. Total LED ENTERPRISES INC LED ENTERPRISES INC Total Ledford, Shawn M Ledford, Shawn M Total LEE GARZA Travel and Subsistence Students Mileage Intra District Travel and Subsistence Students Travel and Subsistence Students Mileage Intra District Mileage Intra District 5-Oct-15 General Supplies 15-Feb-16 General Supplies 2-Nov-15 2-Nov-15 7-Dec-15 15-Feb-16 21-Mar-16 4-Apr-16 23-May-16 Travel and Subsistence Travel and Subsistence Travel and Subsistence General Supplies Travel and Subsistence Travel and Subsistence Travel and Subsistence Employee Only Students Employee Only Students Students Students 28-Sep-15 Miscellaneous Contracted Services 11-Jan-16 19-Jan-16 8-Feb-16 1-Mar-16 Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services 11-Jan-16 Miscellaneous Contracted Services 8-Sep-15 Miscellaneous Contracted Services 21-Sep-15 Miscellaneous Contracted Services 8-Sep-15 21-Sep-15 5-Oct-15 12-Oct-15 19-Oct-15 26-Oct-15 2-Nov-15 10-Nov-15 Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services 16-May-16 Miscellaneous Contracted Services 15-Feb-16 Travel and Subsistence Employee Only 3-Aug-15 General Supplies 19-Jan-16 Mileage Intra District 2-Nov-15 General Supplies 25-Apr-16 General Supplies 2-Nov-15 Travel and Subsistence Employee Only 20-Jun-16 Travel and Subsistence Employee Only 17-Nov-15 General Supplies 15-Dec-15 General Supplies 31-May-16 Travel and Subsistence Employee Only 17-Aug-15 Travel and Subsistence Employee Only 14-Sep-15 General Supplies 27-Jul-15 Miscellaneous Operating Costs 7-Dec-15 Travel and Subsistence Employee Only 1-Mar-16 Reading Materials 13-Jun-16 Dues 20-Jun-16 Dues 21-Mar-16 General Supplies 1-Feb-16 General Supplies 11-Jan-16 General Supplies 17-Nov-15 Travel and Subsistence Employee Only 11-Jan-16 Travel and Subsistence Employee Only 18-Apr-16 Travel and Subsistence Employee Only 20-Jul-15 Contracted Maintenance and Repair 8-Sep-15 Contracted Maintenance and Repair 19-Jan-16 Travel and Subsistence Employee Only 14-Sep-15 Miscellaneous Contracted Services 550.00 114.48 1,200.00 127.99 112.12 119.28 4,041.94 51.30 22.76 74.06 230.02 254.97 47.00 72.02 200.00 38.06 40.00 882.07 40.00 40.00 110.00 110.00 197.50 220.00 637.50 110.00 110.00 180.00 172.00 352.00 55.00 95.00 101.00 55.00 95.00 55.00 55.00 95.00 606.00 330.00 330.00 782.38 782.38 61.93 61.93 95.59 95.59 4,440.50 104.95 4,545.45 30.00 328.47 358.47 450.00 39.40 780.00 1,269.40 5,525.00 5,525.00 599.00 599.00 910.00 910.00 59.00 59.00 362.88 128.00 5.00 495.88 540.35 540.35 140.00 140.00 55.80 55.80 292.00 256.00 192.00 740.00 7,715.50 18,398.00 26,113.50 673.34 673.34 42.04 121 LEE GARZA Total Lee, Angelia S Lee, Angelia S Total Lee, Betty B Lee, Betty B Total Lee, Suzanne M Lee, Suzanne M Total Lee, Timothy M Lee, Timothy M Total LEE'S SCHOOL SUPPLIES INC LEE'S SCHOOL SUPPLIES INC Total LEGENDS HOSPITALITY, LLC. LEGENDS HOSPITALITY, LLC. Total LEGO EDUCATION LEGO EDUCATION Total LEHACHI FARID LEHACHI FARID Total Lemay, Tiffany D Lemay, Tiffany D Total LENA Y COLLIER - PETTY CASH LENA Y COLLIER - PETTY CASH Total LENNOX INDUSTRIES INC LENNOX INDUSTRIES INC Total LENOX SOFTWORKS, INC LENOX SOFTWORKS, INC Total LEQUITA C GARRETT LEQUITA C GARRETT Total LESLIE MILDER LESLIE MILDER Total Lester, Laura J Lester, Laura J Total LEWIS DAVENPORT LEWIS DAVENPORT Total Lewis, Jowanda J Lewis, Jowanda J Total LEWISVILLE INDEPENDENT SCHOOL DISTRICT LEWISVILLE INDEPENDENT SCHOOL DISTRICT Total LEXISNEXIS RISK DATA MANAGEMENT INC. LEXISNEXIS RISK DATA MANAGEMENT INC. Total LEXISNEXIS RISK SOLUTIONS GA INC LEXISNEXIS RISK SOLUTIONS GA INC Total LEXMARK INTERNATIONAL INC LEXMARK INTERNATIONAL INC Total LIBBY BURKS 10-Nov-15 Travel and Subsistence Employee Only 1-Mar-16 Travel and Subsistence Employee Only 25-Jan-16 General Supplies 9-May-16 Travel and Subsistence Employee Only 28-Sep-15 19-Oct-15 1-Mar-16 1-Mar-16 4-Apr-16 Miscellaneous Operating Costs General Supplies General Supplies Miscellaneous Operating Costs General Supplies 20-Jul-15 Travel and Subsistence Students 6-Jun-16 General Supplies 15-Feb-16 Miscellaneous Contracted Services 8-Sep-15 Travel and Subsistence Students 20-Jul-15 General Supplies 27-Jul-15 3-Aug-15 17-Aug-15 31-Aug-15 8-Sep-15 14-Sep-15 21-Sep-15 28-Sep-15 5-Oct-15 2-Nov-15 17-Nov-15 30-Nov-15 15-Dec-15 19-Jan-16 25-Jan-16 8-Feb-16 15-Feb-16 21-Mar-16 25-Apr-16 9-May-16 23-May-16 Supplies for Maintenance and or Operations Supplies for Maintenance and or Operations Supplies for Maintenance and or Operations Supplies for Maintenance and or Operations Supplies for Maintenance and or Operations Supplies for Maintenance and or Operations Supplies for Maintenance and or Operations Supplies for Maintenance and or Operations Supplies for Maintenance and or Operations Supplies for Maintenance and or Operations Supplies for Maintenance and or Operations Supplies for Maintenance and or Operations Supplies for Maintenance and or Operations Supplies for Maintenance and or Operations Supplies for Maintenance and or Operations Supplies for Maintenance and or Operations Supplies for Maintenance and or Operations Supplies for Maintenance and or Operations Supplies for Maintenance and or Operations Supplies for Maintenance and or Operations Supplies for Maintenance and or Operations 28-Sep-15 General Supplies 31-Aug-15 Miscellaneous Contracted Services 28-Mar-16 Consulting Services 11-Apr-16 Consulting Services 25-Apr-16 Consulting Services 15-Dec-15 Travel and Subsistence Employee Only 22-Feb-16 Travel and Subsistence Employee Only 25-Jan-16 Miscellaneous Contracted Services 8-Sep-15 Miscellaneous Operating Costs 24-Aug-15 Dues 1-Mar-16 Miscellaneous Operating Costs 23-May-16 Miscellaneous Operating Costs 19-Jan-16 15-Feb-16 28-Mar-16 11-Apr-16 16-May-16 21-Jun-16 Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services 3-Aug-15 21-Sep-15 19-Oct-15 30-Nov-15 15-Dec-15 Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services 21-Mar-16 Miscellaneous Contracted Services 30-Nov-15 15-Dec-15 19-Jan-16 25-Jan-16 Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services 42.04 147.15 147.15 250.00 250.00 108.92 108.92 85.00 85.00 498.24 39.50 246.00 131.41 180.00 1,095.15 2,625.00 2,625.00 1,144.35 1,144.35 95.00 95.00 136.00 136.00 71.56 71.56 234.95 294.66 137.00 57.30 279.60 319.18 1,182.81 60.22 657.12 328.68 617.12 236.00 248.49 439.56 2,285.91 516.78 970.20 38.29 259.05 220.77 387.09 9,770.78 365.00 365.00 144.00 144.00 6,500.00 6,500.00 6,500.00 19,500.00 100.00 336.67 436.67 95.00 95.00 38.25 38.25 100.00 596.74 383.50 1,080.24 9.00 8.50 2.50 5.50 1.50 2.50 29.50 9.50 10.50 20.10 21.50 13.25 74.85 4,316.08 4,316.08 55.00 142.50 142.50 55.00 122 1-Feb-16 Miscellaneous Contracted Services 15-Feb-16 Miscellaneous Contracted Services 22-Feb-16 Miscellaneous Contracted Services LIBBY BURKS Total LIBERTY STATION HHG HOTEL, LP LIBERTY STATION HHG HOTEL, LP Total LIBRARY CORPORATION (THE) LIBRARY CORPORATION (THE) Total LIBRARY STORE INC (THE) LIBRARY STORE INC (THE) Total LIFE KING PERSON, LLC LIFE KING PERSON, LLC Total LIFETOUCH NATIONAL SCHOOL STUDIOS LIFETOUCH NATIONAL SCHOOL STUDIOS Total LILLARD LAWN AND LANDSCAPING LILLARD LAWN AND LANDSCAPING Total LILLIE KELLY LILLIE KELLY Total Lilly, Stacie Lilly, Stacie Total LIMITLESS PRODUCTS LLC LIMITLESS PRODUCTS LLC Total LINDA C GRAHAM LINDA C GRAHAM Total LINDA L HARLEY LINDA L HARLEY Total LINDA L SULLIVAN LINDA L SULLIVAN Total LINDA ROBINSON LINDA ROBINSON Total LINDA WILLIAMS LINDA WILLIAMS Total LINDALE INDEPENDENT SCHOOL DISTRICT LINDALE INDEPENDENT SCHOOL DISTRICT Total Lindholm, Lisa A Lindholm, Lisa A Total LINDSAY FILES LINDSAY FILES Total LINDSAY HOWARD LINDSAY HOWARD Total Lindsay, Erica Lindsay, Erica Total Liner, Lariza Liner, Lariza Total Linley, Timothy O Linley, Timothy O Total Linn, Alicia S. Linn, Alicia S. Total LINTON GRAY LINTON GRAY Total LIQUID ENVIRONMENTAL SOLUTIONS OF TEXAS LIQUID ENVIRONMENTAL SOLUTIONS OF TEXAS Total LISA HILDENBRAND- PETTY CASH 19-Oct-15 Travel and Subsistence Employee Only 28-Sep-15 Travel and Subsistence Employee Only 5-Oct-15 19-Oct-15 11-Jan-16 23-May-16 General Supplies General Supplies General Supplies General Supplies 20-Jul-15 Travel and Subsistence Employee Only 25-Jan-16 General Supplies 1-Mar-16 General Supplies 23-May-16 General Supplies 26-Oct-15 2-Nov-15 10-Nov-15 17-Nov-15 14-Mar-16 4-Apr-16 23-May-16 21-Jun-16 Contracted Maintenance and Repair Contracted Maintenance and Repair Contracted Maintenance and Repair Supplies for Maintenance and or Operations Contracted Maintenance and Repair Contracted Maintenance and Repair Contracted Maintenance and Repair Contracted Maintenance and Repair 5-Oct-15 Miscellaneous Contracted Services 8-Feb-16 Miscellaneous Operating Costs 18-Apr-16 Miscellaneous Operating Costs 28-Mar-16 General Supplies 12-Oct-15 General Supplies 4-Jan-16 Miscellaneous Contracted Services 25-Jan-16 Miscellaneous Contracted Services 17-Nov-15 Miscellaneous Contracted Services 8-Sep-15 14-Sep-15 21-Sep-15 5-Oct-15 12-Oct-15 19-Oct-15 10-Nov-15 Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services 14-Sep-15 Travel and Subsistence Students 17-Aug-15 Travel and Subsistence Employee Only 19-Oct-15 Miscellaneous Contracted Services 12-Oct-15 Miscellaneous Contracted Services 11-Jan-16 Mileage Intra District 20-Jun-16 Mileage Intra District 25-Apr-16 Travel and Subsistence Employee Only 11-Jan-16 Travel and Subsistence Employee Only 17-Nov-15 Travel and Subsistence Employee Only 8-Feb-16 Travel and Subsistence Employee Only 25-Apr-16 Travel and Subsistence Employee Only 8-Sep-15 14-Sep-15 21-Sep-15 5-Oct-15 12-Oct-15 19-Oct-15 26-Oct-15 2-Nov-15 10-Nov-15 17-Nov-15 Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services 31-Aug-15 Contracted Maintenance and Repair 5-Oct-15 Contracted Maintenance and Repair 30-Nov-15 General Supplies 87.50 55.00 60.00 597.50 1,077.32 1,077.32 200.00 200.00 79.20 904.96 21.94 133.74 1,139.84 299.55 299.55 250.00 2,235.00 375.00 2,860.00 635.50 9,174.65 469.40 598.40 5,273.70 2,050.00 3,700.00 798.75 22,700.40 67.57 67.57 101.71 19.98 121.69 153.00 153.00 3,600.00 3,600.00 125.00 125.00 1,100.00 1,100.00 89.62 89.62 40.00 40.00 80.00 40.00 40.00 40.00 80.00 360.00 505.00 505.00 129.00 129.00 67.20 67.20 500.00 500.00 54.28 66.91 121.19 176.12 176.12 150.00 150.00 582.07 429.16 580.25 1,591.48 40.00 40.00 40.00 40.00 40.00 40.00 40.00 40.00 40.00 40.00 400.00 11,990.00 1,140.00 13,130.00 34.90 123 LISA HILDENBRAND- PETTY CASH Total LITTLE SIGN COMPANY (THE) LITTLE SIGN COMPANY (THE) Total Little, Peggy L Little, Peggy L Total Livings, Melissa Livings, Melissa Total LKL AWARDS & ENGRAVING LLC LKL AWARDS & ENGRAVING LLC Total LLANO RIVER FENCE COMPANY, LLC LLANO RIVER FENCE COMPANY, LLC Total LOCAL GOLF CAR, LLC LOCAL GOLF CAR, LLC Total Locke, Jacquelyn H Locke, Jacquelyn H Total LOGAN GRAPHIC PRODUCTS, INC. LOGAN GRAPHIC PRODUCTS, INC. Total LOGMEIN INC LOGMEIN INC Total Lombardi, Christina L Lombardi, Christina L Total LONE STAR FURNISHINGS, LLC LONE STAR FURNISHINGS, LLC Total LONE STAR LEARNING SALES & MARKETING INC LONE STAR LEARNING SALES & MARKETING INC Total Long, Lisa Long, Lisa Total Long, Sara A Long, Sara A Total Longanecker, Michael L Longanecker, Michael L Total Longino, Bethany N Longino, Bethany N Total Longo, Donald G Longo, Donald G Total LOOP 1 SYSTEM, INC. LOOP 1 SYSTEM, INC. Total Lopes, Katrena R Lopes, Katrena R Total LORENZO LEAKE LORENZO LEAKE Total LORI CLAPP LORI CLAPP Total LORI VANN LLC LORI VANN LLC Total LOUIS BROWN LOUIS BROWN Total LOUIS CHARLES ESTILL LOUIS CHARLES ESTILL Total LOUIS CLARKE ZASTOUPIL LOUIS CLARKE ZASTOUPIL Total LOUIS EZEKIEL FRITTS LOUIS EZEKIEL FRITTS Total LOUISIANA STATE UNIVERSITY LOUISIANA STATE UNIVERSITY Total Love, Stephanie 3-Aug-15 Reading Materials 21-Sep-15 General Supplies 15-Dec-15 General Supplies 19-Jan-16 25-Jan-16 1-Mar-16 20-Jun-16 17-Nov-15 11-Jan-16 11-Apr-16 31-May-16 6-Jun-16 13-Jun-16 20-Jun-16 Mileage Intra District Travel and Subsistence Students Travel and Subsistence Employee Only Mileage Intra District General Supplies General Supplies General Supplies General Supplies General Supplies General Supplies General Supplies 21-Mar-16 Supplies for Maintenance and or Operations 30-Nov-15 Contracted Maintenance and Repair 1-Mar-16 Miscellaneous Contracted Services 25-Apr-16 Miscellaneous Operating Costs 14-Mar-16 Travel and Subsistence Employee Only 18-Apr-16 Miscellaneous Operating Costs 23-May-16 General Supplies 27-Jul-15 General Supplies 1-Feb-16 Travel and Subsistence Employee Only 20-Jun-16 Travel and Subsistence Employee Only 8-Sep-15 1-Feb-16 8-Feb-16 31-May-16 General Supplies General Supplies Miscellaneous Operating Costs General Supplies 25-Apr-16 General Supplies 15-Dec-15 General Supplies 4-Apr-16 Travel and Subsistence Employee Only 10-Aug-15 11-Jan-16 28-Mar-16 4-Apr-16 Travel and Subsistence Employee Only Dues General Supplies Dues 22-Feb-16 General Supplies 9-May-16 Travel and Subsistence Employee Only 9-May-16 Travel and Subsistence Students 19-Jan-16 Dues 8-Feb-16 Miscellaneous Operating Costs 28-Sep-15 Travel and Subsistence Employee Only 25-Apr-16 Travel and Subsistence Employee Only 25-Apr-16 Travel and Subsistence Students 12-Oct-15 Miscellaneous Contracted Services 10-Nov-15 Miscellaneous Contracted Services 13-Jun-16 Mileage Intra District 13-Jun-16 Travel and Subsistence Employee Only 19-Jan-16 Reading Materials 10-Nov-15 Miscellaneous Contracted Services 7-Dec-15 Miscellaneous Contracted Services 5-Oct-15 Miscellaneous Contracted Services 8-Sep-15 Miscellaneous Contracted Services 2-Nov-15 Travel and Subsistence Employee Only 1-Mar-16 Travel and Subsistence Employee Only 14-Sep-15 Mileage Intra District 12-Oct-15 Mileage Intra District 17-Nov-15 Mileage Intra District 34.90 290.00 219.00 509.00 48.53 48.53 75.90 420.00 508.00 95.04 1,098.94 1,383.97 191.22 76.00 538.10 315.35 169.00 4.50 2,678.14 720.00 720.00 4,838.55 338.00 1,100.00 6,276.55 177.00 36.75 213.75 38.14 38.14 385.11 385.11 79.00 33.87 112.87 238.80 463.47 3,094.03 1,504.66 5,300.96 104.98 104.98 21.00 21.00 700.00 700.00 785.00 1,024.24 129.99 225.00 2,164.23 82.91 21.80 20.35 125.06 55.00 55.00 2,700.00 2,700.00 78.40 32.00 64.00 174.40 140.00 95.00 235.00 19.13 130.12 149.25 52.50 52.50 22.00 22.00 1,200.00 1,200.00 40.00 40.00 200.00 200.00 115.00 115.00 230.00 76.92 190.00 103.81 124 15-Dec-15 19-Jan-16 15-Feb-16 21-Mar-16 18-Apr-16 16-May-16 13-Jun-16 Love, Stephanie Total LOVEJOY ISD LOVEJOY ISD Total LOVEJOY LEOPARDS, INC. LOVEJOY LEOPARDS, INC. Total LOVEJOY SPEECH & DEBATE TEAM BOOSTER CLUB LOVEJOY SPEECH & DEBATE TEAM BOOSTER CLUB Total Lovell, Stephen K Lovell, Stephen K Total Low, Staci C Low, Staci C Total Lowery, Clark A Jr (CJ) Lowery, Clark A Jr (CJ) Total LOWE'S LOWE'S Total LOWE'S HOME CENTERS INC LOWE'S HOME CENTERS INC Total Lozano, Phillip E Lozano, Phillip E Total LRP PUBLICATIONS LRP PUBLICATIONS Total LUCID8 LLC LUCID8 LLC Total LUCINDA BELDEN LUCINDA BELDEN Total Lucio, Ramiro Lucio, Ramiro Total LUEGINA A DRONES LUEGINA A DRONES Total LUMAR GRAPHICS LUMAR GRAPHICS Total LUNN, INC LUNN, INC Total LYNDA B BAKER LYNDA B BAKER Total LYNELL EARL BATEMON Mileage Intra District Mileage Intra District Mileage Intra District Mileage Intra District Mileage Intra District Mileage Intra District Mileage Intra District 27-Jul-15 Travel and Subsistence Employee Only 28-Sep-15 Travel and Subsistence Students 10-Aug-15 21-Sep-15 28-Sep-15 5-Oct-15 Miscellaneous Operating Costs Miscellaneous Operating Costs Miscellaneous Contracted Services Miscellaneous Operating Costs 4-Jan-16 Travel and Subsistence Students 11-Jan-16 Miscellaneous Operating Costs 11-Jan-16 Mileage Intra District 30-Nov-15 Travel and Subsistence Employee Only 31-May-16 Travel and Subsistence Employee Only 14-Sep-15 Supplies for Maintenance and or Operations 4-Jan-16 General Supplies 17-Aug-15 Travel and Subsistence Employee Only 5-Oct-15 Miscellaneous Operating Costs 4-Jan-16 Travel and Subsistence Employee Only 11-Jan-16 Reading Materials 16-May-16 Reading Materials 4-Apr-16 General Supplies 13-Jun-16 Miscellaneous Contracted Services 2-May-16 Travel and Subsistence Employee Only 21-Sep-15 Miscellaneous Contracted Services 26-Oct-15 10-Nov-15 15-Dec-15 11-Jan-16 11-Apr-16 6-Jun-16 20-Jun-16 General Supplies General Supplies General Supplies General Supplies Miscellaneous Operating Costs General Supplies General Supplies 10-Aug-15 8-Sep-15 8-Sep-15 12-Oct-15 19-Oct-15 19-Oct-15 4-Jan-16 General Supplies General Supplies Miscellaneous Operating Costs General Supplies General Supplies Miscellaneous Operating Costs Miscellaneous Operating Costs 24-Aug-15 8-Sep-15 26-Oct-15 17-Nov-15 Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services 8-Sep-15 14-Sep-15 21-Sep-15 28-Sep-15 5-Oct-15 12-Oct-15 19-Oct-15 2-Nov-15 17-Nov-15 30-Nov-15 7-Dec-15 15-Dec-15 4-Jan-16 19-Jan-16 25-Jan-16 1-Feb-16 8-Feb-16 15-Feb-16 22-Feb-16 1-Mar-16 Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services 68.76 28.42 108.94 85.56 103.04 100.17 72.14 937.76 150.00 605.00 755.00 300.00 300.00 360.00 300.00 1,260.00 1,100.00 419.00 1,519.00 153.05 153.05 207.61 207.61 158.80 158.80 188.10 188.10 30.38 30.38 482.92 111.00 105.00 698.92 578.00 269.50 847.50 2,700.00 2,700.00 4,370.00 4,370.00 537.00 537.00 74.19 74.19 477.55 315.00 150.00 495.00 60.00 2,828.00 1,570.80 5,896.35 1,116.82 146.70 148.50 120.00 1,275.18 700.20 468.00 3,975.40 46.85 45.48 150.85 55.00 298.18 512.00 672.00 256.00 256.00 256.00 256.00 256.00 256.00 256.00 256.00 256.00 256.00 256.00 256.00 240.00 256.00 256.00 256.00 256.00 256.00 125 14-Mar-16 21-Mar-16 11-Apr-16 18-Apr-16 25-Apr-16 2-May-16 16-May-16 23-May-16 31-May-16 LYNELL EARL BATEMON Total LYNETTE M WILSON LYNETTE M WILSON Total Lyons, Elizabeth G Lyons, Elizabeth G Total Lysinger, Michael J Lysinger, Michael J Total M & A TECHNOLOGY INC M & A TECHNOLOGY INC Total M & M MANUFACTURING LP Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services 24-Aug-15 Miscellaneous Contracted Services 22-Feb-16 Travel and Subsistence Employee Only 10-Aug-15 Travel and Subsistence Employee Only 1-Mar-16 Travel and Subsistence Employee Only 15-Jul-15 15-Jul-15 15-Jul-15 20-Jul-15 27-Jul-15 27-Jul-15 10-Aug-15 24-Aug-15 31-Aug-15 8-Sep-15 8-Sep-15 21-Sep-15 21-Sep-15 28-Sep-15 28-Sep-15 5-Oct-15 5-Oct-15 26-Oct-15 2-Nov-15 10-Nov-15 10-Nov-15 17-Nov-15 30-Nov-15 4-Dec-15 4-Jan-16 4-Jan-16 4-Jan-16 11-Jan-16 19-Jan-16 25-Jan-16 25-Jan-16 1-Feb-16 1-Feb-16 1-Feb-16 1-Feb-16 15-Feb-16 15-Feb-16 22-Feb-16 21-Mar-16 21-Mar-16 4-Apr-16 4-Apr-16 11-Apr-16 11-Apr-16 18-Apr-16 25-Apr-16 2-May-16 9-May-16 16-May-16 16-May-16 16-May-16 23-May-16 23-May-16 23-May-16 6-Jun-16 6-Jun-16 6-Jun-16 6-Jun-16 13-Jun-16 20-Jun-16 20-Jun-16 General Supplies Miscellaneous Operating Costs Reading Materials General Supplies General Supplies Miscellaneous Operating Costs General Supplies General Supplies General Supplies Contracted Maintenance and Repair General Supplies Contracted Maintenance and Repair General Supplies Contracted Maintenance and Repair General Supplies General Supplies Miscellaneous Operating Costs General Supplies General Supplies Contracted Maintenance and Repair General Supplies General Supplies General Supplies General Supplies Contracted Maintenance and Repair General Supplies Supplies for Maintenance and or Operations General Supplies General Supplies Contracted Maintenance and Repair General Supplies Contracted Maintenance and Repair Fixed Assets Furniture and Equipment - Locally Defined Groupings General Supplies Supplies for Maintenance and or Operations General Supplies Miscellaneous Operating Costs General Supplies Contracted Maintenance and Repair General Supplies Contracted Maintenance and Repair General Supplies General Supplies Miscellaneous Operating Costs General Supplies General Supplies General Supplies General Supplies Contracted Maintenance and Repair General Supplies Miscellaneous Operating Costs Contracted Maintenance and Repair General Supplies Miscellaneous Operating Costs Contracted Maintenance and Repair General Supplies Miscellaneous Operating Costs Travel and Subsistence Employee Only General Supplies General Supplies Miscellaneous Operating Costs 17-Nov-15 8-Feb-16 22-Feb-16 21-Mar-16 11-Apr-16 18-Apr-16 Supplies for Maintenance and or Operations Supplies for Maintenance and or Operations Supplies for Maintenance and or Operations Supplies for Maintenance and or Operations Supplies for Maintenance and or Operations Supplies for Maintenance and or Operations 256.00 128.00 256.00 256.00 256.00 256.00 256.00 256.00 256.00 7,952.00 317.00 317.00 498.64 498.64 325.00 250.00 575.00 6,610.00 25.00 299.00 287.00 25,036.00 1,027.00 9,708.00 6,114.96 3,698.00 1,446.00 9,109.95 341.00 2,682.06 825.00 5,474.00 1,699.67 414.00 6,460.19 312.00 415.00 5,103.60 7,761.00 8,120.40 1,552.30 100.00 7,468.00 21.00 2,296.00 5,612.00 80.00 2,239.00 45.00 33.00 3,944.00 317.00 5,453.00 79.00 2,390.00 244.00 10,234.18 118.00 2,951.99 769.00 79.00 2,393.00 3,690.00 756.00 517.00 145.00 6,876.00 414.00 150.00 9,138.00 1,326.00 31,420.00 1,253.00 4,233.00 588.10 1,705.00 5,911.00 627.00 220,136.40 430.00 455.00 228.90 77.89 180.00 150.00 126 16-May-16 Supplies for Maintenance and or Operations 6-Jun-16 Supplies for Maintenance and or Operations M & M MANUFACTURING LP Total M & M RENTAL ACQUISITION CORP. M & M RENTAL ACQUISITION CORP. Total MACK MARSHALL JR MACK MARSHALL JR Total MACKIN BOOK COMPANY MACKIN BOOK COMPANY Total MAGNET SCHOOLS OF AMERICA MAGNET SCHOOLS OF AMERICA Total MAGNUS MOBILITY SYSTEMS, INC MAGNUS MOBILITY SYSTEMS, INC Total MAHIR BERKHADLEY MAHIR BERKHADLEY Total MAIN AUTO PARTS MAIN AUTO PARTS Total MAIN EVENT ENTERTAINMENT LP MAIN EVENT ENTERTAINMENT LP Total Malaniuk, Jennifer D Malaniuk, Jennifer D Total Malcolm, Kimberly G Malcolm, Kimberly G Total MALCOM BLANTON MALCOM BLANTON Total Malemes, Patricia A Malemes, Patricia A Total Manhkong, William Manhkong, William Total MANS DISTRIBUTORS INC MANS DISTRIBUTORS INC Total MANSFIELD HIGH SCHOOL ATHLETIC BOOSTER CLUB MANSFIELD HIGH SCHOOL ATHLETIC BOOSTER CLUB Total MANSFIELD ISD MANSFIELD ISD Total MANSON WESTERN CORPORATION MANSON WESTERN CORPORATION Total MARCO FERNANDEZ MARCO FERNANDEZ Total MARCO PRODUCTS INC MARCO PRODUCTS INC Total 2-May-16 Miscellaneous Operating Costs 15-Dec-15 Miscellaneous Contracted Services 23-May-16 Reading Materials 15-Dec-15 Dues 1-Feb-16 Travel and Subsistence Employee Only 23-May-16 Miscellaneous Operating Costs 11-Jan-16 15-Feb-16 18-Apr-16 20-Jun-16 Supplies for Maintenance and or Operations Supplies for Maintenance and or Operations General Supplies General Supplies 19-Oct-15 26-Oct-15 2-Nov-15 17-Nov-15 Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services 15-Jul-15 31-Aug-15 14-Sep-15 28-Sep-15 17-Nov-15 30-Nov-15 7-Dec-15 15-Dec-15 11-Jan-16 19-Jan-16 25-Jan-16 1-Feb-16 22-Feb-16 21-Mar-16 28-Mar-16 4-Apr-16 11-Apr-16 Supplies for Maintenance and or Operations Supplies for Maintenance and or Operations Supplies for Maintenance and or Operations Supplies for Maintenance and or Operations Supplies for Maintenance and or Operations Supplies for Maintenance and or Operations Supplies for Maintenance and or Operations Supplies for Maintenance and or Operations Supplies for Maintenance and or Operations Supplies for Maintenance and or Operations Supplies for Maintenance and or Operations Supplies for Maintenance and or Operations Supplies for Maintenance and or Operations Supplies for Maintenance and or Operations Supplies for Maintenance and or Operations Supplies for Maintenance and or Operations Supplies for Maintenance and or Operations 16-Oct-15 Travel and Subsistence Employee Only 25-Apr-16 Travel and Subsistence Students 9-May-16 Travel and Subsistence Students 9-May-16 Travel and Subsistence Employee Only 10-Aug-15 19-Jan-16 28-Mar-16 4-Apr-16 Travel and Subsistence Employee Only Travel and Subsistence Employee Only Miscellaneous Operating Costs Dues 28-Mar-16 Miscellaneous Contracted Services 4-Jan-16 General Supplies 19-Jan-16 General Supplies 11-Jan-16 Mileage Intra District 20-Jun-16 Mileage Intra District 14-Sep-15 General Supplies 23-May-16 General Supplies 28-Sep-15 Miscellaneous Operating Costs 9-May-16 Miscellaneous Operating Costs 19-Oct-15 Miscellaneous Operating Costs 15-Dec-15 Miscellaneous Operating Costs 22-Feb-16 Miscellaneous Operating Costs 14-Sep-15 Testing Materials 21-Sep-15 Testing Materials 13-Jun-16 Testing Materials 21-Mar-16 Miscellaneous Contracted Services 15-Jul-15 5-Oct-15 26-Oct-15 14-Mar-16 28-Mar-16 18-Apr-16 25-Apr-16 13-Jun-16 General Supplies General Supplies General Supplies General Supplies General Supplies General Supplies General Supplies General Supplies 65.64 50.00 1,637.43 1,399.51 1,399.51 95.00 95.00 140.29 140.29 275.00 729.00 1,395.00 2,399.00 220.00 264.00 360.00 253.00 1,097.00 95.00 55.00 50.00 55.00 255.00 83.88 762.31 17.99 16.98 99.83 11.20 210.36 9.40 595.32 1,680.31 239.79 900.12 258.13 202.24 744.54 376.99 29.13 6,238.52 420.81 701.15 3,695.25 4,817.21 205.00 205.00 86.29 592.73 29.61 59.00 767.63 135.00 135.00 41.96 23.64 65.60 309.91 365.68 675.59 2,565.86 3,002.40 5,568.26 260.00 350.00 610.00 200.00 274.00 350.00 824.00 448.80 2,527.80 75.00 3,051.60 95.00 95.00 419.37 23.95 130.41 179.83 81.07 60.90 454.21 158.33 1,508.07 127 MARCUS D TARVER MARCUS D TARVER Total MARCUS GAINES MARCUS GAINES Total MARCUS HIGH SCHOOL BOYS BASKETBALL BOOSTER CLUB MARCUS HIGH SCHOOL BOYS BASKETBALL BOOSTER CLUB Total MARCUS HIGH SCHOOL CROSS COUNTRY & TRACK BOOSTER CLUB MARCUS HIGH SCHOOL CROSS COUNTRY & TRACK BOOSTER CLUB Total MARCUS HIGH SCHOOL GOLF BOOSTER CLUB MARCUS HIGH SCHOOL GOLF BOOSTER CLUB Total MARCUS MACK MARCUS MACK Total MARCUS SWIM & DIVE BOOSTER CLUB MARCUS SWIM & DIVE BOOSTER CLUB Total Marcus, Beverly M Marcus, Beverly M Total MARDEL INC MARDEL INC Total MARGARET WILKINSON MARGARET WILKINSON Total MARGARITA ARMENDARIZ MARGARITA ARMENDARIZ Total Margolese, Shaleen A Margolese, Shaleen A Total MARIA ALICIA COINDREAU MARIA ALICIA COINDREAU Total MARIA DE LOS ANGELES SANCHEZ RUBIO MARIA DE LOS ANGELES SANCHEZ RUBIO Total MARIA FERNANDA PINARTE MARIA FERNANDA PINARTE Total Maria Welch Maria Welch Total MARIAN JACOBS MARIAN JACOBS Total Marie Heath Marie Heath Total MARILYN J JONES MARILYN J JONES Total MARIO CONTRERAS MARIO CONTRERAS Total Marissa Eby Marissa Eby Total MARK A HARPER II MARK A HARPER II Total MARK A LADUSAU MARK A LADUSAU Total MARK A SIMON MARK A SIMON Total MARK ANDY INC. MARK ANDY INC. Total 14-Sep-15 21-Sep-15 5-Oct-15 12-Oct-15 19-Oct-15 26-Oct-15 10-Nov-15 30-Nov-15 Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services 19-Jan-16 Miscellaneous Contracted Services 17-Nov-15 Miscellaneous Operating Costs 10-Aug-15 Miscellaneous Operating Costs 31-Aug-15 Miscellaneous Operating Costs 21-Sep-15 Miscellaneous Operating Costs 7-Dec-15 Miscellaneous Contracted Services 11-Jan-16 Miscellaneous Operating Costs 1-Feb-16 Miscellaneous Operating Costs 11-Apr-16 General Supplies 24-Aug-15 5-Oct-15 28-Mar-16 9-May-16 General Supplies General Supplies General Supplies Miscellaneous Operating Costs 14-Sep-15 Miscellaneous Contracted Services 21-Sep-15 Miscellaneous Contracted Services 1-Feb-16 Miscellaneous Operating Costs 1-Feb-16 General Supplies 12-Oct-15 19-Oct-15 2-Nov-15 17-Nov-15 Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services 10-Nov-15 15-Feb-16 22-Feb-16 21-Mar-16 18-Apr-16 2-May-16 31-May-16 Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services 15-Feb-16 Miscellaneous Contracted Services 21-Mar-16 Miscellaneous Contracted Services 3-Aug-15 General Supplies 15-Feb-16 Miscellaneous Contracted Services 26-Oct-15 2-Nov-15 10-Nov-15 15-Dec-15 19-Jan-16 22-Feb-16 Mileage Intra District Mileage Intra District Mileage Intra District Mileage Intra District Travel and Subsistence Employee Only Mileage Intra District 14-Sep-15 21-Sep-15 19-Oct-15 26-Oct-15 2-Nov-15 Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services 15-Feb-16 Miscellaneous Contracted Services 22-Feb-16 Miscellaneous Contracted Services 31-May-16 Travel and Subsistence Students 26-Oct-15 Miscellaneous Contracted Services 12-Oct-15 Miscellaneous Contracted Services 21-Sep-15 Miscellaneous Contracted Services 12-Oct-15 Miscellaneous Contracted Services 23-May-16 General Supplies 6-Jun-16 General Supplies 130.00 65.00 65.00 65.00 65.00 65.00 65.00 130.00 650.00 110.00 110.00 200.00 200.00 400.00 800.00 1,200.00 425.00 425.00 110.00 110.00 288.00 440.00 728.00 133.99 133.99 108.34 98.96 111.96 22.94 342.20 40.00 40.00 80.00 38.25 38.25 9.16 9.16 79.78 93.92 68.92 68.92 311.54 600.00 300.00 300.00 300.00 600.00 300.00 600.00 3,000.00 110.00 110.00 220.00 9.98 9.98 300.00 300.00 100.94 96.22 69.82 59.86 159.93 261.41 748.18 40.00 40.00 40.00 40.00 40.00 200.00 95.00 80.00 175.00 370.00 370.00 148.00 148.00 203.50 203.50 55.00 55.00 110.00 378.80 24.86 403.66 128 MARK BLALOCK MARK BLALOCK Total MARK HARLAND GASKILL MARK HARLAND GASKILL Total MARK JACKSON MARK JACKSON Total MARK JAMES ELKINS MARK JAMES ELKINS Total MARK L KRONE MARK L KRONE Total MARK LEE WALTERS MARK LEE WALTERS Total MARK O HARPER II MARK O HARPER II Total MARK ZESKE MARK ZESKE Total MARKERBOARD PEOPLE (THE) MARKERBOARD PEOPLE (THE) Total Marni Meek Marni Meek Total Marquez, Jesus H Marquez, Jesus H Total Marshall, Katherine A Marshall, Katherine A Total MARTHA DOGGETT MARTHA DOGGETT Total MARTHA JULIETA GLOVER MARTHA JULIETA GLOVER Total MARTIE JONES BLACK 27-Jul-15 8-Sep-15 14-Sep-15 21-Sep-15 5-Oct-15 12-Oct-15 19-Oct-15 2-Nov-15 10-Nov-15 17-Nov-15 30-Nov-15 15-Dec-15 4-Jan-16 11-Jan-16 1-Feb-16 8-Feb-16 15-Feb-16 1-Mar-16 21-Mar-16 28-Mar-16 4-Apr-16 25-Apr-16 2-May-16 16-May-16 31-May-16 13-Jun-16 Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services 18-Apr-16 Miscellaneous Contracted Services 9-May-16 Miscellaneous Contracted Services 10-Nov-15 Miscellaneous Contracted Services 10-Aug-15 24-Aug-15 21-Sep-15 28-Sep-15 12-Oct-15 19-Oct-15 26-Oct-15 10-Nov-15 30-Nov-15 15-Dec-15 1-Feb-16 8-Feb-16 22-Feb-16 28-Mar-16 11-Apr-16 25-Apr-16 2-May-16 23-May-16 6-Jun-16 Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services 12-Oct-15 Miscellaneous Contracted Services 19-Oct-15 Miscellaneous Contracted Services 11-Jan-16 Miscellaneous Contracted Services 21-Sep-15 Miscellaneous Contracted Services 18-Apr-16 Miscellaneous Contracted Services 15-Feb-16 General Supplies 18-Apr-16 General Supplies 25-Jan-16 Travel and Subsistence Students 2-May-16 Travel and Subsistence Employee Only 15-Dec-15 General Supplies 1-Feb-16 General Supplies 31-Aug-15 General Supplies 11-Jan-16 15-Feb-16 21-Mar-16 18-Apr-16 16-May-16 13-Jun-16 Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services 15-Jul-15 31-Aug-15 8-Sep-15 14-Sep-15 21-Sep-15 Consulting Services Consulting Services Consulting Services Consulting Services Consulting Services 256.00 448.00 151.70 1,024.00 175.75 1,024.00 424.00 512.00 976.00 496.00 448.00 504.00 1,024.00 512.00 912.00 512.00 464.00 1,024.00 488.00 1,008.00 496.00 1,016.00 140.00 1,456.00 512.00 1,424.00 17,427.45 70.00 70.00 140.00 72.47 72.47 185.00 148.00 175.75 148.00 166.50 148.00 166.50 148.00 148.00 148.00 148.00 148.00 148.00 148.00 166.50 185.00 148.00 240.50 148.00 3,061.75 88.17 86.45 174.62 50.00 50.00 148.00 148.00 70.00 70.00 30.95 30.95 13.47 13.47 300.00 900.00 1,200.00 23.94 40.63 64.57 450.00 450.00 2,868.75 2,343.75 1,631.25 1,856.25 2,137.50 2,362.50 13,200.00 1,225.00 2,388.75 857.50 962.50 770.00 129 28-Sep-15 5-Oct-15 12-Oct-15 19-Oct-15 26-Oct-15 2-Nov-15 17-Nov-15 30-Nov-15 15-Dec-15 11-Jan-16 19-Jan-16 1-Feb-16 15-Feb-16 22-Feb-16 1-Mar-16 21-Mar-16 28-Mar-16 4-Apr-16 11-Apr-16 18-Apr-16 25-Apr-16 2-May-16 9-May-16 16-May-16 23-May-16 31-May-16 13-Jun-16 MARTIE JONES BLACK Total MARTIN DANIEL MARTIN DANIEL Total Martin, Elizabeth N Martin, Elizabeth N Total Martin, Mia M Martin, Mia M Total Martin, Rose A Martin, Rose A Total Martinez, Edgar D Martinez, Edgar D Total Martinez, Trinnie P Martinez, Trinnie P Total MARVA PERRY MARVA PERRY Total MARVIN MYRICK MARVIN MYRICK Total MARVIN TIMMONS MARVIN TIMMONS Total MARVIN WILLIAMS MARVIN WILLIAMS Total Marx, Jennie L Marx, Jennie L Total MARY AFTON FOX MARY AFTON FOX Total MARY ALAINE HARDESTY MARY ALAINE HARDESTY Total MARY C (CAROL) MATHEWS Consulting Services Consulting Services Consulting Services Consulting Services Consulting Services Consulting Services Consulting Services Consulting Services Consulting Services Consulting Services Consulting Services Consulting Services Consulting Services Consulting Services Consulting Services Consulting Services Consulting Services Consulting Services Consulting Services Consulting Services Consulting Services Consulting Services Consulting Services Consulting Services Consulting Services Consulting Services Consulting Services 28-Mar-16 Miscellaneous Contracted Services 4-Apr-16 Miscellaneous Contracted Services 18-Apr-16 Miscellaneous Contracted Services 1-Mar-16 General Supplies 4-Apr-16 General Supplies 10-Aug-15 2-Nov-15 15-Dec-15 31-May-16 Travel and Subsistence Travel and Subsistence Travel and Subsistence Travel and Subsistence Employee Only Employee Only Employee Only Employee Only 22-Feb-16 Travel and Subsistence Employee Only 25-Apr-16 Travel and Subsistence Employee Only 17-Nov-15 15-Dec-15 19-Jan-16 8-Feb-16 14-Mar-16 11-Apr-16 9-May-16 6-Jun-16 Mileage Intra District Mileage Intra District Mileage Intra District Mileage Intra District Mileage Intra District Mileage Intra District Mileage Intra District Mileage Intra District 20-Jul-15 General Supplies 5-Oct-15 Miscellaneous Operating Costs 12-Oct-15 General Supplies 15-Feb-16 Miscellaneous Operating Costs 2-May-16 Miscellaneous Operating Costs 31-May-16 Miscellaneous Operating Costs 11-Jan-16 Miscellaneous Contracted Services 1-Feb-16 Miscellaneous Contracted Services 15-Feb-16 Miscellaneous Contracted Services 26-Oct-15 Miscellaneous Contracted Services 2-Nov-15 Miscellaneous Contracted Services 21-Mar-16 General Supplies 21-Mar-16 Miscellaneous Operating Costs 10-Nov-15 Miscellaneous Contracted Services 21-Sep-15 28-Sep-15 12-Oct-15 26-Oct-15 Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services 12-Oct-15 2-Nov-15 10-Nov-15 15-Dec-15 1-Feb-16 21-Mar-16 25-Apr-16 Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services 910.00 910.00 490.00 901.25 1,067.50 980.00 1,032.50 1,715.00 1,207.50 1,732.50 927.50 1,277.50 1,960.00 857.50 1,846.25 840.00 805.00 420.00 910.00 840.00 735.00 665.00 910.00 1,050.00 1,400.00 910.00 1,225.00 34,728.75 115.00 115.00 115.00 345.00 10.97 29.33 40.30 1,381.49 223.80 291.24 25.00 1,921.53 79.00 84.00 163.00 94.67 33.53 33.53 25.93 38.89 35.19 38.90 38.90 339.54 18.48 14.00 5.97 38.45 181.00 53.50 82.50 317.00 110.00 110.00 110.00 110.00 220.00 93.00 93.00 186.00 11.88 72.00 83.88 325.00 325.00 37.74 87.74 86.45 83.87 295.80 800.00 800.00 800.00 800.00 800.00 1,600.00 800.00 130 6-Jun-16 Miscellaneous Contracted Services 13-Jun-16 Miscellaneous Contracted Services MARY C (CAROL) MATHEWS Total MARY E GIBSON (BETH) MARY E GIBSON (BETH) Total MARY E MOORE - PETTY CASH MARY E MOORE - PETTY CASH Total MARY E WALKER MARY E WALKER Total MARY ELAINE SIMMONS MARY ELAINE SIMMONS Total MARY INSTITUTE AND ST. LOUIS COUNTRY DAY SCHOOL MARY INSTITUTE AND ST. LOUIS COUNTRY DAY SCHOOL Total MARY JANICE CLEVENGER MARY JANICE CLEVENGER Total MARY KAY REYNOLDS MARY KAY REYNOLDS Total MARY LOU SINCLAIR MARY LOU SINCLAIR Total MARY MASSEY MARY MASSEY Total MARYLIN J SHERRARD MARYLIN J SHERRARD Total MASSACHUSETTS MUTUAL LIFE INSURANCE CO MASSACHUSETTS MUTUAL LIFE INSURANCE CO Total Massey, Megan A Massey, Megan A Total Massey-Stinnett, Theresa L Massey-Stinnett, Theresa L Total MASTER AUDIO VISUAL INC 26-Oct-15 Miscellaneous Contracted Services 15-Jul-15 15-Jul-15 12-Oct-15 12-Oct-15 1-Mar-16 1-Mar-16 1-Mar-16 13-Jun-16 13-Jun-16 General Supplies Supplies for Maintenance and or Operations General Supplies Supplies for Maintenance and or Operations General Supplies Miscellaneous Contracted Services Supplies for Maintenance and or Operations General Supplies Supplies for Maintenance and or Operations 19-Jan-16 General Supplies 28-Mar-16 Miscellaneous Contracted Services 15-Feb-16 Miscellaneous Contracted Services 22-Feb-16 Miscellaneous Contracted Services 1-Mar-16 Miscellaneous Contracted Services 23-May-16 Travel and Subsistence Employee Only 19-Jan-16 Miscellaneous Contracted Services 23-May-16 Consulting Services 9-May-16 Consulting Services 3-Aug-15 31-Aug-15 8-Sep-15 14-Sep-15 21-Sep-15 5-Oct-15 12-Oct-15 2-Nov-15 11-Jan-16 11-Jan-16 8-Feb-16 4-Apr-16 31-May-16 20-Jun-16 General Supplies General Supplies General Supplies General Supplies General Supplies General Supplies General Supplies General Supplies General Supplies Reading Materials General Supplies General Supplies General Supplies General Supplies 25-Apr-16 Miscellaneous Operating Costs 8-Sep-15 14-Sep-15 21-Sep-15 5-Oct-15 12-Oct-15 19-Oct-15 26-Oct-15 2-Nov-15 10-Nov-15 17-Nov-15 2-Dec-15 1-Feb-16 8-Feb-16 15-Feb-16 22-Feb-16 1-Mar-16 14-Mar-16 21-Mar-16 28-Mar-16 4-Apr-16 18-Apr-16 25-Apr-16 2-May-16 9-May-16 16-May-16 Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services 4-Apr-16 Travel and Subsistence Employee Only 11-Jan-16 General Supplies 2-May-16 Travel and Subsistence Employee Only 3-Aug-15 10-Aug-15 17-Aug-15 17-Aug-15 12-Oct-15 30-Nov-15 7-Dec-15 General Supplies General Supplies General Supplies Miscellaneous Contracted Services General Supplies Consulting Services Consulting Services 800.00 800.00 8,000.00 110.10 110.10 127.17 34.90 94.77 88.48 47.45 20.60 67.81 2.52 55.18 538.88 800.00 300.00 1,100.00 104.00 52.00 52.00 208.00 375.00 375.00 125.00 2,712.50 2,837.50 2,250.00 2,250.00 18.00 153.96 58.20 8.98 39.99 31.98 9.96 343.24 47.76 293.58 34.95 182.80 316.13 25.00 1,564.53 40.50 40.50 69.00 22.00 102.00 69.00 132.00 91.00 127.00 63.00 143.00 40.00 150.00 100.00 72.00 150.00 72.00 172.00 100.00 100.00 50.00 50.00 44.00 44.00 44.00 44.00 44.00 2,094.00 519.54 519.54 96.44 96.44 557.26 557.26 1,051.00 146.00 543.56 340.00 620.00 680.00 680.00 131 19-Jan-16 General Supplies 22-Feb-16 Fixed Assets Furniture and Equipment - Locally Defined Groupings 22-Feb-16 Miscellaneous Operating Costs MASTER AUDIO VISUAL INC Total MASTERS DISTRIBUTION SYSTEMS COMPANY, INC (THE) MASTERS DISTRIBUTION SYSTEMS COMPANY, INC (THE) Total MATH GPS, LLC MATH GPS, LLC Total Mathieu, Allison M Mathieu, Allison M Total MATTHEW A WHITE MATTHEW A WHITE Total MATTHEW E WALKER MATTHEW E WALKER Total MATTHEW FROST MATTHEW FROST Total Matthew Hedrick Matthew Hedrick Total MATTHEW HUGHES MATTHEW HUGHES Total MATTHEW J LOUGHREN MATTHEW J LOUGHREN Total MATTHEW LAWRENCE VARVIR MATTHEW LAWRENCE VARVIR Total MATTHEW LEE PEARSON MATTHEW LEE PEARSON Total Matthew Morris Matthew Morris Total MATTHEW RYAN JOHNSTONE MATTHEW RYAN JOHNSTONE Total MATTHEW W FRISHMAN MATTHEW W FRISHMAN Total Mattina Maloney Mattina Maloney Total Mattson, Penelope A (Penny) Mattson, Penelope A (Penny) Total MAUGHAN REVOCABLE TRUST OF 2007 (REX MAUGHAN) MAUGHAN REVOCABLE TRUST OF 2007 (REX MAUGHAN) Total Maxey, Denise L Maxey, Denise L Total May, Katie O May, Katie O Total MAYER-JOHNSON LLC MAYER-JOHNSON LLC Total MBKB ENCOMPASS INC MBKB ENCOMPASS INC Total MBL ENTERPRISES INC MBL ENTERPRISES INC Total McAfee, Kaley C 7-Dec-15 15-Dec-15 11-Jan-16 19-Jan-16 25-Jan-16 1-Feb-16 8-Feb-16 15-Feb-16 22-Feb-16 1-Mar-16 21-Mar-16 28-Mar-16 4-Apr-16 11-Apr-16 18-Apr-16 25-Apr-16 2-May-16 9-May-16 16-May-16 23-May-16 6-Jun-16 Food Food Food Food Food Food Food Food Food Food Food Food Food Food Food Food Food Food Food Food Food 22-Feb-16 General Supplies 2-May-16 General Supplies 8-Feb-16 Mileage Intra District 15-Feb-16 Travel and Subsistence Employee Only 20-Jun-16 Mileage Intra District 14-Mar-16 Miscellaneous Contracted Services 8-Sep-15 Miscellaneous Contracted Services 30-Nov-15 Miscellaneous Contracted Services 7-Dec-15 Miscellaneous Contracted Services 15-Dec-15 Miscellaneous Contracted Services 11-Jan-16 Mileage Intra District 20-Jun-16 Mileage Intra District 20-Jun-16 Miscellaneous Contracted Services 14-Sep-15 21-Sep-15 12-Oct-15 11-Jan-16 Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services 24-Aug-15 Miscellaneous Contracted Services 20-Jun-16 Miscellaneous Contracted Services 15-Feb-16 Miscellaneous Contracted Services 19-Oct-15 Travel and Subsistence Employee Only 15-Feb-16 Miscellaneous Contracted Services 11-Apr-16 Miscellaneous Contracted Services 2-May-16 Miscellaneous Contracted Services 14-Sep-15 General Supplies 3-Aug-15 Travel and Subsistence Employee Only 1-Feb-16 Travel and Subsistence Employee Only 25-Apr-16 Travel and Subsistence Employee Only 20-Jun-16 Miscellaneous Contracted Services 17-Nov-15 Mileage Intra District 16-May-16 Mileage Intra District 31-Aug-15 Miscellaneous Operating Costs 15-Dec-15 General Supplies 26-Oct-15 General Supplies 2-May-16 Travel and Subsistence Employee Only 9-May-16 Travel and Subsistence Employee Only 31-May-16 General Supplies 8-Feb-16 Mileage Intra District 191.76 2,750.00 119.00 7,121.32 2,413.00 3,690.64 1,543.65 195.94 5,077.98 1,610.08 3,027.91 1,213.48 1,830.77 3,220.96 2,690.91 205.48 797.98 2,157.68 1,072.83 1,996.05 1,767.19 1,765.47 151.85 2,376.90 719.44 39,526.19 165.00 2,200.00 2,365.00 194.68 119.67 167.80 482.15 95.00 95.00 103.22 103.22 60.00 60.00 60.00 180.00 322.92 381.02 703.94 105.00 105.00 105.00 110.00 140.00 93.00 448.00 700.00 1,750.00 2,450.00 300.00 300.00 393.17 393.17 300.00 300.00 65.00 115.00 180.00 101.59 101.59 707.41 411.36 253.33 1,372.10 12,000.00 12,000.00 20.00 32.50 52.50 39.75 60.12 99.87 163.90 163.90 175.00 525.00 700.00 485.00 485.00 326.87 132 20-Jun-16 Mileage Intra District McAfee, Kaley C Total McClendon, Amy J McClendon, Amy J Total McCollum, Amanda P McCollum, Amanda P Total McCorkle, Stephanie V McCorkle, Stephanie V Total McCutcheon, Kimberly A McCutcheon, Kimberly A Total MCDANIEL PRINTING LLC MCDANIEL PRINTING LLC Total McDonough, Leah McDonough, Leah Total McElhanon, Treniece L McElhanon, Treniece L Total McFarlin, Deborah M McFarlin, Deborah M Total McGee, Jeffery McGee, Jeffery Total McGee, Leah K (Katrina) McGee, Leah K (Katrina) Total MCGRAW HILL EDUCATION, INC MCGRAW HILL EDUCATION, INC Total MCGRIFF, SEIBELS & WILLIAMS MCGRIFF, SEIBELS & WILLIAMS Total McHale, Jaqueline McHale, Jaqueline Total McIntosh, Vicki A McIntosh, Vicki A Total MCKAY MUSIC COMPANY INC MCKAY MUSIC COMPANY INC Total McKie, Scott J McKie, Scott J Total MCKINNEY BOYD GOLF BOOSTER CLUB MCKINNEY BOYD GOLF BOOSTER CLUB Total MCKINNEY HIGH SCHOOL VOLLEYBALL MCKINNEY HIGH SCHOOL VOLLEYBALL Total MCKINNEY ISD MCKINNEY ISD Total MCKINNEY OFFICE SUPPLY INC MCKINNEY OFFICE SUPPLY INC Total McKinney, Mark A McKinney, Mark A Total McLachlan, Maryan McLachlan, Maryan Total MCLANE EXPRESS INC 20-Jun-16 Mileage Intra District 25-Jan-16 Travel and Subsistence Employee Only 8-Feb-16 Mileage Intra District 20-Jun-16 Mileage Intra District 15-Feb-16 Travel and Subsistence Employee Only 11-Jan-16 Mileage Intra District 14-Mar-16 Travel and Subsistence Employee Only 20-Jun-16 Mileage Intra District 17-Aug-15 General Supplies 9-May-16 General Supplies 22-Feb-16 Travel and Subsistence Employee Only 8-Feb-16 14-Mar-16 11-Apr-16 9-May-16 6-Jun-16 20-Jun-16 Mileage Intra District Mileage Intra District Mileage Intra District Mileage Intra District Mileage Intra District Mileage Intra District 8-Feb-16 Miscellaneous Operating Costs 10-Nov-15 General Supplies 28-Mar-16 Travel and Subsistence Employee Only 28-Sep-15 Miscellaneous Operating Costs 19-Oct-15 Miscellaneous Operating Costs 16-May-16 General Supplies 7-Dec-15 15-Dec-15 19-Jan-16 18-Apr-16 Reading Materials Reading Materials Reading Materials General Supplies 14-Sep-15 14-Sep-15 10-Nov-15 11-Jan-16 Insurance and Bonding Costs Miscellaneous Contracted Services Insurance and Bonding Costs Miscellaneous Operating Costs 15-Feb-16 Mileage Intra District 20-Jun-16 Mileage Intra District 14-Sep-15 26-Oct-15 15-Feb-16 21-Mar-16 11-Apr-16 16-May-16 Miscellaneous Operating Costs General Supplies General Supplies General Supplies General Supplies General Supplies 3-Aug-15 10-Aug-15 10-Nov-15 1-Feb-16 28-Mar-16 18-Apr-16 2-May-16 16-May-16 16-May-16 23-May-16 Contracted Maintenance and Repair Contracted Maintenance and Repair General Supplies Contracted Maintenance and Repair Contracted Maintenance and Repair Miscellaneous Contracted Services Contracted Maintenance and Repair Contracted Maintenance and Repair General Supplies Contracted Maintenance and Repair 18-Apr-16 Supplies for Maintenance and or Operations 19-Jan-16 Miscellaneous Operating Costs 27-Jul-15 Miscellaneous Operating Costs 31-Aug-15 Miscellaneous Operating Costs 6-Jun-16 Miscellaneous Operating Costs 1-Feb-16 General Supplies 11-Jan-16 Mileage Intra District 4-Apr-16 Travel and Subsistence Employee Only 20-Jun-16 Mileage Intra District 4-Apr-16 Travel and Subsistence Employee Only 27-Jul-15 General Supplies 8-Sep-15 General Supplies 249.97 576.84 111.36 111.36 59.35 79.33 71.01 209.69 150.00 150.00 342.21 250.00 403.78 995.99 15.00 125.00 140.00 299.00 299.00 23.74 39.33 33.00 39.53 33.39 4.86 173.85 131.00 131.00 150.00 250.00 400.00 14.60 20.00 18.99 53.59 31.00 2,702.07 1,723.92 822.68 5,279.67 168,410.00 12,500.00 1,670.00 420,034.00 602,614.00 560.23 454.55 1,014.78 41.15 33.96 142.90 56.61 320.16 29.13 623.91 2,777.00 1,298.00 331.57 190.00 89.00 1,120.00 264.00 134.00 300.00 789.00 7,292.57 52.71 52.71 370.00 370.00 800.00 100.00 900.00 270.13 270.13 14,415.85 14,415.85 368.67 150.00 435.00 953.67 200.00 200.00 6,903.53 1,242.31 133 8-Sep-15 8-Sep-15 14-Sep-15 14-Sep-15 28-Sep-15 28-Sep-15 5-Oct-15 12-Oct-15 12-Oct-15 12-Oct-15 19-Oct-15 2-Nov-15 2-Nov-15 10-Nov-15 10-Nov-15 17-Nov-15 17-Nov-15 17-Nov-15 7-Dec-15 15-Dec-15 15-Dec-15 19-Jan-16 19-Jan-16 19-Jan-16 19-Jan-16 25-Jan-16 25-Jan-16 25-Jan-16 8-Feb-16 8-Feb-16 8-Feb-16 15-Feb-16 15-Feb-16 15-Feb-16 22-Feb-16 22-Feb-16 22-Feb-16 22-Feb-16 14-Mar-16 14-Mar-16 14-Mar-16 28-Mar-16 28-Mar-16 28-Mar-16 11-Apr-16 11-Apr-16 11-Apr-16 11-Apr-16 18-Apr-16 18-Apr-16 2-May-16 2-May-16 2-May-16 9-May-16 16-May-16 16-May-16 16-May-16 16-May-16 6-Jun-16 6-Jun-16 6-Jun-16 6-Jun-16 13-Jun-16 20-Jun-16 MCLANE EXPRESS INC Total McLennan, Tara C McLennan, Tara C Total McMahill, Douglas McMahill, Douglas Total McMahon, Katherine C McMahon, Katherine C Total MCMILLAN JAMES EQUIPMENT COMPANY MCMILLAN JAMES EQUIPMENT COMPANY Total MCREL INTERNATIONAL MCREL INTERNATIONAL Total McVay, Amanda L Food Miscellaneous Operating Costs General Supplies Food General Supplies Food Food General Supplies Food Miscellaneous Operating Costs Food General Supplies Food General Supplies Food General Supplies Food Miscellaneous Operating Costs Food General Supplies Food General Supplies Food General Supplies Miscellaneous Operating Costs General Supplies Food Miscellaneous Operating Costs General Supplies Food Miscellaneous Operating Costs General Supplies Food General Supplies General Supplies Food General Supplies Miscellaneous Operating Costs General Supplies Food Miscellaneous Operating Costs General Supplies Food Miscellaneous Operating Costs General Supplies Food General Supplies Miscellaneous Operating Costs General Supplies Food General Supplies Food Miscellaneous Operating Costs Food General Supplies Food General Supplies Miscellaneous Operating Costs General Supplies Food General Supplies Miscellaneous Operating Costs Food General Supplies 2-May-16 Travel and Subsistence Employee Only 2-Dec-15 Travel and Subsistence Employee Only 15-Dec-15 Travel and Subsistence Employee Only 27-Jul-15 Professional Services 6-Nov-15 Travel and Subsistence Employee Only 10-Nov-15 10-Nov-15 17-Nov-15 8-Feb-16 8-Feb-16 16-May-16 13-Jun-16 20-Jun-16 21-Jun-16 Consulting Services Travel and Subsistence Non-Employees Travel and Subsistence Non-Employees Consulting Services Travel and Subsistence Non-Employees Consulting Services Consulting Services Consulting Services Consulting Services 19-Jan-16 General Supplies 186,175.91 18.11 1,794.43 294,158.43 494.54 121,144.82 113,920.43 1,008.07 262,448.85 36.22 118,344.79 2,408.60 145,586.27 92.60 231,558.85 2,536.43 141,617.00 18.10 122,954.75 741.78 278,954.08 3,609.27 171,277.74 199.41 18.11 23,230.54 222,361.56 418.32 1,777.64 105,033.11 472.09 549.73 102,294.82 12.98 9,717.40 126,723.10 72.44 247.87 11,828.48 319,432.89 271.70 2,954.03 128,233.45 249.78 678.52 247,738.30 162.96 104.26 231.78 94,440.51 11,426.67 240,192.63 496.68 101,252.74 7,775.27 105,950.36 12.98 466.40 20,598.71 298,498.11 289.75 108.40 308.62 398.59 4,396,277.60 256.00 256.00 49.37 181.00 230.37 251.74 251.74 600.00 600.00 47,025.00 1,470.84 2,875.09 26,725.00 548.85 26,725.00 26,725.00 701.33 1,147.79 133,943.90 35.96 134 25-Jan-16 General Supplies McVay, Amanda L Total MEANT MEANT Total MECCA DESIGN & PRODUCTION INC MECCA DESIGN & PRODUCTION INC Total MEDCO SUPPLY COMPANY INC MEDCO SUPPLY COMPANY INC Total MEDIA LEADERS, LLC MEDIA LEADERS, LLC Total MEDIEVAL TIMES USA MEDIEVAL TIMES USA Total Medina, Fernando Medina, Fernando Total Medlin, Jeanna W Medlin, Jeanna W Total Meeks, Gena Meeks, Gena Total MEGAHERTZ TECHNOLOGY INC MEGAHERTZ TECHNOLOGY INC Total MEGAN HOLDER MEGAN HOLDER Total Meghann Zenteno Meghann Zenteno Total MELANIE D DUNN MELANIE D DUNN Total MELANIE M MOORE MELANIE M MOORE Total MELISSA ASHLEY MALDONADO MELISSA ASHLEY MALDONADO Total MELISSA L. TIDWELL MELISSA L. TIDWELL Total Melissa Shamel Melissa Shamel Total MELODY BLACKMAN MELODY BLACKMAN Total Melton, Danielle M Melton, Danielle M Total MELVA V CARDENAS 19-Oct-15 Dues 9-May-16 General Supplies 15-Jul-15 20-Jul-15 27-Jul-15 5-Aug-15 17-Aug-15 24-Aug-15 15-Dec-15 15-Feb-16 31-May-16 6-Jun-16 13-Jun-16 20-Jun-16 General Supplies General Supplies General Supplies General Supplies General Supplies General Supplies General Supplies General Supplies General Supplies General Supplies General Supplies General Supplies 19-Jan-16 Consulting Services 4-Apr-16 Travel and Subsistence Students 2-Nov-15 15-Dec-15 19-Jan-16 15-Feb-16 Travel and Subsistence Travel and Subsistence Travel and Subsistence Travel and Subsistence Employee Only Employee Only Employee Only Employee Only 11-Jan-16 Mileage Intra District 22-Feb-16 25-Apr-16 13-Jun-16 20-Jun-16 Miscellaneous Operating Costs Mileage Intra District Mileage Intra District Mileage Intra District 5-Oct-15 General Supplies 1-Feb-16 Miscellaneous Contracted Services 4-Jan-16 Mileage Intra District 1-Mar-16 Travel and Subsistence Employee Only 20-Jun-16 Mileage Intra District 24-Aug-15 14-Sep-15 21-Sep-15 12-Oct-15 19-Oct-15 26-Oct-15 10-Nov-15 17-Nov-15 Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services 7-Dec-15 Miscellaneous Contracted Services 14-Mar-16 Miscellaneous Contracted Services 6-Jun-16 Miscellaneous Contracted Services 24-Aug-15 28-Sep-15 26-Oct-15 15-Dec-15 25-Jan-16 22-Feb-16 28-Mar-16 25-Apr-16 31-May-16 Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Operating Costs Miscellaneous Contracted Services Miscellaneous Contracted Services 23-May-16 Miscellaneous Contracted Services 10-Aug-15 26-Oct-15 25-Jan-16 16-May-16 General Supplies Miscellaneous Operating Costs Miscellaneous Operating Costs Miscellaneous Operating Costs 5-Oct-15 12-Oct-15 19-Oct-15 26-Oct-15 2-Nov-15 10-Nov-15 17-Nov-15 Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services 31-May-16 Mileage Intra District 25-Jan-16 Miscellaneous Contracted Services 28-Mar-16 Consulting Services 29.80 65.76 100.00 100.00 1,500.00 1,500.00 286.20 35.54 279.00 7,541.97 81.29 2,232.18 2,520.00 12.50 7,819.94 6,343.29 9,865.40 5,164.13 42,181.44 5,400.00 5,400.00 4,566.50 4,566.50 861.20 713.28 206.52 961.56 2,742.56 125.58 125.58 15.00 55.20 25.15 15.52 110.87 20.00 20.00 300.00 300.00 100.02 250.00 86.79 436.81 31.29 64.73 85.16 56.02 166.61 61.29 141.46 130.43 736.99 225.00 300.00 1,495.00 2,020.00 500.00 500.00 500.00 1,000.00 500.00 500.00 500.00 500.00 500.00 5,000.00 130.00 130.00 31.75 40.97 134.92 71.92 279.56 40.00 40.00 40.00 40.00 40.00 40.00 40.00 280.00 91.21 91.21 404.28 4,000.00 135 MELVA V CARDENAS Total MELVIN EARL BLACKMON MELVIN EARL BLACKMON Total MELVIN J G MACHAYO MELVIN J G MACHAYO Total Mendenhall, Cotton D Mendenhall, Cotton D Total MENTAL HEALTH AMERICA OF TEXAS MENTAL HEALTH AMERICA OF TEXAS Total MENTORING MINDS LP MENTORING MINDS LP Total MEREDYTH CHILDRESS MEREDYTH CHILDRESS Total Merta, Christina M Merta, Christina M Total MESQUITE INDEPENDENT SCHOOL DISTRICT MESQUITE INDEPENDENT SCHOOL DISTRICT Total Mester, Ronald M Mester, Ronald M Total METRO MONITOR, INC METRO MONITOR, INC Total METROPLEX ELEVATOR COMPANY METROPLEX ELEVATOR COMPANY Total Metzler, Rachel K Metzler, Rachel K Total Meusa, Eon S Meusa, Eon S Total Meyer, Sarah Meyer, Sarah Total MICHAEL ANDERSON MICHAEL ANDERSON Total MICHAEL A HENCE MICHAEL A HENCE Total MICHAEL C THOMAS MICHAEL C THOMAS Total MICHAEL CASEY JESTER 19-Jan-16 Miscellaneous Contracted Services 25-Jan-16 Miscellaneous Contracted Services 1-Mar-16 Miscellaneous Contracted Services 19-Oct-15 General Supplies 9-May-16 Miscellaneous Operating Costs 15-Dec-15 Miscellaneous Operating Costs 15-Jul-15 12-Oct-15 1-Feb-16 8-Feb-16 8-Feb-16 15-Feb-16 22-Feb-16 21-Mar-16 4-Apr-16 18-Apr-16 25-Apr-16 16-May-16 General Supplies General Supplies General Supplies General Supplies Textbooks General Supplies General Supplies General Supplies General Supplies General Supplies General Supplies General Supplies 13-Jun-16 Travel and Subsistence Students 22-Feb-16 Miscellaneous Operating Costs 12-Oct-15 19-Oct-15 19-Jan-16 8-Feb-16 4-Apr-16 20-Jun-16 Miscellaneous Operating Costs Miscellaneous Operating Costs Miscellaneous Operating Costs Miscellaneous Operating Costs Miscellaneous Operating Costs Miscellaneous Operating Costs 12-Oct-15 General Supplies 25-Apr-16 Travel and Subsistence Students 4-Jan-16 Miscellaneous Operating Costs 10-Aug-15 24-Aug-15 14-Sep-15 21-Sep-15 5-Oct-15 19-Oct-15 2-Nov-15 10-Nov-15 7-Dec-15 15-Dec-15 11-Jan-16 1-Feb-16 8-Feb-16 1-Mar-16 25-Apr-16 16-May-16 23-May-16 13-Jun-16 Contracted Maintenance and Repair Contracted Maintenance and Repair Contracted Maintenance and Repair Contracted Maintenance and Repair Contracted Maintenance and Repair Contracted Maintenance and Repair Contracted Maintenance and Repair Contracted Maintenance and Repair Contracted Maintenance and Repair Contracted Maintenance and Repair Contracted Maintenance and Repair Contracted Maintenance and Repair Contracted Maintenance and Repair Contracted Maintenance and Repair Contracted Maintenance and Repair Contracted Maintenance and Repair Contracted Maintenance and Repair Contracted Maintenance and Repair 19-Jan-16 General Supplies 27-Jul-15 Travel and Subsistence Students 10-Aug-15 Travel and Subsistence Students 19-Jan-16 Mileage Intra District 1-Mar-16 Travel and Subsistence Employee Only 20-Jun-16 Mileage Intra District 19-Oct-15 Miscellaneous Contracted Services 2-May-16 Miscellaneous Contracted Services 14-Sep-15 Miscellaneous Contracted Services 19-Oct-15 Miscellaneous Contracted Services 26-Oct-15 Miscellaneous Contracted Services 19-Oct-15 Travel and Subsistence Employee Only 23-May-16 Travel and Subsistence Employee Only 8-Sep-15 14-Sep-15 5-Oct-15 12-Oct-15 19-Oct-15 26-Oct-15 2-Nov-15 Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services 4,404.28 55.00 55.00 110.00 110.00 110.00 19.99 78.67 98.66 680.00 680.00 575.69 308.95 1,507.25 542.74 190.40 5,153.97 190.40 295.55 767.58 794.75 959.48 191.90 11,478.66 2,150.00 2,150.00 50.40 50.40 400.00 550.00 400.00 800.00 400.00 10,941.00 13,491.00 121.28 118.25 239.53 95.00 95.00 10,011.50 190.00 1,775.41 1,441.90 1,251.61 296.62 1,374.77 1,860.10 776.76 1,992.87 468.50 95.00 708.40 1,077.40 1,121.50 95.00 1,608.50 259.05 26,404.89 28.98 28.98 50.01 666.23 716.24 467.34 250.00 836.14 1,553.48 83.60 75.00 158.60 205.00 140.00 105.00 450.00 71.00 105.00 176.00 256.00 256.00 256.00 256.00 176.00 192.00 256.00 136 10-Nov-15 17-Nov-15 7-Dec-15 15-Dec-15 4-Jan-16 11-Jan-16 MICHAEL CASEY JESTER Total MICHAEL COOPER MICHAEL COOPER Total MICHAEL CRAWFORD MICHAEL CRAWFORD Total MICHAEL CROSS MICHAEL CROSS Total MICHAEL D CLARK MICHAEL D CLARK Total MICHAEL DAVID JOHNSON MICHAEL DAVID JOHNSON Total MICHAEL DAVID POOLE MICHAEL DAVID POOLE Total Michael Dorbandt Michael Dorbandt Total MICHAEL DRYBREAD MICHAEL DRYBREAD Total Michael Garcia Michael Garcia Total MICHAEL GREENFIELD ENOCH Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services 2-Nov-15 Miscellaneous Contracted Services 15-Feb-16 Miscellaneous Contracted Services 14-Sep-15 21-Sep-15 28-Sep-15 5-Oct-15 12-Oct-15 19-Oct-15 26-Oct-15 2-Nov-15 10-Nov-15 17-Nov-15 1-Mar-16 28-Mar-16 Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services 21-Sep-15 26-Oct-15 2-Nov-15 10-Nov-15 17-Nov-15 Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services 8-Sep-15 14-Sep-15 21-Sep-15 5-Oct-15 12-Oct-15 19-Oct-15 26-Oct-15 2-Nov-15 10-Nov-15 17-Nov-15 11-Jan-16 19-Jan-16 1-Feb-16 8-Feb-16 1-Mar-16 Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services 8-Sep-15 14-Sep-15 5-Oct-15 12-Oct-15 19-Oct-15 30-Nov-15 15-Dec-15 4-Jan-16 19-Jan-16 1-Feb-16 16-May-16 Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services 17-Nov-15 Travel and Subsistence Employee Only 9-May-16 General Supplies 9-May-16 Travel and Subsistence Employee Only 14-Sep-15 Miscellaneous Contracted Services 21-Sep-15 Miscellaneous Contracted Services 12-Oct-15 Miscellaneous Contracted Services 17-Aug-15 Mileage Intra District 11-Jan-16 Mileage Intra District 20-Jun-16 Mileage Intra District 8-Sep-15 14-Sep-15 21-Sep-15 5-Oct-15 12-Oct-15 19-Oct-15 26-Oct-15 2-Nov-15 10-Nov-15 17-Nov-15 1-Feb-16 8-Feb-16 15-Feb-16 22-Feb-16 1-Mar-16 Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services 512.00 768.00 256.00 256.00 256.00 256.00 3,952.00 55.00 55.00 300.00 300.00 90.00 120.00 90.00 105.00 120.00 120.00 90.00 105.00 120.00 105.00 142.50 135.00 1,342.50 95.00 101.00 95.00 85.00 55.00 431.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 28.00 56.00 56.00 28.00 28.00 696.00 90.00 120.00 90.00 90.00 90.00 210.00 180.00 90.00 225.00 225.00 330.00 1,740.00 1,077.99 174.99 659.00 1,911.98 105.00 110.00 140.00 355.00 367.70 300.50 354.56 1,022.76 69.00 62.00 62.00 104.50 98.00 40.00 91.00 69.00 69.00 40.00 50.00 72.00 50.00 72.00 144.00 137 14-Mar-16 21-Mar-16 18-Apr-16 2-May-16 9-May-16 16-May-16 MICHAEL GREENFIELD ENOCH Total MICHAEL GRIFFIN MICHAEL GRIFFIN Total MICHAEL HILL MICHAEL HILL Total MICHAEL J BUSTOS MICHAEL J BUSTOS Total MICHAEL J MURPHY MICHAEL J MURPHY Total MICHAEL JAMES BILLMAN MICHAEL JAMES BILLMAN Total MICHAEL KENNEDY MICHAEL KENNEDY Total MICHAEL L NEWKIRK MICHAEL L NEWKIRK Total MICHAEL LINWOOD MICHAEL LINWOOD Total MICHAEL LYNN COFFMAN MICHAEL LYNN COFFMAN Total MICHAEL M KOLLER Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services 21-Sep-15 Miscellaneous Contracted Services 26-Oct-15 Miscellaneous Contracted Services 19-Jan-16 Miscellaneous Contracted Services 1-Mar-16 Miscellaneous Contracted Services 15-Feb-16 Miscellaneous Contracted Services 31-Aug-15 8-Sep-15 14-Sep-15 21-Sep-15 28-Sep-15 5-Oct-15 12-Oct-15 19-Oct-15 26-Oct-15 2-Nov-15 10-Nov-15 17-Nov-15 25-Jan-16 1-Feb-16 8-Feb-16 15-Feb-16 22-Feb-16 1-Mar-16 14-Mar-16 21-Mar-16 28-Mar-16 4-Apr-16 18-Apr-16 25-Apr-16 2-May-16 9-May-16 16-May-16 Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services 2-Nov-15 Miscellaneous Contracted Services 15-Feb-16 Miscellaneous Contracted Services 22-Feb-16 Miscellaneous Contracted Services 1-Mar-16 Miscellaneous Contracted Services 11-Jan-16 Miscellaneous Contracted Services 8-Feb-16 Miscellaneous Contracted Services 19-Jan-16 Miscellaneous Contracted Services 8-Sep-15 14-Sep-15 21-Sep-15 5-Oct-15 12-Oct-15 19-Oct-15 26-Oct-15 2-Nov-15 10-Nov-15 17-Nov-15 30-Nov-15 15-Dec-15 11-Jan-16 19-Jan-16 25-Jan-16 1-Feb-16 8-Feb-16 15-Feb-16 22-Feb-16 1-Mar-16 Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services 8-Sep-15 14-Sep-15 21-Sep-15 28-Sep-15 12-Oct-15 19-Oct-15 26-Oct-15 2-Nov-15 10-Nov-15 17-Nov-15 Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services 100.00 100.00 44.00 44.00 44.00 110.00 1,534.50 148.00 148.00 296.00 110.00 110.00 220.00 175.00 175.00 280.50 194.50 231.00 35.00 107.00 160.50 325.50 80.00 526.00 197.00 197.00 240.50 168.00 136.00 100.00 204.00 100.00 268.00 226.00 136.00 68.00 167.50 92.00 92.00 126.00 126.00 230.00 4,814.00 100.00 100.00 110.00 95.00 95.00 300.00 110.00 95.00 205.00 110.00 110.00 40.00 40.00 40.00 40.00 40.00 40.00 40.00 50.00 40.00 40.00 35.00 35.00 70.00 70.00 35.00 105.00 70.00 70.00 35.00 70.00 1,005.00 512.00 256.00 256.00 256.00 256.00 256.00 256.00 256.00 256.00 512.00 138 MICHAEL M KOLLER Total MICHAEL MAGEE MICHAEL MAGEE Total MICHAEL MILNER MICHAEL MILNER Total MICHAEL MORELAND MICHAEL MORELAND Total MICHAEL P MORRIS MICHAEL P MORRIS Total MICHAEL RAY KELLING MICHAEL RAY KELLING Total MICHAEL S ANDERSON MICHAEL S ANDERSON Total MICHAEL S GAVIN MICHAEL S GAVIN Total MICHAEL SCOTT SLAYTON MICHAEL SCOTT SLAYTON Total MICHAEL T CASEY MICHAEL T CASEY Total Michaelis, Jill C Michaelis, Jill C Total MICHEAL E JOHNSON MICHEAL E JOHNSON Total MICHELE SUMMERALL MICHELE SUMMERALL Total 30-Nov-15 7-Dec-15 15-Dec-15 4-Jan-16 11-Jan-16 19-Jan-16 25-Jan-16 1-Feb-16 8-Feb-16 15-Feb-16 22-Feb-16 1-Mar-16 14-Mar-16 21-Mar-16 28-Mar-16 4-Apr-16 11-Apr-16 18-Apr-16 25-Apr-16 2-May-16 9-May-16 16-May-16 23-May-16 31-May-16 6-Jun-16 13-Jun-16 Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services 15-Dec-15 19-Jan-16 25-Jan-16 8-Feb-16 Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services 11-Jan-16 Miscellaneous Contracted Services 1-Feb-16 Miscellaneous Contracted Services 19-Oct-15 Miscellaneous Contracted Services 23-May-16 Miscellaneous Operating Costs 21-Sep-15 5-Oct-15 12-Oct-15 19-Oct-15 26-Oct-15 2-Nov-15 10-Nov-15 17-Nov-15 Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services 8-Sep-15 12-Oct-15 2-Nov-15 10-Nov-15 Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services 19-Oct-15 Miscellaneous Contracted Services 26-Oct-15 Miscellaneous Contracted Services 17-Nov-15 Miscellaneous Contracted Services 28-Mar-16 Miscellaneous Contracted Services 9-May-16 Miscellaneous Contracted Services 1-Mar-16 Travel and Subsistence Employee Only 31-May-16 Mileage Intra District 14-Sep-15 28-Sep-15 12-Oct-15 2-Nov-15 17-Nov-15 7-Dec-15 4-Jan-16 19-Jan-16 1-Feb-16 15-Feb-16 14-Mar-16 21-Mar-16 4-Apr-16 18-Apr-16 9-May-16 23-May-16 13-Jun-16 Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services 12-Oct-15 General Supplies 25-Apr-16 General Supplies 256.00 256.00 256.00 256.00 256.00 256.00 256.00 256.00 256.00 256.00 512.00 256.00 256.00 256.00 256.00 256.00 256.00 256.00 256.00 256.00 256.00 256.00 256.00 256.00 256.00 256.00 9,984.00 110.00 110.00 110.00 110.00 440.00 150.00 150.00 87.50 87.50 55.00 55.00 45.00 45.00 40.00 40.00 40.00 40.00 40.00 40.00 40.00 40.00 320.00 40.00 40.00 40.00 40.00 160.00 150.00 55.00 95.00 300.00 125.00 125.00 250.00 430.30 7.02 437.32 512.00 512.00 496.00 640.00 512.00 752.00 512.00 392.00 768.00 592.00 512.00 488.00 512.00 472.00 760.00 224.00 616.00 9,272.00 1,017.65 63.00 1,080.65 139 MICHELLE A HEARN MICHELLE A HEARN Total MICHELLE BATTY STANLEY MICHELLE BATTY STANLEY Total MICHELLE GARCIA MICHELLE GARCIA Total MICHELLE JONES MICHELLE JONES Total MICK AND DAVID ENTERPRISES INC MICK AND DAVID ENTERPRISES INC Total MICKEY BARBA MICKEY BARBA Total MICKEY O'BRIEN MICKEY O'BRIEN Total MICO INDUSTRIAL CORPORATION MICO INDUSTRIAL CORPORATION Total MIDAS AUTO SERVICE EXPERTS MIDAS AUTO SERVICE EXPERTS Total Midkiff, Robyn M Midkiff, Robyn M Total MIDLOTHIAN HIGH SCHOOL MIDLOTHIAN HIGH SCHOOL Total MIDWEST SHOP SUPPLIES INC MIDWEST SHOP SUPPLIES INC Total MIDWESTERN STATE UNIVERSITY MIDWESTERN STATE UNIVERSITY Total MIGUEL A CISNEROS MIGUEL A CISNEROS Total MIGUEL OLIVARES MIGUEL OLIVARES Total MIKE JONES MIKE JONES Total MIKE JUDKINS MIKE JUDKINS Total MIKE SLATON MIKE SLATON Total MIKES MOTOR TOYS LLC MIKES MOTOR TOYS LLC Total Mikesell, Brenda K Mikesell, Brenda K Total Miller, Amber N. Miller, Amber N. Total Miller, April E 14-Sep-15 Miscellaneous Contracted Services 21-Sep-15 Miscellaneous Contracted Services 19-Oct-15 Miscellaneous Contracted Services 21-Sep-15 General Supplies 31-Aug-15 Miscellaneous Contracted Services 23-May-16 Miscellaneous Contracted Services 20-Jun-16 Miscellaneous Contracted Services 14-Mar-16 General Supplies 4-Apr-16 General Supplies 14-Sep-15 Miscellaneous Contracted Services 2-Nov-15 Miscellaneous Contracted Services 14-Mar-16 Miscellaneous Contracted Services 15-Jul-15 15-Jul-15 14-Sep-15 12-Oct-15 26-Oct-15 26-Oct-15 30-Nov-15 7-Dec-15 15-Dec-15 4-Jan-16 19-Jan-16 8-Feb-16 22-Feb-16 1-Mar-16 14-Mar-16 31-May-16 Miscellaneous Operating Costs Supplies for Maintenance and or Operations Supplies for Maintenance and or Operations General Supplies General Supplies Supplies for Maintenance and or Operations Supplies for Maintenance and or Operations Supplies for Maintenance and or Operations Supplies for Maintenance and or Operations Supplies for Maintenance and or Operations General Supplies Supplies for Maintenance and or Operations Supplies for Maintenance and or Operations Supplies for Maintenance and or Operations Supplies for Maintenance and or Operations General Supplies 4-Jan-16 Contracted Maintenance and Repair 13-Jun-16 Supplies for Maintenance and or Operations 1-Mar-16 Travel and Subsistence Employee Only 31-May-16 Mileage Intra District 10-Aug-15 Miscellaneous Operating Costs 5-Oct-15 19-Oct-15 2-Nov-15 15-Dec-15 4-Jan-16 4-Apr-16 2-May-16 13-Jun-16 20-Jun-16 General Supplies General Supplies General Supplies General Supplies General Supplies General Supplies General Supplies General Supplies General Supplies 15-Feb-16 Travel and Subsistence Employee Only 23-May-16 Miscellaneous Contracted Services 31-May-16 Miscellaneous Contracted Services 6-Jun-16 Miscellaneous Contracted Services 25-Jan-16 15-Feb-16 14-Mar-16 21-Mar-16 28-Mar-16 Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services 26-Oct-15 Miscellaneous Contracted Services 5-Oct-15 Miscellaneous Contracted Services 26-Oct-15 Miscellaneous Contracted Services 28-Mar-16 Miscellaneous Contracted Services 1-Feb-16 Miscellaneous Contracted Services 31-Aug-15 Contracted Maintenance and Repair 20-Jul-15 Travel and Subsistence Employee Only 10-Aug-15 General Supplies 24-Aug-15 Miscellaneous Operating Costs 11-Jan-16 Mileage Intra District 20-Jun-16 Mileage Intra District 31-Aug-15 General Supplies 31-Aug-15 Professional Services 29.00 29.00 58.00 1,000.00 1,000.00 21.96 21.96 203.50 185.00 148.00 536.50 160.00 49.00 209.00 95.00 55.00 150.00 110.00 110.00 18,780.00 865.21 276.00 189.00 1,207.36 279.00 4,657.50 1,013.49 559.70 149.00 1,378.80 59.46 205.50 492.50 298.99 1,335.00 31,746.51 1,220.19 52.19 1,272.38 508.26 9.02 517.28 325.00 325.00 367.81 1,950.82 86.56 878.24 110.00 198.90 342.88 1,083.78 862.65 5,881.64 75.00 75.00 128.00 256.00 288.00 672.00 50.00 95.00 95.00 95.00 80.00 415.00 95.00 95.00 98.06 78.92 125.00 301.98 110.00 110.00 289.98 289.98 189.00 142.29 56.05 387.34 235.46 277.83 513.29 14.00 83.50 140 21-Sep-15 21-Sep-15 12-Oct-15 4-Jan-16 22-Feb-16 2-May-16 6-Jun-16 20-Jun-16 Miller, April E Total Miller, Stephanie R Miller, Stephanie R Total Milton, Katherine L Milton, Katherine L Total MINJA NOZINOVIC MINJA NOZINOVIC Total Minjares, Christina H Minjares, Christina H Total MINSKY FORMAL WEAR MINSKY FORMAL WEAR Total MIRACLE RECREATION C/O WEBUILDFUN INC MIRACLE RECREATION C/O WEBUILDFUN INC Total Mirsky, Lalinda J Mirsky, Lalinda J Total MISSION RESTAURANT SUPPLY CO MISSION RESTAURANT SUPPLY CO Total MISTY TORRES MISTY TORRES Total MITCHELL LAMBERT MITCHELL LAMBERT Total MITCHELL REPAIR INFORMATION COMPANY MITCHELL REPAIR INFORMATION COMPANY Total MITINET, INC. MITINET, INC. Total Mitra Ernst Mitra Ernst Total Mitten, Jennifer M Mitten, Jennifer M Total MOBYMAX, LLC MOBYMAX, LLC Total MOHAMMAD NAEEM MUNAF MOHAMMAD NAEEM MUNAF Total MOLINA HIGH SCHOOL ATHLETICS MOLINA HIGH SCHOOL ATHLETICS Total Molly Dye Molly Dye Total MONA SIMMONS -PETTY CASH MONA SIMMONS -PETTY CASH Total MONDO PUBLISHING INC MONDO PUBLISHING INC Total Monica Garza Monica Garza Total Monier, Colleen A Monier, Colleen A Total MONROE SYSTEMS FOR BUSINESS MONROE SYSTEMS FOR BUSINESS Total Montague, Christa L Montague, Christa L Total MONTE G LEE MONTE G LEE Total Montez, Vanessa M Montez, Vanessa M Total Montez, Vanessa M. Montez, Vanessa M. Total General Supplies Professional Services General Supplies General Supplies General Supplies General Supplies General Supplies General Supplies 9-Jun-16 Travel and Subsistence Students 10-Nov-15 Travel and Subsistence Employee Only 1-Mar-16 Travel and Subsistence Employee Only 23-May-16 Miscellaneous Contracted Services 3-Aug-15 3-Aug-15 14-Mar-16 6-Jun-16 Mileage Intra District Travel and Subsistence Students Mileage Intra District Mileage Intra District 2-May-16 Miscellaneous Operating Costs 7-Dec-15 General Supplies 19-Jan-16 Supplies for Maintenance and or Operations 20-Jun-16 Mileage Intra District 8-Sep-15 21-Sep-15 5-Oct-15 19-Oct-15 26-Oct-15 17-Nov-15 7-Dec-15 4-Jan-16 19-Jan-16 General Supplies General Supplies General Supplies General Supplies General Supplies General Supplies General Supplies General Supplies General Supplies 16-May-16 Miscellaneous Contracted Services 13-Jun-16 Miscellaneous Contracted Services 12-Oct-15 Miscellaneous Contracted Services 31-Aug-15 Supplies for Maintenance and or Operations 17-Aug-15 General Supplies 11-Jan-16 Mileage Intra District 3-Aug-15 Dues 20-Jun-16 General Supplies 21-Mar-16 General Supplies 14-Sep-15 Miscellaneous Operating Costs 30-Nov-15 Miscellaneous Operating Costs 31-May-16 Miscellaneous Operating Costs 11-Jan-16 Mileage Intra District 14-Mar-16 Travel and Subsistence Employee Only 20-Jun-16 Mileage Intra District 20-Jul-15 General Supplies 15-Jul-15 General Supplies 8-Sep-15 General Supplies 11-Jan-16 General Supplies 15-Feb-16 Travel and Subsistence Employee Only 31-May-16 General Supplies 21-Mar-16 General Supplies 8-Sep-15 Miscellaneous Contracted Services 12-Oct-15 Miscellaneous Contracted Services 26-Oct-15 Miscellaneous Contracted Services 13-Jun-16 Mileage Intra District 19-Oct-15 Mileage Intra District 7-Dec-15 Mileage Intra District 60.52 108.75 68.97 39.95 42.97 42.48 85.14 31.93 578.21 450.00 450.00 495.79 505.66 1,001.45 110.00 110.00 141.61 59.94 104.70 69.01 375.26 20.00 20.00 49,085.50 964.88 50,050.38 126.85 126.85 10,516.48 6,282.66 1,048.44 376.80 272.16 511.56 1,545.12 231.84 2,736.00 23,521.06 96.00 128.00 224.00 203.50 203.50 1,636.00 1,636.00 3,864.00 3,864.00 324.27 324.27 75.00 75.00 1,398.00 1,398.00 562.50 562.50 280.00 250.00 250.00 780.00 414.41 416.48 488.98 1,319.87 11.59 11.59 11,265.00 486.00 11,751.00 27.66 27.66 150.00 150.00 254.68 254.68 8.49 8.49 55.00 95.00 145.00 295.00 286.90 286.90 30.09 54.73 84.82 141 MONTICUE BOYD MONTICUE BOYD Total MOODY GARDENS INC MOODY GARDENS INC Total Mooney, Sara A Mooney, Sara A Total Moore, Debra K Moore, Debra K Total Moore, Elizabeth A Moore, Elizabeth A Total Moore, Emily R Moore, Emily R Total Moore, John E Moore, John E Total Moore, Laurie E Moore, Laurie E Total Moore, Lori S Moore, Lori S Total Moore, Paula F Moore, Paula F Total Moore, Sandra J Moore, Sandra J Total Moore, Susan L Moore, Susan L Total Morales, Max Morales, Max Total Moran, Robin C Moran, Robin C Total Morgan, Jennifer J Morgan, Jennifer J Total Morgan, Vicki A Morgan, Vicki A Total MORPHO TRUST USA, INC. MORPHO TRUST USA, INC. Total MORRIS PRINTING GROUP INC MORRIS PRINTING GROUP INC Total Morrison, Karen L Morrison, Karen L Total Morton, Brent Morton, Brent Total Moseley, Lynda L Moseley, Lynda L Total Moser, Stephanie L Moser, Stephanie L Total Moss, Kelly G Moss, Kelly G Total MOTION PICTURE LICENSING CORPORATION MOTION PICTURE LICENSING CORPORATION Total MOVIE GRILL CONCEPTS TRADEMARK HOLDINGS, LLC MOVIE GRILL CONCEPTS TRADEMARK HOLDINGS, LLC Total MOVIE LICENSING USA 28-Mar-16 Miscellaneous Contracted Services 17-Jul-15 Travel and Subsistence Employee Only 4-Nov-15 Travel and Subsistence Employee Only 8-Feb-16 Mileage Intra District 20-Jun-16 Mileage Intra District 2-May-16 Miscellaneous Operating Costs 11-Jan-16 Mileage Intra District 1-Mar-16 Travel and Subsistence Employee Only 20-Jun-16 Mileage Intra District 19-Jan-16 Mileage Intra District 20-Jun-16 Mileage Intra District 19-Oct-15 General Supplies 25-Apr-16 Miscellaneous Operating Costs 9-May-16 General Supplies 15-Feb-16 Travel and Subsistence Employee Only 10-Nov-15 17-Nov-15 11-Jan-16 4-Apr-16 25-Apr-16 9-May-16 Travel and Subsistence Travel and Subsistence Travel and Subsistence Travel and Subsistence Travel and Subsistence Travel and Subsistence 11-Jan-16 11-Jan-16 25-Apr-16 23-May-16 General Supplies Miscellaneous Operating Costs General Supplies General Supplies Employee Only Employee Only Employee Only Employee Only Employee Only Employee Only 22-Jul-15 Travel and Subsistence Students 19-Jan-16 General Supplies 25-Apr-16 Travel and Subsistence Students 17-Nov-15 General Supplies 19-Jan-16 General Supplies 13-Jun-16 General Supplies 13-Jun-16 Miscellaneous Operating Costs 6-Jun-16 Mileage Intra District 3-Aug-15 21-Sep-15 5-Oct-15 10-Nov-15 15-Dec-15 19-Jan-16 Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services 11-Jan-16 General Supplies 25-Apr-16 Travel and Subsistence Employee Only 4-Apr-16 Travel and Subsistence Employee Only 11-Apr-16 Travel and Subsistence Employee Only 21-Mar-16 General Supplies 9-May-16 General Supplies 10-Nov-15 Travel and Subsistence Employee Only 21-Jun-16 Mileage Intra District 10-Nov-15 19-Jan-16 21-Mar-16 21-Jun-16 Miscellaneous Operating Costs Mileage Intra District Travel and Subsistence Employee Only Mileage Intra District 8-Feb-16 General Supplies 20-Jun-16 Travel and Subsistence Students 15-Dec-15 19-Jan-16 28-Mar-16 11-Apr-16 25-Apr-16 2-May-16 16-May-16 General Supplies Miscellaneous Contracted Services Miscellaneous Contracted Services General Supplies Miscellaneous Operating Costs Miscellaneous Operating Costs Miscellaneous Operating Costs 115.00 115.00 390.22 294.30 684.52 73.24 75.56 148.80 37.62 37.62 85.63 400.00 115.89 601.52 475.41 529.20 1,004.61 375.00 375.00 131.00 131.00 20.01 20.01 150.00 150.00 287.49 503.46 158.00 686.85 330.82 533.36 2,499.98 6.74 35.02 29.85 27.58 99.19 139.98 54.03 110.82 304.83 34.10 6.80 23.95 64.85 88.84 88.84 10.81 10.81 868.30 1,690.90 3,061.90 2,970.50 1,738.50 19,916.25 30,246.35 214.35 214.35 182.00 182.00 622.00 226.53 848.53 113.61 130.17 243.78 70.84 273.76 344.60 94.00 99.39 164.98 120.66 479.03 163.19 163.19 3,060.72 3,060.72 442.00 468.00 2,562.00 387.00 414.00 436.00 384.00 142 MOVIE LICENSING USA Total MOVIE SHOW VIDEO MGT INC MOVIE SHOW VIDEO MGT INC Total MTI ENTERPRISES, INC MTI ENTERPRISES, INC Total MTS PUBLICATIONS MTS PUBLICATIONS Total MULLAN NATION LLC MULLAN NATION LLC Total MULTI HEALTH SYSTEMS, INC MULTI HEALTH SYSTEMS, INC Total MULTI-QUEST INC MULTI-QUEST INC Total Munguia, Lidia E Munguia, Lidia E Total Murillo, Aleyda M Murillo, Aleyda M Total Murillo, Angela M Murillo, Angela M Total Murlette, Brenice M Murlette, Brenice M Total Murray, Julianna M Murray, Julianna M Total Murto, Lezli R Murto, Lezli R Total MUSIC IN MOTION MUSIC IN MOTION Total Muzquiz, Eloisa S Muzquiz, Eloisa S Total MYRON CLAY MYRON CLAY Total MYRON MARTIN STENNETT MYRON MARTIN STENNETT Total MYTHICS INC MYTHICS INC Total N2 LEARNING, LC N2 LEARNING, LC Total NAAMAN FOREST HIGH SCHOOL NAAMAN FOREST HIGH SCHOOL Total Nance, Jennifer D Nance, Jennifer D Total NANCY JACKSON NANCY JACKSON Total Nancye Myer Nancye Myer Total NAPA AUTO PARTS 19-Oct-15 4-Jan-16 11-Apr-16 18-Apr-16 25-Apr-16 General Supplies General Supplies General Supplies General Supplies General Supplies 12-Oct-15 General Supplies 9-May-16 Reading Materials 12-Oct-15 15-Dec-15 15-Feb-16 1-Mar-16 21-Mar-16 25-Apr-16 16-May-16 Travel and Subsistence Students Miscellaneous Operating Costs Miscellaneous Operating Costs Miscellaneous Operating Costs General Supplies Miscellaneous Operating Costs Miscellaneous Operating Costs 15-Jul-15 General Supplies 14-Sep-15 Testing Materials 21-Sep-15 Testing Materials 1-Feb-16 Supplies for Maintenance and or Operations 5-Oct-15 19-Oct-15 15-Feb-16 28-Mar-16 General Supplies General Supplies Miscellaneous Operating Costs General Supplies 17-Nov-15 Miscellaneous Operating Costs 18-Apr-16 General Supplies 28-Mar-16 General Supplies 15-Feb-16 Travel and Subsistence Employee Only 12-Oct-15 Mileage Intra District 27-Jul-15 24-Aug-15 2-Nov-15 1-Mar-16 Travel and Subsistence Employee Only Miscellaneous Operating Costs Travel and Subsistence Employee Only Travel and Subsistence Employee Only 5-Oct-15 19-Oct-15 10-Nov-15 17-Nov-15 8-Feb-16 22-Feb-16 1-Mar-16 21-Mar-16 4-Apr-16 11-Apr-16 18-Apr-16 16-May-16 General Supplies General Supplies General Supplies General Supplies General Supplies General Supplies General Supplies General Supplies General Supplies General Supplies General Supplies General Supplies 10-Nov-15 Travel and Subsistence Employee Only 22-Feb-16 Miscellaneous Contracted Services 17-Nov-15 Reading Materials 2-May-16 Travel and Subsistence Employee Only 17-Aug-15 Contracted Maintenance and Repair 2-May-16 Contracted Maintenance and Repair 9-May-16 Travel and Subsistence Employee Only 19-Oct-15 2-Nov-15 19-Jan-16 8-Feb-16 Travel and Subsistence Students Travel and Subsistence Students Miscellaneous Operating Costs Miscellaneous Operating Costs 11-Nov-15 Travel and Subsistence Employee Only 11-Nov-15 Travel and Subsistence Students 11-Jan-16 Miscellaneous Operating Costs 11-Jan-16 Miscellaneous Contracted Services 8-Feb-16 Mileage Intra District 27-Jul-15 Supplies for Maintenance and or Operations 24-Aug-15 Supplies for Maintenance and or Operations 31-Aug-15 Supplies for Maintenance and or Operations 5,093.00 657.53 799.00 494.45 639.20 334.61 2,924.79 1,080.00 1,080.00 5,534.06 5,534.06 159.96 80.00 59.00 135.00 60.00 357.50 318.90 1,170.36 372.60 486.00 169.40 1,028.00 800.00 800.00 21.04 5.00 116.42 25.49 167.95 93.36 46.28 139.64 99.47 99.47 150.00 150.00 37.50 37.50 118.04 28.43 101.12 87.37 334.96 19.85 232.79 124.41 69.00 95.80 234.23 149.69 236.03 250.95 46.15 184.03 123.79 1,766.72 228.00 228.00 60.00 60.00 59.02 119.06 178.08 409,121.39 27,586.18 436,707.57 300.00 300.00 320.00 747.50 400.00 350.00 1,817.50 200.00 800.00 120.00 1,120.00 110.00 110.00 45.73 45.73 2,029.35 326.84 1,212.75 143 14-Sep-15 17-Nov-15 8-Feb-16 22-Feb-16 28-Mar-16 20-Jun-16 NAPA AUTO PARTS Total NARROWCAST VIDEO SERVICES INC NARROWCAST VIDEO SERVICES INC Total NASHVILLE MEDICAL & EMS PRODUCTS, INC NASHVILLE MEDICAL & EMS PRODUCTS, INC Total NATHANIEL NORIEGA NATHANIEL NORIEGA Total NATION TOURS, INC NATION TOURS, INC Total NATIONAL ALLIANCE FOR PARTNERSHIPS IN EQUITY, INC NATIONAL ALLIANCE FOR PARTNERSHIPS IN EQUITY, INC Total NATIONAL ART EDUCATION ASSOCIATION NATIONAL ART EDUCATION ASSOCIATION Total NATIONAL ASSOCIATION FOR BILLINGUAL EDUCATION NATIONAL ASSOCIATION FOR BILLINGUAL EDUCATION Total NATIONAL ASSOCIATION FOR COLLEGE ADMISSION COUNSELING NATIONAL ASSOCIATION FOR COLLEGE ADMISSION COUNSELING Total NATIONAL ASSOCIATION FOR GIFTED CHILDREN NATIONAL ASSOCIATION FOR GIFTED CHILDREN Total NATIONAL ASSOCIATION FOR THE EDUCATION OF YOUNG CHILDREN NATIONAL ASSOCIATION FOR THE EDUCATION OF YOUNG CHILDREN Total NATIONAL ASSOCIATION OF ELEMENTARY SCHOOL PRINCIPALS NATIONAL ASSOCIATION OF ELEMENTARY SCHOOL PRINCIPALS Total NATIONAL ASSOCIATION OF FEDERAL EDUCATION PROGRAM ADMINSTRATORS NATIONAL ASSOCIATION OF FEDERAL EDUCATION PROGRAM ADMINSTRATORS Total NATIONAL ASSOCIATION OF SCHOOL NURSES INC NATIONAL ASSOCIATION OF SCHOOL NURSES INC Total NATIONAL ASSOCIATION OF SECONDARY SCHOOL PRINCIPALS NATIONAL ASSOCIATION OF SECONDARY SCHOOL PRINCIPALS Total NATIONAL ASSOCIATION OF TEST DIRECTORS NATIONAL ASSOCIATION OF TEST DIRECTORS Total NATIONAL ATHLETIC TRAINERS ASSOCIATION NATIONAL ATHLETIC TRAINERS ASSOCIATION Total NATIONAL AUTISM ASSOCIATION OF NORTH TEXAS NATIONAL AUTISM ASSOCIATION OF NORTH TEXAS Total NATIONAL CENTER FOR COLLEGE AND CAREER TRANSITIONS NATIONAL CENTER FOR COLLEGE AND CAREER TRANSITIONS Total NATIONAL CINEMEDIA, LLC NATIONAL CINEMEDIA, LLC Total NATIONAL COUNCIL FOR SOCIAL STUDIES NATIONAL COUNCIL FOR SOCIAL STUDIES Total NATIONAL COUNCIL OF SUPERVISORS OF MATHEMATICS NATIONAL COUNCIL OF SUPERVISORS OF MATHEMATICS Total NATIONAL COUNCIL OF TEACHERS OF MATHEMATICS NATIONAL COUNCIL OF TEACHERS OF MATHEMATICS Total NATIONAL DEBATE COACHES ASSOCIATION NATIONAL DEBATE COACHES ASSOCIATION Total NATIONAL EMERGENCY NUMBER ASSOCIATION NATIONAL EMERGENCY NUMBER ASSOCIATION Total NATIONAL FEDERATION OF HIGH SCHOOLS NATIONAL FEDERATION OF HIGH SCHOOLS Total NATIONAL FINANCIAL INSTITUTION SUPPLY, INC NATIONAL FINANCIAL INSTITUTION SUPPLY, INC Total NATIONAL FIRE PROTECTION ASSOCIATION Supplies for Maintenance and or Operations Supplies for Maintenance and or Operations Supplies for Maintenance and or Operations Supplies for Maintenance and or Operations Supplies for Maintenance and or Operations Supplies for Maintenance and or Operations 27-Jul-15 Miscellaneous Operating Costs 14-Sep-15 General Supplies 5-Oct-15 General Supplies 5-Oct-15 Miscellaneous Contracted Services 12-Oct-15 Miscellaneous Contracted Services 21-Sep-15 General Supplies 28-Mar-16 Travel and Subsistence Employee Only 27-Jul-15 Dues 8-Sep-15 Dues 5-Oct-15 Travel and Subsistence Employee Only 25-Jan-16 Travel and Subsistence Employee Only 27-Jul-15 Dues 17-Aug-15 Travel and Subsistence Employee Only 28-Sep-15 Travel and Subsistence Employee Only 9-May-16 Dues 10-Aug-15 Reading Materials 6-Jun-16 General Supplies 15-Dec-15 Travel and Subsistence Employee Only 10-Nov-15 Dues 25-Apr-16 General Supplies 21-Sep-15 Travel and Subsistence Students 25-Apr-16 Dues 20-Jun-16 Dues 22-Feb-16 Dues 15-Dec-15 Dues 2-May-16 Dues 2-May-16 Miscellaneous Operating Costs 15-Feb-16 Travel and Subsistence Employee Only 22-Feb-16 Travel and Subsistence Employee Only 30-Nov-15 General Supplies 4-Apr-16 General Supplies 16-May-16 General Supplies 28-Sep-15 Dues 14-Mar-16 Dues 9-May-16 Dues 24-Aug-15 31-Aug-15 15-Dec-15 25-Jan-16 14-Mar-16 21-Mar-16 18-Apr-16 Dues Dues Dues Travel and Subsistence Employee Only Dues Dues Dues 14-Sep-15 Dues 6-Jun-16 Utilities 27-Jul-15 21-Sep-15 26-Oct-15 17-Nov-15 22-Feb-16 General Supplies General Supplies General Supplies General Supplies General Supplies 12-Oct-15 General Supplies 17-Nov-15 Dues 11-Apr-16 General Supplies 143.14 45.33 1,216.23 1,063.00 30.22 370.20 6,437.06 140.00 140.00 41.58 241.92 283.50 40.00 55.00 95.00 1,684.00 1,684.00 440.00 440.00 65.00 65.00 130.00 700.00 1,770.00 2,470.00 340.00 885.00 1,225.00 548.00 119.00 667.00 673.20 673.20 48.00 48.00 720.00 720.00 159.50 445.50 605.00 385.00 84.00 95.00 564.00 20.00 20.00 274.00 235.00 15.00 524.00 105.96 211.92 317.88 44.95 44.95 5,363.39 90.61 5,454.00 65.00 65.00 85.00 85.00 170.00 90.00 90.00 90.00 365.00 90.00 195.00 129.00 1,049.00 30.00 30.00 250.00 250.00 590.92 278.08 347.60 147.73 153.20 1,517.53 1,968.97 1,968.97 165.00 555.80 144 NATIONAL FIRE PROTECTION ASSOCIATION Total NATIONAL FOOD GROUP, INC NATIONAL FOOD GROUP, INC Total NATIONAL FORENSIC LEAGUE NATIONAL FORENSIC LEAGUE Total NATIONAL GEOGRAPHIC SOCIETY NATIONAL GEOGRAPHIC SOCIETY Total NATIONAL HIGHLIGHTS, INC NATIONAL HIGHLIGHTS, INC Total NATIONAL LATIN EXAM NATIONAL LATIN EXAM Total NATIONAL SCHOOL BOARDS ASSOCIATION NATIONAL SCHOOL BOARDS ASSOCIATION Total NATIONAL SCIENCE TEACHERS ASSOCIATION NATIONAL SCIENCE TEACHERS ASSOCIATION Total NATIONAL STAFF DEVELOPMENT COUNCIL NATIONAL STAFF DEVELOPMENT COUNCIL Total NATIONAL WHOLESALE SUPPLY NATIONAL WHOLESALE SUPPLY Total Navarro, Juan C Navarro, Juan C Total NAVIANCE INC NAVIANCE INC Total NCS PEARSON INC 24-Aug-15 Food 8-Sep-15 8-Sep-15 14-Sep-15 2-Nov-15 10-Nov-15 10-Nov-15 30-Nov-15 7-Dec-15 15-Dec-15 11-Jan-16 19-Jan-16 1-Feb-16 4-Apr-16 4-Apr-16 20-Apr-16 16-May-16 31-May-16 Dues Miscellaneous Contracted Services Dues Dues General Supplies Travel and Subsistence Students Dues Dues Dues Dues Travel and Subsistence Students Miscellaneous Contracted Services Travel and Subsistence Employee Only Travel and Subsistence Students Travel and Subsistence Students Miscellaneous Operating Costs Travel and Subsistence Students 28-Sep-15 Miscellaneous Operating Costs 19-Oct-15 Travel and Subsistence Students 17-Nov-15 General Supplies 7-Dec-15 Reading Materials 7-Dec-15 General Supplies 19-Jan-16 Miscellaneous Operating Costs 12-Oct-15 Dues 8-Sep-15 15-Dec-15 1-Mar-16 25-Apr-16 Dues Dues Dues Travel and Subsistence Employee Only 10-Aug-15 14-Sep-15 5-Oct-15 12-Oct-15 22-Feb-16 Dues Reading Materials Dues Dues Dues 3-Aug-15 24-Aug-15 31-Aug-15 8-Sep-15 14-Sep-15 28-Sep-15 5-Oct-15 19-Oct-15 26-Oct-15 2-Nov-15 10-Nov-15 17-Nov-15 30-Nov-15 15-Dec-15 11-Jan-16 19-Jan-16 1-Feb-16 8-Feb-16 1-Mar-16 21-Mar-16 18-Apr-16 25-Apr-16 16-May-16 23-May-16 6-Jun-16 13-Jun-16 Supplies for Maintenance and or Operations Supplies for Maintenance and or Operations Supplies for Maintenance and or Operations Supplies for Maintenance and or Operations Supplies for Maintenance and or Operations Supplies for Maintenance and or Operations Supplies for Maintenance and or Operations Supplies for Maintenance and or Operations Supplies for Maintenance and or Operations Supplies for Maintenance and or Operations Supplies for Maintenance and or Operations Supplies for Maintenance and or Operations Supplies for Maintenance and or Operations Supplies for Maintenance and or Operations Supplies for Maintenance and or Operations Supplies for Maintenance and or Operations Supplies for Maintenance and or Operations Supplies for Maintenance and or Operations Supplies for Maintenance and or Operations Supplies for Maintenance and or Operations Supplies for Maintenance and or Operations Supplies for Maintenance and or Operations Supplies for Maintenance and or Operations Supplies for Maintenance and or Operations Supplies for Maintenance and or Operations Supplies for Maintenance and or Operations 14-Sep-15 12-Oct-15 17-Nov-15 15-Dec-15 19-Jan-16 15-Feb-16 21-Mar-16 18-Apr-16 16-May-16 13-Jun-16 Mileage Intra District Mileage Intra District Mileage Intra District Mileage Intra District Mileage Intra District Mileage Intra District Mileage Intra District Mileage Intra District Mileage Intra District Mileage Intra District 20-Jul-15 Miscellaneous Contracted Services 15-Jul-15 General Supplies 15-Jul-15 Miscellaneous Contracted Services 720.80 294.00 294.00 149.00 100.00 149.00 10.00 149.00 180.00 120.00 80.00 160.00 100.00 40.00 150.00 740.00 20.00 845.00 142.00 82.90 3,216.90 100.00 100.00 346.50 546.50 924.90 924.90 145.00 935.00 1,080.00 3,100.00 3,100.00 158.00 79.00 79.00 275.00 591.00 99.00 74.50 294.00 336.00 159.00 962.50 425.41 592.70 173.75 142.41 3,617.86 107.21 725.84 150.86 170.00 511.76 80.31 732.35 175.83 25.02 602.08 133.94 726.51 341.94 110.23 685.10 38.00 205.33 534.55 35.15 547.84 90.86 11,682.84 92.00 159.91 246.11 138.63 104.12 182.52 161.52 245.59 203.90 155.74 1,690.04 73,317.73 73,317.73 6,767.28 115.30 145 3-Aug-15 12-Oct-15 26-Oct-15 15-Dec-15 21-Jun-16 NCS PEARSON INC Total NCTASPA NCTASPA Total Needham, Craig T Needham, Craig T Total Needham, Susan R Needham, Susan R Total Neely, Barbara S Neely, Barbara S Total NEFTALI GUZMAN NEFTALI GUZMAN Total Nelson, Carol S Nelson, Carol S Total Nelson, Evangelia Nelson, Evangelia Total NETSYNC NETWORK SOLUTIONS NETSYNC NETWORK SOLUTIONS Total NETWORK CABLING SERVICES INC NETWORK CABLING SERVICES INC Total NETWORK OF COMMUNITY MINISTRIES INC NETWORK OF COMMUNITY MINISTRIES INC Total NEW JERSEY WRITING PROJECT IN TEXAS NEW JERSEY WRITING PROJECT IN TEXAS Total NEW MEXICO STATE UNIVERSITY NEW MEXICO STATE UNIVERSITY Total NEW WAVE INVESTMENTS INC NEW WAVE INVESTMENTS INC Total NEWBAY MEDIA LLC NEWBAY MEDIA LLC Total Ngo, Trung T Ngo, Trung T Total Nguyen, Quang V Nguyen, Quang V Total NICHOLAS BROWN NICHOLAS BROWN Total NICHOLAS CHRISTOPHER MIKESELL NICHOLAS CHRISTOPHER MIKESELL Total NICHOLAS O NAAS NICHOLAS O NAAS Total NICHOLAS SCARLATA NICHOLAS SCARLATA Total NICHOLE KING NICHOLE KING Total NICHOLE WALKER Miscellaneous Contracted Services General Supplies Testing Materials Reading Materials Miscellaneous Contracted Services 1-Mar-16 Travel and Subsistence Employee Only 16-May-16 Travel and Subsistence Employee Only 28-Sep-15 General Supplies 19-Jan-16 General Supplies 19-Oct-15 Travel and Subsistence Employee Only 1-Feb-16 8-Feb-16 21-Mar-16 28-Mar-16 Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services 12-Oct-15 General Supplies 15-Dec-15 General Supplies 8-Feb-16 Miscellaneous Operating Costs 8-Sep-15 General Supplies 10-Aug-15 General Supplies 28-Sep-15 Contracted Maintenance and Repair 8-Sep-15 General Supplies 30-Nov-15 Miscellaneous Operating Costs 17-Nov-15 1-Feb-16 1-Mar-16 21-Mar-16 Miscellaneous Contracted Services Travel and Subsistence Employee Only Travel and Subsistence Employee Only Travel and Subsistence Employee Only 25-Jan-16 Travel and Subsistence Employee Only 15-Dec-15 Supplies for Maintenance and or Operations 13-Jun-16 Supplies for Maintenance and or Operations 7-Dec-15 Travel and Subsistence Employee Only 20-Jul-15 17-Aug-15 8-Sep-15 12-Oct-15 17-Nov-15 15-Dec-15 19-Jan-16 8-Feb-16 14-Mar-16 11-Apr-16 25-Apr-16 9-May-16 6-Jun-16 20-Jun-16 Mileage Intra District Mileage Intra District Mileage Intra District Mileage Intra District Mileage Intra District Mileage Intra District Mileage Intra District Mileage Intra District Mileage Intra District Mileage Intra District Mileage Intra District Mileage Intra District Mileage Intra District Mileage Intra District 17-Nov-15 15-Dec-15 19-Jan-16 8-Feb-16 14-Mar-16 11-Apr-16 9-May-16 6-Jun-16 Mileage Intra District Mileage Intra District Mileage Intra District Mileage Intra District Mileage Intra District Mileage Intra District Mileage Intra District Mileage Intra District 15-Feb-16 Miscellaneous Contracted Services 22-Feb-16 Miscellaneous Contracted Services 3-Aug-15 Miscellaneous Contracted Services 26-Oct-15 Miscellaneous Contracted Services 16-May-16 Miscellaneous Contracted Services 7-Dec-15 General Supplies 14-Sep-15 28-Sep-15 19-Oct-15 26-Oct-15 8-Feb-16 Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services 100.30 51.00 414.46 320.12 105.40 7,873.86 530.00 530.00 350.00 350.00 12.37 30.40 42.77 198.62 198.62 50.00 50.00 95.00 95.00 290.00 55.97 48.87 38.05 142.89 26.93 26.93 7,000.00 5,516.50 12,516.50 105.00 105.00 100.00 100.00 6,000.00 540.00 550.00 1,890.00 8,980.00 300.00 300.00 455.00 191.25 646.25 430.00 430.00 61.99 114.74 54.76 35.31 35.69 31.57 35.74 23.48 22.52 14.69 48.64 22.07 35.81 7.13 544.14 44.09 15.94 20.06 18.36 20.30 22.24 20.30 20.30 181.59 55.00 95.00 150.00 250.00 250.00 92.04 92.04 330.00 330.00 41.57 41.57 92.90 90.32 268.97 210.10 110.00 146 NICHOLE WALKER Total Nichols, Candice L Nichols, Candice L Total Nichols, Mary S Nichols, Mary S Total NICOL SCALES LP NICOL SCALES LP Total NICOLE PENNINGTON NICOLE PENNINGTON Total NICOLE Y ALLEN NICOLE Y ALLEN Total Niemeyer, Carisa D Niemeyer, Carisa D Total NILS THORSON NILS THORSON Total NIMITZ HIGH SCHOOL GOLF NIMITZ HIGH SCHOOL GOLF Total Nobles, Danielle M Nobles, Danielle M Total NONA ROZANNE DELOACH NONA ROZANNE DELOACH Total NORCOSTCO INC NORCOSTCO INC Total Noriega, Elvia Noriega, Elvia Total NORMA R NEWMAN NORMA R NEWMAN Total Norman, Sarah E Norman, Sarah E Total Norris, Krista R Norris, Krista R Total NORTH AMERICAN COUNCIL FOR ONLINE LEARNING (NACOL) NORTH AMERICAN COUNCIL FOR ONLINE LEARNING (NACOL) Total NORTH CENTRAL TEXAS COUNCIL OF NORTH CENTRAL TEXAS COUNCIL OF Total NORTH DALLAS CHAMBER OF COMMERCE NORTH DALLAS CHAMBER OF COMMERCE Total NORTH DALLAS LAWN CARE & LANDSCAPE, INC NORTH DALLAS LAWN CARE & LANDSCAPE, INC Total NORTH EAST INDEPENDENT SCHOOL DISTRICT NORTH EAST INDEPENDENT SCHOOL DISTRICT Total NORTH FORNEY BULLPEN CLUB, INC NORTH FORNEY BULLPEN CLUB, INC Total NORTH GARLAND HIGH SCHOOL NORTH GARLAND HIGH SCHOOL Total NORTH TEXAS AREA ASSOCIATION OF SCHOOL BOARDS NORTH TEXAS AREA ASSOCIATION OF SCHOOL BOARDS Total NORTH TEXAS COUNCIL OF TEACHERS OF ENGLISH LANGUAGE ARTS 21-Mar-16 Travel and Subsistence Employee Only 20-Jun-16 Mileage Intra District 17-Nov-15 Miscellaneous Contracted Services 1-Mar-16 Miscellaneous Contracted Services 28-Sep-15 Miscellaneous Contracted Services 19-Oct-15 Miscellaneous Contracted Services 19-Jan-16 Mileage Intra District 20-Jun-16 Mileage Intra District 21-Mar-16 Miscellaneous Contracted Services 11-Jan-16 Miscellaneous Operating Costs 23-May-16 Miscellaneous Operating Costs 12-Oct-15 Miscellaneous Contracted Services 11-Apr-16 Contracted Maintenance and Repair 25-Apr-16 Contracted Maintenance and Repair 3-Aug-15 17-Aug-15 5-Oct-15 10-Nov-15 7-Dec-15 31-May-16 Miscellaneous Operating Costs General Supplies General Supplies General Supplies General Supplies General Supplies 27-Jul-15 12-Oct-15 2-Nov-15 15-Dec-15 15-Feb-16 1-Mar-16 21-Mar-16 2-May-16 9-May-16 23-May-16 6-Jun-16 Travel and Subsistence Travel and Subsistence Travel and Subsistence Travel and Subsistence Travel and Subsistence Travel and Subsistence Travel and Subsistence Travel and Subsistence Travel and Subsistence Travel and Subsistence Travel and Subsistence 21-Sep-15 2-Nov-15 15-Dec-15 11-Jan-16 21-Mar-16 25-Apr-16 13-Jun-16 20-Jun-16 Miscellaneous Operating Costs Miscellaneous Operating Costs Miscellaneous Operating Costs Miscellaneous Operating Costs Miscellaneous Operating Costs Miscellaneous Operating Costs Miscellaneous Operating Costs Miscellaneous Operating Costs Employee Only Employee Only Employee Only Employee Only Employee Only Employee Only Employee Only Employee Only Employee Only Employee Only Employee Only 1-Mar-16 General Supplies 8-Feb-16 General Supplies 12-Oct-15 12-Oct-15 19-Oct-15 23-Oct-15 Dues Travel and Subsistence Employee Only Travel and Subsistence Employee Only Travel and Subsistence Employee Only 17-Nov-15 Dues 28-Sep-15 15-Dec-15 1-Feb-16 13-Jun-16 Miscellaneous Operating Costs Dues Dues Miscellaneous Operating Costs 10-Aug-15 Supplies for Maintenance and or Operations 21-Mar-16 Supplies for Maintenance and or Operations 11-Apr-16 Supplies for Maintenance and or Operations 11-Jan-16 Travel and Subsistence Employee Only 14-Mar-16 Miscellaneous Operating Costs 1-Feb-16 Miscellaneous Operating Costs 22-Feb-16 Miscellaneous Operating Costs 28-Mar-16 Miscellaneous Operating Costs 10-Aug-15 Dues 23-May-16 Travel and Subsistence Employee Only 6-Jun-16 Travel and Subsistence Employee Only 772.29 25.00 25.00 160.57 160.57 228.00 228.00 300.00 300.00 71.18 57.31 128.49 176.07 243.76 419.83 190.00 190.00 125.00 125.00 131.00 131.00 300.00 70.00 120.00 490.00 199.85 1,998.00 786.60 335.55 598.59 479.79 4,398.38 648.08 241.46 288.54 255.79 454.68 568.25 111.37 458.77 98.03 285.69 104.32 3,514.98 40.00 70.00 140.00 38.00 175.00 100.00 79.80 24.00 666.80 25.97 25.97 23.97 23.97 60.00 975.00 875.00 875.00 2,785.00 100.00 100.00 40.00 792.00 40.00 250.00 1,122.00 119.00 270.95 363.50 753.45 380.00 380.00 200.00 200.00 150.00 300.00 900.00 1,350.00 150.00 150.00 170.00 85.00 147 NORTH TEXAS COUNCIL OF TEACHERS OF ENGLISH LANGUAGE ARTS Total NORTH TEXAS SALES & DISTRIBUTION NORTH TEXAS SALES & DISTRIBUTION Total NORTH TEXAS TOLL AUTHORITY NORTH TEXAS TOLL AUTHORITY Total North, Brenda R North, Brenda R Total NORTHERN SPEECH SERVICES, INC NORTHERN SPEECH SERVICES, INC Total NORTHERN TOOL & EQUIPMENT COMPANY INC NORTHERN TOOL & EQUIPMENT COMPANY INC Total NORTHWEST BUTANE GAS CO NORTHWEST BUTANE GAS CO Total NORTHWEST ISD NORTHWEST ISD Total NORTHWEST PBIS NETWORK INC NORTHWEST PBIS NETWORK INC Total NORTHWESTERN STATE UNIVERSITY NORTHWESTERN STATE UNIVERSITY Total Norton, Tamara E. Norton, Tamara E. Total NOTARY PUBLIC UNDERWRITERS AGENCY OF TEXAS NOTARY PUBLIC UNDERWRITERS AGENCY OF TEXAS Total NOTLAD VENTURES INC NOTLAD VENTURES INC Total Novit, Nicole E Novit, Nicole E Total NUMBERALL STAMP & TOOL CO INC NUMBERALL STAMP & TOOL CO INC Total NUMINDS ENRICHMENT, LLC NUMINDS ENRICHMENT, LLC Total NUTRI-LINK TECHNOLOGIES INC NUTRI-LINK TECHNOLOGIES INC Total Oates, Kellie R Oates, Kellie R Total OBannion, Meredith L OBannion, Meredith L Total O'Bannion, Meredith L O'Bannion, Meredith L Total O'Blenes, Katherine A O'Blenes, Katherine A Total O'Brien, Shannon M 4-Apr-16 Contracted Maintenance and Repair 20-Jul-15 27-Jul-15 3-Aug-15 17-Aug-15 17-Aug-15 31-Aug-15 5-Oct-15 12-Oct-15 17-Nov-15 15-Dec-15 15-Dec-15 11-Jan-16 19-Jan-16 1-Feb-16 8-Feb-16 22-Feb-16 21-Mar-16 28-Mar-16 4-Apr-16 18-Apr-16 18-Apr-16 18-Apr-16 23-May-16 31-May-16 31-May-16 13-Jun-16 20-Jun-16 22-Jun-16 Miscellaneous Operating Costs Travel and Subsistence Employee Only Miscellaneous Operating Costs Miscellaneous Operating Costs Travel and Subsistence Employee Only Travel and Subsistence Students Miscellaneous Operating Costs Miscellaneous Operating Costs Travel and Subsistence Students Miscellaneous Operating Costs Travel and Subsistence Students Travel and Subsistence Students Miscellaneous Operating Costs Miscellaneous Operating Costs Travel and Subsistence Students Travel and Subsistence Students Travel and Subsistence Students Miscellaneous Operating Costs Travel and Subsistence Students Miscellaneous Operating Costs Travel and Subsistence Employee Only Travel and Subsistence Students Travel and Subsistence Employee Only Rentals Operating Leases Travel and Subsistence Students Miscellaneous Operating Costs Supplies for Maintenance and or Operations Travel and Subsistence Students 11-Jan-16 Mileage Intra District 20-Jun-16 Mileage Intra District 19-Jan-16 21-Mar-16 11-Apr-16 2-May-16 General Supplies General Supplies General Supplies General Supplies 27-Jul-15 Supplies for Maintenance and or Operations 1-Feb-16 Supplies for Maintenance and or Operations 19-Jan-16 Miscellaneous Operating Costs 1-Feb-16 Miscellaneous Operating Costs 8-Feb-16 Miscellaneous Operating Costs 12-Oct-15 Travel and Subsistence Employee Only 1-Mar-16 Travel and Subsistence Employee Only 20-Jun-16 Travel and Subsistence Employee Only 13-Jun-16 Miscellaneous Operating Costs 11-Jan-16 Miscellaneous Operating Costs 25-Apr-16 Miscellaneous Operating Costs 9-May-16 General Supplies 9-May-16 Travel and Subsistence Employee Only 7-Dec-15 Supplies for Maintenance and or Operations 7-Dec-15 Consulting Services 1-Feb-16 Consulting Services 28-Mar-16 Consulting Services 14-Mar-16 Miscellaneous Contracted Services 11-Jan-16 Mileage Intra District 31-May-16 Mileage Intra District 26-Oct-15 17-Nov-15 1-Mar-16 18-Apr-16 Mileage Intra District Mileage Intra District Mileage Intra District Mileage Intra District 6-Jun-16 Mileage Intra District 11-Jan-16 Mileage Intra District 14-Mar-16 Travel and Subsistence Employee Only 2-May-16 General Supplies 2-May-16 Travel and Subsistence Employee Only 255.00 283.31 283.31 4.05 7.96 9.33 21.76 1.68 5.32 4.35 0.92 10.03 3.30 14.82 603.18 4.57 7.72 8.90 10.74 1,300.00 2.48 2.22 1.73 3.22 2.37 2.30 5.59 3.68 4.28 3.68 1,011.81 3,061.99 51.13 67.74 118.87 239.81 321.86 138.75 241.11 941.53 2,039.98 2,039.98 248.95 248.95 400.00 225.00 200.00 825.00 275.00 275.00 75.00 75.00 61.27 61.27 101.75 101.75 236.00 136.80 372.80 24.69 120.00 144.69 176.71 176.71 800.00 800.00 800.00 2,400.00 2,930.00 2,930.00 72.26 89.36 161.62 73.72 96.95 134.19 47.95 352.81 43.47 43.47 108.24 108.24 241.00 58.23 210.00 148 O'Brien, Shannon M Total OFFICE DEPOT OFFICE DEPOT Total OFFICEMAX IMPRESS OFFICEMAX IMPRESS Total OGBURN'S TRUCK PARTS OGBURN'S TRUCK PARTS Total OKLAHOMA STATE UNIVERSITY OKLAHOMA STATE UNIVERSITY Total OLD RED MUSEUM OF DALLAS COUNTY HISTORY & CULTURE OLD RED MUSEUM OF DALLAS COUNTY HISTORY & CULTURE Total Olguin, Carla Y. Olguin, Carla Y. Total Olivas, Cynthia C Olivas, Cynthia C Total Oliveira, Thiago L Oliveira, Thiago L Total Oliver, Derrell L Oliver, Derrell L Total OLMSTED-KIRK PAPER COMPANY INC OLMSTED-KIRK PAPER COMPANY INC Total OM SHREE GAYATRIMA INC OM SHREE GAYATRIMA INC Total OMAR JAVIER LOYA OMAR JAVIER LOYA Total OMNI HOTELS MANAGEMENT CORP OMNI HOTELS MANAGEMENT CORP Total OMNI MANAGEMENT CORPORATION OMNI MANAGEMENT CORPORATION Total OMNI SAN DIEGO BALLPARK HOTEL CO, LLC OMNI SAN DIEGO BALLPARK HOTEL CO, LLC Total ONE SOURCE BUILDING SERVICES, INC. ONE SOURCE BUILDING SERVICES, INC. Total O'Neal, Amanda N O'Neal, Amanda N Total ONE-FOURTH CONSULTING ONE-FOURTH CONSULTING Total ORACLE AMERICA INC ORACLE AMERICA INC Total OREAD INN, L.C. 10-Nov-15 General Supplies 17-Nov-15 General Supplies 24-Aug-15 General Supplies 27-Jul-15 17-Aug-15 15-Dec-15 19-Jan-16 1-Mar-16 28-Mar-16 11-Apr-16 2-May-16 6-Jun-16 Supplies for Maintenance and or Operations Supplies for Maintenance and or Operations Supplies for Maintenance and or Operations Supplies for Maintenance and or Operations Supplies for Maintenance and or Operations Supplies for Maintenance and or Operations Supplies for Maintenance and or Operations Supplies for Maintenance and or Operations Supplies for Maintenance and or Operations 1-Mar-16 Travel and Subsistence Employee Only 5-Oct-15 Travel and Subsistence Students 8-Sep-15 Miscellaneous Operating Costs 4-Jan-16 Mileage Intra District 20-Jun-16 Mileage Intra District 17-Nov-15 Travel and Subsistence Employee Only 27-Apr-16 Travel and Subsistence Employee Only 27-Apr-16 Travel and Subsistence Students 20-Jul-15 20-Jul-15 3-Aug-15 17-Aug-15 31-Aug-15 5-Oct-15 5-Oct-15 19-Oct-15 26-Oct-15 10-Nov-15 7-Dec-15 11-Jan-16 25-Jan-16 1-Feb-16 1-Feb-16 8-Feb-16 1-Mar-16 14-Mar-16 14-Mar-16 21-Mar-16 28-Mar-16 28-Mar-16 4-Apr-16 18-Apr-16 25-Apr-16 25-Apr-16 9-May-16 9-May-16 23-May-16 6-Jun-16 13-Jun-16 20-Jun-16 General Supplies General Supplies Supplies for Maintenance and or Operations Supplies for Maintenance and or Operations General Supplies General Supplies Supplies for Maintenance and or Operations General Supplies Supplies for Maintenance and or Operations General Supplies General Supplies Supplies for Maintenance and or Operations Contracted Maintenance and Repair General Supplies Miscellaneous Operating Costs Supplies for Maintenance and or Operations Contracted Maintenance and Repair Contracted Maintenance and Repair Supplies for Maintenance and or Operations Contracted Maintenance and Repair General Supplies Supplies for Maintenance and or Operations Contracted Maintenance and Repair Contracted Maintenance and Repair General Supplies Supplies for Maintenance and or Operations General Supplies General Supplies General Supplies Contracted Maintenance and Repair Supplies for Maintenance and or Operations General Supplies 28-Sep-15 Travel and Subsistence Employee Only 28-Sep-15 Travel and Subsistence Students 14-Mar-16 Miscellaneous Contracted Services 26-Oct-15 Travel and Subsistence Employee Only 10-Aug-15 Travel and Subsistence Employee Only 2-Nov-15 Travel and Subsistence Employee Only 3-Nov-15 Travel and Subsistence Employee Only 1-Mar-16 Contracted Maintenance and Repair 31-Aug-15 Miscellaneous Operating Costs 28-Mar-16 Miscellaneous Contracted Services 16-May-16 Miscellaneous Contracted Services 8-Feb-16 Contracted Maintenance and Repair 4-Apr-16 Travel and Subsistence Employee Only 509.23 40.79 19.98 60.77 1,708.07 1,708.07 829.69 143.92 256.92 49.46 306.20 117.45 512.00 647.12 298.67 3,161.43 100.00 100.00 50.00 50.00 32.00 32.00 120.39 152.05 272.44 442.02 442.02 160.00 360.00 520.00 31,337.92 77.81 723.20 22.30 46.63 3,366.00 3,669.15 199.73 569.27 17,926.50 16.34 5,524.20 55.00 36.96 58.75 30.00 1,687.45 578.01 2,160.40 815.69 188.07 1,640.40 556.44 244.47 2,603.08 14,027.25 2,206.00 627.40 69.80 110.00 2,579.60 2,164.96 95,918.78 109.89 439.56 549.45 94.72 94.72 2,177.04 2,177.04 323.73 323.73 421.50 80.00 501.50 3,250.00 3,250.00 32.85 32.85 3,250.00 3,250.00 6,500.00 22,594.36 22,594.36 580.24 149 OREAD INN, L.C. Total O'REILLY AUTOMOTIVE STORES INC O'REILLY AUTOMOTIVE STORES INC Total ORIENTAL TRADING COMPANY INC 15-Jul-15 27-Jul-15 3-Aug-15 17-Aug-15 24-Aug-15 31-Aug-15 8-Sep-15 14-Sep-15 28-Sep-15 5-Oct-15 12-Oct-15 19-Oct-15 2-Nov-15 17-Nov-15 30-Nov-15 7-Dec-15 7-Dec-15 15-Dec-15 11-Jan-16 19-Jan-16 1-Feb-16 15-Feb-16 22-Feb-16 1-Mar-16 14-Mar-16 28-Mar-16 4-Apr-16 11-Apr-16 18-Apr-16 2-May-16 9-May-16 16-May-16 6-Jun-16 13-Jun-16 20-Jun-16 21-Jun-16 Supplies for Maintenance and or Operations Supplies for Maintenance and or Operations Supplies for Maintenance and or Operations Supplies for Maintenance and or Operations Supplies for Maintenance and or Operations Supplies for Maintenance and or Operations General Supplies Supplies for Maintenance and or Operations Supplies for Maintenance and or Operations General Supplies Supplies for Maintenance and or Operations Supplies for Maintenance and or Operations Supplies for Maintenance and or Operations Supplies for Maintenance and or Operations Supplies for Maintenance and or Operations General Supplies Supplies for Maintenance and or Operations Supplies for Maintenance and or Operations Supplies for Maintenance and or Operations Supplies for Maintenance and or Operations Supplies for Maintenance and or Operations Supplies for Maintenance and or Operations Supplies for Maintenance and or Operations Supplies for Maintenance and or Operations Supplies for Maintenance and or Operations Supplies for Maintenance and or Operations Supplies for Maintenance and or Operations Supplies for Maintenance and or Operations Supplies for Maintenance and or Operations Supplies for Maintenance and or Operations Supplies for Maintenance and or Operations Supplies for Maintenance and or Operations Supplies for Maintenance and or Operations Supplies for Maintenance and or Operations Supplies for Maintenance and or Operations Supplies for Maintenance and or Operations 3-Aug-15 17-Aug-15 24-Aug-15 8-Sep-15 14-Sep-15 21-Sep-15 28-Sep-15 28-Sep-15 5-Oct-15 19-Oct-15 19-Oct-15 26-Oct-15 26-Oct-15 2-Nov-15 10-Nov-15 17-Nov-15 17-Nov-15 30-Nov-15 7-Dec-15 15-Dec-15 11-Jan-16 11-Jan-16 19-Jan-16 25-Jan-16 25-Jan-16 1-Feb-16 1-Feb-16 8-Feb-16 15-Feb-16 22-Feb-16 22-Feb-16 1-Mar-16 1-Mar-16 14-Mar-16 14-Mar-16 21-Mar-16 21-Mar-16 28-Mar-16 4-Apr-16 11-Apr-16 18-Apr-16 18-Apr-16 25-Apr-16 2-May-16 2-May-16 9-May-16 9-May-16 General Supplies General Supplies General Supplies General Supplies General Supplies Miscellaneous Operating Costs General Supplies Miscellaneous Operating Costs General Supplies General Supplies Miscellaneous Operating Costs General Supplies Miscellaneous Operating Costs General Supplies General Supplies General Supplies Miscellaneous Operating Costs General Supplies General Supplies General Supplies General Supplies Miscellaneous Operating Costs General Supplies General Supplies Miscellaneous Operating Costs General Supplies Miscellaneous Operating Costs General Supplies General Supplies General Supplies Miscellaneous Operating Costs General Supplies Miscellaneous Operating Costs General Supplies Miscellaneous Operating Costs General Supplies Miscellaneous Operating Costs Miscellaneous Operating Costs General Supplies General Supplies General Supplies Miscellaneous Operating Costs General Supplies General Supplies Miscellaneous Operating Costs General Supplies Miscellaneous Operating Costs 580.24 7,258.79 1,040.24 132.06 564.55 259.05 1,654.78 40.99 1,045.71 1,247.25 220.50 313.09 1,172.17 994.69 1,048.66 515.67 340.72 31.27 797.78 1,783.15 2,551.40 828.24 653.61 840.87 508.35 247.23 1,333.99 310.25 528.00 425.81 347.35 282.36 145.91 510.18 369.82 1,062.20 675.65 32,082.34 336.88 118.88 398.54 68.70 141.46 151.92 845.84 101.44 101.02 419.31 128.67 77.70 86.39 896.42 601.57 68.99 324.96 147.67 429.57 97.98 263.55 16.96 187.21 236.84 142.52 752.05 30.29 483.33 66.19 254.45 35.61 250.30 336.36 82.29 109.25 137.64 177.82 63.62 431.98 355.83 289.52 182.99 1,280.70 1,285.60 86.22 1,760.03 107.34 150 16-May-16 16-May-16 23-May-16 31-May-16 6-Jun-16 20-Jun-16 21-Jun-16 ORIENTAL TRADING COMPANY INC Total ORIGINAL BELL ORIGINAL BELL Total ORLANDO CHAVEZ ORLANDO CHAVEZ Total Ortega, Lesbia Ortega, Lesbia Total Osborne, Peter J Osborne, Peter J Total Otte, Marcia A Otte, Marcia A Total Otto, Kelli Marie Otto, Kelli Marie Total OVERDRIVE, INC. OVERDRIVE, INC. Total OXBOW ENTERPRISES OXBOW ENTERPRISES Total P F PETTIBONE & CO P F PETTIBONE & CO Total Pacheco, Kallie Pacheco, Kallie Total PAETEC PAETEC Total Page, Kimberly L Page, Kimberly L Total Palazzetti, Lisa A Palazzetti, Lisa A Total PAMELA JEAN GATTON PAMELA JEAN GATTON Total PAMELA S FOX PAMELA S FOX Total PANERA BREAD COMPANY PANERA BREAD COMPANY Total Panzera, Helen F Panzera, Helen F Total PAPER DIRECT INC PAPER DIRECT INC Total PARAGON ROOFING INC General Supplies Miscellaneous Operating Costs General Supplies General Supplies General Supplies General Supplies General Supplies 19-Jan-16 Miscellaneous Contracted Services 15-Feb-16 Miscellaneous Contracted Services 22-Feb-16 Miscellaneous Contracted Services 4-Jan-16 Miscellaneous Contracted Services 21-Sep-15 Miscellaneous Operating Costs 25-Apr-16 Miscellaneous Operating Costs 21-Mar-16 General Supplies 1-Feb-16 Miscellaneous Operating Costs 2-Nov-15 General Supplies 25-Apr-16 General Supplies 19-Jan-16 General Supplies 5-Oct-15 30-Nov-15 2-Dec-15 4-Jan-16 22-Feb-16 Mileage Intra District Mileage Intra District General Supplies Mileage Intra District Mileage Intra District 7-Dec-15 11-Jan-16 27-Jan-16 22-Feb-16 28-Mar-16 2-May-16 23-May-16 Utilities Utilities Utilities Utilities Utilities Utilities Utilities 19-Oct-15 General Supplies 25-Apr-16 General Supplies 20-Jun-16 General Supplies 8-Sep-15 Miscellaneous Contracted Services 28-Sep-15 Miscellaneous Contracted Services 28-Sep-15 Miscellaneous Contracted Services 8-Sep-15 2-Nov-15 30-Nov-15 1-Mar-16 21-Mar-16 18-Apr-16 20-Jun-16 Miscellaneous Operating Costs Miscellaneous Operating Costs Miscellaneous Operating Costs Miscellaneous Operating Costs Miscellaneous Operating Costs Miscellaneous Operating Costs Miscellaneous Operating Costs 14-Mar-16 Travel and Subsistence Employee Only 6-Jun-16 General Supplies 27-Jul-15 3-Aug-15 17-Aug-15 31-Aug-15 8-Sep-15 21-Sep-15 5-Oct-15 12-Oct-15 19-Oct-15 26-Oct-15 15-Dec-15 11-Jan-16 25-Jan-16 8-Feb-16 8-Feb-16 14-Mar-16 4-Apr-16 2-May-16 9-May-16 23-May-16 31-May-16 Miscellaneous Operating Costs Miscellaneous Operating Costs Miscellaneous Operating Costs Miscellaneous Operating Costs Miscellaneous Operating Costs Miscellaneous Operating Costs Contracted Maintenance and Repair Miscellaneous Operating Costs Miscellaneous Operating Costs Miscellaneous Operating Costs Miscellaneous Operating Costs Miscellaneous Operating Costs Miscellaneous Operating Costs Contracted Maintenance and Repair Miscellaneous Operating Costs Contracted Maintenance and Repair Contracted Maintenance and Repair Contracted Maintenance and Repair Contracted Maintenance and Repair Contracted Maintenance and Repair Contracted Maintenance and Repair 371.62 55.56 477.59 422.96 269.77 159.40 193.68 16,900.98 110.00 110.00 110.00 330.00 95.00 95.00 38.25 38.25 131.00 131.00 32.94 32.94 131.00 131.00 29,900.00 29,900.00 120.31 120.31 551.68 551.68 89.61 87.86 90.89 84.81 81.80 434.97 17,855.30 7,394.63 6,619.85 11,444.46 10,285.11 10,261.51 5,910.75 69,771.61 17.95 9.70 27.65 44.94 44.94 72.04 84.73 156.77 94.19 94.19 137.56 249.84 35.00 95.95 204.79 17.38 249.97 990.49 429.94 429.94 178.92 178.92 3,989.00 1,586.17 1,541.00 411.00 815.00 1,173.00 7,340.00 1,287.00 2,817.00 1,430.00 4,887.00 2,841.00 2,349.00 951.00 4,451.76 3,600.00 2,655.00 1,578.00 642.00 403.00 3,999.00 151 13-Jun-16 Contracted Maintenance and Repair 20-Jun-16 Contracted Maintenance and Repair PARAGON ROOFING INC Total PARISH DAY SCHOOL OF THE EPISCOPAL CHURCH OF THE TRANSFIGURATION (PARISH E 18-Sep-15 Travel and Subsistence Students PARISH DAY SCHOOL OF THE EPISCOPAL CHURCH OF THE TRANSFIGURATION (PARISH EPISCOPAL SCHOOL)(THE) Total PARK PLACE PUBLICATIONS LP 19-Oct-15 Travel and Subsistence Employee Only 2-Nov-15 Travel and Subsistence Employee Only 28-Mar-16 Travel and Subsistence Employee Only PARK PLACE PUBLICATIONS LP Total Park, Brenda L 26-Oct-15 Miscellaneous Operating Costs 31-May-16 General Supplies Park, Brenda L Total Park, Michele S 11-Jan-16 Mileage Intra District 20-Jun-16 Mileage Intra District Park, Michele S Total PARKER THOMAS WATSON 28-Mar-16 Miscellaneous Contracted Services PARKER THOMAS WATSON Total Parker, Ixchel P 5-Oct-15 General Supplies Parker, Ixchel P Total Parker, Jeanne M 16-May-16 General Supplies Parker, Jeanne M Total Parker, Leticia M 8-Sep-15 Mileage Intra District 25-Jan-16 Mileage Intra District 20-Jun-16 Mileage Intra District Parker, Leticia M Total Parker, William K 26-Oct-15 Dues Parker, William K Total Parrish, Adriana G 1-Mar-16 Travel and Subsistence Employee Only Parrish, Adriana G Total Parsons, Teresa L 7-Dec-15 Travel and Subsistence Employee Only Parsons, Teresa L Total PARTNERS FOR LEARNING, INC 28-Sep-15 Travel and Subsistence Employee Only 19-Oct-15 Travel and Subsistence Employee Only PARTNERS FOR LEARNING, INC Total PASADENA CHAMBER OF COMMERCE 12-Oct-15 Miscellaneous Operating Costs PASADENA CHAMBER OF COMMERCE Total PASADENA INDEPENDENT SCHOOL DISTRICT 17-Nov-15 Miscellaneous Operating Costs PASADENA INDEPENDENT SCHOOL DISTRICT Total PASCHALL HIGH SCHOOL 28-Sep-15 Miscellaneous Operating Costs 2-Nov-15 Miscellaneous Operating Costs 15-Dec-15 Travel and Subsistence Students PASCHALL HIGH SCHOOL Total PASCO BROKERAGE INC 20-Jul-15 Fixed Assets Furniture and Equipment - Locally Defined Groupings 27-Jul-15 General Supplies 5-Oct-15 General Supplies 12-Oct-15 General Supplies 12-Oct-15 Fixed Assets Furniture and Equipment - Locally Defined Groupings 12-Oct-15 Food 19-Oct-15 General Supplies 2-Nov-15 Fixed Assets Furniture and Equipment - Locally Defined Groupings 30-Nov-15 General Supplies 11-Jan-16 General Supplies 19-Jan-16 General Supplies 21-Mar-16 General Supplies 18-Apr-16 General Supplies PASCO BROKERAGE INC Total PASCO SCIENTIFIC 28-Sep-15 General Supplies PASCO SCIENTIFIC Total Pastrana, Omar A 27-Jul-15 Travel and Subsistence Students 22-Feb-16 General Supplies 11-Apr-16 Travel and Subsistence Employee Only Pastrana, Omar A Total PAT CLAYTON 14-Sep-15 Miscellaneous Contracted Services PAT CLAYTON Total Patel, Rupal J 15-Feb-16 Travel and Subsistence Employee Only 18-Apr-16 Travel and Subsistence Employee Only 20-Jun-16 Mileage Intra District Patel, Rupal J Total Patranella, Frank A 4-Apr-16 Miscellaneous Operating Costs 23-May-16 Travel and Subsistence Employee Only Patranella, Frank A Total PATRICIA BARNETT MONFREY 14-Mar-16 Miscellaneous Contracted Services PATRICIA BARNETT MONFREY Total PATRICIA MCCOY 15-Feb-16 General Supplies PATRICIA MCCOY Total PATRICIA WASHINGTON 26-Oct-15 Miscellaneous Contracted Services PATRICIA WASHINGTON Total PATRICK BEAVER 25-Jan-16 Miscellaneous Contracted Services 1-Mar-16 Miscellaneous Contracted Services 14-Mar-16 Miscellaneous Contracted Services PATRICK BEAVER Total PATRICK CLARK 14-Sep-15 Miscellaneous Contracted Services 21-Sep-15 Miscellaneous Contracted Services 5-Oct-15 Miscellaneous Contracted Services 12-Oct-15 Miscellaneous Contracted Services 2,100.00 2,905.00 55,750.93 120.00 120.00 390.00 1,230.00 200.00 1,820.00 6.29 53.90 60.19 47.93 59.08 107.01 95.00 95.00 45.91 45.91 61.92 61.92 308.47 273.87 260.07 842.41 210.00 210.00 250.00 250.00 100.00 100.00 199.00 796.00 995.00 150.00 150.00 150.00 150.00 400.00 400.00 150.00 950.00 7,185.00 9,105.00 310.80 579.60 70,475.00 3,475.00 4,210.00 17,735.00 1,140.00 898.50 99.00 244.80 945.00 116,402.70 386.06 386.06 36.25 1,286.92 465.86 1,789.03 115.00 115.00 151.39 114.12 255.24 520.75 42.66 263.25 305.91 1,500.00 1,500.00 36.89 36.89 80.53 80.53 50.00 125.00 95.00 270.00 50.00 100.00 93.00 151.00 152 19-Oct-15 2-Nov-15 10-Nov-15 17-Nov-15 PATRICK CLARK Total PATRISE HALSTEAD PATRISE HALSTEAD Total PATTERSON MEDICAL SUPPLY INC PATTERSON MEDICAL SUPPLY INC Total Patterson, Brenda J Patterson, Brenda J Total Patton, Laura J Patton, Laura J Total PAUL A HARRIS PAUL A HARRIS Total PAUL CHEEK PAUL CHEEK Total PAUL HERNANDEZ PAUL HERNANDEZ Total PAUL MARTIN PAUL MARTIN Total PAUL R MAJORS PAUL R MAJORS Total PAUL T FARMER PAUL T FARMER Total PAUL THORPE PAUL THORPE Total PAULA BROWN PAULA BROWN Total PAVANSUT HOTELS, LLC PAVANSUT HOTELS, LLC Total PAXTON/PATTERSON LLC PAXTON/PATTERSON LLC Total Payne, Brenda L Payne, Brenda L Total PBK ARCHITECTS INC PBK ARCHITECTS INC Total PC MALL GOV INC PC MALL GOV INC Total PCS REVENUE CONTROL SYSTEMS INC PCS REVENUE CONTROL SYSTEMS INC Total PEARCE AREA CHOIR BOOSTER CLUB PEARCE AREA CHOIR BOOSTER CLUB Total Pearce, Jacqueline A Pearce, Jacqueline A Total PEARSON EDUCATION INC PEARSON EDUCATION INC Total Pearson, Camilla E Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services 7-Dec-15 Miscellaneous Contracted Services 1-Feb-16 Miscellaneous Contracted Services 16-May-16 General Supplies 6-Jun-16 General Supplies 13-Jun-16 General Supplies 25-Jan-16 Miscellaneous Operating Costs 17-Aug-15 General Supplies 4-Apr-16 11-Apr-16 2-May-16 31-May-16 Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services 3-Aug-15 8-Sep-15 12-Oct-15 16-May-16 13-Jun-16 20-Jun-16 Miscellaneous Operating Costs Miscellaneous Operating Costs General Supplies General Supplies General Supplies General Supplies 18-Apr-16 Miscellaneous Contracted Services 2-Nov-15 Miscellaneous Contracted Services 14-Sep-15 Miscellaneous Contracted Services 2-May-16 Miscellaneous Contracted Services 23-May-16 Miscellaneous Contracted Services 24-Aug-15 Miscellaneous Contracted Services 14-Sep-15 Miscellaneous Contracted Services 20-Apr-16 Miscellaneous Operating Costs 19-Oct-15 26-Oct-15 30-Nov-15 11-Jan-16 22-Feb-16 25-Apr-16 16-May-16 23-May-16 General Supplies General Supplies General Supplies General Supplies General Supplies General Supplies General Supplies General Supplies 2-May-16 Travel and Subsistence Employee Only 9-May-16 Reading Materials 9-May-16 Travel and Subsistence Employee Only 17-Nov-15 Building Purchase Construction or Improvements 24-Aug-15 Contracted Maintenance and Repair 3-Aug-15 10-Aug-15 26-Oct-15 10-Nov-15 7-Dec-15 4-Jan-16 19-Jan-16 1-Mar-16 28-Mar-16 11-Apr-16 9-May-16 31-May-16 Contracted Maintenance and Repair Contracted Maintenance and Repair Contracted Maintenance and Repair Contracted Maintenance and Repair Food Service Supplies Contracted Maintenance and Repair Contracted Maintenance and Repair Contracted Maintenance and Repair Contracted Maintenance and Repair Contracted Maintenance and Repair Miscellaneous Contracted Services Contracted Maintenance and Repair 10-Nov-15 General Supplies 26-Oct-15 General Supplies 15-Jul-15 26-Oct-15 2-Nov-15 15-Feb-16 5-Apr-16 General Supplies Reading Materials Textbooks Reading Materials General Supplies 3-Aug-15 Travel and Subsistence Students 12-Oct-15 General Supplies 50.00 50.00 143.00 143.00 780.00 245.00 65.00 310.00 139.51 728.49 501.72 1,369.72 25.67 25.67 150.97 150.97 75.00 75.00 75.00 105.00 330.00 71.71 11,565.00 183.50 1,680.00 560.00 9,579.84 23,640.05 230.00 230.00 100.00 100.00 115.00 115.00 125.00 220.00 345.00 105.05 105.05 50.00 50.00 895.59 895.59 192.01 22.83 526.28 92.25 497.72 674.00 188.31 72.00 2,265.40 110.46 58.38 73.78 242.62 22,485.06 22,485.06 3,299.99 3,299.99 147.00 290.00 185.00 296.90 31.00 331.00 589.98 115.00 357.90 1,187.95 20,039.75 101.95 23,673.43 100.00 100.00 76.75 76.75 647.08 159.03 7,529.76 2,871.67 647.56 11,855.10 176.66 108.71 153 12-Oct-15 19-Oct-15 17-Nov-15 18-Apr-16 18-Apr-16 2-May-16 9-May-16 9-May-16 16-May-16 16-May-16 31-May-16 13-Jun-16 20-Jun-16 20-Jun-16 Pearson, Camilla E Total PEGGY HILL PEGGY HILL Total PEGGY SOSTAND PEGGY SOSTAND Total PELLERIN LAUNDRY MACHINERY SALES CO INC PELLERIN LAUNDRY MACHINERY SALES CO INC Total Pendery, Christine P (Paige) Pendery, Christine P (Paige) Total PENN STATE INDUSTRIES INC PENN STATE INDUSTRIES INC Total Pennington, Nancy M Pennington, Nancy M Total PENNY DAVIS PENNY DAVIS Total PENSKE TRUCK LEASING CO LP PENSKE TRUCK LEASING CO LP Total PEOPLES EDUCATION INC PEOPLES EDUCATION INC Total PEPI CORPORATION Travel and Subsistence Travel and Subsistence Travel and Subsistence Travel and Subsistence Travel and Subsistence Travel and Subsistence Travel and Subsistence Travel and Subsistence Travel and Subsistence Travel and Subsistence Travel and Subsistence Travel and Subsistence Travel and Subsistence Travel and Subsistence Students Employee Only Students Employee Only Students Employee Only Employee Only Students Employee Only Students Students Students Employee Only Students 21-Sep-15 Miscellaneous Contracted Services 12-Oct-15 Miscellaneous Contracted Services 17-Nov-15 Miscellaneous Contracted Services 7-Dec-15 11-Jan-16 19-Jan-16 1-Feb-16 8-Feb-16 Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services 12-Oct-15 Contracted Maintenance and Repair 7-Dec-15 Contracted Maintenance and Repair 25-Apr-16 Contracted Maintenance and Repair 19-Oct-15 10-Nov-15 28-Mar-16 28-Mar-16 Miscellaneous Operating Costs Miscellaneous Operating Costs General Supplies Miscellaneous Operating Costs 4-Jan-16 General Supplies 22-Feb-16 General Supplies 2-May-16 General Supplies 21-Mar-16 18-Apr-16 13-Jun-16 13-Jun-16 General Supplies General Supplies General Supplies Miscellaneous Operating Costs 12-Feb-16 Miscellaneous Contracted Services 20-Jul-15 3-Aug-15 8-Sep-15 14-Sep-15 14-Sep-15 21-Sep-15 28-Sep-15 28-Sep-15 5-Oct-15 5-Oct-15 12-Oct-15 26-Oct-15 2-Nov-15 10-Nov-15 30-Nov-15 7-Dec-15 11-Jan-16 1-Feb-16 21-Mar-16 25-Apr-16 9-May-16 Rentals Operating Leases Rentals Operating Leases Rentals Operating Leases Miscellaneous Contracted Services Rentals Operating Leases Rentals Operating Leases Miscellaneous Contracted Services Rentals Operating Leases Miscellaneous Contracted Services Rentals Operating Leases Rentals Operating Leases Rentals Operating Leases Rentals Operating Leases Rentals Operating Leases Rentals Operating Leases Rentals Operating Leases Rentals Operating Leases Rentals Operating Leases Rentals Operating Leases Rentals Operating Leases Rentals Operating Leases 8-Sep-15 1-Mar-16 1-Mar-16 21-Mar-16 25-Apr-16 9-May-16 23-May-16 13-Jun-16 20-Jun-16 Textbooks General Supplies Textbooks General Supplies General Supplies General Supplies General Supplies General Supplies General Supplies 15-Jul-15 3-Aug-15 17-Aug-15 24-Aug-15 31-Aug-15 14-Sep-15 21-Sep-15 28-Sep-15 Miscellaneous Operating Costs Miscellaneous Operating Costs Miscellaneous Operating Costs Miscellaneous Operating Costs Miscellaneous Operating Costs Miscellaneous Operating Costs Miscellaneous Operating Costs Miscellaneous Operating Costs 24.42 73.13 27.32 223.32 59.96 141.91 44.00 83.54 28.00 60.23 21.88 33.00 46.00 47.82 1,199.90 93.76 73.76 89.19 256.71 110.00 110.00 110.00 110.00 110.00 550.00 356.15 495.00 495.00 1,346.15 21.48 21.65 60.80 18.07 122.00 211.25 569.10 146.65 927.00 6.45 6.45 17.98 63.90 94.78 250.00 250.00 1,300.00 106.08 525.25 1,525.75 174.75 1,200.03 1,002.50 739.43 1,718.65 1,283.46 1,030.68 434.75 2,833.41 4,067.10 2,574.21 1,722.17 135.71 37.91 143.79 384.42 1,141.83 24,081.88 543.90 552.35 284.00 1,118.60 3,536.25 304.65 3,076.92 1,538.46 2,125.00 13,080.13 61.50 1,234.20 89.00 842.14 551.90 476.50 631.07 1,289.06 154 5-Oct-15 12-Oct-15 26-Oct-15 2-Nov-15 17-Nov-15 30-Nov-15 7-Dec-15 15-Dec-15 4-Jan-16 11-Jan-16 19-Jan-16 25-Jan-16 1-Feb-16 8-Feb-16 15-Feb-16 22-Feb-16 1-Mar-16 14-Mar-16 21-Mar-16 28-Mar-16 4-Apr-16 11-Apr-16 18-Apr-16 25-Apr-16 2-May-16 23-May-16 31-May-16 6-Jun-16 PEPI CORPORATION Total PEPWEAR LLC PEPWEAR LLC Total PER CONSULTING PER CONSULTING Total PERDUE BRANDON FIELDER COLLINS & MOTT LLP PERDUE BRANDON FIELDER COLLINS & MOTT LLP Total Perez, Abigail L Perez, Abigail L Total Perez, Lindy L Perez, Lindy L Total PERFECT SCORE TECHNOLOGIES PERFECT SCORE TECHNOLOGIES Total PERIPOLE, INC PERIPOLE, INC Total PERMA-BOUND PERMA-BOUND Total PEROT MUSEUM OF NATURE AND SCIENCE PEROT MUSEUM OF NATURE AND SCIENCE Total PETCO PETCO Total PETER ALLEN PETER ALLEN Total PETER CHRIS PECINA PETER CHRIS PECINA Total PETER LEE FITCH PETER LEE FITCH Total Peters, Rhonda S Peters, Rhonda S Total Peterson, Erik N Miscellaneous Operating Costs Miscellaneous Operating Costs Miscellaneous Operating Costs Miscellaneous Operating Costs Miscellaneous Operating Costs Miscellaneous Operating Costs Miscellaneous Operating Costs Miscellaneous Operating Costs Miscellaneous Operating Costs Miscellaneous Operating Costs Miscellaneous Operating Costs Miscellaneous Operating Costs Miscellaneous Operating Costs Miscellaneous Operating Costs Miscellaneous Operating Costs Miscellaneous Operating Costs Miscellaneous Operating Costs Miscellaneous Operating Costs Miscellaneous Operating Costs Miscellaneous Operating Costs Miscellaneous Operating Costs Miscellaneous Operating Costs Miscellaneous Operating Costs Miscellaneous Operating Costs Miscellaneous Operating Costs Miscellaneous Operating Costs Miscellaneous Operating Costs Miscellaneous Operating Costs 12-Oct-15 Miscellaneous Operating Costs 28-Mar-16 Supplies for Maintenance and or Operations 24-Aug-15 Legal Services 13-Jun-16 Legal Services 19-Jan-16 Mileage Intra District 11-Jan-16 Mileage Intra District 21-Mar-16 Travel and Subsistence Employee Only 20-Jun-16 Mileage Intra District 28-Mar-16 Supplies for Maintenance and or Operations 16-May-16 General Supplies 6-Jun-16 Reading Materials 28-Sep-15 28-Sep-15 6-Nov-15 25-Jan-16 15-Feb-16 1-Mar-16 28-Mar-16 4-Apr-16 9-May-16 23-May-16 23-May-16 3-Jun-16 General Supplies Travel and Subsistence Travel and Subsistence General Supplies Travel and Subsistence Travel and Subsistence General Supplies General Supplies Travel and Subsistence Travel and Subsistence Travel and Subsistence Travel and Subsistence 27-Jul-15 24-Aug-15 31-Aug-15 21-Sep-15 7-Dec-15 15-Dec-15 15-Feb-16 21-Mar-16 16-May-16 13-Jun-16 General Supplies General Supplies General Supplies General Supplies General Supplies General Supplies General Supplies General Supplies General Supplies General Supplies Students Employee Only Students Students Students Employee Only Students Students 15-Feb-16 Miscellaneous Contracted Services 5-Oct-15 Miscellaneous Contracted Services 19-Oct-15 26-Oct-15 10-Nov-15 17-Nov-15 Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services 23-May-16 Mileage Intra District 31-Aug-15 General Supplies 13-Apr-16 Travel and Subsistence Students 1,861.35 596.55 369.50 607.95 1,545.56 223.01 511.60 812.93 1,297.18 445.40 1,297.29 375.77 768.26 501.00 96.00 602.38 1,299.96 270.70 90.00 692.70 801.50 32.00 727.70 290.39 464.99 566.28 304.24 881.98 23,509.54 591.92 591.92 480.00 480.00 5,323.00 101,556.00 106,879.00 77.14 77.14 119.75 400.00 141.30 661.05 4,298.00 4,298.00 87.40 87.40 1,945.43 1,945.43 100.00 100.00 170.00 100.00 100.00 50.00 230.00 167.50 32.50 10.00 600.00 425.00 2,085.00 203.84 160.70 144.76 197.14 565.54 146.90 196.90 49.24 82.43 192.80 1,940.25 125.00 125.00 91.61 91.61 64.30 64.30 134.03 78.87 341.50 544.39 544.39 14.97 200.00 155 Peterson, Erik N Total PETRI ELECTRIC INC PETRI ELECTRIC INC Total Petrutsas, Rosalynn R Petrutsas, Rosalynn R Total PETSMART PETSMART Total Pettigrew, Tessa R Pettigrew, Tessa R Total Pfeiffer, Milissa Pfeiffer, Milissa Total PHARR-SAN JUAN-ALAMO ISD PHARR-SAN JUAN-ALAMO ISD Total PHI DELTA KAPPA INTERNATIONAL INC PHI DELTA KAPPA INTERNATIONAL INC Total PHILLIP MAX PACKER PHILLIP MAX PACKER Total PHILLIP PAUL RHODES PHILLIP PAUL RHODES Total PHILLIP T HUMPHRIES PHILLIP T HUMPHRIES Total PIANO ARTS PIANO ARTS Total Pickens, Kimberly A Pickens, Kimberly A Total PIECES OF LEARNING, INC 17-Aug-15 14-Sep-15 19-Oct-15 15-Feb-16 22-Feb-16 28-Mar-16 11-Apr-16 25-Apr-16 16-May-16 20-Jun-16 Contracted Maintenance and Repair Contracted Maintenance and Repair Contracted Maintenance and Repair Contracted Maintenance and Repair Contracted Maintenance and Repair Professional Services Contracted Maintenance and Repair Contracted Maintenance and Repair Supplies for Maintenance and or Operations Contracted Maintenance and Repair 28-Sep-15 Travel and Subsistence Employee Only 2-Nov-15 Travel and Subsistence Employee Only 15-Feb-16 Travel and Subsistence Employee Only 31-Aug-15 15-Dec-15 11-Jan-16 11-Apr-16 18-Apr-16 23-May-16 General Supplies General Supplies General Supplies General Supplies General Supplies General Supplies 11-Jan-16 Mileage Intra District 20-Jun-16 Mileage Intra District 7-Dec-15 15-Dec-15 11-Apr-16 25-Apr-16 Travel and Subsistence Travel and Subsistence Travel and Subsistence Travel and Subsistence Employee Only Employee Only Employee Only Employee Only 2-Nov-15 Travel and Subsistence Employee Only 1-Feb-16 Dues 4-Apr-16 Travel and Subsistence Students 2-Nov-15 Miscellaneous Contracted Services 17-Nov-15 Miscellaneous Contracted Services 24-Aug-15 8-Sep-15 14-Sep-15 21-Sep-15 28-Sep-15 5-Oct-15 12-Oct-15 19-Oct-15 26-Oct-15 2-Nov-15 10-Nov-15 17-Nov-15 30-Nov-15 7-Dec-15 15-Dec-15 4-Jan-16 11-Jan-16 19-Jan-16 25-Jan-16 1-Feb-16 8-Feb-16 15-Feb-16 22-Feb-16 1-Mar-16 14-Mar-16 21-Mar-16 28-Mar-16 4-Apr-16 11-Apr-16 18-Apr-16 25-Apr-16 2-May-16 9-May-16 16-May-16 23-May-16 31-May-16 6-Jun-16 13-Jun-16 Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services 18-May-16 Legal Services 16-May-16 Contracted Maintenance and Repair 27-Jul-15 Dues 25-Apr-16 Reading Materials 214.97 262.18 3,596.41 4,554.94 195.00 484.00 120.42 8,260.00 97.50 6,645.00 738.73 24,954.18 338.63 164.00 150.00 652.63 394.82 42.73 297.81 397.07 171.94 299.51 1,603.88 261.92 309.05 570.97 60.00 319.00 562.01 310.55 1,251.56 350.00 350.00 95.00 398.00 493.00 55.00 101.00 156.00 448.00 592.00 512.00 480.00 512.00 512.00 512.00 512.00 256.00 512.00 256.00 256.00 512.00 512.00 512.00 512.00 512.00 512.00 512.00 512.00 512.00 256.00 512.00 512.00 512.00 512.00 512.00 256.00 512.00 512.00 512.00 512.00 256.00 512.00 512.00 512.00 512.00 256.00 17,648.00 6,500.00 6,500.00 525.00 525.00 245.00 245.00 956.80 156 PIECES OF LEARNING, INC Total Pierce, Tracy L Pierce, Tracy L Total Pineda, Christopher J Pineda, Christopher J Total Pingry, Edwina G Pingry, Edwina G Total PINNACLE UT, LP PINNACLE UT, LP Total PINSTACK PLANO, LLC PINSTACK PLANO, LLC Total PIONEER DRAMA SERVICE INC PIONEER DRAMA SERVICE INC Total PIONEER MANUFACTURING CO PIONEER MANUFACTURING CO Total PIONEER RUBBER STAMPS PIONEER RUBBER STAMPS Total PIONEER TRUCK & EQUIPMENT SALES INC PIONEER TRUCK & EQUIPMENT SALES INC Total PITNEY BOWES INC PITNEY BOWES INC Total PITSCO INC PITSCO INC Total Pittman, Amanda D Pittman, Amanda D Total Pitts, Kevin W Pitts, Kevin W Total PK PROMOTIONS LLC PK PROMOTIONS LLC Total Planey, Douglas J Planey, Douglas J Total Planey, Misty F Planey, Misty F Total PLANK ROAD PUBLISHING INC PLANK ROAD PUBLISHING INC Total PLANO ISD 17-Nov-15 Miscellaneous Operating Costs 8-Feb-16 Travel and Subsistence Employee Only 19-Jan-16 Mileage Intra District 20-Jun-16 Mileage Intra District 16-May-16 Mileage Intra District 20-Jun-16 Travel and Subsistence Employee Only 11-Apr-16 Travel and Subsistence Students 21-Sep-15 General Supplies 21-Sep-15 7-Dec-15 15-Feb-16 18-Apr-16 Supplies for Maintenance and or Operations Supplies for Maintenance and or Operations Supplies for Maintenance and or Operations Supplies for Maintenance and or Operations 2-May-16 General Supplies 20-Jul-15 3-Aug-15 24-Aug-15 5-Oct-15 26-Oct-15 2-Nov-15 7-Dec-15 13-Jun-16 General Supplies General Supplies General Supplies General Supplies General Supplies General Supplies General Supplies General Supplies 10-Aug-15 8-Sep-15 12-Oct-15 15-Dec-15 14-Mar-16 4-Apr-16 Rentals Rentals Rentals Rentals Rentals Rentals 21-Sep-15 5-Oct-15 12-Oct-15 30-Nov-15 25-Jan-16 18-Apr-16 25-Apr-16 16-May-16 General Supplies General Supplies General Supplies General Supplies General Supplies General Supplies General Supplies General Supplies Operating Leases Operating Leases Operating Leases Operating Leases Operating Leases Operating Leases 4-Jan-16 General Supplies 10-Aug-15 Miscellaneous Operating Costs 15-Dec-15 Dues 14-Mar-16 Miscellaneous Operating Costs 27-Jul-15 27-Jul-15 17-Aug-15 17-Aug-15 21-Sep-15 28-Sep-15 12-Oct-15 12-Oct-15 10-Nov-15 15-Dec-15 1-Mar-16 4-Apr-16 25-Apr-16 16-May-16 23-May-16 13-Jun-16 20-Jun-16 General Supplies Miscellaneous Operating Costs General Supplies Miscellaneous Operating Costs General Supplies General Supplies General Supplies Miscellaneous Operating Costs Miscellaneous Operating Costs General Supplies Miscellaneous Operating Costs General Supplies General Supplies General Supplies General Supplies General Supplies Contracted Maintenance and Repair 30-Nov-15 Travel and Subsistence Employee Only 25-Apr-16 Travel and Subsistence Employee Only 31-Aug-15 General Supplies 11-Apr-16 General Supplies 21-Sep-15 5-Oct-15 11-Jan-16 22-Feb-16 General Supplies General Supplies General Supplies General Supplies 10-Aug-15 Miscellaneous Operating Costs 8-Sep-15 Miscellaneous Operating Costs 21-Sep-15 Travel and Subsistence Students 956.80 15.96 150.00 165.96 243.98 287.88 531.86 115.18 115.18 390.22 390.22 1,019.40 1,019.40 216.00 216.00 4,648.90 900.00 624.00 230.40 6,403.30 43.90 43.90 765.00 125.00 125.00 125.00 250.00 250.00 125.00 425.00 2,190.00 1,378.00 51.00 399.00 51.00 51.00 435.00 2,365.00 1,627.47 1,535.62 27.00 20.00 298.40 1,409.72 223.56 52.00 5,193.77 106.01 106.01 90.00 240.00 260.00 590.00 577.54 271.00 2,665.30 25.50 281.95 509.56 999.60 44.00 377.62 715.00 293.67 377.37 95.92 1,488.00 127.92 45.96 997.32 9,893.23 214.15 658.90 873.05 19.99 33.79 53.78 112.45 58.40 132.45 108.68 411.98 250.00 61.00 555.00 157 PLANO ISD Total PLANO OFFICE SUPPLY PLANO OFFICE SUPPLY Total PLANO SENIOR GOLF BOOSTER CLUB PLANO SENIOR GOLF BOOSTER CLUB Total PLAYSCRIPTS INC PLAYSCRIPTS INC Total PLAYWELL GROUP INC (THE) PLAYWELL GROUP INC (THE) Total PLURALSIGHT, LLC. PLURALSIGHT, LLC. Total POCKET NURSE ENTERPRISES INC POCKET NURSE ENTERPRISES INC Total POGUE CONSTRUCTION POGUE CONSTRUCTION Total Pollard, Kashima N Pollard, Kashima N Total POLLOCK INVESTMENTS, INC. POLLOCK INVESTMENTS, INC. Total PORTIA ETTA WILSON PORTIA ETTA WILSON Total PORTIONPAC CHEMICAL CORPORATION 12-Oct-15 11-Jan-16 19-Jan-16 1-Feb-16 8-Feb-16 14-Mar-16 6-Apr-16 23-May-16 Travel and Subsistence Employee Only Student Tuition Public Schools Dues Travel and Subsistence Students Miscellaneous Operating Costs Travel and Subsistence Students Miscellaneous Operating Costs Student Tuition Public Schools 10-Aug-15 17-Aug-15 24-Aug-15 24-Aug-15 31-Aug-15 8-Sep-15 8-Sep-15 21-Sep-15 21-Sep-15 28-Sep-15 5-Oct-15 12-Oct-15 26-Oct-15 2-Nov-15 30-Nov-15 7-Dec-15 11-Jan-16 25-Jan-16 1-Feb-16 28-Mar-16 16-May-16 16-May-16 31-May-16 6-Jun-16 13-Jun-16 20-Jun-16 General Supplies General Supplies General Supplies General Supplies General Supplies General Supplies General Supplies General Supplies General Supplies General Supplies General Supplies General Supplies General Supplies General Supplies General Supplies General Supplies General Supplies General Supplies General Supplies General Supplies General Supplies General Supplies General Supplies General Supplies General Supplies General Supplies 28-Sep-15 Miscellaneous Operating Costs 26-Oct-15 30-Nov-15 25-Apr-16 13-Jun-16 General Supplies General Supplies General Supplies Miscellaneous Operating Costs 11-Apr-16 Supplies for Maintenance and or Operations 14-Sep-15 General Supplies 12-Oct-15 General Supplies 30-Nov-15 1-Mar-16 18-Apr-16 2-May-16 9-May-16 31-May-16 General Supplies General Supplies General Supplies General Supplies General Supplies General Supplies 17-Aug-15 8-Sep-15 26-Oct-15 30-Nov-15 15-Dec-15 11-Apr-16 Building Purchase Construction or Improvements Building Purchase Construction or Improvements Building Purchase Construction or Improvements Building Purchase Construction or Improvements Building Purchase Construction or Improvements Building Purchase Construction or Improvements 14-Mar-16 Miscellaneous Operating Costs 3-Aug-15 24-Aug-15 1-Mar-16 18-Apr-16 General Supplies General Supplies General Supplies General Supplies 8-Sep-15 14-Sep-15 28-Sep-15 12-Oct-15 2-Nov-15 10-Nov-15 17-Nov-15 30-Nov-15 15-Dec-15 4-Jan-16 Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services 8-Sep-15 14-Sep-15 12-Oct-15 17-Nov-15 19-Jan-16 Supplies for Maintenance and or Operations Supplies for Maintenance and or Operations Supplies for Maintenance and or Operations Supplies for Maintenance and or Operations Supplies for Maintenance and or Operations 140.00 133,148.00 3,400.00 400.00 550.00 225.00 7,500.00 142,474.00 288,703.00 439.26 6,392.59 306.85 4,360.82 1,373.34 1,053.36 4,159.84 2,343.51 354.54 626.71 430.01 5,645.64 120.87 2,587.85 271.79 1,744.64 400.35 375.35 682.54 183.00 306.85 447.73 1,570.49 1,194.31 1,766.93 739.50 39,878.67 270.00 270.00 688.72 1,045.03 820.74 885.00 3,439.49 860.00 860.00 449.00 250.00 699.00 74.26 65.59 142.40 13.00 190.25 302.15 787.65 818,213.77 420,315.25 57,577.23 20,008.85 41,435.98 29,471.14 1,387,022.22 131.00 131.00 1,109.10 582.05 723.80 651.42 3,066.37 256.00 256.00 256.00 256.00 256.00 256.00 256.00 256.00 224.00 256.00 2,528.00 16,486.16 9,556.16 9,556.16 9,556.16 2,626.16 158 PORTIONPAC CHEMICAL CORPORATION Total POSITIVE PROMOTIONS INC POSITIVE PROMOTIONS INC Total Potter, Alison T Potter, Alison T Total Poulsen, Courtney L Poulsen, Courtney L Total Powell, Mary K (Mary Kay) Powell, Mary K (Mary Kay) Total POWERHOUSE MARKETING POWERHOUSE MARKETING Total Powers, Ramona L Powers, Ramona L Total PRACTICAL PARENT EDUCATION LLC PRACTICAL PARENT EDUCATION LLC Total PRAIRIE VIEW A&M UNIVERSITY PRAIRIE VIEW A&M UNIVERSITY Total PRAISE HYMN FASHIONS PRAISE HYMN FASHIONS Total PRAXAIR DISTRIBUTION INC PRAXAIR DISTRIBUTION INC Total PRECISION BUSINESS MACHINES INC PRECISION BUSINESS MACHINES INC Total PREFERRED OFFICE PRODUCTS INC. PREFERRED OFFICE PRODUCTS INC. Total PRESIDIO NETWORKED SOLUTIONS, INC PRESIDIO NETWORKED SOLUTIONS, INC Total PRESTIGE BOX CORPORATION PRESTIGE BOX CORPORATION Total PREVENTION PARTNERS INC PREVENTION PARTNERS INC Total Prewitt, Brian W 1-Feb-16 15-Feb-16 28-Mar-16 18-Apr-16 23-May-16 Supplies for Maintenance and or Operations Supplies for Maintenance and or Operations Supplies for Maintenance and or Operations Supplies for Maintenance and or Operations Supplies for Maintenance and or Operations 24-Aug-15 8-Sep-15 14-Sep-15 14-Sep-15 5-Oct-15 12-Oct-15 19-Oct-15 26-Oct-15 17-Nov-15 17-Nov-15 4-Apr-16 11-Apr-16 Miscellaneous Operating Costs General Supplies General Supplies Miscellaneous Operating Costs Miscellaneous Operating Costs General Supplies General Supplies General Supplies General Supplies Miscellaneous Operating Costs General Supplies General Supplies 8-Feb-16 General Supplies 7-Dec-15 General Supplies 15-Dec-15 General Supplies 15-Feb-16 General Supplies 30-Nov-15 Miscellaneous Contracted Services 3-Nov-15 Travel and Subsistence Employee Only 3-Nov-15 Travel and Subsistence Students 2-Nov-15 Dues 8-Feb-16 Travel and Subsistence Employee Only 15-Dec-15 General Supplies 4-Jan-16 General Supplies 5-Oct-15 12-Oct-15 10-Nov-15 7-Dec-15 11-Jan-16 8-Feb-16 8-Feb-16 22-Feb-16 1-Mar-16 1-Mar-16 21-Mar-16 11-Apr-16 25-Apr-16 23-May-16 31-May-16 13-Jun-16 General Supplies Supplies for Maintenance and or Operations Supplies for Maintenance and or Operations Supplies for Maintenance and or Operations Supplies for Maintenance and or Operations General Supplies Supplies for Maintenance and or Operations Supplies for Maintenance and or Operations General Supplies Supplies for Maintenance and or Operations General Supplies General Supplies Supplies for Maintenance and or Operations General Supplies Supplies for Maintenance and or Operations General Supplies 8-Sep-15 21-Sep-15 28-Sep-15 10-Nov-15 4-Jan-16 11-Jan-16 15-Feb-16 2-May-16 9-May-16 20-Jun-16 General Supplies General Supplies General Supplies General Supplies General Supplies General Supplies General Supplies General Supplies General Supplies General Supplies 10-Aug-15 24-Aug-15 31-Aug-15 8-Sep-15 21-Sep-15 28-Sep-15 5-Oct-15 12-Oct-15 30-Nov-15 25-Jan-16 18-Apr-16 General Supplies General Supplies General Supplies General Supplies General Supplies General Supplies General Supplies General Supplies General Supplies General Supplies General Supplies 8-Sep-15 Contracted Maintenance and Repair 30-Nov-15 General Supplies 28-Sep-15 General Supplies 27-Jul-15 Travel and Subsistence Employee Only 9,556.16 9,556.16 9,556.16 9,556.16 9,556.16 95,561.60 138.51 297.82 117.10 1,438.90 39.95 191.40 467.86 18.96 171.75 119.90 64.89 850.99 3,918.03 22.36 22.36 131.00 131.00 38.98 12.96 51.94 12,400.00 12,400.00 10.00 37.50 47.50 59.00 59.00 100.00 100.00 1,500.00 317.00 1,817.00 147.25 125.70 125.70 153.00 125.70 237.50 125.70 153.00 345.80 125.70 147.25 137.75 153.00 147.25 125.70 289.75 2,665.75 139.05 418.04 259.90 278.09 556.18 278.10 556.18 278.09 139.95 748.57 3,652.15 95.76 542.64 31.92 95.76 191.52 95.76 95.76 79.80 478.80 209.59 718.20 2,635.51 4,000.00 4,000.00 151.20 151.20 525.87 525.87 617.81 159 15-Feb-16 Travel and Subsistence Employee Only Prewitt, Brian W Total Price, Joel M Price, Joel M Total PRIMAMED PHYSICIANS ASSOCIATION PRIMAMED PHYSICIANS ASSOCIATION Total PRIORITY POWER MANAGEMENT LLC PRIORITY POWER MANAGEMENT LLC Total Pritchard, Janeye C Pritchard, Janeye C Total PRO-BEL ENTERPRISES LIMITED PRO-BEL ENTERPRISES LIMITED Total PRO-ED INC PRO-ED INC Total PROFESSIONAL TURF PRODUCTS LP PROFESSIONAL TURF PRODUCTS LP Total PROGRESSIVE WASTE SOLUTIONS OF TX, INC PROGRESSIVE WASTE SOLUTIONS OF TX, INC Total PROJECT MANAGEMENT INSTITUTE PROJECT MANAGEMENT INSTITUTE Total PROPHET CORPORATION (THE) PROPHET CORPORATION (THE) Total PROQUEST INFORMATION AND LEARNING COMPANY PROQUEST INFORMATION AND LEARNING COMPANY Total PROSPER HIGH SCHOOL PROSPER HIGH SCHOOL Total 21-Sep-15 10-Nov-15 11-Jan-16 22-Feb-16 20-Jun-16 Travel and Subsistence Employee Only Miscellaneous Operating Costs Mileage Intra District Travel and Subsistence Employee Only Mileage Intra District 21-Sep-15 Miscellaneous Operating Costs 10-Aug-15 Contracted Maintenance and Repair 15-Feb-16 Travel and Subsistence Employee Only 8-Sep-15 Contracted Maintenance and Repair 26-Oct-15 21-Mar-16 4-Apr-16 2-May-16 General Supplies General Supplies General Supplies General Supplies 3-Aug-15 Supplies for Maintenance and or Operations 21-Sep-15 Supplies for Maintenance and or Operations 7-Dec-15 Supplies for Maintenance and or Operations 15-Jul-15 27-Jul-15 10-Aug-15 31-Aug-15 14-Sep-15 5-Oct-15 19-Oct-15 10-Nov-15 17-Nov-15 7-Dec-15 15-Dec-15 11-Jan-16 19-Jan-16 8-Feb-16 15-Feb-16 14-Mar-16 11-Apr-16 9-May-16 7-Jun-16 13-Jun-16 Utilities Utilities Utilities Utilities Utilities Utilities Utilities Utilities Utilities Utilities Utilities Utilities Utilities Utilities Utilities Utilities Utilities Utilities Utilities Utilities 3-Aug-15 Dues 15-Jul-15 24-Aug-15 31-Aug-15 8-Sep-15 21-Sep-15 28-Sep-15 12-Oct-15 19-Oct-15 26-Oct-15 30-Nov-15 7-Dec-15 11-Jan-16 8-Feb-16 15-Feb-16 22-Feb-16 1-Mar-16 28-Mar-16 4-Apr-16 18-Apr-16 25-Apr-16 2-May-16 9-May-16 16-May-16 23-May-16 31-May-16 6-Jun-16 13-Jun-16 20-Jun-16 General Supplies General Supplies General Supplies General Supplies General Supplies General Supplies General Supplies General Supplies General Supplies General Supplies General Supplies General Supplies General Supplies General Supplies General Supplies General Supplies General Supplies General Supplies General Supplies General Supplies General Supplies General Supplies General Supplies General Supplies General Supplies General Supplies General Supplies General Supplies 19-Oct-15 General Supplies 17-Nov-15 7-Dec-15 19-Jan-16 8-Feb-16 8-Feb-16 Miscellaneous Operating Costs Miscellaneous Operating Costs Miscellaneous Operating Costs Miscellaneous Operating Costs Travel and Subsistence Employee Only 381.73 999.54 200.00 72.65 471.22 200.00 549.48 1,493.35 855.00 855.00 12,500.00 12,500.00 627.99 627.99 850.00 850.00 145.04 100.10 568.32 319.72 1,133.18 154.28 872.92 827.69 1,854.89 353.82 852.01 284.90 5,223.24 272.90 6,591.66 595.19 6,636.49 1,320.60 6,583.77 414.69 6,583.18 442.09 6,583.59 649.71 7,119.51 6,968.52 7,017.08 6,579.91 447.43 71,520.29 149.00 149.00 143.10 1,763.93 112.50 155.30 1,038.85 498.90 42.67 220.15 631.72 143.10 318.50 541.50 103.40 44.95 194.85 323.20 238.94 917.05 192.35 94.95 336.40 1,037.40 62.95 21.50 758.78 2,776.26 3,868.11 1,372.86 17,954.17 8,455.00 8,455.00 400.00 250.00 250.00 300.00 80.00 1,280.00 160 PROSPER HIGH SCHOOL SPEECH AND DEBATE BOOSTER CLUB PROSPER HIGH SCHOOL SPEECH AND DEBATE BOOSTER CLUB Total PROSPER ISD PROSPER ISD Total PROSTAR SERVICES PROSTAR SERVICES Total PSAT/NMSQT PSAT/NMSQT Total PSYCHOLOGICAL ASSESSMENT RESOURCES INC PSYCHOLOGICAL ASSESSMENT RESOURCES INC Total Puckett, Hilary O Puckett, Hilary O Total PYRAMID PAPER COMPANY PYRAMID PAPER COMPANY Total QEP INC 22-Feb-16 Miscellaneous Contracted Services 22-Feb-16 Travel and Subsistence Students 25-Jan-16 Miscellaneous Operating Costs 10-Aug-15 31-Aug-15 8-Sep-15 21-Sep-15 21-Sep-15 28-Sep-15 28-Sep-15 12-Oct-15 19-Oct-15 26-Oct-15 30-Nov-15 7-Dec-15 7-Dec-15 7-Dec-15 25-Jan-16 25-Jan-16 8-Feb-16 15-Feb-16 22-Feb-16 22-Feb-16 21-Mar-16 28-Mar-16 4-Apr-16 4-Apr-16 11-Apr-16 18-Apr-16 25-Apr-16 25-Apr-16 2-May-16 2-May-16 2-May-16 9-May-16 9-May-16 16-May-16 16-May-16 16-May-16 23-May-16 31-May-16 31-May-16 20-Jun-16 20-Jun-16 20-Jun-16 Contracted Maintenance and Repair Contracted Maintenance and Repair Contracted Maintenance and Repair Contracted Maintenance and Repair Miscellaneous Contracted Services Contracted Maintenance and Repair General Supplies General Supplies Contracted Maintenance and Repair Contracted Maintenance and Repair Contracted Maintenance and Repair Contracted Maintenance and Repair General Supplies Supplies for Maintenance and or Operations Contracted Maintenance and Repair General Supplies General Supplies Contracted Maintenance and Repair General Supplies Miscellaneous Operating Costs General Supplies Miscellaneous Contracted Services Contracted Maintenance and Repair General Supplies General Supplies Contracted Maintenance and Repair Contracted Maintenance and Repair General Supplies General Supplies Contracted Maintenance and Repair General Supplies General Supplies Miscellaneous Contracted Services Contracted Maintenance and Repair General Supplies Supplies for Maintenance and or Operations Contracted Maintenance and Repair Contracted Maintenance and Repair Miscellaneous Contracted Services General Supplies Contracted Maintenance and Repair General Supplies 14-Mar-16 General Supplies 23-May-16 General Supplies 21-Sep-15 Testing Materials 26-Oct-15 General Supplies 15-Jul-15 10-Aug-15 17-Aug-15 28-Sep-15 15-Dec-15 1-Feb-16 1-Mar-16 28-Mar-16 9-May-16 16-May-16 13-Jun-16 General Supplies General Supplies General Supplies General Supplies General Supplies General Supplies General Supplies General Supplies General Supplies General Supplies General Supplies 15-Jul-15 15-Jul-15 20-Jul-15 27-Jul-15 27-Jul-15 3-Aug-15 10-Aug-15 24-Aug-15 24-Aug-15 31-Aug-15 8-Sep-15 8-Sep-15 14-Sep-15 21-Sep-15 28-Sep-15 19-Oct-15 26-Oct-15 26-Oct-15 General Supplies Reading Materials General Supplies General Supplies Reading Materials Reading Materials General Supplies General Supplies Reading Materials Reading Materials General Supplies Reading Materials Reading Materials Reading Materials General Supplies General Supplies General Supplies Reading Materials 712.00 1,030.00 1,742.00 200.00 200.00 215.00 39.95 39.95 89.95 39.95 39.95 39.95 39.95 59.95 39.35 279.65 607.75 119.85 119.85 39.95 39.95 2,277.60 39.95 11,408.40 22.98 756.00 39.95 39.95 39.95 39.95 39.95 39.95 39.95 2,277.60 202.45 122.95 42.93 39.95 239.70 39.95 82.88 45.90 291.40 91.90 4,555.20 74.95 4.95 24,748.24 2,490.00 120.00 2,610.00 241.92 241.92 170.84 170.84 517.92 1,079.00 1,570.44 1,130.46 300.24 666.75 249.50 1,784.97 2,875.62 2,007.00 51.48 12,233.38 3,048.95 971.50 83.88 10,675.40 968.00 1,721.70 4,688.00 707.20 895.21 174.80 1,210.08 672.75 882.40 304.25 33.40 83.80 618.32 145.90 161 2-Nov-15 2-Nov-15 17-Nov-15 15-Dec-15 15-Dec-15 4-Jan-16 11-Jan-16 19-Jan-16 25-Jan-16 8-Feb-16 15-Feb-16 15-Feb-16 1-Mar-16 1-Mar-16 21-Mar-16 11-Apr-16 25-Apr-16 25-Apr-16 2-May-16 23-May-16 6-Jun-16 20-Jun-16 20-Jun-16 QEP INC Total QUACKERBOX CREATIONS INC QUACKERBOX CREATIONS INC Total QUALITY SOUND QUALITY SOUND Total QUALTRICS, LLC QUALTRICS, LLC Total QUELANDA CLARK QUELANDA CLARK Total QUILL CORPORATION QUILL CORPORATION Total QUIN MERCEL FLEMING General Supplies Reading Materials Reading Materials Reading Materials Textbooks Reading Materials Reading Materials General Supplies Reading Materials General Supplies General Supplies Reading Materials General Supplies Reading Materials General Supplies General Supplies General Supplies Textbooks General Supplies Reading Materials Reading Materials General Supplies Reading Materials 24-Aug-15 General Supplies 31-Aug-15 21-Sep-15 12-Oct-15 2-Nov-15 10-Nov-15 7-Dec-15 7-Dec-15 15-Dec-15 15-Dec-15 14-Mar-16 14-Mar-16 11-Apr-16 23-May-16 Contracted Maintenance and Repair Contracted Maintenance and Repair Contracted Maintenance and Repair Contracted Maintenance and Repair Contracted Maintenance and Repair Contracted Maintenance and Repair Supplies for Maintenance and or Operations Contracted Maintenance and Repair Supplies for Maintenance and or Operations Contracted Maintenance and Repair Supplies for Maintenance and or Operations Contracted Maintenance and Repair Contracted Maintenance and Repair 3-Aug-15 Miscellaneous Contracted Services 8-Sep-15 14-Sep-15 21-Sep-15 28-Sep-15 5-Oct-15 12-Oct-15 19-Oct-15 26-Oct-15 2-Nov-15 10-Nov-15 17-Nov-15 30-Nov-15 7-Dec-15 15-Dec-15 4-Jan-16 11-Jan-16 19-Jan-16 25-Jan-16 1-Feb-16 8-Feb-16 15-Feb-16 22-Feb-16 1-Mar-16 14-Mar-16 21-Mar-16 28-Mar-16 4-Apr-16 11-Apr-16 18-Apr-16 25-Apr-16 2-May-16 9-May-16 16-May-16 23-May-16 31-May-16 6-Jun-16 13-Jun-16 Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services 19-Oct-15 General Supplies 11-Apr-16 General Supplies 12-Oct-15 Miscellaneous Contracted Services 17-Nov-15 Miscellaneous Contracted Services 289.60 152.00 166.87 45.00 82.80 91.80 16.80 115.80 623.64 294.50 88.85 246.54 707.49 48.00 120.64 89.71 614.84 44.66 149.76 34.95 5,280.00 2,436.57 1,675.70 41,302.06 555.25 555.25 540.00 810.00 270.00 180.00 180.00 1,345.00 2,004.00 870.00 5,900.00 270.00 646.20 270.00 605.00 13,890.20 35,750.00 35,750.00 256.00 512.00 248.00 256.00 256.00 512.00 512.00 512.00 496.00 352.00 384.00 384.00 576.00 256.00 384.00 256.00 512.00 256.00 256.00 256.00 384.00 512.00 256.00 512.00 256.00 256.00 256.00 256.00 128.00 256.00 256.00 256.00 256.00 256.00 512.00 224.00 512.00 12,776.00 87.24 57.99 145.23 700.00 700.00 162 QUIN MERCEL FLEMING Total QUINCY JONES QUINCY JONES Total Quisenberry, Stephen L Quisenberry, Stephen L Total Quish, Kathy L Quish, Kathy L Total QUORUM REPORT QUORUM REPORT Total R JORDAN ROBINSON R JORDAN ROBINSON Total R.J. BRANIFF CORPORATION R.J. BRANIFF CORPORATION Total RACCOON TENNIS BOOSTER CLUB RACCOON TENNIS BOOSTER CLUB Total RACHEL FAWN SORGI RACHEL FAWN SORGI Total RACHEL HEDSTROM INC. RACHEL HEDSTROM INC. Total RACHEL JOHNSTONE RACHEL JOHNSTONE Total Rachel Nelson Rachel Nelson Total RACHEL OBENHAUS RACHEL OBENHAUS Total RACHEL OPPENHEIMER , PSYD, PLLC RACHEL OPPENHEIMER , PSYD, PLLC Total RACHEL SUSANNA BALCH RACHEL SUSANNA BALCH Total Radiguet, Emmanuel R Radiguet, Emmanuel R Total RAFAEL NAVA RAFAEL NAVA Total Rahberg, Caroline A Rahberg, Caroline A Total RAINBOW BOOKS INC RAINBOW BOOKS INC Total RAINBOW DAYS INC RAINBOW DAYS INC Total RAINS TENNIS WORKS INC RAINS TENNIS WORKS INC Total Rambo, Carrie T Rambo, Carrie T Total Ramirez, Cecilia R Ramirez, Cecilia R Total RAMIRO GALLEGOS 8-Sep-15 14-Sep-15 21-Sep-15 5-Oct-15 19-Oct-15 26-Oct-15 2-Nov-15 17-Nov-15 Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services 17-Nov-15 11-Jan-16 25-Apr-16 23-May-16 Travel and Subsistence Travel and Subsistence Travel and Subsistence Travel and Subsistence Employee Only Employee Only Employee Only Employee Only 20-Jul-15 General Supplies 15-Dec-15 Reading Materials 8-Feb-16 Miscellaneous Contracted Services 22-Feb-16 Miscellaneous Contracted Services 8-Sep-15 28-Sep-15 2-Nov-15 17-Nov-15 15-Dec-15 8-Feb-16 25-Apr-16 Contracted Maintenance and Repair Contracted Maintenance and Repair Miscellaneous Contracted Services Miscellaneous Operating Costs General Supplies General Supplies General Supplies 19-Jan-16 Miscellaneous Operating Costs 8-Feb-16 Miscellaneous Contracted Services 18-Apr-16 Miscellaneous Contracted Services 11-Apr-16 General Supplies 25-Apr-16 Miscellaneous Operating Costs 15-Feb-16 Miscellaneous Contracted Services 19-Jan-16 General Supplies 20-Jun-16 Miscellaneous Contracted Services 13-Jun-16 Miscellaneous Contracted Services 8-Sep-15 Miscellaneous Contracted Services 17-Nov-15 Miscellaneous Contracted Services 10-Aug-15 Travel and Subsistence Employee Only 15-Feb-16 1-Mar-16 14-Mar-16 21-Mar-16 28-Mar-16 Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services 9-May-16 Travel and Subsistence Employee Only 20-Jul-15 17-Aug-15 15-Feb-16 21-Mar-16 Reading Materials Reading Materials Reading Materials Reading Materials 28-Sep-15 Miscellaneous Contracted Services 15-Dec-15 Miscellaneous Operating Costs 1-Feb-16 Miscellaneous Operating Costs 19-Oct-15 Travel and Subsistence Employee Only 21-Mar-16 16-May-16 13-Jun-16 20-Jun-16 General Supplies Mileage Intra District Travel and Subsistence Students Mileage Intra District 8-Sep-15 14-Sep-15 21-Sep-15 5-Oct-15 12-Oct-15 19-Oct-15 26-Oct-15 10-Nov-15 17-Nov-15 Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services 1,400.00 50.00 50.00 50.00 40.00 40.00 50.00 70.00 50.00 400.00 454.30 158.00 626.29 535.07 1,773.66 158.19 158.19 600.00 600.00 95.00 95.00 190.00 908.00 52.00 150.00 1,466.00 5,151.00 403.00 778.00 8,908.00 200.00 200.00 150.00 300.00 450.00 1,237.50 693.75 1,931.25 300.00 300.00 38.69 38.69 360.00 360.00 1,431.00 1,431.00 35.00 20.00 55.00 57.55 57.55 50.00 80.00 50.00 50.00 50.00 280.00 95.00 95.00 495.11 570.84 596.70 298.35 1,961.00 4,000.00 4,000.00 300.00 150.00 450.00 40.00 40.00 24.98 30.00 15.00 10.00 79.98 55.00 55.00 110.00 55.00 55.00 55.00 55.00 110.00 55.00 163 RAMIRO GALLEGOS Total Ramos, Emmy P Ramos, Emmy P Total RANDALL ANDERSON RANDALL ANDERSON Total RANDALL ANTHONY MOOS RANDALL ANTHONY MOOS Total RANDALL HOOPER RANDALL HOOPER Total RANDALL OR JULIE MCDANIEL RANDALL OR JULIE MCDANIEL Total RANDALL TIMMS RANDALL TIMMS Total RANDY BROWN RANDY BROWN Total RANDY DANIEL RANDY DANIEL Total RANDY PATRICK RANDY PATRICK Total RANDY RHINEHART RANDY RHINEHART Total RANDY TALLEY RANDY TALLEY Total RANK ONE SPORT, L.P. RANK ONE SPORT, L.P. Total Rao, Anand Rao, Anand Total RAPID POWER MANAGEMENT, LLC RAPID POWER MANAGEMENT, LLC Total RAPTOR TECHNOLOGIES INC RAPTOR TECHNOLOGIES INC Total RAUL REYES RAUL REYES Total RAUL ZAVALA RAUL ZAVALA Total RAY COLLINSWORTH RAY COLLINSWORTH Total RAY YATES RAY YATES Total RAYMOND J SLAPAK, JR RAYMOND J SLAPAK, JR Total RAYMOND L GOODSON JR INC RAYMOND L GOODSON JR INC Total RAYMOND L TATE III RAYMOND L TATE III Total RAY'S DJ SERVICE RAY'S DJ SERVICE Total RB SPORTING GOODS 19-Jan-16 Mileage Intra District 20-Jun-16 Mileage Intra District 4-Apr-16 General Supplies 1-Mar-16 Miscellaneous Contracted Services 21-Mar-16 Miscellaneous Contracted Services 1-Mar-16 Miscellaneous Contracted Services 25-Apr-16 Miscellaneous Contracted Services 16-May-16 General Supplies 19-Jan-16 Miscellaneous Contracted Services 15-Feb-16 Miscellaneous Contracted Services 8-Sep-15 14-Sep-15 21-Sep-15 5-Oct-15 12-Oct-15 26-Oct-15 10-Nov-15 Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services 14-Sep-15 Miscellaneous Contracted Services 5-Oct-15 Miscellaneous Contracted Services 17-Nov-15 Miscellaneous Contracted Services 19-Oct-15 Miscellaneous Contracted Services 10-Nov-15 Miscellaneous Contracted Services 17-Nov-15 Miscellaneous Contracted Services 9-May-16 Miscellaneous Contracted Services 4-Apr-16 Miscellaneous Contracted Services 25-Apr-16 General Supplies 13-Jun-16 Travel and Subsistence Employee Only 5-Oct-15 Contracted Maintenance and Repair 5-Oct-15 Miscellaneous Operating Costs 10-Aug-15 17-Nov-15 15-Dec-15 1-Feb-16 23-May-16 31-May-16 General Supplies General Supplies General Supplies General Supplies General Supplies General Supplies 24-Aug-15 31-Aug-15 5-Oct-15 12-Oct-15 19-Oct-15 26-Oct-15 17-Nov-15 Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services 14-Mar-16 Miscellaneous Contracted Services 11-Jan-16 Miscellaneous Contracted Services 5-Oct-15 12-Oct-15 2-Nov-15 10-Nov-15 17-Nov-15 Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services 4-Apr-16 Miscellaneous Contracted Services 14-Sep-15 Professional Services 12-Oct-15 Professional Services 8-Feb-16 Professional Services 12-Oct-15 Miscellaneous Contracted Services 2-May-16 Miscellaneous Contracted Services 20-Jul-15 27-Jul-15 17-Aug-15 31-Aug-15 21-Sep-15 12-Oct-15 General Supplies General Supplies General Supplies General Supplies General Supplies General Supplies 605.00 243.98 287.88 531.86 8,000.00 8,000.00 115.00 405.00 520.00 100.00 300.00 400.00 75.00 75.00 110.00 110.00 220.00 40.00 40.00 80.00 40.00 40.00 40.00 80.00 360.00 160.00 93.00 55.00 308.00 85.00 85.00 50.00 220.00 75.00 75.00 200.00 200.00 1,500.00 1,500.00 404.55 404.55 32,000.00 2,000.00 34,000.00 100.00 300.00 100.00 100.00 100.00 100.00 800.00 90.00 259.00 105.00 105.00 127.50 105.00 127.50 919.00 190.00 190.00 55.00 55.00 93.00 93.00 93.00 93.00 93.00 465.00 60.00 60.00 10,821.80 8.87 5,475.90 16,306.57 93.00 93.00 300.00 300.00 7,267.15 19,584.86 5,030.85 1,713.72 1,985.74 7,473.50 164 RB SPORTING GOODS Total RBC MUSIC CO INC RBC MUSIC CO INC Total RD360 EDUCATIONAL CONSULTING, LLC RD360 EDUCATIONAL CONSULTING, LLC Total Rea, Cynthia A Rea, Cynthia A Total Read, Cynthia D Read, Cynthia D Total REALLY GOOD STUFF INC REALLY GOOD STUFF INC Total Reams, Alison P Reams, Alison P Total REBECCA LOWREY REBECCA LOWREY Total RECREATIONAL EQUIPMENT INC RECREATIONAL EQUIPMENT INC Total REED ELSEVIER INC. REED ELSEVIER INC. Total Reed, Karen Reed, Karen Total Rees, James R 2-Nov-15 17-Nov-15 11-Jan-16 15-Feb-16 22-Feb-16 21-Mar-16 4-Apr-16 18-Apr-16 2-May-16 9-May-16 23-May-16 13-Jun-16 General Supplies General Supplies General Supplies General Supplies General Supplies General Supplies General Supplies General Supplies General Supplies General Supplies General Supplies General Supplies 12-Oct-15 26-Oct-15 7-Dec-15 1-Mar-16 2-May-16 General Supplies General Supplies General Supplies General Supplies General Supplies 19-Jan-16 15-Feb-16 11-Apr-16 2-May-16 Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services 14-Mar-16 General Supplies 22-Jul-15 17-Nov-15 17-Nov-15 19-Jan-16 15-Feb-16 31-May-16 Travel and Subsistence Employee Only General Supplies Miscellaneous Operating Costs General Supplies General Supplies General Supplies 17-Aug-15 31-Aug-15 8-Sep-15 21-Sep-15 12-Oct-15 2-Nov-15 7-Dec-15 4-Jan-16 22-Feb-16 1-Mar-16 21-Mar-16 4-Apr-16 11-Apr-16 18-Apr-16 25-Apr-16 2-May-16 16-May-16 6-Jun-16 13-Jun-16 20-Jun-16 General Supplies General Supplies General Supplies General Supplies General Supplies General Supplies General Supplies General Supplies General Supplies General Supplies General Supplies General Supplies General Supplies General Supplies General Supplies General Supplies General Supplies General Supplies General Supplies General Supplies 28-Sep-15 12-Oct-15 2-Nov-15 10-Nov-15 15-Dec-15 11-Jan-16 8-Feb-16 1-Mar-16 14-Mar-16 11-Apr-16 16-May-16 13-Jun-16 20-Jun-16 Mileage Intra District Mileage Intra District Travel and Subsistence Employee Only Mileage Intra District Mileage Intra District Mileage Intra District Mileage Intra District Travel and Subsistence Employee Only Mileage Intra District Mileage Intra District Mileage Intra District Mileage Intra District Mileage Intra District 31-May-16 Miscellaneous Contracted Services 1-Feb-16 General Supplies 27-Jul-15 21-Sep-15 12-Oct-15 10-Nov-15 17-Nov-15 11-Jan-16 19-Jan-16 15-Feb-16 28-Mar-16 Reading Materials Reading Materials Reading Materials Reading Materials Reading Materials Reading Materials Reading Materials Reading Materials Reading Materials 11-Jan-16 Mileage Intra District 11-Jan-16 Mileage Intra District 34.95 1,299.40 152.88 129.90 76.98 792.00 268.50 667.40 644.25 2,570.00 3,271.80 145.90 53,109.78 49.46 99.96 253.00 584.00 652.00 1,638.42 2,500.00 2,500.00 5,000.00 5,000.00 15,000.00 6.45 6.45 557.24 18.98 38.50 129.32 47.42 42.82 834.28 65.50 26.41 93.68 94.71 299.44 103.26 62.91 44.84 446.65 210.86 114.48 637.56 299.40 258.03 201.27 56.70 314.79 76.87 780.58 736.07 4,924.01 105.41 141.09 68.74 179.46 129.28 119.44 159.48 104.05 145.54 179.68 212.33 68.53 34.02 1,647.05 225.00 225.00 264.60 264.60 187.00 187.00 187.00 187.00 187.00 187.00 187.00 187.00 187.00 1,683.00 203.22 203.22 442.22 165 20-Jun-16 Mileage Intra District Rees, James R Total Reese, Deborah L. Reese, Deborah L. Total Reese, James J Reese, James J Total REFRIGERATED SPECIALISTS INC REFRIGERATED SPECIALISTS INC Total REGAL PLASTIC SUPPLY CO INC REGAL PLASTIC SUPPLY CO INC Total REGINALD A SIMMONS REGINALD A SIMMONS Total REGINALD M COLLEY REGINALD M COLLEY Total REGINALD RIDEAUX REGINALD RIDEAUX Total REGION IV EDUCATION SERVICE CENTER REGION IV EDUCATION SERVICE CENTER Total REGION 18 EDUCATION SERVICE CENTER REGION 18 EDUCATION SERVICE CENTER Total REGIONS BANK 8-Feb-16 15-Feb-16 21-Mar-16 9-May-16 General Supplies General Supplies Travel and Subsistence Students Travel and Subsistence Students 8-Feb-16 Miscellaneous Operating Costs 1-Feb-16 Contracted Maintenance and Repair 28-Sep-15 5-Oct-15 2-Nov-15 25-Jan-16 21-Mar-16 28-Mar-16 18-Apr-16 General Supplies General Supplies General Supplies General Supplies General Supplies Supplies for Maintenance and or Operations General Supplies 5-Oct-15 12-Oct-15 19-Oct-15 26-Oct-15 2-Nov-15 10-Nov-15 17-Nov-15 15-Dec-15 11-Jan-16 19-Jan-16 25-Jan-16 1-Feb-16 8-Feb-16 Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services 15-Dec-15 Miscellaneous Contracted Services 1-Feb-16 Miscellaneous Contracted Services 10-Aug-15 31-Aug-15 8-Sep-15 14-Sep-15 21-Sep-15 28-Sep-15 5-Oct-15 12-Oct-15 19-Oct-15 26-Oct-15 2-Nov-15 10-Nov-15 17-Nov-15 30-Nov-15 7-Dec-15 15-Dec-15 4-Jan-16 19-Jan-16 25-Jan-16 1-Feb-16 8-Feb-16 15-Feb-16 22-Feb-16 1-Mar-16 14-Mar-16 21-Mar-16 28-Mar-16 18-Apr-16 25-Apr-16 2-May-16 9-May-16 16-May-16 Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services 5-Oct-15 19-Oct-15 26-Oct-15 10-Nov-15 15-Dec-15 19-Jan-16 15-Feb-16 2-May-16 Reading Materials General Supplies Textbooks Reading Materials Reading Materials Textbooks Textbooks General Supplies 30-Nov-15 Travel and Subsistence Employee Only 15-Aug-15 14-Sep-15 19-Oct-15 15-Feb-16 22-Feb-16 Debt Service Payment Other Debt Service Fees Other Debt Service Fees Debt Service Payment Other Debt Service Fees 547.72 989.94 35.82 54.63 115.90 200.00 406.35 100.00 100.00 4,988.59 4,988.59 530.11 386.00 435.00 780.00 650.00 624.55 255.00 3,660.66 40.00 40.00 40.00 40.00 40.00 40.00 40.00 52.00 104.00 156.00 52.00 278.00 52.00 974.00 87.50 110.00 197.50 210.00 26.00 76.00 34.00 34.00 26.00 84.00 126.00 68.00 79.00 82.00 68.00 58.00 73.00 27.00 28.00 28.00 56.00 53.00 53.00 106.00 159.00 53.00 159.00 85.00 106.00 89.00 60.00 180.00 60.00 60.00 150.00 2,556.00 459.00 153.00 51.00 765.00 255.00 816.00 30.60 357.00 2,886.60 500.00 500.00 7,820,171.91 591.25 537.50 38,177,681.46 537.50 166 18-Apr-16 Other Debt Service Fees 31-May-16 Other Debt Service Fees REGIONS BANK Total REGULUS GROUP LLC REGULUS GROUP LLC Total REGURIAN BAGLEY REGURIAN BAGLEY Total Reid, Lauren M Reid, Lauren M Total Reid, Traci J Reid, Traci J Total Reina Greca, Angela E Reina Greca, Angela E Total REINLAND CORPORATION REINLAND CORPORATION Total RELIABLE CHEVROLET RELIABLE CHEVROLET Total RELX INC. RELX INC. Total REMEDIA PUBLICATIONS INC REMEDIA PUBLICATIONS INC Total RENAISSANCE AUSTIN HOTEL RENAISSANCE AUSTIN HOTEL Total RESPONSIVE LEARNING LP RESPONSIVE LEARNING LP Total RESSA RESSA Total RESULTS COACHING GLOBAL, LLC RESULTS COACHING GLOBAL, LLC Total REX V SMITH REX V SMITH Total REXEL REXEL Total Reyes, Elizabeth (Liz) Reyes, Elizabeth (Liz) Total 15-Jul-15 10-Aug-15 8-Sep-15 12-Oct-15 10-Nov-15 7-Dec-15 11-Jan-16 8-Feb-16 14-Mar-16 11-Apr-16 9-May-16 6-Jun-16 Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services 19-Oct-15 Miscellaneous Contracted Services 26-Oct-15 Miscellaneous Contracted Services 31-May-16 General Supplies 13-Jun-16 General Supplies 8-Feb-16 Mileage Intra District 22-Feb-16 Travel and Subsistence Employee Only 20-Jun-16 Mileage Intra District 3-Aug-15 17-Aug-15 8-Sep-15 10-Nov-15 11-Jan-16 15-Feb-16 1-Mar-16 28-Mar-16 4-Apr-16 11-Apr-16 25-Apr-16 9-May-16 16-May-16 23-May-16 6-Jun-16 General Supplies General Supplies General Supplies General Supplies General Supplies General Supplies General Supplies General Supplies General Supplies General Supplies General Supplies General Supplies General Supplies General Supplies General Supplies 27-Jul-15 3-Aug-15 24-Aug-15 31-Aug-15 5-Oct-15 12-Oct-15 2-Nov-15 17-Nov-15 7-Dec-15 15-Dec-15 11-Jan-16 19-Jan-16 1-Feb-16 1-Mar-16 28-Mar-16 11-Apr-16 16-May-16 23-May-16 20-Jun-16 Supplies for Maintenance and or Operations Supplies for Maintenance and or Operations Contracted Maintenance and Repair Supplies for Maintenance and or Operations Supplies for Maintenance and or Operations Supplies for Maintenance and or Operations Supplies for Maintenance and or Operations Contracted Maintenance and Repair Supplies for Maintenance and or Operations Supplies for Maintenance and or Operations Supplies for Maintenance and or Operations Supplies for Maintenance and or Operations Supplies for Maintenance and or Operations Supplies for Maintenance and or Operations Supplies for Maintenance and or Operations Supplies for Maintenance and or Operations Supplies for Maintenance and or Operations Supplies for Maintenance and or Operations Supplies for Maintenance and or Operations 13-Jun-16 Reading Materials 25-Apr-16 General Supplies 13-Jun-16 Travel and Subsistence Employee Only 15-Feb-16 Travel and Subsistence Employee Only 21-Mar-16 Miscellaneous Operating Costs 21-Sep-15 5-Oct-15 19-Oct-15 2-Nov-15 Travel and Subsistence Travel and Subsistence Travel and Subsistence Travel and Subsistence Employee Only Employee Only Employee Only Employee Only 20-Jul-15 General Supplies 7-Dec-15 Supplies for Maintenance and or Operations 31-May-16 Miscellaneous Operating Costs 6-Jun-16 General Supplies 591.25 6,428.75 46,006,539.62 191.81 192.18 1,521.28 188.54 2,531.02 876.04 1,952.12 3,014.61 956.85 266.41 251.33 248.74 12,190.93 93.00 93.00 186.00 26.50 26.50 32.53 32.53 114.16 128.17 176.95 419.28 9,930.37 9,359.08 3,580.47 30,616.46 7,736.40 3,864.40 2,386.20 7,067.00 379.00 2,016.78 7,277.80 5,070.20 5,590.20 52.00 806.48 95,732.84 373.50 427.40 1,033.13 257.08 244.34 538.61 562.83 740.78 115.68 132.15 307.57 756.06 70.28 89.99 239.81 903.89 297.50 205.28 356.88 7,652.76 561.00 561.00 326.24 326.24 1,236.06 1,236.06 35.00 35.00 5,000.00 5,000.00 2,691.00 897.00 8,185.00 1,097.00 12,870.00 1,113.60 1,113.60 384.21 384.21 35.94 6.78 42.72 167 Reyes, Elizabeth S. (Liz) Reyes, Elizabeth S. (Liz) Total Rhonda Boston Rhonda Boston Total RHS ATHLETIC BOOSTER CLUB INC RHS ATHLETIC BOOSTER CLUB INC Total RHS OFFSTAGE, INC RHS OFFSTAGE, INC Total RHYTHM BAND INSTRUMENTS LLC RHYTHM BAND INSTRUMENTS LLC Total RICARDO J. HEVIA RICARDO J. HEVIA Total RICHARD ALFRED FORD RICHARD ALFRED FORD Total RICHARD B ROGERS RICHARD B ROGERS Total RICHARD BONNER RICHARD BONNER Total RICHARD CRAIG HERTEL RICHARD CRAIG HERTEL Total RICHARD CUNNINGHAM RICHARD CUNNINGHAM Total RICHARD DICKIE DUNN RICHARD DICKIE DUNN Total RICHARD KOTTLE RICHARD KOTTLE Total RICHARD LACKEY RICHARD LACKEY Total RICHARD O EMMONS RICHARD O EMMONS Total RICHARD TOLIVER RICHARD TOLIVER Total RICHARD TOWNSON RICHARD TOWNSON Total RICHARDSON ADULT LITERACY CENTER RICHARDSON ADULT LITERACY CENTER Total RICHARDSON ARTS ALLIANCE RICHARDSON ARTS ALLIANCE Total RICHARDSON CHAMBER OF COMMERCE RICHARDSON CHAMBER OF COMMERCE Total RICHARDSON CIVIC CENTER 4-Jan-16 Miscellaneous Operating Costs 21-Sep-15 General Supplies 4-Apr-16 General Supplies 16-May-16 General Supplies 6-Jun-16 Travel and Subsistence Employee Only 11-Apr-16 Travel and Subsistence Employee Only 11-Apr-16 Travel and Subsistence Students 11-Apr-16 General Supplies 6-Jun-16 General Supplies 21-Mar-16 Miscellaneous Contracted Services 10-Nov-15 Miscellaneous Contracted Services 4-Jan-16 19-Jan-16 25-Jan-16 1-Feb-16 8-Feb-16 Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services 14-Sep-15 21-Sep-15 19-Oct-15 26-Oct-15 Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services 1-Feb-16 Miscellaneous Contracted Services 8-Sep-15 30-Nov-15 15-Feb-16 21-Mar-16 21-Mar-16 28-Mar-16 4-Apr-16 23-May-16 Miscellaneous Operating Costs Miscellaneous Operating Costs Miscellaneous Operating Costs General Supplies Miscellaneous Operating Costs Miscellaneous Operating Costs Miscellaneous Operating Costs Miscellaneous Operating Costs 19-Oct-15 Miscellaneous Contracted Services 1-Mar-16 Miscellaneous Contracted Services 14-Sep-15 Miscellaneous Contracted Services 12-Oct-15 11-Jan-16 25-Jan-16 15-Feb-16 16-May-16 6-Jun-16 Reading Materials Reading Materials Reading Materials Reading Materials Reading Materials Reading Materials 21-Sep-15 General Supplies 5-Oct-15 Miscellaneous Contracted Services 15-Dec-15 Miscellaneous Contracted Services 21-Sep-15 Travel and Subsistence Employee Only 25-Jan-16 Travel and Subsistence Employee Only 1-Feb-16 Miscellaneous Operating Costs 24-Aug-15 8-Sep-15 8-Sep-15 8-Sep-15 14-Sep-15 28-Sep-15 12-Oct-15 17-Nov-15 7-Dec-15 15-Dec-15 19-Jan-16 21-Mar-16 18-Apr-16 20-Jun-16 Miscellaneous Operating Costs General Supplies Miscellaneous Operating Costs Travel and Subsistence Employee Only Miscellaneous Operating Costs Miscellaneous Operating Costs Dues Dues Miscellaneous Operating Costs Miscellaneous Operating Costs Miscellaneous Operating Costs Dues Dues Dues 12-Oct-15 19-Oct-15 2-Nov-15 15-Dec-15 16-May-16 6-Jun-16 13-Jun-16 Rentals Operating Leases Rentals Operating Leases Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Professional Services Rentals Operating Leases 18.46 18.46 15.81 9.98 9.90 35.69 1,017.00 1,017.00 1,500.00 600.00 2,100.00 329.80 129.85 459.65 80.00 80.00 130.00 130.00 55.00 95.00 110.00 197.50 110.00 567.50 95.00 110.00 140.00 105.00 450.00 250.00 250.00 60.00 90.41 240.00 54.00 60.00 60.00 169.03 96.00 829.44 105.00 105.00 45.00 45.00 86.45 86.45 286.90 555.26 2,730.81 272.05 184.27 243.85 4,273.14 180.84 180.84 112.00 112.00 6,500.00 6,500.00 80.00 250.00 250.00 580.00 585.00 320.00 1,110.00 40.00 35.00 10.00 1,350.00 1,500.00 10.00 35.00 140.00 10.00 10.00 10.00 5,165.00 240.00 900.00 900.00 900.00 150.00 216.00 900.00 168 20-Jun-16 Miscellaneous Contracted Services RICHARDSON CIVIC CENTER Total RICHARDSON EAST ROTARY CLUB RICHARDSON EAST ROTARY CLUB Total RICHARDSON EDUCATION ASSOCIATI RICHARDSON EDUCATION ASSOCIATI Total RICHARDSON EXPLORER RICHARDSON EXPLORER Total RICHARDSON GENERATOR & STARTER INC RICHARDSON GENERATOR & STARTER INC Total RICHARDSON HAMMONS, LP RICHARDSON HAMMONS, LP Total RICHARDSON HIGH SCHOOL BOOSTER CLUB RICHARDSON HIGH SCHOOL BOOSTER CLUB Total RICHARDSON HS WRESTLING CLUB RICHARDSON HS WRESTLING CLUB Total RICHARDSON RANGE LLC RICHARDSON RANGE LLC Total RICHARDSON READY ELECTRIC INC RICHARDSON READY ELECTRIC INC Total RICHARDSON ROTARY CLUB RICHARDSON ROTARY CLUB Total RICHARDSON SAW & LAWNMOWER CO INC RICHARDSON SAW & LAWNMOWER CO INC Total RICHARDSON SYMPHONY ORCHESTRA RICHARDSON SYMPHONY ORCHESTRA Total RICHARDSON WOMAN'S CLUB RICHARDSON WOMAN'S CLUB Total RICHLAND COLLEGE RICHLAND COLLEGE Total RICK ADAMS RICK ADAMS Total RICK SKAGGS 20-Jul-15 Dues 18-Apr-16 Dues 17-Nov-15 4-Apr-16 4-Apr-16 11-Apr-16 11-Apr-16 18-Apr-16 16-May-16 31-May-16 Miscellaneous Operating Costs Dues Miscellaneous Operating Costs Dues Miscellaneous Operating Costs Dues Miscellaneous Operating Costs Miscellaneous Operating Costs 15-Dec-15 Miscellaneous Contracted Services 10-Aug-15 31-Aug-15 19-Oct-15 1-Feb-16 21-Mar-16 28-Mar-16 11-Apr-16 9-May-16 16-May-16 Supplies for Maintenance and or Operations Supplies for Maintenance and or Operations Supplies for Maintenance and or Operations Supplies for Maintenance and or Operations Supplies for Maintenance and or Operations Supplies for Maintenance and or Operations Supplies for Maintenance and or Operations Supplies for Maintenance and or Operations Supplies for Maintenance and or Operations 15-Feb-16 Miscellaneous Contracted Services 25-Apr-16 Miscellaneous Contracted Services 16-May-16 Miscellaneous Operating Costs 8-Sep-15 21-Sep-15 28-Sep-15 12-Oct-15 19-Oct-15 2-Nov-15 10-Nov-15 15-Dec-15 1-Feb-16 8-Feb-16 22-Feb-16 Miscellaneous Operating Costs Miscellaneous Operating Costs Miscellaneous Operating Costs Miscellaneous Operating Costs Miscellaneous Operating Costs Miscellaneous Operating Costs Miscellaneous Operating Costs Miscellaneous Operating Costs Miscellaneous Operating Costs Miscellaneous Operating Costs Miscellaneous Operating Costs 4-Jan-16 Miscellaneous Operating Costs 14-Sep-15 General Supplies 19-Oct-15 General Supplies 21-Sep-15 General Supplies 17-Aug-15 Dues 16-May-16 Dues 27-Jul-15 10-Aug-15 17-Aug-15 21-Sep-15 28-Sep-15 10-Nov-15 17-Nov-15 30-Nov-15 15-Dec-15 4-Jan-16 15-Feb-16 22-Feb-16 14-Mar-16 28-Mar-16 18-Apr-16 25-Apr-16 23-May-16 6-Jun-16 Supplies for Maintenance and or Operations Supplies for Maintenance and or Operations Supplies for Maintenance and or Operations Supplies for Maintenance and or Operations Supplies for Maintenance and or Operations Supplies for Maintenance and or Operations Supplies for Maintenance and or Operations Supplies for Maintenance and or Operations Supplies for Maintenance and or Operations Supplies for Maintenance and or Operations Supplies for Maintenance and or Operations Supplies for Maintenance and or Operations Supplies for Maintenance and or Operations Supplies for Maintenance and or Operations Supplies for Maintenance and or Operations Supplies for Maintenance and or Operations Supplies for Maintenance and or Operations Supplies for Maintenance and or Operations 17-Nov-15 Travel and Subsistence Students 22-Feb-16 Miscellaneous Operating Costs 25-Jan-16 Travel and Subsistence Employee Only 19-Jan-16 Miscellaneous Contracted Services 8-Sep-15 14-Sep-15 21-Sep-15 5-Oct-15 12-Oct-15 19-Oct-15 Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services 900.00 5,106.00 1,000.00 280.00 1,280.00 7,050.00 175.00 280.00 30.00 875.00 35.00 350.00 10,325.00 19,120.00 1,750.00 1,750.00 145.00 125.00 175.00 125.00 250.00 70.00 105.00 175.00 175.00 1,345.00 1,050.00 4,976.40 7,652.00 13,678.40 100.00 1,908.00 390.00 180.00 35.00 480.00 220.00 280.00 620.00 2,064.00 300.00 6,577.00 283.00 283.00 500.00 900.00 1,400.00 170.82 170.82 1,080.00 18.00 1,098.00 379.08 226.61 1,808.69 409.50 1,137.55 942.00 195.30 593.12 928.80 556.78 191.11 289.50 134.25 121.41 435.25 1,152.47 901.31 255.18 10,657.91 13,666.50 13,666.50 750.00 750.00 425.00 425.00 95.00 95.00 55.00 110.00 55.00 55.00 55.00 55.00 169 26-Oct-15 2-Nov-15 10-Nov-15 17-Nov-15 RICK SKAGGS Total RICK SMITH RICK SMITH Total RICK WADLEY RICK WADLEY Total RICKEY D BOONE RICKEY D BOONE Total RICKEY NELSON RICKEY NELSON Total RICKEY R HERRON I RICKEY R HERRON I Total RICKEY UPSHAW RICKEY UPSHAW Total RICKY ALLAN MCGEE RICKY ALLAN MCGEE Total RICKY J REEVES RICKY J REEVES Total RICOH USA, INC. Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services 1-Feb-16 Supplies for Maintenance and or Operations 21-Mar-16 Supplies for Maintenance and or Operations 2-May-16 Supplies for Maintenance and or Operations 21-Sep-15 5-Oct-15 26-Oct-15 10-Nov-15 Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services 11-Apr-16 Miscellaneous Contracted Services 19-Jan-16 Miscellaneous Contracted Services 22-Feb-16 Miscellaneous Contracted Services 11-Jan-16 Miscellaneous Contracted Services 8-Sep-15 14-Sep-15 21-Sep-15 5-Oct-15 12-Oct-15 19-Oct-15 26-Oct-15 2-Nov-15 10-Nov-15 17-Nov-15 30-Nov-15 7-Dec-15 15-Dec-15 4-Jan-16 11-Jan-16 19-Jan-16 25-Jan-16 1-Feb-16 8-Feb-16 15-Feb-16 22-Feb-16 1-Mar-16 14-Mar-16 21-Mar-16 28-Mar-16 11-Apr-16 18-Apr-16 25-Apr-16 2-May-16 16-May-16 23-May-16 31-May-16 6-Jun-16 Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services 12-Oct-15 Miscellaneous Contracted Services 15-Feb-16 Miscellaneous Contracted Services 17-Aug-15 14-Sep-15 14-Sep-15 21-Sep-15 21-Sep-15 28-Sep-15 5-Oct-15 12-Oct-15 19-Oct-15 2-Nov-15 7-Dec-15 18-Dec-15 18-Dec-15 4-Jan-16 11-Jan-16 11-Jan-16 1-Feb-16 1-Feb-16 15-Feb-16 22-Feb-16 1-Mar-16 4-Apr-16 11-Apr-16 18-Apr-16 25-Apr-16 9-May-16 Contracted Maintenance and Repair Contracted Maintenance and Repair General Supplies Contracted Maintenance and Repair Miscellaneous Contracted Services Contracted Maintenance and Repair Contracted Maintenance and Repair Contracted Maintenance and Repair Contracted Maintenance and Repair Miscellaneous Contracted Services Contracted Maintenance and Repair Contracted Maintenance and Repair General Supplies Contracted Maintenance and Repair Contracted Maintenance and Repair General Supplies Contracted Maintenance and Repair Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Operating Costs Contracted Maintenance and Repair Contracted Maintenance and Repair 55.00 55.00 55.00 55.00 605.00 1,051.50 600.00 600.00 2,251.50 95.00 55.00 55.00 50.00 255.00 65.00 65.00 95.00 110.00 205.00 110.00 110.00 256.00 416.00 128.00 512.00 256.00 256.00 224.00 240.00 361.00 256.00 256.00 256.00 256.00 256.00 160.00 256.00 256.00 256.00 240.00 256.00 240.00 256.00 256.00 256.00 256.00 256.00 256.00 256.00 256.00 256.00 256.00 256.00 256.00 8,665.00 55.00 55.00 300.00 300.00 88.15 1,181.71 270.70 2,041.88 2,823.48 2,035.15 259.59 311.22 774.36 311.22 99.20 41.00 1,491.67 1,505.92 150.00 47.36 826.99 662.51 604.17 733.35 209.90 437.30 1,859.14 708.38 889.33 635.27 170 6-Jun-16 Miscellaneous Contracted Services 13-Jun-16 General Supplies 13-Jun-16 Miscellaneous Contracted Services RICOH USA, INC. Total Ridgway, Jamie A Ridgway, Jamie A Total Rielly, Matthew S (Matt) Rielly, Matthew S (Matt) Total Rifkin, Kate E Rifkin, Kate E Total Rilling, Paula G Rilling, Paula G Total Ringelheim, Leora E Ringelheim, Leora E Total RISD EXCELLENCE IN EDUCATION FOUNDATION, INC RISD EXCELLENCE IN EDUCATION FOUNDATION, INC Total RITCHIE LEWIS RITCHIE LEWIS Total Rivera-Ortiz, Oswaldo Rivera-Ortiz, Oswaldo Total RIVERBEND RETREAT CENTER RIVERBEND RETREAT CENTER Total RIVERSIDE PUBLISHING CO (THE) RIVERSIDE PUBLISHING CO (THE) Total Rives, Osniel Rives, Osniel Total RJ COOPER & ASSOCIATES, INC RJ COOPER & ASSOCIATES, INC Total RLJ LODGING II REIT SUB INC RLJ LODGING II REIT SUB INC Total Roach, Michael P Roach, Michael P Total ROB PARKS ROB PARKS Total ROBERT MAYFIELD ROBERT MAYFIELD Total ROBERT A ROMERO ROBERT A ROMERO Total ROBERT B KELLY ROBERT B KELLY Total ROBERT BEDDINGFIELD ROBERT BEDDINGFIELD Total ROBERT D DORAN ROBERT D DORAN Total ROBERT D. BOGGAN ROBERT D. BOGGAN Total ROBERT EDISON ROBERT EDISON Total ROBERT FRAZER ROBERT FRAZER Total ROBERT HODGE JR ROBERT HODGE JR Total ROBERT HOWARD ROBERT HOWARD Total ROBERT J DEMPSEY ROBERT J DEMPSEY Total ROBERT J ROSE ROBERT J ROSE Total ROBERT JOHN HARRIS ROBERT JOHN HARRIS Total ROBERT LARON TOATLEY 22-Feb-16 Travel and Subsistence Employee Only 2-May-16 Travel and Subsistence Employee Only 7-Dec-15 Travel and Subsistence Employee Only 20-Jun-16 Miscellaneous Operating Costs 19-Jan-16 Mileage Intra District 20-Jun-16 Mileage Intra District 21-Mar-16 Travel and Subsistence Employee Only 18-Apr-16 Miscellaneous Operating Costs 8-Sep-15 Miscellaneous Contracted Services 12-Oct-15 Miscellaneous Operating Costs 11-Jan-16 Miscellaneous Operating Costs 25-Apr-16 Travel and Subsistence Students 2-May-16 Travel and Subsistence Students 10-Nov-15 1-Feb-16 18-Apr-16 20-Jun-16 Testing Materials Testing Materials Testing Materials Reading Materials 14-Sep-15 Miscellaneous Contracted Services 4-Jan-16 Mileage Intra District 20-Jun-16 Mileage Intra District 4-Jan-16 General Supplies 4-Jan-16 Travel and Subsistence Employee Only 11-Jan-16 Travel and Subsistence Employee Only 8-Feb-16 Travel and Subsistence Employee Only 12-Oct-15 Travel and Subsistence Students 17-Feb-16 Travel and Subsistence Employee Only 17-Feb-16 Travel and Subsistence Students 15-Feb-16 Miscellaneous Contracted Services 18-Apr-16 25-Apr-16 2-May-16 9-May-16 16-May-16 Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services 28-Sep-15 5-Oct-15 12-Oct-15 10-Nov-15 17-Nov-15 Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services 31-May-16 Miscellaneous Contracted Services 31-Aug-15 Miscellaneous Contracted Services 17-Nov-15 Miscellaneous Contracted Services 4-Jan-16 Travel and Subsistence Employee Only 2-May-16 Travel and Subsistence Employee Only 4-Apr-16 Miscellaneous Contracted Services 30-Nov-15 Supplies for Maintenance and or Operations 21-Sep-15 Miscellaneous Contracted Services 19-Oct-15 Miscellaneous Contracted Services 19-Jan-16 Miscellaneous Contracted Services 14-Sep-15 Miscellaneous Contracted Services 2-Nov-15 Miscellaneous Contracted Services 15-Feb-16 Miscellaneous Contracted Services 20-Jun-16 Miscellaneous Contracted Services 25-Jan-16 Miscellaneous Contracted Services 1,122.00 92.44 1,275.53 23,488.92 352.32 352.32 458.10 458.10 100.00 100.00 120.00 120.00 58.51 72.12 130.63 200.00 370.00 570.00 55.00 55.00 32.04 39.77 71.81 4,750.00 3,671.00 8,421.00 2,509.98 1,008.59 5,020.70 827.31 9,366.58 400.00 247.12 291.59 938.71 226.60 226.60 985.36 703.05 235.20 1,923.61 270.00 80.00 120.00 470.00 300.00 300.00 220.00 440.00 110.00 110.00 330.00 1,210.00 70.32 154.87 63.76 96.38 147.20 532.53 65.00 65.00 777.00 90.00 867.00 85.00 85.00 170.00 65.00 65.00 2,008.00 2,008.00 110.00 110.00 105.00 105.00 110.00 110.00 68.60 93.33 161.93 300.00 300.00 105.00 105.00 672.00 171 8-Feb-16 15-Feb-16 14-Mar-16 21-Mar-16 28-Mar-16 11-Apr-16 25-Apr-16 9-May-16 31-May-16 6-Jun-16 ROBERT LARON TOATLEY Total ROBERT MAEYAMA ROBERT MAEYAMA Total ROBERT MANN ROBERT MANN Total ROBERT MARKS ROBERT MARKS Total ROBERT NALEPKA ROBERT NALEPKA Total ROBERT NORMAN STEIN ROBERT NORMAN STEIN Total ROBERT R LUEDTKE ROBERT R LUEDTKE Total ROBERT S VAN II ROBERT S VAN II Total ROBERT SMITH ROBERT SMITH Total ROBERT W BROWN ROBERT W BROWN Total ROBERT W JOHNSTON ROBERT W JOHNSTON Total ROBERT W NORWOOD ROBERT W NORWOOD Total Robertson, Courtney L Robertson, Courtney L Total Robertson, Randy M Robertson, Randy M Total Robin Christina Robin Christina Total ROBOTICS EDUCATION AND COMPETITION FOUNDATION INC ROBOTICS EDUCATION AND COMPETITION FOUNDATION INC Total Rocha, Erica N Rocha, Erica N Total ROCK BARRELL ROCK BARRELL Total ROCKWALL INDEPENDENT SCHOOL DISTRICT ROCKWALL INDEPENDENT SCHOOL DISTRICT Total ROCKWALL INDOOR SPORTS EXPO, LTD. ROCKWALL INDOOR SPORTS EXPO, LTD. Total ROCKWALL YELLOWJACKET BOOSTER CLUB ROCKWALL YELLOWJACKET BOOSTER CLUB Total ROCKY DURON & ASSOCIATES INC ROCKY DURON & ASSOCIATES INC Total RODNEY BROOKS RODNEY BROOKS Total Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services 28-Sep-15 Miscellaneous Contracted Services 1-Feb-16 Miscellaneous Contracted Services 1-Mar-16 Miscellaneous Contracted Services 1-Mar-16 Miscellaneous Contracted Services 28-Sep-15 Miscellaneous Contracted Services 12-Oct-15 Miscellaneous Contracted Services 26-Oct-15 Miscellaneous Contracted Services 15-Feb-16 Miscellaneous Contracted Services 2-Nov-15 17-Nov-15 18-Apr-16 2-May-16 Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services 19-Oct-15 Miscellaneous Contracted Services 17-Nov-15 Miscellaneous Contracted Services 5-Oct-15 Miscellaneous Contracted Services 1-Mar-16 Miscellaneous Contracted Services 21-Mar-16 Miscellaneous Contracted Services 21-Sep-15 5-Oct-15 12-Oct-15 26-Oct-15 10-Nov-15 19-Jan-16 Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services 5-Oct-15 Miscellaneous Contracted Services 19-Jan-16 Miscellaneous Contracted Services 15-Feb-16 Miscellaneous Contracted Services 30-Nov-15 Travel and Subsistence Employee Only 1-Mar-16 Travel and Subsistence Employee Only 2-May-16 Travel and Subsistence Employee Only 9-May-16 Travel and Subsistence Employee Only 21-Mar-16 General Supplies 21-Sep-15 21-Sep-15 2-Nov-15 17-Nov-15 11-Jan-16 Travel and Subsistence Travel and Subsistence Travel and Subsistence Travel and Subsistence Travel and Subsistence Employee Only Students Students Students Students 4-Apr-16 Travel and Subsistence Employee Only 16-May-16 Miscellaneous Operating Costs 15-Dec-15 General Supplies 19-Oct-15 19-Oct-15 10-Nov-15 15-Dec-15 11-Jan-16 19-Jan-16 25-Jan-16 4-Apr-16 Miscellaneous Operating Costs Travel and Subsistence Students Travel and Subsistence Students Miscellaneous Operating Costs Miscellaneous Operating Costs Miscellaneous Operating Costs Miscellaneous Operating Costs Miscellaneous Operating Costs 10-Aug-15 Travel and Subsistence Students 11-Jan-16 Miscellaneous Operating Costs 8-Feb-16 Miscellaneous Operating Costs 19-Jan-16 Supplies for Maintenance and or Operations 1-Mar-16 Miscellaneous Contracted Services 256.00 256.00 256.00 256.00 256.00 256.00 256.00 240.00 256.00 256.00 3,216.00 110.00 95.00 95.00 300.00 95.00 95.00 115.00 115.00 69.89 66.02 135.91 95.00 95.00 120.00 120.00 150.00 420.00 810.00 50.00 50.00 50.00 50.00 160.00 115.00 115.00 390.00 40.00 40.00 40.00 40.00 40.00 40.00 240.00 93.06 95.00 110.00 298.06 85.00 85.00 375.98 193.39 271.59 840.96 25.67 25.67 500.00 300.00 222.80 85.00 200.00 1,307.80 250.00 65.99 315.99 49.10 49.10 250.00 240.00 380.00 510.00 150.00 400.00 165.00 310.00 2,405.00 1,026.00 1,026.00 150.00 400.00 550.00 155.00 155.00 95.00 95.00 172 RODNEY PARKER RODNEY PARKER Total RODNEY TAKAYASU JONES RODNEY TAKAYASU JONES Total Rodriguez, Ana L Rodriguez, Ana L Total Rodriguez, Edna L Rodriguez, Edna L Total ROEL R DIZON ROEL R DIZON Total ROFERREL DELMAR SIMPSON ROFERREL DELMAR SIMPSON Total ROGELIO GARCIA ROGELIO GARCIA Total ROGELIO SANTIBANEZ LOPEZ ROGELIO SANTIBANEZ LOPEZ Total ROGER HAYES ROGER HAYES Total ROGER L FLESCH ROGER L FLESCH Total ROGER SASHINGTON ROGER SASHINGTON Total Rogers, James K Rogers, James K Total Rogers, Javalette K Rogers, Javalette K Total Roland, Julia C Roland, Julia C Total Romanillos, Ricardo Romanillos, Ricardo Total ROMEO MUSIC ROMEO MUSIC Total RON ALAN MERRITT RON ALAN MERRITT Total RONALD COYLE RONALD COYLE Total RONALD DAVID NICHOLAS RONALD DAVID NICHOLAS Total RONALD GENE VANWIEREN RONALD GENE VANWIEREN Total RONALD IVERY RONALD IVERY Total RONALD JAY HIGGINS RONALD JAY HIGGINS Total RONALD L ADAMS RONALD L ADAMS Total RONALD LARANDON DEAN 17-Nov-15 Miscellaneous Contracted Services 15-Jul-15 Miscellaneous Contracted Services 11-Jan-16 Miscellaneous Operating Costs 19-Oct-15 15-Dec-15 4-Apr-16 4-Apr-16 23-May-16 Mileage Intra District Mileage Intra District Mileage Intra District Travel and Subsistence Employee Only Mileage Intra District 4-Apr-16 Miscellaneous Contracted Services 30-Nov-15 1-Feb-16 8-Feb-16 22-Feb-16 1-Mar-16 14-Mar-16 Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services 1-Mar-16 Miscellaneous Contracted Services 22-Feb-16 Miscellaneous Contracted Services 19-Oct-15 Miscellaneous Contracted Services 17-Nov-15 Miscellaneous Contracted Services 15-Dec-15 Miscellaneous Contracted Services 1-Feb-16 Miscellaneous Contracted Services 12-Oct-15 Travel and Subsistence Students 2-Nov-15 Travel and Subsistence Employee Only 31-Aug-15 Dues 30-Nov-15 Travel and Subsistence Employee Only 25-Apr-16 Travel and Subsistence Employee Only 9-May-16 Travel and Subsistence Employee Only 24-Aug-15 24-Aug-15 28-Sep-15 15-Feb-16 1-Mar-16 28-Mar-16 Contracted Maintenance and Repair General Supplies General Supplies Contracted Maintenance and Repair Rentals Operating Leases Contracted Maintenance and Repair 9-May-16 Miscellaneous Contracted Services 31-May-16 Miscellaneous Contracted Services 21-Sep-15 Miscellaneous Contracted Services 1-Feb-16 Miscellaneous Contracted Services 8-Sep-15 14-Sep-15 21-Sep-15 5-Oct-15 19-Oct-15 26-Oct-15 10-Nov-15 Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services 10-Nov-15 19-Jan-16 1-Feb-16 15-Feb-16 22-Feb-16 16-May-16 Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services 19-Jan-16 Miscellaneous Contracted Services 19-Oct-15 15-Dec-15 28-Mar-16 9-May-16 13-Jun-16 Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services 4-Jan-16 25-Jan-16 8-Feb-16 15-Feb-16 22-Feb-16 Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services 1-Mar-16 Miscellaneous Contracted Services 93.00 93.00 2,000.00 2,000.00 74.59 74.59 150.10 66.22 193.63 480.00 93.43 983.38 65.00 65.00 110.00 87.50 110.00 30.00 110.00 30.00 477.50 60.00 60.00 110.00 110.00 50.00 75.00 125.00 300.00 300.00 110.00 110.00 315.00 315.00 164.00 164.00 130.00 594.60 724.60 296.50 121.22 417.72 230.00 399.00 845.00 85.00 3,900.00 670.00 6,129.00 125.00 105.00 230.00 69.46 87.50 156.96 55.00 50.00 110.00 55.00 55.00 55.00 55.00 435.00 111.00 135.00 105.00 142.50 112.50 342.00 948.00 87.50 87.50 3,450.50 2,190.00 4,485.00 3,030.00 735.00 13,890.50 110.00 110.00 110.00 110.00 110.00 550.00 265.00 173 14-Mar-16 Miscellaneous Contracted Services RONALD LARANDON DEAN Total RONALD QUEEN RONALD QUEEN Total RONALD W JOHNSON RONALD W JOHNSON Total RONALD W RIDLEY RONALD W RIDLEY Total RONI ARAD RONI ARAD Total RONNIE D POST RONNIE D POST Total RONNIE P BETHEA RONNIE P BETHEA Total RONNIE TODD RONNIE TODD Total RONNY GLANTON RONNY GLANTON Total Roomiani, Lanita P Roomiani, Lanita P Total Roos, Karen L Roos, Karen L Total ROSALEE CLEARMAN ROSALEE CLEARMAN Total Rosanelli, Maria C Rosanelli, Maria C Total ROSE ANN MARTIN - PETTY CASH ROSE ANN MARTIN - PETTY CASH Total ROSE M JONES ROSE M JONES Total ROSEMARY LEWIS ROSEMARY LEWIS Total ROSEMARY MARTIN ROSEMARY MARTIN Total Rosenbaum, Abbey M Rosenbaum, Abbey M Total Rote, Brian E Rote, Brian E Total Roth, Melissa B Roth, Melissa B Total ROUGHRIDERS BASEBALL PARTNERS LP ROUGHRIDERS BASEBALL PARTNERS LP Total ROUND ROCK ISD ROUND ROCK ISD Total Rousse, Lysa Rice Rousse, Lysa Rice Total ROWELL W LUBBERS ROWELL W LUBBERS Total ROY DUNCAN INC 14-Sep-15 Miscellaneous Contracted Services 1-Feb-16 Miscellaneous Contracted Services 20-Jul-15 21-Sep-15 12-Oct-15 10-Nov-15 15-Dec-15 11-Jan-16 8-Feb-16 14-Mar-16 11-Apr-16 25-Apr-16 9-May-16 Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services 21-Mar-16 Travel and Subsistence Non-Employees 18-Apr-16 25-Apr-16 2-May-16 9-May-16 16-May-16 Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services 4-Jan-16 19-Jan-16 1-Feb-16 8-Feb-16 22-Feb-16 Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services 30-Nov-15 1-Feb-16 8-Feb-16 15-Feb-16 22-Feb-16 Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services 3-Aug-15 General Supplies 1-Mar-16 Miscellaneous Operating Costs 25-Jan-16 General Supplies 6-Jun-16 Mileage Intra District 8-Sep-15 21-Sep-15 12-Oct-15 26-Oct-15 30-Nov-15 25-Jan-16 4-Apr-16 General Supplies Reading Materials General Supplies Reading Materials Reading Materials Reading Materials Reading Materials 28-Mar-16 Miscellaneous Operating Costs 19-Aug-15 General Supplies 1-Feb-16 Miscellaneous Contracted Services 28-Sep-15 Miscellaneous Contracted Services 10-Nov-15 Miscellaneous Contracted Services 3-Aug-15 General Supplies 8-Sep-15 General Supplies 25-Apr-16 General Supplies 2-May-16 Travel and Subsistence Employee Only 9-May-16 General Supplies 10-Aug-15 Miscellaneous Operating Costs 7-Oct-15 Miscellaneous Operating Costs 22-Feb-16 Miscellaneous Operating Costs 31-Aug-15 Travel and Subsistence Employee Only 17-Nov-15 4-Apr-16 2-May-16 9-May-16 16-May-16 Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services 10-Aug-15 Miscellaneous Operating Costs 95.00 360.00 95.00 95.00 110.00 110.00 222.00 175.75 148.00 148.00 148.00 157.25 148.00 166.50 148.00 185.00 240.50 1,887.00 90.08 90.08 220.00 440.00 110.00 220.00 220.00 1,210.00 182.50 110.00 95.00 87.50 120.00 595.00 110.00 87.50 110.00 220.00 87.50 615.00 4,192.00 1,116.00 5,308.00 21.19 21.19 23.72 23.72 220.64 103.70 247.80 758.12 348.26 55.96 34.81 1,769.29 245.00 245.00 20.80 20.80 55.00 55.00 65.59 80.16 145.75 467.50 55.00 841.50 1,364.00 458.10 458.10 19.94 19.94 325.00 325.00 500.00 500.00 300.00 300.00 74.56 74.56 54.30 125.00 125.00 125.00 85.00 514.30 180.00 174 24-Aug-15 Miscellaneous Operating Costs 14-Mar-16 Miscellaneous Operating Costs 4-Apr-16 Miscellaneous Contracted Services ROY DUNCAN INC Total ROY M SAMUEL JR ROY M SAMUEL JR Total ROYAL CATERING INC ROYAL CATERING INC Total ROYAL LIVING, INC. ROYAL LIVING, INC. Total ROYSE CITY ISD ROYSE CITY ISD Total RSTUDIO INC RSTUDIO INC Total Rushing, Brooke Rushing, Brooke Total Rushing, Melissa A Rushing, Melissa A Total RUSSELL BINION RUSSELL BINION Total RUSSELL CRAIG RUSSELL CRAIG Total Russell, Valerie L Russell, Valerie L Total RUTH ANN CHAPMAN RUTH ANN CHAPMAN Total RYAN BROOKHART RYAN BROOKHART Total RYAN D WILLIS 11-Jan-16 Miscellaneous Contracted Services 20-Jul-15 3-Aug-15 10-Aug-15 5-Oct-15 26-Oct-15 30-Nov-15 15-Dec-15 11-Jan-16 19-Jan-16 15-Feb-16 1-Mar-16 14-Mar-16 9-May-16 16-May-16 31-May-16 6-Jun-16 20-Jun-16 11-Apr-16 11-Apr-16 15-Apr-16 15-Apr-16 Miscellaneous Operating Costs Miscellaneous Operating Costs Miscellaneous Operating Costs Miscellaneous Operating Costs Miscellaneous Operating Costs Miscellaneous Operating Costs Miscellaneous Operating Costs Miscellaneous Operating Costs Miscellaneous Operating Costs Miscellaneous Operating Costs Miscellaneous Operating Costs Miscellaneous Operating Costs Miscellaneous Operating Costs Miscellaneous Operating Costs Miscellaneous Operating Costs Miscellaneous Operating Costs Miscellaneous Operating Costs Travel and Subsistence Travel and Subsistence Travel and Subsistence Travel and Subsistence Employee Only Students Employee Only Students 7-Dec-15 Miscellaneous Operating Costs 31-Aug-15 Miscellaneous Contracted Services 19-Jan-16 Mileage Intra District 31-May-16 Mileage Intra District 6-Jun-16 Mileage Intra District 21-Mar-16 Travel and Subsistence Students 8-Sep-15 12-Oct-15 26-Oct-15 10-Nov-15 17-Nov-15 Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services 24-Aug-15 Miscellaneous Contracted Services 26-Oct-15 Miscellaneous Contracted Services 11-Jan-16 Mileage Intra District 19-Oct-15 Miscellaneous Contracted Services 8-Feb-16 Miscellaneous Contracted Services 15-Feb-16 Miscellaneous Contracted Services 3-Aug-15 8-Sep-15 21-Sep-15 28-Sep-15 5-Oct-15 12-Oct-15 19-Oct-15 2-Nov-15 10-Nov-15 17-Nov-15 30-Nov-15 7-Dec-15 15-Dec-15 4-Jan-16 11-Jan-16 25-Jan-16 1-Feb-16 8-Feb-16 15-Feb-16 22-Feb-16 1-Mar-16 14-Mar-16 21-Mar-16 28-Mar-16 4-Apr-16 11-Apr-16 18-Apr-16 25-Apr-16 2-May-16 9-May-16 Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services 210.00 144.00 2,035.00 2,569.00 87.50 87.50 236.50 1,131.70 629.42 192.50 421.55 2,089.00 623.00 271.35 1,547.90 2,707.80 104.00 284.00 1,566.90 2,213.25 308.50 544.75 408.00 15,280.12 153.01 306.02 284.08 284.08 1,027.19 400.00 400.00 24,990.00 24,990.00 162.47 174.21 21.21 357.89 71.52 71.52 166.50 157.25 296.00 259.00 159.10 1,037.85 93.83 98.06 191.89 901.49 901.49 91.18 91.18 105.00 225.00 330.00 256.00 512.00 128.00 256.00 608.00 304.00 624.00 384.00 512.00 512.00 384.00 384.00 624.00 128.00 768.00 312.00 384.00 384.00 384.00 256.00 128.00 384.00 256.00 736.00 256.00 384.00 384.00 512.00 384.00 256.00 175 RYAN D WILLIS Total RYAN HOFFMAN RYAN HOFFMAN Total RYAN HUBER RYAN HUBER Total RYAN LEE FORKNER RYAN LEE FORKNER Total RYAN LYNN BROOKHART RYAN LYNN BROOKHART Total RYAN MCCAULEY RYAN MCCAULEY Total RYAN MCLEMORE RYAN MCLEMORE Total Ryan Monaghan Ryan Monaghan Total RYAN REGAN RYAN REGAN Total RYDER TRANSPORTATION SERVICES RYDER TRANSPORTATION SERVICES Total RYDER TRS INC RYDER TRS INC Total S & S CONCRETE SPECIALIST S & S CONCRETE SPECIALIST Total S & S WORLDWIDE INC S & S WORLDWIDE INC Total SAF-T-GLOVE, INC SAF-T-GLOVE, INC Total Saleh, Keyafar Saleh, Keyafar Total 16-May-16 23-May-16 31-May-16 6-Jun-16 13-Jun-16 Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services 4-Apr-16 11-Apr-16 18-Apr-16 2-May-16 9-May-16 16-May-16 23-May-16 31-May-16 6-Jun-16 13-Jun-16 Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services 15-Dec-15 Miscellaneous Contracted Services 25-Jan-16 Miscellaneous Contracted Services 15-Feb-16 Miscellaneous Contracted Services 1-Mar-16 Miscellaneous Contracted Services 14-Mar-16 Miscellaneous Contracted Services 25-Jan-16 8-Feb-16 15-Feb-16 1-Mar-16 14-Mar-16 21-Mar-16 28-Mar-16 16-May-16 Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services 19-Oct-15 Miscellaneous Contracted Services 26-Oct-15 Miscellaneous Contracted Services 17-Nov-15 Miscellaneous Contracted Services 14-Sep-15 5-Oct-15 12-Oct-15 19-Oct-15 2-Nov-15 10-Nov-15 17-Nov-15 Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services 2-Nov-15 Travel and Subsistence Students 22-Feb-16 General Supplies 30-Nov-15 Miscellaneous Contracted Services 21-Sep-15 28-Sep-15 5-Oct-15 19-Oct-15 10-Nov-15 17-Nov-15 30-Nov-15 7-Dec-15 15-Dec-15 4-Jan-16 1-Mar-16 21-Mar-16 18-Apr-16 25-Apr-16 9-May-16 Rentals Operating Leases Rentals Operating Leases Rentals Operating Leases Rentals Operating Leases Rentals Operating Leases Rentals Operating Leases Rentals Operating Leases Rentals Operating Leases Rentals Operating Leases Contracted Maintenance and Repair Rentals Operating Leases Miscellaneous Operating Costs Rentals Operating Leases Rentals Operating Leases Travel and Subsistence Students 4-Apr-16 Rentals Operating Leases 24-Aug-15 Fixed Assets Furniture and Equipment - Locally Defined Groupings 22-Feb-16 Contracted Maintenance and Repair 30-Nov-15 15-Dec-15 15-Feb-16 22-Feb-16 1-Mar-16 25-Apr-16 23-May-16 31-May-16 20-Jun-16 General Supplies General Supplies General Supplies General Supplies General Supplies General Supplies General Supplies General Supplies General Supplies 15-Dec-15 General Supplies 20-Jun-16 Travel and Subsistence Employee Only 256.00 320.00 384.00 256.00 256.00 13,256.00 128.00 256.00 256.00 256.00 384.00 256.00 256.00 256.00 256.00 320.00 2,624.00 220.00 110.00 110.00 440.00 100.00 100.00 200.00 195.00 105.00 105.00 345.00 240.00 112.50 232.50 194.00 1,529.00 130.00 180.00 105.00 415.00 95.00 160.00 143.00 93.00 148.00 55.00 156.00 850.00 47.30 301.50 348.80 40.00 40.00 626.29 55.34 247.96 1,308.20 1,285.66 39.92 989.60 1,306.24 366.73 53.82 554.28 28.83 295.26 235.04 376.69 7,769.86 234.71 234.71 2,800.00 2,052.00 4,852.00 104.12 299.08 163.90 223.86 294.65 84.86 86.04 68.83 2,414.95 3,740.29 37.63 37.63 23.37 23.37 176 SALESMANSHIP CLUB YOUTH & FAMILY CENTERS INC SALESMANSHIP CLUB YOUTH & FAMILY CENTERS INC Total Salling, Condy S Salling, Condy S Total SALLY BEAUTY HOLDINGS INC SALLY BEAUTY HOLDINGS INC Total SALLY SAMMIS SALLY SAMMIS Total Salmon, Anne E Salmon, Anne E Total SAM HOUSTON STATE UNIVERSITY SAM HOUSTON STATE UNIVERSITY Total SAM MILLER SAM MILLER Total SAM RHINE SAM RHINE Total SAMATE K LANDOR SAMATE K LANDOR Total SAMMIE J ROBERTSON SAMMIE J ROBERTSON Total SAMMY R FRITCHER SAMMY R FRITCHER Total SAM'S EAST INC #10 548916550 SAM'S EAST INC #10 548916550 Total SAM'S EAST INC #11 807676499 SAM'S EAST INC #11 807676499 Total SAM'S EAST INC #110807676499 SAM'S EAST INC #110807676499 Total SAMSON YAKUBU SAMSON YAKUBU Total SAMUEL D POTTER 20-Jul-15 27-Jul-15 14-Sep-15 12-Oct-15 23-May-16 6-Jun-16 Travel and Subsistence Travel and Subsistence Travel and Subsistence Travel and Subsistence Travel and Subsistence General Supplies Employee Only Employee Only Employee Only Employee Only Employee Only 20-Jul-15 Miscellaneous Operating Costs 21-Sep-15 28-Sep-15 19-Oct-15 1-Feb-16 1-Mar-16 18-Apr-16 General Supplies General Supplies General Supplies General Supplies General Supplies General Supplies 18-Apr-16 Travel and Subsistence Students 4-Jan-16 General Supplies 11-Nov-15 Miscellaneous Operating Costs 25-Apr-16 Travel and Subsistence Employee Only 19-Oct-15 Reading Materials 1-Feb-16 Miscellaneous Contracted Services 15-Dec-15 Miscellaneous Contracted Services 15-Dec-15 11-Jan-16 19-Jan-16 25-Jan-16 Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services 2-Nov-15 Miscellaneous Contracted Services 20-Jul-15 20-Jul-15 27-Jul-15 3-Aug-15 3-Aug-15 17-Aug-15 17-Aug-15 17-Aug-15 24-Aug-15 31-Aug-15 31-Aug-15 8-Sep-15 8-Sep-15 14-Sep-15 14-Sep-15 21-Sep-15 21-Sep-15 28-Sep-15 28-Sep-15 5-Oct-15 5-Oct-15 12-Oct-15 12-Oct-15 19-Oct-15 19-Oct-15 26-Oct-15 2-Nov-15 2-Nov-15 10-Nov-15 10-Nov-15 17-Nov-15 17-Nov-15 30-Nov-15 30-Nov-15 General Supplies Miscellaneous Operating Costs Miscellaneous Operating Costs General Supplies Miscellaneous Operating Costs Dues General Supplies Miscellaneous Operating Costs Miscellaneous Operating Costs General Supplies Miscellaneous Operating Costs General Supplies Miscellaneous Operating Costs General Supplies Miscellaneous Operating Costs General Supplies Miscellaneous Operating Costs General Supplies Miscellaneous Operating Costs General Supplies Miscellaneous Operating Costs General Supplies Miscellaneous Operating Costs General Supplies Miscellaneous Operating Costs General Supplies General Supplies Miscellaneous Operating Costs General Supplies Miscellaneous Operating Costs General Supplies Miscellaneous Operating Costs General Supplies Miscellaneous Operating Costs 15-Dec-15 15-Dec-15 4-Jan-16 11-Jan-16 19-Jan-16 19-Jan-16 15-Feb-16 General Supplies Miscellaneous Operating Costs General Supplies Miscellaneous Operating Costs General Supplies Miscellaneous Operating Costs General Supplies 7-Dec-15 General Supplies 7-Dec-15 Miscellaneous Operating Costs 14-Mar-16 Miscellaneous Contracted Services 21-Mar-16 Miscellaneous Contracted Services 3,325.00 1,350.00 1,800.00 500.00 2,100.00 81.90 9,156.90 3.96 3.96 197.03 256.79 487.11 79.81 97.50 186.15 1,304.39 100.00 100.00 32.42 32.42 300.00 150.00 450.00 12.35 12.35 2,565.00 2,565.00 110.00 110.00 110.00 110.00 197.50 110.00 527.50 55.00 55.00 39.90 1,539.26 168.33 498.96 1,389.82 45.00 196.73 898.54 1,043.08 83.74 1,210.13 505.35 598.49 98.49 1,632.61 1,037.56 1,246.89 125.75 68.80 508.57 1,047.50 138.44 506.16 218.30 499.89 83.23 167.32 1,419.24 257.50 408.60 283.55 1,637.68 35.72 762.65 20,401.78 87.95 644.91 15.38 830.75 487.77 371.83 124.32 2,562.91 225.75 38.70 264.45 95.00 95.00 80.00 177 SAMUEL D POTTER Total SAMUEL FRENCH INC SAMUEL FRENCH INC Total San Juan, Kristen M San Juan, Kristen M Total Sanchez, Adriana O Sanchez, Adriana O Total SANDRA B WATSON SANDRA B WATSON Total SANDRA BUCKNER SANDRA BUCKNER Total SANDRA KAY MATTOX SANDRA KAY MATTOX Total SANDRA KAYE DAVIS SANDRA KAYE DAVIS Total SANDY LAKE AMUSEMENT PARK SANDY LAKE AMUSEMENT PARK Total SARA DONUTS CORPORATION SARA DONUTS CORPORATION Total SARA PARR SARA PARR Total SARAH BOSWELL COUNCIL SARAH BOSWELL COUNCIL Total Sarah Mazharuddin Sarah Mazharuddin Total SARAH SWANSON SARAH SWANSON Total SAS SECURITY ALARM SERVICE CO 13-Jun-16 General Supplies 20-Jun-16 General Supplies 28-Sep-15 12-Oct-15 10-Nov-15 7-Dec-15 11-Jan-16 8-Feb-16 14-Mar-16 11-Apr-16 9-May-16 6-Jun-16 Mileage Intra District Mileage Intra District Mileage Intra District Mileage Intra District Mileage Intra District Mileage Intra District Mileage Intra District Mileage Intra District Mileage Intra District Mileage Intra District 28-Mar-16 Travel and Subsistence Employee Only 25-Apr-16 General Supplies 8-Sep-15 21-Sep-15 5-Oct-15 19-Oct-15 26-Oct-15 10-Nov-15 17-Nov-15 Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services 4-Apr-16 Miscellaneous Contracted Services 5-Oct-15 Miscellaneous Contracted Services 28-Sep-15 1-Feb-16 8-Feb-16 21-Mar-16 28-Mar-16 Travel and Subsistence Travel and Subsistence Travel and Subsistence Travel and Subsistence Travel and Subsistence 31-Aug-15 26-Oct-15 17-Nov-15 19-Jan-16 22-Feb-16 1-Mar-16 2-May-16 23-May-16 31-May-16 6-Jun-16 13-Jun-16 Miscellaneous Operating Costs Miscellaneous Operating Costs Miscellaneous Operating Costs Miscellaneous Operating Costs Miscellaneous Operating Costs Miscellaneous Operating Costs Miscellaneous Operating Costs Miscellaneous Operating Costs Miscellaneous Operating Costs Miscellaneous Operating Costs Miscellaneous Operating Costs Students Students Students Students Students 8-Sep-15 Mileage Intra District 11-Apr-16 Miscellaneous Contracted Services 12-Oct-15 General Supplies 8-Sep-15 28-Sep-15 26-Oct-15 17-Nov-15 Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services 20-Jul-15 27-Jul-15 27-Jul-15 10-Aug-15 17-Aug-15 24-Aug-15 31-Aug-15 8-Sep-15 14-Sep-15 21-Sep-15 5-Oct-15 19-Oct-15 19-Oct-15 26-Oct-15 10-Nov-15 7-Dec-15 15-Dec-15 4-Jan-16 11-Jan-16 19-Jan-16 19-Jan-16 25-Jan-16 1-Feb-16 15-Feb-16 22-Feb-16 Contracted Maintenance and Repair Contracted Maintenance and Repair Miscellaneous Operating Costs Contracted Maintenance and Repair Contracted Maintenance and Repair Contracted Maintenance and Repair Contracted Maintenance and Repair Contracted Maintenance and Repair Contracted Maintenance and Repair Contracted Maintenance and Repair Contracted Maintenance and Repair Contracted Maintenance and Repair Supplies for Maintenance and or Operations Contracted Maintenance and Repair Contracted Maintenance and Repair Contracted Maintenance and Repair Contracted Maintenance and Repair Contracted Maintenance and Repair Contracted Maintenance and Repair Contracted Maintenance and Repair General Supplies Contracted Maintenance and Repair Contracted Maintenance and Repair Contracted Maintenance and Repair Contracted Maintenance and Repair 80.00 139.44 111.21 250.65 68.44 132.60 136.62 113.22 73.51 91.54 126.33 103.50 132.67 58.91 1,037.34 460.37 460.37 85.00 85.00 40.00 40.00 40.00 40.00 40.00 40.00 40.00 280.00 300.00 300.00 40.00 40.00 450.00 150.00 150.00 150.00 150.00 1,050.00 125.90 248.72 95.00 120.40 72.40 96.00 76.00 34.00 18.90 176.40 20.50 1,084.22 100.01 100.01 200.00 200.00 6.87 6.87 45.48 82.79 63.01 111.04 302.32 524.50 1,823.01 8,685.00 6,148.32 8,638.29 2,263.52 3,525.25 6,325.00 9,128.17 5,580.50 8,285.88 8,054.32 182.50 5,067.54 8,403.55 12,378.67 3,782.30 410.50 4,595.98 8,909.00 3,796.00 144.00 1,583.00 7,299.21 1,342.72 178 SAS SECURITY ALARM SERVICE CO Total SASHA STAIDUM SASHA STAIDUM Total Saunders, Stephanie A Saunders, Stephanie A Total SCENTRY PLACE SCENTRY PLACE Total Schapansky, Sarah Schapansky, Sarah Total Schatz, Kathleen M Schatz, Kathleen M Total Schaul, Matthew M Schaul, Matthew M Total Schayot, Jason E Schayot, Jason E Total Schmuck, David L Schmuck, David L Total SCHOLASTIC BOOK FAIRS SCHOLASTIC BOOK FAIRS Total SCHOLASTIC INC 1-Mar-16 28-Mar-16 4-Apr-16 11-Apr-16 18-Apr-16 2-May-16 9-May-16 31-May-16 31-May-16 13-Jun-16 20-Jun-16 21-Jun-16 Contracted Maintenance and Repair Contracted Maintenance and Repair Contracted Maintenance and Repair Contracted Maintenance and Repair Contracted Maintenance and Repair Contracted Maintenance and Repair Contracted Maintenance and Repair Contracted Maintenance and Repair Supplies for Maintenance and or Operations Contracted Maintenance and Repair Contracted Maintenance and Repair Contracted Maintenance and Repair 21-Sep-15 28-Sep-15 5-Oct-15 17-Nov-15 30-Nov-15 7-Dec-15 15-Dec-15 4-Jan-16 11-Jan-16 1-Feb-16 8-Feb-16 1-Mar-16 21-Mar-16 28-Mar-16 4-Apr-16 11-Apr-16 18-Apr-16 2-May-16 9-May-16 16-May-16 23-May-16 Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services 1-Feb-16 Miscellaneous Operating Costs 8-Sep-15 26-Oct-15 15-Feb-16 21-Mar-16 9-May-16 Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services 5-Oct-15 General Supplies 28-Mar-16 General Supplies 11-Apr-16 General Supplies 18-Apr-16 General Supplies 4-Jan-16 Mileage Intra District 4-Apr-16 Travel and Subsistence Employee Only 20-Jun-16 Mileage Intra District 15-Dec-15 25-Jan-16 1-Feb-16 23-May-16 Travel and Subsistence Travel and Subsistence Travel and Subsistence Travel and Subsistence Employee Only Students Employee Only Employee Only 4-Jan-16 Mileage Intra District 4-Apr-16 Travel and Subsistence Employee Only 20-Jun-16 Mileage Intra District 8-Sep-15 Reading Materials 17-Aug-15 24-Aug-15 28-Sep-15 12-Oct-15 2-Nov-15 2-Nov-15 17-Nov-15 15-Dec-15 15-Dec-15 4-Jan-16 8-Feb-16 15-Feb-16 21-Mar-16 21-Mar-16 4-Apr-16 11-Apr-16 18-Apr-16 18-Apr-16 2-May-16 9-May-16 20-Jun-16 General Supplies General Supplies General Supplies General Supplies General Supplies Reading Materials Miscellaneous Operating Costs General Supplies Reading Materials General Supplies General Supplies General Supplies General Supplies Reading Materials General Supplies General Supplies General Supplies Reading Materials General Supplies General Supplies General Supplies 23,304.32 1,443.52 6,525.50 3,292.66 1,318.04 3,823.68 6,371.00 288.00 144.00 8,882.75 517.00 144.00 182,931.20 256.00 256.00 256.00 256.00 256.00 256.00 256.00 256.00 208.00 512.00 256.00 256.00 224.00 256.00 256.00 240.00 256.00 256.00 256.00 240.00 208.00 5,472.00 58.92 58.92 520.00 1,040.00 520.00 1,040.00 520.00 3,640.00 104.88 104.88 51.94 143.18 43.91 239.03 587.09 400.00 693.25 1,680.34 500.00 240.00 500.00 465.20 1,705.20 217.97 150.00 283.65 651.62 317.70 317.70 269.70 214.07 659.93 21.95 49.69 476.85 126.25 263.67 374.74 296.67 164.00 54.45 284.15 155.54 67.51 45.80 148.34 1,252.19 15.68 391.31 186.63 179 SCHOLASTIC INC Total SCHOOL DATEBOOKS INC SCHOOL DATEBOOKS INC Total SCHOOL HEALTH ALERT SCHOOL HEALTH ALERT Total SCHOOL HEALTH CORPORATION SCHOOL HEALTH CORPORATION Total SCHOOL KIDS HEALTHCARE SCHOOL KIDS HEALTHCARE Total SCHOOL NURSE SUPPLY INC SCHOOL NURSE SUPPLY INC Total SCHOOL NUTRITION ASSOCIATION SCHOOL NUTRITION ASSOCIATION Total SCHOOL SPECIALTY SPECIAL 3-Aug-15 General Supplies 2-Nov-15 General Supplies 10-Nov-15 General Supplies 28-Sep-15 Reading Materials 27-Jul-15 21-Sep-15 28-Sep-15 12-Oct-15 19-Oct-15 26-Oct-15 2-Nov-15 30-Nov-15 15-Dec-15 15-Dec-15 11-Jan-16 19-Jan-16 1-Feb-16 15-Feb-16 22-Feb-16 1-Mar-16 4-Apr-16 11-Apr-16 18-Apr-16 25-Apr-16 2-May-16 9-May-16 31-May-16 31-May-16 13-Jun-16 General Supplies General Supplies General Supplies General Supplies General Supplies General Supplies General Supplies General Supplies General Supplies General Supplies General Supplies General Supplies General Supplies General Supplies General Supplies General Supplies General Supplies General Supplies General Supplies General Supplies General Supplies General Supplies General Supplies Supplies for Maintenance and or Operations General Supplies 27-Jul-15 10-Aug-15 17-Aug-15 31-Aug-15 8-Sep-15 21-Sep-15 5-Oct-15 12-Oct-15 26-Oct-15 2-Nov-15 10-Nov-15 17-Nov-15 30-Nov-15 8-Feb-16 15-Feb-16 22-Feb-16 28-Mar-16 4-Apr-16 11-Apr-16 18-Apr-16 25-Apr-16 9-May-16 General Supplies General Supplies General Supplies General Supplies General Supplies General Supplies General Supplies General Supplies General Supplies General Supplies General Supplies General Supplies General Supplies General Supplies General Supplies General Supplies General Supplies General Supplies General Supplies General Supplies General Supplies General Supplies 15-Jul-15 24-Aug-15 21-Sep-15 5-Oct-15 2-Nov-15 11-Jan-16 19-Jan-16 1-Feb-16 15-Feb-16 22-Feb-16 1-Mar-16 21-Mar-16 11-Apr-16 18-Apr-16 25-Apr-16 2-May-16 9-May-16 16-May-16 31-May-16 6-Jun-16 13-Jun-16 20-Jun-16 General Supplies General Supplies General Supplies General Supplies General Supplies General Supplies General Supplies General Supplies General Supplies General Supplies General Supplies General Supplies General Supplies General Supplies General Supplies General Supplies General Supplies General Supplies General Supplies General Supplies General Supplies General Supplies 16-May-16 General Supplies 27-Jul-15 3-Aug-15 3-Aug-15 17-Aug-15 General Supplies General Supplies General Supplies General Supplies 5,519.12 1,269.71 445.54 454.12 2,169.37 83.00 83.00 1,152.39 71.09 41.67 25.24 81.82 85.21 151.76 197.12 700.50 5.11 281.95 84.00 248.22 77.03 18.60 26.66 40.24 94.82 173.49 360.04 85.69 43.85 2,897.88 166.54 177.55 7,288.47 1,126.50 357.00 2,480.30 1,530.90 391.68 2,402.62 881.20 688.40 236.00 178.16 160.74 885.80 142.60 150.50 31.20 1,881.30 1,657.80 94.37 1,625.44 53.46 71.30 2,469.50 19,496.77 1,601.44 114.39 33.10 115.32 125.94 44.14 389.20 65.60 87.92 570.79 167.65 402.00 327.79 177.95 35.13 168.12 197.72 1,651.21 21.45 65.54 79.05 70.51 6,511.96 174.00 174.00 3,684.36 244.09 3,417.82 51.18 180 SCHOOL SPECIALTY SPECIAL Total SCHOOL SPECIALTY INC SCHOOL SPECIALTY INC Total SCHOOLHOUSE AUDIO-VISUAL SCHOOLHOUSE AUDIO-VISUAL Total SCHOOLHOUSE OUTFITTERS 24-Aug-15 14-Sep-15 21-Sep-15 5-Oct-15 12-Oct-15 30-Nov-15 8-Feb-16 15-Feb-16 4-Apr-16 25-Apr-16 2-May-16 9-May-16 31-May-16 6-Jun-16 13-Jun-16 20-Jun-16 General Supplies General Supplies General Supplies General Supplies General Supplies General Supplies General Supplies General Supplies Testing Materials General Supplies General Supplies General Supplies General Supplies General Supplies General Supplies General Supplies 15-Jul-15 20-Jul-15 27-Jul-15 10-Aug-15 10-Aug-15 17-Aug-15 24-Aug-15 31-Aug-15 8-Sep-15 14-Sep-15 21-Sep-15 21-Sep-15 28-Sep-15 5-Oct-15 5-Oct-15 12-Oct-15 19-Oct-15 19-Oct-15 26-Oct-15 26-Oct-15 26-Oct-15 2-Nov-15 2-Nov-15 10-Nov-15 17-Nov-15 17-Nov-15 30-Nov-15 30-Nov-15 7-Dec-15 15-Dec-15 4-Jan-16 11-Jan-16 19-Jan-16 25-Jan-16 1-Feb-16 8-Feb-16 15-Feb-16 15-Feb-16 22-Feb-16 1-Mar-16 1-Mar-16 21-Mar-16 28-Mar-16 4-Apr-16 11-Apr-16 18-Apr-16 25-Apr-16 2-May-16 2-May-16 9-May-16 16-May-16 23-May-16 31-May-16 6-Jun-16 13-Jun-16 13-Jun-16 20-Jun-16 20-Jun-16 General Supplies General Supplies General Supplies General Supplies General Supplies General Supplies General Supplies General Supplies General Supplies General Supplies General Supplies General Supplies General Supplies General Supplies Miscellaneous Operating Costs General Supplies General Supplies Reading Materials General Supplies General Supplies Reading Materials General Supplies Miscellaneous Operating Costs General Supplies General Supplies Reading Materials General Supplies Miscellaneous Operating Costs General Supplies General Supplies General Supplies General Supplies General Supplies General Supplies General Supplies General Supplies General Supplies Miscellaneous Operating Costs General Supplies General Supplies Miscellaneous Operating Costs General Supplies General Supplies General Supplies General Supplies General Supplies General Supplies General Supplies Miscellaneous Operating Costs General Supplies General Supplies General Supplies General Supplies General Supplies General Supplies General Supplies General Supplies Miscellaneous Operating Costs 10-Aug-15 General Supplies 17-Aug-15 General Supplies 24-Aug-15 General Supplies 5-Oct-15 2-Nov-15 15-Dec-15 25-Apr-16 16-May-16 General Supplies General Supplies General Supplies General Supplies General Supplies 637.60 637.60 265.68 321.76 42.47 1,099.49 36.60 131.82 143.85 451.17 12.15 62.95 10.20 115.26 32.89 190.67 11,589.61 1,466.52 4,158.99 2,794.83 747.50 121.94 136.87 7,527.60 2,912.66 2,062.61 410.81 373.75 3,370.81 1,883.43 3,867.33 31.81 2,663.04 726.24 228.25 1,189.05 1,123.08 286.96 1,903.45 325.32 888.41 334.21 27.20 5,854.03 23.50 1,224.62 1,258.11 735.56 397.85 178.02 911.94 1,556.76 2,012.86 2,491.67 58.10 1,189.47 3,550.66 28.32 964.86 1,605.07 1,322.66 412.95 1,912.35 934.66 1,494.53 87.15 2,126.09 3,589.76 383.24 2,810.95 2,461.53 343.00 1,455.16 1,358.38 304.10 86,600.58 134.00 644.00 850.00 1,628.00 32.27 54.40 148.40 321.53 390.58 181 13-Jun-16 Miscellaneous Operating Costs SCHOOLHOUSE OUTFITTERS Total SCHOOLMASTERS SAFETY SCHOOLMASTERS SAFETY Total SCHOOL-TECH INC SCHOOL-TECH INC Total Schutza, Marcia A Schutza, Marcia A Total SCIENCE CURRICULUM INNOVATIONS LLC SCIENCE CURRICULUM INNOVATIONS LLC Total SCIENCE TEACHERS ASSOCIATION OF TEXAS SCIENCE TEACHERS ASSOCIATION OF TEXAS Total Scoggins, Rebecca B Scoggins, Rebecca B Total SCOTT BALDWIN SCOTT BALDWIN Total SCOTT EVERETT SCOTT EVERETT Total SCOTT F AMMONS SCOTT F AMMONS Total SCOTT MICHAEL BOUNDS SCOTT MICHAEL BOUNDS Total SCOTT R DAVIS SCOTT R DAVIS Total Scott, Cheri L Scott, Cheri L Total Scott, Heather L Scott, Heather L Total Scott, Lanora C Scott, Lanora C Total SCREEN GRAPHIX, LLC SCREEN GRAPHIX, LLC Total SCRIPPS NATIONAL SPELLING BEE, INC. SCRIPPS NATIONAL SPELLING BEE, INC. Total SDE REGISTRATIONS SDE REGISTRATIONS Total SEARS SEARS Total SECRETARY OF STATE ELECTIONS DIVISION SECRETARY OF STATE ELECTIONS DIVISION Total SECURITY MICROFILMERS INC SECURITY MICROFILMERS INC Total Seeliger, Vonda F Seeliger, Vonda F Total SEIDLITZ EDUCATION, LLC. SEIDLITZ EDUCATION, LLC. Total Sellers, Jon S Sellers, Jon S Total Sellers, Kellie B 12-Oct-15 General Supplies 15-Feb-16 General Supplies 2-May-16 General Supplies 14-Sep-15 12-Oct-15 17-Nov-15 15-Dec-15 16-May-16 13-Jun-16 Mileage Intra District Mileage Intra District Mileage Intra District Mileage Intra District Mileage Intra District Mileage Intra District 8-Sep-15 General Supplies 21-Sep-15 Travel and Subsistence Employee Only 19-Oct-15 Travel and Subsistence Employee Only 10-Nov-15 Travel and Subsistence Employee Only 12-Oct-15 Travel and Subsistence Employee Only 15-Feb-16 Miscellaneous Contracted Services 21-Sep-15 5-Oct-15 19-Oct-15 26-Oct-15 17-Nov-15 Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services 4-Apr-16 Miscellaneous Contracted Services 8-Feb-16 Miscellaneous Contracted Services 8-Sep-15 Miscellaneous Contracted Services 20-Jul-15 5-Oct-15 2-May-16 13-Jun-16 General Supplies General Supplies General Supplies Miscellaneous Operating Costs 24-Aug-15 General Supplies 30-Nov-15 Miscellaneous Operating Costs 28-Sep-15 General Supplies 31-Aug-15 8-Sep-15 14-Sep-15 14-Sep-15 21-Sep-15 21-Sep-15 28-Sep-15 5-Oct-15 Miscellaneous Operating Costs Travel and Subsistence Students General Supplies Travel and Subsistence Students General Supplies Travel and Subsistence Students Travel and Subsistence Students Travel and Subsistence Students 8-Feb-16 Travel and Subsistence Employee Only 18-Dec-15 Miscellaneous Contracted Services 28-Mar-16 Contracted Maintenance and Repair 30-Nov-15 Travel and Subsistence Employee Only 10-Aug-15 Miscellaneous Contracted Services 26-Oct-15 15-Dec-15 1-Feb-16 22-Feb-16 31-Aug-15 30-Nov-15 15-Dec-15 4-Jan-16 25-Jan-16 1-Feb-16 28-Mar-16 31-May-16 General Supplies General Supplies General Supplies General Supplies General Supplies General Supplies Travel and Subsistence Travel and Subsistence Travel and Subsistence Travel and Subsistence Reading Materials Reading Materials Employee Only Employee Only Employee Only Employee Only 15-Apr-16 Travel and Subsistence Employee Only 15-Apr-16 Travel and Subsistence Students 30-Nov-15 Travel and Subsistence Employee Only 4-Apr-16 General Supplies 9-May-16 General Supplies 227.99 1,175.17 130.69 79.33 210.02 86.82 86.82 13.69 57.85 62.67 58.39 25.32 36.86 254.78 1,019.92 1,019.92 568.00 130.00 2,280.00 2,978.00 80.00 80.00 300.00 300.00 40.00 40.00 40.00 40.00 40.00 200.00 75.00 75.00 95.00 95.00 55.00 55.00 34.55 60.78 47.00 61.79 204.12 37.45 37.45 75.00 75.00 1,455.85 1,455.85 143.50 1,865.50 7.50 430.50 143.50 861.00 1,004.50 1,291.50 5,747.50 388.00 388.00 99.00 201.12 300.12 220.00 220.00 9,225.79 9,225.79 32.95 34.00 69.98 28.86 165.79 69.85 228.52 390.00 195.00 195.00 195.00 761.91 3,525.06 5,560.34 80.00 160.00 240.00 366.00 37.01 177.90 182 Sellers, Kellie B Total SENDRIC CRUMBY SENDRIC CRUMBY Total SERGEI BRAJNIK SERGEI BRAJNIK Total SEXY BURRITO SEXY BURRITO Total SGP WARRIORS BASEBALL CLUB SGP WARRIORS BASEBALL CLUB Total SHACORA JEANE BUNTING SHACORA JEANE BUNTING Total SHADOWBRIAR HOSPITALITY LLC SHADOWBRIAR HOSPITALITY LLC Total SHANNON CRUMBY SHANNON CRUMBY Total SHAR PRODUCTS COMPANY SHAR PRODUCTS COMPANY Total Sharon Barrington Sharon Barrington Total SHARON PARK SHARON PARK Total SHARON SIMPSON SHARON SIMPSON Total SHARP ELECTRONICS CORP SHARP ELECTRONICS CORP Total Shaw, Lori Shaw, Lori Total SHEARER SUPPLY INC SHEARER SUPPLY INC Total Shehu, Ruke Shala Shehu, Ruke Shala Total Shelby, Allia M Shelby, Allia M Total SHELL FLEET PLUS SHELL FLEET PLUS Total Shelton, Ann L (Lecie) Shelton, Ann L (Lecie) Total SHERATON AUSTIN SHERATON AUSTIN Total SHERATON DALLAS SHERATON DALLAS Total SHERATON FORT WORTH HOTEL AND SPA SHERATON FORT WORTH HOTEL AND SPA Total SHERI DACON SHERI DACON Total SHERMAN HIGH SCHOOL ATHLETIC 10-Nov-15 15-Dec-15 11-Jan-16 19-Jan-16 Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services 1-Mar-16 Miscellaneous Contracted Services 14-Mar-16 Miscellaneous Contracted Services 20-Jun-16 Miscellaneous Operating Costs 19-Jan-16 Miscellaneous Operating Costs 8-Sep-15 5-Oct-15 12-Oct-15 19-Oct-15 26-Oct-15 2-Nov-15 10-Nov-15 17-Nov-15 22-Feb-16 Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services 4-Jan-16 Travel and Subsistence Employee Only 8-Sep-15 14-Sep-15 21-Sep-15 5-Oct-15 12-Oct-15 19-Oct-15 26-Oct-15 2-Nov-15 10-Nov-15 17-Nov-15 Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services 15-Feb-16 General Supplies 25-Apr-16 General Supplies 8-Feb-16 General Supplies 18-Apr-16 General Supplies 6-Jun-16 Contracted Maintenance and Repair 1-Feb-16 General Supplies 18-Apr-16 Contracted Maintenance and Repair 20-Jul-15 27-Jul-15 19-Oct-15 22-Feb-16 Travel and Subsistence Employee Only Travel and Subsistence Employee Only Miscellaneous Operating Costs General Supplies 28-Mar-16 Supplies for Maintenance and or Operations 14-Sep-15 12-Oct-15 17-Nov-15 15-Dec-15 19-Jan-16 15-Feb-16 21-Mar-16 18-Apr-16 16-May-16 13-Jun-16 Mileage Intra District Mileage Intra District Mileage Intra District Mileage Intra District Mileage Intra District Mileage Intra District Mileage Intra District Mileage Intra District Mileage Intra District Mileage Intra District 21-Mar-16 Travel and Subsistence Employee Only 30-Nov-15 11-Apr-16 18-Apr-16 23-May-16 20-Jun-16 Travel and Subsistence Students Gasoline and Other Fuels for Vehicles (Including Buses) Travel and Subsistence Students Gasoline and Other Fuels for Vehicles (Including Buses) Gasoline and Other Fuels for Vehicles (Including Buses) 8-Feb-16 Mileage Intra District 28-Sep-15 Travel and Subsistence Non-Employees 28-Mar-16 Travel and Subsistence Students 2-Nov-15 Travel and Subsistence Employee Only 9-May-16 Miscellaneous Contracted Services 2-Nov-15 Miscellaneous Operating Costs 580.91 105.00 17.50 56.00 45.50 224.00 50.00 80.00 130.00 906.00 906.00 200.00 200.00 105.00 90.00 90.00 90.00 105.00 120.00 90.00 90.00 112.50 892.50 139.23 139.23 40.00 40.00 40.00 40.00 40.00 40.00 40.00 40.00 40.00 40.00 400.00 264.29 392.23 656.52 119.48 16.87 136.35 175.00 175.00 189.00 189.00 1,018.32 1,018.32 269.00 713.02 47.73 42.85 1,072.60 2,238.27 2,238.27 55.89 89.87 114.60 98.50 87.54 143.86 160.65 136.94 144.55 115.07 1,147.47 25.00 25.00 45.75 241.25 76.89 148.27 135.86 648.02 31.30 31.30 2,678.13 2,678.13 603.12 603.12 1,039.86 1,039.86 415.00 415.00 225.00 183 SHERMAN HIGH SCHOOL ATHLETIC Total SHERRY MOON SHERRY MOON Total SHERWIN WILLIAMS PAINT SHERWIN WILLIAMS PAINT Total SHERYCE JACOBS SHERYCE JACOBS Total SHERYL LYNNE RAINEY SHERYL LYNNE RAINEY Total SHI/GOVERNMENT SOLUTIONS INC SHI/GOVERNMENT SOLUTIONS INC Total SHIFFLER EQUIPMENT SALES INC SHIFFLER EQUIPMENT SALES INC Total Shirlane Grant Shirlane Grant Total Showalter, Katie M Showalter, Katie M Total SID TOOL CO., INC. SID TOOL CO., INC. Total SIDNEY DWAIN JONES JR SIDNEY DWAIN JONES JR Total 8-Sep-15 14-Sep-15 21-Sep-15 28-Sep-15 26-Oct-15 27-Jul-15 3-Aug-15 10-Aug-15 24-Aug-15 24-Aug-15 31-Aug-15 8-Sep-15 5-Oct-15 12-Oct-15 19-Oct-15 26-Oct-15 2-Nov-15 10-Nov-15 30-Nov-15 7-Dec-15 19-Jan-16 22-Feb-16 28-Mar-16 16-May-16 Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Supplies for Maintenance and or Operations Supplies for Maintenance and or Operations Supplies for Maintenance and or Operations General Supplies Supplies for Maintenance and or Operations Supplies for Maintenance and or Operations Supplies for Maintenance and or Operations Supplies for Maintenance and or Operations Supplies for Maintenance and or Operations Supplies for Maintenance and or Operations Supplies for Maintenance and or Operations Supplies for Maintenance and or Operations Supplies for Maintenance and or Operations Supplies for Maintenance and or Operations Supplies for Maintenance and or Operations Supplies for Maintenance and or Operations Supplies for Maintenance and or Operations Supplies for Maintenance and or Operations Miscellaneous Operating Costs 19-Oct-15 Miscellaneous Contracted Services 8-Sep-15 14-Sep-15 21-Sep-15 28-Sep-15 12-Oct-15 19-Oct-15 26-Oct-15 30-Nov-15 7-Dec-15 15-Dec-15 4-Jan-16 19-Jan-16 25-Jan-16 1-Feb-16 8-Feb-16 15-Feb-16 22-Feb-16 14-Mar-16 21-Mar-16 28-Mar-16 18-Apr-16 25-Apr-16 2-May-16 9-May-16 16-May-16 Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services 3-Aug-15 Contracted Maintenance and Repair 7-Dec-15 Supplies for Maintenance and or Operations 25-Apr-16 Supplies for Maintenance and or Operations 2-May-16 Miscellaneous Operating Costs 21-Sep-15 Travel and Subsistence Employee Only 12-Oct-15 19-Oct-15 2-Nov-15 10-Nov-15 17-Nov-15 30-Nov-15 7-Dec-15 15-Dec-15 4-Jan-16 4-Jan-16 25-Jan-16 1-Feb-16 1-Mar-16 25-Apr-16 23-May-16 31-May-16 6-Jun-16 13-Jun-16 Supplies for Maintenance and or Operations General Supplies General Supplies General Supplies Miscellaneous Operating Costs General Supplies General Supplies General Supplies General Supplies Supplies for Maintenance and or Operations General Supplies General Supplies General Supplies General Supplies General Supplies General Supplies General Supplies General Supplies 11-Apr-16 Miscellaneous Contracted Services 225.00 120.00 120.00 240.00 46.00 46.00 572.00 384.00 496.37 192.00 12,152.22 389.00 705.90 209.14 19.20 192.51 271.97 160.95 599.04 208.24 65.01 492.35 46.86 543.99 169.80 144.57 17,443.12 63.82 63.82 78.00 26.00 29.00 52.00 55.00 81.00 65.00 28.00 27.00 83.00 56.00 112.00 28.00 52.00 325.25 104.00 64.75 90.00 50.00 50.00 44.00 132.00 44.00 44.00 110.00 1,830.00 11,049.10 11,049.10 563.80 1,084.37 1,648.17 124.55 124.55 330.00 330.00 76.16 869.78 490.22 200.69 20.28 78.04 291.35 284.05 404.76 76.16 78.95 80.69 3,155.02 14.30 232.60 209.56 700.73 356.92 7,620.26 75.00 75.00 184 SIGNATURE TOWING SIGNATURE TOWING Total Sikkel, Kaylan Sikkel, Kaylan Total SILICONE SPECIALIST, INC. SILICONE SPECIALIST, INC. Total Siller, Mary Ann Siller, Mary Ann Total SILVANO DELGADO SILVANO DELGADO Total SIMMONS SIMMONS Total Simmons, Tamika R Simmons, Tamika R Total Simonds, Monica L Simonds, Monica L Total Simone, Jacklyn D Simone, Jacklyn D Total Simpson, Christine L Simpson, Christine L Total Simpson, Sharon E Simpson, Sharon E Total Sims, Tamera L Sims, Tamera L Total SIMULADOS SOFTWARE, INC SIMULADOS SOFTWARE, INC Total SINGLEWIRE SOFTWARE, LLC SINGLEWIRE SOFTWARE, LLC Total Sinnie, Demetra M Sinnie, Demetra M Total SIP STUDENT INSURANCE PLANS, LLC SIP STUDENT INSURANCE PLANS, LLC Total Sisk, Joshua R Sisk, Joshua R Total SITEONE LANDSCAPE SUPPLY HOLDING, LLC SITEONE LANDSCAPE SUPPLY HOLDING, LLC Total Skierski, Kathleen A (Kathy) Skierski, Kathleen A (Kathy) Total SKILLSUSA INC SKILLSUSA INC Total SKILLSUSA TEXAS ASSOCIATION 27-Jul-15 3-Aug-15 14-Sep-15 5-Oct-15 15-Dec-15 4-Jan-16 11-Apr-16 31-May-16 Supplies for Maintenance and or Operations Supplies for Maintenance and or Operations Supplies for Maintenance and or Operations Supplies for Maintenance and or Operations Supplies for Maintenance and or Operations Supplies for Maintenance and or Operations Supplies for Maintenance and or Operations Supplies for Maintenance and or Operations 11-Jan-16 Mileage Intra District 9-May-16 Travel and Subsistence Employee Only 20-Jun-16 Mileage Intra District 5-Oct-15 General Supplies 28-Mar-16 Travel and Subsistence Employee Only 8-Sep-15 14-Sep-15 21-Sep-15 5-Oct-15 12-Oct-15 19-Oct-15 26-Oct-15 10-Nov-15 17-Nov-15 Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services 3-Aug-15 Supplies for Maintenance and or Operations 21-Sep-15 Supplies for Maintenance and or Operations 15-Feb-16 Supplies for Maintenance and or Operations 23-May-16 Miscellaneous Operating Costs 7-Dec-15 25-Jan-16 1-Feb-16 8-Feb-16 Travel and Subsistence Employee Only Travel and Subsistence Employee Only Travel and Subsistence Employee Only Miscellaneous Operating Costs 1-Mar-16 Travel and Subsistence Employee Only 7-Dec-15 Miscellaneous Operating Costs 9-May-16 Travel and Subsistence Employee Only 20-Jun-16 Miscellaneous Operating Costs 20-Jul-15 General Supplies 5-Oct-15 General Supplies 11-Apr-16 General Supplies 4-Apr-16 Contracted Maintenance and Repair 10-Nov-15 Travel and Subsistence Employee Only 11-Jan-16 Travel and Subsistence Employee Only 18-Apr-16 Travel and Subsistence Employee Only 24-Aug-15 Insurance and Bonding Costs 28-Mar-16 Travel and Subsistence Students 23-May-16 Travel and Subsistence Employee Only 10-Nov-15 15-Dec-15 1-Feb-16 22-Feb-16 1-Mar-16 14-Mar-16 21-Mar-16 28-Mar-16 25-Apr-16 16-May-16 Supplies for Maintenance and or Operations Supplies for Maintenance and or Operations Supplies for Maintenance and or Operations Supplies for Maintenance and or Operations Supplies for Maintenance and or Operations Supplies for Maintenance and or Operations Supplies for Maintenance and or Operations Supplies for Maintenance and or Operations Travel and Subsistence Employee Only Supplies for Maintenance and or Operations 4-Jan-16 Mileage Intra District 20-Jun-16 Mileage Intra District 21-Sep-15 21-Sep-15 8-Feb-16 8-Feb-16 15-Feb-16 15-Feb-16 9-May-16 Dues Travel and Subsistence Travel and Subsistence Travel and Subsistence Travel and Subsistence Travel and Subsistence Travel and Subsistence Students Employee Only Students Employee Only Students Students 8-Feb-16 Travel and Subsistence Students 15-Feb-16 Travel and Subsistence Students 612.70 4,439.13 315.70 66.00 80.00 176.00 139.70 364.00 6,193.23 124.78 250.00 145.53 520.31 209.80 209.80 59.00 59.00 40.00 40.00 80.00 40.00 40.00 40.00 40.00 80.00 40.00 440.00 80.58 300.00 561.00 941.58 131.00 131.00 46.00 167.52 357.70 7.86 579.08 236.00 236.00 60.58 60.58 32.64 280.00 312.64 35.86 37.48 73.34 195.00 195.00 2,280.00 2,280.00 292.00 256.00 192.00 740.00 7,829.00 7,829.00 200.00 118.00 318.00 450.80 6,585.17 133.20 148.85 18,790.69 1,645.98 3,731.41 315.34 258.00 847.03 32,906.47 44.16 77.76 121.92 48.00 108.00 28.00 112.00 28.00 96.00 16.00 436.00 200.00 350.00 185 1-Mar-16 14-Mar-16 21-Mar-16 21-Mar-16 23-Mar-16 31-May-16 SKILLSUSA TEXAS ASSOCIATION Total Skipper, Paige D Skipper, Paige D Total SKYLAR KEMPEL SKYLAR KEMPEL Total Sledge, Angela D Sledge, Angela D Total Sloan, Jessica L Sloan, Jessica L Total Slovak, Leslie M Slovak, Leslie M Total SMAJO COSIC SMAJO COSIC Total SMILEMAKERS INC SMILEMAKERS INC Total Smit, Andrew A Smit, Andrew A Total Smith, Donna M (Mechelle) Smith, Donna M (Mechelle) Total Smith, Jaclyn C Smith, Jaclyn C Total Smith, Jessica A Smith, Jessica A Total Smith, Kendal E Smith, Kendal E Total Smith, Kevin F Smith, Kevin F Total Smith, Matthew W Smith, Matthew W Total Smith, Pamela J Smith, Pamela J Total Smock, Farrah M Smock, Farrah M Total SMOKEHOUSE INVESTORS LP SMOKEHOUSE INVESTORS LP Total SOCCER CORNER (THE) SOCCER CORNER (THE) Total Soch, Elizabeth A Soch, Elizabeth A Total Travel and Subsistence Travel and Subsistence Travel and Subsistence Travel and Subsistence Travel and Subsistence Travel and Subsistence Students Students Employee Only Students Students Students 23-May-16 Travel and Subsistence Employee Only 23-May-16 Travel and Subsistence Students 1-Feb-16 Miscellaneous Contracted Services 8-Feb-16 Miscellaneous Contracted Services 1-Mar-16 Miscellaneous Contracted Services 4-Jan-16 Mileage Intra District 1-Mar-16 Travel and Subsistence Employee Only 20-Jun-16 Mileage Intra District 15-Feb-16 Travel and Subsistence Employee Only 22-Jul-15 27-Jul-15 1-Mar-16 18-Apr-16 14-Sep-15 21-Sep-15 5-Oct-15 12-Oct-15 19-Oct-15 26-Oct-15 2-Nov-15 10-Nov-15 7-Dec-15 15-Dec-15 4-Jan-16 11-Jan-16 19-Jan-16 1-Feb-16 8-Feb-16 15-Feb-16 22-Feb-16 1-Mar-16 14-Mar-16 4-Apr-16 25-Apr-16 9-May-16 31-May-16 6-Jun-16 20-Jun-16 Travel and Subsistence Travel and Subsistence Travel and Subsistence Travel and Subsistence Employee Only Employee Only Employee Only Employee Only Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services 17-Nov-15 General Supplies 4-Jan-16 Mileage Intra District 20-Jun-16 Mileage Intra District 16-May-16 Travel and Subsistence Employee Only 14-Sep-15 General Supplies 25-Apr-16 General Supplies 1-Mar-16 Travel and Subsistence Employee Only 4-Jan-16 Mileage Intra District 20-Jun-16 Mileage Intra District 15-Feb-16 Miscellaneous Operating Costs 8-Sep-15 Miscellaneous Operating Costs 20-Jun-16 Travel and Subsistence Employee Only 31-Aug-15 Miscellaneous Operating Costs 11-Jan-16 Miscellaneous Operating Costs 15-Feb-16 Miscellaneous Operating Costs 20-Jul-15 3-Aug-15 5-Oct-15 12-Oct-15 16-May-16 General Supplies General Supplies General Supplies General Supplies General Supplies 8-Sep-15 Travel and Subsistence Employee Only 150.00 300.00 75.00 300.00 75.00 1,510.00 2,960.00 45.97 49.20 95.17 110.00 110.00 50.00 270.00 467.34 250.00 551.43 1,268.77 472.64 472.64 183.00 307.00 289.58 223.00 1,002.58 406.25 123.50 266.50 201.50 182.00 264.50 156.00 247.00 273.00 260.00 50.00 128.00 314.50 249.50 78.00 156.00 219.00 199.50 175.50 1,197.25 528.25 447.00 473.50 50.00 212.50 6,858.75 22.98 22.98 210.35 295.29 505.64 68.00 68.00 36.17 36.17 59.90 59.90 182.00 182.00 81.18 95.79 176.97 131.00 131.00 38.25 38.25 374.65 374.65 5,648.00 3,222.00 188.03 9,058.03 871.50 475.00 503.50 280.00 1,255.00 3,385.00 240.24 240.24 186 SOCIAL STUDIES SCHOOL SERVICE 25-Jan-16 28-Mar-16 4-Apr-16 25-Apr-16 9-May-16 23-May-16 20-Jun-16 SOCIAL STUDIES SCHOOL SERVICE Total SOCIETY FOR HUMAN RESORCE MANAGEMENT 14-Mar-16 SOCIETY FOR HUMAN RESORCE MANAGEMENT Total SOF SELECT HOLDINGS, LP 20-Jul-15 SOF SELECT HOLDINGS, LP Total SOLUTION TREE INC 4-Apr-16 SOLUTION TREE INC Total SOMER RAE FERNANDEZ 15-Dec-15 SOMER RAE FERNANDEZ Total SOMMER ASSOCIATES LLC 9-May-16 SOMMER ASSOCIATES LLC Total SONESTA INTERNATIONAL HOTELS CORPORATION AS AGENT FOR CAMBRIDGE TRS, INC 4-Apr-16 SONESTA INTERNATIONAL HOTELS CORPORATION AS AGENT FOR CAMBRIDGE TRS, INC. Total SONG & SONS CORPORATION 17-Nov-15 SONG & SONS CORPORATION Total SONIC AUTOMOTIVE 18-Apr-16 SONIC AUTOMOTIVE Total SONIC RICHARDSON F LP 24-Aug-15 31-Aug-15 19-Oct-15 SONIC RICHARDSON F LP Total SOUNDZABOUND MUSIC LIBRARY LLC 10-Nov-15 SOUNDZABOUND MUSIC LIBRARY LLC Total SOURCEHOV LLC 23-May-16 SOURCEHOV LLC Total SOUTHERN METHODIST UNIVERSITY 27-Jul-15 10-Aug-15 17-Aug-15 2-May-16 SOUTHERN METHODIST UNIVERSITY Total SOUTHLAKE CARROLL HIGH SCHOOL 17-Nov-15 17-Nov-15 SOUTHLAKE CARROLL HIGH SCHOOL Total SOUTHWASTE DISPOSAL LLC 8-Feb-16 18-Apr-16 23-May-16 31-May-16 SOUTHWASTE DISPOSAL LLC Total SOUTHWEST ATHLETIC TRAINERS' ASSOCIATION 9-May-16 SOUTHWEST ATHLETIC TRAINERS' ASSOCIATION Total SOUTHWEST INTERNATIONAL TRUCKS 24-Aug-15 8-Sep-15 28-Sep-15 19-Jan-16 15-Feb-16 1-Mar-16 18-Apr-16 9-May-16 SOUTHWEST INTERNATIONAL TRUCKS Total SOUTHWEST MATERIALS HANDLING COMPANY 21-Sep-15 5-Oct-15 15-Feb-16 SOUTHWEST MATERIALS HANDLING COMPANY Total SOUTHWEST WHEEL CO 22-Feb-16 13-Jun-16 SOUTHWEST WHEEL CO Total SOUTHWESTERN BELL TELEPHONE COMPANY 27-Jul-15 17-Aug-15 8-Sep-15 21-Sep-15 5-Oct-15 12-Oct-15 2-Nov-15 10-Nov-15 7-Dec-15 15-Dec-15 11-Jan-16 19-Jan-16 25-Jan-16 1-Feb-16 8-Feb-16 15-Feb-16 22-Feb-16 1-Mar-16 14-Mar-16 21-Mar-16 28-Mar-16 11-Apr-16 General Supplies General Supplies General Supplies General Supplies General Supplies General Supplies Reading Materials Dues Travel and Subsistence Employee Only Travel and Subsistence Employee Only Miscellaneous Contracted Services Reading Materials Travel and Subsistence Employee Only Miscellaneous Contracted Services Contracted Maintenance and Repair Supplies for Maintenance and or Operations Supplies for Maintenance and or Operations Supplies for Maintenance and or Operations General Supplies Miscellaneous Contracted Services Travel and Subsistence Travel and Subsistence Travel and Subsistence Travel and Subsistence Employee Only Employee Only Employee Only Students Miscellaneous Operating Costs Travel and Subsistence Students Contracted Maintenance and Repair Contracted Maintenance and Repair Contracted Maintenance and Repair Supplies for Maintenance and or Operations Miscellaneous Operating Costs Supplies for Maintenance and or Operations Supplies for Maintenance and or Operations Supplies for Maintenance and or Operations Supplies for Maintenance and or Operations Supplies for Maintenance and or Operations Supplies for Maintenance and or Operations Contracted Maintenance and Repair Supplies for Maintenance and or Operations Contracted Maintenance and Repair Supplies for Maintenance and or Operations Supplies for Maintenance and or Operations Supplies for Maintenance and or Operations Supplies for Maintenance and or Operations Utilities Utilities Utilities Utilities Utilities Utilities Utilities Utilities Utilities Utilities Utilities Utilities Utilities Utilities Utilities Utilities Utilities Utilities Utilities Utilities Utilities Utilities 139.83 55.94 61.54 147.59 79.41 19.03 168.42 671.76 190.00 190.00 175.48 175.48 5,192.00 5,192.00 90.00 90.00 205.87 205.87 2,647.35 2,647.35 300.00 300.00 1,033.34 1,033.34 298.64 72.21 36.13 406.98 2,471.04 2,471.04 2,838.95 2,838.95 1,450.00 2,850.00 50.00 8,200.00 12,550.00 712.50 210.00 922.50 13,075.00 1,575.00 11,500.00 250.00 26,400.00 410.00 410.00 398.82 98.23 117.68 844.69 62.86 2,261.34 4,469.31 816.02 9,068.95 230.00 2,303.08 1,006.01 3,539.09 444.34 649.98 1,094.32 718.99 783.75 6,005.38 160.10 7,761.99 1,069.87 1,870.56 8,619.38 728.46 6,869.04 3,911.65 844.62 1,406.71 2,160.86 11,056.94 2,528.42 84.20 345.24 209.93 1,279.65 282.66 392.38 187 25-Apr-16 2-May-16 9-May-16 16-May-16 31-May-16 13-Jun-16 20-Jun-16 SOUTHWESTERN BELL TELEPHONE COMPANY Total SOUTHWESTERN EXPOSITION & LIVESTOCK SHOW SOUTHWESTERN EXPOSITION & LIVESTOCK SHOW Total SPARTAN ATHLETIC CLUB TENNIS BOOSTER SPARTAN ATHLETIC CLUB TENNIS BOOSTER Total SPEC BUILDING MATERIALS CORP SPEC BUILDING MATERIALS CORP Total SPECIALTY SUPPLY CO SPECIALTY SUPPLY CO Total SPECTRUM CORPORATION SPECTRUM CORPORATION Total SPEECH CORNER LLC SPEECH CORNER LLC Total Spencer, Deliahna M Spencer, Deliahna M Total SPG ENERGY GROUP LLC SPG ENERGY GROUP LLC Total SPICE OF LIFE CATERING, INC SPICE OF LIFE CATERING, INC Total Spicer, Cinda G Spicer, Cinda G Total Spiller, Darwin P Spiller, Darwin P Total SPLASHTOP, INC SPLASHTOP, INC Total SPORTS IMPORTS INC SPORTS IMPORTS INC Total Spradley, Susan S Spradley, Susan S Total Spradling, Estelle A Spradling, Estelle A Total Spradling, Mark A Spradling, Mark A Total SPRC RESTAURANT COMPANY, LLC. SPRC RESTAURANT COMPANY, LLC. Total SPRING CREEK RESTAURANTS LTD SPRING CREEK RESTAURANTS LTD Total St John, Michelle L St John, Michelle L Total ST MARK'S SCHOOL OF TEXAS ST MARK'S SCHOOL OF TEXAS Total Staats, Elisa J Staats, Elisa J Total STACEY POOLE Utilities Utilities Utilities Utilities Utilities Utilities Utilities 25-Jan-16 Travel and Subsistence Students 11-Jan-16 Miscellaneous Operating Costs 10-Nov-15 Supplies for Maintenance and or Operations 28-Mar-16 Supplies for Maintenance and or Operations 21-Sep-15 Supplies for Maintenance and or Operations 12-Oct-15 Contracted Maintenance and Repair 22-Feb-16 Supplies for Maintenance and or Operations 17-Aug-15 19-Oct-15 26-Oct-15 15-Dec-15 22-Feb-16 4-Apr-16 31-May-16 13-Jun-16 Contracted Maintenance and Repair Contracted Maintenance and Repair Contracted Maintenance and Repair Contracted Maintenance and Repair Contracted Maintenance and Repair General Supplies Contracted Maintenance and Repair Contracted Maintenance and Repair 21-Mar-16 General Supplies 16-May-16 General Supplies 15-Feb-16 Mileage Intra District 20-Jun-16 Mileage Intra District 1-Mar-16 21-Mar-16 4-Apr-16 11-Apr-16 18-Apr-16 25-Apr-16 2-May-16 9-May-16 23-May-16 31-May-16 6-Jun-16 7-Jun-16 13-Jun-16 20-Jun-16 Utilities Utilities Utilities Utilities Utilities Utilities Utilities Utilities Utilities Utilities Utilities Utilities Utilities Utilities 6-Jun-16 Miscellaneous Operating Costs 19-Jan-16 Mileage Intra District 16-May-16 Mileage Intra District 10-Nov-15 Travel and Subsistence Employee Only 11-Apr-16 Travel and Subsistence Employee Only 19-Jan-16 General Supplies 20-Jul-15 General Supplies 1-Feb-16 General Supplies 4-Jan-16 Mileage Intra District 17-Nov-15 Travel and Subsistence Employee Only 7-Dec-15 Travel and Subsistence Employee Only 20-Jun-16 Miscellaneous Operating Costs 17-Nov-15 Miscellaneous Operating Costs 8-Sep-15 Mileage Intra District 13-Jun-16 Mileage Intra District 21-Sep-15 Travel and Subsistence Students 1-Oct-15 Travel and Subsistence Employee Only 19-Oct-15 Miscellaneous Operating Costs 5-Oct-15 19-Oct-15 10-Nov-15 15-Dec-15 Miscellaneous Operating Costs Miscellaneous Operating Costs Miscellaneous Operating Costs Miscellaneous Operating Costs 17-Nov-15 Miscellaneous Contracted Services 1,274.49 77.58 456.81 1,024.58 282.50 400.53 968.52 63,575.79 70.00 70.00 150.00 150.00 168.00 353.41 521.41 8,055.00 37,482.00 9,483.00 55,020.00 315.25 1,071.55 56.65 1,467.99 2,418.31 671.00 4,665.13 1,352.68 12,018.56 37.93 65.93 103.86 132.14 347.79 479.93 240,448.63 287,400.90 181,644.32 96,400.84 88,153.08 84,938.09 82,722.99 67,111.43 14,395.68 195,716.50 19,993.92 126,457.75 6,927.83 142,661.27 1,634,973.23 3,502.50 3,502.50 74.36 48.94 123.30 426.87 386.51 813.38 14.99 14.99 6,160.00 6,160.00 14.01 14.01 467.34 467.34 176.00 60.00 236.00 424.65 424.65 724.65 724.65 74.21 136.00 210.21 410.00 100.00 75.00 585.00 60.77 25.75 42.52 14.67 143.71 55.00 188 STACEY POOLE Total STACI MULLINIX STACI MULLINIX Total STACY J WILLIAMS STACY J WILLIAMS Total STACY N WRIGHT STACY N WRIGHT Total STACY R FRANCIS STACY R FRANCIS Total STANLEY ALAN MCGILL STANLEY ALAN MCGILL Total STANLEY DAVIS STANLEY DAVIS Total STAPLES CONTRACT & COM INC SPECIAL 18-Apr-16 Travel and Subsistence Students 31-May-16 Travel and Subsistence Students 15-Dec-15 19-Jan-16 25-Jan-16 1-Feb-16 22-Feb-16 Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services 20-Jul-15 General Supplies 8-Sep-15 14-Sep-15 21-Sep-15 5-Oct-15 12-Oct-15 19-Oct-15 17-Nov-15 Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services 12-Oct-15 Miscellaneous Contracted Services 4-Apr-16 Miscellaneous Contracted Services 5-Oct-15 Miscellaneous Contracted Services 27-Jul-15 3-Aug-15 3-Aug-15 10-Aug-15 24-Aug-15 8-Sep-15 8-Sep-15 14-Sep-15 21-Sep-15 21-Sep-15 28-Sep-15 12-Oct-15 19-Oct-15 19-Oct-15 26-Oct-15 2-Nov-15 10-Nov-15 10-Nov-15 17-Nov-15 30-Nov-15 7-Dec-15 15-Dec-15 15-Dec-15 4-Jan-16 4-Jan-16 11-Jan-16 19-Jan-16 19-Jan-16 25-Jan-16 1-Feb-16 1-Feb-16 8-Feb-16 15-Feb-16 15-Feb-16 22-Feb-16 22-Feb-16 1-Mar-16 1-Mar-16 14-Mar-16 21-Mar-16 21-Mar-16 21-Mar-16 28-Mar-16 28-Mar-16 4-Apr-16 4-Apr-16 11-Apr-16 18-Apr-16 25-Apr-16 25-Apr-16 2-May-16 9-May-16 16-May-16 23-May-16 31-May-16 31-May-16 6-Jun-16 13-Jun-16 13-Jun-16 13-Jun-16 General Supplies General Supplies Miscellaneous Operating Costs General Supplies General Supplies General Supplies Miscellaneous Operating Costs General Supplies General Supplies Miscellaneous Operating Costs General Supplies General Supplies General Supplies Miscellaneous Operating Costs General Supplies General Supplies General Supplies Miscellaneous Operating Costs General Supplies General Supplies General Supplies General Supplies Miscellaneous Operating Costs General Supplies Miscellaneous Operating Costs General Supplies General Supplies Miscellaneous Operating Costs General Supplies General Supplies Miscellaneous Operating Costs General Supplies General Supplies Miscellaneous Operating Costs General Supplies Miscellaneous Operating Costs General Supplies Miscellaneous Operating Costs General Supplies General Supplies General Supplies Miscellaneous Operating Costs General Supplies General Supplies General Supplies Miscellaneous Operating Costs General Supplies General Supplies General Supplies Miscellaneous Operating Costs General Supplies General Supplies General Supplies General Supplies General Supplies Miscellaneous Operating Costs General Supplies General Supplies Miscellaneous Operating Costs Reading Materials 55.00 100.00 700.00 800.00 110.00 110.00 220.00 110.00 110.00 660.00 725.00 725.00 40.00 40.00 110.00 40.00 40.00 40.00 40.00 350.00 85.75 200.00 285.75 160.00 160.00 55.10 2,172.70 79.20 6,742.92 618.93 3,291.03 246.49 48.70 2,340.15 23.09 3,241.79 115.05 5,443.35 32.88 616.00 2,465.16 5,638.30 21.21 2,384.33 1,446.73 385.58 3,067.93 11.04 2,385.34 240.61 75.76 2,938.73 29.53 844.87 4,181.38 130.80 263.32 3,534.84 151.61 961.48 43.87 3,704.53 184.23 1,154.47 61.50 1,364.79 24.18 12.30 223.16 1,640.47 9.38 2,618.74 727.89 3,401.58 292.37 180.56 2,173.17 1,330.12 919.93 1,430.32 160.72 19.04 2,974.53 6.59 380.93 189 20-Jun-16 General Supplies 20-Jun-16 General Supplies 20-Jun-16 Miscellaneous Operating Costs STAPLES CONTRACT & COM INC SPECIAL Total STAPLES CONTRACT & COMMERCIAL INC. STAPLES CONTRACT & COMMERCIAL INC. Total Stapp, Sherry L 20-Jul-15 20-Jul-15 3-Aug-15 3-Aug-15 10-Aug-15 10-Aug-15 17-Aug-15 24-Aug-15 31-Aug-15 8-Sep-15 14-Sep-15 21-Sep-15 28-Sep-15 28-Sep-15 28-Sep-15 5-Oct-15 5-Oct-15 12-Oct-15 19-Oct-15 26-Oct-15 26-Oct-15 2-Nov-15 10-Nov-15 10-Nov-15 17-Nov-15 17-Nov-15 30-Nov-15 7-Dec-15 15-Dec-15 4-Jan-16 4-Jan-16 11-Jan-16 11-Jan-16 19-Jan-16 25-Jan-16 25-Jan-16 25-Jan-16 1-Feb-16 8-Feb-16 8-Feb-16 15-Feb-16 15-Feb-16 22-Feb-16 22-Feb-16 1-Mar-16 1-Mar-16 14-Mar-16 14-Mar-16 14-Mar-16 21-Mar-16 28-Mar-16 28-Mar-16 4-Apr-16 4-Apr-16 4-Apr-16 11-Apr-16 11-Apr-16 18-Apr-16 18-Apr-16 18-Apr-16 25-Apr-16 25-Apr-16 2-May-16 9-May-16 9-May-16 16-May-16 16-May-16 16-May-16 16-May-16 23-May-16 23-May-16 31-May-16 6-Jun-16 6-Jun-16 6-Jun-16 13-Jun-16 20-Jun-16 General Supplies Miscellaneous Operating Costs General Supplies Reading Materials General Supplies Miscellaneous Operating Costs General Supplies General Supplies General Supplies General Supplies General Supplies General Supplies General Supplies Miscellaneous Contracted Services Reading Materials General Supplies Miscellaneous Operating Costs General Supplies General Supplies General Supplies Miscellaneous Operating Costs General Supplies General Supplies Miscellaneous Operating Costs General Supplies Miscellaneous Operating Costs General Supplies General Supplies General Supplies General Supplies Miscellaneous Operating Costs General Supplies Travel and Subsistence Students General Supplies General Supplies Miscellaneous Operating Costs Testing Materials General Supplies General Supplies Reading Materials Food General Supplies General Supplies Miscellaneous Operating Costs General Supplies Miscellaneous Operating Costs General Supplies Miscellaneous Operating Costs Supplies for Maintenance and or Operations General Supplies General Supplies Miscellaneous Operating Costs Contracted Maintenance and Repair General Supplies Miscellaneous Operating Costs General Supplies Miscellaneous Operating Costs General Supplies Miscellaneous Operating Costs Reading Materials General Supplies Miscellaneous Operating Costs General Supplies General Supplies Miscellaneous Operating Costs General Supplies Miscellaneous Operating Costs Reading Materials Travel and Subsistence Students General Supplies Miscellaneous Operating Costs General Supplies General Supplies Miscellaneous Operating Costs Reading Materials General Supplies General Supplies 28-Sep-15 General Supplies 15-Feb-16 General Supplies 25-Apr-16 General Supplies 880.92 450.90 68.39 82,665.51 45,558.72 204.31 6,879.32 241.96 8,606.38 79.82 12,851.32 13,126.47 18,998.52 21,184.92 20,148.72 22,557.88 14,408.04 40.69 1,868.22 13,520.19 4.20 14,019.86 12,831.47 13,457.37 94.45 9,040.56 10,096.82 167.65 12,636.49 470.27 9,260.00 5,250.37 705.92 21,249.99 82.84 1,295.52 477.20 564.66 22,380.50 368.18 87.75 2,206.12 7,527.47 40.50 35.85 8,859.81 9,891.26 51.85 15,384.86 68.17 8,996.46 128.72 12.15 4,535.03 9,782.37 89.92 84.91 12,696.27 361.96 1,944.41 675.87 38,554.76 164.21 3.57 24,797.77 52.89 2,033.32 14,322.81 64.98 15,299.49 47.70 22.48 6.39 13,615.99 437.17 2,914.70 18,047.00 70.32 303.72 21,205.56 11,594.85 581,751.19 75.41 5.99 10.78 190 Stapp, Sherry L Total Starnes, Sidne S Starnes, Sidne S Total STATE BAR OF TEXAS (THE) STATE BAR OF TEXAS (THE) Total STATE OF OKLAHOMA STATE OF OKLAHOMA Total Stathopulo, Linda K Stathopulo, Linda K Total Steele, Christopher Adam Steele, Christopher Adam Total STEFANIE LYNN LEDGERWOOD STEFANIE LYNN LEDGERWOOD Total Stella, Patricia J Stella, Patricia J Total STEPHANIE F LONG STEPHANIE F LONG Total Stephanie Tallent Stephanie Tallent Total STEPHEN ANTHONY FERGUSON STEPHEN ANTHONY FERGUSON Total STEPHEN AUSTIN REYNOLDS STEPHEN AUSTIN REYNOLDS Total STEPHEN BERGAUER STEPHEN BERGAUER Total STEPHEN CHRISTOPER SCHMID STEPHEN CHRISTOPER SCHMID Total STEPHEN F AUSTIN STATE UNIVERSITY STEPHEN F AUSTIN STATE UNIVERSITY Total STEPHEN L MANKIN STEPHEN L MANKIN Total STEPHEN P HAWTHORNE STEPHEN P HAWTHORNE Total STEPHEN RALTERY STEPHEN RALTERY Total STEPHEN RAY STEPHEN RAY Total STEVE FUNK STEVE FUNK Total STEVE LAWRENCE STEVE LAWRENCE Total STEVE MCCLURE STEVE MCCLURE Total STEVE MELUGIN STEVE MELUGIN Total STEVE OWENS 28-Sep-15 General Supplies 10-Nov-15 General Supplies 31-May-16 Dues 13-Jun-16 Dues 1-Mar-16 Travel and Subsistence Employee Only 12-Oct-15 26-Oct-15 11-Jan-16 11-Jan-16 8-Feb-16 General Supplies Miscellaneous Operating Costs General Supplies Miscellaneous Operating Costs General Supplies 25-Jan-16 General Supplies 21-Sep-15 28-Sep-15 5-Oct-15 19-Oct-15 26-Oct-15 2-Nov-15 10-Nov-15 17-Nov-15 8-Feb-16 Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services 8-Sep-15 General Supplies 7-Dec-15 General Supplies 21-Jun-16 Mileage Intra District 15-Dec-15 Miscellaneous Contracted Services 8-Feb-16 Miscellaneous Contracted Services 21-Mar-16 Mileage Intra District 15-Feb-16 Miscellaneous Contracted Services 31-Aug-15 Miscellaneous Contracted Services 17-Aug-15 General Supplies 8-Sep-15 Miscellaneous Contracted Services 14-Sep-15 Miscellaneous Contracted Services 1-Feb-16 Travel and Subsistence Employee Only 19-Jan-16 Miscellaneous Contracted Services 15-Feb-16 Miscellaneous Contracted Services 31-Aug-15 8-Sep-15 14-Sep-15 21-Sep-15 28-Sep-15 5-Oct-15 12-Oct-15 19-Oct-15 26-Oct-15 2-Nov-15 10-Nov-15 17-Nov-15 4-Jan-16 25-Jan-16 1-Feb-16 8-Feb-16 15-Feb-16 1-Mar-16 Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services 11-Jan-16 Miscellaneous Contracted Services 21-Sep-15 Miscellaneous Contracted Services 28-Sep-15 Miscellaneous Contracted Services 1-Feb-16 Miscellaneous Contracted Services 8-Feb-16 Miscellaneous Contracted Services 15-Feb-16 Miscellaneous Contracted Services 15-Feb-16 Miscellaneous Contracted Services 21-Sep-15 Miscellaneous Contracted Services 19-Oct-15 Miscellaneous Contracted Services 26-Oct-15 Miscellaneous Contracted Services 92.18 6.72 41.69 48.41 290.00 75.00 365.00 125.00 125.00 213.43 9.72 231.52 7.38 182.36 644.41 52.50 52.50 180.00 90.00 90.00 90.00 285.00 97.50 90.00 112.50 90.00 1,125.00 134.99 91.93 134.09 361.01 95.00 110.00 205.00 30.00 30.00 182.50 182.50 370.00 370.00 800.00 800.00 55.00 115.00 170.00 170.00 170.00 110.00 110.00 220.00 90.00 256.50 175.75 307.10 90.00 175.75 277.25 90.00 403.00 135.00 380.50 159.10 105.00 90.00 135.00 240.00 120.00 120.00 3,349.95 105.00 105.00 55.00 55.00 98.65 98.65 110.00 110.00 110.00 330.00 110.00 110.00 110.00 110.00 130.00 180.00 191 17-Nov-15 Miscellaneous Contracted Services STEVE OWENS Total STEVEN CRAIG MARIEN STEVEN CRAIG MARIEN Total STEVEN GARY MOORE STEVEN GARY MOORE Total STEVEN K SMITH STEVEN K SMITH Total STEVEN R TAYLOR STEVEN R TAYLOR Total Steward, Carmen L Steward, Carmen L Total Stewart, Jarred W Stewart, Jarred W Total Stewart, Stefany N Stewart, Stefany N Total Stone, Jeanne C (Jeannie) Stone, Jeanne C (Jeannie) Total STORAGE EQUIPMENT CO INC STORAGE EQUIPMENT CO INC Total STORMWIND, LLC STORMWIND, LLC Total Stotts, Danny L Stotts, Danny L Total Stout, Stacy M Stout, Stacy M Total Streder, Laurie B Streder, Laurie B Total Street, Kimberly D Street, Kimberly D Total Strickland, Kristin A Strickland, Kristin A Total Strickland, Shara L Strickland, Shara L Total Stuard, Kyle M Stuard, Kyle M Total STUART SPEARS STUART SPEARS Total Studebaker, Teri D Studebaker, Teri D Total STUMPS PRINTING COMPANY INC STUMPS PRINTING COMPANY INC Total SU LAN SHEEHAN SU LAN SHEEHAN Total Suess, Shannon M Suess, Shannon M Total Sullivan, Kimberly M Sullivan, Kimberly M Total SUNBELT POOLS, INC SUNBELT POOLS, INC Total SUNBELT RENTALS INC SUNBELT RENTALS INC Total Suniga, Daniel R 18-Apr-16 Miscellaneous Contracted Services 24-Aug-15 5-Oct-15 12-Oct-15 26-Oct-15 2-Nov-15 17-Nov-15 30-Nov-15 8-Feb-16 14-Mar-16 21-Mar-16 Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services 28-Mar-16 Miscellaneous Contracted Services 4-Apr-16 Miscellaneous Contracted Services 2-May-16 Miscellaneous Contracted Services 1-Feb-16 Miscellaneous Contracted Services 1-Mar-16 Miscellaneous Contracted Services 25-Apr-16 Miscellaneous Operating Costs 2-May-16 Travel and Subsistence Employee Only 8-Feb-16 General Supplies 31-Aug-15 12-Oct-15 2-Nov-15 15-Dec-15 15-Dec-15 Miscellaneous Operating Costs General Supplies Travel and Subsistence Employee Only Miscellaneous Operating Costs Travel and Subsistence Employee Only 28-Mar-16 Miscellaneous Operating Costs 19-Jan-16 Miscellaneous Operating Costs 15-Dec-15 4-Jan-16 18-Apr-16 25-Apr-16 25-Apr-16 Travel and Subsistence General Supplies Travel and Subsistence Travel and Subsistence Travel and Subsistence Employee Only Employee Only Employee Only Students 8-Feb-16 Mileage Intra District 17-Nov-15 General Supplies 20-Jun-16 Mileage Intra District 11-Jan-16 Miscellaneous Operating Costs 31-May-16 Mileage Intra District 2-May-16 Travel and Subsistence Employee Only 8-Feb-16 Miscellaneous Contracted Services 25-Jan-16 Mileage Intra District 20-Jun-16 Mileage Intra District 31-Aug-15 General Supplies 15-Feb-16 General Supplies 21-Mar-16 General Supplies 1-Feb-16 Miscellaneous Contracted Services 14-Mar-16 Miscellaneous Contracted Services 2-Nov-15 Travel and Subsistence Employee Only 1-Mar-16 Miscellaneous Operating Costs 22-Feb-16 Travel and Subsistence Employee Only 31-Aug-15 14-Sep-15 28-Sep-15 12-Oct-15 10-Nov-15 15-Feb-16 14-Mar-16 11-Apr-16 Supplies for Maintenance and or Operations Supplies for Maintenance and or Operations Miscellaneous Operating Costs Miscellaneous Operating Costs Miscellaneous Operating Costs Rentals Operating Leases Supplies for Maintenance and or Operations Miscellaneous Operating Costs 4-Jan-16 Mileage Intra District 20-Jun-16 Mileage Intra District 105.00 415.00 300.00 300.00 90.00 210.00 105.00 90.00 90.00 150.00 90.00 90.00 135.00 135.00 1,185.00 270.00 75.00 75.00 420.00 95.00 235.00 330.00 50.07 50.07 132.79 132.79 47.46 47.46 187.72 350.81 39.00 36.90 63.58 678.01 400.00 400.00 1,000.00 1,000.00 292.00 22.49 41.00 287.31 66.63 709.43 41.59 41.59 24.04 24.04 102.82 102.82 21.96 21.96 29.92 29.92 387.80 387.80 70.00 70.00 63.44 92.56 156.00 429.56 46.63 270.56 746.75 130.00 80.00 210.00 398.73 398.73 40.53 40.53 285.00 285.00 107.96 239.40 399.57 399.57 397.67 397.67 143.64 389.95 2,475.43 391.09 475.22 192 Suniga, Daniel R Total SUNNY SKY PRODUCTS SUNNY SKY PRODUCTS Total SUNSTONE PARK LESSEE, LLC SUNSTONE PARK LESSEE, LLC Total SUPER DUPER INC SUPER DUPER INC Total SUPERIOR STRIPING SERVICE INC SUPERIOR STRIPING SERVICE INC Total SUPPLY ROOM INC (THE) SUPPLY ROOM INC (THE) Total SURVEYMONKEY.COM LLC SURVEYMONKEY.COM LLC Total SUSAN BURT SUSAN BURT Total SUSAN C GULLEY SUSAN C GULLEY Total SUSAN DIANNE HUNTER SUSAN DIANNE HUNTER Total SUSAN M RILEY SUSAN M RILEY Total SUSAN MICHELLE YOUNG SUSAN MICHELLE YOUNG Total Sutter, Thomas Sutter, Thomas Total SWAGIT PRODUCTIONS, LLC SWAGIT PRODUCTIONS, LLC Total Swain, Claire Swain, Claire Total Swaner, Elizabeth A Swaner, Elizabeth A Total SWD OPERATION COMPANY SWD OPERATION COMPANY Total Sweeney, Sue A Sweeney, Sue A Total SWEET PIPES INC SWEET PIPES INC Total Swim, Joan R 8-Sep-15 21-Sep-15 28-Sep-15 5-Oct-15 19-Oct-15 26-Oct-15 2-Nov-15 10-Nov-15 17-Nov-15 7-Dec-15 15-Dec-15 4-Jan-16 1-Feb-16 15-Feb-16 22-Feb-16 21-Mar-16 4-Apr-16 11-Apr-16 25-Apr-16 Food Food Food Food Food Food Food Food Food Food Food Food Food Food Food Food Food Food Food 10-Nov-15 Travel and Subsistence Employee Only 24-Aug-15 2-Nov-15 4-Jan-16 11-Jan-16 1-Feb-16 15-Feb-16 1-Mar-16 28-Mar-16 11-Apr-16 2-May-16 9-May-16 23-May-16 General Supplies General Supplies General Supplies General Supplies General Supplies General Supplies General Supplies General Supplies General Supplies General Supplies General Supplies General Supplies 31-Aug-15 Miscellaneous Operating Costs 14-Sep-15 Miscellaneous Contracted Services 26-Oct-15 Contracted Maintenance and Repair 12-Oct-15 General Supplies 2-Nov-15 General Supplies 10-Nov-15 General Supplies 20-Jul-15 Miscellaneous Operating Costs 17-Aug-15 General Supplies 19-Oct-15 Miscellaneous Contracted Services 21-Sep-15 28-Sep-15 26-Oct-15 19-Jan-16 1-Feb-16 Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services 15-Dec-15 Travel and Subsistence Employee Only 1-Feb-16 Miscellaneous Operating Costs 18-Mar-16 Miscellaneous Contracted Services 13-Jun-16 Travel and Subsistence Employee Only 15-Dec-15 General Supplies 13-Jun-16 General Supplies 25-Jan-16 Mileage Intra District 20-Jun-16 Mileage Intra District 16-May-16 Travel and Subsistence Employee Only 23-May-16 Travel and Subsistence Employee Only 26-Oct-15 Travel and Subsistence Employee Only 20-Jun-16 Travel and Subsistence Employee Only 25-Apr-16 Travel and Subsistence Employee Only 2-May-16 Reading Materials 18-Apr-16 General Supplies 25-Apr-16 General Supplies 10-Aug-15 11-Jan-16 1-Mar-16 31-May-16 General Supplies Travel and Subsistence Employee Only General Supplies Miscellaneous Operating Costs 866.31 5,015.00 1,840.00 400.00 1,120.00 1,600.00 880.00 800.00 640.00 800.00 240.00 720.00 400.00 2,960.00 240.00 720.00 1,120.00 880.00 560.00 240.00 21,175.00 955.88 955.88 85.35 19.95 71.20 110.78 94.85 132.55 194.70 42.45 299.44 641.58 100.80 591.19 2,384.84 2,556.00 750.00 24,870.00 28,176.00 228.26 395.00 9.98 633.24 259.00 259.00 102.74 102.74 125.00 125.00 107.52 102.36 101.23 110.00 110.00 531.11 99.00 99.00 975.00 325.00 1,300.00 119.00 119.00 35,102.00 7,620.00 42,722.00 93.38 213.07 306.45 607.38 1,636.22 2,243.60 34.88 1,491.12 1,526.00 74.31 19.57 93.88 132.55 90.71 223.26 60.96 242.00 41.98 37.37 193 Swim, Joan R Total SYLVESTER BURNES SYLVESTER BURNES Total SYLVIA J KLUTTS SYLVIA J KLUTTS Total SYNERGY ENVIRONMENTAL & DEMOLITION, LLP SYNERGY ENVIRONMENTAL & DEMOLITION, LLP Total SYSCO FOOD SERVICES OF DALLAS LP SYSCO FOOD SERVICES OF DALLAS LP Total SYSCO USA I, INC SYSCO USA I, INC Total T&B BOILER, INC T&B BOILER, INC Total TAD PALMER TAD PALMER Total Taeger, Kara M Taeger, Kara M Total Talmage, Jennifer G Talmage, Jennifer G Total TAMMIE WASHINGTON TAMMIE WASHINGTON Total TAMMY JERPI TAMMY JERPI Total TAMMY WILLIAMS TAMMY WILLIAMS Total TANNER GOOCH TANNER GOOCH Total TARI INC TARI INC Total TARIQ WHITMIRE TARIQ WHITMIRE Total TARYN FLOWERS TARYN FLOWERS Total TASO DALLAS CHAPTER SOCCER TASO DALLAS CHAPTER SOCCER Total Taub, Jordan R Taub, Jordan R Total Tavarez, Ishii R Tavarez, Ishii R Total TAYLOR JOSHUA WOUTERS TAYLOR JOSHUA WOUTERS Total TAYLOR THOMAS TAYLOR THOMAS Total Taylor, Cassandra L Taylor, Cassandra L Total Taylor, Emily M Taylor, Emily M Total Taylor, Mollye S Taylor, Mollye S Total TAYMARK TAYMARK Total TBP PRODUCTIONS, LLP TBP PRODUCTIONS, LLP Total TCG GROUP HOLDINGS LLP 1-Mar-16 Miscellaneous Contracted Services 8-Feb-16 General Supplies 13-Jun-16 Contracted Maintenance and Repair 26-Oct-15 14-Mar-16 4-Apr-16 25-Apr-16 General Supplies Food Food Food 16-May-16 Food 22-Feb-16 Contracted Maintenance and Repair 22-Feb-16 Miscellaneous Contracted Services 1-Mar-16 Miscellaneous Contracted Services 4-Jan-16 Mileage Intra District 1-Mar-16 Travel and Subsistence Employee Only 20-Jun-16 Mileage Intra District 28-Sep-15 General Supplies 15-Feb-16 Miscellaneous Contracted Services 1-Mar-16 Miscellaneous Contracted Services 21-Mar-16 Miscellaneous Contracted Services 11-Jan-16 19-Jan-16 1-Feb-16 8-Feb-16 15-Feb-16 Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services 1-Mar-16 Miscellaneous Contracted Services 21-Sep-15 12-Oct-15 10-Nov-15 19-Jan-16 15-Feb-16 22-Feb-16 21-Mar-16 4-Apr-16 25-Apr-16 2-May-16 13-Jun-16 General Supplies General Supplies General Supplies General Supplies General Supplies General Supplies General Supplies General Supplies General Supplies General Supplies General Supplies 4-Jan-16 Miscellaneous Contracted Services 25-Jan-16 Miscellaneous Contracted Services 4-Jan-16 Miscellaneous Contracted Services 4-Apr-16 Miscellaneous Contracted Services 30-Nov-15 Travel and Subsistence Employee Only 18-Apr-16 Travel and Subsistence Employee Only 8-Feb-16 Miscellaneous Contracted Services 1-Mar-16 Miscellaneous Contracted Services 2-May-16 Miscellaneous Contracted Services 20-Jun-16 Miscellaneous Operating Costs 11-Jan-16 Mileage Intra District 20-Jun-16 Mileage Intra District 17-Aug-15 General Supplies 8-Sep-15 General Supplies 19-Oct-15 General Supplies 20-Jun-16 General Supplies 23-May-16 General Supplies 20-Jul-15 17-Aug-15 8-Sep-15 19-Oct-15 10-Nov-15 15-Dec-15 Insurance and Bonding Costs Insurance and Bonding Costs Insurance and Bonding Costs Insurance and Bonding Costs Insurance and Bonding Costs Insurance and Bonding Costs 382.31 60.00 60.00 26.98 26.98 2,500.00 2,500.00 459.18 1,090.62 1,234.90 1,429.69 4,214.39 336.00 336.00 3,375.00 3,375.00 112.50 142.50 255.00 448.95 250.00 529.73 1,228.68 11.98 11.98 110.00 110.00 100.00 100.00 200.00 110.00 110.00 110.00 110.00 110.00 550.00 55.50 55.50 139.52 204.39 130.73 827.46 444.33 733.20 311.46 801.36 1,090.32 255.90 714.36 5,653.03 87.50 95.00 182.50 87.50 87.50 475.00 475.00 100.00 100.00 188.70 188.70 80.00 205.00 285.00 256.00 256.00 131.00 131.00 250.27 286.61 536.88 22.48 8.56 64.32 95.36 84.51 84.51 600.00 600.00 1,750.50 1,767.00 1,759.50 1,768.50 1,606.50 1,630.50 194 25-Jan-16 15-Feb-16 14-Mar-16 11-Apr-16 16-May-16 20-Jun-16 TCG GROUP HOLDINGS LLP Total TCHS BASKETBALL BOOSTER CLUB TCHS BASKETBALL BOOSTER CLUB Total TEACHER SYNERGY LLC TEACHER SYNERGY LLC Total TEACHING SYSTEMS INC TEACHING SYSTEMS INC Total TEAM EXPRESS DISTRIBUTING LLC TEAM EXPRESS DISTRIBUTING LLC Total TECHNOLOGY FOR EDUCATION INC TECHNOLOGY FOR EDUCATION INC Total TECHNOLOGY STUDENT ASSOCIATION TECHNOLOGY STUDENT ASSOCIATION Total TED COOK TED COOK Total TED OSTAPKO TED OSTAPKO Total TEJANO BROTHERS TACO DELUXE INC TEJANO BROTHERS TACO DELUXE INC Total TEMPERATURE CONTROL SYSTEMS INC TEMPERATURE CONTROL SYSTEMS INC Total TENNIS OUTLET INC TENNIS OUTLET INC Total Tennison, Debra C Tennison, Debra C Total TERENCE PATTERSON TERENCE PATTERSON Total TERRAN LANE DICKERSON JR Insurance and Bonding Costs Insurance and Bonding Costs Insurance and Bonding Costs Insurance and Bonding Costs Insurance and Bonding Costs Insurance and Bonding Costs 26-Oct-15 Miscellaneous Operating Costs 14-Mar-16 General Supplies 5-Oct-15 12-Oct-15 17-Nov-15 30-Nov-15 1-Feb-16 11-Apr-16 13-Jun-16 General Supplies General Supplies General Supplies General Supplies Professional Services General Supplies General Supplies 2-May-16 General Supplies 15-Jul-15 12-Oct-15 19-Oct-15 17-Nov-15 15-Dec-15 General Supplies Contracted Maintenance and Repair Contracted Maintenance and Repair Contracted Maintenance and Repair Contracted Maintenance and Repair 19-Oct-15 General Supplies 13-Jun-16 Travel and Subsistence Students 20-Jul-15 Supplies for Maintenance and or Operations 7-Dec-15 Supplies for Maintenance and or Operations 1-Mar-16 Supplies for Maintenance and or Operations 4-Apr-16 2-May-16 9-May-16 23-May-16 31-May-16 Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services 15-Jul-15 3-Aug-15 5-Oct-15 10-Nov-15 25-Jan-16 8-Feb-16 28-Mar-16 4-Apr-16 2-May-16 16-May-16 Miscellaneous Operating Costs Miscellaneous Operating Costs Miscellaneous Operating Costs Miscellaneous Operating Costs Miscellaneous Operating Costs Miscellaneous Operating Costs Miscellaneous Operating Costs Miscellaneous Operating Costs Miscellaneous Operating Costs Miscellaneous Operating Costs 3-Aug-15 26-Oct-15 1-Mar-16 4-Apr-16 6-Jun-16 13-Jun-16 Supplies for Maintenance and or Operations Supplies for Maintenance and or Operations Supplies for Maintenance and or Operations Supplies for Maintenance and or Operations Supplies for Maintenance and or Operations Supplies for Maintenance and or Operations 10-Nov-15 General Supplies 8-Feb-16 Miscellaneous Operating Costs 23-May-16 Miscellaneous Contracted Services 8-Sep-15 21-Sep-15 28-Sep-15 5-Oct-15 12-Oct-15 19-Oct-15 26-Oct-15 2-Nov-15 10-Nov-15 17-Nov-15 30-Nov-15 7-Dec-15 15-Dec-15 4-Jan-16 11-Jan-16 19-Jan-16 25-Jan-16 8-Feb-16 15-Feb-16 22-Feb-16 1-Mar-16 Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services 1,653.00 1,711.50 1,683.00 1,692.00 1,713.00 1,746.00 20,481.00 250.00 250.00 22.00 22.00 45.94 249.92 149.90 609.96 170.00 162.96 363.83 1,752.51 198.95 198.95 5,697.80 1,113.00 954.00 447.36 422.12 8,634.28 780.00 600.00 1,380.00 825.00 200.00 350.00 1,375.00 65.00 65.00 65.00 65.00 65.00 325.00 9,879.00 374.80 493.25 480.30 480.30 454.40 7,590.23 493.25 8,216.13 3,136.15 31,597.81 527.60 203.26 115.46 61.45 431.30 450.07 1,789.14 8,415.68 8,415.68 38.25 38.25 65.00 65.00 512.00 128.00 768.00 512.00 592.00 560.00 256.00 640.00 512.00 504.00 512.00 512.00 384.00 504.00 384.00 128.00 384.00 512.00 800.00 512.00 256.00 195 14-Mar-16 21-Mar-16 28-Mar-16 4-Apr-16 11-Apr-16 18-Apr-16 25-Apr-16 2-May-16 9-May-16 16-May-16 6-Jun-16 13-Jun-16 TERRAN LANE DICKERSON JR Total TERRELL TURNER TERRELL TURNER Total TERRENCE L JENNINGS TERRENCE L JENNINGS Total TERRI E ELLISON TERRI E ELLISON Total TERRY FRY TERRY FRY Total TERRY LEWIS PRICE TERRY LEWIS PRICE Total TERRY WALSER TERRY WALSER Total TERRY WOODARD ENTERPRISES INC TERRY WOODARD ENTERPRISES INC Total TERRY YOUNG TERRY YOUNG Total Terry, Kimberly C Terry, Kimberly C Total TETER'S FAUCET PARTS CORP TETER'S FAUCET PARTS CORP Total TEXAS A & M UNIV - CORPUS CHRISTI TEXAS A & M UNIV - CORPUS CHRISTI Total TEXAS A & M UNIVERSITY TEXAS A & M UNIVERSITY Total TEXAS A & M UNIVERSITY COMMERCE TEXAS A & M UNIVERSITY COMMERCE Total TEXAS ACADEMIC DECATHLON/ PENTATHLON TEXAS ACADEMIC DECATHLON/ PENTATHLON Total TEXAS AGRILIFE RESEARCH & EXTENSION CENTER TEXAS AGRILIFE RESEARCH & EXTENSION CENTER Total TEXAS AIR SYSTEMS INC Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services 17-Nov-15 Miscellaneous Contracted Services 15-Feb-16 Miscellaneous Contracted Services 26-Oct-15 Miscellaneous Contracted Services 17-Nov-15 Miscellaneous Contracted Services 28-Sep-15 Miscellaneous Contracted Services 2-Nov-15 Miscellaneous Contracted Services 15-Dec-15 Miscellaneous Contracted Services 25-Apr-16 2-May-16 9-May-16 16-May-16 Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services 28-Sep-15 19-Oct-15 4-Jan-16 1-Feb-16 1-Mar-16 General Supplies General Supplies General Supplies General Supplies General Supplies 14-Sep-15 21-Sep-15 12-Oct-15 26-Oct-15 Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services 14-Mar-16 Travel and Subsistence Employee Only 3-Aug-15 8-Sep-15 21-Sep-15 5-Oct-15 19-Oct-15 10-Nov-15 17-Nov-15 15-Dec-15 11-Jan-16 15-Feb-16 1-Mar-16 14-Mar-16 4-Apr-16 18-Apr-16 25-Apr-16 Supplies for Maintenance and or Operations Supplies for Maintenance and or Operations Supplies for Maintenance and or Operations Supplies for Maintenance and or Operations Supplies for Maintenance and or Operations Supplies for Maintenance and or Operations Supplies for Maintenance and or Operations Supplies for Maintenance and or Operations Supplies for Maintenance and or Operations Supplies for Maintenance and or Operations Supplies for Maintenance and or Operations Supplies for Maintenance and or Operations Supplies for Maintenance and or Operations Supplies for Maintenance and or Operations Supplies for Maintenance and or Operations 15-Feb-16 Travel and Subsistence Employee Only 5-Oct-15 19-Oct-15 10-Nov-15 7-Dec-15 19-Jan-16 1-Feb-16 General Supplies Travel and Subsistence Students Travel and Subsistence Employee Only General Supplies General Supplies General Supplies 11-Jan-16 Travel and Subsistence Employee Only 19-Oct-15 30-Nov-15 15-Dec-15 4-Jan-16 15-Feb-16 1-Mar-16 4-Apr-16 11-Apr-16 25-Apr-16 Dues General Supplies Dues Dues Travel and Subsistence Students Travel and Subsistence Students General Supplies General Supplies General Supplies 15-Dec-15 Travel and Subsistence Employee Only 14-Mar-16 Travel and Subsistence Employee Only 19-Jan-16 Supplies for Maintenance and or Operations 11-Apr-16 Supplies for Maintenance and or Operations 256.00 512.00 504.00 512.00 504.00 488.00 384.00 352.00 376.00 768.00 256.00 544.00 15,328.00 110.00 110.00 100.00 100.00 81.50 67.20 148.70 78.44 54.30 132.74 110.00 110.00 110.00 110.00 220.00 110.00 550.00 140.90 52.68 936.00 936.00 232.42 2,298.00 150.00 50.00 50.00 50.00 300.00 177.00 177.00 134.01 73.20 67.21 355.57 554.84 242.97 55.80 205.06 102.80 11.60 154.05 208.80 78.16 149.19 152.28 2,545.54 150.00 150.00 117.00 220.00 245.00 274.80 49.15 228.65 1,134.60 125.00 125.00 5,200.00 100.00 2,000.00 200.00 350.00 650.00 350.00 4,800.00 49.00 13,699.00 770.00 210.00 980.00 139.00 160.00 196 TEXAS AIR SYSTEMS INC Total TEXAS ALLIANCE OF BLACK SCHOOL EDUCATORS TEXAS ALLIANCE OF BLACK SCHOOL EDUCATORS Total TEXAS ART EDUCATION ASSOCIATION TEXAS ART EDUCATION ASSOCIATION Total TEXAS ASSN FOR THE GIFTED & TALENTED TEXAS ASSN FOR THE GIFTED & TALENTED Total TEXAS ASSN OF ASSESSING OFFICERS TEXAS ASSN OF ASSESSING OFFICERS Total TEXAS ASSN OF PUBLIC SCHOOLS TEXAS ASSN OF PUBLIC SCHOOLS Total TEXAS ASSN OF SCHOOL ADMINISTRATORS TEXAS ASSN OF SCHOOL ADMINISTRATORS Total TEXAS ASSN OF SCHOOL BOARDS INC TEXAS ASSN OF SCHOOL BOARDS INC Total TEXAS ASSN OF SCHOOL BUSINESS 11-Jan-16 Travel and Subsistence Employee Only 19-Jan-16 Travel and Subsistence Employee Only 8-Feb-16 Travel and Subsistence Employee Only 3-Aug-15 21-Sep-15 28-Sep-15 12-Oct-15 26-Oct-15 6-Jan-16 25-Jan-16 1-Feb-16 1-Mar-16 11-Apr-16 Dues Dues Travel and Subsistence Dues Dues Travel and Subsistence Travel and Subsistence Travel and Subsistence Travel and Subsistence Travel and Subsistence 5-Oct-15 5-Oct-15 19-Oct-15 19-Oct-15 30-Nov-15 21-Mar-16 21-Mar-16 Dues Travel and Subsistence Dues Travel and Subsistence Travel and Subsistence Dues Travel and Subsistence Employee Only Students Students Employee Only Students Students Employee Only Employee Only Employee Only Employee Only 5-Oct-15 Dues 8-Feb-16 Travel and Subsistence Employee Only 21-Sep-15 10-Nov-15 17-Nov-15 25-Jan-16 Insurance and Bonding Costs Insurance and Bonding Costs Insurance and Bonding Costs Insurance and Bonding Costs 20-Jul-15 3-Aug-15 10-Aug-15 24-Aug-15 31-Aug-15 8-Sep-15 14-Sep-15 21-Sep-15 21-Sep-15 19-Oct-15 26-Oct-15 2-Nov-15 30-Nov-15 7-Dec-15 15-Feb-16 21-Mar-16 6-Jun-16 20-Jun-16 Dues Dues Dues Dues Dues Travel and Subsistence Travel and Subsistence Dues Travel and Subsistence Travel and Subsistence Travel and Subsistence Travel and Subsistence Travel and Subsistence Dues Travel and Subsistence Travel and Subsistence Travel and Subsistence Dues 3-Aug-15 17-Aug-15 14-Sep-15 21-Sep-15 19-Oct-15 2-Nov-15 30-Nov-15 15-Dec-15 19-Jan-16 1-Feb-16 8-Feb-16 1-Mar-16 28-Mar-16 2-May-16 6-Jun-16 13-Jun-16 13-Jun-16 Miscellaneous Contracted Services Miscellaneous Contracted Services Travel and Subsistence Non-Employees Dues Travel and Subsistence Employee Only Miscellaneous Contracted Services Miscellaneous Contracted Services Dues Miscellaneous Contracted Services Miscellaneous Contracted Services Travel and Subsistence Employee Only General Supplies Miscellaneous Contracted Services Miscellaneous Contracted Services Travel and Subsistence Employee Only Dues Reading Materials 20-Jul-15 20-Jul-15 27-Jul-15 31-Aug-15 8-Sep-15 14-Sep-15 21-Sep-15 28-Sep-15 2-Nov-15 2-Nov-15 17-Nov-15 17-Nov-15 30-Nov-15 7-Dec-15 15-Dec-15 11-Jan-16 Dues Travel and Subsistence Employee Only Dues Dues Miscellaneous Operating Costs Dues Travel and Subsistence Employee Only Dues Dues Miscellaneous Operating Costs Dues Miscellaneous Operating Costs Dues Dues Travel and Subsistence Employee Only General Supplies Employee Only Employee Only Employee Only Employee Only Employee Only Employee Only Employee Only Employee Only Employee Only Employee Only 299.00 350.00 700.93 386.51 1,437.44 45.00 275.00 155.00 165.00 165.00 80.00 330.00 210.00 140.00 100.00 1,665.00 60.00 400.00 60.00 290.00 2,830.00 60.00 420.00 4,120.00 90.00 270.00 360.00 100.00 2,500.00 860.56 468.97 3,929.53 360.00 2,253.69 351.00 4,195.18 1,322.25 245.00 245.00 817.00 815.00 245.00 245.00 865.00 1,070.00 429.67 75.00 245.00 405.00 257.10 14,440.89 61.44 1,630.48 3,210.00 2,265.00 385.00 61.44 1,777.92 11,000.00 271.44 60.48 200.00 61.95 362.16 228.96 250.00 305.00 600.00 22,731.27 240.00 95.00 390.00 130.00 300.00 150.00 1,030.00 70.00 480.00 60.00 150.00 90.00 130.00 110.00 1,850.00 160.00 197 TEXAS ASSN OF SCHOOL BUSINESS Total TEXAS ASSN OF SCHOOL PERSONNEL TEXAS ASSN OF SCHOOL PERSONNEL Total TEXAS ASSOCIATION FOR BILINGUAL EDUCATION (TABE) TEXAS ASSOCIATION FOR BILINGUAL EDUCATION (TABE) Total TEXAS ASSOCIATION FOR COLLEGE ADMISSION COUNSELING TEXAS ASSOCIATION FOR COLLEGE ADMISSION COUNSELING Total TEXAS ASSOCIATION FOR HEALTH PHYSICAL EDUCATION RECREATION & DANCE TEXAS ASSOCIATION FOR HEALTH PHYSICAL EDUCATION RECREATION & DANCE Total TEXAS ASSOCIATION FOR SUPERVISION & CURRICULUM DEVELOPMENT TEXAS ASSOCIATION FOR SUPERVISION & CURRICULUM DEVELOPMENT Total TEXAS ASSOCIATION OF SECONDARY SCHOOL PRINCIPALS TEXAS ASSOCIATION OF SECONDARY SCHOOL PRINCIPALS Total TEXAS ASSOCIATION OF SUPERVISORS OF MATHEMATICS TEXAS ASSOCIATION OF SUPERVISORS OF MATHEMATICS Total TEXAS BUSINESS AND TECHNOLOGY EDUCATORS ASSOCIATION TEXAS BUSINESS AND TECHNOLOGY EDUCATORS ASSOCIATION Total TEXAS CHRISTIAN UNIVERSITY TEXAS CHRISTIAN UNIVERSITY Total TEXAS COMPUTER EDUCATION ASSOCIATION TEXAS COMPUTER EDUCATION ASSOCIATION Total TEXAS COUNCIL FOR THE SOCIAL STUDIES TEXAS COUNCIL FOR THE SOCIAL STUDIES Total TEXAS COUNCIL OF ADMINISTRATORS OF TEXAS COUNCIL OF ADMINISTRATORS OF Total TEXAS COUNCIL OF ELEMENTARY SCIENCE (TCES) TEXAS COUNCIL OF ELEMENTARY SCIENCE (TCES) Total TEXAS COUNSELING ASSOCIATION 19-Jan-16 8-Feb-16 8-Feb-16 15-Feb-16 26-Feb-16 18-Apr-16 25-Apr-16 2-May-16 13-Jun-16 20-Jun-16 20-Jun-16 Travel and Subsistence Dues Travel and Subsistence Travel and Subsistence Dues Travel and Subsistence Travel and Subsistence Travel and Subsistence Dues Dues Travel and Subsistence 21-Sep-15 28-Sep-15 28-Sep-15 12-Oct-15 2-Nov-15 2-Nov-15 10-Nov-15 11-Jan-16 13-Jun-16 Dues Dues Travel and Subsistence Dues Dues Travel and Subsistence Travel and Subsistence Dues Travel and Subsistence Employee Only Employee Only Employee Only Employee Only Employee Only Employee Only Employee Only Employee Only Employee Only Employee Only Employee Only 8-Feb-16 Travel and Subsistence Employee Only 31-Aug-15 Dues 21-Sep-15 21-Sep-15 19-Oct-15 10-Nov-15 30-Nov-15 30-Nov-15 2-Dec-15 2-Dec-15 General Supplies Travel and Subsistence Travel and Subsistence Travel and Subsistence General Supplies Travel and Subsistence Dues Travel and Subsistence 19-Oct-15 26-Oct-15 2-Nov-15 10-Nov-15 10-Nov-15 17-Nov-15 7-Dec-15 7-Dec-15 20-Jun-16 Travel and Subsistence Travel and Subsistence Travel and Subsistence Consulting Services Travel and Subsistence Travel and Subsistence Dues Travel and Subsistence Dues 8-Sep-15 21-Sep-15 15-Dec-15 4-Jan-16 Dues Travel and Subsistence Employee Only Travel and Subsistence Students Travel and Subsistence Students 8-Sep-15 8-Sep-15 19-Jan-16 2-May-16 2-May-16 Dues Travel and Subsistence Employee Only Travel and Subsistence Employee Only Dues Travel and Subsistence Employee Only Employee Only Employee Only Employee Only Employee Only Employee Only Employee Only Employee Only Employee Only Employee Only Employee Only Employee Only 2-Nov-15 Travel and Subsistence Employee Only 10-Aug-15 Travel and Subsistence Employee Only 11-Jan-16 Travel and Subsistence Employee Only 8-Sep-15 28-Sep-15 5-Oct-15 19-Oct-15 26-Oct-15 2-Nov-15 4-Jan-16 19-Jan-16 18-Apr-16 Dues Travel and Subsistence Travel and Subsistence Travel and Subsistence Travel and Subsistence Travel and Subsistence Travel and Subsistence Travel and Subsistence Travel and Subsistence Employee Only Employee Only Students Employee Only Employee Only Employee Only Employee Only Employee Only 2-Nov-15 Travel and Subsistence Employee Only 15-Dec-15 4-Jan-16 4-Jan-16 13-Jun-16 13-Jun-16 Travel and Subsistence Employee Only Dues Travel and Subsistence Employee Only Dues Travel and Subsistence Employee Only 8-Feb-16 Travel and Subsistence Employee Only 19-Jan-16 19-Jan-16 27-Jan-16 23-May-16 Miscellaneous Operating Costs Travel and Subsistence Employee Only Travel and Subsistence Employee Only Dues 450.00 260.00 320.00 1,310.00 195.00 460.00 1,380.00 680.00 110.00 410.00 1,705.00 12,715.00 100.00 100.00 645.00 100.00 100.00 390.00 780.00 100.00 770.00 3,085.00 500.00 500.00 245.00 245.00 40.00 105.00 290.00 245.00 40.00 290.00 240.00 580.00 1,830.00 1,097.00 349.00 1,596.00 399.00 1,596.00 1,496.00 50.00 1,596.00 480.00 8,659.00 210.00 420.00 660.00 660.00 1,950.00 120.00 680.00 600.00 30.00 35.00 1,465.00 85.00 85.00 4,130.00 60.00 4,190.00 60.00 867.00 1,913.00 299.00 1,016.00 477.00 448.00 836.00 1,254.00 7,170.00 345.00 345.00 975.00 190.00 305.00 250.00 2,500.00 4,220.00 70.00 70.00 40.00 300.00 600.00 135.00 198 TEXAS COUNSELING ASSOCIATION Total TEXAS DANCE/DRILL TEAM EDUCATORS' ASSOC TEXAS DANCE/DRILL TEAM EDUCATORS' ASSOC Total TEXAS DEPARTMENT OF AGRICULTURE TEXAS DEPARTMENT OF AGRICULTURE Total TEXAS DEPARTMENT OF LICENSING TEXAS DEPARTMENT OF LICENSING Total TEXAS DEPT OF FAMILY & PROTECTIVE SERVICES TEXAS DEPT OF FAMILY & PROTECTIVE SERVICES Total TEXAS DEPT OF PUBLIC SAFETY TEXAS DEPT OF PUBLIC SAFETY Total TEXAS EDUCATION AGENCY TEXAS EDUCATION AGENCY Total TEXAS EDUCATION NEWS TEXAS EDUCATION NEWS Total TEXAS EDUCATIONAL SUPPORT STAFF ASSN TEXAS EDUCATIONAL SUPPORT STAFF ASSN Total TEXAS ELEMENTARY PRINCIPALS & TEXAS ELEMENTARY PRINCIPALS & Total TEXAS ENERGY MANAGER ASSOCIATION TEXAS ENERGY MANAGER ASSOCIATION Total TEXAS FOREIGN LANGUAGE ASSN TEXAS FOREIGN LANGUAGE ASSN Total TEXAS FORENSIC ASSOCIATION TEXAS FORENSIC ASSOCIATION Total TEXAS FUTURE FARMERS OF AMERICAN ASSOCIATION TEXAS FUTURE FARMERS OF AMERICAN ASSOCIATION Total TEXAS GIRLS COACHES ASSOCIATION TEXAS GIRLS COACHES ASSOCIATION Total TEXAS HEALTH HARRIS METHODIST HOSPITAL FORT WORTH TEXAS HEALTH HARRIS METHODIST HOSPITAL FORT WORTH Total TEXAS HIGH SCHOOL ATHLETIC DIRECTORS ASSOCIATION TEXAS HIGH SCHOOL ATHLETIC DIRECTORS ASSOCIATION Total TEXAS HIGH SCHOOL COACHES ASSN TEXAS HIGH SCHOOL COACHES ASSN Total TEXAS HIGH SCHOOL GYMNASTICS TEXAS HIGH SCHOOL GYMNASTICS Total TEXAS HYDRAULIC & EQUIPMENT CO TEXAS HYDRAULIC & EQUIPMENT CO Total TEXAS INSTRUMENTS INC TEXAS INSTRUMENTS INC Total TEXAS LIBRARY ASSOCIATION TEXAS LIBRARY ASSOCIATION Total TEXAS LUTHERAN UNIVERSITY 5-Oct-15 Travel and Subsistence Employee Only 17-Aug-15 1-Feb-16 14-Mar-16 18-Apr-16 Miscellaneous Operating Costs Miscellaneous Operating Costs Miscellaneous Operating Costs Miscellaneous Operating Costs 3-Aug-15 10-Aug-15 31-Aug-15 8-Sep-15 28-Sep-15 5-Oct-15 2-Nov-15 15-Dec-15 19-Jan-16 15-Feb-16 22-Feb-16 21-Mar-16 20-Jun-16 Miscellaneous Operating Costs Miscellaneous Operating Costs Miscellaneous Operating Costs Miscellaneous Operating Costs Miscellaneous Operating Costs Miscellaneous Operating Costs Miscellaneous Operating Costs Miscellaneous Operating Costs Miscellaneous Operating Costs Miscellaneous Operating Costs Miscellaneous Operating Costs Miscellaneous Operating Costs Miscellaneous Operating Costs 17-Nov-15 Miscellaneous Operating Costs 11-Jan-16 Miscellaneous Operating Costs 10-Nov-15 17-Nov-15 19-Jan-16 15-Feb-16 21-Mar-16 4-Apr-16 25-Apr-16 9-May-16 16-May-16 Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services 31-May-16 General Supplies 10-Aug-15 Reading Materials 30-Nov-15 Reading Materials 20-Jun-16 Reading Materials 23-May-16 Travel and Subsistence Employee Only 13-Jun-16 Travel and Subsistence Employee Only 17-Aug-15 Dues 5-Oct-15 Miscellaneous Operating Costs 15-Dec-15 Dues 2-Nov-15 Travel and Subsistence Employee Only 13-Jun-16 Dues 19-Oct-15 Travel and Subsistence Employee Only 25-Apr-16 Travel and Subsistence Students 19-Jan-16 Travel and Subsistence Students 8-Feb-16 Travel and Subsistence Students 14-Mar-16 Travel and Subsistence Students 12-Oct-15 Travel and Subsistence Employee Only 16-May-16 Miscellaneous Contracted Services 10-Nov-15 Dues 21-Sep-15 Dues 20-Jun-16 Travel and Subsistence Employee Only 28-Sep-15 Dues 17-Nov-15 Travel and Subsistence Students 24-Aug-15 30-Nov-15 15-Dec-15 4-Jan-16 14-Mar-16 11-Apr-16 25-Apr-16 Supplies for Maintenance and or Operations Supplies for Maintenance and or Operations Supplies for Maintenance and or Operations Supplies for Maintenance and or Operations Supplies for Maintenance and or Operations Supplies for Maintenance and or Operations Supplies for Maintenance and or Operations 2-Nov-15 General Supplies 14-Sep-15 Reading Materials 21-Mar-16 Travel and Subsistence Employee Only 13-Jun-16 Travel and Subsistence Employee Only 1,075.00 525.00 525.00 24.00 225.00 500.00 150.00 899.00 2,395.00 45.00 750.00 600.00 280.00 1,090.00 645.00 200.00 165.00 70.00 140.00 210.00 420.00 7,010.00 107.00 68.00 175.00 1,541.00 2.00 222.00 11.00 195.00 112.00 184.00 67.00 1.00 2,335.00 60.00 60.00 215.00 215.00 215.00 645.00 215.00 230.00 445.00 323.00 323.00 323.00 969.00 250.00 225.00 475.00 950.00 950.00 75.00 75.00 25.00 140.00 70.00 235.00 60.00 60.00 1,700.00 1,700.00 200.00 200.00 110.00 210.00 320.00 28.00 480.00 508.00 275.15 250.00 428.60 196.25 3,294.32 482.74 727.79 5,654.85 400.00 400.00 15.00 15.00 30.00 525.00 199 TEXAS LUTHERAN UNIVERSITY Total TEXAS MIDDLE SCHOOL ASSN TEXAS MIDDLE SCHOOL ASSN Total TEXAS MOTION SPORTS LLC TEXAS MOTION SPORTS LLC Total TEXAS MUSIC ADMINISTRATORS CONFERENCE (TMAC) TEXAS MUSIC ADMINISTRATORS CONFERENCE (TMAC) Total TEXAS MUSIC EDUCATORS ASSOCIATION TEXAS MUSIC EDUCATORS ASSOCIATION Total TEXAS NURSERY & LANDSCAPE ASSOCIATION TEXAS NURSERY & LANDSCAPE ASSOCIATION Total TEXAS PARKS & WILDLIFE DEPARTMENT TEXAS PARKS & WILDLIFE DEPARTMENT Total TEXAS PRIMA TEXAS PRIMA Total TEXAS SCENIC CO INC TEXAS SCENIC CO INC Total TEXAS SCHOOL ALLIANCE TEXAS SCHOOL ALLIANCE Total TEXAS SCHOOL COALITION TEXAS SCHOOL COALITION Total TEXAS SCHOOL FOR THE BLIND & TEXAS SCHOOL FOR THE BLIND & Total TEXAS SCHOOL PUBLIC RELATIONS ASSN TEXAS SCHOOL PUBLIC RELATIONS ASSN Total TEXAS SCIENCE EDUCATION LEADERSHIP ASSN TEXAS SCIENCE EDUCATION LEADERSHIP ASSN Total TEXAS SCOTTISH RITE HOSPITAL TEXAS SCOTTISH RITE HOSPITAL Total TEXAS SOCIAL STUDIES SUPERVISORS ASSN TEXAS SOCIAL STUDIES SUPERVISORS ASSN Total TEXAS SPEECH COMMUNICATION ASSOCIATION TEXAS SPEECH COMMUNICATION ASSOCIATION Total TEXAS SPEECH-LANGUAGE-HEARING TEXAS SPEECH-LANGUAGE-HEARING Total TEXAS STATE BOARD OF PLUMBING EXAMINERS TEXAS STATE BOARD OF PLUMBING EXAMINERS Total TEXAS STATE LIBRARY & ARCHIVES COMMISSION TEXAS STATE LIBRARY & ARCHIVES COMMISSION Total TEXAS STATE UNIV - SAN MARCOS TEXAS STATE UNIV - SAN MARCOS Total TEXAS STATEWIDE NETWORK OF ASSESSMENT PROFESSIONALS TEXAS STATEWIDE NETWORK OF ASSESSMENT PROFESSIONALS Total TEXAS TECH UNIVERSITY TEXAS TECH UNIVERSITY Total TEXAS TRUCK AC & HEATING PARTS INC TTA/C TEXAS TRUCK AC & HEATING PARTS INC TTA/C Total TEXAS TURFGRASS ASSOCIATION INC TEXAS TURFGRASS ASSOCIATION INC Total TEXAS WOMAN'S UNIVERSITY TEXAS WOMAN'S UNIVERSITY Total TEXAS WORKFORCE COMMISSION TEXAS WORKFORCE COMMISSION Total TFH USA LTD TFH USA LTD Total Thai, Son T 25-Jan-16 Travel and Subsistence Employee Only 1-Mar-16 General Supplies 28-Sep-15 Dues 14-Mar-16 Miscellaneous Operating Costs 31-May-16 Travel and Subsistence Students 20-Jun-16 Miscellaneous Operating Costs 8-Feb-16 Dues 8-Feb-16 General Supplies 19-Jan-16 Travel and Subsistence Students 24-Aug-15 Travel and Subsistence Employee Only 12-Oct-15 19-Oct-15 30-Nov-15 7-Dec-15 Supplies for Maintenance and or Operations Supplies for Maintenance and or Operations Supplies for Maintenance and or Operations Contracted Maintenance and Repair 17-Nov-15 Dues 17-Aug-15 Legal Services 7-Dec-15 Legal Services 13-Jun-16 Travel and Subsistence Students 24-Aug-15 5-Oct-15 5-Oct-15 17-Nov-15 Dues Dues Travel and Subsistence Employee Only Dues 19-Oct-15 Dues 2-Nov-15 Travel and Subsistence Employee Only 27-Jul-15 Travel and Subsistence Employee Only 28-Sep-15 Travel and Subsistence Employee Only 2-Nov-15 Travel and Subsistence Employee Only 8-Sep-15 Dues 21-Sep-15 Dues 25-Apr-16 Travel and Subsistence Students 7-Dec-15 Travel and Subsistence Employee Only 8-Sep-15 Miscellaneous Operating Costs 3-Aug-15 General Supplies 4-Jan-16 Travel and Subsistence Employee Only 8-Feb-16 Travel and Subsistence Employee Only 21-Sep-15 Travel and Subsistence Employee Only 19-Jan-16 Travel and Subsistence Employee Only 3-Aug-15 Dues 19-Jan-16 Travel and Subsistence Employee Only 10-Aug-15 Supplies for Maintenance and or Operations 19-Jan-16 Travel and Subsistence Employee Only 21-Sep-15 Travel and Subsistence Employee Only 10-Aug-15 26-Oct-15 1-Feb-16 25-Apr-16 Unemployment Compensation Unemployment Compensation Unemployment Compensation Unemployment Compensation 19-Oct-15 General Supplies 2-May-16 General Supplies 20-Jun-16 General Supplies 17-Nov-15 15-Dec-15 19-Jan-16 8-Feb-16 14-Mar-16 11-Apr-16 9-May-16 6-Jun-16 Mileage Intra District Mileage Intra District Mileage Intra District Mileage Intra District Mileage Intra District Mileage Intra District Mileage Intra District Mileage Intra District 525.00 450.00 450.00 192.00 192.00 50.00 50.00 400.00 300.00 700.00 1,400.00 50.00 100.00 150.00 75.00 75.00 380.00 380.00 316.00 1,230.00 125.00 450.00 2,121.00 19,200.00 19,200.00 40,285.00 40,285.00 80,570.00 880.00 880.00 825.00 150.00 1,575.00 85.00 2,635.00 20.00 75.00 95.00 100.00 350.00 450.00 150.00 150.00 160.00 160.00 160.00 480.00 350.00 350.00 40.00 40.00 8,422.26 65.00 65.00 8,552.26 150.00 150.00 300.00 100.00 100.00 100.00 100.00 1,393.58 1,393.58 280.00 280.00 150.00 150.00 14,515.53 10,230.42 19,169.87 29,734.93 73,650.75 58.06 60.00 205.85 323.91 47.86 18.73 20.81 18.57 14.66 6.84 20.53 18.57 200 Thai, Son T Total THE HANDWRITING CLINIC THE HANDWRITING CLINIC Total THE RITZ-CARLTON HOTEL CO LLC THE RITZ-CARLTON HOTEL CO LLC Total THEATRE BRITAIN INC THEATRE BRITAIN INC Total THEATREFOLK THEATREFOLK Total Theissen, Melanie L Theissen, Melanie L Total THEODIS LASALLE BARNES SR. THEODIS LASALLE BARNES SR. Total THEODORE MINNITT THEODORE MINNITT Total THERAPRO INC THERAPRO INC Total THERAPY SHOPPE INC THERAPY SHOPPE INC Total THEREAS M HARRISON DBA CAPPUCCINO EXPRESS THEREAS M HARRISON DBA CAPPUCCINO EXPRESS Total THERESA HINES THERESA HINES Total THERESA L WHATLEY THERESA L WHATLEY Total THERON BUNTING THERON BUNTING Total THINK SOCIAL PUBLISHING INC DBA SOCIAL THINKING THINK SOCIAL PUBLISHING INC DBA SOCIAL THINKING Total THINK THROUGH LEARNING INC. THINK THROUGH LEARNING INC. Total THOMAS A (DREW) FOWLER III 20-Jun-16 General Supplies 13-Jun-16 Miscellaneous Operating Costs 11-Apr-16 Travel and Subsistence Students 14-Sep-15 General Supplies 17-Nov-15 General Supplies 8-Feb-16 Miscellaneous Operating Costs 14-Sep-15 19-Oct-15 26-Oct-15 22-Feb-16 Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services 4-Apr-16 Miscellaneous Contracted Services 13-Jun-16 General Supplies 15-Dec-15 25-Jan-16 15-Feb-16 18-Apr-16 25-Apr-16 16-May-16 6-Jun-16 13-Jun-16 General Supplies General Supplies General Supplies General Supplies General Supplies General Supplies General Supplies General Supplies 24-Aug-15 Miscellaneous Operating Costs 11-Jan-16 Miscellaneous Operating Costs 2-May-16 Miscellaneous Operating Costs 24-Aug-15 Miscellaneous Contracted Services 28-Sep-15 Miscellaneous Contracted Services 26-Oct-15 Miscellaneous Contracted Services 15-Dec-15 25-Jan-16 1-Feb-16 15-Feb-16 22-Feb-16 20-Jul-15 27-Jul-15 3-Aug-15 28-Sep-15 19-Oct-15 2-Nov-15 22-Feb-16 1-Mar-16 11-Apr-16 2-May-16 9-May-16 16-May-16 23-May-16 6-Jun-16 Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services General Supplies General Supplies General Supplies General Supplies General Supplies General Supplies General Supplies General Supplies General Supplies General Supplies General Supplies General Supplies General Supplies General Supplies 14-Sep-15 General Supplies 8-Sep-15 14-Sep-15 21-Sep-15 5-Oct-15 12-Oct-15 19-Oct-15 26-Oct-15 2-Nov-15 10-Nov-15 17-Nov-15 19-Jan-16 25-Jan-16 1-Feb-16 8-Feb-16 15-Feb-16 22-Feb-16 1-Mar-16 14-Mar-16 21-Mar-16 28-Mar-16 4-Apr-16 11-Apr-16 18-Apr-16 Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services 166.57 221.63 221.63 1,589.29 1,589.29 1,500.00 1,500.00 444.00 101.95 545.95 52.00 52.00 50.00 50.00 50.00 60.00 210.00 115.00 115.00 862.22 862.22 31.92 108.68 34.40 98.96 140.76 31.92 871.60 879.48 2,197.72 300.00 245.00 520.00 1,065.00 104.40 67.74 172.14 125.00 125.00 95.00 182.50 230.00 142.50 60.00 710.00 55.60 1,018.60 273.84 448.55 196.67 166.79 267.28 179.08 108.96 194.44 129.33 410.48 133.09 177.56 3,760.27 3,750.00 3,750.00 64.00 64.00 74.00 142.00 98.00 122.00 98.00 132.00 108.00 98.00 28.00 131.00 53.00 156.00 184.00 53.00 169.00 156.00 106.00 53.00 50.00 60.00 60.00 201 25-Apr-16 Miscellaneous Contracted Services 9-May-16 Miscellaneous Contracted Services 16-May-16 Miscellaneous Contracted Services THOMAS A (DREW) FOWLER III Total THOMAS F LAWLESS THOMAS F LAWLESS Total THOMAS FECZKO THOMAS FECZKO Total THOMAS G GOODWIN THOMAS G GOODWIN Total THOMAS GREENLEE THOMAS GREENLEE Total THOMAS JAMES MACPHERSON THOMAS JAMES MACPHERSON Total THOMAS MICHAEL GUINN THOMAS MICHAEL GUINN Total THOMAS NORTHCUTT THOMAS NORTHCUTT Total THOMAS R LITTLE THOMAS R LITTLE Total THOMAS SEWING CENTER INC THOMAS SEWING CENTER INC Total THOMAS W WITHROW THOMAS W WITHROW Total THOMAS WESLEY SALA THOMAS WESLEY SALA Total Thomas, Brandon L Thomas, Brandon L Total Thomas, Deetrice M Thomas, Deetrice M Total Thomas, Elaine A Thomas, Elaine A Total Thomas-Wright, Kristine B Thomas-Wright, Kristine B Total Thompson, Nancy A Thompson, Nancy A Total Thompson, Sarah E Thompson, Sarah E Total THOMSON REUTERS (TAX & ACCOUNTING) INC THOMSON REUTERS (TAX & ACCOUNTING) INC Total Thornton, Lynne E Thornton, Lynne E Total Tibbets, Jodi M Tibbets, Jodi M Total TIDY AIRE INC TIDY AIRE INC Total TIFFANY ISAAC TIFFANY ISAAC Total Tiffny Jones Tiffny Jones Total TIFF'S TREAT DALLAS LTD TIFF'S TREAT DALLAS LTD Total 2-May-16 Miscellaneous Contracted Services 14-Sep-15 Miscellaneous Contracted Services 10-Nov-15 Miscellaneous Contracted Services 17-Nov-15 Miscellaneous Contracted Services 1-Mar-16 Travel and Subsistence Employee Only 14-Sep-15 5-Oct-15 19-Oct-15 15-Dec-15 Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services 14-Sep-15 Miscellaneous Contracted Services 2-Nov-15 Miscellaneous Contracted Services 19-Jan-16 Miscellaneous Contracted Services 2-Nov-15 Miscellaneous Contracted Services 17-Aug-15 General Supplies 1-Mar-16 Miscellaneous Contracted Services 1-Mar-16 25-Apr-16 2-May-16 2-May-16 General Supplies General Supplies General Supplies Miscellaneous Operating Costs 4-Jan-16 4-Apr-16 4-Apr-16 21-Jun-16 Mileage Intra District Travel and Subsistence Employee Only Travel and Subsistence Students Mileage Intra District 1-Mar-16 Miscellaneous Operating Costs 14-Sep-15 General Supplies 5-Oct-15 General Supplies 15-Feb-16 Travel and Subsistence Employee Only 10-Aug-15 Travel and Subsistence Employee Only 24-Aug-15 Miscellaneous Operating Costs 4-Jan-16 Mileage Intra District 11-Apr-16 Travel and Subsistence Employee Only 20-Jun-16 Mileage Intra District 13-Jun-16 Mileage Intra District 13-Jun-16 Travel and Subsistence Employee Only 28-Sep-15 10-Nov-15 19-Jan-16 4-Apr-16 25-Apr-16 Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services 12-Oct-15 Miscellaneous Contracted Services 17-Nov-15 Miscellaneous Operating Costs 4-Jan-16 Mileage Intra District 21-Jun-16 Mileage Intra District 20-Jul-15 31-Aug-15 21-Sep-15 17-Nov-15 7-Dec-15 15-Dec-15 1-Feb-16 15-Feb-16 21-Mar-16 11-Apr-16 25-Apr-16 16-May-16 13-Jun-16 20-Jun-16 Miscellaneous Operating Costs Miscellaneous Operating Costs Miscellaneous Operating Costs Miscellaneous Operating Costs Miscellaneous Operating Costs Miscellaneous Operating Costs Miscellaneous Operating Costs Miscellaneous Operating Costs Miscellaneous Operating Costs Miscellaneous Operating Costs Miscellaneous Operating Costs Miscellaneous Operating Costs Miscellaneous Operating Costs Miscellaneous Operating Costs 60.00 60.00 135.00 2,514.00 115.00 115.00 101.07 101.07 86.02 55.00 141.02 250.00 250.00 384.00 256.00 256.00 256.00 1,152.00 99.35 99.78 199.13 110.00 110.00 110.00 110.00 826.18 826.18 95.00 95.00 353.10 173.35 50.00 62.50 638.95 239.50 48.00 240.00 282.59 810.09 131.00 131.00 9.54 9.54 23.92 23.92 150.00 150.00 121.03 121.03 582.50 582.50 402.04 350.00 452.47 1,204.51 28.73 106.62 135.35 69.00 69.00 69.00 69.00 69.00 345.00 203.50 203.50 25.53 332.86 457.23 815.62 248.40 18.20 584.15 26.00 18.00 73.00 96.00 120.70 201.00 401.50 134.00 386.19 253.00 353.80 2,913.94 202 TIM ANDERSEN TIM ANDERSEN Total TIME INC TIME INC Total TIME WARNER NY CABLE LLC TIME WARNER NY CABLE LLC Total TIMOTHY A GOLDEN TIMOTHY A GOLDEN Total TIMOTHY DEAN FREEMAN TIMOTHY DEAN FREEMAN Total TIMOTHY PATRICK AGUGLIARO TIMOTHY PATRICK AGUGLIARO Total TIMOTHY SANDRIDGE TIMOTHY SANDRIDGE Total TINA RUTLEDGE TINA RUTLEDGE Total TITAN TENNIS BOOSTER CLUB TITAN TENNIS BOOSTER CLUB Total Titsworth, Craig A Titsworth, Craig A Total Titze, Katerina Titze, Katerina Total TMA SYSTEMS LLC TMA SYSTEMS LLC Total TMH SOFTBALL TMH SOFTBALL Total TOLAN MEE INC TOLAN MEE INC Total TOLBERT ELECTRIC MOTOR CO TOLBERT ELECTRIC MOTOR CO Total TOM GIBBONS TOM GIBBONS Total TOM MOON 15-Feb-16 Miscellaneous Contracted Services 10-Aug-15 General Supplies 27-Jul-15 17-Aug-15 31-Aug-15 8-Sep-15 5-Oct-15 2-Nov-15 7-Dec-15 15-Dec-15 11-Jan-16 1-Feb-16 8-Feb-16 14-Mar-16 28-Mar-16 11-Apr-16 2-May-16 23-May-16 Contracted Maintenance and Repair Contracted Maintenance and Repair Contracted Maintenance and Repair Contracted Maintenance and Repair Contracted Maintenance and Repair Contracted Maintenance and Repair Contracted Maintenance and Repair Contracted Maintenance and Repair Contracted Maintenance and Repair Contracted Maintenance and Repair Contracted Maintenance and Repair Contracted Maintenance and Repair Contracted Maintenance and Repair Contracted Maintenance and Repair Contracted Maintenance and Repair Contracted Maintenance and Repair 15-Feb-16 Miscellaneous Contracted Services 8-Sep-15 Miscellaneous Contracted Services 14-Sep-15 Miscellaneous Contracted Services 5-Oct-15 Miscellaneous Contracted Services 14-Sep-15 21-Sep-15 5-Oct-15 19-Oct-15 17-Nov-15 Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services 17-Nov-15 Miscellaneous Contracted Services 23-May-16 Miscellaneous Contracted Services 5-Oct-15 Miscellaneous Contracted Services 19-Jan-16 Miscellaneous Operating Costs 25-Apr-16 General Supplies 2-Nov-15 Travel and Subsistence Employee Only 10-Nov-15 General Supplies 17-Nov-15 Contracted Maintenance and Repair 19-Jan-16 Travel and Subsistence Employee Only 21-Mar-16 Contracted Maintenance and Repair 19-Jan-16 Travel and Subsistence Employee Only 15-Dec-15 Miscellaneous Operating Costs 15-Jul-15 27-Jul-15 17-Aug-15 8-Sep-15 28-Sep-15 5-Oct-15 19-Oct-15 17-Nov-15 30-Nov-15 15-Dec-15 19-Jan-16 1-Feb-16 1-Mar-16 4-Apr-16 18-Apr-16 25-Apr-16 2-May-16 9-May-16 31-May-16 Miscellaneous Operating Costs Supplies for Maintenance and or Operations Supplies for Maintenance and or Operations Supplies for Maintenance and or Operations Supplies for Maintenance and or Operations Supplies for Maintenance and or Operations Supplies for Maintenance and or Operations Supplies for Maintenance and or Operations Supplies for Maintenance and or Operations Supplies for Maintenance and or Operations Supplies for Maintenance and or Operations Supplies for Maintenance and or Operations Supplies for Maintenance and or Operations Supplies for Maintenance and or Operations Supplies for Maintenance and or Operations Supplies for Maintenance and or Operations Supplies for Maintenance and or Operations Supplies for Maintenance and or Operations Supplies for Maintenance and or Operations 5-Oct-15 12-Oct-15 19-Oct-15 26-Oct-15 Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services 24-Aug-15 8-Sep-15 14-Sep-15 21-Sep-15 5-Oct-15 12-Oct-15 19-Oct-15 Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services 300.00 300.00 729.28 729.28 93.02 92.88 55.57 21.76 4,793.06 6,900.92 6,863.07 37.85 6,900.92 37.85 263.07 300.96 263.29 37.89 302.87 263.29 27,228.27 300.00 300.00 95.00 55.00 55.00 205.00 50.00 100.00 50.00 50.00 50.00 300.00 130.00 95.00 225.00 103.38 103.38 350.00 350.00 34.87 34.87 230.00 55.78 285.78 1,598.50 2,250.00 17,746.25 21,594.75 90.00 90.00 400.00 400.00 163.91 114.46 105.09 1,139.06 221.43 382.80 325.23 201.07 123.24 93.31 275.26 889.87 1,272.43 195.81 1,144.08 278.94 436.40 1,975.51 522.17 9,860.07 93.00 93.00 101.00 93.00 380.00 46.00 46.00 92.00 46.00 166.00 120.00 166.00 203 TOM MOON Total TOM THUMB 26-Oct-15 2-Nov-15 10-Nov-15 17-Nov-15 30-Nov-15 7-Dec-15 15-Dec-15 4-Jan-16 11-Jan-16 19-Jan-16 25-Jan-16 1-Feb-16 8-Feb-16 15-Feb-16 22-Feb-16 Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services 20-Jul-15 3-Aug-15 3-Aug-15 17-Aug-15 17-Aug-15 24-Aug-15 24-Aug-15 31-Aug-15 31-Aug-15 8-Sep-15 8-Sep-15 14-Sep-15 14-Sep-15 21-Sep-15 21-Sep-15 28-Sep-15 28-Sep-15 5-Oct-15 5-Oct-15 12-Oct-15 12-Oct-15 19-Oct-15 19-Oct-15 26-Oct-15 26-Oct-15 2-Nov-15 2-Nov-15 10-Nov-15 10-Nov-15 17-Nov-15 17-Nov-15 30-Nov-15 30-Nov-15 7-Dec-15 7-Dec-15 15-Dec-15 15-Dec-15 18-Dec-15 4-Jan-16 4-Jan-16 11-Jan-16 11-Jan-16 19-Jan-16 19-Jan-16 25-Jan-16 25-Jan-16 1-Feb-16 1-Feb-16 8-Feb-16 8-Feb-16 15-Feb-16 15-Feb-16 22-Feb-16 22-Feb-16 1-Mar-16 1-Mar-16 14-Mar-16 14-Mar-16 21-Mar-16 21-Mar-16 28-Mar-16 28-Mar-16 4-Apr-16 4-Apr-16 18-Apr-16 18-Apr-16 25-Apr-16 25-Apr-16 2-May-16 General Supplies General Supplies Miscellaneous Operating Costs General Supplies Miscellaneous Operating Costs General Supplies Miscellaneous Operating Costs General Supplies Miscellaneous Operating Costs General Supplies Miscellaneous Operating Costs General Supplies Miscellaneous Operating Costs General Supplies Miscellaneous Operating Costs General Supplies Miscellaneous Operating Costs General Supplies Miscellaneous Operating Costs General Supplies Miscellaneous Operating Costs General Supplies Miscellaneous Operating Costs General Supplies Miscellaneous Operating Costs General Supplies Miscellaneous Operating Costs General Supplies Miscellaneous Operating Costs General Supplies Miscellaneous Operating Costs General Supplies Miscellaneous Operating Costs General Supplies Miscellaneous Operating Costs General Supplies Miscellaneous Operating Costs General Supplies General Supplies Miscellaneous Operating Costs General Supplies Miscellaneous Operating Costs General Supplies Miscellaneous Operating Costs General Supplies Miscellaneous Operating Costs General Supplies Miscellaneous Operating Costs General Supplies Miscellaneous Operating Costs General Supplies Miscellaneous Operating Costs General Supplies Miscellaneous Operating Costs General Supplies Miscellaneous Operating Costs General Supplies Miscellaneous Operating Costs General Supplies Miscellaneous Operating Costs General Supplies Miscellaneous Operating Costs General Supplies Miscellaneous Operating Costs General Supplies Miscellaneous Operating Costs General Supplies Miscellaneous Operating Costs General Supplies 120.00 92.00 240.00 120.00 52.00 52.00 52.00 40.00 70.00 208.00 104.00 139.00 139.00 104.00 104.00 2,318.00 497.02 73.09 22.97 386.21 328.84 37.47 474.33 93.36 648.15 486.75 568.59 235.43 231.39 658.91 199.88 912.58 312.92 394.42 520.78 1,209.57 533.31 119.26 710.38 133.48 44.92 1,402.71 649.78 1,496.30 451.96 1,771.82 306.42 691.46 218.28 1,041.88 995.88 933.89 509.31 53.50 599.34 221.50 1,327.75 258.66 317.37 224.55 114.66 334.91 1,036.61 635.93 1,376.37 481.17 146.43 271.73 1,199.43 1,175.17 1,275.88 518.79 1,650.55 412.61 557.31 628.41 549.80 635.91 682.82 688.72 492.82 515.00 1,546.25 816.56 206.55 204 2-May-16 9-May-16 9-May-16 16-May-16 16-May-16 16-May-16 23-May-16 23-May-16 31-May-16 31-May-16 6-Jun-16 6-Jun-16 13-Jun-16 13-Jun-16 20-Jun-16 20-Jun-16 TOM THUMB Total Tomasovic, Elizabeth B Tomasovic, Elizabeth B Total Tompkins, Philis J Tompkins, Philis J Total TONG LEE TONG LEE Total TONY BURLEY TONY BURLEY Total TONY DOUGLAS CLEVELAND TONY DOUGLAS CLEVELAND Total TONY H MA TONY H MA Total TONY NGUYEN TONY NGUYEN Total TOP GOLF USA TOP GOLF USA Total Tope, Colleen M Tope, Colleen M Total Torrence, Steven L Torrence, Steven L Total Torres, Benjamin Torres, Benjamin Total TOTAL REGISTRATION, LLC TOTAL REGISTRATION, LLC Total Tovar, Regina Tovar, Regina Total TOYS FOR SPECIAL CHILDREN INC TOYS FOR SPECIAL CHILDREN INC Total TRACI HOSKINS TRACI HOSKINS Total TRAMELLE MCNEAL Miscellaneous Operating Costs General Supplies Miscellaneous Operating Costs General Supplies Mileage Intra District Miscellaneous Operating Costs General Supplies Miscellaneous Operating Costs General Supplies Miscellaneous Operating Costs General Supplies Miscellaneous Operating Costs General Supplies Miscellaneous Operating Costs General Supplies Miscellaneous Operating Costs 1-Feb-16 General Supplies 16-May-16 Miscellaneous Operating Costs 11-Apr-16 Miscellaneous Operating Costs 15-Feb-16 Miscellaneous Contracted Services 22-Feb-16 Miscellaneous Contracted Services 19-Oct-15 Miscellaneous Contracted Services 26-Oct-15 Miscellaneous Contracted Services 1-Mar-16 Miscellaneous Contracted Services 12-Oct-15 19-Oct-15 2-Nov-15 17-Nov-15 Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services 10-Nov-15 Miscellaneous Contracted Services 5-Oct-15 11-Jan-16 19-Jan-16 15-Feb-16 1-Mar-16 Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services 4-Apr-16 Travel and Subsistence Students 1-Mar-16 General Supplies 17-Aug-15 4-Jan-16 11-Apr-16 20-Jun-16 Mileage Intra District Mileage Intra District Travel and Subsistence Employee Only Mileage Intra District 1-Feb-16 Travel and Subsistence Employee Only 1-Feb-16 Travel and Subsistence Students 23-May-16 Travel and Subsistence Employee Only 4-Apr-16 Miscellaneous Contracted Services 6-Jun-16 Mileage Intra District 13-Jun-16 General Supplies 20-Jun-16 General Supplies 8-Sep-15 21-Sep-15 28-Sep-15 5-Oct-15 19-Oct-15 26-Oct-15 17-Nov-15 Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services 8-Sep-15 14-Sep-15 21-Sep-15 28-Sep-15 12-Oct-15 19-Oct-15 26-Oct-15 2-Nov-15 10-Nov-15 30-Nov-15 7-Dec-15 15-Dec-15 19-Jan-16 1-Feb-16 8-Feb-16 Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services 423.59 704.80 752.77 1,692.96 34.42 2,059.50 721.92 755.23 695.60 748.85 872.42 919.97 66.89 577.15 296.27 880.46 53,459.56 44.47 60.00 104.47 131.00 131.00 125.00 95.00 220.00 80.10 105.10 30.00 215.20 50.00 93.00 93.00 55.00 291.00 164.99 164.99 90.00 90.00 203.50 90.00 120.00 593.50 2,574.00 2,574.00 33.81 33.81 250.80 185.68 100.00 264.60 801.08 35.00 260.00 476.00 771.00 6,594.57 6,594.57 10.90 10.90 3,005.10 347.90 3,353.00 69.89 33.44 121.61 83.17 64.73 79.73 79.73 532.30 128.00 256.00 256.00 256.00 256.00 256.00 256.00 256.00 640.00 512.00 256.00 256.00 256.00 512.00 256.00 205 15-Feb-16 22-Feb-16 1-Mar-16 14-Mar-16 21-Mar-16 4-Apr-16 11-Apr-16 18-Apr-16 25-Apr-16 2-May-16 16-May-16 23-May-16 31-May-16 13-Jun-16 TRAMELLE MCNEAL Total TRAMPOLINE PARK OF ROCKWALL, LLC TRAMPOLINE PARK OF ROCKWALL, LLC Total Tran, Vinh Quang Tran, Vinh Quang Total TRANE COMPANY (THE) TRANE COMPANY (THE) Total TRAVIS BLUE TRAVIS BLUE Total TRAVIS GILMORE TRAVIS GILMORE Total Travis, Anthony W Travis, Anthony W Total TREY KIMBROUGH TREY KIMBROUGH Total TRIARCO ARTS & CRAFTS TRIARCO ARTS & CRAFTS Total TRICO TOWER SERVICE INC TRICO TOWER SERVICE INC Total TRINITY ARMORED SECURITY INC TRINITY ARMORED SECURITY INC Total TRINITY CERAMIC SUPPLY INC Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services 2-May-16 Travel and Subsistence Students 13-Jun-16 Travel and Subsistence Students 8-Sep-15 12-Oct-15 17-Nov-15 15-Dec-15 19-Jan-16 8-Feb-16 14-Mar-16 11-Apr-16 9-May-16 6-Jun-16 20-Jun-16 Mileage Intra District Mileage Intra District Mileage Intra District Mileage Intra District Mileage Intra District Mileage Intra District Mileage Intra District Mileage Intra District Mileage Intra District Mileage Intra District Mileage Intra District 15-Jul-15 10-Aug-15 31-Aug-15 8-Sep-15 14-Sep-15 21-Sep-15 5-Oct-15 26-Oct-15 17-Nov-15 17-Nov-15 7-Dec-15 15-Feb-16 14-Mar-16 4-Apr-16 18-Apr-16 16-May-16 23-May-16 31-May-16 13-Jun-16 Supplies for Maintenance and or Operations Supplies for Maintenance and or Operations Supplies for Maintenance and or Operations Supplies for Maintenance and or Operations Supplies for Maintenance and or Operations Supplies for Maintenance and or Operations Supplies for Maintenance and or Operations Supplies for Maintenance and or Operations Contracted Maintenance and Repair Supplies for Maintenance and or Operations Supplies for Maintenance and or Operations Supplies for Maintenance and or Operations Supplies for Maintenance and or Operations Supplies for Maintenance and or Operations Supplies for Maintenance and or Operations Supplies for Maintenance and or Operations Supplies for Maintenance and or Operations Supplies for Maintenance and or Operations Supplies for Maintenance and or Operations 14-Mar-16 Miscellaneous Contracted Services 28-Mar-16 Miscellaneous Contracted Services 21-Mar-16 Travel and Subsistence Employee Only 21-Sep-15 Miscellaneous Contracted Services 5-Oct-15 19-Oct-15 2-Nov-15 17-Nov-15 General Supplies General Supplies General Supplies General Supplies 17-Nov-15 Contracted Maintenance and Repair 17-Aug-15 24-Aug-15 8-Sep-15 19-Oct-15 17-Nov-15 25-Jan-16 14-Mar-16 21-Mar-16 11-Apr-16 6-Jun-16 13-Jun-16 Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services 20-Jul-15 24-Aug-15 8-Sep-15 14-Sep-15 5-Oct-15 2-Nov-15 10-Nov-15 17-Nov-15 General Supplies General Supplies General Supplies General Supplies General Supplies General Supplies General Supplies General Supplies 256.00 240.00 480.00 256.00 256.00 256.00 128.00 528.00 128.00 224.00 256.00 384.00 128.00 400.00 8,528.00 1,050.00 1,190.00 2,240.00 7.48 40.19 50.92 38.24 30.07 37.20 37.53 28.56 39.61 26.84 4.54 341.18 905.26 39.00 738.88 1,557.76 118.65 504.00 1,033.62 339.71 8,927.25 246.61 149.70 113.25 74.60 229.52 1,024.44 387.18 1,114.86 254.79 1,705.29 19,464.37 99.39 99.39 125.00 125.00 25.00 25.00 82.58 82.58 584.03 336.20 1,030.40 757.97 2,708.60 3,625.00 3,625.00 6,976.98 6,881.55 6,976.98 6,976.98 6,976.98 13,953.96 6,976.98 6,976.98 6,976.98 6,786.96 6,786.96 83,248.29 14.00 47.50 167.00 149.90 95.00 458.55 856.18 234.00 206 30-Nov-15 15-Dec-15 19-Jan-16 25-Jan-16 1-Feb-16 15-Feb-16 1-Mar-16 21-Mar-16 4-Apr-16 18-Apr-16 25-Apr-16 9-May-16 31-May-16 TRINITY CERAMIC SUPPLY INC Total TRINITY HIGH SCHOOL TRINITY HIGH SCHOOL Total TRIUMPH LEARNING LLC TRIUMPH LEARNING LLC Total Tropper, Rivka Tropper, Rivka Total TROXELL COMMUNICATIONS INC TROXELL COMMUNICATIONS INC Total TROY A CUBBERLY TROY A CUBBERLY Total TROY LEE ALLISON TROY LEE ALLISON Total Tsatsoulas, Suzanne Tsatsoulas, Suzanne Total TSDC INC TSDC INC Total TULSA HOTEL PARTNERS LLC TULSA HOTEL PARTNERS LLC Total TUMBLEWEED PRESS INC TUMBLEWEED PRESS INC Total TURF SOLUTIONS INC TURF SOLUTIONS INC Total Tuttle, Sheila E Tuttle, Sheila E Total TWYLA COCHRAN TWYLA COCHRAN Total TYRONE D ANDREWS General Supplies General Supplies General Supplies General Supplies General Supplies General Supplies General Supplies General Supplies General Supplies General Supplies General Supplies General Supplies General Supplies 19-Jan-16 Miscellaneous Operating Costs 31-May-16 Reading Materials 2-May-16 General Supplies 11-Apr-16 Supplies for Maintenance and or Operations 16-May-16 Miscellaneous Contracted Services 3-Aug-15 8-Sep-15 21-Sep-15 28-Sep-15 5-Oct-15 19-Oct-15 26-Oct-15 2-Nov-15 10-Nov-15 17-Nov-15 30-Nov-15 15-Dec-15 11-Jan-16 19-Jan-16 1-Feb-16 8-Feb-16 15-Feb-16 22-Feb-16 1-Mar-16 14-Mar-16 28-Mar-16 4-Apr-16 11-Apr-16 18-Apr-16 25-Apr-16 2-May-16 9-May-16 16-May-16 23-May-16 31-May-16 6-Jun-16 13-Jun-16 Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services 20-Jul-15 8-Sep-15 28-Sep-15 18-Apr-16 2-May-16 31-May-16 Travel and Subsistence Employee Only General Supplies Miscellaneous Operating Costs Travel and Subsistence Employee Only Travel and Subsistence Employee Only General Supplies 19-Jan-16 1-Feb-16 1-Mar-16 28-Mar-16 11-Apr-16 22-Apr-16 Travel and Subsistence Travel and Subsistence Travel and Subsistence Travel and Subsistence Travel and Subsistence Travel and Subsistence Employee Only Employee Only Employee Only Employee Only Employee Only Employee Only 4-Apr-16 Travel and Subsistence Employee Only 12-Oct-15 General Supplies 31-May-16 Miscellaneous Contracted Services 15-Dec-15 Miscellaneous Operating Costs 1-Mar-16 Miscellaneous Contracted Services 8-Sep-15 14-Sep-15 21-Sep-15 28-Sep-15 Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services 251.90 1,386.43 575.85 190.90 31.75 575.76 394.23 289.80 148.00 284.69 584.58 379.77 295.90 7,411.69 270.00 270.00 1,320.30 1,320.30 22.73 22.73 674.00 674.00 150.00 150.00 256.00 256.00 768.00 256.00 256.00 768.00 256.00 256.00 256.00 256.00 256.00 512.00 512.00 256.00 512.00 256.00 256.00 256.00 256.00 256.00 512.00 256.00 256.00 256.00 256.00 512.00 256.00 256.00 256.00 256.00 256.00 416.00 10,656.00 481.88 44.99 34.24 143.14 143.14 12.74 860.13 1,196.00 598.00 1,794.00 1,196.00 299.00 299.00 5,382.00 1,103.40 1,103.40 10,229.50 10,229.50 5,000.00 5,000.00 38.89 38.89 60.00 60.00 256.00 256.00 256.00 256.00 207 TYRONE D ANDREWS Total TYRONE FORT II TYRONE FORT II Total U-HAUL INTERNATIONAL U-HAUL INTERNATIONAL Total UIL REGION 3 MUSIC UIL REGION 3 MUSIC Total ULINE INC ULINE INC Total ULISES VALLESILLOS ULISES VALLESILLOS Total ULTIMATE AVT INC 5-Oct-15 12-Oct-15 26-Oct-15 2-Nov-15 10-Nov-15 17-Nov-15 30-Nov-15 7-Dec-15 15-Dec-15 4-Jan-16 11-Jan-16 19-Jan-16 25-Jan-16 1-Feb-16 8-Feb-16 15-Feb-16 22-Feb-16 1-Mar-16 14-Mar-16 21-Mar-16 28-Mar-16 4-Apr-16 11-Apr-16 18-Apr-16 25-Apr-16 9-May-16 16-May-16 23-May-16 31-May-16 6-Jun-16 13-Jun-16 Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services 5-Oct-15 12-Oct-15 19-Oct-15 10-Nov-15 17-Nov-15 Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services 21-Sep-15 Rentals Operating Leases 5-Oct-15 Rentals Operating Leases 19-Oct-15 Rentals Operating Leases 21-Sep-15 22-Feb-16 14-Mar-16 21-Mar-16 28-Mar-16 Miscellaneous Operating Costs Miscellaneous Operating Costs Miscellaneous Operating Costs Miscellaneous Operating Costs Miscellaneous Operating Costs 3-Aug-15 31-Aug-15 31-Aug-15 21-Sep-15 5-Oct-15 12-Oct-15 19-Oct-15 26-Oct-15 10-Nov-15 17-Nov-15 17-Nov-15 7-Dec-15 15-Dec-15 25-Jan-16 1-Feb-16 8-Feb-16 22-Feb-16 1-Mar-16 13-Jun-16 20-Jun-16 General Supplies General Supplies General Supplies General Supplies General Supplies General Supplies General Supplies General Supplies General Supplies General Supplies General Supplies General Supplies General Supplies General Supplies General Supplies General Supplies General Supplies General Supplies General Supplies General Supplies 1-Mar-16 Miscellaneous Contracted Services 14-Sep-15 28-Sep-15 28-Sep-15 5-Oct-15 12-Oct-15 17-Nov-15 30-Nov-15 7-Dec-15 11-Jan-16 1-Feb-16 8-Feb-16 15-Feb-16 22-Feb-16 14-Mar-16 Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Operating Costs Miscellaneous Contracted Services Miscellaneous Operating Costs Rentals Operating Leases Miscellaneous Contracted Services Supplies for Maintenance and or Operations Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services General Supplies Miscellaneous Contracted Services Miscellaneous Contracted Services 256.00 256.00 512.00 256.00 256.00 256.00 256.00 256.00 256.00 256.00 512.00 256.00 256.00 256.00 256.00 256.00 256.00 256.00 256.00 256.00 256.00 256.00 256.00 256.00 256.00 256.00 256.00 256.00 256.00 256.00 256.00 9,472.00 50.00 93.00 50.00 93.00 93.00 379.00 32.95 51.90 51.90 136.75 1,500.00 8,460.00 9,750.00 12,315.00 8,580.00 40,605.00 1,834.98 5,157.78 1,149.63 3,155.32 487.71 1,415.13 5,233.50 86.42 265.57 5,233.50 153.24 919.68 158.02 88.77 5,456.90 66.77 212.92 180.72 63.48 305.14 31,625.18 190.00 190.00 300.00 593.66 907.97 300.00 593.66 1,187.32 175.00 375.00 175.00 175.00 300.00 375.00 175.00 175.00 208 28-Mar-16 Miscellaneous Operating Costs ULTIMATE AVT INC Total UNITED MECHANICAL UNITED MECHANICAL Total UNITED REFRIGERATION INC UNITED REFRIGERATION INC Total UNITED STATES ACADEMIC DECATHLON UNITED STATES ACADEMIC DECATHLON Total UNIVAR USA INC UNIVAR USA INC Total UNIVERSAL MELODY SERVICES UNIVERSAL MELODY SERVICES Total UNIVERSITY OF ARKANSAS UNIVERSITY OF ARKANSAS Total UNIVERSITY OF HOUSTON (THE) UNIVERSITY OF HOUSTON (THE) Total UNIVERSITY OF LOUISIANA LAFAYETTE UNIVERSITY OF LOUISIANA LAFAYETTE Total UNIVERSITY OF LOUISIANA MONROE UNIVERSITY OF LOUISIANA MONROE Total UNIVERSITY OF NORTH TEXAS UNIVERSITY OF NORTH TEXAS Total UNIVERSITY OF OREGON UNIVERSITY OF OREGON Total UNIVERSITY OF TEXAS AT ARLINGTON (THE) UNIVERSITY OF TEXAS AT ARLINGTON (THE) Total UNIVERSITY OF TEXAS AT AUSTIN (THE) UNIVERSITY OF TEXAS AT AUSTIN (THE) Total UNIVERSITY OF TEXAS AT DALLAS (THE) UNIVERSITY OF TEXAS AT DALLAS (THE) Total UNIVERSITY OF TEXAS AT EL PASO UNIVERSITY OF TEXAS AT EL PASO Total UNIVERSITY OF TEXAS AT SAN ANTONIO UNIVERSITY OF TEXAS AT SAN ANTONIO Total UNIVERSITY OF TEXAS AT TYLER 15-Jul-15 24-Aug-15 12-Oct-15 2-Nov-15 19-Jan-16 15-Feb-16 1-Mar-16 11-Apr-16 Contracted Maintenance and Repair Contracted Maintenance and Repair Contracted Maintenance and Repair Contracted Maintenance and Repair Contracted Maintenance and Repair Contracted Maintenance and Repair Contracted Maintenance and Repair Contracted Maintenance and Repair 31-Aug-15 Supplies for Maintenance and or Operations 19-Jan-16 Supplies for Maintenance and or Operations 31-Aug-15 General Supplies 4-Apr-16 General Supplies 31-May-16 General Supplies 8-Sep-15 11-Jan-16 15-Feb-16 13-Jun-16 Supplies for Maintenance and or Operations Supplies for Maintenance and or Operations Supplies for Maintenance and or Operations Supplies for Maintenance and or Operations 14-Sep-15 21-Sep-15 28-Sep-15 28-Sep-15 5-Oct-15 5-Oct-15 12-Oct-15 26-Oct-15 10-Nov-15 17-Nov-15 30-Nov-15 15-Dec-15 1-Feb-16 1-Feb-16 15-Feb-16 22-Feb-16 1-Mar-16 21-Mar-16 11-Apr-16 18-Apr-16 25-Apr-16 25-Apr-16 Contracted Maintenance and Repair Contracted Maintenance and Repair Contracted Maintenance and Repair General Supplies Contracted Maintenance and Repair General Supplies Contracted Maintenance and Repair General Supplies Contracted Maintenance and Repair Contracted Maintenance and Repair Contracted Maintenance and Repair Contracted Maintenance and Repair Contracted Maintenance and Repair General Supplies Contracted Maintenance and Repair Contracted Maintenance and Repair General Supplies General Supplies Contracted Maintenance and Repair Contracted Maintenance and Repair Contracted Maintenance and Repair General Supplies 19-Jan-16 Travel and Subsistence Employee Only 28-Sep-15 Travel and Subsistence Employee Only 19-Oct-15 Travel and Subsistence Employee Only 15-Feb-16 Travel and Subsistence Employee Only 5-Oct-15 26-Oct-15 17-Nov-15 17-Nov-15 25-Jan-16 Miscellaneous Contracted Services Travel and Subsistence Students Miscellaneous Contracted Services Travel and Subsistence Students Travel and Subsistence Employee Only 15-Jul-15 Miscellaneous Contracted Services 3-Aug-15 Travel and Subsistence Employee Only 1-Mar-16 Travel and Subsistence Employee Only 10-Aug-15 10-Aug-15 17-Aug-15 21-Sep-15 21-Sep-15 17-Nov-15 11-Jan-16 25-Jan-16 16-May-16 Dues Travel and Subsistence Employee Only Travel and Subsistence Employee Only Miscellaneous Operating Costs Travel and Subsistence Employee Only Travel and Subsistence Students General Supplies Travel and Subsistence Employee Only General Supplies 3-Aug-15 Travel and Subsistence Employee Only 1-Feb-16 Travel and Subsistence Employee Only 31-May-16 Travel and Subsistence Employee Only 25-Jan-16 Travel and Subsistence Employee Only 15-Feb-16 Travel and Subsistence Employee Only 3-Aug-15 Professional Services 21-Sep-15 Travel and Subsistence Employee Only 593.66 6,401.27 2,320.55 4,581.25 299.00 1,829.63 1,457.18 7,367.68 10,571.24 2,990.61 31,417.14 1,216.27 869.40 2,085.67 900.00 1,931.30 700.00 3,531.30 5,040.90 952.00 22,755.41 243.90 28,992.21 48.65 217.00 1,487.94 137.81 105.00 123.00 907.74 53.20 194.50 280.96 120.00 1,521.95 326.00 195.60 1,281.28 133.75 84.00 56.00 523.35 204.45 232.25 324.70 8,559.13 100.00 100.00 250.00 250.00 145.00 145.00 100.00 100.00 1,000.00 490.00 187.50 655.00 220.00 2,552.50 612.00 612.00 1,000.00 51.00 1,051.00 7,000.00 1,125.00 944.10 275.00 105.00 760.00 175.00 105.00 49.00 10,538.10 450.00 100.00 490.00 1,040.00 250.00 250.00 175.00 175.00 750.00 250.00 209 UNIVERSITY OF TEXAS AT TYLER Total UNUM LIFE INSURANCE CO OF AMERICA UNUM LIFE INSURANCE CO OF AMERICA Total Upchurch, Nicole C Upchurch, Nicole C Total Urrutia, Milagros C Urrutia, Milagros C Total US BANK NA US BANK NA Total US GAMES/ SPORT SUPPLY GROUP US GAMES/ SPORT SUPPLY GROUP Total US POSTAL SERVICE (USPS) US POSTAL SERVICE (USPS) Total USSERY PRINTING COMPANY INC USSERY PRINTING COMPANY INC Total UTA ATHLETICS UTA ATHLETICS Total UTD - AP SUMMER INSTITUTE UTD - AP SUMMER INSTITUTE Total UTILITY MANAGEMENT SERVICES UTILITY MANAGEMENT SERVICES Total Utz, Haley A Utz, Haley A Total UVH ARLINGTON HOLDINGS LLC UVH ARLINGTON HOLDINGS LLC Total Vaiyur, Rajendran K Vaiyur, Rajendran K Total Valenta, Marilyn M Valenta, Marilyn M Total VALERIE DURU VALERIE DURU Total VALERIE Z TARRANT VALERIE Z TARRANT Total VAN BOATRIGHT VAN BOATRIGHT Total Van Hamersveld, Christina E 20-Jul-15 31-Aug-15 21-Sep-15 26-Oct-15 30-Nov-15 15-Dec-15 25-Jan-16 1-Mar-16 21-Mar-16 25-Apr-16 31-May-16 25-Jan-16 25-Jan-16 8-Feb-16 20-Jun-16 Insurance and Bonding Costs Insurance and Bonding Costs Insurance and Bonding Costs Insurance and Bonding Costs Insurance and Bonding Costs Insurance and Bonding Costs Insurance and Bonding Costs Insurance and Bonding Costs Insurance and Bonding Costs Insurance and Bonding Costs Insurance and Bonding Costs General Supplies Mileage Intra District Mileage Intra District Mileage Intra District 21-Jun-16 Mileage Intra District 20-Jul-15 Other Debt Service Fees 19-Oct-15 General Supplies 15-Dec-15 Miscellaneous Operating Costs 21-Sep-15 Testing Materials 11-Jan-16 Testing Materials 21-Oct-15 Miscellaneous Operating Costs 17-Aug-15 Travel and Subsistence Employee Only 20-Jul-15 Utilities 19-Jan-16 General Supplies 9-May-16 Travel and Subsistence Employee Only 12-Oct-15 Travel and Subsistence Employee Only 5-Oct-15 General Supplies 12-Oct-15 30-Nov-15 15-Dec-15 11-Jan-16 19-Jan-16 25-Jan-16 1-Feb-16 8-Feb-16 15-Feb-16 22-Feb-16 1-Mar-16 21-Mar-16 Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services 8-Sep-15 14-Sep-15 21-Sep-15 5-Oct-15 12-Oct-15 19-Oct-15 26-Oct-15 2-Nov-15 10-Nov-15 17-Nov-15 8-Feb-16 15-Feb-16 22-Feb-16 1-Mar-16 14-Mar-16 21-Mar-16 28-Mar-16 4-Apr-16 11-Apr-16 18-Apr-16 25-Apr-16 9-May-16 16-May-16 Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services 14-Sep-15 Miscellaneous Contracted Services 10-Nov-15 Miscellaneous Contracted Services 7-Dec-15 Travel and Subsistence Employee Only 21-Mar-16 General Supplies 1,000.00 2,035.65 2,058.60 2,251.20 2,260.65 2,267.40 2,264.25 2,256.15 2,257.05 2,257.50 2,257.95 2,255.25 24,421.65 44.38 76.30 38.10 110.45 269.23 545.44 545.44 431.00 431.00 37.43 37.43 225.00 225.00 497.01 977.01 1,474.02 80.00 80.00 14,755.00 14,755.00 2,370.00 2,370.00 26.71 26.71 927.00 927.00 15.00 15.00 31.96 31.96 15.00 17.50 35.00 35.00 35.00 35.00 52.50 52.50 35.00 35.00 35.00 35.00 417.50 92.00 92.00 92.00 157.00 121.00 143.00 121.00 150.00 128.00 121.00 144.00 172.00 50.00 160.00 160.00 100.00 50.00 60.00 60.00 44.00 44.00 44.00 44.00 2,349.00 160.00 105.00 265.00 100.00 32.25 210 Van Hamersveld, Christina E Total Van Hooser, Stephen M Van Hooser, Stephen M Total VANDERBURG DRAFTING SUPPLY VANDERBURG DRAFTING SUPPLY Total Varghese, Jocelyn S Varghese, Jocelyn S Total Varner, William H Varner, William H Total VARSITY BRANDS HOLDING DO., INC. VARSITY BRANDS HOLDING DO., INC. Total VARSITY SPIRIT FASHIONS / CDT VARSITY SPIRIT FASHIONS / CDT Total Vaughan, Angela J Vaughan, Angela J Total VERED DANENBERG-LERNER VERED DANENBERG-LERNER Total VERITIV OPERATING COMPANY VERITIV OPERATING COMPANY Total VERNON D JONES VERNON D JONES Total VERONICA MEDLIN VERONICA MEDLIN Total VERTEX INC VERTEX INC Total VEX ROBOTICS INC VEX ROBOTICS INC Total VICKI WREYFORD VICKI WREYFORD Total VIDEOTEX SYSTEMS INC VIDEOTEX SYSTEMS INC Total Villanueva, Dulce M Villanueva, Dulce M Total VIRCO INC VIRCO INC Total Visina, Kacie N Visina, Kacie N Total Vo, Henry P Vo, Henry P Total Vossman, Trisha A Vossman, Trisha A Total VWR EDUCATION LLC 4-Jan-16 Mileage Intra District 16-May-16 Travel and Subsistence Employee Only 20-Jun-16 Mileage Intra District 25-Apr-16 General Supplies 19-Oct-15 11-Jan-16 16-May-16 16-May-16 General Supplies Miscellaneous Operating Costs General Supplies Miscellaneous Operating Costs 14-Mar-16 Travel and Subsistence Employee Only 16-May-16 Miscellaneous Operating Costs 13-Jun-16 General Supplies 13-Jun-16 Miscellaneous Operating Costs 20-Jul-15 14-Sep-15 21-Sep-15 28-Sep-15 7-Dec-15 25-Apr-16 13-Jun-16 General Supplies General Supplies General Supplies General Supplies General Supplies General Supplies General Supplies 17-Nov-15 Travel and Subsistence Employee Only 11-Jan-16 Miscellaneous Contracted Services 2-May-16 General Supplies 23-May-16 General Supplies 31-May-16 General Supplies 11-Jan-16 Miscellaneous Contracted Services 15-Feb-16 Miscellaneous Contracted Services 22-Feb-16 Miscellaneous Contracted Services 8-Sep-15 Miscellaneous Contracted Services 14-Sep-15 Miscellaneous Contracted Services 21-Sep-15 Miscellaneous Contracted Services 15-Dec-15 Contracted Maintenance and Repair 31-Aug-15 8-Sep-15 21-Sep-15 30-Nov-15 7-Dec-15 4-Jan-16 25-Jan-16 General Supplies General Supplies General Supplies General Supplies General Supplies General Supplies General Supplies 15-Jul-15 Contracted Maintenance and Repair 21-Sep-15 Contracted Maintenance and Repair 2-Nov-15 General Supplies 28-Mar-16 Contracted Maintenance and Repair 8-Feb-16 Miscellaneous Operating Costs 10-Aug-15 31-Aug-15 14-Sep-15 21-Sep-15 10-Nov-15 15-Feb-16 6-Jun-16 13-Jun-16 20-Jun-16 General Supplies General Supplies General Supplies General Supplies General Supplies General Supplies General Supplies General Supplies General Supplies 4-Jan-16 Mileage Intra District 2-Nov-15 Travel and Subsistence Students 6-Jun-16 Travel and Subsistence Students 11-Jan-16 Mileage Intra District 20-Jun-16 Mileage Intra District 8-Sep-15 21-Sep-15 12-Oct-15 19-Oct-15 26-Oct-15 7-Dec-15 4-Jan-16 General Supplies General Supplies General Supplies General Supplies General Supplies General Supplies General Supplies 132.25 355.21 350.00 419.13 1,124.34 522.66 522.66 2.99 25.97 3.09 13.37 45.42 250.00 250.00 113.38 137.38 535.00 785.76 1,074.00 489.95 336.00 412.50 747.07 840.00 5,141.60 9,041.12 328.97 328.97 84.95 84.95 10,422.50 9,945.00 9,945.00 30,312.50 150.00 87.50 90.00 327.50 55.00 55.00 55.00 165.00 12,090.00 12,090.00 1,170.01 529.79 2,234.43 459.81 969.31 338.96 69.99 5,772.30 2,500.00 2,500.00 219.95 769.10 95.00 1,084.05 38.25 38.25 2,132.52 1,683.50 5,648.50 4,600.20 540.96 946.10 2,701.20 1,953.10 3,916.60 24,122.68 34.98 34.98 58.30 81.40 139.70 204.15 116.12 320.27 193.90 159.96 504.63 13.77 12.67 273.13 139.99 211 VWR EDUCATION LLC Total VWR FUNDING INC VWR FUNDING INC Total W T WHITE HIGH SCHOOL W T WHITE HIGH SCHOOL Total WACO INDEPENDENT SCHOOL DISTRICT WACO INDEPENDENT SCHOOL DISTRICT Total Wade, Jared M Wade, Jared M Total Wade, Maria T Wade, Maria T Total Waggoner, Kay E Waggoner, Kay E Total Walker, Dianna L Walker, Dianna L Total Walker, Jerrell Walker, Jerrell Total Walker, Matthew R Walker, Matthew R Total Walker, Theodore J Walker, Theodore J Total WALLACE PACKING LLC WALLACE PACKING LLC Total WALLACE WADE SPECIALTY TIRES WALLACE WADE SPECIALTY TIRES Total Wallace, Mary D Wallace, Mary D Total WALSH GALLEGOS TREVINO RUSSO & KYLE PC WALSH GALLEGOS TREVINO RUSSO & KYLE PC Total WALTER E TUBBS WALTER E TUBBS Total WALTER F LOVE 19-Jan-16 1-Feb-16 15-Feb-16 22-Feb-16 1-Mar-16 21-Mar-16 11-Apr-16 18-Apr-16 9-May-16 General Supplies General Supplies General Supplies General Supplies General Supplies General Supplies General Supplies General Supplies General Supplies 19-Oct-15 10-Nov-15 17-Nov-15 30-Nov-15 7-Dec-15 15-Dec-15 19-Jan-16 25-Jan-16 1-Feb-16 8-Feb-16 28-Mar-16 4-Apr-16 18-Apr-16 25-Apr-16 23-May-16 General Supplies General Supplies General Supplies General Supplies General Supplies General Supplies General Supplies General Supplies General Supplies General Supplies General Supplies General Supplies General Supplies General Supplies General Supplies 15-Dec-15 Miscellaneous Operating Costs 25-Jan-16 Miscellaneous Operating Costs 4-Apr-16 Miscellaneous Operating Costs 25-Jan-16 Travel and Subsistence Students 14-Mar-16 Travel and Subsistence Employee Only 21-Sep-15 General Supplies 27-Jul-15 21-Sep-15 19-Oct-15 2-Nov-15 15-Dec-15 19-Jan-16 25-Jan-16 1-Mar-16 Miscellaneous Operating Costs Travel and Subsistence Employee Only Travel and Subsistence Employee Only Travel and Subsistence Employee Only Travel and Subsistence Employee Only Travel and Subsistence Employee Only Travel and Subsistence Employee Only Travel and Subsistence Employee Only 20-Jun-16 Mileage Intra District 3-Aug-15 Travel and Subsistence Employee Only 1-Feb-16 Travel and Subsistence Employee Only 10-Nov-15 Travel and Subsistence Employee Only 14-Mar-16 Travel and Subsistence Employee Only 31-Aug-15 21-Sep-15 26-Oct-15 17-Nov-15 6-Jun-16 General Supplies General Supplies General Supplies General Supplies General Supplies 21-Sep-15 17-Nov-15 25-Apr-16 23-May-16 20-Jun-16 Supplies for Maintenance and or Operations Supplies for Maintenance and or Operations Supplies for Maintenance and or Operations Supplies for Maintenance and or Operations Supplies for Maintenance and or Operations 12-Oct-15 10-Nov-15 17-Nov-15 18-Apr-16 6-Jun-16 Miscellaneous Operating Costs Reading Materials Reading Materials Reading Materials Miscellaneous Operating Costs 3-Aug-15 17-Nov-15 15-Dec-15 1-Feb-16 31-May-16 13-Jun-16 Legal Services Legal Services Legal Services Legal Services Legal Services Legal Services 19-Oct-15 Miscellaneous Contracted Services 8-Feb-16 Miscellaneous Contracted Services 12-Oct-15 Miscellaneous Contracted Services 26-Oct-15 Miscellaneous Contracted Services 17-Nov-15 Miscellaneous Contracted Services 3,078.60 379.10 80.55 1,110.75 139.18 538.59 903.57 179.99 12.75 7,721.13 56.55 1,765.54 1,595.01 43.56 1,208.54 945.80 1,200.72 1,308.51 240.93 464.31 1,953.11 1,101.12 364.58 282.92 275.40 12,806.60 192.00 200.00 392.00 287.17 287.17 120.00 550.07 670.07 30.94 30.94 140.79 291.34 131.00 52.00 17.00 99.00 9.20 17.00 757.33 592.17 592.17 404.15 491.86 896.01 255.53 255.53 250.00 250.00 16,770.00 400.50 16,770.00 16,770.00 406.50 51,117.00 2,382.78 1,169.55 598.20 1,351.68 578.68 6,080.89 34.35 31.98 42.31 89.18 44.78 242.60 55.00 668.00 4,787.00 2,007.66 1,000.00 220.00 8,737.66 95.00 95.00 190.00 150.00 55.00 95.00 212 WALTER F LOVE Total WALTER RAY ROGERS WALTER RAY ROGERS Total Walters, Rachel Marie Walters, Rachel Marie Total Ward, Aaron Ward, Aaron Total WARREN INSTRUCTIONAL NETWORK WARREN INSTRUCTIONAL NETWORK Total WARREN J HANSEN WARREN J HANSEN Total Warren, Michael J Warren, Michael J Total Washburn, Randy L Washburn, Randy L Total WATER TOWER THEATRE WATER TOWER THEATRE Total WATSON CABRERA WATSON CABRERA Total Watson, Barbara C. Watson, Barbara C. Total Wawrzyczek, Marcin R. Wawrzyczek, Marcin R. Total WAYNE P CRUMBY WAYNE P CRUMBY Total Wayne, Scott M Wayne, Scott M Total Weak, Andrew J Weak, Andrew J Total WEATHERFORD HIGH SCHOOL WEATHERFORD HIGH SCHOOL Total WEAVER SPRING & BRAKE INC WEAVER SPRING & BRAKE INC Total Weaver, Lyndal W Weaver, Lyndal W Total WEB COMMERCE PARTNERS, INC. WEB COMMERCE PARTNERS, INC. Total Webb, Susanne B Webb, Susanne B Total WEBCLARITY SOFTWARE INC 8-Sep-15 14-Sep-15 21-Sep-15 5-Oct-15 12-Oct-15 19-Oct-15 26-Oct-15 10-Nov-15 17-Nov-15 Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services 22-Feb-16 Miscellaneous Operating Costs 1-Mar-16 Travel and Subsistence Employee Only 17-Aug-15 12-Oct-15 10-Nov-15 17-Nov-15 30-Nov-15 7-Dec-15 15-Dec-15 19-Jan-16 22-Feb-16 21-Mar-16 11-Apr-16 16-May-16 6-Jun-16 8-Sep-15 28-Sep-15 25-Apr-16 2-May-16 Mileage Intra District Mileage Intra District Mileage Intra District Travel and Subsistence Employee Only Travel and Subsistence Employee Only Mileage Intra District Travel and Subsistence Employee Only Mileage Intra District Mileage Intra District Mileage Intra District Mileage Intra District Mileage Intra District Mileage Intra District Travel and Subsistence Travel and Subsistence Travel and Subsistence Travel and Subsistence Employee Only Employee Only Employee Only Employee Only 2-May-16 Miscellaneous Contracted Services 28-Mar-16 Miscellaneous Operating Costs 21-Mar-16 Miscellaneous Operating Costs 19-Oct-15 Travel and Subsistence Employee Only 14-Mar-16 Miscellaneous Contracted Services 17-Aug-15 Travel and Subsistence Employee Only 31-Aug-15 Miscellaneous Operating Costs 8-Sep-15 14-Sep-15 21-Sep-15 5-Oct-15 12-Oct-15 19-Oct-15 26-Oct-15 2-Nov-15 10-Nov-15 17-Nov-15 Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services 28-Mar-16 Miscellaneous Operating Costs 4-Jan-16 Mileage Intra District 20-Jun-16 Mileage Intra District 1-Feb-16 Miscellaneous Operating Costs 14-Mar-16 Supplies for Maintenance and or Operations 21-Mar-16 Supplies for Maintenance and or Operations 4-Jan-16 8-Apr-16 8-Apr-16 20-Jun-16 14-Sep-15 19-Oct-15 10-Nov-15 4-Jan-16 4-Mar-16 21-Mar-16 18-Apr-16 Mileage Intra District Travel and Subsistence Employee Only Travel and Subsistence Students Mileage Intra District General Supplies General Supplies General Supplies General Supplies General Supplies General Supplies General Supplies 4-Jan-16 Mileage Intra District 20-Jun-16 Mileage Intra District 24-Aug-15 General Supplies 300.00 55.00 55.00 110.00 55.00 55.00 55.00 55.00 110.00 55.00 605.00 55.94 257.00 312.94 37.17 183.37 65.26 20.00 21.51 52.04 45.31 22.58 72.61 35.40 49.24 31.48 40.46 676.43 378.00 1,701.00 458.00 229.00 2,766.00 65.00 65.00 30.00 30.00 45.00 45.00 135.00 135.00 110.00 110.00 351.89 351.89 30.00 30.00 90.00 90.00 90.00 90.00 90.00 90.00 90.00 90.00 90.00 90.00 900.00 131.00 131.00 406.34 479.46 885.80 200.00 200.00 612.80 2,914.80 3,527.60 354.76 48.00 96.00 418.60 917.36 58.80 72.38 50.55 57.68 72.38 72.38 42.98 427.15 65.93 77.79 143.72 167.00 213 WEBCLARITY SOFTWARE INC Total WEBUILDFUN INC WEBUILDFUN INC Total WEDGE SUPPLY, LLC WEDGE SUPPLY, LLC Total WEIGL PUBLISHERS INC WEIGL PUBLISHERS INC Total Weinman, Michael Scott Weinman, Michael Scott Total Weir, Bobbie L Weir, Bobbie L Total Weir, Shelley W Weir, Shelley W Total Weise, Estelle S Weise, Estelle S Total WEISER RESOLUTION, CSFW LP WEISER RESOLUTION, CSFW LP Total Welch, Jessica N Welch, Jessica N Total WELDON PARTS WELDON PARTS Total Wendling, Kathryn B 21-Sep-15 28-Sep-15 26-Oct-15 7-Dec-15 19-Jan-16 8-Feb-16 Supplies for Maintenance and or Operations Supplies for Maintenance and or Operations Supplies for Maintenance and or Operations Supplies for Maintenance and or Operations Contracted Maintenance and Repair Supplies for Maintenance and or Operations 20-Jul-15 10-Aug-15 17-Aug-15 17-Aug-15 24-Aug-15 21-Sep-15 21-Sep-15 21-Sep-15 5-Oct-15 5-Oct-15 12-Oct-15 12-Oct-15 26-Oct-15 2-Nov-15 10-Nov-15 17-Nov-15 30-Nov-15 15-Dec-15 4-Jan-16 4-Jan-16 19-Jan-16 1-Feb-16 1-Feb-16 15-Feb-16 15-Feb-16 22-Feb-16 1-Mar-16 14-Mar-16 14-Mar-16 21-Mar-16 21-Mar-16 28-Mar-16 28-Mar-16 4-Apr-16 4-Apr-16 11-Apr-16 11-Apr-16 18-Apr-16 18-Apr-16 25-Apr-16 25-Apr-16 2-May-16 9-May-16 16-May-16 16-May-16 31-May-16 31-May-16 6-Jun-16 20-Jun-16 General Supplies Contracted Maintenance and Repair General Supplies Contracted Maintenance and Repair General Supplies General Supplies Contracted Maintenance and Repair Supplies for Maintenance and or Operations General Supplies Supplies for Maintenance and or Operations Contracted Maintenance and Repair Supplies for Maintenance and or Operations General Supplies General Supplies Supplies for Maintenance and or Operations Supplies for Maintenance and or Operations General Supplies Supplies for Maintenance and or Operations General Supplies Contracted Maintenance and Repair Contracted Maintenance and Repair Contracted Maintenance and Repair Supplies for Maintenance and or Operations General Supplies Supplies for Maintenance and or Operations Supplies for Maintenance and or Operations General Supplies Contracted Maintenance and Repair Supplies for Maintenance and or Operations Contracted Maintenance and Repair Supplies for Maintenance and or Operations General Supplies Contracted Maintenance and Repair General Supplies Supplies for Maintenance and or Operations General Supplies Contracted Maintenance and Repair General Supplies Contracted Maintenance and Repair General Supplies Contracted Maintenance and Repair General Supplies General Supplies Contracted Maintenance and Repair Supplies for Maintenance and or Operations General Supplies Contracted Maintenance and Repair Contracted Maintenance and Repair General Supplies 20-Jul-15 Reading Materials 2-May-16 Reading Materials 16-May-16 Reading Materials 4-Jan-16 27-Apr-16 27-Apr-16 11-May-16 11-May-16 20-Jun-16 Mileage Intra District Travel and Subsistence Travel and Subsistence Travel and Subsistence Travel and Subsistence Mileage Intra District Employee Only Students Employee Only Students 4-Jan-16 Mileage Intra District 21-Jun-16 Mileage Intra District 8-Feb-16 Mileage Intra District 28-Mar-16 Travel and Subsistence Employee Only 20-Jun-16 Mileage Intra District 26-Oct-15 Travel and Subsistence Employee Only 19-Jan-16 Miscellaneous Operating Costs 21-Mar-16 Travel and Subsistence Employee Only 11-Apr-16 Supplies for Maintenance and or Operations 5-Oct-15 General Supplies 167.00 291.20 1,180.43 750.00 11,479.93 500.00 269.00 14,470.56 2,428.43 477.36 4,762.62 776.93 21,409.92 18,159.66 174.44 2,500.53 426.00 0.38 1,893.64 1,378.27 26,852.16 8,541.12 547.68 165.84 736.74 78.72 33,953.28 917.51 1,007.60 4,120.86 542.00 25,033.92 726.81 625.52 12,060.84 3,951.03 72.00 531.90 210.96 16,336.08 441.40 136.10 822.20 893.00 509.36 25,412.16 1,871.97 15,862.08 2,873.40 4,297.60 1,092.50 44.12 210.96 1,277.10 1,201.10 1,622.03 1,349.10 251,316.93 1,149.23 2,114.86 1,436.25 4,700.34 138.09 120.00 120.00 96.00 64.00 167.23 705.32 604.13 712.83 1,316.96 41.59 148.22 189.81 551.43 551.43 450.00 450.00 240.00 455.00 695.00 675.52 675.52 56.35 214 5-Oct-15 Reading Materials 26-Oct-15 Miscellaneous Operating Costs 2-Nov-15 Reading Materials Wendling, Kathryn B Total WESLEY BAKER WESLEY BAKER Total WESLEY H JOHNSON WESLEY H JOHNSON Total WEST CENTRAL TEXAS CAREER CONSORTIUM WEST CENTRAL TEXAS CAREER CONSORTIUM Total WEST COAST PUBLISHING INC. WEST COAST PUBLISHING INC. Total WEST GROUP WEST GROUP Total WEST MUSIC WEST MUSIC Total WESTED WESTED Total WESTERN - BRW PAPER CO INC WESTERN - BRW PAPER CO INC Total Westfall, Michael P Westfall, Michael P Total WESTIN RIVERWALK WESTIN RIVERWALK Total WESTONE LABORATORIES INC 24-Aug-15 Miscellaneous Contracted Services 15-Dec-15 Miscellaneous Contracted Services 25-Jan-16 Miscellaneous Contracted Services 19-Jan-16 Travel and Subsistence Employee Only 5-Oct-15 Dues 13-Jun-16 General Supplies 31-Aug-15 5-Oct-15 10-Nov-15 11-Jan-16 21-Mar-16 28-Mar-16 25-Apr-16 Reading Materials Reading Materials Reading Materials Reading Materials Reading Materials Reading Materials Reading Materials 20-Jul-15 21-Sep-15 28-Sep-15 5-Oct-15 12-Oct-15 2-Nov-15 10-Nov-15 7-Dec-15 19-Jan-16 8-Feb-16 22-Feb-16 1-Mar-16 21-Mar-16 11-Apr-16 18-Apr-16 25-Apr-16 2-May-16 9-May-16 16-May-16 General Supplies General Supplies General Supplies General Supplies General Supplies General Supplies General Supplies General Supplies General Supplies General Supplies General Supplies General Supplies General Supplies General Supplies General Supplies General Supplies General Supplies General Supplies General Supplies 10-Aug-15 General Supplies 15-Jul-15 20-Jul-15 27-Jul-15 10-Aug-15 17-Aug-15 24-Aug-15 31-Aug-15 14-Sep-15 28-Sep-15 5-Oct-15 12-Oct-15 26-Oct-15 2-Nov-15 7-Dec-15 15-Dec-15 11-Jan-16 19-Jan-16 25-Jan-16 8-Feb-16 15-Feb-16 1-Mar-16 14-Mar-16 21-Mar-16 4-Apr-16 11-Apr-16 18-Apr-16 2-May-16 9-May-16 16-May-16 31-May-16 13-Jun-16 20-Jun-16 General Supplies General Supplies General Supplies General Supplies General Supplies General Supplies General Supplies General Supplies General Supplies General Supplies General Supplies General Supplies General Supplies General Supplies General Supplies General Supplies General Supplies General Supplies General Supplies General Supplies General Supplies General Supplies General Supplies General Supplies General Supplies General Supplies General Supplies General Supplies General Supplies General Supplies General Supplies General Supplies 9-May-16 Travel and Subsistence Employee Only 1-Feb-16 Travel and Subsistence Students 6-Jun-16 Travel and Subsistence Employee Only 6-Jun-16 Travel and Subsistence Non-Employees 21-Sep-15 General Supplies 4-Apr-16 General Supplies 57.45 155.62 87.14 356.56 700.00 700.00 110.00 110.00 220.00 60.00 60.00 654.50 654.50 1,309.00 120.00 176.00 1,012.00 988.50 1,546.00 665.00 302.00 4,809.50 39.88 199.99 103.38 54.00 39.29 268.61 83.60 248.67 20.95 765.77 29.80 47.95 648.64 729.90 119.85 327.46 781.92 20.65 221.25 4,751.56 329.89 329.89 9,136.00 20,580.00 2,967.90 20,580.00 2,279.20 4,544.40 4,128.00 20,580.00 5,712.80 21,063.20 4,849.80 53,594.80 2,035.80 26,777.20 22,549.00 3,920.50 30,870.00 2,015.00 26,254.20 5,603.30 15,674.60 20,580.00 20,580.00 12,877.40 20,580.00 2,379.60 20,580.00 25,097.20 20,580.00 9,325.20 56,348.40 2,316.00 516,959.50 298.80 298.80 708.80 297.92 5,902.77 6,909.49 508.85 230.70 215 25-Apr-16 General Supplies WESTONE LABORATORIES INC Total Whitaker, August M Whitaker, August M Total WHITE ROCK SKATE INC WHITE ROCK SKATE INC Total White, Carolyn A White, Carolyn A Total White, Carolyn F White, Carolyn F Total White, Nathan A White, Nathan A Total Whitfield, Kimberly S Whitfield, Kimberly S Total Wiechmann, Catherine J Wiechmann, Catherine J Total Wight, Janet C Wight, Janet C Total WILBERT R ADAMS WILBERT R ADAMS Total Wild, Mary L Wild, Mary L Total Wildes, Marion E Wildes, Marion E Total Wilkerson, Sara E Wilkerson, Sara E Total Willard, Sharon A Willard, Sharon A Total WILLIAM BRETT ALLEN GILPATRICK WILLIAM BRETT ALLEN GILPATRICK Total WILLIAM D MAJORS WILLIAM D MAJORS Total WILLIAM D SAKO WILLIAM D SAKO Total WILLIAM DALE POWERS WILLIAM DALE POWERS Total WILLIAM E SCHAID WILLIAM E SCHAID Total WILLIAM G COOK WILLIAM G COOK Total WILLIAM J NOWLIN WILLIAM J NOWLIN Total WILLIAM R (BILL) LITTLE WILLIAM R (BILL) LITTLE Total WILLIAM STEVEN ROBINSON WILLIAM STEVEN ROBINSON Total WILLIAM TODD HALL WILLIAM TODD HALL Total WILLIAM V MACGILL & COMPANY 8-Sep-15 General Supplies 31-May-16 Travel and Subsistence Students 28-Mar-16 General Supplies 20-Jun-16 Travel and Subsistence Employee Only 1-Mar-16 Travel and Subsistence Employee Only 8-Feb-16 Mileage Intra District 15-Feb-16 Travel and Subsistence Employee Only 4-Apr-16 Travel and Subsistence Employee Only 16-May-16 General Supplies 15-Dec-15 Miscellaneous Contracted Services 19-Jan-16 Miscellaneous Contracted Services 14-Sep-15 15-Dec-15 2-May-16 16-May-16 General Supplies General Supplies Mileage Intra District Mileage Intra District 15-Feb-16 Miscellaneous Operating Costs 4-Jan-16 Mileage Intra District 20-Jun-16 Mileage Intra District 4-Jan-16 Mileage Intra District 20-Jun-16 Mileage Intra District 28-Mar-16 Miscellaneous Contracted Services 2-May-16 Miscellaneous Contracted Services 8-Sep-15 Miscellaneous Contracted Services 26-Oct-15 Miscellaneous Contracted Services 2-Nov-15 Miscellaneous Contracted Services 25-Jan-16 Miscellaneous Contracted Services 8-Feb-16 Miscellaneous Contracted Services 15-Feb-16 Miscellaneous Contracted Services 18-Apr-16 Miscellaneous Contracted Services 21-Mar-16 28-Mar-16 18-Apr-16 9-May-16 Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services 19-Jan-16 Miscellaneous Contracted Services 8-Sep-15 14-Sep-15 21-Sep-15 5-Oct-15 12-Oct-15 19-Oct-15 26-Oct-15 2-Nov-15 10-Nov-15 17-Nov-15 Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services 19-Jan-16 Miscellaneous Contracted Services 25-Jan-16 Miscellaneous Contracted Services 8-Sep-15 Miscellaneous Contracted Services 15-Jul-15 10-Aug-15 17-Aug-15 31-Aug-15 14-Sep-15 28-Sep-15 12-Oct-15 11-Jan-16 25-Jan-16 8-Feb-16 22-Feb-16 1-Mar-16 21-Mar-16 General Supplies General Supplies General Supplies General Supplies General Supplies General Supplies General Supplies General Supplies General Supplies General Supplies General Supplies General Supplies General Supplies 76.50 816.05 82.87 82.87 90.00 90.00 20.78 20.78 613.61 613.61 250.00 250.00 22.92 134.25 157.17 450.00 450.00 62.93 62.93 220.00 110.00 330.00 52.99 61.23 105.80 51.30 271.32 131.00 131.00 16.56 17.50 34.06 6.44 6.80 13.24 135.00 125.00 260.00 55.00 93.00 110.00 258.00 125.00 110.00 235.00 300.00 300.00 125.00 125.00 115.00 115.00 115.00 150.00 495.00 35.00 35.00 50.00 50.00 50.00 50.00 60.00 50.00 60.00 60.00 50.00 50.00 530.00 142.50 95.00 237.50 80.86 80.86 486.40 2,711.20 78.44 152.00 100.39 140.04 57.07 131.25 59.27 116.56 176.47 38.55 43.59 216 4-Apr-16 2-May-16 9-May-16 23-May-16 6-Jun-16 WILLIAM V MACGILL & COMPANY Total Williams, Cory Williams, Cory Total Williams, Donna E Williams, Donna E Total Williams, Kirsten M Williams, Kirsten M Total Williams, LaTanya R Williams, LaTanya R Total WILLIAMSON MUSIC CO WILLIAMSON MUSIC CO Total WILLIE J PIPPEN IV WILLIE J PIPPEN IV Total Willis, Adriana B Willis, Adriana B Total Willis, Charlotte J Willis, Charlotte J Total Willis, Kristen R Willis, Kristen R Total WILLS POINT ISD WILLS POINT ISD Total Wills, Jennifer M Wills, Jennifer M Total Wilson, Jonquil M Wilson, Jonquil M Total Wilson, Misty D Wilson, Misty D Total Wilson, Nicole D Wilson, Nicole D Total Wilson, Selena M Wilson, Selena M Total WINDY WINSTEAD INC WINDY WINSTEAD INC Total Winfield, Caroline C Winfield, Caroline C Total WINFRED GEORGE WINFRED GEORGE Total WINMIR GLASS & MIRROR INC WINMIR GLASS & MIRROR INC Total Winn, Emily M Winn, Emily M Total WINSTON CHURCHILL HIGH SCHOOL WINSTON CHURCHILL HIGH SCHOOL Total WINSTON T TROTTER III WINSTON T TROTTER III Total WINSTON WATER COOLER General Supplies General Supplies General Supplies General Supplies General Supplies 1-Mar-16 Travel and Subsistence Employee Only 1-Mar-16 Travel and Subsistence Students 14-Mar-16 Travel and Subsistence Employee Only 4-Jan-16 Mileage Intra District 20-Jun-16 Mileage Intra District 1-Feb-16 Miscellaneous Operating Costs 8-Sep-15 28-Sep-15 5-Oct-15 7-Dec-15 15-Dec-15 18-Apr-16 2-May-16 9-May-16 23-May-16 6-Jun-16 13-Jun-16 Contracted Maintenance and Repair Contracted Maintenance and Repair Contracted Maintenance and Repair Contracted Maintenance and Repair Contracted Maintenance and Repair General Supplies Contracted Maintenance and Repair Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services 4-Jan-16 Mileage Intra District 1-Mar-16 Travel and Subsistence Employee Only 20-Jun-16 Mileage Intra District 31-May-16 Mileage Intra District 11-Apr-16 Travel and Subsistence Employee Only 19-Jan-16 Miscellaneous Operating Costs 21-Sep-15 General Supplies 12-Oct-15 17-Nov-15 11-Jan-16 22-Feb-16 18-Apr-16 18-Apr-16 13-Jun-16 Mileage Intra District Mileage Intra District Mileage Intra District Mileage Intra District General Supplies Mileage Intra District Mileage Intra District 31-Aug-15 General Supplies 13-Jun-16 General Supplies 31-May-16 Travel and Subsistence Employee Only 11-Jan-16 Miscellaneous Operating Costs 27-Jul-15 Contracted Maintenance and Repair 20-Jun-16 Contracted Maintenance and Repair 15-Feb-16 Mileage Intra District 15-Feb-16 Travel and Subsistence Employee Only 20-Jun-16 Mileage Intra District 19-Jan-16 Miscellaneous Contracted Services 15-Feb-16 General Supplies 1-Mar-16 General Supplies 15-Dec-15 General Supplies 5-Oct-15 Miscellaneous Operating Costs 1-Feb-16 Miscellaneous Contracted Services 8-Feb-16 Miscellaneous Contracted Services 3-Aug-15 31-Aug-15 8-Sep-15 21-Sep-15 10-Nov-15 30-Nov-15 4-Jan-16 25-Jan-16 1-Feb-16 21-Mar-16 Supplies for Maintenance and or Operations Supplies for Maintenance and or Operations Supplies for Maintenance and or Operations Supplies for Maintenance and or Operations Supplies for Maintenance and or Operations Supplies for Maintenance and or Operations Supplies for Maintenance and or Operations Supplies for Maintenance and or Operations Supplies for Maintenance and or Operations Supplies for Maintenance and or Operations 134.90 29.91 2,923.79 287.85 46.09 7,713.77 80.00 310.00 390.00 250.00 250.00 129.48 173.39 302.87 131.00 131.00 417.00 561.00 827.00 2,274.25 89.00 47.00 410.00 4,625.25 256.00 512.00 448.00 216.00 1,432.00 450.74 25.00 531.85 1,007.59 41.03 41.03 250.00 250.00 290.00 290.00 39.00 39.00 109.77 81.71 87.29 76.20 31.93 78.30 95.04 560.24 50.81 31.95 82.76 118.83 118.83 151.95 151.95 907.25 412.50 1,319.75 160.47 150.96 253.55 564.98 110.00 110.00 50.00 1,875.00 1,925.00 14.99 14.99 425.00 425.00 110.00 110.00 220.00 137.14 368.13 25.49 33.60 71.70 48.57 293.39 54.14 252.40 1,300.24 217 31-May-16 Supplies for Maintenance and or Operations WINSTON WATER COOLER Total Witten, William D Jr Witten, William D Jr Total Wittenback, Judy B Wittenback, Judy B Total WOLTERS KLUWER HEALTH COMPANY WOLTERS KLUWER HEALTH COMPANY Total Womack, Karah K. Womack, Karah K. Total WOODROW W BERRY WOODROW W BERRY Total WOODWIND & BRASSWIND, INC. WOODWIND & BRASSWIND, INC. Total Woolpert, Nora Woolpert, Nora Total Workman, Summer L Workman, Summer L Total WORLD BOOK INC WORLD BOOK INC Total WORTHINGTON CONTRACT FURNITURE, LP WORTHINGTON CONTRACT FURNITURE, LP Total Worthington, Leah R Worthington, Leah R Total Wright, John C Wright, John C Total Wright, Lauren A Wright, Lauren A Total Wright, Robert N. Wright, Robert N. Total WS SPHERICAL STONE LLC WS SPHERICAL STONE LLC Total Wunderlick, Kelsey L Wunderlick, Kelsey L Total WW NORTON & COMPANY, INC WW NORTON & COMPANY, INC Total WYLIE HIGH SCHOOL WYLIE HIGH SCHOOL Total WYLIE ISD ATHLETIC DEPARTMENT WYLIE ISD ATHLETIC DEPARTMENT Total XAVIER CHISM XAVIER CHISM Total YAHIR PEREZ YAHIR PEREZ Total Yamamura, Mihoko E Yamamura, Mihoko E Total Yancy, Colleen L Yancy, Colleen L Total Yanouri, Fatimazahra Yanouri, Fatimazahra Total Yarborough, Anne Marie 15-Feb-16 Miscellaneous Operating Costs 3-Aug-15 Travel and Subsistence Employee Only 27-Jul-15 10-Nov-15 1-Feb-16 1-Mar-16 Reading Materials Reading Materials Reading Materials Reading Materials 31-Aug-15 Miscellaneous Operating Costs 5-Oct-15 Miscellaneous Operating Costs 7-Dec-15 Miscellaneous Operating Costs 10-Aug-15 17-Aug-15 28-Sep-15 2-Nov-15 4-Jan-16 1-Mar-16 28-Mar-16 2-May-16 16-May-16 6-Jun-16 6-Jun-16 Miscellaneous Operating Costs Miscellaneous Operating Costs Miscellaneous Operating Costs Miscellaneous Operating Costs Miscellaneous Operating Costs Miscellaneous Operating Costs Miscellaneous Operating Costs Miscellaneous Operating Costs Miscellaneous Operating Costs General Supplies Miscellaneous Operating Costs 15-Dec-15 General Supplies 18-Apr-16 General Supplies 2-May-16 General Supplies 19-Oct-15 General Supplies 1-Feb-16 Miscellaneous Operating Costs 26-Oct-15 General Supplies 3-Aug-15 3-Aug-15 10-Aug-15 28-Mar-16 General Supplies Miscellaneous Operating Costs General Supplies General Supplies 11-Jan-16 General Supplies 4-Jan-16 Mileage Intra District 20-Jun-16 Mileage Intra District 15-Dec-15 General Supplies 11-Apr-16 General Supplies 22-Feb-16 Travel and Subsistence Employee Only 22-Feb-16 Travel and Subsistence Employee Only 22-Feb-16 Travel and Subsistence Students 20-Jun-16 Mileage Intra District 3-Aug-15 General Supplies 10-Aug-15 13-Nov-15 13-Nov-15 19-Jan-16 8-Feb-16 Miscellaneous Operating Costs Miscellaneous Operating Costs Travel and Subsistence Students Miscellaneous Operating Costs Miscellaneous Operating Costs 7-Dec-15 Miscellaneous Operating Costs 1-Feb-16 Miscellaneous Operating Costs 11-Apr-16 Miscellaneous Operating Costs 22-Feb-16 Miscellaneous Contracted Services 1-Mar-16 Miscellaneous Contracted Services 7-Dec-15 Miscellaneous Contracted Services 4-Apr-16 Travel and Subsistence Employee Only 17-Nov-15 Mileage Intra District 19-Jan-16 Mileage Intra District 16-May-16 Mileage Intra District 21-Sep-15 Miscellaneous Operating Costs 10-Nov-15 Travel and Subsistence Employee Only 30-Nov-15 Travel and Subsistence Employee Only 9-May-16 Travel and Subsistence Employee Only 78.06 2,662.86 48.79 48.79 100.00 100.00 411.00 495.00 545.00 525.00 1,976.00 10.89 8.87 11.16 30.92 2,002.74 182.04 314.36 1,121.07 449.65 418.77 279.51 359.73 4,973.75 143.88 290.16 10,535.66 980.00 399.98 73.50 1,453.48 50.94 50.94 131.00 131.00 21,928.33 21,928.33 2,020.50 488.25 523.85 700.00 3,732.60 145.00 145.00 480.79 567.30 1,048.09 24.88 30.52 55.40 248.00 248.00 518.84 1,556.52 2,075.36 62.45 62.45 126.24 126.24 350.00 100.00 30.00 330.00 765.00 1,575.00 450.00 400.00 54.50 904.50 95.00 60.00 155.00 64.00 64.00 500.00 500.00 30.00 30.00 25.00 85.00 38.25 38.25 241.12 391.91 82.27 218 Yarborough, Anne Marie Total Yardley, Michele D Yardley, Michele D Total Yarger, Deborah G Yarger, Deborah G Total YELLOW ROSE LANDSCAPE SERVICES INC YELLOW ROSE LANDSCAPE SERVICES INC Total YIGIT CESUR YIGIT CESUR Total YOLANDA SAJADI YOLANDA SAJADI Total Yon, Christopher L Yon, Christopher L Total YONLEY'S PIANO TUNING YONLEY'S PIANO TUNING Total YOUNG REMBRANDTS YOUNG REMBRANDTS Total Young, Christofer M Young, Christofer M Total Young, Jason S Young, Jason S Total Young, Laura B Young, Laura B Total Young, Lesley A. Young, Lesley A. Total Young, Melissa R Young, Melissa R Total YOURMEMBERSHIP.COM, INC. YOURMEMBERSHIP.COM, INC. Total YOUTHLIGHT INC YOUTHLIGHT INC Total YQUICHESSIA MCCLOUD YQUICHESSIA MCCLOUD Total Yungclas, Melanie G Yungclas, Melanie G Total ZACHARY ARMIJO ZACHARY ARMIJO Total ZADA JANE OLSON ZADA JANE OLSON Total Zancana, Caitlin M Zancana, Caitlin M Total ZANE A STAPP ZANE A STAPP Total Zeito, Kristin E Zeito, Kristin E Total Zelezny, Brandi D Zelezny, Brandi D Total Zellman, Daniel W Zellman, Daniel W Total ZEMINA COSIC ZEMINA COSIC Total ZEP MANUFACTURING 8-Feb-16 Mileage Intra District 31-Aug-15 General Supplies 15-Dec-15 Miscellaneous Operating Costs 21-Mar-16 Miscellaneous Operating Costs 14-Sep-15 Contracted Maintenance and Repair 1-Feb-16 Miscellaneous Contracted Services 15-Feb-16 Miscellaneous Contracted Services 28-Mar-16 Miscellaneous Contracted Services 17-Nov-15 Miscellaneous Contracted Services 15-Feb-16 Travel and Subsistence Employee Only 20-Jul-15 10-Aug-15 19-Oct-15 26-Oct-15 11-Jan-16 19-Jan-16 18-Apr-16 Contracted Maintenance and Repair Contracted Maintenance and Repair Contracted Maintenance and Repair Miscellaneous Contracted Services Contracted Maintenance and Repair Contracted Maintenance and Repair Miscellaneous Operating Costs 4-Apr-16 Travel and Subsistence Students 7-Dec-15 Travel and Subsistence Employee Only 11-Jan-16 General Supplies 12-Oct-15 Travel and Subsistence Employee Only 28-Mar-16 Miscellaneous Operating Costs 9-Jun-16 Travel and Subsistence Students 18-Apr-16 Miscellaneous Operating Costs 17-Aug-15 11-Jan-16 8-Feb-16 8-Feb-16 1-Mar-16 18-Apr-16 2-May-16 9-May-16 6-Jun-16 General Supplies General Supplies General Supplies Reading Materials General Supplies General Supplies General Supplies General Supplies General Supplies 10-Nov-15 19-Jan-16 1-Feb-16 8-Feb-16 15-Feb-16 22-Feb-16 1-Mar-16 Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services 16-May-16 Travel and Subsistence Employee Only 11-Jan-16 Miscellaneous Contracted Services 8-Feb-16 Miscellaneous Contracted Services 18-Apr-16 Professional Services 20-Jun-16 Professional Services 15-Dec-15 General Supplies 11-Jan-16 Miscellaneous Contracted Services 8-Feb-16 Miscellaneous Contracted Services 2-Nov-15 Travel and Subsistence Employee Only 16-May-16 Miscellaneous Operating Costs 8-Feb-16 Mileage Intra District 14-Sep-15 21-Sep-15 5-Oct-15 12-Oct-15 19-Oct-15 26-Oct-15 10-Nov-15 Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services 27-Jul-15 Supplies for Maintenance and or Operations 715.30 31.80 31.80 81.28 32.49 43.92 157.69 3,410.30 3,410.30 80.00 95.00 95.00 270.00 300.00 300.00 377.95 377.95 500.00 200.00 570.00 600.00 1,745.00 125.00 835.00 4,575.00 1,080.00 1,080.00 262.03 262.03 53.89 53.89 500.00 500.00 293.34 293.34 675.00 675.00 270.00 270.00 68.85 163.46 67.85 76.85 239.40 576.08 128.37 56.80 189.18 1,566.84 55.00 28.00 28.00 56.00 56.00 28.00 56.00 307.00 74.10 74.10 105.00 120.00 225.00 475.00 1,481.25 1,956.25 86.55 86.55 115.00 70.00 185.00 230.00 230.00 131.00 131.00 31.30 31.30 214.50 71.50 71.50 71.50 71.50 71.50 143.00 715.00 497.00 219 28-Mar-16 Supplies for Maintenance and or Operations 6-Jun-16 Supplies for Maintenance and or Operations ZEP MANUFACTURING Total ZHU ELITE ENTERPRISES, INC ZHU ELITE ENTERPRISES, INC Total ZNK PARTNERS LLC 8-Feb-16 14-Mar-16 21-Mar-16 28-Mar-16 4-Apr-16 Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services Miscellaneous Contracted Services 20-Jul-15 General Supplies 17-Nov-15 General Supplies ZNK PARTNERS LLC Total Grand Total 880.00 60.00 1,437.00 2,140.00 4,130.00 2,145.00 3,855.00 195.00 12,465.00 340.00 22.00 362.00 88,390,178.98 During fiscal year 2015-16, RISD incurred other expenditures that were non-cash in nature. These include: Use of commodities provided by the US Department of Agriculture $1,091,212.16 220
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