2014-2015 Check Register - Mansfield Independent School District
Transcription
2014-2015 Check Register - Mansfield Independent School District
MANSFIELD INDEPENDENT SCHOOL DISTRICT Fund Disbursement Report (Excluding Payroll Account and Manual Wires) 9/1/2014 through 8/31/2015 DATE PAID NAME ITEM DESCRIPTION AMOUNT 181 - ATHLETIC FUND 9/5/2014 9/5/2014 9/5/2014 9/5/2014 9/5/2014 9/5/2014 9/5/2014 9/5/2014 9/5/2014 9/5/2014 9/5/2014 9/5/2014 9/5/2014 9/5/2014 9/5/2014 9/5/2014 9/5/2014 9/5/2014 9/5/2014 9/5/2014 9/5/2014 9/5/2014 9/5/2014 9/5/2014 9/5/2014 9/5/2014 9/5/2014 9/5/2014 9/5/2014 9/5/2014 9/5/2014 9/5/2014 9/5/2014 9/5/2014 9/5/2014 9/5/2014 9/5/2014 9/5/2014 9/5/2014 9/5/2014 9/5/2014 9/5/2014 9/5/2014 9/5/2014 9/5/2014 9/5/2014 9/5/2014 9/5/2014 9/5/2014 9/5/2014 9/5/2014 9/5/2014 9/11/2014 9/11/2014 9/11/2014 9/11/2014 9/11/2014 BATLLE, AARON TRAVEL AND SUBSISTENCE - EMPLO BURKE, TRACY TRAVEL AND SUBSISTENCE - EMPLO BURLESON CROSS COUNTRY BOOSTER CLUBTRAVEL AND SUBSISTENCE - STUDE CALDERON, HECTOR TRAVEL AND SUBSISTENCE - EMPLO CAREY'S SPORTING GOODS GENERAL SUPPLIES CARROLL ISD CROSS COUNTRY DEFERRED EXPENDITURES/EXPENSES CHRISTENSEN, SCOTT TRAVEL AND SUBSISTENCE - EMPLO COURSEY, CHRISTOPHER TRAVEL AND SUBSISTENCE - EMPLO COVINGTON, RUBIN TRAVEL AND SUBSISTENCE - EMPLO DALLAS COACHES ASSOCIATION DEFERRED EXPENDITURES/EXPENSES DASHNER, COREY TRAVEL AND SUBSISTENCE - EMPLO DAVIS, JAMES TRAVEL AND SUBSISTENCE - EMPLO EAGLE MOUNTAIN-SAGINAW ISD ATHLETICS DEFERRED EXPENDITURES/EXPENSES ENTERPRISE LEASING COMPANY, ACCT # TXS2206 TRAVEL AND SUBSISTENCE - STUDE FIELDS, BILLY TRAVEL AND SUBSISTENCE - EMPLO GEORGE, GREGORY TRAVEL AND SUBSISTENCE - EMPLO GOLDBERG, KATE TRAVEL AND SUBSISTENCE - EMPLO GREGORY, DUANE TRAVEL AND SUBSISTENCE - EMPLO HUBBARD, CHRISTOPHER TRAVEL AND SUBSISTENCE - EMPLO HULME, JEFF TRAVEL AND SUBSISTENCE - EMPLO KEEL, MICHAEL TRAVEL AND SUBSISTENCE - EMPLO KILGORE, TIM TRAVEL AND SUBSISTENCE - EMPLO LEWALLEN, PATRICK TRAVEL AND SUBSISTENCE - EMPLO MABERRY, JAMES TRAVEL AND SUBSISTENCE - EMPLO MANSFIELD ISD - SUMMIT ATHLETIC BOOSTERDEFERRED CLUB EXPENDITURES/EXPENSES MELSON, CHRISTOPHER TRAVEL AND SUBSISTENCE - EMPLO MIDLOTHIAN ISD - MIDLOTHIAN HS CROSS COUNTRY DEFERRED EXPENDITURES/EXPENSES NUTLEY, RODNEY TRAVEL AND SUBSISTENCE - EMPLO OLIVAS, JOE TRAVEL AND SUBSISTENCE - EMPLO PEACOCK, CHRISTOPHER TRAVEL AND SUBSISTENCE - EMPLO PEREZ, SENEN TRAVEL AND SUBSISTENCE - EMPLO PRIDE, TRAVIS TRAVEL AND SUBSISTENCE - EMPLO QC TV CORP CONTRACTED MAINTENANCE AND REP REDWINE, CHAD TRAVEL AND SUBSISTENCE - EMPLO RENTERIA, JOHN TRAVEL AND SUBSISTENCE - EMPLO RIDDELL GENERAL SUPPLIES ROBERSON, CHARLES TRAVEL AND SUBSISTENCE - EMPLO RUTLEDGE, RYAN TRAVEL AND SUBSISTENCE - EMPLO SAM, JOSEPH TRAVEL AND SUBSISTENCE - EMPLO SAWYER, DAVID TRAVEL AND SUBSISTENCE - EMPLO SMITH, RAHN TRAVEL AND SUBSISTENCE - EMPLO STEPHEN, SHANE TRAVEL AND SUBSISTENCE - EMPLO STORAGE EQUIPMENT CO, INC FURNITURE, EQUIPMENT & SOFTWAR STOUT, MARK TRAVEL AND SUBSISTENCE - EMPLO TYLER, JESSICA TRAVEL AND SUBSISTENCE - EMPLO WALKER, MATT TRAVEL AND SUBSISTENCE - EMPLO WHISENHUNT, JAMES TRAVEL AND SUBSISTENCE - EMPLO WHITE, RENNE TRAVEL AND SUBSISTENCE - EMPLO WILLIAMS, TIMOTHY TRAVEL AND SUBSISTENCE - EMPLO WILSON, MICHAEL TRAVEL AND SUBSISTENCE - EMPLO WOODWARD, ZACHARY TRAVEL AND SUBSISTENCE - EMPLO WYLIE, CHRISTOPHER TRAVEL AND SUBSISTENCE - EMPLO ADAMS, DIRK MISCELLANEOUSCONTRACTED SERVIC ALLISON, MARGARET MISCELLANEOUSCONTRACTED SERVIC ANTHONY, RETHA MISCELLANEOUSCONTRACTED SERVIC BAER, CINDA TRAVEL AND SUBSISTENCE - EMPLO BAHRY, JEFFREY MISCELLANEOUSCONTRACTED SERVIC 219.00 169.00 225.00 481.74 4,860.00 600.00 112.50 272.00 234.00 300.00 237.94 194.19 500.00 198.00 140.00 177.00 50.00 240.38 550.00 203.00 169.00 169.00 203.26 169.00 150.00 2,264.22 1,075.00 169.00 169.00 174.00 245.00 1,151.60 1,378.68 550.00 450.00 4,825.00 371.72 132.00 169.00 395.40 169.00 174.00 21,668.89 452.77 102.50 246.00 450.00 100.00 568.60 291.70 123.00 188.00 35.00 120.00 95.00 50.00 100.00 9/11/2014 9/11/2014 9/11/2014 9/11/2014 9/11/2014 9/11/2014 9/11/2014 9/11/2014 9/11/2014 9/11/2014 9/11/2014 9/11/2014 9/11/2014 9/11/2014 9/11/2014 9/11/2014 9/11/2014 9/11/2014 9/11/2014 9/11/2014 9/11/2014 9/11/2014 9/11/2014 9/11/2014 9/11/2014 9/11/2014 9/11/2014 9/11/2014 9/11/2014 9/11/2014 9/11/2014 9/11/2014 9/11/2014 9/11/2014 9/11/2014 9/11/2014 9/11/2014 9/11/2014 9/11/2014 9/11/2014 9/11/2014 9/11/2014 9/11/2014 9/11/2014 9/11/2014 9/11/2014 9/11/2014 9/11/2014 9/11/2014 9/11/2014 9/11/2014 9/11/2014 9/11/2014 9/11/2014 9/11/2014 9/11/2014 9/11/2014 9/11/2014 9/11/2014 9/11/2014 9/11/2014 9/11/2014 9/11/2014 9/11/2014 9/11/2014 BALDWIN, CARL BARNETT, BRETT BELDING, EDWARD BLEDSOE, TRAVIS BRADBURRY, DAVID BRAMOW, DENNIS BRIGGS, ALANNA BROWN, TIKINA BURKEEN, BRIAN CAREY'S SPORTING GOODS CARTER, BARRY CARTER, JIMMY CLEGG, MONTY CLOUGH, RICHARD COPE, TIMOTHY CORONADO, PATRICIA CRISS, ANTWAUN CROKER, MARC DENSMORE, SEAN DEWEY, KAREN DICKINSON, ADAM DIERKE, MICHAEL FERGUS, DANNY FIGUEROA, JAVIER FREEMAN, SHELLEY GASTON, JAMES GEE, WILLIAM GRAY, PAUL GRISSOM, MICHAEL GUERRERO, DANIEL GUTIERREZ, ADRIAN HAEMKER, STEVE HELDMAN, BONNIE HICKS, JULIE HINTON, SUE HOSTETTER, DAVID JACKSON, DEMARIUS JAMES, JOHN JOHNSON, ELAINE JOHNSON, GERALD JOHNSON, JEFFREY JOHNSON, QUINCY JOHNSON, ROBERT JOHNSON, ROBERT JOHNSON, TERRENCE JOHNSON, TERRANCE JONES, FRANCES JONES, NATHANIEL KEETON, ASHLEY KEITH, BRADLEY KUNKEL, KRAIG LAREY, BOBBY LEMMONS, MARLON LOCKETT, EMMETT LOZIER, JERRY MACDONALD, FREDDIE MARTIN, STACY MCCOLLUM, BYRON MCCOWN, DIERDRE (DEE) MCKITTRICK, RICHIE MEEKS, CHRISTOPHER NEELY, RICHARD OATES, CATHY OLSON, TIMOTHY OPPER, DARRELL MISCELLANEOUSCONTRACTED SERVIC MISCELLANEOUSCONTRACTED SERVIC MISCELLANEOUSCONTRACTED SERVIC MISCELLANEOUSCONTRACTED SERVIC MISCELLANEOUSCONTRACTED SERVIC MISCELLANEOUSCONTRACTED SERVIC MISCELLANEOUSCONTRACTED SERVIC MISCELLANEOUSCONTRACTED SERVIC TRAVEL AND SUBSISTENCE - EMPLO GENERAL SUPPLIES MISCELLANEOUSCONTRACTED SERVIC MISCELLANEOUSCONTRACTED SERVIC MISCELLANEOUSCONTRACTED SERVIC MISCELLANEOUSCONTRACTED SERVIC MISCELLANEOUSCONTRACTED SERVIC MISCELLANEOUSCONTRACTED SERVIC TRAVEL AND SUBSISTENCE - EMPLO MISCELLANEOUSCONTRACTED SERVIC MISCELLANEOUSCONTRACTED SERVIC MISCELLANEOUSCONTRACTED SERVIC MISCELLANEOUSCONTRACTED SERVIC MISCELLANEOUSCONTRACTED SERVIC MISCELLANEOUSCONTRACTED SERVIC MISCELLANEOUSCONTRACTED SERVIC MISCELLANEOUSCONTRACTED SERVIC MISCELLANEOUSCONTRACTED SERVIC MISCELLANEOUSCONTRACTED SERVIC MISCELLANEOUSCONTRACTED SERVIC MISCELLANEOUSCONTRACTED SERVIC MISCELLANEOUSCONTRACTED SERVIC MISCELLANEOUSCONTRACTED SERVIC MISCELLANEOUSCONTRACTED SERVIC MISCELLANEOUSCONTRACTED SERVIC MISCELLANEOUSCONTRACTED SERVIC MISCELLANEOUSCONTRACTED SERVIC MISCELLANEOUSCONTRACTED SERVIC MISCELLANEOUSCONTRACTED SERVIC MISCELLANEOUSCONTRACTED SERVIC MISCELLANEOUSCONTRACTED SERVIC MISCELLANEOUSCONTRACTED SERVIC MISCELLANEOUSCONTRACTED SERVIC MISCELLANEOUSCONTRACTED SERVIC TRAVEL AND SUBSISTENCE - EMPLO TRAVEL AND SUBSISTENCE - EMPLO MISCELLANEOUSCONTRACTED SERVIC MISCELLANEOUSCONTRACTED SERVIC MISCELLANEOUSCONTRACTED SERVIC MISCELLANEOUSCONTRACTED SERVIC MISCELLANEOUSCONTRACTED SERVIC MISCELLANEOUSCONTRACTED SERVIC MISCELLANEOUSCONTRACTED SERVIC MISCELLANEOUSCONTRACTED SERVIC MISCELLANEOUSCONTRACTED SERVIC MISCELLANEOUSCONTRACTED SERVIC MISCELLANEOUSCONTRACTED SERVIC MISCELLANEOUSCONTRACTED SERVIC MISCELLANEOUSCONTRACTED SERVIC TRAVEL AND SUBSISTENCE - EMPLO MISCELLANEOUSCONTRACTED SERVIC MISCELLANEOUSCONTRACTED SERVIC MISCELLANEOUSCONTRACTED SERVIC MISCELLANEOUSCONTRACTED SERVIC MISCELLANEOUSCONTRACTED SERVIC MISCELLANEOUSCONTRACTED SERVIC MISCELLANEOUSCONTRACTED SERVIC 120.00 125.00 100.00 150.00 55.00 50.00 35.00 100.00 56.00 1,946.64 115.00 115.00 60.00 75.00 105.00 135.00 115.00 50.00 115.00 35.00 150.00 195.00 50.00 100.00 100.00 115.00 75.00 35.00 105.00 210.00 50.00 55.00 75.00 155.00 160.00 50.00 50.00 100.00 50.00 95.00 95.00 115.00 309.37 259.37 50.00 50.00 100.00 100.00 50.00 150.00 50.00 190.00 95.00 50.00 255.00 50.00 35.00 450.00 75.00 100.00 105.00 105.00 95.00 75.00 75.00 9/11/2014 9/11/2014 9/11/2014 9/11/2014 9/11/2014 9/11/2014 9/11/2014 9/11/2014 9/11/2014 9/11/2014 9/11/2014 9/11/2014 9/11/2014 9/11/2014 9/11/2014 9/11/2014 9/11/2014 9/11/2014 9/11/2014 9/11/2014 9/11/2014 9/11/2014 9/11/2014 9/11/2014 9/11/2014 9/11/2014 9/11/2014 9/11/2014 9/11/2014 9/11/2014 9/11/2014 9/16/2014 9/18/2014 9/18/2014 9/18/2014 9/18/2014 9/18/2014 9/18/2014 9/18/2014 9/18/2014 9/18/2014 9/18/2014 9/18/2014 9/18/2014 9/18/2014 9/18/2014 9/18/2014 9/18/2014 9/18/2014 9/18/2014 9/18/2014 9/18/2014 9/18/2014 9/18/2014 9/18/2014 9/18/2014 9/18/2014 9/18/2014 9/18/2014 9/18/2014 9/18/2014 9/18/2014 9/18/2014 9/18/2014 9/18/2014 ORABO, DANNA MISCELLANEOUSCONTRACTED SERVIC PANTER, SHERRIE MISCELLANEOUSCONTRACTED SERVIC PENA, JACK MISCELLANEOUSCONTRACTED SERVIC PRYOR, MARK MISCELLANEOUSCONTRACTED SERVIC REED, DEBRA MISCELLANEOUSCONTRACTED SERVIC REED, PHILLIP MISCELLANEOUSCONTRACTED SERVIC RHODES, STEPHEN MISCELLANEOUSCONTRACTED SERVIC ROBERTSON, DARRELL MISCELLANEOUSCONTRACTED SERVIC ROWLAND, JONATHAN MISCELLANEOUSCONTRACTED SERVIC SAKER, CHARLES MISCELLANEOUSCONTRACTED SERVIC SCHMIDT, RYAN MISCELLANEOUSCONTRACTED SERVIC SHANTZ, WANDA MISCELLANEOUSCONTRACTED SERVIC SIMMONS, MARQUIS MISCELLANEOUSCONTRACTED SERVIC SMALL, JESSIE MISCELLANEOUSCONTRACTED SERVIC SMITH, LEDEAN MISCELLANEOUSCONTRACTED SERVIC SMITH, PAUL MISCELLANEOUSCONTRACTED SERVIC SMITH, RODERICK MISCELLANEOUSCONTRACTED SERVIC STARNES, DAVID TRAVEL AND SUBSISTENCE - EMPLO STEWART, ANGELIA MISCELLANEOUSCONTRACTED SERVIC STEWART, DON MISCELLANEOUSCONTRACTED SERVIC THOMAS, OPAL MISCELLANEOUSCONTRACTED SERVIC TILL, PEGGY MISCELLANEOUSCONTRACTED SERVIC TRUESDALE, ROSE MISCELLANEOUSCONTRACTED SERVIC VARGAS, BENIGNO MISCELLANEOUSCONTRACTED SERVIC WAGNER, TOM MISCELLANEOUSCONTRACTED SERVIC WASHINGTON, PATRICIA MISCELLANEOUSCONTRACTED SERVIC WHITE, ERIC TRAVEL AND SUBSISTENCE - EMPLO WILLIS, ANNETTE MISCELLANEOUSCONTRACTED SERVIC WILLIAMS, SHANNON MISCELLANEOUSCONTRACTED SERVIC WOMACK, LOUIS MISCELLANEOUSCONTRACTED SERVIC YOUNG, JASON TRAVEL AND SUBSISTENCE - EMPLO GRAY, PAUL MISCELLANEOUSCONTRACTED SERVIC ACKER, MICHAEL MISCELLANEOUSCONTRACTED SERVIC ALLISON, MARGARET MISCELLANEOUSCONTRACTED SERVIC ARGYLE INDEPENDENT SCHOOL DISTRICT TRAVEL AND SUBSISTENCE - STUDE ARLINGTON ISD - LAMAR HIGH SCHOOL TRAVEL AND SUBSISTENCE - STUDE ARLINGTON ISD - SAM HOUSTON HIGH SCHOOL TRAVEL AND SUBSISTENCE - STUDE ATCHISON, DON MISCELLANEOUSCONTRACTED SERVIC BARNES, EDDIE MISCELLANEOUSCONTRACTED SERVIC BURLEY, WALTER MISCELLANEOUSCONTRACTED SERVIC CLEBURNE ISD ATHLETICS TRAVEL AND SUBSISTENCE - STUDE D & J SPORTS GENERAL SUPPLIES DALLAS ISD - MOLINA HIGH SCHOOL TRAVEL AND SUBSISTENCE - STUDE DICKEYS BARBEQUE PIT MISCELLANEOUS OPERATING COSTS DUERSON, MIKE MISCELLANEOUSCONTRACTED SERVIC ENNIS ISD ATHLETICS TRAVEL AND SUBSISTENCE - STUDE FORT WORTH ISD - PASCHAL HIGH SCHOOL TRAVEL AND SUBSISTENCE - STUDE GLOVER, CHRISTOPHER MISCELLANEOUSCONTRACTED SERVIC GRANBURY ISD - GRANBURY GIRLS GOLF BOOSTER TRAVELCL AND SUBSISTENCE - STUDE GRANBURY ISD - GRANBURY BOYS GOLF BOOSTER TRAVEL CLU AND SUBSISTENCE - STUDE JOHNSON, ERIC MISCELLANEOUSCONTRACTED SERVIC KAMP, MICHAEL MISCELLANEOUSCONTRACTED SERVIC KELLER ISD ATHLETICS TRAVEL AND SUBSISTENCE - STUDE LAKE TRAVIS ISD ATHLETICS TRAVEL AND SUBSISTENCE - STUDE MANSFIELD ISD - TIMBERVIEW HIGH SCHOOL TRAVEL BOOSTEAND SUBSISTENCE - STUDE MANSFIELD ISD - MANSFIELD HS GOLF BOOSTER TRAVEL CLU AND SUBSISTENCE - STUDE MANSFIELD ISD - LEGACY HS BOOSTER CLUBTRAVEL AND SUBSISTENCE - STUDE MARCUS HS CROSS COUNTRY / TRACK BOOSTER TRAVEL CLUB AND SUBSISTENCE - STUDE MBM FINANCIAL INTERESTS, LP RENTALS-OPERATING LEASES MIDLOTHIAN ISD ATHLETICS MISCELLANEOUS OPERATING COSTS MIDWAY ATHLETICS MISCELLANEOUS OPERATING COSTS NORTHWEST ISD ATHLETICS TRAVEL AND SUBSISTENCE - STUDE PARKER, ROGER MISCELLANEOUSCONTRACTED SERVIC ROBERTSON, DARRELL MISCELLANEOUSCONTRACTED SERVIC SIMMONS, MARQUIS MISCELLANEOUSCONTRACTED SERVIC 75.00 150.00 75.00 50.00 35.00 75.00 95.00 95.00 150.00 105.00 150.00 190.00 50.00 150.00 75.00 95.00 100.00 90.00 95.00 75.00 95.00 180.00 50.00 100.00 55.00 75.00 90.00 85.00 95.00 105.00 321.00 -35.00 55.00 75.00 250.00 150.00 200.00 95.00 55.00 110.00 1,125.00 2,690.00 280.00 160.00 55.00 200.00 965.00 55.00 395.00 150.00 55.00 95.00 200.00 500.00 150.00 935.00 550.00 400.00 635.70 450.00 927.00 200.00 100.00 55.00 55.00 9/18/2014 9/18/2014 9/18/2014 9/18/2014 9/25/2014 9/25/2014 9/25/2014 9/25/2014 9/25/2014 9/25/2014 9/25/2014 9/25/2014 9/25/2014 9/25/2014 9/25/2014 9/25/2014 9/25/2014 9/25/2014 9/25/2014 9/25/2014 9/25/2014 9/25/2014 9/25/2014 9/25/2014 9/25/2014 9/25/2014 9/25/2014 9/25/2014 9/25/2014 9/25/2014 9/25/2014 9/25/2014 9/25/2014 9/25/2014 9/25/2014 9/25/2014 9/25/2014 9/25/2014 9/25/2014 9/25/2014 9/25/2014 9/25/2014 9/25/2014 9/25/2014 9/25/2014 9/25/2014 9/25/2014 9/25/2014 9/25/2014 9/25/2014 9/25/2014 9/25/2014 9/25/2014 9/25/2014 9/25/2014 9/25/2014 9/25/2014 9/25/2014 9/25/2014 9/25/2014 9/25/2014 9/25/2014 9/25/2014 9/25/2014 9/25/2014 SOUTHWESTERN ASSEMBLIES OF GOD UNIV TRAVEL AND SUBSISTENCE - STUDE SPARTAN ATHLETIC CLUB VOLLEYBALL TRAVEL AND SUBSISTENCE - STUDE STERNBERG, JOHN MISCELLANEOUSCONTRACTED SERVIC WILSON, MICHAEL TRAVEL AND SUBSISTENCE - EMPLO A&M CONSOLIDATED HIGH SCHOOL TRAVEL AND SUBSISTENCE - STUDE ALMON, GEARY MISCELLANEOUSCONTRACTED SERVIC ALVARADO, ARMANDO MISCELLANEOUSCONTRACTED SERVIC ANDERSON, JEREMIAH MISCELLANEOUSCONTRACTED SERVIC ARLINGTON ISD - BOWIE HS TRAVEL AND SUBSISTENCE - STUDE ARLINGTON ISD - SAM HOUSTON HIGH SCHOOL TRAVEL AND SUBSISTENCE - STUDE ATCHISON, DON MISCELLANEOUSCONTRACTED SERVIC BAKER, KEVIN MISCELLANEOUSCONTRACTED SERVIC BALDWIN, CARL MISCELLANEOUSCONTRACTED SERVIC BARNETT, BRETT MISCELLANEOUSCONTRACTED SERVIC BARNES, EDDIE MISCELLANEOUSCONTRACTED SERVIC BEAM, LARRY MISCELLANEOUSCONTRACTED SERVIC BECKETT, MARK MISCELLANEOUSCONTRACTED SERVIC BEDFORD, CARTER MISCELLANEOUSCONTRACTED SERVIC BELL, STEVEN MISCELLANEOUSCONTRACTED SERVIC BLEDSOE, TRAVIS MISCELLANEOUSCONTRACTED SERVIC BOURNE, CHARLES MISCELLANEOUSCONTRACTED SERVIC BRADBURRY, DAVID MISCELLANEOUSCONTRACTED SERVIC BRIGGS, ALANNA MISCELLANEOUSCONTRACTED SERVIC BROWN, JEFF MISCELLANEOUSCONTRACTED SERVIC BROWN, TIKINA MISCELLANEOUSCONTRACTED SERVIC BURCH, DAVID MISCELLANEOUSCONTRACTED SERVIC CADBURY SCHWEPPES MISCELLANEOUS OPERATING COSTS CAREY'S SPORTING GOODS GENERAL SUPPLIES CLEBURNE ISD ATHLETICS MISCELLANEOUS OPERATING COSTS CLEBURNE ISD ATHLETICS TRAVEL AND SUBSISTENCE - STUDE CLEGG, MONTY MISCELLANEOUSCONTRACTED SERVIC COHEN, MARK MISCELLANEOUSCONTRACTED SERVIC COHEN, TYLER MISCELLANEOUSCONTRACTED SERVIC COLE, GARY MISCELLANEOUSCONTRACTED SERVIC COON, CHARLES MISCELLANEOUSCONTRACTED SERVIC COX, SAMMY MISCELLANEOUSCONTRACTED SERVIC COX, THOMAS MISCELLANEOUSCONTRACTED SERVIC CRAIN, PAUL MISCELLANEOUSCONTRACTED SERVIC CROKER, MARC MISCELLANEOUSCONTRACTED SERVIC DALLAS COACHES ASSOCIATION TRAVEL AND SUBSISTENCE - STUDE DAVENPORT, NED MISCELLANEOUSCONTRACTED SERVIC DAWSON, MARCUS MISCELLANEOUSCONTRACTED SERVIC DENTON GUYER HIGH SCHOOL TRAVEL AND SUBSISTENCE - STUDE DEWEY, KAREN MISCELLANEOUSCONTRACTED SERVIC DIERKE, MICHAEL MISCELLANEOUSCONTRACTED SERVIC DIXON, GLEN MISCELLANEOUSCONTRACTED SERVIC DUDLEY, UNDRA MISCELLANEOUSCONTRACTED SERVIC DUERSON, MIKE MISCELLANEOUSCONTRACTED SERVIC FARMER, THOMAS MISCELLANEOUSCONTRACTED SERVIC FIEF, JOEL MISCELLANEOUSCONTRACTED SERVIC FIGUEROA, JAVIER MISCELLANEOUSCONTRACTED SERVIC FORT WORTH ISD - PASCHAL HIGH SCHOOL TRAVEL AND SUBSISTENCE - STUDE FREEMAN, SHELLEY MISCELLANEOUSCONTRACTED SERVIC FUNK, STEVEN P MISCELLANEOUSCONTRACTED SERVIC GEHRT, KAREN MISCELLANEOUSCONTRACTED SERVIC GLEN ROSE ISD TRAVEL AND SUBSISTENCE - STUDE GLOVER, JASON MISCELLANEOUSCONTRACTED SERVIC GRANBURY ISD - GRANBURY GIRLS GOLF BOOSTER TRAVELCL AND SUBSISTENCE - STUDE GRAY, PAUL MISCELLANEOUSCONTRACTED SERVIC GREEN, LARRY MISCELLANEOUSCONTRACTED SERVIC GRIFFIN, DORSEY MISCELLANEOUSCONTRACTED SERVIC GUERRERO, DANIEL MISCELLANEOUSCONTRACTED SERVIC GUTIERREZ, ADRIAN MISCELLANEOUSCONTRACTED SERVIC HAMILTON, JADA MISCELLANEOUSCONTRACTED SERVIC HANCOCK, PAUL MISCELLANEOUSCONTRACTED SERVIC 750.00 300.00 50.00 0.00 425.00 85.00 85.00 62.00 175.00 900.00 95.00 85.00 210.00 250.00 140.00 110.00 110.00 180.00 50.00 150.00 55.00 235.00 85.00 95.00 100.00 110.00 949.50 5,481.60 327.00 375.00 110.00 160.00 50.00 110.00 75.00 150.00 50.00 160.00 95.00 -300.00 85.00 95.00 377.00 85.00 135.00 95.00 55.00 95.00 55.00 110.00 100.00 400.00 100.00 95.00 62.00 800.00 105.00 395.00 85.00 105.00 95.00 225.00 50.00 60.00 50.00 9/25/2014 9/25/2014 9/25/2014 9/25/2014 9/25/2014 9/25/2014 9/25/2014 9/25/2014 9/25/2014 9/25/2014 9/25/2014 9/25/2014 9/25/2014 9/25/2014 9/25/2014 9/25/2014 9/25/2014 9/25/2014 9/25/2014 9/25/2014 9/25/2014 9/25/2014 9/25/2014 9/25/2014 9/25/2014 9/25/2014 9/25/2014 9/25/2014 9/25/2014 9/25/2014 9/25/2014 9/25/2014 9/25/2014 9/25/2014 9/25/2014 9/25/2014 9/25/2014 9/25/2014 9/25/2014 9/25/2014 9/25/2014 9/25/2014 9/25/2014 9/25/2014 9/25/2014 9/25/2014 9/25/2014 9/25/2014 9/25/2014 9/25/2014 9/25/2014 9/25/2014 9/25/2014 9/25/2014 9/25/2014 9/25/2014 9/25/2014 9/25/2014 9/25/2014 9/25/2014 9/25/2014 9/25/2014 9/25/2014 9/25/2014 9/25/2014 HARGROVE, ANTHONY MISCELLANEOUSCONTRACTED SERVIC HECK, HENRIETTA MISCELLANEOUSCONTRACTED SERVIC HELDMAN, BONNIE MISCELLANEOUSCONTRACTED SERVIC HICKS, JULIE MISCELLANEOUSCONTRACTED SERVIC HOPES, RODNEY MISCELLANEOUSCONTRACTED SERVIC HORTON, ERIC MISCELLANEOUSCONTRACTED SERVIC JACKSON, DEMARIUS MISCELLANEOUSCONTRACTED SERVIC JASPER, ROBERT MISCELLANEOUSCONTRACTED SERVIC JOHNSON, ELAINE MISCELLANEOUSCONTRACTED SERVIC JOHNSON, GERALD MISCELLANEOUSCONTRACTED SERVIC JOHNSON, KEN MISCELLANEOUSCONTRACTED SERVIC JOHNSON, TERRENCE MISCELLANEOUSCONTRACTED SERVIC JOHNSON, TERRANCE MISCELLANEOUSCONTRACTED SERVIC JONES, FRANCES MISCELLANEOUSCONTRACTED SERVIC JONES, GEARY MISCELLANEOUSCONTRACTED SERVIC JONES, JUSTIN MISCELLANEOUSCONTRACTED SERVIC JONES, WESLEY MISCELLANEOUSCONTRACTED SERVIC KEETON, ASHLEY MISCELLANEOUSCONTRACTED SERVIC KOVACH, RONALD MISCELLANEOUSCONTRACTED SERVIC KRAMER, GLENDA MISCELLANEOUSCONTRACTED SERVIC KUNKEL, KRAIG MISCELLANEOUSCONTRACTED SERVIC LEWISVILLE ISD ATHLETICS MISCELLANEOUS OPERATING COSTS LOCKETT, EMMETT MISCELLANEOUSCONTRACTED SERVIC LOZIER, JERRY MISCELLANEOUSCONTRACTED SERVIC MACEYRA, JACOB MISCELLANEOUSCONTRACTED SERVIC MALLARD, JOEL MISCELLANEOUSCONTRACTED SERVIC MANSFIELD ISD - 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STUDE EVANS, JAMES MISCELLANEOUSCONTRACTED SERVIC FIGUEROA, JAVIER MISCELLANEOUSCONTRACTED SERVIC FLOWER MOUND ISD - LADY JAGUAR BASKETBALL TRAVEL BOO AND SUBSISTENCE - STUDE FRANKLIN, RODNEY MISCELLANEOUSCONTRACTED SERVIC FREEMAN, SHELLEY MISCELLANEOUSCONTRACTED SERVIC GILMAN GEAR GENERAL SUPPLIES GRAND PRAIRIE ISD ATHLETICS TRAVEL AND SUBSISTENCE - STUDE GUERRERO, DANIEL MISCELLANEOUSCONTRACTED SERVIC HATLEY, JOHN MISCELLANEOUSCONTRACTED SERVIC HECK, HENRIETTA MISCELLANEOUSCONTRACTED SERVIC HELDMAN, BONNIE MISCELLANEOUSCONTRACTED SERVIC JERRY'S SPORTING GOODS GENERAL SUPPLIES JOHNSON, KEN MISCELLANEOUSCONTRACTED SERVIC LAREY, BOBBY MISCELLANEOUSCONTRACTED SERVIC LIFEFITNESS MISCELLANEOUSCONTRACTED SERVIC MANSFIELD ISD - MANSFIELD HS GOLF BOOSTER TRAVEL CLU AND SUBSISTENCE - STUDE MANSFIELD ISD - LAKE RIDGE ATHLETIC BOOSTER TRAVEL C AND SUBSISTENCE - STUDE MIDLOTHIAN ISD ATHLETICS TRAVEL AND SUBSISTENCE - STUDE OLD BRICKYARD GOLF COURSE TRAVEL AND SUBSISTENCE - STUDE POINTER, TERRY MISCELLANEOUSCONTRACTED SERVIC POWELL, RAYMOND MISCELLANEOUSCONTRACTED SERVIC REDDEHASE, STEVE MISCELLANEOUSCONTRACTED SERVIC RHYAN, JEANETTE MISCELLANEOUSCONTRACTED SERVIC RIDDELL GENERAL SUPPLIES SIMMONS, MARQUIS MISCELLANEOUSCONTRACTED SERVIC SOUTHERN OAKS COUNTRY CLUB MISCELLANEOUS OPERATING COSTS SPARTAN ATHLETIC CLUB GOLF BOOSTERS TRAVEL AND SUBSISTENCE - STUDE SULLIVAN, DONNA MISCELLANEOUSCONTRACTED SERVIC SUTTERFIELD, DON MISCELLANEOUSCONTRACTED SERVIC TAULTON, DIANA MISCELLANEOUSCONTRACTED SERVIC TAYLOR, RICHARD MISCELLANEOUSCONTRACTED SERVIC TENNIS SHOP, INC, THE GENERAL SUPPLIES WAXAHACHIE ISD - WAXAHACHIE GOLF BOOSTER TRAVEL CLUB AND SUBSISTENCE - STUDE ACKER, MICHAEL MISCELLANEOUSCONTRACTED SERVIC ACKER, ZACKERY MISCELLANEOUSCONTRACTED SERVIC ALLEN, MIGUEL MISCELLANEOUSCONTRACTED SERVIC ALLISON, MARGARET MISCELLANEOUSCONTRACTED SERVIC ANDERSON, JEREMIAH MISCELLANEOUSCONTRACTED SERVIC ANDERSON, SIGFRID MARTY MISCELLANEOUSCONTRACTED SERVIC ANTHONY, RETHA MISCELLANEOUSCONTRACTED SERVIC ARMSTRONG, STEPHEN MISCELLANEOUSCONTRACTED SERVIC BALDWIN, CARL MISCELLANEOUSCONTRACTED SERVIC BARNETT, BRETT MISCELLANEOUSCONTRACTED SERVIC BRADBURRY, DAVID MISCELLANEOUSCONTRACTED SERVIC BRADRICK, MARK MISCELLANEOUSCONTRACTED SERVIC BROOKS, DOROTHY MISCELLANEOUSCONTRACTED SERVIC BROWN, JAMES MISCELLANEOUSCONTRACTED SERVIC CAREY'S SPORTING GOODS GENERAL SUPPLIES CLARK, RETIUS MISCELLANEOUSCONTRACTED SERVIC CORONADO, PATRICIA MISCELLANEOUSCONTRACTED SERVIC COX, CHARLES MISCELLANEOUSCONTRACTED SERVIC CRINER, LARRY MISCELLANEOUSCONTRACTED SERVIC DAWKINS, LE KEISHIA MISCELLANEOUSCONTRACTED SERVIC DICKINSON, ADAM MISCELLANEOUSCONTRACTED SERVIC DIERKE, MICHAEL MISCELLANEOUSCONTRACTED SERVIC DUCKWORTH, WILLIAM MISCELLANEOUSCONTRACTED SERVIC ELLIS, CEDRIC MISCELLANEOUSCONTRACTED SERVIC ENTERPRISE LEASING COMPANY, ACCT # TXS2206 TRAVEL AND SUBSISTENCE - STUDE EVANS, JAMES MISCELLANEOUSCONTRACTED SERVIC FARGO, SHAWN MISCELLANEOUSCONTRACTED SERVIC FEIGLE, GEORGE MISCELLANEOUSCONTRACTED SERVIC FLINT, CHARLES MISCELLANEOUSCONTRACTED SERVIC FRANKLIN, PHILLIP MISCELLANEOUSCONTRACTED SERVIC 95.00 756.49 95.00 50.00 400.00 95.00 100.00 2,737.00 300.00 75.00 190.00 62.00 157.00 1,220.18 105.00 95.00 769.80 90.00 3,525.00 185.00 1,125.00 55.00 85.00 60.00 62.00 7,479.10 95.00 5,000.00 175.00 95.00 35.00 70.00 195.00 177.00 160.00 55.00 85.00 180.00 135.00 62.00 95.00 95.00 130.00 70.00 50.00 85.00 65.00 190.00 50.00 2,447.75 50.00 150.00 95.00 50.00 75.00 150.00 122.00 50.00 140.00 656.00 170.00 85.00 60.00 130.00 60.00 10/16/2014 10/16/2014 10/16/2014 10/16/2014 10/16/2014 10/16/2014 10/16/2014 10/16/2014 10/16/2014 10/16/2014 10/16/2014 10/16/2014 10/16/2014 10/16/2014 10/16/2014 10/16/2014 10/16/2014 10/16/2014 10/16/2014 10/16/2014 10/16/2014 10/16/2014 10/16/2014 10/16/2014 10/16/2014 10/16/2014 10/16/2014 10/16/2014 10/16/2014 10/16/2014 10/16/2014 10/16/2014 10/16/2014 10/16/2014 10/16/2014 10/16/2014 10/16/2014 10/16/2014 10/16/2014 10/16/2014 10/16/2014 10/16/2014 10/16/2014 10/16/2014 10/16/2014 10/16/2014 10/16/2014 10/16/2014 10/16/2014 10/16/2014 10/16/2014 10/16/2014 10/16/2014 10/16/2014 10/16/2014 10/16/2014 10/16/2014 10/16/2014 10/16/2014 10/16/2014 10/16/2014 10/16/2014 10/16/2014 10/16/2014 10/16/2014 FUNK, STEVEN P GAINES, CARNELL GRAY, PAUL GRIFFIN, DORSEY GUERRERO, DANIEL GUTIERREZ, ADRIAN HAEMKER, STEVE HANES, JAMES HELDMAN, BONNIE HICKS, JULIE HINTON, SUE HORN, JOE JERRY'S SPORTING GOODS JOHNSON, GERALD JONES, FRANCES JONES, GEARY JONES, WESLEY JORDAN, JENNA KEETON, ASHLEY KEITH, BRADLEY KRAMER, GLENDA LAREY, BOBBY LAVENDER, MICHAEL LE, ALEX LOCKETT, EMMETT LORIA, JAMES LOZIER, JERRY MACDONALD, FREDDIE MAHONEY, PATRICK MASSEY, LAWRENCE MCKINNEY, KENNETH MCWRIGHT, LEON MELTON, DONALD MICHELL, DAKOTA MIDLOTHIAN ISD ATHLETICS MINNETT, THEODORE MONDY, KEVIN MORROW, BRANNON NEW, CHRISTOPHER OLSON, TIMOTHY OVERPECK, RUSTY OWENS, CARLOS PALMER, ROBERT PANTER, SHERRIE PARKER, SHEENA PERRY, LEROY POTEET, CAITLIN POWELL, RAYMOND PRYOR, MARK QDOBA MEXICAN GRILL RAGLAND, RODNEY RANDOLPH, WILLIAM REDDEHASE, STEVE RHYAN, JEANETTE RIDDELL ROBERTSON, DARRELL ROBINSON, IJEOMA ROWLAND, JONATHAN RUSSELL, STEPHEN SANTIAGO, YARITZA SHANTZ, RANDY SHAW, CARWIN SHETTIELD, ROBERT SMITH, LEDEAN SMITH, RODERICK MISCELLANEOUSCONTRACTED SERVIC MISCELLANEOUSCONTRACTED SERVIC MISCELLANEOUSCONTRACTED SERVIC MISCELLANEOUSCONTRACTED SERVIC MISCELLANEOUSCONTRACTED SERVIC MISCELLANEOUSCONTRACTED SERVIC MISCELLANEOUSCONTRACTED SERVIC MISCELLANEOUSCONTRACTED SERVIC MISCELLANEOUSCONTRACTED SERVIC MISCELLANEOUSCONTRACTED SERVIC MISCELLANEOUSCONTRACTED SERVIC MISCELLANEOUSCONTRACTED SERVIC GENERAL SUPPLIES MISCELLANEOUSCONTRACTED SERVIC MISCELLANEOUSCONTRACTED SERVIC MISCELLANEOUSCONTRACTED SERVIC MISCELLANEOUSCONTRACTED SERVIC MISCELLANEOUSCONTRACTED SERVIC MISCELLANEOUSCONTRACTED SERVIC MISCELLANEOUSCONTRACTED SERVIC MISCELLANEOUSCONTRACTED SERVIC MISCELLANEOUSCONTRACTED SERVIC MISCELLANEOUSCONTRACTED SERVIC MISCELLANEOUSCONTRACTED SERVIC MISCELLANEOUSCONTRACTED SERVIC MISCELLANEOUSCONTRACTED SERVIC MISCELLANEOUSCONTRACTED SERVIC MISCELLANEOUSCONTRACTED SERVIC MISCELLANEOUSCONTRACTED SERVIC MISCELLANEOUSCONTRACTED SERVIC MISCELLANEOUSCONTRACTED SERVIC MISCELLANEOUSCONTRACTED SERVIC MISCELLANEOUSCONTRACTED SERVIC MISCELLANEOUSCONTRACTED SERVIC TRAVEL AND SUBSISTENCE - STUDE MISCELLANEOUSCONTRACTED SERVIC MISCELLANEOUSCONTRACTED SERVIC MISCELLANEOUSCONTRACTED SERVIC MISCELLANEOUSCONTRACTED SERVIC MISCELLANEOUSCONTRACTED SERVIC MISCELLANEOUSCONTRACTED SERVIC MISCELLANEOUSCONTRACTED SERVIC MISCELLANEOUSCONTRACTED SERVIC MISCELLANEOUSCONTRACTED SERVIC MISCELLANEOUSCONTRACTED SERVIC MISCELLANEOUSCONTRACTED SERVIC MISCELLANEOUSCONTRACTED SERVIC MISCELLANEOUSCONTRACTED SERVIC MISCELLANEOUSCONTRACTED SERVIC MISCELLANEOUS OPERATING COSTS MISCELLANEOUSCONTRACTED SERVIC MISCELLANEOUSCONTRACTED SERVIC MISCELLANEOUSCONTRACTED SERVIC MISCELLANEOUSCONTRACTED SERVIC GENERAL SUPPLIES MISCELLANEOUSCONTRACTED SERVIC MISCELLANEOUSCONTRACTED SERVIC MISCELLANEOUSCONTRACTED SERVIC MISCELLANEOUSCONTRACTED SERVIC MISCELLANEOUSCONTRACTED SERVIC MISCELLANEOUSCONTRACTED SERVIC MISCELLANEOUSCONTRACTED SERVIC MISCELLANEOUSCONTRACTED SERVIC MISCELLANEOUSCONTRACTED SERVIC MISCELLANEOUSCONTRACTED SERVIC 95.00 185.00 100.00 85.00 75.00 100.00 140.00 40.00 194.00 120.00 95.00 100.00 1,800.00 95.00 100.00 80.00 150.00 62.00 70.00 150.00 124.00 95.00 115.00 135.00 50.00 40.00 95.00 140.00 130.00 130.00 75.00 85.00 95.00 75.00 185.00 85.00 95.00 85.00 85.00 62.00 115.00 155.00 130.00 60.00 99.00 85.00 95.00 180.00 50.00 180.00 255.00 50.00 75.00 65.00 5,912.00 95.00 35.00 150.00 40.00 95.00 95.00 85.00 85.00 75.00 50.00 10/16/2014 10/16/2014 10/16/2014 10/16/2014 10/16/2014 10/16/2014 10/16/2014 10/16/2014 10/16/2014 10/16/2014 10/16/2014 10/16/2014 10/16/2014 10/16/2014 10/16/2014 10/16/2014 10/16/2014 10/16/2014 10/16/2014 10/16/2014 10/16/2014 10/16/2014 10/16/2014 10/16/2014 10/16/2014 10/16/2014 10/16/2014 10/23/2014 10/23/2014 10/23/2014 10/23/2014 10/23/2014 10/23/2014 10/23/2014 10/23/2014 10/23/2014 10/23/2014 10/23/2014 10/23/2014 10/23/2014 10/23/2014 10/23/2014 10/23/2014 10/23/2014 10/23/2014 10/23/2014 10/23/2014 10/23/2014 10/23/2014 10/23/2014 10/23/2014 10/23/2014 10/23/2014 10/23/2014 10/23/2014 10/23/2014 10/23/2014 10/23/2014 10/23/2014 10/23/2014 10/23/2014 10/23/2014 10/23/2014 10/23/2014 10/23/2014 SMITH, ROYCE MISCELLANEOUSCONTRACTED SERVIC STACY, JESSE D MISCELLANEOUSCONTRACTED SERVIC SWAYNE, ROYCE MISCELLANEOUSCONTRACTED SERVIC TAYLOR, JOHN MISCELLANEOUSCONTRACTED SERVIC TAYLOR, KYLE MISCELLANEOUSCONTRACTED SERVIC TAYLOR, RICHARD MISCELLANEOUSCONTRACTED SERVIC TEAL, ROY MISCELLANEOUSCONTRACTED SERVIC THOMAS, BRENDEN MISCELLANEOUSCONTRACTED SERVIC THOMAS, OPAL MISCELLANEOUSCONTRACTED SERVIC THORNTON, WILLIAM MISCELLANEOUSCONTRACTED SERVIC TILL, PEGGY MISCELLANEOUSCONTRACTED SERVIC TIPPITT, GODFREY MISCELLANEOUSCONTRACTED SERVIC VACCARO, PETER MISCELLANEOUSCONTRACTED SERVIC WAGLER, KEITH MISCELLANEOUSCONTRACTED SERVIC WAGNER, TOM MISCELLANEOUSCONTRACTED SERVIC WAIRIUKO, EUGENE MISCELLANEOUSCONTRACTED SERVIC WALKER, COLEMAN MISCELLANEOUSCONTRACTED SERVIC WALKER, PAUL MISCELLANEOUSCONTRACTED SERVIC WARREN, BRYANT MISCELLANEOUSCONTRACTED SERVIC WASHINGTON, PATRICIA MISCELLANEOUSCONTRACTED SERVIC WEBER, TINA MISCELLANEOUSCONTRACTED SERVIC WILLIAMS, ARTHUR MISCELLANEOUSCONTRACTED SERVIC WILLIAMS, VANCE MISCELLANEOUSCONTRACTED SERVIC WILLIAMS, WILLIE MISCELLANEOUSCONTRACTED SERVIC WRIGHT, DANIEL MISCELLANEOUSCONTRACTED SERVIC YAGGI, KATHRYN MISCELLANEOUSCONTRACTED SERVIC ZAMBRANO, AARON MISCELLANEOUSCONTRACTED SERVIC AGOR, JEREMY MISCELLANEOUSCONTRACTED SERVIC ALERT SERVICES, INC GENERAL SUPPLIES ALLEN, MIGUEL MISCELLANEOUSCONTRACTED SERVIC ALLISON, MARGARET MISCELLANEOUSCONTRACTED SERVIC ALVARADO, ARMANDO MISCELLANEOUSCONTRACTED SERVIC ARMOUR, ANTHONY MISCELLANEOUSCONTRACTED SERVIC BALDWIN, CARL MISCELLANEOUSCONTRACTED SERVIC BARNETT, BRETT MISCELLANEOUSCONTRACTED SERVIC BARNES, EDDIE MISCELLANEOUSCONTRACTED SERVIC BEIGLE, SHAWN MISCELLANEOUSCONTRACTED SERVIC BOLD, MATTHEW TRAVEL AND SUBSISTENCE - 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SEGUIN HIGH SCHOOL TRAVEL AND SUBSISTENCE - STUDE ATCHISON, DON MISCELLANEOUSCONTRACTED SERVIC BAKER, KEVIN MISCELLANEOUSCONTRACTED SERVIC BALDWIN, CARL MISCELLANEOUSCONTRACTED SERVIC BARNETT, BRETT MISCELLANEOUSCONTRACTED SERVIC BARNES, EDDIE MISCELLANEOUSCONTRACTED SERVIC BEENE, THOMAS MISCELLANEOUSCONTRACTED SERVIC BELL, KEVIN MISCELLANEOUSCONTRACTED SERVIC BRADDY, JOSHUA MISCELLANEOUSCONTRACTED SERVIC BRIGGS, ALANNA MISCELLANEOUSCONTRACTED SERVIC BRIGGS, JOHN MISCELLANEOUSCONTRACTED SERVIC BROOKS, DOROTHY MISCELLANEOUSCONTRACTED SERVIC BROWN, JEFF MISCELLANEOUSCONTRACTED SERVIC BROWN, TIKINA MISCELLANEOUSCONTRACTED SERVIC BURLEY, WALTER MISCELLANEOUSCONTRACTED SERVIC BURT, JOHN MISCELLANEOUSCONTRACTED SERVIC CAREY'S SPORTING GOODS GENERAL SUPPLIES CHICK FIL A MISCELLANEOUS OPERATING COSTS CLEAR FORK MATERIALS, INC GENERAL SUPPLIES CORONADO, PATRICIA MISCELLANEOUSCONTRACTED SERVIC COX, CHARLES MISCELLANEOUSCONTRACTED SERVIC CROKER, MARC MISCELLANEOUSCONTRACTED SERVIC DAWKINS, LE KEISHIA MISCELLANEOUSCONTRACTED SERVIC DIERKE, MICHAEL MISCELLANEOUSCONTRACTED SERVIC DIXON, GLEN MISCELLANEOUSCONTRACTED SERVIC DUCKWORTH, WILLIAM MISCELLANEOUSCONTRACTED SERVIC DUERSON, MIKE MISCELLANEOUSCONTRACTED SERVIC ENTERPRISE LEASING COMPANY, ACCT # TXS2206 TRAVEL AND SUBSISTENCE - STUDE EVANS, JAMES MISCELLANEOUSCONTRACTED SERVIC FERGUS, DANNY MISCELLANEOUSCONTRACTED SERVIC FREEMAN, SHELLEY MISCELLANEOUSCONTRACTED SERVIC GAIL'S FLAGS, INC GENERAL SUPPLIES HARPER, JUSTIN MISCELLANEOUSCONTRACTED SERVIC HART, DAVID MISCELLANEOUSCONTRACTED SERVIC HECK, HENRIETTA MISCELLANEOUSCONTRACTED SERVIC HELDMAN, BONNIE MISCELLANEOUSCONTRACTED SERVIC JOHNSON, DAVID A MISCELLANEOUSCONTRACTED SERVIC JOHNSON, ELAINE MISCELLANEOUSCONTRACTED SERVIC JOHNSON, TERRENCE MISCELLANEOUSCONTRACTED SERVIC JOHNSON, TERRANCE MISCELLANEOUSCONTRACTED SERVIC JONES, WESLEY MISCELLANEOUSCONTRACTED SERVIC KUBAL, JEFF MISCELLANEOUSCONTRACTED SERVIC LAMAR, AMY TRAVEL AND SUBSISTENCE - EMPLO 140.00 100.00 20.00 140.00 95.00 150.00 85.00 150.00 75.00 40.00 95.00 95.00 120.00 140.00 50.00 60.00 180.00 85.00 55.00 3,861.73 75.00 62.00 1,350.00 95.00 135.00 135.00 125.00 95.00 190.00 95.00 75.00 50.00 50.00 95.00 95.00 50.00 95.00 190.00 386.88 91.00 846.00 75.00 85.00 95.00 65.00 45.00 95.00 85.00 95.00 94.00 190.00 95.00 100.00 3,220.00 95.00 75.00 95.00 157.00 55.00 50.00 50.00 90.00 150.00 55.00 564.66 10/30/2014 10/30/2014 10/30/2014 10/30/2014 10/30/2014 10/30/2014 10/30/2014 10/30/2014 10/30/2014 10/30/2014 10/30/2014 10/30/2014 10/30/2014 10/30/2014 10/30/2014 10/30/2014 10/30/2014 10/30/2014 10/30/2014 10/30/2014 10/30/2014 10/30/2014 10/30/2014 11/6/2014 11/6/2014 11/6/2014 11/6/2014 11/6/2014 11/6/2014 11/6/2014 11/6/2014 11/6/2014 11/6/2014 11/6/2014 11/6/2014 11/6/2014 11/6/2014 11/6/2014 11/6/2014 11/6/2014 11/6/2014 11/6/2014 11/6/2014 11/6/2014 11/6/2014 11/6/2014 11/6/2014 11/6/2014 11/6/2014 11/6/2014 11/6/2014 11/6/2014 11/6/2014 11/6/2014 11/6/2014 11/6/2014 11/6/2014 11/6/2014 11/6/2014 11/6/2014 11/6/2014 11/6/2014 11/6/2014 11/6/2014 11/6/2014 LIDS TEAM GOLF GENERAL SUPPLIES MANSFIELD ISD - TIMBERVIEW HIGH SCHOOL TRAVEL GOLF B AND SUBSISTENCE - STUDE MANSFIELD ISD - MHS ATHLETIC BOOSTER CLTRAVEL AND SUBSISTENCE - STUDE MANSFIELD ISD - LAKE RIDGE ATHLETIC BOOSTER TRAVEL C AND SUBSISTENCE - STUDE MCKINNEY, KENNETH MISCELLANEOUSCONTRACTED SERVIC NEW, CHRISTOPHER MISCELLANEOUSCONTRACTED SERVIC PEGG, JAMES MISCELLANEOUSCONTRACTED SERVIC POWELL, RAYMOND MISCELLANEOUSCONTRACTED SERVIC RB SPORTING GOODS GENERAL SUPPLIES SALAZAR, JUAN TRAVEL AND SUBSISTENCE - EMPLO SMITH, JERRY TRAVEL AND SUBSISTENCE - EMPLO SWAYNE, ROYCE MISCELLANEOUSCONTRACTED SERVIC TAYLOR, RICHARD MISCELLANEOUSCONTRACTED SERVIC TENNIS SHOP, INC, THE GENERAL SUPPLIES THOMAS, OPAL MISCELLANEOUSCONTRACTED SERVIC THORNTON, WILLIAM MISCELLANEOUSCONTRACTED SERVIC TIPPITT, GODFREY MISCELLANEOUSCONTRACTED SERVIC TULLBANE, TONY TRAVEL AND SUBSISTENCE - EMPLO VACCARO, PETER MISCELLANEOUSCONTRACTED SERVIC WALKER, COLEMAN MISCELLANEOUSCONTRACTED SERVIC WEBER, TINA MISCELLANEOUSCONTRACTED SERVIC ZAMBRANO, AARON MISCELLANEOUSCONTRACTED SERVIC ZARAGOZA, BRYAN MISCELLANEOUSCONTRACTED SERVIC AGOR, JEREMY MISCELLANEOUSCONTRACTED SERVIC ALERT SERVICES, INC GENERAL SUPPLIES ALLEN, MIGUEL MISCELLANEOUSCONTRACTED SERVIC ANTHONY, RETHA MISCELLANEOUSCONTRACTED SERVIC BALDWIN, CARL MISCELLANEOUSCONTRACTED SERVIC BARNETT, BRETT MISCELLANEOUSCONTRACTED SERVIC BARNES, EDDIE MISCELLANEOUSCONTRACTED SERVIC BECKETT, MARK MISCELLANEOUSCONTRACTED SERVIC BEDFORD, CARTER MISCELLANEOUSCONTRACTED SERVIC BELL, KEVIN MISCELLANEOUSCONTRACTED SERVIC BERRY, JERMONE MISCELLANEOUSCONTRACTED SERVIC BERRY, MOISES MISCELLANEOUSCONTRACTED SERVIC BLANKS, TERRY MISCELLANEOUSCONTRACTED SERVIC BOURNE, CHARLES MISCELLANEOUSCONTRACTED SERVIC BRADBURRY, DAVID MISCELLANEOUSCONTRACTED SERVIC BREWER, JUSTIN MISCELLANEOUSCONTRACTED SERVIC BRIGGS, JOHN MISCELLANEOUSCONTRACTED SERVIC BROCCOLI, JERRY MISCELLANEOUSCONTRACTED SERVIC BROWN, JAMES MISCELLANEOUSCONTRACTED SERVIC BROWN, TIKINA MISCELLANEOUSCONTRACTED SERVIC BSN SPORTS OTHER REVENUES FROM LOCAL SOUR BURLEY, WALTER MISCELLANEOUSCONTRACTED SERVIC BURT, JOHN MISCELLANEOUSCONTRACTED SERVIC BYRD, PATRICK MISCELLANEOUSCONTRACTED SERVIC CADBURY SCHWEPPES MISCELLANEOUS OPERATING COSTS CAREY'S SPORTING GOODS GENERAL SUPPLIES CHEVRON & TEXACO CARD SERVICES TRAVEL AND SUBSISTENCE - STUDE CLARK, RETIUS MISCELLANEOUSCONTRACTED SERVIC CLAYBORN, BRENT MISCELLANEOUSCONTRACTED SERVIC CLEGG, MONTY MISCELLANEOUSCONTRACTED SERVIC COLEMAN, DARLENE MISCELLANEOUSCONTRACTED SERVIC COX, SAMMY MISCELLANEOUSCONTRACTED SERVIC CROKER, MARC MISCELLANEOUSCONTRACTED SERVIC CROW, MARK MISCELLANEOUSCONTRACTED SERVIC DAVIS, TIM MISCELLANEOUSCONTRACTED SERVIC DAWSON, MARCUS MISCELLANEOUSCONTRACTED SERVIC DICKINSON, ADAM MISCELLANEOUSCONTRACTED SERVIC DILLDINE, ROBERT MISCELLANEOUSCONTRACTED SERVIC DOMINGEAUX, JOSEPH MISCELLANEOUSCONTRACTED SERVIC DUCKWORTH, WILLIAM MISCELLANEOUSCONTRACTED SERVIC DUERSON, MIKE MISCELLANEOUSCONTRACTED SERVIC DUNN, EDWARD MISCELLANEOUSCONTRACTED SERVIC 891.83 275.00 750.00 450.00 45.00 180.00 95.00 325.00 515.00 714.35 408.82 347.00 180.00 2,249.00 95.00 95.00 60.00 735.06 85.00 135.00 95.00 55.00 95.00 40.00 11,715.20 180.00 95.00 155.00 175.00 85.00 50.00 95.00 95.00 105.00 50.00 50.00 130.00 85.00 50.00 50.00 135.00 150.00 85.00 -400.00 85.00 55.00 100.00 1,177.65 796.00 188.32 100.00 55.00 120.00 35.00 300.00 135.00 110.00 130.00 85.00 150.00 105.00 50.00 135.00 100.00 50.00 11/6/2014 11/6/2014 11/6/2014 11/6/2014 11/6/2014 11/6/2014 11/6/2014 11/6/2014 11/6/2014 11/6/2014 11/6/2014 11/6/2014 11/6/2014 11/6/2014 11/6/2014 11/6/2014 11/6/2014 11/6/2014 11/6/2014 11/6/2014 11/6/2014 11/6/2014 11/6/2014 11/6/2014 11/6/2014 11/6/2014 11/6/2014 11/6/2014 11/6/2014 11/6/2014 11/6/2014 11/6/2014 11/6/2014 11/6/2014 11/6/2014 11/6/2014 11/6/2014 11/6/2014 11/6/2014 11/6/2014 11/6/2014 11/6/2014 11/6/2014 11/6/2014 11/6/2014 11/6/2014 11/6/2014 11/6/2014 11/6/2014 11/6/2014 11/6/2014 11/6/2014 11/6/2014 11/6/2014 11/6/2014 11/6/2014 11/6/2014 11/6/2014 11/6/2014 11/6/2014 11/6/2014 11/6/2014 11/6/2014 11/6/2014 11/6/2014 EDMISTON, CECIL MISCELLANEOUSCONTRACTED SERVIC ELLIS, CEDRIC MISCELLANEOUSCONTRACTED SERVIC EMANUEL, LEVOIE MISCELLANEOUSCONTRACTED SERVIC ENTERPRISE LEASING COMPANY, ACCT # TXS2206 TRAVEL AND SUBSISTENCE - STUDE FIGUEROA, JAVIER MISCELLANEOUSCONTRACTED SERVIC FOREMAN, JOHN MISCELLANEOUSCONTRACTED SERVIC FRANK, LARRY MISCELLANEOUSCONTRACTED SERVIC FRANKLIN, RODNEY MISCELLANEOUSCONTRACTED SERVIC FREEMAN, SHELLEY MISCELLANEOUSCONTRACTED SERVIC GAINES, CARNELL MISCELLANEOUSCONTRACTED SERVIC GEHRT, KAREN MISCELLANEOUSCONTRACTED SERVIC GILLUM, JIMMY MISCELLANEOUSCONTRACTED SERVIC GLOVER, CHRISTOPHER MISCELLANEOUSCONTRACTED SERVIC GRAY, PAUL MISCELLANEOUSCONTRACTED SERVIC GUERRERO, DANIEL MISCELLANEOUSCONTRACTED SERVIC HAEMKER, STEVE MISCELLANEOUSCONTRACTED SERVIC HAMILTON, JADA MISCELLANEOUSCONTRACTED SERVIC HANCOCK, PAUL MISCELLANEOUSCONTRACTED SERVIC HANES, JAMES MISCELLANEOUSCONTRACTED SERVIC HARRIS, WENDY MISCELLANEOUSCONTRACTED SERVIC HART, DAVID MISCELLANEOUSCONTRACTED SERVIC HECK, HENRIETTA MISCELLANEOUSCONTRACTED SERVIC HELDMAN, BONNIE MISCELLANEOUSCONTRACTED SERVIC HICKS, JULIE MISCELLANEOUSCONTRACTED SERVIC HICKS, TOMMIE MISCELLANEOUSCONTRACTED SERVIC HOOKER, STEVEN MISCELLANEOUSCONTRACTED SERVIC HOSTETTER, DAVID MISCELLANEOUSCONTRACTED SERVIC JACKSON, DALTON MISCELLANEOUSCONTRACTED SERVIC JACKSON, DUANE MISCELLANEOUSCONTRACTED SERVIC JASPER, ROBERT MISCELLANEOUSCONTRACTED SERVIC JOHNSON, ELAINE MISCELLANEOUSCONTRACTED SERVIC JOHNSON, GERALD MISCELLANEOUSCONTRACTED SERVIC JOHNSON, QUINCY MISCELLANEOUSCONTRACTED SERVIC JOHNSON, SCOTT MISCELLANEOUSCONTRACTED SERVIC JOHNSON, TAYLOR MISCELLANEOUSCONTRACTED SERVIC JOHNSON, TERRANCE MISCELLANEOUSCONTRACTED SERVIC JONES, FRANCES MISCELLANEOUSCONTRACTED SERVIC JONES, WESLEY MISCELLANEOUSCONTRACTED SERVIC KEITH, BRADLEY MISCELLANEOUSCONTRACTED SERVIC KOVACH, RONALD MISCELLANEOUSCONTRACTED SERVIC KRAMER, GLENDA MISCELLANEOUSCONTRACTED SERVIC LAVENDER, MICHAEL MISCELLANEOUSCONTRACTED SERVIC LAWLER, BILLY MISCELLANEOUSCONTRACTED SERVIC LEWIS, COURTNEY MISCELLANEOUSCONTRACTED SERVIC LOCKETT, EMMETT MISCELLANEOUSCONTRACTED SERVIC LORIA, JAMES MISCELLANEOUSCONTRACTED SERVIC LOZIER, JERRY MISCELLANEOUSCONTRACTED SERVIC MARTIN, STACY MISCELLANEOUSCONTRACTED SERVIC MASON, TONY MISCELLANEOUSCONTRACTED SERVIC MCCLINTON, WILLIAM MISCELLANEOUSCONTRACTED SERVIC MCFADDEN, MIKE MISCELLANEOUSCONTRACTED SERVIC MFAC, LLC, M-F ATHLETIC GENERAL SUPPLIES MICHELL, DAKOTA MISCELLANEOUSCONTRACTED SERVIC NUGENT, DAVID MISCELLANEOUSCONTRACTED SERVIC ODOM, BRUCE MISCELLANEOUSCONTRACTED SERVIC OLD BRICKYARD GOLF COURSE GENERAL SUPPLIES OPPER, DARRELL MISCELLANEOUSCONTRACTED SERVIC OVERPECK, RUSTY MISCELLANEOUSCONTRACTED SERVIC PALMER, ROBERT MISCELLANEOUSCONTRACTED SERVIC PARKER, ROGER MISCELLANEOUSCONTRACTED SERVIC PARKER, SHEENA MISCELLANEOUSCONTRACTED SERVIC PEPWEAR, LLC GENERAL SUPPLIES PETTY, ARTHREZ MISCELLANEOUSCONTRACTED SERVIC PIERCE, TIM MISCELLANEOUSCONTRACTED SERVIC PINTAVELLE, JOE MISCELLANEOUSCONTRACTED SERVIC 105.00 50.00 50.00 182.00 100.00 85.00 100.00 85.00 100.00 50.00 62.00 100.00 130.00 85.00 150.00 85.00 60.00 170.00 40.00 100.00 75.00 95.00 62.00 120.00 100.00 350.00 50.00 85.00 50.00 95.00 50.00 95.00 85.00 100.00 50.00 50.00 100.00 150.00 150.00 95.00 124.00 100.00 100.00 35.00 95.00 230.00 95.00 70.00 105.00 95.00 110.00 150.00 150.00 85.00 110.00 2,250.00 60.00 100.00 80.00 100.00 62.00 974.60 65.00 110.00 95.00 11/6/2014 11/6/2014 11/6/2014 11/6/2014 11/6/2014 11/6/2014 11/6/2014 11/6/2014 11/6/2014 11/6/2014 11/6/2014 11/6/2014 11/6/2014 11/6/2014 11/6/2014 11/6/2014 11/6/2014 11/6/2014 11/6/2014 11/6/2014 11/6/2014 11/6/2014 11/6/2014 11/6/2014 11/6/2014 11/6/2014 11/6/2014 11/6/2014 11/6/2014 11/6/2014 11/6/2014 11/6/2014 11/6/2014 11/6/2014 11/6/2014 11/6/2014 11/6/2014 11/6/2014 11/6/2014 11/6/2014 11/6/2014 11/6/2014 11/6/2014 11/6/2014 11/6/2014 11/6/2014 11/6/2014 11/6/2014 11/6/2014 11/6/2014 11/6/2014 11/6/2014 11/6/2014 11/6/2014 11/12/2014 11/13/2014 11/13/2014 11/13/2014 11/13/2014 11/13/2014 11/13/2014 11/13/2014 11/13/2014 11/13/2014 11/13/2014 POWELL, RAYMOND RAGLAND, RODNEY REED, DEBRA REED, PHILLIP RHYAN, JEANETTE ROBINSON, IJEOMA ROGERS, JAMES ROLAND, STEVE ROWLAND, JONATHAN RUSSELL, STEPHEN SALINAS, MICHELLE SANTIAGO, YARITZA SCHMIDT, RYAN SHANTZ, RANDY SHAW, CARWIN SHEPPARD, SHANNON SHERWIN-WILLIAMS COMPANY SHORTELL SPA REPAIR SMITH, HARVEY SMITH, LEDEAN SMITH, RODERICK SMITH, RODNEY SMITH, ROYCE SMITH, SHELBY MAE SPELTZ, JOSHUA STACY, JESSE D STEFFNER, ROBERT STENNIS, SANFORD STERNBERG, JOHN STEVENS, MICHAEL STRASSMANN, KLAUS SULLIVAN, DONNA SWAYNE, ROYCE TAULTON, DIANA TAYLOR, JOHN TEAFF, MONTY TEMPLE, WILLIAM THORNTON, WILLIAM TILL, PEGGY TIPPITT, GODFREY TIPTON, CRAIG TIPTON, DANA TOP 2 BOTTOM MARKETING TRUESDALE, ROSE VARGAS, BENIGNO WAIRIUKO, EUGENE WALKER, MARK WARREN, BRYANT WASHINGTON, ALIX WILLIS, ANNETTE WILLIAMS, KENNETH WOODARD, TERESA YAGGI, KATHRYN ZARAGOZA, BRYAN GUERRERO, DANIEL ALERT SERVICES, INC ALLISON, MARGARET ALMON, GEARY ALUMINUM ATHLETIC EQUIPMENT COMPANY ANDERSON, JEREMIAH ANDERSON, SIGFRID MARTY ARLINGTON ISD - BOWIE HS BALDWIN, CARL BARKLEY, CAMELIA BARNETT, BRETT MISCELLANEOUSCONTRACTED SERVIC MISCELLANEOUSCONTRACTED SERVIC MISCELLANEOUSCONTRACTED SERVIC MISCELLANEOUSCONTRACTED SERVIC MISCELLANEOUSCONTRACTED SERVIC MISCELLANEOUSCONTRACTED SERVIC MISCELLANEOUSCONTRACTED SERVIC MISCELLANEOUSCONTRACTED SERVIC MISCELLANEOUSCONTRACTED SERVIC MISCELLANEOUSCONTRACTED SERVIC MISCELLANEOUSCONTRACTED SERVIC MISCELLANEOUSCONTRACTED SERVIC MISCELLANEOUSCONTRACTED SERVIC MISCELLANEOUSCONTRACTED SERVIC MISCELLANEOUSCONTRACTED SERVIC MISCELLANEOUSCONTRACTED SERVIC GENERAL SUPPLIES CONTRACTED MAINTENANCE AND REP MISCELLANEOUSCONTRACTED SERVIC MISCELLANEOUSCONTRACTED SERVIC MISCELLANEOUSCONTRACTED SERVIC MISCELLANEOUSCONTRACTED SERVIC MISCELLANEOUSCONTRACTED SERVIC MISCELLANEOUSCONTRACTED SERVIC MISCELLANEOUSCONTRACTED SERVIC MISCELLANEOUSCONTRACTED SERVIC MISCELLANEOUSCONTRACTED SERVIC MISCELLANEOUSCONTRACTED SERVIC MISCELLANEOUSCONTRACTED SERVIC MISCELLANEOUSCONTRACTED SERVIC MISCELLANEOUSCONTRACTED SERVIC MISCELLANEOUSCONTRACTED SERVIC MISCELLANEOUSCONTRACTED SERVIC MISCELLANEOUSCONTRACTED SERVIC MISCELLANEOUSCONTRACTED SERVIC MISCELLANEOUSCONTRACTED SERVIC MISCELLANEOUSCONTRACTED SERVIC MISCELLANEOUSCONTRACTED SERVIC MISCELLANEOUSCONTRACTED SERVIC MISCELLANEOUSCONTRACTED SERVIC MISCELLANEOUSCONTRACTED SERVIC MISCELLANEOUSCONTRACTED SERVIC GENERAL SUPPLIES MISCELLANEOUSCONTRACTED SERVIC MISCELLANEOUSCONTRACTED SERVIC MISCELLANEOUSCONTRACTED SERVIC TRAVEL AND SUBSISTENCE - EMPLO MISCELLANEOUSCONTRACTED SERVIC MISCELLANEOUSCONTRACTED SERVIC MISCELLANEOUSCONTRACTED SERVIC MISCELLANEOUSCONTRACTED SERVIC MISCELLANEOUSCONTRACTED SERVIC MISCELLANEOUSCONTRACTED SERVIC MISCELLANEOUSCONTRACTED SERVIC MISCELLANEOUSCONTRACTED SERVIC GENERAL SUPPLIES MISCELLANEOUSCONTRACTED SERVIC MISCELLANEOUSCONTRACTED SERVIC GENERAL SUPPLIES MISCELLANEOUSCONTRACTED SERVIC MISCELLANEOUSCONTRACTED SERVIC TRAVEL AND SUBSISTENCE - STUDE MISCELLANEOUSCONTRACTED SERVIC MISCELLANEOUSCONTRACTED SERVIC MISCELLANEOUSCONTRACTED SERVIC 100.00 170.00 40.00 75.00 124.00 40.00 130.00 85.00 150.00 210.00 100.00 60.00 150.00 95.00 170.00 40.00 1,250.00 520.00 135.00 75.00 200.00 135.00 85.00 40.00 300.00 85.00 50.00 110.00 50.00 85.00 105.00 95.00 157.00 85.00 185.00 95.00 50.00 85.00 202.00 150.00 90.00 60.00 1,626.00 150.00 100.00 150.00 85.52 195.00 85.00 85.00 180.00 95.00 40.00 105.00 -150.00 421.99 60.00 55.00 644.50 62.00 95.00 0.00 105.00 60.00 125.00 11/13/2014 11/13/2014 11/13/2014 11/13/2014 11/13/2014 11/13/2014 11/13/2014 11/13/2014 11/13/2014 11/13/2014 11/13/2014 11/13/2014 11/13/2014 11/13/2014 11/13/2014 11/13/2014 11/13/2014 11/13/2014 11/13/2014 11/13/2014 11/13/2014 11/13/2014 11/13/2014 11/13/2014 11/13/2014 11/13/2014 11/13/2014 11/13/2014 11/14/2014 11/20/2014 11/20/2014 11/20/2014 11/20/2014 11/20/2014 11/20/2014 11/20/2014 11/20/2014 11/20/2014 11/20/2014 11/20/2014 11/20/2014 11/20/2014 11/20/2014 11/20/2014 11/20/2014 11/20/2014 11/20/2014 11/20/2014 11/20/2014 11/20/2014 11/20/2014 11/20/2014 11/20/2014 11/20/2014 11/20/2014 11/20/2014 11/20/2014 11/20/2014 11/20/2014 11/20/2014 11/20/2014 11/20/2014 11/20/2014 11/20/2014 11/20/2014 BEENE, THOMAS MISCELLANEOUSCONTRACTED SERVIC BLANKS, TERRY MISCELLANEOUSCONTRACTED SERVIC BOURNE, CHARLES MISCELLANEOUSCONTRACTED SERVIC BRADBURRY, DAVID MISCELLANEOUSCONTRACTED SERVIC BRAND, JERRY MISCELLANEOUSCONTRACTED SERVIC BREWER, JUSTIN MISCELLANEOUSCONTRACTED SERVIC BRIGGS, ALANNA MISCELLANEOUSCONTRACTED SERVIC BROCCOLI, JERRY MISCELLANEOUSCONTRACTED SERVIC BROWN, TIKINA MISCELLANEOUSCONTRACTED SERVIC BSN SPORTS GENERAL SUPPLIES BURLEY, WALTER MISCELLANEOUSCONTRACTED SERVIC CHICK FIL A MISCELLANEOUS OPERATING COSTS COMMUNICATIONS PLUS MISCELLANEOUSCONTRACTED SERVIC COX, FREDERICK MISCELLANEOUSCONTRACTED SERVIC FASTSIGNS-SOUTH ARLINGTON GENERAL SUPPLIES JERRY'S SPORTING GOODS GENERAL SUPPLIES JONES, GEARY MISCELLANEOUSCONTRACTED SERVIC KUNKEL, KRAIG MISCELLANEOUSCONTRACTED SERVIC MEEKS, KENNETH MISCELLANEOUSCONTRACTED SERVIC MONDY, KEVIN MISCELLANEOUSCONTRACTED SERVIC NEELY, RICHARD MISCELLANEOUSCONTRACTED SERVIC PAYNE, BRIAN MISCELLANEOUSCONTRACTED SERVIC ROGERS, JAMES MISCELLANEOUSCONTRACTED SERVIC SAN ANGELO ISD - CENTRAL HS TRAVEL AND SUBSISTENCE - STUDE SHERWIN-WILLIAMS COMPANY GENERAL SUPPLIES SOCCER CORNER, THE GENERAL SUPPLIES TEXAS HEALTH HARRIS METHODIST, BEN HOGAN MISCELLANEOUSCONTRACTED SPORTS SERVIC THORNTON, WILLIAM MISCELLANEOUSCONTRACTED SERVIC DALLAS COWBOYS FOOTBALL CLUB DUE TO OTHER GOVERNMENTS ADAMS, OSCAR MISCELLANEOUSCONTRACTED SERVIC AGOR, JEREMY MISCELLANEOUSCONTRACTED SERVIC ALEDO ISD ATHLETICS TRAVEL AND SUBSISTENCE - STUDE ALLISON, MARGARET MISCELLANEOUSCONTRACTED SERVIC ALMON, GEARY MISCELLANEOUSCONTRACTED SERVIC ANDERSON, JEREMIAH MISCELLANEOUSCONTRACTED SERVIC ANDERSON, SIGFRID MARTY MISCELLANEOUSCONTRACTED SERVIC ARCHER, ERIC MISCELLANEOUSCONTRACTED SERVIC ARLINGTON ISD - LAMAR HIGH SCHOOL TRAVEL AND SUBSISTENCE - STUDE ARLINGTON ISD - BOWIE HS TRAVEL AND SUBSISTENCE - STUDE ARLINGTON ISD - SEGUIN HIGH SCHOOL TRAVEL AND SUBSISTENCE - STUDE BAKER, KEVIN MISCELLANEOUSCONTRACTED SERVIC BALDWIN, CARL MISCELLANEOUSCONTRACTED SERVIC BAMLET, GLENN MISCELLANEOUSCONTRACTED SERVIC BARNETT, BRETT MISCELLANEOUSCONTRACTED SERVIC BILLARREAL, MATTHEW MISCELLANEOUSCONTRACTED SERVIC BLEDSOE, TRAVIS MISCELLANEOUSCONTRACTED SERVIC BONDURANT, BARRY MISCELLANEOUSCONTRACTED SERVIC BRADBURRY, DAVID MISCELLANEOUSCONTRACTED SERVIC BRAND, JERRY MISCELLANEOUSCONTRACTED SERVIC BRIGGS, ALANNA MISCELLANEOUSCONTRACTED SERVIC BRIGGS, JOHN MISCELLANEOUSCONTRACTED SERVIC BROWN, JAMES MISCELLANEOUSCONTRACTED SERVIC BSN SPORTS GENERAL SUPPLIES BURLESON ISD ATHLETICS TRAVEL AND SUBSISTENCE - STUDE BURLEY, WALTER MISCELLANEOUSCONTRACTED SERVIC CEDAR HILL ISD ATHLETICS DUE TO OTHER GOVERNMENTS CHENAULT, RON MISCELLANEOUSCONTRACTED SERVIC CHICK FIL A MISCELLANEOUS OPERATING COSTS CLARK, RETIUS MISCELLANEOUSCONTRACTED SERVIC CLAYBORN, BRENT MISCELLANEOUSCONTRACTED SERVIC CLEGG, MONTY MISCELLANEOUSCONTRACTED SERVIC COCKFIELD, JAMES MISCELLANEOUSCONTRACTED SERVIC COHEN, MARK MISCELLANEOUSCONTRACTED SERVIC COHEN, TYLER MISCELLANEOUSCONTRACTED SERVIC CORONADO, CLAUDIO MISCELLANEOUSCONTRACTED SERVIC 55.00 75.00 55.00 110.00 45.00 135.00 35.00 85.00 85.00 57.00 140.00 221.00 250.00 180.00 2,395.31 4,874.50 80.00 150.00 85.00 75.00 170.00 85.00 85.00 330.00 250.00 3,595.25 1,040.00 85.00 13,720.00 50.00 20.00 175.00 75.00 85.00 62.00 95.00 100.00 400.00 1,200.00 200.00 50.00 170.00 100.00 300.00 150.00 150.00 150.00 85.00 50.00 35.00 50.00 100.00 635.00 250.00 95.00 267.00 85.00 195.00 100.00 85.00 170.00 150.00 110.00 50.00 124.00 11/20/2014 11/20/2014 11/20/2014 11/20/2014 11/20/2014 11/20/2014 11/20/2014 11/20/2014 11/20/2014 11/20/2014 11/20/2014 11/20/2014 11/20/2014 11/20/2014 11/20/2014 11/20/2014 11/20/2014 11/20/2014 11/20/2014 11/20/2014 11/20/2014 11/20/2014 11/20/2014 11/20/2014 11/20/2014 11/20/2014 11/20/2014 11/20/2014 11/20/2014 11/20/2014 11/20/2014 11/20/2014 11/20/2014 11/20/2014 11/20/2014 11/20/2014 11/20/2014 11/20/2014 11/20/2014 11/20/2014 11/20/2014 11/20/2014 11/20/2014 11/20/2014 11/20/2014 11/20/2014 11/20/2014 11/20/2014 11/20/2014 11/20/2014 11/20/2014 11/20/2014 11/20/2014 11/20/2014 11/20/2014 11/20/2014 11/20/2014 11/20/2014 11/20/2014 11/20/2014 11/20/2014 11/20/2014 11/20/2014 11/20/2014 11/20/2014 CORONADO, PATRICIA MISCELLANEOUSCONTRACTED SERVIC COX, CHARLES MISCELLANEOUSCONTRACTED SERVIC CRAIN, PAUL MISCELLANEOUSCONTRACTED SERVIC CRAWFORD, MELVIN MISCELLANEOUSCONTRACTED SERVIC CURRAN, JOHN MISCELLANEOUSCONTRACTED SERVIC DAVIS, TIM MISCELLANEOUSCONTRACTED SERVIC DEAN JR, ODELL MISCELLANEOUSCONTRACTED SERVIC DEWEY, KAREN MISCELLANEOUSCONTRACTED SERVIC DICKEYS BARBEQUE PIT MISCELLANEOUS OPERATING COSTS DOMINGEAUX, JOSEPH MISCELLANEOUSCONTRACTED SERVIC DUNCANVILLE ISD ATHLETICS DUE TO OTHER GOVERNMENTS EMANUEL, LEVOIE MISCELLANEOUSCONTRACTED SERVIC ENTERPRISE LEASING COMPANY, ACCT # TXS2206 TRAVEL AND SUBSISTENCE - STUDE FARGO, SHAWN MISCELLANEOUSCONTRACTED SERVIC FARMER, THOMAS MISCELLANEOUSCONTRACTED SERVIC FEIGLE, GEORGE MISCELLANEOUSCONTRACTED SERVIC FIGUEROA, JAVIER MISCELLANEOUSCONTRACTED SERVIC FMHS SWIM & DIVE BOOSTER TRAVEL AND SUBSISTENCE - STUDE FORT WORTH ISD ATHLETICS TRAVEL AND SUBSISTENCE - STUDE FREEMAN, SHELLEY MISCELLANEOUSCONTRACTED SERVIC GAINES, CARNELL MISCELLANEOUSCONTRACTED SERVIC GEHRT, KAREN MISCELLANEOUSCONTRACTED SERVIC GILES, WAYNE MISCELLANEOUSCONTRACTED SERVIC GLOVER, JASON MISCELLANEOUSCONTRACTED SERVIC GRAY, PAUL MISCELLANEOUSCONTRACTED SERVIC GRISSOM, MICHAEL MISCELLANEOUSCONTRACTED SERVIC GUERRERO, DANIEL MISCELLANEOUSCONTRACTED SERVIC GUTIERREZ, ADRIAN MISCELLANEOUSCONTRACTED SERVIC HAEMKER, STEVE MISCELLANEOUSCONTRACTED SERVIC HANCOCK, PAUL MISCELLANEOUSCONTRACTED SERVIC HARRIS, WENDY MISCELLANEOUSCONTRACTED SERVIC HASH, RICHARD MISCELLANEOUSCONTRACTED SERVIC HELDMAN, BONNIE MISCELLANEOUSCONTRACTED SERVIC HICKS, JULIE MISCELLANEOUSCONTRACTED SERVIC HINTON, SUE MISCELLANEOUSCONTRACTED SERVIC HOOKER, STEVEN MISCELLANEOUSCONTRACTED SERVIC JERRY'S SPORTING GOODS GENERAL SUPPLIES JOHNSON, ELAINE MISCELLANEOUSCONTRACTED SERVIC JOHNSON, ERIC MISCELLANEOUSCONTRACTED SERVIC JOHNSON, GERALD MISCELLANEOUSCONTRACTED SERVIC JOHNSON, MARK MISCELLANEOUSCONTRACTED SERVIC JOHNSON, MICHELLE MISCELLANEOUSCONTRACTED SERVIC JOHNSON, QUINCY MISCELLANEOUSCONTRACTED SERVIC JOHNSON, TAYLOR MISCELLANEOUSCONTRACTED SERVIC JOHNSON, TERRANCE MISCELLANEOUSCONTRACTED SERVIC JONES, FRANKLIN MISCELLANEOUSCONTRACTED SERVIC JONES, FRANCES MISCELLANEOUSCONTRACTED SERVIC JONES, GEARY MISCELLANEOUSCONTRACTED SERVIC JONES, JUSTIN MISCELLANEOUSCONTRACTED SERVIC JORDAN, JENNA MISCELLANEOUSCONTRACTED SERVIC KAMP, MICHAEL MISCELLANEOUSCONTRACTED SERVIC KEETON, ASHLEY MISCELLANEOUSCONTRACTED SERVIC KETTLEMAN, CHAD MISCELLANEOUSCONTRACTED SERVIC KILLAM, RANDAL MISCELLANEOUSCONTRACTED SERVIC KOONTZ, LEE MISCELLANEOUSCONTRACTED SERVIC KOVACH, RONALD MISCELLANEOUSCONTRACTED SERVIC KRAMER, GLENDA MISCELLANEOUSCONTRACTED SERVIC KROGH, DENNIS MISCELLANEOUSCONTRACTED SERVIC KUNKEL, KRAIG MISCELLANEOUSCONTRACTED SERVIC LEWIS, COURTNEY MISCELLANEOUSCONTRACTED SERVIC LINDSEY, BRENDA MISCELLANEOUSCONTRACTED SERVIC LORIA, JAMES MISCELLANEOUSCONTRACTED SERVIC LOZIER, JERRY MISCELLANEOUSCONTRACTED SERVIC MALLARD, JOEL MISCELLANEOUSCONTRACTED SERVIC MANSFIELD ISD - SUMMIT ATHLETIC BOOSTERTRAVEL CLUB AND SUBSISTENCE - STUDE 75.00 170.00 110.00 85.00 100.00 100.00 85.00 120.00 340.00 85.00 1,035.00 95.00 593.00 95.00 55.00 40.00 200.00 540.00 400.00 100.00 50.00 124.00 50.00 100.00 35.00 100.00 150.00 50.00 55.00 220.00 40.00 50.00 219.00 545.00 95.00 55.00 4,499.00 50.00 190.00 95.00 100.00 62.00 85.00 50.00 120.00 50.00 300.00 40.00 50.00 18.00 55.00 85.00 75.00 55.00 100.00 55.00 62.00 85.00 50.00 35.00 195.28 90.00 75.00 100.00 550.00 11/20/2014 11/20/2014 11/20/2014 11/20/2014 11/20/2014 11/20/2014 11/20/2014 11/20/2014 11/20/2014 11/20/2014 11/20/2014 11/20/2014 11/20/2014 11/20/2014 11/20/2014 11/20/2014 11/20/2014 11/20/2014 11/20/2014 11/20/2014 11/20/2014 11/20/2014 11/20/2014 11/20/2014 11/20/2014 11/20/2014 11/20/2014 11/20/2014 11/20/2014 11/20/2014 11/20/2014 11/20/2014 11/20/2014 11/20/2014 11/20/2014 11/20/2014 11/20/2014 11/20/2014 11/20/2014 11/20/2014 11/20/2014 11/20/2014 11/20/2014 11/20/2014 11/20/2014 11/20/2014 11/20/2014 11/20/2014 11/20/2014 11/20/2014 11/20/2014 11/20/2014 11/20/2014 11/20/2014 11/20/2014 11/20/2014 11/20/2014 11/20/2014 11/20/2014 11/20/2014 11/20/2014 11/20/2014 11/20/2014 11/20/2014 11/20/2014 MANSFIELD ISD - LEGACY HS BOOSTER CLUBTRAVEL AND SUBSISTENCE - STUDE MCCLAIN, GERALD MISCELLANEOUSCONTRACTED SERVIC MCLAIN, ROD MISCELLANEOUSCONTRACTED SERVIC MEDCO SUPPLY, MASUNE & SURGICAL SUPPLY GENERAL SERVIC SUPPLIES MOORE, RUSSELL MISCELLANEOUSCONTRACTED SERVIC MOORE, THURMAN MISCELLANEOUSCONTRACTED SERVIC NEW, CHRISTOPHER MISCELLANEOUSCONTRACTED SERVIC NEWBERRY, CONNOR MISCELLANEOUSCONTRACTED SERVIC NEWBERRY, JON MISCELLANEOUSCONTRACTED SERVIC OLIVER, LAURA MISCELLANEOUSCONTRACTED SERVIC ORABO, DANNA MISCELLANEOUSCONTRACTED SERVIC PALMER, ROBERT MISCELLANEOUSCONTRACTED SERVIC PAPE, STEVE MISCELLANEOUSCONTRACTED SERVIC PARKER, BRETT MISCELLANEOUSCONTRACTED SERVIC PARKER, ROGER MISCELLANEOUSCONTRACTED SERVIC PARKER, SHEENA MISCELLANEOUSCONTRACTED SERVIC PAYNE, BRIAN MISCELLANEOUSCONTRACTED SERVIC PETERSON, ERIC MISCELLANEOUSCONTRACTED SERVIC POTEET, CAITLIN MISCELLANEOUSCONTRACTED SERVIC POTTER, ROBERT MISCELLANEOUSCONTRACTED SERVIC RANDOLPH, WILLIAM MISCELLANEOUSCONTRACTED SERVIC RASBERRY, CARVER MISCELLANEOUSCONTRACTED SERVIC RASBERRY, SHAWN MISCELLANEOUSCONTRACTED SERVIC RED OAK ISD DUE TO OTHER GOVERNMENTS REED, DEBRA MISCELLANEOUSCONTRACTED SERVIC RICHEY, MIKE MISCELLANEOUSCONTRACTED SERVIC ROBINSON, IJEOMA MISCELLANEOUSCONTRACTED SERVIC ROBINSON, RICHARD MISCELLANEOUSCONTRACTED SERVIC ROSEMOND, BRIAN MISCELLANEOUSCONTRACTED SERVIC RUSSELL, JAMES MISCELLANEOUSCONTRACTED SERVIC RUSSELL, STEPHEN MISCELLANEOUSCONTRACTED SERVIC SAKER, CHARLES MISCELLANEOUSCONTRACTED SERVIC SALINAS, MICHELLE MISCELLANEOUSCONTRACTED SERVIC SAUVAGE, JAMES MISCELLANEOUSCONTRACTED SERVIC SHANTZ, WANDA MISCELLANEOUSCONTRACTED SERVIC SHEPPARD, SHANNON MISCELLANEOUSCONTRACTED SERVIC SMITH, HARVEY MISCELLANEOUSCONTRACTED SERVIC SMITH, JULIE MISCELLANEOUSCONTRACTED SERVIC SMITH, ROYCE MISCELLANEOUSCONTRACTED SERVIC STACY, JESSE D MISCELLANEOUSCONTRACTED SERVIC STALLINS, DAVID MISCELLANEOUSCONTRACTED SERVIC STERNBERG, JOHN MISCELLANEOUSCONTRACTED SERVIC STERNBERG, JUSTIN MISCELLANEOUSCONTRACTED SERVIC STIMMEL, BILLY MISCELLANEOUSCONTRACTED SERVIC SWAYNE, ROYCE MISCELLANEOUSCONTRACTED SERVIC TAYLOR, JOHN MISCELLANEOUSCONTRACTED SERVIC TAYLOR, PRESTON MISCELLANEOUSCONTRACTED SERVIC TAYLOR, RICHARD MISCELLANEOUSCONTRACTED SERVIC TEXACO/SHELL TRAVEL AND SUBSISTENCE - STUDE TIPTON, CRAIG MISCELLANEOUSCONTRACTED SERVIC TIPTON, DANA MISCELLANEOUSCONTRACTED SERVIC VACCARO, PETER MISCELLANEOUSCONTRACTED SERVIC WAGNER, TOM MISCELLANEOUSCONTRACTED SERVIC WAIRIUKO, EUGENE MISCELLANEOUSCONTRACTED SERVIC WALKER, MARK TRAVEL AND SUBSISTENCE - EMPLO WASHINGTON, PATRICIA MISCELLANEOUSCONTRACTED SERVIC WAXAHACHIE ISD DUE TO OTHER GOVERNMENTS WEBER, TINA MISCELLANEOUSCONTRACTED SERVIC WESTERN HILLS HIGH SCHOOL TRAVEL AND SUBSISTENCE - STUDE WHEATLEY, JESSE MISCELLANEOUSCONTRACTED SERVIC WIGGINS, BRIAN MISCELLANEOUSCONTRACTED SERVIC WILCOX, JAMES MISCELLANEOUSCONTRACTED SERVIC WILLIS, ANNETTE MISCELLANEOUSCONTRACTED SERVIC WILLIAMS, VANCE MISCELLANEOUSCONTRACTED SERVIC WILLIAMS, WILLIE MISCELLANEOUSCONTRACTED SERVIC 550.00 50.00 110.00 4,564.79 95.00 100.00 85.00 50.00 110.00 65.00 124.00 40.00 50.00 100.00 200.00 124.00 190.00 450.00 62.00 30.00 50.00 50.00 110.00 183.00 100.00 110.00 110.00 110.00 55.00 100.00 40.00 100.00 100.00 100.00 145.00 40.00 95.00 60.20 100.00 85.00 60.00 50.00 50.00 95.00 62.00 195.00 85.00 85.00 233.02 80.00 20.00 85.00 95.00 225.00 100.62 120.00 288.00 75.00 150.00 20.00 110.00 100.00 135.00 195.00 45.00 11/20/2014 11/20/2014 11/20/2014 11/20/2014 12/4/2014 12/4/2014 12/4/2014 12/4/2014 12/4/2014 12/4/2014 12/4/2014 12/4/2014 12/4/2014 12/4/2014 12/4/2014 12/4/2014 12/4/2014 12/4/2014 12/4/2014 12/4/2014 12/4/2014 12/4/2014 12/4/2014 12/4/2014 12/4/2014 12/4/2014 12/4/2014 12/4/2014 12/4/2014 12/4/2014 12/4/2014 12/4/2014 12/4/2014 12/5/2014 12/11/2014 12/11/2014 12/11/2014 12/11/2014 12/11/2014 12/11/2014 12/11/2014 12/11/2014 12/11/2014 12/11/2014 12/11/2014 12/11/2014 12/11/2014 12/11/2014 12/11/2014 12/11/2014 12/11/2014 12/11/2014 12/11/2014 12/11/2014 12/11/2014 12/11/2014 12/11/2014 12/11/2014 12/11/2014 12/11/2014 12/11/2014 12/11/2014 12/11/2014 12/11/2014 12/11/2014 WILSON, MARK A MISCELLANEOUSCONTRACTED SERVIC WRIGHT, KYLE MISCELLANEOUSCONTRACTED SERVIC WROE, DAN MISCELLANEOUSCONTRACTED SERVIC YAGGI, KATHRYN MISCELLANEOUSCONTRACTED SERVIC ALERT SERVICES, INC GENERAL SUPPLIES ALUMINUM ATHLETIC EQUIPMENT COMPANY GENERAL SUPPLIES AUSTIN, BRUCE MISCELLANEOUSCONTRACTED SERVIC BROCCOLI, JERRY MISCELLANEOUSCONTRACTED SERVIC BROWN, TIKINA MISCELLANEOUSCONTRACTED SERVIC COLLINS, RICHARD MISCELLANEOUSCONTRACTED SERVIC CROKER, MARC MISCELLANEOUSCONTRACTED SERVIC HAMILTON, KILLEION MISCELLANEOUSCONTRACTED SERVIC KOWALSKI, ROBERT MISCELLANEOUSCONTRACTED SERVIC LONG, KEITH MISCELLANEOUSCONTRACTED SERVIC MARTIN, STACY MISCELLANEOUSCONTRACTED SERVIC MASSEY, LAWRENCE MISCELLANEOUSCONTRACTED SERVIC MBM FINANCIAL INTERESTS, LP RENTALS-OPERATING LEASES MCMAHON, ROBERT MISCELLANEOUSCONTRACTED SERVIC MICHELL, DAKOTA MISCELLANEOUSCONTRACTED SERVIC MORROW, BRANNON MISCELLANEOUSCONTRACTED SERVIC PALIO'S PIZZA CAFE' OF MANSFIELD MISCELLANEOUS OPERATING COSTS QDOBA MEXICAN GRILL MISCELLANEOUS OPERATING COSTS SMITH, RODERICK MISCELLANEOUSCONTRACTED SERVIC STRONG, BRIANNA MISCELLANEOUSCONTRACTED SERVIC SUTTERFIELD, DON MISCELLANEOUSCONTRACTED SERVIC SUTTERFIELD, SALLY MISCELLANEOUSCONTRACTED SERVIC TAULTON, DIANA MISCELLANEOUSCONTRACTED SERVIC TEAM EXPRESS DISTRIBUTING, LLC GENERAL SUPPLIES TILL, PEGGY MISCELLANEOUSCONTRACTED SERVIC TRUESDALE, ROSE MISCELLANEOUSCONTRACTED SERVIC VAUGHN, ALEX MISCELLANEOUSCONTRACTED SERVIC VINES, MAURICE MISCELLANEOUSCONTRACTED SERVIC WOMACK, LOUIS MISCELLANEOUSCONTRACTED SERVIC GUERRERO, DANIEL MISCELLANEOUSCONTRACTED SERVIC ALERT SERVICES, INC GENERAL SUPPLIES ALTOM, COREY MISCELLANEOUSCONTRACTED SERVIC ANDERSON, DESMOND MISCELLANEOUSCONTRACTED SERVIC ARLINGTON ISD ATHLETICS DUE TO OTHER GOVERNMENTS B&B COMMERCIAL PRINTING MISCELLANEOUSCONTRACTED SERVIC BALDWIN, CARL MISCELLANEOUSCONTRACTED SERVIC BANDY, EDWARD MISCELLANEOUSCONTRACTED SERVIC BARNETT, BRETT MISCELLANEOUSCONTRACTED SERVIC BARNSHAW, DAVID MISCELLANEOUSCONTRACTED SERVIC BAUCHAM, DARYL MISCELLANEOUSCONTRACTED SERVIC BEENE, THOMAS MISCELLANEOUSCONTRACTED SERVIC BONDURANT, BARRY MISCELLANEOUSCONTRACTED SERVIC BONDURANT, CALEB MISCELLANEOUSCONTRACTED SERVIC BOWDEN, SCOTT MISCELLANEOUSCONTRACTED SERVIC BRAGG, JACK MISCELLANEOUSCONTRACTED SERVIC BRAND, JERRY MISCELLANEOUSCONTRACTED SERVIC BROCCOLI, JERRY MISCELLANEOUSCONTRACTED SERVIC BROWN, KENNY MISCELLANEOUSCONTRACTED SERVIC BROWN, ONARE' MISCELLANEOUSCONTRACTED SERVIC BROWN, TIKINA MISCELLANEOUSCONTRACTED SERVIC BRUCE, CHELSEA MISCELLANEOUSCONTRACTED SERVIC BRUMLEY, AL MISCELLANEOUSCONTRACTED SERVIC BRUMLEY, BRANDON MISCELLANEOUSCONTRACTED SERVIC BSN SPORTS GENERAL SUPPLIES BUTLER, JESSE MISCELLANEOUSCONTRACTED SERVIC CARDINAL'S SPORTS CENTER INC GENERAL SUPPLIES CAREY'S SPORTING GOODS GENERAL SUPPLIES CARROLL ISD - SOUTHLAKE CARROLL HS TRAVEL AND SUBSISTENCE - STUDE CARROLLTON-FARMERS BRANCH ISD ATHLETICS TRAVEL AND SUBSISTENCE - STUDE CHAMBLEE, BILL MISCELLANEOUSCONTRACTED SERVIC CHANEY, MILBURN MISCELLANEOUSCONTRACTED SERVIC 150.00 150.00 110.00 40.00 450.00 31.00 50.00 95.00 120.00 95.00 95.00 180.00 50.00 110.00 35.00 185.00 635.70 100.00 225.00 145.00 167.25 409.50 200.00 35.00 105.00 105.00 115.00 199.98 200.00 150.00 95.00 180.00 100.00 150.00 196.31 70.00 55.00 138.00 480.00 155.00 300.00 100.00 70.00 70.00 195.00 300.00 150.00 110.00 70.00 95.00 95.00 110.00 155.00 85.00 55.00 155.00 70.00 3,354.00 125.00 1,815.70 187.00 250.00 900.00 70.00 120.00 12/11/2014 12/11/2014 12/11/2014 12/11/2014 12/11/2014 12/11/2014 12/11/2014 12/11/2014 12/11/2014 12/11/2014 12/11/2014 12/11/2014 12/11/2014 12/11/2014 12/11/2014 12/11/2014 12/11/2014 12/11/2014 12/11/2014 12/11/2014 12/11/2014 12/11/2014 12/11/2014 12/11/2014 12/11/2014 12/11/2014 12/11/2014 12/11/2014 12/11/2014 12/11/2014 12/11/2014 12/11/2014 12/11/2014 12/11/2014 12/11/2014 12/11/2014 12/11/2014 12/11/2014 12/11/2014 12/11/2014 12/11/2014 12/11/2014 12/11/2014 12/11/2014 12/11/2014 12/11/2014 12/11/2014 12/11/2014 12/11/2014 12/11/2014 12/11/2014 12/11/2014 12/11/2014 12/11/2014 12/11/2014 12/11/2014 12/11/2014 12/11/2014 12/11/2014 12/11/2014 12/11/2014 12/11/2014 12/11/2014 12/11/2014 12/11/2014 CHEVRON & TEXACO CARD SERVICES TRAVEL AND SUBSISTENCE - 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STUDE 85.00 50.00 185.00 85.00 445.65 150.00 150.00 75.00 20.00 70.00 50.00 45.00 50.00 50.00 75.00 95.00 75.00 6,972.39 60.00 70.00 3,460.39 1,253.80 50.00 643.60 50.00 50.00 75.00 100.00 333.59 50.00 40.00 75.00 75.00 125.00 185.00 60.00 75.00 70.00 326.20 40.00 75.00 117.60 1,125.00 1,363.85 701.75 85.00 20.00 55.00 50.00 4,721.80 75.00 50.00 55.00 40.00 75.00 75.00 35.00 70.00 75.00 50.00 35.00 35.00 3,030.00 365.00 502.45 12/18/2014 12/18/2014 12/18/2014 12/18/2014 12/18/2014 12/18/2014 12/18/2014 12/18/2014 12/18/2014 12/18/2014 12/18/2014 1/8/2015 1/8/2015 1/8/2015 1/8/2015 1/8/2015 1/8/2015 1/8/2015 1/8/2015 1/8/2015 1/8/2015 1/8/2015 1/8/2015 1/8/2015 1/8/2015 1/8/2015 1/8/2015 1/8/2015 1/8/2015 1/8/2015 1/8/2015 1/8/2015 1/8/2015 1/8/2015 1/8/2015 1/8/2015 1/8/2015 1/8/2015 1/8/2015 1/8/2015 1/8/2015 1/8/2015 1/8/2015 1/8/2015 1/8/2015 1/8/2015 1/8/2015 1/8/2015 1/8/2015 1/8/2015 1/8/2015 1/8/2015 1/8/2015 1/8/2015 1/8/2015 1/8/2015 1/8/2015 1/8/2015 1/8/2015 1/8/2015 1/8/2015 1/8/2015 1/8/2015 1/8/2015 1/8/2015 TEXAS HEALTH HARRIS METHODIST, BEN HOGAN MISCELLANEOUSCONTRACTED SPORTS SERVIC THOMAS, BRENDEN MISCELLANEOUSCONTRACTED SERVIC TIBBITTS, CHRIS MISCELLANEOUSCONTRACTED SERVIC TOLAR ISD MISCELLANEOUS OPERATING COSTS TUCKER, JOHN MISCELLANEOUSCONTRACTED SERVIC UNIVERSITY OF TEXAS AT AUSTIN MISCELLANEOUS OPERATING COSTS WAIRIUKO, EUGENE MISCELLANEOUSCONTRACTED SERVIC WALKER, JESS MISCELLANEOUSCONTRACTED SERVIC WEBER, TINA MISCELLANEOUSCONTRACTED SERVIC WIGGINS, JASMINE MISCELLANEOUSCONTRACTED SERVIC WILLIS, ANNETTE MISCELLANEOUSCONTRACTED SERVIC ADAMS, SIRLESTINE (TINA) MISCELLANEOUSCONTRACTED SERVIC AGOR, JEREMY MISCELLANEOUSCONTRACTED SERVIC ANDREWS, OSCAR MISCELLANEOUSCONTRACTED SERVIC AUSTIN, DARRYL MISCELLANEOUSCONTRACTED SERVIC BALDWIN, CARL MISCELLANEOUSCONTRACTED SERVIC BARKLEY, CAMELIA MISCELLANEOUSCONTRACTED SERVIC BROWN, JAMES MISCELLANEOUSCONTRACTED SERVIC CAREY'S SPORTING GOODS GENERAL SUPPLIES CHAPINDUKA, PAUL MISCELLANEOUSCONTRACTED SERVIC CHEVRON & TEXACO CARD SERVICES TRAVEL AND SUBSISTENCE - STUDE CLEAR FORK MATERIALS, INC GENERAL SUPPLIES CORNER KICK SOCCER BOOSTER TRAVEL AND SUBSISTENCE - STUDE CORONADO, CLAUDIO MISCELLANEOUSCONTRACTED SERVIC CORONADO, PATRICIA MISCELLANEOUSCONTRACTED SERVIC CRAWFORD, MELVIN MISCELLANEOUSCONTRACTED SERVIC DAVIS, CHRISTOPHER MISCELLANEOUSCONTRACTED SERVIC DAWKINS, LE KEISHIA MISCELLANEOUSCONTRACTED SERVIC F.A.S.T. BOOSTER CLUB TRAVEL AND SUBSISTENCE - STUDE FRANKLIN, PHILLIP MISCELLANEOUSCONTRACTED SERVIC FRIZELL, MARVIN MISCELLANEOUSCONTRACTED SERVIC GARDNER, LORI MISCELLANEOUSCONTRACTED SERVIC GEHRT, KAREN MISCELLANEOUSCONTRACTED SERVIC GONZALES, SAMUEL MISCELLANEOUSCONTRACTED SERVIC GRANT, CARL MISCELLANEOUSCONTRACTED SERVIC HAMILTON, JADA MISCELLANEOUSCONTRACTED SERVIC HARRIS, WENDY MISCELLANEOUSCONTRACTED SERVIC HOLLIS, PHILLIP MISCELLANEOUSCONTRACTED SERVIC JOHNSON, JEROME MISCELLANEOUSCONTRACTED SERVIC JOHNSON, STACEY MISCELLANEOUSCONTRACTED SERVIC JONES, FRANKLIN MISCELLANEOUSCONTRACTED SERVIC KELLY, JUSTIN MISCELLANEOUSCONTRACTED SERVIC LEWIS, COURTNEY MISCELLANEOUSCONTRACTED SERVIC LORIA, JAMES MISCELLANEOUSCONTRACTED SERVIC MAJORS, ANDRE MISCELLANEOUSCONTRACTED SERVIC MCCARROLL, ROBBIE MISCELLANEOUSCONTRACTED SERVIC MCMULLEN, DAN MISCELLANEOUSCONTRACTED SERVIC MCWRIGHT, LEON MISCELLANEOUSCONTRACTED SERVIC MOORE, WILLIAM MISCELLANEOUSCONTRACTED SERVIC NURSE, EVELYN 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75.00 75.00 75.00 40.00 100.00 125.00 75.00 50.00 75.00 75.00 150.00 60.00 62.00 20.00 75.00 40.00 40.00 135.00 80.00 35.00 20.00 75.00 40.00 75.00 274.00 500.00 1/8/2015 1/8/2015 1/8/2015 1/8/2015 1/8/2015 1/8/2015 1/8/2015 1/8/2015 1/8/2015 1/8/2015 1/8/2015 1/8/2015 1/15/2015 1/15/2015 1/15/2015 1/15/2015 1/15/2015 1/15/2015 1/15/2015 1/15/2015 1/15/2015 1/15/2015 1/15/2015 1/15/2015 1/15/2015 1/15/2015 1/15/2015 1/15/2015 1/15/2015 1/15/2015 1/15/2015 1/15/2015 1/15/2015 1/15/2015 1/15/2015 1/15/2015 1/15/2015 1/15/2015 1/15/2015 1/15/2015 1/15/2015 1/15/2015 1/15/2015 1/15/2015 1/15/2015 1/15/2015 1/15/2015 1/15/2015 1/15/2015 1/15/2015 1/15/2015 1/15/2015 1/15/2015 1/15/2015 1/15/2015 1/15/2015 1/15/2015 1/15/2015 1/15/2015 1/15/2015 1/15/2015 1/15/2015 1/15/2015 1/15/2015 1/15/2015 STACY, JESSE D MISCELLANEOUSCONTRACTED SERVIC STALLINS, DAVID MISCELLANEOUSCONTRACTED SERVIC STEWART, DON MISCELLANEOUSCONTRACTED SERVIC THORNTON, WILLIAM MISCELLANEOUSCONTRACTED SERVIC TIPPITT, 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125.00 75.00 75.00 270.00 95.00 125.00 125.00 4,369.00 95.00 2,823.00 450.00 75.00 55.00 125.00 40.00 230.00 75.00 125.00 40.00 40.00 75.00 110.00 55.00 125.00 250.00 75.00 75.00 95.00 125.00 70.00 600.00 55.00 125.00 75.00 195.00 125.00 70.00 190.00 70.00 125.00 75.00 130.00 95.00 95.00 738.00 1/15/2015 1/15/2015 1/15/2015 1/15/2015 1/15/2015 1/15/2015 1/15/2015 1/15/2015 1/15/2015 1/15/2015 1/15/2015 1/15/2015 1/15/2015 1/15/2015 1/15/2015 1/15/2015 1/15/2015 1/15/2015 1/15/2015 1/15/2015 1/15/2015 1/15/2015 1/15/2015 1/15/2015 1/15/2015 1/15/2015 1/15/2015 1/15/2015 1/15/2015 1/15/2015 1/15/2015 1/15/2015 1/15/2015 1/15/2015 1/15/2015 1/15/2015 1/15/2015 1/15/2015 1/15/2015 1/15/2015 1/15/2015 1/15/2015 1/15/2015 1/15/2015 1/15/2015 1/15/2015 1/15/2015 1/15/2015 1/15/2015 1/15/2015 1/15/2015 1/15/2015 1/15/2015 1/15/2015 1/15/2015 1/15/2015 1/15/2015 1/15/2015 1/15/2015 1/15/2015 1/15/2015 1/15/2015 1/15/2015 1/15/2015 1/15/2015 JIMENEZ, CHRIS MISCELLANEOUSCONTRACTED SERVIC JOHNSON, JEROME MISCELLANEOUSCONTRACTED SERVIC JOHNSON, VERNON MISCELLANEOUSCONTRACTED SERVIC JONES, FRANKLIN MISCELLANEOUSCONTRACTED SERVIC KARPEL, MARK MISCELLANEOUSCONTRACTED SERVIC KEEL, MICHAEL TRAVEL AND SUBSISTENCE - EMPLO KELLY, JUSTIN MISCELLANEOUSCONTRACTED SERVIC KING, ERNEST MISCELLANEOUSCONTRACTED SERVIC KOWALSKI, ROBERT MISCELLANEOUSCONTRACTED SERVIC LEMMONS, MARVIN MISCELLANEOUSCONTRACTED SERVIC LEWIS, COURTNEY MISCELLANEOUSCONTRACTED SERVIC LINDSTROM, WILLIAM MISCELLANEOUSCONTRACTED SERVIC LLOYD, CHRISTOPHER MISCELLANEOUSCONTRACTED SERVIC LYONS, CLARENCE MISCELLANEOUSCONTRACTED SERVIC LYONS, QUENTON MISCELLANEOUSCONTRACTED SERVIC MACON, TOWANDA MISCELLANEOUSCONTRACTED SERVIC MANSFIELD ISD - MHS ATHLETIC BOOSTER CLTRAVEL AND SUBSISTENCE - STUDE MCMULLEN, DAN MISCELLANEOUSCONTRACTED SERVIC MCQUAY, AMOS MISCELLANEOUSCONTRACTED SERVIC MCWRIGHT, LEON MISCELLANEOUSCONTRACTED SERVIC MESQUITE FASTPITCH SOFTBALL ASSOC TRAVEL AND SUBSISTENCE - STUDE MIDWAY ATHLETICS TRAVEL AND SUBSISTENCE 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1/22/2015 1/22/2015 1/22/2015 1/22/2015 1/22/2015 WILLIFORD, DANIEL WILLIAMS, THOMAS WRIGHT, CHRISTOPHER YOUNG, KASSIE ALERT SERVICES, INC ALEXANDER, DERRICK ANDREWS, OSCAR AUSTIN, DARRYL BALDWIN, CARL BELL, JEFFERY BLACKWELL, HAROLD BOWMAN, TOMMY BRADBURRY, DAVID BROWN, TIKINA BRUCE, CHELSEA BSN SPORTS BUTLER, JESSE CADBURY SCHWEPPES CARTER, RAYTHON CLARK, CINDY CLAYBORN, KELTON COLOMB, MUNDEZ COPE, JAMES CORONADO, CLAUDIO CORONADO, PATRICIA CRAWFORD, MELVIN CRAYTON, RICHARD DUCKWORTH, WILLIAM DUVALL, JOHN ELLIOTT, SHAWN FOSTER, JOHN FRIZELL, MARVIN GRANT, CARL GRAY, PAUL HAYNES, JONATHON JACKSON, DALTON JERRY'S SPORTING GOODS JOHNSON, JEROME KING, ERNEST L'HEUREUX, RICHARD MACON, TOWANDA MADISON, JUSTEN MASON, DONALD MCDOWELL, WILLIAM MCKINNEY, KENNETH MCMULLEN, DAN MCWRIGHT, LEON MILAM, WILLIAM MILLER, DWIGHT NURSE, EVELYN OPPER, DARRELL PITTMAN, CHRISTOPHER POTTER, ROBERT RAY, DUSTIN REBSTOCK, KENNETH RIDDELL ROGERS, JAMES SANGALLI, HALEY SANSOM, DERRICK SHIELDS, ARNOLD SHINE, 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MISCELLANEOUSCONTRACTED SERVIC MISCELLANEOUSCONTRACTED SERVIC MISCELLANEOUSCONTRACTED SERVIC MISCELLANEOUSCONTRACTED SERVIC MISCELLANEOUSCONTRACTED SERVIC GENERAL SUPPLIES MISCELLANEOUSCONTRACTED SERVIC MISCELLANEOUSCONTRACTED SERVIC MISCELLANEOUSCONTRACTED SERVIC MISCELLANEOUSCONTRACTED SERVIC MISCELLANEOUSCONTRACTED SERVIC MISCELLANEOUSCONTRACTED SERVIC MISCELLANEOUSCONTRACTED SERVIC MISCELLANEOUSCONTRACTED SERVIC MISCELLANEOUSCONTRACTED SERVIC MISCELLANEOUSCONTRACTED SERVIC MISCELLANEOUSCONTRACTED SERVIC MISCELLANEOUSCONTRACTED SERVIC MISCELLANEOUSCONTRACTED SERVIC MISCELLANEOUSCONTRACTED SERVIC MISCELLANEOUSCONTRACTED SERVIC MISCELLANEOUSCONTRACTED SERVIC MISCELLANEOUSCONTRACTED SERVIC MISCELLANEOUSCONTRACTED SERVIC GENERAL SUPPLIES MISCELLANEOUSCONTRACTED SERVIC MISCELLANEOUSCONTRACTED SERVIC MISCELLANEOUSCONTRACTED SERVIC MISCELLANEOUSCONTRACTED SERVIC MISCELLANEOUSCONTRACTED SERVIC MISCELLANEOUSCONTRACTED SERVIC MISCELLANEOUSCONTRACTED SERVIC MISCELLANEOUSCONTRACTED SERVIC MISCELLANEOUSCONTRACTED SERVIC 55.00 195.00 50.00 180.00 3,716.75 75.00 40.00 75.00 282.00 75.00 125.00 95.00 75.00 85.00 75.00 3,540.00 215.00 436.50 95.00 40.00 135.00 75.00 125.00 135.00 45.00 75.00 135.00 75.00 125.00 95.00 95.00 95.00 150.00 35.00 75.00 55.00 1,958.00 120.00 125.00 95.00 95.00 75.00 75.00 200.00 20.00 50.00 140.00 75.00 125.00 285.00 20.00 45.00 100.00 125.00 75.00 25,975.00 150.00 70.00 75.00 75.00 75.00 125.00 75.00 170.00 95.00 1/22/2015 1/22/2015 1/22/2015 1/22/2015 1/22/2015 1/22/2015 1/22/2015 1/22/2015 1/22/2015 1/22/2015 1/22/2015 1/22/2015 1/22/2015 1/22/2015 1/29/2015 1/29/2015 1/29/2015 1/29/2015 1/29/2015 1/29/2015 1/29/2015 1/29/2015 1/29/2015 1/29/2015 1/29/2015 1/29/2015 1/29/2015 1/29/2015 1/29/2015 1/29/2015 1/29/2015 1/29/2015 1/29/2015 1/29/2015 1/29/2015 1/29/2015 1/29/2015 1/29/2015 1/29/2015 1/29/2015 1/29/2015 1/29/2015 1/29/2015 1/29/2015 1/29/2015 1/29/2015 1/29/2015 1/29/2015 1/29/2015 1/29/2015 1/29/2015 1/29/2015 1/29/2015 1/29/2015 1/29/2015 1/29/2015 1/29/2015 1/29/2015 1/29/2015 1/29/2015 1/29/2015 1/29/2015 1/29/2015 1/29/2015 1/29/2015 TENNIS SHOP, INC, THE GENERAL SUPPLIES TEXAS HEALTH HARRIS METHODIST, BEN HOGAN MISCELLANEOUSCONTRACTED SPORTS SERVIC THOMAS, ANTHONY MISCELLANEOUSCONTRACTED SERVIC THOMPSON, DARRYL MISCELLANEOUSCONTRACTED SERVIC TITAN SUPPORT SYSTEMS, INC GENERAL SUPPLIES WALKER, COLEMAN MISCELLANEOUSCONTRACTED SERVIC WARD, JEFF MISCELLANEOUSCONTRACTED SERVIC WEBB, GARY MISCELLANEOUSCONTRACTED SERVIC WEBER, TINA MISCELLANEOUSCONTRACTED SERVIC WELLS-GRIFFIN, ALEXIS MISCELLANEOUSCONTRACTED SERVIC WELLS, CHARLENE MISCELLANEOUSCONTRACTED SERVIC WIGGINS, JASMINE MISCELLANEOUSCONTRACTED SERVIC WOODARD, TERESA MISCELLANEOUSCONTRACTED SERVIC WORLDPOINT ECC INC GENERAL SUPPLIES ALEDO ISD ATHLETICS TRAVEL AND SUBSISTENCE - STUDE ALERT SERVICES, INC GENERAL SUPPLIES ALEXANDER, DERRICK MISCELLANEOUSCONTRACTED SERVIC ALUMINUM ATHLETIC EQUIPMENT COMPANY GENERAL SUPPLIES ARLINGTON ISD - MARTIN HS BASEBALL BOOSTER TRAVEL CL AND SUBSISTENCE - STUDE ARLINGTON ISD - BOWIE HS TRAVEL AND SUBSISTENCE - STUDE ARLINGTON ISD - MARTIN HIGH SCHOOL TRAVEL AND SUBSISTENCE - STUDE ARLINGTON ISD - SAM HOUSTON HIGH SCHOOL TRAVEL AND SUBSISTENCE - STUDE AZLE ISD ATHLETICS TRAVEL AND SUBSISTENCE - STUDE BAILEY, RAVEN MISCELLANEOUSCONTRACTED SERVIC BALDWIN, CARL MISCELLANEOUSCONTRACTED SERVIC BARCELONA SPORTING GOODS, INC GENERAL SUPPLIES BATLLE, AARON TRAVEL AND SUBSISTENCE - EMPLO BELL, JEFFERY MISCELLANEOUSCONTRACTED SERVIC BRANHAM, JIM MISCELLANEOUSCONTRACTED SERVIC BURNS, JOSHUA MISCELLANEOUSCONTRACTED SERVIC CAREY'S SPORTING GOODS GENERAL SUPPLIES CARROLL ISD CROSS COUNTRY TRAVEL AND SUBSISTENCE - STUDE CARROLLTON-FARMERS BRANCH ISD - NEWMON TRAVEL SMITH AND SUBSISTENCE - STUDE CENTRAL WEST OF TEXAS, INC TRAVEL AND SUBSISTENCE - STUDE CHEVRON & TEXACO CARD SERVICES TRAVEL AND SUBSISTENCE - STUDE CLEAR FORK MATERIALS, INC GENERAL SUPPLIES COLE, KAMY MISCELLANEOUSCONTRACTED SERVIC CORSICANA ISD 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ATHLETICS TRAVEL AND SUBSISTENCE - STUDE JERRY'S SPORTING GOODS GENERAL SUPPLIES JESUIT COLLEGE PREP TRAVEL AND SUBSISTENCE - STUDE JOHNSON, VERNON MISCELLANEOUSCONTRACTED SERVIC JOSHUA ISD ATHLETICS TRAVEL AND SUBSISTENCE - STUDE KELLER ISD - TIMBER CREEK HIGH SCHOOL TRAVEL AND SUBSISTENCE - STUDE LANCASTER HIGH SCHOOL TRAVEL AND SUBSISTENCE - STUDE LAURIE, CHRISTOPHER MISCELLANEOUSCONTRACTED SERVIC LEIGH, LAURA MISCELLANEOUSCONTRACTED SERVIC LIDS TEAM GOLF GENERAL SUPPLIES 3,793.80 349.38 205.00 75.00 499.75 75.00 125.00 125.00 75.00 40.00 40.00 210.00 75.00 197.19 350.00 142.55 75.00 8,430.00 200.00 100.00 300.00 350.00 200.00 20.00 262.00 325.46 208.89 75.00 125.00 75.00 6,841.80 180.00 600.00 590.95 15.96 1,269.00 75.00 200.00 310.44 2,489.70 75.00 150.00 300.00 550.00 444.60 175.00 100.00 1,528.00 200.00 497.00 200.00 150.00 125.00 75.00 90.00 200.00 4,082.00 150.00 125.00 175.00 250.00 300.00 230.00 100.00 3,043.05 1/29/2015 1/29/2015 1/29/2015 1/29/2015 1/29/2015 1/29/2015 1/29/2015 1/29/2015 1/29/2015 1/29/2015 1/29/2015 1/29/2015 1/29/2015 1/29/2015 1/29/2015 1/29/2015 1/29/2015 1/29/2015 1/29/2015 1/29/2015 1/29/2015 1/29/2015 1/29/2015 1/29/2015 1/29/2015 1/29/2015 2/5/2015 2/5/2015 2/5/2015 2/5/2015 2/5/2015 2/5/2015 2/5/2015 2/5/2015 2/5/2015 2/5/2015 2/5/2015 2/5/2015 2/5/2015 2/5/2015 2/5/2015 2/5/2015 2/5/2015 2/5/2015 2/5/2015 2/5/2015 2/5/2015 2/5/2015 2/5/2015 2/5/2015 2/5/2015 2/5/2015 2/5/2015 2/5/2015 2/5/2015 2/5/2015 2/5/2015 2/5/2015 2/5/2015 2/5/2015 2/5/2015 2/5/2015 2/5/2015 2/5/2015 2/5/2015 MADISON, JONATHAN MISCELLANEOUSCONTRACTED SERVIC MANSFIELD ISD - SUMMIT ATHLETIC BOOSTERTRAVEL CLUB AND SUBSISTENCE - STUDE MANSFIELD ISD - TIMBERVIEW HIGH SCHOOL TRAVEL BOOSTEAND SUBSISTENCE - STUDE MANSFIELD ISD - LEGACY HS BOOSTER CLUBTRAVEL AND SUBSISTENCE - STUDE MARRIOTT SAN ANTONIO PLAZA TRAVEL AND SUBSISTENCE - EMPLO MCGEE, DAVID MISCELLANEOUSCONTRACTED SERVIC MCNUTT, ROBERT MISCELLANEOUSCONTRACTED SERVIC MIDLOTHIAN ISD ATHLETICS TRAVEL 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130.00 1,150.00 546.14 145.00 869.00 300.00 306.54 180.00 95.00 55.00 40.00 700.00 400.00 682.50 20.00 197.00 55.00 223.20 175.00 150.00 75.00 75.00 175.00 135.00 75.00 125.00 3,591.50 313.84 1,539.21 125.00 150.00 75.00 20.00 180.00 40.00 195.00 95.00 155.00 125.00 75.00 75.00 396.00 85.00 95.00 165.00 135.00 230.00 2/5/2015 2/5/2015 2/5/2015 2/5/2015 2/5/2015 2/5/2015 2/5/2015 2/5/2015 2/5/2015 2/5/2015 2/5/2015 2/5/2015 2/5/2015 2/5/2015 2/5/2015 2/5/2015 2/5/2015 2/5/2015 2/5/2015 2/5/2015 2/5/2015 2/5/2015 2/5/2015 2/5/2015 2/5/2015 2/5/2015 2/5/2015 2/5/2015 2/5/2015 2/5/2015 2/5/2015 2/5/2015 2/5/2015 2/5/2015 2/5/2015 2/5/2015 2/5/2015 2/5/2015 2/5/2015 2/5/2015 2/5/2015 2/5/2015 2/5/2015 2/5/2015 2/5/2015 2/5/2015 2/5/2015 2/5/2015 2/5/2015 2/5/2015 2/5/2015 2/5/2015 2/5/2015 2/5/2015 2/5/2015 2/5/2015 2/5/2015 2/5/2015 2/5/2015 2/5/2015 2/5/2015 2/5/2015 2/5/2015 2/5/2015 2/5/2015 FURLOUGH, STEVEN MISCELLANEOUSCONTRACTED SERVIC GARCIA, ABEL MISCELLANEOUSCONTRACTED SERVIC 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2/19/2015 2/19/2015 2/19/2015 2/19/2015 2/19/2015 2/19/2015 2/19/2015 2/19/2015 2/19/2015 2/19/2015 2/19/2015 2/19/2015 2/19/2015 2/19/2015 2/19/2015 2/19/2015 2/19/2015 2/19/2015 2/19/2015 2/19/2015 2/19/2015 2/19/2015 2/19/2015 2/19/2015 2/19/2015 2/19/2015 2/19/2015 2/19/2015 2/19/2015 2/19/2015 2/19/2015 2/19/2015 2/19/2015 2/19/2015 2/19/2015 2/19/2015 2/19/2015 2/19/2015 2/19/2015 2/19/2015 2/19/2015 2/19/2015 2/19/2015 2/19/2015 2/19/2015 2/19/2015 2/19/2015 2/19/2015 2/19/2015 2/19/2015 2/19/2015 2/19/2015 2/19/2015 2/19/2015 2/19/2015 2/19/2015 2/19/2015 2/19/2015 2/19/2015 BROWN, DONOVAN MISCELLANEOUSCONTRACTED SERVIC BRUCE, CHELSEA MISCELLANEOUSCONTRACTED SERVIC BRUGH, KIRK MISCELLANEOUSCONTRACTED SERVIC BURNS, JOSHUA MISCELLANEOUSCONTRACTED SERVIC CAREY'S SPORTING GOODS GENERAL SUPPLIES CORONADO, PATRICIA MISCELLANEOUSCONTRACTED SERVIC CORSICANA ISD ATHLETICS TRAVEL AND SUBSISTENCE - STUDE DAVIS, JERALD MISCELLANEOUSCONTRACTED SERVIC DAVIS, MICHAEL MISCELLANEOUSCONTRACTED 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3/19/2015 3/19/2015 3/19/2015 3/19/2015 3/19/2015 3/19/2015 3/19/2015 3/19/2015 3/19/2015 3/19/2015 3/19/2015 3/19/2015 3/19/2015 3/19/2015 3/19/2015 3/19/2015 3/19/2015 3/19/2015 3/19/2015 3/19/2015 3/19/2015 3/19/2015 SMITH, ROYCE MISCELLANEOUSCONTRACTED SERVIC SOLIZ, JAVIER MISCELLANEOUSCONTRACTED SERVIC SOLIZ, MARK MISCELLANEOUSCONTRACTED SERVIC TAYLOR, JOHN MISCELLANEOUSCONTRACTED SERVIC THOMAS, ANTHONY MISCELLANEOUSCONTRACTED SERVIC THOMAS, LEONARD MISCELLANEOUSCONTRACTED SERVIC THOMPSON, TREVOR MISCELLANEOUSCONTRACTED SERVIC THORNTON, WILLIAM MISCELLANEOUSCONTRACTED SERVIC THRASHER, CARLOS MISCELLANEOUSCONTRACTED SERVIC TILL, PEGGY MISCELLANEOUSCONTRACTED SERVIC TIPTON, DANA MISCELLANEOUSCONTRACTED SERVIC TUCKER, JOHN MISCELLANEOUSCONTRACTED SERVIC UNIVERSITY OF TEXAS AT ARLINGTON ATHLETICS TRAVEL AND SUBSISTENCE - STUDE WAXAHACHIE ISD - WAXAHACHIE GOLF BOOSTER TRAVEL CLUB AND SUBSISTENCE - STUDE WAY, TERRY MISCELLANEOUSCONTRACTED SERVIC WEBB, GARY MISCELLANEOUSCONTRACTED SERVIC 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3/26/2015 3/26/2015 3/26/2015 3/26/2015 3/26/2015 3/26/2015 3/26/2015 3/26/2015 3/26/2015 3/26/2015 3/26/2015 3/26/2015 3/26/2015 3/26/2015 3/26/2015 3/26/2015 3/26/2015 3/26/2015 3/26/2015 3/26/2015 3/26/2015 3/26/2015 3/26/2015 3/26/2015 3/26/2015 3/26/2015 3/26/2015 3/26/2015 3/26/2015 3/26/2015 3/26/2015 3/26/2015 3/26/2015 3/26/2015 HARMAN, SCOTT MISCELLANEOUSCONTRACTED SERVIC HICKS, JULIE MISCELLANEOUSCONTRACTED SERVIC HILL, MICHAEL MISCELLANEOUSCONTRACTED SERVIC HULME, JEFF TRAVEL AND SUBSISTENCE - EMPLO JIMENEZ, CHRIS MISCELLANEOUSCONTRACTED SERVIC JONES, SCOTT MISCELLANEOUSCONTRACTED SERVIC JONES, SHELLA MISCELLANEOUSCONTRACTED SERVIC KENWORTHY, EMILY MISCELLANEOUSCONTRACTED SERVIC LAURIE, CHRISTOPHER MISCELLANEOUSCONTRACTED SERVIC LAWSON, STEVEN MISCELLANEOUSCONTRACTED SERVIC LOSAVIO, TRICIA MISCELLANEOUSCONTRACTED SERVIC MACIEL, HUMBERTO MISCELLANEOUSCONTRACTED SERVIC MANSFIELD ISD - TIMBERVIEW HIGH SCHOOL TRAVEL BOOSTEAND SUBSISTENCE - STUDE MARTIN, CHRISTOPHER MISCELLANEOUSCONTRACTED SERVIC MCFARLAND, RICHARD MISCELLANEOUSCONTRACTED SERVIC MICKELS, TRACEY MISCELLANEOUSCONTRACTED SERVIC MONARCH TROPHY STUDIO MISCELLANEOUS OPERATING COSTS MOORE, JOE MISCELLANEOUSCONTRACTED SERVIC TEXACO/SHELL TRAVEL AND SUBSISTENCE - STUDE WALKER, MARK TRAVEL AND SUBSISTENCE - EMPLO ADAME, PAUL MISCELLANEOUSCONTRACTED SERVIC ALEXANDER, DERRICK MISCELLANEOUSCONTRACTED SERVIC AREVALO, JONATHAN MISCELLANEOUSCONTRACTED SERVIC B&B COMMERCIAL PRINTING MISCELLANEOUS OPERATING COSTS BARCELONA SPORTING GOODS, INC GENERAL SUPPLIES BARNETT, BRETT MISCELLANEOUSCONTRACTED SERVIC BARRIENTEZ, JON MISCELLANEOUSCONTRACTED SERVIC BENSON, DALE MISCELLANEOUSCONTRACTED SERVIC BERMUDEZ, RAMON MISCELLANEOUSCONTRACTED SERVIC BERRY, DAVID MISCELLANEOUSCONTRACTED SERVIC BRIGGS, JOHN MISCELLANEOUSCONTRACTED SERVIC BRUGH, KIRK MISCELLANEOUSCONTRACTED SERVIC BURLESON ISD ATHLETICS MISCELLANEOUS OPERATING COSTS BUTCHER, ALLEN MISCELLANEOUSCONTRACTED SERVIC CARDENAS, JUAN 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4/23/2015 4/23/2015 4/23/2015 4/23/2015 4/23/2015 4/23/2015 4/23/2015 4/23/2015 4/23/2015 4/23/2015 4/23/2015 4/23/2015 4/23/2015 4/23/2015 4/23/2015 4/23/2015 4/23/2015 4/23/2015 4/23/2015 STACY, JESSE D MISCELLANEOUSCONTRACTED SERVIC STRAWN ISD MISCELLANEOUS OPERATING COSTS SWINNEY, JEFFREY MISCELLANEOUSCONTRACTED SERVIC TACKEL, JARROD MISCELLANEOUSCONTRACTED SERVIC TAYLOR, STEVE MISCELLANEOUSCONTRACTED SERVIC THIBERT, VANESSA TRAVEL AND SUBSISTENCE - EMPLO THOMPSON, DARRYL MISCELLANEOUSCONTRACTED SERVIC THOMPSON, SCOTT MISCELLANEOUSCONTRACTED SERVIC THROCKMORTON ISD MISCELLANEOUS OPERATING COSTS UNIVERSITY INTERSCHOLASTIC LEAGUE MISCELLANEOUS OPERATING COSTS WALKER, MARK TRAVEL AND SUBSISTENCE - EMPLO WARE, ERIKA TRAVEL AND SUBSISTENCE - EMPLO WEEMS, DEBORAH TRAVEL AND SUBSISTENCE - EMPLO WESLEY, MARK MISCELLANEOUSCONTRACTED SERVIC WILLIS, ANNETTE MISCELLANEOUSCONTRACTED SERVIC WILLIAMS, MAURICE MISCELLANEOUSCONTRACTED SERVIC WILSON, PIERRE TRAVEL AND SUBSISTENCE - EMPLO WORKMAN, 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MISCELLANEOUSCONTRACTED SERVIC GAIL'S FLAGS, INC GENERAL SUPPLIES GINECHESE, JULIE TRAVEL AND SUBSISTENCE - EMPLO GOLDBERG, KATE TRAVEL AND SUBSISTENCE - EMPLO GOOLSBY, JENNA TRAVEL AND SUBSISTENCE - EMPLO HARRIS, MARSHALL MISCELLANEOUSCONTRACTED SERVIC JACKSON, RONALD MISCELLANEOUSCONTRACTED SERVIC JERRY'S SPORTING GOODS GENERAL SUPPLIES LARA, DAVID MISCELLANEOUSCONTRACTED SERVIC LOPEZ, JUAN E MISCELLANEOUSCONTRACTED SERVIC LOPEZ, PEDRO MISCELLANEOUSCONTRACTED SERVIC MATTHEWS OFFICE SUPPLY GENERAL SUPPLIES MCMAHON, ROBERT MISCELLANEOUSCONTRACTED SERVIC MONTALVO, AMANDA MISCELLANEOUSCONTRACTED SERVIC MOTEN, BOBBY MISCELLANEOUSCONTRACTED SERVIC PATTON, SAMUEL MISCELLANEOUSCONTRACTED SERVIC PETERSON, DAVID MISCELLANEOUSCONTRACTED SERVIC POTTER, ROBERT MISCELLANEOUSCONTRACTED SERVIC PRIDE, TRAVIS TRAVEL AND SUBSISTENCE - EMPLO RODEN, BOB MISCELLANEOUSCONTRACTED SERVIC SCHOOL HEALTH CORPORATION GENERAL SUPPLIES SCHUSTER, AARON MISCELLANEOUSCONTRACTED SERVIC SOCCER CORNER, THE GENERAL 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4/29/2015 4/29/2015 4/29/2015 4/29/2015 4/29/2015 4/29/2015 4/29/2015 4/29/2015 4/29/2015 4/29/2015 4/29/2015 4/29/2015 4/30/2015 4/30/2015 4/30/2015 4/30/2015 4/30/2015 4/30/2015 4/30/2015 4/30/2015 4/30/2015 4/30/2015 4/30/2015 4/30/2015 4/30/2015 4/30/2015 4/30/2015 4/30/2015 4/30/2015 5/6/2015 WHEATFALL, CEDRIC MISCELLANEOUSCONTRACTED SERVIC WHISENHUNT, ERIN TRAVEL AND SUBSISTENCE - EMPLO WHITE, ERIC TRAVEL AND SUBSISTENCE - EMPLO WILLIAMS, MAURICE MISCELLANEOUSCONTRACTED SERVIC WOMACK, CLIFTON MISCELLANEOUSCONTRACTED SERVIC WOOLEY, ARCHIE MISCELLANEOUSCONTRACTED SERVIC ADKINS, JIM MISCELLANEOUSCONTRACTED SERVIC BEAM, RONALD MISCELLANEOUSCONTRACTED SERVIC BENSON, DALE MISCELLANEOUSCONTRACTED SERVIC BILLINGSLY, SCOTT MISCELLANEOUSCONTRACTED SERVIC BLANCO, SERVANDO MISCELLANEOUSCONTRACTED SERVIC CLAY, DESTRY MISCELLANEOUSCONTRACTED SERVIC CLEGG, MONTY MISCELLANEOUSCONTRACTED SERVIC COLLINS, RICHARD MISCELLANEOUSCONTRACTED SERVIC CONEY, ALEXANDER MISCELLANEOUSCONTRACTED SERVIC DAVIDENKO, SCOTT MISCELLANEOUSCONTRACTED SERVIC DURANY, DANIEL MISCELLANEOUSCONTRACTED SERVIC FANNING, MICHAEL MISCELLANEOUSCONTRACTED SERVIC FOREHAND, RICHARD MISCELLANEOUSCONTRACTED SERVIC GORDON, NATHAN MISCELLANEOUSCONTRACTED SERVIC HARPER, BRETT MISCELLANEOUSCONTRACTED SERVIC HARRIS, MARSHALL MISCELLANEOUSCONTRACTED SERVIC HOOD, GARY MISCELLANEOUSCONTRACTED SERVIC JONES, GARY MISCELLANEOUSCONTRACTED SERVIC LAGALY, RYAN MISCELLANEOUSCONTRACTED SERVIC LEMMONS, MARLON MISCELLANEOUSCONTRACTED SERVIC LEWIS, DELANDO MISCELLANEOUSCONTRACTED SERVIC LOPEZ, JOE MISCELLANEOUSCONTRACTED SERVIC LOPEZ, PEDRO MISCELLANEOUSCONTRACTED SERVIC LOWE, JEFF MISCELLANEOUSCONTRACTED SERVIC MCMULLEN, DAN MISCELLANEOUSCONTRACTED SERVIC MCPHERSON, DAVID MISCELLANEOUSCONTRACTED SERVIC MONTOYA, MARIO MISCELLANEOUSCONTRACTED SERVIC NEWMAN, DANA MISCELLANEOUSCONTRACTED SERVIC POTTER, ROBERT MISCELLANEOUSCONTRACTED SERVIC REAVES, DAVID MISCELLANEOUSCONTRACTED SERVIC SAYLES, KENNETH MISCELLANEOUSCONTRACTED SERVIC SCHUSTER, AARON MISCELLANEOUSCONTRACTED SERVIC SMITH, BRENDA MISCELLANEOUSCONTRACTED SERVIC SPIKES, GARY MISCELLANEOUSCONTRACTED SERVIC THOMPSON, SCOTT MISCELLANEOUSCONTRACTED SERVIC WAGNER, CHRISTOPHER MISCELLANEOUSCONTRACTED SERVIC WATSON, DONALD MISCELLANEOUSCONTRACTED SERVIC WEBER, SCOTT MISCELLANEOUSCONTRACTED SERVIC WHEATFALL, CEDRIC MISCELLANEOUSCONTRACTED SERVIC WILLIAMS, MAURICE MISCELLANEOUSCONTRACTED SERVIC WOMACK, CLIFTON MISCELLANEOUSCONTRACTED SERVIC BSN SPORTS GENERAL SUPPLIES CAREY'S SPORTING GOODS GENERAL SUPPLIES COATS, BILLY TRAVEL AND SUBSISTENCE - EMPLO DALLAS ISD ATHLETICS MISCELLANEOUS OPERATING COSTS FORT WORTH ISD ATHLETICS MISCELLANEOUS OPERATING COSTS LIDS TEAM GOLF GENERAL SUPPLIES LIFE SCHOOL OAK CLIFF MISCELLANEOUS OPERATING COSTS LUSINGER, TAMMY TRAVEL AND SUBSISTENCE - EMPLO MANSFIELD NATIONAL GOLF COURSE GENERAL SUPPLIES MEDCO SUPPLY, MASUNE & SURGICAL SUPPLY GENERAL SERVIC SUPPLIES SOCCER CORNER, THE GENERAL SUPPLIES SUNBELT RENTALS INC RENTALS-OPERATING LEASES TEXAS HEALTH HARRIS METHODIST, BEN HOGAN MISCELLANEOUSCONTRACTED SPORTS SERVIC THOMPSON, SCOTT MISCELLANEOUSCONTRACTED SERVIC UNIVERSITY INTERSCHOLASTIC LEAGUE MISCELLANEOUS OPERATING COSTS VALLEY ATHLETIC TRAINER'S ASSOCIATION, VATA TRAVEL AND SUBSISTENCE - EMPLO WALKER, MARK TRAVEL AND SUBSISTENCE - EMPLO CARTER, NEIL MISCELLANEOUSCONTRACTED SERVIC 75.00 266.34 515.96 115.00 230.00 365.00 75.00 75.00 200.00 75.00 75.00 115.00 115.00 65.00 115.00 115.00 115.00 70.00 115.00 115.00 115.00 115.00 215.00 150.00 65.00 75.00 115.00 75.00 115.00 150.00 105.00 25.00 75.00 230.00 35.00 75.00 110.00 65.00 35.00 140.00 70.00 115.00 115.00 75.00 75.00 370.00 65.00 2,833.46 479.00 254.94 554.50 173.07 3,017.64 173.07 153.76 1,019.00 22.17 875.00 447.31 1,121.25 0.00 129.09 525.00 21.72 115.00 5/6/2015 5/6/2015 5/6/2015 5/6/2015 5/6/2015 5/6/2015 5/6/2015 5/6/2015 5/6/2015 5/6/2015 5/6/2015 5/6/2015 5/6/2015 5/6/2015 5/6/2015 5/7/2015 5/7/2015 5/7/2015 5/7/2015 5/7/2015 5/7/2015 5/7/2015 5/7/2015 5/7/2015 5/14/2015 5/14/2015 5/14/2015 5/14/2015 5/14/2015 5/14/2015 5/14/2015 5/14/2015 5/14/2015 5/14/2015 5/14/2015 5/14/2015 5/14/2015 5/14/2015 5/14/2015 5/14/2015 5/14/2015 5/14/2015 5/14/2015 5/14/2015 5/14/2015 5/14/2015 5/14/2015 5/14/2015 5/14/2015 5/14/2015 5/14/2015 5/14/2015 5/14/2015 5/14/2015 5/14/2015 5/14/2015 5/14/2015 5/14/2015 5/14/2015 5/14/2015 5/14/2015 5/14/2015 5/14/2015 5/14/2015 5/14/2015 CLARK, JERRY COPELAND, MICHAEL ELLISTON, CAYCE HELDMAN, BONNIE KING, KEITH LEMMONS, MARVIN LEWIS, CURTIS LOPEZ, JOE LOPEZ, PEDRO MONTALVO, AMANDA MONTOYA, MARIO MOTEN, BOBBY RODRICK, MARCUS SWINNEY, JEFFREY WOOLEY, ARCHIE ALERT SERVICES, INC BSN SPORTS CHEVRON & TEXACO CARD SERVICES FLORES, STEPHEN GOODSON EQUIPMENT LEASING MATTHEWS OFFICE SUPPLY RALLY ZONE, AUSTIN ROBINSON RB SPORTING GOODS SHERWIN-WILLIAMS COMPANY AKINS, DON ALERT SERVICES, INC ALLMAND, CECIL AZBELL, RICK BATTEN, RIC BEAM, RONALD BEGIN, LOUIS BELL, KEVIN BENSON, DALE BSN SPORTS 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SUPPLIES TRAVEL AND SUBSISTENCE - STUDE TRAVEL AND SUBSISTENCE - EMPLO CONTRACTED MAINTENANCE AND REP GENERAL SUPPLIES GENERAL SUPPLIES GENERAL SUPPLIES GENERAL SUPPLIES MISCELLANEOUSCONTRACTED SERVIC GENERAL SUPPLIES MISCELLANEOUSCONTRACTED SERVIC MISCELLANEOUSCONTRACTED SERVIC MISCELLANEOUSCONTRACTED SERVIC MISCELLANEOUSCONTRACTED SERVIC MISCELLANEOUSCONTRACTED SERVIC MISCELLANEOUSCONTRACTED SERVIC MISCELLANEOUSCONTRACTED SERVIC GENERAL SUPPLIES GENERAL SUPPLIES MISCELLANEOUSCONTRACTED SERVIC MISCELLANEOUSCONTRACTED SERVIC MISCELLANEOUSCONTRACTED SERVIC MISCELLANEOUSCONTRACTED SERVIC MISCELLANEOUSCONTRACTED SERVIC MISCELLANEOUSCONTRACTED SERVIC MISCELLANEOUSCONTRACTED SERVIC MISCELLANEOUSCONTRACTED SERVIC MISCELLANEOUSCONTRACTED SERVIC MISCELLANEOUSCONTRACTED SERVIC MISCELLANEOUSCONTRACTED SERVIC MISCELLANEOUSCONTRACTED SERVIC MISCELLANEOUSCONTRACTED SERVIC MISCELLANEOUSCONTRACTED SERVIC MISCELLANEOUSCONTRACTED SERVIC MISCELLANEOUSCONTRACTED SERVIC MISCELLANEOUSCONTRACTED SERVIC MISCELLANEOUSCONTRACTED SERVIC MISCELLANEOUSCONTRACTED SERVIC MISCELLANEOUSCONTRACTED SERVIC MISCELLANEOUSCONTRACTED SERVIC GENERAL SUPPLIES GENERAL SUPPLIES MISCELLANEOUSCONTRACTED SERVIC MISCELLANEOUSCONTRACTED SERVIC TRAVEL AND SUBSISTENCE - EMPLO MISCELLANEOUSCONTRACTED SERVIC MISCELLANEOUSCONTRACTED SERVIC MISCELLANEOUSCONTRACTED SERVIC MISCELLANEOUSCONTRACTED SERVIC 115.00 75.00 70.00 85.00 115.00 115.00 75.00 115.00 115.00 40.00 75.00 70.00 140.00 75.00 70.00 3,649.28 135.00 66.03 450.00 1,299.62 469.18 638.00 3,521.75 312.50 75.00 3,630.28 75.00 75.00 105.00 75.00 115.00 75.00 115.00 2,180.54 3,411.91 65.00 75.00 115.00 115.00 70.00 35.00 115.00 115.00 75.00 75.00 115.00 87.25 115.00 180.00 75.00 70.00 185.00 115.00 230.00 165.00 150.00 301.34 27.53 75.00 25.00 80.64 75.00 50.00 75.00 70.00 5/14/2015 5/14/2015 5/14/2015 5/14/2015 5/14/2015 5/14/2015 5/14/2015 5/14/2015 5/14/2015 5/14/2015 5/14/2015 5/14/2015 5/14/2015 5/14/2015 5/14/2015 5/14/2015 5/14/2015 5/14/2015 5/14/2015 5/14/2015 5/14/2015 5/14/2015 5/21/2015 5/21/2015 5/21/2015 5/21/2015 5/21/2015 5/21/2015 5/21/2015 5/21/2015 5/21/2015 5/21/2015 5/28/2015 5/28/2015 5/28/2015 5/28/2015 5/28/2015 5/28/2015 5/28/2015 5/28/2015 5/28/2015 5/28/2015 5/28/2015 5/28/2015 5/28/2015 5/28/2015 5/28/2015 5/28/2015 5/28/2015 5/28/2015 5/28/2015 5/28/2015 5/28/2015 5/28/2015 5/28/2015 5/28/2015 5/28/2015 5/28/2015 5/28/2015 5/28/2015 5/28/2015 5/28/2015 5/28/2015 5/28/2015 5/28/2015 ROLAND, STEVE MISCELLANEOUSCONTRACTED SERVIC SCHMIDT, GARY MISCELLANEOUSCONTRACTED SERVIC SCHUSTER, AARON MISCELLANEOUSCONTRACTED SERVIC SHERWIN-WILLIAMS COMPANY GENERAL SUPPLIES SILLIVAN, JERRY MISCELLANEOUSCONTRACTED SERVIC SMITH, BRENDA MISCELLANEOUSCONTRACTED SERVIC SMITH, DENNIS MISCELLANEOUSCONTRACTED SERVIC SPIKES, GARY MISCELLANEOUSCONTRACTED SERVIC STEELE, RALPH MISCELLANEOUSCONTRACTED SERVIC STROTHER, TIM MISCELLANEOUSCONTRACTED SERVIC TALLEY, DONNY MISCELLANEOUSCONTRACTED SERVIC TEXAS HEALTH HARRIS METHODIST, BEN HOGAN MISCELLANEOUSCONTRACTED SPORTS SERVIC THOMPSON, SCOTT MISCELLANEOUSCONTRACTED SERVIC WAGNER, CHRISTOPHER MISCELLANEOUSCONTRACTED SERVIC WAGNER, TOM MISCELLANEOUSCONTRACTED SERVIC WALLS, KEITH MISCELLANEOUSCONTRACTED SERVIC WEND, RICHARD MISCELLANEOUSCONTRACTED SERVIC WIEDERAENDERS, ROLAND MISCELLANEOUSCONTRACTED SERVIC WILSON, KENNETH MISCELLANEOUSCONTRACTED SERVIC WINDSCHITL, ROBERT MISCELLANEOUSCONTRACTED SERVIC WOMACK, CLIFTON MISCELLANEOUSCONTRACTED SERVIC WOOLEY, ARCHIE MISCELLANEOUSCONTRACTED SERVIC ALERT SERVICES, INC GENERAL SUPPLIES CAREY'S SPORTING GOODS GENERAL SUPPLIES D & J SPORTS GENERAL SUPPLIES JERRY'S SPORTING GOODS GENERAL SUPPLIES LANCASTER ISD - ATHLETICS TRAVEL AND SUBSISTENCE - STUDE MANSFIELD ISD - SUMMIT ATHLETIC BOOSTERTRAVEL CLUB AND SUBSISTENCE - STUDE MANSFIELD NATIONAL GOLF COURSE GENERAL SUPPLIES MEDCO SUPPLY, MASUNE & SURGICAL SUPPLY GENERAL SERVIC SUPPLIES TEXACO/SHELL TRAVEL AND SUBSISTENCE - STUDE WALLACE, KIMBERLY TRAVEL AND SUBSISTENCE - EMPLO ALERT SERVICES, INC GENERAL SUPPLIES ALEXANDER, ERNEST MISCELLANEOUSCONTRACTED SERVIC BELL, JAMES MISCELLANEOUSCONTRACTED SERVIC BONHAM, JASON MISCELLANEOUSCONTRACTED SERVIC BRADSHAW, JACOB MISCELLANEOUSCONTRACTED SERVIC BSN SPORTS GENERAL SUPPLIES CAREY'S SPORTING GOODS GENERAL SUPPLIES CLARK, BARRY MISCELLANEOUSCONTRACTED SERVIC CLOWER, CODY MISCELLANEOUSCONTRACTED SERVIC COPELAND, MICHAEL MISCELLANEOUSCONTRACTED SERVIC CSM CANVAS MFG GENERAL SUPPLIES D & J SPORTS GENERAL SUPPLIES FANNING, MICHAEL MISCELLANEOUSCONTRACTED SERVIC FAZEKAS, JOHN TRAVEL AND SUBSISTENCE - EMPLO GREENWAY, PAIGE MISCELLANEOUSCONTRACTED SERVIC GUNTER, DAVID MISCELLANEOUSCONTRACTED SERVIC HARRIS, KERRY MISCELLANEOUSCONTRACTED SERVIC HELDMAN, BONNIE MISCELLANEOUSCONTRACTED SERVIC HUDSON, STEVEN MISCELLANEOUSCONTRACTED SERVIC JERRY'S SPORTING GOODS GENERAL SUPPLIES JONES, GARY MISCELLANEOUSCONTRACTED SERVIC KERVIN, RICHARD MISCELLANEOUSCONTRACTED SERVIC LEWIS, CURTIS MISCELLANEOUSCONTRACTED SERVIC LOPEZ, JOE MISCELLANEOUSCONTRACTED SERVIC MBM FINANCIAL INTERESTS, LP RENTALS-OPERATING LEASES MCMAHON, ROBERT MISCELLANEOUSCONTRACTED SERVIC MCMULLEN, DAN MISCELLANEOUSCONTRACTED SERVIC MURRAY, MITCHELL MISCELLANEOUSCONTRACTED SERVIC POTTER, ROBERT MISCELLANEOUSCONTRACTED SERVIC REAVES, DAVID MISCELLANEOUSCONTRACTED SERVIC RHODES, STEPHEN MISCELLANEOUSCONTRACTED SERVIC ROBINSON, TRENT MISCELLANEOUSCONTRACTED SERVIC RODRICK, MARCUS MISCELLANEOUSCONTRACTED SERVIC 165.00 115.00 115.00 1,000.00 75.00 35.00 70.00 75.00 75.00 75.00 190.00 130.00 50.00 70.00 75.00 215.00 85.91 150.00 140.00 115.00 230.00 115.00 3,171.08 17,704.15 3,577.80 441.00 300.00 300.00 0.00 1,646.41 72.02 312.85 5,125.00 233.92 242.24 238.04 246.16 500.00 1,049.70 85.00 170.00 85.00 740.35 3,148.00 30.00 256.36 30.00 170.00 208.04 90.00 85.00 4,500.00 170.00 282.16 85.00 170.00 635.70 85.00 30.00 300.00 60.00 85.00 170.00 170.00 90.00 5/28/2015 5/28/2015 5/28/2015 5/28/2015 5/28/2015 6/4/2015 6/4/2015 6/4/2015 6/4/2015 6/4/2015 6/4/2015 6/4/2015 6/11/2015 6/11/2015 6/11/2015 6/11/2015 6/11/2015 6/11/2015 6/11/2015 6/11/2015 6/11/2015 6/11/2015 6/11/2015 6/11/2015 6/11/2015 6/11/2015 6/11/2015 6/11/2015 6/11/2015 6/11/2015 6/11/2015 6/11/2015 6/11/2015 6/11/2015 6/11/2015 6/11/2015 6/11/2015 6/11/2015 6/11/2015 6/11/2015 6/11/2015 6/11/2015 6/11/2015 6/11/2015 6/11/2015 6/11/2015 6/11/2015 6/18/2015 6/18/2015 6/18/2015 6/18/2015 6/18/2015 6/18/2015 6/18/2015 6/18/2015 6/18/2015 6/18/2015 6/18/2015 6/18/2015 6/18/2015 6/18/2015 6/18/2015 6/18/2015 6/18/2015 6/18/2015 SLATTERY, JESSE TRAVEL AND SUBSISTENCE - EMPLO SWINNEY, JEFFREY MISCELLANEOUSCONTRACTED SERVIC WEHUNT, WILLIAM R MISCELLANEOUSCONTRACTED SERVIC WHEATFALL, CEDRIC MISCELLANEOUSCONTRACTED SERVIC YOUNG, MICHAEL MISCELLANEOUSCONTRACTED SERVIC D & J SPORTS GENERAL SUPPLIES DURANY, DANIEL MISCELLANEOUSCONTRACTED SERVIC ENTERPRISE LEASING COMPANY, ACCT # TXS2206 TRAVEL AND SUBSISTENCE - STUDE GOPHER SPORT GENERAL SUPPLIES MEDCO SUPPLY, MASUNE & SURGICAL SUPPLY GENERAL SERVIC SUPPLIES RIDDELL CONTRACTED MAINTENANCE AND REP SOCCER CORNER, THE GENERAL SUPPLIES ALERT SERVICES, INC GENERAL SUPPLIES AWARD CENTER GENERAL SUPPLIES AWARDS 4 WINNERS GENERAL SUPPLIES BARCELONA SPORTING GOODS, INC GENERAL SUPPLIES CARDINAL'S SPORTS CENTER INC GENERAL SUPPLIES CAREY'S SPORTING GOODS GENERAL SUPPLIES CARROLLTON-FARMERS BRANCH ISD - CREEKVIEW TRAVEL AND SUBSISTENCE - STUDE CHANG, CHAO-HUA MISCELLANEOUSCONTRACTED SERVIC COLBERT, SHALYN TRAVEL AND SUBSISTENCE - EMPLO FAULKNER, JENNIFER TRAVEL AND SUBSISTENCE - EMPLO FOUR C'S TROPHIES AND THINGS MISCELLANEOUS OPERATING COSTS GAINES, AYRUS TRAVEL AND SUBSISTENCE - EMPLO GRAY, STEPHANI TRAVEL AND SUBSISTENCE - EMPLO HARRIS, MATTHEW TRAVEL AND SUBSISTENCE - EMPLO JERRY'S SPORTING GOODS GENERAL SUPPLIES LIDS TEAM GOLF GENERAL SUPPLIES LIDS TEAM SPORTS GENERAL SUPPLIES LISCO LLP GENERAL SUPPLIES LISCO LLP MISCELLANEOUSCONTRACTED SERVIC LUSINGER, TAMMY TRAVEL AND SUBSISTENCE - EMPLO LYDAY, JEREMY TRAVEL AND SUBSISTENCE - EMPLO MAILLOUX-SMITH, DAWN TRAVEL AND SUBSISTENCE - EMPLO MARTIN, JULIE TRAVEL AND SUBSISTENCE - EMPLO MEDCO SUPPLY, MASUNE & SURGICAL SUPPLY GENERAL SERVIC SUPPLIES PATTON, KENNI TRAVEL AND SUBSISTENCE - EMPLO POPE, MICHAEL TRAVEL AND SUBSISTENCE - EMPLO RIDDELL GENERAL SUPPLIES ROMANELLI, JEAN PAUL MISCELLANEOUSCONTRACTED SERVIC SHORT, TERRY TRAVEL AND SUBSISTENCE - EMPLO SMITH, JENNIFER TRAVEL AND SUBSISTENCE - EMPLO SPORTS IMPORTS, INC GENERAL SUPPLIES TENNIS SHOP, INC, THE GENERAL SUPPLIES TEXAS HEALTH HARRIS METHODIST, BEN HOGAN MISCELLANEOUSCONTRACTED SPORTS SERVIC WILSON, PIERRE TRAVEL AND SUBSISTENCE - EMPLO YOUNG, JASON TRAVEL AND SUBSISTENCE - EMPLO ALERT SERVICES, INC GENERAL SUPPLIES ALLEN, MEGAN TRAVEL AND SUBSISTENCE - EMPLO BRACKETT, MATTHEW TRAVEL AND SUBSISTENCE - EMPLO BROWN, CASEY TRAVEL AND SUBSISTENCE - EMPLO BSN SPORTS GENERAL SUPPLIES BYFORD, KACIE TRAVEL AND SUBSISTENCE - EMPLO CAMPOS, KRISTIN TRAVEL AND SUBSISTENCE - EMPLO JACKSON, SALLY TRAVEL AND SUBSISTENCE - EMPLO JERRY'S SPORTING GOODS GENERAL SUPPLIES LIDS TEAM GOLF GENERAL SUPPLIES MEDCO SUPPLY, MASUNE & SURGICAL SUPPLY GENERAL SERVIC SUPPLIES MITCHELL, JEANNETTE TRAVEL AND SUBSISTENCE - EMPLO MONSEY, JUSTIN TRAVEL AND SUBSISTENCE - EMPLO MORRIS, MICHELLE TRAVEL AND SUBSISTENCE - EMPLO MUTTERER, JASON TRAVEL AND SUBSISTENCE - EMPLO RANK ONE SPORT MISCELLANEOUSCONTRACTED SERVIC STAFFORD, JOHN TRAVEL AND SUBSISTENCE - EMPLO TENNIS SHOP, INC, THE GENERAL SUPPLIES 505.78 279.54 340.00 75.00 75.00 6,140.45 0.00 94.00 156.52 7,222.24 2,010.00 432.00 280.00 644.16 518.00 440.00 69.36 1,228.75 -250.00 70.00 150.00 271.27 200.00 400.92 99.61 201.69 28,883.04 3,232.60 56.55 6,007.00 2,967.30 381.20 126.00 412.53 396.14 1,237.60 15.00 163.00 5,446.48 65.00 719.80 365.17 392.40 2,952.00 260.00 145.00 307.04 3,070.60 122.50 180.00 122.50 749.00 315.82 35.00 24.84 16,744.90 2,810.00 263.96 450.00 393.20 509.82 388.80 4,000.00 324.51 1,201.00 6/18/2015 6/18/2015 6/25/2015 6/25/2015 6/25/2015 6/25/2015 6/25/2015 6/25/2015 6/25/2015 6/25/2015 6/25/2015 7/2/2015 7/2/2015 7/2/2015 7/2/2015 7/2/2015 7/9/2015 7/9/2015 7/9/2015 7/9/2015 7/9/2015 7/16/2015 7/16/2015 7/16/2015 7/16/2015 7/16/2015 7/16/2015 7/16/2015 7/16/2015 7/16/2015 7/23/2015 7/23/2015 7/23/2015 7/23/2015 7/23/2015 7/23/2015 7/23/2015 7/30/2015 7/30/2015 7/30/2015 7/30/2015 7/30/2015 8/6/2015 8/6/2015 8/6/2015 8/6/2015 8/6/2015 8/6/2015 8/6/2015 8/13/2015 8/13/2015 8/13/2015 8/13/2015 8/13/2015 8/13/2015 8/13/2015 8/13/2015 8/13/2015 8/13/2015 8/13/2015 8/13/2015 8/13/2015 8/13/2015 8/20/2015 8/20/2015 WARD, WILLIAM TRAVEL AND SUBSISTENCE - EMPLO YOUNG, ROBERT TRAVEL AND SUBSISTENCE - EMPLO CADBURY SCHWEPPES MISCELLANEOUS OPERATING COSTS CAREY'S SPORTING GOODS GENERAL SUPPLIES HYMER, ELIZABETH TRAVEL AND SUBSISTENCE - EMPLO JONES, BRUCE MISCELLANEOUSCONTRACTED SERVIC MATTHEWS OFFICE SUPPLY GENERAL SUPPLIES MCGILL, STAN MISCELLANEOUSCONTRACTED SERVIC RIDDELL CONTRACTED MAINTENANCE AND REP STRATTON, AAREN TRAVEL AND SUBSISTENCE - EMPLO THOMPSON, WELDON TRAVEL AND SUBSISTENCE - EMPLO CAREY'S SPORTING GOODS GENERAL SUPPLIES DREAM RANCH OFFICE SUPPLIES GENERAL SUPPLIES ENTERPRISE LEASING COMPANY, ACCT # TXS2206 TRAVEL AND SUBSISTENCE - EMPLO JACKSON, SALLY TRAVEL AND SUBSISTENCE - EMPLO PURCELL, WILLIAM TRAVEL AND SUBSISTENCE - EMPLO ALERT SERVICES, INC CONTRACTED MAINTENANCE AND REP ALERT SERVICES, INC GENERAL SUPPLIES CAREY'S SPORTING GOODS GENERAL SUPPLIES MATTHEWS OFFICE SUPPLY GENERAL SUPPLIES WHITE, ERIC TRAVEL AND SUBSISTENCE - EMPLO ALUMINUM ATHLETIC EQUIPMENT COMPANY GENERAL SUPPLIES CRAWFORD, BRANDY TRAVEL AND SUBSISTENCE - EMPLO DAKTRONICS, INC CONTRACTED MAINTENANCE AND REP GRAY, STEPHANI TRAVEL AND SUBSISTENCE - EMPLO PORTA PHONE CO, INC GENERAL SUPPLIES PURCELL, WILLIAM TRAVEL AND SUBSISTENCE - EMPLO RIDDELL GENERAL SUPPLIES SPORTS IMPORTS, INC GENERAL SUPPLIES TEXACO/SHELL TRAVEL AND SUBSISTENCE - STUDE BSN SPORTS GENERAL SUPPLIES CAREY'S SPORTING GOODS GENERAL SUPPLIES CESCO INC TECHNOLOGY EQUIPMENT<$5000 FLAGHOUSE INC GENERAL SUPPLIES HEADSTRONG CONSULTING MISCELLANEOUSCONTRACTED SERVIC PERRY WEATHER CONSULTING INC. MISCELLANEOUSCONTRACTED SERVIC POSITIVE COACHING ALLIANCE MISCELLANEOUSCONTRACTED SERVIC CAREY'S SPORTING GOODS GENERAL SUPPLIES ENTERPRISE LEASING COMPANY, ACCT # TXS2206 TRAVEL AND SUBSISTENCE - EMPLO JERRY'S SPORTING GOODS GENERAL SUPPLIES MATTHEWS OFFICE SUPPLY GENERAL SUPPLIES VANDERHEIDEN, GARY TRAVEL AND SUBSISTENCE - EMPLO ARLINGTON ISD - ARLINGTON HIGH SCHOOL TRAVEL AND SUBSISTENCE - STUDE BIRDVILLE ISD CROSS COUNTRY TRAVEL AND SUBSISTENCE - STUDE MANSFIELD ISD - TIMBERVIEW HIGH SCHOOL TRAVEL BOOSTEAND SUBSISTENCE - STUDE MEDCO SUPPLY, MASUNE & SURGICAL SUPPLY GENERAL SERVIC SUPPLIES NORTHWEST ISD - BYRON NELSON HIGH SCHOOL TRAVEL AND SUBSISTENCE - STUDE RICHARDSON ISD ATHLETICS TRAVEL AND SUBSISTENCE - STUDE WELDON, WILLIAMS & LICK, INC GENERAL SUPPLIES BIRDVILLE ISD CROSS COUNTRY TRAVEL AND SUBSISTENCE - STUDE CAREY'S SPORTING GOODS GENERAL SUPPLIES ENTERPRISE LEASING COMPANY, ACCT # TXS2206 TRAVEL AND SUBSISTENCE - EMPLO HEADSTRONG CONSULTING MISCELLANEOUSCONTRACTED SERVIC JERRY'S SPORTING GOODS GENERAL SUPPLIES MANSFIELD ISD - TIMBERVIEW HIGH SCHOOL TRAVEL BOOSTEAND SUBSISTENCE - STUDE MATTHEWS OFFICE SUPPLY GENERAL SUPPLIES NORTHWEST ISD - BYRON NELSON HIGH SCHOOL TRAVEL AND SUBSISTENCE - STUDE RIDDELL CONTRACTED MAINTENANCE AND REP RIDDELL GENERAL SUPPLIES SAN MARCOS HIGH SCHOOL LADY RATTLER BOOSTERS TRAVEL AND SUBSISTENCE - STUDE SHERWIN-WILLIAMS COMPANY GENERAL SUPPLIES WAXAHACHIE HS CROSS COUNTRY BOOSTERTRAVEL CLUB AND SUBSISTENCE - STUDE WELDON, WILLIAMS & LICK, INC GENERAL SUPPLIES BATES, ALFRED TRAVEL AND SUBSISTENCE - EMPLO BOYDSTUN, BRIAN TRAVEL AND SUBSISTENCE - EMPLO 450.00 388.96 153.00 5,566.00 122.50 85.00 246.78 85.00 10,560.00 215.00 35.14 4,001.73 195.51 122.10 18.63 982.08 3,152.00 154.45 6,592.35 579.01 33.38 4,170.00 246.93 10,500.00 224.01 1,300.00 96.84 2,542.00 4,681.55 74.33 33.60 1,490.80 1,180.00 224.10 500.00 4,061.25 1,100.00 5,902.30 267.00 20,044.00 123.53 106.47 500.00 225.00 300.00 147.30 250.00 250.00 2,283.37 225.00 4,074.06 788.88 2,000.00 9,290.00 600.00 877.18 525.00 19,614.75 780.85 275.00 2,000.00 300.00 634.25 188.00 206.00 8/20/2015 8/20/2015 8/20/2015 8/20/2015 8/20/2015 8/20/2015 8/20/2015 8/20/2015 8/20/2015 8/20/2015 8/20/2015 8/20/2015 8/20/2015 8/20/2015 8/20/2015 8/20/2015 8/20/2015 8/20/2015 8/20/2015 8/20/2015 8/20/2015 8/20/2015 8/20/2015 8/20/2015 8/20/2015 8/20/2015 8/20/2015 8/20/2015 8/20/2015 8/20/2015 8/20/2015 8/20/2015 8/20/2015 8/20/2015 8/20/2015 8/20/2015 8/20/2015 8/20/2015 8/20/2015 8/20/2015 8/20/2015 8/20/2015 8/27/2015 8/27/2015 8/27/2015 8/27/2015 8/27/2015 8/27/2015 8/27/2015 8/27/2015 8/27/2015 8/27/2015 8/27/2015 8/27/2015 8/27/2015 8/27/2015 8/27/2015 8/27/2015 8/27/2015 8/27/2015 8/27/2015 8/27/2015 8/27/2015 8/27/2015 8/27/2015 BROWN, CASEY TRAVEL AND SUBSISTENCE - EMPLO BUCK, RYAN TRAVEL AND SUBSISTENCE - EMPLO BURTON, MEGAN TRAVEL AND SUBSISTENCE - EMPLO BYFORD, KACIE TRAVEL AND SUBSISTENCE - EMPLO CRAWFORD, BRANDY TRAVEL AND SUBSISTENCE - EMPLO FERGUSON, GARY TRAVEL AND SUBSISTENCE - EMPLO FIELDS, BILLY TRAVEL AND SUBSISTENCE - EMPLO GANDY, CHAD TRAVEL AND SUBSISTENCE - EMPLO GEORGE, GREGORY TRAVEL AND SUBSISTENCE - EMPLO GOLDBERG, KATE TRAVEL AND SUBSISTENCE - EMPLO HALTOM, JENNIFER TRAVEL AND SUBSISTENCE - EMPLO HENDERSON, TIFFANY TRAVEL AND SUBSISTENCE - EMPLO HERRERA, ABEL TRAVEL AND SUBSISTENCE - EMPLO HULME, JEFF TRAVEL AND SUBSISTENCE - EMPLO HUMES, GYSAMUELL TRAVEL AND SUBSISTENCE - EMPLO JOHNSON, ROBERT TRAVEL AND SUBSISTENCE - EMPLO JOHNSON, ROBERT TRAVEL AND SUBSISTENCE - EMPLO KEEL, MICHAEL TRAVEL AND SUBSISTENCE - EMPLO KELLY, LILLIE MISCELLANEOUSCONTRACTED SERVIC KILGORE, TIM TRAVEL AND SUBSISTENCE - EMPLO MABERRY, JAMES TRAVEL AND SUBSISTENCE - EMPLO MAILLOUX-SMITH, DAWN TRAVEL AND SUBSISTENCE - EMPLO MANLEY, CINDY TRAVEL AND SUBSISTENCE - EMPLO MCCOLLUM, BYRON TRAVEL AND SUBSISTENCE - EMPLO MEDCO SUPPLY, MASUNE & SURGICAL SUPPLY GENERAL SERVIC SUPPLIES NUTLEY, RODNEY TRAVEL AND SUBSISTENCE - EMPLO OLIVAS, JOE TRAVEL AND SUBSISTENCE - EMPLO PEACOCK, CHRISTOPHER TRAVEL AND SUBSISTENCE - EMPLO RANSOM, JESSICA TRAVEL AND SUBSISTENCE - EMPLO RB SPORTING GOODS GENERAL SUPPLIES RENTERIA, JOHN TRAVEL AND SUBSISTENCE - EMPLO ROBERSON, RONNIE TRAVEL AND SUBSISTENCE - EMPLO SAM, JOSEPH TRAVEL AND SUBSISTENCE - EMPLO SILVER CREEK MATERIALS, INC GENERAL SUPPLIES SMITH, RAHN TRAVEL AND SUBSISTENCE - EMPLO SMITH, TREVOR TRAVEL AND SUBSISTENCE - EMPLO STOUT, MARK TRAVEL AND SUBSISTENCE - EMPLO TEXACO/SHELL TRAVEL AND SUBSISTENCE - STUDE THOMASON, GARY TRAVEL AND SUBSISTENCE - EMPLO UTLEY, SHANNON TRAVEL AND SUBSISTENCE - EMPLO WALKER, MATT TRAVEL AND SUBSISTENCE - EMPLO WOODWARD, ZACHARY TRAVEL AND SUBSISTENCE - EMPLO ALFARO, LINDA TRAVEL AND SUBSISTENCE - EMPLO ALUMINUM ATHLETIC EQUIPMENT COMPANY GENERAL SUPPLIES BROWN, STEPHEN TRAVEL AND SUBSISTENCE - EMPLO BSN SPORTS GENERAL SUPPLIES CADBURY SCHWEPPES MISCELLANEOUS OPERATING COSTS CAREY'S SPORTING GOODS GENERAL SUPPLIES COATS, BILLY TRAVEL AND SUBSISTENCE - EMPLO CORMIER, KYLE TRAVEL AND SUBSISTENCE - EMPLO COWTOWN SPORTS TRAVEL AND SUBSISTENCE - STUDE DELCOM GROUP LP MISCELLANEOUSCONTRACTED SERVIC DELCOM GROUP LP TECHNOLOGY EQUIPMENT<$5000 DELL MARKETING, LP COMPUTER SOFTWARE ETCHISON, BRIAN TRAVEL AND SUBSISTENCE - EMPLO GAINES, AYRUS TRAVEL AND SUBSISTENCE - EMPLO HAINZINGER, MICHAUL TRAVEL AND SUBSISTENCE - EMPLO HALE, SCOTTY TRAVEL AND SUBSISTENCE - EMPLO HARVEY, TROY TRAVEL AND SUBSISTENCE - EMPLO HUBBARD, CHRISTOPHER TRAVEL AND SUBSISTENCE - EMPLO JINKENS, ADAM TRAVEL AND SUBSISTENCE - EMPLO LEE, KAREN TRAVEL AND SUBSISTENCE - EMPLO MCELROY, MELANIE TRAVEL AND SUBSISTENCE - EMPLO MCMULLEN, CHRISTOPHER TRAVEL AND SUBSISTENCE - EMPLO MEDCO SUPPLY, MASUNE & SURGICAL SUPPLY GENERAL SERVIC SUPPLIES 716.79 434.10 550.00 178.00 178.00 250.00 246.35 206.00 549.11 92.50 550.00 60.00 667.50 246.35 384.22 384.22 401.22 200.00 85.00 188.00 246.35 377.92 200.00 206.00 27.04 55.00 200.00 206.00 60.00 651.00 250.00 105.00 188.00 960.00 188.00 350.00 246.35 318.93 105.00 288.00 546.64 404.10 172.26 2,700.00 450.00 5,520.00 351.00 8,670.00 188.00 105.00 250.00 1,869.28 4,934.49 224.91 423.66 672.74 223.00 206.00 500.00 526.00 450.00 575.88 470.41 133.00 36.48 8/27/2015 8/27/2015 8/27/2015 8/27/2015 8/27/2015 8/27/2015 8/27/2015 8/27/2015 8/27/2015 8/27/2015 8/27/2015 8/27/2015 8/27/2015 8/27/2015 8/27/2015 8/27/2015 8/27/2015 8/31/2015 8/31/2015 8/31/2015 8/31/2015 8/31/2015 8/31/2015 NEELY, TRACI TRAVEL AND SUBSISTENCE - EMPLO PREWITT, MICHAEL TRAVEL AND SUBSISTENCE - EMPLO QUALITY SOUND AND COMMUNICATIONS INC GENERAL SUPPLIES RB SPORTING GOODS GENERAL SUPPLIES RIDDELL GENERAL SUPPLIES ROBERSON, ERICA TRAVEL AND SUBSISTENCE - EMPLO SHERWIN-WILLIAMS COMPANY GENERAL SUPPLIES STARNES, DAVID TRAVEL AND SUBSISTENCE - EMPLO STEPHEN, SHANE TRAVEL AND SUBSISTENCE - EMPLO TEXAS HEALTH HARRIS METHODIST, BEN HOGAN MISCELLANEOUSCONTRACTED SPORTS SERVIC THOMAS, STEVEN TRAVEL AND SUBSISTENCE - EMPLO WAXAHACHIE HS CROSS COUNTRY BOOSTERTRAVEL CLUB AND SUBSISTENCE - STUDE WHISENHUNT, JAMES TRAVEL AND SUBSISTENCE - EMPLO WHITE, RENNE TRAVEL AND SUBSISTENCE - EMPLO WILSON, MICHAEL TRAVEL AND SUBSISTENCE - EMPLO WYATT, JERRY TRAVEL AND SUBSISTENCE - EMPLO ZSCHIESCHE, CHAD TRAVEL AND SUBSISTENCE - EMPLO EMERSON, GREGORY TRAVEL AND SUBSISTENCE - EMPLO GOVCONNECTION INC TECHNOLOGY EQUIPMENT<$5000 MELSON, CHRISTOPHER TRAVEL AND SUBSISTENCE - EMPLO PRIDE, TRAVIS TRAVEL AND SUBSISTENCE - EMPLO TELLERMATE, INC. GENERAL SUPPLIES WARDLOW, JOSHUA TRAVEL AND SUBSISTENCE - EMPLO 181 - ATHLETIC FUND 195 - ADVERTISING FUND 10/16/2014 FASTSIGNS-SOUTH ARLINGTON MISCELLANEOUSCONTRACTED SERVIC 10/23/2014 4IMPRINT INC MISCELLANEOUSCONTRACTED SERVIC 11/6/2014 FASTSIGNS-SOUTH ARLINGTON MISCELLANEOUSCONTRACTED SERVIC 2/19/2015 TEXAS BALLET THEATER, INC MISCELLANEOUSCONTRACTED SERVIC 195 - ADVERTISING FUND 196 - SPECIAL OPERATING FUND 9/11/2014 CHEISSA, TERESA INSURANCE RECOVERY 9/11/2014 PALMER, LAURA INSURANCE RECOVERY 9/11/2014 PARADA, JOSE INSURANCE RECOVERY 9/11/2014 SIMPSON, EDITH INSURANCE RECOVERY 9/11/2014 SPILMAN, AMELIA INSURANCE RECOVERY 9/11/2014 TRAMMELL, CHARLIE INSURANCE RECOVERY 9/11/2014 WRIGHT, TERI INSURANCE RECOVERY 9/18/2014 ANGTON, CHARLES INSURANCE RECOVERY 9/18/2014 DIANGSON, LORI INSURANCE RECOVERY 9/18/2014 DILLON, CHRISTOPHER INSURANCE RECOVERY 9/18/2014 HARRIS, LASHERYL INSURANCE RECOVERY 9/18/2014 HUBBARD, ANGIE INSURANCE RECOVERY 9/18/2014 KWAN, SUE INSURANCE RECOVERY 9/18/2014 LEARNING A-Z AND EXPLORE LEARNING CONTRACTED MAINTENANCE AND REP 9/18/2014 MARTIN, TERESA INSURANCE RECOVERY 9/18/2014 MASSEY, MARILYN INSURANCE RECOVERY 9/18/2014 MCKAY, MICAH INSURANCE RECOVERY 9/18/2014 MINOR, LATOYA INSURANCE RECOVERY 9/18/2014 RAMIREZ, PEDRO INSURANCE RECOVERY 9/18/2014 RATTS, CINDIE INSURANCE RECOVERY 9/18/2014 SANDERS, TERI INSURANCE RECOVERY 9/18/2014 SHEPPARD, JANET INSURANCE RECOVERY 9/18/2014 WALKER, SHARON INSURANCE RECOVERY 9/18/2014 WELCH, DAWN INSURANCE RECOVERY 9/18/2014 YELLE, CONNIE INSURANCE RECOVERY 10/2/2014 BASSETTO, ARLETE INSURANCE RECOVERY 10/2/2014 BAVOL, DONALD INSURANCE RECOVERY 10/2/2014 BERAN, JOHN INSURANCE RECOVERY 10/2/2014 BLACKWELL, DAVID INSURANCE RECOVERY 10/2/2014 BOWSER, ALVIN INSURANCE RECOVERY 10/2/2014 CAMPBELL, JOYCE INSURANCE RECOVERY 10/2/2014 COLE, SHARON INSURANCE RECOVERY 10/2/2014 CUBAS, MARGARITA INSURANCE RECOVERY 10/2/2014 CURTIS, SCOTT INSURANCE RECOVERY 142.58 463.94 6,370.00 496.00 3,191.21 185.00 937.50 550.00 250.00 455.00 178.00 600.00 634.40 203.00 441.67 188.00 206.00 371.40 3,604.14 2,060.80 2,138.17 2,078.82 370.00 under 147.11 1,889.00 539.42 10,821.42 13,396.95 50.00 50.00 10.00 50.00 25.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 21,919.44 50.00 49.00 50.00 50.00 40.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 10/2/2014 10/2/2014 10/2/2014 10/2/2014 10/2/2014 10/2/2014 10/2/2014 10/2/2014 10/2/2014 10/2/2014 10/2/2014 10/2/2014 10/2/2014 10/2/2014 10/2/2014 10/2/2014 10/2/2014 10/2/2014 10/2/2014 10/2/2014 10/2/2014 10/2/2014 10/2/2014 10/2/2014 10/2/2014 10/2/2014 10/9/2014 10/9/2014 10/9/2014 10/9/2014 10/9/2014 10/9/2014 10/9/2014 10/9/2014 10/9/2014 10/9/2014 10/9/2014 10/9/2014 10/9/2014 10/9/2014 10/9/2014 10/23/2014 10/23/2014 10/23/2014 10/23/2014 10/23/2014 10/23/2014 10/23/2014 10/23/2014 10/23/2014 10/23/2014 10/23/2014 10/23/2014 10/23/2014 10/23/2014 10/23/2014 10/23/2014 10/23/2014 10/23/2014 10/23/2014 10/23/2014 10/23/2014 10/23/2014 10/23/2014 10/23/2014 GLOVER, CRISTI GRAY, GERTURD HAMRICK, ALICE HAWKINS, DJUANA HILLSTORM, SCOTT JONES, JAMES LEPAGE, SHARONLYN MACAPAGAL, LUCILA MANNS, MELISSA MEYER, GERRAND MILLER, REBECCA MOBLEY, MICHELLE NOGUERA, RODOLFO NORRELL, RITCHIE OLDHAM, CAROLINE RIVERA, SONIA RODRIGUEZ, CLYDE SPRONG, LINDY STEPPE, MICHELLE STEVENS, GARY STOWERS-BAVOL, TRICIA TAYLOR, KRISTI THOMAS, ANDY TORRES, YOLANDA VIARD, JOHN WAMACK, JULIA BAAS, DANNY BREEZE, KELLY CHARTIER, TIFFANY CHON, PAT CLAMP, JANA COWAN, JENNIFER DAIY, THERESE FASTSIGNS-SOUTH ARLINGTON HASLAM, MICHAEL KRONER, KAREN PEACOCK, LISA PURSLEY, TRAVIS SPENCE, DAVID SUTTON -HOEFT, RAYANNA SYLVIA, JANICE BELL, MEREDITH CASPER, DIANNA CROW, ANGELA DENOVA, JAMES FASTSIGNS-SOUTH ARLINGTON GABRIEL, STEPHANIE GATLIN, UNRIKIDIA GUICE, ELLA HANES, CINDY HOLDER, DENISE KING, TRAVELLA LEE, SHERI NEEDHAM, ELAINE NUTT, SANDRA PETTY, JEFFREY PRESSLEY, CYNTHIA RAHESH, MEHRZAD ROMAGUERA, CINDY ROMBACH, DERON ROPER-HUFF, OCIE SANCHEZ, PATRICIA SHAW, TONI SPENCE, KARYN STUART, ROBIN INSURANCE RECOVERY INSURANCE RECOVERY INSURANCE RECOVERY INSURANCE RECOVERY INSURANCE RECOVERY INSURANCE RECOVERY INSURANCE RECOVERY INSURANCE RECOVERY INSURANCE RECOVERY INSURANCE RECOVERY INSURANCE RECOVERY INSURANCE RECOVERY INSURANCE RECOVERY INSURANCE RECOVERY INSURANCE RECOVERY INSURANCE RECOVERY INSURANCE RECOVERY INSURANCE RECOVERY INSURANCE RECOVERY INSURANCE RECOVERY INSURANCE RECOVERY INSURANCE RECOVERY INSURANCE RECOVERY INSURANCE RECOVERY INSURANCE RECOVERY INSURANCE RECOVERY INSURANCE RECOVERY INSURANCE RECOVERY INSURANCE RECOVERY INSURANCE RECOVERY INSURANCE RECOVERY INSURANCE RECOVERY INSURANCE RECOVERY MISCELLANEOUSCONTRACTED SERVIC INSURANCE RECOVERY INSURANCE RECOVERY INSURANCE RECOVERY INSURANCE RECOVERY INSURANCE RECOVERY INSURANCE RECOVERY INSURANCE RECOVERY INSURANCE RECOVERY INSURANCE RECOVERY INSURANCE RECOVERY INSURANCE RECOVERY MISCELLANEOUSCONTRACTED SERVIC INSURANCE RECOVERY INSURANCE RECOVERY INSURANCE RECOVERY INSURANCE RECOVERY INSURANCE RECOVERY INSURANCE RECOVERY INSURANCE RECOVERY INSURANCE RECOVERY INSURANCE RECOVERY INSURANCE RECOVERY INSURANCE RECOVERY INSURANCE RECOVERY INSURANCE RECOVERY INSURANCE RECOVERY INSURANCE RECOVERY INSURANCE RECOVERY INSURANCE RECOVERY INSURANCE RECOVERY INSURANCE RECOVERY 50.00 50.00 50.00 80.00 50.00 50.00 50.00 50.00 50.00 50.00 10.00 50.00 50.00 50.00 50.00 100.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 10.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 2,628.30 50.00 10.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 14,236.20 50.00 40.00 25.00 100.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 10/23/2014 11/13/2014 11/13/2014 11/13/2014 11/13/2014 11/13/2014 11/13/2014 11/13/2014 11/13/2014 11/13/2014 11/13/2014 11/13/2014 11/13/2014 11/13/2014 11/13/2014 11/13/2014 11/13/2014 11/13/2014 11/13/2014 11/13/2014 11/13/2014 11/13/2014 11/13/2014 11/13/2014 11/13/2014 11/13/2014 11/13/2014 11/13/2014 11/13/2014 11/13/2014 11/13/2014 11/13/2014 11/13/2014 11/13/2014 11/13/2014 11/13/2014 11/13/2014 11/13/2014 11/13/2014 11/13/2014 11/13/2014 11/13/2014 11/13/2014 11/13/2014 11/13/2014 11/13/2014 11/13/2014 11/13/2014 11/13/2014 11/13/2014 11/13/2014 11/13/2014 11/13/2014 11/13/2014 11/13/2014 11/13/2014 11/13/2014 11/13/2014 11/13/2014 11/13/2014 11/13/2014 11/13/2014 11/13/2014 11/13/2014 11/13/2014 WILLIAMS, DENISE ADAMS, RICHARD ADOLPH, ROBIN AL-FARRA, MAYSOON ALLEN, JANNA AMSDEN, DONNA ARNOLD, MARK AZIZI, ALIJE BARCLAY, CARLA BASHAM, GREG BEASLEY, PAUL BENTON, CHRIS BENTON, WILLIAM BOE, JASON BROOKS, YVONNE BROWN, LENELL BROWN, ROBERT BURK, DEVALON BUTLER, ROBERT CARRELL, CRAIG CATTELL, JOVITA CHASTANT-DELATTE, MELISSA CLEAVES, KIMBERLY COKENDOLPHER, TONYA COMBS, ANDRUE COX, JULIE COX, SANDRA CRUZBAEZ, JORGE DAVIES, DAVID DECKER, MARK DEVITO, TANYA DIXON-GREENE, SHAWNETT EBERSOLD-BOWEN, VICTORIA ELLIS, TRACY ERICKSON, JILL GARCIA, ELIZABETH GARFIELD, KRISTIN GILBERT, KEVIN GONZALES, FELIX GONZALES, KATHLEEN GRAJEDA, ROSA GRANT, SHARON GREER, DOUGLAS GUEGAIN, JENNIFER GUTIERREZ, KIMBERLY HAMPTON, TAMMY HARDIN, ANNE HART, JANET HATCH, SHERMAN HERRICK, DAVID HESKETT, ERIC HEWITT, ELIZABETH HICKMAN, SUZANNE HUGHES, ROSINA HUGHES, TAMMIE HUSCHECK, MICHAEL JAACKS, NANCY JAMIE, MARIANNE JOHNSON, MIKE JOLLY, MONICA JONES, JAMYE JONES-SMITH, LENNER KENDRICK, ROGER KENNEY, RENEE KERCHER, CHARLES INSURANCE RECOVERY INSURANCE RECOVERY INSURANCE RECOVERY INSURANCE RECOVERY INSURANCE RECOVERY INSURANCE RECOVERY INSURANCE RECOVERY INSURANCE RECOVERY INSURANCE RECOVERY INSURANCE RECOVERY INSURANCE RECOVERY INSURANCE RECOVERY INSURANCE RECOVERY INSURANCE RECOVERY INSURANCE RECOVERY INSURANCE RECOVERY INSURANCE RECOVERY INSURANCE RECOVERY INSURANCE RECOVERY INSURANCE RECOVERY INSURANCE RECOVERY INSURANCE RECOVERY INSURANCE RECOVERY INSURANCE RECOVERY INSURANCE RECOVERY INSURANCE RECOVERY INSURANCE RECOVERY INSURANCE RECOVERY INSURANCE RECOVERY INSURANCE RECOVERY INSURANCE RECOVERY INSURANCE RECOVERY INSURANCE RECOVERY INSURANCE RECOVERY INSURANCE RECOVERY INSURANCE RECOVERY INSURANCE RECOVERY INSURANCE RECOVERY INSURANCE RECOVERY INSURANCE RECOVERY INSURANCE RECOVERY INSURANCE RECOVERY INSURANCE RECOVERY INSURANCE RECOVERY INSURANCE RECOVERY INSURANCE RECOVERY INSURANCE RECOVERY INSURANCE RECOVERY INSURANCE RECOVERY INSURANCE RECOVERY INSURANCE RECOVERY INSURANCE RECOVERY INSURANCE RECOVERY INSURANCE RECOVERY INSURANCE RECOVERY INSURANCE RECOVERY INSURANCE RECOVERY INSURANCE RECOVERY INSURANCE RECOVERY INSURANCE RECOVERY INSURANCE RECOVERY INSURANCE RECOVERY INSURANCE RECOVERY INSURANCE RECOVERY INSURANCE RECOVERY 80.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 25.00 50.00 100.00 50.00 50.00 100.00 50.00 50.00 50.00 50.00 100.00 50.00 50.00 50.00 50.00 50.00 50.00 10.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 25.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 10.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 11/13/2014 11/13/2014 11/13/2014 11/13/2014 11/13/2014 11/13/2014 11/13/2014 11/13/2014 11/13/2014 11/13/2014 11/13/2014 11/13/2014 11/13/2014 11/13/2014 11/13/2014 11/13/2014 11/13/2014 11/13/2014 11/13/2014 11/13/2014 11/13/2014 11/13/2014 11/13/2014 11/13/2014 11/13/2014 11/13/2014 11/13/2014 11/13/2014 11/13/2014 11/13/2014 11/13/2014 11/13/2014 11/13/2014 11/13/2014 11/13/2014 11/13/2014 11/13/2014 11/13/2014 11/13/2014 11/13/2014 11/13/2014 11/13/2014 11/13/2014 11/13/2014 11/13/2014 11/13/2014 11/13/2014 11/13/2014 11/13/2014 11/13/2014 11/13/2014 11/13/2014 11/13/2014 11/13/2014 11/13/2014 11/13/2014 11/13/2014 11/13/2014 11/13/2014 11/13/2014 11/13/2014 11/13/2014 11/13/2014 12/4/2014 12/18/2014 KERR, PAULA KIMMEL, CHAD KING, JEFF KIRK, THORLEY LAPATO, RHONDA LEE, SHANNON LEMON, DEBORAH LINDSEY, MATTHEW MAZY, GINA MCBRIDE, BILL MCCARTY, KATE MCDONALD, CATHY MCDONALD, ROBERT MCDUFFY, PATRICK MEDINA, MARK MEESE, CRAIG MILLER, ERIKA MILLER, TAMMY MOORE, JAMES MOORE, KATHERINE MORRISON, JANEENE NELSON, KEITH NELSON, MONICA NEWBERRY, JEFFREY NOGGLE, KENNETH PALMER, TANYA PEET, IAN PENN, PAMELA PIKE, RONALD PILLING, SHERRY PONDER, CRAIG PRINCE, SHARON REIRDON, BETHANY RINEARSON, DAVID ROMERO, STEPHANIE ROTTO, KIM SCHANK, TAMMY SCHULZ, ROBERT SEETON, DALE SHEETS, MATTHEW SLATER, ZIPPORAH SPARKMAN, MOLLY SPEED, JERIANN STEWART, ELIZABETH STIVERS, JOE TAVERAS, JOSE TAYLOR, AMY TERRY, LANDON THOMAS, ANTHONY TRYON, MURIEL WALTON, GERALD WARDLAW, KERRI WASHINGTON, DARIUS WHITE, PATTY WHITTINGTON, JEFF WILLIAMSON, CHARLA WINDSOR, MARK WOHLTJEN, DAWN WOOD, CRAIG WOODARD, VEATRICE WOODFORD, TROY YOUNG, DONALD ZABEGUINA, SVETLANA 3D-ED, 3DIMENSION ED ALDRIDGE, MICHAEL INSURANCE RECOVERY INSURANCE RECOVERY INSURANCE RECOVERY INSURANCE RECOVERY INSURANCE RECOVERY INSURANCE RECOVERY INSURANCE RECOVERY INSURANCE RECOVERY INSURANCE RECOVERY INSURANCE RECOVERY INSURANCE RECOVERY INSURANCE RECOVERY INSURANCE RECOVERY INSURANCE RECOVERY INSURANCE RECOVERY INSURANCE RECOVERY INSURANCE RECOVERY INSURANCE RECOVERY INSURANCE RECOVERY INSURANCE RECOVERY INSURANCE RECOVERY INSURANCE RECOVERY INSURANCE RECOVERY INSURANCE RECOVERY INSURANCE RECOVERY INSURANCE RECOVERY INSURANCE RECOVERY INSURANCE RECOVERY INSURANCE RECOVERY INSURANCE RECOVERY INSURANCE RECOVERY INSURANCE RECOVERY INSURANCE RECOVERY INSURANCE RECOVERY INSURANCE RECOVERY INSURANCE RECOVERY INSURANCE RECOVERY INSURANCE RECOVERY INSURANCE RECOVERY INSURANCE RECOVERY INSURANCE RECOVERY INSURANCE RECOVERY INSURANCE RECOVERY INSURANCE RECOVERY INSURANCE RECOVERY INSURANCE RECOVERY INSURANCE RECOVERY INSURANCE RECOVERY INSURANCE RECOVERY INSURANCE RECOVERY INSURANCE RECOVERY INSURANCE RECOVERY INSURANCE RECOVERY INSURANCE RECOVERY INSURANCE RECOVERY INSURANCE RECOVERY INSURANCE RECOVERY INSURANCE RECOVERY INSURANCE RECOVERY INSURANCE RECOVERY INSURANCE RECOVERY INSURANCE RECOVERY INSURANCE RECOVERY CONSULTING SERVICES OTHER 50.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 100.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 100.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 34,500.00 10.00 12/18/2014 12/18/2014 12/18/2014 12/18/2014 12/18/2014 12/18/2014 12/18/2014 12/18/2014 12/18/2014 12/18/2014 12/18/2014 12/18/2014 12/18/2014 12/18/2014 12/18/2014 12/18/2014 12/18/2014 12/18/2014 12/18/2014 12/18/2014 12/18/2014 12/18/2014 12/18/2014 12/18/2014 12/18/2014 12/18/2014 12/18/2014 12/18/2014 12/18/2014 12/18/2014 12/18/2014 12/18/2014 12/18/2014 12/18/2014 12/18/2014 12/18/2014 12/18/2014 12/18/2014 12/18/2014 12/18/2014 12/18/2014 12/18/2014 12/18/2014 12/18/2014 12/18/2014 12/18/2014 12/18/2014 12/18/2014 12/18/2014 12/18/2014 12/18/2014 12/18/2014 12/18/2014 12/18/2014 12/18/2014 12/18/2014 1/15/2015 1/15/2015 1/15/2015 1/22/2015 1/22/2015 1/29/2015 1/29/2015 1/29/2015 1/29/2015 ALVAREZ, EMA ALVARADO, ROCKY BACA, JOAN BAILEY, BETTY BASSETTO, ARLETE BENNETT, CHRISTINE BENNETT, RODERICK BROSEH, PATTY BRYANT, LINDA BUEHNE, CELESTE CANNADAY, STEVE CERRILLO, JULIE CHAPMAN, SUSAN CHAPPLE, TONY CHARLES, STACIE CLARK, DANIEL CONNER, ANITA DIEGO, JUSTINA DOUBLET, BERTIE EASTMAN, DENNIS EAVES, CINDY ELLISON, DALE ESPANA, GILMAR FLORES, IRAYDA FORD, BRIAN GONZALEZ-DIAZ, NORMA HAGGARD, ART HAROS, CINTHIA HEINZ, SEAN HOLMES, LAURA IKNER, PAMELA JAQUISH, MICHAEL KUHN, JOHN LABERGE, CHRISTOPHER LARSON, ANGELA LOH, LINH LOWES, KATHY MALLORY, BETH MANSKER, AMANDA MATTOX, MICHELLE MCLAUGHLIN, SHANNON MILLER, DANA OPERA, EILEEN ORTEGA, VINCENT PAWLOWSKI, TORSTEN POLLARD, KIMBERLY ROLLE, GARDENIA SHAHID, WAHEEDA SNYDER, DONALD SOLTESZ, CHRISTOHER STEWART, MADONNA STOCKETT, JANALE STUBER, MARISA WILLIAMS, JOHN WILLIAMS, TERI ZALFAS, JUDITH KRONER, KAREN LOWES, KATHY SHAHID, WAHEEDA BILLINGS, DAVID KELLOGG & SOVEREIGN CONSULTING LLC ADIL, SARAH ARMARDI, MARILYN BARRETT, JACKIE BESSES, ANGELA OTHER OTHER OTHER OTHER OTHER OTHER OTHER OTHER OTHER OTHER OTHER OTHER OTHER OTHER OTHER OTHER OTHER OTHER OTHER OTHER OTHER OTHER OTHER OTHER OTHER OTHER OTHER OTHER OTHER OTHER OTHER OTHER OTHER OTHER OTHER OTHER OTHER OTHER OTHER OTHER OTHER OTHER OTHER OTHER OTHER OTHER OTHER OTHER OTHER OTHER OTHER OTHER OTHER OTHER OTHER OTHER INSURANCE RECOVERY OTHER OTHER OTHER CONSULTING SERVICES OTHER OTHER OTHER OTHER 25.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 40.00 10.00 50.00 50.00 50.00 50.00 50.00 50.00 25.00 10.00 50.00 50.00 50.00 50.00 50.00 10.00 25.00 25.00 25.00 25.00 50.00 40.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 25.00 50.00 50.00 50.00 50.00 50.00 10.00 40.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 40.00 -50.00 40.00 50.00 12,500.00 50.00 50.00 50.00 50.00 1/29/2015 1/29/2015 1/29/2015 1/29/2015 1/29/2015 1/29/2015 1/29/2015 1/29/2015 1/29/2015 1/29/2015 1/29/2015 1/29/2015 1/29/2015 1/29/2015 1/29/2015 1/29/2015 1/29/2015 1/29/2015 1/29/2015 1/29/2015 1/29/2015 1/29/2015 1/29/2015 1/29/2015 1/29/2015 1/29/2015 1/29/2015 1/29/2015 2/5/2015 2/12/2015 2/12/2015 2/12/2015 2/12/2015 2/12/2015 2/12/2015 2/12/2015 2/12/2015 2/12/2015 2/12/2015 2/12/2015 2/12/2015 2/12/2015 2/12/2015 2/12/2015 2/12/2015 2/12/2015 2/12/2015 2/12/2015 2/12/2015 2/12/2015 2/12/2015 2/12/2015 2/12/2015 2/12/2015 2/12/2015 2/12/2015 2/12/2015 2/12/2015 2/12/2015 2/12/2015 2/12/2015 2/12/2015 2/12/2015 2/12/2015 2/12/2015 BROWN, MICHELLE CARLSON, JOYCE COTTRELL, JOHN COX, GARNET CYR, CHRISTINE GARZA, PATRICIA GODEK, JAMIE GONZALEZ, RAUL HANSHEW, JONI HESTER, MARLENE HILL, TRACI HUDGINS, STEVE KELLEY-GONZALES, CARLA LISENKO, JENNIFER MCINTOSH, LINDELLA MONTALVO, JOSE MURDOCK, DARILYNN OGUNDE, OLUBUNMI OLIVER, ROBERTA PHAM, DAT PHAN, XINH RODRIGUEZ, SYLVIA SANDERSON, KEVIN SCHAUMAN, DAVID SHELTON, JENNIFER TICKLES, KARIE TRAN, HEATHER WOODLEE, HANNAH COMMON SENSE COMMUNICATIONS LLC ADKINS, JOSEPH BAILEY, TYRIS BANKOLE-LAOYE, EBONY BARNES, MELODIE BENOIT, MARK BRASHEAR-JACKSON, REESHEMA BRAZIEL, PRISCILLA BRIGGS, JOHN CALLAWAY, JULIE CANTABRANA-MARTINEZ, KATHY CARRILLO, JUAN COURTNEY, BOBBY DAVIS, BRANDY FRAZIER, ROMAN GILBREATH, CHRISTY HAMILTON, SR, DONNIE HICKS, DONALD HIGGS, SHERRIE LYN HINES, CHANTIA HUYNH, LISA LACY-WARE, TIFFANY LAURIE, SHAWN LEE, LORENE MARIE LEWIS, NAKIA LOPEZ, ISAIAS MAKIL, THOMAS MCCOY, LEE OBERMILLER, TREASEA O'DONALD, CHRISTINA PAIZ, REBECCA PHILLIPS-BRIGHTMON, TONYA REILLY, JENNIFER REYNOLDS, RAYMOND RODRIGUEZ, ANDREW SALAS, PAMELA SEBASTIAN, JODY OTHER OTHER OTHER OTHER OTHER OTHER OTHER OTHER OTHER OTHER OTHER OTHER OTHER OTHER OTHER OTHER OTHER OTHER OTHER OTHER OTHER OTHER OTHER OTHER OTHER OTHER OTHER OTHER MISCELLANEOUSCONTRACTED SERVIC OTHER OTHER OTHER OTHER OTHER OTHER OTHER OTHER OTHER OTHER OTHER OTHER OTHER OTHER OTHER OTHER OTHER OTHER OTHER OTHER OTHER OTHER OTHER OTHER OTHER OTHER OTHER OTHER OTHER OTHER OTHER OTHER OTHER OTHER OTHER OTHER 50.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 25.00 25.00 50.00 50.00 10.00 40.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 9,750.00 50.00 50.00 10.00 50.00 50.00 100.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 25.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 25.00 50.00 50.00 50.00 2/12/2015 2/12/2015 2/12/2015 2/12/2015 2/12/2015 2/12/2015 2/12/2015 2/12/2015 2/26/2015 2/26/2015 2/26/2015 2/26/2015 2/26/2015 2/26/2015 2/26/2015 2/26/2015 2/26/2015 2/26/2015 2/26/2015 2/26/2015 2/26/2015 2/27/2015 2/27/2015 2/27/2015 3/19/2015 3/19/2015 3/19/2015 3/19/2015 3/19/2015 3/19/2015 3/19/2015 3/19/2015 3/19/2015 3/19/2015 3/19/2015 3/19/2015 3/19/2015 3/19/2015 3/19/2015 3/26/2015 3/26/2015 3/26/2015 3/26/2015 3/26/2015 3/26/2015 3/26/2015 3/26/2015 3/26/2015 3/26/2015 3/26/2015 3/26/2015 3/26/2015 3/26/2015 3/26/2015 3/26/2015 3/26/2015 3/26/2015 3/26/2015 3/26/2015 3/26/2015 3/26/2015 3/26/2015 3/26/2015 3/26/2015 3/26/2015 SIMMONS, LORI SMITH, SONYA STAGGS, TAMMY STEFFY, DONNA STOKES-WILLIAMS, TRINA TIMMONS, MAUREEN TORRES, CARILU TURNER, CLINTON S ADAMS, VIOLET BOYKO, RITA BURTON, KENNETH GARNER, CYNTHIA GARRIGA-MANGUAL, JOSE GODWIN, COURTNEY GRIFFIN, ANTHONY JONES, AUDRA KNOX, OSBORNE LARTEY, RITA MIDDLETON, SCOTTY STYERS, DON SULLIVAN, TARA CUNNINGHAM, KEYIANA HICKS, PATRICE ROBINSON, DANNY BAKER, JACK CARTER-HICKS, TAMMY CHONG, KYU CRUMP, SHANON DURAN, SHERRY FASTSIGNS-SOUTH ARLINGTON REDDICK, DANELLE RODRIGUEZ, ROSAURA SHARP, ASHLEA STOVER, DAN SWAIN, MELISSA TAMEZ, DANNY THOMPSON, SCOTT TORRES, DORA WRIGHT, RUSSELL ADAME, VERONICA ALVAREZ, GEORGE ARMSTRONG, SCOTT BALLARD, MICHELLE BAYLESS, JERRY BECK, GARY BELL, SCOTT CLAYTON, MICHAEL COCKFIELD, JAMES CORTINES, TERI CROSBY, CHARLETTE EDUN, OLANREWAJ FALK, PAMELA FERRELL, ALICIA GABY, LLOYD GILLESPIE, EVA 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GENERAL SUPPLIES MATTHEWS OFFICE SUPPLY GENERAL SUPPLIES CASTRILLO, JENNIFER TRAVEL AND SUBSISTENCE - EMPLO CENTRAL WEST OF TEXAS, INC TRAVEL AND SUBSISTENCE - STUDE D & H DISTRIBUTING COMPANY GENERAL SUPPLIES WARD'S SCIENCE, VWR FUNDING INC GENERAL SUPPLIES AVID CENTER TRAVEL AND SUBSISTENCE - EMPLO CONNECTIONS EDUCATION, LLC, CONNECTIONS MISCELLANEOUSCONTRACTED ACAD SERVIC ENCOMPASS EVENT PLANNERS TRAVEL AND SUBSISTENCE - EMPLO WARD'S SCIENCE, VWR FUNDING INC GENERAL SUPPLIES AVID CENTER TRAVEL AND SUBSISTENCE - EMPLO CONNECTIONS EDUCATION, LLC, CONNECTIONS MISCELLANEOUSCONTRACTED ACAD SERVIC CONNECTIONS EDUCATION, LLC, CONNECTIONS STATE ACAD PROGRAM REVENUES DISTRIB TARRANT COUNTY COLLEGE-ARLINGTON MISCELLANEOUS OPERATING COSTS ACT, INC TESTING MATERIALS AVID CENTER TRAVEL AND SUBSISTENCE - EMPLO AWARD CENTER GENERAL SUPPLIES KROGER TEXAS LP CUST #R50064 GENERAL SUPPLIES AVID CENTER MISCELLANEOUSCONTRACTED SERVIC AVID CENTER TRAVEL AND SUBSISTENCE - EMPLO ORIENTAL TRADING COMPANY, INC GENERAL SUPPLIES POSITIVE PROMOTIONS, INC GENERAL SUPPLIES ALL CITY SCREENPRINTING, BRIAN BANKS GENERAL SUPPLIES AP EXAMS MISCELLANEOUS OPERATING COSTS AVID CENTER MISCELLANEOUSCONTRACTED SERVIC CAREER CRUISING DEFERRED EXPENDITURES/EXPENSES CONNECTIONS EDUCATION, LLC, CONNECTIONS MISCELLANEOUSCONTRACTED ACAD SERVIC DELCOM GROUP LP TECHNOLOGY EQUIPMENT<$5000 MATTHEWS OFFICE SUPPLY GENERAL SUPPLIES ALPHAGRAPHICS US110 GENERAL SUPPLIES AVID CENTER TRAVEL AND SUBSISTENCE - 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EMPLO MARTIN, ANGELA TRAVEL AND SUBSISTENCE - EMPLO MCELROY, MELANIE TRAVEL AND SUBSISTENCE - EMPLO MILLER, JACK TRAVEL AND SUBSISTENCE - EMPLO TARRANT COUNTY COLLEGE-ARLINGTON MISCELLANEOUS OPERATING COSTS CAROLINA BIOLOGICAL SPLY CO GENERAL SUPPLIES D & H DISTRIBUTING COMPANY GENERAL SUPPLIES FREY SCIENTIFIC GENERAL SUPPLIES LOPEZ, RAMON MISCELLANEOUSCONTRACTED SERVIC NATIONAL STUDENT CLEARINGHOUSE MISCELLANEOUSCONTRACTED SERVIC REGION 10 ESC EDUCATION SERVICE CENTER SERVI 9,500.00 1,524.90 219.35 96.90 1,782.13 4,400.00 633.60 4,194.00 3,640.00 175.00 679.55 699.00 275.00 240.00 1,485.00 817.50 22,447.00 425.60 195.50 8,500.00 6,270.00 86.15 90.45 175.00 331,966.00 5,879.97 17,802.00 1,025.00 4,149.50 34.98 72.95 5,634.00 10.98 21.96 59.95 1,106.35 9.77 210,020.50 807.66 3,021.70 3,000.00 4,194.00 881.10 24.87 959.88 125.02 1,160.15 3,495.00 869.00 150.00 236.88 187.50 96.45 130.50 94.65 123.22 92.40 29.58 1,615.00 4,023.25 30,750.00 863.76 500.00 2,125.00 8,645.00 7/23/2015 7/23/2015 7/23/2015 7/30/2015 7/30/2015 7/30/2015 7/30/2015 7/30/2015 7/30/2015 8/6/2015 8/6/2015 8/6/2015 8/6/2015 8/13/2015 8/13/2015 8/27/2015 8/27/2015 8/27/2015 8/31/2015 8/31/2015 8/31/2015 8/31/2015 ROBERTS, JENNIFER TRAVEL AND SUBSISTENCE - 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EMPLO 9/5/2014 AMERICAN MESSAGING MISCELLANEOUSCONTRACTED SERVIC 9/5/2014 ARLINGTON CHAMBER OF COMMERCE TRAVEL AND SUBSISTENCE - EMPLO 9/5/2014 ARLINGTON CHAMBER OF COMMERCE TRAVEL AND SUBSISTENCE - NON-E 9/5/2014 ASHFORD, FLOYD MISCELLANEOUSCONTRACTED SERVIC 9/5/2014 AT&T MOBILITY UTILITIES - TELEPHONE 9/5/2014 ATMOS ENERGY UTILITIES - GAS 9/5/2014 BARNES & NOBLE BOOKSELLERS INC DEFERRED EXPENDITURES/EXPENSES 9/5/2014 BARNES & NOBLE BOOKSELLERS INC READING/REF MATERIALS/DATABASE 9/5/2014 BERRYMAN, JAMIE MISCELLANEOUSCONTRACTED SERVIC 9/5/2014 BONEBRAKE, STEPHANIE TRAVEL AND SUBSISTENCE - EMPLO 9/5/2014 BUSINESS INTERIORS FIXED ASSETS - FURNITURE>$5000 9/5/2014 BUSOCKER, GINGER TRAVEL AND SUBSISTENCE - EMPLO 9/5/2014 CANTU, DAVID TRAVEL AND SUBSISTENCE - EMPLO 9/5/2014 CAULEY-WILLIAMS, SHIRLEY TRAVEL AND SUBSISTENCE - EMPLO 9/5/2014 CENTRAL WEST OF TEXAS, INC TRAVEL AND SUBSISTENCE - STUDE 9/5/2014 COMMUNICATIONS PLUS CONTRACTED MAINTENANCE AND REP 9/5/2014 CROWE, JODIE MISCELLANEOUSCONTRACTED SERVIC 9/5/2014 CRUTSINGER, TAMI TRAVEL AND SUBSISTENCE - EMPLO 9/5/2014 DELCOM GROUP LP MISCELLANEOUSCONTRACTED SERVIC 9/5/2014 DELCOM GROUP LP TECHNOLOGY EQUIPMENT<$5000 9/5/2014 DELL MARKETING, LP COMPUTER SOFTWARE 9/5/2014 ED SVC CENTER - REGION XI EDUCATION SERVICE CENTER SERVI 9/5/2014 ESCOVEDO, RICARDO TRAVEL AND SUBSISTENCE - EMPLO 9/5/2014 FARNSWORTH, LARRY MISCELLANEOUSCONTRACTED SERVIC 9/5/2014 FISHER, MISTY TRAVEL AND SUBSISTENCE - EMPLO 9/5/2014 FOLLETT EDUCATIONAL SERVICES TEXTBOOKS 9/5/2014 GENUINE PARTS COMPANY-NAPA VEHICLE PARTS & SUPPLIES 9/5/2014 GILMARTIN, JAMIE TRAVEL AND SUBSISTENCE - EMPLO 9/5/2014 GOVCONNECTION INC TECHNOLOGY EQUIPMENT<$5000 9/5/2014 GUERRERO, DANIEL MISCELLANEOUSCONTRACTED SERVIC 9/5/2014 INSIGHT PUBLIC SECTOR INC TECHNOLOGY EQUIPMENT<$5000 9/5/2014 JONES SCHOOL SUPPLY MISCELLANEOUS OPERATING COSTS 9/5/2014 KILGO CONSULTING, INC TRAVEL AND SUBSISTENCE - EMPLO 9/5/2014 KLEEN-AIR FILTER SERVICE & SALES OTHER SUPPLIES FOR M&O 9/5/2014 KNORR SYSTEMS INC CONTRACTED MAINTENANCE AND REP 9/5/2014 LEAD4WARD, LLC DEFERRED EXPENDITURES/EXPENSES 9/5/2014 LEASOR CRASS, P.C. 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OTHER SUPPLIES FOR M&O WAIRIUKO, EUGENE MISCELLANEOUSCONTRACTED SERVIC WRIGHT, ELIZABETH TRAVEL AND SUBSISTENCE - EMPLO ABERNATHY, ROEDER, BOYD & JOPLIN, PC LEGAL SERVICES ACTIVE INTERNET TECHNOLOGIES, LLC FINALSITE CONTRACTED MAINTENANCE AND REP ADVANCED MISCELLANEOUS OPERATING COSTS ALFORD, ALICIA TRAVEL AND SUBSISTENCE - EMPLO ALLEN, JENNIFER TRAVEL AND SUBSISTENCE - EMPLO ANCO INSURANCE SERVICES OF BRYAN/COLLEGE INSURANCE STAT AND BONDING COSTS APPLE COMPUTERS, INC COMPUTER SOFTWARE APPLE COMPUTERS, INC TECHNOLOGY EQUIPMENT<$5000 ARLINGTON CHAMBER OF COMMERCE MEMBERSHIPS ARLINGTON UTILITIES UTILITIES - WATER ASCD - PREMIUM MEMBERSHIPS AT&T INTERNET SERVICE UTILITIES - TELEPHONE B&B COMMERCIAL PRINTING DEFERRED EXPENDITURES/EXPENSES B&B COMMERCIAL PRINTING MISCELLANEOUSCONTRACTED SERVIC BARBIZON LIGHT OF THE ROCKIES OTHER SUPPLIES FOR M&O BEAL, DANA TRAVEL AND SUBSISTENCE - EMPLO BELL, KRISTI TRAVEL AND SUBSISTENCE - EMPLO BIRCHFIELD, LARRY TRAVEL AND SUBSISTENCE - EMPLO BOURN, KENT TRAVEL AND SUBSISTENCE - EMPLO BROCK, MARY TRAVEL AND SUBSISTENCE - EMPLO BROWN, JOANE TRAVEL AND SUBSISTENCE - EMPLO BUCHHORN, ELISE TRAVEL AND SUBSISTENCE - EMPLO BUSOCKER, GINGER TRAVEL AND SUBSISTENCE - EMPLO BUTLER, KRISTIE TRAVEL AND SUBSISTENCE - EMPLO CARREON, SARENA TRAVEL AND SUBSISTENCE - EMPLO CENERGISTIC LLC CONSULTING SERVICES CENTRAL APPRAISAL DISTRICT OF JOHNSON TAX COUNTY APPRAISAL AND COLLECTION CHEN, ANDY TRAVEL AND SUBSISTENCE - EMPLO CITY OF MANSFIELD UTILITIES - WATER CITY OF GRAND PRAIRIE UTILITIES - WATER COFFMAN, ASHLEY TRAVEL AND SUBSISTENCE - EMPLO COMMERCIAL RECORDER DEFERRED EXPENDITURES/EXPENSES CRISIS PREVENTION INSTITUTE, INC (CPI) MEMBERSHIPS DENNIS, KIMBERLEY TRAVEL AND SUBSISTENCE - EMPLO DFW COMMUNICATIONS, INC DEFERRED EXPENDITURES/EXPENSES DIGITAL RESOURCES GENERAL SUPPLIES DOMINGUEZ, RUDY TRAVEL AND SUBSISTENCE - EMPLO 339.25 30.00 329.91 209.48 47.45 304.66 33.20 691.38 20,424.94 125.00 581.97 671.13 45.01 368.72 -47.24 68.00 184.10 52.00 65.00 7,000.00 1,950.00 274.00 1,180.00 5,680.00 331.04 2,997.20 200.00 23.18 1,749.90 0.00 2,175.00 30.02 14.10 1,386.00 15,000.00 0.00 1,483.00 51,959.00 318.00 61,321.91 153.00 -100.00 9,785.40 35.87 24.66 31.35 42.42 20.41 11.98 49.59 12.59 54.22 44.02 131,280.00 24,153.70 169.26 62,019.54 2,462.14 16.46 205.40 150.00 40.18 420.00 69.00 56.64 9/11/2014 9/11/2014 9/11/2014 9/11/2014 9/11/2014 9/11/2014 9/11/2014 9/11/2014 9/11/2014 9/11/2014 9/11/2014 9/11/2014 9/11/2014 9/11/2014 9/11/2014 9/11/2014 9/11/2014 9/11/2014 9/11/2014 9/11/2014 9/11/2014 9/11/2014 9/11/2014 9/11/2014 9/11/2014 9/11/2014 9/11/2014 9/11/2014 9/11/2014 9/11/2014 9/11/2014 9/11/2014 9/11/2014 9/11/2014 9/11/2014 9/11/2014 9/11/2014 9/11/2014 9/11/2014 9/11/2014 9/11/2014 9/11/2014 9/11/2014 9/11/2014 9/11/2014 9/11/2014 9/11/2014 9/11/2014 9/11/2014 9/11/2014 9/11/2014 9/11/2014 9/11/2014 9/11/2014 9/11/2014 9/11/2014 9/11/2014 9/11/2014 9/11/2014 9/11/2014 9/11/2014 9/11/2014 9/11/2014 9/11/2014 9/11/2014 DREAM RANCH OFFICE SUPPLIES GENERAL SUPPLIES ECHO TOURS & CHARTERS, GOTTA GO TRAILWAY TRAVEL AND SUBSISTENCE - STUDE EGYED, CARLA TRAVEL AND SUBSISTENCE - EMPLO EMBASSY SUITES SAN MARCOS TRAVEL AND SUBSISTENCE - EMPLO ENTERPRISE RENT-A-TRUCK RENTALS-OPERATING LEASES FAULKNER, TODD TRAVEL AND SUBSISTENCE - EMPLO FEDEX POSTAGE FORE, MICHAEL TRAVEL AND SUBSISTENCE - EMPLO FUTRELL, AMI TRAVEL AND SUBSISTENCE - EMPLO GEORGE, ROBIN TRAVEL AND SUBSISTENCE - EMPLO GOMEZ FLOOR COVERING, INC (GFC) CONTRACTED MAINTENANCE AND REP GOVCONNECTION INC FURNITURE, EQUIPMENT & SOFTWAR GOVCONNECTION INC TECHNOLOGY EQUIPMENT<$5000 GRAINGER OTHER EQUIPMENT<$5000 GST PUBLIC SAFETY SUPPLY GENERAL SUPPLIES GST PUBLIC SAFETY SUPPLY OTHER EQUIPMENT<$5000 GUSTAFSON, LYNN TRAVEL AND SUBSISTENCE - EMPLO HAYES, KENDREA TRAVEL AND SUBSISTENCE - EMPLO HELSLEY, JACOB TRAVEL AND SUBSISTENCE - EMPLO HELSLEY, LORI TRAVEL AND SUBSISTENCE - EMPLO HOME DEPOT GENERAL SUPPLIES HOME DEPOT OTHER SUPPLIES FOR M&O HOOTEN, EMILY TRAVEL AND SUBSISTENCE - EMPLO HOUSTON ISD MISCELLANEOUSCONTRACTED SERVIC HOWARD, CHERYL TRAVEL AND SUBSISTENCE - EMPLO HYNDS, MATT TRAVEL AND SUBSISTENCE - EMPLO INTERNATIONAL BUSINESS MACHINES CORPORATION CONTRACTED MAINTENANCE AND REP INTERSTATE ALL BATTERY CENTER OTHER SUPPLIES FOR M&O INTERSTATE ALL BATTERY CENTER OF ARLINGTON OTHER SUPPLIES FOR M&O ISI COMMERCIAL REFRIGERATION, INC CONTRACTED MAINTENANCE AND REP JAMESON, LYNN TRAVEL AND SUBSISTENCE - EMPLO JD PALATINE LLC MISCELLANEOUSCONTRACTED SERVIC JIMENEZ, JOHN TRAVEL AND SUBSISTENCE - EMPLO JONASON, VIRGINIA TRAVEL AND SUBSISTENCE - EMPLO JONES, DEBORAH TRAVEL AND SUBSISTENCE - EMPLO JONES, LAKAII TRAVEL AND SUBSISTENCE - EMPLO KOETTER FIRE PROTECTION, LLC CONTRACTED MAINTENANCE AND REP KORENEK, VICKIE TRAVEL AND SUBSISTENCE - EMPLO LACKEY, HORACE TRAVEL AND SUBSISTENCE - EMPLO LAMB, SHERRI TRAVEL AND SUBSISTENCE - EMPLO LEADSONLINE LLC CONTRACTED MAINTENANCE AND REP LEBUTT PUBLISHING LLC TRAVEL AND SUBSISTENCE - EMPLO LEMONS, MARY TRAVEL AND SUBSISTENCE - EMPLO LIMON, TERRI TRAVEL AND SUBSISTENCE - EMPLO MAIN STREET INSTALLERS VEHICLE PARTS & SUPPLIES MANSFIELD GAS & EXHAUST CONTRACTED MAINTENANCE AND REP MANSFIELD GAS & EXHAUST VEHICLE REPAIRS MANSFIELD MEDICAL CLINIC PROFESSIONAL SERVICES MANSFIELD CARES, INC RENTALS-OPERATING LEASES MANSFIELD CHAMBER OF COMMERCE MEMBERSHIPS MARILYN FRIEND, INC. CONSULTING SERVICES MARLIN, GAIL TRAVEL AND SUBSISTENCE - EMPLO MARRIOTT, GINA TRAVEL AND SUBSISTENCE - EMPLO MASSEY, CHRISTINE TRAVEL AND SUBSISTENCE - EMPLO MATHESON-TRI-GAS OTHER SUPPLIES FOR M&O MATTHEWS OFFICE SUPPLY DEFERRED EXPENDITURES/EXPENSES MATTHEWS OFFICE SUPPLY GENERAL SUPPLIES MCGUINNESS, CATHERINE TRAVEL AND SUBSISTENCE - EMPLO MCKEE, ANGELA TRAVEL AND SUBSISTENCE - EMPLO MEDINA, MARIE TRAVEL AND SUBSISTENCE - EMPLO MILLER, LESLIE TRAVEL AND SUBSISTENCE - EMPLO MOORE SUPPLY COMPANY OTHER SUPPLIES FOR M&O MULLER, MICHELE TRAVEL AND SUBSISTENCE - EMPLO MURPHREE, KIMBERLY TRAVEL AND SUBSISTENCE - EMPLO NANCE, KATIE TRAVEL AND SUBSISTENCE - EMPLO 2,254.10 2,541.00 62.64 386.95 902.86 139.85 57.76 67.74 27.98 29.83 3,453.74 0.00 1,801.68 596.20 44.38 648.84 11.60 16.79 141.13 7.68 17.05 44.00 60.08 2,943.32 52.11 55.78 749.10 522.95 -522.95 1,540.71 45.05 6.65 38.05 32.58 48.46 32.57 1,600.10 59.17 28.66 25.64 2,128.00 99.00 75.40 34.26 0.00 202.50 289.00 240.00 2,000.00 1,150.00 2,400.00 72.73 52.15 28.88 95.72 498.98 1,316.51 19.66 38.22 48.37 31.20 260.99 42.13 34.74 6.72 9/11/2014 9/11/2014 9/11/2014 9/11/2014 9/11/2014 9/11/2014 9/11/2014 9/11/2014 9/11/2014 9/11/2014 9/11/2014 9/11/2014 9/11/2014 9/11/2014 9/11/2014 9/11/2014 9/11/2014 9/11/2014 9/11/2014 9/11/2014 9/11/2014 9/11/2014 9/11/2014 9/11/2014 9/11/2014 9/11/2014 9/11/2014 9/11/2014 9/11/2014 9/11/2014 9/11/2014 9/11/2014 9/11/2014 9/11/2014 9/11/2014 9/11/2014 9/11/2014 9/11/2014 9/11/2014 9/11/2014 9/11/2014 9/11/2014 9/11/2014 9/11/2014 9/11/2014 9/11/2014 9/11/2014 9/11/2014 9/11/2014 9/11/2014 9/11/2014 9/11/2014 9/11/2014 9/11/2014 9/11/2014 9/11/2014 9/11/2014 9/18/2014 9/18/2014 9/18/2014 9/18/2014 9/18/2014 9/18/2014 9/18/2014 9/18/2014 NATIONAL SCHOOL BOARDS ASSOCIATION MEMBERSHIPS NELSON, DAWNITA TRAVEL AND SUBSISTENCE - EMPLO NELSON, GEMA TRAVEL AND SUBSISTENCE - EMPLO ODOM, LOUISE TRAVEL AND SUBSISTENCE - EMPLO O'REILLY AUTO PARTS OTHER SUPPLIES FOR M&O PARRISH, TONI TRAVEL AND SUBSISTENCE - EMPLO POGGENSEE, REBECCA TRAVEL AND SUBSISTENCE - EMPLO RAWLS, MONICA TRAVEL AND SUBSISTENCE - EMPLO RENAISSANCE LEARNING, INC CONTRACTED MAINTENANCE AND REP REPUBLIC SERVICES INC DEFERRED EXPENDITURES/EXPENSES REPUBLIC SERVICES INC UTILITIES - TRASH RESPONSIVE LEARNING MISCELLANEOUSCONTRACTED SERVIC RIDGE, LAUREN TRAVEL AND SUBSISTENCE - EMPLO ROTARY CLUB OF MANSFIELD SUNRISE, THE MEMBERSHIPS SAM'S EAST, INC. GENERAL SUPPLIES SANCHEZ, LAQUITA TRAVEL AND SUBSISTENCE - EMPLO SCHOLASTIC INC GENERAL SUPPLIES SCHOOLDUDE.COM CONTRACTED MAINTENANCE AND REP SEATON, WENDE TRAVEL AND SUBSISTENCE - EMPLO SEAWINNS SECURITY INC MISCELLANEOUSCONTRACTED SERVIC SHERWIN-WILLIAMS COMPANY OTHER SUPPLIES FOR M&O SKYWARD INC CONTRACTED MAINTENANCE AND REP SMITH, DAVID TRAVEL AND SUBSISTENCE - EMPLO SMITH, DEBORAH TRAVEL AND SUBSISTENCE - EMPLO STAR TELEGRAM READING/REF MATERIALS/DATABASE STATE BOARD FOR EDUCATOR CERTIFICATE MISCELLANEOUSCONTRACTED SERVIC SVENDSEN, KRISTA TRAVEL AND SUBSISTENCE - EMPLO SYSCO NORTH TEXAS DIVISION OF SYSCO USA DEFERRED INC EXPENDITURES/EXPENSES SYSCO NORTH TEXAS DIVISION OF SYSCO USA GENERAL INC SUPPLIES TARGET BANK GENERAL SUPPLIES TARRANT APPRAISAL DISTRICT TAX APPRAISAL AND COLLECTION TEX TECH ENVIRONMENTAL, INC CONTRACTED MAINTENANCE AND REP TEX TECH ENVIRONMENTAL, INC MISCELLANEOUSCONTRACTED SERVIC TEXAS ASSOCIATION FOR THE GIFTED & TALENTED MEMBERSHIPS ( TEXAS ASSOCIATION OF SCHOOL BOARDS, INC CONTRACTED (TAS MAINTENANCE AND REP TEXAS ASSOCIATION OF SCHOOL BOARDS, INC MEMBERSHIPS (TAS TEXAS ASSOCIATION OF SCHOOL ADMINISTRATORS MEMBERSHIPS (T TEXAS ASSOCIATION OF SCHOOL ADMINISTRATORS TRAVEL(TAND SUBSISTENCE - EMPLO TEXAS COUNCIL FOR THE SOCIAL STUDIES TRAVEL AND SUBSISTENCE - EMPLO TEXAS DEPT OF PUBLIC SAFETY MISCELLANEOUSCONTRACTED SERVIC TEXAS ENERGY MANAGERS ASSOCIATION MEMBERSHIPS TEXAS MUSIC EDUCATORS ASSOCIATION MEMBERSHIPS TEXAS SOCIAL STUDIES SUPERVISORS ASSOCIATION TRAVEL AND SUBSISTENCE - EMPLO THOMAS, HAYWOOD TRAVEL AND SUBSISTENCE - EMPLO TRANE, ACCT #8162331 OTHER SUPPLIES FOR M&O U.S. WATER SERVICES, INC., DBA CHEMCAL CONTRACTED MAINTENANCE AND REP UNITED REFRIGERATION INC OTHER SUPPLIES FOR M&O UNIVERSITY OF TEXAS AT ARLINGTON TRAVEL AND SUBSISTENCE - EMPLO US POSTAL SERV - POST-BY PHONE, #28278919 INVENTORY-POSTAGE UTLEY, SHAY TRAVEL AND SUBSISTENCE - EMPLO VILLEGAS, BETTY TRAVEL AND SUBSISTENCE - EMPLO WALLACE, KIMBERLY TRAVEL AND SUBSISTENCE - EMPLO WARREN, TRACEY TRAVEL AND SUBSISTENCE - EMPLO WASHINGTON, RAPHAEL GENERAL SUPPLIES WASHINGTON, RAPHAEL TRAVEL AND SUBSISTENCE - EMPLO WIGGINS, BROOKE TRAVEL AND SUBSISTENCE - EMPLO YOUNG, EMILY TRAVEL AND SUBSISTENCE - EMPLO A THIRD OPINION SOLUTIONS FURNITURE, EQUIPMENT & SOFTWAR ABC WRECKER SERVICE, PRO TOW MISCELLANEOUSCONTRACTED SERVIC ACTIVE INTERNET TECHNOLOGIES, LLC FINALSITE CONTRACTED MAINTENANCE AND REP AMERICAN TIRE DISTRIBUTORS OTHER SUPPLIES FOR M&O ARLINGTON UTILITIES UTILITIES - 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STUDE GST PUBLIC SAFETY SUPPLY GENERAL SUPPLIES GUTIERREZ, GLADYS TRAVEL AND SUBSISTENCE - EMPLO HAYES SOFTWARE SYSTEMS CONTRACTED MAINTENANCE AND REP HIGGINBOTHAM JR, STEPHEN MISCELLANEOUSCONTRACTED SERVIC HOME DEPOT GENERAL SUPPLIES HOME DEPOT OTHER SUPPLIES FOR M&O INV/CO SYSTEMS, INC MISCELLANEOUSCONTRACTED SERVIC ION WAVE TECHNOLOGIES, INC. 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C. SERVICES WARD'S SCIENCE, VWR FUNDING INC DEFERRED EXPENDITURES/EXPENSES WEBSTER, ANDREA TRAVEL AND SUBSISTENCE - EMPLO WESTERN - BRW PAPER CO INVENTORY - WAREHOUSE SUPPLIES YOUNG, JENNIFER TRAVEL AND SUBSISTENCE - EMPLO ZEITENERGY, LLC CONTRACTED MAINTENANCE AND REP 2A FREEDOM COMPANY,LLC. MISCELLANEOUS OPERATING COSTS AAFES GENERAL SUPPLIES ACCESS LIFT & SERVICE COMPANY, INC CONTRACTED MAINTENANCE AND REP AMERICAN TIRE DISTRIBUTORS OTHER SUPPLIES FOR M&O AT&T GIGA MAN UTILITIES - TELEPHONE ATMOS ENERGY DEFERRED EXPENDITURES/EXPENSES ATMOS ENERGY UTILITIES - GAS B&B COMMERCIAL PRINTING MISCELLANEOUSCONTRACTED SERVIC BARNES & NOBLE BOOKSELLERS INC READING/REF MATERIALS/DATABASE BETHESDA WATER SUPPLY CORP DEFERRED EXPENDITURES/EXPENSES BETHESDA WATER SUPPLY CORP UTILITIES - WATER BLICK ART MATERIALS GENERAL SUPPLIES BOUND TO STAY BOUND BOOKS INC LIBRARY BOOKS AND MEDIA CANTWELL POWER SOLUTIONS, LLC CONTRACTED MAINTENANCE AND REP CANTWELL POWER SOLUTIONS, LLC MISCELLANEOUSCONTRACTED SERVIC CAPSTONE COMPUTER SOFTWARE CAPSTONE CONTRACTED MAINTENANCE AND REP CATFISH AQUATICS, LLC CONTRACTED MAINTENANCE AND REP CENTRAL WEST OF TEXAS, INC TRAVEL AND SUBSISTENCE - STUDE 640.00 209.52 133.95 834.27 290.00 320.00 249,770.06 35.00 150.00 215.96 711.34 219.45 69,300.00 137.50 498.00 4,184.72 59.41 8,508.00 19,258.96 160.64 278.70 6,500.00 327.00 520.00 5,225.00 600.00 5,000.00 1,731.00 2,450.00 720.00 100.00 276.00 212.00 4,705.61 4,745.00 10.98 249.96 2,161.04 516.84 8,951.51 1,000.00 8,676.79 8.04 28,708.40 80.32 1,700.00 36.00 5,490.00 750.00 978.48 54,775.00 481.70 230.84 120.00 336.72 1,323.96 7,417.39 778.20 377.47 316.20 316.20 845.75 845.75 430.00 3,477.40 9/25/2014 9/25/2014 9/25/2014 9/25/2014 9/25/2014 9/25/2014 9/25/2014 9/25/2014 9/25/2014 9/25/2014 9/25/2014 9/25/2014 9/25/2014 9/25/2014 9/25/2014 9/25/2014 9/25/2014 9/25/2014 9/25/2014 9/25/2014 9/25/2014 9/25/2014 9/25/2014 9/25/2014 9/25/2014 9/25/2014 9/25/2014 9/25/2014 9/25/2014 9/25/2014 9/25/2014 9/25/2014 9/25/2014 9/25/2014 9/25/2014 9/25/2014 9/25/2014 9/25/2014 9/25/2014 9/25/2014 9/25/2014 9/25/2014 9/25/2014 9/25/2014 9/25/2014 9/25/2014 9/25/2014 9/25/2014 9/25/2014 9/25/2014 9/25/2014 9/25/2014 9/25/2014 9/25/2014 9/25/2014 9/25/2014 9/25/2014 9/25/2014 9/25/2014 9/25/2014 9/25/2014 9/25/2014 9/25/2014 9/25/2014 9/25/2014 CITY OF MANSFIELD DEFERRED EXPENDITURES/EXPENSES CITY OF MANSFIELD UTILITIES - WATER CITY VIEW ISD TRAVEL AND SUBSISTENCE - STUDE CLOUD, ABIGAIL TRAVEL AND SUBSISTENCE - EMPLO COMMERCIAL RECORDER DEFERRED EXPENDITURES/EXPENSES COMMUNICATIONS PLUS CONTRACTED MAINTENANCE AND REP COSTCO - RE#111748922159 GENERAL SUPPLIES COSTCO - RE#111748922159 OTHER RECEIVABLES COWTOWN MATERIALS, INC INVENTORY - WAREHOUSE SUPPLIES CROWLEY ISD TRAVEL AND SUBSISTENCE - STUDE DALLAS ISD PRINTING SERVICES MISCELLANEOUSCONTRACTED SERVIC DAN DIPERT COACHES TRAVEL AND SUBSISTENCE - STUDE DANIELSON, LORI MISCELLANEOUSCONTRACTED SERVIC DAVAULT, YVONNE TRAVEL AND SUBSISTENCE - EMPLO DAVIS, JOSH MISCELLANEOUSCONTRACTED SERVIC DCC, INC. OTHER SUPPLIES FOR M&O DELCOM GROUP LP TECHNOLOGY EQUIPMENT<$5000 DORIAN BUSINESS SYSTEMS, INC. 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READING/REF MATERIALS/DATABASE MARKS PLUMBING PARTS INVENTORY - WAREHOUSE SUPPLIES MARKS PLUMBING PARTS OTHER SUPPLIES FOR M&O MATTHEWS OFFICE SUPPLY GENERAL SUPPLIES METRO IRRIGATION SUPPLY OTHER SUPPLIES FOR M&O MOORE SUPPLY COMPANY OTHER SUPPLIES FOR M&O NATIONAL ASSOC EDUCATION OF YOUNG CHILDREN, TRAVEL NAEYC AND SUBSISTENCE - EMPLO NORMAN, JEFFREY MISCELLANEOUSCONTRACTED SERVIC OFFICEMAX NORTH AMERICA, INC GENERAL SUPPLIES OMNI AUSTIN SOUTHPARK HOTEL TRAVEL AND SUBSISTENCE - EMPLO O'REILLY AUTO PARTS OTHER SUPPLIES FOR M&O ORIENTAL TRADING COMPANY, INC GENERAL SUPPLIES ORIENTAL TRADING COMPANY, INC MISCELLANEOUS OPERATING COSTS PENSKE TRUCK LEASING CO, LP RENTALS-OPERATING LEASES PETROLEUM TRADERS CORPORATION GASOLINE AND OTHER FUELS OR VE PITNEY BOWES, INC RENTALS-OPERATING LEASES POLLARD, JEFFRY TRAVEL AND SUBSISTENCE - EMPLO PONTI, JAMES CONSULTING SERVICES PRECISION BUSINESS MACHINES, INC GENERAL SUPPLIES PROCOMPUTING CORPORATION TECHNOLOGY EQUIPMENT<$5000 PYRAMID SCHOOL PRODUCTS INVENTORY - WAREHOUSE SUPPLIES QUALIFICATION TARGETS INC GENERAL SUPPLIES QUALITY SOUND AND COMMUNICATIONS INC CONTRACTED MAINTENANCE AND REP R&H PARTS AND SERVICE INC CONTRACTED MAINTENANCE AND REP REGION 4 ESC EDUCATION SERVICE CENTER SERVI REGION 4 ESC MISCELLANEOUSCONTRACTED SERVIC REMOTE-LEARNER US INC DEFERRED EXPENDITURES/EXPENSES RENAISSANCE LEARNING, INC CONTRACTED MAINTENANCE AND REP REPUBLIC SERVICES INC UTILITIES - TRASH RESPONSIVE LEARNING MISCELLANEOUSCONTRACTED SERVIC REVTRAK, INC MISCELLANEOUSCONTRACTED SERVIC REYNOLDS COMPANY OTHER SUPPLIES FOR M&O ROCKY'S STONE & MORE INC OTHER SUPPLIES FOR M&O RUFE SNOW TRAVEL TRAVEL AND SUBSISTENCE - EMPLO RUFE SNOW TRAVEL TRAVEL AND SUBSISTENCE - STUDE SAM'S EAST, INC. GENERAL SUPPLIES SAM'S EAST, INC. MISCELLANEOUS OPERATING COSTS SCANTRON CORPORATION GENERAL SUPPLIES SCHOLASTIC READING CLUB READING/REF MATERIALS/DATABASE SCHOOL SPECIALTY GENERAL SUPPLIES SEAWINNS SECURITY INC MISCELLANEOUSCONTRACTED SERVIC SELIGSON, ROBERT MISCELLANEOUSCONTRACTED SERVIC SHERWIN-WILLIAMS COMPANY OTHER SUPPLIES FOR M&O SKYWARD INC CONTRACTED MAINTENANCE AND REP SOLUTION TREE CONSULTING SERVICES SUPPLYWORKS (SEXAUER) INVENTORY - WAREHOUSE SUPPLIES SYSCO NORTH TEXAS DIVISION OF SYSCO USA GENERAL INC SUPPLIES TARGET BANK GENERAL SUPPLIES TARGET BANK OTHER SUPPLIES FOR M&O TEACHERS' CURRICULUM INSTITUTE LLC (TCI)READING/REF MATERIALS/DATABASE TEACHERSPAYTEACHERS.COM, TEACHER SYNERGY GENERAL SUPPLIES TEXACO/SHELL TRAVEL AND SUBSISTENCE - STUDE TEXAS ART EDUCATION ASSOCIATION (TAEA)TRAVEL AND SUBSISTENCE - EMPLO TEXAS ASSOCIATION OF SCHOOL BUSINESS OFFICIAL MEMBERSHIPS TEXAS ASSOCIATION OF SCHOOL ADMINISTRATORS MEMBERSHIPS (T TEXAS ASSOCIATION OF SCHOOL ADMINISTRATORS READING/REF (T MATERIALS/DATABASE TEXAS ASSOCIATION OF SCHOOL ADMINISTRATORS TRAVEL(TAND SUBSISTENCE - EMPLO TEXAS ASSOC OF SECONDARY SCHOOL PRINCIPAL MEMBERSHIPS TEXAS COMPUTER EDUCATION ASSOCIATIONTRAVEL (TCEA) AND SUBSISTENCE - EMPLO TEXAS ELEM PRIN & SUPR ASSOC, TEPSA MEMBERSHIPS 1.21 675.30 202.50 236.00 2,000.00 124.15 177.52 313.08 7,035.52 260.43 114.19 400.00 400.00 21.00 130.80 539.88 277.58 89.93 1,676.68 62,259.50 1,143.00 102.37 2,432.00 417.14 4,035.00 1,751.04 427.96 315.00 863.85 652.80 127.50 11,259.50 5,399.00 973.50 35.00 1,450.32 650.00 1,147.50 418.20 418.20 262.39 350.32 735.70 568.00 404.37 4,459.84 400.00 28.91 595.00 5,200.00 1,019.10 2,049.53 429.45 23.74 1,676.00 87.75 38.66 155.00 150.00 0.00 0.00 0.00 210.00 422.00 545.00 9/25/2014 9/25/2014 9/25/2014 9/25/2014 9/25/2014 9/25/2014 9/25/2014 9/25/2014 9/25/2014 9/25/2014 9/25/2014 9/25/2014 9/25/2014 9/25/2014 9/25/2014 9/25/2014 9/25/2014 9/25/2014 9/25/2014 9/25/2014 9/26/2014 9/26/2014 9/26/2014 10/2/2014 10/2/2014 10/2/2014 10/2/2014 10/2/2014 10/2/2014 10/2/2014 10/2/2014 10/2/2014 10/2/2014 10/2/2014 10/2/2014 10/2/2014 10/2/2014 10/2/2014 10/2/2014 10/2/2014 10/2/2014 10/2/2014 10/2/2014 10/2/2014 10/2/2014 10/2/2014 10/2/2014 10/2/2014 10/2/2014 10/2/2014 10/2/2014 10/2/2014 10/2/2014 10/2/2014 10/2/2014 10/2/2014 10/2/2014 10/2/2014 10/2/2014 10/2/2014 10/2/2014 10/2/2014 10/2/2014 10/2/2014 10/2/2014 TEXAS MOTION SPORTS LLC GENERAL SUPPLIES TICKETRACKER MISCELLANEOUSCONTRACTED SERVIC TOWNSEND PRESS READING/REF MATERIALS/DATABASE TRACTOR SUPPLY CO OTHER SUPPLIES FOR M&O TRANE, ACCT #8162331 OTHER SUPPLIES FOR M&O U.S. WATER SERVICES, INC., DBA CHEMCAL CONTRACTED MAINTENANCE AND REP UNIFIED CONNEXIONS, INC CONSULTING SERVICES UNITED COOPERATIVE SERVICES, DBA DEFERRED EXPENDITURES/EXPENSES UNITED COOPERATIVE SERVICES, DBA UTILITIES - ELECTRICITY UNITED REFRIGERATION INC OTHER SUPPLIES FOR M&O UNIVERSITY OF TEXAS AT AUSTIN MISCELLANEOUS OPERATING COSTS US GAMES MISCELLANEOUS OPERATING COSTS VARSITY SPIRIT FASHION TRAVEL AND SUBSISTENCE - EMPLO VARSITY SPIRIT FASHION TRAVEL AND SUBSISTENCE - STUDE WARD'S SCIENCE, VWR FUNDING INC DEFERRED EXPENDITURES/EXPENSES WARREN INSTRUCTIONAL NETWORK TRAVEL AND SUBSISTENCE - EMPLO WESTERN - BRW PAPER CO INVENTORY - WAREHOUSE SUPPLIES WGI, SPORT OF THE ARTS TRAVEL AND SUBSISTENCE - STUDE WILLIAMS A/C & HEATING, IV WILLIAMS INC OTHER SUPPLIES FOR M&O YOUNG, JENNIFER TRAVEL AND SUBSISTENCE - EMPLO TEXAS ASSOCIATION OF SCHOOL ADMINISTRATORS MEMBERSHIPS (T TEXAS ASSOCIATION OF SCHOOL ADMINISTRATORS READING/REF (T MATERIALS/DATABASE TEXAS ASSOCIATION OF SCHOOL ADMINISTRATORS TRAVEL(TAND SUBSISTENCE - EMPLO 4IMPRINT INC GENERAL SUPPLIES ABC WRECKER SERVICE, PRO TOW MISCELLANEOUSCONTRACTED SERVIC ACADEMIC SUPERSTORE GENERAL SUPPLIES ADVANTAGE PRESS, INC GENERAL SUPPLIES AEROWAVE TECHNOLOGIES, INC CONTRACTED MAINTENANCE AND REP AGUSTIN, WILLIAM MISCELLANEOUSCONTRACTED SERVIC AIRGAS-SOUTHWEST, AIRGAS-USA, LLC OTHER SUPPLIES FOR M&O ALARM EXPRESS, INC GENERAL SUPPLIES AMERICAN BEARING CO OTHER SUPPLIES FOR M&O AMERICAN CERAMIC SUPPLY CO GENERAL SUPPLIES AMERICAN LEGACY PUBLISH INC READING/REF MATERIALS/DATABASE APPLE COMPUTERS, INC COMPUTER SOFTWARE APPLE COMPUTERS, INC CONTRACTED MAINTENANCE AND REP APPLE COMPUTERS, INC TECHNOLOGY EQUIPMENT<$5000 APPLIANCE PARTS DEPOT OTHER SUPPLIES FOR M&O ASCD - 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GENERAL SUPPLIES CALAWAY, JANICE TRAVEL AND SUBSISTENCE - EMPLO CAPSTONE CONTRACTED MAINTENANCE AND REP CAROLINA BIOLOGICAL SPLY CO GENERAL SUPPLIES CARROLLTON-FARMERS BRANCH ISD TRAVEL AND SUBSISTENCE - STUDE CARROLLTON-FARMERS BRANCH ISD - NEWMON TRAVEL SMITH AND SUBSISTENCE - STUDE CATFISH AQUATICS, LLC CONTRACTED MAINTENANCE AND REP CAVALLO ENERGY TEXAS, LLC UTILITIES - ELECTRICITY CESCO INC TECHNOLOGY EQUIPMENT<$5000 1,528.00 6,298.00 18.09 16.99 920.35 5,556.00 36,000.00 3,275.08 3,256.11 1,247.09 9,700.00 56.07 1,465.70 1,465.70 9,235.55 618.00 20,328.00 825.00 275.00 48.66 0.00 0.00 -70.00 170.00 405.00 300.60 69.55 105.00 1,800.00 62.38 159.38 21.24 706.00 521.75 480.00 196.00 2,615.00 189.83 239.00 40.24 4,132.53 623.71 318.90 445.00 108.02 224.80 499.00 2,457.98 12.40 1,974.41 118.48 219.95 412.08 821.88 125.00 87.50 345.45 37.28 845.50 98.00 300.00 505.00 74.00 599,789.57 3,172.00 10/2/2014 10/2/2014 10/2/2014 10/2/2014 10/2/2014 10/2/2014 10/2/2014 10/2/2014 10/2/2014 10/2/2014 10/2/2014 10/2/2014 10/2/2014 10/2/2014 10/2/2014 10/2/2014 10/2/2014 10/2/2014 10/2/2014 10/2/2014 10/2/2014 10/2/2014 10/2/2014 10/2/2014 10/2/2014 10/2/2014 10/2/2014 10/2/2014 10/2/2014 10/2/2014 10/2/2014 10/2/2014 10/2/2014 10/2/2014 10/2/2014 10/2/2014 10/2/2014 10/2/2014 10/2/2014 10/2/2014 10/2/2014 10/2/2014 10/2/2014 10/2/2014 10/2/2014 10/2/2014 10/2/2014 10/2/2014 10/2/2014 10/2/2014 10/2/2014 10/2/2014 10/2/2014 10/2/2014 10/2/2014 10/2/2014 10/2/2014 10/2/2014 10/2/2014 10/2/2014 10/2/2014 10/2/2014 10/2/2014 10/2/2014 10/2/2014 CHANEY, TONIA TRAVEL AND SUBSISTENCE - EMPLO CHEVRON & TEXACO CARD SERVICES TRAVEL AND SUBSISTENCE - STUDE CITY OF MANSFIELD DEFERRED EXPENDITURES/EXPENSES CITY OF MANSFIELD UTILITIES - WATER CLASSIC TURF EQUIPMENT OTHER SUPPLIES FOR M&O COGENT COMMUNCATIONS, INC UTILITIES - TELEPHONE COHN & GREGORY, INC INVENTORY - WAREHOUSE SUPPLIES COUNCIL OF EDUC FOR STUDENTS W/DISABILITIES, TRAVEL AND SUBSISTENCE - EMPLO COWAN, LANDON MISCELLANEOUSCONTRACTED SERVIC CROWLEY ISD TRAVEL AND SUBSISTENCE - STUDE CTN EDUCATIONAL SERVICES INC TRAVEL AND SUBSISTENCE - EMPLO DALLAS COUNTY SCHOOLS, D/B/A/TEXSERVE UTILITIES - TELEPHONE DANG, KATIE TRAVEL AND SUBSISTENCE - EMPLO DEALERS ELECTRICAL SUPPLY OTHER SUPPLIES FOR M&O DELCOM GROUP LP GENERAL SUPPLIES DELCOM GROUP LP TECHNOLOGY EQUIPMENT<$5000 DELL MARKETING, LP COMPUTER SOFTWARE DELTA EDUCATION GENERAL SUPPLIES DEMCO INC GENERAL SUPPLIES DESTINATION IMAGINATION, INC GENERAL SUPPLIES DOUGLAS, DERRELL TRAVEL AND SUBSISTENCE - EMPLO DRAMATIC PUBLISHING GENERAL SUPPLIES DREAM RANCH OFFICE SUPPLIES GENERAL SUPPLIES ECOLAB INC OTHER SUPPLIES FOR M&O ELDRIDGE PUBLISHING CO, INC GENERAL SUPPLIES ELLIOTT, MICHELLE TRAVEL AND SUBSISTENCE - EMPLO ELLIOTT ELECTRIC SUPPLY INC OTHER SUPPLIES FOR M&O EMPIRE PAPER CO INVENTORY - WAREHOUSE SUPPLIES EMPOWERING WRITERS, LLC READING/REF MATERIALS/DATABASE EMPOWERING WRITERS, LLC TRAVEL AND SUBSISTENCE - EMPLO ENCYCLOPEDIA BRITANNICA, INC READING/REF MATERIALS/DATABASE ENGINE-UITY, LTD, INC GENERAL SUPPLIES EST GROUP, LLC CONSULTING SERVICES FACILITY SOLUTIONS GROUP INC INVENTORY - WAREHOUSE SUPPLIES FAUCET PARTS STORE INC OTHER SUPPLIES FOR M&O FLATT STATIONERS, INC INVENTORY - WAREHOUSE SUPPLIES FLINN SCIENTIFIC, INC GENERAL SUPPLIES FORT WORTH WELDER'S SUPPLY, INC GENERAL SUPPLIES FORT WORTH OPERA ASSOCIATION MISCELLANEOUSCONTRACTED SERVIC G&K SERVICES INC RENTALS-OPERATING LEASES GBC, ACCO BRANDS USA GENERAL SUPPLIES GBC, ACCO BRANDS USA MISCELLANEOUSCONTRACTED SERVIC GECKO MICROSOLUTIONS, INC CONTRACTED MAINTENANCE AND REP GENERAL BINDING CORPORATION (GBC) CONTRACTED MAINTENANCE AND REP GENUINE PARTS COMPANY-NAPA CONTRACTED MAINTENANCE AND REP GENUINE PARTS COMPANY-NAPA GASOLINE AND OTHER FUELS OR VE GENUINE PARTS COMPANY-NAPA VEHICLE PARTS & SUPPLIES GOPHER SPORT GENERAL SUPPLIES GOVCONNECTION INC GENERAL SUPPLIES GOVCONNECTION INC TECHNOLOGY EQUIPMENT<$5000 GRADECAM CORP MISCELLANEOUSCONTRACTED SERVIC GRAINGER OTHER EQUIPMENT<$5000 GRAINGER OTHER SUPPLIES FOR M&O GRAPHIX STORE, THE GENERAL SUPPLIES GRAYBAR ELECTRIC CO, INC GENERAL SUPPLIES HAND2MIND, INC. GENERAL SUPPLIES HERNANDEZ, CRISTINA TRAVEL AND SUBSISTENCE - EMPLO HEXCO, INC. GENERAL SUPPLIES HIGGINBOTHAM JR, STEPHEN MISCELLANEOUSCONTRACTED SERVIC HOBBY LOBBY STORES, INC. 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MACGILL & CO. 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MISCELLANEOUS OPERATING COSTS ABBA TRAINING LLC, HAYNES HOLDING LL TRAVEL AND SUBSISTENCE - EMPLO ABBOTT, STEVEN TRAVEL AND SUBSISTENCE - EMPLO ABERNATHY, ROEDER, BOYD & JOPLIN, PC LEGAL SERVICES AIRGAS-SOUTHWEST, AIRGAS-USA, LLC OTHER SUPPLIES FOR M&O ALINI MAGAZINE SERVICES LLC READING/REF MATERIALS/DATABASE ALPHAGRAPHICS US110 MISCELLANEOUSCONTRACTED SERVIC AMERICAN CERAMIC SUPPLY CO GENERAL SUPPLIES AMERICAN TIRE DISTRIBUTORS OTHER SUPPLIES FOR M&O APPLE COMPUTERS, INC COMPUTER SOFTWARE APPLE COMPUTERS, INC TECHNOLOGY EQUIPMENT<$5000 ASCD - AUSTIN MEMBERSHIPS ASCD - PREMIUM TRAVEL AND SUBSISTENCE - EMPLO AT&T INTERNET SERVICE UTILITIES - TELEPHONE AT&T LONG DISTANCE UTILITIES - TELEPHONE ATMOS ENERGY UTILITIES - GAS AUSTIN TURF & TRACTOR OTHER SUPPLIES FOR M&O AUTO DOCTOR MISCELLANEOUSCONTRACTED SERVIC AWARD CENTER GENERAL SUPPLIES AWARD CENTER MISCELLANEOUS OPERATING COSTS AWARDS 4 WINNERS MISCELLANEOUS OPERATING COSTS B&B COMMERCIAL PRINTING MISCELLANEOUSCONTRACTED SERVIC BARNES & NOBLE BOOKSELLERS INC GENERAL SUPPLIES BAYLIS, JOANNE TRAVEL AND SUBSISTENCE - EMPLO BEARCOM OPERATING LLC GENERAL SUPPLIES BELL, KRISTI TRAVEL AND SUBSISTENCE - EMPLO BEN BARBER CAREER TECH ACADEMY, SAVVY'S MISCELLANEOUS BISTRO OPERATING COSTS BETHESDA WATER SUPPLY CORP UTILITIES - WATER BLICK ART MATERIALS GENERAL SUPPLIES 170.00 319.00 8,839.69 50.00 75.00 171.00 270.00 370.60 79.46 308.47 39.56 402.90 455.48 2,930.00 192.18 258.00 250.00 6,466.77 275.94 1,975.00 11,135.00 50.00 5,773.34 125.00 87.75 80.25 346.77 50.00 25.20 1,624.87 179.97 21.08 34.10 638.78 542.00 676.00 150.00 274.45 130.75 1,436.00 60.56 279.40 1,107.23 344.00 477.10 200.00 72.00 209.00 379.00 54,775.00 1,090.81 277.87 592.64 0.00 29.25 136.54 504.00 1,063.00 290.75 103.73 655.50 35.24 675.00 841.61 853.48 10/23/2014 10/23/2014 10/23/2014 10/23/2014 10/23/2014 10/23/2014 10/23/2014 10/23/2014 10/23/2014 10/23/2014 10/23/2014 10/23/2014 10/23/2014 10/23/2014 10/23/2014 10/23/2014 10/23/2014 10/23/2014 10/23/2014 10/23/2014 10/23/2014 10/23/2014 10/23/2014 10/23/2014 10/23/2014 10/23/2014 10/23/2014 10/23/2014 10/23/2014 10/23/2014 10/23/2014 10/23/2014 10/23/2014 10/23/2014 10/23/2014 10/23/2014 10/23/2014 10/23/2014 10/23/2014 10/23/2014 10/23/2014 10/23/2014 10/23/2014 10/23/2014 10/23/2014 10/23/2014 10/23/2014 10/23/2014 10/23/2014 10/23/2014 10/23/2014 10/23/2014 10/23/2014 10/23/2014 10/23/2014 10/23/2014 10/23/2014 10/23/2014 10/23/2014 10/23/2014 10/23/2014 10/23/2014 10/23/2014 10/23/2014 10/23/2014 BRACKETT & ELLIS, PC BRIDGES, CINDY BUCK, STACI BURLESON EQUINE HOSPITAL CANTU, KIMBERLEY CAPSTONE CAROLINA BIOLOGICAL SPLY CO CARREON, SARENA CEREBELLUM CORPORATION CESCO INC CESCO INC CEV MULTIMEDIA, LTD CICI'S PIZZA #704 (S. COOPER ST.) CITY OF MANSFIELD CLARK SECURITY PRODUCTS, INC CLASSIC TURF EQUIPMENT COFFMAN, ASHLEY COLLEGE BOARD, THE COLLEGE BOARD, THE COMMUNICATIONS PLUS COSTCO - RE#111748922159 CTN EDUCATIONAL SERVICES INC DEALERS ELECTRICAL SUPPLY DELL MARKETING, LP DELTA EDUCATION DFW COMMUNICATIONS, INC DFW COMMUNICATIONS, INC DFW COMMUNICATIONS, INC DREAM RANCH OFFICE SUPPLIES ED SVC CENTER - REGION XI EGAN, ANDREW ELITE EMT ACADEMY, LLC EMPIRE PAPER CO EMPOWERING WRITERS, LLC ENTERPRISE RENT-A-TRUCK FAUCET PARTS STORE INC FITNESS FINDERS INC FLINN SCIENTIFIC, INC FOLLETT LIBRARY RESOURCES, INC FORT WORTH WELDER'S SUPPLY, INC G&K SERVICES INC GBC, ACCO BRANDS USA GENESIS II, INC. GENUINE PARTS COMPANY-NAPA GENUINE PARTS COMPANY-NAPA GENUINE PARTS COMPANY-NAPA GENUINE PARTS COMPANY-NAPA GOLDEN, RYAN GOPHER SPORT GRAINGER GRAINGER GRAINGER HARRIS, DIONNE HAYES, KENDREA HOBBY LOBBY STORES, INC. HOME DEPOT HOME DEPOT HYNDS, MATT IDVILLE, INC IRLEN INSTITUTE J W PEPPER & SON, INC JAMESON, LYNN JAMIESON FENCE SUPPLY JEANES, BRITTANY JIM'S CLEANERS LEGAL SERVICES TRAVEL AND SUBSISTENCE - EMPLO TRAVEL AND SUBSISTENCE - EMPLO PROFESSIONAL SERVICES TRAVEL AND SUBSISTENCE - EMPLO READING/REF MATERIALS/DATABASE GENERAL SUPPLIES TRAVEL AND SUBSISTENCE - EMPLO GENERAL SUPPLIES GENERAL SUPPLIES TECHNOLOGY EQUIPMENT<$5000 CONTRACTED MAINTENANCE AND REP MISCELLANEOUS OPERATING COSTS UTILITIES - WATER OTHER SUPPLIES FOR M&O OTHER SUPPLIES FOR M&O TRAVEL AND SUBSISTENCE - EMPLO MISCELLANEOUSCONTRACTED SERVIC TRAVEL AND SUBSISTENCE - EMPLO CONTRACTED MAINTENANCE AND REP GENERAL SUPPLIES TRAVEL AND SUBSISTENCE - EMPLO OTHER SUPPLIES FOR M&O COMPUTER SOFTWARE GENERAL SUPPLIES GENERAL SUPPLIES OTHER EQUIPMENT<$5000 OTHER SUPPLIES FOR M&O GENERAL SUPPLIES EDUCATION SERVICE CENTER SERVI MISCELLANEOUSCONTRACTED SERVIC TRAVEL AND SUBSISTENCE - EMPLO INVENTORY - WAREHOUSE SUPPLIES READING/REF MATERIALS/DATABASE RENTALS-OPERATING LEASES OTHER SUPPLIES FOR M&O GENERAL SUPPLIES GENERAL SUPPLIES LIBRARY BOOKS AND MEDIA GENERAL SUPPLIES RENTALS-OPERATING LEASES CONTRACTED MAINTENANCE AND REP INVENTORY - WAREHOUSE SUPPLIES CONTRACTED MAINTENANCE AND REP GASOLINE AND OTHER FUELS OR VE OTHER SUPPLIES FOR M&O VEHICLE PARTS & SUPPLIES TRAVEL AND SUBSISTENCE - EMPLO GENERAL SUPPLIES GENERAL SUPPLIES INVENTORY - WAREHOUSE SUPPLIES OTHER SUPPLIES FOR M&O TRAVEL AND SUBSISTENCE - EMPLO TRAVEL AND SUBSISTENCE - EMPLO GENERAL SUPPLIES GENERAL SUPPLIES OTHER SUPPLIES FOR M&O TRAVEL AND SUBSISTENCE - EMPLO GENERAL SUPPLIES GENERAL SUPPLIES GENERAL SUPPLIES TRAVEL AND SUBSISTENCE - EMPLO OTHER SUPPLIES FOR M&O TRAVEL AND SUBSISTENCE - EMPLO MISCELLANEOUSCONTRACTED SERVIC 534.60 54.00 71.86 32.50 94.24 1,523.79 670.58 72.04 62.93 498.00 4,033.00 3,100.00 735.00 10,910.41 59.29 228.00 75.11 1,645.00 185.00 1,600.00 108.30 240.00 6,495.70 1,470.29 413.21 1,767.50 340.00 110.00 1,389.00 1,400.00 950.00 1,250.00 3,027.60 113.85 2,758.29 93.12 230.99 3,776.81 3,207.91 549.96 83.93 451.36 499.80 768.78 1,341.59 1,045.56 80,921.65 297.90 503.05 57.94 33.00 791.88 50.85 34.52 54.38 136.62 1,821.42 27.89 156.40 21.95 490.49 43.75 13.00 18.19 785.50 10/23/2014 10/23/2014 10/23/2014 10/23/2014 10/23/2014 10/23/2014 10/23/2014 10/23/2014 10/23/2014 10/23/2014 10/23/2014 10/23/2014 10/23/2014 10/23/2014 10/23/2014 10/23/2014 10/23/2014 10/23/2014 10/23/2014 10/23/2014 10/23/2014 10/23/2014 10/23/2014 10/23/2014 10/23/2014 10/23/2014 10/23/2014 10/23/2014 10/23/2014 10/23/2014 10/23/2014 10/23/2014 10/23/2014 10/23/2014 10/23/2014 10/23/2014 10/23/2014 10/23/2014 10/23/2014 10/23/2014 10/23/2014 10/23/2014 10/23/2014 10/23/2014 10/23/2014 10/23/2014 10/23/2014 10/23/2014 10/23/2014 10/23/2014 10/23/2014 10/23/2014 10/23/2014 10/23/2014 10/23/2014 10/23/2014 10/23/2014 10/23/2014 10/23/2014 10/23/2014 10/23/2014 10/23/2014 10/23/2014 10/23/2014 10/23/2014 JOUBERT, WENDELL TRAVEL AND SUBSISTENCE - EMPLO KAGAN PUBLISHING AND PROFESSIONAL DEVELOPMENT GENERAL SUPPLIES KILGO CONSULTING, INC TRAVEL AND SUBSISTENCE - EMPLO KIMBROUGH, ASHLEY SAGE MISCELLANEOUSCONTRACTED SERVIC KNOWSYS EDUCATIONAL SERVICES LLC TESTING MATERIALS KROGER TEXAS LP CUST #R50064 GENERAL SUPPLIES LA QUINTA INN & SUITES - SAN ANTONIO TRAVEL AND SUBSISTENCE - EMPLO LAKESHORE LEARNING MATERIALS GENERAL SUPPLIES LANGUAGE CIRCLE ENTERPRISES GENERAL SUPPLIES LEARNING RESOURCES, INC GENERAL SUPPLIES LEARNING A-Z AND EXPLORE LEARNING COMPUTER SOFTWARE LIDDELL, TAMARA TRAVEL AND SUBSISTENCE - EMPLO LINDBERG, CARLA MISCELLANEOUSCONTRACTED SERVIC LONE STAR LEARNING COMPUTER SOFTWARE LONE STAR LEARNING CONTRACTED MAINTENANCE AND REP LONE STAR LEARNING GENERAL SUPPLIES LONE STAR PERCUSSION GENERAL SUPPLIES LONGHORN, INC. 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OTHER SUPPLIES FOR M&O MATERA PAPER COMPANY INVENTORY - WAREHOUSE SUPPLIES MATTHEWS OFFICE SUPPLY GENERAL SUPPLIES MATTHEWS OFFICE SUPPLY OTHER EQUIPMENT<$5000 MCCLENDON, ALEXIS TRAVEL AND SUBSISTENCE - EMPLO MCDONALD, TERRANCE TRAVEL AND SUBSISTENCE - EMPLO MCINTYRE, CAROL TRAVEL AND SUBSISTENCE - EMPLO MEDHEALTH MISCELLANEOUSCONTRACTED SERVIC MEDINA, MARIE TRAVEL AND SUBSISTENCE - EMPLO METRO IRRIGATION SUPPLY OTHER SUPPLIES FOR M&O MILLER, LESLIE TRAVEL AND SUBSISTENCE - EMPLO MOODY GARDENS INC TRAVEL AND SUBSISTENCE - EMPLO MOORE SUPPLY COMPANY OTHER SUPPLIES FOR M&O MPS INC DUE TO STATE NASCO GENERAL SUPPLIES NORTH TEXAS KONA ICE MISCELLANEOUS OPERATING COSTS OFFICE DEPOT , INC GENERAL SUPPLIES OLIVAS MUSIC OTHER EQUIPMENT<$5000 O'REILLY AUTO PARTS OTHER SUPPLIES FOR M&O ORIENTAL TRADING COMPANY, INC GENERAL SUPPLIES OWENS, AMY TRAVEL AND SUBSISTENCE - EMPLO PANTEGO CAMP THURMAN TRAVEL AND SUBSISTENCE - STUDE PATTON, TRACEY TRAVEL AND SUBSISTENCE - EMPLO PCMG, INC COMPUTER SOFTWARE PENDER'S MUSIC COMPANY GENERAL SUPPLIES PENSKE TRUCK LEASING CO, LP RENTALS-OPERATING LEASES PERFECTION LEARNING CORP GENERAL SUPPLIES PETTY, CYNTHIA TRAVEL AND SUBSISTENCE - EMPLO PHEARS, LYNN TRAVEL AND SUBSISTENCE - EMPLO PIECES OF LEARNING READING/REF MATERIALS/DATABASE POGGENSEE, REBECCA TRAVEL AND SUBSISTENCE - EMPLO POLLOCK PAPER INVENTORY - WAREHOUSE SUPPLIES POSITIVE PROMOTIONS, INC GENERAL SUPPLIES POSITIVE PROOF INC GENERAL SUPPLIES PREMIER AGENDAS, INC GENERAL SUPPLIES PROFESSIONAL TURF PRODUCTS, LP OTHER SUPPLIES FOR M&O QUALITY SOUND AND COMMUNICATIONS INC CONTRACTED MAINTENANCE AND REP R&H PARTS AND SERVICE INC CONTRACTED MAINTENANCE AND REP REALLY GOOD STUFF, INC GENERAL SUPPLIES REALLY GOOD STUFF, INC READING/REF MATERIALS/DATABASE REGION 11 ESC EDUCATION SERVICE CENTER SERVI REGION 12 ESC EDUCATION SERVICE CENTER SERVI 45.82 236.00 650.00 400.00 8,580.00 255.72 57.59 237.47 1,303.50 85.92 199.90 98.34 240.00 1,754.73 324.95 519.92 2,689.95 816.20 392.30 960.00 272.00 236.00 2,000.00 15.00 10,543.74 4,848.19 1,325.99 29.24 50.00 89.18 26,864.49 56.76 102.52 82.96 392.40 631.30 2,034.90 311.00 2,051.25 283.96 7,099.00 404.92 389.35 15.02 700.00 170.34 80.00 665.97 1,258.68 568.50 18.60 27.89 63.90 101.34 534.36 156.00 145.95 636.80 398.33 1,458.00 2,249.21 298.61 183.97 1,300.00 150.00 10/23/2014 10/23/2014 10/23/2014 10/23/2014 10/23/2014 10/23/2014 10/23/2014 10/23/2014 10/23/2014 10/23/2014 10/23/2014 10/23/2014 10/23/2014 10/23/2014 10/23/2014 10/23/2014 10/23/2014 10/23/2014 10/23/2014 10/23/2014 10/23/2014 10/23/2014 10/23/2014 10/23/2014 10/23/2014 10/23/2014 10/23/2014 10/23/2014 10/23/2014 10/23/2014 10/23/2014 10/23/2014 10/23/2014 10/23/2014 10/23/2014 10/23/2014 10/23/2014 10/23/2014 10/23/2014 10/23/2014 10/23/2014 10/23/2014 10/23/2014 10/23/2014 10/23/2014 10/23/2014 10/23/2014 10/23/2014 10/23/2014 10/23/2014 10/28/2014 10/28/2014 10/28/2014 10/28/2014 10/28/2014 10/28/2014 10/28/2014 10/28/2014 10/30/2014 10/30/2014 10/30/2014 10/30/2014 10/30/2014 10/30/2014 10/30/2014 REGION 4 ESC EDUCATION SERVICE CENTER SERVI REPUBLIC SERVICES INC UTILITIES - TRASH RESPONSIVE LEARNING TRAVEL AND SUBSISTENCE - EMPLO ROCKY'S STONE & MORE INC OTHER SUPPLIES FOR M&O ROMEO MUSIC LLC COMPUTER SOFTWARE SAM'S EAST, INC. MISCELLANEOUS OPERATING COSTS SAMUEL FRENCH INC GENERAL SUPPLIES SANDERS, RUSSELL TRAVEL AND SUBSISTENCE - EMPLO SCHOLASTIC INC GENERAL SUPPLIES SCHOOL HEALTH CORPORATION GENERAL SUPPLIES SCHOOL SPECIALTY GENERAL SUPPLIES SCRIPPS NATIONAL SPELLING BEE MISCELLANEOUS OPERATING COSTS SHERWIN-WILLIAMS COMPANY OTHER SUPPLIES FOR M&O SHIFFLER EQUIPMENT SALES, INC OTHER SUPPLIES FOR M&O SILVER STATE AP SUMMER INSTITUTE TRAVEL AND SUBSISTENCE - EMPLO SITEONE LANDSCAPE SUPPLY, LLC OTHER SUPPLIES FOR M&O SMITH, JOHN TRAVEL AND SUBSISTENCE - EMPLO SOUTHEASTERN PERFORMANCE APPAREL GENERAL SUPPLIES SOUTHERN TIRE MART VEHICLE PARTS & SUPPLIES SPRINT SOLUTIONS, INC. UTILITIES - TELEPHONE SUNBELT RENTALS INC RENTALS-OPERATING LEASES SUNTEX INTERNATIONAL INC COMPUTER SOFTWARE SUPPLY ROOM, INC, THE GENERAL SUPPLIES SUPPLYWORKS (JANPAK) INVENTORY - WAREHOUSE SUPPLIES SUPPLYWORKS (AMSAN) OTHER SUPPLIES FOR M&O SYSCO NORTH TEXAS DIVISION OF SYSCO USA GENERAL INC SUPPLIES TARGET BANK GENERAL SUPPLIES TEACHERSPAYTEACHERS.COM, TEACHER SYNERGY GENERAL SUPPLIES TEMPERATURE CONTROL SYSTEMS, INC OTHER SUPPLIES FOR M&O TEXACO/SHELL TRAVEL AND SUBSISTENCE - STUDE TEXAS ART EDUCATION ASSOCIATION (TAEA)MEMBERSHIPS TEXAS ASSOCIATION OF SCHOOL BUSINESS OFFICIAL TRAVEL AND SUBSISTENCE - EMPLO TEXAS ASSOCIATION OF SCHOOL PERSONNEL MEMBERSHIPS ADMINIS TEXAS COUNSELING ASSOCIATION MEMBERSHIPS TEXAS LIBRARY ASSOCIATION MEMBERSHIPS TEXAS SCIENCE EDUCATION TRAVEL AND SUBSISTENCE - EMPLO TIGERDIRECT, INC. GENERAL SUPPLIES TRACTOR SUPPLY CO GENERAL SUPPLIES TRACTOR SUPPLY CO OTHER SUPPLIES FOR M&O TRANE, ACCT #8162331 OTHER SUPPLIES FOR M&O UNITED REFRIGERATION INC OTHER SUPPLIES FOR M&O UNIVERSITY INTERSCHOLASTIC LEAGUE GENERAL SUPPLIES UPSTAGE CENTER, INC MISCELLANEOUSCONTRACTED SERVIC US GAMES GENERAL SUPPLIES WESTIN GALLERIA & WESTIN OAKS TRAVEL AND SUBSISTENCE - EMPLO WESTLAKE HARDWARE INC. OTHER SUPPLIES FOR M&O WHITLEY PENN, LLP AUDIT SERVICES WILLIAM V. MACGILL & CO. GENERAL SUPPLIES WOODARD BUILDERS SUPPLY OTHER SUPPLIES FOR M&O ZIMMERER KUBOTA & EQUIPMENT INC OTHER SUPPLIES FOR M&O BAER, CINDA TRAVEL AND SUBSISTENCE - STUDE BECKLER, LACY TRAVEL AND SUBSISTENCE - STUDE CALDERON, HECTOR TRAVEL AND SUBSISTENCE - STUDE LA QUINTA INN & SUITES #0992 TRAVEL AND SUBSISTENCE - STUDE STRAUB, BRIAN TRAVEL AND SUBSISTENCE - STUDE TEXAS TECH UNIVERSITY TRAVEL AND SUBSISTENCE - STUDE UNIVERSITY OF TEXAS AT ARLINGTON ATHLETICS TRAVEL AND SUBSISTENCE - STUDE WOMACK, MICHELLE TRAVEL AND SUBSISTENCE - STUDE AAFES GENERAL SUPPLIES ABBA TRAINING LLC, HAYNES HOLDING LL TRAVEL AND SUBSISTENCE - EMPLO ACCELERATE LEARNING INC. READING/REF MATERIALS/DATABASE ACCESS LIFT & SERVICE COMPANY, INC CONTRACTED MAINTENANCE AND REP ADVANTAGE PRESS, INC GENERAL SUPPLIES AEROWAVE TECHNOLOGIES, INC TECHNOLOGY EQUIPMENT<$5000 AGUSTIN, WILLIAM MISCELLANEOUSCONTRACTED SERVIC 122.40 200.35 70.00 240.00 259.00 99.10 109.25 83.85 219.65 424.91 1,034.64 137.50 482.86 65.41 770.00 4,951.50 40.00 456.89 1,591.76 453.24 538.25 1,820.00 64.95 2,485.84 962.38 7,803.02 1,524.37 1,071.85 161.41 424.38 621.00 200.00 100.00 89.00 145.00 65.00 143.80 399.17 35.98 91.05 65.47 21.50 6,287.22 19.00 330.78 9.99 30,647.00 1,479.46 164.00 136.26 32.00 218.00 774.00 682.66 330.00 280.00 760.00 176.00 239.78 159.60 472.50 275.00 65.00 75.90 1,800.00 10/30/2014 10/30/2014 10/30/2014 10/30/2014 10/30/2014 10/30/2014 10/30/2014 10/30/2014 10/30/2014 10/30/2014 10/30/2014 10/30/2014 10/30/2014 10/30/2014 10/30/2014 10/30/2014 10/30/2014 10/30/2014 10/30/2014 10/30/2014 10/30/2014 10/30/2014 10/30/2014 10/30/2014 10/30/2014 10/30/2014 10/30/2014 10/30/2014 10/30/2014 10/30/2014 10/30/2014 10/30/2014 10/30/2014 10/30/2014 10/30/2014 10/30/2014 10/30/2014 10/30/2014 10/30/2014 10/30/2014 10/30/2014 10/30/2014 10/30/2014 10/30/2014 10/30/2014 10/30/2014 10/30/2014 10/30/2014 10/30/2014 10/30/2014 10/30/2014 10/30/2014 10/30/2014 10/30/2014 10/30/2014 10/30/2014 10/30/2014 10/30/2014 10/30/2014 10/30/2014 10/30/2014 10/30/2014 10/30/2014 10/30/2014 10/30/2014 AIRWATCH, LLC CONTRACTED MAINTENANCE AND REP ALARM EXPRESS, INC GENERAL SUPPLIES AMERICAN LIBRARY ASSOCIATION MEMBERSHIPS AMERICAN TIRE DISTRIBUTORS OTHER SUPPLIES FOR M&O AMF SPARE TIME LANES TRAVEL AND SUBSISTENCE - STUDE API SYSTEMS GROUP MISCELLANEOUSCONTRACTED SERVIC APPLE COMPUTERS, INC COMPUTER SOFTWARE APPLE COMPUTERS, INC TECHNOLOGY EQUIPMENT<$5000 APPLIANCE PARTS DEPOT OTHER SUPPLIES FOR M&O ARNOLD RANCH GENERAL SUPPLIES ASCD - PREMIUM MEMBERSHIPS ASCD - PREMIUM TRAVEL AND SUBSISTENCE - EMPLO AT&T PHONE SERVICE UTILITIES - TELEPHONE ATKINSON BROS AGENCY GENERAL SUPPLIES ATMOS ENERGY UTILITIES - GAS AV PRO, INC. OTHER SUPPLIES FOR M&O AWARD CENTER GENERAL SUPPLIES B&B COMMERCIAL PRINTING GENERAL SUPPLIES B&H PHOTO-VIDEO-PRO-AUDIO GENERAL SUPPLIES B&H PHOTO-VIDEO-PRO-AUDIO TECHNOLOGY EQUIPMENT<$5000 BAKER, PAULA TRAVEL AND SUBSISTENCE - EMPLO BARNES & NOBLE BOOKSELLERS INC READING/REF MATERIALS/DATABASE BARR, DAVID MISCELLANEOUSCONTRACTED SERVIC BEARCOM OPERATING LLC CONTRACTED MAINTENANCE AND REP BEARCOM OPERATING LLC GENERAL SUPPLIES BEN BARBER CAREER TECH ACADEMY, TICTOC RENTALS-OPERATING EMBROIDE LEASES BETHESDA WATER SUPPLY CORP UTILITIES - WATER BLICK ART MATERIALS GENERAL SUPPLIES BROWN, TAYLOR MISCELLANEOUSCONTRACTED SERVIC CANTWELL POWER SOLUTIONS, LLC CONTRACTED MAINTENANCE AND REP CANTWELL RANCH GENERAL SUPPLIES CAPSTONE READING/REF MATERIALS/DATABASE CAREER AND TECHNOLOGY ASSOCIATION OFTRAVEL TEXAS AND SUBSISTENCE - EMPLO CASTLE BRANCH INC CONTRACTED MAINTENANCE AND REP CAVALLO ENERGY TEXAS, LLC UTILITIES - ELECTRICITY CESCO INC TECHNOLOGY EQUIPMENT<$5000 CHAPELL, DIANE TRAVEL AND SUBSISTENCE - EMPLO CHEERLEADING COMPANY GENERAL SUPPLIES CITY KITCHEN MISCELLANEOUS OPERATING COSTS CLASSIC TURF EQUIPMENT OTHER SUPPLIES FOR M&O COMMUNICATIONS PLUS CONTRACTED MAINTENANCE AND REP CONTRERAS, JOHN TRAVEL AND SUBSISTENCE - EMPLO COOPER, RONDA MISCELLANEOUSCONTRACTED SERVIC COX, RENEE TRAVEL AND SUBSISTENCE - EMPLO CROWNE PLAZA HOTEL AUSTIN TRAVEL AND SUBSISTENCE - EMPLO DALLAS ISD PRINTING SERVICES MATERIALS & SUPPLIES DALLAS ISD PRINTING SERVICES MISCELLANEOUSCONTRACTED SERVIC DAVAULT, YVONNE TRAVEL AND SUBSISTENCE - EMPLO DAVIS, MINERVA MISCELLANEOUSCONTRACTED SERVIC DCC, INC. OTHER SUPPLIES FOR M&O DEALERS ELECTRICAL SUPPLY OTHER SUPPLIES FOR M&O DEES, RANDY MISCELLANEOUSCONTRACTED SERVIC DELCOM GROUP LP TECHNOLOGY EQUIPMENT<$5000 DELL MARKETING, LP COMPUTER SOFTWARE DEMCO INC GENERAL SUPPLIES DFW COMMUNICATIONS, INC GENERAL SUPPLIES DORIAN BUSINESS SYSTEMS, INC. GENERAL SUPPLIES DOWN PATT GENERAL SUPPLIES DREAM RANCH OFFICE SUPPLIES GENERAL SUPPLIES DRESSLER, OSCAR MISCELLANEOUSCONTRACTED SERVIC EAGLE TRANSMISSION&AUTO REPAIR VEHICLE PARTS & SUPPLIES EAI EDUCATION, ERIC ARMIN INC GENERAL SUPPLIES ECONO LODGE DOWNTOWN SOUTH TRAVEL AND SUBSISTENCE - EMPLO EL SABER ENTERPRISES GENERAL SUPPLIES ELLIOTT ELECTRIC SUPPLY INC OTHER SUPPLIES FOR M&O 12,500.00 153.87 35.00 498.64 92.55 3,050.00 656.00 5,036.00 79.94 1,200.00 478.00 379.00 40.27 337.20 1,588.27 971.04 261.05 334.00 5,404.75 3,377.85 49.60 163.48 100.00 140.00 290.05 70.00 6,026.84 1,294.86 1,000.00 117.30 3,200.00 845.75 295.00 2,415.00 536,586.72 1,014.00 62.64 257.60 1,052.00 832.13 95.00 15.95 150.00 45.79 495.00 1,243.00 462.81 204.81 160.00 965.50 3,331.80 1,000.00 113.00 45.86 40.86 420.00 117.50 2,580.00 6,819.43 320.00 252.15 104.85 109.93 48.00 70.00 10/30/2014 10/30/2014 10/30/2014 10/30/2014 10/30/2014 10/30/2014 10/30/2014 10/30/2014 10/30/2014 10/30/2014 10/30/2014 10/30/2014 10/30/2014 10/30/2014 10/30/2014 10/30/2014 10/30/2014 10/30/2014 10/30/2014 10/30/2014 10/30/2014 10/30/2014 10/30/2014 10/30/2014 10/30/2014 10/30/2014 10/30/2014 10/30/2014 10/30/2014 10/30/2014 10/30/2014 10/30/2014 10/30/2014 10/30/2014 10/30/2014 10/30/2014 10/30/2014 10/30/2014 10/30/2014 10/30/2014 10/30/2014 10/30/2014 10/30/2014 10/30/2014 10/30/2014 10/30/2014 10/30/2014 10/30/2014 10/30/2014 10/30/2014 10/30/2014 10/30/2014 10/30/2014 10/30/2014 10/30/2014 10/30/2014 10/30/2014 10/30/2014 10/30/2014 10/30/2014 10/30/2014 10/30/2014 10/30/2014 10/30/2014 10/30/2014 EMPIRE PAPER CO INVENTORY - WAREHOUSE SUPPLIES EMPOWERING WRITERS, LLC READING/REF MATERIALS/DATABASE ENTERPRISE RENT-A-TRUCK RENTALS-OPERATING LEASES EWELL EDUCATIONAL SERVICES CONTRACTED MAINTENANCE AND REP FAIRMOUNT HOTEL, THE, FAIRMOUNT INVES TRAVEL AND SUBSISTENCE - EMPLO FAUCET PARTS STORE INC OTHER SUPPLIES FOR M&O FEDEX POSTAGE FOLLETT LIBRARY RESOURCES, INC LIBRARY BOOKS AND MEDIA FOLLETT SCHOOL SOLUTIONS, INC LIBRARY BOOKS AND MEDIA FOLLETT SCHOOL SOLUTIONS, INC READING/REF MATERIALS/DATABASE FORTE INSTRUMENT REPAIR LLC CONTRACTED MAINTENANCE AND REP FORWARD EDGE INC PROFESSIONAL SERVICES FROG STREET PRESS, INC GENERAL SUPPLIES G&K SERVICES INC RENTALS-OPERATING LEASES GARCIA, ROBERT MISCELLANEOUSCONTRACTED SERVIC GENESIS II, INC. INVENTORY - WAREHOUSE SUPPLIES GENUINE PARTS COMPANY-NAPA CONTRACTED MAINTENANCE AND REP GENUINE PARTS COMPANY-NAPA GASOLINE AND OTHER FUELS OR VE GENUINE PARTS COMPANY-NAPA OTHER SUPPLIES FOR M&O GENUINE PARTS COMPANY-NAPA VEHICLE PARTS & SUPPLIES GILMARTIN, JAMIE TRAVEL AND SUBSISTENCE - EMPLO GORDON, JAMES TRAVEL AND SUBSISTENCE - EMPLO GRAINGER GENERAL SUPPLIES GRAINGER INVENTORY - WAREHOUSE SUPPLIES GRAINGER OTHER SUPPLIES FOR M&O GRAND HYATT SAN ANTONIO CONVENTION CENTER TRAVEL AND SUBSISTENCE - EMPLO GREAT BOOKS FOUNDATION, THE READING/REF MATERIALS/DATABASE GREEN, CURTIS MISCELLANEOUSCONTRACTED SERVIC GREEN, JIMMIE TRAVEL AND SUBSISTENCE - EMPLO GROGAN, DAVID MISCELLANEOUSCONTRACTED SERVIC GROSS, JULIE TRAVEL AND SUBSISTENCE - EMPLO H. J. RALLES, HILARY SELLAR CONSULTING SERVICES HAMPTON INN HOTEL-DOWNTOWN SAN ANTONIO TRAVEL AND SUBSISTENCE - EMPLO HANNA, KIMBERLEY MISCELLANEOUSCONTRACTED SERVIC HARWELL, JANA MISCELLANEOUSCONTRACTED SERVIC HAYNEEDLE INC GENERAL SUPPLIES HAYNEEDLE INC OTHER EQUIPMENT<$5000 HIGHLAND, SARAH MISCELLANEOUSCONTRACTED SERVIC HILTON PALACIO DEL RIO TRAVEL AND SUBSISTENCE - EMPLO HODGE, CLIFTON MISCELLANEOUSCONTRACTED SERVIC HOME DEPOT GENERAL SUPPLIES HOME DEPOT OTHER EQUIPMENT<$5000 HOME DEPOT OTHER SUPPLIES FOR M&O HOME DEPOT VEHICLE PARTS & SUPPLIES HOMEWOOD SUITES RIVERWALK/HIL, ISLAND TRAVEL HOSPITALIT AND SUBSISTENCE - EMPLO HON COMPANY, THE FURNITURE HOOTEN, EMILY TRAVEL AND SUBSISTENCE - EMPLO HUBBARD, LISA MISCELLANEOUSCONTRACTED SERVIC HUCKABEE AND ASSOCIATES, INC PROFESSIONAL SERVICES HUNTER, JENNIFER MISCELLANEOUSCONTRACTED SERVIC IEC CONTROL SHOP INC CONTRACTED MAINTENANCE AND REP IEC CONTROL SHOP INC OTHER SUPPLIES FOR M&O INTERSTATE MUSIC GENERAL SUPPLIES J W PEPPER & SON, INC GENERAL SUPPLIES JACKSON, JULIA MISCELLANEOUSCONTRACTED SERVIC JAVADOVA, JAMILA MISCELLANEOUSCONTRACTED SERVIC JONES, LESLIE MISCELLANEOUSCONTRACTED SERVIC JUNIOR LIBRARY GUILD LIBRARY BOOKS AND MEDIA KAMICO INSTRUCTIONAL MEDIA, INC GENERAL SUPPLIES KANER, ELLEN MISCELLANEOUSCONTRACTED SERVIC KIDD, ELIZABETH MISCELLANEOUSCONTRACTED SERVIC KILGO CONSULTING, INC TRAVEL AND SUBSISTENCE - EMPLO KOETTER FIRE PROTECTION, LLC CONTRACTED MAINTENANCE AND REP KROGER TEXAS LP CUST #R50064 GENERAL SUPPLIES LAKESHORE LEARNING MATERIALS GENERAL SUPPLIES 7,365.36 981.47 510.57 650.00 263.58 59.00 34.50 3,414.29 3,328.24 789.06 295.00 4,510.00 77.40 83.93 260.00 107.52 6,510.20 205.17 723.38 8,685.36 188.21 98.21 1,384.80 101.33 207.80 282.42 204.66 1,600.00 50.85 100.00 53.40 600.00 282.42 100.00 125.00 2.64 62.36 160.00 282.42 100.00 469.45 715.86 2,315.22 97.18 282.42 238.14 92.31 160.00 413.35 296.00 69.51 124.08 169.99 379.84 100.00 650.00 350.00 1,065.00 599.00 100.00 100.00 630.00 846.28 500.33 28.40 10/30/2014 10/30/2014 10/30/2014 10/30/2014 10/30/2014 10/30/2014 10/30/2014 10/30/2014 10/30/2014 10/30/2014 10/30/2014 10/30/2014 10/30/2014 10/30/2014 10/30/2014 10/30/2014 10/30/2014 10/30/2014 10/30/2014 10/30/2014 10/30/2014 10/30/2014 10/30/2014 10/30/2014 10/30/2014 10/30/2014 10/30/2014 10/30/2014 10/30/2014 10/30/2014 10/30/2014 10/30/2014 10/30/2014 10/30/2014 10/30/2014 10/30/2014 10/30/2014 10/30/2014 10/30/2014 10/30/2014 10/30/2014 10/30/2014 10/30/2014 10/30/2014 10/30/2014 10/30/2014 10/30/2014 10/30/2014 10/30/2014 10/30/2014 10/30/2014 10/30/2014 10/30/2014 10/30/2014 10/30/2014 10/30/2014 10/30/2014 10/30/2014 10/30/2014 10/30/2014 10/30/2014 10/30/2014 10/30/2014 10/30/2014 10/30/2014 LAST GROUP ENTERPRISES, INC INVENTORY - WAREHOUSE SUPPLIES LEARNING A-Z AND EXPLORE LEARNING CONTRACTED MAINTENANCE AND REP LINCOLN LIBRARY PRESS, INC READING/REF MATERIALS/DATABASE LINDBERG, CARLA MISCELLANEOUSCONTRACTED SERVIC LIPSCOMB, SEAN MISCELLANEOUSCONTRACTED SERVIC LONE STAR COACHES, INC TRAVEL AND SUBSISTENCE - STUDE LOWE'S COMPANIES, INC GENERAL SUPPLIES LOWE'S COMPANIES, INC OTHER SUPPLIES FOR M&O LUCHIN, BEATRICE MISCELLANEOUSCONTRACTED SERVIC MABANK ISD TRAVEL AND SUBSISTENCE - STUDE MANSFIELD GAS & EXHAUST CONTRACTED MAINTENANCE AND REP MANSFIELD GAS & EXHAUST VEHICLE REPAIRS MARDEL, INC, #9113415 GENERAL SUPPLIES MARKS PLUMBING PARTS INVENTORY - WAREHOUSE SUPPLIES MARTIN & SONS LOCKSMITH, INC. 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OF SCHOOL BOARDS MEMBERSHIPS NORTH, JANICE TRAVEL AND SUBSISTENCE - EMPLO NTEXAS COLORGUARD ASSOCIATION TRAVEL AND SUBSISTENCE - STUDE OFFICEMAX NORTH AMERICA, INC GENERAL SUPPLIES OFFICEMAX NORTH AMERICA, INC MISCELLANEOUSCONTRACTED SERVIC OLEN WILLIAMS INC CONTRACTED MAINTENANCE AND REP OLIVAS MUSIC FURNITURE, EQUIPMENT & SOFTWAR OLIVAS MUSIC OTHER EQUIPMENT<$5000 OMNI AUSTIN SOUTHPARK HOTEL TRAVEL AND SUBSISTENCE - EMPLO PENDER'S MUSIC COMPANY GENERAL SUPPLIES PENSKE TRUCK LEASING CO, LP RENTALS-OPERATING LEASES PENTATHLON INSTITUTE TRAVEL AND SUBSISTENCE - EMPLO PETROLEUM TRADERS CORPORATION GASOLINE AND OTHER FUELS OR VE PLAYSCRIPTS, INC GENERAL SUPPLIES POSITIVE PROMOTIONS, INC GENERAL SUPPLIES PRECISION BUSINESS MACHINES, INC CONTRACTED MAINTENANCE AND REP PRECISION BUSINESS MACHINES, INC GENERAL SUPPLIES PRIDE OF TEXAS MUSIC FESTIVAL TRAVEL AND SUBSISTENCE - STUDE QUICK, WILLIAM GENERAL SUPPLIES R&H PARTS AND SERVICE INC CONTRACTED MAINTENANCE AND REP RAIN GUARD PAINTING CONTRACTED MAINTENANCE AND REP REALLY GOOD STUFF, INC GENERAL SUPPLIES REASONER, ALYSA MISCELLANEOUSCONTRACTED SERVIC RED THE UNIFORM TAILOR GENERAL SUPPLIES RED THE UNIFORM TAILOR OTHER EQUIPMENT<$5000 REDMAN, CURTIS MISCELLANEOUSCONTRACTED SERVIC REGION 11 ESC EDUCATION SERVICE CENTER SERVI REGION V JH/MS VOCAL DIVISION TRAVEL AND SUBSISTENCE - STUDE RENAISSANCE LEARNING, INC GENERAL SUPPLIES RESIDENCE INN ALAMO PLAZA TRAVEL AND SUBSISTENCE - EMPLO 11,953.42 2,118.45 594.00 100.00 100.00 4,320.00 103.40 42.38 1,500.00 460.00 39.75 170.00 399.87 124.50 18.50 3,076.92 409.34 505.00 5,742.86 100.00 102.74 3,429.50 240.87 100.00 100.00 29.93 104.00 901.02 371.25 460.00 417.52 737.91 100.00 250.00 19.90 150.00 74.87 2,800.00 48.00 24.00 595.00 7,295.00 10,049.00 130.80 1,772.81 2,507.30 368.00 94,679.16 265.81 324.20 450.00 1,133.64 145.00 1,178.99 5,839.85 14,050.00 275.91 800.00 50.75 621.75 1,200.00 730.00 300.00 288.86 282.42 10/30/2014 10/30/2014 10/30/2014 10/30/2014 10/30/2014 10/30/2014 10/30/2014 10/30/2014 10/30/2014 10/30/2014 10/30/2014 10/30/2014 10/30/2014 10/30/2014 10/30/2014 10/30/2014 10/30/2014 10/30/2014 10/30/2014 10/30/2014 10/30/2014 10/30/2014 10/30/2014 10/30/2014 10/30/2014 10/30/2014 10/30/2014 10/30/2014 10/30/2014 10/30/2014 10/30/2014 10/30/2014 10/30/2014 10/30/2014 10/30/2014 10/30/2014 10/30/2014 10/30/2014 10/30/2014 10/30/2014 10/30/2014 10/30/2014 10/30/2014 10/30/2014 10/30/2014 10/30/2014 10/30/2014 10/30/2014 10/30/2014 10/30/2014 10/30/2014 10/30/2014 10/30/2014 10/30/2014 10/30/2014 10/30/2014 10/30/2014 10/30/2014 10/30/2014 10/30/2014 10/30/2014 10/30/2014 10/30/2014 10/30/2014 10/31/2014 RESPONSIVE LEARNING MISCELLANEOUSCONTRACTED SERVIC RESPONSIVE LEARNING TRAVEL AND SUBSISTENCE - EMPLO ROCKY'S STONE & MORE INC OTHER SUPPLIES FOR M&O ROSE BRAND WIPERS, INC. GENERAL SUPPLIES ROSE, MARYELLEN TRAVEL AND SUBSISTENCE - EMPLO ROWE, CASSANDRA TRAVEL AND SUBSISTENCE - EMPLO SAFARI MONTAGE MISCELLANEOUSCONTRACTED SERVIC SAFARI MONTAGE TECHNOLOGY EQUIPMENT<$5000 SAMPLE, CHRISTINE MISCELLANEOUSCONTRACTED SERVIC SAM'S EAST, INC. GENERAL SUPPLIES SAM'S EAST, INC. MISCELLANEOUS OPERATING COSTS SAMUEL FRENCH INC GENERAL SUPPLIES SANDY LAKE AMUSEMENT PARK, INC TRAVEL AND SUBSISTENCE - STUDE SAV-ON FENCE, INC. 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GENERAL SUPPLIES TRACTOR SUPPLY CO GENERAL SUPPLIES TRACTOR SUPPLY CO OTHER SUPPLIES FOR M&O TRANE, ACCT #8162331 OTHER SUPPLIES FOR M&O UNIFIED CONNEXIONS, INC CONSULTING SERVICES UNITED COOPERATIVE SERVICES, DBA UTILITIES - ELECTRICITY UNITED REFRIGERATION INC OTHER SUPPLIES FOR M&O UPSTAGE CENTER, INC MISCELLANEOUSCONTRACTED SERVIC US GAMES GENERAL SUPPLIES VOSS LIGHTING OTHER SUPPLIES FOR M&O WGI, SPORT OF THE ARTS TRAVEL AND SUBSISTENCE - STUDE WILLIAM V. MACGILL & CO. 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MISCELLANEOUSCONTRACTED SERVIC APP DYNAMIC EHF. COMPUTER SOFTWARE APPLE COMPUTERS, INC COMPUTER SOFTWARE APPLE COMPUTERS, INC TECHNOLOGY EQUIPMENT<$5000 ARCAS TECHNOLOGY CONTRACTED MAINTENANCE AND REP ARLINGTON ISD - ARLINGTON HIGH SCHOOL TRAVEL AND SUBSISTENCE - STUDE ASSOCIATED TIME & PARKING CONTROLS GENERAL SUPPLIES AT&T MOBILITY UTILITIES - TELEPHONE ATMOS ENERGY UTILITIES - GAS AV PRO, INC. 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INC CONTRACTED MAINTENANCE AND REP ELLIOTT ELECTRIC SUPPLY INC OTHER SUPPLIES FOR M&O EMPOWERING WRITERS, LLC GENERAL SUPPLIES ENTERPRISE LEASING COMPANY, ACCT # TXS2206 TRAVEL AND SUBSISTENCE - STUDE ESCOLERO, ALMA ACCOUNTS PAYABLE FACILITY SOLUTIONS GROUP INC INVENTORY - WAREHOUSE SUPPLIES FASTENAL COMPANY GENERAL SUPPLIES FAUCET PARTS STORE INC OTHER SUPPLIES FOR M&O FEDEX OTHER REVENUES FROM LOCAL SOUR FLOCABULARY, LLC COMPUTER SOFTWARE FOLLETT SCHOOL SOLUTIONS, INC LIBRARY BOOKS AND MEDIA FORT WORTH WELDER'S SUPPLY, INC GENERAL SUPPLIES FRANCIS, TERESA TRAVEL AND SUBSISTENCE - EMPLO GARCIA, ROBERT MISCELLANEOUSCONTRACTED SERVIC GARLAND ISD TRAVEL AND SUBSISTENCE - STUDE GARZA, FEDERICO TRAVEL AND SUBSISTENCE - EMPLO GENUINE PARTS COMPANY-NAPA CONTRACTED MAINTENANCE AND REP GENUINE PARTS COMPANY-NAPA VEHICLE PARTS & SUPPLIES GEORGE ARRANTS ENTERPRISE INC., GEORGE CONTRACTED ARRANTS MAINTENANCE AND REP GEORGE, ROBIN TRAVEL AND SUBSISTENCE - EMPLO GOPHER SPORT GENERAL SUPPLIES GRAINGER GENERAL SUPPLIES GRAINGER INVENTORY - WAREHOUSE SUPPLIES GRAINGER OTHER EQUIPMENT<$5000 GRAINGER OTHER SUPPLIES FOR M&O GRIGSBY, NISHANI TRAVEL AND SUBSISTENCE - EMPLO GST PUBLIC SAFETY SUPPLY GENERAL SUPPLIES GST PUBLIC SAFETY SUPPLY OTHER EQUIPMENT<$5000 HEXCO, INC. GENERAL SUPPLIES HOME DEPOT GENERAL SUPPLIES HOME DEPOT OTHER SUPPLIES FOR M&O INSIGHT PUBLIC SECTOR INC COMPUTER SOFTWARE J W PEPPER & SON, INC GENERAL SUPPLIES JACKSON, WALTER MISCELLANEOUSCONTRACTED SERVIC JAMESON, LYNN TRAVEL AND SUBSISTENCE - EMPLO JAVADOVA, JAMILA MISCELLANEOUSCONTRACTED SERVIC JD PALATINE LLC MISCELLANEOUSCONTRACTED SERVIC JUNIOR LIBRARY GUILD LIBRARY BOOKS AND MEDIA KAGAN PUBLISHING AND PROFESSIONAL DEVELOPMENT GENERAL SUPPLIES KANER, ELLEN MISCELLANEOUSCONTRACTED SERVIC KAPCO GENERAL SUPPLIES KAPLAN EARLY LEARNING COMPANY GENERAL SUPPLIES KIDD, ELIZABETH MISCELLANEOUSCONTRACTED SERVIC KILGO CONSULTING, INC GENERAL SUPPLIES KIMBROUGH FIRE EXTINGUISHER, CO, INC OTHER SUPPLIES FOR M&O KLEEN-AIR FILTER SERVICE & SALES OTHER SUPPLIES FOR M&O KOETTER FIRE PROTECTION, LLC CONTRACTED MAINTENANCE AND REP KORENEK, VICKIE TRAVEL AND SUBSISTENCE - EMPLO KROGER TEXAS LP CUST #R50064 GENERAL SUPPLIES 280.00 813.00 2,301.00 905.00 228.00 800.00 26,455.00 4,411.99 1,614.85 393.06 110.00 449.32 230.00 132.25 2,145.20 3,075.00 24,559.00 3.89 422.05 362.34 100.00 9,199.92 593.52 30.58 1,022.25 378.00 1,737.03 107.00 56.98 500.00 170.00 107.90 1,026.04 9.62 2,500.00 45.54 433.20 527.70 302.68 73.30 -54.48 61.65 80.67 648.84 615.00 863.63 1,049.26 21,600.00 809.10 700.00 46.75 455.00 177.65 2,061.00 751.40 500.00 149.18 109.13 575.00 324.50 245.00 7,006.75 300.00 101.42 188.73 11/6/2014 11/6/2014 11/6/2014 11/6/2014 11/6/2014 11/6/2014 11/6/2014 11/6/2014 11/6/2014 11/6/2014 11/6/2014 11/6/2014 11/6/2014 11/6/2014 11/6/2014 11/6/2014 11/6/2014 11/6/2014 11/6/2014 11/6/2014 11/6/2014 11/6/2014 11/6/2014 11/6/2014 11/6/2014 11/6/2014 11/6/2014 11/6/2014 11/6/2014 11/6/2014 11/6/2014 11/6/2014 11/6/2014 11/6/2014 11/6/2014 11/6/2014 11/6/2014 11/6/2014 11/6/2014 11/6/2014 11/6/2014 11/6/2014 11/6/2014 11/6/2014 11/6/2014 11/6/2014 11/6/2014 11/6/2014 11/6/2014 11/6/2014 11/6/2014 11/6/2014 11/6/2014 11/6/2014 11/6/2014 11/6/2014 11/6/2014 11/6/2014 11/6/2014 11/6/2014 11/6/2014 11/6/2014 11/6/2014 11/6/2014 11/6/2014 KUBESCH, RACHAEL MISCELLANEOUSCONTRACTED SERVIC LAKESHORE LEARNING MATERIALS GENERAL SUPPLIES LAWN AND GARDEN WAREHOUSE INC OTHER SUPPLIES FOR M&O LESLIE'S SWIMMING POOL SUPPLIES OTHER SUPPLIES FOR M&O LEWIS PIANO SERVICE CONTRACTED MAINTENANCE AND REP LIBRARY STORE INC, THE GENERAL SUPPLIES LONE STAR LEARNING COMPUTER SOFTWARE LOWE'S COMPANIES, INC GENERAL SUPPLIES LOWE'S COMPANIES, INC OTHER SUPPLIES FOR M&O LUU, TRIN ACCOUNTS PAYABLE MA DANCE TRAVEL AND SUBSISTENCE - STUDE MANSFIELD HIGH SCHOOL TRAVEL AND SUBSISTENCE - STUDE MANSFIELD GAS & EXHAUST CONTRACTED MAINTENANCE AND REP MANSFIELD GAS & EXHAUST VEHICLE REPAIRS MANSFIELD GLASS & MIRROR CONTRACTED MAINTENANCE AND REP MARDEL, INC, #9113415 GENERAL SUPPLIES MARKS PLUMBING PARTS INVENTORY - WAREHOUSE SUPPLIES MARTIN & SONS LOCKSMITH, INC. OTHER SUPPLIES FOR M&O MATHESON-TRI-GAS OTHER SUPPLIES FOR M&O MATHWARM-UPS.COM GENERAL SUPPLIES MATTHEWS OFFICE SUPPLY GENERAL SUPPLIES MCCALLUM, CYNTHIA TRAVEL AND SUBSISTENCE - EMPLO MCDANIEL, ETHAN TRAVEL AND SUBSISTENCE - EMPLO METAL SUPERMARKETS, LLC, FT WORTH GENERAL SUPPLIES METRO IRRIGATION SUPPLY OTHER SUPPLIES FOR M&O MOORE SUPPLY COMPANY OTHER SUPPLIES FOR M&O MOVIE LICENSING USA COMPUTER SOFTWARE MSC INDUSTRIAL SUPPLY CO INC INVENTORY - WAREHOUSE SUPPLIES MUSIC AND ARTS CENTER GENERAL SUPPLIES MUSIC IN MOTION GENERAL SUPPLIES MUSIC MATTERS LLC MISCELLANEOUSCONTRACTED SERVIC MUSIC THEATRE INTERNATIONAL MISCELLANEOUS OPERATING COSTS MUSIC THEATRE INTERNATIONAL RENTALS-OPERATING LEASES NASCO GENERAL SUPPLIES NATIONAL SPEECH&DEBATE ASSOC, NATIONAL MEMBERSHIPS FORENS NATIONAL CHEERLEADING ASSOCIATION TRAVEL AND SUBSISTENCE - STUDE NATL RESTAURANT ASSN SOLUTION READING/REF MATERIALS/DATABASE NORMAN, JEFFREY MISCELLANEOUSCONTRACTED SERVIC NORTHWEST ISD - BYRON NELSON HIGH SCHOOL TRAVEL AND SUBSISTENCE - STUDE NOTARY PUB UNDERWRITER AGENCY OF TX MISCELLANEOUS OPERATING COSTS O'BRIAN, DONNA EDUCATION SERVICE CENTER SERVI O'BRIAN, DONNA TRAVEL AND SUBSISTENCE - EMPLO OFFICEMAX NORTH AMERICA, INC GENERAL SUPPLIES OLIVAS MUSIC OTHER EQUIPMENT<$5000 OLIVER'S FINE FOODS MISCELLANEOUS OPERATING COSTS O'REILLY AUTO PARTS OTHER SUPPLIES FOR M&O ORIENTAL TRADING COMPANY, INC GENERAL SUPPLIES OVERHEAD DOOR CO OF DFW - COMMERCIALCONTRACTED MAINTENANCE AND REP PALOS SPORTS GENERAL SUPPLIES PEARSON EDUCATION, INC GENERAL SUPPLIES PENDER'S MUSIC COMPANY GENERAL SUPPLIES PENSKE TRUCK LEASING CO, LP RENTALS-OPERATING LEASES PITSCO EDUCATION GENERAL SUPPLIES PLANTZ, MICHAEL MISCELLANEOUSCONTRACTED SERVIC POSITIVE PROMOTIONS, INC GENERAL SUPPLIES PRECISION DELTA CORP GENERAL SUPPLIES PRIME SOURCE INVENTORY - WAREHOUSE SUPPLIES QUALITY SOUND AND COMMUNICATIONS INC CONTRACTED MAINTENANCE AND REP RAIN GUARD PAINTING CONTRACTED MAINTENANCE AND REP REALITYWORKS, INC GENERAL SUPPLIES REALLY GOOD STUFF, INC GENERAL SUPPLIES RED THE UNIFORM TAILOR GENERAL SUPPLIES REPUBLIC SERVICES INC UTILITIES - TRASH REYNOLDS COMPANY INVENTORY - WAREHOUSE SUPPLIES RHYTHM BAND INSTRUMENTS, LLC GENERAL SUPPLIES 800.00 2,566.67 455.03 134.98 100.00 135.85 584.91 834.95 30.17 50.00 3,103.50 832.00 79.75 544.00 388.28 47.02 124.50 505.90 124.58 361.31 3,588.66 231.42 48.69 1,531.29 408.05 109.89 425.00 935.50 94.60 327.47 405.00 1,275.01 929.99 197.13 149.00 1,824.00 2,892.08 500.00 240.00 163.00 50.00 15.00 87.73 3,549.50 243.25 240.01 574.25 1,092.50 80.99 292.40 1,693.96 1,348.04 1,084.06 250.00 350.17 148.11 402.58 1,295.09 6,900.00 49.00 327.01 22.05 424.64 1,740.00 247.03 11/6/2014 11/6/2014 11/6/2014 11/6/2014 11/6/2014 11/6/2014 11/6/2014 11/6/2014 11/6/2014 11/6/2014 11/6/2014 11/6/2014 11/6/2014 11/6/2014 11/6/2014 11/6/2014 11/6/2014 11/6/2014 11/6/2014 11/6/2014 11/6/2014 11/6/2014 11/6/2014 11/6/2014 11/6/2014 11/6/2014 11/6/2014 11/6/2014 11/6/2014 11/6/2014 11/6/2014 11/6/2014 11/6/2014 11/6/2014 11/6/2014 11/6/2014 11/6/2014 11/6/2014 11/6/2014 11/6/2014 11/6/2014 11/6/2014 11/6/2014 11/6/2014 11/6/2014 11/6/2014 11/6/2014 11/6/2014 11/6/2014 11/6/2014 11/6/2014 11/6/2014 11/6/2014 11/6/2014 11/6/2014 11/6/2014 11/6/2014 11/6/2014 11/6/2014 11/6/2014 11/6/2014 11/6/2014 11/6/2014 11/6/2014 11/6/2014 ROBINSON, DARLA TRAVEL AND SUBSISTENCE - EMPLO ROTARY CLUB OF MANSFIELD SUNRISE, THE MEMBERSHIPS ROUNTREE, TAMARA EDUCATION SERVICE CENTER SERVI SALISBURY, JOHN TRAVEL AND SUBSISTENCE - EMPLO SAM'S EAST, INC. GENERAL SUPPLIES SAN ANTONIO DWNTWN MARKET SQUARE, COURTYARD TRAVEL AND MGMT SUBSISTENCE - EMPLO SANDY LAKE AMUSEMENT PARK, INC TRAVEL AND SUBSISTENCE - STUDE SCHOOL MATE GENERAL SUPPLIES SCHOOL SPECIALTY GENERAL SUPPLIES SCIENCE TEACHERS ASSOC OF TEXAS TRAVEL AND SUBSISTENCE - EMPLO SEAWINNS SECURITY INC MISCELLANEOUSCONTRACTED SERVIC SEIDLITZ EDUCATION, LLC TRAVEL AND SUBSISTENCE - EMPLO SELIGSON, ROBERT MISCELLANEOUSCONTRACTED SERVIC SENATO, AMY TRAVEL AND SUBSISTENCE - EMPLO SHARPE, CELESTE ACCOUNTS PAYABLE SHERWIN-WILLIAMS COMPANY OTHER SUPPLIES FOR M&O SHIFFLER EQUIPMENT SALES, INC GENERAL SUPPLIES SIBERT, ROBIN TRAVEL AND SUBSISTENCE - EMPLO SIMMONS, ANTOINETTE MISCELLANEOUSCONTRACTED SERVIC SITEONE LANDSCAPE SUPPLY, LLC OTHER SUPPLIES FOR M&O SMITH, BLANCA TRAVEL AND SUBSISTENCE - EMPLO SOUTHWEST BOOK COMPANY READING/REF MATERIALS/DATABASE SPEARS, CHRISTINA ACCOUNTS PAYABLE SPIRIT OF TEXAS CHEER AND GYMNASTICS MISCELLANEOUSCONTRACTED SERVIC STITZEL, DENISE MISCELLANEOUSCONTRACTED SERVIC STONE, JON MISCELLANEOUSCONTRACTED SERVIC STOVALL CORPORATION CONTRACTED MAINTENANCE AND REP STROUD, CHRISTOPHER TRAVEL AND SUBSISTENCE - EMPLO SUNBELT RENTALS INC RENTALS-OPERATING LEASES SUPPLYWORKS (JANPAK) INVENTORY - WAREHOUSE SUPPLIES SUPPLYWORKS (JANPAK) OTHER SUPPLIES FOR M&O TARGET BANK DUE FROM OTHER TARGET BANK GENERAL SUPPLIES TEACHERSPAYTEACHERS.COM, TEACHER SYNERGY GENERAL SUPPLIES TEMPERATURE CONTROL SYSTEMS, INC OTHER SUPPLIES FOR M&O TEX TECH ENVIRONMENTAL, INC CONTRACTED MAINTENANCE AND REP TEXAS COUNSELING ASSOCIATION MEMBERSHIPS TEXAS COUNSELING ASSOCIATION TRAVEL AND SUBSISTENCE - EMPLO TEXAS COUNSELING ASSOCIATION MEMBERSHIPS TEXAS COUNSELING ASSOCIATION TRAVEL AND SUBSISTENCE - EMPLO TEXAS LIBRARY ASSOCIATION MEMBERSHIPS TEXAS SPEECH COMMUNICATION ASSOCIATION MEMBERSHIPS TMAC MEMBERSHIPS TORRES III, GEORGE MISCELLANEOUSCONTRACTED SERVIC TRACTOR SUPPLY CO OTHER SUPPLIES FOR M&O TRANE, ACCT #8162331 OTHER SUPPLIES FOR M&O TRINITY CERAMIC SUPPLY, INC GENERAL SUPPLIES U.S. WATER SERVICES, INC., DBA CHEMCAL CONTRACTED MAINTENANCE AND REP ULINE OTHER EQUIPMENT<$5000 UNIPAK INVENTORY - WAREHOUSE SUPPLIES UNIQUE DIGITAL, INC. TECHNOLOGY EQUIPMENT<$5000 UNITED REFRIGERATION INC OTHER SUPPLIES FOR M&O UNIVERSITY OF NORTH TEXAS TRAVEL AND SUBSISTENCE - STUDE UNIVERSITY OF TEXAS AT AUSTIN - CHARLES COMPUTER A DA SOFTWARE UNIVERSITY OF TEXAS AT AUSTIN TRAVEL AND SUBSISTENCE - EMPLO UPSTAGE CENTER, INC MISCELLANEOUSCONTRACTED SERVIC US GAMES GENERAL SUPPLIES VOSS LIGHTING OTHER SUPPLIES FOR M&O WADE, DAVID MISCELLANEOUSCONTRACTED SERVIC WALLACE, KIMBERLY TRAVEL AND SUBSISTENCE - EMPLO WARD'S SCIENCE, VWR FUNDING INC GENERAL SUPPLIES WEED SOLUTIONS INC, KEVIN SEETON CONTRACTED MAINTENANCE AND REP WESTLAKE HARDWARE INC. OTHER SUPPLIES FOR M&O WHITMORE AND SONS, INC CONTRACTED MAINTENANCE AND REP WILLIAM V. MACGILL & CO. GENERAL SUPPLIES 322.37 65.00 50.00 17.46 557.04 197.70 150.00 2,330.00 2,128.93 175.00 4,778.40 175.00 500.00 173.66 100.00 311.82 745.89 95.14 500.00 111.71 51.60 -146.70 100.00 1,110.00 400.00 340.00 210.00 49.73 579.01 1,100.80 944.00 11.00 1,053.69 379.89 904.20 1,279.36 108.00 363.00 133.00 150.00 159.50 160.00 100.00 450.00 177.96 474.44 350.00 613.05 306.42 5,985.00 10,064.51 130.06 195.00 258.50 790.00 11,630.79 243.89 3,050.00 805.00 18.58 25.56 15,077.70 22.96 48,582.00 3,827.44 11/6/2014 11/6/2014 11/6/2014 11/10/2014 11/10/2014 11/12/2014 11/12/2014 11/12/2014 11/12/2014 11/13/2014 11/13/2014 11/13/2014 11/13/2014 11/13/2014 11/13/2014 11/13/2014 11/13/2014 11/13/2014 11/13/2014 11/13/2014 11/13/2014 11/13/2014 11/13/2014 11/13/2014 11/13/2014 11/13/2014 11/13/2014 11/13/2014 11/13/2014 11/13/2014 11/13/2014 11/13/2014 11/13/2014 11/13/2014 11/13/2014 11/13/2014 11/13/2014 11/13/2014 11/13/2014 11/13/2014 11/13/2014 11/13/2014 11/13/2014 11/13/2014 11/13/2014 11/13/2014 11/13/2014 11/13/2014 11/13/2014 11/13/2014 11/13/2014 11/13/2014 11/13/2014 11/13/2014 11/13/2014 11/13/2014 11/13/2014 11/13/2014 11/13/2014 11/13/2014 11/13/2014 11/13/2014 11/13/2014 11/13/2014 11/13/2014 WOODWIND & BRASSWIND, INC GENERAL SUPPLIES YANCEY, GLORIETTA TRAVEL AND SUBSISTENCE - EMPLO ZIMMERER KUBOTA & EQUIPMENT INC OTHER SUPPLIES FOR M&O RYAN, RACHEL TRAVEL AND SUBSISTENCE - STUDE TEXAS COUNSELING ASSOCIATION TRAVEL AND SUBSISTENCE - EMPLO PURCELL, WILLIAM TRAVEL AND SUBSISTENCE - STUDE SMITH, TREVOR TRAVEL AND SUBSISTENCE - STUDE STARNES, DAVID TRAVEL AND SUBSISTENCE - STUDE VANDERHEIDEN, GARY TRAVEL AND SUBSISTENCE - STUDE ABC WRECKER SERVICE, PRO TOW MISCELLANEOUSCONTRACTED SERVIC ABC WRECKER SERVICE, PRO TOW PROFESSIONAL SERVICES ACADEMIC SUPERSTORE GENERAL SUPPLIES ACADEMIC SUPERSTORE READING/REF MATERIALS/DATABASE ACCESS LIFT & SERVICE COMPANY, INC MISCELLANEOUSCONTRACTED SERVIC ACE EDUCATIONAL SUPPLIES, INC GENERAL SUPPLIES AGUSTIN, WILLIAM MISCELLANEOUSCONTRACTED SERVIC AIMS EDUCATION FOUNDATION GENERAL SUPPLIES ALLEN, JENNIFER TRAVEL AND SUBSISTENCE - EMPLO ALLIED FLOW SPECIALISTS, INC CONTRACTED MAINTENANCE AND REP AMERICAN BEARING CO OTHER SUPPLIES FOR M&O AMERICAN CERAMIC SUPPLY CO GENERAL SUPPLIES AMERICAN TIRE DISTRIBUTORS OTHER SUPPLIES FOR M&O AMF SPARE TIME LANES TRAVEL AND SUBSISTENCE - 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EMPLO CAPSTONE READING/REF MATERIALS/DATABASE CAREER AND TECHNOLOGY ASSOCIATION OFTRAVEL TEXAS AND SUBSISTENCE - EMPLO CAROLINA BIOLOGICAL SPLY CO GENERAL SUPPLIES CAST - CONFERENCE FOR ADVANCEMENT OFTRAVEL SCIENCE AND SUBSISTENCE - EMPLO CASTRILLO, JENNIFER TRAVEL AND SUBSISTENCE - EMPLO CATFISH AQUATICS, LLC CONTRACTED MAINTENANCE AND REP CENGAGE LEARNING GENERAL SUPPLIES THE CENTER FOR AMERICAN & INTERNATIONAL TRAVEL LAW AND SUBSISTENCE - EMPLO CEREBELLUM CORPORATION GENERAL SUPPLIES CESCO INC TECHNOLOGY EQUIPMENT<$5000 CITY OF MANSFIELD UTILITIES - WATER CLARK SECURITY PRODUCTS, INC OTHER SUPPLIES FOR M&O COMMUNICATIONS PLUS CONTRACTED MAINTENANCE AND REP COOK, LORI TRAVEL AND SUBSISTENCE - EMPLO COURTYARD BY MARRIOTT SPRING VALLEY TRAVEL AND SUBSISTENCE - STUDE COWTOWN BUS CHARTERS, INC TRAVEL AND SUBSISTENCE - STUDE DAVAULT, YVONNE TRAVEL AND SUBSISTENCE - EMPLO DAW, DIANA TRAVEL AND SUBSISTENCE - EMPLO DC THEATRICKS RENTALS-OPERATING LEASES DEARING, JUSTIN TRAVEL AND SUBSISTENCE - EMPLO 249.00 17.06 760.88 342.00 205.00 1,362.00 1,458.00 2,413.00 1,218.00 340.00 135.00 300.60 616.25 4,735.00 81.53 1,800.00 138.64 14.71 1,056.25 226.89 750.00 463.76 85.93 420.00 8,020.00 456.98 62,505.15 300.00 2,245.72 26.95 16.36 34.99 94.99 141.00 -1.00 75.00 765.70 93.82 27.37 4,500.00 2,231.75 75.00 1,200.00 975.00 103.08 1,691.50 395.00 690.56 525.00 30.29 240.48 154.00 2,100.00 34.00 903.00 57,849.75 974.88 5,110.00 27.07 988.68 1,520.82 96.02 23.10 2,800.00 206.00 11/13/2014 11/13/2014 11/13/2014 11/13/2014 11/13/2014 11/13/2014 11/13/2014 11/13/2014 11/13/2014 11/13/2014 11/13/2014 11/13/2014 11/13/2014 11/13/2014 11/13/2014 11/13/2014 11/13/2014 11/13/2014 11/13/2014 11/13/2014 11/13/2014 11/13/2014 11/13/2014 11/13/2014 11/13/2014 11/13/2014 11/13/2014 11/13/2014 11/13/2014 11/13/2014 11/13/2014 11/13/2014 11/13/2014 11/13/2014 11/13/2014 11/13/2014 11/13/2014 11/13/2014 11/13/2014 11/13/2014 11/13/2014 11/13/2014 11/13/2014 11/13/2014 11/13/2014 11/13/2014 11/13/2014 11/13/2014 11/13/2014 11/13/2014 11/13/2014 11/13/2014 11/13/2014 11/13/2014 11/13/2014 11/13/2014 11/13/2014 11/13/2014 11/13/2014 11/13/2014 11/13/2014 11/13/2014 11/13/2014 11/13/2014 11/13/2014 DELCOM GROUP LP GENERAL SUPPLIES DELCOM GROUP LP MISCELLANEOUSCONTRACTED SERVIC DELCOM GROUP LP TECHNOLOGY EQUIPMENT<$5000 DEMCO INC GENERAL SUPPLIES DEMCO INC READING/REF MATERIALS/DATABASE DENNIS, KIMBERLEY TRAVEL AND SUBSISTENCE - EMPLO DOMINGUEZ, RUDY TRAVEL AND SUBSISTENCE - EMPLO DRAMATIC PUBLISHING GENERAL SUPPLIES DRAMATIC PUBLISHING MISCELLANEOUS OPERATING COSTS DREAM RANCH OFFICE SUPPLIES GENERAL SUPPLIES EAGLE TRANSMISSION&AUTO REPAIR VEHICLE PARTS & SUPPLIES ED SVC CENTER - REGION XI EDUCATION SERVICE CENTER SERVI EDUCATIONAL PURCHASING CO-OP OF NO TXMISCELLANEOUS (EPCNT OPERATING COSTS EDUCATIONAL SERV SOLUTIONS CONTRACTED MAINTENANCE AND REP EGYED, CARLA TRAVEL AND SUBSISTENCE - EMPLO ELLISON EDUCATIONAL EQUIPMENT, IN GENERAL SUPPLIES EMPIRE PAPER CO INVENTORY - WAREHOUSE SUPPLIES EPS LITERACY & INTERVENTION READING/REF MATERIALS/DATABASE EST GROUP, LLC CONSULTING SERVICES FASTENAL COMPANY OTHER SUPPLIES FOR M&O FEDEX POSTAGE FELDSER, KEVIN TRAVEL AND SUBSISTENCE - EMPLO FORD, CHARLOTTE TRAVEL AND SUBSISTENCE - EMPLO FORD/AAA STUDENT AUTO SKILLS MISCELLANEOUS OPERATING COSTS FORT WORTH WELDER'S SUPPLY, INC GENERAL SUPPLIES FORTE INSTRUMENT REPAIR LLC CONTRACTED MAINTENANCE AND REP FRANCIS, TERESA TRAVEL AND SUBSISTENCE - EMPLO G&K SERVICES INC RENTALS-OPERATING LEASES GARMENTS TO GO, INC OTHER SUPPLIES FOR M&O GBC, ACCO BRANDS USA CONTRACTED MAINTENANCE AND REP GENUINE PARTS COMPANY-NAPA CONTRACTED MAINTENANCE AND REP GENUINE PARTS COMPANY-NAPA GASOLINE AND OTHER FUELS OR VE GENUINE PARTS COMPANY-NAPA GENERAL SUPPLIES GENUINE PARTS COMPANY-NAPA OTHER SUPPLIES FOR M&O GENUINE PARTS COMPANY-NAPA VEHICLE PARTS & SUPPLIES GIBSON, MICHAEL TRAVEL AND SUBSISTENCE - EMPLO GRAINGER GENERAL SUPPLIES GRAINGER INVENTORY - WAREHOUSE SUPPLIES GRAINGER OTHER SUPPLIES FOR M&O GRAY, TRACIE TRAVEL AND SUBSISTENCE - EMPLO GRIGSBY, NISHANI TRAVEL AND SUBSISTENCE - EMPLO GST PUBLIC SAFETY SUPPLY GENERAL SUPPLIES HAND2MIND, INC. GENERAL SUPPLIES HAWTHORNE EDUCATIONAL SERVICES, INC READING/REF MATERIALS/DATABASE HAYGOOD, JACQUETTA TRAVEL AND SUBSISTENCE - EMPLO HAYNEEDLE INC GENERAL SUPPLIES HAYNEEDLE INC OTHER EQUIPMENT<$5000 HEINEMANN GENERAL SUPPLIES HELSLEY, JACOB TRAVEL AND SUBSISTENCE - EMPLO HOBBY LOBBY STORES, INC. GENERAL SUPPLIES HOME DEPOT GENERAL SUPPLIES HOME DEPOT INVENTORY - WAREHOUSE SUPPLIES HOME DEPOT OTHER SUPPLIES FOR M&O HON COMPANY, THE FURNITURE HOOTEN, EMILY TRAVEL AND SUBSISTENCE - EMPLO HOWARD, CHERYL TRAVEL AND SUBSISTENCE - EMPLO HUNTER, JENNIFER MISCELLANEOUSCONTRACTED SERVIC INSIGHT PUBLIC SECTOR INC GENERAL SUPPLIES INTERQUEST DETECTION CANINES OF NORTHMISCELLANEOUSCONTRACTED TEXAS SERVIC INTERSTATE ALL BATTERY CENTER GENERAL SUPPLIES ISPHERE INNOVATION PARTNERS, LLC FURNITURE, EQUIPMENT & SOFTWAR J W PEPPER & SON, INC GENERAL SUPPLIES JACKSON, CHISSY TRAVEL AND SUBSISTENCE - EMPLO JIMENEZ, JOHN TRAVEL AND SUBSISTENCE - EMPLO JONES, DEBORAH TRAVEL AND SUBSISTENCE - EMPLO 39.00 1,430.53 2,498.61 81.18 113.27 44.87 91.97 107.07 70.00 4,957.08 564.53 105.00 100.00 354.00 132.02 243.20 6,537.42 239.91 2,347.50 258.91 63.12 111.20 52.27 135.00 166.80 262.50 437.36 169.08 4,228.49 392.25 709.12 824.56 250.34 476.58 35,109.10 138.39 735.56 3,735.00 433.80 32.99 24.41 14.25 480.24 145.00 146.62 29.43 694.57 92.40 81.83 118.23 2,322.40 1,204.36 905.05 283.81 94.03 97.25 136.00 8,248.50 2,280.00 222.00 2,147.00 1,458.29 26.16 100.41 78.41 11/13/2014 11/13/2014 11/13/2014 11/13/2014 11/13/2014 11/13/2014 11/13/2014 11/13/2014 11/13/2014 11/13/2014 11/13/2014 11/13/2014 11/13/2014 11/13/2014 11/13/2014 11/13/2014 11/13/2014 11/13/2014 11/13/2014 11/13/2014 11/13/2014 11/13/2014 11/13/2014 11/13/2014 11/13/2014 11/13/2014 11/13/2014 11/13/2014 11/13/2014 11/13/2014 11/13/2014 11/13/2014 11/13/2014 11/13/2014 11/13/2014 11/13/2014 11/13/2014 11/13/2014 11/13/2014 11/13/2014 11/13/2014 11/13/2014 11/13/2014 11/13/2014 11/13/2014 11/13/2014 11/13/2014 11/13/2014 11/13/2014 11/13/2014 11/13/2014 11/13/2014 11/13/2014 11/13/2014 11/13/2014 11/13/2014 11/13/2014 11/13/2014 11/13/2014 11/13/2014 11/13/2014 11/13/2014 11/13/2014 11/13/2014 11/13/2014 JONES, LAKAII TRAVEL AND SUBSISTENCE - EMPLO KAPCO GENERAL SUPPLIES KASCHUB, WILLIAM TRAVEL AND SUBSISTENCE - EMPLO KINETRIC INC., DBA POLYPRINTER GENERAL SUPPLIES KNOWSYS EDUCATIONAL SERVICES LLC TESTING MATERIALS KROGER TEXAS LP CUST #R50064 GENERAL SUPPLIES LAKESHORE LEARNING MATERIALS COMPUTER SOFTWARE LAKESHORE LEARNING MATERIALS GENERAL SUPPLIES LAMB, SHERRI TRAVEL AND SUBSISTENCE - EMPLO LEAD4WARD, LLC GENERAL SUPPLIES LEXISNEXIS RISK DATA MANAGEMENT INC PROFESSIONAL SERVICES MACDONALD, MARYANN CONSULTING SERVICES MALLOW, MELODIANNE MISCELLANEOUSCONTRACTED SERVIC MANSFIELD HIGH SCHOOL TRAVEL AND SUBSISTENCE - STUDE MANSFIELD GAS & EXHAUST VEHICLE REPAIRS MANSFIELD CARES, INC RENTALS-OPERATING LEASES MARILYN FRIEND, INC. MISCELLANEOUSCONTRACTED SERVIC MARLIN, GAIL TRAVEL AND SUBSISTENCE - EMPLO MARTIN & SONS LOCKSMITH, INC. OTHER SUPPLIES FOR M&O MASSEY, CHRISTINE TRAVEL AND SUBSISTENCE - EMPLO MASTERY EDUCATION, PEOPLE EDU, INC READING/REF MATERIALS/DATABASE MATTHEWS OFFICE SUPPLY GENERAL SUPPLIES MATTHEWS OFFICE SUPPLY TRAVEL AND SUBSISTENCE - EMPLO MBM FINANCIAL INTERESTS, LP RENTALS-OPERATING LEASES MCCAIN, MICHELLE TRAVEL AND SUBSISTENCE - EMPLO MCKEE, ANGELA TRAVEL AND SUBSISTENCE - EMPLO MEDINA, MARIE TRAVEL AND SUBSISTENCE - EMPLO MIDWEST CLINIC, THE TRAVEL AND SUBSISTENCE - EMPLO MOON, HANNAH TRAVEL AND SUBSISTENCE - EMPLO MOORE SUPPLY COMPANY OTHER SUPPLIES FOR M&O MOORE, NATHANIEL MISCELLANEOUSCONTRACTED SERVIC MOUSER ELECTRONICS GENERAL SUPPLIES MURRAY, MEREDITH TRAVEL AND SUBSISTENCE - EMPLO MUSIC AND ARTS CENTER CONTRACTED MAINTENANCE AND REP MUSIC AND ARTS CENTER GENERAL SUPPLIES MUSIC IN MOTION GENERAL SUPPLIES NASCO GENERAL SUPPLIES NATIVIDAD, ISELA TRAVEL AND SUBSISTENCE - EMPLO NELSON, DAWNITA TRAVEL AND SUBSISTENCE - EMPLO NELSON, GEMA TRAVEL AND SUBSISTENCE - EMPLO NEWBART PRODUCTS COMPUTER SOFTWARE NORCOSTCO, INC GENERAL SUPPLIES NORTH TEXAS TOLLWAY AUTHORITY MISCELLANEOUS OPERATING COSTS NORTH, JANICE TRAVEL AND SUBSISTENCE - EMPLO NORTHWEST ISD - BYRON NELSON HIGH SCHOOL TRAVEL AND SUBSISTENCE - STUDE STEPHANIE, O'CONNELL TRAVEL AND SUBSISTENCE - EMPLO ODOM, LOUISE TRAVEL AND SUBSISTENCE - EMPLO OFFICEMAX NORTH AMERICA, INC GENERAL SUPPLIES OFFICEMAX NORTH AMERICA, INC MISCELLANEOUSCONTRACTED SERVIC O'REILLY AUTO PARTS OTHER SUPPLIES FOR M&O ORR, RENEE TRAVEL AND SUBSISTENCE - EMPLO OXFORD UNIVERSITY PRESS GENERAL SUPPLIES PALMER HOUSE HILTON HOTEL TRAVEL AND SUBSISTENCE - EMPLO PARRISH, TONI TRAVEL AND SUBSISTENCE - EMPLO PEARSON EDUCATION, INC GENERAL SUPPLIES PENDER'S MUSIC COMPANY GENERAL SUPPLIES PENSKE TRUCK LEASING CO, LP RENTALS-OPERATING LEASES PETROLEUM TRADERS CORPORATION GASOLINE AND OTHER FUELS OR VE POGGENSEE, REBECCA TRAVEL AND SUBSISTENCE - EMPLO POLLOCK PAPER INVENTORY - WAREHOUSE SUPPLIES PRIME PEST MANAGEMENT CONTRACTED MAINTENANCE AND REP PRIME SOURCE INVENTORY - WAREHOUSE SUPPLIES PROSPER ISD TRAVEL AND SUBSISTENCE - STUDE PYRAMID SCHOOL PRODUCTS INVENTORY - WAREHOUSE SUPPLIES R&H PARTS AND SERVICE INC CONTRACTED MAINTENANCE AND REP 76.96 220.37 80.49 351.27 6,967.00 576.12 47.49 1,483.76 50.88 266.00 80.35 900.00 200.00 448.00 442.00 2,000.00 15,500.00 7.78 16.62 52.08 169.65 4,338.07 51.84 235.00 251.82 102.64 10.71 375.00 101.00 427.46 100.00 248.57 61.35 75.00 404.30 104.95 269.93 21.39 145.26 99.47 2,519.00 796.13 13.94 15.06 555.00 104.43 154.77 48.00 108.00 107.45 34.92 696.84 1,331.60 80.05 129.25 725.06 2,459.61 39,495.28 110.73 104.76 2,500.00 3,541.10 180.00 2,842.08 1,441.55 11/13/2014 11/13/2014 11/13/2014 11/13/2014 11/13/2014 11/13/2014 11/13/2014 11/13/2014 11/13/2014 11/13/2014 11/13/2014 11/13/2014 11/13/2014 11/13/2014 11/13/2014 11/13/2014 11/13/2014 11/13/2014 11/13/2014 11/13/2014 11/13/2014 11/13/2014 11/13/2014 11/13/2014 11/13/2014 11/13/2014 11/13/2014 11/13/2014 11/13/2014 11/13/2014 11/13/2014 11/13/2014 11/13/2014 11/13/2014 11/13/2014 11/13/2014 11/13/2014 11/13/2014 11/13/2014 11/13/2014 11/13/2014 11/13/2014 11/13/2014 11/13/2014 11/13/2014 11/13/2014 11/13/2014 11/13/2014 11/13/2014 11/13/2014 11/13/2014 11/13/2014 11/13/2014 11/13/2014 11/13/2014 11/13/2014 11/13/2014 11/13/2014 11/13/2014 11/13/2014 11/13/2014 11/13/2014 11/13/2014 11/13/2014 11/13/2014 RAWLS, MONICA TRAVEL AND SUBSISTENCE - EMPLO REALLY GOOD STUFF, INC GENERAL SUPPLIES RED THE UNIFORM TAILOR GENERAL SUPPLIES RENEW: CENTER FOR PERSONAL RECOVERYREADING/REF MATERIALS/DATABASE REPUBLIC SERVICES INC UTILITIES - TRASH RESPONSIVE LEARNING MISCELLANEOUSCONTRACTED SERVIC RIDGE, LAUREN TRAVEL AND SUBSISTENCE - EMPLO ROSE, MARYELLEN TRAVEL AND SUBSISTENCE - EMPLO ROWE, CASSANDRA TRAVEL AND SUBSISTENCE - EMPLO SABOURIN, LAURA TRAVEL AND SUBSISTENCE - EMPLO SAM'S EAST, INC. MISCELLANEOUS OPERATING COSTS SANCHEZ, LAQUITA TRAVEL AND SUBSISTENCE - EMPLO SANDERS, RUSSELL TRAVEL AND SUBSISTENCE - EMPLO SANDY LAKE AMUSEMENT PARK, INC TRAVEL AND SUBSISTENCE - STUDE SCHOLASTIC INC GENERAL SUPPLIES SCHOLASTIC INC READING/REF MATERIALS/DATABASE SCHOLASTIC READING CLUB READING/REF MATERIALS/DATABASE SCHOOL SPECIALTY GENERAL SUPPLIES SCHOOL SPECIALTY OTHER EQUIPMENT<$5000 SCRIPPS NATIONAL SPELLING BEE READING/REF MATERIALS/DATABASE SEAWINNS SECURITY INC MISCELLANEOUSCONTRACTED SERVIC SEIDLITZ EDUCATION, LLC READING/REF MATERIALS/DATABASE SELIGSON, ROBERT MISCELLANEOUSCONTRACTED SERVIC SHERATON AUSTIN TRAVEL AND SUBSISTENCE - NON-E SHERMAN, SHEILA TRAVEL AND SUBSISTENCE - EMPLO SHERWIN-WILLIAMS COMPANY OTHER SUPPLIES FOR M&O SHIFFLER EQUIPMENT SALES, INC OTHER SUPPLIES FOR M&O SKIPPER, AMY TRAVEL AND SUBSISTENCE - EMPLO SMITH, DEBORAH TRAVEL AND SUBSISTENCE - EMPLO SOCIAL STUDIES SCHOOL SERVICE READING/REF MATERIALS/DATABASE SOUTHERN TIRE MART VEHICLE PARTS & SUPPLIES SOUTHWEST INTERNATIONAL TRUCKS, INC VEHICLE PARTS & SUPPLIES SOUTHWEST BOOK COMPANY READING/REF MATERIALS/DATABASE SPARKS PUMP SERVICES, INC CONTRACTED MAINTENANCE AND REP SPORTS AUTHORITY GENERAL SUPPLIES STAGE ACCENTS GENERAL SUPPLIES STRAUB, BRIAN TRAVEL AND SUBSISTENCE - STUDE SUPPLYWORKS (SEXAUER) INVENTORY - WAREHOUSE SUPPLIES SUPPLYWORKS (JANPAK) INVENTORY - WAREHOUSE SUPPLIES SURVEYMONKEY.COM CONTRACTED MAINTENANCE AND REP SYSCO NORTH TEXAS DIVISION OF SYSCO USA GENERAL INC SUPPLIES TARGET BANK GENERAL SUPPLIES TEACHERSPAYTEACHERS.COM, TEACHER SYNERGY GENERAL SUPPLIES TEXAS A & M UNIVERSITY-COMMERCE TRAVEL AND SUBSISTENCE - EMPLO TEXAS ASSOCIATION OF SCHOOL BUSINESS OFFICIAL MEMBERSHIPS TEXAS ASSOCIATION OF SCHOOL ADMINISTRATORS TRAVEL(TAND SUBSISTENCE - EMPLO TEXAS COUNSELING ASSOCIATION TRAVEL AND SUBSISTENCE - EMPLO TEXAS COMPUTER EDUCATION ASSOCIATIONTRAVEL (TCEA) AND SUBSISTENCE - EMPLO TEXAS COUNCIL ON ECONOMIC EDUCATION COMPUTER SOFTWARE TEXAS LIBRARY ASSOCIATION MEMBERSHIPS TEXAS TECH UNIVERSITY TRAVEL AND SUBSISTENCE - STUDE TEXAS WATER PRODUCTS, INC OTHER SUPPLIES FOR M&O TEXTOL SYSTEMS INC GENERAL SUPPLIES THOMAS, HAYWOOD TRAVEL AND SUBSISTENCE - EMPLO TORRES III, GEORGE MISCELLANEOUSCONTRACTED SERVIC TRACTOR SUPPLY CO GENERAL SUPPLIES TRACTOR SUPPLY CO OTHER SUPPLIES FOR M&O TRANE, ACCT #8162331 OTHER SUPPLIES FOR M&O TRIUMPH LEARNING LLC READING/REF MATERIALS/DATABASE TRULY NOLEN OF AMERICA CONTRACTED MAINTENANCE AND REP UNISOURCE WORLDWIDE, INC. OTHER EQUIPMENT<$5000 UNITED REFRIGERATION INC OTHER SUPPLIES FOR M&O UPSTAGE CENTER, INC MISCELLANEOUSCONTRACTED SERVIC UTLEY, SHAY TRAVEL AND SUBSISTENCE - EMPLO VILLEGAS, BETTY TRAVEL AND SUBSISTENCE - EMPLO 31.37 222.09 220.60 14.70 35,928.74 70.00 106.68 26.10 42.03 18.26 34.58 84.67 1,066.54 145.00 35.00 1,044.96 189.42 831.48 204.52 137.50 5,039.04 62.88 136.00 519.93 41.82 113.88 109.27 15.26 139.27 98.39 1,914.40 2,644.40 146.70 2,677.00 483.34 236.00 928.00 198.13 5,714.96 585.00 6,986.61 1,192.38 970.17 15.00 110.00 245.00 125.00 752.00 60.00 145.00 -280.00 114.00 468.92 68.22 135.00 140.04 39.99 34.32 302.18 2,080.00 33,480.00 382.72 5,735.07 110.13 149.56 11/13/2014 11/13/2014 11/13/2014 11/13/2014 11/13/2014 11/13/2014 11/13/2014 11/13/2014 11/19/2014 11/20/2014 11/20/2014 11/20/2014 11/20/2014 11/20/2014 11/20/2014 11/20/2014 11/20/2014 11/20/2014 11/20/2014 11/20/2014 11/20/2014 11/20/2014 11/20/2014 11/20/2014 11/20/2014 11/20/2014 11/20/2014 11/20/2014 11/20/2014 11/20/2014 11/20/2014 11/20/2014 11/20/2014 11/20/2014 11/20/2014 11/20/2014 11/20/2014 11/20/2014 11/20/2014 11/20/2014 11/20/2014 11/20/2014 11/20/2014 11/20/2014 11/20/2014 11/20/2014 11/20/2014 11/20/2014 11/20/2014 11/20/2014 11/20/2014 11/20/2014 11/20/2014 11/20/2014 11/20/2014 11/20/2014 11/20/2014 11/20/2014 11/20/2014 11/20/2014 11/20/2014 11/20/2014 11/20/2014 11/20/2014 11/20/2014 VINEBERG, DAVID MISCELLANEOUSCONTRACTED SERVIC VOPAL, MICHAEL TRAVEL AND SUBSISTENCE - EMPLO WALLACE, KIMBERLY TRAVEL AND SUBSISTENCE - EMPLO WIGGINS, BROOKE TRAVEL AND SUBSISTENCE - EMPLO WILLIAM V. MACGILL & CO. GENERAL SUPPLIES YAKAS, JAMES MISCELLANEOUSCONTRACTED SERVIC YOUNG, JENNIFER TRAVEL AND SUBSISTENCE - EMPLO ZEITENERGY, LLC CONTRACTED MAINTENANCE AND REP AMERICAN COUNCIL TEACHING FOREIGN LANGUAGES TRAVEL AND SUBSISTENCE - EMPLO ABBOTT, STEVEN TRAVEL AND SUBSISTENCE - EMPLO ACCELERATE LEARNING INC. COMPUTER SOFTWARE ALLIED FLOW SPECIALISTS, INC CONTRACTED MAINTENANCE AND REP AMERICAN BEARING CO OTHER SUPPLIES FOR M&O AMERICAN DANCE/DRILL TEAM TRAVEL AND SUBSISTENCE - STUDE ANDERSON, CARRIE TRAVEL AND SUBSISTENCE - EMPLO APPLE COMPUTERS, INC COMPUTER SOFTWARE APPLIANCE PARTS DEPOT OTHER SUPPLIES FOR M&O ARLINGTON ISD - ARLINGTON HIGH SCHOOL TRAVEL AND SUBSISTENCE - STUDE ARLINGTON UTILITIES UTILITIES - WATER AT&T GIGA MAN UTILITIES - TELEPHONE AT&T INTERNET SERVICE UTILITIES - TELEPHONE AT&T LONG DISTANCE UTILITIES - TELEPHONE AWARD CENTER MISCELLANEOUS OPERATING COSTS AYALA, LORI TRAVEL AND SUBSISTENCE - EMPLO B&B COMMERCIAL PRINTING GENERAL SUPPLIES B&B COMMERCIAL PRINTING MISCELLANEOUSCONTRACTED SERVIC B&H PHOTO-VIDEO-PRO-AUDIO GENERAL SUPPLIES B&H PHOTO-VIDEO-PRO-AUDIO TECHNOLOGY EQUIPMENT<$5000 BARNES & NOBLE BOOKSELLERS INC GENERAL SUPPLIES BARNES & NOBLE BOOKSELLERS INC READING/REF MATERIALS/DATABASE BEAL, DANA TRAVEL AND SUBSISTENCE - EMPLO BENCHMARK SIGNS OTHER SUPPLIES FOR M&O BERTRAND, DEBORAH MISCELLANEOUSCONTRACTED SERVIC BETHESDA WATER SUPPLY CORP UTILITIES - WATER BLICK ART MATERIALS GENERAL SUPPLIES BROCK, MARY TRAVEL AND SUBSISTENCE - EMPLO BUCK, STACI TRAVEL AND SUBSISTENCE - EMPLO CABRERA, MICHAEL MISCELLANEOUSCONTRACTED SERVIC CAIN, JOAN PETTY CASH CAPSTONE CONTRACTED MAINTENANCE AND REP CAPSTONE LIBRARY BOOKS AND MEDIA CAREER AND TECHNOLOGY ASSOCIATION OFMEMBERSHIPS TEXAS CARRISALEZ, JOSE TRAVEL AND SUBSISTENCE - EMPLO CENGAGE LEARNING GENERAL SUPPLIES CENTERLINE SUPPLY, LTD OTHER SUPPLIES FOR M&O CESCO INC TECHNOLOGY EQUIPMENT<$5000 CHAPELL, DIANE TRAVEL AND SUBSISTENCE - EMPLO CHICK-FIL-A MANSFIELD TRAVEL AND SUBSISTENCE - STUDE CITY OF MANSFIELD UTILITIES - WATER CITY OF GRAND PRAIRIE UTILITIES - WATER CLARK SECURITY PRODUCTS, INC OTHER SUPPLIES FOR M&O CLASSIC TURF EQUIPMENT OTHER SUPPLIES FOR M&O COFFMAN, ASHLEY TRAVEL AND SUBSISTENCE - EMPLO COGENT COMMUNCATIONS, INC UTILITIES - TELEPHONE COSTUMES BY DUSTY RENTALS-OPERATING LEASES DALLAS ISD PRINTING SERVICES MISCELLANEOUSCONTRACTED SERVIC DAN DIPERT COACHES TRAVEL AND SUBSISTENCE - STUDE DAVAULT, YVONNE TRAVEL AND SUBSISTENCE - EMPLO DAZZARKLE LLC GENERAL SUPPLIES DEALERS ELECTRICAL SUPPLY INVENTORY - WAREHOUSE SUPPLIES DELL MARKETING, LP COMPUTER SOFTWARE DELTA EDUCATION GENERAL SUPPLIES DENNIS LEE PRODUCTIONS MISCELLANEOUSCONTRACTED SERVIC DFW COMMUNICATIONS, INC GENERAL SUPPLIES DISCOUNT SCHOOL SUPPLY GENERAL SUPPLIES 921.25 59.56 30.50 21.50 433.96 200.00 168.02 3,620.28 430.00 199.23 992.25 55.00 119.80 1,246.50 32.06 100.00 18.27 1,215.00 2,644.61 61,387.67 54,775.00 1,161.32 435.64 202.72 210.00 593.00 100.95 359.90 238.95 663.31 120.04 1,025.00 150.00 806.39 547.45 33.03 75.01 2,200.00 4,900.00 885.75 974.49 175.00 78.63 154.00 259.00 676.00 113.47 1,275.00 40,554.79 6,380.82 58.00 1,480.32 46.06 13,641.00 240.00 194.80 406.25 261.15 570.00 107.10 742.20 46.27 1,200.00 1,800.00 141.02 11/20/2014 11/20/2014 11/20/2014 11/20/2014 11/20/2014 11/20/2014 11/20/2014 11/20/2014 11/20/2014 11/20/2014 11/20/2014 11/20/2014 11/20/2014 11/20/2014 11/20/2014 11/20/2014 11/20/2014 11/20/2014 11/20/2014 11/20/2014 11/20/2014 11/20/2014 11/20/2014 11/20/2014 11/20/2014 11/20/2014 11/20/2014 11/20/2014 11/20/2014 11/20/2014 11/20/2014 11/20/2014 11/20/2014 11/20/2014 11/20/2014 11/20/2014 11/20/2014 11/20/2014 11/20/2014 11/20/2014 11/20/2014 11/20/2014 11/20/2014 11/20/2014 11/20/2014 11/20/2014 11/20/2014 11/20/2014 11/20/2014 11/20/2014 11/20/2014 11/20/2014 11/20/2014 11/20/2014 11/20/2014 11/20/2014 11/20/2014 11/20/2014 11/20/2014 11/20/2014 11/20/2014 11/20/2014 11/20/2014 11/20/2014 11/20/2014 DREAM RANCH OFFICE SUPPLIES GENERAL SUPPLIES DUFF, TINA TRAVEL AND SUBSISTENCE - EMPLO DYNASTUDY, INC GENERAL SUPPLIES EAI EDUCATION, ERIC ARMIN INC GENERAL SUPPLIES EDUCATIONAL THEATRE ASSOCIATION MEMBERSHIPS EDUCATORS OUTLET, INC GENERAL SUPPLIES EMPIRE PAPER CO INVENTORY - WAREHOUSE SUPPLIES EMPOWERING WRITERS, LLC TRAVEL AND SUBSISTENCE - EMPLO ENABLEMART GENERAL SUPPLIES ENTERPRISE RENT-A-TRUCK RENTALS-OPERATING LEASES FERGUSON ENTERPRISES INVENTORY - WAREHOUSE SUPPLIES FOLLETT SCHOOL SOLUTIONS, INC LIBRARY BOOKS AND MEDIA FREY SCIENTIFIC GENERAL SUPPLIES G&K SERVICES INC RENTALS-OPERATING LEASES GALLUP, LAURA TRAVEL AND SUBSISTENCE - EMPLO GBC, ACCO BRANDS USA GENERAL SUPPLIES GENESIS II, INC. INVENTORY - WAREHOUSE SUPPLIES GENUINE PARTS COMPANY-NAPA CONTRACTED MAINTENANCE AND REP GEORGE, ROBIN TRAVEL AND SUBSISTENCE - EMPLO GILMARTIN, JAMIE TRAVEL AND SUBSISTENCE - EMPLO GINGERBREAD PRESS GENERAL SUPPLIES GINGERBREAD PRESS INVENTORY - WAREHOUSE SUPPLIES GOLDEN CORRAL LLC, TEXAS CORRAL LL TRAVEL AND SUBSISTENCE - STUDE GOPHER SPORT GENERAL SUPPLIES GOVCONNECTION INC GENERAL SUPPLIES GOVCONNECTION INC OTHER REVENUES FROM LOCAL SOUR GOVCONNECTION INC TECHNOLOGY EQUIPMENT<$5000 GRAINGER GENERAL SUPPLIES GRAINGER OTHER SUPPLIES FOR M&O GUSTAFSON, LYNN TRAVEL AND SUBSISTENCE - EMPLO GUTIERREZ, GLADYS TRAVEL AND SUBSISTENCE - EMPLO HAND2MIND, INC. GENERAL SUPPLIES HAYNEEDLE INC GENERAL SUPPLIES HAYNEEDLE INC OTHER EQUIPMENT<$5000 HERFF JONES, INC GENERAL SUPPLIES HOBBY LOBBY STORES, INC. GENERAL SUPPLIES HOME DEPOT GENERAL SUPPLIES HOME DEPOT OTHER SUPPLIES FOR M&O HORNSBY, LEONARD MISCELLANEOUSCONTRACTED SERVIC HOUSTON ISD MISCELLANEOUSCONTRACTED SERVIC IDEAS, LLC GENERAL SUPPLIES INSCO DISTRIBUTING INC OTHER SUPPLIES FOR M&O ISPHERE INNOVATION PARTNERS, LLC FURNITURE, EQUIPMENT & SOFTWAR J W PEPPER & SON, INC GENERAL SUPPLIES JASON'S DELI TRAVEL AND SUBSISTENCE - STUDE JEANES, BRITTANY TRAVEL AND SUBSISTENCE - EMPLO JONES EQUIPMENT & TURF, INC CONTRACTED MAINTENANCE AND REP JORDAN, JUDY TRAVEL AND SUBSISTENCE - EMPLO KAGAN PUBLISHING AND PROFESSIONAL DEVELOPMENT GENERAL SUPPLIES KIMBROUGH, ASHLEY SAGE MISCELLANEOUSCONTRACTED SERVIC KROGER TEXAS LP CUST #R50064 GENERAL SUPPLIES KULLY SUPPLY INCORPORATED INVENTORY - WAREHOUSE SUPPLIES KUTA SOFTWARE LLC, MICHAEL J KUTA COMPUTER SOFTWARE LACKEY, HORACE TRAVEL AND SUBSISTENCE - EMPLO LADY LIBERTY FLAG & FLAGPOLE MISCELLANEOUS OPERATING COSTS LAKESHORE LEARNING MATERIALS GENERAL SUPPLIES LAKESHORE LEARNING MATERIALS READING/REF MATERIALS/DATABASE LEARNING WHEELS, INC GENERAL SUPPLIES LEARNING RESOURCES, INC GENERAL SUPPLIES LEARNING A-Z EXPLORE LEARNING COMPUTER SOFTWARE LEASOR CRASS, P.C. LEGAL SERVICES LEBUTT PUBLISHING LLC TRAVEL AND SUBSISTENCE - EMPLO LEMONS, MARY TRAVEL AND SUBSISTENCE - EMPLO LINCOLN LIBRARY PRESS, INC READING/REF MATERIALS/DATABASE LONE STAR PERCUSSION GENERAL SUPPLIES 8,517.13 15.95 324.00 302.25 75.00 79.88 2,722.20 180.00 845.00 354.97 2,215.53 788.13 912.16 351.60 139.67 116.59 203.40 703.90 37.69 116.59 637.95 3,674.00 431.64 206.00 2,653.81 -5,546.49 2,033.69 318.35 3,482.21 21.35 81.93 103.92 47.93 1,131.17 539.75 239.36 1,707.14 2,018.90 150.00 6,206.87 118.00 77.00 148,095.00 209.94 1,296.95 36.94 125.32 107.83 506.00 1,600.00 381.20 322.80 767.00 117.90 302.04 697.98 198.53 150.56 108.78 79.95 4,336.38 238.98 25.45 396.00 248.08 11/20/2014 11/20/2014 11/20/2014 11/20/2014 11/20/2014 11/20/2014 11/20/2014 11/20/2014 11/20/2014 11/20/2014 11/20/2014 11/20/2014 11/20/2014 11/20/2014 11/20/2014 11/20/2014 11/20/2014 11/20/2014 11/20/2014 11/20/2014 11/20/2014 11/20/2014 11/20/2014 11/20/2014 11/20/2014 11/20/2014 11/20/2014 11/20/2014 11/20/2014 11/20/2014 11/20/2014 11/20/2014 11/20/2014 11/20/2014 11/20/2014 11/20/2014 11/20/2014 11/20/2014 11/20/2014 11/20/2014 11/20/2014 11/20/2014 11/20/2014 11/20/2014 11/20/2014 11/20/2014 11/20/2014 11/20/2014 11/20/2014 11/20/2014 11/20/2014 11/20/2014 11/20/2014 11/20/2014 11/20/2014 11/20/2014 11/20/2014 11/20/2014 11/20/2014 11/20/2014 11/20/2014 11/20/2014 11/20/2014 11/20/2014 11/20/2014 LOWE'S COMPANIES, INC GENERAL SUPPLIES MACKIN BOOK COMPANY LIBRARY BOOKS AND MEDIA MANSFIELD GAS & EXHAUST VEHICLE REPAIRS MARDEL, INC, #9113415 GENERAL SUPPLIES MARLIN, GAIL TRAVEL AND SUBSISTENCE - EMPLO MARTIN & SONS LOCKSMITH, INC. OTHER SUPPLIES FOR M&O MASTERY EDUCATION, PEOPLE EDU, INC TESTING MATERIALS MATERA PAPER COMPANY INVENTORY - WAREHOUSE SUPPLIES MATHESON-TRI-GAS OTHER SUPPLIES FOR M&O MATTHEWS OFFICE SUPPLY GENERAL SUPPLIES MBM FINANCIAL INTERESTS, LP MISCELLANEOUSCONTRACTED SERVIC MCGRAW-HILL COMPANIES, THE DUE TO STATE MEDINA, MARIE TRAVEL AND SUBSISTENCE - EMPLO METRO IRRIGATION SUPPLY OTHER SUPPLIES FOR M&O MOODY GARDENS INC TRAVEL AND SUBSISTENCE - EMPLO MOORE SUPPLY COMPANY INVENTORY - WAREHOUSE SUPPLIES MOORE SUPPLY COMPANY OTHER SUPPLIES FOR M&O MOVIE LICENSING USA RENTALS-OPERATING LEASES MUSIC IN MOTION GENERAL SUPPLIES NASCO GENERAL SUPPLIES OFFICE DEPOT , INC GENERAL SUPPLIES OLIVAS MUSIC OTHER EQUIPMENT<$5000 OLIVER, ALLEN GENERAL SUPPLIES OMNI FORT WORTH HOTEL TRAVEL AND SUBSISTENCE - EMPLO O'REILLY AUTO PARTS OTHER SUPPLIES FOR M&O ORIENTAL TRADING COMPANY, INC GENERAL SUPPLIES ORIENTAL TRADING COMPANY, INC MISCELLANEOUS OPERATING COSTS PENSKE TRUCK LEASING CO, LP RENTALS-OPERATING LEASES PETTY, CYNTHIA TRAVEL AND SUBSISTENCE - EMPLO POCKET NURSE GENERAL SUPPLIES POLLOCK PAPER INVENTORY - WAREHOUSE SUPPLIES POSITIVE PROMOTIONS, INC MISCELLANEOUS OPERATING COSTS PRECISION BUSINESS MACHINES, INC GENERAL SUPPLIES PROSPER ISD TRAVEL AND SUBSISTENCE - STUDE PURCELL, WILLIAM TRAVEL AND SUBSISTENCE - STUDE R&H PARTS AND SERVICE INC CONTRACTED MAINTENANCE AND REP RCI TECHNOLOGIES, INC MISCELLANEOUSCONTRACTED SERVIC REALLY GOOD STUFF, INC GENERAL SUPPLIES REALLY GOOD STUFF, INC READING/REF MATERIALS/DATABASE REGION 11 ESC EDUCATION SERVICE CENTER SERVI REGION 12 ESC EDUCATION SERVICE CENTER SERVI REGION XIII EDUCATION SERVICE CENTER SERVI RENNER, BEN TRAVEL AND SUBSISTENCE - EMPLO REPUBLIC SERVICES INC UTILITIES - TRASH RUBELL-ASBELL, DERRADA R. MISCELLANEOUSCONTRACTED SERVIC SAM'S EAST, INC. GENERAL SUPPLIES SAM'S EAST, INC. MISCELLANEOUS OPERATING COSTS SAMUEL FRENCH INC MISCELLANEOUS OPERATING COSTS SARGENT WELCH GENERAL SUPPLIES SCHOLASTIC INC GENERAL SUPPLIES SCHOLASTIC INC READING/REF MATERIALS/DATABASE SCHOOL HEALTH CORPORATION CONTRACTED MAINTENANCE AND REP SCHOOL OUTFITTERS LLC OTHER EQUIPMENT<$5000 SCHOOL SPECIALTY GENERAL SUPPLIES SEAWINNS SECURITY INC MISCELLANEOUSCONTRACTED SERVIC SHERWIN-WILLIAMS COMPANY OTHER SUPPLIES FOR M&O SIMMONS, LESLIE MISCELLANEOUSCONTRACTED SERVIC SKILLSUSA TEXAS GENERAL SUPPLIES SMITH, DAVID TRAVEL AND SUBSISTENCE - EMPLO SMITH, TREVOR TRAVEL AND SUBSISTENCE - STUDE SOCIAL STUDIES SCHOOL SERVICE GENERAL SUPPLIES SOFTWARE 4 SCHOOLS CONTRACTED MAINTENANCE AND REP STATE STREET PRODUCTS LLC- JEFFERY D DICKMANN GENERAL SUPPLIES STEPHENS, REBECCA TRAVEL AND SUBSISTENCE - EMPLO STEWART, SHERRY TRAVEL AND SUBSISTENCE - EMPLO 1,834.59 734.92 272.00 127.62 38.52 69.50 298.00 2,413.26 155.87 6,481.51 200.00 5,249.59 59.77 167.71 369.51 384.00 82.14 425.00 345.13 92.76 283.96 1,475.00 2,000.00 376.05 445.82 154.98 98.12 1,176.20 20.85 361.40 464.52 59.85 627.69 330.00 4,662.00 2,133.30 972.00 714.72 719.14 350.00 150.00 400.00 182.19 1,774.04 500.00 32.42 650.91 125.00 537.00 126.28 313.50 28,574.00 360.04 754.67 4,706.00 185.57 400.00 29.90 111.94 2,413.00 353.29 199.95 654.80 331.90 121.19 11/20/2014 11/20/2014 11/20/2014 11/20/2014 11/20/2014 11/20/2014 11/20/2014 11/20/2014 11/20/2014 11/20/2014 11/20/2014 11/20/2014 11/20/2014 11/20/2014 11/20/2014 11/20/2014 11/20/2014 11/20/2014 11/20/2014 11/20/2014 11/20/2014 11/20/2014 11/20/2014 11/20/2014 11/20/2014 11/20/2014 11/20/2014 11/20/2014 11/20/2014 11/20/2014 11/20/2014 11/20/2014 11/20/2014 12/4/2014 12/4/2014 12/4/2014 12/4/2014 12/4/2014 12/4/2014 12/4/2014 12/4/2014 12/4/2014 12/4/2014 12/4/2014 12/4/2014 12/4/2014 12/4/2014 12/4/2014 12/4/2014 12/4/2014 12/4/2014 12/4/2014 12/4/2014 12/4/2014 12/4/2014 12/4/2014 12/4/2014 12/4/2014 12/4/2014 12/4/2014 12/4/2014 12/4/2014 12/4/2014 12/4/2014 12/4/2014 SVENDSEN, KRISTA TRAVEL AND SUBSISTENCE - EMPLO SYSCO NORTH TEXAS DIVISION OF SYSCO USA GENERAL INC SUPPLIES TARGET BANK GENERAL SUPPLIES TEACHERSPAYTEACHERS.COM, TEACHER SYNERGY GENERAL SUPPLIES TEAM GO FIGURE, INC GENERAL SUPPLIES TEMPERATURE CONTROL SYSTEMS, INC OTHER SUPPLIES FOR M&O TEXACO/SHELL TRAVEL AND SUBSISTENCE - STUDE TEXAS AIRSYSTEMS, LLC OTHER SUPPLIES FOR M&O TEXAS ASSOCIATION OF SCHOOL BUSINESS OFFICIAL TRAVEL AND SUBSISTENCE - EMPLO TEXAS ASSOCIATION OF SCHOOL ADMINISTRATORS TRAVEL(TAND SUBSISTENCE - EMPLO TEXAS COMPUTER EDUCATION ASSOCIATIONTECHNOLOGY (TCEA) EQUIPMENT<$5000 TEXAS COMPUTER EDUCATION ASSOCIATIONTRAVEL (TCEA) AND SUBSISTENCE - EMPLO TEXAS MUSIC EDUCATORS ASSOCIATION TRAVEL AND SUBSISTENCE - EMPLO TEXAS TECH ISD TESTING MATERIALS TIGERDIRECT, INC. GENERAL SUPPLIES TIGERDIRECT, INC. TECHNOLOGY EQUIPMENT<$5000 TOOMBS, AMY TRAVEL AND SUBSISTENCE - EMPLO TRACTOR SUPPLY CO GENERAL SUPPLIES TRACTOR SUPPLY CO OTHER SUPPLIES FOR M&O TUNE IN GENERAL SUPPLIES UNIFIED CONNEXIONS, INC CONSULTING SERVICES UNIFIED CONNEXIONS, INC CONTRACTED MAINTENANCE AND REP UNITED REFRIGERATION INC OTHER SUPPLIES FOR M&O UPSTAGE CENTER, INC MISCELLANEOUSCONTRACTED SERVIC VANDERHEIDEN, GARY TRAVEL AND SUBSISTENCE - STUDE WARD'S SCIENCE, VWR FUNDING INC GENERAL SUPPLIES WARREN INSTRUCTIONAL NETWORK TRAVEL AND SUBSISTENCE - EMPLO WARREN, TRACEY TRAVEL AND SUBSISTENCE - EMPLO WEED SOLUTIONS INC, KEVIN SEETON CONTRACTED MAINTENANCE AND REP WESTERN - BRW PAPER CO INVENTORY - WAREHOUSE SUPPLIES WILLIAM V. MACGILL & CO. GENERAL SUPPLIES WISS, JANNEY, ELSTNER ASSOCIATES, INC PROFESSIONAL SERVICES YOUNG, EMILY TRAVEL AND SUBSISTENCE - EMPLO A-OK PALLET INC OTHER SUPPLIES FOR M&O ABC WRECKER SERVICE, PRO TOW MISCELLANEOUSCONTRACTED SERVIC ABC WRECKER SERVICE, PRO TOW PROFESSIONAL SERVICES ABERNATHY, ROEDER, BOYD & JOPLIN, PC LEGAL SERVICES ACADEMIC SUPERSTORE COMPUTER SOFTWARE ACADEMIC SUPERSTORE TECHNOLOGY EQUIPMENT<$5000 ADVANTAGE SUPPLY GENERAL SUPPLIES AFFORD-A-BOUNCE, RICKLIN CORP MISCELLANEOUSCONTRACTED SERVIC AIRGAS-SOUTHWEST, AIRGAS-USA, LLC OTHER SUPPLIES FOR M&O ALARM EXPRESS, INC GENERAL SUPPLIES ALINI MAGAZINE SERVICES LLC READING/REF MATERIALS/DATABASE ALLIED FLOW SPECIALISTS, INC CONTRACTED MAINTENANCE AND REP AMERICAN BEARING CO OTHER SUPPLIES FOR M&O AMERICAN MESSAGING MISCELLANEOUSCONTRACTED SERVIC API NATIONAL SERVICE GROUP, INC CONTRACTED MAINTENANCE AND REP API SYSTEMS GROUP MISCELLANEOUSCONTRACTED SERVIC APPLE COMPUTERS, INC COMPUTER SOFTWARE APPLE COMPUTERS, INC CONTRACTED MAINTENANCE AND REP APPLE COMPUTERS, INC TECHNOLOGY EQUIPMENT<$5000 ARBOR SCIENTIFIC GENERAL SUPPLIES ARLINGTON UTILITIES UTILITIES - WATER ASCD - PREMIUM MEMBERSHIPS AT&T MOBILITY UTILITIES - TELEPHONE AT&T PHONE SERVICE UTILITIES - TELEPHONE ATKINSON, KATHY TRAVEL AND SUBSISTENCE - STUDE ATMOS ENERGY UTILITIES - GAS AWARD CENTER MISCELLANEOUS OPERATING COSTS B&B COMMERCIAL PRINTING GENERAL SUPPLIES B&B COMMERCIAL PRINTING MISCELLANEOUSCONTRACTED SERVIC B&H PHOTO-VIDEO-PRO-AUDIO GENERAL SUPPLIES B&H PHOTO-VIDEO-PRO-AUDIO TECHNOLOGY EQUIPMENT<$5000 BANKSTON CHEVROLET CONTRACTED MAINTENANCE AND REP 73.07 4,352.88 488.95 141.00 226.00 19.24 797.87 417.00 340.00 245.00 806.00 165.00 1,750.00 38.00 133.32 580.53 276.28 30.97 56.26 182.90 725.00 430.00 4,575.42 5,775.57 3,391.00 52.96 1,050.00 65.91 0.00 41,160.00 181.51 3,929.13 26.04 405.00 135.00 135.00 10,259.08 113.95 56.80 283.56 525.45 62.38 561.72 434.80 1,207.00 54.72 12.92 390.00 2,070.00 99.00 49.00 1,766.00 87.50 19,429.81 239.00 23.87 40.26 -150.00 47,228.78 312.00 155.00 200.00 1,122.48 -359.90 3,612.90 12/4/2014 12/4/2014 12/4/2014 12/4/2014 12/4/2014 12/4/2014 12/4/2014 12/4/2014 12/4/2014 12/4/2014 12/4/2014 12/4/2014 12/4/2014 12/4/2014 12/4/2014 12/4/2014 12/4/2014 12/4/2014 12/4/2014 12/4/2014 12/4/2014 12/4/2014 12/4/2014 12/4/2014 12/4/2014 12/4/2014 12/4/2014 12/4/2014 12/4/2014 12/4/2014 12/4/2014 12/4/2014 12/4/2014 12/4/2014 12/4/2014 12/4/2014 12/4/2014 12/4/2014 12/4/2014 12/4/2014 12/4/2014 12/4/2014 12/4/2014 12/4/2014 12/4/2014 12/4/2014 12/4/2014 12/4/2014 12/4/2014 12/4/2014 12/4/2014 12/4/2014 12/4/2014 12/4/2014 12/4/2014 12/4/2014 12/4/2014 12/4/2014 12/4/2014 12/4/2014 12/4/2014 12/4/2014 12/4/2014 12/4/2014 12/4/2014 BARNES & NOBLE BOOKSELLERS INC GENERAL SUPPLIES BARNES & NOBLE BOOKSELLERS INC OTHER EQUIPMENT<$5000 BARNES & NOBLE BOOKSELLERS INC READING/REF MATERIALS/DATABASE BAUGHMAN, KATHERINE TRAVEL AND SUBSISTENCE - EMPLO BEARCOM OPERATING LLC CONTRACTED MAINTENANCE AND REP BEARCOM OPERATING LLC TECHNOLOGY EQUIPMENT<$5000 BEN BARBER CAREER TECH ACADEMY, SAVVY'S MISCELLANEOUS BISTRO OPERATING COSTS BETHESDA WATER SUPPLY CORP UTILITIES - WATER BIO RAD LABORATORIES INC GENERAL SUPPLIES BLICK ART MATERIALS GENERAL SUPPLIES BONNEAU, STEPHANIE TRAVEL AND SUBSISTENCE - EMPLO BOUND TO STAY BOUND BOOKS INC LIBRARY BOOKS AND MEDIA BOYD-LONG, MARY TRAVEL AND SUBSISTENCE - EMPLO BRAINPOP, LLC CONTRACTED MAINTENANCE AND REP BROCK, MARY TRAVEL AND SUBSISTENCE - EMPLO BUCHHORN, ELISE TRAVEL AND SUBSISTENCE - EMPLO BUCK'S WHEEL & EQUIPMENT CO CONTRACTED MAINTENANCE AND REP CARRIER ENTERPRISE, LLC OTHER SUPPLIES FOR M&O CASH, PAUL TRAVEL AND SUBSISTENCE - EMPLO CENERGISTIC LLC CONSULTING SERVICES CENTRAL WEST OF TEXAS, INC TRAVEL AND SUBSISTENCE - STUDE CESCO INC TECHNOLOGY EQUIPMENT<$5000 CHALK'S TRUCK PARTS, INC OTHER SUPPLIES FOR M&O CHILDRESS, GARRY TRAVEL AND SUBSISTENCE - EMPLO CITY OF MANSFIELD UTILITIES - WATER CLASSIC TURF EQUIPMENT OTHER SUPPLIES FOR M&O COBB, KRISTI TRAVEL AND SUBSISTENCE - EMPLO COHN & GREGORY, INC INVENTORY - WAREHOUSE SUPPLIES COMMERCIAL RECORDER MISCELLANEOUSCONTRACTED SERVIC COMMUNICATION CONCEPTS CONTRACTED MAINTENANCE AND REP COMMUNICATIONS PLUS CONTRACTED MAINTENANCE AND REP COMMUNICATIONS PLUS MISCELLANEOUSCONTRACTED SERVIC CONVERGINT TECHNOLOGIES LLC CONTRACTED MAINTENANCE AND REP COWTOWN BUS CHARTERS, INC TRAVEL AND SUBSISTENCE - STUDE CRISWELL, ERICA TRAVEL AND SUBSISTENCE - EMPLO CROWN LIFT TRUCKS CONTRACTED MAINTENANCE AND REP DALLAS COUNTY COMMUNITY COLLEGE DISTRICT MISCELLANEOUSCONTRACTED SERVIC DAVIS, MINERVA MISCELLANEOUSCONTRACTED SERVIC DCC, INC. OTHER SUPPLIES FOR M&O DEALERS ELECTRICAL SUPPLY OTHER SUPPLIES FOR M&O DELCOM GROUP LP GENERAL SUPPLIES DELCOM GROUP LP MISCELLANEOUSCONTRACTED SERVIC DELCOM GROUP LP TECHNOLOGY EQUIPMENT<$5000 DELL MARKETING, LP COMPUTER SOFTWARE DEMCO INC GENERAL SUPPLIES DEMCO INC TECHNOLOGY EQUIPMENT<$5000 DFW COMMUNICATIONS, INC GENERAL SUPPLIES DREAM RANCH OFFICE SUPPLIES GENERAL SUPPLIES EAI EDUCATION, ERIC ARMIN INC GENERAL SUPPLIES ED SVC CENTER - REGION XI EDUCATION SERVICE CENTER SERVI EDUCATIONAL SERV SOLUTIONS CONTRACTED MAINTENANCE AND REP EDUCATORS OUTLET, INC GENERAL SUPPLIES ELLIOTT ELECTRIC SUPPLY INC INVENTORY - WAREHOUSE SUPPLIES ELLIOTT ELECTRIC SUPPLY INC OTHER SUPPLIES FOR M&O EMPIRE PAPER CO INVENTORY - WAREHOUSE SUPPLIES EMPOWERING WRITERS, LLC GENERAL SUPPLIES ENTERPRISE RENT-A-TRUCK RENTALS-OPERATING LEASES FAUCET PARTS STORE INC OTHER SUPPLIES FOR M&O FERGUSON ENTERPRISES INVENTORY - WAREHOUSE SUPPLIES FISHER SCIENTIFIC EDUCATION GENERAL SUPPLIES FLINN SCIENTIFIC, INC GENERAL SUPPLIES FOLLETT LIBRARY RESOURCES, INC LIBRARY BOOKS AND MEDIA FOLLETT SCHOOL SOLUTIONS, INC LIBRARY BOOKS AND MEDIA FORT WORTH WELDER'S SUPPLY, INC GENERAL SUPPLIES FORTE INSTRUMENT REPAIR LLC CONTRACTED MAINTENANCE AND REP 147.98 958.80 333.75 150.49 178.73 1,380.00 33.00 4,475.47 292.00 434.37 154.00 2,749.82 242.58 800.00 106.83 30.18 150.90 1,897.55 58.00 65,640.00 6,265.60 1,241.00 1,954.75 525.00 17,518.04 2,523.49 242.84 334.56 514.80 285.00 2,493.00 450.00 1,603.33 4,098.36 168.19 750.72 105.00 200.00 970.40 1,498.35 -2,007.04 1,920.00 9,119.22 37.11 301.65 54.94 760.00 4,935.60 595.78 70.00 240.00 58.62 377.88 1,679.59 3,615.54 175.89 1,289.95 60.92 36.38 58.00 473.62 1,313.37 241.25 341.80 316.00 12/4/2014 12/4/2014 12/4/2014 12/4/2014 12/4/2014 12/4/2014 12/4/2014 12/4/2014 12/4/2014 12/4/2014 12/4/2014 12/4/2014 12/4/2014 12/4/2014 12/4/2014 12/4/2014 12/4/2014 12/4/2014 12/4/2014 12/4/2014 12/4/2014 12/4/2014 12/4/2014 12/4/2014 12/4/2014 12/4/2014 12/4/2014 12/4/2014 12/4/2014 12/4/2014 12/4/2014 12/4/2014 12/4/2014 12/4/2014 12/4/2014 12/4/2014 12/4/2014 12/4/2014 12/4/2014 12/4/2014 12/4/2014 12/4/2014 12/4/2014 12/4/2014 12/4/2014 12/4/2014 12/4/2014 12/4/2014 12/4/2014 12/4/2014 12/4/2014 12/4/2014 12/4/2014 12/4/2014 12/4/2014 12/4/2014 12/4/2014 12/4/2014 12/4/2014 12/4/2014 12/4/2014 12/4/2014 12/4/2014 12/4/2014 12/4/2014 FORWARD EDGE INC FREY SCIENTIFIC FRIEDRICH, STEPHANIE G&K SERVICES INC GARCIA, ROBERT GBC, ACCO BRANDS USA GENUINE PARTS COMPANY-NAPA GENUINE PARTS COMPANY-NAPA GENUINE PARTS COMPANY-NAPA GENUINE PARTS COMPANY-NAPA GF EDUCATORS, INC. GOPHER SPORT GOVCONNECTION INC GRADECAM CORP GRAINGER GRAINGER GRAYBAR ELECTRIC CO, INC HALF PRICE BOOKS HAND2MIND, INC. HARDIN COMPUTER HARRIS COSTUMES HICKERSON, BENNY HIGHLAND, SARAH HOBBY LOBBY STORES, INC. HOME DEPOT HOME DEPOT HON COMPANY, THE HOUGHTON MIFFLIN HARCOURT HUBBARD, LISA HUNTER, JENNIFER IEC CONTROL SHOP INC INSIGHT PUBLIC SECTOR INC JD PALATINE LLC JIM'S CLEANERS JONES SCHOOL SUPPLY JOSTENS, INC JUNIOR LIBRARY GUILD KELLEY, DIANA KIDD, ELIZABETH KING RANCH TURFGRASS, LP KLEEN-AIR FILTER SERVICE & SALES KNORR SYSTEMS INC KROGER TEXAS LP CUST #R50064 KULLY SUPPLY INCORPORATED LAKESHORE LEARNING MATERIALS LAKESHORE LEARNING MATERIALS LEARNING A-Z EXPLORE LEARNING LECTORUM PUBLICATIONS, INC LENNOX INDUSTRIES INC LESLIE'S SWIMMING POOL SUPPLIES LIVE365 LONE STAR LEARNING LONE STAR PERCUSSION LOWE'S COMPANIES, INC LOWE'S COMPANIES, INC MACKIN BOOK COMPANY MANSFIELD GAS & EXHAUST MANSFIELD GAS & EXHAUST MANSFIELD GAS & EXHAUST MANSFIELD GLASS & MIRROR MANSFIELD OIL COMPANY MARDEL, INC, #9113415 MARKS PLUMBING PARTS MASON, DAVID MATERA PAPER COMPANY PROFESSIONAL SERVICES GENERAL SUPPLIES TRAVEL AND SUBSISTENCE - EMPLO RENTALS-OPERATING LEASES MISCELLANEOUSCONTRACTED SERVIC CONTRACTED MAINTENANCE AND REP CONTRACTED MAINTENANCE AND REP GASOLINE AND OTHER FUELS OR VE OTHER SUPPLIES FOR M&O VEHICLE PARTS & SUPPLIES READING/REF MATERIALS/DATABASE GENERAL SUPPLIES GENERAL SUPPLIES COMPUTER SOFTWARE INVENTORY - 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EMPLO NCS PEARSON, INC MISCELLANEOUS OPERATING COSTS NORTH TEXAS TOLLWAY AUTHORITY MISCELLANEOUS OPERATING COSTS OFFICEMAX NORTH AMERICA, INC GENERAL SUPPLIES OFFICEMAX NORTH AMERICA, INC INVENTORY - WAREHOUSE SUPPLIES OLEN WILLIAMS INC CONTRACTED MAINTENANCE AND REP O'REILLY AUTO PARTS OTHER SUPPLIES FOR M&O ORIENTAL TRADING COMPANY, INC GENERAL SUPPLIES ORSAK, DONNA TRAVEL AND SUBSISTENCE - EMPLO PEARSON CLINICAL ASSESSMENT DIVISION MISCELLANEOUSCONTRACTED SERVIC PENSKE TRUCK LEASING CO, LP RENTALS-OPERATING LEASES PENTATHLON INSTITUTE GENERAL SUPPLIES PERFECTION LEARNING CORP GENERAL SUPPLIES PERFECTION LEARNING CORP READING/REF MATERIALS/DATABASE PIANOTEX, INC CONTRACTED MAINTENANCE AND REP POCKET NURSE GENERAL SUPPLIES POLLOCK PAPER INVENTORY - WAREHOUSE SUPPLIES PRECISION DELTA CORP GENERAL SUPPLIES PRIDE OF TEXAS MUSIC FESTIVAL TRAVEL AND SUBSISTENCE - STUDE PRIME SOURCE INVENTORY - WAREHOUSE SUPPLIES PRO-ED, INC OTHER REVENUES FROM LOCAL SOUR PRO-ED, INC TESTING MATERIALS PROQUEST, LLC READING/REF MATERIALS/DATABASE QUALITY SOUND AND COMMUNICATIONS INC CONTRACTED MAINTENANCE AND REP QUALITY SOUND AND COMMUNICATIONS INC OTHER SUPPLIES FOR M&O R&H PARTS AND SERVICE INC CONTRACTED MAINTENANCE AND REP REALLY GOOD STUFF, INC GENERAL SUPPLIES REDMAN, CURTIS MISCELLANEOUSCONTRACTED SERVIC REGION 11 ESC EDUCATION SERVICE CENTER SERVI REGION 4 ESC GENERAL SUPPLIES REPUBLIC SERVICES INC UTILITIES - TRASH RIVERSIDE PUBLISHING COMPANY, THE TESTING MATERIALS ROTARY CLUB OF MANSFIELD SUNRISE, THE MEMBERSHIPS SAFARI MONTAGE TECHNOLOGY EQUIPMENT<$5000 SAM'S EAST, INC. GENERAL SUPPLIES SAM'S EAST, INC. MEMBERSHIPS SAM'S EAST, INC. MISCELLANEOUS OPERATING COSTS SAMUEL FRENCH INC GENERAL SUPPLIES SANDY LAKE AMUSEMENT PARK, INC TRAVEL AND SUBSISTENCE - STUDE 124.58 2,465.04 227,976.65 449.32 53.28 27,869.02 506.95 64.75 798.31 265.83 371.14 26.31 2,087.28 1,372.62 160.00 277.20 355.00 394.00 935.50 -93.55 38.70 90.00 22.00 1,291.03 97.58 1,004.12 370.00 1,710.00 81.79 30.69 65.00 841.35 369.70 1,063.32 182.30 43.50 2,105.29 572.00 81.00 117.14 145.00 120.75 69.84 307.68 145.00 520.00 -599.00 2,329.80 840.00 1,226.26 2,927.50 1,402.44 611.10 1,500.00 1,386.00 127.50 853.38 6,350.00 65.00 2,243.60 120.41 875.00 276.92 107.35 5.00 12/4/2014 12/4/2014 12/4/2014 12/4/2014 12/4/2014 12/4/2014 12/4/2014 12/4/2014 12/4/2014 12/4/2014 12/4/2014 12/4/2014 12/4/2014 12/4/2014 12/4/2014 12/4/2014 12/4/2014 12/4/2014 12/4/2014 12/4/2014 12/4/2014 12/4/2014 12/4/2014 12/4/2014 12/4/2014 12/4/2014 12/4/2014 12/4/2014 12/4/2014 12/4/2014 12/4/2014 12/4/2014 12/4/2014 12/4/2014 12/4/2014 12/4/2014 12/4/2014 12/4/2014 12/4/2014 12/4/2014 12/4/2014 12/4/2014 12/4/2014 12/4/2014 12/4/2014 12/4/2014 12/4/2014 12/4/2014 12/4/2014 12/4/2014 12/4/2014 12/4/2014 12/4/2014 12/4/2014 12/4/2014 12/4/2014 12/4/2014 12/4/2014 12/4/2014 12/4/2014 12/4/2014 12/4/2014 12/4/2014 12/4/2014 12/4/2014 SAVARESE, WINDY TRAVEL AND SUBSISTENCE - EMPLO SCANTRON CORPORATION INVENTORY - WAREHOUSE SUPPLIES SCHOENDIENST, STEPHANIE PROFESSIONAL TEMPORARY EMPLOYE SCHOOL HEALTH CORPORATION GENERAL SUPPLIES SCHOOL OUTFITTERS LLC GENERAL SUPPLIES SCHOOL SPECIALTY GENERAL SUPPLIES SCIENCE KIT INC GENERAL SUPPLIES SEAWINNS SECURITY INC MISCELLANEOUSCONTRACTED SERVIC SEIDLITZ EDUCATION, LLC GENERAL SUPPLIES SELIGSON, ROBERT MISCELLANEOUSCONTRACTED SERVIC SHERWIN-WILLIAMS COMPANY OTHER SUPPLIES FOR M&O SHIFFLER EQUIPMENT SALES, INC GENERAL SUPPLIES SIGN A RAMA-MANSFIELD MISCELLANEOUSCONTRACTED SERVIC SIMPLEXGRINNELL LP CONTRACTED MAINTENANCE AND REP SITEONE LANDSCAPE SUPPLY, LLC OTHER SUPPLIES FOR M&O SKYWARD INC MISCELLANEOUSCONTRACTED SERVIC SOUTHWEST INTERNATIONAL TRUCKS, INC CONTRACTED MAINTENANCE AND REP SOUTHWEST INTERNATIONAL TRUCKS, INC CONTRACTED MAINTENANCE AND REP SPRINT SOLUTIONS, INC. UTILITIES - TELEPHONE STAGE ACCENTS GENERAL SUPPLIES STEVENSON, GENA TRAVEL AND SUBSISTENCE - EMPLO STONE, JON MISCELLANEOUSCONTRACTED SERVIC STOVALL CORPORATION CONTRACTED MAINTENANCE AND REP SUNTEX INTERNATIONAL INC GENERAL SUPPLIES SUPER DUPER PUBLICATIONS GENERAL SUPPLIES SUPPLYWORKS (JANPAK) INVENTORY - WAREHOUSE SUPPLIES SYSCO NORTH TEXAS DIVISION OF SYSCO USA GENERAL INC SUPPLIES TARGET BANK GENERAL SUPPLIES TARGET BANK MISCELLANEOUS OPERATING COSTS TAYLOR'S RENTAL EQUIPMENT CO, INC. MISCELLANEOUSCONTRACTED SERVIC TAYLOR'S RENTAL EQUIPMENT CO, INC. 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MACGILL & CO. GENERAL SUPPLIES WILLIAMS, DALLAS TRAVEL AND SUBSISTENCE - EMPLO WOODARD BUILDERS SUPPLY CONTRACTED MAINTENANCE AND REP WOODARD BUILDERS SUPPLY OTHER SUPPLIES FOR M&O WORLD BOOK, INC LIBRARY BOOKS AND MEDIA WRIGHT, DAVID TRAVEL AND SUBSISTENCE - EMPLO ZEITENERGY, LLC CONTRACTED MAINTENANCE AND REP ZIMMERER KUBOTA & EQUIPMENT INC OTHER SUPPLIES FOR M&O 1105 MEDIA, INC. TRAVEL AND SUBSISTENCE - EMPLO 2A FREEDOM COMPANY,LLC. 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EMPLO TRAVEL AND SUBSISTENCE - STUDE CONTRACTED MAINTENANCE AND REP GENERAL SUPPLIES INVENTORY - WAREHOUSE SUPPLIES CONTRACTED MAINTENANCE AND REP CONTRACTED MAINTENANCE AND REP TECHNOLOGY EQUIPMENT<$5000 TRAVEL AND SUBSISTENCE - EMPLO CONTRACTED MAINTENANCE AND REP RENTALS-OPERATING LEASES MISCELLANEOUSCONTRACTED SERVIC MISCELLANEOUSCONTRACTED SERVIC EDUCATION SERVICE CENTER SERVI EDUCATION SERVICE CENTER SERVI CONTRACTED MAINTENANCE AND REP UTILITIES - TRASH GENERAL SUPPLIES TRAVEL AND SUBSISTENCE - STUDE TRAVEL AND SUBSISTENCE - EMPLO GENERAL SUPPLIES GENERAL SUPPLIES GENERAL SUPPLIES TECHNOLOGY EQUIPMENT<$5000 GENERAL SUPPLIES TRAVEL AND SUBSISTENCE - EMPLO CONTRACTED MAINTENANCE AND REP OTHER EQUIPMENT<$5000 MISCELLANEOUSCONTRACTED SERVIC GENERAL SUPPLIES MISCELLANEOUSCONTRACTED SERVIC TRAVEL AND SUBSISTENCE - EMPLO OTHER SUPPLIES FOR M&O OTHER SUPPLIES FOR M&O TRAVEL AND SUBSISTENCE - EMPLO TRAVEL AND SUBSISTENCE - EMPLO CONTRACTED MAINTENANCE AND REP TRAVEL AND SUBSISTENCE - EMPLO GENERAL SUPPLIES LIBRARY BOOKS AND MEDIA 512.88 80.00 80.00 440.00 903.73 931.27 200.59 43.85 11.15 142.44 300.00 20.29 13.07 127.35 102.07 351.00 242.10 33.60 18.50 20.36 1,400.00 3,421.72 325.60 1,500.00 17,883.36 59.20 64.00 450.00 1,100.53 188.70 232.50 1,739.52 4,950.00 57.15 149.00 1,400.00 400.00 1,725.00 500.00 105.00 5,626.00 35,478.93 120.00 500.00 65.14 199.00 583.75 663.64 1,121.80 543.78 29.90 21,980.00 45.43 4,713.24 149.65 300.00 52.17 39.72 254.20 135.72 10.90 3,277.90 98.02 33.59 3,410.89 12/11/2014 12/11/2014 12/11/2014 12/11/2014 12/11/2014 12/11/2014 12/11/2014 12/11/2014 12/11/2014 12/11/2014 12/11/2014 12/11/2014 12/11/2014 12/11/2014 12/11/2014 12/11/2014 12/11/2014 12/11/2014 12/11/2014 12/11/2014 12/11/2014 12/11/2014 12/11/2014 12/11/2014 12/11/2014 12/11/2014 12/11/2014 12/11/2014 12/11/2014 12/11/2014 12/11/2014 12/11/2014 12/11/2014 12/11/2014 12/11/2014 12/11/2014 12/11/2014 12/11/2014 12/11/2014 12/11/2014 12/11/2014 12/18/2014 12/18/2014 12/18/2014 12/18/2014 12/18/2014 12/18/2014 12/18/2014 12/18/2014 12/18/2014 12/18/2014 12/18/2014 12/18/2014 12/18/2014 12/18/2014 12/18/2014 12/18/2014 12/18/2014 12/18/2014 12/18/2014 12/18/2014 12/18/2014 12/18/2014 12/18/2014 12/18/2014 SOUTHEASTERN PERFORMANCE APPAREL GENERAL SUPPLIES SOUTHERN TIRE MART VEHICLE PARTS & SUPPLIES SOUTHWEST INTERNATIONAL TRUCKS, INC CONTRACTED MAINTENANCE AND REP SPIRIT OF TEXAS CHEER AND GYMNASTICS MISCELLANEOUSCONTRACTED SERVIC STEWART, SHERRY TRAVEL AND SUBSISTENCE - 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EMPLO ULINE GENERAL SUPPLIES UNITED REFRIGERATION INC OTHER SUPPLIES FOR M&O UNIVERSITY INTERSCHOLASTIC LEAGUE GENERAL SUPPLIES UTLEY, SHAY TRAVEL AND SUBSISTENCE - EMPLO VILLEGAS, BETTY TRAVEL AND SUBSISTENCE - EMPLO VINEBERG, DAVID MISCELLANEOUSCONTRACTED SERVIC WARREN, TRACEY TRAVEL AND SUBSISTENCE - EMPLO WHALEY, SUMMYR MISCELLANEOUSCONTRACTED SERVIC WILLS POINT ISD - ATHLETICS MISCELLANEOUS OPERATING COSTS WILLS, SARA TRAVEL AND SUBSISTENCE - EMPLO WRIGHT, REGINAL TRAVEL AND SUBSISTENCE - STUDE YOUNG, JENNIFER TRAVEL AND SUBSISTENCE - EMPLO A SIGN OF QUALITY LLC OTHER SUPPLIES FOR M&O ABBOTT, STEVEN TRAVEL AND SUBSISTENCE - EMPLO ABERNATHY, ROEDER, BOYD & JOPLIN, PC LEGAL SERVICES ACCESS LIFT & SERVICE COMPANY, INC MISCELLANEOUSCONTRACTED SERVIC ALINI MAGAZINE SERVICES LLC READING/REF MATERIALS/DATABASE AMERICAN BEARING CO OTHER SUPPLIES FOR M&O APPLE COMPUTERS, INC COMPUTER SOFTWARE APPLE COMPUTERS, INC TECHNOLOGY EQUIPMENT<$5000 ARLINGTON UTILITIES UTILITIES - WATER AT&T INTERNET SERVICE UTILITIES - 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EMPLO CARRISALEZ, JOSE TRAVEL AND SUBSISTENCE - EMPLO CENTRAL APPRAISAL DISTRICT OF JOHNSON TAX COUNTY APPRAISAL AND COLLECTION CESCO INC TECHNOLOGY EQUIPMENT<$5000 CITY OF MANSFIELD UTILITIES - WATER COGENT COMMUNCATIONS, INC UTILITIES - TELEPHONE COHN & GREGORY, INC INVENTORY - WAREHOUSE SUPPLIES COLLEGE BOARD, THE DUE TO STATE CONTRERAS, JOHN TRAVEL AND SUBSISTENCE - EMPLO COOPER, RONDA MISCELLANEOUSCONTRACTED SERVIC COSTCO - RE#111748922159 MEMBERSHIPS COSTUMES BY DUSTY GENERAL SUPPLIES COSTUMES BY DUSTY RENTALS-OPERATING LEASES DALLAS COUNTY SCHOOLS, D/B/A/TEXSERVE UTILITIES - TELEPHONE DEALERS ELECTRICAL SUPPLY INVENTORY - WAREHOUSE SUPPLIES DELCOM GROUP LP MISCELLANEOUSCONTRACTED SERVIC DELL MARKETING, LP COMPUTER SOFTWARE DELL MARKETING, LP CONTRACTED MAINTENANCE AND REP DEMCO INC GENERAL SUPPLIES DENNIS, KIMBERLEY TRAVEL AND SUBSISTENCE - EMPLO DISCOUNT SCHOOL SUPPLY GENERAL SUPPLIES DOUBLETREE BY HILTON MIDLAND PLAZA TRAVEL AND SUBSISTENCE - STUDE DRAMATISTS PLAY SERVICE INC MISCELLANEOUS OPERATING COSTS DREAM RANCH OFFICE SUPPLIES GENERAL SUPPLIES DRESSLER, OSCAR MISCELLANEOUSCONTRACTED SERVIC EAGLE TRANSMISSION&AUTO REPAIR VEHICLE PARTS & SUPPLIES EAI EDUCATION, ERIC ARMIN INC GENERAL SUPPLIES EDUCATIONAL SERV SOLUTIONS CONTRACTED MAINTENANCE AND REP EMPIRE PAPER CO INVENTORY - 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GENERAL SUPPLIES ABBOTT, STEVEN TRAVEL AND SUBSISTENCE - EMPLO ABC CENTRAL TEXAS WORKFORCE MISCELLANEOUSCONTRACTED SERVIC ABC WRECKER SERVICE, PRO TOW MISCELLANEOUSCONTRACTED SERVIC ACCESS LIFT & SERVICE COMPANY, INC CONTRACTED MAINTENANCE AND REP AD TESTING SERVICES GENERAL SUPPLIES ALINI MAGAZINE SERVICES LLC READING/REF MATERIALS/DATABASE ALLIED FLOW SPECIALISTS, INC CONTRACTED MAINTENANCE AND REP ALPHAGRAPHICS US110 MISCELLANEOUSCONTRACTED SERVIC AMERICA'S BATTLE OF THE BOOKS GENERAL SUPPLIES AMERICAN BEARING CO OTHER SUPPLIES FOR M&O AMERICAN TRASH MANAGEMENT,INC CONTRACTED MAINTENANCE AND REP ANDERSON, SHELBY TRAVEL AND SUBSISTENCE - EMPLO APEX SUPPLY OTHER SUPPLIES FOR M&O APPLE COMPUTERS, INC COMPUTER SOFTWARE APPLE COMPUTERS, INC TECHNOLOGY EQUIPMENT<$5000 ARLINGTON ISD - MARTIN HIGH SCHOOL TRAVEL AND SUBSISTENCE - STUDE ARLINGTON UTILITIES UTILITIES - WATER AT&T GIGA MAN UTILITIES - TELEPHONE AT&T INTERNET SERVICE UTILITIES - TELEPHONE AT&T MOBILITY UTILITIES - TELEPHONE AT&T PHONE SERVICE UTILITIES - TELEPHONE ATMOS ENERGY UTILITIES - GAS AWARD CENTER GENERAL SUPPLIES AWARD CENTER MISCELLANEOUS OPERATING COSTS B&B COMMERCIAL PRINTING GENERAL SUPPLIES B&H PHOTO-VIDEO-PRO-AUDIO GENERAL SUPPLIES BAKER, PAULA TRAVEL AND SUBSISTENCE - EMPLO BARNES & NOBLE BOOKSELLERS INC READING/REF MATERIALS/DATABASE BAUGHMAN, KATHERINE TRAVEL AND SUBSISTENCE - EMPLO BEAL, DANA TRAVEL AND SUBSISTENCE - EMPLO BEARCOM OPERATING LLC CONTRACTED MAINTENANCE AND REP 65.00 485.40 459.45 22.66 372.58 58.79 56.04 200.00 261.38 1,350.00 138.76 195.20 189.11 160.43 276.79 64.35 5,581.40 455.30 430.99 482.72 1,250.00 6,009.95 270.00 85.00 134.49 259.78 85.96 490.00 58.15 4,260.00 1,636.45 100.00 314.90 457.48 133.80 172.40 1,559.25 3,480.00 310.00 217.50 1,915.00 273.14 75.00 31.10 500.00 24.46 28.78 577.00 8,212.00 525.00 13,957.00 71,598.41 54,775.00 23.87 40.26 500.60 9.10 11.75 90.00 53.12 51.71 114.20 120.74 73.48 35.00 1/15/2015 1/15/2015 1/15/2015 1/15/2015 1/15/2015 1/15/2015 1/15/2015 1/15/2015 1/15/2015 1/15/2015 1/15/2015 1/15/2015 1/15/2015 1/15/2015 1/15/2015 1/15/2015 1/15/2015 1/15/2015 1/15/2015 1/15/2015 1/15/2015 1/15/2015 1/15/2015 1/15/2015 1/15/2015 1/15/2015 1/15/2015 1/15/2015 1/15/2015 1/15/2015 1/15/2015 1/15/2015 1/15/2015 1/15/2015 1/15/2015 1/15/2015 1/15/2015 1/15/2015 1/15/2015 1/15/2015 1/15/2015 1/15/2015 1/15/2015 1/15/2015 1/15/2015 1/15/2015 1/15/2015 1/15/2015 1/15/2015 1/15/2015 1/15/2015 1/15/2015 1/15/2015 1/15/2015 1/15/2015 1/15/2015 1/15/2015 1/15/2015 1/15/2015 1/15/2015 1/15/2015 1/15/2015 1/15/2015 1/15/2015 1/15/2015 BELL, KRISTI TRAVEL AND SUBSISTENCE - EMPLO BEN BARBER CAREER TECH ACADEMY, SAVVY'S MISCELLANEOUS BISTRO OPERATING COSTS BEN BARBER CAREER TECH ACADEMY, SAVVY'S TRAVEL BISTRO AND SUBSISTENCE - STUDE BERTRAND, DEBORAH MISCELLANEOUSCONTRACTED SERVIC BIO CORPORATION GENERAL SUPPLIES BIRCHFIELD, LARRY TRAVEL AND SUBSISTENCE - EMPLO BOLINGER SUPPLY COMPANY, INC OTHER SUPPLIES FOR M&O BOUND TO STAY BOUND BOOKS INC LIBRARY BOOKS AND MEDIA BROCK, MARY TRAVEL AND SUBSISTENCE - EMPLO BUCHHORN, ELISE TRAVEL AND SUBSISTENCE - EMPLO BUCK, STACI TRAVEL AND SUBSISTENCE - EMPLO BUCK'S COLLISION CENTER CONTRACTED MAINTENANCE AND REP BUCK'S WHEEL & EQUIPMENT CO CONTRACTED MAINTENANCE AND REP BUTLER, KRISTIE TRAVEL AND SUBSISTENCE - EMPLO CARREON, SARENA TRAVEL AND SUBSISTENCE - EMPLO CATFISH AQUATICS, LLC CONTRACTED MAINTENANCE AND REP CAVALLO ENERGY TEXAS, LLC UTILITIES - ELECTRICITY CESCO INC TECHNOLOGY EQUIPMENT<$5000 CHALK'S TRUCK PARTS, INC OTHER SUPPLIES FOR M&O CITY OF MANSFIELD UTILITIES - WATER CITY OF GRAND PRAIRIE UTILITIES - WATER CLARK SECURITY PRODUCTS, INC OTHER SUPPLIES FOR M&O CLASSIC TURF EQUIPMENT OTHER SUPPLIES FOR M&O COFFMAN, ASHLEY TRAVEL AND SUBSISTENCE - 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GENERAL SUPPLIES HELLAS CONSTRUCTION, INC. OTHER SUPPLIES FOR M&O HOME DEPOT GENERAL SUPPLIES HOME DEPOT OTHER SUPPLIES FOR M&O HOOTEN, EMILY TRAVEL AND SUBSISTENCE - EMPLO HOWBRITE SOLUTIONS GENERAL SUPPLIES INTERSTATE MUSIC GENERAL SUPPLIES J W PEPPER & SON, INC GENERAL SUPPLIES JAMESON, LYNN TRAVEL AND SUBSISTENCE - EMPLO JEANES, BRITTANY TRAVEL AND SUBSISTENCE - EMPLO JIMENEZ, JOHN TRAVEL AND SUBSISTENCE - EMPLO JONES, DEBORAH TRAVEL AND SUBSISTENCE - EMPLO JONES, LAKAII TRAVEL AND SUBSISTENCE - EMPLO JUNIOR LIBRARY GUILD READING/REF MATERIALS/DATABASE KAGAN PUBLISHING AND PROFESSIONAL DEVELOPMENT GENERAL SUPPLIES KAGAN PUBLISHING AND PROFESSIONAL DEVELOPMENT READING/REF MATERIALS/DATABASE KOETTER FIRE PROTECTION, LLC CONTRACTED MAINTENANCE AND REP KORENEK, VICKIE TRAVEL AND SUBSISTENCE - EMPLO KROGER TEXAS LP CUST #R50064 GENERAL SUPPLIES LAKESHORE LEARNING MATERIALS GENERAL SUPPLIES LAMB, SHERRI TRAVEL AND SUBSISTENCE - EMPLO LAST GROUP ENTERPRISES, INC INVENTORY - WAREHOUSE SUPPLIES LEARNING A-Z AND EXPLORE LEARNING COMPUTER SOFTWARE LEASOR CRASS, P.C. LEGAL SERVICES LEMONS, MARY TRAVEL AND SUBSISTENCE - EMPLO LENNOX INDUSTRIES INC OTHER SUPPLIES FOR M&O LESLIE'S SWIMMING POOL SUPPLIES OTHER SUPPLIES FOR M&O LITTLE, DOUGLAS GENERAL SUPPLIES MACKIN BOOK COMPANY LIBRARY BOOKS AND MEDIA MALLOW, MELODIANNE MISCELLANEOUSCONTRACTED SERVIC MANSFIELD GAS & EXHAUST VEHICLE PARTS & SUPPLIES MANSFIELD GAS & EXHAUST VEHICLE REPAIRS MANSFIELD GLASS & MIRROR CONTRACTED MAINTENANCE AND REP MANSFIELD ISD EDUCATION FOUNDATION MISCELLANEOUSCONTRACTED SERVIC MANSFIELD CARES, INC RENTALS-OPERATING LEASES MARDEL, INC, #9113415 GENERAL SUPPLIES MARTIN & SONS LOCKSMITH, INC. 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CONTRACTED MAINTENANCE AND REP FREY SCIENTIFIC GENERAL SUPPLIES FROG PUBLICATIONS, INC GENERAL SUPPLIES FUGETT, GLENN TRAVEL AND SUBSISTENCE - STUDE G&K SERVICES INC RENTALS-OPERATING LEASES GAIR, BARBARA TRAVEL AND SUBSISTENCE - STUDE GARCIA, ROBERT MISCELLANEOUSCONTRACTED SERVIC GARRETT, MATTHEW TRAVEL AND SUBSISTENCE - STUDE GARZA, FEDERICO TRAVEL AND SUBSISTENCE - EMPLO GBC, ACCO BRANDS USA CONTRACTED MAINTENANCE AND REP GENUINE PARTS COMPANY-NAPA CONTRACTED MAINTENANCE AND REP GENUINE PARTS COMPANY-NAPA GENERAL SUPPLIES GENUINE PARTS COMPANY-NAPA VEHICLE PARTS & SUPPLIES GEORGE, ROBIN TRAVEL AND SUBSISTENCE - EMPLO GODLEY INDEPENDENT SCHOOL DISTRICT TRAVEL AND SUBSISTENCE - STUDE GOPHER SPORT GENERAL SUPPLIES GOVCONNECTION INC COMPUTER SOFTWARE GOVCONNECTION INC GENERAL SUPPLIES GOVCONNECTION INC TECHNOLOGY EQUIPMENT<$5000 GRAINGER INVENTORY - WAREHOUSE SUPPLIES GRAINGER OTHER SUPPLIES FOR M&O GRAND HYATT SAN ANTONIO CONVENTION CENTER TRAVEL AND SUBSISTENCE - EMPLO GRAYBAR ELECTRIC CO, INC GENERAL SUPPLIES GREAT BOOKS FOUNDATION, THE GENERAL SUPPLIES GREIG, KIMBERLY TRAVEL AND SUBSISTENCE - EMPLO GUTIERREZ, GLADYS TRAVEL AND SUBSISTENCE - EMPLO HAND2MIND, INC. 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OTHER SUPPLIES FOR M&O LOWE'S COMPANIES, INC GENERAL SUPPLIES LOWE'S COMPANIES, INC OTHER SUPPLIES FOR M&O LUDLOW, WILLIAM TRAVEL AND SUBSISTENCE - STUDE MACKIN BOOK COMPANY LIBRARY BOOKS AND MEDIA MANSFIELD GAS & EXHAUST VEHICLE REPAIRS MANSFIELD MEDICAL CLINIC PROFESSIONAL SERVICES MARDEL, INC, #9113415 GENERAL SUPPLIES 721.06 213.84 586.16 882.00 87.51 360.00 80.00 588.00 11.88 377.73 1,840.13 931.29 18,292.00 23.22 240.00 837.45 70.12 308.01 353.61 1,980.34 1,413.03 1,056.57 805.80 562.52 794.00 109.45 123.08 231.75 96.80 58.00 196.00 80.00 5,434.42 5,927.38 1,054.95 1,454.97 1,387.76 299.22 80.00 80.00 188.28 363.26 1,900.00 1,200.00 1,176.47 27.61 2,399.40 160.95 5,344.17 300.00 21.41 126.72 196.02 1,563.18 1,900.79 80.27 93.00 208.22 474.00 16.35 490.00 375.00 311.75 80.00 122.94 1/29/2015 1/29/2015 1/29/2015 1/29/2015 1/29/2015 1/29/2015 1/29/2015 1/29/2015 1/29/2015 1/29/2015 1/29/2015 1/29/2015 1/29/2015 1/29/2015 1/29/2015 1/29/2015 1/29/2015 1/29/2015 1/29/2015 1/29/2015 1/29/2015 1/29/2015 1/29/2015 1/29/2015 1/29/2015 1/29/2015 1/29/2015 1/29/2015 1/29/2015 1/29/2015 1/29/2015 1/29/2015 1/29/2015 1/29/2015 1/29/2015 1/29/2015 1/29/2015 1/29/2015 1/29/2015 1/29/2015 1/29/2015 1/29/2015 1/29/2015 1/29/2015 1/29/2015 1/29/2015 1/29/2015 1/29/2015 1/29/2015 1/29/2015 1/29/2015 1/29/2015 1/29/2015 1/29/2015 1/29/2015 1/29/2015 1/29/2015 1/29/2015 1/29/2015 1/29/2015 1/29/2015 1/29/2015 1/29/2015 1/29/2015 1/29/2015 MARDEL, INC, #9113415 READING/REF MATERIALS/DATABASE MARRIOTT SAN ANTONIO PLAZA TRAVEL AND SUBSISTENCE - EMPLO MARTIN & SONS LOCKSMITH, INC. OTHER SUPPLIES FOR M&O MATERA PAPER COMPANY INVENTORY - WAREHOUSE SUPPLIES MATHESON-TRI-GAS OTHER SUPPLIES FOR M&O MATTHEWS OFFICE SUPPLY GENERAL SUPPLIES MBM FINANCIAL INTERESTS, LP RENTALS-OPERATING LEASES MENTORING MINDS, LP DUE TO STATE METAL SUPERMARKETS, LLC, FT WORTH GENERAL SUPPLIES METRO IRRIGATION SUPPLY OTHER SUPPLIES FOR M&O MIDLOTHIAN ISD ATHLETICS MISCELLANEOUS OPERATING COSTS MIDWEST TECHNOLOGY PRODUCTS GENERAL SUPPLIES MIDWEST TECHNOLOGY PRODUCTS OTHER EQUIPMENT<$5000 MINDWARE GENERAL SUPPLIES MINDWARE READING/REF MATERIALS/DATABASE MOORE SUPPLY COMPANY OTHER SUPPLIES FOR M&O MOORMAN, MARGARET TRAVEL AND SUBSISTENCE - EMPLO MORRISON, ERIC MISCELLANEOUSCONTRACTED SERVIC MOVIE LICENSING USA CONTRACTED MAINTENANCE AND REP MURILLO, LORI MISCELLANEOUSCONTRACTED SERVIC MUSIC FOR ALL, INC TRAVEL AND SUBSISTENCE - STUDE MUSIC IN MOTION GENERAL SUPPLIES NASCO GENERAL SUPPLIES NEW YORK TABLE PAD GENERAL SUPPLIES OFFICEMAX NORTH AMERICA, INC GENERAL SUPPLIES OFFICEMAX NORTH AMERICA, INC MISCELLANEOUSCONTRACTED SERVIC OLEN WILLIAMS INC CONTRACTED MAINTENANCE AND REP OMNI LA MANSION CORP. TRAVEL AND SUBSISTENCE - EMPLO OPAL BOOZ & ASSOCIATES LIBRARY BOOKS AND MEDIA ORIENTAL TRADING COMPANY, INC GENERAL SUPPLIES ORIENTAL TRADING COMPANY, INC MISCELLANEOUS OPERATING COSTS OVERHEAD DOOR CO OF DFW - COMMERCIALCONTRACTED MAINTENANCE AND REP PEARSON EDUCATION, INC GENERAL SUPPLIES PENDER'S MUSIC COMPANY GENERAL SUPPLIES PENSKE TRUCK LEASING CO, LP RENTALS-OPERATING LEASES PETROLEUM TRADERS CORPORATION GASOLINE AND OTHER FUELS OR VE PHILLIPS, JENNIFER TRAVEL AND SUBSISTENCE - EMPLO POLLOCK PAPER INVENTORY - WAREHOUSE SUPPLIES POWELL, JOSH TRAVEL AND SUBSISTENCE - STUDE PRESENTERMEDIA, ECLIPSE DIGITAL COMPUTER SOFTWARE QUALITY SOUND AND COMMUNICATIONS INC CONTRACTED MAINTENANCE AND REP RADISSON HOTEL & SUITES TRAVEL AND SUBSISTENCE - EMPLO RCI TECHNOLOGIES, INC CONTRACTED MAINTENANCE AND REP RED ROOF INNS, INC. TRAVEL AND SUBSISTENCE - EMPLO RED THE UNIFORM TAILOR GENERAL SUPPLIES REDMAN, CURTIS MISCELLANEOUSCONTRACTED SERVIC REGION 4 ESC EDUCATION SERVICE CENTER SERVI REPUBLIC SERVICES INC UTILITIES - GAS RESIDENCE INN BY MARIOTT LLC, SAN ANTONIO TRAVEL AIR AND SUBSISTENCE - EMPLO RESPONSIVE LEARNING MISCELLANEOUSCONTRACTED SERVIC RIDGE, LAUREN TRAVEL AND SUBSISTENCE - EMPLO RIVERTON SUITE LTD, HOTEL CONTESSA TRAVEL AND SUBSISTENCE - EMPLO ROCKY'S STONE & MORE INC GENERAL SUPPLIES RYDIN DECAL, DRI-STICK DECAL GENERAL SUPPLIES SADDLEBACK EDUCATIONAL PUBLISHING, INCGENERAL SUPPLIES SALEM PRESS PRODUCT LINE, GREY HOUSE PUB LIBRARY BOOKS AND MEDIA SAM'S EAST, INC. GENERAL SUPPLIES SAM'S EAST, INC. MISCELLANEOUS OPERATING COSTS SAM'S EAST, INC. TECHNOLOGY EQUIPMENT<$5000 SAN ANTONIO MARRIOTT RIVERCENTER HOTEL TRAVEL AND SUBSISTENCE - EMPLO SAN ANTONIO MARRIOTT RIVERWALK HOTEL TRAVEL AND SUBSISTENCE - EMPLO SARGENT WELCH GENERAL SUPPLIES SAV-ON FENCE, INC. CONTRACTED MAINTENANCE AND REP SCHOLASTIC INC GENERAL SUPPLIES SCHOLASTIC INC READING/REF MATERIALS/DATABASE 23.99 800.74 258.00 2,489.92 1,194.83 2,809.88 458.78 318.45 752.86 674.83 2,535.02 1,168.00 1,784.00 280.50 39.95 239.37 17.86 100.00 420.00 300.00 800.00 122.90 747.84 335.52 81.00 432.00 460.00 249.18 439.95 51.78 80.86 287.50 44.99 1,078.42 782.54 27,083.64 64.12 415.80 196.00 79.95 630.00 261.60 13,698.60 154.50 36.75 1,000.00 153.00 909.84 558.18 35.00 29.08 255.84 1,050.00 706.60 659.00 188.00 500.71 469.62 349.00 847.26 282.42 498.29 1,830.00 74.79 403.58 1/29/2015 1/29/2015 1/29/2015 1/29/2015 1/29/2015 1/29/2015 1/29/2015 1/29/2015 1/29/2015 1/29/2015 1/29/2015 1/29/2015 1/29/2015 1/29/2015 1/29/2015 1/29/2015 1/29/2015 1/29/2015 1/29/2015 1/29/2015 1/29/2015 1/29/2015 1/29/2015 1/29/2015 1/29/2015 1/29/2015 1/29/2015 1/29/2015 1/29/2015 1/29/2015 1/29/2015 1/29/2015 1/29/2015 1/29/2015 1/29/2015 1/29/2015 1/29/2015 1/29/2015 1/29/2015 1/29/2015 1/29/2015 1/29/2015 1/29/2015 1/29/2015 1/29/2015 1/29/2015 1/29/2015 1/29/2015 1/29/2015 1/29/2015 1/29/2015 1/29/2015 1/29/2015 2/2/2015 2/5/2015 2/5/2015 2/5/2015 2/5/2015 2/5/2015 2/5/2015 2/5/2015 2/5/2015 2/5/2015 2/5/2015 2/5/2015 SCHOOL SPECIALTY GENERAL SUPPLIES SHERWIN-WILLIAMS COMPANY OTHER SUPPLIES FOR M&O SHI-GOVERNMENT SOLUTIONS, INC CONTRACTED MAINTENANCE AND REP SHOWTIME INTERNATIONAL TRAVEL AND SUBSISTENCE - STUDE SMITH, TREVOR TRAVEL AND SUBSISTENCE - STUDE SOCIAL STUDIES SCHOOL SERVICE GENERAL SUPPLIES SOUTHERN TIRE MART VEHICLE PARTS & SUPPLIES SOUTHWEST INTERNATIONAL TRUCKS, INC CONTRACTED MAINTENANCE AND REP SOUTHWEST BOOK COMPANY READING/REF MATERIALS/DATABASE SPRINT SOLUTIONS, INC. UTILITIES - TELEPHONE STOECKER, JENNIFER POSTAGE SUNBELT RENTALS INC RENTALS-OPERATING LEASES SUPER DUPER PUBLICATIONS GENERAL SUPPLIES SUPERIOR EQUIPMENT & SUPPLY CONTRACTED MAINTENANCE AND REP SUPPLYWORKS (SEXAUER) OTHER SUPPLIES FOR M&O SUPPLYWORKS (JANPAK) INVENTORY - WAREHOUSE SUPPLIES TARGET BANK GENERAL SUPPLIES TARGET BANK MISCELLANEOUS OPERATING COSTS TEACHERSPAYTEACHERS.COM, TEACHER SYNERGY GENERAL SUPPLIES TEAGUE, BRYAN TRAVEL AND SUBSISTENCE - EMPLO TEX TECH ENVIRONMENTAL, INC MISCELLANEOUSCONTRACTED SERVIC TEXAS AIRSYSTEMS, LLC OTHER SUPPLIES FOR M&O TEXAS ASSOCIATION OF SCHOOL BUSINESS OFFICIAL MEMBERSHIPS TEXAS ASSOCIATION OF SCHOOL BOARDS, INC PROFESSIONAL (TAS SERVICES TEXAS DEPT OF PUBLIC SAFETY MISCELLANEOUSCONTRACTED SERVIC TEXAS ELEM PRIN & SUPR ASSOC, TEPSA MEMBERSHIPS TEXAS LIBRARY ASSOCIATION MEMBERSHIPS TEXAS LIBRARY ASSOCIATION TRAVEL AND SUBSISTENCE - EMPLO TIGERDIRECT, INC. TECHNOLOGY EQUIPMENT<$5000 TRACTOR SUPPLY CO GENERAL SUPPLIES TRANE, ACCT #8162331 OTHER SUPPLIES FOR M&O TRINITY CERAMIC SUPPLY, INC GENERAL SUPPLIES TSI CONTAINERS, INC OTHER EQUIPMENT<$5000 UNITED COOPERATIVE SERVICES, DBA UTILITIES - ELECTRICITY UNITED REFRIGERATION INC OTHER SUPPLIES FOR M&O UNIVERSITY INTERSCHOLASTIC LEAGUE GENERAL SUPPLIES UNIVERSITY INTERSCHOLASTIC LEAGUE READING/REF MATERIALS/DATABASE US GAMES GENERAL SUPPLIES VANDERHEIDEN, GARY TRAVEL AND SUBSISTENCE - STUDE VERITIV OPERATING CO. INVENTORY - WAREHOUSE SUPPLIES VOSS LIGHTING INVENTORY - WAREHOUSE SUPPLIES WENGER CORPORATION OTHER EQUIPMENT<$5000 WEST MUSIC COMPANY GENERAL SUPPLIES WESTIN RIVERWALK HOTEL TRAVEL AND SUBSISTENCE - EMPLO WILLIAM V. MACGILL & CO. GENERAL SUPPLIES WILSON, CAROLEE MEMBERSHIPS WILSON, CAROLEE TRAVEL AND SUBSISTENCE - EMPLO WOODCRAFT, WOODTOOLS OF TX GENERAL SUPPLIES WOODWARD, MELISSA TRAVEL AND SUBSISTENCE - EMPLO WORLDPOINT ECC INC VEHICLE PARTS & SUPPLIES WRIGHT, REGINAL TRAVEL AND SUBSISTENCE - STUDE WYNDHAM GARDEN AUS & WOODARD CONF TRAVEL AND SUBSISTENCE - EMPLO ZIMMERER KUBOTA & EQUIPMENT INC OTHER SUPPLIES FOR M&O OLIVE GARDEN MISCELLANEOUS OPERATING COSTS A PHOTO IDENTIFICATION GENERAL SUPPLIES ABC WRECKER SERVICE, PRO TOW MISCELLANEOUSCONTRACTED SERVIC ACCELERATE LEARNING INC. GENERAL SUPPLIES ACCUTRAIN CORPORATION TRAVEL AND SUBSISTENCE - EMPLO AIRGAS-SOUTHWEST, AIRGAS-USA, LLC OTHER SUPPLIES FOR M&O ALARM EXPRESS, INC GENERAL SUPPLIES AMERICAN MESSAGING MISCELLANEOUSCONTRACTED SERVIC AMERICAN TIRE DISTRIBUTORS OTHER SUPPLIES FOR M&O AMERICAN TRASH MANAGEMENT,INC CONTRACTED MAINTENANCE AND REP APPLE COMPUTERS, INC CONTRACTED MAINTENANCE AND REP ARLINGTON UTILITIES UTILITIES - WATER 549.75 189.56 2,085.60 1,350.00 -2,413.00 70.48 820.99 1,856.94 148.62 265.93 147.00 116.30 463.37 196.00 315.33 6,644.32 1,023.92 95.30 90.19 58.00 4,930.00 233.00 550.00 517.96 35.00 274.00 745.00 810.00 20.77 622.29 1,380.71 660.50 2,950.00 4,021.80 216.76 622.74 68.26 331.44 -2,113.00 264.00 340.90 7,000.00 243.25 265.80 1,034.68 125.00 350.00 300.00 86.27 630.95 196.00 204.54 517.38 147.79 135.00 1,757.00 3,364.20 169.00 62.38 159.43 12.93 975.74 500.00 98.00 214.90 2/5/2015 2/5/2015 2/5/2015 2/5/2015 2/5/2015 2/5/2015 2/5/2015 2/5/2015 2/5/2015 2/5/2015 2/5/2015 2/5/2015 2/5/2015 2/5/2015 2/5/2015 2/5/2015 2/5/2015 2/5/2015 2/5/2015 2/5/2015 2/5/2015 2/5/2015 2/5/2015 2/5/2015 2/5/2015 2/5/2015 2/5/2015 2/5/2015 2/5/2015 2/5/2015 2/5/2015 2/5/2015 2/5/2015 2/5/2015 2/5/2015 2/5/2015 2/5/2015 2/5/2015 2/5/2015 2/5/2015 2/5/2015 2/5/2015 2/5/2015 2/5/2015 2/5/2015 2/5/2015 2/5/2015 2/5/2015 2/5/2015 2/5/2015 2/5/2015 2/5/2015 2/5/2015 2/5/2015 2/5/2015 2/5/2015 2/5/2015 2/5/2015 2/5/2015 2/5/2015 2/5/2015 2/5/2015 2/5/2015 2/5/2015 2/5/2015 ASCD - AUSTIN MEMBERSHIPS ASCD - PREMIUM TRAVEL AND SUBSISTENCE - EMPLO ASSOCIATED TIME & PARKING CONTROLS GENERAL SUPPLIES AT&T MOBILITY UTILITIES - TELEPHONE ATMOS ENERGY UTILITIES - GAS AUTOMOTIVE RESOURCES, INC CONTRACTED MAINTENANCE AND REP BANKSTON CHEVROLET CONTRACTED MAINTENANCE AND REP BATTLE OF THE BOOKS- JEAN LOWERY GENERAL SUPPLIES BAYLOR UNIVERSITY TRAVEL AND SUBSISTENCE - EMPLO BELL, KRISTI TRAVEL AND SUBSISTENCE - EMPLO BLICK ART MATERIALS GENERAL SUPPLIES BOLINGER SUPPLY COMPANY, INC OTHER SUPPLIES FOR M&O BOUND TO STAY BOUND BOOKS INC LIBRARY BOOKS AND MEDIA BROCK, MARY TRAVEL AND SUBSISTENCE - EMPLO BUCK'S WHEEL & EQUIPMENT CO CONTRACTED MAINTENANCE AND REP BUSINESS PROFESSIONALS OF AMERICA TEXAS TRAVEL ASSOAND SUBSISTENCE - EMPLO BUSINESS PROFESSIONALS OF AMERICA TEXAS TRAVEL ASSOAND SUBSISTENCE - STUDE CAROLINA BIOLOGICAL SPLY CO GENERAL SUPPLIES CAVALLO ENERGY TEXAS, LLC UTILITIES - ELECTRICITY CCH, INC. 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OTHER SUPPLIES FOR M&O WILLIAM V. MACGILL & CO. GENERAL SUPPLIES WOODARD BUILDERS SUPPLY OTHER SUPPLIES FOR M&O WORLDPOINT ECC INC GENERAL SUPPLIES GRAINGER OTHER SUPPLIES FOR M&O ORIENTAL TRADING COMPANY, INC GENERAL SUPPLIES SCHOLASTIC LIBRARY PUBLISHING READING/REF MATERIALS/DATABASE HOMEWOOD SUITES RIVERWALK/HIL, ISLAND TRAVEL HOSPITALIT AND SUBSISTENCE - EMPLO SAC-ADEC, RICK HOPKINS TRAVEL AND SUBSISTENCE - EMPLO SAC-ADEC, RICK HOPKINS TRAVEL AND SUBSISTENCE - STUDE ACADEMIC SUPERSTORE GENERAL SUPPLIES ACCESS LIFT & SERVICE COMPANY, INC CONTRACTED MAINTENANCE AND REP ACP DIRECT GENERAL SUPPLIES AIRGAS-SOUTHWEST, AIRGAS-USA, LLC OTHER SUPPLIES FOR M&O ALLEGRO APPAREL AND PLAQUES, LLC. 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GENERAL SUPPLIES HARDIN COMPUTER CONTRACTED MAINTENANCE AND REP HELSLEY, LORI TRAVEL AND SUBSISTENCE - EMPLO HILTON AUSTIN AIRPORT TRAVEL AND SUBSISTENCE - EMPLO HOBBY LOBBY STORES, INC. GENERAL SUPPLIES HOME DEPOT GENERAL SUPPLIES HOME DEPOT OTHER SUPPLIES FOR M&O HON COMPANY, THE FURNITURE HOWARD, CHERYL TRAVEL AND SUBSISTENCE - EMPLO HYATT REGENCY HOUSTON, HYATT CORPORATION TRAVEL AND SUBSISTENCE - EMPLO IMPORT FOOD MARKET GENERAL SUPPLIES INTERSPEC, LLC MISCELLANEOUSCONTRACTED SERVIC INTERSTATE ALL BATTERY CENTER GENERAL SUPPLIES INV/CO SYSTEMS, INC CONTRACTED MAINTENANCE AND REP J W PEPPER & SON, INC GENERAL SUPPLIES JAMESON, LYNN TRAVEL AND SUBSISTENCE - EMPLO JEANS RESTAURANT SUPPLY, TARI INC OTHER EQUIPMENT<$5000 JIMENEZ, JOHN TRAVEL AND SUBSISTENCE - EMPLO JONES, LAKAII TRAVEL AND SUBSISTENCE - EMPLO JOSTENS, INC MISCELLANEOUS OPERATING COSTS JOY OF TOURNAMENTS COMPUTER SOFTWARE KAHLA, BLAKE TRAVEL AND SUBSISTENCE - STUDE KASCHUB, WILLIAM TRAVEL AND SUBSISTENCE - EMPLO KIDD, ELIZABETH MISCELLANEOUSCONTRACTED SERVIC KNORR SYSTEMS INC OTHER SUPPLIES FOR M&O KNOWSYS EDUCATIONAL SERVICES LLC CONTRACTED MAINTENANCE AND REP KORENEK, VICKIE TRAVEL AND SUBSISTENCE - EMPLO KROGER TEXAS LP CUST #R50064 GENERAL SUPPLIES LAKESHORE LEARNING MATERIALS GENERAL SUPPLIES LAMAR, AMY TRAVEL AND SUBSISTENCE - STUDE 232.67 475.00 59.30 95.25 85.82 3,270.39 833.95 440.00 77.94 1,783.68 199.56 42.02 4,733.50 1,683.13 1,200.00 182.75 535.06 50.00 55.23 350.35 480.61 1,594.13 1,021.12 30,582.82 88.72 379.80 947.22 1,493.58 240.02 108.00 568.25 37.11 1,700.00 189.00 300.00 132.09 238.00 9.54 303.02 35.88 246.63 893.91 1,083.05 111.18 3,132.50 57.71 640.00 332.64 940.00 180.00 57.22 1,570.24 135.56 94.03 1,856.49 528.00 538.00 310.36 136.00 48.16 165.00 99.08 216.83 692.09 140.00 2/12/2015 2/12/2015 2/12/2015 2/12/2015 2/12/2015 2/12/2015 2/12/2015 2/12/2015 2/12/2015 2/12/2015 2/12/2015 2/12/2015 2/12/2015 2/12/2015 2/12/2015 2/12/2015 2/12/2015 2/12/2015 2/12/2015 2/12/2015 2/12/2015 2/12/2015 2/12/2015 2/12/2015 2/12/2015 2/12/2015 2/12/2015 2/12/2015 2/12/2015 2/12/2015 2/12/2015 2/12/2015 2/12/2015 2/12/2015 2/12/2015 2/12/2015 2/12/2015 2/12/2015 2/12/2015 2/12/2015 2/12/2015 2/12/2015 2/12/2015 2/12/2015 2/12/2015 2/12/2015 2/12/2015 2/12/2015 2/12/2015 2/12/2015 2/12/2015 2/12/2015 2/12/2015 2/12/2015 2/12/2015 2/12/2015 2/12/2015 2/12/2015 2/12/2015 2/12/2015 2/12/2015 2/12/2015 2/12/2015 2/12/2015 2/12/2015 LAMB, SHERRI TRAVEL AND SUBSISTENCE - EMPLO LEXISNEXIS RISK DATA MANAGEMENT INC PROFESSIONAL SERVICES LONE STAR PERCUSSION GENERAL SUPPLIES LOWE'S COMPANIES, INC GENERAL SUPPLIES LOWE'S COMPANIES, INC OTHER EQUIPMENT<$5000 LOWE'S COMPANIES, INC OTHER SUPPLIES FOR M&O MACKIN BOOK COMPANY READING/REF MATERIALS/DATABASE MANSFIELD GAS & EXHAUST CONTRACTED MAINTENANCE AND REP MANSFIELD GAS & EXHAUST VEHICLE PARTS & SUPPLIES MANSFIELD GAS & EXHAUST VEHICLE REPAIRS MARCUCCI, KAREN TRAVEL AND SUBSISTENCE - NON-E MARDEL, INC, #9113415 GENERAL SUPPLIES MARKS PLUMBING PARTS INVENTORY - WAREHOUSE SUPPLIES MARLIN, GAIL TRAVEL AND SUBSISTENCE - EMPLO MATERA PAPER COMPANY INVENTORY - WAREHOUSE SUPPLIES MATHESON-TRI-GAS OTHER SUPPLIES FOR M&O MATTHEWS OFFICE SUPPLY GENERAL SUPPLIES MD ENTERPRISES - PRO PANELS GENERAL SUPPLIES MEDICAID CLAIM SOLTIONS OF TEXAS MISCELLANEOUSCONTRACTED SERVIC MENTORING MINDS, LP GENERAL SUPPLIES METAL SUPERMARKETS, LLC, FT WORTH OTHER SUPPLIES FOR M&O METRO IRRIGATION SUPPLY OTHER SUPPLIES FOR M&O MGM PRINTING SERVICES, INC MISCELLANEOUSCONTRACTED SERVIC MOORE SUPPLY COMPANY INVENTORY - WAREHOUSE SUPPLIES MOORE SUPPLY COMPANY OTHER SUPPLIES FOR M&O MORAWSKI, TERRENCE TRAVEL AND SUBSISTENCE - EMPLO MOUSER ELECTRONICS GENERAL SUPPLIES MSC INDUSTRIAL SUPPLY CO INC INVENTORY - WAREHOUSE SUPPLIES MUSIC AND ARTS CENTER CONTRACTED MAINTENANCE AND REP NASCO GENERAL SUPPLIES NATIONAL MATH AND SCIENCE INITIATIVE, INC. TRAVEL AND SUBSISTENCE - EMPLO NATIVIDAD, ISELA TRAVEL AND SUBSISTENCE - EMPLO NATL RESTAURANT ASSN SOLUTION TESTING MATERIALS NELSON, GEMA TRAVEL AND SUBSISTENCE - EMPLO ODOM, LOUISE TRAVEL AND SUBSISTENCE - EMPLO OLEN WILLIAMS INC CONTRACTED MAINTENANCE AND REP OLIVAS MUSIC FURNITURE, EQUIPMENT & SOFTWAR ONSTAGE SYSTEMS MISCELLANEOUSCONTRACTED SERVIC ORR, RENEE TRAVEL AND SUBSISTENCE - EMPLO OVERHEAD DOOR CO OF DFW - COMMERCIALCONTRACTED MAINTENANCE AND REP OVERTON, MARJORIE TRAVEL AND SUBSISTENCE - EMPLO OXFORD UNIVERSITY PRESS GENERAL SUPPLIES PENDER'S MUSIC COMPANY GENERAL SUPPLIES PENSKE TRUCK LEASING CO, LP RENTALS-OPERATING LEASES PHILLIP, CURTIS TRAVEL AND SUBSISTENCE - EMPLO PINKERTON, PAMELA TRAVEL AND SUBSISTENCE - EMPLO PITSCO EDUCATION GENERAL SUPPLIES POLLARD, KIMBERLY TRAVEL AND SUBSISTENCE - EMPLO POLLOCK PAPER INVENTORY - WAREHOUSE SUPPLIES POURNADER, CHRISTINE RECLASSIFIED TRANSPORTATION EX POWELL, JOSH TRAVEL AND SUBSISTENCE - EMPLO PRECISION BUSINESS MACHINES, INC GENERAL SUPPLIES PRIME SOURCE INVENTORY - WAREHOUSE SUPPLIES PRUFROCK PRESS INC GENERAL SUPPLIES PYRAMID SCHOOL PRODUCTS INVENTORY - WAREHOUSE SUPPLIES QUALITY SOUND AND COMMUNICATIONS INC CONTRACTED MAINTENANCE AND REP RAMADA AUSTIN CENTRAL TRAVEL AND SUBSISTENCE - STUDE RAWLS, MONICA TRAVEL AND SUBSISTENCE - EMPLO READ NATURALLY, INC GENERAL SUPPLIES REALLY GOOD STUFF, INC GENERAL SUPPLIES REASONER, ALYSA MISCELLANEOUSCONTRACTED SERVIC RED THE UNIFORM TAILOR GENERAL SUPPLIES REPUBLIC SERVICES INC UTILITIES - TRASH RIVERSIDE PUBLISHING COMPANY, THE TESTING MATERIALS RIZZO, KRISTEN TRAVEL AND SUBSISTENCE - EMPLO 44.17 138.70 899.56 663.52 836.00 44.64 17.49 119.25 79.50 384.00 470.43 187.62 131.90 87.58 2,871.72 124.58 6,854.65 2,260.00 28,027.44 283.40 306.30 414.06 543.00 192.00 2,674.46 319.14 105.80 935.50 36.00 975.65 360.00 23.37 2,160.00 70.02 132.94 475.00 12,900.00 400.00 28.00 230.00 104.62 76.35 562.41 338.87 115.00 320.00 107.90 27.78 69.84 60.00 58.00 1,070.01 839.50 83.75 5,185.24 325.54 2,942.67 44.25 425.70 307.79 400.00 228.90 35,739.45 498.30 794.00 2/12/2015 2/12/2015 2/12/2015 2/12/2015 2/12/2015 2/12/2015 2/12/2015 2/12/2015 2/12/2015 2/12/2015 2/12/2015 2/12/2015 2/12/2015 2/12/2015 2/12/2015 2/12/2015 2/12/2015 2/12/2015 2/12/2015 2/12/2015 2/12/2015 2/12/2015 2/12/2015 2/12/2015 2/12/2015 2/12/2015 2/12/2015 2/12/2015 2/12/2015 2/12/2015 2/12/2015 2/12/2015 2/12/2015 2/12/2015 2/12/2015 2/12/2015 2/12/2015 2/12/2015 2/12/2015 2/12/2015 2/12/2015 2/12/2015 2/12/2015 2/12/2015 2/12/2015 2/12/2015 2/12/2015 2/12/2015 2/12/2015 2/12/2015 2/12/2015 2/12/2015 2/12/2015 2/12/2015 2/12/2015 2/12/2015 2/12/2015 2/12/2015 2/12/2015 2/12/2015 2/12/2015 2/12/2015 2/12/2015 2/12/2015 2/12/2015 RLJ LODGING II REIT SUB LLC, SPRINGHILL SUITES TRAVEL AND SUBSISTENCE - EMPLO SALEM PRESS PRODUCT LINE, GREY HOUSE PUB READING/REF MATERIALS/DATABASE SAM'S EAST, INC. MISCELLANEOUS OPERATING COSTS SANCHEZ, LAQUITA TRAVEL AND SUBSISTENCE - EMPLO SCHOENDIENST, STEPHANIE PROFESSIONAL TEMPORARY EMPLOYE SCHOLASTIC INC READING/REF MATERIALS/DATABASE SCHOLASTIC READING CLUB READING/REF MATERIALS/DATABASE SCHOOL NEWSPAPERS ONLINE MISCELLANEOUSCONTRACTED SERVIC SCHOOL SPECIALTY GENERAL SUPPLIES SCHOOL SPECIALTY OTHER SUPPLIES FOR M&O SCIENCE KIT INC GENERAL SUPPLIES SCRETCHINGS, KEVEN RECLASSIFIED TRANSPORTATION EX SEAWINNS SECURITY INC MISCELLANEOUSCONTRACTED SERVIC SELIGSON, ROBERT MISCELLANEOUSCONTRACTED SERVIC SHERMAN, SHEILA TRAVEL AND SUBSISTENCE - EMPLO SHERWIN-WILLIAMS COMPANY OTHER SUPPLIES FOR M&O SILVER CREEK MATERIALS, INC OTHER SUPPLIES FOR M&O SITEONE LANDSCAPE SUPPLY, LLC OTHER SUPPLIES FOR M&O SKIPPER, AMY TRAVEL AND SUBSISTENCE - EMPLO SKYWARD INC MISCELLANEOUSCONTRACTED SERVIC SMITH, DEBORAH TRAVEL AND SUBSISTENCE - EMPLO SOLAR CAR CHALLENGE FOUNDATION TRAVEL AND SUBSISTENCE - STUDE SOUTHEASTERN PERFORMANCE APPAREL GENERAL SUPPLIES SPIRIT MONKEY, LLC GENERAL SUPPLIES STAR TELEGRAM MISCELLANEOUS OPERATING COSTS STEWART, SHERRY TRAVEL AND SUBSISTENCE - EMPLO STONE, JON MISCELLANEOUSCONTRACTED SERVIC STRATTON, AAREN TRAVEL AND SUBSISTENCE - STUDE SUNBELT INDUSTRIAL TRUCKS INC CONTRACTED MAINTENANCE AND REP SUPER DUPER PUBLICATIONS GENERAL SUPPLIES SUPPLYWORKS (SEXAUER) INVENTORY - WAREHOUSE SUPPLIES SUPPLYWORKS (JANPAK) INVENTORY - WAREHOUSE SUPPLIES SVENDSEN, KRISTA TRAVEL AND SUBSISTENCE - EMPLO SYSCO NORTH TEXAS DIVISION OF SYSCO USA GENERAL INC SUPPLIES TAMPKINS, D'WAYNE TRAVEL AND SUBSISTENCE - EMPLO TARGET BANK GENERAL SUPPLIES TARGET BANK MISCELLANEOUS OPERATING COSTS TARGET BANK TESTING MATERIALS TEACHERSPAYTEACHERS.COM, TEACHER SYNERGY GENERAL SUPPLIES TEXACO/SHELL TRAVEL AND SUBSISTENCE - STUDE TEXAS A & M AGRILIFE EXT SERV READING/REF MATERIALS/DATABASE TEXAS ASSOCIATION OF SCHOOL ADMINISTRATORS MISCELLANEOUSCONTRACTED (T SERVIC TEXAS COUNSELING ASSOCIATION MEMBERSHIPS TEXAS FORENSICS ASSOCIATION MISCELLANEOUS OPERATING COSTS TEXAS FORENSICS ASSOCIATION TRAVEL AND SUBSISTENCE - STUDE TEXAS LIBRARY ASSOCIATION MEMBERSHIPS TEXAS LIBRARY ASSOCIATION TRAVEL AND SUBSISTENCE - EMPLO TEXAS TOLLWAYS TRAVEL AND SUBSISTENCE - STUDE THEATRE HOUSE, INC GENERAL SUPPLIES THREADS CLEANERS GENERAL SUPPLIES TORRES III, GEORGE MISCELLANEOUSCONTRACTED SERVIC TOTAL MAINTENANCE SOLUTIONS-SOUTH INVENTORY - WAREHOUSE SUPPLIES TRACTOR SUPPLY CO GENERAL SUPPLIES TRANE, ACCT #8162331 OTHER SUPPLIES FOR M&O TRI-STAR PIPE INSPECTION CONTRACTED MAINTENANCE AND REP TRULY NOLEN OF AMERICA CONTRACTED MAINTENANCE AND REP TULLBANE, TONY TRAVEL AND SUBSISTENCE - STUDE ULINE GENERAL SUPPLIES UNITED REFRIGERATION INC OTHER SUPPLIES FOR M&O UNIVERSITY OF TEXAS AT ARLINGTON TRAVEL AND SUBSISTENCE - EMPLO UPSTAGE CENTER, INC MISCELLANEOUSCONTRACTED SERVIC UTLEY, SHAY TRAVEL AND SUBSISTENCE - EMPLO VERITIV OPERATING CO. OTHER SUPPLIES FOR M&O VILLEGAS, BETTY TRAVEL AND SUBSISTENCE - EMPLO WALSH, GALLEGOS, TREVINO, RUSSO & KYLELEGAL P. C. 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CONTRACTED MAINTENANCE AND REP DOW, LORRAINE TRAVEL AND SUBSISTENCE - EMPLO DREAM RANCH OFFICE SUPPLIES GENERAL SUPPLIES EAGLE MOUNTAIN-SAGINAW ISD TRAVEL AND SUBSISTENCE - STUDE ECS LEARNING SYSTEMS, INC GENERAL SUPPLIES EDUCATION LAW ASSOCIATION TRAVEL AND SUBSISTENCE - EMPLO EGAN, ANDREW MISCELLANEOUSCONTRACTED SERVIC ELMORE, FAITH TRAVEL AND SUBSISTENCE - STUDE EMPOWERING WRITERS, LLC GENERAL SUPPLIES EVERMAN ISD POWERLIFTING TRAVEL AND SUBSISTENCE - STUDE FAUCET PARTS STORE INC OTHER SUPPLIES FOR M&O FERGUSON ENTERPRISES INVENTORY - WAREHOUSE SUPPLIES FISHER, MISTY TRAVEL AND SUBSISTENCE - EMPLO FLAGHOUSE INC GENERAL SUPPLIES FOLLETT LIBRARY RESOURCES, INC LIBRARY BOOKS AND MEDIA FORTE INSTRUMENT REPAIR LLC CONTRACTED MAINTENANCE AND REP FRANCIS, TERESA TRAVEL AND SUBSISTENCE - EMPLO G&K SERVICES INC RENTALS-OPERATING LEASES GARCIA, ROBERT MISCELLANEOUSCONTRACTED SERVIC GARDNER, DOLORES TRAVEL AND SUBSISTENCE - EMPLO GENUINE PARTS COMPANY-NAPA CONTRACTED MAINTENANCE AND REP GENUINE PARTS COMPANY-NAPA GASOLINE AND OTHER FUELS OR VE GENUINE PARTS COMPANY-NAPA OTHER SUPPLIES FOR M&O GENUINE PARTS COMPANY-NAPA VEHICLE PARTS & SUPPLIES GLOVER, CRISTI TRAVEL AND SUBSISTENCE - EMPLO GONZALEZ, RAUL TRAVEL AND SUBSISTENCE - NON-E GOVCONNECTION INC COMPUTER SOFTWARE GOVCONNECTION INC GENERAL SUPPLIES GOVCONNECTION INC TECHNOLOGY EQUIPMENT<$5000 GOVERNMENT FINANCE OFFICERS ASSOCIATION MEMBERSHIPS OF TH GRAINGER INVENTORY - WAREHOUSE SUPPLIES GRAINGER OTHER SUPPLIES FOR M&O HARRIS, DIONNE TRAVEL AND SUBSISTENCE - EMPLO HARRY COMPANY, THE, HARRY FAMILY ENTE PROFESSIONAL SERVICES HERZBERG, JENNI TRAVEL AND SUBSISTENCE - EMPLO HILTON AMERICAS-HOUSTON, HOUSTON FIRST TRAVEL AND SUBSISTENCE - EMPLO HOBBY LOBBY STORES, INC. 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COOPER ST.) MISCELLANEOUS OPERATING COSTS CITY OF MANSFIELD ELECTION COSTS CITY OF MANSFIELD UTILITIES - WATER COBB, KRISTI TRAVEL AND SUBSISTENCE - EMPLO COGENT COMMUNCATIONS, INC UTILITIES - TELEPHONE COHN & GREGORY, INC INVENTORY - WAREHOUSE SUPPLIES COMMERCIAL RECORDER MISCELLANEOUSCONTRACTED SERVIC COMMUNICATIONS PLUS TECHNOLOGY EQUIPMENT<$5000 CONVENTION MANAGEMENT RESOURCES INCTRAVEL AND SUBSISTENCE - NON-E COOPER, RONDA MISCELLANEOUSCONTRACTED SERVIC COSTUMER, INC, THE GENERAL SUPPLIES CUMMINS SOUTHERN PLAINS, INC CONTRACTED MAINTENANCE AND REP D & H DISTRIBUTING COMPANY GENERAL SUPPLIES DAVAULT, YVONNE TRAVEL AND SUBSISTENCE - EMPLO DC THEATRICKS RENTALS-OPERATING LEASES DCC, INC. 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CONTRACTED MAINTENANCE AND REP ELLIOTT ELECTRIC SUPPLY INC OTHER SUPPLIES FOR M&O EMPIRE PAPER CO INVENTORY - WAREHOUSE SUPPLIES ENTERPRISE LEASING COMPANY, ACCT # TXS2206 TRAVEL AND SUBSISTENCE - STUDE FERGUSON ENTERPRISES OTHER SUPPLIES FOR M&O FITNESS FINDERS INC GENERAL SUPPLIES FLINN SCIENTIFIC, INC GENERAL SUPPLIES FOLLETT LIBRARY RESOURCES, INC LIBRARY BOOKS AND MEDIA FORNEY ISD - ATHLETICS MISCELLANEOUS OPERATING COSTS FORT WORTH WELDER'S SUPPLY, INC GENERAL SUPPLIES FORTE INSTRUMENT REPAIR LLC CONTRACTED MAINTENANCE AND REP 150.00 940.77 49.56 1,726.48 400.00 660.00 73.98 350.00 247.79 969.98 388.59 100.00 350.00 30.16 34.15 0.00 81.00 157.87 101.00 29.46 216.12 65,640.00 3,207.45 35.00 22.92 80.75 200.00 162.50 354.33 6,289.42 32.26 13,641.00 3,191.08 689.00 225.00 -231.47 550.00 656.09 1,848.71 190.76 67.70 2,508.78 970.40 15.01 4,467.61 289.67 149.00 1,235.00 141.62 7,962.82 541.54 805.00 562.69 115.00 3,130.00 147.84 10,318.94 2,079.61 220.52 20.15 404.12 2,840.00 107.40 63.55 2,053.00 4/23/2015 4/23/2015 4/23/2015 4/23/2015 4/23/2015 4/23/2015 4/23/2015 4/23/2015 4/23/2015 4/23/2015 4/23/2015 4/23/2015 4/23/2015 4/23/2015 4/23/2015 4/23/2015 4/23/2015 4/23/2015 4/23/2015 4/23/2015 4/23/2015 4/23/2015 4/23/2015 4/23/2015 4/23/2015 4/23/2015 4/23/2015 4/23/2015 4/23/2015 4/23/2015 4/23/2015 4/23/2015 4/23/2015 4/23/2015 4/23/2015 4/23/2015 4/23/2015 4/23/2015 4/23/2015 4/23/2015 4/23/2015 4/23/2015 4/23/2015 4/23/2015 4/23/2015 4/23/2015 4/23/2015 4/23/2015 4/23/2015 4/23/2015 4/23/2015 4/23/2015 4/23/2015 4/23/2015 4/23/2015 4/23/2015 4/23/2015 4/23/2015 4/23/2015 4/23/2015 4/23/2015 4/23/2015 4/23/2015 4/23/2015 4/23/2015 GALLUP, LAURA TRAVEL AND SUBSISTENCE - EMPLO GARLAND ISD - ATHLETICS MISCELLANEOUS OPERATING COSTS GENUINE PARTS COMPANY-NAPA CONTRACTED MAINTENANCE AND REP GENUINE PARTS COMPANY-NAPA GASOLINE AND OTHER FUELS OR VE GENUINE PARTS COMPANY-NAPA GENERAL SUPPLIES GENUINE PARTS COMPANY-NAPA OTHER SUPPLIES FOR M&O GENUINE PARTS COMPANY-NAPA VEHICLE PARTS & SUPPLIES GOVCONNECTION INC GENERAL SUPPLIES GOVCONNECTION INC TECHNOLOGY EQUIPMENT<$5000 GRAINGER GENERAL SUPPLIES GRAINGER OTHER SUPPLIES FOR M&O GREEN, CURTIS MISCELLANEOUSCONTRACTED SERVIC HAMPTON INN & SUITES NACOGDOCHES TRAVEL AND SUBSISTENCE - EMPLO HAMPTON INN & SUITES NACOGDOCHES TRAVEL AND SUBSISTENCE - STUDE HAND2MIND, INC. GENERAL SUPPLIES HAYES SOFTWARE SYSTEMS MISCELLANEOUSCONTRACTED SERVIC HOLCOMB, KIMBERLY TRAVEL AND SUBSISTENCE - EMPLO HOLIDAY INN EXPRESS GEORGETOWN TRAVEL AND SUBSISTENCE - STUDE HOME DEPOT GENERAL SUPPLIES HOME DEPOT OTHER SUPPLIES FOR M&O HOUSTON ISD MISCELLANEOUSCONTRACTED SERVIC IEC CONTROL SHOP INC OTHER SUPPLIES FOR M&O INLAND TRUCK PARTS COMPANY CONTRACTED MAINTENANCE AND REP INSIGHT PUBLIC SECTOR INC TECHNOLOGY EQUIPMENT<$5000 INSTRUCTIONAL MATERIALS COORDINATORS'TRAVEL ASSOCIA AND SUBSISTENCE - EMPLO ISTANBUL GRILL MISCELLANEOUS OPERATING COSTS ISTATION COMPUTER SOFTWARE J W PEPPER & SON, INC GENERAL SUPPLIES JASON'S DELI MISCELLANEOUS OPERATING COSTS JIM'S CLEANERS MISCELLANEOUSCONTRACTED SERVIC JOHNSON, ANGELA TRAVEL AND SUBSISTENCE - EMPLO JONES SCHOOL SUPPLY GENERAL SUPPLIES JONES SCHOOL SUPPLY MISCELLANEOUS OPERATING COSTS JOSTENS, INC MISCELLANEOUS OPERATING COSTS KAGAN PUBLISHING AND PROFESSIONAL DEVELOPMENT COMPUTER SOFTWARE KAGAN PUBLISHING AND PROFESSIONAL DEVELOPMENT GENERAL SUPPLIES KAGAN PUBLISHING AND PROFESSIONAL DEVELOPMENT READING/REF MATERIALS/DATABASE KAMICO INSTRUCTIONAL MEDIA, INC GENERAL SUPPLIES KNORR SYSTEMS INC FURNITURE, EQUIPMENT & SOFTWAR KROEGER INC. GENERAL SUPPLIES KROGER TEXAS LP CUST #R50064 GENERAL SUPPLIES LAWN AND GARDEN WAREHOUSE INC OTHER SUPPLIES FOR M&O LEAD4WARD, LLC GENERAL SUPPLIES LESLIE'S SWIMMING POOL SUPPLIES OTHER SUPPLIES FOR M&O LINDBERG, CARLA MISCELLANEOUSCONTRACTED SERVIC LONGHORN BUS SALES LLC VEHICLES LOWE'S COMPANIES, INC GENERAL SUPPLIES LOWE'S COMPANIES, INC OTHER SUPPLIES FOR M&O MACKIN BOOK COMPANY LIBRARY BOOKS AND MEDIA MACKIN BOOK COMPANY READING/REF MATERIALS/DATABASE MANSFIELD GAS & EXHAUST CONTRACTED MAINTENANCE AND REP MANSFIELD GAS & EXHAUST VEHICLE REPAIRS MANSFIELD GLASS & MIRROR CONTRACTED MAINTENANCE AND REP MANSFIELD OIL COMPANY GASOLINE AND OTHER FUELS OR VE MARDEL, INC, #9113415 GENERAL SUPPLIES MARK'S PLUMBING PARTS INVENTORY - WAREHOUSE SUPPLIES MARRIOTT, KIMBERLY MISCELLANEOUSCONTRACTED SERVIC MARTIN, JULIE TRAVEL AND SUBSISTENCE - EMPLO MATERA PAPER COMPANY INVENTORY - WAREHOUSE SUPPLIES MATHESON-TRI-GAS OTHER SUPPLIES FOR M&O MATHWARM-UPS.COM GENERAL SUPPLIES MATTHEWS OFFICE SUPPLY GENERAL SUPPLIES MBM FINANCIAL INTERESTS, LP RENTALS-OPERATING LEASES MEDHEALTH MISCELLANEOUSCONTRACTED SERVIC MEDINA, MARIE TRAVEL AND SUBSISTENCE - EMPLO 88.82 286.95 464.41 702.50 150.36 1,221.69 44,949.46 1,017.25 3,366.58 701.12 520.29 1,700.00 861.35 984.40 11.96 2,195.00 525.71 2,041.56 276.37 1,759.41 3,925.98 147.67 1,746.48 1,441.50 95.00 251.40 1,200.00 263.29 159.69 785.60 72.00 508.41 62.20 201.59 99.00 133.00 1,966.80 286.05 5,565.00 115.97 474.42 251.51 104.20 18.04 1,125.00 347,460.00 263.70 31.95 134.93 74.75 51.00 612.00 588.00 11,663.40 48.40 124.50 2,850.00 159.94 12,550.60 1,463.87 1,010.00 8,528.44 646.50 27,015.69 255.04 4/23/2015 4/23/2015 4/23/2015 4/23/2015 4/23/2015 4/23/2015 4/23/2015 4/23/2015 4/23/2015 4/23/2015 4/23/2015 4/23/2015 4/23/2015 4/23/2015 4/23/2015 4/23/2015 4/23/2015 4/23/2015 4/23/2015 4/23/2015 4/23/2015 4/23/2015 4/23/2015 4/23/2015 4/23/2015 4/23/2015 4/23/2015 4/23/2015 4/23/2015 4/23/2015 4/23/2015 4/23/2015 4/23/2015 4/23/2015 4/23/2015 4/23/2015 4/23/2015 4/23/2015 4/23/2015 4/23/2015 4/23/2015 4/23/2015 4/23/2015 4/23/2015 4/23/2015 4/23/2015 4/23/2015 4/23/2015 4/23/2015 4/23/2015 4/23/2015 4/23/2015 4/23/2015 4/23/2015 4/23/2015 4/23/2015 4/23/2015 4/23/2015 4/23/2015 4/23/2015 4/23/2015 4/23/2015 4/23/2015 4/23/2015 4/23/2015 MELSON, CHRISTOPHER TRAVEL AND SUBSISTENCE - EMPLO MENTORING MINDS, LP GENERAL SUPPLIES METAL SUPERMARKETS, LLC, FT WORTH OTHER SUPPLIES FOR M&O METRO IRRIGATION SUPPLY OTHER SUPPLIES FOR M&O MINDWARE GENERAL SUPPLIES MONSEY, TODD TRAVEL AND SUBSISTENCE - EMPLO MOORE SUPPLY COMPANY OTHER SUPPLIES FOR M&O MORRIS, MICHELLE TRAVEL AND SUBSISTENCE - EMPLO MOUSER ELECTRONICS GENERAL SUPPLIES MOUSER ELECTRONICS OTHER SUPPLIES FOR M&O MOVIE LICENSING USA RENTALS-OPERATING LEASES MSC INDUSTRIAL SUPPLY CO INC INVENTORY - WAREHOUSE SUPPLIES MUSIC AND ARTS CENTER GENERAL SUPPLIES NASCO GENERAL SUPPLIES NASSP MEMBERSHIPS NATIONAL ASSOC SEC SCHL PRIN MEMBERSHIPS NEIGHBORS, PATRICIA MISCELLANEOUSCONTRACTED SERVIC NORCOSTCO, INC FURNITURE, EQUIPMENT & SOFTWAR NORTH TEXAS TOLLWAY AUTHORITY MISCELLANEOUS OPERATING COSTS OFFICEMAX NORTH AMERICA, INC GENERAL SUPPLIES OFFICEMAX NORTH AMERICA, INC MISCELLANEOUSCONTRACTED SERVIC O'REILLY AUTO PARTS OTHER SUPPLIES FOR M&O ORIENTAL TRADING COMPANY, INC GENERAL SUPPLIES OVERHEAD DOOR CO OF DFW - COMMERCIALCONTRACTED MAINTENANCE AND REP PALIO'S PIZZA CAFE' OF MANSFIELD MISCELLANEOUS OPERATING COSTS PATTERSON MEDICAL SUPPLY, INC GENERAL SUPPLIES PEARSON EDUCATION, INC GENERAL SUPPLIES PEARSON EDUCATION, INC READING/REF MATERIALS/DATABASE PENDER'S MUSIC COMPANY GENERAL SUPPLIES PETROLEUM TRADERS CORPORATION GASOLINE AND OTHER FUELS OR VE PIANOTEX, INC CONTRACTED MAINTENANCE AND REP PLIXER INTERNATIONAL, INC CONTRACTED MAINTENANCE AND REP PRECISION BUSINESS MACHINES, INC FURNITURE, EQUIPMENT & SOFTWAR PRECISION BUSINESS MACHINES, INC GENERAL SUPPLIES PRECISION DELTA CORP GENERAL SUPPLIES PRESIDENT'S EDUCATION AWARD PROGRAM GENERAL SUPPLIES PRIDE, TRAVIS TRAVEL AND SUBSISTENCE - EMPLO PRIME SOURCE INVENTORY - WAREHOUSE SUPPLIES PROBST AUDIO, SCOTT PROBST MISCELLANEOUSCONTRACTED SERVIC PROFESSIONAL TURF PRODUCTS, LP OTHER SUPPLIES FOR M&O PYLE, CAROL MISCELLANEOUSCONTRACTED SERVIC QUALITY SOUND AND COMMUNICATIONS INC CONTRACTED MAINTENANCE AND REP QUALITY SOUND AND COMMUNICATIONS INC GENERAL SUPPLIES R&H PARTS AND SERVICE INC CONTRACTED MAINTENANCE AND REP REALLY GOOD STUFF, INC GENERAL SUPPLIES REASONER, ALYSA MISCELLANEOUSCONTRACTED SERVIC REGION 11 ESC EDUCATION SERVICE CENTER SERVI REGION 11 ESC MEMBERSHIPS RENTAL ONE RENTALS-OPERATING LEASES ROE, CHARLES TRAVEL AND SUBSISTENCE - EMPLO SALA PRINTING SERVICE GENERAL SUPPLIES SAM'S EAST, INC. GENERAL SUPPLIES SAM'S EAST, INC. MISCELLANEOUS OPERATING COSTS SANDERS, RUSSELL MISCELLANEOUS OPERATING COSTS SCHOLASTIC INC GENERAL SUPPLIES SCHOLASTIC INC READING/REF MATERIALS/DATABASE SCHOOL NURSE SUPPLY, INC GENERAL SUPPLIES SCHOOL OUTFITTERS LLC GENERAL SUPPLIES SCHOOL SPECIALTY GENERAL SUPPLIES SEAWINNS SECURITY INC MISCELLANEOUSCONTRACTED SERVIC SELIGSON, ROBERT MISCELLANEOUSCONTRACTED SERVIC SHERMAN, SHEILA TRAVEL AND SUBSISTENCE - EMPLO SHERWIN-WILLIAMS COMPANY OTHER SUPPLIES FOR M&O SHIFFLER EQUIPMENT SALES, INC GENERAL SUPPLIES SHI-GOVERNMENT SOLUTIONS, INC CONTRACTED MAINTENANCE AND REP 178.92 361.35 259.37 243.07 14.95 80.46 130.29 199.02 456.14 75.26 889.00 935.50 529.20 876.13 385.00 95.00 400.00 6,540.00 9.08 54.00 162.00 7.11 471.31 1,578.25 108.01 139.15 30.86 0.00 1,902.65 10,420.32 145.00 1,599.00 5,995.00 1,082.98 337.40 324.00 59.68 803.76 800.00 345.95 400.00 1,898.92 486.00 2,092.45 236.62 400.00 63.00 35.00 173.16 200.00 63.50 286.88 54.30 470.94 701.96 150.00 115.21 2,309.31 1,071.59 6,487.04 140.00 16.55 528.73 1,448.38 7,807.10 4/23/2015 4/23/2015 4/23/2015 4/23/2015 4/23/2015 4/23/2015 4/23/2015 4/23/2015 4/23/2015 4/23/2015 4/23/2015 4/23/2015 4/23/2015 4/23/2015 4/23/2015 4/23/2015 4/23/2015 4/23/2015 4/23/2015 4/23/2015 4/23/2015 4/23/2015 4/23/2015 4/23/2015 4/23/2015 4/23/2015 4/23/2015 4/23/2015 4/23/2015 4/23/2015 4/23/2015 4/23/2015 4/23/2015 4/23/2015 4/23/2015 4/23/2015 4/23/2015 4/23/2015 4/23/2015 4/23/2015 4/23/2015 4/23/2015 4/23/2015 4/23/2015 4/23/2015 4/23/2015 4/23/2015 4/23/2015 4/23/2015 4/23/2015 4/23/2015 4/23/2015 4/23/2015 4/23/2015 4/23/2015 4/27/2015 4/27/2015 4/29/2015 4/30/2015 4/30/2015 4/30/2015 4/30/2015 4/30/2015 4/30/2015 4/30/2015 SIGN A RAMA-MANSFIELD MISCELLANEOUSCONTRACTED SERVIC SIMPLEXGRINNELL LP CONTRACTED MAINTENANCE AND REP SITEONE LANDSCAPE SUPPLY, LLC OTHER SUPPLIES FOR M&O SKILLSUSA TEXAS TRAVEL AND SUBSISTENCE - EMPLO SKILLSUSA TEXAS TRAVEL AND SUBSISTENCE - STUDE SOUTHERN TIRE MART VEHICLE PARTS & SUPPLIES SOUTHWEST INTERNATIONAL TRUCKS, INC CONTRACTED MAINTENANCE AND REP SOUTHWEST EMBLEM COMPANY MISCELLANEOUS OPERATING COSTS SPAULDING EDUCATION INTERNATIONAL GENERAL SUPPLIES STEWART & STEVENSON LLC VEHICLE PARTS & SUPPLIES STOVALL CORPORATION CONTRACTED MAINTENANCE AND REP SUN BADGE COMPANY GENERAL SUPPLIES SUN CITY TEXAS COMMUNITY ASSOCIATION INC TRAVEL AND SUBSISTENCE - STUDE SUNBELT RENTALS INC RENTALS-OPERATING LEASES SUPERIOR EQUIPMENT & SUPPLY CONTRACTED MAINTENANCE AND REP SUPPLYWORKS (JANPAK) INVENTORY - WAREHOUSE SUPPLIES SYSCO NORTH TEXAS DIVISION OF SYSCO USA GENERAL INC SUPPLIES TARGET BANK GENERAL SUPPLIES TARGET BANK MISCELLANEOUS OPERATING COSTS TARRANT COUNTY TAX OFFICE MISCELLANEOUS OPERATING COSTS TARRANT COUNTY TAX OFFICE VEHICLE PARTS & SUPPLIES TEACHER DIRECT GENERAL SUPPLIES TEACHER CREATED RESOURCES GENERAL SUPPLIES TEACHERSPAYTEACHERS.COM, TEACHER SYNERGY GENERAL SUPPLIES TEX TECH ENVIRONMENTAL, INC MISCELLANEOUSCONTRACTED SERVIC TEXACO/SHELL TRAVEL AND SUBSISTENCE - STUDE TEXAS AIRSYSTEMS, LLC OTHER SUPPLIES FOR M&O TEXAS ASSOCIATION OF SCHOOL BUSINESS OFFICIAL MEMBERSHIPS TEXAS ASSOCIATION OF CHEERLEADING COACHES TRAVEL AND AND SUBSISTENCE - EMPLO TEXAS COMPUTER EDUCATION ASSOCIATIONTRAVEL (TCEA) AND SUBSISTENCE - EMPLO TEXAS DEPT OF PUBLIC SAFETY MISCELLANEOUSCONTRACTED SERVIC TEXAS EDUCATION NEWS READING/REF MATERIALS/DATABASE TEXAS ELEM PRIN & SUPR ASSOC, TEPSA TRAVEL AND SUBSISTENCE - EMPLO TEXAS GENERAL LAND OFFICE GASOLINE AND OTHER FUELS OR VE TEXAS SCHOOL PUB RELA ASSOC TRAVEL AND SUBSISTENCE - EMPLO TIRE CENTERS VEHICLE PARTS & SUPPLIES TRANE, ACCT #8162331 OTHER SUPPLIES FOR M&O TRULY NOLEN OF AMERICA CONTRACTED MAINTENANCE AND REP UNITED REFRIGERATION INC FURNITURE, EQUIPMENT & SOFTWAR UNITED REFRIGERATION INC OTHER SUPPLIES FOR M&O UPSTAGE CENTER, INC MISCELLANEOUSCONTRACTED SERVIC US GAMES GENERAL SUPPLIES VARSITY SPIRIT FASHION GENERAL SUPPLIES VEX ROBOTICS, INC GENERAL SUPPLIES WARD, ALLISON MISCELLANEOUSCONTRACTED SERVIC WELBORN, GARY TRAVEL AND SUBSISTENCE - EMPLO WEST MUSIC COMPANY GENERAL SUPPLIES WESTERN - BRW PAPER CO INVENTORY - WAREHOUSE SUPPLIES WESTLAKE HARDWARE INC. OTHER SUPPLIES FOR M&O WHITMORE AND SONS, INC CONTRACTED MAINTENANCE AND REP WILLIAM V. MACGILL & CO. GENERAL SUPPLIES WOODARD BUILDERS SUPPLY OTHER SUPPLIES FOR M&O WRIGHT, DANIEL PROFESSIONAL SERVICES WT COX SUBSCRIPTIONS READING/REF MATERIALS/DATABASE ZEITENERGY, LLC CONTRACTED MAINTENANCE AND REP AG FORD ARTS INC, AG FORD MISCELLANEOUSCONTRACTED SERVIC JOE HAYES MISCELLANEOUSCONTRACTED SERVIC BLICK ART MATERIALS GENERAL SUPPLIES ABC WRECKER SERVICE, PRO TOW MISCELLANEOUSCONTRACTED SERVIC ACP DIRECT GENERAL SUPPLIES AD-WEAR AND SPECIALTY OF TEXAS MISCELLANEOUS OPERATING COSTS AGUSTIN, WILLIAM MISCELLANEOUSCONTRACTED SERVIC AMERICAN TIRE DISTRIBUTORS OTHER SUPPLIES FOR M&O API SYSTEMS GROUP MISCELLANEOUSCONTRACTED SERVIC APPLE COMPUTERS, INC COMPUTER SOFTWARE 380.32 530.17 4,794.17 790.00 1,171.00 535.00 10,223.20 1,085.00 995.73 18.60 68.50 135.50 600.00 581.03 168.00 16,422.44 2,554.76 488.81 31.87 206.25 57.00 220.88 60.95 299.58 4,930.00 178.83 461.00 150.00 450.00 125.00 16.00 215.00 339.00 4,299.51 400.00 160.00 840.51 6,168.00 10,694.70 709.69 4,945.32 102.68 1,095.57 60.06 400.00 36.00 246.54 5,795.28 9.48 27,835.92 3,310.08 266.00 1,200.00 882.99 9,324.35 1,000.00 1,200.00 637.34 925.00 116.95 8,306.88 1,800.00 481.20 760.00 198.00 4/30/2015 4/30/2015 4/30/2015 4/30/2015 4/30/2015 4/30/2015 4/30/2015 4/30/2015 4/30/2015 4/30/2015 4/30/2015 4/30/2015 4/30/2015 4/30/2015 4/30/2015 4/30/2015 4/30/2015 4/30/2015 4/30/2015 4/30/2015 4/30/2015 4/30/2015 4/30/2015 4/30/2015 4/30/2015 4/30/2015 4/30/2015 4/30/2015 4/30/2015 4/30/2015 4/30/2015 4/30/2015 4/30/2015 4/30/2015 4/30/2015 4/30/2015 4/30/2015 4/30/2015 4/30/2015 4/30/2015 4/30/2015 4/30/2015 4/30/2015 4/30/2015 4/30/2015 4/30/2015 4/30/2015 4/30/2015 4/30/2015 4/30/2015 4/30/2015 4/30/2015 4/30/2015 4/30/2015 4/30/2015 4/30/2015 4/30/2015 4/30/2015 4/30/2015 4/30/2015 4/30/2015 4/30/2015 4/30/2015 4/30/2015 4/30/2015 APPLE COMPUTERS, INC CONTRACTED MAINTENANCE AND REP APPLE COMPUTERS, INC TECHNOLOGY EQUIPMENT<$5000 ASCD - AUSTIN MEMBERSHIPS ASCD - PREMIUM MEMBERSHIPS AT&T INTERNET SERVICE UTILITIES - TELEPHONE AT&T LONG DISTANCE UTILITIES - TELEPHONE AT&T PHONE SERVICE UTILITIES - TELEPHONE ATER, BRETT TRAVEL AND SUBSISTENCE - EMPLO ATMOS ENERGY UTILITIES - GAS AWARD CENTER GENERAL SUPPLIES AWARD CENTER MISCELLANEOUS OPERATING COSTS B&B COMMERCIAL PRINTING GENERAL SUPPLIES B&B COMMERCIAL PRINTING MISCELLANEOUSCONTRACTED SERVIC B&H PHOTO-VIDEO-PRO-AUDIO GENERAL SUPPLIES B&H PHOTO-VIDEO-PRO-AUDIO TECHNOLOGY EQUIPMENT<$5000 BAKER, PAULA TRAVEL AND SUBSISTENCE - EMPLO BARNES & NOBLE BOOKSELLERS INC COMPUTER SOFTWARE BARNES & NOBLE BOOKSELLERS INC GENERAL SUPPLIES BARNES & NOBLE BOOKSELLERS INC LIBRARY BOOKS AND MEDIA BARNES & NOBLE BOOKSELLERS INC READING/REF MATERIALS/DATABASE BATES, ALFRED TRAVEL AND SUBSISTENCE - STUDE BAUGHMAN, KATHERINE TRAVEL AND SUBSISTENCE - EMPLO BEAL, DANA TRAVEL AND SUBSISTENCE - EMPLO BECKLER, LACY TRAVEL AND SUBSISTENCE - STUDE BEN BARBER CAREER TECH ACADEMY, SAVVY'S MISCELLANEOUS BISTRO OPERATING COSTS BETHESDA WATER SUPPLY CORP UTILITIES - WATER BIO CORPORATION GENERAL SUPPLIES BLICK ART MATERIALS GENERAL SUPPLIES BOLD, MATTHEW TRAVEL AND SUBSISTENCE - STUDE BOLINGER SUPPLY COMPANY, INC OTHER SUPPLIES FOR M&O BOUND TO STAY BOUND BOOKS INC LIBRARY BOOKS AND MEDIA BOURN, KENT TRAVEL AND SUBSISTENCE - EMPLO BRAINPOP, LLC CONTRACTED MAINTENANCE AND REP BROGDEN, JEFFREY TRAVEL AND SUBSISTENCE - EMPLO BROTHERS, LEEANN GENERAL SUPPLIES BURTON, MEGAN TRAVEL AND SUBSISTENCE - STUDE CAMPBELL, KELLY TRAVEL AND SUBSISTENCE - EMPLO CAMPOS, KRISTIN TRAVEL AND SUBSISTENCE - STUDE CAPSTONE LIBRARY BOOKS AND MEDIA CAPSTONE READING/REF MATERIALS/DATABASE CARDENAS, BRIGETTE TRAVEL AND SUBSISTENCE - EMPLO CARLEX, INC GENERAL SUPPLIES CAROLINA BIOLOGICAL SPLY CO GENERAL SUPPLIES CARRIER ENTERPRISE, LLC OTHER SUPPLIES FOR M&O CDW GOVERNMENT TECHNOLOGY EQUIPMENT<$5000 CEREBELLUM CORPORATION GENERAL SUPPLIES CESCO INC TECHNOLOGY EQUIPMENT<$5000 CHAPELL, DIANE TRAVEL AND SUBSISTENCE - EMPLO CITY OF MANSFIELD PROFESSIONAL SERVICES COMMUNICATION CONCEPTS CONTRACTED MAINTENANCE AND REP COMMUNICATIONS PLUS CONTRACTED MAINTENANCE AND REP CONSTRUCTION COMPANIES GROUP, LLC CONTRACTED MAINTENANCE AND REP CONVENTION HOUSING MANAGEMENT, CHM ASSOC TRAVEL AND SUBSISTENCE - 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TRAVEL AND SUBSISTENCE - EMPLO EDUCATIONAL SERV SOLUTIONS CONTRACTED MAINTENANCE AND REP EDUCATION GALAXY LLC READING/REF MATERIALS/DATABASE ELLIOTT ELECTRIC SUPPLY INC OTHER SUPPLIES FOR M&O EMPIRE PAPER CO INVENTORY - WAREHOUSE SUPPLIES ENTERPRISE LEASING COMPANY, ACCT # TXS2206 TRAVEL AND SUBSISTENCE - STUDE ENTERPRISE RENT-A-TRUCK RENTALS-OPERATING LEASES ETHERIDGE, JACQUETTA TUITION AND FEES FACILITY SOLUTIONS GROUP INC INVENTORY - WAREHOUSE SUPPLIES FAHEY, MARTHA TRAVEL AND SUBSISTENCE - EMPLO FCSTAT TRAVEL AND SUBSISTENCE - EMPLO FEDEX POSTAGE FLINN SCIENTIFIC, INC GENERAL SUPPLIES FOLLETT LIBRARY RESOURCES, INC LIBRARY BOOKS AND MEDIA FOLLETT EDUCATIONAL SERVICES LIBRARY BOOKS AND MEDIA FOLLETT SCHOOL SOLUTIONS, INC LIBRARY BOOKS AND MEDIA FOLLETT SCHOOL SOLUTIONS, INC READING/REF MATERIALS/DATABASE FORTE INSTRUMENT REPAIR LLC CONTRACTED MAINTENANCE AND REP FRAZIER, NICOLAS GENERAL SUPPLIES GALE GROUP READING/REF MATERIALS/DATABASE GALLAGHER, MARGARET TRAVEL AND SUBSISTENCE - EMPLO GARRETT, STEPHANIE TRAVEL AND SUBSISTENCE - EMPLO GARZA, FEDERICO TRAVEL AND SUBSISTENCE - EMPLO GENUINE PARTS COMPANY-NAPA VEHICLE PARTS & SUPPLIES GIBSON, MICHAEL TRAVEL AND SUBSISTENCE - EMPLO GOLSON, MELINDA TRAVEL AND SUBSISTENCE - EMPLO GOVCONNECTION INC TECHNOLOGY EQUIPMENT<$5000 GRAINGER OTHER SUPPLIES FOR M&O GREEN, CURTIS MISCELLANEOUSCONTRACTED SERVIC HAMPTON INN AUSTIN - SOUTH TRAVEL AND SUBSISTENCE - STUDE HANDWRITING WITHOUT TEARS GENERAL SUPPLIES HEATH SCIENTIFIC LLC GENERAL SUPPLIES HELSLEY, JACOB TRAVEL AND SUBSISTENCE - EMPLO HOBBY LOBBY STORES, INC. 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LEGAL SERVICES LEGAL DIGEST (TX SCHOOL ADMINISTRATORS) READING/REF MATERIALS/DATABASE LEWIS PIANO SERVICE CONTRACTED MAINTENANCE AND REP LEXISNEXIS RISK DATA MANAGEMENT INC PROFESSIONAL SERVICES LONE STAR COACHES, INC TRAVEL AND SUBSISTENCE - STUDE LOWE'S COMPANIES, INC OTHER SUPPLIES FOR M&O LUJAN, MICHAEL TRAVEL AND SUBSISTENCE - STUDE MANSFIELD GAS & EXHAUST VEHICLE REPAIRS MANSFIELD GLASS & MIRROR CONTRACTED MAINTENANCE AND REP MARDEL, INC, #9113415 GENERAL SUPPLIES MARTIN, RUTH TRAVEL AND SUBSISTENCE - EMPLO MATTHEWS OFFICE SUPPLY GENERAL SUPPLIES MELSON, CHRISTOPHER TRAVEL AND SUBSISTENCE - EMPLO METAL SUPERMARKETS, LLC, FT WORTH GENERAL SUPPLIES MICHELL, DAKOTA MISCELLANEOUSCONTRACTED SERVIC MOORE SUPPLY COMPANY OTHER SUPPLIES FOR M&O MSC INDUSTRIAL SUPPLY CO INC INVENTORY - WAREHOUSE SUPPLIES MUSIC AND ARTS CENTER GENERAL SUPPLIES MUSIC AND ARTS CENTER OTHER EQUIPMENT<$5000 MUSIC IN MOTION GENERAL SUPPLIES NASCO GENERAL SUPPLIES NASSP MEMBERSHIPS NATIONAL CHEERLEADING ASSOCIATION GENERAL SUPPLIES NATIONAL CHEERLEADING ASSOCIATION TRAVEL AND SUBSISTENCE - EMPLO NORCOSTCO, INC GENERAL SUPPLIES NORRIS, LESLEY TRAVEL AND SUBSISTENCE - EMPLO NORTH TEXAS TOLLWAY AUTHORITY MISCELLANEOUS OPERATING COSTS NORTHWEST ISD TRAVEL AND SUBSISTENCE - EMPLO OFFICE DEPOT , INC GENERAL SUPPLIES OFFICEMAX NORTH AMERICA, INC GENERAL SUPPLIES OLIVAS MUSIC OTHER EQUIPMENT<$5000 OLIVER'S FINE FOODS MISCELLANEOUS OPERATING COSTS OMEGAMAN ENTERPRISES MISCELLANEOUSCONTRACTED SERVIC O'REILLY AUTO PARTS OTHER SUPPLIES FOR M&O ORIENTAL TRADING COMPANY, INC GENERAL SUPPLIES ORIENTAL TRADING COMPANY, INC MISCELLANEOUS OPERATING COSTS PEASE, LAURA MISCELLANEOUSCONTRACTED SERVIC PENDER'S MUSIC COMPANY GENERAL SUPPLIES PETROLEUM TRADERS CORPORATION GASOLINE AND OTHER FUELS OR VE POSITIVE PROOF INC GENERAL SUPPLIES PRECISION BUSINESS MACHINES, INC GENERAL SUPPLIES PRESIDENT'S EDUCATION AWARD PROGRAM MISCELLANEOUS OPERATING COSTS PYRAMID SCHOOL PRODUCTS INVENTORY - WAREHOUSE SUPPLIES QUALITY TEXAS FOUNDATION TRAVEL AND SUBSISTENCE - EMPLO R&H PARTS AND SERVICE INC CONTRACTED MAINTENANCE AND REP READ NATURALLY, INC GENERAL SUPPLIES REASONER, ALYSA MISCELLANEOUSCONTRACTED SERVIC RED THE UNIFORM TAILOR GENERAL SUPPLIES REDNECK TRAILER SUPPLIES CONTRACTED MAINTENANCE AND REP REGION 11 ESC EDUCATION SERVICE CENTER SERVI REGION 11 ESC TRAVEL AND SUBSISTENCE - EMPLO REGION 4 ESC GENERAL SUPPLIES REHAB SEMINARS TRAVEL AND SUBSISTENCE - EMPLO REPUBLIC SERVICES INC UTILITIES - TRASH REYNOLDS COMPANY INVENTORY - WAREHOUSE SUPPLIES RIVARD BROTHERS - BAND INSTRUMENT SPECIALISTS OTHER EQUIPMENT<$5000 SABOURIN, LAURA TRAVEL AND SUBSISTENCE - EMPLO SAM'S EAST, INC. GENERAL SUPPLIES SAM'S EAST, INC. MISCELLANEOUS OPERATING COSTS 87.49 5,877.57 93.26 104.48 347.00 350.00 5,450.00 60.00 600.00 50.00 3,357.50 75.10 40.00 127.50 300.00 134.02 0.00 8,474.17 67.20 199.97 215.00 26.29 935.50 970.88 524.18 111.29 592.12 385.00 15.01 627.99 495.76 235.14 21.04 100.00 -68.65 118.13 2,049.50 199.80 345.00 77.54 160.65 65.24 250.00 1,053.64 12,178.12 167.95 1,915.45 135.00 2,951.40 350.00 1,205.61 130.90 400.00 157.00 635.31 704.00 100.00 153.00 390.00 37,247.95 2,693.52 4,295.00 24.71 797.12 27.34 5/14/2015 5/14/2015 5/14/2015 5/14/2015 5/14/2015 5/14/2015 5/14/2015 5/14/2015 5/14/2015 5/14/2015 5/14/2015 5/14/2015 5/14/2015 5/14/2015 5/14/2015 5/14/2015 5/14/2015 5/14/2015 5/14/2015 5/14/2015 5/14/2015 5/14/2015 5/14/2015 5/14/2015 5/14/2015 5/14/2015 5/14/2015 5/14/2015 5/14/2015 5/14/2015 5/14/2015 5/14/2015 5/14/2015 5/14/2015 5/14/2015 5/14/2015 5/14/2015 5/14/2015 5/14/2015 5/14/2015 5/21/2015 5/21/2015 5/21/2015 5/21/2015 5/21/2015 5/21/2015 5/21/2015 5/21/2015 5/21/2015 5/21/2015 5/21/2015 5/21/2015 5/21/2015 5/21/2015 5/21/2015 5/21/2015 5/21/2015 5/21/2015 5/21/2015 5/21/2015 5/21/2015 5/21/2015 5/21/2015 5/21/2015 5/21/2015 SANCHEZ, LAQUITA TRAVEL AND SUBSISTENCE - EMPLO SARGENT WELCH GENERAL SUPPLIES SCHOOL SPECIALTY INVENTORY - WAREHOUSE SUPPLIES SCOTT & WHITE MEMORIAL HOSPITAL TRAVEL AND SUBSISTENCE - EMPLO SCOTT, KELSEY TRAVEL AND SUBSISTENCE - STUDE SHERMAN, SHEILA TRAVEL AND SUBSISTENCE - EMPLO SHIFFLER EQUIPMENT SALES, INC GENERAL SUPPLIES SHIPMAN, ROBIN TRAVEL AND SUBSISTENCE - EMPLO SITEONE LANDSCAPE SUPPLY, LLC OTHER SUPPLIES FOR M&O SNEED, VENETIA TRAVEL AND SUBSISTENCE - EMPLO SOCIAL STUDIES SCHOOL SERVICE GENERAL SUPPLIES SOCIETY OF BROADCAST ENGINEERS READING/REF MATERIALS/DATABASE SPECIAL OLYMPICS TEXAS, INC TRAVEL AND SUBSISTENCE - STUDE SPRINT SOLUTIONS, INC. UTILITIES - TELEPHONE STAR TELEGRAM MISCELLANEOUS OPERATING COSTS STERICYCLE CONTRACTED MAINTENANCE AND REP STOVALL CORPORATION CONTRACTED MAINTENANCE AND REP SUCCEED FOREVER COMMUNITY TRANSFORMATION DEFERRED EXPENDITURES/EXPENSES SYSCO NORTH TEXAS DIVISION OF SYSCO USA GENERAL INC SUPPLIES TARGET BANK GENERAL SUPPLIES TCU -TEXAS CHRISTIAN UNIVERSITY TRAVEL AND SUBSISTENCE - EMPLO TEACHERSPAYTEACHERS.COM, TEACHER SYNERGY GENERAL SUPPLIES TEACHERSPAYTEACHERS.COM, TEACHER SYNERGY READING/REF MATERIALS/DATABASE TEXAS ASSOCIATION OF SCHOOL BUSINESS OFFICIAL TRAVEL AND SUBSISTENCE - EMPLO TEXAS ASSOCIATION SECONDARY SCHOOL PRINCIPAL TRAVEL AND SUBSISTENCE - EMPLO TEXAS COMPUTER EDUCATION ASSOCIATIONTRAVEL (TCEA) AND SUBSISTENCE - EMPLO TRACTOR SUPPLY CO GENERAL SUPPLIES TRACTOR SUPPLY CO OTHER SUPPLIES FOR M&O ULINE GENERAL SUPPLIES UNIVERSITY OF TEXAS AT ARLINGTON TRAVEL AND SUBSISTENCE - EMPLO UPSTAGE CENTER, INC MISCELLANEOUSCONTRACTED SERVIC VERITIV OPERATING CO. INVENTORY - WAREHOUSE SUPPLIES VOSS LIGHTING INVENTORY - WAREHOUSE SUPPLIES WAIRIUKO, EUGENE MISCELLANEOUSCONTRACTED SERVIC WATSON, DEBORAH TRAVEL AND SUBSISTENCE - STUDE WEST COAST PUBLISHING, INC GENERAL SUPPLIES WEST MUSIC COMPANY GENERAL SUPPLIES WILLIAM V. MACGILL & CO. GENERAL SUPPLIES WILLIAMS, VICTORIA TRAVEL AND SUBSISTENCE - STUDE ZEITENERGY, LLC CONTRACTED MAINTENANCE AND REP ABERNATHY, ROEDER, BOYD & JOPLIN, PC LEGAL SERVICES ACE MART RESTAURANT SUPPLY COMPANY GENERAL SUPPLIES ALLIED FLOW SPECIALISTS, INC CONTRACTED MAINTENANCE AND REP AMERICAN TIRE DISTRIBUTORS OTHER SUPPLIES FOR M&O AN EVENT APART, LLC TRAVEL AND SUBSISTENCE - EMPLO ANDERSON, SHELBY TRAVEL AND SUBSISTENCE - EMPLO APPLE COMPUTERS, INC TECHNOLOGY EQUIPMENT<$5000 APPLIANCE PARTS DEPOT OTHER SUPPLIES FOR M&O ARCAS TECHNOLOGY CONTRACTED MAINTENANCE AND REP AT&T INTERNET SERVICE UTILITIES - TELEPHONE AT&T LONG DISTANCE UTILITIES - TELEPHONE ATMOS ENERGY UTILITIES - GAS AVID CENTER TRAVEL AND SUBSISTENCE - EMPLO AWARD CENTER GENERAL SUPPLIES AWARD CENTER MISCELLANEOUS OPERATING COSTS AWARD CENTER MISCELLANEOUSCONTRACTED SERVIC B&B COMMERCIAL PRINTING GENERAL SUPPLIES B&B COMMERCIAL PRINTING MISCELLANEOUSCONTRACTED SERVIC B&H PHOTO-VIDEO-PRO-AUDIO GENERAL SUPPLIES B&H PHOTO-VIDEO-PRO-AUDIO OTHER SUPPLIES FOR M&O B&H PHOTO-VIDEO-PRO-AUDIO TECHNOLOGY EQUIPMENT<$5000 BACK PORCH CUSTOM FRAMES MISCELLANEOUSCONTRACTED SERVIC BAILEY, LARRY POSTAGE BARNARD, GARY MISCELLANEOUSCONTRACTED SERVIC BARNES & NOBLE BOOKSELLERS INC GENERAL SUPPLIES 50.40 264.93 957.12 220.00 48.00 22.64 48.27 119.00 73.72 18.00 522.80 753.60 1,020.00 148.15 188.25 789.10 150.00 750.00 81.96 2,279.00 1,019.00 620.43 52.50 1,600.00 226.00 75.00 510.40 123.47 176.42 500.00 12,874.14 5,292.00 2,778.80 130.00 40.00 412.50 271.73 314.04 64.00 5,515.81 3,884.00 2,622.50 120.00 381.68 1,190.00 41.47 3,275.00 7.40 722.89 54,775.00 1,207.33 42.53 6,883.00 130.22 300.00 8.40 20.00 370.00 624.98 65.76 56.00 85.00 5.12 250.00 7.99 5/21/2015 5/21/2015 5/21/2015 5/21/2015 5/21/2015 5/21/2015 5/21/2015 5/21/2015 5/21/2015 5/21/2015 5/21/2015 5/21/2015 5/21/2015 5/21/2015 5/21/2015 5/21/2015 5/21/2015 5/21/2015 5/21/2015 5/21/2015 5/21/2015 5/21/2015 5/21/2015 5/21/2015 5/21/2015 5/21/2015 5/21/2015 5/21/2015 5/21/2015 5/21/2015 5/21/2015 5/21/2015 5/21/2015 5/21/2015 5/21/2015 5/21/2015 5/21/2015 5/21/2015 5/21/2015 5/21/2015 5/21/2015 5/21/2015 5/21/2015 5/21/2015 5/21/2015 5/21/2015 5/21/2015 5/21/2015 5/21/2015 5/21/2015 5/21/2015 5/21/2015 5/21/2015 5/21/2015 5/21/2015 5/21/2015 5/21/2015 5/21/2015 5/21/2015 5/21/2015 5/21/2015 5/21/2015 5/21/2015 5/21/2015 5/21/2015 BARNES & NOBLE BOOKSELLERS INC READING/REF MATERIALS/DATABASE BARTON, LARRY MISCELLANEOUSCONTRACTED SERVIC BEN BARBER CAREER TECH ACADEMY, SAVVY'S MISCELLANEOUS BISTRO OPERATING COSTS BEST BUY BUSINESS ADVANTAGE ACCT GENERAL SUPPLIES BETHESDA WATER SUPPLY CORP UTILITIES - WATER BIO CORPORATION GENERAL SUPPLIES BLICK ART MATERIALS GENERAL SUPPLIES BOUND TO STAY BOUND BOOKS INC LIBRARY BOOKS AND MEDIA BRACKETT & ELLIS, PC LEGAL SERVICES BROCK, MARY TRAVEL AND SUBSISTENCE - EMPLO BRODART COMPANY GENERAL SUPPLIES BROHMER, HEATHER TRAVEL AND SUBSISTENCE - EMPLO BURLESON EQUINE HOSPITAL PROFESSIONAL SERVICES BUSOCKER, GINGER TRAVEL AND SUBSISTENCE - EMPLO BUTLER, KRISTIE TRAVEL AND SUBSISTENCE - EMPLO CARREON, SARENA TRAVEL AND SUBSISTENCE - EMPLO CARROT TOP INDUSTRIES GENERAL SUPPLIES CENERGISTIC LLC CONSULTING SERVICES CENTERLINE SUPPLY, LTD OTHER SUPPLIES FOR M&O CENTRAL WEST OF TEXAS, INC TRAVEL AND SUBSISTENCE - STUDE CERTIPORT, INC CONTRACTED MAINTENANCE AND REP CERTIPORT, INC DEFERRED EXPENDITURES/EXPENSES CESCO INC GENERAL SUPPLIES CICI'S PIZZA #704 (S. COOPER ST.) MISCELLANEOUS OPERATING COSTS CITY OF MANSFIELD UTILITIES - WATER CLARKE, ADAM TRAVEL AND SUBSISTENCE - EMPLO COFFMAN, ASHLEY TRAVEL AND SUBSISTENCE - EMPLO COMMUNICATIONS PLUS CONTRACTED MAINTENANCE AND REP COOK CHILDREN'S HEALTH CARE SYSTEM TRAVEL AND SUBSISTENCE - EMPLO CORSICANA ISD MISCELLANEOUS OPERATING COSTS COTTON PATCH CAFE, INC MISCELLANEOUS OPERATING COSTS COWTOWN BUS CHARTERS, INC TRAVEL AND SUBSISTENCE - STUDE CYNMAR CORPORATION GENERAL SUPPLIES D & H DISTRIBUTING COMPANY GENERAL SUPPLIES DALLAS ISD PRINTING SERVICES MISCELLANEOUSCONTRACTED SERVIC DAN DIPERT COACHES TRAVEL AND SUBSISTENCE - STUDE DAVIS, JOSH MISCELLANEOUSCONTRACTED SERVIC DCC, INC. OTHER SUPPLIES FOR M&O DEALERS ELECTRICAL SUPPLY OTHER SUPPLIES FOR M&O DEARINGER, RACHEL TRAVEL AND SUBSISTENCE - EMPLO DELCOM GROUP LP TECHNOLOGY EQUIPMENT<$5000 DELL MARKETING, LP COMPUTER SOFTWARE DELTA EDUCATION GENERAL SUPPLIES DEMCO INC GENERAL SUPPLIES DENNIS, KIMBERLEY TRAVEL AND SUBSISTENCE - EMPLO DFW COMMUNICATIONS, INC GENERAL SUPPLIES DFW COMMUNICATIONS, INC OTHER EQUIPMENT<$5000 DOMINGUEZ, RUDY TRAVEL AND SUBSISTENCE - EMPLO DREAM RANCH OFFICE SUPPLIES GENERAL SUPPLIES DUFF, TINA TRAVEL AND SUBSISTENCE - EMPLO DUNCANVILLE ISD ATHLETICS MISCELLANEOUS OPERATING COSTS EAGLE TRANSMISSION&AUTO REPAIR VEHICLE PARTS & SUPPLIES EARPHONE CONNECTION GENERAL SUPPLIES EGYED, CARLA TRAVEL AND SUBSISTENCE - EMPLO ELEMENTARY MIND MISSIONS, LLC GENERAL SUPPLIES EMPIRE PAPER CO INVENTORY - WAREHOUSE SUPPLIES EMPOWERING WRITERS, LLC TRAVEL AND SUBSISTENCE - EMPLO ENTERPRISE LEASING COMPANY, ACCT # TXS2206 TRAVEL AND SUBSISTENCE - STUDE ENTERPRISE RENT-A-TRUCK RENTALS-OPERATING LEASES ETERNAL INTERACTIVE, LLC MISCELLANEOUSCONTRACTED SERVIC EWELL EDUCATIONAL SERVICES TRAVEL AND SUBSISTENCE - EMPLO FACILITY SOLUTIONS GROUP INC INVENTORY - WAREHOUSE SUPPLIES FAUCET PARTS STORE INC OTHER SUPPLIES FOR M&O FEDEX POSTAGE FELDSER, KEVIN TRAVEL AND SUBSISTENCE - EMPLO 7,001.50 250.00 45.00 124.81 324.88 324.90 349.30 1,114.79 125.00 27.69 649.00 134.12 369.44 11.20 107.98 135.18 610.00 65,640.00 85.00 1,512.63 1,500.00 3,825.00 405.00 106.00 23,562.44 219.81 17.02 5,760.20 275.00 232.84 2,574.09 3,570.00 57.30 1,144.56 282.00 406.25 384.00 1,609.75 1,081.05 92.00 28,860.00 74.97 134.35 796.19 20.10 2,237.00 295.00 126.23 9,797.56 15.95 227.00 756.04 -410.50 165.72 479.00 11,048.85 335.00 2,427.87 858.78 10,000.00 300.00 437.00 108.21 43.43 122.72 5/21/2015 5/21/2015 5/21/2015 5/21/2015 5/21/2015 5/21/2015 5/21/2015 5/21/2015 5/21/2015 5/21/2015 5/21/2015 5/21/2015 5/21/2015 5/21/2015 5/21/2015 5/21/2015 5/21/2015 5/21/2015 5/21/2015 5/21/2015 5/21/2015 5/21/2015 5/21/2015 5/21/2015 5/21/2015 5/21/2015 5/21/2015 5/21/2015 5/21/2015 5/21/2015 5/21/2015 5/21/2015 5/21/2015 5/21/2015 5/21/2015 5/21/2015 5/21/2015 5/21/2015 5/21/2015 5/21/2015 5/21/2015 5/21/2015 5/21/2015 5/21/2015 5/21/2015 5/21/2015 5/21/2015 5/21/2015 5/21/2015 5/21/2015 5/21/2015 5/21/2015 5/21/2015 5/21/2015 5/21/2015 5/21/2015 5/21/2015 5/21/2015 5/21/2015 5/21/2015 5/21/2015 5/21/2015 5/21/2015 5/21/2015 5/21/2015 FERRIS, MISTY TRAVEL AND SUBSISTENCE - EMPLO FISHER SCIENTIFIC EDUCATION GENERAL SUPPLIES FOLLETT LIBRARY RESOURCES, INC LIBRARY BOOKS AND MEDIA FOLLETT LIBRARY RESOURCES, INC READING/REF MATERIALS/DATABASE FORE, MICHAEL TRAVEL AND SUBSISTENCE - EMPLO FORNEY ISD - ATHLETICS MISCELLANEOUS OPERATING COSTS FORT WORTH WELDER'S SUPPLY, INC GENERAL SUPPLIES FORTE INSTRUMENT REPAIR LLC CONTRACTED MAINTENANCE AND REP FREY SCIENTIFIC GENERAL SUPPLIES GALE GROUP READING/REF MATERIALS/DATABASE GALLUP, LAURA TRAVEL AND SUBSISTENCE - EMPLO GENERAL BINDING CORPORATION (GBC) INVENTORY - WAREHOUSE SUPPLIES GENESIS II, INC. INVENTORY - WAREHOUSE SUPPLIES GENUINE PARTS COMPANY-NAPA CONTRACTED MAINTENANCE AND REP GENUINE PARTS COMPANY-NAPA GASOLINE AND OTHER FUELS OR VE GENUINE PARTS COMPANY-NAPA GENERAL SUPPLIES GENUINE PARTS COMPANY-NAPA OTHER SUPPLIES FOR M&O GENUINE PARTS COMPANY-NAPA VEHICLE PARTS & SUPPLIES GINGERBREAD PRESS MISCELLANEOUS OPERATING COSTS GLOVER, CRISTI TRAVEL AND SUBSISTENCE - EMPLO GOPHER SPORT GENERAL SUPPLIES GOVCONNECTION INC COMPUTER SOFTWARE GOVCONNECTION INC GENERAL SUPPLIES GOVCONNECTION INC TECHNOLOGY EQUIPMENT<$5000 GRAINGER GENERAL SUPPLIES GRAINGER OTHER SUPPLIES FOR M&O GRAY, TRACIE TRAVEL AND SUBSISTENCE - EMPLO GREGORY, MENDY TRAVEL AND SUBSISTENCE - EMPLO GRIGSBY, NISHANI TRAVEL AND SUBSISTENCE - EMPLO GUSTAFSON, LYNN TRAVEL AND SUBSISTENCE - EMPLO HAND2MIND, INC. GENERAL SUPPLIES HARWELL, JANA MISCELLANEOUSCONTRACTED SERVIC HERFORD, AMY TRAVEL AND SUBSISTENCE - EMPLO HOBBY LOBBY STORES, INC. 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FIXED ASSETS - FURNITURE>$5000 TEXAS FURNITURE SOURCE, INC. FURNITURE TEXAS INSTRUMENTS INCORPORATED GENERAL SUPPLIES TEXAS MOTION SPORTS LLC GENERAL SUPPLIES TEXAS MUSIC EDUCATORS ASSOCIATION TRAVEL AND SUBSISTENCE - STUDE TEXAS SCHOOL NURSE ADMIN ASSOC TRAVEL AND SUBSISTENCE - EMPLO TRACTOR SUPPLY CO GENERAL SUPPLIES TRACTOR SUPPLY CO OTHER SUPPLIES FOR M&O TRANE, ACCT #8162331 OTHER SUPPLIES FOR M&O TRI-STAR PIPE INSPECTION CONTRACTED MAINTENANCE AND REP TROXELL COMMUNICATIONS, INC GENERAL SUPPLIES UNITED REFRIGERATION INC OTHER SUPPLIES FOR M&O UNIVERSITY OF TEXAS AT ARLINGTON TRAVEL AND SUBSISTENCE - EMPLO UNIVERSITY OF TEXAS AT ARLINGTON TRAVEL AND SUBSISTENCE - EMPLO 1,376.86 360.00 316.20 32.85 2,142.00 120.00 5.33 13.11 170.76 43.50 1,137.18 250.00 127.38 448.39 340.50 210.30 582.08 185.70 1,342.99 262.98 1,216.76 12.78 8,412.88 512.00 1,025.62 419.79 394.86 90.35 525.95 85.14 13.08 290.00 101.05 61.49 250.00 469.30 352.04 111.36 12,427.16 1,098.75 5,344.51 367.33 525.00 91.20 88.43 250.00 281.70 633.74 451.00 130.00 210.00 658.40 576.67 64.50 1,525.00 1,350.00 300.00 363.71 47.45 134.73 650.00 518.43 1,199.77 500.00 500.00 5/21/2015 5/21/2015 5/21/2015 5/21/2015 5/21/2015 5/21/2015 5/21/2015 5/21/2015 5/21/2015 5/21/2015 5/21/2015 5/21/2015 5/21/2015 5/21/2015 5/21/2015 5/21/2015 5/21/2015 5/21/2015 5/21/2015 5/21/2015 5/28/2015 5/28/2015 5/28/2015 5/28/2015 5/28/2015 5/28/2015 5/28/2015 5/28/2015 5/28/2015 5/28/2015 5/28/2015 5/28/2015 5/28/2015 5/28/2015 5/28/2015 5/28/2015 5/28/2015 5/28/2015 5/28/2015 5/28/2015 5/28/2015 5/28/2015 5/28/2015 5/28/2015 5/28/2015 5/28/2015 5/28/2015 5/28/2015 5/28/2015 5/28/2015 5/28/2015 5/28/2015 5/28/2015 5/28/2015 5/28/2015 5/28/2015 5/28/2015 5/28/2015 5/28/2015 5/28/2015 5/28/2015 5/28/2015 5/28/2015 5/28/2015 5/28/2015 UNIVERSITY OF TEXAS @ DALLAS TRAVEL AND SUBSISTENCE - EMPLO UTLEY, SHAY TRAVEL AND SUBSISTENCE - EMPLO VERITIV OPERATING CO. 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TRAVEL AND SUBSISTENCE - EMPLO JAVADOVA, JAMILA MISCELLANEOUSCONTRACTED SERVIC JONES SCHOOL SUPPLY MISCELLANEOUS OPERATING COSTS JOSTENS, INC MISCELLANEOUS OPERATING COSTS JOURNEYED.COM, INC TECHNOLOGY EQUIPMENT<$5000 KROGER TEXAS LP CUST #R50064 GENERAL SUPPLIES LAKESHORE LEARNING MATERIALS GENERAL SUPPLIES LAST GROUP ENTERPRISES, INC INVENTORY - WAREHOUSE SUPPLIES LEXISNEXIS RISK DATA MANAGEMENT INC PROFESSIONAL SERVICES LOPEZ, JOE MISCELLANEOUSCONTRACTED SERVIC LOWE, JEFF MISCELLANEOUSCONTRACTED SERVIC LOWE'S COMPANIES, INC GENERAL SUPPLIES LOWE'S COMPANIES, INC OTHER SUPPLIES FOR M&O MAIN STREET INSTALLERS VEHICLE PARTS & SUPPLIES MANSFIELD GAS & EXHAUST VEHICLE REPAIRS MARK'S PLUMBING PARTS INVENTORY - WAREHOUSE SUPPLIES MARRIOTT INTERNATIONAL TRAVEL AND SUBSISTENCE - EMPLO MASTERY EDUCATION, PEOPLE EDU, INC GENERAL SUPPLIES MATTHEWS OFFICE SUPPLY GENERAL SUPPLIES MBM FINANCIAL INTERESTS, LP RENTALS-OPERATING LEASES MCEWEN, JENNIFER TRAVEL AND SUBSISTENCE - EMPLO MEDINA, MARIE TRAVEL AND SUBSISTENCE - EMPLO METRO IRRIGATION SUPPLY OTHER SUPPLIES FOR M&O MINDWARE GENERAL SUPPLIES MOORE SUPPLY COMPANY OTHER SUPPLIES FOR M&O MURPHY, JESSICA MISCELLANEOUSCONTRACTED SERVIC NORTH CENTRAL TEXAS COUNCIL OF GOVENMENTS TRAVEL AND SUBSISTENCE - EMPLO 1,007.49 16.27 220.04 -346.62 343.62 175.00 39.92 7.13 248.40 763.06 195.62 27.90 144.00 808.00 531.54 10.09 59.04 1,031.10 716.83 12,452.96 2,162.05 483.65 79.11 181.94 232.21 299.71 318.05 531.25 221.30 238.71 437.80 119.85 570.00 71.14 1,221.90 1,160.23 209.96 27.72 319.00 0.00 1,602.29 955.77 378.10 57.88 4,301.29 6,455.50 135.30 190.00 95.00 215.40 3.24 1,140.06 136.00 184.92 928.74 1,794.87 6,686.24 227,134.02 125.44 57.99 54.30 172.92 631.93 175.00 250.00 5/28/2015 5/28/2015 5/28/2015 5/28/2015 5/28/2015 5/28/2015 5/28/2015 5/28/2015 5/28/2015 5/28/2015 5/28/2015 5/28/2015 5/28/2015 5/28/2015 5/28/2015 5/28/2015 5/28/2015 5/28/2015 5/28/2015 5/28/2015 5/28/2015 5/28/2015 5/28/2015 5/28/2015 5/28/2015 5/28/2015 5/28/2015 5/28/2015 5/28/2015 5/28/2015 5/28/2015 5/28/2015 5/28/2015 5/28/2015 5/28/2015 5/28/2015 5/28/2015 5/28/2015 5/28/2015 5/28/2015 5/28/2015 5/28/2015 5/28/2015 5/28/2015 5/28/2015 5/28/2015 5/28/2015 5/28/2015 5/28/2015 5/28/2015 5/28/2015 5/28/2015 6/2/2015 6/4/2015 6/4/2015 6/4/2015 6/4/2015 6/4/2015 6/4/2015 6/4/2015 6/4/2015 6/4/2015 6/4/2015 6/4/2015 6/4/2015 OFFICEMAX NORTH AMERICA, INC GENERAL SUPPLIES OFFICEMAX NORTH AMERICA, INC MISCELLANEOUSCONTRACTED SERVIC O'REILLY AUTO PARTS OTHER SUPPLIES FOR M&O ORIENTAL TRADING COMPANY, INC GENERAL SUPPLIES ORIENTAL TRADING COMPANY, INC MISCELLANEOUS OPERATING COSTS PEACOCK, OLIVA MISCELLANEOUSCONTRACTED SERVIC PETROLEUM TRADERS CORPORATION GASOLINE AND OTHER FUELS OR VE POPKIN, KASHIEKA TRAVEL AND SUBSISTENCE - EMPLO POSITIVE PROMOTIONS, INC GENERAL SUPPLIES PRECISION BUSINESS MACHINES, INC GENERAL SUPPLIES PROJECT LEAD THE WAY CONTRACTED MAINTENANCE AND REP PYLE, CAROL MISCELLANEOUSCONTRACTED SERVIC PYRAMID SCHOOL PRODUCTS INVENTORY - WAREHOUSE SUPPLIES R&H PARTS AND SERVICE INC CONTRACTED MAINTENANCE AND REP REGION X TAPT EDUCATION SERVICE CENTER SERVI REJCEK, AMY TRAVEL AND SUBSISTENCE - EMPLO RELIABLE PAVING, INC CONTRACTED MAINTENANCE AND REP RON TURLEY ASSOC. INC FURNITURE, EQUIPMENT & SOFTWAR RUFE SNOW TRAVEL TRAVEL AND SUBSISTENCE - STUDE RYDIN DECAL, DRI-STICK DECAL GENERAL SUPPLIES SAM'S EAST, INC. GENERAL SUPPLIES SAM'S EAST, INC. MISCELLANEOUS OPERATING COSTS SCHOOL SPECIALTY GENERAL SUPPLIES SEAWINNS SECURITY INC MISCELLANEOUSCONTRACTED SERVIC SEON SYSTEMS SALES INC TECHNOLOGY EQUIPMENT<$5000 SHERWIN-WILLIAMS COMPANY OTHER SUPPLIES FOR M&O SKILLSUSA TEXAS TRAVEL AND SUBSISTENCE - EMPLO SOCIAL STUDIES SCHOOL SERVICE GENERAL SUPPLIES SOUTHERN FLORAL COMPANY GENERAL SUPPLIES SOUTHWEST INTERNATIONAL TRUCKS, INC CONTRACTED MAINTENANCE AND REP SPRINT SOLUTIONS, INC. UTILITIES - TELEPHONE STATE STREET PRODUCTS LLC- JEFFERY D DICKMANN GENERAL SUPPLIES SUPPLYWORKS (JANPAK) INVENTORY - WAREHOUSE SUPPLIES SYSCO NORTH TEXAS DIVISION OF SYSCO USA GENERAL INC SUPPLIES TARGET BANK GENERAL SUPPLIES TARRANT COUNTY TAX OFFICE MISCELLANEOUS OPERATING COSTS TCU -TEXAS CHRISTIAN UNIVERSITY TRAVEL AND SUBSISTENCE - EMPLO TEACHERSPAYTEACHERS.COM, TEACHER SYNERGY GENERAL SUPPLIES TEX TECH ENVIRONMENTAL, INC MISCELLANEOUSCONTRACTED SERVIC TEXAS AIRSYSTEMS, LLC OTHER SUPPLIES FOR M&O TEXAS ASSOCIATION OF SCHOOL BUSINESS OFFICIAL TRAVEL AND SUBSISTENCE - EMPLO TEXAS FFA ASSOCIATION TRAVEL AND SUBSISTENCE - STUDE TEXAS GENERAL LAND OFFICE GASOLINE AND OTHER FUELS OR VE TRACTOR SUPPLY CO OTHER SUPPLIES FOR M&O UNITED COOPERATIVE SERVICES, DBA UTILITIES - ELECTRICITY UPSTAGE CENTER, INC MISCELLANEOUSCONTRACTED SERVIC VERITIV OPERATING CO. INVENTORY - WAREHOUSE SUPPLIES WESTERN - BRW PAPER CO INVENTORY - WAREHOUSE SUPPLIES WILLIAM V. MACGILL & CO. GENERAL SUPPLIES WT COX SUBSCRIPTIONS READING/REF MATERIALS/DATABASE YOUTHLIGHT, INC GENERAL SUPPLIES ZOOMPH, LLC CONTRACTED MAINTENANCE AND REP TARRANT COUNTY TAX OFFICE MISCELLANEOUS OPERATING COSTS 4IMPRINT INC GENERAL SUPPLIES ABC WRECKER SERVICE, PRO TOW MISCELLANEOUSCONTRACTED SERVIC ABC WRECKER SERVICE, PRO TOW PROFESSIONAL SERVICES ACE MART RESTAURANT SUPPLY COMPANY MISCELLANEOUS OPERATING COSTS AGUSTIN, WILLIAM MISCELLANEOUSCONTRACTED SERVIC AIRWATCH, LLC MISCELLANEOUSCONTRACTED SERVIC ALBRIGHT, STEPHANIE TRAVEL AND SUBSISTENCE - STUDE ALFRED, CHRISTIE TRAVEL AND SUBSISTENCE - EMPLO AMERICAN BEARING CO OTHER SUPPLIES FOR M&O AMERICAN MESSAGING MISCELLANEOUSCONTRACTED SERVIC AMERICAN TIRE DISTRIBUTORS OTHER SUPPLIES FOR M&O API SYSTEMS GROUP MISCELLANEOUSCONTRACTED SERVIC 108.00 76.00 4.78 80.23 221.97 175.00 15,050.32 354.00 98.17 2,390.97 7,500.00 175.00 448.02 754.55 800.00 66.73 2,042.00 5,500.00 2,056.00 3,412.52 566.90 822.16 1,269.14 4,170.24 1,184.00 292.54 790.00 141.41 248.96 1,527.96 379.04 1,649.05 12,115.72 5,868.19 66.39 315.00 1,050.00 34.95 4,930.00 580.00 840.00 120.00 6,071.17 129.97 4,174.35 5,467.77 264.00 20,580.00 306.26 49.85 52.95 162.00 -135.00 6,672.41 645.00 135.00 149.65 1,800.00 1,200.00 11.00 582.57 524.87 13.97 414.20 1,730.00 6/4/2015 6/4/2015 6/4/2015 6/4/2015 6/4/2015 6/4/2015 6/4/2015 6/4/2015 6/4/2015 6/4/2015 6/4/2015 6/4/2015 6/4/2015 6/4/2015 6/4/2015 6/4/2015 6/4/2015 6/4/2015 6/4/2015 6/4/2015 6/4/2015 6/4/2015 6/4/2015 6/4/2015 6/4/2015 6/4/2015 6/4/2015 6/4/2015 6/4/2015 6/4/2015 6/4/2015 6/4/2015 6/4/2015 6/4/2015 6/4/2015 6/4/2015 6/4/2015 6/4/2015 6/4/2015 6/4/2015 6/4/2015 6/4/2015 6/4/2015 6/4/2015 6/4/2015 6/4/2015 6/4/2015 6/4/2015 6/4/2015 6/4/2015 6/4/2015 6/4/2015 6/4/2015 6/4/2015 6/4/2015 6/4/2015 6/4/2015 6/4/2015 6/4/2015 6/4/2015 6/4/2015 6/4/2015 6/4/2015 6/4/2015 6/4/2015 ASCD - PREMIUM READING/REF MATERIALS/DATABASE ATC (PREMIER TRUCK GROUP) CONTRACTED MAINTENANCE AND REP ATMOS ENERGY UTILITIES - GAS AV PRO, INC. CONTRACTED MAINTENANCE AND REP AWARD CENTER GENERAL SUPPLIES AWARD CENTER MISCELLANEOUS OPERATING COSTS AWARD CENTER MISCELLANEOUSCONTRACTED SERVIC B&B COMMERCIAL PRINTING GENERAL SUPPLIES B&B COMMERCIAL PRINTING MISCELLANEOUSCONTRACTED SERVIC B&H PHOTO-VIDEO-PRO-AUDIO OTHER SUPPLIES FOR M&O B&H PHOTO-VIDEO-PRO-AUDIO TECHNOLOGY EQUIPMENT<$5000 BANKSTON CHEVROLET CONTRACTED MAINTENANCE AND REP BARNES & NOBLE BOOKSELLERS INC GENERAL SUPPLIES BARNES & NOBLE BOOKSELLERS INC READING/REF MATERIALS/DATABASE BEAL, DANA TRAVEL AND SUBSISTENCE - EMPLO BEN BARBER CAREER TECH ACADEMY, TICTOC RENTALS-OPERATING EMBROIDE LEASES BERTRAND, DEBORAH MISCELLANEOUSCONTRACTED SERVIC BETHESDA WATER SUPPLY CORP UTILITIES - WATER BOUSTON, DAVID MISCELLANEOUSCONTRACTED SERVIC BOYD-LONG, MARY TRAVEL AND SUBSISTENCE - STUDE BREAKING THE BARRIER INC. READING/REF MATERIALS/DATABASE BRODART COMPANY GENERAL SUPPLIES BROWN, JUDIANNE TRAVEL AND SUBSISTENCE - EMPLO CALVIN, KIMBERLY TRAVEL AND SUBSISTENCE - EMPLO CANTWELL POWER SOLUTIONS, LLC CONTRACTED MAINTENANCE AND REP CAPSTONE READING/REF MATERIALS/DATABASE CAREER AND TECHNOLOGY ASSOCIATION OFTRAVEL TEXAS AND SUBSISTENCE - EMPLO CENTRAL WEST OF TEXAS, INC TRAVEL AND SUBSISTENCE - STUDE CESCO INC GENERAL SUPPLIES CHAPELL, DIANE TRAVEL AND SUBSISTENCE - EMPLO CHEVRON & TEXACO CARD SERVICES GASOLINE AND OTHER FUELS OR VE CHEVRON & TEXACO CARD SERVICES TRAVEL AND SUBSISTENCE - STUDE CHICK-FIL-A MANSFIELD MISCELLANEOUS OPERATING COSTS CHILDREN'S PLUS, INC READING/REF MATERIALS/DATABASE CHRISTIANSON, BRADLEY MISCELLANEOUSCONTRACTED SERVIC CITY OF MANSFIELD ELECTION COSTS CITY OF MANSFIELD UTILITIES - WATER CLASSIC TURF EQUIPMENT OTHER SUPPLIES FOR M&O COHN & GREGORY, INC INVENTORY - WAREHOUSE SUPPLIES COLE, LISA MISCELLANEOUSCONTRACTED SERVIC COMMERCIAL RECORDER MISCELLANEOUSCONTRACTED SERVIC COMMUNICATION CONCEPTS CONTRACTED MAINTENANCE AND REP COMMUNICATIONS PLUS CONTRACTED MAINTENANCE AND REP COUNTS, DONALD TRAVEL AND SUBSISTENCE - STUDE COWTOWN BUS CHARTERS, INC TRAVEL AND SUBSISTENCE - STUDE DALLAS COUNTY SCHOOLS TRAVEL AND SUBSISTENCE - EMPLO DAN DIPERT COACHES TRAVEL AND SUBSISTENCE - STUDE DAW, DIANA TRAVEL AND SUBSISTENCE - EMPLO DELCOM GROUP LP GENERAL SUPPLIES DELCOM GROUP LP MISCELLANEOUSCONTRACTED SERVIC DELCOM GROUP LP TECHNOLOGY EQUIPMENT<$5000 DELL MARKETING, LP COMPUTER SOFTWARE DFW COMMUNICATIONS, INC GENERAL SUPPLIES DREAM RANCH OFFICE SUPPLIES CONTRACTED MAINTENANCE AND REP DREAM RANCH OFFICE SUPPLIES GENERAL SUPPLIES EAI EDUCATION, ERIC ARMIN INC GENERAL SUPPLIES ED SVC CENTER - REGION XI EDUCATION SERVICE CENTER SERVI EDUCATIONAL SERV SOLUTIONS CONTRACTED MAINTENANCE AND REP ELLIS COUNTY MUSIC CENTER, INC GENERAL SUPPLIES EMPIRE PAPER CO INVENTORY - WAREHOUSE SUPPLIES ENTERPRISE LEASING COMPANY, ACCT # TXS2206 TRAVEL AND SUBSISTENCE - STUDE FACILITY SOLUTIONS GROUP INC INVENTORY - WAREHOUSE SUPPLIES FAULKNER, TODD TRAVEL AND SUBSISTENCE - EMPLO FEDEX POSTAGE FERGUSON ENTERPRISES INVENTORY - WAREHOUSE SUPPLIES 21.95 661.44 4,260.54 90.00 164.10 1,514.94 690.76 95.00 1,553.00 1,594.27 0.00 2,745.61 55.80 59.95 150.70 25.00 500.00 1,186.14 240.00 11.00 315.00 146.72 20.12 54.32 198.90 501.78 295.00 6,517.20 338.00 55.36 30.49 353.19 139.00 481.37 3,900.00 2,437.97 6,226.48 542.57 2,953.24 120.00 46.80 332.50 430.00 29.00 1,680.00 40.00 2,006.25 25.24 438.00 5,538.50 12,069.18 794.29 360.00 182.00 4,385.56 982.27 710.00 480.00 189.29 255.12 2,336.00 3,482.18 107.78 117.79 548.70 6/4/2015 6/4/2015 6/4/2015 6/4/2015 6/4/2015 6/4/2015 6/4/2015 6/4/2015 6/4/2015 6/4/2015 6/4/2015 6/4/2015 6/4/2015 6/4/2015 6/4/2015 6/4/2015 6/4/2015 6/4/2015 6/4/2015 6/4/2015 6/4/2015 6/4/2015 6/4/2015 6/4/2015 6/4/2015 6/4/2015 6/4/2015 6/4/2015 6/4/2015 6/4/2015 6/4/2015 6/4/2015 6/4/2015 6/4/2015 6/4/2015 6/4/2015 6/4/2015 6/4/2015 6/4/2015 6/4/2015 6/4/2015 6/4/2015 6/4/2015 6/4/2015 6/4/2015 6/4/2015 6/4/2015 6/4/2015 6/4/2015 6/4/2015 6/4/2015 6/4/2015 6/4/2015 6/4/2015 6/4/2015 6/4/2015 6/4/2015 6/4/2015 6/4/2015 6/4/2015 6/4/2015 6/4/2015 6/4/2015 6/4/2015 6/4/2015 FERGUSON ENTERPRISES OTHER SUPPLIES FOR M&O FOLLETT LIBRARY RESOURCES, INC LIBRARY BOOKS AND MEDIA FOLLETT LIBRARY RESOURCES, INC READING/REF MATERIALS/DATABASE FORE, MICHAEL TRAVEL AND SUBSISTENCE - EMPLO FORT WORTH WELDER'S SUPPLY, INC GENERAL SUPPLIES FORT WORTH ROOFING SUPPLY, LLC. CONTRACTED MAINTENANCE AND REP FORTE INSTRUMENT REPAIR LLC CONTRACTED MAINTENANCE AND REP FULL HOUSE SOUND PRODUCTIONS - JOSEPHMISCELLANEOUSCONTRACTED VARNER SERVIC FUZZY'S, TACO SHOP MISCELLANEOUS OPERATING COSTS GAITHER, ASHLEY MISCELLANEOUSCONTRACTED SERVIC GENESIS II, INC. INVENTORY - WAREHOUSE SUPPLIES GENUINE PARTS COMPANY-NAPA CONTRACTED MAINTENANCE AND REP GENUINE PARTS COMPANY-NAPA GASOLINE AND OTHER FUELS OR VE GENUINE PARTS COMPANY-NAPA OTHER SUPPLIES FOR M&O GENUINE PARTS COMPANY-NAPA VEHICLE PARTS & SUPPLIES GINGERBREAD PRESS GENERAL SUPPLIES GRAINGER GENERAL SUPPLIES GRAINGER INVENTORY - WAREHOUSE SUPPLIES GRAINGER OTHER EQUIPMENT<$5000 GRAINGER OTHER SUPPLIES FOR M&O GRIGSBY, NISHANI TRAVEL AND SUBSISTENCE - EMPLO HALLSVILLE ISD ATHLETICS MISCELLANEOUS OPERATING COSTS HAND2MIND, INC. GENERAL SUPPLIES HARRIS, JEFFREY MISCELLANEOUSCONTRACTED SERVIC HAWAIIAN FALLS TRAVEL AND SUBSISTENCE - STUDE HERNANDEZ, ISHRI MISCELLANEOUSCONTRACTED SERVIC HOBBY LOBBY STORES, INC. GENERAL SUPPLIES HOBBY LOBBY STORES, INC. OTHER SUPPLIES FOR M&O HOME DEPOT GENERAL SUPPLIES HOME DEPOT OTHER SUPPLIES FOR M&O HOUSTON ISD MISCELLANEOUSCONTRACTED SERVIC HYATT PLACE AUSTIN TRAVEL AND SUBSISTENCE - EMPLO IEC CONTROL SHOP INC OTHER SUPPLIES FOR M&O INN ON BARONS CREEK TRAVEL AND SUBSISTENCE - EMPLO INSIGHT PUBLIC SECTOR INC CONTRACTED MAINTENANCE AND REP J W PEPPER & SON, INC GENERAL SUPPLIES JAMESON, LYNN TRAVEL AND SUBSISTENCE - EMPLO JAMIESON FENCE SUPPLY OTHER SUPPLIES FOR M&O JD PALATINE LLC MISCELLANEOUSCONTRACTED SERVIC JEM RESOURCE PARTNERS EMPLOYEE ALLOWANCES JENNINGS, GILBERT TRAVEL AND SUBSISTENCE - EMPLO JONES SCHOOL SUPPLY MISCELLANEOUS OPERATING COSTS JUNIOR LIBRARY GUILD LIBRARY BOOKS AND MEDIA KAMICO INSTRUCTIONAL MEDIA, INC READING/REF MATERIALS/DATABASE KNIGHT, CHRISTOPHER TRAVEL AND SUBSISTENCE - STUDE KOETTER FIRE PROTECTION, LLC CONTRACTED MAINTENANCE AND REP KOETTER FIRE PROTECTION, LLC GENERAL SUPPLIES KROGER TEXAS LP CUST #R50064 GENERAL SUPPLIES KROGER TEXAS LP CUST #R50064 MISCELLANEOUS OPERATING COSTS KULLY SUPPLY INCORPORATED INVENTORY - WAREHOUSE SUPPLIES L.A. CHEER GENERAL SUPPLIES LAMKIN, MARIE-PIERRE TRAVEL AND SUBSISTENCE - STUDE LAST GROUP ENTERPRISES, INC INVENTORY - WAREHOUSE SUPPLIES LAWSON, TIFFANY TUITION AND FEES LENNOX INDUSTRIES INC OTHER SUPPLIES FOR M&O LESLIE'S SWIMMING POOL SUPPLIES OTHER SUPPLIES FOR M&O LINDALE ISD MISCELLANEOUS OPERATING COSTS LINDBERG, CARLA MISCELLANEOUSCONTRACTED SERVIC LONE STAR COACHES, INC TRAVEL AND SUBSISTENCE - STUDE LOWE'S COMPANIES, INC OTHER SUPPLIES FOR M&O MACKIN BOOK COMPANY LIBRARY BOOKS AND MEDIA MANSFIELD GAS & EXHAUST CONTRACTED MAINTENANCE AND REP MANSFIELD GAS & EXHAUST VEHICLE PARTS & SUPPLIES MANSFIELD GAS & EXHAUST VEHICLE REPAIRS MANSFIELD CARES, INC RENTALS-OPERATING LEASES 956.07 342.03 501.05 27.90 88.00 782.40 3,041.00 260.00 4,615.00 120.00 886.56 965.19 795.48 808.10 23,353.59 637.95 1,031.58 292.40 2,617.64 810.09 7.23 439.74 990.60 180.00 1,548.15 240.00 249.63 72.83 128.01 251.15 5,126.17 672.03 2,268.92 211.86 6,191.72 817.77 36.41 38.84 19.95 10,000.00 378.56 1,498.43 39.00 392.55 47.00 11,766.72 7,000.00 213.49 253.39 159.90 2,500.00 47.00 5,048.64 120.00 37.94 72.23 418.61 50.00 1,957.50 91.49 985.54 25.50 76.50 161.00 2,000.00 6/4/2015 6/4/2015 6/4/2015 6/4/2015 6/4/2015 6/4/2015 6/4/2015 6/4/2015 6/4/2015 6/4/2015 6/4/2015 6/4/2015 6/4/2015 6/4/2015 6/4/2015 6/4/2015 6/4/2015 6/4/2015 6/4/2015 6/4/2015 6/4/2015 6/4/2015 6/4/2015 6/4/2015 6/4/2015 6/4/2015 6/4/2015 6/4/2015 6/4/2015 6/4/2015 6/4/2015 6/4/2015 6/4/2015 6/4/2015 6/4/2015 6/4/2015 6/4/2015 6/4/2015 6/4/2015 6/4/2015 6/4/2015 6/4/2015 6/4/2015 6/4/2015 6/4/2015 6/4/2015 6/4/2015 6/4/2015 6/4/2015 6/4/2015 6/4/2015 6/4/2015 6/4/2015 6/4/2015 6/4/2015 6/4/2015 6/4/2015 6/4/2015 6/4/2015 6/4/2015 6/4/2015 6/4/2015 6/4/2015 6/4/2015 6/4/2015 MARDEL, INC, #9113415 GENERAL SUPPLIES MARSHALL BEST SECURITY CORPORTION OTHER SUPPLIES FOR M&O MARTIN, RUTH TRAVEL AND SUBSISTENCE - EMPLO MATERA PAPER COMPANY INVENTORY - WAREHOUSE SUPPLIES MATHESON-TRI-GAS OTHER SUPPLIES FOR M&O MATTHEWS OFFICE SUPPLY GENERAL SUPPLIES MEDHEALTH MISCELLANEOUSCONTRACTED SERVIC MENTORING MINDS, LP READING/REF MATERIALS/DATABASE METRO IRRIGATION SUPPLY OTHER SUPPLIES FOR M&O MITCHELL, DANIELLE TRAVEL AND SUBSISTENCE - EMPLO MOORE SUPPLY COMPANY INVENTORY - WAREHOUSE SUPPLIES MOORE SUPPLY COMPANY OTHER SUPPLIES FOR M&O MORRISON, ERIC MISCELLANEOUSCONTRACTED SERVIC MUSIC AND ARTS CENTER GENERAL SUPPLIES MUSIC AND ARTS CENTER OTHER EQUIPMENT<$5000 NASCO GENERAL SUPPLIES NATIONAL SCHOLASTIC PRESS ASSOCIATION-ASSOCIA TRAVEL AND SUBSISTENCE - STUDE NATIONAL INSTITUTE FOR AUTOMOTIVE SERVICE MISCELLANEOUS EX, ASE OPERATING COSTS NELSON, GEMA TRAVEL AND SUBSISTENCE - EMPLO NEWBART PRODUCTS GENERAL SUPPLIES NORCOSTCO, INC GENERAL SUPPLIES NORTH TEXAS TOLLWAY AUTHORITY MISCELLANEOUS OPERATING COSTS NORTH TEXAS KONA ICE MISCELLANEOUS OPERATING COSTS OFFICEMAX NORTH AMERICA, INC GENERAL SUPPLIES O'REILLY AUTO PARTS OTHER SUPPLIES FOR M&O PARISH, ANGELA TRAVEL AND SUBSISTENCE - EMPLO PAYNE, JOHN TRAVEL AND SUBSISTENCE - STUDE PENDER'S MUSIC COMPANY GENERAL SUPPLIES PENWORTHY COMPANY, THE LIBRARY BOOKS AND MEDIA PERDUE, BRANDON, FIELDER, COLLINS & MOTT, DELINQUENT LLP TAX - ATTY FEE PETROLEUM TRADERS CORPORATION GASOLINE AND OTHER FUELS OR VE PIANOTEX, INC CONTRACTED MAINTENANCE AND REP POGGENSEE, REBECCA TRAVEL AND SUBSISTENCE - EMPLO POLLOCK PAPER INVENTORY - WAREHOUSE SUPPLIES PRIME SOURCE INVENTORY - WAREHOUSE SUPPLIES PYRAMID SCHOOL PRODUCTS INVENTORY - WAREHOUSE SUPPLIES QUALITY SOUND AND COMMUNICATIONS INC CONTRACTED MAINTENANCE AND REP REALLY GOOD STUFF, INC GENERAL SUPPLIES REALLY GOOD STUFF, INC READING/REF MATERIALS/DATABASE REGION 11 ESC EDUCATION SERVICE CENTER SERVI REGION 11 ESC TRAVEL AND SUBSISTENCE - EMPLO REPUBLIC SERVICES INC UTILITIES - TRASH RIVARD BROTHERS - BAND INSTRUMENT SPECIALISTS OTHER EQUIPMENT<$5000 ROBERTSON, JOHN READING/REF MATERIALS/DATABASE ROMINE, ROMINE & BURGESS, INC PROFESSIONAL SERVICES RON TURLEY ASSOC. INC CONTRACTED MAINTENANCE AND REP SAM'S EAST, INC. GENERAL SUPPLIES SAM'S EAST, INC. MISCELLANEOUS OPERATING COSTS SAN ANTONIO MARRIOTT RIVERCENTER HOTEL TRAVEL AND SUBSISTENCE - NON-E SCHOOL SPECIALTY GENERAL SUPPLIES SCHOOL SPECIALTY INVENTORY - WAREHOUSE SUPPLIES SEAWINNS SECURITY INC MISCELLANEOUSCONTRACTED SERVIC SEIDLITZ EDUCATION, LLC CONSULTING SERVICES SEIDLITZ EDUCATION, LLC READING/REF MATERIALS/DATABASE SEVIER, SUSAN TRAVEL AND SUBSISTENCE - STUDE SHERWIN-WILLIAMS COMPANY OTHER SUPPLIES FOR M&O SHIFFLER EQUIPMENT SALES, INC OTHER SUPPLIES FOR M&O SITEONE LANDSCAPE SUPPLY, LLC OTHER SUPPLIES FOR M&O SNEED, DARRELL TRAVEL AND SUBSISTENCE - EMPLO SOUTHERN TIRE MART VEHICLE PARTS & SUPPLIES SOUTHWEST INTERNATIONAL TRUCKS, INC CONTRACTED MAINTENANCE AND REP SPRING CREEK BARBEQUE #2 LTD MISCELLANEOUS OPERATING COSTS SUPPLYWORKS (SEXAUER) INVENTORY - WAREHOUSE SUPPLIES SUPPLYWORKS (JANPAK) INVENTORY - WAREHOUSE SUPPLIES SYSCO NORTH TEXAS DIVISION OF SYSCO USA GENERAL INC SUPPLIES 441.70 1,533.42 18.82 6,912.12 1,441.00 20,780.53 26,253.42 953.70 34.10 36.39 745.14 167.85 530.00 103.12 10,872.00 2,560.48 244.00 570.00 104.18 49.95 714.80 6.76 1,180.00 27.00 133.92 69.16 47.00 2,346.87 473.27 8,590.00 54,999.72 145.00 161.65 1,082.08 1,156.20 9,429.60 3,750.47 512.48 89.13 100.00 99.00 1,284.72 4,295.00 13.76 945.00 1,200.00 621.10 419.33 462.94 95.56 957.12 4,242.64 3,973.96 7,538.60 8.50 81.17 72.08 73.72 123.81 1,304.00 40.00 251.65 622.60 17,547.96 2,515.13 6/4/2015 6/4/2015 6/4/2015 6/4/2015 6/4/2015 6/4/2015 6/4/2015 6/4/2015 6/4/2015 6/4/2015 6/4/2015 6/4/2015 6/4/2015 6/4/2015 6/4/2015 6/4/2015 6/4/2015 6/4/2015 6/4/2015 6/4/2015 6/4/2015 6/4/2015 6/4/2015 6/4/2015 6/4/2015 6/4/2015 6/4/2015 6/4/2015 6/4/2015 6/4/2015 6/4/2015 6/4/2015 6/4/2015 6/4/2015 6/4/2015 6/5/2015 6/5/2015 6/11/2015 6/11/2015 6/11/2015 6/11/2015 6/11/2015 6/11/2015 6/11/2015 6/11/2015 6/11/2015 6/11/2015 6/11/2015 6/11/2015 6/11/2015 6/11/2015 6/11/2015 6/11/2015 6/11/2015 6/11/2015 6/11/2015 6/11/2015 6/11/2015 6/11/2015 6/11/2015 6/11/2015 6/11/2015 6/11/2015 6/11/2015 6/11/2015 TARGET BANK GENERAL SUPPLIES TARRANT COUNTY TAX OFFICE MISCELLANEOUS OPERATING COSTS TEACHERS' CURRICULUM INSTITUTE LLC (TCI)GENERAL SUPPLIES TEACHERSPAYTEACHERS.COM, TEACHER SYNERGY GENERAL SUPPLIES TEX TECH ENVIRONMENTAL, INC CONTRACTED MAINTENANCE AND REP TEXAS ASSOCIATION OF SCHOOL BUSINESS OFFICIAL MEMBERSHIPS TEXAS ASSOCIATION OF SCHOOL BUSINESS OFFICIAL MISCELLANEOUS OPERATING COSTS TEXAS ASSOCIATION OF SCHOOL PERSONNEL MEMBERSHIPS ADMINIS TEXAS COMPUTER EDUCATION ASSOCIATIONTECHNOLOGY (TCEA) EQUIPMENT<$5000 TEXAS SOCIETY OF CERT PUB ACCT MISCELLANEOUS OPERATING COSTS TIGERDIRECT, INC. GENERAL SUPPLIES TIGERDIRECT, INC. TECHNOLOGY EQUIPMENT<$5000 TOTAL MAINTENANCE SOLUTIONS-SOUTH INVENTORY - WAREHOUSE SUPPLIES TRACTOR SUPPLY CO GENERAL SUPPLIES TRACTOR SUPPLY CO OTHER SUPPLIES FOR M&O TRANE, ACCT #8162331 OTHER SUPPLIES FOR M&O TUOMEY, RYAN TRAVEL AND SUBSISTENCE - STUDE U.S. WATER SERVICES, INC., DBA CHEMCAL CONTRACTED MAINTENANCE AND REP UNIFIED CONNEXIONS, INC MISCELLANEOUSCONTRACTED SERVIC UNIVERSITY OF TEXAS AT AUSTIN - CHARLES GENERAL A DA SUPPLIES UPSTAGE CENTER, INC MISCELLANEOUSCONTRACTED SERVIC US POSTAL SERV - POST-BY PHONE, #28278919 INVENTORY-POSTAGE VARSITY SPIRIT FASHION GENERAL SUPPLIES VESELKA, AMY TRAVEL AND SUBSISTENCE - STUDE VOSS LIGHTING OTHER SUPPLIES FOR M&O WAIRIUKO, EUGENE MISCELLANEOUSCONTRACTED SERVIC WEST MUSIC COMPANY GENERAL SUPPLIES WESTIN RIVERWALK HOTEL TRAVEL AND SUBSISTENCE - NON-E WHITMORE AND SONS, INC CONTRACTED MAINTENANCE AND REP WHITTENBERG, IRA TRAVEL AND SUBSISTENCE - STUDE WILLIAM V. MACGILL & CO. GENERAL SUPPLIES WRIGHT, SHERRY TRAVEL AND SUBSISTENCE - STUDE Y.O. RANCH RESORT HOTEL TRAVEL AND SUBSISTENCE - EMPLO YOUTHLIGHT, INC GENERAL SUPPLIES ZIMMERER KUBOTA & EQUIPMENT INC OTHER SUPPLIES FOR M&O CAVALLO ENERGY TEXAS, LLC UTILITIES - ELECTRICITY IEC CONTROL SHOP INC OTHER SUPPLIES FOR M&O ACCESS LIFT & SERVICE COMPANY, INC CONTRACTED MAINTENANCE AND REP AMERICAN TRASH MANAGEMENT,INC CONTRACTED MAINTENANCE AND REP API SYSTEMS GROUP MISCELLANEOUSCONTRACTED SERVIC APPLE COMPUTERS, INC COMPUTER SOFTWARE APPLE COMPUTERS, INC TECHNOLOGY EQUIPMENT<$5000 ARLINGTON UTILITIES UTILITIES - WATER AT&T GIGA MAN UTILITIES - TELEPHONE AT&T MOBILITY UTILITIES - TELEPHONE ATMOS ENERGY UTILITIES - GAS AV PRO, INC. OTHER EQUIPMENT<$5000 AWARD CENTER MISCELLANEOUS OPERATING COSTS B&B COMMERCIAL PRINTING MISCELLANEOUSCONTRACTED SERVIC B&H PHOTO-VIDEO-PRO-AUDIO TECHNOLOGY EQUIPMENT<$5000 BAKER, PAULA TRAVEL AND SUBSISTENCE - EMPLO BARNES & NOBLE BOOKSELLERS INC READING/REF MATERIALS/DATABASE BAUGHMAN, KATHERINE TRAVEL AND SUBSISTENCE - EMPLO BIRCHFIELD, LARRY TRAVEL AND SUBSISTENCE - EMPLO BLICK ART MATERIALS GENERAL SUPPLIES BOULDEN PUBLISHING, CAREER KIDS, TURTLEGENERAL PINE INCSUPPLIES BOUND TO STAY BOUND BOOKS INC LIBRARY BOOKS AND MEDIA BOYD, HOPE TRAVEL AND SUBSISTENCE - EMPLO BRAINPOP, LLC COMPUTER SOFTWARE BRODART COMPANY GENERAL SUPPLIES BUCK, STACI TRAVEL AND SUBSISTENCE - EMPLO CANTU, DAVID MISCELLANEOUSCONTRACTED SERVIC CANTWELL POWER SOLUTIONS, LLC CONTRACTED MAINTENANCE AND REP CAREER AND TECHNOLOGY ASSOCIATION OFTRAVEL TEXAS AND SUBSISTENCE - EMPLO CAVALLO ENERGY TEXAS, LLC UTILITIES - ELECTRICITY 148.25 7.50 602.00 49.24 195.00 110.00 160.00 100.00 59.00 865.00 143.80 47.46 750.11 454.06 91.68 3,303.69 57.57 613.05 165.00 93.50 16,064.66 21,000.00 3,404.60 11.00 11,897.40 160.00 255.00 647.91 99,546.04 60.05 864.52 44.00 380.92 159.22 1,384.70 367,342.45 268.22 575.00 500.00 1,600.00 197.20 351.80 22,253.31 61,830.05 23.99 548.08 135.00 6,030.98 500.00 57.95 72.97 55.95 84.04 62.46 2.96 288.54 154.12 95.85 160.00 59.69 82.18 22.45 153.00 395.00 395,684.08 6/11/2015 6/11/2015 6/11/2015 6/11/2015 6/11/2015 6/11/2015 6/11/2015 6/11/2015 6/11/2015 6/11/2015 6/11/2015 6/11/2015 6/11/2015 6/11/2015 6/11/2015 6/11/2015 6/11/2015 6/11/2015 6/11/2015 6/11/2015 6/11/2015 6/11/2015 6/11/2015 6/11/2015 6/11/2015 6/11/2015 6/11/2015 6/11/2015 6/11/2015 6/11/2015 6/11/2015 6/11/2015 6/11/2015 6/11/2015 6/11/2015 6/11/2015 6/11/2015 6/11/2015 6/11/2015 6/11/2015 6/11/2015 6/11/2015 6/11/2015 6/11/2015 6/11/2015 6/11/2015 6/11/2015 6/11/2015 6/11/2015 6/11/2015 6/11/2015 6/11/2015 6/11/2015 6/11/2015 6/11/2015 6/11/2015 6/11/2015 6/11/2015 6/11/2015 6/11/2015 6/11/2015 6/11/2015 6/11/2015 6/11/2015 6/11/2015 CENTERLINE SUPPLY, LTD OTHER SUPPLIES FOR M&O CENTRAL APPRAISAL DISTRICT OF JOHNSON DEFERRED COUNTY EXPENDITURES/EXPENSES CENTRAL APPRAISAL DISTRICT OF JOHNSON TAX COUNTY APPRAISAL AND COLLECTION CENTRAL WEST OF TEXAS, INC TRAVEL AND SUBSISTENCE - STUDE CHILDREN'S PLUS, INC READING/REF MATERIALS/DATABASE CITY OF MANSFIELD UTILITIES - WATER CLARKSON, RUBY TRAVEL AND SUBSISTENCE - EMPLO CLARKE, TABITHA TRAVEL AND SUBSISTENCE - EMPLO CLASSIC TURF EQUIPMENT OTHER SUPPLIES FOR M&O COBB, KRISTI TRAVEL AND SUBSISTENCE - EMPLO COMMUNICATIONS PLUS CONTRACTED MAINTENANCE AND REP COOPER, RONDA MISCELLANEOUSCONTRACTED SERVIC CORLEY, KIRK TRAVEL AND SUBSISTENCE - EMPLO D&S MARKETING SYSTEMS, INC READING/REF MATERIALS/DATABASE DAL-WORTH INDUSTRIES, INC CONTRACTED MAINTENANCE AND REP DEALERS ELECTRICAL SUPPLY INVENTORY - WAREHOUSE SUPPLIES DEALERS ELECTRICAL SUPPLY OTHER SUPPLIES FOR M&O DEARING, JUSTIN TRAVEL AND SUBSISTENCE - EMPLO DEMCO INC GENERAL SUPPLIES DREAM RANCH OFFICE SUPPLIES GENERAL SUPPLIES DURHAM SCHOOL SERVICES, LP RECLASSIFIED TRANSPORTATION EX EAGLE TRANSMISSION&AUTO REPAIR VEHICLE PARTS & SUPPLIES ED SVC CENTER - REGION XI EDUCATION SERVICE CENTER SERVI ELECTRA LINK, INC OTHER EQUIPMENT<$5000 ELLIOTT ELECTRIC SUPPLY INC OTHER SUPPLIES FOR M&O ENTERPRISE LEASING COMPANY, ACCT # TXS2206 TRAVEL AND SUBSISTENCE - STUDE ENTERPRISE RENT-A-TRUCK RENTALS-OPERATING LEASES FACILITY SOLUTIONS GROUP INC INVENTORY - WAREHOUSE SUPPLIES FAHEY, MARTHA TRAVEL AND SUBSISTENCE - EMPLO FASTENAL COMPANY OTHER SUPPLIES FOR M&O FAULKNER, TODD TRAVEL AND SUBSISTENCE - EMPLO FELDSER, KEVIN TRAVEL AND SUBSISTENCE - EMPLO FERGUSON, GARY TRAVEL AND SUBSISTENCE - EMPLO FIFTH AVENUE GREENHOUSES, INC GENERAL SUPPLIES FLOWERS, ETC MISCELLANEOUS OPERATING COSTS FOLLETT LIBRARY RESOURCES, INC LIBRARY BOOKS AND MEDIA FORNEY ISD - ATHLETICS MISCELLANEOUS OPERATING COSTS FORTE INSTRUMENT REPAIR LLC CONTRACTED MAINTENANCE AND REP FRONTLINE TECHNOLOGIES, INC CONTRACTED MAINTENANCE AND REP FRONTLINE TECHNOLOGIES, INC DEFERRED EXPENDITURES/EXPENSES G&K SERVICES INC RENTALS-OPERATING LEASES GARZA, FEDERICO TRAVEL AND SUBSISTENCE - EMPLO GENUINE PARTS COMPANY-NAPA CONTRACTED MAINTENANCE AND REP GIBSON, MICHAEL TRAVEL AND SUBSISTENCE - EMPLO GILMARTIN, JAMIE TRAVEL AND SUBSISTENCE - EMPLO GOLDBERG, KATE TRAVEL AND SUBSISTENCE - EMPLO GOODSON EQUIPMENT LEASING RENTALS-OPERATING LEASES GOURMET LEARNING GENERAL SUPPLIES GOVCONNECTION INC TECHNOLOGY EQUIPMENT<$5000 GRAINGER OTHER SUPPLIES FOR M&O GRAY, STEPHANI TRAVEL AND SUBSISTENCE - 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GENERAL SUPPLIES SAM'S EAST, INC. MISCELLANEOUS OPERATING COSTS 539.94 500.00 1,450.00 417.27 907.20 5,107.66 9,881.00 1,199.85 6,932.79 123.20 4,283.33 289.99 390.00 140.22 5.95 3.12 358.80 1,059.20 503.70 470.05 11,920.00 207.50 178.50 102.00 60.00 14,251.67 197.90 8,512.73 394.09 252.26 231.04 219.12 249.19 2,132.33 1,312.75 305.20 115.56 60.00 117.72 590.00 2,834.45 378.00 260.00 765.00 3,774.00 364.36 27.00 130.00 216.00 84.00 2,049.50 618.03 44.95 200.00 3,520.00 345.96 440.20 450.00 7,416.16 1,935.42 66.60 39,136.92 17.36 706.40 334.46 6/11/2015 6/11/2015 6/11/2015 6/11/2015 6/11/2015 6/11/2015 6/11/2015 6/11/2015 6/11/2015 6/11/2015 6/11/2015 6/11/2015 6/11/2015 6/11/2015 6/11/2015 6/11/2015 6/11/2015 6/11/2015 6/11/2015 6/11/2015 6/11/2015 6/11/2015 6/11/2015 6/11/2015 6/11/2015 6/11/2015 6/11/2015 6/11/2015 6/11/2015 6/11/2015 6/11/2015 6/11/2015 6/11/2015 6/11/2015 6/11/2015 6/11/2015 6/11/2015 6/11/2015 6/11/2015 6/11/2015 6/11/2015 6/11/2015 6/11/2015 6/11/2015 6/11/2015 6/11/2015 6/16/2015 6/18/2015 6/18/2015 6/18/2015 6/18/2015 6/18/2015 6/18/2015 6/18/2015 6/18/2015 6/18/2015 6/18/2015 6/18/2015 6/18/2015 6/18/2015 6/18/2015 6/18/2015 6/18/2015 6/18/2015 6/18/2015 SAM'S EAST, INC. OTHER SUPPLIES FOR M&O SANDERS, RUSSELL TRAVEL AND SUBSISTENCE - EMPLO SCHOLASTIC INC READING/REF MATERIALS/DATABASE SCHOOLWIDE, INC. READING/REF MATERIALS/DATABASE SELECT HOTELS GROUP LLC TRAVEL AND SUBSISTENCE - EMPLO SENATO, AMY TRAVEL AND SUBSISTENCE - EMPLO SEVIER, SUSAN TRAVEL AND SUBSISTENCE - STUDE SHERATON AUSTIN TRAVEL AND SUBSISTENCE - EMPLO SHERMAN, SHEILA TRAVEL AND SUBSISTENCE - EMPLO SHERWIN-WILLIAMS COMPANY OTHER SUPPLIES FOR M&O SITEONE LANDSCAPE SUPPLY, LLC OTHER SUPPLIES FOR M&O SPIRIT EVENT COORDINATORS, LLC MISCELLANEOUSCONTRACTED SERVIC STOVALL CORPORATION CONTRACTED MAINTENANCE AND REP SUPPLYWORKS (AMSAN) VEHICLE REPAIRS SYSCO NORTH TEXAS DIVISION OF SYSCO USA GENERAL INC SUPPLIES TANNER, STACY MISCELLANEOUSCONTRACTED SERVIC TARGET BANK GENERAL SUPPLIES TARRANT COUNTY TAX OFFICE MISCELLANEOUS OPERATING COSTS TAYLOR, PATRICIA PROFESSIONAL SERVICES TEACHERSPAYTEACHERS.COM, TEACHER SYNERGY GENERAL SUPPLIES TEXAS AIRSYSTEMS, LLC OTHER SUPPLIES FOR M&O TEXAS ASSOCIATION FOR SCHOOL BUS TECHNICIANS TRAVEL AND SUBSISTENCE - EMPLO TEXAS BANDMASTERS ASSOCIATION TRAVEL AND SUBSISTENCE - EMPLO TEXAS COUNSELING ASSOCIATION MEMBERSHIPS TEXAS ELEM PRIN & SUPR ASSOC, TEPSA TRAVEL AND SUBSISTENCE - EMPLO TEXAS MATH & SCIENCE COACHES ASSOC (TMSCA) GENERAL SUPPLIES TEXAS MATH & SCIENCE COACHES ASSOC (TMSCA) MEMBERSHIPS TEXAS MOTION SPORTS LLC GENERAL SUPPLIES TEXAS SCHOOL PUB RELA ASSOC MEMBERSHIPS THERMO FLUIDS INC CONTRACTED MAINTENANCE AND REP TOYS FOR SPECIAL CHILDREN, INC, ENABLINGGENERAL DEVICESSUPPLIES TRACTOR SUPPLY CO OTHER SUPPLIES FOR M&O TRANE, ACCT #8162331 OTHER SUPPLIES FOR M&O UNITED REFRIGERATION INC OTHER SUPPLIES FOR M&O UNIVERSITY OF TEXAS AT AUSTIN TRAVEL AND SUBSISTENCE - STUDE UNIVERSITY TX ARLINGTON, SCI AMBASSADORS TRAVEL AND SUBSISTENCE - STUDE UPSTAGE CENTER, INC MISCELLANEOUSCONTRACTED SERVIC VINEBERG, DAVID MISCELLANEOUSCONTRACTED SERVIC WETTER, ROBIN TRAVEL AND SUBSISTENCE - STUDE WILLIAM V. MACGILL & CO. 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OTHER REVENUES FROM LOCAL SOUR MUSIC AND ARTS CENTER CONTRACTED MAINTENANCE AND REP MUSIC MATTERS LLC DUE TO STATE NASCO GENERAL SUPPLIES NATIONAL ASSOC SEC SCHL PRIN MISCELLANEOUS OPERATING COSTS NATIVIDAD, ISELA TRAVEL AND SUBSISTENCE - EMPLO NEAL, JIMMY DUE TO STATE NELSON, DAWNITA TRAVEL AND SUBSISTENCE - EMPLO NELSON, GEMA TRAVEL AND SUBSISTENCE - EMPLO NEUGENT, NATHANIEL DUE TO STATE NORTH TEXAS ASSOC. 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NON-E SANCHEZ, LAQUITA TRAVEL AND SUBSISTENCE - EMPLO SANFORD, ROSETTA DUE TO STATE SCHOLASTIC INC CONTRACTED MAINTENANCE AND REP SCHOLASTIC INC READING/REF MATERIALS/DATABASE SCHOOL SPECIALTY GENERAL SUPPLIES SEAN JAMES ENTRPRISES INC GENERAL SUPPLIES SEAWINNS SECURITY INC MISCELLANEOUSCONTRACTED SERVIC SHAFER, KURT OTHER REVENUES FROM LOCAL SOUR SHEPPARD, NICOLE DUE TO STATE SHERWIN-WILLIAMS COMPANY OTHER SUPPLIES FOR M&O SIBERT, ROBIN TRAVEL AND SUBSISTENCE - EMPLO SIMMONS, HEATHER DUE TO STATE SITEONE LANDSCAPE SUPPLY, LLC OTHER SUPPLIES FOR M&O SKILLPATH SEMINARS, COMPUMASTER & HRCTRAVEL AND SUBSISTENCE - EMPLO SKIPPER, AMY TRAVEL AND SUBSISTENCE - EMPLO SLOSSON EDUCATIONAL PUBLICATIONS INC DUE TO STATE SMALL, JESSIE DUE TO STATE SOHEL, JOHN DUE TO STATE SOUTHWEST BOOK COMPANY LIBRARY BOOKS AND MEDIA SPILLER, MICHAEL CONSULTING SERVICES STARR, ALTRANIECIA TRAVEL AND SUBSISTENCE - EMPLO STRAMBLER, MEREDITH DUE TO STATE SUPPLYWORKS (JANPAK) INVENTORY - WAREHOUSE SUPPLIES SUZUKI MUSIC OTHER REVENUES FROM LOCAL SOUR SVENDSEN, KRISTA TRAVEL AND SUBSISTENCE - 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INVENTORY - WAREHOUSE SUPPLIES GENUINE PARTS COMPANY-NAPA CONTRACTED MAINTENANCE AND REP GENUINE PARTS COMPANY-NAPA OTHER SUPPLIES FOR M&O GENUINE PARTS COMPANY-NAPA VEHICLE PARTS & SUPPLIES GOVCONNECTION INC TECHNOLOGY EQUIPMENT<$5000 GRAINGER INVENTORY - WAREHOUSE SUPPLIES GRAINGER OTHER SUPPLIES FOR M&O HALTOM HIGH SCHOOL OTHER REVENUES FROM LOCAL SOUR HARDIN COMPUTER CONTRACTED MAINTENANCE AND REP HEB ISD ATHLETICS OTHER REVENUES FROM LOCAL SOUR HIGGINBOTHAM JR, STEPHEN MISCELLANEOUSCONTRACTED SERVIC HOME DEPOT GENERAL SUPPLIES HOME DEPOT INVENTORY - WAREHOUSE SUPPLIES HOME DEPOT OTHER SUPPLIES FOR M&O HOME DEPOT VEHICLE PARTS & SUPPLIES HOUGHTON MIFFLIN HARCOURT TRAVEL AND SUBSISTENCE - EMPLO INDECO SALES, INC FURNITURE INFINITY SOUND, LTD. CONTRACTED MAINTENANCE AND REP INSIGHT PUBLIC SECTOR INC CONTRACTED MAINTENANCE AND REP INSIGHT PUBLIC SECTOR INC FIXED ASSETS - TECH EQUIP>$500 INTERSTATE ALL BATTERY CENTER GENERAL SUPPLIES J W PEPPER & SON, INC GENERAL SUPPLIES JORDAN, JUDY TRAVEL AND SUBSISTENCE - EMPLO JOURNEYED.COM, INC COMPUTER SOFTWARE KANER, ELLEN MISCELLANEOUSCONTRACTED SERVIC KOETTER FIRE PROTECTION, LLC CONTRACTED MAINTENANCE AND REP KROGER TEXAS LP CUST #R50064 GENERAL SUPPLIES LAKE HIGHLANDS HIGH SCHOOL ATHLETICS OTHER REVENUES FROM LOCAL SOUR LIGHT, BETH TRAVEL AND SUBSISTENCE - NON-E LOWE'S COMPANIES, INC OTHER SUPPLIES FOR M&O MACKIN BOOK COMPANY LIBRARY BOOKS AND MEDIA MACMORRAN, JOSEPH MISCELLANEOUSCONTRACTED SERVIC MANSFIELD GAS & EXHAUST CONTRACTED MAINTENANCE AND REP MANSFIELD GAS & EXHAUST VEHICLE PARTS & SUPPLIES MANSFIELD ISD - LEGACY HS BOOSTER CLUBOTHER REVENUES FROM LOCAL SOUR MARRIOTT QUORUM HOTEL TRAVEL AND SUBSISTENCE - EMPLO MARTIN & SONS LOCKSMITH, INC. 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GENERAL SUPPLIES SAM'S EAST, INC. 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OTHER SUPPLIES FOR M&O DEALERS ELECTRICAL SUPPLY OTHER SUPPLIES FOR M&O DELCOM GROUP LP TECHNOLOGY EQUIPMENT<$5000 DREAM RANCH OFFICE SUPPLIES GENERAL SUPPLIES DYNASTUDY, INC GENERAL SUPPLIES EDUCATIONAL SERV SOLUTIONS CONTRACTED MAINTENANCE AND REP ELLIOTT ELECTRIC SUPPLY INC INVENTORY - WAREHOUSE SUPPLIES ELLIOTT ELECTRIC SUPPLY INC OTHER SUPPLIES FOR M&O ELLIS COUNTY MUSIC CENTER, INC CONTRACTED MAINTENANCE AND REP EMPIRE PAPER CO INVENTORY - WAREHOUSE SUPPLIES ENERGYCAP, INC RENTALS-OPERATING LEASES ENTERPRISE RENT-A-TRUCK RENTALS-OPERATING LEASES FERGUSON ENTERPRISES OTHER SUPPLIES FOR M&O FORD AUDIO-VIDEO SYSTEMS, LLC OTHER SUPPLIES FOR M&O FRANCIS, TERESA TRAVEL AND SUBSISTENCE - EMPLO FROG STREET PRESS, INC TRAVEL AND SUBSISTENCE - EMPLO G&K SERVICES INC RENTALS-OPERATING LEASES GARCIA, ROBERT MISCELLANEOUSCONTRACTED SERVIC GENUINE PARTS COMPANY-NAPA CONTRACTED MAINTENANCE AND REP GENUINE PARTS COMPANY-NAPA OTHER SUPPLIES FOR M&O GENUINE PARTS COMPANY-NAPA READING/REF MATERIALS/DATABASE GENUINE PARTS COMPANY-NAPA VEHICLE PARTS & SUPPLIES 815.00 159.31 8.86 294.13 714.23 270.00 375.00 122.94 419.00 8,467.25 31.20 150.00 783.54 123.08 1,560.00 684.00 40.32 2,336.95 414.90 248.98 135.00 64.80 261.72 419.00 87.24 41.84 1,415.08 820.47 485.00 16.42 2,745.00 625.00 5,859.71 1,459.75 189.80 4,066.92 238.71 531.60 1,254.00 635.00 449.34 44.00 30.68 626.40 5,634.29 34,215.42 1,823.52 367.20 1,080.00 1,047.84 45.18 1,750.00 6,846.85 4,266.00 72.94 1,204.38 305.52 20.83 225.03 348.12 350.00 1,490.84 774.27 401.56 25,408.00 7/2/2015 7/2/2015 7/2/2015 7/2/2015 7/2/2015 7/2/2015 7/2/2015 7/2/2015 7/2/2015 7/2/2015 7/2/2015 7/2/2015 7/2/2015 7/2/2015 7/2/2015 7/2/2015 7/2/2015 7/2/2015 7/2/2015 7/2/2015 7/2/2015 7/2/2015 7/2/2015 7/2/2015 7/2/2015 7/2/2015 7/2/2015 7/2/2015 7/2/2015 7/2/2015 7/2/2015 7/2/2015 7/2/2015 7/2/2015 7/2/2015 7/2/2015 7/2/2015 7/2/2015 7/2/2015 7/2/2015 7/2/2015 7/2/2015 7/2/2015 7/2/2015 7/2/2015 7/2/2015 7/2/2015 7/2/2015 7/2/2015 7/2/2015 7/2/2015 7/2/2015 7/2/2015 7/2/2015 7/2/2015 7/2/2015 7/2/2015 7/2/2015 7/2/2015 7/2/2015 7/2/2015 7/2/2015 7/2/2015 7/2/2015 7/2/2015 GIBA, JENNIFER MISCELLANEOUSCONTRACTED SERVIC GOVCONNECTION INC GENERAL SUPPLIES GOVCONNECTION INC TECHNOLOGY EQUIPMENT<$5000 GRAINGER OTHER SUPPLIES FOR M&O GRAND HYATT SAN ANTONIO CONVENTION CENTER TRAVEL AND SUBSISTENCE - EMPLO GRAPHICS STORE LLC GENERAL SUPPLIES HEB GROCERY COMPANY, CENTRAL MARKETTRAVEL AND SUBSISTENCE - EMPLO HIGGS, ALEXANDER TRAVEL AND SUBSISTENCE - EMPLO HILTON PALACIO DEL RIO TRAVEL AND SUBSISTENCE - EMPLO THE HISTORIC MENGER HOTEL TRAVEL AND SUBSISTENCE - EMPLO HOME DEPOT GENERAL SUPPLIES HOME DEPOT OTHER SUPPLIES FOR M&O HOME DEPOT VEHICLE PARTS & SUPPLIES HYNDS, MATT TRAVEL AND SUBSISTENCE - EMPLO IEC CONTROL SHOP INC OTHER SUPPLIES FOR M&O INDECO SALES, INC FURNITURE INLAND TRUCK PARTS COMPANY CONTRACTED MAINTENANCE AND REP INSIGHT PUBLIC SECTOR INC COMPUTER SOFTWARE INSIGHT PUBLIC SECTOR INC MISCELLANEOUSCONTRACTED SERVIC JACKSON, WALTER MISCELLANEOUSCONTRACTED SERVIC JAIME HOLLY DRILL DESIGN MISCELLANEOUSCONTRACTED SERVIC JD PALATINE LLC MISCELLANEOUSCONTRACTED SERVIC JONASON, VIRGINIA TRAVEL AND SUBSISTENCE - EMPLO JONES, KERRIE TRAVEL AND SUBSISTENCE - EMPLO KING RANCH TURFGRASS, LP OTHER SUPPLIES FOR M&O LACKEY, HORACE TRAVEL AND SUBSISTENCE - EMPLO LAHEY, ANDREW MISCELLANEOUSCONTRACTED SERVIC LEARNING WHEELS, INC GENERAL SUPPLIES LHS BAND BOOSTER MISCELLANEOUSCONTRACTED SERVIC LONE STAR PERCUSSION GENERAL SUPPLIES LOWE'S COMPANIES, INC GENERAL SUPPLIES MACKIN BOOK COMPANY LIBRARY BOOKS AND MEDIA MANSFIELD GAS & EXHAUST CONTRACTED MAINTENANCE AND REP MANSFIELD GAS & EXHAUST VEHICLE REPAIRS MARTIN & SONS LOCKSMITH, INC. 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UTILITIES - TELEPHONE SSG HOTELS LLC, STAYBRIDGE SUITES TRAVEL AND SUBSISTENCE - EMPLO SUNBELT RENTALS INC RENTALS-OPERATING LEASES SYSCO NORTH TEXAS DIVISION OF SYSCO USA GENERAL INC SUPPLIES TARRANT COUNTY TAX OFFICE MISCELLANEOUS OPERATING COSTS TEX TECH ENVIRONMENTAL, INC CONTRACTED MAINTENANCE AND REP TEX TECH ENVIRONMENTAL, INC MISCELLANEOUSCONTRACTED SERVIC TEXAS AIRSYSTEMS, LLC OTHER SUPPLIES FOR M&O TEXAS ASSOCIATION OF SCHOOL BUSINESS OFFICIAL MISCELLANEOUS OPERATING COSTS TEXAS ASSOCIATION OF SCHOOL ADMINISTRATORS DEFERRED (T EXPENDITURES/EXPENSES TEXAS ASSOCIATION FOR SCHOOL BUS TECHNICIANS TRAVEL AND SUBSISTENCE - EMPLO TEXAS DEPT OF LICENSING & REGULATION CONTRACTED MAINTENANCE AND REP TEXAS WATER PRODUCTS, INC OTHER SUPPLIES FOR M&O THS BAND BOOSTER MISCELLANEOUSCONTRACTED SERVIC TRACTOR SUPPLY CO GENERAL SUPPLIES TRANE, ACCT #8162331 OTHER SUPPLIES FOR M&O UNIFIED CONNEXIONS, INC COMPUTER SOFTWARE UNIFIED CONNEXIONS, INC CONSULTING SERVICES UNITED REFRIGERATION INC OTHER SUPPLIES FOR M&O UNIVERSITY TX ARLINGTON, SCI AMBASSADORS TRAVEL AND SUBSISTENCE - STUDE UPSTAGE CENTER, INC MISCELLANEOUSCONTRACTED SERVIC VILIS SYSTEMS, NONAMETECH TECHNOLOGY EQUIPMENT<$5000 VILLEGAS, BETTY TRAVEL AND SUBSISTENCE - EMPLO W TWO PLUS, INC CONTRACTED MAINTENANCE AND REP ZIMMERER KUBOTA & EQUIPMENT INC OTHER SUPPLIES FOR M&O POSTMASTER MANSFIELD POSTAGE ALLIED FLOW SPECIALISTS, INC CONTRACTED MAINTENANCE AND REP ALPHAGRAPHICS US110 MISCELLANEOUSCONTRACTED SERVIC AMERICAN BEARING CO OTHER SUPPLIES FOR M&O AMERICAN MESSAGING MISCELLANEOUSCONTRACTED SERVIC AMERICAN TRASH MANAGEMENT,INC CONTRACTED MAINTENANCE AND REP API SYSTEMS GROUP MISCELLANEOUSCONTRACTED SERVIC ARLINGTON UTILITIES UTILITIES - WATER AT&T GIGA MAN UTILITIES - TELEPHONE AT&T MOBILITY UTILITIES - TELEPHONE ATMOS ENERGY UTILITIES - GAS AUSTIN TURF & TRACTOR OTHER SUPPLIES FOR M&O AWARD CENTER GENERAL SUPPLIES BAUGHMAN, KATHERINE TRAVEL AND SUBSISTENCE - EMPLO BOWERS, ERIC MISCELLANEOUSCONTRACTED SERVIC BROWN, JOANE TRAVEL AND SUBSISTENCE - EMPLO BUCK, STACI TRAVEL AND SUBSISTENCE - EMPLO BUSOCKER, GINGER TRAVEL AND SUBSISTENCE - EMPLO BUSSEY, TRICIA TRAVEL AND SUBSISTENCE - STUDE CADY, LAUREN MISCELLANEOUS OPERATING COSTS CASTRILLO, JENNIFER TRAVEL AND SUBSISTENCE - EMPLO CAVALLO ENERGY TEXAS, LLC UTILITIES - ELECTRICITY CESCO INC TECHNOLOGY EQUIPMENT<$5000 CHEVRON & TEXACO CARD SERVICES GASOLINE AND OTHER FUELS OR VE CHEVRON & TEXACO CARD SERVICES TRAVEL AND SUBSISTENCE - STUDE CITY OF MANSFIELD UTILITIES - WATER CLARK SECURITY PRODUCTS, INC OTHER SUPPLIES FOR M&O COGENT COMMUNCATIONS, INC UTILITIES - TELEPHONE COMMUNICATIONS PLUS CONTRACTED MAINTENANCE AND REP CROSSROADS, LP GENERAL SUPPLIES DALHOUSIE POLYGRAPH SERVICES, INC PROFESSIONAL SERVICES DAL-WORTH INDUSTRIES, INC MISCELLANEOUSCONTRACTED SERVIC DANFORTH, MELISSA TRAVEL AND SUBSISTENCE - EMPLO DAVIS, JOSH MISCELLANEOUSCONTRACTED SERVIC DELCOM GROUP LP TECHNOLOGY EQUIPMENT<$5000 380.00 299.04 3,750.00 376.15 124.00 227.08 282.42 837.01 1,965.16 50.50 385.19 4,930.00 1,679.87 320.00 325.00 165.00 1,500.00 220.00 2,500.00 226.80 13.25 3,360.00 500.00 1,542.29 -290.00 5,801.22 2,925.00 65.97 1,240.00 568.60 5,000.00 531.00 118.06 35.51 13.97 500.00 600.00 25,331.53 61,786.72 23.99 2,417.95 575.93 11.65 74.69 370.00 45.10 61.47 136.81 589.59 26.00 46.37 457,162.51 625.00 23.21 9.26 26,025.87 360.00 13,641.00 4,034.50 520.00 100.00 75.00 92.00 600.00 433.62 7/9/2015 7/9/2015 7/9/2015 7/9/2015 7/9/2015 7/9/2015 7/9/2015 7/9/2015 7/9/2015 7/9/2015 7/9/2015 7/9/2015 7/9/2015 7/9/2015 7/9/2015 7/9/2015 7/9/2015 7/9/2015 7/9/2015 7/9/2015 7/9/2015 7/9/2015 7/9/2015 7/9/2015 7/9/2015 7/9/2015 7/9/2015 7/9/2015 7/9/2015 7/9/2015 7/9/2015 7/9/2015 7/9/2015 7/9/2015 7/9/2015 7/9/2015 7/9/2015 7/9/2015 7/9/2015 7/9/2015 7/9/2015 7/9/2015 7/9/2015 7/9/2015 7/9/2015 7/9/2015 7/9/2015 7/9/2015 7/9/2015 7/9/2015 7/9/2015 7/9/2015 7/9/2015 7/9/2015 7/9/2015 7/9/2015 7/9/2015 7/9/2015 7/9/2015 7/9/2015 7/9/2015 7/9/2015 7/9/2015 7/9/2015 7/9/2015 DELL MARKETING, LP COMPUTER SOFTWARE DREAM RANCH OFFICE SUPPLIES CONTRACTED MAINTENANCE AND REP DREAM RANCH OFFICE SUPPLIES GENERAL SUPPLIES EDUCATIONAL SERV SOLUTIONS CONTRACTED MAINTENANCE AND REP EDWARDS, RHONDA TRAVEL AND SUBSISTENCE - EMPLO ELECTRA LINK, INC GENERAL SUPPLIES EMPIRE PAPER CO INVENTORY - WAREHOUSE SUPPLIES ENTERPRISE LEASING COMPANY, ACCT # TXS2206 TRAVEL AND SUBSISTENCE - STUDE ERGO DESKTOP LLC OTHER EQUIPMENT<$5000 FORT WORTH MUSEUM OF SCIENCE AND HISTORY TRAVEL AND SUBSISTENCE - STUDE FORT WORTH ROOFING SUPPLY, LLC. CONTRACTED MAINTENANCE AND REP G&K SERVICES INC RENTALS-OPERATING LEASES GENUINE PARTS COMPANY-NAPA CONTRACTED MAINTENANCE AND REP GENUINE PARTS COMPANY-NAPA VEHICLE PARTS & SUPPLIES GEORGE, ROBIN TRAVEL AND SUBSISTENCE - EMPLO GIBSON, MICHAEL TRAVEL AND SUBSISTENCE - EMPLO GOODSON, ROBERT TRAVEL AND SUBSISTENCE - STUDE GRAINGER OTHER SUPPLIES FOR M&O GRAPHICS STORE LLC GENERAL SUPPLIES GUARDADO, DAWN TUITION AND FEES HELSLEY, LORI TRAVEL AND SUBSISTENCE - EMPLO HOLCOMB, KIMBERLY TRAVEL AND SUBSISTENCE - EMPLO HOUSTON ISD MISCELLANEOUSCONTRACTED SERVIC INDECO SALES, INC FURNITURE J W PEPPER & SON, INC GENERAL SUPPLIES JAMESON, LYNN TRAVEL AND SUBSISTENCE - EMPLO JAMIESON FENCE SUPPLY OTHER SUPPLIES FOR M&O JIM'S CLEANERS MISCELLANEOUSCONTRACTED SERVIC JONES, LAKAII TRAVEL AND SUBSISTENCE - EMPLO JUNIOR LIBRARY GUILD LIBRARY BOOKS AND MEDIA KIMBALL, CHRISTY TUITION AND FEES KIMBROUGH, ASHLEY SAGE MISCELLANEOUSCONTRACTED SERVIC KOETTER FIRE PROTECTION, LLC CONTRACTED MAINTENANCE AND REP KROGER TEXAS LP CUST #R50064 GENERAL SUPPLIES KROGER TEXAS LP CUST #R50064 MISCELLANEOUS OPERATING COSTS KROGER TEXAS LP CUST #R50064 OTHER SUPPLIES FOR M&O LITERACY PARTNERS, THE, SAMANTHA SNEED TRAVEL AND SUBSISTENCE - EMPLO LONE STAR PERCUSSION GENERAL SUPPLIES LOWE'S COMPANIES, INC GENERAL SUPPLIES LOWE'S COMPANIES, INC OTHER SUPPLIES FOR M&O LOWREY, REBECCA MISCELLANEOUSCONTRACTED SERVIC MANSFIELD GAS & EXHAUST CONTRACTED MAINTENANCE AND REP MANSFIELD GAS & EXHAUST VEHICLE PARTS & SUPPLIES MANSFIELD GLASS & MIRROR CONTRACTED MAINTENANCE AND REP MATTHEWS OFFICE SUPPLY GENERAL SUPPLIES MCKEE, ANGELA TRAVEL AND SUBSISTENCE - EMPLO MCNAIRN, PEGGI TRAVEL AND SUBSISTENCE - EMPLO MEDINA, MARIE TRAVEL AND SUBSISTENCE - EMPLO METAL SUPERMARKETS, LLC, FT WORTH GENERAL SUPPLIES METRO IRRIGATION SUPPLY OTHER SUPPLIES FOR M&O MICRO KEY SOFTWARE SOLUTIONS CONTRACTED MAINTENANCE AND REP MODEL ME KIDS, LLC GENERAL SUPPLIES MOORE SUPPLY COMPANY OTHER SUPPLIES FOR M&O MULLER, MICHELE TRAVEL AND SUBSISTENCE - EMPLO MUSIC THEATRE INTERNATIONAL RENTALS-OPERATING LEASES NASH, JERRY TRAVEL AND SUBSISTENCE - EMPLO NEWSOM, MICHELLE TRAVEL AND SUBSISTENCE - NON-E NGUZA, OMER TUITION AND FEES NORCOSTCO, INC GENERAL SUPPLIES OFFICE DEPOT , INC GENERAL SUPPLIES OFFICEMAX NORTH AMERICA, INC GENERAL SUPPLIES OLIVAS MUSIC OTHER EQUIPMENT<$5000 ONLINE CONSULTING, INC, ONLC TRAINING CTR TRAVEL AND SUBSISTENCE - EMPLO O'REILLY AUTO PARTS OTHER SUPPLIES FOR M&O ORR, RENEE TRAVEL AND SUBSISTENCE - EMPLO 37.80 268.00 2,381.99 509.00 35.95 1,360.14 2,843.10 1,074.70 1,091.00 525.00 0.00 350.35 622.50 69.15 29.17 86.11 413.00 190.30 1,150.10 150.00 11.00 142.50 8,148.15 6,780.00 124.99 72.57 169.86 788.60 38.30 746.06 50.00 1,000.00 1,425.00 390.53 100.82 77.61 250.00 783.96 264.17 91.70 600.00 25.50 25.50 436.62 3,056.22 54.32 175.37 159.69 38.63 76.60 150.00 304.80 229.90 46.02 335.00 492.99 74.36 100.00 231.48 58.79 84.57 3,549.50 1,390.00 191.84 35.80 7/9/2015 7/9/2015 7/9/2015 7/9/2015 7/9/2015 7/9/2015 7/9/2015 7/9/2015 7/9/2015 7/9/2015 7/9/2015 7/9/2015 7/9/2015 7/9/2015 7/9/2015 7/9/2015 7/9/2015 7/9/2015 7/9/2015 7/9/2015 7/9/2015 7/9/2015 7/9/2015 7/9/2015 7/9/2015 7/9/2015 7/9/2015 7/9/2015 7/9/2015 7/9/2015 7/9/2015 7/9/2015 7/9/2015 7/9/2015 7/9/2015 7/9/2015 7/9/2015 7/9/2015 7/9/2015 7/9/2015 7/9/2015 7/16/2015 7/16/2015 7/16/2015 7/16/2015 7/16/2015 7/16/2015 7/16/2015 7/16/2015 7/16/2015 7/16/2015 7/16/2015 7/16/2015 7/16/2015 7/16/2015 7/16/2015 7/16/2015 7/16/2015 7/16/2015 7/16/2015 7/16/2015 7/16/2015 7/16/2015 7/16/2015 7/16/2015 THE PALLET TRUCK COMPANY CONTRACTED MAINTENANCE AND REP PEARSON CLINICAL ASSESSMENT DIVISION MISCELLANEOUSCONTRACTED SERVIC PEARSON CLINICAL ASSESSMENT DIVISION TESTING MATERIALS PEART, SONDRA TUITION AND FEES PRIME SOURCE INVENTORY - WAREHOUSE SUPPLIES QUALITY SOUND AND COMMUNICATIONS INC CONTRACTED MAINTENANCE AND REP R&H PARTS AND SERVICE INC CONTRACTED MAINTENANCE AND REP RED THE UNIFORM TAILOR GENERAL SUPPLIES RESIDENCE INN ALAMO PLAZA TRAVEL AND SUBSISTENCE - EMPLO RIOJAS, REBECCA TRAVEL AND SUBSISTENCE - EMPLO RIVARD BROTHERS - BAND INSTRUMENT SPECIALISTS CONTRACTED MAINTENANCE AND REP RIVARD BROTHERS - BAND INSTRUMENT SPECIALISTS FURNITURE, EQUIPMENT & SOFTWAR ROBERTS, KIA TUITION AND FEES RODRIGUEZ III, JOHN TUITION AND FEES SAM'S EAST, INC. 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OTHER SUPPLIES FOR M&O DEALERS ELECTRICAL SUPPLY OTHER SUPPLIES FOR M&O DEMCO INC GENERAL SUPPLIES DESTINATION IMAGINATION, INC GENERAL SUPPLIES DFW COMMUNICATIONS, INC OTHER EQUIPMENT<$5000 DREAM RANCH OFFICE SUPPLIES GENERAL SUPPLIES EDUCATIONAL SERV SOLUTIONS CONTRACTED MAINTENANCE AND REP EDUCATIONAL&INSTITUTIONAL COOPERATIVEMEMBERSHIPS ELECTRA LINK, INC CONTRACTED MAINTENANCE AND REP ELLIOTT ELECTRIC SUPPLY INC OTHER SUPPLIES FOR M&O FACILITY SOLUTIONS GROUP INC INVENTORY - WAREHOUSE SUPPLIES 1,414.61 20.00 315.00 70.00 210.00 2,890.00 685.00 1,853.88 330.73 656.22 700.00 150.00 300.00 0.00 60.00 3,707.50 775.00 4,735.00 420.82 167.59 248.72 705.00 325.00 79.99 16,615.00 388.54 40.25 400.37 424.64 537.36 1,523.26 588.42 62.00 600.00 409.00 614.98 375.00 50.00 2,564.80 802.21 242.35 65,640.00 1,790.00 500.00 298.75 2,370.86 337.92 1,069.65 4,363.35 18,030.00 45.64 150.00 150.00 150.00 804.60 1,034.04 958.76 176.00 800.00 2,097.16 220.00 5.00 475.45 288.47 1,734.96 7/30/2015 7/30/2015 7/30/2015 7/30/2015 7/30/2015 7/30/2015 7/30/2015 7/30/2015 7/30/2015 7/30/2015 7/30/2015 7/30/2015 7/30/2015 7/30/2015 7/30/2015 7/30/2015 7/30/2015 7/30/2015 7/30/2015 7/30/2015 7/30/2015 7/30/2015 7/30/2015 7/30/2015 7/30/2015 7/30/2015 7/30/2015 7/30/2015 7/30/2015 7/30/2015 7/30/2015 7/30/2015 7/30/2015 7/30/2015 7/30/2015 7/30/2015 7/30/2015 7/30/2015 7/30/2015 7/30/2015 7/30/2015 7/30/2015 7/30/2015 7/30/2015 7/30/2015 7/30/2015 7/30/2015 7/30/2015 7/30/2015 7/30/2015 7/30/2015 7/30/2015 7/30/2015 7/30/2015 7/30/2015 7/30/2015 7/30/2015 7/30/2015 7/30/2015 7/30/2015 7/30/2015 7/30/2015 7/30/2015 7/30/2015 7/30/2015 FERGUSON ENTERPRISES FLIPPEN GROUP, LLC, THE FORT WORTH WELDER'S SUPPLY, INC FORTE INSTRUMENT REPAIR LLC G&K SERVICES INC GALE GROUP GENUINE PARTS COMPANY-NAPA GLENDALE PARADE STORE LLC GOMEZ FLOOR COVERING, INC (GFC) GONZALEZ, RAUL GOVCONNECTION INC GOVCONNECTION INC GRAINGER GRAINGER GRAINGER GRAPHICS STORE LLC GRAY, ANASTASIA HARDIN COMPUTER HAWKINS, MISTY HOME DEPOT HOME DEPOT HOUSTON ISD ID WHOLESALER INTERSTATE ALL BATTERY CENTER J W PEPPER & SON, INC JR CLANCY, INC KING RANCH TURFGRASS, LP KROGER TEXAS LP CUST #R50064 LAKESHORE LEARNING MATERIALS LAWN AND GARDEN WAREHOUSE INC LEAD4WARD, LLC LONE STAR PERCUSSION LONG, MICHELLE LOWE'S COMPANIES, INC LYNCH, LOVELEA MANSFIELD GAS & EXHAUST MANSFIELD GAS & EXHAUST MANSFIELD GAS & EXHAUST MANSFIELD MEDICAL CLINIC MARTIN & SONS LOCKSMITH, INC. 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UTILITIES - TELEPHONE SUNBELT RENTALS INC RENTALS-OPERATING LEASES SUPPLYWORKS (JANPAK) INVENTORY - WAREHOUSE SUPPLIES SUPPLYWORKS (AMSAN) OTHER SUPPLIES FOR M&O TARRANT COUNTY TAX OFFICE VEHICLE PARTS & SUPPLIES TCASE MEMBERSHIPS TEX TECH ENVIRONMENTAL, INC MISCELLANEOUSCONTRACTED SERVIC TEXAS AIRSYSTEMS, LLC OTHER SUPPLIES FOR M&O TEXAS DEPT OF LICENSING & REGULATION MISCELLANEOUSCONTRACTED SERVIC THERMO FLUIDS INC CONTRACTED MAINTENANCE AND REP TIGERDIRECT, INC. 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OTHER SUPPLIES FOR M&O WESTERN - BRW PAPER CO INVENTORY - WAREHOUSE SUPPLIES WHITMORE AND SONS, INC CONTRACTED MAINTENANCE AND REP WILLIAM V. MACGILL & CO. GENERAL SUPPLIES WOODARD BUILDERS SUPPLY OTHER SUPPLIES FOR M&O YATES, DON TRAVEL AND SUBSISTENCE - EMPLO YOUNG, QUINITA TUITION AND FEES ACCELERATE LEARNING INC. 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GENERAL SUPPLIES HOME DEPOT GENERAL SUPPLIES 500.00 3,950.00 142.41 2,449.50 64.20 1,011.78 4,718.22 351.85 253.00 54,775.00 269.21 93.97 1,250.00 2,019.89 577.73 -80.85 75.00 977.26 214.21 800.00 305.44 800.00 90.80 123.00 111.50 35,843.58 -33.06 0.00 801.00 1,134.00 7,449.27 1,454.70 195.90 -180.00 500.00 800.00 500.00 48,071.50 2,932.11 2,818.89 800.00 800.00 5,798.00 13.76 84.08 303.89 -2,368.95 8,000.00 5,170.00 1,050.00 4,919.00 1,084.64 954.64 78.14 443.44 18,724.37 2,324.32 331.90 2,666.00 500.00 3,200.00 99.07 1,500.00 198.84 295.49 8/20/2015 8/20/2015 8/20/2015 8/20/2015 8/20/2015 8/20/2015 8/20/2015 8/20/2015 8/20/2015 8/20/2015 8/20/2015 8/20/2015 8/20/2015 8/20/2015 8/20/2015 8/20/2015 8/20/2015 8/20/2015 8/20/2015 8/20/2015 8/20/2015 8/20/2015 8/20/2015 8/20/2015 8/20/2015 8/20/2015 8/20/2015 8/20/2015 8/20/2015 8/20/2015 8/20/2015 8/20/2015 8/20/2015 8/20/2015 8/20/2015 8/20/2015 8/20/2015 8/20/2015 8/20/2015 8/20/2015 8/20/2015 8/20/2015 8/20/2015 8/20/2015 8/20/2015 8/20/2015 8/20/2015 8/20/2015 8/20/2015 8/20/2015 8/20/2015 8/20/2015 8/20/2015 8/20/2015 8/20/2015 8/20/2015 8/20/2015 8/20/2015 8/20/2015 8/20/2015 8/20/2015 8/20/2015 8/20/2015 8/20/2015 8/20/2015 HOME DEPOT OTHER SUPPLIES FOR M&O HOME DEPOT VEHICLE PARTS & SUPPLIES HON COMPANY, THE GENERAL SUPPLIES HUBBARD, LISA MISCELLANEOUSCONTRACTED SERVIC HUNTER, JENNIFER MISCELLANEOUSCONTRACTED SERVIC IEC CONTROL SHOP INC OTHER SUPPLIES FOR M&O IMPRINT RESOURCES MISCELLANEOUS OPERATING COSTS INTEGRATED SYSTEMS CORPORATION, ISCORP DEFERRED EXPENDITURES/EXPENSES J J & ZAK DEFERRED EXPENDITURES/EXPENSES J W PEPPER & SON, INC GENERAL SUPPLIES JAIME HOLLY DRILL DESIGN MISCELLANEOUSCONTRACTED SERVIC JONES, KERRIE TRAVEL AND SUBSISTENCE - EMPLO KANER, ELLEN MISCELLANEOUSCONTRACTED SERVIC KELLER ISD ATHLETICS OTHER REVENUES FROM LOCAL SOUR KLEEN-AIR FILTER SERVICE & SALES OTHER SUPPLIES FOR M&O LAHEY, ANDREW MISCELLANEOUSCONTRACTED SERVIC LAWN AND GARDEN WAREHOUSE INC OTHER SUPPLIES FOR M&O LONE STAR PERCUSSION GENERAL SUPPLIES LONE STAR PERCUSSION OTHER EQUIPMENT<$5000 LOWE'S COMPANIES, INC OTHER SUPPLIES FOR M&O MACMORRAN, JOSEPH MISCELLANEOUSCONTRACTED SERVIC MAGNATAG VISIBLE SYSTEMS GENERAL SUPPLIES MANSFIELD GAS & EXHAUST CONTRACTED MAINTENANCE AND REP MANSFIELD GAS & EXHAUST VEHICLE REPAIRS MANSFIELD CHAMBER OF COMMERCE MISCELLANEOUS OPERATING COSTS MARIMON BUSINESS SYSTEMS, INC DEFERRED EXPENDITURES/EXPENSES MATTHEWS OFFICE SUPPLY DEFERRED EXPENDITURES/EXPENSES MATTHEWS OFFICE SUPPLY GENERAL SUPPLIES MCMILLAN JAMES EQUIPMENT COMPANY LP OTHER SUPPLIES FOR M&O METAL SUPERMARKETS, LLC, FT WORTH GENERAL SUPPLIES METALMAN DESIGN/BUILD CORPORATION MISCELLANEOUSCONTRACTED SERVIC METRO IRRIGATION SUPPLY OTHER SUPPLIES FOR M&O MOORE SUPPLY COMPANY OTHER SUPPLIES FOR M&O MOORE, MADELYN MISCELLANEOUSCONTRACTED SERVIC THE MUSIC BED, LLC. GENERAL SUPPLIES NEUFELDT, SETH MISCELLANEOUSCONTRACTED SERVIC NORMAN, JEFFREY MISCELLANEOUSCONTRACTED SERVIC NORTH TEXAS TOLLWAY AUTHORITY MISCELLANEOUS OPERATING COSTS OLIVAS MUSIC OTHER EQUIPMENT<$5000 O'REILLY AUTO PARTS OTHER SUPPLIES FOR M&O PATTERSON, KELLI MISCELLANEOUSCONTRACTED SERVIC PEAL, ANDREW MISCELLANEOUSCONTRACTED SERVIC PEARSON CLINICAL ASSESSMENT DIVISION MISCELLANEOUSCONTRACTED SERVIC PENDER'S MUSIC COMPANY GENERAL SUPPLIES PETROLEUM TRADERS CORPORATION GASOLINE AND OTHER FUELS OR VE PITSCO EDUCATION GENERAL SUPPLIES POKLACKI, GREGORY MISCELLANEOUSCONTRACTED SERVIC POWERWASH.COM, DELUX CLEANING OTHER SUPPLIES FOR M&O THE PRINCETON REVIEW GENERAL SUPPLIES THE PRINCETON REVIEW TESTING MATERIALS REASONER, ALYSA MISCELLANEOUSCONTRACTED SERVIC REASONER, ALYSA OTHER REVENUES FROM LOCAL SOUR REDMAN, CURTIS MISCELLANEOUSCONTRACTED SERVIC REGION 11 ESC EDUCATION SERVICE CENTER SERVI REGION 11 ESC TRAVEL AND SUBSISTENCE - EMPLO REGION 4 ESC EDUCATION SERVICE CENTER SERVI REGION 4 ESC OTHER REVENUES FROM LOCAL SOUR RODRIGUEZ, RICARDO MISCELLANEOUSCONTRACTED SERVIC ROMEO MUSIC LLC COMPUTER SOFTWARE ROMEO MUSIC LLC OTHER EQUIPMENT<$5000 SAM'S EAST, INC. 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FURNITURE TIME FOR KIDS OTHER REVENUES FROM LOCAL SOUR TRACTOR SUPPLY CO OTHER SUPPLIES FOR M&O TUCKER, JOHN OTHER REVENUES FROM LOCAL SOUR TURNAROUND SCHOOLS, NO EXCUSES UNIV. DEFERRED EXPENDITURES/EXPENSES UNITED REFRIGERATION INC OTHER SUPPLIES FOR M&O USELTON, JENNIFER OTHER REVENUES FROM LOCAL SOUR VEGA, RAQUEL TRAVEL AND SUBSISTENCE - EMPLO WADE, DAVID MISCELLANEOUSCONTRACTED SERVIC WASHINGTON, RAPHAEL TRAVEL AND SUBSISTENCE - EMPLO WENGER CORPORATION OTHER EQUIPMENT<$5000 WHITLEY PENN, LLP OTHER REVENUES FROM LOCAL SOUR ZEITENERGY, LLC CONTRACTED MAINTENANCE AND REP OVERLAND SERVICES CONTRACTED MAINTENANCE AND REP ABC WRECKER SERVICE, PRO TOW MISCELLANEOUSCONTRACTED SERVIC AIRGAS-SOUTHWEST, AIRGAS-USA, LLC OTHER SUPPLIES FOR M&O ALARM EXPRESS, INC GENERAL SUPPLIES AMERICAN BEARING CO OTHER SUPPLIES FOR M&O AMERICAN TIRE DISTRIBUTORS OTHER SUPPLIES FOR M&O API SYSTEMS GROUP MISCELLANEOUSCONTRACTED SERVIC ASPENWOOD MUSIC LLC MISCELLANEOUSCONTRACTED SERVIC AT&T LONG DISTANCE UTILITIES - TELEPHONE AT&T PHONE SERVICE UTILITIES - TELEPHONE ATMOS ENERGY UTILITIES - GAS AVID CENTER TRAVEL AND SUBSISTENCE - EMPLO BAILEY, MATTHEW MISCELLANEOUSCONTRACTED SERVIC BARBIZON LIGHT OF THE ROCKIES OTHER SUPPLIES FOR M&O BARNES & NOBLE BOOKSELLERS INC GENERAL SUPPLIES BELL, DERRON MISCELLANEOUSCONTRACTED SERVIC BENCHMARK SIGNS OTHER SUPPLIES FOR M&O BETHESDA WATER SUPPLY CORP UTILITIES - WATER BLUE MOOSE TEES MISCELLANEOUS OPERATING COSTS BOYS & GIRLS CLUBS OF ARLINGTON DEFERRED EXPENDITURES/EXPENSES BROWN, BRIAN MISCELLANEOUSCONTRACTED SERVIC BUSINESS INTERIORS FURNITURE CABRERA, MICHAEL MISCELLANEOUSCONTRACTED SERVIC CAMERON, BRANDON MISCELLANEOUSCONTRACTED SERVIC CANTWELL POWER SOLUTIONS, LLC CONTRACTED MAINTENANCE AND REP CESCO INC OTHER EQUIPMENT<$5000 CITY OF MANSFIELD UTILITIES - WATER COMMUNICATIONS PLUS CONTRACTED MAINTENANCE AND REP CONNECTIONS EDUCATION, LLC, CONNECTIONS DUEACAD TO OTHER CROSS, TED TRAVEL AND SUBSISTENCE - EMPLO DAL-WORTH INDUSTRIES, INC CONTRACTED MAINTENANCE AND REP DAVIS & STANTON GENERAL SUPPLIES DAVIS, CORY MISCELLANEOUSCONTRACTED SERVIC DAVIS, KATHLEEN TRAVEL AND SUBSISTENCE - EMPLO DAVIS, SAWYER MISCELLANEOUSCONTRACTED SERVIC DEES, RANDY MISCELLANEOUSCONTRACTED SERVIC DELCOM GROUP LP MISCELLANEOUSCONTRACTED SERVIC DELCOM GROUP LP TECHNOLOGY EQUIPMENT<$5000 DELL MARKETING, LP COMPUTER SOFTWARE DFW COMMUNICATIONS, INC CONTRACTED MAINTENANCE AND REP DIGITAL RESOURCES MISCELLANEOUSCONTRACTED SERVIC DIGITAL RESOURCES TECHNOLOGY EQUIPMENT<$5000 DODSON, ANGELA MISCELLANEOUSCONTRACTED SERVIC DREAM RANCH OFFICE SUPPLIES GENERAL SUPPLIES DUBROV, ALEXEY MISCELLANEOUSCONTRACTED SERVIC ECOLAB INC OTHER SUPPLIES FOR M&O -77.58 277.85 61.92 60.50 70.00 -100.00 4,241.44 -1,352.00 144.91 -7,070.00 990.00 4,120.97 -800.00 195.90 1,050.00 38.85 22,452.00 -19,500.00 2,648.41 10,078.70 170.00 142.02 154.90 78.05 422.40 19,500.00 3,000.00 352.75 40.37 152.02 465.00 750.00 6,407.66 160.00 1,250.00 1,974.74 4,839.51 8,744.25 75.00 1,480.00 939.46 2,200.00 800.00 745.12 1,419.00 12,768.19 1,944.80 3,900.00 297.50 5,569.00 59.00 500.00 119.40 1,480.00 500.00 5,121.13 13,221.51 299.88 175.00 3,049.89 2,932.11 800.00 179.53 1,344.00 57.78 8/27/2015 8/27/2015 8/27/2015 8/27/2015 8/27/2015 8/27/2015 8/27/2015 8/27/2015 8/27/2015 8/27/2015 8/27/2015 8/27/2015 8/27/2015 8/27/2015 8/27/2015 8/27/2015 8/27/2015 8/27/2015 8/27/2015 8/27/2015 8/27/2015 8/27/2015 8/27/2015 8/27/2015 8/27/2015 8/27/2015 8/27/2015 8/27/2015 8/27/2015 8/27/2015 8/27/2015 8/27/2015 8/27/2015 8/27/2015 8/27/2015 8/27/2015 8/27/2015 8/27/2015 8/27/2015 8/27/2015 8/27/2015 8/27/2015 8/27/2015 8/27/2015 8/27/2015 8/27/2015 8/27/2015 8/27/2015 8/27/2015 8/27/2015 8/27/2015 8/27/2015 8/27/2015 8/27/2015 8/27/2015 8/27/2015 8/27/2015 8/27/2015 8/27/2015 8/27/2015 8/27/2015 8/27/2015 8/27/2015 8/27/2015 8/27/2015 ED SVC CENTER - REGION XI EDUCATION SERVICE CENTER SERVI EDUCATIONAL SERV SOLUTIONS CONTRACTED MAINTENANCE AND REP ELECTRA LINK, INC FURNITURE, EQUIPMENT & SOFTWAR ELLIOTT ELECTRIC SUPPLY INC OTHER SUPPLIES FOR M&O FASTSIGNS-SOUTH ARLINGTON MISCELLANEOUSCONTRACTED SERVIC FASTSIGNS-FORT WORTH, SIGNIT INC GENERAL SUPPLIES FASTSIGNS-FORT WORTH, SIGNIT INC MISCELLANEOUSCONTRACTED SERVIC FERRIS, MISTY TRAVEL AND SUBSISTENCE - EMPLO FORTE INSTRUMENT REPAIR LLC CONTRACTED MAINTENANCE AND REP FORWARD EDGE INC PROFESSIONAL SERVICES FOUR DAY WEEKEND, INC. 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CONSULTING SERVICES PRIME HEALTHCARE STAFFING, INC PROFESSIONAL SERVICES TARGET BANK GENERAL SUPPLIES THOMPSON, KACEY TRAVEL AND SUBSISTENCE - EMPLO TRIUMPH LEARNING LLC GENERAL SUPPLIES BROWN, JOANE TRAVEL AND SUBSISTENCE - EMPLO DUDLEY, LAUREN TRAVEL AND SUBSISTENCE - EMPLO MATTHEWS OFFICE SUPPLY GENERAL SUPPLIES MAXIM HEALTHCARE SERVICES, INC PROFESSIONAL SERVICES 190.00 24.71 1,936.90 225.00 150.00 10,359.00 74.50 4,023.75 1,468.50 810.00 190.00 455.07 149.00 50.04 30.15 50.04 1,995.00 2,881.48 49.92 11,438.00 199.99 50.04 14,060.93 610.00 14,928.00 25.14 40.08 178.82 124.44 254.40 3,700.33 80.44 254.49 62.89 280.00 53.00 1,864.60 31.91 511.10 -0.04 23.13 156.34 168.39 2,367.00 3,714.69 29.67 374.11 83.67 7,592.50 30.15 15.99 30.15 1,767.50 29.67 30.16 19.60 5,000.00 3,705.66 470.23 30.15 187.98 29.56 30.15 2,039.50 77,924.00 11/20/2014 11/20/2014 11/20/2014 11/20/2014 11/20/2014 11/20/2014 11/20/2014 11/20/2014 12/4/2014 12/4/2014 12/4/2014 12/4/2014 12/4/2014 12/11/2014 12/11/2014 12/11/2014 12/11/2014 12/11/2014 12/11/2014 12/11/2014 12/11/2014 12/11/2014 12/11/2014 12/11/2014 12/11/2014 12/11/2014 12/11/2014 12/11/2014 12/18/2014 12/18/2014 12/18/2014 12/18/2014 12/18/2014 12/18/2014 1/8/2015 1/15/2015 1/15/2015 1/15/2015 1/15/2015 1/15/2015 1/15/2015 1/15/2015 1/15/2015 1/15/2015 1/15/2015 1/15/2015 1/15/2015 1/15/2015 1/15/2015 1/15/2015 1/22/2015 1/22/2015 1/22/2015 1/29/2015 1/29/2015 1/29/2015 1/29/2015 1/29/2015 1/29/2015 2/5/2015 2/5/2015 2/5/2015 2/5/2015 2/5/2015 2/5/2015 ORR, RENEE TRAVEL AND SUBSISTENCE - EMPLO PRIME HEALTHCARE STAFFING, INC PROFESSIONAL SERVICES STORMY JACKSON MISCELLANEOUSCONTRACTED SERVIC TARGET BANK GENERAL SUPPLIES TRANSLATION & INTERPRETATION MISCELLANEOUSCONTRACTED SERVIC VILLEGAS, BETTY TRAVEL AND SUBSISTENCE - EMPLO VIVICARE HEALTH PARTNERS, INC PROFESSIONAL SERVICES WESTONE LABORATORIES, THE IN-EAR EXPE GENERAL SUPPLIES ACE EDUCATIONAL SUPPLIES, INC GENERAL SUPPLIES LAKESHORE LEARNING MATERIALS GENERAL SUPPLIES READ NATURALLY, INC GENERAL SUPPLIES SUPER DUPER PUBLICATIONS GENERAL SUPPLIES TARGET BANK GENERAL SUPPLIES BUSOCKER, GINGER TRAVEL AND SUBSISTENCE - EMPLO EARNEST, MICHELLE TRAVEL AND SUBSISTENCE - EMPLO FUSCO, SUSAN PROFESSIONAL SERVICES HAVARD, NELDA PROFESSIONAL SERVICES HAYES, KENDREA TRAVEL AND SUBSISTENCE - EMPLO LAKESHORE LEARNING MATERIALS GENERAL SUPPLIES MATTHEWS OFFICE SUPPLY GENERAL SUPPLIES MAXIM HEALTHCARE SERVICES, INC PROFESSIONAL SERVICES PRIME HEALTHCARE STAFFING, INC PROFESSIONAL SERVICES SAM'S EAST, INC. 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EMPLO 9/5/2014 OEFFNER, HUNTER TRAVEL AND SUBSISTENCE - EMPLO 9/5/2014 PARADISE FRUITS & VEGETABLES FOOD 4.54 19.32 654.26 19.32 19.32 3,690.00 550.00 1,189,931.71 81.29 51.41 63.74 77.85 491.12 170.93 194.67 220.96 526.96 66.90 192.51 256.52 648.45 38.43 562.17 347.39 139.37 52.27 269.73 455.40 449.32 792.54 121.80 626.76 520.30 47.24 290.64 2,178.23 1,127.08 449.90 383.04 246.40 5,085.00 17,226.32 22.92 101.00 64,730.47 8,248.97 75.96 3,744.90 164.82 300.00 562.90 469.28 11,216.23 14,500.00 73.52 55.21 3,721.25 594.54 9,000.00 681,111.00 101.00 34.49 210.00 9/5/2014 9/5/2014 9/5/2014 9/5/2014 9/5/2014 9/5/2014 9/5/2014 9/5/2014 9/11/2014 9/11/2014 9/11/2014 9/11/2014 9/11/2014 9/11/2014 9/11/2014 9/11/2014 9/18/2014 9/18/2014 9/18/2014 9/18/2014 9/18/2014 9/18/2014 9/18/2014 9/18/2014 9/18/2014 9/18/2014 9/18/2014 9/18/2014 9/18/2014 9/18/2014 9/18/2014 9/18/2014 9/18/2014 9/18/2014 9/18/2014 9/18/2014 9/25/2014 9/25/2014 9/25/2014 9/25/2014 9/25/2014 9/25/2014 9/25/2014 9/25/2014 9/25/2014 9/25/2014 9/25/2014 9/25/2014 9/25/2014 9/25/2014 9/25/2014 9/25/2014 10/2/2014 10/2/2014 10/2/2014 10/2/2014 10/2/2014 10/2/2014 10/2/2014 10/2/2014 10/2/2014 10/2/2014 10/2/2014 10/2/2014 10/2/2014 SCHMIDT, DEBORAH TRAVEL AND SUBSISTENCE - EMPLO SHEPHERD FOOD EQUIPMENT CONTRACTED MAINTENANCE AND REP SHEPHERD FOOD EQUIPMENT FURNITURE, EQUIPMENT & SOFTWAR SHEPHERD FOOD EQUIPMENT OTHER EQUIPMENT<$5000 SRMAX GENERAL SUPPLIES SWEDELIUS, KIM TRAVEL AND SUBSISTENCE - EMPLO TARGET BANK FOOD UNITED REFRIGERATION INC OTHER SUPPLIES FOR M&O HAYSLIP, DENISE TRAVEL AND SUBSISTENCE - EMPLO HILAND DAIRY FOODS FOOD KURZ & CO FOOD PATTERSON, CANDACE DEFERRED REVENUE PTM DOCUMENT SYSTEMS, INC DEFERRED EXPENDITURES/EXPENSES SMITH, CHRISTINA TRAVEL AND SUBSISTENCE - EMPLO TEXAS STAR SECURITY CORP MISCELLANEOUSCONTRACTED SERVIC THOMAS, SONDRA TRAVEL AND SUBSISTENCE - EMPLO BISHOP, MOLLY DEFERRED REVENUE BURKS, CONNIE DEFERRED REVENUE C D HARTNETT COMPANY, THE FOOD C D HARTNETT COMPANY, THE NON-FOOD COMMUNICATIONS PLUS MISCELLANEOUSCONTRACTED SERVIC COURTNEY, MARTIE DEFERRED REVENUE FUJIMORI, LISA DEFERRED REVENUE GOMEZ, EVA DEFERRED REVENUE HILAND DAIRY FOODS FOOD HOME DEPOT OTHER SUPPLIES FOR M&O MATTHEWS OFFICE SUPPLY GENERAL SUPPLIES MBM FINANCIAL INTERESTS, LP RENTALS-OPERATING LEASES NGUYEN, TOM DEFERRED REVENUE PARADISE FRUITS & VEGETABLES FOOD PILGRIM'S PRIDE CORPORATION INVENTORY - WAREHOUSE SUPPLIES POCHOWSKI, TINA DEFERRED REVENUE REFRIGERATION DESIGN TECHNOLOGIES, INCOTHER SUPPLIES FOR M&O SFS DISTRIBTUTION CENTER GENERAL SUPPLIES STEVENS, KIM DEFERRED REVENUE WILLIAMS, GWENDOL DEFERRED REVENUE BLUE BELL CREAMERIES, INC FOOD C D HARTNETT COMPANY, THE FOOD C D HARTNETT COMPANY, THE NON-FOOD CHEFS' PRODUCE CO FOOD ECOLAB INC OTHER SUPPLIES FOR M&O HILAND DAIRY FOODS FOOD HOME DEPOT OTHER SUPPLIES FOR M&O JTM PROVISIONS CO, INC INVENTORY - WAREHOUSE SUPPLIES KURZ & CO FOOD LAND O'LAKES INC INVENTORY - WAREHOUSE SUPPLIES MATTHEWS OFFICE SUPPLY GENERAL SUPPLIES NUTRISLICE, INC. COMPUTER SOFTWARE SAM'S EAST, INC. FOOD TARGET BANK FOOD TYSON FOODS, INC INVENTORY - WAREHOUSE SUPPLIES UNITED REFRIGERATION INC OTHER SUPPLIES FOR M&O BLUE BELL CREAMERIES, INC FOOD C D HARTNETT COMPANY, THE FOOD C D HARTNETT COMPANY, THE NON-FOOD CHEFS' PRODUCE CO FOOD COLORADO BOXED BEEF CO. INVENTORY - WAREHOUSE SUPPLIES DALLAS ISD PRINTING SERVICES MISCELLANEOUSCONTRACTED SERVIC ECOLAB INC OTHER SUPPLIES FOR M&O GRAINGER OTHER SUPPLIES FOR M&O HILAND DAIRY FOODS FOOD HOME DEPOT OTHER SUPPLIES FOR M&O KURZ & CO FOOD PILGRIM'S PRIDE CORPORATION INVENTORY - WAREHOUSE SUPPLIES REFRIGERATION DESIGN TECHNOLOGIES, INCOTHER SUPPLIES FOR M&O 50.23 20,500.00 229,075.03 53,924.29 509.83 56.77 96.94 1,709.23 37.14 17,171.34 9,120.32 8.44 2,599.00 83.01 1,332.80 55.62 100.00 1,364.69 138,611.85 21,518.91 200.00 24.40 65.15 35.84 18,007.46 1,125.12 744.05 665.70 7.72 18,394.00 28,368.72 38.40 1,104.00 12,836.02 27.30 21.30 5,503.56 84,269.60 10,906.71 9,179.85 415.38 23,661.11 617.37 20,677.67 5,100.20 19,844.00 413.99 9,000.00 141.49 96.04 7,804.80 278.05 8,049.84 89,724.14 11,850.86 9,536.11 284.66 1,620.00 502.32 786.46 25,223.23 533.05 6,911.75 48,274.20 3,772.00 10/2/2014 10/2/2014 10/2/2014 10/9/2014 10/9/2014 10/9/2014 10/9/2014 10/9/2014 10/9/2014 10/9/2014 10/9/2014 10/9/2014 10/9/2014 10/9/2014 10/9/2014 10/9/2014 10/9/2014 10/9/2014 10/9/2014 10/9/2014 10/9/2014 10/9/2014 10/9/2014 10/9/2014 10/9/2014 10/9/2014 10/9/2014 10/9/2014 10/9/2014 10/9/2014 10/16/2014 10/16/2014 10/16/2014 10/16/2014 10/16/2014 10/16/2014 10/16/2014 10/16/2014 10/16/2014 10/16/2014 10/16/2014 10/16/2014 10/16/2014 10/16/2014 10/16/2014 10/16/2014 10/16/2014 10/16/2014 10/16/2014 10/16/2014 10/16/2014 10/16/2014 10/16/2014 10/16/2014 10/16/2014 10/16/2014 10/16/2014 10/16/2014 10/16/2014 10/23/2014 10/23/2014 10/23/2014 10/23/2014 10/23/2014 10/23/2014 SRMAX GENERAL SUPPLIES TARGET BANK FOOD UNITED REFRIGERATION INC OTHER SUPPLIES FOR M&O AMERICAN MESSAGING MISCELLANEOUSCONTRACTED SERVIC BIMMERLE, KATIE DEFERRED REVENUE C D HARTNETT COMPANY, THE FOOD C D HARTNETT COMPANY, THE NON-FOOD COSTCO - RE#111748922159 FOOD CUNNINGHAM, CARISSA DEFERRED REVENUE ECOLAB INC OTHER SUPPLIES FOR M&O FUJIMORI, LISA DEFERRED REVENUE HILAND DAIRY FOODS FOOD HOME DEPOT OTHER SUPPLIES FOR M&O JTM PROVISIONS CO, INC INVENTORY - WAREHOUSE SUPPLIES KURZ & CO FOOD LINDLEY, AMBER DEFERRED REVENUE LOZANO, VIANA DEFERRED REVENUE MATTHEWS OFFICE SUPPLY GENERAL SUPPLIES MICHALSKI, LISA DEFERRED REVENUE MOORE, JILL DEFERRED REVENUE PARADISE FRUITS & VEGETABLES FOOD PIWONKA, ANDREA DEFERRED REVENUE RECTOR, MICHELLE DEFERRED REVENUE REEVES, DEEDRA DEFERRED REVENUE SCHURR, NOAH DEFERRED REVENUE SFS DISTRIBTUTION CENTER GENERAL SUPPLIES SIMMONS, THERESA DEFERRED REVENUE TEXAS STAR SECURITY CORP MISCELLANEOUSCONTRACTED SERVIC THAI, MATHEW DEFERRED REVENUE UNITED REFRIGERATION INC OTHER SUPPLIES FOR M&O BLUE BELL CREAMERIES, INC FOOD C D HARTNETT COMPANY, THE FOOD C D HARTNETT COMPANY, THE NON-FOOD CHEFS' PRODUCE CO FOOD EBERT, DAVID TRAVEL AND SUBSISTENCE - EMPLO ECOLAB INC OTHER SUPPLIES FOR M&O GRAINGER OTHER SUPPLIES FOR M&O HAPPY CHEF, INC., THE MISCELLANEOUS OPERATING COSTS HAYSLIP, DENISE TRAVEL AND SUBSISTENCE - EMPLO HEARTLAND PAYMENT SYSTEMS, INC., NUTRIKIDS CONTRACTED MAINTENANCE AND REP HILAND DAIRY FOODS FOOD HOME DEPOT OTHER SUPPLIES FOR M&O JIMENEZ, VANESSA TRAVEL AND SUBSISTENCE - EMPLO KELSEY, PHYLLIS TRAVEL AND SUBSISTENCE - EMPLO KINZER, CANTRECE TRAVEL AND SUBSISTENCE - EMPLO KURZ & CO FOOD MATTHEWS OFFICE SUPPLY GENERAL SUPPLIES OEFFNER, HUNTER TRAVEL AND SUBSISTENCE - EMPLO PARADISE FRUITS & VEGETABLES FOOD SAM'S EAST, INC. FOOD SANDERS, TERRY DEFERRED REVENUE SCHMIDT, DEBORAH TRAVEL AND SUBSISTENCE - EMPLO SMITH, CHRISTINA TRAVEL AND SUBSISTENCE - EMPLO SWEDELIUS, KIM TRAVEL AND SUBSISTENCE - EMPLO TARGET BANK FOOD TASN TRAVEL AND SUBSISTENCE - EMPLO THOMAS, SONDRA TRAVEL AND SUBSISTENCE - EMPLO TYSON FOODS, INC INVENTORY - WAREHOUSE SUPPLIES UNITED REFRIGERATION INC OTHER SUPPLIES FOR M&O APPLE COMPUTERS, INC TECHNOLOGY EQUIPMENT<$5000 C D HARTNETT COMPANY, THE FOOD C D HARTNETT COMPANY, THE NON-FOOD CHEFS' PRODUCE CO FOOD COSTCO - RE#111748922159 FOOD DREAM RANCH OFFICE SUPPLIES GENERAL SUPPLIES 419.86 31.70 535.06 22.93 161.05 86,065.56 13,673.91 67.44 84.25 554.53 188.45 23,176.69 114.75 5,488.00 6,274.60 23.90 32.50 114.14 31.45 31.10 8,656.90 150.00 205.50 97.40 21.55 12,836.02 43.70 6,160.80 81.90 3,171.34 9,302.46 80,518.34 13,507.45 286.44 183.31 858.34 34.04 242.00 54.56 29,264.00 24,222.99 118.83 127.15 18.98 60.45 12,681.79 80.41 70.78 8,103.15 242.44 93.35 85.77 117.34 98.62 48.92 550.00 53.32 21,550.80 781.13 70.00 78,074.65 13,483.57 9,837.94 215.51 261.50 10/23/2014 10/23/2014 10/23/2014 10/23/2014 10/23/2014 10/30/2014 10/30/2014 10/30/2014 10/30/2014 10/30/2014 10/30/2014 10/30/2014 10/30/2014 10/30/2014 10/30/2014 10/30/2014 10/30/2014 10/30/2014 10/30/2014 10/30/2014 10/30/2014 10/30/2014 11/6/2014 11/6/2014 11/6/2014 11/6/2014 11/6/2014 11/6/2014 11/6/2014 11/6/2014 11/6/2014 11/6/2014 11/6/2014 11/6/2014 11/6/2014 11/6/2014 11/6/2014 11/6/2014 11/6/2014 11/6/2014 11/13/2014 11/13/2014 11/13/2014 11/13/2014 11/13/2014 11/13/2014 11/13/2014 11/13/2014 11/13/2014 11/13/2014 11/13/2014 11/13/2014 11/13/2014 11/13/2014 11/13/2014 11/13/2014 11/13/2014 11/13/2014 11/13/2014 11/13/2014 11/13/2014 11/13/2014 11/13/2014 11/13/2014 11/13/2014 ECOLAB INC OTHER SUPPLIES FOR M&O HILAND DAIRY FOODS FOOD MARRIOTT SOUTH - AUSTIN TRAVEL AND SUBSISTENCE - EMPLO SAM'S EAST, INC. FOOD TARGET BANK FOOD ACCUTEMP PRODUCTS, INC OTHER SUPPLIES FOR M&O BLUE BELL CREAMERIES, INC FOOD C D HARTNETT COMPANY, THE FOOD C D HARTNETT COMPANY, THE NON-FOOD COSTCO - RE#111748922159 FOOD DALLAS ISD PRINTING SERVICES MISCELLANEOUSCONTRACTED SERVIC ECOLAB INC OTHER SUPPLIES FOR M&O HILAND DAIRY FOODS FOOD HOME DEPOT OTHER SUPPLIES FOR M&O JOHN RAY SIGN CO, JOHN RAY OTHER SUPPLIES FOR M&O KURZ & CO FOOD LOWRY, ROGER DEFERRED REVENUE PARADISE FRUITS & VEGETABLES FOOD PASCO BROKERAGE, INC CONTRACTED MAINTENANCE AND REP PILGRIM'S PRIDE CORPORATION INVENTORY - WAREHOUSE SUPPLIES SMITH, MARQUETTE DEFERRED REVENUE UNITED REFRIGERATION INC OTHER SUPPLIES FOR M&O AMERICAN MESSAGING MISCELLANEOUSCONTRACTED SERVIC BLUE BELL CREAMERIES, INC FOOD C D HARTNETT COMPANY, THE FOOD C D HARTNETT COMPANY, THE NON-FOOD CHEFS' PRODUCE CO FOOD COLORADO BOXED BEEF CO. INVENTORY - WAREHOUSE SUPPLIES ECOLAB INC OTHER SUPPLIES FOR M&O FAUCET PARTS STORE INC OTHER SUPPLIES FOR M&O GENUINE PARTS COMPANY-NAPA OTHER SUPPLIES FOR M&O GRAINGER OTHER SUPPLIES FOR M&O HILAND DAIRY FOODS FOOD HOME DEPOT OTHER SUPPLIES FOR M&O KURZ & CO FOOD MATTHEWS OFFICE SUPPLY GENERAL SUPPLIES PHILEMON, PHEBE DEFERRED REVENUE SFS DISTRIBTUTION CENTER GENERAL SUPPLIES TEXAS STAR SECURITY CORP MISCELLANEOUSCONTRACTED SERVIC WHITE, CHARLIE DEFERRED REVENUE C D HARTNETT COMPANY, THE FOOD C D HARTNETT COMPANY, THE NON-FOOD COOK, JACQUELINE DEFERRED REVENUE DALLAS ISD PRINTING SERVICES MISCELLANEOUSCONTRACTED SERVIC DREAM RANCH OFFICE SUPPLIES GENERAL SUPPLIES EBERT, DAVID TRAVEL AND SUBSISTENCE - EMPLO ECOLAB INC OTHER SUPPLIES FOR M&O GRAINGER OTHER SUPPLIES FOR M&O HILAND DAIRY FOODS FOOD HOME DEPOT OTHER SUPPLIES FOR M&O ISPHERE INNOVATION PARTNERS, LLC FURNITURE, EQUIPMENT & SOFTWAR JIMENEZ, VANESSA TRAVEL AND SUBSISTENCE - EMPLO JTM PROVISIONS CO, INC INVENTORY - WAREHOUSE SUPPLIES KELSEY, PHYLLIS TRAVEL AND SUBSISTENCE - EMPLO KINZER, CANTRECE TRAVEL AND SUBSISTENCE - EMPLO KURZ & CO FOOD MATTHEWS OFFICE SUPPLY GENERAL SUPPLIES MEBANE, TIMOTHY DEFERRED REVENUE OEFFNER, HUNTER TRAVEL AND SUBSISTENCE - EMPLO PHILEMON, JACOB DEFERRED REVENUE SCHMIDT, DEBORAH TRAVEL AND SUBSISTENCE - EMPLO SMITH, CHRISTINA TRAVEL AND SUBSISTENCE - EMPLO SWEDELIUS, KIM TRAVEL AND SUBSISTENCE - EMPLO TARGET BANK FOOD TEXAS ASSOCIATION OF SCHOOL BUSINESS OFFICIAL TRAVEL AND SUBSISTENCE - EMPLO 294.95 20,755.56 263.48 99.78 94.11 646.77 6,709.98 82,532.63 12,777.54 94.20 227.00 1,202.16 23,545.66 200.24 200.00 6,503.97 82.00 8,691.95 3,640.00 23,115.96 100.00 1,859.09 22.93 2,691.57 82,847.14 12,298.25 9,207.17 1,883.90 1,010.55 48.00 9.14 702.76 23,377.06 305.44 8,013.25 31.92 29.00 12,836.02 6,419.20 62.00 84,929.69 12,580.18 47.45 125.83 240.00 118.09 3,239.92 2,873.42 24,355.98 22.27 65,519.00 103.52 12,818.56 27.74 79.60 14,197.98 303.90 72.80 112.96 25.00 29.60 130.98 102.58 142.76 200.00 11/13/2014 11/20/2014 11/20/2014 11/20/2014 11/20/2014 11/20/2014 11/20/2014 11/20/2014 11/20/2014 11/20/2014 11/20/2014 11/20/2014 11/20/2014 11/20/2014 11/20/2014 11/20/2014 11/20/2014 11/20/2014 11/20/2014 11/20/2014 11/20/2014 11/20/2014 11/20/2014 11/20/2014 11/20/2014 11/20/2014 12/4/2014 12/4/2014 12/4/2014 12/4/2014 12/4/2014 12/4/2014 12/4/2014 12/4/2014 12/4/2014 12/4/2014 12/4/2014 12/4/2014 12/4/2014 12/4/2014 12/4/2014 12/4/2014 12/4/2014 12/4/2014 12/4/2014 12/4/2014 12/4/2014 12/4/2014 12/4/2014 12/4/2014 12/4/2014 12/4/2014 12/4/2014 12/4/2014 12/11/2014 12/11/2014 12/11/2014 12/11/2014 12/11/2014 12/11/2014 12/11/2014 12/11/2014 12/11/2014 12/11/2014 12/11/2014 UNITED REFRIGERATION INC OTHER SUPPLIES FOR M&O ACCUTEMP PRODUCTS, INC OTHER SUPPLIES FOR M&O BLUE BELL CREAMERIES, INC FOOD C D HARTNETT COMPANY, THE FOOD C D HARTNETT COMPANY, THE NON-FOOD CHEFS' PRODUCE CO FOOD COLORADO BOXED BEEF CO. INVENTORY - WAREHOUSE SUPPLIES COSTCO - RE#111748922159 FOOD ECOLAB INC OTHER SUPPLIES FOR M&O ELLIS, BRAD DEFERRED REVENUE FAUCET PARTS STORE INC OTHER SUPPLIES FOR M&O GRAINGER OTHER SUPPLIES FOR M&O HAYSLIP, DENISE TRAVEL AND SUBSISTENCE - EMPLO HILAND DAIRY FOODS FOOD HOME DEPOT OTHER SUPPLIES FOR M&O ISPHERE INNOVATION PARTNERS, LLC FURNITURE, EQUIPMENT & SOFTWAR KURZ & CO FOOD MATTHEWS OFFICE SUPPLY GENERAL SUPPLIES REFRIGERATION DESIGN TECHNOLOGIES, INCOTHER SUPPLIES FOR M&O SAM'S EAST, INC. FOOD TARGET BANK FOOD THOMAS, SONDRA TRAVEL AND SUBSISTENCE - EMPLO THOMAS, SUZANNE DEFERRED REVENUE TORRES, SYLVANA DEFERRED REVENUE TYSON FOODS, INC INVENTORY - WAREHOUSE SUPPLIES YORK RISK SERVICES OTHER ADVANCE FOOD COMPANY INVENTORY - WAREHOUSE SUPPLIES AMERICAN MESSAGING MISCELLANEOUSCONTRACTED SERVIC BLUE BELL CREAMERIES, INC FOOD C D HARTNETT COMPANY, THE FOOD C D HARTNETT COMPANY, THE NON-FOOD CHEFS' PRODUCE CO FOOD COLORADO BOXED BEEF CO. INVENTORY - WAREHOUSE SUPPLIES ECOLAB INC OTHER SUPPLIES FOR M&O FAUCET PARTS STORE INC OTHER SUPPLIES FOR M&O GRAINGER OTHER SUPPLIES FOR M&O GRIFFIN, TODD DEFERRED REVENUE HERNANDEZ, RACHEL DEFERRED REVENUE HILAND DAIRY FOODS FOOD HOME DEPOT OTHER SUPPLIES FOR M&O JTM PROVISIONS CO, INC INVENTORY - WAREHOUSE SUPPLIES KURZ & CO FOOD MATTHEWS OFFICE SUPPLY GENERAL SUPPLIES MBM FINANCIAL INTERESTS, LP RENTALS-OPERATING LEASES PARADISE FRUITS & VEGETABLES FOOD PASCO BROKERAGE, INC NON-FOOD PILGRIM'S PRIDE CORPORATION INVENTORY - WAREHOUSE SUPPLIES SAM'S EAST, INC. MEMBERSHIPS SFS DISTRIBTUTION CENTER GENERAL SUPPLIES SMITH, AMANDA DEFERRED REVENUE TEXAS STAR SECURITY CORP MISCELLANEOUSCONTRACTED SERVIC UNITED REFRIGERATION INC OTHER SUPPLIES FOR M&O VENUS FABRICATION, INC CONTRACTED MAINTENANCE AND REP YORK, CHRISTINA DEFERRED REVENUE BLUE BELL CREAMERIES, INC FOOD C D HARTNETT COMPANY, THE FOOD C D HARTNETT COMPANY, THE NON-FOOD COLORADO BOXED BEEF CO. INVENTORY - WAREHOUSE SUPPLIES COSTCO - RE#111748922159 FOOD DREAM RANCH OFFICE SUPPLIES GENERAL SUPPLIES EBERT, DAVID TRAVEL AND SUBSISTENCE - EMPLO ECOLAB INC OTHER SUPPLIES FOR M&O GENUINE PARTS COMPANY-NAPA OTHER SUPPLIES FOR M&O GRAINGER OTHER SUPPLIES FOR M&O HAYSLIP, DENISE TRAVEL AND SUBSISTENCE - EMPLO 1,802.79 39.05 7,204.77 98,284.60 12,722.18 19,024.04 1,560.50 26.74 2,777.80 125.00 897.02 414.72 74.75 25,500.65 215.55 84,504.00 10,702.24 64.80 2,131.00 93.82 49.86 263.47 40.10 128.25 13,034.88 1,961.68 4,368.00 22.93 2,611.86 81,331.78 13,119.62 121.93 191.76 1,152.64 19.79 255.12 50.75 16.00 23,881.73 364.30 7,189.80 13,142.14 69.79 665.70 7,003.85 4,477.80 25,429.92 30.00 12,836.02 28.50 4,127.60 1,664.92 845.00 30.25 2,707.86 81,982.00 10,444.52 84.84 66.40 190.00 64.92 1,222.43 9.14 143.37 180.54 12/11/2014 12/11/2014 12/11/2014 12/11/2014 12/11/2014 12/11/2014 12/11/2014 12/11/2014 12/11/2014 12/11/2014 12/11/2014 12/11/2014 12/11/2014 12/11/2014 12/18/2014 12/18/2014 12/18/2014 12/18/2014 12/18/2014 12/18/2014 12/18/2014 12/18/2014 12/18/2014 12/18/2014 12/18/2014 12/18/2014 12/18/2014 12/18/2014 12/18/2014 12/18/2014 12/18/2014 12/18/2014 12/18/2014 12/18/2014 1/8/2015 1/8/2015 1/8/2015 1/8/2015 1/8/2015 1/8/2015 1/8/2015 1/8/2015 1/8/2015 1/8/2015 1/8/2015 1/8/2015 1/8/2015 1/8/2015 1/8/2015 1/8/2015 1/8/2015 1/8/2015 1/8/2015 1/8/2015 1/8/2015 1/8/2015 1/15/2015 1/15/2015 1/15/2015 1/15/2015 1/15/2015 1/15/2015 1/15/2015 1/15/2015 1/15/2015 HILAND DAIRY FOODS FOOD HOME DEPOT OTHER SUPPLIES FOR M&O JACOBS, JODIE DEFERRED REVENUE JIMENEZ, VANESSA TRAVEL AND SUBSISTENCE - EMPLO KELSEY, PHYLLIS TRAVEL AND SUBSISTENCE - EMPLO KINZER, CANTRECE TRAVEL AND SUBSISTENCE - EMPLO LAND O'LAKES INC INVENTORY - WAREHOUSE SUPPLIES MATTHEWS OFFICE SUPPLY GENERAL SUPPLIES OEFFNER, HUNTER TRAVEL AND SUBSISTENCE - EMPLO PARADISE FRUITS & VEGETABLES FOOD SMITH, CHRISTINA TRAVEL AND SUBSISTENCE - EMPLO TARGET BANK FOOD THOMAS, SONDRA TRAVEL AND SUBSISTENCE - EMPLO UNITED REFRIGERATION INC OTHER SUPPLIES FOR M&O APPLIANCE PARTS DEPOT OTHER SUPPLIES FOR M&O BLUE BELL CREAMERIES, INC FOOD C D HARTNETT COMPANY, THE FOOD C D HARTNETT COMPANY, THE NON-FOOD CHEFS' PRODUCE CO FOOD COLORADO BOXED BEEF CO. INVENTORY - WAREHOUSE SUPPLIES ECOLAB INC OTHER SUPPLIES FOR M&O ERICKSON, JILL DEFERRED REVENUE FAUCET PARTS STORE INC OTHER SUPPLIES FOR M&O HILAND DAIRY FOODS FOOD KURZ & CO FOOD LEE, TOSHIA DEFERRED REVENUE PEART, SONDRA DEFERRED REVENUE RILEY, SHEENA DEFERRED REVENUE SAM'S EAST, INC. FOOD SCHMIDT, DEBORAH TRAVEL AND SUBSISTENCE - EMPLO SWEDELIUS, KIM TRAVEL AND SUBSISTENCE - EMPLO TARGET BANK FOOD UNITED REFRIGERATION INC OTHER SUPPLIES FOR M&O YORK RISK SERVICES OTHER AMERICAN MESSAGING MISCELLANEOUSCONTRACTED SERVIC BLUE BELL CREAMERIES, INC FOOD C D HARTNETT COMPANY, THE FOOD C D HARTNETT COMPANY, THE NON-FOOD CHEFS' PRODUCE CO FOOD COLORADO BOXED BEEF CO. INVENTORY - WAREHOUSE SUPPLIES COSTCO - RE#111748922159 FOOD DALLAS ISD PRINTING SERVICES MISCELLANEOUSCONTRACTED SERVIC DREAM RANCH OFFICE SUPPLIES GENERAL SUPPLIES ECOLAB INC OTHER SUPPLIES FOR M&O GRAINGER OTHER SUPPLIES FOR M&O HAPPY CHEF, INC., THE MISCELLANEOUS OPERATING COSTS HILAND DAIRY FOODS FOOD HOME DEPOT OTHER SUPPLIES FOR M&O JTM PROVISIONS CO, INC INVENTORY - WAREHOUSE SUPPLIES KURZ & CO FOOD MATTHEWS OFFICE SUPPLY GENERAL SUPPLIES PARADISE FRUITS & VEGETABLES FOOD SFS DISTRIBTUTION CENTER GENERAL SUPPLIES SRMAX GENERAL SUPPLIES TARGET BANK FOOD TEXAS STAR SECURITY CORP MISCELLANEOUSCONTRACTED SERVIC 1ST CHOICE RESTAURANT EQUIPMENT & SUPPLY, NON-FOOD LLC ACE MART RESTAURANT SUPPLY COMPANY NON-FOOD ADVANCE FOOD COMPANY INVENTORY - WAREHOUSE SUPPLIES BLUE BELL CREAMERIES, INC FOOD C D HARTNETT COMPANY, THE FOOD C D HARTNETT COMPANY, THE NON-FOOD CHEFS' PRODUCE CO FOOD COLORADO BOXED BEEF CO. INVENTORY - WAREHOUSE SUPPLIES EBERT, DAVID TRAVEL AND SUBSISTENCE - EMPLO 20,605.79 167.85 25.00 111.57 26.70 122.10 14,695.35 73.48 246.83 8,064.00 150.58 142.31 39.97 566.80 26.10 2,225.76 84,013.09 14,111.39 8,319.92 525.84 551.36 46.65 246.00 24,787.27 7,407.53 91.00 58.50 22.27 47.95 101.56 165.85 48.22 387.26 394.04 22.94 2,804.31 68,562.79 10,611.82 111.88 1,049.06 333.85 55.00 100.00 56.28 80.32 352.40 26,041.68 13.23 6,208.00 7,823.18 1,011.73 4,819.75 12,836.02 271.66 48.97 4,426.80 2,603.70 624.36 4,368.00 4,964.31 91,285.14 14,619.09 32.50 273.90 138.56 1/15/2015 1/15/2015 1/15/2015 1/15/2015 1/15/2015 1/15/2015 1/15/2015 1/15/2015 1/15/2015 1/15/2015 1/15/2015 1/15/2015 1/15/2015 1/15/2015 1/15/2015 1/15/2015 1/15/2015 1/15/2015 1/22/2015 1/22/2015 1/22/2015 1/22/2015 1/22/2015 1/22/2015 1/22/2015 1/22/2015 1/22/2015 1/22/2015 1/22/2015 1/22/2015 1/22/2015 1/22/2015 1/22/2015 1/22/2015 1/22/2015 1/22/2015 1/22/2015 1/22/2015 1/22/2015 1/22/2015 1/22/2015 1/29/2015 1/29/2015 1/29/2015 1/29/2015 1/29/2015 1/29/2015 1/29/2015 1/29/2015 1/29/2015 1/29/2015 1/29/2015 1/29/2015 1/29/2015 1/29/2015 1/29/2015 2/5/2015 2/5/2015 2/5/2015 2/5/2015 2/5/2015 2/5/2015 2/5/2015 2/5/2015 2/5/2015 ECOLAB INC HAYSLIP, DENISE HERRERA, CAMILLE HILAND DAIRY FOODS HOME DEPOT JIMENEZ, VANESSA KELSEY, PHYLLIS KURZ & CO OEFFNER, HUNTER OFFICEMAX NORTH AMERICA, INC PARADISE FRUITS & VEGETABLES PILGRIM'S PRIDE CORPORATION SAM TELL AND SON, INC SAM'S EAST, INC. SWEDELIUS, KIM TARGET BANK TYSON FOODS, INC WILLIAMS, DOMINIQUE BLUE BELL CREAMERIES, INC C D HARTNETT COMPANY, THE C D HARTNETT COMPANY, THE CHEFS' PRODUCE CO COLORADO BOXED BEEF CO. DAL-WORTH INDUSTRIES, INC ECOLAB INC FEASTER, SHARON GINGERBREAD PRESS HILAND DAIRY FOODS HOME DEPOT ISPHERE INNOVATION PARTNERS, LLC KINZER, CANTRECE LINDQUIST, MATS MEDINA, MARIA REED, JACK SCHMIDT, DEBORAH SMITH, CHRISTINA TARGET BANK THOMAS, SONDRA UNITED REFRIGERATION INC UPLEGGER, ANGELA YORK RISK SERVICES BLUE BELL CREAMERIES, INC C D HARTNETT COMPANY, THE C D HARTNETT COMPANY, THE CHEFS' PRODUCE CO COLORADO BOXED BEEF CO. COSTCO - RE#111748922159 HILAND DAIRY FOODS HOME DEPOT JTM PROVISIONS CO, INC KURZ & CO MARRIOTT SOUTH - AUSTIN MATTHEWS OFFICE SUPPLY OFFICEMAX NORTH AMERICA, INC TARGET BANK VASQUEZ, FRANCES ALPHA FOODS COMPANY AMERICAN MESSAGING BAXTER, RODERICK BLUE BELL CREAMERIES, INC C D HARTNETT COMPANY, THE C D HARTNETT COMPANY, THE CHEFS' PRODUCE CO CLARK, KRYSTAL COLORADO BOXED BEEF CO. OTHER SUPPLIES FOR M&O TRAVEL AND SUBSISTENCE - EMPLO DEFERRED REVENUE FOOD OTHER SUPPLIES FOR M&O TRAVEL AND SUBSISTENCE - EMPLO TRAVEL AND SUBSISTENCE - EMPLO FOOD TRAVEL AND SUBSISTENCE - EMPLO MISCELLANEOUSCONTRACTED SERVIC FOOD INVENTORY - WAREHOUSE SUPPLIES NON-FOOD FOOD TRAVEL AND SUBSISTENCE - EMPLO FOOD INVENTORY - WAREHOUSE SUPPLIES DEFERRED REVENUE FOOD FOOD NON-FOOD FOOD INVENTORY - WAREHOUSE SUPPLIES MISCELLANEOUSCONTRACTED SERVIC OTHER SUPPLIES FOR M&O DEFERRED REVENUE GENERAL SUPPLIES FOOD OTHER SUPPLIES FOR M&O FURNITURE, EQUIPMENT & SOFTWAR TRAVEL AND SUBSISTENCE - EMPLO DEFERRED REVENUE TRAVEL AND SUBSISTENCE - EMPLO DEFERRED REVENUE TRAVEL AND SUBSISTENCE - EMPLO TRAVEL AND SUBSISTENCE - EMPLO FOOD TRAVEL AND SUBSISTENCE - EMPLO OTHER SUPPLIES FOR M&O TRAVEL AND SUBSISTENCE - EMPLO OTHER FOOD FOOD NON-FOOD FOOD INVENTORY - WAREHOUSE SUPPLIES FOOD FOOD OTHER SUPPLIES FOR M&O INVENTORY - WAREHOUSE SUPPLIES FOOD TRAVEL AND SUBSISTENCE - EMPLO GENERAL SUPPLIES MISCELLANEOUSCONTRACTED SERVIC FOOD TRAVEL AND SUBSISTENCE - EMPLO INVENTORY - WAREHOUSE SUPPLIES MISCELLANEOUSCONTRACTED SERVIC DEFERRED REVENUE FOOD FOOD NON-FOOD FOOD DEFERRED REVENUE INVENTORY - WAREHOUSE SUPPLIES 1,126.65 67.35 39.00 19,086.94 129.45 59.58 26.82 5,486.13 219.34 42.00 10,687.00 40,697.52 226.56 48.50 89.26 46.26 7,024.32 116.25 2,338.14 86,969.86 13,091.40 12,770.61 1,274.82 13,785.00 547.20 43.80 63.65 23,881.85 61.18 1,292.37 67.86 44.25 22.49 27.85 41.89 101.66 48.16 56.93 381.16 11.68 71.67 2,337.00 74,990.95 12,116.72 9,743.65 1,044.86 76.44 22,811.63 82.74 11,875.78 14,326.13 263.48 159.35 21.00 49.28 38.42 8,775.00 22.94 69.22 3,238.65 73,794.52 11,806.61 299.16 71.50 608.00 2/5/2015 2/5/2015 2/5/2015 2/5/2015 2/5/2015 2/5/2015 2/5/2015 2/5/2015 2/5/2015 2/5/2015 2/5/2015 2/5/2015 2/5/2015 2/5/2015 2/5/2015 2/5/2015 2/5/2015 2/12/2015 2/12/2015 2/12/2015 2/12/2015 2/12/2015 2/12/2015 2/12/2015 2/12/2015 2/12/2015 2/12/2015 2/12/2015 2/12/2015 2/12/2015 2/12/2015 2/12/2015 2/12/2015 2/12/2015 2/12/2015 2/12/2015 2/12/2015 2/12/2015 2/12/2015 2/12/2015 2/12/2015 2/12/2015 2/12/2015 2/12/2015 2/19/2015 2/19/2015 2/27/2015 2/27/2015 2/27/2015 2/27/2015 2/27/2015 2/27/2015 2/27/2015 2/27/2015 2/27/2015 2/27/2015 2/27/2015 2/27/2015 2/27/2015 2/27/2015 2/27/2015 2/27/2015 3/6/2015 3/6/2015 3/6/2015 DALLAS ISD PRINTING SERVICES MISCELLANEOUSCONTRACTED SERVIC GENUINE PARTS COMPANY-NAPA OTHER SUPPLIES FOR M&O GIBSON, KERWIN DEFERRED REVENUE HEARTLAND PAYMENT SYSTEMS, INC., NUTRIKIDS COMPUTER SOFTWARE HILAND DAIRY FOODS FOOD HOME DEPOT OTHER SUPPLIES FOR M&O KUHN, DONNA DEFERRED REVENUE KURZ & CO FOOD MANSFIELD GAS & EXHAUST OTHER SUPPLIES FOR M&O PARADISE FRUITS & VEGETABLES FOOD SAM'S EAST, INC. FOOD SFS DISTRIBTUTION CENTER GENERAL SUPPLIES SRMAX GENERAL SUPPLIES TARGET BANK FOOD TEXAS STAR SECURITY CORP MISCELLANEOUSCONTRACTED SERVIC VAUGHN, KARROLL DEFERRED REVENUE WITTIG, SHERIDAN DEFERRED REVENUE BLUE BELL CREAMERIES, INC FOOD C D HARTNETT COMPANY, THE FOOD C D HARTNETT COMPANY, THE NON-FOOD CHEFS' PRODUCE CO FOOD COLORADO BOXED BEEF CO. INVENTORY - WAREHOUSE SUPPLIES EBERT, DAVID TRAVEL AND SUBSISTENCE - EMPLO ECOLAB INC OTHER SUPPLIES FOR M&O FAUCET PARTS STORE INC OTHER SUPPLIES FOR M&O HAYSLIP, DENISE TRAVEL AND SUBSISTENCE - EMPLO HILAND DAIRY FOODS FOOD HOME DEPOT OTHER SUPPLIES FOR M&O ISI COMMERCIAL REFRIGERATION, INC NON-FOOD JIMENEZ, VANESSA TRAVEL AND SUBSISTENCE - EMPLO KELSEY, PHYLLIS TRAVEL AND SUBSISTENCE - EMPLO KINZER, CANTRECE TRAVEL AND SUBSISTENCE - EMPLO KURZ & CO FOOD MATTHEWS OFFICE SUPPLY GENERAL SUPPLIES MEDINA, MARIA TRAVEL AND SUBSISTENCE - EMPLO OEFFNER, HUNTER TRAVEL AND SUBSISTENCE - EMPLO PARADISE FRUITS & VEGETABLES FOOD PILGRIM'S PRIDE CORPORATION INVENTORY - WAREHOUSE SUPPLIES RIVERA, OANA DEFERRED REVENUE SWEDELIUS, KIM TRAVEL AND SUBSISTENCE - EMPLO TARGET BANK FOOD THOMAS, SONDRA TRAVEL AND SUBSISTENCE - EMPLO TYSON FOODS, INC INVENTORY - WAREHOUSE SUPPLIES UPLEGGER, ANGELA TRAVEL AND SUBSISTENCE - EMPLO HOME DEPOT OTHER SUPPLIES FOR M&O RIVERA, OANA DEFERRED REVENUE APPLIANCE PARTS DEPOT OTHER SUPPLIES FOR M&O BLUE BELL CREAMERIES, INC FOOD C D HARTNETT COMPANY, THE FOOD C D HARTNETT COMPANY, THE NON-FOOD COLORADO BOXED BEEF CO. INVENTORY - WAREHOUSE SUPPLIES COSTCO - RE#111748922159 FOOD DALLAS ISD PRINTING SERVICES MISCELLANEOUSCONTRACTED SERVIC DFW COMMUNICATIONS, INC OTHER EQUIPMENT<$5000 ECOLAB INC OTHER SUPPLIES FOR M&O FAUCET PARTS STORE INC OTHER SUPPLIES FOR M&O GRAINGER OTHER SUPPLIES FOR M&O HILAND DAIRY FOODS FOOD HOME DEPOT OTHER SUPPLIES FOR M&O PARADISE FRUITS & VEGETABLES FOOD SCHMIDT, DEBORAH TRAVEL AND SUBSISTENCE - EMPLO SRMAX GENERAL SUPPLIES AMERICAN MESSAGING MISCELLANEOUSCONTRACTED SERVIC BARNES & NOBLE BOOKSELLERS INC READING/REF MATERIALS/DATABASE BLUE BELL CREAMERIES, INC FOOD 432.55 9.14 50.00 1,240.00 19,132.36 48.07 11.50 4,767.56 39.75 6,728.75 141.16 12,836.02 389.87 103.64 5,582.80 21.95 39.10 3,331.74 79,306.75 12,975.16 160.98 343.84 143.72 133.86 34.40 47.47 23,793.62 198.04 6,310.42 132.10 37.71 125.60 7,588.52 1,232.73 43.34 94.18 7,389.50 28,926.00 550.00 149.16 47.25 31.99 16,960.32 17.52 88.48 -550.00 107.94 3,499.29 131,409.22 20,255.98 486.41 89.67 844.03 1,040.00 820.04 102.69 1,005.08 25,206.71 31.52 19,713.25 169.24 179.94 22.94 222.36 2,560.45 3/6/2015 3/6/2015 3/6/2015 3/6/2015 3/6/2015 3/6/2015 3/6/2015 3/6/2015 3/6/2015 3/6/2015 3/6/2015 3/6/2015 3/19/2015 3/19/2015 3/19/2015 3/19/2015 3/19/2015 3/19/2015 3/19/2015 3/19/2015 3/19/2015 3/19/2015 3/19/2015 3/19/2015 3/19/2015 3/19/2015 3/19/2015 3/19/2015 3/19/2015 3/19/2015 3/19/2015 3/19/2015 3/19/2015 3/19/2015 3/19/2015 3/19/2015 3/19/2015 3/19/2015 3/19/2015 3/19/2015 3/19/2015 3/19/2015 3/19/2015 3/19/2015 3/19/2015 3/19/2015 3/19/2015 3/26/2015 3/26/2015 3/26/2015 3/26/2015 3/26/2015 3/26/2015 3/26/2015 3/26/2015 3/26/2015 3/26/2015 3/26/2015 3/26/2015 3/26/2015 3/26/2015 3/26/2015 3/26/2015 3/26/2015 3/26/2015 C D HARTNETT COMPANY, THE C D HARTNETT COMPANY, THE COLORADO BOXED BEEF CO. DELCOM GROUP LP GRAINGER HILAND DAIRY FOODS HOME DEPOT KURZ & CO MBM FINANCIAL INTERESTS, LP PARADISE FRUITS & VEGETABLES TEXAS STAR SECURITY CORP VENUS FABRICATION, INC APPLE COMPUTERS, INC APPLE COMPUTERS, INC BLUE BELL CREAMERIES, INC C D HARTNETT COMPANY, THE C D HARTNETT COMPANY, THE CHEFS' PRODUCE CO COLORADO BOXED BEEF CO. DALLAS ISD PRINTING SERVICES DEALERS ELECTRICAL SUPPLY EBERT, DAVID ECOLAB INC FAUCET PARTS STORE INC GRAINGER HILAND DAIRY FOODS HOME DEPOT JIMENEZ, VANESSA KELSEY, PHYLLIS KINZER, CANTRECE KURZ & CO MATTHEWS OFFICE SUPPLY MEDINA, MARIA OEFFNER, HUNTER PILGRIM'S PRIDE CORPORATION REED, JACK RIVERA, OANA SAM'S EAST, INC. SEALE, KRISTIN SFS DISTRIBTUTION CENTER SHEPHERD FOOD EQUIPMENT SHEPHERD FOOD EQUIPMENT SHEPHERD FOOD EQUIPMENT TARGET BANK TYSON FOODS, INC UNITED REFRIGERATION INC UPLEGGER, ANGELA BLUE BELL CREAMERIES, INC C D HARTNETT COMPANY, THE C D HARTNETT COMPANY, THE CHEFS' PRODUCE CO COLORADO BOXED BEEF CO. COSTCO - RE#111748922159 ECOLAB INC GRAINGER HILAND DAIRY FOODS HOME DEPOT JTM PROVISIONS CO, INC LAND O'LAKES INC NUTRISLICE, INC. PILGRIM'S PRIDE CORPORATION SAM'S EAST, INC. SCHMIDT, DEBORAH SMITH, CHRISTINA SWEDELIUS, KIM FOOD NON-FOOD INVENTORY - WAREHOUSE SUPPLIES TECHNOLOGY EQUIPMENT<$5000 OTHER SUPPLIES FOR M&O FOOD OTHER SUPPLIES FOR M&O FOOD RENTALS-OPERATING LEASES FOOD MISCELLANEOUSCONTRACTED SERVIC CONTRACTED MAINTENANCE AND REP COMPUTER SOFTWARE TECHNOLOGY EQUIPMENT<$5000 FOOD FOOD NON-FOOD FOOD INVENTORY - WAREHOUSE SUPPLIES MISCELLANEOUSCONTRACTED SERVIC OTHER SUPPLIES FOR M&O TRAVEL AND SUBSISTENCE - EMPLO OTHER SUPPLIES FOR M&O OTHER SUPPLIES FOR M&O OTHER SUPPLIES FOR M&O FOOD OTHER SUPPLIES FOR M&O TRAVEL AND SUBSISTENCE - EMPLO TRAVEL AND SUBSISTENCE - EMPLO TRAVEL AND SUBSISTENCE - EMPLO FOOD GENERAL SUPPLIES TRAVEL AND SUBSISTENCE - EMPLO TRAVEL AND SUBSISTENCE - EMPLO INVENTORY - WAREHOUSE SUPPLIES DEFERRED REVENUE DEFERRED REVENUE FOOD DEFERRED REVENUE GENERAL SUPPLIES CONTRACTED MAINTENANCE AND REP FURNITURE, EQUIPMENT & SOFTWAR OTHER EQUIPMENT<$5000 FOOD INVENTORY - WAREHOUSE SUPPLIES OTHER SUPPLIES FOR M&O TRAVEL AND SUBSISTENCE - EMPLO FOOD FOOD NON-FOOD FOOD INVENTORY - WAREHOUSE SUPPLIES FOOD OTHER SUPPLIES FOR M&O OTHER SUPPLIES FOR M&O FOOD OTHER SUPPLIES FOR M&O INVENTORY - WAREHOUSE SUPPLIES INVENTORY - WAREHOUSE SUPPLIES COMPUTER SOFTWARE INVENTORY - WAREHOUSE SUPPLIES FOOD TRAVEL AND SUBSISTENCE - EMPLO TRAVEL AND SUBSISTENCE - EMPLO TRAVEL AND SUBSISTENCE - EMPLO 113,719.01 18,653.51 236.67 54.00 413.78 45,115.07 48.98 21,498.72 665.70 16,947.00 5,059.20 3,014.51 99.00 329.00 3,247.41 66,806.50 11,544.90 11,411.34 366.35 731.66 660.10 131.25 168.92 140.15 74.82 12,602.41 158.42 149.46 20.93 139.05 8,472.05 420.83 19.36 154.03 21,811.20 42.50 550.00 143.58 38.70 12,836.02 10,398.78 229,075.03 46,510.95 44.93 12,716.38 500.91 20.42 3,858.12 67,941.61 9,603.55 10,690.39 289.23 89.22 762.98 73.20 15,451.94 52.23 9,184.00 13,516.00 9,000.00 33,568.80 47.04 94.74 63.14 187.34 3/26/2015 3/26/2015 4/2/2015 4/2/2015 4/2/2015 4/2/2015 4/2/2015 4/2/2015 4/2/2015 4/2/2015 4/2/2015 4/2/2015 4/2/2015 4/2/2015 4/2/2015 4/2/2015 4/2/2015 4/2/2015 4/2/2015 4/2/2015 4/2/2015 4/2/2015 4/9/2015 4/9/2015 4/9/2015 4/9/2015 4/9/2015 4/9/2015 4/9/2015 4/9/2015 4/9/2015 4/9/2015 4/9/2015 4/9/2015 4/9/2015 4/9/2015 4/9/2015 4/9/2015 4/9/2015 4/9/2015 4/9/2015 4/9/2015 4/9/2015 4/9/2015 4/9/2015 4/9/2015 4/9/2015 4/9/2015 4/9/2015 4/9/2015 4/9/2015 4/16/2015 4/16/2015 4/16/2015 4/16/2015 4/16/2015 4/16/2015 4/16/2015 4/16/2015 4/16/2015 4/16/2015 4/16/2015 4/16/2015 4/16/2015 4/16/2015 TARGET BANK FOOD UNITED REFRIGERATION INC OTHER SUPPLIES FOR M&O 1ST CHOICE RESTAURANT EQUIPMENT & SUPPLY, NON-FOOD LLC BLUE BELL CREAMERIES, INC FOOD C D HARTNETT COMPANY, THE FOOD C D HARTNETT COMPANY, THE NON-FOOD CHEFS' PRODUCE CO FOOD CLAYTON, MICHAEL DEFERRED REVENUE COLORADO BOXED BEEF CO. INVENTORY - WAREHOUSE SUPPLIES DALLAS ISD PRINTING SERVICES MISCELLANEOUSCONTRACTED SERVIC ECOLAB INC OTHER SUPPLIES FOR M&O HILAND DAIRY FOODS FOOD ISI COMMERCIAL REFRIGERATION, INC NON-FOOD ISPHERE INNOVATION PARTNERS, LLC FURNITURE, EQUIPMENT & SOFTWAR JTM PROVISIONS CO, INC INVENTORY - WAREHOUSE SUPPLIES KURZ & CO FOOD PARADISE FRUITS & VEGETABLES FOOD PASCO BROKERAGE, INC FURNITURE, EQUIPMENT & SOFTWAR SFS DISTRIBTUTION CENTER GENERAL SUPPLIES TABORN, AUDREY DEFERRED REVENUE TARGET BANK FOOD UNITED REFRIGERATION INC OTHER SUPPLIES FOR M&O ADVANCE FOOD COMPANY INVENTORY - WAREHOUSE SUPPLIES AMERICAN MESSAGING MISCELLANEOUSCONTRACTED SERVIC APPLE COMPUTERS, INC TECHNOLOGY EQUIPMENT<$5000 BLUE BELL CREAMERIES, INC FOOD C D HARTNETT COMPANY, THE FOOD C D HARTNETT COMPANY, THE NON-FOOD CHEFS' PRODUCE CO FOOD DALLAS ISD PRINTING SERVICES MISCELLANEOUSCONTRACTED SERVIC DAZZARKLE LLC GENERAL SUPPLIES DEALERS ELECTRICAL SUPPLY OTHER SUPPLIES FOR M&O EBERT, DAVID TRAVEL AND SUBSISTENCE - EMPLO GENUINE PARTS COMPANY-NAPA OTHER SUPPLIES FOR M&O HAYSLIP, DENISE TRAVEL AND SUBSISTENCE - EMPLO HILAND DAIRY FOODS FOOD HOME DEPOT OTHER SUPPLIES FOR M&O JIMENEZ, VANESSA TRAVEL AND SUBSISTENCE - EMPLO JTM PROVISIONS CO, INC INVENTORY - WAREHOUSE SUPPLIES KELSEY, PHYLLIS TRAVEL AND SUBSISTENCE - EMPLO KINZER, CANTRECE TRAVEL AND SUBSISTENCE - EMPLO KURZ & CO FOOD MEDINA, MARIA TRAVEL AND SUBSISTENCE - EMPLO OEFFNER, HUNTER TRAVEL AND SUBSISTENCE - EMPLO SAM'S EAST, INC. FOOD SRMAX GENERAL SUPPLIES TARGET BANK FOOD TEXAS STAR SECURITY CORP MISCELLANEOUSCONTRACTED SERVIC THOMAS, SONDRA TRAVEL AND SUBSISTENCE - EMPLO UNITED REFRIGERATION INC OTHER SUPPLIES FOR M&O UPLEGGER, ANGELA TRAVEL AND SUBSISTENCE - EMPLO BLUE BELL CREAMERIES, INC FOOD C D HARTNETT COMPANY, THE FOOD C D HARTNETT COMPANY, THE NON-FOOD CHEEK, MELANIE DEFERRED REVENUE CHEFS' PRODUCE CO FOOD DALLAS ISD PRINTING SERVICES MISCELLANEOUSCONTRACTED SERVIC DITTMER, TARA DEFERRED REVENUE DREAM RANCH OFFICE SUPPLIES GENERAL SUPPLIES ECOLAB INC OTHER SUPPLIES FOR M&O GRAINGER OTHER SUPPLIES FOR M&O HILAND DAIRY FOODS FOOD HOME DEPOT OTHER SUPPLIES FOR M&O HUBERT COMPANY NON-FOOD ISOM, TIFFANY DEFERRED REVENUE 11.12 5,248.08 62.72 2,852.28 67,973.87 10,660.80 162.19 47.60 469.71 75.83 77.79 23,737.19 729.00 4,800.00 9,703.50 13,426.49 9,781.25 7,850.00 12,836.02 65.75 48.24 64.54 4,368.00 22.95 150.00 3,179.94 73,108.19 12,644.25 9,772.01 1,100.86 45.00 229.41 128.66 9.14 200.48 26,745.76 27.84 151.88 5,888.00 17.52 156.04 6,021.63 47.33 118.75 145.05 89.97 48.91 4,698.80 263.47 374.02 14.60 1,517.52 88,867.72 15,324.28 40.00 13,110.72 1,077.79 15.50 615.00 593.06 433.92 25,058.40 13.14 1,105.54 15.00 4/16/2015 4/16/2015 4/16/2015 4/16/2015 4/16/2015 4/16/2015 4/16/2015 4/16/2015 4/23/2015 4/23/2015 4/23/2015 4/23/2015 4/23/2015 4/23/2015 4/23/2015 4/23/2015 4/23/2015 4/23/2015 4/23/2015 4/23/2015 4/23/2015 4/23/2015 4/23/2015 4/23/2015 4/23/2015 4/30/2015 4/30/2015 4/30/2015 4/30/2015 4/30/2015 4/30/2015 4/30/2015 4/30/2015 4/30/2015 4/30/2015 4/30/2015 4/30/2015 4/30/2015 4/30/2015 5/7/2015 5/7/2015 5/7/2015 5/7/2015 5/7/2015 5/7/2015 5/7/2015 5/7/2015 5/7/2015 5/7/2015 5/7/2015 5/7/2015 5/7/2015 5/7/2015 5/7/2015 5/7/2015 5/7/2015 5/7/2015 5/7/2015 5/7/2015 5/7/2015 5/7/2015 5/14/2015 5/14/2015 5/14/2015 5/14/2015 KURZ & CO NGUYEN, PETER SAM'S EAST, INC. SCHMIDT, DEBORAH SMITH, CHRISTINA TARGET BANK UNITED REFRIGERATION INC YORK RISK SERVICES A-1 ELECTRIC MOTOR SERVICE CO, INC C D HARTNETT COMPANY, THE C D HARTNETT COMPANY, THE CHEFS' PRODUCE CO DEALERS ELECTRICAL SUPPLY ECOLAB INC FAUCET PARTS STORE INC GRAINGER HILAND DAIRY FOODS HOME DEPOT MATTHEWS OFFICE SUPPLY MIZE, ANGELA PILGRIM'S PRIDE CORPORATION SAM'S EAST, INC. TARGET BANK VU, AMANDA WHITSON, PAMELA APANI SOUTHWEST C D HARTNETT COMPANY, THE C D HARTNETT COMPANY, THE CHEFS' PRODUCE CO COLORADO BOXED BEEF CO. ECOLAB INC HILAND DAIRY FOODS KROGER TEXAS LP CUST #R50064 KURZ & CO MAIN STREET INSTALLERS PILGRIM'S PRIDE CORPORATION SAM TELL AND SON, INC TASN UNITED REFRIGERATION INC ADVANCE FOOD COMPANY AMERICAN MESSAGING C D HARTNETT COMPANY, THE C D HARTNETT COMPANY, THE CHEFS' PRODUCE CO COLORADO BOXED BEEF CO. COSTCO - RE#111748922159 ECOLAB INC HENDERSON, CHRISTINA HILAND DAIRY FOODS HOME DEPOT JTM PROVISIONS CO, INC KINZER, CANTRECE KROGER TEXAS LP CUST #R50064 POSITIVE PROMOTIONS, INC SAM'S EAST, INC. SAM'S EAST, INC. 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THOMAS, SONDRA C D HARTNETT COMPANY, THE C D HARTNETT COMPANY, THE CHEFS' PRODUCE CO COLORADO BOXED BEEF CO. GOVCONNECTION INC HILAND DAIRY FOODS HOME DEPOT JTM PROVISIONS CO, INC KROGER TEXAS LP CUST #R50064 KURZ & CO RAHRIG, DIANE SAM'S EAST, INC. SCHMIDT, DEBORAH SMITH, CHRISTINA SWEDELIUS, KIM UPLEGGER, ANGELA YORK RISK SERVICES BAGGETT, BRIAN C D HARTNETT COMPANY, THE C D HARTNETT COMPANY, THE CAVAGNARO, ALBERT CHEFS' PRODUCE CO COLORADO BOXED BEEF CO. DALLAS ISD PRINTING SERVICES GRAY, KIM HILAND DAIRY FOODS HOME DEPOT KROGER TEXAS LP CUST #R50064 KURZ & CO MBM FINANCIAL INTERESTS, LP RUFE SNOW TRAVEL UNITED REFRIGERATION INC AMERICAN MESSAGING ANDERSON, ALAN APANI SOUTHWEST C D HARTNETT COMPANY, THE C D HARTNETT COMPANY, THE CNP/SEAL TEX, INC COSTCO - RE#111748922159 DREAM RANCH OFFICE SUPPLIES DRIESSNER, CRAIG HILAND DAIRY FOODS HOME DEPOT MATTHEWS OFFICE SUPPLY PURYEAR, PEGGY SAM'S EAST, INC. TEXAS STAR SECURITY CORP JASON'S DELI MISCELLANEOUSCONTRACTED SERVIC TECHNOLOGY EQUIPMENT<$5000 GENERAL SUPPLIES TRAVEL AND SUBSISTENCE - EMPLO TRAVEL AND SUBSISTENCE - EMPLO FOOD OTHER SUPPLIES FOR M&O TRAVEL AND SUBSISTENCE - EMPLO TRAVEL AND SUBSISTENCE - EMPLO TRAVEL AND SUBSISTENCE - EMPLO FOOD DEFERRED REVENUE TRAVEL AND SUBSISTENCE - EMPLO TRAVEL AND SUBSISTENCE - EMPLO INVENTORY - WAREHOUSE SUPPLIES FOOD TRAVEL AND SUBSISTENCE - EMPLO FOOD NON-FOOD FOOD INVENTORY - WAREHOUSE SUPPLIES COMPUTER SOFTWARE FOOD OTHER SUPPLIES FOR M&O INVENTORY - WAREHOUSE SUPPLIES FOOD FOOD TRAVEL AND SUBSISTENCE - EMPLO FOOD TRAVEL AND SUBSISTENCE - EMPLO TRAVEL AND SUBSISTENCE - EMPLO TRAVEL AND SUBSISTENCE - EMPLO TRAVEL AND SUBSISTENCE - EMPLO OTHER DEFERRED REVENUE FOOD NON-FOOD DEFERRED REVENUE FOOD INVENTORY - WAREHOUSE SUPPLIES MISCELLANEOUSCONTRACTED SERVIC DEFERRED REVENUE FOOD OTHER SUPPLIES FOR M&O FOOD FOOD RENTALS-OPERATING LEASES TRAVEL AND SUBSISTENCE - EMPLO OTHER SUPPLIES FOR M&O MISCELLANEOUSCONTRACTED SERVIC DEFERRED REVENUE FOOD FOOD NON-FOOD CONTRACTED MAINTENANCE AND REP FOOD GENERAL SUPPLIES DEFERRED REVENUE FOOD OTHER SUPPLIES FOR M&O GENERAL SUPPLIES DEFERRED REVENUE FOOD MISCELLANEOUSCONTRACTED SERVIC MISCELLANEOUS OPERATING COSTS 768.48 3,143.52 666.00 160.56 195.93 25,987.73 602.95 211.53 37.50 174.42 16,393.24 250.00 103.12 114.93 49,631.40 46.65 27.06 90,097.64 13,554.40 13,892.06 34.16 283.44 23,749.30 500.94 6,112.00 45.61 5,414.75 44.31 154.09 104.58 136.12 205.73 36.94 343.66 52.35 77,915.54 12,004.91 39.40 12,256.31 11.40 1,516.94 72.40 23,794.10 227.81 243.66 8,077.78 665.70 566.20 1,300.30 24.98 11.25 2,827.50 71,743.76 13,799.84 531.20 407.46 1,330.00 27.16 24,413.10 320.68 51.35 35.75 452.85 6,038.40 3,194.50 6/11/2015 6/11/2015 6/11/2015 6/11/2015 6/11/2015 6/11/2015 6/11/2015 6/11/2015 6/11/2015 6/11/2015 6/11/2015 6/11/2015 6/11/2015 6/11/2015 6/11/2015 6/11/2015 6/11/2015 6/11/2015 6/11/2015 6/11/2015 6/11/2015 6/11/2015 6/11/2015 6/11/2015 6/11/2015 6/11/2015 6/11/2015 6/18/2015 6/18/2015 6/18/2015 6/18/2015 6/18/2015 6/18/2015 6/18/2015 6/18/2015 6/18/2015 6/18/2015 6/18/2015 6/18/2015 6/18/2015 6/18/2015 6/25/2015 6/25/2015 6/25/2015 6/25/2015 6/25/2015 6/25/2015 6/25/2015 6/25/2015 6/25/2015 6/25/2015 6/25/2015 6/25/2015 6/25/2015 6/25/2015 6/25/2015 6/25/2015 6/25/2015 6/25/2015 6/25/2015 6/25/2015 6/25/2015 6/25/2015 6/25/2015 6/25/2015 AWARD CENTER MISCELLANEOUS OPERATING COSTS BLACK, JESSICA DEFERRED REVENUE C D HARTNETT COMPANY, THE FOOD C D HARTNETT COMPANY, THE NON-FOOD CHEFS' PRODUCE CO FOOD CNP/SEAL TEX, INC CONTRACTED MAINTENANCE AND REP DELCOM GROUP LP TECHNOLOGY EQUIPMENT<$5000 DELL MARKETING, LP COMPUTER SOFTWARE EBERT, DAVID TRAVEL AND SUBSISTENCE - EMPLO ECOLAB INC OTHER SUPPLIES FOR M&O GENUINE PARTS COMPANY-NAPA OTHER SUPPLIES FOR M&O HILAND DAIRY FOODS FOOD HOME DEPOT OTHER SUPPLIES FOR M&O JIMENEZ, VANESSA TRAVEL AND SUBSISTENCE - EMPLO KINZER, CANTRECE TRAVEL AND SUBSISTENCE - EMPLO KURZ & CO FOOD LOPES, CARLOS DEFERRED REVENUE MEDINA, MARIA TRAVEL AND SUBSISTENCE - EMPLO MERRELL, KENT DEFERRED REVENUE SACCARDO, BETTIE DEFERRED REVENUE SAM'S EAST, INC. FOOD SCHOOL NUTRITION ASSOCIATION TRAVEL AND SUBSISTENCE - EMPLO SMITH, CHRISTINA TRAVEL AND SUBSISTENCE - EMPLO STILL, KATHRYN DEFERRED REVENUE UNITED REFRIGERATION INC OTHER SUPPLIES FOR M&O VASQUEZ, FRANCES TRAVEL AND SUBSISTENCE - EMPLO WALNUT CREEK FARM FOOD CHEFS' PRODUCE CO FOOD DALLAS ISD PRINTING SERVICES MISCELLANEOUSCONTRACTED SERVIC HAYSLIP, DENISE TRAVEL AND SUBSISTENCE - EMPLO KELSEY, PHYLLIS TRAVEL AND SUBSISTENCE - EMPLO KROGER TEXAS LP CUST #R50064 FOOD KURZ & CO FOOD MEDARDO, MIRANDA DEFERRED REVENUE NGUYEN, DZUY DEFERRED REVENUE OEFFNER, HUNTER TRAVEL AND SUBSISTENCE - EMPLO STAMPER, GREGORY DEFERRED REVENUE STEWART, SHARON DEFERRED REVENUE SWEDELIUS, KIM TRAVEL AND SUBSISTENCE - EMPLO TAYLOR, SERITA DEFERRED REVENUE TEXAS ASSOCIATION OF SCHOOL ADMINISTRATORS TRAVEL(TAND SUBSISTENCE - EMPLO BATES, HOLLIE DEFERRED REVENUE CHAPMAN, TERRAL DUE TO STATE CONTRERAS, JOHN DEFERRED REVENUE CONVERSION VENDORS DUE TO STATE COPEMAN, KARA DUE TO STATE GODWIN, COURTNEY DEFERRED REVENUE GUZMAN, MARTHA DUE TO STATE HARPER, TERA DUE TO STATE HEIDEL, SUSAN DEFERRED REVENUE HICKS, TAMMY DUE TO STATE HILAND DAIRY FOODS FOOD HOME DEPOT OTHER SUPPLIES FOR M&O JACKSON, TARMECIA DUE TO STATE LANCASTER, RACHEL DEFERRED REVENUE LEACH, STEPHANIE DUE TO STATE LEE, JUSTIN DEFERRED REVENUE LOVE, AINSLEE DUE TO STATE MAXWELL, TRACEY DUE TO STATE MCGAHA, AUDRA DUE TO STATE MITCHELL, THAIS DEFERRED REVENUE MOORE, TAMMY DUE TO STATE NADERI, REZA DEFERRED REVENUE OEFFNER, HUNTER NON-FOOD PERRY, JAMES DUE TO STATE 2,800.98 12.50 17,837.64 4,477.07 10,283.95 346.00 59.00 37.11 191.40 1,719.22 2.99 17,739.49 45.20 165.86 158.39 14,109.62 60.00 77.38 55.00 34.75 194.73 820.00 51.23 81.50 473.84 29.54 3,047.50 1,392.57 360.00 81.56 45.74 61.59 2,947.97 53.50 38.80 57.79 51.55 43.10 192.03 81.30 45.00 13.10 -5.45 20.00 -106.87 0.00 56.50 0.00 -24.40 338.75 -10.00 16,725.31 70.05 -6.60 10.90 0.00 30.50 -3.30 -11.50 -60.75 58.50 -5.35 25.00 18.56 -16.60 6/25/2015 6/25/2015 6/25/2015 6/25/2015 6/25/2015 6/25/2015 6/25/2015 6/25/2015 6/25/2015 6/25/2015 6/25/2015 6/25/2015 6/25/2015 6/25/2015 6/25/2015 6/25/2015 7/2/2015 7/2/2015 7/2/2015 7/2/2015 7/2/2015 7/2/2015 7/2/2015 7/2/2015 7/2/2015 7/2/2015 7/2/2015 7/2/2015 7/2/2015 7/2/2015 7/9/2015 7/9/2015 7/9/2015 7/9/2015 7/9/2015 7/9/2015 7/9/2015 7/9/2015 7/9/2015 7/9/2015 7/16/2015 7/16/2015 7/16/2015 7/16/2015 7/16/2015 7/16/2015 7/16/2015 7/23/2015 7/23/2015 7/23/2015 7/23/2015 7/23/2015 7/30/2015 7/30/2015 7/30/2015 7/30/2015 7/30/2015 7/30/2015 7/30/2015 7/30/2015 7/30/2015 7/30/2015 7/30/2015 7/30/2015 7/30/2015 PIERCE, PEGGY DEFERRED REVENUE PORTER, ROCHELLE DEFERRED REVENUE RADISSON HOTEL SALT LAKE CITY DWTN TRAVEL AND SUBSISTENCE - EMPLO ROWEN, DAWNA DUE TO STATE SALAZAR, STEVEN DUE TO STATE SAXTON, KENNETH DEFERRED REVENUE STAFFORD, GINA DUE TO STATE TAYLOR, TONYA DUE TO STATE TIBBETTS, TERI DEFERRED REVENUE TORRY, ABRA DUE TO STATE VANGURP, PETER DEFERRED REVENUE WARREN, TAMEKA DEFERRED REVENUE WHITE, LARHONDA DUE TO STATE WILLIS, KERRY DEFERRED REVENUE WOODS, MARGARET DEFERRED REVENUE YORK RISK SERVICES OTHER BERANDINELLI, JIM DEFERRED REVENUE C D HARTNETT COMPANY, THE FOOD C D HARTNETT COMPANY, THE NON-FOOD CHEFS' PRODUCE CO FOOD CNP/SEAL TEX, INC CONTRACTED MAINTENANCE AND REP COSTCO - RE#111748922159 FOOD DALLAS ISD PRINTING SERVICES MISCELLANEOUSCONTRACTED SERVIC HOME DEPOT OTHER SUPPLIES FOR M&O KROGER TEXAS LP CUST #R50064 FOOD MATTHEWS OFFICE SUPPLY GENERAL SUPPLIES REFRIGERATION DESIGN TECHNOLOGIES, INCOTHER SUPPLIES FOR M&O SAM'S EAST, INC. FOOD SFS DISTRIBTUTION CENTER GENERAL SUPPLIES UNITED REFRIGERATION INC OTHER SUPPLIES FOR M&O AMERICAN MESSAGING MISCELLANEOUSCONTRACTED SERVIC EBERT, DAVID TRAVEL AND SUBSISTENCE - EMPLO HAYSLIP, DENISE TRAVEL AND SUBSISTENCE - EMPLO JIMENEZ, VANESSA TRAVEL AND SUBSISTENCE - EMPLO KELSEY, PHYLLIS TRAVEL AND SUBSISTENCE - EMPLO KINZER, CANTRECE TRAVEL AND SUBSISTENCE - EMPLO MEDINA, MARIA TRAVEL AND SUBSISTENCE - EMPLO OEFFNER, HUNTER TRAVEL AND SUBSISTENCE - EMPLO SCHMIDT, DEBORAH TRAVEL AND SUBSISTENCE - EMPLO UPLEGGER, ANGELA TRAVEL AND SUBSISTENCE - EMPLO ESCALANTE, PAUL DEFERRED REVENUE FASTSIGNS-SOUTH ARLINGTON MISCELLANEOUSCONTRACTED SERVIC HOME DEPOT OTHER SUPPLIES FOR M&O KURZ & CO FOOD NUTRI-LINK TECHNOLOGIES, INC. CONTRACTED MAINTENANCE AND REP TEXAS STAR SECURITY CORP MISCELLANEOUSCONTRACTED SERVIC VENUS FABRICATION, INC CONTRACTED MAINTENANCE AND REP HOME DEPOT OTHER SUPPLIES FOR M&O SCHMIDT, DEBORAH TRAVEL AND SUBSISTENCE - EMPLO SWEDELIUS, KIM TRAVEL AND SUBSISTENCE - EMPLO THOMAS, SONDRA TRAVEL AND SUBSISTENCE - EMPLO YORK RISK SERVICES OTHER 1ST CHOICE RESTAURANT EQUIPMENT & SUPPLY, NON-FOOD LLC AMERICAN FOODS GROUP, LLC INVENTORY - WAREHOUSE SUPPLIES COLLINS, MARK DEFERRED REVENUE HAYSLIP, DENISE TRAVEL AND SUBSISTENCE - EMPLO KROGER TEXAS LP CUST #R50064 FOOD LAND O'LAKES INC INVENTORY - WAREHOUSE SUPPLIES LAWSON, SCOTT DEFERRED REVENUE OEFFNER, HUNTER TRAVEL AND SUBSISTENCE - EMPLO REGION 11 ESC TRAVEL AND SUBSISTENCE - EMPLO SAM'S EAST, INC. FOOD STAR TELEGRAM MISCELLANEOUSCONTRACTED SERVIC SWEDELIUS, KIM TRAVEL AND SUBSISTENCE - EMPLO VERITIV OPERATING CO. OTHER EQUIPMENT<$5000 44.50 100.00 1,040.42 -8.62 -26.50 54.20 -7.80 -7.60 13.05 -2.00 65.25 43.95 -12.00 25.70 12.00 2,842.39 22.50 1,477.34 22.50 446.00 346.00 251.11 270.00 77.02 65.94 77.44 453.00 165.82 2,815.68 437.07 24.97 139.98 373.09 188.48 202.72 177.29 21.47 86.73 116.61 23.46 860.00 392.17 338.31 16.20 5,950.00 1,815.60 5,640.30 61.94 103.72 108.67 222.09 309.31 36,251.54 1,889.88 25.05 659.70 61.10 13,676.00 74.60 89.50 920.00 135.46 2,686.70 125.12 2,509.00 8/6/2015 8/6/2015 8/6/2015 8/6/2015 8/6/2015 8/6/2015 8/6/2015 8/6/2015 8/6/2015 8/6/2015 8/6/2015 8/6/2015 8/6/2015 8/6/2015 8/13/2015 8/13/2015 8/13/2015 8/13/2015 8/13/2015 8/13/2015 8/13/2015 8/13/2015 8/13/2015 8/13/2015 8/13/2015 8/13/2015 8/13/2015 8/13/2015 8/13/2015 8/13/2015 8/13/2015 8/13/2015 8/20/2015 8/20/2015 8/20/2015 8/20/2015 8/20/2015 8/20/2015 8/20/2015 8/20/2015 8/20/2015 8/20/2015 8/20/2015 8/20/2015 8/20/2015 8/27/2015 8/27/2015 8/27/2015 8/27/2015 8/27/2015 8/27/2015 8/27/2015 8/27/2015 8/27/2015 8/27/2015 8/27/2015 AMERICAN MESSAGING MISCELLANEOUSCONTRACTED SERVIC C D HARTNETT COMPANY, THE FOOD COLLINS, MARK DEFERRED REVENUE DAL-WORTH INDUSTRIES, INC CONTRACTED MAINTENANCE AND REP DAL-WORTH INDUSTRIES, INC MISCELLANEOUSCONTRACTED SERVIC DEALERS ELECTRICAL SUPPLY OTHER SUPPLIES FOR M&O DREAM RANCH OFFICE SUPPLIES GENERAL SUPPLIES FREDERICK, SHARON DEFERRED REVENUE KROGER TEXAS LP CUST #R50064 FOOD LABATT FOOD SERVICE FOOD MATTHEWS OFFICE SUPPLY GENERAL SUPPLIES NATL RESTAURANT ASSN SOLUTION GENERAL SUPPLIES PILGRIM'S PRIDE CORPORATION INVENTORY - WAREHOUSE SUPPLIES SCHMIT, GARY DEFERRED REVENUE 1ST CHOICE RESTAURANT EQUIPMENT & SUPPLY, NON-FOOD LLC CNP/SEAL TEX, INC CONTRACTED MAINTENANCE AND REP DALLAS ISD PRINTING SERVICES MISCELLANEOUSCONTRACTED SERVIC EBERT, DAVID TRAVEL AND SUBSISTENCE - EMPLO ECOLAB INC OTHER SUPPLIES FOR M&O FARMERS MARKET FORT WORTH, INC FOOD GENUINE PARTS COMPANY-NAPA OTHER SUPPLIES FOR M&O HEARTLAND PAYMENT SYSTEMS, INC., NUTRIKIDS CONTRACTED MAINTENANCE AND REP JIMENEZ, VANESSA TRAVEL AND SUBSISTENCE - EMPLO KELSEY, PHYLLIS TRAVEL AND SUBSISTENCE - EMPLO KINZER, CANTRECE TRAVEL AND SUBSISTENCE - EMPLO KROGER TEXAS LP CUST #R50064 FOOD KURZ & CO FOOD LABATT FOOD SERVICE FOOD LABATT FOOD SERVICE NON-FOOD SCHMIDT, DEBORAH TRAVEL AND SUBSISTENCE - EMPLO SWEDELIUS, KIM TRAVEL AND SUBSISTENCE - EMPLO THOMAS, SONDRA CASH FOR CHANGE BARRIOS, OMAR DEFERRED REVENUE CHENAULT, DEBRA DEFERRED REVENUE CHERRY, BRIANA DEFERRED REVENUE DALLAS ISD PRINTING SERVICES MISCELLANEOUSCONTRACTED SERVIC DEALERS ELECTRICAL SUPPLY OTHER SUPPLIES FOR M&O HOME DEPOT OTHER SUPPLIES FOR M&O KROGER TEXAS LP CUST #R50064 FOOD LABATT FOOD SERVICE FOOD NUTRI-LINK TECHNOLOGIES, INC. MISCELLANEOUSCONTRACTED SERVIC PTM DOCUMENT SYSTEMS, INC MISCELLANEOUSCONTRACTED SERVIC ROYES, SHERI DEFERRED REVENUE SAM'S EAST, INC. FOOD STARR, CHRISTY DEFERRED REVENUE APANI SOUTHWEST INVENTORY - WAREHOUSE SUPPLIES BLUE MOOSE TEES GENERAL SUPPLIES COSTCO - RE#111748922159 FOOD DALLAS ISD PRINTING SERVICES MISCELLANEOUSCONTRACTED SERVIC HOME DEPOT OTHER SUPPLIES FOR M&O KROGER TEXAS LP CUST #R50064 FOOD LABATT FOOD SERVICE FOOD LABATT FOOD SERVICE NON-FOOD MISSION RESTAURANT SUPPLY FURNITURE, EQUIPMENT & SOFTWAR PASCO BROKERAGE, INC FURNITURE, EQUIPMENT & SOFTWAR SRMAX GENERAL SUPPLIES 240 - CHILD NUTRITION FUND 242 - SUMMER FEEDING 7/16/2015 C D HARTNETT COMPANY, THE FOOD 7/16/2015 C D HARTNETT COMPANY, THE NON-FOOD 7/16/2015 CHEFS' PRODUCE CO FOOD 7/16/2015 HILAND DAIRY FOODS FOOD 7/16/2015 KURZ & CO FOOD 8/6/2015 C D HARTNETT COMPANY, THE FOOD 8/6/2015 C D HARTNETT COMPANY, THE NON-FOOD 24.97 118.56 25.00 285.00 13,785.00 3,290.65 715.00 8.50 171.10 547.75 624.11 1,391.09 47,347.20 35.25 1,982.12 346.00 4,196.45 107.59 535.64 117.52 9.14 23,248.00 27.51 16.67 74.88 213.39 4.77 1,910.50 342.45 60.37 46.23 9,875.00 7.65 15.75 55.60 12,927.08 877.23 30.31 195.44 751.25 3,170.00 175.00 42.60 192.15 38.50 5,265.00 5,342.25 108.28 83.04 387.92 7.16 93,833.86 8,639.29 617,942.00 215,875.00 1,049.65 8,595,410.07 13,993.82 2,037.73 2,473.13 3,016.41 1,093.78 2,542.70 420.90 8/6/2015 8/6/2015 8/13/2015 8/13/2015 CHEFS' PRODUCE CO HILAND DAIRY FOODS HILAND DAIRY FOODS KURZ & CO 244 - CAREER & TECHNOLOGY BASIC GRAN 10/16/2014 KADUCEUS HOLDINGS INC 10/23/2014 KNOWLEDGE MATTERS, INC 10/30/2014 POCKET NURSE 11/6/2014 CEV MULTIMEDIA, LTD 11/6/2014 PAXTON/PATTERSON, LLC 11/6/2014 POCKET NURSE 12/4/2014 DELCOM GROUP LP 12/4/2014 IMMERSIVE ENGINEERING INC 12/11/2014 IMMERSIVE ENGINEERING INC 1/8/2015 SHOP OUTFITTERS, LOCKDOWN SECURITI 1/15/2015 DELCOM GROUP LP 1/29/2015 DELCOM GROUP LP 2/12/2015 B&H PHOTO-VIDEO-PRO-AUDIO 2/12/2015 CHANNING BETE COMPANY, INC 2/12/2015 HOME DEPOT 2/12/2015 MODERN STORE FIXTURES CO 3/4/2015 GRAINGER 3/4/2015 GRAINGER 3/4/2015 PEARSON EDUCATION, INC 4/2/2015 B&H PHOTO-VIDEO-PRO-AUDIO 4/2/2015 CITIBANK 4/2/2015 GRAINGER 4/2/2015 GRAINGER 4/2/2015 STORE SUPPLY WAREHOUSE LLC 4/9/2015 DELCOM GROUP LP 4/9/2015 FASTENAL COMPANY 4/9/2015 HOME DEPOT 4/9/2015 HUGULEY MEMORIAL MEDICAL CENTER 4/16/2015 FASTENAL COMPANY 4/23/2015 POCKET NURSE 4/30/2015 POCKET NURSE 5/7/2015 B&H PHOTO-VIDEO-PRO-AUDIO 5/7/2015 CITIBANK 5/7/2015 CITIBANK 5/7/2015 DELCOM GROUP LP 5/21/2015 DELCOM GROUP LP 5/28/2015 GRAINGER 6/4/2015 POCKET NURSE 6/18/2015 CITIBANK 6/18/2015 CITIBANK 6/18/2015 HOME DEPOT 7/16/2015 CITIBANK 7/16/2015 CITIBANK FOOD FOOD FOOD FOOD 242 - SUMMER FEEDING COMPUTER SOFTWARE COMPUTER SOFTWARE GENERAL SUPPLIES COMPUTER SOFTWARE FURNITURE GENERAL SUPPLIES TECHNOLOGY EQUIPMENT<$5000 COMPUTER SOFTWARE COMPUTER SOFTWARE OTHER EQUIPMENT<$5000 TECHNOLOGY EQUIPMENT<$5000 TECHNOLOGY EQUIPMENT<$5000 GENERAL SUPPLIES GENERAL SUPPLIES GENERAL SUPPLIES GENERAL SUPPLIES GENERAL SUPPLIES OTHER EQUIPMENT<$5000 TEXTBOOKS TECHNOLOGY EQUIPMENT<$5000 GENERAL SUPPLIES GENERAL SUPPLIES OTHER EQUIPMENT<$5000 GENERAL SUPPLIES TECHNOLOGY EQUIPMENT<$5000 GENERAL SUPPLIES GENERAL SUPPLIES MISCELLANEOUSCONTRACTED SERVIC GENERAL SUPPLIES GENERAL SUPPLIES GENERAL SUPPLIES TECHNOLOGY EQUIPMENT<$5000 COMPUTER SOFTWARE GENERAL SUPPLIES TECHNOLOGY EQUIPMENT<$5000 TECHNOLOGY EQUIPMENT<$5000 OTHER EQUIPMENT<$5000 GENERAL SUPPLIES COMPUTER SOFTWARE GENERAL SUPPLIES GENERAL SUPPLIES COMPUTER SOFTWARE GENERAL SUPPLIES 244 - CAREER & TECHNOLOGY BASIC GRAN 255 - TITLE II, PART A: TEA/PRIN TRA 9/18/2014 CREATIVE MATHEMATICS TRAVEL AND SUBSISTENCE - EMPLO 9/18/2014 LEBUTT PUBLISHING LLC TRAVEL AND SUBSISTENCE - EMPLO 9/25/2014 EMPOWERING WRITERS, LLC TRAVEL AND SUBSISTENCE - EMPLO 9/25/2014 SCIENCE TEACHERS ASSOC OF TEXAS TRAVEL AND SUBSISTENCE - EMPLO 9/25/2014 WARREN INSTRUCTIONAL NETWORK TRAVEL AND SUBSISTENCE - EMPLO 9/25/2014 WINGATE BY WYNDHAM RICHARDSON DALLAS TRAVEL AND SUBSISTENCE - EMPLO 10/2/2014 EMPOWERING WRITERS, LLC TRAVEL AND SUBSISTENCE - EMPLO 10/2/2014 HEINEMANN TRAVEL AND SUBSISTENCE - EMPLO 10/2/2014 LOVE AND LOGIC INSTITUTE, INC TRAVEL AND SUBSISTENCE - EMPLO 10/2/2014 SCIENCE TEACHERS ASSOC OF TEXAS TRAVEL AND SUBSISTENCE - EMPLO 10/9/2014 AVID CENTER TRAVEL AND SUBSISTENCE - EMPLO 10/9/2014 EMPOWERING WRITERS, LLC TRAVEL AND SUBSISTENCE - EMPLO 10/9/2014 KILGO CONSULTING, INC TRAVEL AND SUBSISTENCE - EMPLO 10/16/2014 AVID CENTER TRAVEL AND SUBSISTENCE - EMPLO 394.15 889.98 697.48 444.94 28,005.02 13,000.00 3,746.40 704.94 6,750.00 3,335.00 167.50 84,382.00 18,250.00 6,170.00 6,281.70 20,096.00 24,870.00 3,615.18 105.95 193.86 178.25 1,752.10 1,825.11 3,906.00 3,588.74 6,495.69 1,858.54 5,720.16 1,251.24 24,897.00 989.97 239.22 992.00 2,947.79 843.76 690.56 45.00 81.66 52.19 3,648.72 14,966.00 3,117.94 102.00 40.83 407.17 75.77 40.83 8.17 272,430.94 199.00 477.96 230.00 125.00 1,272.00 207.36 1,050.00 199.00 99.00 250.00 3,415.00 536.00 11,223.00 1,635.00 10/16/2014 10/16/2014 10/16/2014 10/23/2014 10/23/2014 10/30/2014 11/13/2014 11/13/2014 11/13/2014 11/20/2014 12/4/2014 12/4/2014 12/11/2014 12/11/2014 12/18/2014 12/18/2014 12/18/2014 12