North East Independent School District Check … East Independent School District Check Register ... North East Independent School District Check Register ... AMERICAN LOGISTICS CO

Vendor Name AmountDescription

North East Independent School DistrictCheck Register11/1/2016 - 11/30/2016

1ST CHOICE RESTAURANT $7,034.56

$7,034.56General Supplies11/10/20163SIXTY INTEGRATED $805.00

$805.00Contracted Maintenance Repair11/10/20164IMPRINT INC $213.61

$213.61General Supplies11/10/2016A A PUMP CO $266.50

$266.50Contracted Maintenance Repair11/17/2016A T & T $25,418.42

$25,418.42Cell Phone11/10/2016A T T MOBILITY $13,736.96

$1,489.81Contracted Services11/03/2016

$12,247.15Contracted Services11/17/2016AAA SIGNS INC $474.00

$474.00General Supplies11/03/2016AARON J SHERWOOD $75.00

$75.00General Supplies11/03/2016ABBY REIS $79.11

$79.11Employee Travel11/17/2016ACE MART RESTAURANT SUPPLY CO $3,110.22

$3,110.22Miscellaneous Operating Costs11/17/2016ACME SAFE LOCK CO $15.49

$15.49Maintenance/Ops Supplies11/10/2016ACTFL $1,270.00

$1,270.00Travel - Non Employee11/03/2016ADCO MASTER BUILDERS INC $5,167.00

$5,167.00Contracted Maintenance Repair11/10/2016ADELINA MIRELES $225.00

$225.00Contracted Services11/03/2016ADI $499.99

$499.99Maintenance/Ops Supplies11/17/2016ADP INC $89.04

$89.04Contracted Services11/17/2016ADRIANA HERNANDEZ $104.06

$104.06Employee Travel11/03/2016



ADRIENNE CHEVALIER $75.00

$75.00General Supplies11/03/2016ADVANCED TECHNOLOGIES $36,652.68

$36,652.68FF&E11/03/2016AFFILIATED TELEPHONE AUSTIN $4,869.95

$4,869.95Maintenance/Ops Supplies11/03/2016AFTON P FERRAND $75.00

$75.00General Supplies11/03/2016AIRWAVE RADIO INC $956.20

$956.20General Supplies11/17/2016AJINOMOTO WINDSOR INC $9,894.86

$9,894.86Inventory11/17/2016AKINWALE OGUNTODU $115.00

$115.00Contracted Services11/17/2016ALAMO AREA ASSN FOR SUPV $200.00

$200.00Employee Travel11/10/2016ALAMO CITY STRINGS $5,037.87

$5,037.87Contracted Maintenance Repair11/17/2016ALAMO CITY TENNIS OFFICIALS $480.00

$480.00Contracted Services11/17/2016ALAMO COMMUNITY COLLEGE $368.00

$368.00Student Travel11/17/2016ALAMO DISTRIBUTION LLC $5,052.29

$2,513.00PO Accrual11/03/2016

$1,825.29PO Accrual11/10/2016

$714.00PO Accrual11/17/2016ALAMO LOT MAINTENANCE LTD LLP $1,198.48

$1,198.48Other Utilities11/03/2016ALAMO MEDICAL DISTRIBUTORS $255.80

$255.80PO Accrual11/10/2016ALAMO MUSIC CENTER $3,320.00

$2,670.00Contracted Maintenance Repair11/03/2016

$650.00Rentals11/10/2016ALAMO TEES & ADVERTISING $4,612.05

$3,652.65PO Accrual11/03/2016



$959.40PO Accrual11/17/2016ALAMO1 ABATEMENT DIVISION $1,003.75

$1,003.75Contracted Maintenance Repair11/03/2016ALBERT J LOPEZ $120.00

$120.00Contracted Services11/17/2016ALEJANDRO ESCAMILLA $112.00

$112.00Employee Travel11/10/2016ALERT SERVICES INC $800.00

$800.00General Supplies11/17/2016ALEX GRICE $170.00

$85.00Contracted Services11/03/2016

$85.00Contracted Services11/17/2016ALEXANDER CALLAHAN $75.00

$75.00Contracted Services11/03/2016ALEXANDRA I CARRION $113.71

$113.71Employee Travel11/03/2016ALFRED P MARTZ $140.00

$140.00Contracted Services11/17/2016ALFREDO LOSOYA $73.01


$50.87Employee Travel11/10/2016ALFREDO VASQUEZ JR $114.75

$114.75Contracted Services11/03/2016ALICE RASMUSSEN $105.67

$105.67Student Travel11/03/2016ALICIA ALVAREZ-CALDERON $10.01

$10.01Employee Travel11/17/2016ALISSA D HITT $144.23

$144.23Employee Travel11/10/2016ALLEN BAXTER $75.00

$75.00General Supplies11/17/2016ALLEN BRADLEY LAUGHLIN $142.37

$142.37Contracted Services11/10/2016ALLIED ADVERTISING $3,741.35

$3,741.35General Supplies11/10/2016



ALLISON SERVIN $95.00

$95.00Contracted Services11/03/2016ALMA PENA $7.78

$7.78Employee Travel11/10/2016ALONTI CAFE CATERING $979.24

$373.74Miscellaneous Operating Costs11/03/2016


$389.90Miscellaneous Operating Costs11/17/2016ALTEX ELECTRONICS $655.30

$532.44General Supplies11/03/2016


$79.91General Supplies11/17/2016ALUMINUM ATHLETIC EQUIPMENT CO $1,869.00

$1,869.00General Supplies11/17/2016AMANDA CONRAD $419.42

$419.42Employee Travel11/03/2016AMANDA D ANDRADE $138.24

$138.24Employee Travel11/03/2016AMANDA E PAWELEK $250.00

$250.00Employee Travel11/10/2016AMANDA J ABEL-SHEPHERD $15.39

$15.39Employee Travel11/03/2016AMANDA J ROBERTS-REYES $98.88

$98.88Miscellaneous Operating Costs11/03/2016AMANDA MURPHY $43.69

$43.69Employee Travel11/10/2016AMC RIVERCENTER 11 $450.00

$450.00Student Travel11/10/2016AMCON CONTROLS INC $413.48

$413.48PO Accrual11/10/2016AMERICA TEAM SPORTS $12,929.85

$12,929.85General Supplies11/17/2016AMERICAN EXPRESS- WIRE $454,120.26

$454,120.26Accounts Payable11/10/2016AMERICAN LOGISTICS CO LLC $6,952.50



$6,952.50Contracted Maintenance Repair11/10/2016AMERICAN SALES AND SERVICE INC $1,200.00

$1,200.00Maintenance/Ops Supplies11/17/2016AMET $700.00

$700.00Employee Travel11/10/2016AMIE ELIAS $93.64

$93.64Employee Travel11/17/2016AMOLS SPECIALTY INC $220.43

$220.43General Supplies11/10/2016AMY E SPURLING $72.09

$72.09Employee Travel11/10/2016AMY LANE $31.81

$31.81Employee Travel11/10/2016ANA VALDEZ $20.74

$20.74General Supplies11/10/2016ANDIELEE OLIVA $49.57

$49.57Employee Travel11/17/2016ANDREA BRICENO $88.99

$88.99Employee Travel11/17/2016ANDREA BROWN $75.00

$75.00General Supplies11/10/2016ANDREA MCCORMICK $97.25

$97.25Employee Travel11/17/2016ANDREW COOK $38.00

$38.00Contracted Services11/03/2016ANDYMARK INC $300.00

$300.00General Supplies11/03/2016ANDY'S AUTO BUS AIR INC $1,100.41

$280.81PO Accrual11/10/2016

$819.60Maintenance/Ops Supplies11/17/2016ANGEL MONTES $60.53

$60.53Employee Travel11/03/2016ANGELA BARCLAY $160.00

$160.00Employee Travel11/17/2016ANIBAL O COLON $95.00



$95.00Contracted Services11/17/2016ANISSA MOORE $1,105.00

$1,105.00Licensed Professional Services11/17/2016ANITA G BICKNELL $75.00

$75.00General Supplies11/03/2016ANITA M GUARDIOLA $85.00

$85.00Contracted Services11/10/2016ANN ARAGON $156.33

$156.33Employee Travel11/10/2016ANN E JACOBSON $240.73


$107.19Employee Travel11/17/2016ANNA NICOLAI $340.02

$340.02Employee Travel11/03/2016ANTHONY NUNEZ $21.63

$21.63General Supplies11/03/2016AP EXAMS $657.00

$657.00General Supplies11/10/2016APANI SOUTHWEST $4,304.00

$4,304.00Inventory11/10/2016APPERSON $2,595.00

$2,595.00General Supplies11/17/2016APPLE INC $2,145.50



$27.00General Supplies11/17/2016APPLIANCE PARTS DEPOT $171.76

$52.67Maintenance/Ops Supplies11/03/2016

$119.09Maintenance/Ops Supplies11/10/2016APRIL FRICKE $95.00

$95.00Contracted Services11/17/2016AQUATIC RENOVATIONS & SERVICES $3,460.00

$3,460.00Maintenance/Ops Supplies11/17/2016ARACELI G DOMINGUEZ $104.33




ARBITRAGE COMPLIANCE $850.00

$850.00Licensed Professional Services11/03/2016ARCHITECTURAL DIVISION 8 $10.00

$10.00Maintenance/Ops Supplies11/17/2016ARIAS & ASSOCIATES INC $430.00

$430.00Additions/Renovations11/03/2016ARTHUR L PHILLIPS $115.00

$115.00Contracted Services11/03/2016ARTS & ADVERTISING LLC $937.80


$898.40Maintenance/Ops Supplies11/17/2016ARYN RASMUSSEN $75.00

$75.00General Supplies11/03/2016ASG ENERGY LLC $2,920.00

$2,920.00Contracted Maintenance Repair11/03/2016ASHLEE DELEON $75.00

$75.00General Supplies11/17/2016ASSESSMENT INTERVENTION MGMT $8,693.75


$4,907.50Contracted Services11/17/2016ASSETGENIE INC $649.00

$649.00General Supplies11/17/2016ASSN FOR MIDDLE LEVEL EDUCATIO $99.97

$99.97Dues11/17/2016ASSOCIATES FOR EDUCATIONAL $25,960.00


$23,560.00Contracted Services11/17/2016ASTRO BOWL SPORTS CENTER LLP $1,626.00

$645.00Student Travel11/03/2016

$981.00Student Travel11/17/2016ASW ENTERPRISES LLC $154.50

$154.50General Supplies11/03/2016ATLANTIC BEVERAGE CO $18,049.92

$18,049.92Inventory11/10/2016AUDIO VISUAL AIDS CORP $69,492.69





$1,365.00General Supplies11/17/2016AUDREY GARCIA $74.90

$74.90Employee Travel11/03/2016AURELIO H RAMIREZ JR $38.00

$38.00Contracted Services11/10/2016AUSTIN ISD $180.00

$180.00Student Travel11/03/2016AUSTIN VACUUM S A INC $704.96

$704.96Inventory11/10/2016AVID CENTER $725.00

$725.00Employee Travel11/10/2016AWARDSMART $130.00

$130.00General Supplies11/17/2016B & C TRUCK ELECTRIC SERVICE $2,585.00

$2,585.00PO Accrual11/03/2016B E PUBLISHING $265.50

$265.50General Supplies11/17/2016B&H PHOTO VIDEO $1,018.28


$308.84General Supplies11/17/2016BACE ICE EQUIPMENT $85.00

$85.00Additions/Renovations11/10/2016BAILS & ASSOCIATES LLC $14,985.00

$14,985.00Contracted Services11/10/2016BAKER DISTRIBUTING CO $1,051.17


$788.70Maintenance/Ops Supplies11/17/2016BALSA MACHINING SERVICE $3,395.03


$983.95General Supplies11/17/2016BANKSUPPLIES $526.64





$364.12General Supplies11/17/2016BARBARA GEERDES $250.52


$53.08Employee Travel11/10/2016BARCELONA SPORTING GOODS $2,166.59


$2,033.51General Supplies11/17/2016BARNES & NOBLE INC $7,566.03



$2,065.54General Supplies11/17/2016BARRY MORRIS $232.00


$58.00Contracted Services11/17/2016BARSCO $1,737.23


$1,102.43PO Accrual11/10/2016

$481.35Maintenance/Ops Supplies11/17/2016BEARCOM $834.89


$175.04General Supplies11/10/2016BEASLEY TIRE SERVICE HOUSTON $7,469.09

$1,367.08PO Accrual11/03/2016

$266.37PO Accrual11/10/2016

$5,835.64PO Accrual11/17/2016BECKY ALVARADO $491.35

$491.35Employee Travel11/17/2016BENNIES TV & APPLIANCE $99.00

$99.00General Supplies11/10/2016BENTLEY SHEET METAL & ROOFING $600.00

$600.00Contracted Maintenance Repair11/10/2016BERENICE CORONADO $212.29

$212.29Employee Travel11/03/2016BEST PLUMBING SPECIALTIES $2,511.18



$2,511.18PO Accrual11/17/2016BETA TECHNOLOGY INC $1,783.83

$1,783.83General Supplies11/17/2016BETH COOPER $9.14

$9.14General Supplies11/03/2016BETH LOPEZ $374.00

$374.00Contracted Services11/10/2016BETTY LOU SCHROEDER $200.00

$200.00Licensed Professional Services11/03/2016BEVERLY MITCHELL $31.05

$31.05Employee Travel11/03/2016BEXAR COUNTY CLERK $2,905.00



$1,762.00Maintenance/Ops Supplies11/17/2016BEXAR COUNTY W C I D 10 $243.11

$243.11Water & Sewer11/10/2016BIG STAR BRANDING $2,170.56


$2,009.00General Supplies11/17/2016BILINGUAL DICTIONARIES INC $24.90

$24.90Reading Materials11/10/2016BILL MILLER BAR B Q $841.50

$841.50Miscellaneous Operating Costs11/17/2016BILLY NEWMAN $105.00

$105.00Contracted Services11/03/2016BIO CORP $120.62


$33.08General Supplies11/10/2016BISCOMERICA CORP $2,471.04

$2,471.04Inventory11/17/2016BLAKE ALAN MAYERHOFF $170.00


$65.00Contracted Services11/17/2016BLAKE FINCHER $105.00



$105.00Contracted Services11/03/2016BLICK ART MATERIALS $4,540.91



$1,642.10General Supplies11/17/2016BLUE CROSS BLUE SHIELD OF $4,747,275.76

$4,747,275.76Miscellaneous Operating Costs11/29/2016BLUE CROSS BLUE SHIELD OF TX $255,863.52

$255,863.5211/17/2016BOBBIE JO TURNBO $4,400.00


$3,200.00Contracted Services11/17/2016BOLNERS FIESTA PRODUCTS INC $5,824.32

$4,196.32Inventory11/03/2016

$1,628.00Inventory11/17/2016BONGARDS CREAMERIES $3,132.00

$3,132.00Inventory11/03/2016BONNIE H CADDELL $125.00

$125.00Contracted Services11/17/2016BOOKSOURCE $2,795.37


$2,467.56General Supplies11/17/2016BOSWORTH BRW $85,786.48


$20,370.00PO Accrual11/10/2016BOYDS CAMERA AUDIO VISUAL INC $5,514.13



$1,724.00General Supplies11/17/2016BRAD G MARCUM $140.00

$140.00Contracted Services11/17/2016BRAD VON LEHE $85.00

$85.00Contracted Services11/17/2016BRADLEY J DOMKE $105.00



$105.00Contracted Services11/03/2016BRAINPOP $2,295.00

$2,295.00General Supplies11/17/2016BRANDED T S $600.00

$600.00Miscellaneous Operating Costs11/17/2016BRANDON PEDRAZA $210.00


$105.00Contracted Services11/10/2016BRAUN BEEF INC $9,172.32

$9,172.32Inventory11/17/2016BRENDA CERRONI $337.98

$337.98Employee Travel11/10/2016BRENDA L RODRIGUEZ $68.53

$68.53Employee Travel11/17/2016BRENDA SHELTON $216.00

$216.00Employee Travel11/10/2016BRETT ULLMANN $280.00


$115.00Contracted Services11/17/2016BRIAN SINCLAIR $85.00

$85.00Contracted Services11/17/2016BRIAN WINTER $75.00

$75.00General Supplies11/10/2016BRISCOE WESTERN ART MUSEUM $350.00

$350.00Travel - Non Employee11/17/2016BRITTANY R MARTINEZ $34.63

$34.63General Supplies11/03/2016BRITTANY STEWART $52.06

$52.06Employee Travel11/03/2016BROCK PITTMAN $255.00

$255.00Contracted Services11/17/2016BROOKLYN PUBLISHERS LLC $180.00

$180.00Miscellaneous Operating Costs11/10/2016BRUCE MARTIN $748.80




$499.20Contracted Services11/17/2016BRUNO TOMESCH $522.00

$522.00Contracted Services11/17/2016BRYCOMM LLC $22,913.19

$22,913.19Contracted Services11/17/2016BSN SPORTS LLC $11,307.99


$6,572.47General Supplies11/17/2016BUCKEYE CLEANING CENTERS $44,988.78

$24,299.30Maintenance/Ops Supplies11/03/2016

$1,113.60Inventory11/10/2016

$19,575.88General Supplies11/17/2016BUCKS WHEEL EQUIPMENT CO $15,828.33

$5,014.10PO Accrual11/03/2016


$3,888.05Maintenance/Ops Supplies11/17/2016BUD GRIFFIN CUSTOMER SUPPORT $38,727.17

$38,727.17General Supplies11/17/2016BUENA VISTA FOODS $5,100.00

$5,100.00Inventory11/03/2016BUREAU OF EDUCATION & RESEARCH $245.00

$245.00Travel - Non Employee11/03/2016BUSINESS EQUIPMENT SYSTEMS CO $3,135.00

$3,135.00General Supplies11/03/2016BUTTER BUDS INC $1,493.50

$1,493.50Inventory11/10/2016C & M GOLF & GROUNDS EQUIPMENT $52,726.05

$52,726.05Furniture Fixtures Equip11/17/2016C H GUENTHER SON INC $3,886.00

$3,886.00Inventory11/17/2016CAL TEX CITRUS JUICE L P $13,553.60

$13,553.60Inventory11/03/2016CALDWELL TRUCKING $2,360.00

$1,250.00Rentals11/03/2016

$1,110.00Rentals11/10/2016



CALICO INDUSTRIES INC $3,031.92

$3,031.92Inventory11/10/2016CAMBRIDGE UNIV PRESS $2,164.72

$2,164.72Textbooks11/10/2016CAMPUS AGENDAS $3,883.13

$3,883.13General Supplies11/17/2016CANON SOLUTIONS AMERICA $227.30

$227.30General Supplies11/10/2016CAREER & TECHNOLOGY ASSN OF $1,225.00

$1,225.00Dues11/03/2016CARL ANTHONY JR $60.00

$60.00Contracted Services11/10/2016CARLA JACOBS $103.68

$103.68Employee Travel11/10/2016CARLA SHUFFIELD $75.00

$75.00General Supplies11/03/2016CARLOS J BALLI $330.00


$120.00Contracted Services11/17/2016CARLOS RODRIGUEZ $230.00

$230.00Contracted Services11/03/2016CARLTON BROWN $115.00

$115.00Contracted Services11/17/2016CARMEN SUE TELLE $630.00

$630.00Contracted Services11/17/2016CAROL ELLIOTT $135.31

$135.31Employee Travel11/10/2016CAROLINA BIOLOGICAL SUPPLY CO $1,120.00


$461.65General Supplies11/17/2016CAROLINE GISE $11.66

$11.66Employee Travel11/17/2016CARRIE EDMOND $122.94

$122.94Employee Travel11/17/2016CARRIE TURNER-GRAY $117.78




$28.57Employee Travel11/10/2016CASEY DAWSON $128.30

$128.30Employee Travel11/17/2016CASSANDRA ALLEN $48.71

$48.71Employee Travel11/10/2016CATAPULT SYSTEMS LLC $11,695.00


$11,200.00Contracted Services11/17/2016CATHERINE A BOTHWELL $56.97

$56.97Employee Travel11/17/2016CATHERINE GABLER $454.46

$454.46Employee Travel11/10/2016CATHERINE HINOJOSA $123.07

$123.07Employee Travel11/17/2016CATHERINE KELLY $120.58

$120.58Employee Travel11/03/2016CATHERINE WHITE $197.42

$197.42Employee Travel11/17/2016CBC ENTERPRISES $3,561.04


$836.04General Supplies11/17/2016CCP INDUSTRIES INC $742.62

$742.62General Supplies11/03/2016CDS MUERY SERVICES $24,225.00

$24,225.00Additions/Renovations11/17/2016CDW GOVERNMENT $27,173.49



$7,226.85General Supplies11/17/2016CECILIA CASTANEDA $6.21

$6.21Employee Travel11/17/2016CECILIA DOMINGUEZ $216.00

$216.00Contracted Services11/03/2016CEIL HARRIS $23.50



$23.50General Supplies11/03/2016CELINA R GARCIA $75.00

$75.00General Supplies11/10/2016CENGAGE LEARNING $2,441.19


$818.13General Supplies11/17/2016CENTERING ON CHILDREN INC $386.75

$386.75General Supplies11/10/2016CENTRAL TEXAS ORFF $700.00

$700.00Employee Travel11/10/2016CEREBELLUM CORP $427.98

$427.98General Supplies11/17/2016CERTIFIED LABORATORIES $168.06

$168.06PO Accrual11/10/2016CHAD BELFORD $89.53

$89.53Employee Travel11/10/2016CHANNING BETE CO INC $304.00

$304.00General Supplies11/03/2016CHARLENE WETEGROVE $30.56

$30.56Employee Travel11/17/2016CHARLES BOCK $87.53

$87.53Employee Travel11/17/2016CHARLES E LUNDE $200.00


$80.00Contracted Services11/17/2016CHARLES H WERNETTE $120.00

$120.00Contracted Services11/17/2016CHARLES HARPOLE $170.00

$170.00Contracted Services11/03/2016CHARLES JAMES $85.00

$85.00Contracted Services11/17/2016CHARLES SALINAS SR $235.00


$120.00Contracted Services11/17/2016CHARLIE SALINAS JR $340.00





$120.00Contracted Services11/17/2016CHEMSEARCH $617.64

$617.64Contracted Maintenance Repair11/03/2016CHERYL LEWIS $71.89

$71.89General Supplies11/17/2016CHERYL RYERSON $67.07

$67.07Employee Travel11/17/2016CHERYL SIEVERS $130.68

$130.68Employee Travel11/17/2016CHERYL STANLEY $71.87

$71.87Employee Travel11/17/2016CHESTER JOHNSON $14.47

$14.47Employee Travel11/03/2016CHICK FIL A AT PAVILIONS NORTH $85.80

$85.80Miscellaneous Operating Costs11/17/2016CHICK FIL A AT STONE OAK $1,259.30

$1,259.30Miscellaneous Operating Costs11/10/2016CHOICE LITERACY $693.00

$693.00General Supplies11/17/2016CHRISTIAN CONTRERAS $180.00


$115.00Contracted Services11/17/2016CHRISTINE M BONHAM $75.00

$75.00General Supplies11/03/2016CHRISTOPHER CADENA $183.49

$183.49Employee Travel11/10/2016CHRISTOPHER FILER $53.68

$53.68Employee Travel11/03/2016CHRISTOPHER GONZALEZ $75.92

$75.92Employee Travel11/17/2016CHRISTOPHER HASSON $40.00

$40.00Contracted Services11/17/2016CHRISTOPHER WHITTEMORE $60.00



$60.00Contracted Services11/03/2016CINDY GLENN $79.92

$79.92Employee Travel11/17/2016CINDY SLAGLE $299.27

$299.27Employee Travel11/17/2016CINTAS CORP 087 $4,903.20



$1,171.02Contracted Services11/17/2016CINTAS FIRST AID & SAFETY $631.93

$631.93Contracted Maintenance Repair11/17/2016CITY OF SAN ANTONIO $128,029.48

$122,160.45Student Tuition Non ISD11/03/2016


$5,457.03Miscellaneous Operating Costs11/17/2016CITY OF WINDCREST $300.00

$300.00Miscellaneous Operating Costs11/17/2016CITY PUBLIC SERVICE $871,871.97

$871,871.97Natural Gas & Propane11/17/2016CITY WIDE FIRE PROTECTION $879.70

$879.70Contracted Maintenance Repair11/03/2016CIVILIAN MARKSMANSHIP $59.00

$59.00Miscellaneous Operating Costs11/03/2016CLAIRE L RODRIGUEZ $121.93

$121.93Employee Travel11/17/2016CLAMPITT PAPER CO SAN ANTONIO $2,279.12

$2,279.12General Supplies11/17/2016CLAUDINE LINDSAY $115.20

$115.20Contracted Services11/10/2016CLEAR CHANNEL OUTDOOR $2,100.00

$2,100.00Miscellaneous Operating Costs11/03/2016CLEARFIELD CONSTRUCTION $130,682.57

$130,682.57Land Purchase & Improvement11/10/2016CLELL WADE COACHES DIRECTORY $173.60




CLEO A SULLIVAN JR $115.00

$115.00Contracted Services11/03/2016CLINTON TELL RHEA $130.00


$65.00Contracted Services11/17/2016CLOTE D JACKSON $36.77

$36.77Employee Travel11/17/2016CLOVERDALE FOODS COMPANY $9,646.88

$9,646.88Inventory11/10/2016COCA COLA REFRESHMENTS $13,230.60

$7,270.20Miscellaneous Operating Costs11/03/2016


$556.50Miscellaneous Operating Costs11/17/2016CODE 3 EDUCATIONAL SERVICES $110.00

$110.00General Supplies11/17/2016COLLEGE BOARD $510.00

$510.00General Supplies11/10/2016COMAL I SD $925.00

$925.00Student Travel11/03/2016COMMERCIAL KITCHEN PARTS & SVC $2,309.02



$792.60Maintenance/Ops Supplies11/17/2016COMMUNICATIONS SUPPLY CORP $5,691.02

$2,460.00PO Accrual11/03/2016


$2,460.00PO Accrual11/17/2016COMMUNITIES IN SCHOOLS OF SA $43,900.00



$3,200.00Contracted Services11/17/2016COMMUNITY MATTERS $5,895.00

$5,895.00Contracted Services11/17/2016COMPACT CONSTRUCTION EQUIPMENT $1,610.86



$1,610.86Maintenance/Ops Supplies11/17/2016COMPUTER SOLUTIONS $30,420.70

$30,420.70FF&E11/10/2016CONAGRA FOODS SALES INC $34,842.96

$34,842.96Inventory11/03/2016CONCOURSE TEAM EXPRESS LLC $1,492.85


$586.95General Supplies11/17/2016CONSORTIUM FOR SCHOOL $150.00

$150.00Dues11/03/2016CONSTANCE HINTON $16.24

$16.24General Supplies11/03/2016CONSTANCE SHIPLEY $377.46

$377.46Employee Travel11/10/2016CONTINENTAL INSTRUMENTS LLC $1,060.00

$1,060.00PO Accrual11/10/2016CORALYNN G GARY $38.99

$38.99Employee Travel11/03/2016CORTEZ LIQUID WASTE SERVICES $215.00

$215.00Rentals11/17/2016COUNCIL OF EDUCATORS FOR $290.00

$290.00Employee Travel11/03/2016CP DISTRIBUTORS LLP $5,184.23


$751.95Maintenance/Ops Supplies11/17/2016CRAIG NOLDER $65.00

$65.00Contracted Services11/10/2016CRAWFORD ELECTRIC SUPPLY $2,460.73

$2,460.73Maintenance/Ops Supplies11/10/2016CREATIVE HEARTS ENTERTAINMENT $1,799.00

$1,799.00Contracted Services11/10/2016CREATIVE MATHEMATICS $645.00

$645.00Travel - Non Employee11/17/2016CREATIVE RIBBON ETC $1,178.50




$758.50Miscellaneous Operating Costs11/17/2016CRISIS PREVENTION INSTITUTE $750.00

$750.00Employee Travel11/10/2016CRISTINA D GARZA $58.48

$58.48Employee Travel11/03/2016CRISTINA YANEZ $75.00

$75.00General Supplies11/10/2016CRYSTAL A DEBREAUX $107.73

$107.73Employee Travel11/10/2016CT AUTO REPAIR INC $5,118.00

$5,118.00Contracted Maintenance Repair11/10/2016CULLIGAN WATER CONDITIONING CO $8,787.17

$221.86Contracted Maintenance Repair11/03/2016


$8,265.40Rentals11/17/2016CURRICULUM ASSOCIATES LLC $131.04

$131.04General Supplies11/17/2016CURT A BASS $170.00

$170.00Contracted Services11/03/2016CUSTOM AERIAL IMAGES $2,325.00

$2,325.00Contracted Services11/10/2016CYNARA WEATHERSBEE $65.00

$65.00Contracted Services11/10/2016CYNERGY DANCE CO $423.50

$423.50Contracted Services11/17/2016CYNTHIA PARKS $186.84


$81.65Employee Travel11/17/2016CYNTHIA ROWLAND $29.86

$29.86Employee Travel11/10/2016CYNTHIA VALADEZ $15.23

$15.23Employee Travel11/03/2016CYNTHIA VILLARREAL $32.13

$32.13Employee Travel11/03/2016DAILEY WELLS COMMUNICATIONS $491.25



$491.25General Supplies11/17/2016DAISY CHARTERS & SHUTTLES $1,844.00

$1,844.00Employee Travel11/03/2016DAKTRONICS INC $5,200.00

$5,200.00Rentals11/03/2016DAMARY HENRY $350.00



$65.00Contracted Services11/17/2016DANA BURT $19.55

$19.55Employee Travel11/03/2016DANA CARROLL $73.73

$73.73General Supplies11/17/2016DANA STOLHANDSKE $119.09

$119.09Employee Travel11/17/2016DANIEL BISHOP $170.00


$85.00Contracted Services11/10/2016DANIEL CASTRO $280.00



$40.00Contracted Services11/17/2016DANIEL MARTINEZ $95.00

$95.00Contracted Services11/10/2016DANIEL PADRO $170.00


$85.00Contracted Services11/10/2016DANIEL PETZOLD $90.18

$90.18Employee Travel11/17/2016DANIEL R VERTIZ $215.00


$110.00Contracted Services11/17/2016DANIEL SALDANA $75.00

$75.00Contracted Services11/10/2016DANIEL SHORT $34.99



$34.99Employee Travel11/10/2016DANIEL TALLERICO $57.67

$57.67Employee Travel11/03/2016DANIEL VERTIZ JR $105.00

$105.00Contracted Services11/10/2016DANNON CO INC $16,698.72

$7,727.52Inventory11/03/2016

$4,616.64Inventory11/10/2016

$4,354.56Inventory11/17/2016DANNY OWEN $31.81

$31.81Employee Travel11/03/2016DARRELL S JACKSON $115.00

$115.00Contracted Services11/03/2016DAVID ALAN GREEN $85.00

$85.00Contracted Services11/03/2016DAVID BRYAN NORTON $115.00

$115.00Contracted Services11/10/2016DAVID CLOUD $65.88


$29.00Employee Travel11/17/2016DAVID DIAZ $120.00

$120.00Contracted Services11/17/2016DAVID DVORAK $75.00

$75.00General Supplies11/17/2016DAVID HINOJOSA $220.00

$220.00Contracted Services11/03/2016DAVID J FERRELLI JR $105.00

$105.00Contracted Services11/03/2016DAVID JABALIE $174.42

$174.42Employee Travel11/10/2016DAVID JOHNSON $239.36

$239.36Student Travel11/17/2016DAVID M GUARRIELLO $240.00

$240.00Contracted Services11/10/2016DAVID MILBURN $630.00



$630.00Contracted Services11/17/2016DAVID MOLLENAUER $700.00

$700.00Contracted Services11/17/2016DAVID SMITH $220.00

$220.00Contracted Services11/03/2016DAWN C RAYNER $75.00

$75.00General Supplies11/03/2016DAWN FONTANA $75.00

$75.00General Supplies11/17/2016DAWNLEE ROBERSON $105.00

$105.00Contracted Services11/03/2016DAYMARK SAFETY SYSTEMS $34.89

$34.89General Supplies11/10/2016DBK LEARNING AND CONSULTING $270.00

$270.00Contracted Services11/03/2016DE LA GARZA FENCE SUPPLY CO $1,416.10

$1,416.10Contracted Maintenance Repair11/17/2016DEAF INTERPRETER SERVICES INC $4,800.00

$625.00Licensed Professional Services11/10/2016

$4,175.00Contracted Services11/17/2016DEALERS ELECTRICAL SUPPLY $10,266.80



$9,708.86Maintenance/Ops Supplies11/17/2016DEBBORA VANN $212.27

$212.27Employee Travel11/10/2016DEBORAH A VAUGHN $85.00

$85.00Contracted Services11/03/2016DEBORAH CURL $28.78

$28.78Employee Travel11/03/2016DEBORAH RUEL-SCHAEFER $62.42

$62.42Employee Travel11/10/2016DEBRA CALLIHAN-DINGLE $42.42





DEER OAKS MENTAL HEALTH ASSOC $9,950.04

$9,950.04Contracted Services11/17/2016DEL REAL FOODS $19,988.10

$19,988.10Inventory11/03/2016DELANEY EDUCATIONAL INC $3,086.05

$1,796.13Library Books/Films/Etc11/03/2016

$1,289.92Library Books/Films/Etc11/10/2016DELL MARKETING L P $4,008.76


$3,443.56General Supplies11/17/2016DELMAR RAY PEARCE $70.00


$40.00Contracted Services11/17/2016DELTA DENTAL INSURANCE WIR $177,050.26

$177,050.26Miscellaneous Operating Costs11/29/2016DELTA EDUCATION $8,777.86


$6,438.00General Supplies11/17/2016DEMCO $1,914.50


$1,380.78General Supplies11/17/2016DEMUNBRUN SCARNATO ASSOCIATES $106,578.40

$106,578.40Additions/Renovations11/10/2016DENA FEMMEL $209.00

$209.00Miscellaneous Operating Costs11/03/2016DENNIS P RYTHER $325.00


$130.00Contracted Services11/17/2016DEREK CANFIELD $19.76

$19.76Employee Travel11/03/2016DEWINNE EQUIPMENT CO INC $495.64


$451.05Maintenance/Ops Supplies11/17/2016DIAMONDBACK PRINTING & $3,030.60



$3,030.60General Supplies11/03/2016DIANA BURSON $127.60

$127.60Employee Travel11/17/2016DIANA WUESTE $80.84

$80.84Employee Travel11/03/2016DIANE BULLARD $61.49

$61.49Employee Travel11/17/2016DIANE RHODES $87.48

$87.48Employee Travel11/03/2016DISCOVER WRITING CO $687.00

$687.00Employee Travel11/17/2016DISINFX INC $2,100.00

$2,100.00Contracted Services11/17/2016DIVE CINCINNATI INC $5,016.05


$475.00General Supplies11/17/2016DIXIE FLAG MANUFACTURING CO $105.00

$105.00General Supplies11/17/2016DLB EDUCATIONAL CORP $3,081.28

$3,081.28General Supplies11/10/2016DOAK STEWART $144.00

$144.00Employee Travel11/03/2016DOCUMATION OF SAN ANTONIO INC $1,284.00

$1,284.00General Supplies11/17/2016DODSON HOUSE MOVING $6,191.70

$6,191.70Contracted Maintenance Repair11/03/2016DON BUSTOS $19.16

$19.16General Supplies11/03/2016DONALD JOSEPH HATCHER $65.00

$65.00Contracted Services11/10/2016DONALD MUMMA $85.00

$85.00Contracted Services11/10/2016DONETTE RUBINO-TAYLOR $200.29

$200.29Employee Travel11/17/2016DONNA LEGENDRE-HOFMANN $53.57



$53.57Employee Travel11/03/2016DONNA WIGGINS $101.84

$101.84Employee Travel11/17/2016DONNIFIER JAMES CELESTINE JR $175.00

$175.00Contracted Services11/03/2016DOORWAY TO COLLEGE FOUNDATION $17,645.70


$3,795.00Contracted Services11/10/2016DORETTA WALKER $68.26

$68.26Employee Travel11/10/2016DOROTHY L WINTER $105.62

$105.62Employee Travel11/10/2016DOUGLAS DONOFRIO $290.00


$65.00Contracted Services11/17/2016DOWN PATT $1,270.00

$1,270.00General Supplies11/17/2016DUFFIN ENGINE SERVICE INC $320.00

$320.00Contracted Maintenance Repair11/03/2016DUMAS HARDWARE CO $1,926.00

$1,926.00Contracted Maintenance Repair11/03/2016DUSTLESS AIR FILTER CO $5,839.94



$175.00PO Accrual11/17/2016EAI EDUCATION $489.00

$489.00General Supplies11/03/2016EAST CENTRAL I S D $1,580.00

$1,580.00Student Travel11/17/2016EAST END GLASS $4,705.16


$386.75Contracted Maintenance Repair11/10/2016EASTBAY INC $329.95

$329.95General Supplies11/03/2016ECOLAB INC $390.48



$390.48General Supplies11/03/2016EDD WHITE $208.39

$208.39Travel - Non Employee11/03/2016EDDIE ROEL $105.00

$105.00Contracted Services11/03/2016EDNA NANCY HUDSON $122.31


$109.73Employee Travel11/17/2016EDUCATION SERVICE CENTER $7,664.50



$1,227.00Contracted Maintenance Repair11/17/2016EDUCATIONAL BASED SERVICES $80,265.00

$80,265.00Contracted Services11/17/2016EDUCATIONAL DESIGN LLC $0.00

$0.00Reading Materials11/03/2016EDUCATOR'S DEPOT INC $13,241.40

$13,241.40General Supplies11/10/2016EDUCATORS HANDBOOK.COM $1,396.00


$698.00General Supplies11/17/2016EDWARD JOHN MCCULLOUGH $100.00

$100.00Contracted Services11/03/2016EDWARD VILLARREAL $177.77


$98.77Employee Travel11/17/2016EDWINA HARRIS $32.02

$32.02Employee Travel11/03/2016EKON O PAC LLC $6,835.00

$1,960.00Inventory11/03/2016

$4,875.00Inventory11/10/2016ELEANOR RODRIGUEZ $73.08

$73.08General Supplies11/10/2016ELEANOR WALKER $126.00




ELEZVIA VALDEZ $54.49

$54.49Employee Travel11/17/2016ELIZABETH ANDERS $89.15

$89.15Employee Travel11/03/2016ELIZABETH CHAVEZ $52.29

$52.29General Supplies11/10/2016ELIZABETH E BUCKELEW-MARTIN $75.00

$75.00General Supplies11/17/2016ELIZABETH GREENE $83.97

$83.97Employee Travel11/10/2016ELIZABETH HERRIDGE $75.00

$75.00General Supplies11/17/2016ELIZABETH J WILLIAMS $310.00

$310.00Contracted Services11/03/2016ELIZABETH LARA $12.85

$12.85Employee Travel11/17/2016ELIZABETH LONG $23.17

$23.17Employee Travel11/03/2016ELIZABETH P HINOJOSA $225.00


$85.00Contracted Services11/10/2016ELIZABETH SALDANA $113.99

$113.99Employee Travel11/17/2016ELLIOTT ELECTRIC SUPPLY $2,590.80


$57.30Maintenance/Ops Supplies11/10/2016ELSA GALINDO $123.61

$123.61Employee Travel11/03/2016EMBROIDERY CONCEPTS INC $1,604.95



$610.95Miscellaneous Operating Costs11/17/2016EMILIENBURG CONSULTING LLC $3,712.50

$3,712.50Contracted Services11/10/2016EMILY BARRERA $53.84



$53.84Employee Travel11/03/2016EMILY BELLAMY $72.95

$72.95General Supplies11/10/2016EMILY LEEPER $172.53

$172.53Employee Travel11/17/2016EMILY OYE $140.00

$140.00Contracted Services11/10/2016EMILY STAATS $85.00

$85.00Contracted Services11/10/2016EMMA SALDANA $36.83

$36.83Employee Travel11/03/2016EMR ELEVATOR $8,393.70

$8,393.70Contracted Maintenance Repair11/03/2016EMS SOFTWARE LLC $10,016.21

$10,016.21Contracted Maintenance Repair11/17/2016ENERGY TESTING BALANCE INC $222,400.00

$222,400.00Additions/Renovations11/17/2016ENGAGE! LEARNING INC DBA $2,850.00

$2,850.00Employee Travel11/17/2016ENGINEERED AIR BALANCE CO INC $1,638.90

$1,638.90Additions/Renovations11/17/2016ENTERPRISE RENT A CAR CO $2,247.97



$1,790.18Student Travel11/17/2016ERIC MICHAEL SMITH $65.00

$65.00Contracted Services11/03/2016ERIC S SCHMITT $75.00

$75.00Contracted Services11/17/2016ERIC WERNLI $116.75

$116.75Employee Travel11/17/2016ERIC WICKER $59.99

$59.99Employee Travel11/03/2016ERICA H LANGE $75.00




ERIN A MARTINEZ $71.87

$71.87General Supplies11/03/2016ERIN MARSHALL $111.62

$111.62Employee Travel11/10/2016ERMELINDA CHAVEZ $522.00

$522.00Contracted Services11/17/2016ERNESTO CELAYA $11.86

$11.86General Supplies11/10/2016ERNESTO GARZA $100.00

$100.00Contracted Services11/03/2016ESGI $1,575.00

$1,575.00General Supplies11/17/2016ESMERALDA FLORES $77.59

$77.59Employee Travel11/03/2016ESPED.COM INC $6,400.00

$6,400.00General Supplies11/03/2016ESQUIEL CANTU $95.00

$95.00Contracted Services11/03/2016EUGENE BROWN III $205.00


$85.00Contracted Services11/10/2016EULALIO CISNEROS III $225.00


$120.00Contracted Services11/17/2016EVAN- MOOR EDUCATIONAL $660.00

$660.00General Supplies11/17/2016EVERYTHING MEDICAL LLC $1,336.22

$380.22PO Accrual11/03/2016

$478.00PO Accrual11/10/2016

$478.00PO Accrual11/17/2016EWING IRRIGATION PRODUCTS & $286.00

$286.00PO Accrual11/10/2016EXPANDING POSSIBILITIES INC $5,397.00

$5,397.00Contracted Services11/17/2016EXZEKIEL O'CAMPO $75.00



$75.00Contracted Services11/17/2016EYETX VISION CENTERS $261.00


$174.00Licensed Professional Services11/10/2016FABIO J PENA $75.00

$75.00General Supplies11/03/2016FACILITY SOLUTIONS GROUP $4,164.73



$907.23Maintenance/Ops Supplies11/17/2016FASTENAL CO $834.80


$823.80PO Accrual11/17/2016FATHER'S TABLE LLC $12,384.00

$12,384.00Inventory11/17/2016FAYE HAGERTY $155.41

$155.41Employee Travel11/03/2016FEDERICO I MARQUEZ $131.44


$82.03Employee Travel11/17/2016FEDEX $158.13

$158.13Contracted Services11/10/2016FERGUSON ENTERPRISES INC $2,928.60



$346.43Maintenance/Ops Supplies11/17/2016FERNANDO C RIVERA $60.00

$60.00Contracted Services11/10/2016FIRE ALARM CONTROL SYSTEMS INC $1,207.75


$123.25Maintenance/Ops Supplies11/17/2016FIRST ADVANTAGE BACKGROUND $83.00

$83.00Miscellaneous Operating Costs11/03/2016FIRST CALL $3,621.15





$1,728.03Maintenance/Ops Supplies11/17/2016FIRST SERVE TENNIS $435.00

$435.00General Supplies11/03/2016FIRST TO THE FINISH $2,972.55

$2,972.55General Supplies11/03/2016FISHER SCIENTIFIC $37.86

$37.86General Supplies11/10/2016FIVE STAR CLEANERS $1,698.00


$1,419.00Contracted Maintenance Repair11/10/2016FLEETPRIDE $117.17

$13.25PO Accrual11/03/2016

$27.40PO Accrual11/10/2016

$76.52Maintenance/Ops Supplies11/17/2016FLINN SCIENTIFIC INC $2,391.29


$984.56General Supplies11/17/2016FLOCABULARY LLC $3,120.00

$1,520.00Reading Materials11/03/2016

$1,600.00General Supplies11/17/2016FLOWERS BAKING CO OF $16,230.52

$16,230.52Food11/10/2016FOLLETT SCHOOL SOLUTIONS INC $672.00

$672.00Textbooks11/10/2016FOR INSPIRATION & RECOGNITION $225.00

$225.00Student Travel11/03/2016FRANCISCO J GUTIERREZ $24.74

$24.74General Supplies11/03/2016FRANK G GOMEZ JR $120.00

$120.00Contracted Services11/17/2016FRANK RIOS $115.00

$115.00Contracted Services11/03/2016FRANKLIN COVEY CLIENT SALES $37,260.26



$37,260.26General Supplies11/17/2016FRAUKE STEINMEIER $75.00

$75.00General Supplies11/03/2016FRED BOYD $228.31

$228.31Employee Travel11/10/2016FRED J MILLER INC $22,570.00

$22,570.00General Supplies11/03/2016FRED M CRUZ $75.00

$75.00Contracted Services11/10/2016FRED SEROLD $32.18

$32.18Employee Travel11/10/2016FREDERICK W KEEPERS $75.00

$75.00General Supplies11/10/2016FREEMAN $2,328.00

$2,328.00Contracted Services11/10/2016FREY SCIENTIFIC $176.63

$176.63General Supplies11/10/2016FRITO-LAY $30,893.14

$15,051.16Inventory11/03/2016

$15,841.98Inventory11/17/2016FUELMAN $31,689.96

$31,689.96Contracted Maintenance Repair11/03/2016GABRIEL CARRILLO $35.59

$35.59Employee Travel11/10/2016GANDY INK $1,078.00


$952.00General Supplies11/17/2016GARRATT CALLAHAN CO $27,118.57



$3,270.24PO Accrual11/17/2016GARRY HARDCASTLE $49.47


$25.93Employee Travel11/10/2016GARY BELL ATHLETIC SUPPLY $9,093.35





$5,933.55General Supplies11/17/2016GARY MCKELVEY $60.00

$60.00Contracted Services11/10/2016GATEWAY $485.80

$485.80General Supplies11/10/2016GAVAN A LEE $40.00

$40.00Contracted Services11/10/2016GAVIN R DUGGER $93.74

$93.74Employee Travel11/03/2016GENE DAVENPORT $75.00

$75.00Contracted Services11/10/2016GENERAL BINDING CORP $61.95

$61.95Contracted Maintenance Repair11/17/2016GENERAL MILLS FINANCE INC $26,015.36

$26,015.36Inventory11/10/2016GEOFFREY WAITE $250.00

$250.00Contracted Services11/17/2016GEORGE CARTER $1,739.00



$840.00Student Travel11/15/2016GEORGE DE LA CRUZ $105.00

$105.00Contracted Services11/03/2016GEORGE W HEAGERTY $170.00


$85.00Contracted Services11/10/2016GERALD BALDRIDGE $543.64

$543.64Employee Travel11/10/2016GERALD GREEN $115.00

$115.00Contracted Services11/17/2016GERALD T DOVE $135.00

$135.00Contracted Services11/17/2016GERARDO LUIS GOMEZ $295.00




$190.00Contracted Services11/17/2016GERONIMO R NAVARRO $105.00

$105.00Contracted Services11/03/2016GILBERT CRUZ $170.00


$85.00Contracted Services11/10/2016GILBERT YZAGUIRRE $85.00

$85.00Contracted Services11/10/2016GILBERTA H TURNER $315.00

$315.00Contracted Services11/17/2016GINA GRAHAM $141.05

$141.05Employee Travel11/10/2016GINA RODRIGUEZ $42.88

$42.88Employee Travel11/10/2016GINGER TEAFF $169.50

$169.50Employee Travel11/10/2016GIORGIO FOODS INC $16,373.28

$16,373.28Inventory11/03/2016GIRGIS BAKHOUM $440.58

$440.58Contracted Services11/17/2016GLENDALE PARADE STORE LLC $1,519.00

$1,519.00General Supplies11/17/2016GLIDDEN PROFESSIONAL PAINT CTR $918.51



$406.09Maintenance/Ops Supplies11/17/2016GLOBAL EQUIPMENT CO $189.04

$189.04General Supplies11/10/2016GOLDEN WEST OIL CO $56.16

$56.16PO Accrual11/17/2016GOPHER $3,456.16


$1,124.25General Supplies11/17/2016GRACE RAINS INC $185.00



$185.00Contracted Maintenance Repair11/17/2016GRADY HATCH $105.00

$105.00Contracted Services11/10/2016GRAINGER $25,074.51



$20,545.72General Supplies11/17/2016GRANDE TRUCK CENTER $138.24

$138.24Maintenance/Ops Supplies11/10/2016GREAT EVENT RENTALS $770.00

$770.00Rentals11/10/2016GREGG GUTIERREZ $100.00

$100.00Contracted Services11/17/2016GREGORY D DISMUKE $65.00

$65.00Contracted Services11/17/2016GREGORY NEAL NORRIS $105.00

$105.00Contracted Services11/10/2016GUARDIAN EMS PRODUCTS $597.95

$597.95General Supplies11/17/2016GUIDO CONSTRUCTION $408,420.00

$408,420.00Additions/Renovations11/03/2016GUILLERMO F DAPROZA $115.00

$115.00Contracted Services11/10/2016GULF COAST PAPER CO $7,808.76

$785.20Inventory11/03/2016

$7,023.56PO Accrual11/17/2016GUY RANDOLPH WILSON $115.00

$115.00Contracted Services11/17/2016GVTC $931.86

$931.86Cell Phone11/10/2016GXS $70.16

$70.16Contracted Services11/03/2016H E B $2,154.75





$363.25General Supplies11/17/2016HALEY BANKEY $136.58

$136.58Contracted Services11/10/2016HALO BRANDED SOLUTIONS INC $2,408.48


$413.14General Supplies11/17/2016HANDY SPACE MINI STORAGE $690.00

$690.00Rentals11/10/2016HARRIET GILBERT $1,080.00

$1,080.00Contracted Services11/03/2016HART BEAT $119.00


$51.00Miscellaneous Operating Costs11/17/2016HARVEST HILL BEVERAGE CO $11,340.00

$6,048.00Inventory11/03/2016

$5,292.00Inventory11/17/2016HD SUPPLY FACILITIES MAINT LTD $591.84

$83.28PO Accrual11/03/2016


$352.66Maintenance/Ops Supplies11/17/2016HEART OF TEXAS BISCUITS INC $5,591.04

$5,591.04Inventory11/10/2016HEARTLAND SCHOOL SOLUTIONS $403.00

$403.00General Supplies11/10/2016HEARTSAFE AMERICA INC $1,247.30

$1,247.30General Supplies11/17/2016HEAT TRANSFER SOLUTIONS INC $3,709.03



$2,220.34Maintenance/Ops Supplies11/17/2016HEATHER C STOBBS $140.78

$140.78Employee Travel11/17/2016HEATHER MILLER $105.25




HEINEMANN $37,100.58



$21,255.16General Supplies11/17/2016HENRY NUNEZ JR $275.00


$65.00Contracted Services11/10/2016HERB BLAKLEY $290.00


$174.00Contracted Services11/10/2016HERBERT R GARZA JR $170.00


$85.00Contracted Services11/10/2016HERMAN ROY BECKHAM $367.75

$367.75Contracted Services11/03/2016HERSHEY CREAMERY CO $18,674.12

$18,674.12Inventory11/10/2016HERWECK S $140.20

$140.20General Supplies11/10/2016HIGH SCHOOL ACHIEVEMENTS $1,197.60

$1,197.60Miscellaneous Operating Costs11/17/2016HIGH SCHOOL MUSIC SERVICE $19,139.00

$19,139.00General Supplies11/03/2016HIGHER IMPACT ENTERTAINMENT $750.00

$750.00Contracted Services11/03/2016HILL COUNTRY ELECTRIC SUPPLY $609.00

$609.00Maintenance/Ops Supplies11/17/2016HILL COUNTRY MATERIALS INC $1,039.92


$953.68Maintenance/Ops Supplies11/10/2016HILLYARD SAN ANTONIO $18,446.48

$567.60PO Accrual11/03/2016

$14,291.20PO Accrual11/10/2016




HJD CAPITAL ELECTRIC INC $1,223.00

$1,223.00Contracted Maintenance Repair11/03/2016HOBART SERVICE $567.26


$459.66Maintenance/Ops Supplies11/17/2016HOME DEPOT COMMERCIAL ACCOUNT $2,735.08


$150.90PO Accrual11/10/2016

$845.58General Supplies11/17/2016HOTSY EQUIPMENT CO $256.59


$226.91Maintenance/Ops Supplies11/17/2016HOUGHTON MIFFLIN $4,428.16

$4,428.16Testing Materials11/17/2016HOWARD R GREEN $230.00


$115.00Contracted Services11/17/2016HUNGRY HOPPER LAWN & LAND LLC $7,999.00

$7,999.00General Supplies11/03/2016HYDRAULIC SUPPLY SERVICE $174.98

$174.98Maintenance/Ops Supplies11/03/2016I-10 SHOOTOUT TOURNAMENT ASSN $200.00

$200.00Student Travel11/03/2016IBM CORP $5,190.18

$5,190.18Contracted Maintenance Repair11/17/2016IDENTICARD $4,396.81

$4,396.81General Supplies11/17/2016IDN ACME INC $2,439.32


$2,222.24Maintenance/Ops Supplies11/17/2016IGNACIO G PALACIO $170.00


$85.00Contracted Services11/10/2016ILIANA C BARAJAS $75.00



$75.00General Supplies11/03/2016IMAGERY GRAPHIC SYSTEMS INC $1,187.40


$319.80General Supplies11/10/2016INDECO SALES INC $63,358.00



$37,773.00General Supplies11/17/2016INDUSTRIAL COMMUNICATIONS $943.02


$340.86General Supplies11/10/2016INFOR (US) INC $6,750.00

$3,000.00Employee Travel11/03/2016

$3,750.00Employee Travel11/10/2016INGRID CROPPER $120.00

$120.00Contracted Services11/10/2016INSTITUTE FOR THE ADVANCEMENT $535.00

$535.00Employee Travel11/10/2016INTECH SOUTHWEST SERVICES LLC $31,442.18



$18,664.00General Supplies11/17/2016IPIANOLAB $7,894.80

$7,894.80Contracted Services11/03/2016IRENE CANTU $11.39

$11.39Employee Travel11/10/2016IRIS OTERO $150.71


$81.00Employee Travel11/17/2016ISABEL COMAS WOOD $74.52

$74.52Employee Travel11/17/2016ISABEL ZUNIGA-GARCIA $42.55

$42.55Employee Travel11/17/2016IVETTE CALZADA $79.76



$79.76Employee Travel11/17/2016J & J SNACK FOODS CORP $17,040.00

$17,040.00Inventory11/10/2016J R INC $80,475.91



$4,846.63General Supplies11/17/2016J ROSS BOLES LOCKS & KEYS LLC $110.00

$110.00Contracted Maintenance Repair11/03/2016J W PEPPER & SON INC $238.25

$238.25General Supplies11/10/2016JACKSON KENNETT $85.64

$85.64Employee Travel11/03/2016JACQUELINE LOUSIER $75.00

$75.00General Supplies11/10/2016JACQUELINE PARK $33.37

$33.37Employee Travel11/10/2016JAMES BAUM $95.00

$95.00Contracted Services11/10/2016JAMES LYNN WRIGHT $220.00


$115.00Contracted Services11/17/2016JAMES M MCCLAIN $170.00


$85.00Contracted Services11/10/2016JAMES M POYLE II $170.00


$85.00Contracted Services11/10/2016JAMES NEILL PARSONS $80.00

$80.00Contracted Services11/10/2016JAMES P APPLEGATE $120.00

$120.00Contracted Services11/17/2016JAMES R TEST $280.00





JAMF SOFTWARE $15,000.00

$15,000.00Contracted Services11/03/2016JAMIE N IRVING $5.51

$5.51Employee Travel11/03/2016JANA SEVERYNS $51.46

$51.46Employee Travel11/17/2016JANA ZAMZOW DAUPHIN $44.50

$44.50Employee Travel11/17/2016JANE JENSEN $245.75

$245.75Employee Travel11/10/2016JANEL M PRESSLER $170.37

$170.37Employee Travel11/03/2016JANELL MCMULLAN $1,094.67

$1,094.67Student Travel11/03/2016JANESE L ODOM $15.17

$15.17Employee Travel11/10/2016JANET TRACY $66.80

$66.80Employee Travel11/17/2016JARRETT LIPMAN $153.58

$153.58Employee Travel11/10/2016JASON'S DELI $676.74


$510.78Miscellaneous Operating Costs11/17/2016JAVIER CAMPOS $85.00

$85.00Contracted Services11/10/2016JAY HOWARD $1,230.00

$1,230.00Contracted Services11/03/2016JAYLON ANTHONY MYERS-ELLIS $65.00

$65.00Contracted Services11/17/2016JED HEFNER $115.00

$115.00Contracted Services11/03/2016JEFFREY SPENCE $350.00

$350.00Contracted Services11/17/2016JEFFREY T DOHERTY $75.00




JENNIE O TURKEY STORE SALES $44,437.72

$7,121.56Inventory11/03/2016

$37,316.16Inventory11/10/2016JENNIFER EVANS $1,122.73


$238.85Employee Travel11/17/2016JENNIFER HEINE $29.48

$29.48Employee Travel11/03/2016JENNIFER HERITCH $178.69

$178.69Employee Travel11/10/2016JENNIFER HUMPHREY $75.00

$75.00General Supplies11/10/2016JENNIFER MARTINEZ $27.00

$27.00Employee Travel11/03/2016JENNIFER R LOVE $192.69

$192.69Employee Travel11/17/2016JENNIFER RAMIREZ $26.14

$26.14Employee Travel11/17/2016JENNIFER SEGURA $16.42

$16.42Employee Travel11/10/2016JEREMY R CAMP $158.87

$158.87Employee Travel11/17/2016JESSE GUTIERREZ JR $110.00

$110.00Contracted Services11/17/2016JESSE M GONZALES $65.00

$65.00Contracted Services11/17/2016JESSE SNELSON $150.00

$150.00Employee Travel11/10/2016JESSICA ARRIAGA $75.00

$75.00General Supplies11/03/2016JESSICA CASTANEDA $79.54

$79.54Employee Travel11/03/2016JESSICA E LONG ZLOTKOWSKI $270.00

$270.00Contracted Services11/03/2016JESSICA STOLL $97.04



$97.04Employee Travel11/17/2016JESSICA VILLARREAL $73.23

$73.23General Supplies11/03/2016JILL CASTILLO $143.42

$143.42Employee Travel11/10/2016JILL WALKER $80.68

$80.68Employee Travel11/03/2016JIM JAMES $200.00


$80.00Contracted Services11/17/2016JIM MARTINEZ $60.00

$60.00Contracted Services11/10/2016JIM WHEAT $215.78

$215.78Travel - Non Employee11/03/2016JIMMY JOHNS $90.73

$90.73Miscellaneous Operating Costs11/17/2016JOAN FOX $18.14

$18.14Employee Travel11/03/2016JOAQUIN CARLOS ZALDIVAR $115.00

$115.00Contracted Services11/03/2016JODY DE VALK $115.00

$115.00Contracted Services11/17/2016JODY ZIZELMAN $75.00

$75.00General Supplies11/03/2016JOE HERNANDEZ JR $120.00

$120.00Contracted Services11/17/2016JOERIS GENERAL CONTRACTORS LTD $544,517.40

$40,000.00Accrued Expenditures11/10/2016

$504,517.40CIP11/17/2016JOETTE RIOS $33.32

$33.32Employee Travel11/03/2016JOHN ALBERT SANTIAGO $160.00


$75.00Contracted Services11/17/2016JOHN BENHAM $65.00



$65.00Contracted Services11/17/2016JOHN DEERE LANDSCAPES LLC $1,383.72

$1,383.72Maintenance/Ops Supplies11/03/2016JOHN DIMAS $65.00

$65.00Contracted Services11/17/2016JOHN J CANEDO $130.00


$65.00Contracted Services11/17/2016JOHN M MARTINEZ $105.00

$105.00Contracted Services11/03/2016JOHN MICHAEL JOHNSON $115.00

$115.00Contracted Services11/17/2016JOHN PHILLIP STARR $75.00

$75.00Contracted Services11/17/2016JOHN S BAVOUSETTE $105.00

$105.00Contracted Services11/03/2016JOHN SMITH $38.28

$38.28Employee Travel11/17/2016JOHN T KELLMAN JR $225.00

$225.00Contracted Services11/03/2016JOHNATHAN O'BRYANT $600.00

$600.00Contracted Services11/17/2016JOHNNY GUTIERREZ $40.00

$40.00Contracted Services11/10/2016JOHNNY VAHALIK $85.43

$85.43Employee Travel11/03/2016JOHNSON CONTROLS $7,769.10

$7,769.10Contracted Maintenance Repair11/17/2016JOHNSON PLASTICS $174.32

$174.32General Supplies11/17/2016JOHNSTONE SUPPLY $2,417.33



$900.19Maintenance/Ops Supplies11/17/2016JONATHAN D JONES $38.99



$38.99Employee Travel11/03/2016JORDAN C BALLI $210.00

$210.00Contracted Services11/03/2016JORDAN FORD $814.23

$814.23Maintenance/Ops Supplies11/17/2016JORGE SOTO $307.60

$307.60Employee Travel11/03/2016JOSE FERNANDEZ $85.00

$85.00Contracted Services11/10/2016JOSEPH P BURCHFIELD III $130.00


$65.00Contracted Services11/17/2016JOSEPH REASONS $101.47

$101.47Employee Travel11/03/2016JOSEPH WICKER $220.00


$115.00Contracted Services11/17/2016JOSEPHINE GONZALEZ $32.51

$32.51Employee Travel11/03/2016JOSHUA BAIR $132.83


$93.84Student Travel11/17/2016JOSHUA RODRIGUEZ $115.00

$115.00Contracted Services11/03/2016JOY L BERNSTEIN $216.00

$216.00Contracted Services11/03/2016JOY OF TOURNAMENTS $225.00

$225.00General Supplies11/03/2016JOYCE BORTON $47.90

$47.90Employee Travel11/10/2016JPMORGAN CHASE BANK $1,006.58

$1,006.58Bond Interest11/30/2016JULES LOUIS DUVAL $76.00





JULIA SCHNEIDER $507.30

$507.30Employee Travel11/03/2016JULIE ANN SHINN $290.00


$65.00Contracted Services11/17/2016JULIE CRIPPS $150.98

$150.98Employee Travel11/17/2016JULIE SHORE $127.87

$127.87Employee Travel11/03/2016JULIE SITTON $12.96

$12.96Employee Travel11/03/2016JULIE WESSLING $21.98

$21.98General Supplies11/17/2016JULIO MORENO $115.00

$115.00Contracted Services11/10/2016JUVENAL VILLARREAL $377.40

$377.40Employee Travel11/17/2016K GRAPHICS $1,395.00


$633.00General Supplies11/17/2016KALVIN WILBURN $85.00

$85.00Contracted Services11/03/2016KARAVAN DANCE STUDIO $120.00

$120.00Contracted Services11/17/2016KAREN FUNK $113.40

$113.40Employee Travel11/03/2016KASSANDRA KAISER $33.85

$33.85General Supplies11/10/2016KATHERINE BOWEN $60.80

$60.80Employee Travel11/03/2016KATHERINE BRICK $163.94

$163.94Employee Travel11/17/2016KATHERINE K JENNINGS $164.75

$164.75Employee Travel11/03/2016KATHERYN CLINE $199.83



$199.83Employee Travel11/03/2016KATRINA E TRUSA $31.21

$31.21Employee Travel11/17/2016KATY PHILBRICK $154.22

$154.22Employee Travel11/17/2016KAYCE HOWELL $75.00

$75.00General Supplies11/03/2016KECIA BATSELL-SMEDLEY $83.05

$83.05General Supplies11/10/2016KEITH L LOGAN $135.00

$135.00Contracted Services11/10/2016KELLER MATERIAL LTD $460.08


$306.60Maintenance/Ops Supplies11/10/2016KELLEY BRODBECK $90.50

$90.50Employee Travel11/17/2016KELLOGG SALES CO $23,109.80

$2,912.00Inventory11/03/2016

$9,857.80Inventory11/10/2016

$10,340.00Inventory11/17/2016KELLY HARPER $26.46

$26.46Employee Travel11/03/2016KELLY HAUSMAN $75.00

$75.00General Supplies11/03/2016KELLY PARKER $358.66

$358.66Employee Travel11/03/2016KENNETH MCCANTS $230.00

$230.00Contracted Services11/17/2016KENS FOODS INC $2,044.08

$2,044.08Inventory11/17/2016KERRVILLE BUS CO $3,166.10

$3,166.10Employee Travel11/10/2016KIKKOMAN SALES USA INC $18,356.42

$8,403.23Inventory11/03/2016

$9,953.19Inventory11/17/2016



KIM FIELDHAUSEN $106.25

$106.25Contracted Services11/03/2016KIM MELLUM $20.47

$20.47Employee Travel11/03/2016KIMBERLY A DELAWYER $41.69

$41.69Employee Travel11/17/2016KIMBERLY BALL $178.60

$178.60Contracted Services11/10/2016KIMBERLY CHAVEZ $75.00

$75.00General Supplies11/03/2016KIRBY WHITEHEAD $66.13

$66.13General Supplies11/10/2016KONICA MINOLTA BUSINESS $806.16

$806.16Contracted Maintenance Repair11/17/2016KRAFT HEINZ FOODS CO $12,664.81

$4,198.32Inventory11/03/2016

$8,466.49Inventory11/10/2016KRISHNA ROE $51.89

$51.89Employee Travel11/10/2016KRISTA LABAT $14.36

$14.36Employee Travel11/10/2016KRISTIE L DIAZ $75.00

$75.00Contracted Services11/03/2016KRISTOPHER JAMES VAUGHN $115.00

$115.00Contracted Services11/03/2016KRISTY PRADO $372.39


$238.25Employee Travel11/17/2016KRONOS $3,400.00


$3,000.00Employee Travel11/17/2016KYLE POWELL $38.00

$38.00Contracted Services11/17/2016KYRA BUSH $58.97




LAKESHORE LEARNING MATERIALS $1,324.07



$887.27General Supplies11/17/2016LAKESIDE AQUATIC CLUB $1,257.00

$1,257.00Student Travel11/03/2016LAMAR COOK SR $105.00

$105.00Contracted Services11/03/2016LAMONTE STRAUTHER $100.00

$100.00Contracted Services11/03/2016LANCE U PRIDGEN $65.00

$65.00Contracted Services11/17/2016LAND O'LAKES INC $29,781.55

$22,335.55Inventory11/10/2016

$7,446.00Inventory11/17/2016LANDRY MCHALE SNYDER $255.00



$85.00Contracted Services11/17/2016LANI MCEWEN $313.31

$313.31Employee Travel11/10/2016LARRY EVERETT TAYLOR JR $295.00

$295.00Contracted Services11/17/2016LARRY PARSON $120.00

$120.00Contracted Services11/17/2016LARRY PITTS $762.00

$762.00Contracted Services11/17/2016LARRY TORRES $105.00

$105.00Contracted Services11/10/2016LARRY WAYNE HIRT $105.00

$105.00Contracted Services11/10/2016LAS CARRETAS LLC $26.25

$26.25Miscellaneous Operating Costs11/10/2016LASHLEY SOUTH TEXAS LLC $54.26




LASHON BARNER $255.00


$85.00Contracted Services11/10/2016LAURA MOORE $73.98

$73.98Employee Travel11/03/2016LAURIE BROWN $64.53

$64.53Employee Travel11/17/2016LAYER 3 COMMUNICATIONS LLC $650,528.30

$650,528.30General Supplies11/10/2016LEAD4WARD LLC $5,542.00


$3,192.00Employee Travel11/17/2016LEADERSHIP MANAGEMENT $49.95

$49.95General Supplies11/10/2016LEANNE HERNANDEZ $195.59

$195.59Employee Travel11/03/2016LEAP'N LOGOS $2,150.00

$2,150.00General Supplies11/17/2016LEARNING A-Z $91.62

$91.62Reading Materials11/10/2016LEARNING ZONE $1,254.57

$1,254.57General Supplies11/17/2016LEE J WILLING $150.00

$150.00Employee Travel11/10/2016LEGO EDUCATION $3,538.57


$3,094.62General Supplies11/17/2016LEIGH ANNE SEITTER $712.50

$712.50Contracted Services11/03/2016LEIGH BAACK $120.47

$120.47Employee Travel11/10/2016LEIGH TIMBER $316.71

$316.71Employee Travel11/17/2016LEILANI LONG $286.74




LELAND E WINGERT $348.00



$58.00Contracted Services11/17/2016LEONARD MCDONALD $85.00

$85.00Contracted Services11/03/2016LEONARDO LEOS $58.10

$58.10Employee Travel11/10/2016LES HALL $198.00

$198.00General Supplies11/10/2016LESAFFEE YEAST CORP $9,780.00

$9,780.00Inventory11/17/2016LESLEY BENESH $74.20

$74.20Employee Travel11/10/2016LESLIE REDDING $32.83

$32.83Employee Travel11/17/2016LESLIE'S POOLMART INC $657.62

$657.62Maintenance/Ops Supplies11/17/2016LETISIA QUINTANA $4.48

$4.48Employee Travel11/10/2016LEWIS BRISBOIS BISGAARD & $7,922.50

$5,860.00Legal Services11/03/2016

$2,062.50Legal Services11/10/2016LEXIA LEARNING SYSTEMS LLC $10,250.00


$1,500.00Contracted Services11/17/2016LIGHTSPEED TECHNOLOGIES INC $49.00

$49.00General Supplies11/03/2016LILI VASQUEZ $11.88

$11.88Employee Travel11/17/2016LILIANA LOM $123.93

$123.93Employee Travel11/17/2016LILLIAN ESPARZA $225.18

$225.18Employee Travel11/03/2016LINDA F HOWELTON MD $270.00




$60.00Licensed Professional Services11/17/2016LINDA FLEETWOOD $90.29

$90.29Employee Travel11/03/2016LINDA J NOLDER $65.00

$65.00Contracted Services11/10/2016LINDA R CARMEN $180.00

$180.00Contracted Services11/17/2016LINDA ROOHAN $18.68

$18.68Employee Travel11/10/2016LINDA SANCHEZ $76.14

$76.14Employee Travel11/03/2016LINDA SCHMITT $75.00

$75.00General Supplies11/03/2016LINDA WENIGER $921.20

$921.20Contracted Services11/03/2016LISA CARNAZZO $74.27

$74.27General Supplies11/17/2016LISA LOPEZ GARZA $85.00

$85.00Contracted Services11/03/2016LISA SHOESMITH $12.37

$12.37Employee Travel11/10/2016LOCAL COMMUNITY NEWS $4,885.90

$924.85Print And Postage11/03/2016


$2,034.10Miscellaneous Operating Costs11/17/2016LOGAN BARTHOLOMEW $76.00


$38.00Contracted Services11/17/2016LONE STAR OVERNIGHT $7.19

$7.19Contracted Services11/03/2016LONE STAR SPECIAL TEES $6,511.60

$6,511.60Miscellaneous Operating Costs11/17/2016LONESTAR ARMATURE $536.09




$514.25Maintenance/Ops Supplies11/17/2016LONESTAR PRODUCE EXPRESS LLC $182,717.72

$44,050.04Food11/03/2016

$44,339.09Food11/10/2016

$94,328.59Food11/17/2016LONGHORN BUS SALES LTD $573,902.00

$573,902.00Vehicles11/10/2016LONNIE JOHNSON $120.00

$120.00Contracted Services11/17/2016LONNIE W REECE $295.00

$295.00Contracted Services11/17/2016LOPEZ SALAS ARCHITECTS INC $88,833.06

$88,833.06Additions/Renovations11/17/2016LORENA A GONZALEZ $90.61

$90.61Employee Travel11/17/2016LORI ROBINSON $79.92

$79.92Employee Travel11/10/2016LORRAINE CIRLOS MARTINEZ $44.82

$44.82Employee Travel11/10/2016LORRIE GARCIA $87.86

$87.86Employee Travel11/17/2016LOU HERNANDEZ CONSULTING LLC $737.10

$737.10Contracted Services11/10/2016LOUIS BENJAMIN RODRIGUEZ $180.00


$120.00Contracted Services11/10/2016LOUIS WALKER $576.90

$576.90Student Travel11/17/2016LOUISA KATES $94.93

$94.93Employee Travel11/10/2016LOVE & LOGIC INSTITUTE INC $2,050.00

$2,050.00General Supplies11/17/2016LPA INC $69,497.03

$69,497.03Additions/Renovations11/03/2016LUIS A CINTRON $92.08



$92.08Employee Travel11/03/2016LUIS BUENO $181.44

$181.44Employee Travel11/03/2016LUIS C MARTINEZ $165.00

$165.00Contracted Services11/03/2016LUIS OROZCO $24.35

$24.35Employee Travel11/10/2016LUX BAKERY INC $10,795.28

$10,795.28Inventory11/10/2016LUZ CRUZ $377.79

$377.79Employee Travel11/10/2016LYN MCDONALD $46.44

$46.44Employee Travel11/17/2016LYNWOOD BUILDING MATERIALS INC $244.20

$244.20Maintenance/Ops Supplies11/17/2016MACON ROEMER $210.00


$105.00Contracted Services11/10/2016MADISON KRAMR $40.00

$40.00Contracted Services11/17/2016MAGIK THEATRE $548.25


$255.00Student Travel11/17/2016MAGNUS MOBILITY SYSTEMS INC $65.00

$65.00Maintenance/Ops Supplies11/10/2016MAIN EVENT ENTERTAINMENT $4,856.50

$4,856.50Student Travel11/10/2016MALDONADO NURSERY $2,103.01


$170.00Contracted Maintenance Repair11/17/2016MALLORY PHILLIPS $50.60

$50.60General Supplies11/03/2016MANUELITA ROMERO $100.00

$100.00Contracted Services11/03/2016MAR COR PURIFICATION INC $110.00



$110.00General Supplies11/10/2016MARC REAL BEGNOCHE $155.00

$155.00Contracted Services11/10/2016MARCELA D ARREOLA $280.26

$280.26Employee Travel11/10/2016MARCO MARTINEZ $60.00

$60.00Contracted Services11/03/2016MARCUS ALVAREZ $37.01

$37.01Employee Travel11/17/2016MARCUS LUNA $85.00

$85.00Contracted Services11/03/2016MAREN S PHILLIPS $945.00

$945.00Contracted Services11/10/2016MARGARET B MAXWELL $116.21

$116.21General Supplies11/10/2016MARGARET GORCYCA $1,500.00

$1,500.00Contracted Services11/03/2016MARGARET MCDANIEL $75.00

$75.00General Supplies11/03/2016MARIA MARTINEZ $84.94

$84.94Employee Travel11/10/2016MARIA PEREZ $56.75

$56.75Employee Travel11/03/2016MARIA SCHWAB $196.20


$141.44Employee Travel11/10/2016MARIAJETRINA SALAZAR-LICON $75.00

$75.00General Supplies11/03/2016MARIE ARCE $66.43

$66.43General Supplies11/10/2016MARIE DITTMAR $148.34

$148.34Employee Travel11/10/2016MARILYN COSHAL $164.43

$164.43Employee Travel11/17/2016MARINA C MENCHACA $92.16



$92.16Employee Travel11/03/2016MARISA BUSHMAN $700.00

$700.00Contracted Services11/17/2016MARK A PENNINGTON $180.00


$75.00Contracted Services11/10/2016MARK JEDOW $150.00

$150.00Employee Travel11/10/2016MARK S MARTINEZ SR $110.00

$110.00Contracted Services11/17/2016MARKS PLUMBING PARTS $246.48

$246.48PO Accrual11/03/2016MARLEN Y ALLISON $75.00

$75.00General Supplies11/10/2016MARMON MOK $46,271.56

$46,271.56Additions/Renovations11/10/2016MARSHALL DISTRIBUTING CO INC $52,017.35

$20,808.84Gasoline/Fuel11/03/2016

$16,543.68Gasoline/Fuel11/10/2016

$14,664.83Gasoline/Fuel11/17/2016MARTHA GWINN $26.89

$26.89Employee Travel11/17/2016MARTIN GARCIA III $285.00


$75.00Contracted Services11/17/2016MARTIN L GARCIA JR $110.00

$110.00Contracted Services11/17/2016MARY DOBSON $216.00

$216.00Employee Travel11/10/2016MARY HELEN CORONADO $288.00

$288.00Contracted Services11/10/2016MARY K LEMBCKE $71.53

$71.53General Supplies11/17/2016MARY L BAKER $32.00




MARY L KOUDELKA $44.27

$44.27General Supplies11/10/2016MARY L PIKER RN $2,100.00

$2,100.00Contracted Services11/10/2016MARY LOU FLINK $230.00


$115.00Contracted Services11/10/2016MARY MAHONEY $15.12

$15.12Employee Travel11/17/2016MARY MARTINEZ $4.54

$4.54Employee Travel11/17/2016MARY THOMAS $5.24

$5.24Employee Travel11/03/2016MARY V HILL $75.00

$75.00General Supplies11/03/2016MASSENGALE ARMATURE WORKS INC $360.00

$360.00Contracted Maintenance Repair11/03/2016MATCO TOOLS $2,959.73

$2,959.73Miscellaneous Operating Costs11/17/2016MATERA PAPER CO LTD $1,011.24

$1,011.24PO Accrual11/03/2016MATH GPS LLC $4,207.50


$3,712.50General Supplies11/17/2016MATHESON TRI GAS INC $148.80

$148.80Rentals11/17/2016MATTHEW D WALTERS $114.00


$76.00Contracted Services11/17/2016MATTHEW MCLAUGHLIN $58.48

$58.48Employee Travel11/03/2016MAUD GARRISON-THORP $75.00

$75.00General Supplies11/10/2016MAURICE SIMS $200.00




$85.00Contracted Services11/10/2016MAX GUEVARA $105.00

$105.00Contracted Services11/03/2016MAYFIELD PAPER CO INC $64,821.34

$26,415.47PO Accrual11/03/2016

$34,239.47PO Accrual11/10/2016

$4,166.40PO Accrual11/17/2016MAYRA O MURILLO $28.57

$28.57Employee Travel11/03/2016MC GRAW HILL EDUCATION $7,808.63



$778.36General Supplies11/17/2016MCALLEN INDEPENDENT SCHOOL $500.00

$500.00Student Travel11/17/2016MCCAIN FOODS INC $35,356.44

$17,678.22Inventory11/03/2016

$17,678.22Inventory11/17/2016MCKEE FOODS CORP $8,039.46

$8,039.46Inventory11/17/2016MCNEIL HIGH SCHOOL $350.00

$350.00Student Travel11/03/2016MECHANICAL REPS INC $1,510.00

$1,510.00Maintenance/Ops Supplies11/03/2016MEDCO SUPPLY CO $303.96

$303.96General Supplies11/03/2016MEDICALESHOP INC $276.00

$276.00General Supplies11/03/2016MEGAN MARQUEZ $143.86

$143.86Employee Travel11/03/2016MEGAN POOLE $91.37

$91.37Employee Travel11/17/2016MELANIE A PETRASH $485.00





MELANIE RATHBUN $185.06

$185.06Employee Travel11/10/2016MELANIE WANAE HARRIS $442.00

$442.00Contracted Services11/17/2016MELINDA CAVAZOS $115.95

$115.95Employee Travel11/17/2016MELINDA GANAWAY $130.02

$130.02Employee Travel11/03/2016MELINDA R BROCK $165.45


$90.45Employee Travel11/10/2016MELISSA FEUGE $13.93

$13.93Employee Travel11/03/2016MELISSA HARKEN $117.07

$117.07Employee Travel11/10/2016MELISSA HUGGINS $71.51

$71.51General Supplies11/03/2016MELISSA SALAZAR-NELSON $356.20

$356.20Employee Travel11/17/2016MELISSA TREVINO $65.70

$65.70General Supplies11/17/2016MELISSA ZEMKOSKY $82.62

$82.62Employee Travel11/10/2016MENTORING MINDS $12,665.36



$708.07General Supplies11/17/2016MEREDITH AIMEE LOPEZ $700.00

$700.00Contracted Services11/17/2016MEXI LINK $1,956.00

$1,956.00Inventory11/10/2016MFAC $854.00

$854.00General Supplies11/03/2016MICHAEL A DAVIS $105.00




MICHAEL A GAINES $105.00

$105.00Contracted Services11/10/2016MICHAEL BENAVIDES $113.02

$113.02Employee Travel11/10/2016MICHAEL C BROADBENT $105.00

$105.00Contracted Services11/03/2016MICHAEL DWAYNE NAISER $65.00

$65.00Contracted Services11/17/2016MICHAEL FOODS INC $2,111.20

$2,111.20Inventory11/03/2016MICHAEL GUTIERREZ JR $115.00

$115.00Contracted Services11/17/2016MICHAEL JONES $136.19

$136.19Employee Travel11/03/2016MICHAEL L ZAVALA $105.00

$105.00Contracted Services11/10/2016MICHAEL MOZUCH $294.84

$294.84Employee Travel11/17/2016MICHAEL PETERS $60.00

$60.00Contracted Services11/10/2016MICHAEL S PITTS $125.00

$125.00Contracted Services11/10/2016MICHAEL SANSAVERA $150.00

$150.00Employee Travel11/10/2016MICHAEL SHOEMAKER $85.00

$85.00Contracted Services11/17/2016MICHAEL STAFFELDT $510.00


$150.00Contracted Services11/17/2016MICHAEL WAKEFIELD $145.31

$145.31Employee Travel11/17/2016MICHAEL WILEY $36.18

$36.18Employee Travel11/10/2016MICHELLE C BORN $57.97




MICHELLE FREI $109.84

$109.84Employee Travel11/17/2016MICHELLE GREGORY $75.00

$75.00General Supplies11/17/2016MICHELLE HAIDER $41.58

$41.58Employee Travel11/17/2016MICHELLE ROYAL $84.02

$84.02Employee Travel11/03/2016MIDCO SLING OF SAN ANTONIO $138.00

$138.00Maintenance/Ops Supplies11/10/2016MIGHTY IMPRINTS LLC $1,035.29

$1,035.29General Supplies11/10/2016MIGUEL A YBARRA $190.00

$190.00Contracted Services11/03/2016MILBURN L MAGEE $290.00


$116.00Contracted Services11/17/2016MILICENT NICHOLE LADSON $75.00

$75.00Contracted Services11/03/2016MILSIMER R PEREZ $5.74

$5.74General Supplies11/17/2016MINER CENTRAL TEXAS $2,944.17

$2,944.17Contracted Maintenance Repair11/03/2016MINNTEK SOLUTIONS INC $1,660.00


$640.00General Supplies11/17/2016MISCHELLE RAINES $142.16


$78.30Employee Travel11/17/2016MISSION CITY CONTAINER $49.75

$49.75General Supplies11/17/2016MISSION CONTROLS SUPPLY $156.13

$156.13Maintenance/Ops Supplies11/03/2016MISSION GOLF CARS INDUSTRIAL $763.09




$153.66Maintenance/Ops Supplies11/17/2016MISSION RESTAURANT SUPPLY $122,377.18


$118,166.40Contracted Maintenance Repair11/10/2016MISSION WRECKER SERVICE SA INC $4,145.00



$400.00Contracted Maintenance Repair11/17/2016MISTY PACE $66.58

$66.58Employee Travel11/03/2016MITCHELL KNAUTH $41.69

$41.69General Supplies11/03/2016MOBYMAX LLC $2,574.00

$2,574.00General Supplies11/10/2016MONARCH TROPHY STUDIO $4,136.10



$2,022.99Miscellaneous Operating Costs11/17/2016MONICA B MEDINA $106.64

$106.64Employee Travel11/03/2016MONICA CHEEK $7.18

$7.18Employee Travel11/03/2016MONICA HERNANDEZ $162.16


$135.59Employee Travel11/17/2016MONICA Y GALINDO $442.00

$442.00Contracted Services11/17/2016MOORE MEDICAL LLC $1,177.18

$486.00PO Accrual11/03/2016


$391.03General Supplies11/17/2016MORGAN LITTLE $200.00

$200.00Contracted Services11/03/2016MORLANDT ELECTRIC COMPANY $609.80



$609.80Additions/Renovations11/17/2016MORRISON SUPPLY CO $3,282.01


$2,392.08Maintenance/Ops Supplies11/17/2016MOUNTAIN MATH/LANGUAGE LLC $714.00

$714.00General Supplies11/10/2016MOVIE LICENSING USA $22,098.00

$22,098.00Miscellaneous Operating Costs11/10/2016MOY TARIN RAMIREZ ENGINEERS $31,750.00

$23,800.00Additions/Renovations11/03/2016

$7,950.00Additions/Renovations11/17/2016MRC JR UIL STUDY MATERIALS $620.00

$620.00General Supplies11/03/2016MSC FIRE & SECURITY $111.37

$111.37Maintenance/Ops Supplies11/03/2016MSC INDUSTRIAL SUPPLY $1,103.95

$54.00PO Accrual11/03/2016

$188.40PO Accrual11/10/2016

$861.55PO Accrual11/17/2016MTM RECOGNITION CORP $1,152.00

$1,152.00Miscellaneous Operating Costs11/17/2016MULTIMEDIA SPECIALTIES $409.78

$409.78General Supplies11/03/2016MUSIC & ARTS CENTER $4,469.00


$2,784.00Contracted Maintenance Repair11/17/2016MUSIC IN MOTION $1,314.65



$294.56General Supplies11/17/2016MUSIC IS ELEMENTARY $1,032.72






MUSTANG EQUIPMENT $253.44


$53.45General Supplies11/17/2016MYRNA GONZALEZ $33.59

$33.59Employee Travel11/03/2016MYRON JONES $66.29

$66.29General Supplies11/03/2016N J MALIN ASSOCIATES LLC $4,683.04


$2,178.12Contracted Maintenance Repair11/17/2016NAKIA BROWN $370.00



$65.00Contracted Services11/17/2016NANCY A MILLS $2,874.00

$2,874.00Contracted Services11/10/2016NANCY FALDIK $550.00



$105.00Contracted Services11/17/2016NAPA AUTO PARTS $17,232.36



$3,089.77Maintenance/Ops Supplies11/17/2016NARDONE BROTHERS BAKING CO INC $23,876.05

$23,876.05Inventory11/17/2016NASCO $2,608.80


$1,898.09General Supplies11/17/2016NATALIE HIERHOLZER $71.17

$71.17Employee Travel11/10/2016NATE REYNA $71.75

$71.75Employee Travel11/17/2016NATL ASSN OF SECONDARY SCHOOL $250.00



$250.00Dues11/03/2016NATL BENEFIT SERVICES LLC $2,664.75

$2,664.75Contracted Services11/10/2016NATL FOOD GROUP $7,948.80

$7,948.80Inventory11/17/2016NATL SPEECH AND DEBATE ASSN $60.00


$40.00General Supplies11/10/2016NATL TICKET CO $955.30

$955.30General Supplies11/10/2016NATURAL BRIDGE CAVERNS $462.00

$462.00Student Travel11/09/2016NCS PEARSON INC $13,544.37

$10,117.05Testing Materials11/03/2016


$2,427.32General Supplies11/17/2016NELL BENNETT $95.00

$95.00Contracted Services11/17/2016NELSON ADAMS NACO $76.40


$38.20General Supplies11/10/2016NELSON J TERRY $65.00

$65.00Contracted Services11/10/2016NESTLE PURE LIFE DIRECT $66.16


$28.39Miscellaneous Operating Costs11/17/2016NEW HORIZONS SAN ANTONIO $790.00

$790.00General Supplies11/10/2016NFHS CUSTOMER SERVICE $2,528.79

$2,528.79General Supplies11/10/2016NICOL J SCHRINER $38.99

$38.99Employee Travel11/03/2016NICOLE A SAVADIN $212.76

$212.76Student Travel11/17/2016NIKI JACKSON $132.86



$132.86Employee Travel11/17/2016NIMCO INC $465.74

$465.74General Supplies11/03/2016NIMESH D KHATRI $13,690.00


$7,770.00Contracted Services11/10/2016NOEL POMPA $400.00


$100.00Contracted Services11/10/2016NOLA M BROWN $44.23

$44.23Employee Travel11/03/2016NOLANS OFFICE PRODUCTS INC $3,711.72

$2,308.60PO Accrual11/03/2016

$7.72PO Accrual11/10/2016

$1,395.40PO Accrual11/17/2016NORBERT G MENDEZ $515.00



$115.00Contracted Services11/17/2016NORMA L CORONADO $83.97

$83.97Employee Travel11/10/2016NORTH EAST ISD $19,791.90


$12,748.55Gain On Sale Of Property11/10/2016

$4,785.50Miscellaneous Operating Costs11/17/2016NORTH PARK LINCOLN MERCURY $384.80


$211.64Maintenance/Ops Supplies11/17/2016NORTHSIDE ISD $2,885.00

$2,885.00Student Travel11/17/2016OAK FARMS SAN ANTONIO $234,259.61

$234,259.61Food11/10/2016OAKLEAF FLORIST $187.99




$77.99General Supplies11/10/2016OCONNELL ROBERTSON $165,069.90

$165,069.90Additions/Renovations11/10/2016OFF THE BLOCKS $5,760.00

$5,760.00General Supplies11/10/2016OFFICE DEPOT $4,793.64



$3,972.49General Supplies11/17/2016OFFICE RESOURCE CENTER $550.35


$102.35General Supplies11/17/2016OFFICESOURCE LTD $12,338.80



$4,406.55General Supplies11/17/2016OK TOURS $2,200.00

$1,100.00Student Travel11/10/2016

$1,100.00Student Travel11/17/2016OLSON SPEECH AND LANGUAGE PC $10,212.50

$10,212.50Contracted Services11/10/2016O'NEILL CONRAD OPPELT $1,072.50

$1,072.50Additions/Renovations11/17/2016ORALIA LOLLY SAENZ $85.00

$85.00Contracted Services11/17/2016OREGON LAMINATIONS CO $440.86

$440.86General Supplies11/03/2016O'REILLY AUTO PARTS $39.50

$39.50General Supplies11/03/2016ORIENTAL TRADING COMPANY INC $1,456.40



$772.85Miscellaneous Operating Costs11/17/2016ORLANDO R MARTINEZ $165.00




$60.00Contracted Services11/10/2016OTEKA M GIBSON $324.98


$262.99Employee Travel11/17/2016OTHA GREEN $199.48

$199.48Employee Travel11/10/2016OZARKA DIRECT $34.68

$34.68Miscellaneous Operating Costs11/10/2016P & S SCALE CO INC $680.00

$680.00Contracted Maintenance Repair11/17/2016PABLO BOCANEGRA $105.00

$105.00Contracted Services11/03/2016PACK MARK INC $1,016.25

$1,016.25General Supplies11/17/2016PAMELA J CLARDY $75.82

$75.82Employee Travel11/17/2016PAMELA MASSEY $700.00

$700.00Contracted Services11/17/2016PAMELA STEPHENS $120.00

$120.00Contracted Services11/03/2016PANERA BREAD $83.97

$83.97Miscellaneous Operating Costs11/17/2016PAOLA VILLALON-PEREZSANDI $141.64

$141.64Employee Travel11/10/2016PARK PLACE RECREATION DESIGNS $801.40

$308.00PO Accrual11/03/2016

$493.40Maintenance/Ops Supplies11/17/2016PARWAY TRYSON CO $1,549.35

$1,549.35Inventory11/10/2016PASCO BROKERAGE INC $3,000.00

$3,000.00Inventory11/10/2016PASCO SCIENTIFIC $714.00

$714.00General Supplies11/03/2016PATRICIA BURNS $174.64




$77.71Employee Travel11/17/2016PATRICIA GARCIA $201.85

$201.85Employee Travel11/17/2016PATRICIA HERNANDEZ $75.00

$75.00General Supplies11/03/2016PATRICIA PAPE $39.42

$39.42Employee Travel11/17/2016PATRICK HUERTA $215.00


$110.00Contracted Services11/17/2016PATRICK KINAST $152.50

$152.50Contracted Services11/17/2016PATRICK MCCLOSKEY $57.51

$57.51Employee Travel11/10/2016PATRICK VALDEZ $210.11

$210.11Student Travel11/17/2016PAUL M LAMBERT $70.00

$70.00Contracted Services11/10/2016PAUL R CONNOR $325.00

$325.00Contracted Services11/10/2016PBK $61,933.55


$50,558.00Additions/Renovations11/17/2016PC MAC EXCHANGE $14,850.00

$8,750.00PO Accrual11/03/2016

$6,100.00PO Accrual11/17/2016PC PARTS PLUS $1,709.71


$674.91General Supplies11/17/2016PEARSALL HIGH SCHOOL $300.00

$300.00Student Travel11/03/2016PEARSON EDUCATION $8,512.64

$39.00Testing Materials11/03/2016




PENDERS MUSIC CO $365.54

$365.54General Supplies11/03/2016PENSKE TRUCK LEASING CO LP $7,316.31

$3,484.73Rentals11/03/2016

$3,831.58Rentals11/17/2016PEPSICO/QUAKER $31,767.06

$21,046.55Inventory11/10/2016

$10,720.51Inventory11/17/2016PERFORMANCE LABEL CO $94.78

$94.78General Supplies11/03/2016PERFORMER'S ACADEMY $328.16

$328.16Contracted Services11/17/2016PERRY LEE HOLDER $228.00


$114.00Contracted Services11/17/2016PESI INC $219.99

$219.99Travel - Non Employee11/03/2016PETE PLASENCIA $75.00

$75.00Contracted Services11/10/2016PETER J WONG $115.00

$115.00Contracted Services11/03/2016PETERSONS FARM FRESH INC $15,319.80

$7,789.20Inventory11/03/2016

$7,530.60Inventory11/10/2016PFLUGER ASSOCIATES ARCHITECTS $488,816.72

$488,816.72Additions/Renovations11/10/2016PHILLIP WILSON $10,255.92



$8,417.52Contracted Services11/17/2016PHONAK LLC $1,414.78

$1,414.78General Supplies11/17/2016PHONICS DANCE $60.00

$60.00General Supplies11/03/2016PIERRE FOODS INC $14,854.00



$4,732.00Inventory11/03/2016

$10,122.00Inventory11/10/2016PILGRIMS PRIDE CORP $23,358.72

$16,588.80Inventory11/10/2016

$6,769.92Inventory11/17/2016PINNACLE MEDICAL MANAGEMENT $16,529.00

$11,777.00Licensed Professional Services11/10/2016

$4,752.00Licensed Professional Services11/17/2016PINNACLE VIDEO GROUP INC $180.00

$180.00Contracted Services11/03/2016PIONEER MANUFACTURING CO INC $1,540.00

$1,540.00General Supplies11/17/2016PITA PAL FOODS LP $891.24

$891.24Inventory11/10/2016PITNEY BOWES GLOBAL FINANCIAL $1,153.00

$1,153.00Rentals11/10/2016PITSCO EDUCATION $2,289.11

$2,289.11General Supplies11/17/2016PIZZA VENTURE OF SAN ANTONIO $363.00


$132.75Miscellaneous Operating Costs11/17/2016PL SPORTS LLC $180.00

$180.00General Supplies11/17/2016PLANK ROAD PUBLISHING INC $70.40

$70.40General Supplies11/10/2016PLASTIC PACKAGE INC $18,466.80

$18,466.80Inventory11/03/2016PLAYSCRIPTS INC $242.66


$209.99Miscellaneous Operating Costs11/10/2016POLKA DOT PEEPS $399.00

$399.00General Supplies11/10/2016PORTABLE DEVICE FIX $429.40





$178.00Contracted Maintenance Repair11/17/2016POSITIVE PROMOTIONS INC $870.45


$652.80General Supplies11/10/2016PRECHECK INC $99.00

$99.00Licensed Professional Services11/03/2016PRECISION CAMERA & VIDEO $1,273.86

$1,273.86General Supplies11/17/2016PREMIER AGENDAS INC $2,897.00


$1,350.00General Supplies11/17/2016PRESTON C WISER $40.00

$40.00Contracted Services11/10/2016PREVENTION EDUCATION ASSOC $700.00

$700.00Contracted Services11/03/2016PRIMARY KEY INC $16,683.00


$5,561.00Contracted Services11/17/2016PRO ED $840.07

$840.07General Supplies11/17/2016PROFESSIONAL FLOORING SUPPLY $2,253.63



$1,485.51Maintenance/Ops Supplies11/17/2016PUBLIC INFORMATION RESOURCES $1,198.00

$1,198.00Travel - Non Employee11/03/2016PYRAMID SCHOOL PRODUCTS $5,080.59

$4,961.32PO Accrual11/03/2016

$119.27General Supplies11/10/2016QUALITY FASTENERS $96.49


$63.00PO Accrual11/17/2016QUILL CORP $2,488.13




$79.50PO Accrual11/10/2016

$249.97General Supplies11/17/2016R B AQUATIC DISTRIBUTION INC $1,906.45

$1,906.45General Supplies11/17/2016RABA KISTNER CONSULTANTS INC $26,210.25


$3,518.00Additions/Renovations11/17/2016RALPH CRUZ $63.83

$63.83Employee Travel11/03/2016RALPH HERNANDEZ BANDA $105.00

$105.00Contracted Services11/10/2016RAM PRODUCTS LTD $2,790.34


$2,060.28Maintenance/Ops Supplies11/17/2016RAMON LARA $572.31

$572.31Employee Travel11/17/2016RANDALL R LARSON $40.00

$40.00Contracted Services11/10/2016RANDY B BECKER $114.00


$38.00Contracted Services11/17/2016RANDY FELTS $162.00

$162.00Contracted Services11/10/2016RAPID TECHNOLOGIES $179.00

$179.00General Supplies11/03/2016RAPTOR TECHNOLOGIES LLC $2,680.00


$1,390.00General Supplies11/17/2016RAUL ROBERTO GUITERREZ JR $85.00

$85.00Contracted Services11/03/2016RAY GUTIERREZ $115.00

$115.00Contracted Services11/03/2016RAY SALINAS $325.00




RBC MUSIC $266.06


$48.58General Supplies11/10/2016REALLY GOOD STUFF INC $904.99


$555.62General Supplies11/10/2016REBECCA NEFF $102.92

$102.92Employee Travel11/17/2016REFRIGIWEAR $297.56

$297.56Maintenance/Ops Supplies11/17/2016REGAL PLASTIC SUPPLY CO INC $540.00



$165.00Maintenance/Ops Supplies11/17/2016REGINALD A KEMP $285.00


$170.00Contracted Services11/10/2016REGINALD GRIFFIN II $280.00



$40.00Contracted Services11/17/2016REHLER VAUGHN KOONE $194,153.14

$194,153.14Additions/Renovations11/10/2016RESOURCES FOR EDUCATORS $788.00

$788.00Reading Materials11/17/2016RESOURCES FOR READING $131.56

$131.56General Supplies11/17/2016RESPONSIVE LEARNING $30.00

$30.00Employee Travel11/10/2016REYNALDO M RODRIGUEZ JR $205.00


$65.00Contracted Services11/17/2016REYNOLDS MANUFACTURING CORP $4,576.38




REYNOLDS UNIFORMS $3,200.00

$3,200.00General Supplies11/03/2016RHONDA D BARNER $85.00

$85.00Contracted Services11/10/2016RICARDO GUERRERO $185.00

$185.00Contracted Services11/03/2016RICH PRODUCTS CORP $8,406.44

$8,406.44Inventory11/17/2016RICHARD RUDY RANGEL $38.00

$38.00Contracted Services11/10/2016RICHARD URESTI $180.00


$115.00Contracted Services11/17/2016RICKY DAVID RUSSELL $375.00


$130.00Contracted Services11/17/2016RIDDELL ALL AMERICAN SPORTS $877.44


$437.00General Supplies11/10/2016RIGHT SUPPLIES LLC $347.82

$347.82General Supplies11/10/2016RIGHTSTAR INC $4,238.50

$4,238.50Contracted Services11/17/2016RIVERSIDE PUBLISHING CO $1,283.86



$181.78Testing Materials11/17/2016ROBERT A BALLI $115.00

$115.00Contracted Services11/17/2016ROBERT ALCORTA $38.00

$38.00Contracted Services11/10/2016ROBERT CHILDRESS $105.00

$105.00Contracted Services11/03/2016ROBERT E SILLS $367.75




ROBERT E SOLLOCK $295.00

$295.00Contracted Services11/17/2016ROBERT E TSCHIRHART $232.00



$58.00Contracted Services11/17/2016ROBERT H CAUSEY $475.00

$475.00Contracted Services11/17/2016ROBERT MYERS $787.50

$787.50Contracted Services11/10/2016ROBERT RUIZ $112.50

$112.50Contracted Services11/03/2016ROBERT SCOTT NEUHAUS SR $105.00

$105.00Contracted Services11/03/2016ROBERT W CAMPBELL $75.00

$75.00Contracted Services11/17/2016ROBERT WALLACE $400.00


$200.00Contracted Services11/17/2016ROBERTO MORENO $85.00

$85.00Contracted Services11/03/2016ROBIN TITZMAN $8.05

$8.05Employee Travel11/03/2016ROCKEY M CREWS $230.00


$105.00Contracted Services11/10/2016RODDIS LUMBER & VENEER CO LP $2,336.38


$2,248.52Maintenance/Ops Supplies11/17/2016RODOLFO CHAPA $120.00


$80.00Contracted Services11/17/2016ROGER D FRANKLIN $434.00





$124.00Contracted Services11/17/2016ROGER G MARTINEZ $95.00

$95.00Contracted Services11/03/2016ROGER O GONZALEZ $85.00

$85.00Contracted Services11/10/2016ROHNE CO INC $15.00


$7.50Maintenance/Ops Supplies11/17/2016ROLAND W FOLENSBEE PHD $1,950.00

$1,950.00Licensed Professional Services11/17/2016ROLANDO GARZA $310.00

$310.00Contracted Services11/03/2016RON BAGGETT $105.00

$105.00Contracted Services11/03/2016RON ISGUR $360.00

$360.00Contracted Services11/17/2016RON TATSCH $165.00


$105.00Contracted Services11/10/2016RONALD HARRIS $940.34

$940.34Employee Travel11/17/2016RONALD HILLIARD $185.00


$85.00Contracted Services11/10/2016ROSALINDA C STEAD $800.00

$800.00Contracted Services11/17/2016ROSAURA ENGLEHART $332.15


$174.69Employee Travel11/10/2016ROSE THEATRE CO $500.00

$500.00Contracted Services11/03/2016ROXANNA ROCHA $79.11

$79.11Employee Travel11/03/2016RUBEN VASQUEZ $190.00



$190.00Contracted Services11/03/2016RUBY MORRIS $45.79

$45.79Employee Travel11/10/2016RUSH BUS CENTERS $14,203.16



$4,217.82Maintenance/Ops Supplies11/17/2016RUSSELL E TOUNGET $113.40

$113.40Employee Travel11/03/2016RUSSELL L ANTHONY $152.32


$93.84Student Travel11/17/2016RUSSELL NORLIE $2,735.00

$2,735.00Contracted Maintenance Repair11/17/2016RUSSELL PREWITT-CAMPBELL $40.00

$40.00Contracted Services11/17/2016RYAN MACKENZIE $237.98

$237.98Employee Travel11/03/2016RYAN T HENDRICKS $75.00

$75.00General Supplies11/17/2016S P COMMUNICATIONS $1,276.34

$1,276.34General Supplies11/03/2016SA PIAZZA & ASSOCIATES LLC $10,577.28

$10,577.28Inventory11/10/2016SA SANITARY TORTILLA CO INC $11,760.75

$8,532.25Inventory11/10/2016

$3,228.50Inventory11/17/2016SABINA VARNEY $58.75

$58.75Employee Travel11/03/2016SAFEWAY SUPPLY INC $5,069.33

$2,337.50Inventory11/03/2016

$2,731.83General Supplies11/10/2016SALLY ROJAS $85.27

$85.27Employee Travel11/03/2016SALUS EDUCATION LLC $1,125.00



$1,125.00Reading Materials11/10/2016SALVADOR DAVILA $76.00


$38.00Contracted Services11/10/2016SAM ASH MUSIC CORP $283.20

$283.20General Supplies11/17/2016SAM B ISAACS RANCH LTD $1,000.00

$1,000.00Rentals11/10/2016SAM CHADWELL $2,084.80



$636.80Contracted Services11/17/2016SAMANTHA H JAROSZEWSKI $85.00

$85.00Contracted Services11/03/2016SAMS CLUB DIRECT $4,993.06



$2,547.35Miscellaneous Operating Costs11/17/2016SAMS CONTRACTING CONSULTING $163.20

$163.20Contracted Services11/10/2016SAMUEL FRENCH $333.58

$333.58General Supplies11/10/2016SAMUEL GARDNER FASOLA $180.00


$65.00Contracted Services11/17/2016SAMUEL STEWART $103.09

$103.09Employee Travel11/17/2016SAMUELS GLASS CO $479.60


$210.06General Supplies11/17/2016SAN ANTONIO BELTING PULLEY $567.24


$319.17Maintenance/Ops Supplies11/17/2016SAN ANTONIO CHILDRENS MUSEUM $675.00



$675.00Student Travel11/17/2016SAN ANTONIO CODE BLUE #2 $1,312.45



$291.00General Supplies11/17/2016SAN ANTONIO EXPRESS NEWS $3,390.84

$3,390.84Miscellaneous Operating Costs11/10/2016SAN ANTONIO NADADORES $7,163.00

$7,163.00Student Travel11/03/2016SAN ANTONIO UPHOLSTERY SUPPLY $142.80

$142.80General Supplies11/03/2016SAN ANTONIO WATER SYSTEM $168,638.37

$100,601.09Water & Sewer11/03/2016

$1,000.00Water & Sewer11/10/2016

$67,037.28Water & Sewer11/17/2016SAN ANTONIO WINSUPPLY $3,863.84



$1,390.04Maintenance/Ops Supplies11/17/2016SAN ANTONIO ZOO $40.00

$40.00Student Travel11/03/2016SANDRA ALCAZAR $199.64

$199.64Employee Travel11/17/2016SANDRA CALVO $23.65

$23.65Employee Travel11/10/2016SANDRA MUHLENBRUCH $75.00

$75.00General Supplies11/03/2016SANDY GUERRA $111.40

$111.40Employee Travel11/03/2016SANDY HUGHEY $224.05

$224.05Travel - Non Employee11/03/2016SANIVAC/DAVIS MFG $6,817.71

$2,563.04Inventory11/03/2016

$2,531.60PO Accrual11/10/2016



$1,723.07Inventory11/17/2016SANTEX TRUCK CENTERS LTD $21,557.62



$2,731.40Contracted Maintenance Repair11/17/2016SANTILLANA PUBLISHING CO $4,508.24

$4,508.24General Supplies11/03/2016SARA B GUTIERREZ $41.45

$41.45General Supplies11/10/2016SARAH OGDEN $59.35

$59.35Employee Travel11/10/2016SARAH SEPULVEDA $72.95

$72.95General Supplies11/10/2016SCHEDULE 2 DRIVE LP $2,625.00

$2,625.00Reading Materials11/10/2016SCHINDLER ELEVATOR CORP $600.37

$600.37Contracted Maintenance Repair11/10/2016SCHOLASTIC $7,902.64


$809.74General Supplies11/17/2016SCHOOL NURSE SUPPLY INC $636.89


$167.89General Supplies11/17/2016SCHOOL OUTFITTERS $2,055.35

$2,055.35General Supplies11/03/2016SCHOOL SPECIALTY $1,569.36



$557.97General Supplies11/17/2016SCHULMAN LOPEZ HOFFER & $62,643.23

$62,643.23Legal Services11/17/2016SCHWANS FOOD SERVICE INC $55,423.79

$37,435.03Inventory11/10/2016

$17,988.76Inventory11/17/2016SCIENCE TEACHERS ASSN OF TEXAS $690.00



$690.00Travel - Non Employee11/03/2016SCOTT MAYER $53.57

$53.57Employee Travel11/03/2016SEAN ANDERSON $105.00

$105.00Contracted Services11/10/2016SEAN COOK $76.00

$76.00Contracted Services11/03/2016SEAN MAIKA $170.32

$170.32Employee Travel11/03/2016SEIDLITZ EDUCATION LLC $179.70

$179.70General Supplies11/17/2016SERGIO RIOS $60.00

$60.00Contracted Services11/10/2016SEURER ELECTRONICS $35.00

$35.00General Supplies11/10/2016SHALYN BRYCE $50.16

$50.16General Supplies11/03/2016SHANNON GRONA $217.94

$217.94Travel - Non Employee11/03/2016SHARI BRUBAKER $115.00

$115.00Contracted Services11/10/2016SHARLA P HARE $31.97

$31.97Employee Travel11/03/2016SHARON GLOSSON $241.43

$241.43Employee Travel11/03/2016SHARON L YOUNG $5,365.00

$5,365.00Consulting11/10/2016SHAUN MAGEE $58.00

$58.00Contracted Services11/10/2016SHAVER FOODS LLC $10,310.54

$4,848.74Inventory11/10/2016

$5,461.80Inventory11/17/2016SHAWNA MORENO $42.39

$42.39General Supplies11/17/2016SHEILA K HOWE $75.00



$75.00General Supplies11/10/2016SHELTON PRESORT $553.84

$553.84Contracted Services11/10/2016SHERRY WHERRY $37.94

$37.94General Supplies11/03/2016SHERWIN WILLIAMS CO $223.99



$79.46General Supplies11/17/2016SHI GOVERNMENT SOLUTIONS $58,889.42



$52,403.10General Supplies11/17/2016SHIFFLER EQUIPMENT $460.77

$460.77PO Accrual11/10/2016SHURMED EMS LLC $4,200.00


$1,400.00Contracted Services11/17/2016SIGN RESOURCE MANAGEMENT INC $4,034.50

$4,034.50Additions/Renovations11/10/2016SILKIA HERNANDEZ $336.93

$336.93Employee Travel11/03/2016SIMPLEXGRINNELL LP $3,671.66


$1,324.86Maintenance/Ops Supplies11/17/2016S-L SNACKS NATIONAL LLC $13,970.88

$13,970.88Inventory11/03/2016SMILEMAKERS $70.96

$70.96General Supplies11/17/2016SNAK KING CORP $8,197.73

$8,197.73Inventory11/10/2016SNAP ON INC $108.65

$108.65General Supplies11/03/2016SOCIAL STUDIES SCHOOL SERVICE $424.35




SOCIAL THINKING $63.01

$63.01General Supplies11/10/2016SOFIA S MOLINAR-KIENLEN $88.24

$88.24Employee Travel11/03/2016SOUTH TEXAS ENT CONSULTANTS PA $110.00

$110.00Licensed Professional Services11/10/2016SOUTH TEXAS SWIMMING $11,020.00

$11,020.00AP - Swim Fees11/17/2016SOUTHERN CLASSIC FOOD GROUP $4,104.05

$4,104.05Inventory11/10/2016SOUTHWASTE DISPOSAL LLC $6,944.00


$3,096.00Contracted Maintenance Repair11/17/2016SOUTHWELL CO $25.30

$25.30Maintenance/Ops Supplies11/10/2016SOUTHWEST PUBLIC SAFETY $463.72

$463.72Contracted Maintenance Repair11/10/2016SOUTHWEST SOLUTIONS GROUP INC $1,000.00

$1,000.00Additions/Renovations11/10/2016SPARKPOINT INNOVATIONS $750.00

$750.00Contracted Services11/03/2016SPECIAL T'S $700.00

$700.00Miscellaneous Operating Costs11/03/2016SPEECH SPECIALISTS OF $76,648.00

$76,648.00Contracted Services11/17/2016SPIRAL BINDING CO INC $272.35

$272.35General Supplies11/10/2016SPIRIT MONKEY LLC $560.00


$120.00Miscellaneous Operating Costs11/17/2016STACEY KNUDSON $46.76

$46.76Employee Travel11/03/2016STACEY MOORE $17.46

$17.46Employee Travel11/17/2016STACY L MERCADO $30.02



$30.02Employee Travel11/03/2016STACY RANGEL $115.00

$115.00Contracted Services11/10/2016STACY-JANETTE CONSTANTINO $1,000.00

$1,000.00Contracted Services11/17/2016STAFF DEVELOPMENT FOR $1,038.00

$1,038.00Travel - Non Employee11/03/2016STANDARD STATIONERY SUPPLY CO $533.80

$533.80PO Accrual11/10/2016STAR SHUTTLE CHARTER $6,213.60

$6,213.60Student Travel11/10/2016STARR VANKEUREN $14.20

$14.20Employee Travel11/10/2016STEFANNE TEAGUE-LOFTON $143.10

$143.10Employee Travel11/17/2016STENHOUSE PUBLISHERS $148.00

$148.00General Supplies11/03/2016STEPHANIE A SAMMON $6.64

$6.64Employee Travel11/03/2016STEPHANIE FAULKNER $245.08


$53.22General Supplies11/17/2016STEPHANIE HEINCHON $144.77

$144.77Employee Travel11/10/2016STEPHANIE M MORENO $71.78

$71.78General Supplies11/17/2016STEPHANIE RAMIREZ-MALDONADO $2.71

$2.71General Supplies11/10/2016STEPHANIE RICE $50.81

$50.81Employee Travel11/17/2016STEPHEN JOHN HRDLICKA JR $315.00


$255.00Contracted Services11/17/2016STEPHEN WILLIS JENNINGS $400.00




$220.00Contracted Services11/10/2016STEVEN A HOSEK $66.20

$66.20Employee Travel11/03/2016STEVEN AGUILAR $170.00


$85.00Contracted Services11/10/2016STEVEN ANDERSON $105.00

$105.00Contracted Services11/03/2016STEVEN MACHA $105.00

$105.00Contracted Services11/03/2016STEVEN W TENNISON $247.87

$247.87Employee Travel11/03/2016STRINGTHEORY6 LLC $831.60

$831.60Contracted Services11/03/2016STURDISTEEL CO $29,000.00

$29,000.00Additions/Renovations11/03/2016SUGAR FOODS CORP $3,333.96

$3,333.96Inventory11/03/2016SUMMIT ELECTRIC SUPPLY $2,075.10



$423.37Maintenance/Ops Supplies11/17/2016SUNNY SKY PRODUCTS LLC $3,272.00

$3,272.00Inventory11/17/2016SUPER DUPER SCHOOL CO $1,337.04


$1,107.24General Supplies11/10/2016SUPERIOR ROOFING & CONST CO $225,685.00



$160,000.00Contracted Maintenance Repair11/17/2016SUSAN H WASIAK $48.55

$48.55Employee Travel11/10/2016SUSAN M ZAVALA $34.45




SUZANNE DENNY $815.81

$815.81Miscellaneous Operating Costs11/10/2016SWEETWATER $2,171.17

$2,171.17General Supplies11/03/2016SWIMFREAK $5,013.00



$600.00General Supplies11/17/2016SYLVIA A GALLEGOS $17.23

$17.23Employee Travel11/10/2016SYLVIA KUWAMURA $95.00

$95.00Contracted Services11/03/2016SYLVIA RODRIGUEZ $65.02

$65.02Employee Travel11/03/2016SYSCO CENTRAL TEXAS INC $42,313.27


$9,717.50Inventory11/10/2016

$19,279.47Inventory11/17/2016TACO CABANA $1,485.50

$1,485.50Miscellaneous Operating Costs11/17/2016TAMI SHAW $65.77

$65.77Employee Travel11/10/2016TAMIRIS DOS SANTOS NASCIMENTO $38.99

$38.99Employee Travel11/03/2016TAMMI LEWIS $75.00

$75.00General Supplies11/10/2016TAMMY JONES $1,980.00

$1,980.00Contracted Services11/03/2016TAMS WITMARK MUSIC LIBRARY INC $2,486.38

$2,486.38Miscellaneous Operating Costs11/17/2016TARA WICKETTS LOPEZ $47.30

$47.30Employee Travel11/03/2016TASTY BRANDS $54,068.59

$16,995.47Inventory11/03/2016

$37,073.12Inventory11/10/2016



TEACHERS DISCOVERY $40.60

$40.60General Supplies11/10/2016TEACHING SYSTEMS INC $173.31

$173.31General Supplies11/17/2016TECHNICAL LABORATORY SYSTEMS $6,100.00

$6,100.00General Supplies11/17/2016TECHNOLOGY INTEGRATION GROUP $49.04

$49.04General Supplies11/03/2016TERESA BROWN $68.20

$68.20Employee Travel11/03/2016TERESA DIAZ $75.00

$75.00General Supplies11/03/2016TERRACON CONSULTANTS INC $13,037.00


$3,270.00Additions/Renovations11/17/2016TERRANCE PARSON $65.00

$65.00Contracted Services11/10/2016TERRI CHIDGEY $189.00

$189.00Employee Travel11/17/2016TERRIE BUCK $121.34

$121.34Employee Travel11/10/2016TEXAS ALTERNATOR STARTER $1,832.20

$1,832.20General Supplies11/10/2016TEXAS ASSN FOR ALTERNATIVE $390.00

$390.00Employee Travel11/10/2016TEXAS ASSN FOR HEALTH PHYSICAL $1,065.00

$1,065.00Employee Travel11/10/2016TEXAS ASSN OF PUBLIC SCHOOLS $6,487.45

$6,487.45Insurance & Bonding11/17/2016TEXAS ASSN OF SCHOOL ADM $375.00


$250.00Employee Travel11/17/2016TEXAS ASSN OF SCHOOL BUSINESS $600.00

$130.00Dues11/10/2016




TEXAS CHAPTER OF THE INTL ASSN $1,000.00

$1,000.00Employee Travel11/03/2016TEXAS COMMISSION ON LAW $490.00

$490.00Employee Travel11/03/2016TEXAS DEPT OF PUBLIC SAFETY $1,056.00

$1,056.00Contracted Services11/10/2016TEXAS DISPOSAL SYSTEMS INC $12,580.41

$12,580.41Other Utilities11/17/2016TEXAS DOCUMENT SOLUTIONS $58,992.63

$19,313.60PO Accrual11/03/2016

$39,679.03PO Accrual11/10/2016TEXAS DOCUMENT SOLUTIONS INC $20,273.75


$13,992.00FF&E11/17/2016TEXAS EDUCATION NEWS $215.00

$215.00Reading Materials11/10/2016TEXAS EDUCATIONAL SOLUTIONS $250.00

$250.00Employee Travel11/17/2016TEXAS LOCK & DOOR CLOSER INC $2,291.40

$2,159.90PO Accrual11/10/2016

$131.50Maintenance/Ops Supplies11/17/2016TEXAS LUTHERAN UNIVERSITY $219.50

$219.50Student Travel11/10/2016TEXAS MULTI CHEM LTD $16,678.00


$15,308.00Contracted Maintenance Repair11/10/2016TEXAS MUSIC EDUCATORS ASSN $368.00

$368.00Student Travel11/17/2016TEXAS RV SUPPLY $239.25


$44.00Gasoline/Fuel11/17/2016TEXAS SCENIC CO $4,186.00





$648.00General Supplies11/17/2016TEXAS SCHOOL PUBLIC RELATIONS $840.00

$840.00Miscellaneous Operating Costs11/17/2016TEXAS SHADE FACTORY INC $876.00

$876.00Maintenance/Ops Supplies11/03/2016TEXAS STATE BILLING SERVICES $11,178.27

$11,178.27Contracted Services11/17/2016TEXAS TECH UNIV $500.00

$200.00Reading Materials11/03/2016

$300.00Reading Materials11/10/2016TEXAS WILSON OFFICE FURNITURE $7,360.35

$7,360.35Miscellaneous Operating Costs11/03/2016TGA NORTH SAN ANTONIO $9,850.50


$4,158.00Contracted Services11/17/2016THADDEUS CHASE $315.00

$315.00Contracted Services11/03/2016THERESA A ALFORD $47.63

$47.63Employee Travel11/10/2016THERESA MURPHEY $43.74

$43.74Employee Travel11/17/2016THERESA SALDANA $115.24

$115.24Employee Travel11/17/2016THERESE M SHIELDS $119.99

$119.99Employee Travel11/10/2016THOMAS CARSON SR $330.00

$330.00Contracted Services11/03/2016THOMAS ECKHOFF $75.00

$75.00Contracted Services11/10/2016THOMAS G MARTINEZ $120.00


$60.00Contracted Services11/10/2016THOMAS G SMOGUR $116.00





THOMAS HOY $135.00

$135.00Contracted Services11/03/2016THOMAS JEFFREY MCAFEE $430.00


$325.00Contracted Services11/10/2016THOMAS JOHNSON $535.23

$535.23Employee Travel11/03/2016THOMAS M REIN $237.50


$125.00Contracted Services11/10/2016THOMAS MCCLOY $90.18

$90.18Employee Travel11/17/2016THOMAS MURRAY DEMOOR $500.00

$500.00Licensed Professional Services11/17/2016THOMAS RITTHAIER $40.00

$40.00Contracted Services11/10/2016TIFFANY JOHNSON $33.16

$33.16Employee Travel11/03/2016TIM YARBROUGH $140.00

$140.00Contracted Services11/17/2016TIME WARNER CABLE $159.22

$159.22Contracted Services11/17/2016TIMOTHA GREER $112.97

$112.97Employee Travel11/17/2016TIMOTHY WOODS $218.05

$218.05Employee Travel11/03/2016TODD BLOOMER $91.53

$91.53Employee Travel11/17/2016TODD HAMILTON $210.00


$105.00Contracted Services11/10/2016TODD PATRICK HELMER $115.00

$115.00Contracted Services11/17/2016TOM HARRIS $36.00




TOM KELLY $120.00

$120.00Contracted Services11/17/2016TONI L VENENGA $10.42

$10.42Employee Travel11/10/2016TONY GONZALES $38.00

$38.00Contracted Services11/10/2016TONY SCHAFER $123.00


$85.00Contracted Services11/17/2016TOOL MART INC $1,011.50


$724.83Maintenance/Ops Supplies11/17/2016TOOL TECH INDUSTRIAL MACHINE $214.74

$214.74PO Accrual11/17/2016TOP SOX $162.00

$162.00General Supplies11/03/2016TOPSIDE CONTRACTING $23,070.00

$23,070.00Contracted Maintenance Repair11/10/2016TOSHIBA BUSINESS SOLUTIONS USA $4,140.00



$828.00General Supplies11/17/2016TOUCHTONE COMMUNICATIONS INC $262.20

$66.85Cell Phone11/10/2016

$195.35Cell Phone11/17/2016TRACEY SPURGEON $78.14


$19.66Employee Travel11/17/2016TRACI ROYAL $27.59

$27.59Employee Travel11/17/2016TRACY CASHAW $30.78

$30.78Employee Travel11/03/2016TRANE $5,299.00

$595.98PO Accrual11/03/2016



$4,703.02Contracted Maintenance Repair11/17/2016TRANSUNION RISK AND $110.00

$110.00Contracted Maintenance Repair11/03/2016TRAVIS TILE SALES INC $50.99

$50.99Maintenance/Ops Supplies11/17/2016TREVOR LOOMIS $38.99

$38.99Employee Travel11/10/2016TRI ED DISTRIBUTION INC $1,311.80


$1,061.80PO Accrual11/17/2016TRIANGLE REPRODUCTIONS OF $2,947.23

$2,947.23General Supplies11/10/2016TRIFECTA CONTRACTING GROUP LLC $42,843.10

$42,843.10Additions/Renovations11/17/2016TRIPLE S STEEL SUPPLY CO $153.25


$97.65Maintenance/Ops Supplies11/17/2016TROXELL COMMUNICATIONS INC $725.00

$725.00General Supplies11/10/2016TROY J ABRAMS $793.07

$793.07Employee Travel11/17/2016TROY WILLIAM SCZECH $152.00


$76.00Contracted Services11/17/2016TUSCANY HEIGHTS HOMEOWNERS $715.00

$715.00Contracted Maintenance Repair11/17/2016TWIG BOOK SHOP $188.96

$188.96Contracted Services11/17/2016TYLER PRICE $637.96

$637.96Student Travel11/03/2016TYRONE PARKER JR $60.00

$60.00Contracted Services11/10/2016TYSON FOODS INC $25,441.72

$25,441.72Inventory11/10/2016U S S LEXINGTON $1,117.95



$1,117.95Student Travel11/10/2016U S WHOLESALE PRODUCTS $1,450.00

$1,450.00Inventory11/17/2016UDELL WHITLEY $650.00

$650.00Contracted Services11/17/2016UNITED REFRIGERATION INC $1,388.04


$95.80PO Accrual11/10/2016

$411.95Maintenance/Ops Supplies11/17/2016UNITED STATES POSTAL SERVICE $13,000.00

$13,000.00Miscellaneous Operating Costs11/17/2016UNIV INTERSCHOLASTIC LEAGUE $8,184.20

$8,184.20Othr Cocurricuar Extrcurr, Ent11/17/2016UNIV OF TEXAS AT AUSTIN $7,877.50


$7,000.00General Supplies11/17/2016UNIV OF TEXAS AT SAN ANTONIO $59.00

$59.00Student Travel11/17/2016UNIVERSAL FORMS TOPS INC $237.99

$237.99Maintenance/Ops Supplies11/10/2016US GAMES INC $393.76


$120.97General Supplies11/17/2016US SCHOOL SUPPLY INC $65.60

$65.60General Supplies11/17/2016USA SHADE & FABRIC STRUCTURES $21,042.00

$21,042.00Contracted Maintenance Repair11/10/2016VALERIE L MILLER $72.20

$72.20Employee Travel11/17/2016VALLEY SPEECH LANGUAGE AND $682.00

$682.00General Supplies11/17/2016VANCE W BRYAN JR $120.00

$120.00Contracted Services11/17/2016VARS POPE $56.92




VARSITY SPIRIT FASHIONS $4,344.25


$3,045.20General Supplies11/17/2016VERIZON WIRELESS $1,656.95


$1,110.24Miscellaneous Operating Costs11/17/2016VERNIER SOFTWARE TECH $5,560.84


$173.00General Supplies11/10/2016VERONICA CANFIELD $75.17

$75.17Employee Travel11/10/2016VERONICA DUFFY $57.37


$16.01Employee Travel11/10/2016VERONICA VILLARREAL $167.83

$167.83Employee Travel11/03/2016VICTOR VALERIO SANTOS $130.00


$65.00Contracted Services11/17/2016VICTORIA E POOL $71.38

$71.38Student Travel11/17/2016VICTORIA R WIATREK $19.39

$19.39Employee Travel11/10/2016VIRGINIA ALVAREZ $48.75

$48.75General Supplies11/10/2016W&B SERVICE CO $653.12

$653.12Contracted Maintenance Repair11/17/2016WALTON DISTRIBUTING CO INC $133.80

$133.80PO Accrual11/17/2016WANDA M BIBLES $590.00



$135.00Contracted Services11/17/2016WARD'S SCIENCE $4,265.57




$2,303.56General Supplies11/10/2016WASTE MANAGEMENT OF TEXAS INC $51,382.24

$2,507.00Other Utilities11/03/2016

$48,875.24Other Utilities11/10/2016WASTE MANAGEMENT RECYCLE $455.79

$455.79Other Utilities11/10/2016WEBBCO ENTERPRISES LLC $9,745.00

$9,745.00Contracted Services11/17/2016WEBCO PACKAGING INC $8,832.00

$8,832.00Inventory11/17/2016WEI CHEN LIN $900.00

$900.00Contracted Services11/03/2016WENGER CORP $32,062.00

$32,062.00General Supplies11/17/2016WERK COOK $248.16

$248.16Employee Travel11/03/2016WESLEY F BOOTH $348.00



$116.00Contracted Services11/17/2016WESLEY RYAN $78.41

$78.41Employee Travel11/03/2016WEST MUSIC $3,088.89



$771.04General Supplies11/17/2016WESTERN PSYCHOLOGICAL SERVICES $117.70

$117.70Testing Materials11/10/2016WHEELS & FITNESS IN MOTION $528.15

$528.15General Supplies11/17/2016WHITLOCK $62,603.78


$56,830.84General Supplies11/10/2016WHYTRY LLC $499.00



$499.00General Supplies11/17/2016WICK FLOOR MACHINE CO INC $5,291.06


$5,068.66Maintenance/Ops Supplies11/10/2016WILLIAM CLOUSE $58.00

$58.00Contracted Services11/17/2016WILLIAM JARED HIGDON $115.00

$115.00Contracted Services11/17/2016WILLIAM PARR $25.60

$25.60Employee Travel11/03/2016WILLIAM SPURGEON $328.64

$328.64Employee Travel11/17/2016WILLIAM ZABICKI $161.00


$85.00Contracted Services11/17/2016WILSONART LLC $162.81

$162.81Maintenance/Ops Supplies11/10/2016WINDSTREAM $4,146.41

$4,146.41Cell Phone11/17/2016WINFIELD ACADEMY $330.00

$330.00Employee Travel11/17/2016WINFIELD SOLUTIONS LLC $2,654.04

$2,654.04Maintenance/Ops Supplies11/10/2016WISS JANNEY ELSTNER ASSOCIATES $3,200.00


$1,600.00Additions/Renovations11/17/2016WOODCRAFT $24.99

$24.99General Supplies11/10/2016WOODYARD PUBLICATIONS CO $1,942.50

$1,942.50General Supplies11/10/2016WORLD WIDE IMAGING SUPPLIES $250.00

$250.00General Supplies11/10/2016WORLDWIDE EXPRESS $315.60





WORLDWIDE LANGUAGES & $900.00


$600.00Contracted Services11/17/2016WOW BRANDING $294.50

$294.50General Supplies11/17/2016WRITING ACADEMY LLC $6,950.00

$6,950.00Contracted Services11/10/2016XAVIER V GARZA $60.00

$60.00Contracted Services11/03/2016XEROX CORP $116.60

$116.60Contracted Maintenance Repair11/17/2016XUELING XU $75.00

$75.00General Supplies11/03/2016YAMILA MILLER $86.40

$86.40Employee Travel11/03/2016YASLEITZA RIVERA-NATAL $77.17

$77.17Employee Travel11/03/2016YOLANDA LAWRENCE $442.00

$442.00Contracted Services11/17/2016YUKA KATO $126.36

$126.36Employee Travel11/03/2016YVONNE PLEASANT-SHELF $72.31

$72.31Employee Travel11/17/2016ZHEN JI $153.58

$153.58Employee Travel11/10/2016ZIPGRADE LLC $1,048.50

$1,048.50General Supplies11/17/2016$15,541,679.82GRAND TOTAL

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