Spring Independent School District 2019-20 Check Register€¦ · harris county mud #5 7/2/2019 759864 1999 - general fund 05/21/19 - 06/19/19 $27.75 harris county mud #96 7/2/2019

Spring Independent School District

2019-20 Check Register

NAME CHECK DATE CHECK NO FUND DESCRIPTION AMOUNT

HARRIS CO WC&ID #136 7/2/2019 759860 1999 - GENERAL FUND 05/01/19 - 06/02/19 $873.33

HARRIS CO. MUD 16 7/2/2019 759861 1999 - GENERAL FUND 05/15/19 - 06/13/19 $170.52

HARRIS COUNTY MUD #154 7/2/2019 759863 1999 - GENERAL FUND 05/13/19 - 06/11/19 $3,901.38



HARRIS COUNTY MUD #154 7/2/2019 759863 1999 - GENERAL FUND 05/13/19 - 06/11/19 $138.00






HARRIS COUNTY MUNICIPAL 7/2/2019 759866 1999 - GENERAL FUND 05/14/19 - 06/15/19 $12.06


HARRIS COUNTY WC&ID #110 7/2/2019 759867 1999 - GENERAL FUND 05/08/19 - 06/10/19 $1,071.25


HARRIS COUNTY WC&ID #110 7/2/2019 759867 1999 - GENERAL FUND 05/09/19 - 06/10/19 $150.00


NORTH FOREST MUD 7/2/2019 759873 1999 - GENERAL FUND 05/17/19 - 06/17/19 $1,433.95

NORTH FOREST MUD 7/2/2019 759873 1999 - GENERAL FUND 05/17/19 - 06/17/19 $103.35

NORTHGATE CROSSING MUD #2 7/2/2019 759874 1999 - GENERAL FUND 05/04/19 - 06/09/19 $1,078.14

NORTHGATE CROSSING MUD #2 7/2/2019 759874 1999 - GENERAL FUND 05/04/19 - 06/09/19 $604.83


NORTHWEST HARRIS COUNTY 7/2/2019 759875 1999 - GENERAL FUND 05/05/19 - 06/11/19 $1,076.39

PONDEROSA FOREST UTILITY DISTRICT 7/2/2019 759880 1999 - GENERAL FUND 5/8/19 - 06/6/19 $498.60


PONDEROSA FOREST UTILITY DISTRICT 7/2/2019 759880 1999 - GENERAL FUND 5/8/19 - 06/6/19 $1,058.75




RANKIN ROAD WEST MUD 7/2/2019 759881 1999 - GENERAL FUND 05/16/19 - 06/15/19 $358.44


RANKIN ROAD WEST MUD 7/2/2019 759881 1999 - GENERAL FUND 05/16/19 - 06/15/19 $1,479.84


TATTOR RD MUD 7/2/2019 759883 1999 - GENERAL FUND 05/21/19 - 06/21/19 $403.02

TIMBERLANE UTILITY DISTR 7/2/2019 759889 1999 - GENERAL FUND 05/06/19 - 06/06/19 $666.61

WESTADOR MUD 7/2/2019 759893 1999 - GENERAL FUND 05/17/19 - 06/15/19 $269.41

WESTADOR MUD 7/2/2019 759893 1999 - GENERAL FUND 05/17/19 - 06/15/19 $1,572.70

DANIEL OFFICE PRODUCTS 7/2/2019 V229752 1999 - GENERAL FUND $199.66




DANIEL OFFICE PRODUCTS 7/2/2019 V229752 1999 - GENERAL FUND SUPPLIES $4,356.92

DANIEL OFFICE PRODUCTS 7/2/2019 V229752 1999 - GENERAL FUND SUPPLIES $170.54






DANIEL OFFICE PRODUCTS 7/2/2019 V229752 1999 - GENERAL FUND CR INV 282292.1 -$110.58

DANIEL OFFICE PRODUCTS 7/2/2019 V229752 1999 - GENERAL FUND CR INV 280537 -$20.85




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DANIEL OFFICE PRODUCTS 7/2/2019 V229752 1999 - GENERAL FUND $18,607.32



























DANIEL OFFICE PRODUCTS 7/2/2019 V229752 1999 - GENERAL FUND CLOCK,WALL,QUARTZ 14",#5H $1,783.50


























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1 TO 1 PRINTERS LLC 7/10/2019 759900 1999 - GENERAL FUND VISITOR DECALS $3,093.15

A-1 FIRE EQUIPMENT CO INC 7/10/2019 759902 1999 - GENERAL FUND EXTINGUISHER, FIRE 5# $938.00

ABSOLUTE COLOR MAILPLEX LLC 7/10/2019 759903 1999 - GENERAL FUND POSTAGE, MAILER $2,075.00

AD A PRINT SPECIAL TEES 7/10/2019 759904 1999 - GENERAL FUND PORT & COMPANY CORE FLEEC $750.00

AD A PRINT SPECIAL TEES 7/10/2019 759904 1999 - GENERAL FUND PORT & COMPANY CORE FLEEC $600.00

ALBOUM & ASSOCIATES 7/10/2019 759905 1999 - GENERAL FUND QUOTE Q-02037-01 $1,201.26

ALBOUM & ASSOCIATES 7/10/2019 759905 1999 - GENERAL FUND QUOTE: Q-02152-01 $1,887.00

ALBOUM & ASSOCIATES 7/10/2019 759905 1999 - GENERAL FUND S&H INTER KIT 6/24/19 $50.00

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ALC SOLUTIONS 7/10/2019 759906 1999 - GENERAL FUND 6/3-28/19 $11,650.00

ALERT SERVICES INC 7/10/2019 759908 1999 - GENERAL FUND GLOVE, NITRILE, LARGE, ME $27,250.00

ALERT SERVICES INC 7/10/2019 759908 1999 - GENERAL FUND TISSUE, FACIAL, 160 CT. $2,570.40

AMAZON CAPITAL SERVICES, INC. 7/10/2019 759911 1999 - GENERAL FUND MAKER SPACE MATERIALS FOR $97.00

AMAZON CAPITAL SERVICES, INC. 7/10/2019 759911 1999 - GENERAL FUND THE 5TH DISCIPLINE $15.40

AMAZON CAPITAL SERVICES, INC. 7/10/2019 759911 1999 - GENERAL FUND EXCELLENCE $27.73

AMAZON CAPITAL SERVICES, INC. 7/10/2019 759911 1999 - GENERAL FUND GLOW ITEMS / S&H $28.10

AMAZON CAPITAL SERVICES, INC. 7/10/2019 759911 1999 - GENERAL FUND GLOW ITEMS FOR GLOW AND G $39.98





APPLE, INC 7/10/2019 759912 1999 - GENERAL FUND IPAD WIFI 128G GRAY $7,980.00

APPLE, INC 7/10/2019 759912 1999 - GENERAL FUND JAMF SCHOOL MAC 1 YR $350.00

ASCD 7/10/2019 759915 1999 - GENERAL FUND IS MY SCHOOL A BETTER SCH $612.48

ASCD 7/10/2019 759915 1999 - GENERAL FUND SHIPPING $36.75

BAMMEL UTILITY DISTRICT 7/10/2019 759916 1999 - GENERAL FUND 05/21/19 - 06/20/19 $444.19




BAMMEL UTILITY DISTRICT 7/10/2019 759916 1999 - GENERAL FUND 05/21/19 - 06/20/19 $1,567.53

BARNES & NOBLE 7/10/2019 759917 1999 - GENERAL FUND PLEASE SEE ATTACHED BOOK $748.32

BARNES & NOBLE 7/10/2019 759917 1999 - GENERAL FUND UGLIES (UGLIES SERIES #1) $779.25

BARNES & NOBLE 7/10/2019 759917 1999 - GENERAL FUND LEADER SHIFT: THE 11 ESSE $111.95

BEARCOM INC 7/10/2019 759918 1999 - GENERAL FUND BC250D--EARPIECES 3 FOR R $90.00

BEARCOM INC 7/10/2019 759918 1999 - GENERAL FUND SHIPPING-SURV KIT $17.00

BEST BUY BUSINESS ADVANTAGE 7/10/2019 759919 1999 - GENERAL FUND CR INV 3876235 -$280.00

BEST BUY BUSINESS ADVANTAGE 7/10/2019 759919 1999 - GENERAL FUND ITEM#BB19897523 $280.00

BLICK ART MATERIALS 7/10/2019 759920 1999 - GENERAL FUND B/O - P1909405 $7.99

BROOKSIDE EQUIPMENT SALES INC 7/10/2019 759921 1999 - GENERAL FUND 2018-19 SCHOOL YEAR BLANK $32.00

BROOKSIDE EQUIPMENT SALES INC 7/10/2019 759921 1999 - GENERAL FUND 2018-19 SCHOOL YEAR BLANK $34.99

BURNS PUMP SERVICE INC 7/10/2019 759924 1999 - GENERAL FUND 2/20/2019 $150.00



CDW GOVERNMENT INC 7/10/2019 759926 1999 - GENERAL FUND TRIPP LITE MINI DISPLAYPO $93.20

CDW GOVERNMENT INC 7/10/2019 759926 1999 - GENERAL FUND P1906839 $243.80

CHASTANG'S BAYOU CITY FORD 7/10/2019 759927 1999 - GENERAL FUND CR INV 227595 -$277.00

CHASTANG'S BAYOU CITY FORD 7/10/2019 759927 1999 - GENERAL FUND BLANKET P.O. $318.55







CINTAS CORPORATION NO. 2 7/10/2019 759928 1999 - GENERAL FUND BLANKET PO $51.43




CINTAS CORPORATION NO. 2 7/10/2019 759928 1999 - GENERAL FUND BLANKET PO UNIFORMS FOR $354.14



CINTAS CORPORATION NO. 2 7/10/2019 759928 1999 - GENERAL FUND BLANKET PO FOR UNIFORM RE $106.11


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CLEARWATER CHEMICALS INC 7/10/2019 759929 1999 - GENERAL FUND BLANKET PO FOR SWIMMING P $55.00





CNA SURETY 7/10/2019 759930 1999 - GENERAL FUND 6/18/19-6/18/23 J.THO $71.00

CNA SURETY 7/10/2019 759930 1999 - GENERAL FUND 6/18/19-6/18/23 T.LOV $71.00

COLLEGE BOARD6 7/10/2019 759931 1999 - GENERAL FUND PSAT 8/9-8TH GRADE $18.45








CONROE ISD 7/10/2019 759933 1999 - GENERAL FUND BSBL PLYOFF 5/4/19 $349.00

CONROE ISD 7/10/2019 759933 1999 - GENERAL FUND BSBL PLYOFF 5/2-4 $736.50

CONTRACT RESOURCE GROUP LLC 7/10/2019 759934 1999 - GENERAL FUND PS FURNITURE $442.50

CONTRACT RESOURCE GROUP LLC 7/10/2019 759934 1999 - GENERAL FUND PS FURNITURE $150.00

CONTRACT RESOURCE GROUP LLC 7/10/2019 759934 1999 - GENERAL FUND CRG INSTATLLATION $129.00

CYPRESS-FAIRBANKS ISD 7/10/2019 759936 1999 - GENERAL FUND MARCH INVOICE $1,437.84

CYPRESS-FAIRBANKS ISD 7/10/2019 759936 1999 - GENERAL FUND MAY INVOICE $1,456.52

DUNBAR ARMORED INC. 7/10/2019 759939 1999 - GENERAL FUND 5/1-31/19 $5,965.73

DYNAMIC WORKSYSTEMS, LLC 7/10/2019 759940 1999 - GENERAL FUND 6/25/2019 $2,000.00

FERGUSON ENTERPRISES INC 7/10/2019 759942 1999 - GENERAL FUND CR INV 6362054 -$832.54

FERGUSON ENTERPRISES INC 7/10/2019 759942 1999 - GENERAL FUND CR INV 6362054 -$0.28

FERGUSON ENTERPRISES INC 7/10/2019 759942 1999 - GENERAL FUND BLANKET PO FOR PLUMBING S $0.28







FOLLETT SCHOOL SOLUTIONS INC 7/10/2019 759943 1999 - GENERAL FUND SEE ATTACHED LIST AND QUO $113.97

FOLLETT SCHOOL SOLUTIONS INC 7/10/2019 759943 1999 - GENERAL FUND SEE ATTACHED QUOTE FOR B $784.20

FOLLETT SCHOOL SOLUTIONS INC 7/10/2019 759943 1999 - GENERAL FUND CATALOGING AND PROCESSING $68.62

GALLS LLC 7/10/2019 759944 1999 - GENERAL FUND MARIA SMITH -$79.90

GALLS LLC 7/10/2019 759944 1999 - GENERAL FUND MARIA SMITH $56.56

GALLS LLC 7/10/2019 759944 1999 - GENERAL FUND MARIA SMITH $155.80

GALLS LLC 7/10/2019 759944 1999 - GENERAL FUND ROBERT BOYKINS $754.55

GLAZIER FOODS COMPANY 7/10/2019 759947 1999 - GENERAL FUND STRAW, WRAPPED, JUMBO, 7- $2,112.50

GLAZIER FOODS COMPANY 7/10/2019 759947 1999 - GENERAL FUND CUP, PLASTIC, 16 OZ. 700/ $1,107.75

GOOLSBEE TIRE SERVICE INC. 7/10/2019 759948 1999 - GENERAL FUND BLANKET P.O. $3,966.00

GRAINGER 7/10/2019 759949 1999 - GENERAL FUND BLANKET P.O. $60.30


GRAINGER 7/10/2019 759949 1999 - GENERAL FUND BLANKET PO FOR BLDG SUPPL $63.81



HARRIS CO WCID #92 7/10/2019 759950 1999 - GENERAL FUND 05/19/19 - 06/19/19 $189.64



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HUNTON TRANE SERVICES 7/10/2019 759958 1999 - GENERAL FUND SERV JUNE 2019 $1,146.10


HUNTON TRANE SERVICES 7/10/2019 759958 1999 - GENERAL FUND SERV JUNE 2019 $382.07

















IN THE NEWS INC 7/10/2019 759960 1999 - GENERAL FUND AMERICA'S BEST HIGH SCHOO $187.00

JD PALATINE LLC 7/10/2019 759962 1999 - GENERAL FUND VOLBKGRDCKS 6/3-30/19 $63.65

JOSTENS INC 7/10/2019 759963 1999 - GENERAL FUND AWARD METAL VAL $15.00

JOSTENS INC 7/10/2019 759963 1999 - GENERAL FUND AWARD METAL SAL $13.05

JOSTENS INC 7/10/2019 759963 1999 - GENERAL FUND AWARD METAL 2 1/2 SILVER $160.00

JOSTENS INC 7/10/2019 759963 1999 - GENERAL FUND AWARD METALS 2" BRONZE $1,500.00

JOSTENS INC 7/10/2019 759963 1999 - GENERAL FUND PLAQUES VAL #73-00348 $75.50

JOSTENS INC 7/10/2019 759963 1999 - GENERAL FUND PLAQUES SAL #73-348 $75.50

JOSTENS INC 7/10/2019 759963 1999 - GENERAL FUND ITEMS SHIP $14.85

JOSTENS INC 7/10/2019 759963 1999 - GENERAL FUND ITEMS SHIPPED $24.99

JOSTENS INC 7/10/2019 759963 1999 - GENERAL FUND ITEMS SHIPPED $94.65

JOSTENS INC 7/10/2019 759963 1999 - GENERAL FUND DSG CORDS-GOLD $803.03

JOSTENS INC 7/10/2019 759963 1999 - GENERAL FUND DSG CORDS-GOLD -$41.04

JOSTENS INC 7/10/2019 759963 1999 - GENERAL FUND HONOR CORDS- GOLD $477.23

KYRISH TRUCK CENTER OF HOUSTON 7/10/2019 759968 1999 - GENERAL FUND BLANKET P.O. $21.56




KYRISH TRUCK CENTER OF HOUSTON 7/10/2019 759968 1999 - GENERAL FUND BLANKET P.O. $1,361.01





LAWSON PRODUCTS, INC. 7/10/2019 759969 1999 - GENERAL FUND BLANKET P.O. $11.61

LEGACEE ENVIRONMENTAL 7/10/2019 759970 1999 - GENERAL FUND DISP OF SHRP CNT 6/19 $525.00

LIBERTY PAPER 7/10/2019 759971 1999 - GENERAL FUND PAPER, COPY, 8-1/2" X 11" $23,730.00

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LONE STAR LETTER JACKETS, LLC 7/10/2019 759972 1999 - GENERAL FUND 2018-2019 OPEN PURCHASE O $1,447.10

LRP PUBLICATIONS, INC. 7/10/2019 759973 1999 - GENERAL FUND PLEASE SEE ATTACHED QUOTE $1,395.15

NATIONAL PEN CORPORATION 7/10/2019 759977 1999 - GENERAL FUND STYLUS PEN -250 $232.21

NATIONAL PEN CORPORATION 7/10/2019 759977 1999 - GENERAL FUND FLASH DRIVE-60 $423.77

NATIONAL PEN CORPORATION 7/10/2019 759977 1999 - GENERAL FUND CRYSTAL BALLOON-500 $183.61

NATIONAL PEN CORPORATION 7/10/2019 759977 1999 - GENERAL FUND RETRACTABLE BADGE HOL $513.71

NATIONAL PEN CORPORATION 7/10/2019 759977 1999 - GENERAL FUND VDS COOLER BAG-100 $328.34

NATIONAL PEN CORPORATION 7/10/2019 759977 1999 - GENERAL FUND UMBRELLA - 50 $345.08

NATIONAL PEN CORPORATION 7/10/2019 759977 1999 - GENERAL FUND HAND SANITIZER $156.61

NATIONAL PEN CORPORATION 7/10/2019 759977 1999 - GENERAL FUND VDS CAR CHARGER $182.53

NEWHOUSE, RHONDA 7/10/2019 759978 1999 - GENERAL FUND F EXP SLI SATX 6/12 $107.73

PERFORMANCE TRUCK 7/10/2019 759980 1999 - GENERAL FUND BLANKET P.O. $1,208.97

PERFORMANCE TRUCK 7/10/2019 759980 1999 - GENERAL FUND BLANKET P.O. $2,812.16

PPG ARCHITECTURAL FINISHES INC 7/10/2019 759981 1999 - GENERAL FUND BLANKET PO FOR PAINT & SU $222.24

PPG ARCHITECTURAL FINISHES INC 7/10/2019 759981 1999 - GENERAL FUND BLANKET PO FOR PAINT & SU $1,700.83

PRIME SYSTEMS/DIRECTRON 7/10/2019 759982 1999 - GENERAL FUND DELL LATITUDE E7470 55 WH $639.90

QUADVEST L.P. 7/10/2019 759983 1999 - GENERAL FUND Jun-19 $1,802.47

REGION II EDUCATION SERVICE CENTER 7/10/2019 759985 1999 - GENERAL FUND REG TITLE 3 SYMPOSIUM $200.00

RICE UNIVERSITY 7/10/2019 759986 1999 - GENERAL FUND W SKEMBOS SUMMER INST $575.00

RICE UNIVERSITY 7/10/2019 759987 1999 - GENERAL FUND C BALDERAS SUMMER INS $575.00

RICE UNIVERSITY 7/10/2019 759988 1999 - GENERAL FUND F RACHAL-LOWERY SUMME $625.00

RICHARD E BERRY ED SUPPORT CTR 7/10/2019 759989 1999 - GENERAL FUND P1907443 CATERING $5,502.60

RICHARD E BERRY ED SUPPORT CTR 7/10/2019 759989 1999 - GENERAL FUND GRADUATION 2019 $55,562.02

RIDDELL ALL AMERICAN 7/10/2019 759990 1999 - GENERAL FUND SPEEDFLEX HELMET 41195 $3,284.00

RIDDELL ALL AMERICAN 7/10/2019 759990 1999 - GENERAL FUND FOUNDATION HELMET 41179 $3,162.00

RIDDELL ALL AMERICAN 7/10/2019 759990 1999 - GENERAL FUND FREIGHT $252.95

SAFETY FIRST PLAYGROUNDS 7/10/2019 759992 1999 - GENERAL FUND ELEMENTARY AND PRE-K INSP $7,500.00

SAFETY VISION LP 7/10/2019 759993 1999 - GENERAL FUND BLANKET P.O. $842.00

SAFEWAY SUPPLY INC. 7/10/2019 759994 1999 - GENERAL FUND BLANKET P.O. $432.85

SCHOOL NURSE SUPPLY INC 7/10/2019 759999 1999 - GENERAL FUND PORTABLE OTOSCOPE ITEM# 5 $75.35

SHERWIN WILLIAMS 7/10/2019 760001 1999 - GENERAL FUND BLANKET PO FOR PAINT AND -$363.60

SHERWIN WILLIAMS 7/10/2019 760001 1999 - GENERAL FUND BLANKET PO FOR PAINT AND $81.95



SHI 7/10/2019 760002 1999 - GENERAL FUND 13 HP LASER JET PRO M402D $3,666.00

SHI 7/10/2019 760002 1999 - GENERAL FUND ELECTRONIC HP CARE PACK $679.90

SIEH PSYCHOLOGICAL SERVICES, LLC 7/10/2019 760003 1999 - GENERAL FUND 6/17 EVALUATION $185.00

SIEH PSYCHOLOGICAL SERVICES, LLC 7/10/2019 760003 1999 - GENERAL FUND 6/10 EVALUATION $370.00

SKILLPATH SEMINARS 7/10/2019 760004 1999 - GENERAL FUND B HARPER REGISTRATION $99.00

SKILLPATH SEMINARS 7/10/2019 760004 1999 - GENERAL FUND M FIGUEROA REGISTRATI $99.00

SOUTHEASTERN PERFORMANCE APPAREL 7/10/2019 760007 1999 - GENERAL FUND LABELS- CHARMS INVENTORY $111.00

SOUTHEASTERN PERFORMANCE APPAREL 7/10/2019 760007 1999 - GENERAL FUND TUX SHIRTS-BANDED MANDARI $355.74

SOUTHEASTERN PERFORMANCE APPAREL 7/10/2019 760007 1999 - GENERAL FUND TUX SHIRT- BANDED MANDARI $468.93

SOUTHEASTERN PERFORMANCE APPAREL 7/10/2019 760007 1999 - GENERAL FUND TUX SHIRT -BANDED MANDARI $291.06

SOUTHEASTERN PERFORMANCE APPAREL 7/10/2019 760007 1999 - GENERAL FUND TUX SHIRT- BANDED MANDARI $80.85

SOUTHEASTERN PERFORMANCE APPAREL 7/10/2019 760007 1999 - GENERAL FUND SHIPPING TUX SHIRTS $91.53

SPARKLETTS AND SIERRA SPRINGS 7/10/2019 760008 1999 - GENERAL FUND JUNE WATER SERVICE $49.08

SPRING ACE HARDWARE 7/10/2019 760010 1999 - GENERAL FUND BLANKET PO FOR BLDG SUPPL $19.34





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SPRING ACE HARDWARE 7/10/2019 760010 1999 - GENERAL FUND BLANKET PO FOR BLDG SUPPL $1,334.16

STAR OFFICE PRODUCTS AND OFFICE UNI 7/10/2019 760012 1999 - GENERAL FUND FABRIC BACK & SEAT, ARMLE $2,100.24

STAR OFFICE PRODUCTS AND OFFICE UNI 7/10/2019 760012 1999 - GENERAL FUND CONFERENCE TABLE-RACETRAC $229.02

STAR OFFICE PRODUCTS AND OFFICE UNI 7/10/2019 760012 1999 - GENERAL FUND DOLLY FOR OTG2747 & OTG27 $505.12

STAR OFFICE PRODUCTS AND OFFICE UNI 7/10/2019 760012 1999 - GENERAL FUND 2 DRAWER LATERAL FILE W/L $305.00

STAR OFFICE PRODUCTS AND OFFICE UNI 7/10/2019 760012 1999 - GENERAL FUND MESH W/BLACK LUXHIDE, SIN $5,540.34

STERLING STRUCTURES INC 7/10/2019 760013 1999 - GENERAL FUND WUNSCHE CULINARY $42,313.90

STERLING STRUCTURES INC 7/10/2019 760014 1999 - GENERAL FUND WUNSCHE CULINARY $91,686.10

STERLING STRUCTURES INC 7/10/2019 760015 1999 - GENERAL FUND WUNSCHE CTE RENOVATIO $182,899.06


STERLING STRUCTURES INC 7/10/2019 760017 1999 - GENERAL FUND SHS/WHS CTE RENOVATIO $20,364.50


STERLING STRUCTURES INC 7/10/2019 760019 1999 - GENERAL FUND SHS/WHS CTE RENOVATIO $63,551.50

STERLING STRUCTURES INC 7/10/2019 760020 1999 - GENERAL FUND SPRING ISD - CTE RENOVATI $25,000.00

SUPPLEMENTAL HEALTH CARE 7/10/2019 760022 1999 - GENERAL FUND 6/3-6/5 Y GONZALES $987.00

SUPPLEMENTAL HEALTH CARE 7/10/2019 760022 1999 - GENERAL FUND 6/10-6/13 C TORIO $990.00

SUPPLEMENTAL HEALTH CARE 7/10/2019 760022 1999 - GENERAL FUND 6/4-6/6 C TORIO $990.00

SW DATA SOLUTIONS LLC 7/10/2019 760023 1999 - GENERAL FUND JUNE MONTHLY MAINT $2,248.00

TALENTSMART, INC. 7/10/2019 760024 1999 - GENERAL FUND SHIPPING MATERIALS $23.86

TALENTSMART, INC. 7/10/2019 760024 1999 - GENERAL FUND HIRING FOR EMOTIONAL INTE $1,000.00

TALENTSMART, INC. 7/10/2019 760024 1999 - GENERAL FUND HIRING FOR EMOTIONAL INTE $1,404.00

TASA / TEXAS ASSOCIATION OF SCHOOL 7/10/2019 760026 1999 - GENERAL FUND 2019 TASA/TASB CONVENTION $2,975.00

TASA / TEXAS ASSOCIATION OF SCHOOL 7/10/2019 760026 1999 - GENERAL FUND BINKLEY, SHEFFER MBER $850.00

TASB TX ASSOCIATION OF SCHOOL BOAR 7/10/2019 760027 1999 - GENERAL FUND TASB LEGAL RESEARCH LIBRA $600.00

TASB TX ASSOCIATION OF SCHOOL BOAR 7/10/2019 760027 1999 - GENERAL FUND J BINKLEY ATTY MBERSH $335.00

TASB TX ASSOCIATION OF SCHOOL BOAR 7/10/2019 760027 1999 - GENERAL FUND C ST JAMES ATTY MBERS $335.00

TASBO 7/10/2019 760029 1999 - GENERAL FUND ORANGE FROG 4/8-4/10 $1,125.00

TASBO 7/10/2019 760029 1999 - GENERAL FUND ORANGE FROG 4/8-4/10 $625.00

TCASE 7/10/2019 760031 1999 - GENERAL FUND K WILLIS ADMIN DUES $125.00

TCASE 7/10/2019 760031 1999 - GENERAL FUND M SHERWOOD ADMIN DUES $125.00

TCASE 7/10/2019 760031 1999 - GENERAL FUND A LEBRON ADMIN DUES $125.00

TCASE 7/10/2019 760031 1999 - GENERAL FUND D MAPPS ADMIN DUES $125.00

TCASE 7/10/2019 760031 1999 - GENERAL FUND S WADE-SMITH ADMIN DU $125.00

TEPSA 7/10/2019 760033 1999 - GENERAL FUND C'NE DAWKINS CONF REG $424.00

TEPSA 7/10/2019 760034 1999 - GENERAL FUND T WESTON CONF REGISTR $623.00

TEPSA 7/10/2019 760034 1999 - GENERAL FUND PRINCIPAL BREAKFAST $25.00

TEXAS A&M UNIVERSITY 7/10/2019 760036 1999 - GENERAL FUND DP REGISTRATION FEE FOR $3,500.00

TEXAS CORRECTIONAL INDUSTRIES 7/10/2019 760037 1999 - GENERAL FUND BLANKET P.O. FOR COMPLETE $4,965.98

TEXAS EDUCATION NEWS 7/10/2019 760039 1999 - GENERAL FUND DR. R WATSON RENEWAL $215.00

TEXAS POLICE CHIEFS ASSOCIATION FOU 7/10/2019 760040 1999 - GENERAL FUND P1900322 DISPATCH TES $940.00

TEXAS STATE DRINKING WATER CORP. 7/10/2019 760042 1999 - GENERAL FUND MAY AG BARN WATER SER $260.00

TEXAS STATE DRINKING WATER CORP. 7/10/2019 760042 1999 - GENERAL FUND MAY TRANS WATER SERV $260.00

THYSSENKRUPP ELEVATOR CORP 7/10/2019 760044 1999 - GENERAL FUND WMS 6/3 $636.00

USAD 7/10/2019 760045 1999 - GENERAL FUND CURRICULUM PACKAGE $700.00

USAD 7/10/2019 760045 1999 - GENERAL FUND 4,000 SUBJECT AREA FLASH $392.00

VERIZON WIRELESS 7/10/2019 760046 1999 - GENERAL FUND JUNE CHARGES $759.80

WILSON, ARTIS 7/10/2019 760050 1999 - GENERAL FUND 9/10-1/25 MILEAGE $502.87

YORK RISK SERVICES GROUP, INC. 7/10/2019 760052 1999 - GENERAL FUND MAY PREAUTH FEES $196.00

ABSOLUTE ALL SPORTS 7/10/2019 V229763 1999 - GENERAL FUND SET UP CHARGE $55.00

ABSOLUTE ALL SPORTS 7/10/2019 V229763 1999 - GENERAL FUND PROMO PRODUCTS $1,495.00

ABSOLUTE ALL SPORTS 7/10/2019 V229763 1999 - GENERAL FUND S&H, ART,SET-UP 6/26 $150.00

ACE MART RESTAURANT SUPPLY CO 7/10/2019 V229764 1999 - GENERAL FUND GLOVE, DISHWASHING 18" ME $186.80

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ACTION WEAR PLUS INC 7/10/2019 V229765 1999 - GENERAL FUND ***QUOTE # QS18-00953*** $611.00

ADAMS, CYNTHIA CAROL 7/10/2019 V229766 1999 - GENERAL FUND 6/11-27/19 $82.42

AHMAD MUEED 7/10/2019 V229767 1999 - GENERAL FUND 5/6-6/24/19 $86.13

AIRGAS USA LLC 7/10/2019 V229768 1999 - GENERAL FUND BLANKET PO TO PAY FOR REN $398.88

AMERSON, DEMONICA 7/10/2019 V229770 1999 - GENERAL FUND REIM TABSE MBSP1/1/19 $50.00

ANDERSON KELLI 7/10/2019 V229771 1999 - GENERAL FUND F EXP TCEA GTX 6/9 $24.64

APACHE OIL COMPANY 7/10/2019 V229772 1999 - GENERAL FUND UNLEADED $13,052.66

APACHE OIL COMPANY 7/10/2019 V229772 1999 - GENERAL FUND DIESEL $14,076.32



APACHE OIL COMPANY 7/10/2019 V229772 1999 - GENERAL FUND BIOBOR BULK $168.19

ATCHISON KELI 7/10/2019 V229773 1999 - GENERAL FUND 09/17/2018-04/22/2019 $37.17

AVILES, JACOB I 7/10/2019 V229775 1999 - GENERAL FUND 5/2-28/19 $12.12

B & H PHOTO-VIDEO PRO-AUDIO INC 7/10/2019 V229776 1999 - GENERAL FUND QUOTE: 805323250 $49.99

BANDA ERICA 7/10/2019 V229777 1999 - GENERAL FUND 08/06/2018-03/28/2019 $92.99

BARCELONA SPORTING GOODS INC 7/10/2019 V229780 1999 - GENERAL FUND WILSON INTEGRATED FB PANT $135.00

BARCELONA SPORTING GOODS INC 7/10/2019 V229780 1999 - GENERAL FUND WILSON INTEGRATED FB PANT $150.00

BARCELONA SPORTING GOODS INC 7/10/2019 V229780 1999 - GENERAL FUND BADGER 1/4 ZIP LIGHTWEIGH $660.00

BARCELONA SPORTING GOODS INC 7/10/2019 V229780 1999 - GENERAL FUND NIKE FLEECE HOODY $90.00

BARCELONA SPORTING GOODS INC 7/10/2019 V229780 1999 - GENERAL FUND NIKE ELITE CREW TEAM $255.00

BARCELONA SPORTING GOODS INC 7/10/2019 V229780 1999 - GENERAL FUND SHIPPING AND HANDLING $25.00

BARCELONA SPORTING GOODS INC 7/10/2019 V229780 1999 - GENERAL FUND NIKE ELITE CREW TEAM $255.00

BARCELONA SPORTING GOODS INC 7/10/2019 V229780 1999 - GENERAL FUND AUGUSTA LADIES DIG VBALL $66.00

BARCELONA SPORTING GOODS INC 7/10/2019 V229780 1999 - GENERAL FUND S&H / LADIES JERSEY $9.00

BINSWANGER GLASS COMPANY INC 7/10/2019 V229782 1999 - GENERAL FUND BLANKET PO FOR VARIES TYP $97.75

BINSWANGER GLASS COMPANY INC 7/10/2019 V229782 1999 - GENERAL FUND BLANKET PO FOR VARIES TYP $1,082.75

BOSWORTH PAPERS INC 7/10/2019 V229784 1999 - GENERAL FUND VELLUM, BRISTOL 8-1/2X11Y $1,183.35

BOSWORTH PAPERS INC 7/10/2019 V229784 1999 - GENERAL FUND VELLUM, BRISTOL 8-1/2X11Y $101.43

BOSWORTH PAPERS INC 7/10/2019 V229784 1999 - GENERAL FUND PAPER, MULTIPURPOSE-IVORY $800.00

BOUND TO STAY BOUND BOOKS INC 7/10/2019 V229785 1999 - GENERAL FUND PLEASE SEE ATTACHED BOOK $43.74

BREAUX, BARBARA J 7/10/2019 V229787 1999 - GENERAL FUND 5/27-6/26/19 $97.61

BRITTEN TORYATA DENISE 7/10/2019 V229789 1999 - GENERAL FUND 6/13-18/19 - P2000107 $56.03

BUCKEYE CLEANING CENTER - HOUSTON 7/10/2019 V229791 1999 - GENERAL FUND DUST CLOTH, TREATED,50/PK $1,268.00

BUCKEYE CLEANING CENTER - HOUSTON 7/10/2019 V229791 1999 - GENERAL FUND FLOOR FINISH, BUCKEYE CLA $18,648.00

BUCKEYE CLEANING CENTER - HOUSTON 7/10/2019 V229791 1999 - GENERAL FUND STRIPPER, RIP-SAW, 5-GAL $7,646.00

BUCKEYE CLEANING CENTER - HOUSTON 7/10/2019 V229791 1999 - GENERAL FUND SLIPPERS, JACS SAFETY - L $210.00

BUCKEYE CLEANING CENTER - HOUSTON 7/10/2019 V229791 1999 - GENERAL FUND CLEANER, NEUTRAL CLEANER $7,793.28

BURNICE WYTASHAWA L 7/10/2019 V229793 1999 - GENERAL FUND 6/3-12/19 / P1909839 $17.75

CARDINAL'S SPORTS CENTER INC 7/10/2019 V229795 1999 - GENERAL FUND NS CLOTHING ADULT $129.00


CARDINAL'S SPORTS CENTER INC 7/10/2019 V229795 1999 - GENERAL FUND NS OVERSIZED CLOTHING $47.00



CARDINAL'S SPORTS CENTER INC 7/10/2019 V229795 1999 - GENERAL FUND GAMEBREAKER HELMETS $816.00

CARDINAL'S SPORTS CENTER INC 7/10/2019 V229795 1999 - GENERAL FUND FP BATTING HELMET W/MASK $420.00

CARDINAL'S SPORTS CENTER INC 7/10/2019 V229795 1999 - GENERAL FUND 100 PK STRAPPED MOUTHGUAR $230.00

CARROLL, TRANITA 7/10/2019 V229796 1999 - GENERAL FUND 2/1-27/19 $31.38

CASAS YVETTE 7/10/2019 V229797 1999 - GENERAL FUND PARKING 2/26, 3/5/19 $40.00

CASAS YVETTE 7/10/2019 V229797 1999 - GENERAL FUND PARKING 3/4/19 $10.00

CASTRO, MANUEL A 7/10/2019 V229798 1999 - GENERAL FUND 5/20 - 6/27/19 $11.89

CHALKS TRUCK PARTS INCORPORATED 7/10/2019 V229799 1999 - GENERAL FUND BLANKET P.O. $447.00

CLARK, JOSEPH ROBERT 7/10/2019 V229800 1999 - GENERAL FUND 6/1-19/19 $53.60

CLARK, JOSEPH ROBERT 7/10/2019 V229800 1999 - GENERAL FUND 6/4, 6/10-29/19 $285.16

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CME PRINTING INC 7/10/2019 V229802 1999 - GENERAL FUND QUOTE J26414 - JOURNEY IN $822.38

COBB KRISTEN MARIE 7/10/2019 V229803 1999 - GENERAL FUND NSPRA W,DC 7/14 $1,027.00

COBB KRISTEN MARIE 7/10/2019 V229803 1999 - GENERAL FUND 2/8-6/4/19 $151.32

COJTIN LISA AMANDA 7/10/2019 V229804 1999 - GENERAL FUND 6/12-24/19 $25.64

CONSOLIDATED ELECTRICAL DISTRIBUTOR7/10/2019 V229807 1999 - GENERAL FUND BLANKET P.O.FOR ELECTRICA $100.40















CONSOLIDATED ELECTRICAL DISTRIBUTOR7/10/2019 V229807 1999 - GENERAL FUND BLANKET P.O.FOR ELECTRICA $1,037.50

CONSOLIDATED ELECTRICAL DISTRIBUTOR7/10/2019 V229807 1999 - GENERAL FUND BLANKET P.O.FOR ELECTRICA $1,250.00

CONSOLIDATED ELECTRICAL DISTRIBUTOR7/10/2019 V229807 1999 - GENERAL FUND REPLACE INV-CR 538952 $396.00

CONSOLIDATED ELECTRICAL DISTRIBUTOR7/10/2019 V229807 1999 - GENERAL FUND CR IN 3276-719230 -$126.08

CONSOLIDATED ELECTRICAL DISTRIBUTOR7/10/2019 V229807 1999 - GENERAL FUND 986373PP -$40.49

CONSOLIDATED ELECTRICAL DISTRIBUTOR7/10/2019 V229807 1999 - GENERAL FUND SC194059 -$5.32













CUESTAS, BLANCA J 7/10/2019 V229810 1999 - GENERAL FUND 12/3/18 - 1/16/19 $114.70

CULLINS TOBY LEILANI 7/10/2019 V229811 1999 - GENERAL FUND 6/10-26/19 $20.30

DAWKINS, CNE CHUNTA 7/10/2019 V229813 1999 - GENERAL FUND F EXP TESPA ATX 6/11 $81.69

EAN HOLDINGS LLC 7/10/2019 V229814 1999 - GENERAL FUND 5/10-13/19 OBANION $329.97

EAN HOLDINGS LLC 7/10/2019 V229814 1999 - GENERAL FUND 4/24-29/19 OBANION $356.20

EAN HOLDINGS LLC 7/10/2019 V229814 1999 - GENERAL FUND 4/24-29/19 PENNRIGHT $495.00

EAN HOLDINGS LLC 7/10/2019 V229814 1999 - GENERAL FUND 6/18-23/19 VAL CHIN $567.11

EAN HOLDINGS LLC 7/10/2019 V229814 1999 - GENERAL FUND 6/1-3/19 C.JACKSON $219.98

EL-AAZAMI JAMILA 7/10/2019 V229816 1999 - GENERAL FUND 5/22-6/25/19 $56.84

ENHANCED LASER PRODUCTS 7/10/2019 V229817 1999 - GENERAL FUND HPCF410A-C BLACK LASERJE $35.00

ENHANCED LASER PRODUCTS 7/10/2019 V229817 1999 - GENERAL FUND HPCF411A-C CYAN LASERJET $45.00

ESCUE & ASSOCIATES 7/10/2019 V229818 1999 - GENERAL FUND LIBRARY BOOKS $1,367.55

ESCUE & ASSOCIATES 7/10/2019 V229818 1999 - GENERAL FUND LIBRARY BOOKS, BASIC PROC $1,496.50

FARES VIVIAN 7/10/2019 V229819 1999 - GENERAL FUND 4/16-6/25/19 $6.50

GONZALES, JANA 7/10/2019 V229821 1999 - GENERAL FUND F EXP SLI FTW,TX 6/20 $409.60

GONZALEZ, LETICIA G 7/10/2019 V229822 1999 - GENERAL FUND NSPRA W,DC 7/14 $514.00

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GONZALEZ, LETICIA G 7/10/2019 V229822 1999 - GENERAL FUND NSPRA W,DC 7/14 $80.00

GRAHAM JR THOMAS WILLIAM 7/10/2019 V229825 1999 - GENERAL FUND MILEAGE 6/3-20/19 $42.62

GRIFFIN II WILLIAM L 7/10/2019 V229826 1999 - GENERAL FUND MILEAGE 8/20-2/5/19 $496.51

HANCOCK POOL SERVICES INC 7/10/2019 V229827 1999 - GENERAL FUND POOL SERV FNL 2019 $228.64

HANCOCK POOL SERVICES INC 7/10/2019 V229827 1999 - GENERAL FUND POOL SERV FNL 2019 $2,371.36

HAYWARD AUSTIN 7/10/2019 V229828 1999 - GENERAL FUND MILEAGE 1/8-6/25/19 $498.54

HEINZE KATHRYN ANNETTE 7/10/2019 V229829 1999 - GENERAL FUND MILEAGE 6/11-27/19 $58.41

HENDERSON CHEKESHA D 7/10/2019 V229831 1999 - GENERAL FUND MILEAGE 9/17-4/30/19 $465.26

HENTRICH, CYNTHIA A 7/10/2019 V229832 1999 - GENERAL FUND MILEAGE 8/31-5/31/19 $142.75

HERNANDEZ LUCIO 7/10/2019 V229833 1999 - GENERAL FUND MILEAGE 6/4-27/19 $36.48

HOUCK ALMA 7/10/2019 V229834 1999 - GENERAL FUND MILEAGE 1/7-6/22/19 $376.01

INTERFACING COMPANY OF TEXAS INC 7/10/2019 V229838 1999 - GENERAL FUND DARK FIBER - IRU $80,000.00

JAMAIL'S AUTO & TRUCK SERVICES INC 7/10/2019 V229840 1999 - GENERAL FUND BLANKET P.O. $166.36

JOHNSON NATALIE 7/10/2019 V229841 1999 - GENERAL FUND F EXP TCEA GTX 6/9 $377.55

JOHNSTONE SUPPLY 7/10/2019 V229842 1999 - GENERAL FUND BLANKET PO FOR HVAC SUPPL $11.60



KENNEDY JR SAMUEL WILBUR 7/10/2019 V229844 1999 - GENERAL FUND 06/06/2019-06/25/2019 $22.52

KOONCE CHARLES DAVID 7/10/2019 V229846 1999 - GENERAL FUND MILEAGE 8/20-4/16/19 $499.13

LANDGREBE, DAVID M 7/10/2019 V229848 1999 - GENERAL FUND 06/05/2019-06/20/2019 $84.98


LAYER3 COMMUNICATIONS 7/10/2019 V229849 1999 - GENERAL FUND LAYER 3 COMMUNICATIONS $73,446.39

LEBLANC AKIRA 7/10/2019 V229850 1999 - GENERAL FUND MILEAGE 4/12-6/25/19 $135.89

LEGER, TERESA WAWRYKOW 7/10/2019 V229851 1999 - GENERAL FUND MILEGE 5/23-31/19 $21.92

LOPERA, CARLOS A 7/10/2019 V229854 1999 - GENERAL FUND MILEGE 4/2-5/29/19 $87.17

LOPEZ, ANA 7/10/2019 V229855 1999 - GENERAL FUND MILEAGE 6/3-27/19 $79.93

LUPITA HINOJOSA 7/10/2019 V229856 1999 - GENERAL FUND F EXP HSWRTH ATX 6/16 $194.22

MENTORING MINDS 7/10/2019 V229859 1999 - GENERAL FUND THINK UP! WRITING / TX / $1,395.00

MENTORING MINDS 7/10/2019 V229859 1999 - GENERAL FUND THINK UP! WRITING / TX / -$1,394.99

MENTORING MINDS 7/10/2019 V229859 1999 - GENERAL FUND THINK UP $139.50

MENTORING MINDS 7/10/2019 V229859 1999 - GENERAL FUND THINK UP -$139.51

MILLS LORIE K 7/10/2019 V229861 1999 - GENERAL FUND MILEAGE 6/5-27/19 $24.59

MUSIC & ARTS CENTERS 7/10/2019 V229865 1999 - GENERAL FUND FRENCH HORN STOP MUTE $225.35

MUSIC & ARTS CENTERS 7/10/2019 V229865 1999 - GENERAL FUND SHEET MUSIC- VARIETY OF M $673.00

NEWBART PRODUCTS INC 7/10/2019 V229867 1999 - GENERAL FUND OPEN / BLANKET PO 208-220 $19.12

NGO FIFI KHUE BICH 7/10/2019 V229868 1999 - GENERAL FUND MILEAGE 5/1-6/27/19 $48.14

NORTHERN TOOL & EQUIPMENT CO 7/10/2019 V229870 1999 - GENERAL FUND BLANKET PO FOR TOOLS & EQ $390.43





NULISCH TRACEY LYNN 7/10/2019 V229871 1999 - GENERAL FUND MILEAGE 6/4-26/19 $123.83

NWN CORPORATION 7/10/2019 V229872 1999 - GENERAL FUND TONER CARTRIDGE $209.42

OLIVAREZ JESSICA YVONNE 7/10/2019 V229873 1999 - GENERAL FUND 4/2-6/26 MILEAGE $127.54

O'REILLY AUTO PARTS, FIRST CALL 7/10/2019 V229874 1999 - GENERAL FUND BLANKET P.O. -$27.91

O'REILLY AUTO PARTS, FIRST CALL 7/10/2019 V229874 1999 - GENERAL FUND BLANKET P.O. $25.78








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ORIENTAL TRADING COMPANY 7/10/2019 V229875 1999 - GENERAL FUND PHYSICAL EDUCATION EQUIPM $132.07

PARKER STACY LYNETTE 7/10/2019 V229876 1999 - GENERAL FUND F EXP SI D,CO 6/18 $155.22

PERDUE BRANDON FIELDER COLLINS&MOTT7/10/2019 V229878 1999 - GENERAL FUND JUNE ATTORNEY FEES $34,303.44

PEREZ JOHNATHAN 7/10/2019 V229879 1999 - GENERAL FUND 8/27-4/30 MILEAGE $453.84

PINNACLE EMPLOYEE TESTING SERVICE I 7/10/2019 V229881 1999 - GENERAL FUND 6/10, 6/12 TESTING $76.00

PINNACLE EMPLOYEE TESTING SERVICE I 7/10/2019 V229881 1999 - GENERAL FUND 6/12 PREEMPLOY TEST $86.00

PINNACLE EMPLOYEE TESTING SERVICE I 7/10/2019 V229881 1999 - GENERAL FUND 6/24 & 6/26 PRE EMPLO $86.00

PINNACLE EMPLOYEE TESTING SERVICE I 7/10/2019 V229881 1999 - GENERAL FUND 6/18-20 PHYSICALS $180.00

PINNACLE EMPLOYEE TESTING SERVICE I 7/10/2019 V229881 1999 - GENERAL FUND 6/24-27 PHYSICALS $300.00

PINNACLE EMPLOYEE TESTING SERVICE I 7/10/2019 V229881 1999 - GENERAL FUND 6/18 RANDOM TESTING $702.00

PINNACLE EMPLOYEE TESTING SERVICE I 7/10/2019 V229881 1999 - GENERAL FUND 6/11-6/13 PHYSICALS $5,580.00

POINTS GERALD 7/10/2019 V229882 1999 - GENERAL FUND 6/17-6/18 MILEAGE $16.82

PRO-ED 7/10/2019 V229884 1999 - GENERAL FUND BOOKLETS & FORMS $50.36

PRO-ED 7/10/2019 V229884 1999 - GENERAL FUND TOC STUD RES BKLT 6-7 (25 $168.00

PRO-ED 7/10/2019 V229884 1999 - GENERAL FUND TOC EXAM REC FORM 12758 $96.00

PRO-ED 7/10/2019 V229884 1999 - GENERAL FUND CREDIT FOR TAX -$23.96

RAMOS, ROSA ISELA 7/10/2019 V229886 1999 - GENERAL FUND REIM DONUTS 6/30 $21.15

RANA MUJIB REHMAN 7/10/2019 V229887 1999 - GENERAL FUND 5/2-6/27 MILEAGE $180.61

RANDOLPH KAYLA AGGIE RENAE 7/10/2019 V229888 1999 - GENERAL FUND 5/13-6/19 MILEAGE $34.74

REDMON JONES, SHELIA AZALEA 7/10/2019 V229889 1999 - GENERAL FUND MILEAGE 5/15-6/12/19 $52.95

REGION IV EDUCATION SERVICE CENTER 7/10/2019 V229890 1999 - GENERAL FUND D SANDERS RECERTIFICA $50.00

REGION IV EDUCATION SERVICE CENTER 7/10/2019 V229890 1999 - GENERAL FUND L SUMMERFORD RECERTIF $50.00

REGION IV EDUCATION SERVICE CENTER 7/10/2019 V229890 1999 - GENERAL FUND S BELL RECERTIFICATIO $60.00

REGION IV EDUCATION SERVICE CENTER 7/10/2019 V229890 1999 - GENERAL FUND M PEREZ T-TESS $106.25

REGION IV EDUCATION SERVICE CENTER 7/10/2019 V229890 1999 - GENERAL FUND L GARRISON TX ASSISTI $75.00

REGION IV EDUCATION SERVICE CENTER 7/10/2019 V229890 1999 - GENERAL FUND L SPILLER RECERT $50.00

REGION IV EDUCATION SERVICE CENTER 7/10/2019 V229890 1999 - GENERAL FUND M PREJEAN RECERT $50.00

RESILLA CLARE 7/10/2019 V229891 1999 - GENERAL FUND 1/11-6/13 MILEAGE $333.79

REYNOLDS, ALONZO 7/10/2019 V229892 1999 - GENERAL FUND F EXP TASSP ATX 6/12 $50.54

SAM & SONS TRUCK & TRAILER 7/10/2019 V229894 1999 - GENERAL FUND BLANKET P.O. $2,040.00

SANCHEZ JR ALEX A 7/10/2019 V229895 1999 - GENERAL FUND 5/3-6/18 MILEAGE $55.85

SANCHEZ, ANJANETTE 7/10/2019 V229896 1999 - GENERAL FUND 5/2-5/31 MILEAGE $38.45

SIMON, DARRYL KEVIN 7/10/2019 V229899 1999 - GENERAL FUND F EXP TASBO DTX 6/16 $533.57

SIMON, DARRYL KEVIN 7/10/2019 V229899 1999 - GENERAL FUND F EXP PRIMAS O,FL 6/9 $937.82

SKINNER MELISSA ANNE 7/10/2019 V229901 1999 - GENERAL FUND READ BTX 7/14 $773.10

SMITH, SHAWNA D 7/10/2019 V229903 1999 - GENERAL FUND 3/28-6/13 MILEAGE $76.62

STERLING STRUCTURES INC 7/10/2019 V229908 1999 - GENERAL FUND SPRING ISD - WUNSCHE HS A $10,880.00

TAYLOR APRIL 7/10/2019 V229910 1999 - GENERAL FUND 3/28-6/10 MILEAGE $85.67

TEXAN GLASS & SOLAR CONTROL INC. 7/10/2019 V229912 1999 - GENERAL FUND BLANKET P.O. $140.00

TEXAN GLASS & SOLAR CONTROL INC. 7/10/2019 V229912 1999 - GENERAL FUND BLANKET P.O. $350.00

THE PENWORTHY COMPANY 7/10/2019 V229913 1999 - GENERAL FUND SEE ATTACHED LIST OF LIBR $260.00

THOMAS ADRIENNE 7/10/2019 V229914 1999 - GENERAL FUND 8/1-6/11 MILEAGE $196.56

THOMAS BUS GULF COAST GP INC 7/10/2019 V229915 1999 - GENERAL FUND #789 BLANKET P.O. $615.50

THOMAS BUS GULF COAST GP INC 7/10/2019 V229915 1999 - GENERAL FUND BLANKET P.O. $114.28



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THOMAS BUS GULF COAST GP INC 7/10/2019 V229915 1999 - GENERAL FUND BLANKET P.O. $1,116.30





THOMAS BUS GULF COAST GP INC 7/10/2019 V229915 1999 - GENERAL FUND #1831 BLANKET P.O. $1,145.58




TOUPONSE JR JOHN M 7/10/2019 V229917 1999 - GENERAL FUND 6/24-6/27 MILEAGE $8.06

TRAILER WHEEL & FRAME CO 7/10/2019 V229918 1999 - GENERAL FUND BLANKET PO $173.78

TREVINO CHRISTINE MARIE 7/10/2019 V229919 1999 - GENERAL FUND 5/3-6/27 MILEAGE $120.64

TRI-STATE MECHANICAL 7/10/2019 V229920 1999 - GENERAL FUND BLANKET PO FOR PLUMBING S $5,733.00

UNIVERSAL MELODY SERVICES LLC 7/10/2019 V229922 1999 - GENERAL FUND FRENCH HORN W/ CASE $3,686.00

UNIVERSAL MELODY SERVICES LLC 7/10/2019 V229922 1999 - GENERAL FUND FRENCH HORN- LACQUER W/ C $2,601.00

WAWAROSKY, ROBERT DWAYNE 7/10/2019 V229925 1999 - GENERAL FUND 5/15-6/12 MILEAGE $52.90

WILLIAMS ANGELA ELIZABETH 7/10/2019 V229926 1999 - GENERAL FUND 2/21-5/16 MILEAGE $69.02

WILLIAMS, CYNTHIA C 7/10/2019 V229927 1999 - GENERAL FUND DONUTS CTE PLAN DAY $16.04

WILLIAMS, CYNTHIA C 7/10/2019 V229927 1999 - GENERAL FUND 11/30-6/20 MILEAGE $737.69

WINDOM MONTRIDRICK DEVECK 7/10/2019 V229928 1999 - GENERAL FUND 5/2-5/30 MILEAGE $9.34

WINEMAN, JAMES S 7/10/2019 V229929 1999 - GENERAL FUND 4/22-6/4 MILEAGE $113.22

WOOD SYLVIA MADELEINE 7/10/2019 V229930 1999 - GENERAL FUND NSPRA W,DC 7/14 $645.00

WOOD SYLVIA MADELEINE 7/10/2019 V229930 1999 - GENERAL FUND NSPRA W,DC 7/14 $120.00

YELLOWSTONE LANDSCAPE CENTRAL 7/10/2019 V229931 1999 - GENERAL FUND DECEMBER SERVICES $53,818.46

AMERIGAS PROPANE 7/17/2019 760065 1999 - GENERAL FUND 6/25/2019 $75.71


AT&T2 7/17/2019 760069 1999 - GENERAL FUND CP-TRANSP 6/19-7/18 $48.63

AT&T2 7/17/2019 760069 1999 - GENERAL FUND CP-ADMIN 6/19-7/18 $257.06

AT&T2 7/17/2019 760069 1999 - GENERAL FUND CP-DIST 6/19-7/18 $1,083.81

AT&T2 7/17/2019 760069 1999 - GENERAL FUND CIRCUIT-TRAN6/19-7/18 $94.03

AT&T2 7/17/2019 760069 1999 - GENERAL FUND CIRCUIT-ADM 6/19-7/18 $497.01

AT&T2 7/17/2019 760069 1999 - GENERAL FUND CIRCUIT-DIST6/19-7/18 $2,095.52

AT&T2 7/17/2019 760069 1999 - GENERAL FUND POTS-TRANS 6/15-7/14 $126.63

AT&T2 7/17/2019 760069 1999 - GENERAL FUND POTS-ADMIN 6/15-7/14 $669.31

AT&T2 7/17/2019 760069 1999 - GENERAL FUND POTS-DIST 6/15-7/14 $2,821.93

BEARCOM INC 7/17/2019 760071 1999 - GENERAL FUND AAH88QCP9JA2-N $1,047.00

BEARCOM INC 7/17/2019 760071 1999 - GENERAL FUND PROGRAMMING FEE $30.00

BEARCOM INC 7/17/2019 760071 1999 - GENERAL FUND S&H / MOT SL300 UHF $40.00

C/O SCHOLASTIC TEACHER STORE 7/17/2019 760076 1999 - GENERAL FUND PLEASE SEE ATTACHED BOOK $1,023.68

C/O SCHOLASTIC TEACHER STORE 7/17/2019 760076 1999 - GENERAL FUND SHIPPING BOOK $95.73

CDW GOVERNMENT INC 7/17/2019 760077 1999 - GENERAL FUND PEERLESS PRGS-UNV PROJECT $2,929.60

CDW GOVERNMENT INC 7/17/2019 760077 1999 - GENERAL FUND VIZIO P75-F1 P SERIES - 7 $1,825.21

CDW GOVERNMENT INC 7/17/2019 760077 1999 - GENERAL FUND C2G 15FT HI-SPEED HDM $25.94

CENTERPOINT ENERGY2 7/17/2019 760078 1999 - GENERAL FUND 6/12-27/19 $298.86

CHALLENGE OFFICE PRODUCTS INC. 7/17/2019 760079 1999 - GENERAL FUND OFFICE CHAIR FOR GERALYN $208.98

CLEARWATER CHEMICALS INC 7/17/2019 760082 1999 - GENERAL FUND P1900157 LIQUID CHLOR $382.50

DEERE COMPANY 7/17/2019 760086 1999 - GENERAL FUND JOHN DEERE TS $6,320.14

DEERE COMPANY 7/17/2019 760086 1999 - GENERAL FUND JOHN DEERE 1200A BUNKER $14,066.21

DEERE COMPANY 7/17/2019 760086 1999 - GENERAL FUND PENNY LINE $0.01

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DELEGARD TOOL OF TEXAS INC 7/17/2019 760087 1999 - GENERAL FUND BLANKET P.O. $85.68

DELL COMPUTER CORPORATION 7/17/2019 760088 1999 - GENERAL FUND P1908834-10315448150 -$1,485.01

DELL COMPUTER CORPORATION 7/17/2019 760088 1999 - GENERAL FUND OPTIPLEX 3060MFF $1,093.86

DELL COMPUTER CORPORATION 7/17/2019 760088 1999 - GENERAL FUND DELL 24 MONITOR P2419H $495.57

DELL COMPUTER CORPORATION 7/17/2019 760088 1999 - GENERAL FUND XPS15 LAPTOP $47,805.00

DELL COMPUTER CORPORATION 7/17/2019 760088 1999 - GENERAL FUND OPTIPLEX 5060 $2,250.00

DELL COMPUTER CORPORATION 7/17/2019 760088 1999 - GENERAL FUND DELL 24 MONITOR P2419H $640.00

DELL COMPUTER CORPORATION 7/17/2019 760088 1999 - GENERAL FUND MONITOR- DELL 24" $320.00

DELL COMPUTER CORPORATION 7/17/2019 760088 1999 - GENERAL FUND LAPTOP- DELL LATITUDE 749 $2,058.02

DELL COMPUTER CORPORATION 7/17/2019 760088 1999 - GENERAL FUND MOUSE- DELL $13.58

DELL COMPUTER CORPORATION 7/17/2019 760088 1999 - GENERAL FUND KEYBOARD & MOUSE- DELL WI $30.84

DEPT OF PUBLIC SAFETY 7/17/2019 760089 1999 - GENERAL FUND 5/1-31/19 CLRHSE $80.00

FEDEX FREIGHT 7/17/2019 760091 1999 - GENERAL FUND 6/20/19 -813923481080 $83.26

FORM APPROVALS, LLC 7/17/2019 760092 1999 - GENERAL FUND 6/3/2019 - 6/3/2020 $672.00

GLAZIER FOODS COMPANY 7/17/2019 760094 1999 - GENERAL FUND CONTAINER, HINGED LID, # $32,832.00


GRAINGER 7/17/2019 760095 1999 - GENERAL FUND BLANKET PO FOR BLDG SUPPL -$239.40

GRAINGER 7/17/2019 760095 1999 - GENERAL FUND BLANKET PO FOR BLDG SUPPL -$33.44












GRAINGER 7/17/2019 760095 1999 - GENERAL FUND BLANKET PO FOR BLDG SUPPL $1,120.57

GRAINGER 7/17/2019 760095 1999 - GENERAL FUND BLANKET PO FOR BLDG SUPPL $1,207.33

GTS TECHNOLOGY SOLUTIONS, INC. 7/17/2019 760096 1999 - GENERAL FUND SERV DEPLOY 6/30/19 $5,826.00

HARRIS COUNTY \WCID 91 7/17/2019 760100 1999 - GENERAL FUND 05/20/19 - 06/18/19 $364.95

HARRIS COUNTY MUD NO. 36 7/17/2019 760102 1999 - GENERAL FUND 05/21/19 - 06/19/19 $62.65

HARRIS COUNTY MUD NO. 36 7/17/2019 760102 1999 - GENERAL FUND 05/21/19 - 06/19/19 $21.11

HARRIS COUNTY, TX 7/17/2019 760103 1999 - GENERAL FUND P1909381 $59,400.00

HOME DEPOT 7/17/2019 760107 1999 - GENERAL FUND P1901236 $278.63

HOME DEPOT 7/17/2019 760107 1999 - GENERAL FUND BLANKET PO FOR MISCELLANE $66.85



HOUSTON BUSINESS JOURNAL 7/17/2019 760109 1999 - GENERAL FUND RUN DATE 6/14/19 $130.00

HOUSTON BUSINESS JOURNAL 7/17/2019 760109 1999 - GENERAL FUND RUN DATE 6/21/19 $130.00

IWS GAS & SUPPLY LTD 7/17/2019 760116 1999 - GENERAL FUND BLANKET P.O. $56.32

JAGUAR EDUCATIONAL 7/17/2019 760117 1999 - GENERAL FUND 2394 FOR EDUCATIONAL POST $714.73

KARCZEWSKI BRADSHAW L.L.P. 7/17/2019 760121 1999 - GENERAL FUND MAY SERV $2,252.82

KARCZEWSKI BRADSHAW L.L.P. 7/17/2019 760121 1999 - GENERAL FUND MAY LEGAL SERV $243.75

KARCZEWSKI BRADSHAW L.L.P. 7/17/2019 760121 1999 - GENERAL FUND MAY LEGAL SERV $14,453.61







14/138








LANSDOWNE-MOODY 7/17/2019 760125 1999 - GENERAL FUND BLANKET PO $12.10

LIBERTY EQUIPMENT SALES, INC. 7/17/2019 760127 1999 - GENERAL FUND BLANKET P.O. $448.00


LOWES BUSINESS ACCT/GEMB 7/17/2019 760130 1999 - GENERAL FUND BLANKET PO FOR MISCELLANE $647.39

LRP PUBLICATIONS3 7/17/2019 760131 1999 - GENERAL FUND SEC 504 COMPLIANCE ADVISO $255.00

MASTER AUDIO VISUAL INC. 7/17/2019 760132 1999 - GENERAL FUND PROJECTOR $86,565.00

MASTER AUDIO VISUAL INC. 7/17/2019 760132 1999 - GENERAL FUND BENQ WXGA ST LASER, WHITE $12,974.00

MASTER AUDIO VISUAL INC. 7/17/2019 760132 1999 - GENERAL FUND BQ800 METL ADAPTER PLATE $494.00

MASTER AUDIO VISUAL INC. 7/17/2019 760132 1999 - GENERAL FUND QP20 BENQ QCAST MIRROR DO $3,700.00

NW DIGITAL WORKS, LLC 7/17/2019 760137 1999 - GENERAL FUND RECRUITING GIVE AWAYS QUO $2,390.00

NW HARRIS COUNTY MUD 23 7/17/2019 760138 1999 - GENERAL FUND 05/25/19 - 06/22/19 $546.92

NW HARRIS COUNTY MUD 23 7/17/2019 760138 1999 - GENERAL FUND 05/25/19 - 06/22/19 $1,965.70

NW HARRIS COUNTY MUD 23 7/17/2019 760138 1999 - GENERAL FUND 05/25/19 - 06/22/19 $558.00

NW HARRIS COUNTY MUD 23 7/17/2019 760138 1999 - GENERAL FUND 05/25/19 - 06/22/19 $1,427.22

POSTWOOD UTILITY DISTRICT 7/17/2019 760146 1999 - GENERAL FUND 05/18/19 - 06/18/19 $546.02


PRIME SYSTEMS/DIRECTRON 7/17/2019 760147 1999 - GENERAL FUND BATTERY FOR DELL LATITUDE $699.80

RICOH USA INC 7/17/2019 760148 1999 - GENERAL FUND BAMMEL ES ORDER FOR $178.08

RICOH USA INC 7/17/2019 760148 1999 - GENERAL FUND COMMUNITY RELATIONS ORDER $187.88

RICOH USA INC 7/17/2019 760148 1999 - GENERAL FUND SPRING HIGH SCHOOL ORDER $171.25

RIDDELL ALL AMERICAN 7/17/2019 760150 1999 - GENERAL FUND RECON DHS HELMETS $3,302.59

RIDDELL ALL AMERICAN 7/17/2019 760150 1999 - GENERAL FUND RECON DHS HELMETS $2,212.47

RIDDELL ALL AMERICAN 7/17/2019 760150 1999 - GENERAL FUND RECON WHS HELMETS $4,637.98

SCHOOL SPECIALTY INC 7/17/2019 760154 1999 - GENERAL FUND 1491149 1491149 GAME - RU $21.30

SCHOOL SPECIALTY INC 7/17/2019 760154 1999 - GENERAL FUND 1587096 THERAPUTTY SCENTE $17.35

SCHOOL SPECIALTY INC 7/17/2019 760154 1999 - GENERAL FUND 281681 GAME CLASSIC JENGA $29.24

SCHOOL SPECIALTY INC 7/17/2019 760154 1999 - GENERAL FUND 1482383 SAND KINETIC 1 KG $27.68

SCHOOL SPECIALTY INC 7/17/2019 760154 1999 - GENERAL FUND MISC CLASSROOM ITEMS $1,498.98


SHI 7/17/2019 760156 1999 - GENERAL FUND 6/1/19-5/31/20 ANNUAL $39,633.90

SOCIAL STUDIES SCHOOL SERVICES 7/17/2019 760159 1999 - GENERAL FUND GUIDING GIRLS TOWARD GREA $21.95

SOCIAL STUDIES SCHOOL SERVICES 7/17/2019 760159 1999 - GENERAL FUND MIND DESIGNS YL247-WBSSS $59.90

SOCIAL STUDIES SCHOOL SERVICES 7/17/2019 760159 1999 - GENERAL FUND SHIPPING & HANDLING $13.88

SOCIAL STUDIES SCHOOL SERVICES 7/17/2019 760159 1999 - GENERAL FUND GROUP STARTER YL276-WBSSS $29.90

SOCIAL STUDIES SCHOOL SERVICES 7/17/2019 760159 1999 - GENERAL FUND INNER-BEAUTY YL277-WBSSS $29.90

SOCIAL STUDIES SCHOOL SERVICES 7/17/2019 760159 1999 - GENERAL FUND SELF-CONTROL YL282-WBSSS $29.90

SOCIAL STUDIES SCHOOL SERVICES 7/17/2019 760159 1999 - GENERAL FUND STOP THE DRAMA YL284-WBSS $29.90

SOCIAL STUDIES SCHOOL SERVICES 7/17/2019 760159 1999 - GENERAL FUND TEEN ISSUES YL286-WBSSS 8 $29.90

STAPLES BUSINESS ADVANTAGE 7/17/2019 760162 1999 - GENERAL FUND P1909692 FRITO BAGS $149.64

STAPLES BUSINESS ADVANTAGE 7/17/2019 760162 1999 - GENERAL FUND MARS CHOC FAVORITE $89.96

STAPLES BUSINESS ADVANTAGE 7/17/2019 760162 1999 - GENERAL FUND BLACK PERCH STOOL $170.00

SW DATA SOLUTIONS LLC 7/17/2019 760163 1999 - GENERAL FUND POSTAGE MAY STATEMENT $2,235.10

TEXAS ASSOCIATION FOR THE GIFTED AN 7/17/2019 760169 1999 - GENERAL FUND J OLSON REGISTRATION $290.00

TRANSUNION RISK AND ALTERNATIVE 7/17/2019 760176 1999 - GENERAL FUND 6/1-6/30 SERVICE $50.00

TWOTREES TECHNOLOGIES, LLC 7/17/2019 760178 1999 - GENERAL FUND 7/1/19-6/30/20 LICEN $17,209.00

WRITING ACADEMY 7/17/2019 760185 1999 - GENERAL FUND KEMAH FOUR DAY DECISIONS: $1,485.00

B & H PHOTO-VIDEO PRO-AUDIO INC 7/17/2019 V229939 1999 - GENERAL FUND QUOTE: 807851720 $79.19

BARCELONA SPORTING GOODS INC 7/17/2019 V229940 1999 - GENERAL FUND CRAMER QT. SIZE SQUEEZE $18.00

BARCELONA SPORTING GOODS INC 7/17/2019 V229940 1999 - GENERAL FUND S&H / CRAMER SQUEEZE $32.00

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BAXTER DAVID 7/17/2019 V229941 1999 - GENERAL FUND F EXP TAPT FWTX 6/27 $1,309.49

BAXTER DAVID 7/17/2019 V229941 1999 - GENERAL FUND F EXP TAPT FWTX 6/27 $50.00

BIG GAME 7/17/2019 V229942 1999 - GENERAL FUND TEAM ISSUE COLLEGIATE LEA $899.40

BIG GAME 7/17/2019 V229942 1999 - GENERAL FUND PRE-GAME BREAK IN SERVICE $42.00

BIG GAME 7/17/2019 V229942 1999 - GENERAL FUND TEAM ISSUE $539.40

BIG GAME 7/17/2019 V229942 1999 - GENERAL FUND ***PLEASE ISSUE CREDIT*** -$162.00

BIG GAME 7/17/2019 V229942 1999 - GENERAL FUND S&H / TEAM ISSUE $40.00

BROWN JACQUELINE 7/17/2019 V229945 1999 - GENERAL FUND 6/5-14/19 $90.36

COLEMAN KENNETH LYNN 7/17/2019 V229947 1999 - GENERAL FUND F EXP TAPT FWTX 6/27 $1,622.40

COLEMAN KENNETH LYNN 7/17/2019 V229947 1999 - GENERAL FUND F EXP TAPT FWTX 6/27 $50.00

CROWDER CHINA CHANTEL 7/17/2019 V229948 1999 - GENERAL FUND F EXP OSTI SATX 6/12 $33.32

DAVIS, DONALD 7/17/2019 V229952 1999 - GENERAL FUND F EXP SLI FWTX 6/19 $285.36

DEKANEY HS (ACTIVITY FUND) 7/17/2019 V229953 1999 - GENERAL FUND 6/28 ROTC DEP-ACTFUND $440.00

DEKANEY HS (ACTIVITY FUND) 7/17/2019 V229953 1999 - GENERAL FUND ROTC OVERPAYMENT -$1.01

DOCUNAV SOLUTIONS 7/17/2019 V229954 1999 - GENERAL FUND Jun-19 $1,750.00

ELIAS MEDRANO JUAN CARLOS 7/17/2019 V229955 1999 - GENERAL FUND MILEAGE 6/24-27/19 $8.06

ESTERHELD MICHAEL 7/17/2019 V229956 1999 - GENERAL FUND 3/1-5/31/19 $79.00

FONTENO KIMBERLY 7/17/2019 V229957 1999 - GENERAL FUND F EXP OSTI SATX 6/12 $23.01

FRED J MILLER INC 7/17/2019 V229958 1999 - GENERAL FUND P1907726 CLOSE W/O PY $240.61

FULLER EDNA KATHERINE 7/17/2019 V229960 1999 - GENERAL FUND F EXP TAPT DTX 6/28 $61.19

GREAT SOUTHWEST PAPER CO INC 7/17/2019 V229962 1999 - GENERAL FUND HAND PAD (SCOURING) GREEN $520.80

HAAKE TREVA JUNE 7/17/2019 V229963 1999 - GENERAL FUND F EXP TAPT FWTX 6/27 $189.81

HUNTON DISTRIBUTION GROUP 7/17/2019 V229965 1999 - GENERAL FUND BLANKET PO FOR HVAC SUPPL -$134.69

HUNTON DISTRIBUTION GROUP 7/17/2019 V229965 1999 - GENERAL FUND BLANKET PO FOR HVAC SUPPL $7.84

HUNTON DISTRIBUTION GROUP 7/17/2019 V229965 1999 - GENERAL FUND BLANKET PO FOR HVAC SUPPL $8,136.62


JOHNSON IVY LYNN 7/17/2019 V229967 1999 - GENERAL FUND F EXP OSTI SATX 6/12 $34.90



JONES MARCUS T 7/17/2019 V229969 1999 - GENERAL FUND F EXP OSTI SATX 6/12 $85.90

JONES TAYLOR CARLA 7/17/2019 V229970 1999 - GENERAL FUND F EXP OSTI SATX 6/12 $148.43

JONES, JAMES MICHAEL 7/17/2019 V229971 1999 - GENERAL FUND MILEAGE 6/24-27/19 $8.06

LAKESHORE LEARNING MATERIALS 7/17/2019 V229972 1999 - GENERAL FUND LIST OF INSTRUCTIONAL ITE $422.72

LAKESHORE LEARNING MATERIALS 7/17/2019 V229972 1999 - GENERAL FUND ESL INSTRUCTIONAL MATERIA $8,891.45

LERNER PUBLISHING GROUP 7/17/2019 V229973 1999 - GENERAL FUND LIBRARY BOOKS PER ATTACHE $26.99

LONGHORN BUS SALES 7/17/2019 V229974 1999 - GENERAL FUND BLANKET P.O. $605.73

LOPEZ SCHOOL BUS UPHOLSTERY 7/17/2019 V229975 1999 - GENERAL FUND BLANKET P.O. $685.00

LOWTHER MARC JOSEPH 7/17/2019 V229976 1999 - GENERAL FUND MILEAGE 6/24-27/19 $8.06

MCGINNIS SHALONDA MONIQUE 7/17/2019 V229978 1999 - GENERAL FUND F EXP OSTI SATX 6/12 $78.90

MP2 ENERGY TEXAS, LLC 7/17/2019 V229982 1999 - GENERAL FUND 5/30/2019 - 6/28/2019 $10,156.62














16/138













MP2 ENERGY TEXAS, LLC 7/17/2019 V229982 1999 - GENERAL FUND 5/29/2019 - 6/27/2019 $733.99






















MUSIC & ARTS CENTERS 7/17/2019 V229983 1999 - GENERAL FUND REFLEX CAPO- NS/ BLACK $65.40

MUSIC & ARTS CENTERS 7/17/2019 V229983 1999 - GENERAL FUND TUNER- CLIP ON $32.82

NAMIFIERS 7/17/2019 V229984 1999 - GENERAL FUND LANYARD, ROYAL BLUE, 18" $3,255.00

NAMIFIERS 7/17/2019 V229984 1999 - GENERAL FUND LANYARD,TURQUOISE, 18" DR $653.00

ONE CALL CONCEPTS INC 7/17/2019 V229986 1999 - GENERAL FUND JUNE SERVICES $319.50

ONE CALL CONCEPTS INC 7/17/2019 V229986 1999 - GENERAL FUND PRORATE SHARE OF TEXAS $3.53

ORTIZ DAVID E 7/17/2019 V229988 1999 - GENERAL FUND 6/24-6/27 MILEAGE $8.06

PARKER, JEANNE C 7/17/2019 V229989 1999 - GENERAL FUND F EXP PEDS GTX 6/13 $89.56

PARKER, JEANNE C 7/17/2019 V229989 1999 - GENERAL FUND TSNAA SATX 6/8 $120.51

PBK ARCHITECTS INC 7/17/2019 V229990 1999 - GENERAL FUND PROJ #0000001972 $1,425.00

POCKET NURSE ENTERPRISES INC 7/17/2019 V229992 1999 - GENERAL FUND ITEM # 03-75-1300; $886.00

POCKET NURSE ENTERPRISES INC 7/17/2019 V229992 1999 - GENERAL FUND ITEM # 05-44-1009; $57.98

RAY-JOHNSON SHELIA DARNEIL 7/17/2019 V229993 1999 - GENERAL FUND F EXP NASN D,CO 6/27 $1,578.44

RICHARDSON, SHANEKA 7/17/2019 V229996 1999 - GENERAL FUND F EXP TCEA GTX 6/9 $14.96

SHIPMAN LEAH D 7/17/2019 V229998 1999 - GENERAL FUND F EXP TAPT FWTX 6/27 $425.94

SLAUGHTER TIFFANI TENELLE 7/17/2019 V229999 1999 - GENERAL FUND F EXP OSTI SATX 6/12 $78.90

SPRING HS (ACTIVITY FUND) 7/17/2019 V230000 1999 - GENERAL FUND 5/8 ROTC DEPOSIT $2,150.00

SPRING HS (ACTIVITY FUND) 7/17/2019 V230000 1999 - GENERAL FUND 5/16 ROTC DEPOSIT $5,032.32

STEWART SHADONNA RENEE 7/17/2019 V230001 1999 - GENERAL FUND F EXP OSTI SATX 6/12 $80.65

THOMPSON & HORTON LLP 7/17/2019 V230006 1999 - GENERAL FUND SERV THROUGH 5/19 $147.50

THOMPSON & HORTON LLP 7/17/2019 V230006 1999 - GENERAL FUND SERV THROUGH 5/19 $5,944.20

THOMPSON & HORTON LLP 7/17/2019 V230006 1999 - GENERAL FUND SERV THROUGH 5/19 $280.00

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TREVINO CHRISTINE MARIE 7/17/2019 V230007 1999 - GENERAL FUND F EXP IIA A, CA 7/6 $150.17

WASTE MANAGEMENT OF TEXAS, INC 7/17/2019 V230009 1999 - GENERAL FUND 6/1/19-6/30/19 SERVIC $650.00

WASTE MANAGEMENT OF TEXAS, INC 7/17/2019 V230009 1999 - GENERAL FUND P1900050 CREDIT 6/1 -$124.18

YELLOWSTONE LANDSCAPE CENTRAL 7/17/2019 V230011 1999 - GENERAL FUND MAY 2019 SERVICES $53,818.45

YELLOWSTONE LANDSCAPE CENTRAL 7/17/2019 V230011 1999 - GENERAL FUND JANUARY SERVICES $53,818.46

YELLOWSTONE LANDSCAPE CENTRAL 7/17/2019 V230011 1999 - GENERAL FUND MARCH SERVICES $53,818.46

FUELMAN 7/18/2019 760190 1999 - GENERAL FUND FRAU/ACC FEE 5/20-6/2 $60.00

FUELMAN 7/18/2019 760190 1999 - GENERAL FUND FRAUD/ACC FEE 6/17-30 $60.00

404 MEDIA LLC 7/18/2019 A230069 1999 - GENERAL FUND SOFTWARE ANNUAL FEE $192.00

AMERICAN EXPRESS 7/18/2019 A230070 1999 - GENERAL FUND UNITED 07/26/19 $345.60


AMERICAN EXPRESS 7/18/2019 A230070 1999 - GENERAL FUND TXTAG 05/30/19 $3.87




AMERICAN EXPRESS 7/18/2019 A230070 1999 - GENERAL FUND COURTYARD 05/11/19 -$317.86

AMERICAN EXPRESS 7/18/2019 A230070 1999 - GENERAL FUND WESTIN 06/14/19 $635.91

AMERICAN EXPRESS 7/18/2019 A230070 1999 - GENERAL FUND AUST CAR RENT06/17/19 $199.43

AMERICAN EXPRESS 7/18/2019 A230070 1999 - GENERAL FUND HCTRA 06/17/19 $1,200.00








AMEX PCARD LOAD 002680 7/18/2019 A230071 1999 - GENERAL FUND Jun-19 $635.56




AT&T2 7/18/2019 A230074 1999 - GENERAL FUND **OPEN PURCHASE ORDER** $0.10



AT&T2 7/18/2019 A230074 1999 - GENERAL FUND LD - ADMINISTRATION $0.53



AT&T2 7/18/2019 A230074 1999 - GENERAL FUND LD - DISTRICT SCHOOLS $2.25




AT&T2 7/18/2019 A230074 1999 - GENERAL FUND POTS - ADMINOSTRATION $4,411.03

AT&T2 7/18/2019 A230074 1999 - GENERAL FUND POTS - DISTRICT SCHOOLS $18,597.87

AT&T2 7/18/2019 A230074 1999 - GENERAL FUND LD - TRANSPORTATION $12.67


AT&T2 7/18/2019 A230074 1999 - GENERAL FUND LD - DISTRICT SCHOOL $282.40



AT&T2 7/18/2019 A230074 1999 - GENERAL FUND CIRCUITS - ADMINISTRATION $183.47

AT&T2 7/18/2019 A230074 1999 - GENERAL FUND CIRCUITS - ADMINISTRATION $235.78

18/138




AT&T2 7/18/2019 A230074 1999 - GENERAL FUND CIRCUITS - DISTRICT SCHOO $773.56

AT&T2 7/18/2019 A230074 1999 - GENERAL FUND CIRCUITS - DISTRICT SCHOO $994.10

AT&T2 7/18/2019 A230074 1999 - GENERAL FUND CALLING PLAN - TRANSPORTA $18.66

AT&T2 7/18/2019 A230074 1999 - GENERAL FUND CALLING PLAN - TRANSPORTA $133.19

AT&T2 7/18/2019 A230074 1999 - GENERAL FUND CALLING PLAN - ADMINISTRA $99.86

AT&T2 7/18/2019 A230074 1999 - GENERAL FUND CALLING PLAN - ADMINISTRA $703.98

AT&T2 7/18/2019 A230074 1999 - GENERAL FUND CALLING PLAN - DISTRICT S $422.11

AT&T2 7/18/2019 A230074 1999 - GENERAL FUND CALLING PLAN - DISTRICT S $2,968.15

FACEBOOK HEADQUARTERS 7/18/2019 A230075 1999 - GENERAL FUND 5/31/19, 6/25/19 $28.00

FEDEX FREIGHT 7/18/2019 A230076 1999 - GENERAL FUND 8.13923E+11 $35.42











HUNTON TRANE SERVICES 7/18/2019 A230077 1999 - GENERAL FUND MAY SERV $846.00



HUNTON TRANE SERVICES 7/18/2019 A230077 1999 - GENERAL FUND MAY SERV $1,553.99
















RICOH USA INC 7/18/2019 A230079 1999 - GENERAL FUND TWIN CREEKS MS ORDER FOR $205.50

RICOH USA INC 7/18/2019 A230079 1999 - GENERAL FUND WINSHIP ES ORDER FOR $34.25

RICOH USA INC 7/18/2019 A230079 1999 - GENERAL FUND PVA FRONT OFFICE ORDER FO $86.10

RICOH USA INC 7/18/2019 A230079 1999 - GENERAL FUND REYNOLDS ES $277.45

RICOH USA INC 7/18/2019 A230079 1999 - GENERAL FUND BAMMEL MS ORDER FOR $39.14

RICOH USA INC 7/18/2019 A230079 1999 - GENERAL FUND CLAUGHTON MS ORDER FOR $102.75

RICOH USA INC 7/18/2019 A230079 1999 - GENERAL FUND DUEITT MS ORDER FOR $345.42

RICOH USA INC 7/18/2019 A230079 1999 - GENERAL FUND REYNOLDS ES ORDER FOR $205.50

RICOH USA INC 7/18/2019 A230079 1999 - GENERAL FUND SALYERS ES ORDER FOR $104.21

RICOH USA INC 7/18/2019 A230079 1999 - GENERAL FUND HIRSCH ES ORDER FOR $208.42

RICOH USA INC 7/18/2019 A230079 1999 - GENERAL FUND PONDEROSA ES ORDER FOR $34.25

RICOH USA INC 7/18/2019 A230079 1999 - GENERAL FUND ANDERSON ES ORDER FOR $208.42

RICOH USA INC 7/18/2019 A230079 1999 - GENERAL FUND TWIN CREEK MS ORDER FOR $1,384.60

RICOH USA INC 7/18/2019 A230079 1999 - GENERAL FUND REYNOLDS ES ORDER FOR $301.35

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RICOH USA INC 7/18/2019 A230079 1999 - GENERAL FUND TWIN CREEKS $226.95

RICOH USA INC 7/18/2019 A230079 1999 - GENERAL FUND BURCHETT ES ORDER FOR $137.00

RICOH USA INC 7/18/2019 A230079 1999 - GENERAL FUND BURCHETT ES ORDER FOR $68.50

RICOH USA INC 7/18/2019 A230079 1999 - GENERAL FUND WINSHIP ES $226.95

RICOH USA INC 7/18/2019 A230079 1999 - GENERAL FUND CLAUGHTON MS $264.83

RICOH USA INC 7/18/2019 A230079 1999 - GENERAL FUND PONDEROSA ES $171.25



RICOH USA INC 7/18/2019 A230079 1999 - GENERAL FUND TRANSPORTATION ORDER FOR $45.00

CLARK, JOSEPH ROBERT 7/18/2019 V230083 1999 - GENERAL FUND 06/01/2019-06/19/2019 $53.60


ALBOUM & ASSOCIATES 7/24/2019 760199 1999 - GENERAL FUND TEXT TO TRANSLATE4/25 $8.36

ALBOUM & ASSOCIATES 7/24/2019 760199 1999 - GENERAL FUND 6/4-5/19 $2,635.98

BEST BUY BUSINESS ADVANTAGE 7/24/2019 760203 1999 - GENERAL FUND P1909886-OFCR 3889087 $280.00

CAMELOT EDUCATION TEXAS LLC 7/24/2019 760205 1999 - GENERAL FUND Jun-19 $173,259.90

CDW GOVERNMENT INC 7/24/2019 760206 1999 - GENERAL FUND (5) DELL PROFESSIONAL SLE $140.60

CNA SURETY 7/24/2019 760209 1999 - GENERAL FUND 6/18/19-6/18/23 K.MCN $71.00

CNA SURETY 7/24/2019 760209 1999 - GENERAL FUND 6/18/19-6/18/23 D.RIG $71.00

CNA SURETY 7/24/2019 760209 1999 - GENERAL FUND 6/18/19-6/18/23 S.LEC $71.00

COBB PEDIATRIC THERAPY SERVICES 7/24/2019 760211 1999 - GENERAL FUND 3/21-22/19 $600.00

COBB PEDIATRIC THERAPY SERVICES 7/24/2019 760211 1999 - GENERAL FUND 3/21-22/19 $600.00

COBB PEDIATRIC THERAPY SERVICES 7/24/2019 760211 1999 - GENERAL FUND 5/16/2019 $600.00










COOLERS INC 7/24/2019 760213 1999 - GENERAL FUND ICE CUBER $446.86

COOLERS INC 7/24/2019 760213 1999 - GENERAL FUND ICE CUBER $2,333.47

CROWN TROPHY2 7/24/2019 760214 1999 - GENERAL FUND DISTRICT SPELLING BEE AWA $258.66

CYPRESS-FAIRBANKS ISD 7/24/2019 760216 1999 - GENERAL FUND JUNE INV $1,469.41

DELL COMPUTER CORPORATION 7/24/2019 760217 1999 - GENERAL FUND DELL ULTRASHARP 27 MONITO $3,539.90

DELL COMPUTER CORPORATION 7/24/2019 760217 1999 - GENERAL FUND DELL LATITUDE 7490 (MELIS $1,009.00

DELL COMPUTER CORPORATION 7/24/2019 760217 1999 - GENERAL FUND DELL OPTIPLEX 5050SFF (ME $571.74

DELL COMPUTER CORPORATION 7/24/2019 760217 1999 - GENERAL FUND DELL 24 MONITOR P2419H (M $330.38

DELL COMPUTER CORPORATION 7/24/2019 760217 1999 - GENERAL FUND DELL KM714 WIRELESS KEYBO $55.55

DELL COMPUTER CORPORATION 7/24/2019 760217 1999 - GENERAL FUND CHROMEBOOK 11 3100 2-IN-1 $27,504.00

DELL COMPUTER CORPORATION 7/24/2019 760217 1999 - GENERAL FUND CHROME EDUCATION $2,425.92

DELL COMPUTER CORPORATION 7/24/2019 760217 1999 - GENERAL FUND CS-SPRING ISD-YES BASIC C $2,271.00

DELL COMPUTER CORPORATION 7/24/2019 760217 1999 - GENERAL FUND OPTIPLEX 5060 SFF $16,875.00

ENGAGE2LEARN 7/24/2019 760221 1999 - GENERAL FUND 2/1-5/22/19 $83,590.56

EQUIFAX WORKFORCE SOLUTIONS 7/24/2019 760223 1999 - GENERAL FUND 5/1-31/19 $406.25

ETA HAND2MIND 7/24/2019 760224 1999 - GENERAL FUND 91346 TEKS MTH CLASS KIT $980.00




ETA HAND2MIND 7/24/2019 760224 1999 - GENERAL FUND 41857 GEOSOLIDS, PLSTC, G $72.21

ETA HAND2MIND 7/24/2019 760224 1999 - GENERAL FUND 4713 PATTY PAPER 5.5X5.5 $65.00

ETA HAND2MIND 7/24/2019 760224 1999 - GENERAL FUND 76035 PLAYING CARDS CLSRM $114.63

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ETA HAND2MIND 7/24/2019 760224 1999 - GENERAL FUND 42341 BRDS, GRID/BLNK, CL $305.88

ETA HAND2MIND 7/24/2019 760224 1999 - GENERAL FUND 5033 GRAPH PAPER ROLL 1"2 $152.76

ETA HAND2MIND 7/24/2019 760224 1999 - GENERAL FUND 4694 GRAPH PAPER CM 8.5X1 $76.38

ETA HAND2MIND 7/24/2019 760224 1999 - GENERAL FUND 76037 MED PNT DRY ERSE MR $560.76

ETA HAND2MIND 7/24/2019 760224 1999 - GENERAL FUND 42896 DICE, DOT CLASSROOM $38.13

FACT EDUCATION 7/24/2019 760226 1999 - GENERAL FUND 7/7-11/19 CRI.JOHNSON $550.00

FOLLETT SCHOOL SOLUTIONS INC 7/24/2019 760228 1999 - GENERAL FUND *VARIOUS BOOKS PER ATTACH $182.39

FOLLETT SCHOOL SOLUTIONS INC 7/24/2019 760228 1999 - GENERAL FUND *VARIOUS BOOKS PER ATTACH $17.16

FOLLETT SCHOOL SOLUTIONS INC 7/24/2019 760228 1999 - GENERAL FUND LIBRARY AND REFERENCE BOO $118.48

FOLLETT SCHOOL SOLUTIONS INC 7/24/2019 760228 1999 - GENERAL FUND LIBRARY AND REFERENCE BOO $114.55

FOLLETT SCHOOL SOLUTIONS INC 7/24/2019 760228 1999 - GENERAL FUND LIBRARY BOOKS-ASST TITLES $365.60

FOLLETT SCHOOL SOLUTIONS INC 7/24/2019 760228 1999 - GENERAL FUND FULL PROCESSING-SEE SPECS $17.88

GLAZIER FOODS COMPANY 7/24/2019 760233 1999 - GENERAL FUND PLATTER,STYRO-7"X 9" UNLA $10,773.00

GLAZIER FOODS COMPANY 7/24/2019 760233 1999 - GENERAL FUND CUP, 8 OZ.-STYRO, DART 8J $4,116.00

GREENS LOCK SHOP CORP 7/24/2019 760234 1999 - GENERAL FUND DEKANEY HIGH SCHOOL PARTS $3,763.42

GREENS LOCK SHOP CORP 7/24/2019 760234 1999 - GENERAL FUND LABOR TO REPLACE AND REPA $4,243.48




















HARRIS COUNTY TREASURER 7/24/2019 760242 1999 - GENERAL FUND CYS WRKR MAY 2019 $23,536.92

HOUGHTON MIFFLIN HARCOURT 7/24/2019 760245 1999 - GENERAL FUND P1909895 $1,995.00

HOUSTON NORTHWEST CHAMBER OF COMMER7/24/2019 760246 1999 - GENERAL FUND MAY 8, 2019 COMMUNITY LUN $30.00

KADUCEUS HOLDINGS INC 7/24/2019 760251 1999 - GENERAL FUND KADUCEUS PHARMTECH PROGRA $4,320.00

LEE'S DELIVERY SERVICE 7/24/2019 760256 1999 - GENERAL FUND SERV 6/5/19 $100.00

NATIONAL PEN CORPORATION 7/24/2019 760259 1999 - GENERAL FUND LANYARD $761.45

NORTHWEST HARRIS COUNTY 7/24/2019 760261 1999 - GENERAL FUND 06/11/19 - 07/11/19 $140.17

NRF FOUNDATION 7/24/2019 760262 1999 - GENERAL FUND CUSTOMER SERVICE AND SALE $5,500.00







SPRING ISD MAINTENANCE DEPT 7/24/2019 760272 1999 - GENERAL FUND P2000616 SHIPPING FEE $15.21

SPRING ISD MAINTENANCE DEPT 7/24/2019 760272 1999 - GENERAL FUND P2000616 BATTERY $13.49

SPRING ISD MAINTENANCE DEPT 7/24/2019 760272 1999 - GENERAL FUND P2000616 REMOTES $36.40

SPRING ISD MAINTENANCE DEPT 7/24/2019 760272 1999 - GENERAL FUND P2000616 REIM JOURNEY $30.00

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SPRING ISD MAINTENANCE DEPT 7/24/2019 760272 1999 - GENERAL FUND P2000616 REIM ELECTRI $19.99

SPRING ISD MAINTENANCE DEPT 7/24/2019 760272 1999 - GENERAL FUND P2000616 CERT MAILING $3.50

SPRING ISD MAINTENANCE DEPT 7/24/2019 760272 1999 - GENERAL FUND P2000616 EXTENTION BO $9.00

SUPPLEMENTAL HEALTH CARE 7/24/2019 760274 1999 - GENERAL FUND 6/20 N GRIFFIN $336.00

SUPPLEMENTAL HEALTH CARE 7/24/2019 760274 1999 - GENERAL FUND 6/25-6/26 M BARNETT $517.86

SUPPLEMENTAL HEALTH CARE 7/24/2019 760274 1999 - GENERAL FUND 6/24, 6/27 D ALEXANDE $535.50

SUPPLEMENTAL HEALTH CARE 7/24/2019 760274 1999 - GENERAL FUND 6/18-6/19 D ALEXANDER $567.00

SUPPLEMENTAL HEALTH CARE 7/24/2019 760274 1999 - GENERAL FUND 6/10-6/13 V BUTLER $931.00

SUPPLEMENTAL HEALTH CARE 7/24/2019 760274 1999 - GENERAL FUND 6/24-6/27 C TORIO $1,320.00



TCASE 7/24/2019 760279 1999 - GENERAL FUND D MAPPS CONVENTION $635.00


BARCELONA SPORTING GOODS INC 7/24/2019 V230090 1999 - GENERAL FUND BADGER MEN'S 1/4 ZIP LIGH $810.00

BARCELONA SPORTING GOODS INC 7/24/2019 V230090 1999 - GENERAL FUND NIKE BRASILIA XL BACKPACK $525.00

BARCELONA SPORTING GOODS INC 7/24/2019 V230090 1999 - GENERAL FUND ALLESON INTEGRATED FB PAN $2,500.00

BARCELONA SPORTING GOODS INC 7/24/2019 V230090 1999 - GENERAL FUND ALLESON INTEGRATED FB PAN $140.00

BARNES & NOBLE BOOKSELLERS #2152 7/24/2019 V230091 1999 - GENERAL FUND MERRIAM WEBSTER'S DICTION $629.00

BRADFORD, KHECHARA ELISHEBA 7/24/2019 V230095 1999 - GENERAL FUND F EXP TASA ATX 6/23 $350.32

CARDINAL'S SPORTS CENTER INC 7/24/2019 V230097 1999 - GENERAL FUND NO FLY PRACTICE PAN $462.00

CARDINAL'S SPORTS CENTER INC 7/24/2019 V230097 1999 - GENERAL FUND NO FLY PRACTICE PAN $638.00

CARDINAL'S SPORTS CENTER INC 7/24/2019 V230097 1999 - GENERAL FUND PRO KICK FOOTBALL HOLDER $24.99

CARDINAL'S SPORTS CENTER INC 7/24/2019 V230097 1999 - GENERAL FUND TACHIKARA VOLLEYBALL NET $168.00

CARDINAL'S SPORTS CENTER INC 7/24/2019 V230097 1999 - GENERAL FUND CHAMPRO ANTENNA W/SLEEVE $58.00

CARDINAL'S SPORTS CENTER INC 7/24/2019 V230097 1999 - GENERAL FUND PORTER FAIR HEIGHT NET CH $11.00

CARDINAL'S SPORTS CENTER INC 7/24/2019 V230097 1999 - GENERAL FUND GAMEDAY POLO $23.00

CARDINAL'S SPORTS CENTER INC 7/24/2019 V230097 1999 - GENERAL FUND GAMEDAY POLO $68.00

CARDINAL'S SPORTS CENTER INC 7/24/2019 V230097 1999 - GENERAL FUND TACHIKARA VOLLEYBALL $216.00



CARDINAL'S SPORTS CENTER INC 7/24/2019 V230097 1999 - GENERAL FUND NS NO GRID $7.50

CARDINAL'S SPORTS CENTER INC 7/24/2019 V230097 1999 - GENERAL FUND TANDEM PASS RITE $37.18

CARDINAL'S SPORTS CENTER INC 7/24/2019 V230097 1999 - GENERAL FUND TACHIKARA VOLLEYBALL CART $175.98

CME PRINTING INC 7/24/2019 V230098 1999 - GENERAL FUND QUOTE J26488 $25,268.35

COBB KRISTEN MARIE 7/24/2019 V230099 1999 - GENERAL FUND F EXP NSPRA WDC 7/15 $242.21

EASTON, ROBERT 7/24/2019 V230112 1999 - GENERAL FUND 5/1 - 6/27/19 $105.21

FRED J MILLER INC 7/24/2019 V230120 1999 - GENERAL FUND SHOES- VIPER $1,430.00

FRED J MILLER INC 7/24/2019 V230120 1999 - GENERAL FUND SHIPPING/ SHOES $61.88

FRED J MILLER INC 7/24/2019 V230120 1999 - GENERAL FUND GLOVES- EVER DRI- TAN $232.50

FRED J MILLER INC 7/24/2019 V230120 1999 - GENERAL FUND SHIPPING / GLOVES $13.96

GONZALEZ, LETICIA G 7/24/2019 V230123 1999 - GENERAL FUND F EXP NSPRA WDC 7/15 $154.00

HERNANDEZ NORA J 7/24/2019 V230128 1999 - GENERAL FUND F EXP OSTI SATX 6/12 $58.24










JONES CHASSIDY 7/24/2019 V230137 1999 - GENERAL FUND F EXP OSTI SATX 6/12 $15.64

MASON, SHERRIE D 7/24/2019 V230146 1999 - GENERAL FUND REI SUPPLIES $694.06

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MASON, SHERRIE D 7/24/2019 V230146 1999 - GENERAL FUND REI SUPPLIES $118.26

MORALES XINDY 7/24/2019 V230148 1999 - GENERAL FUND MILEAGE 6/18-24/19 $24.36

MOTION INDUSTRIES INC 7/24/2019 V230149 1999 - GENERAL FUND BELT, B56 $171.62

MOTION INDUSTRIES INC 7/24/2019 V230149 1999 - GENERAL FUND BELT, B56 -$32.24

NEELEY, DORSET 7/24/2019 V230152 1999 - GENERAL FUND MILEAGE 6/4-27/19 $18.56

POLK TIAYANNIA NAYUMI 7/24/2019 V230158 1999 - GENERAL FUND F EXP PD DTX 6/9 $764.41

REGION IV EDUCATION SERVICE CENTER 7/24/2019 V230160 1999 - GENERAL FUND M SHERWOOD 7/11 AGC $35.00

REGION IV EDUCATION SERVICE CENTER 7/24/2019 V230160 1999 - GENERAL FUND 5) 7/11 AGC INSTITUTE $175.00

REGION IV EDUCATION SERVICE CENTER 7/24/2019 V230160 1999 - GENERAL FUND 7) AGC INSTITUTE $315.00

REGION IV EDUCATION SERVICE CENTER 7/24/2019 V230160 1999 - GENERAL FUND 17 & 18 INCLUSION CON $2,940.00

RIOS, PATRICIA 7/24/2019 V230162 1999 - GENERAL FUND F EXP IIA A, CA 7/6 $357.42

SEHLKE, MIKE E 7/24/2019 V230167 1999 - GENERAL FUND 5/1-6/12 MILEAGE $50.86

TERRELL LETITIA 7/24/2019 V230173 1999 - GENERAL FUND F EXP ASCA B, MA 6/28 $142.89

TOLIVER ANTONIO DANIEL 7/24/2019 V230176 1999 - GENERAL FUND F EXP OSTI SATX 6/12 $78.90

WOOD SYLVIA MADELEINE 7/24/2019 V230179 1999 - GENERAL FUND F EXP NSPRA WDC 7/15 $216.53

A-1 FIRE EQUIPMENT CO INC 7/31/2019 760290 1999 - GENERAL FUND ANNUAL INSPECT 3/18 $731.40

AMAZON CAPITAL SERVICES, INC. 7/31/2019 760296 1999 - GENERAL FUND SEE ATTACHED SHOPPING CAR $713.65

AMAZON CAPITAL SERVICES, INC. 7/31/2019 760296 1999 - GENERAL FUND SEE ATTACHED SHOPPING CAR $967.96

BEARCOM INC 7/31/2019 760302 1999 - GENERAL FUND PORT RADIO/PROG/S&H $475.00

BEARCOM INC 7/31/2019 760302 1999 - GENERAL FUND P1900535/INV# 4732572 -$246.00

BEARCOM INC 7/31/2019 760302 1999 - GENERAL FUND P1809982 $195.85

BEARCOM INC 7/31/2019 760302 1999 - GENERAL FUND P1900535 $246.00

CAPSTONE, CAPTSONE CLASSROOM 7/31/2019 760306 1999 - GENERAL FUND P2000725 $1,536.09

CENTERPOINT ENERGY SERVICES INC 7/31/2019 760310 1999 - GENERAL FUND 06/01/2019 - 06/30/20 $623.03






























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CFI MECHANICAL, INC. 7/31/2019 760311 1999 - GENERAL FUND SPRING HIGH SCHOOL REPAIR $7,688.00

CINTAS CORPORATION NO. 2 7/31/2019 760315 1999 - GENERAL FUND BLANKET PO FOR UNIFORMS $35.00







DELL COMPUTER CORPORATION 7/31/2019 760319 1999 - GENERAL FUND P1907493 $606.48

DEPT OF PUBLIC SAFETY 7/31/2019 760320 1999 - GENERAL FUND 6/1-30/19 $252.00

FLOORS 2 ADORE 7/31/2019 760322 1999 - GENERAL FUND FACILITIES OFF - 6/25 $6,625.00

FOLLETT SCHOOL SOLUTIONS INC 7/31/2019 760323 1999 - GENERAL FUND LIBRARY BOOK ORDER NOT TO $628.52

FOLLETT SCHOOL SOLUTIONS INC 7/31/2019 760323 1999 - GENERAL FUND LIBRARY BOOK ORDER NOT TO $724.32

FOLLETT SCHOOL SOLUTIONS INC 7/31/2019 760323 1999 - GENERAL FUND LIBRARY BOOK ORDER NOT TO $3,772.64

FOLLETT SCHOOL SOLUTIONS INC 7/31/2019 760323 1999 - GENERAL FUND 87 TITLES - QUOTE ID 9800 $349.52

GLAZIER FOODS COMPANY 7/31/2019 760325 1999 - GENERAL FUND PLATTER,STYRO-7"X 9" UNLA $10,773.00

GLAZIER FOODS COMPANY 7/31/2019 760325 1999 - GENERAL FUND 300 CASES TRAY $7,401.00

GLAZIER FOODS COMPANY 7/31/2019 760325 1999 - GENERAL FUND 300 CASES TRAY $7,401.00













HOONUIT I, LLC 7/31/2019 760338 1999 - GENERAL FUND LCENSE 8/1/19-7/31/20 $60,000.00


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LSS DIGITAL 7/31/2019 760341 1999 - GENERAL FUND PRINT SHOP NOV.2018-JUNE- $677.50

MALIN INTEGRATED HANDLING SOLUTIONS7/31/2019 760342 1999 - GENERAL FUND BLANKET PO FOR EQUIPMENT $60.00












PBK ARCHITECTS INC 7/31/2019 760351 1999 - GENERAL FUND PROJ #0000001972 $20,102.28

PEARSON EDUCATION, INC. 7/31/2019 760353 1999 - GENERAL FUND CTOPP2 7-24 EXAMINER $225.75

PEARSON EDUCATION, INC. 7/31/2019 760353 1999 - GENERAL FUND GORT 5 FORM A $191.25

PEARSON EDUCATION, INC. 7/31/2019 760353 1999 - GENERAL FUND TOIWR2 FORM A $135.75

PEARSON EDUCATION, INC. 7/31/2019 760353 1999 - GENERAL FUND WRMTIII FORM A $105.75

PEARSON EDUCATION, INC. 7/31/2019 760353 1999 - GENERAL FUND WRMTIII FORM A $209.25

PEARSON EDUCATION, INC. 7/31/2019 760353 1999 - GENERAL FUND PAL II READ WRT KIT $1,192.00

PEARSON EDUCATION, INC. 7/31/2019 760353 1999 - GENERAL FUND CTOPP2 4-6 EXAMINER $225.75

PEARSON EDUCATION, INC. 7/31/2019 760353 1999 - GENERAL FUND WRMTIII Q GLOBAL SUBSCRIP $330.00

PEARSON EDUCATION, INC. 7/31/2019 760353 1999 - GENERAL FUND S/H $59.60

PEARSON EDUCATION, INC. 7/31/2019 760353 1999 - GENERAL FUND S/H $54.66

RICOH USA INC 7/31/2019 760378 1999 - GENERAL FUND CLICK CHGS 3/1/19-5/3 -$30.78









RICOH USA INC 7/31/2019 760378 1999 - GENERAL FUND CLICK CHG 3/1-5/31/19 -$27.50

RICOH USA INC 7/31/2019 760378 1999 - GENERAL FUND CLICK CHG 12/1/18-2/2 -$756.81



RICOH USA INC 7/31/2019 760378 1999 - GENERAL FUND RESTOCK/OVERNIGHT FEE $45.00

RICOH USA INC 7/31/2019 760378 1999 - GENERAL FUND AIO PRINT CARTRIDGE $85.75





RICOH USA INC 7/31/2019 760378 1999 - GENERAL FUND CLICK CHG 12/1/18-2/2 $0.49




RICOH USA INC 7/31/2019 760378 1999 - GENERAL FUND CLICK CHG 12/1/18-2/2 $2,628.48





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RICOH USA INC 7/31/2019 760378 1999 - GENERAL FUND CLICK CHGS 3/1/19-5/3 $9.16


RICOH USA INC 7/31/2019 760378 1999 - GENERAL FUND CLICK CHGS 3/1/19-5/3 $1,094.72





RICOH USA INC 7/31/2019 760378 1999 - GENERAL FUND CLICK CHG 3/1-5/31/19 $0.50


RICOH USA INC 7/31/2019 760378 1999 - GENERAL FUND CLICK CHG 3/1-5/31/19 $3,368.21







































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RICOH USA INC 7/31/2019 760378 1999 - GENERAL FUND CLICK CHGS 3/1/19-5/3 -$3,101.62







RICOH USA INC 7/31/2019 760378 1999 - GENERAL FUND DD4450 MASTER/INK $85.62

RICOH USA INC 7/31/2019 760378 1999 - GENERAL FUND DD450 MASTER $85.62



RICOH USA INC 7/31/2019 760378 1999 - GENERAL FUND MASTER DD4450/INK $171.24

RICOH USA INC 7/31/2019 760378 1999 - GENERAL FUND DD A3 MASTER TYPE 500 $240.81

RICOH USA INC 7/31/2019 760378 1999 - GENERAL FUND DD A3 MASTER TYPE 500 $642.16

SAMS LIMOUSINE & TRANSPORTATION INC7/31/2019 760382 1999 - GENERAL FUND P1909864 ADDL TIME $150.00

SAMS LIMOUSINE & TRANSPORTATION INC7/31/2019 760382 1999 - GENERAL FUND P1909865 ADDL TIME $50.00

TEXAS POLICE CHIEFS ASSOCIATION FOU 7/31/2019 760407 1999 - GENERAL FUND 18-19 FOR TESTING MATERIA $813.57

THYSSENKRUPP ELEVATOR CORP 7/31/2019 760410 1999 - GENERAL FUND LDERSHIP CTR $1,640.56

VERITIV OPERATING COMPANY 7/31/2019 760416 1999 - GENERAL FUND BOX, LETTER STORAGE, 12"X $537.50

VICON EQUIPMENT 7/31/2019 760418 1999 - GENERAL FUND AIR QUALITY FOR MARSHALL $2,000.01



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ABER FENCE AND SUPPLY CO INC 7/31/2019 V230187 1999 - GENERAL FUND FENCING AND INSTALLATION $1,187.00

BARNES & NOBLE BOOKSELLERS 7/31/2019 V230193 1999 - GENERAL FUND WORDS THEIR WAY: WORD STU $66.65

BARNES & NOBLE BOOKSELLERS 7/31/2019 V230193 1999 - GENERAL FUND THE SPEED OF TRUST: THE O $14.40

BROWNFIELD ANNIE F 7/31/2019 V230194 1999 - GENERAL FUND F EXP TAPT DTXC 6/28 $481.51

BURNS DARRELL 7/31/2019 V230195 1999 - GENERAL FUND F EXP TSSC CCTX 6/23 $20.63

CHIN VALERIE 7/31/2019 V230198 1999 - GENERAL FUND F EXP HOSA FL 6/18 $13.83

DEEONE MCKEITHAN 7/31/2019 V230205 1999 - GENERAL FUND F EXP HLDSWRT ATX6/16 $48.00

ELLISON, PHILLIP MARCUS 7/31/2019 V230206 1999 - GENERAL FUND F EXP TASBO ALTX 6/16 $170.13

ENHANCED LASER PRODUCTS 7/31/2019 V230207 1999 - GENERAL FUND TONER FOR CUSTODIAL STAFF $30.00

ENHANCED LASER PRODUCTS 7/31/2019 V230207 1999 - GENERAL FUND TONER FOR MS. LIZ $31.50

GALLARDO, JOSE 7/31/2019 V230209 1999 - GENERAL FUND REI ELECTRICAL COURSE $14.99

GARCIA TOZIER JOSE MENELIO 7/31/2019 V230210 1999 - GENERAL FUND MILEAGE 6/24-27/19 $8.06

HEINZE KATHRYN ANNETTE 7/31/2019 V230212 1999 - GENERAL FUND F EXP GD KTX 6/29 $80.25

INTERFACING COMPANY OF TEXAS INC 7/31/2019 V230214 1999 - GENERAL FUND SERV MAY 2019 $150.00

INTERFACING COMPANY OF TEXAS INC 7/31/2019 V230214 1999 - GENERAL FUND SERV JUNE 2019 $150.00

JAMES JULIA L 7/31/2019 V230216 1999 - GENERAL FUND F EXP OSTI SATX 6/12 $197.30

JUMPER SHELBY DANIELLE 7/31/2019 V230219 1999 - GENERAL FUND REI ESL TEST $118.87

LAURENT CHELSEA ROXANNE 7/31/2019 V230222 1999 - GENERAL FUND REI ESL TEST $118.87

LEE TANISHA L 7/31/2019 V230223 1999 - GENERAL FUND F EXP AVID DTX 6/18 $24.39

MCCARLEY KENDALL ELYSE 7/31/2019 V230225 1999 - GENERAL FUND F EXP NWEA SLMO 6/25 $104.71

MONTEMAYOR, MATTHEW 7/31/2019 V230226 1999 - GENERAL FUND F EXP NWEA SLMO 6/25 $91.85

MORTON JARROD D'ANDRE 7/31/2019 V230227 1999 - GENERAL FUND F EXP TSSC CCTX 6/23 $13.60
























PERDUE BRANDON FIELDER COLLINS&MOTT7/31/2019 V230234 1999 - GENERAL FUND JUNE 2019 ATTY FEES $1,265.38

REGION IV EDUCATION SERVICE CENTER 7/31/2019 V230238 1999 - GENERAL FUND M LYNCH P1902542 $265.00

SAINTES, BERN 7/31/2019 V230241 1999 - GENERAL FUND F EXP TSSC CCTX 6/23 $41.31

SKINNER MELISSA ANNE 7/31/2019 V230242 1999 - GENERAL FUND F EXP LCT ATX 6/25 $21.70

VISER JESSICA MICHELLE 7/31/2019 V230248 1999 - GENERAL FUND F EXP TSSC CCTX 6/23 $6.88

WALKER FABIAN JACQUE 7/31/2019 V230249 1999 - GENERAL FUND F EXP TSSC CCTX 6/23 $62.19

WYATT JASON WILLIAM 7/31/2019 V230251 1999 - GENERAL FUND F EXP OSTI SATX 6/12 $4.48

DANIEL OFFICE PRODUCTS 7/2/2019 V229752 2119 - ESEA, TITLE I $957.88

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DANIEL OFFICE PRODUCTS 7/2/2019 V229752 2119 - ESEA, TITLE I $59,257.47

CARROLL, TRANITA 7/10/2019 V229796 2119 - ESEA, TITLE I REIMB DRINKS 2/21/19 $47.68

CARROLL, TRANITA 7/10/2019 V229796 2119 - ESEA, TITLE I REIMB DRINKS 5/14/19 $28.90

MENTORING MINDS 7/10/2019 V229859 2119 - ESEA, TITLE I THINK UP! TX LEVEL 3 EDIT $1,100.75

MENTORING MINDS 7/10/2019 V229859 2119 - ESEA, TITLE I THINK UP ELAR TX LEVEL 3 $323.75

MENTORING MINDS 7/10/2019 V229859 2119 - ESEA, TITLE I THINK UP ELAR TX LEVEL 3 $1,100.75

MENTORING MINDS 7/10/2019 V229859 2119 - ESEA, TITLE I THINK UP ELAR TX LEVEL 3 $323.75

MENTORING MINDS 7/10/2019 V229859 2119 - ESEA, TITLE I THINK UP ELAR TX LEVEL 3 $1,450.40

MENTORING MINDS 7/10/2019 V229859 2119 - ESEA, TITLE I THINK UP $429.94

REGION IV EDUCATION SERVICE CENTER 7/10/2019 V229890 2119 - ESEA, TITLE I PROF DEV APRIL 2019 $1,702.00

ROMERO LUIS 7/10/2019 V229893 2119 - ESEA, TITLE I 3/21-3/25 MILEAGE $189.08

WRITING ACADEMY 7/17/2019 760185 2119 - ESEA, TITLE I KEMAH FOUR DAY DECISIONS: $1,485.00

MARSHALL ELEMENTARY (ACTIVITY FUND)7/17/2019 V229977 2119 - ESEA, TITLE I REIMBURSEMENT FOR MARSHAL $732.63

MENTORING MINDS 7/17/2019 V229979 2119 - ESEA, TITLE I THINK UP MATH STUDENT AND $259.00

REGION IV EDUCATION SERVICE CENTER 7/17/2019 V229994 2119 - ESEA, TITLE I 7) VOCABULARY MAGIC $455.00

REGION IV EDUCATION SERVICE CENTER 7/17/2019 V229994 2119 - ESEA, TITLE I 5) MATH STICKS 6/24 $500.00

REGION IV EDUCATION SERVICE CENTER 7/24/2019 V230160 2119 - ESEA, TITLE I 6/17 STEAM CONFERENCE $440.00

AMERICAN READING CO 7/31/2019 V230191 2119 - ESEA, TITLE I RISING GRADE 3 SUMMER SEM $24,500.00

ALDINE ISD 7/10/2019 759907 2248 - IDEA-B, FORMULA 3/1-5/24/19 $1,550.00

DISABILITY CONSULTANTS, LLC 7/10/2019 759937 2248 - IDEA-B, FORMULA (6) QABF COMPLETE KIT $1,800.00

DISABILITY CONSULTANTS, LLC 7/10/2019 759937 2248 - IDEA-B, FORMULA (2) QABF COMPLETE KIT $600.00

MICELI, DEBORAH 7/10/2019 759975 2248 - IDEA-B, FORMULA MILEAGE 1/30-5/29/19 $86.19

ALFORD, CURTIS W 7/10/2019 V229769 2248 - IDEA-B, FORMULA P1901692 $111.99

BANKS SHANDRESSA JOHNIGAN 7/10/2019 V229778 2248 - IDEA-B, FORMULA 6/3-27/19 $57.54

BANKS, FRANCES A 7/10/2019 V229779 2248 - IDEA-B, FORMULA 5/1-29/19 $121.74

BAYES ACHIEVEMENT CENTER INC 7/10/2019 V229781 2248 - IDEA-B, FORMULA MAY - JOHN TOWNLEY $275.00

BAYES ACHIEVEMENT CENTER INC 7/10/2019 V229781 2248 - IDEA-B, FORMULA JUNE - JOHN TOWNLEY $18,900.90

BAYES ACHIEVEMENT CENTER INC 7/10/2019 V229781 2248 - IDEA-B, FORMULA FEB - MASON STEVENS $82.50

BAYES ACHIEVEMENT CENTER INC 7/10/2019 V229781 2248 - IDEA-B, FORMULA FEB - GAV ESQUIERDO $82.50

BAYES ACHIEVEMENT CENTER INC 7/10/2019 V229781 2248 - IDEA-B, FORMULA MAY - JUSTIN ALLEN $5,060.00

BAYES ACHIEVEMENT CENTER INC 7/10/2019 V229781 2248 - IDEA-B, FORMULA MAY - GAV ESQUIERDO $5,175.00

BAYES ACHIEVEMENT CENTER INC 7/10/2019 V229781 2248 - IDEA-B, FORMULA MAY - MASON STEVENS $5,855.00

CLAY BRENT L 7/10/2019 V229801 2248 - IDEA-B, FORMULA 3/18-4/3/19 $72.61

CUMBERLAND THERAPY SERVICES, LLC 7/10/2019 V229812 2248 - IDEA-B, FORMULA 5/19-6/1/19 $3,829.50

GONZALEZ, MIRIAM YADIRA 7/10/2019 V229823 2248 - IDEA-B, FORMULA MILEAGE 1/9-5/24/19 $369.00

HUGHLEY ASHLEY CHIVON 7/10/2019 V229835 2248 - IDEA-B, FORMULA MILEAGE 6/3-27/19 $44.31

INGRAM, ALICIA 7/10/2019 V229837 2248 - IDEA-B, FORMULA MILEAGE 4/8-6/20/19 $110.27

KNIGHT, ELISHA K 7/10/2019 V229845 2248 - IDEA-B, FORMULA MILEAGE 5/1-30/19 $97.73

KNIGHT, ELISHA K 7/10/2019 V229845 2248 - IDEA-B, FORMULA MILEAGE 11/1-28/18 $90.36

LINEHAN KAITLYN ASHLEY 7/10/2019 V229853 2248 - IDEA-B, FORMULA MILEGE 2/27-6/18/19 $71.52

MACK MARY MICHAELENA 7/10/2019 V229857 2248 - IDEA-B, FORMULA MILEAGE 1/7-6/18/19 $709.92

MARQUARDT KIMLEY 7/10/2019 V229858 2248 - IDEA-B, FORMULA MILEAGE 5/1-29/19 $56.67

MISKELL ALYXANDRIA MARIE 7/10/2019 V229862 2248 - IDEA-B, FORMULA 8/27-6/20 MILEAGE $790.88

MUNOZ, ANA MARIA 7/10/2019 V229864 2248 - IDEA-B, FORMULA MILEAGE 5/3-24/19 $40.48

NEFE, APRIL C 7/10/2019 V229866 2248 - IDEA-B, FORMULA MILEAGE 2/21-5/21/19 $104.06

NGUYEN CHARISSA DANAE 7/10/2019 V229869 2248 - IDEA-B, FORMULA MILEAGE 4/11-5/28/19 $184.74

REGION IV EDUCATION SERVICE CENTER 7/10/2019 V229890 2248 - IDEA-B, FORMULA 3 TX ASSISTIVE TECH $405.00

SMITH LEA EVETTE 7/10/2019 V229902 2248 - IDEA-B, FORMULA 6/17-6/20 MILEAGE $49.76

TAYLOR ALEXIS NAJAYE 7/10/2019 V229909 2248 - IDEA-B, FORMULA 6/10-6/27 MILEAGE $6.61

STROUD ORLENE ZERMENO 7/17/2019 V230002 2248 - IDEA-B, FORMULA 8/16-6/14 MILEAGE $934.42

HCDE/COOP PURCHASING 7/24/2019 760243 2248 - IDEA-B, FORMULA THRPY SERV 6/1-30/19 $950.00

SHEPHERD, ARVIE N. 7/24/2019 760270 2248 - IDEA-B, FORMULA 2ND SEMESTER SURROGAT $450.00

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SHEPHERD, ARVIE N. 7/24/2019 760270 2248 - IDEA-B, FORMULA 2/26-6/20 MILEAGE $12.06

SUPPLEMENTAL HEALTH CARE 7/24/2019 760274 2248 - IDEA-B, FORMULA 6/10-6/15 B WILBURN $1,228.50

BAYES ACHIEVEMENT CENTER INC 7/24/2019 V230092 2248 - IDEA-B, FORMULA P1902318 - JULY SERV $19,530.93

GARRISON LIEBE 7/24/2019 V230121 2248 - IDEA-B, FORMULA MILEAGE 2/26-6/20/19 $337.14

GREER KENDA 7/24/2019 V230125 2248 - IDEA-B, FORMULA MILEAGE 5/1-30/19 $178.70

JANG SOOJIN 7/24/2019 V230134 2248 - IDEA-B, FORMULA MILEAGE 6/3-26/19 $136.65

JANG SOOJIN 7/24/2019 V230134 2248 - IDEA-B, FORMULA MILEAGE 12/3-18/18 $77.28

KHAN BONNIE 7/24/2019 V230139 2248 - IDEA-B, FORMULA MILEAGE 6/4-11/19 $12.76

LEBRON, AYANA KAVATA 7/24/2019 V230142 2248 - IDEA-B, FORMULA MILEAGE 5/29-6/26/19 $91.64

MACK MARY MICHAELENA 7/24/2019 V230145 2248 - IDEA-B, FORMULA MILEAGE 8/13-12/18/18 $385.74

PARISEAU MATTHEW 7/24/2019 V230154 2248 - IDEA-B, FORMULA 7/16/18-6/12/19 MILEA $681.43



WRIGHT CRESSIE JUANITA 7/24/2019 V230180 2248 - IDEA-B, FORMULA 5/24-6/26 MILEAGE $33.47

BEARCOM INC 7/31/2019 760302 2248 - IDEA-B, FORMULA (3) MOT ATU-6D ANTENNA $36.00

BEARCOM INC 7/31/2019 760302 2248 - IDEA-B, FORMULA SHIPPING / ANTENNA $18.80

MCCOY-SEWOOD, VIRGINIA 7/31/2019 760343 2248 - IDEA-B, FORMULA SURROGATE STIPEND 2ND $200.00

MCCOY-SEWOOD, VIRGINIA 7/31/2019 760343 2248 - IDEA-B, FORMULA SURROGATE STIPEND 1ST $208.70


SUPPLEMENTAL HEALTH CARE 7/31/2019 760396 2248 - IDEA-B, FORMULA 2/21, 2/22 B WILBURN $1,008.00


SUPPLEMENTAL HEALTH CARE 7/31/2019 760396 2248 - IDEA-B, FORMULA 2/25,2/28,3/1 B WILBU $1,323.00

ACCOUNTABLE HEALTHCARE STAFFING, IN7/31/2019 V230188 2248 - IDEA-B, FORMULA 5/28-31/19 COLL,HEND $3,867.24

QUIMBY TIFFANY 7/31/2019 V230237 2248 - IDEA-B, FORMULA 6/10-7/10 MILEAGE $36.54

MICELI, DEBORAH 7/10/2019 759975 2249 - IDEA-B, FORMULA BLANKET PO FOR SURROGATE $750.00

SANDOVAL MOISES 7/10/2019 V229897 2249 - IDEA-B, FORMULA 4/1-6/18 MILEAGE $187.51

HOUGHTON MIFFLIN HARCOURT 7/17/2019 760108 2249 - IDEA-B, FORMULA (3) BACTERIA IV COMPLETE $6,423.00

HOUGHTON MIFFLIN HARCOURT 7/17/2019 760108 2249 - IDEA-B, FORMULA BACTERIA IV COMPL $513.84

L S&S - LEARNING SIGHT & SOUND 7/17/2019 760124 2249 - IDEA-B, FORMULA (2) JUMBO LOW VISION CALC $59.35

SCOTT, KEANDRA 7/31/2019 760386 2249 - IDEA-B, FORMULA 2ND SEM STIPEND/MILEA $371.17

SCOTT, SANDRA 7/31/2019 760387 2249 - IDEA-B, FORMULA 2ND SEM STIPEND/MILEA $394.31

1ST SOURCE PARTS CENTER 7/10/2019 759901 2409 - CHILD NUTRITION CN -$100.94

1ST SOURCE PARTS CENTER 7/10/2019 759901 2409 - CHILD NUTRITION CN $124.26

ARRIOLA, CARLOS 7/10/2019 759914 2409 - CHILD NUTRITION CN $24.50

BROTHERS PRODUCE INC 7/10/2019 759923 2409 - CHILD NUTRITION CN $146.37



















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CONVERGINT TECHNOLOGIES, LLC 7/10/2019 759935 2409 - CHILD NUTRITION VIDEO SURVEILLANCE UPGRAD $35,101.24

CONVERGINT TECHNOLOGIES, LLC 7/10/2019 759935 2409 - CHILD NUTRITION PAN-VP16V2 $12,189.60

CONVERGINT TECHNOLOGIES, LLC 7/10/2019 759935 2409 - CHILD NUTRITION RAIL ACCESSORIES $416.66

CONVERGINT TECHNOLOGIES, LLC 7/10/2019 759935 2409 - CHILD NUTRITION LABOR 6/27-30/19 $5,298.18

DOTSON, BRANDON 7/10/2019 759938 2409 - CHILD NUTRITION CN $12.00

GIDDENS, RANDY 7/10/2019 759945 2409 - CHILD NUTRITION CN $14.55

GLAZIER FOODS COMPANY 7/10/2019 759947 2409 - CHILD NUTRITION CN $1,638.39

GLAZIER FOODS COMPANY 7/10/2019 759947 2409 - CHILD NUTRITION CN $330.59




























HERITAGE FOOD SERVICE EQUIPMENT INC7/10/2019 759954 2409 - CHILD NUTRITION CN -$919.02

HERITAGE FOOD SERVICE EQUIPMENT INC7/10/2019 759954 2409 - CHILD NUTRITION CN $18.55






HUBERT CO 7/10/2019 759956 2409 - CHILD NUTRITION CN $939.06



MALIN INTEGRATED HANDLING SOLUTIONS7/10/2019 759974 2409 - CHILD NUTRITION CN $90.00

PARNELL, RAMONA 7/10/2019 759979 2409 - CHILD NUTRITION CN $11.50

ROGERS, GILBERT 7/10/2019 759991 2409 - CHILD NUTRITION CN $90.55

SAMS CLUB4 7/10/2019 759995 2409 - CHILD NUTRITION CN $497.02


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SMITH, TRICIA 7/10/2019 760006 2409 - CHILD NUTRITION CN $17.75

SPRING ACE HARDWARE 7/10/2019 760010 2409 - CHILD NUTRITION CN $158.11



TAYLOR, MONIQUE 7/10/2019 760030 2409 - CHILD NUTRITION CN $8.00

WILLIAMS, LATACHA 7/10/2019 760049 2409 - CHILD NUTRITION CN $15.50

WILSON, GLENROY 7/10/2019 760051 2409 - CHILD NUTRITION CN $1.00

ACE MART RESTAURANT SUPPLY CO 7/10/2019 V229764 2409 - CHILD NUTRITION OPEN PURCHASE ORDER $57.41

ACE MART RESTAURANT SUPPLY CO 7/10/2019 V229764 2409 - CHILD NUTRITION OPEN PURCHASE ORDER $4,503.30

BORDEN DAIRY COMPANY OF TEXAS, LLC 7/10/2019 V229783 2409 - CHILD NUTRITION CN $16,010.67

BRENTWOOD MARKETING LLC 7/10/2019 V229788 2409 - CHILD NUTRITION UNIFORM LADIES CUT $2,190.00

BRENTWOOD MARKETING LLC 7/10/2019 V229788 2409 - CHILD NUTRITION LOGO $530.00

BRENTWOOD MARKETING LLC 7/10/2019 V229788 2409 - CHILD NUTRITION UNIFORM PANTS - BLACK POP $3,644.25

BRENTWOOD MARKETING LLC 7/10/2019 V229788 2409 - CHILD NUTRITION UNIFORM PANTS $847.50

CAMPBELL, SANDRA 7/10/2019 V229794 2409 - CHILD NUTRITION F EXP TASN GRPTX 6/23 $506.36

COPELAND SHELLY 7/10/2019 V229808 2409 - CHILD NUTRITION CN $200.00

CRUZ CYNTHIA 7/10/2019 V229809 2409 - CHILD NUTRITION F EXP TASN GRPTX 6/23 $482.88

FASANO JENNIFER LEE 7/10/2019 V229820 2409 - CHILD NUTRITION F EXP TASN GRPTX 6/23 $478.27

IYERE, JUSTINA O 7/10/2019 V229839 2409 - CHILD NUTRITION F EXP TASN GRPTX 6/23 $738.44

JOHNSTONE SUPPLY 7/10/2019 V229842 2409 - CHILD NUTRITION CN $10.32



LESLIE, MYRA CECILE 7/10/2019 V229852 2409 - CHILD NUTRITION F EXP TASN GRPTX 6/23 $484.51

MERINO, MARISA M 7/10/2019 V229860 2409 - CHILD NUTRITION F EXP TASN GRPTX 6/23 $474.26

SODERSTROM, JAMIE RAE 7/10/2019 V229904 2409 - CHILD NUTRITION F EXP TASN GRPTX 6/23 $46.46

SOOS, JOHN F 7/10/2019 V229905 2409 - CHILD NUTRITION F EXP TASN GRPTX 6/23 $438.34

STALLINGS, JEANNIE M 7/10/2019 V229907 2409 - CHILD NUTRITION F EXP TASN GRPTX 6/23 $807.27

TRUONG KEVIN 7/10/2019 V229921 2409 - CHILD NUTRITION F EXP TDA ATX 6/10 $1,183.85

TRUONG KEVIN 7/10/2019 V229921 2409 - CHILD NUTRITION F EXP TASN GRPTX 6/23 $966.82

UPDEGRAFF JR GERRY LOCKWOOD 7/10/2019 V229923 2409 - CHILD NUTRITION F EXP TASN GRPTX 6/23 $1,273.77

WATTS FELICIA DENISE 7/10/2019 V229924 2409 - CHILD NUTRITION CN $208.22

JEAN'S RESTAURANT SUPPLY 7/17/2019 760118 2409 - CHILD NUTRITION GAS QUICK DISCONNECT $1,660.00

KOMMERCIAL KITCHENS 7/17/2019 760122 2409 - CHILD NUTRITION DISPOSER. $1,980.00

BRENTWOOD MARKETING LLC 7/17/2019 V229943 2409 - CHILD NUTRITION UNIFORM LADIES CUT $2,190.00

BRENTWOOD MARKETING LLC 7/17/2019 V229943 2409 - CHILD NUTRITION LOGO $530.00

AMERICAN EXPRESS 7/18/2019 A230070 2409 - CHILD NUTRITION UNITED 07/17/19 $461.60

AMERICAN EXPRESS 7/18/2019 A230070 2409 - CHILD NUTRITION UNITED 07/17/19 $428.60

AMEX PCARD LOAD 069273 7/18/2019 A230080 2409 - CHILD NUTRITION ACE-MART $18.59


BRENTWOOD MARKETING LLC 7/24/2019 V230096 2409 - CHILD NUTRITION UNIFORM PANTS $4,915.50

BRENTWOOD MARKETING LLC 7/24/2019 V230096 2409 - CHILD NUTRITION UNIFORM PANTS $2,203.50


RICOH USA INC 7/31/2019 760378 2409 - CHILD NUTRITION CLICK CHGS 3/1/19-5/3 $471.41

RICOH USA INC 7/31/2019 760378 2409 - CHILD NUTRITION CLICK CHG 12/1/18-2/2 $1.34





RICOH USA INC 7/31/2019 760378 2409 - CHILD NUTRITION CLICK CHG 3/1-5/31/19 $0.59



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PROJECT LEAD THE WAY INC 7/10/2019 V229885 2449 - CAREER & TECH FOAM PIPE INSULATION, $222.00

PROJECT LEAD THE WAY INC 7/10/2019 V229885 2449 - CAREER & TECH HAND STRAINER, SMALL $28.50

KADUCEUS HOLDINGS INC 7/17/2019 760120 2449 - CAREER & TECH EKG CERTIFICATION $8,000.00




KADUCEUS HOLDINGS INC 7/17/2019 760120 2449 - CAREER & TECH KADUCEUS PHARMTECH PROGRA $4,320.00

NRF FOUNDATION 7/24/2019 760262 2449 - CAREER & TECH CSS AND ACSS INSTRUCTOR-L $4,143.64





NRF FOUNDATION 7/24/2019 760262 2449 - CAREER & TECH CSS AND ACSS $91.46





NASCO 7/24/2019 V230151 2449 - CAREER & TECH ITEM #Z50128; $1,008.00

NASCO 7/24/2019 V230151 2449 - CAREER & TECH SCALE CATTLE $299.94

CHALLENGE OFFICE PRODUCTS INC. 7/31/2019 760312 2449 - CAREER & TECH P1907249 $604.66

REGION IV EDUCATION SERVICE CENTER 7/10/2019 V229890 2559 - TITLE II, PART A PROF DEV APRIL 2019 $4,520.00

RICOH USA INC 7/17/2019 760148 2559 - TITLE II, PART A WORKFORCE DEVELOPMENT ORD $48.92

RICOH USA INC 7/31/2019 760378 2559 - TITLE II, PART A CLICK CHGS 3/1/19-5/3 $54.35

RICOH USA INC 7/31/2019 760378 2559 - TITLE II, PART A CLICK CHGS 3/1/19-5/3 $2,217.89

RICOH USA INC 7/31/2019 760378 2559 - TITLE II, PART A CLICK CHG 12/1/18-2/2 -$587.18

RICOH USA INC 7/31/2019 760378 2559 - TITLE II, PART A CLICK CHG 12/1/18-2/2 -$44.31

REGION IV EDUCATION SERVICE CENTER 7/31/2019 V230238 2559 - TITLE II, PART A C RENZETTI 6/18 $95.00

NATIONAL HISPANIC INSTITUTE, INC. 7/10/2019 759976 2639 - TITLE III, LEP REG 6/25-30-MULTI $3,000.00

NATIONAL HISPANIC INSTITUTE, INC. 7/10/2019 759976 2639 - TITLE III, LEP 7/21/2028 $2,500.00

BENCHMARK EDUCATION CO LLC 7/17/2019 760072 2639 - TITLE III, LEP RESOURCES FOR DUAL LANGUA $960.00

BENCHMARK EDUCATION CO LLC 7/17/2019 760072 2639 - TITLE III, LEP S/H / DUAL LANG RESOU $96.00

IDQ GROUP, INC. 7/17/2019 760113 2639 - TITLE III, LEP SERV 6/3-6 $19,800.00

IDQ GROUP, INC. 7/17/2019 760113 2639 - TITLE III, LEP SERV 6/7-9 $4,950.00

RESILLA CLARE 7/17/2019 V229995 2639 - TITLE III, LEP F EXP GD K, TX 6/25 $484.50

SANCHEZ JR ALEX A 7/17/2019 V229997 2639 - TITLE III, LEP F EXP GD K, TX 6/29 $651.34

HEINZE KATHRYN ANNETTE 7/31/2019 V230212 2639 - TITLE III, LEP F EXP GD KTX 6/29 $516.13

DANIEL OFFICE PRODUCTS 7/2/2019 V229752 2659 - TITLE IV, PART B $31.32

DANIEL OFFICE PRODUCTS 7/2/2019 V229752 2659 - TITLE IV, PART B SUPPLIES $511.66







DANIEL OFFICE PRODUCTS 7/2/2019 V229752 2659 - TITLE IV, PART B SUPPLIES $1,145.65





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DANIEL OFFICE PRODUCTS 7/2/2019 V229752 2659 - TITLE IV, PART B $34.06

BEST BUY BUSINESS ADVANTAGE 7/10/2019 759919 2659 - TITLE IV, PART B SUPPLIES FOR SITE COORDIN $243.62

FALLBROOK COMMUNITY DEVELOPMENT COR7/10/2019 759941 2659 - TITLE IV, PART B 4/3-29/19 $650.00

HOUSTON HEALTHY HIP-HOP 7/10/2019 759955 2659 - TITLE IV, PART B SERV 5/8/19 $150.00

SAM'S WHOLESALE CLUB 8245 7/10/2019 759997 2659 - TITLE IV, PART B PP SUPPLIES FOR FAMILY FI -$1,052.77

SAM'S WHOLESALE CLUB 8245 7/10/2019 759997 2659 - TITLE IV, PART B PP SUPPLIES FOR FAMILY FI $1,052.77

SPORTS FOR LEARNING 7/10/2019 760009 2659 - TITLE IV, PART B MARCH AFTER SCHOOL $320.00

SPORTS FOR LEARNING 7/10/2019 760009 2659 - TITLE IV, PART B DECEMBER AFTER SCHOOL $320.00

SPORTS FOR LEARNING 7/10/2019 760009 2659 - TITLE IV, PART B OCTOBER AFTER SCHOOL $480.00

SPORTS FOR LEARNING 7/10/2019 760009 2659 - TITLE IV, PART B MAY 2019 AFTER SCHOOL $480.00

SPORTS FOR LEARNING 7/10/2019 760009 2659 - TITLE IV, PART B FEBRUARY AFTER SCHOOL $480.00

SPORTS FOR LEARNING 7/10/2019 760009 2659 - TITLE IV, PART B FEBRUARY AFTER SCHOOL $640.00

SPORTS FOR LEARNING 7/10/2019 760009 2659 - TITLE IV, PART B NOVEMBER AFTER SCHOOL $640.00

SPORTS FOR LEARNING 7/10/2019 760009 2659 - TITLE IV, PART B APRIL AFTER SCHOOL $640.00


SPORTS FOR LEARNING 7/10/2019 760009 2659 - TITLE IV, PART B JANUARY AFTER SCHOOL $320.00

SPORTS FOR LEARNING 7/10/2019 760009 2659 - TITLE IV, PART B 3/25, 4/1 AFTER SCHOO $320.00


SPORTS FOR LEARNING 7/10/2019 760009 2659 - TITLE IV, PART B APRIL AFTER SCHOOL $1,280.00

WARDS NATURAL SCIENCE EST LLC 7/10/2019 760048 2659 - TITLE IV, PART B KIT BALANCE IN MOVEMT $182.04

WARDS NATURAL SCIENCE EST LLC 7/10/2019 760048 2659 - TITLE IV, PART B CLASSROOM SCIENCE MATERIA $154.45

WARDS NATURAL SCIENCE EST LLC 7/10/2019 760048 2659 - TITLE IV, PART B SCIENCE SUPPLIES STEM $221.40

LAKESHORE LEARNING MATERIALS 7/10/2019 V229847 2659 - TITLE IV, PART B CLASSROOM SUPPLIES $956.75

LAKESHORE LEARNING MATERIALS 7/10/2019 V229847 2659 - TITLE IV, PART B STEM SUPPLIES $2,330.56

ORIENTAL TRADING COMPANY 7/10/2019 V229875 2659 - TITLE IV, PART B BLUE TISSUE PAPER $16.58

ORIENTAL TRADING COMPANY 7/10/2019 V229875 2659 - TITLE IV, PART B PLASTIC FLAMINGO PICKS $3.88

ORIENTAL TRADING COMPANY 7/10/2019 V229875 2659 - TITLE IV, PART B SYNTHETIC RAFFIA 1/4 IN X $49.74

ORIENTAL TRADING COMPANY 7/10/2019 V229875 2659 - TITLE IV, PART B LIGHT BLUE JORDAN ALMONDS $8.07

ORIENTAL TRADING COMPANY 7/10/2019 V229875 2659 - TITLE IV, PART B SNAPPY POPCORN MICROWAVE $10.79

ORIENTAL TRADING COMPANY 7/10/2019 V229875 2659 - TITLE IV, PART B DISCOUNT -$4.45

TOLIVER ANTONIO DANIEL 7/10/2019 V229916 2659 - TITLE IV, PART B 8/1-5/28 MILEAGE $628.77

SAMS CLUB4 7/15/2019 760053 2659 - TITLE IV, PART B PREPAY P2000319 $1,052.77

FEDEX FREIGHT 7/17/2019 760091 2659 - TITLE IV, PART B 6/6/19 - 813923481079 $35.70

SOARING WITH EAGLES INC. 7/17/2019 760158 2659 - TITLE IV, PART B 1/18-25 AFTER SCHOOL $167.00




WARDS NATURAL SCIENCE EST LLC 7/17/2019 760184 2659 - TITLE IV, PART B STEM EXPLORATIONS, VEHICL $221.40

CROWDER CHINA CHANTEL 7/17/2019 V229948 2659 - TITLE IV, PART B 4/1/19 - 5/28/19 $94.31

JOHNSON IVY LYNN 7/17/2019 V229967 2659 - TITLE IV, PART B DP REIMBURSEMENT FOR SUPP $131.29

JONES MARCUS T 7/17/2019 V229969 2659 - TITLE IV, PART B MILEAGE 1/28-6/3/19 $154.61

MCGINNIS SHALONDA MONIQUE 7/17/2019 V229978 2659 - TITLE IV, PART B MILEAGE 9/10-5/17/19 $192.61

MIDWEST TECHNOLOGY PRODUCTS & SERVI7/17/2019 V229980 2659 - TITLE IV, PART B SC-100 SNAP CIRCUITS KIT $349.60

NWN CORPORATION 7/17/2019 V229985 2659 - TITLE IV, PART B BLACK TONER $132.18

NWN CORPORATION 7/17/2019 V229985 2659 - TITLE IV, PART B CYAN TONER $85.35

NWN CORPORATION 7/17/2019 V229985 2659 - TITLE IV, PART B YELLOW TONER $85.35

NWN CORPORATION 7/17/2019 V229985 2659 - TITLE IV, PART B MAGENTA TONER $85.37


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SLAUGHTER TIFFANI TENELLE 7/17/2019 V229999 2659 - TITLE IV, PART B 9/4-6/26 MILEAGE $527.41

SLAUGHTER TIFFANI TENELLE 7/17/2019 V229999 2659 - TITLE IV, PART B 8/21-8/28 MILEAGE $37.77

STEWART SHADONNA RENEE 7/17/2019 V230001 2659 - TITLE IV, PART B 8/1-5/21 MILEAGE $639.20

AMERICAN EXPRESS 7/18/2019 A230070 2659 - TITLE IV, PART B GRAND HYATT 06/14/19 $286.90

AFTER SCHOOL TO ACHIEVE 7/24/2019 760198 2659 - TITLE IV, PART B 4/2-30/19 $493.75

FALLBROOK COMMUNITY DEVELOPMENT COR7/24/2019 760227 2659 - TITLE IV, PART B 6/5-7/10/19 $500.00

FALLBROOK COMMUNITY DEVELOPMENT COR7/24/2019 760227 2659 - TITLE IV, PART B 5/1-22/19 $637.50

FALLBROOK COMMUNITY DEVELOPMENT COR7/24/2019 760227 2659 - TITLE IV, PART B 4/1-30/19 $1,350.00

FALLBROOK COMMUNITY DEVELOPMENT COR7/24/2019 760227 2659 - TITLE IV, PART B 6/4-7/16/19 $1,350.00

FALLBROOK COMMUNITY DEVELOPMENT COR7/24/2019 760227 2659 - TITLE IV, PART B 10/1-31/18 $1,612.50

JUMPING FIESTA RENTALS 7/24/2019 760250 2659 - TITLE IV, PART B SERV 7/16/19 $450.00









SAMS LIMOUSINE & TRANSPORTATION INC7/24/2019 760269 2659 - TITLE IV, PART B P1909775 ADD HR 6/27 $100.00



SAMS LIMOUSINE & TRANSPORTATION INC7/24/2019 760269 2659 - TITLE IV, PART B P2000333 ADDL HR 7/11 $100.00

WARDS NATURAL SCIENCE EST LLC 7/24/2019 760282 2659 - TITLE IV, PART B SET STEM EXPLORE VEHICLE $229.50

WARDS NATURAL SCIENCE EST LLC 7/24/2019 760282 2659 - TITLE IV, PART B SET STEM EXPLORE VEHICLE -$8.10

YMCA OF GREATER HOUSTON 7/24/2019 760284 2659 - TITLE IV, PART B MAY AFTERSCHOOL $180.00

ECS LEARNING SYSTEMS INC 7/24/2019 V230113 2659 - TITLE IV, PART B STAAR MASTER READING $597.98

JAMES JULIA L 7/24/2019 V230133 2659 - TITLE IV, PART B MLAGE 7/10/18-5/28/19 $338.36

JONES CHASSIDY 7/24/2019 V230137 2659 - TITLE IV, PART B MILEAGE 12/10-5/13/19 $53.68

JONES TAYLOR CARLA 7/24/2019 V230138 2659 - TITLE IV, PART B MLAGE 7/10/18-4/26/19 $281.61

BEST BUY BUSINESS ADVANTAGE 7/31/2019 760303 2659 - TITLE IV, PART B P1909934 $341.84

FALLBROOK COMMUNITY DEVELOPMENT COR7/31/2019 760321 2659 - TITLE IV, PART B 6/10/19 - 7/10/19 $700.00

SCHOOL SPECIALTY SPORTIME 7/31/2019 760383 2659 - TITLE IV, PART B CLASSROOM ITEMS $502.98

SCHOOL SPECIALTY SPORTIME 7/31/2019 760383 2659 - TITLE IV, PART B CLASSROOM ITEMS $464.17

WAITS CONSULTING GROUP 7/31/2019 760420 2659 - TITLE IV, PART B SERVICE CONTRACT FOR TEXA $2,250.00










YMCA OF GREATER HOUSTON 7/31/2019 760422 2659 - TITLE IV, PART B MAY AFTER SCHOOL $480.00


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YMCA OF GREATER HOUSTON 7/31/2019 760422 2659 - TITLE IV, PART B APRIL AFTER SCHOOL $150.00

YMCA OF GREATER HOUSTON 7/31/2019 760422 2659 - TITLE IV, PART B JUNE/JULY AFTER SCHOO $180.00




YMCA OF GREATER HOUSTON 7/31/2019 760422 2659 - TITLE IV, PART B APRIL AFTER SCHOOL $495.00

YMCA OF GREATER HOUSTON 7/31/2019 760422 2659 - TITLE IV, PART B MARCH AFTER SCHOOL $540.00

YMCA OF GREATER HOUSTON 7/31/2019 760422 2659 - TITLE IV, PART B NOV/DEC AFTER SCHOOL $600.00

YMCA OF GREATER HOUSTON 7/31/2019 760422 2659 - TITLE IV, PART B NOV/DEC AFTER SCHOOL $630.00


YMCA OF GREATER HOUSTON 7/31/2019 760422 2659 - TITLE IV, PART B MARCH AFTER SCHOOL $750.00


YMCA OF GREATER HOUSTON 7/31/2019 760422 2659 - TITLE IV, PART B NOV/DEC AFTER SCHOOL $1,170.00

YMCA OF GREATER HOUSTON 7/31/2019 760422 2659 - TITLE IV, PART B JAN/FEB AFTER SCHOOL $1,215.00

YMCA OF GREATER HOUSTON 7/31/2019 760422 2659 - TITLE IV, PART B JAN/FEB AFTER SCHOOL $1,560.00

CME PRINTING INC 7/31/2019 V230199 2659 - TITLE IV, PART B P1909802 $607.16

KAPLAN EARLY LEARNING COMPANY 7/31/2019 V230220 2659 - TITLE IV, PART B STEAM SUMMER CAMP CLASSRO $759.63

KAPLAN EARLY LEARNING COMPANY 7/31/2019 V230220 2659 - TITLE IV, PART B STEAM SUMMER CAMP CLASSRO $46.44

LAKESHORE LEARNING MATERIALS 7/31/2019 V230221 2659 - TITLE IV, PART B P1907597 $103.50

NWN CORPORATION 7/31/2019 V230231 2659 - TITLE IV, PART B P1909829 $966.48

NWN CORPORATION 7/31/2019 V230231 2659 - TITLE IV, PART B P1909927 $1,202.48

ORIENTAL TRADING COMPANY 7/31/2019 V230233 2659 - TITLE IV, PART B STEAM CAMP SUPPLIES $105.87

ORIENTAL TRADING COMPANY 7/31/2019 V230233 2659 - TITLE IV, PART B STEAM CAMP SUPPLIES $107.30

CONVERGINT TECHNOLOGIES, LLC 7/10/2019 759935 2879 - CHILD CARE CTR FUNDS P1908624 $6,152.07

CONVERGINT TECHNOLOGIES, LLC 7/10/2019 759935 2879 - CHILD CARE CTR FUNDS P1908607 $8,847.93

SUNDANCE/NEWBRIDGE, LLC 7/10/2019 760021 2888 - TITLE VI, A, SUMMER SCH GRADE 1 SCIENCE GUIDED RE $32.72



HEINZE KATHRYN ANNETTE 7/17/2019 V229964 2888 - TITLE VI, A, SUMMER SCH DP REIMBURSEMENT FOR READ $378.74

LAKESHORE LEARNING MATERIALS 7/17/2019 V229972 2888 - TITLE VI, A, SUMMER SCH BILINGUAL READERS FOR SUM $3,816.61

LAKESHORE LEARNING MATERIALS 7/17/2019 V229972 2888 - TITLE VI, A, SUMMER SCH BILINGUAL READERS FOR SUM $3,903.41

DANIEL OFFICE PRODUCTS 7/2/2019 V229752 2889 - TITLE VI, A, SUM SCH PREK $2,220.87

DANIEL OFFICE PRODUCTS 7/2/2019 V229752 2889 - TITLE VI, A, SUM SCH PREK $40.33

DANIEL OFFICE PRODUCTS 7/2/2019 V229752 2889 - TITLE VI, A, SUM SCH PREK $162.88

ALLEY THEATRE 7/10/2019 759909 2899 - SPECIAL REVENUE-OTHER FEDANDERSON ES STAGING STEM $2,800.00

ALLEY THEATRE 7/10/2019 759909 2899 - SPECIAL REVENUE-OTHER FEDANDERSON ES STAGING STEM $2,800.00

ALLEY THEATRE 7/10/2019 759909 2899 - SPECIAL REVENUE-OTHER FEDBURCHETT ES STAGING STEM $3,000.00

ALLEY THEATRE 7/10/2019 759909 2899 - SPECIAL REVENUE-OTHER FEDCOOPER ES STAGING STEM $2,800.00

ALLEY THEATRE 7/10/2019 759909 2899 - SPECIAL REVENUE-OTHER FEDEICKENROHT ES STAGING STE $2,800.00

ALLEY THEATRE 7/10/2019 759909 2899 - SPECIAL REVENUE-OTHER FEDPD 10/15/18-5/15/19 $4,800.00

ALLEY THEATRE 7/10/2019 759909 2899 - SPECIAL REVENUE-OTHER FED1ON1 10/15/18-5/15/19 $18,240.00

ALLEY THEATRE 7/10/2019 759909 2899 - SPECIAL REVENUE-OTHER FEDINTENSIVE 3/11/13/19 $9,750.00

ALLEY THEATRE 7/10/2019 759909 2899 - SPECIAL REVENUE-OTHER FEDHIRSCH ES STAGING STEM $2,650.00

ALLEY THEATRE 7/10/2019 759909 2899 - SPECIAL REVENUE-OTHER FEDMEYER ES STAGING STEM $2,800.00

ALLEY THEATRE 7/10/2019 759909 2899 - SPECIAL REVENUE-OTHER FEDWINSHIP ES STAGING STEM $1,850.00

TCEA 7/10/2019 760032 2899 - SPECIAL REVENUE-OTHER FEDS PELEZO REGISTRATION $279.00

TCEA 7/10/2019 760032 2899 - SPECIAL REVENUE-OTHER FEDS PARKER REGISTRATION $279.00

TCEA 7/10/2019 760032 2899 - SPECIAL REVENUE-OTHER FEDK ANDERSON REGISTRATI $279.00

TCEA 7/10/2019 760032 2899 - SPECIAL REVENUE-OTHER FEDD LARSON REGISTRATION $279.00

TCEA 7/10/2019 760032 2899 - SPECIAL REVENUE-OTHER FEDA PEREZ REGISTRATION $279.00

TCEA 7/10/2019 760032 2899 - SPECIAL REVENUE-OTHER FEDC VEST REGISTRATION $279.00

TCEA 7/10/2019 760032 2899 - SPECIAL REVENUE-OTHER FEDN JOHNSON REGISTRATIO $279.00

TCEA 7/10/2019 760032 2899 - SPECIAL REVENUE-OTHER FEDV BIGSBY REGISTRATION $279.00

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TCEA 7/10/2019 760032 2899 - SPECIAL REVENUE-OTHER FEDS SWEARINGEN REGISTRA $279.00

TCEA 7/10/2019 760032 2899 - SPECIAL REVENUE-OTHER FEDT MUZAR REGISTRATION $279.00

TCEA 7/10/2019 760032 2899 - SPECIAL REVENUE-OTHER FEDS RICHARDSON-THOMAS R $279.00

CME PRINTING INC 7/10/2019 V229802 2899 - SPECIAL REVENUE-OTHER FEDANTI-DRUG HARD BACK POSTE $165.30

AMERICAN EXPRESS 7/18/2019 A230070 2899 - SPECIAL REVENUE-OTHER FEDSAN LUIS 06/11/19 $201.25

FRIEDTECHNOLOGY LLC 7/24/2019 760230 2899 - SPECIAL REVENUE-OTHER FED 6/23/2019 $7,550.00

CME PRINTING INC 7/31/2019 V230199 2899 - SPECIAL REVENUE-OTHER FEDP1909891 $1,243.27

LONE STAR COLLEGE NORTH HARRIS 7/17/2019 760129 4109 - STATE INSTRUCTIONAL MATER2019 OPEN PO FOR DUAL CRE $8,862.90

ORIENTAL TRADING COMPANY 7/10/2019 V229875 4929 - LOCAL GRANTS PHYSICAL EDUCATION EQUIPM $95.90

REGION IV EDUCATION SERVICE CENTER 7/10/2019 V229890 4929 - LOCAL GRANTS T RUSSELL 6/18 $35.00

REGION IV EDUCATION SERVICE CENTER 7/10/2019 V229890 4929 - LOCAL GRANTS A MISKELL TX TECH NET $135.00

REGION IV EDUCATION SERVICE CENTER 7/10/2019 V229890 4929 - LOCAL GRANTS D WILSON T-TESS $425.00

REGION IV EDUCATION SERVICE CENTER 7/10/2019 V229890 4929 - LOCAL GRANTS 11) STEAM CONFERENCE $1,210.00

BEST BUY BUSINESS ADVANTAGE 7/17/2019 760073 4929 - LOCAL GRANTS TECHNOLOGY ITEMS TO SUPPO $1,407.96

HOME DEPOT 7/17/2019 760107 4929 - LOCAL GRANTS BLANKET PO FOR HOME DEPOT -$19.69

HOME DEPOT 7/17/2019 760107 4929 - LOCAL GRANTS BLANKET PO FOR HOME DEPOT $63.68

REGION IV EDUCATION SERVICE CENTER 7/17/2019 V229994 4929 - LOCAL GRANTS K WILLIS 7/8 #1459593 $35.00

REGION IV EDUCATION SERVICE CENTER 7/17/2019 V229994 4929 - LOCAL GRANTS K WILLIS 6/27 1454735 $65.00

REGION IV EDUCATION SERVICE CENTER 7/17/2019 V229994 4929 - LOCAL GRANTS K WILLIS 7/2 #1454737 $65.00

REGION IV EDUCATION SERVICE CENTER 7/17/2019 V229994 4929 - LOCAL GRANTS D WILSON #1446590 $80.00

REGION IV EDUCATION SERVICE CENTER 7/17/2019 V229994 4929 - LOCAL GRANTS T RUSSELL 6/28 $80.00

REGION IV EDUCATION SERVICE CENTER 7/17/2019 V229994 4929 - LOCAL GRANTS BANKS, HUGHLEY 6/27 $130.00

AMERICAN EXPRESS 7/18/2019 A230070 4929 - LOCAL GRANTS SPIRIT 06/27/19 $273.58

AMERICAN EXPRESS 7/18/2019 A230070 4929 - LOCAL GRANTS AMERICAN 06/27/19 $669.99







AMERICAN EXPRESS 7/18/2019 A230070 4929 - LOCAL GRANTS DELTA 06/28/19 $602.00




REGION IV EDUCATION SERVICE CENTER 7/24/2019 V230160 4929 - LOCAL GRANTS D MAPPS 7/11 AGC INST $35.00

REGION IV EDUCATION SERVICE CENTER 7/24/2019 V230160 4929 - LOCAL GRANTS M PITTMAN AGC INSTITU $45.00

REGION IV EDUCATION SERVICE CENTER 7/24/2019 V230160 4929 - LOCAL GRANTS L PULIDO 7/12 EXPLORE $80.00

REGION IV EDUCATION SERVICE CENTER 7/24/2019 V230160 4929 - LOCAL GRANTS 4) T-TESS 7/9-11 $1,700.00

GRAINGER 7/17/2019 760095 4989 - CATE BOARD GRANTS ITEM # 416P22; $285.12

COASTAL WELDING SUPPLY, INC. 7/24/2019 760210 4989 - CATE BOARD GRANTS ITEM # HYP 220669; $44.58

COASTAL WELDING SUPPLY, INC. 7/24/2019 760210 4989 - CATE BOARD GRANTS SHIPPING/ HYP 220669 $24.50

ALPHA TESTING, INC. 7/10/2019 759910 6219 - 2017 BOND SALE 5/6-31/19 $735.00

ALPHA TESTING, INC. 7/10/2019 759910 6219 - 2017 BOND SALE 5/6-31/19 $657.00

A-ROCKET RELOCATION SERVICES 7/10/2019 759913 6219 - 2017 BOND SALE 5/31,6/3,6/6,6/10/19 $4,571.64

A-ROCKET RELOCATION SERVICES 7/10/2019 759913 6219 - 2017 BOND SALE 5/29,6/10,6/13/19 $19,504.84

CAPSTONE, CAPTSONE CLASSROOM 7/10/2019 759925 6219 - 2017 BOND SALE SPRINGWOODS VILLAGE MIDDL $1,500.00

HUCKABEE 7/10/2019 759957 6219 - 2017 BOND SALE ARCHITECTURAL AND ENGINEE $20,475.00

RABA KISTNER, INC. 7/10/2019 759984 6219 - 2017 BOND SALE PROJ #AHD1809500 $5,918.50

STANTEC ARCHITECTURE INC. 7/10/2019 760011 6219 - 2017 BOND SALE PROJ #214000577 $47,837.39

VLK ARCHITECTS, INC. 7/10/2019 760047 6219 - 2017 BOND SALE PROJ #1743.00 $60,394.37

CARDINAL'S SPORTS CENTER INC 7/10/2019 V229795 6219 - 2017 BOND SALE SPRINGWOODS VILLAGE MIDDL $15,925.00

LAYER3 COMMUNICATIONS 7/10/2019 V229849 6219 - 2017 BOND SALE BOND 2016 - DISTRICT WIDE $1,125.00

STERLING STRUCTURES INC 7/10/2019 V229908 6219 - 2017 BOND SALE PRECONSTRUCTION COSTS FOR $12,500.00

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STERLING STRUCTURES INC 7/10/2019 V229908 6219 - 2017 BOND SALE SPRING HS RENOVATION CONS $121,227.08

TERRACON CONSULTANTS INC 7/10/2019 V229911 6219 - 2017 BOND SALE PROJ #92187354A $3,129.35

DAKTRONICS INC 7/17/2019 760085 6219 - 2017 BOND SALE ROBERSON MIDDLE SCHOOL PO $3,436.00

HUSCH BLACKWELL LLP 7/17/2019 760111 6219 - 2017 BOND SALE SERV 5/2-31/19 $6,825.50

LEAF ENGINEERS 7/17/2019 760126 6219 - 2017 BOND SALE ARCHITECTURAL SERVICES FO $402,104.36

SATTERFIELD & PONTIKES CONSTR INC 7/17/2019 760153 6219 - 2017 BOND SALE NEW CONSTRUCTION FOR ROBE $2,234,202.40

SHI 7/17/2019 760156 6219 - 2017 BOND SALE MAY 2019 AWS SERV CHG $3,955.04


PBK ARCHITECTS INC 7/17/2019 V229990 6219 - 2017 BOND SALE PROJ #0000017252 $22,572.00

PBK ARCHITECTS INC 7/17/2019 V229990 6219 - 2017 BOND SALE PROJ #0000018301 $425.68

TELLEPSEN BUILDERS, L.P. 7/17/2019 V230003 6219 - 2017 BOND SALE APP #8 WELLS $185,137.42

TELLEPSEN BUILDERS, L.P. 7/17/2019 V230003 6219 - 2017 BOND SALE APP #8 LINK $128,654.81

TERRACON CONSULTANTS INC 7/17/2019 V230004 6219 - 2017 BOND SALE PROJ #F3186179 $4,100.00


TERRACON CONSULTANTS INC 7/17/2019 V230004 6219 - 2017 BOND SALE PROJ #92181616 $18,850.75


THOMPSON & HORTON LLP 7/17/2019 V230006 6219 - 2017 BOND SALE SERV THROUGH 5/19 $520.00

THOMPSON & HORTON LLP 7/17/2019 V230006 6219 - 2017 BOND SALE SERV THROUGH 5/19 $1,218.75

ACTIONTEC ELETRONICS, INC. 7/24/2019 760196 6219 - 2017 BOND SALE NEW ROBERSON MIDDLE SCHOO $5,949.65

ACTIONTEC ELETRONICS, INC. 7/24/2019 760196 6219 - 2017 BOND SALE S&H / SCREENBEAM $105.00

ACTIONTEC ELETRONICS, INC. 7/24/2019 760196 6219 - 2017 BOND SALE SPRINGWOODS VILLAGE MIDDL $8,499.50

ACTIONTEC ELETRONICS, INC. 7/24/2019 760196 6219 - 2017 BOND SALE S&H / SCREENBEAM $130.00

ALPHA TESTING, INC. 7/24/2019 760200 6219 - 2017 BOND SALE 6/1-30/19 $13,846.25

AVINEXT 7/24/2019 760201 6219 - 2017 BOND SALE PD TO 6/30/19 $199,391.44

BEST BUY BUSINESS ADVANTAGE 7/24/2019 760203 6219 - 2017 BOND SALE SPRINGWOODS VILLAGE MIDDL $2,936.67

BEST BUY BUSINESS ADVANTAGE 7/24/2019 760203 6219 - 2017 BOND SALE SANDISK-ULTRA PLUS 16GS S $329.67

CENGAGE LEARNING 7/24/2019 760207 6219 - 2017 BOND SALE CR IN 67256098-IMMIRG -$0.28

CENGAGE LEARNING 7/24/2019 760207 6219 - 2017 BOND SALE SPRINGWOODS VILLAGE MIDDL $7,989.57

CENGAGE LEARNING 7/24/2019 760207 6219 - 2017 BOND SALE SPRINGWOODS VILLAGE MIDDL $50.00

DUROTECH INC GENERAL CONTRACTOR 7/24/2019 760219 6219 - 2017 BOND SALE PD TO 6/30/19 $2,960,527.98

ENGINEERED AIR BALANCE CO INC 7/24/2019 760222 6219 - 2017 BOND SALE LINK ELEMENTARY SERVICES $1,950.00

ENGINEERED AIR BALANCE CO INC 7/24/2019 760222 6219 - 2017 BOND SALE TEST AND BALANCE THE HEAT $1,750.00

ENGINEERED AIR BALANCE CO INC 7/24/2019 760222 6219 - 2017 BOND SALE SCOPE OF WORK TO INCLUDE $58,530.00

ETA HAND2MIND 7/24/2019 760224 6219 - 2017 BOND SALE SPRINGWOODS VILLAGE MIDDL $849.00

FREE SPIRIT PUBLISHING 7/24/2019 760229 6219 - 2017 BOND SALE SPRINGWOODS VILLAGE MIDDL $19.98

FREE SPIRIT PUBLISHING 7/24/2019 760229 6219 - 2017 BOND SALE #9781575420295 WHAT DO YO $39.98

FREE SPIRIT PUBLISHING 7/24/2019 760229 6219 - 2017 BOND SALE #9781575423609 CHILL SKIL $19.98

FREE SPIRIT PUBLISHING 7/24/2019 760229 6219 - 2017 BOND SALE #9781575428987 TEEN TALK $19.98

FRIO-HYDRATION, LLC 7/24/2019 760231 6219 - 2017 BOND SALE SISD STADIUM RIO HYDRATIO $5,998.40

FRIO-HYDRATION, LLC 7/24/2019 760231 6219 - 2017 BOND SALE SHIPPING / RIO HYDRA $75.00

IDENTISYS INC 7/24/2019 760249 6219 - 2017 BOND SALE NEW ROBERSON MIDDLE SCHOO $1,599.00

IDENTISYS INC 7/24/2019 760249 6219 - 2017 BOND SALE CANON T-6 CAMERA W/POWER $650.00

IDENTISYS INC 7/24/2019 760249 6219 - 2017 BOND SALE IDCENTRE SILVER V6.5 SOFT $895.00

IDENTISYS INC 7/24/2019 760249 6219 - 2017 BOND SALE 1-YEAR ON-SITE SERVICE FO $295.00

IDENTISYS INC 7/24/2019 760249 6219 - 2017 BOND SALE INSTALLATION & TRAINING F $795.00

IDENTISYS INC 7/24/2019 760249 6219 - 2017 BOND SALE COLOR RIBBON, YMCKO (YIEL $245.90

IDENTISYS INC 7/24/2019 760249 6219 - 2017 BOND SALE CR80/30 WHITE BLANK ID CA $50.00

IDENTISYS INC 7/24/2019 760249 6219 - 2017 BOND SALE SPRINGWOODS VILLAGE MS $1,599.00

IDENTISYS INC 7/24/2019 760249 6219 - 2017 BOND SALE CANON T-6 CAMERA W/POWER $650.00

IDENTISYS INC 7/24/2019 760249 6219 - 2017 BOND SALE IDCENTRE SILVER V6.5 SOFT $895.00

IDENTISYS INC 7/24/2019 760249 6219 - 2017 BOND SALE 1-YEAR ON-SITE SERVICE FO $295.00

IDENTISYS INC 7/24/2019 760249 6219 - 2017 BOND SALE INSTALLATION & TRAINING F $795.00

IDENTISYS INC 7/24/2019 760249 6219 - 2017 BOND SALE COLOR RIBBON, YMCKO (YIEL $245.90

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IDENTISYS INC 7/24/2019 760249 6219 - 2017 BOND SALE CR80/30 WHITE BLANK ID CA $50.00

LEE'S DELIVERY SERVICE 7/24/2019 760256 6219 - 2017 BOND SALE SERV 6/13/19 $100.00



NETSYNC NETWORK SOLUTIONS 7/24/2019 760260 6219 - 2017 BOND SALE EQUIPMENT MOVE AT ROBERSO $19,619.09

RAPTOR TECHNOLOGIES INC 7/24/2019 760266 6219 - 2017 BOND SALE 4 DUPLEX SCANNERS $1,980.00

RAPTOR TECHNOLOGIES INC 7/24/2019 760266 6219 - 2017 BOND SALE RAPTOR TURBO 450 BADGE PR $556.00

RAPTOR TECHNOLOGIES INC 7/24/2019 760266 6219 - 2017 BOND SALE RAPTOR VISITOR BADGES $100.00

RAPTOR TECHNOLOGIES INC 7/24/2019 760266 6219 - 2017 BOND SALE ACCESS FEE $540.00

RAPTOR TECHNOLOGIES INC 7/24/2019 760266 6219 - 2017 BOND SALE CR5400 ID SCANNER $990.00

RAPTOR TECHNOLOGIES INC 7/24/2019 760266 6219 - 2017 BOND SALE DATABASE ACTIVATION FEE $350.00

RAPTOR TECHNOLOGIES INC 7/24/2019 760266 6219 - 2017 BOND SALE DYMO 450 TURBO LABEL PRIN $278.00

RAPTOR TECHNOLOGIES INC 7/24/2019 760266 6219 - 2017 BOND SALE RAPTOR VISITOR BADGES $50.00

RAPTOR TECHNOLOGIES INC 7/24/2019 760266 6219 - 2017 BOND SALE SHIPPING & HANDLING FEE $26.00

SHI 7/24/2019 760271 6219 - 2017 BOND SALE JUNE AWS CLOUD SERV $4,893.32

CORNISH MEDICAL ELECTRONICS INC 7/24/2019 V230101 6219 - 2017 BOND SALE SISD STADIUM FOR MEDICAL $13,542.93

CORNISH MEDICAL ELECTRONICS INC 7/24/2019 V230101 6219 - 2017 BOND SALE SHIPPING / MED SUPPLY $1,495.00

DBR ENGINEERING CONSULTANTS INC 7/24/2019 V230108 6219 - 2017 BOND SALE THRU 6/29/19 $6,375.00

TELLEPSEN BUILDERS, L.P. 7/24/2019 V230172 6219 - 2017 BOND SALE DMS PAY APP #8 $361,929.26

TELLEPSEN BUILDERS, L.P. 7/24/2019 V230172 6219 - 2017 BOND SALE TCMS PAY APP #8 $308,310.11

ABUS LOCK COMPANY 7/31/2019 760292 6219 - 2017 BOND SALE NEW ROBERSON MIDDLE SCHOO $1,194.60

ALPHA TESTING, INC. 7/31/2019 760295 6219 - 2017 BOND SALE 4/25-5/31/2019 $22,347.25

CDW GOVERNMENT INC 7/31/2019 760307 6219 - 2017 BOND SALE SPRINGWOODS VILLAGE MIDDL $133.75

R.L. TOWNSEND & ASSOCIATES 7/31/2019 760363 6219 - 2017 BOND SALE AUDIT BOND PROJECTS $7,980.00

SHI 7/31/2019 760389 6219 - 2017 BOND SALE 825 HEADPHONES $11,385.00

SHI 7/31/2019 760389 6219 - 2017 BOND SALE TI-84 CALCULATORS $27,736.00

SHI 7/31/2019 760389 6219 - 2017 BOND SALE 6 SURFACE STUDIO 2 $25,568.40

SHI 7/31/2019 760389 6219 - 2017 BOND SALE 30 TRIPP SURGE PROTEC $276.00

SHI 7/31/2019 760389 6219 - 2017 BOND SALE LASER JET PRINTERS $1,974.00

SHI 7/31/2019 760389 6219 - 2017 BOND SALE ELECTRONIC CARE PACK $366.10

SHI 7/31/2019 760389 6219 - 2017 BOND SALE HP COLOR LASERJET M553N P $3,234.00


SHI 7/31/2019 760389 6219 - 2017 BOND SALE HP LASERJET PRO M404DN PR $2,076.20


SHI 7/31/2019 760389 6219 - 2017 BOND SALE 5 CASH REGISTERS $550.00

SHI 7/31/2019 760389 6219 - 2017 BOND SALE DIGITAL COPIER DUPLEX $987.30

SHI 7/31/2019 760389 6219 - 2017 BOND SALE 125 USB HEADSETS $2,862.50


SHI 7/31/2019 760389 6219 - 2017 BOND SALE 107 TRIPP SURGE PROTE $984.40

SHI 7/31/2019 760389 6219 - 2017 BOND SALE LASER JET PRINTER $462.00

SHI 7/31/2019 760389 6219 - 2017 BOND SALE 3 YEARS PARTS & LABOR SER $122.20




VLK ARCHITECTS, INC. 7/31/2019 760419 6219 - 2017 BOND SALE PROJ #1743.00 DHS 9TH $28,870.37




TERRACON CONSULTANTS INC 7/31/2019 V230244 6219 - 2017 BOND SALE PROJ #92187215A $1,875.00

TROXELL COMMUNICATIONS INC 7/31/2019 V230247 6219 - 2017 BOND SALE 8 LED LCD MONITORS $5,080.00

TROXELL COMMUNICATIONS INC 7/31/2019 V230247 6219 - 2017 BOND SALE PADCASTER STUDIO 11 $7,845.00

COMEX CORPORATION 7/10/2019 759932 6989 - CAPITAL PROJ COMMITMENTS WK THRU 5/31/19 $52,201.95

PRIME CONTRACTORS INCORPORATED 7/10/2019 V229883 6989 - CAPITAL PROJ COMMITMENTS SPRING LEADERSHIP ACADEMY $807,215.46

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IDENTISYS INC 7/17/2019 760112 6989 - CAPITAL PROJ COMMITMENTS SPRING LEADERSHIP ACADEMY $1,599.00

IDENTISYS INC 7/17/2019 760112 6989 - CAPITAL PROJ COMMITMENTS CANON T-6 CAMERA W/POWER $650.00

IDENTISYS INC 7/17/2019 760112 6989 - CAPITAL PROJ COMMITMENTS IDCENTRE SILVER V6.5 SOFT $895.00

IDENTISYS INC 7/17/2019 760112 6989 - CAPITAL PROJ COMMITMENTS 1 YEAR ON SITE SERVICE FO $295.00

IDENTISYS INC 7/17/2019 760112 6989 - CAPITAL PROJ COMMITMENTS INSTALLATION & TRAINING F $795.00

IDENTISYS INC 7/17/2019 760112 6989 - CAPITAL PROJ COMMITMENTS COLOR RIBBON, YMCKO (YIEL $245.90

IDENTISYS INC 7/17/2019 760112 6989 - CAPITAL PROJ COMMITMENTS CR80/30 WHITE BLANK ID CA $50.00

PBK ARCHITECTS INC 7/17/2019 V229990 6989 - CAPITAL PROJ COMMITMENTS PROJ #0000018302 $2,160.00



PBK ARCHITECTS INC 7/17/2019 V229990 6989 - CAPITAL PROJ COMMITMENTS PROJ #0000001936 $400.00

TERRACON CONSULTANTS INC 7/17/2019 V230004 6989 - CAPITAL PROJ COMMITMENTS PROJ #92191225 $2,151.88

LEE'S DELIVERY SERVICE 7/24/2019 760256 6989 - CAPITAL PROJ COMMITMENTS SERV 6/18/19 $100.00

LEE'S DELIVERY SERVICE 7/24/2019 760256 6989 - CAPITAL PROJ COMMITMENTS SERV 6/18/19 $150.00

RAPTOR TECHNOLOGIES INC 7/24/2019 760266 6989 - CAPITAL PROJ COMMITMENTS SPRING LEADERSHIP ACADEMY $540.00

RAPTOR TECHNOLOGIES INC 7/24/2019 760266 6989 - CAPITAL PROJ COMMITMENTS CR5400ID SCANNER $495.00

RAPTOR TECHNOLOGIES INC 7/24/2019 760266 6989 - CAPITAL PROJ COMMITMENTS DATABASE ACTIVATION FEE $350.00

RAPTOR TECHNOLOGIES INC 7/24/2019 760266 6989 - CAPITAL PROJ COMMITMENTS DYMO 450 TURBO LABEL PRIN $139.00

RAPTOR TECHNOLOGIES INC 7/24/2019 760266 6989 - CAPITAL PROJ COMMITMENTS RAPTOR VISITOR BADGES $100.00

RAPTOR TECHNOLOGIES INC 7/24/2019 760266 6989 - CAPITAL PROJ COMMITMENTS SHIPPING & HANDLING FEE $26.00

BEST BUY BUSINESS ADVANTAGE 7/31/2019 760303 6989 - CAPITAL PROJ COMMITMENTS SPRING LEADERSHIP ACADEMY $97.11

BEST BUY BUSINESS ADVANTAGE 7/31/2019 760303 6989 - CAPITAL PROJ COMMITMENTS SANDISK - ULTRA / S&H $10.90

SHI 7/31/2019 760389 6989 - CAPITAL PROJ COMMITMENTS SPRING LEADERSHIP ACADEMY $3,681.60

SHI 7/31/2019 760389 6989 - CAPITAL PROJ COMMITMENTS 3 YEARS PARTS & LABOR SER $750.00

SHI 7/31/2019 760389 6989 - CAPITAL PROJ COMMITMENTS 13 HEADPHONES $189.80

SHI 7/31/2019 760389 6989 - CAPITAL PROJ COMMITMENTS 87 HEADPHONES $1,270.20

SHI 7/31/2019 760389 6989 - CAPITAL PROJ COMMITMENTS LASER JET PRINTER $1,779.60


SHI 7/31/2019 760389 6989 - CAPITAL PROJ COMMITMENTS LASER JET PRINTER $924.00


SHI 7/31/2019 760389 6989 - CAPITAL PROJ COMMITMENTS DIGIITAL COPIER DUPLE $329.10





















HARRIS COUNTY MUD NO. 36 8/8/2019 760580 1999 - GENERAL FUND 06/19/19 -07/19/19 $42.88

HARRIS COUNTY MUD NO. 36 8/8/2019 760580 1999 - GENERAL FUND 06/19/19 -07/19/19 $21.11


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DEKANEY HS (ACTIVITY FUND) 8/7/2019 V230287 2119 - ESEA, TITLE I REIM MV 3/21/19 $100.00

DEKANEY HS (ACTIVITY FUND) 8/7/2019 V230287 2119 - ESEA, TITLE I REIM MV 5/7/19 $203.77

DEKANEY HS (ACTIVITY FUND) 8/7/2019 V230287 2119 - ESEA, TITLE I REIMB MV 5/17/19 $178.84

JENKINS ES (ACTIVITY FUND) 8/7/2019 V230303 2119 - ESEA, TITLE I REIMBURSEMENT FOR MCKINNE $566.24

AVID CENTER 8/14/2019 760611 2119 - ESEA, TITLE I CANCEL FEE KIRKPATRIC $150.00

DELL COMPUTER CORPORATION 8/14/2019 760644 2119 - ESEA, TITLE I CHROMEBOOK 11 3180 $5,493.12

DELL COMPUTER CORPORATION 8/14/2019 760644 2119 - ESEA, TITLE I CHROME EDUCATION $606.48


SUPPLEMENTAL HEALTH CARE 8/7/2019 760549 2248 - IDEA-B, FORMULA 2/25-2/27 D HILL $1,072.00


SUPPLEMENTAL HEALTH CARE 8/7/2019 760549 2248 - IDEA-B, FORMULA 4/30-5/3 HINES, OLSON $3,550.50

ACCOUNTABLE HEALTHCARE STAFFING, IN 8/7/2019 V230259 2248 - IDEA-B, FORMULA 5/28-6/6/19 $8,058.00

ACCOUNTABLE HEALTHCARE STAFFING, IN 8/7/2019 V230259 2248 - IDEA-B, FORMULA 6/3-6/19 $9,648.00

REGION IV EDUCATION SERVICE CENTER 8/7/2019 V230329 2248 - IDEA-B, FORMULA C GATES AUTISM SYMPOS $200.00

HCDE/COOP PURCHASING 8/14/2019 760677 2248 - IDEA-B, FORMULA THRPY SERV 7/1-31/19 $831.25

NATUS MEDICAL INCORPORATED 8/14/2019 760712 2248 - IDEA-B, FORMULA PLEASE SEE ATTACHED QUOTE $380.00


TEXAS ENT SPECIALISTS 8/14/2019 760748 2248 - IDEA-B, FORMULA 2/20 SERV ACCT1087157 $272.00

BEARCOM INC 8/21/2019 760788 2248 - IDEA-B, FORMULA (20) BCD250D MOT BC250D-G $4,300.00

BEARCOM INC 8/21/2019 760788 2248 - IDEA-B, FORMULA (20) PROGRAMMING FEE $200.00

BEARCOM INC 8/21/2019 760788 2248 - IDEA-B, FORMULA SHIPPING/PROGRAM $85.00

ACCOUNTABLE HEALTHCARE STAFFING, IN8/21/2019 V230442 2248 - IDEA-B, FORMULA 7/2-5/19 LISA WOJTAS $300.00

ACCOUNTABLE HEALTHCARE STAFFING, IN8/21/2019 V230442 2248 - IDEA-B, FORMULA 6/2/19 R.MICKEY $60.00

BROWN, JOHN MATH 8/21/2019 V230455 2248 - IDEA-B, FORMULA SURROGATE PARENT FEE FOR $250.00

BROWN, PATTY 8/21/2019 V230456 2248 - IDEA-B, FORMULA BLANKET PO SURROGATE PARE $300.00






THERAPY TRAVELERS 8/28/2019 761045 2248 - IDEA-B, FORMULA 8/2, 8/3 S DEFREITAS $1,155.00

BANKS SHANDRESSA JOHNIGAN 8/28/2019 V230565 2248 - IDEA-B, FORMULA MILEAGE 7/1-31/19 $22.04

ESQUIVEL AMAYAHOPE 8/28/2019 V230594 2248 - IDEA-B, FORMULA MILEAGE 4/2-5/21/19 $149.23


WILLIAMS TIMEKA 8/28/2019 V230663 2248 - IDEA-B, FORMULA 7/8-7/31 MILEAGE $62.64

SPECIALIZED ASSESSMENT & CONSULTING 8/7/2019 760545 2249 - IDEA-B, FORMULA 7/11-7/15 R SIDES $1,484.13

ENOME, INC. 8/14/2019 760651 2249 - IDEA-B, FORMULA GOALBOOK FOR 350 USERS FO $208,250.00

PEARSON (OLSAT) 8/14/2019 760715 2249 - IDEA-B, FORMULA SEE ATTACHED QUOTE FOR AS $1,542.00

PEARSON (OLSAT) 8/14/2019 760715 2249 - IDEA-B, FORMULA S/H ASSESSMENT MATERI $77.14

PEARSON (OLSAT) 8/14/2019 760715 2249 - IDEA-B, FORMULA (4) WISC V REC FORM $577.00

PEARSON (OLSAT) 8/14/2019 760715 2249 - IDEA-B, FORMULA (3) KTEA 3 COMP FORM A RE $143.25

PEARSON (OLSAT) 8/14/2019 760715 2249 - IDEA-B, FORMULA SHIPPING FORMS $36.01

PEARSON (OLSAT) 8/14/2019 760715 2249 - IDEA-B, FORMULA (1000) Q-INTERACTIVE SITE $1,250.00

SPECIALIZED ASSESSMENT & CONSULTING8/14/2019 760734 2249 - IDEA-B, FORMULA 7/19-7/31 R SIDES $3,881.56

RODILES-ALVARADO ADRIANA 8/21/2019 V230527 2249 - IDEA-B, FORMULA 8/22/18-4/30/19 MILEA $384.57

REGION IV EDUCATION SERVICE CENTER 8/7/2019 V230329 2258 - IDEA-B PRESCH00L SPEC EDU5) AUTISM SYMPOSIUM $1,000.00

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LAKESHORE LEARNING MATERIALS 8/14/2019 V230392 2258 - IDEA-B PRESCH00L SPEC EDUSEE ATTACHED QUOTE FOR IT $5,244.96

PAXTON PATTERSON LLC 8/7/2019 760516 2449 - CAREER & TECH HEALTH SCIENCE CAREERS $18,500.00

PAXTON PATTERSON LLC 8/7/2019 760516 2449 - CAREER & TECH 72-0600 PAXTON CONTENT LE $2,800.00

KG GRAPHICS AND DESIGNS 8/14/2019 760694 2449 - CAREER & TECH 4" STUDENT PATCHES $437.50

KG GRAPHICS AND DESIGNS 8/14/2019 760694 2449 - CAREER & TECH 4" INSTRUCTOR PATCHES $210.00

SULLIVAN SUPPLY 8/14/2019 760737 2449 - CAREER & TECH ITEM: POSTER; $9.75






SULLIVAN SUPPLY 8/14/2019 760737 2449 - CAREER & TECH ITEM: TAGA; $24.95

SULLIVAN SUPPLY 8/14/2019 760737 2449 - CAREER & TECH ITEM: TATRH; $75.99

SULLIVAN SUPPLY 8/14/2019 760737 2449 - CAREER & TECH ITEM: PBP; $598.75

SULLIVAN SUPPLY 8/14/2019 760737 2449 - CAREER & TECH ITEM: LWLR; $66.50

SULLIVAN SUPPLY 8/14/2019 760737 2449 - CAREER & TECH ITEM: WN; $150.00

SULLIVAN SUPPLY 8/14/2019 760737 2449 - CAREER & TECH ITEM # PSP; $69.50

SULLIVAN SUPPLY 8/14/2019 760737 2449 - CAREER & TECH ITEM # AGSN; $23.00

SULLIVAN SUPPLY 8/14/2019 760737 2449 - CAREER & TECH FEDEX GROUND $45.41

SULLIVAN SUPPLY 8/14/2019 760737 2449 - CAREER & TECH ITEM #TTPS; $1,099.00

SULLIVAN SUPPLY 8/14/2019 760737 2449 - CAREER & TECH ITEM # TTSAP; $287.50

SULLIVAN SUPPLY 8/14/2019 760737 2449 - CAREER & TECH SALES - FREIGHT $210.00

POCKET NURSE ENTERPRISES INC 8/14/2019 V230409 2449 - CAREER & TECH ITEM # 02-43-2073; $574.18

CDW GOVERNMENT INC 8/21/2019 760794 2449 - CAREER & TECH CDW # 5398880; $90.06

CDW GOVERNMENT INC 8/21/2019 760794 2449 - CAREER & TECH CDW #4976596; $218.40

CDW GOVERNMENT INC 8/21/2019 760794 2449 - CAREER & TECH CDW #5072250; $2,815.32

DELL COMPUTER CORPORATION 8/28/2019 760972 2449 - CAREER & TECH DELL LATITUDE 7490 $13,097.40

HOUSTON BAPTIST UNIVERSITY 8/7/2019 V230298 2558 - TITLE II, PART A BREANNA WILSON $885.54

HOUSTON BAPTIST UNIVERSITY 8/7/2019 V230298 2558 - TITLE II, PART A FRANCISCO TURRUBIATES $1,339.51

HOUSTON BAPTIST UNIVERSITY 8/7/2019 V230298 2558 - TITLE II, PART A QWENDALYN GRANT $1,339.51

HOUSTON BAPTIST UNIVERSITY 8/7/2019 V230298 2558 - TITLE II, PART A KETERAH GOOSBY $1,339.51

HOUSTON BAPTIST UNIVERSITY 8/7/2019 V230298 2558 - TITLE II, PART A LEFONDRIA SCROGGINS $1,339.51

HOUSTON BAPTIST UNIVERSITY 8/7/2019 V230298 2558 - TITLE II, PART A RASHEDA MALVEAUX $1,425.73

HOUSTON BAPTIST UNIVERSITY 8/7/2019 V230298 2558 - TITLE II, PART A KAROL GILLUM $1,425.73

HOUSTON BAPTIST UNIVERSITY 8/7/2019 V230298 2558 - TITLE II, PART A AKIRA LEBLANC $1,577.99

HOUSTON BAPTIST UNIVERSITY 8/7/2019 V230298 2558 - TITLE II, PART A CHRISTINE HURLEY $1,920.02

HOUSTON BAPTIST UNIVERSITY 8/7/2019 V230298 2558 - TITLE II, PART A JAMILA EL-AAZAMI $1,339.51

ABYDOS LEARNING 8/7/2019 760431 2639 - TITLE III, LEP REG 4/12-14/19 KHEINE $295.00

OKAPI EDUCATIONAL MATERIALS 8/7/2019 760512 2639 - TITLE III, LEP 2018-19 TEXAS OKAPI D $9,570.00

OKAPI EDUCATIONAL MATERIALS 8/7/2019 760512 2639 - TITLE III, LEP DUAL LANGUAGE COMPLETE SH $2,900.00

OKAPI EDUCATIONAL MATERIALS 8/7/2019 760512 2639 - TITLE III, LEP 2018-19 TEXAS FSTL EARLY $1,985.00

OKAPI EDUCATIONAL MATERIALS 8/7/2019 760512 2639 - TITLE III, LEP TEXAS FSTL EMERGENT COMPL $1,495.00

OKAPI EDUCATIONAL MATERIALS 8/7/2019 760512 2639 - TITLE III, LEP TEXAS FSTL EARLY COMPLETE $1,495.00

OKAPI EDUCATIONAL MATERIALS 8/7/2019 760512 2639 - TITLE III, LEP S/H $1,046.70

OKAPI EDUCATIONAL MATERIALS 8/7/2019 760512 2639 - TITLE III, LEP ADDITIONAL BOOKS $26,394.00

REGION II EDUCATION SERVICE CENTER 8/21/2019 760878 2639 - TITLE III, LEP 7) REGISTRATIONS $1,310.00

AMERICAN EXPRESS 8/21/2019 A230556 2639 - TITLE III, LEP UNITED 07/27/19 $467.60



SAMS LIMOUSINE & TRANSPORTATION INC8/7/2019 760534 2659 - TITLE IV, PART B 7/10 EXTENDED TIME $175.00

SAMS LIMOUSINE & TRANSPORTATION INC8/7/2019 760534 2659 - TITLE IV, PART B 6/6 WATER WORKS $575.00

SAMS LIMOUSINE & TRANSPORTATION INC8/7/2019 760534 2659 - TITLE IV, PART B 7/3 CROCODILE ENCOUNT $500.00

SAMS LIMOUSINE & TRANSPORTATION INC8/7/2019 760534 2659 - TITLE IV, PART B 6/27 NASA TRIP $600.00

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SAMS LIMOUSINE & TRANSPORTATION INC8/7/2019 760534 2659 - TITLE IV, PART B 7/15 EXTENDED TIME $200.00

WARDS NATURAL SCIENCE EST LLC 8/7/2019 760565 2659 - TITLE IV, PART B AIR GLIDER KIT $134.99

WARDS NATURAL SCIENCE EST LLC 8/7/2019 760565 2659 - TITLE IV, PART B CLASSROOM SCIENCE MATERIA $245.59

WARDS NATURAL SCIENCE EST LLC 8/7/2019 760565 2659 - TITLE IV, PART B BALANCE IN MOVEMT KIT $182.04

ORIENTAL TRADING COMPANY 8/7/2019 V230321 2659 - TITLE IV, PART B GELLY ROLL MOONLIGHT FINE $75.00



YMCA OF GREATER HOUSTON 8/8/2019 760585 2659 - TITLE IV, PART B 10/15-5/13 AFTER SCH $1,260.00

ECS LEARNING SYSTEMS INC 8/14/2019 V230376 2659 - TITLE IV, PART B P1909802 $607.16

TCEA 8/7/2019 760552 2899 - SPECIAL REVENUE-OTHER FEDK HOLIDAY REGISTRATIO $279.00

SKINNER MELISSA ANNE 8/28/2019 V230648 4299 - OTHER STATE GRANT REIMBURSEMENT FOR MISC. O $78.84

SKINNER MELISSA ANNE 8/28/2019 V230648 4299 - OTHER STATE GRANT REIMBURSEMENT FOR MISC. O $118.29

2331 BAMMELWOOD LP 09/04/2019 761056 1990 - GENERAL FUND 1141070050001 $19,630.00

3920 ATRIUM INC. 09/04/2019 761057 1990 - GENERAL FUND 1030890000010 $2,381.01

4 IMPRINT 09/04/2019 761058 1990 - GENERAL FUND FREIGHT / TABLE $17.86

4 IMPRINT 09/04/2019 761058 1990 - GENERAL FUND DEPT. LOGO FOR DIST. EVEN $440.64

4 IMPRINT 09/04/2019 761058 1990 - GENERAL FUND CLOSED BACK TABLE THROW 8 $314.00

4 IMPRINT 09/04/2019 761058 1990 - GENERAL FUND FREIGHT / LOGO $35.73

4 IMPRINT 09/04/2019 761058 1990 - GENERAL FUND CLOSED BACK TABLE THROW 8 $714.00

4 IMPRINT 09/04/2019 761058 1990 - GENERAL FUND FREIGHT $53.59

A-1 FIRE EQUIPMENT CO INC 09/04/2019 761059 1990 - GENERAL FUND REPLACEMENT FIRE EXTINGUI $67.00





A-1 FIRE EQUIPMENT CO INC 09/04/2019 761059 1990 - GENERAL FUND BLANKET PO $55.00


ACCOUNT CONTROL TECHNOLOGY INC. 09/04/2019 761060 1990 - GENERAL FUND DED:2519 MISC C $151.68

ACSI 09/04/2019 761061 1990 - GENERAL FUND DED:2503 MISC C $564.62

ALBONETTI, MIKE 09/04/2019 761062 1990 - GENERAL FUND WHS VS LAM V 8/29 $110.00

ALDRIDGE, WILLIAM JR 09/04/2019 761063 1990 - GENERAL FUND SHS VS ELSIK 8/30 $110.00

ALERT SERVICES INC 09/04/2019 761064 1990 - GENERAL FUND PROBES FOR DATA THERM II7 $96.51

ALEXANDER, BOB 09/04/2019 761065 1990 - GENERAL FUND SHS VS ELSIK 8/30 $70.00

ALEXANDER, BOB 09/04/2019 761065 1990 - GENERAL FUND WHS VS LAM V 8/29 $70.00

ALLIED INTERSTATE LLC 09/04/2019 761066 1990 - GENERAL FUND DED:2521 MISC C $56.74

ALMANZA, MARIO & MARIA 09/04/2019 761067 1990 - GENERAL FUND 1158010170009 $12.60

ALONTI CAFE 09/04/2019 V230665 1990 - GENERAL FUND 6/26/19 $367.00

AMAZON CAPITAL SERVICES, INC. 09/04/2019 761068 1990 - GENERAL FUND (12 CONES) CJ SAFETY 36" $315.44

AMAZON CAPITAL SERVICES, INC. 09/04/2019 761068 1990 - GENERAL FUND CSBD 10 PACK BLANK 16OZ P $17.90

AMAZON CAPITAL SERVICES, INC. 09/04/2019 761068 1990 - GENERAL FUND CSBD 10 PACK BLANK 16OZ P $15.90

AMAZON CAPITAL SERVICES, INC. 09/04/2019 761068 1990 - GENERAL FUND SHIPPING / POWER $16.59

AMAZON CAPITAL SERVICES, INC. 09/04/2019 761068 1990 - GENERAL FUND CULTURIZE: EVERY STUDENT. $160.00

AMAZON CAPITAL SERVICES, INC. 09/04/2019 761068 1990 - GENERAL FUND SHELF PINS 1/8" $22.99

AMAZON CAPITAL SERVICES, INC. 09/04/2019 761068 1990 - GENERAL FUND NEW POWER SUPPLY FOR THE $199.00

AMAZON CAPITAL SERVICES, INC. 09/04/2019 761068 1990 - GENERAL FUND SHELF SUPPORTS 1/8". $26.97

AMAZON CAPITAL SERVICES, INC. 09/04/2019 761068 1990 - GENERAL FUND CSBD 10 PACK / S&H $32.06

AMC MUSIC 09/04/2019 V230666 1990 - GENERAL FUND MUSIC PACKETS- ALL STATE $630.00

AMC MUSIC 09/04/2019 V230666 1990 - GENERAL FUND MUSIC PACKETS- ALL STATE $400.00

ANN HARRIS BENNETT, HARRIS COUNTY 09/04/2019 761070 1990 - GENERAL FUND 1FMDK02137GA39826 $8.25

ANN HARRIS BENNETT, HARRIS COUNTY 09/04/2019 761070 1990 - GENERAL FUND 4DRBUAFN75B981151 $22.00


ANN HARRIS BENNETT, HARRIS COUNTY 09/04/2019 761070 1990 - GENERAL FUND 4DRBUAAN8AB168208 $22.00

ANN HARRIS BENNETT, HARRIS COUNTY 09/04/2019 761070 1990 - GENERAL FUND 4DRBUC8N4GB721771 $22.00


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ANN HARRIS BENNETT, HARRIS COUNTY 09/04/2019 761070 1990 - GENERAL FUND 2FAHP71V09X104655 $8.25

ANN HARRIS BENNETT, HARRIS COUNTY 09/04/2019 761070 1990 - GENERAL FUND 1FMDK02197GA39829 $8.25

ANN HARRIS BENNETT, HARRIS COUNTY 09/04/2019 761070 1990 - GENERAL FUND 4DRBUAFNX5B981158 $22.00


ANN HARRIS BENNETT, HARRIS COUNTY 09/04/2019 761070 1990 - GENERAL FUND 4DRBUC8NOGB721766 $22.00




ANN HARRIS BENNETT, HARRIS COUNTY 09/04/2019 761070 1990 - GENERAL FUND 4UZABRFC4KCKR8554 $22.00

ANN HARRIS BENNETT, HARRIS COUNTY 09/04/2019 761070 1990 - GENERAL FUND 1FTNF20589EA41018 $8.25



ANN HARRIS BENNETT, HARRIS COUNTY 09/04/2019 761070 1990 - GENERAL FUND 4DRBUAAN18B643157 $22.00


ANN HARRIS BENNETT, HARRIS COUNTY 09/04/2019 761070 1990 - GENERAL FUND 4DRBUC8NXGB721774 $22.00




ANN HARRIS BENNETT, HARRIS COUNTY 09/04/2019 761070 1990 - GENERAL FUND 2FABP7BV9AX115243 $8.25








ANN HARRIS BENNETT, HARRIS COUNTY 09/04/2019 761070 1990 - GENERAL FUND 4HVBRAAL11A911957 $22.00



APPLE, INC 09/04/2019 761071 1990 - GENERAL FUND APPLE PENCIL 1ST GENERATI $89.00

ASSOC OF TEXAS PROFESSIONAL EDUCATO09/04/2019 761072 1990 - GENERAL FUND DED:6105 ATPE DUES $1,139.30

AT&T MOBILITY 09/04/2019 761073 1990 - GENERAL FUND 5/23-6/22/19 $17.46

AVILES, JACOB I 09/04/2019 V230668 1990 - GENERAL FUND 08/01/2019-08/30/2019 $44.22

BAKER DISTRIBUTING CO 09/04/2019 761074 2400 - CHILD NUTRITION CN $2,348.63

BALKE, VIRGIL 09/04/2019 761075 1990 - GENERAL FUND DHS VS KEM 8/27 $155.00

BANJA, LORIN 09/04/2019 761076 1990 - GENERAL FUND WHS VS CAR 8/27 $155.00

BARCELONA SPORTING GOODS INC 09/04/2019 V230669 1990 - GENERAL FUND ATH SUPP 2" FRAZIER KICK $20.00

BARCELONA SPORTING GOODS INC 09/04/2019 V230669 1990 - GENERAL FUND ATH SUPP 2" FRAZIER XPOIN $20.00

BARCELONA SPORTING GOODS INC 09/04/2019 V230669 1990 - GENERAL FUND ATH SUPP WIZARD KICKING H $60.00

BARCELONA SPORTING GOODS INC 09/04/2019 V230669 1990 - GENERAL FUND SHIPPING / WIZARD $13.00

BARNES SIMONE BROUSSARD 09/04/2019 V230670 1990 - GENERAL FUND 1/17-5/23-19 $80.85

BATES, LYDIA 09/04/2019 761077 2400 - CHILD NUTRITION CN $38.25

BEARCOM INC 09/04/2019 761078 1990 - GENERAL FUND RADIOS $1,075.00

BEARCOM INC 09/04/2019 761078 1990 - GENERAL FUND MOT BC 250D-PROG FEE $50.00

BEARCOM INC 09/04/2019 761078 1990 - GENERAL FUND SHIPPING / RADIOS $17.00

BENNETT, CHEVY 09/04/2019 761079 1990 - GENERAL FUND WHS VS LAM V 8/29 $60.00

BEST BUY BUSINESS ADVANTAGE 09/04/2019 761080 6210 - 2017 BOND SALE SPRINGWOODS VILLAGE MIDDL $279.99

BLANCO, MELANIE 09/04/2019 761081 2400 - CHILD NUTRITION CN $7.65

BOONE, KEVIN 09/04/2019 761082 1990 - GENERAL FUND DHS VS KEM 8/27 $155.00

BRISTER, HOWELLE K JR & PHYLLIS 09/04/2019 761083 1990 - GENERAL FUND 1063380000003 $1,588.96

BROADSTONE FMFP TEXAS LLC 09/04/2019 761084 1990 - GENERAL FUND 451720000255 $2,232.02

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BROADSTONE FMFP TEXAS LLC 09/04/2019 761085 1990 - GENERAL FUND 1262990010004 $5,618.76

BROOKS DUPLICATOR 09/04/2019 761086 1990 - GENERAL FUND ITEM #6706B001 $77.95

BROOKS DUPLICATOR 09/04/2019 761086 1990 - GENERAL FUND ITEM #6705BOO1 $77.95

BROOKS DUPLICATOR 09/04/2019 761086 1990 - GENERAL FUND SHIPPING/ITEM #6708B0 $35.00


BROOKS DUPLICATOR 09/04/2019 761086 1990 - GENERAL FUND ITEM #6707BOO1 $77.95

BROOKS DUPLICATOR 09/04/2019 761086 1990 - GENERAL FUND FREIGHT/ PIGMENT $95.00

BROOKS DUPLICATOR 09/04/2019 761086 1990 - GENERAL FUND 6622B001 CYAN INK TANK 13 $83.00

BROOKS DUPLICATOR 09/04/2019 761086 1990 - GENERAL FUND 0896B001 CYAN INK TANK 13 $77.95

BROOKS DUPLICATOR 09/04/2019 761086 1990 - GENERAL FUND 6620B001 PIGMENT MATTE BL $83.00

BROOKS DUPLICATOR 09/04/2019 761086 1990 - GENERAL FUND 6627B001 PIGMENT RED INK $83.00

BROOKS DUPLICATOR 09/04/2019 761086 1990 - GENERAL FUND 0894B001 MATTE BLACK INK $155.90

BROOKS DUPLICATOR 09/04/2019 761086 1990 - GENERAL FUND 74724150 PREMIUM COATED B $259.80

BROOKS DUPLICATOR 09/04/2019 761086 1990 - GENERAL FUND 6624B001 PIGMENT YELLOW I $83.00


BROOKS DUPLICATOR 09/04/2019 761086 1990 - GENERAL FUND 0895B001 BLACK INK TANK $77.95

BROOKS DUPLICATOR 09/04/2019 761086 1990 - GENERAL FUND 0898B001 YELLOW INK TANK $77.95

BROOKS DUPLICATOR 09/04/2019 761086 1990 - GENERAL FUND 3631B001 MAGENTA INK TANK $77.95

BROOKS DUPLICATOR 09/04/2019 761086 1990 - GENERAL FUND 6621B001 PIGMENT BLACK IN $83.00

BROOKSIDE EQUIPMENT SALES INC 09/04/2019 761087 1990 - GENERAL FUND BLANKET P.O. $85.12

BRYANT KAREN ROYCE 09/04/2019 V230671 1990 - GENERAL FUND 7/25-26/19 EKG TRAIN $32.25

BSN SPORTS - SPORTS SUPPLY GROUP IN09/04/2019 761088 1990 - GENERAL FUND POWERMAX STRENGTH BAND $54.00

BSN SPORTS - SPORTS SUPPLY GROUP IN09/04/2019 761088 1990 - GENERAL FUND SHOWTIME PANT $282.00

BSN SPORTS - SPORTS SUPPLY GROUP IN09/04/2019 761088 1990 - GENERAL FUND SHOWTIME FULL ZIP HOODIE $348.00

BSN SPORTS - SPORTS SUPPLY GROUP IN09/04/2019 761088 1990 - GENERAL FUND SHIPPING / PANT $16.00

BUCKEYE CLEANING CENTER - HOUSTON 09/04/2019 V230672 1990 - GENERAL FUND URINAL SCREEN, TOLCO $160.80

BURKS, SONYA 09/04/2019 761089 2400 - CHILD NUTRITION CN $10.25

BURNS, MICHAEL 09/04/2019 761090 1990 - GENERAL FUND SHS VS ELSIK 8/30 $110.00

BUTLER BUSINESS PRODUCTS 09/04/2019 V230673 1990 - GENERAL FUND MARKER,DRY ERASE CHISEL P $699.72

BUTLER BUSINESS PRODUCTS 09/04/2019 V230673 1990 - GENERAL FUND PAYONS,WATER COLOR #20105 $464.25

BUTLER BUSINESS PRODUCTS 09/04/2019 V230673 1990 - GENERAL FUND BULLETIN BOARD ROLL, WHIT $617.00

BUTLER BUSINESS PRODUCTS 09/04/2019 V230673 1990 - GENERAL FUND WATERCOLOR PAPER, 22" X 3 $1,872.00

BUTLER BUSINESS PRODUCTS 09/04/2019 V230673 1990 - GENERAL FUND PAPER, SULPHITE, 12"X18" $1,480.00

CADILLAC REAL ESTATE LTD 09/04/2019 761091 1990 - GENERAL FUND 1164030000017 $963.80

CADILLAC REAL ESTATE LTD 09/04/2019 761092 1990 - GENERAL FUND 1164030000022 $79.85

CADILLAC REAL ESTATE LTD 09/04/2019 761093 1990 - GENERAL FUND 1243160010001 $5,587.00

CADILLAC REAL ESTATE LTD 09/04/2019 761094 1990 - GENERAL FUND 1270030010001 $7,550.00

CAMDEN DOWN APARTMENTS LTD 09/04/2019 761095 1990 - GENERAL FUND 1147880000008 $8,138.93

CAMPBELL, PATRICIA 09/04/2019 761096 1990 - GENERAL FUND 1069450000016 $177.63

CANALES RONY E 09/04/2019 V230674 1990 - GENERAL FUND 7/16-8/23/19 $54.52

CANFIELD LAKES INVESTMENT HOLDINGS 09/04/2019 761097 1990 - GENERAL FUND 1145860000019 $8,325.72



CARDINAL'S SPORTS CENTER INC 09/04/2019 V230675 1990 - GENERAL FUND WOS ON THE COURT $198.00

CARDINAL'S SPORTS CENTER INC 09/04/2019 V230675 1990 - GENERAL FUND VOLLEYBALL SCOREBOOK $36.00


CARDINAL'S SPORTS CENTER INC 09/04/2019 V230675 1990 - GENERAL FUND CLOTHING ADULT $168.75


CARDINAL'S SPORTS CENTER INC 09/04/2019 V230675 1990 - GENERAL FUND SHIPPING / CLOTHING $265.00

CARDINAL'S SPORTS CENTER INC 09/04/2019 V230675 1990 - GENERAL FUND SHIPPING / BASKETBALL $35.00


CARDINAL'S SPORTS CENTER INC 09/04/2019 V230675 1990 - GENERAL FUND ARM SHIELDS PAIR $680.00

CARDINAL'S SPORTS CENTER INC 09/04/2019 V230675 1990 - GENERAL FUND NS UA RIVAL KNIT WARMUP P $120.00

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CARDINAL'S SPORTS CENTER INC 09/04/2019 V230675 1990 - GENERAL FUND SHIPPING / WOS $70.00

CARDINAL'S SPORTS CENTER INC 09/04/2019 V230675 1990 - GENERAL FUND COMBINATION LOCK $130.00


CARDINAL'S SPORTS CENTER INC 09/04/2019 V230675 1990 - GENERAL FUND SHIPPING / GRID $12.00


CARDINAL'S SPORTS CENTER INC 09/04/2019 V230675 1990 - GENERAL FUND 8" STEPOVER DUMMIES $2,025.00

CARDINAL'S SPORTS CENTER INC 09/04/2019 V230675 1990 - GENERAL FUND MENS EVOLUTION BASKETBALL $342.00

CFI MECHANICAL, INC. 09/04/2019 761100 6210 - 2017 BOND SALE PD THROUGH 7/31/19 $61,445.40

CFI MECHANICAL, INC. 09/04/2019 761100 6210 - 2017 BOND SALE PD THROUGH 7/31/19 $40,963.60




CHICK-FIL-A 1960 & WALTERS 09/04/2019 761102 1990 - GENERAL FUND 9/5/19 $49.16



CINTAS CORPORATION NO. 2 09/04/2019 761104 1990 - GENERAL FUND UNIFORMS FOR BUILDING OPE $329.48



CITY SUPPLY COMPANY 09/04/2019 V230676 1990 - GENERAL FUND VALVE, RELIEF URINAL $450.00

CITY SUPPLY COMPANY 09/04/2019 V230676 1990 - GENERAL FUND BLANKET PO FOR PLUMBING S $1,373.07



CLAY EWELL EDUCATIONAL SERVICES 09/04/2019 761105 1990 - GENERAL FUND AET SUB THRU 10/15/20 $730.00

COALITION OF READING & ENGLISH 09/04/2019 V230678 1990 - GENERAL FUND EB REGIS 9/22-23/19 $174.39

COCA COLA ENTERPRISES 09/04/2019 761106 1990 - GENERAL FUND 8/29/19 $786.76

COLLINS, GARY C & JUDY A 09/04/2019 761107 1990 - GENERAL FUND 1104780000031 $1,048.00

COMMONWEALTH OF VIRGINIA 09/04/2019 761322 1990 - GENERAL FUND CHILD SUPPORT $433.00

COOPER, DARNELLE R. 09/04/2019 761108 1990 - GENERAL FUND 1361260010002 $377.50

CORONADO, STEPHANIE 09/04/2019 761109 2400 - CHILD NUTRITION CN $23.20

CRISIS PREVENTION INSTITUTE INC 09/04/2019 V230679 1990 - GENERAL FUND MBRSP 11/2/19-11/2/20 $150.00

CYBERSOFT TECHNOLOGIES INC 09/04/2019 V230680 2400 - CHILD NUTRITION ASUS CHROMEBOX FOR $31,350.00

CYPRESS-FAIRBANKS ISD 09/04/2019 761110 1990 - GENERAL FUND JULY INVOICE $1,420.63

DAKTRONICS INC 09/04/2019 761111 1990 - GENERAL FUND PANAVIEW MULTI SPORT SCOR $8,936.00





















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DANIEL OFFICE PRODUCTS 09/04/2019 V230685 1990 - GENERAL FUND SUPPLIES -$54.12



DANIEL OFFICE PRODUCTS 09/04/2019 V230685 1990 - GENERAL FUND RECEIPT BOOK, 100 SHEETS/ $3,500.00



DANIEL OFFICE PRODUCTS 09/04/2019 V230685 6210 - 2017 BOND SALE SUPPLIES $36.09


DAVILA, SHARON 09/04/2019 761112 2400 - CHILD NUTRITION CN $8.73

DAVILA, SHARON 09/04/2019 761112 2400 - CHILD NUTRITION CN $9.00

DAVIS, ROBERT E. & WANDA K. 09/04/2019 761113 1990 - GENERAL FUND 2209867 $413.56

DCSE - DCSE - TUSCON 09/04/2019 761323 1990 - GENERAL FUND CHILD SUPPORT $264.50

DEAN, ROBERT M 09/04/2019 V230686 1990 - GENERAL FUND SHS VS DAY 8/27 $115.00


DELL COMPUTER CORPORATION 09/04/2019 761115 1990 - GENERAL FUND DELL-VIDEO ADAPTER- $125.00

DELL COMPUTER CORPORATION 09/04/2019 761115 1990 - GENERAL FUND WIRELESS KEYBOARD & $166.65

DELL COMPUTER CORPORATION 09/04/2019 761115 1990 - GENERAL FUND QUOTE NO-3000039826187.1 $28.00

DELL COMPUTER CORPORATION 09/04/2019 761115 1990 - GENERAL FUND DELL BUSINESS DOCK- WE15W $338.00

DELL COMPUTER CORPORATION 09/04/2019 761115 6210 - 2017 BOND SALE SPRINGWOODS VILLAGE MIDDL $160.00

DENHAM JEANNE ANTOINETTE 09/04/2019 V230687 2240 - IDEA-B, FORMULA 08/09/2019-08/23/2019 $43.64

DENNEY, WILLIAM D & CARLA J 09/04/2019 761116 1990 - GENERAL FUND 1120080000166 $274.09

DIMARANAN, ELENITA 09/04/2019 761117 2400 - CHILD NUTRITION CN $23.80

EADS, DIGNA S. 09/04/2019 761118 1990 - GENERAL FUND 1153150030047 $138.96

EAN HOLDINGS LLC 09/04/2019 V230688 1990 - GENERAL FUND 8/22-23/19 MEEKINS $64.57

EAN HOLDINGS LLC 09/04/2019 V230688 1990 - GENERAL FUND 7/6-19/19 JOE GIBSON $420.00

EAN HOLDINGS LLC 09/04/2019 V230688 1990 - GENERAL FUND 7/14-20/19 TANG,MARCU $405.34

EASTON, ROBERT 09/04/2019 V230689 1990 - GENERAL FUND 08/01/2019-08/30/2019 $98.48

ECMC 09/04/2019 761119 1990 - GENERAL FUND DED:2505 MISC C $37.40

EDGENUITY INC 09/04/2019 V230690 1990 - GENERAL FUND UNLIMITED SITE LICENSE AT $275,400.00

EDUCATOR'S DEPOT INC 09/04/2019 V230691 6210 - 2017 BOND SALE SPRINGWOODS VILLAGE MIDDL $97.09

EDUCATOR'S DEPOT INC 09/04/2019 V230691 6210 - 2017 BOND SALE PROD #EDI017276 BLACK PRE $507.51

EDUCATOR'S DEPOT INC 09/04/2019 V230691 6210 - 2017 BOND SALE PROJECT ID: EDI005466 $408.22

EDUCATOR'S DEPOT INC 09/04/2019 V230691 6210 - 2017 BOND SALE SPRINGWOODS VILLAGE MS FU $588,278.08

ENHANCED LASER PRODUCTS 09/04/2019 V230692 1990 - GENERAL FUND COMPATIBLE HP 37A $120.00

ENHANCED LASER PRODUCTS 09/04/2019 V230692 1990 - GENERAL FUND (5) HP 26A BLACK CARTRIDG $250.00

ENHANCED LASER PRODUCTS 09/04/2019 V230692 1990 - GENERAL FUND COMPATIBLE HP410A CYAN LA $45.00

ENHANCED LASER PRODUCTS 09/04/2019 V230692 1990 - GENERAL FUND HPCF281A-C COMPATIBLE HP $70.00

ENHANCED LASER PRODUCTS 09/04/2019 V230692 1990 - GENERAL FUND (10 BLACK INK CARTRIDGE B $600.00

ENHANCED LASER PRODUCTS 09/04/2019 V230692 1990 - GENERAL FUND BLACK LASER JET TONER $35.00

ENHANCED LASER PRODUCTS 09/04/2019 V230692 1990 - GENERAL FUND COMPATIBLE HP410A BLACK L $105.00

ENHANCED LASER PRODUCTS 09/04/2019 V230692 1990 - GENERAL FUND YELLOW TONER CARTRIDGE $35.00

ENHANCED LASER PRODUCTS 09/04/2019 V230692 1990 - GENERAL FUND OKIDATA B6300 CARTRIDGE $120.00

ENHANCED LASER PRODUCTS 09/04/2019 V230692 1990 - GENERAL FUND COMPATIBLE HP26A BLACK LA $150.00

ENHANCED LASER PRODUCTS 09/04/2019 V230692 1990 - GENERAL FUND CYAN TONER CARTRIDGE $35.00

ENHANCED LASER PRODUCTS 09/04/2019 V230692 1990 - GENERAL FUND (5) HP 81A BLACK CARTRIDG $350.00

ENHANCED LASER PRODUCTS 09/04/2019 V230692 1990 - GENERAL FUND (2) HP 410 A BLACK CARTRI $70.00

ENHANCED LASER PRODUCTS 09/04/2019 V230692 1990 - GENERAL FUND BLACK TONER CARTRIDGE $35.00

ENHANCED LASER PRODUCTS 09/04/2019 V230692 1990 - GENERAL FUND BLACK TONER FOR M553 $150.00

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ERC 09/04/2019 761120 1990 - GENERAL FUND REPAIR ROOF 8/26/19 $2,760.00

FIRST FINANCIAL ADMINISTRATORS 09/04/2019 761121 1990 - GENERAL FUND ACA STORAGE APRIL-JUN $3,071.55

FIRST FINANCIAL ADMINISTRATORS 09/04/2019 761121 1990 - GENERAL FUND ACA TRANSM APRIL-JUNE $500.00

FLEMING INSTRUMENT REPAIR 09/04/2019 761122 1990 - GENERAL FUND RBMS BAND INSTRUMENT REPA $136.00

FLEMING INSTRUMENT REPAIR 09/04/2019 761122 1990 - GENERAL FUND SHS BAND INSTRUMENT REPAI $89.00

FLEMING INSTRUMENT REPAIR 09/04/2019 761122 1990 - GENERAL FUND RBMS BAND INSTRUMENT REPA $47.00


FLORIDA VIRTUAL SCHOOL 09/04/2019 761123 4920 - LOCAL GRANTS STUDENT COURSES 19-20 $5,000.00

FM 1960 MEDICAL VILLAGE II LP 09/04/2019 761124 1990 - GENERAL FUND 1262990010001 $337.24

FM 1960 MEDICAL VILLAGE II LP 09/04/2019 761125 1990 - GENERAL FUND 1378300010001 $6,802.82

FRASER, BJORN 09/04/2019 761126 1990 - GENERAL FUND WHS VS LAM V 8/29 $60.00

FRED HAAS TOYOTA WORLD 09/04/2019 761127 1990 - GENERAL FUND 592208 $738.46

FULLERTON, FRIDA 09/04/2019 761128 2400 - CHILD NUTRITION CN $19.80

FULLERTON, FRIDA 09/04/2019 761128 2400 - CHILD NUTRITION CN $24.45

FULTON, BETTY 09/04/2019 761129 1990 - GENERAL FUND 1230590010027 $584.05

GARCIA, AGUSTIN & CARDENAS, ANA 09/04/2019 761130 1990 - GENERAL FUND 1191510010001 $453.00

GARCIA, AGUSTIN & CARDENAS, ANA 09/04/2019 761130 1990 - GENERAL FUND 1191510010001 $219.67

GAY, BENJAMIN & GEORGIA 09/04/2019 761131 1990 - GENERAL FUND 1105810000050 $133.01

GB LOCKE DEVELOPERS LLC 09/04/2019 761132 1990 - GENERAL FUND 1291830010001 $8,916.10

GENTRY CENTER, LLC 09/04/2019 761133 1990 - GENERAL FUND 450100000314 $1,494.18

GILLAND, JESSICA 09/04/2019 V230693 1990 - GENERAL FUND REIMBURSEMENT FOR ART SUP $102.08

GLAESMANN, BOBBYE & HERBERT 09/04/2019 761134 1990 - GENERAL FUND 1023610000010 $161.09
































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GLAZIER FOODS COMPANY 09/04/2019 761138 2400 - CHILD NUTRITION CN -$986.72







































GRAINGER 09/04/2019 761139 2400 - CHILD NUTRITION CN $51.30

GRAINGER 09/04/2019 761139 6210 - 2017 BOND SALE ITEM #53DU76 METAL DETECT $800.00

GRAINGER 09/04/2019 761139 6210 - 2017 BOND SALE ITEM #13P868 TYPE 1 BARRI $273.98

GRAINGER 09/04/2019 761139 6210 - 2017 BOND SALE ITEM #5ENY7 WALK-THROUGH $13,140.00

GRAINGER 09/04/2019 761139 6210 - 2017 BOND SALE SPRINGWOODS VILLAGE MIDDL $1,978.08

GRAINGER 09/04/2019 761139 6210 - 2017 BOND SALE SPRINGWOODS VILLAGE MIDDL $500.00

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GRAINGER 09/04/2019 761139 6210 - 2017 BOND SALE ITEM #6FGZ2 28" TRAFFIC $147.80


GRUBBS, SYLVIA 09/04/2019 761140 2400 - CHILD NUTRITION CN $19.65

GUNIGANTI, PRABHAKAR R. 09/04/2019 761141 1990 - GENERAL FUND 440320000035 $386.76

HAK, DARITH & SUNNY 09/04/2019 761142 1990 - GENERAL FUND 1069560000082 $115.28

HARDIE'S FRESH FOOD 09/04/2019 761148 2400 - CHILD NUTRITION CN $67.33








































HARDIE'S FRESH FOOD 09/04/2019 761148 2400 - CHILD NUTRITION CN $1,264.42








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HARRIS COUNTY FRATERNAL OF POLICE 09/04/2019 761150 1990 - GENERAL FUND DED:6117 HCFOP $140.00


















HARRIS FULLER, BETH 09/04/2019 V230694 1990 - GENERAL FUND SHS VS ELSIK 8/30 $80.00

HARRIS FULLER, BETH 09/04/2019 V230694 1990 - GENERAL FUND WHS VS LAM V 8/29 $80.00

HAYDEN, RICHARD 09/04/2019 761158 2400 - CHILD NUTRITION CN $18.86

HCDE/COOP PURCHASING 09/04/2019 761159 2248 - IDEA-B, FORMULA THRPY SERV 8/1-15/19 $15,537.50

HEITKAMP, WILLIAM E 09/04/2019 761160 1990 - GENERAL FUND DED:2601 MISC D $10,764.86



HERNANDEZ LUCIO 09/04/2019 V230695 1990 - GENERAL FUND 08/01/2019-08/30/2019 $40.14

HERNANDEZ, DANIEL & MARIA 09/04/2019 761162 1990 - GENERAL FUND 1145950080040 $453.00

HERNANDEZ, DANIEL R 09/04/2019 761163 1990 - GENERAL FUND SHS VS DAY 8/27 $55.00

HODGES, JUSDTIN KEITH 09/04/2019 761164 1990 - GENERAL FUND 2259319 $196.64

HONEYCUTT, LINDA A. & GARY L. 09/04/2019 761165 1990 - GENERAL FUND 1015070000014 $243.07

HOUSTON ARTS PARTNERS 09/04/2019 761166 1990 - GENERAL FUND BLANKET PO $1,000.00

IDLEBIRD, STANLEY 09/04/2019 761167 1990 - GENERAL FUND SHS VS ELSIK 8/30 $60.00

IDLEBIRD, STANLEY 09/04/2019 761167 1990 - GENERAL FUND WHS VS LAM V 8/29 $60.00

IFLOORTAPE, LLC 09/04/2019 761168 1990 - GENERAL FUND LITEMARK THIN STEM ARROWS $468.00

IFLOORTAPE, LLC 09/04/2019 761168 1990 - GENERAL FUND $43.11

IFLOORTAPE, LLC 09/04/2019 761168 1990 - GENERAL FUND DURASTRIPE X-TREME CUSTOM $750.00

INFINITI FINANCIAL SERVICES 09/04/2019 761169 1990 - GENERAL FUND 2082232 $317.01

INTERNAL REVENUE SERVICE 09/04/2019 761170 1990 - GENERAL FUND DED:2001 MISC B $555.00

JACINTO ARMANDO 09/04/2019 V230696 1990 - GENERAL FUND REI TRCK MEET SUPPLIE $49.10

JACKSON, LAKIA 09/04/2019 761171 2400 - CHILD NUTRITION CN $20.38

JD PALATINE LLC 09/04/2019 761172 1990 - GENERAL FUND VOLBKGRDCKS 8/1-31/19 $1,438.30

JENKINS, MICHAEL 09/04/2019 761173 1990 - GENERAL FUND WHS VS LAM V 8/29 $110.00

JIM CANNON - BAND TECHNICIAN 09/04/2019 761174 1990 - GENERAL FUND DHS CHOIR PIANO TUNING AN $990.00

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JIM CANNON - BAND TECHNICIAN 09/04/2019 761174 1990 - GENERAL FUND BMS CHOIR PIANO TUNING AN $220.00

JOHNSON, JOE C. & CATHY H. 09/04/2019 761175 1990 - GENERAL FUND 1104830000006 $194.51

JOHNSON, SELESTER & GRANIDA R. 09/04/2019 761176 1990 - GENERAL FUND 1021080000008 $377.50


JONES, DONYALE 09/04/2019 761177 1990 - GENERAL FUND WHS VS CAR 8/27 $155.00

KABAM ASSOCIATES LLC 09/04/2019 761178 1990 - GENERAL FUND 1343720010001 $25,603.70

KARCZEWSKI BRADSHAW L.L.P. 09/04/2019 761180 1990 - GENERAL FUND INVOICE NO. 13064 SISD V. $4,056.25

KARCZEWSKI BRADSHAW L.L.P. 09/04/2019 761180 1990 - GENERAL FUND INVOICE NO. 13307 GENERAL $899.50

KARCZEWSKI BRADSHAW L.L.P. 09/04/2019 761180 1990 - GENERAL FUND INVOICE NO. 13312 SISD V. $360.00


KARCZEWSKI BRADSHAW L.L.P. 09/04/2019 761180 1990 - GENERAL FUND INVOICE NO. 14274 GENERAL $1,200.00

KARCZEWSKI BRADSHAW L.L.P. 09/04/2019 761180 1990 - GENERAL FUND INVOICE NO. 14278 CHILD N $487.50

KARCZEWSKI BRADSHAW L.L.P. 09/04/2019 761180 1990 - GENERAL FUND INVOICE NO. 142823 E. HAR $2,218.75

KARCZEWSKI BRADSHAW L.L.P. 09/04/2019 761180 1990 - GENERAL FUND INVOICE 3061 LANNIE MILIO $567.50

KARCZEWSKI BRADSHAW L.L.P. 09/04/2019 761180 1990 - GENERAL FUND INVOICE 13317 WILLIAMS GR $812.50


KARCZEWSKI BRADSHAW L.L.P. 09/04/2019 761180 1990 - GENERAL FUND INVOICE NO. 13627 GENERAL $650.00

KARCZEWSKI BRADSHAW L.L.P. 09/04/2019 761180 1990 - GENERAL FUND INVOICE NO. 13631 HR INVE $1,381.25

KARCZEWSKI BRADSHAW L.L.P. 09/04/2019 761180 1990 - GENERAL FUND INVOICE NO. 14275 L. MILO $5,808.40

KARCZEWSKI BRADSHAW L.L.P. 09/04/2019 761180 1990 - GENERAL FUND INVOICE NO. 14279 M. GARC $557.50

KARCZEWSKI BRADSHAW L.L.P. 09/04/2019 761180 1990 - GENERAL FUND INVOICE NO. 14283 C. MOOD $1,178.75


KARCZEWSKI BRADSHAW L.L.P. 09/04/2019 761180 1990 - GENERAL FUND INVOICE NO. 13319 CHILD N $2,031.25

KARCZEWSKI BRADSHAW L.L.P. 09/04/2019 761180 1990 - GENERAL FUND INVOICE NO. 13311 T. BOUK $568.75

KARCZEWSKI BRADSHAW L.L.P. 09/04/2019 761180 1990 - GENERAL FUND INVOICE NO. 13693 T. BOUK $1,019.55

KARCZEWSKI BRADSHAW L.L.P. 09/04/2019 761180 1990 - GENERAL FUND INVOICE NO. 13633 BOATMAN $162.50

KARCZEWSKI BRADSHAW L.L.P. 09/04/2019 761180 1990 - GENERAL FUND INVOICE NO. 14277 T. BOUK $830.00

KARCZEWSKI BRADSHAW L.L.P. 09/04/2019 761180 1990 - GENERAL FUND INVOICE NO. 14281 S. GURS $393.75


KARCZEWSKI BRADSHAW L.L.P. 09/04/2019 761180 1990 - GENERAL FUND INVOICE NO. 13318 HR INVE $3,168.75



KARCZEWSKI BRADSHAW L.L.P. 09/04/2019 761180 1990 - GENERAL FUND INVOICE NO. 13632 J. DAVI $202.61

KARCZEWSKI BRADSHAW L.L.P. 09/04/2019 761180 1990 - GENERAL FUND INVOICE NO. 14276 L. WILL $250.00

KARCZEWSKI BRADSHAW L.L.P. 09/04/2019 761180 1990 - GENERAL FUND INVOICE NO. 14280 GARCIA- $1,087.25

KARCZEWSKI BRADSHAW L.L.P. 09/04/2019 761180 1990 - GENERAL FUND INVOICE NO. 14284 C. DAVI $81.25

KAY DAVIS ASSOCIATES LLC 09/04/2019 761181 6210 - 2017 BOND SALE MODEL #TL-RC1-1211 FRONT $5,660.48

KAY DAVIS ASSOCIATES LLC 09/04/2019 761181 6210 - 2017 BOND SALE TWIN CREEKS MIDDLE SCHOOL $130,214.31

KELLY, ANGELA 09/04/2019 761182 2400 - CHILD NUTRITION CN $21.04

KIRCHHOOF, DANIEL 09/04/2019 761183 1990 - GENERAL FUND SHS VS DAY 8/27 $115.00

KITCHEN, CHRIS 09/04/2019 761184 1990 - GENERAL FUND WHS VS LAM V 8/29 $110.00

KURZ & CO 09/04/2019 761187 2400 - CHILD NUTRITION CN $15.21












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LAGMAN, MARTE 09/04/2019 761188 2400 - CHILD NUTRITION CN $38.55



LANDGREBE, DAVID M 09/04/2019 V230698 1990 - GENERAL FUND REI TONER $66.83

LEE, KING GERALD 09/04/2019 761189 1990 - GENERAL FUND 0450100030007 $231.33

LONE STAR COLLEGE 09/04/2019 761190 1990 - GENERAL FUND DUAL CREDIT SCHOLARSHIPS $5,040.00



MACIAS, BERLINDA & MESTAS, MARIE 09/04/2019 761191 1990 - GENERAL FUND 1063370000042 $919.40

MACIAS, BERLINDA & MESTAS, MARIE 09/04/2019 761191 1990 - GENERAL FUND 1063370000042 -$919.40

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MEYER, RANDY 09/04/2019 761192 1990 - GENERAL FUND WHS VS LAM V 8/29 $110.00

MICHIGAN STATE DISBURSEMENT UNIT 09/04/2019 761324 1990 - GENERAL FUND CHILD SUPPORT $59.75

MORROW JR, DWAYNE 09/04/2019 761193 1990 - GENERAL FUND SHS VS ELSIK 8/30 $110.00

MSDS 09/04/2019 V230699 1990 - GENERAL FUND MSDS 8/1/19-7/31/20 $2,000.00

MTG FANATIC.COM INC. 09/04/2019 761194 1990 - GENERAL FUND 2115711 $200.01

MURILLO, JULIO A 09/04/2019 761195 1990 - GENERAL FUND 1160140010010 $377.50

MYERS TIRE SUPPLY 09/04/2019 761196 1990 - GENERAL FUND BLANKET P.O. $207.62

NATHAN CARGANDANG TECHUR 09/04/2019 761197 1990 - GENERAL FUND 2261102 $26.50

NATIONAL ENTERPRISE SYSTEMS 09/04/2019 761198 1990 - GENERAL FUND DED:2516 MISC C $108.73

NELSON III, NATHANIEL 09/04/2019 761199 1990 - GENERAL FUND WHS VS LAM V 8/29 $110.00

NEW HOME TITLE TEXAS, LLC 09/04/2019 761200 1990 - GENERAL FUND 1021070000001 $181.20

NEWMANN, LETITIA 09/04/2019 761201 1990 - GENERAL FUND 1179070020008 $198.79

NGUYEN, HAI N & NUONG T 09/04/2019 761202 1990 - GENERAL FUND 1144830080024 $567.98

NISSAN MOTOR ACCEPTANCE TAX OP 09/04/2019 761203 1990 - GENERAL FUND 1043583 $531.06



NORTHDEN HOLDINGS LTD 09/04/2019 761205 1990 - GENERAL FUND 1082230000001 $8,161.79




NORTHGATE FOREST RESIDENTIAL 09/04/2019 761207 1990 - GENERAL FUND 420880000535 $6,033.31

NORTHWEST HARRIS COUNTY 09/04/2019 761208 1990 - GENERAL FUND 07/11/19 - 08/10/19 $196.53

O'BRIEN, FELICIA 09/04/2019 761209 2400 - CHILD NUTRITION CN $7.25

O'BRIEN, FELICIA 09/04/2019 761209 2400 - CHILD NUTRITION CN $11.75

OKEKE, PETER C & CHINELO O 09/04/2019 761210 1990 - GENERAL FUND 1146710010003 $274.91

OKLAHOMA DEPT OF HUMAN SERVICES 09/04/2019 761325 1990 - GENERAL FUND CHILD SUPPORT $16.38

OLIVAREZ JESSICA YVONNE 09/04/2019 V230700 1990 - GENERAL FUND REIM TEACH GIVEAWAYS $28.06

OLIVAREZ JESSICA YVONNE 09/04/2019 V230700 1990 - GENERAL FUND MI SMTX 9/10 $119.60

OLIVAREZ JESSICA YVONNE 09/04/2019 V230700 1990 - GENERAL FUND MI SMTX 9/10 $80.00









PADILLA, ALBERT RAY 09/04/2019 V230702 1990 - GENERAL FUND WHS VS LAM V 8/29 $80.00

PADILLA, ALBERT RAY 09/04/2019 V230702 1990 - GENERAL FUND SHS VS ELSIK 8/30 $80.00

PASCO BROKERAGE INC 09/04/2019 V230703 2400 - CHILD NUTRITION TASN SPECIAL REACHIN $4,815.00

PASCO BROKERAGE INC 09/04/2019 V230703 2400 - CHILD NUTRITION HEATED CABINET $4,009.87

PAYNE, CURTIS 09/04/2019 761211 1990 - GENERAL FUND SHS VS ELSIK 8/30 $110.00

PBJ SPECIALTIES LLC 09/04/2019 761212 1990 - GENERAL FUND SHIPPING DRYER $25.00

PBJ SPECIALTIES LLC 09/04/2019 761212 1990 - GENERAL FUND MOTOR FOR HAND DRYER FOR $195.00

PEAKE, DAVID G 09/04/2019 761213 1990 - GENERAL FUND DED:2604 MISC D $11,655.58

PERFORMANT RECOVERY INC 09/04/2019 761214 1990 - GENERAL FUND DED:2513 MISC C $63.39

PHEAA 09/04/2019 761215 1990 - GENERAL FUND DED:2507 MISC C $434.42

PHYSICIANS ALLIANCE OF RED OAK 09/04/2019 761216 1990 - GENERAL FUND 1262990010002 $3,322.00

PHYSICIANS ALLIANCE OF RED OAK 09/04/2019 761217 1990 - GENERAL FUND 1262990020001 $2,556.23

PIMENTEL, ALMA 09/04/2019 761218 1990 - GENERAL FUND 0901260000012 $85.63

PINNACLE EMPLOYEE TESTING SERVICE I09/04/2019 V230704 1990 - GENERAL FUND 8/21 TESTING $150.00

PIONEER CREDIT RECOVERY INC 09/04/2019 761219 1990 - GENERAL FUND DED:2504 MISC C $282.01

PLDAB LLC 09/04/2019 761220 1990 - GENERAL FUND 1190890010001 $14,343.22

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POINTS GERALD 09/04/2019 V230705 1990 - GENERAL FUND 7/30-8/22 MILEAGE $43.09

PONDEROSA ES (ACTIVITY FUND) 09/04/2019 V230706 4610 - CAMPUS ACTIVITY FUNDS STAFF SHIRTS REIM SUN $1,148.00







PORTA PHONE COMPANY 09/04/2019 761224 1990 - GENERAL FUND SHIPPING SINGLE REMOT $34.30

PORTA PHONE COMPANY 09/04/2019 761224 1990 - GENERAL FUND TD 900 SINGLE REMOTE $1,300.00

PORTA PHONE COMPANY 09/04/2019 761224 1990 - GENERAL FUND TD 900 SINGLE SWITCH $650.00

PORTILLO, OSMAR A. 09/04/2019 761225 1990 - GENERAL FUND 2169929 $202.17

POSITIVE PROMOTIONS 09/04/2019 761226 1990 - GENERAL FUND CALENDAR SET UP FEE $28.12

POSITIVE PROMOTIONS 09/04/2019 761226 1990 - GENERAL FUND S/H DESK PLANNERS $15.95

POSITIVE PROMOTIONS 09/04/2019 761226 1990 - GENERAL FUND FGT-8 2019-20 ACADEMIC CA $137.50



PRACHYL, WILLIAM J. 09/04/2019 761228 1990 - GENERAL FUND 1033340000022 $277.93

PRAIRIE VIEW A&M NROTC UNIT 09/04/2019 761229 1990 - GENERAL FUND SHS REGISTRATION FEE $350.00

PROJECT LEAD THE WAY INC 09/04/2019 V230707 1990 - GENERAL FUND SPRINGWOODS VILLAGE MIDDL $750.00

PROMAXIMA MANUFACTURING LTD 09/04/2019 V230708 6210 - 2017 BOND SALE SPRINGWOODS VILLAGE MIDDL $28,245.32

PROMAXIMA MANUFACTURING LTD 09/04/2019 V230708 6210 - 2017 BOND SALE INSTALLATION ATHLETIC $850.00

PROMAXIMA MANUFACTURING LTD 09/04/2019 V230708 6210 - 2017 BOND SALE SHIPPING ATHLETIC EQ $1,450.00

PS LPT PROPERTIES INVESTORS 09/04/2019 761230 1990 - GENERAL FUND 1249810040042 $10,183.44

QUAVERMUSIC.COM. LLC 09/04/2019 761231 2890 - SPECIAL REVENUE-OTHER FEDQUAVER CURRICULUM K-5 TEX $15,750.00

QUEST, ALBERT 09/04/2019 761232 1990 - GENERAL FUND WHS VS LAM V 8/29 $80.00

QUEST, ALBERT 09/04/2019 761232 1990 - GENERAL FUND SHS VS ELSIK 8/30 $80.00

R B INSTRUMENTS INC 09/04/2019 761233 1990 - GENERAL FUND ANNUAL CALIBRATION AND MA $45.00


R B INSTRUMENTS INC 09/04/2019 761233 1990 - GENERAL FUND ANNUAL CALIBRATION & MAIN $45.00

R B INSTRUMENTS INC 09/04/2019 761233 1990 - GENERAL FUND AUDIOMETER CALIBRATION $180.00




R B INSTRUMENTS INC 09/04/2019 761233 1990 - GENERAL FUND 24560 ANNUAL CALIBRATION $45.00

R B INSTRUMENTS INC 09/04/2019 761233 1990 - GENERAL FUND ANNUAL CALIBRATION OF AUD $45.00

R B INSTRUMENTS INC 09/04/2019 761233 1990 - GENERAL FUND ANNUAL AUDIOMETER CALIBRA $45.00

R B INSTRUMENTS INC 09/04/2019 761233 1990 - GENERAL FUND CALIBRATION OF AUDIOTOMER $45.00



RAMSEY, DANIEL B JR & NANCY R. 09/04/2019 761235 1990 - GENERAL FUND 0901240000009 $120.93

RANDOLPH KAYLA AGGIE RENAE 09/04/2019 V230709 1990 - GENERAL FUND MI SMTX 9/10 $119.60

RANDOLPH KAYLA AGGIE RENAE 09/04/2019 V230709 1990 - GENERAL FUND MI SMTX 9/10 $80.00

RANKIN ROAD INC & 09/04/2019 761236 1990 - GENERAL FUND 440320010001 $4,311.05





RED OAK CLEANERS CORP 09/04/2019 761238 1990 - GENERAL FUND DRY CLEANING SERVICES $35.00



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REDSKY TECHNOLOGIES, INC. 09/04/2019 761239 1990 - GENERAL FUND E911 ANYWHERE ECRC CALLS $100.00

REGION IV EDUCATION SERVICE CENTER 09/04/2019 V230710 2240 - IDEA-B, FORMULA A PEREZ DYSLEXIA EVAL $105.00

REYES MARIA 09/04/2019 V230711 1990 - GENERAL FUND 1/15/19-5/31/19 MILEA $153.35

REYNA, LUIS 09/04/2019 761240 2400 - CHILD NUTRITION CN $13.41

RICHTER, NELL E. 09/04/2019 761241 1990 - GENERAL FUND 1070930000027 $113.83

RINO, CAMERON G. & KRISTEN E. 09/04/2019 761242 1990 - GENERAL FUND 1307860020017 $377.50

RIOS, PATRICIA 09/04/2019 V230712 1990 - GENERAL FUND CIA PREP O, FL 9/9 $409.92

RIVA DEVELOPMENT CORP. 09/04/2019 761243 1990 - GENERAL FUND 450320010033 $260.35

RIVERA, FERNANDO & AMELIA 09/04/2019 761244 1990 - GENERAL FUND 1077930000034 $1,046.26

RIVERSIDE INSIGHTS 09/04/2019 761245 2248 - IDEA-B, FORMULA SHIPPING TESTING PACK $772.84

RIVERSIDE INSIGHTS 09/04/2019 761245 2248 - IDEA-B, FORMULA SEE ATTACHED QUOTE FOR AS $9,660.46

RODRIGUEZ, JOSEFINA 09/04/2019 761246 2400 - CHILD NUTRITION CN $8.00

ROMEO MUSIC 09/04/2019 V230713 1990 - GENERAL FUND PA SYSTEM- W/ BATTERY PAC $1,198.00

RUNNELS, ARTELLE 09/04/2019 761247 2400 - CHILD NUTRITION CN $24.80

RYDIN DECAL 09/04/2019 V230714 1990 - GENERAL FUND SHIP PERMITS, TAGS $30.00

RYDIN DECAL 09/04/2019 V230714 1990 - GENERAL FUND 2019-20 STUDENT PERMIT TA $237.00

RYDIN DECAL 09/04/2019 V230714 1990 - GENERAL FUND CLEAR STOCK STAFF HANG TA $105.00

RYDIN DECAL 09/04/2019 V230714 1990 - GENERAL FUND WARNING LABELS FOR PARKIN $240.00

SABIN JARED ALLEN 09/04/2019 V230715 1990 - GENERAL FUND 08/08/2019-08/29/2019 $83.28

SAFETY KLEEN CORPORATION 09/04/2019 761248 1990 - GENERAL FUND 8/26 SERVICE $52.50

SAFETY KLEEN CORPORATION 09/04/2019 761248 1990 - GENERAL FUND 8/26 WASHER SOLVENT $1,751.38

SAFETY VISION LP 09/04/2019 761249 1990 - GENERAL FUND BLANKET P.O. $2,247.15

SALINGER, MAURY 09/04/2019 761250 1990 - GENERAL FUND 2019 WKLY 16-6A FB $375.00


SAMS CLUB4 09/04/2019 761251 2400 - CHILD NUTRITION CN $1,009.46



SAMS CLUB4 09/04/2019 761251 2400 - CHILD NUTRITION CN -$3.43

SANCHEZ, ALEJANDRA 09/04/2019 761252 1990 - GENERAL FUND 1053750000005 $188.75

SANTOS, NANCY 09/04/2019 761253 2400 - CHILD NUTRITION CN $5.00



SCHOOL HEALTH CORPORATION 09/04/2019 761254 2248 - IDEA-B, FORMULA (1) PATIENT LIFT MANUAL 4 $1,082.40

SCHOOL SPECIALTY SPORTIME 09/04/2019 761255 1990 - GENERAL FUND RACK BULLMAN STANDARD ROL $600.14

SCHOUTEN, BRYAN 09/04/2019 761256 2400 - CHILD NUTRITION CN $13.75

SHI 09/04/2019 761257 1990 - GENERAL FUND STAR TECK 25FT BLACK CAT $26.80

SHI 09/04/2019 761257 1990 - GENERAL FUND MICROSOFT SURFACE PRO 6 T $1,195.08

SHI 09/04/2019 761257 1990 - GENERAL FUND HP COLOR LASER JET PRO MF $380.10


SHI 09/04/2019 761257 1990 - GENERAL FUND MICROSOFT SURFACE PEN STY $83.99

SHI 09/04/2019 761257 1990 - GENERAL FUND PRINTER- HP LASER $348.90

SHI 09/04/2019 761257 1990 - GENERAL FUND MICROSOFT SURFACE PRO COV $109.19

SHI 09/04/2019 761257 1990 - GENERAL FUND ELECTRONIC HP CARE PAK $219.90

SHI 09/04/2019 761257 1990 - GENERAL FUND PRINTER- HP LASER $348.90

SHI 09/04/2019 761257 1990 - GENERAL FUND MICROSOFT SURFACE PRO SIG $134.39

SHI 09/04/2019 761257 1990 - GENERAL FUND HP LASER JET PRO MFP M426 $346.80

SHI 09/04/2019 761257 1990 - GENERAL FUND HARDWARE SUPPORT- EXTENDE $143.10

SHI 09/04/2019 761257 1990 - GENERAL FUND MICROSOFT SURFACE DOCKING $152.90

SHI 09/04/2019 761257 1990 - GENERAL FUND KOQ15A#BGT HP LASER JET E $2,266.80

SHI 09/04/2019 761257 1990 - GENERAL FUND MICROSOFT SURFACE USB 3.0 $33.59

SHI 09/04/2019 761257 1990 - GENERAL FUND U9MUOE ELECTRONIC HP CARE $563.10

SHI 09/04/2019 761257 1990 - GENERAL FUND MICROSOFT SURFACE USN 3.0 $33.59

SHI 09/04/2019 761257 1990 - GENERAL FUND MICROSOFT SURFACE PEN $83.99

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SHI 09/04/2019 761257 1990 - GENERAL FUND BLANKET P.O. $1,092.80

SHOES FOR CREWS, LLC 09/04/2019 761258 2400 - CHILD NUTRITION WOMEN'S PEPPER BLACK $349.86

SHOES FOR CREWS, LLC 09/04/2019 761258 2400 - CHILD NUTRITION WOMEN'S GIGI BLACK $454.86

SHOES FOR CREWS, LLC 09/04/2019 761258 2400 - CHILD NUTRITION SHIPPING SHOES $119.52

SHOES FOR CREWS, LLC 09/04/2019 761258 2400 - CHILD NUTRITION WOMEN'S FLAIR BLACK $549.80

SIMMONS, CURTIS 09/04/2019 761259 1990 - GENERAL FUND WHS VS LAM V 8/29 $70.00

SIMMONS, CURTIS 09/04/2019 761259 1990 - GENERAL FUND SHS VS ELSIK 8/30 $70.00

SMITH, TASHELL 09/04/2019 761260 2400 - CHILD NUTRITION CN $11.50

SMITH, TIMOTHY 09/04/2019 761261 1990 - GENERAL FUND SHS VS ELSIK 8/30 $60.00

SPECIALIZED ASSESSMENT & CONSULTING09/04/2019 761262 2249 - IDEA-B, FORMULA 8/7,8/12 D FLORIAN-LA $2,205.00

SPECIALIZED ASSESSMENT & CONSULTING09/04/2019 761262 2249 - IDEA-B, FORMULA 6/28 G REYES $1,950.00

SPECTRUM PLAZA TX LLC 09/04/2019 761263 1990 - GENERAL FUND 1167280000004 $8,358.45

SPENCER, DONALD M. 09/04/2019 V230716 1990 - GENERAL FUND SHS VS ELSIK 8/30 $60.00

SPRING ACE HARDWARE 09/04/2019 761266 1990 - GENERAL FUND BLANKET P.O. $7.49

SPRING ACE HARDWARE 09/04/2019 761266 1990 - GENERAL FUND BLANKET PO 2019 -2020 SCH $9.74



SPRING ACE HARDWARE 09/04/2019 761266 1990 - GENERAL FUND BLANKET PO FOR BLDG. SUPP $3.99




































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SPRING ACE HARDWARE 09/04/2019 761266 2400 - CHILD NUTRITION CN -$27.74



SPRING EDUCATION FOUNDATION2 09/04/2019 761267 1990 - GENERAL FUND DED:7201 SPR ED FD $1,647.00

SPRING EDUCATORS ASSOCIATION 09/04/2019 761268 1990 - GENERAL FUND DED:6111 SP ED DUES $12.00

SPRING EDUCATORS ASSOCIATION 09/04/2019 761268 1990 - GENERAL FUND DED:6111 SP ED DUES -$12.00

STAPLES BUSINESS ADVANTAGE 09/04/2019 761269 1990 - GENERAL FUND FRITO LAY CHIPS VARIETY P $35.07

STAPLES BUSINESS ADVANTAGE 09/04/2019 761269 1990 - GENERAL FUND GARDETTOS ORIGINAL CLUB $29.42

STAPLES BUSINESS ADVANTAGE 09/04/2019 761269 1990 - GENERAL FUND FAMOUS AMOS COOKIES $30.81

STAPLES BUSINESS ADVANTAGE 09/04/2019 761269 1990 - GENERAL FUND AUSTIN COOKIES & CRACKERS $21.90

STAPLES BUSINESS ADVANTAGE 09/04/2019 761269 1990 - GENERAL FUND BREAK BOX SNACK MIX $31.95

STATE OF LOUISIANA CHILD SUPPORT 09/04/2019 761326 1990 - GENERAL FUND CHILD SUPPORT $203.90

STEMBERGER, VALENTINE 09/04/2019 761270 1990 - GENERAL FUND SHS VS ELSIK 8/30 $110.00

STERES, DEANNA 09/04/2019 761271 2400 - CHILD NUTRITION CN $73.65

STERLING STRUCTURES INC 09/04/2019 V230717 6210 - 2017 BOND SALE PROJ #1904 $484,733.88

STORAGE EQUITIES 09/04/2019 761272 1990 - GENERAL FUND 450820000204 $5,805.12

STRIPES & STOPS COMPANY, INC 09/04/2019 761273 1990 - GENERAL FUND FURNISH "LOCKHAVEN" DECAL $64.86

STRIPES & STOPS COMPANY, INC 09/04/2019 761273 1990 - GENERAL FUND FURNISH "SPRINGWOOD VILLA $126.84

STRIPES & STOPS COMPANY, INC 09/04/2019 761273 1990 - GENERAL FUND DOOR SIGNS FOR MARSHALL E $21.00

STRIPES & STOPS COMPANY, INC 09/04/2019 761273 1990 - GENERAL FUND FURNISH "ATHLETICS" DECAL $59.04

STRIPES & STOPS COMPANY, INC 09/04/2019 761273 1990 - GENERAL FUND STANDPIPE SIGN FOR MARSHA $17.50

STRIPES & STOPS COMPANY, INC 09/04/2019 761273 1990 - GENERAL FUND FURNISH "TEACH UP" DECAL $53.04

STRIPES & STOPS COMPANY, INC 09/04/2019 761273 1990 - GENERAL FUND FURNISH "SPRING LEADERSHI $164.97

STRYKER, GREGORIA 09/04/2019 761274 1990 - GENERAL FUND 1013370000008 $279.94

SUBIA, LARRY 09/04/2019 761275 1990 - GENERAL FUND SHS VS DAY 8/27 $55.00

SUPER DUPER PUBLICATIONS 09/04/2019 761276 2240 - IDEA-B, FORMULA PLEASE SEE ATTACHED QUOTE $2,431.90


SUPPLEMENTAL HEALTH CARE 09/04/2019 761277 2240 - IDEA-B, FORMULA C HINES 8/19-8/23 $2,108.00

SUPPLEMENTAL HEALTH CARE 09/04/2019 761277 2240 - IDEA-B, FORMULA E OLSON 8/19-8/23 $2,345.00


TALENTSMART, INC. 09/04/2019 761278 1990 - GENERAL FUND MASTERING LEVEL 1 PARTICI $5,184.00

TALENTSMART, INC. 09/04/2019 761278 1990 - GENERAL FUND MASTERING EQ LEVEL 2 2019 $450.00

TALENTSMART, INC. 09/04/2019 761278 1990 - GENERAL FUND SHIPPING MASTERING LE $47.18

TALENTSMART, INC. 09/04/2019 761278 1990 - GENERAL FUND SHIPPING MASTERING LE $125.18

TASB TX ASSOCIATION OF SCHOOL BOAR09/04/2019 761279 1990 - GENERAL FUND TASB POLICY SERVICE $1,500.00

TASB TX ASSOCIATION OF SCHOOL BOAR09/04/2019 761279 1990 - GENERAL FUND POLICY ON LINE INTERNET- $1,050.00

TENNESSEE CHILD SUPPORT 09/04/2019 761327 1990 - GENERAL FUND CHILD SUPPORT $433.00


TETA INC 09/04/2019 761280 1990 - GENERAL FUND TETA THEATREFEST CONVENTI $120.00

TETA INC 09/04/2019 761280 1990 - GENERAL FUND C PROMISE MBERSHIP $50.00

TEXAS ART EDUCATION ASSOCIATION 09/04/2019 761281 1990 - GENERAL FUND TASA/TASB ART REGISTRATIO $80.00

TEXAS ASSOC OF FUTURE EDUCATORS 09/04/2019 761282 1990 - GENERAL FUND DED:6108 TX SEC PR $36.00

TEXAS CAUCUS OF BLACK SCHOOL 09/04/2019 761283 1990 - GENERAL FUND 7) MEMBERSHIP DUES $350.00

TEXAS CHILD SUPPORT DISBURSEMENT UN09/04/2019 V230732 1990 - GENERAL FUND CHILD SUPPORT $300.00








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TEXAS CLASSROOM TEACHERS ASSOCIATIO09/04/2019 761284 1990 - GENERAL FUND DED:6107 TCTA DUES $9.00

TEXAS DANCE EDUCATORS ASSN 09/04/2019 761285 1990 - GENERAL FUND A LEYVA CONV REGISTRA $275.00

TEXAS DANCE EDUCATORS ASSN 09/04/2019 761285 1990 - GENERAL FUND B FREEMAN CONV REGIST $275.00

TEXAS DANCE EDUCATORS ASSN 09/04/2019 761285 1990 - GENERAL FUND TDEA RESOURCE SUBSCRIPTIO $35.00

TEXAS DEPARTMENT OF LICENSING 09/04/2019 761286 1990 - GENERAL FUND BOILER CERTIFICATE FEE FO $70.00

TEXAS ELEM PRINCIPALS & SUPERVISORS09/04/2019 761287 1990 - GENERAL FUND DED:6106 TX EL PRIN $36.40

TEXAS GUARANTEED STUDENT LOAN CORP 09/04/2019 761288 1990 - GENERAL FUND DED:2501 MISC C $3,108.87

TEXAS INDUSTRIAL VOCATIONAL ASSOCIA09/04/2019 761289 1990 - GENERAL FUND DED:6104 TIVA DUES $30.00

TEXAS MUNICIPAL POLICE ASSOCIATION 09/04/2019 761290 1990 - GENERAL FUND DED:6115 TX MUNICIP $112.00

TEXAS MUSIC EDUCATORS ASSOCIATION 09/04/2019 761291 1990 - GENERAL FUND S BOOTHMAN CONV REGIS $60.00

TEXAS MUSIC EDUCATORS ASSOCIATION 09/04/2019 761291 1990 - GENERAL FUND S BOOTHMAN DUES $50.00

TEXAS PRIMA 09/04/2019 761292 1990 - GENERAL FUND D SIMON MBERSHIP $75.00

TEXAS STATE TEACHERS ASSOCIATION 09/04/2019 761293 1990 - GENERAL FUND DED:6102 TSTA DUES $643.20

TEXAS UNITED SCHOOL EMPLOYEES 09/04/2019 761294 1990 - GENERAL FUND DED:6103 TEX UN SCH $7.50

TEXTBOOK WAREHOUSE 09/04/2019 761295 4100 - STATE INSTRUCTIONAL MATERTEXTBOOK 24 TITLES D $147.20

TEXTBOOK WAREHOUSE 09/04/2019 761295 4100 - STATE INSTRUCTIONAL MATERTEXTBOOK 24 TITLES D $6,512.04

THERAPRO INC 09/04/2019 761296 2240 - IDEA-B, FORMULA SEE ATTACHED QUOTE FOR IT $1,352.99

THERAPY TRAVELERS 09/04/2019 761297 2248 - IDEA-B, FORMULA 8/13-8/16 S DEFREITAS $1,155.00



THOMAS BUS GULF COAST GP INC 09/04/2019 V230719 1990 - GENERAL FUND BLANKET P.O. FOR PARTS PU $401.90


THOMAS BUS GULF COAST GP INC 09/04/2019 V230719 1990 - GENERAL FUND BLANKET P.O. FOR PARTS PU $1,236.71

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THOMAS, ROGER 09/04/2019 761298 1990 - GENERAL FUND 1191510010020 $275.47

THSADA 09/04/2019 761299 1990 - GENERAL FUND W AMENDOLA MEMBERSHIP $55.00

THSADA 09/04/2019 761299 1990 - GENERAL FUND A JACINTO MEMBERSHIP $55.00

THYSSENKRUPP ELEVATOR CORP 09/04/2019 761300 1990 - GENERAL FUND 9/1/19-11/30/19 SERVI $14,835.00

TILFORD TIMIKA WATKINS 09/04/2019 V230720 2240 - IDEA-B, FORMULA 08/12/2019-08/29/2019 $32.25

TOMBALL MEMORIAL HIGH SCHOOL 09/04/2019 761301 1990 - GENERAL FUND ENTRY FEE JR HIGH XC $200.00

TRANSWORLD SYSTEMS, INC 09/04/2019 761302 1990 - GENERAL FUND DED:2518 MISC C $195.97

TREVINO CHRISTINE MARIE 09/04/2019 V230721 1990 - GENERAL FUND 07/29/2019-08/13/2019 $42.54

TSNAP/TEXAS STATEWIDE NETWORK OF AS09/04/2019 761303 1990 - GENERAL FUND S WHORTON MBERSHIP $40.00

TSNAP/TEXAS STATEWIDE NETWORK OF AS09/04/2019 761303 1990 - GENERAL FUND T TAYLOR MEMBERSHIP $40.00

U S DEPT OF EDUCATION 09/04/2019 761304 1990 - GENERAL FUND DED:2502 MISC C $9,884.70

ULINE SHIPPING SUPPLIES 09/04/2019 V230722 1990 - GENERAL FUND TOWEL, PAPER ULINE S-7711 $700.00

UNITED STUDENT AID FUNDS INC 09/04/2019 761305 1990 - GENERAL FUND DED:2508 MISC C $93.91

URBAN TRAILING VINE LLC 09/04/2019 761306 1990 - GENERAL FUND 1195950010001 $4,562.98

VARNELL, RONALD & ERICA 09/04/2019 761307 1990 - GENERAL FUND 1085820000004 $429.14

VASQUEZ, MARK A. 09/04/2019 V230723 1990 - GENERAL FUND WHS VS LAM V 8/29 $150.00

VASQUEZ, MARK A. 09/04/2019 V230723 1990 - GENERAL FUND SHS VS ELSIK 8/30 $150.00

VIERTONS, PAULO 09/04/2019 761308 1990 - GENERAL FUND 1254060030064 $377.50

W CHOS LP 09/04/2019 761309 1990 - GENERAL FUND 1148150000007 $2,741.32

WASHINGTON STATE SUPPORT REGISTRY 09/04/2019 V230733 1990 - GENERAL FUND CHILD SUPPORT $500.00

WASHINGTON YOLONDA LORRAINE 09/04/2019 V230724 1990 - GENERAL FUND 1/17/19-5/23/19 MILEA $124.93

WASHINGTON YOLONDA LORRAINE 09/04/2019 V230724 1990 - GENERAL FUND 8/23/18-12/6/18 MILEA $73.63

WEATHERLY, MERCEDES 09/04/2019 761310 1990 - GENERAL FUND 0901270000003 $622.77

WELLS FARGO BANK N.A. 09/04/2019 761311 1990 - GENERAL FUND 1305550010001 $2,836.90

WEST, JON B 09/04/2019 V230725 1990 - GENERAL FUND 08/02/2019-08/30/2019 $42.21

WESTADOR MUD 09/04/2019 761312 1990 - GENERAL FUND 07/14/19 - 08/16/19 $1,380.62


WESTDALE CYPRESS CREEK TX LP 09/04/2019 761313 1990 - GENERAL FUND 1147690000022 $23,582.94

WHEELER, KEITH 09/04/2019 761314 1990 - GENERAL FUND WHS VS LAM V 8/29 $60.00

WHITE, ALVIN 09/04/2019 761315 1990 - GENERAL FUND WHS VS LAM V 8/29 $110.00

WI SCTF 09/04/2019 761328 1990 - GENERAL FUND CHILD SUPPORT $122.50

WILLIAMS, JABLIN 09/04/2019 761316 1990 - GENERAL FUND WHS VS LAM V 8/29 $110.00

WILLIAMS, LEON 09/04/2019 761317 1990 - GENERAL FUND 1144860030019 $36.16

WILLIAMS, TANYA 09/04/2019 761318 2400 - CHILD NUTRITION CN $9.70

WILSON JEANINE 09/04/2019 V230726 1990 - GENERAL FUND REIM STAFF LUNCHEON $196.90

WILSON JEANINE 09/04/2019 V230726 1990 - GENERAL FUND REIM SAFETY ITEMS $93.98

WILSON JEANINE 09/04/2019 V230726 1990 - GENERAL FUND REIM WIRELESS KEYBD $47.08

WPS -WESTERN PSYCHOLOGICAL SERVICES09/04/2019 761319 2240 - IDEA-B, FORMULA SHIPPING FORMS $110.50

WPS -WESTERN PSYCHOLOGICAL SERVICES09/04/2019 761319 2240 - IDEA-B, FORMULA PLEASE SEE ATTACHED QUOTE $1,105.00

YELLOWSTONE LANDSCAPE CENTRAL 09/04/2019 V230727 1990 - GENERAL FUND REMOVE FALLEN TREE AND DE $2,180.00

YUVARAJ, SENTHIL V. 09/04/2019 761320 1990 - GENERAL FUND 1202110030016 $377.50

ZAPATA, JOSE & DELEON, AURORA 09/04/2019 761321 1990 - GENERAL FUND 1289630020034 $377.50

1 TO 1 PRINTERS LLC 09/11/2019 761329 1990 - GENERAL FUND CLEAR ENTRY VISITORS DECA $2,065.59

ABSOLUTE ALL SPORTS 09/11/2019 V230734 1990 - GENERAL FUND BLANKET PO FOR BADGES $36.00

ACCOUNTABLE HEALTHCARE STAFFING, IN09/11/2019 V230735 1990 - GENERAL FUND 8/12-13/19 HENDERSON $2,680.00

ACCOUNTABLE HEALTHCARE STAFFING, IN09/11/2019 V230735 1990 - GENERAL FUND 8/5-23/19 HENDERSON $5,360.00

ACE ELECTRONICS 09/11/2019 761330 1990 - GENERAL FUND BLANKET PO FOR A/V PARTS $37.14


ACME ARCHITECTURAL HARDWARE 09/11/2019 V230737 1990 - GENERAL FUND V64 CONTROL KEY $61.60

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ACME ARCHITECTURAL HARDWARE 09/11/2019 V230737 1990 - GENERAL FUND 1525 PADLOCK KEYED TO V64 $1,398.00

ACTION WEAR PLUS INC 09/11/2019 V230738 1990 - GENERAL FUND BLANKET PO $5,497.50

ADVANCED GRAPHICS 09/11/2019 761331 1990 - GENERAL FUND PERFECTA SUPPLIES-INK SET $199.80

ADVANCED GRAPHICS 09/11/2019 761331 1990 - GENERAL FUND SHIPPING FEE/DISCOUNT $9.99

ADVANCED GRAPHICS 09/11/2019 761331 1990 - GENERAL FUND 24'X100' HEAVY DUTY MATTE $449.75

ADVANCED GRAPHICS 09/11/2019 761331 6210 - 2017 BOND SALE SKU#INSTALLTRAIN - INSTAL $300.00

ADVANCED GRAPHICS 09/11/2019 761331 6210 - 2017 BOND SALE ROBERSON MIDDLE SCHOOL $13,519.77

ADVANCED GRAPHICS 09/11/2019 761331 6210 - 2017 BOND SALE SHIPPING $108.22

ADVANCED GRAPHICS 09/11/2019 761331 6210 - 2017 BOND SALE INSTALLATION AND TRAINING $300.00

ADVANCED GRAPHICS 09/11/2019 761331 6210 - 2017 BOND SALE SHIPPING $108.22

ADVANCED GRAPHICS 09/11/2019 761331 6210 - 2017 BOND SALE SPRINGWOODS VILLAGE MIDDL $4,750.18

ADVANCED GRAPHICS 09/11/2019 761331 6210 - 2017 BOND SALE SHIPPING/POSTER $308.01

ADVANCED GRAPHICS 09/11/2019 761331 6210 - 2017 BOND SALE ROBERSON MIDDLE SCHOOL $4,750.18

ADVANCED GRAPHICS 09/11/2019 761331 6210 - 2017 BOND SALE SHIPPING/ CUTOUT MAKE $308.01

ADVANCED GRAPHICS 09/11/2019 761331 6210 - 2017 BOND SALE SPRINGWOODS VILLAGE MIDDL $13,519.77

ALERT SERVICES INC 09/11/2019 761332 1990 - GENERAL FUND TANK 40 GALLON $590.00

ALERT SERVICES INC 09/11/2019 761332 1990 - GENERAL FUND TAPE, CLOTH SURGICAL (SIL $65.95

ALEXANDER, BOB 09/11/2019 761333 1990 - GENERAL FUND DHS VS KING 9/5 $70.00

ALEXANDER, STEVE 09/11/2019 761334 1990 - GENERAL FUND WHS VS TAY 9/6 $105.00

ALLEN, DAMION 09/11/2019 V230739 1990 - GENERAL FUND SHS VS ELSIK 8/28 $65.00

ALONTI CAFE 09/11/2019 V230740 1990 - GENERAL FUND 9/5/19 $69.68

AMAZON CAPITAL SERVICES, INC. 09/11/2019 761335 1990 - GENERAL FUND REPLACEMENT FILTERS FOR W $170.00

AMAZON CAPITAL SERVICES, INC. 09/11/2019 761335 1990 - GENERAL FUND STAFF COMPUTER TO SMARTBO $127.35

AMAZON CAPITAL SERVICES, INC. 09/11/2019 761335 1990 - GENERAL FUND DELL LAPTOP CHARGER 65W $104.00

AMAZON CAPITAL SERVICES, INC. 09/11/2019 761335 1990 - GENERAL FUND MESH BACKPACKS FOR STUDEN $219.75

AMC MUSIC 09/11/2019 V230741 1990 - GENERAL FUND SHEET MUSIC-MULTIPLE SELE $749.92

AMC MUSIC 09/11/2019 V230741 1990 - GENERAL FUND SHEET MUSIC- MULTIPLE SEL $114.07

AMC MUSIC 09/11/2019 V230741 1990 - GENERAL FUND SHEET MUSIC- MULTIPLE SEL $338.06

AMC MUSIC 09/11/2019 V230741 1990 - GENERAL FUND SHIPPING/SHEET MUSIC $9.79

AMERICAN EXPRESS 09/11/2019 A230858 1990 - GENERAL FUND UNITED 08/16/19 -$9.00









AMERICAN EXPRESS 09/11/2019 A230858 1990 - GENERAL FUND HYATT PR YR COS -$314.68

AMERICAN EXPRESS 09/11/2019 A230858 1990 - GENERAL FUND AMAZON CREDIT -$586.72







AMERICAN EXPRESS 09/11/2019 A230858 1990 - GENERAL FUND RIVERCENTER 07/24/19 -$226.96

AMERICAN EXPRESS 09/11/2019 A230858 2639 - TITLE III, LEP CTYD MARRIOT 07/28/19 $150.61

AMERICAN EXPRESS 09/11/2019 A230858 2650 - TITLE IV, PART B UNITED 08/20/19 $416.60


AMEX PCARD LOAD 002680 09/11/2019 A230859 1990 - GENERAL FUND 8/14-19 $18.48

AMEX PCARD LOAD 002680 09/11/2019 A230859 1990 - GENERAL FUND 8/6-14/19 $132.59

AMEX PCARD LOAD 002680 09/11/2019 A230859 1990 - GENERAL FUND 8/14/19 $18.48

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AMEX PCARD LOAD 002680 09/11/2019 A230859 1990 - GENERAL FUND 8/13/19 $13.10

AMEX PCARD LOAD 069273 09/11/2019 A230860 2400 - CHILD NUTRITION SPRING CLEANERS $229.69

AMEX PCARD LOAD 069273 09/11/2019 A230860 2400 - CHILD NUTRITION SPRING CLEANERS $55.93

ANN HARRIS BENNETT, HARRIS COUNTY 09/11/2019 761338 1990 - GENERAL FUND 1FTSE34P76HA68244 $7.50

ANN HARRIS BENNETT, HARRIS COUNTY 09/11/2019 761338 1990 - GENERAL FUND 1GNLC2EO2DR318848 $8.25


ANN HARRIS BENNETT, HARRIS COUNTY 09/11/2019 761338 1990 - GENERAL FUND 4UZABRFC1JCJR4053 $22.00

ANN HARRIS BENNETT, HARRIS COUNTY 09/11/2019 761338 1990 - GENERAL FUND 4UZABRFCOJCJR4061 $22.00

ANN HARRIS BENNETT, HARRIS COUNTY 09/11/2019 761338 1990 - GENERAL FUND 4UZABRFCXJCJR4066 $22.00




ANN HARRIS BENNETT, HARRIS COUNTY 09/11/2019 761338 1990 - GENERAL FUND WDYPE745575172721 $7.50









ANN HARRIS BENNETT, HARRIS COUNTY 09/11/2019 761338 1990 - GENERAL FUND 1GNSCHEOBER161424 $8.25









ANN HARRIS BENNETT, HARRIS COUNTY 09/11/2019 761338 1990 - GENERAL FUND 1FAHP2M86DG115098 $8.25








ANN HARRIS BENNETT, HARRIS COUNTY 09/11/2019 761338 1990 - GENERAL FUND 4DRBUAAL68B643153 $22.00


APPLE, INC 09/11/2019 761339 1990 - GENERAL FUND CASE, SLIM FOLIO BLUETOOT $368.00

APPLE, INC 09/11/2019 761339 1990 - GENERAL FUND LIGHTING TO USB CABLE $87.50

APPLE, INC 09/11/2019 761339 1990 - GENERAL FUND LIGHTING TO USB CABLE -$87.50

APPLE, INC 09/11/2019 761339 1990 - GENERAL FUND APPLE 12 W USB POWER ADAP -$87.50

APPLE, INC 09/11/2019 761339 1990 - GENERAL FUND CASE, SLIM FOLIO BLUETOOT -$368.00

APPLE, INC 09/11/2019 761339 1990 - GENERAL FUND IPAD WI-FI 128GB SPACE GR -$1,596.00

APPLE, INC 09/11/2019 761339 1990 - GENERAL FUND IPAD WI-FI 128GB SPACE GR $1,596.00

APPLE, INC 09/11/2019 761339 1990 - GENERAL FUND APPLE 12 W USB POWER ADAP $87.50

ARROWHEAD FORENSIC 09/11/2019 761340 1990 - GENERAL FUND SHIPPING/FINGERPRINT $28.05

ARROWHEAD FORENSIC 09/11/2019 761340 1990 - GENERAL FUND ITEM# A-2219W PATROL FING $684.00



AT&T2 09/11/2019 A230862 1990 - GENERAL FUND CALLING-7/19-8/18/19 $199.71

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AT&T2 09/11/2019 A230862 1990 - GENERAL FUND CIRCUITS -7/10-8/9/19 $44.61


AT&T2 09/11/2019 A230862 1990 - GENERAL FUND POTS - 8/1-31/19 $829.51

AT&T2 09/11/2019 A230862 1990 - GENERAL FUND POTS - 7/15-8/14/19 $1,469.49

AT&T2 09/11/2019 A230862 1990 - GENERAL FUND LD - 7/1-31/19 $11.77






AT&T2 09/11/2019 A230862 1990 - GENERAL FUND POTS - 7/15-8/14/19 $65.95

AT&T2 09/11/2019 A230862 1990 - GENERAL FUND POTS - 7/1-31/19 $3,871.44



AT&T2 09/11/2019 A230862 1990 - GENERAL FUND CALLING -7/10-8/9/19 $728.84

AT&T2 09/11/2019 A230862 1990 - GENERAL FUND CIRCUITS-7/19-8/18/19 $71.00

AT&T2 09/11/2019 A230862 1990 - GENERAL FUND CIRCUITS-7/19-8/18/19 $1,582.33

AT&T2 09/11/2019 A230862 1990 - GENERAL FUND POTS - 7/15-8/14/19 $348.52






AT&T2 09/11/2019 A230862 1990 - GENERAL FUND CALLING -7/10-8/9/19 $137.89

AT&T2 09/11/2019 A230862 1990 - GENERAL FUND CALLING -7/10-8/9/19 $3,072.96

AT&T2 09/11/2019 A230862 1990 - GENERAL FUND CIRCUITS-7/19-8/18/19 $375.29

AT&T2 09/11/2019 A230862 1990 - GENERAL FUND POTS - 7/1-31/19 $732.43




AUTOMATED LOGIC - HOUSTON 09/11/2019 V230743 1990 - GENERAL FUND SEPT QTRLY BILLING $19,050.00

AVID CENTER 09/11/2019 761341 1990 - GENERAL FUND AVID PENNANT $55.00

AVS COMPANIES 09/11/2019 761342 2400 - CHILD NUTRITION VENDING SNACK MACHINE $3,585.00

AVS COMPANIES 09/11/2019 761342 2400 - CHILD NUTRITION VENDING SNACK MACHINES $3,965.00

AVS COMPANIES 09/11/2019 761342 2400 - CHILD NUTRITION VENDING SNACK USI MERCATO $3,965.00

B & H PHOTO-VIDEO PRO-AUDIO INC 09/11/2019 V230744 6210 - 2017 BOND SALE ROBERSON MIDDLE SCHOOL $22,244.32

B & H PHOTO-VIDEO PRO-AUDIO INC 09/11/2019 V230744 6210 - 2017 BOND SALE ROBERSON MIDDLE SCHOOL $96.38



BAILEY ANDREW K 09/11/2019 V230745 1990 - GENERAL FUND CASH $11.59 6/11/19 $8.41

BAILEY, EDWARD 09/11/2019 761343 1990 - GENERAL FUND DHS VS KING 9/5 $105.00

BAKERS SAFE & LOCK CO INC 09/11/2019 761344 6210 - 2017 BOND SALE ROBERSON MIDDLE SCHOOL SA $960.00

BAKERS SAFE & LOCK CO INC 09/11/2019 761344 6210 - 2017 BOND SALE DELIVERY AND SET UP $225.00






BARCELONA SPORTING GOODS INC 09/11/2019 V230746 1990 - GENERAL FUND WILSON EVOLUTION BASKETBA $696.00

BARCELONA SPORTING GOODS INC 09/11/2019 V230746 1990 - GENERAL FUND IGLOO 10 GAL COOLER $75.00

BARCELONA SPORTING GOODS INC 09/11/2019 V230746 1990 - GENERAL FUND PORT AUTHORITY DRI MESH P $320.00

BARCELONA SPORTING GOODS INC 09/11/2019 V230746 1990 - GENERAL FUND FRAZIER MARK 5 SCOREBOOK $20.00

BARCELONA SPORTING GOODS INC 09/11/2019 V230746 1990 - GENERAL FUND NIKE NSW WINDRUNNER JACKE $60.00

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BARCELONA SPORTING GOODS INC 09/11/2019 V230746 1990 - GENERAL FUND KBA HOOP HARNESS $792.00

BARCELONA SPORTING GOODS INC 09/11/2019 V230746 1990 - GENERAL FUND ULINE LAUNDRY CART $293.00

BARCELONA SPORTING GOODS INC 09/11/2019 V230746 1990 - GENERAL FUND SHIPPING / POLO $15.00

BARCELONA SPORTING GOODS INC 09/11/2019 V230746 1990 - GENERAL FUND S&H / KBA HOOP $37.00

BARCELONA SPORTING GOODS INC 09/11/2019 V230746 1990 - GENERAL FUND FOX 40 WHISTLE $18.00

BARCELONA SPORTING GOODS INC 09/11/2019 V230746 1990 - GENERAL FUND WOMEN'S NIKE LEGEND VENEE $24.00

BARCELONA SPORTING GOODS INC 09/11/2019 V230746 1990 - GENERAL FUND BADGER B-SLAM REV SHORT $420.00

BARCELONA SPORTING GOODS INC 09/11/2019 V230746 1990 - GENERAL FUND NIKE COLOR BLOCK POWER TI $39.00

BARCELONA SPORTING GOODS INC 09/11/2019 V230746 1990 - GENERAL FUND FRAZIER MARK V SCOREBOOK $25.00

BARCELONA SPORTING GOODS INC 09/11/2019 V230746 1990 - GENERAL FUND SHIPPING / CART $97.00

BARCELONA SPORTING GOODS INC 09/11/2019 V230746 1990 - GENERAL FUND NIKE STOCK SS ELEVATED PO $35.00

BARCELONA SPORTING GOODS INC 09/11/2019 V230746 1990 - GENERAL FUND BISON BASKETBALL NETS $24.00

BARCELONA SPORTING GOODS INC 09/11/2019 V230746 6210 - 2017 BOND SALE SPRINGWOODS VILLAGE MIDDL $110.00

BARCELONA SPORTING GOODS INC 09/11/2019 V230746 6210 - 2017 BOND SALE SPRINGWOODS VILLAGE MIDDL $4,389.00


BARCELONA SPORTING GOODS INC 09/11/2019 V230746 6210 - 2017 BOND SALE SPRINGWOODS VILLAGE MIDDL $840.00


BARKER, JOHN F 09/11/2019 761346 1990 - GENERAL FUND DHS VS HEI 8/29 $70.00

BARKER, JOHN F 09/11/2019 761346 1990 - GENERAL FUND SHS VS ELSIK 8/28 $65.00

BARNES & NOBLE 09/11/2019 761347 1990 - GENERAL FUND 978194644462 CULTURIZE $119.76

BARNES & NOBLE 09/11/2019 761347 6210 - 2017 BOND SALE SPRINGWOODS VILLAGE MIDDL $5,148.95

BARNES & NOBLE BOOKSELLERS 09/11/2019 V230747 1990 - GENERAL FUND BOOK LEVERAGE $118.24

BARNES & NOBLE BOOKSELLERS 09/11/2019 V230747 1990 - GENERAL FUND BOOK-HACKING SCHOOL $38.32

BARNES & NOBLE BOOKSELLERS 09/11/2019 V230747 1990 - GENERAL FUND BOOK -TEACH LIKE $559.20

BARNES & NOBLE BOOKSELLERS 09/11/2019 V230747 1990 - GENERAL FUND BOOK LEVERAGE $118.24

BARNES & NOBLE BOOKSELLERS 09/11/2019 V230747 1990 - GENERAL FUND CR INV 3888262 -$118.24

BAYSIDE PRINTING COMPANY INC 09/11/2019 761348 1990 - GENERAL FUND HR POCKET FOLDER (9X9) WI $2,171.00

BEARCOM INC 09/11/2019 761349 1990 - GENERAL FUND SHIPPING FEE/ WIRE $35.00

BEARCOM INC 09/11/2019 761349 1990 - GENERAL FUND PROGRAMMING $150.00

BEARCOM INC 09/11/2019 761349 1990 - GENERAL FUND EST. SHIPPING/BATTERI $15.00

BEARCOM INC 09/11/2019 761349 1990 - GENERAL FUND RADIOS - MOTOROLA BC250D $3,225.00

BEARCOM INC 09/11/2019 761349 1990 - GENERAL FUND BEARCOM BC250D PORTABLE R $940.00

BEARCOM INC 09/11/2019 761349 1990 - GENERAL FUND BATTERIES FOR STAFF RADIO $375.00

BEARCOM INC 09/11/2019 761349 1990 - GENERAL FUND M1-S1W-EH5-BC EARPIECE WI $330.00

BEARCOM INC 09/11/2019 761349 1990 - GENERAL FUND SHIPPING / RADIO $45.00

BEARCOM INC 09/11/2019 761349 6210 - 2017 BOND SALE SINGLE WIRE EARPIECE $420.00

BEARCOM INC 09/11/2019 761349 6210 - 2017 BOND SALE SINGLE WIRE EARPIECE $280.00

BEARCOM INC 09/11/2019 761349 6210 - 2017 BOND SALE SHIPPING / RADIO $120.00

BEARCOM INC 09/11/2019 761349 6210 - 2017 BOND SALE RADIO PROGRAMMING $300.00

BEARCOM INC 09/11/2019 761349 6210 - 2017 BOND SALE RADIO PROGRAMMING $300.00

BEARCOM INC 09/11/2019 761349 6210 - 2017 BOND SALE SPRINGWOODS VILLAGE MIDDL $6,450.00

BEARCOM INC 09/11/2019 761349 6210 - 2017 BOND SALE ROBERSON MIDDLE SCHOOL $6,450.00

BEARCOM INC 09/11/2019 761349 6210 - 2017 BOND SALE SHIPPING / RADIO $125.00

BEST BUY BUSINESS ADVANTAGE 09/11/2019 761350 1990 - GENERAL FUND AMAZON- FIRE 7 2019 RELEA $449.91

BIGGETT, SYLVIA 09/11/2019 V230748 1990 - GENERAL FUND SISD FR TOUR 9/7 $255.00

BISOR, BYRON 09/11/2019 V230749 1990 - GENERAL FUND WHS VS TAY 9/6 $60.00

BISOR, BYRON 09/11/2019 V230749 1990 - GENERAL FUND WHS VS TAY 9/5 $115.00

BLASCHKE NICHOLAS 09/11/2019 V230750 2240 - IDEA-B, FORMULA 08/01/2019-08/29/2019 $150.88

BLUEBEAM, INC. 09/11/2019 761351 1990 - GENERAL FUND BLUEBEAM REVU 2018 STANDA $594.00

BLUEBEAM, INC. 09/11/2019 761351 1990 - GENERAL FUND BLUEBEAM REVU 2018 STANDA $2,094.00

BORDEN DAIRY COMPANY OF TEXAS, LLC 09/11/2019 V230751 2400 - CHILD NUTRITION CN $141,597.63

BOTKIN KIRK R 09/11/2019 V230752 1990 - GENERAL FUND ****DIRECT DEPOSIT**** $65.00

BOTKIN KIRK R 09/11/2019 V230752 1990 - GENERAL FUND 19-20 THSCA MEMB 7/22 $80.00

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BOUND TO STAY BOUND BOOKS INC 09/11/2019 V230753 6210 - 2017 BOND SALE SPRINGWOODS VILLAGE MIDDL $4,794.82

BOWIE JR, IVORY J 09/11/2019 V230754 1990 - GENERAL FUND SHS VS ELSIK 8/28 $65.00

BRADFORD, KHECHARA ELISHEBA 09/11/2019 V230755 1990 - GENERAL FUND E2L ATX 7/17-20 $705.57

BRIGGS EQUIPMENT 09/11/2019 V230756 6210 - 2017 BOND SALE ROBERSON MIDDLE SCHOOL $22,877.34

BROOKS DUPLICATOR 09/11/2019 761352 1990 - GENERAL FUND PREMIUM COATED BOND PAPER $129.90

BROOKS DUPLICATOR 09/11/2019 761352 1990 - GENERAL FUND FREIGHT/ BOND PAPER $33.00

BROWN, ONARE 09/11/2019 761353 1990 - GENERAL FUND DHS VS KING 9/5 $105.00

BRUMFIELD, CLAUDE JR 09/11/2019 761354 1990 - GENERAL FUND WHS VS TAY 9/5 $115.00

BUCKEYE CLEANING CENTER - HOUSTON 09/11/2019 V230757 1990 - GENERAL FUND CLEANER, GLASS, SPRY CONC $3,618.00

BUCKEYE CLEANING CENTER - HOUSTON 09/11/2019 V230757 6210 - 2017 BOND SALE ROBERSON MIDDLE SCHOOL CU $8,960.44

BUCKEYE CLEANING CENTER - HOUSTON 09/11/2019 V230757 6210 - 2017 BOND SALE SPRINGWOODS VILLAGE MIDDL $8,468.62

BUCKEYE CLEANING CENTER - HOUSTON 09/11/2019 V230757 6210 - 2017 BOND SALE ITEM #56317013 CLEAN TRAC $8,872.00

BUCKEYE CLEANING CENTER - HOUSTON 09/11/2019 V230757 6210 - 2017 BOND SALE ITEM #56317013 CLEAN TRAC $8,872.00

BUCKEYE CLEANING CENTER - HOUSTON 09/11/2019 V230757 6210 - 2017 BOND SALE ROBERSON MIDDLE SCHOOL CU $491.82

BUCKEYE CLEANING CENTER - HOUSTON 09/11/2019 V230757 6210 - 2017 BOND SALE SPRINGWOODS VILLAGE MIDDL $955.62

BUCKEYE CLEANING CENTER - HOUSTON 09/11/2019 V230757 6210 - 2017 BOND SALE ROBERSON MIDDLE SCHOOL CU $1,274.16

BUCKEYE CLEANING CENTER - HOUSTON 09/11/2019 V230757 6210 - 2017 BOND SALE SPRINGWOODS VILLAGE MIDDL $983.64

BULLOCK, BRANDON 09/11/2019 761355 1990 - GENERAL FUND DHS VS KING 9/5 $105.00

BURNS DARRELL 09/11/2019 V230758 1990 - GENERAL FUND REIMB SNACKS 7/18/19 $44.26

BURNS DARRELL 09/11/2019 V230758 1990 - GENERAL FUND INSERV BREAKFAST 7/24 $138.50


BUTLER BUSINESS PRODUCTS 09/11/2019 V230759 1990 - GENERAL FUND MARKER,DRY ERASE CHISEL P $429.12

CARDINAL'S SPORTS CENTER INC 09/11/2019 V230760 1990 - GENERAL FUND WOS UA BLOCK CITY LOW $71.50

CARDINAL'S SPORTS CENTER INC 09/11/2019 V230760 1990 - GENERAL FUND SHIPPING / KNIT WARM $102.00

CARDINAL'S SPORTS CENTER INC 09/11/2019 V230760 1990 - GENERAL FUND D1NFHSTX $345.00

CARDINAL'S SPORTS CENTER INC 09/11/2019 V230760 1990 - GENERAL FUND NS WOS UA RIVAL KNIT WRMU $450.00

CARDINAL'S SPORTS CENTER INC 09/11/2019 V230760 1990 - GENERAL FUND UA STOCK ICON RELAXED PAN $825.00


CARDINAL'S SPORTS CENTER INC 09/11/2019 V230760 1990 - GENERAL FUND 28.5 WOS EVOLUTION $220.00

CARDINAL'S SPORTS CENTER INC 09/11/2019 V230760 1990 - GENERAL FUND TF 1000 WOS PLATINUM BBAL $232.00

CARDINAL'S SPORTS CENTER INC 09/11/2019 V230760 1990 - GENERAL FUND MARK V $12.00

CARDINAL'S SPORTS CENTER INC 09/11/2019 V230760 1990 - GENERAL FUND SHIPPING / MARK V $155.00

CARROLL LORI A 09/11/2019 V230761 1990 - GENERAL FUND MILEAGE 7/9-8/22/19 $61.31

CARTER JESSICA LYTLE 09/11/2019 V230762 2240 - IDEA-B, FORMULA 8/6-29-19 $81.49

CASTON, RECHARADO 09/11/2019 761357 1990 - GENERAL FUND DHS VS KING 9/4 $115.00

CDW GOVERNMENT INC 09/11/2019 761358 1990 - GENERAL FUND (10) DELL ESSENTIAL BRIEF $75.00

CDW GOVERNMENT INC 09/11/2019 761358 1990 - GENERAL FUND (3) IOGEAR ACCU-TIP STYLU $244.80

CDW GOVERNMENT INC 09/11/2019 761358 1990 - GENERAL FUND CR INV STF2803 -$13.12



CHAPMAN, BRANDON 09/11/2019 761359 1990 - GENERAL FUND SHS VS ELSIK 8/30 $60.00





CHRISTMAN, ROGER 09/11/2019 761362 1990 - GENERAL FUND SHS VS CY WO 9/4 $120.00




CITY SUPPLY COMPANY 09/11/2019 V230764 1990 - GENERAL FUND BLANKET PO FOR PLUMBING S $510.13



CITY SUPPLY COMPANY 09/11/2019 V230764 1990 - GENERAL FUND PARTITION, LATCH, LAV.DR. $351.00

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CLEARWATER CHEMICALS INC 09/11/2019 761364 1990 - GENERAL FUND BLANKET PO FOR POOL CHEMI $510.00

CLEARWATER CHEMICALS INC 09/11/2019 761364 1990 - GENERAL FUND SEPTEMBER $850.00

COCA COLA ENTERPRISES 09/11/2019 761365 1990 - GENERAL FUND BLANKET PO FOR 2019-2020 $735.28

COMMUNITY PLAYTHINGS 09/11/2019 761366 1990 - GENERAL FUND ITEM # J921; $915.00

CONNER, CONSUELLA 09/11/2019 761367 1990 - GENERAL FUND SHS VS MAG W 9/6 $115.00

CONSOLIDATED ELECTRICAL DISTRIBUTOR09/11/2019 V230765 1990 - GENERAL FUND EXIT SIGN LED RETROFIT 12 $984.00

CONSOLIDATED ELECTRICAL DISTRIBUTOR09/11/2019 V230765 1990 - GENERAL FUND LENS 2' X 4', FIXTURE DRO $1,038.00

CONSOLIDATED ELECTRICAL DISTRIBUTOR09/11/2019 V230765 1990 - GENERAL FUND BLANKET PO FOR ELECTRICAL $58.54

CONSOLIDATED ELECTRICAL DISTRIBUTOR09/11/2019 V230765 1990 - GENERAL FUND LAMP,COMP FLUOR 27W SPIRA $832.50

CONSOLIDATED ELECTRICAL DISTRIBUTOR09/11/2019 V230765 1990 - GENERAL FUND LAMP, FLUOR. F32T8/PLUS-A $43,747.50



CONVERGINT TECHNOLOGIES, LLC 09/11/2019 761368 1990 - GENERAL FUND PAN-AT27V *DS ONLY* 2MP $2,551.90

CRAWFORD, LIONELL 09/11/2019 761369 1990 - GENERAL FUND SHS VS CY WO 9/4 $120.00

CRESTLINE COMPANY 09/11/2019 761370 1990 - GENERAL FUND SHIPPING/ COLOR $21.99

CRESTLINE COMPANY 09/11/2019 761370 1990 - GENERAL FUND COLOR SET UP CHARGE $56.00

CRESTLINE COMPANY 09/11/2019 761370 1990 - GENERAL FUND DOUBLE POCKET PRESENTATIO $369.00

CUMMINS ALLISON CORPORATION 09/11/2019 761371 2400 - CHILD NUTRITION CN $845.00

CUMMINS ALLISON CORPORATION 09/11/2019 761371 2400 - CHILD NUTRITION CN $1,024.00

CURRICULUM ASSOCIATES INC 09/11/2019 761372 1990 - GENERAL FUND RENEWAL- 1 YEAR LICENSE- $140.00

CURRICULUM ASSOCIATES INC 09/11/2019 761372 1990 - GENERAL FUND ITEM 14309.0 BRIGANCE SCR $38.00

CURRICULUM ASSOCIATES INC 09/11/2019 761372 1990 - GENERAL FUND ITEM 14303.0 $38.00

CURRICULUM ASSOCIATES INC 09/11/2019 761372 1990 - GENERAL FUND SHIPPING / BRIGANCE $12.99

CURRY, CHARLES A. 09/11/2019 761373 1990 - GENERAL FUND 8/26-9/3/19 $5,093.75






























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DANIEL OFFICE PRODUCTS 09/11/2019 V230771 6210 - 2017 BOND SALE SUPPLIES $3,776.09



DATA RECONGNITION CORPORATION 09/11/2019 761374 1990 - GENERAL FUND LAS BATTERY OF ASSESSMENT $16,166.75

DAVIS, ELIAS 09/11/2019 761375 1990 - GENERAL FUND DHS VS HEI 8/29 $70.00

DAXWELL DISTRIBUTION 09/11/2019 761376 1990 - GENERAL FUND SPOON, PLASTIC HEAVY WEIG $1,417.50

DECKER EQUIPMENT 09/11/2019 V230772 1990 - GENERAL FUND DOOR LATCH KEEPERS FOR VA $61.23

DECKER EQUIPMENT 09/11/2019 V230772 1990 - GENERAL FUND STOOL CAP REPLACEMENTS FO $154.80

DECKER EQUIPMENT 09/11/2019 V230772 1990 - GENERAL FUND SHIPPING . CART $77.22

DECKER EQUIPMENT 09/11/2019 V230772 1990 - GENERAL FUND PRINICIPAL PARKING SIGN F $56.85

DECKER EQUIPMENT 09/11/2019 V230772 1990 - GENERAL FUND SHIPPING CHARGE/CAP $31.48

DECKER EQUIPMENT 09/11/2019 V230772 1990 - GENERAL FUND SAFETY TRAFFIC CONE $119.00

DECKER EQUIPMENT 09/11/2019 V230772 1990 - GENERAL FUND SHIPPING CHARGE/LATCH $14.95

DECKER EQUIPMENT 09/11/2019 V230772 1990 - GENERAL FUND SHIPPING CHARGE/SIGN $14.95

DECKER EQUIPMENT 09/11/2019 V230772 1990 - GENERAL FUND CONE CART $126.85


DEMBY, WILLIE 09/11/2019 761378 1990 - GENERAL FUND WHS VS TAY 9/6 $105.00

DEMCO INC 09/11/2019 V230773 6210 - 2017 BOND SALE SPRINGWOODS VILLAGE MIDDL $3,283.96

DEMCO INC 09/11/2019 V230773 6210 - 2017 BOND SALE SHIPPING/CLASS SUPPLI $606.70

DICKEY, ALEXANDER 09/11/2019 761379 1990 - GENERAL FUND DHS VS KING 9/4 $115.00

DIRECTV, LLC 09/11/2019 A230863 1990 - GENERAL FUND 8/5 - 9/4/19 $233.97

DOCUNAV SOLUTIONS 09/11/2019 V230774 1990 - GENERAL FUND AUGUST 2019 $2,600.00

DOMINGUEZ SCHERICA LATOI 09/11/2019 V230775 2240 - IDEA-B, FORMULA 08/05/2019-09/05/2019 $78.89

EAN HOLDINGS LLC 09/11/2019 V230776 1990 - GENERAL FUND 8/23-25/19 WHS-CROSSC $62.99

EAN HOLDINGS LLC 09/11/2019 V230776 1990 - GENERAL FUND 8/30-31/19 TOM WOODS $55.00

EAN HOLDINGS LLC 09/11/2019 V230776 1990 - GENERAL FUND 8/29-9/1/19 OCKER, M. $138.32

EILERT MARCIA 09/11/2019 V230777 1990 - GENERAL FUND REIMB POSTAGE 9/3 $6.85

ELECTRICAL CONTROL PRODUCTS 09/11/2019 761380 1990 - GENERAL FUND COILS FOR BAILEY MIDDLE S $172.60

ELLISON, RONALD 09/11/2019 761381 1990 - GENERAL FUND SHS VS CY WO 9/4 $95.00

ETA HAND2MIND 09/11/2019 761382 6210 - 2017 BOND SALE SPRINGWOODS VILLAGE MIDDL $3,516.94

FEDERAL EXPRESS2 09/11/2019 A230864 1990 - GENERAL FUND 7/16/19 $83.63


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FOSTER HS 09/11/2019 761383 1990 - GENERAL FUND TOURN REG 8/30-31/19 $780.00

FROG STREET PRESS 09/11/2019 V230778 1990 - GENERAL FUND FROG STREET PRE-K IMPLEME $2,750.00

FROG STREET PRESS 09/11/2019 V230778 2110 - ESEA, TITLE I PRE-CONFERENCE - MAKE & T $99.00

FROG STREET PRESS 09/11/2019 V230778 2110 - ESEA, TITLE I PRE-CONFERENCE - CURRICUL $396.00

FROG STREET PRESS 09/11/2019 V230778 2110 - ESEA, TITLE I FROG STREET SPLASH CONFER $1,796.00

FROG STREET PRESS 09/11/2019 V230778 2110 - ESEA, TITLE I FROG STREET SPLAH 2019 $449.00

FROG STREET PRESS 09/11/2019 V230778 2110 - ESEA, TITLE I PRE-CONFERENCE - MAKE & T $99.00

GALLS LLC 09/11/2019 761384 1990 - GENERAL FUND KEN CULBREATH -$27.98

GALLS LLC 09/11/2019 761384 1990 - GENERAL FUND BERNIE SAINTES $499.50

GALLS LLC 09/11/2019 761384 1990 - GENERAL FUND KEN CULBREATH $264.68

GALLS LLC 09/11/2019 761384 1990 - GENERAL FUND KEN CULBREATH -$231.70



GANAWAY, TOMEKA 09/11/2019 V230779 1990 - GENERAL FUND SHS VS CY WO 9/4 $95.00

GARZA, GEORGINA 09/11/2019 V230780 1990 - GENERAL FUND REFUND FOR: GEORGINA GARZ $19.95



































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GLOCK PROFESSIONAL, INC. 09/11/2019 761388 1990 - GENERAL FUND TRAINING-CLYDE SPRADL $250.00

GLOCK PROFESSIONAL, INC. 09/11/2019 761388 1990 - GENERAL FUND TRAINING-JUAN ESTRADA $250.00

GLOCK PROFESSIONAL, INC. 09/11/2019 761388 1990 - GENERAL FUND TRAINING-V.OLIVARRI $250.00

GOOLSBEE TIRE SERVICE INC. 09/11/2019 761389 1990 - GENERAL FUND BLANKET P.O. $1,274.56

GOPHER SPORT 09/11/2019 761390 1990 - GENERAL FUND GATORADE COOLER $392.40

GOPHER SPORT 09/11/2019 761390 6210 - 2017 BOND SALE ROBERSON MIDDLE SCHOOL AT $5,833.60

GOPHER SPORT 09/11/2019 761390 6210 - 2017 BOND SALE SPRINGWOODS VILLAGE MIDDL $2,500.00

GRAINGER 09/11/2019 761391 1990 - GENERAL FUND BLANKET PO FOR ELECTRICAL $252.95

GRAINGER 09/11/2019 761391 1990 - GENERAL FUND BLANKET PO FOR BLDG. SUPP -$455.04

GRAINGER 09/11/2019 761391 1990 - GENERAL FUND BLANKET PO FOR BLDG. SUPP $173.00

GRAINGER 09/11/2019 761391 1990 - GENERAL FUND BLANKET P.O. -$38.68

GRAINGER 09/11/2019 761391 1990 - GENERAL FUND BLANKET PO FOR HVAC SUPPL $582.13









GRAINGER 09/11/2019 761391 1990 - GENERAL FUND BENCH /COUNTER BRUSH , HO $19.20

GRAINGER 09/11/2019 761391 1990 - GENERAL FUND PRESSURE SWITCH ,DPST 20/ $105.32



GRAINGER 09/11/2019 761391 4610 - CAMPUS ACTIVITY FUNDS COMBINATION PADLOCK $2,673.00

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GRAINGER 09/11/2019 761391 4610 - CAMPUS ACTIVITY FUNDS CONTROL KEY MASTER $18.96

GRAINGER 09/11/2019 761391 6210 - 2017 BOND SALE ROBERSON MIDDLE SCHOOL MA $358.84

GRAINGER 09/11/2019 761391 6210 - 2017 BOND SALE ROBERSON MIDDLE SCHOOL - -$513.18

GRAINGER 09/11/2019 761391 6210 - 2017 BOND SALE ROBERSON MIDDLE SCHOOL - $513.18

GRAINGER 09/11/2019 761391 6210 - 2017 BOND SALE ROBERSON MIDDLE SCHOOL - $513.18

GREATER HOUSTON PARTNERSHIP 09/11/2019 761392 1990 - GENERAL FUND STATE OF EDUC 9/16/19 $360.00

GUARDIAN REPAIR & PARTS 09/11/2019 761393 1990 - GENERAL FUND BLANKET PO FOR ALL OUR BA $1,539.57

GUARDIAN REPAIR & PARTS 09/11/2019 761393 1990 - GENERAL FUND BLANKET PO FOR ALL OUR BA $318.64

H & B AIR FILTER COMPANY 09/11/2019 V230781 1990 - GENERAL FUND A/C FILTERS FOR BAILEY, C $1,807.91

H & B AIR FILTER COMPANY 09/11/2019 V230781 1990 - GENERAL FUND FILTERS FOR BAMMEL M.S., $5,489.52







































HARDIE'S FRESH FOOD 09/11/2019 761395 2400 - CHILD NUTRITION CN -$7.00





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HARRIS COUNTY PUBLIC HEALTH SERVICE09/11/2019 761400 2400 - CHILD NUTRITION CN $285.00

HARRIS FULLER, BETH 09/11/2019 V230782 1990 - GENERAL FUND WHS VS TAY 9/6 $80.00

HARRIS FULLER, BETH 09/11/2019 V230782 1990 - GENERAL FUND DHS VS KING 9/5 $80.00

HARRIS GALVESTON 09/11/2019 761401 1990 - GENERAL FUND WELL NO# 3477 9/1/19-8/31 $55.00

HARRIS GALVESTON 09/11/2019 761402 1990 - GENERAL FUND WELL NO# 8392 PERMIT FEE $22.00

HARRIS, TERRENCE 09/11/2019 V230783 1990 - GENERAL FUND SHS VS ELSIK 8/28 $65.00

HARRIS, TERRENCE 09/11/2019 V230783 1990 - GENERAL FUND WHS VS TAY 9/5 $115.00

HAYWARD DAWNA CUNNINGHAM 09/11/2019 V230784 1990 - GENERAL FUND REI ESL TEST $118.87

HENRY SCHEIN INC 09/11/2019 761403 1990 - GENERAL FUND GATORADE REFUEL $900.00

HERITAGE FOOD SERVICE EQUIPMENT INC09/11/2019 761404 1990 - GENERAL FUND WATER VALVE FOR ICEMAKER $37.70

HERITAGE FOOD SERVICE EQUIPMENT INC09/11/2019 761404 1990 - GENERAL FUND WATER PUMP FOR MAJOR ELEM $182.37

HERITAGE FOOD SERVICE EQUIPMENT INC09/11/2019 761404 1990 - GENERAL FUND WATER LEVEL PROBE FOR DEK $43.89

HERITAGE FOOD SERVICE EQUIPMENT INC09/11/2019 761404 1990 - GENERAL FUND FAN CYCLE SWITCH FOR DEKA $76.32

HERITAGE FOOD SERVICE EQUIPMENT INC09/11/2019 761404 1990 - GENERAL FUND HIGH PRESSURE CUT OFF SWI $52.16

HERITAGE FOOD SERVICE EQUIPMENT INC09/11/2019 761404 1990 - GENERAL FUND DRIER FOR DEKANEY TRAININ $58.74

HERITAGE FOOD SERVICE EQUIPMENT INC09/11/2019 761404 1990 - GENERAL FUND ICE THICKNESS PROBE FOR D $68.12


HERITAGE FOOD SERVICE EQUIPMENT INC09/11/2019 761404 2400 - CHILD NUTRITION CN $1,043.89



HERNANDEZ, DANIEL R 09/11/2019 761405 1990 - GENERAL FUND SISD FR TOUR 9/5 $255.00

HIGH POINT SANITARY SOLUTIONS 09/11/2019 761406 6210 - 2017 BOND SALE SPRINGWOODS VILLAGE MIDDL $19.10

HINKLE, GEORGE 09/11/2019 761407 1990 - GENERAL FUND WHS VS TAY 9/6 $105.00

HOLLIS, KENNETH 09/11/2019 761408 1990 - GENERAL FUND SHS VS ELSIK 8/28 $65.00



HOME DEPOT 09/11/2019 761409 1990 - GENERAL FUND MATERIALS AND SUPPLIES F $1,872.26


HOME DEPOT 09/11/2019 761409 1990 - GENERAL FUND BLANKET PO FOR MISC. PART $1,110.57



HOUCK ALMA 09/11/2019 V230785 1990 - GENERAL FUND DP REIMBURSEMENT FOR SUPP $25.00

HOUCK ALMA 09/11/2019 V230785 1990 - GENERAL FUND DP REIMBURSEMENT FOR SUPP $277.46

HOUCK ALMA 09/11/2019 V230785 1990 - GENERAL FUND DP REIMBURSEMENT FOR BREA $112.62

HOUCK ALMA 09/11/2019 V230785 1990 - GENERAL FUND F EXP HOBY C,IL 7/20 $124.47

HOUSTON CHRONICLE3 09/11/2019 V230786 1990 - GENERAL FUND 24 PAY $470.00

HUDL 09/11/2019 761410 1990 - GENERAL FUND SILVER ADDITIONAL $450.00

HUDL 09/11/2019 761410 1990 - GENERAL FUND ASSIST FOOTBALL $1,000.00

HUDL 09/11/2019 761410 1990 - GENERAL FUND *ONLINE VIDEO EDITING/ANA $572.05


HUDL 09/11/2019 761410 1990 - GENERAL FUND SILVER ADDITIONAL - WESTF $900.00


HUDL 09/11/2019 761410 1990 - GENERAL FUND PLAY TOOLS $119.62

HUDL 09/11/2019 761410 1990 - GENERAL FUND GOLD $1,503.83

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HUDL 09/11/2019 761410 1990 - GENERAL FUND PLAY TOOLS $187.04

HUDL 09/11/2019 761410 1990 - GENERAL FUND GOLD $961.75



HURD, TARA 09/11/2019 V230788 1990 - GENERAL FUND WHS VS WAL 9/6 $95.00

HUSCH BLACKWELL LLP 09/11/2019 761411 1990 - GENERAL FUND INVOICE 2741520 REAL ESTA $2,372.50

HUSCH BLACKWELL LLP 09/11/2019 761411 1990 - GENERAL FUND INVOICE 2753412 REAL ESTA $2,190.00

HUSCH BLACKWELL LLP 09/11/2019 761411 6210 - 2017 BOND SALE INVOICE NO. 2753411 GENER $1,277.50

HUSCH BLACKWELL LLP 09/11/2019 761411 6210 - 2017 BOND SALE INVOICE 2741519 GENERAL - $4,745.00

IARDELLA STACY ANN 09/11/2019 V230789 2240 - IDEA-B, FORMULA MILEAGE 7/31-8/29/19 $32.13

IDLEBIRD, STANLEY 09/11/2019 761412 1990 - GENERAL FUND WHS VS TAY 9/6 $60.00

IDLEBIRD, STANLEY 09/11/2019 761412 1990 - GENERAL FUND DHS VS KING 9/5 $60.00

IRLEN INSTITUTE 09/11/2019 761413 1990 - GENERAL FUND TURQUOISE OVERLAYS $17.80

IRLEN INSTITUTE 09/11/2019 761413 1990 - GENERAL FUND OVERLAYS $7.95

IRLEN INSTITUTE 09/11/2019 761413 1990 - GENERAL FUND PURPLE OVERLAYS $13.35

IRLEN INSTITUTE 09/11/2019 761413 1990 - GENERAL FUND GOLDENROD OVERLAYS $13.35

J W PEPPER & SON INC 09/11/2019 V230790 1990 - GENERAL FUND SHEET MUSIC- THE DAWN'S A $11.25

J W PEPPER & SON INC 09/11/2019 V230790 1990 - GENERAL FUND SHEET MUSIC- HUSHABYE $20.50

J W PEPPER & SON INC 09/11/2019 V230790 1990 - GENERAL FUND SHEET MUSIC- BLACK IS THE $10.25

J W PEPPER & SON INC 09/11/2019 V230790 1990 - GENERAL FUND SHEET MUSIC- ARISE MY LOV $21.00

J W PEPPER & SON INC 09/11/2019 V230790 1990 - GENERAL FUND SHEET MUSIC $26.99

J W PEPPER & SON INC 09/11/2019 V230790 1990 - GENERAL FUND SHEET MUSIC- CAN YOU HEAR $11.25

J W PEPPER & SON INC 09/11/2019 V230790 1990 - GENERAL FUND SHEET MUSIC- NOW MY HEART $22.50

J W PEPPER & SON INC 09/11/2019 V230790 1990 - GENERAL FUND SHEET MUSIC- MULTIPLE SEL $20.00

J W PEPPER & SON INC 09/11/2019 V230790 1990 - GENERAL FUND SHEET MUSIC- DUERMETE $22.00

J W PEPPER & SON INC 09/11/2019 V230790 1990 - GENERAL FUND SHEET MUSIC- JAMBO $10.75

J W PEPPER & SON INC 09/11/2019 V230790 1990 - GENERAL FUND SHEET MUSIC- PIE JESU $20.50

J W PEPPER & SON INC 09/11/2019 V230790 1990 - GENERAL FUND SHEET MUSIC- MULTIPLE SEL $700.40

J W PEPPER & SON INC 09/11/2019 V230790 1990 - GENERAL FUND CHORAL FILE FOLDER BOXES $35.00

J W PEPPER & SON INC 09/11/2019 V230790 1990 - GENERAL FUND SHEET MUSIC- PSALLITE HOD $10.50

J W PEPPER & SON INC 09/11/2019 V230790 1990 - GENERAL FUND SHEET MUSIC $14.99


JARMON, BOBBY 09/11/2019 761414 1990 - GENERAL FUND SISD FR TOUR 9/5 $255.00

JASONS DELI CORP 09/11/2019 V230792 1990 - GENERAL FUND INV#190809020080014 $328.11

JASONS DELI CORP 09/11/2019 V230792 1990 - GENERAL FUND INV190809020080013 $186.89

JENKINS, STEVE 09/11/2019 761415 1990 - GENERAL FUND WHS VS TAY 9/6 $105.00

JESTER AMBER 09/11/2019 V230793 2240 - IDEA-B, FORMULA 08/01/2019-08/29/2019 $104.93

JOHNSON JR, LYNELL 09/11/2019 761416 1990 - GENERAL FUND WHS VS TAY 9/6 $105.00

JOHNSON SUPPLY 09/11/2019 V230794 1990 - GENERAL FUND BLANKET PO FOR HVAC SUPPL $41.45


JOHNSON SUPPLY 09/11/2019 V230794 1990 - GENERAL FUND BLANKET PO FOR HVAC SUPPL -$374.65

JOHNSON SUPPLY 09/11/2019 V230794 1990 - GENERAL FUND BLANKET PO FOR HVAC SUPPL $1,214.35


JOHNSON-PEARSON, CHANDRA 09/11/2019 V230795 1990 - GENERAL FUND F EXP AVID SATX 7/21 $73.40

JOHNSON-PEARSON, CHANDRA 09/11/2019 V230795 1990 - GENERAL FUND F EXP AVID SATX 7/21 -$73.40

JOHNSTON, JENNEY 09/11/2019 761417 1990 - GENERAL FUND F EXP T3 SATX 7/21 $393.60






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JONES, CEDRIC 09/11/2019 V230797 1990 - GENERAL FUND WHS VS CY-W 8/28 $115.00

JUNIOR LIBRARY GUILD 09/11/2019 761418 1990 - GENERAL FUND JUNIOR LIBRARY GUILD CATE $4,064.50

JUNIOR LIBRARY GUILD 09/11/2019 761418 1990 - GENERAL FUND FANTASY/SCIENCE ELEMENTAR $70.23

JUNIOR LIBRARY GUILD 09/11/2019 761418 1990 - GENERAL FUND INTERMEDIATE READERS $66.24

JUNIOR LIBRARY GUILD 09/11/2019 761418 1990 - GENERAL FUND INDEPENDENT READERS $61.97

JUNIOR LIBRARY GUILD 09/11/2019 761418 1990 - GENERAL FUND EASY READING $61.76

KAY DAVIS ASSOCIATES LLC 09/11/2019 761419 6210 - 2017 BOND SALE DUEITT MIDDLE SCHOOL FURN $115,027.44

KHAN BONNIE 09/11/2019 V230798 2240 - IDEA-B, FORMULA 07/31/2019-08/29/2019 $22.50

KLEIN ENVIRONMENTAL SERVICES 09/11/2019 761420 1990 - GENERAL FUND REPLACEMENT OF AERATOR PU $983.99

KLEIN ISD ATHLETIC DEPT 09/11/2019 761421 1990 - GENERAL FUND ENT FEE SHS 9/12-14 $450.00

KOEHN, MATTHEW 09/11/2019 761422 1990 - GENERAL FUND SHS VS ELSIK 8/30 $110.00

KRONBERG'S FLAGS AND FLAGPOLES 09/11/2019 761423 6210 - 2017 BOND SALE 9'X1 1/4" INDOOR OAK POLE $285.00

KRONBERG'S FLAGS AND FLAGPOLES 09/11/2019 761423 6210 - 2017 BOND SALE INDOOR OAK $50.00

KRONBERG'S FLAGS AND FLAGPOLES 09/11/2019 761423 6210 - 2017 BOND SALE 9'X1 1/4" INDOOR OAK POLE $285.00







































KYRISH TRUCK CENTER OF HOUSTON 09/11/2019 761426 1990 - GENERAL FUND BLANKET P.O. FOR PARTS. $166.78

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KYRISH TRUCK CENTER OF HOUSTON 09/11/2019 761426 1990 - GENERAL FUND BLANKET P.O. FOR PARTS. $1,665.50



LABORDE, JASON 09/11/2019 761427 1990 - GENERAL FUND DHS VS KING 9/5 $105.00


LAWSON PRODUCTS, INC. 09/11/2019 761428 1990 - GENERAL FUND BLANKET P.O. $1,008.87


LEADERSHIP NORTH HOUSTON 09/11/2019 761429 1990 - GENERAL FUND 2019-20 LNH CLASS XXV TUI $1,500.00

LEGACEE ENVIRONMENTAL 09/11/2019 761430 1990 - GENERAL FUND 7/23/19 $1,355.00

LEGACEE ENVIRONMENTAL 09/11/2019 761430 6210 - 2017 BOND SALE DISPOSAL 7/23/19 $1,445.00

LEGACEE ENVIRONMENTAL 09/11/2019 761430 6980 - CAPITAL PROJ COMMITMENTS JULY 2019 $1,550.00

LELAND, STELLA 09/11/2019 V230799 1990 - GENERAL FUND SHS VS MAG W 9/6 $115.00

LELAND, STELLA 09/11/2019 V230799 1990 - GENERAL FUND SISD FR TOUR 9/7 $255.00

LONE STAR COLLEGE 09/11/2019 761431 1990 - GENERAL FUND SUMMER 2019 DUAL CREDIT S $1,304.00

LONE STAR PRODUCTS & EQUIPMENT LLC 09/11/2019 761432 1990 - GENERAL FUND BLANKET P.O. $189.25

LONGHORN BUS SALES 09/11/2019 V230800 1990 - GENERAL FUND BLANKET P.O. FOR PART PUR $357.43

LONGHORN BUS SALES 09/11/2019 V230800 1990 - GENERAL FUND BLANKET P.O. FOR REGULAR $159.50

LOPEZ SCHOOL BUS UPHOLSTERY 09/11/2019 V230801 1990 - GENERAL FUND BLANKET P.O. FOR REGULAR $3,087.50

LOPEZ SCHOOL BUS UPHOLSTERY 09/11/2019 V230801 1990 - GENERAL FUND BLANKET P.O. FOR SPECIAL $450.00

LOVE JEANETTE 09/11/2019 V230802 1990 - GENERAL FUND F EXP AVID SATX 7/21 $106.31

MACGILL SCHOOL NURSE SUPPLIES 09/11/2019 761433 1990 - GENERAL FUND MANUAL INFLATION BLOOD PR $32.85

MACGILL SCHOOL NURSE SUPPLIES 09/11/2019 761433 1990 - GENERAL FUND EXERGEN TEMPORAL SCANNER $80.84

MACGILL SCHOOL NURSE SUPPLIES 09/11/2019 761433 1990 - GENERAL FUND SMALL CUFF FOR OMRON MANU $23.45

MACGILL SCHOOL NURSE SUPPLIES 09/11/2019 761433 1990 - GENERAL FUND MODULAR CABINET, 20 DRAWE $132.05

MACGILL SCHOOL NURSE SUPPLIES 09/11/2019 761433 1990 - GENERAL FUND (SALE) FINGER PULSE OXIME $17.99

MADDEN, STACIE N 09/11/2019 V230803 2240 - IDEA-B, FORMULA MILEAGE 8/5-29/19 $67.57

MALIN INTEGRATED HANDLING SOLUTIONS09/11/2019 761434 1990 - GENERAL FUND BLANKET PO FOR $139.72

MARQUARDT KIMLEY 09/11/2019 V230804 2240 - IDEA-B, FORMULA 08/08/2019-09/12/2019 $90.02

MAYES JR, ELVIN W. 09/11/2019 761435 1990 - GENERAL FUND DHS VS KING 9/5 $60.00

MCKENNA CONTRACTING INC 09/11/2019 V230805 1990 - GENERAL FUND FALL MATERIAL FOR ALL DIS $71,169.75

MEDCO SUPPLY COMPANY 09/11/2019 V230806 1990 - GENERAL FUND SALINE SOLUTION $3.44

MEDCO SUPPLY COMPANY 09/11/2019 V230806 1990 - GENERAL FUND TAPING UNDERWRAP $91.71

MENAUGH, DAVID 09/11/2019 761436 1990 - GENERAL FUND SHS VS CY WO 9/4 $120.00

MENTORING MINDS 09/11/2019 V230807 1990 - GENERAL FUND 1001180 THINKUP MATH TX S $4,302.00

MENTORING MINDS 09/11/2019 V230807 1990 - GENERAL FUND THINKUP MATH $881.91

MENTORING MINDS 09/11/2019 V230807 1990 - GENERAL FUND 1001170 THINKUP MATH STUD $693.10

MENTORING MINDS 09/11/2019 V230807 2110 - ESEA, TITLE I 1001170 THINKUP MATH TX 7 $3,824.00

MICHEL, KEVIN C. 09/11/2019 761437 1990 - GENERAL FUND SERV 9/1-8/19 $500.00

MICHEL, KEVIN C. 09/11/2019 761437 1990 - GENERAL FUND SERV 9/1-8/19 $500.00

MICHEL, KEVIN C. 09/11/2019 761437 1990 - GENERAL FUND SERV 9/1-8/19 $3,000.00

MILLS, MARSHALL 09/11/2019 761438 1990 - GENERAL FUND SHS VS ELSIK 8/30 $110.00

MISKELL ALYXANDRIA MARIE 09/11/2019 V230808 1990 - GENERAL FUND F EXP NCI ATX 7/9 $133.99

MOND JENNIFER LYNNE 09/11/2019 V230809 1990 - GENERAL FUND REI ESL TEST $118.97

MORGAN, RONNIE 09/11/2019 761439 1990 - GENERAL FUND WHS VS TAY 9/6 $105.00

MORTON JARROD D'ANDRE 09/11/2019 V230810 1990 - GENERAL FUND F EXP TPRCC SMTX 7/16 $11.76

MOTION INDUSTRIES INC 09/11/2019 V230811 1990 - GENERAL FUND BELT, B36, 6A155, 39" $143.41

MOTION INDUSTRIES INC 09/11/2019 V230811 1990 - GENERAL FUND BELT, B51, 3X638, 54" $255.02

MOUTON, DJUAN 09/11/2019 761440 1990 - GENERAL FUND SHS VS CY WO 9/4 $120.00

MURCHISON, KEITH 09/11/2019 V230812 1990 - GENERAL FUND WHS VS CY-W 8/28 $115.00

MURRAY, TERRENCE 09/11/2019 V230813 1990 - GENERAL FUND WHS VS TAY 9/5 $115.00

MURRAY, TERRENCE 09/11/2019 V230813 1990 - GENERAL FUND SHS VS CY WO 9/4 $120.00

MUSSELMAN JORDAN JAMES 09/11/2019 V230814 2240 - IDEA-B, FORMULA 06/09/2019-09/05/2019 $255.44

NATIONAL CENTER FOR YOUTH ISSUES 09/11/2019 761441 2890 - SPECIAL REVENUE-OTHER FEDREG-D.ZIMMERMAN 11/3 $160.00

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NELSON, BENNARD 09/11/2019 761442 1990 - GENERAL FUND DHS VS HEI 8/29 $70.00

NEOPOST INC 09/11/2019 761443 1990 - GENERAL FUND LEASE 9/20/19-9/19/20 $1,439.88

NEWBART PRODUCTS INC 09/11/2019 V230815 1990 - GENERAL FUND OPEN BLANKET PO 2019-2020 $19.12




NGO FIFI KHUE BICH 09/11/2019 V230816 1990 - GENERAL FUND 08/09/2019-08/30/2019 $11.32

NORMAN DAVID SCOTT 09/11/2019 V230817 1990 - GENERAL FUND REIM FUEL FOR TRUCK $25.00

NWN CORPORATION 09/11/2019 V230818 1990 - GENERAL FUND TONER CARTRIDGE FOR HP PR $1,482.22

NWN CORPORATION 09/11/2019 V230818 2550 - TITLE II, PART A HP 410X MAGENTA HIGH YIEL $162.86

NWN CORPORATION 09/11/2019 V230818 2550 - TITLE II, PART A HP 410X YELLOW HIGH YIELD $162.83

NWN CORPORATION 09/11/2019 V230818 2550 - TITLE II, PART A PRINTER INK HP 410X BLACK $114.75

NWN CORPORATION 09/11/2019 V230818 2550 - TITLE II, PART A HP 508X BLACK HIGH YIELD $173.36

NWN CORPORATION 09/11/2019 V230818 2550 - TITLE II, PART A HP 410 CYAN HIGH YIELD TO $162.83

ONWANA JENNIFER KATHLEEN 09/11/2019 V230819 1990 - GENERAL FUND 08/12/2019-08/30/2019 $236.70

PADILLA, ALBERT RAY 09/11/2019 V230820 1990 - GENERAL FUND WHS VS TAY 9/6 $80.00

PADILLA, ALBERT RAY 09/11/2019 V230820 1990 - GENERAL FUND DHS VS KING 9/5 $80.00

PARENTS AS TEACHERS NATIONAL CENTER09/11/2019 761444 1990 - GENERAL FUND N HOGAN SUBRIPTION $50.00

PARENTS AS TEACHERS NATIONAL CENTER09/11/2019 761444 1990 - GENERAL FUND S ZELADA SUBSCRIPTION $240.00

PARENTS AS TEACHERS NATIONAL CENTER09/11/2019 761444 1990 - GENERAL FUND M ALLEN SUBSCRIPTION $240.00

PARENTS AS TEACHERS NATIONAL CENTER09/11/2019 761444 1990 - GENERAL FUND B TEJADA SUBSCRIPTION $240.00

PARENTS AS TEACHERS NATIONAL CENTER09/11/2019 761444 1990 - GENERAL FUND V GOMEZ SUBSCRIPTION $50.00

PARENTS AS TEACHERS NATIONAL CENTER09/11/2019 761444 1990 - GENERAL FUND P CABALLERO SUBSCRIPT $240.00

PARISEAU MATTHEW 09/11/2019 V230821 1990 - GENERAL FUND E2L ATX 9/17-18 $372.07

PEARSON EDUCATION INC 09/11/2019 761445 4100 - STATE INSTRUCTIONAL MATERREADING SPOT APP K - 5 E $233,550.00

PELEZO SUSAN 09/11/2019 V230822 1990 - GENERAL FUND T&L ATX 9/19-20 $427.13

PERDUE BRANDON FIELDER COLLINS&MOTT09/11/2019 V230823 1990 - GENERAL FUND AUG 2019 ATTY FEES $106,349.76

PERIPOLE INC 09/11/2019 V230824 1990 - GENERAL FUND BRACKET AND NOB REPLACEME $5.00

PERIPOLE INC 09/11/2019 V230824 1990 - GENERAL FUND SHIPPING STAND PARTS $7.95

PERMA-BOUND BOOKS 09/11/2019 V230825 1990 - GENERAL FUND PLEASE SEE ATTACHED LIST $371.96

PETSMART2 09/11/2019 761446 1990 - GENERAL FUND OPEN/BLANKET PO 2019-2020 $45.99

PHONAK LLC 09/11/2019 761447 2248 - IDEA-B, FORMULA S/H ROGER KITS $19.99

PHONAK LLC 09/11/2019 761447 2248 - IDEA-B, FORMULA (4) ROGER MYLINK 1.1 $2,180.00

PHONAK LLC 09/11/2019 761447 2248 - IDEA-B, FORMULA (4) ROGER TOUCHSCREEN MIC $3,260.00

PINNACLE EMPLOYEE TESTING SERVICE I09/11/2019 V230826 1990 - GENERAL FUND 8/28-29 PHYSICALS $120.00

PINNACLE EMPLOYEE TESTING SERVICE I09/11/2019 V230826 1990 - GENERAL FUND 8/29 RANDOM TESTING $874.00

PIONEER 09/11/2019 761448 6210 - 2017 BOND SALE STARLINE PAINT ULTRA FRIE $236.10

PIONEER 09/11/2019 761448 6210 - 2017 BOND SALE STARLINER ELECTRIC STRIPE $533.50

PIONEER 09/11/2019 761448 6210 - 2017 BOND SALE STARLINER ELECTRIC STRIPE $533.50

PIONEER 09/11/2019 761448 6210 - 2017 BOND SALE STARLINE PAINT ULTRA FRIE $236.10

POWERSCHOOL GROUP LLC 09/11/2019 761449 1990 - GENERAL FUND 9/7/19-9/6/20 ADMIN E $1,386.00



PRAIRIE VIEW A&M UNIVERSITY 09/11/2019 761450 4970 - LOCAL SCHOLARSHIPS CTE FUTURE EDUC SIGN $2,000.00

PRINE, RICKY 09/11/2019 761451 1990 - GENERAL FUND WHS VS CY-W 8/28 $115.00

PROFESSIONAL TRACK AND TENNIS 09/11/2019 761452 1990 - GENERAL FUND WHS RESURFACE TENNIS $28,300.00

PROJECT LEAD THE WAY INC 09/11/2019 V230827 6210 - 2017 BOND SALE STEM CLASSROOM $31,597.75

PV RENTALS INC 09/11/2019 V230828 1990 - GENERAL FUND BLANKET PO - 2019-2020 $190.70

QUADVEST L.P. 09/11/2019 761453 1990 - GENERAL FUND AUGUST 2019 $1,802.47

QUEST, ALBERT 09/11/2019 761454 1990 - GENERAL FUND DHS VS KING 9/5 $80.00

QUEST, ALBERT 09/11/2019 761454 1990 - GENERAL FUND WHS VS TAY 9/6 $80.00

RANA MUJIB REHMAN 09/11/2019 V230829 1990 - GENERAL FUND 08/01/2019-08/29/2019 $141.19

RED WING SHOES 09/11/2019 761455 1990 - GENERAL FUND BLANKET PO FOR RED WING S $1,437.62

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REED JENNIFER SCRUGGS 09/11/2019 V230830 2240 - IDEA-B, FORMULA 08/23/2019-08/29/2019 $31.09

REED JENNIFER SCRUGGS 09/11/2019 V230830 2240 - IDEA-B, FORMULA 08/19/2019-08/28/2019 $54.60

REGION IV EDUCATION SERVICE CENTER 09/11/2019 A230865 1990 - GENERAL FUND L SMITH T-TESS 7/26 $450.00

REGION IV EDUCATION SERVICE CENTER 09/11/2019 A230865 1990 - GENERAL FUND L KENT 7/23-25 AUTISM $200.00

REGION IV EDUCATION SERVICE CENTER 09/11/2019 V230831 1990 - GENERAL FUND EMBED ELPS HS ELA $50.00

REGION IV EDUCATION SERVICE CENTER 09/11/2019 V230831 1990 - GENERAL FUND EMBED ELPS HS SS $50.00

REGION IV EDUCATION SERVICE CENTER 09/11/2019 V230831 1990 - GENERAL FUND SHOW ME HOW 6-7 $350.00

REGION IV EDUCATION SERVICE CENTER 09/11/2019 V230831 1990 - GENERAL FUND READING KIT FOR STRUG REA $50.00

REGION IV EDUCATION SERVICE CENTER 09/11/2019 V230831 1990 - GENERAL FUND 5 ES OVER AMERICA $50.00

REGION IV EDUCATION SERVICE CENTER 09/11/2019 V230831 1990 - GENERAL FUND 7) LPAC SESSION 8/21 $315.00

REGION IV EDUCATION SERVICE CENTER 09/11/2019 V230831 1990 - GENERAL FUND SHOW ME HOW 3-5 SUP ESSAY $50.00

REGION IV EDUCATION SERVICE CENTER 09/11/2019 V230831 1990 - GENERAL FUND PATHWAYS TO READING COMP $20.00

REGION IV EDUCATION SERVICE CENTER 09/11/2019 V230831 1990 - GENERAL FUND EMBED ELPS MS SS $50.00

REGION IV EDUCATION SERVICE CENTER 09/11/2019 V230831 1990 - GENERAL FUND WARM UP TO SCI BIO $75.00

REGION IV EDUCATION SERVICE CENTER 09/11/2019 A230865 2119 - ESEA, TITLE I O ARCHIE 7/29-30 $250.00

REGION IV EDUCATION SERVICE CENTER 09/11/2019 A230865 2248 - IDEA-B, FORMULA P1909632 AUTISM SYMPO $400.00

REGION IV EDUCATION SERVICE CENTER 09/11/2019 A230865 2248 - IDEA-B, FORMULA P1907839 S IARDELLA $200.00

REGION IV EDUCATION SERVICE CENTER 09/11/2019 A230865 2248 - IDEA-B, FORMULA P1906597 J JOHNSON $200.00

REGION IV EDUCATION SERVICE CENTER 09/11/2019 A230865 4920 - LOCAL GRANTS P1907785 L WATTS 7/22 $425.00

REGION IV EDUCATION SERVICE CENTER 09/11/2019 V230831 6210 - 2017 BOND SALE CLASSROOM ITEMS $200.00

REGION IV EDUCATION SERVICE CENTER 09/11/2019 V230831 6210 - 2017 BOND SALE S/H CLASSROOM ITEMS $4.00

RESILLA CLARE 09/11/2019 V230832 1990 - GENERAL FUND F EXP T3 SATX 7/21 $98.65

RICHARDSON, NORMAN 09/11/2019 V230833 1990 - GENERAL FUND DHS VS KING 9/4 $115.00

RICOH USA INC 09/11/2019 761456 1990 - GENERAL FUND MONTHLY LEASE AGREEMENT F $467.80

RICOH USA INC 09/11/2019 761456 1990 - GENERAL FUND MONTLY LEASE AGREEMENT FO $386.82

RIDDELL ALL AMERICAN 09/11/2019 761457 6210 - 2017 BOND SALE SHIP FOOTBALL ITEMS $474.53

RIDDELL ALL AMERICAN 09/11/2019 761457 6210 - 2017 BOND SALE FOOTBALL ITEMS $5,452.00

RODRIQUEZ ERIC MICHAEL 09/11/2019 V230834 2240 - IDEA-B, FORMULA REIM VICTORY LIFE SKI $87.07

ROMEO MUSIC 09/11/2019 V230835 1990 - GENERAL FUND SPEAKER- WIRELESS 50WATT $199.00

ROSS POLYGRAPH SERVICES 09/11/2019 761458 1990 - GENERAL FUND 8/16, 8/24 EXAMS $1,200.00

S & S WORLDWIDE INC 09/11/2019 761459 6210 - 2017 BOND SALE SHIPPING CHAIRS $446.27

S & S WORLDWIDE INC 09/11/2019 761459 6210 - 2017 BOND SALE CLASSROOM ITEMS $674.69

S & S WORLDWIDE INC 09/11/2019 761459 6210 - 2017 BOND SALE BEAN BAG CHAIRS $2,303.55

S A F E 09/11/2019 V230836 1990 - GENERAL FUND LOANS $14,220.62

S A F E 09/11/2019 V230836 1990 - GENERAL FUND DUES $1,504.00

SALAZAR RODRIGUEZ LINETTE 09/11/2019 V230837 2240 - IDEA-B, FORMULA 08/19/2019-08/29/2019 $57.20

SAMS CLUB4 09/11/2019 761460 1990 - GENERAL FUND SUCCESS WALK SNACKS $398.48

SANFORD, BRUCE 09/11/2019 V230838 1990 - GENERAL FUND WHS VS WAL 9/6 $95.00

SARABIA, GILBERT 09/11/2019 761461 1990 - GENERAL FUND SISD FR TOUR 9/5 $255.00

SARABIA, GILBERT 09/11/2019 761461 1990 - GENERAL FUND SISD FR TOUR 9/7 $215.00

SARABIA, GILBERT 09/11/2019 761461 1990 - GENERAL FUND WHS VS WAL 9/6 $115.00

SATTERFIELD & PONTIKES CONSTR INC 09/11/2019 761462 6210 - 2017 BOND SALE PROJ #A/E - 214000576 $1,363,936.85

SCENARIO LEARNING LLC 09/11/2019 A230866 1990 - GENERAL FUND 7/15/19-7/14/20 SAFES $23,850.00

SCHOOL HEALTH CORPORATION 09/11/2019 761463 6210 - 2017 BOND SALE ITEM #24047 COUCH BILTMOR $1,528.92

SCHOOL SPECIALTY INC 09/11/2019 A230867 1990 - GENERAL FUND SEE CART# 7790258622, ELA $412.95

SCHOOL SPECIALTY INC 09/11/2019 A230867 4610 - CAMPUS ACTIVITY FUNDS PENCILS COLORED CRAYOLA $60.30

SCHOOL SPECIALTY INC 09/11/2019 A230867 4610 - CAMPUS ACTIVITY FUNDS LINOLEUM CUTTERS ASSORTED $37.38

SCHOOL SPECIALTY INC 09/11/2019 A230867 4610 - CAMPUS ACTIVITY FUNDS SINGLE POINTED BLENDING $7.40

SCHOOL SPECIALTY INC 09/11/2019 A230867 4610 - CAMPUS ACTIVITY FUNDS PENCILS SKETCHING REEVES $156.12

SCHOOL SPECIALTY INC 09/11/2019 A230867 4610 - CAMPUS ACTIVITY FUNDS PASTELS SARGENT SQUARE $29.58

SCHOOL SPECIALTY INC 09/11/2019 A230867 4610 - CAMPUS ACTIVITY FUNDS LINOLEUM BLOCK UNMOUNTED $103.50

SCHOOL SPECIALTY INC 09/11/2019 A230867 4610 - CAMPUS ACTIVITY FUNDS PAINT ACRYLIC ESSENTIALS $15.92

SCHOOL SPECIALTY INC 09/11/2019 A230867 4610 - CAMPUS ACTIVITY FUNDS RULER YARDSTICK WOOD $15.50

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SCHOOL SPECIALTY INC 09/11/2019 A230867 4610 - CAMPUS ACTIVITY FUNDS BOARD MOUNTING $400.88

SCHOOL SPECIALTY INC 09/11/2019 A230867 4610 - CAMPUS ACTIVITY FUNDS PAINT ACRYLIC ESSENTIALS $171.46

SCHOOL SPECIALTY INC 09/11/2019 A230867 4610 - CAMPUS ACTIVITY FUNDS RULER DOUBLE BEVELED $24.54

SCHOOL SPECIALTY INC 09/11/2019 761464 6210 - 2017 BOND SALE MISC CLASSROOM ITEMS $11,141.83

SCHOOL SPECIALTY INC 09/11/2019 761464 6210 - 2017 BOND SALE CLASSROOM ITEMS $18,446.12


SCHOOL SPECIALTY INC 09/11/2019 761464 6210 - 2017 BOND SALE CART MAKER ACTIVITY $6,499.99

SCHOOL SPECIALTY INC 09/11/2019 761464 6210 - 2017 BOND SALE ITEM 1633205E DREMEL - LA $11,113.68

SCHOOL SPECIALTY INC 09/11/2019 761464 6210 - 2017 BOND SALE S/H CLASSROOM ITEMS $833.27


SCHOOL SPECIALTY SPORTIME 09/11/2019 761465 1990 - GENERAL FUND BOARD MATS 20X32 SMOOTH B $36.85

SCHOOL SPECIALTY SPORTIME 09/11/2019 761465 1990 - GENERAL FUND BRUSH WATERCOLOR LONG HAN $39.77

SCHOOL SPECIALTY SPORTIME 09/11/2019 761465 1990 - GENERAL FUND STUMP KIT BLENDING CLASSR $38.46

SCHOOL SPECIALTY SPORTIME 09/11/2019 761465 1990 - GENERAL FUND MATS SMOOTH BLACK 11X14 S $60.48

SCHOOL SPECIALTY SPORTIME 09/11/2019 761465 1990 - GENERAL FUND MATS SMOOTH BLACK 16X20 S $102.35

SCHOOL SPECIALTY SPORTIME 09/11/2019 761465 1990 - GENERAL FUND BOARD MAT SMOOTH WHITE 32 $259.95

SCHOOL SPECIALTY SPORTIME 09/11/2019 761465 1990 - GENERAL FUND MISCELLANEOUS ART SUPPLIE $744.33

SCHOOL SPECIALTY SPORTIME 09/11/2019 761465 1990 - GENERAL FUND ERASERS ECONOMY KNEADED P $30.02

SCHOOL SPECIALTY SPORTIME 09/11/2019 A230868 1990 - GENERAL FUND PAINT ACRYLIC CHROMACRYL $85.73

SCHOOL SPECIALTY SPORTIME 09/11/2019 A230868 1990 - GENERAL FUND VELCRO HOOK ONLY 3/4 IN C $58.75

SFSPAC DIVISION OF PORTIONPAC 09/11/2019 761467 2400 - CHILD NUTRITION CN $208.27

































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SHI 09/11/2019 761469 1990 - GENERAL FUND HARDWARE SUPPORT, CARE PA $219.90

SHI 09/11/2019 761469 1990 - GENERAL FUND ELECTRONIC HP CARE PACK $76.30

SHI 09/11/2019 761469 1990 - GENERAL FUND BROTHER SCANNER DCP-L5500 $329.10

SHI 09/11/2019 761469 1990 - GENERAL FUND ELECTRONIC HP CAR PACK HA $222.00

SHI 09/11/2019 761469 1990 - GENERAL FUND LOGITECH WIRELESS PRESENT $231.52

SHI 09/11/2019 761469 1990 - GENERAL FUND CARE PACK FOR PRINTER $52.30

SHI 09/11/2019 761469 1990 - GENERAL FUND PRINTER - HP LASER JET PR $380.10

SHI 09/11/2019 761469 1990 - GENERAL FUND LASER PRINTER M479 $383.70

SHI 09/11/2019 761469 1990 - GENERAL FUND PRINTER M404DN $296.60

SHI 09/11/2019 761469 1990 - GENERAL FUND LASER JET PRINTER $287.50

SHI 09/11/2019 761469 4920 - LOCAL GRANTS DIR TSO 4159 $65.10

SHI 09/11/2019 761469 4920 - LOCAL GRANTS DIR TSO 4159 $424.00



SHIPLEY, KURT 09/11/2019 761470 1990 - GENERAL FUND WHS VS CY-W 8/28 $115.00

SIBRIAN NORMA BEATRIZ 09/11/2019 V230839 1990 - GENERAL FUND 8/16-8/30 MILEAGE $54.78

SIBRIAN NORMA BEATRIZ 09/11/2019 V230839 1990 - GENERAL FUND REIM LAPTOP BAG $64.99

SIEH PSYCHOLOGICAL SERVICES, LLC 09/11/2019 761471 1990 - GENERAL FUND 8/29 2 PSYCH EVALS $370.00

SIEH PSYCHOLOGICAL SERVICES, LLC 09/11/2019 761471 1990 - GENERAL FUND 8/13 3 PSYCH EVALS $555.00

SIEH PSYCHOLOGICAL SERVICES, LLC 09/11/2019 761471 1990 - GENERAL FUND 8/13 PSYCH EVAL $185.00

SIMMONS, CURTIS 09/11/2019 761472 1990 - GENERAL FUND DHS VS KING 9/5 $70.00

SIMMONS, CURTIS 09/11/2019 761472 1990 - GENERAL FUND WHS VS TAY 9/6 $70.00

SIMMONS, CURTIS 09/11/2019 761472 1990 - GENERAL FUND DHS VS KING 9/4 $115.00

SIMMONS, CURTIS 09/11/2019 761472 1990 - GENERAL FUND WHS VS CY-W 8/28 $115.00

SIMO JR GEORGE ALFRED 09/11/2019 V230840 2240 - IDEA-B, FORMULA 8/5-8/29 MILEAGE $65.71

SIMON, KERMIT D. 09/11/2019 761473 1990 - GENERAL FUND WHS VS TAY 9/6 $70.00

SKILLPATH SEMINARS 09/11/2019 761474 1990 - GENERAL FUND M VELEZ 8/21 ADMIN PR $149.00

SMITH, TIMOTHY 09/11/2019 761475 1990 - GENERAL FUND WHS VS TAY 9/6 $60.00

SOCIAL STUDIES SCHOOL SERVICES 09/11/2019 761476 6210 - 2017 BOND SALE MISC CLASSROOM ITEMS $672.38

SOCIAL STUDIES SCHOOL SERVICES 09/11/2019 761476 6210 - 2017 BOND SALE S/H CLASSROOM ITEMS $40.35

SOCIAL STUDIES SCHOOL SERVICES 09/11/2019 761476 6210 - 2017 BOND SALE MISC CLASSROOM ITEMS $597.90

SOCIAL STUDIES SCHOOL SERVICES 09/11/2019 761476 6210 - 2017 BOND SALE S/H CLASSROOM ITEMS $71.76

SOKIRA, JOHN 09/11/2019 V230841 1990 - GENERAL FUND SISD FR TOUR 9/7 $215.00

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SOKIRA, SUSAN 09/11/2019 761477 1990 - GENERAL FUND SISD FR TOUR 9/7 $255.00

SOUTHERN ICE CREAM 09/11/2019 761478 2400 - CHILD NUTRITION CN $1,889.92

SOUTHERN ICE CREAM 09/11/2019 761478 2400 - CHILD NUTRITION CN -$1,889.92

SPENCER, DONALD M. 09/11/2019 V230842 1990 - GENERAL FUND WHS VS TAY 9/6 $60.00

SPENCER, DONALD M. 09/11/2019 V230842 1990 - GENERAL FUND DHS VS KING 9/5 $60.00


SPRING ISD ATHLETIC PETTY CASH 09/11/2019 761480 1990 - GENERAL FUND REIM PETTY CASH $98.26

STAR OFFICE PRODUCTS AND OFFICE UNI09/11/2019 761481 1990 - GENERAL FUND CREDIT P1909034 -$0.04

STAR OFFICE PRODUCTS AND OFFICE UNI09/11/2019 761481 1990 - GENERAL FUND H105857- 10500 SERIES BAC $163.45

STEPHEN SHAW LLC 09/11/2019 761482 1990 - GENERAL FUND 9/1-9/8 DESIGN MUSICA $1,000.00

STEPHEN SHAW LLC 09/11/2019 761482 1990 - GENERAL FUND INSTRUMENTAL PARTS DESIGN $500.00

STEPHEN SHAW LLC 09/11/2019 761482 1990 - GENERAL FUND WIND SCORE FROM FINALE AN $500.00

STEPHEN SHAW LLC 09/11/2019 761482 1990 - GENERAL FUND CLASSROOM EDUCATIONAL MAT $300.00

STEPHEN SHAW LLC 09/11/2019 761482 1990 - GENERAL FUND PRODUCTION OF ALL WINDS $500.00

STEPHEN SHAW LLC 09/11/2019 761482 1990 - GENERAL FUND ELECTRONIC DESIGN FOR SOU $2,000.00

STEPHEN SHAW LLC 09/11/2019 761482 1990 - GENERAL FUND CUSTOM COMPOSITION $3,000.00

STEPHEN SHAW LLC 09/11/2019 761482 1990 - GENERAL FUND ELECTRONICS DIGITAL FILE $200.00

STEPHENS, PAUL 09/11/2019 761483 1990 - GENERAL FUND DHS VS KING 9/4 $115.00

STERKEN EMILY VICTORIA 09/11/2019 V230843 2240 - IDEA-B, FORMULA 08/02/2019-08/29/2019 $118.91

STERLINGTON MEDICAL 09/11/2019 761484 6210 - 2017 BOND SALE WALL CABINET FOR AED $585.00

STERLINGTON MEDICAL 09/11/2019 761484 6210 - 2017 BOND SALE AUTOMATIC AED $5,580.00

STRIPES & STOPS COMPANY, INC 09/11/2019 761485 1990 - GENERAL FUND SIGN, NO PARKING ANYTIME $175.00

STRIPES & STOPS COMPANY, INC 09/11/2019 761485 1990 - GENERAL FUND ELECTRICAL ROOM SIGNS FOR $254.00

SULLIVAN DIANA 09/11/2019 V230844 1990 - GENERAL FUND REIM PRIN MTG SUPPLY $49.71

SUMMIT K12 09/11/2019 761486 1990 - GENERAL FUND ONE YR SCIENCE TUTORI $4,995.00

SUMMIT K12 09/11/2019 761486 1990 - GENERAL FUND 8/23 P2001259-PROFDEV $995.00

SUPPLEMENTAL HEALTH CARE 09/11/2019 761487 2240 - IDEA-B, FORMULA 8/26-8/29 C HINES $1,844.50

SUPPLEMENTAL HEALTH CARE 09/11/2019 761487 2240 - IDEA-B, FORMULA 8/19-8/23 V BUTLER $1,600.00


SUPPLEMENTAL HEALTH CARE 09/11/2019 761487 2240 - IDEA-B, FORMULA 8/19-8/23 D ALEXANDER $1,252.86

SUPPLEMENTAL HEALTH CARE 09/11/2019 761487 2240 - IDEA-B, FORMULA 8/26-8/29 E OLSON $1,892.75


SWIM SHOPS OF THE SOUTHWEST 09/11/2019 761488 1990 - GENERAL FUND WOMEN'S ELITE GOGGLE $49.50

TASB TX ASSOCIATION OF SCHOOL BOAR09/11/2019 761489 1990 - GENERAL FUND BOILLIER, LYONS CONF $338.00

TASB TX ASSOCIATION OF SCHOOL BOAR09/11/2019 761489 1990 - GENERAL FUND F JOHNSON CONFERENCE $169.00

TASB TEXAS ASSOCIATION OF SCHOOL BO09/11/2019 761490 1990 - GENERAL FUND T BRITTEN CONFERENCE $169.00

TASBO 09/11/2019 761491 1990 - GENERAL FUND C KERCHEVAL PURCH ACA $305.00

TASBO 09/11/2019 761491 1990 - GENERAL FUND B BROUSSARD PURCH ACA $305.00

TASBO 09/11/2019 761491 1990 - GENERAL FUND B BROUSSARD MGT307 $175.00


TELLEPSEN BUILDERS, L.P. 09/11/2019 V230845 6210 - 2017 BOND SALE LINK ELEM APP #10 $45,420.87

TELLEPSEN BUILDERS, L.P. 09/11/2019 V230845 6210 - 2017 BOND SALE DMS APP #10 $233,524.19

TELLEPSEN BUILDERS, L.P. 09/11/2019 V230845 6210 - 2017 BOND SALE WMS APP #10 $65,361.75

TELLEPSEN BUILDERS, L.P. 09/11/2019 V230845 6210 - 2017 BOND SALE TCMS APP #10 $198,928.02

TELLEPSEN BUILDERS, L.P. 09/11/2019 V230845 6220 - 2019 BOND SALE DHS PAY APP #4 $1,787,751.76

TEPSA 09/11/2019 761493 1990 - GENERAL FUND L PATTERSON MBERSHIP $339.00

TEPSA 09/11/2019 761493 1990 - GENERAL FUND K FALCON MEMBERSHIP $389.00

TEPSA 09/11/2019 761494 1990 - GENERAL FUND L PATTERSON REGIST $249.00

TERRACON CONSULTANTS INC 09/11/2019 V230846 6210 - 2017 BOND SALE PROJ #92181616 $11,884.75

TETA INC 09/11/2019 761495 1990 - GENERAL FUND D JENKINS THEATREFEST $120.00

TETA INC 09/11/2019 761495 1990 - GENERAL FUND D JENKINS REGISTRATIO $50.00

TEXAS POLICE CHIEFS ASSOCIATION FOU09/11/2019 761496 1990 - GENERAL FUND K CULBREATH MBERSHIP $432.00

TEXAS SPEECH COMMUNICATION ASSOC 09/11/2019 761497 1990 - GENERAL FUND M OCKER NFHS MBERSHIP $20.00

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TEXAS SPEECH COMMUNICATION ASSOC 09/11/2019 761497 1990 - GENERAL FUND M OCKER TFA MBERSHIP $50.00

TEXAS SPEECH COMMUNICATION ASSOC 09/11/2019 761497 1990 - GENERAL FUND M OCKER MBERSHIP DUES $90.00

THOMAS BUS GULF COAST GP INC 09/11/2019 A230869 1990 - GENERAL FUND BLANKET P.O. FOR PARTS PU $112.00


THOMAS BUS GULF COAST GP INC 09/11/2019 A230869 1990 - GENERAL FUND BLANKET P.O. FOR PARTS PU $1,563.62











THOMPSON, RYAN 09/11/2019 761498 1990 - GENERAL FUND DHS VS KING 9/5 $105.00

TRAN TAM MINH 09/11/2019 V230847 1990 - GENERAL FUND 08/13/2019-09/04/2019 $99.92

TRANSFINDER CORPORATION 09/11/2019 761499 1990 - GENERAL FUND TRANSFINDER HOSTING SERVI $12,133.00

TRANSUNION RISK AND ALTERNATIVE 09/11/2019 761500 1990 - GENERAL FUND 7/1-8/31 SERVICE $100.00

TREVINO CHRISTINE MARIE 09/11/2019 V230848 1990 - GENERAL FUND 08/15/2019-08/29/2019 $92.10

TUNSTALLS TEACHING TIDBITS, LLC 09/11/2019 761501 1990 - GENERAL FUND ADDL REGISTRATION FEE $27.36

TUNSTALLS TEACHING TIDBITS, LLC 09/11/2019 761501 1990 - GENERAL FUND GUIDED MATH GAME PLAN $597.00

TURNER POWER & CONSTRUCTION, LLC 09/11/2019 761502 1990 - GENERAL FUND BLANKET PO FOR ELECTRICAL $2,724.25

UNIVERSITY OF HOUSTON6 09/11/2019 761503 4970 - LOCAL SCHOLARSHIPS CTE FUTURE EDUC SIGN $1,500.00

VANDERBURG, JEREMY DAVID 09/11/2019 761504 1990 - GENERAL FUND SISD FR TOUR 9/7 $255.00

VANESSA GARZA 09/11/2019 V230849 1990 - GENERAL FUND DONUTS/ KOLACHE $93.25

VANESSA GARZA 09/11/2019 V230849 1990 - GENERAL FUND REIMBURSEMENT FOR INSERVI $96.12

VASQUEZ, MARK A. 09/11/2019 V230850 1990 - GENERAL FUND DHS VS KING 9/5 $150.00

VASQUEZ, MARK A. 09/11/2019 V230850 1990 - GENERAL FUND WHS VS TAY 9/6 $150.00

VISTA COM 09/11/2019 761505 1990 - GENERAL FUND 10/1/19-9/30/20 SERVI $3,179.00

WALKER, MARK 09/11/2019 761506 1990 - GENERAL FUND DHS VS KING 9/5 $105.00

WASTE MANAGEMENT OF TEXAS, INC 09/11/2019 V230851 1990 - GENERAL FUND 9/1-9/30 SERVICE $31,523.88


WENGER CORP 09/11/2019 V230852 6210 - 2017 BOND SALE MISC MUSIC ITEMS $43,858.00

WENGER CORP 09/11/2019 V230852 6210 - 2017 BOND SALE INSTALLATION OF FINE ARTS $8,725.00




WENGER CORP 09/11/2019 V230852 6210 - 2017 BOND SALE S/H MUSIC ITEMS $6,959.00

WHORTON, SHARONDA RENEE 09/11/2019 V230853 1990 - GENERAL FUND NCACD ATX 9/11-13 $159.88



WILLIAMS ELIZABETH 09/11/2019 V230854 1990 - GENERAL FUND REIM PRESSBOX ITEMS $88.80

WILLIAMS, RODERICK D. 09/11/2019 761507 1990 - GENERAL FUND DHS VS KING 9/5 $60.00

WOOD SYLVIA MADELEINE 09/11/2019 V230855 1990 - GENERAL FUND CARRYING CASE $136.50

WOOD SYLVIA MADELEINE 09/11/2019 V230855 1990 - GENERAL FUND S/H SCISSORS, STAND $13.96

WOOD SYLVIA MADELEINE 09/11/2019 V230855 1990 - GENERAL FUND RIBBON CUTTING SCISSO $30.00

WOOD SYLVIA MADELEINE 09/11/2019 V230855 1990 - GENERAL FUND S/H CARRYING CASE $15.25

WOOD SYLVIA MADELEINE 09/11/2019 V230855 1990 - GENERAL FUND BLACK STAND $60.00

WORTHINGTON DIRECT INC 09/11/2019 761508 1990 - GENERAL FUND 18" X 24", WHITE PORCELAI $70.20

WORTHINGTON DIRECT INC 09/11/2019 761508 1990 - GENERAL FUND S/H WHITE BOARDS $33.86

WRIGHT CRESSIE JUANITA 09/11/2019 V230856 2240 - IDEA-B, FORMULA 08/05/2019-08/29/2019 $94.62

YELLOWSTONE LANDSCAPE CENTRAL 09/11/2019 V230857 6980 - CAPITAL PROJ COMMITMENTS LDERSHIP ACAD CLEARIN $1,500.00

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YORK RISK SERVICES GROUP, INC. 09/11/2019 761509 1990 - GENERAL FUND JULY PREAUTH FEES $588.00

YUMI ICE CREAM CO., INC. 09/11/2019 761511 2400 - CHILD NUTRITION CN $366.72




YUMI ICE CREAM CO., INC. 09/11/2019 761511 2400 - CHILD NUTRITION CN $1,300.32
































ZEIG, STEVEN P. 09/11/2019 761512 1990 - GENERAL FUND WHS VS TAY 9/6 $105.00

1 TO 1 PRINTERS LLC 09/18/2019 761520 1990 - GENERAL FUND 4/4 SAFETY CARDS $367.50

A-1 FIRE EQUIPMENT CO INC 09/18/2019 761521 1990 - GENERAL FUND BLANKET P.O. $1,780.00

A-1 FIRE EQUIPMENT CO INC 09/18/2019 761521 1990 - GENERAL FUND BLANKET P.O. $4,020.00

ABER FENCE AND SUPPLY CO INC 09/18/2019 V230876 1990 - GENERAL FUND GATE REPAIR FOR CLARK INT $2,775.00

ABER FENCE AND SUPPLY CO INC 09/18/2019 V230876 1990 - GENERAL FUND FOR GATE REPAIR AT CLAUGH $4,186.00

ABSOLUTE ALL SPORTS 09/18/2019 V230877 1990 - GENERAL FUND BLANKET PO - 2019-2020 $231.00

ACCOUNT CONTROL TECHNOLOGY INC. 09/18/2019 761522 1990 - GENERAL FUND DED:2519 MISC C $151.68

ACCOUNTABLE HEALTHCARE STAFFING, IN09/18/2019 V230878 1990 - GENERAL FUND 7/29-30/19 HICKS,J. $450.00

ACCOUNTABLE HEALTHCARE STAFFING, IN09/18/2019 V230878 1990 - GENERAL FUND 8/13-15/19 DAWSON $1,710.00

ACCOUNTABLE HEALTHCARE STAFFING, IN09/18/2019 V230878 1990 - GENERAL FUND 7/31-8/23/19 $20,160.00



ACET 09/18/2019 761523 2110 - ESEA, TITLE I REG ROMERO,L 10/22/19 $395.00

ACET 09/18/2019 761523 2110 - ESEA, TITLE I REG C.TESORI 10/22/19 $395.00

ACSI 09/18/2019 761524 1990 - GENERAL FUND DED:2503 MISC C $564.62

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ADAMSON, WILLIE 09/18/2019 761525 1990 - GENERAL FUND SISD FR TOUR 9/5 $255.00

AGER ALEX 09/18/2019 V230880 1990 - GENERAL FUND CASH $30.59 4/24/19 $9.41

AGUILERA, DARWING 09/18/2019 761526 1990 - GENERAL FUND 1257940030016 $377.50

AIRGAS USA LLC 09/18/2019 761527 1990 - GENERAL FUND BLANKET PO TO PAY FOR REN $411.21

ALBOUM & ASSOCIATES 09/18/2019 761528 1990 - GENERAL FUND 9/4-6/19 $85.39

ALBOUM & ASSOCIATES 09/18/2019 761528 1990 - GENERAL FUND 7/18-19/19 $46.15

ALC SCHOOLS, LLC 09/18/2019 761529 1990 - GENERAL FUND 7/8-25/19 $1,650.00

ALC SCHOOLS, LLC 09/18/2019 761529 1990 - GENERAL FUND 8/14-30/19 $4,842.50

ALERT SERVICES INC 09/18/2019 761530 1990 - GENERAL FUND CALAMINE LOTION 6 OZ. $84.96

ALEXANDER, BOB 09/18/2019 761531 1990 - GENERAL FUND SHS VS TRA 9/12 $115.00

ALEXANDER, BOB 09/18/2019 761531 1990 - GENERAL FUND DHS VS RID 9/13 $70.00

ALGY TEAM COLLECTION 09/18/2019 761532 1990 - GENERAL FUND FEMALE UNIFORM- SKIRT $1,064.94

ALGY TEAM COLLECTION 09/18/2019 761532 1990 - GENERAL FUND SHIPPING / UNIFORMS $200.00

ALGY TEAM COLLECTION 09/18/2019 761532 1990 - GENERAL FUND FEMALE UNIFORM- SLEEVELES $1,064.94

ALGY TEAM COLLECTION 09/18/2019 761532 1990 - GENERAL FUND FEMALE OFFICER UNIFORM $3,549.80

ALGY TEAM COLLECTION 09/18/2019 761532 1990 - GENERAL FUND UP SIZE FEE FOR 2X/3X $175.00

ALGY TEAM COLLECTION 09/18/2019 761532 1990 - GENERAL FUND FEMALE UNIFORM -HSV2 $14,206.13

ALGY TEAM COLLECTION 09/18/2019 761532 1990 - GENERAL FUND MALE UNIFORMS- HSV2 $514.98

ALIEF ISD 09/18/2019 761533 1990 - GENERAL FUND ENTRY FEE REFUND 8/9 $150.00

ALLIED INTERSTATE LLC 09/18/2019 761534 1990 - GENERAL FUND DED:2521 MISC C $56.74

AMAZON CAPITAL SERVICES, INC. 09/18/2019 761535 1990 - GENERAL FUND HAND BADGE HOLE SLOT PUNC $9.55

AMAZON CAPITAL SERVICES, INC. 09/18/2019 761535 1990 - GENERAL FUND TRULAM SLOT PUNCHER FOR I $17.94

AMAZON CAPITAL SERVICES, INC. 09/18/2019 761535 1990 - GENERAL FUND AMAZON BASICS EXTERNAL HA $6.99

AMAZON CAPITAL SERVICES, INC. 09/18/2019 761535 1990 - GENERAL FUND HEAVY DUTY STAPLE STYLE I $64.99

AMAZON CAPITAL SERVICES, INC. 09/18/2019 761535 1990 - GENERAL FUND 2.5 1TB ULTRA SLIM PORTAB $48.49

AMAZON CAPITAL SERVICES, INC. 09/18/2019 761535 1990 - GENERAL FUND CHILDREN CLASSROOM SEATIN $486.99

AMAZON CAPITAL SERVICES, INC. 09/18/2019 761535 1990 - GENERAL FUND ELECTOP 2 PACK HD15 VGA M $31.85

AMAZON CAPITAL SERVICES, INC. 09/18/2019 761535 1990 - GENERAL FUND WHISPER READING PHONE FOR $45.92

AMAZON CAPITAL SERVICES, INC. 09/18/2019 761535 1990 - GENERAL FUND PRISMA COLORED $359.64

AMAZON CAPITAL SERVICES, INC. 09/18/2019 761535 1990 - GENERAL FUND SHIPPING / INCIDENTAL $13.80

AMAZON CAPITAL SERVICES, INC. 09/18/2019 761535 1990 - GENERAL FUND P2000615-CR# N1KWXTQJ $289.18

AMENDOLA, ALFRED A 09/18/2019 V230881 1990 - GENERAL FUND REIMB #40 ICE 9/6/19 $120.00

ANN HARRIS BENNETT, HARRIS COUNTY 09/18/2019 761537 1990 - GENERAL FUND 1FTRE14WO2HA29435 $8.25












ANN HARRIS BENNETT, HARRIS COUNTY 09/18/2019 761537 1990 - GENERAL FUND 1GCHG356181194380 $7.50







ANN HARRIS BENNETT, HARRIS COUNTY 09/18/2019 761537 1990 - GENERAL FUND 1FMJK1F52AEA24971 $8.25


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APACHE OIL COMPANY 09/18/2019 V230882 1990 - GENERAL FUND BLANKET P.O. $168.19






APPLE, INC 09/18/2019 761538 1990 - GENERAL FUND CASE, SLIM FOLIO BLUETOOT $368.00

APPLE, INC 09/18/2019 761538 1990 - GENERAL FUND LICENSE, JAMF SCHOOL FOR $70.00

APPLE, INC 09/18/2019 761538 1990 - GENERAL FUND APPLE 12 W USB POWER ADAP $87.50

APPLE, INC 09/18/2019 761538 1990 - GENERAL FUND LIGHTING TO USB CABLE $87.50

APPLE, INC 09/18/2019 761538 1990 - GENERAL FUND IPAD WI-FI 128GB SPACE GR $1,596.00

ARBOLEDA MARIA 09/18/2019 V230883 2240 - IDEA-B, FORMULA 8/1-29/19 $41.47

ARMELIN, TODD 09/18/2019 V230884 1990 - GENERAL FUND REIMB FRAMES 8/24/19 $22.40

ASSOC OF TEXAS PROFESSIONAL EDUCATO09/18/2019 761539 1990 - GENERAL FUND DED:6105 ATPE DUES $1,172.15

ATHLETIC SUPPLY INC 09/18/2019 761540 1990 - GENERAL FUND P1904205 $17,850.00

AVID CENTER 09/18/2019 761541 2119 - ESEA, TITLE I REG 7/22-24/19 $4,800.00

AVID CENTER 09/18/2019 761541 2119 - ESEA, TITLE I REG 7/22-24/19 $975.00


AVID CENTER 09/18/2019 761541 2119 - ESEA, TITLE I REG 7/22-24/19 $895.00

BAILEY HILLARY LEA 09/18/2019 V230885 1990 - GENERAL FUND REIM ESL 7/11/19 $118.87

BAINES, RONNIE L. 09/18/2019 761542 1990 - GENERAL FUND DHS VS RID 9/13 $105.00

BAKER DISTRIBUTING CO 09/18/2019 761543 2400 - CHILD NUTRITION CN $63.00

BARCELONA SPORTING GOODS INC 09/18/2019 V230886 1990 - GENERAL FUND BADGER C2 LS TEE W/2 COLO $182.00

BARCELONA SPORTING GOODS INC 09/18/2019 V230886 1990 - GENERAL FUND SHIPPING / TANKER $200.00

BARCELONA SPORTING GOODS INC 09/18/2019 V230886 1990 - GENERAL FUND ASICS SLIDER KNEE PAD $300.00

BARCELONA SPORTING GOODS INC 09/18/2019 V230886 1990 - GENERAL FUND WISS TECH TEAM MATE $1,407.00

BARCELONA SPORTING GOODS INC 09/18/2019 V230886 1990 - GENERAL FUND SHIPPING / LEGEND $35.00

BARCELONA SPORTING GOODS INC 09/18/2019 V230886 1990 - GENERAL FUND NIKE TEAM LEGEND LONG SLE $660.00

BARCELONA SPORTING GOODS INC 09/18/2019 V230886 1990 - GENERAL FUND WISSTECH TANKER $1,695.00

BARCELONA SPORTING GOODS INC 09/18/2019 V230886 1990 - GENERAL FUND SHIPPING / TOWELS $79.00

BARCELONA SPORTING GOODS INC 09/18/2019 V230886 1990 - GENERAL FUND SHIPPING / KNEE PAD $15.00

BARCELONA SPORTING GOODS INC 09/18/2019 V230886 1990 - GENERAL FUND SCHUTT HELMET DECALS 1 CO $1,200.00

BARCELONA SPORTING GOODS INC 09/18/2019 V230886 1990 - GENERAL FUND BADGER B-SLAM REVERSIBLE $1,080.00

BARCELONA SPORTING GOODS INC 09/18/2019 V230886 1990 - GENERAL FUND WILSON PRESTIGE CUSTOM $1,404.00

BARNES & NOBLE 09/18/2019 761544 1990 - GENERAL FUND BATTLE OF THE BOOKS $407.40

BARRETT, MARIO ALBERT 09/18/2019 V230887 1990 - GENERAL FUND REIM GAS WHS 8/30/19 $12.00

BARRETT, MARIO ALBERT 09/18/2019 V230887 1990 - GENERAL FUND REIM GAS WHS 8/22/19 $10.00

BASS, VERONICA 09/18/2019 V230888 1990 - GENERAL FUND SISD 8TH TOUR 9/7 $155.00

BATISTA, SANDRA 09/18/2019 761545 2400 - CHILD NUTRITION CN $18.70

BAYES ACHIEVEMENT CENTER INC 09/18/2019 V230889 2240 - IDEA-B, FORMULA AUG JOHN TOWNLEY $110.00

BAYES ACHIEVEMENT CENTER INC 09/18/2019 V230889 2240 - IDEA-B, FORMULA SEPT JOHN TOWNLEY $19,048.80

BAYES ACHIEVEMENT CENTER INC 09/18/2019 V230889 2240 - IDEA-B, FORMULA AUG JOHN TOWNLEY $19,683.76

BEARCOM INC 09/18/2019 761546 1990 - GENERAL FUND PROGRAMING FEE $100.00

BEARCOM INC 09/18/2019 761546 1990 - GENERAL FUND WALKIES,BC250D $2,150.00

BEARCOM INC 09/18/2019 761546 1990 - GENERAL FUND SHIPPING / RADIOS $45.00

BEARCOM INC 09/18/2019 761546 1990 - GENERAL FUND SHIPPING / WALKIES $55.00

BEARCOM INC 09/18/2019 761546 1990 - GENERAL FUND SHIPPING / BC250D $35.00


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BEARCOM INC 09/18/2019 761546 1990 - GENERAL FUND BC250D $1,075.00

BEARCOM INC 09/18/2019 761546 1990 - GENERAL FUND PORTABLE 2WAY RADIOS $1,075.00


BEST BUY BUSINESS ADVANTAGE 09/18/2019 761547 2400 - CHILD NUTRITION AMANA 3.5 CU. FT WASHER $399.99

BEST BUY BUSINESS ADVANTAGE 09/18/2019 761547 2400 - CHILD NUTRITION AMANA 6.5 CU. FT.ELECTRIC $399.99

BEST BUY BUSINESS ADVANTAGE 09/18/2019 761547 2400 - CHILD NUTRITION DELIVERY FEE $100.00

BEST BUY BUSINESS ADVANTAGE 09/18/2019 761547 2400 - CHILD NUTRITION AMANA 6.5 CU. FT.ELECTRIC $399.99

BEST BUY BUSINESS ADVANTAGE 09/18/2019 761547 2400 - CHILD NUTRITION DELIVERY FEE / AMANA $100.00

BEST BUY BUSINESS ADVANTAGE 09/18/2019 761547 2400 - CHILD NUTRITION AMANA 3.5 CU. FT WASHER $399.99

BIBLIOTHECA, LLC 09/18/2019 V230890 1990 - GENERAL FUND 9/16/19-9/15/20 $2,008.00

BOUND TO STAY BOUND BOOKS INC 09/18/2019 V230891 1990 - GENERAL FUND BOOKS + PROCESSING FOR LI $2,089.93

BOWIE JR, IVORY J 09/18/2019 V230892 1990 - GENERAL FUND SHS VS TRA 9/12 $115.00

BROOKSIDE EQUIPMENT SALES INC 09/18/2019 761548 1990 - GENERAL FUND BLANKET PO FOR 2019 - 202 $70.80

BROOKSTONE, LP 09/18/2019 V230893 6220 - 2019 BOND SALE 8/28-31/19 $2,406,195.82

BRUMFIELD, CLAUDE JR 09/18/2019 761549 1990 - GENERAL FUND DHS VS RID 9/13 $60.00

BRYANT, THETA 09/18/2019 761550 1990 - GENERAL FUND 1104880000009 $4,334.06


CAIRNS, LISA KAYE 09/18/2019 V230894 1990 - GENERAL FUND REIMB 7/30/19 $89.36

CALL, DARRYN 09/18/2019 761552 1990 - GENERAL FUND WHS VS DHS 9/13 $95.00

CAPITAL TITLE - CYPRESS 09/18/2019 761553 1990 - GENERAL FUND 1156540010053 $6.46


CARDINAL'S SPORTS CENTER INC 09/18/2019 V230895 1990 - GENERAL FUND WOS ON THE COURT $72.00








CARROLL LORI A 09/18/2019 V230896 1990 - GENERAL FUND 08/27/2019-08/29/2019 $22.56

CARROLL, TRANITA 09/18/2019 V230897 2119 - ESEA, TITLE I REIMB SNACKS 7/26/19 $153.94

CASH, RONALD 09/18/2019 761554 1990 - GENERAL FUND SISD 8TH TOUR 9/7 $155.00

CATFISH STATION 09/18/2019 761555 1990 - GENERAL FUND FAMILY COMBO- 5 OZ FISH F $104.97

CATFISH STATION 09/18/2019 761555 1990 - GENERAL FUND GARDEN SALADS 9/6/19 $13.98

CAVALIER BOOSTER CLUB 09/18/2019 761556 1990 - GENERAL FUND ENTRY FEE 9/21/19 $150.00

CCS PRESENTATION SYSTEMS 09/18/2019 761557 1990 - GENERAL FUND 1020342-SMART SBMKIT, BOA $108.00

CCS PRESENTATION SYSTEMS 09/18/2019 761557 1990 - GENERAL FUND PROJECT MANAGEMENT - PROJ $360.00

CCS PRESENTATION SYSTEMS 09/18/2019 761557 1990 - GENERAL FUND CAT-XT-1100-SMART CAT 5 T $810.00

CCS PRESENTATION SYSTEMS 09/18/2019 761557 1990 - GENERAL FUND INSTALLATION SERVICES-SYS $3,420.00

CCS PRESENTATION SYSTEMS 09/18/2019 761557 1990 - GENERAL FUND WBM3E-GHIEF MICRO-ADJ TEL $2,025.01

CCS PRESENTATION SYSTEMS 09/18/2019 761557 1990 - GENERAL FUND SHIPPING/WALLPLATE $570.00

CCS PRESENTATION SYSTEMS 09/18/2019 761557 1990 - GENERAL FUND SBM685-SMARTBOARD M685-87 $17,955.00

CCS PRESENTATION SYSTEMS 09/18/2019 761557 1990 - GENERAL FUND CCS-MISC-MISCELLANEOUS CA $1,100.00

CDW GOVERNMENT INC 09/18/2019 761558 1990 - GENERAL FUND DELL WM326 MOUSE $31.76

CERAMIC STORE OF HOUSTON LLC 09/18/2019 V230898 2890 - SPECIAL REVENUE-OTHER FEDKILN 240 OR 208V, 1PH $3,034.00

CERAMIC STORE OF HOUSTON LLC 09/18/2019 V230898 2890 - SPECIAL REVENUE-OTHER FEDKMT UPGRADE W/ BOARD $265.00

CERAMIC STORE OF HOUSTON LLC 09/18/2019 V230898 2890 - SPECIAL REVENUE-OTHER FEDENVIRONMENT 2 / KILN VENT $463.25

CERAMIC STORE OF HOUSTON LLC 09/18/2019 V230898 2890 - SPECIAL REVENUE-OTHER FEDFURNITURE KIT, SKUTT 1227 $612.00

CHALLENGE OFFICE PRODUCTS INC. 09/18/2019 761559 1990 - GENERAL FUND CHAIR, HB, PNEUMATIC, BLK $1,437.04

CHALLENGE OFFICE PRODUCTS INC. 09/18/2019 761559 1990 - GENERAL FUND TABLE, KIDNEY 72"(ADJUSTA $5,400.00

CHAVEZ, CECILIA 09/18/2019 761560 1990 - GENERAL FUND 1103760000011 $1,042.20


CHRISTMAN, ROGER 09/18/2019 761562 1990 - GENERAL FUND DHS VS RID 9/12 $115.00

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CINTAS CORPORATION NO. 2 09/18/2019 761563 1990 - GENERAL FUND BLANKET PO FOR $35.00










CLARK, MICHAEL RAY 09/18/2019 V230900 1990 - GENERAL FUND TC ATX 9/22-24 $318.00

COASTAL WELDING SUPPLY, INC. 09/18/2019 761564 1990 - GENERAL FUND OPEN PO FOR 2019-2020 SCH $84.00






COCA COLA ENTERPRISES 09/18/2019 761565 1990 - GENERAL FUND 9/12/19 $348.14

COLLEGE BOARD/AP ANNUAL CONFERENCE 09/18/2019 761566 1990 - GENERAL FUND REG JENN COBB 8/9/19 $365.00

COLLEGE BOARD/AP ANNUAL CONFERENCE 09/18/2019 761566 1990 - GENERAL FUND REG K.MCCARLEY 8/9/19 $365.00

COLLEGE BOARD/AP ANNUAL CONFERENCE 09/18/2019 761566 1990 - GENERAL FUND REG C.BUNDAGE 9/12 $490.00

COLLEGE BOARD/AP ANNUAL CONFERENCE 09/18/2019 761566 1990 - GENERAL FUND REG DAN TAYLOR 8/9/19 $365.00

COMMONWEALTH OF VIRGINIA 09/18/2019 761513 1990 - GENERAL FUND CHILD SUPPORT $433.00


CONSOLIDATED ELECTRICAL DISTRIBUTOR09/18/2019 V230901 1990 - GENERAL FUND BLANKET PO FOR ELECTRICAL $1,351.25


CONSOLIDATED ELECTRICAL DISTRIBUTOR09/18/2019 V230901 1990 - GENERAL FUND BALLAST, MH400W/M-59 MULT $5,315.76


CONVERGINT TECHNOLOGIES, LLC 09/18/2019 761567 2400 - CHILD NUTRITION 50" SMART TV W/MOUNT $1,934.22

CONVERGINT TECHNOLOGIES, LLC 09/18/2019 761567 2400 - CHILD NUTRITION CAT 6 $1,071.42

CONVERGINT TECHNOLOGIES, LLC 09/18/2019 761567 2400 - CHILD NUTRITION INSTALLATION/ CAT 6 $433.04

COOPER, TASHENIQUE 09/18/2019 761568 2400 - CHILD NUTRITION CN $49.14

COPSPLUS INC. 09/18/2019 761569 1990 - GENERAL FUND ITEM # BT-FSB92F; $283.01

COPSPLUS INC. 09/18/2019 761569 1990 - GENERAL FUND ITEM # TSP-1320004; $125.00


COPSPLUS INC. 09/18/2019 761569 1990 - GENERAL FUND ITEM # 5559PS-1; $264.00

COPSPLUS INC. 09/18/2019 761569 1990 - GENERAL FUND ITEM # BH-419000BBL; $205.00

COPSPLUS INC. 09/18/2019 761569 1990 - GENERAL FUND ITEM # BH44B6MDBK; $225.00

COPSPLUS INC. 09/18/2019 761569 1990 - GENERAL FUND ITEM # BH44H015BKL; $175.00

COPSPLUS INC. 09/18/2019 761569 1990 - GENERAL FUND ITEM # BT-FSX26; $1,419.00

COPSPLUS INC. 09/18/2019 761569 1990 - GENERAL FUND ITEM # UM88871; $256.74

COPSPLUS INC. 09/18/2019 761569 1990 - GENERAL FUND ITEM # 10801; $693.00

COPSPLUS INC. 09/18/2019 761569 1990 - GENERAL FUND ITEM # A07486; $3,080.00

COPSPLUS INC. 09/18/2019 761569 1990 - GENERAL FUND ITEM # BH44B6LGBK; $170.00

COPSPLUS INC. 09/18/2019 761569 1990 - GENERAL FUND ITEM # BH44DGGL17OR; $924.00

COPSPLUS INC. 09/18/2019 761569 1990 - GENERAL FUND ITEM # BT-FSMK3; $726.00

COPSPLUS INC. 09/18/2019 761569 1990 - GENERAL FUND ITEM # PT31304; $231.00

COPSPLUS INC. 09/18/2019 761569 1990 - GENERAL FUND ITEM # BH-410004BK-R; $320.81




COPSPLUS INC. 09/18/2019 761569 1990 - GENERAL FUND ITEM # RLS-1-3-PIC1; $680.00


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COPSPLUS INC. 09/18/2019 761569 1990 - GENERAL FUND ITEM # BH-410004BK-L; $91.66



COPSPLUS INC. 09/18/2019 761569 1990 - GENERAL FUND ITEM # 56133; $1,848.00

COPSPLUS INC. 09/18/2019 761569 1990 - GENERAL FUND ITEM # BH419000BBR; $1,353.00

COPSPLUS INC. 09/18/2019 761569 1990 - GENERAL FUND ITEM # BH44B6SMBK; $255.00

COPSPLUS INC. 09/18/2019 761569 1990 - GENERAL FUND ITEM # BH44H015BKR; $1,155.00

COPSPLUS INC. 09/18/2019 761569 1990 - GENERAL FUND ITEM # GG-X647-3; $820.71


COPSPLUS INC. 09/18/2019 761569 1990 - GENERAL FUND ITEM #5467-1; $290.07

COPSPLUS INC. 09/18/2019 761569 1990 - GENERAL FUND ITEM # 75732; $3,993.00

COPSPLUS INC. 09/18/2019 761569 1990 - GENERAL FUND ITEM # BH44A201BK; $231.00

COPSPLUS INC. 09/18/2019 761569 1990 - GENERAL FUND ITEM # BH44B6XLBK; $221.00

COPSPLUS INC. 09/18/2019 761569 1990 - GENERAL FUND ITEM # BTFSG17M; $1,122.00

COPSPLUS INC. 09/18/2019 761569 1990 - GENERAL FUND ITEM # MON-5103; $577.50

CORE OFFICE INTERIORS 09/18/2019 761570 1990 - GENERAL FUND INSTALLATION - RECEIVE, D $120.00

CORE OFFICE INTERIORS 09/18/2019 761570 1990 - GENERAL FUND GLOBAL FURNITURE GROUP $1,026.00

CRAVENS, CHARLES 09/18/2019 761571 1990 - GENERAL FUND DHS VS RID 9/13 $105.00

CRAWFORD, SHARIEKA 09/18/2019 761572 1990 - GENERAL FUND WHS VS DHS 9/13 $115.00

CYNTHIA REZA 09/18/2019 V230902 1990 - GENERAL FUND DP REIMBURSEMENT FOR ADDI $16.73

DACOSTA, MANUEL 09/18/2019 761573 1990 - GENERAL FUND DHS VS MAC 9/10 $155.00







DANIEL OFFICE PRODUCTS 09/18/2019 V230906 1990 - GENERAL FUND COFFEE CREAM - 16 OZ. $516.80


























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DANIEL OFFICE PRODUCTS 09/18/2019 V230906 2110 - ESEA, TITLE I SUPPLIES $305.83

DANIEL OFFICE PRODUCTS 09/18/2019 V230906 2400 - CHILD NUTRITION CN $27.25














DANIEL OFFICE PRODUCTS 09/18/2019 V230906 2550 - TITLE II, PART A SUPPLIES $61.60

DANIEL OFFICE PRODUCTS 09/18/2019 V230906 4299 - OTHER STATE GRANT SUPPLIES $513.99





DATA RECONGNITION CORPORATION 09/18/2019 761574 1990 - GENERAL FUND LAS LINKS ESPANOL A GRADE $2,970.00

DATA RECONGNITION CORPORATION 09/18/2019 761574 1990 - GENERAL FUND LAS LINKS ESPANOL A GR 1 $481.25

DATA RECONGNITION CORPORATION 09/18/2019 761574 1990 - GENERAL FUND LAS LINKS ESPANOL A INTER $1,248.75

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DCSE - DCSE - TUSCON 09/18/2019 761514 1990 - GENERAL FUND CHILD SUPPORT $264.50

DEAN, ROBERT M 09/18/2019 V230907 1990 - GENERAL FUND RBMS VS IRON 9/12 $85.00

DEASON, WENDELL 09/18/2019 761575 1990 - GENERAL FUND DHS VS RID 9/12 $115.00

DECKER EQUIPMENT 09/18/2019 V230908 1990 - GENERAL FUND SHIPPING CHARGE/SIGN $14.95

DECKER EQUIPMENT 09/18/2019 V230908 1990 - GENERAL FUND STAFF PARKING SIGN FOR RO $56.85

DEKANEY HS (ACTIVITY FUND) 09/18/2019 V230909 1990 - GENERAL FUND 8/13 ROTC AF DEPOSIT $908.00

DELL COMPUTER CORPORATION 09/18/2019 761576 1990 - GENERAL FUND DELL VIDEO ADAPTER HDMI/V $100.00

DELL COMPUTER CORPORATION 09/18/2019 761576 1990 - GENERAL FUND QUOTE 3000042976588.1 $519.99

DELL COMPUTER CORPORATION 09/18/2019 761576 1990 - GENERAL FUND DELL-VIDEO ADAPTER - HDMI $150.00

DELL COMPUTER CORPORATION 09/18/2019 761576 1990 - GENERAL FUND DELL DOCK-WD19 130W POWER $358.00

DELL COMPUTER CORPORATION 09/18/2019 761576 1990 - GENERAL FUND ADAPTER CONVERTER, HDMI T $100.00

DELL COMPUTER CORPORATION 09/18/2019 761576 1990 - GENERAL FUND MS116 DELL OPTICAL MOUSE. $40.74

DELL COMPUTER CORPORATION 09/18/2019 761576 1990 - GENERAL FUND QUOTE 3000042976444.1 $4,202.01

DELL COMPUTER CORPORATION 09/18/2019 761576 1990 - GENERAL FUND DELL - VIDEO ADAPTER - HD $875.00

DELL COMPUTER CORPORATION 09/18/2019 761576 1990 - GENERAL FUND VIDEO ADAPTER-HDMI/VGA- B $375.00

DELL COMPUTER CORPORATION 09/18/2019 761576 1990 - GENERAL FUND HDMI TO VGA ADAPTER CONVE $75.00

DELL COMPUTER CORPORATION 09/18/2019 761576 1990 - GENERAL FUND DELL ADAPTER - USB-C TO E $62.78

DELL COMPUTER CORPORATION 09/18/2019 761576 2400 - CHILD NUTRITION DELL 24 MONITOR $320.00

DELL COMPUTER CORPORATION 09/18/2019 761576 6210 - 2017 BOND SALE P2000603/10330779627 -$3,827.56

DELL COMPUTER CORPORATION 09/18/2019 761576 6980 - CAPITAL PROJ COMMITMENTS DELL CHROMEBOOK 11 3189 P $110,568.00

DELL COMPUTER CORPORATION 09/18/2019 761576 6980 - CAPITAL PROJ COMMITMENTS DELL CHROMEBOOK 11 3189 P $10,840.00

DELL COMPUTER CORPORATION 09/18/2019 761576 6980 - CAPITAL PROJ COMMITMENTS CS-SPRING ISD-YES BASIC C $10,598.00

DENNING, DERRICK K. 09/18/2019 761577 1990 - GENERAL FUND 116050110081 $206.20

DICKERSON, DERRICK 09/18/2019 V230910 1990 - GENERAL FUND WHS VS N SH 9/12 $115.00

DOWLEN, FRED 09/18/2019 761578 1990 - GENERAL FUND CMS VS MOOR 9/12 $85.00

DR. ESSAM GIRGAWY MD & DR. PADMA KU09/18/2019 761579 1990 - GENERAL FUND 2063741 $334.71

EAI EDUCATION 09/18/2019 V230911 1990 - GENERAL FUND 120 POCKET CHART $29.56

EAI EDUCATION 09/18/2019 V230911 1990 - GENERAL FUND FREIGHT/CHART $7.00

ECMC 09/18/2019 761580 1990 - GENERAL FUND DED:2505 MISC C $37.40

EDUCATION ADVANCED, INC. 09/18/2019 761581 1990 - GENERAL FUND TESTHOUND SUBSCRIPTION RE $24,769.50

EDUCATION ADVANCED, INC. 09/18/2019 761581 1990 - GENERAL FUND TH TOOLKIT RENEWAL AUTO $7,077.00

EDUCATION ADVANCED, INC. 09/18/2019 761581 1990 - GENERAL FUND TH TOOLKIT RENEWAL-PERFOR $7,077.00

EDUCATOR'S DEPOT INC 09/18/2019 V230912 2400 - CHILD NUTRITION MESH BACK TASK CHAIR $1,744.20

EDUCATOR'S DEPOT INC 09/18/2019 V230912 6980 - CAPITAL PROJ COMMITMENTS EARLY COLLEGE AT LONE STA $592.26

EISKANT, STANLEY J 09/18/2019 V230913 1990 - GENERAL FUND SISD 8TH TOUR 9/7 $155.00

EISKANT, STANLEY J 09/18/2019 V230913 1990 - GENERAL FUND SISD 8TH TOUR 9/7 -$155.00

EL-AAZAMI JAMILA 09/18/2019 V230914 1990 - GENERAL FUND 7/1-9/10/19 $38.10

EMSL ANALYTICAL, INC. 09/18/2019 761582 1990 - GENERAL FUND ANALYSIS OF FUNGAL SPORES $205.80

ENGAGE2LEARN 09/18/2019 761583 1990 - GENERAL FUND 6/23-7/25/19 $37,082.82

ENHANCED LASER PRODUCTS 09/18/2019 V230915 1990 - GENERAL FUND COMPATIBLE OKIDATA B6200/ $120.00

ENHANCED LASER PRODUCTS 09/18/2019 V230915 1990 - GENERAL FUND HPCF423A-C MAGENTA TONER $45.00

ENHANCED LASER PRODUCTS 09/18/2019 V230915 1990 - GENERAL FUND TONER FOR THE SHOP PRINTE $100.00

ENHANCED LASER PRODUCTS 09/18/2019 V230915 1990 - GENERAL FUND HPCF412A-C YELLOW $45.00

ENHANCED LASER PRODUCTS 09/18/2019 V230915 1990 - GENERAL FUND COMPATIBLE HP410A (CF412A $45.00

ENHANCED LASER PRODUCTS 09/18/2019 V230915 1990 - GENERAL FUND TONER FOR COLOR LASERJET $170.00

ENHANCED LASER PRODUCTS 09/18/2019 V230915 1990 - GENERAL FUND HPCF410A-C BLACK TONER $35.00

ENHANCED LASER PRODUCTS 09/18/2019 V230915 1990 - GENERAL FUND COMPATIBLE HP 61X BLACK $140.00

ENHANCED LASER PRODUCTS 09/18/2019 V230915 1990 - GENERAL FUND BLACK LASER TONER HP410 $105.00

ENHANCED LASER PRODUCTS 09/18/2019 V230915 1990 - GENERAL FUND HPCF411A-C CYAN TONER $45.00

ENHANCED LASER PRODUCTS 09/18/2019 V230915 1990 - GENERAL FUND TONER CARTRIDGES - HPCF28 $720.00

ENHANCED LASER PRODUCTS 09/18/2019 V230915 2110 - ESEA, TITLE I INK FOR HP 508A YELLOW $300.00

ENHANCED LASER PRODUCTS 09/18/2019 V230915 2110 - ESEA, TITLE I INK FOR HP 26A PRINTERS $300.00

ENHANCED LASER PRODUCTS 09/18/2019 V230915 2110 - ESEA, TITLE I INK FOR HP 508A MAGENTA $200.00

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ENHANCED LASER PRODUCTS 09/18/2019 V230915 2110 - ESEA, TITLE I INK FOR HP 508A CYAN $300.00

ENHANCED LASER PRODUCTS 09/18/2019 V230915 2110 - ESEA, TITLE I INK FOR HP 508 A- BLACK $225.00



FIRE AND LIFE SAFETY AMERICA 09/18/2019 761585 1990 - GENERAL FUND HYDRAULIC CALCULATION PLA $9,600.00

FIRE AND LIFE SAFETY AMERICA 09/18/2019 761585 1990 - GENERAL FUND HYDRAULIC CALCULATIONS AN $9,600.00

FIRE SAFE PROTECTION SERVICES INC 09/18/2019 V230916 1990 - GENERAL FUND P1900134/CR# SM146924 $469.61

FLAGHOUSE INC 09/18/2019 V230917 2240 - IDEA-B, FORMULA (1) BOOM'R BEEPER MODULE $56.95

FLAGHOUSE INC 09/18/2019 V230917 2240 - IDEA-B, FORMULA (1) BOOM'R BEEPER BALL FO $55.25


FLEMING INSTRUMENT REPAIR 09/18/2019 761586 1990 - GENERAL FUND WHS BAND INSTRUMENT REPAI $109.00

FLEMING INSTRUMENT REPAIR 09/18/2019 761586 1990 - GENERAL FUND TCMS BAND INSTRUMENT REPA $19.00


FLEMING INSTRUMENT REPAIR 09/18/2019 761586 1990 - GENERAL FUND BMS BAND INSTRUMENT REPAI $69.00


FLEMING INSTRUMENT REPAIR 09/18/2019 761586 1990 - GENERAL FUND WMS BAND INSTRUMENT REPAI $99.00












FLOORS 2 ADORE 09/18/2019 761587 6210 - 2017 BOND SALE SPRING HIGH SCHOOL POOL $9,447.50

FOLLETT SCHOOL SOLUTIONS INC 09/18/2019 761588 1990 - GENERAL FUND FOLLETT DESTINY DISTRICT $29,411.24

FOLLETT SCHOOL SOLUTIONS INC 09/18/2019 761588 1990 - GENERAL FUND FOLLETT TITLE PEEK ONLINE $5,837.94

FOLLETT SCHOOL SOLUTIONS INC 09/18/2019 761588 1990 - GENERAL FUND FOLLETT STANDARD RENEWAL $15,673.10

FOLLETT SCHOOL SOLUTIONS INC 09/18/2019 761588 6210 - 2017 BOND SALE SHIPPING/SCANNER $14.24

FOLLETT SCHOOL SOLUTIONS INC 09/18/2019 761588 6210 - 2017 BOND SALE SPRINGWOODS VILLAGE MIDDL $719.71

FOLLETT SCHOOL SOLUTIONS INC 09/18/2019 761588 6210 - 2017 BOND SALE SPRINGWOODS VILLAGE MIDDL $238.40

FOLLETT SCHOOL SOLUTIONS INC 09/18/2019 761588 6210 - 2017 BOND SALE SPRINGWOODS VILLAGE MIDDL $103,741.91

FOLLETT SCHOOL SOLUTIONS INC 09/18/2019 761588 6210 - 2017 BOND SALE ITEM #36940A FOLLETT WIRE $999.00

FOLLETT SCHOOL SOLUTIONS INC 09/18/2019 761588 6210 - 2017 BOND SALE ROBERSON MIDDLE SCHOOL LI $73,848.69

FOLLETT SCHOOL SOLUTIONS INC 09/18/2019 761588 6210 - 2017 BOND SALE ROBERSON MIDDLE SCHOOL LI $1,151.16

FOSTER HS 09/18/2019 761589 1990 - GENERAL FUND S&D TOURN REG 8/30-31 $350.00

FRESQUEZ CHRISTOPHER P 09/18/2019 V230918 1990 - GENERAL FUND 08/12/2019-08/29/2019 $124.41

FROG STREET PRESS 09/18/2019 V230919 2258 - IDEA-B PRESCH00L SPEC EDU(1) FROG STREET THREES CU $1,799.99

FROG STREET PRESS 09/18/2019 V230919 2258 - IDEA-B PRESCH00L SPEC EDUSHIPPING / THREES $179.99

FRONTLINE PLACEMENT TECHNOLOGIES 09/18/2019 V230920 1990 - GENERAL FUND ESTAR 6/16/19-6/15/20 $33,447.66

FULLER EDNA KATHERINE 09/18/2019 V230921 1990 - GENERAL FUND 8/5-7/19 $38.28

GALENA PARK ISD 09/18/2019 761590 1990 - GENERAL FUND PRESALE WHS/NSHS 9/13 $135.00

GARCIA, SAMUEL 09/18/2019 761591 1990 - GENERAL FUND SISD 7TH TOUR 9/7 $120.00

GARCIA, SAMUEL 09/18/2019 761591 1990 - GENERAL FUND RBMS VS IRON 9/12 $85.00

GARZON, EDUARDO 09/18/2019 761592 2400 - CHILD NUTRITION CN $65.67

GBC 09/18/2019 761593 1990 - GENERAL FUND EQUIPMENT MAINTENANCE $602.25

GBC 09/18/2019 761593 1990 - GENERAL FUND ULTIMA 65 $1,982.13

GEREKE, CHRISTOPHER E 09/18/2019 V230922 1990 - GENERAL FUND TC ATX 9/22-24 $318.00

GLAZIER FOODS COMPANY 09/18/2019 761599 1990 - GENERAL FUND P1909313 $4,116.00

GLAZIER FOODS COMPANY 09/18/2019 761599 1990 - GENERAL FUND P1908618 $10,773.00

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GLAZIER FOODS COMPANY 09/18/2019 761599 1990 - GENERAL FUND CUP,SOUFFLE,2 OZ. 2500/CS $4,598.00





















































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GLENDALE PARADE STORE, LLC 09/18/2019 761600 1990 - GENERAL FUND ITEM #014BK; $180.00

GLENDALE PARADE STORE, LLC 09/18/2019 761600 1990 - GENERAL FUND NJROTC CAP DEV SM FOULED $1,350.00

GLENDALE PARADE STORE, LLC 09/18/2019 761600 1990 - GENERAL FUND DRILL TEAM BERET GOLD $345.00

GLENDALE PARADE STORE, LLC 09/18/2019 761600 1990 - GENERAL FUND BIB SCARF VELCRO GOLD $217.50

GLENDALE PARADE STORE, LLC 09/18/2019 761600 1990 - GENERAL FUND RBN RED KELLY GREEN (235) $315.00

GLENDALE PARADE STORE, LLC 09/18/2019 761600 1990 - GENERAL FUND RBN ROYAL KELLY GREEN (22 $315.00

GLENDALE PARADE STORE, LLC 09/18/2019 761600 1990 - GENERAL FUND RBN RED GOLD CB (231) $315.00

GLENDALE PARADE STORE, LLC 09/18/2019 761600 1990 - GENERAL FUND RBN RED (22) $315.00

GLENDALE PARADE STORE, LLC 09/18/2019 761600 1990 - GENERAL FUND MARK 1 PAR RIFLE $2,248.50

GLENDALE PARADE STORE, LLC 09/18/2019 761600 1990 - GENERAL FUND RBN PURPLE GOLD $315.00

GLENDALE PARADE STORE, LLC 09/18/2019 761600 1990 - GENERAL FUND US FLAG NYL INDOOR 3X5 $137.90

GLENDALE PARADE STORE, LLC 09/18/2019 761600 1990 - GENERAL FUND RBN ROYAL GOLD ROYAL $315.00

GLENDALE PARADE STORE, LLC 09/18/2019 761600 1990 - GENERAL FUND RBN KELLY GREEN WHITE GOL $315.00

GLENDALE PARADE STORE, LLC 09/18/2019 761600 1990 - GENERAL FUND ITEM #DA1903; $3,375.00

GOODSON GOLF & UTILITY CARS 09/18/2019 761601 6210 - 2017 BOND SALE SISD STADIUM CARGOHAULER $7,975.00

GRAINGER 09/18/2019 761602 1990 - GENERAL FUND CONVERTIBLE HAND TRUCK, $691.52

GRAINGER 09/18/2019 761602 1990 - GENERAL FUND BATTERIES, AA,24PK $1,960.00





GRAINGER 09/18/2019 761602 1990 - GENERAL FUND AIR FRESHENER,DRY,PEACH 2 $1,254.54

GRAINGER 09/18/2019 761602 1990 - GENERAL FUND BELT, BACK & LUMBAR SUPPO $952.50

GRAINGER 09/18/2019 761602 1990 - GENERAL FUND TRAFFIC CONES 36" ORANGE $318.00

GRAINGER 09/18/2019 761602 1990 - GENERAL FUND AIR FRESHENER,DRY,PEACH 2 $353.29

GRAINGER 09/18/2019 761602 1990 - GENERAL FUND TIES, CABLE(TY-WRAP)14" B $5.05

GRAINGER 09/18/2019 761602 1990 - GENERAL FUND RAIN COAT/YELLOW/ MEDIUM $109.10


GRAINGER 09/18/2019 761602 1990 - GENERAL FUND AIR VALVE, 120 VOLT PNEUM $785.40

GRAINGER 09/18/2019 761602 1990 - GENERAL FUND RAIN COAT/ YELLOW/ LARGE $107.50


GRAINGER 09/18/2019 761602 1990 - GENERAL FUND KNIFE, SAFETY CUTTER(RH) $281.60

GREEN JASON ASHLEY 09/18/2019 V230923 1990 - GENERAL FUND 08/09/2019-08/09/2019 $1.16



GRIFFIN-MCKEE MARY WALAYNA 09/18/2019 V230924 1990 - GENERAL FUND PRACTICE EXAM $30.00

GRIFFIN-MCKEE MARY WALAYNA 09/18/2019 V230924 1990 - GENERAL FUND REIMBURSEMENT-TRAINING $150.00

GRIFFIN-MCKEE MARY WALAYNA 09/18/2019 V230924 1990 - GENERAL FUND TCOLE EXAM FEE $25.00

GULFTEX INC 09/18/2019 761603 1990 - GENERAL FUND REPAIR OF CANOPY DAMAGED $1,491.00

GUZMAN GUADALUPE FLOR 09/18/2019 V230925 1990 - GENERAL FUND MILEAGE 8/14-29/19 $37.58

HANCHETT, ANTHONY T. 09/18/2019 761604 1990 - GENERAL FUND 1254070010003 $1,122.49










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HARRIS COUNTY FRATERNAL OF POLICE 09/18/2019 761610 1990 - GENERAL FUND DED:6117 HCFOP $140.00

HARRIS COUNTY MUD NO. 36 09/18/2019 761611 1990 - GENERAL FUND 7/19/19-8/20/19 $21.11

HARRIS COUNTY MUD NO. 36 09/18/2019 761611 1990 - GENERAL FUND 7/19/19-8/20/19 $45.99



HARRIS COUNTY TREASURER 09/18/2019 761613 1990 - GENERAL FUND CYS WRKER JULY 2019 $23,536.94

HARRIS, KENDRA 09/18/2019 761614 1990 - GENERAL FUND CMS VS MOOR 9/12 $85.00

HARRIS, KENDRA 09/18/2019 761614 1990 - GENERAL FUND SISD 7TH TOUR 9/7 $190.00

HARRIS, TERRENCE 09/18/2019 V230926 1990 - GENERAL FUND DHS VS RID 9/12 $115.00

HEINZE KATHRYN ANNETTE 09/18/2019 V230927 2630 - TITLE III, LEP DP REIMBURSEMENT FOR SUPP $75.39



HEITKAMP, WILLIAM E 09/18/2019 761615 1990 - GENERAL FUND DED:2601 MISC D $11,309.65



HERNANDEZ, DANIEL R 09/18/2019 761617 1990 - GENERAL FUND SISD 8TH TOUR 9/7 $155.00

HERRERA, CRISELDA 09/18/2019 V230928 1990 - GENERAL FUND REI ESL TEST $118.87

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HIGH POINT SANITARY SOLUTIONS 09/18/2019 761618 1990 - GENERAL FUND DOLLY, FOR 32 GAL. TRASH $1,121.50

HIGHTOWER NAJAWA LORITA 09/18/2019 V230929 1990 - GENERAL FUND 06/06/2019-08/28/2019 $52.26

HOBBS, CHARLES 09/18/2019 V230930 1990 - GENERAL FUND CMS VS MOOR 9/12 $85.00

HOLLEY, MARK 09/18/2019 761619 1990 - GENERAL FUND DHS VS RID 9/13 $105.00

HORIZON DISTRIBUTORS INC 09/18/2019 761620 1990 - GENERAL FUND SPRINKLERS,ROTARY,I-25, $1,372.80

HOUCK ALMA 09/18/2019 V230931 1990 - GENERAL FUND F EXP GRTDB KTX 6/25 $607.99

HOUCK ALMA 09/18/2019 V230931 2639 - TITLE III, LEP DP REIMBURSEMENT FOR LINE $90.65

HOUSTON CHRONICLE3 09/18/2019 V230932 1990 - GENERAL FUND 24 PAY $470.00

HOUSTON DECO BALLOONS LLC 09/18/2019 761621 1990 - GENERAL FUND DELIVERY AND SETUP FEE $55.00

HOUSTON DECO BALLOONS LLC 09/18/2019 761621 1990 - GENERAL FUND BIG TOPPER COLUMNS $170.00

HOUSTON NORTHWEST CHAMBER OF COMMER09/18/2019 761622 1990 - GENERAL FUND HNW CHAMBER $450.00




HUNTON DISTRIBUTION GROUP 09/18/2019 V230933 1990 - GENERAL FUND FAN, 3 BLADE, 23 DEGREE; $624.75

HUNTON DISTRIBUTION GROUP 09/18/2019 V230933 1990 - GENERAL FUND CHILLER FAN MOTORS FOR RE $6,717.45

IDLEBIRD, STANLEY 09/18/2019 761623 1990 - GENERAL FUND DHS VS RID 9/13 $60.00

IDLEBIRD, TAMIKA 09/18/2019 761624 1990 - GENERAL FUND RBMS VS IRON 9/12 $85.00

INTERCON INDUSTRIES INC. 09/18/2019 761625 1990 - GENERAL FUND 756646 $1,290.80

INTERFACING COMPANY OF TEXAS INC 09/18/2019 V230934 1990 - GENERAL FUND SERV SEPT 2019 $150.00



INTERNAL REVENUE SERVICE 09/18/2019 761626 1990 - GENERAL FUND DED:2001 MISC B $555.00

IPEVO INC 09/18/2019 761627 1990 - GENERAL FUND INV#002201907V0000218 $2,375.00

ISI COMMERCIAL REFRIGERATION INC 09/18/2019 V230935 2400 - CHILD NUTRITION INSTALLATION OF NEW 3/16 $4,020.01

JARAMILLO, J. NOE & MA G. 09/18/2019 761628 1990 - GENERAL FUND 1078040000009 $677.16





JOHNSON, ARTHUR 09/18/2019 761629 1990 - GENERAL FUND DHS VS RID 9/13 $105.00




JONES TAYLOR CARLA 09/18/2019 V230938 1990 - GENERAL FUND F EXP ACE ATX 8/18 $19.13

K T M DOOR CONTROL INC 09/18/2019 761630 1990 - GENERAL FUND KTM TO SUPPLY AND INSTALL $429.00

KAPLAN EARLY LEARNING COMPANY 09/18/2019 V230939 1990 - GENERAL FUND LITTLE SCHOLARS(TM) TABLE $1,745.95

KAPLAN EARLY LEARNING COMPANY 09/18/2019 V230939 1990 - GENERAL FUND TECH TUB2(R) $244.81

KAPLAN EARLY LEARNING COMPANY 09/18/2019 V230939 1990 - GENERAL FUND ELLISON(R) PRESTIGE PRO S $556.10

KAY DAVIS ASSOCIATES LLC 09/18/2019 761631 6210 - 2017 BOND SALE MODEL #SBCOP-78G ENTRANCE $5,375.30

KAY DAVIS ASSOCIATES LLC 09/18/2019 761631 6210 - 2017 BOND SALE TWIN CREEKS MIDDLE SCHOOL $7,684.60

KAY DAVIS ASSOCIATES LLC 09/18/2019 761631 6210 - 2017 BOND SALE LINK ELEMENTARY FURNITURE $11,092.89

KENNEDY JR SAMUEL WILBUR 09/18/2019 V230940 1990 - GENERAL FUND 08/02/2019-08/28/2019 $36.20

KIRKWOOD MUSIC SERVICES 09/18/2019 761632 1990 - GENERAL FUND SERV 9/23/19 $264.00

KRISTINE GUIDRY 09/18/2019 V230941 1990 - GENERAL FUND F EXP AVID SATX 7/21 $100.65









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LA PORTE INDEPENDENT SCHOOL DISTRIC09/18/2019 761638 1990 - GENERAL FUND REG FEE 9/28/19 $320.00

LAKESHORE LEARNING MATERIALS 09/18/2019 V230942 2110 - ESEA, TITLE I 18 PLACE VALUE COIN SETS $341.82

LAKESHORE LEARNING MATERIALS 09/18/2019 V230942 2110 - ESEA, TITLE I QTY 25 EACH HANDS-ON REGR $3,301.25

LANGER, DANA 09/18/2019 761639 1990 - GENERAL FUND DMS VS PEET 9/12 $85.00

LANGUAGEUSA, INC. 09/18/2019 761640 1990 - GENERAL FUND TRANSLATION SERV 9/12 $265.00

LASAGNA HOUSE III CORP 09/18/2019 V230943 1990 - GENERAL FUND BLANKET PO FOR BOARD $211.90

LASAGNA HOUSE III CORP 09/18/2019 V230943 1990 - GENERAL FUND 2019-20 BLANKET PO FOR CA $43.97

LASAGNA HOUSE III CORP 09/18/2019 V230943 1990 - GENERAL FUND BLANKET PO FOR FOOD $177.70

LASAGNA HOUSE III CORP 09/18/2019 V230943 1990 - GENERAL FUND 2019-20 BLANKET PO FOR CA $76.44


LAWSON PRODUCTS, INC. 09/18/2019 761641 1990 - GENERAL FUND FREE-FLOW ULTRA STRENGTH $89.88

LAYER3 COMMUNICATIONS 09/18/2019 V230944 6210 - 2017 BOND SALE PHONE SYS DESIGN, INSTALL $160,000.00

LAYER3 COMMUNICATIONS 09/18/2019 V230944 6210 - 2017 BOND SALE BOND 2016 - DISTRICT WIDE $361,598.83

LEE, ALEXIA 09/18/2019 761642 1990 - GENERAL FUND 1344470020004 $755.00

LEE, CECILIA 09/18/2019 761643 2400 - CHILD NUTRITION CN $193.75

LEE, TWYLA 09/18/2019 V230945 1990 - GENERAL FUND SHS VS WHS 9/10 $115.00

LESLIES POOL SUPPLIES INC 09/18/2019 761644 1990 - GENERAL FUND POOL CARE TEST KIT $243.51

LEWIS, COREY 09/18/2019 V230946 1990 - GENERAL FUND SISD 8TH TOUR 9/7 $155.00

LONE STAR PERCUSSION 09/18/2019 V230947 1990 - GENERAL FUND DRUM HEAD- 14" AMBASSADOR $84.75

LONE STAR PERCUSSION 09/18/2019 V230947 1990 - GENERAL FUND SNARE STAND- SINGLE BRACE $876.00

LONE STAR PERCUSSION 09/18/2019 V230947 1990 - GENERAL FUND SUPPLIES-SHIPPING $181.56

LONE STAR PERCUSSION 09/18/2019 V230947 1990 - GENERAL FUND DRUM HEAD- 14" AMBASSADOR $89.75

LONE STAR PERCUSSION 09/18/2019 V230947 1990 - GENERAL FUND DRUM MALLET- XL CONCERT $70.20

LONE STAR PERCUSSION 09/18/2019 V230947 1990 - GENERAL FUND SUPPLIES-SHIPPING $25.30

LONE STAR PERCUSSION 09/18/2019 V230947 1990 - GENERAL FUND 12" SLIM PAD- 1/8" GUM RU $325.00

LONE STAR PERCUSSION 09/18/2019 V230947 1990 - GENERAL FUND CORD TENSION SPRING FOR Y $22.50



LONGMIRE, TREMAIN 09/18/2019 761645 1990 - GENERAL FUND DHS VS RID 9/13 $60.00

LOPEZ EDUARDO 09/18/2019 V230949 1990 - GENERAL FUND 08/01/2019-08/27/2019 $99.46

LOWES BUSINESS ACCT/GEMB 09/18/2019 761646 6210 - 2017 BOND SALE SPRINGWOODS VILLAGE MIDDL $343.84

LOWES BUSINESS ACCT/GEMB 09/18/2019 761646 6210 - 2017 BOND SALE ITEM#1048696 MODEL# CMST1 $613.56

LOWES BUSINESS ACCT/GEMB 09/18/2019 761646 6210 - 2017 BOND SALE ROBERSON MIDDLE SCHOOL CH $448.00

LOWES BUSINESS ACCT/GEMB 09/18/2019 761646 6210 - 2017 BOND SALE ITEM #648556 KALORIK SLOW $107.98

LOWES BUSINESS ACCT/GEMB 09/18/2019 761646 6210 - 2017 BOND SALE ROBERSON MIDDLE SCHOOL $134.96

LOWES BUSINESS ACCT/GEMB 09/18/2019 761646 6210 - 2017 BOND SALE ITEM #297375 GE 2-CU FT 1 $370.24

LOWES BUSINESS ACCT/GEMB 09/18/2019 761646 6210 - 2017 BOND SALE ROBERSON MIDDLE SCHOOL ST $278.88

LOWES BUSINESS ACCT/GEMB 09/18/2019 761646 6210 - 2017 BOND SALE ITEM# 997951 MODEL # CMST $251.10

LOWES BUSINESS ACCT/GEMB 09/18/2019 761646 6210 - 2017 BOND SALE ITEM #295100 MODEL# MB060 $69.64

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LOWES BUSINESS ACCT/GEMB 09/18/2019 761646 6210 - 2017 BOND SALE ITEMS #670009 MODEL# WED4 $448.00

LOWES BUSINESS ACCT/GEMB 09/18/2019 761646 6210 - 2017 BOND SALE ITEM #473807 CUISINART EL $35.90

LOWES BUSINESS ACCT/GEMB 09/18/2019 761646 6210 - 2017 BOND SALE ITEM # 1048629 MODEL # CM $254.76

LOWES BUSINESS ACCT/GEMB 09/18/2019 761646 6210 - 2017 BOND SALE SUPPLIES $20.00

LOWES BUSINESS ACCT/GEMB 09/18/2019 761646 6210 - 2017 BOND SALE ITEM #1062199 KEURIG K-SE $701.94

LOWES BUSINESS ACCT/GEMB 09/18/2019 761646 6210 - 2017 BOND SALE SPRINGWOODS VILLAGE $20.00

LOWES BUSINESS ACCT/GEMB 09/18/2019 761646 6980 - CAPITAL PROJ COMMITMENTS EARLY COLLEGE AT LONE STA $780.27

LSS DIGITAL 09/18/2019 761647 1990 - GENERAL FUND BLANKET PO/ MAINTANCE AND $485.20

MALIN INTEGRATED HANDLING SOLUTIONS09/18/2019 761648 1990 - GENERAL FUND BLANKET PO FOR $431.18

MARTIN, UNDRAE 09/18/2019 761649 1990 - GENERAL FUND TEXAS HIGH SCHOOL ASSOC. $75.00

MARTIN, UNDRAE 09/18/2019 761649 1990 - GENERAL FUND THSCA MMBRSHIP $70.00

MCALMONT GAIL 09/18/2019 V230950 1990 - GENERAL FUND 08/06/2019-08/29/2019 $123.00

MCCASKILL, TERESA JOSE 09/18/2019 V230951 1990 - GENERAL FUND REIMBURSEMENT TETA MEMBER $50.00

MCCASKILL, TERESA JOSE 09/18/2019 V230951 1990 - GENERAL FUND REIMBURSEMENT FOR TETA CO $120.00

MCCAULEY LUMBER COMPANY INC 09/18/2019 761650 1990 - GENERAL FUND BLANKET PO FOR CARPENTRY $67.80

MCCUTCHEON, PAIGE 09/18/2019 V230952 2249 - IDEA-B, FORMULA 08/08/2019-08/29/2019 $174.97

MENEPHEE SR, HENRY L. 09/18/2019 761651 1990 - GENERAL FUND WHS VS WAL 9/6 $115.00

MENTORING MINDS 09/18/2019 V230953 1990 - GENERAL FUND THINK UP ELAR/TX/STUDENT $259.00

MENTORING MINDS 09/18/2019 V230953 1990 - GENERAL FUND THINKUP ELAR/TX/STUDENT $259.00


MENTORING MINDS 09/18/2019 V230953 1990 - GENERAL FUND THINK UP MATH $4,015.20

MENTORING MINDS 09/18/2019 V230953 1990 - GENERAL FUND THINK MATH $2,652.90








MENTORING MINDS 09/18/2019 V230953 1990 - GENERAL FUND THINK UP $259.00

MENTORING MINDS 09/18/2019 V230953 1990 - GENERAL FUND THINK UP MATH $1,229.66

MENTORING MINDS 09/18/2019 V230953 2110 - ESEA, TITLE I 1001180 $3,883.75

MENTORING MINDS 09/18/2019 V230953 2110 - ESEA, TITLE I THINK UP MATH $3,812.05

MENTORING MINDS 09/18/2019 V230953 2110 - ESEA, TITLE I PLEASE SEE ATTACHED QUOTE $14,519.25


MENTORING MINDS 09/18/2019 V230953 2110 - ESEA, TITLE I SHIPPING & FULFILLMENT $1,451.93




MENTORING MINDS 09/18/2019 V230953 2110 - ESEA, TITLE I ITEM:1001180 $3,943.50

MENTORING MINDS 09/18/2019 V230953 2110 - ESEA, TITLE I ITEM: 10001170 $4,003.25


MENTORING MINDS 09/18/2019 V230953 2110 - ESEA, TITLE I ITEM: 1001160 $4,361.75

METROPLEX CAPITAL ADVISORS & ASSOCI09/18/2019 761652 1990 - GENERAL FUND 1379630030005 $377.50

MICHIGAN STATE DISBURSEMENT UNIT 09/18/2019 761515 1990 - GENERAL FUND CHILD SUPPORT $59.75

MICIAK, PEDRO 09/18/2019 V230954 1990 - GENERAL FUND SHS VS WHS 9/10 $115.00

MILLER, JACQUELYN Y 09/18/2019 761653 1990 - GENERAL FUND 983900000304 $22.87

MILSTEAD AUTOMOTIVE & TOWING 09/18/2019 V230955 1990 - GENERAL FUND BLANKET P.O. REGULAR AND $85.00

MITCHELL JR, WILLIAM E & JUDY 09/18/2019 761654 1990 - GENERAL FUND 1073120000077 $198.91

MONTES, JOSE R 09/18/2019 V230956 1990 - GENERAL FUND DHS VS MAC 9/10 $155.00

MUSIC IN MOTION 09/18/2019 761655 1990 - GENERAL FUND EASY RHYTHM FLASHCARDS $10.47

MUSIC IN MOTION 09/18/2019 761655 1990 - GENERAL FUND SOLFEGE BINGO $35.05

MUSIC IN MOTION 09/18/2019 761655 1990 - GENERAL FUND MUSIC CHALKBOARD TOPPER $9.60

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MUSIC IN MOTION 09/18/2019 761655 1990 - GENERAL FUND RHYTHM BINGO: LEVEL 1 & 2 $27.17

MUSIC IN MOTION 09/18/2019 761655 1990 - GENERAL FUND MUSIC BASIC DOOR POSTER $13.10

MUSIC IN MOTION 09/18/2019 761655 1990 - GENERAL FUND RHYTHM DICE SET $14.85

MUSIC IN MOTION 09/18/2019 761655 1990 - GENERAL FUND MUSICAL DOT SPOTS $42.08

MUSIC IN MOTION 09/18/2019 761655 1990 - GENERAL FUND SINGLE STAFF WALL CHART & $60.48

MUSIC IN MOTION 09/18/2019 761655 1990 - GENERAL FUND SUPPLIES $21.29

NAJERA, MARIBEL 09/18/2019 761656 2400 - CHILD NUTRITION CN $16.65

NAJERA, MARIBEL 09/18/2019 761656 2400 - CHILD NUTRITION CN $19.75

NATIONAL BLACK CAUCUS OF 09/18/2019 761657 1990 - GENERAL FUND MMBR-JULIE HILL $75.00

NATIONAL ENTERPRISE SYSTEMS 09/18/2019 761658 1990 - GENERAL FUND DED:2516 MISC C $108.73

NEELEY, DORSET 09/18/2019 V230957 1990 - GENERAL FUND MILEAGE 7/1-8/15/19 $78.88

NEFE, APRIL C 09/18/2019 V230958 1990 - GENERAL FUND TC ATX 9/22-24 $318.00

NEOPOST INC 09/18/2019 761659 1990 - GENERAL FUND LEASE 10/1-31/19 $1,331.08

NEW CANEY HS 09/18/2019 761660 1990 - GENERAL FUND REG FEE 9/14/19 $75.00

NGUYEN, SHAUN 09/18/2019 761661 1990 - GENERAL FUND SISD 8TH TOUR 9/7 $155.00

NW HARRIS COUNTY MUD 23 09/18/2019 761662 1990 - GENERAL FUND 7/22/19-8/22/19 $840.98

NW HARRIS COUNTY MUD 23 09/18/2019 761662 1990 - GENERAL FUND 7/22/19-8/22/19 $12,989.30

NW HARRIS COUNTY MUD 23 09/18/2019 761662 1990 - GENERAL FUND 7/22/19-8/22/19 $968.30

NW HARRIS COUNTY MUD 23 09/18/2019 761662 1990 - GENERAL FUND 7/22/19-8/22/19 $1,244.34

NWN CORPORATION 09/18/2019 V230959 1990 - GENERAL FUND CF360X HP 508X BLACK HIGH $173.36

NWN CORPORATION 09/18/2019 V230959 1990 - GENERAL FUND CF362X HP 508X YELLOW HIG $240.00

NWN CORPORATION 09/18/2019 V230959 1990 - GENERAL FUND ITEM #CF410X; $344.25

NWN CORPORATION 09/18/2019 V230959 1990 - GENERAL FUND HP26A BLACK TONER $370.40

NWN CORPORATION 09/18/2019 V230959 1990 - GENERAL FUND HP 410X BLACK HIGH YIELD $229.50

NWN CORPORATION 09/18/2019 V230959 1990 - GENERAL FUND HO 410X MAGENTA HIGH YIEL $325.72

NWN CORPORATION 09/18/2019 V230959 1990 - GENERAL FUND HP 410X CYAN HIGH YIELD $325.66

NWN CORPORATION 09/18/2019 V230959 1990 - GENERAL FUND HP 410X YELLOW HIGH YIELD $325.66

OCKER MARILYN SUZANNE 09/18/2019 V230960 1990 - GENERAL FUND REIM TETA CONFERENCE $120.00

OCKER MARILYN SUZANNE 09/18/2019 V230960 1990 - GENERAL FUND REIM TETA MBERSHIP $50.00

OCKER MARILYN SUZANNE 09/18/2019 V230960 1990 - GENERAL FUND REIM GAS TOURNAMENT $81.70

OKLAHOMA DEPT OF HUMAN SERVICES 09/18/2019 761516 1990 - GENERAL FUND CHILD SUPPORT $16.38

OLISA, LINDA 09/18/2019 V230961 1990 - GENERAL FUND REIM TOWING CHARGE $145.50










OTIS III FRANKLIN HOWARD 09/18/2019 V230963 1990 - GENERAL FUND REIM TETA CONFERENCE $120.00

P/PM SERVICES WATER TREATING DIVISI09/18/2019 761663 1990 - GENERAL FUND SEPT WATER SERVICES $1,500.00

PALACIOS, CHARLOTTE 09/18/2019 761664 2400 - CHILD NUTRITION CN $25.10

PC INNOVATIONS, INC. 09/18/2019 761665 1990 - GENERAL FUND TARDY CALCULATOR THERMAL $799.84

PC INNOVATIONS, INC. 09/18/2019 761665 1990 - GENERAL FUND S/H PRINTER TAGS $64.00

PEAKE, DAVID G 09/18/2019 761666 1990 - GENERAL FUND DED:2604 MISC D $11,493.06

PEARCY, B DAVID & KARAN 09/18/2019 761667 1990 - GENERAL FUND 1151890310015 $1,346.99

PELEZO SUSAN 09/18/2019 V230964 1990 - GENERAL FUND DL ATX 9/17-19 $590.99

PERFORMANT RECOVERY INC 09/18/2019 761668 1990 - GENERAL FUND DED:2513 MISC C $63.39

PHEAA 09/18/2019 761669 1990 - GENERAL FUND DED:2507 MISC C $434.42

PHILLIPS, JOSEPH 09/18/2019 761670 1990 - GENERAL FUND SHS VS TRA 9/12 $115.00

PIERCEFIELD, KYLE 09/18/2019 761671 1990 - GENERAL FUND WHS VS N SH 9/12 $115.00

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PINNACLE EMPLOYEE TESTING SERVICE I09/18/2019 V230965 1990 - GENERAL FUND 9/3-9/5 PHYSICALS $300.00

PINNACLE EMPLOYEE TESTING SERVICE I09/18/2019 V230965 1990 - GENERAL FUND 9/3-9/5 TESTING $536.00

PIONEER 09/18/2019 761672 1990 - GENERAL FUND REPLACEMENT NET $925.00

PIONEER CREDIT RECOVERY INC 09/18/2019 761673 1990 - GENERAL FUND DED:2504 MISC C $282.01

PITTMAN DESMOND 09/18/2019 V230966 1990 - GENERAL FUND REIM TOWING CHARGE $355.50

PLANK ROAD PUBLISHING INC 09/18/2019 761674 1990 - GENERAL FUND MAGAZINE PROCESS FEE $2.50

PLANK ROAD PUBLISHING INC 09/18/2019 761674 1990 - GENERAL FUND S/H MUSIC K-8, VOL 29 $15.50

PLANK ROAD PUBLISHING INC 09/18/2019 761674 1990 - GENERAL FUND MUSIC K-8, VOL 29 $129.95

PLANK ROAD PUBLISHING INC 09/18/2019 761674 1990 - GENERAL FUND MAGAZINE SUBSCRIPTION $109.95

PONCE, VERONICA 09/18/2019 761675 2400 - CHILD NUTRITION CN $34.00

PONCE, VERONICA 09/18/2019 761675 2400 - CHILD NUTRITION CN $24.75

PONTHIEUX, RONNIE & ROSEMARIE 09/18/2019 761676 1990 - GENERAL FUND 1082110000005 $428.59

POSITIVE PROMOTIONS 09/18/2019 761677 1990 - GENERAL FUND STUDENT PLANNERS $2,508.00

PREVOST, ARTHUR 09/18/2019 761678 1990 - GENERAL FUND SISD 7TH TOUR 9/7 $190.00

PRICE, COURTNEY 09/18/2019 761679 2400 - CHILD NUTRITION CN $13.83

PRIME CONTRACTORS INCORPORATED 09/18/2019 V230967 6980 - CAPITAL PROJ COMMITMENTS PROJ #19-018 $535,462.16

PROBST KEIRSTEN NICOLE 09/18/2019 V230968 1990 - GENERAL FUND REIM TAEA MEMBERSHIP $55.00

PROJECT LEAD THE WAY INC 09/18/2019 V230969 4920 - LOCAL GRANTS G BROWN 19-20 TRAININ $1,265.00

PROMOTIONS NOW 09/18/2019 761680 2400 - CHILD NUTRITION ALL PURPOSE THERMAL "XL" $1,257.50

PROMOTIONS NOW 09/18/2019 761680 2400 - CHILD NUTRITION DELIVERY CHG/COOLER $175.80

QUEST, ALBERT 09/18/2019 761681 1990 - GENERAL FUND DHS VS RID 9/13 $80.00

RAMOS, ROSA ISELA 09/18/2019 V230970 1990 - GENERAL FUND 8/7-8/13 MILEAGE $13.80

RANDOLPH WAYLON MONTRAL 09/18/2019 V230971 1990 - GENERAL FUND F EXP TPSTA SMTX 7/7 $58.96

READYROSIE 09/18/2019 761682 2110 - ESEA, TITLE I RENEWAL- 2019-20 READY RO $15,200.00

REFUND ADVISORY CORP 09/18/2019 761684 1990 - GENERAL FUND 1103750000020 $1,346.99

REFUND ADVISORY CORP 09/18/2019 761684 1990 - GENERAL FUND 1108710000014 $377.50




























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REGION IV EDUCATION SERVICE CENTER 09/18/2019 V230972 1990 - GENERAL FUND Y MERRITT AUTISM SYMP $200.00

REGION IV EDUCATION SERVICE CENTER 09/18/2019 V230972 1990 - GENERAL FUND 3) AUTISM SYMPOSIUM $600.00

REGION IV EDUCATION SERVICE CENTER 09/18/2019 V230972 2550 - TITLE II, PART A G DAVENPORT 7/15-16 $350.00

REGION IV EDUCATION SERVICE CENTER 09/18/2019 V230972 2550 - TITLE II, PART A BOWENS, PARKER 8/2 $160.00

REGION IV EDUCATION SERVICE CENTER 09/18/2019 V230972 2550 - TITLE II, PART A 3) T-TESS 7/26, 29,30 $1,350.00

REGION IV EDUCATION SERVICE CENTER 09/18/2019 V230972 2550 - TITLE II, PART A S GODDARD 8/2 $35.00

REGION IV EDUCATION SERVICE CENTER 09/18/2019 V230972 2550 - TITLE II, PART A 4) T-TESS 8/6-8 $1,700.00

REGION XIII EDUCATION SERVICE CENTE09/18/2019 V230973 4299 - OTHER STATE GRANT REIM HOUSING EXPENSE $200.56

REGION XIII EDUCATION SERVICE CENTE09/18/2019 V230973 4299 - OTHER STATE GRANT REIM HOUSING EXPENSE $300.84

RENZULLI LEARNING, LLC 09/18/2019 761685 1990 - GENERAL FUND USER LICENSE8/19-7/20 $13,000.00

RENZULLI LEARNING, LLC 09/18/2019 761685 1990 - GENERAL FUND IN PERSONPD 8/19-7/20 $4,400.00

RESILLA CLARE 09/18/2019 V230974 2639 - TITLE III, LEP REIM BADGE HOLDER $39.95

REYNOLDS, TOM 09/18/2019 761686 1990 - GENERAL FUND SISD 8TH TOUR 9/7 $155.00

RICHARD, BRODERICK 09/18/2019 761687 1990 - GENERAL FUND DHS VS HEIG 8/29 $70.00

RICHARDS, JOEL D 09/18/2019 V230975 1990 - GENERAL FUND SHS VS TRA 9/12 $115.00

RICOH USA INC 09/18/2019 761688 1990 - GENERAL FUND MONTHLY LEASE AGREEMENT $899.15

RICOH USA INC 09/18/2019 761688 1990 - GENERAL FUND MONTHLY LEASE FOR $282.35

RICOH USA INC 09/18/2019 761688 1990 - GENERAL FUND YEARLY LEASE AGREEMENT FO $2,914.20


RICOH USA INC 09/18/2019 761688 1990 - GENERAL FUND YEARLY LEASE AGREEMENT FO $2,168.55

RICOH USA INC 09/18/2019 761688 1990 - GENERAL FUND MONTHLY LEASE AGREEMENT F $366.81


RICOH USA INC 09/18/2019 761688 1990 - GENERAL FUND MONTLY LEASE FOR $422.67

RICOH USA INC 09/18/2019 761688 1990 - GENERAL FUND MONTHLY PAYMENT FOR $171.21

RIVERSIDE INSIGHTS 09/18/2019 761689 1990 - GENERAL FUND IOWA ASSESSMENT FORM E CO $391.50

RIVERSIDE INSIGHTS 09/18/2019 761689 2249 - IDEA-B, FORMULA S/H TEST BOOKLETS $772.84

RIVERSIDE INSIGHTS 09/18/2019 761689 2249 - IDEA-B, FORMULA SEE ATTACHED QUOTE FOR PR $9,660.46

RODGERS, STACY K 09/18/2019 V230976 1990 - GENERAL FUND F EXP AVID SATX 7/22 $73.80

ROMEO MUSIC 09/18/2019 V230977 1990 - GENERAL FUND PORTABLE PA-6" $290.00

ROMEO MUSIC 09/18/2019 V230977 1990 - GENERAL FUND PA SYSTEM- BOSE S1 PRO SY $1,198.00

ROMEO, DANIEL J, DDS PLLC 09/18/2019 761690 1990 - GENERAL FUND DHS VS KING 9/5 $105.00

ROSABAL, PATRICIA 09/18/2019 761691 2400 - CHILD NUTRITION CN $56.75

RUBIO JOSEFA 09/18/2019 V230978 1990 - GENERAL FUND F EXP TAAO SATX 8/24 $146.04

RUSSELL KIMBERLY 09/18/2019 V230979 1990 - GENERAL FUND F EXP AVID SATX 7/22 $83.18

RYDIN DECAL 09/18/2019 V230980 1990 - GENERAL FUND CAR TAGS CANCELLATION FEE $200.00

S A F E 09/18/2019 V230981 1990 - GENERAL FUND DUES $1,535.88

S A F E 09/18/2019 V230981 1990 - GENERAL FUND LOANS $15,181.57

S/PS 09/18/2019 761692 2440 - VOC ED - BASIC AUTOMOTIVE S/P2 1 (ONE) Y $299.00

SAM & SONS TRUCK & TRAILER 09/18/2019 V230982 1990 - GENERAL FUND BLANKET P.O. $681.00

SAM HOUSTON STATE UNIVERSITY2 09/18/2019 761693 1990 - GENERAL FUND ELECTRICITY FOR FAIR $75.00

SAM HOUSTON STATE UNIVERSITY2 09/18/2019 761693 1990 - GENERAL FUND REGIST CAREER FAIR $200.00

SAM HOUSTON STATE UNIVERSITY2 09/18/2019 761694 1990 - GENERAL FUND FALL CAREER FAIR $150.00

SANFORD, BRUCE 09/18/2019 V230983 1990 - GENERAL FUND SISD 8TH TOUR 9/7 $155.00

SANFORD, BRUCE 09/18/2019 V230983 1990 - GENERAL FUND SHS VS WHS 9/10 $95.00

SANFORD, BRUCE 09/18/2019 V230983 1990 - GENERAL FUND RBMS VS IRON 9/12 $85.00

SCHOLASTIC INC 09/18/2019 761695 1990 - GENERAL FUND LITCAMP IMPLEMENTATION TR $2,999.00

SCHOOL HEALTH CORPORATION 09/18/2019 761696 1990 - GENERAL FUND IODINE POV SOLUTION -$10.32

SCHOOL HEALTH CORPORATION 09/18/2019 761696 1990 - GENERAL FUND ADHESIVE BANDAGES STRIPS -$5.43

SCHOOL HEALTH CORPORATION 09/18/2019 761696 1990 - GENERAL FUND EXAM GLOVES NITRILE SMALL -$1.23

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SCHOOL HEALTH CORPORATION 09/18/2019 761696 1990 - GENERAL FUND BITE STICK $2.97

SCHOOL HEALTH CORPORATION 09/18/2019 761696 1990 - GENERAL FUND ROLLER MASSAGER TIGER TAI -$27.81

SCHOOL HEALTH CORPORATION 09/18/2019 761696 1990 - GENERAL FUND ELASTIC WRAP -$19.12

SCHOOL HEALTH CORPORATION 09/18/2019 761696 1990 - GENERAL FUND TERRY COVER FOR HOT PACKS -$10.02

SCHOOL HEALTH CORPORATION 09/18/2019 761696 1990 - GENERAL FUND STRETCH OUT STRAP $28.50

SCHOOL HEALTH CORPORATION 09/18/2019 761696 1990 - GENERAL FUND HYDROCORTISONE CREAM $3.04

SCHOOL HEALTH CORPORATION 09/18/2019 761696 1990 - GENERAL FUND EYE WASH COLLYRIUM EYE $10.24

SCHOOL HEALTH CORPORATION 09/18/2019 761696 1990 - GENERAL FUND ADHESIVE BANDAGES 4 - WIN $26.08

SCHOOL HEALTH CORPORATION 09/18/2019 761696 1990 - GENERAL FUND BITE STICK -$2.54

SCHOOL HEALTH CORPORATION 09/18/2019 761696 1990 - GENERAL FUND JUMPERS KNEE STRAP BLACK $48.84

SCHOOL HEALTH CORPORATION 09/18/2019 761696 1990 - GENERAL FUND BENEDRYL CAPLETS BOX/24 $3.94

SCHOOL HEALTH CORPORATION 09/18/2019 761696 1990 - GENERAL FUND ANTIBIOTIC OINTMENT $8.30

SCHOOL HEALTH CORPORATION 09/18/2019 761696 1990 - GENERAL FUND IODINE POV SOLUTION $27.90

SCHOOL HEALTH CORPORATION 09/18/2019 761696 1990 - GENERAL FUND ADHESIVE BANDAGES STRIPS $9.66

SCHOOL HEALTH CORPORATION 09/18/2019 761696 1990 - GENERAL FUND EXAM GLOVES NITRILE SMALL $12.33

SCHOOL HEALTH CORPORATION 09/18/2019 761696 1990 - GENERAL FUND COLOR CODED DISPOSABLE AI $2.20

SCHOOL HEALTH CORPORATION 09/18/2019 761696 1990 - GENERAL FUND ROLLER MASSAGER TIGER TAI $46.55

SCHOOL HEALTH CORPORATION 09/18/2019 761696 1990 - GENERAL FUND ELASTIC WRAP $29.52

SCHOOL HEALTH CORPORATION 09/18/2019 761696 1990 - GENERAL FUND HYDROCORTISONE CREAM -$1.98

SCHOOL HEALTH CORPORATION 09/18/2019 761696 1990 - GENERAL FUND EYE WASH COLLYRIUM EYE -$4.12

SCHOOL HEALTH CORPORATION 09/18/2019 761696 1990 - GENERAL FUND ADHESIVE BANDAGES 4 - WIN -$13.64

SCHOOL HEALTH CORPORATION 09/18/2019 761696 1990 - GENERAL FUND TERRY TOWELS $136.56

SCHOOL HEALTH CORPORATION 09/18/2019 761696 1990 - GENERAL FUND JUMPERS KNEE STRAP BLACK -$14.04

SCHOOL HEALTH CORPORATION 09/18/2019 761696 1990 - GENERAL FUND BENEDRYL CAPLETS BOX/24 $3.94

SCHOOL HEALTH CORPORATION 09/18/2019 761696 1990 - GENERAL FUND STRETCH OUT STRAP -$16.06

SCHOOL HEALTH CORPORATION 09/18/2019 761696 1990 - GENERAL FUND TERRY COVER FOR HOT PACKS $44.40

SCHOOL HEALTH CORPORATION 09/18/2019 761696 1990 - GENERAL FUND CRYOCUP ICE MASSAGE TOOL $10.76

SCHOOL SPECIALTY SPORTIME 09/18/2019 761697 1990 - GENERAL FUND MISCELLANEOUS ART SUPPLIE $318.50

SCOTT III, JOSEPH 09/18/2019 761698 1990 - GENERAL FUND DMS VS PEET 9/12 $85.00

SHI 09/18/2019 761699 1990 - GENERAL FUND SEAGATE BACKUP PLUS $110.10

SHI 09/18/2019 761699 1990 - GENERAL FUND BROTHER FAX 2840 - FAX/CO $189.40

SHI 09/18/2019 761699 1990 - GENERAL FUND 2-HP LASER JET PRO M404DN $593.20

SHI 09/18/2019 761699 1990 - GENERAL FUND EXTENDED SERVICE AGREEMEN $52.30

SHI 09/18/2019 761699 1990 - GENERAL FUND HP. INC.-PART#: F6W14A#BG $346.80

SHI 09/18/2019 761699 1990 - GENERAL FUND HP LASER JET PRO M404DN $296.60

SHI 09/18/2019 761699 1990 - GENERAL FUND 2-HP CARE PACK HARDWARE L $104.60

SHI 09/18/2019 761699 1990 - GENERAL FUND HP, INC.-PART#: U8TQ9E $143.10

SHI 09/18/2019 761699 1990 - GENERAL FUND OLYMPUS WS-853 DIGITAL VO $199.00

SHI 09/18/2019 761699 1990 - GENERAL FUND LOGITECH WIRELESS PRESENT $1,012.90

SHI 09/18/2019 761699 1990 - GENERAL FUND HP ENVY PHOTO 6255 $150.50

SIMMONS, CURTIS 09/18/2019 761700 1990 - GENERAL FUND DHS VS RID 9/13 $70.00

SIMMONS, CURTIS 09/18/2019 761700 1990 - GENERAL FUND WHS VS N SH 9/12 $115.00

SKINNER MELISSA ANNE 09/18/2019 V230984 1990 - GENERAL FUND CREST ATX 9/22-23 $338.43

SKINNER MELISSA ANNE 09/18/2019 V230984 4299 - OTHER STATE GRANT 5/9-8/26 MILEAGE $26.17

SKINNER MELISSA ANNE 09/18/2019 V230984 4299 - OTHER STATE GRANT 5/9-8/26 MILEAGE $17.45

SMARTSHEET.COM, INC. 09/18/2019 761701 1990 - GENERAL FUND SUBSCRIPTION SERVICE FOR $447.00

SMITH LEA EVETTE 09/18/2019 V230985 2249 - IDEA-B, FORMULA 08/14/2019-08/29/2019 $163.39

SMITH, BRIAN 09/18/2019 761702 1990 - GENERAL FUND SISD FR TOUR 9/5 $255.00

SMITH, TIMOTHY 09/18/2019 761703 1990 - GENERAL FUND DHS VS RID 9/13 $60.00

SMITH, WILLIAM R. 09/18/2019 761704 1990 - GENERAL FUND DHS VS RID 9/13 $105.00

SOKIRA, JOHN 09/18/2019 V230986 1990 - GENERAL FUND WHS VS DHS 9/13 $115.00

SOLOMON, TIMOTHY 09/18/2019 761705 1990 - GENERAL FUND DHS VS RID 9/12 $115.00

SOREM, JENNIFER L 09/18/2019 V230987 1990 - GENERAL FUND REIMB ESL 3/23/19 $118.87

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SPEARS ROAD DEVELOPMENT LLC 09/18/2019 761706 1990 - GENERAL FUND 1355090010001 $2,045.37

SPENCER, DONALD M. 09/18/2019 V230988 1990 - GENERAL FUND SHS VS TRA 9/12 $115.00


SPRING EDUCATION FOUNDATION2 09/18/2019 761708 1990 - GENERAL FUND DED:7201 SPR ED FD $1,641.00

SPRING EDUCATION FOUNDATION2 09/18/2019 761708 1990 - GENERAL FUND GAIL MACARI $3.00

SPRING HS (ACTIVITY FUND) 09/18/2019 V230989 1990 - GENERAL FUND 8/20 ROTC ACT DEPOSIT $5,813.94

SPRING HS (ACTIVITY FUND) 09/18/2019 V230989 1990 - GENERAL FUND 8/23 ROTC ACT DEPOSIT $1,137.94

STATE OF LOUISIANA CHILD SUPPORT 09/18/2019 761517 1990 - GENERAL FUND CHILD SUPPORT $203.90

STEPHEN F AUSTIN STATE UNIVERSITY 09/18/2019 761709 4970 - LOCAL SCHOLARSHIPS COCA COLA SCHOLARSHIP $500.00

STEWART DIASHONI RAYSHELLE 09/18/2019 V230990 1990 - GENERAL FUND F EXP AVID SATX 7/22 $17.20

SUBIA, LARRY 09/18/2019 V230991 1990 - GENERAL FUND SHS VS WHS 9/10 $95.00

SUPPLEMENTAL HEALTH CARE 09/18/2019 761710 2240 - IDEA-B, FORMULA 9/3-9/6 D ALEXANDER $1,302.00

SUPPLEMENTAL HEALTH CARE 09/18/2019 761710 2240 - IDEA-B, FORMULA 8/27, 8/29 A KITHCART $336.00

SUPPLEMENTAL HEALTH CARE 09/18/2019 761710 2240 - IDEA-B, FORMULA 9/3-9/6 V BUTLER $1,313.20

SUPPLEMENTAL HEALTH CARE 09/18/2019 761710 2240 - IDEA-B, FORMULA 9/3-9/6 A KITHCART $504.00

SW DATA SOLUTIONS LLC 09/18/2019 761711 1990 - GENERAL FUND 9/19-9/20 MAINT SUPPO $26,976.00

SWEED KEUNTAE CAPRICE 09/18/2019 V230992 1990 - GENERAL FUND REIM WALKING ROPES $59.98

TASA / TEXAS ASSOCIATION OF SCHOOL 09/18/2019 761712 1990 - GENERAL FUND PRECONFERENCE WORKSHOP $100.00

TASA / TEXAS ASSOCIATION OF SCHOOL 09/18/2019 761712 1990 - GENERAL FUND T TAYLOR TAC REGISTRA $350.00

TASB TX ASSOCIATION OF SCHOOL BOAR09/18/2019 761713 1990 - GENERAL FUND ENVIRONMENTAL ANNUAL MEMB $5,600.00

TASB TX ASSOCIATION OF SCHOOL BOAR09/18/2019 761713 1990 - GENERAL FUND D JENSEN SUMMER INST $160.00

TASB TX ASSOCIATION OF SCHOOL BOAR09/18/2019 761713 1990 - GENERAL FUND TASB BOARD BOOK $1,250.00

TASB TEXAS ASSOCIATION OF SCHOOL BO09/18/2019 761714 1990 - GENERAL FUND ANNUAL SUBSCRIPTION RENEW $2,310.00

TASBO 09/18/2019 761715 1990 - GENERAL FUND 2020 CTR FOR SCH FINA $5,000.00

TASBO 09/18/2019 761716 1990 - GENERAL FUND 4) 12 MTH MBERSHIPS $540.00

TASN 09/18/2019 761717 2400 - CHILD NUTRITION M STALTER ADMIN ACADE $550.00

TASN 09/18/2019 761718 2400 - CHILD NUTRITION M MENDOZA ADMIN ACADE $550.00

TEMPLETON DEMOGRAPHICS 09/18/2019 V230993 1990 - GENERAL FUND WEB G.I.S. (GEOGRAPHICAL $43,500.00

TENNESSEE CHILD SUPPORT 09/18/2019 761518 1990 - GENERAL FUND CHILD SUPPORT $433.00

TEXAS AMERICAN TITLE 09/18/2019 761719 1990 - GENERAL FUND 1046890000009 $6,245.72

TEXAS ASSOC FOR LANGUAGE SUPERVISIO09/18/2019 761720 1990 - GENERAL FUND DP REGIST FEE/DIANA SULLI $100.00

TEXAS ASSOC FOR LANGUAGE SUPERVISIO09/18/2019 761720 1990 - GENERAL FUND DP REGIST FEE/DIANA SULLI $20.00

TEXAS ASSOC OF FUTURE EDUCATORS 09/18/2019 761721 1990 - GENERAL FUND DED:6108 TX SEC PR $72.50





















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TEXAS CLASSROOM TEACHERS ASSOCIATIO09/18/2019 761722 1990 - GENERAL FUND DED:6107 TCTA DUES $80.25

TEXAS DEPARTMENT OF LICENSING 09/18/2019 761723 1990 - GENERAL FUND BOILER CERTIFICATE FEES F $1,400.00

TEXAS EDUCATION NEWS 09/18/2019 761724 1990 - GENERAL FUND RENEWAL SUBSCRIPTION $215.00

TEXAS ELEM PRINCIPALS & SUPERVISORS09/18/2019 761725 1990 - GENERAL FUND DED:6106 TX EL PRIN $36.40

TEXAS GUARANTEED STUDENT LOAN CORP 09/18/2019 761726 1990 - GENERAL FUND DED:2501 MISC C $2,758.77

TEXAS HS COACHES ASSOCIATION 09/18/2019 761727 1990 - GENERAL FUND THSCA MBERSHIP 19-20 $70.00

TEXAS INDUSTRIAL VOCATIONAL ASSOCIA09/18/2019 761728 1990 - GENERAL FUND DED:6104 TIVA DUES $30.00

TEXAS MUNICIPAL POLICE ASSOCIATION 09/18/2019 761729 1990 - GENERAL FUND DED:6115 TX MUNICIP $112.00

TEXAS POLICE CHIEFS ASSOCIATION FOU09/18/2019 761730 1990 - GENERAL FUND EXPENSES FOR STANDARD MGR $500.95

TEXAS POLICE CHIEFS ASSOCIATION FOU09/18/2019 761730 1990 - GENERAL FUND TX POLICE CHIEF REIMBURSE $80.25

TEXAS SCHOOL PUBLIC RELATIONS ASSOC09/18/2019 761731 1990 - GENERAL FUND K COBB REGIST APP FEE $175.00

TEXAS STATE TEACHERS ASSOCIATION 09/18/2019 761732 1990 - GENERAL FUND DED:6102 TSTA DUES $643.20

TEXAS UNITED SCHOOL EMPLOYEES 09/18/2019 761733 1990 - GENERAL FUND DED:6103 TEX UN SCH $7.50


THE CENTER FOR ACC AND AUTISM 09/18/2019 761735 2240 - IDEA-B, FORMULA 9/3 LAMP TRAINING $149.00

THEUS, ELIJAH 09/18/2019 V230994 1990 - GENERAL FUND SISD 7TH TOUR 9/7 $120.00

THOMAS BUS GULF COAST GP INC 09/18/2019 V230995 1990 - GENERAL FUND BLANKET P.O. FOR REGULAR $324.80

THOMAS JR, JAMES A. 09/18/2019 761736 1990 - GENERAL FUND REIM DEPOSIT PRIV LES $60.00

TOMBALL MEMORIAL HIGH SCHOOL 09/18/2019 761737 1990 - GENERAL FUND RBMS XC ENTRY FEE $100.00

TOMBALL MEMORIAL HIGH SCHOOL 09/18/2019 761737 1990 - GENERAL FUND TCMS XC ENTRY FEE $100.00

TORRES, AARON 09/18/2019 761738 1990 - GENERAL FUND DHS VS RID 9/12 $115.00

TRANSFINDER CORPORATION 09/18/2019 761739 1990 - GENERAL FUND TRANSFINDER UNIVERSITY SO $3,500.00

TRANSWORLD SYSTEMS, INC 09/18/2019 761740 1990 - GENERAL FUND DED:2518 MISC C $195.97

TSU ANNUAL CAREER FAIR 09/18/2019 761741 1990 - GENERAL FUND REGISTER 9/26 CAREER $250.00

TUMBLEWEED PRESS 09/18/2019 761742 1990 - GENERAL FUND TUMBLEBOOK LIBRARY PREMIU $719.10

U S DEPT OF EDUCATION 09/18/2019 761743 1990 - GENERAL FUND DED:2502 MISC C $9,925.58

UCAC INC 09/18/2019 761744 1990 - GENERAL FUND 10/1/19-1/1/20 SERV $470.00

UIL REGION 33 MUSIC 09/18/2019 761745 2890 - SPECIAL REVENUE-OTHER FEDDHS MARCHING BAND CON $375.00

UIL REGION 33 MUSIC 09/18/2019 761745 2890 - SPECIAL REVENUE-OTHER FEDSHS MARCHING BAND CON $375.00

UIL REGION 33 MUSIC 09/18/2019 761745 2890 - SPECIAL REVENUE-OTHER FEDWHS MARCHING BAND CON $375.00

UNITED REFRIGERATION INC 09/18/2019 761746 2400 - CHILD NUTRITION CN $54.27

UNITED STUDENT AID FUNDS INC 09/18/2019 761747 1990 - GENERAL FUND DED:2508 MISC C $93.91

UNIVERSAL MELODY SERVICES LLC 09/18/2019 V230996 6210 - 2017 BOND SALE SKU# PHP1450/103 14X5 PHI $575.00

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UNIVERSAL MELODY SERVICES LLC 09/18/2019 V230996 6210 - 2017 BOND SALE SKU# S1030L PEARL CONCERT $115.00

UNIVERSAL MELODY SERVICES LLC 09/18/2019 V230996 6210 - 2017 BOND SALE SKU# S1030L PEARL CONCERT $115.00

UNIVERSITY OF LOUISIANA LAFAYETTE 09/18/2019 761748 1990 - GENERAL FUND ADDITIONAL LUNCH TICKET $20.00

UNIVERSITY OF LOUISIANA LAFAYETTE 09/18/2019 761748 1990 - GENERAL FUND REG FALL CAREER FAIR $150.00

UNIVERSITY OF TEXAS AT AUSTIN 09/18/2019 761749 4970 - LOCAL SCHOLARSHIPS CTE FUTURE EDUCAT $1,500.00

VASQUEZ, MARK A. 09/18/2019 V230997 1990 - GENERAL FUND DHS VS RID 9/13 $150.00

VISTAR CORPORATION 09/18/2019 V230998 2400 - CHILD NUTRITION CN $832.36

VISUAL TECHNIQUES, INC. 09/18/2019 V230999 1990 - GENERAL FUND AVERVISION U50 USB DOCUME $597.00

WANLESS THERESA 09/18/2019 V231000 1990 - GENERAL FUND F EXP AVID SATX 7/22 $46.33

WASHINGTON STATE SUPPORT REGISTRY 09/18/2019 V230875 1990 - GENERAL FUND CHILD SUPPORT $500.00

WASHINGTON, CEDRIC 09/18/2019 761750 1990 - GENERAL FUND SISD 7TH TOUR 9/7 $295.00

WASTE MANAGEMENT OF TEXAS, INC 09/18/2019 V231001 1990 - GENERAL FUND 8/1-8/31 SERVICE $760.00


WEAVER JR, COY L. 09/18/2019 761751 1990 - GENERAL FUND DHS VS RID 9/13 $105.00

WEBB, MARVIN JR 09/18/2019 761752 1990 - GENERAL FUND SISD 7TH TOUR 9/7 $295.00

WESTFIELD MEDICAL CLINIC 09/18/2019 761753 1990 - GENERAL FUND 8/12 PHYSICAL $50.00

WHITLEY PENN, LLP 09/18/2019 V231002 1990 - GENERAL FUND SERVICE THROUGH 8/31 $5,000.00

WI SCTF 09/18/2019 761519 1990 - GENERAL FUND CHILD SUPPORT $122.50

WILEY COLLEGE 09/18/2019 761754 1990 - GENERAL FUND CAREER FAIR REGISTRAT $75.00

WILLIAM V MACGILL & CO 09/18/2019 761755 6210 - 2017 BOND SALE ROBERSON MIDDLE SCHOOL $11,964.20

WILLIAMS ANNIE J 09/18/2019 V231003 1990 - GENERAL FUND F EXP AVID SATX 7/22 $84.92

WILLIAMS, RODERICK D. 09/18/2019 761756 1990 - GENERAL FUND WHS VS N SH 9/12 $115.00

WILLIAMS-PARKER CECILY 09/18/2019 V231004 1990 - GENERAL FUND F EXP T3SYM SATX 7/22 $679.70

WILSON, STEVEN 09/18/2019 761757 1990 - GENERAL FUND WHS VS ALIEF 9/5 $115.00

WINSTON, LENORA 09/18/2019 761758 1990 - GENERAL FUND 1149780120016 $2,282.20

WORLD BOOK INC 09/18/2019 V231005 1990 - GENERAL FUND 20386 TRUE OR FALSE SET $229.00

WORLD BOOK INC 09/18/2019 V231005 1990 - GENERAL FUND 35017 - BOLT, EN LA CANCH $150.00

WORLD BOOK INC 09/18/2019 V231005 1990 - GENERAL FUND 30238 ALL STAR-SPORTS SUP $225.00

WORLD BOOK INC 09/18/2019 V231005 1990 - GENERAL FUND 20412 - ROBOTS 10V $250.00

WORLD BOOK INC 09/18/2019 V231005 1990 - GENERAL FUND 35016 - BOLT, TECHNOLOGIA $150.00

WORLD BOOK INC 09/18/2019 V231005 1990 - GENERAL FUND 20281A-BUILDING BLOCKS OF $279.00

WORLD BOOK INC 09/18/2019 V231005 1990 - GENERAL FUND 30236 - BIGFOOT-OUR FAVOR $300.00

WORTH HYDRO CHEM OF HOUSTON INC 09/18/2019 761759 1990 - GENERAL FUND FILTER, HARMSCO WB921-5 $510.00

WYATT SARAH JEAN 09/18/2019 V231006 1990 - GENERAL FUND REIM TAEA MEMBERSHIP $55.00

WYLIE, BOBBY J. 09/18/2019 761760 1990 - GENERAL FUND DHS VS RID 9/13 $105.00

WYNNE, MARVIN 09/18/2019 761761 1990 - GENERAL FUND SISD FR TOUR 9/5 $255.00






ZX TX HOLDINGS LLC 09/18/2019 761763 2119 - ESEA, TITLE I SNACKETTES 5/16 $280.00


A-1 FIRE EQUIPMENT CO INC 09/25/2019 761764 1990 - GENERAL FUND BLANKET PO $5,650.00





A-1 FIRE EQUIPMENT CO INC 09/25/2019 761764 1990 - GENERAL FUND REPLACEMENT FORE EXTINGUI $201.00


ABDULAZIZ, M OSMAN 09/25/2019 761765 1990 - GENERAL FUND 2255028 $101.88

ACCELERATE LEARNING INC. 09/25/2019 V231007 1990 - GENERAL FUND TX GRADE 5 ONLINE-ISBN# $525.00


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ACCOUNTABLE HEALTHCARE STAFFING, IN09/25/2019 V231008 1990 - GENERAL FUND 8/26-30/19 HICKS, J $3,456.00

ACTION WEAR PLUS INC 09/25/2019 V231009 1990 - GENERAL FUND REPLACEMENT PLATES FOR PL $40.00

ACTION WEAR PLUS INC 09/25/2019 V231009 1990 - GENERAL FUND 4 GOLD MEDALS $108.00

AFC TRANSPORTATION 09/25/2019 761766 1990 - GENERAL FUND 9/13/19 $733.88

AKTHER HUMAIRA 09/25/2019 V231010 2240 - IDEA-B, FORMULA 08/14/2019-09/06/2019 $49.36

ALDINE ISD2 09/25/2019 761767 1990 - GENERAL FUND ENTRY FEE CC-9/27/19 $100.00

ALDINE WESTFIELD RETAIL LLC 09/25/2019 761768 1990 - GENERAL FUND 042-075-000-0283 $141.85

ALDINE WESTFIELD RETAIL LLC 09/25/2019 761768 1990 - GENERAL FUND 042-075-000-0283 $1,427.98

ALIEF ISD 09/25/2019 761769 1990 - GENERAL FUND 9/13-14 SHS S&D REGIS $1,250.00

ALPHA TESTING, INC. 09/25/2019 761770 6210 - 2017 BOND SALE 8/1-31/19 $8,572.50

AMAZON CAPITAL SERVICES, INC. 09/25/2019 761771 1990 - GENERAL FUND EXERPEUTIC EXERWORK 1000 $413.98

AMAZON CAPITAL SERVICES, INC. 09/25/2019 761771 1990 - GENERAL FUND BONMIXC WALKIE TALKIE EAR $459.80

AMAZON CAPITAL SERVICES, INC. 09/25/2019 761771 1990 - GENERAL FUND IGLOO GLIDE PRO COOLER $117.75

AMAZON CAPITAL SERVICES, INC. 09/25/2019 761771 1990 - GENERAL FUND COMPUCESSORY 15154 STEREO $939.60

ANN HARRIS BENNETT, HARRIS COUNTY 09/25/2019 761772 1990 - GENERAL FUND 1HVBRAAN41A911775 $22.00


ANN HARRIS BENNETT, HARRIS COUNTY 09/25/2019 761772 1990 - GENERAL FUND 4DRBUAAL88B643154 $22.00

ANN HARRIS BENNETT, HARRIS COUNTY 09/25/2019 761772 1990 - GENERAL FUND 1HVBRAAN61A911759 $22.00



ANN HARRIS BENNETT, HARRIS COUNTY 09/25/2019 761772 1990 - GENERAL FUND 4DRBRAAN64A966315 $22.00

ANN HARRIS BENNETT, HARRIS COUNTY 09/25/2019 761772 1990 - GENERAL FUND 4DRBUAANX8B643156 $22.00

ANN HARRIS BENNETT, HARRIS COUNTY 09/25/2019 761772 1990 - GENERAL FUND 4DRBUAALX8B643155 $22.00

ANN HARRIS BENNETT, HARRIS COUNTY 09/25/2019 761772 1990 - GENERAL FUND 3FRXF75H37V479426 $22.00



ANN HARRIS BENNETT, HARRIS COUNTY 09/25/2019 761772 1990 - GENERAL FUND 4DRBUAAL8CB397165 $22.00

AVES AUDIO VISUAL SYSTEMS 09/25/2019 761773 1990 - GENERAL FUND SCREEN, PROJECTION (DRAPE $7,471.00

AYERS CHRISTINA NICOLE 09/25/2019 V231011 1990 - GENERAL FUND REIMB ESL 7/11/19 $118.87

BAMMEL ES (ACTIVITY FUND) 09/25/2019 761774 4610 - CAMPUS ACTIVITY FUNDS REIMB ACT FD 8/8/19 $750.00

BARCELONA SPORTING GOODS INC 09/25/2019 V231012 1990 - GENERAL FUND SCHUTT SOFTSIDE SIDELINE $215.00

BARCELONA SPORTING GOODS INC 09/25/2019 V231012 1990 - GENERAL FUND TACHIKARA HAMMOCK BALL CA $428.00

BARCELONA SPORTING GOODS INC 09/25/2019 V231012 1990 - GENERAL FUND SHIPPING / HELMET $197.00

BARCELONA SPORTING GOODS INC 09/25/2019 V231012 1990 - GENERAL FUND SHIPPING / CART $42.00

BARCELONA SPORTING GOODS INC 09/25/2019 V231012 1990 - GENERAL FUND SCHUTT A3 HELMET WHITE $594.00

BARCELONA SPORTING GOODS INC 09/25/2019 V231012 1990 - GENERAL FUND SCHUTT A3 HELMET WHITE $297.00

BARNES & NOBLE 09/25/2019 761775 2110 - ESEA, TITLE I CHILDREN DICTIONARIES FOR $319.80

BAYES ACHIEVEMENT CENTER INC 09/25/2019 V231013 2248 - IDEA-B, FORMULA JULY MASON STEVENS $3,261.72

BAYES ACHIEVEMENT CENTER INC 09/25/2019 V231013 2248 - IDEA-B, FORMULA JUNE-MASON STEVENS $5,185.00


BEARCOM INC 09/25/2019 761776 1990 - GENERAL FUND BC250D--MOT BC250D-GH-4 $860.00

BEARCOM INC 09/25/2019 761776 1990 - GENERAL FUND MI-SIW-EH5+BC $120.00

BEARCOM INC 09/25/2019 761776 1990 - GENERAL FUND WALKIE-TALKIES FOR CRITIC $1,075.00

BEARCOM INC 09/25/2019 761776 1990 - GENERAL FUND SHIPPING / WALKIE $45.00

BEARCOM INC 09/25/2019 761776 1990 - GENERAL FUND 4 MOT BC250D-C6-4-470MHZ $945.00

BEARCOM INC 09/25/2019 761776 1990 - GENERAL FUND S&H / MOT BC250D $35.00


BELTONE HEARING CENTER 09/25/2019 761777 1990 - GENERAL FUND 2064177 $169.42

BEST BUY BUSINESS ADVANTAGE 09/25/2019 761778 4299 - OTHER STATE GRANT SANDISK-EXTREME PLUS 128G $150.37

BEST BUY BUSINESS ADVANTAGE 09/25/2019 761778 4299 - OTHER STATE GRANT SONY-HANDYCAM CX405 FLASH $575.97

BEST BUY BUSINESS ADVANTAGE 09/25/2019 761778 4299 - OTHER STATE GRANT SUNPAK-PLATINUM PLUS 5858 $95.97

BEST BUY BUSINESS ADVANTAGE 09/25/2019 761778 4299 - OTHER STATE GRANT SONY-HANDYCAM CX405 FLASH $863.95

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BEST BUY BUSINESS ADVANTAGE 09/25/2019 761778 4299 - OTHER STATE GRANT SUNPAK-PLATINUM PLUS 5858 $143.95

BEST BUY BUSINESS ADVANTAGE 09/25/2019 761778 4299 - OTHER STATE GRANT SANDISK-EXTREME PLUS 128G $225.55

BIDDLE CONSULTING GROUP INC 09/25/2019 761779 1990 - GENERAL FUND OPAC+ - 19/20-9/3/20 $956.00

BINSWANGER GLASS COMPANY INC 09/25/2019 V231014 1990 - GENERAL FUND BLANKET PO FOR VARIOUS TY $685.92

BINSWANGER GLASS COMPANY INC 09/25/2019 V231014 1990 - GENERAL FUND BLANKET PO FOR VARIOUS TY $795.39

BLAIR, KRISTIN J & KLYE N 09/25/2019 761780 1990 - GENERAL FUND 902290000148 $367.49

BLASCHKE NICHOLAS 09/25/2019 V231015 2240 - IDEA-B, FORMULA 09/03/2019-09/03/2019 $59.28

BLICK ART MATERIALS 09/25/2019 761781 1990 - GENERAL FUND MISCELLANEOUS ART SUPPLIE $21.37

BOSWORTH PAPERS INC 09/25/2019 V231016 1990 - GENERAL FUND 12 X 18 (80LB) PHOTOWHITE $114.00

BRAWNER PAPER COMPANY INC 09/25/2019 V231017 1990 - GENERAL FUND PUMICE STICK,6" X 1-1/4" $806.40

BRAWNER PAPER COMPANY INC 09/25/2019 V231017 1990 - GENERAL FUND VACUUM BAG - PORTAPAC, GR $1,007.28

BREW CHANTEL SHANEESE 09/25/2019 V231018 2240 - IDEA-B, FORMULA 08/05/2019-08/29/2019 $36.93

BROOKS DUPLICATOR 09/25/2019 761782 1990 - GENERAL FUND DYE MAGENTA INK TANK 130M $77.95

BROOKS DUPLICATOR 09/25/2019 761782 1990 - GENERAL FUND DYE CYAN INK TANK 130ML $77.95

BROOKS DUPLICATOR 09/25/2019 761782 1990 - GENERAL FUND PIGMENT MATTE BLACK INK T $77.95

BROOKS DUPLICATOR 09/25/2019 761782 1990 - GENERAL FUND DYE YELLOW INK TANK 130ML $77.95

BROOKS DUPLICATOR 09/25/2019 761782 1990 - GENERAL FUND DYE BLACK INK TANK 130 ML $77.95

BROOKS DUPLICATOR 09/25/2019 761782 1990 - GENERAL FUND FREIGHT / INK $38.00

BUCK LAURA ELIZABETH 09/25/2019 V231019 1990 - GENERAL FUND 08/13/2019-09/03/2019 $35.60

BUTLER BUSINESS PRODUCTS 09/25/2019 V231020 1990 - GENERAL FUND BULLETIN BOARD-ROLL,36" O $1,181.40

CALL, ADDISON 09/25/2019 761783 1990 - GENERAL FUND WHS VS DHS 9/13 $95.00

CARDINAL'S SPORTS CENTER INC 09/25/2019 V231021 1990 - GENERAL FUND NS UA TEAM SPOTLIGHT MC $214.50

CARDINAL'S SPORTS CENTER INC 09/25/2019 V231021 1990 - GENERAL FUND UA TEAM HUSTLE 3.0 BACK P $645.00

CARDINAL'S SPORTS CENTER INC 09/25/2019 V231021 1990 - GENERAL FUND NS UA RIVAL KNIT WARMUP $570.00


CARDINAL'S SPORTS CENTER INC 09/25/2019 V231021 1990 - GENERAL FUND NS WOA UA RIVL KNIT WARMU $570.00


CARDINAL'S SPORTS CENTER INC 09/25/2019 V231021 1990 - GENERAL FUND SHIPPING / PULLOVERS $65.00

CARDINAL'S SPORTS CENTER INC 09/25/2019 V231021 1990 - GENERAL FUND NS UA RIVAL KNIT WARMUP J $570.00

CARDINAL'S SPORTS CENTER INC 09/25/2019 V231021 1990 - GENERAL FUND UA TEAM HUSTEL 3.0 BACKPA $344.00

CARDINAL'S SPORTS CENTER INC 09/25/2019 V231021 1990 - GENERAL FUND NS CLOTHING ADULT $1,326.00

CARDINAL'S SPORTS CENTER INC 09/25/2019 V231021 1990 - GENERAL FUND MNS TEAM UA NITRO LOW MC $2,444.00

CARDINAL'S SPORTS CENTER INC 09/25/2019 V231021 1990 - GENERAL FUND UA MNS STRIPE MIX UP POLO $940.00

CARDINAL'S SPORTS CENTER INC 09/25/2019 V231021 1990 - GENERAL FUND NS UA LOCKER 1/4 ZIP $480.00

CARDINAL'S SPORTS CENTER INC 09/25/2019 V231021 1990 - GENERAL FUND NS UA HAMMER MID MC $1,950.00

CARRINGTON MORTGAGE SERVICES 09/25/2019 761784 1990 - GENERAL FUND 1284490010030 $2,385.78

CENGAGE LEARNING 09/25/2019 761785 1990 - GENERAL FUND RENEWAL 3 DATABASES $2,574.39

















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CENTERPOINT ENERGY SERVICES INC 09/25/2019 761788 1990 - GENERAL FUND 08/01/2019 - 08/31/20 $1,189.50

CENTERPOINT ENERGY SERVICES INC 09/25/2019 761788 1990 - GENERAL FUND 08/01/2019 - 08/31/20 $1,293.39










CHALKS TRUCK PARTS INCORPORATED 09/25/2019 V231022 1990 - GENERAL FUND BLANKET P.O. $1,450.50


CHALKS TRUCK PARTS INCORPORATED 09/25/2019 V231022 1990 - GENERAL FUND BLANKET P.O. $1,195.00

CHALLENGE OFFICE PRODUCTS INC. 09/25/2019 761789 1990 - GENERAL FUND ITEM #QRT20314; $604.66

CHASE HOME FINANCE 09/25/2019 761790 1990 - GENERAL FUND 1253300020034 $1,502.89





CHASTANG'S BAYOU CITY FORD 09/25/2019 761791 1990 - GENERAL FUND $45.80








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CITY SUPPLY COMPANY 09/25/2019 V231023 1990 - GENERAL FUND CARTRIDGE, FAUCET(ZURN)G- $1,632.00

CITY SUPPLY COMPANY 09/25/2019 V231023 1990 - GENERAL FUND CARTRIDGE, FAUCET(ZURN)G- $918.00



CITY SUPPLY COMPANY 09/25/2019 V231023 1990 - GENERAL FUND NEXT GENERATION WATER BOT $1,138.67

CLARK, JOSEPH ROBERT 09/25/2019 V231024 1990 - GENERAL FUND REIMB T-TESS REG 9/9 $450.00

CLEMONS, BALBINA & MELVIN R 09/25/2019 761793 1990 - GENERAL FUND 1255880020045 $895.99

CLINT VICK, LONNIE 09/25/2019 761794 1990 - GENERAL FUND SVMS VS YORK 9/12 $85.00

CONROE HS 09/25/2019 761795 1990 - GENERAL FUND ENTRY FEE 9/30 SHS $45.00






COOKE TARA DAWN 09/25/2019 V231026 1990 - GENERAL FUND REIM TAEA MBSHP 9/16 $55.00

COTTON, DEBRA S. 09/25/2019 761796 1990 - GENERAL FUND 114-978-002-0019 $302.00

COUNCIL OF THE GREAT CITY SCHOOLS 09/25/2019 761797 1990 - GENERAL FUND CONF FEE 11/12-15-19 $275.00

CYPRESS-FAIRBANKS ISD 09/25/2019 761798 1990 - GENERAL FUND 2019-2020 BLANKET PO FOR $1,559.66



























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DANIEL OFFICE PRODUCTS 09/25/2019 V231028 2110 - ESEA, TITLE I SUPPLIES $1,275.80

DANIEL OFFICE PRODUCTS 09/25/2019 V231028 2110 - ESEA, TITLE I SUPPLIES $240.57






DATA MANAGEMENT, INC. 09/25/2019 761799 1990 - GENERAL FUND REGISTRATION: 2020 NATION $750.00

DATA MANAGEMENT, INC. 09/25/2019 761799 1990 - GENERAL FUND REGIS FEE SUMMIT 2020 $750.00

DAVILA TIFFANY 09/25/2019 V231029 1990 - GENERAL FUND REIMB SNACK 9/12 CEC $30.47

DBR ENGINEERING CONSULTANTS INC 09/25/2019 V231030 6210 - 2017 BOND SALE PD ENDING AUG 31,2019 $1,125.00

DE LA GARZA ADRIANE MARIE 09/25/2019 V231031 2240 - IDEA-B, FORMULA 08/06/2019-08/29/2019 $43.90

DECKER EQUIPMENT 09/25/2019 V231032 1990 - GENERAL FUND SEAT, BELT-SWING S/P $1,515.84

DEEONE MCKEITHAN 09/25/2019 V231033 1990 - GENERAL FUND TEA ATX 9/29-30 $120.64

DEEONE MCKEITHAN 09/25/2019 V231033 1990 - GENERAL FUND TEA ATX 9/29-30 $166.75

DELATORRE, RENE CAIN 09/25/2019 761800 1990 - GENERAL FUND 1384050010018 $68.67

DELL COMPUTER CORPORATION 09/25/2019 761801 1990 - GENERAL FUND DELL 24" MONITOR $160.00

DELL COMPUTER CORPORATION 09/25/2019 761801 1990 - GENERAL FUND OPTIPLEX 5060 SFF QUOTE $1,125.00

DELL COMPUTER CORPORATION 09/25/2019 761801 1990 - GENERAL FUND WIRELESS KEYBOARD AND MOU $30.84

DIAZ, JOHN ANTHONY 09/25/2019 761802 1990 - GENERAL FUND 2185455 $35.89

DIVISIONONE CONSTRUCTION LLC 09/25/2019 V231034 6210 - 2017 BOND SALE PD TO 8/31/19 $165,747.82

DOVENMUEHLE MORTGAGE 09/25/2019 761803 1990 - GENERAL FUND 1377070020042 $218.95

DUROTECH INC GENERAL CONTRACTOR 09/25/2019 761804 6210 - 2017 BOND SALE PD TO 8/31/19 $3,317,473.86

EAN HOLDINGS LLC 09/25/2019 V231035 1990 - GENERAL FUND 7/14-20/19 PHARRIS, C $531.30

EAN HOLDINGS LLC 09/25/2019 V231035 1990 - GENERAL FUND 9/12-14/19 TOM WOODS $55.00

EAN HOLDINGS LLC 09/25/2019 V231035 1990 - GENERAL FUND 9/13-14/19 WHS CC $62.99

EAN HOLDINGS LLC 09/25/2019 V231035 1990 - GENERAL FUND 9/11/19 GIEGLER,J $52.00

EAN HOLDINGS LLC 09/25/2019 V231035 1990 - GENERAL FUND 9/13-14/19 WHS ELIZAB $55.00

EAN HOLDINGS LLC 09/25/2019 V231035 1990 - GENERAL FUND 9/13/19 GIEGLER, J $52.00

EAN HOLDINGS LLC 09/25/2019 V231035 1990 - GENERAL FUND 9/13-19 DELGADO, V $62.99

EAN HOLDINGS LLC 09/25/2019 V231035 1990 - GENERAL FUND 9/11/19 MILLER,JOE $52.00

EAN HOLDINGS LLC 09/25/2019 V231035 1990 - GENERAL FUND 9/10-11/19 WHS HUMMEL $62.99

ECOLAB 09/25/2019 761805 1990 - GENERAL FUND DESCALER, LIME-A-WAY, GAL $1,767.24

EDUCATION ADVANCED, INC. 09/25/2019 761806 1990 - GENERAL FUND TESTHOUND: ONSITE TRAININ $1,250.00

EDUCATIONAL ACHIEVEMENT SERVICES 09/25/2019 761807 2639 - TITLE III, LEP FLI PARTICIPATION GUIDES $825.00

EDUCATIONAL ACHIEVEMENT SERVICES 09/25/2019 761807 2639 - TITLE III, LEP FLI PARTICIPANT GUIDES IN $150.00

EDWARDS, COLLENE & RICHARD 09/25/2019 761808 1990 - GENERAL FUND 1173120090007 $831.87

EISKANT, STANLEY J 09/25/2019 V231036 1990 - GENERAL FUND SISD 8TH TOUR 9/7-RI $155.00

ELECTRICAL CONTROL PRODUCTS 09/25/2019 761809 1990 - GENERAL FUND COILS FOR BAILEY MIDDLE S $34.52

ELO, JOCELYN P & MARSHALL A 09/25/2019 761810 1990 - GENERAL FUND 1146710130005 $893.99

ENGINEERED AIR BALANCE CO INC 09/25/2019 761811 6210 - 2017 BOND SALE SCOPE OF WORK TO INCLUDE $6,250.00

ENGINEERED AIR BALANCE CO INC 09/25/2019 761811 6210 - 2017 BOND SALE FINAL REPORT PREPARATION $395.00

ENGINEERED AIR BALANCE CO INC 09/25/2019 761811 6210 - 2017 BOND SALE CONTROL SEQUENCE VERIFICA $23,480.00

ENGINEERED AIR BALANCE CO INC 09/25/2019 761811 6210 - 2017 BOND SALE WELLS MIDDLE SCHOOL SERVI $10,850.00

ENGINEERED AIR BALANCE CO INC 09/25/2019 761811 6210 - 2017 BOND SALE SCOPE TO INCLUDE FIELD DO $4,420.00

ENGINEERED AIR BALANCE CO INC 09/25/2019 761811 6210 - 2017 BOND SALE TEST AND BALANCE THE HEAT $48,195.00

ENHANCED LASER PRODUCTS 09/25/2019 V231037 1990 - GENERAL FUND TONER, LASER JET BLACK $3,500.00

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EQUIFAX WORKFORCE SOLUTIONS 09/25/2019 761812 1990 - GENERAL FUND JULY - SEPT $1,218.75

ESDAILLE DONNELL NATHANIEL 09/25/2019 V231038 1990 - GENERAL FUND REIMB ENTRY FEE 9/5 $100.00

ETA HAND2MIND 09/25/2019 761813 1990 - GENERAL FUND DOUBLE SIDED MAGNETIC MON $178.22

EVANS, TANEECO A. 09/25/2019 761814 1990 - GENERAL FUND 1070550000014 $1,065.73

FAUST, BRYSON 09/25/2019 761815 1990 - GENERAL FUND SHS VS DAV 9/17 $95.00

FAUST, MICHAEL 09/25/2019 761816 1990 - GENERAL FUND SHS VS DAV 9/17 $95.00






FINCH MERRILEE 09/25/2019 V231039 2240 - IDEA-B, FORMULA 09/03/2019-09/17/2019 $75.45

FIRE SAFE PROTECTION SERVICES INC 09/25/2019 V231040 1990 - GENERAL FUND 7/9/19 OLIVER, GARY $653.80

FIRE SAFE PROTECTION SERVICES INC 09/25/2019 V231040 1990 - GENERAL FUND 9/3/19 OLIVER,GARY $568.96

FIRE SAFE PROTECTION SERVICES INC 09/25/2019 V231040 1990 - GENERAL FUND 7/9/19 OLIVER, GARY $347.50

FRONTLINE PLACEMENT TECHNOLOGIES 09/25/2019 V231041 1990 - GENERAL FUND ESTAR 7/1/19-6/30/20 $85,000.00

FROST INSURANCE AGENCY INC 09/25/2019 761818 1990 - GENERAL FUND 10/11/19 -19/20 RENEW $281.00

GAINES SALINA DANIELLE 09/25/2019 V231042 1990 - GENERAL FUND REI ESL TEST $118.87

GALLAS BEYER KATHRINE 09/25/2019 V231043 1990 - GENERAL FUND REIM REGIS 9/26-29/19 $120.00

GENWORTH NORTH AMERICA CORP 09/25/2019 761819 1990 - GENERAL FUND GENWORTH LONG TERM IN $121.38

GIGLIO, JOHN JR & MARGARITA 09/25/2019 761820 1990 - GENERAL FUND 1369180010049 $377.50





















GLAZIER FOODS COMPANY 09/25/2019 761824 2400 - CHILD NUTRITION CN -$3,903.06












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GOINS CONNIE NAM-SUK 09/25/2019 V231044 2240 - IDEA-B, FORMULA 08/06/2019-09/14/2019 $330.89

GONZALES, MARISSA Y 09/25/2019 V231045 2240 - IDEA-B, FORMULA 08/12/2019-08/29/2019 $27.44

GONZALEZ, ROBERT 09/25/2019 761825 1990 - GENERAL FUND BMS VS BOOK 9/12 $85.00

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GOODELL, ANDREW 09/25/2019 761826 1990 - GENERAL FUND WHS VS NO SH 9/12 $115.00

GOODRICH, LEIGH A 09/25/2019 761827 1990 - GENERAL FUND 1255380010041 $487.24

GOPHER SPORT 09/25/2019 761828 1990 - GENERAL FUND INTENTUS COMPLETE $151.13

GOPHER SPORT 09/25/2019 761828 1990 - GENERAL FUND INTENTUS COMPLETE ONE COU $889.00

GRAHAM, JESSICA ANN 09/25/2019 V231046 1990 - GENERAL FUND SWVS SATX 9/26-29 $823.98

GRAHAM, JESSICA ANN 09/25/2019 V231046 1990 - GENERAL FUND SWVS SATX 9/26-29 $80.00






GRAINGER 09/25/2019 761829 6210 - 2017 BOND SALE ITEM 6FGZ2 TRAFFIC CONE, $343.25


GRAINGER 09/25/2019 761829 6210 - 2017 BOND SALE ROBERSON MIDDLE SCHOOL $217.35

GRAINGER 09/25/2019 761829 6210 - 2017 BOND SALE ITEM 8RFK2 TRAFFIC SIGN, $445.00

GRAINGER 09/25/2019 761829 6210 - 2017 BOND SALE ITEM 484M98 STOP SIGN, 18 $64.32

GRAINGER 09/25/2019 761829 6210 - 2017 BOND SALE ITEM 13P868 TYPE 1 BARRIC $233.60

GRAINGER 09/25/2019 761829 6210 - 2017 BOND SALE ITEM #36Y498 STEPLADDER - $231.60

GRAINGER 09/25/2019 761829 6210 - 2017 BOND SALE ITEM#8Z623 UTILITY CART $158.71

GRAINGER 09/25/2019 761829 6210 - 2017 BOND SALE ITEM #7D179 WORKBENCH - $200.01


GREEN, JONATHAN 09/25/2019 761830 1990 - GENERAL FUND 1298830010019 $223.49

HABITAT FOR HUMANITY NW HC 09/25/2019 761831 1990 - GENERAL FUND 1238540010021 $1,126.57

HANCOCK POOL SERVICES INC 09/25/2019 V231047 1990 - GENERAL FUND SERV 8/16-9/9/19 $3,720.00






























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HARDIN, KIMBERLY S & BENNY C 09/25/2019 761836 1990 - GENERAL FUND 1215630030004 $27.32




















HARRIS, TERRENCE 09/25/2019 V231048 1990 - GENERAL FUND DMS VS RBMS 9/16 $115.00

HCDE/COOP PURCHASING 09/25/2019 761843 2240 - IDEA-B, FORMULA THRPY SERV 8/16-31/19 $37,592.50

HENNEKE, TWANA J. 09/25/2019 761844 1990 - GENERAL FUND SERV 9/6-16/19 $1,350.00

HENTRICH, CYNTHIA A 09/25/2019 V231049 1990 - GENERAL FUND DP REIMBURSEMENT FOR $48.28





HERNANDEZ, BERKY 09/25/2019 V231050 1990 - GENERAL FUND AIE CONF SATX 10/2-5 $50.00



HERNANDEZ, DANIEL R 09/25/2019 761846 1990 - GENERAL FUND SVMS VS YORK 9/12 $85.00

HIGH POINT SANITARY SOLUTIONS 09/25/2019 761847 6210 - 2017 BOND SALE TMC CARBON 28 DISK WITH $7,610.30

HIGH POINT SANITARY SOLUTIONS 09/25/2019 761847 6210 - 2017 BOND SALE ROBERSON MIDDLE SCHOOL CU $31,784.54

HIGH POINT SANITARY SOLUTIONS 09/25/2019 761847 6210 - 2017 BOND SALE TMC CARBON 28 DISK WITH B $7,610.30

HIGH POINT SANITARY SOLUTIONS 09/25/2019 761847 6210 - 2017 BOND SALE SPRINGWOODS VILLAGE MIDDL $31,765.44

HIGH POINT SANITARY SOLUTIONS 09/25/2019 761847 6210 - 2017 BOND SALE ITEM #TMC605-29TTCEACH $13,619.58

HIGH POINT SANITARY SOLUTIONS 09/25/2019 761847 6210 - 2017 BOND SALE ITEM TMC605-29TTCEACH $13,619.58

HOWLAND ANDREA TERE 09/25/2019 V231051 2240 - IDEA-B, FORMULA 08/07/2019-09/06/2019 $124.44


HUCKABEE 09/25/2019 761849 6210 - 2017 BOND SALE ARCHITECTURAL AND ENGINEE $21,775.00

HUNTON DISTRIBUTION GROUP 09/25/2019 V231052 1990 - GENERAL FUND BLANKET PO FOR HVAC SUPPL $1,147.12


HURD, TARA 09/25/2019 V231053 1990 - GENERAL FUND DHS VS NIM 9/17 $55.00

IDAHO HOUSING AND FINANCE ASSOCIATI09/25/2019 761850 1990 - GENERAL FUND 1097760000033 $440.21

IDAHO HOUSING AND FINANCE ASSOCIATI09/25/2019 761851 1990 - GENERAL FUND 1381110020051 $342.77

INACOL 09/25/2019 761852 1990 - GENERAL FUND REG-JEANNINE WILSON $625.00

INNOCORP LIMITED 09/25/2019 761853 2890 - SPECIAL REVENUE-OTHER FEDFATAL VISION RED LABEL $2,680.00

INNOCORP LIMITED 09/25/2019 761853 2890 - SPECIAL REVENUE-OTHER FEDFATAL VISION $227.80

INNOCORP LIMITED 09/25/2019 761853 2890 - SPECIAL REVENUE-OTHER FEDFATAL VISION BRONZE LABEL $2,680.00

INTERNATIONAL BACCALAUREATE ORGANIZ09/25/2019 761854 2110 - ESEA, TITLE I ARIEL KELLER 10/2/19 $450.00

INTERNATIONAL BACCALAUREATE ORGANIZ09/25/2019 761854 2110 - ESEA, TITLE I CRIS GARNER 10/2/19 $450.00

INTERNATIONAL BACCALAUREATE ORGANIZ09/25/2019 761854 2110 - ESEA, TITLE I MICHAEL BUTTS 10/2/19 $450.00

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INTERNATIONAL BACCALAUREATE ORGANIZ09/25/2019 761854 2110 - ESEA, TITLE I SARAH ZIMERI 10/2/19 $450.00

INTERNATIONAL BACCALAUREATE ORGANIZ09/25/2019 761854 2110 - ESEA, TITLE I S. WEESNER 10/2/19 $450.00

INTERNATIONAL BACCALAUREATE ORGANIZ09/25/2019 761854 2110 - ESEA, TITLE I STEWART GARCIA 10/2 $450.00

INTERNATIONAL BACCALAUREATE ORGANIZ09/25/2019 761854 2110 - ESEA, TITLE I K.GOFFNEY 10/2/19 $450.00

INTERNATIONAL BACCALAUREATE ORGANIZ09/25/2019 761854 2110 - ESEA, TITLE I HEIDI MICELI 10/2/19 $450.00

INTERNATIONAL BACCALAUREATE ORGANIZ09/25/2019 761854 2110 - ESEA, TITLE I CRYSTAL MAHAR 10/2/19 $450.00

INTERNATIONAL BACCALAUREATE ORGANIZ09/25/2019 761854 2110 - ESEA, TITLE I MARIO RAMIREZ 10/2/19 $450.00

INTERNATIONAL BACCALAUREATE ORGANIZ09/25/2019 761854 2110 - ESEA, TITLE I HEATHER CLARK 10/2 $450.00

INTERNATIONAL BACCALAUREATE ORGANIZ09/25/2019 761854 2110 - ESEA, TITLE I MARCUS TANG-10/2/19 $450.00

INTERNATIONAL BACCALAUREATE ORGANIZ09/25/2019 761854 2110 - ESEA, TITLE I JADE TRADER 10/2/19 $450.00

INTERNATIONAL BACCALAUREATE ORGANIZ09/25/2019 761854 2110 - ESEA, TITLE I KYAN BUTLER 10/2/19 $450.00

INTERNATIONAL BACCALAUREATE ORGANIZ09/25/2019 761854 2110 - ESEA, TITLE I CHRIS DOLAN 10/2/19 $450.00

INTERNATIONAL BACCALAUREATE ORGANIZ09/25/2019 761854 2110 - ESEA, TITLE I V.ONTIVEROS 10/2/19 $450.00

INTERNATIONAL BACCALAUREATE ORGANIZ09/25/2019 761854 2110 - ESEA, TITLE I B.FREEMAN 10/2/19 $450.00

INTERNATIONAL BACCALAUREATE ORGANIZ09/25/2019 761854 2110 - ESEA, TITLE I JESSICA JACKSON 10/2 $450.00

INTERNATIONAL BACCALAUREATE ORGANIZ09/25/2019 761854 2110 - ESEA, TITLE I SORIA YAJAYRA 10/2/19 $450.00

ISI COMMERCIAL REFRIGERATION INC 09/25/2019 V231054 2400 - CHILD NUTRITION SOFT SLICING PLATE $307.41

ISI COMMERCIAL REFRIGERATION INC 09/25/2019 V231054 2400 - CHILD NUTRITION FOOD PROCESSOR $1,603.00

ISI COMMERCIAL REFRIGERATION INC 09/25/2019 V231054 2400 - CHILD NUTRITION SLICING PLATE $264.52

ISRAWI, JEFF 09/25/2019 761855 1990 - GENERAL FUND BMS VS BOOK 9/12 $85.00

JACINTO ARMANDO 09/25/2019 V231055 1990 - GENERAL FUND REI TRK MT BRKFST9/14 $41.14

JACKSON, ABE & MARIE C 09/25/2019 761856 1990 - GENERAL FUND 1153180002061 $826.57

JACKSON, RONALD E 09/25/2019 761857 1990 - GENERAL FUND 1214720030016 $513.52

JANEVE OLD TOWN BED & BREAKFAST 09/25/2019 761858 1990 - GENERAL FUND 956076 $33.44

JANG SOOJIN 09/25/2019 V231056 2240 - IDEA-B, FORMULA 08/06/2019-08/29/2019 $167.66

JD PALATINE LLC 09/25/2019 761859 1990 - GENERAL FUND CRBKGRDCK 8/15-30/19 $19.95

JEAN'S RESTAURANT SUPPLY 09/25/2019 761860 2400 - CHILD NUTRITION PASS-THRU HEATED CABINET $14,476.58

JEAN'S RESTAURANT SUPPLY 09/25/2019 761860 2400 - CHILD NUTRITION PASS-THRU REFRIGERATOR $6,430.63

JEAN'S RESTAURANT SUPPLY 09/25/2019 761860 2400 - CHILD NUTRITION PAN SLIDE ASSEMBLY $1,574.52

JEAN'S RESTAURANT SUPPLY 09/25/2019 761860 2400 - CHILD NUTRITION PAN SLIDE ASSEMBLY $393.63

JENKINS DAMONICA RENE 09/25/2019 V231057 1990 - GENERAL FUND TETA DTX 9/25-29 $30.00




JOHNSON SUPPLY 09/25/2019 V231058 2400 - CHILD NUTRITION CN $205.19

JOHNSON, DUANE J 09/25/2019 V231059 2240 - IDEA-B, FORMULA 08/05/2019-08/29/2019 $52.85








JONES, DONYALE 09/25/2019 761861 1990 - GENERAL FUND DHS VS NIM 9/17 $115.00

KNIGHT, ELISHA K 09/25/2019 V231061 2240 - IDEA-B, FORMULA 08/12/2019-08/29/2019 $85.02

KOLAK GROUP INC 09/25/2019 761862 1990 - GENERAL FUND REG-MULTI 10/23/19 $716.00

KOMES, PATRICIA FALCONETT 09/25/2019 761863 1990 - GENERAL FUND 1149780240026 $2,066.16

KOMMERCIAL KITCHENS 09/25/2019 761864 2400 - CHILD NUTRITION INCLINED INSERT PLATE $45.00

KOMMERCIAL KITCHENS 09/25/2019 761864 2400 - CHILD NUTRITION FOOD PACKAGING MACHINE $3,737.00

KOMMERCIAL KITCHENS 09/25/2019 761864 2400 - CHILD NUTRITION LIQUID CONTROL $250.00

KOMMERCIAL KITCHENS 09/25/2019 761864 2400 - CHILD NUTRITION SUPPLIES $150.00



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LAKESHORE LEARNING MATERIALS 09/25/2019 V231062 1990 - GENERAL FUND HSC CURSIVE MINI BBA STD $44.73

LAKESHORE LEARNING MATERIALS 09/25/2019 V231062 1990 - GENERAL FUND W-W NMBR LINE -20 TO 12 S $103.90

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LAKESHORE LEARNING MATERIALS 09/25/2019 V231062 1990 - GENERAL FUND SGS HELLO SUN MANUSCRIPT $44.73

LAMONTAGNE, CURTIS 09/25/2019 761869 1990 - GENERAL FUND SVMS VS YORK 9/12 $85.00

LATSON, JAMAIL 09/25/2019 761870 1990 - GENERAL FUND DMS VS RBMS 9/16 $115.00

LE, MY T 09/25/2019 761871 1990 - GENERAL FUND 1344470020007 $377.50

LEAD4WARD, LLC 09/25/2019 761872 1990 - GENERAL FUND MIDDLE SCHOOL FIELD GUIDE $450.00

LEAD4WARD, LLC 09/25/2019 761872 2550 - TITLE II, PART A DISTRICT LEVEL MEMBERSHIP $6,500.00

LEAF ENGINEERS 09/25/2019 761873 6210 - 2017 BOND SALE ARCHITECTURAL SERVICES FO $5,502.50

LEDESMA, ARIEL & MARGARITA 09/25/2019 761874 1990 - GENERAL FUND 1213790050002 $453.00


LOPEZ KRISTEN 09/25/2019 V231064 2240 - IDEA-B, FORMULA 08/12/2019-08/28/2019 $33.88

MATH WARM-UPS.COM 09/25/2019 V231065 1990 - GENERAL FUND LONE STAR DAILY RIGOR 201 $3,040.00

MCCAULEY LUMBER COMPANY INC 09/25/2019 761875 1990 - GENERAL FUND BLANKET PO FOR CARPENTRY $149.52

MCNABB, AMANDA ANN 09/25/2019 V231066 2240 - IDEA-B, FORMULA 07/01/2019-08/29/2019 $128.44

MCNABB, AMANDA ANN 09/25/2019 V231066 2258 - IDEA-B PRESCH00L SPEC EDUREIM DOLLAR TREE ITEM $20.00

MENDOZA, CHRISTIAN 09/25/2019 761876 1990 - GENERAL FUND 1355380020006 $377.50

MENTORING MINDS 09/25/2019 V231067 2110 - ESEA, TITLE I THINKUP! MATH - STUDENT E $3,991.30



MENTORING MINDS 09/25/2019 V231067 2110 - ESEA, TITLE I THINK UP $1,318.09

MICHELLE STARR 09/25/2019 V231068 1990 - GENERAL FUND AIE CONF SATX 10/2-4 $896.51

MICKLE, PAULA MARIE 09/25/2019 V231069 2240 - IDEA-B, FORMULA 07/25/2019-08/27/2019 $93.38



MOD U SERVE 09/25/2019 761877 2400 - CHILD NUTRITION MILK COOLER REWORK $2,752.00

MONROY BETHANY GRACE 09/25/2019 V231071 1990 - GENERAL FUND TETA DTX 9/27-29 $200.00

MONTOYA, ISABEL C 09/25/2019 V231072 2240 - IDEA-B, FORMULA 08/09/2019-08/28/2019 $47.45




























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MSB CONSULTING GROUP, LLC 09/25/2019 761878 1990 - GENERAL FUND TX SHARS MEDICAID ADMIN 8 $168.13



MUHAMMAD, RENAE 09/25/2019 761879 1990 - GENERAL FUND 1021070000011 $744.99

MUNT, JEFFREY & FRANCES 09/25/2019 761880 1990 - GENERAL FUND 420750030041 $744.99

NATIONAL CENTER FOR YOUTH ISSUES 09/25/2019 761881 1990 - GENERAL FUND REG FEES-MULTI 11/3-5 $720.00

NATIONAL HEALTHCAREER ASSOCIATION 09/25/2019 761882 1990 - GENERAL FUND ITEM NUMBER CCMAPKG004; $740.00

NATIONAL PROCUREMENT INSTITUTE 09/25/2019 761883 1990 - GENERAL FUND REG-P.ELLSION 10/6-9 $725.00

NATIONSTAR MORTGAGE LLC 09/25/2019 761884 1990 - GENERAL FUND 1234550020031 $239.47

NGUYEN, ANH 09/25/2019 761885 1990 - GENERAL FUND 1296140010041 $827.48

NWN CORPORATION 09/25/2019 V231076 1990 - GENERAL FUND ITEM #CF361A; $922.92


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NWN CORPORATION 09/25/2019 V231076 1990 - GENERAL FUND ITEM #CF360X; $2,600.40


OLIVAREZ JESSICA YVONNE 09/25/2019 V231077 1990 - GENERAL FUND F EXP MI SMTX 9/10 $121.82

OLIVER DAWN 09/25/2019 V231078 1990 - GENERAL FUND LA ATX 9/29-30 $335.51





ORIENTAL TRADING COMPANY 09/25/2019 V231080 2110 - ESEA, TITLE I WRITING PROCESS POCKET FO $299.01

ORTEGA ORTEGA, RAFAEL 09/25/2019 761886 1990 - GENERAL FUND 2261760 $49.14

PATRICK FUCHS 09/25/2019 V231081 1990 - GENERAL FUND SFTX DTX 9/27-29 $176.00



PAULEY DORRIS JANE 09/25/2019 V231082 1990 - GENERAL FUND REIM TAEA MEMBERSHIP $55.00

PBK ARCHITECTS INC 09/25/2019 V231083 1990 - GENERAL FUND PROJ #0000019101 $1,000.00

PBK ARCHITECTS INC 09/25/2019 V231083 6210 - 2017 BOND SALE PROJ #0000017252 $45,144.00




PBK ARCHITECTS INC 09/25/2019 V231083 6980 - CAPITAL PROJ COMMITMENTS PROJ #0000018361 -$694.87



PEARSON 09/25/2019 761887 4100 - STATE INSTRUCTIONAL MATEROPEN PO FOR DUAL CREDIT I $5,263.34

PEARSON EDUCATION INC 09/25/2019 761888 4100 - STATE INSTRUCTIONAL MATER5TH GRADE SLAR STUDENT & $112,707.31

PERCEPTUAL POSITIONS LLC 09/25/2019 761889 2240 - IDEA-B, FORMULA S/H SIGHT RUNNER $10.00

PERCEPTUAL POSITIONS LLC 09/25/2019 761889 2240 - IDEA-B, FORMULA (1) LENDING SIGHT RUNNER $7.00

PETTERSSON COBB, JENNIFER 09/25/2019 V231084 1990 - GENERAL FUND LA ATX 9/29-30 $335.51

PINNACLE EMPLOYEE TESTING SERVICE I09/25/2019 V231085 1990 - GENERAL FUND 9/10, 9/12 PHYSICALS $180.00

PNC MORTGAGE 09/25/2019 761890 1990 - GENERAL FUND 1237060010026 $358.91

PREJEAN, WENDELL & ARIE 09/25/2019 761891 1990 - GENERAL FUND 1369180010062 $151.00

PROMOTIONS NOW 09/25/2019 761892 2400 - CHILD NUTRITION SHIPPING COOLERS $90.71

PROMOTIONS NOW 09/25/2019 761892 2400 - CHILD NUTRITION ALL PURPOSE THERMAL "XL" $847.50

PROMOTIONS NOW 09/25/2019 761892 2400 - CHILD NUTRITION SET UP CHG COOLER $39.00

QEP INC 09/25/2019 761893 1990 - GENERAL FUND GIFTED TEEN SURVIVAL GUID $419.65

QEP INC 09/25/2019 761893 1990 - GENERAL FUND S/H SURVIVAL GUIDES $15.00

QUEST, ALBERT 09/25/2019 761894 1990 - GENERAL FUND DHS VS RID PO 9/13 $60.00

QUIMBY TIFFANY 09/25/2019 V231086 2240 - IDEA-B, FORMULA 08/06/2019-08/29/2019 $68.04



RAVEN BARRETO, HUMPHREY B. 09/25/2019 761896 1990 - GENERAL FUND BMS VS BOOK 9/12 $85.00

RED OAK CLEANERS CORP 09/25/2019 761897 1990 - GENERAL FUND CLEAN 11 TABLE CLOTHS $120.89

REGION IV EDUCATION SERVICE CENTER 09/25/2019 V231087 1990 - GENERAL FUND J COBB 9/6 LEGAL ISSU $99.00

REGION IV EDUCATION SERVICE CENTER 09/25/2019 V231087 1990 - GENERAL FUND M PEREZ T-PESS 9/11-1 $350.00

RENARD, RICHARD J JR 09/25/2019 761898 1990 - GENERAL FUND 1046900000012 $747.81

REYNOLDS, TOM 09/25/2019 761899 1990 - GENERAL FUND DHS VS NIM 9/17 $55.00

RICE, RICHARD & BETTY 09/25/2019 761900 1990 - GENERAL FUND 1082070000019 $1,638.98

RIOS, PATRICIA 09/25/2019 V231088 1990 - GENERAL FUND F EXP CIA O,FL 9/9 $129.50

RIOS, SEBASTIAN & BEATRICE 09/25/2019 761901 1990 - GENERAL FUND 1077990000032 $453.00

RUSSELL, JOHN M JR 09/25/2019 761902 1990 - GENERAL FUND 1369180010012 $377.50



SALAZAR RODRIGUEZ LINETTE 09/25/2019 V231089 2240 - IDEA-B, FORMULA 09/03/2019-09/06/2019 $26.39

SAMS CLUB4 09/25/2019 761904 1990 - GENERAL FUND PREPAY BOARD DRINKS $52.70

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SANDOVAL MOISES 09/25/2019 V231090 2240 - IDEA-B, FORMULA 07/31/2019-08/29/2019 $94.82

SATTERFIELD & PONTIKES CONSTR INC 09/25/2019 761905 6210 - 2017 BOND SALE PROJ #A/E-01782-01-01 $189,167.80

SCHOOL MATE 09/25/2019 761906 1990 - GENERAL FUND CUSTOM STUDENT FOLDER $622.50

SCHOOL MATE 09/25/2019 761906 1990 - GENERAL FUND RUSH PRODUCTION $154.50

SCHOOL MATE 09/25/2019 761906 1990 - GENERAL FUND PLASTIC LAMINATION $150.00

SCHOOL MATE 09/25/2019 761906 1990 - GENERAL FUND SCHOOL TAKE HOME FOLDERS- $729.00

SCHOOL SPECIALTY INC 09/25/2019 761907 6210 - 2017 BOND SALE LOCKING CABINET -$192.91

SCHOOL SPECIALTY INC 09/25/2019 761907 6210 - 2017 BOND SALE SHIPPING $387.15

SCHOOL SPECIALTY INC 09/25/2019 761907 6210 - 2017 BOND SALE PRESENTATION BOARD $3,613.90

SCHOOL SPECIALTY INC 09/25/2019 761907 6210 - 2017 BOND SALE MISC SCHOOL ITEMS $18.13


SCHOOL SPECIALTY INC 09/25/2019 761907 6210 - 2017 BOND SALE CLASSROOM SCIENCE ITE $13,327.65

SCHOOL SPECIALTY INC 09/25/2019 761907 6210 - 2017 BOND SALE DIGITAL TIMER -$417.00


SCHOOL SPECIALTY INC 09/25/2019 761907 6210 - 2017 BOND SALE CLASSROOM ITEMS $273.62

SCHOOL SPECIALTY SPORTIME 09/25/2019 761908 1990 - GENERAL FUND GLUE STICKS- ELMER/PURPLE $5.76

SCHOOL SPECIALTY SPORTIME 09/25/2019 761908 1990 - GENERAL FUND BOX UTILITY- SCHOOL SMART $22.50

SCHOOL SPECIALTY SPORTIME 09/25/2019 761908 1990 - GENERAL FUND SHIPPING SCHOOL ITEMS $9.95

SCHOOL SPECIALTY SPORTIME 09/25/2019 761908 1990 - GENERAL FUND BOX MINI- SCHOOL MART $15.98

SEIDLITZ EDUCATION LLC 09/25/2019 761909 2630 - TITLE III, LEP S/H FLIP BOOKS $201.84

SEIDLITZ EDUCATION LLC 09/25/2019 761909 2630 - TITLE III, LEP ELPS FLIP BOOKS FOR TEACH $2,242.50

SELECT PORTFOLIO SERVICING INC. 09/25/2019 761910 1990 - GENERAL FUND 1120030000048 $29.70

SELECT PORTFOLIO SERVICING INC. 09/25/2019 761910 1990 - GENERAL FUND 1120030000048 $424.34

SHARP, KIMBERLY D 09/25/2019 V231091 2240 - IDEA-B, FORMULA 08/05/2019-08/27/2019 $114.23

SHI 09/25/2019 761911 1990 - GENERAL FUND MICROSOFT SURFACE PRO TYP $109.19


SHI 09/25/2019 761911 1990 - GENERAL FUND STARTECH.COM 25FT BLACK C $167.50

SHI 09/25/2019 761911 1990 - GENERAL FUND MICROSOFT SURFACE USB 3.0 $33.59

SHI 09/25/2019 761911 1990 - GENERAL FUND MICROSOFT SURFACE PEN STY $83.99

SIERRA, CINDY & DOMINGUEZ, KAIN 09/25/2019 761912 1990 - GENERAL FUND 1269850040032 $377.50

SIMIEN, JURY 09/25/2019 761913 1990 - GENERAL FUND SHS VS DAV 9/17 $115.00

SIMON, KERMIT D. 09/25/2019 761914 1990 - GENERAL FUND DMS VS RBMS 9/16 $115.00

SKEMBOS WILLIAM THOMAS 09/25/2019 V231092 1990 - GENERAL FUND REIM GAS FOR TRACTOR $25.00

SMITH, BROOKE DANIELLE 09/25/2019 V231093 2240 - IDEA-B, FORMULA 08/05/2019-08/28/2019 $18.37

SPECIALIZED ASSESSMENT & CONSULTING09/25/2019 761915 2249 - IDEA-B, FORMULA 8/16-8/27 ASSESSMENTS $4,063.75

SPECIALIZED ASSESSMENT & CONSULTING09/25/2019 761915 2249 - IDEA-B, FORMULA 9/15 G MCDONALD $3,985.00

SPRAGUE, TOM 09/25/2019 V231094 1990 - GENERAL FUND SHS VS DAV 9/17 $115.00

SPRINGWOODS 1B INC. 09/25/2019 761916 1990 - GENERAL FUND 1361160010003 $4,878.31


SPRINGWOODS 6A INC. 09/25/2019 761918 1990 - GENERAL FUND 1361160010005 $4,368.23


STAYBRIDGE SUITES 09/25/2019 761920 1990 - GENERAL FUND TIP WEB-IT USER GROUP - O $238.00

STAYBRIDGE SUITES 09/25/2019 761920 1990 - GENERAL FUND TEXAS RECOVERY FEE $1.12

STAYBRIDGE SUITES 09/25/2019 761920 1990 - GENERAL FUND CITY TAX - ROOM $21.42

SULAL, CLEVE A & SHIRLEY 09/25/2019 761921 1990 - GENERAL FUND 1160130050017 $453.00

SULLIVAN SPORTS 09/25/2019 761922 1990 - GENERAL FUND INSTALL FENCING $1,385.12

SULLIVAN SPORTS 09/25/2019 761922 1990 - GENERAL FUND DIE CUT VENTS $110.00

SULLIVAN SPORTS 09/25/2019 761922 1990 - GENERAL FUND OPTION 1 $2,975.41

SUNBELT RENTALS & B.R.E. 09/25/2019 761923 1990 - GENERAL FUND 2069815 $672.72

SUPPLEMENTAL HEALTH CARE 09/25/2019 761924 2240 - IDEA-B, FORMULA 9/9-9/12 E OLSON $1,892.75


SUPPLEMENTAL HEALTH CARE 09/25/2019 761924 2240 - IDEA-B, FORMULA 9/9-9/13 C HINES $1,689.50


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TARA CITY CONSTRUCTION, LLC 09/25/2019 761925 1990 - GENERAL FUND 1031480000004 $3,490.54

TASA MEMBERSHIP 09/25/2019 761926 1990 - GENERAL FUND D MCKEITHAN MBERSHIP $557.42

TASB TX ASSOCIATION OF SCHOOL BOAR09/25/2019 761927 1990 - GENERAL FUND LOCAL DISTRICT UPDATE $273.40

TASBO 09/25/2019 761928 1990 - GENERAL FUND E BANDA MEMBERSHIP $135.00

TASN 09/25/2019 761929 2400 - CHILD NUTRITION S CAMPBELL REGISTRATI $450.00

TASN 09/25/2019 761930 2400 - CHILD NUTRITION J FASANO REGISTRATION $450.00

TASN 09/25/2019 761931 2400 - CHILD NUTRITION K TRUONG REGISTRATION $450.00

TASPA 09/25/2019 761932 1990 - GENERAL FUND T WILLIAMS-BRUCE MBER $110.00

TASPA 09/25/2019 761932 1990 - GENERAL FUND D MCKEITHAN MBERSHIP $110.00

TEKK INTERNTIONAL INC. 09/25/2019 761933 2440 - VOC ED - BASIC ITEM #D-200 PLUS; $2,580.00

TEKK INTERNTIONAL INC. 09/25/2019 761933 2440 - VOC ED - BASIC ITEM # NC-D200; $420.00

TEKK INTERNTIONAL INC. 09/25/2019 761933 2440 - VOC ED - BASIC ITEM # SM-2000 K1; $780.00

TEXAN GLASS & SOLAR CONTROL INC. 09/25/2019 V231095 1990 - GENERAL FUND BLANKET P.O. FOR REGULAR $350.00

TEXAN GLASS & SOLAR CONTROL INC. 09/25/2019 V231095 1990 - GENERAL FUND BLANKET P.O. FOR GLASS PU $275.00

TEXAS DANCE EDUCATORS ASSN 09/25/2019 761934 1990 - GENERAL FUND R RAMOS REGISTRATION $275.00

TEXAS STATE DRINKING WATER CORP. 09/25/2019 761935 1990 - GENERAL FUND AUG TRANSPORT SERV $260.00

TEXAS STATE DRINKING WATER CORP. 09/25/2019 761935 1990 - GENERAL FUND AUG AG BARN WATER SER $260.00

TEXAS STATE LIBRARY 09/25/2019 761936 1990 - GENERAL FUND 9/1/19-8/31-20 TEXQUE $9,553.95

TEXAS STATE UNIVERSITY CAREER SERVI09/25/2019 761937 1990 - GENERAL FUND FALL JOB FAIR REGISTR $275.00

TEXAS WOMANS UNIVERSITY 09/25/2019 761938 1990 - GENERAL FUND FALL CAREER FAIR REGI $250.00

TEXAS WOMANS UNIVERSITY 09/25/2019 761938 1990 - GENERAL FUND JOB FAIR ADD'L MEAL $15.00


THE BREAKTHROUGH COACH 09/25/2019 761940 1990 - GENERAL FUND JONES/URIOSTEGUI REGI $695.00

THE BREAKTHROUGH COACH 09/25/2019 761940 1990 - GENERAL FUND WATSON/WASHINGTON REG $695.00

THE UNIVERSITY OF TEXAS AT AUSTIN 09/25/2019 761941 1990 - GENERAL FUND CREDIT BY EXAM $100.00

THERAPY TRAVELERS 09/25/2019 761942 2248 - IDEA-B, FORMULA S DEFREITAS 8/26-8/31 $1,232.00

THOMAS BUS GULF COAST GP INC 09/25/2019 V231096 1990 - GENERAL FUND BLANKET P.O. FOR SPECIAL $3,953.36

THOMPSON, MARIA FERNANDA 09/25/2019 V231097 2240 - IDEA-B, FORMULA 08/26/2019-09/09/2019 $74.12

TILLMAN, ANDREW M 09/25/2019 761943 1990 - GENERAL FUND 1369180010004 $744.99


TOM BROCK CUSTOM COMPUTER FORMS & S09/25/2019 761945 2400 - CHILD NUTRITION DEPOSIT BOOKS $73.60

TOM BROCK CUSTOM COMPUTER FORMS & S09/25/2019 761945 2400 - CHILD NUTRITION SHIPPING DEPOSIT BOOK $12.56



TOMBALL MEMORIAL HIGH SCHOOL 09/25/2019 761946 1990 - GENERAL FUND SVMS XC ENTRY FEE $100.00

TOMBALL MEMORIAL HIGH SCHOOL 09/25/2019 761947 1990 - GENERAL FUND SHS VARSWIM ENTRY FEE $100.00

TORRES, TONY 09/25/2019 761948 1990 - GENERAL FUND BMS VS BOOK 9/12 $85.00

TRUE BLUE INC. 09/25/2019 761949 1990 - GENERAL FUND 1033611 $7,500.00

TSALKOV, SERGEY N. 09/25/2019 761950 1990 - GENERAL FUND 043-185-000-0134 $377.50

U S DEPT OF EDUCATION 09/25/2019 761951 1990 - GENERAL FUND $495.26

U S POSTMASTER 09/25/2019 761952 1990 - GENERAL FUND BOX #90458-12 MTH FEE $118.00

UNITED REFRIGERATION INC 09/25/2019 761953 2400 - CHILD NUTRITION CN $188.61

UNIVAR USA 09/25/2019 761954 1990 - GENERAL FUND INSECT TRAP 2881 72/BX $45.74

UNIVAR USA 09/25/2019 761954 1990 - GENERAL FUND SUMMIT BTI BRIQUETS 6118 $264.00

UNIVAR USA 09/25/2019 761954 1990 - GENERAL FUND INVICT XPRESS 4LB/JAR 80 $102.40

UNIVAR USA 09/25/2019 761954 1990 - GENERAL FUND MANTIS BLK GLUE BOARD 6/P $175.50

UNIVAR USA 09/25/2019 761954 1990 - GENERAL FUND ADVION ANT GEL BAIT 5/BX $55.64

UNIVAR USA 09/25/2019 761954 1990 - GENERAL FUND INVICT BLITZ ANT GANITE $199.80

UNIVAR USA 09/25/2019 761954 1990 - GENERAL FUND VENDETTA COCKROACH GEL FO $48.00

UNIVAR USA 09/25/2019 761954 1990 - GENERAL FUND SNAKE OUT 779135 $36.00

UNIVAR USA 09/25/2019 761954 1990 - GENERAL FUND WASP-X JET AEROSOL 16OZ/C $98.40

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UNIVAR USA 09/25/2019 761954 1990 - GENERAL FUND GLUE BOARD CM MOUSE PNUT $954.00

UNIVAR USA 09/25/2019 761954 1990 - GENERAL FUND ADVION COCKROACH GEL BAIT $75.00

UNIVAR USA 09/25/2019 761954 1990 - GENERAL FUND SNAKE OUT 779135 $72.00

UNIVAR USA 09/25/2019 761954 1990 - GENERAL FUND DUS MASK RES N95 10/BX 8 $32.00

UNIVERSAL MELODY SERVICES LLC 09/25/2019 V231101 1990 - GENERAL FUND WHS BAND REPAIR INSTRUMEN $210.00

UNIVERSAL MELODY SERVICES LLC 09/25/2019 V231101 1990 - GENERAL FUND DHS BAND INSTRUMENT REPAI $77.70






UNIVERSAL MELODY SERVICES LLC 09/25/2019 V231101 1990 - GENERAL FUND WMS BAND INSTRUMENT REPAI $65.00






UNIVERSAL MELODY SERVICES LLC 09/25/2019 V231101 1990 - GENERAL FUND BMS BAND INSTRUMENT REPAI $95.00




UNIVERSAL MELODY SERVICES LLC 09/25/2019 V231101 1990 - GENERAL FUND CMS BAND INSTRUMENT REPAI $192.60
































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US BANK/CORELOGIC 09/25/2019 761955 1990 - GENERAL FUND 1123980000073 $1,506.29

VALERO TITLE, INC. 09/25/2019 761956 1990 - GENERAL FUND 1120110000259 $691.55

VANDERBURG, JEREMY DAVID 09/25/2019 761957 1990 - GENERAL FUND DHS VS NIM 9/17 $115.00

VASQUEZ, DIANE 09/25/2019 761958 1990 - GENERAL FUND 9/6, 9/9, 9/11 WHS $450.00

VASQUEZ, MICHAEL 09/25/2019 761959 1990 - GENERAL FUND 9/6, 9/9, 9/11 WHS $450.00

VISIONARY PROPERTIES INC. 09/25/2019 761960 1990 - GENERAL FUND 2246701 $809.72

VISTAR CORPORATION 09/25/2019 V231102 2400 - CHILD NUTRITION CN $1,006.66

VUONG, CHANH KHOUNG 09/25/2019 761961 1990 - GENERAL FUND 115-656-004-0001 $453.00

WASHINGTON, SHANNON 09/25/2019 761962 1990 - GENERAL FUND 1284490030006 $377.50

WILLIAMS JR JOHNNY BELL 09/25/2019 V231103 1990 - GENERAL FUND TETA DTX 9/26-28 $819.84

WILLIAMS JR JOHNNY BELL 09/25/2019 V231103 1990 - GENERAL FUND REIM TETA MBERSHIP $50.00

WILLIAMS JR JOHNNY BELL 09/25/2019 V231103 1990 - GENERAL FUND REIM THEATREFEST REG $120.00

WILLIAMS TIMEKA 09/25/2019 V231104 2240 - IDEA-B, FORMULA 08/01/2019-08/29/2019 $122.80

WILSON, SAMUEL J. 09/25/2019 761963 1990 - GENERAL FUND DMS VS RBMS 9/16 $115.00

WORLD BOOK INC 09/25/2019 V231105 1990 - GENERAL FUND BIGFOOT- ULTIMATE SUPERCA $250.00

WORLD BOOK INC 09/25/2019 V231105 1990 - GENERAL FUND LOST AND FOUND $179.10

WORLD BOOK INC 09/25/2019 V231105 1990 - GENERAL FUND ALL STAR 2 SPORT SUPE $202.50

WORLD BOOK INC 09/25/2019 V231105 1990 - GENERAL FUND TRUE OR FALSE SET $206.10

WORLD BOOK INC 09/25/2019 V231105 1990 - GENERAL FUND BUILDING BLOCKS $233.10

WORLD BOOK INC 09/25/2019 V231105 1990 - GENERAL FUND UGH! $170.10

WORLD BOOK INC 09/25/2019 V231105 1990 - GENERAL FUND CARD CATALOGING PKG $21.00

WORLD BOOK INC 09/25/2019 V231105 1990 - GENERAL FUND ANSWER ME THIS $206.10

WORLD BOOK INC 09/25/2019 V231105 1990 - GENERAL FUND ROBOTS $225.00

WORLD BOOK INC 09/25/2019 V231105 1990 - GENERAL FUND BIGFOOT-OUR FAVORITE $270.00

WORLD BOOK INC 09/25/2019 V231105 1990 - GENERAL FUND TRUE OR FALSE? 10V (20386 $229.00

WORLD BOOK INC 09/25/2019 V231105 1990 - GENERAL FUND CATALOGING $31.70

WORLD BOOK INC 09/25/2019 V231105 1990 - GENERAL FUND ALL STAR 1 SPORTS SUP $202.50

WORLD BOOK INC 09/25/2019 V231105 1990 - GENERAL FUND ROBOTS $225.00

WORLD BOOK INC 09/25/2019 V231105 1990 - GENERAL FUND ANIMALS AT WORK 12V (2039 $259.00

YELLOWSTONE LANDSCAPE CENTRAL 09/25/2019 V231106 1990 - GENERAL FUND AUGUST 2019 SERVICES $53,023.07

YOUNG, OLAN J. 09/25/2019 761964 1990 - GENERAL FUND 1051080000018 $744.99

ACCELERATE LEARNING INC. 09/27/2019 V231107 2110 - ESEA, TITLE I RETEKS ONLINE 8TH GR. $495.00

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ACCELERATE LEARNING INC. 09/27/2019 V231107 2110 - ESEA, TITLE I STEMSCOPES $2,082.50

ACCOUNTABLE HEALTHCARE STAFFING, IN09/27/2019 V231108 2240 - IDEA-B, FORMULA 7/31/19 DAWSON $540.00

ACCOUNTABLE HEALTHCARE STAFFING, IN09/27/2019 V231108 2240 - IDEA-B, FORMULA 8/2-9/13/19 $26,154.00

ACCOUNTABLE HEALTHCARE STAFFING, IN09/27/2019 V231108 2240 - IDEA-B, FORMULA 6/18-7/18/19 $4,485.00

ACCOUNTABLE HEALTHCARE STAFFING, IN09/27/2019 V231108 2240 - IDEA-B, FORMULA 7/8-11/19 WOJTASZCYK $1,800.00

AMAZON CAPITAL SERVICES, INC. 09/27/2019 V231109 1990 - GENERAL FUND OFFICE STAR RECTANGLE TAB $510.88

AMAZON CAPITAL SERVICES, INC. 09/27/2019 V231109 1990 - GENERAL FUND P1909716 $448.95

AMAZON CAPITAL SERVICES, INC. 09/27/2019 V231109 1990 - GENERAL FUND SUNNY GLADE 10'X10 POP UP $209.97



BANKS, FRANCES A 09/27/2019 V231110 2240 - IDEA-B, FORMULA 8/6-29/19 $113.90

BARNES & NOBLE 09/27/2019 761966 2110 - ESEA, TITLE I 10 BOOKS OF LITERACY WORK $640.00

BODY, ADRIAN 09/27/2019 761967 1990 - GENERAL FUND CASH $37.10 7/21/19 $2.90

COOLE SCHOOL 09/27/2019 V231111 1990 - GENERAL FUND #805 AWESOME FUTURE AHEAD $120.00

COOLE SCHOOL 09/27/2019 V231111 1990 - GENERAL FUND IMPRINT TO READ: $48.00

COOLE SCHOOL 09/27/2019 V231111 2110 - ESEA, TITLE I S&H / PLANNER $200.00

COOLE SCHOOL 09/27/2019 V231111 2110 - ESEA, TITLE I SECONDARY PLANNER $2,748.00


DOUGLAS ERICCA STEDHAM 09/27/2019 V231113 1990 - GENERAL FUND F EXP PREAP FTWTX7/22 $288.84

DOUGLAS ERICCA STEDHAM 09/27/2019 V231113 1990 - GENERAL FUND F EXP PREAP FTWTX7/22 $81.15

EBS HEALTHCARE INC 09/27/2019 761968 2240 - IDEA-B, FORMULA 7/28-8/10/19 CADERETT $4,121.16

GORDON DONALD MARCUS 09/27/2019 V231114 1990 - GENERAL FUND MILEAGE 8/19-28/19 $41.44

JOHNSON-PEARSON, CHANDRA 09/27/2019 761969 1990 - GENERAL FUND P2000524 $73.40

JONES-PAYNE ERICA LYNELL 09/27/2019 V231115 2240 - IDEA-B, FORMULA MILEAGE 8/27/19 $5.86

LYONS QUENTIN DONTE 09/27/2019 V231116 1990 - GENERAL FUND TIPWEB ATX 10/1-3 $283.00

LYONS QUENTIN DONTE 09/27/2019 V231116 1990 - GENERAL FUND TIPWEB ATX 10/1-3 $60.00

PAGAN BERRIOS MARYLU 09/27/2019 V231117 1990 - GENERAL FUND TIPWEB ATX 10/1-3 $283.00

PAGAN BERRIOS MARYLU 09/27/2019 V231117 1990 - GENERAL FUND TIPWEB ATX 10/1-3 $60.00

PEARSON (OLSAT) 09/27/2019 761970 2248 - IDEA-B, FORMULA (6) KABC-11 NU RECORD FOR $466.20

PEARSON (OLSAT) 09/27/2019 761970 2248 - IDEA-B, FORMULA SHIPPING OF FORMS $27.96

PHONAK LLC 09/27/2019 761971 2248 - IDEA-B, FORMULA SHIPPING MY LINKS $19.99

PHONAK LLC 09/27/2019 761971 2248 - IDEA-B, FORMULA (1) MYLINK 1520NY5WT $199.00

PHONAK LLC 09/27/2019 761971 2248 - IDEA-B, FORMULA (1) MYLINK 0831N11RG $199.00

SALVADOR LORENA YVETTE 09/27/2019 V231118 1990 - GENERAL FUND 9/9-9/11 MILEAGE $75.17

SARPY CAROLYN E 09/27/2019 V231119 1990 - GENERAL FUND TIPWEB ATX 10/1-3 $60.00

SARPY CAROLYN E 09/27/2019 V231119 1990 - GENERAL FUND TIPWEB ATX 10/1-3 $283.00

Grand Total $31,985,986.72

Payroll Expenditures:

July $23,616,019.35

August $19,297,517.24

September $26,123,418.38

Payroll Expenditures Total $69,036,954.97

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Documents

Spring Independent School District 2019-20 Check Register€¦ · harris county mud #5 7/2/2019 759864 1999 - general fund 05/21/19 - 06/19/19 $27.75 harris county mud #96 7/2/2019