North East Independent School District Check Register 12/1/ /31/2017

Transcription

1 1-2-1 CLAIMS INC $2, Licensed Professional Services $2, ST CHOICE RESTAURANT $3, $3, IMPRINT INC $ $ A DATA PRO THE TOTAL SOURCE $ $ A T T MOBILITY $48, Cell Phone $16, Cell Phone $31, A1 ENGRAVERS ADVANCED GRAPHI $29.70 $29.70 AARON SAMIA $ $ ACC CONSULTING INC $10, $10, ACCUTRAIN CORP $ $ ACE EDUCATIONAL SUPPLIES INC $83.56 $83.56 ACE MART RESTAURANT SUPPLY CO $4, $1, $2, ACM BODY & FRAME INC $1, $1, ACME SAFE LOCK CO $1, $1, $ ACTFL $ Reading Materials $ ADAM G RODRIGUEZ $ $ ADAM JASON MANIES $ $140.00

2 ADCO MASTER BUILDERS INC $19, $5, $14, ADI $ $ ADREANNA BROUSSARD $ $ ADTRACE MARKETING LLC $ $ ADVANCED TECHNOLOGIES $35, FF&E $35, AFFILIATED TELEPHONE AUSTIN $ $ AIRGAS USA LLC $2, $1, $1, AIRWAVE RADIO INC $ $ AJINOMOTO WINDSOR INC $8, $8, ALAINA FLORES $ $ ALAMO AREA AQUATICS ASSN INC $ Student Travel $ Student Travel $ ALAMO AREA COUNCIL OF $ Dues $ ALAMO AREA WRESTLING OFFICIALS $3, $3, ALAMO CITY TENNIS OFFICIALS $ $ ALAMO CLASSROOM SOLUTIONS $5, $ $4, ALAMO COMMUNITY COLLEGE $1,084.00

3 $1, Travel - Non Employee $84.00 ALAMO DISTRIBUTION LLC $2, $ $1, $ ALAMO MEDICAL DISTRIBUTORS $ $ ALAMO MUSIC CENTER $ $ Rentals $ $ ALAMO TEES & ADVERTISING $1, $1, ALAMO1 ABATEMENT DIVISION $14, $14, ALAN PEACOCK $ $ ALBERT T CHANG $62.94 Student Travel $62.94 ALDERSON & ASSOCIATES INC $12, Additions/Renovations $12, ALEJANDRO ESCAMILLA $ $ ALERT SERVICES INC $2, $ $2, ALEX GRICE $ $ ALEXANDRA I CARRION $43.87 $43.87 ALFREDO LOSOYA $89.61 $89.61 ALICIA WALKER $89.02 $89.02

4 ALISSA D HITT $77.15 $77.15 ALLISON BOERGER $ $ ALONTI CAFE CATERING $ $ ALS FORMAL WEAR $ $ $29.98 ALTEX ELECTRONICS $31.90 $31.90 AMANDA CONRAD $ $ AMANDA CRUMLEY $75.00 $75.00 AMANDA D ANDRADE $73.99 $73.99 AMANDA J ABEL-SHEPHERD $21.61 $21.61 AMANDA MICKLOS $85.00 $85.00 AMANDA ROTHBAUER $ $ AMC RIVERCENTER 11 $ /13/2017 Student Travel $ AMCON CONTROLS INC $1, $ $66.00 $1, AMEGY BANK $19, Bond Interest $19, AMERICAN ASSN OF SCHOOL $ $ AMERICAN CONSORTIUM $2, $2,280.00

5 AMERICAN EXPRESS- WIRE $446, Accounts Payable $446, AMERICAN LOGISTICS CO LLC $7, $7, AMIE ELIAS $81.38 $32.96 $48.42 AMOLS SPECIALTY INC $32.69 $32.69 AMY E SPURLING $60.35 $60.35 AMY GERNANDER $ $97.85 $53.07 AMY LANE $ $ ANA MENDOZA $43.50 $43.50 ANCHANA INTL INC $20, $20, ANDIELEE OLIVA $ $ ANDREA BRICENO $50.88 $50.88 ANDREA FLOOD $14.06 $14.06 ANDREA MCCORMICK $ $ ANDREW SCHWENINGER $31.57 $31.57 ANDREW W DARDEN $ $ ANDY'S AUTO BUS AIR INC $ $ ANGELA BARCLAY $167.24

6 $ ANGLETON ISD $ Othr Cocurricuar Extrcurr, Ent $ ANID KALIFA $75.00 $75.00 ANN ARAGON $ $ ANN E JACOBSON $90.20 $90.20 ANNA MARABELLA $10.59 $10.59 ANNA SANCHOU $11.56 $11.56 ANNETTE BERGMAN $ $ ANTHONY DAVENPORT ANTHONY F SANCHEZ $ $ ANTHONY HOLIDAY $ $ ANTONIO STRAD VIOLIN $2, $1, $1, ANTONY DAVIS $ $ APANI SOUTHWEST $8, $4, $4, APPERSON $2, $1, $ $ APPLE INC $9, $2,003.00

7 $2, $5, APPLIANCE PARTS DEPOT $ $ ARACELI G DOMINGUEZ $ $ ARCHIE L WILLIS $ $ ARIAS & ASSOCIATES INC $10, Additions/Renovations $10, ARMANDO DANIEL $ $ ARNOLD GLADSON $ $ ARTHUR C BARBOZA $ $ ARTHUR L PHILLIPS $ $ ARTS & ADVERTISING LLC $ $ $87.90 ARTSFUND $ $ ARTURO VELA $ $ ASC DIRECT INC $98, Textbooks $98, ASEL ART SUPPLY $1, $1, ASHIELY LATIMORE $ $ ASHLEE M LAUREL $45.86 $45.86 ASHLEY TAPLIN $53.29

8 $33.33 $19.96 ASIA SANDERS $ $ ASIAN FOOD SOLUTIONS $6, $6, ASSOCIATED DISTRIBUTORS INC $ $ ASSOCIATES FOR EDUCATIONAL $2, $2, AUDIO VISUAL AIDS CORP $41, $10.00 $ FF&E $40, AUDIOLOGY SYSTEMS $47.33 $47.33 AUDREY GARCIA $32.05 $32.05 AUSTIN SANDERS $ $ AUTO CHLOR SERVICES LLC $7, $7, AWARDSMART $54.64 $54.64 B & C TRUCK ELECTRIC SERVICE $2, $2, B&H PHOTO VIDEO $2, $2, BABBIE SHERRE PARKER BACE ICE EQUIPMENT $8, $8, BADGE A MINIT $ $134.95

9 $ BAKER DISTRIBUTING CO $ $88.39 $56.74 BARBARA GEERDES $34.08 $34.08 BARILLA AMERICA $5, $5, BARNES & NOBLE INC $2, $1, Reading Materials $ BARRY MORRIS $58.00 $58.00 BARSCO $1, $8.40 $1, BARTLETT COCKE LP $712, Additions/Renovations $712, BASIC AMERICAN FOODS $12, $12, BATTERIES PLUS BULBS $ $ BEARCOM $1, $ $ BEASLEY TIRE SERVICE HOUSTON $11, $2, $9, BECKWITH ELECTRONIC $2, $2, BECKY ALVARADO $ $ BENJAMIN TRAVIS ALANIZ JR $85.00 $85.00 BENNIES TV & APPLIANCE $6,501.00

10 $5, $ BEST PLUMBING SPECIALTIES $1, $1, $ BETA TECHNOLOGY INC $1, $ $ BETH LOPEZ $ $ BEVERLY LEBHERZ $77.58 $77.58 BEVERLY MITCHELL $14.02 $14.02 BEVERLY SMITH $90.00 $90.00 BEXAR APPRAISAL DISTRICT $664, Tax Appraisal & Collection $664, BEXAR COUNTY CLERK $ $ $ BEXAR COUNTY W C I D 10 $3, Water & Sewer $3, BIG STAR BRANDING $2, $2, BIG STATE ELECTRIC $4, Additions/Renovations $4, BILINGUAL DICTIONARIES INC $ Reading Materials $ BILINGUISTICS $29.12 $29.12 BILL DORAN CO $ $ BILL MILLER BAR B Q $ $348.70

11 BISCOMERICA CORP $1, $1, BLAKE PARTRIDGE $ $ $ $65.00 BLANCO BBQ & MARKET $ /19/2017 $ BLICK ART MATERIALS $2, $59.95 $ $1, BLUE CROSS BLUE SHIELD OF $3,085, $3,085, BLUE CROSS BLUE SHIELD OF TX $262, $262, BOERNE SAM V CHAMPION H.S. $2, Othr Cocurricuar Extrcurr, Ent $2, BOLNERS FIESTA PRODUCTS INC $9, $9, BOOKSOURCE $ Reading Materials $ BORENSON & ASSOCIATES INC $ $ BOSWORTH BRW $83, $78, $5, BOYDS CAMERA AUDIO VISUAL INC $90.00 $90.00 BRAD G MARCUM $ $ BRAD VON LEHE $ $ BRADLEY B WARD

12 BRADLEY G LOCKHART $ $ BRADLEY J DOMKE $65.00 $65.00 BRADY WYATT $ $ BRAINIAC LLC $2, $2, BRAINPOP $11, $1, Reading Materials $3, Reading Materials $5, BRANDI NORTON $ $ BRANDSAFWAY SOLUTIONS $50.00 Rentals $50.00 BRANDY N THREAT $53.50 $53.50 BRAUN BEEF INC $3, $3, BREAKOUT INC $1, $ $ BRENDA COUNCE $ $43.44 $ BRENDA KETCHUM $ $ BRENDA L RODRIGUEZ $55.27 $55.27 BRENDA SHELTON $ $ BRENHAM HIGH SCHOOL Student Travel $ $450.00

13 BRENT M ARLDT BRETT DURHAM $52.22 $52.22 BRIAN GOTTARDY $72.00 $72.00 BRIAN SINCLAIR $85.00 $85.00 BRIDES BY ELIZABETH INC $ $ BRIDGET CERVANTES $75.00 $75.00 BRITTANY STEWART $64.57 $64.57 BRUCE MARTIN $ $76.80 $ BRYAN AARON CASTILLO BRYCOMM LLC $35, Additions/Renovations $35, BSN SPORTS LLC $16, $11, $ $4, BUCKEYE CLEANING CENTERS $9, $ $9, BUCKS WHEEL EQUIPMENT CO $3, $ $1, $1, BUD GRIFFIN CUSTOMER SUPPORT $11, $11, BUENA VISTA FOODS $9,042.50

14 $9, BULLDOG SECURITY $5, $5, BUTTER BUDS INC $1, $1, C & M GOLF & GROUNDS EQUIPMENT $1, $1, $ C H GUENTHER SON INC $8, $8, CAL TEX CITRUS JUICE L P $13, $13, CALEB A SWYERS $ $ CALEB ANDREW MALCOLM $ $ CALICO INDUSTRIAL SUPPLY LLC $57.12 $57.12 CAMFIL USA INC DBA ADVANCED $4, $4, CAMPBELL FOOD SERVICE CO $12, $12, CAMPBELL LUMBER CO $ $ CAMPUS AGENDAS $1, $1, CANTU CONTRACTING INC $32, $32, CAPSTONE PRESS INC $1, Library Books/Films/Etc $ Library Books/Films/Etc $1, CAREER & TECHNOLOGY ASSN OF $ $ CARL COPPOCK $ $100.00

15 CARLA JACOBS $ $ CARLISLE AUTO AIR $ $ CARLOS RIOS $ $ CAROL TRAMMEL $87.10 $87.10 CAROLINA BIOLOGICAL SUPPLY CO $ $ CARRIE EDMOND $ $ CARRIER ENTERPRISE LLC S C $1, $1, CASSANDRA ALLEN $54.25 $54.25 CATAPULT SYSTEMS LLC $5, $5, CATHERINE A BOTHWELL $14.87 $14.87 CATHERINE GABLER $ $ CATHERINE HINOJOSA $ $ $77.41 CATHERINE KELLY $79.82 $79.82 CATHERINE WHITE $ $ CATHOLIC CHARITIES ARCHDIOCESE $ $ CATO DAVIS $ $ $ CBC ENTERPRISES $1,875.40

16 $ $1, CDS MUERY SERVICES $ Additions/Renovations $ CDW GOVERNMENT $21, $18, $2, $ CEIL HARRIS $7.05 $7.05 CENGAGE LEARNING $24, Textbooks $20, Textbooks $4, CENTER FOR EDUCATION $ Reading Materials $ CENTRAL ELECTRIC ENTERPRISES $25, Land Purchase & Improvement $25, CHAD A JACKSON $ $ CHAD BELFORD $28.25 $28.25 CHAMPIONS CHOICE INC $ $ CHANNING BETE CO INC $18, $84.95 $18, CHARLENE DANIELSON $87.00 $87.00 CHARLENE WETEGROVE $ $ CHARLES BOCK $87.42 $87.42 CHARLES JAMES $ $ CHARLES MARQUARDT $140.00

17 $ CHASE A PAWLAK $ $ CHEF'S CORNER FOODS $11, $4, $7, CHERYL G FLOYD $ $ $75.00 CHERYL MUTZ $44.83 $44.83 CHERYL RYERSON $ $ CHERYL SIEVERS $ $ CHERYL STANLEY $50.24 $50.24 CHESTER JOHNSON $47.56 $47.56 CHICK FIL A AT STONE OAK $ $ CHOICE INTERIORS INC $ $ CHOICE LITERACY $ Reading Materials $ CHRIS D COY $85.00 $85.00 CHRIS GONZALES $ $ CHRISTI L ESQUIVEL $50.40 $50.40 CHRISTIAN WILLIAMS CHRISTINE M BONHAM $75.00 $75.00

18 CHRISTINE M JAKUTA $69.28 $69.28 CHRISTINE MASTEN $26.96 $26.96 CHRISTOPHER CADENA $ $ CHRISTOPHER CASTILLO $ $ CHRISTOPHER FILER $72.90 $72.90 CHRISTOPHER GONZALEZ $14.55 $14.55 CHRISTOPHER SELWYN $ $ CINDY GLENN $83.62 $83.62 CINDY SLAGLE $ $ CINTAS CORP 087 $4, Rentals $ $3, $ CINTAS FIRST AID & SAFETY $ $ $ CITY OF SAN ANTONIO $31, $2, Additions/Renovations $29, CITY PUBLIC SERVICE ENERGY $1,009, Natural Gas & Propane $948, /19/2017 Additions/Renovations $61, CITY WIDE FIRE PROTECTION $ $ $ CIVIL ENGINEERING CONSULTANTS $21,789.18

19 Land Purchase & Improvement $21, CLAIBORN PANOVA $ $ CLAMPITT PAPER CO SAN ANTONIO $4, $ $3, $83.40 CLASSLINK INC $135, $135, CLAUDIA R TREVINO $39.64 $39.64 CLEO A SULLIVAN JR $85.00 $85.00 CLIFTON JOHN ROSS JR $ $ CLINTON EUGENE BASS $ $ CLOTE D JACKSON $26.27 $26.27 CLOVERDALE FOODS COMPANY $15, $15, COCA COLA SOUTHWEST BEVERAGES $7, $2, $3, $1, COLLEEN BOHRMANN $25.36 $25.36 COLLEGE BOARD $ Dues $ COLUMBA WILSON $ Legal Services $ COMAL ISD $ Student Travel $ Student Travel $250.00

20 Student Travel $ COMMERCE BANK $281, Accounts Payable $147, Accounts Payable $134, COMMERCIAL KITCHEN PARTS & SVC $1, $ $ $5.77 COMMUNICATIONS SUPPLY CORP $1, $1, COMMUNITIES IN SCHOOLS OF SA $39, $2, $37, COMPETITIVE EDGE $19, $19, COMPUTER SOLUTIONS $111, FF&E $111, CONAGRA BRANDS INC $16, $9, $7, CONCOURSE TEAM EXPRESS LLC $ $ CONDUENT BUSINESS SERVICES LLC $ $ CONNIE TAYLOR $11.56 $11.56 CONRAD MARTINEZ $ $ $ CONSTANCE SHIPLEY $ $ CONTINENTAL GREEN PRODUCE INC $1, $1, COOKIETREE INC $6, $6,883.23

21 CORNHUSKER STATE INDUSTRIES $ $ $91.77 CP DISTRIBUTORS LLP $1, $ $1, CRAWFORD ELECTRIC SUPPLY $ $ CREATIVE TROPHIES & GIFTS $ $ CRISIS PREVENTION INSTITUTE $ Dues $ CRISTINA E ZEPEDA $57.50 $57.50 CRISTINA ESPARZA $ $ CROWN TROPHY $66.86 $66.86 CT AUTO REPAIR INC $5, $2, $3, CT FIELDSCAPES LLC $5, $5, CUDE ENGINEERS $20, Land Purchase & Improvement $20, CULLIGAN WATER CONDITIONING CO $10, Rentals $ $ Rentals $10, CURRICULUM ASSOCIATES LLC $ Testing Materials $ CURTIS A JOHNSON $85.00 $85.00 CUSTOM AERIAL IMAGES $2, $2,975.00

22 CYNTHIA OBRIEN $75.00 $75.00 CYNTHIA RUBIO $ $ CYNTHIA SUAREZ $ $ CYNTHIA VALADEZ $25.95 $25.95 CYNTHIA VILLARREAL $13.00 $13.00 CYPRESS FAIRBANKS I S D $3, Student Travel $3, DAKOTA PREMIUM HARDWOODS $ $ DAMIAN CALDWELL $ $ DAMIAN J OLVERA $ $ DAN TOLBERT III $ $ DANA BURT $17.01 $17.01 DANIEL ALLEN $27.16 $27.16 DANIEL JAMES QUIGLEY $38.00 $38.00 DANIEL PETZOLD $85.61 $85.61 DANIEL RODRIGUEZ $42.75 $42.75 DANIEL SEGURA $72.12 $72.12 DANIEL SHORT $ $ DANIEL SMITH $71.41

23 $71.41 DANIEL TALLERICO $24.77 $24.77 DANIEL VILLALOBOS $ $ $ DANNON CO INC $15, $8, $3, $3, DANNY OWEN $35.52 $35.52 DARLA MONTOYA $35.20 $35.20 DARRELL SCHMIDT $ $ DARRELL W HARRIS $ $ DATA OPTICS CABLE INC $3, $70.00 $3, DAVID JABALIE $ $ DAVID JOHNSON $28.89 $28.89 DAVID L HARRIS $85.00 $85.00 DAVID M GUARRIELLO $ $ $ DAVID SIXT PHOTOGRAPHY $56.00 $56.00 DAVID SMITH $ $65.00

24 $ DAXWELL DISTRIBUTION $6, $6, DE LA GARZA FENCE SUPPLY CO $4, Additions/Renovations $4, DEAF INTERPRETER SERVICES INC $13, $6, $ $6, DEALERS ELECTRICAL SUPPLY $10, $3, $43.29 $7, DEANNA HAYS $50.29 $50.29 DEBBIE DILLER & ASSOCIATES INC $9, $9, DEBBORA VANN $46.92 $46.92 DEBORA CLASSEN $55.91 $36.70 $19.21 DEBORAH LYSSY $ $ DEBORAH M MAYES $ $ $ DEBORAH RUEL-SCHAEFER $ $ DEBRA CALLIHAN-DINGLE $35.95 $35.95 DEER OAKS MENTAL HEALTH ASSOC $9, DELANEY EDUCATIONAL $9, $5,190.52

25 Library Books/Films/Etc $1, Library Books/Films/Etc $2, Library Books/Films/Etc $1, DELL MARKETING L P $ $ $ DELTA DENTAL INSURANCE WIR $197, /22/2017 $197, DEMCO $ $ $ $ DEMETRIUS COOPER $ $65.00 $ DEMUNBRUN SCARNATO ASSOCIATES $131, Additions/Renovations $131, DENISE HINCHMAN $21.05 $21.05 DEON SAMUEL $ $ DEREK CANFIELD $39.64 $39.64 DEREK NICHOLS $9.90 $9.90 DERRICK CANTY $ $ $ DESIREE LUONG $64.95 $64.95 DEVIN DISTRIBUTING & PACKAGING $12, $12, DEWINNE EQUIPMENT CO INC $ $ DIAMONDBACK PRINTING & $3,979.49

26 $ $3, DIANA BURSON $81.37 $24.98 $56.39 DIANA L ARIZPE $ $ DIANA REYES $ $ DIANE RHODES $48.63 $48.63 DIANE SWEENEY CONSULTING $10, $10, DIANE VALDERAMA $33.01 $33.01 DISCOUNT SCHOOL SUPPLY $2, $2, DIVERSIFIED PRINTING SVC INC $ $ DIXIE FLAG MANUFACTURING CO $48.40 $48.40 DLB EDUCATIONAL CORP $2, $1, Library Books/Films/Etc $1, DOMINICK GALAVIZ $76.00 $76.00 DOMINIQUE GRAHAM DOMINOS PIZZA $30.99 $30.99 DONALD R MOSLEY $85.00 $85.00 DONETTE RUBINO-TAYLOR $ DONNA LEGENDRE-HOFMANN $ $92.45

27 $92.45 DONNA WIGGINS $ $ DOOR CONTROL SERVICES INC $2, $2, DOORWAY TO COLLEGE FOUNDATION $ $ DORETTA WALKER $47.72 $47.72 DOUGLAS DONOFRIO $80.00 $80.00 DRAMA KIDS INTL $18, $18, DUANE SCHILLING $ $ DUNBAR ARMORED $1, $1, DUSTLESS AIR FILTER CO $7, $ $3, $3, DWAYNE PETERSON $ $ E CONSULTING INC $6, $6, EAI EDUCATION $ $10.12 $ EAST END GLASS $ $ $ EDDIE L ELIZALDE $ $ EDDIE ROEL $ $115.00

28 EDUCATING DIVERSE LEARNERS $6, $4, $1, EDUCATION SERVICE CENTER $90, $1, $3, $85, EDUCATIONAL BASED SERVICES $19, $19, EDUCATIONAL DESIGN LLC DBA $ Travel - Non Employee $ EDWARD JOHNSON $ $ EDWARD VILLARREAL $67.78 $67.78 ELDRED D BRINSON SR $ $65.00 ELEANOR WALKER $ Student Travel $ $ ELECTRONIC DATA CARRIERS $1, Additions/Renovations $1, ELEGANT LIMOUSINE CHARTER $3, Student Travel $3, ELEZVIA VALDEZ $80.68 $80.68 ELIZABETH ANDERS $ $ ELIZABETH CUELLAR $75.00 $75.00 ELIZABETH DE LA ROSA $17.17 $17.17 ELIZABETH GREENE $13.54 $13.54

29 ELIZABETH RUIZ $75.00 $75.00 ELIZABETH SALDANA $90.20 $90.20 ELLIOTT ELECTRIC SUPPLY $3, $ $3, ELLIS JOHNSON $ $ ELSA GALINDO $ $ EMBROIDERY CONCEPTS INC $1, $1, EMILIENBURG CONSULTING LLC $3, $3, EMILY LEEPER $81.86 $81.86 EMMA KELLY $ $ EMR ELEVATOR $8, $8, Additions/Renovations $ ENERGY TESTING BALANCE INC $193, Additions/Renovations $193, ENGINEERED AIR BALANCE CO INC $5, Additions/Renovations $5, ENTERPRISE RENT A CAR CO $2, Student Travel $ Student Travel $ $1, EPS LITERACY & INTERVENTION $1, $ $1, ERIC WICKER $62.86 $62.86

30 ERICA M RODRIGUEZ $2, $1, $1, ERICA R WHITE $35.20 $35.20 ERIK THEODORE ERIN MARSHALL $34.94 $34.94 ERIN MCKAY GALLOWAY $ $ $ ERIN V VALDES $41.89 $41.89 ERVIN GEORGE BILLIARD JR $ $ ESMERALDA FLORES $91.21 $91.21 ESMERALDA G ORTEGA $75.00 $75.00 ESTEBAN BELTRAN $ $ ESTEBAN TAPIA $85.00 $85.00 ETA HAND2MIND $84.84 $84.84 EUGENE BROWN III $ $65.00 $ $ EUNICE TREVINO $20.05 $20.05 EVERYTHING MEDICAL LLC $5, $5, EWING IRRIGATION PRODUCTS & $1,888.72

31 $1, $ EYETX VISION CENTERS $87.00 Licensed Professional Services $87.00 F A NUNNELLY CO INC $194, Additions/Renovations $194, FACILITY SOLUTIONS GROUP $3, $2, $ $ FAUCET PARTS $46.90 $46.90 FAYE HAGERTY $84.42 $84.42 FEDERAL NEWS SERVICES INC $ $ FEDEX $ $ FELICHIA MORENO $6.31 $6.31 FERGUSON ENTERPRISES INC $3, $ $2, $ FIESTA TORTILLAS $17, $9, $3, $4, FIRE ALARM CONTROL SYSTEMS INC $ $ FIRST CALL $1, $1, $ FIRST SERVE TENNIS $4,085.00

32 $4, FISHER SCIENTIFIC $ $ $80.16 FITNESS FINDERS $ $ FIVE STAR CLEANERS $ $ FLEETPRIDE $21.00 $21.00 FLINN SCIENTIFIC INC $ $ $ FLOCABULARY INC $ $ FLOR DE LIS NUNO-WINTERLE $ $ FORECAST 5 ANALYTICS INC $10, $10, FORREST CRISWELL $ $ FOSTER FARMS $10, $10, FRANCISCO H VALDILLEZ $ $ FRANCISCO P RODRIGUEZ JR $50.00 $50.00 FRANKLIN COVEY CLIENT SALES $64, $1, $62, FRANKLIN FEWELL $ $ FRED BOYD $ $ $128.14

33 FRED M CRUZ $ $ FRED OSUNA $ $ FRED SEROLD $34.51 $34.51 FREDERICK BEEBE $85.00 $85.00 FRESH AIR $2, $2, FREY SCIENTIFIC $ $ FRITO-LAY $17, $17, FUELMAN $98, Gasoline/Fuel $66, Gasoline/Fuel $31, FUGRO CONSULTANTS INC $13, Additions/Renovations $13, FUJITSU AMERICA INC $20, $20, FULL SERVICE AUTO PARTS OF $ $ $13.55 FULLER S ALAMO SAFE LOCK INC $ $ GABRIEL CARRILLO $66.39 $66.39 GABRIEL LONGORIA $ GARRATT CALLAHAN CO $18, $18, GARRETT BOOK CO LLC $6, Library Books/Films/Etc $6,019.87

34 GARRY HARDCASTLE $16.69 $16.69 GARY BELL ATHLETIC SUPPLY $2, $2, GARY MCKELVEY $65.00 $65.00 GARZA ARCHITECTS INC $40, Additions/Renovations $40, GATEWAY $15.03 $15.03 GENE R STREHLE $ $ GENERAL BINDING CORP $7, $7, GENERAL MILLS FINANCE INC $5, $5, GENESIS II INC $2, $1, $1, GEORGE A HOLMES $ $ GEORGE W HEAGERTY GERALD GREEN $ $ $ GERALD L WOODRUFF $ $ GERONIMO R NAVARRO GILBERT ANTHONY RODRIGUEZ $ $ GILBERT M MORALES $ $ $206.25

35 $ GINA GRAHAM $63.72 $63.72 GINA K SCOTT $67.89 $67.89 GINA RODRIGUEZ $36.27 $36.27 GIORGIO FOODS INC $14, $14, GLENDALE PARADE STORE LLC $ $ GLENDELIA ZAVALA $ $ GLENN M TAYLOR GLIDDEN PROFESSIONAL PAINT CTR $1, $ $ $1, GOPHER $1, $ $79.80 $ GOVERNMENT FINANCE OFFICERS $50.00 Reading Materials $50.00 GRACE SALINAS $ $65.00 GRADY HATCH $ $ GRAINGER $4, $2, $1,028.79

36 $1, GREATER EL PASO WRESTLING $ Student Travel $ GREGORY HILBIG $76.13 $76.13 GREGORY JAY MAXWELL $ $ GREGORY L MONDAY $ $ GREGORY M LAPRISE $12.41 $12.41 GREGORY PACKAGING INC $8, $8, GREGORY QUAN $ $ $ GREGORY S DELUCA $ $ GUARDIAN LIFE INS CO OF $8, Life Insurance Fees $8, GULF COAST PAPER CO $9, $5, $4, GUSTAVO GONZALES $ $ GUY E AGUIRRE $ $ GVTC $ Cell Phone $ GXS $62.03 $62.03 H & E EQUIPMENT SERVICES INC $1, $1, H E B $126,968.95

37 $125, $1, HALEIGH MIESSE $ $ $ HALEY J THOR $75.00 $75.00 HART BEAT $ $ $54.40 HARVEST HILL BEVERAGE CO $8, $8, HD SUPPLY FACILITIES MAINT LTD $ $33.49 $ HEART OF TEXAS BISCUITS INC $4, $4, HEAT TRANSFER SOLUTIONS INC $ $ HEATHER C STOBBS $40.66 $40.66 HEATHER MILLER $31.94 $31.94 HEATHER SARGENT $75.00 $75.00 HEINEMANN $1, $1, HELLAS CONSTRUCTION INC $292, Land Purchase & Improvement $292, HENRY MONDRAGON $ $ HENRY SCHEIN INC $1, $ $1, HERITAGE FOOD SERVICE $256.71

38 $ HERMAN ROY BECKHAM $ $ HERNANDO ADRIAN ABILEZ JR $65.00 $65.00 HERSHEY CREAMERY CO $19, $19, HESSELBEIN TIRE SOUTHWEST $28.00 $28.00 HIGH LINER FOODS USA INC $8, $8, HIGH SCHOOL ACHIEVEMENTS $3, $ $24.75 $2, HIGH SCHOOL MUSIC SERVICE $ $ HILDA MUNOZ $42.37 $42.37 HILL COUNTRY ELECTRIC SUPPLY $1, $1, HILLSHIRE BRANDS COMPANY $8, $8, HILLYARD SAN ANTONIO $4, $4, HOBART SERVICE $ $ $ HOHMANN DEVELOPMENT SERVICES $81.90 $45.00 $36.90 HOLLIE M ALBRECHT $75.00 $75.00 HOLLY WHITTAKER $ $550.00

39 HOLMES MURPHY & ASSOCIATES LLC $20, Consulting $20, HOME DEPOT COMMERCIAL ACCOUNT $1, $ $56.08 $ HOTSY EQUIPMENT CO $ $ HOUGHTON MIFFLIN $39, Testing Materials $13, Testing Materials $20, Testing Materials $5, HOUSTON STREET ENTERPRISES INC $ Rentals $ HOWARD C BROWN JR $ $ HOWARD INDUSTRIES INC $2, Additions/Renovations $2, $ IDN ACME INC $ $ IMAGERY GRAPHIC SYSTEMS INC $3, $2, $ $ IMAGINATIVE LEARNING GROUP LLC $34, $34, IMAGINE LEARNING INC $12, $12, IMELDA MOLINA $ $ $ IMPACT COMPUTERS & ELECTRONICS $ $166.63

40 INDUSTRIAL COMMUNICATIONS $1, $1, $ INDUSTRIAL ISD $ Othr Cocurricuar Extrcurr, Ent $ INFOR (US) INC $17, $17, INSCO DISTRIBUTING $7, $ $7, INSTRUCTIONAL MATERIALS SERVIC $ Reading Materials $ INTECH SOUTHWEST SERVICES LLC $6, $1, $4, INTELLIGENT ENGINEERING $27, Land Purchase & Improvement $27, IPIANOLAB $5, $5, IRENE HUGHES $ $ IRIS OTERO $34.45 $34.45 ISAAC J PACHECO $75.00 $75.00 ISABEL COMAS WOOD $77.41 $77.41 ISABEL ZUNIGA-GARCIA $48.20 $48.20 ITPARTSHELP LLC $ $ IVETTE CALZADA $96.89 $96.89 J & J SNACK FOODS CORP $12, $12,709.00

41 J W PEPPER & SON INC $89.47 $89.47 JACK DEFORREST $ $ JACKSON HIRSH INC $ $ JAIME ANDREWS $16.21 $16.21 JAIME LEAL SOTELO $42.64 $42.64 JAMES A WOOD $ $ JAMES B PALUCHURI $8, $8, JAMES BEAM $32.21 $32.21 JAMES BEAUCHAMP $ $ JAMES E LYON $ $ JAMES KEVIN JENNINGS $ $ $ JAMES M KRAMER $ $ JAMES P APPLEGATE $ $ JAMES PEDRAZA $ $ JAMIE N IRVING $20.17 $20.17 JANA ZAMZOW DAUPHIN $93.68 $93.68 JANE JENSEN $187.08

42 $ $50.92 JANE PEALOR HAAS $0.00 $0.00 JANET OZUNA $ $ JANET TRACY $ $ JANICE DEHAVEN $ $ JASON SELLERS $ $ JASON T JOHNSON $ $ $ JASON WADE CHRISTENSEN $ JASON'S DELI $ Student Travel $ $ $ JEFFREY KURTH $48.15 $48.15 JEKA INC $3, $1, $1, JENNIE O TURKEY STORE SALES $13, $13, JENNIFER CONTRERAS $37.93 $37.93 JENNIFER HEINE $63.08 $63.08 JENNIFER HERITCH $81.48 $81.48

43 JENNIFER L DAVIDSON $ $ JENNIFER MARTINEZ $26.75 $26.75 JENNIFER PURCELL $64.20 $64.20 JENNIFER R GHRIST $33.91 $33.91 JENNIFER RAMIREZ $19.63 $19.63 JENNIFER RUSSELL $1, $1, JEREMEE TATE $ $ JERON QUINCY $ $ JERRY LYNN GLORIA JR JESSE M GONZALES $ $ JESSICA CASTANEDA $83.57 $83.57 JESSICA J AYALA $12.79 $12.79 JESSIE J HALL $ $ $ JESUIT COLLEGE PREPARATORY $ Student Travel $ JF FILTRATION INC $ $ JIMMY FARIAS $ $65.00 $ JIMMY RAMOS $117.10

44 $ JOAN FOX $17.01 $17.01 JODY A NOBLETT $ $ JOE A MARES JR $ $ $ JOE BERKEL $ $ $51.63 JOE MICHAEL HERNANDEZ $ $ JOE TRUJILLO $ $ JOERIS GENERAL CONTRACTORS LTD $87, Additions/Renovations $87, JOETTE RIOS $34.40 $34.40 JOHN A BROWN JOHN ALBERT SANTIAGO $ $65.00 $ JOHN B OLSON $ $ JOHN BONINE $ $ JOHN DEERE LANDSCAPES LLC $2, $1, $ $ JOHN E FRANKLIN $ $85.00 $135.00

45 JOHN HOSTY $ $ JOHN MACLAREN $26, $26, JOHN SOULES ACQUISITIONS LLC $11, $11, JOHNNY E LONGORIA $ $ JOHNNY SERENIL $ $ $ JOHNNY VAHALIK $ $ JOHNSON CONTROLS $4, $3, $ $ JOHNSTONE SUPPLY $ $ $ JON HENDRICKS $ /22/2017 $65.00 JON WILTON HODDE $ $ JONATHAN D JONES $ Student Travel $ $ JONES & BARTLETT LEARNING LLC $2, Textbooks $2, JORDAN C NUTT $68.43 $68.43 JORDAN MATTHEW YOUNG $ JOSEFINA GUTIERREZ $221.10

46 $10.08 Due To Student Groups $ JOSEPH ALLSTON $ $ JOSEPH JOHNSON $ $ JOSEPH MCDOWELL $ $ JOSEPH P BURCHFIELD III $ $ JOSH BECK $58.56 Student Travel $58.56 JOSHUA BAIR $ $ JOSHUA MICHAEL CARDENAS $ $70.00 $ $ JOURNEYMAN CONSTRUCTION INC $342, Additions/Renovations $342, JOYCE BORTON $89.72 $89.72 JULIA SCHNEIDER $ $14.12 $ JULIAN TAMEZ JR $ $ JULIANE L FOY $75.00 $75.00 JULIE CRAIG $ $ JULIE CRIPPS $ JULIE MALONE $ $75.00

47 $75.00 JULIE REYNOLDS $3, $1, $1, JULIE SHORE $ $ JUNIOR LIBRARY GUILD $2, Library Books/Films/Etc $2, JUSTIN ADAM CURTIS $ $ JUSTIN BARKLEY K GRAPHICS $ $ KAELA GONZALEZ $ $ KALINA TOSTADO $ $65.00 KAMBRI E HERNANDEZ $47.56 $47.56 KAREN FOX $ $ KAREN FUNK $ $ KAREN MAXFIELD $90.00 $90.00 KAREN V DUNN $66.29 $44.30 $21.99 KARLA BOLTON $ $ KARLSBURGER FOODS INC $2, $1,728.00

48 $1, KATHERINE BRICK $ $ KATHERINE E WOHL $ Student Travel $ KATHERINE K JENNINGS $80.57 $80.57 KATHERINE PREIS $75.00 $75.00 KATHLEEN DWORACZYK $20.02 $20.02 KATHLEEN HARDIN $25.50 $25.50 KATHLEEN JOHNSON $ $ KATRINA E TRUSA $ $ KATY PHILBRICK $75.00 $75.00 KAVOUSSI & ASSOCIATES $541, $541, KAYLA E DI FILIPPO $27.26 $27.26 KECIA BATSELL-SMEDLEY $64.16 $51.91 $12.25 KELLER MATERIAL LTD $2, $2, KELLEY BRODBECK $46.22 $46.22 KELLIE M MCLEAN $27.45 $27.45 KELLOGG SALES CO $13, $11, $2,700.00

49 KELLY HARMON & ASSOCIATES LLC $ $ KELLY PARKER $ $ KENDRA K DOYLE $28.09 $28.09 KENNETH BICE $78.65 $78.65 KENNETH L BELIFANTE $ $ KENNETH MCCANTS $ $ KENNETH R NUNN $ $ KENS FOODS INC $7, $7, KERRVILLE BUS CO $14, Student Travel $2, Student Travel $12, KERRY L HAUPERT $ $69.52 $62.60 KEVIN GALLIVAN $38.52 $38.52 KEYWARDEN SYSTEMS PARTNERS $4, $4, KIKKOMAN SALES USA INC $14, $8, $5, KIM WARNER $86.88 $86.88 KIMBERLY A DELAWYER $28.19 $28.19 KIMBERLY GREEN $30.55 $30.55

50 KIMBERLY KAY HERNANDEZ $ $ KIOLBASSA PROVISION CO $3, $3, KIRA M MCAHREN $ $85.00 $ KIRBY WHITEHEAD $75.00 $75.00 KIT MYERS $ $ KLEENHANZ LLC $ $ KNOWLEDGE MATTERS INC $32, $32, KOMMERCIAL KITCHENS $2, $2, KONICA MINOLTA BUSINESS $ $ KRAFT HEINZ FOODS CO $3, $3, $1.79 KRISHNA ROE $ $ KRISTEN PAYNE $75.00 $75.00 KRISTEN WILLIAMS $ $ KRISTOFER CANALES $65.00 $65.00 KRISTY PRADO $22.68 $22.68 KRONOS $ $ $150.00

51 KURZ CO $9, Food $9, KYRA BUSH $67.84 $67.84 LADDIE G LEE $ $ LAKESHORE LEARNING MATERIALS $7, $7, LAMB WESTON SALES INC $76, $25, $51, LAMONTE STRAUTHER LAND O'LAKES INC $25, $25, LANI MCEWEN $ $ LARRY R METCALF $ $ LARRY RANDAL HARTGROVE $ $ LARRY WUNSCH ASSOCIATES $2, $2, LARSEE C CUNNINGHAM LAS CARRETAS LLC $ $ LAST GROUP ENTERPRISES INC $5, $5, LATONYA N AMBOREE $1, $1, LAURA A DOMINGUEZ $ $ LAURA CHRISTIAN $75.00 $75.00

52 LAURA GAMEZ $ $ LAURA MOORE $54.89 $54.89 LAUREN N PUTZE $78.75 $78.75 LAURIE BROWN $ $ LAWRENCE E JOHNSON $ $ LAWRENCE FOWLER $80.00 $80.00 LAWRENCE SHERRELL JR $ $ $85.00 LAWRENCE ZIMMERMANN $ $ LAYER 3 COMMUNICATIONS LLC $52, $4, $47, LEAD4WARD LLC $ $ LEANNA DAVIS $ Student Travel $ LEANNE BURGE $ $ LEANNE HERNANDEZ $ $41.78 $ LEAP'N LOGOS $ $ LEARNING A-Z LLC $4, $4, LEARNING FARM LLC $78.78

53 $78.78 LEARNING ZONE $2, $ $1, LEGO EDUCATION $88.25 $88.25 LEIGH ANNE SEITTER $1, $1, LEIGH BAACK $ $ LEIGH TIMBER $ $ LEILANI LONG $ $ LELAND E WINGERT $58.00 $58.00 LENIDA A SPURLOCK $ $ LEONARD B FULLER $ $ LEONARDO LEOS $33.44 $33.44 LESLIE REDDING $57.78 $57.78 LESLIE'S POOLMART INC $ $ LIFE COMPRESSIONS $4, $4, LIFTVEST USA LLC $ $ LIGHTSPEED TECHNOLOGIES INC $ $24.00 $ LILIANA LOM $ $103.04

54 $ LINDA F HOWELTON MD $ Licensed Professional Services $ LINDA FERRIS $2, $1, $1, LINDA FLEETWOOD $86.94 $86.94 LINDA R CARMEN LINDA SANCHEZ $44.57 $44.57 LINDSAY A SANCHEZ $78.65 $78.65 LISA BELL $31.36 $31.36 LISA GONZALES $33.71 $33.71 LISA JIMENEZ $8.77 $8.77 LISA K HASTINGS $6.53 $6.53 LISA KNIGHT $71.94 $71.94 LISA WILLIAMS $ $ LLOYD WILFORD PRAEDEL III LOCAL COMMUNITY NEWS $2, $2, LODDE BUSINESS SYSTEMS $ $ LONDON ISD $ Othr Cocurricuar Extrcurr, Ent $ LONE STAR MATERIALS INC $53.38

55 $53.38 LONE STAR OVERNIGHT $27.53 $27.53 LONE STAR SPECIAL TEES $ $ $84.46 LONESTAR ARMATURE $12.64 $12.64 LONESTAR PRODUCE EXPRESS LLC $179, Food $51, Food $32, Food $96, LONNIE M CANTU $ $85.00 LOPEZ SALAS ARCHITECTS INC $31, Additions/Renovations $31, LORENA A GONZALEZ $52.70 $52.70 LORENZO R ALVAREZ JR $ $ LORI STILLINGS $4.98 $4.98 LORRIE GARCIA $ $ LOUIS WALKER $ Student Travel $ $77.04 LOUISA KATES $94.91 $94.91 LOVING GUIDANCE INC $ $ LOWE'S $ $ LPA INC $41,857.55

56 Additions/Renovations $41, LUIS FELIPE CAMPOS LUIS OROZCO $25.73 $25.73 LUX BAKERY INC $8, $8, LYDIA RUBALCABA $75.00 $75.00 LYN ROUSAY $ $ LYNN JEDOW $34.29 $34.29 LYNWOOD BUILDING MATERIALS INC $ $ M & M AUTO & TRUCK PARTS $2, $2, M D MACHINE $ $ MACARTHUR PARK CHURCH OF $ Rentals $ MACKIN EDUCATIONAL RESOURCES $23.73 Library Books/Films/Etc $23.73 MAGAZINE SUBSCRIPTIONS PTP $1, Reading Materials $1, MAGIK THEATRE $1, Student Travel $1, MAGNUM TRAILERS PARTS $6, FF&E $6, MAGNUS MOBILITY SYSTEMS INC $ $ $ MAIN EVENT ENTERTAINMENT $ Student Travel $ MALACHI NELLUM $580.00

57 $ $ MALCOLM FREEMAN $ $ $85.00 MANUEL DELEON $ $ MANUEL G SEPULVEDA $ $ $85.00 MARCHING AUXILIARIES INC $2, Student Travel $2, MARCO MARTINEZ $ $ MAREN S PHILLIPS $ $ MARGARET MCDANIEL $75.00 $75.00 MARIA BARRON $ $ MARIA O ORTIZ $ $ MARIA PEREZ $84.85 $84.85 MARIAJETRINA SALAZAR-LICON $75.00 $75.00 MARIE DITTMAR $ $ MARILYN COSHAL $95.87 $95.87 MARIO ESQUIVEL $ $ MARK A GAMEZ $65.00 $65.00

58 MARK CONTRERAS $87.73 $87.73 MARK CROMER $ $ $65.00 MARK E FRAZIER $1, Legal Services $1, MARK PAWLAK $ $ MARK VEAR $ $ MARKESE SHANDS $ $ $ MARKSMEN GENERAL CONTRACTORS $1,159, Additions/Renovations $778, Accrued Expenditures $34, Additions/Renovations $347, MARMON MOK $38, Additions/Renovations $38, MARSHALL DISTRIBUTING CO INC $22, Gasoline/Fuel $5, Gasoline/Fuel $17, MARTHA MICHEL $85.00 $85.00 MARVIN RANDLE $85.00 $85.00 MARY DOBSON $96.30 $96.30 MARY JO FIGUEROA $33.97 $33.97 MARY L PIKER RN $1, $1, MARY OSBORN $7.86 $7.86

59 MARY SAWYER $5.30 $5.30 MATT SANDBANK $ $ MATTHEW AHLGREN $35.20 $35.20 MATTHEW MCLAUGHLIN $93.26 $61.69 $31.57 MATTHEW ROBINSON $ $ $ MAURICE P COMPTON $ Student Travel $ MAYRA P ARREGUIN $10.70 $10.70 MAZON ASSOCIATES INC $1, $1, MCCORMICKS ENTERPRISES $ $ MCGRIFF SEIBELS & WILLIAMS INC $ Insurance & Bonding $ MCI FOODS $23, $23, MCKEE FOODS CORP $6, $6, MDX MEDICAL INC $11, $11, MECHANICAL REPS INC $2, $1, $ MEDCOM INC $1, $1, MED-EL CORP $85.52 $85.52

60 MEDICAL WHOLESALE INC $1, $1, MEDICALESHOP INC $1, $1, MEGAN POOLE $99.14 $99.14 MELANIE A ORTIZ $75.00 $75.00 MELINDA R BROCK $88.22 $88.22 MELISSA HARKEN $ $ MELISSA MAYER $63.45 $63.45 MELISSA MUNSELL $36.59 $36.59 MELISSA ZEMKOSKY $93.04 $93.04 MENTORING MINDS $ $ MEXI LINK $5, $5, MICHAEL A URDIALES $ $ MICHAEL C BROADBENT MICHAEL DAWSON $ $ MICHAEL FOODS INC $ $ MICHAEL J DANIEL JR $ $ $85.00 MICHAEL JONES $88.11 $88.11

61 MICHAEL KELLY $ $ MICHAEL MOZUCH $ $ MICHAEL SHOEMAKER $ $ $85.00 MICHAEL WAKEFIELD $99.30 $99.30 MICHELLE C HORSMAN $47.99 $30.98 $17.01 MICHELLE DANIELS $ $ MICHELLE HAIDER $14.12 $14.12 MICHELLE MAYS $ $ $ $65.00 MICHELLE PIETRI $ $ MICHELLE ROYAL $66.71 $66.71 MICHELLE ZIMMERMAN $ $ MIDSTATE ENVIRONMENTAL SVCS LP $ $ $ MIGHTY IMPRINTS LLC $ $ MING XIE $3, $3, MIRELLA RAMOS $73.99 $73.99

62 MISSION CONTROLS SUPPLY $ $ MISSION RESTAURANT SUPPLY $10, $ FF&E $10, MISSION WRECKER SERVICE SA INC $1, $92.00 $ $ MISTY L SMITH $73.30 $45.69 $27.61 MISTY PACE $ $ MISTY RODRIGUEZ $42.86 $42.86 MOBILE MINI I INC $ Additions/Renovations $ MOISES FERNANDO ARCHER $ $ MONARCH TEACHING TECHNOLOGIES $60, $60, MONARCH TROPHY STUDIO $4, $98.00 $1, $2, MONICA L BENITEZ $10.00 $10.00 MOONIQUE BENAVIDEZ $ $ MOORE MEDICAL LLC $ $ MORRIS COLEMAN $85.00 $85.00 MORRISON SUPPLY CO $5,781.34

63 $ $5, MOSES P JOHNSON JR $ MOSHE DAWKINS $ MOY TARIN RAMIREZ ENGINEERS $100, Land Purchase & Improvement $76, Land Purchase & Improvement $24, MPS $8, Textbooks $8, MR E'S ELECTRONICS $ $ MSC INDUSTRIAL SUPPLY $ $2.90 $ MULTIMEDIA SPECIALTIES $ $ MUNICIPAL SERVICES BUREAU $16.72 $16.72 MUSIC & ARTS CENTER $12, $2, $10, MUSIC IN MOTION $ $ MUSIC IS ELEMENTARY $1, $1, MUSTANG ENTERPRISES LTD $ $ MUSTANG EQUIPMENT $ $87.00 $262.67

64 N J MALIN ASSOCIATES LLC $4, $ $3, N2Y $18, Reading Materials $18, NAKIA BROWN $ $ NANCY A MILLS $1, $1, NANCY GUIDO $ $ $ NANCY HENSON $17.23 $17.23 NAPA AUTO PARTS $10, $8, $ $1, NARDONE BROTHERS BAKING CO INC $14, $7, $7, NASCO $ $ NATALIA HERNANDEZ $1, $1, NATALIE HIERHOLZER $37.40 $37.40 NATE REYNA $ $ NATL ARCHERY IN THE SCHOOLS $1, $1, NATL ASSN OF ROCKETRY $ Dues $ NATL BENEFIT SERVICES LLC $2, $2,420.55

65 NATL FOOD GROUP $3, $3, NATL SPEECH AND DEBATE ASSN $20.00 Dues $20.00 NATURAL BRIDGE CAVERNS $2, Student Travel $ Student Travel $1, NAVARRO ISD $ Othr Cocurricuar Extrcurr, Ent $ NCS PEARSON INC $7, Testing Materials $1, Testing Materials $ Testing Materials $5, NEARPOD INC $1, $1, NEEDVILLE HIGH SCHOOL $ Othr Cocurricuar Extrcurr, Ent $ NELDA CHARLES $ $ NESTLE PURE LIFE DIRECT $ $ $29.91 $28.39 NEVCO INC $56, Additions/Renovations $56, NEW BRAUNFELS I S D $ Student Travel $ NEW REACH MEDIA $2, $2, NEW READERS PRESS $ $ NFHS CUSTOMER SERVICE $1, $1, NICOL J SCHRINER $31.57 $31.57

66 NICOLE A WOOD $ $ NICOLE MENDEZ $94.43 $94.43 NICOLE SEMIK $66.55 $66.55 NIKI JACKSON $68.67 $68.67 NOELLE A SOLIS $50.18 $50.18 NOLA M BROWN $32.37 $32.37 NORMA G MALDONADO $2, $ $1, $ NORTH EAST ISD $13, $4, $5, Student Travel $3, NORTH PARK LINCOLN MERCURY $ $76.52 $ NORTH STAR DODGE CHRYSLER JEEP $ $ NORTHSIDE ISD $ Student Travel $ Student Travel $ OAK FARMS SAN ANTONIO $186, Food $186, OAKLEAF FLORIST $ $ OCONNELL ROBERTSON $26, Additions/Renovations $26, OFF THE BLOCKS $3,529.50

67 $3, OFFICE DEPOT $4, $ $2, $ OFFICE RESOURCE CENTER $ $ OFFICESOURCE LTD $ $ OK TOURS $0.00 Student Travel $0.00 ONE FOR AUTISM INC $1, Legal Services $1, ONSITE YOUTH TRAINING $12, $12, OREGON LAMINATIONS CO $ $ $99.52 $ ORIENTAL TRADING CO $1, $51.27 $1, $ OTEKA M GIBSON $ $ OVERLY NIFTY LLC $40.00 $40.00 OZARKA DIRECT $69.36 $69.36 P & S SCALE CO INC $ $ PACIFIC LEARNING $1, PACIFIC NORTHWEST PUB INC $1, $723.32

68 $ PACK MARK INC $ $ PAMELA S STEVENSON $ $ PAMLA PALMER $ $ PAOLA VILLALON-PEREZSANDI $ $ PAPE DAWSON ENGINEERS $128, Land Purchase & Improvement $113, Additions/Renovations $14, PARWAY TRYSON CO $2, $2, PASCUALA G GONZALEZ-CASAS $75.00 $75.00 PATRICIA GARCIA $ $ PATRICIA MACKEY $93.00 $93.00 PATRICIA PAPE $42.69 $42.69 PATRICK MCCLOSKEY $ $48.26 $ PATRICK MCGURL $94.86 $94.86 PAUL M LAMBERT $40.00 $40.00 PBK $36, Additions/Renovations $36, PC MAC EXCHANGE $3, $1, $1, PEARSON EDUCATION $3,353.48

69 Textbooks $3, PEDROTTIS NORTH WIND RANCH $2, $2, PENSKE TRUCK LEASING CO LP $2, Rentals $2, PEOPLES EDUCATION INC $2, $2, PEPSICO/QUAKER $34, $25, $9, PERFORMANCE LABEL CO $ $ $ PERFORMER'S ACADEMY $25, $25, PERRY LEE HOLDER $38.00 $38.00 PETER SAENZ $85.00 $85.00 PETERSONS FARM FRESH INC $7, $2, $5, PFLUGER ASSOCIATES ARCHITECTS $97, Additions/Renovations $15, CIP $81, PHILLIP ANAYA $ $ PHILLIP WILSON $7, $6, $ PIERRE FOODS INC $16, $16, PILGRIMS PRIDE CORP $65, $40, $25,437.60

70 PINNACLE MEDICAL MANAGEMENT $9, Licensed Professional Services $9, PINNACLE VIDEO GROUP INC $ $ PIONEER MANUFACTURING CO INC $ $ PIONEER VALLEY BOOKS $ $ PITA PAL FOODS LP $7, $7, PITSCO EDUCATION $ $ PIZZA ITALIA $ $ $92.95 PIZZA VENTURE OF SAN ANTONIO $ $ $ PLASTIC PACKAGE INC $25, $25, PLAYSCRIPTS INC $29.45 $29.45 PMI PIPE STEEL SUPPLIES $1, $1, POSITIVE PROMOTIONS INC $ $ $ POTENTIALS EDUCATIONAL $2, $2, POTH HIGH SCHOOL $ Othr Cocurricuar Extrcurr, Ent $ PRECISION SAW & TOOL TEX INC $ $ PREMIER COURTS $95, Additions/Renovations $95,924.00

71 PRIMARY KEY INC $5, $3, $1, PRO ED INC $ Testing Materials $ PROFESSIONAL FLOORING SUPPLY $ $95.80 $ $ PROFESSIONAL SERVICE $2, Additions/Renovations $2, PURPLE MOONTOWER LLC $54, Textbooks $54, PYRAMID SCHOOL PRODUCTS $ $ $ QUALITY FASTENERS $ Adjustments $ $ QUALITY HARDWOOD FLOORS INC $15, $15, QUILL CORP $6, $2, $4, R MULLINIX $83.83 $83.83 RABA KISTNER CONSULTANTS INC $15, Additions/Renovations $15, RALLY EDUCATION $2, $2, RALPH CRUZ $40.45 $40.45 RALPH EDWARD TURNER JR $ $ RAM PRODUCTS LTD $1,998.62

72 $ $ $1, RAPHAEL J BELIFANTE $ $ RAPTOR TECHNOLOGIES LLC $ $ RAQUEL COPELAND $75.00 $75.00 RAUL ROBERTO GUITERREZ JR $ $ RAYMOND KING $ $ REALLY GOOD STUFF LLC $35.13 $35.13 REALLY GREAT READING $2, $2, REBECCA NICOLE FINCH $ $ $ RED WING SHOES $3, $ $2, $ REDLEAF PRESS $2, $2, REGAL PLASTIC SUPPLY CO INC $ $ REGAN FOSTER $ $ REGINALD E FLOWERS $ $ REX E WILCOX MD $1, REYES MONTEJANO JR Licensed Professional Services $1,980.00

73 RHODA FREITAS $17.76 $17.76 RHYTHM PATH LLC $1, $1, RICARDO C TRISTAN $ $ RICHARD DRAGON $ $ RICHARD ONDER $ $ RICHARD S GOFF $85.00 $85.00 RICK H MARTIN $ $ $85.00 RICK LOPEZ JR $ $ RICKY DAVID RUSSELL $ $ RIDDELL ALL AMERICAN SPORTS $1, $1, ROADRUNNER CERAMICS & POTTERY $ $ ROADRUNNER CHARTERS $1, Student Travel $1, ROBERT A BALLI $ $ $ ROBERT ALLEN MINES $ $ ROBERT BALTIMORE $ ROBERT E SOLLOCK $ $115.00

74 $ ROBERT F NORTH III $ $ ROBERT G WEST $ $ ROBERT H CAUSEY $ $ ROBERT HAAK $85.00 $85.00 ROBERT PACK $ $ ROBERT RUIZ $ $ ROBERT VOLZ $ $ ROBIN TITZMAN $8.24 $8.24 ROBOTICS CLUBS USA $4, $4, RODOLFO SALINAS $ $ RODRIGUEZ OPERATIONS INC $12, $12, ROGER G MARTINEZ $ $ ROGER L BOOKER JR $ $ ROHNE CO INC $12.60 $12.60 ROLAND FOODS LLC $18, $18, RON ISGUR $ $115.00

75 RONALD E BAGGETT $ $ RONALD G OLIVARRI SR $ $ RONALD HILLIARD $ $ $85.00 RONALD L VANLANDINGHAM JR $ $ $85.00 RONNIE BARGER $ $ ROPE WORKS INC $15, Additions/Renovations $15, ROSA BASS-RODELA $73.93 $73.93 ROSANNA RUIZ $13.75 $13.75 ROSAURA ENGLEHART $96.46 $96.46 ROSE CASTLE $46.87 $46.87 ROSS ALLEN ROBINSON $40.00 $40.00 ROXANNE W BROWN $ $ RR DONNELLEY $ $ RUBBER FLOORING SYSTEMS INC $4, Additions/Renovations $4, RUBEN VASQUEZ $ $ RUBEN WHITNEY $ $ $190.00

76 RUBY MORRIS $ $ $47.35 RUDY GAMBOA $ $ RUDY JIMENEZ $1, $1, RUFUS LOTT III $ $ RUGBY HOLDINGS LLC $ $ RUSH BUS CENTERS $23, $16, $ Adjustments $6, RUSSELL E TOUNGET $90.74 $90.74 RUSSELL L ANTHONY $ $45.90 $ RUTH KNECHT $83.94 $83.94 RYAN GHERMAN $ $ RYAN MACKENZIE $48.20 $48.20 RYAN T HENDRICKS $ $ S S WORLDWIDE INC $ $ $96.93 SA PIAZZA & ASSOCIATES LLC $6, $6, SAADIQ M PETTYJOHN $ $155.00

77 SABINA VARNEY $49.43 $49.43 SADA B TREVINO $53.24 $53.24 SAFEWAY SUPPLY INC $25, $ $9, $15, SALLY ROJAS $73.19 $73.19 SALLY WEISMANN $ $ SAM CHADWELL $2, $ $ $1, SAMANTHA C MEDLEY $ $ SAMS CLUB DIRECT $6, $4, $1, $1, SAMUEL FRENCH $ $ SAMUEL STEWART $ $ SAMUELS GLASS CO LLC $2, $2, SAN ANTONIO BELTING PULLEY $ $ SAN ANTONIO CHILDRENS MUSEUM $1, Student Travel $1, SAN ANTONIO EXPRESS NEWS $ $ SAN ANTONIO UPHOLSTERY SUPPLY $35.70

78 $35.70 SAN ANTONIO WATER SYSTEM $140, Water & Sewer $140, SAN ANTONIO WAVE $3, Student Travel $3, SAN ANTONIO WINSUPPLY $1, $ $ $ SANDRA ALCAZAR $54.20 $54.20 SANDY GUERRA $58.31 $21.45 $36.86 SANIVAC/DAVIS MFG $3, $2, $1, SANKEY EQUIPMENT CO INC $ $ SANTEX TRUCK CENTERS LTD $22, $9, $8, $5, SANTIKOS THEATERS $1, /06/2017 $ Student Travel $1, SANTILLANA PUBLISHING CO $5, Textbooks $5, SARA CHANACK $50.72 $50.72 SARA K BIGELOW $14.71 $14.71 SARAH OGDEN $64.47 $64.47

79 SARAH SEPULVEDA $40.13 $40.13 SARITA A PENNINGTON $55.27 $55.27 SATELLITE SHELTERS INC $ Additions/Renovations $ SATTERFIELD PONTIKES $1,415, Additions/Renovations $6, Additions/Renovations $1,380, Additions/Renovations $28, SAVINO P JARAMILLO $ $ SCANTRON CORP $10, $4, $6, SCHOLASTIC $ Reading Materials $83.51 $40.86 SCHOLASTIC BOOK FAIRS INC-10 $1, Library Books/Films/Etc $1, SCHOOL HEALTH CORP $80, $80, SCHOOL OUTFITTERS $ $ SCHOOL SPECIALTY $1, $1, $ $ SCHULMAN LOPEZ HOFFER & $122, Legal Services $122, SCHWANS FOOD SERVICE INC $70, $57, $12, SCOTT MAYER $52.38

80 $52.38 SCOTT R COOPER $ $ SEAN STEPAN $ $ SEGUIN ISD $ Student Travel $ SEIDLITZ EDUCATION LLC $13, $3, $10, SELINA M GARCIA $75.00 $75.00 SERGIO JAQUEZ $85.00 $85.00 SERGIO RUBIO $ $ $ SERV-PAK PRODUCTS INC $1, $1, SHADE STRUCTURES INC $24, Additions/Renovations $24, SHANA SPELLER $ $ SHANE REYNOLDS $ $ SHANNON LAFAVERS $12.30 $12.30 SHARON GLOSSON $88.76 $88.76 SHARON L YOUNG $5, Consulting $3, Consulting $1, SHAUNDA BRADLEY $73.62 $73.62 SHAVER FOODS LLC $20,304.35

81 $9, $1, $8, SHELBY L GABRIELSON $75.00 $75.00 SHELLEY MORENO $ $ SHELTON PRESORT $ $ SHERWIN WILLIAMS CO $2, $2, $ $34.97 SHI GOVERNMENT SOLUTIONS $1, $1, $ SHIFFLER EQUIPMENT $ $ SHURMED EMS LLC $1, $1, SIGN RESOURCE MANAGEMENT INC $2, $2, SIGN WAREHOUSE $85.95 $85.95 SIMPLEXGRINNELL LP $1, $ $ SIMPLY SOCCER $6, $6, SINTON HIGH SCHOOL $ Othr Cocurricuar Extrcurr, Ent $ SK & A INC $52, Additions/Renovations $52, SKY BLUE FOODS LLC $3, $3,578.40

82 SKYWARD INC $762, FF&E $762, S-L SNACKS NATIONAL LLC $4, $4, SMITHFIELD PACKAGED MEATS $16, Food $16, SMOKEY MO'S BAR B Q $ $ SNAPOLOGY OF SAN ANTONIO $7, $7, SOCCERZONE LIVE OAK $ Student Travel $ SOFIA S MOLINAR-KIENLEN $96.57 $96.57 SOFTERWARE INC $2, Reading Materials $2, SOLUTION TREE $10, $7, $2, SONIA HIDALGO $63.44 $63.44 SOUTH TEXAS SWIMMING $3, $3, Student Travel $ SOUTHERN CLASSIC FOOD GROUP $3, $3, SOUTHWEST PUBLIC SAFETY $1, $1, SPECIFIED WATER SYSTEMS LLC $15, $4, $10, SPEECH SPECIALISTS OF $13, $13, SPENCER CRENSHAW $85.65 $85.65

83 SPIKEY MIKEY $ $ SPIRAL BINDING LLC $ $ SPIRIT MONKEY LLC $ $ $ STACY LEA GIBSON $75.00 $75.00 STAN A GILLESPIE $24.00 $24.00 STANDARD STATIONERY SUPPLY CO $ $ STAR SHUTTLE CHARTER $3, Student Travel $3, STAYMOBILE $ $ STENHOUSE PUBLISHERS $96.00 $96.00 STEPHANIE A SAMMON $14.71 $14.71 STEPHANIE A TORREGROSA $2.35 $2.35 STEPHANIE BERUBE $90.62 $51.57 $39.05 STEPHANIE FAULKNER $ $ STEPHANIE RICE $59.65 $59.65 STEPHEN E BROWN $ $ $65.00 STEPHEN JOHN HRDLICKA JR $ $110.00