North East Independent School District Check Register 12/1/ /31/2016

Transcription

1 3SIXTY INTEGRATED $15, Additions/Renovations $15, Additions/Renovations $0.00 4IMPRINT INC $ $ TECHNOLOGIES INC $ $ A A PUMP CO $ $ A T T MOBILITY $57, $1, Cell Phone $43, Cell Phone $10, $2, A+ COMPUTER SCIENCE $75.00 $75.00 A1 ENGRAVERS ADVANCED GRAPHI $80.90 $59.00 $21.90 AAA TEXAS INC $ /09/2016 $55.04 AARON SAMIA $ $ ACC CONSULTING INC $22, $16, $6, ACCOUNTABLE HEALTHCARE $5, $5, ACCU CUT SYSTEMS $ $ ACE MART RESTAURANT SUPPLY CO $44.57 $44.57 ACME SAFE LOCK CO $1,668.98

2 $1, $ $ ADCO MASTER BUILDERS INC $36, $17, Additions/Renovations $13, $5, ADDIE GARCIA DUBRAVEC $73.24 $73.24 ADI $ $ ADREANNA BROUSSARD $ $ ADVANCED TECHNOLOGIES $3, $3, ADVANTAGE USAA INC $38, $38, AFFILIATED TELEPHONE AUSTIN $3, $3, AJINOMOTO WINDSOR INC $12, $12, ALAMO AREA AQUATICS ASSN INC $ Student Travel $ ALAMO AREA ASSN OF SCHOOL $1, $1, ALAMO CITY EMBROIDERY & $ $ ALAMO CITY TRUCK SERVICE INC $ $ ALAMO COMMUNITY COLLEGE $1, $ $1, ALAMO DISTRIBUTION LLC $5, $2, /09/2016 $1,663.96

3 $ $ ALAMO LOT MAINTENANCE LTD LLP $1, Other Utilities $1, ALAMO MUSIC CENTER $ Rentals $ ALAMO TEES & ADVERTISING $2, $2, $18.75 ALAMO WELDING BOILER WORKS $6, $6, ALBERTO TRUJILLO $10.00 $10.00 ALEJANDRO ESCAMILLA $ $ $71.82 $ ALEX GRICE $ $ ALEXANDER CALLAHAN $ $ $ ALEXANDRA I CARRION $86.02 $61.56 $24.46 ALFONSO W SMITH $ $ ALFREDO LOSOYA $97.74 $97.74 ALFREDO VASQUEZ JR $ $ ALICIA ALVAREZ-CALDERON $79.16 ALICIA LUEBBERS $79.16 $75.00

4 $75.00 ALICIA MILLION $20.00 $20.00 ALICIA Y DELGADO $75.00 $75.00 ALISSA D HITT $ $ ALLEN ALLEN $ $ ALLIANCE FOR A HEALTHIER $ $ ALLIANCE TECH MEDICAL INC $ $ ALLIED ADVERTISING $ $ ALLISON E POWELL $14.05 $14.05 ALLISON E SHAPANSKY $75.00 $75.00 ALLISON M HUNTRESS $ $40.00 $80.00 ALONZO, BACARISSE, IRVINE & $47, Audit Services $37, Audit Services $9, ALPHA BUILDING CORP $2, $2, ALVONTREZ TANNER $ $85.00 $ $ ALYSHA KINSEL $ Student Travel $ AMANDA CONRAD $ $303.05

5 AMANDA D ANDRADE $ $ AMANDA GALVIN $ $85.43 $34.51 AMANDA MURPHY $6.91 $6.91 AMANDA N ROCHA $31.59 $31.59 AMCON CONTROLS INC $1, $ $94.94 $ AMEGY BANK $39, /20/2016 Bond Interest $39, AMERICA TEAM SPORTS $5, $5, AMERICAN ASSN OF PHYSICS $ $ AMERICAN EXPRESS- WIRE $537, Accounts Payable $324, Accounts Payable $213, AMERICAN LIBRARY ASSN $ $ AMERICAN LOGISTICS CO LLC $7, $7, AMERICAN SALES AND SERVICE INC $ $ $ AMERICAN TIRE DISTRIBUTORS $ $ AMIE ELIAS $41.04 $41.04 AMY E SPURLING $65.93 $65.93

6 AMY LANE $ $59.56 $44.93 ANA L GUERRERO $42.75 $42.75 ANA VALDEZ $11.14 $11.14 ANDIELEE OLIVA $81.59 $81.59 ANDREA BRICENO $28.67 $28.67 ANDREA HALL $ $ ANDREA MCCORMICK $99.95 $99.95 ANDREW W DARDEN $ $ ANDY'S AUTO BUS AIR INC $ $26.93 $16.34 $72.03 ANN E JACOBSON $ $ ANN ZEPEDA $24.99 $24.99 ANNA MARABELLA $31.11 $31.11 ANNA NICOLAI $ $ ANNA PAPE $75.00 $75.00 ANNA SANCHOU $34.56 $34.56 ANNETTE BERGMAN $ $310.00

7 $85.00 ANNETTE CAMACHO $75.00 $75.00 ANNIE MZYK $8.75 $4.32 $4.43 ANTHONY F SANCHEZ $ $ $65.00 ANTHONY HOLIDAY $ ANTHONY SMITH $ $ ANTONIO STRAD VIOLIN $2, $1, $ $ AP EXAMS $25.00 $25.00 APANI SOUTHWEST $8, $4, $4, APOGEE COMPONENTS $ $ APPERSON $7, $ $5, $1, APPLE INC $10, $6, $36.76 $1,217.46

8 $2, APPLIANCE PARTS DEPOT $ $ $ APPLIED SOFTWARE TECHNOLOGY $ $ $ APRIL O AGBOOLA ARACELI G DOMINGUEZ $ $67.72 $61.55 ARC TEXAS $ $7.78 $ ARCHIE L WILLIS $ $ ARCHITECTURAL DIVISION 8 $1, $1, $ ARDENT MILLS $11, $11, ARIANA J RODRIGUEZ $75.00 $75.00 ARMADILLO CLAY & SUPPLIES $76.04 $76.04 ARMANDO DANIEL ARMOUR ECKRICH MEATS $12, $12, ARNOLD MORALES $38.00 $38.00 ARTHUR C BARBOZA $190.00

9 ARTS & ADVERTISING LLC $ $ $ $ ASHLEY ALDANA $71.84 $71.84 ASHLEY NAGEL $28.89 $28.89 ASIAN FOOD SOLUTIONS $7, $7, ASSOCIATES FOR EDUCATIONAL $36, $5, $8, $15, $8, ASW ENTERPRISES LLC $70.00 $70.00 ATLANTIC BEVERAGE CO $18, $18, ATTAINMENT CO INC $3, $1, $1, AUBREY CHANCELLOR $51.89 $51.89 AUDIO VISUAL AIDS CORP $109, $2, $35, $18, $52, AUDREY GARCIA $ $36.94 $ AUSTIN ELEVATOR CONSULTANTS $ Additions/Renovations $445.75

10 AUSTIN ISD $ Student Travel $ AUSTIN SANDERS $ $ AUSTIN VACUUM S A INC $1, $ $ AUTO CHLOR SERVICES LLC $9, $5, $3, AWARDSMART $1, $1, B & C TRUCK ELECTRIC SERVICE $3, $3, $ B E PUBLISHING $ $ B&H PHOTO VIDEO $3, $1, $ $ BAILS & ASSOCIATES LLC $9, Consulting $4, $4, BAKER DISTRIBUTING CO $ $ $ BALSA MACHINING SERVICE $5, $4, $ BANKSUPPLIES $26.91 $26.91 BARBARA GEERDES $38.29 $38.29

11 BARCELONA SPORTING GOODS $1, $ $ BARILLA AMERICA $4, $4, BARNES & NOBLE INC $6, $2, Reading Materials $4, Reading Materials $23.98 BARRY MORRIS $ $ $58.00 BARSCO $4, $29.77 $47.00 $2, $2, BASIC AMERICAN FOODS $11, $11, BEARCOM $1, $ $ $1, BEASLEY TIRE SERVICE HOUSTON $3, $3, BECKY ALVARADO $ $ BECKY J SALTER $ $85.00 $ BEN PETERSON $8.93 $8.93 BENCHMARK EDUCATION CO $ Reading Materials $361.90

12 BENJAMIN SICKEL $57.78 $57.78 BENNIES TV & APPLIANCE $2, $1, $ BENTLEY SHEET METAL & ROOFING $2, $2, $ BERYL BAILEY $ $ BEST PLUMBING SPECIALTIES $5, $1, /09/2016 $1, $2, BETA TECHNOLOGY INC $1, $ $1, BETH LOPEZ $ $ $ BETH MARMION $ $ BETTY LOU SCHROEDER $ Licensed Professional Services $ BEVERLY LEBHERZ $25.00 Dues $25.00 BEVERLY MITCHELL $47.63 $47.63 BEVERLY SMITH $ $ BEXAR APPRAISAL DISTRICT $611, Tax Appraisal & Collection $611, BEXAR COUNTY CLERK $ Gasoline/Fuel $ BEXAR COUNTY JUVENILE $25,539.80

13 Student Tuition Non ISD $9, Student Tuition Non ISD $15, BEXAR COUNTY W C I D 10 $1, Water & Sewer $1, BIG STAR BRANDING $1, $1, $ BILINGUAL DICTIONARIES INC $ Reading Materials $ BILL MILLER BAR B Q $1, $39.76 $1, BIO RAD LABORATORIES INC $ $ BISCOMERICA CORP $3, $3, BLACKBOARD INC $346, FF&E $346, BLAKE PARTRIDGE $ $ BLANCO BBQ & MARKET $1, $1, BLICK ART MATERIALS $4, $1, $1, $ $ BLUE CROSS BLUE SHIELD OF $2,871, /20/2016 $2,871, BLUE CROSS BLUE SHIELD OF TX $255, $255, BOBBY SANDERS $ $140.00

14 BOCAL MAJORITY $ $ BOHLS BEARING POWER $59.50 $59.50 BOLNERS FIESTA PRODUCTS INC $5, $5, BONGARDS CREAMERIES $4, $4, BOOKSOURCE $ $ BOSWORTH BRW $160, $78, $4, $78, BOW INDUSTRIES OF VIRGINIA INC $85.22 $85.22 BOYDS CAMERA AUDIO VISUAL INC $4, $2, $ $1, BRAD G MARCUM $ $ BRAD VON LEHE $ $85.00 $ $ BRADLEY G LOCKHART $ $ $ BRADY WYATT $ $ BRAINIACS LLC $2, /09/2016 $2,925.00

15 BRAINPOP $4, $1, $2, BRANDON L BULLOCK $ $ BRAUN BEEF INC $5, $1, $3, BRENDA BURMEISTER $75.00 $75.00 BRENDA CERRONI $ $52.92 $ BRENDA COUNCE $ $43.36 $72.04 BRENDA KETCHUM $99.74 $99.74 BRENDA L RODRIGUEZ $43.20 $43.20 BRENDA SHELTON $ $47.52 $ BRETT DURHAM $ $79.38 $90.72 BRIAN GOTTARDY $ $ BRIAN MOY $ $ BRIAN SINCLAIR $ $ $ BRISCOE WESTERN ART MUSEUM $20.00

16 Travel - Non Employee $20.00 BRITTANY R MARTINEZ $13.75 $13.75 BRITTANY STEWART $65.50 $65.50 BROCK STEWART $ $ BROOKLYN PUBLISHERS LLC $ $ BRUCE MARTIN $ $ BRUCE WAYNE CALVERY $ $ BRYAN G DAVIS $ $ BRYAN HIGH SCHOOL $ Student Travel $ BRYNDA PACK $25.76 $25.76 BSN SPORTS LLC $12, $8, $ $2, $ BUCKEYE CLEANING CENTERS $19, $9, $9, $ BUCKS WHEEL EQUIPMENT CO $4, $1, $1, $ BUENA VISTA FOODS $5, $5, BULLDOG SECURITY $14,093.88

17 12/09/2016 $3, $5, $4, C H GUENTHER SON INC $13, $7, $5, CAL TEX CITRUS JUICE L P $26, $26, CALDWELL TRUCKING $ Rentals $ CALEB A SWYERS $ $ CALEB ANDREW MALCOLM $ $ CALICO INDUSTRIES INC $1, $85.50 $1, CALVIN R SPEER $60.00 $60.00 CAMFIL USA INC DBA ADVANCED $17, $9, $7, $ CANTREAL GATSON $ $ CAPSTONE PRESS INC $82, Library Books/Films/Etc $2, Reading Materials $79, CARDINALS SPORT CENTER INC $ $ CAREER & TECHNOLOGY ASSN OF $ $ CARIDAD C MARTINEZ $75.00 $75.00

18 CARL L CATLIN $ $ $65.00 CARMEN TAFOLLA $ $ CAROL SCHEFFLER $ $ CAROL TRAMMEL $ $ $ CAROLINA BIOLOGICAL SUPPLY CO $3, /09/2016 $2, $ CAROLINA FLORES $ $ CAROLINE GISE $25.87 $25.87 CARRIE SMITH $ $ CARRIE TURNER-GRAY $ $ CARRIER CORP $3, $ $2, CASSANDRA ALLEN $29.32 $29.32 CASTLE CHESS OF SAN ANTONIO $2, $2, CATHERINE A BOTHWELL $34.67 $34.67 CATHERINE DAVIS $58.03 $58.03 CATHERINE GABLER $ $ CATHERINE KELLY $100.06

19 $ CATHLEEN HENRY $75.00 $75.00 CAVENDER BUICK CO INC $82.24 $ /09/2016 $20.74 CBC ENTERPRISES $1, /09/2016 $ $1, CDS MUERY SERVICES $1, Additions/Renovations $1, CDW GOVERNMENT $23, $6, /09/2016 $16, $66.00 $ CECILE G RUSSELL $1, Consulting $1, CELESTE APRIL SPARKS $ $ CENGAGE LEARNING $1, $1, $ $ CENTER FOR EDUCATION $ Reading Materials $ CHAD BELFORD $76.63 $76.63 CHANNING BETE CO INC $10, $9, $ CHARLENE WETEGROVE $ $83.97 $146.78

20 CHARLES BOCK $ $ CHARLES D MIERS $ $ CHARLES HARPOLE $ $ CHARLES JAMES $85.00 $85.00 CHARLES JOSEPH COLLINS III $40.00 $40.00 CHARLES R WARNER $ $85.00 $ CHARLES REININGER $ $ CHARLES SALINAS SR $ $ CHARLES TORRES $ $ CHARLIE SALINAS JR $ $ CHASE NOEL $ $ CHEMSEARCH $ $ CHERRYS COSTUMES GALORE $ Rentals $ CHERYL MUTZ $11.45 $11.45 CHERYL RYERSON $96.39 $96.39 CHERYL SIEVERS $ $ CHERYLEE STEWART $17.15 $17.15

21 CHESTER JOHNSON $29.00 $29.00 CHICAGOS PIZZA $ $ CHICK FIL A AT PAVILIONS NORTH $ $71.42 $ CHRIS D COY $ $ CHRISTI WILBUR $62.80 $62.80 CHRISTIAN WILLIAMS $ CHRISTINA MARIE KREIPE $ $ CHRISTINE MASTEN $14.58 $14.58 CHRISTINE ROBINSON $ $ CHRISTOPHER BAILEY $ $ CHRISTOPHER CADENA $87.21 $87.21 CHRISTOPHER CASTILLO $ $85.00 $85.00 $85.00 CHRISTOPHER FILER $42.39 $42.39 CHRISTOPHER GONZALEZ $66.31 $66.31 CHRISTOPHER SELWYN $ $115.00

22 CHURCHILL HIGH SCHOOL PTA $4, $4, CINDY GREGORY $ $ CINDY SLAGLE $ $ $ CINTAS CORP 087 $13, $1, $7, $2, $2, CINTAS FIRST AID & SAFETY $ $ $ CITY OF SAN ANTONIO $86, Additions/Renovations $86, CITY PUBLIC SERVICE $1,415, Natural Gas & Propane $369, Natural Gas & Propane $1,046, CITY TOURS INC $10, Student Travel $4, Student Travel $4, Student Travel $ CITY WIDE FIRE PROTECTION $2, /09/2016 $1, $ CLAIRE L RODRIGUEZ $60.26 $60.26 CLAMPITT PAPER CO SAN ANTONIO $9, $ /09/2016 $7, $1, CLARKE DISTRIBUTING CO LLC $1,558.40

23 $1, $90.00 CLAUDIA BARTHULY $ $ CLAUDIA G MARTINEZ $40.07 $40.07 CLAY E ROGERS $72.89 $72.89 CLEAR CHANNEL OUTDOOR $2, $2, CLEARFIELD CONSTRUCTION $68, Land Purchase & Improvement $61, Additions/Renovations $7, CLEO A SULLIVAN JR $ $ CLEVER PROTOTYPES LLC $84.95 $84.95 CLOTE D JACKSON $ $ CLOVERDALE FOODS COMPANY $8, $8, COCA COLA REFRESHMENTS $14, $2, $10, $ $ COCHLEAR AMERICAS $ $ COLLEEN BOHRMANN $ $48.32 $51.79 $33.10 COLLEGE BOARD $ Dues $ COLLINSFLAGS.COM $51.63

24 12/09/2016 $51.63 COMAL I SD $ Student Travel $ COMMERCIAL KITCHEN PARTS & SVC $6, $1, /09/2016 $1, $2, $1, COMMUNICATIONS SUPPLY CORP $ $ COMMUNITIES IN SCHOOLS OF SA $91, $21, $26, $43, COMMUNITY MATTERS $6, $6, COMPACT CONSTRUCTION EQUIPMENT $ $ COMPUTER SOLUTIONS $1, $1, CONAGRA FOODS SALES INC $26, $20, $5, CONCOURSE TEAM EXPRESS LLC $ $ CONNIE MAWYER $ $ CONRAD MARTINEZ $ $ CONSTANCE SHIPLEY $ $ CONSTRUCTIVE PLAYTHINGS $ $ CONTINENTAL INSTRUMENTS LLC $1,325.00

25 $1, CORALYNN G GARY $ $31.86 Student Travel $ CORDELIA MOLINA $20.00 $20.00 CORNHUSKER STATE INDUSTRIES $ $ /09/2016 $ CORNISH MEDICAL ELECTRONICS $5, $ FF&E $5, CORPORATE IMAGE $9, $9, CORPUS CHRISTI COACHES ASSN $ Student Travel $ CP DISTRIBUTORS LLP $3, $2, /09/2016 $ $ CRAIG NOLDER $ $65.00 $ CRAWFORD ELECTRIC SUPPLY $1, $ $1, CREATIVE RIBBON ETC $ $ $ CREATIVE TROPHIES & GIFTS $2, $ $1, $ CRICKETT S SANDERS $368.65

26 $ CRISTINA D GARZA $23.32 $8.96 $14.36 CROWN TROPHY $ $ $ CRYSTAL A DEBREAUX $73.71 $73.71 CT AUTO REPAIR INC $9, $1, $7, CUDE ENGINEERS $ Licensed Professional Services $ CUERO INDEPENDENT SCHOOL $3, Othr Cocurricuar Extrcurr, Ent $3, CULLIGAN WATER CONDITIONING CO $9, Rentals $ Rentals $9, CUMMINS SOUTHERN PLAINS $ /09/2016 $ CUSTOM AERIAL IMAGES $1, $1, CYNTHIA PARKS $ $ $41.58 CYNTHIA ROWLAND $7.34 $7.34 CYNTHIA VILLARREAL $12.96 $12.96 CYPRESS FAIRBANKS I S D $2, Student Travel $2, D R WILKES CONSULTING $11, $11, DAILEY WELLS COMMUNICATIONS $376.25

27 $ $ DAISY CHARTERS & SHUTTLES $12, Student Travel $1, Student Travel $4, Student Travel $5, DAKOTA PREMIUM HARDWOODS $1, $1, $ DAKTRONICS INC $1, $1, DAMIAN J OLVERA $ $ DANA BURT $15.77 $15.77 DANA CARROLL $73.73 $73.73 DANA STOLHANDSKE $ $ DANIEL ABBEY $ $ DANIEL ALLEN $22.70 $22.70 DANIEL PADRO $ $ DANIEL PETZOLD $41.42 $41.42 DANIEL SHORT $30.08 $30.08 DANIEL TALLERICO $ $ DANNON CO INC $17, $9, $2, $5,927.04

28 DANNY OWEN $10.69 $10.69 DARLA HUNTER $99.28 $99.28 DATA OPTICS CABLE INC $10, $10, $ $ DAVID A SHIMIZU $75.00 $75.00 DAVID A STEPHAN $ $ DAVID CLOUD $38.83 $38.83 DAVID DRUCK $ $ $ DAVID GALVAN $60.00 $60.00 DAVID HINOJOSA $ $ DAVID HONERKAMP $ $ DAVID JABALIE $ $ DAVID JOHNSON $ $28.67 $12.20 Student Travel $ DAVID L HARRIS $ $ $ DAVID M GUARRIELLO $ $115.00

29 $ DAVID MCMANUS $38.00 $38.00 DAVID PRICE $ $ DAVID SMITH $ DAVID STRAUSS $16.00 $16.00 DAVID TORRES $38.00 $38.00 DAWN GEMBLER $11.67 $11.67 DAXWELL DISTRIBUTION $3, $3, DBQ CO $ $ DEAF INTERPRETER SERVICES INC $1, Licensed Professional Services $1, DEALERS ELECTRICAL SUPPLY $22, $10, $85.35 $11, $ DEBBORA VANN $ $ DEBORA CLASSEN $73.87 $61.45 $12.42 DEBORAH A COX $ $ DEBORAH CALDWELL $ $179.87

30 DEBORAH CURL $5.99 $5.99 DEBORAH RUEL-SCHAEFER $47.20 $47.20 DEBORAH'S TOUCH INC $54.00 $54.00 DEBRA CALLIHAN-DINGLE $ $ DEER OAKS MENTAL HEALTH ASSOC $10, $10, DEL REAL FOODS $22, $13, $8, DELANEY EDUCATIONAL $1, Library Books/Films/Etc $1, DELEGARD TOOL CO $ $ DELL MARKETING L P $3, $1, /09/2016 $ $1, DELMAR RAY PEARCE $ $ DELTA DENTAL INSURANCE COMPANY $29, $29, DELTA DENTAL INSURANCE WIR $108, /20/2016 $108, DEMCO $3, $1, $ $1, DEMUNBRUN SCARNATO ASSOCIATES $63, Additions/Renovations $63, DENISE PEREZ $85.11 $85.11

31 DENNIS P RYTHER $ $ DENNIS RUDNICK $68.04 $68.04 DEREK NICHOLS $20.36 $20.36 DERRELL D WARD $ $ DERRICK CANTY $ $ DERRICK READEL $ $ DERRICK SMITH $ $ DESIREE ALONZO $ $ DESIREE M PEREZ $8.65 $8.65 DEVINE ACRES FARM $1, Recl Transp Expenditures $1, DEVINE ISD $ Othr Cocurricuar Extrcurr, Ent $ DEVON DARDEN $ $ DEWINNE EQUIPMENT CO INC $ $ DEXTER CARROLL $ $ DIADRA WILLIAMS $86.17 $86.17 DIAMONDBACK PRINTING & $5, $1, $4, $ DIANA BURSON $43.69

32 $43.69 DIANA ESQUIVEL-GUAJARDO $14.00 $14.00 DIANA L ARIZPE $ $68.96 $ DIANA REYES $ $85.00 $ DIANA WUESTE $41.09 $41.09 DIANE BLACKWOOD $ $ DIANE BULLARD $19.49 $19.49 DIANE LOPEZ $7.88 $7.88 DIANE RHODES $ $ DINA MARTINEZ $ $ DIVERSIFIED PRINTING SVC INC $ $ DLB EDUCATIONAL CORP $2, $2, DOCUMATION OF SAN ANTONIO INC $8, $1, $7, DOLLAMUR SPORT SURFACES $22, Additions/Renovations $22, DOMINGO FERNANDEZ $ $ DONALD CARR $ $ DONALD R MOSLEY $310.00

33 $ $ DONETTE RUBINO-TAYLOR $ $ DONNA LEGENDRE-HOFMANN $77.71 $77.71 DONNA NEWMAN $ $ DONNA WIGGINS $96.01 $96.01 DONNELL L FULTON $ $ DONNIFIER JAMES CELESTINE JR $ $ DORETTA WALKER $34.83 $34.83 DOROTHY L WINTER $ $ DOUGLAS DONOFRIO $ $ DR LAURA ALLEN $2, $2, DR PAM PADILLA $9, $9, DRAMA KIDS INTL $11, $11, DRAMATISTS PLAY SERVICE INC $29.05 $29.05 DUAL LANGUAGE EDUCATION OF NEW $28, $28, DUANE SCHILLING $85.00 $85.00 DUMAS HARDWARE CO $11.00 $11.00 DUSTLESS AIR FILTER CO $6,367.40

34 $4, $1, $ DWAYNE PETERSON $ $ E CONTROL SYSTEMS INC $1, $1, EAI EDUCATION $82.34 $44.86 $37.48 EARTH NETWORKS INC $ $ EAST END GLASS $1, $ $1, EASTBAY INC $0.00 $0.00 EDDIE L ELIZALDE $ $ EDUCATING DIVERSE LEARNERS $4, $4, EDUCATION SERVICE CENTER $131, $103, $18, $8, $ EDUCATIONAL BASED SERVICES $71, $33, $4, $33, EDUCATIONAL INNOVATIONS INC $33.90 $33.90 EDWARD A BATTROS $95.63 $95.63

35 EDWARD C SALINAS $ $ EDWARD E BAILEY JR $ $ EDWARD MORALES $ $ EDWARD VILLARREAL $60.10 $60.10 EKON O PAC LLC $5, $5, ELAINE MAZE $ $ ELEANOR WALKER $77.98 $77.98 ELEZVIA VALDEZ $93.91 $93.91 ELICE PALMER $ $ $ ELIZABETH AGUIRRE $ $ ELIZABETH ANDERS $99.41 $99.41 ELIZABETH DE LA ROSA $ $60.63 $45.14 ELIZABETH LONG $8.21 $8.21 ELLEN HORNER $40.00 $40.00 ELLIOTT ELECTRIC SUPPLY $1, $ $1, ELLIS JOHNSON $ $298.12

36 EMBROIDERY CONCEPTS INC $1, $1, EMILIENBURG CONSULTING LLC $3, $3, EMILIO ZULE $ $85.00 EMILY BARRERA $28.00 $28.00 EMILY LEEPER $ $ $83.70 EMMA SALDANA $37.80 $18.79 $19.01 EMMETT WELDON SMITH JR $ $ EMR ELEVATOR $8, $ $8, ENABLING DEVICES $ $ ENGINEERED AIR BALANCE CO INC $ Additions/Renovations $ ENGINEERING FOR KIDS $4, $4, ENTERPRISE RENT A CAR CO $5, $ $ Student Travel $1, Student Travel $1, ERIC C BARBOSA $ $ $115.00

37 ERIC GERBER $ $ ERIC WERNLI $ $ ERIC WICKER $ $60.26 $70.09 ERIK THEODORE ERIN MARSHALL $35.05 $35.05 ERIN MCKAY GALLOWAY $ $ $ $85.00 ERNEST E MILLER $85.00 $85.00 ESMERALDA FLORES $69.98 $69.98 ESSENTIAL EDUCATION $1, $1, ESSEX HAYES $ $ ESTEBAN BELTRAN $ $ ETA HAND2MIND $ $ EUGENE BROWN III $ $ EVERYTHING MEDICAL LLC $7, $5, $1, EWING IRRIGATION PRODUCTS & $8, $4,855.46

38 $ $2, EYETX VISION CENTERS $ Licensed Professional Services $87.00 Licensed Professional Services $87.00 Licensed Professional Services $87.00 FACILITY SOLUTIONS GROUP $1, $1, FASCLAMPITT SAN ANTONIO $68.46 $68.46 FASTENAL CO $ $ FAYE HAGERTY $79.65 $79.65 FEDERICO I MARQUEZ $74.03 $45.14 $28.89 FEDEX $ $ FERGUSON ENTERPRISES INC $2, $ $1, $34.59 FIELD TURF INTL $50, Land Purchase & Improvement $50, FIRST CALL $ $ FIRST SERVE TENNIS $3, $3, FLAGHOUSE $22.46 $22.46 FLINN SCIENTIFIC INC $1, FLOCABULARY INC $1, $2,272.00

39 $ $1, FLOCABULARY LLC $0.00 Reading Materials $0.00 $0.00 FLOWERS BAKING CO OF $11, Food $11, FORREST CRISWELL $74.46 $74.46 FOSTER FARMS $14, $14, FRANKLIN COVEY CLIENT SALES $ $ FRANKLIN COVEY ORGANIZATIONAL $32.85 $32.85 FRANKLIN FEWELL $ $ FRED BOYD $ $ $33.00 FRED CLARK $ $ FRED HUNTER $85.00 $85.00 FRED M CRUZ $ $ FRED SEROLD $29.65 $29.65 FREDERICK B STEUBING $ $ FRESH AIR $3, $3, $ FREY SCIENTIFIC $86.38 $86.38

40 FRITO-LAY $38, $19, $15, $3, FRONT PAGE PHOTOGRAPHY $ $ FUELMAN $166, Gasoline/Fuel $166, FUNDRAISERS ETC INC $ $ GABRIEL CARRILLO $19.60 $19.60 GARRATT CALLAHAN CO $21, $3, $16, $1, GARRETH EVANS $68.75 $68.75 GARRETT BOOK CO LLC $2, Library Books/Films/Etc $1, Library Books/Films/Etc $ GARY BELL ATHLETIC SUPPLY $10, $8, $1, GARY E CARAWAY $ $ GARZA BOMBERGER & ASSOCIATES $159, CIP $159, GATEWAY $ $ GAVIN R DUGGER $71.06 $71.06 GENE DAVENPORT $ $ GENE R STREHLE $240.00

41 $ $85.00 GENERAL BINDING CORP $9, $9, GENERAL MILLS FINANCE INC $21, $21, GEOFFERY RAY MAYFIELD $ $85.00 $ GEORGE A HOLMES $ $ GEORGE W HEAGERTY $ $ $ GEORGETOWN I S D $ Student Travel $ GERAGHTY TENNIS $ $ GERALD JUNOD $ $65.00 $ GERALD T DOVE $ $ GERALDINE OJEDA $97.74 $97.74 GERARD G CORTEZ $95.22 $95.22 GERARDO MENDEZ $76.47 $76.47 GILBERTO VILLARREAL $ $85.00 GINA K SCOTT $85.00 $20.88

42 $20.88 GIORGIO FOODS INC $16, $16, GLENDALE PARADE STORE LLC $1, $ $ GLENDELIA ZAVALA $71.06 $71.06 GLIDDEN PROFESSIONAL PAINT CTR $ $ $ $ GLOBAL EQUIPMENT CO $ $ GLORIA HOWARTON $ $ GOLD NUGGET ARMY SURPLUS $ $ GOLIAD HIGH SCHOOL $ Othr Cocurricuar Extrcurr, Ent $ GOODHEART WILLCOX PUBLISHER $1, Textbooks $1, Textbooks $0.00 GOPHER $3, $2, $ GOVERNMENT FINANCE OFFICERS $1, $1, Reading Materials $50.00 GRACE SALINAS $ $ $ GRACIE GARCIA $32.32

43 $10.80 $21.52 GRAINGER $6, $2, $ $2, GREATER SAN ANTONIO $ $ GREG RICHARDSON $ $ GREGORY D DISMUKE $ $ GREGORY L MONDAY $ GREGORY QUAN $ $ $ GREGORY SCOTT HARPER $ $ GREGORY WILLEFORD $33.71 $33.71 GROSH $ Rentals $ GUADALUPE ZARATE $75.00 $75.00 GUARDIAN EMS PRODUCTS $3, $3, GUARDIAN LIFE INS CO OF $16, Life Insurance Fees $8, Life Insurance Fees $8, GUIDO CONSTRUCTION $1,037,066.28

44 Additions/Renovations $587, Additions/Renovations $449, GULF COAST PAPER CO $4, $ $3, GUSTAVO GONZALES $ $ GVTC $ Cell Phone $ GXS $75.71 $75.71 H & E EQUIPMENT SERVICES INC $ Rentals $ H E B $162, $162, HARRIET GILBERT $1, $1, HARVEST HILL BEVERAGE CO $4, $4, HAYS HIGH SCHOOL $ Student Travel $ HD SUPPLY FACILITIES MAINT LTD $ $ HEART OF TEXAS BISCUITS INC $5, $5, HEAT TRANSFER SOLUTIONS INC $ $ HEATHER C STOBBS $ $ HEATHER MILLER $91.37 $91.37 HEATHER N BENITEZ $ $67.88 $36.77 HEATHER R GAFKE $22.04

45 $22.04 HEIDI REYNOLDS $ $ HEINEMANN $13, $ $ $12, $ HELEN C LOPEZ $ $ HENRY SCHEIN INC $1, $1, HERBERT J L GREEN JR $ HERITAGE FOOD SERVICE $2, $2, HERMAN ROY BECKHAM $ $ $ HERSHEY CREAMERY CO $37, $37, HIGH LINER FOODS USA INC $2, $2, HIGH SCHOOL ACHIEVEMENTS $1, $1, HIGH SCHOOL MUSIC SERVICE HILL COUNTRY DOG CENTER LLC $ $ HILL COUNTRY ELECTRIC SUPPLY $ $ HILL COUNTRY MATERIALS INC $ $127.19

46 HILLJE MUSIC CENTERS LLC $6, $6, HILLSHIRE BRANDS COMPANY $6, $6, HILLYARD SAN ANTONIO $11, $10, $ HJD CAPITAL ELECTRIC INC $242, Additions/Renovations $242, HOBART SERVICE $93.05 $29.89 $63.16 HOHMANN DEVELOPMENT SERVICES $10.80 $10.80 HOLLIE M ALBRECHT $75.00 $75.00 HOME DEPOT COMMERCIAL ACCOUNT $3, $ $2, $ HOUGHTON MIFFLIN $ Testing Materials $ $62.65 $6.25 HOUSTON STREET ENTERPRISES INC $ Student Travel $ HOWARD C BROWN JR $ $ $ HUNGRY HOPPER LAWN & LAND LLC $5, $5, I-10 SHOOTOUT TOURNAMENT ASSN $ Student Travel $ IBM CORP $5,190.18

47 $5, IDN ACME INC $ $ ILIANA A PARRA $30.00 $30.00 IMAGERY GRAPHIC SYSTEMS INC $2, $1, $1, $99.90 IMAGINATIVE LEARNING GROUP LLC $29, $29, IMELDA MOLINA $ $ IMPACT COMPUTERS & ELECTRONICS $ $ INDECO SALES INC $12, $12, INDUSTRIAL COMMUNICATIONS $1, $1, INDUSTRIAL ISD $ Othr Cocurricuar Extrcurr, Ent $ INFOR (US) INC $11, $11, INNOVATIVE LEARNING CONCEPTS $1, $1, INSCO DISTRIBUTING $ $ $ INSPIRE COMMUNITY FINE ART CTR $3, $3, INTECH SOUTHWEST SERVICES LLC $40, $15, $ $24, INTELLIGENT ENGINEERING $15,386.25

48 Additions/Renovations $15, INTERBORO PACKAGING CORP $1, $1, INTL MEETING PLANNERS INC $ $ $ IRENE ACEVEDO $75.00 $75.00 IRIS OTERO $93.80 $93.80 ISABEL COMAS WOOD $66.58 $66.58 ISABEL ZUNIGA-GARCIA $34.78 $34.78 ITEC INTERACTIVE TECHNOLOGY $ Student Travel $ IVETTE CALZADA $89.86 $89.86 J & J SNACK FOODS CORP $24, $24, J R INC $1, $ $ JACKSON HIRSH INC $77.25 $77.25 JACKSON KENNETT $ $ JACQUELINE DESPEROUX $ $ JACQUELINE PARK $52.17 $28.84 $23.33 JAIME LEAL SOTELO $ $ JAKE'S FINER FOODS $5,824.00

49 $5, JAMES B PALUCHURI $28, $19, $9, JAMES BLIEK $ $ JAMES F JAMES JR $ $40.00 $80.00 JAMES HOYER $ $ JAMES KEVIN JENNINGS $ $ JAMES MCCOY PATTERSON III $80.00 $80.00 JAMES MILLER $ $ JAMES PEDRAZA $ $ JAMES R CLARK $ $ JAMES TILLMAN $ $ JAMIE N IRVING $16.63 $16.63 JAMIE RICH $37.18 $37.18 JAN JOSLIN $40.00 $40.00 JANA MASCORRO $ $ JANA SEVERYNS $20.52 $20.52 JANA ZAMZOW DAUPHIN $111.24

50 $55.62 $55.62 JANE JENSEN $ $ JANEL M PRESSLER $ $ JANESE L ODOM $46.23 $15.17 $31.06 JANET TRACY $ $ $ JARRETT AUSTIN SCZECH $ $ JARRETT LIPMAN $ $ JASON G WALKER $ $ JASON SELLERS $ $ JASON T JOHNSON $ $ JASON TAYLOR $ $ JASON WADE CHRISTENSEN $65.00 $65.00 JASON'S DELI $ $ $80.00 $ JAVIER G MORA $85.00 $85.00 JAY A STULTZ $ $343.75

51 JAY D COURTNEY $ $ JEAN BULLOCK $85.71 $85.71 JEFFERSON MEDICAL SUPPLY INC $91.95 $91.95 JEFFREY DAVID HOAGLAND $ $ JEFFREY MCWHORTER $ $ JEFFREY N SWEET $59.05 $59.05 JEFFREY SPENCE $ $ JENNIE O TURKEY STORE SALES $32, $16, $15, JENNIFER ARANDA $ $ JENNIFER CONN $75.00 $75.00 JENNIFER EVANS $ $ JENNIFER GARCIA $58.86 $58.86 JENNIFER GRAF $74.51 $74.51 JENNIFER GUTIERREZ $ $ JENNIFER HERITCH $ $ JENNIFER JENNINGS $13.22 $13.22 JENNIFER JENSEN $56.86 $56.86

52 JENNIFER MARTINEZ $16.20 $16.20 JENNIFER MICEK $61.83 $61.83 JENNIFER PURCELL $ $ $ JENNIFER RUSSELL $2, $1, $ JENNIFER SEGURA $32.51 $32.51 JEREMY R CAMP $83.05 $83.05 JEREMY RIZZO $ $ JERRY SCHROEDER $ $ JESSE M GONZALES $ $ JESSICA CASTANEDA $39.64 $39.64 JESSICA STOLL $32.94 $32.94 JESSIE J HALL $ $ $ $ JESUIT COLLEGE PREPARATORY $ Student Travel $ JILL CUPP $90.00 $90.00 JILL WALKER $35.48 $16.69 $18.79

53 JIMMY FARIAS $ $ JIMMY FULCHER $85.00 $85.00 JIMMY RAMOS $ $ JO HULTGREN $ $ JOAN FOX $23.32 $8.96 $14.36 JOAN WILLHOITE $3.35 $3.35 JOANN PADRO-ALVARADO $67.17 $12.42 $16.09 $38.66 JODIE COLLINS III JODY A NOBLETT $ $ JOE TRUJILLO $ $65.00 JOERIS GENERAL CONTRACTORS LTD $1,046, CIP $1,046, JOETTE RIOS $12.91 $11.56 $1.35 JOHN B OLSON $85.00 $85.00 JOHN BONINE $ $ $ JOHN CADENA $211.63

54 $ JOHN D MADSEN $ $85.00 JOHN DEERE LANDSCAPES LLC $1, $ $ JOHN E FRANKLIN $ $ $ JOHN FRANCIS $ $ JOHN HILL $ $ $ JOHN HINDS $98.00 $98.00 JOHN J WILLIAMS $ $ JOHN MACLAREN $24, $24, JOHN MICHAEL JOHNSON $ $ $65.00 JOHN R GANT JR $ $ JOHN SCHAFER $64.10 $64.10 JOHNNY E DAVIS JOHNNY E LONGORIA JOHNNY GUTIERREZ $40.00 JOHNNY VAHALIK $40.00 $34.07

55 $34.07 JOHNSON CONTROLS $33, $30, $2, JOHNSON PLASTICS $ $ JOHNSON SUPPLY $84.70 $84.70 JOHNSTONE SUPPLY $3, $2, $1, JONATHAN D JONES $31.86 $31.86 JONATHAN ENRIQUEZ $ $ JONATHAN REED $38.00 $38.00 JONATHAN SELLERS $86.01 $86.01 JORDAN FORD $79, Vehicles $22, Vehicles $56, JORDAN WINTERS JR $ $ JOSEFINA GUTIERREZ $39.98 Due To Student Groups $39.98 JOSEPH DAXON $ $ JOSEPH JOHNSON $1, $ $ Student Travel $ JOSEPH P BURCHFIELD III $ JOSEPH REASONS $ $104.54

56 $ JOSEPH S GARZA $ $ JOSHUA BAIR $ $31.86 $31.86 $58.48 JOSHUA CASCIO $40.00 $40.00 JOSHUA M MCLEAN $ $ JOSIAH CASILLAS $ $ $ JOY L BERNSTEIN $ $ JOYCE BORTON $14.15 $14.15 JR SIMPLOT CO $6, $6, JTM PROVISIONS CO $12, $12, JUAN G FRIAS JUDITH MICHALEK $ $ JULIA SCHNEIDER $ $75.01 $ JULIANNE SHAW $48.38 $48.38 JULIE BUCHANAN $ $ JULIE C ANDERSON $ $274.32

57 JULIE CRIPPS $90.40 $90.40 JULIE FAULSTICH $ $ JULIE SCHIEVELBEIN $8.49 $8.49 JULIE SHORE $ $ $93.78 JULIE SITTON $12.91 $12.91 JULIE THOMPSON $75.00 $75.00 JUSTIN MISSILDINE $ $ JUSTIN ZGOMBIC $ $85.00 $85.00 JUVENAL VILLARREAL $73.33 $73.33 K GRAPHICS $ $ KACEE SAYLORS $75.00 $75.00 KAGAN PROFESSIONAL DEVELOPMENT $ $ KAGAN PUBLISHING INC $51.00 $51.00 KAITLIN HOPKINS $ $ KALINA TOSTADO $ $65.00 KAMICO INSTRUCTIONAL MEDIA INC $81.85

58 $81.85 KARA HALLENBERGER $ $ KARA JUHL $ $ KAREN FUNK $ $ $ KAREN MAXFIELD $ $ KAREN SCHWARTZ $75.00 $75.00 KAREN SHOFNER $2, $2, $ KAREN ZIEGFELD $85.67 $85.67 KARINA GALBO $31.06 $31.06 KARLI WITKOWSKI $75.00 $75.00 KASEY GREWE $75.00 $75.00 KATHERINE BRICK $ $ KATHERINE JACELDO $ $88.99 $49.63 $85.86 KATHERINE K JENNINGS $ $ KATHERINE ROSS $ $ KATHERINE S ECKELMANN $75.00 $75.00

59 KATHERYN CLINE $ $ KATHLEEN DIANE MOSS $40.00 $40.00 KATHLEEN DWORACZYK $10.41 $10.41 KATRINA E TRUSA $58.32 $58.32 KATRINA LOPEZ $39.80 $39.80 KECIA BATSELL-SMEDLEY $16.04 $16.04 KEITH P CLARK $85.00 $85.00 KELLER MATERIAL LTD $3, $3, KELLEY BRODBECK $31.91 $31.91 KELLOGG SALES CO $42, $12, $30, KELLY PARKER $59.51 $59.51 KELVIN J DAVIS $ $ KERRI PUHL $ $ KERRVILLE BUS CO $47, Student Travel $11, Student Travel $16, Student Travel $8, Student Travel $10, KEVIN O BARNES $ $ KEVIN R WILLCOX $110.00

60 $ KEVIN WOEHL $30.00 $30.00 KHILL BBQ CO $3, $3, KIKKOMAN SALES USA INC $9, $9, KIM FIELDHAUSEN $ $ KIM GULLICKSON $ $ KIMBERLY A DELAWYER $14.53 $14.53 KIMBERLY DUNCAN $ $ KIMBERLY GREEN $15.77 $15.77 KIMBERLY LEYVA $42.24 $42.24 KIRA M MCAHREN $ $ $85.00 KIRBY WHITEHEAD $7.78 $7.78 KIT MYERS $ $ KLECKA ELECTRIC CO INC $9, $9, KOMMERCIAL KITCHENS $5, $5, $ KONICA MINOLTA BUSINESS $3, $1, $1, KRISHNA ROE $38.72

61 $38.72 KRISTA LABAT $14.36 $14.36 KRISTEN ALLEN $ $ KRISTEN WILLIAMS $94.74 $94.74 KRISTI RYAN $ $ KRISTIN KESINGER $51.84 $51.84 KRISTINA STULLER $95.80 $65.02 $30.78 KRISTY BOEDEKER $61.33 $61.33 KRISTY KALISKY $ $ KRISTY PRADO $66.04 $49.95 $16.09 KYLE POWELL $76.00 $76.00 LA LUZ MARKETING GROUP LLC $ $ LA VERNIA HIGH SCHOOL $ Othr Cocurricuar Extrcurr, Ent $ LADDIE G LEE $ $85.00 $ LAINE LIPSKY $ $ LAIRD PLASTICS INC $ $ LAKE TRAVIS I S D $2,040.00

62 Athletics Revenue $2, LAKESHORE LEARNING MATERIALS $2, $ $1, $ LAMINATOR.COM $ /09/2016 $ LAMONTE STRAUTHER $ $ LANA C WEEKS $ $ $85.00 LAND O'LAKES INC $55, $27, $27, LANI MCEWEN $ $ LAREDO I S D $5, Othr Cocurricuar Extrcurr, Ent $5, LARRY DEAN BENSON $ $ LARRY WUNSCH ASSOCIATES $1, $56.00 $ $ LARSEE C CUNNINGHAM $ LAS CARRETAS LLC $ $52.50 $ LASHLEY SOUTH TEXAS LLC $ /09/2016 $ LAST GROUP ENTERPRISES INC $12,897.94

63 $ $2, $8, LAURA KERSEY $26.90 $26.90 LAURA MOORE $93.74 $93.74 LAURA SPALLER $ $ LAURA WITTE $25.00 Dues $25.00 LAURIE BROWN $59.24 $59.24 LAURIE FRIESENHAHN $ $ LAWRENCE E JOHNSON $ $ LAYER 3 COMMUNICATIONS LLC $501, $478, $23, LAYLA RAMIREZ $74.39 $74.39 LAYTON SMITH $ $ LEAD PARTNERS LLC $1, $1, LEAD4WARD LLC $ Reading Materials $ LEANDER I S D $2, Student Travel $2, LEANNE HERNANDEZ $ $79.69 $ LEAP'N LOGOS $ /09/2016 $359.76

64 LEARNING A-Z $8, $ $7, $ LEARNING SCIENCES INTL LLC $1, $1, LEARNING ZONE $ $ LEE DON GREENE JR $ $ LEE E JONES $ $ LEIGH ANNE SEITTER $2, $ $ $1, LEIGH BAACK $ $ LEIGH TIMBER $ $ LEILANI LONG $ $57.89 $79.00 LELAND E WINGERT $ $ $58.00 LENIDA A SPURLOCK $78.03 $78.03 LENNY'S SUB SHOP $ $ LEROY WILLIAMS $ $ $85.00 LESLEY BENESH $15.01

65 $15.01 LESLEY LANCON $14.27 $14.27 LESLIE BRYAN $ $ LESLIE G $6, $6, LESLIE'S POOLMART INC $ $ $ LESTA FRANK $ $ LEVENGER $65.37 $65.37 LIFE COMPRESSIONS $4, $4, LIGHTSPEED IS INC $27, $27, LIGHTSPEED TECHNOLOGIES INC $121, $3, $117, $70.00 $80.96 LINDA C RICH $75.00 $75.00 LINDA F HOWELTON MD $ Licensed Professional Services $ LINDA FLEETWOOD $91.58 $91.58 LINDA J NOLDER $ $65.00 $ LINDA R CARMEN $ $ LINDA ROBINSON $70.49

66 $70.49 LINDA ROOHAN $15.82 $15.82 LINDA SANCHEZ $43.79 $43.79 LINDSEY N QUEBEDEAUX $ $ LISA A HAWTHORNE $19.97 Due To Student Groups $19.97 LISA CLARK $75.00 $75.00 LISA JIMENEZ $8.86 $8.86 LISA K HASTINGS $19.39 $11.72 $7.67 LISA KEOGH $90.00 $90.00 LOCAL COMMUNITY NEWS $2, $1, $ LOGAN BARTHOLOMEW $38.00 $38.00 LONE STAR PERCUSSION $6, $4, $1, LONE STAR SPECIAL TEES $ $ LONESTAR ARMATURE $ $ /09/2016 $77.18 LONESTAR PRODUCE EXPRESS LLC $140, Food $33, Food $57, Food $50,436.60

67 LONNIE M CANTU $ $ LONZIE C HELMS JR $ $ LORAINE ANTU $ $ LORI YBARRA $ $ LORNA ANAYA $ $ LORRIE GARCIA $99.52 $99.52 LOUIS BENJAMIN RODRIGUEZ $60.00 $60.00 LOUIS WALKER $ Student Travel $ LOUISA KATES $60.53 $60.53 LOWE'S $3, $2, $ LPA INC $208, Additions/Renovations $111, Additions/Renovations $97, LUIS A CINTRON $ $ LUIS ACEVEDO $ $ LUIS FELIPE CAMPOS $ $ LUIS OROZCO $43.31 $43.31 LUX BAKERY INC $6, $6,554.11

68 LYN ROUSAY $ $ LYNELL JOHNSON JR $ $ LYNN FRANCIS $ $ LYNSIE L STAUDT $75.00 $75.00 LYNWOOD BUILDING MATERIALS INC $ $ MACARTHUR PARK CHURCH OF $ Rentals $ MADISON KRAMR $40.00 $40.00 MAGAZINE SUBSCRIPTIONS PTP $ Reading Materials $ MAGIK THEATRE $ Student Travel $ MAGNUM TRAILERS PARTS $1, $26.40 $1, MAGNUS MOBILITY SYSTEMS INC $ $ MAIN EVENT ENTERTAINMENT $ Student Travel $ MAINLINE DISASTER RECOVERY $ $ MALACHI NELLUM MALCOLM FREEMAN $ $ $85.00 MALDONADO NURSERY $44, $39, Additions/Renovations $5,005.46

69 MANUEL G SEPULVEDA $ $ MANUEL LOZANO JR $ $ MARC ASHLEY $ $ MARCELA D ARREOLA $15.24 $15.24 MARCELLA HANZ $40.57 $40.57 MARCO A AYALA $85.00 $85.00 MARCO MARTINEZ $ $ MAREN S PHILLIPS $ $ MARGARET DAGGETT $ $ MARGARET GORCYCA $2, $2, MARGIE STAPLETON $75.00 $75.00 MARIA BARRON $ $60.10 $70.52 MARIA E RAMIREZ $75.00 $75.00 MARIA GENTRY $46.89 $46.89 MARIA MARTINEZ $41.80 $41.80 MARIA PEREZ $ $ $146.07

70 MARIA SCHWAB $ $ MARICELA REYES $75.00 $75.00 MARIE DITTMAR $ $ MARILYN COSHAL $ $ MARK ADAMS $ $ MARK ALEXANDER $ $ MARK ANDY PRINT PRODUCTS $ $ MARK COLEMAN $ $ MARK CROMER $ $ $65.00 MARK S MARTINEZ SR $38.00 $38.00 MARK VEAR $ $ $ MARKESE SHANDS $ $ $ MARKSMEN GENERAL CONTRACTORS $324, Additions/Renovations $324, MARLA CHALOUPKA $59.63 $59.63 MARLA MANGOLD $ $ MARMON MOK $7,464.72

71 Additions/Renovations $7, MARSHALL DISTRIBUTING CO INC $30, Gasoline/Fuel $4, Gasoline/Fuel $20, Gasoline/Fuel $6, MARSHALL T HARRIS $ $ MARTHA BRYMER $ $ MARTHA ESCOBAR $75.00 $75.00 MARVIN DAVIS $ $ MARY ANN FLORES $ $ MARY BOEHME $15.45 $15.45 MARY DOBSON $ $ MARY FIELD $ $ MARY JO BOLSTER $33.93 $33.93 MARY L PIKER RN $2, $2, MARY MAHONEY $30.35 $30.35 MARY OSBORN $24.03 $24.03 MARYL D JOHNSON $ $ MARZANO RESEARCH $ $ MATERA PAPER CO LTD $2, $1,950.62

72 $ MATH GPS LLC $1, $ $ MATHCOUNTS FOUNDATION $ $ MATHESON TRI GAS INC $ Rentals $ MATHIS CLARK $74.68 $74.68 MATHWARM UPS COM $ $ MATTHEW BONINE $ $ MATTHEW D WALTERS $76.00 $38.00 $38.00 MATTHEW HEINE $ $ MATTHEW JONES $ $ MATTHEW MCLAUGHLIN $ Student Travel $ $ MATTHEW ROBINSON $85.00 $85.00 MATTHEW VERME $ $ MAURICE SIMS $85.00 $85.00 MAYFIELD PAPER CO INC $1, $1, MAYRA O MURILLO $13.61 $13.61 MAZON ASSOCIATES INC $4,275.00

73 $1, /09/2016 $2, MC GRAW HILL EDUCATION $2, $ $1, MCCAIN FOODS INC $19, $19, MCDUFF ENTERPRISES LLC $7, Accrued Expenditures $7, MCGRIFF SEIBELS WILLIAMS $ Insurance & Bonding $ MECHANICAL REPS INC $1, $1, MEDICALESHOP INC $9, $4, $4, MEGAN POOLE $ $ MEGAN WRIGHT $ $ MELANIE GRIFFIN $75.00 $75.00 MELANIE JACKSON $ $ MELANIE RATHBUN $ $ $ MELINDA GANAWAY $39.10 $39.10 MELINDA R BROCK $ $ MELISSA ALCALA $ $ MELISSA F GRATKOWSKI $ $185.33

74 MELISSA FEUGE $7.51 $7.51 MELISSA HARKEN $ $ MELISSA MALONE $75.00 $75.00 MELISSA MUNSELL $ $ MELISSA RUIZ $ $ MELISSA ZEMKOSKY $ $ MELVIN ECHARD $ $ MICHAEL A CAMARGO $65.00 $65.00 MICHAEL A HERNANDEZ $ $ MICHAEL A URDIALES $ $85.00 $ MICHAEL BUTLER $ $ MICHAEL DALE JACKSON $ $ MICHAEL DAWSON MICHAEL FOODS INC $4, $3, $1, MICHAEL GUTIERREZ JR $ $ MICHAEL J DANIEL JR $ $ MICHAEL JONES $151.20

75 $ MICHAEL LEACOCK $ $ MICHAEL MARKS $ $ MICHAEL MOZUCH $ $ $22.00 MICHAEL MURPHY $ $ MICHAEL PETERS $60.00 $60.00 MICHAEL SHAW $ $ MICHAEL SHOEMAKER $ $ MICHAEL STAFFELDT $50.00 $50.00 MICHAEL STENNIS II MICHAEL T DRYBREAD $ $ MICHAEL TEEL $ $ MICHAEL WAKEFIELD $ $ MICHELE GOMEZ $21.06 $21.06 MICHELE RAMIREZ-CASTANEDA $81.81 $81.81 MICHELLE FREI $21.49 $21.49 MICHELLE HAIDER $47.84 $47.84

76 MICHELLE L SWISHER $75.00 $75.00 MICHELLE MACKAY $90.00 $90.00 MICHELLE MAYS $ MICHELLE MCBEE $18.14 $18.14 MICHELLE ROYAL $ $76.09 $90.18 MILBERGER S $3, $3, MILBURN L MAGEE $ $ MILICENT NICHOLE LADSON $ $ MING XIE $2, $2, MINNTEK SOLUTIONS INC $121, $33, /09/2016 $87, MIRELLA RAMOS $5.62 $5.62 MISCHELLE RAINES $ $ MISSION RESTAURANT SUPPLY $1, $1, MISSION WRECKER SERVICE SA INC $ $ $ MISTY PACE $81.27 $81.27

77 MITZI MOORE $24.00 $24.00 MODERN ROBOTICS INC $ $ MODULARHOSE.COM $ $ MONARCH TROPHY STUDIO $2, $82.50 $ $1, $ MONICA B DE LA ROSA $11.66 $11.66 MONICA HERNANDEZ $26.19 $26.19 MOONIQUE BENAVIDEZ $ $ MOORE MEDICAL LLC $1, $28.42 $52.78 $1, MOORE SUPPLY CO $76.63 $76.63 MORLANDT ELECTRIC COMPANY $20, $17, $3, MORRISON SUPPLY CO $12, $12, $ MOSES P JOHNSON JR MOY TARIN RAMIREZ ENGINEERS $14, Additions/Renovations $5, Additions/Renovations $9,225.00

78 MPS $98, Textbooks $97, $1, MR E'S ELECTRONICS $ $ MSC INDUSTRIAL SUPPLY $3, $3, $32.16 MULTIMEDIA SPECIALTIES $14, $ $13, MUSIC & ARTS CENTER $ /09/2016 $ MUSTANG EQUIPMENT $ $ N J MALIN ASSOCIATES LLC $1, $1, $ N2Y $49, $49, NAAMAN SPRINGS NANCY A MILLS $2, $ $1, NANCY GUIDO $85.86 $85.86 NANCY HESTER $75.00 $75.00 NAPA AUTO PARTS $8, $1, $6, $ $69.28

79 NASCO $2, $ $1, $ NATALIE HIERHOLZER $88.38 $88.38 NATALIE T STRIDDE $75.00 $75.00 NATHAN DORSEY $ $ NATL BENEFIT SERVICES LLC $2, $2, NATL FOOD GROUP $10, $10, NATL SPEECH AND DEBATE ASSN $60.00 $60.00 NAVARRO ISD $ Othr Cocurricuar Extrcurr, Ent $ NCS PEARSON INC $1, Testing Materials $ Testing Materials $ $ NEIL SHELBY $73.08 $66.60 $6.48 NELDA CHARLES $64.31 $64.31 NESTLE PURE LIFE DIRECT $ $51.84 $ NEW BRAUNFELS I S D $ Student Travel $ NEW HORIZONS SAN ANTONIO $2,190.00

80 $2, NEW WORLD SPANISH $4, $4, NICHOLAS W FOX $ $ NICOL J SCHRINER $ $31.86 $77.98 NICOLE A WOOD $ $ $ NICOLE HIBBITS $75.00 $75.00 NICOLE MENDEZ $ $ NIMESH D KHATRI $5, $5, NINFA SALINAS $ $ NOEL POMPA $ $ NOLANS OFFICE PRODUCTS INC $ $ NORBERT G MENDEZ $65.00 $65.00 NORMAN RICHARDSON $ $ NORTH EAST ISD $27, $2, Othr Cocurricuar Extrcurr, Ent $16, $1, Student Travel $6, NORTH PARK LINCOLN MERCURY $ $ NORTHSIDE ISD $10,650.50

81 Student Travel $10, Student Travel $ NUTRISLICE INC $ $ OAKLEAF FLORIST $ $ OCCUPATIONAL HEALTH CENTERS $22.25 Licensed Professional Services $22.25 OCLC ONLINE COMPUTER LIBRARY $ Reading Materials $ OCONNELL ROBERTSON $66, Additions/Renovations $66, OFF THE BLOCKS $5, $5, OFFICE DEPOT $3, $1, $ $1, OFFICE RESOURCE CENTER $1, $1, OFFICESOURCE LTD $6, $4, $2, OK TOURS $12, Student Travel $2, Student Travel $4, Student Travel $2, Student Travel $2, OLD TOWN TROLLEY TOURS $5, Student Travel $5, ONE FOR AUTISM INC $1, Legal Services $1, ORANGE GROVE ISD $ Othr Cocurricuar Extrcurr, Ent $ OREGON LAMINATIONS CO $796.05

82 $ $69.93 $ O'REILLY AUTO PARTS $ $ ORIENTAL TRADING CO $ $ ORIENTAL TRADING COMPANY INC $3, $ $2, OSANA M GONZALEZ $72.81 $72.81 OTICON INC $ $ OZARKA DIRECT $ Rentals $34.68 $ $58.63 PALOS SPORTS INC $ $ PAMELA J CLARDY $67.34 $67.34 PAMELA MASSEY $ $ PAMELA VALENTINE $ $ PAOLA VILLALON-PEREZSANDI $ $ PAPE DAWSON ENGINEERS $61, Additions/Renovations $46, Additions/Renovations $15, PARIS FUQUA $285.00

83 PARK PLACE RECREATION DESIGNS $77.75 $77.75 PARWAY TRYSON CO $2, $2, PATRICIA BOREN $ $ PATRICIA BURNS $ $ PATRICIA GARCIA $ $ PATRICIA JORDAN $46.59 $46.59 PATRICIA KOEBKE $91.26 $91.26 PATRICIA O'KEEFE $20.74 $20.74 PATRICIA PAPE $44.39 $44.39 PATRICIA T MARTA $59.49 $59.49 PATRICK JOHNSON $ $ PATRICK MCCLOSKEY $56.27 $56.27 PATRICK MCGURL $ $ PAUL R CONNOR $ $ PBK $55, Additions/Renovations $ Additions/Renovations $55, PC MAILING SERVICES INC $2, $2, PEARSON EDUCATION $139,706.81

84 $139, PEDROTTIS NORTH WIND RANCH $3, $3, PENSKE TRUCK LEASING CO LP $4, Rentals $4, Rentals $ PEPSICO/QUAKER $16, $16, $ PERFORMER'S ACADEMY $45, $23, $22, PERRY LEE HOLDER $38.00 $38.00 PETER GARIBALDI $40.64 $40.64 PETER MARTINEZ $30.80 $30.80 PETER SAENZ $ $65.00 $85.00 PETER VARGAS $ $ PETERSONS FARM FRESH INC $9, $4, $4, PFLUGER ASSOCIATES ARCHITECTS $193, Additions/Renovations $193, PHILLIP WILSON $8, $ $6, $1, PHONAK LLC $ $ PIERRE FOODS INC $31,128.86

85 $31, PILGRIMS PRIDE CORP $82, $33, $16, $16, $16, PINNACLE MEDICAL MANAGEMENT $1, Licensed Professional Services $1, PINNACLE VIDEO GROUP INC $ $ PIONEER DRAMA SERVICE $ /09/2016 $ PITA PAL FOODS LP $1, $1, PIZZA ITALIA $31.97 $31.97 PIZZA VENTURE OF SAN ANTONIO $ $ PLASTIC PACKAGE INC $10, $10, PLAY-WELL TEKNOLOGIES $10, $10, POCKET NURSE $ $ PORTABLE DEVICE FIX $ $ $89.00 $89.00 POTENTIALS EDUCATIONAL $2, $1, $1, POTH HIGH SCHOOL $ PRECHECK INC Othr Cocurricuar Extrcurr, Ent $ $216.25

86 Licensed Professional Services $ PREMIER AGENDAS INC $1, $1, PRENTISS D JOHNSON $ $ PRESTIGIOUS MARK INC $ $ PRESTON C WISER $ $40.00 $80.00 PRIMARY KEY INC $2, $2, PRISCILLA R POMPA $ $ PRO ED $1, $1, $ PRO VIEW FOODS $8, $8, PROFESSIONAL FLOORING SUPPLY $2, $ $ $1, PROJECT LEAD THE WAY $3, $3, PRORIDER INC $2, $2, PYRAMID SCHOOL PRODUCTS $5, $ $4, $ QUALITY FASTENERS $ $ $ QUALITY HARDWOOD FLOORS INC $15,903.54

87 $15, QUILL CORP $4, $3, $ $ R MULLINIX $ $ RABA KISTNER CONSULTANTS INC $11, Additions/Renovations $8, Additions/Renovations $2, RACHEL BERMEA $75.00 $75.00 RACHEL HUMPHREY $ $ RACHEL NAYLOR $5, $5, RACHEL YOUNGBLOOD $ $ RAINBOW JEWELERS SUPPLY CO $ $ RALPH CRUZ $ $45.47 $88.56 RALPH EDWARD TURNER JR $ $85.00 $ RALPH HADLEY JR $30.00 $30.00 RALPH TURNER RAM PRODUCTS LTD $5, $1, RAMIRO A FLORES $4, $295.00