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Home , Six Flags Fiesta Texas

Non Payroll Vendor Expenditures - July 2013 Customer Check Date Payment Amt 195 Lumber Company 07/16/2013 215.97 195 Lumber Company 07/23/2013 136.25 195 Lumber Company 07/30/2013 129.55 247 Security Incorporated 07/30/2013 5,915.00 4Front Network Technology Incorporated 07/23/2013 59,430.00 4Imprint Incorporated 07/23/2013 693.22 Abc-Clio 07/23/2013 18,660.00 Advanced Communications & Cabling 07/30/2013 6,514.63 Afp Industries 07/16/2013 211.68 Air & Armor 07/16/2013 57.60 Air & Armor 07/30/2013 815.40 Alamo Distribution, Llc 07/09/2013 149.50 Alberteen Ratliff 07/09/2013 450.00 Allied Association Commercial Floors 07/16/2013 110,348.88 Allied Association Commercial Floors 07/30/2013 11,419.00 Allied Health Media Llc 07/23/2013 198.00 Allison Enterprises Incorporated Dba Kleen-Air Filter & Sales 07/23/2013 18,036.00 Allison Stephanie 07/09/2013 50.00 Allison Stephanie 07/17/2013 40.00 Alma J Gomez 07/23/2013 25.00 Alpha Foods Co Incorporated 07/16/2013 15,520.00 Alston Debbie 07/30/2013 156.00 Aluminum Athletic Equipment Company 07/30/2013 5,500.00 Alyssa Alverez 07/30/2013 100.00 Amber Cornett 07/30/2013 21.00 America Team Sports Llc 07/09/2013 9,035.25 American Dance/Drill Team 07/09/2013 1,200.00 American Hearing Center 07/23/2013 5,647.95 American Pizza Partners 07/09/2013 719.25 American Pizza Partners 07/16/2013 215.25 Amplify Education Incorporated 07/23/2013 66,520.00 Amsterdam Printing & Litho 07/09/2013 1,658.75 Amsterdam Printing & Litho 07/23/2013 141.98 Anderson Alana 07/23/2013 198.94 Anderson Alice 07/30/2013 176.00 Anderson Casey 07/09/2013 228.37 Apple A Day Nutrition Counseling 07/09/2013 2,540.00 Apple Computer Incorporated 07/09/2013 12,780.00 Apple Computer Incorporated 07/16/2013 56,005.40 Apple Computer Incorporated 07/23/2013 500.00 Apple Computer Incorporated 07/30/2013 26,160.51 Applied Practice Ltd 07/16/2013 1,209.56 Arbor Scientific 07/23/2013 3,100.44 Ascd 07/23/2013 4,500.00 Association For Supervision & Curriculum And Development 07/09/2013 189.00 At&T 07/16/2013 1,168.85 At&T 07/23/2013 39.58 At&T 07/30/2013 140.16 At&T Mobility 07/16/2013 172.87 Atmos Energy 07/09/2013 5,270.10 Atmos Energy 07/16/2013 1,052.29 Atmos Energy 07/30/2013 2,465.55 Austin Isd - Athletics 07/30/2013 250.00 Automax Ford 07/23/2013 25.39 Automax Ford 07/30/2013 379.11 Aves Audio Visual Systems Incorporated 07/30/2013 8,620.00 Avid Center 07/16/2013 5,582.50 Avid Center 07/30/2013 1,725.00 Page 1 of 21 Non Payroll Vendor Expenditures - July 2013 Aviles Gail 07/16/2013 200.00 Award Specialties Incorporated 07/30/2013 2,406.50 Awards Unlimited 07/16/2013 716.50 B & H Photo Video & Electronics Corporation 07/09/2013 572.32 B & H Photo Video & Electronics Corporation 07/16/2013 3,146.59 Bailey Bark Materials 07/09/2013 10,150.00 Bailey Bark Materials 07/23/2013 12,180.00 Baker Distributing Company 07/09/2013 1,182.26 Baker Distributing Company 07/23/2013 8,006.21 Baker Distributing Company 07/30/2013 51.39 Baker Distributing Company 07/30/2013 7,366.90 Baldon Catina 07/23/2013 156.00 Ballard Bradley 07/30/2013 370.33 Balzer Jill 07/23/2013 213.19 Band Shoppe 07/09/2013 391.25 Band Shoppe 07/16/2013 1,011.73 Bank Of New York Mellon Financial Control Billing Dept 07/23/2013 500.00 Baptist'S Athletic Supply, Inc. 07/23/2013 412.00 Barbara Lynn Blanke 07/23/2013 1,000.00 Barber Marketing Incorporated Dba Bmi Supply 07/09/2013 1,270.08 Barber Marketing Incorporated Dba Bmi Supply 07/30/2013 583.45 Barcelona Sporting Goods Incorporated 07/16/2013 30.00 Barcelona Sporting Goods Incorporated 07/23/2013 1,870.00 Barcelona Sporting Goods Incorporated 07/30/2013 390.00 Barker Charity 07/30/2013 180.00 Barker Larnce 07/30/2013 455.25 Barnebey Alice 07/09/2013 16.95 Barnes & Noble 07/09/2013 4,077.74 Barnes & Noble 07/16/2013 218.29 Barnes & Noble 07/30/2013 26,848.79 Barnes Denene 07/09/2013 34.70 Barnes Denene 07/30/2013 17.90 Barnes Roy 07/23/2013 46.90 Barrick Deborah 07/17/2013 40.00 Batteries Plus # 869 07/30/2013 5,709.78 Baudville Incorporated 07/16/2013 253.66 Bbi Tennis Group 07/16/2013 1,367.35 Bell County Election Dept 07/09/2013 6,338.55 Bell County Expo Center 07/16/2013 68.00 Bell County Expo Center 07/23/2013 3,362.00 Bell County Expo Center 07/30/2013 3,690.50 Bell County Water Control Improvement District #3 07/16/2013 777.91 Bennett David 07/30/2013 285.32 Best Buy Business Advantage Account 07/30/2013 168.24 Best Plumbing Specialties Incorporated 07/16/2013 2,890.65 Best Western Marina Grand Hotel Llc 07/23/2013 980.95 Bh Enterprises 07/30/2013 2,500.00 Bh Vaquero Construction Company Incorporated 07/23/2013 6,842.00 Big Bang 07/09/2013 4,940.00 Big Chief Distributing Company 07/09/2013 20,314.56 Big Chief Distributing Company 07/18/2013 64,500.67 Bj'S Flower Shop Incorporated 07/23/2013 1,300.00 Bkcw Lp 07/23/2013 71.00 Blind Shop 07/09/2013 1,066.20 Blue Bell Creameries Incorporated 07/09/2013 1,667.61 Blue Bell Creameries Incorporated 07/16/2013 619.20 Blue Bell Creameries Incorporated 07/23/2013 402.84 Blue Bell Creameries Incorporated 07/30/2013 217.80 Boales Paula 07/16/2013 66.11 Page 2 of 21 Non Payroll Vendor Expenditures - July 2013 Bobbi King 07/23/2013 70.79 Bohannon Kathren 07/09/2013 279.00 Bolden Kelly 07/23/2013 198.00 Booksource 07/09/2013 316.50 Booksource 07/23/2013 1,867.26 Bound To Stay Bound Books Incorporated 07/16/2013 1,067.24 Box Cars & One-Eyed Jacks 07/23/2013 4,905.00 Bradley Megan 07/09/2013 324.04 Brainstorm Incorporated 07/09/2013 1,890.43 Briseno Nikki 07/23/2013 1,014.35 Briseno Nikki 07/30/2013 659.69 Brister Deidra 07/30/2013 300.17 Brothers Produce Of Austin 07/09/2013 4,762.55 Brothers Produce Of Austin 07/16/2013 6,140.70 Brothers Produce Of Austin 07/23/2013 199.20 Brothers Produce Of Austin 07/30/2013 1,706.75 Brown Latricia 07/23/2013 64.98 Bruce A Lesh 07/16/2013 2,700.00 Bsn Sports 07/09/2013 6,622.57 Bsn Sports 07/16/2013 3,693.99 Bsn Sports 07/23/2013 7,108.89 Bsn Sports 07/30/2013 1,558.00 Buckley Susan 07/30/2013 64.41 Bureau Of Education & Research 07/23/2013 6,909.00 Burkes Angela 07/30/2013 330.11 Burnet Aha Training Center 07/16/2013 750.00 Bus Air Manufacturing 07/30/2013 5,041.00 Business Stationers 07/09/2013 1,336.32 Calhoun Linda 07/24/2013 322.00 Cambium Learning Inc 07/16/2013 455.40 Campbell Sondra 07/30/2013 228.64 Cannon Sports Incorporated 07/09/2013 17.40 Cap-A-Bus Incorporated 07/16/2013 5,394.45 Capital Microscope Services Incorporated 07/16/2013 832.00 Car Quest Auto Parts 07/09/2013 29.17 Car Quest Auto Parts 07/16/2013 123.84 Car Quest Auto Parts 07/23/2013 4,276.19 Car Quest Auto Parts 07/30/2013 836.75 Carder David 07/23/2013 126.00 Carder David 07/30/2013 543.17 Carl M Trussell 07/23/2013 180.00 Carlisle Michael 07/23/2013 156.00 Carmen Alvarado 07/23/2013 25.00 Carolina Biological Supply Company 07/09/2013 623.09 Carolina Biological Supply Company 07/30/2013 3,834.57 Carol'S Creations 07/09/2013 2,986.07 Carol'S Creations 07/16/2013 186.84 Carol'S Creations 07/23/2013 2,415.00 Carol'S Creations 07/30/2013 104.00 Carrier Corporation 07/23/2013 1,288.40 Caruthers Tire Operations Incorporated 07/30/2013 546.55 Castro Maria 07/09/2013 243.35 Cavallo Energy Tx Llc 07/30/2013 469,474.25 Cdw Government Incorporated 07/09/2013 106.72 Cdw Government Incorporated 07/16/2013 4,360.00 Cdw Government Incorporated 07/23/2013 600.00 Cdw Government Incorporated 07/30/2013 1,455.00 Cedar Creek High School 07/30/2013 325.00 Cengage Learning Incorporated 07/16/2013 8,939.65 Page 3 of 21 Non Payroll Vendor Expenditures - July 2013 Centex Trophy Manufacturing 07/23/2013 2,604.24 Central Hardwood Specialties 07/23/2013 5,202.00 Central College 07/09/2013 500.00 Central Texas Council Of Government Planning & Regional Services 07/16/2013 437.76 Centurylink Communications Incorporated 07/16/2013 6,800.00 Centurylink Communications Incorporated 07/16/2013 100,434.69 Centurylink Communications Incorporated 07/16/2013 5,017.26 Centurylink Communications Incorporated 07/23/2013 1,545.32 Centurylink Communications Incorporated 07/23/2013 2,046.87 Centurylink Communications Incorporated 07/30/2013 1,928.74 Cfj Manufacturing Lp 07/30/2013 94.50 Chalk'S Truck Parts Incorporated 07/09/2013 446.00 Chalk'S Truck Parts Incorporated 07/16/2013 3,368.76 Chalk'S Truck Parts Incorporated 07/23/2013 3,219.59 Chalk'S Truck Parts Incorporated 07/30/2013 1,215.36 Channing Bete Company Incorporated 07/16/2013 343.90 Charles Lewis 07/16/2013 150.00 Cheryl Portz 07/23/2013 150.00 Chick-Fil-A 07/30/2013 2,500.00 Childswork/Childsplay 07/16/2013 43.80 Childswork/Childsplay 07/23/2013 74.41 Christ Allyssa 07/23/2013 156.00 Christ Allyssa 07/30/2013 180.00 Christopher R Morris 07/23/2013 450.00 Church Rosemarie 07/09/2013 75.38 Ciesiolka Jerome 07/23/2013 64.98 Ciesiolka Jerome 07/23/2013 126.00 Cintas, The Uniform People 07/16/2013 2,269.23 Cintas, The Uniform People 07/23/2013 840.63 Cintas, The Uniform People 07/30/2013 8,151.15 Citibank 07/23/2013 96,243.52 City Of Harker Heights 07/09/2013 4,748.47 City Of Harker Heights 07/23/2013 2,781.65 City Of Killeen - City Secretary 07/09/2013 1,000.00 City Of Killeen - City Secretary 07/30/2013 4,613.36 City Of Killeen - Civic & Conference Center 07/09/2013 879.00 City Of Killeen - Utilities Department 07/09/2013 48,633.80 City Of Killeen - Utilities Department 07/23/2013 32,509.83 City Of Killeen - Utilities Department 07/30/2013 33,434.51 Clark Robin 07/23/2013 240.63 Clear Channel Airports 07/30/2013 1,350.00 Clements Boys & Girls Club Incorporated 07/09/2013 50,000.00 Cloud Construction Company Incorporated 07/09/2013 978,736.70 Cole Darron 07/09/2013 70.63 Cole Darron 07/23/2013 73.45 Collar Jason 07/30/2013 159.90 Comfort Inn Fiesta 07/16/2013 376.52 Comfort Suites - Bayport 07/16/2013 2,444.26 Commercial Billing Service 07/09/2013 357.30 Commercial Sales And Service Incorporated 07/23/2013 958.00 Communican 07/30/2013 175.78 Community Rehab Associates Incorporated 07/23/2013 22,258.50 Concordia University Texas 07/16/2013 300.00 Construction Rent-A-Fence 07/09/2013 135.00 Contemporary Drama Service 07/16/2013 818.73 Convergence Cabling Inc 07/09/2013 7,050.00 Convergence Cabling Inc 07/16/2013 22,325.00 Cook John 07/23/2013 156.00 Cook Sheila 07/09/2013 284.00 Page 4 of 21 Non Payroll Vendor Expenditures - July 2013 Cooper Lynn 07/30/2013 192.16 Corbett Lawler 07/30/2013 234.80 Courtyard By Marriott 07/09/2013 1,684.53 Courtyard By Marriott 07/23/2013 297.58 Courtyard By Marriott 07/23/2013 297.58 Courtyard By Marriott 07/30/2013 235.01 Courtyard By Marriott 07/30/2013 212.00 Cox Connie 07/09/2013 133.33 Cox Connie 07/23/2013 148.26 Cox Connie 07/30/2013 74.48 Craft John 07/09/2013 488.25 Crawford Electric Supply Company Incorporated 07/09/2013 515.92 Crawford Electric Supply Company Incorporated 07/23/2013 1,814.24 Crawford Electric Supply Company Incorporated 07/30/2013 3,990.08 Crawford Sarah 07/09/2013 120.00 Crayton Jo-Lynette 07/23/2013 140.00 Creative Education Institute 07/30/2013 142,000.00 Crisis Prevention Institute Incorporated 07/09/2013 150.00 Criston'S Dance Wear 07/09/2013 2,247.00 Criston'S Dance Wear 07/16/2013 3,184.25 Criston'S Dance Wear 07/23/2013 4,653.55 Crosby Philip 07/23/2013 398.77 Crown Trophy 07/09/2013 128.60 Ctb/Mcgraw-Hill Llc 07/30/2013 1,376.19 Cts Wear Radio 07/23/2013 62.00 Ctwp 07/30/2013 371.94 Culp Allison 07/23/2013 14.64 Cultural Assistance Products 07/23/2013 797.15 Cumberland Therapy Services Llc 07/30/2013 10,745.00 Cunningham Elizabeth 07/23/2013 398.77 Cunningham Glenn 07/23/2013 422.59 Curriculum Associates Incorporated 07/23/2013 161.08 Curry Printing Systems 07/16/2013 1,961.80 Curry Printing Systems 07/30/2013 399.65 Custom Design 07/16/2013 2,307.42 D & E Builders Supply Incorporated 07/23/2013 1,491.75 D & H Distributing Company 07/23/2013 2,961.00 Dahill Industries, Incorporated 07/30/2013 7,850.00 Daktronics Incorporated 07/30/2013 23,835.00 Danley Marion 07/09/2013 398.16 Danley Marion 07/23/2013 70.01 Danz Gear 07/23/2013 7,969.64 Danzy Paulette 07/23/2013 48.30 Darrell Umhoefer 07/09/2013 2,555.00 Daugherty Teresa 07/23/2013 71.76 Davenport Jacklyn 07/16/2013 327.59 David S Van Valkenburg 07/23/2013 480.00 Davis Demographics & Planning Incorporated 07/09/2013 2,710.00 Dawn Woodard 07/16/2013 218.89 Dealers Electrical Supply 07/09/2013 967.30 Dealers Electrical Supply 07/16/2013 1,008.30 Dealers Electrical Supply 07/23/2013 5,523.56 Dealers Electrical Supply 07/30/2013 2,292.28 Debbie Diller & Associates 07/16/2013 5,200.00 Debbie Silver Presents 07/09/2013 7,000.00 Dedra Stafford Presentations 07/09/2013 5,000.00 Dehart Lisa 07/23/2013 156.00 Dell Corporation 07/09/2013 10,742.30 Dell Corporation 07/16/2013 5,326.22 Page 5 of 21 Non Payroll Vendor Expenditures - July 2013 Dell Corporation 07/23/2013 9,873.23 Dell Corporation 07/30/2013 18,570.77 Demco Incorporated 07/09/2013 1,795.48 Demco Incorporated 07/16/2013 730.15 Demco Incorporated 07/23/2013 1,424.96 Demco Incorporated 07/30/2013 718.93 Department Of Information Resources 07/23/2013 2,117.70 Department Of Information Resources 07/30/2013 1,489.87 Dependable Paint & Body Shop 07/09/2013 1,377.80 Dependable Paint & Body Shop 07/30/2013 3,854.45 Derrick Eugene Burleson 07/23/2013 525.00 Designer Awards & Trophies Incorporated 07/09/2013 286.00 Designer Awards & Trophies Incorporated 07/16/2013 4.56 Deutsch-White Lisa 07/23/2013 156.00 Devito Deborah 07/09/2013 26.78 Dgs Educational Products 07/23/2013 3,264.00 Dgs Educational Products 07/30/2013 2,536.00 Dick Blick Company Incorporated 07/16/2013 3,482.26 Dick Blick Company Incorporated 07/23/2013 1,139.46 Dick Blick Company Incorporated 07/30/2013 2,165.80 Dinah Might Adventures 07/16/2013 2,585.00 Dinah Might Adventures 07/23/2013 2,950.00 Direct Technology Group, Inc. 07/16/2013 396.00 Dodge Country 07/23/2013 52.63 Doggett Sherry 07/09/2013 39.72 Doggett Sherry 07/23/2013 15.37 Donahue Sheila 07/09/2013 157.52 Doubletree By Hilton Downtown Hotel 07/30/2013 438.57 Doubletree By Hilton San Antonio Downtown Hotel 07/30/2013 438.57 Doubletree Club Hotel 07/09/2013 470.88 Drake Mark 07/30/2013 180.00 Dramatic Publishing 07/23/2013 394.52 Dream Ranch Office Supplies 07/09/2013 1,433.85 Dream Ranch Office Supplies 07/23/2013 275.00 Drury Plaza Riverwalk 07/09/2013 3,325.56 Dudley Gayle 07/09/2013 157.00 Dulaney John 07/09/2013 289.00 Dumler Erin 07/09/2013 279.00 Durham Siria 07/23/2013 170.63 Early Jeffrey 07/23/2013 213.17 Earthgrains Baking Co. Inc. 07/09/2013 1,524.92 Earthgrains Baking Co. Inc. 07/16/2013 1,632.12 Earthgrains Baking Co. Inc. 07/23/2013 45.45 Easum Sara 07/23/2013 398.78 Ecs Learning Systems Incorporated 07/23/2013 107.75 Education Service Center Region Xiii 07/16/2013 220.00 Education Service Center Region Xx 07/16/2013 100.00 Education Service Center Region 12 07/16/2013 210.00 Education Service Center Region 12 07/16/2013 6,115.00 Education Service Center Region 12 07/23/2013 1,045.00 Education Service Center Region 12 07/30/2013 2,190.00 Education Service Center Region 12 07/31/2013 90.00 Education Service Center Region Iv 07/16/2013 75.00 Education Service Center Region Iv 07/23/2013 234.60 Educational Based Services 07/16/2013 8,442.90 Educational Outfitters 07/16/2013 1,614.14 Educational Outfitters 07/23/2013 538.02 Educational Outfitters 07/30/2013 84.88 Edwards Wendy 07/16/2013 166.00 Page 6 of 21 Non Payroll Vendor Expenditures - July 2013 Ehly Shari 07/23/2013 206.00 Eichelbaum Wardell Hansen Powell & Mehl P.C. 07/23/2013 24,152.52 Eikrem Katherine 07/23/2013 156.00 Elaine Garcia 07/16/2013 765.75 Elena Conde 07/16/2013 800.00 Elgin School Supply 07/23/2013 5,483.52 Elliott Electric Supply Incorporated 07/16/2013 2,441.15 Elliott Electric Supply Incorporated 07/23/2013 146.02 Elliott Electric Supply Incorporated 07/30/2013 25.07 Embrey Kimberly 07/30/2013 344.41 Emery Joseph Stofferahn 07/31/2013 375.00 Empire Paper 07/23/2013 1,626.51 Empire Seed Company 07/23/2013 712.00 Rent-A-Car Company 07/16/2013 266.10 Equipment Depot Ltd 07/16/2013 336.86 Equipment Depot Ltd 07/30/2013 7,580.00 Eric Armin Incorporated 07/23/2013 982.60 Erica Photiades 07/09/2013 239.15 Eschool Solutions 07/23/2013 10,088.60 Eta Hand2Mind 07/23/2013 6,884.63 Eta Hand2Mind 07/30/2013 112.61 Etienne Stephanie 07/23/2013 156.00 Eulalia J Davis 07/23/2013 100.00 Evans Dawn 07/16/2013 319.98 Evans Dawn 07/23/2013 249.00 Evans John 07/23/2013 273.20 Ewell Educational Services 07/30/2013 60.00 Exchange Club Of Killeen 07/23/2013 45.00 Express Booksellers 07/30/2013 226.00 Family And Consumer Sciences Teachers Association Of Texas 07/16/2013 840.00 Farr'S Custom Hauling 07/23/2013 2,585.00 Farr'S Custom Hauling 07/30/2013 610.00 Fastenal Company 07/23/2013 130.03 Federal Express Corporation 07/10/2013 142.24 Federal Express Corporation 07/16/2013 47.08 Finkenhagen Jennifer 07/23/2013 156.00 First To The Finish Incorporated 07/23/2013 1,676.59 Fisher Scientific 07/30/2013 794.18 Fitness Finders Incorporated 07/30/2013 2,536.93 Flaghouse Incorporated 07/23/2013 61.07 Flanigan Ryan 07/23/2013 362.95 Flash Timing Llc 07/30/2013 3,540.00 Flinn Scientific Incorporated 07/16/2013 9,757.53 Flinn Scientific Incorporated 07/23/2013 5,167.62 Flinn Scientific Incorporated 07/30/2013 2,372.19 Flippen Group Llc 07/30/2013 1,278.75 Flores Maria 07/23/2013 284.00 Flores Priscilla 07/23/2013 46.00 Floyd James Maclaskey Jr 07/09/2013 100.00 Floyette Originals Incorporated 07/23/2013 2,520.00 Floyette Originals Incorporated 07/30/2013 1,082.50 Follett Educational Services 07/23/2013 608.50 Follett Library Resources 07/16/2013 8,872.20 Follett Library Resources 07/23/2013 23,114.44 Follett Library Resources 07/30/2013 273.91 Follett Software Company - C/O Boa 07/23/2013 247.06 Fortune Emily 07/30/2013 232.00 Francis Carol 07/09/2013 317.31 Freshpoint 07/23/2013 218.76 Page 7 of 21 Non Payroll Vendor Expenditures - July 2013 Frey Scientific 07/23/2013 309.86 Frey Scientific 07/30/2013 23.64 Fuller Bethney 07/09/2013 83.84 Gale E Mitchell & Associates Incorporated 07/09/2013 2,500.00 Gamble George 07/23/2013 200.00 Garcia Lizzette 07/24/2013 322.00 Garcia Samirah 07/30/2013 191.28 Garrick Deana 07/23/2013 335.30 Gaut Jessica 07/23/2013 156.00 Gbc/Acco Brands Usa Llc 07/30/2013 9,075.00 Ge Capital Information Technology Solutions, Inc. 07/16/2013 157.21 Ge Capital Information Technology Solutions, Inc. 07/23/2013 11,669.54 Gemaire Distributors 07/23/2013 62.95 Georgetown Sporting Goods Incorporated 07/23/2013 1,485.00 Georgetown Sporting Goods Incorporated 07/30/2013 2,269.00 Gilmore Vhonda 07/23/2013 13.22 Gkt Consulting, Inc. 07/16/2013 8,750.00 Gleason Mary Lynn 07/16/2013 156.00 Global Gov'T/Education Solutions, Incoprorated 07/23/2013 3,605.48 Global Gov'T/Education Solutions, Incoprorated 07/30/2013 3,377.30 Gm Data Products 07/16/2013 1,652.80 Gopher Sports 07/23/2013 319.00 Grainger - Department 821521309 07/23/2013 9,944.93 Grainger - Department 821521309 07/30/2013 674.29 Grand Hyatt San Antonio Convention Center 07/09/2013 2,179.56 Gray Ronald 07/30/2013 164.28 Graybar Electric Company Incorporated 07/30/2013 766.00 Greater Killeen Chamber Of Commerce 07/16/2013 25.00 Green Light Education Llc 07/23/2013 10,000.00 Gregory Laura 07/30/2013 1,065.00 Gretchen Williams Harpist 07/09/2013 198.48 Grisham Stephani 07/30/2013 209.21 Gt Distributors Incorporated 07/30/2013 255.65 Gtm Sportswear 07/16/2013 5,727.19 Gtm Sportswear 07/23/2013 735.00 Gulf Coast Paper Company Incorporated 07/16/2013 3,526.26 Gulf Coast Paper Company Incorporated 07/23/2013 193,743.34 Gulf Coast Paper Company Incorporated 07/30/2013 6,594.80 Gullekson Joseph 07/23/2013 268.63 Gymkix 07/23/2013 1,375.00 Haggerty Phil 07/23/2013 63.44 Hall Channon 07/30/2013 924.34 Ham & Mccreight Supply Incorporated 07/16/2013 167.74 Ham & Mccreight Supply Incorporated 07/23/2013 2,336.12 Ham & Mccreight Supply Incorporated 07/30/2013 2,678.78 Ham Joshua 07/30/2013 241.57 Handwriting Without Tears 07/23/2013 80.00 Handwriting Without Tears 07/30/2013 1,285.10 Happy Feet Inc 07/16/2013 1,057.40 Happy Feet Inc 07/23/2013 941.25 Harcourt Outlines Inc 07/23/2013 531.76 Haren Debby 07/23/2013 473.00 Harker Heights Jrotcbc 07/23/2013 1,029.00 Harker Heights Kiwanis Club 07/16/2013 150.00 Harper Dawn 07/30/2013 86.78 Harris Dagmar 07/16/2013 56.00 Harris Shelly 07/30/2013 330.00 Harris Shelly 07/30/2013 330.00 Harris Suzanne 07/09/2013 94.75 Page 8 of 21 Non Payroll Vendor Expenditures - July 2013 Harris Suzanne 07/23/2013 46.95 Harvey Paul 07/09/2013 251.31 Harvey Paul 07/23/2013 137.97 Hatfield Theresa 07/09/2013 68.88 Haygood Harold 07/23/2013 50.00 Heart Of Texas Chapter Of Texas Association Of Pupil Transportation 07/16/2013 600.00 Heather Schott 07/31/2013 630.00 Heavy Duty Bus Parts Incorporated 07/23/2013 3,202.98 Hefner Melissa 07/23/2013 546.87 Heights Lumber & Supply Incorporated 07/16/2013 2,456.47 Heights Lumber & Supply Incorporated 07/23/2013 3,933.29 Heights Lumber & Supply Incorporated 07/30/2013 3,099.02 Heinemann 07/23/2013 8,530.50 Heinemann 07/23/2013 4,125.00 Heinemann 07/30/2013 933.57 Heinemann Professional Development 07/23/2013 12,750.00 Henry Schein Incorporated 07/23/2013 146.16 Henry Schein Incorporated 07/30/2013 3,330.00 Henson Sarah 07/23/2013 916.70 Herff Jones Incorporated 07/10/2013 14,055.73 Herff Jones Incorporated 07/16/2013 3,378.52 Herff Jones Incorporated 07/23/2013 758.10 Heritage Food Service Equipment 07/23/2013 286.96 Heritage Food Service Equipment 07/30/2013 2,079.05 Hess Jane 07/23/2013 258.46 Hewlett Packard Company 07/09/2013 2,631.42 Hight Brenda 07/23/2013 198.00 Hill Christine 07/30/2013 92.83 Hill Country Outdoor Power 07/16/2013 657.17 Hillsboro Independent School District 07/23/2013 212.59 Hilton Austin Convention Hotel 07/16/2013 287.44 Hilton Austin Convention Hotel 07/16/2013 287.44 Hilton Austin Convention Hotel 07/16/2013 287.44 Hilton Austin Convention Hotel 07/16/2013 287.44 Hilton Austin Convention Hotel 07/16/2013 287.44 Hilton Austin Convention Hotel 07/16/2013 287.44 Hilton Austin Convention Hotel 07/16/2013 287.44 Hilton Austin Convention Hotel 07/16/2013 235.44 Hilton Garden Inn - Fort Worth 07/16/2013 2,794.50 Historic 07/30/2013 234.79 Historic Menger Hotel 07/30/2013 295.41 Historic Menger Hotel 07/30/2013 295.41 Historic Menger Hotel 07/30/2013 295.41 Historic Menger Hotel 07/30/2013 295.41 Historic Menger Hotel 07/30/2013 295.41 Historic Menger Hotel 07/30/2013 295.41 Historic Menger Hotel 07/30/2013 295.41 Historic Menger Hotel 07/30/2013 295.41 Historic Menger Hotel 07/30/2013 295.41 Historic Menger Hotel 07/30/2013 295.41 Historic Menger Hotel 07/30/2013 295.41 Historic Menger Hotel 07/30/2013 295.41 Historic Menger Hotel 07/30/2013 234.79 Historic Menger Hotel 07/30/2013 295.41 Historic Menger Hotel 07/30/2013 295.41 Historic Menger Hotel 07/30/2013 295.41 Historic Menger Hotel 07/30/2013 295.41 Historic Menger Hotel 07/30/2013 295.41 Historic Menger Hotel 07/30/2013 295.41 Page 9 of 21 Non Payroll Vendor Expenditures - July 2013 Historic Menger Hotel 07/30/2013 295.41 Historic Menger Hotel 07/30/2013 295.41 Historic Menger Hotel 07/30/2013 295.41 Historic Menger Hotel 07/30/2013 295.41 Historic Menger Hotel 07/30/2013 295.41 Historic Menger Hotel 07/30/2013 234.79 Historic Menger Hotel 07/30/2013 295.41 Historic Menger Hotel 07/30/2013 295.41 Historic Menger Hotel 07/30/2013 295.41 Historic Menger Hotel 07/30/2013 234.79 Historic Menger Hotel 07/30/2013 295.41 Historic Menger Hotel 07/30/2013 295.41 Historic Menger Hotel 07/30/2013 295.41 Historic Menger Hotel 07/30/2013 295.41 Historic Menger Hotel 07/30/2013 295.41 Historic Menger Hotel 07/30/2013 295.41 Historic Menger Hotel 07/30/2013 295.41 Historic Menger Hotel 07/30/2013 295.41 Historic Menger Hotel 07/30/2013 295.41 Historic Menger Hotel 07/30/2013 234.79 Historic Menger Hotel 07/30/2013 295.41 Historic Menger Hotel 07/30/2013 295.41 Historic Menger Hotel 07/30/2013 295.41 Historic Menger Hotel 07/30/2013 234.79 Historic Menger Hotel 07/30/2013 295.41 Historic Menger Hotel 07/30/2013 295.41 Historic Menger Hotel 07/30/2013 295.41 Historic Menger Hotel 07/30/2013 295.41 Historic Menger Hotel 07/30/2013 295.41 Historic Menger Hotel 07/30/2013 295.41 Historic Menger Hotel 07/30/2013 295.41 Historic Menger Hotel 07/30/2013 234.79 Hobson Rebecca 07/09/2013 228.00 Hodges Cynthia 07/23/2013 126.00 Holiday Inn Downtown Marina 07/23/2013 562.44 Holiday Inn Downtown Marina 07/24/2013 281.22 Holland Mark 07/23/2013 59.89 Holloway Deborah 07/23/2013 177.00 Holloway Deborah 07/30/2013 344.44 Hooper Tammy 07/09/2013 45.00 Hoover Xenia 07/30/2013 197.03 Houghton Mifflin Harcourt Publishing Co 07/23/2013 1,210.35 Houghton Mifflin Harcourt Publishing Co 07/30/2013 246.75 House David 07/23/2013 426.16 Huckabee & Associates 07/09/2013 99,101.06 Huckabee & Associates 07/23/2013 12,685.49 Hudl 07/16/2013 9,180.00 Hudson Sandra 07/23/2013 75.03 Hulett Kurt 07/23/2013 243.31 Hutchison Karen 07/16/2013 190.00 Hyatt 07/16/2013 234.79 Hyatt 07/16/2013 234.79 Hyatt 07/16/2013 234.79 Hyatt 07/16/2013 117.40 Hyatt 07/30/2013 117.40 Hyatt 07/30/2013 604.69 Hyatt Regency San Antonio 07/16/2013 1,056.57 Hyatt Regency San Antonio 07/16/2013 352.19 Hyatt Regency San Antonio 07/25/2013 352.18 Page 10 of 21 Non Payroll Vendor Expenditures - July 2013 Hyatt Regency San Antonio 07/30/2013 150.62 Hyatt Regency San Antonio 07/30/2013 704.37 Identisys Incorporated 07/23/2013 21,959.00 Imagery Graphic Systems Incorporated 07/23/2013 587.79 Indeco Sales Incorporated 07/23/2013 1,412.88 Indeco Sales Incorporated 07/30/2013 12,825.44 Institute For The Advancement Of Science Teaching 07/16/2013 500.00 Interquest Group Incorporated 07/23/2013 400.00 Interstate Billing Service - Department 1265 07/23/2013 695.12 Inter-State Studio/Campus Agendas 07/30/2013 526.00 Inx Llc 07/23/2013 42,587.34 Inx Llc 07/30/2013 1,679.84 Irby Clayton 07/09/2013 279.00 Irick James 07/09/2013 279.00 Irwin Matthew 07/23/2013 630.35 Isi Commercial Refrigeration 07/23/2013 4,612.00 J W Pepper & Son Incorporated 07/09/2013 217.79 J W Pepper & Son Incorporated 07/16/2013 393.73 J W Pepper & Son Incorporated 07/23/2013 417.44 J W Pepper & Son Incorporated 07/30/2013 7.65 Jacques Barton 07/16/2013 398.78 James Hill 07/30/2013 60.00 James Randolph 07/16/2013 40.00 Jarrett Publishing Company 07/16/2013 284.90 Jason'S Deli 07/09/2013 104.79 Jason'S Deli 07/16/2013 105.88 Jennifer Cogbill 07/23/2013 25.00 Jennifer Troy 07/16/2013 1,000.00 Jensen Karen 07/30/2013 34.07 Jessie L Carruth 07/16/2013 150.00 Jesus M Perez 07/23/2013 15.00 Jm Electronic Engineering Incorporated 07/09/2013 13,853.01 Jm Electronic Engineering Incorporated 07/16/2013 4,567.40 Jna Painting Company Incorporated 07/23/2013 42,800.00 Joann Purser 07/30/2013 219.55 John F. Clark Company 07/30/2013 653.00 Johnson Supply 07/23/2013 770.14 Jones Gale 07/09/2013 279.00 Jones School Supply Company 07/09/2013 30.64 Joni Losoya 07/30/2013 65.80 Just Right Transportation Services Incorporated 07/16/2013 23,206.00 Kagan Publishing, Inc. 07/09/2013 4,675.00 Kagan Publishing, Inc. 07/23/2013 1,237.50 Kamber Dennis 07/30/2013 232.00 Karen Morris 07/16/2013 129.00 Kelpe Maria 07/30/2013 218.14 Kenya Hargrove 07/16/2013 18.40 Kidd Estrellita 07/30/2013 191.28 Killeen Daily Herald - Advertising 07/09/2013 434.00 Killeen Daily Herald - Advertising 07/16/2013 849.75 Killeen Daily Herald - Advertising 07/30/2013 6,085.50 Killeen Daily Herald - Circulation 07/09/2013 78.00 Killeen Dynamic Designs Incorporated 07/09/2013 14,093.57 Killeen Dynamic Designs Incorporated 07/16/2013 250.00 Killeen Isd Transportation Fund 07/09/2013 16,775.00 Killeen Isd Transportation Fund 07/16/2013 6,245.00 Killeen Isd Credit Card Fund - Citibank 07/09/2013 54,518.21 Killeen Isd Credit Card Fund - Citibank 07/16/2013 17,775.47 Killeen Isd Credit Card Fund - Citibank 07/23/2013 32,780.98 Page 11 of 21 Non Payroll Vendor Expenditures - July 2013 Killeen Isd Credit Card Fund - Citibank 07/23/2013 5,581.93 Killeen Isd Credit Card Fund - Citibank 07/30/2013 15,779.82 Killeen Isd Credit Card Fund - Citibank 07/31/2013 8,909.48 Killeen Isd Postage 07/09/2013 13.94 Killeen Isd Postage 07/23/2013 8,121.07 Killeen Isd Print Shop 07/09/2013 200.64 Killeen Overhead Doors 07/30/2013 240.00 Killeen Pest Control Inc 07/16/2013 31,260.00 Kimberly Rogers 07/31/2013 67.35 King Bobbi 07/09/2013 205.49 King Debra 07/09/2013 284.00 Kragie Dorothy 07/09/2013 23.11 Kunders Todd 07/16/2013 71.76 Kx2 Holdings 07/23/2013 558.05 Kx2 Holdings 07/30/2013 4,121.29 Kyle Matthew Moore 07/09/2013 990.00 Kyle Matthew Moore 07/23/2013 720.00 La Quinta Inn & Suites 07/23/2013 397.44 La Quinta Inn & Suites 07/23/2013 1,786.80 La Quinta Inn & Suites 07/23/2013 352.19 La Quinta Inn & Suites 07/23/2013 352.19 La Quinta Inn & Suites 07/23/2013 352.19 La Quinta Inn & Suites 07/23/2013 352.19 La Quinta Inn & Suites 07/23/2013 352.19 La Quinta Inn & Suites 07/23/2013 475.24 La Quinta Inn & Suites 07/30/2013 1,173.95 La Quinta Inn & Suites 07/30/2013 234.79 La Quinta Inn & Suites 07/30/2013 234.79 La Quinta Inn & Suites 07/30/2013 234.79 La Quinta Inn & Suites 07/30/2013 234.79 La Quinta Inn & Suites 07/31/2013 1,408.74 Labatt Food Service 07/09/2013 24,071.70 Labatt Food Service 07/16/2013 302.65 Labatt Food Service 07/23/2013 1,722.14 Lake Air Office Solutions 07/09/2013 2,604.00 Lakeshore Learning Materials 07/09/2013 842.21 Lakeshore Learning Materials 07/16/2013 1,327.12 Lakeyshia Cintron 07/30/2013 17.85 Lancaster Elizabeth 07/09/2013 279.00 Langerman Foster Engineering Co Llc 07/09/2013 18,534.00 Laurie Westphal 07/16/2013 2,100.00 Lavonda C Popp 07/23/2013 500.00 Lawrence Holmes 07/16/2013 8.25 Lawson Products Incorporated 07/30/2013 286.81 Lead4Ward 07/16/2013 4,045.00 Lead4Ward 07/30/2013 23,800.00 Leblanc Laura 07/23/2013 156.00 Leblanc Laura 07/30/2013 455.26 Lech Amie 07/30/2013 191.28 Leech Mark 07/23/2013 156.00 Legal Digest - Tassp 07/09/2013 460.10 Lennox Industries Incorporated 07/09/2013 637.08 Leslie E Love 07/23/2013 25.00 Lettieri Katie 07/23/2013 170.63 Linda W Ice 07/16/2013 313.29 Little Rebecca 07/16/2013 232.00 Lochridge-Priest Incorporated 07/30/2013 39,686.19 Locke Connie 07/23/2013 170.63 Longhorn International Trucks Ltd 07/09/2013 1,486.36 Page 12 of 21 Non Payroll Vendor Expenditures - July 2013 Longhorn International Trucks Ltd 07/16/2013 3,841.18 Longhorn International Trucks Ltd 07/23/2013 8,453.82 Longhorn International Trucks Ltd 07/30/2013 19,311.45 Lott Vernon & Company Pc 07/09/2013 37,500.00 Love And Logic Institute 07/16/2013 930.00 Lowe'S Credit Services - #99000691446 07/09/2013 1,191.74 Lowe'S Credit Services - #99000691446 07/16/2013 12,811.53 Lowe'S Credit Services - #99000691446 07/23/2013 1,389.71 Lowe'S Credit Services - #99000691446 07/30/2013 1,072.49 Lugo-Kinn Irma 07/09/2013 187.07 Lytle Camille 07/30/2013 29.83 Lyudmila Batola 07/09/2013 14.75 Mackin Educational Resources 07/16/2013 2,012.95 Magazine Subscriptions Ptp 07/16/2013 2,483.82 Mahoney Malcolm 07/09/2013 63.73 Makia D. Anderson 07/16/2013 2,500.00 Malise Maggie 07/09/2013 44.24 Malise Maggie 07/16/2013 35.65 Malise Maggie 07/30/2013 11.07 Marcussen Sandra 07/09/2013 116.90 Maria Gutierrez-Magana 07/09/2013 3.60 Mark Custom Recording Service 07/09/2013 215.00 Markerboard People 07/09/2013 138.00 Marriott 07/09/2013 1,684.50 Marriott San Antonio Plaza 07/23/2013 323.40 Marriott San Antonio Plaza 07/23/2013 279.10 Marriott San Antonio Plaza 07/23/2013 234.80 Martha E Surface 07/09/2013 75.00 Martinez Brenda 07/30/2013 101.55 Martinez Ernestina 07/23/2013 284.00 Mason April 07/30/2013 164.00 Masters Distribution Systems 07/09/2013 143.08 Masters Distribution Systems 07/16/2013 1,785.40 Masters Distribution Systems 07/23/2013 1,489.80 Masters Distribution Systems 07/30/2013 2,938.22 Matera Paper Company Ltd 07/09/2013 1,540.80 Matera Paper Company Ltd 07/16/2013 3,819.88 Maverick Books Inc 07/09/2013 50.00 Maxey Josephine 07/30/2013 245.00 Maxwell Tonya 07/23/2013 398.78 Mayse Brandon 07/30/2013 232.00 Mccarty Kayren 07/16/2013 391.76 Mccormick'S Enterprises Incorporated 07/09/2013 545.00 Mcgraw-Hill School Education 07/09/2013 500.70 Mckissick Steven 07/23/2013 188.31 Meca Sportswear 07/09/2013 2,753.50 Meca Sportswear 07/16/2013 1,236.90 Meca Sportswear 07/23/2013 718.20 Mediscan Incorporated 07/23/2013 2,760.00 Melendez Sandra 07/30/2013 492.05 Melton Glenn 07/23/2013 48.70 Mentoring Minds Lp 07/16/2013 580.64 Mentoring Minds Lp 07/23/2013 590.70 Michelle Roueche 07/09/2013 415.78 Miller Tawnya 07/09/2013 41.70 Minerva Trujillo 07/30/2013 221.24 Mitchell Equipment Incorporated 07/09/2013 10,879.40 Mitchell Equipment Incorporated 07/16/2013 1,212.54 Mitchell Equipment Incorporated 07/23/2013 10,879.40 Page 13 of 21 Non Payroll Vendor Expenditures - July 2013 Modity Incorporated 07/09/2013 4,100.00 Modity Incorporated 07/16/2013 549.00 Montjoy Rebecca 07/23/2013 85.83 Mooney Susan 07/09/2013 387.59 Mooney Susan 07/23/2013 85.03 Moore Denetra 07/09/2013 279.00 Moores Retread & Tire Co 07/09/2013 649.44 Mork Katherine 07/23/2013 156.00 Morris Julie 07/09/2013 15.83 Msc Industrial Supply 07/09/2013 119.99 Muhammad Janelle 07/16/2013 399.24 Muller Robert 07/16/2013 762.09 Muller Robert 07/30/2013 420.54 Muratec America Incorporated 07/09/2013 1,231.00 Murphy Melissa 07/30/2013 223.03 Murphy Steven 07/23/2013 249.00 Nasco 07/09/2013 1,002.48 Nasco 07/16/2013 5,979.17 Nasco 07/23/2013 10.41 Nassp 07/16/2013 45.00 Natasha Patillo 07/31/2013 62.70 Nathan Benjamin Mccown 07/09/2013 1,350.00 National Alliance Of Black School Educators 07/23/2013 100.00 National Art & School Supplies 07/09/2013 352.00 National Minority Update 07/09/2013 345.00 National School Boards Association 07/31/2013 9,575.00 Ncs Pearson 07/09/2013 1,154.44 Ncs Pearson 07/16/2013 7,000.00 Ncs Pearson 07/23/2013 49,075.90 Ncs Pearson 07/30/2013 2,664.62 Nellco Specialties, Inc. 07/30/2013 12,900.00 Norcostco Incorporated 07/16/2013 548.35 Ntbs Filing And Storage 07/16/2013 816.11 O Reilly Automotive Incorporated 07/16/2013 356.49 O Reilly Automotive Incorporated 07/23/2013 2,343.27 O Reilly Automotive Incorporated 07/30/2013 1,895.20 Oak Farms Waco 07/09/2013 27,216.59 Oak Farms Waco 07/16/2013 19,427.58 Oak Farms Waco 07/23/2013 2,205.74 Obregon Cynthia 07/23/2013 284.00 Ocampo Marissa 07/16/2013 307.00 Office Systems 2000 Incorporated 07/16/2013 604.98 Ogdee Magdalena 07/09/2013 28.36 Oliver Gillien 07/16/2013 124.92 Oliver Gillien 07/23/2013 30.79 Olmsted-Kirk Paper Company 07/09/2013 2,118.00 Olmsted-Kirk Paper Company 07/16/2013 20,328.00 Olmsted-Kirk Paper Company 07/23/2013 1,990.00 Olmsted-Kirk Paper Company 07/30/2013 911.00 Omni Corpus Christi Hotel 07/23/2013 757.55 Omnicheer 07/23/2013 1,446.20 Opal Booz & Associates 07/09/2013 1,618.70 Opal Booz & Associates 07/23/2013 1,407.07 Oriental Trading Company Incorporated 07/09/2013 311.43 Oriental Trading Company Incorporated 07/16/2013 53.21 Oriental Trading Company Incorporated 07/23/2013 144.83 Overall Recognition Llc 07/30/2013 191.90 Owens Kent 07/23/2013 290.81 Ozarka Natural Spring Water 07/09/2013 296.46 Page 14 of 21 Non Payroll Vendor Expenditures - July 2013 Ozarka Natural Spring Water 07/23/2013 231.30 Ozarka Natural Spring Water 07/31/2013 10.99 Parsons Commercial Roofing 07/16/2013 190,241.40 Parsons Commercial Roofing 07/23/2013 106,807.20 Pasco 07/16/2013 620.00 Pasco Scientific 07/16/2013 2,289.20 Pasco Scientific 07/23/2013 2,040.21 Pasco Scientific 07/30/2013 19,553.26 Payne Carmen 07/23/2013 144.07 Payne Carmen 07/30/2013 27.63 Payne Meghan 07/16/2013 232.00 Pc Mall Gov Incorporated 07/30/2013 63.19 Peaceable Kingdom Retreat For Children Incorporated 07/23/2013 1,637.50 Pearson Education Incorporated 07/09/2013 43,456.08 Pearson Education Incorporated 07/09/2013 8,916.36 Pearson Education Incorporated 07/30/2013 21,614.82 Pena Gloria 07/09/2013 153.23 Pennington Katherine 07/30/2013 40.40 Pepwear Llc 07/09/2013 453.40 Peripole Incorporated 07/23/2013 1,019.02 Perry Linda 07/09/2013 284.00 Perry Mary 07/23/2013 284.93 Perry Office Products 07/09/2013 30.28 Perry Office Products 07/09/2013 47.18 Perry Office Products 07/09/2013 251.39 Perry Office Products 07/09/2013 14,781.65 Perry Office Products 07/16/2013 407.20 Perry Office Products 07/16/2013 71.92 Perry Office Products 07/16/2013 84.60 Perry Office Products 07/16/2013 11,028.86 Perry Office Products 07/23/2013 270.04 Petroleum Solutions, Inc. 07/23/2013 285.00 Phyllis King 07/16/2013 1,859.82 Phyllis King 07/23/2013 800.00 Pieces Of Learning 07/16/2013 4,400.00 Pilgram Eddie 07/09/2013 200.00 Pioneer Drama Service Incorporated 07/09/2013 157.15 Pitney Bowes Global Financial Services Llc 07/09/2013 2,241.00 Pitney Bowes Incorporated 07/30/2013 546.00 Plank Road Publishing Incorporated 07/16/2013 622.00 Pollock Paper Distributors 07/09/2013 687.20 Positive Promotions Incorporated 07/09/2013 2,343.75 Positive Promotions Incorporated 07/23/2013 881.75 Powerprint Tees 07/16/2013 700.45 Powerprint Tees 07/30/2013 3,986.25 Ppg Architectural Finishes 07/23/2013 374.09 Ppg Pittsburgh Paints 07/30/2013 81.70 Premier Agendas Incorporated 07/23/2013 6,008.30 Premier Agendas Incorporated 07/30/2013 4,287.20 Procomputing Corporation 07/09/2013 489.90 Procomputing Corporation 07/16/2013 26,412.58 Procomputing Corporation 07/30/2013 19,243.00 Pro-Ed Incorporated 07/30/2013 677.60 Professional Turf Products Lp 07/09/2013 466.63 Professional Turf Products Lp 07/23/2013 840.66 Prologic Technology Systems Incorporated 07/16/2013 39,900.08 Provorse Vivian 07/23/2013 95.09 Pyramid School Products 07/09/2013 2,875.56 Pyramid School Products 07/16/2013 241.92 Page 15 of 21 Non Payroll Vendor Expenditures - July 2013 Pyramid School Products 07/23/2013 1,288.34 Pyramid School Products 07/30/2013 11,498.81 Quality Glass & Mirror 07/16/2013 91.16 Quality Glass & Mirror 07/30/2013 224.80 Queen Vanessa 07/30/2013 180.00 Quill Corporation 07/23/2013 556.00 Rabea Mericle 07/09/2013 79.15 Radisson Hotel And Suites Austin 07/23/2013 353.16 Rainey Genevieve 07/23/2013 347.70 Ramon B Ruelas 07/23/2013 50.00 Ramos Dawn 07/30/2013 191.28 Raub-Kowaleski Karen 07/09/2013 26.16 Rawls Sharon 07/09/2013 28.70 Really Good Stuff Incorporated 07/23/2013 1,586.34 Really Good Stuff Incorporated 07/30/2013 115.24 Recycled Engine Coolant Corporation 07/09/2013 1,177.00 Reddy Ice 07/16/2013 170.00 Regan J Rollins 07/23/2013 735.00 Reginald Perry 07/16/2013 145.00 Rehabilitation Consulting & Staffing Solutions 07/23/2013 11,660.25 Reliant Energy Solutions - Acct #6401927 07/16/2013 18.53 Renaissance Institute Incorporated 07/16/2013 11,380.00 Retz Bradley 07/18/2013 345.00 Ricoh Usa, Inc. 07/09/2013 1,178.59 Ricoh Usa, Inc. 07/16/2013 19,541.22 Ricoh Usa, Inc. 07/30/2013 453.01 Riddell Inc 07/09/2013 530.00 Riddell Inc 07/16/2013 23,034.00 Riddell Inc 07/23/2013 1,902.49 Riddell Inc 07/30/2013 1,669.50 Rios Miriam 07/09/2013 282.39 Rios Miriam 07/23/2013 60.85 Roberts & Roberts, L.L.P. 07/16/2013 252.80 Robinson Milagros 07/09/2013 284.00 Robinson Milagros 07/09/2013 126.78 Robison Shene 07/09/2013 279.00 Rochester 100 Incorporated 07/30/2013 345.00 Roger Beasley Auto Glass 07/23/2013 568.00 Romeo Music Llc 07/23/2013 3,980.00 Ronald Edward Jackson 07/23/2013 540.00 Rorick Margaret 07/16/2013 105.66 Rosa Garcia 07/16/2013 49.35 Rose Angela 07/16/2013 19.89 Rotary Club Of Harker Heights Texas 07/09/2013 78.00 Rotary Club Of Harker Heights Texas 07/30/2013 540.00 Ruben Ortiz 07/16/2013 419.00 S & S Worldwide Incorporated - A/R 07/09/2013 108.67 S & S Worldwide Incorporated - A/R 07/16/2013 983.70 S.W. School Supply, Inc. 07/16/2013 987.84 S.W. School Supply, Inc. 07/23/2013 8,922.72 S.W. School Supply, Inc. 07/30/2013 4,782.24 Salter Sarah 07/23/2013 783.46 Samantha Derossi 07/09/2013 200.00 Samuel French Incorporated 07/30/2013 45.00 San Marcos Embassy 07/23/2013 207.10 San Miguel Jesse 07/16/2013 285.00 Sanchez Raejean 07/23/2013 74.09 Sargent'S Trophy Company 07/09/2013 130.00 Sargent'S Trophy Company 07/23/2013 306.00 Page 16 of 21 Non Payroll Vendor Expenditures - July 2013 Sargent'S Trophy Company 07/30/2013 195.75 Schatte Thomas 07/23/2013 310.76 Schindler Elevator Corporation 07/09/2013 210.11 Scholastic Book Fairs 07/30/2013 849.10 Scholastic Incorporated (Classroom & Community Group) 07/09/2013 474.21 Scholastic Incorporated (Classroom & Community Group) 07/16/2013 87.19 Scholastic Incorporated (Classroom & Community Group) 07/16/2013 47,944.00 School Check In 07/23/2013 405.00 School Health Corporation 07/16/2013 46.44 School Health Corporation 07/23/2013 23.84 School Nurse Supply 07/09/2013 48.52 School Nutrition Catering 07/09/2013 144.00 School Specialty Incorporated 07/09/2013 8,560.74 School Specialty Incorporated 07/16/2013 2,842.16 School Specialty Incorporated 07/23/2013 1,047.96 School Specialty Incorporated 07/30/2013 189.88 Schooldude.Com 07/16/2013 4,850.00 Schooldude.Com 07/30/2013 7,526.00 Scienterrific Games 07/09/2013 7,300.00 Scott & White Healthcare 07/16/2013 170.00 Scott Kim 07/09/2013 149.73 Scott Kim 07/16/2013 167.98 Seidlitz Education Llc 07/09/2013 5,000.00 Seidlitz Education Llc 07/16/2013 2,500.00 Sellers Christopher 07/23/2013 156.00 Sesac Incorporated 07/09/2013 242.00 Sharon G Macdonald 07/16/2013 5,000.00 Shelley Wells 07/23/2013 25.65 Shelley Wells 07/30/2013 217.85 Shelton Jaclyn 07/16/2013 232.00 Sheraton Dallas Hotel 07/16/2013 617.30 Sherwin-Williams Company 07/09/2013 2,644.26 Sherwin-Williams Company 07/23/2013 1,896.89 Sherwin-Williams Company 07/30/2013 730.34 Shi Government Solutions Incorporated 07/09/2013 905.50 Shi Government Solutions Incorporated 07/16/2013 2,530.06 Shi Government Solutions Incorporated 07/23/2013 31,710.50 Shi Government Solutions Incorporated 07/30/2013 6,922.40 Shiffler Equipment Sales Incorporated 07/09/2013 409.00 Shiffler Equipment Sales Incorporated 07/23/2013 1,227.85 Showtime International Incorporated 07/09/2013 4,400.00 Shultz Kimberly 07/30/2013 148.28 Shw Group Llp 07/16/2013 42,976.00 Sign Of The Times 07/30/2013 8,960.00 Silva Nivea 07/09/2013 32.94 Simmons Alicia 07/23/2013 642.39 Simmons Alicia 07/30/2013 632.51 Simmons Violet 07/16/2013 32.60 Simplematics Incorporated 07/23/2013 3,052.35 Fiesta Texas 07/30/2013 51.98 Sizemore-Russick Paula 07/23/2013 35.26 Sleep Inn And Suites 07/23/2013 423.14 Sleep Inn And Suites 07/23/2013 423.68 Smith & Smith Propane Service 07/09/2013 49.25 Smith Cheryl 07/09/2013 343.18 Smith Cheryl 07/30/2013 38.02 Smith David 07/23/2013 431.26 Smith Phyllis 07/23/2013 362.98 Smith Supply Company Incorporated 07/16/2013 12,189.00 Page 17 of 21 Non Payroll Vendor Expenditures - July 2013 Snyder Kelly 07/16/2013 260.16 Social Studies School Services 07/09/2013 234.08 Solliday Loretta 07/09/2013 117.46 Solution Tree Incorporated 07/16/2013 20,000.00 Sony Tera 07/30/2013 1,069.77 Sossamon Janet 07/23/2013 156.00 Source Incorporated 07/09/2013 509.72 Southeastern Performance Apparel 07/23/2013 3,027.03 Southern Computer Warehouse Incorporated 07/09/2013 706.40 Southern Computer Warehouse Incorporated 07/09/2013 5,116.80 Southern Computer Warehouse Incorporated 07/23/2013 1,708.47 Southern Computer Warehouse Incorporated 07/30/2013 2,119.42 Southern Tire Mart Llc 07/16/2013 6,064.68 Southwest Emblem Company 07/09/2013 97.50 Southwestern Coaches Incorporated Dba Arrow Trailways Of Texas 07/09/2013 9,489.00 Southwestern Coaches Incorporated Dba Arrow Trailways Of Texas 07/16/2013 7,909.00 Southwestern Coaches Incorporated Dba Arrow Trailways Of Texas 07/23/2013 3,819.00 Sparks Brigette 07/09/2013 301.52 Spears Wayne 07/30/2013 191.28 Speed Barbara 07/09/2013 47.52 Spotlight Dance Company 07/30/2013 800.00 St George Teresa 07/09/2013 41.81 St George Teresa 07/16/2013 49.72 Stage Accent 07/16/2013 350.00 Standard Coffee Services 07/09/2013 132.35 Standard Stationery Supply Company 07/09/2013 1,147.44 Standard Stationery Supply Company 07/16/2013 4,717.20 Stanton Kaili 07/09/2013 131.44 Staples Contract & Commercial Incorporated 07/09/2013 195.39 Staples Contract & Commercial Incorporated 07/16/2013 153.37 Staples Contract & Commercial Incorporated 07/23/2013 7,417.78 Staples Contract & Commercial Incorporated 07/23/2013 23.54 Staples Contract & Commercial Incorporated 07/30/2013 119.30 Stifflemire Kathy 07/09/2013 75.98 Sunbelt Staffing Llc 07/30/2013 31,375.00 Sungard Public Sector Incorporated 07/16/2013 23,586.39 Superior Pediatric Care Incorporated 07/16/2013 34,515.00 Superior Pediatric Care Incorporated 07/23/2013 52,682.50 Superior Pediatric Care Incorporated 07/30/2013 4,225.00 Supply Sanitation Systems Llc 07/23/2013 4,052.00 Sutton Donna 07/30/2013 41.58 Swafford Jessica 07/09/2013 41.70 Swafford Jessica 07/30/2013 83.96 Sweetwater Sound, Inc. 07/30/2013 267.36 Swift Trevor 07/23/2013 736.64 Tamplen Tina 07/23/2013 388.92 Tavco Services Incorporated 07/09/2013 321.70 Tavco Services Incorporated 07/23/2013 321.48 Taylor Karen 07/16/2013 227.36 Team Express 07/09/2013 5,444.51 Team Express 07/16/2013 1,876.50 Team Express 07/23/2013 1,379.74 Team Express 07/30/2013 1,360.85 Teamleader 07/30/2013 3,004.40 Technology For Education Llc 07/09/2013 3,713.75 Technology For Education Llc 07/16/2013 4,197.20 Technology For Education Llc 07/23/2013 25,615.69 Tepsa 07/09/2013 199.00 Tepsa 07/30/2013 40.00 Page 18 of 21 Non Payroll Vendor Expenditures - July 2013 Terri'S Stuff 07/09/2013 9,006.00 Terri'S Stuff 07/16/2013 9,323.60 Terry Delano 07/23/2013 23.50 Testank Incorporated 07/16/2013 750.00 Texas A & M University 07/30/2013 500.00 Texas Association Of School Administrators 07/16/2013 579.00 Texas Association Of School Business Officials 07/23/2013 28,545.00 Texas Association Of Vocational Adjustment Coordinators 07/23/2013 250.00 Texas Department Of Public Safety Crime Records Service 07/23/2013 125.00 Texas Library Association 07/23/2013 125.00 Texas Music Educators Association 07/23/2013 110.00 The Band Room 07/09/2013 1,196.00 The Band Room 07/23/2013 735.00 The Band Room 07/30/2013 2,080.00 The Crockett Hotel 07/30/2013 256.94 The Library Store Incorporated 07/23/2013 48.27 The Soccer Corner 07/09/2013 1,915.00 The University Of Texas At Austin 07/16/2013 50.00 The Westin Oaks Houston At The Galleria 07/10/2013 362.97 The Westin Oaks Houston At The Galleria 07/10/2013 572.76 The Westin Oaks Houston At The Galleria 07/10/2013 120.99 The Westin Oaks Houston At The Galleria 07/10/2013 483.96 The Writing Academy 07/23/2013 7,800.00 Therrell Alarm Protection 07/09/2013 26.50 Therrell Alarm Protection 07/16/2013 941.00 Therrell Alarm Protection 07/30/2013 3,036.50 Thomas Bus Gulf Coast Gp Inc 07/30/2013 645,750.00 Time Warner Cable 07/16/2013 1,193.32 Time Warner Cable 07/23/2013 21.60 Time Warner Cable 07/30/2013 9,573.40 Tmp Services Incorporated 07/30/2013 17,655.00 Tomczyk Bonnie 07/16/2013 284.00 Tomgenovich Andrea 07/30/2013 444.17 Topping Sandra 07/23/2013 170.63 Torres-Colon Wanda 07/09/2013 289.17 Total Office Solutions 07/23/2013 7,554.57 Total Restoration Services 07/23/2013 3,696.54 Tote Unlimited 07/16/2013 777.07 Tracey Bryant 07/30/2013 30.15 Trane 07/09/2013 3,360.70 Transfinder 07/23/2013 3,900.00 Trevino Kara 07/09/2013 401.69 Triarco Arts & Crafts Llc 07/30/2013 320.68 Trice Toni 07/30/2013 244.99 Tucker Karen 07/16/2013 200.00 Tucker-Johnson Tivonda 07/09/2013 214.32 Tyson Judith 07/09/2013 279.00 Umhb Conservatory 07/10/2013 1,215.00 Unisource Worldwide Incorporated 07/09/2013 255.25 Unisource Worldwide Incorporated 07/16/2013 8,553.09 United Rentals (North America) Inc 07/09/2013 105.00 United States Postal Service 07/16/2013 10,000.00 Universal Cheerleaders Association 07/16/2013 861.00 Universal Cheerleaders Association 07/30/2013 15.00 University Of Texas At Austin - Continuing & Extended Ed 07/23/2013 75.00 University Of Texas At San Antonio - Athletics 07/16/2013 520.00 Ur Security 07/16/2013 68,900.00 Ur Security 07/23/2013 2,025.00 Us Games 07/16/2013 136.82 Page 19 of 21 Non Payroll Vendor Expenditures - July 2013 Us Games 07/23/2013 7,479.78 Us Treasury - Us Army Garrison Fort Hood 07/23/2013 14,557.47 Vancil Gerald 07/16/2013 121.14 Vancil Glenda 07/09/2013 12.44 Varnado Theodosia 07/30/2013 118.20 Varsity Spirit Fashions 07/23/2013 1,814.40 Veal Walker 07/23/2013 402.46 Velazquez Press, New Win Publishing 07/30/2013 109.78 Velez-Martinez Nancy 07/30/2013 127.70 Velma Mcneal 07/09/2013 108.85 Verizon Wireless Services Llc 07/23/2013 16.99 Vijay Jampala Md 07/23/2013 5,600.00 Vive Les Arts Societe 07/23/2013 2,000.00 Vocational Agriculture Teachers Association Of Texas 07/16/2013 1,902.00 Vocational Agriculture Teachers Association Of Texas 07/23/2013 300.00 V-Quest Office Machines & Supplies 07/09/2013 2,356.25 V-Quest Office Machines & Supplies 07/30/2013 598.00 Walsh, Anderson, Gallegos, Green & Trevino, P.C. 07/23/2013 10,729.76 Wanda Gonzalez 07/30/2013 19.90 Ward'S Natural Science Est Incorporated 07/30/2013 428.53 Ward'S Science 07/09/2013 438.24 Washington Jennifer 07/23/2013 77.86 Waste Management 07/09/2013 14,144.24 Waste Management 07/16/2013 4,123.23 Weldon Williams & Lick Incorporated 07/30/2013 4,157.83 Welker Ralph 07/30/2013 510.07 Wells Melissa 07/16/2013 303.70 Wesley Randall Kingsley 07/23/2013 360.00 West Music Company 07/09/2013 276.79 West Music Company 07/09/2013 174.65 West Music Company 07/23/2013 138.73 West Music Company 07/30/2013 80.94 Western Paper Company 07/09/2013 4,428.00 Western Paper Company 07/16/2013 543.12 Western Paper Company 07/30/2013 10,547.99 Westin Galleria & Westin Oaks Hotels 07/10/2013 362.97 Westin Galleria & Westin Oaks Hotels 07/10/2013 483.96 07/23/2013 103.12 White Sharon 07/30/2013 245.00 Whitehead Mary 07/23/2013 155.43 Wilkes James 07/09/2013 85.84 Wilkes James 07/09/2013 403.25 Willey Rose 07/30/2013 100.00 William Mahlstedt 07/23/2013 427.50 William Mahlstedt 07/23/2013 255.00 William Smith 07/16/2013 282.73 William V Macgill & Company 07/09/2013 1,685.92 William V Macgill & Company 07/16/2013 831.00 Williams Donald 07/09/2013 39.92 Williams Lee 07/30/2013 370.64 Wilson Angela 07/09/2013 132.78 Wilson Christina 07/09/2013 179.90 Wilson James 07/23/2013 1,044.04 Wilson Language Training Corporation 07/09/2013 32.50 Winkler Laura 07/09/2013 22.77 Winter Walking, A Jordan David Company 07/23/2013 1,534.08 Wolf Chad 07/23/2013 359.03 Wolf Jennifer 07/30/2013 97.76 Woodard Dawn 07/09/2013 60.17 Page 20 of 21 Non Payroll Vendor Expenditures - July 2013 Woodburn Press 07/09/2013 650.03 Woodwind & Brasswind 07/09/2013 1,091.55 Wright Melinda 07/16/2013 258.47 Wright Melinda 07/23/2013 202.38 Wyllie James 07/09/2013 771.95 Young Lynn 07/09/2013 39.89 Young Lynn 07/23/2013 144.37 Young Lynn 07/30/2013 44.13 Youthlight Incorporated 07/09/2013 657.76 Zagg Incorporated 07/23/2013 129.99 Zimmerer Kubota & Equipment, Inc. 07/30/2013 24,645.52 Zip Car Wash 07/09/2013 69.50 Zip Car Wash 07/16/2013 11.75 Zip Car Wash 07/23/2013 5.00 Zip Cleaners 07/09/2013 1,289.00 Zip Cleaners 07/09/2013 315.00 Zip Cleaners 07/23/2013 3,967.83 Zip Cleaners 07/23/2013 1,043.52 Zip Cleaners 07/30/2013 2,300.65 Zudell David 07/09/2013 79.04

Grand Total:$ 6,788,484.94

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