North East Independent School District Check Register 12/1/2014 - 12/31/2014

Vendor Name Description Amount A - Z GRAPHICS LLC $1,152.20 12/11/2014 General Supplies $745.20 12/18/2014 General Supplies $407.00 A T & T $12,514.75 12/04/2014 Cell Phone $12,514.75 A T T MOBILITY $27,777.91 12/04/2014 Cell Phone $20,355.81 12/11/2014 Cell Phone $35.99 12/18/2014 Cell Phone $7,386.11 A1 ENGRAVERS ADVANCED GRAPHI $15.95 12/18/2014 General Supplies $15.95 A1 FIRE SAFETY $2,347.55 12/04/2014 Contracted Maintenance Repair $163.50 12/11/2014 Contracted Maintenance Repair $992.50 12/18/2014 Contracted Maintenance Repair $1,191.55 AAA SIGNS INC $2,535.15 12/04/2014 General Supplies $209.55 12/11/2014 Maintenance/Ops Supplies $2,325.60 AARON JOLLEY $314.75 12/04/2014 Contracted Services $100.00 12/11/2014 Contracted Services $96.00 12/18/2014 Contracted Services $118.75 ABBY REIS $139.10 12/11/2014 Employee Travel $69.55 12/15/2014 Employee Travel $69.55 ACCOUNTABLE HEALTHCARE $37,257.00 12/04/2014 Contracted Services $10,035.75 12/11/2014 Contracted Services $16,732.25 12/18/2014 Contracted Services $10,489.00 ACCUTRAIN CORP $298.00 12/18/2014 Employee Travel $298.00 ACE EDUCATIONAL SUPPLIES INC $76.53 12/04/2014 General Supplies $76.53 ACE MART RESTAURANT SUPPLY CO $652.27 North East Independent School District Check Register 12/1/2014 - 12/31/2014

Vendor Name Description Amount 12/19/2014 General Supplies $652.27 ACME SAFE LOCK CO $780.64 12/04/2014 PO Accrual $780.64 AD TESTING SERVICES $480.00 12/11/2014 General Supplies $480.00 ADAPTIVE CURRICULUM $299.00 12/04/2014 General Supplies $299.00 ADI $704.95 12/11/2014 PO Accrual $704.95 ADP INC $97.12 12/11/2014 Contracted Services $97.12 ADREANNA BROUSSARD $110.00 12/11/2014 Contracted Services $110.00 ADRIANA HERNANDEZ $130.48 12/04/2014 Employee Travel $130.48 ADVANCED TECHNOLOGIES $7,673.00 12/04/2014 General Supplies $6,678.00 12/18/2014 Reading Materials $995.00 AFFILIATED COMPUTER SERVICES $301.20 12/18/2014 Contracted Services $301.20 AFFILIATED TELEPHONE AUSTIN $19,032.00 12/04/2014 Contracted Services $475.00 12/11/2014 Maintenance/Ops Supplies $18,557.00 AIRWAVE RADIO INC $7,296.40 12/04/2014 Rentals $77.00 12/11/2014 Maintenance/Ops Supplies $1,716.36 12/18/2014 General Supplies $5,503.04 ALAMO ARCHITECTS INC $8,168.10 12/11/2014 CIP $8,168.10 ALAMO AREA AQUATICS ASSN INC $3,460.00 12/04/2014 Student Travel $3,305.00 12/11/2014 Student Travel $110.00 12/19/2014 Student Travel $45.00 ALAMO AREA COUNCIL OF $175.00 12/04/2014 Employee Travel $175.00 North East Independent School District Check Register 12/1/2014 - 12/31/2014

Vendor Name Description Amount ALAMO CITY COACHES CLINIC $3,920.00 12/18/2014 Employee Travel $3,920.00 ALAMO CITY STRINGS $839.50 12/18/2014 Contracted Maintenance Repair $839.50 ALAMO CITY TENNIS OFFICIALS $760.00 12/04/2014 Contracted Services $760.00 ALAMO CITY TRUCK SERVICE INC $19,882.62 12/04/2014 Contracted Maintenance Repair $19,882.62 ALAMO COMMUNITY COLLEGE $510.00 12/04/2014 Student Travel $510.00 ALAMO DISTRIBUTION LLC $5,281.67 12/04/2014 PO Accrual $2,431.99 12/11/2014 PO Accrual $494.64 12/18/2014 PO Accrual $2,355.04 ALAMO DOOR SYSTEMS OF TEXAS $190.13 12/18/2014 Contracted Maintenance Repair $190.13 ALAMO LOT MAINTENANCE LTD LLP $1,198.48 12/11/2014 Contracted Maintenance Repair $1,198.48 ALAMO MUSIC CENTER $350.00 12/18/2014 Rentals $350.00 ALAMO TEES & ADVERTISING $5,166.70 12/04/2014 Miscellaneous Operating Costs $2,144.70 12/11/2014 Maintenance/Ops Supplies $1,120.00 12/19/2014 Maintenance/Ops Supplies $1,902.00 ALBERT J LOPEZ $300.00 12/11/2014 Contracted Services $140.00 12/19/2014 Contracted Services $160.00 ALBERT M GONZALEZ $95.00 12/11/2014 Contracted Services $95.00 ALERT SERVICES INC $987.12 12/04/2014 General Supplies $585.00 12/11/2014 General Supplies $315.00 12/18/2014 PO Accrual $87.12 ALEX GRICE $95.00 North East Independent School District Check Register 12/1/2014 - 12/31/2014

Vendor Name Description Amount 12/11/2014 Contracted Services $95.00 ALEXANDER SPALDING $20.27 12/11/2014 Employee Travel $20.27 ALFONSO W SMITH $110.00 12/18/2014 Contracted Services $110.00 ALFREDO AGUIRRE $61.34 12/18/2014 General Supplies $61.34 ALFREDO VASQUEZ JR $206.25 12/04/2014 Contracted Services $100.00 12/11/2014 Contracted Services $106.25 ALL AMERICAN WRESTLING SUPPLY $630.00 12/04/2014 General Supplies $630.00 ALL CARE INC $4,246.50 12/04/2014 Contracted Services $1,501.00 12/18/2014 Contracted Services $2,745.50 ALL TIRE SUPPLY CO $581.51 12/18/2014 General Supplies $581.51 ALLIED ADVERTISING $2,143.40 12/04/2014 General Supplies $197.00 12/18/2014 General Supplies $1,946.40 ALMA ARREDONDO $12.10 12/04/2014 Employee Travel $12.10 ALPHA BUILDING CORP $19,438.15 12/11/2014 Contracted Maintenance Repair $11,438.15 12/18/2014 Contracted Maintenance Repair $8,000.00 ALPHA FOODS CO $12,642.00 12/04/2014 Inventory $12,642.00 ALS FORMAL WEAR $859.78 12/11/2014 General Supplies $639.82 12/18/2014 General Supplies $219.96 ALTEX ELECTRONICS $112.12 12/11/2014 PO Accrual $112.12 ALUMINUM ATHLETIC EQUIPMENT CO $182.00 12/18/2014 General Supplies $182.00 ALVONTREZ TANNER $235.00 North East Independent School District Check Register 12/1/2014 - 12/31/2014

Vendor Name Description Amount 12/04/2014 Contracted Services $110.00 12/11/2014 Contracted Services $125.00 AMANDA CONRAD $222.60 12/04/2014 Employee Travel $222.60 AMANDA SHIPPEY $99.29 12/04/2014 Employee Travel $99.29 AMCON CONTROLS INC $3,009.87 12/04/2014 Maintenance/Ops Supplies $274.42 12/11/2014 Maintenance/Ops Supplies $236.00 12/18/2014 Maintenance/Ops Supplies $2,499.45 AMERICAN CKRITICAL ENERGY $5,200.00 12/11/2014 Contracted Services $5,200.00 AMERICAN EXPRESS $507.00 12/04/2014 Employee Travel $507.00 AMERICAN EXPRESS- WIRE $1,124,307.57 12/11/2014 Accounts Payable $1,124,307.57 AMERICAN HERMETICS INC $3,465.00 12/04/2014 Maintenance/Ops Supplies $3,465.00 AMERICAN LEGACY PUBLISHING INC $2,094.57 12/04/2014 Reading Materials $1,689.16 12/11/2014 Reading Materials $405.41 AMERICAN PRINTING HOUSE FOR $613.01 12/11/2014 General Supplies $613.01 AMERICAN ROLAND $18,967.65 12/04/2014 Inventory $18,967.65 AMIR BURTON $38.19 12/11/2014 Employee Travel $38.19 AMY BYERLEY $20.55 12/04/2014 Employee Travel $20.55 ANDREA MCCORMICK $190.23 12/04/2014 Employee Travel $122.92 12/18/2014 Employee Travel $67.31 ANDYMARK INC $228.51 12/04/2014 General Supplies $228.51 ANGEL ALCOCER $66.98 North East Independent School District Check Register 12/1/2014 - 12/31/2014

Vendor Name Description Amount 12/04/2014 Employee Travel $66.98 ANGELA BARCLAY $174.50 12/18/2014 Employee Travel $174.50 ANGELA RODRIGUEZ $80.02 12/04/2014 Employee Travel $80.02 ANISSA PAVEL $51.41 12/18/2014 General Supplies $51.41 ANN ARAGON $141.62 12/11/2014 Employee Travel $141.62 ANN MCNABB $49.34 12/04/2014 Employee Travel $49.34 ANNA PAPE $386.05 12/18/2014 Employee Travel $386.05 ANNA QUINTERO-PETERSON $19.76 12/11/2014 General Supplies $19.76 ANNA SANCHOU $47.71 12/18/2014 Employee Travel $47.71 ANNETTE BERGMAN $195.00 12/11/2014 Contracted Services $70.00 12/18/2014 Contracted Services $125.00 ANNETTE RAMOS $86.59 12/11/2014 General Supplies $86.59 ANNIE MZYK $5.10 12/11/2014 Employee Travel $5.10 ANTHONY BROWN $75.00 12/11/2014 Contracted Services $75.00 ANTHONY F SANCHEZ $75.00 12/11/2014 Contracted Services $75.00 ANTONIO DELEON $1,252.50 12/04/2014 Contracted Services $306.25 12/11/2014 Contracted Services $490.25 12/18/2014 Contracted Services $456.00 APOGEE COMPONENTS $224.45 12/04/2014 General Supplies $224.45 APOGEE INSTRUMENTS INC $447.60 North East Independent School District Check Register 12/1/2014 - 12/31/2014

Vendor Name Description Amount 12/18/2014 General Supplies $447.60 APPERSON $2,086.40 12/04/2014 General Supplies $989.40 12/11/2014 General Supplies $1,097.00 APPLE INC $8,473.40 12/04/2014 General Supplies $4,362.00 12/11/2014 General Supplies $643.40 12/19/2014 General Supplies $3,468.00 APPLIANCE PARTS DEPOT $107.77 12/18/2014 Maintenance/Ops Supplies $107.77 ARC TEXAS $1,475.26 12/04/2014 Contracted Services $168.43 12/11/2014 Contracted Services $108.63 12/19/2014 Contracted Services $1,198.20 ARIAS & ASSOCIATES INC $1,148.44 12/11/2014 Additions/Renovations $1,148.44 ARMEN NAZARIAN $30.58 12/18/2014 Employee Travel $30.58 ARMOUR ECKRICH MEATS $4,838.40 12/11/2014 Inventory $4,838.40 ARON SMUDY $96.77 12/18/2014 Employee Travel $96.77 ARTHUR ALANIZ $106.25 12/11/2014 Contracted Services $106.25 ARYZTA LLC $6,237.00 12/18/2014 Inventory $6,237.00 ASHLEY N SALAIZ $9.46 12/04/2014 Employee Travel $9.46 ASHLEY NAGEL $29.40 12/11/2014 Employee Travel $29.40 ASHLEY NICOLE REDDING $300.00 12/18/2014 Contracted Services $300.00 ASIAN FOOD SOLUTIONS $12,015.00 12/04/2014 Inventory $7,185.00 12/11/2014 Inventory $4,830.00 North East Independent School District Check Register 12/1/2014 - 12/31/2014

Vendor Name Description Amount ASSESSMENT INTERVENTION MGMT $9,627.07 12/04/2014 Contracted Services $3,812.90 12/11/2014 Contracted Services $2,572.92 12/18/2014 Contracted Services $3,241.25 ASSN FOR SUPERVISION & $1,287.50 12/04/2014 General Supplies $202.50 12/18/2014 Dues $1,085.00 ASSOCIATES FOR EDUCATIONAL $39,500.00 12/04/2014 Contracted Services $17,100.00 12/18/2014 Contracted Services $22,400.00 ASTRO BOWL SPORTS CENTER LLP $1,068.00 12/18/2014 Student Travel $1,068.00 ASW ENTERPRISES LLC $252.00 12/04/2014 General Supplies $252.00 ATTAINMENT CO INC $2,875.65 12/04/2014 General Supplies $1,726.95 12/11/2014 General Supplies $1,148.70 AUDIO VISUAL AIDS CORP $71,559.07 12/04/2014 General Supplies $2,360.45 12/11/2014 General Supplies $14,495.07 12/18/2014 General Supplies $54,703.55 AUSTIN ISD $1,620.00 12/11/2014 Student Travel $1,230.00 12/18/2014 Student Travel $390.00 AUSTIN VILLEJO $75.00 12/18/2014 Contracted Services $75.00 AUTO CHLOR SERVICES LLC $6,657.30 12/11/2014 Inventory $6,657.30 AUTOMATED LOGIC CORP $4,143.53 12/18/2014 PO Accrual $4,143.53 AWARDSMART $1,669.24 12/11/2014 Miscellaneous Operating Costs $1,669.24 A-ZTEC TEES & PROMOTIONS $371.25 12/19/2014 General Supplies $371.25 North East Independent School District Check Register 12/1/2014 - 12/31/2014

Vendor Name Description Amount B E PUBLISHING $665.50 12/11/2014 General Supplies $665.50 B&H PHOTO VIDEO $928.95 12/04/2014 General Supplies $812.95 12/11/2014 General Supplies $116.00 BAKER DISTRIBUTING CO $923.50 12/04/2014 Maintenance/Ops Supplies $604.75 12/11/2014 Maintenance/Ops Supplies $318.75 BALSA MACHINING SERVICE $3,585.25 12/04/2014 General Supplies $2,359.25 12/18/2014 General Supplies $1,226.00 BANDSTAR MUSICAL INSTRUMENTS $270.00 12/18/2014 General Supplies $270.00 BANK OF AMERICA - WIRE PAYMENT $244,574.58 12/11/2014 Bond Issuance Costs $244,574.58 BANKSUPPLIES $29.01 12/04/2014 General Supplies $29.01 BARBARA GEERDES $237.96 12/11/2014 General Supplies $212.09 12/18/2014 Employee Travel $25.87 BARCELONA SPORTING GOODS $6,710.64 12/11/2014 General Supplies $134.00 12/18/2014 General Supplies $6,576.64 BARILLA AMERICA $8,655.00 12/04/2014 Inventory $4,200.00 12/18/2014 Inventory $4,455.00 BARNES & NOBLE INC $9,073.05 12/04/2014 General Supplies $3,157.54 12/11/2014 General Supplies $3,832.81 12/18/2014 General Supplies $2,082.70 BARRELL O FUN SNACK FOOD CO $15,001.80 12/04/2014 Inventory $15,001.80 BARRY MORRIS $174.00 12/11/2014 Contracted Services $116.00 North East Independent School District Check Register 12/1/2014 - 12/31/2014

Vendor Name Description Amount 12/18/2014 Contracted Services $58.00 BARSCO $144.00 12/04/2014 PO Accrual $144.00 BARTLETT COCKE LP $3,722,898.00 12/04/2014 Additions/Renovations $100.00 12/11/2014 Additions/Renovations $2,212,062.00 12/18/2014 Additions/Renovations $1,510,736.00 BAUDVILLE $148.21 12/11/2014 General Supplies $148.21 BEASLEY TIRE SERVICE HOUSTON $1,150.08 12/04/2014 Maintenance/Ops Supplies $1,150.08 BECKI M CLEMENTS $75.00 12/04/2014 General Supplies $75.00 BECKWITH ELECTRONIC $920.10 12/18/2014 Maintenance/Ops Supplies $920.10 BECKY ALVARADO $324.41 12/04/2014 Employee Travel $324.41 BECKY J SALTER $320.00 12/11/2014 Contracted Services $195.00 12/18/2014 Contracted Services $125.00 BEN E KEITH - SAN ANTONIO $3,395.22 12/18/2014 General Supplies $3,395.22 BENCHMARK EDUCATION CO $7,464.60 12/11/2014 General Supplies $7,464.60 BENNIES TV & APPLIANCE $2,670.00 12/11/2014 General Supplies $719.00 12/18/2014 General Supplies $1,951.00 BENTLEY SHEET METAL & ROOFING $10,330.00 12/11/2014 Contracted Maintenance Repair $10,330.00 BERENICE CORONADO $127.66 12/18/2014 Employee Travel $127.66 BEST PLUMBING SPECIALTIES $4,209.68 12/04/2014 PO Accrual $3,143.14 12/11/2014 PO Accrual $664.96 12/19/2014 PO Accrual $401.58 North East Independent School District Check Register 12/1/2014 - 12/31/2014

Vendor Name Description Amount BEST VENDING SERVICES INC $470.00 12/18/2014 Miscellaneous Operating Costs $470.00 BETH LOPEZ $264.00 12/11/2014 Contracted Services $264.00 BETH MARMION $333.93 12/18/2014 Employee Travel $333.93 BETSY ROSS FLAG GIRLS INC $230.40 12/04/2014 PO Accrual $230.40 BETTINA JONES $91.56 12/11/2014 Employee Travel $91.56 BEVERLY SMITH $335.00 12/04/2014 Contracted Services $335.00 BEXAR APPRAISAL DISTRICT $606,904.00 12/11/2014 Tax Appraisal & Collection $606,904.00 BEXAR COUNTY CLERK $336.00 12/11/2014 Rentals $336.00 BEXAR COUNTY JUVENILE $11,683.10 12/04/2014 Student Tuition Non ISD $8,015.15 12/18/2014 Student Tuition Non ISD $3,667.95 BEXAR COUNTY W C I D 10 $1,054.22 12/11/2014 Water & Sewer $1,054.22 BIG APPLE SUPPLIES $520.87 12/11/2014 PO Accrual $372.50 12/18/2014 PO Accrual $148.37 BIG MOE AUTOMOTIVE REBUILDERS $4,692.49 12/04/2014 Contracted Maintenance Repair $3,440.54 12/11/2014 PO Accrual $653.95 12/18/2014 Maintenance/Ops Supplies $598.00 BIG STAR BRANDING $1,551.35 12/04/2014 General Supplies $166.10 12/11/2014 Miscellaneous Operating Costs $906.80 12/18/2014 General Supplies $478.45 BILINGUAL PLANET $692.82 12/11/2014 General Supplies $692.82 BILL DORAN CO $738.79 North East Independent School District Check Register 12/1/2014 - 12/31/2014

Vendor Name Description Amount

12/04/2014 General Supplies $738.79 BILL MILLER BAR B Q $2,254.11 12/04/2014 Miscellaneous Operating Costs $122.86 12/18/2014 Miscellaneous Operating Costs $2,131.25 BILL PERRYMAN $300.00 12/18/2014 Contracted Services $300.00 BIO CORP $280.65 12/04/2014 General Supplies $280.65 BLACK & DECKER USPTG $369.44 12/04/2014 Maintenance/Ops Supplies $369.44 BLAKE GRUNDY $170.00 12/04/2014 Contracted Services $95.00 12/18/2014 Contracted Services $75.00 BLAKE PARTRIDGE $75.00 12/18/2014 Contracted Services $75.00 BLANCO ISD $648.37 12/18/2014 Othr Cocurricuar Extrcurr, Ent $648.37 BLICK ART MATERIALS $2,506.28 12/04/2014 General Supplies $1,482.32 12/11/2014 General Supplies $858.95 12/18/2014 General Supplies $165.01 BLUE BELL CREAMERIES LP $13,791.81 12/11/2014 Food $13,791.81 BLUE CROSS BLUE SHIELD OF $3,733,372.43 12/19/2014 Miscellaneous Operating Costs $3,733,372.43 BLUE CROSS BLUE SHIELD OF TX $271,129.43 12/18/2014 $271,129.43 BLUE MOOSE TEES $796.72 12/04/2014 General Supplies $796.72 BOBBY LEE EDWARDS $265.00 12/04/2014 Contracted Services $95.00 12/18/2014 Contracted Services $170.00 BOERNE SAM V CHAMPION HIGH $1,017.76 12/11/2014 Student Travel $275.00 North East Independent School District Check Register 12/1/2014 - 12/31/2014

Vendor Name Description Amount 12/18/2014 Student Travel $742.76 BOLNERS FIESTA PRODUCTS INC $4,854.90 12/04/2014 Inventory $2,412.90 12/18/2014 Inventory $2,442.00 BOOKSOURCE $601.68 12/19/2014 General Supplies $601.68 BOSWORTH BRW $2,421.34 12/04/2014 General Supplies $429.60 12/11/2014 General Supplies $1,991.74 BOSWORTH PAPERS INC $514.50 12/04/2014 General Supplies $514.50 BOYDS CAMERA AUDIO VISUAL INC $2,419.98 12/18/2014 General Supplies $2,419.98 BRADLEY CAVANAUGH $303.39 12/18/2014 Employee Travel $303.39 BRADY WYATT $430.00 12/11/2014 Employee Travel $430.00 BRENDA CERRONI $288.40 12/11/2014 Employee Travel $288.40 BRENDA COUNCE $70.33 12/04/2014 Employee Travel $34.10 12/19/2014 Employee Travel $36.23 BRENDA L RODRIGUEZ $33.94 12/04/2014 Employee Travel $33.94 BRENDA SHELTON $194.88 12/11/2014 Employee Travel $194.88 BRETT DURHAM $95.20 12/04/2014 Employee Travel $95.20 BRIAN BAILEY $60.00 12/11/2014 Contracted Services $60.00 BRIAN GOTTARDY $81.76 12/04/2014 Employee Travel $81.76 BRIAN MOY $90.32 12/18/2014 Employee Travel $90.32 BRIAN SINCLAIR $125.00 North East Independent School District Check Register 12/1/2014 - 12/31/2014

Vendor Name Description Amount 12/18/2014 Contracted Services $125.00 BRIAN SPIVEY $180.00 12/04/2014 Contracted Services $90.00 12/18/2014 Contracted Services $90.00 BRIAN VICTOR CHRISTIANSEN $30.00 12/11/2014 Contracted Services $30.00 BRIANNA SWISHER $120.00 12/18/2014 Miscellaneous Operating Costs $120.00 BRIANNE KENNEDY $75.00 12/18/2014 General Supplies $75.00 BRITTANY STEWART $103.38 12/04/2014 Employee Travel $103.38 BRITTANY THOMAS $43.85 12/04/2014 Employee Travel $23.58 12/18/2014 Employee Travel $20.27 BRUCE JENNINGS $10.14 12/18/2014 Employee Travel $10.14 BRUCE MARTIN $210.00 12/11/2014 Contracted Services $210.00 BRYAN HIGH SCHOOL $628.00 12/04/2014 Student Travel $228.00 12/18/2014 Student Travel $400.00 BSN SPORTS INC $2,758.91 12/11/2014 PO Accrual $2,218.91 12/18/2014 General Supplies $540.00 BUCKEYE CLEANING CENTERS $75,257.91 12/04/2014 Maintenance/Ops Supplies $40,950.45 12/19/2014 Maintenance/Ops Supplies $34,307.46 BUCKS WHEEL EQUIPMENT CO $7,908.21 12/04/2014 Maintenance/Ops Supplies $1,133.61 12/11/2014 Maintenance/Ops Supplies $4,309.63 12/18/2014 Maintenance/Ops Supplies $2,464.97 BUDDY'S ALL STARS $580.80 12/11/2014 General Supplies $580.80 BUENA VISTA FOODS PRODUCTS INC $14,286.00 North East Independent School District Check Register 12/1/2014 - 12/31/2014

Vendor Name Description Amount

12/18/2014 Inventory $14,286.00 BULLDOG SECURITY $6,190.96 12/11/2014 Contracted Maintenance Repair $6,190.96 BUREAU OF EDUCATION & RESEARCH $239.00 12/11/2014 Travel - Non Employee $239.00 BUTTER BUDS INC $2,787.00 12/04/2014 Inventory $2,787.00 C H GUENTHER SON INC $9,980.10 12/11/2014 Inventory $9,980.10 CA TECHNOLOGIES $13,287.50 12/11/2014 Contracted Maintenance Repair $13,287.50 CAMBIUM LEARNING $101.92 12/11/2014 General Supplies $101.92 CAMERON S CUDA $222.33 12/04/2014 Employee Travel $202.06 12/11/2014 Employee Travel $20.27 CAMPBELL FOOD SERVICE CO $13,843.62 12/11/2014 Inventory $13,843.62 CANON SOLUTIONS AMERICA $81,049.26 12/04/2014 PO Accrual $56,742.50 12/11/2014 PO Accrual $1,081.28 12/18/2014 PO Accrual $23,225.48 CAPSTONE CLASSROOM $1,458.80 12/18/2014 General Supplies $1,458.80 CARDINALS SPORT CENTER INC $111.72 12/04/2014 General Supplies $111.72 CAREERSAFE ONLINE $2,825.00 12/11/2014 Reading Materials $2,825.00 CARLA JACOBS $94.64 12/18/2014 Employee Travel $94.64 CARLOS CASTILLEJA $75.00 12/18/2014 Contracted Services $75.00 CARLOS CORREA $60.00 12/04/2014 Contracted Services $60.00 CARLOS J GARZA JR $337.50 North East Independent School District Check Register 12/1/2014 - 12/31/2014

Vendor Name Description Amount 12/04/2014 Contracted Services $112.50 12/11/2014 Contracted Services $225.00 CARLOS RENE ASEBEDO JR $96.00 12/18/2014 Contracted Services $96.00 CARLY DODD $235.55 12/11/2014 Employee Travel $215.89 12/18/2014 Employee Travel $19.66 CAROL BUSHNELL $14.62 12/11/2014 Employee Travel $14.62 CAROL SCHEFFLER $704.92 12/11/2014 Employee Travel $704.92 CAROLINA BIOLOGICAL SUPPLY CO $4,820.93 12/04/2014 General Supplies $240.69 12/11/2014 General Supplies $3,106.31 12/18/2014 General Supplies $1,473.93 CAROLINE GISE $19.21 12/11/2014 Employee Travel $19.21 CAROLYN DRECHSEL $75.00 12/04/2014 General Supplies $75.00 CARRIE EDMOND $46.05 12/04/2014 Employee Travel $46.05 CARRIE TURNER-GRAY $187.72 12/04/2014 Employee Travel $83.78 12/18/2014 Employee Travel $103.94 CARRIER ENTERPRISE LLC S C $825.91 12/11/2014 Maintenance/Ops Supplies $825.91 CARSON H MAYO $525.00 12/04/2014 Contracted Services $200.00 12/11/2014 Contracted Services $75.00 12/18/2014 Contracted Services $250.00 CASEY DAWSON $193.65 12/04/2014 Employee Travel $193.65 CASTLE CHESS OF SAN ANTONIO $4,480.00 12/18/2014 Contracted Services $4,480.00 CASTLE HILLS FIRST BAPTIST $2,025.00 North East Independent School District Check Register 12/1/2014 - 12/31/2014

Vendor Name Description Amount

12/11/2014 Contracted Services $2,025.00 CATHERINE HINOJOSA $141.96 12/18/2014 Employee Travel $141.96 CATHRYN THOMAS $120.00 12/18/2014 Miscellaneous Operating Costs $120.00 CBC ENTERPRISES $511.00 12/18/2014 General Supplies $511.00 CDW GOVERNMENT $119,968.66 12/04/2014 General Supplies $81,655.60 12/11/2014 General Supplies $18,242.10 12/18/2014 General Supplies $20,070.96 CECILE G RUSSELL $1,050.00 12/04/2014 Consulting $1,050.00 CECILIA CASTANEDA $2.46 12/11/2014 Employee Travel $2.46 CELESTE BAZIER $40.25 12/11/2014 General Supplies $40.25 CELESTE LAFUENTE-GARZA $381.04 12/11/2014 Employee Travel $381.04 CELIA RODRIGUEZ $104.78 12/04/2014 Employee Travel $49.73 12/19/2014 Employee Travel $55.05 CENGAGE LEARNING $393.25 12/04/2014 General Supplies $235.95 12/18/2014 General Supplies $157.30 CENTRAL TEXAS ORFF $700.00 12/04/2014 Employee Travel $700.00 CENTRAL TEXAS SCHOOL FOOD SVC $130.00 12/19/2014 Employee Travel $130.00 CEREBELLUM CORP $84.69 12/04/2014 General Supplies $84.69 CHAD BELFORD $113.01 12/11/2014 Employee Travel $113.01 CHAMPIONS CHOICE INC $480.00 12/11/2014 General Supplies $480.00 North East Independent School District Check Register 12/1/2014 - 12/31/2014

Vendor Name Description Amount CHARLES BOCK $86.24 12/04/2014 Employee Travel $86.24 CHARLES JACKSON $52.30 12/18/2014 Employee Travel $52.30 CHARLES JAMES $195.00 12/11/2014 Contracted Services $195.00 CHARLES R WARNER $125.00 12/18/2014 Contracted Services $125.00 CHARLIE SALINAS JR $105.00 12/18/2014 Contracted Services $105.00 CHEMICO INTL INC $925.00 12/18/2014 Maintenance/Ops Supplies $925.00 CHEMSEARCH $600.00 12/04/2014 Contracted Maintenance Repair $300.00 12/11/2014 Contracted Maintenance Repair $300.00 CHERYL RYERSON $157.08 12/11/2014 Employee Travel $99.34 12/19/2014 Employee Travel $57.74 CHERYL SANDERS $300.00 12/18/2014 Contracted Services $300.00 CHERYL SIEVERS $84.95 12/04/2014 Employee Travel $84.95 CHERYL STANLEY $42.39 12/04/2014 Employee Travel $42.39 CHICAGOS PIZZA $477.00 12/11/2014 Miscellaneous Operating Costs $477.00 CHICK FIL A AT STONE OAK $1,527.50 12/04/2014 Miscellaneous Operating Costs $1,527.50 CHOICE INTERIORS INC $805.00 12/11/2014 Contracted Services $455.00 12/18/2014 Contracted Services $350.00 CHRIS D COY $110.00 12/04/2014 Contracted Services $110.00 CHRISTINA MANK $313.13 12/18/2014 General Supplies $313.13 North East Independent School District Check Register 12/1/2014 - 12/31/2014

Vendor Name Description Amount CHRISTINA WOOD $120.00 12/04/2014 Miscellaneous Operating Costs $120.00 CHRISTINE CONDREN $142.88 12/11/2014 Employee Travel $142.88 CHRISTINE PANNKUK $68.55 12/18/2014 General Supplies $68.55 CHRISTINE ROBINSON $80.30 12/11/2014 Employee Travel $80.30 CHRISTOPHER CADENA $140.95 12/04/2014 Employee Travel $140.95 CHRISTOPHER MICHAEL SCOTT $337.50 12/11/2014 Contracted Services $218.75 12/18/2014 Contracted Services $118.75 CHRISTOPHER RUIZ $337.50 12/04/2014 Contracted Services $112.50 12/11/2014 Contracted Services $225.00 CHRISTY FARIAS $120.00 12/18/2014 Miscellaneous Operating Costs $120.00 CHRISTY LERMA $100.00 12/04/2014 Professional Services $100.00 CINDY GLENN $81.54 12/04/2014 Employee Travel $81.54 CINDY GREGORY $210.73 12/18/2014 Employee Travel $210.73 CINDY SLAGLE $745.04 12/18/2014 Employee Travel $745.04 CINTAS CORP 087 $14,014.57 12/04/2014 PO Accrual $3,877.99 12/11/2014 General Supplies $5,587.85 12/18/2014 General Supplies $4,548.73 CINTAS FIRST AID & SAFETY $587.77 12/11/2014 General Supplies $576.82 12/18/2014 General Supplies $10.95 CIRCLE H SHARPENING LLC $506.93 12/18/2014 Contracted Maintenance Repair $506.93 North East Independent School District Check Register 12/1/2014 - 12/31/2014

Vendor Name Description Amount CITY OF SAN ANTONIO $473.90 12/18/2014 Land Purchase & Improvement $473.90 CITY OF WINDCREST $300.00 12/04/2014 Miscellaneous Operating Costs $300.00 CITY PUBLIC SERVICE $1,007,074.16 12/11/2014 Natural Gas & Propane $1,007,074.16 CITY TOURS INC $2,800.00 12/11/2014 Student Travel $2,800.00 CLAMPITT PAPER CO SAN ANTONIO $15,189.74 12/04/2014 General Supplies $327.60 12/11/2014 General Supplies $11,686.40 12/18/2014 General Supplies $3,175.74 CLASSROOM SUPPLY MART BY $158.53 12/18/2014 General Supplies $158.53 CLAYWORLD INC $2,495.02 12/11/2014 General Supplies $2,022.52 12/18/2014 General Supplies $472.50 CLEARFIELD CONSTRUCTION $3,439.55 12/18/2014 Accrued Expenditures $3,439.55 CLEO A SULLIVAN JR $250.00 12/11/2014 Contracted Services $125.00 12/18/2014 Contracted Services $125.00 COCA COLA REFRESHMENTS $4,489.95 12/04/2014 Miscellaneous Operating Costs $2,939.17 12/11/2014 Miscellaneous Operating Costs $123.82 12/18/2014 Miscellaneous Operating Costs $1,426.96 COCHLEAR AMERICAS $1,396.00 12/11/2014 General Supplies $1,396.00 CODE 3 EDUCATIONAL SERVICES $600.00 12/11/2014 Contracted Services $600.00 COLLEEN BOHRMANN $328.95 12/11/2014 Employee Travel $257.77 12/18/2014 Employee Travel $71.18 COLLEGE BOARD $120,445.00 North East Independent School District Check Register 12/1/2014 - 12/31/2014

Vendor Name Description Amount 12/04/2014 Contracted Services $120,080.00 12/18/2014 Employee Travel $365.00 COLLINS EDUCATION ASSOCIATES $1,200.00 12/11/2014 Employee Travel $600.00 12/15/2014 Employee Travel $600.00 COLONIAL WILLIAMSBURG FOUNDATI $70.18 12/04/2014 General Supplies $70.18 COLORADO TIME SYSTEMS LLC $2,625.00 12/04/2014 General Supplies $2,625.00 COMMERCIAL KITCHEN PARTS & SVC $8,895.01 12/04/2014 Maintenance/Ops Supplies $3,656.57 12/11/2014 Maintenance/Ops Supplies $4,153.85 12/18/2014 Maintenance/Ops Supplies $1,084.59 COMMUNITIES IN SCHOOLS OF SA $44,500.00 12/11/2014 Contracted Services $13,000.00 12/18/2014 Contracted Services $31,500.00 COMMUNITY MATTERS $6,019.94 12/11/2014 Contracted Services $6,019.94 COMP BENEFITS DENTAL & VISION $15,450.85 12/18/2014 Contracted Services $15,450.85 COMPETITIVE EDGE $2,044.00 12/04/2014 Miscellaneous Operating Costs $1,615.00 12/18/2014 Miscellaneous Operating Costs $429.00 COMPLETE ATHLETE INC $5,500.00 12/18/2014 General Supplies $5,500.00 COMPUTER SOLUTIONS $94,601.00 12/04/2014 General Supplies $15,699.76 12/11/2014 General Supplies $33,333.24 12/19/2014 FF&E $45,568.00 COMPUTERS & STATISTICS INC $90.00 12/04/2014 Contracted Services $90.00 CONAGRA FOODS SALES INC $73,774.32 12/04/2014 Inventory $39,937.05 12/11/2014 Inventory $33,837.27 North East Independent School District Check Register 12/1/2014 - 12/31/2014

Vendor Name Description Amount CONNECTIVITY SYSTEMS DBA CSI $3,458.00 12/18/2014 Contracted Services $3,458.00 CONNIE MAWYER $323.62 12/18/2014 Employee Travel $323.62 CONRAD MARTINEZ $235.00 12/18/2014 Contracted Services $235.00 CONSTANCE SHIPLEY $240.86 12/11/2014 Employee Travel $240.86 CONSTANT CONTACT INC $294.00 12/18/2014 Miscellaneous Operating Costs $294.00 CONSTRUCTIVE PLAYTHINGS $49.94 12/11/2014 General Supplies $49.94 CONSUELO CORONA $129.47 12/19/2014 Employee Travel $129.47 CONSUMER REPORTS $26.00 12/18/2014 General Supplies $26.00 COOLGAS INC $7,792.32 12/18/2014 PO Accrual $7,792.32 COPPELL ISD $275.00 12/04/2014 Student Travel $275.00 COREY TYLER MACIEL $106.25 12/04/2014 Contracted Services $106.25 CORNER BAKERY CAFE $413.00 12/04/2014 Miscellaneous Operating Costs $413.00 CORPUS CHRISTI COACHES ASSN $200.00 12/18/2014 Student Travel $200.00 COSTUMER $290.63 12/11/2014 General Supplies $235.73 12/18/2014 General Supplies $54.90 COUNTRY PURE FOODS $31,404.80 12/04/2014 Inventory $15,569.60 12/18/2014 Inventory $15,835.20 CRAIG ANTHONY MCNEIL $125.00 12/11/2014 Contracted Services $125.00 CRAIG D GLOVER $170.00 North East Independent School District Check Register 12/1/2014 - 12/31/2014

Vendor Name Description Amount 12/11/2014 Contracted Services $170.00 CRAIG FUHRMAN $60.00 12/04/2014 Contracted Services $60.00 CRAIG NOLDER $120.00 12/18/2014 Contracted Services $120.00 CREATIVE ENERGY LLC $10,500.00 12/18/2014 Contracted Services $10,500.00 CREATIVE MATHEMATICS $1,260.00 12/04/2014 Employee Travel $1,260.00 CREATIVE RIBBON ETC $200.00 12/11/2014 General Supplies $200.00 CREATIVE TROPHIES & GIFTS $422.40 12/04/2014 Miscellaneous Operating Costs $422.40 CREST $540.00 12/04/2014 Employee Travel $90.00 12/11/2014 Employee Travel $270.00 12/18/2014 Employee Travel $180.00 CRESTLINE SPECIALTIES CO INC $570.86 12/04/2014 General Supplies $570.86 CRICKETT S SANDERS $42.56 12/19/2014 Employee Travel $42.56 CRISTINA D GARZA $20.61 12/19/2014 Employee Travel $20.61 CROSSMEN PRODUCTIONS INC $10,800.00 12/04/2014 General Supplies $6,300.00 12/18/2014 General Supplies $4,500.00 CROWN TROPHY $149.50 12/11/2014 General Supplies $149.50 CRYSTAL J MURPHY $75.00 12/11/2014 General Supplies $75.00 CT AUTO REPAIR INC $5,533.00 12/04/2014 Contracted Maintenance Repair $468.00 12/11/2014 Contracted Maintenance Repair $5,065.00 CTS CONSOLIDATED TELECOM $2,962.85 12/04/2014 General Supplies $2,012.00 North East Independent School District Check Register 12/1/2014 - 12/31/2014

Vendor Name Description Amount 12/11/2014 General Supplies $147.00 12/18/2014 Miscellaneous Operating Costs $803.85 CULINARY INSTITUTE OF AMERICA $559.30 12/18/2014 General Supplies $559.30 CULLIGAN WATER CONDITIONING CO $7,664.29 12/11/2014 Rentals $196.20 12/18/2014 Contracted Maintenance Repair $7,468.09 CURRICULUM ASSOCIATES LLC $305.39 12/11/2014 General Supplies $305.39 CUSTOM AERIAL IMAGES $2,775.00 12/11/2014 General Supplies $2,775.00 CUTTERS EDGE $83.00 12/18/2014 Contracted Maintenance Repair $83.00 CYBERACTIVE INC $665.00 12/11/2014 Contracted Services $665.00 CYNTHIA BOECK $195.27 12/18/2014 Employee Travel $195.27 CYNTHIA DUBOSE $207.44 12/19/2014 Employee Travel $207.44 CYNTHIA LOPEZ $90.27 12/04/2014 Employee Travel $26.54 12/19/2014 Employee Travel $63.73 CYNTHIA M BENAVIDEZ $425.00 12/04/2014 Contracted Services $206.25 12/11/2014 Contracted Services $106.25 12/18/2014 Contracted Services $112.50 CYNTHIA PARKS $148.68 12/04/2014 Employee Travel $53.65 12/18/2014 Employee Travel $95.03 CYNTHIA VALADEZ $9.35 12/04/2014 Employee Travel $9.35 CYPRESS FAIRBANKS I S D $2,300.00 12/18/2014 Student Travel $2,300.00 DAILEY WELLS COMMUNICATIONS $340.00 12/04/2014 Contracted Services $340.00 North East Independent School District Check Register 12/1/2014 - 12/31/2014

Vendor Name Description Amount DAN ST ROMAIN $1,800.00 12/11/2014 Contracted Services $1,200.00 12/18/2014 General Supplies $600.00 DANA KITCHEN $4.33 12/18/2014 General Supplies $4.33 DANIEL GONZALEZ $220.09 12/04/2014 Employee Travel $199.82 12/11/2014 Employee Travel $20.27 DANIEL J MURPHY $30.00 12/18/2014 Contracted Services $30.00 DANIEL LANGAN $75.00 12/18/2014 Contracted Services $75.00 DANIEL P ALONZO $1,150.00 12/04/2014 Contracted Services $568.75 12/11/2014 Contracted Services $112.50 12/18/2014 Contracted Services $468.75 DANIEL SALDANA $215.00 12/11/2014 Contracted Services $105.00 12/19/2014 Contracted Services $110.00 DANIEL SHORT $39.37 12/11/2014 Employee Travel $39.37 DANIEL TALLERICO $15.12 12/04/2014 Employee Travel $15.12 DANIEL ZAMORA $206.25 12/04/2014 Contracted Services $100.00 12/11/2014 Contracted Services $106.25 DANIELLA R GARZA $9.30 12/19/2014 Employee Travel $9.30 DANIELLE COMBS $68.19 12/18/2014 Employee Travel $68.19 DANIELLE R STIEGLER $120.00 12/04/2014 Miscellaneous Operating Costs $120.00 DANNON CO INC $14,913.32 12/04/2014 Inventory $4,401.61 North East Independent School District Check Register 12/1/2014 - 12/31/2014

Vendor Name Description Amount 12/18/2014 Inventory $10,511.71 DANNY OWEN $52.08 12/19/2014 Employee Travel $52.08 DARRELL W HARRIS $418.75 12/04/2014 Contracted Services $187.50 12/11/2014 Contracted Services $112.50 12/18/2014 Contracted Services $118.75 DAVID ALAN GREEN $35.00 12/04/2014 Contracted Services $35.00 DAVID CLOUD $54.77 12/04/2014 Employee Travel $54.77 DAVID DIAZ $300.00 12/11/2014 Contracted Services $140.00 12/19/2014 Contracted Services $160.00 DAVID DRUCK $95.00 12/04/2014 Contracted Services $95.00 DAVID HADDAD $115.58 12/18/2014 Employee Travel $115.58 DAVID JABALIE $149.24 12/04/2014 Employee Travel $149.24 DAVID L HARRIS $140.00 12/11/2014 Contracted Services $70.00 12/18/2014 Contracted Services $70.00 DAVID MENDOZA $66.75 12/18/2014 Miscellaneous Operating Costs $66.75 DAVID MURPHY $99.12 12/04/2014 Employee Travel $99.12 DAVID PAUL DEMETER $235.00 12/18/2014 Contracted Services $235.00 DAWN WALES $454.40 12/04/2014 Employee Travel $408.57 12/11/2014 General Supplies $45.83 DAXWELL DISTRIBUTION $22,203.80 12/11/2014 Inventory $5,299.20 12/18/2014 Inventory $16,904.60 North East Independent School District Check Register 12/1/2014 - 12/31/2014

Vendor Name Description Amount DAYNA HAINES $250.00 12/04/2014 Contracted Services $250.00 DE LA GARZA FENCE SUPPLY CO $3,400.00 12/18/2014 Contracted Maintenance Repair $3,400.00 DEAF INTERPRETER SERVICES INC $38,118.75 12/04/2014 Contracted Services $900.00 12/11/2014 Professional Services $37,218.75 DEALERS ELECTRICAL SUPPLY $9,912.58 12/04/2014 Maintenance/Ops Supplies $6,382.07 12/11/2014 PO Accrual $268.36 12/18/2014 PO Accrual $3,262.15 DEANNA HAYS $245.84 12/11/2014 Employee Travel $245.84 DEBBIE KLEIN $64.79 12/11/2014 Employee Travel $64.79 DEBBORA VANN $123.46 12/04/2014 Employee Travel $102.37 12/19/2014 Employee Travel $21.09 DEBORAH CALDWELL $150.23 12/11/2014 Employee Travel $26.43 12/18/2014 Employee Travel $123.80 DEBORAH KALINEC $75.00 12/11/2014 General Supplies $75.00 DEBORAH RUEL-SCHAEFER $60.93 12/18/2014 Employee Travel $60.93 DEBORAH T HEITZKE $360.00 12/18/2014 Contracted Services $360.00 DEBRA CALLIHAN-DINGLE $74.31 12/19/2014 Employee Travel $74.31 DEBRA NAVARRO-MATULL $189.34 12/04/2014 Employee Travel $80.53 12/19/2014 Employee Travel $108.81 DEBRA PURNELL $52.30 12/11/2014 Employee Travel $52.30 DEE DEE DAVENPORT $81.54 North East Independent School District Check Register 12/1/2014 - 12/31/2014

Vendor Name Description Amount

12/04/2014 Employee Travel $81.54 DEER OAKS MENTAL HEALTH ASSOC $11,171.16 12/18/2014 Contracted Services $11,171.16 DEIDRA PARCHMAN $138.96 12/18/2014 Miscellaneous Operating Costs $138.96 DELIA GAUNA $89.21 12/11/2014 Employee Travel $36.23 12/18/2014 Employee Travel $52.98 DELL MARKETING L P $4,703.51 12/04/2014 General Supplies $3,714.40 12/11/2014 General Supplies $193.03 12/18/2014 General Supplies $796.08 DELMAR RAY PEARCE $150.00 12/04/2014 Contracted Services $60.00 12/18/2014 Contracted Services $90.00 DELTA FOREMOST CHEMICAL CORP $3,228.98 12/04/2014 Maintenance/Ops Supplies $3,030.54 12/11/2014 PO Accrual $198.44 DEMCO $6,443.85 12/04/2014 Miscellaneous Operating Costs $5,454.41 12/11/2014 General Supplies $524.73 12/18/2014 General Supplies $464.71 DENNIS MERGELE $1,005.24 12/04/2014 Employee Travel $924.88 12/19/2014 Employee Travel $80.36 DENNIS P RYTHER $280.00 12/04/2014 Contracted Services $120.00 12/18/2014 Contracted Services $160.00 DENNIS RUDNICK $84.00 12/11/2014 Employee Travel $84.00 DEREK NICHOLS $41.66 12/04/2014 Employee Travel $41.66 DERRICK A HAYES $115.00 12/04/2014 Contracted Services $115.00 North East Independent School District Check Register 12/1/2014 - 12/31/2014

Vendor Name Description Amount DEWINNE EQUIPMENT CO INC $2,040.61 12/04/2014 Contracted Maintenance Repair $1,550.00 12/11/2014 Maintenance/Ops Supplies $490.61 DIAMONDBACK PRINTING & $4,048.49 12/04/2014 Miscellaneous Operating Costs $3,025.79 12/11/2014 General Supplies $812.70 12/18/2014 Miscellaneous Operating Costs $210.00 DIANA BURSON $135.18 12/04/2014 Employee Travel $64.68 12/19/2014 Employee Travel $70.50 DIANA REYES $140.00 12/11/2014 Contracted Services $140.00 DIANE BULLARD $46.14 12/04/2014 Employee Travel $46.14 DIANE ROMO $152.77 12/04/2014 Employee Travel $152.77 DIANE ROSE BYERLY $120.00 12/18/2014 Contracted Services $120.00 DIVINE YOGA $144.00 12/04/2014 Contracted Services $144.00 DIXIE SELVA $29.12 12/04/2014 Employee Travel $29.12 DOMINGO FERNANDEZ $250.00 12/11/2014 Contracted Services $125.00 12/18/2014 Contracted Services $125.00 DOMINOS PIZZA $44.69 12/11/2014 Miscellaneous Operating Costs $44.69 DON JOHNSTON INC $314.69 12/04/2014 General Supplies $314.69 DONALD MCREE PH D $416.45 12/11/2014 Contracted Services $416.45 DONALD MUMMA $65.00 12/18/2014 Contracted Services $65.00 DONALD R MOSLEY $250.00 12/11/2014 Contracted Services $125.00 North East Independent School District Check Register 12/1/2014 - 12/31/2014

Vendor Name Description Amount

12/18/2014 Contracted Services $125.00 DONN MICHAEL BOYD $60.00 12/18/2014 Contracted Services $60.00 DONNA LEGENDRE-HOFMANN $81.20 12/18/2014 Employee Travel $81.20 DONNA NEWMAN $513.52 12/11/2014 Employee Travel $513.52 DONNA WIGGINS $195.61 12/04/2014 Employee Travel $195.61 DONNELL L FULTON $570.00 12/11/2014 Contracted Services $445.00 12/18/2014 Contracted Services $125.00 DORETTA WALKER $41.72 12/11/2014 Employee Travel $41.72 DOUGLAS DONOFRIO $280.00 12/04/2014 Contracted Services $120.00 12/18/2014 Contracted Services $160.00 DTD ENTERTAINMENT $900.00 12/04/2014 Contracted Services $900.00 DUANE SCHILLING $195.00 12/11/2014 Contracted Services $195.00 DUNG DO $15.62 12/19/2014 Employee Travel $15.62 DUNN CO SAN ANTONIO $53.52 12/11/2014 Maintenance/Ops Supplies $53.52 DUSTLESS AIR FILTER CO $14,923.15 12/04/2014 Maintenance/Ops Supplies $14,564.98 12/18/2014 Maintenance/Ops Supplies $358.17 DWAYNE PETERSON $125.00 12/11/2014 Contracted Services $125.00 E CONSULTING INC $3,720.00 12/18/2014 Contracted Services $3,720.00 E MELERO $73.11 12/04/2014 General Supplies $73.11 EAI EDUCATION $40.18 North East Independent School District Check Register 12/1/2014 - 12/31/2014

Vendor Name Description Amount 12/04/2014 General Supplies $40.18 EAST END GLASS $2,136.00 12/04/2014 Contracted Maintenance Repair $2,002.00 12/18/2014 Contracted Maintenance Repair $134.00 EDNA NANCY HUDSON $107.24 12/04/2014 Employee Travel $107.24 EDU SOURCE CORP $3,623.82 12/11/2014 General Supplies $3,623.82 EDUARDO DEL TORO $34.16 12/04/2014 Employee Travel $34.16 EDUARDO F JOHNSON $125.00 12/18/2014 Contracted Services $125.00 EDUCATING DIVERSE LEARNERS $8,580.00 12/04/2014 Contracted Services $3,780.00 12/18/2014 Contracted Services $4,800.00 EDUCATION SERVICE CENTER $109,587.25 12/04/2014 Employee Travel $41,955.00 12/11/2014 General Supplies $3,905.00 12/18/2014 Textbooks $63,727.25 EDUCATION TO GO $1,392.00 12/04/2014 Contracted Services $1,392.00 EDUCATIONAL BASED SERVICES $42,900.00 12/04/2014 Contracted Services $21,600.00 12/18/2014 Contracted Services $21,300.00 EDUCATIONAL DESIGN LLC $414.00 12/11/2014 General Supplies $414.00 EDUCATIONAL INNOVATIONS INC $175.89 12/04/2014 General Supplies $175.89 EDWARD CHRISTOPHER RODRIGUEZ $356.25 12/04/2014 Contracted Services $237.50 12/11/2014 Contracted Services $118.75 EDWARD SANDOVAL $218.75 12/11/2014 Contracted Services $106.25 12/18/2014 Contracted Services $112.50 EDWARD VILLARREAL $119.95 North East Independent School District Check Register 12/1/2014 - 12/31/2014

Vendor Name Description Amount

12/04/2014 Employee Travel $119.95 ELAINE JUAREZ $106.25 12/04/2014 Contracted Services $106.25 ELAINE MAZE $188.16 12/04/2014 Employee Travel $188.16 ELDRED D BRINSON SR $170.00 12/18/2014 Contracted Services $170.00 ELEANOR WALKER $105.90 12/04/2014 Employee Travel $105.90 ELEZVIA VALDEZ $142.91 12/11/2014 Employee Travel $142.91 ELICE PALMER $207.60 12/18/2014 Employee Travel $207.60 ELIZABETH ADAMS $128.70 12/04/2014 Miscellaneous Operating Costs $110.70 12/11/2014 Employee Travel $18.00 ELIZABETH AGUIRRE $205.05 12/18/2014 Employee Travel $205.05 ELIZABETH ANDERS $35.95 12/04/2014 Employee Travel $35.95 ELIZABETH ARREDONDO $317.38 12/04/2014 Employee Travel $317.38 ELIZABETH DE LA ROSA $59.30 12/11/2014 Employee Travel $16.18 12/18/2014 Employee Travel $43.12 ELIZABETH FOX $209.09 12/04/2014 Employee Travel $209.09 ELIZABETH GARZA $171.08 12/18/2014 Employee Travel $171.08 ELIZABETH GREENE $85.57 12/04/2014 Employee Travel $29.79 12/19/2014 Employee Travel $55.78 ELIZABETH JEAN MONTOYA $792.25 12/04/2014 Contracted Services $536.00 12/11/2014 Contracted Services $106.25 North East Independent School District Check Register 12/1/2014 - 12/31/2014

Vendor Name Description Amount

12/18/2014 Contracted Services $150.00 ELIZABETH L BRACKMAN-PANIAGUA $74.66 12/04/2014 General Supplies $74.66 ELIZABETH LARA $39.88 12/04/2014 Employee Travel $33.27 12/11/2014 Employee Travel $6.61 ELIZABETH NELSON $48.61 12/04/2014 Employee Travel $48.61 ELIZABETH SALDANA $53.82 12/19/2014 Employee Travel $53.82 ELLIOTT ELECTRIC SUPPLY $14,339.74 12/04/2014 PO Accrual $10,280.34 12/11/2014 PO Accrual $3,929.67 12/18/2014 PO Accrual $129.73 ELSA GALINDO $113.62 12/04/2014 Employee Travel $51.24 12/18/2014 Employee Travel $62.38 EMBROIDERY CONCEPTS INC $443.40 12/11/2014 General Supplies $443.40 EMBROIDERY CREATIONS LLC $544.00 12/04/2014 General Supplies $544.00 EMILIENBURG CONSULTING LLC $3,000.00 12/04/2014 Contracted Services $3,000.00 EMILY LEEPER $223.44 12/04/2014 Employee Travel $223.44 EMMA SALDANA $263.19 12/18/2014 Employee Travel $263.19 EMMA YATES $444.97 12/18/2014 Employee Travel $444.97 EMPLOYMENT GUIDE $1,760.00 12/11/2014 Miscellaneous Operating Costs $1,760.00 EMR ELEVATOR $18,473.14 12/04/2014 Contracted Maintenance Repair $2,168.01 12/11/2014 Contracted Maintenance Repair $8,521.63 North East Independent School District Check Register 12/1/2014 - 12/31/2014

Vendor Name Description Amount 12/18/2014 Contracted Maintenance Repair $7,783.50 ENABLING DEVICES $442.85 12/04/2014 General Supplies $362.90 12/18/2014 General Supplies $79.95 ENERGY TESTING BALANCE INC $278,114.00 12/18/2014 New School Construction $278,114.00 ENGINEERED AIR BALANCE CO INC $8,065.00 12/18/2014 CIP $8,065.00 ENTERPRISE RENT A CAR CO $10,743.46 12/04/2014 Employee Travel $2,507.83 12/11/2014 Student Travel $2,167.67 12/18/2014 Student Travel $6,067.96 ENVIRONMENTAL SYSTEMS RESEARCH $500.00 12/04/2014 General Supplies $500.00 ENVY FOODS $17,064.00 12/04/2014 Inventory $17,064.00 EPS LITERACY & INTERVENTION $3,666.85 12/18/2014 General Supplies $3,666.85 ERIC LAKATA $351.12 12/04/2014 Employee Travel $351.12 ERIC MATOS $29.29 12/04/2014 Employee Travel $29.29 ERIC WERNLI $297.69 12/18/2014 Employee Travel $297.69 ERIC WICKER $179.03 12/04/2014 Employee Travel $54.99 12/19/2014 Employee Travel $124.04 ERICA SANDERS $98.06 12/04/2014 Employee Travel $98.06 ERIN HUDSON $286.75 12/04/2014 Employee Travel $286.75 ERIN HUGHES $120.00 12/18/2014 Miscellaneous Operating Costs $120.00 ERIN MARSHALL $109.87 12/11/2014 Employee Travel $109.87 North East Independent School District Check Register 12/1/2014 - 12/31/2014

Vendor Name Description Amount ERIN STUCKEY $65.69 12/11/2014 Employee Travel $65.69 ERIN V VALDES $74.48 12/11/2014 Employee Travel $74.48 ERNEST PAZ $247.73 12/18/2014 Employee Travel $247.73 ERNEST RAMOS $170.00 12/11/2014 Contracted Services $75.00 12/18/2014 Contracted Services $95.00 ESMERALDA FLORES $82.82 12/04/2014 Employee Travel $49.84 12/19/2014 Employee Travel $32.98 ESQUIEL CANTU $75.00 12/11/2014 Contracted Services $75.00 ESTEBAN BELTRAN $555.00 12/18/2014 Contracted Services $555.00 ETA HAND2MIND $88.40 12/04/2014 General Supplies $88.40 EUGENE BROWN III $170.00 12/18/2014 Contracted Services $170.00 EULALIO CISNEROS III $130.00 12/04/2014 Contracted Services $55.00 12/11/2014 Contracted Services $75.00 EVAN WEBER $75.00 12/11/2014 Contracted Services $75.00 EVERYTHING MEDICAL LLC $5.90 12/18/2014 General Supplies $5.90 EXPANDING POSSIBILITIES INC $4,162.50 12/18/2014 Contracted Services $4,162.50 FABIAN G BALLARD $95.00 12/11/2014 Contracted Services $95.00 FACILITY SOLUTIONS GROUP $1,429.39 12/04/2014 Maintenance/Ops Supplies $575.50 12/11/2014 Maintenance/Ops Supplies $252.72 12/18/2014 Maintenance/Ops Supplies $601.17 North East Independent School District Check Register 12/1/2014 - 12/31/2014

Vendor Name Description Amount FANCY FEET BALLROOM $600.00 12/18/2014 Contracted Services $600.00 FASCLAMPITT SAN ANTONIO $84.50 12/04/2014 General Supplies $84.50 FAYE HAGERTY $64.01 12/04/2014 Employee Travel $64.01 FEDEX $364.78 12/11/2014 Contracted Services $364.78 FERGUSON ENTERPRISES INC $1,287.62 12/04/2014 Maintenance/Ops Supplies $994.82 12/11/2014 Maintenance/Ops Supplies $259.20 12/18/2014 PO Accrual $33.60 FERNANDA TREVINO $73.74 12/19/2014 General Supplies $73.74 FERNANDEZ PRODUCE EXPRESS $42,172.79 12/11/2014 Food $42,172.79 FIESTA FARM $511.50 12/18/2014 Student Travel $511.50 FILTRATION PRODUCTS $8,936.30 12/04/2014 Maintenance/Ops Supplies $8,936.30 FIRE ALARM CONTROL SYSTEMS INC $192.40 12/11/2014 Maintenance/Ops Supplies $101.60 12/19/2014 Maintenance/Ops Supplies $90.80 FIRST CALL $1,763.44 12/04/2014 Maintenance/Ops Supplies $22.48 12/11/2014 Maintenance/Ops Supplies $1,619.41 12/18/2014 Maintenance/Ops Supplies $121.55 FISHER SCIENTIFIC $166.18 12/18/2014 General Supplies $166.18 FIVE STAR CLEANERS $699.30 12/04/2014 Contracted Maintenance Repair $699.30 FLAGHOUSE $620.39 12/04/2014 General Supplies $37.95 12/18/2014 General Supplies $582.44 FLEETPRIDE $7,600.48 North East Independent School District Check Register 12/1/2014 - 12/31/2014

Vendor Name Description Amount

12/04/2014 PO Accrual $651.67 12/11/2014 PO Accrual $2,397.45 12/18/2014 PO Accrual $4,551.36 FLINN SCIENTIFIC INC $4,160.23 12/04/2014 General Supplies $2,133.68 12/11/2014 General Supplies $1,221.18 12/18/2014 General Supplies $805.37 FLOWERS BAKING CO OF $15,936.87 12/04/2014 Food $15,936.87 FOLLETT SCHOOL SOLUTIONS INC $89.25 12/04/2014 General Supplies $89.25 FOR INSPIRATION AND RECOGNITIO $6,000.00 12/11/2014 Student Travel $6,000.00 FORM PLASTICS CO $10,633.39 12/11/2014 Inventory $10,633.39 FORMAL FASHIONS INC $1,159.92 12/18/2014 General Supplies $1,159.92 FRANK G GOMEZ $100.00 12/18/2014 Contracted Services $100.00 FRANKLIN COVEY CLIENT SALES $39,269.44 12/04/2014 Employee Travel $1,505.00 12/11/2014 General Supplies $9,376.69 12/18/2014 General Supplies $28,387.75 FRANKLIN COVEY ORGANIZATIONAL $34.86 12/04/2014 General Supplies $34.86 FRANKLIN FEWELL $320.00 12/11/2014 Contracted Services $320.00 FRED BOYD $206.30 12/11/2014 Employee Travel $206.30 FRED J MILLER INC $862.36 12/04/2014 General Supplies $862.36 FREDERICK B STEUBING $390.00 12/11/2014 Contracted Services $140.00 12/18/2014 Contracted Services $250.00 North East Independent School District Check Register 12/1/2014 - 12/31/2014

Vendor Name Description Amount FREDERICKSBURG ISD $678.57 12/18/2014 Othr Cocurricuar Extrcurr, Ent $678.57 FREY SCIENTIFIC $762.17 12/04/2014 General Supplies $431.17 12/18/2014 General Supplies $331.00 FRITO-LAY $23,271.40 12/04/2014 Inventory $13,337.28 12/18/2014 Inventory $9,934.12 FROST BANK $764.04 12/11/2014 Miscellaneous Operating Costs $764.04 FUGRO CONSULTANTS INC $2,658.00 12/04/2014 Additions/Renovations $213.50 12/11/2014 Additions/Renovations $2,444.50 FUJITSU AMERICA INC $1,731.77 12/04/2014 Contracted Maintenance Repair $1,731.77 FULLER S ALAMO SAFE LOCK INC $120.00 12/18/2014 General Supplies $120.00 GABRIEL MORALES $190.00 12/11/2014 Contracted Services $95.00 12/18/2014 Contracted Services $95.00 GABRIEL RENE GALLEGOS $340.00 12/04/2014 Contracted Services $100.00 12/11/2014 Contracted Services $240.00 GAME COURT SERVICES INC $566.00 12/11/2014 Maintenance/Ops Supplies $566.00 GARRATT CALLAHAN CO $13,690.76 12/04/2014 PO Accrual $2,115.76 12/18/2014 Contracted Maintenance Repair $11,575.00 GARRETT EDUCATIONAL CORP $9,091.37 12/04/2014 Library Books/Films/Etc $949.31 12/11/2014 Library Books/Films/Etc $8,142.06 GARRY HARDCASTLE $405.90 12/04/2014 Employee Travel $405.90 GARY BELL ATHLETIC SUPPLY $11,125.00 North East Independent School District Check Register 12/1/2014 - 12/31/2014

Vendor Name Description Amount 12/04/2014 General Supplies $2,791.00 12/11/2014 General Supplies $8,334.00 GARY HARTMAN PHOTOGRAPHY $1,650.00 12/04/2014 New School Construction $1,650.00 GARZA BOMBERGER & ASSOCIATES $1,239,820.68 12/18/2014 CIP $1,239,820.68 GATEWAY $512.50 12/04/2014 General Supplies $512.50 GAVAN A LEE $30.00 12/18/2014 Contracted Services $30.00 GENE R STREHLE $195.00 12/11/2014 Contracted Services $195.00 GENERAL BINDING CORP $1,567.91 12/04/2014 General Supplies $1,147.91 12/18/2014 Contracted Maintenance Repair $420.00 GENERAL MILLS FINANCE INC $22,644.35 12/18/2014 Inventory $22,644.35 GEOFFREY WAITE $250.00 12/04/2014 Contracted Services $250.00 GEORGE A HOLMES $95.00 12/18/2014 Contracted Services $95.00 GEORGE HARRIS $71.60 12/04/2014 General Supplies $71.60 GEORGE WEST HIGH SCHOOL $709.93 12/18/2014 Othr Cocurricuar Extrcurr, Ent $709.93 GEORGETOWN I S D $735.00 12/18/2014 Student Travel $735.00 GERALD BALDRIDGE $11.54 12/04/2014 Employee Travel $11.54 GERALD GREEN $305.00 12/04/2014 Contracted Services $105.00 12/18/2014 Contracted Services $200.00 GERALD L WOODRUFF $305.00 12/04/2014 Contracted Services $105.00 12/18/2014 Contracted Services $200.00 North East Independent School District Check Register 12/1/2014 - 12/31/2014

Vendor Name Description Amount GERALDINE OJEDA $207.48 12/11/2014 Employee Travel $159.94 12/18/2014 Employee Travel $47.54 GIGI D LEHMAN $75.00 12/11/2014 General Supplies $75.00 GILBERT ANTHONY RODRIGUEZ $534.75 12/04/2014 Contracted Services $100.00 12/11/2014 Contracted Services $178.25 12/18/2014 Contracted Services $256.50 GILBERT MORALES $206.25 12/04/2014 Contracted Services $100.00 12/11/2014 Contracted Services $106.25 GILBERT YZAGUIRRE $95.00 12/11/2014 Contracted Services $95.00 GINA GRAHAM $27.66 12/11/2014 Employee Travel $27.66 GINA RODRIGUEZ $12.77 12/04/2014 Employee Travel $12.77 GLENDA GOH DENISON $865.68 12/11/2014 Employee Travel $865.68 GLIDDEN PROFESSIONAL PAINT CTR $3,346.38 12/04/2014 Maintenance/Ops Supplies $929.57 12/11/2014 Maintenance/Ops Supplies $1,093.85 12/19/2014 Maintenance/Ops Supplies $1,322.96 GMS PRODUCTS LLC $5,385.95 12/04/2014 PO Accrual $1,113.00 12/11/2014 PO Accrual $4,272.95 GOLF IN SCHOOLS $825.00 12/18/2014 Contracted Services $825.00 GOPHER $969.66 12/11/2014 General Supplies $969.66 GRACE RAINS INC $220.00 12/04/2014 Contracted Maintenance Repair $25.00 12/18/2014 Contracted Maintenance Repair $195.00 North East Independent School District Check Register 12/1/2014 - 12/31/2014

Vendor Name Description Amount GRAINGER $14,206.87 12/04/2014 Maintenance/Ops Supplies $9,886.11 12/11/2014 Maintenance/Ops Supplies $505.75 12/18/2014 Maintenance/Ops Supplies $3,815.01 GRANT WESLEY RUEDEMANN $312.50 12/04/2014 Contracted Services $206.25 12/11/2014 Contracted Services $106.25 GREATER SAN ANTONIO $900.00 12/04/2014 Student Travel $900.00 GREEN LIGHT EDUCATION LLC $7,500.00 12/04/2014 Contracted Services $7,500.00 GREGORY D DISMUKE $95.00 12/18/2014 Contracted Services $95.00 GREGORY L MONDAY $360.00 12/04/2014 Contracted Services $95.00 12/11/2014 Contracted Services $75.00 12/19/2014 Contracted Services $190.00 GUARDIAN LIFE INS CO OF $8,058.36 12/18/2014 Life Insurance Fees $8,058.36 GUIDO CONSTRUCTION $1,304,042.42 12/04/2014 Additions/Renovations $562,238.36 12/11/2014 Additions/Renovations $292,233.93 12/18/2014 Additions/Renovations $449,570.13 GUILLERMO MENDOZA JR $100.00 12/04/2014 Contracted Services $100.00 GULF COAST PAPER CO $16,520.97 12/11/2014 Maintenance/Ops Supplies $16,451.90 12/18/2014 Inventory $69.07 GUY E AGUIRRE $70.00 12/11/2014 Contracted Services $70.00 GUY HARPER $75.00 12/18/2014 Contracted Services $75.00 GVTC $872.39 12/04/2014 Cell Phone $872.39 North East Independent School District Check Register 12/1/2014 - 12/31/2014

Vendor Name Description Amount GWEN LANFORD $75.00 12/11/2014 General Supplies $75.00 GXS $71.07 12/18/2014 Contracted Services $71.07 H E B $183,136.11 12/04/2014 General Supplies $993.25 12/11/2014 Contracted Services $175,392.86 12/18/2014 Miscellaneous Operating Costs $6,750.00 HALO BRANDED SOLUTIONS INC $694.00 12/04/2014 General Supplies $694.00 HARRIET GILBERT $1,567.80 12/18/2014 Contracted Services $1,567.80 HART BEAT $156.40 12/11/2014 Miscellaneous Operating Costs $108.80 12/18/2014 Miscellaneous Operating Costs $47.60 HAWTHORNE EDUCATIONAL SERVICES $451.00 12/04/2014 General Supplies $132.00 12/11/2014 Testing Materials $319.00 HD SUPPLY FACILITIES MAINT LTD $335.01 12/04/2014 Maintenance/Ops Supplies $80.32 12/11/2014 PO Accrual $130.79 12/18/2014 Maintenance/Ops Supplies $123.90 HEAT TRANSFER SOLUTIONS INC $1,400.45 12/18/2014 Maintenance/Ops Supplies $1,400.45 HEIGHTS TUXEDO $1,283.70 12/04/2014 General Supplies $1,283.70 HEINEMANN $999.50 12/04/2014 General Supplies $103.00 12/11/2014 General Supplies $830.50 12/18/2014 General Supplies $66.00 HEINZ NORTH AMERICA $12,442.09 12/11/2014 Inventory $12,442.09 HELLO DIRECT INC $260.00 12/11/2014 General Supplies $260.00 North East Independent School District Check Register 12/1/2014 - 12/31/2014

Vendor Name Description Amount HENRY NETARDUS $105.00 12/11/2014 Contracted Services $105.00 HENRY NUNEZ JR $225.00 12/11/2014 Contracted Services $225.00 HENRY SCHEIN INC $25.44 12/04/2014 PO Accrual $25.44 HERBERT J L GREEN JR $75.00 12/18/2014 Contracted Services $75.00 HERITAGE FOOD SERVICE $1,662.32 12/18/2014 General Supplies $1,662.32 HERMAN ROY BECKHAM $1,137.75 12/04/2014 Contracted Services $512.50 12/11/2014 Contracted Services $218.75 12/18/2014 Contracted Services $406.50 HIGH LINER FOODS USA INC $8,781.60 12/04/2014 Inventory $8,781.60 HIGH SCHOOL MUSIC SERVICE $10,301.88 12/04/2014 General Supplies $277.58 12/11/2014 General Supplies $7,441.33 12/18/2014 General Supplies $2,582.97 HILL COUNTRY MATERIALS INC $1,918.10 12/04/2014 Maintenance/Ops Supplies $1,517.00 12/18/2014 Maintenance/Ops Supplies $401.10 HILLJE MUSIC CENTERS LLC $1,000.00 12/04/2014 Contracted Maintenance Repair $1,000.00 HILLSHIRE BRANDS COMPANY $9,623.06 12/04/2014 Inventory $9,623.06 HILLYARD SAN ANTONIO $18,271.86 12/04/2014 PO Accrual $18,271.86 HJD CAPITAL ELECTRIC INC $248,901.13 12/11/2014 New School Construction $139,419.74 12/18/2014 Contracted Maintenance Repair $109,481.39 HOBART SERVICE $2,644.14 12/04/2014 Maintenance/Ops Supplies $218.13 North East Independent School District Check Register 12/1/2014 - 12/31/2014

Vendor Name Description Amount 12/11/2014 Maintenance/Ops Supplies $639.38 12/18/2014 Maintenance/Ops Supplies $1,786.63 HODGY LLC $150.00 12/04/2014 Contracted Services $150.00 HOME DEPOT COMMERCIAL ACCOUNT $10,270.09 12/04/2014 General Supplies $317.43 12/11/2014 Maintenance/Ops Supplies $5,085.71 12/18/2014 Maintenance/Ops Supplies $4,866.95 HORIZON SNACK FOODS INC $3,600.00 12/18/2014 Inventory $3,600.00 HOUGHTON MIFFLIN $11,365.44 12/04/2014 General Supplies $2,538.04 12/11/2014 General Supplies $8,827.40 HOUSE OF RAEFORD FARMS $6,900.00 12/04/2014 Inventory $6,900.00 HOUSTON INDEPENDENT SCHOOL $7,879.26 12/04/2014 Contracted Services $7,879.26 HOWARD C BROWN JR $140.00 12/11/2014 Contracted Services $140.00 HUMANWARE $578.00 12/11/2014 Contracted Maintenance Repair $578.00 I-10 SHOOTOUT TOURNAMENT ASSN $400.00 12/11/2014 Student Travel $200.00 12/18/2014 Student Travel $200.00 IBM CORP $2,514.40 12/11/2014 Contracted Maintenance Repair $2,514.40 IGNACIO NACHO ESTRADA $350.00 12/04/2014 Contracted Services $350.00 IMAGERY GRAPHIC SYSTEMS INC $1,771.20 12/04/2014 General Supplies $579.70 12/11/2014 General Supplies $417.90 12/18/2014 General Supplies $773.60 IMELDA MOLINA $274.85 12/19/2014 Employee Travel $274.85 INCE DISTRIBUTING INC $348.24 North East Independent School District Check Register 12/1/2014 - 12/31/2014

Vendor Name Description Amount

12/18/2014 General Supplies $348.24 INCSUB LLC $7,149.00 12/18/2014 Contracted Services $7,149.00 INDECO SALES INC $16,827.09 12/04/2014 General Supplies $540.00 12/18/2014 General Supplies $16,287.09 INDEPENDENT ELECTRICAL $7,612.11 12/18/2014 Contracted Services $7,612.11 INDUSTRIAL COMMUNICATIONS $2,834.74 12/04/2014 Maintenance/Ops Supplies $2,002.01 12/11/2014 Maintenance/Ops Supplies $660.35 12/18/2014 General Supplies $172.38 INFOR (US) INC $87,211.00 12/04/2014 Consulting $2,244.00 12/11/2014 Contracted Services $65,263.00 12/18/2014 Contracted Services $19,704.00 INSCO DISTRIBUTING $4,361.48 12/04/2014 Maintenance/Ops Supplies $1,457.16 12/18/2014 PO Accrual $2,904.32 INSPIRE COMMUNITY FINE ART CTR $3,465.00 12/18/2014 Contracted Services $3,465.00 INSTANT INFOSYSTEMS $8,850.00 12/04/2014 General Supplies $8,850.00 INSTITUTO PANAMERICANO $150.00 12/18/2014 Contracted Services $150.00 INTECH SOUTHWEST SERVICES LLC $59,063.90 12/04/2014 General Supplies $5,521.00 12/18/2014 Maintenance/Ops Supplies $53,542.90 INTEGRATED BUSINESS $18,057.81 12/04/2014 PO Accrual $16,452.96 12/11/2014 PO Accrual $1,604.85 INTELLIGENT ENGINEERING $20,520.00 12/11/2014 Buildings $20,520.00 INTL MEETING PLANNERS INC $650.00 North East Independent School District Check Register 12/1/2014 - 12/31/2014

Vendor Name Description Amount 12/04/2014 Employee Travel $125.00 12/11/2014 Employee Travel $350.00 12/18/2014 Employee Travel $175.00 IRENE CANTU $23.52 12/18/2014 Employee Travel $23.52 IRLEN INSTITUTE $99.45 12/04/2014 General Supplies $99.45 ISABEL ZUNIGA-GARCIA $672.52 12/04/2014 Employee Travel $672.52 ISIDOR TRISTAN $75.00 12/11/2014 Contracted Services $75.00 ITEC INTERACTIVE TECHNOLOGY $50.00 12/11/2014 Student Travel $50.00 IVETTE CALZADA $84.39 12/04/2014 Employee Travel $84.39 J & J SNACK FOODS CORP $9,856.00 12/18/2014 Inventory $9,856.00 J KINDELL ENTERPRISES LTD $2,168.16 12/04/2014 General Supplies $1,010.46 12/11/2014 Maintenance/Ops Supplies $978.20 12/19/2014 Maintenance/Ops Supplies $179.50 J R INC $4,333.11 12/18/2014 General Supplies $4,333.11 JACKSON HIRSH INC $236.27 12/11/2014 General Supplies $138.33 12/18/2014 General Supplies $97.94 JACKSON KENNETT $108.36 12/04/2014 Employee Travel $50.23 12/19/2014 Employee Travel $58.13 JACOB MARCUS HERRERA $306.25 12/04/2014 Contracted Services $100.00 12/11/2014 Contracted Services $206.25 JACQUELINE PARK $120.00 12/04/2014 Miscellaneous Operating Costs $120.00 JAIME G SANDOVAL $106.25 North East Independent School District Check Register 12/1/2014 - 12/31/2014

Vendor Name Description Amount

12/18/2014 Contracted Services $106.25 JAIME LEAL SOTELO $57.96 12/18/2014 Employee Travel $57.96 JAKE'S FINER FOODS $5,040.00 12/04/2014 Inventory $2,520.00 12/11/2014 Inventory $2,520.00 JAMES B PALUCHURI $18,848.00 12/04/2014 Contracted Services $9,920.00 12/18/2014 Contracted Services $8,928.00 JAMES BALDONI $64.18 12/11/2014 Employee Travel $64.18 JAMES CASEY $328.32 12/11/2014 Employee Travel $328.32 JAMES GRACE JR $170.00 12/11/2014 Contracted Services $95.00 12/18/2014 Contracted Services $75.00 JAMES HOYER $420.68 12/11/2014 Employee Travel $202.50 12/19/2014 Employee Travel $218.18 JAMES J FOSTER $432.00 12/04/2014 Contracted Services $126.00 12/11/2014 Contracted Services $78.00 12/18/2014 Contracted Services $228.00 JAMES JOHNSON $75.00 12/11/2014 Contracted Services $75.00 JAMES P APPLEGATE $100.00 12/18/2014 Contracted Services $100.00 JAMES R CLARK $76.00 12/04/2014 Contracted Services $38.00 12/11/2014 Contracted Services $38.00 JAMES REGALADO $5.77 12/19/2014 Employee Travel $5.77 JAMES TILLMAN $166.60 12/04/2014 Employee Travel $166.60 North East Independent School District Check Register 12/1/2014 - 12/31/2014

Vendor Name Description Amount JAMES VAN KIRK $162.50 12/18/2014 Contracted Services $162.50 JAMIESON MANUFACTURING CO $1,387.88 12/04/2014 PO Accrual $879.28 12/18/2014 PO Accrual $508.60 JANE E DAMASKE $1,250.00 12/11/2014 Contracted Services $1,250.00 JANE JENSEN $139.50 12/11/2014 Employee Travel $139.50 JANEEN KELLOGG $75.00 12/04/2014 General Supplies $75.00 JANELL MCMULLAN $419.73 12/18/2014 Student Travel $419.73 JANET BROWN $88.20 12/11/2014 Employee Travel $88.20 JANET TRACY $387.40 12/04/2014 Employee Travel $243.59 12/18/2014 Employee Travel $143.81 JANICE DEHAVEN $396.37 12/04/2014 Employee Travel $396.37 JARED W RODE $250.00 12/04/2014 Employee Travel $250.00 JASON R MARCELO $75.00 12/18/2014 General Supplies $75.00 JASON SELLERS $394.18 12/18/2014 Employee Travel $394.18 JASON'S DELI $5,551.25 12/04/2014 Miscellaneous Operating Costs $76.91 12/11/2014 Miscellaneous Operating Costs $413.32 12/18/2014 Miscellaneous Operating Costs $5,061.02 JAVIER G MORA $125.00 12/11/2014 Contracted Services $125.00 JAY A STULTZ $331.25 12/04/2014 Contracted Services $106.25 12/11/2014 Contracted Services $225.00 North East Independent School District Check Register 12/1/2014 - 12/31/2014

Vendor Name Description Amount JAY NEUMANN $665.00 12/04/2014 Contracted Services $462.50 12/11/2014 Contracted Services $90.00 12/18/2014 Contracted Services $112.50 JAYSON CONGER $43.46 12/04/2014 Employee Travel $43.46 JBRYANT VENDING $120.00 12/18/2014 General Supplies $120.00 JEANETTE GUERRERO $165.92 12/11/2014 Employee Travel $54.71 12/18/2014 Employee Travel $111.21 JEFFERSON MEDICAL SUPPLY INC $3,562.50 12/04/2014 General Supplies $3,072.50 12/11/2014 PO Accrual $490.00 JEFFREY L FRAZIER $181.25 12/04/2014 Contracted Services $181.25 JEFFREY MCWHORTER $300.00 12/11/2014 Contracted Services $300.00 JEKA INC $1,287.00 12/04/2014 Contracted Maintenance Repair $1,287.00 JENNESS DAVIDSON $48.62 12/11/2014 General Supplies $48.62 JENNIE O TURKEY STORE SALES $10,424.58 12/11/2014 Inventory $8,047.66 12/18/2014 Inventory $2,376.92 JENNIFER FIER $69.44 12/18/2014 Employee Travel $69.44 JENNIFER AGUILAR $50.01 12/04/2014 Employee Travel $50.01 JENNIFER CONTRERAS $39.49 12/11/2014 General Supplies $39.49 JENNIFER EGGLESTON $81.20 12/11/2014 Employee Travel $33.77 12/18/2014 Employee Travel $47.43 JENNIFER GARZA $120.00 North East Independent School District Check Register 12/1/2014 - 12/31/2014

Vendor Name Description Amount

12/18/2014 Miscellaneous Operating Costs $120.00 JENNIFER HEINE $32.70 12/11/2014 Employee Travel $32.70 JENNIFER HERITCH $76.05 12/04/2014 Employee Travel $76.05 JENNIFER HOGUE $653.13 12/11/2014 Employee Travel $653.13 JENNIFER JOHNSON $381.88 12/11/2014 Employee Travel $381.88 JENNIFER PURCELL $156.44 12/04/2014 Employee Travel $156.44 JENNIFER RUSK $1,800.00 12/18/2014 Contracted Services $1,800.00 JENNINE JOHNSON $395.00 12/18/2014 Legal Services $395.00 JEREMY DAVID BROSH $1,279.00 12/04/2014 Contracted Services $667.00 12/11/2014 Contracted Services $144.00 12/18/2014 Contracted Services $468.00 JEREMY RIZZO $325.58 12/11/2014 Employee Travel $325.58 JEROME C SHAW $95.00 12/11/2014 Contracted Services $95.00 JERRY COMALANDER $478.46 12/04/2014 Employee Travel $188.72 12/11/2014 Employee Travel $289.74 JESSE DE LOS SANTOS $162.50 12/04/2014 Contracted Services $162.50 JESSE GIBSON $75.00 12/11/2014 Contracted Services $75.00 JESSIE J HALL $125.00 12/11/2014 Contracted Services $125.00 JESUIT COLLEGE PREPARATORY $750.00 12/18/2014 Student Travel $750.00 JESUS CARRILLO JR $375.50 North East Independent School District Check Register 12/1/2014 - 12/31/2014

Vendor Name Description Amount 12/04/2014 Contracted Services $237.50 12/18/2014 Contracted Services $138.00 JESUS CEDILLO $75.00 12/18/2014 Contracted Services $75.00 JEWISH FAMILY SERVICE $275.00 12/11/2014 Professional Services $275.00 JEZICA A ZARATE $75.00 12/11/2014 General Supplies $75.00 JILL CASTILLO $52.98 12/18/2014 Employee Travel $52.98 JILL CUPP $92.46 12/18/2014 Employee Travel $92.46 JILL WALKER $56.17 12/19/2014 Employee Travel $56.17 JIMMY RAMOS $358.32 12/18/2014 Employee Travel $358.32 JMG ENTERPRISES INC $1,000.00 12/18/2014 Contracted Services $1,000.00 JODIE COLLINS III $95.00 12/11/2014 Contracted Services $95.00 JOE COBARRUVIAS $115.00 12/04/2014 Contracted Services $115.00 JOE HERNANDEZ $15.27 12/11/2014 General Supplies $15.27 JOE HERNANDEZ JR $300.00 12/11/2014 Contracted Services $140.00 12/19/2014 Contracted Services $160.00 JOERIS GENERAL CONTRACTORS LTD $5,116,601.21 12/04/2014 CIP $1,443,263.47 12/11/2014 Additions/Renovations $1,412,929.78 12/19/2014 New School Construction $2,260,407.96 JOETTE RIOS $12.32 12/04/2014 Employee Travel $12.32 JOHN A BENAVIDES $200.00 12/04/2014 Contracted Services $200.00 North East Independent School District Check Register 12/1/2014 - 12/31/2014

Vendor Name Description Amount JOHN ALBERT SANTIAGO $130.00 12/04/2014 Contracted Services $55.00 12/11/2014 Contracted Services $75.00 JOHN D MADSEN $70.00 12/11/2014 Contracted Services $70.00 JOHN DEERE LANDSCAPES LLC $2,128.93 12/19/2014 PO Accrual $2,128.93 JOHN E DOPORTO $779.25 12/04/2014 Contracted Services $212.50 12/11/2014 Contracted Services $310.25 12/18/2014 Contracted Services $256.50 JOHN E FRANKLIN $125.00 12/18/2014 Contracted Services $125.00 JOHN FRANCIS $160.00 12/04/2014 Contracted Services $160.00 JOHN HILL $196.00 12/11/2014 Employee Travel $196.00 JOHN KNOX RANCH $4,724.00 12/04/2014 Contracted Services $2,658.00 12/18/2014 Contracted Services $2,066.00 JOHN LUCAS MILLER $1,375.00 12/18/2014 Contracted Services $1,375.00 JOHN MCLAWS ADAMS II $210.00 12/04/2014 Contracted Services $90.00 12/18/2014 Contracted Services $120.00 JOHN MICHAEL MCWILLIAMS $215.00 12/11/2014 Contracted Services $105.00 12/19/2014 Contracted Services $110.00 JOHN PARKER MOORE JR $650.00 12/18/2014 Contracted Services $650.00 JOHN S BOWERS $318.75 12/04/2014 Contracted Services $212.50 12/11/2014 Contracted Services $106.25 JOHNATHAN E RIGHTMYER $90.00 North East Independent School District Check Register 12/1/2014 - 12/31/2014

Vendor Name Description Amount 12/18/2014 Contracted Services $90.00 JOHNNY E DAVIS $245.00 12/11/2014 Contracted Services $75.00 12/18/2014 Contracted Services $170.00 JOHNNY GUTIERREZ $60.00 12/18/2014 Contracted Services $60.00 JOHNNY SERENIL $125.00 12/18/2014 Contracted Services $125.00 JOHNNY VAHALIK $54.77 12/04/2014 Employee Travel $54.77 JOHNSON CONTROLS $28,634.46 12/04/2014 Maintenance/Ops Supplies $815.95 12/11/2014 PO Accrual $26,912.82 12/18/2014 Maintenance/Ops Supplies $905.69 JOHNSON PLASTICS $342.61 12/11/2014 General Supplies $342.61 JOHNSTONE SUPPLY $3,581.38 12/04/2014 Maintenance/Ops Supplies $2,425.21 12/11/2014 PO Accrual $59.40 12/18/2014 Maintenance/Ops Supplies $1,096.77 JONATHAN JIMENEZ $235.00 12/18/2014 Contracted Services $235.00 JONI CORTEZ $114.69 12/11/2014 Employee Travel $114.69 JOSE A RIOS $70.00 12/04/2014 Contracted Services $70.00 JOSEFINA GUTIERREZ $30.30 12/04/2014 Due To Student Groups $30.30 JOSEPH DAXON $29.12 12/04/2014 Employee Travel $29.12 JOSEPH DUNGAN $59.00 12/04/2014 General Supplies $59.00 JOSEPH P SULLIVAN $500.00 12/04/2014 Additions/Renovations $500.00 JOSEPH WICKER $95.00 North East Independent School District Check Register 12/1/2014 - 12/31/2014

Vendor Name Description Amount 12/11/2014 Contracted Services $95.00 JOSEPHINE GONZALEZ $46.09 12/11/2014 Employee Travel $46.09 JOSHUA BAIR $50.73 12/11/2014 Employee Travel $20.27 12/18/2014 Employee Travel $30.46 JOSHUA CASCIO $90.00 12/18/2014 Contracted Services $90.00 JOY CULPEPPER $735.35 12/04/2014 Employee Travel $711.05 12/19/2014 Employee Travel $24.30 JOYCE BORTON $32.20 12/18/2014 Employee Travel $32.20 JTM PROVISIONS CO $28,702.32 12/18/2014 Inventory $28,702.32 JUAN G FRIAS $150.00 12/11/2014 Contracted Services $75.00 12/18/2014 Contracted Services $75.00 JUDSON I S D $191.18 12/04/2014 Athletics Revenue $191.18 JUDY FAY PIPER $844.52 12/04/2014 Contracted Services $844.52 JULIA SCHNEIDER $28.11 12/04/2014 Employee Travel $28.11 JULIE CRIPPS $121.35 12/18/2014 Employee Travel $121.35 JULIE RYCHLIK $50.46 12/04/2014 Employee Travel $50.46 JULIE SITTON $23.46 12/11/2014 Employee Travel $23.46 JUNIOR LIBRARY GUILD $1,578.00 12/18/2014 Reading Materials $1,578.00 JUSTIN MISSILDINE $92.34 12/04/2014 Employee Travel $35.95 12/19/2014 Employee Travel $56.39 North East Independent School District Check Register 12/1/2014 - 12/31/2014

Vendor Name Description Amount JUSTIN OXLEY $686.74 12/11/2014 Employee Travel $423.94 12/18/2014 Employee Travel $262.80 JUVENAL VILLARREAL $262.22 12/18/2014 Employee Travel $262.22 K GRAPHICS $589.00 12/18/2014 General Supplies $589.00 KAIPO (MARIAN) PARK $864.00 12/04/2014 Contracted Services $864.00 KANSAS COWGILL $170.00 12/11/2014 Contracted Services $170.00 KARA HALLENBERGER $91.50 12/19/2014 Employee Travel $91.50 KAREN BURGES $17.30 12/18/2014 Employee Travel $17.30 KAREN FUNK $590.21 12/11/2014 Employee Travel $440.80 12/19/2014 Employee Travel $149.41 KAREN SHOFNER $2,000.00 12/04/2014 Contracted Services $1,000.00 12/18/2014 Contracted Services $1,000.00 KARIN STANLEY $82.33 12/18/2014 Miscellaneous Operating Costs $82.33 KAROL RADEMACHER $649.14 12/04/2014 Employee Travel $649.14 KATE KLISE $11,700.00 12/04/2014 Contracted Services $1,800.00 12/11/2014 Contracted Services $8,100.00 12/18/2014 Contracted Services $1,800.00 KATHERINE BOWEN $51.63 12/04/2014 Employee Travel $51.63 KATHERINE BRICK $119.11 12/04/2014 Employee Travel $119.11 KATHERINE E WOHL $385.10 12/18/2014 Student Travel $385.10 North East Independent School District Check Register 12/1/2014 - 12/31/2014

Vendor Name Description Amount KATHERINE FARRIMOND $188.44 12/18/2014 Employee Travel $188.44 KATHERINE JACELDO $108.42 12/04/2014 Employee Travel $108.42 KATHERINE K JENNINGS $107.58 12/18/2014 Employee Travel $107.58 KATHLEEN MCCANN $750.00 12/11/2014 Contracted Services $750.00 KATHRYN ANN KAYLOR $550.00 12/04/2014 Contracted Services $550.00 KATHRYN DAVIDSON $33.49 12/04/2014 Employee Travel $33.49 KATRINA E TRUSA $27.33 12/04/2014 Employee Travel $27.33 KATRINA LOPEZ $96.94 12/11/2014 Employee Travel $96.94 KAYLA CROSS $59.00 12/18/2014 General Supplies $59.00 KECIA BATSELL-SMEDLEY $175.23 12/11/2014 General Supplies $175.23 KELLEY BRODBECK $17.75 12/04/2014 Employee Travel $17.75 KELLEY THIESEN $75.00 12/11/2014 General Supplies $75.00 KELLOGG SALES CO $63,577.49 12/11/2014 Inventory $32,530.01 12/18/2014 Inventory $31,047.48 KELLY MIKSCH $117.15 12/11/2014 Employee Travel $84.95 12/18/2014 Employee Travel $32.20 KENDRA SLAUGHTER $130.00 12/18/2014 Employee Travel $130.00 KENNETH BICE $215.00 12/11/2014 Employee Travel $215.00 KENNETH L BELIFANTE $70.00 North East Independent School District Check Register 12/1/2014 - 12/31/2014

Vendor Name Description Amount 12/11/2014 Contracted Services $70.00 KENNETH VORPAHL $215.00 12/11/2014 Contracted Services $105.00 12/19/2014 Contracted Services $110.00 KENS FOODS INC $2,193.60 12/11/2014 Inventory $2,193.60 KENTRON HEALTH CARE INC $347.40 12/18/2014 PO Accrual $347.40 KERRVILLE BUS CO $22,406.45 12/04/2014 Student Travel $19,258.85 12/18/2014 Student Travel $3,147.60 KEVIN G PATERSON $38.00 12/04/2014 Contracted Services $38.00 KEVIN GALLIVAN $20.27 12/18/2014 Employee Travel $20.27 KFORCE INC $31,437.04 12/04/2014 Contracted Services $9,834.72 12/11/2014 Contracted Services $9,168.00 12/18/2014 Contracted Services $12,434.32 KIDS ON COURSE $1,240.00 12/18/2014 Contracted Services $1,240.00 KIDTECH LLC $7,526.40 12/18/2014 Contracted Services $7,526.40 KIKKOMAN SALES USA INC $19,620.76 12/11/2014 Inventory $12,600.00 12/18/2014 Inventory $7,020.76 KIM MELLUM $52.70 12/18/2014 Employee Travel $52.70 KIMBERLY DUNCAN $286.64 12/18/2014 Employee Travel $286.64 KIMBERLY GREEN $124.49 12/04/2014 Employee Travel $124.49 KIMBERLY HARTMAN $36.00 12/18/2014 Contracted Services $36.00 KINDERGALS INC $3,125.00 North East Independent School District Check Register 12/1/2014 - 12/31/2014

Vendor Name Description Amount 12/04/2014 Contracted Services $3,125.00 KIRA M MCAHREN $445.00 12/11/2014 Contracted Services $195.00 12/18/2014 Contracted Services $250.00 KIT MYERS $432.00 12/19/2014 Contracted Services $432.00 KIZILIA MANNHEIMER $75.00 12/18/2014 General Supplies $75.00 KLEENHANZ $763.75 12/11/2014 PO Accrual $763.75 KRISHNA ROE $156.24 12/18/2014 Employee Travel $156.24 KRISTEN ALLEN $384.89 12/18/2014 Employee Travel $384.89 KRISTEN WILLIAMS $158.76 12/04/2014 Employee Travel $158.76 KRISTIN ROACH $150.00 12/11/2014 Contracted Services $150.00 KRISTINA MOSER $233.72 12/18/2014 Employee Travel $233.72 KRISTINA STULLER $433.09 12/11/2014 Employee Travel $36.12 12/18/2014 Employee Travel $396.97 KRISTY WAGER $48.94 12/04/2014 Employee Travel $48.94 KUENTZ CREATIVE CONSULTING $950.00 12/18/2014 Contracted Services $950.00 LA LUZ MARKETING GROUP LLC $156.80 12/11/2014 Contracted Services $156.80 LADDIE G LEE $125.00 12/11/2014 Contracted Services $125.00 LAKESHORE LEARNING MATERIALS $5,637.05 12/04/2014 General Supplies $160.54 12/11/2014 General Supplies $4,067.39 12/18/2014 General Supplies $1,409.12 North East Independent School District Check Register 12/1/2014 - 12/31/2014

Vendor Name Description Amount LAMINATOR.COM $62.95 12/11/2014 General Supplies $62.95 LANI MCEWEN $185.75 12/04/2014 Employee Travel $185.75 LARA PAYNE $120.00 12/18/2014 Miscellaneous Operating Costs $120.00 LARRY BERT WEST $215.00 12/11/2014 Contracted Services $105.00 12/19/2014 Contracted Services $110.00 LARRY DEAN BENSON $180.00 12/04/2014 Contracted Services $90.00 12/18/2014 Contracted Services $90.00 LARRY EDWARDS $150.00 12/18/2014 Contracted Services $150.00 LARRY PARSON $100.00 12/18/2014 Contracted Services $100.00 LARRY WUNSCH ASSOCIATES $1,071.94 12/11/2014 Maintenance/Ops Supplies $956.75 12/18/2014 Maintenance/Ops Supplies $115.19 LAURA BOMERSBACH $75.00 12/18/2014 General Supplies $75.00 LAURA MOORE $141.51 12/11/2014 Employee Travel $141.51 LAURA WOMACK $24.36 12/18/2014 Employee Travel $24.36 LAUREL MILLER $131.04 12/11/2014 Employee Travel $131.04 LAUREN PAVELKA $105.95 12/04/2014 Employee Travel $105.95 LAURIE BROWN $91.90 12/18/2014 Employee Travel $91.90 LE CHI $3,773.00 12/11/2014 Inventory $3,773.00 LEAD4WARD LLC $19,723.60 12/04/2014 General Supplies $14,528.60 North East Independent School District Check Register 12/1/2014 - 12/31/2014

Vendor Name Description Amount 12/11/2014 General Supplies $5,195.00 LEANDER I S D $1,250.00 12/04/2014 Student Travel $500.00 12/11/2014 Student Travel $500.00 12/18/2014 Student Travel $250.00 LEARN WITHOUT LIMITS $1,485.00 12/18/2014 General Supplies $1,485.00 LEARNING A-Z $788.34 12/04/2014 General Supplies $251.59 12/11/2014 General Supplies $536.75 LEARNING ZONE $1,535.79 12/18/2014 General Supplies $1,535.79 LEGO EDUCATION $21,223.07 12/04/2014 General Supplies $6,793.19 12/11/2014 General Supplies $1,099.72 12/18/2014 General Supplies $13,330.16 LEIGH ANNE SEITTER $1,025.00 12/18/2014 Contracted Services $1,025.00 LEIGH BAACK $60.87 12/04/2014 Employee Travel $60.87 LEIGH TIMBER $504.77 12/18/2014 Employee Travel $504.77 LEILA H CARDONA $159.37 12/04/2014 Employee Travel $53.09 12/18/2014 Employee Travel $106.28 LEILANI LONG $213.97 12/04/2014 Employee Travel $99.06 12/19/2014 Employee Travel $114.91 LELAND E WINGERT $58.00 12/11/2014 Contracted Services $58.00 LESLEY BENESH $17.81 12/11/2014 Employee Travel $17.81 LESTA FRANK $540.80 12/04/2014 Contracted Services $540.80 LESTER SPRADLEY $62.83 North East Independent School District Check Register 12/1/2014 - 12/31/2014

Vendor Name Description Amount

12/11/2014 Employee Travel $62.83 LIBERTY HILL ISD $723.37 12/18/2014 Othr Cocurricuar Extrcurr, Ent $723.37 LIBRARY STORE INC $788.95 12/18/2014 General Supplies $788.95 LIGHTSPEED TECHNOLOGIES INC $17,463.00 12/11/2014 General Supplies $3,869.00 12/18/2014 General Supplies $13,594.00 LILIANA LOM $226.80 12/18/2014 Employee Travel $226.80 LINDA J NOLDER $120.00 12/18/2014 Contracted Services $120.00 LINDA ROOHAN $7.67 12/11/2014 Employee Travel $7.67 LINDA SANCHEZ $64.40 12/04/2014 Employee Travel $64.40 LINDA WENIGER $479.50 12/04/2014 Contracted Services $381.50 12/11/2014 Contracted Services $98.00 LISA BARGER $20.22 12/04/2014 Employee Travel $6.61 12/18/2014 Employee Travel $13.61 LISA K PHILLIPS $375.00 12/18/2014 Contracted Services $375.00 LISA PIROTINA $6.66 12/18/2014 Employee Travel $6.66 LODDE BUSINESS SYSTEMS $3,597.98 12/18/2014 General Supplies $3,597.98 LONE STAR LEARNING $64.99 12/18/2014 Reading Materials $64.99 LONE STAR OVERNIGHT $6.54 12/18/2014 Contracted Services $6.54 LONE STAR PERCUSSION $2,275.17 12/18/2014 General Supplies $2,275.17 LONNIE JOHNSON $300.00 North East Independent School District Check Register 12/1/2014 - 12/31/2014

Vendor Name Description Amount 12/11/2014 Contracted Services $140.00 12/19/2014 Contracted Services $160.00 LORENZO R ALVAREZ JR $265.00 12/11/2014 Contracted Services $265.00 LORI ROBINSON $508.59 12/11/2014 Employee Travel $411.32 12/18/2014 Employee Travel $97.27 LORRAINE BRATCHER $15.62 12/11/2014 Employee Travel $15.62 LORRAINE CIRLOS MARTINEZ $93.35 12/11/2014 Employee Travel $93.35 LORRIE GARCIA $292.19 12/04/2014 Employee Travel $49.45 12/18/2014 Employee Travel $242.74 LOUIS WALKER $476.66 12/04/2014 Student Travel $164.64 12/11/2014 Employee Travel $20.27 12/18/2014 Student Travel $291.75 LOUISA KATES $198.07 12/04/2014 Employee Travel $128.07 12/11/2014 Employee Travel $70.00 LRP PUBLICATIONS $42.45 12/11/2014 General Supplies $42.45 LUCAS DEVRIES $376.56 12/11/2014 Employee Travel $376.56 LUX BAKERY INC $9,811.20 12/04/2014 Inventory $3,225.60 12/11/2014 Inventory $6,585.60 LUZ CRUZ $131.84 12/18/2014 Employee Travel $131.84 LYN MCDONALD $12.88 12/11/2014 Employee Travel $12.88 LYNN FRANCIS $160.00 12/04/2014 Contracted Services $160.00 LYNWOOD BUILDING MATERIALS INC $342.00 North East Independent School District Check Register 12/1/2014 - 12/31/2014

Vendor Name Description Amount

12/11/2014 PO Accrual $342.00 MADONNA GIL $207.00 12/18/2014 Contracted Services $207.00 MAGIK THEATRE $438.85 12/04/2014 Student Travel $438.85 MAGNUS MOBILITY SYSTEMS INC $879.00 12/04/2014 General Supplies $879.00 MAINLINE DISASTER RECOVERY $875.00 12/04/2014 Contracted Maintenance Repair $875.00 MAINLINE INFORMATION SYSTEMS $212,845.00 12/18/2014 FF&E $212,845.00 MALCOLM FREEMAN $195.00 12/11/2014 Contracted Services $70.00 12/18/2014 Contracted Services $125.00 MALDONADO NURSERY $31,294.71 12/11/2014 Contracted Maintenance Repair $31,294.71 MALISSA COX $62.50 12/04/2014 Employee Travel $62.50 MANTEK $637.91 12/11/2014 General Supplies $637.91 MANUEL LOZANO JR $150.00 12/18/2014 Contracted Services $150.00 MARCELA CSITKOVITS $149.44 12/18/2014 Employee Travel $149.44 MARCELA RAMIREZ $130.00 12/11/2014 Employee Travel $130.00 MARCO A AYALA $390.00 12/11/2014 Contracted Services $195.00 12/18/2014 Contracted Services $195.00 MARCO MARTINEZ $95.00 12/11/2014 Contracted Services $95.00 MARCO PRODUCTS INC $409.89 12/18/2014 General Supplies $409.89 MARCUS ALVAREZ $71.68 12/18/2014 Employee Travel $71.68 North East Independent School District Check Register 12/1/2014 - 12/31/2014

Vendor Name Description Amount MAREN S PHILLIPS $630.00 12/04/2014 Contracted Services $630.00 MARGARET GORCYCA $1,250.00 12/11/2014 Contracted Services $1,250.00 MARIA BARRON $69.38 12/04/2014 Employee Travel $69.38 MARIA GENTRY $197.82 12/18/2014 Student Travel $197.82 MARIA SCHWAB $74.42 12/04/2014 Employee Travel $74.42 MARIBEL ALVARADO $432.47 12/18/2014 Employee Travel $432.47 MARIE DITTMAR $104.05 12/04/2014 Employee Travel $104.05 MARILYN COSHAL $126.34 12/04/2014 Employee Travel $126.34 MARK ANDY PRINT PRODUCTS $273.48 12/04/2014 General Supplies $273.48 MARK CROMER $150.00 12/11/2014 Contracted Services $75.00 12/18/2014 Contracted Services $75.00 MARK HANSEN $251.18 12/18/2014 Employee Travel $251.18 MARK VEAR $320.00 12/11/2014 Contracted Services $320.00 MARLA MANGOLD $121.30 12/11/2014 Employee Travel $121.30 MARMON MOK $30,097.69 12/11/2014 CIP $30,097.69 MARSHALL DISTRIBUTING CO INC $17,599.52 12/04/2014 Gasoline/Fuel $17,599.52 MARSHALL T HARRIS $70.00 12/11/2014 Contracted Services $70.00 MARTHA BRYMER $70.00 12/11/2014 Contracted Services $70.00 North East Independent School District Check Register 12/1/2014 - 12/31/2014

Vendor Name Description Amount MARTHA GWINN $19.82 12/04/2014 Employee Travel $19.82 MARY A CARUTH CONSULTING LLC $8,820.00 12/11/2014 Contracted Services $8,820.00 MARY B BOWMAN $216.00 12/04/2014 Contracted Services $216.00 MARY CLAIRE IRELAND $686.95 12/11/2014 Contracted Services $686.95 MARY DEL TORO $134.17 12/18/2014 Employee Travel $134.17 MARY DOBSON $111.83 12/04/2014 Employee Travel $111.83 MARY DOLORES RAMON $1,475.00 12/11/2014 Contracted Services $900.00 12/18/2014 Contracted Services $575.00 MARY ESTHER LAMPE $27.27 12/19/2014 Employee Travel $27.27 MARY L PIKER RN $900.00 12/11/2014 Contracted Services $900.00 MARY THOMAS $39.82 12/04/2014 Employee Travel $39.82 MARY THOMPSON $75.00 12/11/2014 General Supplies $75.00 MASTERS DISTRIBUTION $35,914.32 12/04/2014 Food $35,914.32 MATERA PAPER CO LTD $584.78 12/04/2014 Maintenance/Ops Supplies $584.78 MATHESON TRI GAS INC $290.40 12/04/2014 Rentals $145.20 12/18/2014 Rentals $145.20 MATTHEW D WALTERS $114.00 12/11/2014 Contracted Services $76.00 12/18/2014 Contracted Services $38.00 MATTHEW GONZALEZ $75.00 12/18/2014 Contracted Services $75.00 North East Independent School District Check Register 12/1/2014 - 12/31/2014

Vendor Name Description Amount MATTHEW T PORTER $525.25 12/04/2014 Contracted Services $81.25 12/11/2014 Contracted Services $444.00 MATTHEW VERME $130.00 12/18/2014 Employee Travel $130.00 MAX GUEVARA $115.00 12/04/2014 Contracted Services $115.00 MAYDE CREEK ATHLETIC BOOSTER $275.00 12/18/2014 Student Travel $275.00 MAYFIELD PAPER CO INC $2,006.50 12/04/2014 PO Accrual $1,250.98 12/11/2014 PO Accrual $647.52 12/18/2014 PO Accrual $108.00 MAZON ASSOCIATES INC $1,425.00 12/11/2014 Contracted Services $1,425.00 MC CALL PATTERNS $28.50 12/04/2014 General Supplies $28.50 MC GRAW HILL EDUCATION $4,356.13 12/04/2014 General Supplies $2,536.54 12/11/2014 General Supplies $73.70 12/18/2014 General Supplies $1,745.89 MCCAIN FOODS INC $16,993.20 12/04/2014 Inventory $16,993.20 MCGRIFF SEIBELS WILLIAMS $284.00 12/18/2014 Insurance & Bonding $284.00 MCKEE FOODS CORP $5,288.25 12/11/2014 Inventory $5,288.25 MECHANICAL REPS INC $1,879.00 12/11/2014 Maintenance/Ops Supplies $1,551.00 12/18/2014 Maintenance/Ops Supplies $328.00 MEDCO SUPPLY CO $54.74 12/04/2014 General Supplies $54.74 MEDICAL WHOLESALE INC $91.44 12/04/2014 PO Accrual $78.00 North East Independent School District Check Register 12/1/2014 - 12/31/2014

Vendor Name Description Amount 12/18/2014 PO Accrual $13.44 MEGAN MARQUEZ $84.00 12/04/2014 Employee Travel $34.78 12/18/2014 Employee Travel $49.22 MEGAN POOLE $110.26 12/04/2014 Employee Travel $110.26 MELANIE WANAE JONES $457.00 12/04/2014 Contracted Services $457.00 MELINDA DONOFRIO $80.00 12/04/2014 Contracted Services $80.00 MELINDA R BROCK $106.68 12/04/2014 Employee Travel $106.68 MELISSA ALCALA $248.98 12/11/2014 Employee Travel $248.98 MELISSA FEUGE $6.61 12/04/2014 Employee Travel $6.61 MELISSA HARKEN $95.26 12/04/2014 Employee Travel $95.26 MELISSA MUNSELL $364.89 12/11/2014 Employee Travel $364.89 MELISSA S GALLION $197.00 12/04/2014 Miscellaneous Operating Costs $197.00 MELISSA ZEMKOSKY $81.82 12/11/2014 Employee Travel $81.82 MELVIN ECHARD $79.52 12/19/2014 Employee Travel $79.52 MENTORING MINDS $620.65 12/04/2014 Reading Materials $475.20 12/18/2014 General Supplies $145.45 MICHAEL G MOORE $145.00 12/19/2014 Contracted Services $145.00 MICHAEL JONES $110.32 12/04/2014 Employee Travel $110.32 MICHAEL K MASSEY $338.20 12/19/2014 Contracted Services $338.20 North East Independent School District Check Register 12/1/2014 - 12/31/2014

Vendor Name Description Amount MICHAEL LARA $13.10 12/18/2014 Employee Travel $13.10 MICHAEL MOZUCH $131.99 12/04/2014 Employee Travel $131.99 MICHAEL SHAW $142.99 12/18/2014 Employee Travel $142.99 MICHAEL SKUTT $960.00 12/18/2014 Contracted Services $960.00 MICHAEL V G BERTIROTTI $60.00 12/18/2014 Contracted Services $60.00 MICHELLE CASTO $54.00 12/11/2014 Contracted Services $54.00 MICHELLE DANIELS $235.00 12/18/2014 Contracted Services $235.00 MICHELLE HAIDER $53.87 12/11/2014 Employee Travel $53.87 MICHELLE LUGO $123.94 12/18/2014 Employee Travel $123.94 MICHELLE ROYAL $67.48 12/04/2014 Employee Travel $67.48 MICHELLE ZIMMERMAN $150.00 12/04/2014 General Supplies $75.00 12/08/2014 General Supplies $75.00 MIDTEX OIL LP $549.02 12/18/2014 Maintenance/Ops Supplies $549.02 MIKI COLLINS $601.45 12/19/2014 Contracted Services $601.45 MILBURN L MAGEE $232.00 12/04/2014 Contracted Services $58.00 12/11/2014 Contracted Services $116.00 12/18/2014 Contracted Services $58.00 MILLENNIUM PACKAGIN & DIST $23,683.34 12/04/2014 Inventory $14,554.04 12/11/2014 Inventory $647.40 12/18/2014 Inventory $8,481.90 North East Independent School District Check Register 12/1/2014 - 12/31/2014

Vendor Name Description Amount MINDWARE $69.85 12/18/2014 General Supplies $69.85 MINNTEK SOLUTIONS INC $27,800.00 12/11/2014 FF&E $27,800.00 MIRELLA RAMOS $75.38 12/04/2014 Employee Travel $75.38 MISCHELLE RAINES $201.26 12/04/2014 Employee Travel $201.26 MISSION CITY CONTAINER $245.00 12/18/2014 General Supplies $245.00 MISSION CONTROLS SUPPLY $191.50 12/18/2014 Maintenance/Ops Supplies $191.50 MISSION RESTAURANT SUPPLY $229.50 12/18/2014 Inventory $229.50 MISSION WRECKER SERVICE SA INC $629.00 12/04/2014 Contracted Maintenance Repair $629.00 MISTY PACE $88.59 12/04/2014 Employee Travel $88.59 MITCHELL KNAUTH $19.40 12/04/2014 General Supplies $19.40 MOBILE MINI I INC $792.92 12/04/2014 Additions/Renovations $237.40 12/11/2014 Additions/Renovations $555.52 MONARCH TROPHY STUDIO $2,695.65 12/04/2014 Miscellaneous Operating Costs $805.22 12/11/2014 Miscellaneous Operating Costs $928.40 12/18/2014 Miscellaneous Operating Costs $962.03 MONICA LAURENT-TRIVIZO $1,250.00 12/11/2014 Contracted Services $500.00 12/19/2014 Contracted Services $750.00 MONICA Y GALINDO $457.00 12/04/2014 Contracted Services $457.00 MOORE MEDICAL LLC $757.13 12/04/2014 PO Accrual $422.53 12/18/2014 PO Accrual $334.60 North East Independent School District Check Register 12/1/2014 - 12/31/2014

Vendor Name Description Amount MOORE SUPPLY CO $1,782.08 12/11/2014 PO Accrual $555.13 12/18/2014 PO Accrual $1,226.95 MORGANS WONDERLAND $400.00 12/11/2014 Contracted Services $400.00 MORLANDT ELECTRIC COMPANY $32,222.25 12/18/2014 Contracted Maintenance Repair $32,222.25 MOY TARIN RAMIREZ ENGINEERS $2,125.00 12/11/2014 CIP $2,125.00 MR E'S ELECTRONICS $845.27 12/18/2014 Contracted Maintenance Repair $845.27 MSC INDUSTRIAL SUPPLY CO $169.70 12/04/2014 PO Accrual $144.74 12/18/2014 PO Accrual $24.96 MULTI HEALTH SYSTEMS INC $449.00 12/04/2014 Testing Materials $134.00 12/11/2014 Testing Materials $190.00 12/18/2014 Testing Materials $125.00 MULTICULTURAL AMERICA INC $960.00 12/19/2014 General Supplies $960.00 MULTILINK SECURITY INC $1,682.69 12/11/2014 Contracted Maintenance Repair $1,682.69 MULTIMEDIA SPECIALTIES $539.70 12/04/2014 PO Accrual $539.70 MUSIC & ARTS CENTER $3,604.25 12/11/2014 General Supplies $2,608.00 12/18/2014 Contracted Maintenance Repair $996.25 MUSIC THEATRE INTERNATIONAL $17,255.00 12/04/2014 Miscellaneous Operating Costs $17,255.00 MUSTANG EQUIPMENT $1,663.96 12/18/2014 Maintenance/Ops Supplies $1,663.96 N J MALIN ASSOCIATES LLC $3,711.50 12/04/2014 General Supplies $3,711.50 NALCO $1,566.67 12/04/2014 Contracted Maintenance Repair $1,566.67 North East Independent School District Check Register 12/1/2014 - 12/31/2014

Vendor Name Description Amount NANCY A MILLS $3,670.00 12/18/2014 Contracted Services $3,670.00 NANCY LEVINE $47.99 12/04/2014 Employee Travel $47.99 NANCY NEUGEBAUER $546.00 12/18/2014 Employee Travel $546.00 NAOMI HERNANDEZ $23.46 12/04/2014 Employee Travel $23.46 NAPA AUTO PARTS $4,414.61 12/04/2014 Maintenance/Ops Supplies $2,091.04 12/11/2014 Maintenance/Ops Supplies $165.24 12/18/2014 Maintenance/Ops Supplies $2,158.33 NARDIS INC $3,329.43 12/04/2014 General Supplies $982.83 12/11/2014 General Supplies $1,112.84 12/18/2014 General Supplies $1,233.76 NARDONE BROTHERS BAKING CO INC $10,220.48 12/04/2014 Inventory $10,220.48 NASCO $2,337.79 12/04/2014 General Supplies $1,121.14 12/11/2014 General Supplies $491.90 12/18/2014 General Supplies $724.75 NATL ART SCHOOL SUPPLIES $1,330.56 12/04/2014 PO Accrual $1,330.56 NATL ASSN OF SCHOOL NURSES $154.50 12/04/2014 Dues $154.50 NATL ASSN OF SECONDARY SCHOOL $250.00 12/18/2014 Dues $250.00 NATL EDUCATIONAL SYSTEMS INC $114.90 12/11/2014 General Supplies $114.90 NATL SCHOOL BOARDS ASSN $39.00 12/11/2014 Reading Materials $39.00 NATL SCHOOL PRODUCTS $154.43 12/04/2014 General Supplies $154.43 NATL SPEECH AND DEBATE ASSN $60.00 North East Independent School District Check Register 12/1/2014 - 12/31/2014

Vendor Name Description Amount

12/04/2014 General Supplies $60.00 NATURAL BRIDGE CAVERNS $5,126.00 12/04/2014 Student Travel $2,563.00 12/18/2014 Student Travel $2,563.00 NCS PEARSON INC $3,948.23 12/04/2014 Testing Materials $3,861.98 12/11/2014 Contracted Services $86.25 NEAL CHASE $30.00 12/11/2014 Contracted Services $30.00 NEBRASKA SCIENTIFIC $57.15 12/11/2014 General Supplies $0.00 12/18/2014 General Supplies $57.15 NEIGHBORHOOD VALUE MAGAZINE $200.00 12/18/2014 Miscellaneous Operating Costs $200.00 NESTLE PURE LIFE DIRECT $25.94 12/04/2014 General Supplies $25.94 NEW WORLD SPANISH $2,106.00 12/18/2014 Contracted Services $2,106.00 NICOLE A WOOD $179.70 12/18/2014 Employee Travel $179.70 NICOLE FRANCO $198.00 12/11/2014 Employee Travel $198.00 NICOLE MARTIN $375.00 12/11/2014 Contracted Services $375.00 NIMESH D KHATRI $5,518.00 12/04/2014 Contracted Services $5,518.00 NINA RUDEWICK $75.00 12/18/2014 General Supplies $75.00 NOEL POMPA $300.00 12/18/2014 Contracted Services $300.00 NOEMI RUIZ $75.97 12/18/2014 Employee Travel $75.97 NOLANS OFFICE PRODUCTS INC $784.00 12/04/2014 PO Accrual $784.00 NORA RODRIGUEZ $14.34 North East Independent School District Check Register 12/1/2014 - 12/31/2014

Vendor Name Description Amount 12/18/2014 Employee Travel $14.34 NORBERT G MENDEZ $190.00 12/11/2014 Contracted Services $95.00 12/18/2014 Contracted Services $95.00 NORTH COAST MEDICAL INC $84.36 12/11/2014 General Supplies $42.18 12/18/2014 General Supplies $42.18 NORTH EAST ISD $16,198.04 12/04/2014 General Supplies $8,203.92 12/11/2014 Student Travel $1,112.50 12/18/2014 Miscellaneous Operating Costs $6,881.62 NORTH PARK LINCOLN MERCURY $479.74 12/04/2014 Maintenance/Ops Supplies $27.02 12/18/2014 Maintenance/Ops Supplies $452.72 NORTH STAR DODGE CHRYSLER JEEP $271.43 12/18/2014 Maintenance/Ops Supplies $271.43 NORTHSIDE ISD $8,066.50 12/11/2014 Student Travel $2,363.00 12/18/2014 Student Travel $5,703.50 NVOICEPAY INC $30.96 12/11/2014 Contracted Services $30.96 OAK FARMS SAN ANTONIO $204,232.76 12/11/2014 Food $204,232.76 OAKLEAF FLORIST $460.00 12/04/2014 Miscellaneous Operating Costs $210.00 12/19/2014 Miscellaneous Operating Costs $250.00 OCLC ONLINE COMPUTER LIBRARY $278.00 12/19/2014 Reading Materials $278.00 OCONNELL ROBERTSON $13,992.01 12/11/2014 CIP $13,992.01 OFF THE BLOCKS $5,550.00 12/18/2014 General Supplies $5,550.00 OFFICE DEPOT $9,121.33 12/04/2014 Miscellaneous Operating Costs $2,209.54 North East Independent School District Check Register 12/1/2014 - 12/31/2014

Vendor Name Description Amount 12/11/2014 General Supplies $3,575.10 12/18/2014 General Supplies $3,336.69 OFFICESOURCE LTD $35,561.81 12/11/2014 Land Purchase & Improvement $20,620.76 12/18/2014 Land Purchase & Improvement $14,941.05 OK TOURS $2,300.00 12/11/2014 Student Travel $2,300.00 OLD TOWN TROLLEY TOURS $5,400.00 12/18/2014 Student Travel $5,400.00 OLSON SPEECH AND LANGUAGE PC $18,495.00 12/04/2014 Contracted Services $11,340.00 12/18/2014 Contracted Services $7,155.00 O'NEILL CONRAD OPPELT $8,719.99 12/11/2014 Additions/Renovations $8,719.99 ORALIA GUENTHER $335.00 12/11/2014 Contracted Services $210.00 12/18/2014 Contracted Services $125.00 OREGON LAMINATIONS CO $253.03 12/04/2014 General Supplies $195.10 12/18/2014 General Supplies $57.93 ORIENTAL TRADING COMPANY INC $2,603.67 12/04/2014 Miscellaneous Operating Costs $383.90 12/11/2014 General Supplies $405.89 12/18/2014 Miscellaneous Operating Costs $1,813.88 OTHA GREEN $105.06 12/04/2014 Employee Travel $105.06 OZARKA DIRECT $166.38 12/04/2014 Miscellaneous Operating Costs $147.32 12/18/2014 Miscellaneous Operating Costs $19.06 PACK MARK INC $62.00 12/04/2014 Maintenance/Ops Supplies $62.00 PADDLE TRAMPS MANUFACTURING CO $279.00 12/11/2014 Miscellaneous Operating Costs $279.00 PALMA SCOTT $550.18 North East Independent School District Check Register 12/1/2014 - 12/31/2014

Vendor Name Description Amount 12/11/2014 Employee Travel $550.18 PAMELA DORRIS $33.04 12/04/2014 Employee Travel $33.04 PANERA BREAD $1,410.37 12/04/2014 Miscellaneous Operating Costs $1,410.37 PAOLA VILLALON-PEREZSANDI $126.78 12/11/2014 Employee Travel $126.78 PAPE DAWSON ENGINEERS $3,062.46 12/11/2014 Land Purchase & Improvement $3,062.46 PAPER RETRIEVER OF TEXAS LLC $11,832.20 12/18/2014 Contracted Maintenance Repair $11,832.20 PARK PLACE RECREATION DESIGNS $5,858.00 12/18/2014 Maintenance/Ops Supplies $5,858.00 PARWAY TRYSON CO $1,189.40 12/18/2014 Inventory $1,189.40 PATRICIA GARCIA $193.03 12/18/2014 Employee Travel $193.03 PATRICIA PAPE $70.50 12/04/2014 Employee Travel $70.50 PATRICK MCGURL $74.82 12/19/2014 Employee Travel $74.82 PATRICK RYAN DAY $493.75 12/04/2014 Contracted Services $237.50 12/11/2014 Contracted Services $125.00 12/18/2014 Contracted Services $131.25 PATTERSON MEDICAL $9.95 12/11/2014 General Supplies $9.95 PAULETTE HALVORSON $83.57 12/11/2014 Employee Travel $83.57 PBK $3,153.35 12/18/2014 New School Construction $3,153.35 PCM-G $12,829.76 12/04/2014 General Supplies $64.92 12/11/2014 General Supplies $129.84 12/18/2014 General Supplies $12,635.00 North East Independent School District Check Register 12/1/2014 - 12/31/2014

Vendor Name Description Amount PEARSON EDUCATION $2,975.26 12/18/2014 General Supplies $2,975.26 PENNY DIPOMAZIO $30.00 12/18/2014 Contracted Services $30.00 PENSKE TRUCK LEASING CO LP $1,487.39 12/04/2014 Rentals $1,162.74 12/11/2014 Rentals $228.37 12/18/2014 Rentals $96.28 PEOPLES EDUCATION INC $1,955.95 12/04/2014 Reading Materials $1,000.00 12/18/2014 General Supplies $955.95 PEPSICO/QUAKER $6,922.04 12/11/2014 Inventory $6,922.04 PERFORMANCE LABEL CO $190.86 12/04/2014 General Supplies $88.83 12/18/2014 General Supplies $102.03 PERFORMER'S ACADEMY $22,436.10 12/18/2014 Contracted Services $22,436.10 PERRY LEE HOLDER $76.00 12/04/2014 Contracted Services $38.00 12/18/2014 Contracted Services $38.00 PETE CASIAS $305.00 12/04/2014 Contracted Services $105.00 12/19/2014 Contracted Services $200.00 PETER M KNUTSON $823.50 12/04/2014 Contracted Services $487.50 12/11/2014 Contracted Services $168.00 12/18/2014 Contracted Services $168.00 PETERSONS FARM FRESH INC $4,902.80 12/04/2014 Inventory $2,451.40 12/11/2014 Inventory $2,451.40 PFLUGER ASSOCIATES ARCHITECTS $26,793.36 12/11/2014 CIP $26,793.36 PHI DELTA KAPPA $90.00 North East Independent School District Check Register 12/1/2014 - 12/31/2014

Vendor Name Description Amount 12/04/2014 Reading Materials $90.00 PHILIP E JOHNSON $38.00 12/04/2014 Contracted Services $38.00 PHILLIP WILSON $5,271.11 12/04/2014 Contracted Services $843.08 12/18/2014 Contracted Services $4,428.03 PHONAK LLC $880.78 12/18/2014 Contracted Maintenance Repair $880.78 PHONICS DANCE $240.00 12/04/2014 General Supplies $240.00 PIERRE FOODS INC $21,589.95 12/18/2014 Inventory $21,589.95 PILGRIMS PRIDE CORP $51,888.00 12/04/2014 Inventory $24,019.20 12/11/2014 Inventory $27,868.80 PINNACLE VIDEO GROUP INC $157.50 12/04/2014 Contracted Services $157.50 PITA CANALES $217.81 12/18/2014 Employee Travel $217.81 PITSCO EDUCATION $1,047.45 12/04/2014 General Supplies $1,047.45 PIZZA VENTURE OF SAN ANTONIO $351.85 12/04/2014 Miscellaneous Operating Costs $154.60 12/11/2014 Miscellaneous Operating Costs $197.25 PKU PERSPECTIVES $302.88 12/04/2014 Miscellaneous Operating Costs $302.88 PLANK ROAD PUBLISHING INC $941.30 12/04/2014 General Supplies $834.05 12/18/2014 General Supplies $107.25 PLIMOTH PLANTATION INC $161.40 12/04/2014 General Supplies $161.40 POCKET NURSE $1,086.67 12/11/2014 General Supplies $459.04 12/18/2014 General Supplies $627.63 POLLOCK PAPER DISTRIBUTORS $113.50 North East Independent School District Check Register 12/1/2014 - 12/31/2014

Vendor Name Description Amount 12/04/2014 Inventory $113.50 PORTABLE DEVICE FIX $1,099.98 12/11/2014 Contracted Maintenance Repair $445.00 12/18/2014 Contracted Maintenance Repair $654.98 POSITIVE PROMOTIONS INC $748.32 12/04/2014 General Supplies $313.46 12/11/2014 General Supplies $434.86 POTENTIALS EDUCATIONAL $2,000.00 12/11/2014 Contracted Services $2,000.00 POTH HIGH SCHOOL $656.17 12/18/2014 Othr Cocurricuar Extrcurr, Ent $656.17 PRAXAIR $312.64 12/11/2014 General Supplies $137.20 12/18/2014 General Supplies $175.44 PRECISION CAMERA & VIDEO $1,108.92 12/18/2014 General Supplies $1,108.92 PRENTKE ROMICH CO $173.93 12/11/2014 Contracted Maintenance Repair $173.93 PRIMARY CONCEPTS $200.31 12/04/2014 General Supplies $200.31 PRIMO PLUMBING INC $12,495.00 12/04/2014 New School Construction $12,495.00 PRINTED SUPPLIES INC $520.00 12/11/2014 General Supplies $520.00 PRIVATE EYE PROJECT $1,449.53 12/11/2014 General Supplies $1,449.53 PRO ED $1,452.57 12/04/2014 General Supplies $1,084.23 12/18/2014 General Supplies $368.34 PROFESSIONAL FLOORING SUPPLY $525.14 12/04/2014 Maintenance/Ops Supplies $525.14 PSYCHOLOGICAL ASSESSMENT $254.10 12/11/2014 Testing Materials $254.10 PUEBLO HOTEL SUPPLY $43.00 12/18/2014 PO Accrual $43.00 North East Independent School District Check Register 12/1/2014 - 12/31/2014

Vendor Name Description Amount PYRAMID SCHOOL PRODUCTS $1,666.36 12/04/2014 PO Accrual $1,666.36 QA SYSTEMS $97.50 12/18/2014 General Supplies $97.50 QEP INC $185.00 12/11/2014 Reading Materials $185.00 QUALITY CARE AMBULANCE SERVICE $1,537.50 12/18/2014 Contracted Services $1,537.50 QUALITY FASTENERS $980.91 12/04/2014 PO Accrual $858.90 12/18/2014 PO Accrual $122.01 QUALITY HARDWOOD FLOORS INC $15,806.35 12/18/2014 Contracted Maintenance Repair $15,806.35 QUILL CORP $2,859.21 12/04/2014 PO Accrual $1,853.33 12/11/2014 General Supplies $760.92 12/18/2014 General Supplies $244.96 R E C INDUSTRIES INC $7,750.00 12/18/2014 Additions/Renovations $7,750.00 R MULLINIX $114.07 12/11/2014 Employee Travel $114.07 RABA KISTNER CONSULTANTS INC $38,264.53 12/11/2014 Additions/Renovations $29,415.28 12/19/2014 Additions/Renovations $8,849.25 RACHEL NAYLOR $5,398.59 12/18/2014 Employee Travel $5,398.59 RAE SECURITY $4,561.74 12/11/2014 Contracted Maintenance Repair $4,561.74 RAINBOW JEWELERS SUPPLY CO $239.56 12/18/2014 General Supplies $239.56 RALPH CRUZ $105.79 12/04/2014 Employee Travel $24.25 12/19/2014 Employee Travel $81.54 RALPH EDWARD TURNER JR $320.00 12/11/2014 Contracted Services $210.00 North East Independent School District Check Register 12/1/2014 - 12/31/2014

Vendor Name Description Amount

12/19/2014 Contracted Services $110.00 RAM PRODUCTS LTD $913.43 12/04/2014 Maintenance/Ops Supplies $586.17 12/11/2014 Maintenance/Ops Supplies $143.21 12/18/2014 Maintenance/Ops Supplies $184.05 RAMIRO A FLORES $95.00 12/11/2014 Contracted Services $95.00 RAMIRO JUAREZ RAMOS $481.25 12/04/2014 Contracted Services $237.50 12/11/2014 Contracted Services $112.50 12/18/2014 Contracted Services $131.25 RANDALL R LARSON $90.00 12/18/2014 Contracted Services $90.00 RANDALL V SELLERS MD $500.00 12/18/2014 Professional Services $500.00 RANDY B BECKER $76.00 12/11/2014 Contracted Services $38.00 12/18/2014 Contracted Services $38.00 RAPTOR TECHNOLOGIES $200.00 12/18/2014 Miscellaneous Operating Costs $200.00 RAUL ELIZONDO JR $95.00 12/11/2014 Contracted Services $95.00 RAY D MILLER $75.00 12/11/2014 Contracted Services $75.00 RAY J PEREZ $95.00 12/18/2014 Contracted Services $95.00 RBC MUSIC $77.39 12/04/2014 General Supplies $36.89 12/18/2014 General Supplies $40.50 RCW CONSTRUCTION SERVICES LLC $4,585.66 12/04/2014 Contracted Maintenance Repair $4,585.66 REALITYWORKS $5,675.30 12/04/2014 General Supplies $97.00 12/11/2014 General Supplies $5,578.30 North East Independent School District Check Register 12/1/2014 - 12/31/2014

Vendor Name Description Amount REBECCA MCCUTCHEON $720.00 12/11/2014 Contracted Services $720.00 REBECCA NEFF $403.93 12/11/2014 Employee Travel $403.93 REBECCA NICOLE FINCH $210.00 12/11/2014 Contracted Services $140.00 12/18/2014 Contracted Services $70.00 REBECCA R CASTRO $536.75 12/04/2014 Contracted Services $206.25 12/18/2014 Contracted Services $330.50 REECE SUPPLY CO OF SAN ANTONIO $124.00 12/04/2014 General Supplies $124.00 REFRIGIWEAR $342.48 12/18/2014 General Supplies $342.48 REGAL PLASTIC SUPPLY CO INC $1,695.60 12/04/2014 General Supplies $105.00 12/11/2014 General Supplies $145.60 12/18/2014 Maintenance/Ops Supplies $1,445.00 REGINALD EGGINS $320.00 12/11/2014 Contracted Services $195.00 12/18/2014 Contracted Services $125.00 REHLER VAUGHN KOONE $268,579.67 12/11/2014 CIP $268,579.67 RENA BULEY $16.58 12/18/2014 Employee Travel $16.58 REPROGRAPHIC TECHNOLOGY USA $33,910.00 12/04/2014 PO Accrual $33,910.00 REX E WILCOX MD $1,350.00 12/18/2014 Professional Services $1,350.00 REXEL $118.80 12/04/2014 General Supplies $118.80 RICH PRODUCTS CORP $9,540.50 12/11/2014 Inventory $9,540.50 RIFTON EQUIPMENT $1,891.50 12/04/2014 General Supplies $1,891.50 North East Independent School District Check Register 12/1/2014 - 12/31/2014

Vendor Name Description Amount RIVER CITY PRODUCE $31,149.83 12/11/2014 Food $31,149.83 RIVERSIDE PUBLISHING CO $153.78 12/18/2014 General Supplies $153.78 ROADHOUSE ARTS $138.60 12/18/2014 Contracted Services $138.60 ROBBY TURNER $76.00 12/11/2014 Contracted Services $38.00 12/18/2014 Contracted Services $38.00 ROBERT A BALLI $305.00 12/04/2014 Contracted Services $105.00 12/19/2014 Contracted Services $200.00 ROBERT CANTU $95.00 12/11/2014 Contracted Services $95.00 ROBERT E SILLS $747.50 12/04/2014 Contracted Services $416.25 12/11/2014 Contracted Services $218.75 12/18/2014 Contracted Services $112.50 ROBERT E TSCHIRHART $136.00 12/04/2014 Contracted Services $20.00 12/11/2014 Contracted Services $58.00 12/18/2014 Contracted Services $58.00 ROBERTO ALFARO-BERMUDEZ $121.73 12/18/2014 Employee Travel $121.73 ROBIN MORRISS $329.84 12/11/2014 Employee Travel $329.84 RODELLE INC $2,337.32 12/11/2014 Inventory $2,337.32 RODOLFO CHAPA $180.00 12/04/2014 Contracted Services $90.00 12/18/2014 Contracted Services $90.00 RODRIGUEZ OPERATIONS INC $15,600.00 12/18/2014 Contracted Services $15,600.00 ROGELIO X GUTIERREZ $95.00 North East Independent School District Check Register 12/1/2014 - 12/31/2014

Vendor Name Description Amount 12/11/2014 Contracted Services $95.00 ROGER G MARTINEZ $75.00 12/18/2014 Contracted Services $75.00 ROGER GREGOIRE $235.00 12/18/2014 Contracted Services $235.00 ROLAND HINOJOSA $75.00 12/18/2014 Contracted Services $75.00 RON REAVES ASSOC LLC $4,050.00 12/11/2014 Contracted Services $4,050.00 RONALD CLARY $274.40 12/04/2014 Employee Travel $187.04 12/18/2014 Employee Travel $87.36 RONALD L VANLANDINGHAM JR $125.00 12/11/2014 Contracted Services $125.00 ROSA FERNANDEZ $66.58 12/04/2014 Employee Travel $66.58 ROSALIE M VALENZUELA $581.25 12/04/2014 Contracted Services $581.25 ROSEMARIE RITCHIE $641.76 12/11/2014 Employee Travel $641.76 ROSS ALLEN ROBINSON $30.00 12/18/2014 Contracted Services $30.00 RR DONNELLEY $505.47 12/18/2014 General Supplies $505.47 RUBEN PINA CERDA $435.00 12/04/2014 Contracted Services $95.00 12/11/2014 Contracted Services $265.00 12/18/2014 Contracted Services $75.00 RUBEN VASQUEZ $75.00 12/11/2014 Contracted Services $75.00 RUBEN WHITNEY $125.00 12/11/2014 Contracted Services $125.00 RUDY JIMENEZ $361.17 12/04/2014 Employee Travel $361.17 RUDY R MARTINEZ $300.00 North East Independent School District Check Register 12/1/2014 - 12/31/2014

Vendor Name Description Amount 12/11/2014 Contracted Services $140.00 12/19/2014 Contracted Services $160.00 RUGBY ABP $189.12 12/04/2014 Other Local Revenues $0.00 12/18/2014 Maintenance/Ops Supplies $189.12 RUSSELL L ANTHONY $20.27 12/18/2014 Employee Travel $20.27 RUSSELL PREWITT-CAMPBELL $120.00 12/18/2014 Contracted Services $120.00 RUTH KNECHT $68.10 12/11/2014 Employee Travel $68.10 RYAN GHERMAN $265.00 12/11/2014 Contracted Services $170.00 12/19/2014 Contracted Services $95.00 RYAN MACKENZIE $216.30 12/04/2014 Employee Travel $216.30 RYDER TRUCK RENTAL INC $286.11 12/04/2014 Rentals $286.11 S P COMMUNICATIONS $369.23 12/11/2014 General Supplies $217.99 12/18/2014 General Supplies $151.24 S S WORLDWIDE INC $282.85 12/11/2014 General Supplies $282.85 S/P2 $249.00 12/18/2014 Reading Materials $249.00 SA SANITARY TORTILLA CO INC $9,812.75 12/04/2014 Inventory $4,199.00 12/11/2014 Inventory $3,265.00 12/18/2014 Inventory $2,348.75 SAADIQ M PETTYJOHN $125.00 12/11/2014 Contracted Services $125.00 SAFARI MONTAGE $3,361.00 12/04/2014 General Supplies $3,361.00 SAFEWAY SUPPLY INC $2,185.71 12/04/2014 General Supplies $2,185.71 North East Independent School District Check Register 12/1/2014 - 12/31/2014

Vendor Name Description Amount SAM B ISAACS RANCH LTD $1,000.00 12/04/2014 Contracted Maintenance Repair $1,000.00 SAMS CLUB DIRECT $7,794.15 12/04/2014 Miscellaneous Operating Costs $2,420.84 12/11/2014 Miscellaneous Operating Costs $2,612.70 12/18/2014 Miscellaneous Operating Costs $2,760.61 SAMUEL DE LOS SANTOS III $512.50 12/04/2014 Contracted Services $212.50 12/11/2014 Contracted Services $200.00 12/18/2014 Contracted Services $100.00 SAMUEL STEWART $176.51 12/11/2014 Employee Travel $176.51 SAMUELS GLASS CO $1,056.89 12/04/2014 Maintenance/Ops Supplies $881.54 12/18/2014 Contracted Maintenance Repair $175.35 SAN ANTONIO BELTING PULLEY $299.89 12/04/2014 Maintenance/Ops Supplies $61.20 12/18/2014 Maintenance/Ops Supplies $238.69 SAN ANTONIO EXPRESS NEWS $9,922.12 12/11/2014 Miscellaneous Operating Costs $8,714.04 12/18/2014 Miscellaneous Operating Costs $1,208.08 SAN ANTONIO FLOOR FINISHERS $548.00 12/04/2014 Maintenance/Ops Supplies $380.00 12/11/2014 Maintenance/Ops Supplies $168.00 SAN ANTONIO I S D $459.36 12/18/2014 Student Travel $459.36 SAN ANTONIO INCREDIBLE PIZZA $1,318.80 12/04/2014 Miscellaneous Operating Costs $1,318.80 SAN ANTONIO NADADORES $1,235.00 12/11/2014 Student Travel $1,235.00 SAN ANTONIO VOLLEYBALL $100.00 12/04/2014 Contracted Services $100.00 SAN ANTONIO WATER SYSTEM $241,693.97 12/04/2014 Water & Sewer $118,734.73 North East Independent School District Check Register 12/1/2014 - 12/31/2014

Vendor Name Description Amount 12/11/2014 Water & Sewer $99,740.53 12/18/2014 Water & Sewer $23,218.71 SANDRA ALCAZAR $100.58 12/04/2014 Employee Travel $100.58 SANDRA CALVO $23.41 12/18/2014 Employee Travel $23.41 SANDRA GRAHAM $306.88 12/18/2014 Employee Travel $306.88 SANIVAC/DAVIS MFG $197.10 12/11/2014 PO Accrual $197.10 SANTEX TRUCK CENTERS LTD $17,053.50 12/04/2014 Maintenance/Ops Supplies $9,600.69 12/11/2014 Maintenance/Ops Supplies $1,977.47 12/18/2014 Maintenance/Ops Supplies $5,475.34 SANTILLANA PUBLISHING CO $3,865.13 12/11/2014 General Supplies $3,865.13 SARA HABETZ $600.00 12/18/2014 Contracted Services $600.00 SARAH L SCHILLER $43.18 12/18/2014 Employee Travel $43.18 SARAH OGDEN $54.94 12/04/2014 Employee Travel $54.94 SARAH SEPULVEDA $31.14 12/11/2014 Employee Travel $31.14 SASTEMIC $1,240.00 12/04/2014 Contracted Services $1,240.00 SAVINO P JARAMILLO $125.00 12/18/2014 Contracted Services $125.00 SCANTEX BUSINESS SYSTEMS $289,259.80 12/04/2014 General Supplies $19,352.50 12/11/2014 General Supplies $269,907.30 SCHERTZ CIBOLO UNIVERSAL CITY $128.00 12/11/2014 Student Travel $128.00 SCHOLASTIC $40,237.46 12/04/2014 Reading Materials $2,406.00 North East Independent School District Check Register 12/1/2014 - 12/31/2014

Vendor Name Description Amount 12/11/2014 General Supplies $35,719.34 12/18/2014 General Supplies $2,112.12 SCHOOL HEALTH CORP $1,336.76 12/04/2014 PO Accrual $1,336.76 SCHOOL NURSE SUPPLY INC $101.40 12/04/2014 General Supplies $44.34 12/11/2014 General Supplies $57.06 SCHOOL NUTRITION ASSN $112.00 12/11/2014 Dues $112.00 SCHOOL OUTFITTERS $914.85 12/11/2014 General Supplies $122.02 12/18/2014 General Supplies $792.83 SCHOOL REFORM INITIATIVE $1,396.00 12/18/2014 Employee Travel $1,396.00 SCHOOL SPECIALTY $7,403.71 12/04/2014 General Supplies $5,127.25 12/11/2014 General Supplies $313.91 12/19/2014 General Supplies $1,962.55 SCHOOLMASTERS $134.55 12/04/2014 General Supplies $134.55 SCHULMAN LOPEZ HOFFER & $44,528.70 12/18/2014 Legal Services $44,528.70 SCHWANS FOOD SERVICE INC $16,415.04 12/11/2014 Inventory $16,415.04 SCIENCE FIRST $252.94 12/18/2014 General Supplies $252.94 SCIENCE SOLUTIONS $378.00 12/04/2014 Employee Travel $378.00 SCOTT MAYER $166.82 12/11/2014 Employee Travel $166.82 SCRIPPS NATL SPELLING BEE $275.00 12/04/2014 General Supplies $275.00 SEALY ISD $771.53 12/18/2014 Othr Cocurricuar Extrcurr, Ent $771.53 SEAN ANDERSON $115.00 North East Independent School District Check Register 12/1/2014 - 12/31/2014

Vendor Name Description Amount 12/04/2014 Contracted Services $115.00 SEAN ELFSTROM $37.13 12/04/2014 Employee Travel $37.13 SEAN RENO $215.00 12/11/2014 Employee Travel $215.00 SEAN STEPAN $51.71 12/18/2014 Employee Travel $51.71 SEBASTIAN DE LA ROSA $335.00 12/11/2014 Contracted Services $210.00 12/18/2014 Contracted Services $125.00 SEIDLITZ EDUCATION LLC $4,400.00 12/11/2014 Contracted Services $4,400.00 SELENA RAMOS $220.00 12/11/2014 Contracted Services $95.00 12/18/2014 Contracted Services $125.00 SEMICO BROWN $145.00 12/19/2014 Contracted Services $145.00 SHANA BURG $1,299.00 12/18/2014 Contracted Services $1,299.00 SHANE REYNOLDS $250.00 12/11/2014 Contracted Services $250.00 SHANNON ASTWOOD $10.58 12/04/2014 Employee Travel $10.58 SHANNON WOLFE $505.66 12/11/2014 Employee Travel $200.00 12/18/2014 Employee Travel $305.66 SHAR PRODUCTS CO $40.04 12/04/2014 General Supplies $40.04 SHARON GLOSSON $121.52 12/04/2014 Employee Travel $121.52 SHARON L YOUNG $5,120.83 12/11/2014 Consulting $5,120.83 SHARON LYERLY $53.59 12/19/2014 Employee Travel $53.59 SHARON SUMMERS $266.06 North East Independent School District Check Register 12/1/2014 - 12/31/2014

Vendor Name Description Amount 12/04/2014 Employee Travel $266.06 SHAVER FOODS LLC $3,270.00 12/18/2014 Inventory $3,270.00 SHEILA LYNCH RINEAR $600.00 12/11/2014 Contracted Services $600.00 SHEILA M SCHLECHT-BARRY $120.00 12/04/2014 Miscellaneous Operating Costs $120.00 SHELTON PRESORT $476.49 12/11/2014 Contracted Services $476.49 SHI GOVERNMENT SOLUTIONS $75.80 12/11/2014 General Supplies $75.80 SHIFFLER EQUIPMENT $707.13 12/04/2014 PO Accrual $625.92 12/11/2014 PO Accrual $81.21 SHIRL WALTER $336.23 12/11/2014 Employee Travel $336.23 SIGN RESOURCE MANAGEMENT INC $16,431.00 12/11/2014 General Supplies $16,431.00 SILBER ASSOCIATES $1,159.00 12/11/2014 New School Construction $1,159.00 SIMPLE TRUTHS $510.98 12/11/2014 General Supplies $42.98 12/18/2014 General Supplies $468.00 SIMPLEXGRINNELL LP $1,699.26 12/04/2014 PO Accrual $948.48 12/18/2014 Maintenance/Ops Supplies $750.78 SKATELAND EAST $1,200.00 12/04/2014 Student Travel $1,200.00 S-L SNACKS NATIONAL LLC $7,308.00 12/04/2014 Inventory $4,176.00 12/18/2014 Inventory $3,132.00 SLENA HINOJOSA $130.00 12/18/2014 Employee Travel $130.00 SMILEMAKERS $35.29 12/11/2014 General Supplies $35.29 North East Independent School District Check Register 12/1/2014 - 12/31/2014

Vendor Name Description Amount SNOGAS CATERING $1,015.00 12/04/2014 Miscellaneous Operating Costs $1,015.00 SOCIAL STUDIES SCHOOL SERVICE $5,170.64 12/04/2014 General Supplies $5,170.64 SOCIAL THINKING $339.90 12/11/2014 General Supplies $162.80 12/18/2014 General Supplies $177.10 SONYA CASAS $57.23 12/04/2014 Employee Travel $57.23 SOUNDZABOUND MUSIC LIBRARY $445.00 12/11/2014 General Supplies $445.00 SOUTH TEXAS BINDERY INC $25.00 12/04/2014 Contracted Services $25.00 SOUTH TEXAS TOURS INC $225.00 12/11/2014 Miscellaneous Operating Costs $140.00 12/15/2014 Travel - Non Employee $85.00 SOUTH WEST TEXAS ENVIRONMENTAL $2,060.00 12/18/2014 Contracted Maintenance Repair $2,060.00 SOUTHPAW ENTERPRISES INC $179.00 12/04/2014 General Supplies $179.00 SOUTHWASTE DISPOSAL LLC $480.00 12/11/2014 Contracted Maintenance Repair $240.00 12/18/2014 Contracted Services $240.00 SOUTHWEST SOLUTIONS GROUP INC $90,510.26 12/11/2014 CIP $90,510.26 SOUTHWEST SOUND ELECTRONICS $282.63 12/18/2014 Contracted Maintenance Repair $282.63 SOUTHWEST STRINGS $335.75 12/18/2014 General Supplies $335.75 SPECIAL TEE S BY DESIGN $780.00 12/11/2014 General Supplies $780.00 SPECIALTY FOODS GROUP INC $5,200.20 12/04/2014 Inventory $5,200.20 SPEECH SPECIALISTS OF $49,627.50 12/11/2014 Contracted Services $49,627.50 North East Independent School District Check Register 12/1/2014 - 12/31/2014

Vendor Name Description Amount SPIRAL BINDING CO INC $1,774.81 12/04/2014 General Supplies $1,578.20 12/18/2014 General Supplies $196.61 SPIRIT MONKEY LLC $3,036.10 12/04/2014 Miscellaneous Operating Costs $355.70 12/11/2014 Miscellaneous Operating Costs $1,555.40 12/18/2014 General Supplies $1,125.00 ST CROIX VALLEY RESTORATIVE $3,000.00 12/04/2014 Contracted Services $3,000.00 STACEY KNUDSON $37.52 12/04/2014 Employee Travel $37.52 STAFF DEVELOPMENT FOR $915.00 12/04/2014 Reading Materials $139.00 12/18/2014 Employee Travel $776.00 STAINED GLASS CRAFTERS $525.00 12/11/2014 Contracted Services $525.00 STAPLES ADVANTAGE $4,654.58 12/11/2014 General Supplies $4,654.58 STAR SHUTTLE CHARTER $9,410.68 12/04/2014 Student Travel $2,338.56 12/11/2014 Student Travel $7,072.12 STATE INDUSTRIAL PRODUCTS $314.24 12/04/2014 Maintenance/Ops Supplies $314.24 STEFANNE TEAGUE-LOFTON $218.85 12/18/2014 Employee Travel $218.85 STEINWAY PIANO GALLERY $3,056.00 12/18/2014 General Supplies $3,056.00 STEPHANIE BERUBE $40.99 12/11/2014 Employee Travel $40.99 STEPHANIE FAULKNER $453.87 12/04/2014 Employee Travel $151.20 12/18/2014 Employee Travel $302.67 STEPHANIE GARZA $162.68 12/18/2014 Employee Travel $162.68 STEPHANIE RICE $27.89 North East Independent School District Check Register 12/1/2014 - 12/31/2014

Vendor Name Description Amount

12/11/2014 Employee Travel $27.89 STEPHEN HUDSON $196.05 12/04/2014 Student Travel $196.05 STEPHEN WATSON $384.16 12/04/2014 Employee Travel $384.16 STEPHEN WILLIS JENNINGS $95.00 12/11/2014 Contracted Services $95.00 STERLING ROHDE $126.00 12/18/2014 Employee Travel $126.00 SU-AN YANG $95.00 12/11/2014 Contracted Services $95.00 SUNTEX INTL $1,428.00 12/11/2014 Reading Materials $1,428.00 SUPER BAKERY $6,903.12 12/04/2014 Inventory $6,903.12 SUPER DUPER SCHOOL CO $468.75 12/11/2014 General Supplies $468.75 SUPERGLASS $3,290.00 12/18/2014 Contracted Maintenance Repair $3,290.00 SUPERIOR ROOFING & CONST CO $19,480.00 12/11/2014 Contracted Maintenance Repair $19,480.00 SURVEYMONKEY COM LLC $204.00 12/04/2014 Reading Materials $204.00 SUSAN CARLSON $88.03 12/11/2014 Employee Travel $88.03 SUSANNE N LARSEN $120.00 12/04/2014 Miscellaneous Operating Costs $120.00 SUZANNE KLAUCK $31.47 12/11/2014 Employee Travel $31.47 SWEDE'S CATERING $1,308.75 12/18/2014 Miscellaneous Operating Costs $1,308.75 SWIMFREAK $1,985.20 12/11/2014 General Supplies $1,985.20 SYLVIA REIN $5.94 12/04/2014 Employee Travel $5.94 North East Independent School District Check Register 12/1/2014 - 12/31/2014

Vendor Name Description Amount SYLVIA RODRIGUEZ $91.06 12/11/2014 Employee Travel $91.06 SYNCSORT INC $27,370.00 12/18/2014 Contracted Services $27,370.00 SYSCO CENTRAL TEXAS INC $15,446.46 12/04/2014 General Supplies $15,446.46 T MARZETTI CO $3,112.50 12/11/2014 Inventory $3,112.50 TACO CABANA $54.95 12/18/2014 Miscellaneous Operating Costs $54.95 TAFT ISD $770.41 12/18/2014 Othr Cocurricuar Extrcurr, Ent $770.41 TAMARA HENDERSON $104.61 12/19/2014 Employee Travel $104.61 TAMARA VAN CLEAVE $124.32 12/18/2014 Employee Travel $124.32 TAMI SHAW $27.83 12/18/2014 Employee Travel $27.83 TANDUS FLOORING US LLC $2,599.53 12/11/2014 Additions/Renovations $2,599.53 TARA WICKETTS LOPEZ $42.40 12/04/2014 Employee Travel $24.98 12/19/2014 Employee Travel $17.42 TARGET BANK $313.90 12/04/2014 Miscellaneous Operating Costs $238.06 12/11/2014 Miscellaneous Operating Costs $47.40 12/18/2014 Miscellaneous Operating Costs $28.44 TD INDUSTRIES $3,270.00 12/11/2014 Contracted Maintenance Repair $3,270.00 TEACHERS CURRICULUM INSTITUTE $68.00 12/04/2014 Reading Materials $68.00 TEACHERS DISCOVERY $119.20 12/04/2014 General Supplies $119.20 TEACHING STRATEGIES INC $7,087.49 12/18/2014 Contracted Services $7,087.49 North East Independent School District Check Register 12/1/2014 - 12/31/2014

Vendor Name Description Amount TEAM EXPRESS $2,730.00 12/04/2014 General Supplies $1,438.50 12/11/2014 General Supplies $1,291.50 TEAMABILITY INC $2,025.00 12/18/2014 Contracted Services $2,025.00 TENEE VELASQUEZ $684.40 12/11/2014 Employee Travel $684.40 TERESA BROWN $70.95 12/04/2014 Employee Travel $70.95 TERESA H GARATONI $44.69 12/18/2014 Employee Travel $44.69 TERO TECHNOLOGIES INC $12,245.00 12/04/2014 General Supplies $12,245.00 TERRA NOVA VIOLINS $3,359.52 12/04/2014 General Supplies $164.00 12/18/2014 General Supplies $3,195.52 TERRACON CONSULTANTS INC $8,340.00 12/11/2014 Additions/Renovations $8,340.00 TERRI CHIDGEY $124.32 12/11/2014 Employee Travel $124.32 TERRI PITTS $365.36 12/18/2014 Employee Travel $365.36 TERRI TOPORCER $53.88 12/18/2014 General Supplies $53.88 TERRY HAGLER $285.00 12/04/2014 Contracted Services $95.00 12/11/2014 Contracted Services $95.00 12/18/2014 Contracted Services $95.00 TERRY PEEL $36.68 12/18/2014 Employee Travel $36.68 TESTING SPECIALTIES INC $14,620.00 12/04/2014 Additions/Renovations $14,620.00 TEXAS A&M UNIV KINGSVILLE $939.33 12/18/2014 Student Travel $939.33 TEXAS ASSN FOR SCHOOL $80.00 North East Independent School District Check Register 12/1/2014 - 12/31/2014

Vendor Name Description Amount 12/04/2014 Dues $40.00 12/18/2014 Dues $40.00 TEXAS ASSN OF PUBLIC SCHOOLS $7,021.50 12/11/2014 Insurance & Bonding $7,021.50 TEXAS ASSN OF SCHOOL BUSINESS $260.00 12/04/2014 Dues $130.00 12/18/2014 Dues $130.00 TEXAS ASSN OF SCHOOL PERSONNEL $330.00 12/11/2014 Dues $330.00 TEXAS ASSN OF SUPERVISORS OF $300.00 12/18/2014 Employee Travel $300.00 TEXAS COUNCIL OF $1,365.00 12/18/2014 Employee Travel $1,365.00 TEXAS COUNCIL OF TEACHERS OF $2,100.00 12/18/2014 Employee Travel $2,100.00 TEXAS DEPT OF PUBLIC SAFETY $1,063.00 12/04/2014 Contracted Services $4.00 12/11/2014 Contracted Services $1,059.00 TEXAS EDUCATION AGENCY DPS $904.00 12/04/2014 Miscellaneous Operating Costs $462.00 12/11/2014 Miscellaneous Operating Costs $57.00 12/18/2014 Miscellaneous Operating Costs $385.00 TEXAS EDUCATION NEWS $215.00 12/11/2014 Reading Materials $215.00 TEXAS ELEMENTARY PRINCIPALS & $710.00 12/04/2014 Employee Travel $212.00 12/11/2014 Employee Travel $299.00 12/18/2014 Employee Travel $199.00 TEXAS FLEET FUEL $58,145.90 12/04/2014 Gasoline/Fuel $56,926.70 12/11/2014 Maintenance/Ops Supplies $1,219.20 TEXAS LOCK & DOOR CLOSER INC $2,784.58 12/04/2014 PO Accrual $1,708.21 12/11/2014 Maintenance/Ops Supplies $619.87 North East Independent School District Check Register 12/1/2014 - 12/31/2014

Vendor Name Description Amount 12/18/2014 Maintenance/Ops Supplies $456.50 TEXAS MULTI CHEM LTD $2,580.50 12/18/2014 Additions/Renovations $2,580.50 TEXAS MUSIC EDUCATORS ASSN $300.00 12/04/2014 Employee Travel $50.00 12/18/2014 Employee Travel $250.00 TEXAS RV SUPPLY $611.90 12/04/2014 General Supplies $304.50 12/11/2014 General Supplies $87.00 12/18/2014 General Supplies $220.40 TEXAS SCENIC CO $142.00 12/04/2014 General Supplies $92.00 12/18/2014 General Supplies $50.00 TEXAS SCHOOL ADMINISTRATORS $475.40 12/04/2014 General Supplies $475.40 TEXAS SCHOOL ALLIANCE $16,200.00 12/18/2014 Dues $16,200.00 TEXAS SHADE FACTORY INC $651.04 12/04/2014 Maintenance/Ops Supplies $426.54 12/18/2014 Maintenance/Ops Supplies $224.50 TEXNET TX Comptr Sales Tax $10,601.46 12/19/2014 Other Local Revenues $10,601.46 TGA NORTH SAN ANTONIO $5,049.00 12/18/2014 Contracted Services $5,049.00 THERESA GRUNDY $1,093.37 12/04/2014 Employee Travel $871.88 12/18/2014 Employee Travel $221.49 THERESA MURPHEY $26.04 12/18/2014 Employee Travel $26.04 THOMAS CARSON SR $75.00 12/18/2014 Contracted Services $75.00 THOMAS JOHNSON $32.26 12/04/2014 Employee Travel $32.26 THOMAS M REIN $162.50 12/11/2014 Contracted Services $87.50 North East Independent School District Check Register 12/1/2014 - 12/31/2014

Vendor Name Description Amount

12/19/2014 Contracted Services $75.00 THOMAS W CAMPSEY $373.70 12/04/2014 Employee Travel $373.70 THOMPSON INFORMATION SERVICES $516.99 12/11/2014 Reading Materials $516.99 THOMPSON PRINT & MAILING $426.70 12/18/2014 General Supplies $426.70 THOUSAND OAKS BOWL $584.00 12/18/2014 Student Travel $584.00 TIFFANY JOHNSON $66.70 12/18/2014 Employee Travel $66.70 TIM SHULER $215.00 12/18/2014 Employee Travel $215.00 TIME $1,203.00 12/04/2014 Reading Materials $1,203.00 TIMOTHA GREER $123.82 12/18/2014 Employee Travel $123.82 TIMOTHY WOODS $124.38 12/04/2014 Employee Travel $124.38 TMC CLEANERS AND TAILORS $95.20 12/18/2014 Contracted Services $95.20 TOD ANTHONY DICKS $235.00 12/18/2014 Contracted Services $235.00 TODD S SLAUGHTER $100.00 12/04/2014 Contracted Services $100.00 TOM GUERINGER $125.00 12/11/2014 Contracted Services $125.00 TOM KELLY $100.00 12/18/2014 Contracted Services $100.00 TOM SCHULTZ $120.00 12/11/2014 Contracted Services $60.00 12/18/2014 Contracted Services $60.00 TONI L VENENGA $10.30 12/04/2014 Employee Travel $10.30 TONY GONZALES $195.00 North East Independent School District Check Register 12/1/2014 - 12/31/2014

Vendor Name Description Amount 12/04/2014 Contracted Services $70.00 12/11/2014 Contracted Services $125.00 TONY THOMAS $75.00 12/11/2014 Contracted Services $75.00 TOOL MART INC $1,015.69 12/04/2014 General Supplies $502.52 12/18/2014 Maintenance/Ops Supplies $513.17 TOOL TECH INDUSTRIAL MACHINE $742.51 12/04/2014 PO Accrual $102.05 12/18/2014 PO Accrual $640.46 TOOLS FOR SCHOOLS $8,123.20 12/04/2014 Inventory $8,123.20 TOPSIDE CONTRACTING $840.00 12/11/2014 Contracted Maintenance Repair $840.00 TOSHIBA BUSINESS SOLUTIONS USA $3,341.50 12/04/2014 General Supplies $1,630.00 12/18/2014 Miscellaneous Operating Costs $1,711.50 TOUCHTONE COMMUNICATIONS INC $370.29 12/04/2014 Cell Phone $200.18 12/18/2014 Cell Phone $170.11 TOY DEPOT $143.64 12/11/2014 General Supplies $143.64 TRACEY SPURGEON $266.00 12/04/2014 Student Travel $164.64 12/18/2014 Employee Travel $101.36 TRACY BATKINS $75.00 12/18/2014 General Supplies $75.00 TRACY CASHAW $23.24 12/04/2014 Employee Travel $23.24 TRANE $9,838.32 12/04/2014 Maintenance/Ops Supplies $5,532.07 12/11/2014 Maintenance/Ops Supplies $3,702.06 12/18/2014 Maintenance/Ops Supplies $604.19 TRANSLATION AND INTERPRETATION $5,782.50 North East Independent School District Check Register 12/1/2014 - 12/31/2014

Vendor Name Description Amount 12/11/2014 Contracted Services $3,472.50 12/18/2014 Contracted Services $2,310.00 TRANSUNION RISK AND $220.00 12/04/2014 Contracted Maintenance Repair $220.00 TREVOR LOOMIS $54.04 12/04/2014 Employee Travel $54.04 TREVOR ROMAIN CO $128.85 12/18/2014 General Supplies $128.85 TRI ED DISTRIBUTION INC $1,311.60 12/04/2014 PO Accrual $879.60 12/11/2014 PO Accrual $432.00 TRIANGLE REPRODUCTIONS OF $231.42 12/04/2014 General Supplies $183.98 12/11/2014 General Supplies $45.73 12/18/2014 General Supplies $1.71 TRINA A HEIM $138.82 12/18/2014 Employee Travel $138.82 TRIUMPH LEARNING LLC $705.10 12/04/2014 Reading Materials $705.10 TROXELL COMMUNICATIONS INC $8,674.20 12/04/2014 General Supplies $8,534.40 12/11/2014 General Supplies $139.80 TROY WILLIAM SCZECH $152.00 12/04/2014 Contracted Services $38.00 12/11/2014 Contracted Services $76.00 12/18/2014 Contracted Services $38.00 TRUE BREW ENTERPRISES LLC $3,991.68 12/18/2014 Inventory $3,991.68 TRUE NATURAL FOODS $8,893.80 12/18/2014 Inventory $8,893.80 TULITA HARRIS $547.25 12/04/2014 Contracted Services $212.50 12/11/2014 Contracted Services $120.00 12/18/2014 Contracted Services $214.75 North East Independent School District Check Register 12/1/2014 - 12/31/2014

Vendor Name Description Amount TW TELECOM $10,578.23 12/11/2014 Cell Phone $10,578.23 TWIG BOOK SHOP $188.96 12/11/2014 Contracted Services $188.96 TYLER SHOESMITH $194.15 12/11/2014 Employee Travel $194.15 TYSON FOODS INC $177,877.42 12/04/2014 Inventory $39,955.42 12/11/2014 Inventory $129,258.00 12/18/2014 Inventory $8,664.00 U S FOODSERVICE INC $6,312.85 12/04/2014 Inventory $2,275.04 12/11/2014 Inventory $4,037.81 UNITED REFRIGERATION INC $688.34 12/18/2014 Maintenance/Ops Supplies $688.34 UNITED RENTALS $0.00 12/11/2014 Rentals $0.00 UNITED RENTALS NORTH AMERICA $710.03 12/11/2014 Rentals $710.03 UNITED SITE SERVICES OF TX INC $648.06 12/11/2014 Rentals $648.06 UNITED STATES POSTAL SERVICE $12,220.00 12/04/2014 Miscellaneous Operating Costs $12,220.00 UNITY TECHNOLOGIES APS $7,140.00 12/11/2014 General Supplies $7,140.00 UNIV INTERSCHOLASTIC LEAGUE $28,915.00 12/18/2014 Othr Cocurricuar Extrcurr, Ent $28,915.00 UNIV OF CALIFORNIA $686.00 12/04/2014 General Supplies $686.00 UNIV OF TEXAS AT AUSTIN $2,971.00 12/04/2014 General Supplies $496.00 12/11/2014 Employee Travel $620.00 12/18/2014 Employee Travel $1,855.00 UNIV OF TEXAS AT SAN ANTONIO $830.00 12/11/2014 Student Travel $280.00 North East Independent School District Check Register 12/1/2014 - 12/31/2014

Vendor Name Description Amount

12/18/2014 Employee Travel $550.00 US GAMES INC $1,383.47 12/11/2014 General Supplies $180.64 12/18/2014 General Supplies $1,202.83 US SCHOOL SUPPLY INC $262.30 12/04/2014 General Supplies $94.65 12/11/2014 General Supplies $167.65 USA SHADE & FABRIC STRUCTURES $17,283.70 12/11/2014 Land Purchase & Improvement $17,283.70 VALERIE L THOMPSON $250.00 12/18/2014 Contracted Services $250.00 VALLEY SPEECH LANGUAGE $670.10 12/18/2014 General Supplies $670.10 VANCE W BRYAN JR $100.00 12/18/2014 Contracted Services $100.00 VARS POPE $45.02 12/11/2014 Employee Travel $45.02 VARSITY SPIRIT FASHIONS $384.00 12/18/2014 Student Travel $384.00 VERIZON WIRELESS $2,448.66 12/04/2014 Miscellaneous Operating Costs $1,301.66 12/18/2014 Miscellaneous Operating Costs $1,147.00 VERNIER SOFTWARE TECH $1,132.00 12/04/2014 General Supplies $394.00 12/11/2014 General Supplies $499.00 12/18/2014 General Supplies $239.00 VERNON FRIDAY JR $185.00 12/11/2014 Contracted Services $110.00 12/18/2014 Contracted Services $75.00 VERONICA CANFIELD $17.81 12/04/2014 Employee Travel $17.81 VERONICA DUFFY $61.54 12/18/2014 Employee Travel $61.54 VERONICA VILLARREAL $99.51 North East Independent School District Check Register 12/1/2014 - 12/31/2014

Vendor Name Description Amount 12/04/2014 Employee Travel $99.51 VICKI HERRIN $527.83 12/04/2014 Employee Travel $166.88 12/18/2014 Employee Travel $360.95 VICKY SCHEEL $182.67 12/04/2014 Employee Travel $182.67 VIKTORIA MOKEYEVA $360.00 12/18/2014 Contracted Services $360.00 W&B SERVICE CO $3,419.76 12/04/2014 Contracted Maintenance Repair $3,419.76 WADE N MCLEROY SR $100.00 12/04/2014 Contracted Services $100.00 WALSH ANDERSON GALLEGOS GREEN $1,000.00 12/18/2014 Legal Services $1,000.00 WALTON DISTRIBUTING CO INC $176.00 12/04/2014 PO Accrual $176.00 WANDA L GONZALEZ $280.00 12/04/2014 Contracted Services $70.00 12/11/2014 Contracted Services $140.00 12/18/2014 Contracted Services $70.00 WANDA M BIBLES $95.00 12/11/2014 Contracted Services $95.00 WARD'S SCIENCE $66.30 12/04/2014 General Supplies $66.30 WASTE MANAGEMENT OF TEXAS INC $45,820.70 12/04/2014 Contracted Maintenance Repair $45,464.15 12/11/2014 Contracted Maintenance Repair $356.55 WASTE MANAGEMENT RECYCLE $270.11 12/11/2014 Contracted Maintenance Repair $270.11 WAYNMOND R WATKINS $125.00 12/11/2014 Contracted Services $125.00 WEBBCO ENTERPRISES LLC $47,070.00 12/04/2014 Contracted Services $23,361.25 12/18/2014 Contracted Services $23,708.75 WEBCO PACKAGING INC $4,357.50 North East Independent School District Check Register 12/1/2014 - 12/31/2014

Vendor Name Description Amount 12/04/2014 Inventory $4,357.50 WERK COOK $684.22 12/11/2014 Employee Travel $684.22 WESLEY F BOOTH $116.00 12/04/2014 Contracted Services $58.00 12/18/2014 Contracted Services $58.00 WESLEY RYAN $48.27 12/04/2014 Employee Travel $48.27 WESSELY THOMPSON HARDWARE INC $7,379.00 12/18/2014 PO Accrual $7,379.00 WEST MUSIC $334.24 12/11/2014 General Supplies $254.88 12/18/2014 General Supplies $79.36 WEST TEXAS SOFTBALL CLASSIC $375.00 12/18/2014 Student Travel $375.00 WESTONE $554.85 12/04/2014 General Supplies $554.85 WHITEBOX LEARNING $4,000.00 12/04/2014 General Supplies $4,000.00 WHITLOCK $642,937.91 12/04/2014 General Supplies $325,582.66 12/11/2014 General Supplies $49,935.00 12/18/2014 General Supplies $267,420.25 WICK FLOOR MACHINE CO INC $5,766.62 12/04/2014 General Supplies $1,759.34 12/18/2014 PO Accrual $4,007.28 WILLIAM BEN RIVERS $320.00 12/11/2014 Contracted Services $195.00 12/18/2014 Contracted Services $125.00 WILLIAM C SMITH $95.00 12/11/2014 Contracted Services $95.00 WILLIAM F HALL JR $125.00 12/18/2014 Contracted Services $125.00 WILLIAM JARED HIGDON $508.30 12/04/2014 Contracted Services $175.00 North East Independent School District Check Register 12/1/2014 - 12/31/2014

Vendor Name Description Amount

12/11/2014 Contracted Services $70.00 12/19/2014 Contracted Services $263.30 WILLIAM PARR $20.55 12/11/2014 Student Travel $20.55 WILLIAM PAUL FRANCK $206.25 12/04/2014 Contracted Services $206.25 WILLIAM R CLAUGHTON $192.29 12/04/2014 Employee Travel $192.29 WILLIAM R JOHNSON $791.00 12/04/2014 Contracted Services $100.00 12/11/2014 Contracted Services $328.25 12/18/2014 Contracted Services $362.75 WILLIAM SPURGEON $50.73 12/11/2014 Employee Travel $20.27 12/18/2014 Employee Travel $30.46 WILLIAM STURGIS $185.19 12/18/2014 Student Travel $185.19 WILLIAM V MACGILL CO $326.04 12/04/2014 General Supplies $326.04 WILLIAM WADDLE $320.00 12/18/2014 Miscellaneous Operating Costs $320.00 WILLIAM ZABICKI $189.00 12/11/2014 Contracted Services $76.00 12/18/2014 Contracted Services $113.00 WILLIE T FLOWERS JR $170.00 12/11/2014 Contracted Services $95.00 12/18/2014 Contracted Services $75.00 WINDCREST OPTIMIST CLUB $200.00 12/18/2014 Dues $200.00 WINDSTREAM $3,316.75 12/04/2014 Cell Phone $3,316.75 WINFIELD SOLUTIONS LLC $703.24 12/18/2014 PO Accrual $703.24 WINSTON SCHOOL SAN ANTONIO $160.00 North East Independent School District Check Register 12/1/2014 - 12/31/2014

Vendor Name Description Amount 12/11/2014 Employee Travel $160.00 WISS JANNEY ELSTNER ASSOCIATES $19,428.75 12/11/2014 Contracted Maintenance Repair $19,428.75 WITTE MUSEUM $350.00 12/04/2014 Student Travel $350.00 WOODCRAFT $359.78 12/04/2014 General Supplies $359.78 WOODWIND BRASSWIND $141.35 12/04/2014 General Supplies $141.35 WORLD AFFAIRS COUNCIL OF SAN $100.00 12/11/2014 Miscellaneous Operating Costs $100.00 WORLD BOOK EDUCATIONAL $17,849.86 12/19/2014 Reading Materials $17,849.86 WORLD WIDE IMAGING SUPPLIES $1,376.90 12/11/2014 General Supplies $336.90 12/18/2014 General Supplies $1,040.00 WORLDWIDE EXPRESS $411.16 12/04/2014 Contracted Services $91.80 12/18/2014 Contracted Services $319.36 WRITING ACADEMY $4,695.00 12/04/2014 Contracted Services $3,825.00 12/11/2014 Employee Travel $870.00 XAVIER V GARZA $115.00 12/04/2014 Contracted Services $115.00 XEROX CORP $7,419.62 12/04/2014 Contracted Maintenance Repair $1,402.79 12/18/2014 Rentals $6,016.83 YAMILA MILLER $69.72 12/11/2014 Employee Travel $69.72 YOLANDA GUTIERREZ $115.70 12/11/2014 Employee Travel $115.70 YOLANDA LAWRENCE $457.00 12/04/2014 Contracted Services $457.00 YP $95.00 12/18/2014 Miscellaneous Operating Costs $95.00 North East Independent School District Check Register 12/1/2014 - 12/31/2014

Vendor Name Description Amount YUKA KATO $79.35 12/18/2014 Employee Travel $79.35 YVONNE PLEASANT-SHELF $53.42 12/04/2014 Employee Travel $53.42 ZACHARY SCHULER $75.00 12/18/2014 General Supplies $75.00 ZHEN JI $106.18 12/04/2014 Employee Travel $106.18 ZSATASHA SHANNIKA SCOTT $95.00 12/04/2014 Contracted Services $95.00 ZWEAR $434.00 12/18/2014 General Supplies $434.00 GRAND TOTAL $26,006,220.53