Non Payroll Vendor Expenditures - December 2015 Customer Check Date Payment Amt 3P Learning 12/01/2015 4,440.00 4Imprint Incorporated 12/17/2015 3,123.80 A & D Tests, Incorporated 12/01/2015 17,603.00 A C Blunt 12/01/2015 75.00 A C Blunt 12/17/2015 55.00 Aaron Bragewitz 12/08/2015 215.00 Aaron K Bragewitz 12/17/2015 594.00 Aaron Toliver 12/01/2015 55.00 Aaron Toliver 12/08/2015 130.00 Aaron Toliver 12/17/2015 75.00 Aba Connect 12/15/2015 2,400.00 Abc-Clio 12/01/2015 20,580.00 Abigal Flores 12/08/2015 29.44 Academy Athletic Booster Club 12/17/2015 275.00 Accelerate Learning Incorporated 12/01/2015 4,026.75 Access Lift & Service Company 12/08/2015 375.00 Access Lift & Service Company 12/15/2015 3,225.00 Ace Mart Restaurant Supply Company Inc 12/17/2015 12.50 Act Incorporated 12/01/2015 250.00 Act Incorporated 12/15/2015 9,535.00 Adam Doyle 12/01/2015 59.88 Adam R Ortiz 12/01/2015 870.00 Adam Rothas 12/01/2015 327.60 Advance Auto Parts 12/01/2015 807.67 Advance Auto Parts 12/15/2015 2,164.32 Advance Auto Parts 12/17/2015 4,073.41 Advantage Office Products 12/01/2015 1,522.54 Advantage Office Products 12/15/2015 1,353.42 Ahi Enterprises Llc 12/01/2015 512.61 Aimee Hamilton 12/01/2015 100.00 Aimee Hamilton 12/15/2015 80.00 Air & Armor 12/15/2015 164.70 Akeem Brathwaite 12/01/2015 75.00 Akeem Brathwaite 12/01/2015 235.00 Akeem Brathwaite 12/15/2015 55.00 Alamo Distribution Llc 12/01/2015 113.59 Alamo Distribution Llc 12/17/2015 128.09 Alamo Insurance Group 12/18/2015 20,000.00 Alan Peacock 12/15/2015 235.78 Alana Anderson 12/15/2015 62.33 Alden B Manongdo 12/17/2015 100.00 Aleisha Dawn Martinez 12/01/2015 205.49 Alejandro Gonzalez 12/17/2015 100.00 Alexis Copper 12/17/2015 84.20 Alexis Jensen 12/01/2015 92.53 Alexis Sommers 12/01/2015 741.25 Alfonso Uriah Ross Jr 12/08/2015 110.00 Alfonso Uriah Ross Jr 12/15/2015 130.00 Alice Anderson 12/01/2015 23.35 Alice Anderson 12/08/2015 418.23 Alice Anderson 12/17/2015 104.14 Alice Green 12/17/2015 50.00 All Lock N Key 12/17/2015 34.75 Allen J Sistrunk 12/08/2015 55.00 Allen J Sistrunk 12/15/2015 130.00 Allison Culp 12/15/2015 152.38 Allison Enterprises Incorporated Dba Kleen-Air Filter & Sales 12/08/2015 15,150.95 Allison Gomez 12/15/2015 226.50

Page 1 of 29 Non Payroll Vendor Expenditures - December 2015 Allison Shopbell 12/17/2015 50.00 Amanda Cunningham 12/01/2015 98.10 Amanda Cunningham 12/08/2015 64.40 Amanda Foote 12/01/2015 49.55 Amanda Foote 12/08/2015 36.80 Amanda Foote 12/17/2015 14.95 Amanda Marburger 12/15/2015 12.19 Amazon.Com Llc 12/01/2015 1,540.95 Amber Bruggman 12/15/2015 93.09 Amber Bruggman 12/17/2015 130.58 Amber Heidenreiter 12/17/2015 800.00 American Chemical Society 12/15/2015 344.00 American Dance/Drill Team 12/01/2015 3,321.00 American Industrial Hygiene Association 12/15/2015 256.00 American Library Association 12/15/2015 176.00 American Pizza Partners Lp 12/17/2015 160.87 American Speech-Language-Hearing Association 12/01/2015 450.00 American Speech-Language-Hearing Association 12/15/2015 225.00 American Speech-Language-Hearing Association 12/17/2015 225.00 Amy B Winters 12/09/2015 72.00 Amy Dawson 12/01/2015 200.00 Amy Pike 12/15/2015 23.43 Anastacio Torres Jr 12/01/2015 1,005.00 Anastacio Torres Jr 12/08/2015 525.00 Andrew Douglass 12/08/2015 215.00 Andrew Johnson 12/08/2015 130.00 Angela Michler 12/17/2015 25.00 Angela Rose 12/08/2015 55.89 Anita Gilmore 12/08/2015 319.70 Anna Adam 12/01/2015 84.41 Anna Adam 12/08/2015 31.57 Anna Rodriguez 12/08/2015 92.00 Anne K Goudvis 12/08/2015 11,100.00 Annette Johansson 12/17/2015 100.00 Anthony Benz 12/01/2015 6.00 Anthony Dewayne Bridgewater 12/01/2015 480.00 Anthony Dewayne Bridgewater 12/08/2015 240.00 Anthony Dewayne Bridgewater 12/15/2015 480.00 Anthony Dewayne Bridgewater 12/17/2015 240.00 Anthony Q Millender 12/01/2015 75.00 Anthony Q Millender 12/15/2015 70.00 Apa Center 12/01/2015 4,000.00 Apa Center 12/15/2015 5,000.00 Apple A Day Nutrition Counseling 12/08/2015 3,160.00 Apple Computer Incorporated 12/01/2015 120,342.99 Apple Computer Incorporated 12/15/2015 135,428.50 April Bradley 12/17/2015 97.99 April Mason 12/15/2015 339.10 Arbor Scientific 12/01/2015 42.00 Armed Services Ymca 12/01/2015 600.00 Arrow Trailways 12/01/2015 4,627.00 Arrow Trailways 12/15/2015 19,723.00 Ascd 12/08/2015 95,400.00 Ascd 12/15/2015 57.90 Ashele Remy 12/01/2015 162.00 Ashley Artis 12/17/2015 56.00 Ashley Bachmayer 12/01/2015 100.00 Ashley Brinker 12/01/2015 292.00 Ashley Brinker 12/17/2015 73.76 Ashley Haight 12/17/2015 50.00 Page 2 of 29 Non Payroll Vendor Expenditures - December 2015 Ashley Paez 12/15/2015 82.23 Association For Supervision & Curriculum And Development 12/01/2015 328.00 Association For Supervision & Curriculum And Development 12/01/2015 215.10 Association For Supervision & Curriculum And Development 12/15/2015 89.00 Association Of Energy Engineers 12/15/2015 195.00 At&T 12/01/2015 239.58 At&T 12/15/2015 39.93 At&T 12/17/2015 66.94 Athletic Supply Incorporated 12/01/2015 1,444.00 Athletic Supply Incorporated 12/15/2015 3,373.00 Atico International 12/15/2015 2,500.00 Atmos Energy 12/01/2015 2,490.53 Atmos Energy 12/08/2015 8,468.52 Audra Thibodeaux 12/08/2015 100.00 Audrey Kosclski 12/01/2015 6.00 Audrey Kosclski 12/08/2015 12.00 Austin Isd - Athletics 12/01/2015 480.00 Automax Ford 12/17/2015 399.84 Avid Center 12/01/2015 769.00 Avid Center 12/01/2015 6,300.00 Avid Center 12/15/2015 5,590.00 Award Specialties Incorporated 12/15/2015 18.00 B & H Foto & Electronics Corporation 12/01/2015 39,120.73 B & H Foto & Electronics Corporation 12/15/2015 7,725.77 Baeh Leadership Conference 12/01/2015 250.00 Baeh Leadership Conference 12/01/2015 375.00 Baeh Leadership Conference 12/08/2015 375.00 Baker Distributing Company 12/01/2015 2,121.79 Baker Distributing Company 12/15/2015 3,615.45 Baker Distributing Company 12/17/2015 810.68 Barbara Fitzgerald 12/01/2015 145.94 Barbara Fitzgerald 12/15/2015 86.77 Barbara Graham 12/08/2015 100.00 Barbara Snipes 12/01/2015 100.00 Barbara Strickland 12/01/2015 25.45 Barber Marketing Incorporated Dba Bmi Supply 12/01/2015 99.93 Barber Marketing Incorporated Dba Bmi Supply 12/15/2015 687.89 Barnes & Noble 12/01/2015 12,251.82 Barnes & Noble 12/08/2015 2,270.44 Barnes & Noble 12/15/2015 26,754.21 Barry Stacey Sculark 12/01/2015 150.00 Barry Stacey Sculark 12/15/2015 75.00 Bartlett Electric Cooperative Incorporated 12/15/2015 1,778.14 Batteries Plus Bulbs #300 12/17/2015 1,875.06 Bbi Tennis Group 12/01/2015 2,162.44 Beatrice Kruse 12/08/2015 100.00 Belinda Culley 12/01/2015 25.30 Bell County Electrical Supply 12/01/2015 415.50 Bell County Electrical Supply 12/17/2015 422.70 Bell County Water Control Improvement District #3 12/15/2015 957.63 Bell County Wcid No 1 12/01/2015 970.00 Bell County Wcid No 1 12/08/2015 590.00 Bell County Wcid No 1 12/15/2015 242.00 Belton Hs 12/01/2015 350.00 Belton Hs 12/08/2015 382.03 Belton Hs 12/15/2015 764.06 Benztown Branding Usa, Llc 12/15/2015 1,500.00 Better Than New Band Repair 12/01/2015 715.20 Betty Rutledge 12/17/2015 100.00 Bianca Hof 12/08/2015 100.00 Page 3 of 29 Non Payroll Vendor Expenditures - December 2015 Big Chief Distributing Company 12/01/2015 10,688.07 Big Chief Distributing Company 12/08/2015 9,615.79 Big Chief Distributing Company 12/15/2015 49,817.85 Big Chief Distributing Company 12/17/2015 28,839.04 Big Hoss Bbq Llc 12/08/2015 3,538.78 Billy James Carberry 12/01/2015 105.00 Billy James Carberry 12/15/2015 180.00 Bkcw Lp 12/08/2015 29.00 Bkcw Lp 12/15/2015 18,771.00 Blackburn Consulting Group 12/01/2015 7,500.00 Blackburn Consulting Group 12/08/2015 8,100.00 Blackburn Consulting Group 12/08/2015 3,600.00 Blane Busby 12/01/2015 105.00 Bob Bullock Texas State History Museum 12/01/2015 150.00 Bobby M Moore 12/01/2015 85.00 Bosworth Papers 12/15/2015 11,870.64 Bound To Stay Bound Books Incorporated 12/01/2015 1,484.73 Bound To Stay Bound Books Incorporated 12/15/2015 136.83 Bowie High School Wrestling 12/01/2015 750.00 Bowie High School Wrestling 12/15/2015 375.00 Bradford D Mcmillan 12/08/2015 120.00 Bradley G Marzari 12/01/2015 95.00 Bradley Ricks 12/01/2015 165.90 Brainpop.Com Llc 12/01/2015 545.00 Brainstorm Incorporated 12/15/2015 748.45 Brandi Dawn Crist 12/01/2015 164.46 Brandon English 12/01/2015 145.00 Brandon English 12/15/2015 70.00 Brandy Haverland 12/01/2015 345.68 Bravie Powell 12/08/2015 70.00 Brenda Boyd 12/01/2015 100.00 Brenda Drawdy 12/01/2015 328.36 Brenda Hall 12/08/2015 100.00 Brenda Littlejohn 12/17/2015 80.12 Brian Buller 12/01/2015 275.00 Brian Buller 12/08/2015 100.00 Brian Kendrick Goodsby 12/01/2015 720.00 Brian Wadsworth 12/17/2015 31.98 Bridges Transitions Company-Bank Of America 12/15/2015 22,350.00 Bridget Williams 12/01/2015 162.00 Bridgford Marketing Company 12/15/2015 10,400.00 Brittain Bright 12/01/2015 92.75 Brittain Bright 12/15/2015 80.00 Brittany Goodson 12/17/2015 100.00 Brittany Nault 12/15/2015 100.00 Brodart Company 12/01/2015 56.39 Brodart Company 12/15/2015 951.37 Brothers Produce Of Austin 12/08/2015 14,987.08 Brothers Produce Of Austin 12/15/2015 30,034.47 Brothers Produce Of Austin 12/17/2015 10,443.74 Bruce Minzenmayer 12/15/2015 66.07 Bruce Smith Jr 12/01/2015 720.00 Bruce Smith Jr 12/17/2015 900.00 Bryan Charlton 12/08/2015 215.00 Bryan High School Wrestling 12/01/2015 585.00 Bryan High School Wrestling 12/15/2015 624.00 Bryan T Charlton 12/17/2015 156.00 Bsn Sports 12/01/2015 8,348.52 Bsn Sports 12/15/2015 9,504.37 Buckeye Cleaning Center-Houston 12/15/2015 1,840.00 Page 4 of 29 Non Payroll Vendor Expenditures - December 2015 Burcham Environmental Services Llc 12/01/2015 5,228.30 Burcham Environmental Services Llc 12/08/2015 2,250.00 Burnet Cisd 12/15/2015 250.00 Burnet Junior Golf Association 12/15/2015 850.00 Business Imaging Systems Incorporated 12/01/2015 1,761.50 Calvin L Brow Jr 12/01/2015 345.00 Calvin L Brow Jr 12/08/2015 315.00 Candace Chambers 12/17/2015 99.10 Capstone Press Inc 12/01/2015 540.00 Capstone Press Inc 12/15/2015 6,059.41 Carlos Cosme 12/08/2015 56.44 Carlos Quinones 12/01/2015 200.00 Carlos Quinones 12/08/2015 30.59 Carmen Payne 12/01/2015 156.98 Carmen Payne 12/17/2015 67.39 Carol Correa 12/01/2015 5.64 Carolina Biological Supply Company 12/01/2015 887.43 Carolina Biological Supply Company 12/15/2015 1,489.57 Carol'S Creations 12/01/2015 1,404.00 Carolyn Dugger 12/17/2015 67.69 Carolyn Jeanette Lafevers 12/01/2015 1,422.61 Carolyn Mezzetti 12/01/2015 292.00 Caruthers Tire Operations Incorporated 12/17/2015 1,303.80 Cassandra King 12/01/2015 657.86 Catherine Bairley 12/08/2015 70.32 Catherine Bairley 12/17/2015 70.32 Catherine Gray 12/17/2015 100.00 Catherine Holland 12/08/2015 15.12 Cayleigh Drake 12/01/2015 162.00 Cbt Nuggets Llc 12/15/2015 5,940.00 Ccisd Aquatics 12/01/2015 170.00 Cdw Government Incorporated 12/15/2015 96,086.12 Cedar Creek Athletic Department 12/15/2015 175.00 Cedric Menchion 12/15/2015 280.33 Celneque L Bobbitt 12/08/2015 1,350.00 Celneque L Bobbitt 12/11/2015 360.00 Cengage Learning Incorporated 12/01/2015 1,881.00 Cengage Learning Incorporated 12/15/2015 23,514.25 Center For Education & Employment Law, Division Of American Future Systems 12/15/2015 134.95 Centex Trophy Manufacturing 12/01/2015 6,840.00 Central Hardwood Specialties 12/08/2015 15,772.10 Central Hicks 12/17/2015 325.00 Central L Hicks 12/17/2015 348.00 Central Programs, Inc. 12/01/2015 1,416.84 Central Programs, Inc. 12/15/2015 888.02 Central Texas College 12/08/2015 2,687.25 Central Texas Council Of Governments Planning & Regional Services 12/01/2015 440.94 Century Signs 12/01/2015 273.00 Century Signs 12/15/2015 690.00 Centurylink Communications Incorporated 12/01/2015 188.78 Centurylink Communications Incorporated 12/15/2015 4,063.30 Centurylink Communications Incorporated 12/17/2015 86,642.10 Cesar Manuel Valdez 12/01/2015 675.00 Cesar Manuel Valdez 12/08/2015 270.00 Cesar Manuel Valdez 12/17/2015 540.00 Cfisd 12/08/2015 200.00 Chalk'S Truck Parts Incorporated 12/01/2015 7,329.46 Chalk'S Truck Parts Incorporated 12/15/2015 13,665.60 Channing Bete Company Incorporated 12/15/2015 97.45 Charity Barker 12/15/2015 249.63 Page 5 of 29 Non Payroll Vendor Expenditures - December 2015 Charles Douglas 12/08/2015 55.00 Charles F Clayton 12/01/2015 2,880.00 Charles F Clayton 12/17/2015 2,122.50 Charles Melenyzer 12/01/2015 382.95 Charles William Davis 12/15/2015 75.00 Charlie D Lewis 12/01/2015 180.00 Charlie D Lewis 12/08/2015 180.00 Cheerleading Company 12/15/2015 5,721.59 Cheri Cox 12/01/2015 485.38 Cheryl Carrasquillo 12/01/2015 26.91 Cheryl Carrasquillo 12/15/2015 595.79 Chick-Fil-A 12/01/2015 2,885.35 Chick-Fil-A 12/15/2015 1,454.85 Children'S Plus Incorporated 12/01/2015 1,729.75 Children'S Plus Incorporated 12/15/2015 800.56 Childswork/Childsplay 12/01/2015 483.91 Christian Suess 12/01/2015 270.00 Christian Suess 12/08/2015 540.00 Christian Suess 12/15/2015 285.00 Christian Suess 12/17/2015 180.00 Christina Constant 12/15/2015 256.16 Christina Cosper 12/01/2015 131.57 Christina Cosper 12/17/2015 13.23 Christopher Burrell 12/01/2015 77.19 Christopher Burrell 12/08/2015 100.00 Christopher Cory Copeland 12/01/2015 75.00 Christopher Douglas Scott 12/01/2015 130.00 Christopher Douglas Scott 12/15/2015 245.00 Christopher Douglas Scott 12/17/2015 75.00 Christopher Fernando Barrera 12/08/2015 2,535.00 Christopher Hochstetler 12/15/2015 133.19 Christopher Michael Carroll 12/15/2015 100.00 Christopher N Collins 12/01/2015 228.00 Christopher N Collins 12/08/2015 456.00 Christopher N Collins 12/17/2015 1,080.00 Christopher Wayne Edwards 12/08/2015 2,000.00 Citibank 12/08/2015 155,825.25 City Of Harker Heights 12/01/2015 10,235.61 City Of Harker Heights 12/08/2015 1,519.02 City Of Harker Heights 12/17/2015 4,770.20 City Of Killeen - Civic & Conference Center 12/17/2015 2,325.00 City Of Killeen - Utilities Department 12/01/2015 6,772.11 City Of Killeen - Utilities Department 12/08/2015 55,589.61 City Of Killeen - Utilities Department 12/15/2015 39,410.54 City Of Killeen - Utilities Department 12/17/2015 6,815.58 City Of Killeen- Building Inspection Department 12/17/2015 50.00 City Of Killeen- Building Inspection Department 12/17/2015 80.00 Climatec, Llc 12/01/2015 620.00 Coca-Cola Enterprises, Inc. 12/01/2015 42.20 Coca-Cola Enterprises, Inc. 12/01/2015 9,559.72 Coca-Cola Enterprises, Inc. 12/08/2015 12,918.86 Coca-Cola Enterprises, Inc. 12/15/2015 1,984.80 Cody Parrott 12/15/2015 18.00 Commercial Art Supply 12/01/2015 740.00 Commercial Billing Service 12/15/2015 1,573.68 Commercial Sales And Service Incorporated 12/17/2015 200.00 Community Rehab Associates Incorporated 12/01/2015 25,815.04 Community Rehab Associates Incorporated 12/15/2015 26,002.68 Conney Safety Products 12/15/2015 341.64 Conney Safety Products 12/15/2015 210.70 Page 6 of 29 Non Payroll Vendor Expenditures - December 2015 Connie Cox 12/08/2015 4.92 Connie Cox 12/17/2015 343.18 Convergence Cabling Inc 12/15/2015 1,022.00 Coole School 12/15/2015 983.50 Copperas Cove High School Athletics 12/15/2015 900.00 Copperas Cove Softball Activity Fund 12/15/2015 250.00 Corey Cooks 12/17/2015 153.93 Corinne Dentremont 12/01/2015 8.28 Corinne Dentremont 12/17/2015 5.52 Cornish Medical Electronics Corporation 12/15/2015 585.00 Cortney Kingery-Ragan 12/17/2015 249.63 Courtney Brewer 12/15/2015 80.00 Cove Plumbing, Incorporated 12/08/2015 790.00 Crawford Electric Supply Company Incorporated 12/15/2015 3,322.00 Creative Education Institute 12/15/2015 7,000.00 Crista Cook 12/01/2015 570.30 Criston'S Dance Wear 12/01/2015 954.00 Criston'S Dance Wear 12/08/2015 267.00 Criston'S Dance Wear 12/08/2015 1,560.00 Criston'S Dance Wear 12/15/2015 3,333.25 Criston'S Dance Wear 12/17/2015 3,156.55 Crown Equipment Corporation 12/15/2015 60.00 Crowne Plaza 12/08/2015 269.76 Crowne Plaza 12/08/2015 132.90 Crystal Castillo 12/01/2015 62.68 Crystal Springs Books, A Division Of Sde Inc. 12/15/2015 227.95 Cts Consolidated Telecom Services, Llc 12/01/2015 72.00 Cts Consolidated Telecom Services, Llc 12/15/2015 2,139.69 Ctwp 12/15/2015 15,729.00 Cumberland Therapy Services Llc 12/15/2015 29,955.39 Curriculum Associates Incorporated 12/15/2015 804.16 Cynthia Oppermann 12/08/2015 41.81 Cynthia Oppermann 12/17/2015 213.90 Cynthia Smith 12/01/2015 206.48 Cynthia Smith 12/08/2015 113.10 Cynthia Trevino 12/15/2015 184.00 Cynthia Trevino 12/15/2015 244.61 Cyntia Rodriguez 12/01/2015 543.75 Dahill Industries, Incorporated 12/01/2015 7,850.00 Daktronics Incorporated 12/15/2015 145.00 Dale Warren Cowan 12/01/2015 55.00 Dalmida Cooper 12/01/2015 55.00 Dalmida Cooper 12/15/2015 130.00 Dane R Wurman 12/01/2015 300.00 Daniel Paul Oates 12/15/2015 3,500.00 Danielle Buskey 12/01/2015 87.40 Danielle Buskey 12/17/2015 216.31 Danielle Fritz 12/08/2015 119.33 Danielle M Fritz 12/08/2015 222.00 Dannica Barnum 12/01/2015 288.00 Danz Gear 12/08/2015 2,500.00 Daphne Cannon 12/01/2015 250.00 Darlene Richard 12/01/2015 55.00 Darlene Richard 12/15/2015 75.00 Darlene Richard 12/17/2015 150.00 Darrell B Cress 12/01/2015 55.00 Darrell B Cress 12/08/2015 70.00 Darrell Schmidt 12/15/2015 223.68 Darron Cole 12/01/2015 70.15 Daryl Keith Peters 12/01/2015 85.00 Page 7 of 29 Non Payroll Vendor Expenditures - December 2015 Daryl L. Frazier 12/15/2015 75.00 Daryl Landon Frazier 12/08/2015 75.00 Databank Imx Llc 12/17/2015 10,000.00 David Boivie 12/17/2015 41.02 David Carder 12/15/2015 76.71 David Craig Caudle 12/01/2015 390.00 David Craig Caudle 12/08/2015 660.00 David Horton 12/01/2015 14.00 David Leitsch 12/01/2015 216.00 David President 12/01/2015 55.00 David S Van Valkenburg 12/17/2015 547.50 David T. Nurse 12/15/2015 95.00 David Thornhill 12/01/2015 105.00 David Wayne Ross 12/01/2015 55.00 David Wayne Ross 12/08/2015 175.00 David Wayne Ross 12/15/2015 205.00 Dawn Evans 12/01/2015 20.76 Dawn Palmer 12/17/2015 284.18 Dealers Electrical Supply 12/01/2015 7,448.34 Dealers Electrical Supply 12/08/2015 247.24 Dealers Electrical Supply 12/15/2015 94.17 Deborah Barkley 12/01/2015 786.06 Deborah Holloway 12/01/2015 28.00 Deborah Holloway 12/08/2015 72.16 Debra Morton 12/08/2015 294.57 Debra Stone 12/15/2015 51.23 Dell Corporation 12/01/2015 780,647.87 Dell Corporation 12/08/2015 16,460.21 Demco Incorporated 12/08/2015 846.11 Demco Incorporated 12/15/2015 758.80 Denise Creech 12/01/2015 180.51 Denise Ponder 12/01/2015 162.00 Dennis Keith Robinson Jr 12/15/2015 209.00 Department Of Information Resources 12/08/2015 1,885.99 Derick Tyronne Barnes 12/01/2015 70.00 Derick Tyronne Barnes 12/15/2015 110.00 Derick Tyronne Barnes 12/17/2015 110.00 Derrick Bernard Townsend Jr. 12/01/2015 540.00 Derrick Eugene Burleson 12/01/2015 510.00 Derrick Eugene Burleson 12/17/2015 540.00 Designer Awards & Trophies Incorporated 12/01/2015 413.05 Desmontes Stewart 12/01/2015 130.58 Developing Minds Inc 12/08/2015 7,500.00 Diana Miller 12/08/2015 96.64 Diana Miller 12/17/2015 103.00 Diana Weaver 12/01/2015 8.91 Dick Blick Company Incorporated 12/01/2015 3,201.60 Dick Blick Company Incorporated 12/08/2015 1,066.97 Dino Vella Cannon 12/08/2015 55.00 Dino Vella Cannon 12/15/2015 130.00 Dish Network Llc 12/01/2015 48.52 Donald Davis 12/01/2015 130.00 Donald Davis 12/08/2015 150.00 Donald H Malone 12/01/2015 75.00 Donald H Malone 12/15/2015 110.00 Donald Leroy Kennedy Jr 12/08/2015 100.00 Donald Ray Robinson 12/08/2015 75.00 Donald Ray Robinson 12/15/2015 150.00 Donald Ray Robinson 12/17/2015 55.00 Donna Sutton 12/08/2015 10.24 Page 8 of 29 Non Payroll Vendor Expenditures - December 2015 Doubletree Austin - University Area 12/17/2015 996.26 Dramatic Publishing 12/08/2015 83.53 Dramatic Publishing 12/15/2015 162.57 Dream Ranch Office Supplies 12/01/2015 3,842.24 Dream Ranch Office Supplies 12/08/2015 8,671.00 Drive West Communications Llc 12/01/2015 1,687.50 Earl'S Press Repair 12/01/2015 628.58 Earthgrains Baking Co. Inc. 12/01/2015 13,999.18 Earthgrains Baking Co. Inc. 12/08/2015 1,118.37 Earthgrains Baking Co. Inc. 12/15/2015 7,365.68 Eastview Softball Activity Fund 12/08/2015 300.00 Ebony Varnado 12/08/2015 398.75 Ecampus Systems 12/15/2015 609.00 E-Clips Letter Jackets 12/15/2015 290.25 Ecs Learning Systems Incorporated 12/15/2015 1,059.51 Edmentum Incorporated 12/08/2015 2,512.50 Edmentum Incorporated 12/15/2015 7,208.00 Education Service Center Region 12 12/01/2015 595.00 Education Service Center Region 12 12/08/2015 30.00 Education Service Center Region 12 12/08/2015 61,885.00 Education Service Center Region 12 12/17/2015 2,850.00 Education Service Center Region Xx Workshop Registration 12/08/2015 1,500.00 Educational Based Services 12/15/2015 4,240.00 Educational Outfitters 12/01/2015 1,396.74 Educational Outfitters 12/08/2015 96.44 Educational Outfitters 12/15/2015 4,228.29 Educator'S Depot 12/08/2015 450.98 Edward Wright 12/01/2015 1,000.00 Eichelbaum Wardell Hansen Powell & Mehl P.C. 12/15/2015 10,151.40 Eileen Benitez 12/01/2015 44.05 Eileen Benitez 12/15/2015 82.00 Eileen Benitez 12/17/2015 41.06 Elgin Isd 12/08/2015 225.00 Elizabeth A Magee 12/01/2015 30.00 Elizabeth Cunningham 12/01/2015 44.00 Elizabeth Magee 12/17/2015 50.00 Elliott Alvarado 12/15/2015 339.68 Elliott Electric Supply Incorporated 12/01/2015 169.15 Elliott Electric Supply Incorporated 12/08/2015 1,006.35 Elliott Electric Supply Incorporated 12/15/2015 3,523.89 Ellison Band Backers 12/01/2015 2,636.47 Ellison High School 12/01/2015 250.00 Ellison High School 12/08/2015 75.00 Elsie Soto 12/01/2015 100.00 Elvin Lamar Freeman 12/01/2015 75.00 Elvin Lamar Freeman 12/08/2015 150.00 Elvin Lamar Freeman 12/15/2015 75.00 Emergency Ice 12/08/2015 225.00 Emily Gary 12/17/2015 200.00 Empowering Writers Llc 12/08/2015 11,500.00 Empowering Writers Llc 12/15/2015 11,500.00 Emund A Prichett 12/01/2015 1,284.00 Emund A Prichett 12/15/2015 720.00 Emund A Prichett 12/17/2015 960.00 Encompass Event Planners 12/15/2015 583.10 Eneida Saucedo 12/01/2015 115.00 Enterprise Rent-A-Car Company 12/01/2015 174.30 Enterprise Rent-A-Car Company 12/15/2015 88.81 Epic Entertainment 12/08/2015 1,080.00 Epic Health Services, Inc. 12/15/2015 15,013.95 Page 9 of 29 Non Payroll Vendor Expenditures - December 2015 Epic Sports Incorporated 12/08/2015 405.40 Equipment Depot Ltd 12/08/2015 689.70 Equipment Depot Ltd 12/08/2015 1,641.93 Equipment Depot Ltd 12/15/2015 100.00 Equipment Depot Ltd 12/15/2015 13,530.31 Eric Ambrose 12/01/2015 6.00 Eric Ambrose 12/17/2015 12.00 Eric Armin Incorporated 12/01/2015 4,093.42 Eric Armin Incorporated 12/15/2015 476.95 Eric C. Kirchner 12/08/2015 130.00 Eric Cupp Seminars 12/01/2015 7,700.00 Eric D Stephens 12/01/2015 192.00 Eric D Stephens 12/08/2015 192.00 Eric Perkins 12/15/2015 40.00 Eric Perkins 12/17/2015 325.00 Erin L Gibson 12/01/2015 120.00 Ernest Rodriguez 12/01/2015 68.41 Eta Hand2Mind 12/15/2015 6,688.06 Eunica Turner 12/15/2015 37.03 Evelyn Amanda Boutot 12/18/2015 3,050.00 Evelyn Rodriguez 12/17/2015 259.98 Ewell Educational Services 12/17/2015 500.00 Ewing Irrigation 12/01/2015 341.93 Ewing Irrigation 12/15/2015 620.40 Exchange Club Of Killeen 12/17/2015 30.00 F.I.R.S.T. 12/08/2015 2,500.00 Farr'S Custom Hauling 12/01/2015 175.00 Farr'S Custom Hauling 12/17/2015 225.00 Fastenal Company 12/01/2015 195.20 Fastenal Company 12/17/2015 114.03 Federal Express Corporation 12/01/2015 50.95 Federal Express Corporation 12/08/2015 14.24 Felicia Campbell 12/15/2015 128.00 Ferguson Enterprises Inc #1869 12/01/2015 141.08 Ferguson Enterprises Inc #1869 12/17/2015 342.10 Ferguson Waterworks #788 12/17/2015 171.06 First To The Finish 12/01/2015 1,090.60 First To The Finish 12/17/2015 1,262.00 Fitness Finders Incorporated 12/17/2015 1,329.54 Flaghouse Incorporated 12/01/2015 59.95 Flaghouse Incorporated 12/17/2015 2,316.54 Flinn Scientific Incorporated 12/01/2015 1,341.42 Flinn Scientific Incorporated 12/17/2015 394.80 Flippen Group Llc 12/17/2015 3,975.00 Follett Library Resources 12/08/2015 20,558.09 Follett School Solutions, Inc. 12/01/2015 715.00 Follett School Solutions, Inc. 12/01/2015 4,677.05 Forward Relocation Llc 12/15/2015 1,917.00 Forward Relocation Llc 12/17/2015 931.50 Foxworth Galbraith Lumber Company 12/15/2015 2,720.59 Frank Crayton 12/15/2015 67.51 Frank Crayton 12/17/2015 90.16 Fred L. Gay Jr 12/01/2015 70.00 Freda Washington 12/08/2015 100.00 Freedom Urgent Care 12/01/2015 217.00 Freedom Urgent Care 12/08/2015 220.00 Frey Scientific 12/01/2015 821.58 Fritz Gerald Miller 12/01/2015 75.00 Fritz Gerald Miller 12/08/2015 55.00 G & K Services 12/01/2015 2,751.28 Page 10 of 29 Non Payroll Vendor Expenditures - December 2015 G & K Services 12/08/2015 1,498.07 G & K Services 12/15/2015 2,194.80 G & K Services 12/17/2015 13.30 Gail Gardner 12/08/2015 215.00 Gala J Gingerich 12/08/2015 1,200.00 Gallopade International, Inc. 12/08/2015 1,399.71 Garrett Book Company 12/01/2015 2,236.01 Garrett Book Company 12/08/2015 3,598.01 Gary Carr 12/15/2015 29.21 Gary Ehler 12/08/2015 70.00 Gatesville Isd 12/01/2015 150.00 Gaualofa Donaldson 12/01/2015 29.80 Gayle Dudley 12/17/2015 279.05 Gemaire Distributors 12/01/2015 471.88 Gemaire Distributors 12/18/2015 1,000.00 Geoffrey G Van Riper 12/01/2015 228.00 Geoffrey G Van Riper 12/08/2015 228.00 Geoffrey G Van Riper 12/15/2015 702.00 Geoffrey G Van Riper 12/17/2015 936.00 George Matthews 12/15/2015 590.99 Georgetown High School 12/01/2015 100.00 Gerilyn Rush 12/01/2015 293.90 Gibson Consulting Group, Inc. 12/01/2015 17,146.00 Gibson Consulting Group, Inc. 12/15/2015 34,294.30 Gibson Consulting Group, Inc. 12/17/2015 40,878.00 Gina Serros 12/08/2015 100.00 Ginger Fleming 12/17/2015 264.58 Ginger Herron 12/15/2015 100.87 Glenda Cook 12/15/2015 34.58 Glenda J. Bundick 12/08/2015 315.85 Glenn E Clemons 12/01/2015 70.00 Glenn Melton 12/15/2015 44.74 Gloria Mays 12/15/2015 251.93 Gloria Pena 12/15/2015 94.47 Gn Hello Direct 12/17/2015 20.50 Gordon M Grinnan 12/08/2015 75.00 Gordon M Grinnan 12/15/2015 75.00 Grainger - Department 821521309 12/01/2015 14,181.46 Grainger - Department 821521309 12/08/2015 1,612.43 Grainger - Department 821521309 12/15/2015 219.54 Grand Hyatt San Antonio Convention Center 12/01/2015 1,408.74 Gregory Jordan 12/01/2015 336.80 Gregory Jordan 12/17/2015 325.00 Gregory M Jordan 12/17/2015 720.00 Gregory Ruehlen 12/17/2015 130.01 Gt Distributors Incorporated 12/01/2015 846.75 Gulf Coast Paper Company Incorporated 12/01/2015 29,600.49 Gulf Coast Paper Company Incorporated 12/01/2015 963.20 Gulf Coast Paper Company Incorporated 12/08/2015 33,399.73 Gulf Coast Paper Company Incorporated 12/15/2015 7,749.76 Gunter Arthur 12/01/2015 70.00 Gunter Arthur 12/15/2015 70.00 Gunter Arthur 12/17/2015 185.00 Gwen Burrow 12/01/2015 100.00 Gwen Burrow 12/08/2015 100.00 Gwendolyn Barnard 12/01/2015 309.48 Hampton Inn & Suites Fort Worth 12/01/2015 215.82 Handwriting Without Tears 12/08/2015 85.00 Handwriting Without Tears 12/17/2015 116.80 Harker Heights Hs Band Booster Club 12/01/2015 2,540.72 Page 11 of 29 Non Payroll Vendor Expenditures - December 2015 Harker Heights Hs Band Booster Club 12/08/2015 212.14 Harlan M Williams 12/01/2015 85.00 Harold Haygood 12/15/2015 18.00 Harold'S Piano Sales & Service 12/01/2015 13,000.00 Harry Culberson 12/08/2015 75.00 Harry Culberson 12/15/2015 75.00 Harvey Reed 12/01/2015 75.00 Hayday, Inc Dba Ctwp 12/15/2015 12,180.00 Hays High School 12/01/2015 300.00 Healthshield Inc 12/08/2015 300.00 Healthshield Inc 12/17/2015 60.00 Heartland Payment Systems, Inc. 12/17/2015 5,881.00 Heather Jackson 12/01/2015 168.00 Heavy Duty Bus Parts Incorporated 12/01/2015 3,222.92 Heavy Duty Bus Parts Incorporated 12/17/2015 269.50 Heide Vanegas 12/08/2015 147.00 Heidi Clement-Owens 12/01/2015 133.93 Heights Lumber & Supply Incorporated 12/01/2015 4,140.10 Heights Lumber & Supply Incorporated 12/08/2015 498.92 Heights Lumber & Supply Incorporated 12/17/2015 1,774.25 Heinemann 12/01/2015 1,381.60 Heinemann 12/08/2015 152.90 Heinemann 12/15/2015 899.80 Heinemann 12/17/2015 5,549.74 Helen Crispin 12/01/2015 100.00 Helen Mowers 12/15/2015 80.17 Hendrickson Baseball 12/15/2015 300.00 Henry Garcia 12/08/2015 75.00 Henry Schein Incorporated 12/01/2015 1,905.23 Henry Schein Incorporated 12/15/2015 112.80 Henry Schein Incorporated 12/17/2015 2,072.20 Herbert F Gately 12/08/2015 150.00 Heritage Food Service Group, Inc. 12/08/2015 797.00 Heritage Food Service Group, Inc. 12/17/2015 1,694.90 Herman R Jeter 12/17/2015 120.00 Hill Country Electric Supply, Lp 12/17/2015 58.99 Hobart Service 12/01/2015 41.11 Hobart Service 12/08/2015 3,545.94 Holly Landez 12/08/2015 28.24 Hometown Computing 12/15/2015 6,668.00 Hot Tapt 12/17/2015 300.00 Houghton Mifflin Harcourt Publishing Co 12/15/2015 5,723.55 Houghton Mifflin Harcourt Publishing Co 12/17/2015 4,008.50 Howard E. Jackson Jr. 12/01/2015 75.00 Howard E. Jackson Jr. 12/08/2015 55.00 Hubert Company 12/01/2015 1,087.51 Hutto High School 12/08/2015 280.00 Hutto High School 12/15/2015 280.00 Hutto High School 12/17/2015 345.00 Hyatt Regency Dallas 12/15/2015 604.95 Hydrotex Partners Ltd 12/15/2015 19,110.00 Idamari De Gracia 12/08/2015 105.46 Identisys Incorporated 12/01/2015 1,588.00 Identisys Incorporated 12/08/2015 1,345.00 Imagine Learning Incorporated 12/08/2015 7,400.00 In The Line Of Duty 12/01/2015 995.00 In Touch Receipting 12/08/2015 8,500.00 Indeco Sales Incorporated 12/15/2015 38,936.10 Inland Waste Solutions Llc 12/08/2015 7,170.00 Integrated Food Service 12/01/2015 7,277.60 Page 12 of 29 Non Payroll Vendor Expenditures - December 2015 Integrated Food Service 12/15/2015 9,989.60 Integrity Builders Supply Llc 12/01/2015 1,333.00 Integrity Builders Supply Llc 12/08/2015 3,045.00 International Baccalaureate Organization 12/01/2015 8,110.00 International Meeting Planners Inc 12/15/2015 150.00 Interquest Group Incorporated 12/01/2015 2,000.00 Interstate Billing Service Incorporated 12/08/2015 174.66 Interstate Billing Service Incorporated 12/17/2015 875.00 Invo Healthcare Associates Incorporated 12/15/2015 18,235.00 Isite Software 12/01/2015 1,194.50 Issa 12/01/2015 190.00 Issac G. Gipson 12/08/2015 55.00 Issac G. Gipson 12/15/2015 70.00 Ivana Saxon 12/01/2015 162.00 Ivonne Ayala 12/01/2015 31.05 Ivonne Ayala 12/17/2015 31.05 J.W. Pepper & Son Incorporated 12/01/2015 1,162.47 J.W. Pepper & Son Incorporated 12/08/2015 3,625.03 Jaclyn Ralston 12/01/2015 115.00 Jacob V Sampson 12/01/2015 55.00 Jacob V Sampson 12/15/2015 70.00 Jacob V Sampson 12/15/2015 170.00 Jacob V Sampson 12/17/2015 130.00 Jacob Whiteker 12/01/2015 170.00 Jacob Whiteker 12/08/2015 55.00 Jacob Whiteker 12/15/2015 55.00 Jacqueline Hallman 12/08/2015 25.65 Jacqueline Hallman 12/17/2015 48.76 Jacqueline Hawthorne 12/01/2015 250.00 Jacquolynn Rosales 12/17/2015 80.00 Jaime Antonio De La Torre 12/01/2015 260.00 Jaime Antonio De La Torre 12/08/2015 185.00 Jaime Antonio De La Torre 12/17/2015 75.00 Jamarious E Alderson 12/01/2015 480.00 James A. Wood 12/15/2015 120.00 James Lee 12/01/2015 130.00 James Lee 12/08/2015 55.00 James Lee 12/15/2015 55.00 James S Gibson 12/08/2015 120.00 James Sharp 12/01/2015 162.00 Jamie L Vick 12/01/2015 129.45 Jamie Morris Consulting 12/17/2015 3,268.73 Jane Apodaca 12/01/2015 331.18 Jane Cleveland 12/15/2015 95.16 Janice Fischbach 12/01/2015 63.83 Janice Hollis 12/17/2015 147.50 Jared Cruddas 12/08/2015 215.00 Jared M Cruddas 12/17/2015 372.00 Jason Johnson 12/08/2015 72.86 Jason'S Deli 12/08/2015 50.00 Jd Palatine 12/01/2015 1,030.75 Jd Palatine 12/08/2015 494.95 Jeanne Mallory 12/15/2015 99.95 Jeffery D. Kent 12/01/2015 75.00 Jeffery D. Kent 12/08/2015 75.00 Jeffery D. Kent 12/15/2015 75.00 Jeffery Martinez 12/08/2015 1,770.00 Jeffrey A Smith 12/01/2015 390.00 Jeffrey Early 12/15/2015 101.32 Jelco 12/08/2015 4,035.00 Page 13 of 29 Non Payroll Vendor Expenditures - December 2015 Jennie Miller 12/01/2015 500.00 Jennifer D Graham 12/15/2015 288.00 Jennifer D Graham 12/17/2015 1,122.00 Jennifer Gay 12/15/2015 100.00 Jennifer Hakes 12/08/2015 333.35 Jennifer Ivicic 12/17/2015 169.63 Jennifer Larkin 12/01/2015 290.50 Jennifer Lee 12/01/2015 103.00 Jennifer Mullins 12/01/2015 100.00 Jennifer Seim 12/01/2015 100.00 Jeremy Falch 12/01/2015 95.00 Jeremy G Hensley 12/17/2015 828.00 Jeri Underhill 12/17/2015 100.00 Jerome Ciesiolka 12/17/2015 157.61 Jerrold Lyles 12/15/2015 75.00 Jerry Edwards 12/08/2015 62.10 Jesse San Miguel 12/01/2015 55.00 Jesse San Miguel 12/15/2015 170.00 Jessica Hartman 12/08/2015 100.00 Jessica Smith 12/17/2015 365.00 Jessica Swafford 12/01/2015 49.34 Jessica Swafford 12/15/2015 75.21 Jessica Wilson 12/01/2015 200.00 Jessica Ybanez 12/17/2015 173.65 Jesus Gutierrez 12/01/2015 275.80 Jimmy Earl Patterson 12/01/2015 1,530.00 Jm Electronic Engineering Incorporated 12/01/2015 91,081.62 Jm Electronic Engineering Incorporated 12/08/2015 18,600.00 Jna Painting Company Incorporated 12/18/2015 41,850.00 Joe L Byrd 12/01/2015 180.00 Joe L Byrd 12/08/2015 55.00 Joe L Byrd 12/15/2015 75.00 Joe L Byrd 12/17/2015 55.00 Joe L. Johnson Dba Jerry'S Sporting Goods 12/01/2015 5,440.95 Joe L. Johnson Dba Jerry'S Sporting Goods 12/08/2015 6,915.00 Joel'S Floors 12/01/2015 53,893.50 Joel'S Floors 12/08/2015 450.00 John Craft 12/01/2015 162.90 John Dulaney 12/01/2015 59.51 John Dye 12/01/2015 46.00 John Dye 12/08/2015 364.35 John H Marshall 12/01/2015 55.00 John H Marshall 12/08/2015 70.00 John H Marshall 12/15/2015 70.00 John H Marshall 12/17/2015 70.00 John Hicks 12/15/2015 75.00 John Jackson 12/17/2015 46.75 John Martin Todd 12/01/2015 810.00 John Martin Todd 12/15/2015 540.00 John Michna 12/15/2015 147.00 John W. Carter 12/08/2015 100.00 Johnny R. Mccoy 12/01/2015 130.00 Johnny R. Mccoy 12/15/2015 110.00 Johnny R. Mccoy 12/17/2015 75.00 Johnson High School Wrestling 12/01/2015 350.00 Johnson Supply 12/08/2015 212.10 Johnson Supply 12/15/2015 202.23 Johnson Supply 12/17/2015 547.02 Jonathan Demitchell 12/01/2015 109.42 Jonathan K Linley 12/17/2015 1,044.00 Page 14 of 29 Non Payroll Vendor Expenditures - December 2015 Jonathan Linley 12/08/2015 365.00 Jonathan Mayo 12/01/2015 200.77 Jose Mendez 12/17/2015 50.00 Joseph Carter 12/01/2015 70.00 Joseph M Lizama 12/01/2015 70.00 Joseph M Lizama 12/15/2015 55.00 Journeyed.Com Inc. 12/01/2015 81.45 Joyce Lauer 12/08/2015 44.55 Judy Hughes 12/08/2015 493.03 Julia Colleen Petty 12/15/2015 156.13 Julia Mount 12/01/2015 672.99 Julie Burke 12/01/2015 113.85 Julie M Deleon 12/01/2015 600.00 Julie Morris 12/15/2015 49.28 Julie Smith 12/01/2015 609.28 June Mason 12/01/2015 100.00 Junior Library Guild 12/01/2015 325.50 Kaduceus Holdings Incorporated 12/15/2015 1,540.00 Kaili Stanton 12/17/2015 224.26 Kaleigh Shipman 12/01/2015 59.80 Kaleigh Shipman 12/17/2015 59.80 Kara Hudson 12/10/2015 115.00 Karen Hutchison 12/01/2015 224.08 Karen Hutchison 12/08/2015 75.79 Karen Hutchison 12/17/2015 65.61 Karen J Voegele 12/01/2015 163.50 Karen Jensen 12/08/2015 192.24 Karen Jensen 12/17/2015 82.00 Karen Raub-Kowaleski 12/01/2015 325.14 Karen Raub-Kowaleski 12/08/2015 23.00 Karen Taylor 12/15/2015 95.85 Karen Williams 12/17/2015 50.00 Karina Madrid 12/15/2015 100.00 Katherine Adams 12/08/2015 100.00 Katherine Patrick 12/01/2015 500.00 Kathleen Lloyd 12/17/2015 48.48 Kathryn Staton 12/15/2015 249.63 Kathryn Ybarra 12/08/2015 100.00 Kathy Bostick 12/01/2015 216.00 Kayren Mccarty 12/01/2015 41.00 Kcc Graphic Design Department 12/01/2015 15.00 Keith Allen Volk 12/17/2015 135.00 Kelley Thompson 12/15/2015 127.35 Kelly Glass 12/01/2015 11.96 Kelly Moore Paint Company Incorporated 12/01/2015 222.35 Kelly Moore Paint Company Incorporated 12/08/2015 327.03 Kelly V Angell 12/08/2015 720.00 Kenneth Crawford 12/01/2015 290.15 Kenneth Nunn 12/15/2015 120.00 Kenneth P Soloff 12/15/2015 882.00 Kenneth P Soloff 12/17/2015 348.00 Kenneth Soloff 12/01/2015 96.00 Kenneth Soloff 12/01/2015 78.00 Kenneth Soloff 12/01/2015 156.00 Kenneth Soloff 12/01/2015 396.00 Kenneth Soloff 12/01/2015 288.00 Kenneth Soloff 12/08/2015 252.00 Kenneth Soloff 12/08/2015 78.00 Kenneth Soloff 12/08/2015 96.00 Kenneth Soloff 12/08/2015 78.00 Page 15 of 29 Non Payroll Vendor Expenditures - December 2015 Kenyada Poulson 12/17/2015 29.75 Kenyatiah Holloway 12/17/2015 200.95 Keria Degrate 12/01/2015 85.00 Keria Degrate 12/08/2015 180.00 Keria Degrate 12/15/2015 55.00 Keria Degrate 12/17/2015 145.00 Kevin Lawler 12/01/2015 384.00 Kevin Lawler 12/01/2015 180.00 Kevin Lawler 12/01/2015 180.00 Kevin Lawler 12/08/2015 183.43 Khs Band Booster 12/01/2015 782.63 Kiambrielle Queen 12/08/2015 1,500.00 Killeen Daily Herald - Advertising 12/01/2015 1,068.00 Killeen Daily Herald - Advertising 12/15/2015 349.50 Killeen Daily Herald - Circulation 12/01/2015 234.00 Killeen Dynamic Designs Incorporated 12/08/2015 597.50 Killeen Dynamic Designs Incorporated 12/17/2015 2,062.00 Killeen Isd Transportation Fund 12/08/2015 1,470.00 Killeen Isd Transportation Fund 12/08/2015 1,686.00 Killeen Isd Transportation Fund 12/15/2015 34,094.00 Killeen Isd Credit Card Fund - Citibank 12/01/2015 60,731.72 Killeen Isd Credit Card Fund - Citibank 12/08/2015 37,759.47 Killeen Isd Credit Card Fund - Citibank 12/11/2015 314.28 Killeen Isd Credit Card Fund - Citibank 12/15/2015 29,723.35 Killeen Isd Credit Card Fund - Citibank 12/17/2015 14,955.16 Killeen Isd Education Foundation 12/15/2015 120.00 Killeen Isd Petty Cash-Crime Stoppers 12/01/2015 110.00 Killeen Isd Petty Cash-Crime Stoppers 12/08/2015 30.00 Killeen Isd Postage 12/08/2015 4,801.71 Killeen Isd Postage 12/15/2015 458.23 Killeen Isd Print Shop 12/08/2015 908.22 Killeen Isd Print Shop 12/15/2015 670.38 Killeen Isd School Nutrition Buckley Stadium Concessions 12/17/2015 772.50 Killeen Overhead Doors 12/08/2015 185.00 Killeen Pest Control Inc 12/01/2015 183.50 Killeen Pest Control Inc 12/08/2015 63,617.68 Killeen Welding Supply 12/01/2015 30.96 Killeen Welding Supply 12/08/2015 792.80 Killeen Welding Supply 12/15/2015 189.76 Kim Scott 12/15/2015 163.42 Kimberly Hooten 12/01/2015 100.00 Kimberly Lind 12/17/2015 45.42 Kimberly Partain 12/17/2015 100.00 Kimberly Squires 12/01/2015 292.00 Kimberly Squires 12/08/2015 55.00 Kimila Hershberger 12/08/2015 100.00 Kirk Thomas 12/15/2015 138.88 Kristen Prideaux 12/17/2015 100.00 Kristi Bernstein 12/01/2015 335.00 Kristie Yonker 12/01/2015 183.43 Kristin Evans 12/17/2015 49.31 Kryshawn Bell 12/17/2015 44.05 Krystina Lanuto 12/17/2015 93.67 Kyle Matthew Moore 12/01/2015 240.00 Kyle Matthew Moore 12/08/2015 240.00 Kyle Matthew Moore 12/15/2015 510.00 La Vega Athletic Department 12/17/2015 529.07 Labatt Food Service 12/01/2015 463,961.44 Labatt Food Service 12/15/2015 78,929.35 Lacy Bobbitt 12/08/2015 270.00 Page 16 of 29 Non Payroll Vendor Expenditures - December 2015 Lake Travis High School 12/15/2015 120.00 Lakeshore Learning Materials 12/01/2015 436.87 Lakeshore Learning Materials 12/08/2015 1,199.64 Lakeshore Learning Materials 12/17/2015 574.60 Lampasas Isd 12/01/2015 700.00 Landon Dyer 12/01/2015 265.00 Lashundamarie Reeves 12/08/2015 100.00 Laura Dart 12/17/2015 80.00 Laura Dunnells 12/01/2015 74.18 Laura Lopez 12/01/2015 100.00 Laura Pike 12/08/2015 216.00 Lawrence Whitfield 12/01/2015 55.00 Lawson Products Incorporated 12/01/2015 392.92 Lawson Products Incorporated 12/08/2015 641.20 Lea Park And Play 12/17/2015 1,252.83 Lead4Ward 12/01/2015 10,052.00 Leah Heil 12/01/2015 58.24 Leana Gonzalez 12/08/2015 365.00 Learning A-Z 12/01/2015 99.95 Learning A-Z, Explore Learning 12/08/2015 5,108.98 Learning Services Intl 12/08/2015 3,150.00 Leedra Larry 12/01/2015 725.78 Lennox Industries Incorporated 12/08/2015 442.11 Leo Wilson 12/01/2015 55.95 Lerner Publishing Group 12/17/2015 1,424.29 Leroy Taylor 12/01/2015 75.00 Leroy Taylor 12/08/2015 75.00 Leticia Navarro 12/08/2015 44.50 Leticia Navarro 12/15/2015 43.93 Linda Butler 12/15/2015 259.98 Linda Gardner 12/15/2015 251.79 Linda Stringer 12/01/2015 199.67 Lisa Kramer 12/01/2015 33.79 Lisle Violin Shop 12/17/2015 1,892.00 Lizabeth Cleverley 12/01/2015 115.00 Logan Chaney 12/08/2015 69.00 Logos In Thread 12/01/2015 648.50 Longhorn International Trucks Ltd 12/01/2015 8,567.23 Longhorn International Trucks Ltd 12/08/2015 38,788.89 Lonnie Mckinney 12/15/2015 249.63 Lonny Souter 12/17/2015 70.00 Lorenza Thompson 12/08/2015 55.00 Lorenza Thompson 12/17/2015 75.00 Lorenzo Suarez 12/17/2015 126.00 Loretta Solliday 12/01/2015 345.33 Loretta Solliday 12/17/2015 54.40 Lott Vernon & Company Pc 12/01/2015 40,000.00 Lott Vernon & Company Pc 12/15/2015 25,000.00 Lowe'S Credit Services - #99000691446 12/01/2015 5,077.10 Lowe'S Credit Services - #99000691446 12/08/2015 322.72 Lowe'S Credit Services - #99000691446 12/15/2015 2,046.60 Luck'S Music Library 12/01/2015 117.42 Luck'S Music Library 12/08/2015 151.39 Luis C Campagna 12/17/2015 324.00 Luis Corona 12/01/2015 54.70 Lynda Freeman 12/10/2015 115.00 M.C.I. Foods Inc 12/15/2015 26,776.24 Mable Brooks 12/17/2015 100.00 Mac Pizza Management Incorporated 12/01/2015 6,742.50 Mac Pizza Management Incorporated 12/08/2015 7,024.25 Page 17 of 29 Non Payroll Vendor Expenditures - December 2015 Madison Lozano 12/17/2015 38.82 Madonna Ramos 12/01/2015 300.00 Magazine Subscriptions Service Agency 12/01/2015 2,874.70 Magazine Subscriptions Service Agency 12/15/2015 917.21 Magazine Subscriptions Service Agency 12/17/2015 5,685.68 Magdalena Ogdee 12/15/2015 90.34 Makemusic, Inc 12/01/2015 184.00 Malcolm Mahoney 12/15/2015 130.58 Mansion Athletics 12/15/2015 267.52 Marcia Mowell 12/15/2015 100.00 Marco A Chavez 12/08/2015 462.00 Marco A Chavez 12/15/2015 918.00 Marco A Chavez 12/17/2015 690.00 Marco Products Incorporated 12/08/2015 41.95 Marcos Villarreal 12/08/2015 147.00 Marcus V Venus 12/01/2015 216.00 Marcus V Venus 12/08/2015 108.00 Margaret Mcgunegle 12/01/2015 58.40 Margerita Ruiz 12/01/2015 129.72 Margerita Ruiz 12/15/2015 22.08 Maria Guzman 12/15/2015 2.30 Marianne Emery 12/08/2015 75.00 Marianne Rogers 12/01/2015 100.00 Marie Cheek 12/01/2015 51.64 Marie Cheek 12/17/2015 57.04 Marie Danice Emery 12/01/2015 270.00 Marie Danice Emery 12/08/2015 285.00 Marie Danice Emery 12/17/2015 555.00 Marie Icmat 12/08/2015 207.58 Marilyn Desaulniers 12/17/2015 37.02 Marisol Francis 12/17/2015 207.69 Mark E. Branch 12/01/2015 145.00 Mark Holland 12/08/2015 499.99 Mark Holland 12/15/2015 403.39 Mark Pawlak 12/17/2015 120.00 Marks Plumbing Parts 12/01/2015 651.33 Marks Plumbing Parts 12/15/2015 1,083.00 Marlon Lee Webb 12/01/2015 95.00 Marta Rodriguez 12/17/2015 75.00 Martha Ayala 12/01/2015 25.53 Martha Ayala 12/08/2015 19.90 Martha Ayala 12/17/2015 7.02 Martha B. Dominguez 12/01/2015 465.00 Martha B. Dominguez 12/08/2015 360.00 Martha B. Dominguez 12/17/2015 330.00 Martha Samson 12/01/2015 99.36 Marvin Dameron Invitational 12/08/2015 900.00 Marvin R Downs 12/01/2015 55.00 Marvin R Downs 12/17/2015 75.00 Marvin Wayne Cummings 12/01/2015 31.52 Mary Hermann 12/15/2015 165.00 Mary Lynn Gawryszewski 12/17/2015 44.28 Mary Whitehead 12/08/2015 65.95 Mary Whitehead 12/17/2015 86.94 Mary Young 12/01/2015 62.22 Mary Young 12/08/2015 55.32 Maryellen Robinson 12/01/2015 71.65 Maryellen Robinson 12/17/2015 91.89 Masters Distribution Systems 12/01/2015 99,091.89 Masters Distribution Systems 12/08/2015 23,698.41 Page 18 of 29 Non Payroll Vendor Expenditures - December 2015 Masters Distribution Systems 12/15/2015 23,876.09 Matera Paper Company Ltd 12/01/2015 1,494.24 Matera Paper Company Ltd 12/15/2015 8,302.56 Matera Paper Company Ltd 12/17/2015 1,660.75 Matthew Widacki 12/08/2015 69.00 Maureen Adams 12/01/2015 730.41 Maureen Mcginn 12/01/2015 97.88 Maurice Cole 12/01/2015 185.00 Maurice Cole 12/15/2015 75.00 Maurice Washington 12/15/2015 75.00 Maxi Aids Incorporated 12/15/2015 37.80 Mcgraw-Hill School Education Holdings Llc 12/01/2015 511.49 Mcgraw-Hill School Education Holdings Llc 12/15/2015 104.71 Mediscan Incorporated 12/01/2015 5,520.00 Mediscan Incorporated 12/15/2015 14,352.00 Megan Bradley 12/01/2015 86.72 Megan Bradley 12/17/2015 203.34 Megan Marks 12/17/2015 39.33 Megan Whitehead 12/15/2015 80.00 Melanie Hackstall 12/01/2015 674.23 Melesia House 12/01/2015 100.00 Melinda Wright 12/01/2015 157.15 Melinda Wright 12/17/2015 135.64 Melissa Connell 12/17/2015 155.00 Melissa Harrell 12/01/2015 134.00 Melissa Lafferty 12/17/2015 87.98 Melissa Schulze 12/17/2015 128.80 Melissa Wilkinson 12/17/2015 32.78 Melissa Wolfe 12/01/2015 142.50 Melody Sharp 12/17/2015 350.00 Melondy Mcwilliams 12/15/2015 63.83 Mentoring Minds Lp 12/08/2015 5,168.73 Mentoring Minds Lp 12/15/2015 39,207.88 Mentoring Minds Lp 12/17/2015 14,206.72 Mercy Cosper 12/17/2015 216.96 Merdith R Shaw-Moore 12/01/2015 324.00 Merdith R Shaw-Moore 12/15/2015 324.00 Merdith R Shaw-Moore 12/17/2015 720.00 Merium Hodge-Cummings 12/08/2015 216.00 Metal Mart # 59 12/15/2015 54.92 Mia Nelson 12/17/2015 100.00 Michael A. Hannon 12/08/2015 130.00 Michael Angel Figueroa 12/08/2015 205.00 Michael Angel Figueroa 12/15/2015 75.00 Michael E Pitts 12/01/2015 190.00 Michael Farmer 12/08/2015 6.00 Michael Farmer 12/08/2015 12.00 Michele Chancellor 12/08/2015 200.00 Michele Granados 12/17/2015 18.69 Michelle Mikeska 12/17/2015 54.00 Midway Band Backers 12/01/2015 350.00 Midway Hs - Athletics 12/01/2015 295.00 Miguel Carpio 12/01/2015 333.35 Milagros Robinson 12/17/2015 61.35 Military Child Education Coalition 12/08/2015 40,432.32 Miranda Marie Wooten 12/01/2015 810.00 Miranda Marie Wooten 12/08/2015 270.00 Miranda Meyer 12/01/2015 518.33 Mollie Gregory Tower, Llc 12/01/2015 120.00 Mollie Houck 12/15/2015 110.16 Page 19 of 29 Non Payroll Vendor Expenditures - December 2015 Monic Mahan 12/01/2015 64.15 Monica Bates-Evans 12/17/2015 63.83 Monica Proctor 12/17/2015 48.21 Monte M Allwein 12/08/2015 216.00 Monto President 12/01/2015 55.00 Monto President 12/15/2015 75.00 Moore Supply 12/15/2015 1,622.53 Moore Supply 12/17/2015 43.44 Moore Supply Company 12/01/2015 661.88 Mountain Math/Language Llc 12/01/2015 1,439.25 Msc Industrial Supply 12/01/2015 1,422.66 Msc Industrial Supply 12/15/2015 731.06 Msdsonline Incorporated 12/08/2015 2,637.00 Mtca 12/08/2015 20.00 Mts Safety Products Incorporated 12/15/2015 39.10 Nancy Hoxworth 12/08/2015 166.70 Nancy Hoxworth 12/15/2015 66.53 Nardone Bros Baking Company Incorporated 12/01/2015 6,753.00 Nasco 12/01/2015 388.12 Nasco 12/15/2015 3,448.50 Nathaniel Foreman 12/01/2015 85.00 Nathaniel Foreman 12/08/2015 110.00 Nathaniel Foreman 12/15/2015 75.00 National Art & School Supplies 12/15/2015 1,988.16 National Association Of School Nurses 12/01/2015 159.50 National Association Of School Safety And Law Enforcement Officers 12/01/2015 75.00 National Athletic Trainer'S Association 12/01/2015 240.00 National Educators Law Institute 12/01/2015 405.00 National Food Group Incorporated 12/01/2015 10,392.60 Ncs Pearson, Inc. 12/15/2015 7,367.93 Neal Sharpe 12/15/2015 75.00 Neill Plemons 12/17/2015 80.00 Netsupport, Incoroporated 12/01/2015 1,099.90 Newpath Learning Llc 12/15/2015 124.02 Nextel Communications 12/17/2015 788.79 Nicholas Stock Iii 12/08/2015 70.00 Nicholas Stock Iii 12/15/2015 70.00 Nichole Brieno-Young 12/01/2015 290.50 Niles Dunnells 12/08/2015 325.00 Niles Dunnells 12/15/2015 150.00 Niles Dunnells 12/15/2015 150.00 Nine Enterprises 12/15/2015 218.90 Norcostco Incorporated 12/01/2015 80.85 Norcostco Incorporated 12/15/2015 690.25 Norma Luna 12/08/2015 75.00 Ntbs Filing And Storage 12/15/2015 412.00 Nygree Poole Sr 12/08/2015 75.00 O Reilly Automotive Incorporated 12/01/2015 585.98 O Reilly Automotive Incorporated 12/15/2015 47,784.43 O Reilly Automotive Incorporated 12/17/2015 36.89 Oak Farms Waco 12/01/2015 2,662.77 Oak Farms Waco 12/08/2015 41,120.39 Oak Farms Waco 12/15/2015 93,620.38 Office Depot 12/15/2015 613.76 Office Systems 2000 Incorporated 12/15/2015 574.21 Olmsted-Kirk Paper Company 12/01/2015 9,896.40 Olmsted-Kirk Paper Company 12/08/2015 3,588.00 Olmsted-Kirk Paper Company 12/15/2015 4,813.40 Olmsted-Kirk Paper Company 12/17/2015 19,165.40 Opal Booz & Associates 12/01/2015 1,524.30 Page 20 of 29 Non Payroll Vendor Expenditures - December 2015 Oratious Parker 12/01/2015 180.00 Oratious Parker 12/15/2015 70.00 Oriental Trading Company Incorporated 12/01/2015 426.24 Oriental Trading Company Incorporated 12/15/2015 928.30 Oscar L Lewis 12/17/2015 486.00 Oscar Lewis 12/08/2015 215.00 Overall Recognition Llc 12/01/2015 497.00 Overall Recognition Llc 12/17/2015 2,011.00 Pacific Learning Incorporated 12/01/2015 1,974.50 Pacific Northwest Publishing, Inc. 12/15/2015 2,388.78 Paige Gawryszewski 12/17/2015 80.00 Pamela Anderson 12/15/2015 161.12 Parsons Commercial Roofing 12/17/2015 946.00 Pasha Johnson 12/17/2015 159.00 Pathmark Traffic Products Of Texas 12/01/2015 1,440.00 Pathmark Traffic Products Of Texas 12/15/2015 2,323.15 Patrice Robinson 12/01/2015 159.28 Patrick Harris Sr 12/08/2015 162.10 Paul Duerre 12/01/2015 177.87 Paul Jones 12/01/2015 100.00 Paula Allen 12/08/2015 100.00 Paxton/Patterson 12/15/2015 179.00 Pearson Education Incorporated 12/15/2015 6,844.70 Pearson Education Incorporated 12/15/2015 19,180.37 People'S Education Incorporated 12/01/2015 734.27 Perry Office Products 12/08/2015 21,177.63 Perry Office Products 12/08/2015 197.57 Perry Office Products 12/17/2015 9,444.40 Perry Office Products 12/17/2015 105.35 Peter Kellogg 12/17/2015 53.43 Peter Pardo 12/15/2015 325.00 Peter Pardo 12/15/2015 40.00 Peter Pardo 12/15/2015 300.00 Petroleum Solutions, Inc. 12/17/2015 302.98 Phyllis Rosen 12/08/2015 144.56 Pinnacle Medical Management 12/01/2015 1,100.00 Pinnacle Medical Management 12/15/2015 240.00 Pioneer Athletics, Revere Products 12/15/2015 174.00 Plejette Woods 12/15/2015 80.00 Pocket Nurse Enterprises Incorporated 12/01/2015 7,416.77 Pocket Nurse Enterprises Incorporated 12/15/2015 346.10 Pollock Paper Distributors 12/15/2015 394.40 Pope Consulting 12/08/2015 24,789.75 Porter Wright 12/01/2015 105.00 Porter Wright 12/15/2015 110.00 Positive Promotions Incorporated 12/01/2015 662.14 Positive Promotions Incorporated 12/15/2015 753.85 Positive Promotions Incorporated 12/17/2015 1,961.00 Powerprint Tees 12/01/2015 2,814.75 Powerprint Tees 12/15/2015 8,209.55 Ppg Architectural Finishes 12/15/2015 220.20 Ppg Architectural Finishes 12/17/2015 520.80 Practical Parent Education Llc 12/01/2015 59.00 Precision Business Machines Incoporated 12/01/2015 750.00 Precision Business Machines Incoporated 12/15/2015 4,158.40 Principal Solutions Incorporated 12/08/2015 2,521.47 Principal Solutions Incorporated 12/17/2015 843.53 Priscilla Flores 12/17/2015 58.38 Prologic Technology Systems Incorporated 12/15/2015 39,900.08 Prologic Technology Systems Incorporated 12/17/2015 1,500.00 Page 21 of 29 Non Payroll Vendor Expenditures - December 2015 Provida Staff, Llc 12/01/2015 4,842.14 Provida Staff, Llc 12/15/2015 7,440.00 Pyramid School Products 12/01/2015 1,627.60 Quality Glass & Mirror 12/15/2015 1,838.07 Quill Corporation 12/15/2015 91.99 R S Means Company Llc 12/17/2015 1,593.21 Rachel Robbins-Mayhill 12/17/2015 100.00 Rachel Smith 12/17/2015 4.66 Rachel Young 12/17/2015 202.51 Rae Security Southwest, Llc 12/01/2015 705.89 Rae Security Southwest, Llc 12/15/2015 957.90 Ramona Bellard 12/17/2015 248.05 Ramona Harvey 12/17/2015 92.93 Randi Gonzales 12/17/2015 142.08 Randy Clements 12/01/2015 759.67 Randy Kelley 12/15/2015 1,500.00 Randy W Stefek 12/17/2015 1,275.00 Raven Bodkin 12/01/2015 162.00 Rbc Music Company Incorporated 12/08/2015 932.07 Ready Refresh 12/01/2015 177.66 Ready Refresh 12/08/2015 241.23 Ready Refresh 12/17/2015 96.51 Reagan Wrestling 12/01/2015 405.00 Really Good Stuff Incorporated 12/08/2015 316.85 Rebecca Montjoy 12/17/2015 81.31 Rebecca Palmisano 12/01/2015 16.73 Rebecca Saunders 12/15/2015 77.17 Rebecca Scott 12/01/2015 503.00 Rebecca Warren 12/01/2015 335.00 Reddy Ice 12/01/2015 1,385.00 Regan Jane Rollins 12/17/2015 480.00 Regina Siebold 12/01/2015 54.00 Reginald C Berry 12/01/2015 75.00 Reginald C Berry 12/08/2015 130.00 Reginald C Berry 12/15/2015 245.00 Renaissance Institute Incorporated 12/08/2015 8,800.00 Renne Williams 12/17/2015 15.30 Responsive Learning 12/01/2015 2,765.00 Responsive Learning 12/17/2015 180.00 Reupena G Aivao 12/08/2015 53.76 Rex H Spicer 12/01/2015 190.00 Rex H Spicer 12/08/2015 100.00 Rhythm Band Instruments, Llc 12/08/2015 409.37 Richard A. Searfoss 12/01/2015 8,335.22 Richard A. Searfoss 12/15/2015 1,440.00 Richard Romeo 12/08/2015 325.00 Richard Romeo 12/15/2015 40.00 Richard Sean Mann 12/08/2015 129.73 Robert A Lea 12/01/2015 85.00 Robert Clarence Brazile 12/01/2015 150.00 Robert Clarence Brazile 12/15/2015 55.00 Robert Clarence Brazile 12/17/2015 130.00 Robert E L Hester 12/08/2015 85.00 Robert Gawryszewski 12/15/2015 307.24 Robert Goodman 12/17/2015 365.00 Robert H Bacon 12/01/2015 324.00 Robert H Bacon 12/10/2015 168.00 Robert Horton 12/08/2015 70.00 Robert Horton 12/15/2015 75.00 Robert Horton 12/17/2015 70.00 Page 22 of 29 Non Payroll Vendor Expenditures - December 2015 Robert K. Patterson 12/15/2015 75.00 Robert Madden Industries 12/01/2015 1,139.47 Robert Madden Industries 12/08/2015 91.16 Robert Madden Industries 12/15/2015 2,015.89 Robert Madden Industries 12/17/2015 560.41 Robert Marler 12/01/2015 258.39 Robert Marler 12/15/2015 89.95 Robert S Hubbard 12/08/2015 90.00 Robert S Hubbard 12/15/2015 216.00 Robert Shoemaker Band Boosters 12/01/2015 1,559.14 Roberta Lasly 12/08/2015 32.43 Roberta Stege 12/01/2015 518.33 Roberto Sanchez-Perez 12/15/2015 205.00 Roberto Sanchez-Perez 12/17/2015 125.00 Robin Bullock 12/15/2015 24.51 Robin Clark 12/01/2015 111.39 Robin Lawrence 12/15/2015 33.10 Robotics Education & Competition Foundation 12/01/2015 300.00 Rock Golf Booster Club 12/17/2015 300.00 Rodgers Speech Hearing & Educational Services 12/01/2015 400.00 Roger Allen 12/01/2015 323.00 Roger Barker 12/01/2015 333.35 Roger Beasley Auto Glass 12/08/2015 190.00 Roger Delandro 12/01/2015 175.00 Roger Delandro 12/08/2015 95.00 Roger Delandro 12/17/2015 110.00 Rogoznica Jackson 12/01/2015 75.00 Rogoznica Jackson 12/08/2015 55.00 Romeo Music Llc 12/01/2015 357.00 Romeo Music Llc 12/08/2015 300.00 Ron Turley Associates Incorporated 12/01/2015 375.00 Ronald D Carmichael 12/01/2015 55.00 Ronald D Carmichael 12/08/2015 75.00 Ronald D Carmichael 12/15/2015 185.00 Ronald Jones 12/08/2015 140.00 Ronald Walker 12/08/2015 70.00 Ronald Walker 12/17/2015 75.00 Ronnie Porfirio 12/01/2015 70.00 Ronnie Porfirio 12/15/2015 55.00 Rosa Ruiz 12/17/2015 140.24 Rosalyn Holmes 12/01/2015 100.00 Rose Engelbrecht 12/01/2015 173.08 Rosendo Mendoza 12/08/2015 100.00 Rosielena Ayala 12/17/2015 97.19 Roy Clayton Llc 12/01/2015 480.00 Russell Jones 12/08/2015 100.00 Ruth Lake 12/17/2015 259.98 Ryan E Cardenas 12/01/2015 528.00 Ryan Flanigan 12/08/2015 215.00 Ryan W Flanigan 12/17/2015 1,116.00 Sadie Mclauchlin 12/17/2015 55.03 Salado Isd 12/08/2015 425.00 Sam Jones 12/08/2015 183.43 Samantha Berg 12/01/2015 118.00 Samantha Giardelli 12/15/2015 42.49 Sammy L Wilson 12/01/2015 205.00 Sammy L Wilson 12/08/2015 130.00 Sammy L Wilson 12/15/2015 260.00 Sammy L Wilson 12/17/2015 55.00 Sam'S Club Direct 12/01/2015 7,258.96 Page 23 of 29 Non Payroll Vendor Expenditures - December 2015 Sam'S Club Direct 12/08/2015 38,152.80 Samuel Devon Woodberry Jr 12/01/2015 70.00 Samuel Devon Woodberry Jr 12/08/2015 235.00 Samuel Devon Woodberry Jr 12/15/2015 70.00 Samuel French Incorporated 12/01/2015 135.00 Samuel French Incorporated 12/08/2015 450.00 Sandra Corn 12/17/2015 19.00 Sandra Forsythe 12/08/2015 300.00 Sandra J Melendez 12/11/2015 186.00 Sandra Novoa 12/17/2015 9.00 Sara Easum 12/08/2015 215.00 Sarah Noteboom 12/01/2015 132.26 Sarah Rice 12/17/2015 100.00 Sarah Salter 12/01/2015 148.66 Sarah Stolley 12/01/2015 325.00 Sargent'S Trophy Company 12/01/2015 163.05 Sargent'S Trophy Company 12/08/2015 300.00 Sargent'S Trophy Company 12/15/2015 36.00 Sargent'S Trophy Company 12/17/2015 40.00 Schlotzsky'S Stores 12/08/2015 188.93 Scholastic Incorporated 12/01/2015 6,715.53 Scholastic Incorporated (Classroom & Community Group) 12/08/2015 1,524.57 Scholastic Incorporated (Classroom & Community Group) 12/15/2015 10,783.20 School Health Corporation 12/01/2015 72.93 School Health Corporation 12/15/2015 158.75 School Nurse Supply 12/01/2015 823.44 School Nurse Supply 12/08/2015 1,123.80 School Nurse Supply 12/15/2015 58.79 School Nutrition Catering 12/01/2015 2,725.70 School Nutrition Catering 12/08/2015 330.75 School Nutrition Catering 12/08/2015 650.00 School Nutrition Catering 12/15/2015 1,244.40 School Specialty Incorporated 12/01/2015 10,010.56 School Specialty Incorporated 12/08/2015 11,061.40 School Specialty Incorporated 12/15/2015 4,165.52 Scientific Minds Llc 12/15/2015 1,200.00 Scott Whitley 12/01/2015 105.00 Scott Whitley 12/15/2015 180.00 Sde Registrations 12/01/2015 1,552.00 Sde Registrations 12/08/2015 1,504.00 Shakira Montelaro 12/08/2015 240.58 Shalikina Weeden 12/15/2015 42.55 Shanna Adams 12/01/2015 370.90 Shannon Lumar 12/01/2015 268.01 Sharon Rawls 12/01/2015 33.47 Shawn Lester 12/17/2015 15.00 Shawn M Zito 12/01/2015 396.00 Shawn M Zito 12/08/2015 132.00 Shelby Freytag 12/08/2015 162.00 Shelly Harris 12/15/2015 80.00 Shena Spivey 12/01/2015 71.88 Sherone Smith 12/01/2015 216.00 Sherri Worley 12/15/2015 67.51 Sherwin-Williams Company 12/01/2015 939.76 Sherwin-Williams Company 12/15/2015 1,917.54 Shi Government Solutions Incorporated 12/01/2015 341.10 Shi Government Solutions Incorporated 12/08/2015 24,891.57 Shi Government Solutions Incorporated 12/15/2015 12,738.60 Shirelle Givens 12/08/2015 75.00 Shirelle Givens 12/17/2015 150.00 Page 24 of 29 Non Payroll Vendor Expenditures - December 2015 Shoes For Crews Llc 12/01/2015 27.98 Shoes For Crews Llc 12/08/2015 253.76 Shoes For Crews Llc 12/17/2015 193.82 Shontel Wiggins 12/01/2015 162.00 Showtime International Incorporated 12/01/2015 2,410.00 Sibora Miloradovic 12/01/2015 75.00 Signa Thackerson 12/01/2015 100.00 Silsbee Ford Inc 12/17/2015 21,842.00 Social Studies School Services 12/08/2015 1,182.03 Soliant Health 12/15/2015 34,895.66 Sonal Patel 12/17/2015 75.00 Southeastern Performance Apparel 12/08/2015 452.61 Southern Computer Warehouse Incorporated 12/01/2015 4,133.72 Southern Computer Warehouse Incorporated 12/08/2015 5,654.94 Southern Computer Warehouse Incorporated 12/15/2015 1,155.22 Southern Tire Mart Llc 12/01/2015 10,319.24 Southern Tire Mart Llc 12/15/2015 16,404.98 Southwest School And Office Supply 12/15/2015 3,888.00 Spirit Monkey Llc 12/01/2015 1,160.00 Spirit Monkey Llc 12/08/2015 750.00 Spirit Monkey Llc 12/15/2015 1,500.00 Stacy Stoll 12/08/2015 24.50 Stacy Stoll 12/15/2015 22.37 Stage Accent 12/01/2015 199.54 Stage Accent 12/08/2015 335.00 Standard Coffee Services 12/08/2015 252.08 Standard Stationery Supply Company 12/01/2015 489.60 Staples Contract & Commercial Incorporated 12/01/2015 1,518.95 Staples Contract & Commercial Incorporated 12/15/2015 5,231.51 Staples Contract & Commercial Incorporated 12/17/2015 3,250.20 Starfall Education 12/15/2015 270.00 Stephanie B Knight 12/08/2015 720.00 Stephanie Cochran 12/15/2015 150.00 Stephanie Etienne 12/15/2015 249.63 Stephanie Harvey Consulting 12/08/2015 11,100.00 Stephanie Harvey Consulting 12/15/2015 11,100.00 Stephanie Knight 12/01/2015 367.95 Stephanie Mcelhatten 12/17/2015 100.00 Stephanie Montgomery 12/08/2015 100.00 Stephanie Moore 12/01/2015 118.00 Stephen Barrick 12/15/2015 12.00 Steven Andre' Davis 12/01/2015 245.00 Steven Andre' Davis 12/08/2015 180.00 Steven Fuller Jr 12/15/2015 75.00 Steven Fuller Jr 12/17/2015 75.00 Steven Lynn 12/08/2015 64.52 Steven Lynn 12/17/2015 43.99 Steven Q Washington 12/08/2015 125.00 Steven Q Washington 12/15/2015 165.00 Stonetree Golf Club Of Killeen 12/17/2015 1,238.25 Summer Terrell 12/01/2015 293.33 Summer White 12/08/2015 317.20 Summit Integration Systems 12/08/2015 3,252.00 Sunbelt Staffing Llc 12/08/2015 18,664.72 Sunbelt Staffing Llc 12/15/2015 19,565.05 Sungard Public Sector Incorporated 12/01/2015 2,786.08 Sunny Sky Products North America Iced D'Lites 12/01/2015 5,312.00 Sunny Sky Products North America Iced D'Lites 12/08/2015 1,945.00 Sunstate Equipment Co. Llc 12/17/2015 167.89 Super Duper Publications 12/15/2015 313.65 Page 25 of 29 Non Payroll Vendor Expenditures - December 2015 Super Duper Publications 12/17/2015 313.65 Superior Pediatric Care Incorporated 12/01/2015 19,288.75 Superior Pediatric Care Incorporated 12/08/2015 15,323.75 Superior Pediatric Care Incorporated 12/17/2015 55,364.18 Suphaporn Avery 12/01/2015 108.00 Supply Sanitation Systems Llc 12/01/2015 1,768.32 Supply Sanitation Systems Llc 12/08/2015 554.80 Supplyworks 12/01/2015 102.12 Supplyworks 12/08/2015 1,007.96 Susan Mooney 12/15/2015 518.48 Susan Smith 12/15/2015 264.58 Suzanne Harris 12/15/2015 36.28 Suzanne Harris 12/17/2015 46.69 Swim Shops Of Southwest Incorporated 12/01/2015 1,181.75 Swim Shops Of Southwest Incorporated 12/08/2015 1,441.50 Sylvia Key 12/08/2015 145.00 Taafua Pati 12/01/2015 55.00 Taafua Pati 12/17/2015 75.00 Tac Services Incorporated 12/01/2015 6,547.00 Tafis 12/01/2015 1,050.00 Tai Dauzat 12/08/2015 100.00 Takiesha Watson 12/01/2015 490.33 Tammy L Benton 12/01/2015 250.05 Tangible Play 12/08/2015 242.92 Tania Zanabria 12/01/2015 73.60 Tara Hernandez 12/08/2015 23.52 Tara Hernandez 12/17/2015 79.29 Tara Whitfield 12/01/2015 172.75 Tasty Brands Llc 12/01/2015 34,700.16 Tawnya Miller 12/15/2015 57.04 Tax Appraisal District Of Bell County 12/17/2015 203,661.25 Taylor Wusk 12/01/2015 162.00 Technical Laboratory Systems 12/01/2015 3,000.00 Technology For Education Llc 12/01/2015 10,535.37 Technology For Education Llc 12/15/2015 4,848.77 Temple Basketball Chapter 12/01/2015 2,460.00 Temple Basketball Chapter 12/08/2015 2,020.00 Temple Basketball Chapter 12/15/2015 2,380.00 Temple Boys Soccer 12/01/2015 350.00 Temple Boys Soccer 12/08/2015 350.00 Temple Isd - Athletics 12/01/2015 130.00 Temple Isd Baseball 12/15/2015 400.00 Temple Isd Baseball 12/17/2015 200.00 Tepsa 12/08/2015 479.00 Teresa Mitchell 12/17/2015 100.00 Teresa Torres-Johnson 12/01/2015 145.54 Terex Services 12/01/2015 910.00 Terex Services 12/15/2015 4,606.03 Teri Zadnichek 12/01/2015 100.00 Teri Zadnichek 12/15/2015 27.22 Terrance A. Muse 12/01/2015 75.00 Terrance A. Muse 12/15/2015 150.00 Terrance A. Muse 12/17/2015 55.00 Terrell Lynn Girtley 12/15/2015 150.00 Terry Berg 12/17/2015 94.74 Terry Evans 12/01/2015 661.21 Texas Alternator Starter Service 12/15/2015 3,030.00 Texas Assocation Of Secondary School Principals 12/01/2015 210.00 Texas Association For The Gifted & Talented 12/01/2015 1,350.00 Texas Association For The Gifted And Talented 12/01/2015 240.00 Page 26 of 29 Non Payroll Vendor Expenditures - December 2015 Texas Association Of Future Educators 12/17/2015 1,920.00 Texas Association Of School Boards 12/01/2015 11,500.00 Texas Association Of School Boards 12/08/2015 5,601.23 Texas Association Of School Boards 12/15/2015 241.44 Texas Association Of School Business Officials 12/01/2015 150.00 Texas Association Of School Business Officials 12/08/2015 150.00 Texas Association Of School Business Officials 12/17/2015 150.00 Texas Bluebonnet Award 12/01/2015 15.00 Texas Color Guard Circuit 12/15/2015 850.00 Texas Computer Education Assocation 12/01/2015 299.00 Texas Council Of Administrators Of Special Education 12/08/2015 95.00 Texas Counseling Association 12/01/2015 540.00 Texas Counseling Association 12/08/2015 110.00 Texas Counseling Association 12/17/2015 150.00 Texas Department Of Health 12/01/2015 260.00 Texas Department Of Public Safety Crime Records Service 12/01/2015 165.00 Texas Education Agency-Msx 12/15/2015 52.53 Texas Educational Theatre Association 12/15/2015 120.00 Texas General Land Office 12/17/2015 432,777.70 Texas High School Powerlifting Assocation 12/08/2015 75.00 Texas Library Association 12/01/2015 445.00 Texas Library Association 12/08/2015 145.00 Texas Library Association 12/08/2015 145.00 Texas Music Educators Association 12/01/2015 120.00 Texas Music Educators Association 12/08/2015 60.00 Texas Signs & Designs 12/15/2015 40.00 Texas Speech-Language-Hearing Association 12/01/2015 105.00 Texas Speech-Language-Hearing Association 12/08/2015 105.00 Texas Speech-Language-Hearing Association 12/17/2015 105.00 Texas Star Security 12/15/2015 23,628.00 Texas Tech University - The Curriculum Center For Family & Consumer Sciences 12/08/2015 235.00 Tfh Usa Ltd 12/15/2015 1,106.27 The Band Room 12/01/2015 1,515.00 The Band Room 12/15/2015 551.00 The Burmax Company Incorporated 12/01/2015 1,241.16 The Burmax Company Incorporated 12/17/2015 48.96 The Courses Of Clear Creek 12/01/2015 700.00 The Courses Of Clear Creek 12/08/2015 8,400.00 The E2 Group Incorporated 12/08/2015 18,000.00 The Hop 12/08/2015 50.00 The Reading Warehouse 12/01/2015 257.13 The Soccer Corner 12/08/2015 5,312.50 The Soccer Corner 12/15/2015 4,517.50 The University Of Texas At Austin 12/01/2015 175.00 The University Of Texas At Austin 12/08/2015 315.00 Therrell Alarm Protection 12/08/2015 73.00 Thomas Mccormack 12/01/2015 100.00 Thomas Sewell 12/17/2015 90.35 Thompson & Horton Llp 12/01/2015 10,000.00 Tiffany Barber 12/17/2015 97.68 Tiffany Evans 12/01/2015 241.00 Tiffany Fabry 12/08/2015 115.00 Tiffany Miles 12/01/2015 349.95 Tim A Kelso 12/17/2015 1,140.00 Time Warner Cable 12/01/2015 549.99 Time Warner Cable 12/15/2015 1,114.05 Timothy Christoff 12/01/2015 95.00 Tina Cole 12/17/2015 231.00 Tinisha Pettaway 12/01/2015 99.27 Tisca 12/01/2015 11.00 Page 27 of 29 Non Payroll Vendor Expenditures - December 2015 Tivonda Tucker-Johnson 12/17/2015 231.00 Tmea Region 8 - Music 12/08/2015 1,160.00 Tmea Region 8 - Music 12/17/2015 290.00 Tmea Region 8 Orchestra 12/01/2015 380.00 Tnt School Supplies Incorporated 12/08/2015 115.33 Tommie Burks 12/02/2015 2,265.71 Tony Vasquez 12/01/2015 55.00 Tony Vasquez 12/08/2015 140.00 Tonya Maxwell 12/15/2015 80.00 Tote Unlimited 12/01/2015 235.55 Tote Unlimited 12/08/2015 1,417.07 Tote Unlimited 12/15/2015 4,687.57 Tracey Chervenka 12/17/2015 100.00 Tracie Young 12/01/2015 8.11 Tracie Young 12/15/2015 23.40 Tracie Young 12/17/2015 33.81 Trail Of Breadcrumbs Llc 12/17/2015 2,999.00 Travis William Lundt 12/15/2015 270.00 Triarco Arts & Crafts Llc 12/15/2015 174.00 Truman Martin 12/17/2015 144.15 Ttuisd 12/08/2015 23.00 Uil Music Region 8 12/01/2015 295.00 Uil Music Region 8 12/17/2015 1,320.00 United States Postal Service 12/17/2015 328.00 University Of Texas At Austin Uil 12/15/2015 30.00 University Of Texas At Austin, Uil 12/01/2015 2,056.80 University Of Texas At Austin, Uil 12/08/2015 1,248.00 Ur Security 12/15/2015 3,900.00 Ursula Adam 12/15/2015 110.74 Us Games 12/01/2015 499.00 Valerie Coolbaugh 12/17/2015 25.00 Valerie L Nogle 12/08/2015 210.00 Valerie L Nogle 12/17/2015 120.00 Valerie Nogle 12/08/2015 275.00 Vanessa Queen 12/15/2015 72.37 Vanessa Trejo 12/08/2015 177.00 Varidesk Llc 12/01/2015 400.00 Verizon Wireless Services Llc 12/01/2015 17.55 Vhonda Gilmore 12/08/2015 96.37 Vicki Hayes 12/08/2015 16.68 Vicki Hayes 12/17/2015 9.78 Victoria L Morris 12/08/2015 66.00 Violet Simmons 12/01/2015 45.10 Virco Incorporated 12/01/2015 3,831.01 Virco Incorporated 12/08/2015 418.00 Vivian Provorse 12/15/2015 9.55 V-Quest Office Machines & Supplies 12/01/2015 6,576.00 Waco Isd Athletics 12/01/2015 400.00 Waco Isd Athletics 12/08/2015 400.00 Waco Isd Athletics 12/17/2015 200.00 Waco Isd Athletics 12/17/2015 550.00 Waco Isd Athletics 12/17/2015 200.00 Waco Isd Athletics 12/17/2015 200.00 Walsh, Gallegos, Trevino, Russo & Kyle P.C. 12/01/2015 10,346.36 Walsh, Gallegos, Trevino, Russo & Kyle P.C. 12/15/2015 11,681.89 Wanda Torres-Colon 12/15/2015 267.49 Warner Radio & Communications 12/15/2015 7,163.70 Warren Kostencki 12/08/2015 71.30 Warren Kostencki 12/17/2015 28.81 Washington County Tractor Inc 12/08/2015 3,526.86 Page 28 of 29 Non Payroll Vendor Expenditures - December 2015 Waste Management 12/08/2015 9,650.04 Wells Isd 12/01/2015 175.00 Wendy Gamble 12/15/2015 162.00 Wesley O'Keith Gilmore 12/01/2015 70.00 Wesley O'Keith Gilmore 12/15/2015 70.00 Why Try Incorporated 12/15/2015 1,212.50 William Brown 12/08/2015 317.20 William Chad Horton 12/08/2015 95.00 William Chad Horton 12/17/2015 75.00 William Daugherty 12/15/2015 95.00 William E Brown 12/01/2015 155.00 William E Brown 12/08/2015 70.00 William E Brown 12/15/2015 70.00 William Jacob Greenwood 12/01/2015 120.00 William James Tate 12/01/2015 55.00 William James Tate 12/08/2015 95.00 William V Macgill & Company 12/01/2015 1,674.77 William V Macgill & Company 12/08/2015 65.16 William V Macgill & Company 12/15/2015 42.18 Willie James Hamilton Jr 12/01/2015 55.00 Willie James Hamilton Jr 12/08/2015 70.00 Wilson Language Training Corporation 12/01/2015 270.00 Wonder Workshop Incorporated 12/01/2015 559.98 Woodwind & Brasswind 12/01/2015 80.80 Woodwind & Brasswind 12/08/2015 162.50 Xcaret Duran-Fernandez 12/01/2015 162.00 Ximena Barbosa 12/01/2015 162.00 Yulissa Rosa Hernandez 12/01/2015 31.40 Yulissa Rosa Hernandez 12/08/2015 25.42 Yulonda Williams 12/01/2015 100.00 Yvonne Frate 12/08/2015 105.80 Yvonne Frate 12/17/2015 73.60 Zachry Akers 12/01/2015 540.00 Zachry Akers 12/15/2015 960.00 Zip Car Wash 12/17/2015 7.00 Zip Cleaners 12/01/2015 744.50 Zip Cleaners 12/08/2015 333.00 Zip Cleaners 12/15/2015 8,845.43 Zip Cleaners 12/17/2015 60.00 Grand Total:$ 6,738,312.32

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