Non Payroll Vendor Expenditures
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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