North East Independent School District Year-To-Date Check Register 7/1/2017 - 6/30/2018

North East Independent School District Year-to-date Check Register 7/1/2017 - 6/30/2018

Vendor Name Amount 1-2-1 CLAIMS INC $405,746.24 1ST CHOICE RESTAURANT $137,127.03 2W INTERNATIONAL LLC $4,775.00 3SIXTY INTEGRATED $1,587,150.31 4IMPRINT INC $13,018.65 4MD MEDICAL SOLUTIONS LLC $129.23 806 TECHNOLOGIES INC $19,600.00 A A PUMP CO $4,003.34 A BARGAS ASSOCIATES LLC $15,881.74 A DATA PRO THE TOTAL SOURCE $11,728.45 A MARKETING & SERVICE CO $1,963.50 A T & T $324,515.29 A T T MOBILITY $364,642.30 A1 ENGRAVERS ADVANCED GRAPHI $2,263.15 A1 FIRE SAFETY $12,276.40 A1-GLASS COATING $6,935.00 AAA SIGNS INC $2,285.30 AAA TEXAS INC $128.41 AARON K ELLIS $571.25 AARON REYNOLDS $7,140.00 AARON SAMIA $769.50 ABA CENTER FOR EXCELLENCE $3,541.05 ABBY K MURRAY $75.00 ABBY REIS $128.56 ABBY STREITZ $209.00 ABC CLIO LLC $21,082.00 ABDO PUBLISHING CO $40,111.08 ABEL GONZALEZ $210.00 ABEL SANCHEZ $1,105.00 ABIGAIL AMICK $1,000.00 ABIGAIL F ZAMORA $285.00 ABLENET INC $3,214.64 ABOUT LEARNING $2,195.00 ABRAHAM B GALLEGOS $245.00 ABSOLUTELY DELICIOUS LLC $10,726.35 ACADEMIC LEARNING CO $273.90 ACADEMIC THERAPY PUBLICATIONS $4,350.50 ACC CONSULTING INC $357,965.00 ACCESSDATA GROUP $1,152.57 North East Independent School District Year-to-date Check Register 7/1/2017 - 6/30/2018

Vendor Name Amount ACCLIVITY PERFORMANCE INC DBA $5,000.00 ACCOUNTABLE HEALTHCARE $9,731.88 ACCU CUT SYSTEMS $461.00 ACCU PRINT $50.06 ACCUDATA SYSTEMS INC $7,069.60 ACCURATE LABEL DESIGNS $262.95 ACCUTRAIN CORP $477.00 ACCUTRONICS INC $299.00 ACE EDUCATIONAL SUPPLIES INC $536.73 ACE MART RESTAURANT SUPPLY CO $29,430.47 ACEABLE INC $6,000.00 ACHIEVE3000 INC $16,965.00 ACM BODY & FRAME INC $1,000.00 ACME SAFE LOCK CO $8,641.49 ACP DIRECT $79,879.39 ACT INC $250.00 ACTFL $381.27 ACTIVE PARENTING PUBLISHERS $716.00 ADAM CHITTA $75.00 ADAM ESTEP $625.00 ADAM FELLERS $104.77 ADAM G RODRIGUEZ $1,952.92 ADAM GIDWITZ LLC $5,200.00 ADAM JASON MANIES $140.00 ADAM MICHAEL BELL $38.00 ADAPTIVE CURRICULUM $500.00 ADCO MASTER BUILDERS INC $381,433.07 ADDIE GARCIA DUBRAVEC $30.00 ADELAIDE H BARNES $165.49 ADELINA MIRELES $495.00 ADI $26,012.08 ADLINMARIE JOHNSON $375.00 ADOLFO REQUENEZ JR $95.00 ADONIS SCHURMANN $868.95 ADP INC $784.08 ADREANNA BROUSSARD $325.00 ADRIAN R ROSALES $78.90 ADRIANA GARZA $37.00 ADRIANA HERNANDEZ $587.91 North East Independent School District Year-to-date Check Register 7/1/2017 - 6/30/2018

Vendor Name Amount ADRIANA L WHITE $75.00 ADRIANA TRUJANO $75.00 ADRIANNA WHITE $75.00 ADRIENNE CHEVALIER $75.00 ADTRACE MARKETING LLC $1,528.00 ADVANCED BIONICS LLC $720.00 ADVANCED BLENDING INC DBA LAST $17,782.92 ADVANCED COMMUNICATIONS & $440.00 ADVANCED TECHNOLOGIES $240,155.73 ADVANCED WATER WELL $74,645.00 ADVANCEMENT VIA INDIVIDUAL $353,597.40 ADVANTAGE USAA INC $1,081,263.69 AFFILIATED TELEPHONE AUSTIN $1,196,021.83 AFP INDUSTRIES INC $2,763.60 AFRICAN SAFARI PROGRAM $1,650.00 AFTON P FERRAND $75.00 A-GAS AMERICAS $2,317.00 AGILE SPORTS TECHNOLOGIES $21,256.00 AGUEDA CHARLES $75.00 AGUSTIN MENDEZ $150.00 AHARRON GUTIERREZ $715.00 AILEEN HOLEMAN $704.02 AILEEN V TORRES $75.00 AIMEE KELLY $75.00 AIMS EDUCATION FOUNDATION $378.00 AIR EQUIPMENT REPAIR INC $254.00 AIRBRUSH IMAGES INC $11,126.25 AIRGAS USA LLC $6,679.86 AIRWAVE RADIO INC $7,642.18 AJINOMOTO WINDSOR INC $38,695.14 AKINWALE OGUNTODU $810.00 ALAINA FLORES $800.00 ALAINE LAFFERTY $75.00 ALAMO ARCHITECTS INC $628,943.25 ALAMO AREA AQUATICS ASSN INC $4,817.50 ALAMO AREA ASSN FOR SUPV $970.00 ALAMO AREA ASSN OF SCHOOL $425.00 ALAMO AREA COUNCIL OF $600.00 ALAMO AREA WRESTLING OFFICIALS $3,030.00 North East Independent School District Year-to-date Check Register 7/1/2017 - 6/30/2018

Vendor Name Amount ALAMO BOLT SCREW $24.00 ALAMO CITY EMBROIDERY & $1,380.00 ALAMO CITY TENNIS OFFICIALS $2,720.00 ALAMO CITY TRUCK SERVICE INC $18,936.09 ALAMO CLASSROOM SOLUTIONS $9,867.42 ALAMO COMMUNITY COLLEGE $26,871.00 ALAMO CRANE SERVICE INC $180.00 ALAMO DISTRIBUTION LLC $64,389.53 ALAMO DOOR SYSTEMS OF TEXAS $648.00 ALAMO HEIGHTS I S D $965.00 ALAMO INSURANCE GROUP $166,138.00 ALAMO MARBLE LTD $466.73 ALAMO MEDICAL DISTRIBUTORS $4,324.50 ALAMO MOBILITY INC $241.50 ALAMO MUSIC CENTER $3,832.88 ALAMO OFFSET SERVICES $165.00 ALAMO TEES & ADVERTISING $31,272.09 ALAMO TRUST INC $205.00 ALAMO WELDING BOILER WORKS $33,728.00 ALAMO1 ABATEMENT DIVISION $74,950.00 ALAN ARNDT $74.94 ALAN PEACOCK $236.30 ALAN R WITTE $225.00 ALAN ROJAS JR $210.00 ALARMAX DISTRIBUTORS INC $8,145.00 ALBERT E DE LA GARZA $1,092.75 ALBERT J LOPEZ $125.00 ALBERT S ESPINOZA $622.50 ALBERT T CHANG $915.87 ALBERT VILLARREAL $155.00 ALBERTO GARCIA $287.20 ALBERTO HENRIQUEZ $461.13 ALDERSON & ASSOCIATES INC $44,261.79 ALECIA NEUTZLING $75.00 ALEJANDRA GIAVEDONI $377.83 ALEJANDRO AVILA BECERRA $75.00 ALEJANDRO ESCAMILLA $1,487.60 ALEJANDRO GOMEZ $75.00 ALEJANDRO REYES $547.50 North East Independent School District Year-to-date Check Register 7/1/2017 - 6/30/2018

Vendor Name Amount ALEJANDRO ROSAS $74.72 ALEJANDRO SALAZAR $210.00 ALERT SERVICES INC $76,587.43 ALEX GRICE $1,185.00 ALEX W ESPEY $122.00 ALEXA R ROSER $75.00 ALEXANDER CALLAHAN $1,275.00 ALEXANDER LINARES $71.67 ALEXANDER P VARDELL $45.25 ALEXANDER RAMIREZ $125.00 ALEXANDER RENTERIA $11.66 ALEXANDER SCHAKER $85.00 ALEXANDRA E ARMAN $75.00 ALEXANDRA I CARRION $399.96 ALEXANDRIA A GONZALES $67.24 ALEXIS E TENNESSEE $74.48 ALEXIS M MIRELES $212.20 ALFONSO W SMITH $140.00 ALFRED P MARTZ $65.00 ALFREDO AGUIRRE $75.00 ALFREDO LOSOYA $1,543.65 ALFREDO R JUAREZ JR $370.00 ALFREDO VASQUEZ JR $2,366.00 ALICE HAMMEL $925.00 ALICE POWELL-BROWN $54.82 ALICIA ALVAREZ-CALDERON $669.02 ALICIA DOCKENS $960.00 ALICIA MILLION $194.78 ALICIA S DEMPSEY $74.56 ALICIA WALKER $116.02 ALICIA Y DELGADO $75.00 ALISA STRANDMO $56.16 ALISON ARNATT $298.37 ALISON L LEE $70.41 ALISSA D HITT $798.95 ALL AMERICAN BALLOONS $2,438.20 ALL AMERICAN BOOK BINDERY $1,051.00 ALL PRO LAMINATORS LTD $277.00 ALLDATA $975.00 North East Independent School District Year-to-date Check Register 7/1/2017 - 6/30/2018

Vendor Name Amount ALLEGRA $2,602.36 ALLEN ALLEN $770.92 ALLEN BAXTER $78.53 ALLEN WANSLEY $185.00 ALLISON BOERGER $251.82 ALLISON CARES $75.00 ALLISON CAVAZOS $75.00 ALLISON DANIEL $387.16 ALLTEX LIFTS $1,413.26 ALLYSON A TOLLETTE $212.20 ALMA GOMEZ $292.93 ALMA R GOODWIN $296.51 ALOE SOFTWARE GROUP $99,866.50 ALONTI CAFE CATERING $1,100.72 ALONZO, BACARISSE, IRVINE & $66,570.00 ALPHA FOODS CO $16,056.00 ALPHA TESTING INC $4,473.00 ALS FORMAL WEAR $722.96 ALTEX ELECTRONICS $1,824.36 ALTHEA BROWN $287.20 ALTITUDE TRAMPOLINE PARK $416.00 ALTON R LEDWIG $530.00 ALVONTREZ TANNER $510.00 ALYSON BRANCH $75.00 ALYSSA A LAUREL $141.73 ALYSSA B DOBSON $75.00 AMABEL Z ARELLANO $75.00 AMALIA MORELOS $75.00 AMANDA BOES $75.00 AMANDA CONRAD $2,570.04 AMANDA CRUMLEY $75.00 AMANDA D ANDRADE $1,037.67 AMANDA DIBIASIO $1,120.00 AMANDA E PAWELEK $292.14 AMANDA J ABEL-SHEPHERD $47.67 AMANDA L LASLEY $188.58 AMANDA L MANLEY $287.20 AMANDA M JAMES $150.00 AMANDA MCMANUS $280.00 North East Independent School District Year-to-date Check Register 7/1/2017 - 6/30/2018

Vendor Name Amount AMANDA MICKLOS $156.41 AMANDA MORRIS $74.70 AMANDA N ALONZO $71.55 AMANDA N ROCHA $244.15 AMANDA R MERCER $70.86 AMANDA ROTHBAUER $465.00 AMANDA SCHMITT $65.03 AMANDA SKEEN $37.78 AMANDA STARK $72.62 AMANDA TAYLOR $75.00 AMANDA ZAPATA $525.00 AMATEUR GEOLOGIST INC $270.22 AMBER JEWELL $169.99 AMBER R GARCIA $75.00 AMBER W DEBORDE $75.00 AMBER WESTMORELAND $69.65 AMC RIVERCENTER 11 $2,354.82 AMCON CONTROLS INC $27,612.66 AMEGY BANK $287,172.60 AMELIA FERRELL $75.00 AMERI FORM INC $19,515.25 AMERICA GONZALEZ ROSAS $837.00 AMERICA PATRICK $66.60 AMERICA TEAM SPORTS $36,710.05 AMERICAN ASSN OF SCHOOL $405.00 AMERICAN CONSORTIUM $3,562.00 AMERICAN EXPRESS- WIRE $7,918,070.74 AMERICAN LIBRARY ASSN $77.40 AMERICAN LOGISTICS CO LLC $63,390.00 AMERICAN MEDICAL ASSN $618.87 AMERICAN RED CROSS $216.00 AMERICAN REGISTRY FOR INTERNET $200.00 AMERICAN SALES AND SERVICE INC $26,414.47 AMERICAN SPEECH LANGUAGE $167.20 AMERICAN TECHNICAL PUBLISHERS $14,451.12 AMERICAN TIRE DISTRIBUTORS $394.24 AMERITEX WATERPROOFING INC $10,167.00 AMIE ELIAS $889.47 AMIN JOSE SIMAN $225.00 North East Independent School District Year-to-date Check Register 7/1/2017 - 6/30/2018

Vendor Name Amount AMIR BURTON $519.04 AMOLS SPECIALTY INC $293.16 AMOS DIAZ $105.00 AMSTERDAM $180.08 AMY BALLENGER $75.00 AMY CAMPBELL $69.27 AMY CHANDLER $349.69 AMY DRIESBACH $1,250.00 AMY E SPURLING $346.48 AMY FERREE $475.68 AMY FONTENOT $75.00 AMY FREEDMAN $44.17 AMY GERNANDER $720.66 AMY GLOEGE $75.00 AMY GONZALES $75.00 AMY HAMMOND $158.30 AMY HENNING $74.30 AMY J ASHCRAFT $38.52 AMY J CODY $75.00 AMY KAMATA $75.00 AMY L HINH $28.99 AMY LANE $794.38 AMY LEONARD $71.28 AMY LITTLE $75.00 AMY ROUSSIN $1,470.00 AMY SADLER $75.00 AMY TRUONG $75.00 AMY WILLEFORD $54.10 ANA M DE LA TEJERA $579.56 ANA MENDOZA $613.66 ANA RUIZ-BROWN $75.00 ANA VALDEZ $16.72 ANALISA CHADWELL $75.00 ANALUCIA MARTIN $66.49 ANCHANA INTL INC $82,340.52 ANDERSON J EVANS II $256.22 ANDERSONS $372.99 ANDIELEE OLIVA $1,051.85 ANDREA BARRIOS-PENA $205.90 North East Independent School District Year-to-date Check Register 7/1/2017 - 6/30/2018

Vendor Name Amount ANDREA BRICENO $792.58 ANDREA BROWN $75.00 ANDREA FLOOD $53.95 ANDREA HALL $52.05 ANDREA HOPKINS $75.00 ANDREA MCCORMICK $1,113.41 ANDREA MCFADDEN $47.32 ANDREA MEYER $1,974.00 ANDREA V SMITH $552.46 ANDRES MANDUJANO $75.00 ANDREW ARNATT $75.00 ANDREW C KELLER $305.00 ANDREW J FITZPATRICK $225.00 ANDREW JOSEPH AGUILLON $38.00 ANDREW M ESQUIVEL $870.00 ANDREW P ROLAND $89.87 ANDREW SCHWENINGER $125.04 ANDREW THORNTON $600.00 ANDREW W BOCK $540.00 ANDREW W DARDEN $542.82 ANDREW W PRICE $31.73 ANDYMARK INC $546.32 ANDY'S AUTO BUS AIR INC $30,932.23 ANESCO AV TECH $6,506.95 ANGELA BARCLAY $2,189.57 ANGELA KAYE HOWELL $352.00 ANGELA M RUSH $149.44 ANGELA MCMAHON $75.00 ANGELA OLIVERSON $73.18 ANGELA POYNTER $75.00 ANGELA WILLIAMS $58.38 ANGELICA M RODINO $74.84 ANGELICA R PEREZ $55.00 ANGELIQUE A LACKEY $109.19 ANGELIQUE FORSYTH $75.00 ANGER SOLUTIONS NETWORK INC $108.00 ANGIE D'AMBROSIO $75.00 ANGLETON ISD $559.05 ANIBAL O COLON $755.00 North East Independent School District Year-to-date Check Register 7/1/2017 - 6/30/2018

Vendor Name Amount ANID KALIFA $75.00 ANIMAL WORLD & SNAKE FARM ZOO $416.00 ANISSA MOORE $1,080.00 ANISSA PAVEL $75.00 ANITA G BICKNELL $287.00 ANJU RAJPUT $73.24 ANN ARAGON $1,635.50 ANN D DAVID $1,000.00 ANN E JACOBSON $1,115.43 ANN GARCIA $75.00 ANN MCNABB $12.43 ANN TILLER $75.00 ANN ZEPEDA $75.00 ANNA H BLAKE $192.36 ANNA MARABELLA $50.52 ANNA NICOLAI $66.68 ANNA PAPE $75.00 ANNA SANCHOU $80.64 ANNA SWEET $75.00 ANNALEE LOERA $52.66 ANNE ARMSTRONG $75.00 ANNE JOY $11.00 ANNE MARIE'S RESTAURANT $7,591.50 ANNETTE BERGMAN $990.00 ANNETTE CAMACHO $61.51 ANNETTE RAMOS $154.28 ANNETTE SOLANO $75.00 ANNIE MZYK $9.52 ANNIE SCHLICHTING $75.00 ANNIEVA C MCFARLANE $75.00 ANTHONY CHRISTIAN $225.00 ANTHONY COONEY $210.00 ANTHONY D THOMAS $243.00 ANTHONY DAVENPORT $190.00 ANTHONY F SANCHEZ $1,155.00 ANTHONY HOLIDAY $1,450.00 ANTHONY J ALFARO $175.00 ANTHONY J FISHER $90.00 ANTHONY J HARVEY $188.78 North East Independent School District Year-to-date Check Register 7/1/2017 - 6/30/2018

Vendor Name Amount ANTHONY J MITCHELL $671.17 ANTHONY JASO $349.95 ANTHONY RAY $65.00 ANTHONY RUIZ $293.67 ANTHONY SMITH $30.00 ANTONIO B MATA III $315.00 ANTONIO G HEREDIA $615.00 ANTONIO RESENDEZ $490.00 ANTONIO STRAD VIOLIN $24,273.93 ANTONY DAVIS $130.00 AP EXAMS $1,015,246.00 APANI SOUTHWEST $78,796.92 APOGEE COMPONENTS $1,364.34 APPERSON $17,927.00 APPLE INC $753,434.34 APPLIANCE PARTS DEPOT $2,981.43 APRIL AYALA $75.00 APRIL D LUGO $74.54 APRIL E KUPER $75.00 APRIL FRICKE $850.00 APRIL GONZALES $75.00 APRIL M GOODMAN $115.40 APRIL MOYER $55.04 APRIL ROSSMEIER $75.00 AQUATEX OF SAN ANTONIO $4,090.00 AQUATIC RENOVATIONS & SERVICES $25,692.68 AQUATIC RESEARCH & TRAINING $999.00 ARACELI G DOMINGUEZ $929.85 ARAMARK EDUCATION SERVICES $3,611.20 ARAMARK SERVICES INC $1,679.92 ARBITRAGE COMPLIANCE $10,700.00 ARBOR SCIENTIFIC $1,855.19 ARC TEXAS $15,057.23 ARCHIE L WILLIS $770.00 ARCHITECTURAL DIVISION 8 $16,494.20 ARDEN JOHNSON $75.00 ARGYLE SECURITY GROUP $1,676,016.53 ARIANA GONZALEZ $75.00 ARIANA J RODRIGUEZ $75.00 North East Independent School District Year-to-date Check Register 7/1/2017 - 6/30/2018

Vendor Name Amount ARIAS & ASSOCIATES INC $17,714.50 ARMADILLO CLAY & SUPPLIES $2,302.46 ARMANDO CARDENAS $74.12 ARMANDO DANIEL $590.00 ARMANDO HOLGUIN $152.00 ARMEN NAZARIAN $83.11 ARMOUR ECKRICH LLC $17,086.24 ARNOLD GLADSON $135.00 ARNOLD MORALES $65.00 ARROW MOVING & STORAGE CO INC $1,550.00 ART INSTITUTE OF SAN ANTONIO $310.00 ARTHUR C BARBOZA $865.00 ARTHUR L PHILLIPS $245.00 ARTHUR N DEL NEGRO $142.50 ARTPACE SAN ANTONIO $50.00 ARTS & ADVERTISING LLC $18,754.03 ARTSFUND $800.00 ARTURO SUAREZ $129.43 ARTURO VELA $210.00 ARYN SANCHEZ $305.68 ASC DIRECT INC $98,650.00 ASEL ART SUPPLY $7,521.05 ASG ENERGY LLC $1,965,285.69 ASHCO CONTRACTING $8,000.00 ASHIELY LATIMORE $230.00 ASHLEE DELEON $75.00 ASHLEE M LAUREL $277.93 ASHLEY A WILLIAMS $44.51 ASHLEY ALDANA $75.00 ASHLEY CARLSON $41.06 ASHLEY CARSWELL $75.00 ASHLEY DAWSON $75.00 ASHLEY DOTY $75.00 ASHLEY GREGORY $75.00 ASHLEY HAFEMEISTER $75.00 ASHLEY HILL $75.00 ASHLEY M BUTCHER $75.00 ASHLEY M DE LA GARZA $75.00 ASHLEY M HESTER $74.70 North East Independent School District Year-to-date Check Register 7/1/2017 - 6/30/2018

Vendor Name Amount ASHLEY MATHEWS $74.01 ASHLEY N LUBIN $75.00 ASHLEY NAGEL $74.40 ASHLEY PACE $209.00 ASHLEY SCOTT $337.68 ASHLEY TAPLIN $227.35 ASHLEY TREAT $168.70 ASHLEY WATSON-FEARS $172.11 ASIA SANDERS $1,105.00 ASIAN FOOD SOLUTIONS $6,736.80 ASSESSMENT INTERVENTION MGMT $70,928.33 ASSETGENIE INC $5,738.00 ASSN FOR COMPENSATORY $2,190.00 ASSN FOR MIDDLE LEVEL EDUCATIO $3,884.91 ASSN FOR SUPERVISION & $16,422.53 ASSN OF SCHOOL BUSINESS $225.00 ASSOCIATED DISTRIBUTORS INC $870.09 ASSOCIATES FOR EDUCATIONAL $125,640.00 ASSOCIATION OF CHRISTIAN $2,348.99 ASTIN EDMONDS $75.00 ASTRO BOWL SPORTS CENTER LLP $476.00 ASTRO SUPERBOWL $1,995.00 ASW ENTERPRISES LLC $270.00 AT&T $25,574.89 ATB SERVICES INC $131.50 ATOZDATABASES $6,000.00 ATTAINMENT CO INC $5,301.67 AUBREY CHANCELLOR $589.76 AUBREY SCHROEDER $55.27 AUBRIONNA HEBERT $460.00 AUDIO VISUAL AIDS CORP $296,661.93 AUDIOLOGY SYSTEMS $3,232.33 AUDREY A YANEZ $75.00 AUDREY DE LA CRUZ $73.91 AUDREY GARCIA $805.73 AURORA DE LOS SANTOS $85.00 AUSTIN AQUATICS & SPORTS $5,257.25 AUSTIN ISD $905.00 AUSTIN SANDERS $285.00 North East Independent School District Year-to-date Check Register 7/1/2017 - 6/30/2018

Vendor Name Amount AUSTIN TYPEWRITER & COMPUTER $1,669.00 AUSTIN VACUUM S A INC $49,027.88 AUSTIN WRIGHT $120.00 AUTHENTIC PROMOTIONS.COM $2,359.45 AUTISTIC TREATMENT CENTER INC $21,298.20 AUTO CHLOR SERVICES LLC $45,133.55 AUTOCACHE INC $420.00 AUTOMATED LOGIC CORP $38,044.48 AUTOMATIC FIRE PROTECTION INC $520.00 AVA WASH $70.75 AWARDSMART $5,370.21 AZTEC SOFTWARE ASSOCIATES $7,470.00 B & C TRUCK ELECTRIC SERVICE $25,134.00 B E PUBLISHING $15,160.00 B&H PHOTO VIDEO $75,844.08 B3 BRICKS BOTS $715.00 BABBIE SHERRE PARKER $875.00 BACE ICE EQUIPMENT $19,884.36 BACKFLOW APPARATUS VALVE CO $7,879.42 BADA BLING LTD $9,410.00 BADGE A MINIT $2,344.87 BAGEL FACTORY $147.96 BAILEY T FURGESON $75.00 BAILEY WEBSTER $728.00 BAILS & ASSOCIATES LLC $8,695.00 BAISH ELECTRIC CO LTD $224,942.68 BAKE CRAFTERS FOOD CO $6,952.96 BAKER DISTRIBUTING CO $8,190.47 BAKHTIAR MOHAMMED $649.45 BALFOUR $1,845.46 BALLOON IDEAS $219.90 BALSA MACHINING SERVICE $12,418.89 BALTAZAR PERAL HANA $900.00 BANK OF TEXAS $1,100.00 BANK OF TEXAS - WIRE PAYMENT $122,298.63 BANKSUPPLIES $3,117.63 BARBARA BROWN $75.00 BARBARA DE ZAMACONA $30.00 BARBARA DEANA BRACY $425.00 North East Independent School District Year-to-date Check Register 7/1/2017 - 6/30/2018

Vendor Name Amount BARBARA GEERDES $401.21 BARBARA HAND $152.73 BARBARA HARRELL $75.00 BARBARA HOOPER $686.05 BARBARA J RIPPY $310.00 BARBARA MARTINEZ $555.00 BARBARA THOMPSON $63.48 BARBARA WHITE $2,014.80 BARCELONA SPORTING GOODS $728.70 BARILLA AMERICA $24,765.84 BARNES & NOBLE INC $134,142.53 BARON LONG CONSTRUCTION LTD $295,862.80 BARON LONG CONTRUCTION LTD $5,386,319.15 BARRY HOWARD BRAKE $3,050.00 BARRY LANFORD $39.96 BARRY MORRIS $754.00 BARSCO $61,300.03 BARTLETT COCKE LP $12,216,390.83 BASIC AMERICAN FOODS $83,499.16 BASTANI GROUP $1,655.00 BATTERIES PLUS BULBS $1,625.42 BATTLEFIELD RELICS $2,276.75 BAUDVILLE $450.70 BAYLOR UNIV $500.00 BEAR AUDIO VISUAL INC $3,987.00 BEARCOM $27,670.30 BEASLEY TIRE SERVICE HOUSTON $333,192.45 BEATRIZ VILLARREAL $75.00 BECKI M CLEMENTS $75.00 BECKWITH ELECTRONIC $25,992.59 BECKY ALVARADO $4,505.18 BECKY J SALTER $152.00 BECKY PORTER $75.00 BELINDA HOLLIEFIELD $70.95 BELINDA M WALKER $75.00 BELINDA T SCHOUTEN $8,000.00 BEN E KEITH - SAN ANTONIO $1,271.08 BEN PETERSON $1,758.55 BENCHMARK EDUCATION CO $12,175.20 North East Independent School District Year-to-date Check Register 7/1/2017 - 6/30/2018

Vendor Name Amount BENEFIT PLAN SYSTEMS CORP $1,729.37 BENJAMIN A WOODCHICK $225.00 BENJAMIN CAVELL $220.00 BENJAMIN COOK $1,087.00 BENJAMIN FEMMEL $75.00 BENJAMIN MILES QUARLES $190.50 BENJAMIN ROST $29.74 BENJAMIN SERVICES CORP INC $80.00 BENJAMIN TRAVIS ALANIZ JR $945.00 BENNIES TV & APPLIANCE $23,358.00 BERENICE CORONADO $821.32 BERENICE DE LA ROSA $67.63 BERNADETTE SHRUM $75.00 BERTHA GALAN $69.04 BEST PLUMBING SPECIALTIES $52,677.34 BETA TECHNOLOGY INC $13,172.96 BETH BYARS $75.00 BETH COOPER $36.65 BETH G MAINORD $75.00 BETH L COLEMAN $241.47 BETH LOPEZ $2,112.00 BETH TROILO $11.64 BETHANY T BRYSON $75.00 BETTER CHINESE $75,239.21 BETTINA JONES $74.97 BETTY LOU SCHROEDER $600.00 BEVERLY LEBHERZ $166.96 BEVERLY MITCHELL $324.88 BEVERLY SMITH $1,366.25 BEXAR APPRAISAL DISTRICT $2,520,136.00 BEXAR COUNTY CLERK $12,089.75 BEXAR COUNTY JUVENILE $203,503.30 BEXAR COUNTY SCHOOL BOARDS $25,000.00 BEXAR COUNTY W C I D 10 $49,453.76 BEXAR ENVIRONMENTAL INC $25,005.80 BFTC $3,100.00 BIANCA BENOIT $75.00 BIDDLE CONSULTING GROUP $959.00 BIG STAR BRANDING $22,977.98 North East Independent School District Year-to-date Check Register 7/1/2017 - 6/30/2018

Vendor Name Amount BIG STATE ELECTRIC $10,045.61 BIKE WORLD $755.96 BILINGUAL DICTIONARIES INC $329.17 BILINGUISTICS $2,153.57 BILL BEATTY INSURANCE AGENCY $4,370.00 BILL DORAN CO $4,733.09 BILL FRITZ SPORTS CORP $2,321.13 BILL G MOORE JR $85.00 BILL MILLER BAR B Q $5,624.49 BILLIE TOLBERT $1,765.93 BILLY GENE ROBERSON III $665.00 BILLY NEWMAN $105.00 BILLY RAY RIPPY $170.00 BIO CORP $4,362.40 BIO RAD LABORATORIES INC $2,180.50 BIORHYTHMS PUBLISHING LLC $650.00 BISCOMERICA CORP $14,568.84 BITA GILLIAM $75.00 BIZSHOP $2,880.00 BJ CHAMBERS $150.00 BLACK & DECKER USPTG $176.04 BLACK BOOK DEPOT $359.50 BLACK TIE AFFAIRS CATERING $5,360.00 BLACKBOARD INC $196,933.15 BLAINE PEDERSON $2,381.47 BLAKE FINCHER $185.00 BLAKE PARTRIDGE $755.00 BLANCA ROSALES $75.00 BLANCO BBQ & MARKET $415.88 BLAS PENA $244.38 BLICK ART MATERIALS $42,270.90 BLUE CROSS BLUE SHIELD OF $56,423,943.95 BLUE CROSS BLUE SHIELD OF TX $2,925,256.62 BMC SOFTWARE $21,319.99 BOB PIKE GROUP SEMINARS $55.85 BOBBIE ANDERSEN $75.00 BOERNE SAM V CHAMPION H.S. $2,504.05 BOHLS BEARING POWER $218.00 BOKF NA WIRE PAYMENT $76,957,221.98 North East Independent School District Year-to-date Check Register 7/1/2017 - 6/30/2018

Vendor Name Amount BOLCHAZY CARDUCCI PUBLISHERS $227.63 BOLNERS FIESTA PRODUCTS INC $44,009.69 BONNIE R ROYE $75.00 BONNIE RAMOS $90.00 BONNIE WOLFE $54.92 BOOKSOURCE $14,990.02 BORENSON & ASSOCIATES INC $20,933.49 BOSWORTH BRW $541,943.70 BOUND TO STAY BOUND BOOKS INC $416.58 BOWMAN SEWING LAB $17,055.70 BOYDS CAMERA AUDIO VISUAL INC $32,538.27 BRACKEN UNITED METHODIST $315.00 BRAD G MARCUM $432.50 BRAD VON LEHE $940.00 BRADLEY B WARD $1,010.00 BRADLEY BOGGAN $75.00 BRADLEY G LOCKHART $1,025.00 BRADLEY HUNT $210.00 BRADLEY J DOMKE $1,930.00 BRADLEY MASSEGEE $250.00 BRADLEY VICK $325.00 BRADY F CONGER $225.00 BRADY WYATT $686.06 BRAINIAC LLC $13,850.00 BRAINPOP $227,316.25 BRANDA CORLEY $75.00 BRANDE MERRIMAN $482.95 BRANDI HAYNES $75.00 BRANDI NORTON $237.78 BRANDI R GOMEZ $75.00 BRANDON D TAMAYO $220.00 BRANDON GARCIA $2,420.00 BRANDON PEDRAZA $400.00 BRANDON POSTELL $115.00 BRANDON TURNER $538.56 BRANDSAFWAY SOLUTIONS $308.40 BRANDY N THREAT $565.15 BRANDY PLACE $75.00 BRANDY SANTEE $160.00 North East Independent School District Year-to-date Check Register 7/1/2017 - 6/30/2018

Vendor Name Amount BRAUN BEEF INC $25,705.16 BREA RODRIGUEZ $74.96 BREAKOUT INC $3,075.00 BRENDA BLANCHARD $75.00 BRENDA BURMEISTER $75.00 BRENDA CERRONI $1,408.70 BRENDA COUNCE $544.88 BRENDA JACOBS $75.00 BRENDA KETCHUM $108.18 BRENDA L BURMEISTER $68.78 BRENDA L RODRIGUEZ $682.93 BRENDA MARTINEZ $75.00 BRENDA PADALECKI $237.42 BRENDA RODRIGUEZ $82.94 BRENDA SHELTON $1,756.90 BRENHAM HIGH SCHOOL $450.00 BRENNER PRINTING & MAILING $60,096.70 BRENT M ARLDT $475.00 BRETT DURHAM $843.42 BRETT FOLKES $734.31 BRETT GRIFFIN $225.00 BRETT MICHAEL LEVIN $550.00 BRETT ULLMANN $1,270.00 BRIAN DUBOIS $65.00 BRIAN EANES $75.00 BRIAN GOTTARDY $1,040.98 BRIAN HURLEY $914.79 BRIAN KELLY $686.56 BRIAN MOY $161.87 BRIAN SINCLAIR $180.00 BRIAN SPIVEY $100.00 BRIAN WOOD $72.98 BRIANNA MIRACLE $75.00 BRIANNA NEFF $75.00 BRIANNA SWISHER $75.00 BRIANNE KENNEDY $75.00 BRIANNE WOODWARD $75.00 BRIDES BY ELIZABETH INC $125.00 BRIDGET CERVANTES $75.00 North East Independent School District Year-to-date Check Register 7/1/2017 - 6/30/2018

Vendor Name Amount BRIDGET GARMON $75.00 BRIGHT STAR CHILDRENS THEATRE $995.00 BRIGHT WHITE PAPER CO $234.36 BRISCOE WESTERN ART MUSEUM $192.00 BRITTANY A CAMPA $75.00 BRITTANY LOSEY $75.00 BRITTANY N WYNN $75.00 BRITTANY R MARTINEZ $75.00 BRITTANY STEWART $742.16 BRITTANY THOMAS $44.16 BRITTANY VAUGHAN $183.77 BRITTNEY DOMINGUEZ $75.00 BRITTNI GILBERT $75.00 BROCK PITTMAN $120.00 BROCK STEWART $36.00 BROGAN T BOYCE $75.00 BROKERAGE STORE INC $15,000.00 BROOKE MORROW $248.42 BROOKLYN PUBLISHERS LLC $472.00 BROTHERS PRODUCE OF AUSTIN $26,227.85 BROWNSVILLE I S D $2,636.42 BRUCE A GONZLES $23.30 BRUCE GILLESPIE $225.00 BRUCE MARTIN $1,920.00 BRYAN AARON CASTILLO $610.00 BRYAN B MYLER III $440.00 BRYAN E ABBOTT $917.00 BRYAN HIDALGO $150.00 BRYAN HIGH SCHOOL $1,394.00 BRYAN S HILL $225.00 BRYAN T ANDERSON $387.50 BRYAN W BURROWS $395.00 BRYCOMM LLC $468,347.00 BRYNN MCGILLVRAY $75.00 BSN SPORTS LLC $196,967.97 BUCK SCHOTT $270.00 BUCKEYE CLEANING CENTERS $388,787.76 BUCKS WHEEL EQUIPMENT CO $68,976.21 BUD GRIFFIN CUSTOMER SUPPORT $120,912.10 North East Independent School District Year-to-date Check Register 7/1/2017 - 6/30/2018

Vendor Name Amount BUDDY GRASS $75.00 BUENA VISTA FOODS $63,948.95 BULLDOG SECURITY $45,213.31 BUREAU OF EDUCATION & RESEARCH $10,240.00 BURLINGTON ENGLISH INC $12,000.00 BURMAX CO INC $6,103.89 BUSINESS & LEGAL RESOURCES $536.99 BUSINESS SOFTWARE INC $11,909.17 BUTTER BUDS INC $6,242.83 BWI COMPANIES INC $1,094.16 BYRDSEED LLC $89.00 BYRNE CONSTRUCTION SERVICES $4,091,634.17 BYRON RANDLE $221.75 C & M GOLF & GROUNDS EQUIPMENT $33,082.93 C H GUENTHER SON INC $87,174.12 CAD SUPPLIES SPECIALTY INC $115.00 CADENZA PIANO SERVICE $600.00 CADET PORTFOLIO LLC $1,200.00 CAITLIN E BARGANIER $110.00 CAITLIN N DODSON $75.00 CAITLIN N DUNCAN $75.00 CAITLIN WOOD $83.06 CAL TEX CITRUS JUICE L P $211,551.88 CALDWELL TRUCKING $10,880.00 CALEB A SWYERS $432.50 CALEB ANDREW MALCOLM $952.00 CALEB HOOD $84.67 CALEB PENDLETON $687.78 CALICO INDUSTRIAL SUPPLY LLC $33,817.36 CALVIN R SPEER $240.00 CAMBRIDGE UNIV PRESS $72,913.70 CAMCOR INC $169.99 CAMERON JAMES FAULKENBERY $499.00 CAMFIL USA INC DBA ADVANCED $197,904.97 CAMILLE VACEK $75.00 CAMPBELL FOOD SERVICE CO $73,985.10 CAMPBELL LUMBER CO $9,459.12 CAMPUS AGENDAS $5,523.50 CANDACE M LEE $75.00 North East Independent School District Year-to-date Check Register 7/1/2017 - 6/30/2018

Vendor Name Amount CANDACE PEARSON $205.67 CANDI J ALTHAUS $75.00 CANDICE M COX $209.00 CANON SOLUTIONS AMERICA $1,061,228.32 CANTU CONTRACTING INC $284,660.00 CANYON SPRINGS GOLF CLUB $4,840.54 CAPSTONE CLASSROOM $5,984.28 CAPSTONE PRESS INC $124,339.60 CARA DERBY $75.00 CARAHSOFT TECHNOLOGY CORP $268,589.13 CARDINALS SPORT CENTER INC $2,476.30 CAREER & TECHNOLOGY ASSN OF $1,095.00 CAREERSAFE ONLINE $8,425.00 CARGILL MEAT SOLUTIONS CORP $56,416.49 CARI YOUNG $97.58 CARIDAD C MARTINEZ $75.00 CARISSA L COSTELLO $120.11 CARL COPPOCK $100.00 CARL GROFF $75.00 CARL L CATLIN $775.00 CARL STOLHANDSKE $175.00 CARLA JACOBS $530.85 CARLA M NORVELL $75.00 CARLA ROZO $75.00 CARLA SANKEY $500.00 CARLEX $96.65 CARLISLE AUTO AIR $12,540.76 CARLOS DIAZ $12.98 CARLOS E GUTIERREZ SALAZAR $723.40 CARLOS E PEREZ $665.00 CARLOS J BALLI $650.00 CARLOS PENA $225.00 CARLOS RIOS $1,000.00 CARLOS RODRIGUEZ $780.00 CARLOS VALLE $75.00 CARLTON BROWN $395.00 CARLY DODD $72.10 CARMELINA GUTIERREZ-DEMBICKIE $75.00 CARMEN GONZALEZ $131.45 North East Independent School District Year-to-date Check Register 7/1/2017 - 6/30/2018

Vendor Name Amount CARMEN JARAMILLO $64.22 CARMEN MAGALLAN $75.00 CARMEN MILLER $75.00 CAROL BRADFORD $75.00 CAROL COLEY $75.00 CAROL ELLIOTT $355.93 CAROL TRAMMEL $735.12 CAROLE M THOMPSON $75.00 CAROLE YORK $75.00 CAROLINA BIOLOGICAL SUPPLY CO $12,648.06 CAROLINA FLORES $75.00 CAROLINA MUNGRILLO $26.00 CAROLINE BROOKS $75.00 CAROLINE GISE $46.87 CAROLINE M DUESING $75.00 CAROLINE SAUCEDO $75.00 CAROLYN A BROWN $110.00 CAROLYN DRECHSEL $75.00 CAROLYN GREGG $75.00 CAROLYN KARGER $75.00 CAROLYN SERES $3,750.00 CAROLYN TRIGILIO $75.00 CAROLYN VALDIVIESO $32.33 CARON CANADY $75.00 CARRIE ABBAS ESTRADA $75.00 CARRIE CAMPBELL $61.03 CARRIE EDMOND $118.00 CARRIE GONZALEZ $74.28 CARRIE PIERDOLLA $75.00 CARRIE TURNER-GRAY $2,052.75 CARRIER CORP $279.55 CARRIER ENTERPRISE LLC S C $6,998.18 CARYN SCHMIDT $85.00 CASEY DAWSON $819.53 CASEY N BRANDES $75.00 CASO INC $2,150.00 CASSANDRA ALLEN $314.72 CASSANDRA CANION $75.00 CASSANDRA M GUTIERREZ $74.83 North East Independent School District Year-to-date Check Register 7/1/2017 - 6/30/2018

Vendor Name Amount CATAPULT SYSTEMS LLC $152,102.50 CATHERINE A BOTHWELL $116.53 CATHERINE A SPORER $75.31 CATHERINE A WALKER $210.00 CATHERINE DAVIS $2,089.15 CATHERINE GABLER $1,235.66 CATHERINE HINOJOSA $593.78 CATHERINE KELLY $1,576.94 CATHERINE NAIL $44.00 CATHERINE RAMIREZ $209.00 CATHERINE WHITE $2,000.87 CATHERYN MCSHANE $140.00 CATHLEEN HENRY $75.00 CATHOLIC CHARITIES ARCHDIOCESE $1,037.50 CATHRYN THOMAS $75.00 CATHY CHESLOCK $75.00 CATHY LEVERMANN $12.32 CATHY R WELLS $457.41 CATNIP'S WORD WALLS $600.00 CATO DAVIS $556.00 CAVENDER BUICK CO INC $2,654.16 CAYLA M PALACIOS $135.00 CBC ENTERPRISES $43,725.05 CCP INDUSTRIES INC $834.41 CDS MUERY SERVICES $211,824.88 CDW GOVERNMENT $706,321.70 CECILE G RUSSELL $19,425.00 CECILIA CASTANEDA $56.87 CECILIA DOMINGUEZ $352.80 CEIL HARRIS $73.20 CELESTE BAZIER $74.84 CELESTE HERNANDEZ $75.00 CELESTE LAFUENTE-GARZA $415.22 CELIA BORGESON $75.00 CELINA J RUBIO $75.00 CELL INSTALL $7,676.96 CENGAGE LEARNING $406,188.66 CENTER $11,850.00 CENTER FOR APPLIED LINGUISTICS $585.00 North East Independent School District Year-to-date Check Register 7/1/2017 - 6/30/2018

Vendor Name Amount CENTER FOR EDUCATION $477.95 CENTEX MICROSCOPE SERVICES $44,872.00 CENTRAL ELECTRIC ENTERPRISES $428,046.88 CENTRAL TEXAS ASSN FOR PUPIL $855.00 CENTRAL TEXAS NFL $550.00 CENTRAL TEXAS ORFF $850.00 CENTRAL TEXAS SCHOOL FOOD $1,525.00 CENVEO SAN ANTONIO $22,218.00 CEREBELLUM CORP $1,390.88 CERTIFIED LABORATORIES $1,556.29 CERTIPORT $15,062.50 CESAR A GONZALEZ $75.00 CESAR G URIBE $258.89 CESAR RODRIGUEZ $300.00 CGC GENERAL CONTRACTORS INC $97,629.40 CHAD A JACKSON $140.00 CHAD ALAN SMITH $390.00 CHAD BELFORD $814.95 CHAD C WEHE $462.00 CHAD R ANDERSON $435.87 CHAD W SUTHERLAND $739.82 CHADRICK W WORTHAN $225.00 CHALKS TRUCK PARTS INC $6,996.63 CHAMBER OF COMMERCE MAP PROJ $399.00 CHAMBER THEATRE PRODUCTIONS $360.05 CHAMPION TOURS & EVENTS INC $4,747.00 CHAMPIONS CHOICE INC $21,201.00 CHANA FLOYD $264.72 CHANDRA R BROWN $75.00 CHANDRA TARRO $75.00 CHANNING BETE CO INC $38,022.53 CHARISSE AOKI $35.00 CHARITY SOSA $17.00 CHARLENE DANIELSON $137.22 CHARLENE EMERSON $300.00 CHARLENE WETEGROVE $1,346.78 CHARLES BOCK $838.68 CHARLES BRADY $525.00 CHARLES D MIERS $695.00 North East Independent School District Year-to-date Check Register 7/1/2017 - 6/30/2018

Vendor Name Amount CHARLES DICKSON $75.00 CHARLES EVERETT III $205.00 CHARLES H WERNETTE $390.00 CHARLES HARPOLE $860.00 CHARLES JAMES $950.00 CHARLES LUKE DBA TEXAS $12,000.00 CHARLES MARQUARDT $625.00 CHARLES MATTHEWS $225.00 CHARLES PATNODE $1,309.00 CHARLES R WARNER $170.00 CHARLES REININGER $391.93 CHARLES ROBERT ARNOLD $145.00 CHARLES SALINAS JR $1,145.00 CHARLES SALINAS SR $225.00 CHARLES SILVA $250.00 CHARLES TORRES $975.00 CHARLES Z STOLLON $28.12 CHARLIE CURRY $67.97 CHARLIE WILSON $555.00 CHARLOTTE GARZA-ROWE $75.00 CHARLOTTE GUSTAFSON $529.66 CHARLOTTE I HINKLE $13.13 CHARTER COMMUNICATIONS $4,518.00 CHASE A PAWLAK $130.00 CHASLYN M CHRISMER $212.20 CHASSIE N BENTLEY $385.10 CHEF'S CORNER FOODS $51,321.60 CHELSEA H BUSSEY $87.93 CHELSEA HOWELL $74.28 CHELSEA K SHORT $75.00 CHELSEA L SARTAIN $75.00 CHELSEA R BENAVIDES $95.00 CHELSEA URBAN $317.49 CHEMSEARCH $9,647.57 CHENG TSUI CO INC $130,483.92 CHEREE D LEITA $481.79 CHERI A MARKS $75.00 CHERI WILSON $75.00 CHERRYS COSTUMES GALORE $500.00 North East Independent School District Year-to-date Check Register 7/1/2017 - 6/30/2018

Vendor Name Amount CHERYL FERNANDEZ $68.00 CHERYL G FLOYD $287.20 CHERYL GREEN $54.14 CHERYL GROTHUES $75.00 CHERYL HARRISON $35.00 CHERYL L HERNANDEZ $80.49 CHERYL MUTZ $394.41 CHERYL RYERSON $884.31 CHERYL SIEVERS $2,356.85 CHERYL STANLEY $582.89 CHERYLEE STEWART $75.00 CHESTER JOHNSON $521.06 CHESTER M PETTIBON $225.00 CHICAGOS PIZZA $1,868.00 CHICK FIL A AT PAVILIONS NORTH $7,928.93 CHICK FIL A AT STONE OAK $767.75 CHICK-FIL-A $744.81 CHICK-FIL-A AT NORTHSTAR MALL $688.80 CHILD OF GIANTS LLC $150.00 CHILD SAFE $20,000.00 CHILDRENS BEREAVEMENT CENTER $525.00 CHILDRENS PLUS INC $3,389.53 CHINASPROUT INC $554.79 CHOICE INTERIORS INC $1,053.14 CHOICE LITERACY $792.00 CHRIS ASADOURIAN $105.00 CHRIS D COY $255.00 CHRIS GONZALES $200.00 CHRISTA PREISS $145.11 CHRISTAL VISION INC $6,420.20 CHRISTI EANES $118.73 CHRISTI L ESQUIVEL $523.34 CHRISTI STRAUBE $75.00 CHRISTI WILBUR $107.81 CHRISTIAN CONTRERAS $970.00 CHRISTIAN DELACRUZ $75.00 CHRISTIAN EDWARD GORDON $570.00 CHRISTIAN GENOSA $75.00 CHRISTIAN R PHANEUF $100.00 North East Independent School District Year-to-date Check Register 7/1/2017 - 6/30/2018

Vendor Name Amount CHRISTIAN WILLIAMS $305.00 CHRISTIE BROWN $43.79 CHRISTIE GUDOWSKI $1,221.09 CHRISTIE HERNANDEZ $74.32 CHRISTIE HIRST $109.00 CHRISTIE M CROWELL $70.00 CHRISTINA A TAPIA $305.00 CHRISTINA ALANIS $75.00 CHRISTINA BOCKMON $63.39 CHRISTINA J GONZALEZ $194.10 CHRISTINA LAMOTTE $75.00 CHRISTINA MCALLISTER $75.00 CHRISTINA MORENO $2,577.27 CHRISTINA PELLETIER-ROTTO $230.89 CHRISTINA REYNA $75.00 CHRISTINA SANCHEZ $110.00 CHRISTINA WOOD $75.00 CHRISTINE BANKS $93.13 CHRISTINE BLACK $22.89 CHRISTINE BOUCHARD $70.69 CHRISTINE DRIVERS $75.00 CHRISTINE M BONHAM $227.26 CHRISTINE M JAKUTA $1,878.18 CHRISTINE MASTEN $1,445.33 CHRISTINE MINGLE $54.56 CHRISTINE PANNKUK $74.85 CHRISTINE PEREZ $75.00 CHRISTINE ROBINSON $788.51 CHRISTINE ROSE MCPHEE $1,475.00 CHRISTOPHER BLAKE JOHNSON $345.00 CHRISTOPHER CADENA $772.65 CHRISTOPHER CASTANEDA $95.00 CHRISTOPHER CASTILLO $220.00 CHRISTOPHER CHEN $500.00 CHRISTOPHER D BURKETT $725.00 CHRISTOPHER FILER $812.56 CHRISTOPHER FLORES $225.00 CHRISTOPHER GLOEGE $75.00 CHRISTOPHER GONZALEZ $275.62 North East Independent School District Year-to-date Check Register 7/1/2017 - 6/30/2018

Vendor Name Amount CHRISTOPHER GOODEN $410.00 CHRISTOPHER JIMENEZ $243.02 CHRISTOPHER LOPEZ $77.50 CHRISTOPHER MEDINA $446.30 CHRISTOPHER MUNOZ $1,265.44 CHRISTOPHER ROMINE $225.00 CHRISTOPHER SELWYN $345.00 CHRISTOPHER VALDEZ $108.82 CHRISTOPHER WHITTEMORE $120.00 CHRISTOPHER WILLMAN $320.00 CHRISTY BERRY $107.45 CHRISTY BRADSHAW $66.50 CHRISTY CUSTER $74.17 CHRISTY FARIAS $30.00 CHRISTY L QUINONES MIXON $75.00 CHRISTY RASTELLINI $75.00 CHRISTY YVONNE NEWMAN $500.00 CHUCK WILLIAMS $61.00 CHUYS OPCO INC $636.58 CHYLA WHITTON $402.08 CIBOLO NATURE CENTER $174.00 CINDY BRUTON $352.00 CINDY CASTILLO $75.00 CINDY GLENN $1,680.89 CINDY GREGORY $530.58 CINDY RICH $75.00 CINDY SLAGLE $2,315.35 CINTAS CORP 087 $117,880.94 CINTAS FIRST AID & SAFETY $9,002.47 CINTHIA P DE LOS SANTOS $55.11 CIRCLES OF PURPOSE INC $24,675.00 CIRKIEL & ASSOCIATES PC $3,500.00 CITIGROUP GLOBAL MARKETS $17,153.43 CITY OF BALCONES HEIGHTS $4,569.93 CITY OF CASTLE HILLS $1,170.65 CITY OF SAN ANTONIO $1,108,006.29 CITY OF WINDCREST $300.00 CITY PUBLIC SERVICE $415,958.18 CITY PUBLIC SERVICE ENERGY $12,754,945.78 North East Independent School District Year-to-date Check Register 7/1/2017 - 6/30/2018

Vendor Name Amount CITY WIDE FIRE PROTECTION $38,585.79 CIVIL ENGINEERING CONSULTANTS $172,462.35 CLAIBORN PANOVA $130.00 CLAIRE L RODRIGUEZ $148.07 CLAMPITT PAPER CO SAN ANTONIO $137,387.23 CLAREECE N LAUMER $287.20 CLARENCE HOLLOWAY $420.00 CLARISSA FARIAS $75.00 CLARKE DISTRIBUTING CO LLC $5,025.60 CLASS A PRODUCTS $1,923.20 CLASSLINK INC $135,000.00 CLASSROOM DIRECT $469.77 CLASSROOM PRODUCTS LLC $351.12 CLAUDIA A MASSIS $75.00 CLAUDIA FIDENCIO-ESTRADA $0.00 CLAUDIA FREEMAN $75.00 CLAUDIA G MARTINEZ $42.73 CLAUDIA GARCIA $57.64 CLAUDIA LABEAU $75.00 CLAUDIA R TREVINO $174.71 CLAUDINE PROCHNOW $75.00 CLAY E ROGERS $74.52 CLAY MEADOR $95.00 CLEAR CHANNEL OUTDOOR $48,000.00 CLEAR CREEK HIGH SCHOOL $200.00 CLEAR MARKETING CONCEPTS LLC $7,560.00 CLEARFIELD CONSTRUCTION $2,965.02 CLELL WADE COACHES DIRECTORY $173.60 CLEO A SULLIVAN JR $470.00 C'LESTE VILLARREAL $75.00 CLEVELAND BEVERAGE $475.00 CLEVER PROTOTYPES LLC $154.98 CLIFF H MARLAR $75.00 CLIFTON JOHN ROSS JR $230.00 CLIFTON TINKER $75.00 CLINTON CASTELLANOS $75.00 CLINTON EUGENE BASS $1,900.00 CLINTON TELL RHEA $362.50 CLOTE D JACKSON $823.23 North East Independent School District Year-to-date Check Register 7/1/2017 - 6/30/2018

Vendor Name Amount CLOVERDALE FOODS COMPANY $128,532.57 CLUB AT SONTERRA $8,808.80 CLYDE J BARTIMUS JR $745.00 COCA COLA SOUTHWEST BEVERAGES $54,038.17 COCHLEAR AMERICAS $4,620.00 CODY R MILLER $203.15 COLIN TODD CHARLTON $4,000.00 COLISEUM ADVISORY BOARD $101,992.20 COLLEEN BOHRMANN $602.22 COLLEEN LINDSEY $27.18 COLLEEN TIPTON $75.00 COLLEGE BOARD $221,719.20 COLLEGE STATION ISD $500.00 COLLIN BURRIS $75.00 COLLINSFLAGS.COM $1,277.40 COLORADO HEIRLOOM INC $1,222.80 COLUMBA WILSON $3,943.78 COMAL ISD $9,591.16 COMBS CONSULTING GROUP $7,000.00 COMET ONE HOUR CLEANERS $6,473.45 COMFORT AIR ENGINEERING INC $79,820.00 COMMERCE BANK $10,001,156.25 COMMERCIAL KITCHEN PARTS & SVC $65,387.23 COMMITTEE FOR CHILDREN $12,524.50 COMMUNICATION ARTS $39.00 COMMUNICATIONS SUPPLY CORP $11,836.48 COMMUNITIES IN SCHOOLS OF SA $536,265.00 COMMUNITY MATTERS $6,500.00 COMPACT CONSTRUCTION EQUIPMENT $300.71 COMPETITIVE EDGE $79,128.15 COMPLETE CHESS LLC $1,045.00 COMPUSCHOLAR INC $112,000.00 COMPUTER SOLUTIONS $414,935.14 CONAGRA BRANDS INC $90,618.34 CONCOURSE TEAM EXPRESS LLC $8,417.07 CONDENSED CURRICULUM INTL $39,739.99 CONDUENT BUSINESS SERVICES LLC $14,009.25 CONFERENCE FOR THE ADVANCEMENT $1,860.00 CONNECTIVITY SYSTEMS INC $6,809.00 North East Independent School District Year-to-date Check Register 7/1/2017 - 6/30/2018

Vendor Name Amount CONNIE TAYLOR $46.45 CONRAD MARTINEZ $1,407.50 CONSTANCE BUNTLEY $59.04 CONSTANCE HINTON $22.09 CONSTANCE MCGEHEE $75.00 CONSTANCE MILTON $75.00 CONSTANCE SHIPLEY $2,824.06 CONSTRUCTIVE PLAYTHINGS $33.92 CONSUELO SCHMITT $147.18 CONSULAB EDUCATECH INC $12,750.18 CONTINENTAL BINDER SPECIALTY $547.34 CONTINENTAL GREEN PRODUCE INC $8,662.50 COOKIETREE INC $66,629.68 CORALYNN G GARY $57.94 CORDELIA MOLINA $75.00 COREY TYLER MACIEL $2,581.00 CORINA JACOBS $75.00 CORNER BAKERY CAFE $800.51 CORNHUSKER STATE INDUSTRIES $2,795.15 CORNISH MEDICAL ELECTRONICS $3,708.50 CORPORATE IMAGE $42,366.00 CORPUS CHRISTI AQUATIC $3,750.00 CORPUS CHRISTI COACHES ASSN $350.00 CORPUS CHRISTI I S D $400.00 CORTEZ LIQUID WASTE SERVICES $635.00 CORWIN PRESS INC $2,983.00 CORY CAROLL $612.92 CORY SCHWARTZ $75.00 COSTUMER $1,521.09 COUNCIL OF EDUCATORS FOR $325.00 COUNTY OF BEXAR $450.00 COURTNEY A MCDOUGLE $75.00 COURTNEY A NEWCOME $400.19 COURTNEY ANDERSON $75.00 COURTNEY BAKER $75.00 COURTNEY HERRERA $75.00 COURTNEY L JOHNSON $35.00 COURTNEY M BUZBEE $1,019.02 COURTNEY NORMAN $75.00 North East Independent School District Year-to-date Check Register 7/1/2017 - 6/30/2018

Vendor Name Amount CP DISTRIBUTORS LLP $34,552.56 CRAIG CZELUSTA $753.00 CRAIG NOLDER $485.00 CRAIG W FLATHOUSE $131.98 CRAWFORD ELECTRIC SUPPLY $12,367.88 CREATIVE CIRCUIT STUDIOS $625.00 CREATIVE HEARTS ENTERTAINMENT $1,148.00 CREATIVE MATHEMATICS $1,325.00 CREATIVE RIBBON ETC $5,090.75 CREATIVE TROPHIES & GIFTS $4,042.20 CREATIVE TROPHIES & GIFTS LLC $3,278.25 CREST $300.00 CRICKETT S SANDERS $1,568.46 CRISIS PREVENTION INSTITUTE $22,348.00 CRISTAL GALVAN $31.00 CRISTI STIMPSON $75.00 CRISTIAN ANDREW DUARTE $180.00 CRISTINA A GUTIERREZ $66.20 CRISTINA E ZEPEDA $1,046.60 CRISTINA ESCOBEDO $426.97 CRISTINA ESPARZA $133.60 CRISTINA MENDEZ $75.00 CRISTINA MOLINA $70.54 CRISTINA TANNER $73.52 CRISTINA YANEZ $75.00 CRISTOBAL PEREZ $415.00 CROSMAN CORP $788.44 CROSSMEN CONNEXTION LLC $30,236.15 CROSSMEN PRODUCTIONS INC $15,800.00 CROWN EQUIPMENT CORP $1,741.68 CROWN TROPHY $9,988.56 CRYSTAL COINDREAU $67.17 CRYSTAL FLORES $75.00 CRYSTAL J MURPHY $75.00 CS ADVANTAGE USAA INC $2,840,024.00 CT AUTO REPAIR INC $100,841.00 CT FIELDSCAPES LLC $38,584.00 CUDE ENGINEERS $351,531.91 CUERO INDEPENDENT SCHOOL $7,616.70 North East Independent School District Year-to-date Check Register 7/1/2017 - 6/30/2018

Vendor Name Amount CULLIGAN WATER CONDITIONING CO $111,248.62 CUMMINS SOUTHERN PLAINS $372.30 CURIOSITY CLUB AMERICA LLC $3,721.70 CURRICULUM ASSOCIATES LLC $12,711.76 CURT A BASS $1,075.00 CURTIS A BREWER $435.76 CURTIS A JOHNSON $1,140.00 CURTIS MATTHEW STPIERRE $142.50 CURTIS ROBERT MULLER $80.00 CUSTOM AERIAL IMAGES $46,850.00 CUSTOM IDENTIFICATION SYSTEMS $1,022.92 CYNARA WEATHERSBEE $220.00 CYNERGY DANCE CO $2,267.50 CYNTHEA RUSSO $216.87 CYNTHIA BASS $75.00 CYNTHIA C CARDENAS $30.00 CYNTHIA CONTRERAS $105.00 CYNTHIA DEHOYOS $135.78 CYNTHIA FORD $162.70 CYNTHIA KOSMO $75.00 CYNTHIA MANN $75.00 CYNTHIA OBRIEN $75.00 CYNTHIA PARKS $1,616.08 CYNTHIA ROWLAND $209.93 CYNTHIA RUBIO $577.94 CYNTHIA SALAZAR $114.04 CYNTHIA SAMSEL $36.36 CYNTHIA SILGUERO GAYTAN $185.01 CYNTHIA SUAREZ $125.64 CYNTHIA VALADEZ $95.28 CYNTHIA VILLARREAL $201.94 CYPRESS FAIRBANKS I S D $3,525.00 D R WILKES CONSULTING $1,657.64 DAILEY WELLS COMMUNICATIONS $4,433.25 DAINA M ESCAMILLA $75.00 DAISY CHARTERS & SHUTTLES $26,545.00 DAISY HERNANDEZ $242.33 DAISY OUTDOOR PRODUCTS $815.01 DAKOTA PREMIUM HARDWOODS $2,573.03 North East Independent School District Year-to-date Check Register 7/1/2017 - 6/30/2018

Vendor Name Amount DAKTRONICS INC $39,162.25 DALLAS MUSTANGS $1,024.00 DALYNN P ROBINSON $425.00 DAMARY HENRY $835.00 DAMIAN CALDWELL $135.00 DAMIAN J OLVERA $415.00 DAMION M SIMMONS $287.00 DAN LAWLESS $1,035.00 DAN MCBAIN $556.50 DAN SMITH $75.00 DAN ST ROMAIN EDUCATIONAL $3,360.00 DAN TOLBERT III $1,237.50 DAN WILLAFORD $78.00 DANA BURT $74.04 DANA CARROLL $893.46 DANA DUTSON $35.00 DANA EVANS $75.00 DANA HERNANDEZ $75.00 DANA HUTCHINS $67.27 DANA KAMANSKY $75.00 DANA KITCHEN $53.46 DANA M DALKE $75.00 DANA STOLHANDSKE $369.94 DANA WILLIAMS $30.81 DANCE INTENSITY $4,420.00 DANIEL ALLEN $27.16 DANIEL BISHOP $215.00 DANIEL BLAINE WILLAFORD $240.00 DANIEL CASTRO $650.00 DANIEL DORADO $210.00 DANIEL G GUERRA $397.52 DANIEL JAMES QUIGLEY $342.00 DANIEL JESSE SANCHEZ $60.00 DANIEL KLOZA $447.98 DANIEL MAGEE $145.00 DANIEL MARTINEZ $95.00 DANIEL MORENO $51.15 DANIEL NAGLE-PINKHAM $190.00 DANIEL P ALONZO $1,468.25 North East Independent School District Year-to-date Check Register 7/1/2017 - 6/30/2018

Vendor Name Amount DANIEL PADRO $255.00 DANIEL PANTOJA $115.00 DANIEL PATRICK ALONZO $660.25 DANIEL PEAK $595.00 DANIEL PETZOLD $280.05 DANIEL R SOBREVINAS $75.00 DANIEL R VERTIZ $1,295.00 DANIEL RODRIGUEZ $908.41 DANIEL S RODRIGUEZ $285.00 DANIEL SALDANA $695.00 DANIEL SEGURA $481.15 DANIEL SHORT $439.54 DANIEL SMITH $71.41 DANIEL TALLERICO $336.06 DANIEL VERTIZ JR $840.00 DANIEL VILLALOBOS $500.00 DANIEL VILLARREAL $19.31 DANIEL WOLFER $51.31 DANIEL ZAMORA $1,693.75 DANIEL ZAPATA $275.00 DANIELA A GUERRERO $15.00 DANIELE GONZALES $63.70 DANIELLA I ALSTON $73.95 DANIELLA MARTINEZ $1,375.64 DANIELLA S RAMIREZ $75.00 DANIELLE C TORRES $328.62 DANIELLE CARLISLE $1,500.00 DANIELLE GAWRONSKI $210.00 DANIELLE GONZALEZ $74.28 DANIELLE L FLOWERS $75.00 DANIELLE L JOHNSON $75.00 DANIELLE M AICHER $50.74 DANIELLE NORMAN $79.00 DANIELLE T RAMIREZ $40.65 DANNON CO INC $139,951.68 DANNY HERNANDEZ $241.85 DANNY JOE RODRIGUEZ JR $135.00 DANNY OWEN $623.09 DANTE J JENKINS $210.00 North East Independent School District Year-to-date Check Register 7/1/2017 - 6/30/2018

Vendor Name Amount DANYA F DE LEON $31.91 DANZGEAR $7,321.00 DARCY WEIDENBACH $75.00 DARIUS WORLD $115.00 DARLA DUNN $75.00 DARLA HUNTER $115.04 DARLA MONTOYA $306.06 DARLENE GREEN-GARZA $74.00 DARNELL A BARNES $225.00 DARRELL ALLEN GAN $500.00 DARRELL OPPER $243.02 DARRELL SCHMIDT $234.00 DARRELL W HARRIS $906.25 DARRELL WOODY $1,055.00 DARSHAN SINGH $390.00 DATA OPTICS CABLE INC $79,105.73 DATA RECOGNITION CORPORATION $45,493.32 DAVE THE BARREL MAN $125.00 DAVID A BALLI $150.00 DAVID A COFIELD $1,040.00 DAVID A RUIZ $135.00 DAVID ALAN GREEN $680.00 DAVID B ROGERS $448.00 DAVID BAGLEY $635.00 DAVID BASS $85.00 DAVID BOHANNON $31.36 DAVID BRYAN NORTON $235.00 DAVID COOK $126.00 DAVID CORP $3,675.00 DAVID CROWE $660.83 DAVID DANIEL $315.00 DAVID DE LA PENA $115.00 DAVID DELEON $832.50 DAVID DEVOTO $500.00 DAVID DIAZ $125.00 DAVID DRETKE $508.63 DAVID DRUCK $440.00 DAVID DVORAK $75.00 DAVID EDWIN KIRKENDALL $885.00 North East Independent School District Year-to-date Check Register 7/1/2017 - 6/30/2018

Vendor Name Amount DAVID GALVAN $60.00 DAVID GREATHOUSE $225.00 DAVID HADDAD $101.54 DAVID HERNANDEZ $350.00 DAVID HINOJOSA $115.00 DAVID J AGLETON SR $345.00 DAVID J FERRELLI JR $645.00 DAVID JABALIE $1,789.48 DAVID JOHNSON $4,301.47 DAVID KLAPPROTH $479.02 DAVID L GEISBUSH $370.00 DAVID L HARRIS $255.00 DAVID LAKEY $32.37 DAVID LEWIS $230.00 DAVID M GUARRIELLO $2,390.00 DAVID MENDOZA $100.00 DAVID NICOLARDI $316.33 DAVID Q LOREDO $75.00 DAVID RIVERA $474.00 DAVID RUBALCABA $75.00 DAVID SHADROCK $695.00 DAVID SIXT PHOTOGRAPHY $56.00 DAVID SMITH $1,307.50 DAVID TORRES $98.00 DAVID VASQUEZ $650.00 DAVID W KLAUCK $735.00 DAVID W MAXWELL $210.00 DAVID WHITE $75.00 DAVILYN TATE $62.71 DAVIS DEMOGRAPHICS & PLANNING $1,950.00 DAVIS PUBLICATIONS INC $3,247.90 DAWN A FARIAS $82.90 DAWN C RAYNER $74.12 DAWN CARROLL $75.00 DAWN CAUSSADE $75.00 DAWN FONTANA $183.84 DAWN HABERTHUR $40.00 DAWN HARRIS $75.00 DAWN JUNG $75.00 North East Independent School District Year-to-date Check Register 7/1/2017 - 6/30/2018

Vendor Name Amount DAWN KESSELRING $10.00 DAWN M RINN $395.00 DAWN MASON $75.00 DAWN MCSWEENEY $75.00 DAWN SIGN PRESS $34,977.12 DAWN WALES $59.00 DAWNLEE ROBERSON $890.00 DAXWELL DISTRIBUTION $84,927.51 DAYNA V GUERRA $75.00 DBK LEARNING AND CONSULTING $5,634.20 DBQ CO $375.00 DE LA GARZA FENCE SUPPLY CO $37,596.03 DEAF INTERPRETER SERVICES INC $79,106.25 DEALERS ELECTRICAL SUPPLY $207,612.43 DEAN BUCHANAN $600.00 DEANNA CUPERO $75.00 DEANNA HAYS $652.15 DEANNE LUTHER $67.11 DEBBIE DILLER & ASSOCIATES INC $128,488.00 DEBBIE GARCIA $75.00 DEBBIE KLEIN $7.49 DEBBORA VANN $568.16 DEBORA CLASSEN $175.15 DEBORA PACKARD $85.00 DEBORA ROHAN $1,757.42 DEBORAH CALDWELL $680.54 DEBORAH EBEL $75.00 DEBORAH HILDEBRANDT $1,163.76 DEBORAH L BOWEN $500.00 DEBORAH L TALLEY $100.00 DEBORAH LYSSY $485.94 DEBORAH M MAYES $1,846.25 DEBORAH MOLLICONE $162.75 DEBORAH RUEL-SCHAEFER $1,863.18 DEBORAH S STILES $75.00 DEBORAH T HEITZKE $4,222.50 DEBORAH TUCKER $75.00 DEBORAH VALDEZ $75.00 DEBORAH WHITIS $75.00 North East Independent School District Year-to-date Check Register 7/1/2017 - 6/30/2018

Vendor Name Amount DEBORAH'S TOUCH INC $54.00 DEBRA CALLIHAN-DINGLE $1,366.47 DEBRA EVANS $213.80 DEBRA K KOEHLER $53.23 DEBRA NORTON $114.04 DEBRA STEVENS $75.00 DEER OAKS MENTAL HEALTH ASSOC $118,495.83 DEFINED LEARNING LLC $119,000.00 DEISSY SOTO $75.00 DEL REAL FOODS $106,951.22 DEL RIO HIGH SCHOOL $400.00 DELANEY EDUCATIONAL $78,791.54 DELANO D HOWARD $135.00 DELEGARD TOOL CO $1,773.88 DELIA GAUNA $187.32 DELICIOUS TAMALES $272.00 DELL MARKETING L P $6,526.25 DELMAR RAY PEARCE $350.00 DELTA DENTAL INSURANCE COMPANY $178,488.44 DELTA DENTAL INSURANCE WIR $3,161,294.63 DELTA EDUCATION $377.90 DELTA FOREMOST CHEMICAL CORP $2,031.68 DEMCO $24,949.39 DEMETRIO ZEPEDA JR $300.00 DEMETRIUS COOPER $510.00 DEMUNBRUN SCARNATO ASSOCIATES $513,945.38 DENA FEMMEL $62.37 DENISE EATON $700.00 DENISE HINCHMAN $246.37 DENISE HOLLAND $733.91 DENISE MARQUEZ $75.00 DENISE SOLIS $75.00 DENISE STROUD $75.00 DENNIS L SCHLUETER $1,135.00 DENNIS THRAILKILL $65.00 DEON SAMUEL $260.00 DEPRIEST E CARR $95.00 DEPT OF INFORMATION RESOURCES $12,807.42 DEREK CANFIELD $580.00 North East Independent School District Year-to-date Check Register 7/1/2017 - 6/30/2018

Vendor Name Amount DEREK FLORENCE $795.00 DEREK NICHOLS $382.37 DEREK VERNON SMOLIK $360.00 DERICK L KIMBROUGH $213.14 DERRICK CANTY $880.00 DESDEMONA T DAVILA $275.00 DESIGN SCIENCE INC $115.45 DESIREE KLOZA $45.43 DESIREE LUONG $860.77 DESIREE M ALONZO $480.00 DESIREE M PEREZ $75.00 DESIREE VILLARREAL $135.00 DEVIN DISTRIBUTING & PACKAGING $96,157.50 DEVIN ODVODY $9.92 DEVINE ACRES FARM $1,127.00 DEVINE ISD $436.32 DEVON S FLOURNOY $75.00 DEWINNE EQUIPMENT CO INC $5,236.81 DEXTER AVE KING MEMORIAL $1,117.50 DEYANIRA HOWARD $75.00 DHS UNLIMITED INC DBA DHS $235.86 DIAMOND IN THE ROUGH MOBILE $1,405.00 DIAMONDBACK PRINTING & $66,420.10 DIANA AGUILAR $82.63 DIANA BROWN $70.00 DIANA BURSON $902.38 DIANA CLARK $68.36 DIANA HOYER $75.00 DIANA KNAUTH $71.56 DIANA L ARIZPE $1,521.71 DIANA LEAL $154.76 DIANA MARIE LOPEZ $1,000.00 DIANA REYES $495.00 DIANA VICKERY $424.09 DIANA WUESTE $236.87 DIANE ALVIAR $85.00 DIANE BLACKWOOD $297.08 DIANE BULLARD $845.35 DIANE CHESLOCK $212.20 North East Independent School District Year-to-date Check Register 7/1/2017 - 6/30/2018

Vendor Name Amount DIANE L HESS $75.00 DIANE LOPEZ $9.36 DIANE RHODES $778.10 DIANE ROSE BYERLY $40.00 DIANE SWEENEY CONSULTING $51,988.04 DIANE TAYLOR $75.00 DIANE TREVINO $260.06 DIANE VALDERAMA $311.12 DIANNA JARVIS $375.00 DIDAX INC $71,448.45 DIMITRI LAVALAIS $230.00 DINA MARTINEZ $69.91 DINAH D GRAGG $118.66 DIRECT ATHLETICS INC $158.75 DIRECTORS CHOICE TOUR & TRAVEL $280.00 DISASTER RECOVERY SERVICES LLC $26,441.44 DISCOUNT SCHOOL SUPPLY $3,365.14 DISCOVER WRITING CO $3,063.00 DIVE CINCINNATI INC $274.00 DIVERSIFIED PRINTING SVC INC $5,599.55 DIVINE YOGA $360.00 DIXIE FLAG & BANNER CO $5,226.08 DLB EDUCATIONAL CORP $55,551.68 DLT SOLUTIONS LLC $6,854.35 DOAK STEWART $808.68 DOCUMATION OF SAN ANTONIO INC $50,937.22 DOCUMENT SYSTEMS INC $4,950.00 DODSON HOUSE MOVING $211,707.50 DOGGETT FREIGHTLINER OF SOUTH $6,723.06 DOMASIO RODRIGUEZ $595.00 DOMINGO FERNANDEZ $170.00 DOMINICK GALAVIZ $418.00 DOMINION TENNIS CENTER $855.00 DOMINIQUE GRAHAM $95.00 DOMINOS PIZZA $1,360.69 DON JOHNSTON INC $2,083.12 DON W JEFFREYS $580.00 DONALD ALLEN GRIFFITH $250.00 DONALD B ELLIS $405.50 North East Independent School District Year-to-date Check Register 7/1/2017 - 6/30/2018

Vendor Name Amount DONALD B HOLMES $95.00 DONALD JOSEPH HATCHER $1,745.00 DONALD MUMMA $805.00 DONALD PAYNE $24.98 DONALD PITTMAN $216.33 DONALD R MOSLEY $545.00 DONALD S BROOKS $922.25 DONDI SCUMACI INC $4,000.00 DONETTE RUBINO-TAYLOR $1,631.93 DONN MICHAEL BOYD $170.00 DONNA BAHLINGER $75.00 DONNA FRASER $61.15 DONNA LEGENDRE-HOFMANN $801.03 DONNA M GARCIA $73.30 DONNA WIGGINS $541.97 DONNELL L FULTON $425.00 DOOR CONTROL SERVICES INC $3,676.93 DOORWAY TO COLLEGE FOUNDATION $16,083.90 DORETTA WALKER $495.53 DORIAN BUSINESS SYSTEMS INC $760.00 DORIAN BUSINESS SYSTEMS LLC $1,647.50 DORIAN JONES $72.05 DORIS BUSTILLO $28,000.00 DOROTHY L WINTER $728.23 DOROTHY SUE VARGAS $95.00 DOTTIE GRIFFITH $62.97 DOUGLAS C BOLDT $475.00 DOUGLAS DONOFRIO $400.00 DOWN PATT $1,795.00 DR GALE K GORKE DBA KIDS KAN $3,000.00 DRAMA KIDS INTL $34,949.42 DRAMATIC PUBLISHING $560.57 DRAMATISTS PLAY SERVICE INC $147.87 DRIPPING SPRINGS ISD $1,004.93 DRU TOMASZEWSKI $158.90 DRUM CAFE TEXAS LLC $9,300.00 DUAL LANGUAGE EDUCATION OF NEW $7,621.00 DUANE SCHILLING $905.00 DUKESYS $2,911.00 North East Independent School District Year-to-date Check Register 7/1/2017 - 6/30/2018

Vendor Name Amount DULCE M RESENDIZ $75.00 DUMAS HARDWARE CO $5,256.00 DUNBAR ARMORED $6,132.09 DUNBAR SECURITY PRODUCTS INC $489.70 DUNG DO $100.00 DUSTIN E DUNN $450.00 DUSTIN M LERMA $358.99 DUSTLESS AIR FILTER CO $127,745.26 DUVINA GUTIERREZ $30.00 DWAYNE PETERSON $290.00 DYNASTUDY INC $2,135.00 E A H SAN ANTONIO INC $69.70 E CONSULTING INC $95,976.00 E CONTROL SYSTEMS INC $1,500.00 E MELERO $64.32 E3 TEXAS SPECIAL INSTRUMENTS $795.00 EAI EDUCATION $8,112.18 EARL F TOVAR $230.00 EARL STEWART $1,339.60 EARLE COBB DANCE STUDIO $1,725.00 EARTH NETWORKS INC $3,633.00 EAST CENTRAL I S D $1,755.50 EAST END GLASS $38,221.09 EASTBAY INC $134.00 EASY SPED LLC $15,500.00 EBSCO $2,860.68 ECOLAB INC $171,480.59 ECORISE YOUTH INNOVATIONS $13,700.00 ECS LEARNING SYSTEMS INC $46.44 ED311 $279.00 EDD WHITE $312.48 EDDIE L ELIZALDE $522.50 EDDIE ROEL $475.00 EDGENUITY INC $282,000.00 EDITH ISAACKS $188.58 EDITORIAL PROJECTS IN $326.94 EDNA COLEMAN $61.26 EDNA NANCY HUDSON $221.12 EDUARDO DEL TORO $1,551.34 North East Independent School District Year-to-date Check Register 7/1/2017 - 6/30/2018

Vendor Name Amount EDUCATING DIVERSE LEARNERS $26,700.00 EDUCATION DEVELOPMENT CTR INC $5,600.00 EDUCATION SERVICE CENTER $981,391.25 EDUCATIONAL BASED SERVICES $358,220.40 EDUCATIONAL DESIGN LLC DBA $1,021.00 EDUCATIONAL ENTERPRISES $155.00 EDUCATIONAL PRODUCTS INC $454.00 EDUCATIONAL TESTING SERVICE $3,200.00 EDUCATOR'S DEPOT INC $1,981.52 EDUCATORS HANDBOOK.COM $13,262.00 EDUCATORS PUBLISHING SERVICE $18,112.28 EDUPHORIA INC $18,295.00 EDUSMART $600.00 EDWARD A BATTROS $147.49 EDWARD A LANDA $280.00 EDWARD BORREGO GIRON $38.00 EDWARD C SALINAS $298.43 EDWARD DON & CO $2,719.07 EDWARD G BALDERAS $355.93 EDWARD HASWELL $56.39 EDWARD HEIM $124.68 EDWARD JOHNSON $175.08 EDWARD JOSEPH SANDOVAL $338.00 EDWARD SANDOVAL $968.75 EDWARD VILLARREAL $361.17 EDWARDS AQUIFER AUTHORITY $2,940.00 EDWIN WATTS / GOLFERS WAREHOUS $1,700.58 EDWINA HARRIS $55.68 EFREM ADAMS $840.00 EILEEN MCDONALD $635.00 EIRENE BAILEY $75.00 EKON O PAC LLC $4,900.00 ELAINE COLLIER $20.38 ELAINE K HEINZE $500.00 ELAINE MAZE $58.00 ELAINE RAY $75.00 ELDON D BREWER JR $270.00 ELDRED D BRINSON SR $575.00 ELDRIDGE PUBLISHING CO INC $325.05 North East Independent School District Year-to-date Check Register 7/1/2017 - 6/30/2018

Vendor Name Amount ELEANOR L COZART $75.00 ELEANOR RODRIGUEZ $75.00 ELEANOR WALKER $1,480.91 ELECTRONIC DATA CARRIERS $108,965.04 ELEGANT LIMOUSINE CHARTER $3,744.00 ELEZVIA VALDEZ $921.97 ELI VELA $62.71 ELIASAR C ZAVALA JR $210.00 ELICE PALMER $618.52 E'LISA YOUNG $75.00 ELISABETH ANDERSON $60.76 ELIZABETH AGUIRRE $590.50 ELIZABETH ANDERS $1,161.43 ELIZABETH BARLOW $75.00 ELIZABETH BARTLEY $44.32 ELIZABETH CAVE $75.00 ELIZABETH CHAVEZ $75.00 ELIZABETH CHESLOCK $75.00 ELIZABETH CUELLAR $75.00 ELIZABETH CULP $5.51 ELIZABETH DE LA ROSA $497.97 ELIZABETH E BUCKELEW-MARTIN $75.00 ELIZABETH FOSSICK $70.00 ELIZABETH GREENE $1,178.75 ELIZABETH HERNANDEZ $242.20 ELIZABETH J WILLIAMS $85.00 ELIZABETH L BRACKMAN-PANIAGUA $75.00 ELIZABETH LANDRY $58.08 ELIZABETH LARA $50.44 ELIZABETH MARSHALL $35.00 ELIZABETH MORRIS $75.00 ELIZABETH P HINOJOSA $860.00 ELIZABETH QUERRY $75.00 ELIZABETH RUIZ $75.00 ELIZABETH SALDANA $764.14 ELIZABETH SMITH $75.00 ELIZABETH TENNANT $40.00 ELLEN HORNER $90.00 ELLIOTT ELECTRIC SUPPLY $48,151.86 North East Independent School District Year-to-date Check Register 7/1/2017 - 6/30/2018

Vendor Name Amount ELLIS JOHNSON $862.50 ELOY BRAVO $420.00 ELROY FRIESENHAHN $105.00 ELSA DE LA CRUZ $75.00 ELSA GALINDO $1,358.95 ELSA J BARRIGA $36.99 ELSA LUNA $41.65 ELSEVIER INC $14,859.87 ELTON GARCIA $560.00 ELVIA K CORDOVA-DIANA $75.00 ELWOOD RAY SPENCER $310.00 ELYSE N GRAMS $72.34 EMBASSY SUITES SAN ANTONIO NW $1,525.00 EMBI TEC $2,487.24 EMBROIDERY CONCEPTS INC $21,848.95 EMBROIDERY CREATIONS LLC $11,627.17 EMC PUBLISHING LLC $257,832.50 EMELDA SANCHEZ $74.78 EMERY KELLY $75.00 EMILIENBURG CONSULTING LLC $51,281.25 EMILIO G HERNANDEZ $640.00 EMILIO GARZA $396.00 EMILIO MENDEZ $420.00 EMILY A HUGGINS $75.00 EMILY BARRERA $245.09 EMILY BELLAMY $75.00 EMILY C RAHE $75.00 EMILY E DUARTE $75.00 EMILY E WILLIAMS $75.00 EMILY L DE LA GARZA $434.38 EMILY LEEPER $1,585.00 EMILY LUNSFORD $180.05 EMILY N MIKETINAC $75.00 EMILY NILES $75.00 EMILY STAATS $575.00 EMMA JACKSON $107.50 EMMA KELLY $826.27 EMMA MCCAFFREY $75.00 EMMA SALDANA $364.86 North East Independent School District Year-to-date Check Register 7/1/2017 - 6/30/2018

Vendor Name Amount EMMA YATES $56.87 EMMETT WELDON SMITH JR $550.00 EMPHASYS TREASURY MGMT $12,528.66 EMPOWERING WRITERS LLC $4,450.10 EMR ELEVATOR $119,257.49 EMS SOFTWARE LLC $10,717.35 ENABLING DEVICES $1,410.30 ENCYCLOPAEDIA BRITANNICA INC $21,080.00 END2END PUBLIC SAFETY $5,948.00 ENERGY TESTING BALANCE INC $193,674.60 ENGINEERED AIR BALANCE CO INC $86,840.00 ENRIQUE ROBLES $535.00 ENTERPRISE RENT A CAR CO $38,210.14 ENTERPRISE TOLLS $11.83 ENVIRONMENTAL SYSTEMS RESEARCH $3,767.52 EQUAL LEVEL INC $27,250.00 ERIBERTO J PAREDES JR $550.00 ERIC A SOLIS $47.06 ERIC BARBOSA $75.00 ERIC CROOKSHANK $220.00 ERIC D THOMPSON $145.00 ERIC GUIDRY $427.50 ERIC MATOS $100.00 ERIC MICHAEL SMITH $225.00 ERIC S SCHMITT $422.50 ERIC STATEN $105.00 ERIC SUMMERS $103.32 ERIC WERNLI $655.16 ERIC WICKER $1,321.24 ERICA D FANNIN $75.00 ERICA DRAKE $75.00 ERICA H LANGE $75.00 ERICA L GARZA $75.00 ERICA L REYES $51.69 ERICA M RODRIGUEZ $18,150.00 ERICA R WHITE $156.98 ERICA REYES $232.50 ERICA SILLER $75.00 ERICA VAUGHN $31.94 North East Independent School District Year-to-date Check Register 7/1/2017 - 6/30/2018

Vendor Name Amount ERICA WANAT $75.00 ERICKA LOWE $225.00 ERIK STRAUBE $75.00 ERIK THEODORE $1,130.00 ERIKA DEHOYOS $51.30 ERIKA E SHUPE $3,769.36 ERIKA L FERREL $287.20 ERIKA LOEFFLER $75.00 ERIKA NEUMAN $75.00 ERIKA SARINANA $15.42 ERIN A MARTINEZ $75.00 ERIN B PARKER $75.00 ERIN BROWN $74.08 ERIN DEASON $93.54 ERIN DENNIS $75.00 ERIN HUDSON $184.31 ERIN JOHNSON $75.00 ERIN L GALLEGOS $37.58 ERIN MARSHALL $644.91 ERIN MCKAY GALLOWAY $1,055.00 ERIN PENNINGTON $209.00 ERIN ROBINSON $75.00 ERIN SOLIS $75.00 ERIN SUMMEY $75.00 ERIN V VALDES $604.95 ERIN VOSS $74.62 ERNEST COLE $695.00 ERNEST FLOOD $75.00 ERNEST GONZALES JR $400.00 ERNEST M PEREZ $75.00 ERNESTO CELAYA $460.35 ERNESTO GARZA $562.50 ERVIN GEORGE BILLIARD JR $130.00 ESCHOOL SOLUTIONS $88,817.60 ESEOSA EHANIRE $310.00 ESGI $1,575.00 ESMERALDA FLORES $777.26 ESMERALDA G ORTEGA $75.00 ESPED.COM INC $167,798.00 North East Independent School District Year-to-date Check Register 7/1/2017 - 6/30/2018

Vendor Name Amount ESQUIEL CANTU $945.00 ESSENTIAL EDUCATION $2,100.00 ESTEBAN BELTRAN $1,272.50 ESTEBAN BROWN $209.00 ESTEBAN M LOPEZ $255.00 ESTEBAN TAPIA $85.00 ESTELIA WALLACE $124.90 ESTR PUBLICATIONS $1,075.00 ESTRELLITA $24,753.76 ETA HAND2MIND $1,786.92 ETHAN FRIE $385.00 ETHAN MOORE $163.00 EUCLID MEDIA GROUP LLC DBA SAN $200.00 EUGENE BROWN III $3,145.00 EUGENE RAMOS $114.00 EULALIO CISNEROS III $1,190.00 EUNICE TREVINO $459.80 EVA CASTELLANOS $75.00 EVA SANCHEZ $106.25 EVAN ALLEN REED $190.00 EVELYN BROOKS DESIGNS $6,415.00 EVELYN C SHOPE $75.00 EVERYTHING MEDICAL LLC $34,215.40 EWING IRRIGATION PRODUCTS & $29,419.66 EXPANDING POSSIBILITIES INC $1,470.00 EXPLORELEARNING LLC $9,111.50 EYETX VISION CENTERS $3,374.00 F A NUNNELLY CO INC $1,002,308.73 FABIAN AGUILAR GOMEZ $170.00 FABIO CALIANDRO $100.00 FABIO J PENA $75.00 FACILITY SOLUTIONS GROUP $59,397.86 FAIRWAY SUPPLY INC $103,466.97 FARMERS TEXAS COUNTY MUTUAL $11,248.13 FASCLAMPITT SAN ANTONIO $734.09 FASTENAL CO $9,905.60 FASTFORWARD KIDS $3,725.00 FASTSIGNS NORTHEAST $484.26 FAT BRAIN TOYS $1,053.84 North East Independent School District Year-to-date Check Register 7/1/2017 - 6/30/2018

Vendor Name Amount FAUCET PARTS $181.09 FAYE HAGERTY $1,370.22 FEDERAL NEWS SERVICES INC $434.00 FEDERAL RESERVE BANK OF DALLAS $365.00 FEDERICO I MARQUEZ $430.56 FEDEX $1,443.54 FELECIA JOINER $285.92 FELICHIA MORENO $108.42 FELICIA A COLE $15.00 FELICIA DAVISON $222.33 FELICIA PENDLETON $52.57 FELIZITI J LANDIN $31.44 FERGUSON ENTERPRISES INC $37,506.10 FERNANDA TREVINO $75.00 FERNANDO C RIVERA $105.00 FERNANDO MACIAS $115.00 FERRELLGAS $297.01 FIDELUM PARTNERS $5,605.36 FIELD TURF INTL $193,749.95 FIELDHOUSE MEDIA $3,529.83 FIESTA FARM $350.00 FIESTA TEXAS $32,644.15 FIESTA TORTILLAS $163,030.60 FIRE ALARM CONTROL SYSTEMS INC $4,300.23 FIREPLACE INC $2,999.00 FIRST CALL $45,463.08 FIRST SERVE TENNIS $16,469.90 FIRSTSOUTHWEST $259,158.52 FISHER REYNA EDUCATION $900.00 FISHER SCIENTIFIC $5,170.33 FITNESS FINDERS $1,088.15 FIVE STAR CLEANERS $27,807.00 FLAGHOUSE INC $4,002.57 FLEETPRIDE $16,877.69 FLINN SCIENTIFIC INC $43,709.97 FLIPPEN GROUP $30,000.00 FLOCABULARY INC $4,900.00 FLOR DE LIS NUNO-WINTERLE $560.00 FLORAL ELEGANCE $8,635.00 North East Independent School District Year-to-date Check Register 7/1/2017 - 6/30/2018

Vendor Name Amount FLORESVILLE I S D $200.00 FLOWERS BAKING CO OF $680.01 FOLLETT SCHOOL SOLUTIONS INC $306,838.68 FOR INSPIRATION & RECOGNITION $10,899.00 FOR INSPIRATION AND RECOGNITIO $225.00 FORDE FERRIER LLC $8,023.68 FORECAST 5 ANALYTICS INC $10,000.00 FORMAL FASHIONS INC $1,571.46 FORREST B PASQUIER $325.00 FORREST CRISWELL $126.00 FORT SAM HOUSTON GOLF CLUB $1,885.00 FOSTER FARMS $83,732.40 FOUNDATION FOR CRITICAL $1,720.00 FOUNDATION FOR INSPIRATION AND $5,635.00 FOUR SEASONS PROMOTIONS LLC $166.48 FRANCES ROWAN $75.00 FRANCES SEAY $75.00 FRANCISCAN UNIV OF $2,000.00 FRANCISCO BERMUDEZ JR $250.00 FRANCISCO H VALDILLEZ $155.00 FRANCISCO J SANCHEZ $76.51 FRANCISCO P RODRIGUEZ JR $5,550.00 FRANK G GOMEZ JR $65.00 FRANK GARCIA $270.00 FRANK JOHN BOSMANS III $245.00 FRANK R VALENZUELA $155.00 FRANK RIOS $555.00 FRANK RODRIGUEZ $652.50 FRANKLIN COVEY CLIENT SALES $284,218.29 FRANKLIN COVEY ORGANIZATIONAL $424.32 FRANKLIN ESTIMATING SYSTEMS $1,900.00 FRANKLIN FEWELL $580.00 FRED BOYD $2,625.32 FRED GUINTINI $75.00 FRED HUNTER $555.00 FRED J MILLER INC $278,125.64 FRED M CRUZ $365.00 FRED OSUNA $195.00 FRED SEROLD $464.07 North East Independent School District Year-to-date Check Register 7/1/2017 - 6/30/2018

Vendor Name Amount FREDERICK B STEUBING $255.00 FREDERICK BEEBE $170.00 FREDERICK W KEEPERS $75.00 FREE SPIRIT PUBLISHING INC $645.81 FREEMAN $19,989.29 FRESH AIR $27,266.00 FREY SCIENTIFIC $3,425.66 FRIDGEWIZE INC $206,612.00 FRIENDS OF TEXAS PUBLIC $300.00 FRITO-LAY $317,025.96 FROG PUBLICATIONS $792.00 FROST BANK $220,536.84 FUELMAN $1,352,319.49 FUGRO CONSULTANTS INC $187,067.00 FUJITSU AMERICA INC $20,459.04 FULBRIGHT & JAWORSKI LLP $100,746.94 FULL COMPASS SYSTEMS LTD $1,850.34 FULL SERVICE AUTO PARTS OF $16,954.00 FULL SOURCE LLC $2,980.18 FULLER S ALAMO SAFE LOCK INC $237.16 G SANKEY $75.00 GABRIEL A CARRILLO $123.05 GABRIEL A FUENTES $64.94 GABRIEL CARRILLO $504.16 GABRIEL CORTEZ $115.00 GABRIEL I LAZCANO $63.90 GABRIEL LONGORIA $1,350.00 GABRIEL MORALES $190.00 GABRIEL RENE GALLEGOS $887.50 GABRIEL TRINIDAD $256.22 GABRIELA GOMEZ $287.20 GABRIELA HARDY $75.00 GABRIELA IBARRA $75.00 GABRIELA JARA $75.76 GABRIELA LUNA $75.00 GABRIELLA LOPEZ $51.12 GABRIELLE GELO $72.00 GABRIELLE WOOLARD $62.63 GAILA BOOTH $148.63 North East Independent School District Year-to-date Check Register 7/1/2017 - 6/30/2018

Vendor Name Amount GALE/CENGAGE LEARNING $69,073.28 GALLS LLC $2,640.90 GALLS/QUARTERMASTER $3,456.03 GALLUP INC $73,000.00 GAME COURT SERVICES INC $18,269.00 GAMES 2U SAN ANTONIO $15,129.00 GANDY INK $9,019.50 GARLAND E MARKHAM $1,900.00 GARRATT CALLAHAN CO $206,626.66 GARRETH EVANS $71.92 GARRETT BOOK CO LLC $34,577.01 GARRY HARDCASTLE $499.84 GARY BELL ATHLETIC SUPPLY $42,079.12 GARY COMALANDER $547.88 GARY HARTMAN PHOTOGRAPHY $1,500.00 GARY JOSEPH EILERS $75.00 GARY L ROSE $385.00 GARY M BARNARD PHD $2,500.00 GARY MCKELVEY $687.50 GARY NAGEL $145.00 GARY ONCALE $155.00 GARY PANOZZO $1,030.00 GARY SINGER $410.00 GARY STEVE DUKE $510.00 GARZA ARCHITECTS INC $363,548.40 GARZA BOMBERGER & ASSOCIATES $1,254,998.86 GATEWAY $43,705.98 GAVIN R DUGGER $172.66 GAYLE M TOOHEY $75.00 GCA SERVICES GROUP $169,735.16 GENA DUNLAP $75.00 GENE DAVENPORT $58.00 GENE R STREHLE $605.00 GENERAL BINDING CORP $29,250.17 GENERAL MILLS FINANCE INC $269,642.40 GENESIS II INC $21,024.72 GENEVIEVE G VILLANUEVA $75.00 GENEVIVE K MANNING $75.00 GEOFFERY RAY MAYFIELD $325.00 North East Independent School District Year-to-date Check Register 7/1/2017 - 6/30/2018

Vendor Name Amount GEOFFREY DENNIS $665.00 GEORGE A HOLMES $535.00 GEORGE CARTER $910.00 GEORGE D DE LEON $665.00 GEORGE DE LA CRUZ $640.00 GEORGE MASON UNIV $2,000.00 GEORGE P DE LEON $280.00 GEORGE RODRIGUEZ $225.00 GEORGE W HEAGERTY $1,378.33 GEORGETOWN I S D $850.00 GEORGIA SOUTHERN UNIV $1,125.00 GEORGINA ARGUEDAS $170.77 GEO-SOLUTIONS INC $257,418.82 GERAGHTY TENNIS $7,882.00 GERALD BALDRIDGE $40.60 GERALD GENE COMPTON $1,125.00 GERALD GREEN $500.00 GERALD JUNOD $538.84 GERALD L WOODRUFF $235.00 GERALD TREVINO $3,901.25 GERARD FRANCIS $115.00 GERARD G CORTEZ $829.83 GERARDO LUIS GOMEZ $840.00 GERONIMO R NAVARRO $660.00 GERVAIS ADAMS $225.00 GIANT LEAP ROCKETRY LLC $353.90 GIANT WORLDWIDE LP $8,400.00 GIEHYE H THIELEMANN $50.00 GILBERT ANTHONY RODRIGUEZ $3,950.00 GILBERT CRUZ $255.00 GILBERT M MORALES $9,100.00 GILBERT MORALES $495.00 GILBERT RODRIGUEZ $115.00 GILBERT S VILLARREAL $1,737.00 GILBERT YZAGUIRRE $95.00 GILBERTA H TURNER $315.00 GILDER LEHRMAN INSTITUTE $1,600.00 GILLETTE AIR CONDITIONING CO $68,121.50 GILMAN GEAR $920.00 North East Independent School District Year-to-date Check Register 7/1/2017 - 6/30/2018

Vendor Name Amount GINA CASTANEDA $75.00 GINA CHRISTENSON $110.85 GINA ELLIOTT $15.75 GINA FERNANDEZ $75.00 GINA GRAHAM $726.60 GINA HENRY $360.00 GINA HILL $75.00 GINA K SCOTT $280.09 GINA RODRIGUEZ $91.69 GINA V GATTAVARA PETERSON $30.00 GINGER MCDANIEL $75.00 GINGER R CUNNINGHAM $75.00 GINGER TEAFF $49.49 GINNYS PRINTING $122,502.00 GIORGIO FOODS INC $55,368.80 GIRGIS BAKHOUM $2,000.00 GLADYS MARRONE $75.00 GLEN YOTTER $75.00 GLENDALE PARADE STORE LLC $8,355.55 GLENDELIA ZAVALA $788.73 GLENN BELL $725.00 GLENN HITZFELDER $142.00 GLENN M TAYLOR $715.00 GLENNON J REDDICK III $355.00 GLIDDEN PROFESSIONAL PAINT CTR $83,436.75 GLOBAL EQUIPMENT CO $2,602.42 GLORIA E RAY $101.17 GLORIA HOWARTON $2,450.00 GLORIA LOWE $75.00 GLORIA SCHUETZE $470.46 GLORIA VELA $75.00 GOLDEN WEST OIL CO $131.04 GOLIAD HIGH SCHOOL $501.87 GONZALEZ AUTO PARTS INC $0.00 GONZALO S RAMIREZ $101.00 GOODHEART WILLCOX PUBLISHER $40,715.70 GOODWILL INDUSTRIES $41,574.10 GOPHER $91,825.62 GORDON GESELL $625.56 North East Independent School District Year-to-date Check Register 7/1/2017 - 6/30/2018

Vendor Name Amount GOVERNMENT FINANCE OFFICERS $1,065.00 GRACE DURANT $75.00 GRACE RAINS INC $10,246.00 GRACE SALINAS $1,205.00 GRACIE GARCIA $75.00 GRACIELA L VARGAS $436.73 GRADY HATCH $265.00 GRAINGER $156,543.74 GRANDE TRUCK CENTER $11,233.82 GRANT LAFLEUR $660.00 GRAPHIXDIRECT.COM INC $92,220.00 GREAT EVENT RENTALS $507.00 GREATER EL PASO WRESTLING $300.00 GREATER SAN ANTONIO $1,202.84 GREEN LIGHT EDUCATION LLC $22,500.00 GREG REGETS $85.00 GREG WHARTON $880.00 GREGG BECK $270.94 GREGG D DESMARAIS $75.00 GREGORIO GUAJARDO $100.00 GREGORIO SIXTO GARZA $230.00 GREGORY E DEMOORE $75.00 GREGORY HILBIG $1,347.89 GREGORY JAY MAXWELL $259.00 GREGORY L MONDAY $890.00 GREGORY M LAPRISE $169.42 GREGORY M SPICER II $45.79 GREGORY NEAL NORRIS $540.00 GREGORY P WOODARD $65.00 GREGORY PACKAGING INC $64,212.00 GREGORY PORTER $40.00 GREGORY QUAN $1,385.00 GREGORY S DELUCA $273.00 GREGORY WILLEFORD $73.99 GRETA HURLEY $75.00 GRETCHEN HOELSCHER $223.11 GROTH MUSIC CO $504.26 GTM SPORTSWEAR $120.00 GTS TECHNOLOGY SOLUTIONS INC $1,426.96 North East Independent School District Year-to-date Check Register 7/1/2017 - 6/30/2018

Vendor Name Amount GUADALUPE M YBARRA $121.60 GUADALUPE NEGLEY $73.65 GUARDIAN EMS PRODUCTS $1,269.40 GUARDIAN LIFE INS CO OF $53,305.79 GUARDIAN REPAIR & PARTS $702.32 GUIDO CONSTRUCTION $4,566,004.71 GUIDO JIMENEZ-OSUNA $72.77 GUILLERMO SANCHEZ $455.00 GUITAR CENTER $649.95 GULF COAST PAPER CO $81,676.56 GURKAN BEKAR $65.35 GUSTAVO GONZALES $300.00 GUSTAVO J GUADRON $285.00 GUY E AGUIRRE $240.00 GUY RANDOLPH WILSON $150.00 GVTC $11,284.36 GWENDOLYN BOUDREAU $290.00 GWO-LIANG LYOU $71.28 GXS $545.26 H & E EQUIPMENT SERVICES INC $165,351.68 H E B $147,648.25 HADLEY FARMS $20,103.96 HALEIGH MIESSE $1,030.00 HALEY J THOR $75.00 HALEY SCHMIDT $75.00 HALLMARK UNIV $13,640.00 HALO BRANDED SOLUTIONS INC $10,977.47 HANA VELIK $75.00 HANDY SPACE MINI STORAGE $4,485.00 HANNAH M ROBINSON $75.00 HANNAH NORMAN $74.60 HANNAH RINN $68.19 HAPPY TAILS ENTERTAINMENT LLC $2,436.00 HARCOURT OUTLINES $506.44 HARDIN SIMMONS UNIV $1,000.00 HARLINGEN CONSOLIDATED I S D $111.00 HAROLD HUGGINS $225.00 HAROLD MILLER $155.00 HARRY GREEN $218.28 North East Independent School District Year-to-date Check Register 7/1/2017 - 6/30/2018

Vendor Name Amount HART BEAT $3,384.00 HARVEST HILL BEVERAGE CO $91,843.25 HAWTHORNE EDUCATIONAL SERVICES $793.00 HAYES SOFTWARE SYSTEMS $46,201.25 HAYS HIGH SCHOOL $1,323.57 HD SUPPLY FACILITIES MAINT LTD $10,081.10 HEALTH ENHANCEMENT SYSTEMS INC $42,577.31 HEART OF TEXAS BISCUITS INC $24,410.88 HEARTHSTONE BAKERY CAFE $323.65 HEARTLAND SCHOOL SOLUTIONS $52,072.00 HEAT TRANSFER SOLUTIONS INC $10,940.56 HEATHER A LAPSLEY $75.00 HEATHER C STOBBS $1,734.41 HEATHER CARROLL $54.44 HEATHER ELLIS $1,280.46 HEATHER FARMER $2,500.00 HEATHER HERZOG $255.65 HEATHER J DEL CASTILLO $75.00 HEATHER L EIDE $35.00 HEATHER L KELLEY $75.00 HEATHER L PETERSON $75.00 HEATHER MACNAUGHTON $74.68 HEATHER MCOMBER $620.57 HEATHER MILLER $1,646.90 HEATHER N BENITEZ $551.54 HEATHER R GAFKE $71.39 HEATHER SARGENT $75.00 HEAVEN SENT PROMOTIONS & $864.00 HEAVENLY GOURMET LLC $442.50 HEAVY DUTY BUS PARTS INC $21,266.54 HECTOR A TORRES-MAY $735.00 HECTOR ANTHONY VERASTIGUI $75.00 HECTOR GARZA $64.95 HECTOR M CASTILLO JR $1,015.25 HECTOR PERALES $93.75 HECTOR REYES $69.00 HEDGEHOG LEARNING $260.45 HEIDI CURRY $85.00 HEIDI K SULLIVAN $75.00 North East Independent School District Year-to-date Check Register 7/1/2017 - 6/30/2018

Vendor Name Amount HEIDI ZAMORA $75.00 HEIGHTS TUXEDO $717.00 HEINEMANN $52,788.12 HELEN C LOPEZ $75.00 HELEN L ZENNER $315.00 HELLAS CONSTRUCTION INC $5,346,826.65 HELLO DIRECT INC $493.90 HELPSYSTEMS LLC $14,860.41 HENRY AVILA $50.54 HENRY D PARSON $322.23 HENRY GRIFFITH $63.26 HENRY GUEVARA $975.00 HENRY MONDRAGON $570.00 HENRY NAVA $180.00 HENRY NUNEZ JR $927.50 HENRY SCHEIN INC $149,073.51 HENRY SIMON $115.00 HERACLIO MARTINEZ $360.00 HERB BLAKLEY $1,102.00 HERBERT R GARZA JR $595.00 HERITAGE FOOD SERVICE $26,146.50 HERMAN ROY BECKHAM $5,837.50 HERNANDO ADRIAN ABILEZ JR $65.00 HERNDON PANORAMICS $500.00 HERSHEY CREAMERY CO $149,846.52 HERWECK S $129.31 HESSELBEIN TIRE SOUTHWEST $1,049.26 HEXCO INC ACADEMIC $1,099.19 HIGH LINER FOODS USA INC $34,785.92 HIGH SCHOOL ACHIEVEMENTS $57,253.53 HIGH SCHOOL MUSIC SERVICE $132,796.91 HILDA ARELLANO $75.00 HILDA MUNOZ $75.00 HILL COUNTRY DOG CENTER LLC $9,500.00 HILL COUNTRY ELECTRIC SUPPLY $10,570.70 HILL COUNTRY MATERIALS INC $2,236.98 HILLARY C SANDS $418.55 HILLJE MUSIC CENTERS LLC $48,631.27 HILLSHIRE BRANDS COMPANY $42,394.56 North East Independent School District Year-to-date Check Register 7/1/2017 - 6/30/2018

Vendor Name Amount HILLTOP SECURITIES INC $3,500.00 HILLYARD SAN ANTONIO $267,155.84 HJD CAPITAL ELECTRIC INC $73,464.41 HMG & ASSOCIATES INC $11,169.00 HOBART SERVICE $47,494.42 HOHMANN DEVELOPMENT SERVICES $1,146.90 HOLES OF SAN ANTONIO INC $450.00 HOLLIE M ALBRECHT $75.00 HOLLY WHITTAKER $1,100.00 HOLMES MURPHY & ASSOCIATES LLC $60,750.00 HOME DEPOT COMMERCIAL ACCOUNT $64,753.69 HOONUIT LLC $70,534.40 HORACIO C ENRIQUEZ $450.00 HOTSY EQUIPMENT CO $13,419.32 HOUGHTON MIFFLIN $208,425.20 HOUSE OF RIBBONS $307.56 HOUSTON STREET ENTERPRISES INC $3,000.00 HOWARD C BROWN JR $930.00 HOWARD INDUSTRIES INC $134,792.00 HOWARD R GREEN $220.00 HOWARD R WILSON $550.00 HSA BANK $8,665.00 HUGH YATES $100.00 HUMBERTO SARABIA JR $1,250.00 HUSTLIN SOUTH TEXAS LLC $496.19 HYDRAULIC SUPPLY SERVICE $191.98 I-10 SHOOTOUT TOURNAMENT ASSN $600.00 IBM CORP $86,936.66 IDA C NUNEZ $58.66 IDENTICARD $12,274.37 IDN ACME INC $3,554.16 IGNACIO G PALACIO $170.00 ILEANA SANTIAGO $75.00 ILIANA A PARRA $75.00 ILIANA C BARAJAS $75.00 IMAGERY GRAPHIC SYSTEMS INC $69,425.88 IMAGESTUFF COM $615.24 IMAGINATIVE LEARNING GROUP LLC $62,096.00 IMAGINE LEARNING INC $123,409.00 North East Independent School District Year-to-date Check Register 7/1/2017 - 6/30/2018

Vendor Name Amount IMELDA MOLINA $2,970.95 IMPACT COMPUTERS & ELECTRONICS $864.20 INCSUB LLC $7,000.00 INDECO SALES INC $142,740.00 INDEPENDENT LIVING AIDS LLC $80.85 INDUSTRIAL COMMUNICATIONS $49,596.14 INDUSTRIAL ISD $560.52 INEZ H MARTINEZ JR $215.00 INEZ M GUTIERREZ $495.00 INFINITY BUSINESS PRODUCTS $2,283.54 INFOR (US) INC $432,313.43 INNOVATIVE LEARNING CONCEPTS $129.60 INQUIRY SYSTEMS LTD $17,000.00 INSCO DISTRIBUTING $48,987.75 INSECT LORE $91.92 INSIGHT PUBLIC SECTOR INC $929.38 INSPIRE COMMUNITY FINE ART CTR $2,800.00 INSTITUTE FOR THE ADVANCEMENT $21,400.00 INSTRUCTIONAL MATERIALS SERVIC $680.00 INTECH SOUTHWEST SERVICES LLC $772,910.28 INTELLIGENT ENGINEERING $206,950.00 INTERBORO PACKAGING CORP $6,085.60 INTERP STORE $263.90 INTERPREP INC $6,300.00 INTERTECH FLOORING $6,285.00 INTERTEX ELECTRONICS $263.41 INTL LITERACY ASSN $5,437.00 INTL MEETING PLANNERS INC $875.00 IPIANOLAB $25,693.20 IRASEMA GUTIERREZ $212.20 IRENE ACEVEDO $252.84 IRENE CANTU $80.51 IRENE FUENTES $9.73 IRENE HUGHES $212.20 IRENE R GARCIA $48.44 IRENE SUAREZ $75.00 IRIS OTERO $619.28 IRIS PRINCE $63.73 IRLEN INSTITUTE $52.90 North East Independent School District Year-to-date Check Register 7/1/2017 - 6/30/2018

Vendor Name Amount IRMA DANIEL $75.00 IRMA MURRAY $75.00 IRMA SANCHEZ $225.00 IRVIN F RUSSELL JR $430.00 IRWIN SEATING CO $38,043.00 ISA C GARZA $75.00 ISAAC E RODRIGUEZ $95.00 ISAAC J PACHECO $75.00 ISABEL COMAS WOOD $146.24 ISABEL M ESPINOZA $577.50 ISABEL MARIE MARCEY $80.00 ISABEL ZUNIGA-GARCIA $712.94 ISMAEL RODRIGUEZ $51.87 ISSAC FRANCO $640.00 ISTATION $303,173.33 ITEM INC $688.13 ITPARTSHELP LLC $3,302.00 IVAN W KEEN JR $115.00 IVETTE CALZADA $772.87 J & J SNACK FOODS CORP $150,133.00 J BENSON $75.00 J R INC $69,251.61 J TAYLOR EDUCATION $1,999.95 J W PEPPER & SON INC $13,169.75 JACI J SCHRIEWER $212.20 JACK BRADEN IMAGERY $510.00 JACK DEFORREST $1,635.25 JACK FARMER $1,597.50 JACK G MOSES $31.25 JACK KITCHEN $280.50 JACKSON HIRSH INC $2,676.20 JACKSON HOLLINGER $342.00 JACKSON KENNETT $691.50 JACLYN RUBIO $33,500.00 JACOB COLLAZO $115.45 JACOB P RAMIREZ $200.00 JACOB SMITH $72.34 JACOB WAGNER $200.00 JACQUELINE CANTU $6.99 North East Independent School District Year-to-date Check Register 7/1/2017 - 6/30/2018

Vendor Name Amount JACQUELINE CARRUTHERS $75.00 JACQUELINE CASTILLO $209.00 JACQUELINE JABS $5.00 JACQUELINE LOUSIER $75.00 JACQUELINE OWEN $75.00 JACQUELINE PARK $361.24 JACQUELINE SCHRECONGOST $75.00 JACQUELINE Z NIKODYM $75.00 JACQUELYN BROWN $74.36 JACQUELYN JONES $155.00 JACQUES WATKINS $95.00 JAIME ANDREWS $46.14 JAIME GUERRA $85.00 JAIME LEAL SOTELO $440.42 JAIME RAMIREZ $1,725.00 JAIME RAVELO $134.52 JAIME SIERRA $225.00 JAIME VICHARELI $80.00 JAMALYN JAQUESS $75.00 JAMES A GUADIANO $76.00 JAMES A WOOD $150.00 JAMES ALLEN SKYRM $450.00 JAMES B PALUCHURI $127,162.00 JAMES BALDONI $339.51 JAMES BATES $31.46 JAMES BAUM $95.00 JAMES BEAM $132.21 JAMES BEAUCHAMP $130.00 JAMES CRAIG FLOWERS $5,000.00 JAMES CUEVA $225.00 JAMES D LITTLETON $605.00 JAMES D VILLASENOR $118.75 JAMES E LYON $276.40 JAMES E TIRRES $75.00 JAMES ESTRADA $1,311.24 JAMES F JAMES JR $120.00 JAMES F KEENE $3,600.00 JAMES GRACE JR $285.00 JAMES GREY $170.00 North East Independent School District Year-to-date Check Register 7/1/2017 - 6/30/2018

Vendor Name Amount JAMES H ELDER $190.00 JAMES HARE $75.00 JAMES J RICKER $225.00 JAMES JEREMY TIRRES $1,015.00 JAMES KEVIN JENNINGS $1,225.00 JAMES LEWEY $75.00 JAMES LINDERMAN $1,062.50 JAMES M KRAMER $545.00 JAMES M MCCLAIN $670.00 JAMES M MILLS $255.00 JAMES M PIETRZAK $251.56 JAMES M POYLE II $2,110.00 JAMES MCCLAIN $75.00 JAMES MCCOY PATTERSON III $40.00 JAMES MILLER $65.33 JAMES P APPLEGATE $855.00 JAMES PEDRAZA $1,370.00 JAMES R CLARK $1,224.00 JAMES R TEST $65.00 JAMES TILLMAN $777.31 JAMES TODD JENNINGS $265.00 JAMES WALKER $90.00 JAMES WALTER BEVERS $294.00 JAMES WESLEY CAIN $182.00 JAMF SOFTWARE $171,976.00 JAMIE A LOEWER $58.97 JAMIE BRYANT $35.00 JAMIE DALE $75.00 JAMIE DECKER $62.55 JAMIE GONZALEZ $75.00 JAMIE GRAMS $218.04 JAMIE HANSEN $471.04 JAMIE JENNINGS $75.00 JAMIE L HOGUE $19.32 JAMIE L TULLOS $75.00 JAMIE N IRVING $323.33 JAMIE R SAMPLASKI $75.00 JAMIE RAMSEY $72.03 JAMIE RICH $29.41 North East Independent School District Year-to-date Check Register 7/1/2017 - 6/30/2018

Vendor Name Amount JAMIESON MANUFACTURING CO $365.68 JAN GARVERICK $75.00 JAN HANEY $265.75 JANA L CARTER $190.04 JANA MASCORRO $24.53 JANA SEVERYNS $302.72 JANA ZAMZOW DAUPHIN $643.60 JANE BELINFANTE $810.00 JANE DAVIS $75.00 JANE E JOHNSON $75.00 JANE JENSEN $2,036.71 JANE PEALOR HAAS $1,720.00 JANEEN KELLOGG $58.11 JANELL MCMULLAN $1,224.50 JANELLE RICHARD $85.02 JANET COLEMAN $597.00 JANET JONES $75.00 JANET L BRODE $35.00 JANET MCCLURE $75.00 JANET NIEDERHOFER $75.00 JANET OZUNA $394.72 JANET SALAS $75.00 JANET TRACY $1,398.12 JANETTE PALOMINO $75.00 JANICE DEAN $375.00 JANICE DEHAVEN $1,825.62 JANICE FISHER $75.00 JANIE D BECK $72.68 JANIE MCCLATCHY $69.29 JANIE VILLARREAL $79.00 JANIS JEFFRIES $45.42 JANNA MICHALAK $75.00 JAPNEET KAUR $170.00 JARED MARKS $210.94 JARED RODRIGUEZ $535.00 JARED THEILENGERDES $168.00 JARRETT LIPMAN $144.97 JASEN B ANNO $107.00 JASIMINE U HARRIS $225.00 North East Independent School District Year-to-date Check Register 7/1/2017 - 6/30/2018

Vendor Name Amount JASMIN J MCDUFFIE $67.53 JASMIN S RAMZINSKY $75.00 JASON C SANDOVAL $551.97 JASON D COODY $683.00 JASON D KOEHLER $75.00 JASON HENDRICK $225.00 JASON HERRERA $215.72 JASON M PEAK $165.00 JASON MARTINEZ $635.00 JASON SAUL $774.88 JASON SELLERS $481.32 JASON T JOHNSON $1,935.00 JASON TAYLOR $380.00 JASON THIBODEAUX $75.00 JASON WADE CHRISTENSEN $1,365.00 JASON'S DELI $25,302.28 JAVIER CAMPOS $115.00 JAVIER CAVAZOS $75.00 JAVIER G MORA $85.00 JAVIER GONZALEZ $135.00 JAVIER MEJIA $1,249.99 JAVIER MELENDEZ $75.00 JAVIER MORALES $210.00 JAVIER PENA $147.25 JAVIER TOVAR $145.00 JAY A STULTZ $1,425.00 JAY HOWARD $2,730.00 JAYLON ANTHONY MYERS-ELLIS $65.00 JBRYANT VENDING $1,964.00 JC GOLF LLC $1,645.40 JEAN BULLOCK $20.00 JEAN CURTIS $35.00 JEAN PEREZ $75.00 JEANETTE CONWAY $75.00 JEANETTE MCKEOWN $75.00 JEANETTE MORNEAU $75.00 JEANNA MARTINEZ $50.83 JEANNE GATELY $221.30 JEANNETTE SANCHEZ-CUEVAS $62.58 North East Independent School District Year-to-date Check Register 7/1/2017 - 6/30/2018

Vendor Name Amount JEANNIE CATHERINE THAMES $1,475.00 JEANNIE HARTMAN $75.00 JEANS RESTAURANT SUPPLY $77,615.54 JED HEFNER $230.00 JEFF JUNG $45.96 JEFF KENNER $25.00 JEFF WILLIE $525.00 JEFF ZENTNER $3,000.00 JEFFIE A HILLIARD $2,025.00 JEFFREY D HARPER $575.00 JEFFREY KURTH $137.50 JEFFREY M TORRES $770.50 JEFFREY MALDONADO $355.00 JEFFREY MCWHORTER $989.69 JEFFREY MICHAEL BARRS $130.00 JEFFREY N SWEET $262.08 JEFFREY SCHMIDT $789.82 JEFFREY SPENCE $390.00 JEFFREY T DOHERTY $130.00 JEFFREY W BRAY $348.00 JEKA INC $12,591.40 JENAE MAI $340.90 JENIFER M INDIANER $75.00 JENNA K FENDER $75.00 JENNA ROSS $434.56 JENNESS DAVIDSON $71.28 JENNI PANTUSO $75.00 JENNIE O TURKEY STORE SALES $13,464.00 JENNIFER Y PARKER $75.00 JENNIFER A ESTRADA $284.27 JENNIFER A FARAR $116.00 JENNIFER ALONZO $70.00 JENNIFER ANDERSON $75.00 JENNIFER ARANDA $182.18 JENNIFER AVITIA $227.63 JENNIFER BAZAJOU $735.96 JENNIFER BOYD $74.54 JENNIFER BRADLEY-FARMER $128.42 JENNIFER CASTELLANOS $75.00 North East Independent School District Year-to-date Check Register 7/1/2017 - 6/30/2018

Vendor Name Amount JENNIFER CONN $75.00 JENNIFER CONTRERAS $75.00 JENNIFER CREEKMORE $75.00 JENNIFER D MAHAN $75.00 JENNIFER D REED-MARTINEZ $75.00 JENNIFER D VAMPER $73.29 JENNIFER ECHOLS $102.73 JENNIFER EGGLESTON $75.00 JENNIFER ESPARZA $75.00 JENNIFER FOX $308.00 JENNIFER GARCIA $253.91 JENNIFER GEARHART $70.90 JENNIFER GRAF $75.00 JENNIFER GRISCOM $68.46 JENNIFER GUTIERREZ $20.00 JENNIFER H LANGE $670.14 JENNIFER HEINE $107.65 JENNIFER HERITCH $1,921.66 JENNIFER HERRERA $74.26 JENNIFER HOGUE $120.00 JENNIFER HUMPHREY $75.00 JENNIFER JENNINGS $75.00 JENNIFER JENSEN $686.60 JENNIFER JONES $106.75 JENNIFER KORZEKWA $50.00 JENNIFER L DAVIDSON $381.54 JENNIFER L KOPPE $75.00 JENNIFER M HALL $95.00 JENNIFER M STEPHENS $209.00 JENNIFER MARTINEZ $118.74 JENNIFER MCHUGH $462.00 JENNIFER MICEK $118.82 JENNIFER MONTEMAYOR $75.00 JENNIFER NAMINK $75.00 JENNIFER P VARGAS $75.00 JENNIFER PAZ $6.53 JENNIFER PURCELL $203.52 JENNIFER R CARSTEN $75.00 JENNIFER R GHRIST $186.18 North East Independent School District Year-to-date Check Register 7/1/2017 - 6/30/2018

Vendor Name Amount JENNIFER RAMIREZ $19.63 JENNIFER RUIZ $367.91 JENNIFER RUSSELL $8,663.00 JENNIFER SCHAEFER $233.24 JENNIFER SEGURA $75.00 JENNIFER SEKULA $75.00 JENNIFER SOTO $70.00 JENNIFER T ELDER $75.00 JENNIFER TERRAZAS $75.00 JENNIFER TILLER $39.13 JENNIFER WULFF $75.00 JENNIFER ZAGOURIS $63.19 JENNY CASTILLO $103.19 JENNYLEE J TAYLOR $30.00 JENSEN LEARNING CORP $4,554.00 JEREL GLENN $590.00 JEREMEE TATE $185.00 JEREMY RIZZO $467.02 JEREMY VILLARREAL $285.00 JERMAINE RAY $65.00 JEROME C SHAW $495.00 JERON QUINCY $430.00 JERRY A GIBSON $1,087.50 JERRY LYNN GLORIA JR $475.00 JERRY MILLERSHIP $130.00 JERRY SCHROEDER $443.02 JESS MURPHY $75.00 JESSE GUADALUPE GONZALEZ $210.00 JESSE JAMES CHESS ACADEMY $950.00 JESSE M GONZALES $705.00 JESSE SNELSON $150.00 JESSE VILLARREAL $95.00 JESSE WILLIAMS $75.00 JESSICA ARRIAGA $75.00 JESSICA CARDENAS $75.00 JESSICA CASTANEDA $715.46 JESSICA E LONG ZLOTKOWSKI $540.00 JESSICA GAGNON $110.00 JESSICA GONZALES $604.09 North East Independent School District Year-to-date Check Register 7/1/2017 - 6/30/2018

Vendor Name Amount JESSICA GONZALEZ $75.00 JESSICA H GUZMAN $75.00 JESSICA J AYALA $112.87 JESSICA L PORTLOCK $75.00 JESSICA M RIVERA $15.16 JESSICA MANLEY $500.00 JESSICA MCCONNELL $75.00 JESSICA MEADOR $95.00 JESSICA PARLETT $65.89 JESSICA STOLL $957.48 JESSICA VILLARREAL $75.00 JESSICA VILLEGAS $75.00 JESSIE HINOJOSA $323.69 JESSIE J HALL $765.00 JESUIT COLLEGE PREPARATORY $250.00 JESUS ANGUIANO $225.00 JESUS CARRILLO JR $762.50 JESUS LUNA $104.53 JESUS ROBERTO SUAREZ JR $162.78 JESUS T GARCIA JR $145.00 JEZICA A ZARATE $71.97 JF FILTRATION INC $175.63 JIL RICHTER $75.00 JILL CASTILLO $327.31 JILL CUPP $266.00 JILL TAIT-SEALS $64.97 JILL WALKER $84.21 JILLIAN C TIPTON $75.00 JILLIAN COX $72.86 JIM WHEAT $284.62 JIMMY EDGAR DE JESUS $745.00 JIMMY FARIAS $1,500.00 JIMMY FULCHER $410.00 JIMMY GLEN UPCHURCH $498.00 JIMMY J SALDIVAR JR $285.00 JIMMY RAMOS $117.10 JIMMY SALDIVAR SR $115.00 JO HULTGREN $375.50 JO L SCURLOCK-DILLARD $600.00 North East Independent School District Year-to-date Check Register 7/1/2017 - 6/30/2018

Vendor Name Amount JOAN FOX $41.89 JOAN WILLHOITE $3.42 JOANA KACHER $205.33 JOANN PADRO-ALVARADO $49.92 JOANN REEVES $1,091.68 JOANN WILLIAMS $64.62 JOANNE DOLL $97.15 JOAQUIN CARLOS ZALDIVAR $1,020.00 JOAQUIN GARZA $235.00 JODI U HARRIS $75.00 JODIE COLLINS III $1,057.00 JODY A NOBLETT $5,333.07 JODY DE VALK $360.00 JODY ODOM $225.00 JOE A MARES JR $1,060.00 JOE BELK $715.91 JOE BERKEL $186.63 JOE CANEDO $38.00 JOE COBARRUVIAS $115.00 JOE G PENA $230.00 JOE GARCIA $345.00 JOE HERNANDEZ $75.00 JOE HERNANDEZ JR $125.00 JOE MICHAEL HERNANDEZ $1,750.00 JOE TRUJILLO $1,035.00 JOEL LUTHER $214.09 JOEL MCKELL $479.02 JOEL TREVINO $38.37 JOELLE TRAYERS $750.00 JOERIS GENERAL CONTRACTORS LTD $10,016,785.95 JOETTE RIOS $284.73 JOEY MARTIN $150.00 JOHN A BROWN $760.00 JOHN ALBERT SANTIAGO $2,620.00 JOHN B HERNANDEZ $38.00 JOHN B OLSON $480.00 JOHN BASKIN $225.00 JOHN BENHAM $220.00 JOHN BOJESCUL $1,011.54 North East Independent School District Year-to-date Check Register 7/1/2017 - 6/30/2018

Vendor Name Amount JOHN BONINE $240.00 JOHN CADENA $64.04 JOHN D MADSEN $170.00 JOHN DEERE GOVERNMENT NATL $83,179.32 JOHN DEERE LANDSCAPES LLC $17,139.37 JOHN DEERE SHARED SERVICES INC $29,481.39 JOHN DOUGLAS HOWE $620.00 JOHN E FRANKLIN $565.00 JOHN ERIC STOEBNER $476.00 JOHN ERIK ENGEL $100.00 JOHN FRANCIS $460.00 JOHN GARCIA $225.00 JOHN GONZALEZ JR $150.00 JOHN H VILLALOBOS II $135.00 JOHN HAMILTON $225.00 JOHN HARRIS $220.00 JOHN HILL $249.26 JOHN HINDS $415.62 JOHN HIRST $225.00 JOHN HOSTY $767.91 JOHN J ESPINOZA $65.00 JOHN J WILLIAMS $75.00 JOHN KEITH $225.00 JOHN L LEE $615.00 JOHN LAWRENCE $75.00 JOHN LEON SCHRAM $795.00 JOHN LOUIS LOHR $520.00 JOHN LOVE $65.00 JOHN M MARTIN $245.00 JOHN MACLAREN $33,694.80 JOHN MATTHEW CASTILLO $315.00 JOHN MATTHEWS $75.00 JOHN MCCLENDON $547.50 JOHN MEHLBRECH $1,273.53 JOHN MEYERS PHARM D R PH $480.00 JOHN MICHAEL MCWILLIAMS $705.00 JOHN MICHAEL VILLARREAL $75.00 JOHN MILLER $150.00 JOHN MULLIN $75.00 North East Independent School District Year-to-date Check Register 7/1/2017 - 6/30/2018

Vendor Name Amount JOHN OLSEN $75.00 JOHN P PENA $75.00 JOHN P REINHART JR $255.00 JOHN PURCELL $147.85 JOHN ROBERT RUIZ $225.00 JOHN S BAVOUSETTE $460.00 JOHN SMITH $444.10 JOHN SOULES ACQUISITIONS LLC $27,744.00 JOHN SOULES FOODS INC $19,910.40 JOHN T PULLEN $34.82 JOHN T TANAKA $825.00 JOHN TREVINO $64.72 JOHN W GOFORTH $500.00 JOHN WILEY SONS INC $5,911.33 JOHN WITT $85.00 JOHNA MARLOWE $85.00 JOHNA SMEJKAL $287.20 JOHNNIES PLASTICS INC $1,023.80 JOHNNY E DAVIS $245.00 JOHNNY E LONGORIA $230.00 JOHNNY GUTIERREZ $170.00 JOHNNY SERENIL $1,145.00 JOHNNY VAHALIK $787.02 JOHNSON CONTROLS $312,701.21 JOHNSON EQUIPMENT CO $4,050.00 JOHNSON PLASTICS $2,140.33 JOHNSTONE SUPPLY $52,586.99 JON HENDRICKS $542.50 JON WILTON HODDE $150.00 JONATHAN BYRD $287.50 JONATHAN C ORTIZ $75.00 JONATHAN D JONES $700.92 JONATHAN D TAMAYO $115.00 JONATHAN L EVANS $149.63 JONATHAN REED $545.00 JONATHAN SELLERS $259.08 JONATHAN WINEBERG $42.02 JONATHON B CAMPBELL $155.57 JONES & BARTLETT LEARNING LLC $30,000.75 North East Independent School District Year-to-date Check Register 7/1/2017 - 6/30/2018

Vendor Name Amount JONES SCHOOL SUPPLY CO INC $1,401.26 JONI CORTEZ $490.70 JORDAN C BALLI $525.00 JORDAN C NUTT $870.23 JORDAN ELLIOTT SCZECH $151.00 JORDAN FORD $147,457.50 JORDAN L MCMANUS $75.00 JORDAN MATTHEW YOUNG $495.00 JORDAN WINTERS JR $630.00 JORGE CABELLO $99.86 JORGE TISCARENO $75.00 JOSE A MARTINEZ $90.00 JOSE A MORAN $330.00 JOSE A NINO $1,092.75 JOSE A RIOS $375.00 JOSE BALDIZON $75.00 JOSE DAVILA III $720.00 JOSE FERNANDEZ $795.00 JOSE GUADALUPE VILLAFANA $670.00 JOSE L LOZANO $335.00 JOSE L VASQUEZ III $120.00 JOSE NARRO $105.00 JOSE R TAMAYO $350.00 JOSEFINA GUTIERREZ $421.79 JOSEPH ALLSTON $115.00 JOSEPH BARNES $560.00 JOSEPH C LOPEZ $125.00 JOSEPH CIGALA $71.87 JOSEPH DANIEL CESMIROSKY $440.00 JOSEPH DAXON $1,002.06 JOSEPH DEGOLLADO $420.00 JOSEPH HENNING $58.91 JOSEPH HOLZMANN $1,537.34 JOSEPH JOHNSON $5,691.62 JOSEPH L PERCEVECZ $318.03 JOSEPH LOPEZ $1,700.00 JOSEPH MARTINEZ $487.50 JOSEPH MCDOWELL $200.00 JOSEPH MEDINA $115.00 North East Independent School District Year-to-date Check Register 7/1/2017 - 6/30/2018

Vendor Name Amount JOSEPH P BOYD $225.00 JOSEPH P BURCHFIELD III $662.50 JOSEPH PAUL NATHAN HARSH $420.00 JOSEPH RANGEL $105.00 JOSEPH REASONS $993.44 JOSEPH SCUTTI $75.00 JOSEPH WAYNE ISENHART $85.00 JOSEPH WICKER $1,997.50 JOSEPH WILLIAMS $253.97 JOSEPHINE QUICHOCHO $48.71 JOSH BECK $343.43 JOSH CAUDILLO $1,500.00 JOSHUA ANDERSON $335.94 JOSHUA BAIR $851.51 JOSHUA CASAREZ $118.75 JOSHUA D CORBY $225.00 JOSHUA DUNN $95.00 JOSHUA E CROSS $436.56 JOSHUA LEE DAUME $120.00 JOSHUA MICHAEL CARDENAS $1,170.50 JOSHUA ROSEN $217.50 JOSHUA W VILLARREAL $57.78 JOSIE VILLASENOR $13.64 JOSTENS INC $156.95 JOSTENS PUBLICATIONS $100.00 JOSUE M RUIZ $195.00 JOURNEYMAN CONSTRUCTION INC $2,999,865.30 JOVAN IBARRA $75.00 JOY FELIX $1,020.01 JOY L BERNSTEIN LMT $864.00 JOY M EGAN $75.00 JOYCE BORTON $312.51 JPMORGAN CHASE BANK $277,939.10 JR SIMPLOT CO $43,881.06 JTA WELLNESS $2,100.00 JTM PROVISIONS CO $5,154.80 JUAN G FRIAS $115.00 JUAN H ALVARADO $170.00 JUAN MARIN $420.00 North East Independent School District Year-to-date Check Register 7/1/2017 - 6/30/2018

Vendor Name Amount JUAN MARTINEZ $535.96 JUAN MERAZ $75.00 JUAN R CANALES $1,130.00 JUAN R REYES $1,075.50 JUAN TERRAZAS $12.00 JUAN VEGA $521.19 JUANA WITT $75.00 JUANITA BLACKBURN $75.00 JUANITA IRENE JARAMILLO $300.00 JUDI F YAPIAS $287.20 JUDITH HYLAND $75.00 JUDITH MICHALEK $203.14 JUDITH MOENING $16.00 JUDITH PEACOCK $75.00 JUDSON I S D $1,656.08 JUDY MARTIN $75.00 JUDY REDINGER $59.06 JULIA ANDERSON $75.00 JULIA SCHNEIDER $4,663.69 JULIA WHITFIELD $75.00 JULIAN LOPEZ $252.60 JULIAN TAMEZ JR $1,190.00 JULIANA FLORES $294.98 JULIANE L FOY $75.00 JULIE A CARTER $209.00 JULIE A MAGADANCE $13.80 JULIE AMINIAN $75.00 JULIE ANN SHINN $195.00 JULIE BATES $75.00 JULIE BRIDGES $75.00 JULIE C ANDERSON $68.89 JULIE CRAIG $863.69 JULIE CRIPPS $1,361.08 JULIE EBERS $54.04 JULIE FORD $71.08 JULIE FRESHWATER $75.00 JULIE GARZA $75.00 JULIE HAMILTON $75.00 JULIE KERSTETTER $75.00 North East Independent School District Year-to-date Check Register 7/1/2017 - 6/30/2018

Vendor Name Amount JULIE MALONE $75.00 JULIE REYNOLDS $16,500.00 JULIE SCHIEVELBEIN $74.49 JULIE SHORE $2,737.67 JULIE SITTON $296.20 JULIE THOMPSON $47.08 JULIE WALKER $75.00 JULIO MENDOZA $662.50 JULISSA DEL BOSQUE $910.00 JUNEANNE HOLDER $18.53 JUNIOR LIBRARY GUILD $3,580.13 JUSTIN ADAM CURTIS $269.00 JUSTIN BARKLEY $95.00 JUSTIN LIAN $360.00 JUSTIN MISSILDINE $258.28 JUSTIN OXLEY $1,541.89 JUSTIN STEADMAN $155.00 JUSTIN VILLANUEVA $300.00 JUSTIN YOUNG $40.00 JUVENAL VILLARREAL $923.71 K GRAPHICS $8,353.00 KACEE SAYLORS $75.00 KAELA GONZALEZ $285.00 KAGAN PUBLISHING INC $3,960.00 KAILA STOVALL $284.00 KAITLIN FRY $62.58 KAITLIN M POLLOK $212.20 KALINA TOSTADO $370.00 KALVIN WILBURN $140.00 KAMBRI E HERNANDEZ $47.56 KAMEL FTAITI $310.00 KAMICO INSTRUCTIONAL MEDIA INC $155.70 KAMILIA WATSON $75.00 KAMINARI EDUCATION INC $8,680.00 KANDRA OVERTURF $75.00 KANSAS COWGILL $315.00 KAPLAN SCHOOL SUPPLY CORP $34,235.02 KARA CROSSETT $222.33 KARA HALLENBERGER $1,187.65 North East Independent School District Year-to-date Check Register 7/1/2017 - 6/30/2018

Vendor Name Amount KARA J LEYVA $619.46 KARA JUHL $75.00 KARA T GANDER $75.00 KARAVAN DANCE STUDIO $180.00 KAREN A HOOD $52.10 KAREN ALDRICH $75.00 KAREN COLEMAN $2,800.34 KAREN CONDIT $1,690.36 KAREN D SAATHOFF $75.00 KAREN FOX $332.64 KAREN FUNK $3,977.58 KAREN GREEN $71.77 KAREN HELSLEY $500.00 KAREN HICKS $122.08 KAREN J CAIN $75.00 KAREN K ZUEHL $212.20 KAREN KOHLER $148.73 KAREN L MENCHACA $75.00 KAREN LOUISE SMITH $312.00 KAREN MAXFIELD $90.00 KAREN NICHOLS $47.15 KAREN OBOYLE $210.00 KAREN SEAL $6,400.00 KAREN SHEPPARD $67.07 KAREN V DUNN $293.89 KAREN ZIEGFELD $75.00 KARI A LANGBEIN $1,098.31 KARI JOHNSON $75.00 KARI REDMANN $71.00 KARINA GONZALEZ $75.00 KARINA Z OYERVIDEZ $23.33 KARL JAMES $825.00 KARLA BOLTON $106.65 KARLA MADERA $240.00 KARLA TORIELLO $75.00 KARLI WITKOWSKI $75.00 KARLSBURGER FOODS INC $5,616.00 KARLY YZAGUIRRE $75.00 KAROL RADEMACHER $749.73 North East Independent School District Year-to-date Check Register 7/1/2017 - 6/30/2018

Vendor Name Amount KARRIE LUSSIER $75.00 KASEY CORBITT $65.00 KASEY GREWE $71.55 KATANA FORENSICS LLC $500.00 KATARINA A MCANELLY $640.00 KATE CAREY $200.00 KATELYN REED $74.69 KATHARINE D ARGUETA $75.00 KATHARYN JETTE $75.00 KATHERINE ANNE CANALES $100.00 KATHERINE B DRIGGERS $21.65 KATHERINE BRICK $1,207.01 KATHERINE C ROBINSON $75.00 KATHERINE DAVIS $19.44 KATHERINE E WOHL $2,176.84 KATHERINE F VAN WAGNER $293.29 KATHERINE HURLBERT $75.00 KATHERINE JENNINGS $75.00 KATHERINE K JENNINGS $1,004.30 KATHERINE L CROUCH $75.00 KATHERINE LLEWELLYN $75.00 KATHERINE M PERRY $209.00 KATHERINE MATTA $75.00 KATHERINE MOORE $75.00 KATHERINE PREIS $75.00 KATHERINE ROSS $257.86 KATHERINE SEDDIGHZADEH $75.00 KATHERINE SMITH $70.12 KATHERINE WANECK $75.00 KATHERINE ZAIONTZ $75.00 KATHLEEN A ROARK $70.63 KATHLEEN CLARK $27.00 KATHLEEN DWORACZYK $75.00 KATHLEEN HARDIN $25.50 KATHLEEN JOHNSON $105.10 KATHLEEN M BATTERSBY $75.00 KATHLEEN NEWMAN $75.00 KATHRYN ALEMAN $60.00 KATHRYN ANN KAYLOR $593.75 North East Independent School District Year-to-date Check Register 7/1/2017 - 6/30/2018

Vendor Name Amount KATHRYN DAVIDSON $5.72 KATHRYN GOGGIO $212.20 KATHRYN GRACE $75.00 KATHRYN LOPES $63.85 KATHRYN LYNN SHERRILL $150.00 KATHRYN RIGGS $75.00 KATHRYN ROBERTSON $75.00 KATHRYN TALBOTT $170.00 KATHRYN TORRES $75.00 KATHY SMITH $45.47 KATIE L DEVINE $75.00 KATIE M MORRIS $75.00 KATINA A KELLEY $398.60 KATINA WRIGHT $452.02 KATRINA D JOHNSON $527.42 KATRINA E TRUSA $511.50 KATRINA LOPEZ $83.43 KATY ISD $400.00 KATY PHILBRICK $75.00 KAVOUSSI & ASSOCIATES $659,617.00 KAYLA CROSS $226.00 KAYLA E DI FILIPPO $27.26 KAYLA FONGER $496.56 KECIA BATSELL-SMEDLEY $926.13 KEELEY COKER $355.00 KEITH KOSSAETH $69.71 KEITH L LOGAN $625.00 KELLER MATERIAL LTD $21,954.63 KELLEY BRODBECK $535.39 KELLEY M KEENER $75.00 KELLEY R WOOD $75.00 KELLI HALLIBURTON $83.30 KELLI KITCHENS $48.76 KELLI NEWLON $74.13 KELLI SKOK $182.78 KELLIE L MABRY $11.61 KELLIE M MCLEAN $217.00 KELLIE WELLER $75.00 KELLOGG SALES CO $215,327.35 North East Independent School District Year-to-date Check Register 7/1/2017 - 6/30/2018

Vendor Name Amount KELLY B HOGE $75.00 KELLY BUTLER $140.00 KELLY CAMPSEY $75.00 KELLY COPELAND $370.00 KELLY EVANS $71.98 KELLY HARMON & ASSOCIATES LLC $2,175.00 KELLY HARPER $27.95 KELLY HAUSMAN $75.00 KELLY J MOORE $73.42 KELLY K WILLIAMS $150.06 KELLY KINSEL $425.00 KELLY PARKER $2,983.05 KELLY R HOULIHAN $70.72 KELLY RICHTER $261.12 KELLY S FRIESENHAHN $75.00 KELLY SCHULZE $75.00 KELLY WINTON $74.19 KELLY WOODCOCK $201.09 KELLYE HARRELL $145.00 KELSEY CALHOUN $40.00 KELSEY M SPRUNGER $75.00 KENDRA AKSU $75.00 KENDRA K DOYLE $265.42 KENDRA SLAUGHTER $75.00 KENGI SEI $75.00 KENNEDY CENTER $125.00 KENNETH BICE $78.65 KENNETH COLUNGA $120.00 KENNETH J BROWN $1,050.00 KENNETH KING $62.20 KENNETH KLINE $75.00 KENNETH L BELIFANTE $880.00 KENNETH MCCANTS $270.00 KENNETH R NUNN $150.00 KENNETH R WITTE $842.63 KENNETH SCOTT $90.00 KENNETH VORPAHL $210.00 KENS FOODS INC $45,821.90 KENT PRECISION FOODS GROUP INC $13,857.44 North East Independent School District Year-to-date Check Register 7/1/2017 - 6/30/2018

Vendor Name Amount KEREEN E BATES $74.91 KERI BAGLEY $75.00 KERRI PUHL $170.00 KERRI RADER $59.95 KERRIE ANDERSON $72.96 KERRVILLE BUS CO $67,146.14 KERRVILLE I S D $600.00 KERRY ANO $75.00 KERRY L HAUPERT $690.75 KERRY NICHOLS $50.00 KERRY WHITE $75.00 KEV GROUP INC $68,103.25 KEVIN ALLEN $225.00 KEVIN D RUBEL $1,651.75 KEVIN GALLIVAN $116.28 KEVIN GARCIA-HETTINGER $500.00 KEVIN HIRST $225.00 KEVIN MILES $75.00 KEVIN PAUL BUEKER $150.00 KEVIN R WILLCOX $390.00 KEVIN SMOTHERMAN $243.00 KEVIN THORP $58.05 KEVIN TREVOR WILSON $845.00 KEVIN WALLS $72.48 KEVIN WAYNE STARK JR $187.00 KEYSTONE MTS $1,768.00 KEYWARDEN SYSTEMS PARTNERS $4,743.45 KFW ENGINEERS & SURVEYING LLC $147,894.57 KHILL BBQ CO $1,096.00 KHS TENNIS $220.00 KIKKOMAN SALES USA INC $111,840.69 KIM FIELDHAUSEN $650.00 KIM HUGHES $2,300.00 KIM MELLUM $188.03 KIM ROY $75.00 KIM WARNER $508.26 KIMBERLEY ALLEN $40.53 KIMBERLEY LIPPINCOTT $75.00 KIMBERLEY MCLEOD $75.00 North East Independent School District Year-to-date Check Register 7/1/2017 - 6/30/2018

Vendor Name Amount KIMBERLY A DELAWYER $628.18 KIMBERLY A FOSTER $1,375.44 KIMBERLY BRODERHAUSEN $75.00 KIMBERLY DUNCAN $309.93 KIMBERLY GLENN $75.00 KIMBERLY GREEN $285.66 KIMBERLY KAY HERNANDEZ $400.00 KIMBERLY M WELCH $25.57 KIMBERLY MCMANUS $75.00 KIMBERLY NEVILLE $34.30 KIMBERLY ORIHUELA $201.37 KIMBERLY PLUMMER $75.00 KIMBERLY RODRIGUEZ $75.00 KIMBERLY S OLIVAREZ $68.80 KIMBERLY SATTERWHITE $75.00 KIMBERLY WOODS $75.00 KIMBERLY YOUNG $65.08 KIOLBASSA PROVISION CO $51,600.00 KIRA M MCAHREN $665.00 KIRBY WHITEHEAD $75.00 KIRSTIE N MARQUESS $274.32 KIT E NECKAR $274.32 KIT MYERS $700.00 KLARISSA R BARBATTO $75.00 KLECKA ELECTRIC CO INC $280,159.97 KLEENHANZ LLC $2,996.94 K-LOG INC $3,583.10 KNOWLEDGE MATTERS INC $32,544.00 KOETTER FIRE PROTECTION $250.00 KOMMERCIAL KITCHENS $5,949.00 KONA ICE SAN ANTONIO $468.00 KONICA MINOLTA BUSINESS $19,994.01 KORTNEY WALLACE $82.12 KRAFT HEINZ FOODS CO $88,920.57 KRISHNA ROE $651.30 KRISTA LABAT $79.45 KRISTEN ALLEN $685.45 KRISTEN C VARA $75.00 KRISTEN L ZEDELLA $75.00 North East Independent School District Year-to-date Check Register 7/1/2017 - 6/30/2018

Vendor Name Amount KRISTEN MOSLEY $75.00 KRISTEN PAYNE $75.00 KRISTEN WILLIAMS $1,726.67 KRISTENE HOWARD $75.00 KRISTI AVELLA $75.00 KRISTIE L DIAZ $206.25 KRISTIN A HAMMACK $75.00 KRISTIN AVITUA $75.00 KRISTIN FREIRES KATOSKI $75.00 KRISTIN HALLE $142.63 KRISTIN KESINGER $130.00 KRISTIN PRUITT $70.39 KRISTINA FINGER $115.00 KRISTINA M SOTELO SANCHEZ $35.00 KRISTINA MOSER $207.25 KRISTINA R MEZA $146.91 KRISTINA STULLER $42.48 KRISTINA THIEL $75.00 KRISTINE JACOB $57.19 KRISTOFER CANALES $65.00 KRISTOPHER J SUNIGA $212.20 KRISTY BOEDEKER $75.00 KRISTY DEWINNE $759.30 KRISTY KALISKY $414.65 KRISTY PRADO $22.68 KRISTY WAGER $563.57 KRONOS $128,312.80 KRYSTAL PACK $127.80 KUDER INC $210,500.00 KURTIS L RIEPMA $71.20 KURZ CO $128,265.58 KYLE KELLOGG $75.00 KYLE POWELL $190.00 KYNDALL S CARTER $59.94 KYRA BUSH $910.82 L S & S $175.25 LA JOYA INDEPENDENT SCHOOL $1,318.21 LA VERNIA HIGH SCHOOL $400.00 LACY ALVARADO $75.00 North East Independent School District Year-to-date Check Register 7/1/2017 - 6/30/2018

Vendor Name Amount LADDIE G LEE $870.00 LADY HIGHLANDER SOCCER BOOSTER $400.00 LAILA SANGURAS $750.00 LAIRD PLASTICS INC $663.84 LAKE TRAVIS I S D $6,929.21 LAKESHORE LEARNING MATERIALS $188,953.17 LAKESIDE AQUATIC CLUB $1,890.00 LAKISHA WILLIAMS $474.87 LALO GARCIA $110.00 LAMAR COOK SR $605.00 LAMB WESTON SALES INC $200,868.17 LAMINATOR.COM $690.20 LAMONT COLLIER $343.75 LAMONT DEWAYNE MARTIN $245.00 LAMONTE STRAUTHER $280.00 LAMSON INSTITUTE $500.00 LANA C WEEKS $170.00 LANA M YOUNG $70.00 LANA R LUMMUS $57.85 LANA ROCKSTROH $242.04 LANCE U PRIDGEN $895.00 LAND O'LAKES INC $326,444.44 LANDA LANGFORD $75.00 LANDON DARYL OGLETREE $920.00 LANE SMILEY $816.09 LANGUAGE AND COGNITION $6,896.93 LANI MCEWEN $760.86 LARHONDA DAVIS & ZINDA LAW $24,500.00 LARRY A HILL $145.00 LARRY A REID $360.00 LARRY DAY JR $712.50 LARRY DEAN BENSON $230.00 LARRY EDWARDS $255.00 LARRY EVERETT TAYLOR JR $375.00 LARRY FULTS $135.00 LARRY GENE FLETCHER $832.50 LARRY R FRIEDENBERG $320.00 LARRY R METCALF $140.00 LARRY RANDAL HARTGROVE $195.00 North East Independent School District Year-to-date Check Register 7/1/2017 - 6/30/2018

Vendor Name Amount LARRY ROBARDS $230.00 LARRY TORRES $710.00 LARRY WUNSCH ASSOCIATES $30,448.93 LARSEE C CUNNINGHAM $665.00 LAS CARRETAS LLC $1,133.75 LAS PALAPAS $1,044.50 LAS PALAPAS ENTERPRISES $400.00 LASHLEY SOUTH TEXAS LLC $841.06 LASHON BARNER $60.00 LAST GROUP ENTERPRISES INC $17,088.34 LATONYA AKINS $75.00 LATONYA N AMBOREE $4,500.00 LATOYA E JACKSON $75.00 LAURA A DOMINGUEZ $665.00 LAURA ATWELL $75.00 LAURA B RIGGS $135.00 LAURA BAZANY $133.82 LAURA CHRISTIAN $75.00 LAURA GAMEZ $522.17 LAURA I KING-FLORES $75.00 LAURA JACKSON $75.00 LAURA L HERNANDEZ $72.87 LAURA MARTINEZ $71.87 LAURA MCBRIDE $600.00 LAURA MOORE $497.15 LAURA NEWBERGER $75.00 LAURA PARKER $42.00 LAURA RIGGS $546.07 LAURA RYAN $75.00 LAURA SCHWARZ $75.00 LAURA SPALLER $1,440.00 LAURA SPEARS $75.00 LAURA URESTE $57.24 LAURA VALDEZ $75.00 LAURA VIJIL $74.92 LAURA WITTE $982.03 LAUREL J DIXON $75.00 LAUREL M MURPHY $68.06 LAUREN A KINSFATHER $75.00 North East Independent School District Year-to-date Check Register 7/1/2017 - 6/30/2018

Vendor Name Amount LAUREN MCMORDIE $75.00 LAUREN N NELSON $75.00 LAUREN N PUTZE $558.44 LAUREN R HERNANDEZ $75.00 LAUREN R WARD $75.00 LAUREN SNYDER $607.22 LAURIE BROWN $1,537.09 LAURIE CORDOVA $75.00 LAURIE DARILEK $73.27 LAURIE FRIESENHAHN $370.37 LAURIE KLINE $75.00 LAURIE LUCAS $75.00 LAURIE SMITH $75.00 LAUSANNE LEARNING INSTITUTE $1,050.00 LAW OFFICE OF ALBERT GARCIA & $27,500.00 LAW OFFICE OF DOUGLAS $18,572.13 LAW OFFICES OF ERIC G $750.00 LAWRENCE A ZAPATA $590.00 LAWRENCE E JOHNSON $305.00 LAWRENCE FOWLER $181.51 LAWRENCE GARCIA $235.37 LAWRENCE JACKSON $95.00 LAWRENCE SHERRELL JR $885.00 LAWRENCE ZIMMERMANN $1,136.48 LAYER 3 COMMUNICATIONS LLC $3,392,556.48 LC MOSEL CO LTD $785,212.36 LEAD PARTNERS LLC $2,650.00 LEAD YOUR SCHOOL $4,200.00 LEAD4WARD LLC $121,734.00 LEADERSHIP MANAGEMENT $49.95 LEAH BOWEN DAUME $135.00 LEAH N POSTELL $53.09 LEANDER I S D $4,477.21 LEANN N HENDERSON $137.86 LEANNA DAVIS $491.14 LEANNE BURGE $184.59 LEANNE HERNANDEZ $951.24 LEAP'N LOGOS $22,296.21 LEARNING A-Z LLC $47,293.22 North East Independent School District Year-to-date Check Register 7/1/2017 - 6/30/2018

Vendor Name Amount LEARNING FARM LLC $78.78 LEARNING RESOURCES $649.74 LEARNING RX $2,730.00 LEARNING SCIENCES INTL LLC $18,908.13 LEARNING TOGETHER CO $9,087.12 LEARNING ZONE $39,278.93 LECTORUM PUBLICATIONS INC $2,030.57 LEE CARLSON $1,100.00 LEE MILLER $784.00 LEEANNE STONE $64.41 LEE'S SCHOOL SUPPLIES INC $150.50 LEGO EDUCATION $6,810.47 LEICA A FLORES $75.00 LEIGH ANNE SEITTER $5,687.50 LEIGH BAACK $1,058.33 LEIGH ROEBER $73.47 LEIGH TIMBER $2,500.25 LEILA H CARDONA $444.54 LEILANI LONG $861.90 LELAND E WINGERT $1,160.00 LELAND PAGE $245.00 LENIDA A SPURLOCK $1,149.77 LENNY'S SUB SHOP $179.00 LENOVO $209.25 LEONARD B FULLER $115.00 LEONARD MCDONALD $275.00 LEONARDO LEOS $361.47 LEROY WILLIAMS $255.00 LES HALL $164.00 LESAFFEE YEAST CORP $11,980.00 LESLEY ACHTERBERG $75.00 LESLEY BENESH $142.71 LESLEY LANCON $111.75 LESLIE A PIERCE $425.00 LESLIE A SMITH $75.00 LESLIE CLAY $75.00 LESLIE G $26,029.50 LESLIE GALLARDO $75.00 LESLIE N GILLS $212.20 North East Independent School District Year-to-date Check Register 7/1/2017 - 6/30/2018

Vendor Name Amount LESLIE RAMIREZ $53.34 LESLIE REDDING $1,298.89 LESLIE RENOVATO $119.55 LESLIE WILLIAMSON $75.00 LESLIE'S POOLMART INC $8,196.23 LESLYE NICOLE YATES $60.00 LETICIA D RODRIGUEZ $400.00 LETICIA GUTIERREZ $65.00 LETICIA HERNANDEZ $74.97 LETICIA PERALTA $41.39 LETICIA VELA $73.54 LETISIA QUINTANA $20.76 LEVENGER $62.40 LEVI CHAVIS $900.00 LEXIA LEARNING SYSTEMS LLC $8,750.00 LIA MCDONALD $105.00 LIANN MOCK $75.00 LIBRARY STORE INC $1,561.09 LIFE COMPRESSIONS $5,950.00 LIFTVEST USA LLC $435.90 LIGHTSPEED IS INC $295,442.00 LIGHTSPEED TECHNOLOGIES INC $55,705.00 LILI VASQUEZ $23.12 LILIA VICTORIA $64.90 LILIANA LOM $836.06 LILIANA LUCIO $61.42 LILLIAN ESPARZA $133.16 LILLIAN M MOON $75.00 LINDA BARRAZA $95.00 LINDA BARRERA $42.77 LINDA D MCLAUGHLIN $600.00 LINDA F HOWELTON MD $5,200.00 LINDA F KING $75.00 LINDA FERRIS $8,250.00 LINDA FISHER $75.00 LINDA FLEETWOOD $872.63 LINDA J HAMILTON $75.00 LINDA J NOLDER $485.00 LINDA LEE $68.88 North East Independent School District Year-to-date Check Register 7/1/2017 - 6/30/2018

Vendor Name Amount LINDA M BARGANIER $312.00 LINDA PHILLIPS $75.00 LINDA R CARMEN $960.00 LINDA ROBINSON $15.00 LINDA ROOHAN $27.25 LINDA SANCHEZ $463.30 LINDA WENIGER $4,558.40 LINDON BAPTISTE $540.00 LINDSAY A SANCHEZ $78.65 LINDSAY BERCHELMANN $75.00 LINDSAY RICHARD $75.00 LINDSAY T HILL $746.99 LINDSEY BOTT $75.00 LINDSEY BRADEN $75.00 LINDSEY JUNG $75.00 LINDSEY LILES $31.65 LINKEDIN CORP $134,400.15 LIONEL BROWN $611.62 LISA ALANIS $75.00 LISA ANN LEE $412.58 LISA BACHHOFER $75.00 LISA BELL $75.00 LISA BOECK $75.00 LISA CARNAZZO $75.00 LISA CLARK $75.00 LISA CLEAVELAND $4,678.01 LISA DIAMOND $75.00 LISA FLORES $112.00 LISA GONZALES $75.00 LISA HASTINGS $75.00 LISA HINDS $75.00 LISA HUNT $75.00 LISA JIMENEZ $257.00 LISA K HASTINGS $85.87 LISA KEOGH $381.75 LISA KNIGHT $71.94 LISA LUNA $75.00 LISA M JOHNSON $75.00 LISA MECKE $475.64 North East Independent School District Year-to-date Check Register 7/1/2017 - 6/30/2018

Vendor Name Amount LISA OLIVAREZ $39.59 LISA PARADEZA $75.00 LISA PIROTINA $6.65 LISA POLANCO-CONTRERAS $551.76 LISA RIDGWAY $75.00 LISA SHOESMITH $88.56 LISA SPARKS $75.00 LISA TOOMEY $75.00 LISA V RAMIREZ $74.01 LISA VELEZ $75.00 LISA WALLS $38.00 LISA WATSON $75.00 LISA WILLIAMS $124.97 LITERACY RESOURCES INC $993.87 LITTLEBITS ELECTRONICS INC $1,505.30 LIUDMILA SAMOLOVTCEVA $397.78 LIZ SANTILLAN-PAVKA $75.00 LIZA N RENDON $75.00 LLOYD HARRIS $50.00 LLOYD WILFORD PRAEDEL III $1,210.00 LOCAL COMMUNITY NEWS $27,212.67 LODDE BUSINESS SYSTEMS $25,484.72 LONDON ISD $566.27 LONE STAR CHAPTER OF NATAS $300.00 LONE STAR CHESS LLC $140.00 LONE STAR MATERIALS INC $5,837.49 LONE STAR OVERNIGHT $78.85 LONE STAR PERCUSSION $6,136.32 LONE STAR SPECIAL TEES $14,282.12 LONESTAR ARMATURE $17,417.94 LONESTAR HANDGUN LLC $2,171.07 LONESTAR PRODUCE EXPRESS LLC $1,724,048.91 LONGHORN BUS SALES LTD $989.14 LONGHORN LOCKER COMPANY LLC $62,455.00 LONNIE ALAN SNYDER $115.00 LONNIE JOHNSON $125.00 LONNIE M CANTU $1,145.00 LOPEZ SALAS ARCHITECTS INC $533,438.84 LOREN MCKINNEY $69.72 North East Independent School District Year-to-date Check Register 7/1/2017 - 6/30/2018

Vendor Name Amount LOREN STRINGFIELD $75.00 LORENA A GONZALEZ $752.28 LORENA MASCORRO $75.00 LORENDA NERISON $177.45 LORENZO R ALVAREZ JR $530.00 LORI G SEARS $740.83 LORI STILLINGS $59.75 LORI VIDAL-GARCIA $75.00 LORI YBARRA $27.92 LORIANN RYAN $75.00 LORINDA RUTH $75.00 LORRAINE CIRLOS MARTINEZ $114.28 LORRAINE NEASE $300.00 LORRIE GARCIA $328.18 LOTTIE LEYVA $74.14 LOU HUNT $75.00 LOUIS BENJAMIN RODRIGUEZ $360.00 LOUIS BOB SARRO $460.00 LOUIS DOUGLAS CONREY JR $642.73 LOUIS MCCUISTON $462.00 LOUIS WALKER $4,151.54 LOUISA KATES $1,041.84 LOVING GUIDANCE INC $31,571.15 LOWE'S $13,581.10 LOYOLA UNIV OF CHICAGO $1,000.00 LPA INC $658,581.81 LRP PUBLICATIONS $278.50 LUCERO D PEREZ $75.00 LUCIA CHIVIS $42.36 LUCIA-ELIZAB SALAS $262.81 LUCIE E BOWEN $406.30 LUCINDA PUENTE $8.18 LUCK'S MUSIC LIBRARY $577.47 LUCY LIMON $75.00 LUIS BUENO $86.12 LUIS FELIPE CAMPOS $2,255.00 LUIS OROZCO $448.75 LUIS RAUL RAMOS $1,125.00 LUKE FREEMAN $226.11 North East Independent School District Year-to-date Check Register 7/1/2017 - 6/30/2018

Vendor Name Amount LUKE M TALIAFERRO $142.79 LULU-BELLS LLC $288.00 LUTHER CHARLES SYPHRETT JR $145.00 LUX BAKERY INC $24,096.44 LUXFER MAGTECH INC $397.84 LUZ M KIRK $75.00 LUZELENA ORTIZ-LOPEZ $74.02 LYDIA RUBALCABA $75.00 LYN MCDONALD $83.95 LYN ROUSAY $2,020.00 LYNDA CAVAZOS $1,275.00 LYNDI BREWER $75.00 LYNETTE MANDRY $65.62 LYNN A BESANCENEY $46.25 LYNN BRINCKMEYER $100.00 LYNN C ROGERS $890.23 LYNN DENZER $196.00 LYNN FRANCIS $460.00 LYNN JEDOW $106.88 LYNN PRICER $551.02 LYNN TOUDOUZE $90.00 LYNNE BALBERT $75.00 LYNNE BENNETT FULTS $210.00 LYNNET RODRIGUEZ $75.00 LYNNETT Y PEREZ $660.62 LYNSIE L STAUDT $75.00 LYNWOOD BUILDING MATERIALS INC $3,044.77 M & M AUTO & TRUCK PARTS $17,258.94 M D MACHINE $162.80 M HODAN $67.40 MAARS PIZZA & MORE $101.16 MACARTHUR PARK CHURCH OF $1,000.00 MACKENZIE FRANC $75.00 MACKENZIE L DUNN $260.00 MACKIN EDUCATIONAL RESOURCES $23.73 MACKINNEY SYSTEMS INC $390.00 MACON CONCRETE PRODUCTS $645.00 MACON ROEMER $352.50 MADDOX CHILD PSYCHOLOGY PLLC $14,000.00 North East Independent School District Year-to-date Check Register 7/1/2017 - 6/30/2018

Vendor Name Amount MADISON KRAMR $35.00 MAGAZINE SUBSCRIPTIONS PTP $7,249.10 MAGDALENA E MARY $234.18 MAGIK THEATRE $11,836.01 MAGNATAG VISIBLE SYSTEMS $1,259.70 MAGNUM TRAILERS PARTS $12,396.25 MAGNUS MOBILITY SYSTEMS INC $13,831.89 MAID RITE SPECIALTY FOODS LLC $21,216.00 MAIN EVENT ENTERTAINMENT $20,843.87 MAINLINE DISASTER RECOVERY $3,500.00 MAINLINE INFORMATION SYSTEMS $5,748.42 MAJAH SPEARS BROWN $500.00 MAJORS BODY & PAINT LLC $170.51 MAKERBOT INDUSTRIES LLC $958.00 MALACHI NELLUM $1,100.00 MALCOLM FREEMAN $935.00 MALDONADO NURSERY $291,142.09 MALIKH DEAN-BOGGUS $75.00 MALLORY PHILLIPS $48.41 MANAGER PLUS $1,843.24 MANDY G MENDIETTA $735.48 MANOR ISD $1,650.00 MANUEL AMADOR $64.31 MANUEL DELEON $300.00 MANUEL G SEPULVEDA $1,335.00 MANUEL LOZANO JR $140.00 MAR COR PURIFICATION INC $1,320.00 MARC III $405.00 MARC REAL BEGNOCHE $995.00 MARCEL THERIOT $135.00 MARCELA D ARREOLA $914.45 MARCELA SALINAS HINOJOSA $75.00 MARCELLA HANZ $75.00 MARCELLE VOSS $8,250.00 MARCHANTIA JOHNSON $280.98 MARCHELLE MCDERMOTT $75.00 MARCHING AUXILIARIES INC $2,160.00 MARCI MILLER $75.00 MARCIA PEDERSON $1,475.00 North East Independent School District Year-to-date Check Register 7/1/2017 - 6/30/2018

Vendor Name Amount MARCIE STEHLING $70.77 MARCO A AYALA $85.00 MARCO MARTINEZ $1,500.00 MARCOS M ZOROLA $3,810.40 MARCUS A HINOJOSA $482.50 MARCUS ALVAREZ $576.10 MARCUS LUNA $625.00 MARCY KIRK $62.56 MAREN S PHILLIPS $4,368.00 MARGARET B MAXWELL $75.00 MARGARET DAGGETT $74.72 MARGARET E LACY $75.00 MARGARET MCDANIEL $75.00 MARGARET MITCHAM $1,000.00 MARGARET MURRAY $67.24 MARGARET OTERO $87.69 MARGARET ROGERS $69.71 MARGARET WEBB $1,815.46 MARGARITA MACHADO-CASAS $4,000.00 MARGOT R PEREZ $530.00 MARIA A TREVINO $10.91 MARIA BARRON $933.34 MARIA D LEAKE $75.00 MARIA E RAMIREZ $75.00 MARIA ELIAS $4.05 MARIA F RIVERA $47.19 MARIA G SANCHEZ $75.00 MARIA GENTRY $716.20 MARIA GUERRERO $92.17 MARIA I PEREZ $75.00 MARIA J ALVARADO $19.51 MARIA L MENDOZA SPONGBERG $73.83 MARIA LINDA CASAS $1,020.00 MARIA MARTINEZ $121.90 MARIA MATTHEWS $75.00 MARIA O ORTIZ $1,140.00 MARIA PEREZ $1,226.95 MARIA PORTILLO $75.00 MARIA R AVALOS $75.00 North East Independent School District Year-to-date Check Register 7/1/2017 - 6/30/2018

Vendor Name Amount MARIA R TOVAR $361.47 MARIA RODRIGUEZ $105.00 MARIA ROMERO $75.00 MARIA SANCHEZ $545.43 MARIA SCHWAB $1,262.87 MARIA SERBANTEZ $75.00 MARIA SKAGGS $75.00 MARIA SUBEALDEA $75.00 MARIA T FLORES $74.11 MARIA T SALMON $137.50 MARIA TOVAR $105.00 MARIA-AURORA RAMOS-ZUNIGA $190.28 MARIACHI CONNECTION $2,340.35 MARIAJETRINA SALAZAR-LICON $75.00 MARIANNE ALVARADO $69.40 MARIANNE RODRIGUEZ $40.00 MARIANO SALAZAR III $437.00 MARIBEL CASTILLON $125.00 MARIBEL LUNA-BUENROSTRO $75.00 MARIBEL RUIZ $75.00 MARICELA MERCADO $75.00 MARICELA REYES $75.00 MARIE A CARROLL $12.00 MARIE ARCE $693.49 MARIE DITTMAR $1,409.55 MARILYN COSHAL $1,268.60 MARILYN D ROCAMONTES $418.07 MARIO ALDACO $195.00 MARIO ESPARZA $2,331.25 MARIO ESQUIVEL $510.00 MARIO GUILLEN $28.54 MARIO M GONZALEZ $200.00 MARIO O SOSA $340.45 MARIO PRADO $130.00 MARIO S FALCON $32.45 MARIO WARD $78.30 MARION DICK $75.00 MARION I S D $457.50 MARISA RAMIREZ $75.00 North East Independent School District Year-to-date Check Register 7/1/2017 - 6/30/2018

Vendor Name Amount MARISA REYES $35.00 MARISSA E CELESTINO $72.83 MARISSA VILLEREAL $75.00 MARITZA C JACKSON $75.00 MARK A GAMEZ $65.00 MARK A PENA $75.00 MARK A PENNINGTON $1,175.00 MARK A SOPPE $31.57 MARK ALEXANDER $135.00 MARK ANDY PRINT PRODUCTS $3,349.09 MARK COLEMAN $325.00 MARK CONTRERAS $87.73 MARK CROMER $1,455.00 MARK E FRAZIER $1,420.25 MARK JEDOW $150.00 MARK JOSEPH NOVOSEL $134.85 MARK MARTINEZ II $105.00 MARK MITCHELL $135.00 MARK MORALES $76.00 MARK PAWLAK $150.00 MARK PILLAR $8.80 MARK R STOVER $66.97 MARK S MARTINEZ SR $533.00 MARK STRINGHAM $1,400.00 MARK VEAR $1,555.00 MARK W COMBS $3,532.50 MARKERTEK VIDEO SUPPLY $1,701.00 MARKESE SHANDS $1,600.00 MARKS PLUMBING PARTS $308.10 MARKSMEN GENERAL CONTRACTORS $9,010,092.58 MARLA CHALOUPKA $75.00 MARLA MANGOLD $1,087.10 MARLA STIEFVATER $12.50 MARLEN MENDEZ $75.00 MARLEN Y ALLISON $75.00 MARLIN TODD WALLACE $479.02 MARMON MOK $347,471.81 MARQUISHA NELLUM $475.00 MARSHA L CHEAIRS $190.00 North East Independent School District Year-to-date Check Register 7/1/2017 - 6/30/2018

Vendor Name Amount MARSHALL DISTRIBUTING CO INC $404,233.97 MARSHALL T HARRIS $680.00 MARTA M HEARN $77.99 MARTHA BOLANOS $74.98 MARTHA BRYMER $85.00 MARTHA CAMACHO $36.88 MARTHA COCK $176.92 MARTHA DENA $10.00 MARTHA DIAZ $121.14 MARTHA ITURRALDE $58.78 MARTHA MICHEL $170.00 MARTHA RODRIGUEZ-STAUFERT $127.09 MARTHA S CANTU $340.00 MARTIN GARCIA III $430.00 MARTIN HIGH SCHOOL $250.00 MARTIN LUTHER GOODRICH $210.00 MARTIN RODRIGUEZ $794.65 MARVIN DAVIS $85.00 MARVIN RANDLE $85.00 MARY ALEX $90.48 MARY ANN RAMOS $95.00 MARY BAKER $43.70 MARY BURNELL $30.33 MARY CAMARILLO-ROMERO $712.50 MARY CURTIS $83.94 MARY DOBSON $830.29 MARY E BLACK $75.00 MARY E WEAVER $10.54 MARY ELIZABETH MCMAHON PT $220.00 MARY ELLEN CAVITT $500.00 MARY ESTHER LAMPE $12.95 MARY FEY $75.00 MARY FIELD $1,152.00 MARY GUZMAN $75.00 MARY HELEN CORONADO $747.60 MARY HERNANDEZ $75.00 MARY JACOBIE $605.55 MARY JO BOLSTER $74.51 MARY JO FIGUEROA $284.51 North East Independent School District Year-to-date Check Register 7/1/2017 - 6/30/2018

Vendor Name Amount MARY JOHNSON $72.55 MARY JUNG $75.00 MARY K LEMBCKE $75.00 MARY KOPACSI $75.00 MARY L KOUDELKA $74.12 MARY L PIKER RN $15,007.78 MARY LOU FLINK $1,565.00 MARY LUSTRI $200.00 MARY LYNCH $72.97 MARY M CLARK $71.49 MARY MAHONEY $164.37 MARY MARTINEZ $54.17 MARY OHAVER $714.00 MARY OSBORN $68.35 MARY PEARCE $133.86 MARY SAWYER $5.30 MARY THOMAS $52.26 MARY THOMPSON $143.13 MARY V HILL $75.00 MARYANN PERKINS $75.00 MARYBETH PARKER $75.00 MARYL D JOHNSON $1,160.00 MARZANO RESEARCH $649.00 MASON CRENSHAW $186.40 MASON I S D $175.00 MASSENGALE ARMATURE WORKS INC $9,396.34 MASTER TEACHER $80.55 MATCO TOOLS $2,826.95 MATEO MACIAS $268.58 MATERA PAPER CO LTD $10,646.23 MATH GPS LLC $7,303.00 MATH PERSPECTIVES TEACHER $2,225.00 MATHCOUNTS FOUNDATION $300.00 MATHESON TRI GAS INC $2,329.39 MATHIS CLARK $11.00 MATHWARM UPS COM $2,150.00 MATT M LONGORIA $225.00 MATT SANDBANK $630.00 MATTHEW AHLGREN $252.26 North East Independent School District Year-to-date Check Register 7/1/2017 - 6/30/2018

Vendor Name Amount MATTHEW BRELAND $345.00 MATTHEW C ALFRED $163.00 MATTHEW CABRAL $572.50 MATTHEW CARROLL $815.00 MATTHEW D MAJORS $150.00 MATTHEW D WALTERS $266.00 MATTHEW FRIESENHAHN $95.00 MATTHEW GUESS $20.00 MATTHEW LITTLE $85.00 MATTHEW MANNING $225.00 MATTHEW MCLAUGHLIN $383.24 MATTHEW NICHOLS $363.14 MATTHEW PEDERSON $210.00 MATTHEW RAMIREZ $75.00 MATTHEW ROBINSON $1,060.00 MATTHEW RYDELL $399.00 MATTHEW SCHMIDT $61.16 MATTHEW SCOTT ANDREWS $305.00 MATTHEW THOMAS HANSON $680.00 MATTIE HALL $75.00 MAUD GARRISON-THORP $62.38 MAUREEN WAGNER $75.00 MAURICE P COMPTON $520.14 MAURICE SIMS $835.00 MAVERICK VIDEO PRODUCTIONS INC $6,314.00 MAX GUEVARA $535.00 MAXI AIDS $459.90 MAYA T ROE $75.00 MAYRA B GARCIA $217.84 MAYRA BALTAZAR $75.00 MAYRA P ARREGUIN $171.45 MAZON ASSOCIATES INC $18,525.00 MC CALL PATTERNS $147.25 MC COY'S BUILDING SUPPLY $531.48 MC GRAW HILL EDUCATION $58,840.04 MCALLEN INDEPENDENT SCHOOL $3,136.42 MCCHESNEY BIANCO LLC $306,854.80 MCCORMICKS ENTERPRISES $3,381.84 MCGRIFF SEIBELS & WILLIAMS INC $1,072,339.99 North East Independent School District Year-to-date Check Register 7/1/2017 - 6/30/2018

Vendor Name Amount MCI FOODS $23,906.88 MCKEE FOODS CORP $63,266.70 MCKENNA CHILDREN'S MUSEUM $483.50 MCNAY ART MUSEUM $480.00 MCNEIL HIGH SCHOOL TRACK & XC $600.00 MCT DIGITAL $83,697.50 MD ENTERPRISES $9,910.00 MDX MEDICAL INC $28,325.00 MEAGAN RAMSEY $27.89 MECHANICAL REPS INC $27,453.05 MEDCO SUPPLY CO $358.54 MEDCOM INC $1,725.00 MED-EL CORP $344.52 MEDICAL WHOLESALE INC $18,596.00 MEDICALESHOP INC $12,368.30 MEDINA VALLEY SECURITY INC $450.00 MEGAN A BRYSON $72.57 MEGAN A FRERES $50.20 MEGAN CARVER $75.00 MEGAN K THOMPSON $120.60 MEGAN L PASSANO $317.08 MEGAN L ZAMZOW $212.20 MEGAN LEE SCOTT $80.00 MEGAN MARQUEZ $614.69 MEGAN POOLE $1,006.06 MEGAN R ANGUIANO $23.49 MEGAN WHITE $75.00 MEGHAN LEACH $49.39 MELANIE A ORTIZ $95.00 MELANIE A PETRASH $725.00 MELANIE ANDERSON $127.74 MELANIE DEBACKER $267.23 MELANIE GRIFFIN $75.00 MELANIE JACKSON $75.00 MELANIE JOHNSON $58.24 MELANIE MCCARREN $11.17 MELANIE RATHBUN $2,543.93 MELANIE ROBISON $75.00 MELANIE STRIFFLER $73.44 North East Independent School District Year-to-date Check Register 7/1/2017 - 6/30/2018

Vendor Name Amount MELBA E OCHOA $75.00 MELHART MUSIC CENTER $449.00 MELINDA DELEON $107.89 MELINDA DONOFRIO $720.00 MELINDA LOPEZ $75.00 MELINDA R BROCK $1,194.16 MELINDA SPRADLING $75.00 MELISA JOBSON $220.65 MELISSA A MCDONALD $287.20 MELISSA CASTILLO-CERDA $357.22 MELISSA ESCAMILLA $74.87 MELISSA FEUGE $177.26 MELISSA GARCIA $75.00 MELISSA GOOLSBY $75.00 MELISSA HARDIN $75.00 MELISSA HARKEN $1,244.00 MELISSA HERRERA $42.07 MELISSA HUGGINS $71.88 MELISSA IBARRA $75.00 MELISSA M FIGUEROA $26.43 MELISSA M FLOWERS $212.20 MELISSA MALONE $75.00 MELISSA MARICLE $75.00 MELISSA MAYER $929.23 MELISSA MEDINA-JAUREGUI $75.00 MELISSA MUNSELL $1,706.89 MELISSA PEREZ $149.92 MELISSA PFEIFER $70.18 MELISSA QUINTANA $75.00 MELISSA R THOMAS $16.08 MELISSA RUIZ $80.62 MELISSA S TANKERSLEY $46.39 MELISSA S TOSCANO $75.00 MELISSA SEITZE $75.00 MELISSA SERNA-MORALES $54.00 MELISSA SOULAS $159.94 MELISSA T LING $5.00 MELISSA TARUN $1,389.00 MELISSA THURMOND $75.00 North East Independent School District Year-to-date Check Register 7/1/2017 - 6/30/2018

Vendor Name Amount MELISSA TREVINO $75.00 MELISSA VALADEZ $30.00 MELISSA VARGAS $409.16 MELISSA VOLZ $75.00 MELISSA ZEMKOSKY $921.22 MELLISA R WARREN $72.90 MELODY A JOHNSON $75.00 MELODY N BURGE $36.78 MELVIN ECHARD $454.29 MELVIN WILLIAMS $60.00 MELYSSA B BARNES $50.03 MENTORING MINDS $167,970.05 MEP ENGINEERING INC $148,449.52 MEREDITH A THOMAS $75.00 MEREDITH MEDLEY $75.00 MEREDITH PETERSON $75.00 MERIDIAN SPAS $5,450.00 METAL BUILDING COMPONENTS INC $120.22 METROSTUDY $13,950.00 MEXI LINK $11,165.34 MFAC $2,806.80 MICAELA VOGEL $75.00 MICAH HUCKABY $110.00 MICHAEL A CHARTIER $225.00 MICHAEL A GAINES $115.00 MICHAEL A HERNANDEZ $715.00 MICHAEL A PARKER $256.22 MICHAEL A ROMAN PH D $6,325.00 MICHAEL A TOBAR $222.33 MICHAEL A URDIALES $1,290.00 MICHAEL AMAYA $75.00 MICHAEL ANSLEY $154.08 MICHAEL ANTHONY CASTRO $380.00 MICHAEL B COLEMAN $75.00 MICHAEL BAILEY $75.00 MICHAEL BARRANCO $463.00 MICHAEL BENAVIDES $677.92 MICHAEL BRAGGS $135.00 MICHAEL BUTLER $545.00 North East Independent School District Year-to-date Check Register 7/1/2017 - 6/30/2018

Vendor Name Amount MICHAEL C BROADBENT $1,530.00 MICHAEL C ROBERTS $1,480.00 MICHAEL CASTANEDA $368.68 MICHAEL CIARAVINO $75.00 MICHAEL DAWSON $520.00 MICHAEL DUTSON $225.00 MICHAEL DWAYNE NAISER $210.00 MICHAEL E RAMIREZ $75.00 MICHAEL FOODS INC $22,369.80 MICHAEL G LEHMAN $230.00 MICHAEL GONZALEZ $60.89 MICHAEL GOSSETT $85.02 MICHAEL GREEN $29.69 MICHAEL H ARRIAGA $135.00 MICHAEL J ANDERSON $256.22 MICHAEL J DANIEL JR $745.00 MICHAEL J GRAVES $135.00 MICHAEL JARVIS $51.41 MICHAEL JIMENEZ $95.00 MICHAEL JONES $1,210.32 MICHAEL KELLY $275.25 MICHAEL L ZAVALA $525.00 MICHAEL LANE HUNT $9,020.90 MICHAEL MARTIN $294.00 MICHAEL MC CULLOUGH $150.00 MICHAEL MOZUCH $3,624.04 MICHAEL PETERS $540.00 MICHAEL R SCHWARZE $414.26 MICHAEL S PITTS $535.00 MICHAEL S SOTO $75.00 MICHAEL SENDEJO $64.62 MICHAEL SHOEMAKER $750.00 MICHAEL SILVA $446.30 MICHAEL T GUYER SR $60.00 MICHAEL T LAVERGNE $460.00 MICHAEL V G BERTIROTTI $220.00 MICHAEL VASQUEZ $250.00 MICHAEL W MCCARTY $1,580.00 MICHAEL WAKEFIELD $1,283.02 North East Independent School District Year-to-date Check Register 7/1/2017 - 6/30/2018

Vendor Name Amount MICHAEL WASHINGTON $256.22 MICHAEL WHITE $73.98 MICHELE ADKINS $73.63 MICHELE BENNETT $75.00 MICHELE GARCIA $211.07 MICHELE GOMEZ $93.20 MICHELE MAY $75.00 MICHELE RAMIREZ-CASTANEDA $835.91 MICHELL L VALENCIA-RODRIGUEZ $74.96 MICHELLE ALBRECHT $75.00 MICHELLE ALEXANDER $75.00 MICHELLE AMAYA $75.00 MICHELLE ASHER $13.38 MICHELLE C HORSMAN $92.55 MICHELLE CAMACHO $55.55 MICHELLE CHESNUT $193.64 MICHELLE DANIELS $1,100.00 MICHELLE DOUTHITT $38.90 MICHELLE GALVAN $33.34 MICHELLE GREGORY $75.00 MICHELLE HAIDER $303.76 MICHELLE L HAYES $805.00 MICHELLE L SWISHER $58.93 MICHELLE LOWERY $253.78 MICHELLE LUGO $50.00 MICHELLE MACKAY $71.30 MICHELLE MAYS $1,985.00 MICHELLE MCBEE $75.00 MICHELLE MOORE $1,510.69 MICHELLE P FULCHER $75.00 MICHELLE PIETRI $1,550.00 MICHELLE QUICK $75.00 MICHELLE QUINTERO $75.00 MICHELLE RODRIGUEZ $52.61 MICHELLE ROYAL $768.47 MICHELLE SIERRA $52.38 MICHELLE WATERS $75.00 MICHELLE WILEY $75.00 MICHELLE ZIMMERMAN $287.20 North East Independent School District Year-to-date Check Register 7/1/2017 - 6/30/2018

Vendor Name Amount MICKI CLARK $75.00 MICKLITZ CONSTRUCTION $3,650.00 MICROSOFT CORP $105,111.81 MIDCO SLING OF SAN ANTONIO $231.70 MIDSTATE ENVIRONMENTAL SVCS LP $1,533.29 MIGHTY IMPRINTS LLC $4,816.25 MIGUEL A YBARRA $175.00 MIGUEL PRADO $135.00 MIKEL S BRAND $75.00 MIKHALA GODFREY $400.00 MILBURN L MAGEE $1,160.00 MILBURN UPHOLSTERY LLC $775.00 MILICENT NICHOLE LADSON $218.75 MILLICENT REYNOLDS $51.56 MIMI FISHER $179.85 MINDSTEPS INC $18,000.00 MINDY E ARRIAGA $75.00 MINER CENTRAL TEXAS $32,550.14 MING XIE $12,600.00 MINNTEK SOLUTIONS INC $87,329.15 MIRANDA MILLION $100.82 MIRANDA R FLANIGAN $75.00 MIRELLA RAMOS $384.21 MIRIAM E GUTIERREZ $75.00 MIRIAM RAMIREZ $75.00 MISCHELLE RAINES $443.78 MISSION ADVENTURE TOURS $3,083.50 MISSION CITY CONTAINER $1,406.70 MISSION CONTROLS SUPPLY $8,087.72 MISSION GOLF CARS INDUSTRIAL $16,377.66 MISSION RESTAURANT SUPPLY $247,502.02 MISSION WRECKER SERVICE SA INC $19,703.80 MISTY A GONZALES $67.57 MISTY D HAMMONDS $73.96 MISTY L SMITH $206.50 MISTY MALLONEE $75.00 MISTY PACE $1,154.40 MISTY RODRIGUEZ $66.20 MISTY TELLEZ $48.52 North East Independent School District Year-to-date Check Register 7/1/2017 - 6/30/2018

Vendor Name Amount MITCHELL 1 $1,186.92 MITCHELL KNAUTH $282.44 MITZI MOORE $21.87 MO RANCH PRESBYTERIAN CONF $40,512.25 MOAK CASEY ASSOC INC $27,500.00 MOBILE MINI I INC $10,875.36 MOBYMAX LLC $12,110.00 MODERN SIGNS PRESS INC $333.00 MOISES FERNANDO ARCHER $1,116.00 MONAGHAN MEDICAL CORP $638.40 MONARCH TEACHING TECHNOLOGIES $60,817.60 MONARCH TROPHY STUDIO $57,490.29 MONDO PUBLISHING $550.00 MONICA A MARTINEZ $75.00 MONICA ALBERTIUS $75.00 MONICA B DE LA ROSA $5.51 MONICA GIBBONS $218.11 MONICA HERNANDEZ $259.62 MONICA L BENITEZ $232.80 MONICA LAUGHLIN $75.00 MONICA M BEDOYA MOLINA $5.03 MONICA REYES $74.46 MONICA SHERMAN $75.00 MONICA ZAPATA $58.13 MONIKA GOLD $1.07 MONIQUE GIT $75.00 MONSTER MINI GOLF $2,249.10 MOODY'S INVESTORS SERVICE WIRE $25,000.00 MOONIQUE BENAVIDEZ $200.00 MOORE MEDICAL LLC $16,075.40 MOORE SUPPLY CO $663.16 MORAN SUCCESS DEVELOPMENT LLC $2,500.00 MORGAN B MCINTYRE $156.85 MORGAN P ZETTNER $59.95 MORGAN WILLIAMS $68.14 MORGANS WONDERLAND $3,810.00 MORLANDT ELECTRIC COMPANY $337,384.00 MORRIS COLEMAN $570.00 MORSCO SUPPLY LLC $94,840.17 North East Independent School District Year-to-date Check Register 7/1/2017 - 6/30/2018

Vendor Name Amount MOSES P JOHNSON JR $570.00 MOSHE DAWKINS $840.00 MOVIE LICENSING USA $22,669.00 MOY TARIN RAMIREZ ENGINEERS $421,378.12 MPS $212,956.10 MR E'S ELECTRONICS $500.00 MRC JR UIL STUDY MATERIALS $470.00 MS2 CONSULTING ENGINEERS $52,237.83 MSC INDUSTRIAL SUPPLY $9,077.25 MSDSONLINE INC $15,749.00 MULTILINK SECURITY $5,246.63 MULTIMEDIA SPECIALTIES $52,881.73 MUNICIPAL GOLF ASSN $2,800.00 MUNICIPAL SERVICES BUREAU $16.72 MURACULOUS CREATIONS $504.50 MUSCO SPORTS LIGHTING LLC $262,979.00 MUSIC & ARTS CENTER $127,647.47 MUSIC IN MOTION $5,565.55 MUSIC IS ELEMENTARY $4,796.03 MUSIC THEATRE INTERNATIONAL $4,763.25 MUSICAL INSTRUMENT SERVICE $4,400.00 MUSTANG ENTERPRISES LTD $10,852.01 MUSTANG EQUIPMENT $7,585.71 MY ART STARZ $90,537.60 MYCOTECH BIOLOGICAL INC $135.00 MYISHA BRADHAM $1,185.00 MYLISSA A PANNELL $62.66 MYRON JONES $75.00 N J MALIN ASSOCIATES LLC $106,972.99 N2Y $18,543.00 NADIA SHELBY $75.00 NADINE E GOLIAS $75.00 NAKIA BROWN $495.00 NALLEY FUENTES $57.66 NAME YOUR GAME INC $80.00 NANCEE L CANADA $10.00 NANCY A MILLS $4,300.50 NANCY ALMARAZ $764.99 NANCY ANKROM $75.00 North East Independent School District Year-to-date Check Register 7/1/2017 - 6/30/2018

Vendor Name Amount NANCY BECERRA $75.00 NANCY BOMER $98.66 NANCY FALDIK $540.00 NANCY GUIDO $2,714.51 NANCY HENSON $472.72 NANCY WHITEHEAD $75.00 NANCY Y CLAYTON $600.00 NAPA AUTO PARTS $137,928.60 NARDONE BROTHERS BAKING CO INC $70,390.44 NASCO $32,439.53 NASHVILLE MEDICAL & EMS $464.56 NATALIA HERNANDEZ $1,923.78 NATALIE DAVIS $75.00 NATALIE DOWDY $71.77 NATALIE HIERHOLZER $450.13 NATALIE MARSHALL $75.00 NATALIE MURPHY $68.66 NATALIE STRADER $212.20 NATALIE WATTS $75.00 NATASHA CARNEY $75.00 NATASHA MCLEMORE-GUERRA $75.00 NATE REYNA $164.71 NATHAN BRAUN $225.00 NATHAN BUENO $137.07 NATHAN R COPPOCK $69.87 NATHAN S YOUNG $225.00 NATHANIEL B LEONARD $225.00 NATHANIEL RODRIGUEZ $95.00 NATL ADULT EDUCATION HONOR $590.00 NATL ARCHERY IN THE SCHOOLS $1,475.00 NATL ASSN OF ROCKETRY $248.00 NATL ASSN OF SCHOOL NURSES $159.50 NATL ASSN OF SECONDARY SCHOOL $4,150.00 NATL BENEFIT SERVICES LLC $23,001.00 NATL CATHOLIC EDUCATIONAL ASSN $246.50 NATL COUNCIL OF TEACHERS OF $2,930.00 NATL DANCE EDUCATION $610.00 NATL DROPOUT PREV NETWORK $295.00 NATL EDUCATIONAL SYSTEMS INC $74.30 North East Independent School District Year-to-date Check Register 7/1/2017 - 6/30/2018

Vendor Name Amount NATL FOOD GROUP $17,461.60 NATL GEOGRAPHIC SOCIETY $1,923.94 NATL RESTAURANT ASSN SOLUTIONS $2,153.13 NATL SCHOOL BOARDS ASSN $39.00 NATL SCHOOL PUBLIC $195.00 NATL SCIENCE TEACHERS ASSN $1,563.40 NATL SPEECH AND DEBATE ASSN $182.00 NATL STUDENT CLEARINGHOUSE $3,400.00 NATL TICKET CO $1,072.80 NATURAL BRIDGE CAVERNS $12,228.48 NAVARRO ISD $8,043.82 NCS PEARSON INC $77,908.18 NEARPOD INC $29,750.00 NECOL T HARNESS $246.95 NEEDVILLE HIGH SCHOOL $601.92 NEIL SHELBY $75.00 NELDA CHARLES $585.54 NELDA GASTON $64.85 NELL BENNETT $115.00 NELLCO SPECIALTIES INC $1,000.00 NELLYVETTE GONZALEZ-MARTINEZ $200.00 NEOSTAR USA LLC $37,963.80 NESTLE PURE LIFE DIRECT $3,574.41 NESTLE USA $26.94 NEVCO INC $56,071.36 NEVCO SPORTS LLC $9,880.91 NEW BRAUNFELS I S D $1,223.83 NEW CENTURY GRAPHICS $1,899.24 NEW REACH MEDIA $28,245.10 NEW READERS PRESS $4,943.44 NEWBART PRODUCTS INC $1,646.84 NFHS CUSTOMER SERVICE $2,983.14 NICANOR MENDEZ $135.00 NICHOLAS KELLAR $25.04 NICHOLAS LAZAGA $75.00 NICHOLAS POLITO $70.07 NICHOLAS W FOX $31.00 NICHOLE JAYSON $75.00 NICHOLE K DONOFRIO $131.84 North East Independent School District Year-to-date Check Register 7/1/2017 - 6/30/2018

Vendor Name Amount NICOL J SCHRINER $377.31 NICOLE A GUTIERREZ $5.72 NICOLE A SAVADIN $375.70 NICOLE A WOOD $3,266.98 NICOLE BROWN $420.00 NICOLE FLORES $287.20 NICOLE FRANCO $276.49 NICOLE GARCIA $75.00 NICOLE HIBBITS $75.00 NICOLE J JONES $59.95 NICOLE M CASEY $299.48 NICOLE MACIAS $55.00 NICOLE MENDEZ $951.29 NICOLE NELSON TREVINO $75.00 NICOLE NICHOLS $285.81 NICOLE REICH $618.26 NICOLE SEMIK $584.32 NICOLE URBY $75.00 NIKI JACKSON $68.67 NIMESH D KHATRI $25,752.00 NINFA SALINAS $485.04 NISHA MOMIN $74.49 NOAH RECKER $106.25 NOBELUS $75.15 NOEL POMPA $5,000.00 NOELIA ROBLES $75.00 NOELLE A SOLIS $360.27 NOLA M BROWN $42.27 NOLANS OFFICE PRODUCTS INC $32,158.61 NORA E BOEHM $75.00 NORBERT G MENDEZ $1,500.00 NORCOSTCO INC $958.38 NORMA A COOPER $43.23 NORMA G MALDONADO $15,950.00 NORMA JAIME-HERNANDEZ $75.00 NORMA L CORONADO $344.32 NORMA MARTINEZ $38.94 NORMA ORTIZ $75.00 NORMAN V HAWES $250.00 North East Independent School District Year-to-date Check Register 7/1/2017 - 6/30/2018

Vendor Name Amount NORTH EAST ISD $315,185.13 NORTH PARK LINCOLN MERCURY $10,141.34 NORTH SAN ANTONIO CHAMBER $300.00 NORTH STAR DODGE CHRYSLER JEEP $6,357.90 NORTH TEXAS TOLLWAY AUTHORITY $27.36 NORTHSIDE ISD $73,618.93 NORTHSTAR EQUIPMENT $85,233.33 NOTEFLIGHT LLC $107.27 NOVEL ELECTRONICS DESIGNS INC $598.00 NRA GYM SUPPLY $504.00 NUTRI-LINK TECHOLOGIES INC $12,725.00 NUTRISLICE INC $9,805.55 NYCOLE BROOKS $75.00 O SCOGGIN $190.28 OAK FARMS SAN ANTONIO $1,906,349.89 OAKLEAF FLORIST $2,369.00 OCCUPATIONAL HEALTH CENTERS $468.00 OCLC ONLINE COMPUTER LIBRARY $312.71 OCONNELL ROBERTSON $245,486.83 ODILIA ROCHA $365.00 OFF THE BLOCKS $20,836.75 OFFICE DEPOT $128,776.02 OFFICE RESOURCE CENTER $6,062.68 OFFICESOURCE LTD $338,015.05 OK TOURS $77,125.00 OLD TOWN TROLLEY TOURS $5,400.00 OLIMPIA CALAWAY $75.00 OLIVE BRANCH COUNSELING & $140.00 OLIVE GARDEN $327.26 OLIVER T PEREZ $948.00 OLYMPIA TROPHY CENTER $4,328.00 OMAR J OMUNGO $537.50 ONE FOR AUTISM INC $14,400.00 ONSITE YOUTH TRAINING $24,260.00 OPEN CLOUD ACADEMY LLC $500.00 OPEN TEXT INC $7,866.00 OPIELA MECHANICAL INC $4,353.00 ORAL ROBERTS UNIV $1,000.00 ORALIA GUENTHER $24.00 North East Independent School District Year-to-date Check Register 7/1/2017 - 6/30/2018

Vendor Name Amount ORALIA LOLLY SAENZ $255.00 OREGON LAMINATIONS CO $6,322.51 O'REILLY AUTO PARTS $2,119.87 ORIENTAL TRADING CO $31,322.79 ORIGO EDUCATION INC $32,090.99 OSANA M GONZALEZ $83.62 OSCAR TOBAR CASTANEDA $380.00 OTEKA M GIBSON $1,545.44 OTICON INC $2,049.50 OUR KIDS MAGAZINE LLC $450.00 OUR LADY OF THE LAKE UNIV $1,000.00 OVERDRIVE INC $280,000.00 OVERLY NIFTY LLC $40.00 OZARKA DIRECT $903.52 P & S SCALE CO INC $720.00 PACIFIC LEARNING $151,728.08 PACIFIC NORTHWEST PUB INC $1,906.74 PACK MARK INC $19,935.03 PADILLA POLL $1,260.00 PAIGE FELTER $33.65 PAIGE L BORN $212.20 PAIGE N BEYER $54.04 PAIGE W MILAM $75.00 PALCO SPECIALTIES INC $800.00 PALOS SPORTS INC $926.95 PAMELA C BEAUFAIT $74.33 PAMELA HUMMEL $625.00 PAMELA ISAACS $286.76 PAMELA JUNIPER-WILSON $75.00 PAMELA K KOLAR $67.00 PAMELA MASSEY $5,600.00 PAMELA MITCHELL $88.32 PAMELA S STEVENSON $287.20 PAMELA STEPHENS $8,743.80 PAMLA PALMER $132.72 PANERA LLC $2,994.43 PAOLA F HAMANN $153.22 PAOLA VILLALON-PEREZSANDI $1,439.23 PAPE DAWSON ENGINEERS $873,771.08 North East Independent School District Year-to-date Check Register 7/1/2017 - 6/30/2018

Vendor Name Amount PAPER DIRECT $241.84 PARK NORTH LM LLC $383.00 PARK PLACE RECREATION DESIGNS $104,930.25 PARTS TOWN LLC $1,608.78 PARWAY TRYSON CO $17,621.59 PASCAL LEARNING $23,616.00 PASCHAL HIGH SCHOOL $1,350.00 PASCO BROKERAGE INC $16,005.70 PASCUALA G GONZALEZ-CASAS $75.00 PASILEE RODRIGHEZ $44.49 PATRICIA BLATCHLEY $837.78 PATRICIA BURNS $647.15 PATRICIA CASTELLANOS $24.89 PATRICIA GAIL HOBAN $135.00 PATRICIA GARCIA $1,875.17 PATRICIA GARDEA $75.00 PATRICIA HEBERT $75.00 PATRICIA HERNANDEZ $147.15 PATRICIA KOEBKE $138.87 PATRICIA MACKEY $93.00 PATRICIA O'KEEFE $174.39 PATRICIA PAPE $523.37 PATRICIA R ESPINOZA $75.00 PATRICIA RAMOS $75.00 PATRICIA S ANDERSON $46.31 PATRICIA T MARTA $75.00 PATRICIA TRIM $75.00 PATRICIA WELSH $35.21 PATRICK HUERTA $420.00 PATRICK JOHNSON $929.95 PATRICK MCCLOSKEY $1,370.47 PATRICK MCGURL $1,295.21 PATRICK RESENDIS JR $945.50 PATRICK SHOPE $75.00 PATRICK VALDEZ $162.30 PATRICK WARD $481.29 PATRICK WILLIAMS $310.00 PAUL A TYQUIENGCO $285.00 PAUL ALLAN YODER $245.00 North East Independent School District Year-to-date Check Register 7/1/2017 - 6/30/2018

Vendor Name Amount PAUL B LIDZY $90.47 PAUL C KINNISON $67.75 PAUL E FRITZ $110.98 PAUL KNOLL $565.00 PAUL LUNDY $1,930.00 PAUL M LAMBERT $130.00 PAUL MILLER $753.00 PAUL R CONNOR $1,200.00 PAUL RESENDEZ $1,092.75 PAUL RISER $59.48 PAUL SALAZAR $75.00 PAULA L STEELMAN $70.24 PAULA MOODY $51.40 PAULINA COSIO $73.98 PBK $196,720.91 PC MAC EXCHANGE $111,417.00 PC MAILING SERVICES INC $10,961.24 PEARL CAMACHO $499.91 PEARSON EDUCATION $451,850.23 PEDIATRIC THERAPY SPECIALISTS $1,366.00 PEDROTTIS NORTH WIND RANCH $5,745.40 PEERLESS EVENTS & TENTS $473.07 PEGGY MORALES $110.00 PENDA CORP $3,005.00 PENN STATE INDUSTRIES $139.90 PENNE KOEPKE $74.94 PENSKE TRUCK LEASING CO LP $20,955.13 PEOPLES EDUCATION INC $23,082.80 PEP BOYS $1,815.96 PEPSICO/QUAKER $220,164.72 PERFECTION LEARNING $9,200.50 PERFORMANCE BICYCLE SHOP $945.73 PERFORMANCE LABEL CO $1,870.49 PERFORMANCE LEARNING SYSTEMS $0.00 PERFORMER'S ACADEMY $297,148.31 PERIPOLE INC $2,136.98 PERLA QUINONES-DE ANDA $20.67 PERMA BOUND $6,279.99 PERRY LEE HOLDER $494.00 North East Independent School District Year-to-date Check Register 7/1/2017 - 6/30/2018

Vendor Name Amount PETE A GARCIA $492.50 PETE CASIAS $630.00 PETE PLASENCIA $210.00 PETER J WONG $765.00 PETER MARTINEZ $338.79 PETER SAENZ $1,235.00 PETER VARGAS $222.21 PETER VARGAS JR $140.00 PETERSONS FARM FRESH INC $90,854.40 PETROLEUM MEASUREMENT $9,005.00 PFLUGER ASSOCIATES ARCHITECTS $1,500,226.36 PHILIP CARNEY $2,112.92 PHILIP D AYER $155.00 PHILIP SMITH $832.50 PHILLIP ANAYA $360.00 PHILLIP BENNETT $134.46 PHILLIP BOSQUEZ $825.00 PHILLIP H STEINERT $225.00 PHILLIP PURVIS $1,233.74 PHILLIP WILSON $106,776.31 PHONAK LLC $22,462.18 PHONICS DANCE $2,351.90 PHYLLIS MALONE $75.00 PIANO HANDLERS $3,040.00 PICNIKINS PATIO CAFE $528.00 PIERRE FOODS INC $207,468.29 PIERRETTE E PARAMORE PARTRIDGE $73.65 PILGRIMS PRIDE CORP $517,733.10 PINNACLE MEDICAL MANAGEMENT $115,538.00 PINNACLE VIDEO GROUP INC $2,470.00 PIONEER DRAMA SERVICE $210.40 PIONEER MANUFACTURING CO INC $9,923.60 PIONEER VALLEY BOOKS $528.00 PIRAINO CONSULTING INC $253,454.81 PITA PAL FOODS LP $24,509.68 PITNEY BOWES $200,000.00 PITNEY BOWES GLOBAL FINANCIAL $15,625.12 PITNEY BOWES INC $5,825.77 PITSCO INC $4,958.73 North East Independent School District Year-to-date Check Register 7/1/2017 - 6/30/2018

Vendor Name Amount PIZZA ITALIA $921.46 PIZZA VENTURE OF SAN ANTONIO $5,294.91 PK DESIGNS $1,188.50 PLANK ROAD PUBLISHING INC $496.97 PLASTIC PACKAGE INC $74,929.20 PLASTIC PACKAGE LLC $75,295.80 PLAY AND PARK STRUCTURES $2,505.00 PLAYSCRIPTS INC $1,359.20 PLAY-WELL TEKNOLOGIES $1,083.60 PLUMBMASTER INC $847.85 PMI PIPE STEEL SUPPLIES $3,397.80 POCKET NURSE $7,064.84 POINTS OF LIGHT FOUNDATION $1,258.19 POLLY MILLER $23.54 PONCIO LAW OFFICES P C $17,000.00 PORT ENTERPRISES LTD $600.00 PORTABLE DEVICE FIX $79.99 PORTER EDGE $30.00 POSITIVE PROMOTIONS INC $8,184.81 POTENTIALS EDUCATIONAL $11,250.00 POTH HIGH SCHOOL $437.47 POWERSCHOOL GROUP LLC $54,480.80 PRACTICAL PARENT EDUCATION LLC $36,000.00 PRAXAIR $1,189.29 PRECHECK INC $99.00 PRECISION FINISHING EQUIPMENT $32,239.24 PRECISION SAW & TOOL TEX INC $6,933.90 PREMIER AGENDAS INC $19,967.25 PREMIER COURTS $524,985.00 PRENTISS D JOHNSON $85.00 PREPD LLC $296.00 PRESCIENT SOFTWARE JRD INC $1,980.00 PRESENTER MEDIA $99.95 PRESIDENT'S EDUCATION AWARDS $2,588.50 PRESIDIO NETWORKED SOLUTIONS $170,257.80 PRESTIGE PRINTING $1,140.00 PRESTIGE PRINTING LLC $445.00 PREVENTION EDUCATION ASSOC $13,600.00 PRIMARY KEY INC $63,729.50 North East Independent School District Year-to-date Check Register 7/1/2017 - 6/30/2018

Vendor Name Amount PRIMO PLUMBING INC $378.01 PRINT MANAGEMENT PARTNERS $3,000.00 PRINTED SUPPLIES INC $462.98 PRISCILLA CORONADO $75.00 PRO ED INC $18,462.72 PRO-CUT OF SOUTH TEXAS DBA $564.50 PRODUCTIVITY CENTER $845.00 PROFESSIONAL FLOORING SUPPLY $32,280.90 PROFESSIONAL SERVICE $99,260.24 PROMAXIMA MANUFACTURING LTD $2,279.55 PROMOTION RESOURCES $2,308.50 PROMOTIONAL MULTIMEDIA GROUP $118.11 PROQUEST LLC $34,774.00 PROSPERITY TRAVELS INC $2,400.00 PROTECTION DEVELOPMENT INC $7,003.13 PUBLIC INFORMATION RESOURCES $603.00 PUBLIC RISK MANAGEMENT ASSN $385.00 PUBLICDATA COM $500.00 PUEBLO OF JEMEZ WELCOME CENTER $2,518.00 PURE PARTY ICE $750.00 PURPLE MOONTOWER LLC $54,000.00 PURVIS BEARING SERVICE $2,939.24 PYRAMID EDUCATIONAL $50.00 PYRAMID SCHOOL PRODUCTS $106,373.36 QEP INC $6,346.10 QUADRANGLE PRESS INC $6,419.00 QUALITY FASTENERS $7,344.20 QUALITY HARDWOOD FLOORS INC $94,394.65 QUENTIN E STERLING $225.00 QUENTIN J IGLEHART-SUMMERS $142.00 QUILL CORP $151,690.37 QUIZLET INC $83.97 QUORUM REPORT $480.00 R B AQUATIC DISTRIBUTION INC $2,065.53 R E LOPEZ JR PC $2,162.50 R II M GOLF ACADEMY $653.00 R MULLINIX $894.76 RABA KISTNER CONSULTANTS INC $212,939.01 RACHAEL R TRUAN $35.00 North East Independent School District Year-to-date Check Register 7/1/2017 - 6/30/2018

Vendor Name Amount RACHEAL A HENSHAW $761.39 RACHEL A SCHEKMAN $75.00 RACHEL BERMEA $75.00 RACHEL E BUTCHER $75.00 RACHEL E CROSLAND $75.00 RACHEL EDGELL $75.00 RACHEL HUMPHREY $109.00 RACHEL L RICHTER $75.00 RACHEL M VICKERY $214.20 RACHEL MCDEVITT $75.00 RACHEL NAYLOR $8,208.73 RACHEL YOUNGBLOOD $60.00 RACKSPACE US INC $250.00 RAELYNN MORROW $12.99 RAINBOW JEWELERS SUPPLY CO $856.10 RALLY EDUCATION $2,890.00 RALPH ALSPAUGH $38.00 RALPH CRUZ $1,106.17 RALPH EDWARD TURNER JR $715.00 RALPH FRITZ $912.50 RALPH HERNANDEZ BANDA $1,175.00 RAM PRODUCTS LTD $41,244.57 RAMIRO A FLORES $340.00 RAMIRO GARCIA II $27.25 RAMON RODRIGUEZ $245.00 RAMONA KEMPER $75.00 RANCH HAND TRUCK ACCESSORIES $8,262.15 RANDALL D FOSTER $200.00 RANDALL DOOLEY $75.00 RANDALL R LARSON $170.00 RANDY B BECKER $167.00 RANDY GASTINGER $641.23 RANDY GUZMAN $764.06 RANDY J SCHAVRIEN $595.00 RANDY J WAYNE BURNIP $375.00 RANK ONE SPORT $5,600.00 RAPHA COUNSELING $9,177.50 RAPHAEL J BELIFANTE $495.00 RAPHAEL WILLIAMS $1,092.75 North East Independent School District Year-to-date Check Register 7/1/2017 - 6/30/2018

Vendor Name Amount RAPID TECHNOLOGIES $5,865.00 RAPTOR TECHNOLOGIES LLC $67,581.00 RAQUEL COPELAND $75.00 RAQUEL MORALES $75.00 RAUL CHAPA JR $690.00 RAUL E MENDOZA $360.00 RAUL ELIZONDO JR $495.00 RAUL G GUERRERO $75.00 RAUL HUERTA $210.00 RAUL MARTINEZ $427.50 RAUL ROBERTO GUTIERREZ JR $1,370.00 RAUL RODRIGUEZ $200.00 RAWHIDE HOUSE MOVING LLC $74,542.00 RAY D MILLER $1,135.00 RAYMOND G HILLARD $60.00 RAYMOND GEDDES CO INC $169.20 RAYMOND KING $245.00 RAYMOND M TRISTAN $190.00 RAYS PIZZARIA $765.00 RBC CAPITAL MARKETS LLC $204,958.00 RBC-PEPPER SOUTH TEXAS $1,418.39 RCW CONSTRUCTION SERVICES LLC $66,235.00 READ NATURALLY $6,736.35 REAGAN GUZMAN $190.00 REALITYWORKS $28,171.35 REALLY GOOD STUFF LLC $7,034.87 REALLY GREAT READING $12,014.20 REASONING MIND INC $5,220.00 REBECCA ANDERSON $376.14 REBECCA CARDENAS $75.00 REBECCA CLARK $75.00 REBECCA DIAS $75.00 REBECCA GALVAN $49.76 REBECCA GARCIA $545.00 REBECCA HUDKINS $379.08 REBECCA JUAREZ $164.30 REBECCA KING $458.91 REBECCA L COX $78.00 REBECCA L DERBY $400.00 North East Independent School District Year-to-date Check Register 7/1/2017 - 6/30/2018

Vendor Name Amount REBECCA MINOR $241.18 REBECCA MYERS $75.00 REBECCA NICOLE FINCH $1,035.00 REBECCA PACHECO $12.00 REBECCA REUTER $162.42 REBECCA SIBLEY $75.00 REBECCA SMITH $9.47 REBECCA T ANDERSON $73.69 REBECCA WOODLAND $75.00 REBECCA ZWART $151.35 REBEKKAH JANDRON $75.00 RECREONICS INC $3,379.95 RED GOLD $58,925.44 RED WING BUSINESS ADVANTAGE $260.98 RED WING SHOES $3,415.96 REDLEAF PRESS $6,392.48 REECE SUPPLY CO OF SAN ANTONIO $1,390.16 REFRIGIWEAR $875.06 REGAL PLASTIC SUPPLY CO INC $6,848.40 REGAN FOSTER $165.00 REGAN M SANCHEZ $67.00 REGENT COACH LINE LTD $107,447.38 REGINA RICH $1,540.00 REGINALD E FLOWERS $225.00 REHLER VAUGHN & KOONE INC $273,014.29 RENA BULEY $134.12 RENA N URIAS $571.49 RENAE PEDROZA $13.73 RENEE BOLTON $75.00 RENEE DITTMAN $29.73 RENEE RAY $223.99 RENEE TURNER $75.00 RENETTE V POWELL $50.63 RESOURCES FOR EDUCATORS $3,996.50 RESOURCES FOR READING $671.94 RETHINK AUTISM INC $280,000.00 REUBEN ORTEGA $220.00 REV ROBOTICS LLC $544.95 REVTRAK INC $379.80 North East Independent School District Year-to-date Check Register 7/1/2017 - 6/30/2018

Vendor Name Amount REX A MALATEK $1,005.00 REX E WILCOX MD $22,275.00 REXEL $592.99 REY CHAPA $62.50 REYES MONTEJANO JR $95.00 REYES RODRIGUEZ $75.04 REYNALDO M RODRIGUEZ JR $620.00 REYNOLDS MANUFACTURING CORP $25,940.62 RG ENVIRONMENTAL SERVICES LLC $2,275.00 RHINO DOCS LLC $22,387.00 RHODA FREITAS $408.10 RHONDA D BARNER $1,075.00 RHONDA MUX $75.00 RHYTHM BEE INC $150.00 RHYTHM PATH LLC $1,300.00 RICARDO C TRISTAN $715.00 RICARDO E FLORES $285.00 RICARDO GUERRERO $275.00 RICE UNIVERSITY $505.00 RICH PRODUCTS CORP $100,078.64 RICHARD A MIRELES $65.00 RICHARD ANTHONY ALVARADO $95.00 RICHARD ANTHONY GRANT $1,556.25 RICHARD B GABRIEL $75.00 RICHARD CARDENAS $630.00 RICHARD CUBRIEL $712.50 RICHARD CUEVAS $66.78 RICHARD D SOMERS $75.00 RICHARD DRAGON $210.00 RICHARD J SALDANA $511.64 RICHARD J SCOTT $985.00 RICHARD L HOLLY $75.00 RICHARD ONDER $680.00 RICHARD RUDY RANGEL $303.00 RICHARD S DROZD $370.00 RICHARD S GOFF $85.00 RICHARD S SOLLENBERGER $54.25 RICHARD SANTOS $433.02 RICHARD SIZER $238.90 North East Independent School District Year-to-date Check Register 7/1/2017 - 6/30/2018

Vendor Name Amount RICHARD THOMPSON $31.22 RICHARD URESTI $225.00 RICHEY ATHLETICS $350.00 RICK H MARTIN $715.00 RICK LOPEZ JR $155.00 RICK LUNA $675.00 RICK RODRIGUEZ $800.00 RICKY DAVID RUSSELL $950.00 RICKY L JACKSON $230.00 RICKY NAYMIK $37.78 RICO J GARZA $75.00 RICOH USA INC $637.47 RICQUIA MOORE $75.00 RIDDELL ALL AMERICAN SPORTS $241,572.90 RIFTON EQUIPMENT $3,703.50 RIGO CARDENAS-PAREDES $250.00 RIIM FITNESS LLC $4,287.50 RITA MARIE AGUILAR $95.00 RITA SHORT $75.00 RITA WALKER $75.00 RIVER CITY HYDRAULICS INC $1,962.47 RJS HIGH SCHOOL SPORTS $2,400.00 RK GROUP LLC $9,671.29 RL ROHDE GENERAL CONTRACTING $385,720.42 ROADRUNNER CERAMICS & POTTERY $4,291.70 ROADRUNNER CHARTERS $53,635.00 ROBERT A BALLI $555.00 ROBERT A HERRERA $230.00 ROBERT ALLEN MINES $1,575.00 ROBERT BAKER $46.50 ROBERT BALTIMORE $135.00 ROBERT BRAUNE $180.00 ROBERT C NELSON $285.00 ROBERT C VILLARREAL $545.00 ROBERT CANTU $605.00 ROBERT CHILDRESS $735.00 ROBERT E DRODDY $107.91 ROBERT E LEE BAND PARENTS ASSN $203.92 ROBERT E SILLS $960.00 North East Independent School District Year-to-date Check Register 7/1/2017 - 6/30/2018

Vendor Name Amount ROBERT E SOLLOCK $740.00 ROBERT E TSCHIRHART $928.00 ROBERT EATON $74.56 ROBERT F NORTH III $3,313.75 ROBERT G WEST $1,947.00 ROBERT GONZALES $158.94 ROBERT H CAUSEY $740.00 ROBERT HAAK $510.00 ROBERT HENSON $386.35 ROBERT L BEAVERS $75.00 ROBERT L WHEELER $345.00 ROBERT LEWIS $64.95 ROBERT M WILLIAMS $256.22 ROBERT MARTIN ZAPATA $225.00 ROBERT MORENO $105.00 ROBERT PACK $235.00 ROBERT REDDING $420.00 ROBERT RUIZ $3,080.00 ROBERT SCOTT NEUHAUS SR $570.00 ROBERT SERRA $75.00 ROBERT SWANSON $630.00 ROBERT VERNON GUILBAULT $85.00 ROBERT VOLZ $2,220.00 ROBERT WALLACE $350.00 ROBERTO ALFARO-BERMUDEZ $75.00 ROBERTO GONZALEZ III $755.00 ROBERTO LOZANO JR $3,202.48 ROBERTO MORENO $597.20 ROBERTO R SANCHEZ $135.00 ROBERTO RAMIREZ $350.00 ROBERTO V HERNANDEZ JR $118.75 ROBERTO YANEZ $75.00 ROBIN KRAUSE $75.00 ROBIN MORRISS $1,971.16 ROBIN ROSS DIVILA $705.00 ROBIN SHAPIRO $75.00 ROBIN TITZMAN $104.00 ROBOTICS CLUBS USA $12,402.50 ROBOTLAB INC $6,130.00 North East Independent School District Year-to-date Check Register 7/1/2017 - 6/30/2018

Vendor Name Amount ROBOTSHOP INC $2,477.85 ROBYN BANDY $55.80 ROBYN L RAMIREZ $78.06 ROBYN MERLO $54.46 ROCHELLE V HANS $75.00 ROCIO GUTIERREZ-OCHOA $159.16 ROCKEY M CREWS $855.00 RODDIS LUMBER & VENEER CO LP $5,598.71 RODGERS CONSULTING $1,800.00 RODNEY CHAPMAN $2,513.00 RODOLFO CHAPA $240.00 RODOLFO SALINAS $1,398.91 RODRIGO CIFUENTES $1,259.00 RODRIGUEZ OPERATIONS INC $17,450.67 ROGELIO MIRAMONTES-SOMERS $2,025.00 ROGER D FRANKLIN $250.00 ROGER G MARTINEZ $1,145.00 ROGER L BOOKER JR $155.00 ROGER MARTINES $115.00 ROGER MARTINEZ $432.00 ROGER O GONZALEZ $330.00 ROGER PRATT $440.00 ROGER S TRINIDAD $325.00 ROGER V HERNANDEZ $270.00 ROGERS MATTHEWS $155.00 ROHNE CO INC $899.21 ROLAND DELAGARZA $875.00 ROLAND FOODS LLC $109,336.00 ROLAND OVIEDO II $185.00 ROLAND PEREZ $135.00 ROLAND S VARA $155.00 ROLAND WISEMAN $380.00 ROLANDO GARZA $1,040.00 ROMEO MUSIC LLC $1,323.00 ROMEY P PELLETIER $1,858.33 RON ISGUR $985.00 RON KING $140.00 RON REAVES ASSOC LLC $10,515.00 RON SHRADER $175.00 North East Independent School District Year-to-date Check Register 7/1/2017 - 6/30/2018

Vendor Name Amount RONALD BYRON SANDERS $180.00 RONALD CLARY $389.73 RONALD E BAGGETT $265.00 RONALD G OLIVARRI SR $245.00 RONALD HARRIS $274.36 RONALD HILLIARD $975.00 RONALD J ARBETTER $198.00 RONALD L VANLANDINGHAM JR $990.00 RONALD M GRAY $300.00 RONALD RITTIMANN $275.00 RONDIA DEAVER $75.00 RONNIE BARGER $140.00 RONNIE H SIFUENTES $350.00 RONNIE PUNDT $47.00 ROPE WORKS INC $19,376.30 RORY GARCIA $15.01 RORY PIANT $225.00 ROSA BASS-RODELA $73.93 ROSA GONZALEZ $75.00 ROSALIA ELLIS $12.00 ROSALINDA C STEAD $2,500.00 ROSANNA RUIZ $104.54 ROSARIO ALVARADO $42.89 ROSARIO BELTRAN $75.00 ROSAURA ADAME $75.00 ROSAURA ENGLEHART $3,246.88 ROSE BURDWELL $70.66 ROSE CASTLE $46.87 ROSE ELLEN SAN MARTIN $78.65 ROSE GILLENWATER $12.70 ROSE STEVENS $75.00 ROSE TOUCHSTONE $75.00 ROSEANN ESQUIVEL $75.00 ROSELL TYRONE SMITH $305.00 ROSEMARY G VASQUEZ $149.03 ROSEMARY GONZALEZ $75.00 ROSEN PUBLISHING $608,982.49 ROSENDO R RESENDEZ $30.00 ROSENDO RODRIGUEZ $297.11 North East Independent School District Year-to-date Check Register 7/1/2017 - 6/30/2018

Vendor Name Amount ROSETTA STONE LTD $18,884.25 ROSINA JOHNSON $75.00 ROSS ALLEN ROBINSON $150.00 ROSY OFOEGBU $200.00 ROUND ROCK INDEPENDENT SCHOOL $350.00 ROXANA RAMIREZ $45.04 ROXANNA MUZNY $75.00 ROXANNA ROCHA $289.94 ROXANNE DIAMOND $800.00 ROXANNE GUTIERREZ $75.00 ROXANNE JENKE $416.96 ROXANNE K FLICK $74.12 ROXANNE MOTA $63.49 ROXANNE W BROWN $1,318.08 ROY CASTILLO FERAIN $125.00 ROY RAMIREZ $210.00 ROY THOMPSON $1,064.93 ROYCE FREDDIE $75.00 ROYCE ROLLS RINGER $5,725.48 RR DONNELLEY $2,890.04 RUBBER FLOORING SYSTEMS INC $25,096.58 RUBEN FERNANDEZ $12.00 RUBEN HERNANDEZ $254.60 RUBEN LOPEZ $485.00 RUBEN M VASQUEZ III $115.00 RUBEN VASQUEZ $910.00 RUBEN WHITNEY $715.00 RUBY MORRIS $402.46 RUDOLPH E BALLI $305.00 RUDOLPH GARZA III $1,417.50 RUDY BAGNATO $160.00 RUDY CASTANEDA $190.00 RUDY GAMBOA $115.00 RUDY JIMENEZ $3,609.87 RUDY PINTOR $72.66 RUFUS LOTT III $510.00 RUGBY HOLDINGS LLC $150.00 RUSH BUS CENTERS $3,959,253.98 RUSSELL E TOUNGET $998.03 North East Independent School District Year-to-date Check Register 7/1/2017 - 6/30/2018

Vendor Name Amount RUSSELL HANZ $383.39 RUSSELL K AKI $287.71 RUSSELL L ANTHONY $2,223.25 RUSSELL PREWITT-CAMPBELL $40.00 RUTH KNECHT $322.07 RUTH PIPPERT $22.58 RUTH V HUI $70.01 RUTHIE ACOSTA $75.00 RYAN GHERMAN $550.00 RYAN MACKENZIE $826.76 RYAN T HENDRICKS $356.95 RYAN WAYMENT $90.00 RYDER TRUCK RENTAL INC $1,135.44 RYDIN DECAL $733.60 S JAY KENNEDY $1,100.00 S P COMMUNICATIONS $4,377.96 S S WORLDWIDE INC $4,788.97 S/P2 $881.00 SA PIAZZA & ASSOCIATES LLC $221,608.68 SA RAINMAKER LLC $12,455.00 SAADIQ M PETTYJOHN $375.00 SABINA VARNEY $695.09 SABINE HASCHKE $92.26 SABINE MUELLER $640.00 SABISA/CHARTWELLS $4,367.38 SADA B TREVINO $53.24 SAFC MANAGEMENT $3,250.01 SAFEWAY SUPPLY INC $215,970.86 SAF-T-GLOVE INC $43.15 SAGE PUBLICATIONS $15,745.15 SALA PRINTING SERVICE $503.76 SALINA T PALOMO-SCOTT $68.96 SALLY GONZALES $75.00 SALLY NORDMAN $75.00 SALLY ROJAS $1,102.31 SALLY WEISMANN $240.00 SALUS EDUCATION LLC $1,125.00 SALVADOR MONTEZ $212.20 SALVADOR VALADEZ $75.00 North East Independent School District Year-to-date Check Register 7/1/2017 - 6/30/2018

Vendor Name Amount SALVADORE M HERNANDEZ $545.00 SAM ASH MUSIC CORP $1,007.62 SAM ASH QUIKSHIP CORP $2,320.97 SAM B ISAACS RANCH LTD $1,150.00 SAM CHADWELL $34,912.54 SAM CLOUGH $230.00 SAM HOUSTON COMMUNITY CENTER $6,977.92 SAM HOUSTON STATE UNIV $295.00 SAM TELL & SON INC $9,857.72 SAMANTHA BEYER $75.00 SAMANTHA C MEDLEY $1,167.35 SAMANTHA CANALES $352.25 SAMANTHA HOPKINS $75.00 SAMS CLUB DIRECT $164,360.63 SAMUEL FRENCH $914.00 SAMUEL GARDNER FASOLA $322.50 SAMUEL STEWART $1,146.61 SAMUEL VASQUEZ $325.00 SAMUELS GLASS CO LLC $7,070.54 SAN ANTONIO AQUARIUM LLC $1,905.05 SAN ANTONIO AREA ASSN FOR $1,350.00 SAN ANTONIO AREA FOUNDATION $990.00 SAN ANTONIO BELTING PULLEY $5,784.27 SAN ANTONIO BOTANICAL GARDEN $3,987.00 SAN ANTONIO CHILDRENS MUSEUM $5,764.00 SAN ANTONIO CHRISTIAN SCHOOLS $600.00 SAN ANTONIO CIRCUIT BREAKER LP $595.00 SAN ANTONIO CODE BLUE #2 $3,027.30 SAN ANTONIO EDUC PARTNERSHIP $80,000.00 SAN ANTONIO EXPRESS NEWS $73,878.01 SAN ANTONIO FLOOR FINISHERS $25,487.50 SAN ANTONIO FOAM FABRICATORS $50.00 SAN ANTONIO FOOD BANK $282.10 SAN ANTONIO I S D $1,356.45 SAN ANTONIO INCREDIBLE PIZZA $13,191.68 SAN ANTONIO MISSIONS BASEBALL $7,336.00 SAN ANTONIO MUSEUM OF ART $128.00 SAN ANTONIO NADADORES $11,932.00 SAN ANTONIO NONPROFIT COUNCIL $110.00 North East Independent School District Year-to-date Check Register 7/1/2017 - 6/30/2018

Vendor Name Amount SAN ANTONIO PLASTIC BRICKS $400.00 SAN ANTONIO REGIONAL HISTORY $180.00 SAN ANTONIO SOFTBALL CHAPTER $500.00 SAN ANTONIO TESTING LABORATORY $1,290.00 SAN ANTONIO UPHOLSTERY SUPPLY $1,570.80 SAN ANTONIO WATER SYSTEM $2,130,343.62 SAN ANTONIO WAVE $10,348.00 SAN ANTONIO WINSUPPLY $45,675.86 SAN ANTONIO ZOO $12,813.50 SAN MARCOS HIGH SCHOOL LADY $600.00 SAN MARCOS I S D $1,270.23 SAN MARCOS TENNIS BOOSTER CLUB $700.00 SANDRA A TORRES $74.97 SANDRA ALCAZAR $1,875.46 SANDRA CALVO $93.13 SANDRA CARRILLO $720.00 SANDRA CRAWFORD $75.00 SANDRA FERGUSON $75.00 SANDRA GEISBUSH $75.00 SANDRA HENAO $200.84 SANDRA L FERNANDEZ $38.68 SANDRA L SWAIM $75.00 SANDRA M LOPEZ $75.00 SANDRA M REYNA $47.00 SANDRA MERCURI $11,500.00 SANDRA MUHLENBRUCH $75.00 SANDRA MURPHY $75.00 SANDRA VALDEZ $72.70 SANDRA VALLES $152.06 SANDY GUERRA $513.70 SANDY HUGHEY $1,105.72 SANIVAC/DAVIS MFG $23,089.63 SANKEY EQUIPMENT CO INC $8,605.32 SANTEX TRUCK CENTERS LTD $541,718.34 SANTIAGO TREVINO JR $76.00 SANTIAGO VEGA $120.00 SANTIKOS THEATERS INC $2,426.00 SANTILLANA PUBLISHING CO $105,193.03 SAPA EXTRUSIONS LLC $12,885.00 North East Independent School District Year-to-date Check Register 7/1/2017 - 6/30/2018

Vendor Name Amount SARA A RODRIGUEZ $75.00 SARA B GUTIERREZ $75.00 SARA C SCHAEFER $75.00 SARA CHANACK $284.35 SARA DOTSON $75.00 SARA HAMMONS $75.00 SARA HERSH $957.78 SARA J RUIZ $287.20 SARA K BIGELOW $134.23 SARA L FREIERMUHT $284.00 SARAH B KOVEL $210.00 SARAH C HAMMONS $128.74 SARAH CASTILLO $40.62 SARAH CHANDLER $740.35 SARAH CHRISTENSEN $170.00 SARAH H ALISALEH $65.52 SARAH H SEDDIGHZADEH $480.23 SARAH HEIDT $95.00 SARAH J NORDMAN $72.11 SARAH K FLORES $268.38 SARAH LINDSAY $72.88 SARAH M HARDING $64.79 SARAH OGDEN $431.64 SARAH PAGONA $134.14 SARAH SEPULVEDA $324.27 SARAH T TRINH $75.00 SARAH TOMPKINS $18.00 SARAH WILEY $68.09 SARGENT WELCH $1,940.43 SARITA A PENNINGTON $910.83 SASHA E CABRERA $282.56 SASHA N MARTIN $267.49 SASTEMIC $1,800.00 SATELLITE SHELTERS INC $2,030.00 SATTERFIELD PONTIKES $14,226,002.48 SAUNDRA SAMUELSON $9.65 SAVINO P JARAMILLO $825.00 SCANTEX BUSINESS SYSTEMS $65,442.89 SCANTRON CORP $49,902.55 North East Independent School District Year-to-date Check Register 7/1/2017 - 6/30/2018

Vendor Name Amount SCHEDULE 2 DRIVE LP $3,500.00 SCHERTZ CIBOLO UNIVERSAL CITY $7,741.92 SCHINDLER ELEVATOR CORP $13,143.23 SCHOLASTIC $87,961.13 SCHOLASTIC BOOK FAIRS INC-10 $4,509.31 SCHOOL DATEBOOKS INC $2,357.53 SCHOOL HEALTH CORP $85,173.92 SCHOOL NURSE SUPPLY INC $12,198.51 SCHOOL NUTRITION ASSN $880.00 SCHOOL OUTFITTERS $8,048.92 SCHOOL REFORM INITIATIVE $1,250.00 SCHOOL SPECIALTY $93,369.10 SCHOOL THERAPY SERVICES $892.50 SCHOOLMASTERS $1,841.81 SCHOOLSIN $241.36 SCHOOLYARD STORE INC $6,244.50 SCHULMAN LOPEZ HOFFER & $697,155.75 SCHWANS FOOD SERVICE INC $571,587.49 SCIENCE TEACHERS ASSN OF TEXAS $1,677.00 SCIENTIFIC LEARNING CORP $1,400.00 SCOBEY MOVING & STORAGE LTD $14,108.50 SCORE $66.00 SCOTT A WOODS $335.00 SCOTT MAYER $441.39 SCOTT R COOPER $590.00 SCOTT STRINGFIELD $74.02 SCREENPRINTED T'S $2,202.00 SCRIPPS NATL SPELLING BEE $1,418.00 SEAN ANDERSON $430.00 SEAN CHRISTY $670.00 SEAN COOK $114.00 SEAN ELFSTROM $26.63 SEAN HUMMEL $550.00 SEAN MAIKA $441.21 SEAN STEPAN $101.48 SEANA A LACOMBE $152.39 SEANA N VERSTEGEN $75.00 SEBCO BOOKS $2,852.69 SECONDARY & ELEMENTARY ADMIN $100.00 North East Independent School District Year-to-date Check Register 7/1/2017 - 6/30/2018

Vendor Name Amount SECONDARY MATH ACTIVITIES $825.00 SECRETARY OF STATE OF TEXAS $20.00 SEE MY HEART DESIGNS $246.05 SEESAW LEARNING INC $4,340.00 SEGUIN HIGH SCHOOL $200.00 SEGUIN ISD $1,125.00 SEIDLITZ EDUCATION LLC $56,892.50 SELENA VALDEZ $75.00 SELINA D GARCIA $75.00 SELINA M GARCIA $75.00 SEON SYSTEM SALES INC $270.00 SERGIO E SANTANA PENA $135.00 SERGIO J CERVANTES $90.00 SERGIO JAQUEZ $85.00 SERGIO RUBIO $560.00 SERV-PAK PRODUCTS INC $20,142.00 SETH ADAM HANSON $1,200.00 SEURER ELECTRONICS $140.00 SHAD COLLINS $239.60 SHADE STRUCTURES INC $235,330.22 SHAISTA M SYEDA $75.00 SHANA BURNETT $75.00 SHANA GRECO $573.25 SHANA SPELLER $465.63 SHANE LAND $355.91 SHANE REYNOLDS $1,025.00 SHANE SMITH JENKINS $550.00 SHANNA TOBORG $80.66 SHANNON C MILLS $67.19 SHANNON GRONA $285.69 SHANNON JENN $157.84 SHANNON L TABER-PRENTISS $30.00 SHANNON LAFAVERS $24.60 SHANNON M PHILPOT $287.20 SHANNON PERKINS $75.00 SHANNON REED $75.00 SHANNON SEIGER $75.00 SHANNON WETMORE $75.00 SHANNON WOLFE $431.76 North East Independent School District Year-to-date Check Register 7/1/2017 - 6/30/2018

Vendor Name Amount SHAR PRODUCTS CO $246.74 SHARI BRUBAKER $575.00 SHARI KENNEDY $75.00 SHARLA P HARE $7.92 SHARON BENNETT $226.39 SHARON BURCHAM $100.00 SHARON DEWEESE $450.00 SHARON GLOSSON $1,948.38 SHARON L YOUNG $45,330.00 SHARON POLLOCK $44.42 SHARON SCHMIDT $75.00 SHARON UTLEY $75.00 SHARYL PEDERSON $4.00 SHAUN MAGEE $232.00 SHAUNA D ABREGO $1,344.82 SHAUNA GONZALEZ $75.00 SHAUNDA BRADLEY $736.60 SHAUNNA GARNER $30.58 SHAUNNA HOWARD $75.00 SHAVER FOODS LLC $91,948.92 SHAW IND INC DBA PATCRAFT $8,812.81 SHAWN BLACK $59.58 SHAWN JENSEN $166.46 SHAWN N MAHAN $71.09 SHAWN TIMLIN $75.00 SHAWNA MORENO $75.00 SHAWNNIE TAYLOR $74.79 SHEAR EDGE $15,220.00 SHEILA K HOWE $75.00 SHEILA M SCHLECHT-BARRY $75.00 SHELBY L GABRIELSON $75.00 SHELLE CAMPBELL $75.00 SHELLEY HOWARD $75.00 SHELLEY J SEAVERS $1,534.52 SHELLEY M HERNANDEZ $75.00 SHELLEY MORENO $3,073.69 SHELLEY WITTE $515.00 SHELLY BELFORD $73.03 SHELLY COVARRUBIAS $75.00 North East Independent School District Year-to-date Check Register 7/1/2017 - 6/30/2018

Vendor Name Amount SHELLY MCMANUS $75.00 SHELLY RAMOS $105.00 SHELTON PRESORT $30,657.05 SHERI ECKERMANN $75.00 SHERIDEN DECASTRO $75.00 SHERRI SOUTHERN $154.93 SHERRY KLISE $11.77 SHERRY PETSCH $20.33 SHERRY PHILIPPUS $71.76 SHERRY THOMAS $585.68 SHERRY WHERRY $28.89 SHERWIN WILLIAMS CO $14,720.07 SHEYLA MORI SEPULVEDA $75.00 SHI GOVERNMENT SOLUTIONS $700,001.69 SHIFFLER EQUIPMENT $5,231.96 SHIRLEY LEBRON $71.32 SHMOOP UNIV INC $33,000.00 SHOWMAKERS OF AMERICA $825.00 SHURMED EMS LLC $21,622.50 SI YING LI $75.00 SIERRA 3 $9,545.00 SIGN RESOURCE MANAGEMENT INC $135,948.28 SIGN WAREHOUSE $873.93 SIMPLE TRUTHS $1,507.50 SIMPLEXGRINNELL LP $8,308.26 SIMPLY SOCCER $13,225.00 SIMS INC $2,025.00 SING! TEXAS INC $1,180.00 SINTHIA SOLIS $72.45 SINTON HIGH SCHOOL $543.27 SIRCHIE FINGER PRINT $272.50 SIRIUS EDUCATION SOLUTIONS $25,625.00 SIRSIDYNIX $56,924.05 SIX FLAGS FIESTA TEXAS $4,084.48 SIXTEENTH STREET BAPTIST $800.00 SK & A INC $226,437.30 SKANSKA USA BUILDING INC $5,482,700.70 SKY BLUE FOODS LLC $14,313.60 SKYWARD INC $1,478,777.40 North East Independent School District Year-to-date Check Register 7/1/2017 - 6/30/2018

Vendor Name Amount S-L SNACKS NATIONAL LLC $54,686.01 SMARTSCHOOLSYSTEMS $3,385.00 SMILEMAKERS $29.97 SMITHFIELD PACKAGED MEATS $28,369.76 SMITHPRINT II INC $768.00 SMOKEY MO'S BAR B Q $8,903.99 SNAP ON INC $22,455.17 SNAPOLOGY OF SAN ANTONIO $29,613.00 SO TEX ENGINE & GENERATOR $1,609.95 SOCCERZONE LIVE OAK $1,600.00 SOCIAL STUDIES SCHOOL SERVICE $22,570.06 SOCIAL THINKING $1,459.40 SODEXO $590.92 SODEXO INC AFFILIATES $208.56 SOFIA S MOLINAR-KIENLEN $1,044.76 SOFIA WALKER $75.00 SOFTERWARE INC $2,544.00 SOLUTION TREE $37,941.20 SOMERSET I S D $460.00 SONDRA AJASIN $800.00 SONIA HIDALGO $1,017.92 SONOVA USA INC $31,767.86 SONYA HILDEBRAND $75.00 SOPHIA A MAGALLAN $75.00 SORAYA CORDEAU $62.45 SOS TECHNOLOGIES $17,496.00 SOT ABRASIVES & EQUIPMENT $1,686.19 SOUNDZABOUND MUSIC LIBRARY $2,577.98 SOUTH SAN ANTONIO I S D $2,625.93 SOUTH TEXAS ENT CONSULTANTS PA $1,320.00 SOUTH TEXAS MAIZE LLC $616.00 SOUTH TEXAS PRESS INC $2,014.00 SOUTH TEXAS SWIMMING $43,318.50 SOUTH WEST TEXAS ENVIRONMENTAL $20,568.75 SOUTHEASTERN PERFORMANCE $1,153.46 SOUTHERN BLEACHER CO INC $2,325,837.50 SOUTHERN CLASSIC FOOD GROUP $15,376.68 SOUTHWASTE DISPOSAL LLC $37,088.00 SOUTHWEST EMBLEM $2,547.87 North East Independent School District Year-to-date Check Register 7/1/2017 - 6/30/2018

Vendor Name Amount SOUTHWEST PUBLIC SAFETY $6,627.71 SOUTHWEST SOLUTIONS GROUP INC $15,142.45 SOUTHWEST SOUND ELECTRONICS $12,429.38 SOUTHWEST SOUND SOLUTIONS $1,592.50 SOUTHWEST STRINGS $135.00 SOUTHWEST TRAILERS $49,250.55 SOUTHWESTERN ASSN OF EPISCOPAL $352.00 SPARKFUN ELECTRONICS $1,760.45 SPARKPOINT INNOVATIONS $5,200.00 SPECIAL OLYMPICS TEXAS INC $1,035.00 SPECIAL TEES BY DESIGN $5,166.42 SPECIAL T'S $2,216.00 SPECIALTY GRAPHIC IMAGING ASSN $175.00 SPECIFIED WATER SYSTEMS LLC $31,149.98 SPECTRUM SPORTS INTL INC $2,122.00 SPEECH & LANGUAGE CTR AT STONE $2,320.00 SPEECH SPECIALISTS OF $135,909.50 SPELLINGCITY $59.95 SPENCER CRENSHAW $364.74 SPIKEY MIKEY $750.00 SPIRAL BINDING CO INC $7,385.46 SPIRAL BINDING LLC $12,013.61 SPIRIT MONKEY LLC $17,117.00 SPLASHTOWN SAN ANTONIO $11,185.45 SPORTS IMPORTS $5,362.80 SPORTS NETWORK INTL INC $1,368.00 SPRINGSHARE LLC $8,486.00 SPROUT SOCIAL INC $700.92 SPURS SPORTS & ENTERTAINMENT $13,270.00 SSR JACKETS $12,544.00 ST MARYS HALL AP SUMMER $15,375.00 ST MARYS UNIV $379.00 STACEY ALLIE $66.30 STACEY E AGUILAR $72.84 STACEY G MORRISON $75.00 STACEY GETMAN $70.76 STACEY HUNT $75.00 STACEY HURT $75.00 STACEY KNUDSON $310.82 North East Independent School District Year-to-date Check Register 7/1/2017 - 6/30/2018

Vendor Name Amount STACEY M GLOVER $73.41 STACEY M HERNANDEZ $72.98 STACEY MOORE $3,405.90 STACEY PURKISS $75.00 STACEY SEBESTA $406.63 STACIE L ENNIS $75.00 STACY L MERCADO $213.51 STACY LEA GIBSON $1,456.25 STACY RANGEL $330.00 STACY-JANETTE CONSTANTINO $5,215.00 STAFF DEVELOPMENT FOR $1,401.00 STAGE PARTNERS LLC $170.00 STAINED GLASS CRAFTERS $1,212.50 STAN A GILLESPIE $108.54 STAN FRAZIER $243.00 STANDARD DUPLICATING MACHINES $336,048.22 STANDARD STATIONERY SUPPLY CO $16,582.52 STAR SHUTTLE CHARTER $34,386.80 STARR COMMONWEALTH $986.38 STARR VANKEUREN $9.10 STATACORP LLC $1,535.00 STATE BAR OF TEXAS $150.00 STATE INDUSTRIAL PRODUCTS $3,999.06 STAYMOBILE $5,001.98 STAYMOBILE VENTURE LLC $249.00 STEFANIE R SHEDROCK $103.89 STEFANNE TEAGUE-LOFTON $738.23 STEFANO ROSELLINI $75.00 STENHOUSE PUBLISHERS $8,192.00 STEPHANIE A KIRCHENS $434.04 STEPHANIE A MARTIN $75.00 STEPHANIE A SAMMON $153.04 STEPHANIE A TORREGROSA $138.48 STEPHANIE BALDASSARI $64.91 STEPHANIE BERUBE $553.75 STEPHANIE BLUE $226.61 STEPHANIE BRATTON $75.00 STEPHANIE CHEW-BARAJAS $75.00 STEPHANIE COSTILLA $75.00 North East Independent School District Year-to-date Check Register 7/1/2017 - 6/30/2018

Vendor Name Amount STEPHANIE DESMARAIS $148.54 STEPHANIE DRODDY $69.93 STEPHANIE FAULKNER $2,769.49 STEPHANIE GARCIA $239.60 STEPHANIE GARZA $877.48 STEPHANIE GREATHOUSE $47.63 STEPHANIE HEINCHON $275.00 STEPHANIE KING $75.00 STEPHANIE L JAMERSON $13.59 STEPHANIE L TARDIFF $80.82 STEPHANIE M MORENO $75.00 STEPHANIE PARKER $75.00 STEPHANIE RAMIREZ-MALDONADO $74.57 STEPHANIE RICE $301.03 STEPHANIE RIZZO $75.00 STEPHANIE RYDER $75.00 STEPHANIE SHORTRIDGE $35.00 STEPHANIE VARGAS $73.60 STEPHANY REYES $78.39 STEPHEN ALBERT $1,332.20 STEPHEN E BROWN $2,140.00 STEPHEN HINGLETON $851.54 STEPHEN JOHN HRDLICKA JR $1,170.00 STEPHEN KRUGER $955.00 STEPHEN WATSON $896.84 STEPHEN WILLIS JENNINGS $935.00 STERICYCLE INC $450.00 STETSON ASSOCIATES INC $99.00 STEVE G PERSYN P E CONSULTING $1,236.25 STEVE MORENO SR $38.00 STEVE WEISS MUSIC $1,332.98 STEVE WILSON $577.77 STEVEN AGUILAR $190.00 STEVEN ANDERSON $315.00 STEVEN BERG $76.51 STEVEN BRIAN BEDDINGFIELD $330.00 STEVEN GONZALES $75.00 STEVEN HART $2,123.33 STEVEN KENT SIMPSON $9,106.00 North East Independent School District Year-to-date Check Register 7/1/2017 - 6/30/2018

Vendor Name Amount STEVEN MACHA $905.00 STEVEN MAGADANCE $851.79 STEVEN MICHAEL WOODARD $135.00 STEVEN OROPEZ $292.82 STEVEN P STOLTE $63.14 STEVEN PATRON $245.00 STEVEN PAUL COHEN $900.00 STEVEN S KIRKPATRICK $74.68 STEVEN SANTOS $118.43 STEVEN W TENNISON $2,962.03 STEVEN ZIMMERMAN $1,958.03 STONE COLD CATERING $6,425.00 STONE OAK FLORIST $3,636.60 STONE OAK PROPERTY OWNERS $464.00 STONHARD $34,657.00 STORYBOOK THEATRE $425.00 STOUFFER ASSOCIATES $5,800.00 STRINGTHEORY6 LLC $2,910.60 STUART GUTHRIE $452.12 STUDENT SUPPLY $144.31 STUDICA INC $1,019.77 STUDIES WEEKLY INC $1,958.40 STUDIO ONE DANCE CENTER LLC $2,052.00 STUTTERING FOUNDATION $52.00 SU-AN YANG $570.00 SUBWAY $142.25 SUGEY RAMOS $75.00 SULLIVAN SUPPLY INC $3,469.78 SUMMER CERVENKA $75.00 SUMMER KRETZ $75.00 SUMMER M HOLT $52.05 SUMMIT ELECTRIC SUPPLY $7,320.55 SUN CITY TEXAS COMMUNITY ASSN $1,470.00 SUNBELT RENTALS INC $705.31 SUNNI S CRUMRINE $26.43 SUNTEX INTL $1,468.00 SUPER BAKERY $25,944.80 SUPER DUPER SCHOOL CO $2,521.08 SUPERGLASS $35.00 North East Independent School District Year-to-date Check Register 7/1/2017 - 6/30/2018

Vendor Name Amount SUPERIOR LEGDRIVE $1,795.00 SUPERIOR ROOFING & CONST CO $215,271.00 SUPPLIES OUTLET $320.49 SUPPLYWORKS $40,374.84 SUPPORTING SUCCESS FOR $1,126.65 SUPREME IMAGE SILKSCREEN $7,030.00 SURCIE THOMPSON $795.33 SURVEYMONKEY COM LLC $250.00 SUSAN ANDERSON $75.00 SUSAN CARLSON $561.85 SUSAN FERRIS $75.00 SUSAN FLORA $413.48 SUSAN H WASIAK $1,909.16 SUSAN HOFKER $234.00 SUSAN JETT $6.25 SUSAN JOHNSON $64.96 SUSAN LACKORN $171.00 SUSAN M WIMBERLY $75.00 SUSAN M ZAVALA $282.42 SUSAN MANN $105.00 SUSAN PLATT $75.00 SUSAN W ASHINHURST $480.00 SUSANA ACOSTA $65.91 SUSANA DE LOS SANTOS $38.97 SUSANA DURAN $75.00 SUSANA P TABLADA $28.99 SUSANA ROMERO $85.00 SUSANN BELITZER $83.12 SUSANNE N LARSEN $75.00 SUZANNE A WALKER $37.86 SUZANNE HORAN $75.00 SUZANNE JOBES $75.00 SUZANNE KISSLING $75.00 SUZANNE RANDOLPH $287.20 SUZANNE REYES $95.00 SUZUKI CORP $1,355.00 SWANK SPORTS DBA ASTROBUILDERS $1,399,044.19 SWBC INSURANCE SERVICES INC $42,021.00 SWEETWATER $1,657.21 North East Independent School District Year-to-date Check Register 7/1/2017 - 6/30/2018

Vendor Name Amount SWIMFREAK $38,960.00 SYDNEY GLENN $196.42 SYDNEY S ARNETT $63.53 SYFR LEARNING LLC $14,000.00 SYLVIA BOGGESS $75.00 SYLVIA CARDENAS $325.00 SYLVIA KUWAMURA $440.00 SYLVIA RODRIGUEZ $394.66 SYLVIA SANDOVAL $75.00 SYNTHIA AVILA $75.00 SYSCO CENTRAL TEXAS INC $374,105.46 T O DEVILBISS MANUFACTURING $919.69 TABB TEXTILE CO INC $4,290.00 TABITHA HOLLMAN $561.10 TABITHA L WILLIAMS $75.00 TABITHA LOPEZ $75.00 TACO CABANA $2,976.95 TAEE $160.00 TAIZEL COOPER $325.00 TAMARA HENDERSON $232.75 TAMARA K FLACK $690.33 TAMERA L BARBA $75.00 TAMI GARCIA $75.00 TAMI GREENWOOD $75.00 TAMI L KLINKSIEK $242.55 TAMI SHAW $271.02 TAMMI LEWIS $75.00 TAMMY JONES $13,750.50 TAMMY K MILLER $212.20 TAMMY V GOMEZ $174.42 TAMS WITMARK MUSIC LIBRARY INC $3,177.25 TANDUS CENTIVA INC $33,452.19 TANGIBLE PLAY INC $1,318.00 TANNY RATNAYEKE $197.39 TARA OLFERS $74.73 TARA SILVERS $75.00 TARA WIATREK $71.34 TARA WICKETTS LOPEZ $406.82 TASKS GALORE PUBLISHING $141.74 North East Independent School District Year-to-date Check Register 7/1/2017 - 6/30/2018

Vendor Name Amount TASTY BRANDS $223,212.61 TATE M DEMASCO $225.00 TATIANA HUANG $69.91 TATIANA PEACHER $50.23 TAVORI WHITE $312.00 TAYLOR W GALVAN $75.00 TEACHER CREATED MATERIALS $344,496.08 TEACHERS CURRICULUM INSTITUTE $1,409.25 TEACHERS DISCOVERY $2,802.18 TEACHING STRATEGIES INC $20,442.79 TEACHING SYSTEMS INC $1,500.00 TEAMUNIFY LLC $399.00 TECHNICAL LABORATORY SYSTEMS $202,584.50 TECHNOLOGY INTEGRATION GROUP $14,237.45 TEKA MOLINO $2,175.00 TEKSING TOWARD STAAR $1,215.00 TELERIK INC $7,634.70 TENDEKAI LESLIE MUZOREWA $380.00 TERENCE JAMAR JACKSON $53.00 TERESA DIAZ $433.22 TERESA MACHU $868.57 TERESA ZARAGOZA $75.00 TERESE CHAPMAN $122.82 TERRA NOVA VIOLINS $40,878.67 TERRACON CONSULTANTS INC $87,365.00 TERRANCE PARSON $170.00 TERRI CASEY $126.00 TERRI CHIDGEY $1,204.47 TERRI KJAR $765.00 TERRI PITTS $75.00 TERRI WILLEFORD $75.00 TERRIE BUCK $1,244.18 TERRIE R HAGAR $75.00 TERRY AYALA $74.05 TERRY DE WAAL $37.78 TERRY G CLICK JR $580.00 TERRY LANE BURRIS III $230.00 TERRY PEEL $832.57 TERRY RAMIREZ $73.65 North East Independent School District Year-to-date Check Register 7/1/2017 - 6/30/2018

Vendor Name Amount TERRY SNOW $192.50 TERRY THILL $667.00 TERRY WAY $243.02 TESSA GONZALEZ $125.01 TESTING SPECIALTIES INC $15,288.00 TESTOUT CORP $6,577.00 TEXAS A&M AGRILIFE EXTENSION $1,987.50 TEXAS A&M UNIV $13,555.00 TEXAS A&M UNIV KINGSVILLE $1,000.00 TEXAS AIR PRODUCTS LTD $1,121.00 TEXAS AIR SYSTEMS $33,914.16 TEXAS ALAMO REGION COUNSELING $110.00 TEXAS ALTERNATOR STARTER $10,462.56 TEXAS ART EDUCATION ASSN $4,390.00 TEXAS ASSN FOR ALTERNATIVE $400.00 TEXAS ASSN FOR HEALTH PHYSICAL $1,235.00 TEXAS ASSN FOR LANGUAGE $100.00 TEXAS ASSN FOR LITERACY $1,150.00 TEXAS ASSN FOR PUPIL TRANSPORT $6,845.00 TEXAS ASSN FOR SCHOOL $865.00 TEXAS ASSN FOR SUPERVISION $27,396.00 TEXAS ASSN FOR THE GIFTED $75.00 TEXAS ASSN FUTURE FARMERS OF $4,634.50 TEXAS ASSN OF ADMIN & $300.00 TEXAS ASSN OF PUBLIC SCHOOLS $24,401.06 TEXAS ASSN OF SCHOOL ADM $75.00 TEXAS ASSN OF SCHOOL BOARDS $7,755.24 TEXAS ASSN OF SCHOOL BUS $1,180.00 TEXAS ASSN OF SCHOOL BUSINESS $4,605.00 TEXAS ASSN OF SECONDARY SCHOOL $8,203.00 TEXAS ASSN OF SPORTS OFFICIALS $875.00 TEXAS ASSN OF SUPERVISORS OF $405.00 TEXAS AUTO CARRIERS INC $1,130.00 TEXAS BANDMASTERS ASSN $95.00 TEXAS BUSINESS PRODUCTS $27.92 TEXAS CAUCUS OF BLACK SCHOOL $50.00 TEXAS CHAPTER OF THE INTL ASSN $900.00 TEXAS CHEER DANCE $8,011.50 TEXAS CHRISTIAN UNIV $975.00 North East Independent School District Year-to-date Check Register 7/1/2017 - 6/30/2018

Vendor Name Amount TEXAS COMMISSION ON $67,150.00 TEXAS COMMISSION ON LAW $230.00 TEXAS COMPTROLLER OF PUBLIC $100.00 TEXAS COMPUTER EDUCATION ASSN $409.00 TEXAS COUNSELING ASSN $3,650.00 TEXAS DANCE EDUCATORS ASSN $535.00 TEXAS DEPT OF AGRICULTURE $250.00 TEXAS DEPT OF INSURANCE $1,600.00 TEXAS DEPT OF LICENSING & $9,260.00 TEXAS DEPT OF MOTOR VEHICLES $190.36 TEXAS DEPT OF PUBLIC SAFETY $23,390.00 TEXAS DEPT OF STATE HEALTH SVC $2,196.00 TEXAS DISPOSAL SYSTEMS INC $139,583.92 TEXAS DOCUMENT SOLUTIONS INC $633,262.54 TEXAS EDUCATION AGENCY $2,142.00 TEXAS EDUCATION AGENCY DPS $0.00 TEXAS EDUCATION NEWS $1,075.00 TEXAS EDUCATIONAL THEATRE $120.00 TEXAS ELEMENTARY PRINCIPALS & $18,247.00 TEXAS FACILITIES COMMISSION $1,487.00 TEXAS HEALTH OCCUPATIONS ASSN $350.00 TEXAS HIGH SCHOOL COACHES $445.00 TEXAS HOMELESS NETWORK $350.00 TEXAS INDUSTRIAL RADIATOR INC $886.00 TEXAS INDUSTRIAL VOCATIONAL $325.00 TEXAS INSTRUMENTS INC $2,240.00 TEXAS INVITATIONAL $150.00 TEXAS K-12 CTO COUNCIL $50.00 TEXAS LIBRARY ASSN $630.00 TEXAS LOCK & DOOR CLOSER INC $70,139.98 TEXAS LUTHERAN UNIVERSITY $4,412.00 TEXAS MATH & SCIENCE COACHES $450.00 TEXAS MEDIA SYSTEMS LTD $995.00 TEXAS MULTI CHEM LTD $687,033.65 TEXAS MUSIC EDUCATORS ASSN $900.00 TEXAS ORCHESTRA DIRECTORS ASSN $100.00 TEXAS OUTDOOR EDUCATION ASSN $800.00 TEXAS POLITICAL SUBDIVISIONS $486,585.00 TEXAS PRIDE MARKETING $36,494.41 North East Independent School District Year-to-date Check Register 7/1/2017 - 6/30/2018

Vendor Name Amount TEXAS RIO GRANDE LEGAL AID $5,000.00 TEXAS RV SUPPLY $10,572.35 TEXAS SCENIC CO $102,714.75 TEXAS SCHOOL ADMINISTRATORS $1,200.00 TEXAS SCHOOL ALLIANCE $21,200.00 TEXAS SCHOOL FOR THE BLIND & $1,229.00 TEXAS SCHOOL FOR THE DEAF $200.00 TEXAS SCHOOL PUBLIC RELATIONS $4,555.00 TEXAS SHADE FACTORY INC $7,443.15 TEXAS SHAKESPEARE FESTIVAL $1,874.00 TEXAS SOCIAL SECURITY PROGRAM $35.00 TEXAS SOCIETY OF CPAS INC $405.00 TEXAS SPEECH COMMUNICATION $240.00 TEXAS SPEECH LANGUAGE HEARING $600.00 TEXAS SPORTS EQUIPMENT LLC $2,550.00 TEXAS STATE AQUARIUM $1,150.00 TEXAS STATE BILLING SERVICES $121,548.96 TEXAS STATE FLORIST'S ASSN $7,000.00 TEXAS STATE HISTORICAL ASSN $165.00 TEXAS STATE LIBRARY ARCHIVES $17,012.75 TEXAS STATE MATHEMATICS LEAGUE $90.00 TEXAS STATE UNIV $4,565.00 TEXAS TEACHERS OF ENGLISH TO $525.00 TEXAS TECH UNIV $3,500.00 TEXAS TOLLWAYS $77.86 TEXAS TYPE $1,818.25 TEXAS VETERINARY MEDICAL $125.00 TEXAS WILDLIFE ASSN $225.00 TEXAS WORKFORCE COMMISSION $343.75 TEX-CON OIL CO $19,734.05 TEXDOOR LTD $16,355.72 TEXNET TX Comptr Sales Tax $124,700.00 TEXNET TX COMPTR UNCLAIMED $2,589.82 TEXTBOOK WAREHOUSE $3,964.45 TGA NORTH SAN ANTONIO $27,626.00 THADDEAUS WILBORN $405.00 THADDEUS CHASE $640.00 THAI SANDERS $1,370.00 THE BANK OF NEW YORK MELLON $24,088,800.00 North East Independent School District Year-to-date Check Register 7/1/2017 - 6/30/2018

Vendor Name Amount THEA PLATZ $497.55 THELMA RANEY $44.51 THERAPIA STAFFING LLC $72,132.75 THERAPRO INC $111.28 THERAPY SHOPPE INC $1,304.87 THERESA A STOVER $75.00 THERESA GRUNDY $654.93 THERESA HEIM $509.72 THERESA JAMES $30.00 THERESA MENDEZ $97.52 THERESA MURPHEY $807.62 THERESA SALDANA $941.94 THERESA THOMAS $75.00 THERESA ZOETEWEY $75.00 THERESE M SHIELDS $208.99 THINKLAW $9,500.00 THOMAS A CALES $105.00 THOMAS A COOPER $815.00 THOMAS ALFIERI $189.00 THOMAS ANTHONY CARROLA $7.03 THOMAS CARSON SR $1,885.00 THOMAS E BROOKS $213.28 THOMAS E WOODARD $230.00 THOMAS ECKHOFF $175.00 THOMAS ERWIN $288.63 THOMAS G MARTINEZ $180.00 THOMAS G SMOGUR $232.00 THOMAS HOY $930.00 THOMAS JEFFREY MCAFEE $105.00 THOMAS JOHNSON $374.32 THOMAS KERESZTURY $530.70 THOMAS L HAMMOND $645.00 THOMAS M REIN $1,950.00 THOMAS MURRAY DEMOOR $6,000.00 THOMAS RICHISON $285.00 THOMAS YARRINGTON $75.00 THOMPSON PRINT & MAILING $245.00 THOMSON WEST $1,080.00 TIBBY CARROLL $150.00 North East Independent School District Year-to-date Check Register 7/1/2017 - 6/30/2018

Vendor Name Amount TIFFANY DOEGE $75.00 TIFFANY GOMEZ $75.00 TIFFANY HOUGH $403.69 TIFFANY JOHNSON $622.41 TIFFANY M HAINES $436.71 TIM YARBROUGH $240.00 TIME $8,106.02 TIME WARNER CABLE $1,187,670.75 TIMOTHA GREER $898.35 TIMOTHY A CLARKSON $420.98 TIMOTHY BROWN $74.91 TIMOTHY C LOESCH $625.00 TIMOTHY KITTERMAN $75.00 TIMOTHY MATTHEWS $102.24 TIMOTHY MOORE $678.42 TIMOTHY SCHWENN $44.10 TIMOTHY WOODS $3,895.01 TINA GALINDO $75.00 TINA L VEGA $75.00 TINA LOZANO $141.75 TINA M FINLEY $60.00 TLT HOLDINGS LLC $438.00 TMC CLEANERS AND TAILORS $965.00 TOAN VAN DINH $375.00 TOD ANTHONY DICKS $2,502.50 TOD BISHOP $135.00 TODD BLOOMER $932.69 TODD HAMILTON $180.00 TODD L ERICKSON $100.00 TODD PATRICK HELMER $150.00 TOKIKO POWELL $75.00 TOM GUERINGER $690.00 TOM HARRIS $432.00 TOM KINSEY $100.00 TOM SCHULTZ $180.00 TONI L VENENGA $84.20 TONI ROCHELEAU $697.41 TONY GONZALES $606.00 TONY R RAMIREZ $135.00 North East Independent School District Year-to-date Check Register 7/1/2017 - 6/30/2018

Vendor Name Amount TONY SANTOS $170.00 TONY SCHAFER $392.00 TONY THOMAS $180.00 TONY THOMPSON $690.00 TOOL MART INC $25,091.58 TOOL TECH INDUSTRIAL MACHINE $54,156.78 TOPSIDE CONTRACTING $18,280.00 TOSHIBA BUSINESS SOLUTIONS USA $307.00 TOUCHTONE COMMUNICATIONS INC $2,208.96 TOYE L KIDD $950.00 TRACEY A RUDNICK $35.00 TRACEY B ABEL $75.00 TRACEY MORENO $75.00 TRACEY SPURGEON $3,451.18 TRACI HOFFMANN $75.00 TRACI ROYAL $203.95 TRACIE JENNESS $1,975.16 TRACIE KUENZI $75.00 TRACY BATKINS $50.15 TRACY MCDONALD $75.00 TRACY SHINGLER $75.00 TRACY SPRUILL $75.00 TRACY THOMAS $87.45 TRADESHOW PLUS INC $2,952.09 TRAIL OF BREADCRUMBS $13,189.00 TRANE $178,273.67 TRANG WATT $54.20 TRANSFINDER $33,730.00 TRANSLATION AND INTERPRETATION $175.00 TRANSUNION RISK AND $1,431.90 TRAVIS B FENLON $70.00 TRAVIS MEDICAL SALES CORP $5,189.25 TRAVIS TILE SALES INC $1,473.75 TRAVIS WILLIAMS $980.00 TREMAIN LAMONT WILLIAMS $210.00 TREVIN ROMING $1,500.00 TREVOR LOOMIS $1,567.20 TREY CLARK $74.86 TRI ED DISTRIBUTION INC $1,696.72 North East Independent School District Year-to-date Check Register 7/1/2017 - 6/30/2018

Vendor Name Amount TRIANGLE REPRODUCTIONS OF $78,767.21 TRIARCO $4,299.77 TRI-LIN INTEGRATED SERVICES $28,014.00 TRINA A HEIM $2,221.45 TRINITY UNIV $54,598.00 TRIPLE S STEEL SUPPLY CO $603.53 TRISTA L DETAMORE $75.00 TRISTAN E HERNANDEZ $85.00 TRI-STARR PERSONNEL LLC $14,500.00 TROXELL COMMUNICATIONS INC $11,380.42 TROY GROUP INC $3,285.12 TROY J ABRAMS $2,046.57 TROY S PATTERSON $525.00 TROY WILLIAM SCZECH $380.00 TRUE NATURAL FOODS $24,049.44 TTL INC $63,151.50 TUCKER FURLOW $186.40 TULITA HARRIS $1,800.00 TUMBLEWEED PRESS INC $11,477.00 TURNERS INC $640.07 TURNITIN LLC $42,145.00 TUSCANY HEIGHTS HOMEOWNERS $1,072.50 TWIG BOOK SHOP $536.31 TX FOOD SAFETY SOLUTIONS INC $3,872.00 TX YOUTH SPORTS $28,934.40 TYLER J GUELDNER $75.00 TYLER KINES $135.00 TYLER PRICE $1,710.06 TYLER SHOESMITH $879.03 TYLER W MAXWELL $11.03 TYREE EPHRIAM $210.00 TYRONE ANDERSON $360.00 TYRONE KING $210.00 TYRONE OLIVER $105.00 TYRONE PANNKUK $31.10 TYSON FOODS INC $368,064.10 TYSON SCOTT HINCKLEY $1,605.00 U S BANK NATIONAL ASSOCIATION $16,851,504.00 U S S LEXINGTON $1,207.00 North East Independent School District Year-to-date Check Register 7/1/2017 - 6/30/2018

Vendor Name Amount U S WHOLESALE PRODUCTS $5,075.00 UDELL WHITLEY $4,995.00 ULINE INC $1,044.27 ULRIKA DELAUNAY $75.00 UN MANNED PROPULSION CORP $9,248.42 UNDERGROUND SERVICES INC $43,283.75 UNIFORMS SERVICE $4,405.75 UNITED ISD $4,059.05 UNITED REFRIGERATION INC $18,568.44 UNITED RENTALS NORTH AMERICA $3,621.08 UNITED STATES POSTAL SERVICE $130,675.00 UNITED STATES TREASURY $34,022.85 UNITED WAY OF SAN ANTONIO $30.00 UNIV INTERSCHOLASTIC LEAGUE $80,610.00 UNIV OF DUBUQUE $500.00 UNIV OF MAINE SYSTEM $500.00 UNIV OF NORTH TEXAS $1,500.00 UNIV OF NOTRE DAME $850.00 UNIV OF TEXAS AT AUSTIN $78,832.05 UNIV OF TEXAS AT DALLAS $1,500.00 UNIV OF TEXAS AT SAN ANTONIO $31,095.00 UNIV OF TEXAS AT TYLER $5,000.00 UNIV OF TEXAS HEALTH SCIENCE $49,605.00 UNIV OF TEXAS RIO GRANDE $380.00 UNIV OF THE INCARNATE WORD $2,475.00 UNIVERSAL FORMS TOPS INC $2,322.64 UNUM LIFE INSURANCE $39,360.00 UPLIFTED PERFORMANCE & FITNESS $2,691.00 UPS FREIGHT $28.50 US FOODS INC $21,579.31 US GAMES INC $13,649.21 US SCHOOL SUPPLY INC $1,594.60 USA MOBILITY WIRELESS INC $6,871.80 UTILITY MANAGEMENT SERVICES $1,800.00 V FIT PRODUCTIONS $5,427.80 VALERIE BARRERA $70.50 VALERIE DELEON $410.11 VALERIE DIEP $1,231.90 VALERIE L MILLER $649.45 North East Independent School District Year-to-date Check Register 7/1/2017 - 6/30/2018

Vendor Name Amount VALERIE ROCHA $75.00 VALERIE RUEDA $284.90 VALIC RETIREMENT SERVICES CO $27,000.00 VALLEY SPEECH LANGUAGE AND $2,676.85 VANESSA C CANTU $340.28 VANESSA E JIMENEZ $83.94 VANESSA M KERR $209.00 VANESSA MARELLI $157.00 VANESSA SMITH $434.38 VANESSA TREVINO $75.00 VANESSA VILLARREAL $142.00 VANNESSA S WILLIAMS $74.89 VARS POPE $559.87 VARSITY SPIRIT FASHIONS $13,785.01 VERITIV OPERATING CO $30,262.70 VERIZON WIRELESS $20,642.78 VERMEER EQUIPMENT OF TEXAS INC $1,313.42 VERNIECE RAMIREZ $70.85 VERNIER SOFTWARE TECH $5,909.45 VERNON FRIDAY JR $1,890.00 VERNON SALDANA MOYA $215.00 VERONICA CANFIELD $675.43 VERONICA DEPOYSTER $75.00 VERONICA DUFFY $102.50 VERONICA M HELLAMNS $577.86 VERONICA MEDINA $311.34 VERONICA P VILLEGAS $91.76 VERONICA SCHMITTOU $597.43 VERONICA SMITH $54.99 VERONICA VILLARREAL $1,454.76 VERONIKA VASYS $193.17 VERTICAL SCHOOL PARTNERS LP $2,015.00 VEX ROBOTICS INC $1,795.74 VIA METROPOLITAN TRANSIT $24,903.00 VICKI CRAIG $75.00 VICKI HALL $128.24 VICKI LORRAINE VILLATORO $220.00 VICKY RODRIGUEZ $75.00 VICTOR BAEZ $135.00 North East Independent School District Year-to-date Check Register 7/1/2017 - 6/30/2018

Vendor Name Amount VICTOR CARL STOLHANDSKE $1,046.25 VICTOR CASARES $1,951.02 VICTOR COTA $1,610.00 VICTOR P LUGHERMO $5.00 VICTOR SALDANA $219.46 VICTOR VERTEZ JR $485.00 VICTORIA E POOL $63.18 VICTORIA JAMIESON $5,800.00 VICTORIA L VOGLER $344.41 VICTORIA MICHELLE BUENROSTRO $490.00 VICTORIA R WIATREK $130.01 VICTORY SALES & MARKETING $12,050.49 VIKING TENNIS ASSN $750.00 VIKTORIA MOKEYEVA $1,152.00 VIOLET HENNEY MARLOWE $185.73 VIRGEN C RIVERA $75.00 VIRGINIA ALVAREZ $75.00 VIRGINIA WALSH $72.84 VIRIDIANA MARTINEZ $75.00 VISTA HIGHER LEARNING $1,329,966.24 VITALSMARTS LC $2,272.74 VOCATIONAL AGRICULTURE $1,900.00 VOLLEYBALL & MORE $598.00 VOSS LIGHTING $375.96 VS ATHLETICS $21,412.07 W&B SERVICE CO $8,438.89 W&M ENVIRONMENTAL GROUP LLC $3,000.00 WADE LARSON $188.58 WADE WAGNER $325.00 WAGNER HIGH SCHOOL $220.00 WALLACE PACKAGING LLC $11,457.60 WALONDA WHITAKER $75.00 WALSH GALLEGOS TREVINO RUSSO & $3,192.70 WALTER DARNALL $178.98 WALTON DISTRIBUTING CO INC $21,496.80 WANDA M BIBLES $2,365.00 WANDA STIGGER $75.00 WARD KOSTEK $300.00 WARD'S SCIENCE $47,539.14 North East Independent School District Year-to-date Check Register 7/1/2017 - 6/30/2018

Vendor Name Amount WARREN T ROSEBROUGH $95.00 WASHING EQUIPMENT OF TEXAS $316.82 WASTE MANAGEMENT OF TEXAS INC $539,506.71 WATCH D O G S $71.24 WATKIN L DAVIES $225.00 WAYNE & LAYNE LLC $893.60 WAYNE GARCIA $495.00 WEBBCO ENTERPRISES LLC $147,973.75 WEBCO PACKAGING INC $8,737.20 WEISSMANS DESIGNS FOR DANCE $3,074.89 WELDON WILLIAMS LICK INC $498.79 WELLS FARGO $133,346.66 WELLS FARGO - P CARD WIR $17,175.55 WENDI D MCNULTY $30.00 WENDI LEDBETTER $232.74 WENDY HOWK $1,162.44 WENDY HUDSON $75.00 WENGER CORP $20,482.00 WERK COOK $139.72 WESLACO ISD $180.00 WESLEY BRANDON $465.00 WESLEY F BOOTH $1,276.00 WESLEY RYAN $686.15 WEST MUSIC $22,355.99 WESTBROOK METALS INC $1,792.00 WESTERN PSYCHOLOGICAL SERVICES $17,782.48 WESTIN RIVERWALK HOTEL $6,138.52 WESTLAKE HIGH SCHOOL $2,808.50 WESTONE $656.95 WEVIDEO INC $591.00 WHALEY PARTS & SUPPLY $3,562.68 WHITEBOX LEARNING $326,881.41 WHITING-TURNER CONTRACTING CO $651,496.00 WHITLOCK $396.42 WHITNEY THOMAS $117.78 WHOLE CHILD LEARNING CO $7,775.60 WHYTRY LLC $99.00 WICK FLOOR MACHINE CO INC $449,010.56 WILBERT FREEMAN JR $520.00 North East Independent School District Year-to-date Check Register 7/1/2017 - 6/30/2018

Vendor Name Amount WILBERT L AARON JR $380.00 WILLENE F KANASKY $363.99 WILLIAM BEN RIVERS $695.00 WILLIAM CLOUSE $232.00 WILLIAM D MCCORMICK III $355.00 WILLIAM F HALL JR $510.00 WILLIAM F RAMZINSKY $225.00 WILLIAM H TURNER $6.90 WILLIAM HARRISON $590.36 WILLIAM JARED HIGDON $1,495.00 WILLIAM KANYUSIK $109.78 WILLIAM L CRABTREE $465.00 WILLIAM LYNCH $225.00 WILLIAM M MOORE $450.00 WILLIAM MACDONALD $2,000.00 WILLIAM OSWALD $229.23 WILLIAM R HUNT $555.00 WILLIAM R JOHNSON $9,231.00 WILLIAM ROCHELEAU $75.00 WILLIAM S CHIDGEY $1,285.83 WILLIAM SPURGEON $2,116.46 WILLIAM V MACGILL CO $15,648.89 WILLIAM WADDLE $37.78 WILLIAM ZABICKI $1,219.00 WILLIE J ADAMS $135.00 WILLIE M RUDD $75.00 WILLIE T FLOWERS JR $1,095.00 WILMA PAYNE $175.07 WILSONART LLC $1,064.06 WINDCREST GOLF CLUB INC $1,500.00 WINDCREST OPTIMIST CLUB $200.00 WINDCREST TROPHY $180.00 WINDSTREAM $45,954.25 WINFIELD ACADEMY $440.00 WINFIELD SOLUTIONS LLC $19,919.12 WINSTON SCHOOL SAN ANTONIO $1,670.00 WINZER FRANCHISE CO $450.02 WISS JANNEY ELSTNER ASSOCIATES $328,351.11 WITTE MUSEUM $7,422.00 North East Independent School District Year-to-date Check Register 7/1/2017 - 6/30/2018

Vendor Name Amount WITTIGS OFFICE INTERIORS $1,380.31 WM RECYCLE AMERICA LLC $5,542.08 WOLVERINE SPORTS $578.78 WONDER WORKSHOP INC $8,240.59 WOODBURN PRESS $719.35 WOODCRAFT $870.27 WOODS BRASS WORKS $10,189.00 WOODWIND BRASSWIND $17,706.07 WORDMASTERS LLC $285.00 WORK LOSS DATA INSTITUTE $550.00 WORLD AFFAIRS COUNCIL OF SAN $100.00 WORLD WIDE IMAGING SUPPLIES $12,006.00 WORLDWIDE EXPRESS $5,364.56 WORLDWIDE LANGUAGES & $96,810.00 WOW BRANDING $4,493.32 WRITING ACADEMY LLC $15,885.00 WURTH LOUIS & CO $372.53 XAVIER CHAVEZ $1,158.29 XAVIER V GARZA $105.00 XELENA GONZALEZ $1,450.00 XEROX CORP $822.03 XLPRINT USA LLC $3,732.00 XUELING XU $1,095.28 YAMILA MILLER $740.41 YASLEITZA RIVERA-NATAL $1,321.93 YESENIA DEL ANGEL $75.00 YESENIA F COMPEAN $41.55 YESICA MATA $75.00 YGNACIA CAPETILLO $75.00 YOANA DE LOS SANTOS $340.00 YOLANDA BENAVIDES $25.36 YOLANDA G KEEFE $75.00 YOLANDA JIMENEZ $110.00 YOLANDA VANNESS $276.00 YOONA CHOI $75.00 YOU NAME IT SPECIALTIES INC $3,291.45 YOUNG BROS FIRE PROTECTION $4,544.00 YOUTHLIGHT INC $1,015.02 YSA-YVETT RODRIGUEZ $70.93 North East Independent School District Year-to-date Check Register 7/1/2017 - 6/30/2018

Vendor Name Amount YU CHEN TANG $75.00 YUKA KATO $1,625.50 YVETTE ENGSTROM $201.30 YVETTE MORALES $75.00 YVONNE A RIOS $73.54 YVONNE GUERRA $125.34 YVONNE M BOULLOSA $135.15 YVONNE MARKS $75.00 YVONNE PLEASANT-SHELF $1,059.35 YVONNE RUSSELL $100.23 YVONNE SIFUENTEZ $74.65 ZACHARIAH B HOWARD $135.00 ZACHARIAH BLECHMAN $135.00 ZACHARY COLE $95.00 ZACHARY RYNE HVEEM $1,065.00 ZACHARY SCHULER $75.00 ZACHARY URDIALES $695.00 ZANE CARROLL $75.00 ZANER BLOSER EDUCATIONAL $5,046.28 ZDT'S AMUSEMENT PARK $15,860.00 ZEENA ROSSI $96.67 ZENAIDA DREW $75.00 ZEP SALES & SERVICE $2,431.42 ZHEN JI $669.31 ZIOS ITALIAN KITCHEN $2,837.92 ZOE NOEMI GALAN $130.00 ZONIA R GONZALEZ $177.77 ZOOMAGINATION LLC $500.00 ZULEMA V GARCIA $82.30 ZURICH NORTH AMERICA $47,825.00 GRAND TOTAL $407,579,340.11