North East Independent School District Year-to-date Check Register 7/1/2016 - 5/31/2017

Vendor Name Amount 123RF LLC $180.00 1ST CHOICE RESTAURANT $194,774.15 3SIXTY INTEGRATED $62,633.24 4IMPRINT INC $15,940.51 4MD MEDICAL SOLUTIONS LLC $795.44 806 TECHNOLOGIES INC $13,750.00 A A PUMP CO $1,498.47 A BARGAS ASSOCIATES LLC $10,253.55 A DATA PRO THE TOTAL SOURCE $1,894.87 A T & T $239,200.93 A T T MOBILITY $425,878.27 A&A SECRETARIAL SERVICE $2,064.00 A&M CONSOLIDATED HIGH SCHOOL $500.00 A+ COMPUTER SCIENCE $225.00 A1 ENGRAVERS ADVANCED GRAPHI $1,271.00 A1 FIRE SAFETY $740.00 AAA SIGNS INC $2,578.65 AAA TEXAS INC $414.73 AALCO MANUFACTURING CO $1,860.00 AARON J SHERWOOD $75.00 AARON REYNOLDS $6,625.48 AARON SAMIA $1,694.62 ABA CENTER FOR EXCELLENCE $1,331.77 ABBY REIS $79.11 ABC CLIO LLC $21,171.00 ABDO PUBLISHING CO $743.00 ABECEDARIAN $149.60 ABEL GONZALEZ $670.00 ABEL HERNANDEZ $284.08 ABEL SANCHEZ $300.00 ABIGAIL AMICK $1,000.00 ABIGAIL E BLALOCK $62.79 ABIGAIL SALAS $150.00 ABLENET INC $283.80 ABOUT LEARNING $1,400.00 ABSOLUTELY DELICIOUS LLC $7,534.08 ACADEMIC LEARNING CO $1,762.92 ACC CONSULTING INC $176,625.00 ACCOUNTABLE HEALTHCARE $54,944.00 North East Independent School District Year-to-date Check Register 7/1/2016 - 5/31/2017

Vendor Name Amount ACCU CUT SYSTEMS $282.75 ACCU PRINT $255.65 ACCUDATA SYSTEMS INC $1,186,867.70 ACCUTRAIN CORP $3,245.70 ACCUTRONICS INC $72.00 ACE EDUCATIONAL SUPPLIES INC $675.36 ACE MART RESTAURANT SUPPLY CO $122,354.03 ACEABLE INC $1,800.00 ACHIEVE3000 INC $39,228.00 ACM BODY & FRAME INC $615.31 ACME SAFE LOCK CO $8,551.60 ACT INC $250.00 ACTFL $1,270.00 ACTIVE PARENTING PUBLISHERS $523.95 ADAM CHITTA $140.84 ADAM G RODRIGUEZ $469.68 ADAM MICHAEL BELL $114.00 ADAM S SOLIS $215.00 ADAMS BOOK CO INC $580.32 ADAPTIVE CURRICULUM $500.00 ADCO MASTER BUILDERS INC $265,770.00 ADDIE GARCIA DUBRAVEC $73.24 ADELAIDE H BARNES $75.00 ADELINA MIRELES $425.00 ADI $12,248.10 ADLINMARIE JOHNSON $250.00 ADONIS SCHURMANN $74.19 ADP INC $822.72 ADREANNA BROUSSARD $410.00 ADRIAN HOLMES $700.00 ADRIAN RAMIREZ $268.12 ADRIANA GARZA $129.92 ADRIANA HERNANDEZ $334.49 ADRIANA L WHITE $75.00 ADRIANNA WHITE $75.00 ADRIENNE CHEVALIER $75.00 ADTRACE MARKETING LLC $2,010.00 ADVANCE AUTO PARTS $110.39 ADVANCED BIONICS LLC $1,125.00 North East Independent School District Year-to-date Check Register 7/1/2016 - 5/31/2017

Vendor Name Amount ADVANCED COMMUNICATIONS & $6,219.50 ADVANCED TECHNOLOGIES $82,065.96 ADVANCED WATER WELL $88,706.36 ADVANCEMENT VIA INDIVIDUAL $270,390.50 ADVANTAGE USAA INC $218,015.45 AFFILIATED COMPUTER SERVICES $2,695.74 AFFILIATED TELEPHONE AUSTIN $21,229.25 AFINIA $1,850.00 AFP INDUSTRIES INC $1,208.00 AFRICAN SAFARI PROGRAM $650.00 AFTON P FERRAND $75.00 AGILE SPORTS TECHNOLOGIES $23,793.00 AGUEDA CHARLES $75.00 AGUEDA LOPEZ $75.00 AGUSTIN MORA III $275.00 AILEEN HOLEMAN $514.94 AILEEN V TORRES $75.00 AIMEE KELLY $75.00 AIMS EDUCATION FOUNDATION $63.00 AIRBRUSH IMAGES INC $4,738.00 AIRWAVE RADIO INC $15,090.67 AJINOMOTO WINDSOR INC $96,474.92 AKILAH L CARTER $75.00 AKINWALE OGUNTODU $260.00 ALABAMA JAZZ HALL OF FAME INC $720.00 ALAINE LAFFERTY $72.70 ALAMO ARCHITECTS INC $330,721.36 ALAMO AREA AQUATICS ASSN INC $14,183.81 ALAMO AREA ASSN FOR SUPV $714.00 ALAMO AREA ASSN OF SCHOOL $3,160.00 ALAMO AREA COUNCIL OF $600.00 ALAMO CITY EMBROIDERY & $2,240.00 ALAMO CITY SODA BLAST INC $7,325.00 ALAMO CITY STRINGS $27,482.77 ALAMO CITY TENNIS OFFICIALS $3,660.00 ALAMO CITY TRUCK SERVICE INC $16,019.96 ALAMO COMMUNITY COLLEGE $30,859.50 ALAMO CRANE SERVICE INC $200.00 ALAMO DISTRIBUTION LLC $48,075.35 North East Independent School District Year-to-date Check Register 7/1/2016 - 5/31/2017

Vendor Name Amount ALAMO DOOR SYSTEMS OF TEXAS $245.90 ALAMO DRAFTHOUSE CINEMA $1,636.00 ALAMO HEIGHTS I S D $300.00 ALAMO INSURANCE GROUP $160,822.00 ALAMO LOT MAINTENANCE LTD LLP $11,355.72 ALAMO MEDICAL DISTRIBUTORS $3,371.50 ALAMO MOBILITY INC $1,858.25 ALAMO MUSIC CENTER $3,695.00 ALAMO OFFSET SERVICES $5,475.52 ALAMO SIGN SOLUTIONS LLC $8,337.02 ALAMO TEES & ADVERTISING $35,881.56 ALAMO WELDING BOILER WORKS $17,474.00 ALAMO1 ABATEMENT DIVISION $4,709.00 ALAN ARNDT $75.00 ALAN SHARPS $1,590.00 ALBERT H GARCIA JR $145.00 ALBERT J LOPEZ $120.00 ALBERT LOSOYA $75.00 ALBERT M GONZALEZ $230.00 ALBERT MORAN $284.00 ALBERT T CHANG $94.49 ALBERT VILLARREAL $240.00 ALBERTO GARCIA $75.00 ALBERTO TRUJILLO $10.00 ALECIA NEUTZLING $75.00 ALEJANDRA GIAVEDONI $289.84 ALEJANDRO AVILA BECERRA $70.85 ALEJANDRO ESCAMILLA $1,035.72 ALEJANDRO GOMEZ $75.00 ALEJANDRO ROSAS $75.00 ALERT SERVICES INC $38,643.06 ALESSANDRA SICILLIATI $75.00 ALEX GRICE $1,795.00 ALEXANDER CALLAHAN $2,687.50 ALEXANDER LINARES $74.94 ALEXANDER RENTERIA $66.65 ALEXANDER SCHAKER $305.00 ALEXANDRA DIHARCE $755.78 ALEXANDRA E ARMAN $75.00 North East Independent School District Year-to-date Check Register 7/1/2016 - 5/31/2017

Vendor Name Amount ALEXANDRA I CARRION $820.43 ALEXIS BURKETT $20.48 ALFONSO W SMITH $515.00 ALFRED P MARTZ $140.00 ALFREDO AGUIRRE $75.00 ALFREDO LOSOYA $569.36 ALFREDO VASQUEZ JR $2,216.75 ALI R GOLJAHMOFRAD $75.00 ALICE RASMUSSEN $105.67 ALICIA ALVAREZ-CALDERON $1,776.33 ALICIA LUEBBERS $75.00 ALICIA MILLION $20.00 ALICIA Y DELGADO $75.00 ALIMED INC $104.74 ALISON DAVIS WHEAT $67.68 ALISON L LEE $75.00 ALISSA D HITT $955.40 ALISSA W CARPER $75.00 ALL AMERICAN BOOK BINDERY $1,859.00 ALLBRANDS LLC $680.00 ALLDATA $975.00 ALLEN ALLEN $1,751.35 ALLEN BAXTER $75.00 ALLEN BRADLEY LAUGHLIN $142.37 ALLERGY & ASTHMA NETWORK $699.50 ALLIANCE FOR A HEALTHIER $175.00 ALLIANCE TECH MEDICAL INC $569.41 ALLIE C JONES $136.37 ALLIED ADVERTISING $28,507.60 ALLISON BOERGER $75.00 ALLISON CALL $51.88 ALLISON CARES $259.71 ALLISON CAVAZOS $135.00 ALLISON E POWELL $248.33 ALLISON E SHAPANSKY $75.00 ALLISON M HUNTRESS $160.00 ALLISON MARTIN $71.85 ALLISON SERVIN $490.00 ALMA GOMEZ $75.00 North East Independent School District Year-to-date Check Register 7/1/2016 - 5/31/2017

Vendor Name Amount ALMA PENA $76.03 ALMA R GOODWIN $49.90 ALOE SOFTWARE GROUP $33,889.50 ALONTI CAFE CATERING $8,667.63 ALONZO, BACARISSE, IRVINE & $57,703.00 ALPHA BUILDING CORP $43,199.33 ALPHA FOODS CO $31,860.00 ALPHABET SIGNS INC $165.00 ALS FORMAL WEAR $4,075.96 ALTEX ELECTRONICS $3,812.16 ALTITUDE TRAMPOLINE PARK $2,165.00 ALTON R LEDWIG $145.00 ALUMINUM ATHLETIC EQUIPMENT CO $1,869.00 ALVONTREZ TANNER $695.00 ALYCIA A LOPEZ $209.00 ALYSHA KINSEL $1,104.15 ALYSON MULROY $73.34 AM ELECTRIC LLC $3,144.00 AMALIA MORELOS $75.00 AMANDA BOES $10.83 AMANDA CONRAD $3,696.43 AMANDA CRUMLEY $75.00 AMANDA D ANDRADE $1,153.61 AMANDA DIBIASIO $840.00 AMANDA E PAWELEK $325.00 AMANDA F PEREZ $73.48 AMANDA GALVIN $782.69 AMANDA GILLESPIE $209.00 AMANDA GOMEZ $380.02 AMANDA J ABEL-SHEPHERD $65.84 AMANDA J ROBERTS-REYES $98.88 AMANDA MORRIS $82.97 AMANDA MURPHY $50.60 AMANDA N ROCHA $169.52 AMANDA PRUETT $704.05 AMANDA SCHMITT $75.00 AMANDA TAYLOR $248.12 AMANDA VALDEZ $13.61 AMANDA ZAPATA $405.00 North East Independent School District Year-to-date Check Register 7/1/2016 - 5/31/2017

Vendor Name Amount AMBER PADILLA $134.00 AMBER R GARCIA $75.00 AMBER W DEBORDE $75.00 AMBER WESTMORELAND $44.55 AMBUTECH $382.36 AMC RIVERCENTER 11 $1,050.00 AMCON CONTROLS INC $17,639.00 AMEGY BANK $226,947.87 AMERI FORM INC $4,447.00 AMERICA GONZALEZ ROSAS $281.21 AMERICA PATRICK $74.10 AMERICA TEAM SPORTS $26,167.55 AMERICAN ASSN OF COLLEGIATE $680.00 AMERICAN ASSN OF PHYSICS $125.00 AMERICAN ASSN OF SCHOOL $195.00 AMERICAN CKRITICAL ENERGY $5,200.00 AMERICAN COLOR LABS $125.00 AMERICAN CONSORTIUM $4,119.00 AMERICAN DIABETES ASSN $10.00 AMERICAN EXPRESS- WIRE $7,769,690.40 AMERICAN LIBRARY ASSN $309.55 AMERICAN LOGISTICS CO LLC $55,637.50 AMERICAN MEDICAL ASSN $527.71 AMERICAN PRINTING HOUSE FOR $295.00 AMERICAN SALES AND SERVICE INC $7,342.57 AMERICAN SOCCER CO INC $28.59 AMERICAN SWIMMING COACHES ASSN $160.00 AMERICAN TIRE DISTRIBUTORS $243.28 AMET $700.00 AMIE ELIAS $877.51 AMIR BURTON $896.12 AMOLS SPECIALTY INC $240.18 AMSTERDAM $649.53 AMY BALLENGER $30.00 AMY CHANDLER $75.00 AMY DODGE $70.97 AMY E SATCHER $748.50 AMY E SPURLING $361.20 AMY FERREE $108.69 North East Independent School District Year-to-date Check Register 7/1/2016 - 5/31/2017

Vendor Name Amount AMY FONTENOT $75.00 AMY GONZALES $196.87 AMY HENNING $75.00 AMY J ASHCRAFT $38.99 AMY KAMATA $72.48 AMY LANE $1,152.95 AMY LEONARD $75.00 AMY LITTLE $75.00 AMY OAKLEY $987.50 AMY RABAGO $500.00 AMY ROBBINS $81.41 AMY ROUSSIN $459.00 AMY WELCH $75.00 ANA L GUERRERO $42.75 ANA MENDOZA $624.02 ANA R MARSHBURN $75.00 ANA RUIZ-BROWN $73.69 ANA STUBBLEFIELD $85.48 ANA VALDEZ $75.00 ANA-ALICIA M VALDEZ $209.00 ANABEL L MORALES $74.25 ANALISA CHADWELL $75.00 ANALUCIA MARTIN $35.78 ANDIELEE OLIVA $716.60 ANDREA AREVALO $67.80 ANDREA BELL $75.00 ANDREA BRICENO $1,205.88 ANDREA BROWN $75.00 ANDREA FLOOD $68.29 ANDREA HALL $102.04 ANDREA MCCORMICK $1,102.16 ANDREA MCFADDEN $75.00 ANDREA MEYER $160.28 ANDREA PENCE $75.00 ANDREA TERRAZAS $74.52 ANDRES MANDUJANO $530.00 ANDREW ARNATT $57.68 ANDREW COOK $38.00 ANDREW DIMARIO $370.00 North East Independent School District Year-to-date Check Register 7/1/2016 - 5/31/2017

Vendor Name Amount ANDREW J FITZPATRICK $120.73 ANDREW LEMAY $209.00 ANDREW M ESQUIVEL $465.00 ANDREW P ROLAND $369.84 ANDREW THORNTON $1,400.00 ANDREW W BOCK $785.00 ANDREW W DARDEN $463.88 ANDREW W PRICE $75.00 ANDYMARK INC $3,387.15 ANDY'S AUTO BUS AIR INC $42,440.18 ANESCO AV TECH $967.00 ANGEL JOSE SANDOVAL $38.00 ANGEL MONTES $174.09 ANGELA BARCLAY $1,700.63 ANGELA ELSETH $75.00 ANGELA FLECHTNER $75.00 ANGELA K MULLINIX $75.00 ANGELA MCMAHON $75.00 ANGELA OLIVERSON $73.13 ANGELA POYNTER $75.00 ANGELA WILLIAMS $75.00 ANGELENA WATKINS $75.00 ANGELIQUE A LACKEY $75.00 ANGELIQUE FORSYTH $75.00 ANGIE D'AMBROSIO $75.00 ANIBAL O COLON $525.00 ANID KALIFA $75.00 ANISSA MOORE $1,955.00 ANISSA PAVEL $32.79 ANITA G BICKNELL $75.00 ANITA M GUARDIOLA $380.00 ANJU RAJPUT $75.00 ANN ARAGON $1,683.22 ANN E JACOBSON $2,033.09 ANN GARCIA $70.48 ANN M MAYAHI $75.00 ANN MCNABB $15.94 ANN RAMIREZ $75.00 ANN TILLER $75.00 North East Independent School District Year-to-date Check Register 7/1/2016 - 5/31/2017

Vendor Name Amount ANN ZEPEDA $71.23 ANNA MARABELLA $31.11 ANNA NICOLAI $467.15 ANNA PAPE $75.00 ANNA SANCHOU $184.68 ANNA SWEET $75.00 ANNE ARMSTRONG $60.93 ANNE BURCHFIELD $75.00 ANNE COOK $191.03 ANNE GONZALES $75.00 ANNE JOY $43.63 ANNE MARIE'S RESTAURANT $11,518.00 ANNETTE BERGMAN $710.00 ANNETTE CAMACHO $75.00 ANNETTE TURVEY $43.52 ANNIE MZYK $21.29 ANNIE SCHLICHTING $75.00 ANTHONY A ATHENS III $3,100.00 ANTHONY CHRISTIAN $50.00 ANTHONY COONEY $115.00 ANTHONY F SANCHEZ $1,540.00 ANTHONY HOLIDAY $855.00 ANTHONY J ALFARO $182.00 ANTHONY J MITCHELL $488.35 ANTHONY JASO $285.12 ANTHONY L BOYKIN $50.00 ANTHONY NUNEZ $21.63 ANTHONY R BRUBAKER $115.00 ANTHONY RAY $560.00 ANTHONY SMITH $810.74 ANTIONETTE HARRIS $75.00 ANTOAN TEODOSSIEV $500.00 ANTONIO B MATA III $120.00 ANTONIO RESENDEZ $95.00 ANTONIO REYES $325.00 ANTONIO SACRE $6,000.00 ANTONIO STRAD VIOLIN $29,395.24 AP EXAMS $1,314.00 APANI SOUTHWEST $79,182.84 North East Independent School District Year-to-date Check Register 7/1/2016 - 5/31/2017

Vendor Name Amount APEX LEADERSHIP CO SAN ANTONIO $16,100.00 APOGEE COMPONENTS $2,360.69 APPERSON $34,040.21 APPLE INC $360,747.47 APPLIANCE PARTS CO $126.46 APPLIANCE PARTS DEPOT $2,499.29 APPLIED PRACTICE LTD $840.00 APPLIED SOFTWARE TECHNOLOGY $32,038.84 APRIL D VILLAR-GALINDO $75.00 APRIL FRICKE $970.00 APRIL LEGAULT $60.23 APRIL M GOODMAN $215.80 APRIL MUZQUIZ $105.72 APRIL O AGBOOLA $285.00 APRIL ROSSMEIER $75.00 AQUATIC RENOVATIONS & SERVICES $14,086.86 ARACELI G DOMINGUEZ $844.93 ARAMARK EDUCATION SERVICES $3,782.50 ARAMARK INC SAM HOUSTON STATE $1,384.00 ARAMARK SERVICES INC $1,207.15 ARBITRAGE COMPLIANCE $10,350.00 ARBOR SCIENTIFIC $159.84 ARC TEXAS $409.25 ARCHIE L WILLIS $645.00 ARCHITECTURAL DIVISION 8 $16,057.44 ARDEN JOHNSON $75.00 ARDENT MILLS $34,986.00 ARGENTINA MIRELES $75.00 ARGYLE SECURITY GROUP $531,947.75 ARIANA GONZALEZ $75.00 ARIANA J RODRIGUEZ $75.00 ARIAS & ASSOCIATES INC $9,521.25 ARIZONA OFFICE TECHNOLOGIES $1,011.86 ARIZONA STATE UNIV $2,500.00 ARMADILLO CLAY & SUPPLIES $2,615.18 ARMANDO AGUIRRE $43.18 ARMANDO DANIEL $275.00 ARMANDO LARA $95.00 ARMEN NAZARIAN $443.09 North East Independent School District Year-to-date Check Register 7/1/2016 - 5/31/2017

Vendor Name Amount ARMINDA MATA $40.00 ARMOUR ECKRICH MEATS $59,297.60 ARNOLD MORALES $55.00 ARROW KEY SERVICE $60.00 ARTHUR C BARBOZA $970.00 ARTHUR L PHILLIPS $115.00 ARTIS OWENS $75.00 ARTREACH PLAYS $144.95 ARTS & ADVERTISING LLC $21,730.27 ARTURO A SANCHEZ $455.00 ARTURO SUAREZ $286.96 ARTURO VELA $115.00 ARYN RASMUSSEN $75.00 ASEL ART SUPPLY $9,111.56 ASG ENERGY LLC $4,398.75 ASHIELY LATIMORE $95.00 ASHLEE DELEON $75.00 ASHLEE LARA $199.02 ASHLEY A WILLIAMS $75.00 ASHLEY ALDANA $71.84 ASHLEY CARSWELL $594.68 ASHLEY DAWSON $75.00 ASHLEY DOTY $75.00 ASHLEY GREGORY $75.00 ASHLEY HAFEMEISTER $75.00 ASHLEY HARRELSON $75.00 ASHLEY HILL $45.43 ASHLEY M BUTCHER $75.00 ASHLEY M DE LA GARZA $75.00 ASHLEY M HESTER $24.75 ASHLEY MATHEWS $75.00 ASHLEY MOSS $163.02 ASHLEY N LUBIN $74.32 ASHLEY NAGEL $149.57 ASHLEY NICOLE REDDING $450.00 ASHLEY TAPLIN $63.65 ASHLEY WILBURN $615.00 ASIAN FOOD SOLUTIONS $38,276.80 ASSESSMENT INTERVENTION MGMT $68,205.25 North East Independent School District Year-to-date Check Register 7/1/2016 - 5/31/2017

Vendor Name Amount ASSETGENIE INC $6,586.00 ASSN FOR CAREER & $395.20 ASSN FOR COMPENSATORY $3,650.00 ASSN FOR MIDDLE LEVEL EDUCATIO $6,861.20 ASSN FOR SUPERVISION & $15,053.18 ASSN OF SCHOOL BUSINESS $225.00 ASSOCIATED DISTRIBUTORS INC $95.84 ASSOCIATES FOR EDUCATIONAL $183,800.00 ASTRO BOWL SPORTS CENTER LLP $2,319.00 ASW ENTERPRISES LLC $834.40 ATB SERVICES INC $227.60 ATLANTIC BEVERAGE CO $96,957.92 ATLEE R HUTCHISON $90.00 ATOMIC LEARNING LLC $65,920.00 ATOZDATABASES $1,500.00 ATTAINMENT CO INC $16,456.21 AUBREY CHANCELLOR $756.06 AUBREY SCHROEDER $75.00 AUBRIONNA HEBERT $285.00 AUDIO VISUAL AIDS CORP $694,948.58 AUDREY DE LA CRUZ $79.87 AUDREY GARCIA $1,063.46 AUGUST JOHN CAMPBELL $321.53 AURELIO H RAMIREZ JR $38.00 AUSTIN ELEVATOR CONSULTANTS $445.75 AUSTIN ISD $1,115.00 AUSTIN REEVE JACKSON $695.60 AUSTIN RIBBON COMPUTER $380.32 AUSTIN SANDERS $1,034.12 AUSTIN TYPEWRITER & COMPUTER $1,682.00 AUSTIN VACUUM S A INC $4,229.76 AUTISTIC TREATMENT CENTER INC $1,000.00 AUTO CHLOR SERVICES LLC $31,687.20 AUTO ZONE COMMERCIAL $530.28 AUTOCACHE INC $420.00 AUTOMATED FINANCIAL SYSTEMS $1,890.00 AUTOMATED LOGIC CORP $29,724.17 AVID CENTER $19,486.60 AWARD DECALS $63.95 North East Independent School District Year-to-date Check Register 7/1/2016 - 5/31/2017

Vendor Name Amount AWARDSMART $4,165.31 AZTEC SOFTWARE ASSOCIATES $8,092.50 B & C TRUCK ELECTRIC SERVICE $43,921.10 B E PUBLISHING $807.85 B&H PHOTO VIDEO $53,594.96 BABBIE SHERRE PARKER $380.00 BACE ICE EQUIPMENT $51,592.55 BAC-FLO UNLIMITED INC $1,160.00 BACKDROPS FANTASTIC INC $1,506.00 BACKFLOW APPARATUS VALVE CO $7,830.51 BADGE A MINIT $1,198.69 BAGEL FACTORY $295.92 BAILS & ASSOCIATES LLC $92,823.75 BAISH ELECTRIC CO LTD $44,606.26 BAKER DISTRIBUTING CO $4,859.52 BALDOMERO RAMIREZ $95.00 BALSA MACHINING SERVICE $17,423.02 BALTAZAR PERAL HANA $480.00 BANDERA I S D $200.00 BANK OF TEXAS $50,983,759.17 BANKSUPPLIES $4,674.33 BARBARA BROWN $75.00 BARBARA GEERDES $469.27 BARBARA HOOPER $224.70 BARBARA SPRIGGS $34.99 BARBARA THOMPSON $280.09 BARBARA WASHINGTON $209.00 BARBARA WHITE $2,075.08 BARBECUE STATION $54.99 BARCELONA SPORTING GOODS $72,969.56 BARILLA AMERICA $27,294.30 BARINAS TRANSLATION $1,905.00 BARNES & NOBLE INC $94,519.60 BARNES & NOBLE.COM $527.36 BARON LONG CONSTRUCTION LTD $109,655.65 BARON LONG CONTRUCTION LTD $219,311.30 BARRY HOWARD BRAKE $2,300.00 BARRY LANFORD $278.19 BARRY MORRIS $1,044.00 North East Independent School District Year-to-date Check Register 7/1/2016 - 5/31/2017

Vendor Name Amount BARSCO $46,174.94 BARTHOLOMEW JOSEPH BROADWATER $155.00 BARTLETT COCKE LP $473,113.30 BASE 1836 LLC $589.56 BASIC AMERICAN FOODS $60,509.21 BATTERIES PLUS BULBS $388.20 BATTLEFIELD RELICS $1,611.75 BATTS AUDIO VIDEO & LIGHTING $1,218.83 BAUDVILLE $1,998.61 BAYLOR COLLEGE OF MEDICINE $1,776.00 BEAR AUDIO VISUAL INC $2,135.00 BEARCOM $22,668.90 BEASLEY TIRE SERVICE HOUSTON $103,491.07 BECKI M CLEMENTS $75.00 BECKWITH ELECTRONIC $9,604.73 BECKY ALVARADO $3,724.59 BECKY J SALTER $822.00 BECKY PORTER $75.00 BEECH GROVE FFA $2,800.00 BEHAVIOR PATHWAYS LLC $4,412.50 BELEN OROZCO TOLEDO $75.00 BELINDA G HERNANDEZ $100.00 BELINDA M WALKER $75.00 BEN E KEITH - SAN ANTONIO $1,325.25 BEN PETERSON $8.93 BENCHMARK EDUCATION CO $4,206.40 BENCHMARK4EXCELLENCE LLC $9,500.00 BENEFIT PLAN SYSTEMS CORP $3,358.00 BENJAMIN COOK $241.46 BENJAMIN FEMMEL $75.00 BENJAMIN J JACOBS $90.00 BENJAMIN SICKEL $57.78 BENNIES TV & APPLIANCE $21,004.00 BENNY DEL CASTILLO $265.00 BENTLEY SHEET METAL & ROOFING $21,613.00 BERENICE CORONADO $212.29 BERENICE DE LA ROSA $70.18 BERNADETTE PANSZA-GONZALES $40.00 BERNADETTE SERBANTEZ $75.00 North East Independent School District Year-to-date Check Register 7/1/2016 - 5/31/2017

Vendor Name Amount BERNADETTE SHRUM $75.00 BERNARD WILLIS $292.74 BERTHA GALAN $75.00 BERYL BAILEY $321.02 BEST BUY BUSINESS ADVANTAGE $1,102.28 BEST OF TEXAS ROBOTICS $665.00 BEST PLUMBING SPECIALTIES $44,924.38 BETA TECHNOLOGY INC $30,627.38 BETH BYARS $75.00 BETH COOPER $75.00 BETH LOPEZ $3,432.00 BETH MARMION $1,842.53 BETH TROILO $60.44 BETHANY T BRYSON $74.92 BETTINA JONES $248.64 BETTY J WALLING $47.62 BETTY LOU SCHROEDER $700.00 BEVERLY CALKINS $75.00 BEVERLY CHASE $110.00 BEVERLY LEBHERZ $190.32 BEVERLY MITCHELL $1,062.50 BEVERLY SMITH $1,237.50 BEXAR APPRAISAL DISTRICT $1,790,091.00 BEXAR COUNTY CLERK $14,906.25 BEXAR COUNTY JUVENILE $93,872.35 BEXAR COUNTY SCHOOL BOARDS $28,315.00 BEXAR COUNTY W C I D 10 $15,632.42 BEYNON SPORTS SURFACES INC $1,331,091.82 BIANCA BRETT $252.90 BIANCA PITTMAN $75.00 BIG APPLE SUPPLIES $0.00 BIG STAR BRANDING $13,139.66 BIG STATE ELECTRIC $30,755.00 BILINGUAL DICTIONARIES INC $2,145.26 BILINGUAL PLANET $279.97 BILL BEATTY INSURANCE AGENCY $4,370.00 BILL DORAN CO $2,212.09 BILL FRITZ SPORTS CORP $299.00 BILL LARANCE $320.60 North East Independent School District Year-to-date Check Register 7/1/2016 - 5/31/2017

Vendor Name Amount BILL MILLER BAR B Q $16,135.60 BILLIE SCOTT $40.00 BILLIE TOLBERT $978.97 BILLY JOE MEEKS $75.00 BILLY NEWMAN $210.00 BIO CORP $9,683.49 BIO RAD LABORATORIES INC $9,806.84 BISCOMERICA CORP $19,768.32 BITA GILLIAM $70.98 BITS BYTES & BOTS $20,126.67 BIZSHOP $2,127.00 BLACK & DECKER USPTG $169.91 BLACK BOOK DEPOT $825.25 BLACK TIE AFFAIRS CATERING $6,256.30 BLACKBOARD INC $553,809.85 BLACKMON MOORING OF $14,472.62 BLAINE PEDERSON $68.00 BLAKE ALAN MAYERHOFF $465.00 BLAKE FINCHER $105.00 BLAKE PARTRIDGE $875.00 BLAKE S POLLOCK $80.00 BLANCA ROSALES $75.00 BLANCO BBQ & MARKET $2,030.62 BLICK ART MATERIALS $46,614.83 BLINN COLLEGE $640.00 BLOCK & CO INC $745.00 BLUE CROSS BLUE SHIELD OF $51,249,316.88 BLUE CROSS BLUE SHIELD OF TX $2,842,736.77 BOBBIE JO TURNBO $6,257.60 BOBBIE SHERRE PARKER $115.00 BOBBY LAMBERT $1,900.00 BOBBY SANDERS $140.00 BOBCAT CO $41,356.40 BOCAL MAJORITY $305.00 BOERNE SAM V CHAMPION HIGH $63.29 BOHLS BEARING POWER $59.50 BOKF NA WIRE PAYMENT $20,341,690.00 BOLCHAZY CARDUCCI PUBLISHERS $70.80 BOLNERS FIESTA PRODUCTS INC $29,613.20 North East Independent School District Year-to-date Check Register 7/1/2016 - 5/31/2017

Vendor Name Amount BOMA ORUPABO $305.00 BONGARDS CREAMERIES $20,217.36 BONNIE H CADDELL $125.00 BONNIE LEHMANN $169.49 BONNIE R ROYE $75.00 BOOKSOURCE $20,245.91 BOSWORTH BRW $601,191.88 BOW INDUSTRIES OF VIRGINIA INC $85.22 BOWMAN SEWING LAB $1,309.95 BOYDS CAMERA AUDIO VISUAL INC $41,388.55 BRAD G MARCUM $250.00 BRAD VON LEHE $1,005.00 BRADDOCKS SOUND ENTERTAINMENT $450.00 BRADLEY B WARD $580.00 BRADLEY G LOCKHART $940.00 BRADLEY HUNT $150.00 BRADLEY J DOMKE $1,550.00 BRADY WYATT $594.68 BRAINIACS LLC $7,215.00 BRAINPOP $37,735.00 BRAINY TOYS $217.79 BRANDA CORLEY $75.00 BRANDED T S $600.00 BRANDI G SCHONBERG $117.00 BRANDON FUSCHAK $120.73 BRANDON GILBERT $59.76 BRANDON L BULLOCK $140.00 BRANDON PEDRAZA $590.00 BRANDON VALDEZ $890.00 BRANDY MOREAU $256.42 BRANDY N THREAT $11.99 BRANDY PLACE $75.00 BRANDY SANTEE $200.00 BRAUN BEEF INC $75,441.10 BRAZOS HIGH SCHOOL $458.47 BREA RODRIGUEZ $75.00 BREAKOUT INC $3,700.00 BRENDA AYALA $65.69 BRENDA BLANCHARD $72.69 North East Independent School District Year-to-date Check Register 7/1/2016 - 5/31/2017

Vendor Name Amount BRENDA BUDNIK $47.95 BRENDA BURMEISTER $75.00 BRENDA CERRONI $1,376.69 BRENDA COUNCE $404.87 BRENDA JACOBS $75.00 BRENDA JOHNSON $500.00 BRENDA KETCHUM $114.91 BRENDA L RODRIGUEZ $489.25 BRENDA MARTINEZ $75.00 BRENDA P ESCOBEDO $63.70 BRENDA PADALECKI $291.41 BRENDA SHELTON $450.14 BRENDA SLATTON $75.00 BRENDA VANEK $75.00 BRENNER PRINTING & MAILING $57,132.00 BRENT COLEMAN $285.00 BRENT REESE $228.42 BRET H TYE $180.00 BRETT DURHAM $678.72 BRETT FOLKES $75.00 BRETT M REECE $410.00 BRETT ULLMANN $1,315.00 BRIAN DUBOIS $195.00 BRIAN EANES $75.00 BRIAN FUNK $120.00 BRIAN GOTTARDY $1,397.58 BRIAN HARRELL $722.21 BRIAN JAY MYLAR $130.00 BRIAN KELLY $119.24 BRIAN MOORE $260.00 BRIAN MOY $961.16 BRIAN SINCLAIR $480.00 BRIAN SPIVEY $120.00 BRIAN VARELA $95.00 BRIAN WINTER $75.00 BRIAN WOOD $48.38 BRIANNA NEFF $75.00 BRIANNA SWISHER $117.22 BRIANNE KENNEDY $141.00 North East Independent School District Year-to-date Check Register 7/1/2016 - 5/31/2017

Vendor Name Amount BRIDGET GARMON $75.00 BRIGHAM YOUNG UNIV IDAHO $250.00 BRILLIANT PARTNERS $4,000.00 BRIMAR INDUSTRIES INC $33.93 BRISCOE WESTERN ART MUSEUM $370.00 BRITT KLEIN $684.18 BRITTANY ESCAMILLA $332.44 BRITTANY N WYNN $150.00 BRITTANY R MARTINEZ $75.00 BRITTANY STEWART $1,089.56 BRITTANY VAUGHAN $88.66 BRITTANY WOOD $75.00 BRITTNEY DOMINGUEZ $75.00 BRITTNI GILBERT $71.74 BROCK PITTMAN $405.00 BROCK STEWART $165.77 BRODART $125.45 BROGAN T BOYCE $75.00 BROOKE MCGILLOWAY $394.22 BROOKE MORROW $69.72 BROOKE REAL $72.53 BROOKE VILLAGOMEZ $75.00 BROOKLYN PUBLISHERS LLC $514.75 BROTHERS PRODUCE OF AUSTIN $243,811.00 BROWN BAG SANDWICH SHOP $39.75 BROWN INDUSTRIES INC $9.00 BROWN UNIVERSITY $8,000.00 BRUCE A GONZLES $36.26 BRUCE GILLESPIE $50.00 BRUCE MARTIN $1,958.40 BRUCE WAYNE CALVERY $130.00 BRUNO TOMESCH $522.00 BRYAN B MYLER III $310.00 BRYAN E ABBOTT $400.00 BRYAN G DAVIS $140.00 BRYAN HIDALGO $55.00 BRYAN HIGH SCHOOL $1,273.00 BRYAN PRUITT $122.39 BRYAN SILVIA $57.78 North East Independent School District Year-to-date Check Register 7/1/2016 - 5/31/2017

Vendor Name Amount BRYAN W BURROWS $480.00 BRYCOMM LLC $205,252.78 BRYNDA PACK $106.28 BSN SPORTS INC $0.00 BSN SPORTS LLC $111,452.51 BUCKEYE CLEANING CENTERS $686,007.10 BUCKS WHEEL EQUIPMENT CO $123,554.64 BUD GRIFFIN CUSTOMER SUPPORT $76,424.81 BUENA VISTA FOODS $34,012.75 BULLDOG SECURITY $67,600.34 BULLER FIXTURE CO $63.84 BUREAU OF EDUCATION & RESEARCH $5,778.00 BURKE EDUCATIONAL CONSULTING $2,500.00 BURLINGTON ENGLISH INC $5,760.00 BUSINESS & LEGAL RESOURCES $1,610.97 BUSINESS EQUIPMENT SYSTEMS CO $13,042.00 BUSINESS SOFTWARE INC $11,949.52 BUTTER BUDS INC $4,480.50 BWI COMPANIES INC $1,483.60 BYRON CAMPBELL $75.00 BYRON RANDLE $314.00 C & M GOLF & GROUNDS EQUIPMENT $127,061.64 C H GUENTHER SON INC $49,513.40 CA TECHNOLOGIES $40,744.30 CAITLIN HENGST $75.00 CAITLIN N DODSON $75.00 CAITLIN N DUNCAN $75.00 CAL TEX CITRUS JUICE L P $239,530.64 CALDWELL TRUCKING $7,599.75 CALEB A SWYERS $1,177.50 CALEB ANDREW MALCOLM $448.12 CALICO INDUSTRIES INC $8,626.14 CALLIE BEALOR $227.59 CALVIN R SPEER $180.00 CAMALA ROSE-TURNAGE $75.00 CAMBRIDGE UNIV PRESS $16,317.69 CAMFIL USA INC DBA ADVANCED $82,829.82 CAMILLE VACEK $42.39 CAMPBELL FOOD SERVICE CO $46,335.82 North East Independent School District Year-to-date Check Register 7/1/2016 - 5/31/2017

Vendor Name Amount CAMPBELL LUMBER CO $11,682.34 CAMPUS AGENDAS $3,883.13 CANDACE SANSONE $42.01 CANDI J ALTHAUS $75.00 CANNON SPORTS INC $8,190.00 CANON SOLUTIONS AMERICA $13,898.28 CANTREAL GATSON $183.00 CANYON SPRINGS GOLF CLUB $2,248.68 CAPRICA WELLS $88.28 CAPSTONE CLASSROOM $4,090.80 CAPSTONE PRESS INC $132,406.46 CARA DERBY $75.00 CARA L WELCH $75.00 CARDINALS SPORT CENTER INC $20,877.50 CAREER & TECHNOLOGY ASSN OF $1,975.00 CAREERSAFE ONLINE $10,200.00 CAREN SIMON $60.14 CARI YOUNG $75.00 CARIDAD C MARTINEZ $75.00 CARL ANTHONY JR $60.00 CARL BLAKEY $315.00 CARL COPPOCK $250.58 CARL GROFF $72.05 CARL L CATLIN $950.00 CARLA JACOBS $1,884.77 CARLA M NORVELL $75.00 CARLA ROZO $74.56 CARLA SANKEY $1,100.00 CARLA SHUFFIELD $75.00 CARLISLE AUTO AIR $5,988.50 CARLOS E GUTIERREZ SALAZAR $75.00 CARLOS E PEREZ $475.00 CARLOS ESCALANTE $135.00 CARLOS HOFFMAN $325.30 CARLOS J BALLI $1,065.00 CARLOS RODRIGUEZ $1,410.00 CARLTON BROWN $265.00 CARLY DODD $250.49 CARMELINA GUTIERREZ-DEMBICKIE $75.00 North East Independent School District Year-to-date Check Register 7/1/2016 - 5/31/2017

Vendor Name Amount CARMEN MAGALLAN $303.77 CARMEN SUE TELLE $787.50 CARMEN TAFOLLA $1,750.00 CAROL BRADFORD $75.00 CAROL COLEY $75.00 CAROL ELLIOTT $135.31 CAROL JOHNSON $50.00 CAROL L PITTS $75.00 CAROL SCHEFFLER $1,590.38 CAROL TRAMMEL $789.93 CAROLE YORK $75.00 CAROLINA BIOLOGICAL SUPPLY CO $33,723.96 CAROLINA FLORES $309.08 CAROLINA STORYTELLER $1,840.00 CAROLINE GISE $72.31 CAROLINE M DUESING $42.30 CAROLINE SAUCEDO $75.00 CAROLYN DRECHSEL $67.79 CAROLYN E MARTIN $41.14 CAROLYN GREGG $75.00 CAROLYN KARGER $65.25 CAROLYN SERES $2,200.00 CAROLYN TRIGILIO $75.00 CAROLYN VALDIVIESO $75.00 CARON CANADY $75.00 CARRIE A CRAWFORD $73.51 CARRIE EDMOND $122.94 CARRIE GONZALEZ $75.00 CARRIE PIERDOLLA $45.08 CARRIE SMITH $1,002.18 CARRIE TURNER-GRAY $3,400.22 CARRIE WILKINS $75.00 CARRIER CORP $5,128.50 CARRIER ENTERPRISE LLC S C $9,489.50 CARSON DELLOSA PUBLISHING $3,958.41 CARSON H MAYO $268.75 CARTRIDGE WORLD $65.94 CASEY A JENSON $232.00 CASEY DAWSON $1,647.41 North East Independent School District Year-to-date Check Register 7/1/2016 - 5/31/2017

Vendor Name Amount CASEY N BRANDES $74.59 CASO INC $15,425.00 CASSANDRA ALLEN $355.88 CASTLE CHESS OF SAN ANTONIO $2,128.00 CATALINA M PINO $75.00 CATAPULT SYSTEMS LLC $171,892.50 CATHERINE A BOTHWELL $339.05 CATHERINE C PERKINS $476.58 CATHERINE DAVIS $1,009.16 CATHERINE GABLER $3,461.08 CATHERINE HINOJOSA $863.89 CATHERINE J SHEPLER $751.58 CATHERINE KELLY $1,131.74 CATHERINE ROCHA $75.00 CATHERINE WHITE $1,144.18 CATHERYN MCSHANE $195.00 CATHLEEN HENRY $75.00 CATHOLIC CHARITIES ARCHDIOCESE $100.00 CATHRYNE EFRON $75.00 CATHY CHESLOCK $75.00 CATNIP'S WORD WALLS $2,577.00 CAVENDER BUICK CO INC $1,992.81 CAYLA M PALACIOS $175.00 CBC ENTERPRISES $15,422.16 CCP INDUSTRIES INC $1,397.83 CDS MUERY SERVICES $159,590.75 CDW GOVERNMENT $464,322.77 CEBEV LLC $15,280.00 CECILE G RUSSELL $9,750.00 CECILIA A GUAJARDO $75.00 CECILIA CASTANEDA $47.07 CECILIA DOMINGUEZ $981.60 CECILIA HOBBS $70.37 CECYLIA M GODOY $290.00 CEIL HARRIS $69.25 CELESTE APRIL SPARKS $480.00 CELESTE LAFUENTE-GARZA $746.26 CELIA BORGESON $75.00 CELINA J RUBIO $284.00 North East Independent School District Year-to-date Check Register 7/1/2016 - 5/31/2017

Vendor Name Amount CELINA R GARCIA $75.00 CELISE MUNOZ $350.00 CENGAGE LEARNING $31,081.45 CENTER FOR EDUCATION $762.90 CENTERING ON CHILDREN INC $386.75 CENTEX MICROSCOPE SERVICES $19,954.00 CENTRAL FREIGHT LINES $221.59 CENTRAL HIGH SCHOOL $400.00 CENTRAL TEXAS ASSN FOR PUPIL $925.00 CENTRAL TEXAS ORFF $700.00 CENTRAL TEXAS SCHOOL FOOD SVC $2,565.00 CENTURY MUSIC SYSTEMS INC $698.00 CENVEO SAN ANTONIO $20,187.45 CEREBELLUM CORP $1,780.37 CERRONIS $690.50 CERTIFIED LABORATORIES $1,793.31 CEV $13,750.00 CGC GENERAL CONTRACTORS INC $294,994.14 CHAD BELFORD $828.48 CHAD E CAMPBELL $209.00 CHAD W SUTHERLAND $125.00 CHALENE JORDAN $205.18 CHALKS TRUCK PARTS INC $16,471.30 CHAMBER DIRECTORY SERVICES INC $249.00 CHAMBER OF COMMERCE MAP PROJ $399.00 CHAMPION TOURS & EVENTS INC $5,004.00 CHAMPIONS CHOICE INC $5,505.50 CHANA FLOYD $256.70 CHANDLER S PELICAN $209.00 CHANDRA TARRO $74.80 CHANNING BETE CO INC $24,646.18 CHARACTER COUNTS! $329.98 CHARISSE AOKI $75.00 CHARITY SOSA $75.00 CHARLENE EMERSON $300.00 CHARLENE M WALLER $75.00 CHARLENE WETEGROVE $1,590.97 CHARLES BOCK $1,123.84 CHARLES BRADY $360.00 North East Independent School District Year-to-date Check Register 7/1/2016 - 5/31/2017

Vendor Name Amount CHARLES D MIERS $680.00 CHARLES DICKSON $70.41 CHARLES E LUNDE $970.00 CHARLES EVERETT III $585.00 CHARLES GUTIERREZ PHD LTD LLP $2,970.00 CHARLES H WERNETTE $495.00 CHARLES HARPOLE $1,225.00 CHARLES JACKSON $43.83 CHARLES JAMES $510.00 CHARLES JOSEPH COLLINS III $40.00 CHARLES KUENTZ $500.00 CHARLES M HAYDEN $447.32 CHARLES MARK BAER $180.00 CHARLES MARQUARDT $465.00 CHARLES MATTHEWS $225.00 CHARLES R WARNER $220.00 CHARLES REININGER $502.19 CHARLES RIVER ASSOCIATES $23,910.00 CHARLES SALINAS SR $1,015.00 CHARLES SCROGGINS JR $75.00 CHARLES SILVA $405.00 CHARLES TORRES $780.00 CHARLIE CURRY $74.79 CHARLIE SALINAS JR $1,465.00 CHARLIE WILSON $425.00 CHARLOTTE GARZA-ROWE $75.00 CHARLOTTE GUSTAFSON $329.12 CHASE NOEL $895.00 CHEERS ETC INC $2,551.00 CHEF'S CORNER FOODS $7,200.00 CHELSEA H BUSSEY $121.10 CHELSEA K SHORT $65.04 CHELSEA L SARTAIN $75.00 CHELSEA URBAN $316.54 CHEMICO INTL INC $3,120.00 CHEMSEARCH $7,533.92 CHERI A MARKS $75.00 CHERI WILSON $75.00 CHERRYS COSTUMES GALORE $500.00 North East Independent School District Year-to-date Check Register 7/1/2016 - 5/31/2017

Vendor Name Amount CHERYL E WHITE $75.00 CHERYL GREEN $75.00 CHERYL GROTHUES $284.00 CHERYL LEWIS $71.89 CHERYL MUTZ $365.60 CHERYL RASCOE $75.00 CHERYL RYERSON $656.94 CHERYL SIEVERS $641.22 CHERYL STANLEY $550.57 CHERYLEE STEWART $53.15 CHESTER CANADY $130.00 CHESTER JOHNSON $565.79 CHESTER WHINERY $250.00 CHICAGOS PIZZA $1,743.00 CHICK FIL A AT PAVILIONS NORTH $1,810.89 CHICK FIL A AT STONE OAK $1,431.92 CHICK FIL A ROLLING OAKS MALL $589.50 CHICK-FIL-A $825.50 CHICK-FIL-A AT NORTHSTAR MALL $1,330.95 CHILD SAFE $100.00 CHILDRENS BEREAVEMENT CENTER $95.00 CHILDRENS PLUS INC $900.00 CHINASPROUT INC $148.10 CHOICE INTERIORS INC $2,727.78 CHOICE LITERACY $693.00 CHRIS ASADOURIAN $315.00 CHRIS BARTON $3,245.43 CHRIS D COY $595.00 CHRIS GONZALES $300.00 CHRIS SURRATT $529.34 CHRIS THORNTON $115.00 CHRIST OUR SAVIOR LUTHERAN $150.00 CHRISTA AYALA $216.34 CHRISTA PREISS $604.30 CHRISTAL VISION INC $2,157.30 CHRISTI EANES $115.80 CHRISTI L ESQUIVEL $103.28 CHRISTI STRAUBE $75.00 CHRISTI WILBUR $97.79 North East Independent School District Year-to-date Check Register 7/1/2016 - 5/31/2017

Vendor Name Amount CHRISTIAN CONTRERAS $475.00 CHRISTIAN DELACRUZ $778.14 CHRISTIAN EDWARD GORDON $475.00 CHRISTIAN WILLIAMS $1,255.00 CHRISTIE BROWN $57.45 CHRISTIE E BAZALDUA $71.69 CHRISTIE GUDOWSKI $548.59 CHRISTIE HERNANDEZ $75.00 CHRISTIE HIRST $162.99 CHRISTIE JONES $60.90 CHRISTINA A TAPIA $85.00 CHRISTINA ALANIS $62.90 CHRISTINA BOCKMON $75.00 CHRISTINA FONG $58.74 CHRISTINA J GONZALEZ $27.43 CHRISTINA LAMOTTE $75.00 CHRISTINA M FREEMAN $71.93 CHRISTINA MARIE KREIPE $160.00 CHRISTINA MORENO $1,266.29 CHRISTINA REYNA $74.11 CHRISTINE BOUCHARD $75.00 CHRISTINE DRIVERS $75.00 CHRISTINE I TURENIUS-BELL $48.94 CHRISTINE M BONHAM $75.00 CHRISTINE M INGLE $145.00 CHRISTINE M JAKUTA $1,111.53 CHRISTINE MASTEN $967.03 CHRISTINE MATCEK ESPARZA $75.00 CHRISTINE MINGLE $64.35 CHRISTINE MORALES $65.32 CHRISTINE PANNKUK $65.88 CHRISTINE PEREZ $75.00 CHRISTINE POLENSKY $20.00 CHRISTINE ROBINSON $313.51 CHRISTOPHER A VANFOSSON $620.00 CHRISTOPHER BAILEY $292.38 CHRISTOPHER BLAKE JOHNSON $190.00 CHRISTOPHER CADENA $1,062.83 CHRISTOPHER CASTILLO $255.00 North East Independent School District Year-to-date Check Register 7/1/2016 - 5/31/2017

Vendor Name Amount CHRISTOPHER CHEN $230.00 CHRISTOPHER D BURKETT $210.00 CHRISTOPHER D CASTRO $75.00 CHRISTOPHER FILER $347.08 CHRISTOPHER GONZALEZ $399.05 CHRISTOPHER HARDEMAN $156.46 CHRISTOPHER HASSON $40.00 CHRISTOPHER M FEAR $58.00 CHRISTOPHER OLVEDA $75.00 CHRISTOPHER PODORSKY $43.92 CHRISTOPHER ROMINE $191.00 CHRISTOPHER SELWYN $420.00 CHRISTOPHER T SAUCEDO $449.09 CHRISTOPHER VALDEZ $95.14 CHRISTOPHER WHITTEMORE $450.00 CHRISTY BERRY $134.06 CHRISTY BRADSHAW $75.00 CHRISTY CUSTER $74.52 CHRISTY L QUINONES MIXON $75.00 CHRISTY RASTELLINI $75.00 CHROMARK CORP $417.00 CHURCHILL HIGH SCHOOL PTA $4,200.00 CHUYS OPCO INC $6,967.03 CHYLA WHITTON $215.26 CIBOLO NATURE CENTER $360.00 CINDY CASTILLO $75.00 CINDY GLENN $537.08 CINDY GREGORY $469.67 CINDY RICH $74.15 CINDY SLAGLE $3,347.69 CINTAS CORP 087 $103,498.03 CINTAS FIRST AID & SAFETY $6,948.88 CIRCLES OF PURPOSE INC $13,200.00 CITIGROUP GLOBAL MARKETS $6,954.99 CITY OF BALCONES HEIGHTS $50.00 CITY OF CASTLE HILLS $850.00 CITY OF SAN ANTONIO $809,254.01 CITY OF WINDCREST $300.00 CITY PUBLIC SERVICE $13,071,952.89 North East Independent School District Year-to-date Check Register 7/1/2016 - 5/31/2017

Vendor Name Amount CITY PUBLIC SERVICE ENERGY $65,504.16 CITY TOURS INC $27,465.00 CITY WIDE FIRE PROTECTION $52,742.79 CIVILIAN MARKSMANSHIP $145.95 CLAIRE L RODRIGUEZ $386.75 CLAMPITT PAPER CO SAN ANTONIO $111,533.96 CLAREECE N LAUMER $75.00 CLARISA CUE $44.28 CLARISSA FARIAS $75.00 CLARITY CHILD GUIDANCE CENTER $200.87 CLARKE DISTRIBUTING CO LLC $2,594.40 CLASS A PRODUCTS $1,184.77 CLASSLINK INC $156,450.00 CLASSROOM DIRECT $729.70 CLAUDETTE L'ARMEE $280.00 CLAUDIA A GONZALES $75.00 CLAUDIA BARTHULY $537.35 CLAUDIA FIDENCIO-ESTRADA $225.00 CLAUDIA G MARTINEZ $40.07 CLAUDIA GARCIA $24.43 CLAUDIA GERRERO TORRES $100.00 CLAUDIA PRINCE $150.00 CLAUDIA RAMOS $57.00 CLAUDINE LINDSAY $115.20 CLAUDINE PROCHNOW $75.00 CLAY E ROGERS $72.89 CLAYTON FLOYD WALLACE $120.00 CLEAR CHANNEL OUTDOOR $15,400.00 CLEAR MARKETING CONCEPTS LLC $7,560.00 CLEARFIELD CONSTRUCTION $663,879.21 CLELL WADE COACHES DIRECTORY $173.60 CLEO A SULLIVAN JR $1,065.00 CLEVER PROTOTYPES LLC $259.85 CLIFTON JOHN ROSS JR $115.00 CLIFTON TINKER $75.00 CLINTON RAYMOND ROBERTS $475.00 CLINTON TELL RHEA $130.00 CLOTE D JACKSON $470.61 CLOVERDALE FOODS COMPANY $107,273.12 North East Independent School District Year-to-date Check Register 7/1/2016 - 5/31/2017

Vendor Name Amount CLUB AT SONTERRA $7,927.92 CLYDE J BARTIMUS JR $85.00 COCA COLA REFRESHMENTS $150,391.73 COCA COLA SOUTHWEST BEVERAGES $2,725.78 COCHLEAR AMERICAS $1,475.00 CODE 3 EDUCATIONAL SERVICES $710.00 CODY HOLLINGSHEAD $75.00 COLISEUM ADVISORY BOARD $81,236.80 COLLEEN A QUIRK $198.20 COLLEEN BOHRMANN $1,122.86 COLLEEN CHURN $75.00 COLLEEN LINDSEY $155.83 COLLEEN TIPTON $75.00 COLLEGE BOARD $190,588.99 COLLIN CORNELIUS $555.00 COLLINSFLAGS.COM $51.63 COLORADO TIME SYSTEMS LLC $4,190.00 COLUMBA WILSON $2,000.00 COMAL I SD $6,470.00 COMFORT AIR ENGINEERING INC $156.00 COMMERCE BANK $517,389.48 COMMERCIAL KITCHEN PARTS & SVC $49,496.01 COMMITTEE FOR CHILDREN $4,518.00 COMMUNICATIONS SUPPLY CORP $9,352.82 COMMUNITIES IN SCHOOLS OF SA $544,265.00 COMMUNITY MATTERS $17,985.53 COMMUNITY REHAB ASSOCIATES INC $3,120.00 COMPACT CONSTRUCTION EQUIPMENT $3,040.10 COMPETITIVE EDGE $38,989.75 COMPUTER SOLUTIONS $931,172.61 CONAGRA FOODS SALES INC $109,057.76 CONCORDE CAREER COLLEGES INC $1,000.00 CONCOURSE TEAM EXPRESS LLC $7,220.80 CONDUENT BUSINESS SERVICES LLC $1,288.29 CONFERENCE FOR THE ADVANCEMENT $3,065.00 CONNECTIVITY SYSTEMS INC $6,809.00 CONNIE MAWYER $198.00 CONNIE TAYLOR $11.56 CONRAD GONZALES $75.00 North East Independent School District Year-to-date Check Register 7/1/2016 - 5/31/2017

Vendor Name Amount CONRAD MARTINEZ $1,304.12 CONSORTIUM FOR SCHOOL $2,600.00 CONSTANCE HINTON $75.00 CONSTANCE MCGEHEE $75.00 CONSTANCE SHIPLEY $2,861.67 CONSTANT CONTACT INC $336.00 CONSTRUCTIVE PLAYTHINGS $365.63 CONSUELO B SNYDER $75.00 CONTINENTAL INSTRUMENTS LLC $2,735.00 COOKIE LADY $225.00 COOPER LOCHTE LANDSCAPE $210.00 CORALYNN G GARY $1,041.13 CORDELIA MOLINA $95.00 COREY ANTHONY CANTU $45.00 COREY BEDELL $59.97 COREY MOORE $75.00 COREY TYLER MACIEL $712.50 CORNER BAKERY CAFE $4,470.06 CORNHUSKER STATE INDUSTRIES $3,597.77 CORNISH MEDICAL ELECTRONICS $11,181.50 CORPORATE IMAGE $29,449.00 CORPUS CHRISTI AQUATIC $1,100.00 CORPUS CHRISTI COACHES ASSN $550.00 CORPUS CHRISTI I S D $400.00 CORTEZ LIQUID WASTE SERVICES $815.00 CORY GRIFFIN $75.00 CORY SCHWARTZ $75.00 COSTUMER $2,572.86 COUNCIL OF EDUCATORS FOR $290.00 COUNTY OF BEXAR $450.00 COURTENAY E EUTON PLLC $500.00 COURTNEY A LEJEUNE $120.31 COURTNEY ANDERSON $351.58 COURTNEY BAKER $75.00 COURTNEY HERRERA $64.24 COURTNEY T BALLARD $75.00 CP DISTRIBUTORS LLP $32,695.18 CRAIG D GLOVER $389.00 CRAIG NOLDER $620.00 North East Independent School District Year-to-date Check Register 7/1/2016 - 5/31/2017

Vendor Name Amount CRAWFORD ELECTRIC SUPPLY $18,359.94 CREATIVE FINANCIAL STAFFING $13,133.00 CREATIVE HEARTS ENTERTAINMENT $2,848.00 CREATIVE MATHEMATICS $1,350.00 CREATIVE RIBBON ETC $6,824.50 CREATIVE TROPHIES & GIFTS $10,758.31 CREST $608.97 CRICKETT S SANDERS $1,330.64 CRISIS PREVENTION INSTITUTE $29,107.80 CRISTI STIMPSON $75.00 CRISTINA D GARZA $174.16 CRISTINA ESPARZA $99.63 CRISTINA MENDEZ $75.00 CRISTINA MOLINA $75.00 CRISTINA POPESCU $28.57 CRISTINA YANEZ $75.00 CROSSMEN PRODUCTIONS INC $11,450.00 CROWN EQUIPMENT CORP $3,531.48 CROWN TROPHY $5,131.15 CRYSTAL A DEBREAUX $855.85 CRYSTAL CHAVEZ $30.00 CRYSTAL FLORES $68.51 CRYSTAL J MURPHY $75.00 CS ADVANTAGE USAA INC $189,220.00 CT AUTO REPAIR INC $92,810.00 CUBIE.CO $145.25 CUDE ENGINEERS $40,746.85 CUERO INDEPENDENT SCHOOL $3,030.90 CULLIGAN WATER CONDITIONING CO $98,502.71 CUMMINS SOUTHERN PLAINS $1,087.84 CURLY'S FOODS $6,773.80 CURRICULUM ASSOCIATES LLC $16,283.15 CURT A BASS $960.00 CURTIS A JOHNSON $755.00 CURTIS L TIMMONS PHD $449.00 CUSTOM AERIAL IMAGES $27,840.00 CUSTOM CULINARY INC $16,470.64 CUSTOM IDENTIFICATION SYSTEMS $1,457.59 CUSTOM PRODUCTS & SERVICES INC $9,641.45 North East Independent School District Year-to-date Check Register 7/1/2016 - 5/31/2017

Vendor Name Amount CXTEC $6,300.00 CYBERACTIVE INC $855.00 CYNARA WEATHERSBEE $65.00 CYNERGY DANCE CO $847.00 CYNTHIA A GUYTON $75.00 CYNTHIA C CARDENAS $75.00 CYNTHIA DEHOYOS $95.58 CYNTHIA DIAZ DE LEON $1,225.00 CYNTHIA KOSMO $84.67 CYNTHIA MANN $75.00 CYNTHIA MONTES DE OCA $33.78 CYNTHIA OBRIEN $75.00 CYNTHIA PARKS $1,454.23 CYNTHIA ROWLAND $141.54 CYNTHIA RUBIO $563.39 CYNTHIA SALAZAR $180.41 CYNTHIA SAMSEL $74.72 CYNTHIA SILGUERO GAYTAN $282.13 CYNTHIA VALADEZ $86.85 CYNTHIA VILLARREAL $142.10 CYNTHIA WELLMAN $50.08 CYPRESS FAIRBANKS I S D $2,550.00 D R WILKES CONSULTING $11,400.00 D S MARKETING SYSTEMS INC $575.86 DAILEY WELLS COMMUNICATIONS $3,907.95 DAINA M ESCAMILLA $75.00 DAISY CHARTERS & SHUTTLES $39,993.00 DAISY HERNANDEZ $161.64 DAKOTA PREMIUM HARDWOODS $2,885.36 DAKTRONICS INC $46,986.75 DALLAS MUSTANGS $1,436.00 DAMARY HENRY $1,295.00 DAMIAN J OLVERA $270.00 DAN LAWLESS $315.00 DAN SMITH $135.00 DAN ST ROMAIN EDUCATIONAL $6,190.00 DANA BULL $74.06 DANA BURT $132.42 DANA CARROLL $147.46 North East Independent School District Year-to-date Check Register 7/1/2016 - 5/31/2017

Vendor Name Amount DANA EVANS $313.50 DANA HERNANDEZ $75.00 DANA HUTCHINS $72.65 DANA KAMANSKY $75.00 DANA KITCHEN $69.84 DANA M DALKE $85.00 DANA STOLHANDSKE $281.17 DANA WILLIAMS $75.00 DANICE BOYETTE $430.00 DANIEL ABBEY $165.00 DANIEL ALLEN $74.77 DANIEL ALLEN PRICE $267.18 DANIEL BISHOP $305.00 DANIEL CASTRO $470.00 DANIEL G GUERRA $137.76 DANIEL GONZALES $35.64 DANIEL MAGEE $815.00 DANIEL MARTINEZ $95.00 DANIEL PADRO $1,195.00 DANIEL PANTOJA $200.00 DANIEL PEAK $300.00 DANIEL PETZOLD $335.96 DANIEL PUENTE $131.48 DANIEL R VERTIZ $705.00 DANIEL S RODRIGUEZ $815.00 DANIEL SALDANA $265.00 DANIEL SEGURA $99.72 DANIEL SHORT $673.05 DANIEL TALLERICO $572.76 DANIEL VERTIZ JR $210.00 DANIEL VILLALOBOS $895.00 DANIEL WOLFER $75.00 DANIELA ROMO $75.00 DANIELLE GAWRONSKI $115.00 DANIELLE GONZALEZ $75.00 DANIELLE HINOJOSA $75.00 DANIELLE M SANCHOU $75.00 DANIELLE SMITH $51.38 DANIELLE T RAMIREZ $9.98 North East Independent School District Year-to-date Check Register 7/1/2016 - 5/31/2017

Vendor Name Amount DANNON CO INC $147,703.68 DANNY OWEN $625.26 DANYA F DE LEON $73.47 DANYA MARTIN $75.00 DANZGEAR $59,331.20 DARCY WEIDENBACH $61.12 DARIA VALDEZ $133.99 DARLA DUNN $75.00 DARLA HUNTER $99.28 DARLA MONTOYA $50.56 DARLENE AGUIRRE-ANGEL $40.64 DARLENE GREEN-GARZA $71.47 DARNELL A BARNES $50.00 DARREL MERCER $155.00 DARRELL ALLEN GAN $500.00 DARRELL S JACKSON $115.00 DARRELL W HARRIS $650.00 DARRELL WOODY $145.00 DARRYL E EDWARDS $210.00 DARSHAN SINGH $273.00 DATA OPTICS CABLE INC $87,391.66 DATA RECOGNITION CORPORATION $54,247.79 DAVE HUYSMAN $75.00 DAVE THE BARREL MAN $250.00 DAVID A BALLI $150.00 DAVID A COFIELD $1,260.00 DAVID A SHIMIZU $75.00 DAVID A STEPHAN $183.00 DAVID ALAN GREEN $520.00 DAVID B ROGERS $238.00 DAVID BOHANNON $78.12 DAVID BRYAN NORTON $230.00 DAVID CLOUD $536.81 DAVID COOK $54.00 DAVID CORP $30,000.00 DAVID CROWE $180.35 DAVID DE LA PENA $85.00 DAVID DIAZ $120.00 DAVID DRETKE $414.87 North East Independent School District Year-to-date Check Register 7/1/2016 - 5/31/2017

Vendor Name Amount DAVID DRUCK $1,660.00 DAVID DVORAK $75.00 DAVID EDWIN KIRKENDALL $380.00 DAVID GALVAN $60.00 DAVID HADDAD $26.70 DAVID HINOJOSA $1,020.00 DAVID HONERKAMP $150.00 DAVID J AGLETON SR $230.00 DAVID J FERRELLI JR $535.00 DAVID JABALIE $1,499.33 DAVID JOHNSON $4,833.08 DAVID L ELLIS $620.34 DAVID L GEISBUSH $930.00 DAVID L HARRIS $900.00 DAVID LOPEZ $1,750.00 DAVID M GARCIA $65.00 DAVID M GUARRIELLO $2,500.00 DAVID MCMANUS $55.00 DAVID MENDOZA $65.84 DAVID MILBURN $630.00 DAVID MOLLENAUER $700.00 DAVID MURPHY $71.47 DAVID PARKER $83.00 DAVID PRICE $1,725.00 DAVID RUBALCABA $75.00 DAVID SMITH $2,035.00 DAVID STRAUSS $16.00 DAVID THOMPSON $250.00 DAVID TORRES $38.00 DAVID VASQUEZ $780.00 DAVID VISCAINO $20.00 DAVID W KLAUCK $640.00 DAVID W MAXWELL $180.00 DAVIDSON TITLES INC $4,561.03 DAVIS DEMOGRAPHICS & PLANNING $15,850.00 DAWN C RAYNER $75.00 DAWN CARROLL $60.06 DAWN CAUSSADE $69.22 DAWN DESHOTEL $75.00 North East Independent School District Year-to-date Check Register 7/1/2016 - 5/31/2017

Vendor Name Amount DAWN FONTANA $75.00 DAWN GEMBLER $11.67 DAWN HABERTHUR $80.00 DAWN HARRIS $75.00 DAWN MCSWEENEY $75.00 DAWN WALES $683.08 DAWNLEE ROBERSON $1,100.00 DAXWELL DISTRIBUTION $15,566.90 DAYMARK SAFETY SYSTEMS $2,402.23 DAYNA V GUERRA $75.00 DBK LEARNING AND CONSULTING $1,724.80 DBQ CO $12,131.00 DCH PARKER $115.00 DE LA GARZA FENCE SUPPLY CO $60,515.35 DEAF INTERPRETER SERVICES INC $87,006.25 DEALERS ELECTRICAL SUPPLY $224,336.22 DEAN WHITUS $75.00 DEANNA C JUMP INC $1,233.96 DEANNA CUPERO $73.57 DEANNA HAYS $508.97 DEANNA KUTSCHER $310.00 DEANNA STRAHL $75.00 DEBBIE DILLER ASSOCIATES $48,500.00 DEBBIE GARCIA $75.00 DEBBIE KLEIN $117.13 DEBBORA VANN $1,178.17 DEBORA CLASSEN $159.05 DEBORAH A COX $158.91 DEBORAH A VAUGHN $1,195.00 DEBORAH CALDWELL $1,282.25 DEBORAH CURL $85.25 DEBORAH EBEL $75.00 DEBORAH HILDEBRANDT $355.97 DEBORAH JARVIS HERNANDEZ $20.00 DEBORAH M MAYES $813.75 DEBORAH MOLLICONE $75.00 DEBORAH RAMIREZ $1,278.74 DEBORAH RUEL-SCHAEFER $1,297.32 DEBORAH T HEITZKE $2,432.50 North East Independent School District Year-to-date Check Register 7/1/2016 - 5/31/2017

Vendor Name Amount DEBORAH TUCKER $72.16 DEBORAH WHITIS $75.00 DEBORAH'S TOUCH INC $54.00 DEBRA CALLIHAN-DINGLE $1,429.78 DEBRA LAUE $1.73 DEBRA STEVENS $75.00 DEER OAKS MENTAL HEALTH ASSOC $108,932.07 DEERE & COMPANY $5,853.96 DEFINED LEARNING LLC $119,000.00 DEIDRA PARCHMAN $253.13 DEISSY SOTO $75.00 DEL REAL FOODS $133,254.00 DEL RIO HIGH SCHOOL $375.00 DELANEY EDUCATIONAL $23,039.34 DELEGARD TOOL CO $4,915.42 DELIA GAUNA $67.23 DELICIOUS TAMALES $627.00 DELISA D MONTEIRO $32.95 DELL MARKETING L P $60,170.76 DELMAR RAY PEARCE $635.00 DELTA DENTAL INSURANCE COMPANY $131,842.96 DELTA DENTAL INSURANCE WIR $2,998,641.67 DELTA EDUCATION $9,113.30 DELTA FOREMOST CHEMICAL CORP $2,006.13 DELUXE FRANCHISE SERVICES $36.96 DEMARCUS RICHARDSON $1,230.00 DEMCO $29,110.12 DEMETRIUS COOPER $95.00 DEMUNBRUN SCARNATO ASSOCIATES $415,591.95 DENA FEMMEL $283.66 DENISE HOLLAND $30.00 DENISE MARQUEZ $75.00 DENISE MASSEY $365.04 DENISE PEREZ $85.11 DENISE ROHR $75.00 DENISE SOLIS $68.42 DENNIS P RYTHER $1,935.00 DENNIS RUDNICK $328.58 DENNIS THRAILKILL $265.00 North East Independent School District Year-to-date Check Register 7/1/2016 - 5/31/2017

Vendor Name Amount DEPRIEST E CARR $285.00 DEREK CANFIELD $127.76 DEREK NICHOLS $44.76 DEREK S NORISKIN $73.32 DEREK SPEARS $135.00 DEREK VERNON SMOLIK $570.00 DERICK L KIMBROUGH $523.63 DERRELL D WARD $195.00 DERRICK CANTY $325.00 DERRICK HALL $310.36 DERRICK READEL $165.24 DERRICK SMITH $400.00 DESDEMONA T DAVILA $85.00 DESIGN SCIENCE INC $953.53 DESIREE ALONZO $180.00 DESIREE BLUNT $66.21 DESIREE M PEREZ $17.31 DEVAN BAKER $361.86 DEVINE ACRES FARM $2,009.00 DEVINE ISD $706.13 DEVON DARDEN $183.00 DEWINNE EQUIPMENT CO INC $13,278.40 DEXTER AVE KING MEMORIAL $1,080.00 DEXTER CARROLL $140.00 DEYANIRA HOWARD $75.00 DIADRA WILLIAMS $86.17 DIAMOND KNIFE & SHEAR $255.00 DIAMONDBACK PRINTING & $48,314.18 DIANA BURSON $745.84 DIANA CLARK $70.33 DIANA ESQUIVEL-GUAJARDO $14.00 DIANA HOYER $75.00 DIANA JIMENEZ $54.00 DIANA KNAUTH $75.00 DIANA L ARIZPE $526.98 DIANA LEAL $86.41 DIANA REYES $945.00 DIANA SCHUMACHER $120.74 DIANA TOLAND $75.00 North East Independent School District Year-to-date Check Register 7/1/2016 - 5/31/2017

Vendor Name Amount DIANA V PASSEMENT $44.54 DIANA VICKERY $124.27 DIANA WUESTE $469.77 DIANE ALVIAR $190.00 DIANE BLACKWOOD $126.00 DIANE BULLARD $301.20 DIANE DE FORREST $70.92 DIANE LOPEZ $31.91 DIANE NESS $75.00 DIANE RHODES $529.69 DIANE ROSE BYERLY $65.00 DIANE TREVINO $206.16 DIANE VALDERAMA $230.46 DIANNA JARVIS $123.75 DIDAX INC $88,889.72 DIESEL ENGINE & INJECTION $973.58 DIET AND HEALTH CENTER $512.40 DILAIDY HERNANDEZ $64.64 DINA MARTINEZ $521.65 DINAH MIGHT ADVENTURES LP $8,435.20 DINAH ZIKE ACADEMY LP $7,025.00 DINO GEORGE LLC $2,750.00 DION JEAN KRUCZEK $950.00 DIRECT ATHLETICS INC $350.00 DISCOUNT SCHOOL SUPPLY $650.79 DISCOVER WRITING CO $687.00 DISINFX INC $11,100.00 DIVE CINCINNATI INC $10,026.10 DIVERSIFIED PRINTING SVC INC $5,852.55 DIVINE YOGA $360.00 DIXIE FLAG MANUFACTURING CO $3,979.02 DLB EDUCATIONAL CORP $37,104.36 DLT SOLUTIONS LLC $6,545.60 DOAK STEWART $331.58 DOCUMATION OF SAN ANTONIO INC $254,529.17 DOCUMENT SYSTEMS INC $7,625.00 DODSON HOUSE MOVING $7,734.70 DOGGETT FREIGHTLINER OF SOUTH $1,806.69 DOLLAMUR SPORT SURFACES $40,851.20 North East Independent School District Year-to-date Check Register 7/1/2016 - 5/31/2017

Vendor Name Amount DOLORES M CAAMANO $75.00 DOMINGO FERNANDEZ $350.00 DOMINION TENNIS CENTER $895.00 DOMINOS PIZZA $1,545.08 DON BUSTOS $19.16 DON JOHNSTON INC $6,867.45 DON W JEFFREYS $1,195.00 DONALD B HOLMES $255.00 DONALD CARR $105.00 DONALD G DAVIS $75.00 DONALD JOSEPH HATCHER $1,680.00 DONALD MCREE PH D $375.00 DONALD MUMMA $265.00 DONALD PITTMAN $1,308.13 DONALD R MOSLEY $395.00 DONALD SMITH $100.08 DONDI SCUMACI INC $2,000.00 DONETTE RUBINO-TAYLOR $1,433.63 DONN MICHAEL BOYD $220.00 DONNA BAHLINGER $59.52 DONNA FRASER $50.52 DONNA GOODWYN $270.00 DONNA LEGENDRE-HOFMANN $525.58 DONNA M GARCIA $73.55 DONNA NEWMAN $734.90 DONNA REECE $74.73 DONNA TURBYFILL $75.00 DONNA WIGGINS $742.32 DONNELL L FULTON $460.00 DONNIFIER JAMES CELESTINE JR $1,531.25 DOOR CONTROL SERVICES INC $4,397.09 DOORWAY TO COLLEGE FOUNDATION $23,932.50 DORETTA WALKER $637.51 DORIAN BUSINESS SYSTEMS INC $2,100.00 DORIAN JONES $31.97 DOROTHY L WINTER $844.30 DOUBLE B FOODS INC $4,830.00 DOUBLETREE HOTEL $200.00 DOUGLAS DONOFRIO $955.00 North East Independent School District Year-to-date Check Register 7/1/2016 - 5/31/2017

Vendor Name Amount DOWN PATT $3,205.00 DR LAURA ALLEN $2,000.00 DR PAM PADILLA $19,950.00 DRAMA KIDS INTL $25,379.20 DRAMATIC PUBLISHING $520.99 DRAMATISTS PLAY SERVICE INC $1,226.19 DRASH CONSULTANTS LLC $8,850.00 DRU TOMASZEWSKI $175.00 DRUM CAFE TEXAS LLC $2,000.00 DUAL LANGUAGE EDUCATION OF NEW $64,233.81 DUANE SCHILLING $170.00 DUFFIN ENGINE SERVICE INC $320.00 DUMAS HARDWARE CO $7,390.85 DUNBAR ARMORED $5,097.74 DUNG DO $122.24 DUSTIN E DUNN $48.56 DUSTLESS AIR FILTER CO $253,731.76 DUXBURY SYSTEMS INC $220.00 DWAYNE PETERSON $355.00 DYNAMIC WATER SOLUTIONS $2,140.25 DYNASTUDY INC $927.29 E A H SAN ANTONIO INC $143.00 E CONSULTING INC $3,782.00 E CONTROL SYSTEMS INC $6,875.00 E MELERO $75.00 E3 TEXAS SPECIAL INSTRUMENTS $835.00 EAGLE PASS I S D $1,603.96 EAI EDUCATION $9,088.66 EARL F TOVAR $850.00 EARL SOAL $245.00 EARL STEWART $1,198.65 EARLE COBB DANCE STUDIO $1,725.00 EARTH NETWORKS INC $595.00 EAST CENTRAL I S D $2,180.00 EAST END GLASS $34,845.29 EASTBAY INC $5,109.65 EASY DRIVE $40.00 EBSCO $400.00 ECOLAB INC $1,770.88 North East Independent School District Year-to-date Check Register 7/1/2016 - 5/31/2017

Vendor Name Amount ECS LEARNING SYSTEMS INC $89.24 ED311 $118.00 EDD WHITE $502.75 EDDIE L ELIZALDE $350.00 EDDIE L PITTS $33.05 EDDIE ROEL $630.00 EDGENUITY INC $282,000.00 EDINBURG ISD $1,587.98 EDITH JOHNSEN $75.00 EDITORIAL PROJECTS IN $149.88 EDMUND CURRAN $75.00 EDNA COLEMAN $75.00 EDNA NANCY HUDSON $429.47 EDU SOURCE CORP $16,303.66 EDUARDO DEL TORO $1,455.03 EDUARDO LUCIO $75.00 EDUCATING DIVERSE LEARNERS $33,240.00 EDUCATION DEVELOPMENT CTR INC $6,000.00 EDUCATION LIAISON SERVICES $20,000.00 EDUCATION SERVICE CENTER $896,602.64 EDUCATIONAL BASED SERVICES $571,173.00 EDUCATIONAL DESIGN LLC DBA $552.00 EDUCATIONAL DISC GOLF $249.95 EDUCATIONAL ENTERPRISES $150.00 EDUCATIONAL INNOVATIONS INC $65.55 EDUCATOR'S DEPOT INC $115,095.65 EDUCATORS HANDBOOK.COM $11,367.00 EDUPHORIA INC $34,445.00 EDU-SAFE LLC $2,049.00 EDWARD A BATTROS $1,057.06 EDWARD A LANDA $340.00 EDWARD C SALINAS $395.28 EDWARD E BAILEY JR $140.00 EDWARD HEIM $134.22 EDWARD JOHN MCCULLOUGH $355.00 EDWARD MIRANDA $745.00 EDWARD MORALES $115.00 EDWARD PETRARRA $75.00 EDWARD VASQUEZ $75.00 North East Independent School District Year-to-date Check Register 7/1/2016 - 5/31/2017

Vendor Name Amount EDWARD VILLARREAL $738.19 EDWARDS AQUIFER AUTHORITY $10,274.88 EDWIN AHL $325.00 EDWIN WATTS / GOLFERS WAREHOUS $1,029.96 EDWINA HARRIS $63.82 EFREM ADAMS $480.00 EIRENE BAILEY $75.00 EKON O PAC LLC $31,860.00 EL SABER ENTERPRISES $506.00 ELAINE MAZE $324.54 ELDON D BREWER JR $270.00 ELDRED D BRINSON SR $95.00 ELEANOR L COZART $75.00 ELEANOR RODRIGUEZ $73.08 ELEANOR WALKER $1,378.69 ELENA C MORTON $231.00 ELEZVIA VALDEZ $731.30 ELIASAR C ZAVALA JR $105.00 ELICE PALMER $743.51 E'LISA YOUNG $75.00 ELISABETH ANDERSON $75.00 ELIZABETH AGUIRRE $429.68 ELIZABETH ANDERS $862.13 ELIZABETH ARREDONDO $94.89 ELIZABETH BARTLEY $75.00 ELIZABETH CAVE $75.00 ELIZABETH CHAVEZ $52.29 ELIZABETH CHESLOCK $67.46 ELIZABETH CUELLAR $75.00 ELIZABETH D PEREZ $261.00 ELIZABETH DE LA ROSA $252.72 ELIZABETH E BUCKELEW-MARTIN $75.00 ELIZABETH FISCHER $296.21 ELIZABETH FOX $461.43 ELIZABETH GREENE $661.72 ELIZABETH HERRIDGE $75.00 ELIZABETH J WILLIAMS $805.00 ELIZABETH L CABRAL $209.00 ELIZABETH LANDRY $193.77 North East Independent School District Year-to-date Check Register 7/1/2016 - 5/31/2017

Vendor Name Amount ELIZABETH LARA $64.01 ELIZABETH LONG $89.21 ELIZABETH LYNCH $75.00 ELIZABETH MORRIS $330.49 ELIZABETH N POMAGER $476.29 ELIZABETH P HINOJOSA $830.00 ELIZABETH QUERRY $75.00 ELIZABETH RUIZ $75.00 ELIZABETH SALDANA $341.11 ELIZABETH SCHNEIDER $17.50 ELIZABETH SMITH $75.00 ELIZABETH TENNANT $147.99 ELIZABETH WAUGH $610.00 ELLEN HORNER $200.00 ELLIOTT ELECTRIC SUPPLY $40,169.74 ELLIS JOHNSON $939.12 ELLISON EDUCATIONAL EQUIPMENT $55.00 ELOY BRAVO $475.00 ELSA DE LA CRUZ $75.00 ELSA GALINDO $947.67 ELVA GARCIA $35.71 ELVIA K CORDOVA-DIANA $75.00 ELVIRA JIMENEZ $75.00 ELWOOD RAY SPENCER $710.00 EMBASSY SUITES SAN ANTONIO NW $1,525.00 EMBI TEC $1,860.05 EMBROIDER-ISM LLC $7,500.00 EMBROIDERY CONCEPTS INC $14,609.80 EMBROIDERY CREATIONS LLC $10,386.40 EMELDA SANCHEZ $75.00 EMERY KELLY $75.00 EMILIENBURG CONSULTING LLC $40,962.50 EMILIO GARZA $140.00 EMILIO LANDEROS $125.00 EMILIO MENDEZ $210.00 EMILIO ZULE $180.00 EMILY BARRERA $228.61 EMILY BELLAMY $72.95 EMILY C RAHE $75.00 North East Independent School District Year-to-date Check Register 7/1/2016 - 5/31/2017

Vendor Name Amount EMILY E DUARTE $75.00 EMILY E WILLIAMS $75.00 EMILY EIKENBERG $75.00 EMILY HANNEMANN $75.00 EMILY LEEPER $1,789.46 EMILY LUNSFORD $75.00 EMILY N MIKETINAC $75.00 EMILY NILES $74.08 EMILY OYE $332.50 EMILY STAATS $1,275.00 EMILY TAGUIAM $75.00 EMMA JACKSON $241.84 EMMA MCCAFFREY $75.00 EMMA SALDANA $273.70 EMMA YATES $260.21 EMMETT WELDON SMITH JR $715.00 EMPHASYS TREASURY MGMT $12,046.78 EMPOWERING WRITERS LLC $547.70 EMR ELEVATOR $138,933.32 EMS SOFTWARE LLC $28,806.21 ENABLING DEVICES $851.65 END2END PUBLIC SAFETY $5,775.00 ENERGY TESTING BALANCE INC $300,389.00 ENGAGE! LEARNING INC DBA $2,850.00 ENGINEERED AIR BALANCE CO INC $12,540.15 ENGINEERING FOR KIDS $6,654.00 ENGLISH RIGHT NOW! LLC $1,068.00 ENRIQUE MORALES $155.00 ENTERPRISE RENT A CAR CO $52,133.96 ENTERPRISE TOLLS $83.15 ENVIRONMENTAL SYSTEMS RESEARCH $5,645.00 EPS LITERACY & INTERVENTION $10,207.92 EQUAL LEVEL INC $35,700.00 ERIBERTO J PAREDES JR $530.00 ERIC A SOLIS $150.00 ERIC C BARBOSA $360.00 ERIC CAVAZOS $75.00 ERIC GERBER $129.22 ERIC M LOVE $516.00 North East Independent School District Year-to-date Check Register 7/1/2016 - 5/31/2017

Vendor Name Amount ERIC MATOS $96.92 ERIC MICHAEL SMITH $665.00 ERIC S SCHMITT $190.00 ERIC SUMMERS $20.69 ERIC WERNLI $968.69 ERIC WICKER $1,945.62 ERICA D FANNIN $69.53 ERICA DRAKE $75.00 ERICA H LANGE $75.00 ERICA L GARZA $75.00 ERICA SILLER $75.00 ERICA SILVA $1,083.35 ERICA VAUGHN $17.28 ERICA WANAT $71.63 ERICK A MATA $75.00 ERICKA LOWE $218.75 ERIK THEODORE $590.00 ERIKA E SHUPE $3,000.00 ERIKA L GONZALEZ $75.00 ERIKA LOEFFLER $75.00 ERIKA NEUMAN $75.00 ERIKA SARINANA $7.99 ERIN A MARTINEZ $280.87 ERIN BROWN $75.00 ERIN CLARK $209.00 ERIN DEASON $317.91 ERIN HUDSON $271.68 ERIN MARSHALL $739.50 ERIN MCKAY GALLOWAY $870.00 ERIN O BOCHNIAK $75.00 ERIN ROBINSON $67.82 ERIN SUMMEY $75.00 ERIN V VALDES $338.63 ERMELINDA CHAVEZ $522.00 ERNEST B GIRON $255.00 ERNEST COLE $1,015.00 ERNEST E MILLER $340.00 ERNESTO CASTILLO JR $570.00 ERNESTO CELAYA $337.05 North East Independent School District Year-to-date Check Register 7/1/2016 - 5/31/2017

Vendor Name Amount ERNESTO GARZA $700.00 ERNESTO L CASTILLO $570.00 ERNESTO LARA $75.00 ERUBIEL H GARCIA $475.00 ESCHOOL SOLUTIONS $45,162.25 ESGI $1,575.00 ESMERALDA FLORES $487.97 ESPED.COM INC $174,198.00 ESQUIEL CANTU $1,432.00 ESQUIVEL CANTU $75.00 ESSENTIAL EDUCATION $1,312.50 ESSEX HAYES $200.00 ESTEBAN BELTRAN $1,287.50 ESTELIA WALLACE $60.24 ESTR PUBLICATIONS $890.00 ESTRELLITA $22,280.63 ETA HAND2MIND $1,628.78 ETHAN MOORE $181.54 ETHAN VALDES $4.84 EUGENE BROWN III $2,235.00 EUGENE G BARBERO $166.00 EULALIO CISNEROS III $625.00 EULALIO M PEDRAZA $225.00 EUNICE TREVINO $210.45 EVAN- MOOR EDUCATIONAL $660.00 EVELYN BROOKS DESIGNS $7,821.75 EVELYN C SHOPE $75.00 EVERYTHING MEDICAL LLC $62,274.55 EWING IRRIGATION PRODUCTS & $30,476.55 EXPANDING EXPRESSIONS $251.90 EXPANDING POSSIBILITIES INC $37,096.08 EXPLORE LEARNING $112,500.00 EXZEKIEL O'CAMPO $305.00 EYETX VISION CENTERS $4,687.00 FABIO J PENA $75.00 FABRICIO MIGUEL BLEY $305.00 FACILITY SOLUTIONS GROUP $56,895.40 FAIRWAY SUPPLY INC $11,244.00 FAITH NEWTON $75.00 North East Independent School District Year-to-date Check Register 7/1/2016 - 5/31/2017

Vendor Name Amount FAITH WILLIAMS $79.75 FASCLAMPITT SAN ANTONIO $195.01 FASTENAL CO $13,019.62 FASTFORWARD KIDS LLC $2,480.00 FASTSIGNS $2,117.28 FASTSIGNS NORTHEAST $1,043.43 FATHER'S TABLE LLC $37,152.00 FAYE HAGERTY $1,263.42 FAYE L GARZA $75.00 FEDERAL NEWS SERVICES INC $414.00 FEDERICO I MARQUEZ $390.53 FEDERICO MATO $105.00 FEDEX $2,491.29 FELICHIA MORENO $38.66 FELIPE RIVAS RAMIREZ $75.00 FERGUSON ENTERPRISES INC $47,826.70 FERNANDA TREVINO $62.10 FERNANDO C RIVERA $60.00 FERNANDO MACIAS $575.00 FIELD TURF INTL $6,927,056.42 FIESTA FARM $605.00 FIRE ALARM CONTROL SYSTEMS INC $11,363.85 FIREPLACE INC $1,750.00 FIRST ADVANTAGE BACKGROUND $83.00 FIRST CALL $55,633.05 FIRST SERVE TENNIS $17,782.00 FIRST TO THE FINISH $7,570.95 FIRSTSOUTHWEST $56,726.25 FISHER SCIENTIFIC $1,401.14 FITCH RATINGS INC $15,000.00 FITNESS FINDERS $1,168.55 FIVE STAR CLEANERS $28,258.90 FLAGHOUSE $4,670.76 FLECK LLC DBA CROWN SPEAKERS $4,000.00 FLEETPRIDE $10,376.36 FLINN SCIENTIFIC INC $60,385.49 FLIPPEN GROUP $12,440.00 FLOCABULARY INC $2,272.00 FLOCABULARY LLC $5,200.00 North East Independent School District Year-to-date Check Register 7/1/2016 - 5/31/2017

Vendor Name Amount FLORAL ELEGANCE $660.00 FLORENCIO TABLIZO $85.00 FLORESVILLE I S D $350.00 FLOWERS BAKING CO OF $119,417.67 FLOYETTE ORIGINALS $613.50 FNU KHUSHBOO $225.00 FOLLETT HIGHER EDUCATION GROUP $2,138.74 FOLLETT SCHOOL SOLUTIONS INC $25,619.98 FOR INSPIRATION & RECOGNITION $18,000.00 FORBO FLOORING INC $1,417.45 FORDE FERRIER LLC $5,750.00 FORMAL FASHIONS INC $1,369.44 FORREST CRISWELL $74.46 FOSTER FARMS $103,131.00 FOUNDATION FOR CRITICAL $672.97 FOUNDATION FOR INSPIRATION AND $4,000.00 FOUR SEASONS PROMOTIONS LLC $757.64 FRANCES MOORE $75.00 FRANCES ROWAN $75.00 FRANCISCO J GUTIERREZ $55.67 FRANK G GOMEZ JR $120.00 FRANK RIOS $525.00 FRANK RODRIGUEZ $517.50 FRANK SALAZAR $75.00 FRANKIE WHITLOCK $714.00 FRANKLIN COVEY CLIENT SALES $255,458.26 FRANKLIN COVEY ORGANIZATIONAL $518.10 FRANKLIN FEWELL $650.00 FRAUKE STEINMEIER $75.00 FRED BOYD $2,075.86 FRED CLARK $155.00 FRED GUINTINI $75.00 FRED HUNTER $1,050.00 FRED J MILLER INC $41,838.44 FRED M CRUZ $260.00 FRED SEROLD $479.93 FREDERICK B STEUBING $700.00 FREDERICK BEEBE $170.00 FREDERICK W KEEPERS $75.00 North East Independent School District Year-to-date Check Register 7/1/2016 - 5/31/2017

Vendor Name Amount FREDRICK CLARK $250.00 FREE SPIRIT PUBLISHING INC $1,064.30 FREEMAN $20,546.50 FRESH AIR $14,591.00 FREY SCIENTIFIC $2,879.53 FRIDGEWIZE INC $24,389.50 FRITO-LAY $274,887.35 FROG STREET PRESS INC $15,075.95 FRONT PAGE PHOTOGRAPHY $150.00 FUELMAN $1,135,534.76 FUGRO CONSULTANTS INC $54,352.25 FUJITSU AMERICA INC $20,459.04 FULBRIGHT & JAWORSKI LLP $23,273.75 FUNDRAISERS ETC INC $304.98 G SANKEY $71.89 GABRIEL CARRILLO $571.29 GABRIEL GINITHAN $332.34 GABRIEL I LAZCANO $75.00 GABRIEL MORALES $95.00 GABRIEL OVIEDO $33.31 GABRIEL ROSAS $54.48 GABRIEL SANTANA $135.00 GABRIELA HARDY $75.00 GABRIELA IBARRA $52.86 GABRIELA JARA $104.18 GABRIELLA LOPEZ $15.71 GABRIELLA N MADRID $250.00 GABRIELLE WOOLARD $482.94 GAILA BOOTH $193.14 GALE/CENGAGE LEARNING $42,928.78 GALLAUDET UNIV PUBLICATIONS $163.25 GALLS LLC $551.77 GALLS/QUARTERMASTER $253.73 GALLUP INC $79,008.23 GAMES 2U SAN ANTONIO $4,075.00 GANDY INK $14,006.30 GARLAND E MARKHAM $1,900.00 GARRATT CALLAHAN CO $217,776.65 GARRETH EVANS $68.75 North East Independent School District Year-to-date Check Register 7/1/2016 - 5/31/2017

Vendor Name Amount GARRETT BOOK CO LLC $43,182.90 GARRETT SULLIVAN $20.68 GARRY HARDCASTLE $388.64 GARY BELL ATHLETIC SUPPLY $81,057.31 GARY COMALANDER $566.83 GARY E CARAWAY $125.00 GARY EVINS $85.00 GARY HARTMAN PHOTOGRAPHY $4,800.00 GARY L ROSE $115.00 GARY M BARNARD PHD $2,460.00 GARY MCKELVEY $415.00 GARY MULROY $105.51 GARY NAGEL $580.00 GARY NOLTE $95.00 GARY ONCALE $880.00 GARY PANOZZO $780.00 GARY SIMONS $165.00 GARY SINGER $115.00 GARY STEVE DUKE $340.00 GARY W ERBEN $220.00 GARZA BOMBERGER & ASSOCIATES $1,615,821.31 GATEWAY $24,976.16 GAVAN A LEE $40.00 GAVIN R DUGGER $848.38 GAYLE M TOOHEY $75.00 GED TESTING SERVICE LLC $790.00 GEDEON MODO MODO $449.00 GENA DUNLAP $75.00 GENE DAVENPORT $195.00 GENE R STREHLE $815.00 GENE STREHLE $72.39 GENERAL BINDING CORP $57,758.23 GENERAL MILLS FINANCE INC $256,425.67 GENEVIEVE G VILLANUEVA $75.00 GEOFFERY RAY MAYFIELD $480.00 GEOFFREY DENNIS $855.00 GEOFFREY WAITE $1,000.00 GEORGE A HOLMES $700.00 GEORGE CARTER $2,164.00 North East Independent School District Year-to-date Check Register 7/1/2016 - 5/31/2017

Vendor Name Amount GEORGE DE LA CRUZ $585.00 GEORGE ESCAMILLA $285.00 GEORGE M VARGAS $150.00 GEORGE OCONNOR $3,900.00 GEORGE ROSS $312.00 GEORGE W HEAGERTY $975.00 GEORGETOWN I S D $700.00 GEORGINA ARGUEDAS $75.00 GERAGHTY TENNIS $5,137.00 GERALD BALDRIDGE $543.64 GERALD GENE COMPTON $465.00 GERALD GREEN $1,010.00 GERALD JUNOD $650.00 GERALD L WOODRUFF $755.00 GERALD T DOVE $375.00 GERALDINE OJEDA $474.68 GERARD G CORTEZ $855.01 GERARD KEVIN ENDRES $285.00 GERARDO LUIS GOMEZ $1,450.00 GERARDO MENDEZ $98.47 GERONIMO R NAVARRO $650.00 GIANT LEAP ROCKETRY LLC $619.21 GILBERT CRUZ $495.00 GILBERT MORALES $315.00 GILBERT S VILLARREAL $231.00 GILBERT YZAGUIRRE $275.00 GILBERTA H TURNER $315.00 GILBERTO LOPEZ $75.00 GILBERTO VILLARREAL $170.00 GILMAN GEAR $3,560.42 GINA CASTANEDA $75.00 GINA FERNANDEZ $75.00 GINA GRAHAM $826.09 GINA HAYDEN $41.53 GINA HENRY $945.00 GINA K SCOTT $51.13 GINA RODRIGUEZ $79.27 GINA RYDER $61.10 GINA V GATTAVARA PETERSON $66.82 North East Independent School District Year-to-date Check Register 7/1/2016 - 5/31/2017

Vendor Name Amount GINGER MCDANIEL $75.00 GINGER TEAFF $818.51 GINNYS PRINTING $113,795.36 GIORGIO FOODS INC $95,953.80 GIRGIS BAKHOUM $1,240.58 GLADYS MARRONE $46.89 GLEN YOTTER $75.00 GLENDALE PARADE STORE LLC $8,032.15 GLENDELIA ZAVALA $288.73 GLENN FORDE $20.00 GLENN HITZFELDER $234.00 GLENN M TAYLOR $345.00 GLENNON J REDDICK III $570.00 GLIDDEN PROFESSIONAL PAINT CTR $63,689.60 GLOBAL EQUIPMENT CO $2,464.71 GLORIA E RAY $72.93 GLORIA HOWARTON $263.60 GLORIA LOWE $75.00 GLORIA SCHUETZE $75.00 GLORIA VELA $75.00 GN HEARING CARE CORP $15,855.69 GOLD NUGGET ARMY SURPLUS $2,260.60 GOLDEN WEST OIL CO $131.04 GOLIAD HIGH SCHOOL $771.68 GONZALEZ DE LA GARZA & $11,283.00 GONZALO S RAMIREZ $248.40 GOODHEART WILLCOX PUBLISHER $1,029.97 GOODWILL INDUSTRIES $10,726.15 GOPHER $49,933.73 GORDON GESELL $1,169.14 GOVERNMENT FINANCE OFFICERS $1,820.00 GRACE DURANT $75.00 GRACE RAINS INC $7,696.00 GRACE SALINAS $1,570.00 GRACIE GARCIA $53.94 GRACIELA L VARGAS $376.42 GRADY HATCH $640.00 GRAINGER $147,942.51 GRALIN D VINNING $75.00 North East Independent School District Year-to-date Check Register 7/1/2016 - 5/31/2017

Vendor Name Amount GRAND HYATT SAN ANTONIO $620.00 GRANDE TRUCK CENTER $3,456.04 GRANT LAFLEUR $835.00 GRAYBAR ELECTRIC CO INC $24,264.51 GREAT EVENT RENTALS $770.00 GREATER SAN ANTONIO $836.61 GREEN LIGHT GROUP TOURS $1,514.00 GREENSTAR PRODUCTS INC $64.14 GREG DOCKERY $120.00 GREG RICHARDSON $165.00 GREG WHARTON $1,065.00 GREGG BECK $267.62 GREGG D DESMARAIS $75.00 GREGG GUTIERREZ $100.00 GREGORC ASSOCIATES INC $289.89 GREGORIO SIXTO GARZA $795.00 GREGORY D DISMUKE $1,675.00 GREGORY HILBIG $75.00 GREGORY L MONDAY $1,330.00 GREGORY M LAPRISE $28.52 GREGORY M SPICER II $75.00 GREGORY NEAL NORRIS $315.00 GREGORY QUAN $1,545.00 GREGORY SCOTT BIBLE $285.00 GREGORY SCOTT HARPER $125.00 GREGORY TILLMON $75.00 GREGORY WILLEFORD $33.71 GRETCHEN HOELSCHER $568.55 GRIFFIN LABORATORIES $39.97 GROSH $950.00 GRUPO HABANERO LLC $1,130.00 GTS TECHNOLOGY SOLUTIONS INC $327.30 GTSOFT INC $4,000.00 GUADALUPE NEGLEY $113.03 GUADALUPE ZARATE $75.00 GUARDIAN EMS PRODUCTS $6,804.62 GUARDIAN LIFE INS CO OF $87,352.26 GUIDO CONSTRUCTION $6,004,129.54 GUIDO JIMENEZ-OSUNA $69.77 North East Independent School District Year-to-date Check Register 7/1/2016 - 5/31/2017

Vendor Name Amount GUILLERMO CASTANEDA $169.67 GUILLERMO F DAPROZA $180.00 GUILLERMO SANCHEZ $190.00 GUITAR CENTER $258.98 GULF COAST PAPER CO $82,374.12 GUNN CHEVROLET LTD $92,193.50 GUSTAVO GONZALES $120.00 GUSTAVO J GUADRON $210.00 GUY E AGUIRRE $220.00 GUY RANDOLPH WILSON $265.00 GVTC $9,775.47 GWO-LIANG LYOU $75.00 GXS $796.66 H & E EQUIPMENT SERVICES INC $47,881.43 H E B $180,629.72 HAAN CRAFTS LLC $187.70 HADLEY FARMS $10,856.10 HALEIGH MIESSE $440.00 HALEY BANKEY $136.58 HALEY J THOR $75.00 HALEY SCHMIDT $75.00 HALL SIGNS INC $921.67 HALLETTSVILLE ISD $1,213.62 HALO BRANDED SOLUTIONS INC $11,847.21 HANDWRITING WITHOUT TEARS $945.60 HANDY SPACE MINI STORAGE $3,387.00 HANNAH NORMAN $150.00 HARLANDALE ISD $60.00 HAROLD HUGGINS $50.00 HAROLD MASSEY $262.51 HAROLD MILLER $445.00 HARRIET GILBERT $3,676.80 HARRIS COMMUNICATIONS $95.80 HART BEAT $2,281.40 HARTMAN PUBLISHING INC $481.07 HARVARD UNIV $4,950.00 HARVEST HILL BEVERAGE CO $85,158.50 HAWTHORNE EDUCATIONAL SERVICES $520.00 HAYES SOFTWARE SYSTEMS $30,570.50 North East Independent School District Year-to-date Check Register 7/1/2016 - 5/31/2017

Vendor Name Amount HAYS CISD $303.70 HAYS HIGH SCHOOL $2,608.44 HD SUPPLY FACILITIES MAINT LTD $9,240.88 HD SUPPLY PLUMBING HVAC LTD $63.32 HD SUPPLY WATERWORKS LTD $2,927.51 HEALTH ENHANCEMENT SYSTEMS INC $30,179.64 HEART OF TEXAS BISCUITS INC $25,858.56 HEARTLAND SCHOOL SOLUTIONS $43,170.49 HEARTSAFE AMERICA INC $1,247.30 HEAT PRESS $695.00 HEAT TRANSFER SOLUTIONS INC $13,251.59 HEATHER A LAPSLEY $75.00 HEATHER C STOBBS $2,114.41 HEATHER CARROLL $72.25 HEATHER FARMER $800.00 HEATHER HERNANDEZ $284.00 HEATHER HERZOG $209.50 HEATHER JIMENEZ $75.00 HEATHER L KELLEY $75.00 HEATHER L MARTINDALE $60.32 HEATHER MACHINGO $280.30 HEATHER MILLER $1,055.97 HEATHER N BENITEZ $681.91 HEATHER R GAFKE $74.95 HEATHER SARGENT $75.00 HEAVEN SENT PROMOTIONS & $263.96 HEAVENLY GOURMET LLC $851.20 HEAVY DUTY BUS PARTS INC $598.62 HECTOR PERALES $450.00 HEIDI CURRY $75.00 HEIDI REYNOLDS $518.70 HEINEMANN $156,318.71 HELEN C LOPEZ $104.74 HELEN L ZENNER $595.00 HELLAS CONSTRUCTION INC $1,456,826.53 HELLO DIRECT INC $784.40 HENRY D PARSON $459.60 HENRY MONDRAGON $390.00 HENRY NAVA $75.00 North East Independent School District Year-to-date Check Register 7/1/2016 - 5/31/2017

Vendor Name Amount HENRY NETARDUS $120.00 HENRY NUNEZ JR $800.00 HENRY SCHEIN INC $36,370.79 HENRY SIMON $95.00 HERACLIO MARTINEZ $605.00 HERB BLAKLEY $986.00 HERBERT J L GREEN JR $800.00 HERBERT R GARZA JR $510.00 HERFF JONES INC $2,020.42 HERITAGE FOOD SERVICE $22,413.99 HERMAN ROY BECKHAM $5,664.00 HERSHEY CREAMERY CO $138,524.48 HERTZ FURNITURE SYSTEMS $848.36 HERWECK S $968.98 HESSELBEIN TIRE SOUTHWEST $2,388.00 HEXCO INC ACADEMIC $3,431.74 HIGH LINER FOODS USA INC $8,771.40 HIGH SCHOOL ACHIEVEMENTS $44,166.77 HIGH SCHOOL MUSIC SERVICE $111,667.81 HIGHER IMPACT ENTERTAINMENT $1,500.00 HILDA ARELLANO $70.99 HILDA GOMEZ $75.00 HILDA MUNOZ $75.00 HILL COUNTRY DOG CENTER LLC $1,500.00 HILL COUNTRY ELECTRIC SUPPLY $3,791.48 HILL COUNTRY MATERIALS INC $12,364.62 HILLARY C SANDS $451.44 HILLARY NORMAN $75.00 HILLJE MUSIC CENTERS LLC $37,944.37 HILLSHIRE BRANDS COMPANY $43,409.20 HILLYARD SAN ANTONIO $235,756.97 HJD CAPITAL ELECTRIC INC $873,536.91 HMG & ASSOCIATES INC $150.00 HOBART SERVICE $15,180.86 HOHMANN DEVELOPMENT SERVICES $74,653.60 HOLLIE M ALBRECHT $75.00 HOLLY MARTIN $96.14 HOLLY MENCHACA $52.72 HOLLY SALAZAR $294.84 North East Independent School District Year-to-date Check Register 7/1/2016 - 5/31/2017

Vendor Name Amount HOLMES MURPHY ASSOCIATES INC $45,037.50 HOME DEPOT COMMERCIAL ACCOUNT $73,869.99 HOME ELEVATOR OF TEXAS $17,930.00 HONOR MOORMAN $1,800.00 HORACE CARDENAS JR $65.00 HORACIO C ENRIQUEZ $225.00 HORTENSIA CARON $38.88 HOTSY EQUIPMENT CO $22,318.47 HOUGHTON MIFFLIN $272,952.51 HOUSE OF RAEFORD FARMS $48,996.00 HOUSE OF RIBBONS $230.72 HOUSTON STREET ENTERPRISES INC $1,270.62 HOWARD C BROWN JR $720.00 HOWARD R GREEN $525.00 HOWARD R WILSON $430.00 HSA BANK $2,480.00 HSA BANK - WIRE PAYMENT $100,730.42 HUMAN SOLUTION $3,136.00 HUMANA ASO $574.00 HUMANWARE $4,140.00 HUNGRY HOPPER LAWN & LAND LLC $13,549.00 HYDRAULIC SUPPLY SERVICE $1,765.44 I E CLASS INC $275.00 I-10 SHOOTOUT TOURNAMENT ASSN $600.00 IAN SAUCEDO $40.00 IBM CORP $57,375.76 ICE GOLF CTR AT NORTHWOODS $861.00 IDENTICARD $10,818.88 IDN ACME INC $7,141.97 IGNACIO G PALACIO $650.00 ILEANA SANTIAGO $75.00 ILIANA A PARRA $105.00 ILIANA C BARAJAS $75.00 ILLUSIONS RENTALS & DESIGNS $863.00 IMAGERY GRAPHIC SYSTEMS INC $39,578.71 IMAGESTUFF COM $586.09 IMAGINATIVE LEARNING GROUP LLC $55,970.00 IMELDA HERNANDEZ-CRUZ $78.23 IMELDA MOLINA $3,699.49 North East Independent School District Year-to-date Check Register 7/1/2016 - 5/31/2017

Vendor Name Amount IMPACT COMPUTERS & ELECTRONICS $1,155.37 INCARNATE WORD HIGH SCHOOL $2,260.00 INCSUB LLC $7,149.00 INDECO SALES INC $770,527.06 INDEPENDENT ELECTRICAL $311.24 INDEPENDENT LIVING AIDS LLC $821.05 INDUSTRIAL COMMUNICATIONS $48,758.58 INDUSTRIAL ISD $830.33 INDUSTRIAL SYSTEMS INC $452.00 INEZ M GUTIERREZ $565.00 INFOR (US) INC $419,976.82 INFOR PUBLIC SECTOR INC $13,185.00 INGRID CROPPER $335.00 INNOVATIVE LEARNING CONCEPTS $1,208.52 INSCO DISTRIBUTING $56,542.31 INSPIRE COMMUNITY FINE ART CTR $8,767.50 INSTITUTE FOR EDUCATIONAL $980.00 INSTITUTE FOR THE ADVANCEMENT $13,375.00 INSTITUTE OF INTERNAL AUDITORS $310.00 INSTITUTE OF READING $338.00 INSTRUCTIONAL MATERIALS SERVIC $680.00 INTECH SOUTHWEST SERVICES LLC $1,220,791.02 INTEGRATED BUSINESS $49.00 INTELLIGENT ENGINEERING $20,515.00 INTERBORO PACKAGING CORP $4,777.86 INTERPREP INC $5,337.74 INTL MEETING PLANNERS INC $975.00 INTL SOCIETY FOR TECHNOLOGY $16,810.00 INVISION TINTING $5,370.00 IPIANOLAB $30,073.80 IRASEMA TAMEZ $75.00 IRENE ACEVEDO $75.00 IRENE CANTU $60.37 IRENE FUENTES $42.76 IRENE R GARCIA $54.00 IRENE SUAREZ $75.00 IRIS OTERO $485.12 IRLEN INSTITUTE $571.40 IRMA DANIEL $75.00 North East Independent School District Year-to-date Check Register 7/1/2016 - 5/31/2017

Vendor Name Amount IRMA MURRAY $68.30 IRV LOEV $54.00 ISAAC GARCIA $75.00 ISAAC HEREDIA $190.00 ISAAC J PACHECO $70.35 ISABEL COMAS WOOD $380.33 ISABEL ZUNIGA-GARCIA $507.89 ISAURA FLORES $113.40 ISOM S MACK $95.00 ISRAEL DE LA ROSA $95.00 ISTATION $249,260.00 ITEC INTERACTIVE TECHNOLOGY $200.00 ITEM INC $936.90 ITPARTSHELP LLC $6,536.00 IVAN W KEEN JR $115.00 IVETTE CALZADA $647.06 IXL LEARNING $49.00 IZZIT ORG $115.00 J & J SNACK FOODS CORP $136,807.44 J BENSON $75.00 J R INC $405,100.47 J ROSS BOLES LOCKS & KEYS LLC $110.00 J TAYLOR EDUCATION $593.00 J W PEPPER & SON INC $9,701.74 JACK DEFORREST $863.73 JACK G MOSES $118.41 JACKSON HIRSH INC $1,641.49 JACKSON KENNETT $1,107.39 JACKSON REED HOCOTT $800.00 JACOB A ANDERSON $150.00 JACOB PENA $75.00 JACOB SEELEY $1,250.00 JACOB SMITH $288.95 JACOB WAGNER $315.00 JACQUELINE CARRUTHERS $75.00 JACQUELINE DESPEROUX $209.00 JACQUELINE KAY GILLEY $1,000.00 JACQUELINE LOUSIER $75.00 JACQUELINE OWEN $75.00 North East Independent School District Year-to-date Check Register 7/1/2016 - 5/31/2017

Vendor Name Amount JACQUELINE PARK $335.29 JACQUELINE SCHRECONGOST $75.00 JACQUELYN BROWN $75.00 JACQUELYN JONES $360.00 JAELEEN CASTRO $146.12 JAIME ANDREWS $32.77 JAIME LEAL SOTELO $1,389.70 JAIME RAVELO $75.00 JAIME VICHARELI $334.13 JAKE'S FINER FOODS $31,096.64 JAMALYN JAQUESS $67.05 JAMES A DASHER $85.00 JAMES A VAN GEFFEN $390.00 JAMES ALLEN SKYRM $225.00 JAMES B PALUCHURI $109,988.00 JAMES BALDONI $89.04 JAMES BATES $11.46 JAMES BAUM $190.00 JAMES BEAM $31.19 JAMES BLIEK $936.00 JAMES CUEVA $50.00 JAMES D LITTLETON $905.00 JAMES ESTRADA $481.52 JAMES F JAMES JR $1,227.50 JAMES F KEENE $600.00 JAMES GRACE JR $350.00 JAMES H ELDER $325.00 JAMES HOWARD $1,054.54 JAMES HOYER $651.54 JAMES J FOSTER $893.75 JAMES J RICKER $315.00 JAMES JEREMY TIRRES $490.00 JAMES KELLER $140.00 JAMES KEVIN JENNINGS $1,040.00 JAMES LYNN WRIGHT $610.00 JAMES M MCCLAIN $680.00 JAMES M MILLS $135.00 JAMES M POYLE II $2,155.00 JAMES MCCLAIN $75.00 North East Independent School District Year-to-date Check Register 7/1/2016 - 5/31/2017

Vendor Name Amount JAMES MCCOY PATTERSON III $80.00 JAMES MILLER $137.16 JAMES NEILL PARSONS $80.00 JAMES P APPLEGATE $120.00 JAMES PEDRAZA $1,065.00 JAMES R CLARK $1,296.00 JAMES R TEST $1,305.00 JAMES REGALADO $21.60 JAMES TILLMAN $1,542.34 JAMES WALTER BEVERS $110.00 JAMF SOFTWARE $87,072.00 JAMIE A LOEWER $75.00 JAMIE DECKER $64.38 JAMIE DOHMEN $74.33 JAMIE GONZALEZ $74.93 JAMIE GRAMS $161.00 JAMIE JENNINGS $153.00 JAMIE L TULLOS $75.00 JAMIE N IRVING $91.49 JAMIE PADRON $75.00 JAMIE RICH $128.99 JAMIESON MANUFACTURING CO $1,208.45 JAN GARVERICK $75.00 JAN JOSLIN $1,004.50 JAN KILBY $240.00 JANA L CARTER $97.20 JANA MASCORRO $315.57 JANA SEVERYNS $388.02 JANA ZAMZOW DAUPHIN $947.82 JANE BELINFANTE $445.00 JANE D MEDRANO $31.14 JANE DAVIS $75.00 JANE E JOHNSON $75.00 JANE JENSEN $2,290.14 JANE PEALOR HAAS $3,750.00 JANEENE WILLIAMS $200.00 JANEL M PRESSLER $1,179.93 JANELL MCMULLAN $2,358.41 JANELLE RICHARD $841.08 North East Independent School District Year-to-date Check Register 7/1/2016 - 5/31/2017

Vendor Name Amount JANENE HILDEBRAND $75.00 JANESE L ODOM $61.40 JANET BYLER $75.00 JANET MCCLURE $75.00 JANET TOOMES $1,300.00 JANET TOWART $75.00 JANET TRACY $2,943.42 JANETH GONZALEZ $75.00 JANETH RENSHAW-MONTERO $297.79 JANICE BURNSIDE $85.00 JANICE DEAN $150.00 JANICE DEHAVEN $936.96 JANICE FISHER $75.00 JANICE PUNDT $74.24 JANIE D BECK $75.00 JANIE VILLARREAL $447.52 JANINE C BERTOLOTTI $75.00 JANNA MICHALAK $48.68 JANNELL D WILLIAMS $322.06 JARED HERRERA $106.25 JARED RODRIGUEZ $210.00 JARED W RODE $730.75 JARRETT AUSTIN SCZECH $152.00 JARRETT LIPMAN $758.94 JARRETT PUBLISHING CO $1,676.95 JASEN B ANNO $350.00 JASIMINE U HARRIS $150.00 JASMIN S RAMZINSKY $284.00 JASON D COODY $838.00 JASON D KOEHLER $75.00 JASON G WALKER $247.00 JASON GARCIA $249.00 JASON GATELL $19.97 JASON R MARCELO $50.00 JASON SELLERS $414.79 JASON T JOHNSON $1,560.00 JASON TAYLOR $305.00 JASON WADE CHRISTENSEN $745.00 JASON WILLIAM BROWN $300.00 North East Independent School District Year-to-date Check Register 7/1/2016 - 5/31/2017

Vendor Name Amount JASON YORK $125.00 JASON'S DELI $28,982.52 JAVIER A ORTIZ $18.36 JAVIER CAMPOS $440.00 JAVIER G MORA $255.00 JAVIER MEJIA $404.73 JAVIER MELENDEZ $75.00 JAVIER RODRIGUEZ $95.00 JAVIER TOVAR $165.00 JAY A STULTZ $2,856.25 JAY D COURTNEY $648.50 JAY HOWARD $2,730.00 JAYLON ANTHONY MYERS-ELLIS $65.00 JBRYANT VENDING $1,066.00 JEAN BULLOCK $115.71 JEANETTE MCKEOWN $37.17 JEANETTE MORNEAU $75.00 JEANNE GATELY $89.48 JEANNETTE SANCHEZ-CUEVAS $75.00 JEANNIE CATHERINE THAMES $255.00 JEANNIE HARTMAN $75.00 JEANS RESTAURANT SUPPLY $5,339.27 JED HEFNER $230.00 JEFF KENNER $56.00 JEFFERSON MEDICAL SUPPLY INC $2,673.15 JEFFERY PEAK $345.32 JEFFIE A HILLIARD $1,425.00 JEFFREY D HARPER $470.00 JEFFREY DAVID HOAGLAND $520.00 JEFFREY KURTH $37.01 JEFFREY M TORRES $596.00 JEFFREY MCWHORTER $1,230.00 JEFFREY MICHAEL STILL $800.00 JEFFREY N SWEET $59.05 JEFFREY SCHMIDT $200.00 JEFFREY SPENCE $1,010.00 JEFFREY T DOHERTY $520.00 JEKA INC $7,414.84 JENESSA KILDEW $75.00 North East Independent School District Year-to-date Check Register 7/1/2016 - 5/31/2017

Vendor Name Amount JENNESS DAVIDSON $75.00 JENNI PANTUSO $75.00 JENNIE O TURKEY STORE SALES $90,104.92 JENNIFER FIER $173.74 JENNIFER Y PARKER $139.75 JENNIFER A ESTRADA $167.78 JENNIFER A FARAR $75.00 JENNIFER A LEWIS $209.00 JENNIFER AGUILAR $77.70 JENNIFER ALONZO $75.00 JENNIFER ALSOBROOKS $75.00 JENNIFER ANDERSON $75.00 JENNIFER ARANDA $394.71 JENNIFER AVITIA $334.44 JENNIFER BAZAJOU $783.52 JENNIFER BOYD $75.00 JENNIFER C DUELM $75.00 JENNIFER CASTELLANOS $75.00 JENNIFER CLYNE $813.64 JENNIFER CONN $75.00 JENNIFER CONTRERAS $74.99 JENNIFER CORDOVA $67.49 JENNIFER COWAN $75.00 JENNIFER D REED-MARTINEZ $107.00 JENNIFER DAMIANI $75.00 JENNIFER EDGAR $95.99 JENNIFER EGGLESTON $72.88 JENNIFER ESPARZA $42.11 JENNIFER EVANS $1,570.50 JENNIFER FOX $150.00 JENNIFER GALINDO $52.41 JENNIFER GARCIA $93.21 JENNIFER GEARHART $75.00 JENNIFER GOODWIN $189.85 JENNIFER GRAF $74.51 JENNIFER GUTIERREZ $158.57 JENNIFER HEINE $554.20 JENNIFER HERITCH $1,551.18 JENNIFER HERRERA $60.78 North East Independent School District Year-to-date Check Register 7/1/2016 - 5/31/2017

Vendor Name Amount JENNIFER HOGUE $127.53 JENNIFER HUMPHREY $75.00 JENNIFER INSKEEP $62.41 JENNIFER JENNINGS $36.98 JENNIFER JENSEN $358.67 JENNIFER KALANQUIN $75.00 JENNIFER L CRESWELL $75.00 JENNIFER L DAVIDSON $75.00 JENNIFER MARTINEZ $102.30 JENNIFER MCHUGH $686.00 JENNIFER MICEK $137.70 JENNIFER MONTEMAYOR $75.00 JENNIFER PARKER $75.00 JENNIFER PURCELL $355.95 JENNIFER R CARSTEN $75.00 JENNIFER R GHRIST $523.36 JENNIFER R LOVE $399.93 JENNIFER RAMIREZ $32.67 JENNIFER RUSSELL $6,930.00 JENNIFER SANCHEZ $35.66 JENNIFER SEGURA $139.94 JENNIFER SEKULA $75.00 JENNIFER TERRAZAS $75.00 JENNIFER VERICH $48.18 JENNIFER WHATLEY $100.00 JENNIFER ZAGOURIS $156.00 JENNIFER ZIGMOND $75.00 JENNYLEE J TAYLOR $237.08 JENSEN LEARNING CORP $7,177.50 JEREMY R CAMP $716.21 JEREMY RIZZO $472.08 JEROME C SHAW $315.00 JERRY ANKROM $59.34 JERRY SCHROEDER $386.40 JESS MURPHY $75.00 JESSE GUTIERREZ JR $110.00 JESSE M BENAVIDES $50.00 JESSE M GONZALES $535.00 JESSE R PLUMAS $540.00 North East Independent School District Year-to-date Check Register 7/1/2016 - 5/31/2017

Vendor Name Amount JESSE SNELSON $150.00 JESSE VILLARREAL $525.00 JESSE WILLIAMS $75.00 JESSICA ARRIAGA $75.00 JESSICA ATKINS $75.00 JESSICA CARDENAS $72.00 JESSICA CASTANEDA $444.79 JESSICA CLARY $186.77 JESSICA E LONG ZLOTKOWSKI $540.00 JESSICA GAGNON $60.00 JESSICA GONZALES $54.07 JESSICA J AYALA $148.09 JESSICA L PORTLOCK $75.00 JESSICA MCCONNELL $75.00 JESSICA R BROWNELL $147.88 JESSICA STOLL $196.34 JESSICA VILLARREAL $229.19 JESSICA VILLEGAS $75.00 JESSIE HINOJOSA $158.59 JESSIE J HALL $970.00 JESUIT COLLEGE PREPARATORY $250.00 JESUS CASTRO $686.85 JESUS LUNA $27.60 JESUS T GARCIA JR $145.00 JEWISH FAMILY SERVICE $330.00 JEZICA A ZARATE $75.00 JIL RICHTER $75.00 JILL BELL $19.04 JILL CASTILLO $496.13 JILL CUPP $237.00 JILL DOYLE SPEECH PATHOLOGY $175.00 JILL MARKEY $75.00 JILL TAIT-SEALS $75.00 JILL WALKER $611.13 JILLIAN C TIPTON $75.00 JILLIAN COX $75.00 JIM MARTINEZ $180.00 JIM WHEAT $215.78 JIMMY FARIAS $1,275.00 North East Independent School District Year-to-date Check Register 7/1/2016 - 5/31/2017

Vendor Name Amount JIMMY FULCHER $305.00 JIMMY JOHNS $841.41 JIMMY JONES $530.00 JIMMY RAMOS $363.78 JIMMY SALDIVAR SR $60.00 JO HULTGREN $731.96 JO L SCURLOCK-DILLARD $350.00 JO MASCORRO M ED $5,800.00 JOAN FOX $133.78 JOAN WILLHOITE $6.79 JOANN PADRO-ALVARADO $116.61 JOANN WILLIAMS $75.00 JOANNE DOLL $91.18 JOAQUIN CARLOS ZALDIVAR $980.00 JOAQUIN CASARES $323.28 JOAQUIN GARZA $265.00 JOB NEWS $3,728.00 JOBFINDER USA $1,000.00 JOCELYN ZAJICEK $75.00 JODI INGERSOLL $75.00 JODIE COLLINS III $1,810.00 JODY A NOBLETT $4,678.22 JODY DE VALK $325.00 JODY ZIZELMAN $75.00 JOE CAMACHO JR $135.00 JOE CARUSO GOLF INC $400.00 JOE D NAVA $935.00 JOE FAMA $242.00 JOE G PENA $230.00 JOE HERNANDEZ $72.30 JOE HERNANDEZ JR $120.00 JOE HERRERA $120.00 JOE TRUJILLO $1,225.00 JOEL LUTHER $25.00 JOERIS GENERAL CONTRACTORS LTD $8,633,323.34 JOETTE RIOS $350.07 JOHN A CAMPBELL $50.00 JOHN ALBERT SANTIAGO $1,615.00 JOHN B OLSON $625.00 North East Independent School District Year-to-date Check Register 7/1/2016 - 5/31/2017

Vendor Name Amount JOHN BASKIN $166.40 JOHN BENHAM $285.00 JOHN BOJESCUL $1,488.19 JOHN BONINE $480.00 JOHN CADENA $290.80 JOHN D MADSEN $530.00 JOHN DEERE GOVERNMENT NATL $17,352.81 JOHN DEERE LANDSCAPES LLC $134,894.66 JOHN DIMAS $750.00 JOHN DOUGLAS HOWE $695.00 JOHN E FRANKLIN $1,130.00 JOHN FRANCIS $480.00 JOHN GARCIA $70.00 JOHN GONZALEZ JR $620.00 JOHN H VILLALOBOS II $75.00 JOHN HEAD $75.00 JOHN HILL $1,806.46 JOHN HINDS $98.00 JOHN HIRST $168.00 JOHN J CANEDO $195.00 JOHN J WILLIAMS $284.00 JOHN KEITH $120.73 JOHN L LEE $645.00 JOHN LAWRENCE $75.00 JOHN LOUIS LOHR $210.00 JOHN LOVE $380.00 JOHN M HUGHES $120.00 JOHN M MARTINEZ $105.00 JOHN MACLAREN $52,822.20 JOHN MATTHEWS $75.00 JOHN MEHLBRECH $425.05 JOHN MEYERS PHARM D R PH $240.00 JOHN MICHAEL JOHNSON $1,760.00 JOHN PHILLIP STARR $262.50 JOHN PUGA $415.00 JOHN R CHAVEZ $75.00 JOHN R GANT JR $280.98 JOHN ROBERT RUIZ $145.00 JOHN S BAVOUSETTE $1,050.00 North East Independent School District Year-to-date Check Register 7/1/2016 - 5/31/2017

Vendor Name Amount JOHN SCHAFER $64.10 JOHN SMITH $38.28 JOHN T KELLMAN JR $320.00 JOHN T TANAKA $850.00 JOHN VILLALOBOS $305.00 JOHN W GOFORTH $500.00 JOHN WILLIAM WILSON $274.20 JOHN YI $15.79 JOHNA MARLOWE $73.95 JOHNA SMEJKAL $75.00 JOHNATHAN D SMITH $50.00 JOHNATHAN O'BRYANT $1,000.00 JOHNETTE FEWELL $244.02 JOHNNY E DAVIS $870.00 JOHNNY E LONGORIA $495.00 JOHNNY GUTIERREZ $220.00 JOHNNY MATA $305.00 JOHNNY SERENIL $255.00 JOHNNY VAHALIK $2,748.43 JOHNSON CONTROLS $69,465.20 JOHNSON PLASTICS $1,989.07 JOHNSON SUPPLY $552.72 JOHNSTONE SUPPLY $38,363.73 JONAS PEREZ $210.00 JONATHAN C ORTIZ $73.89 JONATHAN D JONES $203.38 JONATHAN D TAMAYO $370.00 JONATHAN DUVE $128.73 JONATHAN ENRIQUEZ $577.50 JONATHAN L EVANS $473.85 JONATHAN REED $380.00 JONATHAN SCHAFER $114.00 JONATHAN SELLERS $348.69 JONATHAN WINEBERG $54.61 JONATHON BERRETTINI $228.42 JONES & BARTLETT LEARNING LLC $31,025.69 JONES SCHOOL SUPPLY CO INC $1,317.81 JONI CORTEZ $51.66 JONOS PEREZ $95.00 North East Independent School District Year-to-date Check Register 7/1/2016 - 5/31/2017

Vendor Name Amount JORDAN C BALLI $525.00 JORDAN C NUTT $231.83 JORDAN ELLIOTT CANEDO $95.00 JORDAN FORD $106,288.72 JORDAN WINTERS JR $615.00 JORGE CABELLO $30.00 JORGE SOTO $307.60 JORGE TISCARENO $72.87 JOSE A MARTINEZ $250.32 JOSE A RIOS $255.00 JOSE FERNANDEZ $510.00 JOSE GARCIA $269.35 JOSE L LOZANO $705.00 JOSE L VASQUEZ III $60.00 JOSE M TREVINO III $150.00 JOSE R TAMAYO $135.00 JOSEFINA GUTIERREZ $167.47 JOSEPH A MARTINEZ $881.75 JOSEPH BARNES $230.00 JOSEPH D GILLEN $200.00 JOSEPH DANIEL CESMIROSKY $315.00 JOSEPH DAXON $249.46 JOSEPH DEGOLLADO $105.00 JOSEPH HOLZMANN $782.68 JOSEPH JOHNSON $4,517.17 JOSEPH LOPEZ $665.00 JOSEPH M LIZAMA $188.00 JOSEPH MARTINEZ $190.00 JOSEPH MEDINA $190.00 JOSEPH P BOYD $60.00 JOSEPH P BURCHFIELD III $315.00 JOSEPH P SULLIVAN $1,318.18 JOSEPH PAUL NATHAN HARSH $75.00 JOSEPH PORTER $75.00 JOSEPH REASONS $1,500.21 JOSEPH S GARZA $375.00 JOSEPH SCUTTI $75.00 JOSEPH WICKER $2,035.00 JOSEPHINE GONZALEZ $56.69 North East Independent School District Year-to-date Check Register 7/1/2016 - 5/31/2017

Vendor Name Amount JOSEPHINE J FERGUSON $92.53 JOSH BECK $294.18 JOSHUA A RAMIREZ $358.20 JOSHUA ANDERSON $167.65 JOSHUA BAIR $671.64 JOSHUA BENITEZ $95.00 JOSHUA CASCIO $40.00 JOSHUA EDWARDS $230.00 JOSHUA J BLAIR $1,943.06 JOSHUA M MCLEAN $210.00 JOSHUA MCDANIEL $72.84 JOSHUA MICHAEL CARDENAS $1,363.50 JOSHUA RODRIGUEZ $115.00 JOSIAH CASILLAS $1,575.00 JOSTENS INC $1,000.00 JOSUE D BURGUETE $187.01 JOSUE M RUIZ $125.00 JOY L BERNSTEIN LMT $864.00 JOY OF TOURNAMENTS $225.00 JOYCE BORTON $336.56 JOYCE PARKS $39.95 JPMORGAN CHASE BANK $310,562.22 JR SIMPLOT CO $38,982.55 JTM PROVISIONS CO $22,223.85 JUAN CASAS $66.77 JUAN G FRIAS $95.00 JUAN H ALVARADO $120.00 JUAN L THORN $325.00 JUAN MARTINEZ $156.10 JUAN MERAZ $75.00 JUAN RAFAEL MUNOZ $320.00 JUAN TAPIA $220.00 JUAN TORRES JR $460.00 JUANA WITT $75.00 JUANITA BLACKBURN $75.00 JUANITA IRENE JARAMILLO $263.00 JUDI F YAPIAS $150.00 JUDITH HYLAND $74.39 JUDITH MICHALEK $363.24 North East Independent School District Year-to-date Check Register 7/1/2016 - 5/31/2017

Vendor Name Amount JUDITH PEACOCK $75.00 JUDSON I S D $319.50 JUDY FEESE $75.00 JUDY MARTIN $75.00 JUDY REDINGER $52.81 JULES LOUIS DUVAL $382.00 JULIA A STOTTS $75.00 JULIA ANDERSON $75.00 JULIA O'BRYANT $62.73 JULIA SCHNEIDER $3,129.49 JULIA WHITFIELD $75.00 JULIAN FRANKLIN PUGH $1,100.00 JULIAN TAMEZ JR $1,265.00 JULIAN TOBIAS $105.00 JULIANA FLORES $81.40 JULIANA FOUTS $75.00 JULIANA GONZALEZ $75.00 JULIANNE SHAW $117.39 JULIE ANN SHINN $1,150.00 JULIE BATES $75.00 JULIE BELL $75.00 JULIE BENNETT $589.62 JULIE BEY $75.00 JULIE BRIDGES $57.08 JULIE BUCHANAN $318.06 JULIE C ANDERSON $343.60 JULIE C HARRISON $75.00 JULIE CRIPPS $1,175.87 JULIE F VANDERTULIP $62.34 JULIE FAULSTICH $407.91 JULIE FORD $75.00 JULIE FRESHWATER $200.88 JULIE GARZA $75.00 JULIE HAMILTON $538.68 JULIE HUDSON $213.35 JULIE KERSTETTER $75.00 JULIE MALONE $72.37 JULIE POST $90.93 JULIE RYCHLIK $4,100.00 North East Independent School District Year-to-date Check Register 7/1/2016 - 5/31/2017

Vendor Name Amount JULIE SCHIEVELBEIN $74.01 JULIE SHORE $1,776.45 JULIE SITTON $250.26 JULIE THOMPSON $75.00 JULIE WALKER $74.64 JULIE WESSLING $67.46 JULIO MENDOZA $385.00 JULIO MORENO $350.00 JULIO SANTIAGO CASANOVA $135.00 JUNIOR LIBRARY GUILD $3,303.20 JUSTIN FELUX $295.00 JUSTIN MISSILDINE $1,584.63 JUSTIN OXLEY $756.90 JUSTIN STEADMAN $415.00 JUSTIN VILLANUEVA $75.00 JUSTIN ZGOMBIC $465.00 JUVENAL VILLARREAL $789.15 K GRAPHICS $8,571.00 KACEE SAYLORS $75.00 KACIE HRYWNAK $67.67 KAGAN PROFESSIONAL DEVELOPMENT $299.00 KAGAN PUBLISHING INC $28,177.40 KAITLIN FRY $50.09 KAITLIN HOPKINS $500.00 KALINA TOSTADO $1,285.00 KALVIN WILBURN $180.00 KAMEL FTAITI $225.00 KAMICO INSTRUCTIONAL MEDIA INC $659.65 KANDRA OVERTURF $72.19 KARA HALLENBERGER $1,082.19 KARA J LEYVA $75.00 KARA JUHL $233.01 KARAVAN DANCE STUDIO $570.00 KAREN A HOOD $150.00 KAREN COLEMAN $2,126.18 KAREN FUNK $2,544.61 KAREN GREEN $75.00 KAREN HARTMAN $26.22 KAREN HELSLEY $500.00 North East Independent School District Year-to-date Check Register 7/1/2016 - 5/31/2017

Vendor Name Amount KAREN MAXFIELD $1,218.00 KAREN NICHOLS $64.76 KAREN OBOYLE $380.00 KAREN SCHWARTZ $75.00 KAREN SEAL $17,750.00 KAREN SHOFNER $8,000.00 KAREN VALLENTE $151.99 KAREN ZIEGFELD $160.67 KARI A LANGBEIN $1,268.86 KARI DOMINGUEZ $62.87 KARI JOHNSON $75.00 KARI REDMANN $75.00 KARI ROUDEBUSH $27.04 KARIN MONTEMAYOR $325.97 KARINA GALBO $31.06 KARINA Z OYERVIDEZ $11.56 KARL KOTARA $184.68 KARL R QUEBE $110.00 KARLA BOLTON $430.81 KARLA MADERA $85.00 KARLA TORIELLO $75.00 KARLI WITKOWSKI $75.00 KARLY YZAGUIRRE $75.00 KAROL RADEMACHER $760.28 KASEY CONE $34.24 KASEY CORBITT $155.00 KASEY GREWE $75.00 KASEY KORTH-PILES $74.35 KASEY TANARI $70.27 KASSANDRA KAISER $40.09 KATE CAREY $400.00 KATELYN E PLUCHECK $75.00 KATHARINE D ARGUETA $75.00 KATHARYN JETTE $75.00 KATHERINE BOWEN $268.31 KATHERINE BRICK $1,293.18 KATHERINE BRUNE $75.00 KATHERINE C ROBINSON $75.00 KATHERINE CASANOVA $74.57 North East Independent School District Year-to-date Check Register 7/1/2016 - 5/31/2017

Vendor Name Amount KATHERINE DAVIS $22.68 KATHERINE E WOHL $1,791.03 KATHERINE FROST $41.49 KATHERINE GOODLOE $58.56 KATHERINE HURLBERT $209.00 KATHERINE JACELDO $1,124.71 KATHERINE JENNINGS $75.00 KATHERINE K JENNINGS $858.96 KATHERINE L CROUCH $60.56 KATHERINE LLEWELLYN $69.68 KATHERINE M STANDEFER $75.00 KATHERINE MARTINEZ $209.00 KATHERINE MOORE $75.00 KATHERINE O MANTZ $75.00 KATHERINE ROSS $184.54 KATHERINE S ECKELMANN $284.00 KATHERINE SEDDIGHZADEH $68.05 KATHERINE WANECK $75.00 KATHERINE ZAIONTZ $74.53 KATHERYN CLINE $373.55 KATHLEEN A ROARK $75.00 KATHLEEN DIANE MOSS $120.00 KATHLEEN DWORACZYK $75.00 KATHLEEN JANYSEK $70.61 KATHLEEN KREDELL $56.88 KATHLEEN NEWMAN $75.00 KATHLEEN SINGER WAGONER $135.00 KATHLEEN VILLANUEVA $14.24 KATHLEEN WEIDEMAN $60.75 KATHLENE ROBYN $209.00 KATHRYN DAVIDSON $15.03 KATHRYN GRACE $73.02 KATHRYN L WALLACE $75.00 KATHRYN LOPES $72.20 KATHRYN LYNN SHERRILL $200.00 KATHRYN M PALOS $75.00 KATHRYN MCDANIEL $75.00 KATHRYN TALBOTT $75.00 KATHRYN TORRES $75.00 North East Independent School District Year-to-date Check Register 7/1/2016 - 5/31/2017

Vendor Name Amount KATHRYN VON BUETTNER $74.98 KATHY MAYER $663.00 KATIE B TAYLOR $15.03 KATIE L DEVINE $60.00 KATIE M MORRIS $75.00 KATRINA E TRUSA $841.89 KATRINA LOPEZ $179.00 KATY ISD $400.00 KATY PHILBRICK $229.22 KAVOUSSI & ASSOCIATES $108,787.00 KAY L GIBBS $75.00 KAYCE HOWELL $75.00 KAYLA CROSS $261.00 KAYLA E DI FILIPPO $73.66 KAYLA FONGER $75.00 KAYLA NICHOLS $341.76 KECIA BATSELL-SMEDLEY $846.80 KEITH KOSSAETH $75.00 KEITH L LOGAN $440.00 KEITH P CLARK $495.00 KELLER MATERIAL LTD $22,732.31 KELLEY BRODBECK $506.52 KELLEY M KEENER $75.00 KELLEY R WOOD $284.00 KELLEY YOUNG $75.00 KELLI NEWLON $50.59 KELLI NUNGESSER $309.78 KELLI SKOK $355.82 KELLI TERRELL $75.00 KELLIE SAMPLES $75.00 KELLIE WELLER $69.32 KELLOGG SALES CO $298,129.40 KELLY A NAVARRO $75.00 KELLY B HOGE $68.44 KELLY BUTLER $378.00 KELLY C WATTS $75.00 KELLY CAMPSEY $75.00 KELLY EVANS $57.45 KELLY HARMON & ASSOCIATES LLC $5,385.00 North East Independent School District Year-to-date Check Register 7/1/2016 - 5/31/2017

Vendor Name Amount KELLY HARPER $146.88 KELLY HAUSMAN $150.00 KELLY MCDANIEL $135.00 KELLY PARKER $2,782.96 KELLY R HOULIHAN $150.00 KELLY SELLERS $37.09 KELLY WINTON $75.00 KELLY WOODCOCK $111.00 KELSEY CALHOUN $68.00 KELSEY GODFREY $500.00 KELVIN J DAVIS $480.00 KENDALL HAYES $360.00 KENDRA AKSU $75.00 KENDRA SLAUGHTER $75.00 KENNEDY CENTER $6,012.00 KENNETH BICE $75.60 KENNETH BROWN $75.00 KENNETH KING $100.00 KENNETH KLINE $150.00 KENNETH L BELIFANTE $180.00 KENNETH MCCANTS $350.00 KENNETH VORPAHL $435.00 KENNETH WAYNE FIELDS $125.00 KENNETH WAYNE SCHULZ $120.00 KENS FOODS INC $6,496.23 KENT GARDNER $190.00 KENT PRECISION FOODS GROUP INC $14,055.60 KERI BAGLEY $75.00 KERRI PUHL $314.38 KERRI RADER $75.00 KERRIE ANDERSON $75.00 KERRVILLE BUS CO $105,892.73 KERRY ANO $72.99 KEV GROUP INC $153,363.00 KEVIN D RUBEL $522.06 KEVIN GALLIVAN $300.80 KEVIN HIRST $140.40 KEVIN MURRAY $686.85 KEVIN O BARNES $204.52 North East Independent School District Year-to-date Check Register 7/1/2016 - 5/31/2017

Vendor Name Amount KEVIN R WILLCOX $365.00 KEVIN THORP $64.81 KEVIN WOEHL $30.00 KEYSTONE MTS $1,902.28 KFORCE INC $34,914.80 KHILL BBQ CO $3,575.00 KHKONSULTING LLC $330.00 KIDDING AROUND YOGA $345.00 KIDTECH LLC $784.00 KIKKOMAN SALES USA INC $130,762.88 KILGORE COLLEGE $65.00 KIM FIELDHAUSEN $1,600.00 KIM GULLICKSON $378.42 KIM MELLUM $135.91 KIM ROY $75.00 KIM SHUTTLESWORTH $800.00 KIMBERLEY ALLEN $51.94 KIMBERLEY LIPPINCOTT $58.53 KIMBERLEY MCLEOD $75.00 KIMBERLY A DELAWYER $278.38 KIMBERLY BALL $178.60 KIMBERLY BRODERHAUSEN $75.00 KIMBERLY CHANCE $133.00 KIMBERLY CHAVEZ $75.00 KIMBERLY DUNCAN $477.48 KIMBERLY GLENN $75.00 KIMBERLY GREEN $461.83 KIMBERLY LEYVA $42.24 KIMBERLY M LECOMTE $144.64 KIMBERLY MCMANUS $75.00 KIMBERLY MOON $48.45 KIMBERLY ORIHUELA $129.13 KIMBERLY PLUMMER $75.00 KIMBERLY RODRIGUEZ $75.00 KIMBERLY ROSE $159.52 KIMBERLY ROSENBERG $75.00 KIMBERLY S OLIVAREZ $75.00 KIMBERLY THOMAS $75.00 KIMBERLY WOODS $75.00 North East Independent School District Year-to-date Check Register 7/1/2016 - 5/31/2017

Vendor Name Amount KINGDOM COTTON OF TX LLC $40.00 KIOLBASSA PROVISION CO INC $290.40 KIRA M MCAHREN $645.00 KIRBY WHITEHEAD $73.91 KIT MYERS $600.00 KLAAS TADEMA III $310.94 KLARISSA R BARBATTO $75.00 KLECKA ELECTRIC CO INC $46,794.74 KLEENHANZ $1,754.20 KLEENHANZ LLC $3,101.40 KLEIN I S D $300.00 KOETTER FIRE PROTECTION $210.00 KOMMERCIAL KITCHENS $16,593.89 KONA ICE SAN ANTONIO $800.00 KONICA MINOLTA BUSINESS $23,881.91 KONISE MILLENDER $68.80 KP EDUCATION SYSTEMS $1,800.00 KRAFT HEINZ FOODS CO $118,566.82 KRISHNA ROE $631.26 KRISTA DOTSON $677.94 KRISTA LABAT $66.10 KRISTA N STACY $132.00 KRISTEN ALLEN $810.59 KRISTEN L ZEDELLA $75.00 KRISTEN LANE $75.00 KRISTEN M BELLOWS $75.00 KRISTEN MOSLEY $75.00 KRISTEN PAYNE $129.95 KRISTEN WILLIAMS $1,150.12 KRISTENE HOWARD $75.00 KRISTI AVELLA $75.00 KRISTI RYAN $234.80 KRISTIE L DIAZ $700.00 KRISTIN A HAMMACK $75.00 KRISTIN ERLEMANN $75.00 KRISTIN FREIRES KATOSKI $75.00 KRISTIN KESINGER $129.48 KRISTIN ROACH $1,000.00 KRISTINA GATELY $115.00 North East Independent School District Year-to-date Check Register 7/1/2016 - 5/31/2017

Vendor Name Amount KRISTINA MAROTTA $75.00 KRISTINA STULLER $187.24 KRISTINA THIEL $75.00 KRISTINE DRIGGERS-GOGIN $135.00 KRISTOFER CANALES $115.00 KRISTOPHER JAMES VAUGHN $325.00 KRISTY BOEDEKER $75.00 KRISTY KALISKY $363.24 KRISTY PRADO $671.24 KRISTY WAGER $354.79 KRONOS $125,633.48 KRYSTAL A PARSLEY $75.00 KUDER INC $11,315.91 KUENTZ CREATIVE CONSULTING $3,670.00 KUTA SOFTWARE $1,541.00 KYLE KELLOGG $65.17 KYLE POWELL $304.00 KYNDALL S CARTER $75.00 KYRA BUSH $704.06 LA JOYA INDEPENDENT SCHOOL $1,587.98 LA LUZ MARKETING GROUP LLC $3,878.40 LA PANADERIA $76.50 LA TOSHA M KALOLO $74.97 LA VERNIA HIGH SCHOOL $690.03 LAB RESOURCES INC $4,075.00 LAB-AIDS INC $856.80 LACEE LEE-HERNANDEZ $37.81 LACY ALVARADO $75.00 LADDIE G LEE $495.00 LADY HIGHLANDER SOCCER BOOSTER $375.00 LAINE LIPSKY $700.00 LAIRD PLASTICS INC $101.30 LAKE TRAVIS I S D $4,123.00 LAKESHORE LEARNING MATERIALS $118,861.92 LAKESIDE AQUATIC CLUB $1,257.00 LAKISHA WILLIAMS $569.53 LAMAR CISD $3,733.14 LAMAR COOK SR $535.00 LAMINATOR.COM $830.59 North East Independent School District Year-to-date Check Register 7/1/2016 - 5/31/2017

Vendor Name Amount LAMONT DEWAYNE MARTIN $145.00 LAMONTE STRAUTHER $300.00 LANA C WEEKS $325.00 LANCE U PRIDGEN $245.00 LAND O'LAKES INC $280,996.24 LANDA LANGFORD $75.00 LANDRY MCHALE SNYDER $790.00 LANE SMILEY $815.03 LANGUAGE AND COGNITION $8,076.00 LANGUAGE COACHING - AMY LENORD $2,600.00 LANI MCEWEN $1,587.49 LARA LENOIR $46.99 LARA NABERS $105.06 LAREDO I S D $6,259.79 LARRY A REID $200.00 LARRY BERT WEST $120.00 LARRY DEAN BENSON $470.00 LARRY EDWARDS $485.00 LARRY EVERETT TAYLOR JR $295.00 LARRY FULTS $135.00 LARRY HILL $784.00 LARRY PARSON $235.00 LARRY PITTS $762.00 LARRY TORRES $990.00 LARRY V CHIARO $270.00 LARRY WAYNE HIRT $210.00 LARRY WUNSCH ASSOCIATES $11,150.28 LARSEE C CUNNINGHAM $705.00 LAS CARRETAS LLC $610.00 LAS PALAPAS BABCOCK LTD $1,622.50 LASHLEY SOUTH TEXAS LLC $2,113.23 LASHON BARNER $340.00 LAST GROUP ENTERPRISES INC $21,345.75 LAURA A VANDEVER $118.95 LAURA ASHLEY RENKEN $305.00 LAURA ATWELL $75.00 LAURA B RIGGS $385.00 LAURA BEATTY $808.82 LAURA CRABBE $75.00 North East Independent School District Year-to-date Check Register 7/1/2016 - 5/31/2017

Vendor Name Amount LAURA JACKSON $75.00 LAURA KERSEY $72.82 LAURA MARTINEZ $64.04 LAURA MOORE $798.58 LAURA NEWBERGER $75.00 LAURA RYAN $75.00 LAURA SCHWARZ $75.00 LAURA SPALLER $1,080.00 LAURA URESTE $75.00 LAURA VALDEZ $495.00 LAURA VIJIL $53.23 LAURA WITTE $195.12 LAURA WOMACK $48.06 LAURAN KNIGHT $60.00 LAUREN A KINSFATHER $20.00 LAUREN E TREVINO $75.00 LAUREN MCMORDIE $75.00 LAUREN N AUBRY $40.00 LAUREN N PUTZE $269.85 LAUREN R WARD $75.00 LAUREN SNYDER $75.00 LAURIE BROWN $621.21 LAURIE CORDOVA $75.00 LAURIE DARILEK $48.00 LAURIE FRIESENHAHN $495.14 LAURIE KLINE $150.00 LAURIE LUCAS $75.00 LAURIE PODORSKY $75.00 LAUSANNE LEARNING INSTITUTE $875.00 LAWRENCE A ZAPATA $95.00 LAWRENCE E JOHNSON $590.00 LAWRENCE FOWLER $134.50 LAWRENCE SHERRELL JR $305.00 LAWRENCE ZIMMERMANN $216.24 LAYER 3 COMMUNICATIONS LLC $2,849,377.84 LAYER 3 COMMUNICATIONS TX LLC $1,910,448.01 LAYLA RAMIREZ $74.39 LAYTON SMITH $105.00 LE CHI $8,624.00 North East Independent School District Year-to-date Check Register 7/1/2016 - 5/31/2017

Vendor Name Amount LEAD PARTNERS LLC $7,800.00 LEAD YOUR SCHOOL $15,450.00 LEAD4WARD LLC $108,195.60 LEADERSHIP MANAGEMENT $107.90 LEADSONLINE $2,148.00 LEANDER I S D $5,547.15 LEANN N HENDERSON $75.00 LEANNE BURGE $131.29 LEANNE HERNANDEZ $471.55 LEAP'N LOGOS $6,413.10 LEARNING A-Z $22,383.27 LEARNING A-Z LLC $13,117.43 LEARNING FARM LLC $250.00 LEARNING LIST INC $100.00 LEARNING RESOURCES $20,015.25 LEARNING RESOURCES NETWORK INC $790.00 LEARNING SCIENCES INTL LLC $1,690.00 LEARNING TOGETHER CO $3,866.40 LEARNING ZONE $23,946.92 LEARNING ZONE/LOW FAT EXPRESS $33.90 LEE DON GREENE JR $405.00 LEE E JONES $304.82 LEE J WILLING $150.00 LEE MILLER $307.79 LEEANNE STONE $37.84 LEE'S SCHOOL SUPPLIES INC $184.50 LEGO EDUCATION $15,376.09 LEICA A FLORES $75.00 LEIGH ANNE SEITTER $4,687.50 LEIGH BAACK $1,392.22 LEIGH ROEBER $28.11 LEIGH TIMBER $2,464.14 LEILA M GRAHAM $73.71 LEILANI LONG $903.54 LELAND E WINGERT $1,450.00 LELAND PAGE $120.00 LELAURIN SCHILLER $66.53 LENA MARTINEZ $75.00 LENIDA A SPURLOCK $224.32 North East Independent School District Year-to-date Check Register 7/1/2016 - 5/31/2017

Vendor Name Amount LENNY'S SUB SHOP $1,209.20 LEONARD MCDONALD $580.00 LEONARDO LEOS $221.99 LEROY WILLIAMS $495.00 LES HALL $198.00 LESAFFEE YEAST CORP $12,360.00 LESLEY ACHTERBERG $75.00 LESLEY BENESH $160.22 LESLEY LANCON $201.86 LESLIE A PIERCE $135.00 LESLIE A SMITH $75.00 LESLIE A WEIL $417.99 LESLIE BRYAN $125.00 LESLIE CLAY $75.00 LESLIE G $15,379.90 LESLIE GALLARDO $75.00 LESLIE RAMIREZ $38.87 LESLIE REDDING $1,123.47 LESLIE WILLIAMSON $75.00 LESLIE'S POOLMART INC $2,813.22 LESLYE NICOLE YATES $335.00 LESTA FRANK $840.00 LETICIA GUTIERREZ $70.79 LETICIA PERALTA $141.85 LETICIA REED $34.86 LETICIA VELA $74.84 LETISIA QUINTANA $154.09 LEVEL 3 COMMUNICATIONS LLC $2,503.29 LEVENGER $65.37 LEWIS BRISBOIS BISGAARD & $8,530.00 LEXIA LEARNING SYSTEMS LLC $13,750.00 LIA MCDONALD $210.00 LIANN MOCK $75.00 LIBRARY STORE INC $3,788.18 LIESA BYLER $150.00 LIFE COMPRESSIONS $9,820.50 LIGHTHOUSE LEARNING LTD $3,037.50 LIGHTSPEED IS INC $959,928.00 LIGHTSPEED TECHNOLOGIES INC $547,593.22 North East Independent School District Year-to-date Check Register 7/1/2016 - 5/31/2017

Vendor Name Amount LIGIA GARCIA $75.00 LILI VASQUEZ $30.46 LILIA VICTORIA $75.00 LILIANA LEAL BUENO $75.00 LILIANA LOM $752.09 LILIANA M ORTIZ $75.00 LILLIAN ESPARZA $225.18 LILLIAN MATUTES $267.39 LILYS COOKIES $465.00 LINCOLN MILLER $115.00 LINDA BARRAZA $75.00 LINDA C RICH $75.00 LINDA D MCLAUGHLIN $600.00 LINDA F HOWELTON MD $2,625.00 LINDA FISHER $74.75 LINDA FLEETWOOD $352.63 LINDA J HAMILTON $54.69 LINDA J NOLDER $620.00 LINDA LEE $75.00 LINDA METCALF $2,435.00 LINDA PHILLIPS $75.00 LINDA R CARMEN $1,355.00 LINDA ROBINSON $180.46 LINDA ROOHAN $97.88 LINDA SANCHEZ $609.01 LINDA SCHMITT $75.00 LINDA W LININGER $900.00 LINDA WALLIS $75.00 LINDA WENIGER $2,577.40 LINDON BAPTISTE $300.00 LINDSAY BERCHELMANN $75.00 LINDSAY BYRD $75.00 LINDSAY RICHARD $75.00 LINDSEY BOTT $75.00 LINDSEY BRADEN $65.08 LINDSEY LILES $105.83 LINDSEY N QUEBEDEAUX $400.32 LISA A HAWTHORNE $127.06 LISA A SAAVEDRA $209.00 North East Independent School District Year-to-date Check Register 7/1/2016 - 5/31/2017

Vendor Name Amount LISA ALANIS $75.00 LISA BACHHOFER $75.00 LISA BOECK $75.00 LISA CARNAZZO $74.27 LISA CLARK $75.00 LISA DIAMOND $75.00 LISA FELAN $75.00 LISA GONZALES $75.00 LISA HASTINGS $49.82 LISA HINDLEY $63.47 LISA HINDS $75.00 LISA HUNT $75.00 LISA JIMENEZ $85.86 LISA K HASTINGS $157.10 LISA KEOGH $90.00 LISA KNIGHT $48.42 LISA LONGORIA $904.79 LISA LOPEZ GARZA $305.00 LISA LUNA $75.00 LISA MECKE $799.71 LISA MOLINA $74.16 LISA OLIVAREZ $174.29 LISA PARKER $75.00 LISA PIROTINA $10.65 LISA RAY $75.00 LISA RESENDEZ-ESPINOZA $209.00 LISA RIDGWAY $143.00 LISA SHOESMITH $270.43 LISA SPARKS $75.00 LISA TOOMEY $150.00 LISA VELEZ $73.15 LISA WATSON $75.00 LISA WILLIAMS $117.15 LISA WOOD $74.86 LITTLE PRIEST TRIBAL COLLEGE $500.00 LITTLEBITS ELECTRONICS INC $379.90 LIVE WIRE MEDIA $776.52 LIZ SANTILLAN-PAVKA $36.32 LIZA N HERRERA $59.96 North East Independent School District Year-to-date Check Register 7/1/2016 - 5/31/2017

Vendor Name Amount LIZETH THOMPSON $75.00 LIZETTE GUERRERO $66.86 LLOYD CROSS $220.00 LLOYD W PRAEDEL $209.00 LLOYD WILFORD PRAEDEL III $115.00 LMC CORPORATION $19,824.59 LOCAL COMMUNITY NEWS $24,455.91 LOCKHART ISD $250.00 LODDE BUSINESS SYSTEMS $18,025.63 LOGAN BARTHOLOMEW $228.00 LONDON ISD $836.08 LONE STAR CHAPTER OF NATAS $720.00 LONE STAR OVERNIGHT $133.28 LONE STAR PERCUSSION $16,442.46 LONE STAR SPECIAL TEES $16,826.17 LONESTAR ARMATURE $16,478.03 LONESTAR HANDGUN LLC $7,350.00 LONESTAR PRODUCE EXPRESS LLC $1,492,927.40 LONGHORN BUS SALES LTD $1,412,583.48 LONGHORN CAFE $723.85 LONGHORN LOCKER COMPANY LLC $45,224.91 LONNIE ALAN SNYDER $355.00 LONNIE JOHNSON $120.00 LONNIE M CANTU $850.00 LONNIE W REECE $295.00 LONZIE C HELMS JR $279.04 LOPEZ SALAS ARCHITECTS INC $293,849.20 LOREN STRINGFIELD $75.00 LORENA A GONZALEZ $1,168.57 LORENA MASCORRO $75.00 LOREY MEREDITH $38.88 LORI MOORE $75.00 LORI MURACH $686.05 LORI ROBINSON $328.22 LORI STILLINGS $40.99 LORI VIDAL-GARCIA $75.00 LORI YBARRA $354.60 LORIANE ANTU $230.00 LORIN THEISS $55.00 North East Independent School District Year-to-date Check Register 7/1/2016 - 5/31/2017

Vendor Name Amount LORINDA RUTH $75.00 LORNA ANAYA $160.00 LORRAINE CIRLOS MARTINEZ $105.65 LORRAINE NEASE $525.00 LORRIE GARCIA $792.28 LOS FRESNOS CONSOLIDATED ISD $748.99 LOTTIE LEYVA $68.53 LOU HERNANDEZ CONSULTING LLC $1,263.60 LOU HUNT $75.00 LOUIS BENJAMIN RODRIGUEZ $240.00 LOUIS BOB SARRO $290.00 LOUIS DOUGLAS CONREY JR $580.00 LOUIS J BENAVIDES $50.00 LOUIS MCCUISTON $448.00 LOUIS VEGA III $115.00 LOUIS VEGA JR $115.00 LOUIS WALKER $3,450.53 LOUISA KATES $1,047.47 LOVE & LOGIC INSTITUTE INC $2,248.00 LOVING GUIDANCE INC $41,997.08 LOWE'S $9,383.00 LPA INC $1,021,654.47 LRP PUBLICATIONS $479.00 LUCY LIMON $62.90 LUIS A CINTRON $209.80 LUIS ACEVEDO $417.12 LUIS BUENO $390.44 LUIS C MARTINEZ $270.00 LUIS E LUGO VELEZ $75.00 LUIS FELIPE CAMPOS $1,125.00 LUIS OROZCO $448.97 LUIS RAUL RAMOS $715.00 LUKE FREEMAN $186.76 LUKE T MOODY $50.00 LUX BAKERY INC $45,303.90 LUZ B PENA $415.00 LUZ CRUZ $377.79 LUZ M KIRK $75.00 LUZELENA ORTIZ-LOPEZ $75.00 North East Independent School District Year-to-date Check Register 7/1/2016 - 5/31/2017

Vendor Name Amount LYDIA RUBALCABA $75.00 LYDIA SARO $75.00 LYN MCDONALD $101.17 LYN ROUSAY $1,995.00 LYNDA CAVAZOS $795.00 LYNDI BREWER $670.29 LYNELL JOHNSON JR $140.00 LYNETTE GUILLORY $19.48 LYNETTE MANDRY $75.00 LYNN C ROGERS $949.00 LYNN FRANCIS $480.00 LYNN TOUDOUZE $237.04 LYNNE BALBERT $66.01 LYNNE BENNETT FULTS $570.00 LYNNET RODRIGUEZ $30.00 LYNNETT Y PEREZ $75.00 LYNSIE L STAUDT $284.00 LYNWOOD BUILDING MATERIALS INC $2,249.40 LYON LLC $4,823.40 M D MACHINE $63.60 M HODAN $63.73 MABEL NIGAGLIONI $75.00 MACARTHUR PARK CHURCH OF $1,000.00 MACKINNEY SYSTEMS INC $360.00 MACON ROEMER $840.00 MADDOX CHILD PSYCHOLOGY PLLC $4,000.00 MADHAVI A USGAONKER $75.00 MADISON KRAMR $80.00 MAEGAN M GATLIN $75.00 MAGALI G HARGRAVE $75.00 MAGAN JORDAN $465.00 MAGAZINE SUBSCRIPTIONS PTP $5,697.40 MAGIK THEATRE $5,636.25 MAGNATAG VISIBLE SYSTEMS $5,075.31 MAGNUM TRAILERS PARTS $5,155.21 MAGNUS MOBILITY SYSTEMS INC $7,628.47 MAID RITE SPECIALTY FOODS LLC $42,432.00 MAIN EVENT ENTERTAINMENT $13,767.75 MAINLINE DISASTER RECOVERY $3,500.00 North East Independent School District Year-to-date Check Register 7/1/2016 - 5/31/2017

Vendor Name Amount MAINLINE INFORMATION SYSTEMS $13,590.44 MAJAH SPEARS BROWN $500.00 MAKEMUSIC INC $108,352.00 MAKER MAVEN LLC $1,976.61 MAKERBOT INDUSTRIES LLC $358.32 MALACHI NELLUM $875.00 MALCOLM FREEMAN $665.00 MALCOLM FRENCH $75.00 MALDONADO NURSERY $623,032.86 MALIKH DEAN-BOGGUS $75.00 MALISSA COX $45.37 MALLORY PHILLIPS $112.94 MANAGER PLUS $1,843.24 MANDY G MENDIETTA $75.00 MANUEL AMADOR $145.89 MANUEL FLORES $154.00 MANUEL G SEPULVEDA $1,050.00 MANUEL LOZANO JR $340.00 MANUELITA ROMERO $1,606.25 MAR COR PURIFICATION INC $1,265.00 MARBLE FALLS HIGH SCHOOL $1,608.89 MARC ASHLEY $307.28 MARC III $4,451.75 MARC REAL BEGNOCHE $270.00 MARC RICHARDSON $85.00 MARCEL A ANDERSON JR $305.00 MARCEL THERIOT $880.00 MARCELA CSITKOVITS $67.89 MARCELA D ARREOLA $604.32 MARCELA RAMIREZ $409.20 MARCELA SALINAS HINOJOSA $75.00 MARCELINO SANCHEZ JR $210.00 MARCELLA HANZ $75.00 MARCHANTIA JOHNSON $1,205.94 MARCHELLE MCDERMOTT $75.00 MARCI MILLER $75.00 MARCIA A DOLE $231.12 MARCIA PEDERSON $1,475.00 MARCIE STEHLING $69.70 North East Independent School District Year-to-date Check Register 7/1/2016 - 5/31/2017

Vendor Name Amount MARCO A AYALA $645.00 MARCO MARTINEZ $1,165.00 MARCOS M ZOROLA $1,835.08 MARCUS ALVAREZ $162.62 MARCUS LUNA $400.00 MARCY KIRK $47.27 MAREN S PHILLIPS $3,654.00 MARGARET A ROBERTSON $28.73 MARGARET B MAXWELL $191.21 MARGARET CATES $75.00 MARGARET DAGGETT $578.26 MARGARET GORCYCA $14,125.00 MARGARET JORDAN $53.50 MARGARET MCDANIEL $75.00 MARGARET MITCHAM $196.35 MARGARET MURRAY $75.00 MARGARET RIZZO $71.48 MARGARET ROGERS $75.00 MARGARET TILSON $75.00 MARGIE STAPLETON $75.00 MARGUERITE M MCCARTHY $200.00 MARIA A LANDIN-VILLARREAL $75.00 MARIA A TREVINO $39.45 MARIA ALLEN $104.09 MARIA BARRON $600.90 MARIA CASTANEDA $75.00 MARIA D LEAKE $75.00 MARIA E RAMIREZ $75.00 MARIA F RIVERA $61.41 MARIA G SANCHEZ $75.00 MARIA GENTRY $367.23 MARIA GUERRERO $154.88 MARIA HILLJE $66.26 MARIA LINDA CASAS $800.00 MARIA LOPEZ-MELENDEZ $75.00 MARIA MARTINEZ $778.13 MARIA MATTHEWS $75.00 MARIA PEREZ $1,118.24 MARIA PORTILLO $40.89 North East Independent School District Year-to-date Check Register 7/1/2016 - 5/31/2017

Vendor Name Amount MARIA R AVALOS $75.00 MARIA R TOVAR $165.26 MARIA RODRIGUEZ $75.00 MARIA SCHWAB $1,015.16 MARIA SERBANTEZ $75.00 MARIA SKAGGS $72.71 MARIA T FLORES $75.00 MARIA TOVAR $75.00 MARIACHI CONNECTION $1,505.50 MARIAJETRINA SALAZAR-LICON $75.00 MARIAN HUBBARD $75.00 MARIANN GOLDEN $75.00 MARIBEL CASTILLON $229.56 MARIBEL LUNA-BUENROSTRO $71.82 MARIBEL RUIZ $75.00 MARICELA MERCADO $75.00 MARICELA POLENDO $75.00 MARICELA REYES $75.00 MARIE ARCE $179.20 MARIE DITTMAR $1,564.85 MARILYN COSHAL $2,183.41 MARILYN D ROCAMONTES $559.07 MARINA C MENCHACA $92.16 MARINA GONZALEZ $75.00 MARIO ESQUIVEL $115.00 MARIO O SOSA $327.66 MARIO PRADO $75.00 MARIO S FALCON $94.66 MARION DICK $75.00 MARISA BUSHMAN $700.00 MARISA GARCIA $40.00 MARISA SALINAS-GARZA $75.00 MARISSA K BANTON $53.85 MARISSA VILLANUEVA $69.27 MARITZA C JACKSON $75.00 MARK A GAMEZ $105.00 MARK A PENNINGTON $600.00 MARK A SOPPE $14.27 MARK ADAMS $282.28 North East Independent School District Year-to-date Check Register 7/1/2016 - 5/31/2017

Vendor Name Amount MARK ALEXANDER $915.00 MARK ANDY PRINT PRODUCTS $1,629.01 MARK BARRERA $7.99 MARK COLEMAN $570.00 MARK CONTRERAS $80.58 MARK CROMER $1,425.00 MARK E FRAZIER $1,295.25 MARK JEDOW $150.00 MARK MITCHELL $115.00 MARK S MARTINEZ SR $423.00 MARK VEAR $980.00 MARK WILDER $75.00 MARKESE SHANDS $1,710.00 MARKS PLUMBING PARTS $384.24 MARKSMEN GENERAL CONTRACTORS $4,946,922.47 MARLA CHALOUPKA $75.00 MARLA MANGOLD $768.14 MARLA STIEFVATER $150.44 MARLEN Y ALLISON $75.00 MARLO DILLAHUNTY $84.76 MARMON MOK $724,108.56 MARSHALL DISTRIBUTING CO INC $297,126.57 MARSHALL T HARRIS $565.00 MARTA ROSINBAUM $147.53 MARTHA BOLANOS $75.00 MARTHA BRYMER $355.00 MARTHA DIAZ $72.52 MARTHA ESCOBAR $75.00 MARTHA GWINN $119.52 MARTHA S CANTU $85.00 MARTIN GARCIA III $725.00 MARTIN HIGH SCHOOL $250.00 MARTIN L GARCIA JR $110.00 MARTIN MARTINEZ $365.00 MARTIN RODRIGUEZ $155.84 MARVIN DAVIS $315.00 MARY ANN FLORES $115.38 MARY BOEHME $73.31 MARY DOBSON $1,136.72 North East Independent School District Year-to-date Check Register 7/1/2016 - 5/31/2017

Vendor Name Amount MARY E FARRIS $18.73 MARY ELLEN CAVITT $500.00 MARY ESTHER LAMPE $33.43 MARY FIELD $576.00 MARY GILLEY $75.00 MARY HELEN CORONADO $843.00 MARY HERNANDEZ $75.00 MARY JACOBIE $385.47 MARY JO BOLSTER $51.24 MARY JO FIGUEROA $336.93 MARY JUNG $16.64 MARY K LEMBCKE $71.53 MARY L BAKER $112.00 MARY L KOUDELKA $88.54 MARY L PIKER RN $16,410.00 MARY LIL CHAPPELL $75.00 MARY LOU FLINK $1,355.00 MARY LYNCH $69.69 MARY MAHONEY $253.79 MARY MARTINEZ $28.94 MARY OSBORN $112.19 MARY PIKE $75.00 MARY THOMAS $26.85 MARY THOMPSON $75.00 MARY TORRES $70.45 MARY V HILL $75.00 MARYANN L RODRIGUEZ $225.00 MARYANN LEYVA $75.00 MARYL D JOHNSON $1,100.00 MARZANO RESEARCH $11,762.85 MASON I S D $175.00 MASON POLLARD $310.00 MASSENGALE ARMATURE WORKS INC $13,365.71 MASTER TEACHER $156.20 MATCO TOOLS $4,579.27 MATERA PAPER CO LTD $14,638.34 MATH GPS LLC $25,432.75 MATHCOUNTS FOUNDATION $460.00 MATHEMATICS OLYMPIADS FOR $109.00 North East Independent School District Year-to-date Check Register 7/1/2016 - 5/31/2017

Vendor Name Amount MATHESON TRI GAS INC $2,736.43 MATHIS CLARK $85.68 MATHWARM UPS COM $7,540.00 MATT M LONGORIA $50.00 MATT SANDBANK $1,280.00 MATTHEW AHLGREN $217.92 MATTHEW BONINE $605.00 MATTHEW CARROLL $596.00 MATTHEW D WALTERS $266.00 MATTHEW E TETER $68.77 MATTHEW HEINE $1,134.87 MATTHEW JONES $105.00 MATTHEW MANN $51.16 MATTHEW MANNING $50.00 MATTHEW MCLAUGHLIN $945.45 MATTHEW NICHOLS $75.00 MATTHEW PEDERSON $740.00 MATTHEW RAMIREZ $71.79 MATTHEW ROBINSON $255.00 MATTHEW SCHMIDT $75.00 MATTHEW SCOTT ANDREWS $235.00 MATTHEW THOMAS HANSON $715.00 MATTHEW VERME $128.03 MAUD GARRISON-THORP $75.00 MAUREEN WAGNER $75.00 MAURICE P COMPTON $465.82 MAURICE SIMS $665.00 MAVERICK VIDEO PRODUCTIONS INC $6,000.00 MAX GUEVARA $945.00 MAYALYNN ANA MENDIOLA $205.00 MAYFIELD PAPER CO INC $306,791.70 MAYRA B GARCIA $106.71 MAYRA O MURILLO $139.42 MAZON ASSOCIATES INC $201,020.83 MC CALL PATTERNS $221.35 MC GRAW HILL EDUCATION $105,236.92 MCALLEN INDEPENDENT SCHOOL $1,248.99 MCCAIN FOODS INC $158,926.99 MCCHESNEY BIANCO LLC $182,157.51 North East Independent School District Year-to-date Check Register 7/1/2016 - 5/31/2017

Vendor Name Amount MCCORMICKS ENTERPRISES $3,093.64 MCCORMICK'S ENTERPRISES INC $4,536.26 MCDUFF ENTERPRISES LLC $260,794.76 MCGRIFF SEIBELS WILLIAMS $1,728,962.05 MCI FOODS $26,563.20 MCKEE FOODS CORP $107,812.44 MCNAY ART MUSEUM $200.00 MCNEIL HIGH SCHOOL $750.00 MCS FIRE & SECURITY $613.93 MCTIGHE & ASSOCIATES LLC $8,900.00 MD ENTERPRISES $915.00 MDX MEDICAL INC $13,000.00 MEAGAN RAMSEY $41.70 MEARL ROBINSON $150.00 MECHANICAL REPS INC $28,674.61 MECTRIX TECHNOLOGIES LLC $350.00 MEDCO SUPPLY CO $3,356.17 MEDCOM INC $1,725.00 MEDICAL WHOLESALE INC $14,151.29 MEDICALESHOP INC $12,719.38 MEG GROSSMAN $20.54 MEGAN A BRYSON $73.27 MEGAN BLAKE $40.49 MEGAN CARVER $75.00 MEGAN K WHITTY $75.00 MEGAN L PASSANO $337.23 MEGAN MARQUEZ $645.13 MEGAN N OJEDA $75.00 MEGAN POOLE $1,030.85 MEGAN R ANGUIANO $28.05 MEGAN STOKES $75.00 MEGAN WHITE $150.00 MEGAN WRIGHT $417.63 MEGAN YOUNG $381.35 MEGGAN PARTAIN $273.82 MEGHAN LEACH $51.65 MEGHAN MYERS $65.00 MELANIE A PETRASH $1,135.00 MELANIE ANDERSON $75.00 North East Independent School District Year-to-date Check Register 7/1/2016 - 5/31/2017

Vendor Name Amount MELANIE DEBACKER $455.43 MELANIE GRIFFIN $75.00 MELANIE JACKSON $936.50 MELANIE RATHBUN $1,481.50 MELANIE ROBISON $71.78 MELANIE STRIFFLER $144.97 MELANIE WANAE HARRIS $442.00 MELHART MUSIC CENTER $2,902.50 MELINDA CASTANO $15.10 MELINDA CAVAZOS $115.95 MELINDA DELEON $128.79 MELINDA GANAWAY $212.19 MELINDA LOPEZ $284.00 MELINDA R BROCK $720.32 MELINDA ROSALES $75.00 MELINDA SPRADLING $75.00 MELISSA A MCDONALD $75.00 MELISSA ALCALA $1,902.27 MELISSA BARNES $64.36 MELISSA BLANK $75.00 MELISSA D ZARB-COUSIN $511.06 MELISSA DEMASCO $18.14 MELISSA ESCAMILLA $75.00 MELISSA EVANS $75.00 MELISSA F GRATKOWSKI $472.80 MELISSA FEUGE $105.00 MELISSA FOUTS $284.00 MELISSA GARCIA $75.00 MELISSA GARZA $75.00 MELISSA GOOLSBY $150.00 MELISSA HARKEN $1,216.68 MELISSA HUGGINS $71.51 MELISSA MALONE $75.00 MELISSA MARICLE $75.00 MELISSA MEDINA-JAUREGUI $75.00 MELISSA MUNSELL $1,430.30 MELISSA PEREZ $187.77 MELISSA PFEIFER $51.26 MELISSA R THOMAS $54.73 North East Independent School District Year-to-date Check Register 7/1/2016 - 5/31/2017

Vendor Name Amount MELISSA RUIZ $150.20 MELISSA SALAZAR-NELSON $985.62 MELISSA TARUN $160.00 MELISSA TEJEDA $386.40 MELISSA THURMOND $75.00 MELISSA TREVINO $65.70 MELISSA VALADEZ $35.12 MELISSA ZEMKOSKY $709.30 MELLISA R WARREN $56.33 MELODY A JOHNSON $75.00 MELODY FERNANDEZ $75.00 MELODY N BURGE $75.00 MELODY R MUNOZ $20.00 MELVIN ECHARD $948.88 MELVIN RIVAS $130.00 MELYNDA DYE $64.60 MENTORING MINDS $180,822.61 MEP ENGINEERING INC $92,787.35 MEREDITH A THOMAS $75.00 MEREDITH AIMEE LOPEZ $700.00 MEREDITH MEDLEY $75.00 MEREDITH PETERSON $75.00 MEREDITH SYLVESTER $132.62 MEREDITH VIS $350.00 METROPLEX CONTROL SYSTEMS $413.51 METROSTUDY $13,540.00 MEXI LINK $2,934.00 MFAC $1,564.00 MI PUEBLO AUTHENTIC MEXICAN $101.97 MIA ALTAMIRANO $138.24 MICAELA VOGEL $75.00 MICHAEL A CAMARGO $580.00 MICHAEL A CHARTIER $420.00 MICHAEL A DAVIS $210.00 MICHAEL A GAINES $105.00 MICHAEL A HERNANDEZ $270.00 MICHAEL A ROMAN PH D $6,750.00 MICHAEL A URDIALES $715.00 MICHAEL ABEL $166.22 North East Independent School District Year-to-date Check Register 7/1/2016 - 5/31/2017

Vendor Name Amount MICHAEL ALLEN DREWS $130.00 MICHAEL ANTHONY STENNIE II $95.00 MICHAEL B COLEMAN $71.30 MICHAEL BAILEY $37.88 MICHAEL BARRANCO $309.00 MICHAEL BENAVIDES $1,184.14 MICHAEL BUTLER $615.00 MICHAEL C BROADBENT $1,325.00 MICHAEL C ROBERTS $1,635.00 MICHAEL D REINERT $495.00 MICHAEL DALE JACKSON $105.00 MICHAEL DAWSON $190.00 MICHAEL DWAYNE NAISER $475.00 MICHAEL FOODS INC $29,187.60 MICHAEL FRANKE $325.00 MICHAEL G LEHMAN $290.00 MICHAEL GOSSETT $83.46 MICHAEL GRAHAM $240.00 MICHAEL GRIFFITH $50.00 MICHAEL GUTIERREZ JR $1,360.00 MICHAEL GUYER JR $105.00 MICHAEL H ARRIAGA $135.00 MICHAEL HARRIS $31.30 MICHAEL J DANIEL JR $240.00 MICHAEL J GAFFNEY $81.00 MICHAEL J GRAVES $315.00 MICHAEL JONES $970.42 MICHAEL L BURKETT $300.00 MICHAEL L CASTON $198.00 MICHAEL L ZAVALA $550.00 MICHAEL LEACOCK $165.00 MICHAEL MARKS $105.00 MICHAEL MARTIN $168.00 MICHAEL MC CULLOUGH $415.00 MICHAEL MICHALAK $135.00 MICHAEL MOZUCH $2,917.74 MICHAEL MURPHY $150.00 MICHAEL P BRIGGS $95.00 MICHAEL PETERS $120.00 North East Independent School District Year-to-date Check Register 7/1/2016 - 5/31/2017

Vendor Name Amount MICHAEL R SCHWARZE $1,991.48 MICHAEL RAMIREZ $500.00 MICHAEL S PITTS $755.00 MICHAEL SANCHEZ $300.00 MICHAEL SANSAVERA $150.00 MICHAEL SENDEJO $96.25 MICHAEL SHAW $334.73 MICHAEL SHOEMAKER $485.00 MICHAEL SILVA $75.00 MICHAEL STAFFELDT $1,210.00 MICHAEL STENNIS II $95.00 MICHAEL T DRYBREAD $183.00 MICHAEL TEEL $195.00 MICHAEL V G BERTIROTTI $190.00 MICHAEL W MCCARTY $240.00 MICHAEL WAKEFIELD $1,502.73 MICHAEL WILEY $121.40 MICHELE ADKINS $75.00 MICHELE BENNETT $65.57 MICHELE CLARK $34.01 MICHELE GOMEZ $90.93 MICHELE JACKSON $584.27 MICHELE MAY $182.86 MICHELE RAMIREZ-CASTANEDA $417.52 MICHELL L VALENCIA-RODRIGUEZ $164.76 MICHELLE ALBRECHT $75.00 MICHELLE ALEXANDER $75.00 MICHELLE AMAYA $75.00 MICHELLE C BORN $75.00 MICHELLE C DRAKE $63.27 MICHELLE C VASQUEZ $230.95 MICHELLE DANIELS $1,466.00 MICHELLE DE LA GARZA $238.80 MICHELLE ECHAVARRIA $75.00 MICHELLE FREI $233.53 MICHELLE GREGORY $75.00 MICHELLE HAIDER $503.19 MICHELLE HOWARD $339.31 MICHELLE L HAYES $250.00 North East Independent School District Year-to-date Check Register 7/1/2016 - 5/31/2017

Vendor Name Amount MICHELLE L SWISHER $75.00 MICHELLE LOERWALD $75.00 MICHELLE MACKAY $90.00 MICHELLE MAYS $2,185.00 MICHELLE MCBEE $75.00 MICHELLE MOORE $775.05 MICHELLE P FULCHER $75.00 MICHELLE PAMPLIN $12.64 MICHELLE PIETRI $1,200.00 MICHELLE QUICK $75.00 MICHELLE QUINTERO $72.42 MICHELLE RODRIGUEZ $284.00 MICHELLE ROYAL $780.76 MICHELLE WATKINS $75.00 MICHELLE WILEY $75.00 MICHELLE ZIMMERMAN $75.00 MICKEY COCHRAN $110.00 MICKI CLARK $75.00 MICROFRAME CORP $710.15 MICROSHARE $14,966.40 MIDCO SLING OF SAN ANTONIO $544.00 MIDSTATE ENVIRONMENTAL SVCS LP $430.00 MIDTEX OIL LP $3,464.19 MIGHEL ANGEL GARCIA MENESES $75.00 MIGHTY IMPRINTS LLC $6,000.70 MIGUEL A FLORES $69.22 MIGUEL A VILAS $74.98 MIGUEL A YBARRA $190.00 MIGUEL AVILA $64.66 MIKEL S BRAND $75.00 MILBERGER S $4,222.83 MILBURN L MAGEE $1,044.00 MILBURN UPHOLSTERY LLC $2,300.00 MILDRED ANDREWS $205.98 MILENA FERNANDEZ $75.00 MILES CABELL $675.00 MILICENT NICHOLE LADSON $775.00 MILSIMER R PEREZ $151.14 MINA DELOACH $44.24 North East Independent School District Year-to-date Check Register 7/1/2016 - 5/31/2017

Vendor Name Amount MINDSET WORKS INC $580.00 MINDY E ARRIAGA $75.00 MINER CENTRAL TEXAS $7,041.57 MING XIE $9,555.00 MINNTEK SOLUTIONS INC $123,352.83 MIRANDA R FLANIGAN $75.00 MIRELLA RAMOS $5.62 MIRIAM E GUTIERREZ $75.00 MIRIAM RAMIREZ $125.00 MISCHELLE RAINES $1,891.30 MISSION CITY CONTAINER $5,334.75 MISSION CONTROLS SUPPLY $13,117.51 MISSION GOLF CARS INDUSTRIAL $6,559.64 MISSION RESTAURANT SUPPLY $293,822.64 MISSION WRECKER SERVICE SA INC $18,926.00 MISTY MALLONEE $75.00 MISTY MIRANDA $120.00 MISTY PACE $770.84 MISTY RODRIGUEZ $18.23 MISTY TELLEZ $486.57 MITALI PERKINS $200.00 MITCHELL 1 $1,163.65 MITCHELL KNAUTH $437.79 MITCHELL LAKE AUDUBON CENTER $1,020.50 MITCHELL PANTER CONSULTING LLC $5,700.00 MITTIE MARTIN $74.73 MITZI MOORE $40.08 MO RANCH PRESBYTERIAN CONF $44,058.45 MOAK CASEY ASSOC INC $52,891.36 MOBILE MINI I INC $18,920.66 MOBYMAX LLC $7,227.00 MODERN ROBOTICS INC $468.20 MODULARHOSE.COM $347.21 MOISES FERNANDO ARCHER $786.50 MOLLY HARING $74.70 MOLLY JOHN $75.00 MOLLY SACK $106.38 MOLLY SHARP $160.00 MONA HUGHES $75.00 North East Independent School District Year-to-date Check Register 7/1/2016 - 5/31/2017

Vendor Name Amount MONARCH TROPHY STUDIO $32,486.46 MONDO PUBLISHING $7,560.00 MONICA A MARTINEZ $75.00 MONICA ALBERTIUS $75.00 MONICA B DE LA ROSA $27.36 MONICA B MEDINA $106.64 MONICA CHEEK $40.19 MONICA GIBBONS $75.00 MONICA HERNANDEZ $484.97 MONICA RAMIREZ $87.31 MONICA REYES $75.00 MONICA SHERMAN $70.29 MONICA Y FERNANDEZ $75.00 MONICA Y GALINDO $442.00 MONIQUE GIT $75.00 MONIQUE K BITONI $75.00 MONIQUE MOORE $278.38 MOONIQUE BENAVIDEZ $240.00 MOORE MEDICAL LLC $20,473.90 MOORE SUPPLY CO $243.98 MORGAN H HILL $75.00 MORGAN LITTLE $400.00 MORGAN WILLIAMS $274.40 MORLANDT ELECTRIC COMPANY $55,981.33 MORPHOTRUST USA LLC $222.00 MORRIS COLEMAN $180.00 MORRISON SUPPLY CO $47,660.50 MOSES P JOHNSON JR $400.00 MOUNTAIN MATH/LANGUAGE LLC $714.00 MOVIE LICENSING USA $22,098.00 MOY TARIN RAMIREZ ENGINEERS $132,310.00 MPS $145,222.18 MR E'S ELECTRONICS $940.16 MRC JR UIL STUDY MATERIALS $620.00 MS2 CONSULTING ENGINEERS $197,671.60 MSC INDUSTRIAL SUPPLY $15,033.98 MSDSONLINE INC $17,086.00 MTM RECOGNITION CORP $1,152.00 MULLEN COUGHLIN LLC $13,675.00 North East Independent School District Year-to-date Check Register 7/1/2016 - 5/31/2017

Vendor Name Amount MULTILINK SECURITY INC $11,239.56 MULTIMEDIA SPECIALTIES $66,130.56 MUNICIPAL GOLF ASSN $8,400.00 MUNICIPAL SERVICES BUREAU $89.92 MURACULOUS CREATIONS $504.50 MUSIC & ARTS CENTER $59,701.23 MUSIC IN MOTION $3,133.13 MUSIC IS ELEMENTARY $2,787.64 MUSIC THEATRE INTERNATIONAL $3,083.80 MUSTANG ENTERPRISES LTD $2,125.84 MUSTANG EQUIPMENT $10,966.68 MWI ANIMAL HEALTH $1,655.61 MY ART STARZ $97,577.40 MYCOTECH BIOLOGICAL INC $220.00 MYLISSA A PANNELL $41.45 MYRNA GONZALEZ $95.26 MYRON JONES $66.29 N J MALIN ASSOCIATES LLC $44,798.51 N2Y $49,999.30 NAAMAN SPRINGS $570.00 NADINE E GOLIAS $48.56 NAKIA BROWN $705.00 NALLEY FUENTES $75.13 NANCY A MILLS $16,050.50 NANCY ALMARAZ $643.11 NANCY ANKROM $135.85 NANCY FALDIK $870.00 NANCY GUIDO $3,000.15 NANCY HESTER $75.00 NANCY N SMITH $209.00 NANCY REX $16.64 NANCY VOIGT $170.00 NANCY WHITEHEAD $74.95 NAOMI R MEJIA $25.90 NAPA AUTO PARTS $193,976.43 NARDONE BROTHERS BAKING CO INC $37,776.29 NASCO $24,442.18 NASHVILLE MEDICAL & EMS $139.00 NATALIA BORDA ESCOBAR $155.43 North East Independent School District Year-to-date Check Register 7/1/2016 - 5/31/2017

Vendor Name Amount NATALIE A BEHNKE $71.87 NATALIE ADAMS $300.00 NATALIE C LITTLE $75.00 NATALIE DAVIS $75.00 NATALIE HIERHOLZER $911.39 NATALIE MURPHY $168.96 NATALIE STRADER $65.25 NATALIE T STRIDDE $75.00 NATALIE WATTS $298.53 NATASHA CARNEY $74.11 NATASHA MCLEMORE-GUERRA $284.00 NATE REYNA $71.75 NATHAN BRAUN $120.73 NATHAN J NEULS $190.00 NATHANIEL DORSEY $1,140.00 NATION WIDE REPAIR SERVICE INC $658.68 NATL ADULT EDUCATION HONOR $1,083.00 NATL ALLIANCE $186.00 NATL ALLIANCE FOR GRIEVING $735.00 NATL ARCHERY IN THE SCHOOLS $3,581.00 NATL ASSN OF ROCKETRY $124.00 NATL ASSN OF SECONDARY SCHOOL $1,135.00 NATL ASSN OF SOCIAL WORKERS $400.00 NATL BENEFIT SERVICES LLC $28,939.35 NATL BUSINESS INSTITUTE INC $349.00 NATL COUNCIL OF TEACHERS OF $5,858.41 NATL DROPOUT PREV NETWORK $295.00 NATL EDUCATIONAL SYSTEMS INC $597.36 NATL EDUCATORS LAW INSTITUTE $2,472.00 NATL FOOD GROUP $37,354.64 NATL GEOGRAPHIC LEARNING $3,135.00 NATL GEOGRAPHIC SOCIETY $330.00 NATL MATH & SCIENCE INITIATIVE $725.00 NATL RESTAURANT ASSN SOLUTIONS $4,296.99 NATL RESTAURANT ASSOCIATION $0.00 NATL SCHOOL BOARDS ASSN $39.00 NATL SCHOOL PRODUCTS $950.11 NATL SCHOOL PUBLIC $573.00 NATL SPEECH AND DEBATE ASSN $643.00 North East Independent School District Year-to-date Check Register 7/1/2016 - 5/31/2017

Vendor Name Amount NATL STUDENT CLEARINGHOUSE $3,400.00 NATL TICKET CO $955.30 NATL TRAVEL SYSTEMS $2,893.60 NATURAL BRIDGE CAVERNS $7,141.14 NAVARRO ISD $696.93 NCS PEARSON INC $100,530.70 NEARPOD INC $13,100.00 NEIL SHELBY $73.08 NEISD BAND PARENT ASSOCIATION $11,234.00 NELDA CHARLES $405.85 NELL BENNETT $230.00 NELLYVETTE GONZALEZ-MARTINEZ $2,520.00 NELSON ADAMS NACO $76.40 NELSON J TERRY $140.00 NELSON LOPEZ $190.00 NESTLE PURE LIFE DIRECT $2,135.05 NEVCO INC $34,789.00 NEW BRAUNFELS I S D $1,173.00 NEW HORIZONS SAN ANTONIO $6,175.00 NEW JERSEY WRITING PROJECT IN $330.00 NEW REACH MEDIA $14,543.87 NEW READERS PRESS $1,261.44 NEW WORLD SPANISH $6,149.00 NEWTON EDUCATION SOLUTIONS $956.00 NFHS CUSTOMER SERVICE $2,528.79 NICANOR MENDEZ $190.00 NICHOLAS JONES $70.00 NICHOLAS W FOX $458.18 NICHOLE JAYSON $150.00 NICOL J SCHRINER $458.55 NICOLE A FLORES $75.00 NICOLE A SAVADIN $542.32 NICOLE A WOOD $2,879.50 NICOLE BLAKEMAN $401.41 NICOLE BROWN $120.00 NICOLE DEERING $75.00 NICOLE FLORES $75.00 NICOLE FRANCO $407.83 NICOLE GARCIA $75.00 North East Independent School District Year-to-date Check Register 7/1/2016 - 5/31/2017

Vendor Name Amount NICOLE HIBBITS $615.61 NICOLE M CASEY $198.25 NICOLE MENDEZ $1,446.73 NICOLE SEMIK $63.97 NIKI JACKSON $132.86 NIMCO INC $1,208.47 NIMESH D KHATRI $138,934.00 NINA E GUEVARA $75.00 NINFA SALINAS $393.30 NISHA MOMIN $73.28 NOBELUS $346.60 NOE RODRIGUEZ $20.00 NOEL BRASWELL $75.00 NOEL POMPA $4,700.00 NOELIA ROBLES $75.00 NOLA M BROWN $138.60 NOLAN ANDERSON $639.03 NOLANS OFFICE PRODUCTS INC $28,157.38 NORA DEFEE $75.00 NORA E BOEHM $75.00 NORBERT G MENDEZ $1,635.00 NORCOSTCO INC $503.00 NORMA JAIME-HERNANDEZ $75.00 NORMA L CORONADO $505.01 NORMA ORTIZ $75.00 NORMA VILLELA $239.61 NORMAN GALYON $50.00 NORMAN RICHARDSON $311.82 NORMAN V HAWES $325.00 NORRIS CONFERENCE CENTERS INC $500.00 NORTH EAST ISD $588,860.84 NORTH LAKE COLLEGE $1,000.00 NORTH PARK LINCOLN MERCURY $16,815.94 NORTH SAN ANTONIO CHAMBER $300.00 NORTH STAR DODGE CHRYSLER JEEP $1,177.97 NORTH TEXAS TOLLWAY AUTHORITY $5.10 NORTHEAST GOLF CENTER $370.00 NORTHERN SPEECH SVCS INC $642.25 NORTHSIDE ISD $55,332.10 North East Independent School District Year-to-date Check Register 7/1/2016 - 5/31/2017

Vendor Name Amount NORTHSTAR EQUIPMENT $1,776.04 NORWICH UNIV $750.00 NOTEFLIGHT LLC $109.00 NOTHING BUNDT CAKES $1,018.33 NRA GYM SUPPLY $1,211.00 NTCTELA $95.00 NUTRISLICE INC $26,574.20 NYOMI RENDON $209.00 O SCOGGIN $182.93 OAK FARMS SAN ANTONIO $1,796,539.47 OAKLEAF FLORIST $2,137.99 OBIE L WOODS JR $370.00 OCCUPATIONAL HEALTH CENTERS $199.50 OCLC ONLINE COMPUTER LIBRARY $302.13 OCONNELL ROBERTSON $729,654.70 OCTAVIA D COLEMAN $75.00 ODIN $495.00 OFF THE BLOCKS $21,446.57 OFFICE DEPOT $156,167.31 OFFICE RESOURCE CENTER $16,159.49 OFFICESOURCE LTD $153,526.78 OK TOURS $69,490.00 OKAPI EDUCATIONAL PUBLISHING $6,242.25 OLD TOWN TROLLEY TOURS $5,400.00 OLGA DIMAS $175.08 OLIMPIA CALAWAY $72.58 OLIVE GARDEN $302.77 OLIVER T PEREZ $725.00 OLIVER WYMAN ACTUARIAL $5,000.00 OLMSTED KIRK PAPER CENTER $1,032.00 OLSON SPEECH AND LANGUAGE PC $90,748.75 OMNI CHEER $870.55 ONE FOR AUTISM INC $12,690.00 O'NEILL CONRAD OPPELT $14,231.04 ONSITE YOUTH TRAINING $7,800.00 OPEN TEXT INC $7,866.00 ORALIA GUENTHER $48.70 ORALIA LOLLY SAENZ $255.00 ORANGE GROVE ISD $808.48 North East Independent School District Year-to-date Check Register 7/1/2016 - 5/31/2017

Vendor Name Amount OREGON LAMINATIONS CO $5,542.58 O'REILLY AUTO PARTS $2,026.97 ORIENTAL TRADING CO $19,321.09 ORIENTAL TRADING COMPANY INC $12,457.56 ORLANDO R FLORES $405.00 ORLANDO R MARTINEZ $585.00 ORRIKAZ LLC $1,050.00 OSANA M GONZALEZ $149.23 OSCAR TOBAR CASTANEDA $265.00 OSCAR VELASQUEZ $75.00 OTEKA M GIBSON $838.78 OTHA GREEN $507.12 OTICON INC $150.00 OUR KIDS MAGAZINE LLC $450.00 OVERDRIVE INC $80,000.00 OVERFIELD PRODUCTIONS $125.00 OVERLY NIFTY LLC $70.00 OZARKA DIRECT $929.56 P & S SCALE CO INC $680.00 P16PLUS COUNCIL OF GREATER $14,636.00 PABLO BOCANEGRA $480.00 PACIFIC NORTHWEST PUB INC $5,023.65 PACK MARK INC $15,718.82 PAIGE L BORN $75.00 PAIGE M PORTER $213.24 PALCO SPECIALTIES INC $771.00 PALMA SCOTT $322.79 PALOS SPORTS INC $3,452.67 PAMELA C BEAUFAIT $10.00 PAMELA J CLARDY $522.77 PAMELA JUNIPER-WILSON $105.00 PAMELA MASSEY $5,600.00 PAMELA MITCHELL $75.00 PAMELA S STEVENSON $75.00 PAMELA STEPHENS $5,907.20 PAMELA VALENTINE $750.00 PANERA BREAD $2,012.00 PANERA LLC $303.83 PAOLA VILLALON-PEREZSANDI $1,525.86 North East Independent School District Year-to-date Check Register 7/1/2016 - 5/31/2017

Vendor Name Amount PAPE DAWSON ENGINEERS $311,456.05 PAPER DIRECT $148.88 PARENT INSTITUTE $1,078.00 PARENTS ACTION FOR CHILDREN $85.00 PARIS FUQUA $1,370.00 PARK NORTH LM LLC $1,060.99 PARK PLACE RECREATION DESIGNS $13,171.90 PARWAY TRYSON CO $15,439.91 PASCAL LEARNING $22,800.00 PASCHAL HIGH SCHOOL $850.00 PASCO BROKERAGE INC $3,000.00 PASCO SCIENTIFIC $1,100.00 PASCUALA G GONZALEZ-CASAS $75.00 PATRESE DENNY $319.46 PATRICIA BOREN $895.00 PATRICIA BURNS $733.59 PATRICIA CASTELLANO $379.23 PATRICIA CASTELLANOS $45.44 PATRICIA EVANS $75.00 PATRICIA GARCIA $1,714.57 PATRICIA HANSEN $75.00 PATRICIA HEBERT $75.00 PATRICIA HERNANDEZ $150.00 PATRICIA JORDAN $46.59 PATRICIA KOEBKE $91.26 PATRICIA MACKEY $150.00 PATRICIA O'KEEFE $341.50 PATRICIA PAIGE-ROBINSON $836.00 PATRICIA PAPE $545.56 PATRICIA RIGGLE BONNER $2,000.00 PATRICIA RIOU $75.00 PATRICIA ROJAS-CUPIT $166.21 PATRICIA T MARTA $59.49 PATRICIA TRIM $75.00 PATRICK HUERTA $500.00 PATRICK JOHNSON $584.96 PATRICK KINAST $152.50 PATRICK MCCLOSKEY $1,083.28 PATRICK MCGURL $680.52 North East Independent School District Year-to-date Check Register 7/1/2016 - 5/31/2017

Vendor Name Amount PATRICK OFOEGBU $115.00 PATRICK VALDEZ $210.11 PATRICK WARD $341.06 PATRICK WILLIAMS $230.00 PATTI JACKSON $75.00 PATTIE WEBSTER $229.12 PAUL A TYQUIENGCO $760.00 PAUL ALEMAN $125.00 PAUL C KINNISON $128.78 PAUL GUSTOWSKI $150.12 PAUL LAYNE $180.00 PAUL M LAMBERT $370.00 PAUL MILLER $420.00 PAUL R CONNOR $2,050.00 PAUL RISER $75.00 PAUL SALAZAR $51.42 PAUL WEAVER $50.00 PAUL WINDERS $292.60 PAULA L STEELMAN $75.00 PAULA MOODY $90.00 PAULETTE HALVORSON $154.38 PAULETTE KELLER $63.13 PAULINA GARCIA $75.00 PAULINE A DOW $300.62 PAXTON PATTERSON LLC $1,480.64 PBK $412,470.00 PC MAC EXCHANGE $60,323.00 PC MAILING SERVICES INC $7,737.48 PC PARTS PLUS $3,441.86 PEARL CAMACHO $507.45 PEARLAND HIGH SCHOOL $1,900.00 PEARSALL HIGH SCHOOL $300.00 PEARSON EDUCATION $228,411.78 PEARSON VUE $222.60 PEDIATRIC THERAPY SPECIALISTS $1,300.00 PEDRO HERNANDEZ $74.99 PEDRO TREJO JR $325.00 PEDROTTIS NORTH WIND RANCH $3,100.00 PEERLESS EVENTS & TENTS INC $667.20 North East Independent School District Year-to-date Check Register 7/1/2016 - 5/31/2017

Vendor Name Amount PEGGY MARKHAM $599.92 PEGGY MORALES $75.00 PENDA CORP $3,005.00 PENDERS MUSIC CO $765.97 PENN STATE INDUSTRIES $831.40 PENSKE TRUCK LEASING CO LP $26,241.20 PEOPLES EDUCATION INC $6,839.82 PEPSICO FRITO LAY $28,132.50 PEPSICO/QUAKER $230,062.32 PERFECTION LEARNING $2,763.85 PERFORMANCE BICYCLE SHOP $4,274.39 PERFORMANCE LABEL CO $771.28 PERFORMER'S ACADEMY $270,979.41 PERICOS MEXICAN RESTAURANT $899.40 PERIODIC TABLE OF THE $79.00 PERMA BOUND $3,472.93 PERRY LEE HOLDER $608.00 PESI INC $319.98 PETAL PALACE $225.00 PETE CASIAS $125.00 PETE PLASENCIA $390.00 PETER GARIBALDI $40.64 PETER J WONG $230.00 PETER MARTINEZ $311.99 PETER SAENZ $235.00 PETER VARGAS $140.00 PETERSONS FARM FRESH INC $139,162.92 PETRONILA PARRA $75.00 PFLUGER ASSOCIATES ARCHITECTS $1,818,283.09 PFLUGERVILLE HIGH SCHOOL $574.00 PHILIP CARNEY $3,424.73 PHILIP D AYER $530.00 PHILIP FLYNN $92.50 PHILIP SAN MIGUEL $466.25 PHILLIP ANAYA $120.00 PHILLIP BENNETT $227.74 PHILLIP LOPEZ $350.00 PHILLIP WILSON $106,965.00 PHONAK LLC $28,843.77 North East Independent School District Year-to-date Check Register 7/1/2016 - 5/31/2017

Vendor Name Amount PHONICS DANCE $1,930.00 PHYLLIS MALONE $75.00 PIANO HANDLERS $840.00 PICNIKINS PATIO CAFE $747.40 PIERRE FOODS INC $186,057.48 PIERRETTE E PARAMORE PARTRIDGE $344.58 PILGRIMS PRIDE CORP $420,306.96 PINNACLE FOODS INC $10,587.13 PINNACLE MEDICAL MANAGEMENT $100,689.00 PINNACLE VIDEO GROUP INC $2,145.00 PIONEER DRAMA SERVICE $446.00 PIONEER MANUFACTURING CO INC $4,546.10 PITA PAL FOODS LP $7,214.80 PITNEY BOWES $150,000.00 PITNEY BOWES GLOBAL FINANCIAL $10,610.89 PITNEY BOWES INC $56,900.89 PITSCO EDUCATION $13,425.72 PIZZA ITALIA $1,492.93 PIZZA VENTURE OF SAN ANTONIO $2,137.23 PL SPORTS LLC $180.00 PLAK SMACKER $120.00 PLANK ROAD PUBLISHING INC $399.41 PLASTIC PACKAGE INC $174,939.50 PLASTIC SUPPLY OF SAN ANTONIO $327.26 PLAYSCRIPTS INC $863.82 PLAY-WELL TEKNOLOGIES $20,696.00 PLUMBMASTER INC $1,423.71 POCKET NURSE $1,432.74 POINTS OF LIGHT FOUNDATION $1,301.14 POLKA DOT PEEPS $449.00 POLLY MILLER $11.56 POP'TOPIA LLC $634.76 PORTABLE DEVICE FIX $3,427.74 PORTABLE PARTITIONS $996.00 PORTER EDGE $165.00 POSITIVE PROMOTIONS INC $10,343.50 POTENTIALS EDUCATIONAL $9,000.00 POTH HIGH SCHOOL $707.28 POWERSCHOOL GROUP LLC $53,242.60 North East Independent School District Year-to-date Check Register 7/1/2016 - 5/31/2017

Vendor Name Amount PRAXAIR $1,638.03 PRECHECK INC $315.25 PRECISION CAMERA & VIDEO $1,473.85 PRECISION FINISHING EQUIPMENT $1,946.55 PRECISION SAW & TOOL TEX INC $1,255.82 PREMIER AGENDAS INC $25,145.46 PREMIER COURTS $152,144.00 PRENTISS D JOHNSON $155.00 PRESCIENT SOFTWARE JRD INC $990.00 PRESENTER MEDIA $49.95 PRESIDENT'S EDUCATION AWARDS $1,047.00 PRESSTEK INC $540.00 PRESTIGE PRINTING $1,520.00 PRESTIGIOUS MARK INC $14,934.48 PRESTON C WISER $160.00 PREVENTION EDUCATION ASSOC $18,625.00 PRIMARY KEY INC $90,152.75 PRINT MANAGEMENT PARTNERS $1,500.00 PRISCILLA GARCIA MEIER $75.00 PRISCILLA PARTRIDGE $75.00 PRISCILLA R POMPA $360.00 PRO ED INC $21,717.94 PRO VIEW FOODS $52,800.00 PROFESSIONAL FLOORING SUPPLY $19,246.74 PROFESSIONAL SERVICE $33,156.00 PROFESSIONAL TURF PRODUCTS LP $43,947.41 PROJECT LEAD THE WAY $6,000.00 PROMAXIMA MANUFACTURING LTD $1,780.20 PROMOTION RESOURCES $270.00 PROQUEST LLC $34,162.99 PRORIDER INC $2,403.50 PUBLIC INFORMATION RESOURCES $1,198.00 PUBLIC RISK MANAGEMENT ASSN $385.00 PUBLICDATA COM $505.00 PURE PARTY ICE $1,500.00 PURVIS BEARING SERVICE $153.79 PYRAMID EDUCATIONAL $17,074.43 PYRAMID SCHOOL PRODUCTS $118,902.25 QEP INC $2,650.98 North East Independent School District Year-to-date Check Register 7/1/2016 - 5/31/2017

Vendor Name Amount QUALITY EQUIPMENT CO $2,093.23 QUALITY FASTENERS $6,332.68 QUALITY HARDWOOD FLOORS INC $55,171.71 QUAVER MUSIC COM $68,770.00 QUILL CORP $64,705.73 QUIZCO INC $250.79 QUORUM REPORT $480.00 R B AQUATIC DISTRIBUTION INC $4,709.47 R MULLINIX $859.82 RABA KISTNER CONSULTANTS INC $85,994.25 RACHEAL A HENSHAW $200.00 RACHEL BERMEA $75.00 RACHEL C MANE $32.15 RACHEL CONGER $75.00 RACHEL E CROSLAND $75.00 RACHEL HUMPHREY $233.63 RACHEL M VICKERY $75.00 RACHEL MCDEVITT $75.00 RACHEL NAYLOR $6,434.27 RACHEL YOUNGBLOOD $109.66 RACHELLE ARECHIGA $75.00 RAE SECURITY $1,227.30 RAELYNN MORROW $75.00 RAFAEL VITAL JR $405.00 RAINBOW JEWELERS SUPPLY CO $895.01 RALLY EDUCATION $4,000.00 RALPH CRUZ $767.82 RALPH EDWARD TURNER JR $850.00 RALPH HADLEY JR $30.00 RALPH HERNANDEZ BANDA $515.00 RALPH MASIELLO $1,567.50 RALPH TURNER $95.00 RAM PRODUCTS LTD $42,474.28 RAMIRO A FLORES $570.00 RAMIRO JUAREZ RAMOS $225.00 RAMON LARA $716.31 RAMONA KEMPER $75.00 RAMONA L ZAMBRANO $74.06 RANDALL D FOSTER $225.00 North East Independent School District Year-to-date Check Register 7/1/2016 - 5/31/2017

Vendor Name Amount RANDALL DOOLEY $75.00 RANDALL R LARSON $240.00 RANDY B BECKER $266.00 RANDY E DALE $195.00 RANDY FELTS $162.00 RANDY GUZMAN $95.00 RANDY J SCHAVRIEN $575.00 RANDY SALTZMAN $115.00 RANDY SPIVEY $75.00 RANK ONE SPORT $8,600.00 RAPE CRISIS CENTER $50.00 RAPHAEL J BELIFANTE $305.00 RAPID TECHNOLOGIES $14,263.89 RAPTOR TECHNOLOGIES LLC $49,688.00 RAQUEL COPELAND $75.00 RAQUEL MORALES $75.00 RAUL A MEDELLIN $2,500.00 RAUL CHAPA JR $1,420.00 RAUL ELIZONDO JR $95.00 RAUL HUERTA $210.00 RAUL ROBERTO GUITERREZ JR $850.00 RAUL RODRIGUEZ $265.00 RAY D MILLER $855.00 RAY GUTIERREZ $115.00 RAY J PEREZ $400.00 RAY SALINAS $890.00 RAYMOND G HILLARD $930.00 RAYMOND KELLER $79.93 RAYMOND KING $105.00 RAYMOND KUTNER $4.60 RAYMOND L TATE III $228.42 RAYMOND M FLORES $155.00 RAYMOND M TRISTAN $228.00 RAYMOND REYNOSA $202.50 RAYMOND ZEPEDA JR $190.00 RBC MUSIC $4,056.60 RCW CONSTRUCTION SERVICES LLC $19,730.00 READ NATURALLY $1,462.20 REAGAN GROOM $75.00 North East Independent School District Year-to-date Check Register 7/1/2016 - 5/31/2017

Vendor Name Amount REALITYWORKS $1,024.30 REALLY GOOD STUFF LLC $8,669.81 REBECCA ANDERSON $345.72 REBECCA CARDENAS $75.00 REBECCA CLARK $111.44 REBECCA DIAS $50.95 REBECCA GARCIA $615.00 REBECCA J ATNIP $70.46 REBECCA JUAREZ $70.77 REBECCA KING $331.97 REBECCA MESSIMER $108.62 REBECCA MINOR $75.00 REBECCA MYERS $75.00 REBECCA NEFF $478.38 REBECCA NICOLE FINCH $735.00 REBECCA R CASTRO $2,156.25 REBECCA REUTER $30.00 REBECCA T LOPEZ $75.00 REBECCA WOODLAND $75.00 REBECCA ZWART $75.00 REBEKAH L CROCKER $75.00 RED GATE SOFTWARE LTD $12,525.30 RED GOLD $37,586.40 RED WING SHOES $3,962.39 REDLAND SHIPLEY DONUTS $37.50 REECE SUPPLY CO OF SAN ANTONIO $3,536.39 REED FRAZIER $40.00 REED GROUP LTD $900.00 REFRIGIWEAR $5,411.62 REGAL PLASTIC SUPPLY CO INC $15,734.95 REGAN M SANCHEZ $328.68 REGENT COACH LINE LTD $104,011.50 REGINA VALDEZ $75.00 REGINALD A KEMP $930.00 REGINALD EGGINS $340.00 REGINALD GRIFFIN $85.00 REGINALD GRIFFIN II $875.00 REHLER VAUGHN & KOONE INC $702,054.84 RENA BULEY $143.26 North East Independent School District Year-to-date Check Register 7/1/2016 - 5/31/2017

Vendor Name Amount RENAE PEDROZA $21.67 RENATA GOEBEL $75.00 RENE H MALDONADO $165.24 RENEE BOLTON $75.00 RENEE DITTMAN $59.69 RENEE RAY $47.89 RENTAL ONE $638.45 REPROGRAPHIC TECHNOLOGY USA $0.00 REPSS INC $6,854.40 RESOURCES FOR EDUCATORS $12,608.00 RESOURCES FOR READING $398.65 RESPONSIVE LEARNING $16,710.00 RETHINK AUTISM INC $360,000.00 REX A MALATEK $1,550.00 REX E WILCOX MD $22,095.00 REXEL $331.48 REYES MONTEJANO JR $190.00 REYNA I SERVIN $25.93 REYNALDO M RODRIGUEZ JR $1,405.00 REYNALDO REYES $75.00 REYNOLDS MANUFACTURING CORP $39,551.24 REYNOLDS UNIFORMS $3,200.00 RHODA FREITAS $5.51 RHONDA D BARNER $1,380.00 RHYTHM BEE INC $150.00 RICARDO C TRISTAN $230.00 RICARDO GUERRERO $665.00 RICARDO MARTINEZ BARRERA $135.00 RICE UNIVERSITY $3,768.00 RICH PRODUCTS CORP $111,098.37 RICHARD A JIMENEZ $190.00 RICHARD B GABRIEL $225.00 RICHARD BJELLA $688.00 RICHARD BRUCE TYCER $345.00 RICHARD CARDENAS $590.00 RICHARD CUEVAS $75.00 RICHARD D DAVIS II $190.00 RICHARD D SOMERS $455.00 RICHARD DRAGON $95.00 North East Independent School District Year-to-date Check Register 7/1/2016 - 5/31/2017

Vendor Name Amount RICHARD HUNT $261.82 RICHARD J SALDANA $669.54 RICHARD J SCOTT $460.00 RICHARD L HOLLY $265.00 RICHARD ONDER $280.00 RICHARD PALOMO $156.16 RICHARD REYES $360.00 RICHARD RUDY RANGEL $360.00 RICHARD S DROZD $485.00 RICHARD S SOLLENBERGER $105.00 RICHARD SANCHEZ $60.00 RICHARD SCOTT $145.00 RICHARD SEVERYNS $75.00 RICHARD T CHAPPELL ED D $1,800.00 RICHARD URESTI $475.00 RICHARD V RODRIGUEZ JR $180.00 RICHEY ATHLETICS $27,600.00 RICK H MARTIN $475.00 RICK LOPEZ JR $250.00 RICK RODRIGUEZ $800.00 RICKY DAVID RUSSELL $2,215.00 RICOH USA INC $1,020.42 RICQUIA MOORE $551.28 RIDDELL ALL AMERICAN SPORTS $223,260.08 RIFTON EQUIPMENT $10,830.50 RIGHT IMAGES PRINTING $2,084.05 RIGHT SUPPLIES LLC $1,150.56 RIGHTSTAR INC $11,201.75 RIGO CARDENAS-PAREDES $365.00 RIMAGE CORPORATION $342.69 RITA SHORT $75.00 RITA VILLANUEVA $140.67 RITA WALKER $75.00 RIVER CITIES GAME TRUCK CORP $900.00 RIVER CITY HYDRAULICS INC $16,274.84 RIVERSIDE PUBLISHING CO $4,474.12 RJ COOPER & ASSOCIATES INC $54.00 RJS HIGH SCHOOL SPORTS $2,400.00 ROADRUNNER CERAMICS & POTTERY $1,915.56 North East Independent School District Year-to-date Check Register 7/1/2016 - 5/31/2017

Vendor Name Amount ROADRUNNER CHARTERS $2,500.00 ROBBINS SALES CO INC $66,601.92 ROBBY TURNER $38.00 ROBERT A BALLI $705.00 ROBERT ALCORTA $114.00 ROBERT ALLEN MINES $1,065.00 ROBERT BRAUNE $165.00 ROBERT C NELSON $135.00 ROBERT CANTU $735.00 ROBERT CHILDRESS $800.00 ROBERT CURRY $388.44 ROBERT DAVIS $335.00 ROBERT E SILLS $4,560.00 ROBERT E SOLLOCK $295.00 ROBERT E TSCHIRHART $1,044.00 ROBERT EATON $75.00 ROBERT FARIAS $200.00 ROBERT FOUTZ $889.09 ROBERT G WEST $2,160.00 ROBERT GONZALES $73.31 ROBERT H CAUSEY $615.00 ROBERT HARRIS $130.73 ROBERT HENSON $1,004.93 ROBERT HICKS $75.00 ROBERT LEBLANC $150.00 ROBERT LEWIS $67.14 ROBERT M TURRIFF $250.00 ROBERT MYERS $5,075.00 ROBERT POTTS $71.72 ROBERT REDDING $75.00 ROBERT RUIZ $1,456.25 ROBERT SCOTT NEUHAUS SR $360.00 ROBERT TOLAR $130.00 ROBERT W CAMPBELL $195.00 ROBERT W HUBBLE $262.84 ROBERT WALLACE $1,700.00 ROBERTO ALFARO-BERMUDEZ $75.00 ROBERTO ESPINOZA $150.00 ROBERTO GONZALEZ III $1,812.12 North East Independent School District Year-to-date Check Register 7/1/2016 - 5/31/2017

Vendor Name Amount ROBERTO LOZANO JR $4,829.26 ROBERTO MORENO $500.00 ROBERTO S ESPINOZA $380.00 ROBIN KRAUSE $75.00 ROBIN MORRISS $1,087.27 ROBIN PHILBRICK $75.00 ROBIN ROSS DIVILA $210.00 ROBIN SEDGWICK $75.00 ROBIN TITZMAN $77.70 ROBOMATTER INC $599.00 ROBYN L RAMIREZ $266.91 ROBYN MERLO $53.02 ROCHELLE V HANS $97.00 ROCHESTER 100 INC $2,095.00 ROCIO GUTIERREZ-OCHOA $172.93 ROCKEY M CREWS $1,385.00 RODDIS LUMBER & VENEER CO LP $13,154.78 RODELLE INC $5,484.00 RODNEY HARRIS $195.00 RODNEY K REESE $295.00 RODNEY L EVANS $150.00 RODOLFO CHAPA $715.00 RODRIGO CIFUENTES $340.00 ROGER D FRANKLIN $434.00 ROGER G MARTINEZ $760.00 ROGER L BOOKER JR $65.00 ROGER M ISLAS $660.00 ROGER MARISPINI $2,250.00 ROGER MARTINEZ $864.00 ROGER O GONZALEZ $180.00 ROGER PRATT $810.00 ROGER S TRINIDAD $385.00 ROGERS ATHLETIC CO $4,527.50 ROGERS MATTHEWS $385.00 ROHNE CO INC $1,643.45 ROLAND W FOLENSBEE PHD $6,450.00 ROLANDO FLORES $325.00 ROLANDO GARZA $1,320.00 ROMEO BONONCINI $107.86 North East Independent School District Year-to-date Check Register 7/1/2016 - 5/31/2017

Vendor Name Amount ROMEO MUSIC $3,801.00 ROMEY P PELLETIER $1,836.62 RON BAGGETT $105.00 RON ISGUR $360.00 RON REAVES ASSOC LLC $20,850.00 RON SHRADER $150.00 RON TATSCH $270.00 RONALD BYRON SANDERS $105.00 RONALD CLARY $235.16 RONALD COBB $190.00 RONALD E BAGGETT $570.00 RONALD HARRIS $1,774.90 RONALD HILLIARD $610.00 RONALD J ARBETTER $75.00 RONALD L VANLANDINGHAM JR $735.00 RONALD M GRAY $995.00 RONALD RITTIMANN $656.37 RONDIA DEAVER $74.92 RONNIE PUNDT $288.86 ROPE WORKS INC $3,375.60 RORY PIANT $50.00 ROSA GONZALEZ $74.88 ROSA QUINTANILLA $54.00 ROSALINDA C STEAD $1,700.00 ROSANNA LADSON $197.64 ROSARIO ALVARADO $75.00 ROSARIO BELTRAN $74.39 ROSARITA GONZALEZ $105.00 ROSAURA ADAME $75.00 ROSAURA ENGLEHART $1,812.86 ROSE BRAND $341.99 ROSE BURDWELL $75.00 ROSE ELLEN SAN MARTIN $58.76 ROSE STEVENS $75.00 ROSE THEATRE CO $500.00 ROSE TOUCHSTONE $75.00 ROSEMARIE RITCHIE $505.34 ROSEMARY GONZALEZ $75.00 ROSEMARY IRENE CASAREZ $118.75 North East Independent School District Year-to-date Check Register 7/1/2016 - 5/31/2017

Vendor Name Amount ROSENDO RODRIGUEZ $26.64 ROSETTA STONE LTD $19,300.65 ROSIE M PEREZ $75.00 ROSS ALLEN ROBINSON $80.00 ROSY OFOEGBU $115.00 ROUND ROCK INDEPENDENT SCHOOL $350.00 ROXANNA MUZNY $75.00 ROXANNA ROCHA $79.11 ROXANNE GUTIERREZ $75.00 ROXANNE JENKE $197.57 ROXANNE K FLICK $75.00 ROXANNE MOTA $75.00 ROXANNE W BROWN $1,067.96 ROY RAMIREZ $105.00 ROY SEBASTIAN REECE $135.00 ROY THOMPSON $558.01 ROYALL MATTHIESSEN EQUIP $1,650.00 ROYCE FREDDIE $75.00 RR DONNELLEY $3,868.81 RUBEN COVARRUBIAS $95.00 RUBEN M VASQUEZ III $135.00 RUBEN MENA DE LA PENA $75.00 RUBEN MONTEMAYOR $1,145.00 RUBEN VASQUEZ $1,505.00 RUBEN WHITNEY $625.00 RUBY MORRIS $215.68 RUDOLPH E BALLI $120.00 RUDY ARRIAGA $284.00 RUDY BAGNATO $174.23 RUDY CASTANEDA $275.00 RUDY GAMBOA $605.00 RUDY JIMENEZ $3,067.96 RUFUS LOTT III $395.00 RUGBY HOLDINGS LLC $513.12 RUSH BUS CENTERS $257,194.33 RUSSELL E TOUNGET $876.00 RUSSELL HANZ $265.00 RUSSELL K AKI $50.00 RUSSELL L ANTHONY $2,559.76 North East Independent School District Year-to-date Check Register 7/1/2016 - 5/31/2017

Vendor Name Amount RUSSELL LEE ANTHONY $300.00 RUSSELL NORLIE $3,925.00 RUSSELL PREWITT-CAMPBELL $370.00 RUTH KNECHT $662.75 RUTH SPINA $301.69 RUTH V HUI $75.00 RUTHIE ACOSTA $75.00 RYAN D SAAM $75.00 RYAN DUFFEE $115.00 RYAN GHERMAN $1,230.00 RYAN M MARTINEZ $60.00 RYAN MACKENZIE $1,124.92 RYAN MITCHELL HOSKINS $95.00 RYAN SPROTT $135.50 RYAN T HENDRICKS $348.78 RYAN WAYMENT $75.00 RYDER TRUCK RENTAL INC $2,953.15 S P COMMUNICATIONS $15,592.49 S S WORLDWIDE INC $785.38 S/P2 $249.00 SA PIAZZA & ASSOCIATES LLC $122,597.98 SA SANITARY TORTILLA CO INC $121,685.90 SAADIQ M PETTYJOHN $435.00 SABINA VARNEY $768.86 SABISA/CHARTWELLS $2,554.45 SABRINA PANIAGUA $72.21 SADA B TREVINO $42.07 SADDLEBACK EDUCATIONAL $427.76 SAFARI MONTAGE $1,230.85 SAFETY SUPPLY INC $293.10 SAFEWAY SUPPLY INC $147,675.72 SAF-T-GLOVE INC $332.34 SAGE PUBLICATIONS $12,324.68 SAI 3 FRANCHISING LLC $80.91 SALA PRINTING SERVICE $345.61 SALLY GONZALES $65.77 SALLY NORDMAN $74.48 SALLY ROJAS $763.81 SALUS EDUCATION LLC $2,250.00 North East Independent School District Year-to-date Check Register 7/1/2016 - 5/31/2017

Vendor Name Amount SALVADOR DAVILA $114.00 SALVADOR VALADEZ $71.25 SALVADORE M HERNANDEZ $545.00 SAM ASH MUSIC CORP $2,187.77 SAM B ISAACS RANCH LTD $2,250.00 SAM CHADWELL $20,521.28 SAM CLOUGH $860.00 SAM HOUSTON COMMUNITY CENTER $6,977.92 SAM RHINE GENETIC EDUCATION $1,360.00 SAMANTHA BEYER $73.73 SAMANTHA H JAROSZEWSKI $85.00 SAMANTHA HOPKINS $75.00 SAMANTHA PETY $75.00 SAMS CLUB DIRECT $73,578.38 SAMS CONTRACTING CONSULTING $163.20 SAMUEL ANDRADE $75.00 SAMUEL ARNOTT $415.00 SAMUEL FRENCH $442.83 SAMUEL GARDNER FASOLA $590.00 SAMUEL STEWART $825.14 SAMUEL VASQUEZ $275.00 SAMUELS GLASS CO $4,869.85 SAMUELS GLASS CO LLC $652.71 SAN ANTONIO AQUARIUM LLC $2,463.40 SAN ANTONIO AREA FOUNDATION $175.00 SAN ANTONIO ASSN FOR FINANCIAL $450.00 SAN ANTONIO AUTOMOTIVE WHSE CO $150.00 SAN ANTONIO BELTING PULLEY $6,954.46 SAN ANTONIO BOTANICAL GARDEN $226.00 SAN ANTONIO BUSY BODIES INC $100.00 SAN ANTONIO CHAPTER OF ASSOC $199.92 SAN ANTONIO CHILDRENS MUSEUM $1,255.00 SAN ANTONIO CHRISTIAN SCHOOLS $300.00 SAN ANTONIO CODE BLUE #2 $12,856.25 SAN ANTONIO COLLEGE BOOKSTORE $521.18 SAN ANTONIO DODGE CHRYSLER $5,835.33 SAN ANTONIO EDUC PARTNERSHIP $75,000.00 SAN ANTONIO EXPRESS NEWS $52,972.44 SAN ANTONIO FITNESS REPAIR $1,288.00 North East Independent School District Year-to-date Check Register 7/1/2016 - 5/31/2017

Vendor Name Amount SAN ANTONIO FLOOR FINISHERS $8,099.00 SAN ANTONIO I S D $1,954.56 SAN ANTONIO INCREDIBLE PIZZA $11,518.00 SAN ANTONIO MISSIONS BASEBALL $1,460.25 SAN ANTONIO NADADORES $12,289.50 SAN ANTONIO PLASTIC BRICKS $1,162.00 SAN ANTONIO REGIONAL HISTORY $220.00 SAN ANTONIO SOFTBALL CHAPTER $1,175.00 SAN ANTONIO TESTING LABORATORY $1,498.00 SAN ANTONIO UPHOLSTERY SUPPLY $5,676.30 SAN ANTONIO WATER SYSTEM $2,358,792.29 SAN ANTONIO WAVE $9,252.00 SAN ANTONIO WINSUPPLY $48,625.42 SAN ANTONIO YOUTH LITERACY $100.00 SAN ANTONIO ZOO $12,645.50 SAN JUANITA MEJIA $74.89 SAN MARCOS HIGH SCHOOL LADY $300.00 SAN MARCOS I S D $280.00 SANDRA A TORRES $74.95 SANDRA ALCAZAR $1,685.99 SANDRA ANDERSON $36.79 SANDRA ARMSTRONG $69.99 SANDRA AVALOS $27.95 SANDRA CALVO $103.98 SANDRA CARRILLO $468.00 SANDRA FERGUSON $75.00 SANDRA GEISBUSH $75.00 SANDRA L FERNANDEZ $122.92 SANDRA M REYNA $32.00 SANDRA MOELLER $31.97 SANDRA MUHLENBRUCH $75.00 SANDRA MURPHY $206.86 SANDRA VALLES $292.95 SANDY GUERRA $794.46 SANDY HUGHEY $856.07 SANIVAC/DAVIS MFG $15,061.27 SANKEY EQUIPMENT CO INC $2,622.22 SANS INSTITUTE $5,620.00 SANTEX TRUCK CENTERS LTD $483,779.75 North East Independent School District Year-to-date Check Register 7/1/2016 - 5/31/2017

Vendor Name Amount SANTIKOS THEATERS $5,079.92 SANTILLANA PUBLISHING CO $98,816.86 SARA A RODRIGUEZ $75.00 SARA B GUTIERREZ $41.45 SARA C SCHAEFER $75.00 SARA CHANACK $96.17 SARA DOTSON $33.00 SARA H MONGIELLO $93.32 SARA HAMMONS $75.00 SARA K BIGELOW $84.83 SARA L FREIERMUHT $75.00 SARA MOSELEY $133.80 SARA S ROBY $1,249.56 SARAH B KOVEL $150.00 SARAH B WYMER $75.00 SARAH BARRIENTES $33.09 SARAH CASTILLO $75.00 SARAH CHANDLER $135.00 SARAH GISE $1,000.00 SARAH GONZALEZ $57.00 SARAH H ALISALEH $209.00 SARAH HESLES $74.18 SARAH HINOJOSA $480.09 SARAH HOWELL $25.00 SARAH J NORDMAN $71.99 SARAH L HORVATH $75.00 SARAH M CASTRO $75.00 SARAH OGDEN $435.44 SARAH PAGONA $443.09 SARAH SEPULVEDA $770.57 SARAH WILEY $75.00 SARGENT WELCH $9,798.05 SASHA E CABRERA $74.13 SATTERFIELD PONTIKES $591,451.00 SAUL IRUEGAS $1,500.00 SAVINO P JARAMILLO $450.00 SCANTEX BUSINESS SYSTEMS $113,063.36 SCANTRON CORP $68,009.39 SCHEDULE 2 DRIVE LP $2,625.00 North East Independent School District Year-to-date Check Register 7/1/2016 - 5/31/2017

Vendor Name Amount SCHERTZ CIBOLO UNIVERSAL CITY $4,309.39 SCHINDLER ELEVATOR CORP $5,733.37 SCHOLARS IN PRINT $435.00 SCHOLASTIC $56,552.87 SCHOLASTIC BOOK FAIRS INC-10 $4,653.21 SCHOOL BUS SAFETY CO $5,945.00 SCHOOL DATEBOOKS INC $3,889.08 SCHOOL HEALTH CORP $64,488.27 SCHOOL NURSE SUPPLY INC $35,499.63 SCHOOL NUTRITION ASSN $1,291.00 SCHOOL OUTFITTERS $13,650.35 SCHOOL SPECIALTY $107,993.20 SCHOOLMASTERS $4,842.89 SCHOOLYARD STORE INC $11,499.50 SCHULMAN LOPEZ HOFFER & $545,254.77 SCHWANS FOOD SERVICE INC $439,363.05 SCIENCE TEACHERS ASSN OF TEXAS $7,041.00 SCOBEY MOVING & STORAGE LTD $6,661.00 SCOREBOARD SERVICE CO $605.00 SCOTT A SPRADLIN $338.44 SCOTT A WOODS $105.00 SCOTT CALKINS $75.00 SCOTT MAYER $424.55 SCOTT STRICKLAND $30.00 SCOTT STRINGFIELD $62.80 SCREENPRINTED T'S $1,628.00 SCRIPPS NATL SPELLING BEE $1,142.50 SDI USA INC $579.00 SEA WORLD OF TX SAN ANTONIO $4,433.00 SEAN ANDERSON $650.00 SEAN COOK $342.00 SEAN ELFSTROM $36.34 SEAN M RODRIGUEZ $63.04 SEAN MAIKA $1,817.18 SEAN RENO $260.78 SEAN STEPAN $160.80 SEANA N VERSTEGEN $75.00 SEARCH INSTITUTE $162.70 SEBASTIAN DE LA ROSA $630.00 North East Independent School District Year-to-date Check Register 7/1/2016 - 5/31/2017

Vendor Name Amount SEBASTIAN MACIAS $62.44 SECONDARY & ELEMENTARY ADMIN $100.00 SEGUIN HIGH SCHOOL $1,126.02 SEGUIN ISD $1,450.00 SEIDLITZ EDUCATION LLC $22,900.38 SELENA VALDEZ $75.00 SELINA D GARCIA $51.87 SELINA M GARCIA $209.00 SEON SYSTEM SALES INC $669.00 SERGIO J VEGA $125.00 SERGIO JAQUEZ $85.00 SERGIO P HIDALGO $360.00 SERGIO RIOS $165.00 SERGIO RUBIO $821.00 SETH CUNHA $165.00 SEURER ELECTRONICS $381.50 SHAD COLLINS $312.71 SHADE STRUCTURES INC $382,742.56 SHALYN BRYCE $98.26 SHANA SPELLER $819.38 SHANA WETZEL $75.00 SHANE MCCULLOUGH $449.09 SHANE REYNOLDS $240.00 SHANE SMITH JENKINS $75.00 SHANNA TOBORG $198.04 SHANNON ANDERSEN $73.93 SHANNON ASTWOOD $10.31 SHANNON DARILEK $541.65 SHANNON GRONA $451.01 SHANNON LAFAVERS $24.84 SHANNON LATRONICO $75.00 SHANNON PERKINS $163.11 SHANNON REED $69.69 SHANNON SEIGER $72.98 SHANNON STECK $75.00 SHANNON WETMORE $75.00 SHANNON WOLFE $135.00 SHAR PRODUCTS CO $3,829.37 SHARI BRUBAKER $532.00 North East Independent School District Year-to-date Check Register 7/1/2016 - 5/31/2017

Vendor Name Amount SHARI KENNEDY $75.00 SHARLA P HARE $95.76 SHARON BERG $75.00 SHARON BURCHAM $62.14 SHARON BURNETT $75.00 SHARON BURNS $75.00 SHARON GLOSSON $2,009.43 SHARON L YOUNG $52,161.50 SHARON POLLOCK $28.09 SHARON SCHMIDT $75.00 SHARON SCOTT $75.00 SHARON UTLEY $75.00 SHARRON BARTON $90.85 SHAUN MAGEE $290.00 SHAUNA D ABREGO $72.79 SHAUNNA HOWARD $234.35 SHAVER FOODS LLC $43,054.20 SHAWN BLACK $59.41 SHAWN JENSEN $494.45 SHAWN TIMLIN $75.00 SHAWN WOOD $170.00 SHAWNA MORENO $42.39 SHAWNA REEVES $203.19 SHEAR EDGE $14,440.00 SHEILA K HOWE $75.00 SHEILA M SCHLECHT-BARRY $75.00 SHELBY L GABRIELSON $75.00 SHELLE CAMPBELL $75.00 SHELLEY M HERNANDEZ $75.00 SHELLEY MORENO $1,231.34 SHELLEY WITTE $650.00 SHELLY COVARRUBIAS $75.00 SHELLY MCMANUS $70.20 SHELLY RAMOS $75.00 SHELTON PRESORT $47,937.13 SHEREE FLOOD $209.00 SHERI E HART $75.00 SHERIDEN DECASTRO $150.00 SHERMAN ARMSTRONG $75.00 North East Independent School District Year-to-date Check Register 7/1/2016 - 5/31/2017

Vendor Name Amount SHERRI BOZER $63.54 SHERRI HENSHAW $75.00 SHERRI SOUTHERN $75.00 SHERRY PHILIPPUS $75.00 SHERRY WHERRY $74.06 SHERWIN WILLIAMS CO $52,890.63 SHI GOVERNMENT SOLUTIONS $590,753.22 SHIFFLER EQUIPMENT $8,089.12 SHIRL WALTER $402.05 SHIRLEY GIMPLE $40.39 SHIRLEY GUZMAN $75.00 SHMOOP UNIV INC $33,000.00 SHOOTERS TECHNOLOGY $536.00 SHURMED EMS LLC $20,860.00 SI YING LI $75.00 SIERRA 3 $3,620.00 SIGN HERE BANNERS $120.00 SIGN RESOURCE MANAGEMENT INC $53,944.25 SIGN WAREHOUSE $2,046.80 SILBER ASSOCIATES $4,050.00 SILKIA HERNANDEZ $336.93 SILVIA CANTU $35.59 SILVIA FROST $70.86 SIMPLE TRUTHS $1,412.00 SIMPLEXGRINNELL LP $20,505.59 SIMS INC $3,980.30 SIMULATION CURRICULUM CORP $2,184.00 SINTHIA SOLIS $71.24 SIRCHIE FINGER PRINT $112.46 SIRSIDYNIX $105,972.14 SIX FLAGS FIESTA TEXAS $26,249.80 SKYWARD INC $214,797.20 S-L SNACKS NATIONAL LLC $91,901.24 SLENA HINOJOSA $75.00 SMILEMAKERS $174.91 SMOKEY MO'S BAR B Q $4,699.50 SNAK KING CORP $52,910.22 SNAP ON INC $3,145.48 SNAPOLOGY OF SAN ANTONIO $23,544.00 North East Independent School District Year-to-date Check Register 7/1/2016 - 5/31/2017

Vendor Name Amount SO TEX ENGINE & GENERATOR $91.98 SOCCER FACTORY $1,613.75 SOCCERZONE LIVE OAK $1,200.00 SOCIAL STUDIES SCHOOL SERVICE $12,743.42 SOCIAL THINKING $547.94 SODEXO $522.27 SODEXO INC AFFILIATES $265.28 SOFIA M WALKER $75.79 SOFIA S MOLINAR-KIENLEN $752.50 SOFTERWARE INC $2,544.00 SOLARWINDS INC $125.00 SOLIDPROFESSOR $20,000.00 SOLUTION TREE $21,302.00 SONIA WAHL $75.00 SONYA GONZALES $71.63 SONYA HILDEBRAND $75.00 SORAYA CORDEAU $75.00 SOS TECHNOLOGIES $16,632.00 SOT ABRASIVES & EQUIPMENT $15,388.00 SOUNDZABOUND MUSIC LIBRARY $2,577.98 SOUTH SAN ANTONIO I S D $750.00 SOUTH TEXAS COUNSELING ASSN $260.00 SOUTH TEXAS ENT CONSULTANTS PA $450.00 SOUTH TEXAS MAIZE LLC $369.00 SOUTH TEXAS PRESS INC $2,433.00 SOUTH TEXAS SWIMMING $42,826.75 SOUTH WEST TEXAS ENVIRONMENTAL $75,062.51 SOUTHEASTERN STATES PUPIL $150.00 SOUTHERN ACCOUNTING SYSTEMS $174.23 SOUTHERN CLASSIC FOOD GROUP $36,750.29 SOUTHERN REGIONAL EDUCATION $300.00 SOUTHPAW ENTERPRISES INC $469.68 SOUTHSIDE ISD $925.00 SOUTHWASTE DISPOSAL LLC $44,188.00 SOUTHWELL CO $2,313.01 SOUTHWEST EMBLEM $2,015.75 SOUTHWEST PUBLIC SAFETY $14,200.70 SOUTHWEST SOLUTIONS GROUP INC $88,390.55 SOUTHWEST SOUND ELECTRONICS $2,142.76 North East Independent School District Year-to-date Check Register 7/1/2016 - 5/31/2017

Vendor Name Amount SOUTHWEST TRAILERS $1,961.66 SPARKFUN ELECTRONICS $5,833.51 SPARKPOINT INNOVATIONS $11,806.70 SPECIAL OLYMPICS TEXAS INC $990.00 SPECIAL TEES BY DESIGN $296.50 SPECIAL T'S $2,548.00 SPECTRUM SPORTS INTL INC $215.30 SPEECH & LANGUAGE CENTER $1,616.00 SPEECH CORNER $94.91 SPEECH SPECIALISTS OF $349,359.00 SPENCER CRENSHAW $16.26 SPIRAL BINDING CO INC $23,580.67 SPIRIT MONKEY LLC $22,900.00 SPLASHTOWN SAN ANTONIO $13,220.40 SPORTS AUTOMATION $330.00 SPORTS IMPORTS $4,453.74 SPORTS NETWORK INTL INC $400.00 SPRINGSHARE LLC $8,238.00 SPURS SPORTS & ENTERTAINMENT $9,295.00 ST MARYS HALL AP SUMMER $22,200.00 STACEY ALLIE $534.35 STACEY G MORRISON $68.97 STACEY GETMAN $75.00 STACEY HUNT $75.00 STACEY HURT $74.18 STACEY KNUDSON $732.26 STACEY LONG $75.00 STACEY M GLOVER $75.00 STACEY MOORE $2,773.50 STACEY MORRISON $174.00 STACEY PURKISS $75.00 STACEY SEBESTA $649.94 STACIE KOEHLER $75.00 STACIE L ENNIS $75.00 STACY L MERCADO $262.45 STACY RANGEL $650.00 STACY-JANETTE CONSTANTINO $6,240.00 STAFF DEVELOPMENT FOR $7,154.00 STAGE PARTNERS LLC $490.00 North East Independent School District Year-to-date Check Register 7/1/2016 - 5/31/2017

Vendor Name Amount STAN A GILLESPIE $75.00 STAND UP INC $5,000.00 STANDARD STATIONERY SUPPLY CO $23,347.40 STAR SHUTTLE CHARTER $41,196.90 STARR VANKEUREN $29.27 STATE INDUSTRIAL PRODUCTS $1,555.20 STAYMOBILE $2,497.98 STEFANIE GORNER $75.00 STEFANIE R SHEDROCK $209.00 STEFANNE TEAGUE-LOFTON $1,064.37 STEFANO ROSELLINI $402.80 STEINWAY PIANO GALLERY $16,146.00 STELLA GONZALES $124.94 STENHOUSE PUBLISHERS $8,437.70 STEPHANIE A MARTIN $75.00 STEPHANIE A SAMMON $43.93 STEPHANIE BERUBE $482.67 STEPHANIE BLUE $181.45 STEPHANIE BRATTON $71.37 STEPHANIE CHEW-BARAJAS $75.00 STEPHANIE COSTILLA $75.00 STEPHANIE CRAIG $75.00 STEPHANIE DESMARAIS $309.92 STEPHANIE EICKMAN $75.00 STEPHANIE FAULKNER $2,548.26 STEPHANIE GARZA $600.02 STEPHANIE GREATHOUSE $100.00 STEPHANIE GREEN $344.11 STEPHANIE HEINCHON $1,365.77 STEPHANIE KING $229.99 STEPHANIE L JAMERSON $11.61 STEPHANIE M MORENO $71.78 STEPHANIE MURRAY $90.00 STEPHANIE PARKER $75.00 STEPHANIE RAMIREZ-MALDONADO $12.99 STEPHANIE RICE $365.33 STEPHANIE RIZZO $75.00 STEPHANIE RYDER $75.00 STEPHANIE TIPS $70.80 North East Independent School District Year-to-date Check Register 7/1/2016 - 5/31/2017

Vendor Name Amount STEPHEN ALBERT $492.46 STEPHEN BARLOW $135.00 STEPHEN BECKER $125.00 STEPHEN DAVID KRASHEN $2,500.00 STEPHEN E BROWN $1,495.00 STEPHEN FOSTER $75.00 STEPHEN GIBBS $72.70 STEPHEN HINGLETON $292.74 STEPHEN ILARDI $3,000.00 STEPHEN JOHN HRDLICKA JR $1,345.00 STEPHEN KIRK $279.97 STEPHEN KRUGER $465.00 STEPHEN MANDACINA $40.00 STEPHEN MCCRACKEN $40.00 STEPHEN TOVAR $7.00 STEPHEN WATSON $465.67 STEPHEN WILLIS JENNINGS $455.00 STERICYCLE INC $1,671.29 STEVE CONRAD $355.00 STEVE SPANGLER SCIENCE $249.00 STEVE WEISS MUSIC $7,533.20 STEVEN A HOSEK $128.62 STEVEN AGUILAR $360.00 STEVEN ANDERSON $285.00 STEVEN GONZALES $75.00 STEVEN MACHA $525.00 STEVEN MAGADANCE $88.00 STEVEN ORTIZ $328.00 STEVEN R MOON $75.00 STEVEN W SPREEN $75.00 STEVEN W TENNISON $1,654.21 STEVEN WILLAFORD $90.50 STEVEN ZIMMERMAN $60.00 STEWART MACDONALD $107.97 STIFEL, NICOLAUS & COMPANY $257,356.89 STONE OAK FLORIST $6,685.45 STONE OAK PROPERTY OWNERS $464.00 STONHARD $37,311.40 STORYBOOK THEATRE $700.00 North East Independent School District Year-to-date Check Register 7/1/2016 - 5/31/2017

Vendor Name Amount STREAMLINE AQUATICS $3,170.00 STRINGTHEORY6 LLC $2,009.70 STROZESKI ENTERPRISES $3,600.00 STUART GUTHRIE $842.43 STUDIES WEEKLY INC $4,025.18 STUDIO ONE DANCE CENTER LLC $12,880.00 STURDISTEEL CO $79,975.00 SU JIN CHOI $74.97 SU-AN YANG $650.00 SUBWAY #13673 $162.50 SUGAR FOODS CORP $6,667.92 SUGEY RAMOS $66.15 SUMMER CERVENKA $75.00 SUMMER KRETZ $75.00 SUMMIT ELECTRIC SUPPLY $17,004.16 SUN CITY TEXAS COMMUNITY ASSN $735.00 SUNBELT RENTALS INC $3,321.00 SUNNY SKY PRODUCTS LLC $3,272.00 SUNRISE POTTERY $173.60 SUNTEX INTL $1,249.00 SUPER BAKERY $78,879.80 SUPER DUPER SCHOOL CO $4,452.90 SUPERGLASS $105.00 SUPERIOR ROOFING & CONST CO $799,263.93 SUPPLYWORKS $2,555.66 SUPREME IMAGE SILKSCREEN $2,300.00 SURVEYMONKEY COM LLC $703.00 SUSAN ANDERSON $68.24 SUSAN BRANTLEY $75.00 SUSAN CARLSON $267.52 SUSAN FERRIS $75.00 SUSAN H WASIAK $1,913.27 SUSAN LACKORN $331.38 SUSAN M DIAZ $111.28 SUSAN M ZAVALA $334.98 SUSAN PLATT $75.00 SUSAN RECK $75.00 SUSAN RENDON $64.94 SUSAN STEVENS CRUMMEL $3,000.00 North East Independent School District Year-to-date Check Register 7/1/2016 - 5/31/2017

Vendor Name Amount SUSAN W ASHINHURST $965.00 SUSAN WATSON $6,250.00 SUSANA P TABLADA $58.96 SUSANNE N LARSEN $75.00 SUSTAINABLE FOOD CENTER INC $329.39 SUZANNE A WALKER $239.71 SUZANNE DENNY $815.81 SUZANNE KISSLING $75.00 SUZANNE RANDOLPH $75.00 SUZANNE REYES $230.09 SUZUKI CORP $1,177.00 SWEETWATER $4,638.24 SWIFF TRAIN CO $87.32 SWIMFREAK $45,972.00 SYDNEY GLENN $170.58 SYLVIA A GALLEGOS $17.23 SYLVIA BOGGESS $75.00 SYLVIA FARBER $450.00 SYLVIA KUWAMURA $190.00 SYLVIA RODRIGUEZ $296.04 SYLVIA SANCHEZ $125.78 SYLVIA SANDOVAL $75.00 SYNTHIA AVILA $73.03 SYSCO CENTRAL TEXAS INC $392,957.89 T & S AMUSEMENTS $1,455.00 T O DEVILBISS MANUFACTURING $257.44 TABB TEXTILE CO INC $330.00 TABITHA HOLLMAN $302.48 TABITHA LOPEZ $75.00 TACO CABANA $6,051.94 TALKTOOLS LLC $265.00 TAMARA HENDERSON $484.78 TAMARA K FLACK $75.00 TAMERA L BARBA $284.00 TAMI GARCIA $75.00 TAMI GREENWOOD $75.00 TAMI SHAW $602.01 TAMIRIS DOS SANTOS NASCIMENTO $109.84 TAMMI LEWIS $75.00 North East Independent School District Year-to-date Check Register 7/1/2016 - 5/31/2017

Vendor Name Amount TAMMIE LOCHAMY-ANDRIEN $2,000.00 TAMMILE GOODMAN $75.00 TAMMY FRAZIER $66.60 TAMMY JONES $5,805.00 TAMMY PUNDT $69.02 TAMMY V GOMEZ $116.71 TAMRA L WHITFORD $73.17 TAMS WITMARK MUSIC LIBRARY INC $6,737.78 TANDUS CENTIVA INC $48,639.70 TANGIBLE PLAY INC $4,263.00 TANNIA A MANCILLAS $45.94 TANNY RATNAYEKE $75.00 TANYA NORRIS $75.00 TARA BAILEY $98.01 TARA SILVERS $75.00 TARA WIATREK $72.19 TARA WICKETTS LOPEZ $311.66 TARYN STRAHL $140.00 TASTY BRANDS $290,785.78 TATIANA HUANG $75.00 TATIANA PEACHER $75.00 TAYLOR A EDDINGTON $75.00 TAYLOR LAUFENBERG $53.87 TEACHER CREATED MATERIALS $81,849.27 TEACHER CREATED RESOURCES $52.44 TEACHERS COLLEGE PRESS $1,221.26 TEACHERS CURRICULUM INSTITUTE $698.50 TEACHERS DISCOVERY $3,402.77 TEACHING CHANNEL $1,940.00 TEACHING STRATEGIES INC $21,568.78 TEACHING SYSTEMS INC $173.31 TEAM EXPRESS $2,595.00 TEAM UNIFY LLC $399.00 TEAMABILITY INC $14,790.00 TECHNICAL LABORATORY SYSTEMS $166,100.00 TECHNOLOGY INTEGRATION GROUP $1,031.23 TEKA MOLINO $1,995.00 TELERIK INC $2,544.90 TEMPEST MUSICAL INSTRUMENTS $12,185.00 North East Independent School District Year-to-date Check Register 7/1/2016 - 5/31/2017

Vendor Name Amount TENNIS OUTLET $257.95 TERANCE COLQUITT $269.60 TERESA BROWN $1,003.64 TERESA DIAZ $75.00 TERESA MACHU $607.05 TERESA MARTINEZ $147.30 TERESA ZARAGOZA $75.00 TERI MENDEZ $71.78 TERRA NOVA VIOLINS $22,079.25 TERRACON CONSULTANTS INC $113,165.00 TERRANCE HAWKINS $115.00 TERRANCE PARSON $255.00 TERRENCE D LITTLEFIELD $180.00 TERRENCE J STEIMLE $75.00 TERRI CASEY $304.49 TERRI CHIDGEY $1,456.14 TERRI KJAR $100.00 TERRI PITTS $430.44 TERRI WILLEFORD $75.00 TERRIE BUCK $877.78 TERRY AYALA $75.00 TERRY DON CHASE $90.00 TERRY G CLICK $209.00 TERRY G CLICK JR $255.00 TERRY LANE BURRIS III $815.00 TERRY PEEL $374.75 TESSA GONZALEZ $98.20 TEST SENSE LLC $1,375.00 TESTING SPECIALTIES INC $124,366.20 TESTOUT CORP $6,385.00 TESTROCKER INC $40,500.00 TEXAS A&M AGRILIFE EXTENSION $3,637.50 TEXAS A&M UNIV $8,795.00 TEXAS AIR PRODUCTS LTD $677.00 TEXAS AIR SYSTEMS $34,362.96 TEXAS ALTERNATOR STARTER $3,893.38 TEXAS ART EDUCATION ASSN $3,970.00 TEXAS ASSN FOR ALTERNATIVE $985.00 TEXAS ASSN FOR BILINGUAL EDUC $1,660.00 North East Independent School District Year-to-date Check Register 7/1/2016 - 5/31/2017

Vendor Name Amount TEXAS ASSN FOR HEALTH PHYSICAL $21,830.00 TEXAS ASSN FOR LANGUAGE $700.00 TEXAS ASSN FOR LITERACY $1,225.00 TEXAS ASSN FOR PUPIL TRANSPORT $1,270.00 TEXAS ASSN FOR SCHOOL $400.00 TEXAS ASSN FOR SUPERVISION $588.00 TEXAS ASSN FOR THE GIFTED $315.00 TEXAS ASSN FUTURE FARMERS OF $5,250.00 TEXAS ASSN OF ADMIN & $600.00 TEXAS ASSN OF PUBLIC SCHOOLS $108,136.36 TEXAS ASSN OF SCHOOL ADM $10,777.00 TEXAS ASSN OF SCHOOL BOARDS $3,080.30 TEXAS ASSN OF SCHOOL BUS TECH $1,540.00 TEXAS ASSN OF SCHOOL BUSINESS $12,265.00 TEXAS ASSN OF SCHOOL PERSONNEL $340.00 TEXAS ASSN OF SECONDARY SCHOOL $9,590.00 TEXAS ASSN OF SPORTS OFFICIALS $375.00 TEXAS ASSN OF SUPERVISORS OF $1,030.00 TEXAS BUSINESS PRODUCTS $55.84 TEXAS CAMPAIGN TO PREVENT TEEN $596.00 TEXAS CHAPTER OF THE INTL ASSN $1,000.00 TEXAS CHEER DANCE $5,513.20 TEXAS COMMISSION ON LAW $595.00 TEXAS COMPTROLLER OF PUBLIC $100.00 TEXAS COMPUTER EDUCATION ASSN $8,397.00 TEXAS COUNCIL FOR THE SOCIAL $1,155.00 TEXAS COUNCIL OF TEACHERS OF $840.00 TEXAS COUNSELING ASSN $1,360.00 TEXAS DEPT OF AGRICULTURE $250.00 TEXAS DEPT OF INSURANCE $775.00 TEXAS DEPT OF LICENSING & $7,735.00 TEXAS DEPT OF PUBLIC SAFETY $18,288.00 TEXAS DEPT OF STATE HEALTH SVC $1,288.00 TEXAS DISPOSAL SYSTEMS INC $126,113.34 TEXAS DOCUMENT SOLUTIONS $419,457.09 TEXAS DOCUMENT SOLUTIONS INC $3,733,088.86 TEXAS EDUCATION AGENCY DPS $1,030.58 TEXAS EDUCATION NEWS $2,150.00 TEXAS EDUCATIONAL SOLUTIONS $750.00 North East Independent School District Year-to-date Check Register 7/1/2016 - 5/31/2017

Vendor Name Amount TEXAS ELEMENTARY PRINCIPALS & $20,009.00 TEXAS FACILITIES COMMISSION $425.00 TEXAS FLEET FUEL $135,920.11 TEXAS FOREIGN LANGUAGE ASSN $495.00 TEXAS HIGH SCHOOL COACHES $3,560.00 TEXAS HOMELESS NETWORK $350.00 TEXAS INDUSTRIAL RADIATOR INC $6,888.00 TEXAS INSTRUMENTS INC $560.00 TEXAS INTERSCHOLASTIC SWIMMING $1,074.00 TEXAS INVITATIONAL $150.00 TEXAS K-12 CTO COUNCIL $100.00 TEXAS LIBRARY ASSN $1,968.00 TEXAS LOCK & DOOR CLOSER INC $64,059.09 TEXAS LUTHERAN UNIVERSITY $3,907.50 TEXAS MATH & SCIENCE COACHES $1,165.00 TEXAS MONARCH MANAGEMENT $15,500.00 TEXAS MULTI CHEM LTD $513,301.25 TEXAS MUSIC EDUCATORS ASSN $1,548.00 TEXAS NO SLIP $1,993.00 TEXAS OUTDOOR EDUCATION ASSN $1,050.00 TEXAS PRIDE MARKETING $3,245.56 TEXAS PSYCHOLOGICAL & $4,000.00 TEXAS RENAISSANCE FESTIVAL $369.00 TEXAS RV SUPPLY $9,774.77 TEXAS SCENIC CO $44,449.16 TEXAS SCHOOL ADMINISTRATORS $9,472.00 TEXAS SCHOOL ALLIANCE $21,200.00 TEXAS SCHOOL NURSE ADMIN ASSN $260.00 TEXAS SCHOOL PUBLIC RELATIONS $4,964.00 TEXAS SHADE FACTORY INC $34,031.96 TEXAS SHAKESPEARE FESTIVAL $2,300.00 TEXAS SOCIAL SECURITY PROGRAM $35.00 TEXAS SPEECH COMMUNICATION $335.00 TEXAS SPEECH LANGUAGE HEARING $1,000.00 TEXAS STATE AQUARIUM $900.00 TEXAS STATE ATHLETIC TRAINERS $425.00 TEXAS STATE BILLING SERVICES $103,155.35 TEXAS STATE FLORIST'S ASSN $13,300.00 TEXAS STATE LIBRARY ARCHIVES $17,009.75 North East Independent School District Year-to-date Check Register 7/1/2016 - 5/31/2017

Vendor Name Amount TEXAS STATE MATHEMATICS LEAGUE $90.00 TEXAS STATE UNIV $5,831.00 TEXAS STRINGS® $740.00 TEXAS TECH UNIV $9,620.00 TEXAS TOLLWAYS $87.54 TEXAS TOWING $158.00 TEXAS TRANSPORTATION MUSEUM $264.00 TEXAS TYPE $2,936.26 TEXAS VETERINARY MEDICAL $375.00 TEXAS WILSON OFFICE FURNITURE $58,043.81 TEXDOOR LTD $7,737.21 TEXNET TX Comptr Sales Tax $138,868.09 TEXTBOOK WAREHOUSE $9,059.26 TGA NORTH SAN ANTONIO $38,740.00 THAD ZIEGLER GLASS LTD $329.79 THADDEUS CHASE $990.00 THAI SANDERS $380.00 THE BANK OF NEW YORK MELLON $29,454,200.00 THEA PLATZ $1,733.52 THEATRICAL RIGHTS WORLDWIDE $4,776.00 THELMA RANEY $39.48 THEODORE RISINGER $121.77 THERAPRO INC $33.47 THERAPY SHOPPE INC $284.72 THERESA A ALFORD $1,452.00 THERESA C PROSCELLE $25.11 THERESA GRUNDY $641.95 THERESA JAMES $17.00 THERESA MURPHEY $543.50 THERESA SALDANA $1,055.45 THERESA SANCHEZ $425.30 THERESA STEWART $757.41 THERESA THOMAS $75.00 THERESE HEARN $75.00 THERESE M SHIELDS $954.22 THOMAS A CALES $490.00 THOMAS A COOPER $485.00 THOMAS ANTHONY CARROLA $22.81 THOMAS CARSON SR $1,925.00 North East Independent School District Year-to-date Check Register 7/1/2016 - 5/31/2017

Vendor Name Amount THOMAS CASTILLO JR $115.00 THOMAS ECKHOFF $140.00 THOMAS G MARTINEZ $300.00 THOMAS G SMOGUR $174.00 THOMAS HOY $1,080.00 THOMAS JEFFREY MCAFEE $755.00 THOMAS JOHNSON $718.26 THOMAS KERESZTURY $175.00 THOMAS L HAMMOND $220.00 THOMAS M REIN $1,400.00 THOMAS MCCLOY $187.55 THOMAS MURRAY DEMOOR $4,000.00 THOMAS RITTHAIER $40.00 THOMAS YARRINGTON $75.00 THOMPSON PRINT & MAILING $270.00 THOMSON WEST $408.00 THOUSAND OAKS BOWL $1,314.00 TIBBY CARROLL $325.00 TIFFANY CRISTO $75.00 TIFFANY DOEGE $72.88 TIFFANY GOMEZ $75.00 TIFFANY JOHNSON $736.44 TIM BARCLAY $725.00 TIM SHULER $375.64 TIM YARBROUGH $405.00 TIME $8,904.60 TIME WARNER CABLE $968,550.92 TIMOTHA GREER $808.12 TIMOTHY A CLARKSON $225.00 TIMOTHY ALAN BYERLY $65.00 TIMOTHY BROWN $96.07 TIMOTHY C LOESCH $550.00 TIMOTHY J EHRLICH $210.00 TIMOTHY J HADDIX $835.00 TIMOTHY KITTERMAN $75.00 TIMOTHY L FLORES $186.63 TIMOTHY MATTHEWS $68.39 TIMOTHY R SZUSZKA $220.00 TIMOTHY WOODS $3,201.17 North East Independent School District Year-to-date Check Register 7/1/2016 - 5/31/2017

Vendor Name Amount TINA BARAJAS $344.92 TINA GALINDO $75.00 TINA M FINLEY $49.00 TINA PAGAN $112.90 TLT HOLDINGS LLC $717.00 TMC CLEANERS AND TAILORS $2,059.50 TOAN VAN DINH $645.00 TOD ANTHONY DICKS $5,939.12 TODD BLOOMER $415.50 TODD G STEVENS $525.00 TODD HAMILTON $590.00 TODD PATRICK HELMER $265.00 TOKIKO POWELL $73.66 TOLEDO PHYSICAL EDUCATION $358.92 TOM GUERINGER $595.00 TOM HARRIS $540.00 TOM KELLY $120.00 TOM SCHULTZ $270.00 TONI L VENENGA $37.75 TONI ROCHELEAU $124.13 TONIA M EASLEY $75.00 TONY ERIC HALL $95.00 TONY GONZALES $407.00 TONY SCHAFER $1,060.00 TONY THOMAS $335.00 TONY THOMPSON $1,570.00 TOOL MART INC $38,907.79 TOOL TECH INDUSTRIAL MACHINE $33,448.51 TOP SOX $2,844.00 TOPSIDE CONTRACTING $167,728.00 TORRIE PERRY $95.00 TOSHIBA BUSINESS SOLUTIONS USA $35,658.00 TOTAL PERFORMANCE INC $740.77 TOUCHTONE COMMUNICATIONS INC $2,223.07 TOY DEPOT $425.87 TRACEY B ABEL $75.00 TRACEY HECHLER $84.56 TRACEY MORENO $75.00 TRACEY SPURGEON $2,852.54 North East Independent School District Year-to-date Check Register 7/1/2016 - 5/31/2017

Vendor Name Amount TRACI HOFFMANN $75.00 TRACI ROYAL $231.49 TRACIE JENNESS $2,092.12 TRACIE KUENZI $21.98 TRACY CASHAW $72.51 TRACY FAZZONE $89.27 TRACY MCDONALD $75.00 TRACY QUIROGA $75.00 TRACY ROBINSON $75.00 TRACY SPRUILL $75.00 TRACY THOMAS $594.21 TRAIL OF BREADCRUMBS $8,000.00 TRANE $672,698.86 TRANG WATT $75.00 TRANSFINDER $7,700.00 TRANSLATION AND INTERPRETATION $79,582.50 TRANSUNION RISK AND $1,214.00 TRAVIS L LIPSCOMB $96.77 TRAVIS PLATT $277.81 TRAVIS TILE SALES INC $8,849.18 TREMAIN LAMONT WILLIAMS $220.00 TREVIN ROMING $1,100.00 TREVOR LOOMIS $1,924.61 TREY CLARK $75.00 TREY HOLMES $120.00 TREYDELL GATHERS $95.00 TRI ED DISTRIBUTION INC $54,604.12 TRIANGLE REPRODUCTIONS OF $49,350.35 TRIARCO $2,686.24 TRIFECTA CONTRACTING GROUP LLC $247,389.70 TRINA A HEIM $2,999.41 TRINIQUA L COLLINS $206.25 TRINITY UNIV $55,812.50 TRIPLE S STEEL SUPPLY CO $2,353.84 TRISTA L DETAMORE $75.00 TROXELL COMMUNICATIONS INC $12,846.10 TROY EVERLING $75.00 TROY GROUP INC $8,228.00 TROY J ABRAMS $3,033.20 North East Independent School District Year-to-date Check Register 7/1/2016 - 5/31/2017

Vendor Name Amount TROY J RAMIREZ $1,182.02 TROY L MCGATH $210.00 TROY MOSBY $165.00 TROY REICHLING $8.49 TROY WILLIAM SCZECH $532.00 TRUE NATURAL FOODS $35,575.20 TUCKER FURLOW $130.73 TULITA HARRIS $1,781.25 TUMBLEWEED PRESS INC $11,477.00 TURKETT LAW OFFICE PLLC $3,000.00 TURNER ROOFING $297,015.00 TURNITIN LLC $39,547.50 TUSCANY HEIGHTS HOMEOWNERS $4,253.27 TWIG BOOK SHOP $661.36 TX FOOD SAFETY SOLUTIONS INC $3,058.00 TYFANI PICKETT $144.18 TYLER GREENE $75.00 TYLER J GUELDNER $75.00 TYLER PRICE $1,865.97 TYLER SHOESMITH $464.57 TYRONE ANDERSON $830.00 TYRONE KING $160.00 TYRONE PARKER JR $565.00 TYSON FOODS INC $511,791.16 TYSON SCOTT HINCKLEY $275.00 U S BANK NATIONAL ASSOCIATION $13,953,431.39 U S FOODSERVICE INC $2,518.00 U S S LEXINGTON $1,117.95 U S WHOLESALE PRODUCTS $5,800.00 UDELL WHITLEY $5,225.00 ULINE INC $5,539.37 ULRIKA DELAUNAY $748.58 UN MANNED PROPULSION CORP $5,757.88 UNDERGROUND SERVICES INC $2,940.00 UNITED ISD $168.00 UNITED REFRIGERATION INC $23,960.00 UNITED RENTALS NORTH AMERICA $7,618.75 UNITED SITE SERVICES OF TX INC $632.14 UNITED STATES POSTAL SERVICE $87,645.00 North East Independent School District Year-to-date Check Register 7/1/2016 - 5/31/2017

Vendor Name Amount UNITED WAY OF SAN ANTONIO $10.00 UNIV INTERSCHOLASTIC LEAGUE $70,229.20 UNIV OF NORTHERN COLORADO $1,000.00 UNIV OF TEXAS AT ARLINGTON $1,500.00 UNIV OF TEXAS AT AUSTIN $92,625.06 UNIV OF TEXAS AT SAN ANTONIO $43,768.19 UNIV OF TEXAS AT TYLER $225.00 UNIV OF TEXAS HEALTH SCIENCE $38,285.00 UNIV OF TEXAS RIO GRANDE $540.00 UNIV OF THE INCARNATE WORD $1,300.00 UNIVERSAL FORMS TOPS INC $1,718.49 UNIVERSITY HEALTH SYSTEM $209.00 UPSTREAM THINKING LLC $139,337.50 US BANK NA $2,052,880.00 US GAMES INC $12,674.45 US HIGH SCHOOL BOWLING $420.00 US SCHOOL SUPPLY INC $1,604.45 USA MOBILITY WIRELESS INC $6,930.00 UTILITY MANAGEMENT SERVICES $1,800.00 UVALDE HIGH SCHOOL $32.79 V FIT PRODUCTIONS $5,684.00 V H BLACKINTON & CO INC $7.50 VAALER CREEK GOLF CLUB $240.00 VALERIA STEINBARTH $333.47 VALERIE BARRERA $95.00 VALERIE DELEON $48.30 VALERIE DIEP $993.31 VALERIE L MILLER $744.64 VALERIE RUEDA $746.04 VALLEY SPEECH LANGUAGE AND $2,986.10 VALLEY VIEW ISD $1,000.00 VANCE W BRYAN JR $120.00 VANESSA BARRIOS $72.78 VANESSA C CANTU $30.00 VANESSA E JIMENEZ $75.00 VANESSA M KERR $75.00 VANESSA MARELLI $75.00 VANESSA TERRAZAS $178.08 VANESSA VILLARREAL $225.00 North East Independent School District Year-to-date Check Register 7/1/2016 - 5/31/2017

Vendor Name Amount VARS POPE $546.64 VARSITY SPIRIT FASHIONS $50,665.74 VECTOR CONCEPTS $3,335.64 VERIZON WIRELESS $17,394.23 VERMEER EQUIPMENT OF TEXAS INC $3,064.62 VERNIER SOFTWARE TECH $12,471.83 VERNON FRIDAY JR $1,175.00 VERNON SALDANA MOYA $625.00 VERONICA BLEND $656.15 VERONICA CANFIELD $637.62 VERONICA DE LA GARZA $72.69 VERONICA DEPOYSTER $75.00 VERONICA DUFFY $390.18 VERONICA GONZALES $70.93 VERONICA LOPEZ $75.00 VERONICA LYNN SEPEDA $1,000.00 VERONICA M HELLAMNS $181.26 VERONICA M MANSFIELD $10.70 VERONICA SCHMITTOU $261.11 VERONICA VILLARREAL $1,325.81 VERTICAL SCHOOL PARTNERS LP $12,500.00 VEX ROBOTICS INC $6,288.26 VIA METROPOLITAN TRANSIT $25,039.35 VICKI CRAIG $75.00 VICKI HALL $75.00 VICKI LORRAINE VILLATORO $205.00 VICTOR CARL STOLHANDSKE $1,032.50 VICTOR CASARES $551.80 VICTOR COTA $1,425.00 VICTOR M ESCAMILLA $32.46 VICTOR VALERIO SANTOS $195.00 VICTORIA ANN CHAMPION $295.00 VICTORIA E POOL $71.38 VICTORIA E PORTILLO $75.00 VICTORIA LANE $69.08 VICTORIA LOPEZ $75.00 VICTORIA R REYES $284.00 VICTORIA R WIATREK $71.45 VICTORIA WATSON $41.28 North East Independent School District Year-to-date Check Register 7/1/2016 - 5/31/2017

Vendor Name Amount VICTORY SALES & MARKETING $125.00 VIKING TENNIS ASSN $525.00 VIKTORIA MOKEYEVA $1,120.00 VINCENT JARZOMBEK $105.00 VIOLET HENNEY MARLOWE $75.00 VIRGEN C RIVERA $75.00 VIRGINIA ALVAREZ $75.00 VIRGINIA WALSH $75.00 VIRIDIANA MARTINEZ $75.00 VISTA HIGHER LEARNING $59.83 VITALSMARTS LC $7,980.70 VOCATIONAL AGRICULTURE $3,000.00 VOICES FOR CHILDREN OF $80.00 VOLLEYBALL & MORE $3,755.50 VORTEX INDUSTRIES LTD $800.00 VS ATHLETICS $8,371.86 W&B SERVICE CO $15,078.64 WACO I S D $21.00 WADE WAGNER $685.00 WAGNER HIGH SCHOOL $420.00 WALATOWA VISITOR CENTER $2,527.00 WALLACE PACKAGING LLC $14,472.00 WALSH GALLEGOS TREVINO RUSSO & $1,285.00 WALTER JOHNSON $75.00 WALTON DISTRIBUTING CO INC $2,397.85 WANDA M BIBLES $2,500.00 WANDA STIGGER $75.00 WARD KOSTEK $270.00 WARD'S SCIENCE $18,680.36 WASHING EQUIPMENT OF TEXAS $141.08 WASHINGTON MUSIC SALES CTR INC $7,452.15 WASHINGTON UNIV IN ST LOUIS $250.00 WASTE MANAGEMENT OF TEXAS INC $554,446.83 WATCH D O G S $709.15 WATSON LABEL PRODUCTS $850.85 WAYNE A MCVAY $130.00 WAYNE GARCIA $1,010.00 WEBBCO ENTERPRISES LLC $158,515.00 WEBCO PACKAGING INC $46,368.00 North East Independent School District Year-to-date Check Register 7/1/2016 - 5/31/2017

Vendor Name Amount WEI CHEN LIN $2,800.00 WEISSMANS DESIGNS FOR DANCE $253.63 WELDING MACHINE & TORCH REPAIR $494.93 WELLNESS COUNCIL OF AMERICA $305.73 WELLS FARGO $1,051,119.18 WELLS FARGO - P CARD WIR $11,317.15 WENDELL DAVIS & ASSOCIATES $18,000.00 WENDY HOWK $753.42 WENDY HUDSON $51.87 WENGER CORP $38,707.00 WERK COOK $248.16 WESLEY BRANDON $1,005.00 WESLEY F BOOTH $1,334.00 WESLEY HAUSENFLUKE $64.98 WESLEY RYAN $667.55 WESSELY THOMPSON HARDWARE INC $789.00 WEST MUSIC $20,167.38 WESTBROOK METALS INC $2,397.26 WESTERN PSYCHOLOGICAL SERVICES $6,988.46 WESTIN RIVERWALK HOTEL $9,172.30 WESTONE $1,079.55 WEVIDEO INC $224.00 WHALEY PARTS & SUPPLY $433.11 WHEELS & FITNESS IN MOTION $13,733.19 WHITEBOX LEARNING $35,117.29 WHITING-TURNER CONTRACTING CO $225,995.00 WHITLOCK $271,559.88 WHITLOCK PACKAGING CORP $15,280.00 WHITNEY STANCHAK $75.00 WHOLE CHILD LEARNING CO $4,153.80 WHYTRY LLC $796.00 WICK FLOOR MACHINE CO INC $59,823.82 WIESER EDUCATIONAL $406.89 WILBERT FREEMAN JR $390.00 WILBERT L AARON JR $75.00 WILLIAM BEN RIVERS $695.00 WILLIAM CLOUSE $232.00 WILLIAM CUNNINGHAM $83.54 WILLIAM D MAJORS $183.00 North East Independent School District Year-to-date Check Register 7/1/2016 - 5/31/2017

Vendor Name Amount WILLIAM D MCCORMICK III $360.00 WILLIAM DEAN $150.00 WILLIAM F HALL JR $480.00 WILLIAM H BARNES III $362.00 WILLIAM J GARCIA $75.00 WILLIAM JARED HIGDON $2,560.00 WILLIAM L CRABTREE $870.00 WILLIAM LYNCH $50.00 WILLIAM NELSON BARNES $378.60 WILLIAM OSWALD $122.86 WILLIAM PARR $134.67 WILLIAM SPURGEON $999.60 WILLIAM V MACGILL CO $11,495.31 WILLIAM ZABICKI $1,478.00 WILLIE DEMBY $140.00 WILLIE FITZGERALD $105.00 WILLIE J ADAMS $135.00 WILLIE M RUDD $75.00 WILLIE ROYCE PARKER $125.00 WILLIE T FLOWERS JR $900.00 WILMA PAYNE $231.50 WILSONART LLC $4,218.04 WIMBERLEY ISD $5,069.00 WIN WELL TENNIS $735.00 WINDCREST GOLF CLUB INC $2,388.00 WINDCREST OPTIMIST CLUB $320.00 WINDSTREAM $34,800.61 WINFIELD ACADEMY $440.00 WINFIELD SOLUTIONS LLC $24,412.13 WINSTON SCHOOL SAN ANTONIO $65.00 WINZER FRANCHISE CO $44.32 WISS JANNEY ELSTNER ASSOCIATES $498,705.75 WITTE MUSEUM $2,025.50 WM RECYCLE AMERICA LLC $4,298.32 WOLF TRAP FOUNDATION FOR THE $12,888.57 WOLVERINE SPORTS $46.46 WONDER WORKSHOP INC $749.95 WOODCRAFT $5,213.02 WOODS BRASS WORKS $7,830.00 North East Independent School District Year-to-date Check Register 7/1/2016 - 5/31/2017

Vendor Name Amount WOODWIND BRASSWIND $19,750.46 WOODYARD PUBLICATIONS CO $1,942.50 WORK LOSS DATA INSTITUTE $500.00 WORLD AFFAIRS COUNCIL OF SAN $150.00 WORLD WIDE IMAGING SUPPLIES $21,562.35 WORLDWIDE EXPRESS $4,209.55 WORLDWIDE LANGUAGES & $8,270.50 WORTHINGTON CONTRACT FURN LP $5,670.00 WORTHINGTON DIRECT $11,181.88 WOW BRANDING $8,007.53 WRITE TOOLS LLC $14,130.50 WRITING ACADEMY LLC $23,034.00 XAVIER CHAVEZ $915.74 XAVIER V GARZA $250.00 XEROX CORP $12,879.52 XLPRINT USA LLC $3,732.00 XUELING XU $1,373.46 XZAVIAR JACKSON $190.00 YAMILA MILLER $256.85 YASLEITZA RIVERA-NATAL $1,494.62 YCHLINDRIA S DOLCE $165.00 YESENIA DEL ANGEL $75.00 YESICA MATA $75.00 YGNACIA CAPETILLO $75.00 YIGIT CESUR $449.09 YOAKUM ISD $1,213.62 YOANA DE LOS SANTOS $55.00 YOGINOS YOGA FOR YOUTH $2,144.50 YOLANDA JIMENEZ $75.00 YOLANDA LAWRENCE $442.00 YOLANDA VANNESS $75.00 YOONA CHOI $75.00 YOU NAME IT SPECIALTIES INC $4,216.32 YOUNES KHAMIR $377.00 YOUNG BROS FIRE PROTECTION $1,186.00 YOUNG CHEFS ACADEMY $765.00 YOUTHLIGHT INC $197.84 YU CHEN TANG $75.00 YUKA KATO $1,396.48 North East Independent School District Year-to-date Check Register 7/1/2016 - 5/31/2017

Vendor Name Amount YVETTE DEBOLT $27.49 YVETTE ENGSTROM $115.00 YVETTE MORALES $75.00 YVONNE A RIOS $150.00 YVONNE MARKS $75.00 YVONNE PLEASANT-SHELF $592.45 YVONNE S KERANEN $253.28 YVONNE SIFUENTEZ $75.00 ZACHARY JAMES STEPAN $162.00 ZANE CARROLL $75.00 ZANER BLOSER EDUCATIONAL $3,202.59 ZDT'S AMUSEMENT PARK $7,216.20 ZEENA ROSSI $28.89 ZENAIDA DREW $75.00 ZEP SALES SERVICE $3,383.78 ZHEN JI $1,280.83 ZIOS ITALIAN KITCHEN $284.90 ZIPGRADE LLC $1,048.50 ZONIA R GONZALEZ $99.90 ZOOMAGINATION LLC $500.00 GRAND TOTAL $326,234,838.18