Non Payroll Expenditures - April 2014 Customer Check Date Payment Amt 195 Lumber Company 04/01/2014 59.11 3P Learning 04/22/2014 2,520.00 4Front Network Technology Incorporated 04/08/2014 6,560.00 4Imprint Incorporated 04/22/2014 1,661.07 A & D Tests, Incorporated 04/15/2014 11,121.00 A C Blunt 04/08/2014 118.90 Able Jons 04/22/2014 223.00 Access Lift & Service Company 04/01/2014 4,672.00 Ace Mart Restaurant Supply Company Inc 04/22/2014 282.33 Ackerman Brandie 04/01/2014 100.00 Acp International Dba Sa-So 04/08/2014 288.51 Act Incorporated 04/08/2014 250.00 Adam Anna 04/15/2014 64.90 Adam Ursula 04/22/2014 121.30 Adams Traci 04/01/2014 77.90 Advance Pierre Foods Inc 04/01/2014 6,344.00 Advance Pierre Foods Inc 04/22/2014 6,323.20 Advanced Technologies Consultants 04/01/2014 156,161.28 Advanced Technologies Consultants 04/15/2014 1,043.00 Advantage Office Products 04/29/2014 190.58 Advantage Office Products 04/29/2014 52.66 Adventure Alliance Llc 04/24/2014 4,932.00 Afp Industries Incorporated 04/08/2014 3,419.12 Afp Industries Incorporated 04/22/2014 10,612.40 Aha! Process Incorporated 04/08/2014 356.40 Aha! Process Incorporated 04/15/2014 822.00 Aha! Process Incorporated 04/22/2014 1,166.40 Ahi Enterprises Llc 04/08/2014 2,298.34 Ahi Enterprises Llc 04/22/2014 972.27 Air & Armor 04/01/2014 28.80 Air & Armor 04/08/2014 140.40 Air & Armor 04/29/2014 24.75 Alamo Distribution, Llc 04/22/2014 513.81 Alelia Hudson 04/15/2014 8.05 Alers Glorimar 04/15/2014 84.86 Alert Services Incorporated 04/08/2014 6,323.58 Alert Services Incorporated 04/15/2014 2,337.85 Alex Goff 04/01/2014 75.00 Alex Goff 04/08/2014 75.00 Alex Goff 04/15/2014 3.00 Alex Goff 04/22/2014 75.00 Alex Goff 04/29/2014 75.00 Allied Association Commercial Floors Incorporated 04/15/2014 509.50 Allison Enterprises Incorporated Dba Kleen-Air Filter & Sales 04/08/2014 19,056.90 Allison Stephanie 04/01/2014 100.00 Allred Diana 04/29/2014 90.00 Alpha Foods Company Incorporated 04/29/2014 19,292.00 Alton Martin 04/22/2014 166.18 Alyssa Alverez 04/08/2014 325.00 Amc Music Llc 04/01/2014 97.61 American Cheer Power 04/01/2014 680.00 American Cheer Power 04/08/2014 1,080.00 American Cheer Power 04/15/2014 640.00 American Council For Accredited Certification 04/15/2014 325.00 American Dance/Drill Team 04/01/2014 560.00 American Hearing Center 04/29/2014 1,150.00 American Legion Auxiliary 04/08/2014 375.00 American Legion Department Of Texas 04/15/2014 275.00 Page 1 of 37 Non Payroll Expenditures - April 2014 American Pizza Partners 04/08/2014 560.00 American Pizza Partners Lp 04/15/2014 276.50 American Pizza Partners Lp 04/22/2014 1,029.00 American Pizza Partners Lp 04/22/2014 323.00 American School Counselor Association 04/08/2014 129.00 American School Counselor Association 04/29/2014 129.00 Amsler Christopher 04/03/2014 276.00 Amsterdam Printing & Litho 04/22/2014 409.83 Anderson Alana 04/01/2014 185.96 Anderson Alana 04/08/2014 85.62 Anderson Alice 04/15/2014 125.00 Anderson Andrew 04/01/2014 68.47 Anderson Pamela 04/01/2014 19.20 Anderson Pamela 04/22/2014 59.53 Anderson'S Alphabet U 04/15/2014 1,065.06 Anderson'S Alphabet U 04/29/2014 209.09 Animal Health International 04/01/2014 227.22 Antonio Oquendo 04/01/2014 75.00 Antonio Oquendo 04/15/2014 3.00 Apple A Day Nutrition Counseling 04/08/2014 3,820.00 Apple Computer Incorporated 04/01/2014 13,053.94 Apple Computer Incorporated 04/15/2014 61,692.84 Apple Computer Incorporated 04/22/2014 4,143.24 Apple Computer Incorporated 04/29/2014 17,861.38 Appleton Simonette 04/15/2014 100.00 Architectural Division 8 Inc. 04/29/2014 2,663.46 Armadillo Clay & Supplies 04/29/2014 441.10 Arrow Trailways 04/15/2014 21,130.00 Arrow Trailways 04/22/2014 12,113.00 Ascd 04/01/2014 145,500.00 Ascd 04/08/2014 66,500.00 Ascd 04/15/2014 25,500.00 Association For Middle Level Education 04/08/2014 349.89 Association Of Compensatory Educators Of Texas 04/08/2014 350.00 Association Of Compensatory Educators Of Texas 04/15/2014 350.00 Association Of The United States Army 04/01/2014 315.00 At&T 04/08/2014 2,337.53 At&T 04/29/2014 2,170.79 At&T Mobility 04/29/2014 23.06 Atech Training Incorporated 04/01/2014 9,845.00 Atmos Energy 04/08/2014 56,645.95 Atmos Energy 04/29/2014 9,027.77 Atomic Learning Incorporated 04/15/2014 54,877.20 Attainment Co Incorporated/Lep Resource 04/22/2014 104.00 Austin Award King 04/29/2014 3,536.50 Avid Center 04/08/2014 5,972.00 Avid Center 04/29/2014 3,345.00 Award Specialties Incorporated 04/29/2014 649.00 Awash Systems Corporation 04/29/2014 474.42 B & B Athletic Supply 04/01/2014 6,493.25 B & H Photo Video & Electronics Corporation 04/01/2014 753.00 B & H Photo Video & Electronics Corporation 04/08/2014 2,751.54 B & H Photo Video & Electronics Corporation 04/15/2014 2,552.50 B & H Photo Video & Electronics Corporation 04/22/2014 1,319.84 Bachmayer Ashley 04/15/2014 100.00 Baez Victor 04/15/2014 258.04 Baker Distributing Company 04/01/2014 9.09 Baker Distributing Company 04/08/2014 1,035.73 Baker Distributing Company 04/15/2014 1,041.08 Page 2 of 37 Non Payroll Expenditures - April 2014 Baker Distributing Company 04/22/2014 43.07 Baker Distributing Company 04/22/2014 4,418.57 Baker Jennifer 04/15/2014 54.94 Baldon Catina 04/15/2014 100.00 Ball Erika 04/15/2014 97.83 Ball Erika 04/22/2014 168.67 Ballard & Tighe Publishers 04/15/2014 3,783.50 Banks Jacqueline 04/15/2014 200.00 Bark Eva 04/01/2014 336.02 Bark Eva 04/22/2014 207.21 Barnard Gwendolyn 04/15/2014 687.21 Barnes & Noble 04/01/2014 88.64 Barnes & Noble 04/15/2014 2,142.51 Barnes & Noble 04/22/2014 10,553.66 Barnes Rosie 04/01/2014 100.00 Barnes Roy 04/08/2014 111.94 Barnett Janet 04/22/2014 100.00 Barr Mary 04/29/2014 524.34 Barrett Alberta 04/01/2014 93.73 Barrett Lauria 04/08/2014 99.46 Basic Idiq Inc 04/29/2014 7,786.50 Bass David 04/15/2014 90.38 Batteries Plus Bulbs # 869 04/22/2014 184.75 Baudville Incorporated 04/08/2014 584.56 Bautista Jessica 04/01/2014 98.42 Bbi Tennis Group 04/01/2014 2,148.98 Beamer Nicole 04/15/2014 16.76 Beasley Amber 04/01/2014 180.00 Beasley Amber 04/08/2014 100.00 Beaule Jennifer 04/15/2014 49.56 Beaumont Susan 04/15/2014 54.74 Beckham Ashley 04/08/2014 87.49 Becknauld Enterprises Incorporated 04/29/2014 318.00 Bekkerus Carla 04/22/2014 235.00 Bell County Water Control Improvement District #3 04/15/2014 721.56 Bell Rhea 04/08/2014 64.40 Bellard Ramona 04/01/2014 69.11 Belton Hs 04/08/2014 450.00 Belton Hs Tennis 04/01/2014 315.00 Ben Allen 04/15/2014 92.00 Benchmark4Excellence Llc 04/01/2014 2,750.00 Benitez Eileen 04/08/2014 280.53 Benitez Eileen 04/15/2014 105.44 Benitez Eileen 04/29/2014 79.41 Bennett David 04/08/2014 49.95 Bennett Katherine 04/15/2014 300.00 Berman Talia 04/15/2014 78.04 Berry Hollis 04/01/2014 32.98 Berry Hollis 04/29/2014 240.00 Berry James 04/01/2014 87.27 Best Buy Business Advantage Account 04/01/2014 1,439.76 Best Plumbing Specialties Incorporated 04/22/2014 2,216.70 Best Western Marina Grand Hotel Llc 04/01/2014 647.40 Best Western Taylor Inn 04/01/2014 727.52 Better Than New Band Repair 04/08/2014 628.10 Better Than New Band Repair 04/15/2014 1,070.50 Better Than New Band Repair 04/29/2014 859.00 Betzauda Rodriguez 04/22/2014 86.60 Big Chief Distributing Company 04/08/2014 67,070.97 Page 3 of 37 Non Payroll Expenditures - April 2014 Big Chief Distributing Company 04/15/2014 42,628.63 Big Chief Distributing Company 04/22/2014 23,171.79 Big Chief Distributing Company 04/29/2014 68,563.02 Billy Bob'S Burgers, Llc 04/29/2014 49.65 Bishop Courtney 04/08/2014 17.82 Bkcw Lp 04/22/2014 3,230.00 Blackman Lisa 04/15/2014 155.12 Blackmon Jennifer 04/08/2014 99.65 Blevins Debora 04/01/2014 54.13 Blevins Tracy 04/15/2014 172.00 Blick Art Materials 04/08/2014 17.97 Blind Shop 04/08/2014 324.00 Bloch Harriet 04/01/2014 100.00 Blomquist Richard 04/22/2014 26.88 Blue Bell Creameries Incorporated 04/01/2014 1,459.02 Blue Bell Creameries Incorporated 04/15/2014 20,586.93 Blue Bell Creameries Incorporated 04/29/2014 7,204.29 Bluitt-Washington Kimbra 04/15/2014 82.48 Blx Group Llc 04/15/2014 500.00 Boal Lay 04/15/2014 287.60 Bockhold John 04/08/2014 99.47 Bolden Kelly 04/29/2014 458.55 Boles Crystal 04/15/2014 100.00 Bond Lisa 04/01/2014 66.12 Bons Wendy 04/01/2014 100.00 Borowski Amber 04/01/2014 98.12 Boucher Angel 04/08/2014 99.01 Bound To Stay Bound Books Incorporated 04/01/2014 217.98 Boyd Cheryl 04/08/2014 61.30 Brabo Guadalupe 04/01/2014 100.00 Bradley Megan 04/01/2014 721.28 Bradley Megan 04/29/2014 76.72 Branch Vicky 04/01/2014 200.00 Brandon Wayne Spinn 04/08/2014 65.00 Brent Colwell 04/15/2014 150.80 Breslin Karen 04/01/2014 100.00 Brian Allen Oberg 04/15/2014 214.00 Brian Buller 04/01/2014 65.00 Brian Buller 04/15/2014 133.00 Brian David Grant 04/08/2014 270.00 Brian K Goodsby 04/22/2014 1,320.00 Brian T.