Amount Issue Date Payee $875.00 10/3/2016 Texas

Amount Issue Date Payee $875.00 10/3/2016 Texas

OCTOBER 2016 AMOUNT ISSUE DATE PAYEE $875.00 10/3/2016 TEXAS SCHOOL PUBLIC RELATIONS $200.00 10/5/2016 TEXAS ASSN OF SCHOOL BOARDS $16,280.64 10/5/2016 ABC CLIO $4,728.12 10/5/2016 ABC HOME & COMMERCIAL SERVICES $2,400.00 10/5/2016 ABEL R VASQUEZ $1,200.00 10/5/2016 ACADIAN AMBULANCE SERVICE $992.25 10/5/2016 ACCELERATE LEARNING $1,490.98 10/5/2016 ACCO BRANDS USA LLC $81.95 10/5/2016 ACCURATE LABEL DESIGNS, INC. $39.23 10/5/2016 ACE MART RESTAURANT SUPPLY $180.00 10/5/2016 ADAM JEFFERY BOYD $23.56 10/5/2016 ADISLADA FLORES PEREZ $13,454.00 10/5/2016 ADRENALINE FUNDRAISING $35.60 10/5/2016 ADVANCE BATTERY CO $3,786.64 10/5/2016 ADVANCED FILTRATION SYSTEMS $30.00 10/5/2016 AHS MCJROTC BOOSTER CLUB $971.80 10/5/2016 AJL ADVERTISING SPECIALTIES $245.02 10/5/2016 ALERT SERVICES, INC. $114.00 10/5/2016 ALGORITHMIC IMPLEMENTATIONS IN $620.00 10/5/2016 AMERICAN ASSOC OF SCHOOL $760.08 10/5/2016 AMERICAN TIRE DISTRIBUTORS $1,329.00 10/5/2016 ANCHOR VENTANA GLASS & DOORS $1,715.00 10/5/2016 ANDERSON HIGH SCHOOL $311.11 10/5/2016 ANDERSON'S IT'S ELEMENTARY $500.00 10/5/2016 ANDREW PETRIE $4.49 10/5/2016 ANGELA BENTON $79.95 10/5/2016 ANNETTE VILLEROT $10.00 10/5/2016 ANTHONY CACCIATORE $1,486.49 10/5/2016 ARISTOTLE CORP $45,000.00 10/5/2016 ASSOC FOR EDUCATIONAL SUCCESS $6,472.69 10/5/2016 AT&T $3,633.00 10/5/2016 ATLANTIC DIGITAL, INC. $39,407.97 10/5/2016 ATOMIC LEARNING, INC. $852.26 10/5/2016 AUSTIN AMERICAN STATESMAN $261.00 10/5/2016 AUSTIN CHILDREN'S MUSEUM $269.00 10/5/2016 AUSTIN MOONWALKS $100.00 10/5/2016 AUSTIN SYMPHONY ORCH SOCIETY $37,327.00 10/5/2016 AVID CENTER $395.00 10/5/2016 BAKER & PETSCHE PUBLISHING LLC $1,806.00 10/5/2016 BALLET AUSTIN INC $3,093.65 10/5/2016 BARNES & NOBLE, INC $753.02 10/5/2016 BEARCOM $19.40 10/5/2016 BELLA HOOKS OCTOBER 2016 AMOUNT ISSUE DATE PAYEE $278.00 10/5/2016 BENJAMIN CRAIG CARROLL $165.00 10/5/2016 BENNIE RAY KIRK, III $65.00 10/5/2016 BENNY LUERA $105.00 10/5/2016 BERNARD TEAL $160.00 10/5/2016 BETTY JOE SANDERS $961.00 10/5/2016 BIG TS ENTERPRISE $35.00 10/5/2016 BILL C GALLEGOS $1,688.36 10/5/2016 BLICK ART MATERIALS $75.40 10/5/2016 BOBBY M ROGERS $20,370.00 10/5/2016 BOSWORTH PAPERS $31,399.20 10/5/2016 BRAIN POP LLC $350.00 10/5/2016 BRENHAM HS MCJROTC $640.00 10/5/2016 BRIAN ERCOLINE $70.00 10/5/2016 BRIANNA QUINLAN $388.00 10/5/2016 BRIDGEFARMER'S INC. $18,200.00 10/5/2016 BRIDGES TRANSITIONS CO. $3,591.42 10/5/2016 BRITT RICE CONSTRUCTION CO $200.00 10/5/2016 BRITTANY MOYERS $3,524.49 10/5/2016 BSN SPORTS LLC $14,596.00 10/5/2016 BUCKEYE CLEANING CENTERS $97.50 10/5/2016 CALVIN ZANDERS $1,926.00 10/5/2016 CAPSTONE PRESS INC. $307.00 10/5/2016 CARLY BURKHARD $282.38 10/5/2016 CAROLINA BIOLOGICAL SUP CO $270.00 10/5/2016 CAST 2016 REGISTRATIONS $180.00 10/5/2016 CEDAR CREEK ATHLETIC DEPT $985.00 10/5/2016 CEDAR CREEK HIGH SCHOOL GOLF $400.00 10/5/2016 CEDAR RIDGE HS BAND BOOSTERS $550.00 10/5/2016 CEDAR RIDGE HS GOLF $837.50 10/5/2016 CHANNING L BETE CO INC $45.00 10/5/2016 CHARLES DANIEL JACKSON $155.00 10/5/2016 CHARLES DOUGLAS $160.00 10/5/2016 CHARLES KEVIN ROWLEY $180.00 10/5/2016 CHESTER C VRONKA III $111.41 10/5/2016 CHICK-FIL-A $50.00 10/5/2016 CHRIS CARBY $400.00 10/5/2016 CHRIS MARTINEC $10.02 10/5/2016 CHRISTINE GROWT $20.00 10/5/2016 CHRISTOPHER LEE MARTEL $423.72 10/5/2016 CLARION HOTEL $16.99 10/5/2016 CLAUDIO SUAREZ SANCHEZ $68,080.00 10/5/2016 CLIMATEC, LLC $160.00 10/5/2016 COLIN SACKSTEDER OCTOBER 2016 AMOUNT ISSUE DATE PAYEE $2,140.05 10/5/2016 COMMERCIAL KITCHEN REPAIR CO. $340.00 10/5/2016 COREY DAN SHAUM $105.00 10/5/2016 CORNELIUS L. POWELL $127.33 10/5/2016 COURTYARD MARRIOTT $978.25 10/5/2016 CRAWFORD ELECTRIC SUPPLY CO. $1,128.00 10/5/2016 CROWE'S NEST FARM, INC. $380.00 10/5/2016 CRYSTAL M. HELENBERG $233.34 10/5/2016 CULTURAL ASSISTANCE PRODUCTS $365.06 10/5/2016 CURRICULUM ASSOCIATES INC. $110.00 10/5/2016 DANIEL E SCOTT $32.34 10/5/2016 DANIEL GARCIA $65.00 10/5/2016 DANIEL MORGAN $480.00 10/5/2016 DAVID L MORROW $105.00 10/5/2016 DAVID L. HAWKINS JR $45.00 10/5/2016 DAVID LEE PIERCE $105.00 10/5/2016 DAVID WRIGHT $77.81 10/5/2016 DAVIS VISION INC $116.25 10/5/2016 DAWA DOLMA $398.58 10/5/2016 DECKER INC. $10,642.58 10/5/2016 DELL MARKETING LP $274.54 10/5/2016 DELTA DENTAL INSURANCE CO. $1,025.00 10/5/2016 DELTAWARE, INC. $187.33 10/5/2016 DEMCO, INC. $2.00 10/5/2016 DEPT OF FAMILY AND PROTECTIVE SERVICES $2.00 10/5/2016 DEPT OF FAMILY AND PROTECTIVE SERVICES $2.00 10/5/2016 DEPT OF FAMILY AND PROTECTIVE SERVICES $500.00 10/5/2016 DESMOND L RATTLER $350.00 10/5/2016 DESOTO BAND BOOSTER CLUB INC $165.00 10/5/2016 DONALD GREEN $65.00 10/5/2016 DOUGLASS W MORGAN $270.00 10/5/2016 DUSTIN DEAN STEINLE $200.00 10/5/2016 DUSTIN HUNTER $51.61 10/5/2016 EAI EDUCATION $8,913.00 10/5/2016 EBSCO INFORMATION SERVICES $644.47 10/5/2016 ECS LEARNING SYSTEMS $63.36 10/5/2016 EDMAR EDUCATIONAL ASSOCIATES $2,100.00 10/5/2016 EDMENTUM, INC. $1,797.52 10/5/2016 EDU-CARE SERVICES INC $285.00 10/5/2016 EDUCATION SERVICE CENTER XIII $79.00 10/5/2016 EDUCATION WEEK $68.00 10/5/2016 EDUCATIONAL TESTING SERVICE $85.00 10/5/2016 EDUCATIONAL THEATRE ASSOC. $1,660.00 10/5/2016 ELGIN CHRISTMAS TREE FARM OCTOBER 2016 AMOUNT ISSUE DATE PAYEE $75.00 10/5/2016 ELGIN ISD $209.00 10/5/2016 ELIZABETH EDWARDS $90.25 10/5/2016 ELLIOTT ELECTRIC SUPPLY $38.99 10/5/2016 ENTERPRISE RENT-A-CAR $2,711.50 10/5/2016 EPS LITERACY & INTERVENTION $65.00 10/5/2016 ERIC STEEN $394.52 10/5/2016 ESPED.COM INC $115.00 10/5/2016 ESTEBAN ELIAS CAVAZOS $258.42 10/5/2016 EVELYN JONES $2,995.00 10/5/2016 EXPLORE LEARNING, LLC $150.00 10/5/2016 EZEKIEL CASTRO $221.90 10/5/2016 FACILITY SOLUTIONS GROUP $95.00 10/5/2016 FEDERAL LICENSE MANAGEMENT LLC $79.93 10/5/2016 FELIX M GRAY $109.32 10/5/2016 FERGUSON ENTERPRISES INC $1,980.00 10/5/2016 FIGTREE TECHNOLOGIES, INC $116.10 10/5/2016 FIRST SOURCE $199.00 10/5/2016 FISH GALLERY AUSTIN, LLC $2,353.23 10/5/2016 FOLLETT SCHOOL SOLUTIONS, INC. $2,142.00 10/5/2016 FORMATIVE LOOP, INC $86.48 10/5/2016 FRANK ANTHONY WEAVER $2,970.63 10/5/2016 FRED J. MILLER INC $65.00 10/5/2016 FRED OSUNA $160.00 10/5/2016 GABRIEL R RODRIGUEZ $750.00 10/5/2016 GEORGETOWN PALACE THEATRE $200.00 10/5/2016 GEORGETOWN TENNIS $75.00 10/5/2016 GERALD F PLUMB $160.00 10/5/2016 GERALD J MATHIS $83.77 10/5/2016 GILBERT W MOKRY JR. $1,051.87 10/5/2016 GLOBAL INDUSTRIAL EQUIPMENT $3,171.42 10/5/2016 GRAINGER INC $6,500.00 10/5/2016 GRANDE COMMUNICATIONS, INC. $4,410.73 10/5/2016 GRAYBAR ELECTRIC CO. INC. $40.00 10/5/2016 GRM INFORMATION MGT SERVICES $106.80 10/5/2016 GUARDIAN INDUSTRIAL SUPPLY LLC $16.12 10/5/2016 HALEY ASHCROFT $7,188.00 10/5/2016 HARTFORD FIRE INSURANCE CO $6,525.00 10/5/2016 HAYES SOFTWARE SYSTEMS $3,523.20 10/5/2016 HEB CREDIT RECEIVABLES DEPT. 308 $165.00 10/5/2016 HECTOR GARCIA $1,709.40 10/5/2016 HEINEMANN $127.46 10/5/2016 HENNA CHEVROLET $180.00 10/5/2016 HENRY DOWDLE OCTOBER 2016 AMOUNT ISSUE DATE PAYEE $673.00 10/5/2016 HERITAGE FOOD SERVICE GROUP INC $410.86 10/5/2016 HERTZBERG-NEW METHOD INC $1,064.91 10/5/2016 HILL COUNTRY OUTDOOR POWER $1,150.00 10/5/2016 HILLTOP HOLDINGS INC $376.64 10/5/2016 HILTON HOTELS $1,084.98 10/5/2016 HOBART SERVICE $324.82 10/5/2016 HOLIDAY INN EXPRESS $534.64 10/5/2016 HOLIDAY INN EXPRESS $7,868.21 10/5/2016 HOME DEPOT CREDIT SERVICES $16.25 10/5/2016 HOME DEPOT CREDIT SERVICES $485.80 10/5/2016 HOME DEPOT CREDIT SERVICES $8,617.89 10/5/2016 HOUGHTON MIFFLIN HARCOURT $606.00 10/5/2016 HOUSE OF RIBBONS $1,250.00 10/5/2016 HUBTECH VENTURES LLC $285.00 10/5/2016 HUTTO HIGH SCHOOL $538.00 10/5/2016 HYATT REGENCY $12.99 10/5/2016 IAN NEWTON $425.00 10/5/2016 IE CLASS INC $2,800.00 10/5/2016 IMAGINATION STATION INC $220.60 10/5/2016 INDECO SALES, INC.

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