alief independent school district · 2016-06-22 · 00712926 v07820 brian raymond 5/6/2016 other...

SPECIAL CAPITAL

GENERAL REVENUE PROPRIETARY PROJECTS I & S

FUND FUNDS FUNDS FUNDS FUND TOTALS

PAGES 1-9 5/6 1,049,507.53 591,564.74 - 24,510.00 - 1,665,582.27 PAGE 9 5/6 2,342.78 4,080.37 - - - 6,423.15 PAGES 9-10 5/11 17,900.59 2,500.00 - - - 20,400.59 PAGES 10-19 5/13 1,188,185.62 389,139.25 462,935.77 160,752.17 - 2,201,012.81 PAGES 19-27 5/20 1,738,966.23 560,700.27 18,164.04 185,512.12 2,503,342.66 PAGE 27 5/20 227.05 - - - - 227.05 PAGES 27-36 5/27 1,855,977.12 631,231.25 - 39,663.58 - 2,526,871.95 TOTAL 5,853,106.92 2,179,215.88 481,099.81 410,437.87 - 8,923,860.48

ALIEF INDEPENDENT SCHOOL DISTRICT

CASH DISBURSEMENTS FOR APPROVAL

Cash Disbursements 5/1/2016 Through 5/31/2016

Check Payee ID Payee Name Check Date Description Check Amount00712890 V13806 A TO Z TIRE AND BATTERY INC AN 5/6/2016 Other Supplies 14,441.26 00712891 V13862 ADENIKE G OGUNLEYE 5/6/2016 Cocurricular 727.44 00712892 V00209 ADVANCE EDUCATION INC 5/6/2016 Dues 4,125.00 00712893 V00241 AFTER THE GAME INC 5/6/2016 Other Contracts 175.00 00712894 V13436 ALARM SYSTEMS OF TEXAS INC 5/6/2016 Bldg Improvement 10,216.80 00712895 V13655 ALI JACKSON 5/6/2016 Co. Curricular 150.00 00712896 V13439 ALLISON RENEE RAY 5/6/2016 Other Contracts 2,996.25 00712897 V07510 ANN WILLIAMS 5/6/2016 Board Travel 191.67 00712898 V00506 APPLE TOWING CO 5/6/2016 Other Contracts 486.00 00712899 V10836 ARDOR HEALTH SOLUTIONS 5/6/2016 Prof. Services 1,056.00 00712900 V00533 ARNOLD OIL COMPANY OF HOUSTON 5/6/2016 Other Supplies 711.60 00712901 127774 ARNOLD, CHRISTOPHER 5/6/2016 Awards 71.32 00712902 V13178 ASA BUILDERS 5/6/2016 Buildings 3,748.50 00712903 V11034 AT&T SOUTHWEST 5/6/2016 Telephone 747.60 00712904 V13559 AUTOZONE 5/6/2016 Other Supplies 381.16 00712905 V00123 AVID CENTER 5/6/2016 Registration 1,450.00 00712906 V00123 AVID CENTER 5/6/2016 Registration 3,625.00 00712907 V00123 AVID CENTER 5/6/2016 Registration 725.00 00712908 V00123 AVID CENTER 5/6/2016 Registration 53,650.00 00712909 V00607 AVIS RENT A CAR SYSTEM INC. 5/6/2016 Employee Travel 1,994.11 00712910 V00128 AW MECHANICAL SERVICES LP 5/6/2016 Buildings 25,920.00 00712911 V00631 B & H PHOTO VIDEO 5/6/2016 Tech Equipment 14,099.23 00712912 V00670 BALFOUR 5/6/2016 General Supplies 5,198.43 00712913 V00673 BALL CHAIN MFG CO 5/6/2016 Inventory 990.00 00712914 V00674 BALL HIGH SCHOOL 5/6/2016 Fees 150.00 00712915 V00674 BALL HIGH SCHOOL 5/6/2016 Fees 175.00 00712916 V10190 BARBARA VERNER 5/6/2016 Consulting 1,333.00 00712917 V00691 BARCELONA SPORTING GOODS INC 5/6/2016 General Supplies 698.73 00712918 V00715 BAUDVILLE INC DBA IDVILLE 5/6/2016 General Supplies 315.10 00712919 V13854 BEATRIZ GUEVARA 5/6/2016 Cocurricular 150.00 00712920 V00932 BEVERLY J BRAMAN 5/6/2016 Prof. Services 6,720.00 00712921 V00872 BLUE WILLOW BOOKS 5/6/2016 Library Books 11.05 00712922 VOID.CONTINU Void - Continued Stub 5/6/2016 - 00712923 VOID.CONTINU Void - Continued Stub 5/6/2016 - 00712924 V13273 BORDEN DAIRY COMPANY 5/6/2016 Food 79,574.11

ALIEF ISDCONSOLIDATED CHECK REGISTER

Report from 5/1/16 to 5/31/16

Page 1

Check Payee ID Payee Name Check Date Description Check Amount



00712925 V07804 BRENT GRAETER 5/6/2016 Other Contracts 260.00 00712926 V07820 BRIAN RAYMOND 5/6/2016 Other Contracts 260.00 00712927 V12615 BRIGHT IDEAS LLC AN EDUCATIONA 5/6/2016 Consulting 466.00 00712928 V01026 BUCKEYE CLEANING CENTER-HOUSTO 5/6/2016 Inventory 9,819.00 00712929 119748 BUCKLEY JR, ARTHUR R 5/6/2016 Employee Travel 102.00 00712930 V08091 BUILDING BRAINS INC 5/6/2016 Other Contracts 800.00 00712931 V02575 BYRON DEION GETER 5/6/2016 Co. Curricular 75.52 00712932 V11248 CANON SOLUTIONS AMERICAN INC 5/6/2016 Equipment Repair 686.13 00712933 V01174 CAPP USA INC. 5/6/2016 Building Supply 485.00 00712934 V10940 CAREER LINKS 5/6/2016 Prof. Services 1,147.52 00712935 V01193 CAROLINA BIOLOGICAL SUPPLY CO 5/6/2016 General Supplies 2,616.42 00712936 123539 CASAREZ, SONIA 5/6/2016 Employee Travel 24.08 00712937 V01104 CDW GOVERNMENT INC 5/6/2016 Software 8,026.58 00712938 V13815 CENTER FOR PERFORMANCE LEARNIN 5/6/2016 Software 12,000.00 00712939 V01263 CERTIFIED LABORATORIES 5/6/2016 Other Contracts 271.39 00712940 V01267 CHALKS TRUCK PARTS INC 5/6/2016 Other Supplies 1,614.08 00712941 V05616 CHENEDRA E RICHARDSON 5/6/2016 Co. Curricular 4,800.00 00712942 V01320 CHICK FIL A 5/6/2016 Food 137.50 00712943 V01331 CHILDREN'S MUSEUM OF HOUSTON 5/6/2016 Other Contracts 2,540.00 00712944 V07035 CHRISTOPHER A TROUTMAN 5/6/2016 Co. Curricular 66.21 00712945 V01360 CITI WIDE LIFT INC 5/6/2016 Buildings 487.50 00712946 V01369 CITY OF HOUSTON 5/6/2016 Water 4,491.83 00712947 V01370 CITY SUPPLY CO INC 5/6/2016 Building Supply 1,104.30 00712948 V12248 CLARENCE H WARD JR 5/6/2016 Co. Curricular 58.45 00712949 V11535 CLASSIC CHEVROLET SUGAR LAND L 5/6/2016 Other Supplies 181.06 00712950 V01396 CLEAR GLASS MOBILE SERVICE INC 5/6/2016 Buildings 710.20 00712951 V01448 COLLEGE BOARD 5/6/2016 SAT Fees 99,688.00 00712952 V12920 COMET KART SALES INC 5/6/2016 Furn & Equipment 1,530.28 00712953 V10331 COMPLETE PIANO SERVICE 5/6/2016 General Supplies 500.00 00712954 V11142 CONSOLIDATED ELECTRICAL DISTRI 5/6/2016 Building Supply 918.74 00712955 V01541 CONVENTION HOUSING MANAGEMENT 5/6/2016 Employee Travel 1,945.61 00712956 V10395 COSTUME CLOSET 5/6/2016 Operating Leases 945.95 00712957 V12312 CRAWFORD ELECTRIC SUPPLY COMPA 5/6/2016 Building Supply 268.80 00712958 V01636 CROWN TROPHY 5/6/2016 Awards 50.70 00712959 V13873 CUMMINS SOUTHERN PLAINS LLC 5/6/2016 Bldg Improvement 3,701.00

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00712960 V02416 CURTIS FRAZIER 5/6/2016 Co. Curricular 77.67 00712961 V12424 D & T CONTRACTING LP 5/6/2016 Prof. Services 1,787.00 00712962 V13499 DAHILL 5/6/2016 Equipment Repair 2,092.95 00712963 V04013 DELFINO LOREDO 5/6/2016 Co. Curricular 79.97 00712964 V01794 DELL MARKETING 5/6/2016 Tech Equipment 151,898.28 00712965 V01793 DELL MARKETING LP 5/6/2016 Tech Equipment 1,214.96 00712966 V01809 DEMCO 5/6/2016 General Supplies 1,369.16 00712967 V12931 DENNIS HOKE 5/6/2016 Co. Curricular 112.07 00712968 V00574 DGS EDUCATIONAL PRODUCTS 5/6/2016 Inventory 1,674.45 00712969 V01850 DICK BLICK CENTRAL 5/6/2016 General Supplies 63.79 00712970 V01871 DILLY LETTER JACKETS 5/6/2016 Awards 456.00 00712971 V13749 DOUBLE ROBOTICS INC 5/6/2016 Tech Equipment 2,939.92 00712972 V13166 DYNAMISM INC 5/6/2016 Tech Equipment 13,794.48 00712973 V01977 EAI - ERIC ARMIN INC. 5/6/2016 General Supplies 207.45 00712974 V02085 EDUCATIONAL THEATER ASSOCIATIO 5/6/2016 Dues 336.00 00712975 V02893 ELIZABETH W HARRIS 5/6/2016 Consulting 3,000.00 00712976 V13833 EMORY STEINER 5/6/2016 Co. Curricular 150.00 00712977 V13874 EMPOWERING WRITERS LLC 5/6/2016 Books 1,021.20 00712978 V10111 FASTENAL COMPANY 5/6/2016 General Supplies 659.00 00712979 V02375 FBISD BRAZORIA - FT BEND RDSPD 5/6/2016 Pmt-Fiscal Agent 210,265.00 00712980 V02288 FERGUSON ENTERPRISES INC 5/6/2016 Building Supply 1,558.88 00712981 125767 FERNANDEZ, MANJAH W 5/6/2016 Employee Travel 1,504.56 00712982 V02294 FIESTA MART INC 5/6/2016 General Supplies 1,034.38 00712983 V13778 FILEMAKER INC 5/6/2016 Software 1,356.60 00712984 V11988 FIVE STAR LIFE INC 5/6/2016 Other Contracts 5,000.00 00712985 V02340 FLINN SCIENTIFIC INC 5/6/2016 General Supplies 1,144.39 00712986 V12178 FOLLETT SCHOOL SOLUTIONS INC 5/6/2016 Library Books 10,063.99 00712987 V02391 FORWARD EDGE INC 5/6/2016 Prof. Services 630.00 00712988 V02443 FROG PUBLICATIONS INC 5/6/2016 General Supplies 390.05 00712989 V02457 G & K SERVICES 5/6/2016 Operating Leases 713.72 00712990 139702 GARGANERA, ESPERANZA OCCENA 5/6/2016 Employee Travel 61.70 00712991 V02562 GENESIS II INC 5/6/2016 Inventory 1,627.20 00712992 V13847 GERALD FLORES 5/6/2016 Co. Curricular 65.00 00712993 V02597 GLOBE ELECTRIC SUPPLY COMPANY 5/6/2016 Inventory 836.64 00712994 V02641 GOPHER SPORT 5/6/2016 General Supplies 10,544.50

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00712995 V02647 GOVCONNECTION INC 5/6/2016 Tech Equipment 21,182.70 00712996 V02677 GRAYBAR ELECTRIC COMPANY 5/6/2016 Building Supply 1,924.60 00712997 V02692 GREAT SOUTHWEST PAPER 5/6/2016 Inventory 8,850.00 00712998 V11620 GREG D ALEXANDER 5/6/2016 Co. Curricular 100.00 00712999 V12200 GREGORY ZARATE 5/6/2016 Co. Curricular 600.00 00713000 V10997 GUITAR CENTER STORES INC 5/6/2016 Software 863.00 00713001 V02769 GULF COAST PAPER 5/6/2016 Inventory 2,988.75 00713002 V11373 GUSTAVO D ACOSTA 5/6/2016 Co. Curricular 120.00 00713003 104613 GUTHRIE, BARBARA A 5/6/2016 Employee Travel 68.15 00713004 V02801 H & H MUSIC CO 5/6/2016 General Supplies 530.00 00713005 V02791 H D GRANT INC 5/6/2016 Building Supply 1,346.00 00713006 V08202 H L FLAKE SECURITY HARDWARE 5/6/2016 General Supplies 2,896.11 00713007 V01996 HAND2MIND INC 5/6/2016 General Supplies 513.11 00713008 135318 HARDEMAN, CEDRIC T 5/6/2016 Employee Travel 82.00 00713009 V13222 HARDIE'S FRESH FOODS 5/6/2016 Food 1,334.35 00713010 V02880 HARLAND TECHNOLOGY SERVICES 5/6/2016 Equipment Repair 2,668.00 00713011 V02901 HARRIS COUNTY TAX ASSESSOR 5/6/2016 Other Supplies 79.00 00713012 V02915 HARRIS-GALVESTON COASTAL 5/6/2016 Fees 20.00 00713013 V00795 HARVEY BESETZNY 5/6/2016 Co. Curricular 134.22 00713014 V02967 HEAT TRANSFER SOLUTIONS INC 5/6/2016 Building Supply 1,640.00 00713015 V02974 HEINEMANN 5/6/2016 Books 2,693.41 00713016 V02985 HELFMAN FORD INC 5/6/2016 Other Supplies 1,694.66 00713017 V07822 HENRY S SCHMIDT 5/6/2016 Other Contracts 65.00 00713018 V03002 HERITAGE FOOD SERVICE EQUIPMEN 5/6/2016 Building Supply 353.04 00713019 V02805 HMH SUPPLEMENTAL PUBLISHERS IN 5/6/2016 Consulting 12,000.00 00713020 V12879 HOLLAND D POULSEN 5/6/2016 Consulting 2,200.00 00713021 V03117 HOUGHTON MIFFLIN CO 5/6/2016 Books 848.64 00713022 V03137 HOUSTON CHRONICLE 5/6/2016 Misc Expense 572.42 00713023 V03147 HOUSTON COMMUNITY COLLEGE 5/6/2016 Fees 50.00 00713024 V03170 HOUSTON MUSEUM OF NATURAL SCIE 5/6/2016 Student Travel 700.00 00713025 V03239 HUNTON DISTRIBUTION 5/6/2016 Buildings 555.00 00713026 V13006 IFLY HOLDINGS LLC 5/6/2016 Student Travel 1,438.20 00713027 V03318 INDECO 5/6/2016 General Supplies 845.00 00713028 V11714 INDUSTRIAL COMMUNICATIONS 5/6/2016 General Supplies 878.00 00713029 V13062 INTERNATIONAL LITERACY ASSOCIA 5/6/2016 Employee Travel 499.00

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00713030 V03385 INTERP STORE 5/6/2016 Books 56.35 00713031 V11698 INTERSTATE CAPITAL CORP 5/6/2016 Prof. Services 24,681.50 00713032 V03287 ISI COMMERCIAL REFRIGERATION 5/6/2016 Furn & Equipment 31,195.16 00713033 V08007 IXL LEARNING 5/6/2016 Software 147.00 00713034 V03412 J & J CHARTERS INC 5/6/2016 Student Travel 3,800.00 00713035 V11895 JAKE'S FINER FOODS INC 5/6/2016 Inventory 951.72 00713036 V10829 JASON PROJECT 5/6/2016 Employee Travel 1,250.00 00713037 V12597 JD PALATINE LLC 5/6/2016 Other Contracts 2,699.75 00713038 V07523 JEFFERY WILLIAMS 5/6/2016 Co. Curricular 172.07 00713039 V13848 JEREMY WEED 5/6/2016 Co. Curricular 75.00 00713040 V03552 JOHNSON CONTROLS 5/6/2016 Building Supply 920.00 00713041 V03554 JOHNSON SUPPLY 5/6/2016 Building Supply 917.07 00713042 V03556 JOHNSTONE SUPPLY 5/6/2016 Building Supply 33.69 00713043 V10588 JON TERRY 5/6/2016 Co. Curricular 230.34 00713044 V12173 JOURNEY ED.COM INC 5/6/2016 Software 3,582.40 00713045 V00204 JUAN ADAN 5/6/2016 Co. Curricular 120.00 00713046 126707 JULIEN, CHRISTA L 5/6/2016 Employee Travel 37.86 00713047 V11821 JUMP BUNCH 5/6/2016 Other Contracts 1,800.00 00713048 V03440 JW PEPPER & SON INC 5/6/2016 General Supplies 296.34 00713049 V03618 KAMICO INSTRUCTIONAL MEDIA 5/6/2016 Books 925.35 00713050 V03620 KAPLAN EARLY LEARNING CO. 5/6/2016 General Supplies 274.68 00713051 V13850 KEMAH BOARDWALK 5/6/2016 Student Travel 2,198.90 00713052 V10514 KENNETH EPTING 5/6/2016 Consulting 4,775.00 00713053 V03199 KENNETH HOWELL 5/6/2016 Co. Curricular 58.45 00713054 V04132 KENNETH P MAKOW 5/6/2016 Co. Curricular 73.79 00713055 V13798 KIM REYNOLDS 5/6/2016 Cocurricular 170.00 00713056 121896 KING, WANETTA M 5/6/2016 Employee Travel 48.70 00713057 V10240 KINGDOM ALLIANCE LLC 5/6/2016 Building Supply 1,467.05 00713058 V12665 KONICA MINOLTA PREMIER FINANCE 5/6/2016 Other Contracts 4,374.81 00713059 V03730 KROGER CO 5/6/2016 Misc Expense 499.91 00713060 V03777 LAKESHORE 5/6/2016 General Supplies 3,437.33 00713061 V03780 LAMAR HIGH SCHOOL 5/6/2016 Fees 150.00 00713062 V13420 LARSON AND LARSON ADVERTISING 5/6/2016 Other Contracts 3,003.00 00713063 V03852 LAWSON PRODUCTS 5/6/2016 Other Supplies 1,342.37 00713064 V03881 LEARNING ZONE 5/6/2016 General Supplies 111.84

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00713065 V03882 LEARNING ZONEXPRESS INC 5/6/2016 General Supplies 308.45 00713066 V03902 LEGO EDUCATION 5/6/2016 General Supplies 4,208.42 00713067 V12069 LEONARD W ADAMS JR 5/6/2016 Co. Curricular 70.00 00713068 V03970 LISLE VIOLIN SHOP 5/6/2016 General Supplies 3,597.20 00713069 V03991 LOFTIN EQUIPMENT COMPANY 5/6/2016 Buildings 834.61 00713070 V04032 LOWE'S 5/6/2016 General Supplies 3,948.54 00713071 V03757 LRP PUBLICATIONS 5/6/2016 Books 136.40 00713072 V04115 MAGAZINE SUBSCRIPTION SERVICE 5/6/2016 Books 1,255.67 00713073 V04122 MAIL FINANCE 5/6/2016 Operating Leases 1,619.60 00713074 V11526 MARK ANDY PRINT PRODUCTS 5/6/2016 General Supplies 661.50 00713075 V04166 MARKS PLUMBING PARTS 5/6/2016 Building Supply 62.84 00713076 V04209 MASTERWORD SERVICES INC 5/6/2016 Other Contracts 3,085.00 00713077 V04310 MEDCO 5/6/2016 Inventory 122.28 00713078 V04341 MENTORING MINDS 5/6/2016 Books 1,329.63 00713079 V10629 MICHAEL ALLEN HOLMES 5/6/2016 Co. Curricular 110.35 00713080 V13846 MICHAEL BARR 5/6/2016 Co. Curricular 71.64 00713081 V13471 MIDWEST ELASTOMERS INC 5/6/2016 General Supplies 360.41 00713082 137784 MOEHLIG, W SCOTT 5/6/2016 Employee Travel 551.78 00713083 V04633 NASCO 5/6/2016 General Supplies 1,359.51 00713084 V04588 NASSP 5/6/2016 Dues 385.00 00713085 V04644 NATIONAL ASSOC OF SCHOOL NURSE 5/6/2016 Dues 159.50 00713086 V13488 NETWORKFLEET INC 5/6/2016 Other Contracts 75.80 00713087 V04767 NEWS 5/6/2016 Books 19.26 00713088 V03066 NGHI T HO 5/6/2016 Board Travel 751.49 00713089 V04823 NOVA HEALTHCARE CENTERS 5/6/2016 Prof. Services 586.37 00713090 V04873 OFFICE DEPOT BUSINESS SERVICES 5/6/2016 General Supplies 36,694.65 00713091 124525 OKEREKE, MARION 5/6/2016 Employee Travel 29.90 00713092 V04942 ORIENTAL TRADING COMPANY INC 5/6/2016 General Supplies 1,207.69 00713093 V13671 OTIS CLAUDE BERRY III 5/6/2016 Co. Curricular 300.00 00713094 V04964 OVERHEAD DOOR COMPANY OF HOUST 5/6/2016 Buildings 623.75 00713095 V01940 PABLO DRUETTA 5/6/2016 Co. Curricular 120.00 00713096 V05033 PARENT INSTITUTE 5/6/2016 Books 3,232.80 00713097 V05083 PEARLAND ISD 5/6/2016 Fees 50.00 00713098 V05186 PIKE'S PEAK OF TEXAS 5/6/2016 General Supplies 460.28 00713099 V05258 POSITIVE PROMOTIONS 5/6/2016 General Supplies 1,286.76

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00713100 V11558 PRAXAIR DISTRIBUTION INC 5/6/2016 Operating Leases 1,272.61 00713101 V05335 PRODUCTIVITY CENTER INC 5/6/2016 Fees 680.00 00713102 V13138 PROFORMA CREATIVE PROMOTIONS 5/6/2016 General Supplies 122.00 00713103 V04993 PSAT/NMSQT 5/6/2016 Fees 2,895.00 00713104 V05001 PTM DOCUMENT SYSTEMS INC 5/6/2016 General Supplies 2,989.95 00713105 V05386 PYRAMID SCHOOL PRODUCTS 5/6/2016 Inventory 15,772.14 00713106 V05388 QEP INC 5/6/2016 Books 158.25 00713107 V05399 QUILL CORPORATION 5/6/2016 Inventory 2,619.71 00713108 V10587 RAFAEL A AMAYA 5/6/2016 Co. Curricular 120.00 00713109 V05441 RALLY EDUCATION 5/6/2016 Books 932.20 00713110 V05460 RAPTOR TECHNOLOGIES 5/6/2016 Software 495.00 00713111 V05404 RBC MUSIC CO INC 5/6/2016 General Supplies 1,605.03 00713112 V05477 REALLY GOOD STUFF INC 5/6/2016 General Supplies 1,512.24 00713113 128303 REED, BRIAN S 5/6/2016 Dues 247.45 00713114 V05511 REFRIGERATION HARDWARE SUPPLY 5/6/2016 Building Supply 106.02 00713115 V05519 REGION IV ESC 5/6/2016 Registration 15,470.00 00713116 V05545 RELIANT BUSINESS PRODUCTS INC 5/6/2016 General Supplies 57.99 00713117 V05577 RESOURCES FOR READING 5/6/2016 General Supplies 167.04 00713118 V05584 REXEL OF AMERICA LLC 5/6/2016 Building Supply 81.98 00713119 V05605 RICE UNIVERSITY 5/6/2016 Employee Travel 998.00 00713120 V05606 RICE UNIVERSITY 5/6/2016 Employee Travel 1,000.00 00713121 V13835 RICHARD SMITH 5/6/2016 Co. Curricular 150.00 00713122 V13855 RICK CHEESMAN 5/6/2016 Cocurricular 205.00 00713123 V11800 RJ COOPER AND ASSOCIATES INC 5/6/2016 Software 403.00 00713124 V13832 ROBERT PAUL MCELROY 5/6/2016 Co. Curricular 1,200.00 00713125 V13029 RODNEY E HOWELL 5/6/2016 Co. Curricular 112.93 00713126 V13814 RODNEY RASH 5/6/2016 Co. Curricular 350.00 00713127 V05696 ROGERS MORRIS & GROVER LLP 5/6/2016 Legal Services 30,942.26 00713128 135285 ROGERS, KIM ANNA 5/6/2016 Dues 45.00 00713129 V03822 ROLAND E LARRANAGA 5/6/2016 Co. Curricular 120.00 00713130 V11849 ROMAN AGUILAR JR 5/6/2016 Co. Curricular 100.00 00713131 V06935 RONALD TODD 5/6/2016 Co. Curricular 125.00 00713132 V05713 ROSETTA STONE LTD 5/6/2016 Software 10,312.50 00713133 V05778 S & S WORLDWIDE 5/6/2016 Inventory 740.29 00713134 V05794 SAFE AND CIVIL SCHOOLS 5/6/2016 Employee Travel 1,950.00

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00713135 V05818 SAM BASSETT LUMBER CO 5/6/2016 Building Supply 8,452.14 00713136 V10078 SANDRA L LEWIS 5/6/2016 Co. Curricular 40.00 00713137 V05882 SCANTRON CORPORATION 5/6/2016 Inventory 7,066.20 00713138 V05897 SCHOLASTIC INC 5/6/2016 Books 10,255.32 00713139 V05920 SCHOOL HEALTH CORPORATION 5/6/2016 Furn & Equipment 1,380.00 00713140 V12711 SCHOOL LIFE 5/6/2016 Awards 214.60 00713141 V05931 SCHOOL NURSE SUPPLY INC 5/6/2016 General Supplies 462.08 00713142 V05934 SCHOOL SPECIALTY 5/6/2016 Building Supply 2,491.60 00713143 V05966 SEA BREEZE ROOFING INC 5/6/2016 Bldg Improvement 3,250.00 00713144 V11328 SEIDLITZ EDUCATION LLC 5/6/2016 Books 1,809.71 00713145 V06027 SHIFFLER EQUIPMENT SALES 5/6/2016 Building Supply 1,242.30 00713146 V06050 SIEMENS INDUSTRY INC 5/6/2016 Building Supply 1,074.34 00713147 V06053 SIGN SHARES 5/6/2016 Other Contracts 120.00 00713148 V06062 SILICON VALLEY SHELVING INC 5/6/2016 Bldg Improvement 3,997.00 00713149 128091 SILVERMAN, LAURA M 5/6/2016 General Supplies 36.61 00713150 V12232 SL BASEBALL LLC 5/6/2016 Student Travel 1,050.50 00713151 V03819 SOLIANT HEALTH CARE 5/6/2016 Prof. Services 11,077.10 00713152 V10409 SOUTHERN COMPUTER WAREHOUSE 5/6/2016 Software 4,446.90 00713153 V06229 SPACE CENTER HOUSTON 5/6/2016 Student Travel 1,065.05 00713154 V06229 SPACE CENTER HOUSTON 5/6/2016 Student Travel 1,529.15 00713155 117746 SPAULDING, MEGAN K 5/6/2016 Employee Travel 22.77 00713156 V06243 SPECTRUM CORPORATION 5/6/2016 Buildings 479.63 00713157 V12637 SPIRIT MONKEY LLC 5/6/2016 Awards 1,290.00 00713158 V06272 SPRING BRANCH ATHLETIC DEPT 5/6/2016 Misc Expense 25.00 00713159 V06299 STAGELIGHT INC 5/6/2016 Equipment Repair 340.02 00713160 110845 STATT, JEANETTE K 5/6/2016 Employee Travel 50.00 00713161 V03070 STRATEGIC FILTRATION INC 5/6/2016 Building Supply 455.74 00713162 V08138 SUMMIT INTEGRATION SYSTEMS 5/6/2016 Software 3,574.00 00713163 VOID.CONTINU Void - Continued Stub 5/6/2016 - 00713164 V06484 SYSCO HOUSTON INC 5/6/2016 Food 194,102.14 00713165 V06490 TAEA - VASE 5/6/2016 Fees 1,875.00 00713166 V06510 TASB INC 5/6/2016 Employee Travel 2,625.00 00713167 V11453 TCG BENEFITS LLC 5/6/2016 Other Contracts 20,972.90 00713168 V12625 TEACHER LEARNING CENTER 5/6/2016 Books 850.08 00713169 V06661 TEACHER'S DISCOVERY 5/6/2016 General Supplies 75.93

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00713170 V08128 TERRY E PRIEST 5/6/2016 Co. Curricular 150.00 00713171 V13720 TEXAS ALTERNATOR STARTER SERVI 5/6/2016 Other Supplies 930.60 00713172 V06762 TEXAS DEPARTMENT OF AGRICULTUR 5/6/2016 Fees 187.50 00713173 V06764 TEXAS DEPT OF CRIMINAL JUSTICE 5/6/2016 Inventory 904.68 00713174 V12221 TEXAS PLUMBING SUPPLY CO INC 5/6/2016 Building Supply 1,843.90 00713175 V06888 THOMAS BUS GULF COAST 5/6/2016 Vehicles 169,926.00 00713176 V06965 TOYOTA LIFT OF HOUSTON 5/6/2016 Other Repairs 2,826.46 00713177 V06997 TREE HOUSE INC 5/6/2016 Inventory 1,189.98 00713178 V07005 TRIANGLE REPRODUCTIONS 5/6/2016 Buildings 174.52 00713179 V07019 TRIPLE-S STEEL SUPPLY 5/6/2016 Building Supply 453.80 00713180 V07036 TROXELL COMMUNICATIONS 5/6/2016 Tech Equipment 16,020.70 00713181 V07104 U S POSTAL SERVICE 5/6/2016 Fees 215.00 00713182 V07142 UNITED REFRIGERATION INC 5/6/2016 Building Supply 75.54 00713183 V07146 UNITED SITE SERVICES 5/6/2016 Operating Leases 92.00 00713184 V07295 VERNIER SOFTWARE 5/6/2016 Software 2,228.52 00713185 V02629 VICTOR GONZALEZ 5/6/2016 Co. Curricular 175.00 00713186 V03396 VICTOR IRIGOYEN 5/6/2016 Co. Curricular 120.00 00713187 V12294 VIDRIO INSPIRED PRODUCTIONS 5/6/2016 Misc Expense 2,158.00 00713188 V07306 VSA INC 5/6/2016 Inventory 2,010.00 00713189 V07350 W W GRAINGER INC 5/6/2016 Inventory 66.89 00713190 113653 WALKER, TYRA 5/6/2016 Misc Expense 38.34 00713191 V07391 WARD'S NATURAL SCIENCE 5/6/2016 General Supplies 470.75 00713192 V07442 WESCO DISTRIBUTION INC 5/6/2016 Building Supply 2,098.84 00713193 V08134 WESLEY SCHROLLER 5/6/2016 Co. Curricular 70.34 00713194 V13247 WISSTECH ENTERPRISES 5/6/2016 Equipment Repair 539.46 00713195 V07618 WRITERS IN THE SCHOOLS 5/6/2016 Co. Curricular 1,600.00 00713196 V13809 WRITING ACADEMY LLC 5/6/2016 Other Contracts 4,013.00 00713197 V11647 YOUNG CUSTOM SHIRTS 5/6/2016 Misc Expense 2,059.00 00713198 V07660 YOUTHLIGHT INC 5/6/2016 Books 684.01 00713199 V02985 HELFMAN FORD INC 5/6/2016 Other Supplies 378.23 00713200 V02805 HMH SUPPLEMENTAL PUBLISHERS IN 5/6/2016 Books 848.64 00713201 V03730 KROGER CO 5/6/2016 Misc Expense 121.68 00713202 V13720 TEXAS ALTERNATOR STARTER SERVI 5/6/2016 Other Supplies 1,164.60 00713203 V13504 VISUAL ARTS PRODUCTIONS 5/6/2016 Other Contracts 3,910.00 01000001 V00691 BARCELONA SPORTING GOODS INC 5/11/2016 General Supplies 673.97

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01000002 V01026 BUCKEYE CLEANING CENTER-HOUSTO 5/11/2016 Inventory 10,446.20 01000003 V02340 FLINN SCIENTIFIC INC 5/11/2016 General Supplies 990.36 01000004 V03318 INDECO 5/11/2016 General Supplies 4,962.50 01000005 V04596 NCS PEARSON 5/11/2016 Testing Material 173.20 01000006 V04764 NEWBART PRODUCTS INC 5/11/2016 General Supplies 429.00 01000007 V04787 NIMCO INC 5/11/2016 General Supplies 2,725.36 00713204 V13879 A & L VALVE AND FITTING LP 5/13/2016 Building Supply 9,332.00 00713205 V12507 ABRAKADOODLE 5/13/2016 Other Contracts 630.00 00713206 V00038 ACP DIRECT 5/13/2016 Tech Equipment 5,565.20 00713207 V00189 ACTION BASED LEARNING LLC 5/13/2016 General Supplies 224.77 00713208 V00212 ADVANCED GRAPHICS 5/13/2016 Software 1,651.59 00713209 V00223 ADVANTAGE SECURITY INTEGRATION 5/13/2016 Building Supply 736.00 00713210 V00232 AETNA 5/13/2016 Prof. Services 173,211.75 00713211 V00232 AETNA 5/13/2016 Prof. Services 27,054.12 00713212 V13771 AIA SERVICES LLC 5/13/2016 Awards 189.00 00713213 V13859 ALAN SOLANO 5/13/2016 Co. Curricular 360.00 00713214 V00291 ALIEF AMERICAN FEDERATION OF 5/13/2016 Prof Dues - TFT 19,238.68 00713215 V00342 ALIEF FAMILY YMCA 5/13/2016 Misc Expense 613.51 00713216 V00304 ALIEF ISD EDUCATION FOUNDATION 5/13/2016 Alief Education 2,242.00 00713217 V10562 ALL AMERICA SALES CORPORATION 5/13/2016 General Supplies 950.00 00713218 V13439 ALLISON RENEE RAY 5/13/2016 Other Contracts 2,528.75 00713219 V00431 AMERICAN LIBRARY ASSOCIATION 5/13/2016 General Supplies 303.00 00713220 V13575 ANGELA BOUKHEIR 5/13/2016 Co. Curricular 1,258.00 00713221 V00483 ANIXTER INC. 5/13/2016 General Supplies 481.64 00713222 V00502 APPLE COMPUTER INC 5/13/2016 Tech Equipment 288,164.98 00713223 V00506 APPLE TOWING CO 5/13/2016 Other Contracts 738.00 00713224 V10836 ARDOR HEALTH SOLUTIONS 5/13/2016 Prof. Services 2,595.78 00713225 V02617 ARTURO GOMEZ 5/13/2016 Co. Curricular 120.00 00713226 V00568 ASSOC OF TEXAS PROF EDUCATORS 5/13/2016 Prof Dues - ATPE 3,961.31 00713227 V13785 ASSOCIATION FOR LEARNING ENVIR 5/13/2016 Dues 75.00 00713228 V00120 AT&T 5/13/2016 Telephone 33,792.35 00713229 V13181 AUTOMATED COLLECTION SERVICES 5/13/2016 Student Loan 167.15 00713230 V00128 AW MECHANICAL SERVICES LP 5/13/2016 Buildings 4,320.00 00713231 V00631 B & H PHOTO VIDEO 5/13/2016 Software 107.17 00713232 108405 BAILEY, JOI FAYE 5/13/2016 Misc Expense 100.71

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00713233 V00694 BARNES & NOBLE BOOKSTORE 5/13/2016 Books 3,603.63 00713234 V10188 BARNES & NOBLE COLLEGE BOOKSEL 5/13/2016 Textbooks 7,491.30 00713235 V00715 BAUDVILLE INC DBA IDVILLE 5/13/2016 General Supplies 56.65 00713236 V00773 BENCHMARK EDUCATION COMPANY 5/13/2016 Books 7,485.50 00713237 V00798 BEST BUY 5/13/2016 General Supplies 3,982.20 00713238 V00821 BIG Z LUMBER CO 5/13/2016 General Supplies 2,785.43 00713239 V07775 BLUE PELICAN BOOK CO 5/13/2016 Books 614.65 00713240 V00872 BLUE WILLOW BOOKS 5/13/2016 Library Books 57.76 00713241 VOID.CONTINU Void - Continued Stub 5/13/2016 - 00713242 V13273 BORDEN DAIRY COMPANY 5/13/2016 Food 47,668.35 00713243 V00909 BOUND TO STAY BOUND BOOKS INC 5/13/2016 Library Books 303.20 00713244 V00941 BRAWNER PAPER COMPANY INC 5/13/2016 Inventory 247.68 00713245 V07804 BRENT GRAETER 5/13/2016 Other Contracts 325.00 00713246 V07820 BRIAN RAYMOND 5/13/2016 Other Contracts 260.00 00713247 V12615 BRIGHT IDEAS LLC AN EDUCATIONA 5/13/2016 Consulting 812.50 00713248 V00977 BRODART CO LIBRARY SUPPLIES 5/13/2016 Inventory 1,831.40 00713249 V00987 BROOKS DUPLICATOR COMPANY 5/13/2016 Software 3,232.30 00713250 V00648 BSN SPORTS 5/13/2016 Inventory 1,980.09 00713251 V01081 BUTLER BUSINESS PRODUCTS LLC 5/13/2016 Inventory 895.50 00713252 V13473 BUYSHADE.COM 5/13/2016 Furn & Equipment 4,351.00 00713253 V01148 CAMBIUM LEARNING 5/13/2016 Books 1,249.60 00713254 V13821 CAMP COOKIE PRODUCTIONS 5/13/2016 Co. Curricular 900.00 00713255 V10940 CAREER LINKS 5/13/2016 Prof. Services 2,868.80 00713256 V11929 CAROL H HEBERT 5/13/2016 Other Contracts 600.00 00713257 V01193 CAROLINA BIOLOGICAL SUPPLY CO 5/13/2016 General Supplies 2,176.43 00713258 V01104 CDW GOVERNMENT INC 5/13/2016 Tech Equipment 9,823.57 00713259 V01241 CENTER FOR EDUCATOR DEVELOPMEN 5/13/2016 Employee Travel 185.00 00713260 V01260 CERAMIC STORE OF HOUSTON 5/13/2016 Equipment Repair 85.00 00713261 V01320 CHICK FIL A 5/13/2016 Student Travel 1,181.50 00713262 V01320 CHICK FIL A 5/13/2016 Student Travel 229.50 00713263 V01320 CHICK FIL A 5/13/2016 Misc Expense 27.00 00713264 V07035 CHRISTOPHER A TROUTMAN 5/13/2016 Co. Curricular 111.21 00713265 V13672 CHRISTOPHER SIMON 5/13/2016 Operating Leases 600.00 00713266 V13555 CLEAN THIS INC 5/13/2016 Inventory 105.84 00713267 V01396 CLEAR GLASS MOBILE SERVICE INC 5/13/2016 Buildings 2,049.35

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00713268 V12732 COAST PROFESSIONAL INC 5/13/2016 Student Loan 28.06 00713269 V13827 CONNOR JEFFREY 5/13/2016 Co. Curricular 75.00 00713270 V11142 CONSOLIDATED ELECTRICAL DISTRI 5/13/2016 Building Supply 120.96 00713271 V12312 CRAWFORD ELECTRIC SUPPLY COMPA 5/13/2016 Building Supply 3,986.16 00713272 V01677 CY FAIR ISD 5/13/2016 Employee Travel 1,996.00 00713273 V12880 CYNTHIA C IRONS 5/13/2016 Consulting 2,200.00 00713274 V13878 DANIEL GALLOWAY 5/13/2016 Consulting 600.00 00713275 V05079 DAVID G PEAKE TRUSTEE 5/13/2016 Bankruptcy 16,576.94 00713276 V11143 DAXWELL DISTRIBUTION 5/13/2016 Inventory 12,483.00 00713277 V01789 DELEGARD TOOL 5/13/2016 Other Supplies 700.00 00713278 V01794 DELL MARKETING 5/13/2016 Tech Equipment 108,819.34 00713279 V01809 DEMCO 5/13/2016 General Supplies 757.15 00713280 V12931 DENNIS HOKE 5/13/2016 Co. Curricular 107.33 00713281 V13816 DEXTER INDUSTRIES 5/13/2016 Software 376.24 00713282 V01850 DICK BLICK CENTRAL 5/13/2016 General Supplies 1,210.78 00713283 V01858 DIFFERENT ROADS TO LEARNING 5/13/2016 Testing Material 1,196.90 00713284 V02360 DONATHAN ADAL FLUCAS 5/13/2016 Co. Curricular 900.00 00713285 V01931 DOWNTOWN AQUARIUM 5/13/2016 Student Travel 1,075.00 00713286 V01931 DOWNTOWN AQUARIUM 5/13/2016 Student Travel 282.00 00713287 V01936 DRAMATIC PUBLISHING CO 5/13/2016 General Supplies 118.25 00713288 V01964 DUSTLESS AIR FILTER CO 5/13/2016 Building Supply 979.21 00713289 V01977 EAI - ERIC ARMIN INC. 5/13/2016 General Supplies 402.91 00713290 V02019 EBSCO INFORMATION SERVICE 5/13/2016 Books 23.64 00713291 V12519 ECMC 5/13/2016 Student Loan 143.08 00713292 V13182 ECMC 5/13/2016 Student Loan 250.54 00713293 V02088 EDUCATOR'S DEPOT INC. 5/13/2016 General Supplies 9,431.21 00713294 V02133 ELEVATOR TRANSPORTATION SVCS I 5/13/2016 Buildings 1,510.50 00713295 V01143 EMILY D CALVERT 5/13/2016 Other Contracts 2,358.75 00713296 V11639 EVERYTHING MEDICAL LLC 5/13/2016 Inventory 139.44 00713297 V02215 EWING IRRIGATION 5/13/2016 Grounds 168.51 00713298 V13882 FAMOUS MOONWALK & PARTY RENTAL 5/13/2016 Operating Leases 550.00 00713299 V02288 FERGUSON ENTERPRISES INC 5/13/2016 Building Supply 1,623.39 00713300 V02309 FIRST AND GOAL INC 5/13/2016 Co. Curricular 3,750.00 00713301 V02307 FIRST COMMUNITY CREDIT UNION 5/13/2016 First Community 124,643.62 00713302 V10362 FISHBURN VIOLIN SHOP LLC 5/13/2016 Other Repairs 80.00

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00713303 V02325 FLAGHOUSE INC 5/13/2016 General Supplies 649.94 00713304 V12178 FOLLETT SCHOOL SOLUTIONS INC 5/13/2016 Library Books 3,262.81 00713305 104680 FOSTER, JACQUELINE H 5/13/2016 Employee Travel 293.53 00713306 V02410 FRANKLIN COVEY 5/13/2016 Books 215.90 00713307 VOID.CONTINU Void - Continued Stub 5/13/2016 - 00713308 V02457 G & K SERVICES 5/13/2016 Operating Leases 2,846.08 00713309 V11469 GALLAGHER BENEFIT SERVICES INC 5/13/2016 Consulting 10,416.67 00713310 V11467 GARDA CL SOUTHWEST INC CO 130 5/13/2016 Other Contracts 480.96 00713311 V06037 GARY O SHORE 5/13/2016 Co. Curricular 72.50 00713312 V07928 GENERAL REVENUE CORP 5/13/2016 Student Loan 146.71 00713313 V11685 GENERAL REVENUE CORPORATION 5/13/2016 Student Loan 334.01 00713314 V02564 GENWORTH LIFE INSURANCE COMPAN 5/13/2016 Genworth LTC 501.43 00713315 V02641 GOPHER SPORT 5/13/2016 General Supplies 849.23 00713316 V02677 GRAYBAR ELECTRIC COMPANY 5/13/2016 Inventory 1,185.14 00713317 V13837 GREG ALLEN 5/13/2016 Co. Curricular 84.57 00713318 V13674 GREGORY L BUCHANAN JR 5/13/2016 Other Contracts 300.00 00713319 V10997 GUITAR CENTER STORES INC 5/13/2016 Software 199.00 00713320 V02757 GULF COAST ATHLETIC SUPPLY 5/13/2016 General Supplies 6,692.95 00713321 V11373 GUSTAVO D ACOSTA 5/13/2016 Co. Curricular 120.00 00713322 V02801 H & H MUSIC CO 5/13/2016 General Supplies 727.25 00713323 V01996 HAND2MIND INC 5/13/2016 General Supplies 928.56 00713324 V13799 HANH NGUYEN 5/13/2016 Cocurricular 75.00 00713325 V13222 HARDIE'S FRESH FOODS 5/13/2016 Food 1,802.46 00713326 V02903 HARRIS COUNTY DEPT OF ED - HCD 5/13/2016 Employee Travel 175.00 00713327 V12765 HEIN NICKAL 5/13/2016 Cocurricular 120.00 00713328 V02995 HENRY SCHEIN / MBM 5/13/2016 Inventory 699.36 00713329 V03002 HERITAGE FOOD SERVICE EQUIPMEN 5/13/2016 Building Supply 103.37 00713330 V03044 HILLYARD 5/13/2016 Inventory 1,006.20 00713331 V02805 HMH SUPPLEMENTAL PUBLISHERS IN 5/13/2016 Furn & Equipment 3,500.00 00713332 V13123 HOBART SERVICE 5/13/2016 Building Supply 149.41 00713333 V03089 HOLOCAUST MUSEUM HOUSTON 5/13/2016 Employee Travel 300.00 00713334 V13629 HOPE COWAN 5/13/2016 Co. Curricular 880.00 00713335 V03122 HOUSTON A+ CHALLENGE 5/13/2016 Consulting 10,000.00 00713336 V03122 HOUSTON A+ CHALLENGE 5/13/2016 Consulting 10,000.00 00713337 V03122 HOUSTON A+ CHALLENGE 5/13/2016 Consulting 10,000.00

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00713338 V03122 HOUSTON A+ CHALLENGE 5/13/2016 Consulting 10,000.00 00713339 V03122 HOUSTON A+ CHALLENGE 5/13/2016 Consulting 7,000.00 00713340 V03122 HOUSTON A+ CHALLENGE 5/13/2016 Consulting 13,000.00 00713341 V03130 HOUSTON BEARING SUPPLY COMPANY 5/13/2016 Building Supply 1,767.77 00713342 V03137 HOUSTON CHRONICLE 5/13/2016 Misc Expense 734.54 00713343 V03144 HOUSTON CHRONICLE 5/13/2016 Chronicle Sub 1,440.00 00713344 V12224 HOUSTON COMMUNICATIONS INC 5/13/2016 Audio-Visual 112.63 00713345 V03170 HOUSTON MUSEUM OF NATURAL SCIE 5/13/2016 Student Travel 1,555.50 00713346 V05669 HOUSTON ROCKETS 5/13/2016 Co. Curricular 950.00 00713347 V03188 HOUSTON WESTCHASE ROTARY 5/13/2016 Dues 258.00 00713348 V03204 HUBERT CORPORATION 5/13/2016 General Supplies 333.63 00713349 V12564 HUCKABEE AND ASSOCIATES INC 5/13/2016 Bldg Fees 21,552.17 00713350 V03239 HUNTON DISTRIBUTION 5/13/2016 Building Supply 7,513.75 00713351 V03369 INTERNATIONAL CENTER FOR 5/13/2016 Employee Travel 2,310.00 00713352 V03381 INTERNATIONAL TRUCKS OF HOUSTO 5/13/2016 Other Supplies 10,066.72 00713353 V03386 INTERSTATE BILLING SERVICE INC 5/13/2016 Other Supplies 4,908.58 00713354 V13521 J TAYLOR EDUCATION INC 5/13/2016 Books 3,037.40 00713355 V13015 JADELYN FERNANDO DELGADO NAVA 5/13/2016 Co. Curricular 240.00 00713356 V11895 JAKE'S FINER FOODS INC 5/13/2016 Inventory 1,116.02 00713357 V13790 JAMES STEPHEN ROOT 5/13/2016 Co. Curricular 111.21 00713358 V03484 JASON'S DELI 5/13/2016 Misc Expense 219.50 00713359 V03554 JOHNSON SUPPLY 5/13/2016 Building Supply 36.23 00713360 V13445 JONATHAN C LEACH 5/13/2016 Co. Curricular 150.00 00713361 V13526 JOSE ARMANDO PECINA 5/13/2016 Other Contracts 150.00 00713362 V12173 JOURNEY ED.COM INC 5/13/2016 Software 1,085.00 00713363 V03598 JUNIOR LIBRARY GUILD 5/13/2016 Books 1,680.00 00713364 V13788 JUSTIN T WILLIAMS 5/13/2016 Co. Curricular 109.05 00713365 V03612 KAGAN COOPERATIVE LEARNING 5/13/2016 General Supplies 119.00 00713366 V12322 KIDSFIT AND INTERNATIONAL YOUT 5/13/2016 Furn & Equipment 956.00 00713367 V13802 KIM HUYNH 5/13/2016 Cocurricular 160.00 00713368 V03730 KROGER CO 5/13/2016 General Supplies 179.31 00713369 V13343 LANSDOWNE-MOODY CO 5/13/2016 Grounds 173.05 00713370 V03830 LASAGNA HOUSE III 5/13/2016 Misc Expense 250.00 00713371 V11825 LASERLINK INTERNATIONAL INC 5/13/2016 Inventory 1,128.00 00713372 V03852 LAWSON PRODUCTS 5/13/2016 Other Supplies 129.27

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00713373 V03854 LAYER 3 COMMUNICATIONS (TEXAS) 5/13/2016 Tech Equipment 3,955.00 00713374 V13285 LD PRODUCTS INC 5/13/2016 Inventory 237.60 00713375 V03902 LEGO EDUCATION 5/13/2016 Tech Equipment 1,376.30 00713376 V03919 LETCO GROUP LLC 5/13/2016 Grounds 806.00 00713377 V10402 LIBERTY OFFICE PRODUCTS 5/13/2016 General Supplies 62.27 00713378 V12612 LIFETIME HOMECARE SERVICES LLC 5/13/2016 Other Contracts 1,044.00 00713379 V03970 LISLE VIOLIN SHOP 5/13/2016 General Supplies 52.00 00713380 V11999 LITHO SUPPLY & SERVICE COMPANY 5/13/2016 General Supplies 209.00 00713381 V04026 LOVE AND LOGIC INSTITUTE INC 5/13/2016 Books 333.25 00713382 V13845 LUCERITO MARTINEZ 5/13/2016 Cocurricular 148.00 00713383 V04101 MACKIN LIBRARY MEDIA 5/13/2016 Library Books 1,466.37 00713384 V13769 MAD SCIENCE OF HOUSTON 5/13/2016 Other Contracts 4,500.00 00713385 V04115 MAGAZINE SUBSCRIPTION SERVICE 5/13/2016 Books 1,148.24 00713386 V04146 MARBLE SLAB CREAMERY 5/13/2016 Misc Expense 49.95 00713387 V13823 MARCELE BROOKS 5/13/2016 Co. Curricular 2,500.00 00713388 V04154 MARCO PRODUCTS INC 5/13/2016 General Supplies 288.93 00713389 V13857 MARIO CARRILLO 5/13/2016 Co. Curricular 120.00 00713390 V04209 MASTERWORD SERVICES INC 5/13/2016 Other Contracts 1,537.50 00713391 V04315 MEDISCAN INC 5/13/2016 Prof. Services 9,522.50 00713392 V04341 MENTORING MINDS 5/13/2016 Books 38,214.00 00713393 V11038 MFP MANAGEMENT COMPANY LLC 5/13/2016 Prof. Services 20,500.00 00713394 V04422 MIRROR PUBLISHERS INC 5/13/2016 Other Contracts 10,831.93 00713395 V13826 MISAEL PEDRAZA 5/13/2016 Co. Curricular 125.00 00713396 V04453 MONARCH TROPHY INC 5/13/2016 Awards 178.14 00713397 V04469 MOORE MEDICAL CORP 5/13/2016 Inventory 210.84 00713398 V04506 MOTOROLA 5/13/2016 General Supplies 174.00 00713399 V04530 MULTIHEALTH SYSTEMS INC 5/13/2016 Testing Material 985.45 00713400 V04553 MUSIC IN MOTION 5/13/2016 General Supplies 567.65 00713401 V04584 NAPA AUTO PARTS 5/13/2016 Other Supplies 683.37 00713402 V04633 NASCO 5/13/2016 Inventory 4,550.97 00713403 V13293 NASHVILLE MEDICAL & EMS PRODUC 5/13/2016 Inventory 65.16 00713404 V13864 NATIONAL PAIDEIA CENTER 5/13/2016 Non-empl Travel 300.00 00713405 V04675 NATIONAL SPEECH AND DEBATE ASS 5/13/2016 Dues 70.00 00713406 V11312 NICK MUCKLEROY 5/13/2016 Co. Curricular 700.00 00713407 V11669 NS412 LLC 5/13/2016 Other Contracts 5,133.33

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00713408 V04939 O'REILLY AUTO PARTS 5/13/2016 Other Supplies 2,100.13 00713409 V04873 OFFICE DEPOT BUSINESS SERVICES 5/13/2016 General Supplies 27,807.06 00713410 V13876 OFFICE EFFECTS INC 5/13/2016 Inventory 78.84 00713411 V04908 OLMSTED-KIRK CO OF HOUSTON 5/13/2016 Inventory 2,182.00 00713412 V04942 ORIENTAL TRADING COMPANY INC 5/13/2016 General Supplies 392.79 00713413 V03823 OSCAR A LARRANAGA 5/13/2016 Co. Curricular 360.00 00713414 V13858 OSCAR MORALES 5/13/2016 Co. Curricular 360.00 00713415 V05005 PACIFIC NORTHWEST PUBLISHING 5/13/2016 Books 668.75 00713416 V10814 PASADENA SPORTING GOODS 5/13/2016 General Supplies 149.60 00713417 V13800 PAULA ELLIS 5/13/2016 Cocurricular 74.00 00713418 V13438 PAYFLEX SYSTEMS USA INC 5/13/2016 Prof. Services 208.00 00713419 V04977 PBK ARCHITECTS INC 5/13/2016 Bldg Fees 139,200.00 00713420 V05121 PERDUE BRANDON FIELDER 5/13/2016 Delinquent Tax Attorney 62,047.42 00713421 V05134 PERFECTION LEARNING CORP 5/13/2016 Books 2,796.55 00713422 V11728 PERFORMANT RECOVERY INC 5/13/2016 Student Loan 299.85 00713423 V12660 PERFORMANT RECOVERY INC 5/13/2016 Student Loan 296.13 00713424 V12843 PERFORMANT RECOVERY INC 5/13/2016 Student Loan 324.34 00713425 V05139 PERIPOLE-BERGERAULT 5/13/2016 General Supplies 223.76 00713426 V05142 PERMA-BOUND BOOKS 5/13/2016 Library Books 1,019.89 00713427 V05164 PETSMART 5/13/2016 General Supplies 268.69 00713428 V11435 PHEAA 5/13/2016 Student Loan 290.51 00713429 V13889 PHILLIP KITHCART 5/13/2016 Beneficiary Payout 32,096.50 00713430 V05204 PIONEER VALLEY EDUCATIONAL PRE 5/13/2016 Books 281.60 00713431 V05236 POCKET NURSE ENTERPRISES INC 5/13/2016 General Supplies 463.27 00713432 V10422 POLLOCK INVESTMENTS INC 5/13/2016 Inventory 990.99 00713433 V05258 POSITIVE PROMOTIONS 5/13/2016 General Supplies 6,194.86 00713434 V05216 PPG ARCHITECTURAL FINISHES INC 5/13/2016 Building Supply 415.96 00713435 V11558 PRAXAIR DISTRIBUTION INC 5/13/2016 Operating Leases 468.73 00713436 V12598 PREMIER PSYCHOLOGICAL SERVICES 5/13/2016 Prof. Services 5,295.00 00713437 V13808 PROCARE THERAPY INC 5/13/2016 Prof. Services 1,005.00 00713438 V05386 PYRAMID SCHOOL PRODUCTS 5/13/2016 Inventory 18,142.87 00713439 V10587 RAFAEL A AMAYA 5/13/2016 Co. Curricular 120.00 00713440 V05804 RAUL SALAIS JR 5/13/2016 Co. Curricular 63.45 00713441 V05404 RBC MUSIC CO INC 5/13/2016 General Supplies 45.62 00713442 V05519 REGION IV ESC 5/13/2016 Employee Travel 395.00

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00713443 V05545 RELIANT BUSINESS PRODUCTS INC 5/13/2016 Software 466.96 00713444 V05605 RICE UNIVERSITY 5/13/2016 Employee Travel 499.00 00713445 V13501 RICHARD V FINK 5/13/2016 Bankruptcy 270.00 00713446 V05622 RICOH USA INC 5/13/2016 Equipment Repair 43,297.22 00713447 V10450 RIDLEY'S VACUUM & JANITOR 5/13/2016 Inventory 3,359.52 00713448 V13676 ROBERT EUGENE DIERDORF 5/13/2016 Co. Curricular 400.00 00713449 V03822 ROLAND E LARRANAGA 5/13/2016 Co. Curricular 120.00 00713450 V13828 ROLANDO W COBAR 5/13/2016 Co. Curricular 175.00 00713451 V05733 RUNOFF MANAGEMENT INC 5/13/2016 Buildings 4,020.00 00713452 V05818 SAM BASSETT LUMBER CO 5/13/2016 General Supplies 3,091.35 00713453 V05828 SAMS CLUB DIRECT 5/13/2016 Misc Expense 9,519.88 00713454 V13318 SANTA T ALVARADO 5/13/2016 Consulting 514.38 00713455 V13076 SASHA ROBAU CAUSE NO 2001-5589 5/13/2016 Child Support 171.00 00713456 V05904 SCHOLASTIC CLASSROOM MAGAZINES 5/13/2016 Books 461.34 00713457 V05897 SCHOLASTIC INC 5/13/2016 Books 2,684.89 00713458 V05920 SCHOOL HEALTH CORPORATION 5/13/2016 General Supplies 1,846.09 00713459 V05931 SCHOOL NURSE SUPPLY INC 5/13/2016 General Supplies 167.13 00713460 V05934 SCHOOL SPECIALTY 5/13/2016 Inventory 5,312.52 00713461 V10668 SEBCO BOOKS 5/13/2016 Library Books 3,277.46 00713462 V10222 SHERWIN WILLIAMS 5/13/2016 Building Supply 7,436.62 00713463 V05761 SHI GOVERNMENT SOLUTIONS INC 5/13/2016 Tech Equipment 21,659.90 00713464 V06050 SIEMENS INDUSTRY INC 5/13/2016 Building Supply 450.50 00713465 V12100 SMART BUG CORPORATION 5/13/2016 Tech Equipment 4,118.82 00713466 V06145 SNAP-ON INDUSTRIAL 5/13/2016 General Supplies 1,405.84 00713467 V03819 SOLIANT HEALTH CARE 5/13/2016 Prof. Services 7,963.52 00713468 V10409 SOUTHERN COMPUTER WAREHOUSE 5/13/2016 Software 385.65 00713469 V06210 SOUTHWEST BOOK CO 5/13/2016 Books 1,167.72 00713470 V06228 SOUTHWESTERN PAINT & WALLPAPER 5/13/2016 Building Supply 820.08 00713471 V06243 SPECTRUM CORPORATION 5/13/2016 Buildings 52.50 00713472 V12181 STEPHEN ROBERTS 5/13/2016 Co. Curricular 117.24 00713473 V06371 STEPS TO LITERACY LLC 5/13/2016 Books 5,022.53 00713474 V06378 STEVE SPANGLER SCIENCE 5/13/2016 General Supplies 348.71 00713475 V06392 STOP LOSS INSURANCE SERVICES I 5/13/2016 Other Insurance 226,411.90 00713476 V08138 SUMMIT INTEGRATION SYSTEMS 5/13/2016 Software 1,787.00 00713477 V12006 SUNRISE HITEK GROUP LLC 5/13/2016 Software 3,510.40

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00713478 V12935 SUPPLYWORKS 5/13/2016 Inventory 179.76 00713479 V06484 SYSCO HOUSTON INC 5/13/2016 Food 105,334.29 00713480 V06608 TANDUS CENTIVA INC 5/13/2016 Bldg Improvement 771.60 00713481 V06538 TCEA 5/13/2016 Employee Travel 279.00 00713482 V06538 TCEA 5/13/2016 Dues 49.00 00713483 V13571 TERRAPIN SOFTWARE 5/13/2016 General Supplies 17.49 00713484 V13720 TEXAS ALTERNATOR STARTER SERVI 5/13/2016 Other Supplies 2,438.85 00713485 V06745 TEXAS CLASSROOM TEACHERS ASSOC 5/13/2016 Prof Dues - TCTA 22.51 00713486 V06536 TEXAS COUNCIL OF ADMINISTRATOR 5/13/2016 Employee Travel 395.00 00713487 V06760 TEXAS COUNSELING ASSOCIATION 5/13/2016 Dues 447.00 00713488 V06785 TEXAS EDUCATION NEWS 5/13/2016 Books 430.00 00713489 V06797 TEXAS GUARANTEED STUDENT LOAN 5/13/2016 Student Loan 9,233.65 00713490 V06803 TEXAS INDUSTRIAL VOCATIONAL AS 5/13/2016 Prof Dues - TIVA 15.22 00713491 V06819 TEXAS MUNICIPAL POLICE ASSOC 5/13/2016 Prof Dues - TMP 137.50 00713492 V10721 TEXAS SNAKES & MORE 5/13/2016 Co. Curricular 600.00 00713493 V06846 TEXAS STATE TEACHERS ASSOCIATI 5/13/2016 Prof Dues - TSTA 14,668.85 00713494 V06888 THOMAS BUS GULF COAST 5/13/2016 Vehicles 62,026.15 00713495 141687 THOMAS, APRIL C 5/13/2016 Cocurricular 125.48 00713496 V07005 TRIANGLE REPRODUCTIONS 5/13/2016 Other Contracts 11,231.50 00713497 V07009 TRIARCO ARTS & CRAFTS LLC 5/13/2016 Inventory 206.40 00713498 V07036 TROXELL COMMUNICATIONS 5/13/2016 Tech Equipment 17,655.50 00713499 V07092 U S DEPARTMENT OF EDUCATION 5/13/2016 Student Loan 3,515.60 00713500 V07142 UNITED REFRIGERATION INC 5/13/2016 Building Supply 48.43 00713501 V07157 UNITED STATES TREASURY 5/13/2016 Wage Levy 1,614.00 00713502 V10681 UNITED STATES TREASURY 5/13/2016 Wage Levy 138.00 00713503 V12940 VARIDESK LLC 5/13/2016 General Supplies 495.00 00713504 V07290 VERIZON 5/13/2016 Other Contracts 12.88 00713505 V02629 VICTOR GONZALEZ 5/13/2016 Other Contracts 1,329.00 00713506 V03396 VICTOR IRIGOYEN 5/13/2016 Co. Curricular 120.00 00713507 V13869 VISION BOARD LLC 5/13/2016 Non-empl Travel 198.00 00713508 V07350 W W GRAINGER INC 5/13/2016 Building Supply 3,464.55 00713509 V07391 WARD'S NATURAL SCIENCE 5/13/2016 General Supplies 1,868.55 00713510 V13877 WASHINGTON AKHARAMEN 5/13/2016 Co. Curricular 400.00 00713511 V07453 WEST MUSIC CO 5/13/2016 General Supplies 21.05 00713512 V02983 WILLIAM E HEITKAMP 5/13/2016 Bankruptcy 11,352.24

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00713513 V07636 YMCA OF GREATER HOUSTON 5/13/2016 Other Contracts 915.00 00713514 V10838 YMCA OF GREATER HOUSTON 5/13/2016 YMCA Membership 8,557.00 00713515 V11647 YOUNG CUSTOM SHIRTS 5/13/2016 Misc Expense 3,208.50 01000008 V01026 BUCKEYE CLEANING CENTER-HOUSTO 5/13/2016 Inventory 1,200.00 00713516 V00414 ACADEMY OF NUTRITION AND DIETE 5/20/2016 Dues 234.00 00713517 V00162 ACCENT SCREEN PRINTING 5/20/2016 Inventory 105.00 00713518 V00038 ACP DIRECT 5/20/2016 Software 3,849.65 00713519 V00189 ACTION BASED LEARNING LLC 5/20/2016 General Supplies 120.00 00713520 V00212 ADVANCED GRAPHICS 5/20/2016 General Supplies 2,918.73 00713521 V00223 ADVANTAGE SECURITY INTEGRATION 5/20/2016 Building Supply 6,950.00 00713522 V00233 AFFILIATED TELEPHONE HOUSTON 5/20/2016 General Supplies 3,275.00 00713523 V13771 AIA SERVICES LLC 5/20/2016 Awards 16,697.99 00713524 V00295 ALIEF ISD ALEXANDER ELEMENTARY 5/20/2016 Coke Commissions 15.20 00713525 V00306 ALIEF ISD ELSIK HIGH SCHOOL 5/20/2016 Coke Commissions 101.95 00713526 V00308 ALIEF ISD ELSIK NINTH GRADE CE 5/20/2016 Coke Commissions 121.60 00713527 V00314 ALIEF ISD HASTINGS HIGH SCHOOL 5/20/2016 Coke Commissions 226.05 00713528 V00313 ALIEF ISD HASTINGS NINTH GRADE 5/20/2016 Coke Commissions 114.36 00713529 V00317 ALIEF ISD HOLUB MIDDLE 5/20/2016 Coke Commissions 0.80 00713530 V00320 ALIEF ISD KERR HIGH SCHOOL 5/20/2016 Misc Expense 400.00 00713531 V00320 ALIEF ISD KERR HIGH SCHOOL 5/20/2016 Misc Expense 167.71 00713532 V00329 ALIEF ISD O'DONNELL MIDDLE SCH 5/20/2016 Coke Commissions 1.97 00713533 V00330 ALIEF ISD OLLE MIDDLE SCHOOL 5/20/2016 Coke Commissions 70.37 00713534 V00331 ALIEF ISD OUTLEY ELEMENTARY 5/20/2016 Coke Commissions 1.88 00713535 V00338 ALIEF ISD TAYLOR HIGH SCHOOL 5/20/2016 Coke Commissions 63.38 00713536 V00391 ALTERNATIVE BEHAVIOR 5/20/2016 Other Contracts 570.00 00713537 V00502 APPLE COMPUTER INC 5/20/2016 Software 5,020.00 00713538 V00496 APPLE SPECIALTIES INC 5/20/2016 Building Supply 1,768.96 00713539 V10836 ARDOR HEALTH SOLUTIONS 5/20/2016 Prof. Services 2,508.00 00713540 V00533 ARNOLD OIL COMPANY OF HOUSTON 5/20/2016 Other Supplies 1,040.86 00713541 V00097 ASCD 5/20/2016 Dues 209.00 00713542 V00097 ASCD 5/20/2016 Dues 74.00 00713543 V13559 AUTOZONE 5/20/2016 Other Supplies 1,035.41 00713544 V00609 AVONDALE HOUSE 5/20/2016 Tuition Services 17,027.00 00713545 V00128 AW MECHANICAL SERVICES LP 5/20/2016 Buildings 8,989.21 00713546 V00616 AZTEC RENTAL CENTER INC 5/20/2016 Operating Leases 106.40

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00713547 V00716 BAUER SPORTS FLOORS INC 5/20/2016 Bldg Improvement 75,500.00 00713548 V00798 BEST BUY 5/20/2016 General Supplies 4,142.13 00713549 V00821 BIG Z LUMBER CO 5/20/2016 General Supplies 537.73 00713550 V00872 BLUE WILLOW BOOKS 5/20/2016 Library Books 8.49 00713551 VOID.CONTINU Void - Continued Stub 5/20/2016 - 00713552 VOID.CONTINU Void - Continued Stub 5/20/2016 - 00713553 VOID.CONTINU Void - Continued Stub 5/20/2016 - 00713554 VOID.CONTINU Void - Continued Stub 5/20/2016 - 00713555 V13273 BORDEN DAIRY COMPANY 5/20/2016 Food 120,418.68 00713556 122544 BREED, JACQUELENE DEANEE 5/20/2016 General Supplies 61.43 00713557 V07804 BRENT GRAETER 5/20/2016 Other Contracts 325.00 00713558 V07820 BRIAN RAYMOND 5/20/2016 Other Contracts 260.00 00713559 V12615 BRIGHT IDEAS LLC AN EDUCATIONA 5/20/2016 Consulting 2,250.00 00713560 V01138 CALICO INDUSTRIES INC 5/20/2016 Inventory 498.60 00713561 V01148 CAMBIUM LEARNING 5/20/2016 Other Contracts 12,000.00 00713562 V01168 CANON FINANCIAL SERVICES INC 5/20/2016 Equipment Repair 11.00 00713563 V12434 CAPSTONE CLASSROOM 5/20/2016 Books 3,025.21 00713564 V10940 CAREER LINKS 5/20/2016 Prof. Services 2,689.50 00713565 V01188 CARLEX 5/20/2016 General Supplies 218.85 00713566 V12943 CATHOLIC CHARITIES OF ARCHDIOC 5/20/2016 Other Contracts 850.80 00713567 V01104 CDW GOVERNMENT INC 5/20/2016 Software 1,202.15 00713568 V01237 CENGAGE LEARNING 5/20/2016 Other Contracts 107,788.00 00713569 V01260 CERAMIC STORE OF HOUSTON 5/20/2016 General Supplies 172.00 00713570 V10176 CITIBANK NA 5/20/2016 Food 3,773.19 00713571 V01369 CITY OF HOUSTON 5/20/2016 Water 17,595.65 00713572 V01370 CITY SUPPLY CO INC 5/20/2016 Building Supply 518.07 00713573 V12248 CLARENCE H WARD JR 5/20/2016 Co. Curricular 105.00 00713574 V01396 CLEAR GLASS MOBILE SERVICE INC 5/20/2016 Buildings 209.00 00713575 V13883 CLEOPHUS WILLIAMS 5/20/2016 Co. Curricular 105.00 00713576 V01113 CMI BIOMEDICAL 5/20/2016 Audio-Visual 302.35 00713577 V01420 COCA-COLA 5/20/2016 Food 2,356.08 00713578 V01470 COMMERCIAL ART SUPPLY 5/20/2016 Inventory 790.20 00713579 V11142 CONSOLIDATED ELECTRICAL DISTRI 5/20/2016 Building Supply 3,489.16 00713580 V01118 COSN 5/20/2016 Dues 1,300.00 00713581 V01619 CRISIS PREVENTION INSTITUTE IN 5/20/2016 Dues 150.00

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00713582 V01619 CRISIS PREVENTION INSTITUTE IN 5/20/2016 Employee Travel 2,670.00 00713583 V01124 CTAT 5/20/2016 Employee Travel 1,635.00 00713584 V11110 CULINARY EXPRESSIONS 5/20/2016 Misc Expense 390.00 00713585 V10723 CYPRESS FAIRBANKS INDEPENDENT 5/20/2016 Employee Travel 2,123.00 00713586 V13884 DANIEL ANGEL 5/20/2016 Co. Curricular 110.78 00713587 115890 DAVIS, DEREK N 5/20/2016 Employee Travel 324.82 00713588 V13517 DAWN PATRICE MONACHINO 5/20/2016 Co. Curricular 420.00 00713589 V01687 DBR ENGINEERING CONSULTANTS IN 5/20/2016 Bldg Fees 3,412.50 00713590 V01850 DICK BLICK CENTRAL 5/20/2016 Inventory 642.72 00713591 VOID.CONTINU Void - Continued Stub 5/20/2016 - 00713592 VOID.CONTINU Void - Continued Stub 5/20/2016 - 00713593 V01877 DIRECT ENERGY 5/20/2016 Electricity 1,003,043.20 00713594 V01878 DIRECTORS CHOICE LLP 5/20/2016 Fees 1,000.00 00713595 V12605 DJ ECLIPZE 5/20/2016 Co. Curricular 500.00 00713596 V01913 DOMINO'S PIZZA 5/20/2016 Misc Expense 86.75 00713597 V04025 DONNA CLARK LOVE 5/20/2016 Consulting 8,000.00 00713598 V13362 E COLORS IN EDUCATION INC 5/20/2016 Other Contracts 2,000.00 00713599 V01979 EBS HEALTHCARE 5/20/2016 Prof. Services 6,864.00 00713600 V13834 EXPANDABLE MIND SOFTWARE LLC 5/20/2016 Software 315.00 00713601 V10111 FASTENAL COMPANY 5/20/2016 Inventory 151.80 00713602 V13180 FEDERICO HARVEY 5/20/2016 Co. Curricular 105.00 00713603 V02288 FERGUSON ENTERPRISES INC 5/20/2016 Building Supply 1,400.09 00713604 V02294 FIESTA MART INC 5/20/2016 General Supplies 731.70 00713605 V10733 FIRST BOOK 5/20/2016 Books 1,153.91 00713606 V10424 FISH N PETS UNLIMITED 5/20/2016 General Supplies 782.95 00713607 V02318 FISHER SCIENTIFIC 5/20/2016 General Supplies 229.42 00713608 V12178 FOLLETT SCHOOL SOLUTIONS INC 5/20/2016 Library Books 2,343.32 00713609 V11168 FRANKELS COSTUME CO INC 5/20/2016 General Supplies 142.92 00713610 V02435 FREY SCIENTIFIC 5/20/2016 General Supplies 431.96 00713611 V02457 G & K SERVICES 5/20/2016 Other Contracts 1,196.13 00713612 V11467 GARDA CL SOUTHWEST INC CO 130 5/20/2016 Other Contracts 118.50 00713613 V02521 GARRETT BOOK COMPANY 5/20/2016 Library Books 4,224.83 00713614 V01753 GAYLORD DAVIS 5/20/2016 Co. Curricular 105.00 00713615 V02468 GF EDUCATORS INC 5/20/2016 Books 717.86 00713616 V02589 GLAZIER FROSTED FOOD COMPANY 5/20/2016 Other Contracts 1,083.00

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00713617 V02647 GOVCONNECTION INC 5/20/2016 Software 7,284.61 00713618 V02677 GRAYBAR ELECTRIC COMPANY 5/20/2016 General Supplies 3,852.76 00713619 V02692 GREAT SOUTHWEST PAPER 5/20/2016 Inventory 9,105.00 00713620 V13770 GREGORY EDWARD SALMON 5/20/2016 Bldg Improvement 6,229.00 00713621 V10997 GUITAR CENTER STORES INC 5/20/2016 Tech Equipment 500.00 00713622 V02801 H & H MUSIC CO 5/20/2016 General Supplies 727.75 00713623 V13222 HARDIE'S FRESH FOODS 5/20/2016 Food 898.33 00713624 V02909 HARRIS COUNTY MUD #158 5/20/2016 Water 251.25 00713625 V02901 HARRIS COUNTY TAX ASSESSOR 5/20/2016 Other Supplies 51.00 00713626 V02901 HARRIS COUNTY TAX ASSESSOR 5/20/2016 Other Supplies 81.00 00713627 V02912 HARRIS COUNTY TEXAS 5/20/2016 Other Contracts 9,224.80 00713628 V13068 HENRY L MENEPHEE SR 5/20/2016 Co. Curricular 105.00 00713629 V02995 HENRY SCHEIN / MBM 5/20/2016 Inventory 363.60 00713630 V13177 HERFF JONES LLC 5/20/2016 Misc Expense 67.00 00713631 V03002 HERITAGE FOOD SERVICE EQUIPMEN 5/20/2016 Building Supply 1,449.11 00713632 V12914 HMH CONFERENCE REGISTRATION 5/20/2016 Employee Travel 1,797.00 00713633 V02805 HMH SUPPLEMENTAL PUBLISHERS IN 5/20/2016 Testing Material 1,974.45 00713634 V12879 HOLLAND D POULSEN 5/20/2016 Consulting 3,600.00 00713635 V03122 HOUSTON A+ CHALLENGE 5/20/2016 Consulting 10,000.00 00713636 V03122 HOUSTON A+ CHALLENGE 5/20/2016 Consulting 8,000.00 00713637 V03130 HOUSTON BEARING SUPPLY COMPANY 5/20/2016 Building Supply 820.84 00713638 V03137 HOUSTON CHRONICLE 5/20/2016 Misc Expense 731.06 00713639 V12479 HOUSTON EVENT PLANNING 5/20/2016 Operating Leases 1,800.00 00713640 V03170 HOUSTON MUSEUM OF NATURAL SCIE 5/20/2016 Employee Travel 100.00 00713641 V03170 HOUSTON MUSEUM OF NATURAL SCIE 5/20/2016 Other Contracts 525.00 00713642 V10927 INOVA PROCESS LLC 5/20/2016 Software 116,963.00 00713643 V03386 INTERSTATE BILLING SERVICE INC 5/20/2016 Other Supplies 2,982.19 00713644 V11698 INTERSTATE CAPITAL CORP 5/20/2016 Prof. Services 80,037.50 00713645 V04581 ISM RIO GRANDE VALLEY 5/20/2016 Employee Travel 400.00 00713646 V13885 JARED ARRINGTON 5/20/2016 Co. Curricular 87.78 00713647 V12597 JD PALATINE LLC 5/20/2016 Other Contracts 2,499.40 00713648 V11375 JIM BRANDT AND ASSOCIATES INC 5/20/2016 Consulting 2,625.00 00713649 V03554 JOHNSON SUPPLY 5/20/2016 Building Supply 10.04 00713650 V03598 JUNIOR LIBRARY GUILD 5/20/2016 Library Books 158.93 00713651 V03612 KAGAN COOPERATIVE LEARNING 5/20/2016 General Supplies 6,198.00

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00713652 V01063 KALETA KAY BURRUTO 5/20/2016 Consulting 2,400.00 00713653 V12458 KME SALAS O'BRIEN LLC 5/20/2016 Bldg Fees 40,320.00 00713654 V03730 KROGER CO 5/20/2016 Misc Expense 224.22 00713655 V03867 LEAPIN LEOTARDS 5/20/2016 General Supplies 2,552.45 00713656 V03902 LEGO EDUCATION 5/20/2016 Software 289.95 00713657 V12113 LINDA BOAS 5/20/2016 Consulting 525.00 00713658 V12446 MAGAZINE SUBSCRIPTIONS PTP 5/20/2016 Books 199.38 00713659 V11670 MAIN EVENT ENTERTAINMENT LP 5/20/2016 Misc Expense 1,231.75 00713660 V13165 MARRIOTT SUGAR LAND TOWN SQUAR 5/20/2016 Misc Expense 23,635.30 00713661 V04209 MASTERWORD SERVICES INC 5/20/2016 Other Contracts 1,200.00 00713662 V13892 MATH PERSPECTIVES TEACHER DEVE 5/20/2016 Employee Travel 740.00 00713663 V04315 MEDISCAN INC 5/20/2016 Prof. Services 14,267.50 00713664 V12845 MICHELLE DENISE HAMILTON 5/20/2016 Co. Curricular 867.00 00713665 V12649 MICRO INTEGRATION & PROGRAMMIN 5/20/2016 Bldg Improvement 73,354.06 00713666 V04377 MICROSOFT CORPORATION 5/20/2016 Equipment Repair 450.00 00713667 V04506 MOTOROLA 5/20/2016 General Supplies 195.25 00713668 V04516 MOVIE LICENSING USA 5/20/2016 Royalties 842.00 00713669 V04084 MSDSONLINE INC 5/20/2016 Other Contracts 300.00 00713670 V04553 MUSIC IN MOTION 5/20/2016 Awards 377.75 00713671 V10292 N2 LEARNING LC 5/20/2016 Employee Travel 11,000.00 00713672 V04627 NALCO COMPANY 5/20/2016 Building Supply 136.75 00713673 V04633 NASCO 5/20/2016 General Supplies 85.90 00713674 V13293 NASHVILLE MEDICAL & EMS PRODUC 5/20/2016 Inventory 966.84 00713675 V04602 NCSM 5/20/2016 Dues 400.00 00713676 V04735 NEFF COMPANY 5/20/2016 General Supplies 253.00 00713677 128202 NEGRI, ANDREA M 5/20/2016 Employee Travel 1,835.68 00713678 V04756 NEUHAUS EDUCATION CENTER 5/20/2016 Employee Travel 6,120.00 00713679 V03836 NIJAH LASTRAPES 5/20/2016 Co. Curricular 150.00 00713680 V04823 NOVA HEALTHCARE CENTERS 5/20/2016 Other Contracts 358.62 00713681 V04830 NUKSYS FINE CATERING LLC 5/20/2016 Misc Expense 600.00 00713682 V04939 O'REILLY AUTO PARTS 5/20/2016 Other Supplies 2,485.75 00713683 V04873 OFFICE DEPOT BUSINESS SERVICES 5/20/2016 Software 3,246.94 00713684 V12463 OFFICE SYSTEMS OF TEXAS 5/20/2016 Other Contracts 6,194.25 00713685 V04908 OLMSTED-KIRK CO OF HOUSTON 5/20/2016 Inventory 1,156.40 00713686 V04942 ORIENTAL TRADING COMPANY INC 5/20/2016 Misc Expense 2,307.80

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00713687 V03823 OSCAR A LARRANAGA 5/20/2016 Co. Curricular 80.00 00713688 V05005 PACIFIC NORTHWEST PUBLISHING 5/20/2016 Books 1,599.65 00713689 V05139 PERIPOLE-BERGERAULT 5/20/2016 Furn & Equipment 2,732.88 00713690 V05142 PERMA-BOUND BOOKS 5/20/2016 Books 1,450.81 00713691 V05157 PETE'S MOBIL DJ SERVICE 5/20/2016 Co. Curricular 1,000.00 00713692 V05175 PHONOSCOPE ENTERPRISES GROUP L 5/20/2016 Telephone 500.00 00713693 V05175 PHONOSCOPE ENTERPRISES GROUP L 5/20/2016 Telephone 4,342.87 00713694 V12844 PHONOSCOPE LIGHTWAVE INC 5/20/2016 Telephone 7,920.00 00713695 V05213 PITSCO INC 5/20/2016 General Supplies 886.27 00713696 V13638 PLASMACAM INC 5/20/2016 General Supplies 1,086.93 00713697 V11551 POPARAZZIS LLC 5/20/2016 Misc Expense 925.75 00713698 V05258 POSITIVE PROMOTIONS 5/20/2016 Misc Expense 2,302.02 00713699 V05216 PPG ARCHITECTURAL FINISHES INC 5/20/2016 Building Supply 111.32 00713700 V11558 PRAXAIR DISTRIBUTION INC 5/20/2016 Operating Leases 369.28 00713701 V12598 PREMIER PSYCHOLOGICAL SERVICES 5/20/2016 Prof. Services 4,485.00 00713702 V05317 PRIMARY CONCEPTS 5/20/2016 Books 2,182.95 00713703 V05327 PRINTER'S PARTS STORE 5/20/2016 General Supplies 527.85 00713704 V05336 PRO-ED 5/20/2016 Testing Material 1,144.00 00713705 V13808 PROCARE THERAPY INC 5/20/2016 Prof. Services 5,025.00 00713706 V05388 QEP INC 5/20/2016 General Supplies 1,479.40 00713707 V05399 QUILL CORPORATION 5/20/2016 Inventory 2,791.93 00713708 V10587 RAFAEL A AMAYA 5/20/2016 Co. Curricular 80.00 00713709 V05477 REALLY GOOD STUFF INC 5/20/2016 General Supplies 364.69 00713710 V05511 REFRIGERATION HARDWARE SUPPLY 5/20/2016 Building Supply 147.90 00713711 V05519 REGION IV ESC 5/20/2016 Employee Travel 1,575.00 00713712 V13888 REHAB SEMINARS 5/20/2016 Employee Travel 798.00 00713713 V05605 RICE UNIVERSITY 5/20/2016 Employee Travel 499.00 00713714 V05605 RICE UNIVERSITY 5/20/2016 Employee Travel 499.00 00713715 V05605 RICE UNIVERSITY 5/20/2016 Employee Travel 4,089.00 00713716 V11525 RICOH AMERICAS CORP 5/20/2016 Operating Leases 25,065.63 00713717 V05626 RIDDELL ALL AMERICAN 5/20/2016 General Supplies 10,032.46 00713718 V10450 RIDLEY'S VACUUM & JANITOR 5/20/2016 Inventory 3,359.52 00713719 V03822 ROLAND E LARRANAGA 5/20/2016 Co. Curricular 80.00 00713720 V05699 ROMEO MUSIC 5/20/2016 General Supplies 971.00 00713721 V05794 SAFE AND CIVIL SCHOOLS 5/20/2016 Employee Travel 3,900.00

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00713722 V05794 SAFE AND CIVIL SCHOOLS 5/20/2016 Employee Travel 975.00 00713723 V05818 SAM BASSETT LUMBER CO 5/20/2016 Building Supply 1,348.70 00713724 V05828 SAMS CLUB DIRECT 5/20/2016 Misc Expense 5,624.39 00713725 V13318 SANTA T ALVARADO 5/20/2016 Consulting 257.19 00713726 V05882 SCANTRON CORPORATION 5/20/2016 Inventory 2,874.00 00713727 V05894 SCHOLASTIC BOOK FAIRS 5/20/2016 Books 1,999.54 00713728 V05906 SCHOLASTIC LIBRARY PUBLISHING 5/20/2016 Books 1,299.00 00713729 V05920 SCHOOL HEALTH CORPORATION 5/20/2016 Inventory 198.72 00713730 V10758 SCHOOL OUTFITTERS 5/20/2016 Software 1,927.00 00713731 V05934 SCHOOL SPECIALTY 5/20/2016 Inventory 3,063.24 00713732 108882 SCHREIBER, CATHY W 5/20/2016 Employee Travel 6,213.08 00713733 V10668 SEBCO BOOKS 5/20/2016 Books 5,725.67 00713734 V11328 SEIDLITZ EDUCATION LLC 5/20/2016 Books 2,447.00 00713735 V06005 SHAR PRODUCTS COMPANY 5/20/2016 General Supplies 950.78 00713736 V05761 SHI GOVERNMENT SOLUTIONS INC 5/20/2016 Software 1,187.50 00713737 V06027 SHIFFLER EQUIPMENT SALES 5/20/2016 Building Supply 1,637.61 00713738 V06145 SNAP-ON INDUSTRIAL 5/20/2016 Equipment Repair 160.00 00713739 V06153 SOCIAL STUDIES SCHOOL SERVICE 5/20/2016 Books 290.08 00713740 V06210 SOUTHWEST BOOK CO 5/20/2016 Books 454.65 00713741 V06228 SOUTHWESTERN PAINT & WALLPAPER 5/20/2016 Building Supply 458.90 00713742 V06229 SPACE CENTER HOUSTON 5/20/2016 Student Travel 357.00 00713743 V06310 STANDARD STATIONERY SUPPLY CO 5/20/2016 Inventory 124.80 00713744 V08079 STIETENROTH CONSULTING LLC 5/20/2016 Software 408.80 00713745 V03070 STRATEGIC FILTRATION INC 5/20/2016 Building Supply 270.00 00713746 V13246 SUNLINE PRODUCTS 5/20/2016 Misc Expense 1,008.00 00713747 V12935 SUPPLYWORKS 5/20/2016 Inventory 3,194.40 00713748 V01504 SYNETRA INC 5/20/2016 Software 178.00 00713749 VOID.CONTINU Void - Continued Stub 5/20/2016 - 00713750 V06484 SYSCO HOUSTON INC 5/20/2016 Food 215,277.06 00713751 V06490 TAEA - VASE 5/20/2016 Fees 285.00 00713752 V06506 TASB RISK MANAGEMENT FUND 5/20/2016 Legal Services 1,135.59 00713753 V06528 TASPA 5/20/2016 Dues 60.00 00713754 V06528 TASPA 5/20/2016 Employee Travel 975.00 00713755 V06660 TEACHERS DISCOVERY 5/20/2016 General Supplies 623.49 00713756 V06693 TEJAS OFFICE PRODUCTS INC 5/20/2016 Inventory 369.00

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00713757 V06699 TERRACON 5/20/2016 Prof. Services 2,500.00 00713758 V00718 TEXAS - IBI GROUP INC 5/20/2016 Bldg Fees 61,320.00 00713759 V06715 TEXAS ASCD 5/20/2016 Employee Travel 299.00 00713760 V06715 TEXAS ASCD 5/20/2016 Dues 99.00 00713761 V06772 TEXAS DEPARTMENT OF PUBLIC SAF 5/20/2016 Fees 4.00 00713762 V06774 TEXAS DEPT OF STATE HEALTH SER 5/20/2016 Fees 93.00 00713763 V06858 TEXAS TEACHERS FOR TOMORROW LL 5/20/2016 Certification 29,288.09 00713764 V13681 THEMES AND VARIATIONS INC 5/20/2016 Software 1,655.00 00713765 V10671 THERAPRO INC 5/20/2016 General Supplies 35.62 00713766 V06882 THINKING MAPS INC 5/20/2016 Employee Travel 12,350.00 00713767 V11713 TIPSBIZSUPPLIES 5/20/2016 Inventory 164.52 00713768 V06932 TITAN FENCE SUPPLY 5/20/2016 Buildings 3,200.00 00713769 V13712 TOUR-RIFIC OF TEXAS INC 5/20/2016 Student Travel 14,312.00 00713770 V07005 TRIANGLE REPRODUCTIONS 5/20/2016 Bldg Improvement 1,921.56 00713771 V07009 TRIARCO ARTS & CRAFTS LLC 5/20/2016 General Supplies 45.48 00713772 V07036 TROXELL COMMUNICATIONS 5/20/2016 Building Supply 4,025.00 00713773 V06834 TSNO REGION IV 5/20/2016 Employee Travel 155.00 00713774 V03394 TURNITIN LLC 5/20/2016 Software 2,919.75 00713775 V07107 U S POSTMASTER 5/20/2016 Other Contracts 112.00 00713776 V07142 UNITED REFRIGERATION INC 5/20/2016 Building Supply 67.60 00713777 V07194 UNIVERSITY INTERSCHOLASTIC LEA 5/20/2016 Dues 480.00 00713778 V07194 UNIVERSITY INTERSCHOLASTIC LEA 5/20/2016 Student Travel 1,140.00 00713779 V13898 UNIVERSITY OF TEXAS AT ARLINGT 5/20/2016 Employee Travel 525.00 00713780 V12940 VARIDESK LLC 5/20/2016 Software 1,085.25 00713781 V07295 VERNIER SOFTWARE 5/20/2016 General Supplies 112.07 00713782 V03396 VICTOR IRIGOYEN 5/20/2016 Co. Curricular 80.00 00713783 V07350 W W GRAINGER INC 5/20/2016 Furn & Equipment 3,500.00 00713784 V07385 WILLIE WALTON 5/20/2016 Co. Curricular 105.00 00713785 V08080 WOODCRAFT 5/20/2016 General Supplies 500.00 00713786 V13809 WRITING ACADEMY LLC 5/20/2016 Co. Curricular 5,850.00 00713787 V13312 YORK RISK SERVICES GROUP INC 5/20/2016 Consulting 18,164.04 00713788 V11647 YOUNG CUSTOM SHIRTS 5/20/2016 Misc Expense 1,430.00 00713789 V07660 YOUTHLIGHT INC 5/20/2016 General Supplies 751.59 01000009 V02340 FLINN SCIENTIFIC INC 5/20/2016 General Supplies 2,424.54 01000010 V03318 INDECO 5/20/2016 General Supplies 6,562.40

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01000011 V04764 NEWBART PRODUCTS INC 5/20/2016 Software 639.00 00713790 V10907 POTBELLY SANDWICH WORKS LLC 5/20/2016 Misc Expense 227.05 00713791 V13806 A TO Z TIRE AND BATTERY INC AN 5/27/2016 Other Supplies 14,678.76 00713792 V00018 AASPA 5/27/2016 Books 89.00 00713793 V00148 ABSOLUTE METER SERVICE 5/27/2016 Buildings 200.00 00713794 V00162 ACCENT SCREEN PRINTING 5/27/2016 Awards 1,294.00 00713795 V00165 ACCO BRANDS USA LLC (GBC) 5/27/2016 Equipment Repair 2,010.20 00713796 V13252 ACME ARCHITECTURAL HARDWARE 5/27/2016 Building Supply 1,974.36 00713797 V00215 ADVANCED MAINTENANCE 5/27/2016 Vehicles 375.00 00713798 V00223 ADVANTAGE SECURITY INTEGRATION 5/27/2016 Building Supply 144.00 00713799 V00236 AFFORDABLE MOONWALKS LLC 5/27/2016 Operating Leases 595.00 00713800 V13859 ALAN SOLANO 5/27/2016 Co. Curricular 80.00 00713801 V00284 ALERT SERVICES 5/27/2016 General Supplies 1,348.83 00713802 V00291 ALIEF AMERICAN FEDERATION OF 5/27/2016 Prof Dues - TFT 19,308.04 00713803 V00304 ALIEF ISD EDUCATION FOUNDATION 5/27/2016 Alief Education 2,239.00 00713804 V00306 ALIEF ISD ELSIK HIGH SCHOOL 5/27/2016 Student Travel 165.00 00713805 V00306 ALIEF ISD ELSIK HIGH SCHOOL 5/27/2016 ROTC 609.00 00713806 V00338 ALIEF ISD TAYLOR HIGH SCHOOL 5/27/2016 Gifts 245.00 00713807 V00369 ALLIANCE PUBLISHING & MARKETIN 5/27/2016 General Supplies 567.58 00713808 V12618 AMERICAN LOGISTICS COMPANY LLC 5/27/2016 Other Contracts 12,492.50 00713809 V00483 ANIXTER INC. 5/27/2016 Building Supply 132.54 00713810 V00499 APPERSON 5/27/2016 Inventory 3,348.00 00713811 V00502 APPLE COMPUTER INC 5/27/2016 Tech Equipment 23,800.00 00713812 V00496 APPLE SPECIALTIES INC 5/27/2016 Building Supply 255.36 00713813 V10836 ARDOR HEALTH SOLUTIONS 5/27/2016 Prof. Services 2,541.00 00713814 V07743 ARROW SYSTEMS INTEGRATION INC 5/27/2016 Telephone 182.00 00713815 V02617 ARTURO GOMEZ 5/27/2016 Co. Curricular 80.00 00713816 V00568 ASSOC OF TEXAS PROF EDUCATORS 5/27/2016 Prof Dues - ATPE 3,955.27 00713817 V12721 AT&T CORP 5/27/2016 Telephone 773.80 00713818 V00117 AT&T MOBILITY 5/27/2016 Telephone 35,367.34 00713819 V13181 AUTOMATED COLLECTION SERVICES 5/27/2016 Student Loan 162.26 00713820 V00123 AVID CENTER 5/27/2016 Books 770.00 00713821 V00631 B & H PHOTO VIDEO 5/27/2016 Tech Equipment 12,298.36 00713822 V13906 BACH COMPANY 5/27/2016 Employee Travel 150.00 00713823 V00715 BAUDVILLE INC DBA IDVILLE 5/27/2016 General Supplies 251.10

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00713824 V13492 BAYOU CITY FENCING ACADEMY INC 5/27/2016 Other Contracts 8,500.00 00713825 V00757 BEECHNUT MUD 5/27/2016 Water 6,970.66 00713826 V00773 BENCHMARK EDUCATION COMPANY 5/27/2016 Books 92,750.00 00713827 V00818 BIG DADDYS BBQ 5/27/2016 Misc Expense 8,400.00 00713828 V00821 BIG Z LUMBER CO 5/27/2016 General Supplies 4,506.82 00713829 V00835 BIO CORPORATION 5/27/2016 General Supplies 2,727.90 00713830 V00872 BLUE WILLOW BOOKS 5/27/2016 Library Books 105.33 00713831 VOID.CONTINU Void - Continued Stub 5/27/2016 - 00713832 VOID.CONTINU Void - Continued Stub 5/27/2016 - 00713833 VOID.CONTINU Void - Continued Stub 5/27/2016 - 00713834 VOID.CONTINU Void - Continued Stub 5/27/2016 - 00713835 V13273 BORDEN DAIRY COMPANY 5/27/2016 Food 114,341.25 00713836 V07804 BRENT GRAETER 5/27/2016 Other Contracts 325.00 00713837 V12085 BRIAN BURNS 5/27/2016 Co. Curricular 500.00 00713838 V07820 BRIAN RAYMOND 5/27/2016 Other Contracts 260.00 00713839 V12615 BRIGHT IDEAS LLC AN EDUCATIONA 5/27/2016 Consulting 500.00 00713840 V00977 BRODART CO LIBRARY SUPPLIES 5/27/2016 Inventory 1,224.00 00713841 V00987 BROOKS DUPLICATOR COMPANY 5/27/2016 General Supplies 249.80 00713842 V00997 BROTHERS BUSINESS EQUIPMENT 5/27/2016 Other Contracts 584.84 00713843 V00648 BSN SPORTS 5/27/2016 General Supplies 2,154.72 00713844 V08091 BUILDING BRAINS INC 5/27/2016 Other Contracts 400.00 00713845 V01081 BUTLER BUSINESS PRODUCTS LLC 5/27/2016 Inventory 369.00 00713846 V01148 CAMBIUM LEARNING 5/27/2016 Books 236.17 00713847 V11248 CANON SOLUTIONS AMERICAN INC 5/27/2016 Equipment Repair 11.00 00713848 V01174 CAPP USA INC. 5/27/2016 Inventory 696.00 00713849 V01177 CAPSTONE PRESS 5/27/2016 Library Books 1,285.85 00713850 V10940 CAREER LINKS 5/27/2016 Prof. Services 2,868.80 00713851 V01193 CAROLINA BIOLOGICAL SUPPLY CO 5/27/2016 General Supplies 1,920.30 00713852 V12943 CATHOLIC CHARITIES OF ARCHDIOC 5/27/2016 Other Contracts 390.00 00713853 V01104 CDW GOVERNMENT INC 5/27/2016 Tech Equipment 55,503.76 00713854 V01237 CENGAGE LEARNING 5/27/2016 Books 4,811.40 00713855 V01248 CENTERPOINT ENERGY 5/27/2016 Gas/Other Heat 8,859.70 00713856 V01254 CENTRAL OFFICE SOLUTIONS INC 5/27/2016 General Supplies 1,668.75 00713857 V01261 CEREBELLUM CORPORATION 5/27/2016 General Supplies 89.88 00713858 V01305 CHELFORD ONE M U D 5/27/2016 Water 3,044.64

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00713859 V01363 CITY OF HOUSTON 5/27/2016 Fees 249.02 00713860 V01363 CITY OF HOUSTON 5/27/2016 Fees 830.09 00713861 V01369 CITY OF HOUSTON 5/27/2016 Water 42,161.01 00713862 V01370 CITY SUPPLY CO INC 5/27/2016 Building Supply 376.27 00713863 V12248 CLARENCE H WARD JR 5/27/2016 Co. Curricular 105.00 00713864 V01388 CLAY EWELL EDUCATIONAL SERVICE 5/27/2016 Student Travel 60.00 00713865 V01396 CLEAR GLASS MOBILE SERVICE INC 5/27/2016 Buildings 87.50 00713866 V13883 CLEOPHUS WILLIAMS 5/27/2016 Co. Curricular 105.00 00713867 V12732 COAST PROFESSIONAL INC 5/27/2016 Student Loan 59.92 00713868 V11142 CONSOLIDATED ELECTRICAL DISTRI 5/27/2016 Building Supply 5,043.77 00713869 V11060 CORONA PAINT AND BODYSHOP 5/27/2016 Vehicles 970.40 00713870 V10784 CORRECT DOOR 5/27/2016 Bldg Improvement 1,098.00 00713871 V01702 D & S MARKETING SYSTEMSINC. 5/27/2016 Books 405.90 00713872 V13905 DAVID CRUZ 5/27/2016 Co. Curricular 180.00 00713873 V05079 DAVID G PEAKE TRUSTEE 5/27/2016 Bankruptcy 16,990.60 00713874 V11407 DEARBORN NATIONAL LIFE INSURAN 5/27/2016 Optional Life 45,105.44 00713875 V01794 DELL MARKETING 5/27/2016 Tech Equipment 413,021.50 00713876 V12553 DELTA DENTAL INSURANCE COMPANY 5/27/2016 Delta Value pre 175,003.86 00713877 V12553 DELTA DENTAL INSURANCE COMPANY 5/27/2016 Delta DHMO pre 24,751.46 00713878 V01809 DEMCO 5/27/2016 Software 2,470.33 00713879 V01817 DEPARTMENT OF FAMILY AND 5/27/2016 Fees 144.00 00713880 V01818 DEPT OF INFORMATION RESOURCES 5/27/2016 Telephone 321.47 00713881 V00574 DGS EDUCATIONAL PRODUCTS 5/27/2016 Inventory 583.80 00713882 V12958 DHC SUPPLIES INC 5/27/2016 Building Supply 371.56 00713883 V01850 DICK BLICK CENTRAL 5/27/2016 General Supplies 500.00 00713884 V01874 DINERS CLUB 5/27/2016 Employee Travel 26,115.66 00713885 V04025 DONNA CLARK LOVE 5/27/2016 Consulting 3,000.00 00713886 V01964 DUSTLESS AIR FILTER CO 5/27/2016 Building Supply 165.90 00713887 V12140 E C HOWARD INC DBA ECHO PROMOT 5/27/2016 Misc Expense 279.00 00713888 V01977 EAI - ERIC ARMIN INC. 5/27/2016 Books 638.08 00713889 V01979 EBS HEALTHCARE 5/27/2016 Prof. Services 28,380.00 00713890 V12519 ECMC 5/27/2016 Student Loan 143.38 00713891 V13182 ECMC 5/27/2016 Student Loan 250.54 00713892 V02043 EDUCATION 2000 5/27/2016 Tech Equipment 3,436.00 00713893 V02088 EDUCATOR'S DEPOT INC. 5/27/2016 General Supplies 654.96

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00713894 V10534 EDWARD DON & COMPANY 5/27/2016 Inventory 964.08 00713895 V13871 ELITE URBAN YOUTH INC 5/27/2016 Co. Curricular 1,650.00 00713896 V13874 EMPOWERING WRITERS LLC 5/27/2016 Books 603.75 00713897 V11639 EVERYTHING MEDICAL LLC 5/27/2016 Inventory 1,678.32 00713898 V00547 FARRELL ARTIS 5/27/2016 Consulting 750.00 00713899 V13180 FEDERICO HARVEY 5/27/2016 Co. Curricular 105.00 00713900 V02288 FERGUSON ENTERPRISES INC 5/27/2016 Building Supply 1,322.75 00713901 V02307 FIRST COMMUNITY CREDIT UNION 5/27/2016 First Community 125,148.62 00713902 V02318 FISHER SCIENTIFIC 5/27/2016 General Supplies 5,076.00 00713903 V12178 FOLLETT SCHOOL SOLUTIONS INC 5/27/2016 Library Books 10,574.24 00713904 V08203 FORT WORTH RUNNING COMPANY 5/27/2016 General Supplies 200.00 00713905 V02391 FORWARD EDGE INC 5/27/2016 Prof. Services 630.00 00713906 V02435 FREY SCIENTIFIC 5/27/2016 General Supplies 300.73 00713907 V02457 G & K SERVICES 5/27/2016 Other Contracts 733.29 00713908 V01753 GAYLORD DAVIS 5/27/2016 Co. Curricular 105.00 00713909 V07928 GENERAL REVENUE CORP 5/27/2016 Student Loan 120.84 00713910 V11685 GENERAL REVENUE CORPORATION 5/27/2016 Student Loan 321.36 00713911 V02564 GENWORTH LIFE INSURANCE COMPAN 5/27/2016 Genworth LTC 501.43 00713912 V02597 GLOBE ELECTRIC SUPPLY COMPANY 5/27/2016 Inventory 571.68 00713913 V02647 GOVCONNECTION INC 5/27/2016 Software 3,628.88 00713914 V02692 GREAT SOUTHWEST PAPER 5/27/2016 Inventory 502.50 00713915 V11620 GREG D ALEXANDER 5/27/2016 Co. Curricular 100.00 00713916 V02741 GUARDIAN REPAIR PARTS 5/27/2016 Custodial 573.00 00713917 V02753 GUITAR CENTER INC 5/27/2016 Software 1,190.00 00713918 V11373 GUSTAVO D ACOSTA 5/27/2016 Co. Curricular 80.00 00713919 V02801 H & H MUSIC CO 5/27/2016 General Supplies 193.92 00713920 V08202 H L FLAKE SECURITY HARDWARE 5/27/2016 Building Supply 260.20 00713921 V13222 HARDIE'S FRESH FOODS 5/27/2016 Food 3,705.59 00713922 V02902 HARRIS COUNTY APPRAISAL DISTRI 5/27/2016 Tax Appraisal 327,876.00 00713923 V02910 HARRIS COUNTY MUD #120 5/27/2016 Water 2,794.88 00713924 V02901 HARRIS COUNTY TAX ASSESSOR 5/27/2016 Other Supplies 60.00 00713925 V02901 HARRIS COUNTY TAX ASSESSOR 5/27/2016 Other Supplies 176.00 00713926 V02974 HEINEMANN 5/27/2016 Books 5,768.70 00713927 V13068 HENRY L MENEPHEE SR 5/27/2016 Co. Curricular 105.00 00713928 V07822 HENRY S SCHMIDT 5/27/2016 Other Contracts 65.00

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00713929 V02995 HENRY SCHEIN / MBM 5/27/2016 Inventory 206.40 00713930 V02998 HERFF JONES INC EDUCATION DIVI 5/27/2016 Awards 1,286.70 00713931 V13177 HERFF JONES LLC 5/27/2016 Misc Expense 4,399.45 00713932 V03013 HERTZ EQUIPMENT RENTAL CORPORA 5/27/2016 Operating Leases 425.00 00713933 V03032 HIGH POINT SANITARY SOLUTIONS 5/27/2016 Inventory 312.00 00713934 V12879 HOLLAND D POULSEN 5/27/2016 Consulting 500.00 00713935 V12138 HOT CHOCOLATE COUNSELING AGENC 5/27/2016 Co. Curricular 1,200.00 00713936 V03122 HOUSTON A+ CHALLENGE 5/27/2016 Employee Travel 1,750.00 00713937 V03122 HOUSTON A+ CHALLENGE 5/27/2016 Consulting 20,000.00 00713938 V03122 HOUSTON A+ CHALLENGE 5/27/2016 Consulting 40,000.00 00713939 V03130 HOUSTON BEARING SUPPLY COMPANY 5/27/2016 Building Supply 1,502.04 00713940 V03137 HOUSTON CHRONICLE 5/27/2016 Misc Expense 707.52 00713941 V03144 HOUSTON CHRONICLE 5/27/2016 Chronicle Sub 1,430.00 00713942 V03170 HOUSTON MUSEUM OF NATURAL SCIE 5/27/2016 Co. Curricular 1,150.00 00713943 V03170 HOUSTON MUSEUM OF NATURAL SCIE 5/27/2016 Co. Curricular 375.00 00713944 V03176 HOUSTON SYMPHONY SOCIETY 5/27/2016 Fees 1,500.00 00713945 V03178 HOUSTON WEST 5/27/2016 Dues 595.00 00713946 V02808 HQ TROPHIES 5/27/2016 Awards 1,228.74 00713947 V03222 HUMAN RELATIONS MEDIA 5/27/2016 General Supplies 153.95 00713948 V03239 HUNTON DISTRIBUTION 5/27/2016 Building Supply 3,229.89 00713949 V03364 IBM 5/27/2016 Equipment Repair 334.40 00713950 V03385 INTERP STORE 5/27/2016 Books 311.50 00713951 V03397 IRLEN INSTITUTE 5/27/2016 General Supplies 676.95 00713952 V11895 JAKE'S FINER FOODS INC 5/27/2016 Inventory 22,824.00 00713953 V13074 JEFFREY GLENN TIPPS II 5/27/2016 Co. Curricular 1,500.00 00713954 V03552 JOHNSON CONTROLS 5/27/2016 Building Supply 280.00 00713955 V03554 JOHNSON SUPPLY 5/27/2016 Building Supply 268.14 00713956 V03556 JOHNSTONE SUPPLY 5/27/2016 Building Supply 108.72 00713957 V12873 JOSEPH'S CATERING 5/27/2016 Misc Expense 1,130.00 00713958 V12173 JOURNEY ED.COM INC 5/27/2016 Software 1,628.55 00713959 V00204 JUAN ADAN 5/27/2016 Co. Curricular 80.00 00713960 V03440 JW PEPPER & SON INC 5/27/2016 General Supplies 716.38 00713961 V10514 KENNETH EPTING 5/27/2016 Consulting 3,000.00 00713962 V12588 KENT ADHESIVE PRODUCTS COMPANY 5/27/2016 General Supplies 58.90 00713963 V13448 KEVIN WINTER 5/27/2016 Co. Curricular 9.49

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00713964 V10240 KINGDOM ALLIANCE LLC 5/27/2016 Building Supply 203.40 00713965 V03777 LAKESHORE 5/27/2016 General Supplies 1,995.46 00713966 V13915 LAUNCH INC 5/27/2016 Employee Travel 399.00 00713967 V13285 LD PRODUCTS INC 5/27/2016 Inventory 195.60 00713968 V03867 LEAPIN LEOTARDS 5/27/2016 General Supplies 780.00 00713969 V03874 LEARNING RESOURCES 5/27/2016 General Supplies 299.88 00713970 V03899 LEGACEE ENVIRONMENTAL 5/27/2016 General Supplies 183.00 00713971 V12113 LINDA BOAS 5/27/2016 Consulting 337.50 00713972 V04101 MACKIN LIBRARY MEDIA 5/27/2016 Library Books 3,481.73 00713973 V04115 MAGAZINE SUBSCRIPTION SERVICE 5/27/2016 Books 447.73 00713974 V12446 MAGAZINE SUBSCRIPTIONS PTP 5/27/2016 Books 16.07 00713975 V04122 MAIL FINANCE 5/27/2016 Operating Leases 1,365.96 00713976 V04207 MASTER TEACHER INC 5/27/2016 Awards 74.35 00713977 V13226 MEDCARE PEDIATRIC REHAB CENTER 5/27/2016 Prof. Services 150.00 00713978 V04310 MEDCO 5/27/2016 General Supplies 3,500.79 00713979 V04315 MEDISCAN INC 5/27/2016 Prof. Services 12,414.35 00713980 V13886 MELISSA SMITH 5/27/2016 Co. Curricular 150.00 00713981 V03401 MICHAEL ISADORE 5/27/2016 Co. Curricular 500.00 00713982 V12475 MONICA LEWIS SCHOOL OF ETIQUET 5/27/2016 Other Contracts 5,200.00 00713983 V04516 MOVIE LICENSING USA 5/27/2016 Royalties 494.00 00713984 V04633 NASCO 5/27/2016 General Supplies 4,102.38 00713985 V13293 NASHVILLE MEDICAL & EMS PRODUC 5/27/2016 Inventory 1,187.56 00713986 V04639 NATIONAL ART SCHOOL SUPPLY 5/27/2016 Inventory 7,594.56 00713987 V04675 NATIONAL SPEECH AND DEBATE ASS 5/27/2016 Fees 432.00 00713988 V04603 NCTM 5/27/2016 Dues 90.00 00713989 V13900 OCCUPATIONAL HEALTH CENTERS OF 5/27/2016 Prof. Services 166.50 00713990 V04873 OFFICE DEPOT BUSINESS SERVICES 5/27/2016 General Supplies 46,272.33 00713991 V12463 OFFICE SYSTEMS OF TEXAS 5/27/2016 Other Contracts 3,084.76 00713992 V04908 OLMSTED-KIRK CO OF HOUSTON 5/27/2016 Inventory 2,370.00 00713993 V04910 OMALINK SHUTTLE AND LIMOUSINE 5/27/2016 Employee Travel 1,045.00 00713994 V04942 ORIENTAL TRADING COMPANY INC 5/27/2016 Misc Expense 3,491.02 00713995 V03823 OSCAR A LARRANAGA 5/27/2016 Co. Curricular 160.00 00713996 V12970 PAPER POPS 5/27/2016 Co. Curricular 500.00 00713997 V05029 PAPPAS BAR B Q INC 5/27/2016 Misc Expense 1,387.50 00713998 V05029 PAPPAS BAR B Q INC 5/27/2016 Employee Travel 1,387.50

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00713999 V05033 PARENT INSTITUTE 5/27/2016 Books 734.00 00714000 V06165 PATRICIA D SOMERS 5/27/2016 Consulting 230.00 00714001 V05121 PERDUE BRANDON FIELDER 5/27/2016 Delinquent Tax Attorney 14,030.85 00714002 V11728 PERFORMANT RECOVERY INC 5/27/2016 Student Loan 299.85 00714003 V12660 PERFORMANT RECOVERY INC 5/27/2016 Student Loan 321.44 00714004 V12843 PERFORMANT RECOVERY INC 5/27/2016 Student Loan 401.23 00714005 V11435 PHEAA 5/27/2016 Student Loan 290.51 00714006 V11187 PLAYWORKS EDUCATION ENERGIZED 5/27/2016 Other Contracts 28,000.00 00714007 V05248 POOLSURE 5/27/2016 General Supplies 453.60 00714008 V12250 POSITIVE COACHING ALLIANCE 5/27/2016 Other Contracts 1,832.61 00714009 V05258 POSITIVE PROMOTIONS 5/27/2016 Awards 521.73 00714010 V13138 PROFORMA CREATIVE PROMOTIONS 5/27/2016 General Supplies 11,325.77 00714011 V05386 PYRAMID SCHOOL PRODUCTS 5/27/2016 Inventory 18,284.21 00714012 V05388 QEP INC 5/27/2016 Books 1,490.00 00714013 V05399 QUILL CORPORATION 5/27/2016 Inventory 1,625.10 00714014 V10587 RAFAEL A AMAYA 5/27/2016 Co. Curricular 80.00 00714015 V05519 REGION IV ESC 5/27/2016 Employee Travel 500.00 00714016 V05541 RELIABLE COMMERCIAL ROOFING 5/27/2016 Bldg Improvement 61,210.00 00714017 V05545 RELIANT BUSINESS PRODUCTS INC 5/27/2016 General Supplies 944.66 00714018 V05562 REPUBLIC SERVICES OF HOUSTON 5/27/2016 Operating Leases 1,675.00 00714019 V05605 RICE UNIVERSITY 5/27/2016 Employee Travel 499.00 00714020 V05607 RICE UNIVERSITY 5/27/2016 Employee Travel 1,000.00 00714021 V13501 RICHARD V FINK 5/27/2016 Bankruptcy 270.00 00714022 V11525 RICOH AMERICAS CORP 5/27/2016 Operating Leases 1,949.00 00714023 V10450 RIDLEY'S VACUUM & JANITOR 5/27/2016 Inventory 4,430.70 00714024 V03822 ROLAND E LARRANAGA 5/27/2016 Co. Curricular 180.00 00714025 V05778 S & S WORLDWIDE 5/27/2016 Misc Expense 495.47 00714026 V05794 SAFE AND CIVIL SCHOOLS 5/27/2016 Employee Travel 1,950.00 00714027 V05818 SAM BASSETT LUMBER CO 5/27/2016 General Supplies 62.00 00714028 V12005 SANDY SPIN SLADE INC 5/27/2016 Other Contracts 1,249.75 00714029 V13076 SASHA ROBAU CAUSE NO 2001-5589 5/27/2016 Child Support 171.00 00714030 V05894 SCHOLASTIC BOOK FAIRS 5/27/2016 Books 1,999.82 00714031 V05904 SCHOLASTIC CLASSROOM MAGAZINES 5/27/2016 Books 1,476.51 00714032 V05897 SCHOLASTIC INC 5/27/2016 Books 800.00 00714033 V05930 SCHOOL MATE 5/27/2016 General Supplies 2,668.00

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00714034 V05934 SCHOOL SPECIALTY 5/27/2016 General Supplies 1,875.78 00714035 V13911 SCHOOLOGY INC 5/27/2016 Employee Travel 654.00 00714036 V11328 SEIDLITZ EDUCATION LLC 5/27/2016 Employee Travel 1,359.37 00714037 V10222 SHERWIN WILLIAMS 5/27/2016 Building Supply 5,094.30 00714038 V05761 SHI GOVERNMENT SOLUTIONS INC 5/27/2016 Software 13,994.40 00714039 V10409 SOUTHERN COMPUTER WAREHOUSE 5/27/2016 Software 643.48 00714040 V06199 SOUTHERN TIRE MART 5/27/2016 Other Supplies 702.00 00714041 V06208 SOUTHWASTE DISPOSAL LLC 5/27/2016 Buildings 1,090.00 00714042 V12637 SPIRIT MONKEY LLC 5/27/2016 Awards 760.00 00714043 V13895 SPORTS IMPORTS INC 5/27/2016 General Supplies 223.45 00714044 V06272 SPRING BRANCH ATHLETIC DEPT 5/27/2016 Fees 100.00 00714045 V06272 SPRING BRANCH ATHLETIC DEPT 5/27/2016 Fees 100.00 00714046 V06399 STRAKE JESUIT COLLEGE PREPARAT 5/27/2016 Awards 1,554.00 00714047 V07946 SUNGARD NATIONAL USERS GROUP I 5/27/2016 Employee Travel 296.00 00714048 V06453 SUNGARD PUBLIC SECTOR PENTAMAT 5/27/2016 Equipment Repair 1,417.50 00714049 V12006 SUNRISE HITEK GROUP LLC 5/27/2016 Software 177.00 00714050 V12550 SUPERIOR VISION SERVICES INC 5/27/2016 Superior Lo pre 58,454.90 00714051 V12935 SUPPLYWORKS 5/27/2016 Inventory 269.64 00714052 V06019 SUSAN JANE SHERIDAN 5/27/2016 Prof. Services 2,000.00 00714053 V06484 SYSCO HOUSTON INC 5/27/2016 Food 142,631.15 00714054 V06608 TANDUS CENTIVA INC 5/27/2016 Building Supply 1,516.93 00714055 V06516 TASBO 5/27/2016 Fees 60.00 00714056 V13843 TEALIGHTFUL PARTIES LLC 5/27/2016 Other Contracts 1,405.00 00714057 V06690 TECHNOLOGY SERVING PEOPLE INC 5/27/2016 Prof. Services 2,250.00 00714058 V06693 TEJAS OFFICE PRODUCTS INC 5/27/2016 Inventory 562.20 00714059 V00718 TEXAS - IBI GROUP INC 5/27/2016 Bldg Fees 738.58 00714060 V06745 TEXAS CLASSROOM TEACHERS ASSOC 5/27/2016 Prof Dues - TCTA 22.51 00714061 V06764 TEXAS DEPT OF CRIMINAL JUSTICE 5/27/2016 Inventory 1,006.20 00714062 V06797 TEXAS GUARANTEED STUDENT LOAN 5/27/2016 Student Loan 9,908.28 00714063 V06803 TEXAS INDUSTRIAL VOCATIONAL AS 5/27/2016 Prof Dues - TIVA 15.22 00714064 V06819 TEXAS MUNICIPAL POLICE ASSOC 5/27/2016 Prof Dues - TMP 151.50 00714065 V12221 TEXAS PLUMBING SUPPLY CO INC 5/27/2016 Building Supply 122.90 00714066 V06846 TEXAS STATE TEACHERS ASSOCIATI 5/27/2016 Prof Dues - TSTA 14,661.69 00714067 V06871 THERAPY CONSULTANTS 5/27/2016 Prof. Services 27,120.70 00714068 V06882 THINKING MAPS INC 5/27/2016 General Supplies 13,451.40

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00714069 V13512 THOMSON REUTERS 5/27/2016 Software 583.13 00714070 V12754 TOTAL SAFETY US INC 5/27/2016 General Supplies 1,497.00 00714071 V13712 TOUR-RIFIC OF TEXAS INC 5/27/2016 Student Travel 1,680.00 00714072 V06965 TOYOTA LIFT OF HOUSTON 5/27/2016 Equipment Repair 428.40 00714073 V07006 TRI DOCS LP 5/27/2016 Certification 6,400.00 00714074 V07009 TRIARCO ARTS & CRAFTS LLC 5/27/2016 General Supplies 459.28 00714075 V06834 TSNO REGION IV 5/27/2016 Employee Travel 170.00 00714076 V07092 U S DEPARTMENT OF EDUCATION 5/27/2016 Student Loan 3,561.80 00714077 V07142 UNITED REFRIGERATION INC 5/27/2016 Building Supply 64.78 00714078 V07157 UNITED STATES TREASURY 5/27/2016 Wage Levy 1,839.00 00714079 V10681 UNITED STATES TREASURY 5/27/2016 Wage Levy 138.00 00714080 V07140 UPS 5/27/2016 Building Supply 22.88 00714081 V07140 UPS 5/27/2016 Misc Expense 46.00 00714082 V13918 US DEPARTMENT OF THE TREASURY 5/27/2016 Wage Levy 270.63 00714083 V13901 US FOUNDATION FOR INSPIRATION 5/27/2016 Fees 450.00 00714084 V07246 VATAT 5/27/2016 Employee Travel 325.00 00714085 V02629 VICTOR GONZALEZ 5/27/2016 Co. Curricular 500.00 00714086 V03396 VICTOR IRIGOYEN 5/27/2016 Co. Curricular 80.00 00714087 V13403 VISUAL IMPACT PROMOTIONS INC 5/27/2016 Furn & Equipment 3,275.00 00714088 V07350 W W GRAINGER INC 5/27/2016 General Supplies 1,791.24 00714089 V07391 WARD'S NATURAL SCIENCE 5/27/2016 General Supplies 2,900.10 00714090 V13727 WAY SERVICE LTD 5/27/2016 Building Supply 4,246.50 00714091 V07447 WEST HARRIS COUNTY MUD #4 5/27/2016 Water 819.76 00714092 V02983 WILLIAM E HEITKAMP 5/27/2016 Bankruptcy 11,352.24 00714093 V07385 WILLIE WALTON 5/27/2016 Co. Curricular 105.00 00714094 V07551 WILSONART INTERNATIONAL INC. 5/27/2016 Building Supply 1,796.83 00714095 V07558 WINDOW MAGIC BLIND AND DRAPERY 5/27/2016 Buildings 1,042.16 00714096 V13247 WISSTECH ENTERPRISES 5/27/2016 General Supplies 1,187.48 00714097 V13760 WONDER WORKSHOP INC 5/27/2016 General Supplies 5,069.00 00714098 V08080 WOODCRAFT 5/27/2016 General Supplies 1,121.97 00714099 V07588 WOODWIND & BRASSWIND 5/27/2016 General Supplies 1,831.78 01000012 V00691 BARCELONA SPORTING GOODS INC 5/27/2016 General Supplies 4,029.45 01000013 V01026 BUCKEYE CLEANING CENTER-HOUSTO 5/27/2016 Inventory 6,758.40 01000014 V02340 FLINN SCIENTIFIC INC 5/27/2016 General Supplies 1,684.59 01000015 V03318 INDECO 5/27/2016 Building Supply 5,946.96

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01000016 V04596 NCS PEARSON 5/27/2016 Software 1,188.00 01000017 V04764 NEWBART PRODUCTS INC 5/27/2016 General Supplies 795.00

TOTAL 8,923,860.48

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alief independent school district · 2016-06-22 · 00712926 v07820 brian raymond 5/6/2016 other...

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