Non Payroll Vendor Expenditures - August 2014

Customer Check Date Payment Amt195 Lumber Company 08/05/2014 203.98247 Security Incorporated 08/26/2014 39,100.00247 Security Incorporated 08/29/2014 900.003Sixty Integrated 08/26/2014 4,527.05806 Technologies, Inc. 08/12/2014 17,800.00806 Technologies, Inc. 08/19/2014 22,500.00Aaron Durell High 08/05/2014 1,260.00Aaron Durell High 08/19/2014 1,260.00A-Athletic And Medical Supply Company 08/05/2014 1,398.48Access Lift & Service Company 08/05/2014 3,100.00Acker Tammy 08/26/2014 49.00Act Incorporated 08/19/2014 182.00Act Incorporated 08/19/2014 6.25Act Incorporated 08/26/2014 337.50Act Incorporated 08/28/2014 2,500.00Adair Amber 08/19/2014 554.20Adams Sabrina 08/19/2014 359.84Adams Shanna 08/19/2014 161.00Adkins Xavier 08/26/2014 100.00Advance Pierre Foods Inc 08/05/2014 5,491.20Advanced Communications & Cabling 08/19/2014 1,984.69Advanced Communications & Cabling 08/28/2014 6,415.16Advanced Educational Products 08/28/2014 18.52Advantage Office Products 08/19/2014 47.04Affordable Blinds 08/19/2014 67.00Afp Industries Incorporated 08/28/2014 3,867.00Aha! Process Incorporated 08/26/2014 230.40Ahi Enterprises Llc 08/05/2014 4,375.00Ahi Enterprises Llc 08/12/2014 66.98Ahi Enterprises Llc 08/19/2014 699.83Ahi Enterprises Llc 08/26/2014 2,102.46Ahi Enterprises Llc 08/28/2014 35.49Air & Armor 08/05/2014 670.50Air & Armor 08/19/2014 510.30Alamo Insurance Group 08/12/2014 10,000.00Alamo Insurance Group 08/26/2014 10,000.00Alba Karen 08/26/2014 200.00Alfonso Uriah Ross Jr 08/28/2014 187.39Algy Costumes & Uniforms 08/12/2014 3,573.60All American Chevrolet Of Killeen 08/26/2014 20.22All Seasons Tent Rental, All Seasons Tent, All Seasons And Party Rental 08/12/2014 4,142.00All States Casters 08/28/2014 2,220.62Allied Association Commercial Floors 08/26/2014 102,092.81Allied Association Commercial Floors Incorporated 08/05/2014 111,176.26Allied Association Commercial Floors Incorporated 08/12/2014 2,612.75Allison Enterprises Incorporated Dba Kleen-Air Filter & Sales 08/12/2014 16,139.35Allison Enterprises Incorporated Dba Kleen-Air Filter & Sales 08/19/2014 502.15Alpha Foods Company Incorporated 08/26/2014 34,402.50Alptekin John 08/26/2014 100.00Amc Music Llc 08/26/2014 81.00America Team Sports Llc 08/05/2014 4,286.50America Team Sports Llc 08/12/2014 15,602.30America Team Sports Llc 08/19/2014 1,176.00America Team Sports Llc 08/26/2014 1,391.50America Team Sports Llc 08/28/2014 316.00American Legacy Publishing Incorporated 08/26/2014 415.03Anderson Alice 08/19/2014 198.00Anderson Alice 08/26/2014 116.42

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Non Payroll Vendor Expenditures - August 2014Anderson Zendria 08/05/2014 368.00Anderson-Hushaw Jamie 08/05/2014 327.01Anderson'S Alphabet U 08/26/2014 189.91Anderson'S Alphabet U 08/28/2014 1,157.23Andrea Maddox 08/19/2014 500.00Anglin Danielle 08/26/2014 100.00Anna Adams 08/19/2014 25.00Anne K Gouduis 08/26/2014 3,300.00Anne K Gouduis 08/28/2014 6,600.00Anthony Kendall 08/19/2014 1,500.00Apa Center 08/19/2014 5,000.00Apac Texas Incorporated (Wheeler Companies) 08/05/2014 2,000.00Apgar Lindsay 08/26/2014 100.00Apodaca Jane 08/28/2014 33.98Apple A Day Nutrition Counseling 08/05/2014 2,600.00Apple Computer Incorporated 08/05/2014 19,580.14Apple Computer Incorporated 08/12/2014 212,880.43Apple Computer Incorporated 08/19/2014 484,076.60Apple Computer Incorporated 08/26/2014 35,315.43Apple Computer Incorporated 08/28/2014 53,889.99Architectural Division 8 Inc. 08/12/2014 641.60Architectural Division 8 Inc. 08/28/2014 13,296.70Arey Jennifer 08/05/2014 198.00Arldt Christopher 08/19/2014 86.63Armadillo Clay & Supplies 08/28/2014 1,001.33Armbrister Shabba 08/26/2014 100.00Arnett Larry 08/28/2014 168.56Arreaga Joshua 08/26/2014 100.00Arrieta Batista Yarielka 08/26/2014 100.00Arrow Trailways 08/05/2014 4,364.00Arrow Trailways 08/19/2014 11,196.00Arrow Trailways 08/28/2014 10,380.00Ascd 08/05/2014 1,860.67Assed Heather 08/26/2014 100.00Association For Supervision & Curriculum And Development 08/19/2014 89.00Association For Supervision & Curriculum And Development 08/26/2014 209.00At&T 08/05/2014 2,177.43Atmos Energy 08/05/2014 4,467.59Atmos Energy 08/19/2014 84.02Austin American Statesman 08/28/2014 53.10Austin Turf & Tractor 08/12/2014 24,576.26Automax Ford 08/12/2014 7.82Automax Ford 08/26/2014 109.44Avelia Cullingford 08/28/2014 108.70Aves Audio Visual Systems Incorporated 08/26/2014 2,836.00Avid Center 08/12/2014 198.00Avid Center 08/26/2014 445.00Aviles Gail 08/19/2014 364.97Award Specialties Incorporated 08/19/2014 49.00Awards Unlimited 08/05/2014 770.50Aycock Agneris 08/12/2014 376.72B & B Athletic Supply 08/26/2014 9,369.15B & H Foto & Electronics Corporation 08/05/2014 416.79B & H Foto & Electronics Corporation 08/12/2014 5,846.69B & H Foto & Electronics Corporation 08/19/2014 9,789.32B & H Foto & Electronics Corporation 08/28/2014 1,719.02Babb Jessica 08/26/2014 200.00Bailey Bark Materials 08/05/2014 4,060.00Bailey Bark Materials 08/12/2014 8,120.00

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Non Payroll Vendor Expenditures - August 2014Bailey Bark Materials 08/26/2014 4,060.00Bailey Bark Materials 08/28/2014 4,060.00Bailey Matthew 08/26/2014 100.00Bailey Rachel 08/28/2014 75.00Bailey Yolanda 08/19/2014 428.20Baird Cheryl 08/12/2014 253.48Baird Sharon 08/05/2014 99.11Baker And Taylor Incorporated - S8358924 08/28/2014 868.15Baker Distributing Company 08/05/2014 8,758.79Baker Distributing Company 08/19/2014 1,229.00Baker Norma 08/26/2014 345.95Band Shoppe 08/19/2014 1,097.30Barbara Beck 08/05/2014 100.86Barber Marketing Incorporated Dba Bmi Supply 08/05/2014 10,432.05Barcelona Sporting Goods Incorporated 08/26/2014 77.00Barcelona Sporting Goods Incorporated 08/28/2014 358.00Barker Charity 08/12/2014 114.24Barlow Teresa 08/26/2014 250.00Barnerd Cody 08/26/2014 100.00Barnes & Noble 08/05/2014 3,706.07Barnes & Noble 08/12/2014 15,974.01Barnes & Noble 08/19/2014 3,535.83Barnes & Noble 08/26/2014 1,225.05Barnes & Noble 08/28/2014 1,177.65Barnes Kalan 08/26/2014 300.00Barnett Janet 08/19/2014 358.16Barnhill Jonathan 08/26/2014 329.28Barnum Teaven 08/12/2014 190.72Barragan Elizabeth 08/05/2014 362.08Barrett Qydezia 08/26/2014 100.00Barrick Deborah 08/26/2014 184.00Batteries Plus 08/05/2014 1,470.36Batteries Plus 08/12/2014 1,941.78Batteries Plus Bulbs #300 08/19/2014 2,351.76Batteries Plus Bulbs #300 08/26/2014 74.70Batteries Plus Bulbs #300 08/28/2014 1,375.87Batts Penny 08/26/2014 47.68Baudville Incorporated 08/19/2014 460.02Baumann Alice 08/19/2014 362.64Baylor University 08/28/2014 4,000.00Bedolla Miguel 08/26/2014 100.00Bedwell Nicholas 08/26/2014 100.00Bell County Electrical Supply 08/05/2014 203.00Bell County Electrical Supply 08/12/2014 106.74Bell County Electrical Supply 08/19/2014 85.35Bell County Electrical Supply 08/26/2014 1,107.98Bell County Electrical Supply 08/28/2014 43.55Bell County Expo Center 08/05/2014 3,952.00Bell County Expo Center 08/05/2014 1,194.50Bell County Expo Center 08/12/2014 100.00Bell County Expo Center 08/19/2014 3,519.50Bell County Expo Center 08/26/2014 100.00Bell County Water Control Improvement District #3 08/19/2014 675.28Bell County Wcid No 1 08/28/2014 312.00Bellard Ramona 08/05/2014 154.45Bellard Ramona 08/19/2014 111.72Bellard Ramona 08/26/2014 135.39Belliveau Alison 08/05/2014 554.52Belton Isd - Athletics 08/05/2014 175.00

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Non Payroll Vendor Expenditures - August 2014Benavidez Martha 08/05/2014 198.00Benchmark Education Company 08/12/2014 2,282.50Benitez Eddie 08/19/2014 72.24Benitez Eileen 08/19/2014 352.00Benitez Eileen 08/19/2014 223.50Benitez Eileen 08/26/2014 23.71Benitez Eileen 08/28/2014 76.16Benjamin Shaw 08/05/2014 525.00Bernstein Kristi 08/05/2014 71.00Bernstein Kristi 08/26/2014 36.00Bertha G Montoya 08/12/2014 646.00Best Plumbing Specialties Incorporated 08/05/2014 2,216.70Best Plumbing Specialties Incorporated 08/28/2014 354.18Better Than New Band Repair 08/26/2014 10,679.30Bibiano Steve 08/19/2014 687.76Biddle Courtnee 08/26/2014 200.00Biels Carrie 08/05/2014 376.72Biels Carrie 08/26/2014 198.00Big Chief Distributing Company 08/12/2014 22,004.84Big Chief Distributing Company 08/19/2014 21,472.43Big Chief Distributing Company 08/28/2014 21,780.77Big Hoss Bbq Llc 08/14/2014 559.30Bj'S Flower Shop Incorporated 08/26/2014 1,460.00Bk Environmental Service Incorporated 08/26/2014 11,571.25Bkcw Lp 08/12/2014 750.00Blackstock Kathy 08/12/2014 190.72Blevins Tracy 08/12/2014 317.28Blocker Bailey 08/26/2014 100.00Blora / Hhc 3Rd Corp & Ft. Hood 08/12/2014 150.00Blora / Hhc 3Rd Corp & Ft. Hood 08/12/2014 125.00Blue Bell Creameries Incorporated 08/05/2014 511.38Blue Bell Creameries Incorporated 08/12/2014 1,224.12Blue Bell Creameries Incorporated 08/26/2014 796.68Bodon Ramon 08/12/2014 323.99Bodon Wells Shakira 08/19/2014 104.37Bohac Jay 08/19/2014 82.00Bolton Kristopher 08/05/2014 244.00Booksource 08/12/2014 1,109.42Booksource 08/26/2014 17.23Bou-Miro Monica 08/05/2014 128.00Bound To Stay Bound Books Incorporated 08/12/2014 53.87Box Cars & One-Eyed Jacks 08/22/2014 15,810.00Boynton Hayley 08/26/2014 300.00Brabo Alec 08/26/2014 300.00Brainpop.Com Llc 08/19/2014 2,095.00Brandt Thomas 08/26/2014 86.63Brazzil Larry 08/05/2014 436.88Bremner Susan 08/26/2014 411.52Brian K Goodsby 08/05/2014 420.00Bridges Transitions Company-Bank Of America 08/28/2014 1,800.00Brien David 08/26/2014 86.63Bright Christopher 08/19/2014 132.00Briseno Nikki 08/05/2014 330.52Brock Katrisa 08/26/2014 200.00Brooks Christopher 08/26/2014 100.00Brooks Duplicator Company 08/19/2014 2,320.00Brothers Produce Of Austin 08/05/2014 16,771.34Brothers Produce Of Austin 08/28/2014 268.10Brothers Victoria 08/05/2014 110.91

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Non Payroll Vendor Expenditures - August 2014Brown Edmond 08/05/2014 197.00Brown Edmond 08/12/2014 218.00Brown Kara 08/05/2014 198.00Brown Latricia 08/05/2014 146.22Brown Latricia 08/26/2014 46.42Brown Nancy 08/19/2014 161.00Brown Rhonda 08/19/2014 366.38Bruce Carmelia 08/05/2014 394.57Bruce Carmelia 08/12/2014 57.70Brueggeman Shelly 08/19/2014 359.28Bruner Lillian 08/26/2014 100.00Bryan Arthur 08/12/2014 373.36Bsn Sports 08/05/2014 3,460.68Bsn Sports 08/12/2014 5,057.12Bsn Sports 08/19/2014 4,774.15Bsn Sports 08/28/2014 2,013.38Bullock Robin 08/05/2014 106.61Bunger Megan 08/19/2014 55.27Burcham Environmental Services Llc 08/05/2014 2,725.00Burden Elizabeth 08/12/2014 364.44Burns Robert 08/12/2014 248.08Burr Stephanie 08/19/2014 50.00Burris Billie 08/28/2014 198.00Buss Victoria 08/26/2014 100.00Butler Linda 08/28/2014 164.15Butler Robert 08/12/2014 210.63Cade Devyn 08/26/2014 100.00Calhoun Jason 08/19/2014 86.63Callegari Lester 08/05/2014 596.52Cameron Jeremy 08/26/2014 210.00Canales Brittanie 08/05/2014 128.00Candelas Jeremy 08/26/2014 300.00Cannon William 08/19/2014 86.63Cap-A-Bus Incorporated 08/26/2014 1,326.09Capital Area Food Bank Of Texas, Inc 08/28/2014 834.15Capps Annette 08/12/2014 379.04Car Quest Auto Parts 08/05/2014 766.70Car Quest Auto Parts 08/12/2014 715.06Car Quest Auto Parts 08/19/2014 395.18Car Quest Auto Parts 08/26/2014 8.55Car Quest Auto Parts 08/28/2014 1,293.38Carlos Quevedo 08/05/2014 47.55Carol Sanders-Hubbert 08/19/2014 25.00Carol'S Creations 08/26/2014 257.80Carranza Mark 08/19/2014 165.95Carrier Corporation 08/12/2014 9,541.00Carrier Corporation 08/19/2014 399.27Carrillo Raul 08/26/2014 100.00Caruthers Tire Operations Incorporated 08/05/2014 442.85Caruthers Tire Operations Incorporated 08/12/2014 68.95Casey Kevin 08/26/2014 100.00Casie 08/28/2014 4,600.00Castillo Yvette 08/19/2014 198.00Castro Roofing Of Texas 08/05/2014 17,946.00Cbt Nuggets Llc 08/19/2014 1,436.92Cdw Government Incorporated 08/05/2014 1,718.94Cdw Government Incorporated 08/12/2014 39,339.54Cdw Government Incorporated 08/19/2014 42,253.29Cdw Government Incorporated 08/26/2014 19,545.70

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Non Payroll Vendor Expenditures - August 2014Centex Trophy Manufacturing 08/05/2014 18.85Centex Trophy Manufacturing 08/28/2014 13.09Central Hardwood Specialties 08/05/2014 4,420.00Central Hardwood Specialties 08/12/2014 499.77Central Hardwood Specialties 08/19/2014 2,545.00Central Texas College 08/05/2014 46,460.50Central Texas College 08/05/2014 500.00Central Texas College 08/26/2014 4,000.00Century Saw & Tool 08/19/2014 22.00Century Signs 08/05/2014 252.00Century Signs 08/12/2014 180.50Century Signs 08/19/2014 140.00Century Signs 08/26/2014 110.00Century Signs 08/28/2014 560.00Centurylink Communications Incorporated 08/05/2014 1,071.17Centurylink Communications Incorporated 08/19/2014 64.34Cfj Manufacturing Lp 08/12/2014 271.70Chad Triolet 08/26/2014 1,500.00Chalk'S Truck Parts Incorporated 08/12/2014 810.70Chalk'S Truck Parts Incorporated 08/26/2014 816.00Chalk'S Truck Parts Incorporated 08/28/2014 1,196.10Champlin Bailey 08/26/2014 100.00Chaney Logan 08/26/2014 86.63Channing Bete Company Incorporated 08/12/2014 76.42Charles F Clayton 08/05/2014 720.00Charles F Clayton 08/05/2014 540.00Charles-Walters Gail 08/05/2014 313.92Chavez Marco 08/19/2014 91.00Cheek Corlis 08/05/2014 360.52Cheerleading Company 08/12/2014 71.92Cheng Clarence 08/26/2014 200.00Cherry Ross Gooden 08/26/2014 211.68Chick-Fil-A 08/05/2014 2,500.00Children'S Plus Incorporated 08/12/2014 1,025.25Childs Jason 08/26/2014 200.00Childswork/Childsplay 08/05/2014 68.90Childswork/Childsplay 08/12/2014 315.65Chilton Antoinette 08/05/2014 131.96Christian Jason 08/26/2014 104.39Ciesiolka Jerome 08/19/2014 395.52Cindy J Dyson 08/19/2014 100.00Cintas, The Uniform People 08/05/2014 859.02Cintas, The Uniform People 08/12/2014 257.45Cintas, The Uniform People 08/19/2014 753.86Cintas, The Uniform People 08/26/2014 26.40Cintas, The Uniform People 08/26/2014 307.02Cintas, The Uniform People 08/28/2014 46.36Citibank 08/26/2014 118,943.35City Of Harker Heights 08/05/2014 711.17City Of Harker Heights 08/19/2014 4,442.93City Of Harker Heights 08/28/2014 1,536.14City Of Killeen - City Secretary 08/28/2014 856.96City Of Killeen - Civic & Conference Center 08/26/2014 2,150.00City Of Killeen - Fire Department 08/12/2014 209.68City Of Killeen - Fire Department 08/19/2014 1,050.00City Of Killeen - Utilities Department 08/05/2014 8,995.05City Of Killeen - Utilities Department 08/12/2014 33,120.64City Of Killeen - Utilities Department 08/26/2014 26,545.15City Of Killeen - Utilities Department 08/28/2014 11,901.28

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Non Payroll Vendor Expenditures - August 2014Classic Catering And Rentals 08/19/2014 2,692.50Cleghorn Mikayla 08/26/2014 100.00Clements Boys & Girls Club Incorporated 08/12/2014 17,840.00Cleveland Jane 08/12/2014 111.33Clevenger Lyndon 08/19/2014 86.63Clifford Power Systems Incorporated 08/05/2014 1,309.60Cloud Construction Company Incorporated 08/12/2014 1,252,954.91Cloud Dustin 08/05/2014 667.36Cloud Real Estate 08/28/2014 2,460.00Club Hood - Catering 08/05/2014 38.00Cobb Caesar 08/26/2014 146.63Coca-Cola Enterprises, Inc. 08/05/2014 566.60Coca-Cola Enterprises, Inc. 08/19/2014 155.52Coe Christy 08/26/2014 100.00Cole Darron 08/19/2014 19.43Collar Jason 08/05/2014 560.36Collett Kathryn 08/26/2014 100.00Colormark 08/05/2014 606.60Commercial Billing Service 08/26/2014 677.94Commercial Sales And Service Incorporated 08/05/2014 5,025.00Commercial Sales And Service Incorporated 08/12/2014 3,852.00Commercial Sales And Service Incorporated 08/19/2014 185.00Commercial Sales And Service Incorporated 08/26/2014 1,377.00Condrey Amber 08/05/2014 108.64Conney Safety Products 08/05/2014 138.55Conney Safety Products 08/19/2014 3,305.76Connor Benjamin 08/26/2014 100.00Conrad Lindsay 08/28/2014 590.79Control Concepts Incorporated 08/12/2014 8,583.00Convergence Cabling Inc 08/19/2014 235.00Cook Keina 08/26/2014 348.08Cook Sean 08/19/2014 362.18Copeland Michael 08/05/2014 574.96Copelin Aleesha 08/19/2014 360.96Corporal Rico 08/26/2014 411.52Cosper Mercy 08/19/2014 198.00Cotton Brian 08/26/2014 152.63Coughlan Companies Inc 08/12/2014 2,350.64Cox Alexis 08/26/2014 100.00Cox Nancy 08/19/2014 190.72Craft John 08/28/2014 25.48Crafton Robert 08/05/2014 198.00Cranford Michael 08/12/2014 363.76Crawford Electric Supply Company Incorporated 08/05/2014 2,965.92Crawford Electric Supply Company Incorporated 08/12/2014 127.56Crawford Electric Supply Company Incorporated 08/19/2014 422.74Crawford Electric Supply Company Incorporated 08/26/2014 1,000.00Crawford Kenneth 08/05/2014 80.64Crawford Kenneth 08/26/2014 75.04Crawford Sarah 08/19/2014 331.28Crayton Jo-Lynette 08/26/2014 97.35Criston'S Dance Wear 08/05/2014 5,742.55Criston'S Dance Wear 08/28/2014 526.50Crossland James 08/19/2014 91.00Crown Equipment Corporation 08/05/2014 478.11Cruddas Sarah 08/12/2014 720.00Crump Shawn 08/26/2014 100.00Culp Randy 08/19/2014 132.00D & E Builders Supply Incorporated 08/05/2014 3,313.00

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Non Payroll Vendor Expenditures - August 2014D & E Builders Supply Incorporated 08/26/2014 1,264.00Dahill Industries, Incorporated 08/26/2014 5,347.32Dahill Industries, Incorporated 08/26/2014 3,925.00Dallas Baptist University 08/28/2014 3,000.00Dance N T'S Llc 08/05/2014 2,383.84Daniel Ketchmark 08/19/2014 25.00Daniels Ebony 08/05/2014 198.00Daniels Richard 08/19/2014 91.00Danz Gear 08/12/2014 234.60Danzy Paulette 08/05/2014 94.05Dart Laura 08/26/2014 414.22Dart Laura 08/28/2014 200.00Data Management Incorporated 08/19/2014 338.00Daugherty Teresa 08/28/2014 8.29Davenport Jacklyn 08/26/2014 499.96David Haynes 08/19/2014 75.00David Laurent 08/19/2014 25.00David R Goodwin 08/19/2014 1,000.00Davidson Chase 08/26/2014 100.00Davies Elizabeth 08/12/2014 59.29Davis Sharon 08/26/2014 396.64Dealers Electrical Supply 08/05/2014 1,153.16Dealers Electrical Supply 08/26/2014 2,435.84Dealers Electrical Supply 08/28/2014 803.28Dean Caleb 08/26/2014 100.00Debbie Silver Presents 08/26/2014 3,500.00Dedra Stafford Presentations 08/26/2014 2,800.00Deere & Company 08/26/2014 6,834.24Del Campo Alyssa 08/26/2014 161.00Deleon Mason 08/26/2014 200.00Dell Corporation 08/05/2014 42,620.84Dell Corporation 08/12/2014 106,272.26Dell Corporation 08/19/2014 106,239.73Dell Corporation 08/26/2014 42,704.65Dell Corporation 08/28/2014 16,700.81Deloeste Chelsea 08/26/2014 100.00Demco Incorporated 08/05/2014 40.00Demco Incorporated 08/12/2014 1,565.11Demco Incorporated 08/26/2014 237.61Demoulin Brothers & Company 08/26/2014 2,817.89Department Of Information Resources 08/05/2014 1,747.90Department Of Information Resources 08/26/2014 1,536.32Designer Awards & Trophies Incorporated 08/05/2014 286.00Developing Minds Inc 08/05/2014 10,000.00Dick Blick Company Incorporated 08/12/2014 541.62Dick Blick Company Incorporated 08/26/2014 3,281.73Dickinson Christina 08/19/2014 361.52Diederich Julia 08/26/2014 197.00Diederich Nathan 08/26/2014 100.00Dietz Andrew 08/05/2014 128.00Digi Touch Media, Inc. 08/12/2014 2,660.00Digitouch Media, Inc. 08/29/2014 532.00Disher Pamela 08/12/2014 522.84Dixon Adriane 08/19/2014 327.92Dodge Country 08/19/2014 149.09Doggett Sherry 08/19/2014 29.12Domingo Alexander 08/26/2014 100.00Donahue Sheila 08/05/2014 137.65Donahue Sheila 08/26/2014 371.12

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Non Payroll Vendor Expenditures - August 2014Donahue Sheila 08/28/2014 50.34Donihoo Maria 08/26/2014 197.00Dorian Business Systems Incorporated 08/26/2014 300.00Dorris Johanna 08/05/2014 198.00Dorris Johanna 08/26/2014 168.00Dorroh Julia 08/05/2014 72.66Douglas Equipment 08/19/2014 4,547.00Douglas Equipment 08/26/2014 3,514.92Drake Mark 08/26/2014 57.12Dramatic Publishing 08/12/2014 186.54Dramatists Play Service Incorporated 08/05/2014 338.91Dramatists Play Service Incorporated 08/12/2014 96.65Dramatists Play Service Incorporated 08/26/2014 160.00Draper Jacqueline 08/05/2014 492.16Drawdy Brenda 08/28/2014 397.06Dream Ranch Office Supplies 08/05/2014 1,361.14Dream Ranch Office Supplies 08/19/2014 4,912.82Dream Ranch Office Supplies 08/26/2014 1,489.38Dream Ranch Office Supplies 08/28/2014 3,542.70Drinkwater Kimberly 08/26/2014 200.00Dubois Angela 08/19/2014 156.00Dutkiewicz Kim 08/19/2014 29.90Duvall William 08/26/2014 200.00E.A.H Austin Incorporated 08/05/2014 97.50Earl'S Press Repair 08/19/2014 620.69Earthgrains Baking Co. Inc. 08/05/2014 2,181.08Easley (S129920) Jordan 08/26/2014 200.00Easlick Alison 08/05/2014 329.24Ecampus Systems 08/12/2014 680.00Ed311 08/19/2014 105.00Education Service Center Region Xiii 08/05/2014 225.00Education Service Center Region Xiii 08/28/2014 150.00Education Service Center Region 12 08/05/2014 665.00Education Service Center Region 12 08/12/2014 140.00Education Service Center Region 12 08/19/2014 105.00Education Service Center Region 12 08/26/2014 10,285.00Education Service Center Region 12 08/29/2014 7,192.21Education Service Center Region 12 08/29/2014 550.00Education Service Center Region 12 08/29/2014 550.00Education Service Center Region Xiii 08/05/2014 110.00Education Service Center Region Xiii 08/26/2014 6,300.00Education Service Center Region Xiii 08/28/2014 75.00Education Service Center Region Xiii 08/29/2014 5,040.00Education Week 08/26/2014 39.00Educational Enterprises Recording Company 08/26/2014 1,170.00Educational Outfitters 08/05/2014 1,751.90Educational Outfitters 08/12/2014 625.07Educational Outfitters 08/19/2014 131.79Educational Outfitters 08/28/2014 1,120.61Educator'S Depot 08/12/2014 11,404.71Educators Outlet 08/12/2014 3,099.41Educators Outlet 08/19/2014 531.04Edwards Jerry 08/28/2014 433.84Edwards Ronnie 08/26/2014 100.00Ehly Shari 08/05/2014 28.62Ehly Shari 08/19/2014 400.67Ehly Shari 08/26/2014 65.52Ehly Shari 08/28/2014 108.14Eichelbaum Wardell Hansen Powell & Mehl P.C. 08/19/2014 3,970.00

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Non Payroll Vendor Expenditures - August 2014El Saber Enterprises Incorporated 08/05/2014 7,500.00Elizondo Arlene 08/19/2014 358.72Elizondo Arlene 08/28/2014 64.60Elliott Electric Supply Incorporated 08/05/2014 215.35Elliott Electric Supply Incorporated 08/19/2014 4,818.95Ellis Joshua 08/26/2014 100.00Ellison Kevin 08/28/2014 86.63Emilson Troy 08/26/2014 307.48Emma Payton 08/19/2014 50.00Empire Seed Company 08/05/2014 991.54Encompass Event Planners 08/05/2014 5,000.00Encompass Event Planners 08/12/2014 750.00Engelbrecht Rose 08/19/2014 102.85Enterprise Rent-A-Car Company 08/05/2014 481.55Enterprise Rent-A-Car Company 08/12/2014 1,182.06Enterprise Rent-A-Car Company 08/19/2014 184.22Equipment Depot Ltd 08/12/2014 2,969.64Eric Cupp Seminars 08/28/2014 2,000.00Erickson Annie 08/19/2014 173.00Erickson Paul 08/19/2014 327.92Eschool Solutions 08/05/2014 10,088.60Eschool Solutions 08/26/2014 27,111.40Eschool Solutions 08/28/2014 2,500.00Estes Mcclure & Associates Incorporated 08/05/2014 13,729.50Eta Hand2Mind 08/12/2014 263.41Etienne Nino 08/05/2014 284.48Etienne Patrizia 08/28/2014 441.68Etienne Patrizia 08/28/2014 309.52Eva T Soto 08/19/2014 200.00Evans Bobbie 08/26/2014 280.09Evans Dawn 08/05/2014 534.22Evans Dawn 08/28/2014 41.72Evans Frankie 08/19/2014 19.89Evans Jonathan 08/26/2014 100.00Ewing Irrigation 08/19/2014 22.71Exchange Club Of Killeen 08/19/2014 45.00Extraco Banks Na 08/14/2014 3,800.00Extraco Banks Na 08/14/2014 10,000.00Extraco Banks Na 08/14/2014 1,500.00Extraco Banks Na 08/14/2014 15,000.00Extraco Banks Na 08/14/2014 8,450.00Extraco Banks Na 08/14/2014 2,700.00Farley William 08/19/2014 428.20Fastenal Company 08/12/2014 127.33Fastenal Company 08/19/2014 67.14Fayerweather Jason 08/05/2014 363.76Fazaldin Jante 08/26/2014 100.00Federal Express Corporation 08/05/2014 124.77Federal Express Corporation 08/26/2014 10.82Felder Tre'Vaughn 08/26/2014 100.00Felix Anika 08/26/2014 100.00Fischbach Janice 08/05/2014 570.16Fitness Finders Incorporated 08/12/2014 652.33Flinn Scientific Incorporated 08/05/2014 2,533.68Floors R Us 08/19/2014 599.54Flowers By Patricia 08/28/2014 65.00Follett School Solutions, Inc. 08/05/2014 5,585.68Follett School Solutions, Inc. 08/05/2014 1,027.55Follett School Solutions, Inc. 08/12/2014 5,766.64

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Non Payroll Vendor Expenditures - August 2014Follett School Solutions, Inc. 08/28/2014 3,529.49Folmar Rachel 08/19/2014 45.48Ford Stephanie 08/19/2014 285.81Fort Hoold Morale Welfare And Recreation Fund 08/19/2014 250.00Foster Amy 08/19/2014 16.83France David 08/05/2014 128.00Frank Su 08/12/2014 236.00Franklin Antione 08/05/2014 362.20Fred J Miller Incorporated 08/05/2014 680.00Free Play Music Llc 08/12/2014 2,800.00Fuller Jeffrey 08/05/2014 590.00Galloway Marvin 08/26/2014 100.00Garcia Jessi 08/26/2014 100.00Gardere Nicola 08/12/2014 236.00Gardner Linda 08/05/2014 129.65Garza Daniel 08/26/2014 200.00Gaskamp David 08/28/2014 91.00Gatesville High School 08/05/2014 650.00Gatesville Isd 08/05/2014 400.00Gatesville Isd 08/12/2014 400.00Gaut Addrian 08/26/2014 100.00Gay Jennifer 08/19/2014 358.16Gayfield Nicole 08/05/2014 396.64Ge Capital Information Technology Solutions, Inc. 08/05/2014 9,882.82Ge Capital Information Technology Solutions, Inc. 08/19/2014 1,943.93Ge Capital Information Technology Solutions, Inc. 08/28/2014 9,882.82Gelsinger Breanna 08/26/2014 200.00Gemaire Distributors 08/05/2014 127.38Gemaire Distributors 08/19/2014 122.62Gentry Xanthe 08/26/2014 200.00Georgetown Sporting Goods Incorporated 08/05/2014 1,467.00Georgetown Sporting Goods Incorporated 08/05/2014 8,530.01Georgetown Sporting Goods Incorporated 08/12/2014 389.86Georgetown Sporting Goods Incorporated 08/19/2014 900.00Gibson Consulting Group, Inc. 08/05/2014 4,507.60Gibson Consulting Group, Inc. 08/19/2014 9,655.00Giddings Cross Country 08/05/2014 340.00Gilmore Vhonda 08/19/2014 22.85Gilyard Toni 08/28/2014 413.52Global Gov'T/Education Solutions, Incoprorated 08/19/2014 729.39Glover Christopher 08/26/2014 100.00Gn Hello Direct 08/05/2014 377.20Gn Hello Direct 08/12/2014 641.55Gn Hello Direct 08/19/2014 1,511.86Golaboff Michele 08/05/2014 774.62Golaboff Zachary 08/26/2014 100.00Gonzales Melissa 08/19/2014 236.00Gonzalez Mercedis 08/26/2014 100.00Gooch Patty 08/13/2014 10,279.00Gopher Sport 08/05/2014 785.67Gorilla Showers 08/12/2014 300.00Gorilla Showers 08/12/2014 11,650.00Graham Jennifer 08/12/2014 198.00Grainger - Department 821521309 08/05/2014 1,402.76Grainger - Department 821521309 08/12/2014 296.70Grainger - Department 821521309 08/19/2014 700.32Grainger - Department 821521309 08/28/2014 1,737.24Granados Michele 08/05/2014 458.52Graphcom, Incorporated Dba Field And Floor Ffx 08/19/2014 5,400.00

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Non Payroll Vendor Expenditures - August 2014Graves E'Talia 08/26/2014 100.00Graybar Electric Company Incorporated 08/05/2014 99.75Graybar Electric Company Incorporated 08/12/2014 27.50Greater Killeen Chamber Of Commerce 08/19/2014 300.00Greater Killeen Chamber Of Commerce 08/28/2014 25.00Greene Annette 08/19/2014 197.00Greene Michelle 08/19/2014 394.40Gregory Trent 08/28/2014 363.76Grela Samantha 08/26/2014 100.00Gtm Sportswear 08/05/2014 8,873.40Gtm Sportswear 08/12/2014 2,794.00Gtm Sportswear 08/28/2014 1,202.00Gulf Coast Paper Company Incorporated 08/05/2014 1,832.21Gulf Coast Paper Company Incorporated 08/12/2014 18,173.41Gulf Coast Paper Company Incorporated 08/19/2014 11,416.59Gulf Coast Paper Company Incorporated 08/26/2014 2,552.00Gunter Michael 08/28/2014 132.00Haggerty Phillip 08/19/2014 80.98Hall Andrea 08/12/2014 240.82Hall Channon 08/28/2014 216.00Hall Marivel 08/19/2014 156.00Halpayne Christopher 08/05/2014 616.73Ham & Mccreight Supply Incorporated 08/05/2014 739.63Ham & Mccreight Supply Incorporated 08/12/2014 486.69Ham & Mccreight Supply Incorporated 08/19/2014 456.14Hamilton Eric 08/26/2014 200.00Hammond Melissa 08/12/2014 72.49Hammontree Rebecca 08/19/2014 523.52Hammontree Wayne 08/05/2014 198.00Hampton Kaitlin 08/12/2014 101.00Harcourt Outlines Inc 08/12/2014 987.50Harold'S Piano Sales & Service 08/26/2014 385.00Harp Stephanie 08/26/2014 100.00Harper Michael 08/05/2014 87.89Harper Michael 08/19/2014 8.23Harper Michael 08/26/2014 2.24Harris Brigitte 08/05/2014 395.12Harris Suzanne 08/19/2014 24.25Hayes Vicki 08/28/2014 38.14Hays High School 08/12/2014 300.00Hd Baker Point Of Sale Systems 08/19/2014 10,880.00Heidtbrink Summer 08/12/2014 358.16Heights Lumber & Supply Incorporated 08/05/2014 1,347.46Heights Lumber & Supply Incorporated 08/12/2014 3,934.88Heights Lumber & Supply Incorporated 08/19/2014 455.85Heinemann 08/12/2014 7,221.85Heinemann 08/12/2014 8,520.00Heinemann 08/26/2014 3,800.00Heinemann 08/28/2014 7,800.00Hellas Construction Incorporated 08/28/2014 153,400.00Henry Schein Incorporated 08/12/2014 4,392.00Henson Sarah 08/05/2014 426.44Hequembourg Katie 08/05/2014 129.65Herff Jones, Inc 08/12/2014 475.20Herff Jones, Inc 08/28/2014 423.50Heritage Food Service Equipment 08/12/2014 1,987.02Heritage Food Service Group, Inc. 08/12/2014 53.48Hermosillo Betty 08/05/2014 198.00Hernandez Fernando 08/28/2014 233.00

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Non Payroll Vendor Expenditures - August 2014Herrera Karen 08/12/2014 216.00Herrera Lakisha 08/19/2014 16.12Hester Abron 08/26/2014 200.00Hewitt Kiwanis Club 08/05/2014 450.00Hewlett Packard Company 08/12/2014 49,724.23Hewlett Packard Company 08/26/2014 356.85Hill Country Electric Supply, Lp 08/05/2014 20.24Hill Country Electric Supply, Lp 08/12/2014 172.78Hill Country Outdoor Power 08/12/2014 206.48Hill Kernisha 08/05/2014 198.00Hill Riana 08/26/2014 70.00Hill Riana 08/26/2014 280.00Hinchman Wilda 08/19/2014 156.00Hobart Service 08/12/2014 596.08Hobart Service 08/26/2014 131.69Hobson Rebecca 08/19/2014 413.30Holland Catherine 08/05/2014 606.40Holman Kryshelle 08/19/2014 327.92Holt Melissa 08/19/2014 47.04Home Depot Credit Services 08/05/2014 113.05Houghton Mifflin Harcourt Publishing Co 08/05/2014 4,702.10Houghton Mifflin Harcourt Publishing Co 08/19/2014 7,873.20Houghton Mifflin Harcourt Publishing Co 08/26/2014 454.86Houston Jeffrey 08/28/2014 86.63Howard Kaitlin 08/26/2014 100.00Hubbard Robert 08/28/2014 132.00Hubert Company 08/12/2014 456.82Hubert Raquel 08/26/2014 100.00Huckabee & Associates 08/19/2014 17,143.41Hudson Kara 08/12/2014 63.57Hudson Kara 08/19/2014 37.48Hudson Priscilla 08/26/2014 100.00Hudson Randy 08/05/2014 576.36Huerta Kimberly 08/26/2014 300.00Huffcut Jennifer 08/28/2014 413.52Hughes Judy 08/28/2014 63.11Hulett Kurt 08/12/2014 473.39Hutchison Karen 08/19/2014 151.31Hydrotex Partners Ltd 08/19/2014 18,200.00Iafeta-Lelauti Jasmine 08/26/2014 100.00Identisys Incorporated 08/12/2014 134.00Identisys Incorporated 08/19/2014 49,920.00Identisys Incorporated 08/26/2014 48,230.00Ihs Global Incorporated 08/05/2014 1,367.40Imagenet Consulting Llc 08/12/2014 8,500.00Imagenet Consulting Llc 08/28/2014 473.00Imagery Graphic Systems Incorporated 08/05/2014 60.00Imelda Schmid 08/28/2014 25.40Indeco Sales Incorporated 08/12/2014 13,337.68Indeco Sales Incorporated 08/19/2014 63,085.66Indeco Sales Incorporated 08/26/2014 32,069.69Ingraffia Karmen 08/05/2014 94.00Inland Waste Solutions Llc 08/12/2014 7,170.00Inman Angela 08/28/2014 27.28Inman Maria 08/05/2014 115.06Innovate 4 The Kids Llc 08/26/2014 12,200.00Innovations In Education Inc 08/26/2014 3,500.00Instructional Coaching Group 08/12/2014 99.00Integrated Register System Incorporated 08/19/2014 24,375.00

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Non Payroll Vendor Expenditures - August 2014Integrated Register System Incorporated 08/26/2014 1,717.58Integrated Register System Incorporated 08/28/2014 3,500.00Intelligent Lighting Services 08/05/2014 289.60International Baccalaureate Organization 08/26/2014 2,947.00International Baccalaureate Organization 08/26/2014 17,195.28International Baccalaureate Organization 08/28/2014 1,773.72International Baccalaureate Organization 08/28/2014 729.00International Dyslexia Association 08/05/2014 120.00Inter-State Studio/Campus Agendas 08/05/2014 1,267.75Inter-State Studio/Campus Agendas 08/12/2014 1,113.75Inter-State Studio/Campus Agendas 08/19/2014 1,822.50Inter-State Studio/Campus Agendas 08/26/2014 2,025.00Ion Wave Technologies 08/05/2014 18,000.00Ivana Thao Phan 08/19/2014 25.00J W Pepper & Son Incorporated 08/05/2014 1,248.77J W Pepper & Son Incorporated 08/12/2014 226.65J W Pepper & Son Incorporated 08/19/2014 9,277.65J W Pepper & Son Incorporated 08/26/2014 1,949.46J W Pepper & Son Incorporated 08/28/2014 460.35J.A. Sexauer 08/26/2014 344.88Jack C Hays Hs 08/12/2014 175.00Jacko Elise 08/26/2014 358.16Jackson Jennifer 08/12/2014 477.08Jackson Maria 08/12/2014 236.00Jacques Barton 08/26/2014 138.00Jagodzinski Tessa 08/26/2014 300.00James Kent Williams 08/12/2014 1,000.00James Randolph 08/05/2014 259.31James Randy 08/26/2014 91.00James Tina 08/05/2014 392.16Janet Stevens 08/26/2014 2,200.00Jasmin Stella 08/26/2014 245.00Jason Tran 08/19/2014 175.00Jason'S Deli 08/05/2014 94.63Jason'S Deli 08/12/2014 47.91Jason'S Deli 08/19/2014 1,052.67Jason'S Deli 08/28/2014 3,103.75Jeffers Glenn 08/12/2014 25.00Jeffrey E Radford 08/05/2014 540.00Jeffrey E Radford 08/12/2014 300.00Jenkins Nzinga 08/12/2014 108.87Jennifer Collins 08/19/2014 25.00Jenovia Reeves 08/28/2014 50.00Jensen Alexis 08/19/2014 197.00Jensen Karen 08/05/2014 58.35Jensen Karen 08/19/2014 198.00Jensen Karen 08/26/2014 71.01Jeter Herman 08/05/2014 108.00Jeter Herman 08/05/2014 120.00Jeter Herman 08/05/2014 108.00Jeter Herman 08/05/2014 120.00Jeter Herman 08/05/2014 216.00Jeter Herman 08/12/2014 120.00Jeter Herman 08/12/2014 120.00Jm Electronic Engineering Incorporated 08/05/2014 37,744.56Jm Electronic Engineering Incorporated 08/19/2014 2,403.13Jm Electronic Engineering Incorporated 08/26/2014 7,217.63Jna Painting Company Incorporated 08/19/2014 26,966.00Jna Painting Company Incorporated 08/26/2014 77,874.90

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Non Payroll Vendor Expenditures - August 2014Joann Purser 08/05/2014 277.92Joe L. Johnson Dba Jerry'S Sporting Goods 08/05/2014 6,882.13Joe L. Johnson Dba Jerry'S Sporting Goods 08/12/2014 1,456.50Joe L. Johnson Dba Jerry'S Sporting Goods 08/26/2014 2,886.00Joel'S Floors 08/05/2014 9,821.06Joel'S Floors 08/12/2014 8,660.75Joel'S Floors 08/19/2014 13,666.33Joel'S Floors 08/28/2014 4,249.03Johannelly Igartua 08/19/2014 25.00John Thomson 08/28/2014 3,500.00John Tucker 08/12/2014 572.56Johnnie'S Office Systems, Inc. 08/26/2014 3,178.00Johnson Jason 08/05/2014 147.51Johnson Jason 08/19/2014 173.00Johnson Jason 08/28/2014 25.00Johnson Supply 08/05/2014 1,672.87Jones Holly 08/12/2014 75.59Jones Sam 08/26/2014 425.84Jordan Letitia 08/26/2014 432.00Joss Amanda 08/19/2014 218.00Jtm Provisions Company 08/26/2014 5,145.72Julianne Romeo 08/12/2014 427.88Jungmann Sara 08/12/2014 161.00Junior Library Guild 08/05/2014 425.25Junior Library Guild 08/19/2014 253.00Just Right Transportation Services Incorporated 08/05/2014 10,103.00Kane Steven 08/26/2014 100.00Karen Mccullough 08/05/2014 2,700.00Kathleen Mccoy 08/05/2014 60.45Kellam Kaylee 08/26/2014 100.00Kellogg & Sovereign Consulting Llc 08/19/2014 4,950.00Kelly Moore Paint Company Incorporated 08/05/2014 500.19Kelly Moore Paint Company Incorporated 08/12/2014 370.97Kelly Moore Paint Company Incorporated 08/19/2014 500.71Kelly Moore Paint Company Incorporated 08/26/2014 24.62Kelly Van Angell 08/26/2014 160.00Kettles Vernie 08/19/2014 357.84Khan Sarina 08/26/2014 300.00Khoury Theresa 08/28/2014 233.00Killeen Daily Herald - Advertising 08/19/2014 6,084.80Killeen Daily Herald - Advertising 08/26/2014 1,020.90Killeen Daily Herald - Business Office 08/28/2014 615.00Killeen Dynamic Designs Incorporated 08/05/2014 1,228.60Killeen Dynamic Designs Incorporated 08/19/2014 1,156.50Killeen Dynamic Designs Incorporated 08/26/2014 5,050.68Killeen Dynamic Designs Incorporated 08/28/2014 1,759.42Killeen Isd Transportation Fund 08/05/2014 1,944.00Killeen Isd Transportation Fund 08/12/2014 1,740.00Killeen Isd Transportation Fund 08/19/2014 1,048.00Killeen Isd Transportation Fund 08/28/2014 20,792.00Killeen Isd Credit Card Fund - Citibank 08/05/2014 40,347.77Killeen Isd Credit Card Fund - Citibank 08/12/2014 44,881.61Killeen Isd Credit Card Fund - Citibank 08/19/2014 57,578.98Killeen Isd Credit Card Fund - Citibank 08/26/2014 4,676.49Killeen Isd Credit Card Fund - Citibank 08/28/2014 18,908.50Killeen Isd Postage 08/05/2014 6,904.82Killeen Isd Postage 08/05/2014 246.21Killeen Isd Postage 08/05/2014 8,333.76Killeen Isd Postage 08/05/2014 188.58

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Non Payroll Vendor Expenditures - August 2014Killeen Isd Postage 08/12/2014 112.20Killeen Isd Postage 08/19/2014 130.09Killeen Isd Postage 08/26/2014 10,141.71Killeen Isd Postage 08/26/2014 2,768.99Killeen Isd Postage 08/28/2014 267.01Killeen Isd Print Shop 08/05/2014 1,978.24Killeen Isd Print Shop 08/05/2014 133.31Killeen Isd Print Shop 08/12/2014 16,220.17Killeen Isd Print Shop 08/19/2014 50.50Killeen Isd Print Shop 08/19/2014 6,416.87Killeen Isd Print Shop 08/19/2014 89.00Killeen Isd Print Shop 08/26/2014 16,639.77Killeen Isd Print Shop 08/28/2014 1,054.29Killeen Overhead Doors 08/26/2014 1,599.25Killeen Pest Control Inc 08/05/2014 50,592.13Killeen Pest Control Inc 08/12/2014 9,622.92Killeen Pest Control Inc 08/26/2014 58,608.10Killeen Volunteers 08/05/2014 315.00Killeen Welding Supply 08/05/2014 75.50Killeen Welding Supply 08/12/2014 706.15Kim And Kids - Programs Unlimited 08/29/2014 3,000.00Kim Edward 08/26/2014 100.00King William 08/19/2014 197.00Knowles Joanne 08/12/2014 198.00Korean Weekly Newspaper 08/12/2014 1,185.00Korean Weekly Newspaper 08/26/2014 979.10Kostencki Warren 08/19/2014 432.52Kriegh Joshua 08/26/2014 100.00Kristy Vincent 08/19/2014 750.00Kroft Joshua 08/05/2014 198.00Kyle Matthew Moore 08/12/2014 300.00Kyocera Document Solutions America Incorporated 08/26/2014 2,795.00La Jeune M Bracey 08/19/2014 100.00Labatt Food Service 08/12/2014 23,276.12Labatt Food Service 08/26/2014 1,092.15Labatt Food Service 08/28/2014 5,722.80Laborte Windley 08/26/2014 86.63Lafferty Melissa 08/05/2014 56.00Lahmon Anna 08/26/2014 100.00Lake Air Office Solutions 08/05/2014 352.01Lakeshore Learning Materials 08/05/2014 293.18Lakeshore Learning Materials 08/12/2014 19,213.31Lakeshore Learning Materials 08/28/2014 4,095.45Lakisha Herrera 08/05/2014 6.20Lalouette Chase 08/26/2014 200.00Lange Colby 08/26/2014 86.63Languagetran 08/19/2014 191.04Lanuto Krystina 08/12/2014 27.44Larson Charlotte 08/12/2014 398.92Laurie Westphal 08/26/2014 1,500.00Lavonda C Popp 08/19/2014 500.00Law Heidi 08/26/2014 135.33Lawrence Robin 08/05/2014 286.55Lawson Products Incorporated 08/05/2014 61.28Lawson Products Incorporated 08/12/2014 41.00Lawson Products Incorporated 08/19/2014 1,346.26Lawson Products Incorporated 08/26/2014 1,047.93Lea Park And Play 08/12/2014 1,252.83Lead4Ward 08/12/2014 450.00

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Non Payroll Vendor Expenditures - August 2014Lead4Ward 08/19/2014 9,250.00Learning A-Z, Explore Learning 08/19/2014 56,398.30Leblanc Laura 08/26/2014 351.76Lebron Brendalys 08/26/2014 100.00Ledermann Tug 08/19/2014 190.72Lee Angelique 08/26/2014 100.00Legal Digest - Tassp 08/28/2014 140.00Leifester James 08/26/2014 132.00Leiter Amanda 08/19/2014 356.48Lennox Industries Incorporated 08/19/2014 3,465.35Lesperance Carson 08/26/2014 100.00Let Us Do The Cooking 08/05/2014 5,668.00Letisha Geringer 08/05/2014 83.25Levine Alexander 08/26/2014 300.00Levisay Thomas 08/26/2014 86.63Lewis Deaundre 08/26/2014 100.00Lewis Donna 08/26/2014 236.00Lewis J. Chapin 08/28/2014 120.00Lewis Oscar 08/26/2014 132.00Lind Kimberly 08/12/2014 287.77Lind Kimberly 08/19/2014 349.82Linley Jonathan 08/26/2014 410.72Lisenbe Autumn 08/19/2014 437.72Lisle Violin Shop 08/05/2014 2,136.00Lisle Violin Shop 08/12/2014 758.50Lisle Violin Shop 08/19/2014 798.10Lisle Violin Shop 08/26/2014 2,287.73Lisle Violin Shop 08/28/2014 5,053.00Littlejohn Julie 08/19/2014 198.00Littlejohn Julie 08/26/2014 161.84Livestockjudging.Com 08/19/2014 200.00Lizama Jerrilyn 08/05/2014 363.76Logos In Thread 08/05/2014 14.50Lone Star Learning 08/28/2014 1,949.70Lone Star Percussion 08/05/2014 647.60Lone Star Percussion 08/12/2014 730.23Lone Star Percussion 08/19/2014 1,867.01Lone Star Percussion 08/26/2014 192.00Longhorn International Trucks Ltd 08/05/2014 10,237.81Longhorn International Trucks Ltd 08/12/2014 9,123.16Longhorn International Trucks Ltd 08/19/2014 4,549.78Longhorn International Trucks Ltd 08/26/2014 7,239.01Longhorn International Trucks Ltd 08/28/2014 3,550.82Lopez Eli 08/12/2014 75.58Lopez Janie 08/19/2014 529.16Loughran Andrew 08/26/2014 300.00Lovell Keisha 08/05/2014 212.00Lowe'S Credit Services - #99000691446 08/05/2014 167.71Lowe'S Credit Services - #99000691446 08/12/2014 4,653.54Lowe'S Credit Services - #99000691446 08/19/2014 2,814.08Lowe'S Credit Services - #99000691446 08/26/2014 2,813.15Lowe'S Credit Services - #99000691446 08/28/2014 2,955.54Lozano Madison 08/05/2014 32.93Lucier Jordan 08/26/2014 300.00Luepke Keri 08/05/2014 373.16Lugo Inocencio 08/26/2014 436.48Lulac Council 4535 Foundation 08/26/2014 400.00Lumenate Technologies Lp 08/26/2014 56,311.25Lytle-Wilson Mary 08/12/2014 79.06

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Non Payroll Vendor Expenditures - August 2014Mac Pizza Management, Inc 08/05/2014 290.00Mac Pizza Management, Inc 08/28/2014 880.00Mack Prima 08/28/2014 90.92Mackin Educational Resources 08/05/2014 665.97Mackin Educational Resources 08/12/2014 744.84Mackin Educational Resources 08/26/2014 124.85Madera Jonathan 08/26/2014 100.00Madera Raquel 08/26/2014 203.45Magazine Subscriptions Ptp 08/05/2014 1,625.34Magazine Subscriptions Ptp 08/12/2014 610.65Magazine Subscriptions Ptp 08/26/2014 336.57Magazine Subscriptions Ptp 08/28/2014 536.64Maglio Steven 08/19/2014 427.99Mahan Claire 08/26/2014 17.54Maine Jennifer 08/19/2014 360.96Majernik Zachary 08/26/2014 100.00Makemusic, Inc 08/12/2014 640.00Mallett Julia 08/19/2014 478.68Manley James 08/05/2014 965.24Mansker Onnelly 08/05/2014 118.06Marcia Lynne Thigpen 08/28/2014 156.29Marcie Lynne Sims 08/12/2014 1,000.00Marco Products Incorporated 08/26/2014 38.85Marcussen Sandra 08/12/2014 198.00Marek Ryan 08/26/2014 200.00Margaret (Peggi) Merkey 08/26/2014 2,000.00Marina Chaco 08/28/2014 14.05Mark Andy Print Products 08/05/2014 564.00Mark Custom Recording Service 08/12/2014 140.00Markertek Video Supply 08/12/2014 177.45Markertek Video Supply 08/28/2014 779.08Marks Jillian 08/26/2014 100.00Marks Megan 08/12/2014 190.72Marks Plumbing Parts 08/12/2014 2,065.80Marks Plumbing Parts 08/19/2014 254.73Martin Affmar 08/19/2014 198.00Martin David 08/05/2014 483.52Martin Mallory 08/26/2014 200.00Marvin Mouzon Biggs Jr 08/05/2014 2,000.00Marvin Rainwater 08/05/2014 281.84Mason April 08/19/2014 198.00Master Audio Visual Incorporated 08/05/2014 1,455.00Masters Distribution Systems 08/05/2014 8,137.11Masters Distribution Systems 08/12/2014 3,061.76Masters Distribution Systems 08/19/2014 1,000.00Masters Kimberly 08/19/2014 360.96Matera Paper Company Ltd 08/26/2014 1,078.56Math Warm-Ups.Com 08/12/2014 550.00Mathis Melanie 08/19/2014 362.20Matthias Kelique' 08/26/2014 100.00Mattson Michael 08/05/2014 90.10Maxwell Ashli 08/26/2014 100.00Maxwell John 08/26/2014 197.00Mccall Michael 08/26/2014 200.00Mcclelland Jonathan 08/26/2014 100.00Mccormick'S Enterprises Incorporated 08/05/2014 1,862.30Mcdaniel Laneesa 08/19/2014 360.96Mcdonald James 08/12/2014 366.38Mcewan Megan 08/26/2014 100.00

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Non Payroll Vendor Expenditures - August 2014Mcewan Scott 08/26/2014 100.00Mcglothlin Shelley 08/26/2014 12.49Mcgraw-Hill School Education Holdings Llc 08/12/2014 161.38Mcgraw-Hill School Education Holdings Llc 08/26/2014 311.74Mckoy Denise 08/05/2014 162.20Meca Sportswear 08/05/2014 74.80Meca Sportswear 08/12/2014 2,953.30Meca Sportswear 08/19/2014 37.40Meissner Doretha 08/12/2014 348.66Melanie Mayer 08/05/2014 1,750.00Melendez Sandra 08/05/2014 381.00Melenyzer Charles 08/12/2014 198.00Melissa Leach 08/05/2014 10,000.00Mell David 08/05/2014 449.56Melton Glenn 08/26/2014 80.08Melvin Logan 08/26/2014 200.00Mendoza Claudia 08/12/2014 276.92Meridian Student Planners 08/26/2014 1,358.00Metal Mart # 59 08/05/2014 60.01Meyer Colin 08/26/2014 100.00Meyer Miranda 08/26/2014 128.00M-F Athletic Company Incorporated 08/05/2014 500.00Michna'S Bar B Que 08/12/2014 2,258.75Microshare, Inc. 08/28/2014 49,500.00Mid-Continent Research For Education And Learning 08/12/2014 2,600.00Mielke Georgette 08/05/2014 611.24Military Child Education Coalition 08/05/2014 20,069.94Military Child Education Coalition 08/12/2014 2,231.70Military Child Education Coalition 08/19/2014 40,844.82Military Child Education Coalition 08/28/2014 45,596.32Military Child Education Coalition 08/28/2014 159.43Military Impacted Schools Association 08/12/2014 6,000.00Miller Kailani 08/05/2014 198.00Miller Tina 08/19/2014 91.65Mind Research Institute 08/19/2014 61,239.00Miranda Cristina 08/19/2014 355.92Miriam Rios 08/05/2014 50.00Mitchell Equipment Incorporated 08/05/2014 10,879.40Mitchell Equipment Incorporated 08/12/2014 1,247.36Mitchell Equipment Incorporated 08/26/2014 2,336.03Modity Incorporated 08/05/2014 3,711.50Modity Incorporated 08/12/2014 853.00Modity Incorporated 08/28/2014 3,280.00Monica Wendell 08/05/2014 10.65Moore Deborah 08/19/2014 229.03Moore Gregory 08/12/2014 47.49Moore Ximia 08/26/2014 100.00Morales Lisandra 08/19/2014 198.00Morehouse Kevin 08/26/2014 238.09Morris Victoria 08/26/2014 436.87Morton Sean 08/26/2014 100.00Msc Industrial Supply 08/05/2014 942.46Msc Industrial Supply 08/12/2014 1,343.86Msc Industrial Supply 08/26/2014 48.54Msc Industrial Supply 08/28/2014 83.68Mti Enterprises Incorporated 08/19/2014 1,640.00Mugavero Nicholas 08/26/2014 100.00Muhammad Janelle 08/12/2014 128.00Muller Robert 08/05/2014 340.28

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Non Payroll Vendor Expenditures - August 2014Muratec America Incorporated 08/19/2014 1,231.00Murphy Marcie 08/05/2014 198.00Music In Motion 08/05/2014 427.24Music In Motion 08/12/2014 1,889.39Music In Motion 08/26/2014 387.75Music Is Elementary 08/19/2014 210.03Nardone Bros Baking Company Incorporated 08/12/2014 10,129.50Nardone Bros Baking Company Incorporated 08/28/2014 10,129.50Nasco 08/05/2014 479.52Nasco 08/19/2014 899.64Nash Laura 08/05/2014 212.00National Food Group Incorporated 08/19/2014 15,964.56National Geographic Learning 08/19/2014 795.24National Geographic Learning 08/26/2014 468.54National Minority Update 08/28/2014 345.00National Science Teachers' Association 08/26/2014 4,392.72Ncs Pearson 08/05/2014 2,531.04Ncs Pearson, Inc. 08/05/2014 5,850.00Ncs Pearson, Inc. 08/12/2014 1,932.90Ncs Pearson, Inc. 08/19/2014 1,473.25Nellco Specialties, Inc. 08/19/2014 25,800.00Nelson Danielle 08/26/2014 200.00Netsync Network Solutions 08/12/2014 87,688.53Netsync Network Solutions 08/19/2014 152,093.38Netsync Network Solutions 08/26/2014 1,541,560.68New Concepts Software Incorporated 08/19/2014 500.00Newberry June 08/05/2014 198.00Nextel Communications 08/19/2014 658.83Nicholas Gerald 08/12/2014 496.84Nicholas Gerald 08/19/2014 50.00Nichols Louis 08/26/2014 100.00Nicholson Kaylynn 08/26/2014 100.00Nina Nichole Kitchen 08/19/2014 100.00Norcostco Incorporated 08/05/2014 2,197.09Norcostco Incorporated 08/12/2014 165.60Nutter Olivia 08/26/2014 100.00O Reilly Automotive Incorporated 08/05/2014 309.15O Reilly Automotive Incorporated 08/12/2014 272.40O Reilly Automotive Incorporated 08/19/2014 822.36O Reilly Automotive Incorporated 08/26/2014 153.37O Reilly Automotive Incorporated 08/28/2014 1,020.96O Reilly Automotive Incorporated 08/28/2014 5.99Oak Farms Waco 08/05/2014 2,941.33Oak Farms Waco 08/12/2014 3,757.33Oak Farms Waco 08/26/2014 274.95Ochoa Aileen 08/26/2014 36.58Odom Erica 08/26/2014 100.00Office Depot Incorporated 08/12/2014 135.32Office Depot Incorporated 08/12/2014 63.48Office Depot Incorporated 08/19/2014 89.54Office Depot Incorporated 08/26/2014 38.52Office Systems 2000 Incorporated 08/05/2014 524.90Ohanlon Adam 08/19/2014 222.90Olmsted-Kirk Paper Company 08/05/2014 26,779.15Olmsted-Kirk Paper Company 08/12/2014 8,118.82Olmsted-Kirk Paper Company 08/19/2014 529.60Olmsted-Kirk Paper Company 08/26/2014 8,562.05Olson Margaret 08/05/2014 200.80Omega Broadcast Group 08/26/2014 1,054.17

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Non Payroll Vendor Expenditures - August 2014Oppermann Ty 08/26/2014 86.63Oquendo Myrna 08/26/2014 54.70Orange'S Lock & Key 08/05/2014 71.25Orange'S Lock & Key 08/26/2014 20.25Orange'S Lock & Key 08/28/2014 437.75Oriental Trading Company Incorporated 08/12/2014 534.13Ortega Joseph 08/26/2014 145.04Osborne Clifton 08/19/2014 636.08Overall Recognition - Herff Jones 08/19/2014 162.00Overlooked Books 08/26/2014 539.59Owens Gavin 08/26/2014 100.00Owens Michael 08/26/2014 393.60Ozarka Natural Spring Water 08/19/2014 5.99Ozarka Natural Spring Water 08/26/2014 5.98Ozarka Natural Spring Water 08/28/2014 487.79Pace Painting, Llc 08/12/2014 19,750.00Pace Painting, Llc 08/28/2014 4,600.00Palmer Dawn 08/12/2014 198.00Pam Harris Consulting Llc 08/26/2014 1,800.00Pannell Emma 08/26/2014 100.00Parker Carrie 08/26/2014 361.63Parker Reajuan 08/19/2014 360.40Parsons Commercial Roofing 08/26/2014 174,500.00Parsons Dana 08/19/2014 128.00Pasco 08/05/2014 1,750.00Pasco 08/12/2014 56,705.17Pasco 08/19/2014 25,275.00Pasco 08/28/2014 132,297.04Pasco Scientific 08/28/2014 2,200.00Pathmark Traffic Products Of Texas 08/12/2014 271.20Pathmark Traffic Products Of Texas 08/28/2014 199.50Patterson Medical Products Incorporated 08/12/2014 294.13Pc Mall Gov Incorporated 08/05/2014 818.00Pc Mall Gov Incorporated 08/19/2014 345.00Pearson Education Incorporated 08/05/2014 212.67Pemberton Daeja 08/26/2014 100.00Pender'S Music Company 08/05/2014 49.36Pender'S Music Company 08/19/2014 1,980.48Pender'S Music Company 08/26/2014 1,225.75Penepent Dallas 08/26/2014 100.00Pennington Alexander 08/26/2014 100.00Percussion Source 08/19/2014 558.05Performing Arts Supply Co Incorporated 08/12/2014 313.75Peripole Incorporated 08/19/2014 296.54Perkins Coretta 08/12/2014 107.53Pernell Charlotte 08/05/2014 109.30Perry Mary 08/12/2014 79.24Perry Office Products 08/05/2014 79.40Perry Office Products 08/12/2014 23,314.89Perry Office Products 08/19/2014 33,543.55Perry Office Products 08/19/2014 342.44Perry Office Products 08/26/2014 3,702.00Perry Office Products 08/28/2014 45,469.92Pete Rearden Speaks 08/26/2014 350.00Peterson Christina 08/12/2014 59.30Petroleum Solutions, Inc. 08/05/2014 338.98Pettaway Andrea 08/26/2014 100.00Pettaway Tinisha 08/19/2014 428.20Pettijohn Nicholas 08/19/2014 91.00

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Non Payroll Vendor Expenditures - August 2014Pettway Lynette 08/12/2014 84.58Pettway Willie 08/19/2014 237.50Pflugerville Isd 08/05/2014 300.00Phillip Redden 08/19/2014 100.00Phillips Tanya 08/19/2014 322.61Piekarski Ellen 08/19/2014 428.20Pierce Amanda 08/19/2014 91.33Pigg Veronica 08/19/2014 360.40Pike Danny 08/19/2014 132.00Pilgram Eddie 08/19/2014 378.80Pinkney De'Ja 08/26/2014 100.00Pinnacle Medical Management 08/19/2014 1,140.00Pioneer Drama Service Incorporated 08/05/2014 372.00Pitney Bowes Incorporated 08/12/2014 286.00Plank Road Publishing Incorporated 08/05/2014 336.75Playpower Lt Farmington Incorporated 08/28/2014 72,923.75Playscripts Incorporated 08/05/2014 580.82Playscripts Incorporated 08/12/2014 626.14Pollins Courtney 08/19/2014 86.63Ponder Denise 08/06/2014 270.00Ponder Denise 08/06/2014 270.00Ponder Denise 08/06/2014 270.00Pope Kendrick 08/19/2014 86.63Porter William 08/26/2014 100.00Positive Promotions Incorporated 08/05/2014 538.45Positive Promotions Incorporated 08/19/2014 593.75Positive Promotions Incorporated 08/26/2014 14,873.88Positive Promotions Incorporated 08/28/2014 399.38Powerprint Tees 08/05/2014 8,124.20Powerprint Tees 08/12/2014 2,815.60Powerprint Tees 08/19/2014 5,959.20Powerprint Tees 08/26/2014 9,680.85Powerprint Tees 08/28/2014 341.75Ppg Architectural Finishes 08/05/2014 1,635.00Ppg Architectural Finishes 08/19/2014 28.49Precision Business Machines Incoporated 08/19/2014 727.39Premier Agendas Incorporated 08/12/2014 2,912.00Premier Agendas Incorporated 08/26/2014 1,819.00Premiere Speakers Bureau, Inc 08/26/2014 5,000.00Presidio Networked Solutions Group Llc 08/26/2014 55,392.13Prichett Latasha 08/19/2014 365.44Principal Solutions Incorporated 08/28/2014 694.00Procomputing Corporation 08/12/2014 1,069.05Procomputing Corporation 08/28/2014 282.15Professional Turf Products Lp 08/05/2014 1,211.21Project Lead The Way Incorporated 08/05/2014 3,000.00Prologic Technology Systems Incorporated 08/12/2014 39,900.08Prologic Technology Systems Incorporated 08/19/2014 300.00Prologic Technology Systems Incorporated 08/28/2014 600.00Promaxima Manufacturing Ltd 08/26/2014 53,903.10Promaxima Manufacturing Ltd 08/28/2014 58,973.40Ptm Document Systems 08/19/2014 910.00Public Consulting Group Incorporated 08/19/2014 60,500.00Puckett (S162250) Tristan 08/26/2014 100.00Pumps Of Houston 08/28/2014 39,282.00Pyramid School Products 08/19/2014 7,002.40Quality Glass & Mirror 08/12/2014 133.31Quality Glass & Mirror 08/19/2014 210.45Quality Hardwood Floors, Inc. 08/05/2014 1,650.00

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Non Payroll Vendor Expenditures - August 2014Quality Hardwood Floors, Inc. 08/26/2014 5,384.00Quiana Kent 08/19/2014 75.00Quichocho Victoria 08/26/2014 100.00Quill Corporation 08/12/2014 4,300.00Quill Corporation 08/19/2014 357.12Rabena Jessica 08/26/2014 100.00Rainwater Joshua 08/19/2014 86.63Rancier Service Rental & Sales 08/26/2014 620.00Rank One Sport 08/12/2014 500.00Rank One Sport 08/19/2014 800.00Rawls Latammie 08/05/2014 137.17Raymond Pagel & Son'S Jewelers 08/26/2014 207.95Rayon Rachel 08/05/2014 419.96Rbc Music Company Incorporated 08/12/2014 4,939.33Rbc Music Company Incorporated 08/19/2014 9,575.00Rbc Music Company Incorporated 08/26/2014 807.93Rbc Music Company Incorporated 08/28/2014 1,232.77Really Good Stuff Incorporated 08/05/2014 597.76Reche Treyon 08/26/2014 100.00Recycled Engine Coolant Corporation 08/28/2014 1,765.50Reddy Ice 08/12/2014 357.00Rehabilitation Consulting & Staffing Solutions 08/19/2014 13,387.50Rehabilitation Consulting & Staffing Solutions 08/19/2014 672.50Remtech Incorporated 08/26/2014 2,000.00Renaissance Institute Incorporated 08/12/2014 8,800.00Repetski Andrew 08/26/2014 400.00Responsive Learning 08/19/2014 7,050.00Reupena G Aivao 08/28/2014 180.00Reynnells Lauren 08/26/2014 100.00Reynolds Julie 08/12/2014 174.00Reynolds Uniforms 08/19/2014 840.00Reynolds Uniforms 08/28/2014 687.50Rhythm Band Instruments Incorporated 08/12/2014 23.70Rhythm Band Instruments Incorporated 08/19/2014 3,249.05Rhythm Band Instruments Incorporated 08/28/2014 243.59Rice University - Gioassociationock School Of Continiung Studies 08/28/2014 4,620.00Richardson Lisa 08/12/2014 118.00Rick Wormeli 08/05/2014 10,000.00Ricoh Usa, Inc. 08/05/2014 19,541.22Ricoh Usa, Inc. 08/19/2014 561.84Riddell Inc 08/05/2014 4,473.53Riddell Inc 08/12/2014 21,770.14Riddell Inc 08/26/2014 537.23Rios Tula 08/19/2014 144.51Rivera Christina 08/05/2014 198.00Rives Allison 08/05/2014 90.35Rmc Services, Inc. 08/28/2014 600.00Robert Madden Industries 08/05/2014 3,998.75Robert Madden Industries 08/12/2014 13.63Robert Madden Industries 08/19/2014 791.14Robert Madden Industries 08/28/2014 2,812.44Roberts James 08/26/2014 100.00Robertson Kye 08/12/2014 132.00Robinson Dustin 08/26/2014 168.00Robinson Milagros 08/05/2014 195.27Rochester 100 Incorporated 08/12/2014 1,495.00Rodelle Incorporated 08/26/2014 483.16Roden Jennifer 08/12/2014 156.00Rodriguez Evelyn 08/05/2014 367.12

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Non Payroll Vendor Expenditures - August 2014Rogers Education Consulting 08/05/2014 2,400.00Romeo Music Llc 08/12/2014 1,021.00Romeo Music Llc 08/19/2014 1,531.00Romeo Music Llc 08/26/2014 7,402.00Romeo Music Llc 08/28/2014 189.00Ron Turley Associates Incorporated 08/26/2014 375.00Rorick Margaret 08/19/2014 118.44Rosanna Shaw 08/28/2014 33.86Rose Angela 08/12/2014 19.38Rosen Phyllis 08/05/2014 35.98Ross Christi 08/19/2014 348.76Ross Maya 08/26/2014 100.00Ruder Devin 08/26/2014 100.00Ruiz Jessica 08/19/2014 198.00Rush Bus Centers 08/28/2014 408,828.00Russell Gregory 08/12/2014 91.00Ruthardt Derek 08/12/2014 132.00Rutter-Reese Matthew 08/26/2014 100.00Ryan Amy 08/28/2014 278.05Ryan Sanders Sports Services, Llc 08/05/2014 1,673.50Ryan Sanders Sports Services, Llc 08/12/2014 2,260.00S.W. School Supply, Inc. 08/05/2014 731.50S.W. School Supply, Inc. 08/12/2014 3,598.56S.W. School Supply, Inc. 08/19/2014 9,723.20S/P2 08/19/2014 398.00Salado Hs 08/12/2014 400.00Salazar Catherine 08/19/2014 359.84Salazar-Ramirez Sergio 08/12/2014 132.00Sam'S Club Direct 08/12/2014 139.72Sam'S Club Direct 08/26/2014 20,631.59Sam'S Club Direct 08/28/2014 20,715.30Samuel French Incorporated 08/05/2014 49.63Samuel French Incorporated 08/12/2014 214.55Samuel French Incorporated 08/26/2014 207.59Samuel French Incorporated 08/28/2014 55.58Sanders Lenamarie 08/12/2014 190.72Sargent Welch 08/05/2014 834.15Sargent'S Trophy Company 08/05/2014 4.00Sargent'S Trophy Company 08/12/2014 147.38Sargent'S Trophy Company 08/26/2014 560.00Sargent'S Trophy Company 08/28/2014 278.50Sa-So 08/19/2014 91.20Sauer Bradley 08/26/2014 100.00Sausedo Jasmine 08/26/2014 100.00Savannah Carr 08/19/2014 2,077.76Sawyer Cindy 08/19/2014 508.56Scarlett-Huckabee Eylisia 08/19/2014 128.00Schildwachter Joanna 08/19/2014 198.00Schoel Jennifer 08/05/2014 100.89Schoel Jennifer 08/19/2014 359.28Scholastic Book Fairs 08/19/2014 20.96Scholastic Classroom Magazines 08/19/2014 1,919.00Scholastic Classroom Magazines 08/28/2014 1,015.25Scholastic Incorporated (Classroom & Community Group) 08/05/2014 17.24Scholastic Incorporated (Classroom & Community Group) 08/05/2014 1,999.00Scholastic Incorporated (Classroom & Community Group) 08/12/2014 35,928.00Scholastic Incorporated (Classroom & Community Group) 08/19/2014 176.51Scholastic Incorporated (Classroom & Community Group) 08/26/2014 403.21Scholastic Incorporated (Classroom & Community Group) 08/28/2014 366.40

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Non Payroll Vendor Expenditures - August 2014School Check In 08/05/2014 348.00School Executive Consulting Incorporated 08/28/2014 1,679.76School Health Corporation 08/12/2014 871.20School Health Corporation 08/19/2014 1,319.46School Nurse Supply 08/19/2014 50.89School Nurse Supply 08/26/2014 407.58School Nutrition Catering 08/26/2014 1,473.25School Nutrition Catering 08/28/2014 153.75School Specialty Incorporated 08/05/2014 8,924.91School Specialty Incorporated 08/12/2014 4,150.39School Specialty Incorporated 08/19/2014 5,517.78School Specialty Incorporated 08/26/2014 382.63School Specialty Incorporated 08/28/2014 2,187.00Scott Nancy 08/19/2014 135.63Seal Travis 08/26/2014 100.00Searcy Kristin 08/12/2014 332.84Searcy Richard 08/12/2014 91.00Sears Commercial 08/05/2014 3,445.00Sears Commercial 08/12/2014 689.00Sears Commercial 08/19/2014 689.00Sebesta Stacey 08/05/2014 91.81Seidlitz Education Llc 08/19/2014 5,000.00Seim Jennifer 08/19/2014 421.92Serros Gina 08/19/2014 142.44Sewell Cynthia 08/19/2014 254.61Sfps Llc 08/12/2014 350.00Shab Tyly 08/05/2014 125.16Shane Steele 08/28/2014 33.40Shar Products Company 08/19/2014 1,047.42Shaw Alexandra 08/05/2014 284.00Shay Langworthy 08/19/2014 1,000.00Sheila A. Maher 08/05/2014 7,500.00Sheila A. Maher 08/26/2014 12,500.00Sheila Gardner 08/05/2014 1,500.00Shelley Wells 08/19/2014 573.28Shelley Wells 08/28/2014 45.00Sherry D Cragen 08/26/2014 1,400.00Sherry Mcelhannon Consulting 08/26/2014 1,200.00Sherwin-Williams Company 08/05/2014 2,730.93Sherwin-Williams Company 08/19/2014 127.08Sherwin-Williams Company 08/28/2014 2,053.94Shi Government Solutions Incorporated 08/05/2014 280.60Shi Government Solutions Incorporated 08/12/2014 7,967.00Shi Government Solutions Incorporated 08/19/2014 1,454.00Shi Government Solutions Incorporated 08/28/2014 94.70Shiffler Equipment Sales Incorporated 08/05/2014 76.24Shiffler Equipment Sales Incorporated 08/12/2014 20,538.64Shiffler Equipment Sales Incorporated 08/19/2014 7,105.41Shiffler Equipment Sales Incorporated 08/28/2014 533.91Shifflett Mark 08/12/2014 91.00Shrewsbury Ann 08/28/2014 531.36Simmons Vannette 08/12/2014 639.91Simmons Violet 08/28/2014 260.27Sims Cheryl 08/05/2014 454.60Skelton Wayne 08/12/2014 132.00Skotz, Inc. 08/05/2014 43,700.00Sleeth Michael 08/05/2014 198.00Sluss Matthew 08/26/2014 100.00Smith & Smith Propane Service 08/05/2014 43.18

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Non Payroll Vendor Expenditures - August 2014Smith & Smith Propane Service 08/12/2014 60.23Smith Crystal 08/05/2014 79.09Smith Joyce 08/12/2014 331.28Smith Phyllis 08/19/2014 346.30Solliday Loretta 08/05/2014 430.72Solution Tree Incorporated 08/19/2014 150.00Sortman Tyler 08/26/2014 100.00Soumahoro Hall Olaywah 08/26/2014 100.00Southern Computer Warehouse Incorporated 08/05/2014 4,342.48Southern Computer Warehouse Incorporated 08/12/2014 2,554.39Southern Computer Warehouse Incorporated 08/19/2014 8,132.88Southern Computer Warehouse Incorporated 08/26/2014 7,893.91Southern Computer Warehouse Incorporated 08/28/2014 2,536.35Southern Tire Mart Llc 08/19/2014 1,489.86Southpark Plaza Cleaners 08/19/2014 161.05Spare Time Fun Center 08/12/2014 1,387.39Spivey Samuel 08/26/2014 100.00Sports Field Professional Services Llc 08/05/2014 6,270.00Sportwide 08/12/2014 506.03Spotlight Dance Company 08/19/2014 400.00Standard Coffee Services 08/05/2014 326.55Standard Stationery Supply Company 08/05/2014 745.92Standard Stationery Supply Company 08/19/2014 518.40Standard Stationery Supply Company 08/26/2014 8,386.32Stanley Audra 08/12/2014 174.00Staples Contract & Commercial Incorporated 08/05/2014 1,674.00Staples Contract & Commercial Incorporated 08/12/2014 76.00Staples Contract & Commercial Incorporated 08/19/2014 1,921.05Staples Contract & Commercial Incorporated 08/26/2014 394.51Staples Contract & Commercial Incorporated 08/28/2014 321.30Stege Roberta 08/12/2014 190.72Stephens Eric 08/19/2014 86.63Sterling Quentin 08/12/2014 206.00Sterling Quentin 08/28/2014 198.00Stevens Jamie 08/19/2014 432.12Stinson La Misha 08/19/2014 667.36Stoll Stacy 08/19/2014 331.28Stolley Sarah 08/05/2014 900.00Stolley Sarah 08/12/2014 240.00Stolley Sarah 08/12/2014 480.00Stolley Sarah 08/19/2014 300.00Stolley Sarah 08/26/2014 480.00Stolley Sarah 08/26/2014 360.00Storrs Amanda 08/05/2014 99.48Strait Music Company 08/19/2014 4,850.00Street Beverly 08/05/2014 363.76Stubblefield Donita 08/12/2014 81.93Stubblefield Donita 08/19/2014 232.00Sueoka Elisha 08/26/2014 100.00Summit Integration Systems 08/05/2014 1,989.57Summit Integration Systems 08/12/2014 436,643.00Summit Integration Systems 08/28/2014 299,075.30Sumner Yvette 08/19/2014 375.29Sungard Public Sector Incorporated 08/26/2014 1,500.00Sunstate Equipment Co. Llc 08/05/2014 8.00Superior Pediatric Care Incorporated 08/19/2014 81.25Supply Sanitation Systems Llc 08/28/2014 8,716.75Susan C Crummel 08/26/2014 1,600.00Susan Kay Kralovansky 08/26/2014 650.00

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Non Payroll Vendor Expenditures - August 2014Sutton Bethany 08/19/2014 676.68Sutton Donna 08/05/2014 15.46Sutton Donna 08/19/2014 17.92Tac Services Incorporated 08/26/2014 3,120.00Talley John 08/26/2014 218.00Tamplen Tina 08/19/2014 289.00Tamu Career Center - Scf 08/28/2014 200.00Tanner Brandon 08/19/2014 329.66Tavco Services Incorporated 08/12/2014 321.74Taylor Michelle 08/19/2014 415.16Teaching Strategies Llc 08/05/2014 25,191.60Teaching Strategies Llc 08/26/2014 2,200.00Team Express 08/12/2014 1,437.50Team Express 08/28/2014 2,368.60Teamleader 08/05/2014 893.84Technology For Education Llc 08/05/2014 22,712.25Technology For Education Llc 08/26/2014 1,785.16Technology For Education Llc 08/28/2014 22,683.91Ted'S Repair Service 08/19/2014 422.41Temple Daily Telegram C/O Fort Hood Sentinel 08/29/2014 926.10Tenelly Donna 08/12/2014 65.52Tenore Sandra 08/26/2014 100.00Tepsa 08/19/2014 738.00Tepsa 08/26/2014 369.00Terrell Summer 08/05/2014 365.00Terri'S Stuff 08/28/2014 1,106.71Terry Amy 08/19/2014 421.92Texas A & M University-Dept Of Student Financial Aid 08/26/2014 20,000.00Texas Art Education Association 08/19/2014 45.00Texas Assocation Of Secondary School Principals 08/05/2014 465.00Texas Association For Supervision And Curriculum Development 08/19/2014 149.00Texas Association Of School Administrators 08/19/2014 592.00Texas Association Of School Boards 08/12/2014 468.24Texas Association Of School Boards 08/19/2014 225.00Texas Association Of School Business Officials 08/28/2014 195.00Texas Computer Education Assocation 08/12/2014 97.00Texas Counseling Association 08/26/2014 108.00Texas Department Of Health 08/26/2014 57.00Texas Department Of Health 08/26/2014 57.00Texas Department Of Public Safety Crime Records Service 08/12/2014 113.00Texas Department Of Public Safety Crime Records Service 08/26/2014 106.00Texas Education News 08/19/2014 215.00Texas General Land Office 08/19/2014 399,862.25Texas High School Athletic Directors Association 08/05/2014 40.00Texas Irrigation Supply 08/28/2014 1,170.24Texas Music Educators Association 08/19/2014 50.00Texas Rapid Response K9 Llc 08/12/2014 1,500.00Texas Restaurant Association 08/19/2014 135.00Texas Scenic Company Incorporated 08/28/2014 7,975.00Texas Scottish Rite Hospital For Children 08/26/2014 531.74Texas Star Security 08/12/2014 795.60Texas Star Security 08/28/2014 19,409.00Texas State University 08/26/2014 125.00Texas Woman'S University Office Of Financial Aid 08/26/2014 3,000.00The Band Room 08/19/2014 2,410.00The Band Room 08/26/2014 71,823.00The Pogil Project 08/12/2014 4,269.72The University Of Texas At Austin 08/05/2014 1,335.00The Writing Academy 08/28/2014 4,750.00

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Non Payroll Vendor Expenditures - August 2014Theiny Collins 08/28/2014 47.66Therrell Alarm Protection 08/05/2014 789.90Therrell Alarm Protection 08/26/2014 28.50Think Through Learning Inc 08/26/2014 6,395.00Thomas Bell Christine 08/05/2014 156.00Thomison Katherine 08/12/2014 49.00Thornhill Tamara 08/19/2014 362.64Time Warner Cable 08/05/2014 9,652.53Time Warner Cable 08/12/2014 209.21Time Warner Cable 08/19/2014 19.30Time Warner Cable 08/26/2014 8,462.98Tirella Maxie 08/19/2014 374.48Tmac 08/19/2014 50.00Tmp Services Incorporated 08/05/2014 28,570.00Tmp Services Incorporated 08/19/2014 15,669.00Tolbert Cynthia 08/05/2014 559.08Tomgenovich Andrea 08/26/2014 250.00Tote Unlimited 08/05/2014 6,180.32Trane 08/12/2014 585.85Trane 08/26/2014 1,996.50Trcka Donald 08/19/2014 91.00Troy Parnell 08/28/2014 13.75Trujillo Fabian 08/26/2014 200.00Ttuisd 08/05/2014 19.00Tucker Karen 08/05/2014 61.21Tucker Karen 08/19/2014 198.00Tucker Karen 08/28/2014 61.21Turner Eunica 08/05/2014 215.39Tuxedo Wholesaler 08/26/2014 2,610.15Twin Lakes Tractor 08/26/2014 4,086.00U.S. Postal Service 08/12/2014 3,176.00Unisource Worldwide Incorporated 08/28/2014 1,576.00United States Postal Service 08/12/2014 8,207.13University Of Texas At Arlington - Financial Aid & Scholarship Office 08/19/2014 500.00University Of Texas At Austin 08/26/2014 14,000.00University Of Texas At Tyler 08/26/2014 920.00University Of Texas San Antonio - Career Services 08/26/2014 4,000.00University Of Tx At Arlington 08/26/2014 3,000.00Upchurch Masyn 08/26/2014 300.00Ur Security 08/05/2014 2,100.00Ur Security 08/26/2014 13,943.00Us School Supply Incorporated 08/26/2014 488.85Us Treasury - Us Army Garrison Fort Hood 08/12/2014 18,315.11Us Treasury - Us Army Garrison Fort Hood 08/26/2014 6,764.80Van Riper Geoffrey 08/19/2014 86.63Vancil Gerald 08/05/2014 124.10Vancleave Christopher 08/19/2014 132.00Varnado Theodosia 08/19/2014 191.00Varsity Spirit Fashions 08/05/2014 1,167.84Varsity Spirit Fashions 08/26/2014 7,513.65Vega Torres Giovanni 08/26/2014 100.00Venus Marcus 08/19/2014 91.00Venus Nina 08/26/2014 67.82Verizon Wireless Services Llc 08/19/2014 16.60Vincent Alyssa 08/26/2014 100.00Virco Incorporated 08/05/2014 146.00Virco Incorporated 08/26/2014 958.83Vizcaya Asia 08/26/2014 100.00V-Quest Office Machines & Supplies 08/19/2014 463.50

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Non Payroll Vendor Expenditures - August 2014V-Quest Office Machines & Supplies 08/26/2014 2,119.50Waco Isd Athletics 08/19/2014 400.00Wagar Keyli 08/26/2014 100.00Walker Loretta 08/05/2014 156.00Wall John 08/19/2014 436.44Walsh, Anderson, Gallegos, Green & Trevino 08/19/2014 16,047.40Walsh, Anderson, Gallegos, Green & Trevino 08/26/2014 3,100.00Waltz Terri 08/26/2014 250.00Ward Zandra 08/26/2014 670.00Ward'S Natural Science Est Incorporated 08/05/2014 199.63Ware-Johnson Felicia 08/05/2014 96.55Warner Radio & Communications 08/05/2014 6,414.00Washington Jennifer 08/05/2014 436.56Waste Management 08/05/2014 10,417.47Waste Management 08/20/2014 7,993.45Waste Management 08/28/2014 8,078.18Watson Jeffery 08/05/2014 233.00Watson Joshua 08/05/2014 357.56Weber Kathryn 08/12/2014 320.00Weber Kathryn 08/19/2014 17.07Wedel Dianne 08/19/2014 196.00Weeden Shalikina 08/05/2014 87.61Weisbrod-Torres Joshua 08/12/2014 30.91Welch Joseph 08/12/2014 207.14Weldon Williams & Lick Incorporated 08/05/2014 2,243.97Wells Melissa 08/19/2014 364.32Wenger Corporation - Nw 7896 08/12/2014 22,158.00Wenger Corporation - Nw 7896 08/19/2014 2,393.00Wenger Corporation - Nw 7896 08/26/2014 17,278.00Wenger Corporation - Nw 7896 08/28/2014 826.00West Music Company 08/19/2014 3,078.12West Music Company 08/26/2014 1,624.63West Stuart 08/05/2014 397.72West Stuart 08/12/2014 132.00West Texas A&M University - Career Services 08/21/2014 1,000.00Western Paper Company 08/12/2014 258.11Western Paper Company 08/28/2014 397.47Whataburger 08/05/2014 25.80White Amanda 08/26/2014 161.00White Anna 08/26/2014 100.00White Conner 08/26/2014 100.00Whitehead Kenneth 08/26/2014 156.00Whitfield Elizabeth 08/26/2014 335.36Why Try Incorporated 08/26/2014 17,000.00Wilkes James 08/19/2014 394.40Wilkins Courtney 08/05/2014 198.00William Collins 08/19/2014 50.00William Owens 08/05/2014 656.72William V Macgill & Company 08/05/2014 649.00William V Macgill & Company 08/26/2014 792.30Williams Dallas 08/26/2014 100.00Williams Lee 08/05/2014 667.36Williams Robbie 08/26/2014 264.00Williams Wendell 08/05/2014 198.00Williamson Pamela 08/05/2014 367.24Wilson James 08/05/2014 487.44Wilson James 08/19/2014 361.52Wilson Kimberly 08/05/2014 66.64Winter Walking, A Jordan David Company 08/19/2014 392.65

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Non Payroll Vendor Expenditures - August 2014Wolf Chad 08/12/2014 363.76Woodburn Press 08/19/2014 626.16Woodburn Press 08/26/2014 2,233.88Wood-Casey Shanna 08/19/2014 454.36Woods Michael 08/19/2014 86.63Woodwind & Brasswind 08/12/2014 1,434.00Woodwind & Brasswind 08/19/2014 891.00Woodwind & Brasswind 08/28/2014 139.50Wozniak Samantha 08/19/2014 358.72Wright Jenise 08/05/2014 198.00Wright Tarelle 08/26/2014 100.00Writeguy Llc 08/05/2014 4,400.00Yi Dae Young 08/26/2014 100.00Yoonsue Paizanis 08/19/2014 25.00York Ashley 08/19/2014 360.96Young Lynn 08/05/2014 220.01Young Lynn 08/28/2014 23.70Young Rocky 08/05/2014 128.00Youthlight Incorporated 08/19/2014 218.51Zambrana Harry 08/19/2014 86.63Zepeda Colleen 08/19/2014 342.48Zimmerman Nicole 08/26/2014 100.00Zip Car Wash 08/12/2014 28.00Zip Car Wash 08/19/2014 42.00Zip Cleaners 08/05/2014 560.00Zip Cleaners 08/12/2014 1,067.40Zip Cleaners 08/19/2014 448.02

Grand Total: 11,583,778.59$

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