ytd 19-20 check register date amount vendor …€¦ · 20190912 $ 123.14 h e butt grocery company...

YTD 19-20 CHECK REGISTER

DATE AMOUNT VENDOR DESCRIPTION

20190912 7,898.00$ AGILE SPORTS TECHNOLOGIES RANKONE/HUDL/TEAMUNIFY/TRACKMA

20190912 30.00$ ALAMO AREA AQUATICS ASSN DUES-SWIM

20190912 30.00$ ALAMO AREA AQUATICS ASSN DUES-SWIM

20190912 80.00$ ALAMO AREA ASSOCIATION FOR TRAVEL-EMPLOYEES-DSUP

20190912 240.00$ ALAMO AREA ASSOCIATION FOR TRAVEL & SUBS-EMPLOYEE-SAS DIR

20190912 10.00$ ALAMO AREA ASSOCIATION FOR DUES-DSUP

20190912 30.00$ ALAMO AREA ASSOCIATION FOR DUES - SAS DIR

20190912 437.50$ RICARDO ALEMAN SECURITY - ATHL

20190912 157.50$ DANIELLE APGAR SECURITY - ATHL

20190912 157.50$ JOSHUA APGAR SECURITY - ATHL

20190912 395.00$ ASSOCIATION FOR COMPENSATORY TRAVEL & SUBS-EMPLOYEE-SAS DIR

20190912 219.57$ AT & T TELEPHONE

20190912 396.00$ BECKWITH ELECTRONIC ENGINEERIN FIRE ALARM MONITORING

20190912 140.00$ DANIEL BELLINGER SECURITY - ATHL

20190912 11,225.00$ BEXAR APPRAISAL DISTRICT TAX APPRAISALS

20190912 695.00$ THE BREAKTHROUGH COACH TRAVEL & SUBS-EMPLOYEE


20190912 6,250.00$ BUECHLER & ASSOCIATES, P.C. LEGAL SERVICES

20190912 6,000.00$ BYRON P. STEELE HIGH SCHOOL DUES

20190912 105.00$ LONNIE CANTU MISC CNTR SRVS-OFFICLS

20190912 400.00$ CAPITAL CITY MARCHING FESTIVAL TRAVEL -STUDENTS-BAND

20190912 115.00$ MARIA LINDA CASAS MISC CNTR SRVS-OFFICLS

20190912 100.00$ CENTRAL TEXAS ORFF DUES-MUSIC




20190912 65.00$ THADDEUS CHASE MISC CNTR SRVS-OFFICLS

20190912 105.00$ ROBERT CHILDRESS MISC CNTR SRVS-OFFICLS

20190912 60,500.00$ CLASSLINK, INC. SOFTWARE RENEWAL

20190912 1,310.00$ CORPORATE COST CONTROL, INC. FNGRPRT/BCKGRN/ETC//WKPL/HI

20190912 150.00$ CRISIS PREVENTION INSTITUTE DUES

20190912 306.25$ NATALIE DAHLSTEIN SECURITY - ATHL

20190912 130.00$ DECA TEXAS ASSOCIATION TRAVEL & SUBS-EMPLOYEE-CTE

20190912 100.00$ EDUCATIONAL THEATRE DUES

20190912 100.00$ EDUCATIONAL THEATRE DUES-THEATER

20190912 820.00$ ED311 TRAVEL & SUBS-EMPLOYEE

20190912 68.00$ SARA ELKINS TRVL & SUBS-SWIM

20190912 395.60$ MARIA FAIN TRVL & SUBS-SWIM

20190912 295.00$ FAMILY EDUCATORS ALLIANCE STUDT TRVL-CRS CNTRY




20190912 157.50$ GREGG FLOWERS SECURITY - ATHL

20190912 15,479.65$ FOLLETT SCHOOL SOLUTIONS INC. FOLLETT/SWANK/QUESTIA/JSTOR

20190912 22,040.00$ FORECAST 5 ANALYTICS INC 5SIGHT/5CAST/KRONOS/HAYSTIPWEB

20190912 7,848.75$ FRONTLINE TECHNOLOGIES GROUP ESTAR

20190912 37,099.66$ FRONTLINE TECHNOLOGIES GROUP SOFTWARE RENEWAL-ESPED

20190912 55,044.66$ FRONTLINE TECHNOLOGIES GROUP SOFTWARE RENEWAL-FRONTLINE

20190912 226,739.01$ GUADALUPE COUNTY APPRAISAL TAX APPRAISALS

20190912 123.14$ H E BUTT GROCERY COMPANY GEN SUPPLIES-ATHL

20190912 562.44$ HAMPTON INN AUSTIN / OAK HILL TRAVEL & SUBS-EMPLOYEE

20190912 150.00$ DARREN HARDIN MISC CNTR SRVS-OFFICLS

20190912 166.25$ KEVIN HAVERLAH SECURITY - ATHL

20190912 481.25$ RAM HERNANDEZ SECURITY - ATHL

20190912 140.61$ HOLIDAY INN - AUSTIN MIDTOWN TRAVEL & SUBS-EMP-TXTBKS

20190912 157.50$ BRYCE HOULTON SECURITY - ATHL

20190912 85.00$ FRED HUNTER MISC CNTR SRVS-OFFICLS

20190912 404.26$ HYATT REGENCY DALLAS TRAVEL -EMPLOYEES-THEATER

20190912 100.00$ DON JEFFREYS MISC CNTR SRVS-OFFICLS

20190912 1,560.00$ JSTOR FOLLETT/SWANK/QUESTIA/JSTOR

20190912 350.00$ JUDSON ISD DUES

20190912 350.00$ JUDSON ISD STUDENT TRAVEL

20190912 32.89$ KELLY KOVACS TRAVEL & SUBS-EMPLOYEE-SAS DIR


20190912 157.50$ RICHARD A. KUNZ SECURITY - ATHL

20190912 140.00$ WAYNE E. LEHMAN SECURITY - ATHL

20190912 150.00$ CHARLES MARQUARDT MISC CNTR SRVS-OFFICLS

20190912 65.00$ THOMAS MCCLOY MISC CNTR SRVS-OFFICLS

20190912 65.00$ TIMOTHY MCCOY MISC CNTR SRVS-OFFICLS

20190912 157.50$ JAMES A. MCINTIER SECURITY - ATHL

20190912 85.00$ NICANOR MENDEZ MISC CNTR SRVS-OFFICLS

20190912 1,500.00$ MEXICAN AMERICAN SCHOOL BOARD DUES

20190912 157.50$ CHRISTOPHER MILLIGAN SECURITY - ATHL

20190912 140.00$ DANIEL MOLLEDA SECURITY - ATHL

20190912 335.00$ NATIONAL COUNCIL FOR THE TRAVEL & SUB-CONT. COORD.

20190912 80.00$ NATIONAL WRESTLING COACHES TECHNOLOGY RELATED - ATHL

20190912 908.00$ NORTHEAST ISD ATHLETIC REVENUES

20190912 150.00$ 4N6 FANATICS.COM, LLC SOFTWARE RENEWAL

20190912 683.43$ OMNI DALLAS HOTEL TRAVEL - NON-EMPLOYEES

20190926 (683.43)$ OMNI DALLAS HOTEL TRAVEL - NON-EMPLOYEES





20190912 227.81$ OMNI DALLAS HOTEL TRAVEL & SUBS-EMPLOYEE

20190912 227.81$ OMNI DALLAS HOTEL TRAVEL & SUBS-EMPLOYEE


20190912 799.00$ PAYK12 LLC RANKONE/HUDL/TEAMUNIFY/TRACKMA

20190912 5,000.00$ PERFORMER'S ACADEMY MISC CNTR SRV-FLAGS


20190912 8,256.65$ PETROLEUM TRADERS CORPORATION GASOLINE & FUELS


20190912 5,000.00$ PITNEY BOWES GEN SUPP-DISTRICT POSTAGE

20190912 140.00$ CORY POE SECURITY - ATHL

20190912 1,550.00$ RANK ONE SPORT LP RANKONE/HUDL/TEAMUNIFY/TRACKMA

20190912 1,627.00$ RESOURCES FOR EDUCATORS FOOD SERVICE SUPPLIES

20190912 115.00$ LAURA B. RIGGS MISC CNTR SRVS-OFFICLS

20190912 105.00$ MACON ROEMER MISC CNTR SRVS-OFFICLS

20190912 150.00$ CHARLES SALINAS MISC CNTR SRVS-OFFICLS

20190912 150.00$ CHARLIE SALINAS JR MISC CNTR SRVS-OFFICLS

20190912 396.00$ SCHERTZ CHAMBER OF COMMERCE DUES

20190912 4,600.00$ SCHERTZ-CIBOLO-UC ISD ATHLETIC REVENUES



20190912 140.00$ CHRISTOPHER SOTO SECURITY - ATHL

20190912 150.00$ JEFFREY SPENCE MISC CNTR SRVS-OFFICLS

20190912 270.00$ STARFALL EDUCATION SOFTWARE RENEWAL

20190912 65.00$ MARK L. STRUTTON MISC CNTR SRVS-OFFICLS

20190912 100.00$ GLENN M. TAYLOR MISC CNTR SRVS-OFFICLS

20190912 210.00$ TEXAS A & M UNIVERSITY STUDT TRVL-CRS CNTRY

20190912 260.00$ TEXAS ART EDUCATION ASSOC TRAVEL -EMPLOYEES-ARTS

20190912 55.00$ TEXAS ART EDUCATION ASSOC DUES-ARTS







20190912 525.00$ TEXAS ASSOCIATION OF SCHOOL TRAVEL & SUBS-EMPLOYEE

20190912 1,050.00$ TEXAS ASSOCIATION OF SCHOOL MISC CONTRACTED SERVICES

20190912 110.00$ TEXAS ASSOCIATION OF SCHOOL MAG/BOOKS/PERIODICALS

20190912 2,550.00$ TEXAS ASSOCIATION OF SCHOOL DUES


20190912 2,000.00$ TEXAS ASSOCIATION OF SCHOOL TRAVEL-EMPLOYEES-DSUP


20190912 1,000.00$ TEXAS ASSOCIATION OF SCHOOL TRAVEL & SUBS-EMPLOYEE


20190912 110.00$ TEXAS ASSOCIATION OF SCHOOL DUES


20190912 150.00$ TEXAS COUNSELING ASSOCIATION DUES - SAS DIR

20190912 120.00$ TEXAS EDUCATIONAL THEATRE TRAVEL -EMPLOYEES-THEATER

20190912 50.00$ TEXAS EDUCATIONAL THEATRE DUES-THEATER

20190912 50.00$ TEXAS MUSIC ADMINISTRATOR'S TRVL & SUBS - EMP - FINE ARTS

20190912 60.00$ TEXAS MUSIC EDUCATORS TRAVEL -EMPLOYEES-MUSIC








20190912 280.00$ TEXAS MUSIC EDUCATORS TRAVEL -EMPLOYEES-BAND







20190912 120.00$ TEXAS MUSIC EDUCATORS TRAVEL -EMPLOYEES-CHOIR





20190912 60.00$ TEXAS MUSIC EDUCATORS TRAVEL & SUBS-EMP-STRINGS




20190912 110.00$ TEXAS MUSIC EDUCATORS TRAVEL &-EMPLOYEES-STRINGS

20190912 50.00$ TEXAS MUSIC EDUCATORS DUES-MUSIC








20190912 150.00$ TEXAS MUSIC EDUCATORS DUES-BAND







20190912 100.00$ TEXAS MUSIC EDUCATORS DUES-CHOIR





20190912 50.00$ TEXAS MUSIC EDUCATORS DUES-STRINGS





20190912 60.00$ TEXAS MUSIC EDUCATORS TRVL & SUBS - EMP - FINE ARTS

20190912 50.00$ TEXAS MUSIC EDUCATORS DUES - FINE ARTS

20190912 425.00$ TOM C CLARK HIGH SCHOOL STUDT TRVL-GOLF

20190912 719.10$ TUMBLEWEED PRESS INC. SOFTWARE RENEWAL

20190912 4,599.00$ TYPINGCLUB SOFTWARE RENEWAL

20190912 475.00$ UIL MUSIC REGION 11 TRAVEL -STUDENTS-BAND


20190912 348.96$ UNIVERSAL TRAVEL SERVICES TRAVEL & SUBS-EMPLOYEE

20190912 2,050.00$ UNIVERSITY INTERSCHOLASTIC DUES

20190912 2,050.00$ UNIVERSITY INTERSCHOLASTIC DUES


20190912 395.00$ UNIVERSITY OF TEXAS SOCCER STUDT TRVL-GRLS SOCCR

20190912 430.00$ UNIVERSITY OF THE INCARNATE STUDT TRVL-CRS CNTRY




20190912 625.00$ VARSITY SPIRIT FASHIONS STUDENT TRAVEL-CHEER

20190912 150.00$ CHARLES H. WERNETTE, JR MISC CNTR SRVS-OFFICLS

20190912 150.00$ ROLAND J. WISEMAN MISC CNTR SRVS-OFFICLS

20190912 800.00$ YOUTH EDUCATION IN THE ARTS TRAVEL -STUDENTS-BAND

20190912 625.00$ YOUTH EDUCATION IN THE ARTS TRAVEL -STUDENTS-BAND

20190912 8,200.00$ 806 TECHNOLOGIES, INC. SCHED/RAPTOR/SCHMES/PLAN4LEARN


20190918 23.76$ CASSANDRA ALLEN TRAVEL & SUB-CONT. COORD.

20190918 105.00$ CHRIS ASADOURIAN MISC CNTR SRVS-OFFICLS

20190918 395.00$ ASSOCIATION FOR COMPENSATORY TRAVEL & SUB-CONT. COORD.

20190918 175.00$ HOMERO R BALDERAS SECURITY - ATHL

20190918 115.00$ CURT ALLEN BASS MISC CNTR SRVS-OFFICLS

20190918 140.00$ DAVID BASS MISC CNTR SRVS-OFFICLS

20190918 115.00$ NELL BENNETT MISC CNTR SRVS-OFFICLS

20190918 10,000.00$ BENTLEY SYSTEMS, INCORPORATED SOFTWARE RENEWAL-PROCUREMENT

20190918 140.00$ DILLON L. BISHOP MISC CNTR SRVS-OFFICLS

20190918 115.00$ DARRELL BOYD MISC CNTR SRVS-OFFICLS

20190918 150.00$ MICHAEL BROADBENT MISC CNTR SRVS-OFFICLS

20190918 115.00$ KENNETH J. BROWN MISC CNTR SRVS-OFFICLS

20190918 115.00$ JONATHAN BYRD MISC CNTR SRVS-OFFICLS

20190918 6,000.00$ BYRON P. STEELE HIGH SCHOOL DUES

20190918 115.00$ JAVIER CAMPOS MISC CNTR SRVS-OFFICLS

20190918 150.00$ RONALD CARR MISC CNTR SRVS-OFFICLS


20190918 1,690.28$ CENTRAL TEXAS FOOD BANK, INC. COMMODITIES PROC/STOR

20190918 85.00$ BJ CHAMBERS MISC CNTR SRVS-OFFICLS


20190918 195.00$ CITY OF CIBOLO MISC OPERATING EXPENSES







20190918 575.00$ CITY OF SCHERTZ MISC OPERATING EXPENSES










20190918 1,080.00$ CITY OF UNIVERSAL CITY STUDT TRVL-GOLF

20190918 105.00$ FRED M. CRUZ MISC CNTR SRVS-OFFICLS


20190918 700.00$ DAN ST. ROMAIN EDUCATIONAL MISC CONTRACTED SERVICES




20190918 105.00$ THOMAS L. ECKHOFF MISC CNTR SRVS-OFFICLS

20190918 2,370.00$ ETC LITE, LLC FNGRPRT/BCKGRN/ETC//WKPL/HI

20190918 2,650.00$ FAST GROWTH SCHOOL COALITION DUES

20190918 115.00$ MARY LOU FLINK MISC CNTR SRVS-OFFICLS

20190918 2,500.00$ FLOCABULARY SOFTWARE RENEWAL


20190918 350.00$ FRIENDS OF TEXAS PUBLIC DUES

20190918 105.00$ GERARDO L. GOMEZ MISC CNTR SRVS-OFFICLS


20190918 115.00$ MAX GUEVARA JR. MISC CNTR SRVS-OFFICLS

20190918 388.82$ GULF COAST PAPER CO. NON-FOOD EXPENSE













20190918 74.34$ H E BUTT GROCERY COMPANY MISC OPERATING EXPENSE


20190918 150.00$ CHARLES HARPOLE MISC CNTR SRVS-OFFICLS

20190918 287.10$ HILL COUNTRY DAIRIES, INC. FOOD EXPENSE















20190918 140.00$ HENRY IBARRA MISC CNTR SRVS-OFFICLS

20190918 248.30$ J W PEPPER & SONS INC GENERAL SUPPLIES-CHOIR

20190918 20,722.00$ JP MORGAN CHASE BANK RENTALS - BLEACHERS

20190918 85.00$ KENNETH KNEUPPER MISC CNTR SRVS-OFFICLS

20190918 150.00$ JAMES KRAMER MISC CNTR SRVS-OFFICLS


20190918 228.80$ LANGUAGE USA, INC. MISC CONTR SRVS - SAS DIR

20190918 150.00$ PAUL LAYNE MISC CNTR SRVS-OFFICLS

20190918 115.00$ TIMOTHY LOESCH MISC CNTR SRVS-OFFICLS

20190918 204.50$ LRP PUBLICATIONS, INC. MAG/BOOKS/PERIODICALS-504

20190918 319.50$ LRP PUBLICATIONS, INC. MAG/BOOKS/PERIODICALS

20190918 115.00$ STEVEN MACHA MISC CNTR SRVS-OFFICLS

20190918 175.00$ MIRANDA MARTIN SECURITY - ATHL

20190918 329.80$ MATERA PAPER COMPANY INVENTORIES SUPPLY&MATERI

20190918 150.00$ JOHN MICHAEL MCWILLIAMS MISC CNTR SRVS-OFFICLS

20190918 115.00$ WILLIAM MOORE MISC CNTR SRVS-OFFICLS

20190918 175.00$ RYAN MYCUE SECURITY - ATHL

20190918 25,500.00$ NCS PEARSON, INC. SOFTWARE RENEWAL (PORFORMA)

20190918 205.38$ NCS PEARSON, INC. TESTING MATERIALS

20190918 7,962.19$ NETSYNC NETWORK SOLUTIONS SOFTWARE RENEWAL

20190918 115.00$ BILLY NEWMAN MISC CNTR SRVS-OFFICLS

20190918 1,426.00$ NORTHEAST ISD ATHLETIC REVENUES

20190918 325.00$ O'CONNOR HIGH SCHOOL STUDT TRVL-GOLF

20190918 175.00$ SHAWN O'LEARY SECURITY - ATHL

20190918 4,668.99$ OFFICE DEPOT, INC. INVENTORIES SUPPLY&MATERI

20190918 105.00$ MARK A PENNINGTON MISC CNTR SRVS-OFFICLS

20190918 7,516.73$ PERIPOLE INC. GENERAL SUPPLIES-MUSIC

20190918 105.00$ ARTHUR PHILLIPS MISC CNTR SRVS-OFFICLS

20190918 175.00$ PATRICK PINDER SECURITY - ATHL


20190918 175.00$ CORY POE SECURITY - ATHL

20190918 9,975.00$ RAPTOR TECHNOLOGIES, INC. SOFTWARE RENEWAL-RAPTOR


20190918 105.00$ JONATHAN REED MISC CNTR SRVS-OFFICLS

20190918 23.65$ KELLY REIFENBERG TRAVEL & SUB-CONT. COORD.

20190918 150.00$ JOHN REINHART JR MISC CNTR SRVS-OFFICLS

20190918 140.00$ FELIX A. RIOS MISC CNTR SRVS-OFFICLS


20190918 175.00$ DANIEL A. ROMAN SECURITY - ATHL

20190918 55.00$ SAFESITE, INC. SAFESITE-DSUP

20190918 41.50$ SAFESITE, INC. SAFESITE


























20190918 175.00$ ADAM SAMANIEGO SECURITY - ATHL

20190918 85.00$ HUMBERTO SARABIA JR MISC CNTR SRVS-OFFICLS


20190918 332.50$ FRANK SCHMIDT JR. SECURITY - ATHL

20190918 170.00$ MAURICE SIMS MISC CNTR SRVS-OFFICLS

20190918 170.00$ MONAE SIMS MISC CNTR SRVS-OFFICLS

20190918 33,389.00$ 3SIXTY INTEGRATED SOFTWARE RENEWAL

20190918 250.00$ SMITHSON VALLEY HIGH SCHOOL STUDT TRVL-CRS CNTRY

20190918 250.00$ SMITHSON VALLEY HIGH SCHOOL STUDT TRVL-CRS CNTRY

20190918 1,011.00$ SSR JACKETS MSC OPR EXP-BAND

20190918 115.00$ EMILY STAATS MISC CNTR SRVS-OFFICLS

20190918 115.00$ ERIC STATEN MISC CNTR SRVS-OFFICLS


20190918 85.00$ JUSTIN STEADMAN MISC CNTR SRVS-OFFICLS

20190918 85.00$ LAMONTE STRAUTHER MISC CNTR SRVS-OFFICLS


20190918 5,098.32$ SUNBURST DIGITAL INC SOFTWARE RENEWAL

20190918 175.00$ WILLIAM C. SUTTON SECURITY - ATHL

20190918 8,013.00$ SWANK MOTION PICTURES, INC. FOLLETT/SWANK/QUESTIA/JSTOR

20190918 210.00$ TEXAS A & M UNIVERSITY STUDT TRVL-CRS CNTRY


20190918 300.00$ TEXAS ASSOC FOR HEALTH PHYSICA TRAVEL & SUBS-EMPLOYEE

20190918 2,100.00$ TEXAS ASSOCIATION OF SCHOOL FNGRPRT/BCKGRN/ETC//WKPL/HI

20190918 190.00$ TEXAS ASSOCIATION OF SECONDARY DUES-DSUP

20190918 1,017.00$ TEXAS COMPUTER EDUCATION ASSOC TRAVEL & SUBS-EMPLOYEE

20190918 1,200.00$ TEXAS COUNSELING ASSOCIATION DUES

20190918 170.00$ TEXAS COUNSELING ASSOCIATION DUES

20190918 215.00$ TEXAS EDUCATION NEWS MAG/BOOKS/PERIODICALS-DSUP

20190918 269.50$ TEXAS EDUCATION NEWS MAG/BOOKS/PERIODICALS

20190918 700.00$ TEXAS EDUCATIONAL COLORGUARD TRAVEL -STUDENTS-FLAGS

20190918 492.00$ TEXAS ELEMENTARY PRINCIPALS DUES




20190918 55.00$ TEXAS HIGH SCHOOL ATHLETIC TRVL & SUBS-ATHL

20190918 55.00$ TEXAS HIGH SCHOOL ATHLETIC DUES - ATHL





20190918 315.00$ MARTIN A. TREVINO SECURITY - ATHL

20190918 1,110.00$ UNIVERSAL CHEERLEADERS ASSN STUDENT TRAVEL-CHEER


20190918 5,850.00$ VST SERVICES, LLC SOFTWARE RENEWAL

20190918 23.43$ HELEN WHISENHUNT TRAVEL & SUB-CONT. COORD.

20190918 115.00$ JOSEPH WICKER MISC CNTR SRVS-OFFICLS

20190918 115.00$ RYAN WILLOUGHBY MISC CNTR SRVS-OFFICLS

20190918 140.00$ AUSTIN ZITKUS SECURITY - ATHL

20190918 29,904.00$ ZONAR SYSTEMS, INC. TRANSFIND/ZONAR/HOLT/MEGA/NED

20190918 175.00$ ADRIAN ZUNIGA SECURITY - ATHL

20190926 225.00$ ALAMO HEIGHTS I S D STUDT TRVL-GOLF





20190926 10,297.50$ ASSESSMENT INTERVENTION PROFESSIONAL SERVICES


20190926 507.52$ AT & T TELEPHONE

20190926 15,000.00$ BEXAR COUNTY SCHOOL BOARDS CONSULTING SERVICES

20190926 6,798.55$ BOSWORTH PAPERS, INC. INVENTORIES SUPPLY&MATERI

20190926 3,160.00$ BUCKEYE CLEANING CENTER INVENTORIES SUPPLY&MATERI

20190926 175.00$ STEVEN JOHN BURDETT SECURITY - ATHL

20190926 3,000.00$ BYRON P. STEELE HIGH SCHOOL DUE TO OTHER

20190926 100.00$ BYRON P. STEELE HIGH SCHOOL DUE TO OTHER

20190926 200.00$ CANYON HIGH SCHOOL STUDT TRVL-GOLF


20190926 350.00$ CATALYST LEARNING CURRICULA LL GENERAL SUPPLIES

20190926 133.47$ CENTERPOINT ENERGY GAS

20190926 115.00$ JOSEPH DANIEL CESMIROSKY MISC CNTR SRVS-OFFICLS


20190926 811.25$ CITY OF SCHERTZ EMS MISC CNTR SRVS-OFFICLS



20190926 21,601.23$ CITY OF SCHERTZ - UTILITIES WATER,SEWAGE,GARBAGE

20190926 526.62$ CITY OF UNIVERSAL CITY WATER,SEWAGE,GARBAGE

20190926 2,629.38$ CITY PUBLIC SERVICE ELECTRICITY

20190926 140.00$ KEVIN CLARK SECURITY - ATHL

20190926 19.97$ CTRMA PROCESSING STUDENT TRAVEL

20190926 397.80$ CAMERON CUDA TRVL & SUBS-SWIM


20190926 105.00$ LARENCE R. DEBOSE MISC CNTR SRVS-OFFICLS

20190926 45,225.00$ DONEGAN INSURANCE AGENCY, INC. INSURANCE & BONDING

20190926 157.90$ DOSS AUDIOLOGY & HEARING GENERAL SUPPLIES

20190926 350.00$ EAST CENTRAL HIGH SCHOOL STUDT TRVL-GOLF

20190926 575.00$ EDUCATION SERVICE CENTER 13 ESC - SERVICES-RTI

20190926 52.83$ FERRELLGAS, LP GASOLINE & FUELS

20190926 12,500.00$ GALLAGHER BENEFIT SERVICES INC GALLAGHER CONSULTING

20190926 50.00$ ERIKA GARCIA MISC OPERATING EXPENSE

20190926 175.00$ FRANK GARCIA SECURITY - ATHL

20190926 137.32$ GREG GIBSON TRAVEL & SUBS-EMPLOYEE

20190926 695.00$ GREEN VALLEY ELEMENTARY TRAVEL & SUBS-EMPLOYEE

20190926 2,261.98$ GREEN VALLEY SPECIAL WATER,SEWAGE,GARBAGE
















20190926 183.32$ H E BUTT GROCERY COMPANY GENERAL SUPPLIES-CTE


20190926 86.40$ H E BUTT GROCERY COMPANY SUPPLIES - MAINTENANCE


















20190926 141.13$ HOME DEPOT GENERAL SUPPLIES-ARTS


20190926 1,000.00$ IMAGERY GRAPHIC SYSTEMS CONTR MAINT & REPAIR

20190926 898.16$ IMAGERY GRAPHIC SYSTEMS GENERAL SUPPLIES

20190926 27.99$ J W PEPPER & SONS INC GENERAL SUPPLIES-MUSIC

20190926 5,200.00$ KNOWLEDGE MATTERS, INC SOFTWARE RENEWAL-CTE

20190926 8,204.51$ KRONOS, INC. 5SIGHT/5CAST/KRONOS/HAYSTIPWEB

20190926 140.00$ RICHARD A. KUNZ MISC CONTRACTED SERVICES


20190926 376.10$ KURZ & CO FOOD EXPENSE















20190926 168.67$ LABATT FOOD SERVICE GENERAL SUPPLIES-CTE

20190926 2,609.63$ LABATT FOOD SERVICE FOOD EXPENSE


20190926 879.17$ LABATT FOOD SERVICE FOOD EXPENSE














20190926 2,951.72$ LABATT FOOD SERVICE NON- PROGRAM FOOD EXPENSE


20190926 215.91$ LABATT FOOD SERVICE NON- PROGRAM FOOD EXPENSE











20190926 277.82$ LABATT FOOD SERVICE NON-FOOD EXPENSE















20190926 159.00$ LEARNING FORWARD DUES - SAS DIR


20190926 44.20$ LONESTAR PRODUCE EXPRESS FOOD EXPENSE















20190926 112.92$ LOWES HOME CENTERS, INC. GENERAL SUPPLIES-CTE

20190926 12.46$ LOWES HOME CENTERS, INC. SUPPLIES - MAINT





20190926 105.00$ SCOTT A. MAGNUSON MISC CNTR SRVS-OFFICLS

20190926 50.00$ REX A. MALATEK MISC CNTR SRVS-OFFICLS

20190926 14,853.80$ MATERA PAPER COMPANY INVENTORIES SUPPLY&MATERI

20190926 175.00$ RICHARD MCMAHAN SECURITY - ATHL

20190926 300.00$ MCNEIL HIGH SCHOOL TRACK STUDT TRVL-CRS CNTRY

20190926 600.00$ MCNEIL HIGH SCHOOL TRACK STUDT TRVL-CRS CNTRY



20190926 115.00$ ADELINA MIRELES MISC CNTR SRVS-OFFICLS

20190926 1,067.97$ MOSYLE CORPORATION SOFTWARE RENEWAL

20190926 140.00$ DONALD B. MUMMA MISC CNTR SRVS-OFFICLS

20190926 140.00$ SHERIDEN MURRAY SECURITY - ATHL


20190926 2,400.00$ NATIONAL BUILDING SERVICE CLEANING OF STADIUM

20190926 900.00$ NORTHSIDE I S D STUDT TRVL-GOLF

20190926 169.00$ NOTEFLIGHT LLC SOFTWARE REN-CHARMS/NOTEFLIGHT

20190926 74.25$ OFFICE DEPOT, INC. INVENTORIES SUPPLY&MATERI

20190926 494.77$ OFFICE DEPOT, INC. GENERAL SUPPLIES





20190926 30.45$ OFFICE DEPOT, INC. GENERAL SUPPLIES - GT

20190926 225.05$ OFFICE DEPOT, INC. GEN. SUPPLIES-CONT. COORD.

20190926 283.37$ OFFICE DEPOT, INC. GENERAL SUPPLIES-DSUP







20190926 115.00$ RYAN S. PEDRAZA MISC CNTR SRVS-OFFICLS



20190926 315.18$ DAVID PEVOTO TRAVEL - NON-EMPLOYEES

20190926 4,681.93$ PHONAK LLC GENERAL SUPPLIES


20190926 895.92$ PITNEY BOWES, INC. CONTR MAINT & REPAIR

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20190926 3,000.00$ SAMUEL CLEMENS HIGH SCHOOL DUE TO OTHER


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20190926 181.82$ SCHOOL NURSE SUPPLY, INC. GENERAL SUPPLIES-NURSE

20190926 2,562.00$ SCHOOL SPECIALTY, INC. INVENTORIES SUPPLY&MATERI

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20190926 14,425.00$ SOUTH TEXAS SCHOOL THERAPY PROFESSIONAL SERVICES


20190926 220.00$ SPANISH ENGLISH AND FOREIGN MISC CONTR. SRVC - TRANSLAT

20190926 1,120.00$ SSR JACKETS MSC OPR EXP-BAND



20190926 1,684.00$ SUPER DUPER SCHOOL CO TESTING MATERIALS

20190926 110.21$ SYSCO CENTRAL TEXAS INC. FOOD EXPENSE













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20190926 190.00$ TEXAS ASSOCIATION OF SECONDARY DUES




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20190926 120.00$ THEATREFOLK LTD. MSC OPR EXP-THEATER



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20190926 149.92$ WAL*MART GENERAL SUPPLIES-THEATER

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20190926 654.50$ WESTERN PSYCHOLOGICAL SERVICES TESTING MATERIALS

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20190926 105.00$ ROBERT WHEELER MISC CNTR SRVS-OFFICLS

20190926 99.00$ WHYTRY, LLC GENERAL SUPPLIES

20190926 105.00$ MELVIN WILLIAMS MISC CNTR SRVS-OFFICLS

20190926 529.00$ W.W. GRAINGER, INC. GEN SUPPLIES-ATHL




20191002 115.00$ PAUL ALEMAN MISC CNTR SRVS-OFFICLS




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20191002 1,129.32$ AT & T TELEPHONE

20191002 153.64$ B&H PHOTO-VIDEO-PRO AUDIO GENERAL SUPPLIES


20191002 83.70$ B&H PHOTO-VIDEO-PRO AUDIO GENERAL SUPPLIES-PERCU

20191002 1,558.46$ BAKER DISTRIBUTING COMPANY LLC SUPPLIES - MAINTENANCE


20191002 180.00$ ROBERT A. BALLI MISC CNTR SRVS-OFFICLS

20191002 190.00$ BASTROP ISD STUDT TRVL-GOLF

20191002 250.00$ BASTROP ISD STUDT TRVL-GOLF

20191002 1,200.00$ BBURKS CONSULTING LLC LEADERSHIP COACHING-PD

20191002 288.99$ BEASLEY TIRE SERVICE-HOUSTON CONTR MAINT & REPAIR


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20191002 1,060.00$ THE BROKERAGE STORE, INC. ATHLETIC INSURANCE - ATHL

20191002 1,060.00$ THE BROKERAGE STORE, INC. INSURANCE & BONDING-ATHL

20191002 500.00$ THE BROKERAGE STORE, INC. ATHLETIC INSURANCE - ATHL

20191002 500.00$ THE BROKERAGE STORE, INC. ATHLETIC INSURANCE - ATHL

20191002 88.99$ BSN SPORTS, LLC GENERAL SUPPLIES

20191002 45.98$ MARIA DE LA PAZ BUITRON TRAVEL & SUBS-EMPLOYEE-BILNG

20191002 105.00$ JONATHAN BYRD MISC CNTR SRVS-OFFICLS

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20191002 39,137.85$ CITY OF CIBOLO WATER,SEWAGE,GARBAGE



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20191002 334.00$ DELL MARKETING L P CLASSROOM TECHNOLOGY

20191002 972.81$ DELL MARKETING L P TECHNOLOGY RELATED

20191002 28,440.12$ DELL MARKETING L P SOFTWARE RENEWAL

20191002 1,297.00$ DELL MARKETING L P TECHNOLOGY RELATED

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20191002 50.00$ DANIKA DUNLAP MISC OPERATING EXPENSE



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20191002 100.00$ EDUCATION SERVICE CENTER 20 ESC - WORKSHOPS


20191002 55.00$ EDUCATION SERVICE CENTER 20 ESC - BUS DRIVER TRNG

20191002 25.00$ EDUCATIONAL TESTING SERVICE TESTING MATERIALS-TSTNG

20191002 354.60$ DAMON EDWARDS TRAVEL-EMPLOYEES-DSUP

20191002 1,321.68$ ETA HAND2MIND GENERAL SUPPLIES

20191002 55.37$ DEIDRA L. ETRHEIM TRAVEL & SUBS-EMPLOYEE

20200226 (55.37)$ DEIDRA L. ETRHEIM TRAVEL & SUBS-EMPLOYEE

20191002 30.39$ FEDEX GENERAL SUPPLIES

20191002 176.18$ FERGUSON ENTERPRISES, INC. SUPPLIES - MAINTENANCE

20191002 17.39$ FERRELLGAS, LP SUPPLIES - MAINTENANCE

20191002 34.00$ BRENDA FINLEY TRAVEL & SUBS-EMPLOYEE

20191002 128.00$ FRED PRYOR SEMINARS/CAREER TRK TRAVEL & SUBS-EMPLOYEE


20191002 180.00$ GERALD GREEN MISC CNTR SRVS-OFFICLS


















20191002 34.38$ H E BUTT GROCERY COMPANY FOOD EXPENSE





20191002 556.32$ HAMPTON INN AND SUITES TRAVEL & SUBS-EMPLOYEE

20191002 213,789.96$ HEINEMANN TEXTBOOKS

20191002 180.00$ WILLIAM JARED HIGDON MISC CNTR SRVS-OFFICLS

20191002 319.82$ HIGH SCHOOL MUSIC SERVICE INC GENERAL SUPPLIES-BAND

20191002 1,008.38$ HILL COUNTRY DAIRIES, INC. FOOD EXPENSE















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20191002 5,639.16$ HOLT TEXAS CONTR MAINT & REPAIR


20191002 282.47$ GARY W. INMON TRAVEL - NON-EMPLOYEES

20191002 295.00$ INSTRUCTIONAL MATERIALS TRAVEL & SUBS-EMP-TXTBKS

20191002 68.99$ J W PEPPER & SONS INC GEN SUPPLIES-STRINGS

20191002 85.00$ DON JEFFREYS MISC CNTR SRVS-OFFICLS

20191002 180.00$ JAMES T. JENNINGS MISC CNTR SRVS-OFFICLS


















20191002 1,452.89$ KYRISH TRUCK CENTERS OF SA CONTR MAINT & REPAIR











































20191002 1,605.39$ LAKESHORE LEARNING MATERIALS GENERAL SUPPLIES


















20191002 213.02$ LOWES HOME CENTERS, INC. GENERAL SUPPLIES-THEATER

20191002 375.48$ LOWES HOME CENTERS, INC. SUPPLIES - MAINTENANCE

20191002 140.00$ JOSE LOZANO MISC CNTR SRVS-OFFICLS

20191002 115.00$ CHARLES MARQUARDT MISC CNTR SRVS-OFFICLS

20191002 20.24$ PRISCILLA G. MARTINEZ TRAVEL & SUBS-EMPLOYEE

20191002 34.00$ DEBRA MCSWEENEY TRAVEL & SUBS-EMPLOYEE

20191002 374.40$ MIDTEX OIL LP PARTS & MATERIALS

20191002 55.14$ MIDWEST TECHNOLOGY PRODUCTS GENERAL SUPPLIES

20191002 15,833.32$ MILITARY CHILD EDUCATION PROFESSIONAL SERVICES

20191002 92.83$ KELLEY MOSLEY TRAVEL & SUBS-EMP-TXTBKS

20191002 200.00$ MRC ENTERPRISES STUDENT TRAVEL

20191002 120.00$ NORTHEAST ISD STUDT TRVL-GOLF



20191002 574.00$ OCCUPATIONAL HEALTH CENTERS SW PHYSICALS/DRUG TESTING





20191002 (15.99)$ OFFICE DEPOT, INC. INVENTORIES SUPPLY&MATERI









20191002 292.02$ OFFICE DEPOT, INC. GEN SUPPLIES-ATH COORD

20191002 91.88$ OFFICE DEPOT, INC. FOOD SERVICE SUPPLIES


20191002 47.93$ ORIENTAL TRADING CO INC GENERAL SUPPLIES-MUSIC

20191002 97,888.00$ PANORAMA EDUCATION, INC SOFTWARE RENEWAL

20191002 180.00$ DELBERT PARKS MISC CNTR SRVS-OFFICLS

20191002 230.75$ PATHMARK TRAFFIC PRODUCTS SUPPLIES - MAINTENANCE

20191002 93.61$ MICHELLE PAYNE TRAVEL & SUB-CONT. COORD.

20191002 365.00$ PAYK12 LLC GEN SUPPLIES-ATHL

20191002 721.00$ PERFECTION LEARNING CORP GENERAL SUPPLIES



20191002 15.86$ GERALD PERKINS TRAVEL - NON-EMPLOYEES

20191002 5,550.00$ PIONEER MANUFACTURING COMPANY GEN SUPPLIES-ATHL

20191002 411.96$ PITNEY BOWES, INC. SOFTWARE RENEWAL--SMA TIER

20191002 180.00$ MICHAEL S. PITTS MISC CNTR SRVS-OFFICLS

20191002 168.78$ POLLOCK PAPER DISTRIBUTORS INVENTORIES SUPPLY&MATERI

20191002 1,000.00$ PROPERTY CASUALTY ALLIANCE OF INSURANCE-TRANSP VEHIC

20191002 -$ PROPERTY CASUALTY ALLIANCE OF PROPERTY/VEHICLE INSUR


20191002 990.00$ RAPTOR TECHNOLOGIES, INC. TECHNOLOGY RELATED



























20191002 239.50$ SAMUEL CLEMENS HIGH SCHOOL DUE TO OTHER

20191002 923.79$ SAN ANTONIO EXPRESS NEWS MISC OPERATING EXPENSE




20191002 700.00$ SCHLITTERBAHN WATERPARK & TRAVEL -STUDENTS-BAND



20191002 225.00$ SEGUIN HIGH SCHOOL STUDT TRVL-GOLF


20191002 331.97$ LETTICIA SEVER TRAVEL - NON-EMPLOYEES

20191002 2,310.00$ SHI GOVERNMENT SOLUTIONS, INC. CLASSROOM TECHNOLOGY

20191002 221.30$ CARROL SHORT TRAVEL & SUBS-EMPLOYEE


20191002 140.00$ EMMETT W. SMITH, JR. MISC CNTR SRVS-OFFICLS


20191002 -$ SOLUTION TREE INC PROFESSIONAL SERVICES

20191002 8,697.00$ SOLUTION TREE INC MISC CONTRACTED SERVICES

20191002 85.00$ MELINDA STEADMAN MISC CNTR SRVS-OFFICLS

20191002 16,324.00$ STUDER GROUP STUDER/QUALITY TEXAS/STEP

20191002 85.00$ PHILIP SULLIVAN MISC CNTR SRVS-OFFICLS



















20191002 115.00$ JOHN T. TANAKA MISC CNTR SRVS-OFFICLS



20191002 879.00$ TEXAS ASSOCIATION OF SCHOOL TRAVEL & SUBS-EMP-TSTNG




20191002 1,330.00$ TEXAS ASSOCIATION OF SECONDARY DUES



20191002 296.00$ TEXAS ELEMENTARY PRINCIPALS DUES - SAS DIR

20191002 150.00$ TEXAS HEALTH OCCUPATIONS ASSOC TRAVEL & SUBS-EMPLOYEE-CTE

20191002 24.09$ RONDA TILLEY TRAVEL & SUBS-EMPLOYEE




20191002 2,576.00$ TROXELL COMMUNICATIONS INC TECHNOLOGY RELATED

20191002 1,300.00$ TWILA JOHNSON CONSULTING MISC CONTRACTED SERVICES



20191002 465.32$ UNIFIRST UNIFORMS RENTALS-UNIFORMS

















20191002 1,106.18$ UNIVERSAL TRAVEL SERVICES TRAVEL & SUB-CONT. COORD.

20191002 180.00$ DANIEL VILLALOBOS MISC CNTR SRVS-OFFICLS




20191002 233.59$ WAL*MART GENERAL SUPPLIES - GT


20191002 13.16$ WAL*MART GENERAL SUPPLIES-SAS DIR

20191002 14.68$ WAL*MART FOOD EXPENSE



20191002 155.32$ WASTE MANAGEMENT, INC. WATER,SEWAGE,GARBAGE


20191002 387.12$ W.W. GRAINGER, INC. SUPPLIES - MAINTENANCE

20191002 115.00$ MIGUEL ANGEL YBARRA MISC CNTR SRVS-OFFICLS

20191010 564.00$ AHI ENTERPRISES, LLC INVENTORIES SUPPLY&MATERI


20191010 2,250.65$ ALERT SERVICES, INC. GEN SUPPLIES-TRAINERS




20191010 120.00$ ASSESSMENT INTERVENTION PROFESSIONAL SERVICES

20191010 2,783.06$ AT & T TELEPHONE

20191010 662.89$ AT & T MOBILITY TELEPHONE

20191010 350.00$ AUSTIN ISD STUDT TRVL-GRLS BSKBLL

20191010 2,231.69$ B&H PHOTO-VIDEO-PRO AUDIO GENERAL SUPPLIES

20191010 50.33$ B&H PHOTO-VIDEO-PRO AUDIO GENERAL SUPPLIES-CTE






20191010 115.00$ JORDAN BALLI MISC CNTR SRVS-OFFICLS


20191010 63.14$ STACEY BARBEE TRVL & SUBS-ATHL

20191010 140.00$ JOSEPH BARNES MISC CNTR SRVS-OFFICLS

20191010 2,320.00$ BEARCOM GENERAL SUPPLIES

20191010 694.00$ BEARCOM GENERAL SUPPLIES

20191010 273.60$ BEASLEY TIRE SERVICE-HOUSTON PARTS & MATERIALS-VEHICLES

20191010 115.00$ MARC R. BEGNOCHE MISC CNTR SRVS-OFFICLS

20191107 (115.00)$ MARC R. BEGNOCHE MISC CNTR SRVS-OFFICLS


20191010 85.00$ MICHAEL BEUG MISC CNTR SRVS-OFFICLS

20191010 85.00$ WANDA M. BIBLES MISC CNTR SRVS-OFFICLS

20191010 60.81$ BILINGUAL DICTIONARIES, INC. MAG/BOOKS/PERIODICALS-BILNG

20191010 69.95$ BILLINGSLEY EDUCATION, LLC MAG/BOOKS/PER-CONT. COORD.

20191010 58.72$ BLICK ART MATERIALS GENERAL SUPPLIES


20191010 3,150.00$ BRACKEN PLUMBING, INC. CAMPUS IMPACT - CLEMENS BH

20191010 34.21$ KELLI BRADY TRVL & SUBS-ATH COORD

20191010 25,393.75$ BRAINPOP SOFTWARE RENEWAL

20191010 533.32$ BRIMSTONE FIRE SAFETY SOLUTION ACCTS PAY-CLRNG VOIDS



20191010 210.00$ KRISTOFER CANALES MISC CNTR SRVS-OFFICLS

20191010 70.00$ CARD INTEGRATORS CORP INVENTORIES SUPPLY&MATERI


20191010 4,723.99$ CENTERPOINT ENERGY GAS

20191010 76.95$ CENTRAL TEXAS FOOD BANK, INC. COMMODITIES PROC/STOR

20191010 1,113.25$ CIBOLO CREEK MUNICIPAL WATER,SEWAGE,GARBAGE

20191010 478.26$ CITY OF SCHERTZ - UTILITIES WATER,SEWAGE,GARBAGE

20191010 140.00$ KEVIN CLARK SECURITY - ATHL

20191010 6,350.00$ COGENT COMMUNICATIONS, INC. INTERNET LINE SERVICES

20191010 115.00$ KEELEY COKER MISC CNTR SRVS-OFFICLS

20191010 40.00$ MARK COMBS MISC CNTR SRVS-OFFICLS

20191010 43,000.00$ COMMUNITIES IN SCHOOLS COMMUNITIES IN SCHOOLS
















20191010 175.05$ CONTROL PRODUCTS SUPPLIES - MAINTENANCE

20191010 25,940.00$ DELL MARKETING L P CLASSROOM TECHNOLOGY

20191010 343.59$ DISCOUNT SCHOOL SUPPLY GENERAL SUPPLIES

20191010 26.07$ STEPHEN DRIFFILL TRVL & SUBS-FOOTBALL

20191010 338.66$ EBSCO INFORMATION SERVICES MAG/BOOKS/PERIODICALS




20191010 110.00$ EDUCATION SERVICE CENTER 20 ESC-BUS TRNG-ATHL

20191010 100.00$ EDUCATION SERVICE CENTER 20 ESC - SERVICES

20191010 25.00$ EDUCATION SERVICE CENTER 20 ESC - WORKSHOP

20191010 25.00$ EDUCATION SERVICE CENTER 20 TRAVEL & SUBS-EMPLOYEE

20191010 210.00$ MARIO ESQUIVEL MISC CNTR SRVS-OFFICLS

20191010 85.00$ NANCY FALDIK MISC CNTR SRVS-OFFICLS

20191010 32.00$ FAMILY, CAREER & COMMUNITY DUES - CTE

20191010 210.00$ HARVEY FAULKNER SECURITY - ATHL




20191010 706.35$ FLAGHOUSE INC. GENERAL SUPPLIES


20191010 2,275.66$ FOLLETT SCHOOL SOLUTIONS INC. MAG/BOOKS/PERIODICALS

20191010 85.00$ LARRY FRIEDENBERG MISC CNTR SRVS-OFFICLS

20191010 2,711.00$ FRONTRUNNER PEST CONTROL, INC. PEST CONTROL CONTRACT

20191010 210.00$ CERRONE GARCIA SECURITY - ATHL

20191010 72.60$ ERIKA GARCIA TRAVEL & SUBS

20191010 50.00$ JESUS T. GARCIA, JR. MISC CNTR SRVS-OFFICLS

20191010 40.00$ ANTHONY GASTOL MISC CNTR SRVS-OFFICLS


20191010 140.00$ EDEN GONZALEZ MISC CNTR SRVS-OFFICLS

20191010 12,389.09$ GUADALUPE VALLEY ELECTRIC ELECTRICITY

20191010 216,309.20$ GUADALUPE VALLEY ELECTRIC COOP ELECTRICITY

20191010 115.00$ MAX GUEVARA JR. MISC CNTR SRVS-OFFICLS


20191010 77.91$ H E BUTT GROCERY COMPANY GENERAL SUPPLIES


20191010 116.47$ H E BUTT GROCERY COMPANY GEN SUPPLIES-ATHL


20191010 11,671.80$ HAYES SOFTWARE SYSTEMS 5SIGHT/5CAST/KRONOS/HAYSTIPWEB

20191010 43.55$ HERITAGE FOOD SERVICE GROUP SUPPLIES - MAINT






20191010 115.00$ SALVADORE M. HERNANDEZ MISC CNTR SRVS-OFFICLS
















20191010 45.00$ HEALTH OCCUPATIONS STUDENTS OF TRAVEL & SUBS-EMPLOYEE-CTE


20191010 53.24$ JONATHON HOUSBY TRVL & SUBS-TRAINERS


20191010 115.00$ HARVEY INOUYE MISC CNTR SRVS-OFFICLS

20191010 314.84$ J.R., INC. GENERAL SUPPLIES - SAS DIR


20191010 115.00$ SAVINO P. JARAMILLO MISC CNTR SRVS-OFFICLS

20191010 88.24$ JOHNSTONE SUPPLY OF SUPPLIES - MAINTENANCE

20191010 210.00$ RAYMOND KING MISC CNTR SRVS-OFFICLS

20191010 85.00$ KENNETH KNEUPPER MISC CNTR SRVS-OFFICLS

















20191010 (68.23)$ LABATT FOOD SERVICE FOOD EXPENSE

20191010 40.00$ PAUL LAMBERT MISC CNTR SRVS-OFFICLS

20191010 85.00$ EDWARD LANDA MISC CNTR SRVS-OFFICLS


20191010 23.10$ LEARNING WITHOUT TEARS GENERAL SUPPLIES

20191010 105.71$ SCOTT LEHNHOFF TRVL & SUBS-ATHL

20191010 115.00$ TIMOTHY LOESCH MISC CNTR SRVS-OFFICLS

20191010 65.64$ MACGILL & CO. GENERAL SUPPLIES-NURSE

20191010 76.12$ THERESA MAI TRAVEL & SUBS-EMPLOYEE

20191010 210.00$ ANDREW MARCUM SECURITY - ATHL

20191010 324.82$ MARRIOTT AUSTIN SOUTH TRVL & SUBS - EMP - FINE ARTS


20191010 2,607.59$ MATERA PAPER COMPANY SUPPLIES - CUSTODIAL

20191010 361.95$ MATHESON TRI-GAS GENERAL SUPPLIES-CTE

20191010 210.00$ KENNETH MCCANTS MISC CNTR SRVS-OFFICLS

20191010 210.00$ RYAN MCCOSH SECURITY - ATHL

20191010 150.00$ MCDONALD'S TEXAS INVITATIONAL STUDT TRVL-GRLS BSKBLL

20191010 907.00$ MECHANICAL REPS, INC. SUPPLIES - MAINTENANCE

20191010 40.00$ CHARLES MICHAELS MISC CNTR SRVS-OFFICLS


20191010 594.70$ MONARCH TROPHY STUDIO AWARDS -CTE/HOH/CONVT

20191010 612.84$ MSC INDUSTRIAL SUPPLY CO INC. GENERAL SUPPLIES-CTE

20191010 281.48$ MUSIC AND ARTS CENTERS GEN SUPPLIES-STRINGS

20191010 675.60$ MUSIC IN MOTION, INC. GENERAL SUPPLIES-BAND


20191010 108.98$ NASCO GENERAL SUPPLIES

20191010 159.50$ NATIONAL ASSOCIATION OF SCHOOL DUES-NURSE





20191010 640.00$ NATIONAL CONSTRUCTION RENTALS RENTALS - BLEACHERS

20191010 115.00$ BILLY NEWMAN MISC CNTR SRVS-OFFICLS

20191010 225.00$ NORTHEAST PARTNERSHIP DUES

20191010 450.00$ NORTHEAST PARTNERSHIP DUES

20191010 121,824.00$ NWEA SOFTWARE RENEWAL












20191010 37.45$ OFFICE DEPOT, INC. GENERAL SUPPLIES-504


20191010 223.99$ OFFICE DEPOT, INC. GENERAL SUPPLIES - BILNG

20191010 295.04$ OFFICE DEPOT, INC. GENERAL SUPPLIES-SAS DIR















20191010 210.00$ RONALD OLIVARRI MISC CNTR SRVS-OFFICLS

20191010 559.90$ O'REILLY AUTO PARTS PARTS & MATERIALS

20191010 1,256.48$ O'REILLY AUTO PARTS PARTS & MATERIALS

20191010 80.96$ O'REILLY AUTO PARTS PARTS & SUPPLIES - CTE


20191010 925.05$ O'REILLY AUTO PARTS PARTS & MATERIALS-VEHICLES

20191010 47.99$ O'REILLY AUTO PARTS TIRES & TUBES

20191010 835.74$ ORIENTAL TRADING CO INC GENERAL SUPPLIES

20191010 210.00$ DAVID PADULA SECURITY - ATHL

20191010 140.00$ BABBIE SHERRE PARKER MISC CNTR SRVS-OFFICLS

20191010 780.04$ PEARSON EDUCATION INC TEXTBOOKS

20191010 48,085.00$ PERDUE, BRANDON, FIELDER, CONSULTING SERVICES

20191010 140.00$ ROGER PEREZ MISC CNTR SRVS-OFFICLS

20191010 140.00$ TORRIE PERRY MISC CNTR SRVS-OFFICLS




20191010 15.06$ PHONAK LLC GENERAL SUPPLIES

20191010 1,219.99$ PHONAK LLC GENERAL SUPPLIES-504


20191010 90.68$ PITNEY BOWES, INC. GENERAL SUPPLIES

20191010 97.99$ PITNEY BOWES, INC. GENERAL SUPPLIES

20191010 151.20$ PITSCO EDUCATION GENERAL SUPPLIES

20191010 105.00$ PETER PLASENCIA MISC CNTR SRVS-OFFICLS

20191010 9,900.00$ PRECISION EXAMS, LLC SOFTWARE RENEWAL-CTE

20191010 706.20$ PRO-ED, INC. TESTING MATERIALS

20191010 210.00$ STEPHEN E. PULASKI SECURITY - ATHL

20191010 1,520.00$ REALLY GREAT READING COMPANY SOFTWARE RENEWAL


20191010 879.95$ RESOUND GENERAL SUPPLIES

20191010 449.95$ RESOUND GENERAL SUPPLIES-504


20191010 140.00$ BARBARA RIPPY MISC CNTR SRVS-OFFICLS
















20191010 4,800.00$ RON TURLEY ASSOCIATES INC. TRANSFIND/ZONAR/HOLT/MEGA/NED

20191010 40.00$ ROBERT SAILORS MISC CNTR SRVS-OFFICLS



20191010 200.00$ SCHLITTERBAHN WATERPARK & TRAVEL -STUDENTS-BAND


20191010 7,437.50$ SCHOOL DISTRICT STRATEGIES, LL MISC CONTRACTED SERVICES




20191010 1,612.85$ SCHOOLSIN GENERAL SUPPLIES


20191010 65.00$ TOM SCHULTZ MISC CNTR SRVS-OFFICLS

20191010 108.00$ LISTA SCHWARZ TRAVEL & SUB-CONT. COORD.

20191010 24.64$ DIEDRA SCHWERTNER TRVL & SUBS-TRAINERS

20191010 515.80$ SHI GOVERNMENT SOLUTIONS, INC. SOFTWARE RENEWAL



20191010 20.24$ CARMEN SOTO TRAVEL & SUBS-EMPLOYEE


20191010 34,800.00$ SPEECH SPECIALISTS OF SAN PROFESSIONAL SERVICES





20191010 105.00$ ROBERT SWANSON MISC CNTR SRVS-OFFICLS






















20191010 115.00$ JOHN T. TANAKA MISC CNTR SRVS-OFFICLS



20191010 140.00$ TEXAS ASSOC FOR HEALTH PHYSICA DUES


20191010 110.00$ TEXAS ASSOCIATION OF SOCCER TRVL & SUBS-BYS SOCCER

20191010 110.00$ TEXAS ASSOCIATION OF SOCCER TRVL & SUBS-GRLS SOCCR

20191010 45.00$ TEXAS ASSOCIATION OF SOCCER DUES - ATHL

20191010 45.00$ TEXAS ASSOCIATION OF SOCCER DUES - ATHL

20191010 550.00$ TEXAS DANCE EDUCATORS ASSOC. TRAVEL -EMPLOYEES-DANCE


20191010 150.00$ TEXAS HEALTH OCCUPATIONS ASSOC TRAVEL & SUBS-EMPLOYEE-CTE

20191010 13,735.00$ TEXAS SCENIC COMPANY FF&E > $5,000.00 - CLEMENS

20191010 175.00$ TEXAS SCHOOL FOR THE BLIND TRAVEL & SUBS-EMPLOYEE

20191010 620.00$ TEXAS TENNIS COACHES TRAVEL &-EMPLOYEES - ATHL

20191010 80.00$ TEXAS TENNIS COACHES DUES - ATHL

20191010 87.50$ TEXTESOL STATE CONFERENCE TRAVEL & SUBS-EMPLOYEE







20191016 (38.37)$ UNIFIRST UNIFORMS RENTALS - OPER LEASES


20191016 (541.34)$ UNIFIRST UNIFORMS RENTALS-UNIFORMS


20191010 2,000.00$ UNIVERSITY OF TEXAS AT AUSTIN SOFTWARE RENEWAL-CTE

20191010 4,625.00$ US MATH RECOVERY COUNCIL TRAVEL &-EMPLOYEES


20191010 407.00$ VALLEY SPEECH LANGUAGE & GENERAL SUPPLIES-DYSLEXIA

20191010 105.00$ TONY VASQUEZ MISC CNTR SRVS-OFFICLS

20191010 11,477.40$ VOYAGER LEARNING & MAG/BOOKS/PERIODICALS



20191010 54.00$ WAL*MART GEN SUPPLIES-BYS BSKBLL


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20191010 115.00$ RYAN WILLOUGHBY MISC CNTR SRVS-OFFICLS

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20191010 210.00$ GERALD WOODRUFF MISC CNTR SRVS-OFFICLS

20191010 115.00$ CHADRICK WORTHAN MISC CNTR SRVS-OFFICLS

20191010 40.00$ SUE YOUNG MISC CNTR SRVS-OFFICLS

20191017 56,020.00$ AGCM, INC. PROFESSIONAL SERVICES-CM


20191017 501.40$ ALERT SERVICES, INC. GEN SUPPLIES-TRAINERS

20191017 6,331.68$ ANCORA PUBLISHING MAG/BOOKS/PERIODICALS

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20191017 85.00$ KEVIN L. ANDERSON MISC CNTR SRVS-OFFICLS






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20191017 1,500.00$ AVEANNA HEALTHCARE PROFESSIONAL SERVICES

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20191017 31.57$ TINA CANTER TRAVEL & SUBS-EMPLOYEE

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20191017 105.00$ KELLY SCOTT COPELAND MISC CNTR SRVS-OFFICLS


20191017 262.50$ DEAF INTERPRETER SERVICES, INC MISC CONTRACTED SERVICES


20191017 213.00$ DONEGAN INSURANCE AGENCY, INC. INSURANCE & BONDING





20191017 53.00$ EDUCATION SERVICE CENTER 20 ESC-PHYSICAL/DRUG TST

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20191017 578.58$ FOLLETT SCHOOL SOLUTIONS INC. MAG/BOOKS/PERIODICALS




20191017 115.00$ HOWARD GREEN MISC CNTR SRVS-OFFICLS


20191017 325.00$ GREGORY-PORTLAND ISD STUDT TRVL-BYS BSKBLL



















20191017 400.00$ HAYS CISD STUDT TRVL-BYS SOCCER


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20191017 105.00$ BRYCE JOHNSON MISC CNTR SRVS-OFFICLS

20191017 29.95$ JP MORGAN CHASE BANK SOFTWARE RENEWAL

20191017 67.01$ JP MORGAN CHASE BANK GASOLINE & FUELS-CTE

20191017 693.40$ JP MORGAN CHASE BANK MAG/BOOKS/PERIODICALS - GT

20191017 119.90$ JP MORGAN CHASE BANK GENERAL SUPPLIES

20191017 220.00$ JP MORGAN CHASE BANK TRAVEL & SUBS-EMPLOYEE

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20191017 29.00$ JP MORGAN CHASE BANK SOFTWARE UPKEEP

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20191024 1,430.00$ TEXAS ASSOCIATION OF SCHOOL TRAVEL & SUBS-EMPLOYEE-SAS DIR



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20191024 115.00$ GREG P WOODARD MISC CNTR SRVS-OFFICLS

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20191024 1,500.00$ 806 TECHNOLOGIES, INC. MISC CONTRACTED SERVICES

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20191031 140.00$ MATTHEW SCOTT ANDREWS MISC CNTR SRVS-OFFICLS

20191031 1,490.00$ APPLE COMPUTER INC TECHNOLOGY - CLEMENS

20191031 140.00$ JAMES APPLEGATE MISC CNTR SRVS-OFFICLS

20191031 105.00$ JAMES APPLEGATE MISC CNTR SRVS-OFFICLS




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20191031 221.12$ DOCUMATION, INC. PRINTER MAINT & REPAIR









20191031 419.01$ DOCUMATION, INC. COPIER RENTALS-SAS DIR

20191031 91.22$ DOCUMATION, INC. COPIER RENTALS-TSTNG












20191031 200.00$ EDUCATION SERVICE CENTER 20 ESC - SERVICES - LW



20191031 1,738.92$ ELLIOTT ELECTRIC SUPPLY INC SUPPLIES - MAINTENANCE


20191031 123.87$ JACQUE ERICKSON TRAVEL & SUBS-EMPLOYEE

20191031 125.00$ JARRETT EVANS MISC CNTR SRVS-OFFICLS



20191031 (618.12)$ FLINN SCIENTIFIC INC GENERAL SUPPLIES


20191031 1,566.11$ FLINN SCIENTIFIC INC GENERAL SUPPLIES

20191031 140.00$ MICHAEL FRANKE MISC CNTR SRVS-OFFICLS



20191031 105.00$ CRAIG GLOVER MISC CNTR SRVS-OFFICLS


20191031 1,014.62$ GOPHER SPORT GENERAL SUPPLIES

20191031 946.58$ GOPHER SPORT GEN SUPPLIES-SWIM

20191031 157.50$ GREG FLOWERS SECURITY - ATHL

20191031 115.00$ JOHN P GRINROD JR MISC CNTR SRVS-OFFICLS

















20191031 125.00$ MICHAEL GUTIERREZ JR. MISC CNTR SRVS-OFFICLS






20191031 115.00$ MICHELE HARTUNG MISC CNTR SRVS-OFFICLS


























20191031 5,000.00$ IMAGINE LEARNING, INC. SOFTWARE RENEWAL

20191031 3,779.36$ INFOBASE LEARNING FOLLETT/SWANK/QUESTIA/JSTOR

20191031 1,787.05$ INTERFACE AMERICAS, INC. SUPPLIES - MAINTENANCE

20191031 140.00$ RON ISGUR MISC CNTR SRVS-OFFICLS

20191031 336.95$ J.R., INC. FF&E - CLEMENS

20191031 1,053.95$ J W PEPPER & SONS INC GENERAL SUPPLIES-BAND


20191031 157.50$ CURTIS JOHNSON SECURITY - ATHL





































































20191031 127.10$ LEARNING ZONE GENERAL SUPPLIES


20191031 -$ LEXIA LEARNING SYSTEMS INC. LEXIA/EDGENUITY

20191031 9,458.00$ LEXIA LEARNING SYSTEMS INC. SOFTWARE RENEWAL-LEXIA

20191031 153.78$ MIKE LIPE TRVL & SUBS - EMP - FINE ARTS


20191031 7,560.00$ MAKE MUSIC, INC. SOFTWARE RENEWAL


20191031 125.00$ CHARLES MIERS MISC CNTR SRVS-OFFICLS






20191031 100.00$ NATIONAL ASSN OF FEDERAL DUES - SAS DIR

20191031 305.00$ NATIONAL COUNCIL FOR THE TRAVEL & SUBS-EMPLOYEE

20191031 115.00$ NATIONAL COUNCIL FOR THE DUES

20191031 100.00$ NAVARRO I S D DUES

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20191031 1,816.60$ NETSYNC NETWORK SOLUTIONS TECHNOLOGY - CLEMENS

20191031 125.00$ GREGORY N. NORRIS MISC CNTR SRVS-OFFICLS

20191031 250.00$ OAK RUN MIDDLE SCHOOL STUDENT TRAVEL















20191031 492.79$ OFFICE DEPOT, INC. GENERAL SUPPLIES-ARTS



20191031 40.00$ JAMES NEILL PARSONS MISC CNTR SRVS-OFFICLS

20191031 115.00$ RYAN S. PEDRAZA MISC CNTR SRVS-OFFICLS

20191031 28.38$ SERENA GEORGES PENNY TRAVEL & SUB-CONT. COORD.




20191031 248.31$ PLAYSCRIPTS, INC. GENERAL SUPPLIES-THEATER



20191031 251.86$ REALLY GOOD STUFF INC. GENERAL SUPPLIES

20191031 140.00$ LONNIE W. REECE MISC CNTR SRVS-OFFICLS

20191031 115.00$ MARIO JAVIER RIOS MISC CNTR SRVS-OFFICLS






20191031 1,040.36$ RIVER CITY PRODUCE CO., INC. FOOD EXPENSE










20191031 115.00$ RAMON RODRIQUEZ MISC CNTR SRVS-OFFICLS

20191031 1,530.00$ ROGY PRODUCTIONS MISC CONTRACTED SERVICES

20191031 105.00$ ALAN ROJAS JR. MISC CNTR SRVS-OFFICLS

20191031 4,757.36$ RUSH TRUCK CENTER OF TEXAS CONTR MAINT & REPAIR

20191031 303.60$ PHILLIP RYAN TRAVEL & SUBS-EMPLOYEE

20191031 5,900.00$ SAFE & CIVIL SCHOOLS MISC CONTRACTED SERVICES

20191031 125.00$ DANIEL SALDANA MISC CNTR SRVS-OFFICLS






20191031 -$ SCHOOL SPECIALTY, INC. GENERAL SUPPLIES


20191031 440.00$ SCIENCE PILOT, LLC GENERAL SUPPLIES - SCE







20191031 78.28$ SOCIAL STUDIES SCHOOL SERVICE GENERAL SUPPLIES

20191031 4,300.00$ STETSON & ASSOCIATES, INC. MISC CONTRACTED SERVICES





20191031 1,000.00$ STUKENT, INC. SOFTWARE RENEWAL-CTE

20191031 767.00$ STYROLITE CHAIR LLC GENERAL SUPPLIES

20191031 140.00$ JONATHAN SUNDAY MISC CNTR SRVS-OFFICLS






























20191031 800.00$ TEXAS ASSOCIATION OF COMMUNITY DUES








20191031 80.00$ TEXAS TRI-COUNTY CHAMBER OF DUES

20191031 87.50$ TEXTESOL II TRAVEL & SUBS-EMPLOYEE



20191031 1,760.00$ TRINITY EDUCATIONAL SERVICES PROFESSIONAL SERVICES


20191031 650.00$ TWILA JOHNSON CONSULTING MISC CONTRACTED SERVICES

20191031 105.00$ BRETT P. ULLMANN MISC CNTR SRVS-OFFICLS





















20191031 6,700.00$ VISUAL SOLUTIONS LLC SOFTWARE UPKEEP



20191031 124.48$ WAL*MART MISC OPERATING EXPENSE

20191031 115.00$ GARY L. WALTON MISC CNTR SRVS-OFFICLS

20191031 18,882.00$ WENGER CORPORATION FF&E CLEMENS BH

20191031 105.00$ CHRIS WHITTEMORE MISC CNTR SRVS-OFFICLS

20191031 125.00$ CLAYTON M. WILLIAMS MISC CNTR SRVS-OFFICLS


20191031 105.00$ JEREMY ZIER MISC CNTR SRVS-OFFICLS

20191107 15.34$ A TO Z BOOKS, LLC MAG/BOOKS/PERIODICALS

20191107 515.00$ ACCO BRANDS USA LLC CONTR MAINT & REPAIR

20191107 75.72$ ACE MART RESTAURANT SUPPLY CO SUPPLIES - MAINT



20191107 213.88$ ACE MART RESTAURANT SUPPLY CO FOOD SERVICE SUPPLIES

20191107 71.39$ ACE MART RESTAURANT SUPPLY CO FOOD SERVICE SUPPLIES




20191107 7,826.50$ ALOE SOFTWARE GROUP SOFTWARE RENEWAL-ONDATASUITE


20191107 379.00$ APPLE COMPUTER INC TECHNOLOGY RELATED


20191107 455.08$ ARMADILLO CLAY & SUPPLIES GENERAL SUPPLIES-ARTS





20191107 7,773.38$ AT & T TELEPHONE

20191107 349.00$ B&H PHOTO-VIDEO-PRO AUDIO TECHNOLOGY RELATED



20191107 135.00$ MICHAEL BAXTER MISC CNTR SRVS-OFFICLS

20191107 1,400.00$ BBURKS CONSULTING LLC LEADERSHIP COACHING-PD

20191107 637.00$ BEARCOM CONTR MAINT & REPAIR


20191107 115.00$ MARC R. BEGNOCHE MISC CNTR SRVS-OFFICLS

20191107 140.00$ DILLON L. BISHOP MISC CNTR SRVS-OFFICLS





20191107 1,601.32$ BSN SPORTS, LLC GEN SUPPLIES-SFTBALL

20191107 279.00$ BUREAU OF ED & RESEARCH TRAVEL &-EMPLOYEES

20191107 135.00$ JESSE BYRD MISC CNTR SRVS-OFFICLS

20191107 1,597.90$ CARDINAL'S SPORTS CENTER INC GEN SUPPLIES-BYS SOCCER


20191107 240.00$ CARDINAL'S SPORTS CENTER INC GEN SUPPLIES-BSEBLL


20191107 345.60$ CARDINAL'S SPORTS CENTER INC GEN SUPPLIES-SFTBALL

20191107 550.00$ CAREER AND TECHNICAL TRAVEL & SUBS-EMPLOYEE-CTE


20191107 140.00$ ROBERT H. CAUSEY II MISC CNTR SRVS-OFFICLS

20191107 865.00$ CDW GOVERNMENT, INC. TECHNOLOGY RELATED

20191107 865.00$ CDW GOVERNMENT, INC. TECHNOLOGY RELATED

20191107 1,116.00$ CDW GOVERNMENT, INC. TECHNOLOGY - CLEMENS

20191107 5,190.00$ CENGAGE LEARNING INC SOFTWARE RENEWAL-CTE



20191107 471.00$ CIBOLO CREEK MUNICIPAL WATER,SEWAGE,GARBAGE


20191107 11.00$ CITY OF SCHERTZ EMS CPR TRAINING-ATHL


20191107 88,400.00$ CITY OF SCHERTZ SRO OFFICERS CONTRACTS


20191107 2,146.50$ CROWD PLEASERS DANCE CAMPS INC STUDENT TRAVEL-DANCE

20191107 604.15$ CROWN LIFT TRUCKS CONTR MAINT & REPAIR


20191107 53.55$ CURRICULUM ASSOCIATES INC GENERAL SUPPLIES

20191107 4,000.00$ CHAD DEMPSEY MISC CNTR SRV-BAND

20191107 419.90$ DELL MARKETING L P GENERAL SUPPLIES - SAS DIR



20191107 28,737.45$ DELL MARKETING L P TECHNOLOGY - CLEMENS





20191107 189.00$ DEVELOPMENTAL RESOURCES TRAVEL & SUBS-EMPLOYEE

20191107 189.00$ DEVELOPMENTAL RESOURCES TRAVEL & SUBS-EMPLOYEE

20191107 140.00$ DAVID DIAZ MISC CNTR SRVS-OFFICLS

20191107 2,092.64$ DOCUMATION, INC. PRINTER MAINT & REPAIR






































20191107 240.00$ DRAMATISTS PLAY SERVICE, INC. MSC OPR EXP-THEATER

20191107 326.53$ EBSCO INFORMATION SERVICES MAG/BOOKS/PERIODICALS



20191107 50.00$ EDUCATION SERVICE CENTER 20 ESC - SERVICES-SST

20191107 3,300.00$ EDUCATION SERVICE CENTER 20 ESC - SERVICES



20191107 3,295.00$ EXPLORELEARNING LLC SOFTWARE RENEWAL




20191107 741.60$ FLINN SCIENTIFIC INC GENERAL SUPPLIES - SCE



20191107 105.00$ MATTHEW FORSYTHE MISC CNTR SRVS-OFFICLS


20191107 7,761.00$ GOGO CHARTERS LLC TRAVEL -STUDENTS-BAND

20191107 502.00$ GOLF TEAM PRODUCTS, INC. GEN SUPPLIES-GOLF


20191107 22.99$ MARIA CHRIS GONZALEZ TRAVEL & SUBS-EMPLOYEE









20191107 34.83$ H E BUTT GROCERY COMPANY FOOD SERVICE SUPPLIES

20191107 135.00$ JESSIE J. HALL MISC CNTR SRVS-OFFICLS

20191107 606.56$ HAMPTON INN & SUITES TRAVEL & SUBS-EMPLOYEE

20191107 140.00$ GRADY HATCH MISC CNTR SRVS-OFFICLS

20191107 402.60$ HAWTHORN SUITES ARLINGTON TRAVEL & SUBS-EMPLOYEE















20191107 210.00$ HILL COUNTRY ELECTRIC SUPPLY SUPPLIES - MAINTENANCE

20191107 56.66$ HOME DEPOT GENERAL SUPPLIES-ARTS




20191107 11,650.00$ INTERNATIONAL BACCALAUREATE DUES - IB

20191107 647.00$ INTERNATIONAL BACCALAUREATE MISC OPERATING EXPENSES-IB



20191107 27.00$ DARCY JACKSON TRAVEL &-EMPLOYEES

20191107 135.00$ JASON T. JOHNSON MISC CNTR SRVS-OFFICLS


20191107 313.36$ KELLER MATERIALS INC SUPPLIES - MAINTENANCE


















20191107 100.00$ LA VERNIA HIGH SCHOOL STUDENT TRAVEL
















































20191107 135.51$ LAWSON SCREEN PRODUCTS GENERAL SUPPLIES

20191107 963.51$ LEARNING A-Z SOFTWARE RENEWAL


20191107 770.30$ LITERACY RESOURCES INC GENERAL SUPPLIES

20191107 140.00$ ALBERT J. LOPEZ MISC CNTR SRVS-OFFICLS

20191107 142.44$ LOWES HOME CENTERS, INC. GENERAL SUPPLIES




20191107 780.00$ MATHWARM-UPS.COM GENERAL SUPPLIES - SCE

20191107 115.00$ MICHAEL W. MCCARTY MISC CNTR SRVS-OFFICLS

20191107 2,783.00$ MECHANICAL REPS, INC. SUPPLIES - MAINTENANCE

20191107 79.00$ MEDICAL WHOLESALE, INC. GENERAL SUPPLIES


20191107 173.31$ MOODY GARDENS, INC. TRAVEL -EMPLOYEES-ARTS

20191107 173.31$ MOODY GARDENS, INC. TRAVEL -EMPLOYEES-ARTS

20191107 115.00$ WILLIAM MOORE MISC CNTR SRVS-OFFICLS

20191107 225.00$ MORRIS GLASS CO PARTS & MATERIALS-VEHICLES

20191107 889.00$ MORRIS GLASS CO SUPPLIES - MAINTENANCE


20191107 466.64$ NASCO GENERAL SUPPLIES-ARTS

20191107 447.88$ NASCO FF&E - CLEMENS


20191107 640.00$ NATIONAL CONSTRUCTION RENTALS RENTALS - BLEACHERS

20191107 440.00$ NORTHEAST ISD STUDENT TRAVEL - GT

20191107 90.00$ NORTHEAST ISD TRAVEL & SUB-CONT. COORD.







20191107 5,353.58$ O'CONNELL ROBERTSON DESIGN - GENERATORS



20191107 329.97$ OFFICE DEPOT, INC. GENERAL SUPPLIES-PALS










20191107 657.00$ OFFICE DEPOT, INC. GENERAL SUPPLIES - SCE

















20191107 105.59$ ORIENTAL TRADING CO INC MISC OPERATING EXP-FAM ENGAGEM



20191107 140.00$ JAMES J. PEDRAZA II MISC CNTR SRVS-OFFICLS

20191107 1,083.50$ PENN STATE INDUSTRIES GENERAL SUPPLIES





20191107 72.58$ BREANA PILES TRAVEL & SUBS-EMPLOYEE


20191107 2,786.00$ PIRAINO CONSULTING, INC TECHNOLOGY - CLEMENS



20191107 1,150.00$ READ NATURALLY, INC. SOFTWARE RENEWAL

20191107 2,432.50$ REALLY GREAT READING COMPANY SOFTWARE RENEWAL


20191107 92.84$ MATTHEW J RIVERA TRAVEL & SUBS-EMPLOYEE

20191107 140.00$ GILBERT RODRIGUEZ JR. MISC CNTR SRVS-OFFICLS

20191107 115.00$ ALAN ROJAS JR. MISC CNTR SRVS-OFFICLS


























20191107 139.88$ SAM'S CLUB DIRECT GENERAL SUPPLIES


20191107 101.94$ ERIKA SANCHEZ TRAVEL & SUB-CONT. COORD.

20191107 115.00$ MARCELINO SANCHEZ, JR. MISC CNTR SRVS-OFFICLS



20191107 5,792.16$ SCHOLASTIC CLASSROOM MAGAZINES MAG/BOOKS/PERIODICALS

20191107 549.45$ SCHOLASTIC CLASSROOM MAGAZINES GENERAL SUPPLIES










20191107 144.00$ SHI GOVERNMENT SOLUTIONS, INC. GENERAL SUPPLIES-DSUP


20191107 465.62$ SHIFFLER EQUIPMENT SALES, INC. SUPPLIES - MAINTENANCE

20191107 115.00$ JULIE ANN SHINN MISC CNTR SRVS-OFFICLS

20191107 1,183.00$ SMITHSON VALLEY HIGH SCHOOL ATHLETIC REVENUES


20191107 436.10$ SPECTRUM CORPORATION CONTR MAINT & REPAIR


20191107 140.00$ ELWOOD RAY SPENCER MISC CNTR SRVS-OFFICLS


20191107 2,000.00$ STARS CHEER & TUMBLING MISC CNTR SRVS-CHEER


20191107 135.00$ GENE R. STREHLE MISC CNTR SRVS-OFFICLS

20191107 673.20$ SUPPORTING SCIENCE INC GENERAL SUPPLIES - SCE



20191107 666.00$ TEACHING SYSTEMS, INC. GENERAL SUPPLIES-CTE

20191107 2,350.00$ TEXAS AIRSYSTEMS, LLC SUPPLIES - MAINTENANCE


20191107 300.00$ TEXAS INTERNATIONAL BACCALAURE DUES - IB

20191107 156.00$ TEXAS LIBRARY ASSOCIATION DUES
























20191107 274.49$ US GAMES INC GENERAL SUPPLIES





20191107 166.83$ WAL*MART GENERAL SUPPLIES-SAS DIR

20191107 3,661.50$ WALSH GALLEGOS TREVINO RUSSO & LEGAL SERVICES - CM

20191107 708.00$ WALSH GALLEGOS TREVINO RUSSO & CONSTRUCTION MGMT - LEGAL


20191107 135.00$ DONELL WEARY MISC CNTR SRVS-OFFICLS




20191107 514.64$ ZONAR SYSTEMS, INC. TECHNOLOGY RELATED


20191113 837.00$ ACE FLOOR SOLUTIONS, LLC. SUPPLIES - MAINTENANCE

20191113 1,250.00$ AGILE SPORTS TECHNOLOGIES RANKONE/HUDL/TEAMUNIFY/TRACKMA





20191113 1,164.00$ APPLE COMPUTER INC TECHNOLOGY RELATED






20191113 1,765.75$ BAKER DISTRIBUTING COMPANY LLC FOOD SERVICE SUPPLIES


20191113 140.00$ JOSEPH BARNES MISC CNTR SRVS-OFFICLS


20191113 140.00$ SHANNON BILLINGS SECURITY - ATHL

20191113 1,073.25$ BLICK ART MATERIALS GENERAL SUPPLIES-ARTS



20191113 115.00$ JOSEPH BREU MISC CNTR SRVS-OFFICLS

20191113 105.00$ ELDRED D. BRINSON SR. MISC CNTR SRVS-OFFICLS






20191113 31.46$ SHANNON BURNS TRAVEL & SUBS-EMPLOYEE


20191113 140.00$ PATRICK BYRNE SECURITY - ATHL

20191113 1,320.00$ CARDINAL'S SPORTS CENTER INC GEN SUPPLIES-BYS BSKBLL


20191113 140.00$ BENJAMIN CAVELL MISC CNTR SRVS-OFFICLS



20191113 1,370.00$ CHILDREN'S PLUS, INC MAG/BOOKS/PERIODICALS


20191113 150.00$ JASON WADE CHRISTENSEN MISC CNTR SRVS-OFFICLS

20191113 88,400.00$ CITY OF CIBOLO SRO OFFICERS CONTRACTS

20191113 468.00$ CITY OF NEW BRAUNFELS GEN SUPPLIES-GOLF

20191113 1,510.00$ CITY OF SCHERTZ EMS MISC CNTR SRVS-OFFICLS


20191113 1,926.60$ CITY OF SCHERTZ EMS MISC CNTR SRVS-OFFICLS


20191113 4,230.50$ CITY OF SCHERTZ DESIGN - BEARD ROOF


20191113 140.00$ ZACHARY COLE MISC CNTR SRVS-OFFICLS

20191113 1,750.00$ COLLEGE BOARD TESTING MATERIALS-TSTNG

20191113 438.00$ COMMITTEE FOR CHILDREN SOFTWARE RENEWAL

20191113 70.29$ LINDA COOLBAUGH TRAVEL & SUBS-EMPLOYEE

20191113 105.00$ DEMETRIUS COOPER MISC CNTR SRVS-OFFICLS









20191113 374.60$ DANIKA DUNLAP TRAVEL & SUBS-EMPLOYEE

20191113 299.40$ EAI EDUCATION A DIVSION OF GENERAL SUPPLIES

20191113 85,600.00$ EDGENUITY INC. LEXIA/EDGENUITY

20191113 2,537.50$ EDUCATION SERVICE CENTER 13 ESC-EDPH/DE/LV SC/DMC

















20191113 1,500.00$ EDUCATION SERVICE CENTER 13 ESC - PURCH/BUS MGMT

20191113 500.00$ EDUCATION SERVICE CENTER 13 ESC - GRADEBOOK
















20191113 199,781.34$ EDUCATION SERVICE CENTER 13 ESC - PEIMS/ITCCS/PGM

20191113 202,031.34$ EDUCATION SERVICE CENTER 13 ESC - STUDENT/ITCCS


20191113 250.00$ EDUCATION SERVICE CENTER 20 ESC-EDPH/DE/LV SC/DMC















20191113 5,407.00$ EDUCATION SERVICE CENTER 20 ESC - BILLINGUAL COOP

20191113 91,830.00$ EDUCATION SERVICE CENTER 20 ESC - TCMPC TEKS

20191113 8,600.00$ EDUCATION SERVICE CENTER 20 ESC - SERVICES COMMT

20191113 75.00$ EDUCATION SERVICE CENTER 20 ESC - SERVICES-BILNG


20191113 1,400.00$ EDUCATION SERVICE CENTER 20 ESC - NURSE COOP

20191113 1,648.00$ EDUCATION SERVICE CENTER 20 ESC - REG 13/20 COOP

20191113 12,185.00$ EDUCATION SERVICE CENTER 20 ESC - REG 13/20 COOP

20191113 2,000.00$ EDUCATION SERVICE CENTER 20 ESC - PURCH/BUS MGMT


20191113 9,174.44$ EDUCATION SERVICE CENTER 20 ESC - SERVICES - BRIGHTBYTES


20191113 260.00$ ROBYN WUNDERLICH-ELLIS STUDT TRVL-VLLYBLL

20191113 5,330.00$ EMR ELEVATOR, INC. CONTR MAINT & REPAIR


20191113 279.30$ ETA HAND2MIND GENERAL SUPPLIES



20191113 105.00$ RHETT FIELDS MISC CNTR SRVS-OFFICLS




20191113 50.00$ FRONTRUNNER PEST CONTROL, INC. PEST CONTROL CONTRACT

20191113 115.00$ MICHAEL A. GAINES MISC CNTR SRVS-OFFICLS

20191113 36.39$ GLOBAL INDUSTRIAL GENERAL SUPPLIES





















20191113 84.56$ H E BUTT GROCERY COMPANY GENERAL SUPPLIES - SCE





20191113 15.00$ JESSIE J. HALL MISC CNTR SRVS-OFFICLS


20191113 647.00$ HEARTLAND SCHOOL SOLUTIONS SOFTWARE UPKEEP















20191113 2,591.00$ HEARTLAND SCHOOL SOLUTIONS SOFTWARE UPKEEP




















20191113 115.00$ THOMAS HOY MISC CNTR SRVS-OFFICLS

20191113 100.00$ IFRIT TECHNOLOGIES LLC SOFTWARE RENEWAL




20191113 15.00$ JASON T. JOHNSON MISC CNTR SRVS-OFFICLS

20191113 16,800.00$ KRONOS, INC. 5SIGHT/5CAST/KRONOS/HAYSTIPWEB

























20191113 71.17$ SARAH LOZANO TRAVEL &-EMPLOYEES-ADV


20191113 235.78$ MAXIAIDS INC. GENERAL SUPPLIES

20191113 1,412.90$ MENTORING MINDS, L.P. GENERAL SUPPLIES

20191113 2,927.54$ MENTORING MINDS, L.P. GENERAL SUPPLIES


20191113 105.00$ KEVIN MILES MISC CNTR SRVS-OFFICLS

20191113 115.00$ JERRY MILLERSHIP MISC CNTR SRVS-OFFICLS


20191113 55.33$ CARMEN MOLINA TRAVEL & SUBS-EMPLOYEE

20191113 190.00$ MRC ENTERPRISES MAG/BOOKS/PERIODICALS

20191113 154.50$ MUSIC IN MOTION, INC. MSC OPR EXP-BAND

20191113 915.44$ NASCO GENERAL SUPPLIES-CTE




20191113 387.00$ NEW BRAUNFELS ISD ATHLETIC REVENUES

20191113 97.50$ NORTHEAST ISD STUDT TRVL-SWIM

20191113 2,230.00$ NORTHEAST ISD STUDENT TRAVEL-CONT. COORD.

20191113 100.00$ NORTHEAST ISD TRAVEL & SUB-CONT. COORD.


















20191113 590.96$ OFFICE DEPOT, INC. SUPPLIES - OFFICE



20191113 (18.00)$ O'REILLY AUTO PARTS PARTS & MATERIALS-VEHICLES



20191113 67.21$ LANA PRATT TRAVEL & SUBS-EMPLOYEE

20191113 286.99$ PROPERTY CASUALTY ALLIANCE OF INSURANCE-TRANSP VEHIC

20191113 495.00$ RAPTOR TECHNOLOGIES, INC. TECHNOLOGY RELATED


20191113 115.00$ LAURA B. RIGGS MISC CNTR SRVS-OFFICLS
















20191113 1,040.00$ ROCHESTER 100, INC. GENERAL SUPPLIES


20191113 105.00$ RICHARD ROTHSTEIN MISC CNTR SRVS-OFFICLS


20191113 1,464.02$ RUSH TRUCK CENTER OF TEXAS PARTS & MATERIALS















20191113 138.50$ SHI GOVERNMENT SOLUTIONS, INC. TECHNOLOGY RELATED

20191113 37.84$ BETTINA SIMPSON TRAVEL & SUBS-EMPLOYEE

20191113 63.44$ SITEONE LANDSCAPE SUPPLY LLC SUPPLIES - GROUNDS





























20191113 150.00$ MICHAEL TAVITAS MISC CNTR SRVS-OFFICLS


20191113 168.10$ TEACHER CREATED MATERIALS GENERAL SUPPLIES - SCE


20191113 300.00$ TEXAS ASSOCIATION OF SCHOOL DUES-DSUP

20191113 768.00$ TEXAS ASSOCIATION OF SCHOOL DUES - SAS DIR



20191113 85.00$ TEXAS ASSOCIATION OF STUDENT DUES





20191113 495.00$ TEXAS SCHOOL PUBLIC RELATIONS TRAVEL & SUBS-EMPLOYEE

20191113 175.00$ TEXAS SCHOOL PUBLIC RELATIONS DUES

20191113 35.00$ TEXAS SCHOOL PUBLIC RELATIONS MISC OPERATING EXPENSE

20191113 115.00$ JEANNIE C. THAMES MISC CNTR SRVS-OFFICLS

20191113 317.40$ DEE ANN THOMAS TRAVEL &-EMPLOYEES

20191113 100.00$ TOYOTA LIFT OF TEXAS MISC CONTRACTED SERVIC

































20191113 15.00$ DONELL WEARY MISC CNTR SRVS-OFFICLS

20191113 31.46$ ANNMARIE WILLIAMS TRAVEL & SUBS-EMPLOYEE

20191113 115.00$ SHELLEY WITTE MISC CNTR SRVS-OFFICLS

20191113 115.00$ GREG P WOODARD MISC CNTR SRVS-OFFICLS


20191120 65.00$ RONALD J ARBETTER MISC CNTR SRVS-OFFICLS




20191120 495.00$ AUSTIN ISD STUDT TRVL-WRSTLING

20191120 660.00$ AUSTIN ISD STUDT TRVL-WRSTLING

20191120 5,809.44$ BACE ICE EQUIPMENT SUPPLIES - MAINTENANCE


20191120 85.00$ MARCUS G. BALLI MISC CNTR SRVS-OFFICLS

20191120 111.51$ BARNES & NOBLE, INC. GENERAL SUPPLIES

20191120 1,703.00$ BEARCOM TECHNOLOGY RELATED

20191120 6,598.88$ BEASLEY TIRE SERVICE-HOUSTON TIRES & TUBES

20191120 813.00$ BECKWITH ELECTRONIC ENGINEERIN CONTR MAINT & REPAIR

20191120 48,916.00$ BLACKBOARD INC. SOFTWARE RENEWAL




20191120 115.00$ KENNETH J. BROWN MISC CNTR SRVS-OFFICLS

20191120 125.00$ WOODY BRYAN MISC CNTR SRVS-OFFICLS

20191120 2,153.77$ BSN SPORTS, LLC GEN SUPPLIES-GRLS BSKBLL


20191120 125.00$ JOSEPH P. BURCHFIELD III MISC CNTR SRVS-OFFICLS



20191120 1,050.91$ CAPSTONE CLASSROOM MAG/BOOKS/PERIODICALS



20191120 1,280.00$ CARDINAL'S SPORTS CENTER INC GEN SUPPLIES-WRSTLING


20191120 3,206.93$ CENTURY AIR CONDITIONING SUPPLIES - MAINTENANCE


20191120 242.25$ CHRISTIAN BROTHERS AUTOMOTIVE- CONTR MAINT & REPAIR

20191120 560.00$ CITY ELECTRIC SUPPLY SUPPLIES - MAINTENANCE

20191120 105.00$ STEVEN P COHEN MISC CNTR SRVS-OFFICLS

20191120 400.00$ COLLEGE BOARD DUES

20191120 400.00$ COLLEGE BOARD DUES

20191120 40.00$ MARK COMBS MISC CNTR SRVS-OFFICLS

20191120 1,546.08$ CONVENTION MANAGEMENT TRAVEL - NON-EMPLOYEES


20191120 125.00$ FRED M. CRUZ MISC CNTR SRVS-OFFICLS


20191120 2.27$ CTRMA PROCESSING MISC OPERATING EXPENSE

20191120 175.00$ DAVID DE LA FUENTE SECURITY - ATHL

20191120 125.00$ MANUEL DELEON MISC CNTR SRVS-OFFICLS















































20191120 494.66$ DUSTLESS AIR FILTER CO., INC. SUPPLIES - MAINTENANCE

20191120 431.25$ DUWAYNE R. HEADRICK SAFESITE

20191120 759.00$ EAST CENTRAL HIGH SCHOOL ATHLETIC REVENUES

20191120 3,900.00$ EDUCATION GALAXY SOFTWARE RENEWAL



20191120 1,300.00$ EDUCATION SERVICE CENTER 20 ESC - SERVICES-DYSLEXIA




20191120 68.00$ ALICIA EDWARDS TRAVEL & SUBS-EMP-TSTNG

20191120 650.00$ ELLIOTT ELECTRIC SUPPLY INC SUPPLIES - MAINTENANCE

20191120 1,428.00$ ROBYN WUNDERLICH-ELLIS STUDENT TRAVEL


20191120 1,414.08$ EXPRESS BOOKSELLERS LOST TEXTBOOKS

20191120 65.00$ ROGELIO FAVELA JR. MISC CNTR SRVS-OFFICLS





20191120 105.00$ JEFFREY GALINDO MISC CNTR SRVS-OFFICLS

20191120 68.00$ ANDREA GARZA TRAVEL & SUBS-EMP-TSTNG


20191120 125.00$ GUSTAVO GONZALES MISC CNTR SRVS-OFFICLS

20191120 125.00$ JESSE GONZALES MISC CNTR SRVS-OFFICLS

20191120 115.00$ HOWARD GREEN MISC CNTR SRVS-OFFICLS

20191120 10,348.80$ GUADALUPE COUNTY TAX COLLECTIONS

20191120 150.00$ DAVID GUARRIELLO MISC CNTR SRVS-OFFICLS








20191120 115.00$ PEDRO HERO MISC CNTR SRVS-OFFICLS

















20191120 135.00$ GEORGE A. HOLMES MISC CNTR SRVS-OFFICLS

20191120 98.79$ HOUSTON TOWNEPLACE TRAVEL &-EMPLOYEES-DYSLEXIA







20191120 215.00$ I-BLASON, LLC TECHNOLOGY - CLEMENS

20191120 3,576.00$ IMAGE ONE CORPORATION SOFTWARE UPKEEP

20191120 185.00$ IMP/INTERNATIONAL MEETING TRAVEL &-EMPLOYEES

20191120 206.79$ 4IMPRINT MISC OPERATING EXPENSE

20191120 2,133.00$ IXL LEARNING SOFTWARE RENEWAL



20191120 85.00$ CHARLES JAMES MISC CNTR SRVS-OFFICLS





20191120 470.01$ JP MORGAN CHASE BANK CONTR MAINT & REPAIR




20191120 29.38$ JP MORGAN CHASE BANK TRANSP/MISC EQUIP




20191120 582.00$ JP MORGAN CHASE BANK FNGRPRT/BCKGRN/ETC//WKPL/HI

20191120 172.00$ JP MORGAN CHASE BANK MAG/BOOKS/PERIODICALS


20191120 239.75$ JP MORGAN CHASE BANK SPECIAL EVENTS/WELLNESS


20191120 1,096.88$ JP MORGAN CHASE BANK SUPPLIES - GROUNDS

20191120 42.10$ JP MORGAN CHASE BANK SUPPLIES - CUSTODIAL

20191120 405.00$ JP MORGAN CHASE BANK DUES

20191120 86.67$ JP MORGAN CHASE BANK PERMITS AND INSPECTIONS


20191120 338.88$ JP MORGAN CHASE BANK TECHNOLOGY RELATED


20191120 465.01$ JP MORGAN CHASE BANK TRAVEL &-EMPLOYEES

20191120 150.00$ ALFREDO R. JUAREZ, JR. MISC CNTR SRVS-OFFICLS






20191120 756.00$ MARCHING AUXILIARIES, INC. STUDENT TRAVEL-DANCE


20191120 94.16$ AMY MASSEY TRAVEL & SUBS-EMPLOYEE-CTE





20191120 6,513.00$ MISSION RESTAURANT SUPPLY CO. OTHER EQUIPMENT-STOVES

20191120 115.00$ GILBERT MOKRY MISC CNTR SRVS-OFFICLS




20191120 65.00$ STACEY MYERS MISC CNTR SRVS-OFFICLS


20191120 3,948.34$ NCS PEARSON, INC. TESTING MATERIALS

20191120 200.00$ NEW BRAUNFELS HIGH SCHOOL STUDT TRVL-SWIM

20191120 105.00$ GARY NOLTE MISC CNTR SRVS-OFFICLS

20191120 390.00$ NORTHEAST ISD STUDT TRVL-WRSTLING


























20191120 (57.15)$ OFFICE DEPOT, INC. FOOD SERVICE SUPPLIES






20191120 125.00$ RICHARD ONDER MISC CNTR SRVS-OFFICLS

20191120 175.00$ DAVID PADULA SECURITY - ATHL

20191120 150.00$ STEVEN C. PATRON MISC CNTR SRVS-OFFICLS

20191120 25,000.00$ PATTILLO, BROWN & HILL, L.L.P. AUDIT SERVICES

20191120 890.00$ PAYK12 LLC GEN SUPPLIES-ATHL

20191120 319.62$ PEARSON EDUCATION INC TEXTBOOKS

20191120 115.00$ MARK A PENNINGTON MISC CNTR SRVS-OFFICLS





20191120 192.50$ STEPHEN E. PULASKI SECURITY - ATHL


20191120 150.00$ EDDIE ROEL MISC CNTR SRVS-OFFICLS


20191120 65.00$ CLIFTON JOHN ROSS JR MISC CNTR SRVS-OFFICLS

20191120 7,233.21$ RYDER TRANSPORTATION SERVICES RENTALS-OPR LSES-BAND

20191120 8,760.86$ RYDER TRANSPORTATION SERVICES RENTALS - OPER LEASES-BAND

20191120 2,500.00$ RYDER TRANSPORTATION SERVICES RENTALS - OPER LEASES





20191120 140.00$ SAN ANTONIO EXPRESS NEWS GENERAL SUPPLIES



20191120 313.17$ SCHOLASTIC CLASSROOM MAGAZINES MAG/BOOKS/PERIODICALS






20191120 115.00$ RICHARD J. SCOTT MISC CNTR SRVS-OFFICLS


20191120 -$ SHI GOVERNMENT SOLUTIONS, INC. SOFTWARE RENEWAL




20191120 540.00$ SIRIUS EDUCATION SOLUTIONS GENERAL SUPPLIES - SCE

20191120 105.00$ DWAYNE SMITH MISC CNTR SRVS-OFFICLS



20191120 50.00$ SSR JACKETS MSC OPR EXP-CHOIR

20191120 50.00$ SSR JACKETS MSC OPR EXP - STRINGS

20191120 807.00$ STAFF DEVELOPMENT FOR TRAVEL & SUBS-EMPLOYEE



20191120 49,346.52$ STUDIES WEEKLY, INC. SOFTWARE RENEWAL


20191120 995.46$ SWIVL, INC. TECHNOLOGY RELATED


























20191120 272.99$ TEACHER SYNERGY GENERAL SUPPLIES

20191120 425.00$ TEXAS ASSOCIATION FOR THE TRAVEL & SUBS-EMPLOYEE - GT




20191120 100.00$ TEXAS HIGH SCHOOL ATHLETIC TRVL & SUBS-ATHL


20191120 305.00$ TEXAS LIBRARY ASSOCIATION TRAVEL & SUBS-EMPLOYEE


20191120 247.50$ THERAPRO, INC. GENERAL SUPPLIES

20191120 268.00$ THOMPSON PRINT & MAILING MISC CONTRACTED SRVC-SAS DIR

20191120 59.00$ THOMPSON PRINT & MAILING MISC CONTRACTED SERVICES

20191120 115.00$ JUAN L. THORN MISC CNTR SRVS-OFFICLS

20191120 7,231.16$ TOBII DYNAVOX LLC MONARCH TEACHING/N2Y

20191120 150.00$ LARRY TORRES MISC CNTR SRVS-OFFICLS

20191120 65.00$ KALINA TOSTADO MISC CNTR SRVS-OFFICLS




20191120 11.30$ TXTAG MISC OPERATING EXPENSE







20191120 258.00$ UNITED REFRIGERATION, INC SUPPLIES - MAINT

20191120 1,086.40$ VIP STAFFING MISC CONTRACTED SERVICES

20191120 135.00$ BRAD VON LEHE MISC CNTR SRVS-OFFICLS





20191120 135.00$ JEFFREY WANEK MISC CNTR SRVS-OFFICLS



20191120 135.00$ PRESTON WILLIS MISC CNTR SRVS-OFFICLS

20191120 1,749.38$ WILSON LANGUAGE TRAINING CORP GENERAL SUPPLIES-DYSLEXIA

20191120 65.00$ TYRONE WRAY MISC CNTR SRVS-OFFICLS




20191121 602.00$ HEATHER ALONSO STUDENT TRAVEL

20191121 690.15$ HYATT REGENCY NORTH DALLAS STUDENT TRAVEL

20191121 138.03$ HYATT REGENCY NORTH DALLAS TRAVEL &-EMPLOYEES

20191205 160.70$ A TO Z RENTALS SUPPLIES - MAINTENANCE


20191205 1,160.83$ ALAMO IRON WORKS GENERAL SUPPLIES-CTE



20191205 44.00$ HEATHER ALONSO TRAVEL &-EMPLOYEES

20191205 100.00$ AMERICAN CLASSIC TOURS & MUSIC STUDENT TRAVEL

20191205 85.00$ AMERICAN CONSORTIUM GENERAL SUPPLIES


20191205 90.00$ ANTONIO STRAD VIOLIN CONTR MAINT & RPR- STRINGS




20191205 1,129.32$ AT & T TELEPHONE

20191205 2,887.48$ AT & T TELEPHONE

20191205 2,404.93$ AUSTIN ISD ATHLETIC REVENUES





20191205 600.00$ BBURKS CONSULTING LLC LEADERSHIP COACHING-PD



20191205 499.99$ BEST BUY GOV, LLC GENERAL SUPPLIES



20191205 1,491.52$ BSN SPORTS, LLC GEN SUPPLIES-BYS BSKBLL

20191205 4,945.45$ BSN SPORTS, LLC GEN SUPPLIES-BSEBLL

20191205 675.80$ BSN SPORTS, LLC GEN SUPPLIES-TENNIS



20191205 135.00$ LANDEN CAMMACK MISC CNTR SRVS-OFFICLS



20191205 174.00$ CARDINAL'S SPORTS CENTER INC GEN SUPPLIES-GRLS TRCK

20191205 3,000.00$ CARDINAL'S SPORTS CENTER INC GEN SUPPLIES-GRLS BSKBLL


20191205 2,000.00$ CARDINAL'S SPORTS CENTER INC GEN SUPPLIES-WRSTLING

20191205 115.00$ DE PRIEST E. CARR MISC CNTR SRVS-OFFICLS









20191205 150.00$ CITY OF SCHERTZ MISC OPERATING EXPENSES - CTE



20191205 58,716.28$ CLUBHOUSE TRAILER COMPANY BAND TRAILER

20191205 79.75$ COMMERCIAL KITCHEN PARTS & SUPPLIES - MAINT



20191205 79.75$ COMMERCIAL KITCHEN PARTS & FOOD SERVICE SUPPLIES



20191205 170.00$ DEMETRIUS COOPER MISC CNTR SRVS-OFFICLS

20191205 340.00$ CORPUS CHRISTI ISD STUDT TRVL-SWIM

20191205 65.00$ TYRONE J. DAVIS MISC CNTR SRVS-OFFICLS

20191205 115.00$ TYRONE J. DAVIS MISC CNTR SRVS-OFFICLS


20191205 1,014.00$ DELL MARKETING L P TECHNOLOGY - CLEMENS


20191205 310.00$ DIXIE FLAG MANUFACTURING CO GENERAL SUPPLIES



















20191205 48.33$ DOCUMATION, INC. COPIER RENTALS-BAND










20191205 350.00$ EAST CENTRAL HIGH SCHOOL TRAVEL -STUDENTS-THEATER




















20191205 25.00$ EDUCATION SERVICE CENTER 20 ESC - SERVICES-BILNG





20191205 45.00$ EDUCATION SERVICE CENTER 20 ESC-WRKSHP-ATHL

20191205 1,553.00$ EDUCATION SERVICE CENTER 20 ESC - SERVICES - CTE

20191205 25.00$ EDUCATION SERVICE CENTER 20 ESC - WORKSHOPS/COVEY


20191205 68.00$ EDUCATIONAL KNOWLEDGE GROUP GENERAL SUPPLIES



20191205 379.22$ JOHN FARRIS MISC CNTR SRVS-OFFICLS



20191205 16.76$ FERGUSON ENTERPRISES, INC. SUPPLIES - MAINT

20191205 3,750.00$ FIDELITY CONSULTATION AND PROFESSIONAL SERVICES

20191205 1,466.98$ FIRE & LIFE SAFETY AMERICA INC CONTR MAINT & REPAIR



20191205 272.12$ FOLLETT SCHOOL SOLUTIONS INC. MAG/BOOKS/PERIODICALS - IB

20191205 414.00$ FOLLETT SCHOOL SOLUTIONS INC. MISC OPERATING EXPENSES-IB


20191205 2,982.24$ FORT WORTH HAMPTON INN STUDENT TRAVEL-CHEER


20191205 6,930.02$ GOODHEART-WILLCOX PUBLISHER SOFTWARE RENEWAL

20191205 753.22$ GOODHEART-WILLCOX PUBLISHER TEXTBOOKS

20191205 155.00$ BRIAN GORMAN MISC CNTR SRVS-OFFICLS



20191205 1,019.85$ GULF COAST PAPER CO. NON-FOOD EXPENSE
















20191205 353.05$ CHARLES GURNEY MISC CNTR SRVS-OFFICLS

20191205 315.10$ CRYSTAL GUTIERREZ TRAVEL -EMPLOYEES-ARTS




20191205 150.00$ H.I.S. CENTRE STUDENT TRAVEL-CTE

20191205 690.00$ H.I.S. CENTRE STUDENT TRAVEL-CTE

20191205 233.11$ HERITAGE FOOD SERVICE GROUP SUPPLIES - MAINTENANCE


20191205 1,041.80$ HIGH SCHOOL MUSIC SERVICE INC GENERAL SUPPLIES


















20191205 947.18$ HOUSTON INDEPENDENT SCHOOL SHARS FEES


20191205 250.00$ HUMANWARE USA INC. CONTR MAINT & REPAIR

20191205 430.00$ I-BLASON, LLC CLASSROOM TECHNOLOGY

20191205 18.75$ I-BLASON, LLC TECHNOLOGY RELATED



20191205 185.00$ IMP/INTERNATIONAL MEETING TRAVEL & SUBS-EMPLOYEE-BILNG

20191205 853.16$ INDUSTRIAL COMMUNICATIONS GENERAL SUPPLIES-DSUP

20191205 853.16$ INDUSTRIAL COMMUNICATIONS GENERAL SUPPLIES-SAS DIR

20191205 142.00$ IWS GAS AND SUPPLY OF TEXAS SUPPLIES - MAINTENANCE


20191205 437.28$ J.R., INC. GENERAL SUPPLIES



20191205 392.00$ J W PEPPER & SONS INC GENERAL SUPPLIES-BAND




20191205 3,072.80$ JUNIOR LIBRARY GUILD MAG/BOOKS/PERIODICALS

20191205 166.00$ KAGAN PROFESSIONAL DEVELOPMENT MAG/BOOKS/PERIODICALS-SCE

20191205 2,183.73$ KERRVILLE BUS CO., INC. TRAVEL -STUDENTS-THEATER

20191205 2,183.72$ KERRVILLE BUS CO., INC. TRAVEL -STUDENTS-THEATER































































20191205 91.72$ LAQUINTA INN & SUITES TRAVEL -STUDENTS-CHOIR








20191205 508.69$ MAGAZINE SUBSCRIPTIONS PTP MAG/BOOKS/PERIODICALS

20191205 441.78$ MARRIOTT MARQUIS HOUSTON TRAVEL -EMPLOYEES-DANCE


20191205 16.94$ ANGELA MOCZYGEMBA TRAVEL & SUBS-EMPLOYEE

20191205 20.35$ TOMAS MOLINA TRAVEL & SUBS-EMPLOYEE


20200226 (20.35)$ TOMAS MOLINA TRAVEL & SUBS-EMPLOYEE



20191205 115.00$ JOHN EDWARD MORRIS JR MISC CNTR SRVS-OFFICLS






20191205 920.00$ NATIONAL SCHOOL BOARD TRAVEL - NON-EMPLOYEES


20191211 (450.00)$ OAK RUN MIDDLE SCHOOL STUDENT TRAVEL



20191205 1,638.00$ O'CONNELL ROBERTSON ARCH PROJECT MGMT



























20191205 293.57$ ORIENTAL TRADING CO INC GENERAL SUPPLIES - SCE

20191205 115.00$ ALBERT PADILLA MISC CNTR SRVS-OFFICLS



20191205 609.76$ PERMA-BOUND MAG/BOOKS/PERIODICALS



20191205 140.00$ PATRICK PINDER MISC CONTRACTED SERVICES


20191205 7,450.00$ PIONEER MANUFACTURING COMPANY SOCCER GOALS


20191205 155.00$ STEPHEN PRIHODA MISC CNTR SRVS-OFFICLS


20191205 155.00$ BRIAN RAINES MISC CNTR SRVS-OFFICLS

20191205 3,822.10$ REGENT COACH LINES, LTD STUDENT TRAVEL


20191205 71.50$ RUSSELL RIDGE TRVL & SUBS-FOOTBALL

















20191205 105.00$ RICHARD ROTHSTEIN MISC CNTR SRVS-OFFICLS


20191205 1,355.35$ RYDER TRANSPORTATION SERVICES RENTALS - OPER LEASES-BAND


20191205 70.00$ SAFESHRED, INC. SAFESHRED





20191205 12,000.00$ LAW OFFICE OF KAREN D. SEAL LEGAL SERVICES


20191205 164.70$ SEIDLITZ EDUCATION LLC MAG/BOOKS/PERIODICALS

20191205 -$ SHI GOVERNMENT SOLUTIONS, INC. SOFTWARE RENEWAL


20191205 115.00$ DEREK SMOLIK MISC CNTR SRVS-OFFICLS


20191205 85.00$ FRED STEUBING MISC CNTR SRVS-OFFICLS

20191205 155.00$ BILL STEVENS MISC CNTR SRVS-OFFICLS


20191205 22.99$ EDUARDO SUAREZ TRAVEL & SUBS-EMPLOYEE

20191205 198.00$ SUPER DUPER SCHOOL CO TESTING MATERIALS

20191205 687.00$ SWIMFREAK LLC GEN SUPPLIES-SWIM






















20191205 1,476.97$ TERO TECHNOLOGIES, INC. CONTR MAINT & REPAIR

20191205 135.00$ BRADLEY SCOTT TEST MISC CNTR SRVS-OFFICLS

20191205 217.00$ TEXAS ALTERNATOR & STARTER PARTS & MATERIALS-VEHICLES



20191205 589.00$ TEXAS DEPARTMENT OF FNGRPRT/BCKGRN/ETC//WKPL/HI


20191205 65.00$ TONY TERRELL THOMAS MISC CNTR SRVS-OFFICLS

20191205 672.24$ TRANE COMPANY SUPPLIES - MAINTENANCE






















20191205 2,190.88$ UNIVERSITY INTERSCHOLASTIC ATHLETIC REVENUES

20191205 475.00$ UNIVERSITY OF TEXAS AT AUSTIN TESTING MATERIALS-TSTNG



20191205 49,931.48$ WALKER ENGINEERING INC. COMPUTER EQUIP > $5,000




20191205 140.00$ JUSTIN M. WESTON SECURITY - ATHL


20191205 1,052.30$ WHATABURGER, INC. STUDENT TRAVEL-ATHL


20191205 61.00$ CHRISTINA DRU WILSON TRAVEL -EMPLOYEES-ARTS


20191209 160.00$ CASTILLO TRAINING TRAVEL & SUBS-EMPLOYEE


20191211 (650.00)$ NORTHEAST ISD STUDT TRVL-WRSTLING


20191211 (770.00)$ NORTHEAST ISD STUDT TRVL-WRSTLING


20191211 314.00$ AMANDA AGUILAR TRAVEL -EMPLOYEES-ARTS


20191211 135.00$ CHRISTOPHER ALEMAN MISC CNTR SRVS-OFFICLS






20191211 5,160.52$ AT & T TELEPHONE



20191211 127.50$ MARCO A. AYALA MISC CNTR SRVS-OFFICLS

20191211 80.32$ B&H PHOTO-VIDEO-PRO AUDIO GENERAL SUPPLIES-ARTS

20191211 1,044.60$ B&H PHOTO-VIDEO-PRO AUDIO TECHNOLOGY RELATED



20191211 394.20$ AMANDA BALTHUN TRAVEL &-EMPLOYEES




20191211 43.18$ BARNES & NOBLE, INC. GENERAL SUPPLIES-PFC

20191211 65.00$ WENDELL BARNES MISC CNTR SRVS-OFFICLS




20191211 1,299.00$ BECKWITH ELECTRONIC ENGINEERIN GENERAL SUPPLIES

20191211 490.40$ BIO CORPORATION GENERAL SUPPLIES


20191211 (14.86)$ BLICK ART MATERIALS GENERAL SUPPLIES-ARTS

20191211 209.14$ BLICK ART MATERIALS GENERAL SUPPLIES



20191211 115.00$ EUGENE BROWN III MISC CNTR SRVS-OFFICLS


20191211 318.80$ JASON BURNETT TRAVEL &-EMPLOYEES - ATHL

20191211 115.00$ MICHAEL BUTLER MISC CNTR SRVS-OFFICLS

20191211 132.44$ BWI COMPANIES, INC. GENERAL SUPPLIES-CTE


20191211 500.00$ BYRON P. STEELE HIGH SCHOOL MISC REV FM LOCAL SURC

20191211 135.00$ LANDEN CAMMACK MISC CNTR SRVS-OFFICLS

20191211 105.00$ KRISTOFER CANALES MISC CNTR SRVS-OFFICLS

20191211 1,660.00$ CAPSTONE CLASSROOM SOFTWARE RENEWAL


20191211 2,000.00$ CARDINAL'S SPORTS CENTER INC GEN SUPPLIES-BYS TRCK

20191211 1,208.00$ CARDINAL'S SPORTS CENTER INC GEN SUPPLIES-GRLS TRCK



20191211 720.00$ CAREER AND TECHNICAL TRAVEL &-EMPLOYEES

20191211 720.00$ CAREER AND TECHNICAL TRAVEL &-EMPLOYEES







20191211 850.00$ CIVIL ENGINEERING CONSULTANTS LAND PURCHASE & IMPROVEMENTS

20191211 1,618.75$ CIVIL ENGINEERING CONSULTANTS DESIGN - ROSE GARDEN




20191211 135.00$ CRAIG COOPER MISC CNTR SRVS-OFFICLS

20191211 550.00$ CYPRESS FAIRBANKS ISD STUDT TRVL-WRSTLING


20191211 34.85$ DECKER EQUIPMENT GENERAL SUPPLIES




20191211 712.50$ DRC/CTB TESTING MATERIALS-BILNG

20191211 228.85$ EDUCATION SERVICE CENTER 20 GENERAL SUPPLIES


20191211 1,100.00$ EDUCATION SERVICE CENTER 20 ESC - WORKSHOPS-SAS DIR

20191211 100.00$ EDUCATION SERVICE CENTER 20 ESC - WORKSHOPS-TSTNG

20191211 327.00$ EDWIN WATTS GOLF SHOP GEN SUPPLIES-GOLF

20191211 7,514.37$ ELLIOTT ELECTRIC SUPPLY INC CONTR MAINT & REPAIR

20191211 357.52$ EMBASSY SUITES AUSTIN CENTRAL TRAVEL &-EMPLOYEES-SST


20191211 76.89$ VANESSA M. ENGELHARDT TRAVEL & SUBS-EMPLOYEE

20191211 105.00$ MARIO ESQUIVEL MISC CNTR SRVS-OFFICLS

20191211 115.00$ TRAVIS EVINS MISC CNTR SRVS-OFFICLS




20191211 155.00$ ANTHONY FISHER MISC CNTR SRVS-OFFICLS

20191211 49.92$ FLINN SCIENTIFIC INC GEN. SUPPLIES-CONT. COORD.

20191211 220.00$ ROLANDO FLORES MISC CNTR SRVS-OFFICLS


20191211 30.00$ FORENSICS FILES MAG/BOOKS/PERIODICALS


20191211 155.00$ ANTHONY GARDNER MISC CNTR SRVS-OFFICLS

20191211 56.85$ GATEWAY PRINTING & OFFICE GENERAL SUPPLIES

20191211 95.00$ KRISTIN GORZELL TRAVEL &-EMPLOYEES























20191211 83.42$ H E BUTT GROCERY COMPANY GENERAL SUPPLIES - SCE





20191211 135.00$ HARVEY HALE JR. MISC CNTR SRVS-OFFICLS

20191211 405.90$ JOE HARTLEY MISC CNTR SRVS-OFFICLS

20191211 127.50$ DONALD J. HATCHER MISC CNTR SRVS-OFFICLS

20191211 44.00$ TERRI HENRY TRAVEL & SUBS-EMPLOYEE


















20191211 150.00$ HOWARD TECHNOLOGY SOLUTIONS CLASSROOM TECHNOLOGY

20191211 980.00$ HTE DANCE & SPIRIT GROUP INC STUDENT TRAVEL-DANCE


20191211 1,058.66$ IMAGERY GRAPHIC SYSTEMS GENERAL SUPPLIES

20191211 495.00$ INTL BOARD OF CREDENTIALING & MISC CONTRACTED SERVICES

20191211 495.00$ INTL BOARD OF CREDENTIALING & MISC CONTRACTED SERVICES










20191211 135.00$ ANTHONY JACKSON MISC CNTR SRVS-OFFICLS

20191211 387.88$ CHAD JACKSON MISC CNTR SRVS-OFFICLS



20191211 65.00$ BRENDAN JONES MISC CNTR SRVS-OFFICLS

20191211 1,272.00$ KERRVILLE BUS CO., INC. STUDT TRVL-BYS BSKBLL

20191211 270.00$ JEFF KIMMEL MISC CNTR SRVS-OFFICLS

20191211 3,994.00$ KINNEY BONDED WAREHOUSE INC SUPPLIES - GROUNDS
















20191211 697.92$ KYRISH TRUCK CENTERS OF SA PARTS & MATERIALS










































20191211 115.00$ ARNOLD LACOUR MISC CNTR SRVS-OFFICLS





20191211 71.50$ JAMES LANOUE TRVL & SUBS-FOOTBALL

20191211 357.23$ LEARNING A-Z ESTAR

20191211 357.22$ LEARNING A-Z K-3 PHONICS PROGRAM



20191211 350.20$ SCOTT LEHNHOFF TRAVEL &-EMPLOYEES






20191211 76.89$ THERESA MAI TRAVEL & SUBS-EMPLOYEE

20191211 10,080.00$ MAJORCLARITY SOFTWARE RENEWAL

20191211 115.00$ JEFFREY A. MALDONADO MISC CNTR SRVS-OFFICLS


20191211 406.13$ GREGORY J. MAXWELL MISC CNTR SRVS-OFFICLS

20191211 105.00$ KENNETH MCCANTS MISC CNTR SRVS-OFFICLS

20191211 127.50$ BILLY J. MEEKS MISC CNTR SRVS-OFFICLS

20191211 127.50$ MICHELE MEEKS MISC CNTR SRVS-OFFICLS

20191211 270.00$ LARRY R METCALF MISC CNTR SRVS-OFFICLS



20191211 135.00$ TARIK MORTON MISC CNTR SRVS-OFFICLS




20191211 519.00$ NATIONAL ATHLETIC TRAINERS DUES - ATHL

20191211 519.00$ NATIONAL ATHLETIC TRAINERS DUES - ATHL

























20191211 105.00$ RONALD OLIVARRI MISC CNTR SRVS-OFFICLS




20191211 1,341.91$ O'REILLY AUTO PARTS SUPPLIES - MAINTENANCE

20191211 17.84$ ORIENTAL TRADING CO INC GENERAL SUPPLIES-NURSE

20191211 135.00$ TWYLA G. PAINTER MISC CONTRACTED SERVICES

20191211 135.00$ RAY J. PEREZ MISC CNTR SRVS-OFFICLS


20191211 803.14$ POSITIVE PROMOTIONS MISC OPERATING EXPENSE

20191211 1,260.60$ PRO-ED, INC. TESTING MATERIALS



20191211 10,000.00$ RESPONSIVE LEARNING, LP SOFTWARE RENEWAL

20191211 115.00$ DAVID E RETANO MISC CNTR SRVS-OFFICLS

















20191211 105.00$ SHANNA ROMAN MISC CNTR SRVS-OFFICLS

20191218 (105.00)$ SHANNA ROMAN MISC CNTR SRVS-OFFICLS

20191211 270.00$ KEVIN ROSS MISC CNTR SRVS-OFFICLS



























20191211 127.50$ FELIPE D. SALAZAR JR. MISC CNTR SRVS-OFFICLS


20191211 270.00$ DEON SAMUEL MISC CNTR SRVS-OFFICLS

20191211 105.00$ JOHN A. SANTIAGO MISC CNTR SRVS-OFFICLS

20191211 339.32$ SCHOLASTIC BOOK FAIRS MAG/BOOKS/PERIODICALS










20191211 102.48$ SEGUIN GAZETTE ENTERPRISE LEGAL NOTICES - NEWSPAPER ADS

20191211 4,549.49$ SHERATON HOTEL FORT WORTH STUDENT TRAVEL-CHEER


20191211 135.00$ MICHAEL SHOEMAKER MISC CNTR SRVS-OFFICLS

20191211 242.37$ SITEONE LANDSCAPE SUPPLY LLC SUPPLIES - MAINTENANCE

20191211 8,000.00$ SKYLINE EQUIPMENT INC DRYERS

20191211 115.00$ JAMES SKYRM MISC CNTR SRVS-OFFICLS


20191211 115.00$ DEREK SMOLIK MISC CNTR SRVS-OFFICLS

20191211 209.00$ SOCIETY FOR HUMAN RESOURCE MAG/BOOKS/PERIODICALS

20191211 95.00$ MARIAM SOLER TRAVEL &-EMPLOYEES

20191211 115.00$ RICHARD D. SOMERS MISC CNTR SRVS-OFFICLS

20191211 44.00$ MELISSA G. SOSA TRAVEL & SUBS-EMPLOYEE






20191211 165.00$ SPORTS AUTOMATION RANKONE/HUDL/TEAMUNIFY/TRACKMA




20191211 680.59$ SUPER DUPER SCHOOL CO GENERAL SUPPLIES


























20191211 500.00$ TEXAS ASSOCIATION OF SCHOOL LEGAL SERVICES



20191211 678.00$ TEXAS COMPUTER EDUCATION ASSOC TRAVEL & SUBS-EMPLOYEE - GT

20191211 5,154.00$ TEXAS MULTI-CHEM, LTD SUPPLIES - GROUNDS

20191211 65.00$ TEXAS MUSIC EDUCATORS ASSN TRAVEL -EMPLOYEES-CHOIR

20191211 65.00$ TEXAS MUSIC EDUCATORS ASSN TRAVEL -EMPLOYEES-CHOIR

20191211 585.00$ TEXAS MUSIC EDUCATORS ASSN TRAVEL -STUDENTS-CHOIR

20191211 325.00$ TEXAS MUSIC EDUCATORS ASSN TRAVEL -STUDENTS-CHOIR

20191211 14.52$ AMANDA THARP TRAVEL & SUBS-EMPLOYEE-CTE


20191211 95.00$ TAMARA TORRU TRAVEL &-EMPLOYEES


20191211 684.00$ TX-STAR SPEECH LANGUAGE PROFESSIONAL SERVICES


























20200123 (6,723.60)$ UNIVERSITY INTERSCHOLASTIC ATHLETIC REVENUES

20191211 856.00$ UNIVERSITY INTERSCHOLASTIC ATHLETIC REVENUES

20191211 60.76$ THE UPS STORE #3403 GENERAL SUPPLIES





20191211 155.00$ JAMES WALKER MISC CNTR SRVS-OFFICLS




20191211 88.50$ WHATABURGER STUDENT TRAVEL-ATHL


20191211 44.00$ KRISTEN WILCOX TRAVEL -EMPLOYEES-ARTS

20191211 371.34$ WILLIAMS SUPPLY COMPANY, LTD. SUPPLIES - MAINTENANCE

20191211 2,211.09$ WINFIELD SOLUTIONS LLC SUPPLIES - MAINTENANCE

20191211 65.00$ THOMAS E. WOODARD MISC CNTR SRVS-OFFICLS

20191211 105.00$ GERALD WOODRUFF MISC CNTR SRVS-OFFICLS

20191211 95.00$ ROBYN WUNDERLICH-ELLIS TRAVEL &-EMPLOYEES


20191211 448.17$ W.W. GRAINGER, INC. SUPPLIES - GROUNDS

20191218 908.00$ ACCO BRANDS USA LLC CONTR MAINT & REPAIR

20191218 68.00$ CHARLCI AHRENS TRAVEL -EMPLOYEES-THEATER

20191218 85.00$ CHRISTOPHER ALEMAN MISC CNTR SRVS-OFFICLS



20191218 520.00$ MOISES ARCHER MISC CNTR SRVS-OFFICLS



20191218 7,946.00$ ARMADILLO CLAY & SUPPLIES FF&E - CLEMENS






20191218 229.80$ AMY BAILEY TRAVEL &-EMPLOYEES-DYSLEXIA

20191218 85.00$ MARCUS G. BALLI MISC CNTR SRVS-OFFICLS



20191218 229.80$ KATHY BASS TRAVEL &-EMPLOYEES-DYSLEXIA

20191218 600.00$ BBURKS CONSULTING LLC LEADERSHIP COACHING-PD


20191218 1,650.57$ BEASLEY TIRE SERVICE-HOUSTON CONTR MAINT & REPAIR





20191218 200.00$ BOERNE INDEPENDENT SCHOOL STUDT TRVL-TENNIS

20191218 1,479.43$ BOUND TO STAY BOUND BOOKS, INC MAG/BOOKS/PERIODICALS

20191218 214.52$ BOUND TO STAY BOUND BOOKS, INC MAG/BOOKS/PERIODICALS

20191218 300.00$ BRENNAN HIGH SCHOOL STUDT TRVL-TENNIS


20191218 105.00$ ANTHONY R. BRUBAKER MISC CNTR SRVS-OFFICLS

20191218 570.00$ BRYAN HIGH SCHOOL STUDT TRVL-WRSTLING


20191218 2,995.84$ BSN SPORTS, LLC GEN SUPPLIES-SFTBALL



20191218 115.00$ MICHAEL BUTLER MISC CNTR SRVS-OFFICLS




20191218 805.00$ CARDINAL'S SPORTS CENTER INC GEN SUPPLIES-GRLS BSKBLL


20191218 34.00$ NICOLE CARROLL TRAVEL &-EMPLOYEES-DYSLEXIA

20191218 175.00$ CATALYST LEARNING CURRICULA LL GENERAL SUPPLIES

20191218 1,730.00$ CDW GOVERNMENT, INC. TECHNOLOGY RELATED

20191218 -$ CDW GOVERNMENT, INC. COMPUTER REPLACEMENT







20191218 3,992.80$ CIVIL ENGINEERING CONSULTANTS DESIGN - DOBIE CY

20191218 5,384.12$ CIVIL ENGINEERING CONSULTANTS DESIGN - BSS


20191218 250.00$ COLLEGE STATION ISD STUDT TRVL-TENNIS

20191218 540.75$ COMFORT ISD ATHLETIC REVENUES


20191218 245.00$ CORVUS ENGINEERING, LLC SOFTWARE RENEWAL

20191218 135.00$ KANSAS COWGILL MISC CNTR SRVS-OFFICLS


20191218 550.00$ CYPRESS FAIRBANKS ISD STUDT TRVL-WRSTLING


20191218 85.00$ JOHNNY E. DAVIS MISC CNTR SRVS-OFFICLS

20191218 348.70$ DELL MARKETING L P GENERAL SUPPLIES-DSUP




























20191218 9,808.12$ DUSTLESS AIR FILTER CO., INC. SUPPLIES - MAINTENANCE

20191218 1,350.00$ EDUCATION SERVICE CENTER IV ESC - SERVICES-DYSLEXIA



20191218 100.00$ EDUCATION SERVICE CENTER 20 ESC - WORKSHOP

20191218 131.95$ ENABLING DEVICES GENERAL SUPPLIES


20191218 1,520.23$ ESCUE & ASSOCIATES MAG/BOOKS/PERIODICALS

20191218 230.90$ KIM EVANS TRAVEL &-EMPLOYEES-DYSLEXIA


20191218 3,295.00$ EXPLORELEARNING LLC SOFTWARE RENEWAL-SCE


20191218 136.82$ KIMBERLY FERGUSON TRAVEL & SUBS-EMPLOYEE



20191218 135.00$ REBECCA NICOLE FINCH MISC CNTR SRVS-OFFICLS

20191218 135.00$ ANTHONY FISHER MISC CNTR SRVS-OFFICLS

20191218 1,276.70$ FLAGHOUSE INC. GENERAL SUPPLIES

20191218 2,500.00$ FLOCABULARY, INC. SOFTWARE RENEWAL






20191218 105.00$ JUAN G. FRIAS MISC CNTR SRVS-OFFICLS







20191218 85.00$ SETH HANSON ACCTS PAY-CLRNG VOIDS

20191218 228.70$ ALISON HARRIS TRAVEL &-EMPLOYEES-DYSLEXIA

20191218 171.00$ KIM HERNANDEZ MISC CNTR SRVS-OFFICLS

20191218 520.00$ KIM HERNANDEZ MISC CNTR SRVS-OFFICLS


20191218 1,879.26$ HIGH SCHOOL MUSIC SERVICE INC CONTR MAINT & RPR-BAND

















20191218 40.00$ RACHELLE HIRSCH TRAVEL & SUBS-EMPLOYEE

20191218 115.00$ ANTHONY HOLIDAY MISC CNTR SRVS-OFFICLS

20191218 95.00$ JONATHON HOUSBY TRAVEL &-EMPLOYEES

20191218 4,246.37$ HOUSTON INDEPENDENT SCHOOL SHARS FEES






20191218 595.00$ JP MORGAN CHASE BANK MISC CONTRACTED SERVICES

20191218 48.95$ JP MORGAN CHASE BANK MAG/BOOKS/PERIODICALS


20191218 38.82$ JP MORGAN CHASE BANK GENERAL SUPPLIES-DSUP



20191218 1,071.48$ JP MORGAN CHASE BANK TRAVEL & SUBS-EMP-TSTNG








20191218 22.98$ JP MORGAN CHASE BANK PARTS & SUPPLIES - CTE


20191218 294.30$ JP MORGAN CHASE BANK TRAVEL &-EMPLOYEES - ATHL

20191218 294.30$ JP MORGAN CHASE BANK TRAVEL &-EMPLOYEES - ATHL

20191218 1,656.36$ JP MORGAN CHASE BANK TRAVEL &-EMPLOYEES

20191218 1,656.36$ JP MORGAN CHASE BANK STUDENT TRAVEL









20191218 79.00$ JP MORGAN CHASE BANK SOFTWARE UPKEEP

20191218 (0.01)$ JP MORGAN CHASE BANK TRAVEL &-EMPLOYEES

20191218 440.00$ JUDSON HIGH SCHOOL STUDT TRVL-TENNIS

20191218 34.00$ AMANDA KIEHLE TRAVEL &-EMPLOYEES-DYSLEXIA

20191218 105.00$ RAYMOND KING MISC CNTR SRVS-OFFICLS

















20191218 1,093.00$ LA VERNIA INSURANCE AGENCY INC PROPERTY/VEHICLE INSUR
















































20191218 2,023.30$ LAYER 3 COMMUNICATIONS, LLC TECHNOLOGY RELATED


20191218 7,892.50$ LEXIA LEARNING SYSTEMS INC. SOFTWARE RENEWAL-LEXIA


20191218 46.70$ JANA MAHONEY TRAVEL-EMPLOYEES-PALS

20191218 520.00$ JOE A MARES JR MISC CNTR SRVS-OFFICLS

20191218 31,049.89$ MARMON MOK, LLP DESIGN - CLEMENS

20191218 21,168.19$ MARMON MOK, LLP DESIGN - CLEMENS BH

20191218 127.50$ MARCO MARTINEZ MISC CNTR SRVS-OFFICLS


20191218 2,701.50$ MATERA PAPER COMPANY SUPPLIES - MAINTENANCE

20191218 2,576.40$ MATERA PAPER COMPANY SUPPLIES - CUSTODIAL

20191218 451.01$ MATHESON TRI-GAS GENERAL SUPPLIES - CTE


20191218 136.82$ DIONE MCDOWEL TRAVEL & SUBS-EMPLOYEE

20191218 10.00$ MECA SPORTSWEAR, ARMSTRONG GEN SUPPLIES-ATHL

20191218 907.00$ MECHANICAL REPS, INC. SUPPLIES - MAINTENANCE



20191218 105.00$ ROBERT MINES MISC CNTR SRVS-OFFICLS

20191218 6.82$ ANGELA MOCZYGEMBA TRAVEL & SUBS-EMPLOYEE









20191218 4,983.85$ NETSYNC NETWORK SOLUTIONS SOFTWARE RENEWAL


20191218 200.00$ NEW BRAUNFELS HIGH SCHOOL STUDT TRVL-GOLF


20191218 2.84$ NORTH TEXAS TOLLWAY AUTHORITY STUDENT TRAVEL

20191218 200.00$ NORTHEAST ISD STUDT TRVL-TENNIS

20191218 150.00$ NORTHEAST ISD STUDT TRVL-TENNIS





20191218 6,485.00$ O'CONNELL ROBERTSON TECHNOLOGY - PANEL III DESIGN









20191218 1,340.74$ OFFICE DEPOT, INC. GENERAL SUPPLIES-DSUP



20191218 104.40$ OFFICE DEPOT, INC. GEN SUPPLIES-ATHL




20191218 30.20$ OFFICE DEPOT, INC. FF&E - CLEMENS



20191218 65.00$ DANIEL PADRO MISC CNTR SRVS-OFFICLS

20191218 245.00$ PATHMARK TRAFFIC PRODUCTS SUPPLIES - MAINTENANCE

20191218 49.00$ PATHMARK TRAFFIC PRODUCTS CAMPUS IMPACT - CLEMENS

20191218 2,150.80$ PATHMARK TRAFFIC PRODUCTS CAMPUS IMPACT - CLEMENS

20191218 26,724.00$ PERDUE, BRANDON, FIELDER, CONSULTING SERVICES




20191218 155.00$ ANTHONY PHILLIPS MISC CNTR SRVS-OFFICLS

20191218 64.00$ BREANA PILES TRAVEL & SUBS-EMPLOYEE


20191218 106.70$ PRO-ED, INC. MAG/BOOKS/PER-DYSLEXIA


20191218 4,000.00$ PROPERTY CASUALTY ALLIANCE OF PROPERTY/VEHICLE INSUR

20191218 2,846.00$ REGENT COACH LINES, LTD STUDT TRVL-GRLS BSKBLL


20191218 34.00$ DENISE RETTMAN TRAVEL &-EMPLOYEES-DYSLEXIA

20191218 75.00$ JENNIFER RODRIGUEZ TRAVEL & SUBS-EMPLOYEE

20191218 44.00$ LAUREN ROLLINS TRAVEL &-EMPLOYEES

20191218 352.40$ CLAUDIA ROMANO TRAVEL -EMPLOYEES-ARTS



20191218 125.00$ SAMUEL FRENCH INC. MSC OPR EXP-THEATER

20191218 1,705.52$ SAN ANTONIO EXPRESS NEWS LEGAL NOTICES - NEWSPAPER A

20191218 150.00$ SAN MARCOS HIGH SCHOOL STUDT TRVL-TENNIS




20191218 1,809.58$ SCHOOL OUTFITTERS LLC FF&E - CLEMENS



20191218 5,110.50$ SEDGWICK CLAIMS MANAGEMENT PROFESSIONAL SERVICES


20191218 34.00$ MARIA SEPULVEDA TRAVEL &-EMPLOYEES-DYSLEXIA

20191218 4,960.00$ SHADEPRO L.L.C. CONTR MAINT & REPAIR


20191218 13,235.30$ SHI GOVERNMENT SOLUTIONS, INC. GENERAL SUPPLIES



20191218 105.00$ INDIA SHIVERS MISC CNTR SRVS-OFFICLS



20191218 55.94$ SOCIAL STUDIES SCHOOL SERVICE GENERAL SUPPLIES


20191218 189.00$ SOUTHEASTERN PERFORMANCE GENERAL SUPPLIES-CHOIR

20191218 110.00$ SPANISH ENGLISH AND FOREIGN MISC CONTRACTED SERVICES

20191218 254.30$ JULIE SPIDLE TRAVEL & SUBS-EMPLOYEE

20191218 2,565.00$ ST. HEDWIG FEED & SUPPLY GENERAL SUPPLIES

20191218 321.00$ MARQUIS STAKES TRAVEL &-EMPLOYEES - ATHL



20191218 540.75$ STOCKDALE ISD ATHLETIC REVENUES


20191218 49.00$ SWIVL, INC. CONTR MAINT & REPAIR

20191218 1,115.78$ SWIVL, INC. GENERAL SUPPLIES

20191218 135.00$ RON TATSCH MISC CNTR SRVS-OFFICLS




20191218 550.00$ TEXAS COUNSELING ASSOCIATION TRAVEL & SUBS-EMPLOYEE

20191218 15.95$ THEATREFOLK LTD. GENERAL SUPPLIES-THEATER

20191218 65.00$ ERIK THEODORE MISC CNTR SRVS-OFFICLS

20191218 171.00$ TERRY THILL MISC CNTR SRVS-OFFICLS

20191218 190.00$ THOMPSON PRINT & MAILING GENERAL SUPPLIES

20191218 325.01$ THOMPSON PRINT & MAILING GENERAL SUPPLIES-CCMR

20191218 34.00$ AUTUMN THORPE TRAVEL &-EMPLOYEES-DYSLEXIA


20191218 520.00$ PATRICK A TIMMONS MISC CNTR SRVS-OFFICLS

20191218 90.00$ TRACK & FIELD COACHES CLINIC TRVL & SUBS-CRS CNTRY

20191218 1,091.64$ TRANE COMPANY SUPPLIES - MAINTENANCE


20191218 110.00$ TRINITY UNIVERSITY TRVL & SUBS-TRAINERS

20191218 156.65$ TXTAG STUDENT TRAVEL








20191218 3,168.00$ WESTERN PSYCHOLOGICAL SERVICES TESTING MATERIALS



20191218 328.73$ WHATABURGER OF ALICE, LP STUDENT TRAVEL-ATHL

20191218 1,400.00$ WILSON LANGUAGE TRAINING CORP MISC CONTRACTED SERVICES

20191218 600.00$ WILSON LANGUAGE TRAINING CORP MISC CONTRACTED SERVICES-SC

20191218 304.00$ MARISSA WOOD TRAVEL &-EMPLOYEES - ATHL

20191218 431.30$ JOHN SAUL WRIGHT TRAVEL -EMPLOYEES-THEATER


20191218 39.75$ W.W. GRAINGER, INC. SUPPLIES - MAINT

20191218 1,102.70$ W.W. GRAINGER, INC. FF&E - CLEMENS

20191218 551.35$ W.W. GRAINGER, INC. FF&E CLEMENS BH




20200107 590.00$ ROBERT E LEE HIGH SCHOOL STUDT TRVL-WRSTLING

20200109 (590.00)$ ROBERT E LEE HIGH SCHOOL STUDT TRVL-WRSTLING


20200110 3,200.00$ ADVANCED EVALUATION SERVICE LAND PURCHASE & IMPROVEMENTS




20200110 151.51$ ALOFT AUSTIN NORTH WEST TRAVEL & SUBS-EMPLOYEE





20200110 105.00$ BRENT ARLDT MISC CNTR SRVS-OFFICLS




20200110 239.00$ ASSOCIATION FOR SUPERVISION DUES

20200110 5,160.52$ AT & T TELEPHONE

20200110 1,129.32$ AT & T TELEPHONE

20200110 2,887.24$ AT & T TELEPHONE









20200110 352.00$ BBURKS CONSULTING LLC MISC CONTRACTED SERVICES



20200110 40.00$ DAVID BECK GENERAL SUPPLIES



20200110 62.50$ ELOY BRAVO MISC CNTR SRVS-OFFICLS

20200110 31.98$ BSN SPORTS, LLC GEN SUPPLIES-GRLS TRCK


20200110 63.96$ BSN SPORTS, LLC GEN SUPPLIES-ATHL



20200110 4,089.60$ CARDINAL'S SPORTS CENTER INC GEN SUPPLIES-BSEBLL

20200110 1,041.60$ CARDINAL'S SPORTS CENTER INC GEN SUPPLIES-BYS TRCK




20200110 125.00$ CAREERSAFE LLC MISC CONTRACTED SERVICE-CTE

20200110 813.83$ CAROLINA BIOLOGICAL SUPPLY GENERAL SUPPLIES-CTE



20200110 135.00$ SHELBIE CARR MISC CNTR SRVS-OFFICLS

20200110 115.00$ ROGUE A. CASTILLA MISC CNTR SRVS-OFFICLS

20200110 281.74$ CDW GOVERNMENT, INC. GENERAL SUPPLIES




20200110 304.80$ CITY ELECTRIC SUPPLY SUPPLIES - MAINTENANCE


20200110 462.00$ CITY OF SCHERTZ EMS MISC OPERATING EXPENSE-CTE


20200110 581.25$ CITY OF SCHERTZ RENTALS - OPER LEASES


20200110 105.00$ MARK COLEMAN MISC CNTR SRVS-OFFICLS

20200110 17,628.00$ COLLEGE BOARD MISC CONTRACTED SERVICES-ADV


20200110 135.00$ TYLER COOK MISC CNTR SRVS-OFFICLS


20200110 65.00$ TYRONE J DAVIS MISC CNTR SRVS-OFFICLS












20200110 975.00$ FLORIDA LEAGUE OF TRAVEL & SUBS-EMPLOYEE-IB

20200110 770.52$ FOLLETT SCHOOL SOLUTIONS INC. GENERAL SUPPLIES


20200110 62.50$ ETHAN FRIE MISC CNTR SRVS-OFFICLS

20200110 8,200.00$ FRONTLINE TECHNOLOGIES GROUP FNGRPRT/BCKGRN/ETC//WKPL/HI


20200110 1,720.50$ GATEWAY PRINTING & OFFICE FF&E - CLEMENS

20200110 62.50$ NICK GENTHON MISC CNTR SRVS-OFFICLS

20200110 390.00$ GOGUARDIAN SOFTWARE RENEWAL

20200110 37.50$ JOHN GONZALEZ, JR. MISC CNTR SRVS-OFFICLS

20200110 1,574.25$ GOPHER SPORT GENERAL SUPPLIES

20200110 112.04$ GOPHER SPORT GENERAL SUPPLIES


20200110 543.50$ GOPHER SPORT GEN SUPPLIES-BYS BSKBLL

20200110 61.00$ LACEY GRUBB TRAVEL -EMPLOYEES-ARTS



20200110 1,524.40$ GULF COAST PAPER CO. INVENTORIES SUPPLY&MATERI









































20200110 141.00$ HORSESHOE BAY RESORT/ TRAVEL &-EMPLOYEES

20200110 141.00$ HORSESHOE BAY RESORT/ TRAVEL &-EMPLOYEES


20200110 282.00$ HORSESHOE BAY RESORT/ TRAVEL & SUBS-EMPLOYEE-CTE




20200110 115.00$ RICKY LEE JACKSON MISC CNTR SRVS-OFFICLS

20200110 105.00$ RICKY LEE JACKSON MISC CNTR SRVS-OFFICLS

20200110 151.25$ JARED JOHNSTON TRVL & SUBS-ATH COORD

20200110 1,644.71$ JOHNSTONE SUPPLY OF SUPPLIES - MAINTENANCE

20200110 135.00$ DEVIN JUDKINS MISC CNTR SRVS-OFFICLS

20200110 105.00$ TYLER KINES MISC CNTR SRVS-OFFICLS

20200110 1,973.76$ KINNEY BONDED WAREHOUSE INC SUPPLIES - GROUNDS






























































20200110 91.72$ LAQUINTA INN & SUITES TRAVEL -EMPLOYEES-CHOIR

20200110 87.09$ LAQUINTA INN & SUITES TRAVEL -EMPLOYEES-CHOIR

20200110 275.16$ LAQUINTA INN & SUITES TRAVEL -STUDENTS-CHOIR

20200110 11,900.00$ LEAD YOUR SCHOOL MISC CONTRACTED SERVICES


20200110 801.90$ LEXIA LEARNING SYSTEMS INC. SOFTWARE RENEWAL

20200110 2,100.00$ LINKEDIN CORPORATION SOFTWARE RENEWAL-CTE

20200110 6,300.00$ LPA, INC DESIGN - DOBIE CY

20200110 1,900.00$ LPA, INC DESIGN - BSS

20200110 116.45$ LRP PUBLICATIONS, INC. MAG/BOOKS/PERIODICALS-RTI






20200110 5,058.04$ MATHESON TRI-GAS GENERAL SUPPLIES

20200110 37.50$ MICHAEL MCCULLOUGH MISC CNTR SRVS-OFFICLS



20200110 115.00$ CODY MILLER MISC CNTR SRVS-OFFICLS

20200110 40.00$ JASON MINUS MISC CNTR SRVS-OFFICLS



20200110 89.00$ NATIONAL COUNCIL FOR THE DUES-CONT. COORD.



20200110 250.00$ NEW BRAUNFELS MIDDLE SCHOOL STUDENT TRAVEL

20200110 2.84$ NORTH TEXAS TOLLWAY AUTHORITY STUDENT TRAVEL





20200110 13,778.79$ O'CONNELL ROBERTSON DESIGN - HVAC P & M




20200110 -$ OFFICE DEPOT, INC. INVENTORIES SUPPLY&MATERI




20200110 -$ OFFICE DEPOT, INC. GENERAL SUPPLIES-CTE












20200110 151.31$ OFFICE DEPOT, INC. GENERAL SUPPLIES-DANCE


20200110 40.00$ MELISSA OLIVIA GENERAL SUPPLIES







20200110 135.00$ DANIEL PANTOJA MISC CNTR SRVS-OFFICLS


20200110 105.00$ CARLOS PENA MISC CNTR SRVS-OFFICLS

20200110 62.50$ CARLOS E. PEREZ MISC CNTR SRVS-OFFICLS







20200110 -$ PROPERTY CASUALTY ALLIANCE OF INSURANCE & BONDING

20200110 150.00$ RAY CORBETT JUNIOR HIGH SCHOOL STUDENT TRAVEL
















20200110 85.00$ BEN RIVERS MISC CNTR SRVS-OFFICLS


20200110 723.60$ RUSH TRUCK CENTER OF TEXAS CONTR MAINT & REPAIR


20200110 58.99$ RYDER TRANSPORTATION SERVICES RENTALS-OPR LSES-BAND


20200110 241.06$ S & S WORLDWIDE GENERAL SUPPLIES

20200110 125.00$ SAFESITE, INC. INVENTORIES SUPPLY&MATERI


























20200110 85.00$ BECKY J. SALTER MISC CNTR SRVS-OFFICLS



20200110 101.55$ SAMUEL FRENCH INC. GENERAL SUPPLIES-THEATER

20200110 115.00$ DELMA SANTA CRUZ MISC CNTR SRVS-OFFICLS



20200110 404.39$ SCANTRON CORPORATION GENERAL SUPPLIES





20200110 11,403.03$ SCHOOL SPECIALTY, INC. FF&E - CLEMENS

20200110 115.00$ TROY SCZECH MISC CNTR SRVS-OFFICLS

20200110 145.00$ SEGUIN GAZETTE ENTERPRISE MAG/BOOKS/PERIODICALS


20200110 1,200.00$ SMITHSON VALLEY HIGH SCHOOL STUDT TRVL-GOLF



20200110 500.00$ STETSON & ASSOCIATES, INC. MAG/BOOKS/PERIODICALS

20200110 135.00$ JESUS R. SUAREZ, JR MISC CNTR SRVS-OFFICLS

























20200110 841.70$ TEACHING SYSTEMS, INC. GENERAL SUPPLIES - CTE


20200110 235.00$ TEXAS ASSOCIATION OF STUDENT TRAVEL & SUBS-EMPLOYEE

20200110 1,410.00$ TEXAS ASSOCIATION OF STUDENT STUDENT TRAVEL

20200110 339.00$ TEXAS COMPUTER EDUCATION ASSOC TRAVEL &-EMPLOYEES

20200110 75.00$ TEXAS MUSIC EDUCATORS ASSN STUDENT TRAVEL




20200110 105.00$ CHARLES TORRES MISC CNTR SRVS-OFFICLS

20200110 429.40$ TRAVIS WHOLESALE FLORIST GENERAL SUPPLIES-CTE




20200110 955.00$ UIL MUSIC REGION 11 STUDENT TRAVEL-STRINGS



20200110 212.79$ ULINE, INC FF&E - CLEMENS




















20200110 2,188.73$ UNITED RENTALS, INC. RENTALS - EQUIPMENT

20200110 639.11$ VISTA HIGHER LEARNING, INC. SOFTWARE RENEWAL





20200110 177.00$ WALSH GALLEGOS TREVINO RUSSO & LEGAL SERVICES - CM

20200110 67.96$ WARD'S NATURAL SCIENCE GENERAL SUPPLIES




20200110 1,108.41$ WESTERN PSYCHOLOGICAL SERVICES GENERAL SUPPLIES



20200110 83.00$ W.W. GRAINGER, INC. FF&E - CLEMENS

20200116 28.99$ ACE MART RESTAURANT SUPPLY CO GENERAL SUPPLIES-CTE

20200116 195.50$ ALAMO IRON WORKS SUPPLIES - MAINTENANCE


20200116 37.50$ DUSTIN ALEXANDER MISC CNTR SRVS-OFFICLS


20200116 1,000.00$ AMERICAN PRODUCTIVITY & DUES







20200116 240.00$ ASSESSMENT INTERVENTION PROFESSIONAL SERVICES-FIRST BA




20200116 10,563.02$ BARNES & NOBLE, INC. TEXTBOOKS


20200116 463.31$ BIG STAR BRANDING INC. GENERAL SUPPLIES




20200116 135.00$ TRAVIS BOUBEL MISC CNTR SRVS-OFFICLS




20200116 350.00$ THE BREAKTHROUGH COACH MISC CONTRACTED SERVICES



20200116 135.00$ TERRY LANE BURRIS II MISC CNTR SRVS-OFFICLS


20200116 500.00$ BYRON P. STEELE HIGH SCHOOL PARKING-GAMES-FOOTBALL

20200116 250.00$ CANYON HIGH SCHOOL STUDT TRVL-BYS TRCK

20200116 250.00$ CANYON HIGH SCHOOL STUDT TRVL-GRLS TRCK


20200116 96.00$ CARDINAL'S SPORTS CENTER INC GEN SUPPLIES-BYS BSKBLL


20200116 287.00$ CARDINAL'S SPORTS CENTER INC GEN SUPPLIES-CRS CNTRY

20200116 405.00$ CARDINAL'S SPORTS CENTER INC GEN SUPPLIES-VLLYBLL

20200116 135.00$ SHELBIE CARR MISC CNTR SRVS-OFFICLS




20200116 2,533.50$ CITY OF SAN ANTONIO ATHLETIC REVENUES


20200116 350.00$ COMPUSCHOLAR, INC SOFTWARE RENEWAL

20200116 2,334.64$ CONTROL PRODUCTS SUPPLIES - MAINTENANCE

20200116 988.00$ CROWD PLEASERS DANCE CAMPS INC TRAVEL -EMPLOYEES-DANCE



20200116 190.00$ CUT TIME BAND INSTRUMENT CONTR MAINT & RPR-BAND





20200116 135.00$ TOAN V. DINH MISC CNTR SRVS-OFFICLS



























































20200116 85.00$ LAURA A DOMINGUEZ MISC CNTR SRVS-OFFICLS

20200116 135.00$ KRISTINE DRIGGERS-GOGIN MISC CNTR SRVS-OFFICLS

20200116 172.50$ GARY S. DUKE MISC CNTR SRVS-OFFICLS







20200116 125.84$ CLIFTON ELLIS TRVL & SUBS-BYS BSKBLL

20200116 5,394.80$ EXPRESS BOOKSELLERS LOST TEXTBOOKS

20200116 302.01$ EXPRESS BOOKSELLERS MAG/BOOKS/PERIODICALS-DSUP

20200116 11,256.50$ EXPRESS BOOKSELLERS TEXTBOOKS



20200116 320.00$ REBECCA NICOLE FINCH MISC CNTR SRVS-OFFICLS





20200116 135.00$ MALCOLM FRENCH MISC CNTR SRVS-OFFICLS




20200116 135.00$ ERIN GALLOWAY MISC CNTR SRVS-OFFICLS



20200116 115.00$ LEE DON GREENE JR MISC CNTR SRVS-OFFICLS

20200116 135.00$ GUSTAVO GUADRON MISC CNTR SRVS-OFFICLS

20200116 289.60$ GULF COAST PAPER CO. INVENTORIES SUPPLY&MATERI



20200116 171.00$ SETH HANSON MISC CNTR SRVS-OFFICLS









20200116 74.58$ MICHAEL HINSCH TRAVEL & SUBS-EMPLOYEE

20200116 345.00$ HOWARD TECHNOLOGY SOLUTIONS GENERAL SUPPLIES


20200116 322.22$ HYDRO EXTRUSION DELHI, LLC SUPPLIES - MAINTENANCE


20200116 567.04$ IWS GAS AND SUPPLY OF TEXAS GENERAL SUPPLIES-CTE

20200116 5,421.98$ IWS GAS AND SUPPLY OF TEXAS OTHER EQUIPMENT-STOVES




20200116 85.50$ JESSE W CAUSEY MISC OPERATING EXPENSES-ATHL

20200116 135.00$ CURTIS A JOHNSON MISC CNTR SRVS-OFFICLS



20200116 1,407.00$ KERRVILLE BUS CO., INC. STUDT TRVL-BYS BSKBLL

20200116 1,546.68$ KERRVILLE BUS CO., INC. STUDT TRVL-WRSTLING

20200116 1,546.68$ KERRVILLE BUS CO., INC. STUDT TRVL-WRSTLING

20200116 270.00$ DAVID W. KLAUCK MISC CNTR SRVS-OFFICLS




























































20200116 375.00$ LAKE TRAVIS ISD STUDT TRVL-WRSTLING

20200116 525.00$ LAKE TRAVIS ISD STUDT TRVL-WRSTLING




20200116 8.14$ LOWES HOME CENTERS, INC. GENERAL SUPPLIES - CTE




20200116 91.65$ MARCO PRODUCTS, INC. GENERAL SUPPLIES

20200116 171.00$ JOE A MARES JR MISC CNTR SRVS-OFFICLS


20200116 114.08$ NENA MCCHESNEY TRAVEL & SUBS-EMPLOYEE


20200116 135.00$ MEGAN MCGATH MISC CNTR SRVS-OFFICLS

20200116 66.44$ DEBRA MCSWEENEY TRAVEL & SUBS-EMPLOYEE


20200116 1,068.80$ MIDTEX OIL LP PARTS & MATERIALS

20200116 135.00$ STEVEN R. MOON MISC CNTR SRVS-OFFICLS



20200116 1,134.44$ NASCO GENERAL SUPPLIES

20200116 250.00$ NEW BRAUNFELS MIDDLE SCHOOL STUDENT TRAVEL

20200116 325.00$ O'CONNOR HIGH SCHOOL STUDT TRVL-GOLF






20200116 2,479.69$ OFFICE DEPOT, INC. GENERAL SUPPLIES-CTE













20200116 2,100.00$ PATTILLO, BROWN & HILL, L.L.P. AUDIT SERVICES

20200116 135.00$ CARLOS E. PEREZ MISC CNTR SRVS-OFFICLS

20200116 135.00$ OLIVER T. PEREZ MISC CNTR SRVS-OFFICLS


20200116 219.89$ PITSCO EDUCATION GENERAL SUPPLIES-CTE

20200116 594.00$ PRO-ED, INC. TESTING MAT-DYSLEXIA

20200116 1,699.00$ RENAISSANCE LEARNING, INC. SOFTWARE RENEWAL

20200116 288.75$ RIFTON EQUIPMENT GENERAL SUPPLIES

















20200116 790.28$ RIVERSIDE INSIGHTS TESTING MAT-DYSLEXIA

20200116 135.00$ CHARLES RUBIA MISC CNTR SRVS-OFFICLS

20200116 489.00$ RYDIN DECAL GENERAL SUPPLIES

20200116 21.01$ DAVID SAENZ JR. TRVL & SUBS-ATH COORD

20200116 215.00$ SAFESHRED, INC. SAFESHRED


20200116 700.00$ SAMUEL CLEMENS HIGH SCHOOL PARKING-GAMES-FOOTBALL


20200116 1,671.36$ SAN ANTONIO EXPRESS NEWS FEES AND DUES

20200116 135.00$ RANDY SCHAVRION MISC CNTR SRVS-OFFICLS

20200116 150.00$ SCHLITTERBAHN WATERPARK & STUDENT TRAVEL-BAND







20200116 2,448.81$ SCHOOL SPECIALTY, INC. GENERAL SUPPLIES-ARTS

20200116 270.00$ JACOB SEELEY MISC CNTR SRVS-OFFICLS

20200116 600.20$ SHERWIN WILLIAMS CO. SUPPLIES - MAINTENANCE

















20200116 (13.85)$ SYSCO CENTRAL TEXAS INC. FOOD EXPENSE














20200116 50.00$ TEXAS CHORAL DIRECTORS ASSN DUES-CHOIR

20200116 1,196.00$ TEXAS COMPUTER EDUCATION ASSOC TRAVEL - OTHERS


20200116 298.00$ TEXTBOOK WAREHOUSE LOST TEXTBOOKS

20200116 165.95$ THEATREFOLK LTD. MISC OPER EXP - THEATER

20200116 483.34$ THOMAS J PETERSON LLC MAG/BOOKS/PERIODICALS


20200116 99.95$ TOBII DYNAVOX LLC SOFTWARE RENEWAL


















20200116 135.00$ MICHAEL A. URDIALES MISC CNTR SRVS-OFFICLS

20200116 135.00$ ROLAND S. VARA MISC CNTR SRVS-OFFICLS

20200116 159.22$ VEX ROBOTICS, INC. GENERAL SUPPLIES-CTE

20200116 1,225.03$ VEX ROBOTICS, INC. GENERAL SUPPLIES-CTE





20200116 11.00$ WAL*MART GENERAL SUPPLIES-COUNSELOR



20200116 249.10$ WIDMER TIME RECORDER CO., INC. GENERAL SUPPLIES

20200116 192.00$ 1ST SOURCE DIGITAL, LLC GENERAL SUPPLIES

20200123 994.14$ A T & T TELEPHONE





20200123 892.76$ ATTAINMENT COMPANY, INC. GENERAL SUPPLIES

20200123 250.00$ AUSTIN ISD STUDT TRVL-TENNIS



20200123 135.00$ ROBERT S. BASS MISC CNTR SRVS-OFFICLS

20200129 (135.00)$ ROBERT S. BASS MISC CNTR SRVS-OFFICLS

20200123 44.00$ RYAN BEYER TRAVEL &-EMPLOYEES - ATHL

20200123 1,230.00$ BIO CORPORATION GENERAL SUPPLIES-CTE

20200212 (1,230.00)$ BIO CORPORATION GENERAL SUPPLIES-CTE


20200123 7,901.52$ BLICK ART MATERIALS FF&E - CLEMENS

20200123 150.00$ BOERNE INDEPENDENT SCHOOL STUDT TRVL-TENNIS



20200123 350.00$ THE BREAKTHROUGH COACH MISC CONTRACTED SERVICES

20200123 150.00$ BRENNAN HIGH SCHOOL STUDT TRVL-TENNIS

20200123 34.00$ UNDRA BROOKS-STEWART TRAVEL & SUBS-EMPLOYEE-CTE






20200226 (200.00)$ CANYON HIGH SCHOOL STUDT TRVL-GOLF

20200123 1,175.00$ CANYON HIGH SCHOOL STUDENT TRAVEL

20200123 3,120.00$ CARD INTEGRATORS CORP INVENTORIES SUPPLY&MATERI


20200123 165.00$ CARDINAL'S SPORTS CENTER INC GEN SUPPLIES-SWIM

20200123 (165.00)$ CARDINAL'S SPORTS CENTER INC GEN SUPPLIES-GRLS TRCK



20200123 210.00$ CAREER AND TECHNICAL DUES-CTE




20200123 7,945.50$ CITY OF SCHERTZ DESIGN - HVAC II



20200123 85.00$ ANTHONY DAVENPORT II MISC CNTR SRVS-OFFICLS



















































20200123 400.00$ DRIPPING SPRINGS ISD STUDT TRVL-GRLS SOCCR






20200123 231.00$ EXPRESS BOOKSELLERS MAG/BOOKS/PERIODICALS-BILNG


20200123 21.00$ EXPRESS BOOKSELLERS MAG/BOOKS/PERIODICALS-SAS DIR



20200123 378.00$ FLINN SCIENTIFIC INC GENERAL SUPPLIES-CTE

20200123 339.93$ FLINN SCIENTIFIC INC GENERAL SUPPLIES-CTE

20200123 135.00$ ROLANDO FLORES MISC CNTR SRVS-OFFICLS

20200123 135.00$ DANIEL P. FLORES MISC CNTR SRVS-OFFICLS




20200123 37.50$ LYNNE H. BENNETT-FULTS MISC CNTR SRVS-OFFICLS

20200123 2,932.85$ GLOBAL INDUSTRIAL GENERAL SUPPLIES

20200123 222.20$ MICHAEL GOMEZ TRAVEL &-EMPLOYEES - ATHL


20200123 923.55$ GOPHER SPORT GEN SUPPLIES-GRLS TRCK

20200123 129.30$ GOPHER SPORT GEN SUPPLIES-GRLS BSKBLL

20200123 188.45$ GOPHER SPORT GEN SUPPLIES-GRLS SOCCR

20200123 85.00$ GERALD GREEN MISC CNTR SRVS-OFFICLS






















20200123 44.00$ MICHELLE HENDRICK TRAVEL & SUBS-EMPLOYEE-CTE


















20200123 86.80$ J.R., INC. GENERAL SUPPLIES-DSUP





20200123 1,342.00$ JO'S FLOWERS AND GIFTS GENERAL SUPPLIES-CTE

20200123 560.00$ JOHN NEWCOMBE TENNIS RANCH STUDENT TRAVEL-PALS








20200123 (265.60)$ JP MORGAN CHASE BANK GENERAL SUPPLIES





20200123 287.50$ JP MORGAN CHASE BANK TIRES & TUBES

20200123 581.80$ JP MORGAN CHASE BANK PARTS & MATERIALS






20200123 281.22$ JP MORGAN CHASE BANK STUDENT TRAVEL


20200123 1,562.88$ JP MORGAN CHASE BANK TRAVEL & SUBS-EMPLOYEE

20200123 418.17$ JP MORGAN CHASE BANK TRAVEL & SUBS-EMP-TXTBKS










20200123 (15.48)$ JP MORGAN CHASE BANK TRAVEL & SUBS-EMPLOYEE

20200123 340.00$ JUDSON HIGH SCHOOL STUDT TRVL-TENNIS

20200123 250.00$ KERRVILLE ISD STUDT TRVL-GOLF































































20200123 2,750.00$ LEAD4WARD LLC MISC CONTR SERVICES-TSTNG






20200123 682.06$ MACKIN LIBRARY MEDIA MAG/BOOKS/PERIODICALS


20200123 135.00$ DANIEL MARTINEZ MISC CNTR SRVS-OFFICLS




20200123 115.00$ JAMES WESLEY MULKEY MISC CNTR SRVS-OFFICLS

20200123 80.00$ NATIONAL SCIENCE TEACHERS DUES-CONT. COORD.

20200123 2,500.00$ NEARPOD, INC. SOFTWARE RENEWAL

20200123 2,480.00$ NEUHAUS EDUCATION CENTER MISC CONTRACTED SRVC-DYSLEXIA

20200123 1,860.00$ NEUHAUS EDUCATION CENTER GENERAL SUPPLIES-DYSLEXIA

20200123 200.00$ NEW BRAUNFELS HIGH SCHOOL STUDT TRVL-GOLF



20200123 200.00$ NORTHSIDE I S D STUDT TRVL-TENNIS






20200123 1,354.51$ ORIENTAL TRADING CO INC GENERAL SUPPLIES




20200123 14,968.66$ POWERSCHOOL GROUP LLC SOFTWARE RENEWAL-FRONTLINE


20200123 39.60$ SYLVIA RAMOS TRAVEL & SUBS-EMPLOYEE

20200123 85.00$ DEDRICK RAWLS MISC CNTR SRVS-OFFICLS

20200123 3,490.00$ REGENT COACH LINES, LTD STUDENT TRAVEL-CHEER


















20200123 200.00$ ROUND ROCK INDEPENDENT SCHOOL DUES

20200123 150.00$ SAN MARCOS HIGH SCHOOL STUDT TRVL-TENNIS


20200123 336.60$ SCHOLASTIC CLASSROOM MAGAZINES MAG/BOOKS/PERIODICALS

20200123 1,326.14$ SCHOLASTIC CLASSROOM MAGAZINES MAG/BOOKS/PERIODICALS

20200123 2,098.52$ SCHOOL HEALTH CORPORATION GENERAL SUPPLIES-SPED


20200123 1,204.45$ SHIFFLER EQUIPMENT SALES, INC. SUPPLIES - MAINTENANCE

20200123 44.00$ DAVID SMITH TRAVEL &-EMPLOYEES - ATHL


20200123 1,200.00$ SMITHSON VALLEY HIGH SCHOOL STUDT TRVL-GOLF

20200123 191.88$ SOCIAL THINKING PUBLISHING GENERAL SUPPLIES-COUNSELOR

20200123 150.00$ SOUTHWEST HIGH SCHOOL STUDT TRVL-TENNIS

20200123 568.75$ SPEECH SPECIALISTS OF SAN PROFESSIONAL SERVICES


























20200123 215.00$ TEXAS EDUCATION NEWS MAG/BOOKS/PERIODICALS

20200123 20.00$ TEXAS SCIENCE EDUCATION DUES-CONT. COORD.

20200123 1,067.00$ THRIFT TEX FORMS, INC. GENERAL SUPPLIES



























20200123 260.00$ VAALER CREEK GOLF CLUB STUDT TRVL-GOLF









20200123 135.00$ MORRIS ANGELO WALTON MISC CNTR SRVS-OFFICLS


20200123 155.00$ DARIA G. WHALEN MISC OPERATING EXPENSE





20200123 115.00$ ANTHONY WILLIAMS MISC CNTR SRVS-OFFICLS



20200123 4,150.00$ WOWZERS, LLC SOFTWARE RENEWAL


20200123 498.66$ W.W. GRAINGER, INC. FF&E - CLEMENS


20200130 115.00$ ALEX ALEMAN MISC CNTR SRVS-OFFICLS







20200130 1,129.32$ AT & T TELEPHONE

20200130 2,832.04$ AT & T TELEPHONE

20200130 1,268.52$ B&H PHOTO-VIDEO-PRO AUDIO TECHNOLOGY RELATED - CTE


20200130 755.78$ BAKER DISTRIBUTING COMPANY LLC SUPPLIES - MAINTENANCE


20200130 59.95$ BSN SPORTS, LLC GEN SUPPLIES-GRLS BSKBLL

20200130 94.99$ BSN SPORTS, LLC GEN SUPPLIES-GRLS SOCCR

20200130 214.52$ BSN SPORTS, LLC GEN SUPPLIES-VLLYBLL

20200130 2,969.86$ BSN SPORTS, LLC MISC OPERATING EXPENSES-RAINY



20200130 115.00$ MATTHEW CABRAL MISC CNTR SRVS-OFFICLS

20200130 -$ CARDINAL'S SPORTS CENTER INC GEN SUPPLIES-BYS SOCCER

20200130 958.40$ CARDINAL'S SPORTS CENTER INC GEN SUPPLIES-BYS TRCK




20200130 378.00$ CARDINAL'S SPORTS CENTER INC GEN SUPPLIES-VLLYBLL

20200130 550.00$ CAREER AND TECHNICAL TRAVEL & SUBS-EMPLOYEE-CTE


20200130 4,045.96$ CENTURY AIR CONDITIONING SUPPLIES - MAINTENANCE


20200130 88,400.00$ CITY OF CIBOLO SRO OFFICERS CONTRACTS


20200130 500.00$ CITY OF SCHERTZ RENTALS - OPER LEASES


20200130 2,677.46$ CONTROL PRODUCTS SUPPLIES - MAINTENANCE


20200130 4,588.98$ COUNTY OF BEXAR LAND PURCHASE & IMPROVEMENTS

20200130 292,172.34$ COUNTY OF BEXAR LAND PURCHASE & IMPROVEMENTS

20200130 1,632.00$ CUMBERLAND THERAPY SERVICES PROFESSIONAL SERVICES


20200130 135.00$ JEFFERSON H. DEHART JR MISC CNTR SRVS-OFFICLS



20200130 1,026.00$ EDPUZZLE, INC. SOFTWARE RENEWAL






20200130 1,760.00$ EDUCATION SERVICE CENTER 20 ESC - SERVICES - CTE






20200130 1,185.76$ FLINN SCIENTIFIC INC GENERAL SUPPLIES-CTE

20200130 308.90$ FOLLETT SCHOOL SOLUTIONS INC. GENERAL SUPPLIES


20200130 290.00$ NORA FRANKLIN MISC CONTRACTED SERVICES

20200130 987.00$ FRANKLIN COVEY CLIENT SALES TRAVEL & SUBS-EMPLOYEE




20200130 65.00$ DAVID GRAHAM MISC CNTR SRVS-OFFICLS







20200130 568.50$ HILTON PALACIO DEL RIO TRAVEL &-EMPLOYEES

20200130 152.22$ HILTON PALACIO DEL RIO STUDENT TRAVEL

20200130 980.00$ HIPAA TRAINING MISC CONTRACTED SERVICES-CTE


20200130 250.00$ HY-TEK LTD. RANKONE/HUDL/TEAMUNIFY/TRACKMA


20200130 115.00$ ERIC JACHIMOWICZ MISC CNTR SRVS-OFFICLS


20200130 140.00$ KELLY M. KALLIES SECURITY - ATHL



20200130 173.25$ LEARNING WITHOUT TEARS GENERAL SUPPLIES




20200130 85.00$ JOHN D. MADSEN MISC CNTR SRVS-OFFICLS

20200130 386.87$ MARCO PRODUCTS, INC. MAG/BOOKS/PERIODICALS-COUNSELO






20200130 115.00$ MATTHEW MESERUE MISC CNTR SRVS-OFFICLS


20200130 115.00$ KELLY MILLER MISC CNTR SRVS-OFFICLS


20200130 200.00$ MRC ENTERPRISES STUDENT TRAVEL

20200130 74.99$ MUSIC AND ARTS CENTERS GENERAL SUPPLIES-MUSIC

20200130 898.00$ MUSIC AND ARTS CENTERS BAND INSTRUMENTS

20200130 14,474.00$ MUSIC AND ARTS CENTERS INSTRUMENTS > $5,000



20200130 115.00$ NUSAYBAH NICHOLS MISC CNTR SRVS-OFFICLS


20200130 3,000.00$ NOREDINK CORP. GENERAL SUPPLIES - SCE





















20200130 121.87$ OFFICE DEPOT, INC. GENERAL SUPPLIES-NURSE



20200130 75.00$ P & W FIRE & SAFETY MISC CONTRACTED SERVICES















20200130 115.00$ DELBERT PARKS MISC CNTR SRVS-OFFICLS



20200130 4,488.75$ PFLUGER ASSOCIATES, L.P. VESTIBULES & SPED ROOMS


20200130 156.00$ PREPD LLC DUES


20200130 148.50$ READ NATURALLY, INC. GENERAL SUPPLIES

20200130 398.00$ READ NATURALLY, INC. TRAVEL & SUBS-EMPLOYEE

20200130 1,800.00$ REGENT COACH LINES, LTD STUDT TRVL-BYS BSKBLL


20200130 2,200.00$ RIVERSIDE INSIGHTS SOFTWARE RENEWAL

20200130 85.00$ ESTEVAN G. RODRIGUEZ MISC CNTR SRVS-OFFICLS

20200130 120.00$ RONALD REAGAN HIGH SCHOOL STUDENT TRAVEL

20200130 65.00$ CLIFTON JOHN ROSS JR MISC CNTR SRVS-OFFICLS

20200130 115.00$ DALE ROSS MISC CNTR SRVS-OFFICLS





























20200130 115.00$ ROGELIO SALINAS MISC CNTR SRVS-OFFICLS





20200130 75.00$ JAVIER SEBASTIAN MISC CNTR SRVS-OFFICLS

20200130 65.00$ ASHLEY SEGURA MISC CNTR SRVS-OFFICLS

20200130 69.90$ SOLUTION TREE INC SOFTWARE RENEWAL



20200130 3,642.45$ SOUTHEASTERN PERFORMANCE GENERAL SUPPLIES-CHOIR


20200130 83.00$ JESSALYN SPECHT STUDENT TRAVEL

20200130 100.00$ STATE COMPTROLLER DUES




20200130 841.70$ TEACHING SYSTEMS, INC. GENERAL SUPPLIES - CTE






20200130 550.00$ TEXAS MEDICAL BOARD MISC OPERATING EXPENSE-CTE

20200130 722.00$ TEXDOOR, INC. CONTR MAINT & REPAIR



20200130 546.00$ TROXELL COMMUNICATIONS INC GENERAL SUPPLIES - GT

20200130 1,885.00$ UIL MUSIC REGION 11 TRAVEL -STUDENTS-BAND














20200130 1,944.12$ US GAMES INC GENERAL SUPPLIES




20200130 550.38$ VIP STAFFING MISC CONTRACTED SERVIC







20200130 230.00$ ROLAND J. WISEMAN MISC CNTR SRVS-OFFICLS


20200204 439.56$ CROWNE PLAZA HOUSTON TRAVEL & SUBS-EMPLOYEE

20200204 219.78$ CROWNE PLAZA HOUSTON TRAVEL & SUBS-EMPLOYEE

20200204 450.00$ TEXAS ASSOCIATION FOR TRAVEL & SUBS-EMPLOYEE

20200204 80.00$ TEXAS ASSOCIATION FOR DUES

20200204 225.00$ TEXAS ASSOCIATION FOR TRAVEL & SUBS-EMPLOYEE

20200204 40.00$ TEXAS ASSOCIATION FOR DUES

20200205 15,600.00$ ALAMO COMMUNITY COLLEGE DIST MISC CONTRACTED SERVICES-ADV

20200205 4,000.00$ ALAMO COMMUNITY COLLEGE DIST TUITION-ALAMO ACADEMIES

20200205 79.00$ ALAMO COMMUNITY COLLEGE DIST TEXTBOOKS-CARL PERKINS

20200205 130.00$ ALEX ALEMAN MISC CNTR SRVS-OFFICLS


20200205 135.00$ ANDREW ALVAREZ MISC CNTR SRVS-OFFICLS

20200205 598.00$ AUSTIN ANDRADE MISC CNTR SRVS-OFFICLS

20200205 135.00$ ALLEN ANGUIANO MISC CNTR SRVS-OFFICLS

20200205 1,968.00$ ANTONIO STRAD VIOLIN BAND INSTRUMENTS

20200205 240.00$ ALEXIS DANIEL ARAU MISC CNTR SRVS-OFFICLS


20200205 247.00$ ARMSTRONG MOVING SOLUTIONS, INVENTORIES SUPPLY&MATERI




20200205 5,085.99$ AT & T TELEPHONE



20200205 27.00$ AARON BALL TRAVEL &-EMPLOYEES - ATHL




20200205 671.52$ BEASLEY TIRE SERVICE-HOUSTON TIRES & TUBES





20200205 997.50$ BSN SPORTS, LLC GEN SUPPLIES-VLLYBLL


20200205 115.00$ MILES CABELL MISC CNTR SRVS-OFFICLS

20200205 182.09$ LINDA CANNON TRAVEL & SUBS-EMPLOYEE













20200205 9,324.50$ COLLEGE BOARD MISC OPERATING EXPENSES-CRE

20200205 386.60$ COMPLETE BOOK & MEDIA SUPPLY MAG/BOOKS/PER-CONT. COORD.

20200205 115.00$ JOSHUA DONNELL CONNOR MISC CNTR SRVS-OFFICLS

20200226 (115.00)$ JOSHUA DONNELL CONNOR MISC CNTR SRVS-OFFICLS

20200205 200.00$ CORPUS CHRISTI ISD STUDT TRVL-SFTBLL

20200205 275.00$ CROWD PLEASERS DANCE CAMPS INC STUDENT TRAVEL-DANCE


20200205 547.60$ DANZ GEAR GENERAL SUPPLIES-DANCE

20200205 939.98$ DECA TEXAS ASSOCIATION TRAVEL & SUBS-EMPLOYEE-CTE

20200205 7,284.98$ DECA TEXAS ASSOCIATION STUDENT TRAVEL-CTE





















20200205 348.80$ DOUBLETREE HOTEL AUSTIN TRAVEL-SOCIAL WORKERS

20200205 1,343.99$ ECS LEARNING SYSTEMS, INC. GENERAL SUPPLIES - SCE








20200205 350.00$ EDUCATION SERVICE CENTER 20 ESC - SERVICES - CTE

20200205 34,330.50$ EDUPHORIA! INCORPORATED SOFTWARE RENEWAL


20200205 1,041.60$ EXPRESS BOOKSELLERS GENERAL SUPPLIES-PFC

20200205 150.00$ FAST GROWTH SCHOOL COALITION TRAVEL & SUBS-EMPLOYEE


20200205 144.01$ KIMBERLY FERGUSON TRAVEL & SUBS-EMPLOYEE



20200205 30.00$ FORENSICS FILES GENERAL SUPPLIES


20200205 170.00$ FRONTRUNNER PEST CONTROL, INC. CONTR MAINT & REPAIR

20200205 105.00$ JOSUE GALLANT MISC CNTR SRVS-OFFICLS

20200205 240.00$ CINDY GARCIA MISC CNTR SRVS-OFFICLS

20200205 219.90$ RONALD GEARHART TRVL & SUBS-SFTBLL


20200205 27.00$ ORLANDO GONZALES TRAVEL &-EMPLOYEES - ATHL

20200205 135.00$ TONY GONZALES MISC CNTR SRVS-OFFICLS


20200205 75.00$ JOHN GONZALEZ JR. MISC CNTR SRVS-OFFICLS






















20200205 464.00$ HAWTHORNE EDUCATIONAL SERVICES TESTING MATERIALS




















20200205 350.49$ IMAGERY GRAPHIC SYSTEMS CONTR MAINT & REPAIR

20200205 42,111.00$ INDECO SALES, INC. FF&E - CLEMENS

20200205 595.00$ J W PEPPER & SONS INC MISC CONTRACTED SERVICES





20200205 231.00$ JONES SCHOOL SUPPLY CO., INC. GENERAL SUPPLIES

20200205 327.18$ JONES SCHOOL SUPPLY CO., INC. MISC OPERATING EXPENSES

20200205 140.00$ KELLY M. KALLIES MISC CONTRACTED SERVICES

20200205 598.00$ JAMES KARP MISC CNTR SRVS-OFFICLS



























































20200205 525.00$ LEANDER ISD STUDT TRVL-VLLYBLL

20200205 178.76$ JERRY LEMLEY TRAVEL & SUBS-EMPLOYEE-SAS DIR

20200205 10,206.00$ LPA, INC DESIGN - DOBIE CY

20200205 967.85$ MACKIN LIBRARY MEDIA MAG/BOOKS/PERIODICALS

20200205 75.00$ ANDRES MANDUJANO MISC CNTR SRVS-OFFICLS

20200205 598.00$ CONRAD MARTINEZ MISC CNTR SRVS-OFFICLS



20200205 81.00$ DIONE MCDOWEL TRAVEL & SUBS-EMPLOYEE




20200205 40,603.00$ MUSIC AND ARTS CENTERS BAND INSTRUMENTS

20200205 12,439.00$ MUSIC AND ARTS CENTERS INSTRUMENTS > $5,000


20200205 315.00$ NORTHEAST ISD STUDENT TRAVEL


20200205 329.16$ OFFICE DEPOT, INC. GENERAL SUPPLIES - SAS DIR





20200205 135.00$ BLAKE OLIVA MISC CNTR SRVS-OFFICLS




20200205 160.09$ O'REILLY AUTO PARTS MISC. AUTO PARTS/REPAIR


20200205 471.77$ ORIENTAL TRADING CO INC GENERAL SUPPLIES-COUNSELOR

20200205 140.00$ KEITH OSBORN SECURITY - ATHL

20200205 725.00$ DAVID LEDWIG CONTR MAINT & REPAIR


20200205 115.00$ EULALIO M. PEDRAZ MISC CNTR SRVS-OFFICLS

20200205 598.00$ ROMEY P. PELLETIER MISC CNTR SRVS-OFFICLS



20200205 2,209.20$ PERFORMER'S ACADEMY GENERAL SUPPLIES-FLAGS



20200205 135.00$ KENDALL PHILLIPS MISC CNTR SRVS-OFFICLS



20200205 300.00$ PLEASANTON ISD STUDT TRVL-GOLF

20200205 450.00$ PLEASANTON ISD STUDT TRVL-GOLF

20200205 15,997.00$ PROCORE TECHNOLOGIES, INC SOFTWARE RENEWAL - CM


20200205 200.00$ RAPTOR TECHNOLOGIES, INC. GENERAL SUPPLIES

20200205 658.00$ BILLY REA MISC CNTR SRVS-OFFICLS
















20200205 30,787.46$ ROTH CONSTRUCTION, INC. BLDG PURCHASE & IMPROV




20200205 85.00$ BECKY J. SALTER MISC CNTR SRVS-OFFICLS

20200205 598.00$ AARON SAMIA MISC CNTR SRVS-OFFICLS

20200205 75.00$ LAWRENCE SCHAFFER MISC CNTR SRVS-OFFICLS

20200205 47.00$ SCHOLASTIC BOOK CLUBS GENERAL SUPPLIES

20200205 74.08$ SCHOOL HEALTH CORPORATION GENERAL SUPPLIES-SPED





20200205 130.00$ TROY SCZECH MISC CNTR SRVS-OFFICLS


20200205 115.00$ MARKESE SHANDS MISC CNTR SRVS-OFFICLS

20200205 341.02$ SITEONE LANDSCAPE SUPPLY LLC SUPPLIES - MAINTENANCE





20200205 450.00$ SPIRIT MONKEY LLC MISC OPERATING EXPENSE

20200205 150.00$ STATE BAR OF TEXAS TRAVEL & SUBS-EMPLOYEE

20200205 195.00$ SUPER DUPER SCHOOL CO TESTING MATERIALS

20200205 358.00$ CALEB SWYERS MISC CNTR SRVS-OFFICLS






















20200205 320.00$ TEXAS CAMPAIGN TO PREVENT TRAVEL-SOCIAL WORKERS

20200205 978.00$ TEXAS CHILLER SYSTEMS, LLC SUPPLIES - MAINTENANCE



20200205 7,229.25$ TEXAS ENERGY ENGINEERING DESIGN - P & M

20200205 1,008.00$ TEXAS MOTION SPORTS GENERAL SUPPLIES-DANCE


20200205 358.00$ PATRICK A TIMMONS MISC CNTR SRVS-OFFICLS

20200205 135.00$ DAVID CRAIG TITUS MISC CNTR SRVS-OFFICLS


20200205 250.00$ UIL MUSIC REGION 11 GEN SUPPLIES-STRINGS


















20200205 600.00$ UNIVERSITY OF TEXAS AT AUSTIN TESTING MATERIALS


20200205 350.00$ UNIVERSITY OF TEXAS AT AUSTIN TRAVEL-SOCIAL WORKERS

20200205 34.00$ MICHELLE URIBE TRVL & SUBS-SFTBLL



20200205 2,265.08$ VOSS LIGHTING SUPPLIES - MAINTENANCE

20200205 34.00$ ALEXIS WALKDEN TRVL & SUBS-SFTBLL

20200205 115.00$ RHIMMINGTON WALKER MISC CNTR SRVS-OFFICLS




20200205 253.20$ WAUKESHA-PEARCE INDUSTRIES INC SUPPLIES - MAINTENANCE

20200205 3,370.00$ WENGER CORPORATION BAND INSTRUMENTS

20200205 658.00$ WESTBROOK METALS, INC. SUPPLIES - MAINTENANCE


20200205 27.00$ ERIC ZIMMERMANN TRAVEL &-EMPLOYEES - ATHL

20200213 75.00$ BRYAN ABBOTT MISC CNTR SRVS-OFFICLS


20200213 1,210.73$ ANDYMARK, INC. GENERAL SUPPLIES

20200213 75.00$ JASON ANNO MISC CNTR SRVS-OFFICLS

20200213 447.00$ APPLE COMPUTER INC TECHNOLOGY RELATED-DSUP



20200213 1,826.37$ ASSOCIATED SUPPLY CO INC. CONTR MAINT & REPAIR

20200213 395.00$ ASSOCIATION FOR COMPENSATORY TRAVEL & SUB-CONT. COORD.

20200213 470.00$ ASSOCIATION FOR COMPENSATORY TRAVEL & SUBS-EMPLOYEE-SAS DIR


20200213 20.13$ B&H PHOTO-VIDEO-PRO AUDIO TECHNOLOGY RELATED-DSUP




20200213 220.00$ BALFOUR MISC OPERATING EXPENSES-VLL


20200213 480.00$ BEASLEY TIRE SERVICE-HOUSTON SUPPLIES - MAINTENANCE

20200213 75.00$ LYNNE H. BENNETT-FULTS MISC CNTR SRVS-OFFICLS



20200213 503.98$ BLICK ART MATERIALS FF&E - CLEMENS

20200213 519.00$ BOERNE HIGH SCHOOL STUDENT TRAVEL

20200213 1,000.00$ BRYCOMM, LLC TECHNOLOGY RELATED

20200213 75.00$ CHRISTOPHER D. BURKETT MISC CNTR SRVS-OFFICLS

20200213 273.20$ KARLA BURKHOLDER TRAVEL & SUBS-EMPLOYEE

20200213 117.00$ C TEK CONTR MAINT & REPAIR

20200213 273.00$ C TEK CONTR MAINT & REPAIR

20200213 2,069.70$ C TEK PARTS & MATERIALS

20200213 4,829.30$ C TEK PARTS & MATERIALS


20200213 875.00$ DEBRA A. CALLIHAN-DINGLE MISC CONTR SERV-CONT. COORD.


20200213 1,000.00$ CAREERSAFE LLC MISC OPERATING EXPENSE-CTE

20200213 115.00$ HUMBERTO CASTILLO MISC CNTR SRVS-OFFICLS




20200213 685.15$ CITY OF SCHERTZ EMS GENERAL SUPPLIES-NURSE



20200213 4,637.00$ CORPORATE SERVICES STUDENT TRAVEL-CHEER

20200213 168.00$ CAMERON CUDA STUDENT TRAVEL

20200213 157,925.00$ D. WILSON CONSTRUCTION COMPANY CONSTRUCTION - P & M
























































20200213 125.00$ DOSS AUDIOLOGY & HEARING PROFESSIONAL SERVICES

20200213 163.20$ EDUCATION SERVICE CENTER IV ESC - SERVICES-DYSLEXIA





20200213 150.00$ EDUCATION SERVICE CENTER 20 ESC - WORKSHOPS-CONT. COORD




20200213 86.00$ MARIA FAIN STUDENT TRAVEL



20200213 85.00$ DANIEL P. FLORES MISC CNTR SRVS-OFFICLS

20200213 1,221.00$ FOUR SEASONS HOTEL HOUSTON TRAVEL & SUBS-EMPLOYEE

20200421 (1,221.00)$ FOUR SEASONS HOTEL HOUSTON TRAVEL & SUBS-EMPLOYEE

20200213 69.00$ WENDY FRISBEY TRAVEL & SUBS-EMPLOYEE-CTE

20200213 175.00$ FRONTRUNNER PEST CONTROL, INC. PEST CONTROL CONTRACT

20200213 85.00$ ERIN GALLOWAY MISC CNTR SRVS-OFFICLS



20200213 178.76$ CASSANDRA GRACIA TRAVEL & SUBS-EMPLOYEE-SAS DIR







































20200213 824.85$ HILTON AMERICAS-HOUSTON TRAVEL & SUBS-EMPLOYEE


20200213 155.66$ HOME DEPOT GENERAL SUPPLIES



20200213 115.00$ FRED HUNTER MISC CNTR SRVS-OFFICLS

20200213 9,331.00$ I-BLASON, LLC TECHNOLOGY RELATED





20200213 1,290.00$ I-BLASON, LLC TECHNOLOGY RELATED








20200213 230.00$ INSTRUMENTALIST PRODUCTS MSC OPR EXP-BAND






20200213 118.56$ KELLER MATERIALS INC SUPPLIES - GROUNDS

20200213 105.00$ TYLER KINES MISC CNTR SRVS-OFFICLS

20200213 75.00$ DAVID W. KLAUCK MISC CNTR SRVS-OFFICLS






























































20200213 879.80$ LEGO EDUCATION GENERAL SUPPLIES




20200213 170.00$ ISAAC MARINELARENA MISC CNTR SRVS-OFFICLS

20200213 105.00$ RICK H. MARTIN MISC CNTR SRVS-OFFICLS






20200213 3,181.29$ MCGRAW-HILL EDUCATION, INC. TEXTBOOKS

20200213 75.00$ MECA SPORTSWEAR, ARMSTRONG MISC OPERATING EXPENSES-CC

20200213 100.00$ MECA SPORTSWEAR, ARMSTRONG MISC OPERATING EXPENSES-VLL

20200213 1,515.00$ MEGATRONICS INTERNATIONAL CORP TRANSFIND/ZONAR/HOLT/MEGA/NED






20200213 135.00$ DONALD R. MOSLEY MISC CNTR SRVS-OFFICLS




20200213 89.60$ NORCOSTCO-TEXAS COSTUME GENERAL SUPPLIES-THEATER




















20200213 -$ OFFICE DEPOT, INC. GENERAL SUPPLIES-DSUP

20200213 54.56$ OFFICE DEPOT, INC. GENERAL SUPPLIES-FINE ARTS

















20200213 30.75$ O'REILLY AUTO PARTS GEN SUPPLIES-ATHL


20200213 2,500.00$ PANORAMA EDUCATION, INC MISC CONTRACTED SERVICES


20200213 500.00$ PEARLAND ISD STUDT TRVL-VLLYBLL

20200213 3,806.99$ PHONAK LLC GENERAL SUPPLIES

20200213 115.00$ KAREN PINA MISC CNTR SRVS-OFFICLS


20200213 950.00$ 6653 SUPPLIES - GROUNDS


20200219 (950.00)$ 6653 SUPPLIES - GROUNDS

20200213 1,892.70$ PITSCO EDUCATION GENERAL SUPPLIES-CTE

20200213 159.85$ PLAYSCRIPTS, INC. GENERAL SUPPLIES-THEATER

20200213 150.00$ PLAYSCRIPTS, INC. MISC OPERATING EXPENSES

20200213 1,850.40$ PYRAMID SCHOOL PRODUCTS INVENTORIES SUPPLY&MATERI

20200213 2,417.30$ READ NATURALLY, INC. GENERAL SUPPLIES


20200213 140.00$ RED WING BUSINESS ADVANTAGE GENERAL SUPPLIES

















20200213 135.00$ ESTEVAN G. RODRIGUEZ MISC CNTR SRVS-OFFICLS

20200213 75.00$ RACHEL M BENNETT MISC CNTR SRVS-OFFICLS

20200213 115.00$ RACHEL M BENNETT MISC CNTR SRVS-OFFICLS



20200213 22.99$ ERIN RYAN TRAVEL & SUB-CONT. COORD.

20200213 320.00$ SAN ANTONIO AREA ASSOCIATION TRAVEL & SUBS-EMPLOYEE-BILNG

20200213 1,600.00$ SAN ANTONIO AREA ASSOCIATION TRAVEL &-EMPLOYEES-BILINGUAL

20200213 260.00$ SAN ANTONIO EXPRESS NEWS MAG/BOOKS/PERIODICALS






20200213 530.30$ SEGUIN GAZETTE ENTERPRISE LEGAL NOTICES - NEWSPAPER ADS



20200213 85.00$ LARSON MACKENZIE SNYDER MISC CNTR SRVS-OFFICLS





20200213 135.00$ JESUS R. SUAREZ, JR MISC CNTR SRVS-OFFICLS


20200213 249.95$ SWEETWATER SOUND INC. GENERAL SUPPLIES






























20200213 273.00$ TEXAS ASSOCIATION OF SECONDARY TRAVEL & SUBS-EMPLOYEE

20200213 1,020.00$ TEXAS COUNSELING ASSOCIATION DUES


20200213 330.00$ TEXAS LIBRARY ASSOCIATION TRAVEL & SUBS-EMPLOYEE

20200213 305.00$ TEXAS LIBRARY ASSOCIATION TRAVEL &-EMPLOYEES

20200213 517.86$ TEXAS LOCK & DOOR CLOSER INC SUPPLIES - MAINTENANCE

20200213 199.00$ TEXAS SCHOOL ADMINISTRATORS TRAVEL & SUBS-EMPLOYEE





20200213 1,300.00$ TWILA R JOHNSON MISC CONTRACTED SERVICES

20200213 1,885.00$ UIL MUSIC REGION 11 TRAVEL -STUDENTS-BAND

20200213 1,295.00$ UIL MUSIC REGION 11 TRAVEL -STUDENTS-CHOIR

















20200213 846.16$ UTILITY TRAILER SALES CONTR MAINT & REPAIR

20200213 520.00$ VARSITY SPIRIT FASHIONS TRAVEL & SUBS-EMP-CHEER





20200213 75.00$ WALSH GALLEGOS TREVINO RUSSO & MAG/BOOKS/PERIODICALS

20200213 250.00$ WALSH GALLEGOS TREVINO RUSSO & MISC CONTR. SRVC - TRANSLAT

20200213 (250.00)$ WALSH GALLEGOS TREVINO RUSSO & LEGAL SERVICES



20200213 105.00$ ASHTON WARD MISC CNTR SRVS-OFFICLS




20200213 65.00$ ROLAN D WISEMAN MISC CNTR SRVS-OFFICLS

20200213 958.00$ WOODWIND & BRASSWIND BAND INSTRUMENTS

20200213 40.80$ W.W. GRAINGER, INC. GENERAL SUPPLIES-CTE

20200213 123.35$ W.W. GRAINGER, INC. PARTS & MATERIALS

20200213 120.50$ W.W. GRAINGER, INC. SUPPLIES-TXTBKS



20200213 115.00$ SAMUEL ZAMORA MISC CNTR SRVS-OFFICLS


20200218 432.00$ THOMAS LOVETT STUDENT TRAVEL

20200218 162.00$ THOMAS A. ROGERS STUDENT TRAVEL

20200220 238.70$ CHARLCI AHRENS TRAVEL -EMPLOYEES-THEATER

20200220 29.00$ ALAMO MUSIC CENTER INC GENERAL SUPPLIES-MUSIC

20200220 4,366.84$ ANGELTRAX BUS VIDEO TECHNOLOGY RELATED

20200220 115.00$ AARON ARELLANO MISC CNTR SRVS-OFFICLS






20200220 210.44$ BALFOUR MISC OPERATING EXPENSE


20200220 78.20$ STEPHEN BARNWELL TRAVEL & SUBS-EMPLOYEE

20200220 443.99$ BEASLEY TIRE SERVICE-HOUSTON PARTS & MATERIALS-VEHICLES


20200220 247.75$ BIO-RAD LABORATORIES GENERAL SUPPLIES




20200220 202.70$ KARLA BURKHOLDER TRAVEL & SUBS-EMPLOYEE

20200220 1,152.84$ BWI COMPANIES, INC. GENERAL SUPPLIES

20200220 1,950.00$ CARD INTEGRATORS CORP INVENTORIES SUPPLY&MATERI



20200220 65.00$ LINDA R. CARMEN MISC CNTR SRVS-OFFICLS








20200220 135.00$ KANSAS COWGILL MISC CNTR SRVS-OFFICLS

20200220 64.00$ AMMON D'ALESSIO TRAVEL & SUBS-EMPLOYEE-CTE








































20200220 1,100.00$ EDUCATION SERVICE CENTER 20 ESC - SERVICES - LW









20200220 21.81$ FERRELLGAS, LP FOOD SERVICE SUPPLIES


20200220 340.91$ GLOBAL INDUSTRIAL FF&E - CLEMENS

20200220 78.20$ JOSE GONZALEZ TRAVEL & SUBS-EMPLOYEE

20200220 63.00$ LINDA GUERRA TRAVEL & SUBS-EMPLOYEE-CTE




20200220 154.09$ H E BUTT GROCERY COMPANY GENERAL SUPPLIES-PFC







20200220 105.00$ GEORGE A. HOLMES MISC CNTR SRVS-OFFICLS

20200220 150.00$ HEALTH OCCUPATIONS STUDENTS OF TRAVEL & SUBS-EMPLOYEE-CTE




20200220 555.00$ IMP/INTERNATIONAL MEETING ESC - SERVICES

20200220 1,624.50$ INSIGHT FIRE AND SAFETY, LLC SUPPLIES - MAINTENANCE



20200220 196.77$ JONES SCHOOL SUPPLY CO., INC. MSC OPR EXP-BAND


20200220 107.56$ JP MORGAN CHASE BANK TRAVEL & SUBS-EMPLOYEE-CTE





20200220 261.18$ JP MORGAN CHASE BANK TRAVEL-EMPLOYEES-DSUP












20200220 189.66$ JP MORGAN CHASE BANK TRVL & SUBS-BSEBLL


20200220 422.92$ JP MORGAN CHASE BANK TRVL & SUBS-BSEBLL

20200220 233.10$ JP MORGAN CHASE BANK TRVL & SUBS-SFTBLL

20200220 3,064.30$ JP MORGAN CHASE BANK STUDENT TRAVEL-CTE


20200220 248.52$ JP MORGAN CHASE BANK STUDENT TRAVEL-CHEER





20200220 1,500.00$ JP MORGAN CHASE BANK DUES



20200220 1,652.38$ JP MORGAN CHASE BANK SUPPLIES - GROUNDS

20200220 258.97$ JP MORGAN CHASE BANK SUPPLIES - CUSTODIAL



20200220 79.50$ JP MORGAN CHASE BANK TEXTBOOKS-CARL PERKINS

20200220 237.00$ JP MORGAN CHASE BANK SOFTWARE RENEWAL-DODEA
































20200220 114.50$ LITTLE CAESAR OF SAN ANTONIO MISC OPERATING EXPENSES


20200220 68.00$ JANA MAHONEY TRAVEL & SUBS-EMPLOYEE-CTE



20200220 115.00$ CHRISTOPHER JAMES MAYBERRY MISC CNTR SRVS-OFFICLS


20200220 9,300.72$ MONARCH TEACHING TECHNOLOGIES MONARCH TEACHING/N2Y

20200220 20.35$ MONARCH TROPHY STUDIO MISC OPERATING EXPENSE




20200220 9,890.00$ NCS PEARSON, INC. SOFTWARE RENEWAL-CTE













20200220 (16.99)$ OFFICE DEPOT, INC. GENERAL SUPPLIES-DSUP







20200220 150.00$ OTICON, INC. GENERAL SUPPLIES

20200220 76.89$ ERIN PETERSON TRAVEL & SUBS-EMPLOYEE




20200220 100.00$ PHONAK LLC CONTR MAINT & REPAIR

20200220 950.00$ PIONEER MAUFACTURING COMPANY SUPPLIES - GROUNDS

20200220 1,586.81$ POCKET NURSE ENTERPRISE, INC GENERAL SUPPLIES

20200220 64.00$ JAMES PRATT TRAVEL & SUBS-EMPLOYEE-CTE

20200220 163.42$ LANA PRATT TRAVEL & SUBS-EMPLOYEE



20200220 21,556.00$ RAPTOR TECHNOLOGIES, INC. RAPTOR DISTRICT WIDE

20200220 220.00$ DEDRICK RAWLS MISC CNTR SRVS-OFFICLS

20200220 115.00$ THOMAS RICHISON MISC CNTR SRVS-OFFICLS

20200220 115.00$ DALE ROSS MISC CNTR SRVS-OFFICLS

20200220 104.20$ JONATHAN ROWE TRAVEL & SUBS-EMPLOYEE


20200220 25.00$ SAFESITE, INC. GENERAL SUPPLIES






20200220 1,178.49$ SCHOOL NURSE SUPPLY, INC. GENERAL SUPPLIES-NURSE


20200220 64.00$ KATIE SCULL TRAVEL & SUBS-EMPLOYEE-CTE




20200220 135.00$ MICHAEL SHOEMAKER MISC CNTR SRVS-OFFICLS

20200220 135.00$ BRETT SHOFFSTALL MISC CNTR SRVS-OFFICLS

20200220 64.00$ DAVID SLIGHT TRAVEL & SUBS-EMPLOYEE-CTE





20200220 65.00$ MICHAEL AARON TAVITAS MISC CNTR SRVS-OFFICLS

20200220 4,795.00$ TEXAS AFT AFT/TFT

20200220 395.00$ TEXAS ASSOCIATION OF SCHOOL TRAVEL - NON-EMPLOYEES



20200220 45.00$ TFH USA LTD GENERAL SUPPLIES














20200220 105.00$ ASHTON WARD MISC CNTR SRVS-OFFICLS



20200220 200.00$ WORLDWIDE LANGUAGES & MISC CONTR. SRVC - TRANSLAT

20200220 1,225.32$ WORTHINGTON DIRECT, INC. GENERAL SUPPLIES



20200226 654.50$ ACCELERATE LEARNING INC GENERAL SUPPLIES

20200226 1,648.47$ ACE MART RESTAURANT SUPPLY CO GENERAL SUPPLIES

20200226 55.00$ AARON ALHASSOM MISC CNTR SRVS-OFFICLS

20200226 49.94$ ALTEX ELECTRONICS, LTD GENERAL SUPPLIES-CTE


20200226 110.20$ AMERICAN LIBRARY ASSOCIATION GENERAL SUPPLIES

20200226 105.00$ ALLEN ANGUIANO MISC CNTR SRVS-OFFICLS






20200226 247.00$ ARMSTRONG MOVING SOLUTIONS, INVENTORIES SUPPLY&MATERI



20200226 790.00$ ASSOCIATION FOR COMPENSATORY TRAVEL & SUBS-EMPLOYEE

20200226 546.93$ AUTOMATED LOGIC TEXAS SUPPLIES - MAINTENANCE







20200226 135.00$ GLENN BELL MISC CNTR SRVS-OFFICLS

20200226 366.43$ KAREN BLEVINS TRAVEL & SUBS-EMPLOYEE - GT



20200226 81.73$ CARRIE BRADFIELD TRVL & SUBS-ATH COORD

20200226 115.00$ JONAH BRANDES MISC CNTR SRVS-OFFICLS

20200226 17.23$ MELISSA BROWN GASOLINE & FUELS-CTE

20200226 111.94$ STEPHANIE BRYAN TRAVEL -EMPLOYEES-BAND


20200226 105.00$ ROBERT CANTU MISC CNTR SRVS-OFFICLS




20200226 1,021.00$ CHAMPION'S CHOICE, INC. GENERAL SUPPLIES



20200226 5.50$ CITY OF SCHERTZ EMS MISC CNTRD SERV-DANCE



20200226 849.80$ COGENT COMMUNICATIONS, INC. INTERNET LINE SERVICES

20200226 2,229.85$ COMPLETE BOOK & MEDIA SUPPLY MAG/BOOKS/PER-DYSLEXIA



20200226 764.60$ CREATIVE TROPHIES AND GIFTS, GENERAL SUPPLIES-SAS DIR

20200226 150.00$ CTASPA TRAVEL & SUBS-EMPLOYEE


20200226 35.41$ WILLIAM DANIEL TRAVEL -EMPLOYEES-BAND


20200226 115.00$ TYRONE J DAVIS MISC CNTR SRVS-OFFICLS


20200226 667.69$ DELL MARKETING L P TECHNOLOGY RELATED - CTE









20200226 (386.08)$ DEMCO INC GENERAL SUPPLIES


20200226 (1,593.27)$ DOCUMATION, INC. PRINTER MAINT & REPAIR







20200226 118.78$ ENTERPRISE HOLDINGS INC. STUDENT TRAVEL

20200226 55.37$ DEIDRA L. ETRHEIM TRAVEL & SUBS-EMPLOYEE




20200226 1,655.00$ FRANKLIN COVEY CLIENT SALES TRAVEL & SUBS-EMPLOYEE

20200226 318.00$ FRED PRYOR SEMINARS/CAREER TRK TRAVEL & SUBS-EMPLOYEE


20200226 15.00$ ROBERT L. GILES ACCTS PAY-CLRNG VOIDS

20200226 350.00$ XELENA GONZALEZ MISC CONTRACTED SERVICES

20200226 600.00$ XELENA GONZALEZ MAG/BOOKS/PERIODICALS

20200226 115.00$ MARTIN LUTHER GOODRICH MISC CNTR SRVS-OFFICLS


20200226 71.00$ MELISSA GOSSETT TRAVEL & SUBS-EMPLOYEE-CTE


















20200226 1,533.31$ GUNN CHEVROLET CONTR MAINT & REPAIR






20200226 200.00$ ELAINE K HEINZE MISC CONTR SERV-STRINGS

20200226 135.00$ JORGE A. HERNANDEZ MISC CNTR SRVS-OFFICLS

















20200226 521.17$ HILTON AMERICAS-HOUSTON TRAVEL & SUBS-EMPLOYEE

20200428 (521.17)$ HILTON AMERICAS-HOUSTON TRAVEL & SUBS-EMPLOYEE



20200226 1,506.00$ HPSO INSURANCE & BONDING-CTE

20200226 75.00$ RAUL HUERTA MISC CNTR SRVS-OFFICLS

20200226 105.00$ JAMAL HUNT MISC CNTR SRVS-OFFICLS


20200226 1,503.00$ INTERNATIONAL BACCALAUREATE MISC OPERATING EXPENSES-IB












20200226 114.00$ JESSE W CAUSEY MISC OPERATING EXPENSES

20200226 3,135.60$ JESSE W CAUSEY MISC OPERATING EXPENSES-ATHL

20200226 265.71$ JESSE W CAUSEY MSC OPR EXP - STRINGS



































































20200226 75.00$ JOHN L. LOHR MISC CNTR SRVS-OFFICLS

20200226 -$ LOWES HOME CENTERS, INC. GENERAL SUPPLIES

20200226 341.79$ LOWES HOME CENTERS, INC. GENERAL SUPPLIES - CTE



20200226 208.31$ MACGILL & CO. GENERAL SUPPLIES

20200226 75.00$ FERNANDO MACIAS MISC CNTR SRVS-OFFICLS

20200226 115.00$ ROWLAND MARTIN MISC CNTR SRVS-OFFICLS


20200226 153.44$ MIGUEL MARTINEZ TRAVEL -EMPLOYEES-BAND



20200226 145.00$ JIMMY MCDONALD MISC CNTR SRVS-OFFICLS

20200226 135.00$ JACOB J MENDOZA MISC CNTR SRVS-OFFICLS

20200226 1,074.15$ MENTORING MINDS, L.P. GENERAL SUPPLIES - SCE

20200226 122.20$ CANDEE L. MILLS TRAVEL & SUBS-EMPLOYEE


20200226 605.00$ MJ CENTRAL TEXAS SEPTIC LLC CONTR MAINT & REPAIR

20200226 4,000.00$ MOAK, CASEY & ASSOCIATES, INC. CONSULTING SERVICES



20200226 300.00$ MUSIC IN MOTION, INC. GENERAL SUPPLIES-BAND


20200226 88.40$ KIMBERLY NIPPER TRAVEL -EMPLOYEES-MUSIC





20200226 115.00$ DESMOND ODAANO MISC CNTR SRVS-OFFICLS

20200226 115.00$ DESMOND ODAANO MISC CNTR SRVS-OFFICLS




















20200226 80.98$ ROBERT PETRISKY TRAVEL -EMPLOYEES-BAND








20200226 173.93$ JILLIAN PRATT TRAVEL &-EMPLOYEES

20200226 135.00$ RAUL PRECIADO MISC CNTR SRVS-OFFICLS

















20200226 983.47$ RIVERSIDE INSIGHTS TESTING MATERIALS



20200226 1,121.75$ RYDER TRANSPORTATION SERVICES RENTALS-OPR LSES-BAND

20200226 85.00$ PETER SAENZ MISC CNTR SRVS-OFFICLS

20200226 71.00$ LEAH SALAS TRAVEL & SUBS-EMPLOYEE



20200226 1,200.00$ SCHOLASTIC, INC. MAG/BOOKS/PERIODICALS-PFC





20200226 40.26$ ZACARIAS SERRATO TRAVEL -EMPLOYEES-BAND

20200226 960.00$ SHADE SHIELD SOLAR SCREENS LLC CONTR MAINT & REPAIR

20200226 200.00$ NATHAN SHARPLIN MISC CONTR SERV-STRINGS







20200226 40.00$ SKILLSUSA TEXAS TRAVEL & SUBS-EMPLOYEE-CTE

20200226 40.00$ SKILLSUSA, INC. DUES - CTE

20200226 145.00$ CORRIE SMITH MISC CNTR SRVS-OFFICLS


20200226 200.00$ MELANIE A SORGI MISC CONTR SERV-STRINGS



20200226 192.09$ JESSALYN SPECHT TRAVEL &-EMPLOYEES






























20200226 1,389.26$ TEACHER SYNERGY GENERAL SUPPLIES-COUNSELOR

20200226 175.00$ TEXAS AFT AFT/TFT

20200226 240.00$ TEXAS ASSOCIATION FOR THE TRAVEL & SUBS-EMPLOYEE - GT

20200226 1,880.00$ TEXAS ASSOCIATION OF SCHOOL TRAVEL &-EMPLOYEES




20200226 480.00$ TRAIL OF BREADCRUMBS LLC TRAVEL &-EMPLOYEES




20200226 1,305.00$ UIL MUSIC REGION 11 TRAVEL -STUDENTS-CHOIR



20200226 111,249.75$ VIBRA-WHIRL SPORTS, LTD. CONTR MAINT & REPAIR



20200226 345.42$ WAL*MART GENERAL SUPPLIES-ARTS

20200226 135.00$ MORRIS ANGELO WALTON MISC CNTR SRVS-OFFICLS



20200226 85.00$ PRESTON WILLIS MISC CNTR SRVS-OFFICLS

20200226 507.00$ W.W. GRAINGER, INC. GENERAL SUPPLIES-CTE

20200226 66.33$ KATHERINE ZUNIGA TRAVEL -EMPLOYEES-MUSIC

20200226 73.67$ JOSEPH A. ZUROVEC TRAVEL -EMPLOYEES-MUSIC

20200305 209.95$ ACP DIRECT GENERAL SUPPLIES




20200305 144.61$ ARBOR SCIENTIFIC GENERAL SUPPLIES



20200305 1,129.32$ AT & T TELEPHONE

20200305 2,839.68$ AT & T TELEPHONE






20200305 44.97$ RUSSELL LLOYD BARBEE TRAVEL -EMPLOYEES-BAND


20200305 2,300.00$ BATTS AUDIO VIDEO & LIGHTING GENERAL SUPPLIES-THEATER

20200305 3,714.00$ BATTS AUDIO VIDEO & LIGHTING GENERAL SUPPLIES-THEATER

20200305 69.00$ JENNIE BECKA TRAVEL & SUBS-EMPLOYEE-CTE

20200305 1,638.00$ BECKWITH ELECTRONIC ENGINEERIN SUPPLIES - MAINTENANCE

20200305 145.00$ BRUCE BEETS MISC CNTR SRVS-OFFICLS


20200305 136.00$ BRANDY BAGNALL TRAVEL & SUBS-EMPLOYEE - GT


20200305 265.98$ BSN SPORTS, LLC GEN SUPPLIES-TENNIS


20200305 608.02$ CAMPUS AGENDAS GENERAL SUPPLIES


20200305 1,287.00$ CARDINAL'S SPORTS CENTER INC GEN SUPPLIES-CRS CNTRY








20200305 364.94$ CHILDSWORK/CHILDSPLAY GENERAL SUPPLIES-COUNSELOR





20200305 570.00$ CIVIL DESIGN SERVICES, INC. LAND PURCHASE & IMPROVEMENTS

20200305 1,750.00$ COLLEGE BOARD GENERAL SUPPLIES-ADV


20200305 73.96$ ERIC CONTRERAS TRAVEL -EMPLOYEES-CHOIR


20200305 76.94$ CAMERON CUDA TRAVEL &-EMPLOYEES



20200305 115.00$ JOSE DAMBROSIO MISC CNTR SRVS-OFFICLS

20200305 67.52$ STEPHANIE DANIEL TRAVEL -EMPLOYEES-MUSIC

20200305 4,958.64$ DE LA GARZA FENCE CO. CONTR MAINT & REPAIR





20200305 75.00$ AMANDA DIBIASIO MISC CNTR SRVS-OFFICLS

20200305 250.00$ J. FRANK DOBIE JUNIOR STUDENT TRAVEL

20200305 199.65$ DR. CLARK EALY TRAVEL & SUBS-EMPLOYEE



20200305 1,100.00$ EDUCATION SERVICE CENTER 20 ESC - WORKSHOPS-SAS DIR

20200305 550.00$ EDUCATION SERVICE CENTER 20 ESC - SERVICES-DYSLEXIA







20200305 25.00$ EDUCATION SERVICE CENTER 20 ESC - WORKSHOPS/COVEY



20200305 54.00$ SARA ELKINS TRAVEL &-EMPLOYEES

20200305 115.00$ JARRETT EVANS MISC CNTR SRVS-OFFICLS

20200305 54.00$ MARIA FAIN TRAVEL &-EMPLOYEES








20200305 98.00$ WENDY FRISBEY TRAVEL & SUBS-EMPLOYEE-CTE

20200305 105.00$ JOSUE GALLANT MISC CNTR SRVS-OFFICLS

20200305 27.17$ VERONICA GOLDHORN TRAVEL & SUBS-EMPLOYEE-SAS DIR





















20200305 61.00$ MICHAEL HERRERA TRAVEL & SUBS-EMPLOYEE-CTE

20200305 643.66$ HERWECK'S GENERAL SUPPLIES-CTE

20200305 180.00$ HERWECK'S TRAVEL & SUBS-EMPLOYEE-CTE

20200305 2,695.00$ HERWECK'S GENERAL SUPPLIES

20200305 145.00$ RAUL HIDALGO MISC CNTR SRVS-OFFICLS

















20200305 136.53$ HOME DEPOT GENERAL SUPPLIES-CTE

20200305 407.03$ HOME DEPOT SUPPLIES - GROUNDS

20200305 803.38$ INTERMOUNTAIN LOCK & SECURITY SUPPLIES - MAINTENANCE









20200305 161,386.00$ JAMAIL & SMITH CONSTRUCTION CONSTRUCTION - BSS


20200305 262.74$ JOHNSTONE SUPPLY OF SUPPLIES - MAINT

20200305 43.71$ JOHNSTONE SUPPLY OF SUPPLIES - MAINT

20200305 140.00$ VIRGIL JONES SECURITY - ATHL

20200305 85.00$ DEVIN JUDKINS MISC CNTR SRVS-OFFICLS





























































20200305 4,255.94$ LAERDAL MEDICAL CORPORATION GENERAL SUPPLIES




20200305 224.40$ SCOTT LEHNHOFF TRAVEL &-EMPLOYEES

20200305 713,897.00$ LONGHORN BUS SALES BUSES

20200305 81.00$ THOMAS LOVETT TRAVEL &-EMPLOYEES






20200305 2,743.50$ LRP PUBLICATIONS, INC. MAG/BOOKS/PERIODICALS-504

20200305 1,610.00$ MAKE MUSIC, INC. SOFTWARE RENEWAL


20200305 144.25$ KAYLA MARTINEZ TRAVEL -EMPLOYEES-MUSIC

20200305 2,400.00$ MARY E BURKS LEADERSHIP COACHING-PD




20200305 85.00$ MICHAEL W. MCCARTY MISC CNTR SRVS-OFFICLS

20200305 50.00$ MECA SPORTSWEAR, ARMSTRONG MSC OPR EXP-BYS BSKBLL

20200305 150.00$ MECA SPORTSWEAR, ARMSTRONG MSC OPR EXP-SWIM




20200318 (50.00)$ MECA SPORTSWEAR, ARMSTRONG MSC OPR EXP-BYS BSKBLL

20200318 (150.00)$ MECA SPORTSWEAR, ARMSTRONG MSC OPR EXP-SWIM

20200318 (325.00)$ MECA SPORTSWEAR, ARMSTRONG MISC OPERATING EXPENSES-CC

20200318 (90.00)$ MECA SPORTSWEAR, ARMSTRONG MISC OPERATING EXPENSES-CC

20200318 (100.00)$ MECA SPORTSWEAR, ARMSTRONG MISC OPERATING EXPENSES-VLL

20200305 1,212.54$ MIDTEX OIL LP PARTS & MATERIALS



20200305 229.50$ MISSION RESTAURANT SUPPLY CO. FOOD SERVICE SUPPLIES

20200305 39.00$ MISSION RESTAURANT SUPPLY CO. FOOD SERVICE SUPPLIES




20200305 4,140.00$ NATIONAL CENTER FOR COMPETENCY MISC OPERATING EXPENSES - CTE














20200305 1,062.75$ OFFICE DEPOT, INC. GENERAL SUPPLIES-CTE


















20200305 439.75$ ORIENTAL TRADING CO INC GENERAL SUPPLIES - SCE

20200305 559.78$ PEOPLES EDUCATION GENERAL SUPPLIES - SCE





20200305 164.94$ PHONAK LLC GENERAL SUPPLIES




20200305 68.12$ POSITIVE PROMOTIONS GENERAL SUPPLIES

20200305 78.00$ JAMES PRATT TRAVEL & SUBS-EMPLOYEE-CTE


20200305 2,000.00$ RAPTOR TECHNOLOGIES, INC. INVENTORIES SUPPLY&MATERI
















20200305 95.00$ NOE GEOVANNI ALAS ROMERO MISC CNTR SRVS-OFFICLS

20200305 528.00$ RONALD REAGAN HIGH SCHOOL STUDENT TRAVEL



20200305 118.00$ S & S WORLDWIDE MISC CONTRACTED SERVICES



























20200305 58.96$ CRYSTAL SAUNDERS TRVL & SUBS-TRAINERS



20200305 115.00$ WILLIAM F. SCHIEK MISC CNTR SRVS-OFFICLS



20200305 278.19$ SCHOOL HEALTH CORPORATION GENERAL SUPPLIES-CTE

20200305 1,130.00$ SCHOOL HEALTH CORPORATION GENERAL SUPPLIES



20200305 61.00$ JASON SCHRAUB TRAVEL & SUBS-EMPLOYEE-CTE



20200305 69.00$ KATIE SCULL TRAVEL & SUBS-EMPLOYEE-CTE


20200305 308.94$ SEGUIN HIGH SCHOOL ATHLETIC REVENUES


20200305 81.00$ DANIEL E. SMITH TRAVEL &-EMPLOYEES

20200305 942.00$ SMITHSON VALLEY HIGH SCHOOL ATHLETIC REVENUES

20200305 418.46$ SOUTH SAN ANTONIO ISD ATHLETIC REVENUES


20200305 507.52$ SOUTHEASTERN PERFORMANCE GENERAL SUPPLIES-BAND




20200305 459.00$ SPIRIT MONKEY LLC MISC OPERATING EXPENSE


20200305 147.92$ ANDREW SUTTON TRAVEL & SUBS-EMP-STRINGS
























20200305 300.00$ TASO BASEBALL NEW BRAUNFELS MISC CNTR SRVS-OFFICLS

20200305 600.00$ TASO BASEBALL NEW BRAUNFELS MISC CNTR SRVS-OFFICLS

20200305 105.00$ JASON TAYLOR MISC CNTR SRVS-OFFICLS


20200305 105.00$ TEXAS AIRSYSTEMS, LLC SUPPLIES - MAINTENANCE

20200305 10,338.78$ TEXAS ASSOCIATION OF SCHOOL MISC CONTRACTED SERVICES



20200305 273.00$ TEXAS ASSOCIATION OF SECONDARY TRAVEL & SUBS-EMPLOYEE

20200305 540.00$ TEXAS CHILLER SYSTEMS, LLC CONTR MAINT & REPAIR

20200305 49.00$ TEXAS COMPUTER EDUCATION ASSOC DUES

20200305 354.00$ TEXAS LOCK & DOOR CLOSER INC SUPPLIES - MAINTENANCE

20200305 150.00$ THE JUNE SHELTON SCHOOL & TRAVEL - OTHERS

20200305 135.00$ DAVID CRAIG TITUS MISC CNTR SRVS-OFFICLS

20200305 860.00$ TRAIL OF BREADCRUMBS LLC TRAVEL & SUBS-EMPLOYEE

20200305 430.00$ TRAIL OF BREADCRUMBS LLC TRAVEL & SUBS-EMPLOYEE



20200305 411.96$ UNIVERSAL TRAVEL SERVICES TRAVEL & SUB-CONT. COORD.


20200305 790.00$ US MATH RECOVERY COUNCIL GENERAL SUPPLIES

20200305 1,200.00$ US MATH RECOVERY COUNCIL TRAVEL &-EMPLOYEES





20200305 2,578.25$ WATERBOY GRAPHICS LLC MISC OPERATING EXPENSES-IB

20200305 154.00$ WESTERN PSYCHOLOGICAL SERVICES GENERAL SUPPLIES

20200305 300.00$ WAYNE T. WESTON MISC CONTRACTED SERVICES

20200305 85.00$ GREG WHARTON MISC CNTR SRVS-OFFICLS




20200305 46.90$ YOUTHLIGHT, INC. GENERAL SUPPLIES


20200318 48.90$ A TO Z BOOKS, LLC GENERAL SUPPLIES

20200318 821.04$ A TO Z BOOKS, LLC GENERAL SUPPLIES

20200318 300.00$ A TO Z RENTALS RENTALS - EQUIPMENT

20200318 503.00$ ACE FLOOR SOLUTIONS, LLC. SUPPLIES - MAINTENANCE


20200318 357.10$ LINDA ANKEWICH TRAVEL -EMPLOYEES-DANCE





20200318 5,124.84$ AT & T TELEPHONE

20200318 350.00$ AUSTIN ISD STUDT TRVL-VLLYBLL

20200318 171.60$ AUSTIN ISD ATHLETIC REVENUES



20200318 180.00$ CHARLES MARK BAER ACCTS PAY-CLRNG VOIDS

20200318 298.28$ JACOB BAKER MISC CNTR SRVS-OFFICLS


20200318 4,371.13$ BALFOUR MISC OPERATING EXPENSE




20200318 130.00$ JASON BARRINGTON MISC CNTR SRVS-OFFICLS


20200318 407.55$ BEXAR COUNTY JUVENILE JUSTICE JJAEP

20200318 200.00$ MATTHEW KARL BOENING MISC CONTRACTED SERVICES-BAND






20200318 44.00$ JULIE BURKE TRAVEL & SUBS-EMPLOYEE











20200318 470.20$ CINTAS CORP NO. 2 RENTALS - OPER LEASES















20200318 598.50$ CITY OF SCHERTZ EMS MISC OPERATING EXPENSE-CTE





20200318 527.19$ DELL MARKETING L P TECHNOLOGY RELATED-DSUP


20200318 115.00$ KRISTINE DRIGGERS-GOGIN MISC CNTR SRVS-OFFICLS

20200318 500.00$ EDUCATION SERVICE CENTER 20 ESC SERVICES







20200318 96.33$ COURTNEY EDWARDS TRAVEL -EMPLOYEES-BAND


20200318 139.00$ LAURIE ESPARZA TRAVEL -EMPLOYEES-BAND




20200318 200.00$ KYLE FRIESENHAHN MISC CONTRACTED SERVICES-BAND



20200318 115.00$ STANLEY GILLESPIE MISC CNTR SRVS-OFFICLS

20200318 135.00$ RONALD M GRAY MISC CNTR SRVS-OFFICLS

20200318 641.16$ GREY HOUSE PUBLISHING, INC. MAG/BOOKS/PERIODICALS






























20200318 145.00$ RAUL HIDALGO MISC CNTR SRVS-OFFICLS

20200318 103.47$ HOME DEPOT SUPPLIES - GROUNDS



20200428 (250.80)$ JONATHON HOUSBY TRVL & SUBS-TRAINERS



20200318 528.45$ GARY W. INMON TRAVEL - NON-EMPLOYEES

20200318 213.30$ INTERSTATE BATTERY SUPPLIES - MAINTENANCE

20200318 135.00$ JAMES W JENNINGS MISC CNTR SRVS-OFFICLS

20200318 305.68$ REGINALD JOHNSON MISC CNTR SRVS-OFFICLS



20200318 2,200.00$ KELLER MATERIALS INC FF&E - CLEMENS



20200318 153.00$ LAURA LAUINGER TRAVEL & SUBS-EMPLOYEE-CTE

20200318 3,500.00$ LEAD4WARD LLC MISC CONTRACTED SRVC-SAS DIR



20200318 313,478.00$ LONGHORN BUS SALES BUSES

20200318 347.15$ MACGILL & CO. GENERAL SUPPLIES-NURSE


20200318 105.00$ MARCO MARTINEZ MISC CNTR SRVS-OFFICLS


20200318 3,695.00$ MATHWARM-UPS.COM GENERAL SUPPLIES

20200318 77.33$ NENA MCCHESNEY TRAVEL & SUBS-EMPLOYEE


20200318 450.00$ MECA SPORTSWEAR, ARMSTRONG MSC OPR EXP-FOOTBALL







20200318 438.90$ MENTORING MINDS, L.P. GENERAL SUPPLIES



20200318 24,699.62$ MOSYLE CORPORATION SOFTWARE RENEWAL





20200318 650.00$ NCS PEARSON, INC. SOFTWARE RENEWAL-CTE

20200318 1,175.00$ NCS PEARSON, INC. TECHNOLOGY RELATED - CTE

20200318 2,501.20$ NETSYNC NETWORK SOLUTIONS TECHNOLOGY RELATED - CTE

20200318 8,008.55$ NETSYNC NETWORK SOLUTIONS BLDG PURCHASE & IMPROV

20200318 33,411.00$ NORTH AMERICAN VIDEO TECHNOLOGY RELATED

20200318 19,225.00$ NORTH AMERICAN VIDEO TECHNOLOGY - CLEMENS

20200318 171.60$ NORTHSIDE I S D ATHLETIC REVENUES




















20200318 115.00$ JOHN OLSEN MISC CNTR SRVS-OFFICLS

20200318 236.87$ O'REILLY AUTO PARTS VEHICLE PARTS-CTE




20200318 31.21$ O'REILLY AUTO PARTS MISC. AUTO PARTS/REPAIR

20200318 442.00$ TWYLA G. PAINTER MISC CONTRACTED SERVICES

20200318 75.00$ FORREST PASQUIER MISC CNTR SRVS-OFFICLS

20200318 81.00$ ZACKARY PAWELEK TRAVEL &-EMPLOYEES





20200318 3,000.00$ PIONEER MAUFACTURING COMPANY GEN SUPPLIES-ATHL


20200318 97.27$ POSITIVE PROMOTIONS MISC OPERATING EXPENSE

20200318 625.00$ PROMAXIMA MANUFACTURING, LTD GEN SUPPLIES-VLLYBLL

20200318 200.00$ JOHN MICHAEL RAUSCHUBER MISC CONTRACTED SERVICES-BAND




20200318 2,333.98$ RIVERSIDE INSIGHTS TESTING MATERIALS-BILNG

20200318 75.00$ CESAR L. RODRIGUEZ MISC CNTR SRVS-OFFICLS

20200318 130.00$ ROMEO MUSIC INC. GENERAL SUPPLIES-MUSIC

20200318 115.00$ NOE GEOVANNI ALAS ROMERO MISC CNTR SRVS-OFFICLS



20200318 380.16$ DAVID SAENZ JR. TRVL & SUBS-ATH COORD










20200318 612.89$ SCHOOL OUTFITTERS LLC TECHNOLOGY RELATED






20200318 44.00$ STACY SERNA TRAVEL & SUBS-EMPLOYEE

20200318 2,790.00$ SHI GOVERNMENT SOLUTIONS, INC. CLASSROOM TECHNOLOGY


20200318 2,161.07$ SITEONE LANDSCAPE SUPPLY LLC SUPPLIES - GROUNDS




20200318 135.00$ DEREK SWEET MISC CNTR SRVS-OFFICLS

20200318 940.00$ TERRACON CONSULTANTS INC. DESIGN - CLEMENS

20200318 77.11$ JEFF TESKE TRAVEL & SUBS-EMPLOYEE

20200318 3,200.00$ TEXAS AIRSYSTEMS, LLC SUPPLIES - MAINTENANCE

20200318 353.00$ TEXDOOR, INC. SUPPLIES - MAINTENANCE


20200318 1,333.00$ THOMPSON PRINT & MAILING MISC CONTRACTED SERVICES

20200318 51.00$ THOMPSON PRINT & MAILING GENERAL SUPPLIES

20200318 94.84$ TRA FORMS DIVISION GENERAL SUPPLIES

20200318 175.00$ SARA TRAMMELL MISC CONTRACTED SERVICES-CHOIR

20200318 7,550.00$ TRANSFINDER TRANSFIND/ZONAR/HOLT/MEGA/NED


20200318 115.00$ KEVIN TREVOR-WILSON MISC CNTR SRVS-OFFICLS


20200318 120.00$ GARY UNDERBRINK MISC CNTR SRVS-OFFICLS















20200318 95.92$ ROBERT WHEELER TRAVEL -EMPLOYEES-BAND

20200318 120.00$ PATRICK WILLIAMS MISC CNTR SRVS-OFFICLS

20200318 130.00$ RODERICK D. WILSON MISC CNTR SRVS-OFFICLS

20200318 133.00$ JAMES R WILSON MISC CNTR SRVS-OFFICLS

20200318 2,000.00$ WILSON LANGUAGE TRAINING CORP MISC CONTRACTED SERVICES

20200318 237.60$ JENNY WRAY TRAVEL & SUBS-EMPLOYEE


20200318 1,196.25$ W.W. GRAINGER, INC. FF&E - CLEMENS


20200323 1,397.07$ AMY DROZD PROFESSIONAL SERVICES

20200323 219.35$ ANCORA PUBLISHING MAG/BOOKS/PERIODICALS-RTI

20200323 955.51$ ANCORA PUBLISHING GENERAL SUPPLIES-RTI







20200323 593.44$ BSN SPORTS, LLC GEN SUPPLIES-BYS BSKBLL





20200323 105.00$ ROBERT CANTU MISC CNTR SRVS-OFFICLS

20200323 387.75$ CARDINAL'S SPORTS CENTER INC GEN SUPPLIES-BYS TRCK

20200323 17.00$ PAULA CARROLL TRAVEL & SUBS-EMPLOYEE



20200323 70.00$ CEV MULTIMEDIA, LTD TECHNOLOGY RELATED - CTE













20200323 27.00$ KUMARI EARLY TRAVEL & SUBS-EMPLOYEE

20200323 408.00$ EDUCATION SERVICE CENTER IV GENERAL SUPPLIES


20200323 1,100.00$ EDUCATION SERVICE CENTER 20 ESC - SERVICES-DYSLEXIA

20200323 194.60$ EDUCATIONAL PRODUCTS INC. GENERAL SUPPLIES

20200323 766.40$ EXPRESS BOOKSELLERS MAG/BOOKS/PERIODICALS


20200323 935.50$ EXPRESS BOOKSELLERS GENERAL SUPPLIES-PFC

20200323 1,242.00$ FERGUSON ENTERPRISES, INC. SUPPLIES - CUSTODIAL


20200323 141.17$ LINDSEY FRANZ TRAVEL -EMPLOYEES-MUSIC


















20200323 152.24$ HARCOURT OUTLINES INC. GENERAL SUPPLIES

















20200323 620.06$ HOLT TEXAS CONTR MAINT & REPAIR


20200323 830.00$ HOWARD TECHNOLOGY SOLUTIONS TECHNOLOGY RELATED

20200323 300.00$ HYPERTECHNOLOGIES, LLC SOFTWARE RENEWAL

20200323 960.00$ IMAGINE LEARNING, INC. TECHNOLOGY RELATED







20200323 1,149.12$ JP MORGAN CHASE BANK TRAVEL & SUBS-EMPLOYEE - GT


















20200323 59.95$ JP MORGAN CHASE BANK TRVL & SUBS-ATHL



20200323 516.66$ JP MORGAN CHASE BANK STUDENT TRAVEL-CTE
















20200323 61.92$ JP MORGAN CHASE BANK MISC OPERATING EXPENSES



























































20200323 1,219.13$ LAKESHORE LEARNING MATERIALS GENERAL SUPPLIES - SCE






20200323 170.00$ MECA SPORTSWEAR, ARMSTRONG MISC OPR EXP-TRAINERS

20200323 200.00$ MECA SPORTSWEAR, ARMSTRONG MISC OPR EXP-TRAINERS

20200323 725.00$ MECA SPORTSWEAR, ARMSTRONG MSC OPR EXP-FOOTBALL

20200323 1,150.00$ MECA SPORTSWEAR, ARMSTRONG MSC OPR EXP-FOOTBALL


20200323 25.00$ MECA SPORTSWEAR, ARMSTRONG MSC OPR EXP-BYS SOCCER



20200323 25.00$ MECA SPORTSWEAR, ARMSTRONG MISC OPERATING EXPENSES-GBA

20200323 25.00$ MECA SPORTSWEAR, ARMSTRONG MISC OPERATING EXPENSES-TEN


20200323 749.00$ MFAC, LLC GEN SUPPLIES-BYS TRCK

20200323 850.00$ MJ CENTRAL TEXAS SEPTIC LLC CONTR MAINT & REPAIR



20200323 387.10$ JERRY MOSLEY TRAVEL & SUBS-EMPLOYEE


20200323 1,090.30$ MUSTANG EQUIPMENT SUPPLIES - GROUNDS

20200323 102.48$ AMEY SZANTO NICODEMUS TRAVEL -EMPLOYEES-MUSIC

20200323 129.00$ NORTH AMERICAN VIDEO TECHNOLOGY RELATED



20200323 53.77$ OFFICE DEPOT, INC. GENERAL SUPPLIES-MUSIC




20200323 175.00$ AMY OXLEY MISC CONTRACTED SERVICES-CHOIR

20200323 29.25$ PARK PLACE RECREATION DESIGNS SUPPLIES - MAINTENANCE

20200323 1,802.80$ PATHMARK TRAFFIC PRODUCTS SUPPLIES - MAINTENANCE

20200323 455.10$ FRANCISCO PEREZ TRAVEL & SUBS-EMPLOYEE






20200323 273.10$ SYLVIA RAMOS TRAVEL & SUBS-EMPLOYEE

20200323 261.10$ TERRY RAPPMUND TRAVEL & SUBS-EMPLOYEE

20200323 27.00$ KELLIE RASMUSSEN TRAVEL & SUBS-EMPLOYEE

20200323 2,272.45$ REALITYWORKS, INC. GENERAL SUPPLIES

20200323 4,405.42$ RED WING BUSINESS ADVANTAGE SUPPLIES - OFFICE

20200323 223.00$ MATTHEW J RIVERA TRAVEL & SUBS-EMPLOYEE

20200323 115.00$ BRIAN RODRIGUEZ MISC CNTR SRVS-OFFICLS

20200323 81.00$ THOMAS A. ROGERS TRAVEL &-EMPLOYEES







20200323 82.70$ SCHOOL HEALTH CORPORATION GENERAL SUPPLIES-SPED

20200323 457.50$ SCHOOL MATE GENERAL SUPPLIES





20200323 145.00$ HUMBERTO SERNA MISC CNTR SRVS-OFFICLS

20200323 673.18$ SHERWIN WILLIAMS CO. SUPPLIES - MAINTENANCE

20200323 270.00$ SHI GOVERNMENT SOLUTIONS, INC. CLASSROOM TECHNOLOGY



20200323 480.00$ SOUTHWEST EMBLEM CO MSC OPR EXP-BAND

20200323 360.00$ SPIRIT EVENT COORDINATORS, LLC MISC CNTR SRVS-CHEER

20200323 240.00$ SPIRIT EVENT COORDINATORS, LLC MISC CNTR SRVS-CHEER
























20200323 68.00$ JEFF TESKE TRAVEL & SUBS-EMPLOYEE








20200323 481.45$ WEST MUSIC COMPANY GENERAL SUPPLIES-MUSIC

20200323 37.63$ WHATABURGER STUDENT TRAVEL-ATHL




20200414 (150.00)$ A TO Z RENTALS RENTALS - EQUIPMENT

20200331 178.00$ APPLE COMPUTER INC GEN. SUPPLIES-CONT. COORD.




20200331 1,129.32$ AT & T TELEPHONE

20200331 2,830.91$ AT & T TELEPHONE


20200331 626.00$ AUTOMATED LOGIC TEXAS CONTR MAINT & REPAIR

20200331 247.58$ BEASLEY TIRE SERVICE-HOUSTON SUPPLIES - MAINTENANCE


20200331 145.00$ DANIEL BISHOP MISC CNTR SRVS-OFFICLS


20200331 145.00$ GWENDOLYN BOUDREAU MISC CNTR SRVS-OFFICLS

20200331 294.10$ PAIGE BURROWS TRAVEL -EMPLOYEES-DANCE


20200331 200.00$ CENTRAL TEXAS AUTISM CENTER TRAVEL & SUBS-EMPLOYEE




20200331 11,160.00$ COLLEGE BOARD MISC CONTRACTED SERVICES-ADV

20200331 409.50$ COMPLETE BOOK & MEDIA SUPPLY MAG/BOOKS/PERIODICALS-RTI


20200331 2,145.00$ DEA SPECIALTIES CO., LTD CONTR MAINT & REPAIR













































































20200331 200.00$ EDUCATION SERVICE CENTER 20 ESC SERVICES



20200331 3,300.00$ EDUCATION SERVICE CENTER 20 ESC - SERVICES-BILINGUAL



20200331 28,744.00$ ENERGY TESTING & BALANCE, INC DESIGN - CLEMENS BH

20200331 275.78$ FASTENAL COMPANY SUPPLIES - MAINTENANCE



20200331 7,500.00$ FRANKLIN COVEY CLIENT SALES MISC CONTRACTED SERVICES

20200331 135.00$ ORLANDO FUENTES MISC CNTR SRVS-OFFICLS


20200331 135.00$ WAYNE GARCIA MISC CNTR SRVS-OFFICLS

20200331 277.88$ GLOBAL INDUSTRIAL GENERAL SUPPLIES

20200331 83.00$ GOPHER SPORT GEN SUPPLIES-CRS CNTRY


20200331 143.00$ AMIEE HARKINS TRAVEL &-EMPLOYEES




















20200331 460.00$ INTERNATIONAL SOCIETY FOR DUES

20200331 240.00$ JO'S FLOWERS AND GIFTS GENERAL SUPPLIES-CTE

20200331 1,287.60$ JOHNSON CONTROLS, INC. CONTR MAINT & REPAIR

































































20200331 145.00$ GARY MCKELVEY MISC CNTR SRVS-OFFICLS


20200331 41,800.00$ NETSYNC NETWORK SOLUTIONS BLDG PURCHASE & IMPROV

20200331 112.60$ ELIZABETH NEWSON TRAVEL -EMPLOYEES-MUSIC
















































20200331 995.00$ SHADEPRO L.L.C. PROFESSIONAL SERVICES

20200331 10,160.00$ SHADEPRO L.L.C. BUILDING CONST.-CORBETT SHADE



























20200331 5,855.25$ VIBRA-WHIRL SPORTS, LTD. CONTR MAINT & REPAIR



20200331 145.00$ HOWARD R. WILSON MISC CNTR SRVS-OFFICLS

20200331 169.82$ WRIST-BAND.COM MISC OPERATING EXPENSE

20200407 1,991.95$ ACE MART RESTAURANT SUPPLY CO GENERAL SUPPLIES-CTE

20200407 81.00$ AMANDA ADAME TRAVEL &-EMPLOYEES

20200407 255.00$ ALAMO AREA ASSOCIATION MISC CONTRACTED SERVICES

20200407 75.00$ FRANCISCO ALVAREZ MISC CNTR SRVS-OFFICLS




20200407 150.00$ AUSTIN SOFTBALL CHAPTER MISC CNTR SRVS-OFFICLS

20200414 (150.00)$ AUSTIN SOFTBALL CHAPTER MISC CNTR SRVS-OFFICLS



















20200407 323.00$ MAGGIE CORNEJO TRAVEL &-EMPLOYEES



20200407 8,669.32$ DE LA GARZA FENCE CO. CONSTRUCTION - CLEMENS



20200407 280.50$ EDUCATION SERVICE CENTER IV GEN. SUPPLIES-CONT. COORD.







20200407 689.32$ GRAYBAR ELECTRIC COMPANY INC SUPPLIES - MAINTENANCE





















20200407 6,360.00$ IMAGINE LEARNING, INC. SOFTWARE RENEWAL












20200407 12,871.67$ LAERDAL MEDICAL CORPORATION GENERAL SUPPLIES-CTE

20200407 4,769.24$ LAERDAL MEDICAL CORPORATION GENERAL SUPPLIES

20200407 143.00$ VIVIANNE LASALA TRAVEL &-EMPLOYEES

20200407 143.00$ JEAN MAGARGEE TRAVEL &-EMPLOYEES


20200407 859.76$ MATERA PAPER COMPANY SUPPLIES - MAINTENANCE

20200407 2,113.00$ MECHANICAL REPS, INC. SUPPLIES - MAINTENANCE


20200407 1,404.16$ MORRIS GLASS CO SUPPLIES - MAINTENANCE


20200407 180.65$ NASCO GENERAL SUPPLIES-CTE















20200407 3,640.00$ SOLUTION TREE INC SOFTWARE RENEWAL






20200407 169.95$ TENNIS WAREHOUSE GEN SUPPLIES-TENNIS

20200407 340.00$ TEXAS ART EDUCATION ASSOC STUDENT TRAVEL-ARTS






20200407 157.20$ WILLIAMS SUPPLY COMPANY, LTD. SUPPLIES - MAINTENANCE



20200414 286.56$ AHI ENTERPRISES, LLC INVENTORIES SUPPLY&MATERI

20200414 5,119.42$ AT & T TELEPHONE

20200414 1,420.00$ AUTOMATED FINANCIAL SYSTEMS FOOD SERVICE SUPPLIES

20200414 1,420.00$ AUTOMATED FINANCIAL SYSTEMS FOOD SERVICE SUPPLIES



20200414 539.76$ BSN SPORTS, LLC GEN SUPPLIES-BYS TRCK

20200414 1,120.00$ CARDINAL'S SPORTS CENTER INC GEN SUPPLIES-VLLYBLL





20200414 24.00$ DELL MARKETING L P GENERAL SUPPLIES - BILNG

20200414 (1,824.24)$ DOCUMATION, INC. PRINTER MAINT & REPAIR












































20200414 438.74$ GREAT LAKE SPORTS GENERAL SUPPLIES



20200414 298.03$ IWS GAS AND SUPPLY OF TEXAS GENERAL SUPPLIES-CTE

20200414 61.70$ J.R., INC. MISC OPERATING EXPENSE


20200414 75.00$ JP MORGAN CHASE BANK MISC CONTRACTED SRVS-504

20200414 (191.00)$ JP MORGAN CHASE BANK TRAVEL & SUB-CONT. COORD.







20200414 1.89$ JP MORGAN CHASE BANK UNUSED LEAVE REIMBURSE



20200414 1,554.16$ JP MORGAN CHASE BANK TRAVEL & SUBS-EMPLOYEE-CTE

20200414 487.17$ JP MORGAN CHASE BANK STUDENT TRAVEL-CTE


20200414 79.00$ JP MORGAN CHASE BANK SOFTWARE RENEWAL-FRONTLINE













20200414 5,063.01$ JP MORGAN CHASE BANK TRAVEL &-EMPLOYEES





20200414 855.00$ MEDICAL WHOLESALE, INC. GENERAL SUPPLIES












20200414 -$ OFFICE DEPOT, INC. MISC OPERATING EXPENSE




















20200414 75.00$ PRENTKE ROMICH COMPANY GENERAL SUPPLIES

20200414 150.00$ SAN ANTONIO SOFTBALL CHAPTER MISC CNTR SRVS-OFFICLS

20200414 36.00$ SCHOLASTIC BOOK CLUBS MAG/BOOKS/PERIODICALS

20200414 96.00$ SCHOLASTIC BOOK CLUBS GENERAL SUPPLIES




20200414 680.40$ SCHOOLSIN GENERAL SUPPLIES


20200414 189.60$ SHI GOVERNMENT SOLUTIONS, INC. GEN. SUPPLIES-CONT. COORD.





20200414 8,013.00$ TEXAS CHILLER SYSTEMS, LLC CONTR MAINT & REPAIR

20200414 232.24$ ULINE, INC GENERAL SUPPLIES




20200414 54.00$ DARIA G. WHALEN TRAVEL & SUBS


20200421 1,494.00$ ALAMO CLASSROOM SOLUTIONS INVENTORIES SUPPLY&MATERI

20200421 450.00$ AMERICAN ASSOCIATION OF SCHOOL DUES

20200421 299.99$ APPLE COMPUTER INC SOFTWARE RENEWAL



20200421 350.00$ AUSTIN SOFTBALL CHAPTER MISC CNTR SRVS-OFFICLS

20200421 815.10$ BEXAR COUNTY JUVENILE JUSTICE JJAEP




20200421 2,357.80$ CINTAS CORP NO. 2 RENTALS-UNIFORMS



20200421 1,283.22$ COMPLETE BOOK & MEDIA SUPPLY MAG/BOOKS/PER - LW

20200421 310.50$ CUMBERLAND THERAPY SERVICES PROFESSIONAL SERVICES












20200421 150.50$ EDUCATIONAL THEATRE MSC OPR EXP-THEATER

20200421 104.00$ ENTERPRISE HOLDINGS INC. STUDENT TRAVEL






20200421 3,209.40$ HENRY SCHEIN, INC. GEN SUPPLIES-TRAINERS



20200421 1,980.00$ HOLT TEXAS TRANSFIND/ZONAR/HOLT/MEGA/NED




20200421 1,825.16$ JONES SCHOOL SUPPLY CO., INC. MISC OPERATING EXPENSE

20200421 680.00$ KNIGHT WATCH GAMES, LLC GENERAL SUPPLIES








20200421 953.19$ LEA PARK & PLAY, INC. SUPPLIES - MAINTENANCE

20200421 86.61$ LEARNING A-Z SOFTWARE RENEWAL



20200421 602.41$ MEDCO SPORTS MEDICINE GEN SUPPLIES-TRAINERS

20200421 66.95$ MUSIC IN MOTION, INC. GENERAL SUPPLIES-MUSIC

20200421 480.00$ NATIONAL ASSOCIATION OF DUES

20200421 4,715.20$ NATIONAL SEATING & MOBILITY GENERAL SUPPLIES


20200421 215.00$ NORTH AMERICAN VIDEO TECHNOLOGY - CLEMENS








20200421 37.58$ OFFICE DEPOT, INC. GENERAL SUPPLIES-GT

20200421 18.79$ OFFICE DEPOT, INC. GENERAL SUPPLIES-SST


20200421 135.00$ TORRIE PERRY MISC CNTR SRVS-OFFICLS


20200421 154.79$ QUILL CORPORATION GENERAL SUPPLIES-CTE

20200421 278.98$ RED WING BUSINESS ADVANTAGE SUPPLIES - OFFICE




20200421 400.00$ SHADEPRO L.L.C. BUILDING CONST.-CORBETT SHADE


20200421 99.99$ SWEETWATER SOUND INC. GENERAL SUPPLIES-PERCU




20200421 121.35$ TEXTBOOK WAREHOUSE LOST TEXTBOOKS




20200421 690.00$ UIL MUSIC REGION 11 TRAVEL -STUDENTS-CHOIR

20200421 690.00$ UIL MUSIC REGION 11 TRAVEL -STUDENTS-CHOIR


20200421 13,254.49$ WATERMAN CONSTRUCTION, LLC BLDG PURCHASE & IMPROV

20200428 1,575.28$ ALAMO BODY AND PAINT CONTR MAINT & REPAIR

20200428 8,590.35$ ALL AMERICAN SPORTS CORP. CONTR MAINT & RPR-ATHL




20200428 2,056.98$ ASSOCIATED SUPPLY CO INC. CONTR MAINT & REPAIR

20200428 1,129.32$ AT & T TELEPHONE


20200428 2,807.18$ AT & T TELEPHONE

20200428 20.24$ HEATHER BOSTICK TRAVEL &-EMPLOYEES-BILINGUAL

20200428 116.00$ HEATHER BOSTICK MISC OPERATING EXPENSES

20200428 78.00$ HEATHER BOSTICK MISC OPERATING EXPENSES

20200428 22.88$ SANDRA BRAZIEL TRAVEL &-EMPLOYEES-BILINGUAL

20200428 116.00$ SANDRA BRAZIEL MISC OPERATING EXPENSES

20200428 78.00$ SANDRA BRAZIEL MISC OPERATING EXPENSES

20200428 10.56$ KRISTEN M BROOKS TRAVEL &-EMPLOYEES-BILINGUAL

20200428 116.00$ KRISTEN M BROOKS MISC OPERATING EXPENSES

20200428 78.00$ KRISTEN M BROOKS MISC OPERATING EXPENSES

20200428 266.44$ BSN SPORTS, LLC GEN SUPPLIES-FOOTBALL




20200428 190.00$ CARDINAL'S SPORTS CENTER INC GEN SUPPLIES-FOOTBALL

20200428 530.00$ CARDINAL'S SPORTS CENTER INC GEN SUPPLIES-WRSTLING

20200428 250.00$ CAREER AND TECHNICAL MISC CONTRACTED SERVICE-CTE


20200428 25.96$ LYNDA CERULLI TRAVEL &-EMPLOYEES-BILINGUAL

20200428 116.00$ LYNDA CERULLI MISC OPERATING EXPENSES

20200428 78.00$ LYNDA CERULLI MISC OPERATING EXPENSES



20200428 454.26$ CINTAS CORP NO. 2 RENTALS-UNIFORMS









20200428 742.50$ CIVIL DESIGN SERVICES, INC. LAND PURCHASE & IMPROVEMENTS

20200428 1,400.00$ COLLEGE BOARD GENERAL SUPPLIES-ADV

20200428 965.00$ CONSORTIUM FOR SCHOOL DUES

20200428 1,090.00$ CRISIS PREVENTION INSTITUTE TRAVEL & SUBS-EMPLOYEE

20200428 10.56$ LAURA DEGOLLADO TRAVEL &-EMPLOYEES-BILINGUAL

20200428 116.00$ LAURA DEGOLLADO MISC OPERATING EXPENSES

20200428 78.00$ LAURA DEGOLLADO MISC OPERATING EXPENSES

20200428 3,722.55$ ECS LEARNING SYSTEMS, INC. GENERAL SUPPLIES






20200428 10.56$ KRISTINE FRANCE TRAVEL &-EMPLOYEES-BILINGUAL

20200428 116.00$ KRISTINE FRANCE MISC OPERATING EXPENSES

20200428 78.00$ KRISTINE FRANCE MISC OPERATING EXPENSES

20200428 7,500.00$ FRANKLIN COVEY CLIENT SALES MISC CONTRACTED SERVICES

20200428 1,500.00$ GILMAN GEAR GEN SUPPLIES-FOOTBALL



20200428 (44.65)$ GULF COAST PAPER CO. NON-FOOD EXPENSE

20200428 568.80$ HEALY AWARDS INC. GEN SUPPLIES-FOOTBALL













20200428 540.00$ LEAD YOUR SCHOOL MAG/BOOKS/PERIODICALS

20200428 13,080.00$ MAJORCLARITY SOFTWARE RENEWAL

20200428 975.00$ MANAGEBAC GENERAL SUPPLIES - IB

20200428 595.00$ MATHWARM-UPS.COM GENERAL SUPPLIES

20200428 22.88$ TOBIE MOLTZ TRAVEL &-EMPLOYEES-BILINGUAL

20200428 116.00$ TOBIE MOLTZ MISC OPERATING EXPENSES

20200428 78.00$ TOBIE MOLTZ MISC OPERATING EXPENSES

20200428 75.95$ MUSIC IN MOTION, INC. GENERAL SUPPLIES-MUSIC

20200428 59.51$ N2Y SOFTWARE RENEWAL


20200428 68.33$ O'CONNELL ROBERTSON TECHNOLOGY - PANEL III DESIGN





20200428 288.97$ OFFICE DEPOT, INC. GEN SUPPLIES-TRAINERS

20200428 3,647.00$ OTICON, INC. GENERAL SUPPLIES


20200428 363.00$ REALITYWORKS, INC. GENERAL SUPPLIES

20200428 1,985.58$ SCHOOL HEALTH CORPORATION GENERAL SUPPLIES-CTE





20200428 49,990.00$ SPECIALTY SUPPLY & GYM BLEACHERS

20200428 10.56$ CHRISTY STODDARD TRAVEL &-EMPLOYEES-BILINGUAL

20200428 116.00$ CHRISTY STODDARD MISC OPERATING EXPENSES

20200428 78.00$ CHRISTY STODDARD MISC OPERATING EXPENSES


20200428 1,555.00$ TEXAS ASSOCIATION OF SCHOOL TRAVEL &-EMPLOYEES

20200428 300.00$ TEXAS BANDMASTERS TRAVEL -EMPLOYEES-BAND


20200428 150.00$ TEXAS BANDMASTERS DUES-BAND


20200428 100.00$ TEXAS BANDMASTERS TRVL & SUBS - EMP - FINE ARTS

20200428 50.00$ TEXAS BANDMASTERS DUES - FINE ARTS

20200428 50.00$ TEXAS CHORAL DIRECTORS ASSN DUES-MUSIC


20200428 1,840.85$ TEXDOOR, INC. CONTR MAINT & REPAIR


20200428 4,729.50$ UNIFYHR, LLC FNGRPRT/BCKGRN/ETC//WKPL/HI




20200505 10,168.23$ ALL AMERICAN SPORTS CORP. CONTR MAINT & RPR-ATHL



20200505 5,094.27$ AT & T TELEPHONE





20200505 1,975.98$ BSN SPORTS, LLC SUPPLIES - MAINTENANCE


20200505 400.00$ CAREERSAFE LLC MISC CONTRACTED SERVICES


20200519 (1,928.12)$ CENTERPOINT ENERGY GAS

20200505 331.60$ CHICK-FIL-A SCHERTZ MISC OPERATING EXPENSE

20200505 1,127.25$ CIBOLO CREEK MUNICIPAL WATER,SEWAGE,GARBAGE










































20200505 12,743.00$ EDUCATION SERVICE CENTER MISC CONTRACTED SERVICES

20200505 4,247.67$ EDUCATION SERVICE CENTER SOFTWARE RENEWAL



20200505 (106.00)$ EDUCATION SERVICE CENTER 20 ESC-PHYSICAL/DRUG TST








20200505 184.89$ HENRY SCHEIN, INC. GEN SUPPLIES-TRAINERS


20200505 9,100.00$ IMAGENET CONSULTING, LLC FF&E > $5,000.00 - CLEMENS

20200505 3,048.00$ JAMAIL & SMITH CONSTRUCTION CONSTRUCTION - VESTIBULES

20200505 893.28$ JAMAIL & SMITH CONSTRUCTION CONSTRUCTION - VESTIBULES





20200505 42,840.00$ LEXIA LEARNING SYSTEMS INC. SOFTWARE RENEWAL



20200505 231.00$ MOSYLE CORPORATION SOFTWARE RENEWAL





20200505 81.70$ OFFICE DEPOT, INC. MISC CONTRACTED SERVICES

20200505 677.16$ PSYCHOLOGICAL ASSESSMENT TESTING MATERIALS

20200505 12,000.00$ QUALITY HARDWOOD FLOORS GYM FLOOR MAINTENANCE

20200505 506.00$ QUALITY HARDWOOD FLOORS CONTR MAINT & REPAIR

20200505 14.08$ ELIZABETH REEVES TRAVEL &-EMPLOYEES-BILINGUAL

20200505 116.00$ ELIZABETH REEVES MISC OPERATING EXPENSES

20200505 78.00$ ELIZABETH REEVES MISC OPERATING EXPENSES

20200505 450.00$ ROCHESTER 100, INC. GENERAL SUPPLIES


























20200505 14,875.00$ SCHOOL DISTRICT STRATEGIES, LL MISC CONTRACTED SERVICES



20200505 1,950.00$ STARS CHEER & TUMBLING MISC CNTR SRVS-CHEER


20200505 436.50$ TEXAS SCHOOL FOR THE BLIND GENERAL SUPPLIES

20200505 368.50$ TEXAS SCHOOL FOR THE BLIND TESTING MATERIALS

20200505 539.28$ TRIARCO ARTS & CRAFTS GENERAL SUPPLIES

20200505 520.00$ TRINITY EDUCATIONAL SERVICES PROFESSIONAL SERVICES



20200505 2,275.00$ UNIFYHR, LLC FNGRPRT/BCKGRN/ETC//WKPL/HI




20200512 175.00$ ALAMO MUSIC CENTER INC CONTR MAINT & RPR-CHOIR

20200512 235.99$ ALAMO MUSIC CENTER INC CONTR MAINT & RPR-CHOIR

20200512 420.99$ ALAMO MUSIC CENTER INC CONTR MAINT & REPAIR-CHOIR






20200512 946.77$ BLICK ART MATERIALS GENERAL SUPPLIES-BAND


20200512 1,804.00$ CARDINAL'S SPORTS CENTER INC GEN SUPPLIES-FOOTBALL







20200512 229.19$ CITY OF CIBOLO WATER,SEWAGE,GARBAGE





20200512 14,150.00$ DE LA GARZA FENCE CO. CONSTRUCTION - CLEMENS




20200512 175.82$ EXPRESS BOOKSELLERS LOST TEXTBOOKS








20200512 14.50$ HAYS CISD ATHLETIC REVENUES

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20200512 156.91$ LONE STAR PERCUSSION GENERAL SUPPLIES-BAND

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20200512 45,891.18$ MARMON MOK, LLP DESIGN - CLEMENS


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20200512 31.82$ OFFICE DEPOT, INC. GENERAL SUPPLIES-SST



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20200512 17.30$ PYRAMID SCHOOL PRODUCTS GEN SUPPLIES-FOOTBALL






20200512 500.00$ RUSH TRUCK CENTER OF TEXAS PARTS & MATERIALS






20200512 9,380.00$ TEACHING SYSTEMS, INC. SOFTWARE RENEWAL

20200512 1,662.65$ TEACHTOWN INC. MONARCH TEACHING/N2Y

20200512 95.03$ THOMPSON PRINT & MAILING MISC CONTRACTED SERVIC


20200512 22,301.54$ WATERMAN CONSTRUCTION, LLC COMPUTER EQUIP > $5,000

20200512 46.90$ YOUTHLIGHT, INC. GENERAL SUPPLIES



20200519 11,100.00$ ALAMO COMMUNITY COLLEGE DIST MISC CONTRACTED SERVICES-ADV

20200519 2,200.00$ ALAMO COMMUNITY COLLEGE DIST TUITION-ALAMO ACADEMIES



20200519 1,200.00$ BEARCOM CONSTRUCTION - CLEMENS

20200519 477,792.81$ BELDON ROOFING COMPANY CONSTRUCTION - BEARD ROOF

20200519 801.65$ BSN SPORTS, LLC GEN SUPPLIES-GRLS SOCCR

20200519 13.90$ LINDA CANNON POSTAGE/CO COPIES

20200519 300.00$ CARD INTEGRATORS CORP GENERAL SUPPLIES



20200519 1,331.52$ CARDINAL'S SPORTS CENTER INC GEN SUPPLIES-CRS CNTRY






20200519 160.00$ CITY OF SCHERTZ EMS TRAVEL & SUBS-EMPLOYEE-CTE



20200519 93.50$ CREATIVE TROPHIES AND GIFTS, MISC OPERATING EXP-SAS DIR



20200519 165.00$ ERIC BRIAN MCGALLICHER CONTR MAINT & RPR-BAND



20200519 51.00$ EDUCATION SERVICE CENTER IV GEN. SUPPLIES-CONT. COORD.


20200519 1,100.00$ EDUCATION SERVICE CENTER 20 ESC - SERVICES-TITLE II

20200519 173.41$ ESCUE & ASSOCIATES MAG/BOOKS/PERIODICALS

20200519 835.00$ FAMILY AND CONSUMER SCIENCES TRAVEL & SUBS-EMPLOYEE-CTE

20200519 510.00$ FAMILY, CAREER & COMMUNITY TRAVEL & SUBS-EMPLOYEE-CTE

20200519 1,110.00$ FAMILY, CAREER & COMMUNITY TRAVEL & SUBS-EMPLOYEE-CTE

20200519 305.00$ FAMILY, CAREER & COMMUNITY STUDENT TRAVEL-CTE

20200519 680.00$ FAMILY, CAREER & COMMUNITY STUDENT TRAVEL-CTE

20200519 7,500.00$ FIDELITY CONSULTATION AND PROFESSIONAL SERVICES


20200519 3,113.17$ GRANDE FORD TRUCK SALES INC CONTR MAINT & REPAIR

20200519 334.29$ GREAT LAKE SPORTS GENERAL SUPPLIES


20200519 3,567.46$ GUNN CHEVROLET CONTR MAINT & REPAIR

20200519 1,880.32$ H E BUTT GROCERY COMPANY GENERAL SUPPLIES-CTE


20200519 3,626.97$ HIGH SCHOOL MUSIC SERVICE INC GENERAL SUPPLIES-BAND


20200519 8,492.08$ JOHNSON CONTROLS, INC. SUPPLIES - MAINTENANCE


20200519 1,725.96$ JONES SCHOOL SUPPLY CO., INC. GENERAL SUPPLIES

20200519 93.08$ JP MORGAN CHASE BANK MAG/BOOKS/PER-CONT. COORD.








20200519 -$ JP MORGAN CHASE BANK UNUSED LEAVE REIMBURSE




20200519 342.82$ JP MORGAN CHASE BANK SUPPLIES - MAINTENANCE


20200519 2,347.40$ JP MORGAN CHASE BANK SOFTWARE RENEWAL

20200519 6,533.50$ JP MORGAN CHASE BANK BLDG PURCHASE & IMPROV

20200519 224.91$ JP MORGAN CHASE BANK TIRES & TUBES

20200519 250.00$ KEMP ISD TRAVEL & SUBS-EMPLOYEE-CTE

20200519 14.85$ SUNNY KRUG TRAVEL &-EMPLOYEES-BILINGUAL

20200519 116.00$ SUNNY KRUG MISC OPERATING EXPENSES

20200519 78.00$ SUNNY KRUG MISC OPERATING EXPENSES


20200519 13.64$ SHANNON MANSFIELD TRAVEL &-EMPLOYEES-BILINGUAL










20200519 30.39$ ORIENTAL TRADING CO INC MSC OPR EXP-THEATER

20200519 234.95$ PAXTON PATTERSON LLC GENERAL SUPPLIES

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20200519 299.25$ PFLUGER ASSOCIATES, L.P. VESTIBULES & SPED ROOMS


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20200519 172.45$ PLANK ROAD PUBLISHING INC. MAG/BOOKS/PERIODICALS

20200519 12.40$ POCKET NURSE ENTERPRISE, INC GENERAL SUPPLIES-CTE




20200519 1,738.62$ RIVERSIDE INSIGHTS TESTING MAT-DYSLEXIA

20200519 2,475.00$ RIVERSIDE INSIGHTS TESTING MATERIALS - GT

20200519 1,350.00$ ROCHESTER 100, INC. GENERAL SUPPLIES


20200519 5,311.35$ SHERWIN WILLIAMS CO. SUPPLIES - MAINTENANCE


20200519 279.36$ CARROL SHORT TRAVEL & SUBS-EMPLOYEE

20200519 1,035.00$ SOUTHWEST EMBLEM CO MSC OPR EXP-BAND

20200519 297.00$ STARR COMMONWEALTH MISC CONTRACTED SERVICES

20200519 101.00$ TEXAS AIRSYSTEMS, LLC SUPPLIES - MAINTENANCE




20200519 140.00$ TEXAS CHORAL DIRECTORS ASSN TRAVEL -EMPLOYEES-MUSIC

20200519 50.00$ TEXAS CHORAL DIRECTORS ASSN DUES-CHOIR

20200519 169.00$ TEXAS COMPUTER EDUCATION ASSOC MISC CONTRACTED SERVICES


20200519 1,864.80$ UNIVERSAL TRAVEL SERVICES TRAVEL & SUBS-EMPLOYEE-IB

20200519 2,505.76$ UNIVERSAL TRAVEL SERVICES STUDENT TRAVEL

20200519 1,500.00$ VOCATIONAL AGRICULTURE TEACHER TRAVEL & SUBS-EMPLOYEE-CTE


20200519 75.00$ WALSH GALLEGOS TREVINO RUSSO & MAG/BOOKS/PERIODICALS

20200519 2,332.00$ WENGER CORPORATION GEN SUPPLIES-STRINGS

20200519 2,214.00$ WENGER CORPORATION GENERAL SUPPLIES


20200526 149.69$ ANCORA PUBLISHING GENERAL SUPPLIES




20200526 2,099.64$ B&H PHOTO-VIDEO-PRO AUDIO GENERAL SUPPLIES-CHOIR

20200526 41,425.00$ BENCHMARK EDUCATION COMPANY TEXTBOOKS

20200526 181.92$ BFI WASTE SYSTEMS OF NORTH MISC CONTRACTED SERVICES

20200526 522.45$ BIG STAR BRANDING INC. GENERAL SUPPLIES



20200526 37.50$ CARD INTEGRATORS CORP GENERAL SUPPLIES



20200526 20.00$ CITY OF SCHERTZ EMS MISC OPR EXP-TRAINERS



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20200526 (157.68)$ DOCUMATION, INC. COPIER RENTALS




20200526 14,713.00$ ENERGAGE, LLC FNGRPRT/BCKGRN/ETC//WKPL/HI














20200526 150.00$ MARY K. JORDAN PROFESSIONAL SERVICES








20200526 50.00$ MEMORIAL HERMANN HOSPITAL MISC CONTRACTED SERVICES

20200526 181.90$ MONARCH TROPHY STUDIO MSC OPR EXP-THEATER


20200526 2,400.00$ MORRIS GLASS CO SUPPLIES - MAINT

20200526 1,837.24$ MUSTANG EQUIPMENT SUPPLIES - GROUNDS

20200526 2,198.65$ NCS PEARSON, INC. TESTING MATERIALS















20200526 229.79$ OFFICE DEPOT, INC. GENERAL SUPPLIES-MUSIC










20200526 75.28$ OFFICE DEPOT, INC. GENERAL SUPPLIES-UIL



20200526 146.22$ ORIENTAL TRADING CO INC MSC OPR EXP-THEATER




20200526 5.58$ SCHOOL SPECIALTY, INC. GEN SUPPLIES-FOOTBALL



20200526 2,240.00$ TEXAS ASSOCIATION OF SCHOOL PROFESSIONAL SERVICES

20200526 1,271.00$ TEXAS ASSOCIATION OF SCHOOL PORTABLE MOVING

20200526 867.00$ TEXAS HEALTH OCCUPATIONS ASSOC MISC CONTRACTED SERVICES

20200526 2,100.00$ TEXAS STATE FLORISTS' MISC OPERATING EXPENSE-CTE



20200526 940.75$ TRAVIS WHOLESALE FLORIST GENERAL SUPPLIES-CTE

20200526 282.12$ ULINE, INC GENERAL SUPPLIES




20200526 600.00$ WORLD BOOK, INC. SOFTWARE RENEWAL

20200526 262.00$ WORLD BOOK, INC. MAG/BOOKS/PERIODICALS


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20200128 1,079,956.25$ AMEGY BANK INTEREST ON BONDS




20190927 39,908.59$ UNITEDHEALTHCARE SERVICES INC. MISC OPERATING EXPENSES

20190916 789.81$ PLANSOURCE NGE., INC OTHER


20190916 11,649.91$ PLANSOURCE NGE., INC ORTHO/MEDICAL REIMBURSEMN

20190916 6,268.69$ PLANSOURCE NGE., INC DEP/CHILD CARE REIMBURSEM

20190916 7,452.10$ HUMANA HUMANA VISION

20190916 2,791.66$ HUMANA HUMANA VISION CARE

20190917 24,916.52$ HUMANA GRP LIFE & HEALTH INSURAN

20190917 15,233.79$ HUMANA GRP HEALTH & LIFE INSURAN

20190917 33.09$ HUMANA GRP LIFE & HEALTH INSURAN

20190917 29.96$ HUMANA HUMANA VISION

20190917 17.56$ HUMANA HUMANA VISION CARE



20190917 36.14$ PLANSOURCE NGE., INC 4 EVER LIFE DISTRICT

20190917 58.72$ PLANSOURCE NGE., INC 4 EVER LIFE OPTIONAL

20190917 4,623.61$ PLANSOURCE NGE., INC ACCIDENT PLUS

20190917 8,799.88$ PLANSOURCE NGE., INC HUMANA CANCER

20190917 29,275.72$ PLANSOURCE NGE., INC ANTHEM DISABILITY

20190917 419.56$ PRE-PAID LEGAL SERVICES, INC. PRE-PAID LEGAL SERVICES

20190917 65,927.41$ NATIONAL PLAN ADMINISTRATORS ANNUITIES

20190917 458.66$ NATIONAL PLAN ADMINISTRATORS FICA-ALTERNATIVE

20190917 4.50$ NATIONAL PLAN ADMINISTRATORS FNGRPRT/BCKGRN/ETC//WKPL/HI

20190923 3,546.32$ DEER OAKS EAP SERVICES PROFESSIONAL SERVICES


20190930 45,820.45$ PLANSOURCE NGE., INC OTHER



20191002 102,577.07$ UNITEDHEALTHCARE SERVICES INC. MISC CONTRACTED SERVICES

20190913 400.00$ AMEGY BANK OTHER DEBT SERV. FEES




20191011 597.25$ PLANSOURCE NGE., INC ORTHO/MEDICAL REIMBURSEMN



20191018 1,506.49$ SEDGWICK CLAIMS MANAGEMENT MISC OPERATING EXPENSE

20191018 19,500.00$ TASB RISK MANAGEMENT FUND PROFESSIONAL SERVICES


20191018 773.51$ NATIONAL PLAN ADMINISTRATORS FICA-ALTERNATIVE




20191018 242.08$ NATIONAL PLAN ADMINISTRATORS ANNUITIES



20191018 5,251.38$ PLANSOURCE NGE., INC 4 EVER LIFE DISTRICT

20191018 10,155.14$ PLANSOURCE NGE., INC 4 EVER LIFE OPTIONAL




20191021 730,649.75$ BARTLETT COCKE, L. P. CONSTRUCTION - CLEMENS










20191025 227,442.35$ BARTLETT COCKE, L. P. CONSTRUCTION - CLEMENS BH


20191101 6,220.08$ TEXAS WORKFORCE COMMISSION UNEMPLOYMENT COMP



20191101 600.00$ TEXAS WORKFORCE COMMISSION UNEMPLOYMENT COMP

































20191121 8,091.46$ MIDAMERICA ADMINISTRATIVE ANNUITIES




20191212 33.09$ HUMANA GRP LIFE & HEALTH INSURAN



20191212 15.90$ MIDAMERICA ADMINISTRATIVE ANNUITIES

































20191021 2,995.00$ TASB RISK MANAGEMENT FUND MISC CONTRACTED SERVICES

20191021 965.24$ TASB RISK MANAGEMENT FUND MISC OPERATING EXPENSE


20191121 20,069.45$ TASB RISK MANAGEMENT FUND MISC OPERATING EXPENSE






20200117 185.73$ SEDGWICK CLAIMS MANAGEMENT MISC OPERATING EXPENSE







































20200128 240,000.00$ THE BANK OF NEW YORK INTEREST ON BONDS

20200116 654.68$ REGIONS BANK OTHER DEBT SERV. FEES

20200116 752.50$ REGIONS BANK OTHER DEBT SERV. FEES

20200128 575,000.00$ REGIONS BANK BOND PRINCIPAL

20200128 940,878.14$ REGIONS BANK INTEREST ON BONDS

20200128 2,895,000.00$ REGIONS BANK BOND PRINCIPAL

20200128 238,190.63$ REGIONS BANK INTEREST ON BONDS


20200128 1,960,425.00$ REGIONS BANK INTEREST ON BONDS

20200128 3,020,000.00$ REGIONS BANK BOND PRINCIPAL

20200128 290,000.00$ AMEGY BANK BOND PRINCIPAL

20200128 1,850,300.00$ AMEGY BANK INTEREST ON BONDS

20200128 1,085,000.00$ AMEGY BANK BOND PRINCIPAL

20200128 463,681.25$ AMEGY BANK INTEREST ON BONDS








20200219 31.25$ PLANSOURCE NGE., INC DEP/CHILD CARE REIMBURSEM

















































20200324 31.25$ PLANSOURCE NGE., INC DEP/CHILD CARE REIMBURSEM



































20200423 85,408.56$ MARKSMEN GENERAL CONTRACTORS, CONSTRUCTION - HVAC II





































20200520 815.00$ TASB RISK MANAGEMENT FUND MISC CONTRACTED SERVICES






20190913 30.00$ ASSOCIATION OF TEXAS ATPE DUES

20190913 49.63$ TEXAS LIFE INS. CO. TEXAS LIFE INSURANCE

20190913 10.00$ UNITED WAY OF SAN ANTONIO AND UNITED WAY

20190920 800.00$ CHAPTER 13 TRUSETEE BANKRUPTCY

20190920 221.79$ TEXAS GUARANTEED STUDENT LOAN TX GUAR STUDENT LOAN CORP



20190920 256.93$ AMERICAN PUBLIC LIFE INS. CO. AMERICAN PUBLIC LIFE

20190920 7,532.30$ ASSOCIATION OF TEXAS ATPE DUES

20190920 9.75$ CINCINNATI LIFE INSURANCE CO. CINCINNATI LIFE

20190920 146.55$ DEBT MANAGMENT SERVICES DEPARTMENT OF TREASURY

20190920 324.08$ LEADERS LIFE INSURANCE COMPANY GRP HEALTH & LIFE INSURAN

20190920 100.00$ MISSISSIPPI DEPARTMENT OF CHILD SUPPORT

20190920 100.00$ MISSISSIPPI DEPARTMENT OF BANKRUPTCY

20190920 665.00$ T C T A TX CLASSROOM TEACHERS

20190920 100.00$ TENNESSEE CHILD SUPPORT SCUCISD SCHOOL TAXES

20190920 1,015.00$ TEXAS AFT AFT/TFT

20200218 (1,015.00)$ TEXAS AFT AFT/TFT


20190920 87.16$ TSTA TSTA DUES

20190920 2,696.67$ UNITED WAY OF SAN ANTONIO AND UNITED WAY
















20191018 51.00$ FAM/CONS SCI TEA ASSOCATION FAMILY CONSUMBER SCIENCE







20200218 (997.50)$ TEXAS AFT AFT/TFT




























20200218 (997.50)$ TEXAS AFT AFT/TFT









20191213 639.37$ UNITED STATES DEPARTMENT OF OTHER


20191220 4,400.00$ CHAPTER 13 TRUSETEE BANKRUPTCY


















20200218 (980.00)$ TEXAS AFT AFT/TFT



20191220 158.78$ U. S. DEPT OF EDUCATION AWG TX GUAR STUDENT LOAN CORP





























20200218 (980.00)$ TEXAS AFT AFT/TFT



20200117 1,094.00$ U. S. DEPT OF EDUCATION AWG TX GUAR STUDENT LOAN CORP





















































20190913 1,973.34$ OFFICE OF THE ATTORNEY GENERAL CHILD SUPPORT

20190913 623.00$ OFFICE OF THE ATTORNEY GENERAL CHILD SUPPORT
















































20190912 60.40$ ANTHONY WILLIAMS CASH SALES

20190918 31.70$ BENJAMIN GAUL CASH SALES

20190918 36.10$ BRANDEE CRAIL CASH SALES

20190918 30.45$ BRANDY GOMEZ CASH SALES

20190918 9.00$ DANA BLAIR CASH SALES

20190918 32.90$ GINA PICKARD CASH SALES

20190918 20.00$ JOSHUA RODRIGUEZ CASH SALES

20190918 19.40$ PRISCILLA ESTRADA CASH SALES

20190918 7.85$ REBECCA HICKS CASH SALES

20190918 68.70$ STEPHANIE YINGST CASH SALES

20190926 18.35$ ANDREW HERNANDEZ CASH SALES

20190926 11.33$ ANDREW HERNANDEZ CASH SALES


20190926 20.00$ BRANDEE CRAIG CASH SALES

20190926 12.85$ KATHRYN MUTCHLER CASH SALES

20190926 100.00$ KIMBERLY GULLEDGE CASH SALES

20190926 20.00$ MICHAEL BLANCHARD CASH SALES

20190926 20.00$ STEPHANIE KING CASH SALES

20191002 9.45$ NATALIE BOYKIN CASH SALES

20191002 34.05$ RITA VALDEZ CASH SALES

20191010 69.65$ AMANDA YBARRA PANNEL CASH SALES

20191010 22.05$ CHRISTINE SANTOS CASH SALES

20191010 18.40$ JENNIFER DEVINE CASH SALES

20191010 60.85$ NICHOLAS BERARDINO CASH SALES

20191010 65.75$ NICHOLAS BERARDINO CASH SALES

20191010 1.85$ PHYLLIS SEAERRY CASH SALES

20191010 23.35$ SANYA BOWEN CASH SALES

20191010 12.70$ SUSAN LUGO CASH SALES

20191017 28.25$ ANA MARIA FOURNIER CASH SALES

20191017 22.50$ JASON FRANKLIN CASH SALES



20191017 13.60$ JESSICA DAY CASH SALES

20191017 13.60$ JESSICA DAY CASH SALES

20191017 16.75$ LETICIA PANKEY CASH SALES

20191017 60.20$ NADINE WOOD CASH SALES

20191024 70.00$ DEBORAH STEPHENSON CASH SALES

20191024 31.70$ MICHAEL WINTER CASH SALES

20191024 31.60$ TANYA LLOYD CASH SALES

20191031 6.10$ SUZZANA PUSATERI CASH SALES

20191107 23.70$ CASSANDRA HEMPHILL CASH SALES

20191107 16.15$ JAMES JOHNSON CASH SALES

20191107 23.10$ KORINA NADEAU CASH SALES

20191107 23.30$ MELISSA MARROQUIN CASH SALES

20191107 28.91$ MELISSA MARROQUIN CASH SALES

20191113 48.05$ DELORES VICTOR CASH SALES

20191113 26.65$ DELORES VICTOR CASH SALES

20191113 39.65$ MATTHEW EGTS CASH SALES

20191113 29.15$ MICHELLE SMITH CASH SALES

20191120 45.60$ NATALIE GRIJALVA CASH SALES

20191120 60.00$ TONYA BREUER CASH SALES

20191205 29.75$ KYIA WILLIAMS CASH SALES

20191211 19.05$ CELINA PINON CASH SALES

20191211 15.25$ KIA BAILEY CASH SALES

20191218 13.75$ GABRIELLE COOPER CASH SALES

20191218 121.85$ JESSICA MANSELLE CASH SALES

20191218 11.80$ KIRA PUNN CASH SALES

20191218 8.65$ REBECCA SORIA CASH SALES

20191218 20.00$ TAMMY ARRINGTON CASH SALES

20200110 13.25$ ANGELA GEORGE CASH SALES

20200110 22.50$ KEISHA CORNELIUS CASH SALES

20200110 100.35$ LAUREN TRITLEY CASH SALES

20200110 23.90$ MARIA RODKEY CASH SALES

20200110 24.40$ MARK JUAREZ CASH SALES



20200110 44.35$ NORMA STEWART CASH SALES

20200116 39.05$ KENNY ROGERS CASH SALES

20200116 75.35$ LUIS FLORES CASH SALES

20200116 14.90$ ZACHERY BIVENS CASH SALES

20200123 18.80$ ALICCIA GRIFFIN CASH SALES

20200123 41.30$ AMY FEIGHTNER CASH SALES

20200123 21.40$ BRYAN DAVIS CASH SALES

20200123 24.25$ CAROLINE MANN CASH SALES

20200123 16.90$ CHRISTINA MONTALVO CASH SALES

20200123 25.70$ ELIDA TODD CASH SALES

20200123 39.25$ JOHN ST. ANDREWS CASH SALES


20200123 10.90$ LEANDRA HUGHES CASH SALES

20200123 27.00$ LISA ELLIOT CASH SALES

20200123 12.20$ LISA STACY CASH SALES

20200123 14.40$ MARTIN VEGA CASH SALES

20200123 26.25$ MICHELLE COURTNEY CASH SALES

20200123 36.00$ NATHAN SAGUN CASH SALES

20200123 13.70$ PATRICIA DONAHEY CASH SALES

20200123 16.80$ PAULINE MARRISON CASH SALES

20200123 20.00$ SANDRA CRUZ CASH SALES

20200123 27.90$ SANZ FOY CASH SALES

20200123 29.30$ TAMMI PARTHEMORE CASH SALES

20200123 42.30$ TAWANNA ELLIOTT CASH SALES

20200123 5.90$ WAYNE ROCHA CASH SALES

20200123 25.60$ WENDY GEORGE CASH SALES

20200123 7.50$ WILMA DENENA CASH SALES

20200130 7.70$ ALFRED DOUGLAS CASH SALES

20200130 7.55$ ANGELA WEBBER CASH SALES



20200130 30.05$ ANGIE SMITH CASH SALES

20200130 8.90$ BERENICE EARY CASH SALES

20200130 35.05$ BILLY BOX CASH SALES

20200130 43.19$ BILLY BOX CASH SALES

20200130 20.95$ BRYAN CAMPOS CASH SALES

20200130 24.55$ CAREY DAWSON CASH SALES

20200130 9.30$ CASEY POWERS CASH SALES

20200130 6.25$ CASEY TOLER CASH SALES

20200130 15.00$ CHUKS UGWUANYI CASH SALES

20200130 53.65$ CYNTHIA MARTIN CASH SALES

20200130 5.25$ CYNTHIA WERNER CASH SALES

20200130 47.31$ DANA PLANT CASH SALES

20200130 26.25$ DANIELLE SOLOMON CASH SALES

20200130 6.40$ DEENA SAENZ CASH SALES

20200130 17.15$ DORIS BROWN CASH SALES

20200130 53.16$ ELIZABETH LINEBACK CASH SALES

20200130 21.30$ ELYSSA LOPEZ CASH SALES

20200130 26.70$ HOPE TATE CASH SALES

20200130 48.30$ JENNIFER DAVIS CASH SALES

20200130 6.65$ JENNIFER PHILLIPS CASH SALES

20200130 20.80$ JESSICA PATTON CASH SALES

20200130 15.25$ JESSICA PATTON CASH SALES

20200130 16.85$ JULIA ARMSTRONG CASH SALES

20200130 10.40$ KARLA GRIFFITH CASH SALES

20200130 35.00$ KIM MOORE CASH SALES

20200130 20.80$ KRISTY DUNN CASH SALES

20200130 35.00$ LADONNA BACON CASH SALES

20200130 32.00$ MARIA RODKEY CASH SALES

20200130 9.55$ MATHEW CHAPMAN CASH SALES

20200130 6.75$ MELINDA FLORES CASH SALES

20200130 40.00$ MICHAEL TODD CASH SALES

20200130 16.25$ MISAEL OROZCO CASH SALES

20200130 77.60$ RAY RODRIGUEZ CASH SALES

20200130 11.20$ REBECCA MATHISON CASH SALES

20200130 1.25$ REBECCA MATHISON CASH SALES

20200130 49.95$ RHONDA RAMSEY CASH SALES

20200130 21.25$ RUBY KEMAKOLAM CASH SALES

20200130 6.75$ RUSSELL MCWHORTER CASH SALES

20200130 108.65$ SHANNON PARKER CASH SALES

20200130 22.75$ SHANNON WENDT CASH SALES

20200130 28.45$ SHANNON WENDT CASH SALES

20200130 1.50$ SHEILA TIBBS CASH SALES

20200130 6.75$ SHEILA TIBBS CASH SALES

20200130 19.50$ STACIA MCBRIERTY CASH SALES

20200130 38.00$ STEPHANIE CRANLEY CASH SALES


20200130 30.15$ STEPHANIE PAWLAK CASH SALES

20200130 7.20$ TERRELL RENAKER CASH SALES

20200130 25.10$ TONYA CARLSON CASH SALES

20200130 12.95$ TRAVIS HASLETT CASH SALES

20200130 20.00$ VALERIE BENAVIDES CASH SALES

20200130 16.85$ WILLIAM SWINCONOS CASH SALES

20200130 6.90$ WILLIAM SWINCONOS CASH SALES

20200130 17.36$ YOLANDA CONRAD CASH SALES

20200130 13.60$ YOLANDA CONRAD CASH SALES

20200205 42.75$ ADRIANA HOLLIS CASH SALES

20200205 37.70$ AMBER MARTINEZ LLANE CASH SALES

20200205 7.20$ ANGELA IKARD CASH SALES

20200205 9.85$ ANGELA IKARD CASH SALES

20200205 7.65$ BEVERLY HYMER CASH SALES

20200205 11.75$ BEVERLY HYMER CASH SALES

20200205 6.90$ CHARLES POWELL CASH SALES

20200205 5.95$ CHARLES POWELL CASH SALES

20200205 14.00$ CHELSEA LONGWELL CASH SALES

20200205 55.50$ CLAUDE OVERMAN CASH SALES

20200205 35.75$ DANIEL HACKER CASH SALES

20200205 7.90$ DAVID LANE CASH SALES

20200205 24.95$ DAVID LANE CASH SALES

20200205 22.30$ EDIS MORENO CASH SALES

20200205 16.40$ ELAINA PEREZ CASH SALES

20200205 56.15$ FRANCINE CHARGUALAF CASH SALES

20200205 39.05$ HELANE SLACK CASH SALES

20200205 22.85$ JANIE HUNT CASH SALES

20200205 6.05$ JENNIFER REENTS CASH SALES

20200205 33.10$ JOHN SHAFFER CASH SALES

20200205 40.00$ KAYLYNN HOLLIDAY CASH SALES

20200205 14.20$ LATOYA WILLIAMS-SHULE CASH SALES

20200205 18.35$ LAWRENCE PETERS CASH SALES

20200205 64.00$ LEMONT GRAY CASH SALES

20200205 42.15$ LINDA ULLRICH CASH SALES

20200205 48.05$ MARIA KING CASH SALES

20200205 34.35$ MARY DARNELL CASH SALES

20200205 9.20$ MICHAEL DARGAN CASH SALES

20200205 26.10$ RACHEL THOMAS CASH SALES

20200205 200.00$ ROBERT BOGANY CASH SALES

20200205 44.80$ SOLANGE MARTE CASH SALES

20200205 18.00$ STEVEN RAIRDON CASH SALES

20200205 28.30$ STEVEN RAIRDON CASH SALES

20200213 7.90$ ALEXANDER BERNAL CASH SALES

20200213 39.00$ ARMANDO ORTIZ CASH SALES

20200213 6.60$ ARMANDO ORTIZ CASH SALES

20200213 22.05$ ASHLEY TURNER CASH SALES

20200213 37.65$ DUDLEY WAIT CASH SALES

20200213 12.30$ EARL WRIGHT CASH SALES

20200213 38.20$ JEANETTE WEBSTER CASH SALES

20200213 17.30$ JEANETTE WEBSTER CASH SALES

20200213 18.15$ JENNIFER SHAPIRO CASH SALES

20200213 17.20$ JOLEEN PANGELINAN CASH SALES

20200213 15.90$ JOLEEN PANGELINAN CASH SALES

20200213 10.00$ JULIE SPRAGGINS CASH SALES

20200213 10.60$ LANA FELDER CASH SALES

20200213 9.05$ LANA FELDER CASH SALES

20200213 17.00$ LOREN MOSQUEDA CASH SALES

20200213 14.85$ MARY LOU NUCKOLS CASH SALES

20200213 9.70$ MATTHEW JOBE CASH SALES

20200213 26.90$ MICHAEL ALEQUIN CASH SALES

20200213 16.60$ RACHEL ROESE CASH SALES

20200213 21.35$ RACHEL THOMAS CASH SALES

20200213 50.10$ SABINE DEWEY CASH SALES

20200213 11.50$ WILFREDO ORTIZ CASH SALES


20200220 38.40$ GABRIELLE NEWTON CASH SALES

20200220 27.00$ JAQUES CAMPBELL CASH SALES

20200220 20.80$ LISA BLANDO CASH SALES

20200220 5.25$ REGINA WATSON CASH SALES

20200220 57.15$ ROSA HAWKINS CASH SALES

20200226 9.00$ ANNMARIE STURDIVANT CASH SALES

20200226 10.00$ JENNIFER ESQUIVEL CASH SALES

20200226 22.70$ LILIA GORALEWICZ CASH SALES

20200226 1.50$ RICHARD WHITMIRE CASH SALES

20200226 25.65$ VIRGINIA DUNN CASH SALES

20200226 21.20$ VIRGINIA DUNN CASH SALES

20200305 2.35$ ALICIA WHITE CASH SALES

20200305 79.40$ ANA COLSTON CASH SALES

20200305 34.45$ CHERI RIDDLE CASH SALES

20200305 23.50$ JAIM BOURG CASH SALES

20200305 2.00$ JULIANA HOLT CASH SALES

20200305 53.22$ MARGARET NORRIS CASH SALES

20200305 23.50$ MARY CHAIN CASH SALES

20200305 14.00$ SAMANTHA GUERRERO CASH SALES

20200305 17.10$ SARAH KASPAR CASH SALES

20200305 34.60$ SARAH PEREZ ACCTS PAY-CLRNG VOIDS

20200305 18.25$ SCOTT WAGNER CASH SALES

20200305 11.65$ SHEYLA PADILLA ACCTS PAY-CLRNG VOIDS

20200318 8.05$ CARIA YEATES ACCTS PAY-CLRNG VOIDS

20200323 20.00$ ALICIA MARES CASH SALES

20200323 8.00$ CAROL HUMPHREY CASH SALES

20200323 106.85$ CHRISTINE JOHNSON CASH SALES

20200323 19.45$ LORI MARIE ANGLES-AGULIAR CASH SALES

20200323 20.00$ MIGUEL BRAMBILA CASH SALES

20200323 147.65$ RACHEL ANDERSON CASH SALES

20200323 24.30$ SHERINE BROOKS CASH SALES

20200407 40.06$ ANDREA HOWARD CASH SALES

20200407 110.20$ ANDREA HOWARD CASH SALES

20200414 15.12$ ANGELICA CANLAS CASH SALES

20200414 8.05$ ANGELICA CANLAS CASH SALES

20200414 31.55$ JOANNA MONTOYA TAYLOR CASH SALES

20200421 135.15$ BRENDA BERNAL CASH SALES

20200421 28.80$ DERRICK WOODARD CASH SALES

20200519 (28.80)$ DERRICK WOODARD CASH SALES

20200421 42.60$ EMILY O'LEARY CASH SALES

20200421 19.40$ JACQUIE DIEDRICK CASH SALES

20200421 11.25$ KATIE BISHOP CASH SALES

20200421 54.08$ KELLY MIXON CASH SALES

20200421 54.80$ KELLY MIXON CASH SALES

20200421 26.90$ RUBEN RAMOS CASH SALES

20200428 252.75$ DARRELL JOHNSON CASH SALES

20200428 17.90$ MARNI MORGAN CASH SALES

20200428 43.30$ MELISSA ORTIZ CASH SALES

20200428 10.00$ SARAH ROSS CASH SALES

20200428 13.60$ TERESA MARTINEZ CASH SALES

20200428 68.15$ THOMAS LIVENGOOD CASH SALES

20200428 137.10$ THOMAS LIVENGOOD CASH SALES

20200505 43.91$ ALEXANDER NICOLL CASH SALES

20200505 16.50$ ALVINIA DELEON CASH SALES

20200505 91.95$ ANDREA MACLAUCHLAN CASH SALES

20200505 39.00$ JILL THOMAS CASH SALES

20200505 58.10$ KI JACKSON CASH SALES

20200505 28.40$ MELISSA BRADLEY CASH SALES

20200505 57.85$ RAY TANNER CASH SALES

20200505 76.85$ TAMMY CLARK CASH SALES

20200505 81.45$ VICTORIA SOMNUK CASH SALES

20200519 1.35$ CATHY BALKE CASH SALES

20200519 16.30$ CATHY BALKE CASH SALES

20200519 28.80$ DERRICK WOODARD CASH SALES


20200519 73.50$ KATHY LOVETT CASH SALES

20200519 57.00$ KATHY LOVETT CASH SALES

20200519 26.60$ MADONNA MERRITT CASH SALES

20200519 102.30$ MELVIN ROLON CASH SALES

20200519 99.50$ MIKE WIGLEY CASH SALES

20200519 13.15$ SUSAN GOMEZ CASH SALES

20200519 17.75$ TRACY CHAMBERS CASH SALES




20200526 14.35$ ADELISSE RIOJAS CASH SALES

20200526 23.10$ AMY FREY CASH SALES

20200526 55.70$ AMY FREY CASH SALES

20200526 26.25$ ANGILL SIMS-OWEN CASH SALES

20200526 73.40$ ARACERLI SCHRANTZ CASH SALES

20200526 39.65$ BRIAN JOHNSON CASH SALES

20200526 37.20$ CAROL MURRAY CASH SALES

20200526 24.50$ CHARLIE FREEMAN CASH SALES

20200526 43.05$ CHERRI MEDINA CASH SALES

20200526 41.80$ CHERRI MEDINA CASH SALES

20200526 16.95$ CHRISTINE WHITE CASH SALES

20200526 23.15$ DARWIN PETTIS CASH SALES

20200526 19.95$ DEBBIE ADKISON CASH SALES

20200526 33.50$ DENISE POWELL CASH SALES

20200526 30.00$ ERICA ALLEN CASH SALES

20200526 143.50$ EUGENIO GARCIA CASH SALES

20200526 201.30$ EUGENIO GARCIA CASH SALES

20200526 20.00$ FELICIA PACHECO CASH SALES

20200526 7.45$ JANEESE SCHOELZEL CASH SALES

20200526 23.80$ JEANETTE FREELOVE CASH SALES



20200526 9.95$ JENNIFER READ CASH SALES

20200526 40.75$ JILL THOMAS CASH SALES

20200526 220.00$ JOHN CLARK CASH SALES

20200526 69.35$ KIMBERLY DRAKE CASH SALES

20200526 38.25$ KIRK ANDERSON CASH SALES

20200526 29.75$ LAUREN GOMEZ CASH SALES

20200526 98.96$ LAWRENCE LETZKUS CASH SALES

20200526 0.75$ LISY IVY CASH SALES

20200526 73.90$ LLOYD MIMS CASH SALES

20200526 21.85$ LYTRONDA CLAY CASH SALES

20200526 27.10$ MARCIE CRUTCHFIELD CASH SALES

20200526 21.30$ MARGIE WATSON CASH SALES

20200526 15.35$ MICHAEL RODRIGUEZ CASH SALES

20200526 72.25$ MICHEAL O'NEILL CASH SALES

20200526 10.00$ MICHELLE BRYANT CASH SALES

20200526 12.10$ NADINE JACKSON CASH SALES

20200526 20.80$ PHILIP PADILLA CASH SALES

20200526 49.10$ REBECCA HARSHMAN CASH SALES

20200526 15.25$ RICHELLE ARGUETA CASH SALES

20200526 18.85$ RICHELLE ARGUETA CASH SALES

20200526 55.42$ ROBERT BOGANY CASH SALES

20200526 9.50$ ROSELIE RODGERS CASH SALES

20200526 16.20$ SCOTT WOLSTON CASH SALES

20200526 116.65$ SHARON MACK CASH SALES

20200526 56.27$ STACEY MOFLE CASH SALES

46,774,436.90$

ytd 19-20 check register date amount vendor …€¦ · 20190912 $ 123.14 h e butt grocery company...

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