date paid name item description amount...date paid name item description amount 181 - athletic fund...

DATE PAID NAME ITEM DESCRIPTION AMOUNT

181 - ATHLETIC FUND

9/5/2013 BSN SPORTS GENERAL SUPPLIES 1,963.00

9/5/2013 FASTSIGNS-SOUTH ARLINGTON MISCELLANEOUSCONTRACTED SERVIC -0.03

9/5/2013 LUSINGER, TAMMY TRAVEL AND SUBSISTENCE - EMPLO 242.87

9/5/2013 SHERWIN-WILLIAMS COMPANY GENERAL SUPPLIES 1,000.00

9/5/2013 WALKER, LESLIE TRAVEL AND SUBSISTENCE - EMPLO 166.67

9/12/2013 ALMON, GEARY MISCELLANEOUSCONTRACTED SERVIC 55.00

9/12/2013 ATHLETIC SUPPLY, INC GENERAL SUPPLIES 273.75

9/12/2013 BAKER, KEVIN MISCELLANEOUSCONTRACTED SERVIC 55.00

9/12/2013 BALDWIN, CARL MISCELLANEOUSCONTRACTED SERVIC 70.00

9/12/2013 BATTEN, RICHARD TRAVEL AND SUBSISTENCE - EMPLO 40.00

9/12/2013 BEENE, THOMAS MISCELLANEOUSCONTRACTED SERVIC 95.00

9/12/2013 BERMUDEZ, JOE MISCELLANEOUSCONTRACTED SERVIC 75.00

9/12/2013 BLEWITT, VALARE MISCELLANEOUSCONTRACTED SERVIC 135.00

9/12/2013 BOURNE, CHARLES MISCELLANEOUSCONTRACTED SERVIC 55.00

9/12/2013 BOYDSTUN, BRIAN TRAVEL AND SUBSISTENCE - EMPLO 40.00

9/12/2013 BROWN, CASEY TRAVEL AND SUBSISTENCE - EMPLO 400.00

9/12/2013 BUCK, RYAN TRAVEL AND SUBSISTENCE - EMPLO 40.00

9/12/2013 CORONADO, CLAUDIO MISCELLANEOUSCONTRACTED SERVIC 85.00

9/12/2013 DAVENPORT, NED MISCELLANEOUSCONTRACTED SERVIC 95.00

9/12/2013 DAVIS, RICK MISCELLANEOUSCONTRACTED SERVIC 60.00

9/12/2013 DELCOM GROUP LP GENERAL SUPPLIES 8,342.26

9/12/2013 DEMONT, PAULETTE MISCELLANEOUSCONTRACTED SERVIC 85.00

9/12/2013 DIXON, GLEN MISCELLANEOUSCONTRACTED SERVIC 95.00

9/12/2013 DURANY, DANIEL MISCELLANEOUSCONTRACTED SERVIC 75.00

9/12/2013 FARMER, DUSTIN MISCELLANEOUSCONTRACTED SERVIC 55.00

9/12/2013 FOSTER, JOHN MISCELLANEOUSCONTRACTED SERVIC 60.00

9/12/2013 GLOVER, CHRISTOPHER MISCELLANEOUSCONTRACTED SERVIC 55.00

9/12/2013 HALE, SCOTTY TRAVEL AND SUBSISTENCE - EMPLO 40.00

9/12/2013 HILL, ROGER MISCELLANEOUSCONTRACTED SERVIC 135.00

9/12/2013 HINTON, SUE MISCELLANEOUSCONTRACTED SERVIC 210.00

9/12/2013 HON COMPANY, THE FURNITURE 2,866.39

9/12/2013 HOUSEWRIGHT, MATRICIA MISCELLANEOUSCONTRACTED SERVIC 95.00

9/12/2013 HUFF, JEFFREY TRAVEL AND SUBSISTENCE - EMPLO 40.00

9/12/2013 JACOBO, MARIO MISCELLANEOUSCONTRACTED SERVIC 95.00

9/12/2013 JERRY'S SPORTING GOODS GENERAL SUPPLIES 9,208.00

9/12/2013 JOHNSON, JULIE MISCELLANEOUSCONTRACTED SERVIC 115.00

9/12/2013 JONES, ANTHONY MISCELLANEOUSCONTRACTED SERVIC 75.00

9/12/2013 LAREY, BOBBY MISCELLANEOUSCONTRACTED SERVIC 65.00

9/12/2013 LOZIER, JERRY MISCELLANEOUSCONTRACTED SERVIC 160.00

9/12/2013 MANLEY, DURWOOD MISCELLANEOUSCONTRACTED SERVIC 95.00

9/12/2013 MCQUISTON, MICHAEL MISCELLANEOUSCONTRACTED SERVIC 95.00

9/12/2013 MOORE, SID MISCELLANEOUSCONTRACTED SERVIC 95.00

9/12/2013 OLSON, TIMOTHY MISCELLANEOUSCONTRACTED SERVIC 105.00

9/12/2013 PARKER, SHEENA MISCELLANEOUSCONTRACTED SERVIC 120.00

9/12/2013 PICKETT, MICHAEL TRAVEL AND SUBSISTENCE - EMPLO 85.00

9/12/2013 PINTAVELLE, JOE MISCELLANEOUSCONTRACTED SERVIC 95.00

9/12/2013 POWELL, RAYMOND MISCELLANEOUSCONTRACTED SERVIC 95.00

9/12/2013 PRIDE, TRAVIS TRAVEL AND SUBSISTENCE - EMPLO 40.00

9/12/2013 RENTERIA, JOHN TRAVEL AND SUBSISTENCE - EMPLO 40.00

9/12/2013 RIDDELL GENERAL SUPPLIES 3,303.18

9/12/2013 ROBERSON, RONNIE TRAVEL AND SUBSISTENCE - EMPLO 40.00

9/12/2013 SAMPLE, ADRIAN TRAVEL AND SUBSISTENCE - EMPLO 70.00


9/12/2013 STEPHEN, SHANE TRAVEL AND SUBSISTENCE - EMPLO 52.00

9/12/2013 STRANGE, TAPLEY MISCELLANEOUSCONTRACTED SERVIC 60.00

9/12/2013 SWAYNE, ROYCE MISCELLANEOUSCONTRACTED SERVIC 60.00

9/12/2013 TAYLOR, JOHN MISCELLANEOUSCONTRACTED SERVIC 55.00

9/12/2013 THOMPSON, SNOOOPY MISCELLANEOUSCONTRACTED SERVIC 105.00

9/12/2013 VAUGHN, ALEX READING/REF MATERIALS/DATABASE 95.00

9/12/2013 WALKER, JIMMY MISCELLANEOUSCONTRACTED SERVIC 105.00

9/12/2013 WASHINGTON, PATRICIA MISCELLANEOUSCONTRACTED SERVIC 45.00

9/12/2013 WEBER, TINA MISCELLANEOUSCONTRACTED SERVIC 115.00

9/12/2013 WESLEY, MARK MISCELLANEOUSCONTRACTED SERVIC 60.00

9/12/2013 WILLIAMS, VANCE MISCELLANEOUSCONTRACTED SERVIC 95.00

MANSFIELD INDEPENDENT SCHOOL DISTRICTFund Disbursement Report (Excluding Payroll Account and Manual Wires)

09/1/2013 through 08/31/2014

9/12/2013 WOODARD, TERESA MISCELLANEOUSCONTRACTED SERVIC 175.00

9/12/2013 ZSCHIESCHE, CHAD TRAVEL AND SUBSISTENCE - EMPLO 60.00

9/19/2013 CAREY'S SPORTING GOODS GENERAL SUPPLIES 7,516.00

9/19/2013 CENTRAL WEST OF TEXAS, INC TRAVEL AND SUBSISTENCE - STUDE 1,456.78

9/19/2013 FORT WORTH ISD - PASCHAL HIGH SCHOOL TRAVEL AND SUBSISTENCE - STUDE 800.00

9/19/2013 HELLAS CONSTRUCTION, INC. MISCELLANEOUSCONTRACTED SERVIC 2,900.00

9/19/2013 JERRY'S SPORTING GOODS GENERAL SUPPLIES 51.92

9/19/2013 LIDS TEAM GOLF GENERAL SUPPLIES 2,413.95

9/19/2013 RIDDELL GENERAL SUPPLIES -232.00

9/19/2013 UNIVERSITY OF TEXAS AT AUSTIN READING/REF MATERIALS/DATABASE 397.50

9/20/2013 ALUMINUM ATHLETIC EQUIPMENT COMPANY GENERAL SUPPLIES 7,982.49

9/26/2013 ALEDO ISD TRAVEL AND SUBSISTENCE - STUDE 175.00

9/26/2013 ALLEN, BRENT MISCELLANEOUSCONTRACTED SERVIC 160.00


9/26/2013 ARLINGTON ISD - SAM HOUSTON HIGH SCHOOL TRAVEL AND SUBSISTENCE - STUDE 150.00

9/26/2013 ASHFORD, HENRY MISCELLANEOUSCONTRACTED SERVIC 75.00


9/26/2013 BAKER, STEVEN MISCELLANEOUSCONTRACTED SERVIC 300.00


9/26/2013 BANKS, GRADY MISCELLANEOUSCONTRACTED SERVIC 110.00

9/26/2013 BARNETT, BRETT MISCELLANEOUSCONTRACTED SERVIC 125.00


9/26/2013 BARNES, EDDIE MISCELLANEOUSCONTRACTED SERVIC 290.00

9/26/2013 BECKETT, MARK MISCELLANEOUSCONTRACTED SERVIC 50.00


9/26/2013 BELL, KEVIN MISCELLANEOUSCONTRACTED SERVIC 55.00

9/26/2013 BENNETT, THOMAS MISCELLANEOUSCONTRACTED SERVIC 115.00

9/26/2013 BENSON, DALE MISCELLANEOUSCONTRACTED SERVIC 50.00

9/26/2013 BERRY, JERMONE MISCELLANEOUSCONTRACTED SERVIC 115.00

9/26/2013 BLOSHTEIN, ELI MISCELLANEOUSCONTRACTED SERVIC 50.00


9/26/2013 BRACKETT, RACHEL MISCELLANEOUSCONTRACTED SERVIC 100.00

9/26/2013 BRADBURRY, DAVID MISCELLANEOUSCONTRACTED SERVIC 270.00

9/26/2013 BRIGGS, ALANNA MISCELLANEOUSCONTRACTED SERVIC 135.00

9/26/2013 BROWN, JEFF MISCELLANEOUSCONTRACTED SERVIC 95.00

9/26/2013 BUCKLEY, DONALD MISCELLANEOUSCONTRACTED SERVIC 100.00

9/26/2013 BUCKLEY, RON MISCELLANEOUSCONTRACTED SERVIC 100.00

9/26/2013 BURLESON ISD - CENTENNIAL HIGH SCHOOL TRAVEL AND SUBSISTENCE - STUDE 150.00

9/26/2013 BURT, JOHN MISCELLANEOUSCONTRACTED SERVIC 140.00

9/26/2013 CADBURY SCHWEPPES MISCELLANEOUS OPERATING COSTS 1,791.00

9/26/2013 CHENAULT, RON MISCELLANEOUSCONTRACTED SERVIC 195.00

9/26/2013 CLEBURNE ISD ATHLETICS DEFERRED EXPENDITURES/EXPENSES -240.00

9/26/2013 CLEGG, MONTY MISCELLANEOUSCONTRACTED SERVIC 180.00

9/26/2013 COCKFIELD, JAMES MISCELLANEOUSCONTRACTED SERVIC 200.00

9/26/2013 COLLINS, RICHARD MISCELLANEOUSCONTRACTED SERVIC 95.00

9/26/2013 COPE, TIMOTHY MISCELLANEOUSCONTRACTED SERVIC 100.00

9/26/2013 CORONADO, PATRICIA MISCELLANEOUSCONTRACTED SERVIC 45.00

9/26/2013 DALLAS COACHES ASSOCIATION TRAVEL AND SUBSISTENCE - STUDE 100.00


9/26/2013 DAVIS, TIM MISCELLANEOUSCONTRACTED SERVIC 55.00

9/26/2013 DAWSON, MARCUS MISCELLANEOUSCONTRACTED SERVIC 95.00

9/26/2013 DEWEY, KAREN MISCELLANEOUSCONTRACTED SERVIC 120.00

9/26/2013 DICKINSON, ADAM MISCELLANEOUSCONTRACTED SERVIC 150.00

9/26/2013 DIERKE, MICHAEL MISCELLANEOUSCONTRACTED SERVIC 75.00

9/26/2013 DILLDINE, ROBERT MISCELLANEOUSCONTRACTED SERVIC 115.00

9/26/2013 DIXON, GLEN MISCELLANEOUSCONTRACTED SERVIC 95.00

9/26/2013 DOLLAR, JEFF MISCELLANEOUSCONTRACTED SERVIC 150.00

9/26/2013 DOMINGEAUX, JOSEPH MISCELLANEOUSCONTRACTED SERVIC 50.00

9/26/2013 DUKE, MATTHEW MISCELLANEOUSCONTRACTED SERVIC 50.00

9/26/2013 EAGLE MOUNTAIN-SAGINAW ISD ATHLETICS TRAVEL AND SUBSISTENCE - STUDE 200.00

9/26/2013 ELTING, CLAY MISCELLANEOUSCONTRACTED SERVIC 140.00

9/26/2013 FLEEMAN, BREANNA MISCELLANEOUSCONTRACTED SERVIC 40.00

9/26/2013 FOSTER, RUSSELL MISCELLANEOUSCONTRACTED SERVIC 140.00

9/26/2013 FRANKLIN, DAVID MISCELLANEOUSCONTRACTED SERVIC 50.00

9/26/2013 FRANK, LARRY MISCELLANEOUSCONTRACTED SERVIC 105.00

9/26/2013 FRAUSTO, JOHNNIE MISCELLANEOUSCONTRACTED SERVIC 95.00

9/26/2013 FREEMAN, SHELLEY MISCELLANEOUSCONTRACTED SERVIC 200.00

9/26/2013 GILLUM, JIMMY MISCELLANEOUSCONTRACTED SERVIC 105.00


9/26/2013 GRANBURY ISD - GRANBURY BOYS GOLF BOOSTER CLU TRAVEL AND SUBSISTENCE - STUDE 200.00

9/26/2013 GRAY, PAUL MISCELLANEOUSCONTRACTED SERVIC 120.00

9/26/2013 GRAY, ROBERT MISCELLANEOUSCONTRACTED SERVIC 50.00

9/26/2013 GREER, GERRY MISCELLANEOUSCONTRACTED SERVIC 150.00

9/26/2013 GRIFFIN, DORSEY MISCELLANEOUSCONTRACTED SERVIC 50.00

9/26/2013 GRISSOM, MICHAEL MISCELLANEOUSCONTRACTED SERVIC 100.00

9/26/2013 HAEMKER, STEVE MISCELLANEOUSCONTRACTED SERVIC 190.00

9/26/2013 HANSON, JOHN MISCELLANEOUSCONTRACTED SERVIC 50.00

9/26/2013 HARRIS, CHRISTY MISCELLANEOUSCONTRACTED SERVIC 135.00

9/26/2013 HECK, HENRIETTA MISCELLANEOUSCONTRACTED SERVIC 95.00

9/26/2013 HELDMAN, BONNIE MISCELLANEOUSCONTRACTED SERVIC 80.00

9/26/2013 HICKS, JULIE MISCELLANEOUSCONTRACTED SERVIC 240.00

9/26/2013 HICKS, TOMMIE MISCELLANEOUSCONTRACTED SERVIC 105.00

9/26/2013 HIGHLAND PARK GOLF TRAVEL AND SUBSISTENCE - STUDE 375.00

9/26/2013 HILL, JEREMY MISCELLANEOUSCONTRACTED SERVIC 100.00


9/26/2013 HUFFMAN, MONTY MISCELLANEOUSCONTRACTED SERVIC 160.00

9/26/2013 JASPER, ROBERT MISCELLANEOUSCONTRACTED SERVIC 100.00

9/26/2013 JENNINGS, JAMES MISCELLANEOUSCONTRACTED SERVIC 100.00

9/26/2013 JOHNSON, ELAINE MISCELLANEOUSCONTRACTED SERVIC 150.00

9/26/2013 JOHNSON, SCOTT MISCELLANEOUSCONTRACTED SERVIC 105.00

9/26/2013 JOHNSON, TERRENCE MISCELLANEOUSCONTRACTED SERVIC 85.00

9/26/2013 JOHNSON, TERRANCE MISCELLANEOUSCONTRACTED SERVIC 150.00

9/26/2013 JONES, GEARY MISCELLANEOUSCONTRACTED SERVIC 150.00

9/26/2013 JONES, NATHANIEL MISCELLANEOUSCONTRACTED SERVIC 50.00

9/26/2013 KAMP, MICHAEL MISCELLANEOUSCONTRACTED SERVIC 115.00

9/26/2013 KEETON, ASHLEY MISCELLANEOUSCONTRACTED SERVIC 135.00

9/26/2013 KELLEY, MARY MISCELLANEOUSCONTRACTED SERVIC 85.00

9/26/2013 KIENE, KARL MISCELLANEOUSCONTRACTED SERVIC 60.00

9/26/2013 KUNKEL, KRAIG MISCELLANEOUSCONTRACTED SERVIC 150.00


9/26/2013 LAWLER, BILLY MISCELLANEOUSCONTRACTED SERVIC 105.00

9/26/2013 LOCKETT, EMMETT MISCELLANEOUSCONTRACTED SERVIC 50.00

9/26/2013 LYNN, RICKY MISCELLANEOUSCONTRACTED SERVIC 50.00

9/26/2013 LYONS, CLARENCE MISCELLANEOUSCONTRACTED SERVIC 95.00


9/26/2013 MANSFIELD ISD - ATHLETICS DEPT MISCELLANEOUS OPERATING COSTS 4,500.00

9/26/2013 MANSFIELD ISD - SUMMIT ATHLETIC BOOSTER CLUB TRAVEL AND SUBSISTENCE - STUDE 390.00

9/26/2013 MANSFIELD ISD - TIMBERVIEW HIGH SCHOOL BOOSTE TRAVEL AND SUBSISTENCE - STUDE 1,030.00

9/26/2013 MANSFIELD ISD - LEGACY HS BOOSTER CLUB TRAVEL AND SUBSISTENCE - STUDE 1,200.00

9/26/2013 MANSFIELD ISD - MHS ATHLETIC BOOSTER CL TRAVEL AND SUBSISTENCE - STUDE 410.00

9/26/2013 MANSFIELD ISD - LAKE RIDGE ATHLETIC BOOSTER C TRAVEL AND SUBSISTENCE - STUDE 500.00

9/26/2013 MARIMON BUSINESS SYSTEMS, INC RENTALS-OPERATING LEASES 635.70

9/26/2013 MARTIN, STACY MISCELLANEOUSCONTRACTED SERVIC 150.00

9/26/2013 MASON, TONY MISCELLANEOUSCONTRACTED SERVIC 115.00

9/26/2013 MCCLAIN, GERALD MISCELLANEOUSCONTRACTED SERVIC 50.00

9/26/2013 MCCLINTON, WILLIAM MISCELLANEOUSCONTRACTED SERVIC 95.00

9/26/2013 MEEKS, CHRISTOPHER MISCELLANEOUSCONTRACTED SERVIC 100.00

9/26/2013 MELTON, DONALD MISCELLANEOUSCONTRACTED SERVIC 95.00

9/26/2013 MILLER, WALTER MISCELLANEOUSCONTRACTED SERVIC 95.00

9/26/2013 MORGAN, JEFF MISCELLANEOUSCONTRACTED SERVIC 75.00

9/26/2013 MORROW, BRANNON MISCELLANEOUSCONTRACTED SERVIC 50.00

9/26/2013 MORTON, SAMUEL MISCELLANEOUSCONTRACTED SERVIC 200.00

9/26/2013 NORTHWEST ISD ATHLETICS TRAVEL AND SUBSISTENCE - STUDE 195.00

9/26/2013 OLD BRICKYARD GOLF COURSE TRAVEL AND SUBSISTENCE - STUDE 375.00

9/26/2013 PANTER, SHERRIE MISCELLANEOUSCONTRACTED SERVIC 60.00


9/26/2013 PELTON, DOUG MISCELLANEOUSCONTRACTED SERVIC 95.00

9/26/2013 PHILLIPS, CULLEY MISCELLANEOUSCONTRACTED SERVIC 95.00

9/26/2013 PRICE, KENNETH MISCELLANEOUSCONTRACTED SERVIC 150.00

9/26/2013 THE RAWLS COURSE AT TEXAS TECH TRAVEL AND SUBSISTENCE - STUDE 200.00

9/26/2013 REBSTOCK, KENNETH MISCELLANEOUSCONTRACTED SERVIC 75.00

9/26/2013 REED, DEBRA MISCELLANEOUSCONTRACTED SERVIC 85.00

9/26/2013 ROWLAND, JONATHAN MISCELLANEOUSCONTRACTED SERVIC 300.00

9/26/2013 SALINAS, JUNIOR MISCELLANEOUSCONTRACTED SERVIC 225.00

9/26/2013 SALINAS, MICHELLE MISCELLANEOUSCONTRACTED SERVIC 150.00

9/26/2013 SANDERS, THOMAS MISCELLANEOUSCONTRACTED SERVIC 95.00

9/26/2013 SCHMIDT, RYAN MISCELLANEOUSCONTRACTED SERVIC 115.00

9/26/2013 SCOTT, BRICKLEY MISCELLANEOUSCONTRACTED SERVIC 140.00

9/26/2013 SEELEY, RICKIE MISCELLANEOUSCONTRACTED SERVIC 55.00

9/26/2013 SHADOW HILLS GOLF COURSE, LTD TRAVEL AND SUBSISTENCE - STUDE 200.00

9/26/2013 SMALL, JESSIE MISCELLANEOUSCONTRACTED SERVIC 150.00

9/26/2013 SMITH, DAVID MISCELLANEOUSCONTRACTED SERVIC 150.00

9/26/2013 SMITH, LEDEAN MISCELLANEOUSCONTRACTED SERVIC 105.00

9/26/2013 SMITH, LEE MISCELLANEOUSCONTRACTED SERVIC 100.00

9/26/2013 SMITH, RODERICK MISCELLANEOUSCONTRACTED SERVIC 200.00

9/26/2013 SPELTZ, JOSHUA MISCELLANEOUSCONTRACTED SERVIC 150.00

9/26/2013 STEPINA, WILLIAM MISCELLANEOUSCONTRACTED SERVIC 160.00

9/26/2013 STRASSMANN, KLAUS MISCELLANEOUSCONTRACTED SERVIC 115.00

9/26/2013 TATE, COLLIN MISCELLANEOUSCONTRACTED SERVIC 75.00

9/26/2013 TAULTON, DIANA MISCELLANEOUSCONTRACTED SERVIC 85.00


9/26/2013 TAYLOR, KYLE MISCELLANEOUSCONTRACTED SERVIC 150.00

9/26/2013 TEAL, ROY MISCELLANEOUSCONTRACTED SERVIC 95.00

9/26/2013 TENNISON, JIM MISCELLANEOUSCONTRACTED SERVIC 95.00

9/26/2013 THOMAS, ROLAND MISCELLANEOUSCONTRACTED SERVIC 50.00

9/26/2013 TILLEY, WILLIAM MISCELLANEOUSCONTRACTED SERVIC 115.00

9/26/2013 TRUESDALE, ROSE MISCELLANEOUSCONTRACTED SERVIC 100.00

9/26/2013 TURNER, RODNEY MISCELLANEOUSCONTRACTED SERVIC 160.00

9/26/2013 VACCARO, PETER MISCELLANEOUSCONTRACTED SERVIC 95.00

9/26/2013 VARGAS, BENIGNO MISCELLANEOUSCONTRACTED SERVIC 150.00

9/26/2013 VESSELS, CHRIS MISCELLANEOUSCONTRACTED SERVIC 95.00

9/26/2013 WAGLER, KEITH MISCELLANEOUSCONTRACTED SERVIC 100.00

9/26/2013 WAIRIUKO, EUGENE MISCELLANEOUSCONTRACTED SERVIC 150.00

9/26/2013 WAKEFIELD, CHAD MISCELLANEOUSCONTRACTED SERVIC 115.00


9/26/2013 WAXAHACHIE ISD - WAXAHACHIE GOLF BOOSTER CLUB TRAVEL AND SUBSISTENCE - STUDE 160.00

9/26/2013 WILCOX, JAMES MISCELLANEOUSCONTRACTED SERVIC 50.00

9/26/2013 WILLIAMS, ALLEN MISCELLANEOUSCONTRACTED SERVIC 160.00

9/26/2013 WILLIS, ANNETTE MISCELLANEOUSCONTRACTED SERVIC 170.00


9/26/2013 WILSON, LARRY MISCELLANEOUSCONTRACTED SERVIC 115.00

9/26/2013 WOMACK, LOUIS MISCELLANEOUSCONTRACTED SERVIC 100.00


9/26/2013 WRIGHT, KYLE MISCELLANEOUSCONTRACTED SERVIC 150.00

9/27/2013 TEXACO/SHELL TRAVEL AND SUBSISTENCE - STUDE 233.27

10/2/2013 ABRA, TORRY MISCELLANEOUSCONTRACTED SERVIC 35.00

10/2/2013 ALERT SERVICES, INC GENERAL SUPPLIES 1,011.03

10/2/2013 ALLEN, TYRONE MISCELLANEOUSCONTRACTED SERVIC 55.00


10/2/2013 ALVARADO, ARMANDO MISCELLANEOUSCONTRACTED SERVIC 132.00

10/2/2013 BAIN, CAROL MISCELLANEOUSCONTRACTED SERVIC 60.00







10/2/2013 BELL, JEFFERY MISCELLANEOUSCONTRACTED SERVIC 140.00

10/2/2013 BLANKS, TERRY MISCELLANEOUSCONTRACTED SERVIC 85.00


10/2/2013 BULLOCK, JONATHAN MISCELLANEOUSCONTRACTED SERVIC 95.00


10/2/2013 CITY OF ARLINGTON - TIERRA VERDE GOLF CLUB MISCELLANEOUS OPERATING COSTS 3,500.00


10/2/2013 CLOUGH, RICHARD MISCELLANEOUSCONTRACTED SERVIC 95.00



10/2/2013 COX, CHARLES MISCELLANEOUSCONTRACTED SERVIC 50.00

10/2/2013 CROW, MARK MISCELLANEOUSCONTRACTED SERVIC 105.00

10/2/2013 DAVIS, KEVIN MISCELLANEOUSCONTRACTED SERVIC 95.00


10/2/2013 DICKEYS BARBEQUE PIT MISCELLANEOUS OPERATING COSTS 144.75


10/2/2013 GEHRT, KAREN MISCELLANEOUSCONTRACTED SERVIC 124.00

10/2/2013 GRANBURY ISD - GRANBURY GIRLS GOLF BOOSTER CL TRAVEL AND SUBSISTENCE - STUDE 1,395.00

10/2/2013 GRANBURY ISD - GRANBURY BOYS GOLF BOOSTER CLU TRAVEL AND SUBSISTENCE - STUDE 200.00




10/2/2013 HENRY, UNDRA MISCELLANEOUSCONTRACTED SERVIC 85.00




10/2/2013 KELLER ISD ATHLETICS TRAVEL AND SUBSISTENCE - STUDE 190.00

10/2/2013 MANSFIELD ISD - TIMBERVIEW HIGH SCHOOL BOOSTE TRAVEL AND SUBSISTENCE - STUDE 170.00

10/2/2013 MANSFIELD NATIONAL GOLF COURSE TRAVEL AND SUBSISTENCE - STUDE 400.00

10/2/2013 MANSFIELD ISD - LEGACY HS BOOSTER CLUB TRAVEL AND SUBSISTENCE - STUDE 240.00

10/2/2013 PEPWEAR, LLC GENERAL SUPPLIES 821.20

10/2/2013 WAXAHACHIE LADY INDIANS VOLLEYBALL BOOSTER CL TRAVEL AND SUBSISTENCE - STUDE 150.00

10/11/2013 ALLEN, BRENT MISCELLANEOUSCONTRACTED SERVIC 50.00

10/11/2013 ALLEN, SAMUEL MISCELLANEOUSCONTRACTED SERVIC 45.00

10/11/2013 ALLEN, TYRONE MISCELLANEOUSCONTRACTED SERVIC 85.00


10/11/2013 ALVAREZ, ALBERT MISCELLANEOUSCONTRACTED SERVIC 50.00


10/11/2013 ANDERSON, DEE MISCELLANEOUSCONTRACTED SERVIC 100.00

10/11/2013 ARLINGTON ISD - MARTIN HIGH SCHOOL TRAVEL AND SUBSISTENCE - STUDE 500.00

10/11/2013 ASHFORD, HENRY MISCELLANEOUSCONTRACTED SERVIC 95.00





10/11/2013 BARNETT, JUSTIN MISCELLANEOUSCONTRACTED SERVIC 50.00










10/11/2013 COHEN, MARK MISCELLANEOUSCONTRACTED SERVIC 130.00


10/11/2013 COMPTON, DANA MISCELLANEOUSCONTRACTED SERVIC 80.00


10/11/2013 CRAIN, PAUL MISCELLANEOUSCONTRACTED SERVIC 130.00







10/11/2013 DOMINGEAUX, JOSEPH MISCELLANEOUSCONTRACTED SERVIC 50.00

10/11/2013 DUCKWORTH, WILLIAM MISCELLANEOUSCONTRACTED SERVIC 50.00

10/11/2013 DUNN, EDWARD MISCELLANEOUSCONTRACTED SERVIC 50.00

10/11/2013 EDMISTON, CECIL MISCELLANEOUSCONTRACTED SERVIC 115.00

10/11/2013 EMANUEL, LEVOIE MISCELLANEOUSCONTRACTED SERVIC 85.00

10/11/2013 FARMER, THOMAS MISCELLANEOUSCONTRACTED SERVIC 55.00



10/11/2013 GAINES, MICHAEL MISCELLANEOUSCONTRACTED SERVIC 50.00

10/11/2013 GARRISON, PERNELL MISCELLANEOUSCONTRACTED SERVIC 50.00


10/11/2013 GIBSON, ANTHONY MISCELLANEOUSCONTRACTED SERVIC 170.00


10/11/2013 GRESKO, TIMOTHY MISCELLANEOUSCONTRACTED SERVIC 50.00

10/11/2013 GUERRERO, DANIEL MISCELLANEOUSCONTRACTED SERVIC 150.00

10/11/2013 HARDIN, STACY MISCELLANEOUSCONTRACTED SERVIC 130.00





10/11/2013 HOOKER, STEVEN MISCELLANEOUSCONTRACTED SERVIC 170.00

10/11/2013 HYMER, ELIZABETH TRAVEL AND SUBSISTENCE - EMPLO 100.00

10/11/2013 JENKINS, KENDALL MISCELLANEOUSCONTRACTED SERVIC 55.00


10/11/2013 JONES, FRANCES MISCELLANEOUSCONTRACTED SERVIC 350.00


10/11/2013 KOVACH, RONALD MISCELLANEOUSCONTRACTED SERVIC 55.00

10/11/2013 KRAMER, GLENDA MISCELLANEOUSCONTRACTED SERVIC 219.00


10/11/2013 LEMMONS, MARLON MISCELLANEOUSCONTRACTED SERVIC 85.00



10/11/2013 MCFADDEN, MIKE MISCELLANEOUSCONTRACTED SERVIC 105.00

10/11/2013 MCKINNEY, KENNETH MISCELLANEOUSCONTRACTED SERVIC 60.00

10/11/2013 MCWRIGHT, LEON MISCELLANEOUSCONTRACTED SERVIC 65.00



10/11/2013 NEELY, RICHARD MISCELLANEOUSCONTRACTED SERVIC 105.00

10/11/2013 NEWBERRY, JON MISCELLANEOUSCONTRACTED SERVIC 105.00

10/11/2013 OATES, CATHY MISCELLANEOUSCONTRACTED SERVIC 190.00




10/11/2013 PARKS, JOSEPH MISCELLANEOUSCONTRACTED SERVIC 140.00

10/11/2013 PETTY, ARTHREZ MISCELLANEOUSCONTRACTED SERVIC 75.00


10/11/2013 PIERCE, TIM MISCELLANEOUSCONTRACTED SERVIC 105.00


10/11/2013 RED OAK ISD MISCELLANEOUS OPERATING COSTS 432.00






10/11/2013 VAUGHN, ALEX MISCELLANEOUSCONTRACTED SERVIC 140.00





10/17/2013 ANTHONY, RETHA MISCELLANEOUSCONTRACTED SERVIC 95.00

10/17/2013 ARLINGTON ISD ATHLETICS MISCELLANEOUS OPERATING COSTS 870.00

10/17/2013 ARLINGTON ISD - SAM HOUSTON HIGH SCHOOL TRAVEL AND SUBSISTENCE - STUDE 400.00

10/17/2013 ARRINGTON, BRIAN MISCELLANEOUSCONTRACTED SERVIC 95.00








10/17/2013 BELL, KEVIN MISCELLANEOUSCONTRACTED SERVIC 95.00


10/17/2013 BRUCK, JASON MISCELLANEOUSCONTRACTED SERVIC 95.00

10/17/2013 BURCH, DAVID MISCELLANEOUSCONTRACTED SERVIC 130.00

10/17/2013 BURLESON ISD MISCELLANEOUS OPERATING COSTS 407.00



10/17/2013 CRINER, LARRY MISCELLANEOUSCONTRACTED SERVIC 50.00

10/17/2013 DAVIS, JULIE MISCELLANEOUSCONTRACTED SERVIC 95.00




10/17/2013 EVANS, JAMES MISCELLANEOUSCONTRACTED SERVIC 85.00


10/17/2013 FIGUEROA, JAVIER MISCELLANEOUSCONTRACTED SERVIC 400.00


10/17/2013 FRANKLIN, RODNEY MISCELLANEOUSCONTRACTED SERVIC 50.00




10/17/2013 GRAND PRAIRIE ISD MISCELLANEOUS OPERATING COSTS 318.00


10/17/2013 HAMILTON, JADA MISCELLANEOUSCONTRACTED SERVIC 150.00

10/17/2013 HARRIS, ROGER MISCELLANEOUSCONTRACTED SERVIC 85.00




10/17/2013 HOLLAND, DAVID MISCELLANEOUSCONTRACTED SERVIC 150.00

10/17/2013 HORN, JOE MISCELLANEOUSCONTRACTED SERVIC 95.00

10/17/2013 IRVING ISD - MACARTHUR HIGH SCHOOL TRAVEL AND SUBSISTENCE - STUDE 200.00

10/17/2013 JACKSON, DUANE MISCELLANEOUSCONTRACTED SERVIC 95.00


10/17/2013 JOHNSON, GERALD MISCELLANEOUSCONTRACTED SERVIC 190.00



10/17/2013 KIBLER, W JASON MISCELLANEOUSCONTRACTED SERVIC 100.00

10/17/2013 KILEY, KEVIN MISCELLANEOUSCONTRACTED SERVIC 50.00





10/17/2013 MANSFIELD ISD - TIMBERVIEW HIGH SCHOOL GOLF B TRAVEL AND SUBSISTENCE - STUDE 470.00


10/17/2013 MARTIN, MICHAEL MISCELLANEOUSCONTRACTED SERVIC 100.00

10/17/2013 MASSEY, LAWRENCE MISCELLANEOUSCONTRACTED SERVIC 105.00


10/17/2013 MCGARITY, TODD MISCELLANEOUSCONTRACTED SERVIC 150.00

10/17/2013 MCKINNEY ISD MISCELLANEOUS OPERATING COSTS 526.00




10/17/2013 OLD BRICKYARD GOLF COURSE TRAVEL AND SUBSISTENCE - STUDE 555.00



10/17/2013 PAYNE, BRIAN MISCELLANEOUSCONTRACTED SERVIC 55.00


10/17/2013 POLLARD, WAYNE MISCELLANEOUSCONTRACTED SERVIC 100.00



10/17/2013 PROSPER ISD MISCELLANEOUS OPERATING COSTS 179.00

10/17/2013 QUIGLEY, NORMAN MISCELLANEOUSCONTRACTED SERVIC 50.00

10/17/2013 RAGLAND, RODNEY MISCELLANEOUSCONTRACTED SERVIC 85.00

10/17/2013 RICHEY, MIKE MISCELLANEOUSCONTRACTED SERVIC 130.00

10/17/2013 ROBINSON, RICHARD MISCELLANEOUSCONTRACTED SERVIC 130.00

10/17/2013 ROGERS, JAMES MISCELLANEOUSCONTRACTED SERVIC 85.00


10/17/2013 SALES, JACOB MISCELLANEOUSCONTRACTED SERVIC 150.00



10/17/2013 SEELEY, RICKIE MISCELLANEOUSCONTRACTED SERVIC 55.00

10/17/2013 SHANTZ, RANDY MISCELLANEOUSCONTRACTED SERVIC 95.00

10/17/2013 SMALL, JESSIE MISCELLANEOUSCONTRACTED SERVIC 150.00

10/17/2013 SMITH, GEORGE MISCELLANEOUSCONTRACTED SERVIC 130.00


10/17/2013 SMITH, MICHELLE MISCELLANEOUSCONTRACTED SERVIC 45.00

10/17/2013 SMITH, RODNEY MISCELLANEOUSCONTRACTED SERVIC 180.00

10/17/2013 SMITH, ROYCE MISCELLANEOUSCONTRACTED SERVIC 135.00

10/17/2013 SMITH, SUNDRA MISCELLANEOUSCONTRACTED SERVIC 95.00

10/17/2013 SOUTHERN OAKS COUNTRY CLUB MISCELLANEOUS OPERATING COSTS 3,000.00

10/17/2013 STENNIS, SANFORD MISCELLANEOUSCONTRACTED SERVIC 105.00

10/17/2013 SULLIVAN, DONNA MISCELLANEOUSCONTRACTED SERVIC 80.00

10/17/2013 SUMMONS, DONALD MISCELLANEOUSCONTRACTED SERVIC 50.00




10/17/2013 TAYLOR, RICHARD MISCELLANEOUSCONTRACTED SERVIC 55.00

10/17/2013 TEAFF, MONTY MISCELLANEOUSCONTRACTED SERVIC 95.00



10/17/2013 TER MOLEN, JANNA MISCELLANEOUSCONTRACTED SERVIC 95.00

10/17/2013 TERRY, ESTHER MISCELLANEOUSCONTRACTED SERVIC 45.00

10/17/2013 THEODORE, BILL MISCELLANEOUSCONTRACTED SERVIC 100.00

10/17/2013 THOMAS, BRENDEN MISCELLANEOUSCONTRACTED SERVIC 150.00

10/17/2013 THOMAS, OPAL MISCELLANEOUSCONTRACTED SERVIC 95.00

10/17/2013 TYER, LOGAN MISCELLANEOUSCONTRACTED SERVIC 95.00



10/17/2013 WAGNER, TOM MISCELLANEOUSCONTRACTED SERVIC 160.00

10/17/2013 WARE, ERICK MISCELLANEOUSCONTRACTED SERVIC 55.00

10/17/2013 WARREN, BRYANT MISCELLANEOUSCONTRACTED SERVIC 180.00



10/17/2013 WILLIAMS, ARTHUR MISCELLANEOUSCONTRACTED SERVIC 100.00

10/17/2013 WILLIAMS II, CHARLES MISCELLANEOUSCONTRACTED SERVIC 50.00

10/17/2013 WILLIAMS, JEFF MISCELLANEOUSCONTRACTED SERVIC 100.00


10/17/2013 WINN, JOHN MISCELLANEOUSCONTRACTED SERVIC 100.00


10/17/2013 YARBROUGH, KEVIN MISCELLANEOUSCONTRACTED SERVIC 100.00

10/17/2013 YOUNG, STEVEN MISCELLANEOUSCONTRACTED SERVIC 50.00

10/17/2013 ZARAGOZA, BRYAN MISCELLANEOUSCONTRACTED SERVIC 140.00

10/18/2013 SOUTHERN OAKS COUNTRY CLUB MISCELLANEOUS OPERATING COSTS -1,500.00

10/18/2013 TENNISON, JIM MISCELLANEOUSCONTRACTED SERVIC -195.00

10/25/2013 ALLISON, MARGARET MISCELLANEOUSCONTRACTED SERVIC 75.00


10/25/2013 ARLINGTON ISD - SEGUIN HIGH SCHOOL TRAVEL AND SUBSISTENCE - STUDE 600.00


10/25/2013 BARBEE, DEWAYNE MISCELLANEOUSCONTRACTED SERVIC 85.00




10/25/2013 BEAM, LARRY MISCELLANEOUSCONTRACTED SERVIC 110.00

10/25/2013 BEDFORD, CARTER MISCELLANEOUSCONTRACTED SERVIC 85.00


10/25/2013 BELL, STEVEN MISCELLANEOUSCONTRACTED SERVIC 50.00


10/25/2013 BOLD, MATTHEW TRAVEL AND SUBSISTENCE - EMPLO 683.57



10/25/2013 BRAND, JERRY MISCELLANEOUSCONTRACTED SERVIC 95.00


10/25/2013 BROWN, TIKINA MISCELLANEOUSCONTRACTED SERVIC 35.00

10/25/2013 BURLESON ISD - CENTENNIAL HIGH SCHOOL TRAVEL AND SUBSISTENCE - STUDE 200.00

10/25/2013 CENTRAL TEXAS SHOOTOUT TRAVEL AND SUBSISTENCE - STUDE 425.00




10/25/2013 CLUCK, RICHARD W MISCELLANEOUSCONTRACTED SERVIC 105.00


10/25/2013 COLE, GARY MISCELLANEOUSCONTRACTED SERVIC 130.00



10/25/2013 COX, CHARLES MISCELLANEOUSCONTRACTED SERVIC 95.00





10/25/2013 DIAB, FADDY MISCELLANEOUSCONTRACTED SERVIC 60.00


10/25/2013 DOBBS, MARK MISCELLANEOUSCONTRACTED SERVIC 105.00



10/25/2013 EAGLE MOUNTAIN-SAGINAW ISD - CHISHOLM TRAIL H TRAVEL AND SUBSISTENCE - STUDE 550.00




10/25/2013 FIEF, JOEL MISCELLANEOUSCONTRACTED SERVIC 110.00


10/25/2013 FLOWER MOUND ISD - LADY JAGUAR BASKETBALL BOO TRAVEL AND SUBSISTENCE - STUDE 200.00

10/25/2013 FORT WORTH ISD - WESTERN HILLS HS TRAVEL AND SUBSISTENCE - STUDE 150.00




10/25/2013 FRISCO ISD ATHLETICS TRAVEL AND SUBSISTENCE - STUDE 250.00

10/25/2013 FRIZZELL, STEVE MISCELLANEOUSCONTRACTED SERVIC 60.00


10/25/2013 GRAND PRAIRIE ISD ATHLETICS TRAVEL AND SUBSISTENCE - STUDE 350.00

10/25/2013 GRAPEVINE COLLEYVILLE ISD TRAVEL AND SUBSISTENCE - STUDE 450.00


10/25/2013 GRAY, STEPHANI TRAVEL AND SUBSISTENCE - EMPLO 384.85





10/25/2013 HELGESEN, TODD MISCELLANEOUSCONTRACTED SERVIC 50.00

10/25/2013 HENRIETTA, JOHN MISCELLANEOUSCONTRACTED SERVIC 105.00



10/25/2013 HOOKER, STEVEN MISCELLANEOUSCONTRACTED SERVIC 85.00

10/25/2013 HORTON, ERIC MISCELLANEOUSCONTRACTED SERVIC 110.00


10/25/2013 JOHNSON, JEFFREY MISCELLANEOUSCONTRACTED SERVIC 95.00

10/25/2013 JOHNSON, TAYLOR MISCELLANEOUSCONTRACTED SERVIC 70.00





10/25/2013 KAHLA, BLAKE TRAVEL AND SUBSISTENCE - EMPLO 207.00


10/25/2013 KELLEY, MARY MISCELLANEOUSCONTRACTED SERVIC 50.00

10/25/2013 KIENE, KARL MISCELLANEOUSCONTRACTED SERVIC 60.00

10/25/2013 KILEY, KEVIN MISCELLANEOUSCONTRACTED SERVIC 50.00

10/25/2013 KING, ERNEST MISCELLANEOUSCONTRACTED SERVIC 95.00









10/25/2013 MANSFIELD ISD - LAKE RIDGE ATHLETIC BOOSTER C TRAVEL AND SUBSISTENCE - STUDE 1,920.00




10/25/2013 MIDLOTHIAN ISD ATHLETICS TRAVEL AND SUBSISTENCE - STUDE 185.00



10/25/2013 MYERS, FRANK MISCELLANEOUSCONTRACTED SERVIC 50.00

10/25/2013 NEW, CHRISTOPHER MISCELLANEOUSCONTRACTED SERVIC 95.00





10/25/2013 RHODES, STEPHEN MISCELLANEOUSCONTRACTED SERVIC 135.00

10/25/2013 RHYAN, JEANETTE MISCELLANEOUSCONTRACTED SERVIC 95.00


10/25/2013 SALAZAR, JUAN TRAVEL AND SUBSISTENCE - EMPLO 275.38



10/25/2013 SAMUEL, CANYON MISCELLANEOUSCONTRACTED SERVIC 35.00

10/25/2013 SIMANK, DAVID MISCELLANEOUSCONTRACTED SERVIC 110.00

10/25/2013 SIMPSON, BRIAN MISCELLANEOUSCONTRACTED SERVIC 105.00


10/25/2013 SMITH, JERRY TRAVEL AND SUBSISTENCE - EMPLO 694.58




10/25/2013 STERNBERG, JUSTIN MISCELLANEOUSCONTRACTED SERVIC 100.00





10/25/2013 TULLBANE, TONY TRAVEL AND SUBSISTENCE - EMPLO 494.73


10/25/2013 VORPAHL, KEVIN MISCELLANEOUSCONTRACTED SERVIC 190.00

10/25/2013 VORPAHL, KYLE MISCELLANEOUSCONTRACTED SERVIC 85.00


10/25/2013 WALKER, WINDELL MISCELLANEOUSCONTRACTED SERVIC 50.00



10/25/2013 WILLIAMS, SHANNON MISCELLANEOUSCONTRACTED SERVIC 60.00

10/25/2013 WILSON, MIKE MISCELLANEOUSCONTRACTED SERVIC 110.00




10/25/2013 YOUNG, MARK MISCELLANEOUSCONTRACTED SERVIC 95.00



10/31/2013 BAMLET, GLENN MISCELLANEOUSCONTRACTED SERVIC 85.00






10/31/2013 BROWN, JAMES MISCELLANEOUSCONTRACTED SERVIC 150.00

10/31/2013 BROWN, JUDIANNE MISCELLANEOUSCONTRACTED SERVIC 40.00

10/31/2013 CARROLL ISD AQUATICS TRAVEL AND SUBSISTENCE - STUDE 576.00

10/31/2013 CHEVRON & TEXACO CARD SERVICES TRAVEL AND SUBSISTENCE - STUDE 104.11

10/31/2013 CHICK-FIL-A MANSFIELD MISCELLANEOUS OPERATING COSTS 344.25

10/31/2013 COLEMAN, DARLENE MISCELLANEOUSCONTRACTED SERVIC 60.00









10/31/2013 HANES, JAMES MISCELLANEOUSCONTRACTED SERVIC 40.00


10/31/2013 HARRIS, ROY MISCELLANEOUSCONTRACTED SERVIC 55.00






10/31/2013 LORIA, JAMES MISCELLANEOUSCONTRACTED SERVIC 150.00



10/31/2013 PALIO'S PIZZA CAFE' OF MANSFIELD MISCELLANEOUS OPERATING COSTS 482.82



10/31/2013 PETERSON, DAVID MISCELLANEOUSCONTRACTED SERVIC 60.00


10/31/2013 PREISSINGER, BILLY MISCELLANEOUSCONTRACTED SERVIC 95.00

10/31/2013 RUSSELL, STEPHEN MISCELLANEOUSCONTRACTED SERVIC 120.00

10/31/2013 SHEPPARD, SHANNON MISCELLANEOUSCONTRACTED SERVIC 105.00


10/31/2013 STEPHENSON, ZACKARY MISCELLANEOUSCONTRACTED SERVIC 40.00



10/31/2013 TIPTON, CRAIG MISCELLANEOUSCONTRACTED SERVIC 160.00

10/31/2013 TIPTON, DANA MISCELLANEOUSCONTRACTED SERVIC 35.00




10/31/2013 WARREN, BRYANT MISCELLANEOUSCONTRACTED SERVIC 85.00


10/31/2013 YOUNG, MARK MISCELLANEOUSCONTRACTED SERVIC 95.00


11/6/2013 ACKER, MICHAEL MISCELLANEOUSCONTRACTED SERVIC 85.00

11/6/2013 ALLEN, MICHAEL MISCELLANEOUSCONTRACTED SERVIC 95.00

11/6/2013 ALLEN, MIGUEL MISCELLANEOUSCONTRACTED SERVIC 55.00


11/6/2013 ARMOUR, ANTHONY MISCELLANEOUSCONTRACTED SERVIC 145.00







11/6/2013 BEAM, LARRY MISCELLANEOUSCONTRACTED SERVIC 115.00



11/6/2013 BELL, JEFFERY MISCELLANEOUSCONTRACTED SERVIC 85.00




11/6/2013 BOOKER, CHRISTOPHER MISCELLANEOUSCONTRACTED SERVIC 115.00


11/6/2013 BOYD, CHRISTIAN MISCELLANEOUSCONTRACTED SERVIC 95.00





11/6/2013 BULLOCK, JONATHAN MISCELLANEOUSCONTRACTED SERVIC 55.00






11/6/2013 CRUM, THOMAS MISCELLANEOUSCONTRACTED SERVIC 85.00


11/6/2013 DAVIS, LACEDRIK MISCELLANEOUSCONTRACTED SERVIC 140.00




11/6/2013 DEMERS, CHRISTOPHER MISCELLANEOUSCONTRACTED SERVIC 85.00






11/6/2013 DREWRY, ANDREW MISCELLANEOUSCONTRACTED SERVIC 50.00







11/6/2013 FIEF, JOEL MISCELLANEOUSCONTRACTED SERVIC 115.00


11/6/2013 FLORES, DANIELLE MISCELLANEOUSCONTRACTED SERVIC 60.00

11/6/2013 FRANKLIN, DAVID MISCELLANEOUSCONTRACTED SERVIC 50.00



11/6/2013 GAINES, CARNELL MISCELLANEOUSCONTRACTED SERVIC 50.00









11/6/2013 HAMMOND, CHRISTOPHER MISCELLANEOUSCONTRACTED SERVIC 150.00

11/6/2013 HANES, JAMES MISCELLANEOUSCONTRACTED SERVIC 40.00



11/6/2013 HAYSLIP, DAVID MISCELLANEOUSCONTRACTED SERVIC 50.00

11/6/2013 HECK, HENRIETTA MISCELLANEOUSCONTRACTED SERVIC 95.00



11/6/2013 HORTON, ERIC MISCELLANEOUSCONTRACTED SERVIC 115.00


11/6/2013 HUTCHINSON, CHANNEL MISCELLANEOUSCONTRACTED SERVIC 60.00

11/6/2013 JACKSON, DALTON MISCELLANEOUSCONTRACTED SERVIC 55.00

11/6/2013 JOHNSON, ARNOLD MISCELLANEOUSCONTRACTED SERVIC 100.00

11/6/2013 JOHNSON, DUANE MISCELLANEOUSCONTRACTED SERVIC 55.00





11/6/2013 JONES, DAVID MISCELLANEOUSCONTRACTED SERVIC 115.00

11/6/2013 JONES, FRANKLIN MISCELLANEOUSCONTRACTED SERVIC 50.00




11/6/2013 KEITH, DAVID MISCELLANEOUSCONTRACTED SERVIC 95.00





11/6/2013 LOPEZ, RAUL MISCELLANEOUSCONTRACTED SERVIC 50.00




11/6/2013 MASSEY, LAWRENCE MISCELLANEOUSCONTRACTED SERVIC 85.00





11/6/2013 MORROW, BRANNON MISCELLANEOUSCONTRACTED SERVIC 50.00








11/6/2013 RHYAN, JEANETTE MISCELLANEOUSCONTRACTED SERVIC 157.00






11/7/2013 ALEDO ISD ATHLETICS TRAVEL AND SUBSISTENCE - STUDE 350.00

11/7/2013 ALERT SERVICES, INC GENERAL SUPPLIES 485.60

11/7/2013 ARLINGTON ISD - BOWIE HS TRAVEL AND SUBSISTENCE - STUDE 450.00


11/7/2013 BSN SPORTS GENERAL SUPPLIES 408.00

11/7/2013 BUSINESS INTERIORS DEFERRED EXPENDITURES/EXPENSES 7,743.68

11/7/2013 CADBURY SCHWEPPES MISCELLANEOUS OPERATING COSTS 1,552.50

11/7/2013 DUCKWORTH, WILLIAM MISCELLANEOUSCONTRACTED SERVIC -105.00

11/7/2013 FORT WORTH ISD ATHLETICS TRAVEL AND SUBSISTENCE - STUDE 600.00

11/7/2013 GRANBURY ISD ATHLETICS TRAVEL AND SUBSISTENCE - STUDE 200.00

11/7/2013 HELGESEN, TODD MISCELLANEOUSCONTRACTED SERVIC 50.00

11/7/2013 INZER ADVANCED DESIGNS ACCOUNTS PAYABLE 494.90



11/7/2013 RIDDELL GENERAL SUPPLIES 784.50


11/7/2013 WALKER, MARK TRAVEL AND SUBSISTENCE - EMPLO 509.43



11/13/2013 ANDERSON, DEE MISCELLANEOUSCONTRACTED SERVIC 95.00













11/13/2013 CLUCK, RICHARD W MISCELLANEOUSCONTRACTED SERVIC 115.00



11/13/2013 DAVIS, LACEDRIK MISCELLANEOUSCONTRACTED SERVIC 50.00








11/13/2013 FLORES, DANIELLE MISCELLANEOUSCONTRACTED SERVIC 40.00

11/13/2013 FLOWERS, RYAN MISCELLANEOUSCONTRACTED SERVIC 50.00



11/13/2013 GRIFFIN, SHIELA MISCELLANEOUSCONTRACTED SERVIC 95.00





11/13/2013 HENRIETTA, JOHN MISCELLANEOUSCONTRACTED SERVIC 115.00











11/13/2013 KUBAL, JEFF MISCELLANEOUSCONTRACTED SERVIC 85.00




11/13/2013 MONTGOMERY, MICHAEL MISCELLANEOUSCONTRACTED SERVIC 135.00


11/13/2013 MYERS, FRANK MISCELLANEOUSCONTRACTED SERVIC 50.00


11/13/2013 NEW, CHRISTOPHER MISCELLANEOUSCONTRACTED SERVIC 95.00

11/13/2013 OPPER, DARRELL MISCELLANEOUSCONTRACTED SERVIC 62.00

11/13/2013 PETERSON, ERIC MISCELLANEOUSCONTRACTED SERVIC 150.00

11/13/2013 POLLARD, WAYNE MISCELLANEOUSCONTRACTED SERVIC 95.00




11/13/2013 RANDOLPH, WILLIAM MISCELLANEOUSCONTRACTED SERVIC 50.00


11/13/2013 ROSEMOND, BRIAN MISCELLANEOUSCONTRACTED SERVIC 55.00





11/13/2013 SAPP, JEFFREY MISCELLANEOUSCONTRACTED SERVIC 85.00


11/13/2013 SCHULZ, MARK MISCELLANEOUSCONTRACTED SERVIC 50.00

11/13/2013 SCOTT, BRICKLEY MISCELLANEOUSCONTRACTED SERVIC 85.00


11/13/2013 SIMANK, DAVID MISCELLANEOUSCONTRACTED SERVIC 115.00

11/13/2013 SIMPSON, BRIAN MISCELLANEOUSCONTRACTED SERVIC 115.00


11/13/2013 SMITH, JEREMIAH MISCELLANEOUSCONTRACTED SERVIC 60.00






11/13/2013 SULLIVAN, DONNA MISCELLANEOUSCONTRACTED SERVIC 95.00






11/13/2013 TAYLOR, RICHARD MISCELLANEOUSCONTRACTED SERVIC 160.00


11/13/2013 THOMAS, BRENDEN MISCELLANEOUSCONTRACTED SERVIC 95.00

11/13/2013 THOMAS, ROLAND MISCELLANEOUSCONTRACTED SERVIC 50.00

11/13/2013 THOMPSON, BRYANT MISCELLANEOUSCONTRACTED SERVIC 115.00

11/13/2013 TIDWELL, KENNETH MISCELLANEOUSCONTRACTED SERVIC 150.00





11/13/2013 VORPAHL, KEVIN MISCELLANEOUSCONTRACTED SERVIC 115.00




11/13/2013 WALKER, PAUL MISCELLANEOUSCONTRACTED SERVIC 85.00

11/13/2013 WALKER, WINDELL MISCELLANEOUSCONTRACTED SERVIC 50.00


11/13/2013 WARILA, SHANNON MISCELLANEOUSCONTRACTED SERVIC 115.00


11/13/2013 WATKINS, WILLIAM MISCELLANEOUSCONTRACTED SERVIC 100.00

11/13/2013 WATSON, CHRISTIAN MISCELLANEOUSCONTRACTED SERVIC 170.00



11/13/2013 WEST, BRENTON MISCELLANEOUSCONTRACTED SERVIC 95.00

11/13/2013 WILCOX, JAMES MISCELLANEOUSCONTRACTED SERVIC 95.00


11/13/2013 WILLIAMS, ARTHUR MISCELLANEOUSCONTRACTED SERVIC 95.00

11/13/2013 WILLINGHAM, DAVID MISCELLANEOUSCONTRACTED SERVIC 50.00

11/13/2013 WILLIAMS, JEFF MISCELLANEOUSCONTRACTED SERVIC 95.00

11/13/2013 WILLIAMS, SHANNON MISCELLANEOUSCONTRACTED SERVIC 95.00


11/13/2013 WILSON, MIKE MISCELLANEOUSCONTRACTED SERVIC 115.00




11/14/2013 MANSFIELD ISD - LEGACY HS BOOSTER CLUB DEFERRED EXPENDITURES/EXPENSES -250.00

11/14/2013 THIBERT, VANESSA TRAVEL AND SUBSISTENCE - EMPLO 100.00


11/21/2013 ALSUP, RANDALL TRAVEL AND SUBSISTENCE - EMPLO 74.60


11/21/2013 CADBURY SCHWEPPES MISCELLANEOUS OPERATING COSTS 374.40


11/21/2013 ON THE BORDER MISCELLANEOUS OPERATING COSTS 414.89

11/21/2013 PORTA PHONE CO, INC GENERAL SUPPLIES 5,612.50

11/21/2013 RB SPORTING GOODS GENERAL SUPPLIES 85.45


11/21/2013 SPA TEX SPA REPAIR, LLC CONTRACTED MAINTENANCE AND REP 645.48






12/5/2013 ANDERSON, SIGFRID MARTY MISCELLANEOUSCONTRACTED SERVIC 95.00


12/5/2013 ARMOUR, ANTHONY MISCELLANEOUSCONTRACTED SERVIC 85.00




12/5/2013 BAMLET, GLENN MISCELLANEOUSCONTRACTED SERVIC 55.00


12/5/2013 BAPTISTE, ELTON MISCELLANEOUSCONTRACTED SERVIC 55.00

12/5/2013 BARCELONA SPORTING GOODS, INC GENERAL SUPPLIES 74.10




12/5/2013 BARNES, SHANNON MISCELLANEOUSCONTRACTED SERVIC 135.00



12/5/2013 BONDURANT, BARRY MISCELLANEOUSCONTRACTED SERVIC 150.00

12/5/2013 BONDURANT, CALEB MISCELLANEOUSCONTRACTED SERVIC 150.00

12/5/2013 BONNER, TRACY MISCELLANEOUSCONTRACTED SERVIC 55.00

12/5/2013 BOOZE, KENT MISCELLANEOUSCONTRACTED SERVIC 70.00

12/5/2013 BOWDEN, SCOTT MISCELLANEOUSCONTRACTED SERVIC 95.00

12/5/2013 BOYD, AARON MISCELLANEOUSCONTRACTED SERVIC 70.00


12/5/2013 BRADRICK, MARK MISCELLANEOUSCONTRACTED SERVIC 190.00










12/5/2013 CARROLL ISD AQUATICS TRAVEL AND SUBSISTENCE - STUDE 162.00

12/5/2013 CARROLLTON-FARMERS BRANCH ISD ATHLETICS TRAVEL AND SUBSISTENCE - STUDE 150.00

12/5/2013 CARTER, DELBERT MISCELLANEOUSCONTRACTED SERVIC 70.00

12/5/2013 CENTRAL TEXAS SHOOTOUT TRAVEL AND SUBSISTENCE - STUDE 425.00


12/5/2013 CLAYBORN, KELTON MISCELLANEOUSCONTRACTED SERVIC 55.00



12/5/2013 COHEN, MARK MISCELLANEOUSCONTRACTED SERVIC 105.00

12/5/2013 CONNER, DONNIE MISCELLANEOUSCONTRACTED SERVIC 70.00


12/5/2013 CRAIN, PAUL MISCELLANEOUSCONTRACTED SERVIC 105.00


12/5/2013 DAVIS, MARK MISCELLANEOUSCONTRACTED SERVIC 70.00



12/5/2013 DESOTO ISD ATHLETICS MISCELLANEOUS OPERATING COSTS 1,116.00







12/5/2013 DUERSON, MIKE MISCELLANEOUSCONTRACTED SERVIC 55.00

12/5/2013 DUNCANVILLE ISD ATHLETICS MISCELLANEOUS OPERATING COSTS 507.00

12/5/2013 DURHAM, CORY MISCELLANEOUSCONTRACTED SERVIC 50.00

12/5/2013 EARLEY, TIM MISCELLANEOUSCONTRACTED SERVIC 115.00


12/5/2013 ENNIS ISD ATHLETICS MISCELLANEOUS OPERATING COSTS 546.00

12/5/2013 EVERMAN ISD TRAVEL AND SUBSISTENCE - STUDE 250.00

12/5/2013 FIELDS, DAVID MISCELLANEOUSCONTRACTED SERVIC 115.00


12/5/2013 FOX, WILLIAM MISCELLANEOUSCONTRACTED SERVIC 55.00

12/5/2013 FRAZIER, STAN MISCELLANEOUSCONTRACTED SERVIC 70.00


12/5/2013 FRINK, CURTIS MISCELLANEOUSCONTRACTED SERVIC 85.00

12/5/2013 GAINES, CARNELL MISCELLANEOUSCONTRACTED SERVIC 55.00

12/5/2013 GARCIA, FRANKIE JOE MISCELLANEOUSCONTRACTED SERVIC 190.00

12/5/2013 GARRISON, PERNELL MISCELLANEOUSCONTRACTED SERVIC 50.00


12/5/2013 GONZALES, SAMUEL MISCELLANEOUSCONTRACTED SERVIC 70.00

12/5/2013 GRAND PRAIRIE ISD TRAVEL AND SUBSISTENCE - STUDE 175.00

12/5/2013 GRANT, CARL MISCELLANEOUSCONTRACTED SERVIC 205.00

12/5/2013 GRAPEVINE HIGH SCHOOL TRAVEL AND SUBSISTENCE - STUDE 150.00




12/5/2013 HAGUE, GARY MISCELLANEOUSCONTRACTED SERVIC 70.00



12/5/2013 HART, SHANNON MISCELLANEOUSCONTRACTED SERVIC 70.00



12/5/2013 HODEL, DICK MISCELLANEOUSCONTRACTED SERVIC 105.00


12/5/2013 JASPER, ROBERT MISCELLANEOUSCONTRACTED SERVIC 55.00

12/5/2013 JOHNSON, BRENT MISCELLANEOUSCONTRACTED SERVIC 55.00


12/5/2013 JOHNSON, ERIC MISCELLANEOUSCONTRACTED SERVIC 135.00








12/5/2013 KEITHS, WILLIAM MISCELLANEOUSCONTRACTED SERVIC 55.00

12/5/2013 KENNEDALE ATHLETIC BOOSTER CLUB TRAVEL AND SUBSISTENCE - STUDE 200.00


12/5/2013 KILLAM, RANDAL MISCELLANEOUSCONTRACTED SERVIC 95.00

12/5/2013 KNOX, BRYAN MISCELLANEOUSCONTRACTED SERVIC 55.00


12/5/2013 LANCASTER HIGH SCHOOL MISCELLANEOUS OPERATING COSTS 360.00

12/5/2013 LANCASTER ISD - ATHLETICS TRAVEL AND SUBSISTENCE - STUDE 250.00

12/5/2013 LE, TAM MISCELLANEOUSCONTRACTED SERVIC 50.00

12/5/2013 LEAKE, PATRICK MISCELLANEOUSCONTRACTED SERVIC 60.00

12/5/2013 LEWIS, ADRIAN MISCELLANEOUSCONTRACTED SERVIC 50.00

12/5/2013 LINDSTROM, WILLIAM MISCELLANEOUSCONTRACTED SERVIC 150.00





12/5/2013 MARTINEZ, KELLY MISCELLANEOUSCONTRACTED SERVIC 115.00




12/5/2013 MATHEWS, WOODY MISCELLANEOUSCONTRACTED SERVIC 70.00


12/5/2013 MCCOWN, DIERDRE (DEE) MISCELLANEOUSCONTRACTED SERVIC 75.00

12/5/2013 MCGEE, MICHAEL MISCELLANEOUSCONTRACTED SERVIC 55.00


12/5/2013 MIDDLETON, MILES MISCELLANEOUSCONTRACTED SERVIC 60.00


12/5/2013 MORELAND, ROBERT MISCELLANEOUSCONTRACTED SERVIC 70.00


12/5/2013 MOTEN, BOBBY MISCELLANEOUSCONTRACTED SERVIC 95.00

12/5/2013 NEWBERRY, CONNOR MISCELLANEOUSCONTRACTED SERVIC 50.00

12/5/2013 NEWBERRY, JON MISCELLANEOUSCONTRACTED SERVIC 115.00

12/5/2013 NURSE, EVELYN MISCELLANEOUSCONTRACTED SERVIC 55.00




12/5/2013 PAYNE, BRIAN MISCELLANEOUSCONTRACTED SERVIC 150.00

12/5/2013 POTTER, ROBERT MISCELLANEOUSCONTRACTED SERVIC 75.00

12/5/2013 POWERS, KIRK MISCELLANEOUSCONTRACTED SERVIC 55.00

12/5/2013 PRINCE, LORENZO MISCELLANEOUSCONTRACTED SERVIC 70.00



12/5/2013 RENTLER, JOSEPH MISCELLANEOUSCONTRACTED SERVIC 55.00

12/5/2013 RICHARDSON ISD ATHLETICS TRAVEL AND SUBSISTENCE - STUDE 550.00

12/5/2013 RICHEY, MIKE MISCELLANEOUSCONTRACTED SERVIC 105.00

12/5/2013 ROBINSON, RICHARD MISCELLANEOUSCONTRACTED SERVIC 105.00








12/5/2013 SMITH, RODNEY MISCELLANEOUSCONTRACTED SERVIC 55.00

12/5/2013 SMOTHERMAN, KEVIN MISCELLANEOUSCONTRACTED SERVIC 70.00

12/5/2013 SOMERVILLE, WESLEY MISCELLANEOUSCONTRACTED SERVIC 70.00


12/5/2013 STEELE, GEORGE MISCELLANEOUSCONTRACTED SERVIC 95.00


12/5/2013 SUTTERFIELD, DON MISCELLANEOUSCONTRACTED SERVIC 70.00

12/5/2013 SUTTERFIELD, SALLY MISCELLANEOUSCONTRACTED SERVIC 70.00





12/5/2013 TENNIS SHOP, INC, THE GENERAL SUPPLIES 787.00


12/5/2013 THOMAS, ANTHONY MISCELLANEOUSCONTRACTED SERVIC 140.00

12/5/2013 THOMAS, MATTHEW MISCELLANEOUSCONTRACTED SERVIC 95.00

12/5/2013 THOMAS, ROY MISCELLANEOUSCONTRACTED SERVIC 95.00



12/5/2013 TOULOUSE, CHARLES MISCELLANEOUSCONTRACTED SERVIC 55.00


12/5/2013 TUCKER, JOHN MISCELLANEOUSCONTRACTED SERVIC 55.00



12/5/2013 VINES, MAURICE MISCELLANEOUSCONTRACTED SERVIC 55.00


12/5/2013 WALDEN, STEPHEN MISCELLANEOUSCONTRACTED SERVIC 140.00


12/5/2013 WARFORD, CHRIS MISCELLANEOUSCONTRACTED SERVIC 70.00



12/5/2013 WEBB, GARY MISCELLANEOUSCONTRACTED SERVIC 70.00



12/5/2013 WILLIAMS, CLEOPHUS MISCELLANEOUSCONTRACTED SERVIC 55.00

12/5/2013 WILLINGHAM, DAVID MISCELLANEOUSCONTRACTED SERVIC 50.00


12/5/2013 WRIGHT, KARL MISCELLANEOUSCONTRACTED SERVIC 50.00


12/5/2013 WYNN, CARZELL MISCELLANEOUSCONTRACTED SERVIC 55.00


12/12/2013 A-ATHLETIC & MEDICAL SUPLY CO GENERAL SUPPLIES 522.96


12/12/2013 ALEXANDER, DERRICK MISCELLANEOUSCONTRACTED SERVIC 55.00

12/12/2013 APPLE COMPUTERS, INC TECHNOLOGY EQUIPMENT<$5000 3,778.00



12/12/2013 BAKER, STEVEN MISCELLANEOUSCONTRACTED SERVIC 150.00



12/12/2013 BLACKWELL, HAROLD MISCELLANEOUSCONTRACTED SERVIC 70.00



12/12/2013 BOOZE, KENT MISCELLANEOUSCONTRACTED SERVIC 70.00

12/12/2013 BOWDEN, SCOTT MISCELLANEOUSCONTRACTED SERVIC 55.00

12/12/2013 BOYNTON, JOSHUA MISCELLANEOUSCONTRACTED SERVIC 120.00

12/12/2013 BRUMLEY, BRANDON MISCELLANEOUSCONTRACTED SERVIC 70.00


12/12/2013 CHAPINDUKA, PAUL MISCELLANEOUSCONTRACTED SERVIC 125.00



12/12/2013 CLEAR FORK MATERIALS, INC GENERAL SUPPLIES 3,360.00



12/12/2013 DAVENPORT, LEWIS MISCELLANEOUSCONTRACTED SERVIC 150.00

12/12/2013 DAVIS, MICHAEL MISCELLANEOUSCONTRACTED SERVIC 70.00




12/12/2013 ENTERPRISE LEASING COMPANY, ACCT # TXS2206 TRAVEL AND SUBSISTENCE - STUDE 3,357.90

12/12/2013 FLOWER MOUND ISD - LADY JAGUAR BASKETBALL BOO TRAVEL AND SUBSISTENCE - STUDE 200.00

12/12/2013 FORT WORTH ISD - EASTERN HILLS HS TRAVEL AND SUBSISTENCE - STUDE 300.00

12/12/2013 FRIZELL, MARVIN MISCELLANEOUSCONTRACTED SERVIC 55.00

12/12/2013 FURLOUGH, STEVEN MISCELLANEOUSCONTRACTED SERVIC 55.00

12/12/2013 GOBER, COY MISCELLANEOUSCONTRACTED SERVIC 120.00


12/12/2013 GRAND PRAIRIE ISD MISCELLANEOUS OPERATING COSTS 3,000.00

12/12/2013 GREENE, DARYL MISCELLANEOUSCONTRACTED SERVIC 120.00


12/12/2013 HARRISON, DAVID MISCELLANEOUSCONTRACTED SERVIC 55.00


12/12/2013 HAWKINS, WENDELL MISCELLANEOUSCONTRACTED SERVIC 75.00



12/12/2013 JACKSON, DEMARIUS MISCELLANEOUSCONTRACTED SERVIC 50.00

12/12/2013 JOHNSON, ARNOLD MISCELLANEOUSCONTRACTED SERVIC 50.00


12/12/2013 JONES, CURTIS MISCELLANEOUSCONTRACTED SERVIC 70.00



12/12/2013 KELLERMEIER, JOHN MISCELLANEOUSCONTRACTED SERVIC 80.00



12/12/2013 KINSEY, MARIO MISCELLANEOUSCONTRACTED SERVIC 75.00

12/12/2013 KNOX, BRANDON MISCELLANEOUSCONTRACTED SERVIC 70.00

12/12/2013 LANCLOS, ROXANNE MISCELLANEOUSCONTRACTED SERVIC 70.00

12/12/2013 LAWSON, STEVEN MISCELLANEOUSCONTRACTED SERVIC 110.00

12/12/2013 LE, TAM MISCELLANEOUSCONTRACTED SERVIC 50.00

12/12/2013 LEMMONS, MARVIN MISCELLANEOUSCONTRACTED SERVIC 75.00

12/12/2013 LEVELS, COURTNEY MISCELLANEOUSCONTRACTED SERVIC 55.00

12/12/2013 LEWIS, ADRIAN MISCELLANEOUSCONTRACTED SERVIC 100.00


12/12/2013 LITTLETON, DAVID MISCELLANEOUSCONTRACTED SERVIC 70.00

12/12/2013 LLOYD, CHRISTOPHER MISCELLANEOUSCONTRACTED SERVIC 110.00

12/12/2013 LONG, EDDIE MISCELLANEOUSCONTRACTED SERVIC 258.84

12/12/2013 LOPEZ, PEDRO MISCELLANEOUSCONTRACTED SERVIC 75.00


12/12/2013 MIDLOTHIAN ISD ATHLETICS MISCELLANEOUS OPERATING COSTS 228.00

12/12/2013 MILLER, DWIGHT MISCELLANEOUSCONTRACTED SERVIC 70.00



12/12/2013 NICKOLS, ERIC MISCELLANEOUSCONTRACTED SERVIC 70.00

12/12/2013 PETTY, BRADLEY MISCELLANEOUSCONTRACTED SERVIC 120.00

12/12/2013 PLEASANT, WIL MISCELLANEOUSCONTRACTED SERVIC 95.00



12/12/2013 RAY, DUSTIN MISCELLANEOUSCONTRACTED SERVIC 125.00

12/12/2013 RED OAK ISD MISCELLANEOUS OPERATING COSTS 543.00

12/12/2013 RICHARDSON, DARYL MISCELLANEOUSCONTRACTED SERVIC 70.00

12/12/2013 RISER, ANTUSHAY MISCELLANEOUSCONTRACTED SERVIC 75.00

12/12/2013 ROBERTSON, JAMES MISCELLANEOUSCONTRACTED SERVIC 290.88

12/12/2013 SANCHEZ, ANDY MISCELLANEOUSCONTRACTED SERVIC 260.02

12/12/2013 SCOTT, RAYMOND MISCELLANEOUSCONTRACTED SERVIC 125.00


12/12/2013 SHIELDS, ARNOLD MISCELLANEOUSCONTRACTED SERVIC 55.00



12/12/2013 STRATTON, JEDIDIAH MISCELLANEOUSCONTRACTED SERVIC 1,000.00


12/12/2013 TEXAS INVITATIONAL, PASADEN ISD EDU TRAVEL AND SUBSISTENCE - STUDE 50.00

12/12/2013 THAMES, CHRIS MISCELLANEOUSCONTRACTED SERVIC 95.00



12/12/2013 TURNER, RICHARD MISCELLANEOUSCONTRACTED SERVIC 55.00

12/12/2013 UTLEY, SHANNON TRAVEL AND SUBSISTENCE - EMPLO 402.67


12/12/2013 WADLEY, RICK MISCELLANEOUSCONTRACTED SERVIC 95.00




12/12/2013 WEAVER, JAMES MISCELLANEOUSCONTRACTED SERVIC 125.00


12/12/2013 WIERCINSKI, DOLORES MISCELLANEOUSCONTRACTED SERVIC 70.00






12/18/2013 DAVIS, JULIE MISCELLANEOUSCONTRACTED SERVIC 60.00

12/18/2013 DAVIS, KEVIN MISCELLANEOUSCONTRACTED SERVIC 95.00








12/18/2013 SANDERS, DARRYL MISCELLANEOUSCONTRACTED SERVIC 95.00


12/18/2013 WALKER, COLEMAN MISCELLANEOUSCONTRACTED SERVIC 130.00




12/19/2013 ATHLETIC SUPPLY, INC GENERAL SUPPLIES 1,575.00




12/19/2013 CENTRAL TEXAS SHOOTOUT TRAVEL AND SUBSISTENCE - STUDE -425.00



12/19/2013 DREAM RANCH OFFICE SUPPLIES GENERAL SUPPLIES 38.00

12/19/2013 ENTERPRISE LEASING COMPANY, ACCT # TXS2206 TRAVEL AND SUBSISTENCE - STUDE 695.50

12/19/2013 FOUR C'S TROPHIES AND THINGS GENERAL SUPPLIES 1,405.00


12/19/2013 METRO GOLF CARS, INC GENERAL SUPPLIES 481.20

12/19/2013 PEPWEAR, LLC GENERAL SUPPLIES 689.40


12/19/2013 TEAMLINE LTD GENERAL SUPPLIES 5,385.00


1/9/2014 ARLINGTON ISD ATHLETICS MISCELLANEOUS OPERATING COSTS 1,036.24

1/9/2014 ARLINGTON ISD - ARLINGTON HIGH SCHOOL TRAVEL AND SUBSISTENCE - STUDE 200.00




1/9/2014 COMMUNICATIONS PLUS MISCELLANEOUSCONTRACTED SERVIC 600.00

1/9/2014 DENTON ISD TRAVEL AND SUBSISTENCE - STUDE 250.00



1/9/2014 FOUR C'S TROPHIES AND THINGS GENERAL SUPPLIES 773.00

1/9/2014 HIGHLAND PARK ATHLETICS TRAVEL AND SUBSISTENCE - STUDE 300.00

1/9/2014 HOME DEPOT GENERAL SUPPLIES 236.25

1/9/2014 KELLER ISD ATHLETICS MISCELLANEOUS OPERATING COSTS 508.24

1/9/2014 KENNEDALE ISD ATHLETICS TRAVEL AND SUBSISTENCE - STUDE 250.00

1/9/2014 LANCASTER HIGH SCHOOL TRAVEL AND SUBSISTENCE - STUDE 275.00




1/9/2014 MARCUS HS GOLF BOOSTER CLUB TRAVEL AND SUBSISTENCE - STUDE 425.00

1/9/2014 MARCUS SWIM & DIVE BOOSTER CLUB TRAVEL AND SUBSISTENCE - STUDE 430.00

1/9/2014 MELSON, CHRISTOPHER TRAVEL AND SUBSISTENCE - EMPLO 45.20

1/9/2014 MESQUITE ISD TRAVEL AND SUBSISTENCE - STUDE 125.00

1/9/2014 MESQUITE FASTPITCH SOFTBALL ASSOC TRAVEL AND SUBSISTENCE - STUDE 200.00


1/9/2014 NORTHWEST ISD ATHLETICS TRAVEL AND SUBSISTENCE - STUDE 295.00


1/9/2014 SHERWIN-WILLIAMS COMPANY GENERAL SUPPLIES 500.00

1/9/2014 TOP 2 BOTTOM MARKETING GENERAL SUPPLIES 983.00

1/9/2014 UNIVERSITY OF TEXAS AT AUSTIN MISCELLANEOUS OPERATING COSTS 2,655.90


1/15/2014 ANDERSON, BRIAN MISCELLANEOUSCONTRACTED SERVIC 55.00


1/15/2014 BARFIELD, DREW MISCELLANEOUSCONTRACTED SERVIC 95.00



1/15/2014 BEDFORD, WILLIAM MISCELLANEOUSCONTRACTED SERVIC 70.00




1/15/2014 BROWN, DELTON MISCELLANEOUSCONTRACTED SERVIC 95.00



1/15/2014 BUCKLEY, DONALD MISCELLANEOUSCONTRACTED SERVIC 115.00



1/15/2014 CHOICE, JOHN MISCELLANEOUSCONTRACTED SERVIC 95.00

1/15/2014 CLAYBORN, KELTON MISCELLANEOUSCONTRACTED SERVIC 150.00


1/15/2014 COPE, JAMES MISCELLANEOUSCONTRACTED SERVIC 70.00






1/15/2014 DUVALL, JOHN MISCELLANEOUSCONTRACTED SERVIC 125.00


1/15/2014 EVANS, JERMAINE MISCELLANEOUSCONTRACTED SERVIC 50.00

1/15/2014 FIELDS, DAVID MISCELLANEOUSCONTRACTED SERVIC 115.00


1/15/2014 FORD, STEVIE MISCELLANEOUSCONTRACTED SERVIC 70.00

1/15/2014 FOX, WILLIAM MISCELLANEOUSCONTRACTED SERVIC 205.00


1/15/2014 FRAZIER, STAN MISCELLANEOUSCONTRACTED SERVIC 70.00


1/15/2014 GOMEZ, AARON MISCELLANEOUSCONTRACTED SERVIC 70.00









1/15/2014 KROGH, DENNIS MISCELLANEOUSCONTRACTED SERVIC 150.00



1/15/2014 MARKS, AL MISCELLANEOUSCONTRACTED SERVIC 70.00


1/15/2014 MCDOUGAL, ALAN MISCELLANEOUSCONTRACTED SERVIC 70.00


1/15/2014 MOORE, JOE MISCELLANEOUSCONTRACTED SERVIC 70.00





1/15/2014 SMITH, JOSEPH MISCELLANEOUSCONTRACTED SERVIC 70.00







1/16/2014 A&M CONSOLIDATED HIGH SCHOOL TRAVEL AND SUBSISTENCE - STUDE 385.00




1/16/2014 BARCELONA SPORTING GOODS, INC GENERAL SUPPLIES 3,574.76

1/16/2014 BURLESON ISD - BURLESON HIGH SCHOOL SOFTBALL TRAVEL AND SUBSISTENCE - STUDE 200.00


1/16/2014 CARROLLTON-FARMERS BRANCH ISD ATHLETICS TRAVEL AND SUBSISTENCE - STUDE 350.00

1/16/2014 DIGITAL RESOURCES CONTRACTED MAINTENANCE AND REP 3,076.77

1/16/2014 ELOLF, CORY TRAVEL AND SUBSISTENCE - EMPLO 538.70


1/16/2014 FORT WORTH ISD - OD WYATT HIGH SCHOOL TRAVEL AND SUBSISTENCE - STUDE 300.00

1/16/2014 GRANBURY ISD ATHLETICS TRAVEL AND SUBSISTENCE - STUDE 200.00


1/16/2014 JESUIT COLLEGE PREP TRAVEL AND SUBSISTENCE - STUDE 150.00

1/16/2014 LANCASTER ISD - ATHLETICS TRAVEL AND SUBSISTENCE - STUDE 275.00




1/16/2014 MEDCO SUPPLY, MASUNE & SURGICAL SUPPLY SERVIC GENERAL SUPPLIES 829.36

1/16/2014 RB SPORTING GOODS GENERAL SUPPLIES 1,641.55

1/16/2014 RYAN, RACHEL TRAVEL AND SUBSISTENCE - EMPLO 221.00


1/16/2014 SPARTAN ATHLETIC CLUB GOLF BOOSTERS TRAVEL AND SUBSISTENCE - STUDE 425.00

1/16/2014 STAFFORD, ABRAH TRAVEL AND SUBSISTENCE - EMPLO 367.00

1/16/2014 STAFFORD, JOHN TRAVEL AND SUBSISTENCE - EMPLO 550.00

1/16/2014 SUNBELT RENTALS INC RENTALS-OPERATING LEASES 333.68

1/16/2014 WILSON, HEATHER TRAVEL AND SUBSISTENCE - EMPLO 539.00

1/16/2014 ZELLER, JAY TRAVEL AND SUBSISTENCE - EMPLO 411.08

1/23/2014 ALEDO ISD ATHLETICS TRAVEL AND SUBSISTENCE - STUDE 350.00

1/23/2014 ANDERSON, BRIAN MISCELLANEOUSCONTRACTED SERVIC 125.00

1/23/2014 ARLINGTON ISD - MARTIN HS BASEBALL BOOSTER CL TRAVEL AND SUBSISTENCE - STUDE 100.00







1/23/2014 BOOKMAN, DAVID MISCELLANEOUSCONTRACTED SERVIC 150.00

1/23/2014 BOWMAN, TOMMY MISCELLANEOUSCONTRACTED SERVIC 95.00

1/23/2014 BOYD, AARON MISCELLANEOUSCONTRACTED SERVIC 125.00

1/23/2014 BRADLEY, KEVIN MISCELLANEOUSCONTRACTED SERVIC 95.00

1/23/2014 BROWN, DONOVAN MISCELLANEOUSCONTRACTED SERVIC 75.00


1/23/2014 BRUCE, CHELSEA MISCELLANEOUSCONTRACTED SERVIC 150.00



1/23/2014 CARPINO, NICHOLAS MISCELLANEOUSCONTRACTED SERVIC 125.00

1/23/2014 CARTHAGE ISD MISCELLANEOUS OPERATING COSTS 1,884.36

1/23/2014 CLAYBORN, LESLIE MISCELLANEOUSCONTRACTED SERVIC 95.00






1/23/2014 CRAWFORD, MELVIN MISCELLANEOUSCONTRACTED SERVIC 55.00






1/23/2014 DUNCANVILLE ISD ATHLETICS TRAVEL AND SUBSISTENCE - STUDE 200.00

1/23/2014 ENNIS ISD - ENNIS BASEBALL BOOSTE TRAVEL AND SUBSISTENCE - STUDE 200.00

1/23/2014 EVERAGE, RUSSELL MISCELLANEOUSCONTRACTED SERVIC 75.00

1/23/2014 FRANCIS, DEYON MISCELLANEOUSCONTRACTED SERVIC 150.00

1/23/2014 FRANKLIN, PHILLIP MISCELLANEOUSCONTRACTED SERVIC 75.00


1/23/2014 GAIL'S FLAGS, INC GENERAL SUPPLIES 3,360.00

1/23/2014 GEE, WILLIAM MISCELLANEOUSCONTRACTED SERVIC 75.00



1/23/2014 GRIFFIN, RICKY MISCELLANEOUSCONTRACTED SERVIC 125.00

1/23/2014 GRIGSBY, WILLIAM MISCELLANEOUSCONTRACTED SERVIC 170.00

1/23/2014 HAGUE, GARY MISCELLANEOUSCONTRACTED SERVIC 125.00



1/23/2014 HARRIS, MARCELIO MISCELLANEOUSCONTRACTED SERVIC 55.00


1/23/2014 HAWKINS, WENDELL MISCELLANEOUSCONTRACTED SERVIC 75.00


1/23/2014 HOLLIS, PHILLIP MISCELLANEOUSCONTRACTED SERVIC 75.00

1/23/2014 HOLLY, REGGIE MISCELLANEOUSCONTRACTED SERVIC 95.00


1/23/2014 HUFFMAN, SCOTT MISCELLANEOUSCONTRACTED SERVIC 115.00

1/23/2014 HUGHES, LAUREN MISCELLANEOUSCONTRACTED SERVIC 150.00


1/23/2014 JACKSON, RICKY MISCELLANEOUSCONTRACTED SERVIC 70.00


1/23/2014 JOHNSON, BILLY MISCELLANEOUSCONTRACTED SERVIC 95.00



1/23/2014 JOSEPH, JASON MISCELLANEOUSCONTRACTED SERVIC 800.00




1/23/2014 KLEVEN, JOHN MISCELLANEOUSCONTRACTED SERVIC 55.00


1/23/2014 LA GRANGE ISD MISCELLANEOUS OPERATING COSTS 106.36





1/23/2014 LEWIS, COURTNEY MISCELLANEOUSCONTRACTED SERVIC 40.00






1/23/2014 MAJORS, ANDRE MISCELLANEOUSCONTRACTED SERVIC 305.00

1/23/2014 MANSFIELD NATIONAL GOLF COURSE GENERAL SUPPLIES 198.00


1/23/2014 MCCONICO, ORVIN MISCELLANEOUSCONTRACTED SERVIC 140.00

1/23/2014 MCCRAY, TONY MISCELLANEOUSCONTRACTED SERVIC 70.00

1/23/2014 MCDOWELL, WILLIAM MISCELLANEOUSCONTRACTED SERVIC 70.00

1/23/2014 MCKINZIE, JOHN MISCELLANEOUSCONTRACTED SERVIC 75.00


1/23/2014 MEDCO SUPPLY, MASUNE & SURGICAL SUPPLY SERVIC GENERAL SUPPLIES 7,302.50

1/23/2014 MIDDLETON, MILES MISCELLANEOUSCONTRACTED SERVIC 50.00

1/23/2014 MOORE, DONALD MISCELLANEOUSCONTRACTED SERVIC 125.00




1/23/2014 NICKOLS, ERIC MISCELLANEOUSCONTRACTED SERVIC 70.00

1/23/2014 NKOLLO, MICHAEL MISCELLANEOUSCONTRACTED SERVIC 75.00




1/23/2014 PIKEY, TAMMY MISCELLANEOUSCONTRACTED SERVIC 20.00







1/23/2014 RHODES, STEPHEN MISCELLANEOUSCONTRACTED SERVIC 95.00

1/23/2014 RICHARDSON, DARYL MISCELLANEOUSCONTRACTED SERVIC 125.00

1/23/2014 ROSEWELL, DWAYNE MISCELLANEOUSCONTRACTED SERVIC 125.00


1/23/2014 SCHERTZ, D'LYNN MISCELLANEOUSCONTRACTED SERVIC 125.00

1/23/2014 SCHMIDT, GARY MISCELLANEOUSCONTRACTED SERVIC 150.00

1/23/2014 SEABROOKS, VICTOR MISCELLANEOUSCONTRACTED SERVIC 340.00

1/23/2014 SEARY, GRAYLON MISCELLANEOUSCONTRACTED SERVIC 75.00



1/23/2014 SHIELDS, ARNOLD MISCELLANEOUSCONTRACTED SERVIC 320.00

1/23/2014 SHINE, TERRENCE MISCELLANEOUSCONTRACTED SERVIC 95.00

1/23/2014 SIENNA PLANTATION SOFTBALL ASSOC TRAVEL AND SUBSISTENCE - STUDE 300.00

1/23/2014 SMITH, ERIC MISCELLANEOUSCONTRACTED SERVIC 70.00

1/23/2014 SMITH, JERRION MISCELLANEOUSCONTRACTED SERVIC 95.00



1/23/2014 SNEED, JULIUS MISCELLANEOUSCONTRACTED SERVIC 75.00

1/23/2014 SOCCER CORNER, THE GENERAL SUPPLIES 9,321.25


1/23/2014 SPECIAL OLYMPICS TEXAS, INC MISCELLANEOUS OPERATING COSTS 1,527.75


1/23/2014 SUMNER, DAMON MISCELLANEOUSCONTRACTED SERVIC 55.00

1/23/2014 TEAM EXPRESS DISTRIBUTING, LLC GENERAL SUPPLIES 1,672.00


1/23/2014 TENNIS SHOP, INC, THE GENERAL SUPPLIES 8,789.50

1/23/2014 TEXAS HS POWERLFITING ASSOC MEMBERSHIPS 375.00

1/23/2014 TEXAS HS WOMEN'S POWERLIFTING ASSOC MEMBERSHIPS 375.00

1/23/2014 THOMAS, MATTHEW MISCELLANEOUSCONTRACTED SERVIC 95.00


1/23/2014 THOMPSON, TREVOR MISCELLANEOUSCONTRACTED SERVIC 95.00



1/23/2014 TITAN SUPPORT SYSTEMS, INC GENERAL SUPPLIES 499.50

1/23/2014 TOULOUSE, CHARLES MISCELLANEOUSCONTRACTED SERVIC 75.00


1/23/2014 TWINE, JOHN MISCELLANEOUSCONTRACTED SERVIC 150.00

1/23/2014 TWINE, SHANDRA MISCELLANEOUSCONTRACTED SERVIC 125.00

1/23/2014 VINCENT, CODY MISCELLANEOUSCONTRACTED SERVIC 125.00

1/23/2014 VO, TAM MISCELLANEOUSCONTRACTED SERVIC 95.00



1/23/2014 WALKER, KORY MISCELLANEOUSCONTRACTED SERVIC 150.00

1/23/2014 WALNUT CREEK COUNTRY CLUB GENERAL SUPPLIES 1,116.00

1/23/2014 WARD, JEFF MISCELLANEOUSCONTRACTED SERVIC 195.00



1/23/2014 WEBB, LAWRENCE MISCELLANEOUSCONTRACTED SERVIC 55.00


1/23/2014 WELLS, CHARLENE MISCELLANEOUSCONTRACTED SERVIC 40.00


1/23/2014 WILLIFORD, DANIEL MISCELLANEOUSCONTRACTED SERVIC 55.00

1/23/2014 WILLIAMS, WILLIE MISCELLANEOUSCONTRACTED SERVIC 75.00

1/23/2014 WRIGHT, MITCHELL MISCELLANEOUSCONTRACTED SERVIC 95.00


1/29/2014 ALBANO, JERRY MISCELLANEOUSCONTRACTED SERVIC 95.00

1/29/2014 ANTHONY, DERON MISCELLANEOUSCONTRACTED SERVIC 95.00


1/29/2014 CLAYTON, STEPHANIE MISCELLANEOUSCONTRACTED SERVIC 95.00



1/29/2014 CRAWFORD, BRANDY MISCELLANEOUSCONTRACTED SERVIC 35.00




1/29/2014 GADSDEN, CLAYTON MISCELLANEOUSCONTRACTED SERVIC 75.00





1/29/2014 HYDE, AMY MISCELLANEOUSCONTRACTED SERVIC 75.00


1/29/2014 JONES, MAURICE MISCELLANEOUSCONTRACTED SERVIC 50.00

1/29/2014 JONES, SHELLA MISCELLANEOUSCONTRACTED SERVIC 80.00


1/29/2014 LEAF, RICHARD MISCELLANEOUSCONTRACTED SERVIC 150.00




1/29/2014 MARTIN, CHRISTOPHER MISCELLANEOUSCONTRACTED SERVIC 95.00

1/29/2014 MARTIN, DUSTIN MISCELLANEOUSCONTRACTED SERVIC 190.00








1/29/2014 RILEY, RODNEY MISCELLANEOUSCONTRACTED SERVIC 95.00


1/29/2014 SANSOM, DERRICK MISCELLANEOUSCONTRACTED SERVIC 95.00

1/29/2014 SMITH, JOSEPH MISCELLANEOUSCONTRACTED SERVIC 170.00


1/29/2014 WRIGHT, GARY MISCELLANEOUSCONTRACTED SERVIC 95.00


1/30/2014 ANTHONY, RETHA MISCELLANEOUSCONTRACTED SERVIC 0.00



1/30/2014 BATLLE, AARON TRAVEL AND SUBSISTENCE - EMPLO 112.00

1/30/2014 BATTEN, RICHARD TRAVEL AND SUBSISTENCE - EMPLO 137.00


1/30/2014 BURKEEN, BRIAN TRAVEL AND SUBSISTENCE - EMPLO 248.93

1/30/2014 BUSINESS INTERIORS FURNITURE 232.31


1/30/2014 CARROLLTON-FARMERS BRANCH ISD - NEWMON SMITH TRAVEL AND SUBSISTENCE - STUDE 200.00

1/30/2014 CLEBURNE ISD ATHLETICS TRAVEL AND SUBSISTENCE - STUDE 175.00

1/30/2014 DAVIS, JAMES TRAVEL AND SUBSISTENCE - EMPLO 137.00


1/30/2014 EAGLE MOUNTAIN-SAGINAW ISD - CHISHOLM TRAIL H TRAVEL AND SUBSISTENCE - STUDE 350.00

1/30/2014 EAGLE MOUNTAIN SAGINAW ATHLETICS TENNIS CENTE TRAVEL AND SUBSISTENCE - STUDE 250.00

1/30/2014 ENNIS ISD TRAVEL AND SUBSISTENCE - STUDE 675.00


1/30/2014 FORT WORTH ISD - SOUTH HILLS HS TRAVEL AND SUBSISTENCE - STUDE 200.00

1/30/2014 GRANBURY PIRATE TENNIS BOOSTER CLUB TRAVEL AND SUBSISTENCE - STUDE 400.00

1/30/2014 HALE, SCOTTY TRAVEL AND SUBSISTENCE - EMPLO 119.00

1/30/2014 HEB ISD ATHLETICS TRAVEL AND SUBSISTENCE - STUDE 190.00

1/30/2014 HEB ISD - L.D.BELL HS TRAVEL AND SUBSISTENCE - STUDE 175.00

1/30/2014 HUMES, GYSAMUELL TRAVEL AND SUBSISTENCE - EMPLO 120.00

1/30/2014 IRVING ISD TRAVEL AND SUBSISTENCE - STUDE 200.00


1/30/2014 JIM MCLEAN - TX TRAVEL AND SUBSISTENCE - STUDE 550.00

1/30/2014 JOSHUA ISD ATHLETICS TRAVEL AND SUBSISTENCE - STUDE 275.00

1/30/2014 KELLER ISD ATHLETICS TRAVEL AND SUBSISTENCE - STUDE 450.00

1/30/2014 KINCADE, KEYLON TRAVEL AND SUBSISTENCE - EMPLO 100.00

1/30/2014 MANSFIELD ISD - SUMMIT ATHLETIC BOOSTER CLUB TRAVEL AND SUBSISTENCE - STUDE 1,200.00




1/30/2014 MANSFIELD ISD - MHS ATHLETIC BOOSTER CL TRAVEL AND SUBSISTENCE - STUDE 1,890.00


1/30/2014 MAYPEARL ISD - SOFTBALL TRAVEL AND SUBSISTENCE - STUDE 200.00


1/30/2014 METRO GOLF CARS, INC GENERAL SUPPLIES 42.70


1/30/2014 NEAL, THOMAS TRAVEL AND SUBSISTENCE - EMPLO 120.00

1/30/2014 NORTHWEST ISD - BYRON NELSON HIGH SCHOOL TRAVEL AND SUBSISTENCE - STUDE 195.00

1/30/2014 PEACOCK, CHRISTOPHER TRAVEL AND SUBSISTENCE - EMPLO 644.79

1/30/2014 PEREZ, SENEN TRAVEL AND SUBSISTENCE - EMPLO 204.90

1/30/2014 ROBERSON, CHARLES TRAVEL AND SUBSISTENCE - EMPLO 178.28

1/30/2014 ROBERSON, RONNIE TRAVEL AND SUBSISTENCE - EMPLO 100.00



1/30/2014 SUNBELT RENTALS INC RENTALS-OPERATING LEASES 301.58

1/30/2014 TCU-TRACK & FIELD TRAVEL AND SUBSISTENCE - STUDE 400.00


1/30/2014 VAUGHAN, GARY TRAVEL AND SUBSISTENCE - EMPLO 164.06

1/30/2014 WALDEN, DAVID TRAVEL AND SUBSISTENCE - EMPLO 779.56


1/30/2014 WAXAHACHIE HS BASEBALL BOOSTER CLUB, RBI CLUB TRAVEL AND SUBSISTENCE - STUDE 150.00

1/30/2014 WYLIE, CHRISTOPHER TRAVEL AND SUBSISTENCE - EMPLO 211.02



2/5/2014 ALTOM, COREY MISCELLANEOUSCONTRACTED SERVIC 125.00

2/5/2014 ARREY, WILLIAM MISCELLANEOUSCONTRACTED SERVIC 60.00





2/5/2014 BRADLEY, TERRIELL MISCELLANEOUSCONTRACTED SERVIC 40.00




2/5/2014 CEBALLOS, EFRAIN MISCELLANEOUSCONTRACTED SERVIC 80.00

2/5/2014 CLAYBORN, LESLIE MISCELLANEOUSCONTRACTED SERVIC 75.00












2/5/2014 HALE, LINDELL MISCELLANEOUSCONTRACTED SERVIC 130.00

2/5/2014 HAMMOND, MICHAEL MISCELLANEOUSCONTRACTED SERVIC 75.00


2/5/2014 HILL, DALEON MISCELLANEOUSCONTRACTED SERVIC 75.00


2/5/2014 HORN, DAVID MISCELLANEOUSCONTRACTED SERVIC 45.00


2/5/2014 HUTSON, JUSTIN MISCELLANEOUSCONTRACTED SERVIC 45.00



2/5/2014 KNOX, BRANDON MISCELLANEOUSCONTRACTED SERVIC 95.00









2/5/2014 MCDOWELL, WILLIAM MISCELLANEOUSCONTRACTED SERVIC 125.00





2/5/2014 POWERS, RYAN MISCELLANEOUSCONTRACTED SERVIC 125.00


2/5/2014 ROBERTSON, DAVID MISCELLANEOUSCONTRACTED SERVIC 95.00

2/5/2014 SANSOM, DERRICK MISCELLANEOUSCONTRACTED SERVIC 75.00




2/5/2014 SNEED, JULIUS MISCELLANEOUSCONTRACTED SERVIC 75.00

2/5/2014 STERNBERG, JUSTIN MISCELLANEOUSCONTRACTED SERVIC 50.00

2/5/2014 TATUM, RODNEY MISCELLANEOUSCONTRACTED SERVIC 125.00

2/5/2014 THOMAS, JOHN MISCELLANEOUSCONTRACTED SERVIC 125.00




2/5/2014 WAGONER, MICHAEL MISCELLANEOUSCONTRACTED SERVIC 95.00

2/5/2014 WALKER, JESSICA MISCELLANEOUSCONTRACTED SERVIC 200.00

2/5/2014 WATTS, DEMETRIA MISCELLANEOUSCONTRACTED SERVIC 200.00

2/5/2014 WAY, TERRY MISCELLANEOUSCONTRACTED SERVIC 125.00

2/5/2014 WELLS, CHARLENE MISCELLANEOUSCONTRACTED SERVIC 40.00

2/5/2014 WELLS, KAYRIN MISCELLANEOUSCONTRACTED SERVIC 40.00





2/6/2014 ALUMINUM ATHLETIC EQUIPMENT COMPANY GENERAL SUPPLIES 280.00




2/6/2014 AZLE ISD ATHLETICS TRAVEL AND SUBSISTENCE - STUDE 200.00



2/6/2014 CHISHOLM TRAIL SPORTS CLUB TRAVEL AND SUBSISTENCE - STUDE 175.00

2/6/2014 CLEBURNE ISD ATHLETICS TRAVEL AND SUBSISTENCE - STUDE 175.00

2/6/2014 DUNCANVILLE ISD ATHLETICS TRAVEL AND SUBSISTENCE - STUDE 150.00


2/6/2014 HEB ISD ATHLETICS TRAVEL AND SUBSISTENCE - STUDE 385.00

2/6/2014 HEWITT, MARK TRAVEL AND SUBSISTENCE - EMPLO 25.00

2/6/2014 IMAGE MAKER 4U, INC GENERAL SUPPLIES 970.00

2/6/2014 JESUIT COLLEGE PREP TRAVEL AND SUBSISTENCE - STUDE 150.00

2/6/2014 JOHNSON, ROBERT TRAVEL AND SUBSISTENCE - EMPLO 149.45






2/6/2014 MARCUS HS GOLF BOOSTER CLUB TRAVEL AND SUBSISTENCE - STUDE 425.00



2/6/2014 STRAUB, BRIAN TRAVEL AND SUBSISTENCE - EMPLO 175.00

2/6/2014 TICKELL, BRIAN TRAVEL AND SUBSISTENCE - EMPLO 97.00



2/6/2014 WHITE, ERIC TRAVEL AND SUBSISTENCE - EMPLO 365.00

2/10/2014 EAGLE MOUNTAIN SAGINAW ATHLETICS TENNIS CENTE TRAVEL AND SUBSISTENCE - STUDE -250.00

2/12/2014 ACOSTA, MICHELLE MISCELLANEOUSCONTRACTED SERVIC 85.00

2/12/2014 ALEXANDER, MATTHEW MISCELLANEOUSCONTRACTED SERVIC 75.00

2/12/2014 ALTOM, COREY MISCELLANEOUSCONTRACTED SERVIC 125.00

2/12/2014 ANTHONY, DERON MISCELLANEOUSCONTRACTED SERVIC 170.00


2/12/2014 AUSTIN, DARRYL MISCELLANEOUSCONTRACTED SERVIC 170.00





2/12/2014 BLACK, BRIAN MISCELLANEOUSCONTRACTED SERVIC 125.00


2/12/2014 BOGDANOFF, JAMES MISCELLANEOUSCONTRACTED SERVIC 100.00


2/12/2014 BRADLEY, TERRIELL MISCELLANEOUSCONTRACTED SERVIC 40.00





2/12/2014 CARPINO, NICHOLAS MISCELLANEOUSCONTRACTED SERVIC 125.00


2/12/2014 CHAMBERS, JERMAINE MISCELLANEOUSCONTRACTED SERVIC 130.00


2/12/2014 COLEMAN, CALEB MISCELLANEOUSCONTRACTED SERVIC 95.00




2/12/2014 COURTNEY, KEVIN MISCELLANEOUSCONTRACTED SERVIC 60.00




2/12/2014 DODGE, TROY MISCELLANEOUSCONTRACTED SERVIC 100.00


2/12/2014 DUNLAP, WILLIAM MISCELLANEOUSCONTRACTED SERVIC 95.00


2/12/2014 EKPUNOBI, MONTGOMERY MISCELLANEOUSCONTRACTED SERVIC 100.00

2/12/2014 ELLIOTT, CHUCK MISCELLANEOUSCONTRACTED SERVIC 80.00

2/12/2014 ESTRADA, GEORGE MISCELLANEOUSCONTRACTED SERVIC 85.00

2/12/2014 EZMERLIAN, GARY MISCELLANEOUSCONTRACTED SERVIC 125.00



2/12/2014 FRANKLIN, PHILLIP MISCELLANEOUSCONTRACTED SERVIC 75.00






2/12/2014 GRIGSBY, WILLIAM MISCELLANEOUSCONTRACTED SERVIC 75.00




2/12/2014 HERRERA, LORENZO MISCELLANEOUSCONTRACTED SERVIC 65.00






2/12/2014 JIMENEZ, CHRIS MISCELLANEOUSCONTRACTED SERVIC 125.00





2/12/2014 KLEVEN, JOHN MISCELLANEOUSCONTRACTED SERVIC 75.00

2/12/2014 LEIGH, LAURA MISCELLANEOUSCONTRACTED SERVIC 50.00







2/12/2014 MARWIN, MUHAMMAD MISCELLANEOUSCONTRACTED SERVIC 95.00


2/12/2014 MCKELL, JOEL MISCELLANEOUSCONTRACTED SERVIC 65.00

2/12/2014 MCMULLEN, DAN MISCELLANEOUSCONTRACTED SERVIC 25.00

2/12/2014 MCNUTT, ROBERT MISCELLANEOUSCONTRACTED SERVIC 150.00



2/12/2014 NOLAN, MICHAEL MISCELLANEOUSCONTRACTED SERVIC 85.00


2/12/2014 OCHSNER, PHIL MISCELLANEOUSCONTRACTED SERVIC 100.00


2/12/2014 PARRA, JESUS MISCELLANEOUSCONTRACTED SERVIC 100.00


2/12/2014 PLEASANT, WIL MISCELLANEOUSCONTRACTED SERVIC 95.00






2/12/2014 ROBERTSON, DARRELL MISCELLANEOUSCONTRACTED SERVIC 95.00

2/12/2014 SAYLOR, MARK MISCELLANEOUSCONTRACTED SERVIC 45.00



2/12/2014 SMITH, JERRION MISCELLANEOUSCONTRACTED SERVIC 35.00


2/12/2014 TATUM, RODNEY MISCELLANEOUSCONTRACTED SERVIC 125.00


2/12/2014 THOMAS, LEONARD MISCELLANEOUSCONTRACTED SERVIC 205.00


2/12/2014 TORRES, MARCO MISCELLANEOUSCONTRACTED SERVIC 100.00

2/12/2014 VILLARREAL, MARIE (ERNIE) MISCELLANEOUSCONTRACTED SERVIC 85.00

2/12/2014 VO, TAM MISCELLANEOUSCONTRACTED SERVIC 95.00





2/12/2014 WELLS, KAYRIN MISCELLANEOUSCONTRACTED SERVIC 40.00


2/12/2014 WILLIFORD, DANIEL MISCELLANEOUSCONTRACTED SERVIC 95.00


2/12/2014 WILSON, KYLON MISCELLANEOUSCONTRACTED SERVIC 85.00



2/13/2014 GAIL'S FLAGS, INC GENERAL SUPPLIES 400.00


2/13/2014 TEAMLINE LTD GENERAL SUPPLIES 5,240.00


2/13/2014 WEEMS, DEBORAH TRAVEL AND SUBSISTENCE - EMPLO 125.00

2/17/2014 MANSFIELD ISD - LEGACY HS BOOSTER CLUB TRAVEL AND SUBSISTENCE - STUDE -350.00

2/17/2014 SPARTAN ATHLETIC CLUB GOLF BOOSTERS TRAVEL AND SUBSISTENCE - STUDE -1,020.00


2/19/2014 BAPTISTE, ELTON MISCELLANEOUSCONTRACTED SERVIC 95.00


2/19/2014 BELL, ANDREW MISCELLANEOUSCONTRACTED SERVIC 100.00

2/19/2014 BITTLE, TRACEY MISCELLANEOUSCONTRACTED SERVIC 95.00

2/19/2014 BONNER, TRACY MISCELLANEOUSCONTRACTED SERVIC 95.00




2/19/2014 CORIA-ESTEBAN, ESTEBAN MISCELLANEOUSCONTRACTED SERVIC 45.00

2/19/2014 EARLS, RODERICK MISCELLANEOUSCONTRACTED SERVIC 135.00



2/19/2014 EWING, RHYS FOSTER MISCELLANEOUSCONTRACTED SERVIC 85.00

2/19/2014 EWING, ROBERT MISCELLANEOUSCONTRACTED SERVIC 100.00






2/19/2014 GORDON, STEVE MISCELLANEOUSCONTRACTED SERVIC 100.00


2/19/2014 HALL, JORDAN MISCELLANEOUSCONTRACTED SERVIC 45.00


2/19/2014 HAYNES, NATHAN MISCELLANEOUSCONTRACTED SERVIC 135.00

2/19/2014 HERNANDEZ, JAIME MISCELLANEOUSCONTRACTED SERVIC 85.00


2/19/2014 HILL, DALEON MISCELLANEOUSCONTRACTED SERVIC 95.00




2/19/2014 KLAPPROTH, DAVID MISCELLANEOUSCONTRACTED SERVIC 100.00

2/19/2014 LAKOTA, PHILIP MISCELLANEOUSCONTRACTED SERVIC 120.00

2/19/2014 LEWIS, IRISH MISCELLANEOUSCONTRACTED SERVIC 135.00


2/19/2014 MAJORS, ANDRE MISCELLANEOUSCONTRACTED SERVIC 125.00


2/19/2014 MCGEE, DAVID MISCELLANEOUSCONTRACTED SERVIC 60.00



2/19/2014 SAYLES, KENNETH MISCELLANEOUSCONTRACTED SERVIC 190.00



2/20/2014 ARLINGTON ISD - MARTIN HS BASEBALL BOOSTER CL TRAVEL AND SUBSISTENCE - STUDE 200.00

2/20/2014 ARLINGTON ISD - LAMAR HIGH SCHOOL TRAVEL AND SUBSISTENCE - STUDE 200.00



2/20/2014 BELL, RODNEY MISCELLANEOUSCONTRACTED SERVIC 135.00



2/20/2014 CARROLLTON-FARMERS BRANCH ISD - NEWMON SMITH TRAVEL AND SUBSISTENCE - STUDE 300.00


2/20/2014 CEDAR HILL ISD ATHLETICS MISCELLANEOUS OPERATING COSTS 399.00

2/20/2014 CHISHOLM TRAIL SPORTS CLUB TRAVEL AND SUBSISTENCE - STUDE 350.00

2/20/2014 CITY OF CLEBURNE, CLEBURNE GOLFLINK TRAVEL AND SUBSISTENCE - STUDE 150.00



2/20/2014 CREAR, ANDRE MISCELLANEOUSCONTRACTED SERVIC 150.00

2/20/2014 CROWLEY ISD ATHLETICS TRAVEL AND SUBSISTENCE - STUDE 200.00









2/20/2014 JOSHUA ISD ATHLETICS TRAVEL AND SUBSISTENCE - STUDE 275.00


2/20/2014 MADISON, JUSTEN MISCELLANEOUSCONTRACTED SERVIC 55.00

2/20/2014 MALLERY, JOHN MISCELLANEOUSCONTRACTED SERVIC 135.00








2/20/2014 MYRICK, MARVIN MISCELLANEOUSCONTRACTED SERVIC 125.00


2/20/2014 PARKER, GREGORY MISCELLANEOUSCONTRACTED SERVIC 55.00

2/20/2014 PARRA, JESUS MISCELLANEOUSCONTRACTED SERVIC 100.00





2/20/2014 RICHARDSON, KERRY MISCELLANEOUSCONTRACTED SERVIC 100.00

2/20/2014 SAMPAIO, NATALIA MISCELLANEOUSCONTRACTED SERVIC 85.00

2/20/2014 SGP WARRIORS BASEBALL CLUB, INC TRAVEL AND SUBSISTENCE - STUDE 200.00

2/20/2014 SHELBY, DAVID MISCELLANEOUSCONTRACTED SERVIC 135.00



2/20/2014 SISK, STEVE MISCELLANEOUSCONTRACTED SERVIC 105.00

2/20/2014 STAFFORD, JOHN RECLASSIFIED TRANSPORTATION EX 50.00

2/20/2014 STEFFNER, ROBERT MISCELLANEOUSCONTRACTED SERVIC 140.00

2/20/2014 TCU-TRACK & FIELD TRAVEL AND SUBSISTENCE - STUDE 200.00

2/20/2014 TERRELL ISD ATHLETICS TRAVEL AND SUBSISTENCE - STUDE 375.00






2/20/2014 TURNER, MICHAEL MISCELLANEOUSCONTRACTED SERVIC 40.00

2/20/2014 TWINE, SHANDRA MISCELLANEOUSCONTRACTED SERVIC 125.00

2/20/2014 WALKER, KORY MISCELLANEOUSCONTRACTED SERVIC 95.00

2/20/2014 WAXAHACHIE ISD MISCELLANEOUS OPERATING COSTS 318.00



2/20/2014 WILLINGHAM, KENNETH MISCELLANEOUSCONTRACTED SERVIC 135.00


2/20/2014 YOUNG, DONALD MISCELLANEOUSCONTRACTED SERVIC 135.00



2/27/2014 ANDREWS, OSCAR MISCELLANEOUSCONTRACTED SERVIC 20.00




2/27/2014 BERMUDEZ, RAMON MISCELLANEOUSCONTRACTED SERVIC 115.00

2/27/2014 BLANKS, MICHAEL MISCELLANEOUSCONTRACTED SERVIC 135.00

2/27/2014 BRUGH, KIRK MISCELLANEOUSCONTRACTED SERVIC 85.00





2/27/2014 CREAR, ANDRE MISCELLANEOUSCONTRACTED SERVIC 75.00


2/27/2014 DENTON GUYER HIGH SCHOOL TRAVEL AND SUBSISTENCE - STUDE 526.00


2/27/2014 ELLISTON, CAYCE MISCELLANEOUSCONTRACTED SERVIC 115.00


2/27/2014 FIRST TO THE FINISH KIM AND MIKE VIANO SPORTS, SPORTWIDE GENERAL SUPPLIES 165.86


2/27/2014 GARCIA, ALEJANDRO MISCELLANEOUSCONTRACTED SERVIC 100.00

2/27/2014 GEORGE, GREGORY TRAVEL AND SUBSISTENCE - EMPLO 347.83


2/27/2014 HARMAN, SCOTT MISCELLANEOUSCONTRACTED SERVIC 70.00


2/27/2014 HARRIS, MARSHALL MISCELLANEOUSCONTRACTED SERVIC 115.00

2/27/2014 HULME, JEFF TRAVEL AND SUBSISTENCE - EMPLO 403.00

2/27/2014 JACKSON, LAMANUEL MISCELLANEOUSCONTRACTED SERVIC 135.00

2/27/2014 JACOBO, MARIO MISCELLANEOUSCONTRACTED SERVIC 95.00


2/27/2014 JOHNSON, ANTHONY MISCELLANEOUSCONTRACTED SERVIC 70.00

2/27/2014 JONES, ROSE MISCELLANEOUSCONTRACTED SERVIC 135.00


2/27/2014 KOPRIVA, RONALD MISCELLANEOUSCONTRACTED SERVIC 100.00





2/27/2014 MABERRY, JAMES TRAVEL AND SUBSISTENCE - EMPLO 159.25

2/27/2014 MADISON, JONATHAN MISCELLANEOUSCONTRACTED SERVIC 100.00

2/27/2014 MAJORS, RON MISCELLANEOUSCONTRACTED SERVIC 135.00



2/27/2014 MARTINEZ, JASON MISCELLANEOUSCONTRACTED SERVIC 100.00

2/27/2014 MATTHEWS OFFICE SUPPLY GENERAL SUPPLIES 285.59

2/27/2014 MCFARLAND, RICHARD MISCELLANEOUSCONTRACTED SERVIC 100.00




2/27/2014 MELSON, CHRISTOPHER TRAVEL AND SUBSISTENCE - EMPLO 1,121.66

2/27/2014 MFAC, LLC, M-F ATHLETIC GENERAL SUPPLIES 479.00




2/27/2014 NAVARRO, JOHN MISCELLANEOUSCONTRACTED SERVIC 115.00


2/27/2014 PEREZ, JOHN MISCELLANEOUSCONTRACTED SERVIC 115.00



2/27/2014 POWERS, RYAN MISCELLANEOUSCONTRACTED SERVIC 195.00

2/27/2014 PRICE, JEFF MISCELLANEOUSCONTRACTED SERVIC 135.00









2/27/2014 SMELLEY, JAMES TRAVEL AND SUBSISTENCE - EMPLO 118.27

2/27/2014 SMITH, ERIC MISCELLANEOUSCONTRACTED SERVIC 125.00

2/27/2014 SMITH, TREVOR TRAVEL AND SUBSISTENCE - EMPLO 274.00




2/27/2014 THOMPSON, WELDON TRAVEL AND SUBSISTENCE - EMPLO 554.86

2/27/2014 THRASHER, CARLOS MISCELLANEOUSCONTRACTED SERVIC 100.00

2/27/2014 TROTTER, SHANE TRAVEL AND SUBSISTENCE - EMPLO 349.70


2/27/2014 WALKER, MATT TRAVEL AND SUBSISTENCE - EMPLO 123.07

2/27/2014 WARD, JEFF MISCELLANEOUSCONTRACTED SERVIC 70.00


2/27/2014 WILLIAMS, HENRY MISCELLANEOUSCONTRACTED SERVIC 135.00

2/27/2014 WILLIAMS, JAMES MISCELLANEOUSCONTRACTED SERVIC 135.00



3/6/2014 AREVALO, JONATHAN MISCELLANEOUSCONTRACTED SERVIC 120.00



3/6/2014 BRAZEAL, CORY MISCELLANEOUSCONTRACTED SERVIC 80.00



3/6/2014 CAREY'S SPORTING GOODS GENERAL SUPPLIES 331.28

3/6/2014 CARTER, NEIL MISCELLANEOUSCONTRACTED SERVIC 115.00

3/6/2014 CASTOLENIA SR, LOWELL MISCELLANEOUSCONTRACTED SERVIC 90.00








3/6/2014 EDWARDS, LES MISCELLANEOUSCONTRACTED SERVIC 30.00

3/6/2014 FORT WORTH COACHES ASSOCIATION TRAVEL AND SUBSISTENCE - STUDE 325.00

3/6/2014 FULLILOVE, JOHN MISCELLANEOUSCONTRACTED SERVIC 160.33




3/6/2014 HATLEY, JOHN MISCELLANEOUSCONTRACTED SERVIC 115.00



3/6/2014 JONES, JOHN MISCELLANEOUSCONTRACTED SERVIC 90.00


3/6/2014 KING, KEITH MISCELLANEOUSCONTRACTED SERVIC 115.00






3/6/2014 MANSFIELD ISD - ATHLETICS DEPT TRAVEL AND SUBSISTENCE - STUDE 280.00


3/6/2014 MAY, DARYLRION MISCELLANEOUSCONTRACTED SERVIC 70.00





3/6/2014 WILLIAMS, THOMAS MISCELLANEOUSCONTRACTED SERVIC 125.00

3/20/2014 ANDREWS, OSCAR MISCELLANEOUSCONTRACTED SERVIC 30.00

3/20/2014 ANTONELLI III, FRANK MISCELLANEOUSCONTRACTED SERVIC 120.00




3/20/2014 CASTOLENIA SR, LOWELL MISCELLANEOUSCONTRACTED SERVIC 50.00

3/20/2014 COLE, SPENCER MISCELLANEOUSCONTRACTED SERVIC 90.00


3/20/2014 ELLIS, TIMOTHY MISCELLANEOUSCONTRACTED SERVIC 115.00


3/20/2014 FAERO, GREGORY MISCELLANEOUSCONTRACTED SERVIC 100.00


3/20/2014 FOWLER, BRAD MISCELLANEOUSCONTRACTED SERVIC 106.20




3/20/2014 HEGGINS, ANTONIO MISCELLANEOUSCONTRACTED SERVIC 95.00


3/20/2014 HOLSTEN, PETE MISCELLANEOUSCONTRACTED SERVIC 100.00







3/20/2014 RB SPORTING GOODS OTHER EQUIPMENT<$5000 2,048.80


3/20/2014 SAYLES, KENNETH MISCELLANEOUSCONTRACTED SERVIC 55.00


3/20/2014 TEAM EXPRESS DISTRIBUTING, LLC GENERAL SUPPLIES 390.00

3/20/2014 VANDERHEIDEN, GARY TRAVEL AND SUBSISTENCE - EMPLO 549.80

3/20/2014 WILLIAMS, CLEOPHUS MISCELLANEOUSCONTRACTED SERVIC 95.00


3/21/2014 MBM FINANCIAL INTERESTS, LP RENTALS-OPERATING LEASES 635.70



3/26/2014 AREVALO, JONATHAN MISCELLANEOUSCONTRACTED SERVIC 85.00



3/26/2014 BARRIENTEZ, JON MISCELLANEOUSCONTRACTED SERVIC 170.00



3/26/2014 BORNE, KYLE MISCELLANEOUSCONTRACTED SERVIC 100.00

3/26/2014 BOROWY, FRANCIS MISCELLANEOUSCONTRACTED SERVIC 50.00

3/26/2014 BROWN, ART MISCELLANEOUSCONTRACTED SERVIC 103.00

3/26/2014 BROWN, RONALD MISCELLANEOUSCONTRACTED SERVIC 180.88


3/26/2014 CAIN, ASHLEE MISCELLANEOUSCONTRACTED SERVIC 100.00

3/26/2014 CALAHAN, BART MISCELLANEOUSCONTRACTED SERVIC 115.00


3/26/2014 CHAMBLEE, BILL MISCELLANEOUSCONTRACTED SERVIC 110.00

3/26/2014 CHOP, DAVE MISCELLANEOUSCONTRACTED SERVIC 100.00

3/26/2014 CIRIOT, VIRGINIA MISCELLANEOUSCONTRACTED SERVIC 60.00

3/26/2014 CLARK, JERRY MISCELLANEOUSCONTRACTED SERVIC 115.00

3/26/2014 CLAY, DESTRY MISCELLANEOUSCONTRACTED SERVIC 115.00


3/26/2014 COLEMAN, CALEB MISCELLANEOUSCONTRACTED SERVIC 65.00

3/26/2014 CORD, CHARLEY MISCELLANEOUSCONTRACTED SERVIC 90.00





3/26/2014 DYKSTRA, CHRISTOPHER MISCELLANEOUSCONTRACTED SERVIC 75.00


3/26/2014 ELLIS, TIMOTHY MISCELLANEOUSCONTRACTED SERVIC 90.00

3/26/2014 ESTRADA, GEORGE MISCELLANEOUSCONTRACTED SERVIC 85.00

3/26/2014 FERRAZ, JOAO MISCELLANEOUSCONTRACTED SERVIC 60.00



3/26/2014 FULCHER, WILLIE MISCELLANEOUSCONTRACTED SERVIC 70.00



3/26/2014 GARCIA, OSCAR M MISCELLANEOUSCONTRACTED SERVIC 120.00

3/26/2014 GARZA, CASEY MISCELLANEOUSCONTRACTED SERVIC 115.00

3/26/2014 GIESLER, ARTHUR MISCELLANEOUSCONTRACTED SERVIC 115.00

3/26/2014 GUADIAN, JONATHAN MISCELLANEOUSCONTRACTED SERVIC 120.00


3/26/2014 HALL, HAROLD MISCELLANEOUSCONTRACTED SERVIC 60.00


3/26/2014 HANSARD, BLAIR MISCELLANEOUSCONTRACTED SERVIC 25.00

3/26/2014 HARLETT, THOMAS MISCELLANEOUSCONTRACTED SERVIC 100.00

3/26/2014 HARMAN, SCOTT MISCELLANEOUSCONTRACTED SERVIC 110.00







3/26/2014 JACKSON, DWIGHT MISCELLANEOUSCONTRACTED SERVIC 115.00



3/26/2014 JUDGE, FRANK MISCELLANEOUSCONTRACTED SERVIC 116.86

3/26/2014 KAPENA, JEFF MISCELLANEOUSCONTRACTED SERVIC 45.00

3/26/2014 KINCHELOE, MICHAEL MISCELLANEOUSCONTRACTED SERVIC 115.00

3/26/2014 KNIGHT, FREDERICK MISCELLANEOUSCONTRACTED SERVIC 75.00


3/26/2014 KYSER, RICKY MISCELLANEOUSCONTRACTED SERVIC 20.00

3/26/2014 LADERER, MICHAEL MISCELLANEOUSCONTRACTED SERVIC 106.20

3/26/2014 LAHEY, MICHAEL MISCELLANEOUSCONTRACTED SERVIC 106.20


3/26/2014 LAWRENCE, STEVE MISCELLANEOUSCONTRACTED SERVIC 133.76



3/26/2014 LEQUIRE, CHARLES MISCELLANEOUSCONTRACTED SERVIC 115.00

3/26/2014 LEWIS, CURTIS MISCELLANEOUSCONTRACTED SERVIC 65.00

3/26/2014 LOPEZ, JOE MISCELLANEOUSCONTRACTED SERVIC 75.00



3/26/2014 MACE, STEVEN MISCELLANEOUSCONTRACTED SERVIC 75.00

3/26/2014 MACIEL, HUMBERTO MISCELLANEOUSCONTRACTED SERVIC 45.00

3/26/2014 MADISON, JONATHAN MISCELLANEOUSCONTRACTED SERVIC 100.00

3/26/2014 MARINO, WILLIAM MISCELLANEOUSCONTRACTED SERVIC 62.00

3/26/2014 MARSH, DAVID MISCELLANEOUSCONTRACTED SERVIC 165.00


3/26/2014 MARTINEZ, JASON MISCELLANEOUSCONTRACTED SERVIC 100.00


3/26/2014 MCFARLAND, RICHARD MISCELLANEOUSCONTRACTED SERVIC 105.00


3/26/2014 MCKELL, JOEL MISCELLANEOUSCONTRACTED SERVIC 100.00

3/26/2014 MCNABB, MICHAEL MISCELLANEOUSCONTRACTED SERVIC 170.00

3/26/2014 MCPHERSON, DAVID MISCELLANEOUSCONTRACTED SERVIC 40.00

3/26/2014 MILLER, REGINALD MISCELLANEOUSCONTRACTED SERVIC 95.00

3/26/2014 MONTALVO, AMANDA MISCELLANEOUSCONTRACTED SERVIC 40.00


3/26/2014 MURRAY, KENNETH MISCELLANEOUSCONTRACTED SERVIC 80.00

3/26/2014 NEWMAN, DANA MISCELLANEOUSCONTRACTED SERVIC 70.00



3/26/2014 PEARCE, DANNY MISCELLANEOUSCONTRACTED SERVIC 115.00

3/26/2014 PEREZ, JOHN MISCELLANEOUSCONTRACTED SERVIC 90.00

3/26/2014 PEREZ, PHILLIP MISCELLANEOUSCONTRACTED SERVIC 75.00


3/26/2014 PETERSON, KURT MISCELLANEOUSCONTRACTED SERVIC 100.00


3/26/2014 PINARTE, MARIA MISCELLANEOUSCONTRACTED SERVIC 85.00


3/26/2014 PULIS, JEFFREY MISCELLANEOUSCONTRACTED SERVIC 180.00

3/26/2014 RAMOS, ROY MISCELLANEOUSCONTRACTED SERVIC 100.00

3/26/2014 REDDEHASE, STEVE MISCELLANEOUSCONTRACTED SERVIC 70.00

3/26/2014 RICHARDSON, BERNARD MISCELLANEOUSCONTRACTED SERVIC 80.00

3/26/2014 RICHARDSON, KERRY MISCELLANEOUSCONTRACTED SERVIC 100.00


3/26/2014 ROBERTSON, SAMMIE J MISCELLANEOUSCONTRACTED SERVIC 103.00

3/26/2014 RODRICK, MARCUS MISCELLANEOUSCONTRACTED SERVIC 200.00

3/26/2014 RUSH, STEVE MISCELLANEOUSCONTRACTED SERVIC 210.00

3/26/2014 RUTT, HAYLEY MISCELLANEOUSCONTRACTED SERVIC 75.00


3/26/2014 SAMPAIO, RENATO MISCELLANEOUSCONTRACTED SERVIC 105.00

3/26/2014 SCOBEE, JARED MISCELLANEOUSCONTRACTED SERVIC 115.00

3/26/2014 SIMMS, RODNEY MISCELLANEOUSCONTRACTED SERVIC 190.14

3/26/2014 SMITH, MAURICE MISCELLANEOUSCONTRACTED SERVIC 110.00

3/26/2014 SNYDER, RYAN MISCELLANEOUSCONTRACTED SERVIC 167.55

3/26/2014 SOLIZ, JAVIER MISCELLANEOUSCONTRACTED SERVIC 200.00

3/26/2014 SPIKES, GARY MISCELLANEOUSCONTRACTED SERVIC 115.00

3/26/2014 STRINGER, JOHN MISCELLANEOUSCONTRACTED SERVIC 100.00

3/26/2014 STRINGER, MASON MISCELLANEOUSCONTRACTED SERVIC 105.00

3/26/2014 STROTHER, TIM MISCELLANEOUSCONTRACTED SERVIC 75.00

3/26/2014 TATE, RAYMOND MISCELLANEOUSCONTRACTED SERVIC 80.00

3/26/2014 TESDAHL, ASHLEY MISCELLANEOUSCONTRACTED SERVIC 75.00

3/26/2014 THOMPSON, DARRYL MISCELLANEOUSCONTRACTED SERVIC 70.00

3/26/2014 THOMPSON, JASON MISCELLANEOUSCONTRACTED SERVIC 35.00


3/26/2014 TORRES, MARCO MISCELLANEOUSCONTRACTED SERVIC 100.00


3/26/2014 VAWTER, MARVIN MISCELLANEOUSCONTRACTED SERVIC 65.00

3/26/2014 VICARI, AUGUSTINE MISCELLANEOUSCONTRACTED SERVIC 210.00

3/26/2014 VILLARREAL, MARIE (ERNIE) MISCELLANEOUSCONTRACTED SERVIC 160.00

3/26/2014 WAGNER, CHRISTOPHER MISCELLANEOUSCONTRACTED SERVIC 115.00



3/26/2014 WALLACE, MARLIN MISCELLANEOUSCONTRACTED SERVIC 120.00

3/26/2014 WASHINGTON, GEORGE MISCELLANEOUSCONTRACTED SERVIC 85.33

3/26/2014 WATSON, DONALD MISCELLANEOUSCONTRACTED SERVIC 70.00


3/26/2014 WHEATFALL, CEDRIC MISCELLANEOUSCONTRACTED SERVIC 140.00

3/26/2014 WHITE, LANCE MISCELLANEOUSCONTRACTED SERVIC 75.00

3/26/2014 WHITE, RODERICK MISCELLANEOUSCONTRACTED SERVIC 100.00

3/26/2014 WILKINS, JOHNNY MISCELLANEOUSCONTRACTED SERVIC 85.33



3/26/2014 WOOLEY, ARCHIE MISCELLANEOUSCONTRACTED SERVIC 175.00

3/26/2014 ZUNIGA, JESSE MISCELLANEOUSCONTRACTED SERVIC 190.00


3/27/2014 BLUE MOOSE TEES GENERAL SUPPLIES 585.00

3/27/2014 BURKE, TRACY TRAVEL AND SUBSISTENCE - EMPLO 72.00

3/27/2014 BURTON, MEGAN TRAVEL AND SUBSISTENCE - EMPLO 415.00

3/27/2014 CALLIS, IMOJEAN TRAVEL AND SUBSISTENCE - EMPLO 391.75

3/27/2014 COVINGTON, RUBIN TRAVEL AND SUBSISTENCE - EMPLO 127.00

3/27/2014 GAIL'S FLAGS, INC GENERAL SUPPLIES 82.00

3/27/2014 GOLDBERG, KATE TRAVEL AND SUBSISTENCE - EMPLO 154.35

3/27/2014 GOOLSBY, JENNA TRAVEL AND SUBSISTENCE - EMPLO 154.35

3/27/2014 HAINZINGER, MICHAUL TRAVEL AND SUBSISTENCE - EMPLO 639.23



3/27/2014 KILGORE, TIM TRAVEL AND SUBSISTENCE - EMPLO 141.44

3/27/2014 LAKOTA, NATHAN TRAVEL AND SUBSISTENCE - EMPLO 72.00


3/27/2014 MAILLOUX-SMITH, DAWN TRAVEL AND SUBSISTENCE - EMPLO 83.00



3/27/2014 NUTLEY, RODNEY TRAVEL AND SUBSISTENCE - EMPLO 72.00

3/27/2014 PATTON, KENNI TRAVEL AND SUBSISTENCE - EMPLO 154.35

3/27/2014 RALLY ZONE, AUSTIN ROBINSON GENERAL SUPPLIES 1,560.00

3/27/2014 SMITH, BILLY TRAVEL AND SUBSISTENCE - EMPLO 72.00

3/27/2014 TENNISON, AMY TRAVEL AND SUBSISTENCE - EMPLO 601.97


3/27/2014 TEXAS HEALTH HARRIS METHODIST, BEN HOGAN SPORTS MISCELLANEOUSCONTRACTED SERVIC 2,153.13

3/27/2014 THIBERT, VANESSA TRAVEL AND SUBSISTENCE - EMPLO 256.18

3/27/2014 THOR, KIRK TRAVEL AND SUBSISTENCE - EMPLO 424.75


3/27/2014 WEEMS, DEBORAH TRAVEL AND SUBSISTENCE - EMPLO 1,539.46


4/3/2014 ALBANO, JERRY MISCELLANEOUSCONTRACTED SERVIC 60.00

4/3/2014 ALEDO ISD ATHLETICS MISCELLANEOUS OPERATING COSTS 538.32




4/3/2014 ATKINSON, RICHARD MISCELLANEOUSCONTRACTED SERVIC 190.00



4/3/2014 BARRIENTEZ, JON MISCELLANEOUSCONTRACTED SERVIC 85.00


4/3/2014 BIRDVILLE ISD ATHLETICS MISCELLANEOUS OPERATING COSTS 622.18


4/3/2014 BORNE, KYLE MISCELLANEOUSCONTRACTED SERVIC 100.00

4/3/2014 BROCK ISD MISCELLANEOUS OPERATING COSTS 182.40

4/3/2014 BRUCK, RANDALL MISCELLANEOUSCONTRACTED SERVIC 65.00



4/3/2014 BURLESON ISD ATHLETICS MISCELLANEOUS OPERATING COSTS 196.82

4/3/2014 BURNS, JOSHUA MISCELLANEOUSCONTRACTED SERVIC 115.00

4/3/2014 CHARLES, ELLIOT TRAVEL AND SUBSISTENCE - EMPLO 108.00


4/3/2014 CLEBURNE ISD ATHLETICS MISCELLANEOUS OPERATING COSTS 538.32

4/3/2014 CROWLEY ISD ATHLETICS MISCELLANEOUS OPERATING COSTS 818.51

4/3/2014 CRUZ, ANTHONY MISCELLANEOUSCONTRACTED SERVIC 95.00


4/3/2014 DIBLEY, BRYAN TRAVEL AND SUBSISTENCE - EMPLO 345.62



4/3/2014 EDWARDS, RONALD MISCELLANEOUSCONTRACTED SERVIC 115.00


4/3/2014 ENGLAND, STEVE MISCELLANEOUSCONTRACTED SERVIC 115.00

4/3/2014 EVERMAN ISD MISCELLANEOUS OPERATING COSTS 1,111.21

4/3/2014 FIELDS, BILLY TRAVEL AND SUBSISTENCE - EMPLO 108.00

4/3/2014 FORSYTHE, ROBERT MISCELLANEOUSCONTRACTED SERVIC 115.00

4/3/2014 FORT WORTH ISD ATHLETICS MISCELLANEOUS OPERATING COSTS 2,126.54

4/3/2014 FROST ISD HIGH SCHOOL MISCELLANEOUS OPERATING COSTS 200.19

4/3/2014 FROST, JAMES MISCELLANEOUSCONTRACTED SERVIC 115.00

4/3/2014 FRYE, RICK MISCELLANEOUSCONTRACTED SERVIC 75.00

4/3/2014 GAINES, AYRUS TRAVEL AND SUBSISTENCE - EMPLO 119.00


4/3/2014 GILMAN GEAR GENERAL SUPPLIES 960.98

4/3/2014 GREEN, JIMMIE TRAVEL AND SUBSISTENCE - EMPLO 333.33

4/3/2014 GREGORY, DUANE TRAVEL AND SUBSISTENCE - EMPLO 478.94


4/3/2014 HARLETT, THOMAS MISCELLANEOUSCONTRACTED SERVIC 65.00





4/3/2014 HOWELL, KEITH TRAVEL AND SUBSISTENCE - EMPLO 341.48


4/3/2014 JONES, LEO TRAVEL AND SUBSISTENCE - EMPLO 83.00

4/3/2014 KAPENA, JEFF MISCELLANEOUSCONTRACTED SERVIC 75.00



4/3/2014 LE, ALEX MISCELLANEOUSCONTRACTED SERVIC 75.00


4/3/2014 LIPAN ISD MISCELLANEOUS OPERATING COSTS 200.19





4/3/2014 MARINO, WILLIAM MISCELLANEOUSCONTRACTED SERVIC 65.00


4/3/2014 MCCLENDON, BILLY TRAVEL AND SUBSISTENCE - EMPLO 120.00


4/3/2014 MCNABB, MICHAEL MISCELLANEOUSCONTRACTED SERVIC 85.00


4/3/2014 MEINZ, ALICIA MISCELLANEOUSCONTRACTED SERVIC 85.00

4/3/2014 MEINZ, DONALD MISCELLANEOUSCONTRACTED SERVIC 100.00

4/3/2014 MERGENS, EARL MISCELLANEOUSCONTRACTED SERVIC 50.00

4/3/2014 METIVIER, KYLE MISCELLANEOUSCONTRACTED SERVIC 90.00


4/3/2014 MURDOCK, MARCHIE TRAVEL AND SUBSISTENCE - EMPLO 108.00

4/3/2014 NULSEN, RYAN MISCELLANEOUSCONTRACTED SERVIC 75.00


4/3/2014 POPE, MICHAEL TRAVEL AND SUBSISTENCE - EMPLO 108.00

4/3/2014 PURCELL, EUREKA TRAVEL AND SUBSISTENCE - EMPLO 285.70

4/3/2014 RAMOS, ROY MISCELLANEOUSCONTRACTED SERVIC 100.00

4/3/2014 RICHMOND, JAMES TRAVEL AND SUBSISTENCE - EMPLO 316.58

4/3/2014 RITENOUR, ERIC MISCELLANEOUSCONTRACTED SERVIC 105.00


4/3/2014 ROLAND, STEVE MISCELLANEOUSCONTRACTED SERVIC 230.00

4/3/2014 ROSE, EDWARD D MISCELLANEOUSCONTRACTED SERVIC 100.00


4/3/2014 SOLIZ, JAVIER MISCELLANEOUSCONTRACTED SERVIC 100.00

4/3/2014 SPEAKES, JASON TRAVEL AND SUBSISTENCE - EMPLO 661.68

4/3/2014 STRINGER, MASON MISCELLANEOUSCONTRACTED SERVIC 90.00


4/3/2014 SUNNYVALE ISD MISCELLANEOUS OPERATING COSTS 182.40

4/3/2014 TALLEY, DONNY MISCELLANEOUSCONTRACTED SERVIC 115.00

4/3/2014 TAYLOR, RONNIE MISCELLANEOUSCONTRACTED SERVIC 175.00


4/3/2014 THOMPSON, JOSHUA MISCELLANEOUSCONTRACTED SERVIC 115.00


4/3/2014 VAWTER, MARVIN MISCELLANEOUSCONTRACTED SERVIC 150.00


4/3/2014 WARE, ERICK TRAVEL AND SUBSISTENCE - EMPLO 493.88

4/3/2014 WIEDERAENDERS, ROLAND MISCELLANEOUSCONTRACTED SERVIC 75.00


4/3/2014 WILLIAMS, MAURICE MISCELLANEOUSCONTRACTED SERVIC 230.00

4/3/2014 WORKMAN, MATTHEW TRAVEL AND SUBSISTENCE - EMPLO 397.48

4/3/2014 YOUNG, ROBERT TRAVEL AND SUBSISTENCE - EMPLO 108.00

4/10/2014 A-ATHLETIC & MEDICAL SUPLY CO GENERAL SUPPLIES 1,133.20

4/10/2014 ADKINS, JIM MISCELLANEOUSCONTRACTED SERVIC 75.00

4/10/2014 AKINS, DON MISCELLANEOUSCONTRACTED SERVIC 65.00





4/10/2014 BATTEN, RIC MISCELLANEOUSCONTRACTED SERVIC 105.00

4/10/2014 BAZE, KEVIN MISCELLANEOUSCONTRACTED SERVIC 75.00

4/10/2014 BELL, JACOB TRAVEL AND SUBSISTENCE - EMPLO 317.48


4/10/2014 BOGDANOFF, JAMES MISCELLANEOUSCONTRACTED SERVIC 65.00

4/10/2014 BOGDANOFF, M.A. MISCELLANEOUSCONTRACTED SERVIC 65.00

4/10/2014 BRACKETT, MATTHEW TRAVEL AND SUBSISTENCE - EMPLO 341.54


4/10/2014 BROWN, JAMES TRAVEL AND SUBSISTENCE - EMPLO 450.33



4/10/2014 CESCO INC TECHNOLOGY EQUIPMENT<$5000 996.00


4/10/2014 CLARK, BARRY MISCELLANEOUSCONTRACTED SERVIC 115.00

4/10/2014 COPELAND, MICHAEL MISCELLANEOUSCONTRACTED SERVIC 75.00

4/10/2014 DENTON CALVARY MISCELLANEOUS OPERATING COSTS 155.41

4/10/2014 DUMBAULD, DENNIS MISCELLANEOUSCONTRACTED SERVIC 60.00



4/10/2014 EVERMAN ISD TRAVEL AND SUBSISTENCE - STUDE -100.00


4/10/2014 GIESLER, ARTHUR MISCELLANEOUSCONTRACTED SERVIC 115.00

4/10/2014 GRIGSBY, CASEY MISCELLANEOUSCONTRACTED SERVIC 65.00



4/10/2014 HOOD, GARY MISCELLANEOUSCONTRACTED SERVIC 75.00

4/10/2014 HORNISHER, JOE MISCELLANEOUSCONTRACTED SERVIC 65.00

4/10/2014 JACKSON, DWIGHT MISCELLANEOUSCONTRACTED SERVIC 65.00

4/10/2014 JENNINGS, JOHN MISCELLANEOUSCONTRACTED SERVIC 115.00





4/10/2014 LEWIS, CURTIS MISCELLANEOUSCONTRACTED SERVIC 75.00

4/10/2014 LEWIS, DELANDO MISCELLANEOUSCONTRACTED SERVIC 115.00

4/10/2014 MARTIN, JULIE TRAVEL AND SUBSISTENCE - EMPLO 258.08


4/10/2014 MONTOYA, MARIO MISCELLANEOUSCONTRACTED SERVIC 75.00


4/10/2014 PARKER, BRETT MISCELLANEOUSCONTRACTED SERVIC 115.00








4/10/2014 VANGUARD COLLEGE PREPARATORY MISCELLANEOUS OPERATING COSTS 155.41

4/10/2014 VOXLAND, MICHAEL MISCELLANEOUSCONTRACTED SERVIC 75.00


4/10/2014 WARNER, DAVID MISCELLANEOUSCONTRACTED SERVIC 140.00




4/10/2014 WILSON, KENNETH MISCELLANEOUSCONTRACTED SERVIC 115.00

4/10/2014 ZOMNIR, BERNADETTE MISCELLANEOUSCONTRACTED SERVIC 75.00



4/15/2014 BUTCHER, ALLEN MISCELLANEOUSCONTRACTED SERVIC 115.00

4/15/2014 EDWARDS, RONALD MISCELLANEOUSCONTRACTED SERVIC 115.00



4/15/2014 HICKS, ANN MISCELLANEOUSCONTRACTED SERVIC 75.00



4/15/2014 HUTSON, ISAIAH MISCELLANEOUSCONTRACTED SERVIC 130.00


4/15/2014 JOURDAN, JEREMIAH MISCELLANEOUSCONTRACTED SERVIC 75.00


4/15/2014 LINDSEY, JACK MISCELLANEOUSCONTRACTED SERVIC 230.00

4/15/2014 LONG, STEVE MISCELLANEOUSCONTRACTED SERVIC 75.00

4/15/2014 LOWE, JEFF MISCELLANEOUSCONTRACTED SERVIC 75.00

4/15/2014 MACIEL, HUMBERTO MISCELLANEOUSCONTRACTED SERVIC 65.00

4/15/2014 MCMAHON, ROBERT MISCELLANEOUSCONTRACTED SERVIC 150.00






4/15/2014 STEELE, RALPH MISCELLANEOUSCONTRACTED SERVIC 75.00


4/15/2014 THOMPSON, SCOTT MISCELLANEOUSCONTRACTED SERVIC 35.00

4/15/2014 WHITE, RODERICK MISCELLANEOUSCONTRACTED SERVIC 65.00


4/15/2014 WILLIAMS, PARIS MISCELLANEOUSCONTRACTED SERVIC 50.00




4/17/2014 FLORES, STEPHEN TRAVEL AND SUBSISTENCE - EMPLO 450.00

4/17/2014 FORT WORTH ISD ATHLETICS MISCELLANEOUS OPERATING COSTS 43.50

4/17/2014 JOSHUA ISD ATHLETICS MISCELLANEOUS OPERATING COSTS 165.50

4/17/2014 KENNEDALE ISD ATHLETICS MISCELLANEOUS OPERATING COSTS 507.00

4/17/2014 LEWALLEN, PATRICK TRAVEL AND SUBSISTENCE - EMPLO 212.98

4/17/2014 LEWISVILLE ISD ATHLETICS MISCELLANEOUS OPERATING COSTS 80.52

4/17/2014 MIDWAY ATHLETICS MISCELLANEOUS OPERATING COSTS 80.52

4/17/2014 PURCELL, WILLIAM TRAVEL AND SUBSISTENCE - EMPLO 175.00

4/17/2014 STRAUB, BRIAN TRAVEL AND SUBSISTENCE - EMPLO 437.00



4/23/2014 ALLMAND, CECIL MISCELLANEOUSCONTRACTED SERVIC 150.00


4/23/2014 AZBELL, RICK MISCELLANEOUSCONTRACTED SERVIC 75.00

4/23/2014 BLANCO, SERVANDO MISCELLANEOUSCONTRACTED SERVIC 75.00


4/23/2014 BUTCHER, ALLEN MISCELLANEOUSCONTRACTED SERVIC 115.00

4/23/2014 CAIN, TOMMY MISCELLANEOUSCONTRACTED SERVIC 70.00

4/23/2014 CALAHAN, BART MISCELLANEOUSCONTRACTED SERVIC 115.00

4/23/2014 CLARK, BARRY MISCELLANEOUSCONTRACTED SERVIC 75.00


4/23/2014 CLAY, DESTRY MISCELLANEOUSCONTRACTED SERVIC 115.00


4/23/2014 ELLIS, HENRY MISCELLANEOUSCONTRACTED SERVIC 75.00

4/23/2014 GOODPASTURE, RON MISCELLANEOUSCONTRACTED SERVIC 115.00









4/23/2014 MOODY, JAMES MISCELLANEOUSCONTRACTED SERVIC 115.00

4/23/2014 NEWMAN, DANA MISCELLANEOUSCONTRACTED SERVIC 115.00

4/23/2014 PATTON, SAMUEL MISCELLANEOUSCONTRACTED SERVIC 65.00



4/23/2014 ROSEMOND, BRIAN MISCELLANEOUSCONTRACTED SERVIC 115.00

4/23/2014 RUSSELL, JAMES MISCELLANEOUSCONTRACTED SERVIC 75.00



4/23/2014 SMALL, GREGORY MISCELLANEOUSCONTRACTED SERVIC 115.00



4/23/2014 TAYLOR, RONNIE MISCELLANEOUSCONTRACTED SERVIC 115.00

4/23/2014 VAHLE, DWIGHT MISCELLANEOUSCONTRACTED SERVIC 115.00

4/23/2014 VILLADIEGO, JORGE MISCELLANEOUSCONTRACTED SERVIC 75.00

4/23/2014 VINCENT, CODY MISCELLANEOUSCONTRACTED SERVIC 75.00















4/30/2014 COPELAND, MICHAEL MISCELLANEOUSCONTRACTED SERVIC 75.00


4/30/2014 CURD, CHARLES MISCELLANEOUSCONTRACTED SERVIC 60.00

4/30/2014 DYKSTRA, CHRISTOPHER MISCELLANEOUSCONTRACTED SERVIC 75.00


4/30/2014 FERGUS, DANNY MISCELLANEOUSCONTRACTED SERVIC 115.00

4/30/2014 FORSYTHE, ROBERT MISCELLANEOUSCONTRACTED SERVIC 115.00

4/30/2014 FRYE, RICK MISCELLANEOUSCONTRACTED SERVIC 75.00





4/30/2014 LONG, STEVE MISCELLANEOUSCONTRACTED SERVIC 75.00

4/30/2014 MONTOYA, MARIO MISCELLANEOUSCONTRACTED SERVIC 75.00

4/30/2014 NAVARRE, MICHAEL MISCELLANEOUSCONTRACTED SERVIC 75.00




4/30/2014 SWINNEY, JEFFREY MISCELLANEOUSCONTRACTED SERVIC 75.00

4/30/2014 THOMPSON, JOSHUA MISCELLANEOUSCONTRACTED SERVIC 115.00



4/30/2014 WIEDERAENDERS, ROLAND MISCELLANEOUSCONTRACTED SERVIC 75.00






5/1/2014 D & J SPORTS GENERAL SUPPLIES 8,826.44







5/1/2014 RIDDELL CONTRACTED MAINTENANCE AND REP 4,422.00



5/1/2014 WALNUT CREEK COUNTRY CLUB GENERAL SUPPLIES 1,188.00

5/8/2014 BILLINGSLY, SCOTT MISCELLANEOUSCONTRACTED SERVIC 75.00








5/8/2014 GTM SPORTSWEAR GENERAL SUPPLIES 720.00

5/8/2014 HUSTON, DAVID MISCELLANEOUSCONTRACTED SERVIC 98.60


5/8/2014 JUDKINS, MIKE MISCELLANEOUSCONTRACTED SERVIC 75.00


5/8/2014 MCPHERSON, DAVID MISCELLANEOUSCONTRACTED SERVIC 20.00




5/8/2014 REDDEHASE, STEVE MISCELLANEOUSCONTRACTED SERVIC 115.00

5/8/2014 RIDDELL GENERAL SUPPLIES 322.70



5/8/2014 SOCCER CORNER, THE GENERAL SUPPLIES 617.00


5/8/2014 TEXAS HEALTH HARRIS METHODIST, BEN HOGAN SPORTS MISCELLANEOUSCONTRACTED SERVIC 1,113.13

5/8/2014 THOMPSON, DAMON MISCELLANEOUSCONTRACTED SERVIC 75.00




5/8/2014 WALLS, KEITH MISCELLANEOUSCONTRACTED SERVIC 65.00


5/8/2014 WILCOX, ROGER MISCELLANEOUSCONTRACTED SERVIC 146.48

5/8/2014 WILSON, KENNETH MISCELLANEOUSCONTRACTED SERVIC 115.00




5/15/2014 BURKEEN, BRIAN TRAVEL AND SUBSISTENCE - EMPLO 72.00

5/15/2014 DESANTO, ROBERT TRAVEL AND SUBSISTENCE - EMPLO 285.99

5/15/2014 FAULKNER, JENNIFER TRAVEL AND SUBSISTENCE - EMPLO 343.02

5/15/2014 FAZEKAS, JOHN TRAVEL AND SUBSISTENCE - EMPLO 309.98



5/15/2014 MUTTERER, JASON TRAVEL AND SUBSISTENCE - EMPLO 358.00




5/15/2014 TEXAS ASSOCIATION OF PRIVATE AND PAROCHIAL SC MISCELLANEOUS OPERATING COSTS 21,354.52

5/15/2014 TOMARK SPORTS GENERAL SUPPLIES 189.00

5/15/2014 WARE, ERIKA TRAVEL AND SUBSISTENCE - EMPLO 493.88

5/21/2014 AKINS, DON MISCELLANEOUSCONTRACTED SERVIC 85.00


5/21/2014 BABER, STEPHEN MISCELLANEOUSCONTRACTED SERVIC 144.00



5/21/2014 BROOKS, ROBERT MISCELLANEOUSCONTRACTED SERVIC 80.00


5/21/2014 CAIN, TOMMY MISCELLANEOUSCONTRACTED SERVIC 70.00


5/21/2014 DUERSON, MIKE MISCELLANEOUSCONTRACTED SERVIC 75.00


5/21/2014 EMBRY, JASON MISCELLANEOUSCONTRACTED SERVIC 251.70

5/21/2014 ENGELKE, JEROME MISCELLANEOUSCONTRACTED SERVIC 100.00

5/21/2014 GONZALES, TONY MISCELLANEOUSCONTRACTED SERVIC 143.33


5/21/2014 HENEGER, JAMES MISCELLANEOUSCONTRACTED SERVIC 110.00




5/21/2014 KLISH, EDWARD MISCELLANEOUSCONTRACTED SERVIC 100.00



5/21/2014 LOPEZ, LEONARD MISCELLANEOUSCONTRACTED SERVIC 85.00

5/21/2014 MANN, JAMES MISCELLANEOUSCONTRACTED SERVIC 80.00

5/21/2014 MATTLAGE, RANDALL MISCELLANEOUSCONTRACTED SERVIC 248.00


5/21/2014 NEHRING, MICHAEL MISCELLANEOUSCONTRACTED SERVIC 75.00


5/21/2014 PRIDE, REID MISCELLANEOUSCONTRACTED SERVIC 190.58



5/21/2014 SIMS, PHIL MISCELLANEOUSCONTRACTED SERVIC 106.67

5/21/2014 STIFFLER, ROBERT MISCELLANEOUSCONTRACTED SERVIC 317.59

5/21/2014 WACHTENDORF, LEE MISCELLANEOUSCONTRACTED SERVIC 100.00

5/21/2014 WALKER, DUGAN MISCELLANEOUSCONTRACTED SERVIC 80.00


5/21/2014 WESSON, DAVID MISCELLANEOUSCONTRACTED SERVIC 243.51




5/22/2014 CEDAR HILL ISD ATHLETICS MISCELLANEOUS OPERATING COSTS 276.00

5/22/2014 FOUR C'S TROPHIES AND THINGS MISCELLANEOUS OPERATING COSTS 400.00

5/22/2014 GRAND PRAIRIE ISD ATHLETICS MISCELLANEOUS OPERATING COSTS 276.00

5/22/2014 JERRY'S SPORTING GOODS GENERAL SUPPLIES 65.00







5/22/2014 TROTTER, SHANE TRAVEL AND SUBSISTENCE - EMPLO 105.00


5/29/2014 COATS, BILLY TRAVEL AND SUBSISTENCE - EMPLO 205.00



5/29/2014 SMITH, JENNIFER TRAVEL AND SUBSISTENCE - EMPLO 516.11

5/29/2014 SPEAKES, JASON TRAVEL AND SUBSISTENCE - EMPLO 592.60




6/5/2014 CHRISTENSEN, SCOTT TRAVEL AND SUBSISTENCE - EMPLO 437.75


6/5/2014 EDWARDS, MARKANTHONY MISCELLANEOUSCONTRACTED SERVIC 115.84




6/5/2014 KEEL, MICHAEL TRAVEL AND SUBSISTENCE - EMPLO 205.00

6/5/2014 KUPPER, JUSTIN MISCELLANEOUSCONTRACTED SERVIC 118.25

6/5/2014 LEQUIRE, CHARLES MISCELLANEOUSCONTRACTED SERVIC 65.00



6/5/2014 MANSFIELD NATIONAL GOLF COURSE GENERAL SUPPLIES 2,264.75




6/5/2014 PATTON, SAMUEL MISCELLANEOUSCONTRACTED SERVIC 65.00



6/5/2014 SMELLEY, JAMES TRAVEL AND SUBSISTENCE - EMPLO 381.00

6/5/2014 SMITH, GEORGE MISCELLANEOUSCONTRACTED SERVIC 240.18

6/5/2014 STARNES, DAVID TRAVEL AND SUBSISTENCE - EMPLO 510.00

6/5/2014 STRATTON, JEDIDIAH MISCELLANEOUSCONTRACTED SERVIC 125.00

6/5/2014 THOMPSON, DAMON MISCELLANEOUSCONTRACTED SERVIC 264.58

6/5/2014 VERHEUL, DOUGLAS MISCELLANEOUSCONTRACTED SERVIC 234.74


6/12/2014 BEENE, WILLIAM MISCELLANEOUSCONTRACTED SERVIC 536.92


6/12/2014 CAMPOS, KRISTIN TRAVEL AND SUBSISTENCE - EMPLO 75.00


6/12/2014 FILMORE, WALTER TRAVEL AND SUBSISTENCE - EMPLO 136.00

6/12/2014 FOUR C'S TROPHIES AND THINGS GENERAL SUPPLIES 200.00

6/12/2014 GLIDEWELL, BRICE MISCELLANEOUSCONTRACTED SERVIC 478.04

6/12/2014 HAYNES, WESLEY TRAVEL AND SUBSISTENCE - EMPLO 136.00



6/12/2014 KUDRNA, GREGORY TRAVEL AND SUBSISTENCE - EMPLO 395.16

6/12/2014 LOPEZ, DELANA MISCELLANEOUSCONTRACTED SERVIC 45.00



6/12/2014 MCBRIDE, ROBBY MISCELLANEOUSCONTRACTED SERVIC 481.00

6/12/2014 MCFARLAND, KRISSI TRAVEL AND SUBSISTENCE - EMPLO 135.00

6/12/2014 MOONEY, DONYA TRAVEL AND SUBSISTENCE - EMPLO 577.94

6/12/2014 RALLY ZONE, AUSTIN ROBINSON GENERAL SUPPLIES 250.00

6/12/2014 SMITHART, CHARLES MISCELLANEOUSCONTRACTED SERVIC 476.40



6/18/2014 MUTTERER, JASON TRAVEL AND SUBSISTENCE - EMPLO 400.00

6/18/2014 POPE, MICHAEL TRAVEL AND SUBSISTENCE - EMPLO 435.38

6/18/2014 RICHMOND, JAMES TRAVEL AND SUBSISTENCE - EMPLO 143.00


6/18/2014 SWIM SHOPS OF THE SOUTHWEST GENERAL SUPPLIES 679.00


6/26/2014 BATES, ALFRED TRAVEL AND SUBSISTENCE - EMPLO 550.00

6/26/2014 BROWN, CASEY TRAVEL AND SUBSISTENCE - EMPLO 102.50


6/26/2014 CHARLES, ELLIOT TRAVEL AND SUBSISTENCE - EMPLO 143.00



6/26/2014 GEER, DAVID TRAVEL AND SUBSISTENCE - EMPLO 411.66

6/26/2014 HYMER, ELIZABETH TRAVEL AND SUBSISTENCE - EMPLO 102.50


6/26/2014 MAVERICK JACKETS GENERAL SUPPLIES 1,140.00






7/3/2014 BAPTIST'S ATHLETIC SUPPLY GENERAL SUPPLIES 447.27



7/3/2014 D & J SPORTS GENERAL SUPPLIES 360.00

7/3/2014 FOUR C'S TROPHIES AND THINGS MISCELLANEOUS OPERATING COSTS 2,481.00



7/3/2014 RANK ONE SPORT MISCELLANEOUSCONTRACTED SERVIC 6,400.00





7/17/2014 TICKELL, BRIAN TRAVEL AND SUBSISTENCE - EMPLO 110.25




7/24/2014 SPORTS IMPORTS, INC GENERAL SUPPLIES 4,174.00

7/24/2014 TELVENT DTN, LLC MISCELLANEOUSCONTRACTED SERVIC 6,222.00





8/14/2014 WELDON, WILLIAMS & LICK, INC MISCELLANEOUSCONTRACTED SERVIC 3,213.73





8/21/2014 WELDON, WILLIAMS & LICK, INC MISCELLANEOUSCONTRACTED SERVIC 570.69



8/28/2014 B&B COMMERCIAL PRINTING MISCELLANEOUSCONTRACTED SERVIC 933.59

8/28/2014 B&H PHOTO-VIDEO-PRO-AUDIO TECHNOLOGY EQUIPMENT<$5000 5,835.19

8/28/2014 BIRDVILLE ISD CROSS COUNTRY TRAVEL AND SUBSISTENCE - STUDE 225.00



8/28/2014 BURLESON CROSS COUNTRY BOOSTER CLUB TRAVEL AND SUBSISTENCE - STUDE 225.00


8/28/2014 DAKTRONICS, INC CONTRACTED MAINTENANCE AND REP 9,995.00

8/28/2014 ENDZONE VIDEO SYSTEMS OTHER EQUIPMENT<$5000 4,450.00

8/28/2014 HARRIS, MATTHEW TRAVEL AND SUBSISTENCE - EMPLO 101.68


8/28/2014 INZER ADVANCED DESIGNS GENERAL SUPPLIES 548.80



8/28/2014 LEE, KAREN TRAVEL AND SUBSISTENCE - EMPLO 160.39

8/28/2014 LEWISVILLE ISD - HEBRON (HS) HAWKS CROSS COUN TRAVEL AND SUBSISTENCE - STUDE 220.00

8/28/2014 LISCO LLP GENERAL SUPPLIES 7,213.53

8/28/2014 LISCO LLP MISCELLANEOUSCONTRACTED SERVIC 4,208.68



8/28/2014 MARCUS HS CROSS COUNTRY / TRACK BOOSTER CLUB TRAVEL AND SUBSISTENCE - STUDE 400.00



8/28/2014 NORTHWEST ISD - BYRON NELSON HIGH SCHOOL TRAVEL AND SUBSISTENCE - STUDE 600.00

8/28/2014 RALLY SPORTSWEAR GENERAL SUPPLIES 1,153.00


8/28/2014 SAN MARCOS HIGH SCHOOL LADY RATTLER BOOSTERS TRAVEL AND SUBSISTENCE - STUDE 275.00



181 - ATHLETIC FUND 1,112,882.48

195 - ADVERTISING FUND

9/5/2013 BARBIZON LIGHT OF THE ROCKIES OTHER EQUIPMENT<$5000 4.63

9/5/2013 BUTTS, RYAN MISCELLANEOUSCONTRACTED SERVIC 150.00

9/5/2013 CHRISTIANSON, BRADLEY MISCELLANEOUSCONTRACTED SERVIC 400.00

9/5/2013 FASTSIGNS-SOUTH ARLINGTON MISCELLANEOUS OPERATING COSTS 1,040.39

9/5/2013 HARRIS, JEFFREY MISCELLANEOUSCONTRACTED SERVIC 100.00

9/5/2013 JOSEPH, JASON MISCELLANEOUSCONTRACTED SERVIC 100.00

9/5/2013 LESTER, MATTHEW MISCELLANEOUSCONTRACTED SERVIC 100.00

9/5/2013 ONSTAGE SYSTEMS MISCELLANEOUSCONTRACTED SERVIC 649.50

9/5/2013 UPSTAGE CENTER, INC MISCELLANEOUSCONTRACTED SERVIC 3,076.92


9/12/2013 BISHOP, JACKIE TRAVEL AND SUBSISTENCE - EMPLO 777.15

9/12/2013 CHEVRON & TEXACO CARD SERVICES VEHICLES 1,236.44


9/12/2013 FASTSIGNS-SOUTH ARLINGTON MISCELLANEOUSCONTRACTED SERVIC 2,587.67

9/12/2013 TARGET BANK GENERAL SUPPLIES 29.78

9/19/2013 FASTSIGNS-SOUTH ARLINGTON MISCELLANEOUSCONTRACTED SERVIC -1,274.71



9/20/2013 BLUE MIST MOTEL TRAVEL AND SUBSISTENCE - EMPLO -144.00

9/20/2013 BLUE MIST MOTEL TRAVEL AND SUBSISTENCE - STUDE -288.00

9/26/2013 DIGITAL RESOURCES MISCELLANEOUSCONTRACTED SERVIC 624.36

9/26/2013 DIGITAL RESOURCES TECHNOLOGY EQUIPMENT<$5000 369.53

10/25/2013 DIGITAL RESOURCES TECHNOLOGY EQUIPMENT<$5000 1,615.36

11/14/2013 INFINITY SOUND, LTD. ACCOUNTS PAYABLE 1,891.83

12/5/2013 COMMON SENSE COMMUNICATIONS LLC MISCELLANEOUSCONTRACTED SERVIC 5,162.50


1/24/2014 MISD GRANTS & FOUNDATION (NOT FOR CAMPUS USE) RENT 10,440.00


1/30/2014 MISD GRANTS & FOUNDATION (NOT FOR CAMPUS USE) RENT 0.00

2/13/2014 TEXAS BALLET THEATER, INC MISCELLANEOUSCONTRACTED SERVIC 10,821.42



4/3/2014 FASTSIGNS-SOUTH ARLINGTON MISCELLANEOUSCONTRACTED SERVIC 117.11



195 - ADVERTISING FUND 56,373.29

196 - SPECIAL OPERATING FUND

9/5/2013 DELCOM GROUP LP MISCELLANEOUSCONTRACTED SERVIC 4,690.00

9/26/2013 APPLE COMPUTERS, INC CONTRACTED MAINTENANCE AND REP 3,822.00

1/23/2014 ALEXANDER, ANDREA INSURANCE RECOVERY 50.00

1/23/2014 ALEXANDER, WILLIAM INSURANCE RECOVERY 40.00

1/23/2014 ARMSTRONG, CAROLYN INSURANCE RECOVERY 50.00

1/23/2014 BAIG, ASMAA INSURANCE RECOVERY 25.00

1/23/2014 BECKER, APRIL INSURANCE RECOVERY 50.00

1/23/2014 BERNAL, CRESPIN INSURANCE RECOVERY 25.00

1/23/2014 CLAUS, CATHY INSURANCE RECOVERY 50.00

1/23/2014 GARCIA, CHRISTINA INSURANCE RECOVERY 50.00

1/23/2014 HOLGUIN, BERTHA INSURANCE RECOVERY 50.00

1/23/2014 JOHNSON, ROBERT INSURANCE RECOVERY 50.00

1/23/2014 NELSON, STEPHENIE INSURANCE RECOVERY 50.00

1/23/2014 STAPLEFORD, ELIZABETH INSURANCE RECOVERY 25.00

1/23/2014 VORACHEK, STACY INSURANCE RECOVERY 80.00

1/23/2014 WINFIELD, LATASHA INSURANCE RECOVERY 15.00

1/23/2014 ZERTUCHE, VICTOR INSURANCE RECOVERY 100.00

2/6/2014 GARCIA, CHRISTINA INSURANCE RECOVERY 0.00

2/6/2014 JACOBS, JODIE INSURANCE RECOVERY 50.00

2/6/2014 KINSEY, ANNIE INSURANCE RECOVERY 50.00

2/6/2014 LEWIS, RITA INSURANCE RECOVERY 50.00

2/6/2014 MITCHELL, LAURIE INSURANCE RECOVERY 50.00

2/6/2014 VORACHEK, STACY INSURANCE RECOVERY 0.00

2/10/2014 HANUS, CHRISTINE INSURANCE RECOVERY 50.00

2/10/2014 VILLANUEVA, AMY INSURANCE RECOVERY 50.00

2/17/2014 CHIESSA, TERESA INSURANCE RECOVERY 50.00

3/6/2014 BARBOUR, OSCAR INSURANCE RECOVERY 50.00

3/6/2014 BASTONE, MARIO INSURANCE RECOVERY 50.00

3/6/2014 CRAFTON, BRANDY INSURANCE RECOVERY 50.00

3/6/2014 DYER, ALBERTA INSURANCE RECOVERY 50.00

3/6/2014 HARTMANN, JOYCE INSURANCE RECOVERY 50.00

3/6/2014 HENRY, DEANNA INSURANCE RECOVERY 50.00

3/6/2014 KHA, MICHAEL INSURANCE RECOVERY 532.00

3/6/2014 LEACH, RICHARD INSURANCE RECOVERY 50.00

3/6/2014 PARR, TEDDI INSURANCE RECOVERY 50.00

3/6/2014 SUTTON, SHERRIE INSURANCE RECOVERY 25.00

4/3/2014 ALARCON, AMY INSURANCE RECOVERY 25.00

4/3/2014 ANDERSON, ANGELA INSURANCE RECOVERY 50.00

4/3/2014 GOMEZ, REGINA INSURANCE RECOVERY 50.00

4/3/2014 HILL, CYNTHIA INSURANCE RECOVERY 50.00

4/3/2014 JOHNSON, GWENESSA INSURANCE RECOVERY 10.00

4/3/2014 MCQUATTERS, JOHN INSURANCE RECOVERY 50.00

4/3/2014 NASRULLAH, MUHAMMAD INSURANCE RECOVERY 50.00

4/3/2014 PETERS, PRESTON INSURANCE RECOVERY 50.00

4/3/2014 SILVEY, LANETTE INSURANCE RECOVERY 50.00

4/3/2014 YZAGUIRRE, DORA INSURANCE RECOVERY 50.00

4/17/2014 SEYMORE, REBECCA INSURANCE RECOVERY 50.00

5/1/2014 BAIN, JANA INSURANCE RECOVERY 50.00

5/1/2014 SPILMAN, AMELIA INSURANCE RECOVERY 25.00

6/5/2014 SOLUTION TREE, INC CONSULTING SERVICES 1,300.00

6/18/2014 DELCOM GROUP LP TECHNOLOGY EQUIPMENT<$5000 590.00

6/18/2014 DELL MARKETING, LP COMPUTER SOFTWARE 458.60


7/10/2014 AMENT, ROBERT INSURANCE RECOVERY 50.00

7/10/2014 AWE, ABIGAIL INSURANCE RECOVERY 50.00

7/10/2014 BAIN, JANA INSURANCE RECOVERY 10.00

7/10/2014 BELL, KAIONA INSURANCE RECOVERY 40.00

7/10/2014 BINDEL, VALERIE INSURANCE RECOVERY 50.00

7/10/2014 BRADLEY, MARGARET INSURANCE RECOVERY 50.00

7/10/2014 BREEZE, KELLY INSURANCE RECOVERY 50.00

7/10/2014 BROWN, CELESTINA INSURANCE RECOVERY 50.00

7/10/2014 FLAKES, DIONNE INSURANCE RECOVERY 50.00

7/10/2014 LAPURA, CARISSA INSURANCE RECOVERY 50.00

7/10/2014 MOEHRING, JONATHAN INSURANCE RECOVERY 50.00

7/10/2014 OCHOA, GLORIA INSURANCE RECOVERY 50.00

7/10/2014 PARK, KATY INSURANCE RECOVERY 50.00

7/10/2014 SAED, MAZEN INSURANCE RECOVERY 49.00

7/10/2014 SCHONHARDT, CYNTHIA INSURANCE RECOVERY 50.00

7/10/2014 SOTO, NOEL INSURANCE RECOVERY 50.00

7/10/2014 WOLFFE, MARILYN INSURANCE RECOVERY 50.00

8/14/2014 BAILEY, BRANDY INSURANCE RECOVERY 10.00

8/14/2014 FLOSSMAN, ZIA INSURANCE RECOVERY 50.00

8/14/2014 VANNARATH, KATHLEENA INSURANCE RECOVERY 25.00

8/28/2014 JONES, LAKYNDRA INSURANCE RECOVERY 50.00

8/28/2014 NICHOLLS, KIM INSURANCE RECOVERY 50.00


8/29/2014 FLIPPEN GROUP, LLC, THE MISCELLANEOUSCONTRACTED SERVIC 21,800.00

198 - HIGH SCHOOL ALLOTMENT 46,001.60

197 - TECHNOLOGY PROJECTS



9/5/2013 LEGO EDUCATION DEFERRED EXPENDITURES/EXPENSES 39,885.22

9/12/2013 DELCOM GROUP LP GENERAL SUPPLIES 486.00


9/12/2013 DELCOM GROUP LP TECHNOLOGY EQUIPMENT<$5000 7,650.40

9/26/2013 APPLE COMPUTERS, INC COMPUTER SOFTWARE 25.76

10/2/2013 LEGO EDUCATION GENERAL SUPPLIES 1,536.64

10/2/2013 LEGO EDUCATION TRAVEL AND SUBSISTENCE - EMPLO 3,599.36

10/2/2013 PROCOMPUTING CORPORATION TECHNOLOGY EQUIPMENT<$5000 5,031.00

10/25/2013 LEGO EDUCATION TECHNOLOGY EQUIPMENT<$5000 1,974.50

11/14/2013 PEROT MUSEUM OF NATURE ANDSCIENCE TRAVEL AND SUBSISTENCE - STUDE 960.00

11/14/2013 REGION 11 ESC EDUCATION SERVICE CENTER SERVI 63,000.00

11/21/2013 DALLAS COUNTY SCHOOLS ACCOUNTS PAYABLE 4,297.01


12/19/2013 PROCOMPUTING CORPORATION TECHNOLOGY EQUIPMENT<$5000 118.00



1/9/2014 DREAM RANCH OFFICE SUPPLIES GENERAL SUPPLIES 1,027.75

1/9/2014 GOVCONNECTION INC TECHNOLOGY EQUIPMENT<$5000 54.69



1/16/2014 BRAINPOP, LLC TECHNOLOGY EQUIPMENT<$5000 1,195.00

1/16/2014 CESCO INC DEFERRED EXPENDITURES/EXPENSES 405.00


1/16/2014 LOWE'S COMPANIES, INC GENERAL SUPPLIES 1,558.09



1/23/2014 TEXAS COMPUTER EDUCATION ASSOCIATION (TCEA) MEMBERSHIPS 480.00



1/30/2014 LEARN WITHOUT LIMITS, LLC COMPUTER SOFTWARE 499.00


1/30/2014 TEXAS COMPUTER EDUCATION ASSOCIATION (TCEA) TRAVEL AND SUBSISTENCE - STUDE 880.00




2/7/2014 CESCO INC TECHNOLOGY EQUIPMENT<$5000 1,174.00



2/13/2014 GOVCONNECTION INC TECHNOLOGY EQUIPMENT<$5000 4,236.00

2/13/2014 LEARNING A-Z EXPLORE LEARNING CONTRACTED MAINTENANCE AND REP 799.70

2/13/2014 SP CONTROLS, INC. COMPUTER SOFTWARE 300.00







2/27/2014 APPLE COMPUTERS, INC TECHNOLOGY EQUIPMENT<$5000 900.00

2/27/2014 BELL, KRISTI TRAVEL AND SUBSISTENCE - EMPLO 392.94

2/27/2014 BROCK, MARY TRAVEL AND SUBSISTENCE - EMPLO 119.00

2/27/2014 BROWN, KIMBERLY TRAVEL AND SUBSISTENCE - EMPLO 386.01

2/27/2014 COFFMAN, ASHLEY TRAVEL AND SUBSISTENCE - EMPLO 101.00

2/27/2014 FOLLETT SOFTWARE CO TECHNOLOGY EQUIPMENT<$5000 494.83

2/27/2014 GUSTAFSON, LYNN TRAVEL AND SUBSISTENCE - EMPLO 119.00

2/27/2014 LEMONS, MARY TRAVEL AND SUBSISTENCE - EMPLO 83.00

2/27/2014 MURPHREE, KIMBERLY TRAVEL AND SUBSISTENCE - EMPLO 119.00

2/27/2014 PETTY, CYNTHIA TRAVEL AND SUBSISTENCE - EMPLO 83.00



3/6/2014 MATTHEWS OFFICE SUPPLY TECHNOLOGY EQUIPMENT<$5000 122.70










4/17/2014 RUFE SNOW TRAVEL TRAVEL AND SUBSISTENCE - EMPLO 840.00

4/17/2014 TEXAS ASSOC OF SECONDARY SCHOOL PRINCIPAL TRAVEL AND SUBSISTENCE - EMPLO 390.00






5/1/2014 D & H DISTRIBUTING COMPANY TECHNOLOGY EQUIPMENT<$5000 5,197.47


5/1/2014 GOVCONNECTION INC GENERAL SUPPLIES 86.16


5/1/2014 STAPLES TECHNOLOGY SOLUTIONS TECHNOLOGY EQUIPMENT<$5000 6,800.00

5/1/2014 WARD'S SCIENCE, VWR FUNDING INC TECHNOLOGY EQUIPMENT<$5000 651.92




5/8/2014 TEXAS ASSOC OF SECONDARY SCHOOL PRINCIPAL TECHNOLOGY EQUIPMENT<$5000 390.00




5/15/2014 TEXAS ASSOCIATION OF SCHOOL PERSONNEL ADMINIS TRAVEL AND SUBSISTENCE - EMPLO 295.00





5/22/2014 TIGERDIRECT, INC. TECHNOLOGY EQUIPMENT<$5000 497.50






6/12/2014 BRIGHT SOLUTIONS FOR DYSLEXIA, INC COMPUTER SOFTWARE 299.90


6/18/2014 D & H DISTRIBUTING COMPANY TECHNOLOGY EQUIPMENT<$5000 4,769.00


6/18/2014 KAMINARI EDUCATION, INC COMPUTER SOFTWARE 480.00


6/26/2014 DELL MARKETING, LP COMPUTER SOFTWARE 184,202.63



7/10/2014 REGION 11 ESC EDUCATION SERVICE CENTER SERVI 475.00

7/31/2014 FORE, MICHAEL TRAVEL AND SUBSISTENCE - EMPLO 344.00


8/7/2014 MCGUINNESS, CATHERINE TRAVEL AND SUBSISTENCE - EMPLO 298.00

8/14/2014 TEXAS ASSOCIATION FOR THE GIFTED & TALENTED ( MEMBERSHIPS 55.00


8/28/2014 BLAN, BONNIE CONSULTING SERVICES 1,500.00

8/28/2014 DELCOM GROUP LP MISCELLANEOUSCONTRACTED SERVIC 276.92





197 - TECHNOLOGY PROJECTS 1,307,909.73

198 - HIGH SCHOOL ALLOTMENT

9/5/2013 AVID CENTER TRAVEL AND SUBSISTENCE - EMPLO 1,338.00

9/5/2013 LAYING THE FOUNDATION CONSULTING SERVICES 27,000.00

9/5/2013 UNIVERSITY OF DALLAS, APSI TRAVEL AND SUBSISTENCE - EMPLO -25.00

9/12/2013 RUBIO, CASEY TRAVEL AND SUBSISTENCE - EMPLO 665.78

9/19/2013 MARTIN, ANGELA MISCELLANEOUS OPERATING COSTS 33.49

9/19/2013 MARTIN, ANGELA TRAVEL AND SUBSISTENCE - EMPLO 32.50

9/26/2013 KAGAN PUBLISHING AND PROFESSIONAL DEVELOPMENT CONSULTING SERVICES 35,349.53

9/26/2013 KAGAN PUBLISHING AND PROFESSIONAL DEVELOPMENT READING/REF MATERIALS/DATABASE 12,018.83

9/26/2013 OXFORD UNIVERSITY PRESS TEXTBOOKS 274.74

10/2/2013 BARNES & NOBLE BOOKSELLERS INC TEXTBOOKS 7,453.43


10/11/2013 HOLIDAY INN EXPRESS & SUITES ALAMO TRAVEL AND SUBSISTENCE - EMPLO 90.00

10/18/2013 HOLIDAY INN EXPRESS & SUITES ALAMO TRAVEL AND SUBSISTENCE - EMPLO 9.68

10/25/2013 ADVANCED ACADEMICS, INC MISCELLANEOUSCONTRACTED SERVIC 52,819.88

10/25/2013 ALPHAGRAPHICS US110 TRAVEL AND SUBSISTENCE - EMPLO 47.77

10/25/2013 AVID CENTER TRAVEL AND SUBSISTENCE - EMPLO 990.00

10/25/2013 COLLEGE BOARD, THE TESTING MATERIALS 55,089.00


10/25/2013 TARRANT COUNTY COLLEGE - SOUTHEAST CAMPUS MISCELLANEOUS OPERATING COSTS 212,375.90


10/31/2013 EDUCATION PLUS COMPUTER SOFTWARE 3,500.00

10/31/2013 HOLIDAY INN NORTHWEST TRAVEL AND SUBSISTENCE - EMPLO 117.72



10/31/2013 UNIVERSITY OF TEXAS AT ARLINGTON CAREER CENTE TRAVEL AND SUBSISTENCE - EMPLO 175.00

11/7/2013 HOLIDAY INN EXPRESS & SUITES ALAMO TRAVEL AND SUBSISTENCE - EMPLO -99.68

11/14/2013 MARTIN, ANGELA ACCOUNTS PAYABLE 14.33


12/5/2013 ADVANCED ACADEMICS, INC ACCOUNTS PAYABLE 445,805.00



12/5/2013 COOK, RAYMOND TRAVEL AND SUBSISTENCE - EMPLO 223.45

12/5/2013 MARTIN, ANGELA GENERAL SUPPLIES 25.49

12/5/2013 POWERS, AMY TRAVEL AND SUBSISTENCE - EMPLO 512.81


12/12/2013 TAYLOR'S RENTAL EQUIPMENT CO, INC. RENTALS-OPERATING LEASES 210.00

12/19/2013 ADVANCED ACADEMICS, INC MISCELLANEOUSCONTRACTED SERVIC 90.00

12/19/2013 COWTOWN BUS CHARTERS, INC TRAVEL AND SUBSISTENCE - STUDE 1,053.99

12/19/2013 KILGO CONSULTING, INC TRAVEL AND SUBSISTENCE - EMPLO 590.00

1/9/2014 ACT, INC TESTING MATERIALS 26,345.20




1/9/2014 LAKESHORE LEARNING MATERIALS TESTING MATERIALS -47.27


1/16/2014 CENTRAL WEST OF TEXAS, INC TRAVEL AND SUBSISTENCE - EMPLO 2,311.81




1/23/2014 ALPHAGRAPHICS US110 GENERAL SUPPLIES 70.20

1/23/2014 COBB, KRISTI TRAVEL AND SUBSISTENCE - EMPLO 91.94

1/23/2014 HALTOM, JENNIFER TRAVEL AND SUBSISTENCE - EMPLO 121.60


1/23/2014 ROBERTSON, ELIZABETH TRAVEL AND SUBSISTENCE - EMPLO 89.60

1/23/2014 ROBINSON, LAKETRA TRAVEL AND SUBSISTENCE - EMPLO 132.76



1/30/2014 MCCASKEY, KRISTIE TRAVEL AND SUBSISTENCE - EMPLO 147.19

1/30/2014 ROBERTS, JENNIFER TRAVEL AND SUBSISTENCE - EMPLO 143.85

2/13/2014 ANTHRAPER, MARIAMMA TRAVEL AND SUBSISTENCE - EMPLO 152.88


2/13/2014 BLEDSOE, CALANDRA TRAVEL AND SUBSISTENCE - EMPLO 38.68

2/13/2014 BULLOCK, KATRINA TRAVEL AND SUBSISTENCE - EMPLO 103.06

2/13/2014 COWTOWN BUS CHARTERS, INC TRAVEL AND SUBSISTENCE - STUDE 546.00

2/13/2014 GIADROSICH, KELLY TRAVEL AND SUBSISTENCE - EMPLO 145.45

2/13/2014 MABRY-SMITH, KATRINA TRAVEL AND SUBSISTENCE - EMPLO 42.64

2/13/2014 POWERS, AMY TRAVEL AND SUBSISTENCE - EMPLO 88.72

2/20/2014 INDIGO HOTEL GALLERIA HOUSTON TRAVEL AND SUBSISTENCE - EMPLO 133.20




3/6/2014 TCU -TEXAS CHRISTIAN UNIVERSITY TRAVEL AND SUBSISTENCE - EMPLO 725.00




3/20/2014 UNIVERSITY OF TEXAS AT ARLINGTON TRAVEL AND SUBSISTENCE - EMPLO 900.00

3/20/2014 UNIVERSITY OF TEXAS AT ARLINGTON TRAVEL AND SUBSISTENCE - EMPLO 1,800.00

3/27/2014 BUTLER, SHELLY TRAVEL AND SUBSISTENCE - EMPLO 271.99

3/27/2014 COUSINS, LEONARD TRAVEL AND SUBSISTENCE - EMPLO 170.14

3/27/2014 MCCALLUM, CYNTHIA TRAVEL AND SUBSISTENCE - EMPLO 267.99

3/27/2014 NEAL, JIMMY TRAVEL AND SUBSISTENCE - EMPLO 279.09

3/27/2014 UNIVERSITY OF TEXAS AT DALLAS, AP SUMMER INST TRAVEL AND SUBSISTENCE - EMPLO 475.00


4/3/2014 COWTOWN BUS CHARTERS, INC TRAVEL AND SUBSISTENCE - STUDE 887.50


4/3/2014 NUNLEY, VONDA TRAVEL AND SUBSISTENCE - EMPLO 563.85

4/3/2014 TCU -TEXAS CHRISTIAN UNIVERSITY TRAVEL AND SUBSISTENCE - EMPLO 3,600.00

4/3/2014 TEXAS ASSOCIATION OF SCHOOL ADMINISTRATORS (T TRAVEL AND SUBSISTENCE - EMPLO 7,450.00




4/10/2014 DOUGLAS, DERRELL TRAVEL AND SUBSISTENCE - EMPLO 267.99



4/17/2014 ALPHAGRAPHICS US110 MISCELLANEOUSCONTRACTED SERVIC 19.98


4/17/2014 LA QUINTA INN #0907 (AUSTIN CAPITOL) TRAVEL AND SUBSISTENCE - EMPLO 3,629.70





4/24/2014 STATE STREET PRODUCTS LLC- JEFFERY D DICKMANN GENERAL SUPPLIES 383.55





5/1/2014 D & H DISTRIBUTING COMPANY GENERAL SUPPLIES 33,383.00









5/15/2014 AVID CENTER DEFERRED EXPENDITURES/EXPENSES 54,285.00


5/15/2014 BECKETT, MELANIE TRAVEL AND SUBSISTENCE - EMPLO 116.00

5/15/2014 BOLES, CAROL TRAVEL AND SUBSISTENCE - EMPLO 356.56

5/15/2014 DOWNING, PETER TRAVEL AND SUBSISTENCE - EMPLO 407.10

5/15/2014 HOLDER, KASEY TRAVEL AND SUBSISTENCE - EMPLO 405.29

5/15/2014 KAMPHAUS, SARA TRAVEL AND SUBSISTENCE - EMPLO 98.00

5/15/2014 ROBERTS, JASON TRAVEL AND SUBSISTENCE - EMPLO 144.00

5/15/2014 SHOWERS, ANNE TRAVEL AND SUBSISTENCE - EMPLO 98.00

5/15/2014 TCU - FINANCIAL AID OFFICE TRAVEL AND SUBSISTENCE - EMPLO 1,350.00


5/15/2014 WALKER, MATT TRAVEL AND SUBSISTENCE - EMPLO 401.51


5/22/2014 AWARD CENTER GENERAL SUPPLIES 440.80

5/22/2014 FAGAN, MICHELLE TRAVEL AND SUBSISTENCE - EMPLO 98.00

5/22/2014 MASCHAL, TIMOTHY TRAVEL AND SUBSISTENCE - EMPLO 144.00


5/22/2014 POSITIVE PROMOTIONS, INC GENERAL SUPPLIES 294.15





6/5/2014 ACT, INC TESTING MATERIALS 3,357.50

6/5/2014 AP EXAMS MISCELLANEOUS OPERATING COSTS 266,979.00


6/5/2014 LA QUINTA INN & SUITES #0937 TRAVEL AND SUBSISTENCE - EMPLO 239.37


6/5/2014 ODYSSEYWARE IS A DIVISION OF GLYNLYON, INC READING/REF MATERIALS/DATABASE 137,500.00

6/5/2014 STATE STREET PRODUCTS LLC- JEFFERY D DICKMANN GENERAL SUPPLIES 166.80



6/12/2014 APPLE COMPUTERS, INC TESTING MATERIALS -0.83

6/12/2014 ASCD - PREMIUM TRAVEL AND SUBSISTENCE - EMPLO 1,284.90


6/12/2014 CAREER CRUISING COMPUTER SOFTWARE 17,804.00



6/18/2014 DEPARTMENT OF INSTRUCTION TRAVEL AND SUBSISTENCE - EMPLO 350.00



7/3/2014 MACMILLAN HOLDINGS LLC, MPS TEXTBOOKS 15,645.54

7/3/2014 TURNAROUND SCHOOLS, NO EXCUSES UNIV. TRAVEL AND SUBSISTENCE - EMPLO 990.00

7/10/2014 DEALERS ELECTRICAL SUPPLY OTHER SUPPLIES FOR M&O 513.73

7/10/2014 MATTHEWS OFFICE SUPPLY GENERAL SUPPLIES -44.99



7/17/2014 HALTOM, JENNIFER TRAVEL AND SUBSISTENCE - EMPLO 98.34


7/17/2014 PEARSON EDUCATION, INC TEXTBOOKS 65,077.65

7/17/2014 RIETFORS, GINA TRAVEL AND SUBSISTENCE - EMPLO 145.36


7/24/2014 COBB, KRISTI TRAVEL AND SUBSISTENCE - EMPLO 139.52

7/24/2014 COMMUNICATIONS PLUS MISCELLANEOUSCONTRACTED SERVIC 2,025.00

7/24/2014 CROSS, MELISSA TRAVEL AND SUBSISTENCE - EMPLO 135.76

7/24/2014 DANIEL, LULA TRAVEL AND SUBSISTENCE - EMPLO 95.76

7/24/2014 LITTLE, IMELDA TRAVEL AND SUBSISTENCE - EMPLO 140.30

7/24/2014 MACMILLAN HOLDINGS LLC, MPS TEXTBOOKS 16.68

7/24/2014 MONDON, LINDSEY TRAVEL AND SUBSISTENCE - EMPLO 143.04

7/24/2014 ROBERTSON, ELIZABETH TRAVEL AND SUBSISTENCE - EMPLO 117.36


7/24/2014 SCHIMMING, DENA TRAVEL AND SUBSISTENCE - EMPLO 154.86

7/31/2014 MACMILLAN HOLDINGS LLC, MPS TEXTBOOKS 984.39


8/7/2014 BATES, BRANDI TRAVEL AND SUBSISTENCE - EMPLO 136.74

8/7/2014 BENDER, ADAM TRAVEL AND SUBSISTENCE - EMPLO 122.67

8/7/2014 DILL, LAUREN TRAVEL AND SUBSISTENCE - EMPLO 158.31

8/7/2014 HERZBERG, MATTHEW TRAVEL AND SUBSISTENCE - EMPLO 181.25



8/7/2014 MCCASKEY, KRISTIE TRAVEL AND SUBSISTENCE - EMPLO 125.34

8/7/2014 NOYE, LEKIA TRAVEL AND SUBSISTENCE - EMPLO 90.30



8/7/2014 SHORT, JASON TRAVEL AND SUBSISTENCE - EMPLO 148.78

8/7/2014 WILLIAMS, DALLAS TRAVEL AND SUBSISTENCE - EMPLO 104.08

8/14/2014 THAYER, SHELBY TRAVEL AND SUBSISTENCE - EMPLO 144.89

8/21/2014 TEXTBOOK BROKERS TCCNE TEXTBOOKS 10,792.00


8/28/2014 KAGAN PUBLISHING AND PROFESSIONAL DEVELOPMENT MISCELLANEOUSCONTRACTED SERVIC 4,067.65


8/28/2014 MITCHELL, AMANDA TRAVEL AND SUBSISTENCE - EMPLO 141.20


8/28/2014 TEXTBOOK BROKERS TCCNE TEXTBOOKS 39,344.70





198 - HIGH SCHOOL ALLOTMENT 2,230,128.45

199 - GENERAL OPERATING

9/5/2013 A.M. DESIGNS OTHER EQUIPMENT<$5000 5,395.00

9/5/2013 ABC WRECKER SERVICE, PRO TOW CONTRACTED MAINTENANCE AND REP 210.00

9/5/2013 ABC WRECKER SERVICE, PRO TOW MISCELLANEOUSCONTRACTED SERVIC 420.00

9/5/2013 ACADEMIC SUPERSTORE GENERAL SUPPLIES 228.00

9/5/2013 AEROWAVE TECHNOLOGIES, INC CONTRACTED MAINTENANCE-BLDG & 2,155.32

9/5/2013 ALFRED, CHRISTIE TRAVEL AND SUBSISTENCE - EMPLO 190.17

9/5/2013 ALLIED FLOW SPECIALISTS, INC MISCELLANEOUSCONTRACTED SERVIC 760.00

9/5/2013 API NATIONAL SERVICE GROUP, INC CONTRACTED MAINTENANCE AND REP 2,157.60

9/5/2013 API SYSTEMS GROUP CONTRACTED MAINTENANCE AND REP 10,232.07

9/5/2013 AT&T PHONE SERVICE UTILITIES - TELEPHONE 40.41

9/5/2013 ATMOS ENERGY UTILITIES - GAS 3,616.36

9/5/2013 AUSTIN VACUUM S.A., INC. INVENTORY - WAREHOUSE SUPPLIES 49.88

9/5/2013 AWARD CENTER MISCELLANEOUS OPERATING COSTS 37.00

9/5/2013 AWARD CENTER MISCELLANEOUSCONTRACTED SERVIC 358.20

9/5/2013 B&B COMMERCIAL PRINTING MISCELLANEOUS OPERATING COSTS 495.00


9/5/2013 BARNES & NOBLE BOOKSELLERS INC READING/REF MATERIALS/DATABASE 523.72

9/5/2013 BEDWELL, JAMES TRAVEL AND SUBSISTENCE - EMPLO 7.52

9/5/2013 BLUE MOOSE TEES MISCELLANEOUS OPERATING COSTS 150.00

9/5/2013 BUCK'S WHEEL & EQUIPMENT CO CONTRACTED MAINTENANCE AND REP 1,101.20

9/5/2013 BUSINESS INTERIORS CONTRACTED MAINTENANCE AND REP 120.00

9/5/2013 C.D. HARTNETT, THE DEFERRED EXPENDITURES/EXPENSES 1,890.67

9/5/2013 CANTWELL POWER SOLUTIONS, LLC MISCELLANEOUSCONTRACTED SERVIC 316.20

9/5/2013 CENERGISTIC LLC CONSULTING SERVICES 32,820.00

9/5/2013 CENGAGE LEARNING TEXTBOOKS 3,144.83

9/5/2013 CERON, BLANCA TUITION AND FEES 150.00

9/5/2013 CITY OF MANSFIELD UTILITIES - WATER 9,361.16

9/5/2013 COMPLIANCE CONSORTIUM CORPORATION LLC PROFESSIONAL SERVICES 595.00

9/5/2013 CONTROL SPECIALIST SERVICES, LP CONTRACTED MAINTENANCE AND REP 907.00

9/5/2013 CRISIS PREVENTION INSTITUTE, INC (CPI) MISCELLANEOUS OPERATING COSTS 250.00

9/5/2013 DELCOM GROUP LP DEFERRED EXPENDITURES/EXPENSES 177.00


9/5/2013 FACILITY SOLUTIONS GROUP INC INVENTORY - WAREHOUSE SUPPLIES 1,760.30


9/5/2013 FAUCET PARTS STORE INC OTHER SUPPLIES FOR M&O 895.39

9/5/2013 FEDEX CONTRACTED MAINTENANCE AND REP 32.39

9/5/2013 FEDEX MISCELLANEOUSCONTRACTED SERVIC 19.45

9/5/2013 FEDEX POSTAGE 31.76

9/5/2013 FEDEX UTILITIES - TELEPHONE 104.44

9/5/2013 FLATT STATIONERS, INC INVENTORY - WAREHOUSE SUPPLIES 2,979.40

9/5/2013 FOLLETT LIBRARY RESOURCES, INC READING/REF MATERIALS/DATABASE 877.53

9/5/2013 FOX, ANTHONY TRAVEL AND SUBSISTENCE - EMPLO 223.75

9/5/2013 FRIEDTECHNOLOGY CONSULTING SERVICES 2,500.00

9/5/2013 GALLS, LLC GENERAL SUPPLIES 470.25

9/5/2013 GBC, ACCO BRANDS USA DEFERRED EXPENDITURES/EXPENSES 248.20

9/5/2013 GOVCONNECTION INC OTHER SUPPLIES FOR M&O 161.70


9/5/2013 GOVERNMENT FINANCE OFFICERS ASSOCIATION OF TH READING/REF MATERIALS/DATABASE 78.00

9/5/2013 GRAINGER GENERAL SUPPLIES 547.50

9/5/2013 GRAINGER INVENTORY - WAREHOUSE SUPPLIES 1,683.81

9/5/2013 GRAINGER OTHER SUPPLIES FOR M&O 1,971.32

9/5/2013 GROUP DYNAMIX TRAVEL AND SUBSISTENCE - EMPLO 1,820.00

9/5/2013 GT DISTRIBUTORS GENERAL SUPPLIES 114.09

9/5/2013 JETT EXPRESS CAR WASHES, LLC CONTRACTED MAINTENANCE AND REP 93.00

9/5/2013 JOHNSTONE SUPPLY INVENTORY - WAREHOUSE SUPPLIES 69.90

9/5/2013 KLEEN-AIR FILTER SERVICE & SALES OTHER SUPPLIES FOR M&O 7,010.32

9/5/2013 LA QUINTA INN & SUITES-HOUSTON TRAVEL AND SUBSISTENCE - EMPLO 261.60

9/5/2013 LESLIE'S SWIMMING POOL SUPPLIES OTHER SUPPLIES FOR M&O 24.28

9/5/2013 LIVAR, CHANCE MISCELLANEOUSCONTRACTED SERVIC 1,400.00

9/5/2013 LONE STAR PERCUSSION GENERAL SUPPLIES 50.57

9/5/2013 LONGHORN, INC. OTHER SUPPLIES FOR M&O 687.86

9/5/2013 LOWE'S COMPANIES, INC GENERAL SUPPLIES 558.64

9/5/2013 LOWE'S COMPANIES, INC OTHER EQUIPMENT<$5000 3,013.40

9/5/2013 LOWE'S COMPANIES, INC OTHER SUPPLIES FOR M&O 9.48

9/5/2013 MANSFIELD GAS & EXHAUST CONTRACTED MAINTENANCE AND REP 173.50

9/5/2013 MANSFIELD GAS & EXHAUST VEHICLE REPAIRS 224.00

9/5/2013 MANSFIELD GLASS & MIRROR MISCELLANEOUSCONTRACTED SERVIC 676.75

9/5/2013 MANSFIELD CARES, INC RENTALS-OPERATING LEASES -13,500.00

9/5/2013 MATHESON-TRI-GAS OTHER SUPPLIES FOR M&O 2,492.73

9/5/2013 MATTHEWS OFFICE SUPPLY GENERAL SUPPLIES 1,814.39

9/5/2013 MATTHEWS OFFICE SUPPLY OTHER SUPPLIES FOR M&O 112.46

9/5/2013 MCDOUGAL LITTELL/HOUGHTON MIFFLIN TEXTBOOKS 5,232.00

9/5/2013 MGM PRINTING SERVICES, INC MISCELLANEOUSCONTRACTED SERVIC 302.00

9/5/2013 MILLER UNIFORMS & EMBLEMS GENERAL SUPPLIES 1,508.81

9/5/2013 NANCY'S HANDS INC. MISCELLANEOUSCONTRACTED SERVIC 1,000.00

9/5/2013 NORTH TEXAS TOLLWAY AUTHORITY MISCELLANEOUS OPERATING COSTS 6.42

9/5/2013 OAK CLIFF OFFICE PRODUCTS INVENTORY - WAREHOUSE SUPPLIES 365.70

9/5/2013 OFFICEMAX NORTH AMERICA, INC DEFERRED EXPENDITURES/EXPENSES 27.00

9/5/2013 OLIVAS MUSIC GENERAL SUPPLIES 6,461.00

9/5/2013 O'REILLY AUTO PARTS GASOLINE AND OTHER FUELS OR VE 42.37

9/5/2013 PARKERSON TIRE & CASING SUPPLY, INC OTHER SUPPLIES FOR M&O 76.50

9/5/2013 PC & MACEXCHANGE GENERAL SUPPLIES 153.00

9/5/2013 PEARSON CLINICAL ASSESSMENT DIVISION MISCELLANEOUSCONTRACTED SERVIC 2,711.69

9/5/2013 PENDER'S MUSIC COMPANY GENERAL SUPPLIES 739.82


9/5/2013 QUALITY SOUND AND COMMUNICATIONS INC CONTRACTED MAINTENANCE AND REP 90.00

9/5/2013 QUALITY SOUND AND COMMUNICATIONS INC OTHER SUPPLIES FOR M&O 458.64

9/5/2013 R&H PARTS AND SERVICE INC CONTRACTED MAINTENANCE AND REP 701.27

9/5/2013 RCI TECHNOLOGIES, INC MISCELLANEOUSCONTRACTED SERVIC 1,835.00

9/5/2013 REGION 11 ESC TRAVEL AND SUBSISTENCE - EMPLO 50.00

9/5/2013 REPUBLIC SERVICES INC UTILITIES - TRASH 763.44

9/5/2013 REYNOLDS COMPANY INVENTORY - WAREHOUSE SUPPLIES 7,902.49

9/5/2013 RIVARD BROTHERS - BAND INSTRUMENT SPECIALISTS CONTRACTED MAINTENANCE AND REP 500.00

9/5/2013 RUFE SNOW TRAVEL DEFERRED EXPENDITURES/EXPENSES 624.60

9/5/2013 SAMUEL FRENCH INC GENERAL SUPPLIES 144.90

9/5/2013 SCHOOL SPECIALTY GENERAL SUPPLIES 693.64

9/5/2013 SEAWINNS SECURITY INC MISCELLANEOUSCONTRACTED SERVIC 2,906.48

9/5/2013 SHERWIN-WILLIAMS COMPANY OTHER SUPPLIES FOR M&O 772.89

9/5/2013 SIMPLEXGRINNELL LP MISCELLANEOUSCONTRACTED SERVIC 1,870.66

9/5/2013 SMITH, TAMARA GENERAL SUPPLIES 377.72

9/5/2013 STAR TELEGRAM MISCELLANEOUS OPERATING COSTS -803.00

9/5/2013 STRIPE-A-ZONE, INC MISCELLANEOUSCONTRACTED SERVIC 2,789.00

9/5/2013 SUPPLYWORKS (AMSAN) OTHER SUPPLIES FOR M&O 430.41

9/5/2013 TEXAS AIRSYSTEMS, LLC OTHER SUPPLIES FOR M&O 909.00

9/5/2013 TEXAS ASSOCIATION OF SCHOOL BUSINESS OFFICIAL MISCELLANEOUS OPERATING COSTS 150.00

9/5/2013 TEXAS TOLLWAYS MISCELLANEOUS OPERATING COSTS 18.36

9/5/2013 TRACTOR SUPPLY CO OTHER SUPPLIES FOR M&O 152.92

9/5/2013 TREECLIMBERS OF TEXAS, INC MISCELLANEOUSCONTRACTED SERVIC 660.00

9/5/2013 UNIFIED CONNEXIONS, INC CONSULTING SERVICES 2,843.75

9/5/2013 UNIFIED CONNEXIONS, INC MISCELLANEOUSCONTRACTED SERVIC 14,375.00

9/5/2013 UNITED REFRIGERATION INC OTHER SUPPLIES FOR M&O 217.70

9/5/2013 UNIVERSITY OF NORTH TEXAS TRAVEL AND SUBSISTENCE - EMPLO 270.00

9/5/2013 WENGER CORPORATION GENERAL SUPPLIES 10,063.00

9/5/2013 WENGER CORPORATION OTHER EQUIPMENT<$5000 5,269.00

9/5/2013 WHITMORE AND SONS, INC MISCELLANEOUSCONTRACTED SERVIC 2,480.00

9/5/2013 WOODARD BUILDERS SUPPLY OTHER SUPPLIES FOR M&O 562.40

9/5/2013 WOODS, SUZETTE TUITION AND FEES 100.00

9/5/2013 WRIGHT, ELIZABETH TRAVEL AND SUBSISTENCE - EMPLO 29.10

9/12/2013 ABBOTT, STEVEN TRAVEL AND SUBSISTENCE - EMPLO 78.38

9/12/2013 ACCESS LIFT & SERVICE COMPANY, INC MISCELLANEOUSCONTRACTED SERVIC 375.00

9/12/2013 AMERICAN TRASH MANAGEMENT,INC PROFESSIONAL SERVICES 500.00

9/12/2013 ANDERSON, CARRIE TRAVEL AND SUBSISTENCE - EMPLO 27.89

9/12/2013 ARLINGTON UTILITIES UTILITIES - WATER 52,257.00

9/12/2013 AT&T INTERNET SERVICE UTILITIES - TELEPHONE 69,631.90

9/12/2013 ATMOS ENERGY UTILITIES - GAS 669.45

9/12/2013 AUTO DOCTOR CONTRACTED MAINTENANCE AND REP 810.74



9/12/2013 BEAL, DANA TRAVEL AND SUBSISTENCE - EMPLO 113.64


9/12/2013 BIRCHFIELD, LARRY TRAVEL AND SUBSISTENCE - EMPLO 49.63

9/12/2013 BLEDSOE, MARIA GENERAL SUPPLIES 60.00

9/12/2013 BLICK ART MATERIALS GENERAL SUPPLIES 61.52

9/12/2013 BOURN, KENT TRAVEL AND SUBSISTENCE - EMPLO 50.15

9/12/2013 BREWER, AMBER TRAVEL AND SUBSISTENCE - EMPLO 12.03


9/12/2013 BROWN, JOANE TRAVEL AND SUBSISTENCE - EMPLO 15.52


9/12/2013 BUCHHORN, ELISE TRAVEL AND SUBSISTENCE - EMPLO 37.10

9/12/2013 BUCK, STACI TRAVEL AND SUBSISTENCE - EMPLO 45.64

9/12/2013 BUCK'S COLLISION CENTER CONTRACTED MAINTENANCE AND REP 2,371.00

9/12/2013 BUSOCKER, GINGER TRAVEL AND SUBSISTENCE - EMPLO 17.08

9/12/2013 BUTLER, KRISTIE TRAVEL AND SUBSISTENCE - EMPLO 95.94

9/12/2013 CALDWELL COUNTRY CHEVROLET VEHICLES 19,240.00

9/12/2013 CAROLINA IMAGING COMPUTER PRODUCTS, INC DEFERRED EXPENDITURES/EXPENSES 445.88

9/12/2013 CAROLINA IMAGING COMPUTER PRODUCTS, INC GENERAL SUPPLIES 1,191.72

9/12/2013 CARREON, SARENA TRAVEL AND SUBSISTENCE - EMPLO 74.55

9/12/2013 CHEVRON & TEXACO CARD SERVICES MISCELLANEOUS OPERATING COSTS 210.05


9/12/2013 CITY OF GRAND PRAIRIE UTILITIES - WATER 5,814.79


9/12/2013 COGENT COMMUNCATIONS, INC UTILITIES - TELEPHONE 17,607.00

9/12/2013 COMMERCIAL RECORDER GENERAL SUPPLIES 67.00

9/12/2013 COMMUNICATION CONCEPTS CONTRACTED MAINTENANCE AND REP 380.00

9/12/2013 COMMUNICATIONS PLUS CONTRACTED MAINTENANCE AND REP 4,095.13

9/12/2013 COMPLIANCE CONSORTIUM CORPORATION LLC PROFESSIONAL SERVICES 3,073.20

9/12/2013 COWAN, SHAWNTEE TRAVEL AND SUBSISTENCE - EMPLO 311.79

9/12/2013 CVR COMPUTER SUPPLIES, INC OTHER SUPPLIES FOR M&O 154.00

9/12/2013 DALLAS ISD GRAPHICS DEPARTMENT MATERIALS & SUPPLIES 2,486.00

9/12/2013 DAW, DIANA TRAVEL AND SUBSISTENCE - EMPLO 16.01



9/12/2013 DELCOM GROUP LP OTHER EQUIPMENT<$5000 1,299.00


9/12/2013 DENNIS, KIMBERLEY TRAVEL AND SUBSISTENCE - EMPLO 34.49

9/12/2013 EDWIN JONES CO, INC OTHER SUPPLIES FOR M&O 505.00

9/12/2013 EGYED, CARLA TRAVEL AND SUBSISTENCE - EMPLO 36.62

9/12/2013 ENTERPRISE RENT-A-TRUCK TRAVEL AND SUBSISTENCE - STUDE 1,316.42

9/12/2013 EST GROUP, LLC FURNITURE, EQUIPMENT & SOFTWAR 370.00

9/12/2013 FAHEY, MARTHA TRAVEL AND SUBSISTENCE - EMPLO 13.92


9/12/2013 FAULKNER, TODD TRAVEL AND SUBSISTENCE - EMPLO 144.16

9/12/2013 FEDEX GENERAL SUPPLIES 29.32

9/12/2013 FEDEX MISCELLANEOUSCONTRACTED SERVIC 179.56

9/12/2013 FISHER TRACKS, INC MISCELLANEOUSCONTRACTED SERVIC 4,000.00

9/12/2013 FLOWERS, ETC GENERAL SUPPLIES 522.90

9/12/2013 FOLLETT LIBRARY RESOURCES, INC READING/REF MATERIALS/DATABASE 1,842.82


9/12/2013 FRANCIS, TERESA TRAVEL AND SUBSISTENCE - EMPLO 45.49

9/12/2013 FRANKLIN, KINDRA TRAVEL AND SUBSISTENCE - EMPLO 16.88

9/12/2013 FUTRELL, AMI TRAVEL AND SUBSISTENCE - EMPLO 23.09

9/12/2013 GEORGE, ROBIN TRAVEL AND SUBSISTENCE - EMPLO 28.18

9/12/2013 GIBSON, MICHAEL TRAVEL AND SUBSISTENCE - EMPLO 131.53

9/12/2013 GILMARTIN, JAMIE TRAVEL AND SUBSISTENCE - EMPLO 107.26

9/12/2013 GOMEZ FLOOR COVERING, INC (GFC) OTHER SUPPLIES FOR M&O 270.00

9/12/2013 GONZAGOWSKI, CAROLYN TRAVEL AND SUBSISTENCE - EMPLO 32.45

9/12/2013 GOVCONNECTION INC DEFERRED EXPENDITURES/EXPENSES 77.13


9/12/2013 GOVCONNECTION INC OTHER EQUIPMENT<$5000 245.98


9/12/2013 GRAINGER OTHER SUPPLIES FOR M&O 794.86


9/12/2013 HAYES, KENDREA TRAVEL AND SUBSISTENCE - EMPLO 6.89

9/12/2013 HELSLEY, JACOB TRAVEL AND SUBSISTENCE - EMPLO 157.85

9/12/2013 HELSLEY, LORI TRAVEL AND SUBSISTENCE - EMPLO 28.04

9/12/2013 HOOTEN, EMILY TRAVEL AND SUBSISTENCE - EMPLO 56.99

9/12/2013 HOOVER, TAMARA TRAVEL AND SUBSISTENCE - EMPLO 22.22

9/12/2013 HYNDS, MATT TRAVEL AND SUBSISTENCE - EMPLO 39.04

9/12/2013 INDECO SALES, INC TRAVEL AND SUBSISTENCE - EMPLO 5,508.00

9/12/2013 JAMESON, LYNN TRAVEL AND SUBSISTENCE - EMPLO 35.07

9/12/2013 JAMIESON FENCE SUPPLY OTHER SUPPLIES FOR M&O 4.45

9/12/2013 JONASON, VIRGINIA TRAVEL AND SUBSISTENCE - EMPLO 12.18

9/12/2013 JONES, DEBORAH TRAVEL AND SUBSISTENCE - EMPLO 73.34

9/12/2013 JONES, KERRIE TRAVEL AND SUBSISTENCE - EMPLO 22.70

9/12/2013 KAGAN PUBLISHING AND PROFESSIONAL DEVELOPMENT TRAVEL AND SUBSISTENCE - EMPLO 429.80

9/12/2013 KELLEY, DIANA MISCELLANEOUSCONTRACTED SERVIC 1,098.94

9/12/2013 KLEEN-AIR FILTER SERVICE & SALES OTHER SUPPLIES FOR M&O 809.44

9/12/2013 KOETTER FIRE PROTECTION, LLC MISCELLANEOUSCONTRACTED SERVIC 643.48

9/12/2013 KORENEK, VICKIE TRAVEL AND SUBSISTENCE - EMPLO 93.03

9/12/2013 LAKESHORE LEARNING MATERIALS GENERAL SUPPLIES 250.28

9/12/2013 LEADERSHIP ON THE MOVE LLC CONSULTING SERVICES 300.00

9/12/2013 LEE, CELIA TRAVEL AND SUBSISTENCE - EMPLO 435.72



9/12/2013 MACKIN BOOK COMPANY READING/REF MATERIALS/DATABASE 203.30


9/12/2013 MANSFIELD CHAMBER OF COMMERCE TRAVEL AND SUBSISTENCE - EMPLO 25.00

9/12/2013 MARK'S PLUMBING PARTS OTHER SUPPLIES FOR M&O 93.52

9/12/2013 MARLIN, GAIL TRAVEL AND SUBSISTENCE - EMPLO 64.64

9/12/2013 MARRIOTT, GINA TRAVEL AND SUBSISTENCE - EMPLO 33.52

9/12/2013 MASSEY, CHRISTINE TRAVEL AND SUBSISTENCE - EMPLO 25.13

9/12/2013 MATHESON-TRI-GAS OTHER SUPPLIES FOR M&O 151.00

9/12/2013 MATTHEWS OFFICE SUPPLY DEFERRED EXPENDITURES/EXPENSES 85.95


9/12/2013 MCKEE, ANGELA TRAVEL AND SUBSISTENCE - EMPLO 7.57

9/12/2013 MCNAIRN, PEGGI TRAVEL AND SUBSISTENCE - EMPLO 42.39

9/12/2013 MEDINA, MARIE TRAVEL AND SUBSISTENCE - EMPLO 49.11

9/12/2013 METRO IRRIGATION SUPPLY OTHER SUPPLIES FOR M&O 417.27

9/12/2013 MILLER, LESLIE TRAVEL AND SUBSISTENCE - EMPLO 60.68

9/12/2013 MOORE SUPPLY COMPANY OTHER SUPPLIES FOR M&O 5,431.11

9/12/2013 MULLER, MICHELE TRAVEL AND SUBSISTENCE - EMPLO 24.59

9/12/2013 MURPHREE, KIMBERLY TRAVEL AND SUBSISTENCE - EMPLO 22.02

9/12/2013 NELSON, DAWNITA TRAVEL AND SUBSISTENCE - EMPLO 68.87

9/12/2013 NELSON, GEMA TRAVEL AND SUBSISTENCE - EMPLO 43.36

9/12/2013 ODOM, LOUISE TRAVEL AND SUBSISTENCE - EMPLO 76.10


9/12/2013 OFFICEMAX NORTH AMERICA, INC GENERAL SUPPLIES 27.00

9/12/2013 OFFICEMAX NORTH AMERICA, INC MISCELLANEOUSCONTRACTED SERVIC 54.00

9/12/2013 PARKER, BRANDI TRAVEL AND SUBSISTENCE - EMPLO 24.64

9/12/2013 PARRISH, TONI TRAVEL AND SUBSISTENCE - EMPLO 34.34

9/12/2013 PCMG, INC COMPUTER SOFTWARE 113.19

9/12/2013 PETROLEUM TRADERS CORPORATION GASOLINE AND OTHER FUELS OR VE 22,379.62


9/12/2013 POGGENSEE, REBECCA TRAVEL AND SUBSISTENCE - EMPLO 42.39

9/12/2013 REDELFS, AMANDA TRAVEL AND SUBSISTENCE - EMPLO 35.70


9/12/2013 REPUBLIC SERVICES INC UTILITIES - TRASH 12,569.22

9/12/2013 RICHARDSON, ANTHONY TRAVEL AND SUBSISTENCE - EMPLO 65.98

9/12/2013 RIDGE, LAUREN TRAVEL AND SUBSISTENCE - EMPLO 57.62


9/12/2013 SCHOLASTIC INC READING/REF MATERIALS/DATABASE 328.35

9/12/2013 SCHOLASTIC INC TRAVEL AND SUBSISTENCE - EMPLO 900.00

9/12/2013 SCHOOL SPECIALTY GENERAL SUPPLIES -270.80

9/12/2013 SEATON, WENDE TRAVEL AND SUBSISTENCE - EMPLO 56.36


9/12/2013 SENATO, AMY TRAVEL AND SUBSISTENCE - EMPLO 50.99

9/12/2013 SIMMONS, HEATHER TRAVEL AND SUBSISTENCE - EMPLO 115.20

9/12/2013 SKYWARD INC MISCELLANEOUSCONTRACTED SERVIC 2,900.00

9/12/2013 SMITH, DAVID TRAVEL AND SUBSISTENCE - EMPLO 68.09

9/12/2013 SMITH, DEBORAH TRAVEL AND SUBSISTENCE - EMPLO 72.73

9/12/2013 SOIL EXPRESS LTD OTHER SUPPLIES FOR M&O 12,636.26

9/12/2013 SOUTHERN TIRE MART OTHER SUPPLIES FOR M&O 2,233.00

9/12/2013 SPRINT SOLUTIONS, INC. UTILITIES - TELEPHONE 226.16

9/12/2013 SQUIRRELS, LLC COMPUTER SOFTWARE 106.95

9/12/2013 STAPLES TECHNOLOGY SOLUTIONS TECHNOLOGY EQUIPMENT<$5000 327.95

9/12/2013 STEWART & STEVENSON LLC CONTRACTED MAINTENANCE AND REP 302.40

9/12/2013 STEWART, SHERRY GENERAL SUPPLIES 63.20

9/12/2013 STOVALL CORPORATION CONTRACTED MAINTENANCE AND REP 1,386.20

9/12/2013 SUN BADGE COMPANY GENERAL SUPPLIES 215.25

9/12/2013 TARGET BANK DEFERRED EXPENDITURES/EXPENSES 301.92

9/12/2013 TARGET BANK GENERAL SUPPLIES 3,552.87

9/12/2013 TARGET BANK MISCELLANEOUSCONTRACTED SERVIC 187.46

9/12/2013 TEMPERATURE CONTROL SYSTEMS, INC OTHER SUPPLIES FOR M&O 1,679.40

9/12/2013 TEXAS ASSOCIATION OF SCHOOL BUSINESS OFFICIAL DEFERRED EXPENDITURES/EXPENSES 520.00

9/12/2013 TEXAS DEPT OF PUBLIC SAFETY OTHER SUPPLIES FOR M&O 1,125.00

9/12/2013 TEXAS GENERAL LAND OFFICE GASOLINE AND OTHER FUELS OR VE 3,012.04

9/12/2013 TEXAS WATER PRODUCTS, INC OTHER SUPPLIES FOR M&O 518.00

9/12/2013 THOMPSON, KACEY TRAVEL AND SUBSISTENCE - EMPLO 33.61

9/12/2013 TRANE, ACCT #8162331 OTHER SUPPLIES FOR M&O 2,356.09

9/12/2013 UNITED REFRIGERATION INC INVENTORY - WAREHOUSE SUPPLIES 399.38


9/12/2013 UTLEY, SHAY TRAVEL AND SUBSISTENCE - EMPLO 52.29

9/12/2013 VARNER, TERRY TRAVEL AND SUBSISTENCE - EMPLO 125.91

9/12/2013 VILLEGAS, BETTY TRAVEL AND SUBSISTENCE - EMPLO 32.98

9/12/2013 WALSCHAK, KAYLEE MISCELLANEOUSCONTRACTED SERVIC 100.00

9/12/2013 WARREN, TRACEY TRAVEL AND SUBSISTENCE - EMPLO 17.03

9/12/2013 WEBSTER, ANDREA TRAVEL AND SUBSISTENCE - EMPLO 10.87

9/12/2013 WELDON, BRYON TRAVEL AND SUBSISTENCE - EMPLO 111.64


9/12/2013 YOUNG, EMILY TRAVEL AND SUBSISTENCE - EMPLO 26.24

9/13/2013 BSN SPORTS GENERAL SUPPLIES -1,946.37

9/13/2013 CHAPELL, DIANE READING/REF MATERIALS/DATABASE 71.96

9/13/2013 ENNIS ISD TRAVEL AND SUBSISTENCE - STUDE 5,375.25

9/13/2013 LANGUAGE LINE SERVICES MISCELLANEOUSCONTRACTED SERVIC 182.48

9/13/2013 MANSFIELD FEED OTHER SUPPLIES FOR M&O 120.00

9/13/2013 MAYBANK ISD MISCELLANEOUS OPERATING COSTS 493.17


9/13/2013 STANTEC ARCHITECT, INC. MISCELLANEOUSCONTRACTED SERVIC 563.99

9/13/2013 WITTIG, SHERIDAN TRAVEL AND SUBSISTENCE - EMPLO 13.34

9/19/2013 ABERNATHY, ROEDER, BOYD & JOPLIN, PC LEGAL SERVICES 570.51

9/19/2013 AMERICAN BEARING CO OTHER SUPPLIES FOR M&O 78.63

9/19/2013 ANCO INSURANCE SERVICES OF BRYAN/COLLEGE STAT INSURANCE AND BONDING COSTS 1,444.00

9/19/2013 APPLE COMPUTERS, INC DEFERRED EXPENDITURES/EXPENSES 366,400.00

9/19/2013 ARLINGTON CHAMBER OF COMMERCE TRAVEL AND SUBSISTENCE - NON-E 60.00

9/19/2013 BARNES & NOBLE BOOKSELLERS INC READING/REF MATERIALS/DATABASE -261.86

9/19/2013 BARNES & NOBLE BOOKSELLERS INC TEXTBOOKS 949.20

9/19/2013 BEN BARBER CAREER TECH ACADEMY MISCELLANEOUSCONTRACTED SERVIC 125.57

9/19/2013 BETHESDA WATER SUPPLY CORP UTILITIES - GAS 844.02

9/19/2013 CARRIER ENTERPRISE, LLC OTHER SUPPLIES FOR M&O 536.79

9/19/2013 CARRISALEZ, JOSE TRAVEL AND SUBSISTENCE - EMPLO 79.70

9/19/2013 CAVALLO ENERGY TEXAS, LLC UTILITIES - ELECTRICITY 403,629.93




9/19/2013 COMMERCIAL RECORDER GENERAL SUPPLIES 44.20

9/19/2013 COMMUNICATIONS PLUS MISCELLANEOUSCONTRACTED SERVIC 4,534.40


9/19/2013 DALHOUSIE POLYGRAPH SERVICES, INC PROFESSIONAL SERVICES 100.00

9/19/2013 DAVAULT, YVONNE TRAVEL AND SUBSISTENCE - EMPLO 64.86


9/19/2013 DEPARTMENT OF INSTRUCTION TRAVEL AND SUBSISTENCE - EMPLO 1,520.00

9/19/2013 DREAM RANCH OFFICE SUPPLIES DEFERRED EXPENDITURES/EXPENSES 285.00

9/19/2013 ED SVC CENTER - REGION XI EDUCATION SERVICE CENTER SERVI 320.00

9/19/2013 ENTERPRISE RENT-A-TRUCK TRAVEL AND SUBSISTENCE - STUDE -658.21

9/19/2013 FAST GROWTH SCHOOL COALITION MEMBERSHIPS 3,800.00

9/19/2013 FASTSIGNS-FORT WORTH, SIGNIT INC DEFERRED EXPENDITURES/EXPENSES 1,297.53



9/19/2013 GARZA, FEDERICO TRAVEL AND SUBSISTENCE - EMPLO 52.47


9/19/2013 GENUINE PARTS COMPANY-NAPA CONTRACTED MAINTENANCE AND REP 5,677.02

9/19/2013 GENUINE PARTS COMPANY-NAPA GASOLINE AND OTHER FUELS OR VE 13.04

9/19/2013 GENUINE PARTS COMPANY-NAPA OTHER SUPPLIES FOR M&O 118,306.51

9/19/2013 GRAINGER OTHER EQUIPMENT<$5000 83.28

9/19/2013 GRAYBAR ELECTRIC CO, INC GENERAL SUPPLIES 1,321.29

9/19/2013 GRIMSLEY, BRANDI TRAVEL AND SUBSISTENCE - EMPLO 295.94

9/19/2013 HALL ASSOCIATES FLYING EFFECTS RENTALS-OPERATING LEASES 2,000.00

9/19/2013 HOME DEPOT CREDIT SERV**DO NOT USE**, DO NOT USE OTHER SUPPLIES FOR M&O 1,188.87

9/19/2013 HOME DEPOT OTHER SUPPLIES FOR M&O 6,780.24

9/19/2013 HOUSTON ISD MISCELLANEOUSCONTRACTED SERVIC 10,243.38

9/19/2013 IEC CONTROL SHOP INC OTHER SUPPLIES FOR M&O 1,087.57

9/19/2013 JIMMY JOHN'S GOURMET SANDWICHES #1135 MISCELLANEOUS OPERATING COSTS 219.29


9/19/2013 LA QUINTA INN SPI TRAVEL AND SUBSISTENCE - EMPLO 249.55

9/19/2013 LEADSONLINE LLC CONTRACTED MAINTENANCE AND REP 2,128.00

9/19/2013 MACGILL & CO, WILLIAM MACGIL& GENERAL SUPPLIES 268.68




9/19/2013 MANSFIELD ISD - DEPT OF INSTRUCTION TRAVEL AND SUBSISTENCE - EMPLO 1,420.00

9/19/2013 MANSFIELD CHAMBER OF COMMERCE TRAVEL AND SUBSISTENCE - NON-E 100.00

9/19/2013 MARIMON BUSINESS SYSTEMS, INC RENTALS-OPERATING LEASES 3,391.07



9/19/2013 MOORE SUPPLY COMPANY OTHER SUPPLIES FOR M&O 455.11

9/19/2013 NATIONAL SCHOOL BOARDS ASSOCIATION MEMBERSHIPS 9,575.00


9/19/2013 NOVEMBER LEARNING LLC CONSULTING SERVICES 7,089.20

9/19/2013 THE OFFICE OF THE ATTY GENERAL TRAVEL AND SUBSISTENCE - EMPLO 125.00




9/19/2013 PEARSON EDUCATION, INC GENERAL SUPPLIES 416.71

9/19/2013 POLLARD, KIMBERLY TRAVEL AND SUBSISTENCE - EMPLO 82.83

9/19/2013 REGION 4 ESC GENERAL SUPPLIES 61.20

9/19/2013 RELIANT ENERGY UTILITIES - ELECTRICITY 14,227.42



9/19/2013 SCHOOLDUDE.COM COMPUTER SOFTWARE 17,098.84

9/19/2013 SEAWINNS SECURITY INC MISCELLANEOUSCONTRACTED SERVIC 0.00

9/19/2013 SEE-N-READ READING TOOLS GENERAL SUPPLIES 270.18

9/19/2013 SHERMAN, SHEILA TRAVEL AND SUBSISTENCE - EMPLO 25.72

9/19/2013 SOUTHERN TIRE MART OTHER SUPPLIES FOR M&O 3,655.00


9/19/2013 TARGET BANK MISCELLANEOUS OPERATING COSTS 106.30

9/19/2013 TARRANT COUNTY STUDENT TUITION-OTHER THAN TO 6,000.00

9/19/2013 TEMPERATURE CONTROL SYSTEMS, INC OTHER SUPPLIES FOR M&O -558.45

9/19/2013 TEXAS ASSOCIATION OF SCHOOL BOARDS, INC (TAS OTHER 5,000.00

9/19/2013 TEXAS STAR SECURITY CORP MISCELLANEOUSCONTRACTED SERVIC 1,754.40


9/19/2013 TRANE, ACCT #8162331 OTHER SUPPLIES FOR M&O 123.24

9/19/2013 TRULY NOLEN OF AMERICA MISCELLANEOUSCONTRACTED SERVIC 1,992.00



9/19/2013 WASHINGTON, RAPHAEL TRAVEL AND SUBSISTENCE - EMPLO 51.40

9/19/2013 WHITFIELD, KATIE MISCELLANEOUSCONTRACTED SERVIC 1,500.00

9/20/2013 ABERNATHY, ROEDER, BOYD & JOPLIN, PC LEGAL SERVICES 6,102.00



9/20/2013 HOME DEPOT CREDIT SERV**DO NOT USE**, DO NOT USE OTHER SUPPLIES FOR M&O 15.55

9/20/2013 HOME DEPOT OTHER SUPPLIES FOR M&O 90.70

9/20/2013 IHS INC GENERAL SUPPLIES 691.00

9/20/2013 MATTHEWS OFFICE SUPPLY DEFERRED EXPENDITURES/EXPENSES -9.62

9/20/2013 MOORE, TRAVIS TRAVEL AND SUBSISTENCE - EMPLO 332.40


9/20/2013 STAR TELEGRAM MISCELLANEOUS OPERATING COSTS 2,028.50

9/20/2013 STARNES, TISHERRIA TRAVEL AND SUBSISTENCE - EMPLO 26.55

9/26/2013 ACCESS LIFT & SERVICE COMPANY, INC MISCELLANEOUSCONTRACTED SERVIC 3,735.00

9/26/2013 AMERICAN ASSOCIATION OF NOTARIES MISCELLANEOUS OPERATING COSTS 77.54

9/26/2013 APPLIED PRACTICE READING/REF MATERIALS/DATABASE 604.39

9/26/2013 ARTS & DANCE COMPANY TRAVEL AND SUBSISTENCE - STUDE 1,375.00

9/26/2013 ASCD - AUSTIN TRAVEL AND SUBSISTENCE - EMPLO 1,500.00

9/26/2013 AT&T LONG DISTANCE UTILITIES - TELEPHONE 861.04

9/26/2013 ATMOS ENERGY MISCELLANEOUS OPERATING COSTS 37.44



9/26/2013 B&B COMMERCIAL PRINTING DEFERRED EXPENDITURES/EXPENSES 592.00

9/26/2013 B&B COMMERCIAL PRINTING GENERAL SUPPLIES 14,625.00


9/26/2013 BELL, TYQUANTA TUITION AND FEES 100.00

9/26/2013 BETHESDA WATER SUPPLY CORP UTILITIES - GAS 9,669.32

9/26/2013 BUCK'S WHEEL & EQUIPMENT CO CONTRACTED MAINTENANCE AND REP 102.00

9/26/2013 C.D. HARTNETT, THE GENERAL SUPPLIES 3,950.49

9/26/2013 CAREER AND TECHNOLOGY ASSOCIATION OF TEXAS MEMBERSHIPS 175.00

9/26/2013 CAROLINA IMAGING COMPUTER PRODUCTS, INC GENERAL SUPPLIES 500.90



9/26/2013 CENTRAL APPRAISAL DISTRICT OF JOHNSON COUNTY TAX APPRAISAL AND COLLECTION 25,462.08


9/26/2013 CITY OF ARLINGTON MISCELLANEOUSCONTRACTED SERVIC 652.50

9/26/2013 COLLEGE BOARD, THE GENERAL SUPPLIES 1,410.20

9/26/2013 CRISIS PREVENTION INSTITUTE, INC (CPI) MEMBERSHIPS 300.00

9/26/2013 CROWLEY ISD TRAVEL AND SUBSISTENCE - STUDE 1,640.00

9/26/2013 CRUZ, GIZZEL MISCELLANEOUSCONTRACTED SERVIC 930.00

9/26/2013 DANIELSON, LORI MISCELLANEOUSCONTRACTED SERVIC 400.00

9/26/2013 DAVIDSON, ALKEEM MISCELLANEOUSCONTRACTED SERVIC 1,500.00

9/26/2013 DAVIS, JOSH MISCELLANEOUSCONTRACTED SERVIC 400.00

9/26/2013 DEALERS ELECTRICAL SUPPLY INVENTORY - WAREHOUSE SUPPLIES 3,316.30

9/26/2013 DECHERT'S LANDSCAPING AND IRRIGATION MISCELLANEOUSCONTRACTED SERVIC 8,800.00

9/26/2013 DELCOM GROUP LP DEFERRED EXPENDITURES/EXPENSES 931.00


9/26/2013 DRAMATIC PUBLISHING MISCELLANEOUS OPERATING COSTS 375.00


9/26/2013 FLINN SCIENTIFIC, INC GENERAL SUPPLIES 259.61

9/26/2013 FORTE INSTRUMENT REPAIR LLC CONTRACTED MAINTENANCE AND REP 2,485.50

9/26/2013 GARCIA, ROBERT MISCELLANEOUSCONTRACTED SERVIC 330.00

9/26/2013 GECKO MICROSOLUTIONS, INC MISCELLANEOUSCONTRACTED SERVIC 1,040.00

9/26/2013 GENERAL BINDING CORPORATION (GBC) CONTRACTED MAINTENANCE AND REP 333.55





9/26/2013 GRAPEVINE COLLEYVILLE ISD TRAVEL AND SUBSISTENCE - STUDE 90.00

9/26/2013 HEB ISD BANDS TRAVEL AND SUBSISTENCE - STUDE 600.00

9/26/2013 HEINEMANN GENERAL SUPPLIES 55.17

9/26/2013 HOPKINS, PAUL MISCELLANEOUSCONTRACTED SERVIC 1,200.00

9/26/2013 HOUSTON ISD MISCELLANEOUSCONTRACTED SERVIC 352.45

9/26/2013 ID WHOLESALER GENERAL SUPPLIES 1,114.00

9/26/2013 ISPHERE INNOVATION PARTNERS, LLC FIXED ASSETS - TECH EQUIP>$500 22,300.00

9/26/2013 JONES SCHOOL SUPPLY MISCELLANEOUS OPERATING COSTS 94.15

9/26/2013 KAGAN PUBLISHING AND PROFESSIONAL DEVELOPMENT MISCELLANEOUSCONTRACTED SERVIC 3,311.46


9/26/2013 KAHL, REBECCA MISCELLANEOUSCONTRACTED SERVIC 400.00

9/26/2013 KANER, ELLEN MISCELLANEOUSCONTRACTED SERVIC 105.00

9/26/2013 KARIN, KATIE MISCELLANEOUSCONTRACTED SERVIC 550.00

9/26/2013 KEES ACADEMIC PRESS TEXTBOOKS 1,917.65

9/26/2013 KIDD, ELIZABETH MISCELLANEOUSCONTRACTED SERVIC 68.00


9/26/2013 LEGAL DIGEST (TX SCHOOL ADMINISTRATORS) READING/REF MATERIALS/DATABASE 741.60

9/26/2013 LEXISNEXIS MATTHEW BENDER MISCELLANEOUSCONTRACTED SERVIC 50.00

9/26/2013 LEXISNEXIS MATTHEW BENDER READING/REF MATERIALS/DATABASE 66.89




9/26/2013 MANSFIELD MEDICAL CLINIC PROFESSIONAL SERVICES 320.00


9/26/2013 MATERA PAPER COMPANY GENERAL SUPPLIES 442.80



9/26/2013 MCDANIEL, ETHAN TRAVEL AND SUBSISTENCE - EMPLO 89.00

9/26/2013 NORMAN, JEFFREY MISCELLANEOUSCONTRACTED SERVIC 400.00

9/26/2013 NORTH CENTRAL TEXAS INTERLINK, INC MISCELLANEOUSCONTRACTED SERVIC 3,500.00



9/26/2013 O'REILLY AUTO PARTS OTHER SUPPLIES FOR M&O 151.84

9/26/2013 ORIENTAL TRADING COMPANY, INC GENERAL SUPPLIES 64.00

9/26/2013 PENSKE TRUCK LEASING CO, LP TRAVEL AND SUBSISTENCE - STUDE 257.72

9/26/2013 PENTATHLON INSTITUTE GENERAL SUPPLIES 2,761.10


9/26/2013 PHILPOTT MOTORS LTD VEHICLES 93,802.92

9/26/2013 PHONAK, INC DEFERRED EXPENDITURES/EXPENSES 38.39

9/26/2013 PIECES OF LEARNING GENERAL SUPPLIES 188.50

9/26/2013 PIONEER DRAMA SERVICE, INC GENERAL SUPPLIES 52.00

9/26/2013 PRIORITY DISPATCH CORPORATION GENERAL SUPPLIES 460.00

9/26/2013 PUBLIC RELATIONS SOCIETY OF AMERICA, INC (PR MEMBERSHIPS 300.00

9/26/2013 QUALIFICATION TARGETS INC GENERAL SUPPLIES 1,224.06


9/26/2013 R.O.C.I.C TRAVEL AND SUBSISTENCE - EMPLO 250.00

9/26/2013 RAMOS, CYNTHIA TRAVEL AND SUBSISTENCE - EMPLO 25.71

9/26/2013 RAPTOR TECHNOLOGIES, INC DEFERRED EXPENDITURES/EXPENSES 2,970.00

9/26/2013 REALLY GOOD STUFF, INC GENERAL SUPPLIES 151.74

9/26/2013 RELIANT ENERGY UTILITIES - ELECTRICITY 24,577.61

9/26/2013 RENAISSANCE LEARNING, INC COMPUTER SOFTWARE 2,359.00


9/26/2013 RESPONSIVE LEARNING TRAVEL AND SUBSISTENCE - EMPLO 128.00


9/26/2013 SCANTRON CORPORATION GENERAL SUPPLIES 91.00

9/26/2013 SCHOLASTIC READING CLUB GENERAL SUPPLIES 500.25

9/26/2013 SCHOOLMESSENGER -RELIANCE COMMUNICATIONS INC DEFERRED EXPENDITURES/EXPENSES 49,500.00

9/26/2013 SCRIPPS NATIONAL SPELLING BEE MISCELLANEOUS OPERATING COSTS 382.50

9/26/2013 SELIGSON, ROBERT MISCELLANEOUSCONTRACTED SERVIC 400.00

9/26/2013 STAR TELEGRAM READING/REF MATERIALS/DATABASE 275.28


9/26/2013 STONE, JON MISCELLANEOUSCONTRACTED SERVIC 136.00

9/26/2013 STOVALL CORPORATION CONTRACTED MAINTENANCE AND REP 465.00

9/26/2013 TARRANT APPRAISAL DISTRICT TAX APPRAISAL AND COLLECTION 208,732.66

9/26/2013 TEX TECH ENVIRONMENTAL, INC MISCELLANEOUSCONTRACTED SERVIC 4,094.70

9/26/2013 TEXAS ASSOCIATION OF SCHOOL BOARDS, INC (TAS MISCELLANEOUS OPERATING COSTS 2,675.00

9/26/2013 TEXAS ASSOCIATION OF SCHOOL BOARDS, INC (TAS MISCELLANEOUSCONTRACTED SERVIC 3,534.02

9/26/2013 TEXAS ASSOCIATION OF SCHOOL ADMINISTRATORS (T DEFERRED EXPENDITURES/EXPENSES 295.00

9/26/2013 TEXAS ASSOCIATION OF SCHOOL ADMINISTRATORS (T PROFESSIONAL SERVICES 15,625.00


9/26/2013 TEXAS ASSOC OF SECONDARY SCHOOL PRINCIPAL TRAVEL AND SUBSISTENCE - EMPLO 4,840.00

9/26/2013 TEXAS COMPUTER EDUCATION ASSOCIATION (TCEA) TRAVEL AND SUBSISTENCE - EMPLO 1,285.00

9/26/2013 TEXAS COUNCIL FOR THE SOCIAL STUDIES TRAVEL AND SUBSISTENCE - EMPLO 150.00

9/26/2013 TEXAS SCOTTISH RITE HOSPITAL FOR CHILDREN TRAVEL AND SUBSISTENCE - EMPLO 650.00

9/26/2013 TEXAS SKYWARD USER GROUP TRAVEL AND SUBSISTENCE - EMPLO 795.00

9/26/2013 TEXAS SOCIAL STUDIES SUPERVISORS ASSOCIATION TRAVEL AND SUBSISTENCE - EMPLO 125.00


9/26/2013 U.S. WATER SERVICES, INC., DBA CHEMCAL MISCELLANEOUSCONTRACTED SERVIC 613.05

9/26/2013 UNITED COOPERATIVE SERVICES, DBA UTILITIES - ELECTRICITY 155.78

9/26/2013 UNIVERSITY INTERSCHOLASTIC LEAGUE TRAVEL AND SUBSISTENCE - STUDE 225.00


9/26/2013 WOOD, ROBERT TRAVEL AND SUBSISTENCE - EMPLO 108.00

9/26/2013 YANDELL, AMY MISCELLANEOUSCONTRACTED SERVIC 816.00

9/27/2013 SCIENTIFIC LEARNING CORP MISCELLANEOUSCONTRACTED SERVIC 126,900.00


10/2/2013 ACTIVE INTERNET TECHNOLOGIES, LLC FINALSITE MISCELLANEOUSCONTRACTED SERVIC 48,500.00

10/2/2013 AMERICAN ASSOCIATION OF NOTARIES MISCELLANEOUS OPERATING COSTS 85.94

10/2/2013 AMERICAN CERAMIC SUPPLY CO GENERAL SUPPLIES 540.00

10/2/2013 AMERICAN CERAMIC SUPPLY CO OTHER EQUIPMENT<$5000 3,090.00

10/2/2013 AMERICAN LEGACY PUBLISH INC GENERAL SUPPLIES 391.31

10/2/2013 ANTHONY, KAREN TRAVEL AND SUBSISTENCE - EMPLO 793.00

10/2/2013 APPLE COMPUTERS, INC GENERAL SUPPLIES 63.00


10/2/2013 ASCD - AUSTIN TRAVEL AND SUBSISTENCE - EMPLO 454.00

10/2/2013 ASSOC FOR COMPENSATORY EDUCATORS OF TEXAS TRAVEL AND SUBSISTENCE - EMPLO 700.00



10/2/2013 BAILEY, LARRY TRAVEL AND SUBSISTENCE - EMPLO 349.81

10/2/2013 BARNES & NOBLE BOOKSELLERS INC GENERAL SUPPLIES 698.60

10/2/2013 BLICK ART MATERIALS GENERAL SUPPLIES 1,059.14

10/2/2013 BROWN, HEATHER TRAVEL AND SUBSISTENCE - EMPLO 52.55

10/2/2013 BRUBAKER, DOUGLAS TRAVEL AND SUBSISTENCE - EMPLO 714.46


10/2/2013 CAMBRIDGE UNIVERSITY PRESS, ACCT#0060004284 GENERAL SUPPLIES 155.02

10/2/2013 CAPSTONE READING/REF MATERIALS/DATABASE 845.75

10/2/2013 CAROLINA BIOLOGICAL SPLY CO GENERAL SUPPLIES 258.86


10/2/2013 CULTURAL ASSISTANCE PRODUCTS GENERAL SUPPLIES 365.25

10/2/2013 D&L ENTERTAINMENT SERVICES, INC MISCELLANEOUSCONTRACTED SERVIC 150.50

10/2/2013 DEMCO INC GENERAL SUPPLIES 188.60


10/2/2013 DREAM RANCH OFFICE SUPPLIES TESTING MATERIALS 41.00

10/2/2013 EAVES, PAMELA TRAVEL AND SUBSISTENCE - EMPLO 793.00

10/2/2013 ECS LEARNING SYSTEMS, INC GENERAL SUPPLIES 1,103.52

10/2/2013 FITNESS FINDERS INC GENERAL SUPPLIES 189.30


10/2/2013 FLOCABULARY, LLC READING/REF MATERIALS/DATABASE 63.00

10/2/2013 GOVCONNECTION INC GENERAL SUPPLIES 3,382.63

10/2/2013 GRAND HYATT SAN ANTONIO CONVENTION CENTER TRAVEL AND SUBSISTENCE - EMPLO 591.92

10/2/2013 GRAY, LILLIE TRAVEL AND SUBSISTENCE - EMPLO 669.75

10/2/2013 GROSS, JULIE TRAVEL AND SUBSISTENCE - EMPLO 793.00

10/2/2013 H. J. RALLES, HILARY SELLAR CONSULTING SERVICES 600.00

10/2/2013 HERZBERG, JENNI TRAVEL AND SUBSISTENCE - EMPLO 793.00

10/2/2013 INTERSTATE ALL BATTERY CENTER GENERAL SUPPLIES 415.80

10/2/2013 J W PEPPER & SON, INC GENERAL SUPPLIES 145.14

10/2/2013 JUNIOR LIBRARY GUILD READING/REF MATERIALS/DATABASE 684.00

10/2/2013 KING, LYLIA MEMBERSHIPS 194.00


10/2/2013 LEARNING A-Z AND EXPLORE LEARNING COMPUTER SOFTWARE 1,065.33

10/2/2013 LENTZ, ELIZABETH MISCELLANEOUSCONTRACTED SERVIC 300.00

10/2/2013 LOONEY, KIMBERLY TRAVEL AND SUBSISTENCE - EMPLO 56.36

10/2/2013 MANSFIELD GAS & EXHAUST PROFESSIONAL SERVICES 39.75

10/2/2013 MANSFIELD GAS & EXHAUST VEHICLE REPAIRS 1,362.00

10/2/2013 MARDEL, INC, #9113415 GENERAL SUPPLIES 9.74


10/2/2013 MCCLENDON, ALEXIS TRAVEL AND SUBSISTENCE - EMPLO 25.69


10/2/2013 MORRISON, ERIC MISCELLANEOUSCONTRACTED SERVIC 380.00

10/2/2013 NATIONAL ACADEMY FOUNDATION MISCELLANEOUSCONTRACTED SERVIC 1,000.00





10/2/2013 PHEARS, LYNN TRAVEL AND SUBSISTENCE - EMPLO 625.00

10/2/2013 PIANOTEX, INC CONTRACTED MAINTENANCE AND REP 435.00

10/2/2013 PLANK ROAD PUBLISHING, INC GENERAL SUPPLIES 157.38

10/2/2013 PONCE, PETER TRAVEL AND SUBSISTENCE - EMPLO 25.42

10/2/2013 PRECISION BUSINESS MACHINES, INC GENERAL SUPPLIES 2,555.62


10/2/2013 RENAISSANCE LEARNING, INC CONTRACTED MAINTENANCE AND REP 1,984.00

10/2/2013 ROACH, HOWARD, SMITH & BARTON, INC INSURANCE AND BONDING COSTS 4,987.00

10/2/2013 ROSE BRAND WIPERS, INC. GENERAL SUPPLIES 1,652.59

10/2/2013 RUBELL-ASBELL, DERRADA R. MISCELLANEOUSCONTRACTED SERVIC 300.00

10/2/2013 SAMUEL FRENCH INC GENERAL SUPPLIES 1,100.00

10/2/2013 SAMUEL FRENCH INC MISCELLANEOUS OPERATING COSTS 1,125.00

10/2/2013 SAMUEL FRENCH INC RENTALS-OPERATING LEASES 1,200.00

10/2/2013 SANDERS, RUSSELL MISCELLANEOUS OPERATING COSTS 33.23

10/2/2013 SCHOOL NEWSPAPERS ONLINE MISCELLANEOUSCONTRACTED SERVIC 1,500.00


10/2/2013 SCHULTZ, RAYMOND MISCELLANEOUSCONTRACTED SERVIC 300.00

10/2/2013 SCRIPPS NATIONAL SPELLING BEE GENERAL SUPPLIES 127.50


10/2/2013 SEASONS SEMINARS, INC TRAVEL AND SUBSISTENCE - EMPLO 518.00

10/2/2013 SHERATON RESTON TRAVEL AND SUBSISTENCE - EMPLO 455.62

10/2/2013 SOUTHEASTERN PERFORMANCE APPAREL GENERAL SUPPLIES 347.75

10/2/2013 SPECIAL OLYMPICS TEXAS, INC TRAVEL AND SUBSISTENCE - STUDE 480.00

10/2/2013 STAPLES TECHNOLOGY SOLUTIONS POSTAGE 327.95



10/2/2013 STAUTZENBERGER, SHELLEY TRAVEL AND SUBSISTENCE - STUDE 640.00


10/2/2013 TESOL INTERNATIONAL ASSOCIATION TRAVEL AND SUBSISTENCE - EMPLO 98.00

10/2/2013 TEXAS ACADEMIC DECATHLON TRAVEL AND SUBSISTENCE - STUDE 1,300.00

10/2/2013 TEXAS ART EDUCATION ASSOCIATION (TAEA) TRAVEL AND SUBSISTENCE - EMPLO 135.00


10/2/2013 TEXAS ASSOCIATION OF SCHOOL BUSINESS OFFICIAL TRAVEL AND SUBSISTENCE - EMPLO 260.00

10/2/2013 TEXAS ASSOCIATION OF SCHOOL BOARDS, INC (TAS MEMBERSHIPS 650.00

10/2/2013 TEXAS ASSOCIATION OF SCHOOL BOARDS, INC (TAS MISCELLANEOUS OPERATING COSTS 900.00


10/2/2013 TEXAS ASSOCIATION OF SCHOOL ADMINISTRATORS (T MEMBERSHIPS 345.00

10/2/2013 TEXAS ASSOCIATION OF SCHOOL ADMINISTRATORS (T TRAVEL AND SUBSISTENCE - EMPLO 225.00

10/2/2013 TEXAS COUNSELING ASSOCIATION TRAVEL AND SUBSISTENCE - EMPLO 175.00

10/2/2013 TEXAS COMPUTER EDUCATION ASSOCIATION (TCEA) TRAVEL AND SUBSISTENCE - EMPLO 422.00

10/2/2013 TEXAS ELEM PRIN & SUPR ASSOC, TEPSA TRAVEL AND SUBSISTENCE - EMPLO 1,142.00


10/2/2013 TURNER, MATTHEW MISCELLANEOUSCONTRACTED SERVIC 300.00

10/2/2013 VARSITY SPIRIT FASHION GENERAL SUPPLIES 448.08

10/2/2013 VOPAL, MICHAEL TRAVEL AND SUBSISTENCE - EMPLO 39.88

10/2/2013 WEST COAST PUBLISHING, INC GENERAL SUPPLIES 654.50

10/2/2013 WHITLEY PENN, LLP AUDIT SERVICES 36,000.00

10/2/2013 WIESMAN, KAREN TRAVEL AND SUBSISTENCE - EMPLO 46.72

10/4/2013 MIDLOTHIAN ISD TRAVEL AND SUBSISTENCE - STUDE 300.00

10/4/2013 REGION V JH/MS VOCAL DIVISION TRAVEL AND SUBSISTENCE - STUDE 300.00

10/4/2013 UIL AREA B MARCHING BAND CONTEST TRAVEL AND SUBSISTENCE - STUDE 750.00

10/4/2013 UIL REGION 5 MUSIC CONTEST TRAVEL AND SUBSISTENCE - STUDE 1,875.00

10/8/2013 HOLIDAY INN EXPRESS & SUITES, COLLEGE STATION RECLASSIFIED TRANSPORTATION EX 1,306.06

10/11/2013 A.M. DESIGNS FURNITURE, EQUIPMENT & SOFTWAR 10,790.00



10/11/2013 ASCD - AUSTIN MEMBERSHIPS 89.00


10/11/2013 ASCD - PREMIUM MEMBERSHIPS 189.00

10/11/2013 ASSOC FOR COMPENSATORY EDUCATORS OF TEXAS TRAVEL AND SUBSISTENCE - EMPLO 350.00

10/11/2013 ASSOC FOR SUPERVISION&CURRICULUM (DO NOT USE) MEMBERSHIPS 219.00


10/11/2013 ATMOS ENERGY UTILITIES - WATER 193.83

10/11/2013 AV PRO, INC. GENERAL SUPPLIES 496.00





10/11/2013 BRIDGES, CINDY TRAVEL AND SUBSISTENCE - EMPLO 157.02



10/11/2013 CALLOWAY HOUSE INC GENERAL SUPPLIES 177.92

10/11/2013 CALVIN, KIMBERLY TRAVEL AND SUBSISTENCE - EMPLO 61.95

10/11/2013 CAPSTONE CONTRACTED MAINTENANCE AND REP 845.75


10/11/2013 CARROLLTON-FARMERS BRANCH ISD TRAVEL AND SUBSISTENCE - STUDE 605.00

10/11/2013 CCH, INC. DBA RESOUCES FOR EDUCATORS GENERAL SUPPLIES 209.00

10/11/2013 CENTER FOR REFORM OF SCHOOL SYSTEMS, INC. TRAVEL AND SUBSISTENCE - NON-E 105.00

10/11/2013 CENTERLINE SUPPLY, LTD GENERAL SUPPLIES 100.00

10/11/2013 CENTERLINE SUPPLY, LTD OTHER SUPPLIES FOR M&O 81.25

10/11/2013 CHANEY, ELIZABETH MISCELLANEOUSCONTRACTED SERVIC 47.45

10/11/2013 CITY KITCHEN MISCELLANEOUS OPERATING COSTS 3,375.00



10/11/2013 CROWD PLEASERS DANCE CAMPS, INC TRAVEL AND SUBSISTENCE - STUDE 1,107.00

10/11/2013 CYR, SANDRA MISCELLANEOUSCONTRACTED SERVIC 47.45

10/11/2013 DEDRICKSON, SHARON TRAVEL AND SUBSISTENCE - EMPLO 85.89


10/11/2013 DEMCO INC READING/REF MATERIALS/DATABASE 149.00

10/11/2013 DFW COMMUNICATIONS, INC OTHER EQUIPMENT<$5000 346.50

10/11/2013 DFW COMMUNICATIONS, INC TECHNOLOGY EQUIPMENT<$5000 1,560.00

10/11/2013 DISCOUNT SCHOOL SUPPLY GENERAL SUPPLIES 257.93


10/11/2013 DREAM RANCH OFFICE SUPPLIES TECHNOLOGY EQUIPMENT<$5000 837.00

10/11/2013 EBERT, SUSAN TRAVEL AND SUBSISTENCE - EMPLO 281.73

10/11/2013 EDUCATIONAL THEATRE ASSOCIATION TRAVEL AND SUBSISTENCE - EMPLO 300.00

10/11/2013 EMPOWERING WRITERS, LLC TRAVEL AND SUBSISTENCE - EMPLO 145.00


10/11/2013 FISHER, MISTY TRAVEL AND SUBSISTENCE - EMPLO 298.72

10/11/2013 FLATH, COURTNEY MISCELLANEOUSCONTRACTED SERVIC 100.00


10/11/2013 FORT WORTH WELDER'S SUPPLY, INC GENERAL SUPPLIES 3,351.07

10/11/2013 GBC, ACCO BRANDS USA MISCELLANEOUS OPERATING COSTS 240.00


10/11/2013 GOLDEN, RYAN TRAVEL AND SUBSISTENCE - EMPLO 47.00

10/11/2013 GONZAGOWSKI, CAROLYN TRAVEL AND SUBSISTENCE - EMPLO 9.15








10/11/2013 IDEAS, LLC GENERAL SUPPLIES 1,178.75


10/11/2013 JUNIOR LIBRARY GUILD READING/REF MATERIALS/DATABASE 5,250.00


10/11/2013 LEARN WITHOUT LIMITS, LLC MISCELLANEOUSCONTRACTED SERVIC 299.00


10/11/2013 MAGIC ETC GENERAL SUPPLIES 790.11

10/11/2013 MANSFIELD CHAMBER OF COMMERCE MISCELLANEOUS OPERATING COSTS 1,670.00



10/11/2013 MCGREGOR, MATTHEW MISCELLANEOUSCONTRACTED SERVIC 410.00

10/11/2013 MCMILLEN, ELIZABETH MISCELLANEOUSCONTRACTED SERVIC 47.45

10/11/2013 MILLER UNIFORMS & EMBLEMS GENERAL SUPPLIES 93.40

10/11/2013 MUSIC THEATRE INTERNATIONAL GENERAL SUPPLIES 700.01

10/11/2013 MUSIC THEATRE INTERNATIONAL MISCELLANEOUS OPERATING COSTS 780.00

10/11/2013 MUSIC THEATRE INTERNATIONAL RENTALS-OPERATING LEASES 949.99

10/11/2013 NATIONAL SCHOLASTIC PRESS ASSOCIATION-ASSOCIA TRAVEL AND SUBSISTENCE - STUDE 189.00

10/11/2013 OMNI CORPUS CHRISTI HOTEL TRAVEL AND SUBSISTENCE - EMPLO 216.52

10/11/2013 PENDER'S MUSIC COMPANY GENERAL SUPPLIES 1,828.49

10/11/2013 PENTATHLON INSTITUTE GENERAL SUPPLIES 423.00


10/11/2013 PRECISION BUSINESS MACHINES, INC GENERAL SUPPLIES 748.73

10/11/2013 PRIDE OF TEXAS MUSIC FESTIVAL TRAVEL AND SUBSISTENCE - STUDE 870.00

10/11/2013 PRINCETON ISD TRAVEL AND SUBSISTENCE - STUDE 207.50

10/11/2013 PRO-ED, INC READING/REF MATERIALS/DATABASE 204.44




10/11/2013 ROMEO MUSIC LLC GENERAL SUPPLIES 689.00

10/11/2013 ROMEO MUSIC LLC OTHER EQUIPMENT<$5000 1,287.00

10/11/2013 SANDERS, RUSSELL TRAVEL AND SUBSISTENCE - EMPLO 61.13

10/11/2013 SANDY LAKE AMUSEMENT PARK, INC TRAVEL AND SUBSISTENCE - STUDE 600.00





10/11/2013 SNEED, DARRELL TRAVEL AND SUBSISTENCE - EMPLO 108.02




10/11/2013 TEXAS ASSOCIATION OF SCHOOL BUSINESS OFFICIAL MISCELLANEOUSCONTRACTED SERVIC 5,225.00

10/11/2013 TEXAS ASSOCIATION OF SCHOOL BOARDS, INC (TAS MISCELLANEOUSCONTRACTED SERVIC 298.08

10/11/2013 TEXAS ASSOC OF STUDENT COUNCILS TRAVEL AND SUBSISTENCE - EMPLO 570.00

10/11/2013 TEXAS COUNSELING ASSOCIATION MEMBERSHIPS 105.00


10/11/2013 TEXAS EDUCATION NEWS READING/REF MATERIALS/DATABASE 215.00

10/11/2013 TEXAS ELEM PRIN & SUPR ASSOC, TEPSA TRAVEL AND SUBSISTENCE - EMPLO 690.00


10/11/2013 TEXAS SPEECH COMMUNICATION ASSOCIATION TRAVEL AND SUBSISTENCE - STUDE 495.00

10/11/2013 TITAN BAND BOOSTERS ASSOC TRAVEL AND SUBSISTENCE - STUDE 300.00

10/11/2013 TMAC TRAVEL AND SUBSISTENCE - EMPLO 100.00

10/11/2013 TOTAL SEMINARS GENERAL SUPPLIES 1,522.00

10/11/2013 TRIARCO ARTS & CRAFTS GENERAL SUPPLIES 809.70

10/11/2013 US GAMES GENERAL SUPPLIES 106.04

10/11/2013 US SCHOOL SUPPLY, INC GENERAL SUPPLIES 179.00

10/11/2013 VAITEKUNAS, KASEY GENERAL SUPPLIES 487.55

10/11/2013 VASZAUSKAS, JIM TRAVEL AND SUBSISTENCE - EMPLO 84.42



10/11/2013 WEST FORK RANCH HOA RENT 105.00

10/11/2013 WILLIAMS, MARIN MISCELLANEOUSCONTRACTED SERVIC 47.45

10/16/2013 GATES, BRANDI TRAVEL AND SUBSISTENCE - STUDE 353.60

10/16/2013 HAMPTON INN & SUITES WACO TRAVEL AND SUBSISTENCE - STUDE 1,189.84

10/16/2013 STEPHENSON, JANICE TRAVEL AND SUBSISTENCE - STUDE 784.00

10/17/2013 A.M. DESIGNS FURNITURE, EQUIPMENT & SOFTWAR 5,395.00

10/17/2013 ACT, INC MISCELLANEOUSCONTRACTED SERVIC 550.00

10/17/2013 ADVANCED MISCELLANEOUS OPERATING COSTS 2,175.00

10/17/2013 ALL IN LEARNING, INC COMPUTER SOFTWARE 1,800.00

10/17/2013 AL'S FORMAL WEAR GENERAL SUPPLIES 1,194.85

10/17/2013 AMER SCHOOL COUNSELOR ASSN MEMBERSHIPS 129.00


10/17/2013 AMERICAN CERAMIC SUPPLY CO OTHER EQUIPMENT<$5000 -1,545.00

10/17/2013 ARLINGTON CHAMBER OF COMMERCE MEMBERSHIPS 1,483.00

10/17/2013 ASAK FAMILY, LLC. TRAVEL AND SUBSISTENCE - EMPLO 174.38


10/17/2013 ASW ENTERPRISES GENERAL SUPPLIES 347.00



10/17/2013 AWARDS 4 WINNERS MISCELLANEOUS OPERATING COSTS 357.50

10/17/2013 B&B COMMERCIAL PRINTING GENERAL SUPPLIES 130.00


10/17/2013 BRAINPOP, LLC COMPUTER SOFTWARE 745.00



10/17/2013 CARROLL ISD TRAVEL AND SUBSISTENCE - STUDE 215.00



10/17/2013 CROWD PLEASERS DANCE CAMPS, INC TRAVEL AND SUBSISTENCE - STUDE 2,358.00

10/17/2013 DALLAS ISD GRAPHICS DEPARTMENT GENERAL SUPPLIES 496.00





10/17/2013 DFW COMMUNICATIONS, INC GENERAL SUPPLIES 2,215.00


10/17/2013 DYNASTUDY, INC GENERAL SUPPLIES 324.00

10/17/2013 EDUCATIONAL PRODUCTS, INC GENERAL SUPPLIES 67.00

10/17/2013 ELEMENTARY MIND MISSIONS, LLC GENERAL SUPPLIES 730.00

10/17/2013 ELLIS, JOSHUA TRAVEL AND SUBSISTENCE - EMPLO 48.59

10/17/2013 ENCYCLOPEDIA BRITANNICA, INC READING/REF MATERIALS/DATABASE 450.00

10/17/2013 FAGAN, MICHELLE TRAVEL AND SUBSISTENCE - EMPLO 14.18

10/17/2013 FAUCET PARTS STORE INC OTHER SUPPLIES FOR M&O 1,109.94

10/17/2013 FORT WORTH ZOOLOGICAL ASSOCIATION TRAVEL AND SUBSISTENCE - STUDE 480.00

10/17/2013 FORT WORTH ROOFING SUPPLY, LLC. OTHER SUPPLIES FOR M&O 641.50


10/17/2013 GODLEY INDEPENDENT SCHOOL DISTRICT TRAVEL AND SUBSISTENCE - STUDE 235.00


10/17/2013 HAMPTON INN & SUITES TRAVEL AND SUBSISTENCE - EMPLO 1,530.36

10/17/2013 HAND2MIND, INC. GENERAL SUPPLIES 125.88

10/17/2013 HEINEMANN TRAVEL AND SUBSISTENCE - EMPLO 438.00

10/17/2013 HEXCO, INC. GENERAL SUPPLIES 284.10

10/17/2013 HOLDER, KASEY TRAVEL AND SUBSISTENCE - EMPLO 52.10

10/17/2013 HUNTER, JENNIFER MISCELLANEOUSCONTRACTED SERVIC 102.00

10/17/2013 INSTRUCTIONAL MATERIALS COORDINATORS' ASSOCIA TRAVEL AND SUBSISTENCE - EMPLO 295.00

10/17/2013 JASON'S DELI MISCELLANEOUS OPERATING COSTS 1,341.60

10/17/2013 JOUBERT, WENDELL TRAVEL AND SUBSISTENCE - EMPLO 48.59

10/17/2013 KENDALL HUNT PUBLISHING TESTING MATERIALS 285.65

10/17/2013 LA QUINTA INN #581 TRAVEL AND SUBSISTENCE - EMPLO 138.00


10/17/2013 LAMPO GROUP INC, THE GENERAL SUPPLIES 0.00

10/17/2013 LEARN WITHOUT LIMITS, LLC GENERAL SUPPLIES 499.00

10/17/2013 LEASOR CRASS, P.C. LEGAL SERVICES 517.50

10/17/2013 LINDBERG, CARLA MISCELLANEOUSCONTRACTED SERVIC 345.00

10/17/2013 MA DANCE TRAVEL AND SUBSISTENCE - STUDE 1,305.00

10/17/2013 MANSFIELD CARES, INC RENTALS-OPERATING LEASES 2,000.00

10/17/2013 MARTINEZ, JESUS MISCELLANEOUSCONTRACTED SERVIC 102.00

10/17/2013 MATHWARM-UPS.COM GENERAL SUPPLIES 455.00


10/17/2013 MATTHEWS OFFICE SUPPLY MISCELLANEOUS OPERATING COSTS 33.96


10/17/2013 MOVIE LICENSING USA MISCELLANEOUS OPERATING COSTS 337.50




10/17/2013 NATIONAL SPEECH&DEBATE ASSOC, NATIONAL FORENS TRAVEL AND SUBSISTENCE - STUDE 99.00

10/17/2013 NATIONAL ASSOCIATION OF WORKSHOP DIRECTORS, NAWD TRAVEL AND SUBSISTENCE - EMPLO 630.00

10/17/2013 NTEXAS COLORGUARD ASSOCIATION TRAVEL AND SUBSISTENCE - STUDE 1,650.00

10/17/2013 NUCOURSE DISTRIBUTION, INC. ACCOUNTS PAYABLE 175.67


10/17/2013 OLIVAS MUSIC OTHER EQUIPMENT<$5000 11,913.00



10/17/2013 PEARSON CLINICAL ASSESSMENT DIVISION TESTING MATERIALS 617.40


10/17/2013 PENTATHLON INSTITUTE GENERAL SUPPLIES 522.50


10/17/2013 POPULATION AND SURVEY ANALYSTS MISCELLANEOUSCONTRACTED SERVIC 18,190.00


10/17/2013 ROUNTREE, TAMARA MEMBERSHIPS 89.00


10/17/2013 SCHOLASTIC INC GENERAL SUPPLIES 582.80




10/17/2013 SITEONE LANDSCAPE SUPPLY, LLC OTHER SUPPLIES FOR M&O 457.15

10/17/2013 SOHEL, JOHN TRAVEL AND SUBSISTENCE - EMPLO 611.63


10/17/2013 STROUD, JONATHAN TRAVEL AND SUBSISTENCE - EMPLO 106.40

10/17/2013 TARRANT COUNTY TRAVEL AND SUBSISTENCE - EMPLO 25.00

10/17/2013 TEACHER'S TOOLS GENERAL SUPPLIES 247.11

10/17/2013 TEXAS ASSOCIATION OF SCHOOL ADMINISTRATORS (T ACCOUNTS PAYABLE 1,770.00

10/17/2013 TEXAS ASSOCIATION OF SCHOOL ADMINISTRATORS (T MEMBERSHIPS 1,152.00


10/17/2013 TEXAS ASSOCIATION OF SCHOOL PERSONNEL ADMINIS MEMBERSHIPS 245.00


10/17/2013 TEXAS ASSOCIATION FOR LANGUAGE SUPERVISION TRAVEL AND SUBSISTENCE - EMPLO 120.00

10/17/2013 TEXAS ASSOC OF SECONDARY SCHOOL PRINCIPAL TRAVEL AND SUBSISTENCE - EMPLO -175.00


10/17/2013 TEXAS ELEM PRIN & SUPR ASSOC, TEPSA MEMBERSHIPS 1,047.00


10/17/2013 TEXAS FOREIGN LANGUAGE ASSOCIATION TRAVEL AND SUBSISTENCE - EMPLO 100.00

10/17/2013 TEXAS LIBRARY ASSOCIATION MEMBERSHIPS 125.00

10/17/2013 TEXAS MUSIC EDUCATORS ASSOCIATION MEMBERSHIPS 350.00

10/17/2013 TEXAS STATEWIDE NETWORK OF ASSESSMENT PROFESS MISCELLANEOUS OPERATING COSTS 75.00

10/17/2013 UNIVERSITY INTERSCHOLASTIC LEAGUE TRAVEL AND SUBSISTENCE - STUDE 185.00

10/17/2013 WRITING ACADEMY, THE GENERAL SUPPLIES 2,581.15

10/17/2013 YORK RISK SERVICES OTHER 7,743.06

10/18/2013 AVID CENTER TRAVEL AND SUBSISTENCE - EMPLO -1,940.00

10/18/2013 HENDERSON STATE UNIVERSITY ACCOUNTS PAYABLE 1,000.00

10/18/2013 HILTON SHREVEPORT TRAVEL AND SUBSISTENCE - EMPLO 261.26

10/18/2013 IDEAS, LLC GENERAL SUPPLIES 0.25

10/18/2013 JASON'S DELI MISCELLANEOUS OPERATING COSTS -670.80


10/21/2013 OVERLAND SERVICES MISCELLANEOUSCONTRACTED SERVIC 1,393.00

10/25/2013 ACP DIRECT GENERAL SUPPLIES 219.50



10/25/2013 ANDREWS, JANE TRAVEL AND SUBSISTENCE - EMPLO 20.12

10/25/2013 API SYSTEMS GROUP MISCELLANEOUSCONTRACTED SERVIC 3,520.00





10/25/2013 ATM CLEAN SWEEP, INC. CONTRACTED MAINTENANCE AND REP 1,200.00





10/25/2013 BARNES & NOBLE BOOKSELLERS INC GENERAL SUPPLIES 1,037.92




10/25/2013 BENTLEY, ASHLEY TRAVEL AND SUBSISTENCE - EMPLO 10.29


10/25/2013 BLUE MOOSE TEES MISCELLANEOUSCONTRACTED SERVIC 150.00


10/25/2013 BRYSON, CLINTONIA TRAVEL AND SUBSISTENCE - EMPLO 42.77




10/25/2013 C D HARTNETT COMPANY, THE GENERAL SUPPLIES 3,701.42

10/25/2013 CALDWELL COUNTRY CHEVROLET VEHICLES 19,240.00


10/25/2013 CANTU, KIMBERLEY TRAVEL AND SUBSISTENCE - EMPLO 73.02

10/25/2013 CAREERSAFE ONLINE GENERAL SUPPLIES 925.00


10/25/2013 CASSIDY, JEANNE GENERAL SUPPLIES 86.19

10/25/2013 CHAPELL, DIANE TRAVEL AND SUBSISTENCE - EMPLO 79.05

10/25/2013 CHOU, LEI-JANE TRAVEL AND SUBSISTENCE - EMPLO 203.40

10/25/2013 COMPLETE SUPPLY, INC OTHER EQUIPMENT<$5000 8,600.00


10/25/2013 DAVIS-MARTIN, KENDRIA TRAVEL AND SUBSISTENCE - EMPLO 117.98


10/25/2013 DAWKINS, CHRISTINE TRAVEL AND SUBSISTENCE - EMPLO 44.75

10/25/2013 DEALERS ELECTRICAL SUPPLY INVENTORY - WAREHOUSE SUPPLIES 275.92


10/25/2013 DELCOM GROUP LP DEFERRED EXPENDITURES/EXPENSES 9,600.00




10/25/2013 DODENHOFF, REBECCA GENERAL SUPPLIES 32.00

10/25/2013 DOMINGUEZ, RUDY TRAVEL AND SUBSISTENCE - EMPLO 118.48

10/25/2013 DOUBLETREE HOTEL AUSTIN TRAVEL AND SUBSISTENCE - EMPLO 248.40


10/25/2013 EAI EDUCATION, ERIC ARMIN INC GENERAL SUPPLIES 377.05


10/25/2013 ECOLAB INC OTHER SUPPLIES FOR M&O 122.36

10/25/2013 EDWARDS, RHONDA TRAVEL AND SUBSISTENCE - EMPLO 41.70

10/25/2013 ELECTRA LINK, INC ACCOUNTS PAYABLE 137,092.80

10/25/2013 ELLIOTT, MICHELLE TRAVEL AND SUBSISTENCE - EMPLO 145.00

10/25/2013 ELLIOTT ELECTRIC SUPPLY INC OTHER SUPPLIES FOR M&O 42.81


10/25/2013 EWELL EDUCATIONAL SERVICES COMPUTER SOFTWARE 600.00

10/25/2013 FAIRFIELD INN AND SUITES AUSTIN - UNIVERSITY TRAVEL AND SUBSISTENCE - EMPLO 185.30

10/25/2013 FORT WORTH CHAMBER OF COMMERCE MEMBERSHIPS 435.00


10/25/2013 GENESIS II, INC. INVENTORY - WAREHOUSE SUPPLIES 287.28

10/25/2013 GILLIS, JASON VEHICLE PARTS & SUPPLIES 26.88


10/25/2013 GOREE, THEODIS TRAVEL AND SUBSISTENCE - EMPLO 96.22

10/25/2013 GOT SPIRIT? GENERAL SUPPLIES 975.00


10/25/2013 GRIGSBY, NISHANI TRAVEL AND SUBSISTENCE - EMPLO 20.51

10/25/2013 GUTIERREZ, GLADYS TRAVEL AND SUBSISTENCE - EMPLO 85.43


10/25/2013 HEATH, KYLE TRAVEL AND SUBSISTENCE - EMPLO 646.91

10/25/2013 HOLIDAY INN NORTHWEST TRAVEL AND SUBSISTENCE - EMPLO 1,139.05

10/25/2013 HOOD, TIMOTHY TRAVEL AND SUBSISTENCE - EMPLO 173.25


10/25/2013 HOWLEY, CHELCIE TRAVEL AND SUBSISTENCE - EMPLO 136.38


10/25/2013 JACKSON, CHISSY TRAVEL AND SUBSISTENCE - EMPLO 24.01



10/25/2013 JONES, LAKAII TRAVEL AND SUBSISTENCE - EMPLO 130.90


10/25/2013 KAGAN PUBLISHING AND PROFESSIONAL DEVELOPMENT GENERAL SUPPLIES 321.00

10/25/2013 KILGO CONSULTING, INC TRAVEL AND SUBSISTENCE - EMPLO 13,083.01

10/25/2013 KIRSCH, BETH TRAVEL AND SUBSISTENCE - EMPLO 55.79


10/25/2013 KNIGHT, CHRISTOPHER TRAVEL AND SUBSISTENCE - EMPLO 52.10



10/25/2013 LA QUINTA INN #0907 (AUSTIN CAPITOL) TRAVEL AND SUBSISTENCE - EMPLO 1,298.88

10/25/2013 LAMB, SHERRI TRAVEL AND SUBSISTENCE - EMPLO 43.34

10/25/2013 LAWN AND GARDEN WAREHOUSE INC OTHER SUPPLIES FOR M&O 738.02

10/25/2013 LESTER, JACQUELYN TRAVEL AND SUBSISTENCE - EMPLO 78.09







10/25/2013 MCINTYRE, CAROL TRAVEL AND SUBSISTENCE - EMPLO 66.67



10/25/2013 MEETING PROFESSIONALS INTERNATIONAL MEMBERSHIPS 450.00

10/25/2013 MENDELSOHN, ALISON TRAVEL AND SUBSISTENCE - EMPLO 210.51


10/25/2013 MORAWSKI, TERRENCE TRAVEL AND SUBSISTENCE - EMPLO 1,218.80

10/25/2013 MORRISON SUPPLY COMPANY OTHER SUPPLIES FOR M&O 604.80





10/25/2013 ORR, RENEE TRAVEL AND SUBSISTENCE - EMPLO 52.89

10/25/2013 OWEN, ROGER TRAVEL AND SUBSISTENCE - EMPLO 21.99




10/25/2013 PENWORTHY COMPANY, THE READING/REF MATERIALS/DATABASE 595.00



10/25/2013 POSITIVE PROMOTIONS, INC GENERAL SUPPLIES 1,258.20

10/25/2013 POSITIVE PROOF INC GENERAL SUPPLIES 279.95

10/25/2013 PRECISION BUSINESS MACHINES, INC CONTRACTED MAINTENANCE AND REP 500.00


10/25/2013 PRIME SOURCE INVENTORY - WAREHOUSE SUPPLIES 3,069.76


10/25/2013 QUILL CORPORATION GENERAL SUPPLIES 95.18


10/25/2013 REJCEK, AMY TRAVEL AND SUBSISTENCE - EMPLO 72.43



10/25/2013 REYNOLDS COMPANY OTHER SUPPLIES FOR M&O 617.14

10/25/2013 RICE UNIVERSITY GENERAL SUPPLIES 265.83

10/25/2013 ROSE, MARYELLEN TRAVEL AND SUBSISTENCE - EMPLO 24.86

10/25/2013 ROWE, CASSANDRA TRAVEL AND SUBSISTENCE - EMPLO 39.10

10/25/2013 SAFETY KLEEN CONTRACTED MAINTENANCE AND REP 239.21


10/25/2013 SCARBOROUGH SPECIALTIES, INC GENERAL SUPPLIES 349.75

10/25/2013 SCRIPPS NATIONAL SPELLING BEE READING/REF MATERIALS/DATABASE 127.50

10/25/2013 SHOWERS, ANNE TRAVEL AND SUBSISTENCE - EMPLO 66.53

10/25/2013 SITEONE LANDSCAPE SUPPLY, LLC OTHER SUPPLIES FOR M&O 18,060.00

10/25/2013 SKIPPER, AMY TRAVEL AND SUBSISTENCE - EMPLO 14.24


10/25/2013 SNOW, BILLY TRAVEL AND SUBSISTENCE - EMPLO 96.22


10/25/2013 SUNTEX INTERNATIONAL INC COMPUTER SOFTWARE 3,427.20

10/25/2013 SVENDSEN, KRISTA TRAVEL AND SUBSISTENCE - EMPLO 93.79

10/25/2013 SYMPHONY ARLINGTON MISCELLANEOUSCONTRACTED SERVIC 8,500.00

10/25/2013 SZOSTEK, JONATHAN TRAVEL AND SUBSISTENCE - EMPLO 51.60

10/25/2013 TEACHER'S DISCOVERY GENERAL SUPPLIES 101.25






10/25/2013 TEXAS DEPT OF LICENSING & REGULATION CONTRACTED MAINTENANCE AND REP 70.00

10/25/2013 TEXAS DEPT OF PUBLIC SAFETY MISCELLANEOUSCONTRACTED SERVIC 179.00

10/25/2013 TEXAS ELEM PRIN & SUPR ASSOC, TEPSA MEMBERSHIPS 274.00

10/25/2013 TEXAS SCHOOL SAFETY CENTER TRAVEL AND SUBSISTENCE - EMPLO 125.00

10/25/2013 TEXAS TECH UNIVERSITY COMPUTER SOFTWARE 344.95

10/25/2013 THOMAS, HAYWOOD TRAVEL AND SUBSISTENCE - EMPLO 58.26





10/25/2013 UNITED COOPERATIVE SERVICES, DBA UTILITIES - ELECTRICITY 11,485.63

10/25/2013 UNITED REFRIGERATION INC OTHER SUPPLIES FOR M&O 5,804.44

10/25/2013 UNITED WAY OF TARRANT COUNTY READING/REF MATERIALS/DATABASE 15.00



10/25/2013 WENTWORTH, KAREN TRAVEL AND SUBSISTENCE - EMPLO 133.53

10/25/2013 WILKIE, LYNN GENERAL SUPPLIES 67.80

10/25/2013 WILLIAMSON, MARK POSTAGE 22.50


10/25/2013 ZIMMERER KUBOTA & EQUIPMENT INC OTHER SUPPLIES FOR M&O 10.00


10/31/2013 ALAMO DELIS, INC, SCHLOTZSKYS TRAVEL AND SUBSISTENCE - STUDE 1,365.00

10/31/2013 ALMANZA, ANDREW TRAVEL AND SUBSISTENCE - EMPLO 89.10


10/31/2013 ANDERSON, CHRISTOPHER MISCELLANEOUSCONTRACTED SERVIC 600.00


10/31/2013 ARROYO, LAURENCIO MISCELLANEOUSCONTRACTED SERVIC 100.00


10/31/2013 ATKINSON, KATHY TRAVEL AND SUBSISTENCE - STUDE 120.00

10/31/2013 ATKINSON BROS AGENCY GENERAL SUPPLIES 8.50

10/31/2013 ATKINSON BROS AGENCY MEMBERSHIPS 71.00

10/31/2013 ATKINSON BROS AGENCY MISCELLANEOUS OPERATING COSTS 18.50




10/31/2013 B&H PHOTO-VIDEO-PRO-AUDIO GENERAL SUPPLIES 251.39


10/31/2013 BANKSTON CHEVROLET CONTRACTED MAINTENANCE AND REP 2,764.95

10/31/2013 BARBIZON LIGHT OF THE ROCKIES OTHER SUPPLIES FOR M&O 423.80

10/31/2013 BARNES & NOBLE BOOKSELLERS INC ACCOUNTS PAYABLE 224.02


10/31/2013 BECKLER, LACY TRAVEL AND SUBSISTENCE - STUDE 200.00

10/31/2013 BENCHMARK SIGNS ACCOUNTS PAYABLE 107.04

10/31/2013 BETHESDA WATER SUPPLY CORP UTILITIES - WATER 5,385.98




10/31/2013 BURCH, MATTHEW MISCELLANEOUSCONTRACTED SERVIC 100.00


10/31/2013 CALDERON, HECTOR TRAVEL AND SUBSISTENCE - STUDE 561.00

10/31/2013 CAPSTONE COMPUTER SOFTWARE 1,691.50


10/31/2013 CARLEX, INC GENERAL SUPPLIES 40.40

10/31/2013 CASA MANANA, INC TRAVEL AND SUBSISTENCE - STUDE 600.00

10/31/2013 CATFISH AQUATICS, LLC CONTRACTED MAINTENANCE AND REP 440.00

10/31/2013 CDW GOVERNMENT GENERAL SUPPLIES 218.01



10/31/2013 CHEVRON & TEXACO CARD SERVICES TRAVEL AND SUBSISTENCE - EMPLO 45.34


10/31/2013 CHICK FIL A MCCRELESS MARKETPLACE, DONALD HENRY SPIC TRAVEL AND SUBSISTENCE - STUDE 1,396.50

10/31/2013 CITIBANK CONTRACTED MAINTENANCE AND REP 14.00




10/31/2013 COMMERCIAL RECORDER MISCELLANEOUSCONTRACTED SERVIC 57.20

10/31/2013 CONTRERAS, JOHN TRAVEL AND SUBSISTENCE - EMPLO 73.56

10/31/2013 COOPER, RONDA MISCELLANEOUSCONTRACTED SERVIC 250.00

10/31/2013 COSTUMES BY DUSTY MISCELLANEOUSCONTRACTED SERVIC 510.00

10/31/2013 COSTUMES BY DUSTY RENTALS-OPERATING LEASES 2,095.00

10/31/2013 COURTYARD MANAGEMENT CORP TRAVEL AND SUBSISTENCE - STUDE 17,430.14

10/31/2013 CRANE, REGENIA TRAVEL AND SUBSISTENCE - EMPLO 41.00

10/31/2013 CREATIVE MATHEMATICS GENERAL SUPPLIES 104.50


10/31/2013 DALLAS BAR ASSOCIATION COMMUNITY SERVICE FUND TRAVEL AND SUBSISTENCE - STUDE 215.00

10/31/2013 DALLAS ISD GRAPHICS DEPARTMENT MISCELLANEOUSCONTRACTED SERVIC 495.00

10/31/2013 DAN DIPERT COACHES TRAVEL AND SUBSISTENCE - STUDE 1,892.00


10/31/2013 DARBY, SARAH MISCELLANEOUSCONTRACTED SERVIC 170.00



10/31/2013 DAVIS, KEITH MISCELLANEOUSCONTRACTED SERVIC 100.00

10/31/2013 DAVIS, MINERVA MISCELLANEOUSCONTRACTED SERVIC 260.00

10/31/2013 DAVIS, PARKER PAUL MISCELLANEOUSCONTRACTED SERVIC 100.00

10/31/2013 DAVIS, SAWYER MISCELLANEOUSCONTRACTED SERVIC 100.00



10/31/2013 DECKER EQUIPMENT GENERAL SUPPLIES 50.39

10/31/2013 DESTINATION IMAGINATION, INC MISCELLANEOUS OPERATING COSTS 798.00


10/31/2013 DONOVAN, CLAYTON MISCELLANEOUSCONTRACTED SERVIC 1,250.00

10/31/2013 DORIAN BUSINESS SYSTEMS, INC. CONTRACTED MAINTENANCE AND REP 175.00



10/31/2013 EASTLICK, KYNA TRAVEL AND SUBSISTENCE - EMPLO 245.00

10/31/2013 ELLISON EDUCATIONAL EQUIPMENT, IN GENERAL SUPPLIES 38.00

10/31/2013 ELLSMORE, JAY MISCELLANEOUSCONTRACTED SERVIC 100.00

10/31/2013 EMPOWERING WRITERS, LLC GENERAL SUPPLIES 69.00

10/31/2013 ENABLEMART TESTING MATERIALS 422.40


10/31/2013 ENGAGING STATIONS FOR STUDENT SUCCESS GENERAL SUPPLIES 332.00

10/31/2013 ENTERPRISE RENT-A-TRUCK TRAVEL AND SUBSISTENCE - STUDE 492.28

10/31/2013 FARMERS MARKET FORT WORTH, INC GENERAL SUPPLIES 250.00

10/31/2013 FASTSIGNS-SOUTH ARLINGTON DEFERRED EXPENDITURES/EXPENSES 2,595.06

10/31/2013 FELDSER, KEVIN TRAVEL AND SUBSISTENCE - EMPLO 109.15

10/31/2013 FENNELL, PAMELA TRAVEL AND SUBSISTENCE - EMPLO 21.50

10/31/2013 FISHER, MATTHEW MISCELLANEOUSCONTRACTED SERVIC 100.00


10/31/2013 FITNESS FINDERS INC MISCELLANEOUS OPERATING COSTS 294.19


10/31/2013 FLOCABULARY, LLC COMPUTER SOFTWARE 1,389.00

10/31/2013 FOLLETT EDUCATIONAL SERVICES DEFERRED EXPENDITURES/EXPENSES 1,576.57

10/31/2013 FOLLETT EDUCATIONAL SERVICES TEXTBOOKS 119.60

10/31/2013 FONDREN, DAWN C MISCELLANEOUSCONTRACTED SERVIC 100.00

10/31/2013 FORT WORTH OPERA ASSOCIATION PROFESSIONAL SERVICES 500.00

10/31/2013 FORTE INSTRUMENT REPAIR LLC CONTRACTED MAINTENANCE AND REP 500.00


10/31/2013 GARRETT, MATTHEW TRAVEL AND SUBSISTENCE - STUDE 1,880.00

10/31/2013 GBC, ACCO BRANDS USA CONTRACTED MAINTENANCE AND REP 357.48


10/31/2013 GENUINE PARTS COMPANY-NAPA OTHER SUPPLIES FOR M&O 225.67

10/31/2013 GENUINE PARTS COMPANY-NAPA VEHICLE PARTS & SUPPLIES 41,388.70

10/31/2013 GIPSON, WINSTON TRAVEL AND SUBSISTENCE - EMPLO 209.54

10/31/2013 GOODWIN, VANESSA MISCELLANEOUSCONTRACTED SERVIC 100.00




10/31/2013 GRAINGER GENERAL SUPPLIES 1,915.11

10/31/2013 GREEN, CURTIS MISCELLANEOUSCONTRACTED SERVIC 1,500.00

10/31/2013 HAMILTON, MICHELE TRAVEL AND SUBSISTENCE - STUDE 210.00

10/31/2013 HARDIN COMPUTER CONTRACTED MAINTENANCE AND REP 496.00

10/31/2013 HAYES SOFTWARE SYSTEMS CONTRACTED MAINTENANCE AND REP 17,127.00

10/31/2013 HEATH SCIENTIFIC LLC GENERAL SUPPLIES 105.95

10/31/2013 HEINEMANN TRAVEL AND SUBSISTENCE - EMPLO 438.00

10/31/2013 HIRED HANDS, INC MISCELLANEOUSCONTRACTED SERVIC 166.50

10/31/2013 HOLIDAY INN EXPRESS & SUITES SNYDER TRAVEL AND SUBSISTENCE - STUDE 1,060.57

10/31/2013 HOLIDAY INN PARK PLAZA LUBBOCK TRAVEL AND SUBSISTENCE - STUDE 786.45

10/31/2013 HOPKINS, PAUL MISCELLANEOUSCONTRACTED SERVIC 1,200.00

10/31/2013 HOWELL, SANDRA TRAVEL AND SUBSISTENCE - EMPLO 18.00

10/31/2013 HUBBARD, LISA MISCELLANEOUSCONTRACTED SERVIC 160.00


10/31/2013 INV/CO SYSTEMS, INC CONTRACTED MAINTENANCE AND REP 940.00



10/31/2013 JACKSON, JULIA MISCELLANEOUSCONTRACTED SERVIC 100.00

10/31/2013 JASON'S DELI TRAVEL AND SUBSISTENCE - STUDE 1,299.90

10/31/2013 JOHNSON, DAVID TRAVEL AND SUBSISTENCE - EMPLO 90.00

10/31/2013 JOHNSON, NAKENDRICK S MISCELLANEOUSCONTRACTED SERVIC 100.00


10/31/2013 JUST ASK PUBLICATIONS READING/REF MATERIALS/DATABASE 1,123.00




10/31/2013 KEES ACADEMIC PRESS TEXTBOOKS 399.50



10/31/2013 KIMBROUGH, ASHLEY SAGE MISCELLANEOUSCONTRACTED SERVIC 170.00

10/31/2013 KNOWLEDGE MATTERS, INC COMPUTER SOFTWARE 795.00

10/31/2013 LAKESHORE LEARNING MATERIALS GENERAL SUPPLIES 1,123.35

10/31/2013 LAKESHORE LEARNING MATERIALS OTHER EQUIPMENT<$5000 166.22

10/31/2013 LAKESHORE LEARNING MATERIALS READING/REF MATERIALS/DATABASE 764.55

10/31/2013 LAKOTA, CASSIDY TRAVEL AND SUBSISTENCE - STUDE 130.00

10/31/2013 LAMPO GROUP INC, THE GENERAL SUPPLIES 1,846.88

10/31/2013 LEARNING WHEELS, INC GENERAL SUPPLIES 276.60

10/31/2013 LEARNING RESOURCES, INC GENERAL SUPPLIES 39.98

10/31/2013 LEGACY HIGH SCHOOL TRAVEL AND SUBSISTENCE - EMPLO 51.60

10/31/2013 LEGO EDUCATION GENERAL SUPPLIES 250.83

10/31/2013 LENTZ, ELIZABETH MISCELLANEOUSCONTRACTED SERVIC 900.00

10/31/2013 LINCOLN LIBRARY PRESS, INC READING/REF MATERIALS/DATABASE 993.00


10/31/2013 LINGUISYSTEMS, INC MUST USE PRO-ED NOW GENERAL SUPPLIES 117.80


10/31/2013 LONE STAR COACHES, INC TRAVEL AND SUBSISTENCE - STUDE 4,096.00


10/31/2013 MARRIOTT SOUTH - AUSTIN TRAVEL AND SUBSISTENCE - EMPLO 250.58

10/31/2013 MATERA PAPER COMPANY OTHER SUPPLIES FOR M&O 1,973.60


10/31/2013 MBM FINANCIAL INTERESTS, LP RENTALS-OPERATING LEASES 3,084.93

10/31/2013 MCCLAIN, TIFFANY MISCELLANEOUSCONTRACTED SERVIC 100.00

10/31/2013 MCDANIEL, ETHAN TRAVEL AND SUBSISTENCE - EMPLO 221.54

10/31/2013 MCLEAN, CASEY TRAVEL AND SUBSISTENCE - STUDE 224.00


10/31/2013 MUNSCH-HAYHURST, JANETTE MISCELLANEOUSCONTRACTED SERVIC 100.00

10/31/2013 NATIONAL SPEECH&DEBATE ASSOC, NATIONAL FORENS GENERAL SUPPLIES 150.00

10/31/2013 NATIONAL SPEECH&DEBATE ASSOC, NATIONAL FORENS TRAVEL AND SUBSISTENCE - STUDE 99.00

10/31/2013 NORCOSTCO, INC GENERAL SUPPLIES 698.19


10/31/2013 NORTH EAST ISD TRAVEL AND SUBSISTENCE - STUDE 350.00


10/31/2013 NORTH TEXAS ASSOC. OF SCHOOL BOARDS MEMBERSHIPS 150.00




10/31/2013 THE PALLET TRUCK COMPANY CONTRACTED MAINTENANCE AND REP 102.50

10/31/2013 PENTATHLON INSTITUTE TRAVEL AND SUBSISTENCE - EMPLO 67.50


10/31/2013 PHILLIPS, JENNIFER TRAVEL AND SUBSISTENCE - EMPLO 111.91


10/31/2013 R&H PARTS AND SERVICE INC CONTRACTED MAINTENANCE AND REP 1,786.52

10/31/2013 RASH, ANGELA TRAVEL AND SUBSISTENCE - EMPLO 18.00

10/31/2013 REASONER, ALYSA MISCELLANEOUSCONTRACTED SERVIC 600.00

10/31/2013 REDMAN, CURTIS MISCELLANEOUSCONTRACTED SERVIC 1,417.50

10/31/2013 REGION 11 ESC MISCELLANEOUSCONTRACTED SERVIC 2,600.00

10/31/2013 REGION 11 ESC TESTING MATERIALS 250.00



10/31/2013 RENTACRATE LLC ACCOUNTS PAYABLE 4.25


10/31/2013 REYNOLDS COMPANY ACCOUNTS PAYABLE 1,463.20



10/31/2013 RICHARDSON ISD TRAVEL AND SUBSISTENCE - STUDE 1,135.00

10/31/2013 ROBINSON, BROOKE-AUTUMN TRAVEL AND SUBSISTENCE - STUDE 140.00


10/31/2013 RUBELL-ASBELL, DERRADA R. MISCELLANEOUSCONTRACTED SERVIC 300.00


10/31/2013 SANDERS, RUSSELL TRAVEL AND SUBSISTENCE - EMPLO 1,523.40

10/31/2013 SCANTRON CORPORATION TESTING MATERIALS 3,340.76

10/31/2013 SCHOOL HEALTH CORPORATION TESTING MATERIALS 185.30

10/31/2013 SCHOOLMESSENGER -RELIANCE COMMUNICATIONS INC MISCELLANEOUSCONTRACTED SERVIC 19,800.00


10/31/2013 SCOTT, SEAN TRAVEL AND SUBSISTENCE - EMPLO 604.87

10/31/2013 SEGURA, STEPHEN A MISCELLANEOUSCONTRACTED SERVIC 495.00


10/31/2013 SJG CORPORATION DBA THE SALE LICK TRAVEL AND SUBSISTENCE - STUDE 2,713.20

10/31/2013 SKYWARD INC TRAVEL AND SUBSISTENCE - EMPLO 3,265.00

10/31/2013 SOFTWARE 4 SCHOOLS COMPUTER SOFTWARE 199.95


10/31/2013 SOUTHERN OREGON EDUCATION SERVICE DISTRICT TESTING MATERIALS 171.00

10/31/2013 SOUTHPAW ENTERPRISES, INC GENERAL SUPPLIES 167.44


10/31/2013 STAR TELEGRAM MISCELLANEOUS OPERATING COSTS 410.00

10/31/2013 STEWART, NATASHA TRAVEL AND SUBSISTENCE - EMPLO 52.10


10/31/2013 STORAGE EQUIPMENT CO, INC GENERAL SUPPLIES 474.67

10/31/2013 STRAUB, BRIAN TRAVEL AND SUBSISTENCE - STUDE 160.00

10/31/2013 STROTHER, CHAD MISCELLANEOUSCONTRACTED SERVIC 100.00

10/31/2013 SUPPLYWORKS (JANPAK) ACCOUNTS PAYABLE 173.12

10/31/2013 SUPPLYWORKS (JANPAK) INVENTORY - WAREHOUSE SUPPLIES 856.64

10/31/2013 SXSW LLC TRAVEL AND SUBSISTENCE - EMPLO 245.00

10/31/2013 TEXACO/SHELL TRAVEL AND SUBSISTENCE - STUDE 1,167.04

10/31/2013 TEXAS ACADEMIC DECATHLON TRAVEL AND SUBSISTENCE - STUDE 5,200.00

10/31/2013 TEXAS ART EDUCATION ASSOCIATION (TAEA) MEMBERSHIPS 405.00

10/31/2013 TEXAS ASSOCIATION OF SCHOOL BUSINESS OFFICIAL DEFERRED EXPENDITURES/EXPENSES 190.00

10/31/2013 TEXAS ASSOCIATION OF SCHOOL BUSINESS OFFICIAL TRAVEL AND SUBSISTENCE - EMPLO 1,040.00

10/31/2013 TEXAS ASSOC FOR HEALTH, PHYS ED, REC & DANCE TRAVEL AND SUBSISTENCE - EMPLO 290.00



10/31/2013 TEXAS ASSOCIATION OF SCHOOL PERSONNEL ADMINIS TRAVEL AND SUBSISTENCE - EMPLO 1,085.00




10/31/2013 TEXAS EMS CONFERENCE TRAVEL AND SUBSISTENCE - EMPLO 210.00


10/31/2013 TEXAS TECH UNIVERSITY TRAVEL AND SUBSISTENCE - STUDE 300.00

10/31/2013 TROTTER, NEELY TRAVEL AND SUBSISTENCE - EMPLO 478.49

10/31/2013 TUNE IN GENERAL SUPPLIES 789.50



10/31/2013 UNIVERSITY OF TEXAS AT TYLER TRAVEL AND SUBSISTENCE - EMPLO 390.00

10/31/2013 UNIVERSITY INTERSCHOLASTIC LEAGUE GENERAL SUPPLIES 174.00

10/31/2013 UNIVERSITY OF TEXAS AT AUSTIN TRAVEL AND SUBSISTENCE - STUDE 510.00

10/31/2013 UNIVERSITY OF TEXAS AT ARLINGTON ATHLETICS TRAVEL AND SUBSISTENCE - STUDE 460.00

10/31/2013 UNIVERSITY INTERSCHOLASTIC LEAGUE READING/REF MATERIALS/DATABASE 594.00

10/31/2013 VASQUEZ, ANTHONY MISCELLANEOUSCONTRACTED SERVIC 100.00

10/31/2013 VAUGHAN, DANNA MISCELLANEOUSCONTRACTED SERVIC 100.00

10/31/2013 WALTON, FLOYD ANDREW MISCELLANEOUSCONTRACTED SERVIC 75.00

10/31/2013 WANECK, EMILY TRAVEL AND SUBSISTENCE - EMPLO 793.00

10/31/2013 WARD, ALLISON MISCELLANEOUSCONTRACTED SERVIC 200.00


11/1/2013 LEGACY HIGH SCHOOL TRAVEL AND SUBSISTENCE - EMPLO -51.60

11/1/2013 NATURAL GAS VEHICLES TEXAS, INC. CONTRACTED MAINTENANCE AND REP 9,719.80

11/1/2013 SMITH, TREVOR TRAVEL AND SUBSISTENCE - STUDE 230.00

11/1/2013 STARNES, DAVID TRAVEL AND SUBSISTENCE - STUDE 240.00


11/1/2013 THOMPSON, WELDON TRAVEL AND SUBSISTENCE - STUDE 230.00

11/1/2013 UNITE CORPORATION UTILITIES - ELECTRICITY 11,870.08

11/1/2013 UNITED COOPERATIVE SERVICES, DBA UTILITIES - ELECTRICITY -12,169.65

11/7/2013 AMERICAN MESSAGING MISCELLANEOUSCONTRACTED SERVIC 48.36

11/7/2013 AMERICAN MESSAGING UTILITIES - TELEPHONE 29.72






11/7/2013 ATKINSON BROS AGENCY MISCELLANEOUS OPERATING COSTS 636.00


11/7/2013 BARNES & NOBLE BOOKSELLERS INC ACCOUNTS PAYABLE -112.01





11/7/2013 CANDLEWOOD SUITES - HOUSTON WESTCHASE TRAVEL AND SUBSISTENCE - EMPLO 345.16

11/7/2013 CANTWELL POWER SOLUTIONS, LLC MISCELLANEOUSCONTRACTED SERVIC 1,148.90

11/7/2013 CASPER, DIANNA GENERAL SUPPLIES 45.97

11/7/2013 CEV MULTIMEDIA, LTD COMPUTER SOFTWARE 3,100.00



11/7/2013 CLARK SECURITY PRODUCTS, INC OTHER SUPPLIES FOR M&O 180.00

11/7/2013 COELA C. ROBINSON-DUNN, DUNN CPR TRAVEL AND SUBSISTENCE - EMPLO 1,200.00








11/7/2013 DCC, INC. OTHER SUPPLIES FOR M&O 769.30




11/7/2013 DEPARTMENT OF INSTRUCTION TRAVEL AND SUBSISTENCE - EMPLO -1,520.00

11/7/2013 DEVELOPMENTAL RESOURCES TRAVEL AND SUBSISTENCE - EMPLO 278.00

11/7/2013 DFW COMMUNICATIONS, INC GENERAL SUPPLIES 300.00

11/7/2013 DFW COMMUNICATIONS, INC MISCELLANEOUSCONTRACTED SERVIC 2,100.00

11/7/2013 DODENHOFF, REBECCA PETTY CASH 1,500.00



11/7/2013 FACILITY SOLUTIONS GROUP INC INVENTORY - WAREHOUSE SUPPLIES 861.55

11/7/2013 FASTSIGNS-SOUTH ARLINGTON DEFERRED EXPENDITURES/EXPENSES -1,297.53


11/7/2013 FORT WORTH OPERA ASSOCIATION MISCELLANEOUSCONTRACTED SERVIC 2,659.50



11/7/2013 G&K SERVICES INC RENTALS-OPERATING LEASES 77.16

11/7/2013 GBC, ACCO BRANDS USA DEFERRED EXPENDITURES/EXPENSES -240.00

11/7/2013 GCA K12 EDUCATION SERVICES, INC. ACCOUNTS PAYABLE 35,036.23


11/7/2013 GOVCONNECTION INC FURNITURE 80.80





11/7/2013 GRAYBAR ELECTRIC CO, INC GENERAL SUPPLIES 1,397.63

11/7/2013 GUTIERREZ, MELISSA TRAVEL AND SUBSISTENCE - EMPLO 90.40


11/7/2013 HAMMOND & STEPHENS GENERAL SUPPLIES 190.95

11/7/2013 HAMMOND & STEPHENS INVENTORY - WAREHOUSE SUPPLIES 883.80


11/7/2013 HURR, ASHTYN MISCELLANEOUSCONTRACTED SERVIC 200.00

11/7/2013 HYATT PLACE AUSTIN NCENTRAL TRAVEL AND SUBSISTENCE - STUDE 812.05

11/7/2013 HYATT REGENCY -SAN ANTONIO RIVERWALK TRAVEL AND SUBSISTENCE - EMPLO 560.00

11/7/2013 IE CLASS, INC COMPUTER SOFTWARE 275.00

11/7/2013 INTERQUEST DETECTION CANINES OF NORTH TEXAS MISCELLANEOUSCONTRACTED SERVIC 1,600.00



11/7/2013 JIM'S CLEANERS GENERAL SUPPLIES 780.00

11/7/2013 JOHNSON, COLETHA TRAVEL AND SUBSISTENCE - EMPLO 342.60



11/7/2013 LEARNING A-Z EXPLORE LEARNING COMPUTER SOFTWARE 133.16


11/7/2013 LEGAL DIGEST (TX SCHOOL ADMINISTRATORS) TRAVEL AND SUBSISTENCE - EMPLO 410.00

11/7/2013 LEWALLEN, PATRICK TRAVEL AND SUBSISTENCE - STUDE 240.00

11/7/2013 LONE STAR PERCUSSION GENERAL SUPPLIES 2,804.05

11/7/2013 LONGORIA, CHRISTY TRAVEL AND SUBSISTENCE - STUDE 0.00

11/7/2013 MANSFIELD ISD - DEPT OF INSTRUCTION TRAVEL AND SUBSISTENCE - EMPLO -1,420.00

11/7/2013 MAP OF THE MONTH GENERAL SUPPLIES 174.00

11/7/2013 MARBURGER, ERICA TRAVEL AND SUBSISTENCE - STUDE 60.00

11/7/2013 MARDEL, INC, #9113415 GENERAL SUPPLIES 1,410.19


11/7/2013 MATERA PAPER COMPANY OTHER SUPPLIES FOR M&O -986.80



11/7/2013 MESQUITE ISD TRAVEL AND SUBSISTENCE - STUDE 410.00

11/7/2013 METAL SUPERMARKETS, LLC, FT WORTH OTHER SUPPLIES FOR M&O 392.10

11/7/2013 MICRO KEY SOFTWARE SOLUTIONS COMPUTER SOFTWARE 927.96


11/7/2013 MILLER UNIFORMS & EMBLEMS OTHER EQUIPMENT<$5000 6,945.18

11/7/2013 MINTER, GREGORY TRAVEL AND SUBSISTENCE - EMPLO 805.16

11/7/2013 MOODY GARDENS INC TRAVEL AND SUBSISTENCE - EMPLO 431.64

11/7/2013 MOUSER ELECTRONICS GENERAL SUPPLIES 283.96

11/7/2013 MUSIC AND ARTS CENTER GENERAL SUPPLIES 151.96

11/7/2013 MUSIC IN MOTION GENERAL SUPPLIES 399.84


11/7/2013 NCS PEARSON, INC MISCELLANEOUS OPERATING COSTS 1,830.00



11/7/2013 NORTH TEXAS KONA ICE MISCELLANEOUS OPERATING COSTS 1,800.00

11/7/2013 OLEN WILLIAMS INC MISCELLANEOUSCONTRACTED SERVIC 514.25


11/7/2013 PARKER-RUTTER, SHANNON TRAVEL AND SUBSISTENCE - EMPLO 38.36

11/7/2013 PC & MACEXCHANGE GENERAL SUPPLIES 153.00

11/7/2013 PCMG, INC COMPUTER SOFTWARE 6,227.45

11/7/2013 PD ROSEMANT ASSOCIATES, LLC, DBA EMBASSY SUITE TRAVEL AND SUBSISTENCE - EMPLO 437.31


11/7/2013 PENSKE TRUCK LEASING CO, LP TRAVEL AND SUBSISTENCE - STUDE 2,487.27



11/7/2013 POCKET PRESS, INC READING/REF MATERIALS/DATABASE 512.43

11/7/2013 PRODUCTIVITY CENTER, INC MISCELLANEOUSCONTRACTED SERVIC 630.00

11/7/2013 PUBLIC RELATIONS SOCIETY OF AMERICA, INC (PR MISCELLANEOUS OPERATING COSTS 200.00

11/7/2013 PYRAMID SCHOOL PRODUCTS INVENTORY - WAREHOUSE SUPPLIES 179.85



11/7/2013 RESIDENCE INN ALAMO PLAZA TRAVEL AND SUBSISTENCE - EMPLO 239.80

11/7/2013 RSR EVENT SERVICES, INC MISCELLANEOUSCONTRACTED SERVIC 1,143.93

11/7/2013 SCANTRON CORPORATION TESTING MATERIALS 52.00


11/7/2013 SCHOLASTIC INC READING/REF MATERIALS/DATABASE 1,407.72

11/7/2013 SCHOOL HEALTH CORPORATION GENERAL SUPPLIES 844.04

11/7/2013 SCHOOL NURSE SUPPLY, INC GENERAL SUPPLIES 543.71

11/7/2013 SCHOOL SPECIALTY GENERAL SUPPLIES 6,118.01

11/7/2013 SCRIPPS NATIONAL SPELLING BEE GENERAL SUPPLIES 202.50




11/7/2013 SHERATON CHICAGO HOTEL & TOWERS TRAVEL AND SUBSISTENCE - EMPLO 1,164.00


11/7/2013 SKYWARD INC COMPUTER SOFTWARE 138.94



11/7/2013 SOCIAL STUDIES SCHOOL SERVICE GENERAL SUPPLIES 134.36

11/7/2013 SOUTHERN TIRE MART VEHICLE PARTS & SUPPLIES 335.36

11/7/2013 SPAULDING EDUCATION INTERNATIONAL GENERAL SUPPLIES 264.00

11/7/2013 STAGE ACCENTS GENERAL SUPPLIES 1,947.40

11/7/2013 STANDARD STATIONERY SUPPLY CO INVENTORY - WAREHOUSE SUPPLIES 2,763.66

11/7/2013 STAPLES TECHNOLOGY SOLUTIONS GENERAL SUPPLIES 327.95




11/7/2013 SUPPLY ROOM, INC, THE GENERAL SUPPLIES 2,546.80

11/7/2013 SWAGIT PRODUCTIONS, LLC MISCELLANEOUSCONTRACTED SERVIC 7,800.00


11/7/2013 TARKA, CHRISTOPHER MISCELLANEOUSCONTRACTED SERVIC 100.00

11/7/2013 TEX TECH ENVIRONMENTAL, INC MISCELLANEOUSCONTRACTED SERVIC 753.70

11/7/2013 TEXAS ASSOCIATION OF SCHOOL BUSINESS OFFICIAL MEMBERSHIPS 300.00

11/7/2013 TEXAS ASSOCIATION OF SUBURBAN & MID-URBAN SCH TRAVEL AND SUBSISTENCE - EMPLO 45.00

11/7/2013 TEXAS ASSOCIATION OF SCHOOL ADMINISTRATORS (T MEMBERSHIPS 1,376.00

11/7/2013 TEXAS ASSOCIATION OF SCHOOL ADMINISTRATORS (T READING/REF MATERIALS/DATABASE 2,450.00




11/7/2013 TEXAS COMPUTER EDUCATION ASSOCIATION (TCEA) TRAVEL AND SUBSISTENCE - EMPLO 2,570.00



11/7/2013 TEXAS TECH UNIVERSITY TESTING MATERIALS 76.00

11/7/2013 TILLMAN-YOUNG, CHRISTA TRAVEL AND SUBSISTENCE - EMPLO 49.40

11/7/2013 TREECLIMBERS OF TEXAS, INC MISCELLANEOUSCONTRACTED SERVIC 2,840.00

11/7/2013 UNITE CORPORATION UTILITIES - ELECTRICITY -11,870.08


11/7/2013 VINEBERG, DAVID MISCELLANEOUSCONTRACTED SERVIC 1,086.25


11/7/2013 WESTERN - BRW PAPER CO INVENTORY - WAREHOUSE SUPPLIES 21,208.00

11/7/2013 ZIMMERER KUBOTA & EQUIPMENT INC OTHER SUPPLIES FOR M&O 1,966.81

11/8/2013 DADSON COMPANY MISCELLANEOUSCONTRACTED SERVIC 1,625.00

11/14/2013 A BETTER CHOICE USA TURF OTHER SUPPLIES FOR M&O 921.50


11/14/2013 ABC WRECKER SERVICE, PRO TOW MISCELLANEOUSCONTRACTED SERVIC 3,776.25

11/14/2013 ACADEMIC SUPERSTORE COMPUTER SOFTWARE 1,500.00

11/14/2013 ACADEMIC SUPERSTORE GENERAL SUPPLIES -228.00


11/14/2013 ACP DIRECT TECHNOLOGY EQUIPMENT<$5000 116.45

11/14/2013 AIRGAS-SOUTHWEST, AIRGAS-USA, LLC OTHER SUPPLIES FOR M&O 59.22

11/14/2013 ALARM EXPRESS, INC GENERAL SUPPLIES 340.15


11/14/2013 AMERICAN CERAMIC SUPPLY CO CONTRACTED MAINTENANCE AND REP 1,189.80

11/14/2013 AMERICAN TIRE DISTRIBUTORS OTHER SUPPLIES FOR M&O 1,846.82


11/14/2013 AMERICAN SCHOOL COUNSELOR ASSOCIATION MEMBERSHIPS 129.00




11/14/2013 APEX SUPPLY OTHER SUPPLIES FOR M&O 148.04



11/14/2013 APPLIANCE PARTS DEPOT OTHER SUPPLIES FOR M&O 109.16

11/14/2013 ASATO, MICHAEL TRAVEL AND SUBSISTENCE - EMPLO 202.27

11/14/2013 ASSOCIATED TIME & PARKING CONTROLS GENERAL SUPPLIES 385.00

11/14/2013 AT&T GIGA MAN UTILITIES - TELEPHONE 42,162.75

11/14/2013 AT&T MOBILITY UTILITIES - TELEPHONE 23.77

11/14/2013 ATC SYSTEMS GENERAL SUPPLIES 246.00



11/14/2013 BEN BARBER CAREER TECH ACADEMY, SAVVY'S BISTRO MISCELLANEOUS OPERATING COSTS 549.90

11/14/2013 BEST BUY BUSINESS ADVANTAGE ACCT TECHNOLOGY EQUIPMENT<$5000 521.48


11/14/2013 BLUE MOOSE TEES MISCELLANEOUS OPERATING COSTS 4,907.89

11/14/2013 BLUEBOARDIT, LLC TRAVEL AND SUBSISTENCE - EMPLO 30.00

11/14/2013 BONEBRAKE, BRADLEY TRAVEL AND SUBSISTENCE - STUDE 1,710.00

11/14/2013 BONEBRAKE, STEPHANIE TRAVEL AND SUBSISTENCE - EMPLO 289.21



11/14/2013 BROWDER, CATHERINE TRAVEL AND SUBSISTENCE - EMPLO 510.11



11/14/2013 CAJUN CLASSICS CHESS, INC GENERAL SUPPLIES 534.86

11/14/2013 CAMPBELL, KELLY TRAVEL AND SUBSISTENCE - EMPLO 42.00

11/14/2013 CAROLINA IMAGING COMPUTER PRODUCTS, INC ACCOUNTS PAYABLE 2,430.01

11/14/2013 CASTLE BRANCH INC CONTRACTED MAINTENANCE AND REP 1,015.00



11/14/2013 CENTER FOR APPLIED LINGUISTICS DEFERRED EXPENDITURES/EXPENSES 179.93





11/14/2013 CLARK, DEBRA TRAVEL AND SUBSISTENCE - EMPLO 50.00

11/14/2013 CLASSIC TURF EQUIPMENT OTHER SUPPLIES FOR M&O 805.13


11/14/2013 COLBURN, HEATHER TRAVEL AND SUBSISTENCE - EMPLO 144.52

11/14/2013 COLLEGE BOARD, THE DEFERRED EXPENDITURES/EXPENSES 4,315.00

11/14/2013 COLLINS, PAMELA TRAVEL AND SUBSISTENCE - EMPLO 16.61


11/14/2013 COMMUNICATION CONCEPTS MISCELLANEOUSCONTRACTED SERVIC 285.00


11/14/2013 COWTOWN MATERIALS, INC INVENTORY - WAREHOUSE SUPPLIES 677.60


11/14/2013 CROWN LIFT TRUCKS OTHER EQUIPMENT<$5000 3,999.00

11/14/2013 CTN EDUCATIONAL SERVICES INC TRAVEL AND SUBSISTENCE - EMPLO 120.00


11/14/2013 DCC, INC. OTHER SUPPLIES FOR M&O 1,053.70

11/14/2013 DEALERS ELECTRICAL SUPPLY OTHER SUPPLIES FOR M&O 2,336.34



11/14/2013 DFW COMMUNICATIONS, INC CONTRACTED MAINTENANCE AND REP 40.00

11/14/2013 DGS EDUCATIONAL PRODUCTS INVENTORY - WAREHOUSE SUPPLIES 8,640.00


11/14/2013 DRAMATISTS PLAY SERVICE INC ACCOUNTS PAYABLE 195.70


11/14/2013 EDUCATION LOGISTICS, INC MISCELLANEOUSCONTRACTED SERVIC 4,289.00

11/14/2013 ELLINGTON, MARILYN TRAVEL AND SUBSISTENCE - EMPLO 118.67


11/14/2013 EMPIRE PAPER CO INVENTORY - WAREHOUSE SUPPLIES 11,735.68

11/14/2013 FACILITY SOLUTIONS GROUP INC ACCOUNTS PAYABLE 523.24



11/14/2013 FAUCET PARTS STORE INC OTHER SUPPLIES FOR M&O 3,401.33

11/14/2013 FB MCINTIRE EQUIPMENT COMPANY, INC RENTALS-OPERATING LEASES 362.25

11/14/2013 FERMAN, JEREMIAH GENERAL SUPPLIES 219.29

11/14/2013 FERRELL, ROGER MISCELLANEOUSCONTRACTED SERVIC 150.00

11/14/2013 FORD/AAA STUDENT AUTO SKILLS MISCELLANEOUS OPERATING COSTS 135.00





11/14/2013 GALE GROUP READING/REF MATERIALS/DATABASE 6,601.77

11/14/2013 GALVAN, ETHAN TRAVEL AND SUBSISTENCE - STUDE 1,590.00

11/14/2013 GANDY, CHAD TRAVEL AND SUBSISTENCE - EMPLO 266.68


11/14/2013 GENUINE PARTS COMPANY-NAPA ACCOUNTS PAYABLE 13,440.00

11/14/2013 GENUINE PARTS COMPANY-NAPA CONTRACTED MAINTENANCE AND REP 723.95



11/14/2013 GLASS, BRENDA TRAVEL AND SUBSISTENCE - EMPLO 159.00

11/14/2013 GONZALEZ, RAUL TRAVEL AND SUBSISTENCE - NON-E 18.00

11/14/2013 GORDON, JAMES TRAVEL AND SUBSISTENCE - EMPLO 101.93


11/14/2013 GOVCONNECTION INC OTHER SUPPLIES FOR M&O 1,057.00



11/14/2013 GRAINGER INVENTORY - WAREHOUSE SUPPLIES 111.01



11/14/2013 GRAY, JERRY MEMBERSHIPS 145.00

11/14/2013 GRAY, JERRY MISCELLANEOUS OPERATING COSTS 60.90

11/14/2013 GRAY, KELLY TRAVEL AND SUBSISTENCE - STUDE 210.00

11/14/2013 GREER, JANICE MISCELLANEOUSCONTRACTED SERVIC 47.45

11/14/2013 GULF COAST PAPER CO, INC OTHER EQUIPMENT<$5000 19,264.30




11/14/2013 HAMMOND & STEPHENS INVENTORY - WAREHOUSE SUPPLIES 1,767.60

11/14/2013 HARLAND TECHNOLOGY SERVICES ACCOUNTS PAYABLE 475.00

11/14/2013 HAZELWOOD, LISA TRAVEL AND SUBSISTENCE - STUDE 310.00



11/14/2013 HENRY, KIMILA TRAVEL AND SUBSISTENCE - EMPLO 54.00

11/14/2013 HESKETT, ERIC TRAVEL AND SUBSISTENCE - EMPLO 202.27

11/14/2013 HEUER, PAUL TRAVEL AND SUBSISTENCE - STUDE 1,370.00

11/14/2013 HOLCOMB, KIMBERLY TRAVEL AND SUBSISTENCE - EMPLO 206.48

11/14/2013 HON COMPANY, THE DEFERRED EXPENDITURES/EXPENSES 305.13



11/14/2013 HOYT, NANCY TRAVEL AND SUBSISTENCE - EMPLO 17.74

11/14/2013 HUDGINS, CATHERINE MEMBERSHIPS 145.00

11/14/2013 HUDGINS, CATHERINE TRAVEL AND SUBSISTENCE - EMPLO 392.42


11/14/2013 IMAGINE LEARNING CONTRACTED MAINTENANCE AND REP 8,000.00

11/14/2013 INLAND TRUCK PARTS COMPANY CONTRACTED MAINTENANCE AND REP 5,215.40




11/14/2013 JIMENEZ, JOHN TRAVEL AND SUBSISTENCE - EMPLO 222.55

11/14/2013 JONASON, VIRGINIA TRAVEL AND SUBSISTENCE - EMPLO 51.19

11/14/2013 JORDAN, JUDY TRAVEL AND SUBSISTENCE - EMPLO 243.51


11/14/2013 JUST FOR YOUR PRESENTATION MISCELLANEOUSCONTRACTED SERVIC 400.00

11/14/2013 KENTRON HEALTHCARE INVENTORY - WAREHOUSE SUPPLIES 252.00

11/14/2013 KING, LYLIA TRAVEL AND SUBSISTENCE - EMPLO 695.04

11/14/2013 KNOWSYS EDUCATIONAL SERVICES LLC DEFERRED EXPENDITURES/EXPENSES 1,196.25

11/14/2013 KORDSMEIER SPORTS INC MISCELLANEOUSCONTRACTED SERVIC 1,750.00


11/14/2013 KROGER TEXAS LP CUST #R50064 MISCELLANEOUS OPERATING COSTS 33.46


11/14/2013 LAST GROUP ENTERPRISES, INC INVENTORY - WAREHOUSE SUPPLIES 21,502.98

11/14/2013 LEAD4WARD, LLC READING/REF MATERIALS/DATABASE 350.00


11/14/2013 LEARN WITHOUT LIMITS, LLC CONTRACTED MAINTENANCE AND REP 299.00

11/14/2013 LEARN WITHOUT LIMITS, LLC MISCELLANEOUSCONTRACTED SERVIC 299.00



11/14/2013 LENNOX INDUSTRIES INC OTHER SUPPLIES FOR M&O 97.93

11/14/2013 LEXISNEXIS RISK DATA MANAGEMENT INC PROFESSIONAL SERVICES 102.90

11/14/2013 LUDLOW, WILLIAM TRAVEL AND SUBSISTENCE - STUDE 2,600.00

11/14/2013 MAIN STREET INSTALLERS CONTRACTED MAINTENANCE AND REP 8,452.98

11/14/2013 MALLOW, MELODIANNE MISCELLANEOUSCONTRACTED SERVIC 235.00








11/14/2013 MARCUCCI, KAREN TRAVEL AND SUBSISTENCE - NON-E 119.22

11/14/2013 MARLIN, GAIL COMPUTER SOFTWARE 39.98


11/14/2013 MARTIN & SONS LOCKSMITH, INC. OTHER SUPPLIES FOR M&O 663.30

11/14/2013 MATERA PAPER COMPANY ACCOUNTS PAYABLE 2,184.88

11/14/2013 MATERA PAPER COMPANY INVENTORY - WAREHOUSE SUPPLIES 6,891.48

11/14/2013 MATTHEWS OFFICE SUPPLY DEFERRED EXPENDITURES/EXPENSES 1,822.50

11/14/2013 MATTHEWS OFFICE SUPPLY GENERAL SUPPLIES -117.98






11/14/2013 MOON, HANNAH TRAVEL AND SUBSISTENCE - EMPLO 141.00



11/14/2013 MOWRY, JEANNE MISCELLANEOUSCONTRACTED SERVIC 125.00

11/14/2013 MSC INDUSTRIAL SUPPLY CO INC INVENTORY - WAREHOUSE SUPPLIES 1,777.45

11/14/2013 MUSCO SPORTS LIGHTING, LLC MISCELLANEOUSCONTRACTED SERVIC 31,939.00

11/14/2013 NASH, JERRY TRAVEL AND SUBSISTENCE - EMPLO 257.66

11/14/2013 NATIONAL ART & SCHOOL SUPPLIES INVENTORY - WAREHOUSE SUPPLIES 950.40

11/14/2013 NATURAL GAS VEHICLES TEXAS, INC. CONTRACTED MAINTENANCE AND REP 14,946.09


11/14/2013 NEMA 3 ELECTRIC, INC MISCELLANEOUSCONTRACTED SERVIC 736.47

11/14/2013 NICHOLAS, MONICA TRAVEL AND SUBSISTENCE - EMPLO 49.61

11/14/2013 NIELSEN, SPENCER MISCELLANEOUSCONTRACTED SERVIC 280.00

11/14/2013 OAK CLIFF OFFICE PRODUCTS INVENTORY - WAREHOUSE SUPPLIES 1,038.40

11/14/2013 OATES-JACKSON, KAREN TRAVEL AND SUBSISTENCE - EMPLO 29.44

11/14/2013 OLEN WILLIAMS INC CONTRACTED MAINTENANCE AND REP 3,230.00

11/14/2013 OLEN WILLIAMS INC MISCELLANEOUSCONTRACTED SERVIC 1,427.68

11/14/2013 O'REILLY AUTO PARTS CONTRACTED MAINTENANCE AND REP 2,034.00

11/14/2013 O'REILLY AUTO PARTS OTHER SUPPLIES FOR M&O 1,281.49

11/14/2013 OUR LADY OF THE LAKE UNIV-SAN ANTO DEFERRED EXPENDITURES/EXPENSES 110.00

11/14/2013 OVERHEAD DOOR CO OF DFW - COMMERCIAL MISCELLANEOUSCONTRACTED SERVIC 1,001.75


11/14/2013 OVERTON, MARJORIE TRAVEL AND SUBSISTENCE - EMPLO 160.80

11/14/2013 PANNELL, CYNTHIA GENERAL SUPPLIES 39.90


11/14/2013 PARLIN, JENNIFER TRAVEL AND SUBSISTENCE - STUDE 360.00








11/14/2013 PITNEY BOWES, INC RENTALS-OPERATING LEASES 1,143.00

11/14/2013 PLUMBERS CONTINUING EDUCATION TRAVEL AND SUBSISTENCE - EMPLO 170.00

11/14/2013 POLLARD, JEFFRY TRAVEL AND SUBSISTENCE - EMPLO 83.00


11/14/2013 POLLOCK PAPER INVENTORY - WAREHOUSE SUPPLIES 892.10

11/14/2013 POSITIVE PROMOTIONS, INC MISCELLANEOUS OPERATING COSTS 558.80

11/14/2013 PRECISION DELTA CORP GENERAL SUPPLIES 432.90


11/14/2013 PYRAMID SCHOOL PRODUCTS INVENTORY - WAREHOUSE SUPPLIES 3,370.32

11/14/2013 QUALITY SOUND AND COMMUNICATIONS INC MISCELLANEOUSCONTRACTED SERVIC 1,943.05

11/14/2013 R.O.C.I.C MISCELLANEOUS OPERATING COSTS 200.00



11/14/2013 REGION 10 ESC ACCOUNTS PAYABLE 1,175.00

11/14/2013 REJCEK, JEREMY TRAVEL AND SUBSISTENCE - EMPLO 179.28

11/14/2013 REMOTE-LEARNER US INC DEFERRED EXPENDITURES/EXPENSES 9,410.00




11/14/2013 RIVARD BROTHERS - BAND INSTRUMENT SPECIALISTS OTHER EQUIPMENT<$5000 3,350.00

11/14/2013 ROADRUNNER, LTD GENERAL SUPPLIES 88,071.62


11/14/2013 ROMARY, CAROL CONSULTING SERVICES 600.00

11/14/2013 RON TURLEY ASSOC. INC COMPUTER SOFTWARE 8,450.00

11/14/2013 ROUNTREE, TAMARA TRAVEL AND SUBSISTENCE - EMPLO 448.35

11/14/2013 ROYAL BAG INC INVENTORY - WAREHOUSE SUPPLIES 180.00

11/14/2013 SAETTEL, SCOTT TRAVEL AND SUBSISTENCE - EMPLO 105.20


11/14/2013 SCHOOL HEALTH CORPORATION INVENTORY - WAREHOUSE SUPPLIES 993.60




11/14/2013 SIMPLEXGRINNELL LP CONTRACTED MAINTENANCE AND REP 4,057.17


11/14/2013 SKILLPATH SEMINARS, COMPUMASTER & HRC ACCOUNTS PAYABLE 447.00


11/14/2013 SMITH, HOLLY MISCELLANEOUS OPERATING COSTS 186.07

11/14/2013 SMITH, LUDIVINA TRAVEL AND SUBSISTENCE - EMPLO 8.99

11/14/2013 SMITH, TREVOR TRAVEL AND SUBSISTENCE - STUDE 1,488.00


11/14/2013 SOUTHERN TIRE MART VEHICLE PARTS & SUPPLIES 4,246.20

11/14/2013 ST. CLAIR, STEPHEN TRAVEL AND SUBSISTENCE - EMPLO 108.00


11/14/2013 STARNES, DAVID TRAVEL AND SUBSISTENCE - STUDE 1,568.00


11/14/2013 STATE BOARD FOR EDUCATOR CERTIFICATE MISCELLANEOUSCONTRACTED SERVIC 570.00


11/14/2013 STOVALL CORPORATION ACCOUNTS PAYABLE 302.00


11/14/2013 STRAUB, LAUREN TRAVEL AND SUBSISTENCE - EMPLO 389.34

11/14/2013 SUPPLYWORKS (SEXAUER) OTHER SUPPLIES FOR M&O 837.15

11/14/2013 SUPPLYWORKS (JANPAK) INVENTORY - WAREHOUSE SUPPLIES 7,505.60



11/14/2013 TARRANT COUNTY ELECTIONS ACCOUNTS PAYABLE 3,721.60



11/14/2013 TEXAS DEPT OF CRIMINAL JUSTICE GENERAL SUPPLIES 511.36

11/14/2013 TEXAS RESTAURANT ASSOC EDUCATION FOUNDA TRAVEL AND SUBSISTENCE - STUDE 550.00



11/14/2013 THOMPSON, WELDON TRAVEL AND SUBSISTENCE - STUDE 1,248.00


11/14/2013 TRANE, ACCT #8162331 ACCOUNTS PAYABLE 49.77


11/14/2013 TRI-STAR PIPE INSPECTION CONTRACTED MAINTENANCE AND REP 300.00


11/14/2013 TRUSCO MFG CO OTHER SUPPLIES FOR M&O 173.67



11/14/2013 UNITED COOPERATIVE SERVICES, DBA UTILITIES - ELECTRICITY -11,765.58

11/14/2013 UNIVERSITY OF TEXAS AT TYLER ACCOUNTS PAYABLE 1,500.00

11/14/2013 US POSTAL SERV - POST-BY PHONE, #28278919 POSTAGE 20,000.00



11/14/2013 VANDERHEIDEN, GARY TRAVEL AND SUBSISTENCE - STUDE 680.00



11/14/2013 VOSS LIGHTING INVENTORY - WAREHOUSE SUPPLIES 2,621.45

11/14/2013 WALLACE, KIMBERLY TRAVEL AND SUBSISTENCE - EMPLO 43.51



11/14/2013 WHETSTONE, SICILY TRAVEL AND SUBSISTENCE - EMPLO 54.00

11/14/2013 WHITFIELD, KATIE MISCELLANEOUSCONTRACTED SERVIC 100.00


11/14/2013 WHITTEN, MAHOGONEI TRAVEL AND SUBSISTENCE - EMPLO 29.00

11/14/2013 WIGGINS, BROOKE TRAVEL AND SUBSISTENCE - EMPLO 49.38

11/14/2013 WILLIAMSON, MARK TRAVEL AND SUBSISTENCE - EMPLO 18.00

11/14/2013 WOMACK, JIMMY TRAVEL AND SUBSISTENCE - EMPLO 1,447.01



11/14/2013 WOODWARD, MELISSA TRAVEL AND SUBSISTENCE - STUDE 270.00

11/14/2013 WORTHAM, MUNDI TRAVEL AND SUBSISTENCE - EMPLO 49.39

11/14/2013 YANCEY, GLORIETTA TRAVEL AND SUBSISTENCE - EMPLO 10.51


11/14/2013 ZIMMERER KUBOTA & EQUIPMENT INC CONTRACTED MAINTENANCE AND REP 2,200.00


11/15/2013 DEALERS ELECTRICAL SUPPLY DEFERRED EXPENDITURES/EXPENSES 178.06

11/15/2013 EVANS, MICHAEL TRAVEL AND SUBSISTENCE - NON-E 738.30

11/15/2013 MARRIOTT SOUTH - AUSTIN TRAVEL AND SUBSISTENCE - NON-E 424.96

11/20/2013 HALL ASSOCIATES FLYING EFFECTS RENTALS-OPERATING LEASES -2,330.00

11/20/2013 PETROLEUM TRADERS CORPORATION GASOLINE AND OTHER FUELS OR VE -21,445.99

11/20/2013 PUBLIC RELATIONS SOCIETY OF AMERICA, INC (PR MISCELLANEOUS OPERATING COSTS -200.00








11/21/2013 AT&T LONG DISTANCE UTILITIES - TELEPHONE 1,084.35






11/21/2013 BENTLEY, ASHLEY TRAVEL AND SUBSISTENCE - EMPLO 17.46

11/21/2013 BERTRAND, DEBORAH MISCELLANEOUSCONTRACTED SERVIC 120.00

11/21/2013 BETHESDA WATER SUPPLY CORP UTILITIES - WATER 652.63

11/21/2013 BHATTI, SHIFA GENERAL SUPPLIES 18.30

11/21/2013 BOUND TO STAY BOUND BOOKS INC READING/REF MATERIALS/DATABASE 206.70



11/21/2013 BROWN, BRIAN MISCELLANEOUSCONTRACTED SERVIC 400.00






11/21/2013 CARNLEY, LACEY TRAVEL AND SUBSISTENCE - EMPLO 606.76





11/21/2013 CITY OF ARLINGTON UTILITIES - WATER 0.00


11/21/2013 CITY VIEW ISD TRAVEL AND SUBSISTENCE - STUDE 350.00


11/21/2013 COMMUNICATIONS PLUS UTILITIES - TELEPHONE 0.00


11/21/2013 CONKLIN, BRIAN MISCELLANEOUSCONTRACTED SERVIC 360.00

11/21/2013 COOK, LORI TRAVEL AND SUBSISTENCE - EMPLO 21.66

11/21/2013 COSTCO - RE#111748922159 GENERAL SUPPLIES 778.26

11/21/2013 COSTCO - RE#111748922159 MISCELLANEOUS OPERATING COSTS 656.68

11/21/2013 COSTUMER, INC, THE GENERAL SUPPLIES 101.69

11/21/2013 COSTUMES BY DUSTY RENTALS-OPERATING LEASES 210.00

11/21/2013 COUNTS, CHERI MISCELLANEOUSCONTRACTED SERVIC 450.00



11/21/2013 CURRY, ANGELA TRAVEL AND SUBSISTENCE - EMPLO 51.60

11/21/2013 CVP PRODUCTIONS GENERAL SUPPLIES 265.00

11/21/2013 D & H DISTRIBUTING COMPANY GENERAL SUPPLIES 476.90

11/21/2013 DALLAS COUNTY SCHOOLS ACCOUNTS PAYABLE 49,999.99

11/21/2013 DANFORTH, MELISSA GENERAL SUPPLIES 75.55











11/21/2013 DENNIS LEE PRODUCTIONS MISCELLANEOUSCONTRACTED SERVIC 1,000.00

11/21/2013 DESTINATION IMAGINATION, INC MISCELLANEOUS OPERATING COSTS 1,162.00


11/21/2013 DIGITAL RESOURCES CONTRACTED MAINTENANCE AND REP 857.50

11/21/2013 DIGITAL INTELLIGENCE INC TECHNOLOGY EQUIPMENT<$5000 359.00




11/21/2013 EASTLICK, KYNA TRAVEL AND SUBSISTENCE - EMPLO 159.00



11/21/2013 EINSTRUCTION, CORP GENERAL SUPPLIES 80.00


11/21/2013 ESTES, JOSEPH MISCELLANEOUSCONTRACTED SERVIC 360.00

11/21/2013 FASTENAL COMPANY OTHER SUPPLIES FOR M&O 52.02



11/21/2013 FORT WORTH OPERA ASSOCIATION MISCELLANEOUSCONTRACTED SERVIC 2,659.50



11/21/2013 FORUM BOWLING LANES, INC RECLASSIFIED TRANSPORTATION EX 242.00




11/21/2013 GENUINE PARTS COMPANY-NAPA GENERAL SUPPLIES 317.24




11/21/2013 GOREE, THEODIS TRAVEL AND SUBSISTENCE - EMPLO 54.00


11/21/2013 GRAY, ERIN TRAVEL AND SUBSISTENCE - EMPLO 76.00


11/21/2013 HALL ASSOCIATES FLYING EFFECTS RENTALS-OPERATING LEASES 166.81




11/21/2013 HOLDER, MEGAN MISCELLANEOUSCONTRACTED SERVIC 450.00

11/21/2013 HOLIDAY INN EXPRESS TRAVEL AND SUBSISTENCE - EMPLO 3,163.42

11/21/2013 HOME DEPOT CREDIT SERV**DO NOT USE**, DO NOT USE GENERAL SUPPLIES 2,850.67

11/21/2013 HOME DEPOT CREDIT SERV**DO NOT USE**, DO NOT USE VEHICLE PARTS & SUPPLIES 409.04





11/21/2013 HOPKINS, PAUL MISCELLANEOUSCONTRACTED SERVIC 900.00


11/21/2013 J W PEPPER & SON, INC GENERAL SUPPLIES 1,718.47












11/21/2013 LIBRARY STORE INC, THE GENERAL SUPPLIES 87.06

11/21/2013 LINCOLN LIBRARY PRESS, INC READING/REF MATERIALS/DATABASE 3,200.95



11/21/2013 LOPEZ, JENNIFER TRAVEL AND SUBSISTENCE - EMPLO 613.68

11/21/2013 MANGUM, KARA MISCELLANEOUSCONTRACTED SERVIC 500.00

11/21/2013 MANSFIELD HIGH SCHOOL TRAVEL AND SUBSISTENCE - STUDE 3,292.00


11/21/2013 MARKULIN, JASON TRAVEL AND SUBSISTENCE - EMPLO 56.10






11/21/2013 MCDOUGAL LITTELL/HOUGHTON MIFFLIN TEXTBOOKS 11.83




11/21/2013 MILLER, MONICA TRAVEL AND SUBSISTENCE - EMPLO 90.00

11/21/2013 MONOGRAM PRO GENERAL SUPPLIES 450.00


11/21/2013 MORRILL, HEATHER GENERAL SUPPLIES 599.30

11/21/2013 MOWRY, JAMIE TRAVEL AND SUBSISTENCE - EMPLO 87.00


11/21/2013 MUSIC AND ARTS CENTER CONTRACTED MAINTENANCE AND REP 100.00


11/21/2013 NATIONAL CHEERLEADING ASSOCIATION TRAVEL AND SUBSISTENCE - STUDE 4,134.00

11/21/2013 NATIVIDAD, ISELA TRAVEL AND SUBSISTENCE - EMPLO 15.93



11/21/2013 NEWTON, BRET MISCELLANEOUSCONTRACTED SERVIC 400.00


11/21/2013 NIELSEN, SPENCER MISCELLANEOUSCONTRACTED SERVIC 405.00






11/21/2013 OMNI AUSTIN DOWNTOWN TRAVEL AND SUBSISTENCE - EMPLO 959.10



11/21/2013 PACH, TRACY MISCELLANEOUSCONTRACTED SERVIC 47.45

11/21/2013 PATTON, TRACEY TRAVEL AND SUBSISTENCE - EMPLO 292.06





11/21/2013 PRIME SOURCE INVENTORY - WAREHOUSE SUPPLIES 646.88

11/21/2013 PROSPER ISD TRAVEL AND SUBSISTENCE - STUDE 605.00


11/21/2013 RAMOS, CYNTHIA TRAVEL AND SUBSISTENCE - EMPLO 16.28

11/21/2013 READ NATURALLY, INC COMPUTER SOFTWARE 3,442.00

11/21/2013 REALITYWORKS, INC GENERAL SUPPLIES 938.70



11/21/2013 RESOURCES FOR READING GENERAL SUPPLIES 73.25


11/21/2013 RHINES, REGINALD TRAVEL AND SUBSISTENCE - EMPLO 426.66

11/21/2013 RICE UNIVERSITY GENERAL SUPPLIES 459.80




11/21/2013 ROSE COSTUMES, INC RENTALS-OPERATING LEASES 2,289.00


11/21/2013 SALAS, CHRISTINE TRAVEL AND SUBSISTENCE - EMPLO 87.00

11/21/2013 SAMUEL FRENCH INC MISCELLANEOUS OPERATING COSTS 300.00

11/21/2013 SCHOLASTIC READING CLUB READING/REF MATERIALS/DATABASE 181.76

11/21/2013 SCHOOL DATEBOOKS DEFERRED EXPENDITURES/EXPENSES 2,670.53



11/21/2013 SKYWARD INC ACCOUNTS PAYABLE 302,163.50




11/21/2013 SOUTHEASTERN PERFORMANCE APPAREL GENERAL SUPPLIES 1,027.20

11/21/2013 SOUTHERN TIRE MART ACCOUNTS PAYABLE 7,111.79

11/21/2013 SPARKMAN, KAREN GENERAL SUPPLIES 202.68

11/21/2013 SPECK TRANSPORTATION SERVICES TRAVEL AND SUBSISTENCE - STUDE 1,099.99

11/21/2013 STAFFORD, ABRAH TRAVEL AND SUBSISTENCE - EMPLO 80.99

11/21/2013 STAGE ACCENTS GENERAL SUPPLIES 454.75


11/21/2013 STEPHENS, REBECCA TRAVEL AND SUBSISTENCE - EMPLO 83.00

11/21/2013 STEWART, MAEGAN MISCELLANEOUSCONTRACTED SERVIC 225.00

11/21/2013 STEWART, SHERRY TRAVEL AND SUBSISTENCE - EMPLO 220.08

11/21/2013 STITZEL, DENISE MISCELLANEOUSCONTRACTED SERVIC 200.00



11/21/2013 SUPPLYWORKS (SEXAUER) INVENTORY - WAREHOUSE SUPPLIES 164.90



11/21/2013 T-BAR FENCE, INC. CONTRACTED MAINTENANCE AND REP 3,315.00

11/21/2013 TEACHER DIRECT GENERAL SUPPLIES 96.70

11/21/2013 TEACHERS' CURRICULUM INSTITUTE LLC (TCI) READING/REF MATERIALS/DATABASE 591.00



11/21/2013 TEACHER'S DISCOVERY READING/REF MATERIALS/DATABASE 511.38

11/21/2013 TEKSING TOWARD STAAR GENERAL SUPPLIES 329.24

11/21/2013 TEXAS ART EDUCATION ASSOCIATION (TAEA) MEMBERSHIPS 90.00

11/21/2013 TEXAS ART EDUCATION ASSOCIATION (TAEA) TRAVEL AND SUBSISTENCE - EMPLO 225.00



11/21/2013 TEXAS ASSOCIATION OF SCHOOL BOARDS, INC (TAS GENERAL SUPPLIES 19.95

11/21/2013 TEXAS ASSOCIATION OF SCHOOL ADMINISTRATORS (T MEMBERSHIPS 288.95





11/21/2013 TEXAS EDUCATIONAL THEATRE ASSOC, INC MEMBERSHIPS 50.00

11/21/2013 TEXAS EDUCATIONAL THEATRE ASSOC, INC TRAVEL AND SUBSISTENCE - EMPLO 125.00





11/21/2013 TEXAS MATH & SCIENCE COACHES ASSOC (TMSCA) GENERAL SUPPLIES 400.00

11/21/2013 TEXAS MATH & SCIENCE COACHES ASSOC (TMSCA) MEMBERSHIPS 100.00

11/21/2013 TEXAS POTTERY SUPPLY & CLAY CO GENERAL SUPPLIES 627.00

11/21/2013 TEXAS POLICE CHIEFS ASSOCIATION FOUNDATION MEMBERSHIPS 342.00

11/21/2013 TEXAS SCHOOL PUB RELA ASSOC MEMBERSHIPS 150.00

11/21/2013 TEXAS STATE HISTORICAL ASSOCIATION TRAVEL AND SUBSISTENCE - EMPLO 50.00


11/21/2013 TEXAS TECH UNIVERSITY COMPUTER SOFTWARE 1,350.00

11/21/2013 TEXAS WORKFORCE COMMISSION OTHER 16,956.00

11/21/2013 THEATRE HOUSE, INC GENERAL SUPPLIES 117.50


11/21/2013 THOMPSON, WELDON TRAVEL AND SUBSISTENCE - STUDE 2,028.00

11/21/2013 TRACTOR SUPPLY CO GENERAL SUPPLIES 98.94


11/21/2013 TRASORAS, MICHAEL MISCELLANEOUSCONTRACTED SERVIC 1,000.00

11/21/2013 TRIUMPH LEARNING LLC READING/REF MATERIALS/DATABASE 192.51

11/21/2013 TROXELL COMMUNICATIONS, INC TECHNOLOGY EQUIPMENT<$5000 750.00

11/21/2013 UNIFIED CONNEXIONS, INC CONTRACTED MAINTENANCE AND REP 1,603.22




11/21/2013 VANDERHEIDEN, GARY TRAVEL AND SUBSISTENCE - STUDE 2,652.00



11/21/2013 WADE, DAVID MISCELLANEOUSCONTRACTED SERVIC 400.00





11/21/2013 WHAT'S THE BIG IDEA?, LLC MISCELLANEOUSCONTRACTED SERVIC 500.00


11/21/2013 WYLIE HIGH SCHOOL TRAVEL AND SUBSISTENCE - STUDE 475.00

11/22/2013 NTEXAS COLORGUARD ASSOCIATION TRAVEL AND SUBSISTENCE - STUDE 850.00

11/22/2013 ZFX, INC. RENTALS-OPERATING LEASES 2,330.00

12/5/2013 A PHOTO IDENTIFICATION GENERAL SUPPLIES -179.51

12/5/2013 A PHOTO IDENTIFICATION MISCELLANEOUSCONTRACTED SERVIC -66.49

12/5/2013 AMERICAN TIRE DISTRIBUTORS OTHER SUPPLIES FOR M&O 407.20

12/5/2013 AMTEC LESS-LETHAL SYSTEMS, INC. GENERAL SUPPLIES 2,095.05

12/5/2013 ANGELTRAX TECHNOLOGY EQUIPMENT<$5000 1,404.60



12/5/2013 B&B COMMERCIAL PRINTING MISCELLANEOUSCONTRACTED SERVIC 1,136.50

12/5/2013 B&H PHOTO-VIDEO-PRO-AUDIO GENERAL SUPPLIES 1,996.17


12/5/2013 BAUGHMAN, KATHERINE TRAVEL AND SUBSISTENCE - EMPLO 101.13


12/5/2013 BERGER, MEAGAN TRAVEL AND SUBSISTENCE - EMPLO 262.49





12/5/2013 BUSINESS INTERIORS FURNITURE 2,189.74


12/5/2013 CAMBIUM LEARNING, INC. GENERAL SUPPLIES 394.88

12/5/2013 CAMPBELL, KELLY GENERAL SUPPLIES 138.89

12/5/2013 CANTWELL POWER SOLUTIONS, LLC CONTRACTED MAINTENANCE AND REP 769.51


12/5/2013 CAPPS RENT-A-CAR, INC TRAVEL AND SUBSISTENCE - STUDE 531.80

12/5/2013 CAPSTONE READING/REF MATERIALS/DATABASE 1,691.46


12/5/2013 CARRIER ENTERPRISE, LLC OTHER SUPPLIES FOR M&O 4,711.36

12/5/2013 CASH, PAUL TRAVEL AND SUBSISTENCE - EMPLO 237.25








12/5/2013 COLLEGE BOARD, THE DUE TO STATE 364.65

12/5/2013 COLLEGE BOARD, THE GENERAL SUPPLIES 31.49

12/5/2013 COLLEGE BOARD, THE READING/REF MATERIALS/DATABASE 169.40






12/5/2013 COUNCIL OF EDUC FOR STUDENTS W/DISABILITIES, TRAVEL AND SUBSISTENCE - EMPLO 520.00


12/5/2013 CREATIVE MATHEMATICS TRAVEL AND SUBSISTENCE - EMPLO 430.00

12/5/2013 CROWN LIFT TRUCKS CONTRACTED MAINTENANCE AND REP 376.22


12/5/2013 DANCE SOPHISTICATES INC GENERAL SUPPLIES 1,758.75

12/5/2013 DAVIS, CARL MISCELLANEOUSCONTRACTED SERVIC 362.50

12/5/2013 DAVIS, STEPHANIE TRAVEL AND SUBSISTENCE - EMPLO 262.49

12/5/2013 DAZZARKLE LLC GENERAL SUPPLIES 417.50

12/5/2013 DEALERS ELECTRICAL SUPPLY INVENTORY - WAREHOUSE SUPPLIES 109.24




12/5/2013 DELCOM GROUP LP COMPUTER SOFTWARE 186.00





12/5/2013 DFW COMMUNICATIONS, INC CONTRACTED MAINTENANCE AND REP 1,186.50


12/5/2013 DFW COMMUNICATIONS, INC MISCELLANEOUSCONTRACTED SERVIC 89.00


12/5/2013 DFW COMMUNICATIONS, INC OTHER SUPPLIES FOR M&O 12.00

12/5/2013 DFW COMMUNICATIONS, INC PROFESSIONAL SERVICES 129.00



12/5/2013 ECHO TOURS & CHARTERS, GOTTA GO TRAILWAY TRAVEL AND SUBSISTENCE - STUDE 6,484.50


12/5/2013 EDMENTUM INC. COMPUTER SOFTWARE 943.75

12/5/2013 EDUPHORIA! INC COMPUTER SOFTWARE 24,559.00





12/5/2013 ENGINES, INC CONTRACTED MAINTENANCE AND REP 440.00



12/5/2013 EUGENIO, VICTORIUS TRAVEL AND SUBSISTENCE - EMPLO 195.96


12/5/2013 GATES, BRANDI TRAVEL AND SUBSISTENCE - STUDE 256.51

12/5/2013 GCA K12 EDUCATION SERVICES, INC. MISCELLANEOUSCONTRACTED SERVIC 10,298.78





12/5/2013 GRAY, JERRY MISCELLANEOUS OPERATING COSTS 23.96

12/5/2013 GRAY, JERRY TRAVEL AND SUBSISTENCE - EMPLO 20.00

12/5/2013 GT DISTRIBUTORS GENERAL SUPPLIES 1,550.00

12/5/2013 HALF PRICE BOOKS READING/REF MATERIALS/DATABASE 75.02

12/5/2013 HERFF JONES, INC READING/REF MATERIALS/DATABASE 550.00


12/5/2013 HICKERSON, BENNY CONSULTING SERVICES 3,700.00

12/5/2013 HON COMPANY, THE FURNITURE 824.43

12/5/2013 HOYT, NANCY READING/REF MATERIALS/DATABASE 14.10

12/5/2013 HYATT REGENCY -SAN ANTONIO RIVERWALK TRAVEL AND SUBSISTENCE - EMPLO -560.00

12/5/2013 INTERQUEST DETECTION CANINES OF NORTH TEXAS MISCELLANEOUSCONTRACTED SERVIC 800.00




12/5/2013 JOSHUA ISD TRAVEL AND SUBSISTENCE - STUDE 80.00



12/5/2013 KLEIN, CYNTHIA TRAVEL AND SUBSISTENCE - EMPLO 45.00


12/5/2013 LEARNING A-Z EXPLORE LEARNING CONTRACTED MAINTENANCE AND REP 1,256.10

12/5/2013 LEARNING A-Z EXPLORE LEARNING GENERAL SUPPLIES 25.59

12/5/2013 LEARNING A-Z EXPLORE LEARNING MISCELLANEOUSCONTRACTED SERVIC 29.03

12/5/2013 LEE, TOSHIA TRAVEL AND SUBSISTENCE - EMPLO 54.00



12/5/2013 LITWIN, ERIC MISCELLANEOUSCONTRACTED SERVIC 1,480.00


12/5/2013 LOWE'S COMPANIES, INC OTHER EQUIPMENT<$5000 537.79


12/5/2013 LRHS BAND BOOSTER MISCELLANEOUS OPERATING COSTS 0.00

12/5/2013 MABRY, DEBORAH READING/REF MATERIALS/DATABASE 15.24

12/5/2013 MANSFIELD HIGH SCHOOL TRAVEL AND SUBSISTENCE - STUDE 785.00




12/5/2013 MARRIOTT SOUTH - AUSTIN TRAVEL AND SUBSISTENCE - EMPLO -125.29




12/5/2013 MCDOUGAL LITTELL/HOUGHTON MIFFLIN DUE TO STATE 1,120.11

12/5/2013 MENTORING MINDS, LP GENERAL SUPPLIES 606.27

12/5/2013 MOTOR INFORMATION SYSTEMS DBA CONTRACTED MAINTENANCE AND REP 975.00

12/5/2013 MOVIE LICENSING USA CONTRACTED MAINTENANCE AND REP 337.50

12/5/2013 MSC INDUSTRIAL SUPPLY CO INC INVENTORY - WAREHOUSE SUPPLIES 935.50

12/5/2013 NASCO GENERAL SUPPLIES 564.40

12/5/2013 NATIONAL MATH AND SCIENCE INITIATIVE, INC. TRAVEL AND SUBSISTENCE - EMPLO 225.00

12/5/2013 NATL CAREER PATHWAYS NETWORK TRAVEL AND SUBSISTENCE - EMPLO 1,080.00



12/5/2013 OLIVER, ALLEN MISCELLANEOUSCONTRACTED SERVIC 2,000.00

12/5/2013 OMNI FORT WORTH HOTEL TRAVEL AND SUBSISTENCE - EMPLO 376.05



12/5/2013 PLANAS, OSVALDO TRAVEL AND SUBSISTENCE - EMPLO 382.84

12/5/2013 RDO TRUST #80-5800 CONTRACTED MAINTENANCE AND REP 184.57



12/5/2013 REGION 4 ESC READING/REF MATERIALS/DATABASE 612.00

12/5/2013 RENTAL ONE FIXED ASSETS-OTHER EQUIP>$5000 26,077.35


12/5/2013 ROACH, HOWARD, SMITH & BARTON, INC INSURANCE AND BONDING COSTS 3,254.50

12/5/2013 RON TURLEY ASSOC. INC COMPUTER SOFTWARE 0.00

12/5/2013 ROSS, STACI TRAVEL AND SUBSISTENCE - EMPLO 69.91


12/5/2013 SHERATON AUSTIN TRAVEL AND SUBSISTENCE - EMPLO 457.80

12/5/2013 SHERWIN-WILLIAMS COMPANY OTHER SUPPLIES FOR M&O 1,572.65

12/5/2013 SHIFFLER EQUIPMENT SALES, INC OTHER SUPPLIES FOR M&O 329.76



12/5/2013 SOUTHERN TIRE MART CONTRACTED MAINTENANCE AND REP 399.64

12/5/2013 SOUTHWASTE DISPOSAL, LLC MISCELLANEOUSCONTRACTED SERVIC 829.77

12/5/2013 STAPLES TECHNOLOGY SOLUTIONS OTHER SUPPLIES FOR M&O 327.95


12/5/2013 STUDY ISLAND CONTRACTED MAINTENANCE AND REP 604.00


12/5/2013 TARGET BANK OTHER SUPPLIES FOR M&O 47.48


12/5/2013 TEMPERATURE CONTROL SYSTEMS, INC OTHER SUPPLIES FOR M&O 563.62







12/5/2013 THREADS CLEANERS CONTRACTED MAINTENANCE AND REP 89.20





12/5/2013 VILLEGAS, RENE TRAVEL AND SUBSISTENCE - EMPLO 535.32

12/5/2013 WALKER, LESLIE TRAVEL AND SUBSISTENCE - EMPLO 127.19


12/5/2013 WEST, SHANNON TRAVEL AND SUBSISTENCE - EMPLO 236.00


12/5/2013 WILLIAMSON, MARK TRAVEL AND SUBSISTENCE - EMPLO 666.76

12/5/2013 WRIGHT, DAVID TRAVEL AND SUBSISTENCE - EMPLO 852.00



12/12/2013 ADAMS, GLENN TRAVEL AND SUBSISTENCE - EMPLO 63.55

12/12/2013 AHA! PROCESS, INC TRAVEL AND SUBSISTENCE - EMPLO 795.00



12/12/2013 ALINI MAGAZINE SERVICES LLC READING/REF MATERIALS/DATABASE 818.30








12/12/2013 APEX SUPPLY INVENTORY - WAREHOUSE SUPPLIES 28.80




12/12/2013 ARLINGTON ISD - ARLINGTON HIGH SCHOOL OTHER REVENUES FROM LOCAL SOUR 225.00












12/12/2013 BARNES & NOBLE BOOKSELLERS INC OTHER EQUIPMENT<$5000 958.80

12/12/2013 BARNES & NOBLE BOOKSELLERS INC READING/REF MATERIALS/DATABASE 4,082.86


12/12/2013 BARR, DAVID MISCELLANEOUSCONTRACTED SERVIC 1,125.00

12/12/2013 BIO CORPORATION GENERAL SUPPLIES 647.90


12/12/2013 BRAINPOP, LLC MISCELLANEOUSCONTRACTED SERVIC 445.00





12/12/2013 BUREAU OF EDUCATION & RESEARCH, INC. TRAVEL AND SUBSISTENCE - EMPLO 229.00








12/12/2013 CENGAGE LEARNING READING/REF MATERIALS/DATABASE 1,417.50

12/12/2013 CENTRAL WEST OF TEXAS, INC TRAVEL AND SUBSISTENCE - STUDE 706.08








12/12/2013 COMMUNICATION CONCEPTS GENERAL SUPPLIES 1,328.64








12/12/2013 COSTUME CLOSET, THE RENTALS-OPERATING LEASES 100.95

12/12/2013 COSTUMER, INC, THE GENERAL SUPPLIES -101.69















12/12/2013 DFW COMMUNICATIONS, INC TECHNOLOGY EQUIPMENT<$5000 260.00

12/12/2013 DOWN PATT GENERAL SUPPLIES 1,415.00


12/12/2013 DREAM RANCH OFFICE SUPPLIES OTHER SUPPLIES FOR M&O 155.02





12/12/2013 ENTERPRISE LEASING COMPANY, ACCT # TXS2206 TRAVEL AND SUBSISTENCE - EMPLO 99.00


12/12/2013 ESTES, JOSEPH MISCELLANEOUSCONTRACTED SERVIC 375.00

12/12/2013 EVAN-MOOR EDUCATIONAL PUBLISHERS READING/REF MATERIALS/DATABASE 79.75




12/12/2013 FLINN SCIENTIFIC, INC GENERAL SUPPLIES 1,985.23

12/12/2013 FLORES AND ASSOCIATES, LLC GENERAL SUPPLIES 131.90



12/12/2013 FORNEY ISD - ATHLETICS MISCELLANEOUS OPERATING COSTS 110.90

12/12/2013 FORT WORTH WELDER'S SUPPLY, INC GENERAL SUPPLIES 774.81



12/12/2013 FRIENDS OF TEXAS PUBLIC SCHOOLS MEMBERSHIPS 300.00



12/12/2013 GBC, ACCO BRANDS USA GENERAL SUPPLIES 1,599.00





12/12/2013 GOPHER SPORT GENERAL SUPPLIES 2,982.65







12/12/2013 H. J. RALLES, HILARY SELLAR CONSULTING SERVICES 600.00

12/12/2013 H. J. RALLES, HILARY SELLAR MISCELLANEOUSCONTRACTED SERVIC 900.00


12/12/2013 HARLAND TECHNOLOGY SERVICES ACCOUNTS PAYABLE -475.00



12/12/2013 HOLIDAY INN NORTHWEST TRAVEL AND SUBSISTENCE - EMPLO -296.70




12/12/2013 LAMB, BRIANA TRAVEL AND SUBSISTENCE - EMPLO 337.19

12/12/2013 LEARNING A-Z EXPLORE LEARNING CONTRACTED MAINTENANCE AND REP 1,256.10








12/12/2013 MCFARLAND, KRISSI TRAVEL AND SUBSISTENCE - EMPLO 152.38

12/12/2013 MCWILLIAMS, DANNA RECLASSIFIED TRANSPORTATION EX 60.00


12/12/2013 MENTORING MINDS, LP GENERAL SUPPLIES 3,806.22


12/12/2013 MIDWAY ATHLETICS MISCELLANEOUS OPERATING COSTS 361.21


12/12/2013 NEWTON, BRET MISCELLANEOUSCONTRACTED SERVIC 150.00



12/12/2013 NUCOURSE DISTRIBUTION, INC. TECHNOLOGY EQUIPMENT<$5000 114.27




12/12/2013 PETRUZZIELLO, IVAN MISCELLANEOUSCONTRACTED SERVIC 562.50


12/12/2013 PITNEY BOWES, INC RENTALS-OPERATING LEASES 202.00


12/12/2013 QUALITY SOUND AND COMMUNICATIONS INC MISCELLANEOUSCONTRACTED SERVIC 347.50




12/12/2013 REVTRAK, INC MISCELLANEOUSCONTRACTED SERVIC 2,914.68





12/12/2013 S&S WORLDWIDE, INC GENERAL SUPPLIES 69.44

12/12/2013 SALA PRINTING SERVICE GENERAL SUPPLIES 513.60

12/12/2013 SAM'S EAST, INC. MISCELLANEOUS OPERATING COSTS 186.49


12/12/2013 SCANTRON CORPORATION INVENTORY - WAREHOUSE SUPPLIES 22,035.73






12/12/2013 SKYWARD INC DEFERRED EXPENDITURES/EXPENSES 13,229.00



12/12/2013 STATE BOARD FOR EDUCATOR CERTIFICATE MISCELLANEOUSCONTRACTED SERVIC 57.00


12/12/2013 SUCCESS:STEP BY STEP READING/REF MATERIALS/DATABASE 107.80

12/12/2013 SUNBELT RENTALS INC OTHER SUPPLIES FOR M&O 160.63

12/12/2013 SUNTEX INTERNATIONAL INC COMPUTER SOFTWARE 283.00

12/12/2013 SUPERIOR EQUIPMENT & SUPPLY OTHER SUPPLIES FOR M&O 205.96

12/12/2013 SUPPLY ROOM, INC, THE GENERAL SUPPLIES 468.00

12/12/2013 SUPPLYWORKS (SEXAUER) INVENTORY - WAREHOUSE SUPPLIES 1,919.00

12/12/2013 SURVEYMONKEY.COM MISCELLANEOUSCONTRACTED SERVIC 350.00





12/12/2013 TERRELL ISD MISCELLANEOUS OPERATING COSTS 468.66



12/12/2013 TEXAS ASSOCIATION OF SCHOOL BOARDS, INC (TAS TRAVEL AND SUBSISTENCE - NON-E 1,250.00





12/12/2013 TEXAS DEPT OF CRIMINAL JUSTICE MISCELLANEOUSCONTRACTED SERVIC 200.00



12/12/2013 TEXAS SCHOOL PUB RELA ASSOC TRAVEL AND SUBSISTENCE - EMPLO 980.00





12/12/2013 ULINE GENERAL SUPPLIES 204.14




12/12/2013 WARD'S SCIENCE, VWR FUNDING INC GENERAL SUPPLIES 443.59

12/12/2013 WAYSIDE PUBLISHING READING/REF MATERIALS/DATABASE 240.80

12/12/2013 WEEBLY.COM COMPUTER SOFTWARE 39.95


12/12/2013 WEST MUSIC COMPANY GENERAL SUPPLIES 1,034.78


12/12/2013 WILLIAM H SADLIER, INC GENERAL SUPPLIES 323.47


12/12/2013 WORLD BOOK, INC READING/REF MATERIALS/DATABASE 295.00


12/12/2013 ZEITENERGY, LLC CONTRACTED MAINTENANCE AND REP 1,771.20


12/19/2013 ACADEMIC SUPERSTORE COMPUTER SOFTWARE 152.00

12/19/2013 AIRWATCH, LLC TRAVEL AND SUBSISTENCE - EMPLO 200.00

12/19/2013 ALL AMERICAN BALLOONS WHOLESALE GENERAL SUPPLIES 221.98

12/19/2013 ALLIED FLOW SPECIALISTS, INC CONTRACTED MAINTENANCE AND REP 1,395.00













12/19/2013 BEARCOM OPERATING LLC TECHNOLOGY EQUIPMENT<$5000 31.00




12/19/2013 BIO RAD LABORATORIES INC GENERAL SUPPLIES 233.00



12/19/2013 BOLINGER SUPPLY COMPANY, INC OTHER SUPPLIES FOR M&O 100.00

12/19/2013 BOUND TO STAY BOUND BOOKS INC READING/REF MATERIALS/DATABASE 3,125.68


12/19/2013 BRYAN, LINDA TRAVEL AND SUBSISTENCE - EMPLO 90.00




12/19/2013 BURLESON EQUINE HOSPITAL PROFESSIONAL SERVICES 418.50



12/19/2013 CALDERON, HECTOR TRAVEL AND SUBSISTENCE - EMPLO 140.61





12/19/2013 CESCO INC GENERAL SUPPLIES 387.00


12/19/2013 CF METALS, INC GENERAL SUPPLIES 920.06





12/19/2013 CLIFFORD DON COX MISCELLANEOUSCONTRACTED SERVIC 450.00

12/19/2013 COLLEGE BOARD, THE TEXTBOOKS 530.53

12/19/2013 COLLINGS, STEPHANIE TRAVEL AND SUBSISTENCE - EMPLO 56.50


12/19/2013 COMPLETE BOOK AND MEDIA SUPPLY, INC READING/REF MATERIALS/DATABASE 45.07



12/19/2013 COTTON PATCH CAFE, INC MISCELLANEOUS OPERATING COSTS 350.79


12/19/2013 CREATIVE TEACHING MATERIALS, VOWERY CARLILE GENERAL SUPPLIES 131.80



12/19/2013 CTN EDUCATIONAL SERVICES INC TRAVEL AND SUBSISTENCE - EMPLO 360.00

12/19/2013 DAN DIPERT COACHES TRAVEL AND SUBSISTENCE - STUDE 0.00



12/19/2013 DAVIS, CARL MISCELLANEOUSCONTRACTED SERVIC 562.50








12/19/2013 DRAMATIC PUBLISHING MISCELLANEOUS OPERATING COSTS 60.00




12/19/2013 ED SVC CENTER - REGION XI EDUCATION SERVICE CENTER SERVI 2,930.00

12/19/2013 EDUCATION IN ACTION TRAVEL AND SUBSISTENCE - EMPLO 430.00

12/19/2013 EDUCATION IN ACTION TRAVEL AND SUBSISTENCE - STUDE 10,887.50


12/19/2013 ELDRIDGE PUBLISHING CO, INC GENERAL SUPPLIES 51.60




12/19/2013 ENCYCLOPEDIA BRITANNICA, INC CONTRACTED MAINTENANCE AND REP 470.00





12/19/2013 EVANS, BRANDI MISCELLANEOUSCONTRACTED SERVIC 350.00

12/19/2013 EVANS, CATHERINE MISCELLANEOUSCONTRACTED SERVIC 650.00



12/19/2013 FASTSIGNS-SOUTH ARLINGTON DEFERRED EXPENDITURES/EXPENSES -1,297.53

12/19/2013 FISHER SCIENTIFIC EDUCATION GENERAL SUPPLIES 539.47


12/19/2013 FLAGHOUSE INC GENERAL SUPPLIES 164.12






12/19/2013 GASTON, TERRI TUITION AND FEES 0.00

12/19/2013 GBC, ACCO BRANDS USA GENERAL SUPPLIES 152.73








12/19/2013 GUTTMAN, CARA TRAVEL AND SUBSISTENCE - EMPLO 52.75


12/19/2013 HANDWRITING WITHOUT TEARS GENERAL SUPPLIES 98.95

12/19/2013 HARLEM AMBASADORS, INC. MISCELLANEOUSCONTRACTED SERVIC 950.00

12/19/2013 HARPER, EDWARD TRAVEL AND SUBSISTENCE - EMPLO 174.46


12/19/2013 HOBBY LOBBY STORES, INC. GENERAL SUPPLIES 170.00

12/19/2013 HOBBY LOBBY STORES, INC. MISCELLANEOUS OPERATING COSTS 157.76








12/19/2013 HOUGHTON MIFFLIN HARCOURT READING/REF MATERIALS/DATABASE 1,089.42





12/19/2013 IMAGINE EASY SOLUTIONS, LLC READING/REF MATERIALS/DATABASE 1,068.00

12/19/2013 INSIGHT PUBLIC SECTOR INC GENERAL SUPPLIES 299.76


12/19/2013 INV/CO SYSTEMS, INC MISCELLANEOUSCONTRACTED SERVIC 585.00

12/19/2013 ISTEEP, LLC CONSULTING SERVICES 4,708.00


12/19/2013 JENNINGS, JESSICA TRAVEL AND SUBSISTENCE - EMPLO 55.94



12/19/2013 JOHN DEERE COMPANY FURNITURE, EQUIPMENT & SOFTWAR 11,263.96

12/19/2013 JOHNSON, DARWERT TRAVEL AND SUBSISTENCE - EMPLO 720.88


12/19/2013 KAMICO INSTRUCTIONAL MEDIA, INC GENERAL SUPPLIES 820.80

12/19/2013 KAMICO INSTRUCTIONAL MEDIA, INC READING/REF MATERIALS/DATABASE 87.60


12/19/2013 KAPLAN EARLY LEARNING COMPANY GENERAL SUPPLIES 197.52

12/19/2013 KAPLAN EARLY LEARNING COMPANY READING/REF MATERIALS/DATABASE 498.47

12/19/2013 KELLOGG & SOVEREIGN CONSULTING LLC CONSULTING SERVICES 4,500.00



12/19/2013 KING RANCH TURFGRASS, LP OTHER SUPPLIES FOR M&O 4,600.00


12/19/2013 KNORR SYSTEMS INC OTHER SUPPLIES FOR M&O 3,012.70

12/19/2013 KNOWLEDGE MATTERS, INC COMPUTER SOFTWARE 795.00

12/19/2013 KOETTER FIRE PROTECTION, LLC CONTRACTED MAINTENANCE AND REP 4,600.00

12/19/2013 KOETTER FIRE PROTECTION, LLC MISCELLANEOUSCONTRACTED SERVIC 1,000.00


12/19/2013 KULLY SUPPLY INCORPORATED INVENTORY - WAREHOUSE SUPPLIES 2,679.96

12/19/2013 KULLY SUPPLY INCORPORATED OTHER SUPPLIES FOR M&O 2,702.75






12/19/2013 LEARNING A-Z AND EXPLORE LEARNING COMPUTER SOFTWARE 199.90

12/19/2013 LEARNING A-Z AND EXPLORE LEARNING CONTRACTED MAINTENANCE AND REP 199.90

12/19/2013 LEASOR CRASS, P.C. LEGAL SERVICES 1,327.50






12/19/2013 LIBRARY VIDEO COMPANY GENERAL SUPPLIES 26.85

12/19/2013 LIBRARY VIDEO COMPANY READING/REF MATERIALS/DATABASE 61.75



12/19/2013 LONE STAR LEARNING GENERAL SUPPLIES 90.99

12/19/2013 LONE STAR LEARNING READING/REF MATERIALS/DATABASE 170.69

12/19/2013 LOVING GUIDANCE INC. GENERAL SUPPLIES 357.50

12/19/2013 MACGILL & CO, WILLIAM MACGIL& GENERAL SUPPLIES 4,104.27

12/19/2013 MAGNATAG VISIBLE SYSTEMS GENERAL SUPPLIES 114.12


12/19/2013 MAIN STREET INSTALLERS MISCELLANEOUSCONTRACTED SERVIC 675.00

12/19/2013 MAIN STREET INSTALLERS VEHICLES 4,995.32

12/19/2013 MAKERBOT INDUSTRIES, LLC GENERAL SUPPLIES 293.07




12/19/2013 MARDEL, INC, #9113415 GENERAL SUPPLIES 1,025.35

12/19/2013 MARKS PLUMBING PARTS INVENTORY - WAREHOUSE SUPPLIES 624.84




12/19/2013 MARVIN JOHNSON PROFESSIONAL SERVICES 301.36





12/19/2013 MATTHEWS OFFICE SUPPLY MISCELLANEOUSCONTRACTED SERVIC 30.42


12/19/2013 MCCLAIN, KRISTINA TRAVEL AND SUBSISTENCE - EMPLO 98.94

12/19/2013 MCGRAW-HILL COMPANIES, THE COMPUTER SOFTWARE 69.95

12/19/2013 MCGRAW-HILL COMPANIES, THE DUE TO STATE 10,097.06

12/19/2013 MCGRAW-HILL COMPANIES, THE GENERAL SUPPLIES 69.95

12/19/2013 MCGRAW-HILL COMPANIES, THE READING/REF MATERIALS/DATABASE 55.60



12/19/2013 MCNEELY, BRITTANY MISCELLANEOUSCONTRACTED SERVIC 125.00



12/19/2013 METRO IRRIGATION SUPPLY OTHER SUPPLIES FOR M&O 4,964.47

12/19/2013 MIDWEST TECHNOLOGY PRODUCTS GENERAL SUPPLIES 384.00


12/19/2013 MINDWARE GENERAL SUPPLIES 728.72

12/19/2013 MITCHELL, AMANDA TRAVEL AND SUBSISTENCE - EMPLO 133.78

12/19/2013 MOORE SUPPLY COMPANY INVENTORY - WAREHOUSE SUPPLIES 68.16

12/19/2013 MORRISON SUPPLY COMPANY INVENTORY - WAREHOUSE SUPPLIES 1,504.60






12/19/2013 NAPM RIO GRANDE VALLEY TRAVEL AND SUBSISTENCE - EMPLO 175.00

12/19/2013 NATIONAL INSTITUTE FOR AUTOMOTIVE SERVICE EX, ASE MISCELLANEOUS OPERATING COSTS 630.00



12/19/2013 NEUFELDT, BOYCE MISCELLANEOUSCONTRACTED SERVIC 375.00




12/19/2013 OLMSTED-KIRK PAPER COMPANY OTHER EQUIPMENT<$5000 9,146.72



12/19/2013 PALOS SPORTS GENERAL SUPPLIES 516.00


12/19/2013 PCMG, INC GENERAL SUPPLIES 210.00


12/19/2013 PENTATHLON INSTITUTE GENERAL SUPPLIES 2,117.50


12/19/2013 PERSONAL FIT MISCELLANEOUSCONTRACTED SERVIC 150.00


12/19/2013 PHILLIPS, ERIC TRAVEL AND SUBSISTENCE - EMPLO 58.00


12/19/2013 PHONAK, INC GENERAL SUPPLIES 1,596.39



12/19/2013 PLANTZ, MICHAEL MISCELLANEOUSCONTRACTED SERVIC 250.00

12/19/2013 PLAYSCRIPTS, INC GENERAL SUPPLIES 279.76

12/19/2013 PLIXER INTERNATIONAL, INC CONTRACTED MAINTENANCE AND REP 1,599.00






12/19/2013 PRIMARY CONCEPTS READING/REF MATERIALS/DATABASE 222.88

12/19/2013 PRIME PEST MANAGEMENT MISCELLANEOUSCONTRACTED SERVIC 2,500.00

12/19/2013 PRO-ED, INC GENERAL SUPPLIES 93.50


12/19/2013 PRUFROCK PRESS INC GENERAL SUPPLIES 313.77



12/19/2013 QUALITY TOUR & CHARTER SERVICE, INC. TRAVEL AND SUBSISTENCE - STUDE 2,600.00


12/19/2013 RADIOSHACK CORP GENERAL SUPPLIES 229.97

12/19/2013 RAY, RYAN MISCELLANEOUSCONTRACTED SERVIC 450.00


12/19/2013 REALLY GOOD STUFF, INC READING/REF MATERIALS/DATABASE 696.95


12/19/2013 REDMAN, CURTIS MISCELLANEOUSCONTRACTED SERVIC 600.00

12/19/2013 REDNECK TRAILER SUPPLIES OTHER SUPPLIES FOR M&O 930.96




12/19/2013 RENAISSANCE LEARNING, INC COMPUTER SOFTWARE 3,599.00



12/19/2013 RESPONSIVE LEARNING GENERAL SUPPLIES 35.00

12/19/2013 RESPONSIVE LEARNING MISCELLANEOUS OPERATING COSTS 140.00



12/19/2013 REYNOLDS COMPANY OTHER SUPPLIES FOR M&O 1,038.00

12/19/2013 RHYTHMBEE INC CONTRACTED MAINTENANCE AND REP 200.00

12/19/2013 RICHARDSON ISD TRAVEL AND SUBSISTENCE - STUDE 270.00


12/19/2013 ROE, CHARLES TRAVEL AND SUBSISTENCE - EMPLO 403.39

12/19/2013 ROSE BRAND WIPERS, INC. GENERAL SUPPLIES 535.87


12/19/2013 ROSS, JANICE TRAVEL AND SUBSISTENCE - EMPLO 116.96

12/19/2013 SADDLEBACK EDUCATIONAL PUBLISHING, INC GENERAL SUPPLIES 445.15



12/19/2013 SARGENT WELCH GENERAL SUPPLIES 200.60



12/19/2013 SCHOOL HEALTH CORPORATION INVENTORY - WAREHOUSE SUPPLIES 993.60


12/19/2013 SCHOOLDUDE.COM PROFESSIONAL SERVICES 39,639.81


12/19/2013 SEGURA, STEPHEN A MISCELLANEOUSCONTRACTED SERVIC 225.00



12/19/2013 SHOPPA'S MATERIAL HANDLING, LTD. VEHICLES 8,485.00



12/19/2013 SMITH, JENNA MISCELLANEOUSCONTRACTED SERVIC 200.00




12/19/2013 SOMMER ASSOCIATES READING/REF MATERIALS/DATABASE 1,951.78

12/19/2013 SOUTHERN TIRE MART CONTRACTED MAINTENANCE AND REP 1,360.00


12/19/2013 SOUTHWEST BOOK COMPANY READING/REF MATERIALS/DATABASE 497.65

12/19/2013 STANDARD STATIONERY SUPPLY CO INVENTORY - WAREHOUSE SUPPLIES 920.64

12/19/2013 STANLEY CONVERGENT SECURITY SOLUTIONS, INC OTHER SUPPLIES FOR M&O 4,780.93

12/19/2013 STAPLES TECHNOLOGY SOLUTIONS GENERAL SUPPLIES 327.95









12/19/2013 TEACHER CREATED RESOURCES READING/REF MATERIALS/DATABASE 82.92

12/19/2013 TEACHERS' CURRICULUM INSTITUTE LLC (TCI) READING/REF MATERIALS/DATABASE 134.40



12/19/2013 TEXAS AIRSYSTEMS, LLC OTHER SUPPLIES FOR M&O 2,907.00


12/19/2013 TEXAS ASSOCIATION OF SCHOOL BOARDS, INC (TAS MEMBERSHIPS 11,000.00

12/19/2013 TEXAS FFA ASSOCIATION TRAVEL AND SUBSISTENCE - STUDE 3,662.50

12/19/2013 TEXAS MUSIC EDUCATORS ASSOCIATION TRAVEL AND SUBSISTENCE - EMPLO 50.00

12/19/2013 THYSSENKRUPP ELEVATOR MISCELLANEOUSCONTRACTED SERVIC 2,780.72


12/19/2013 TUCKER, LACY TRAVEL AND SUBSISTENCE - EMPLO 305.16


12/19/2013 UNIPAK INVENTORY - WAREHOUSE SUPPLIES 9,975.00




12/19/2013 USELTON, JENNIFER MISCELLANEOUSCONTRACTED SERVIC 400.00


12/19/2013 VERITIV OPERATING CO. INVENTORY - WAREHOUSE SUPPLIES 264.15


12/19/2013 VINEBERG, DAVID MISCELLANEOUSCONTRACTED SERVIC 880.00

12/19/2013 VOSS LIGHTING OTHER SUPPLIES FOR M&O 8,945.00


12/19/2013 WEST MUSIC COMPANY GENERAL SUPPLIES 302.07


12/19/2013 WGI, SPORT OF THE ARTS MEMBERSHIPS 100.00

12/19/2013 WGI, SPORT OF THE ARTS TRAVEL AND SUBSISTENCE - STUDE 450.00




12/19/2013 WINANS, DEMPSY TRAVEL AND SUBSISTENCE - EMPLO 371.48

12/19/2013 WRIGHT, DAVETTE TRAVEL AND SUBSISTENCE - EMPLO 35.97





12/20/2013 CASTLE BRANCH INC CONTRACTED MAINTENANCE AND REP 105.00


12/20/2013 SCHOOL SPECIALTY GENERAL SUPPLIES -134.30

1/9/2014 2080 MEDIA, INC DBA PLAYON! SPORTS MISCELLANEOUSCONTRACTED SERVIC 1,500.00



1/9/2014 ACE EDUCATIONAL SUPPLIES, INC GENERAL SUPPLIES 335.44

1/9/2014 ACE MART RESTAURANT SUPPLY COMPANY MISCELLANEOUS OPERATING COSTS 118.85

1/9/2014 ALFORD, ALICIA TRAVEL AND SUBSISTENCE - EMPLO 111.60

1/9/2014 ALFRED, CHRISTIE GENERAL SUPPLIES 227.25









1/9/2014 APPLE COMPUTERS, INC GENERAL SUPPLIES 1,000.00




1/9/2014 ARAYA GROUP, THE MISCELLANEOUSCONTRACTED SERVIC 490.00

1/9/2014 ARCAS TECHNOLOGY CONTRACTED MAINTENANCE AND REP 2,638.81









1/9/2014 AUSTIN TURF & TRACTOR OTHER SUPPLIES FOR M&O 974.44






1/9/2014 BAILEY, STACY TRAVEL AND SUBSISTENCE - EMPLO 115.00






1/9/2014 BONEBRAKE, BRADLEY TRAVEL AND SUBSISTENCE - STUDE 494.00

1/9/2014 BOTTOM, MARTHA TRAVEL AND SUBSISTENCE - EMPLO 115.00


1/9/2014 BRAINPOP, LLC READING/REF MATERIALS/DATABASE 145.00



1/9/2014 CAPSTONE LIBRARY BOOKS AND MEDIA 32.82


1/9/2014 CARROLL ISD MISCELLANEOUS OPERATING COSTS 1,355.40

1/9/2014 CDW GOVERNMENT TECHNOLOGY EQUIPMENT<$5000 107.77


1/9/2014 CENTERLINE SUPPLY, LTD GENERAL SUPPLIES 289.75



1/9/2014 CESCO INC GENERAL SUPPLIES 405.00



1/9/2014 CHEN, ANDY TRAVEL AND SUBSISTENCE - EMPLO 47.84



1/9/2014 CHICAGO BOYZ ACROBATIC TEAM MISCELLANEOUSCONTRACTED SERVIC 1,500.00

1/9/2014 CITY KITCHEN MISCELLANEOUS OPERATING COSTS 741.00




1/9/2014 COMMUNITYLINK MISCELLANEOUS OPERATING COSTS 675.00


1/9/2014 CONVERGINT TECHNOLOGIES LLC CONTRACTED MAINTENANCE AND REP 432.00


1/9/2014 COPPELL HIGH SCHOOL MISCELLANEOUS OPERATING COSTS 93.06

1/9/2014 CORSICANA ISD MISCELLANEOUS OPERATING COSTS 380.13

1/9/2014 COSTA, LEA TRAVEL AND SUBSISTENCE - EMPLO 115.00


1/9/2014 COWTOWN MATERIALS, INC INVENTORY - WAREHOUSE SUPPLIES 1,641.00

1/9/2014 CREATIVE COMPANY, DBA AMICUS READING/REF MATERIALS/DATABASE 2,867.90

1/9/2014 CRITICAL INFRASTRUCTURE SERVICES CONTRACTED MAINTENANCE AND REP 2,069.99

1/9/2014 CRITICAL INFRASTRUCTURE SERVICES TECHNOLOGY EQUIPMENT<$5000 4,050.01

1/9/2014 CROSSROADS, LP GENERAL SUPPLIES 260.00









1/9/2014 DELTA EDUCATION GENERAL SUPPLIES 347.42




1/9/2014 DOUBLETREE BY HILTON MIDLAND PLAZA TRAVEL AND SUBSISTENCE - STUDE 4,419.36



1/9/2014 ELGIN SCHOOL SUPPLY INVENTORY - WAREHOUSE SUPPLIES 2,112.00


1/9/2014 ENERSYS DELAWARE INC CONTRACTED MAINTENANCE AND REP 50.00


1/9/2014 EST GROUP, LLC CONSULTING SERVICES 1,702.00


1/9/2014 FASTENAL COMPANY OTHER SUPPLIES FOR M&O 3,886.16


1/9/2014 FERRELL, CHERYL TRAVEL AND SUBSISTENCE - EMPLO 421.68

1/9/2014 FERRIER, KELI TRAVEL AND SUBSISTENCE - STUDE 26.00




1/9/2014 FOLLETT LIBRARY RESOURCES, INC GENERAL SUPPLIES 199.76

1/9/2014 FOLLETT LIBRARY RESOURCES, INC LIBRARY BOOKS AND MEDIA 4,800.48


1/9/2014 FORNEY ISD - ATHLETICS MISCELLANEOUS OPERATING COSTS 1,224.94




1/9/2014 FORUM BOWLING LANES, INC RECLASSIFIED TRANSPORTATION EX 54.00

1/9/2014 FUGETT, GLENN TRAVEL AND SUBSISTENCE - STUDE 832.00

1/9/2014 GARRETT, MATTHEW TRAVEL AND SUBSISTENCE - STUDE 312.00





1/9/2014 GOMEZ FLOOR COVERING, INC (GFC) MISCELLANEOUSCONTRACTED SERVIC 1,074.30




1/9/2014 GRAFF CHEVROLET COMPANY, INC. CONTRACTED MAINTENANCE AND REP 3,086.50



1/9/2014 GREAT BOOKS FOUNDATION, THE READING/REF MATERIALS/DATABASE 1,480.82

1/9/2014 HAPPY CHEF, INC., THE GENERAL SUPPLIES 1,302.95

1/9/2014 HELTON, JEANNA TRAVEL AND SUBSISTENCE - EMPLO 115.00

1/9/2014 HEUER, PAUL TRAVEL AND SUBSISTENCE - STUDE 156.00





1/9/2014 HOME DEPOT CONTRACTED MAINTENANCE AND REP 404.39




1/9/2014 IDENTISYS, INC GENERAL SUPPLIES 450.41

1/9/2014 IEC CONTROL SHOP INC OTHER SUPPLIES FOR M&O 21.78

1/9/2014 INDECO SALES, INC GENERAL SUPPLIES 162.32

1/9/2014 INSIGHT PUBLIC SECTOR INC FIXED ASSETS - TECH EQUIP>$500 23,096.16

1/9/2014 ION WAVE TECHNOLOGIES, INC. FURNITURE, EQUIPMENT & SOFTWAR 47,250.00


1/9/2014 JAGUAR EDUC, SOMERSET MEDIA GENERAL SUPPLIES 359.37





1/9/2014 KNORR SYSTEMS INC OTHER SUPPLIES FOR M&O 43.15



1/9/2014 KULLY SUPPLY INCORPORATED INVENTORY - WAREHOUSE SUPPLIES 902.82

1/9/2014 LAKESHORE LEARNING MATERIALS COMPUTER SOFTWARE 264.98



1/9/2014 LAKESHORE LEARNING MATERIALS TECHNOLOGY EQUIPMENT<$5000 71.24

1/9/2014 LARRY MILLER ROOFING, INC CONTRACTED MAINTENANCE AND REP 175.00

1/9/2014 LEAD4WARD, LLC GENERAL SUPPLIES 39.40





1/9/2014 LEE LEWIS CONSTRUCTION, INC UTILITIES - ELECTRICITY 7,172.54

1/9/2014 LEE LEWIS CONSTRUCTION, INC UTILITIES - WATER 11,776.12

1/9/2014 LEE'S SCHOOL SUPPLIES, INC GENERAL SUPPLIES 202.92



1/9/2014 LERNER PUBLISHING GROUP READING/REF MATERIALS/DATABASE 1,119.41

1/9/2014 LIBRARY VIDEO COMPANY READING/REF MATERIALS/DATABASE 42.85

1/9/2014 LONE STAR LEARNING CONTRACTED MAINTENANCE AND REP 239.96



1/9/2014 LONGHORN, INC. OTHER SUPPLIES FOR M&O 1,302.61


1/9/2014 LOVING GUIDANCE INC. GENERAL SUPPLIES 101.25

1/9/2014 LUDLOW, WILLIAM TRAVEL AND SUBSISTENCE - STUDE 364.00


1/9/2014 MANSFIELD FEED OTHER SUPPLIES FOR M&O 123.96


1/9/2014 MANSFIELD GAS EQUIPMENT SYSTEMS COR CONTRACTED MAINTENANCE AND REP 0.00

1/9/2014 MARCO PRODUCTS, INC GENERAL SUPPLIES 268.60


1/9/2014 MASON, DAVID TRAVEL AND SUBSISTENCE - EMPLO 155.00

1/9/2014 MATERA PAPER COMPANY INVENTORY - WAREHOUSE SUPPLIES 19.68

1/9/2014 MATERA PAPER COMPANY OTHER SUPPLIES FOR M&O 6,143.75



1/9/2014 MCLEAN, CASEY TRAVEL AND SUBSISTENCE - STUDE 74.87

1/9/2014 MCWILLIAMS, BRENT TRAVEL AND SUBSISTENCE - EMPLO 31.49


1/9/2014 MESSER, JENNIFER TRAVEL AND SUBSISTENCE - EMPLO 115.00

1/9/2014 METAL SUPERMARKETS, LLC, FT WORTH TECHNOLOGY EQUIPMENT<$5000 1,771.28

1/9/2014 METROPLEX SERVICE WELDING SUPPLY, INC OTHER SUPPLIES FOR M&O 166.89


1/9/2014 MOVIE LICENSING USA MISCELLANEOUSCONTRACTED SERVIC 425.00

1/9/2014 NATIONAL GUARANTEED VINYL, INC VEHICLE PARTS & SUPPLIES 203.00

1/9/2014 NEW YORK TABLE PAD GENERAL SUPPLIES 34.25


1/9/2014 NORDIC SUPPLY INC. GENERAL SUPPLIES 87.48

1/9/2014 OAK CLIFF OFFICE PRODUCTS INVENTORY - WAREHOUSE SUPPLIES 1,729.25

1/9/2014 OFFICE DEPOT , INC GENERAL SUPPLIES 52.16


1/9/2014 OFFICEMAX NORTH AMERICA, INC INVENTORY - WAREHOUSE SUPPLIES 130.00


1/9/2014 OLIVAS MUSIC FURNITURE, EQUIPMENT & SOFTWAR 7,295.50



1/9/2014 OPAL BOOZ & ASSOCIATES READING/REF MATERIALS/DATABASE 3,383.55

1/9/2014 ORIENTAL TRADING COMPANY, INC GENERAL SUPPLIES 2,999.42

1/9/2014 ORIENTAL TRADING COMPANY, INC MISCELLANEOUS OPERATING COSTS 756.27

1/9/2014 ORIENTAL TRADING COMPANY, INC MISCELLANEOUSCONTRACTED SERVIC 26.94

1/9/2014 OVERHEAD DOOR CO OF DFW - COMMERCIAL MISCELLANEOUSCONTRACTED SERVIC 125.00


1/9/2014 OVERLOOKED BOOKS READING/REF MATERIALS/DATABASE 5,230.05

1/9/2014 OXFORD UNIVERSITY PRESS GENERAL SUPPLIES 95.75



1/9/2014 PCMG, INC TECHNOLOGY EQUIPMENT<$5000 320.00

1/9/2014 PEARSON EDUCATION, INC DUE TO STATE 420.63


1/9/2014 PEARSON CLINICAL ASSESSMENT DIVISION MISCELLANEOUSCONTRACTED SERVIC 627.75



1/9/2014 PERFECTION LEARNING CORP READING/REF MATERIALS/DATABASE 16.85

1/9/2014 PERMA-BOUND BOOKS READING/REF MATERIALS/DATABASE 17.95

1/9/2014 PIECES OF LEARNING GENERAL SUPPLIES 134.70

1/9/2014 PIONEER MANUFACTURING COMPANY, PIONEER ATHLETI OTHER SUPPLIES FOR M&O 290.80

1/9/2014 PITNEY BOWES, INC RENTALS-OPERATING LEASES 138.40

1/9/2014 PITSCO EDUCATION GENERAL SUPPLIES 916.46

1/9/2014 PLAYSCRIPTS, INC GENERAL SUPPLIES 296.14

1/9/2014 POCKET NURSE GENERAL SUPPLIES 879.71



1/9/2014 PRECISION DELTA CORP GENERAL SUPPLIES 2,445.08


1/9/2014 PRO-ED, INC GENERAL SUPPLIES 1,186.90






1/9/2014 REALLY GREAT READING GENERAL SUPPLIES 495.65


1/9/2014 RENTAL ONE MISCELLANEOUSCONTRACTED SERVIC 993.72

1/9/2014 RENTAL ONE OTHER SUPPLIES FOR M&O 310.21





1/9/2014 ROCKY'S STONE & MORE INC OTHER SUPPLIES FOR M&O 845.00

1/9/2014 SAM'S EAST, INC. GENERAL SUPPLIES 758.55



1/9/2014 SCHOLASTIC BOOK FAIRS- SCHOOL RESOURCE CATALO READING/REF MATERIALS/DATABASE 201.75

1/9/2014 SCHOLASTIC INC COMPUTER SOFTWARE 1,465.00

1/9/2014 SCHOLASTIC INC CONTRACTED MAINTENANCE AND REP 770.00


1/9/2014 SCHOLASTIC BOOK FAIRS READING/REF MATERIALS/DATABASE 498.73




1/9/2014 SEON SYSTEMS SALES INC TECHNOLOGY EQUIPMENT<$5000 370.00



1/9/2014 SHOWTIME INTERNATIONAL TRAVEL AND SUBSISTENCE - STUDE 1,090.00


1/9/2014 SKINNER, SHANE TRAVEL AND SUBSISTENCE - EMPLO 155.00

1/9/2014 SKYWARD INC CONTRACTED MAINTENANCE AND REP 3,287.90

1/9/2014 SMITH, MURRIELISA TRAVEL AND SUBSISTENCE - EMPLO 369.06

1/9/2014 SNEED, VENETIA TRAVEL AND SUBSISTENCE - EMPLO 129.01

1/9/2014 SOMBRIO, ROBIN TRAVEL AND SUBSISTENCE - EMPLO 115.00



1/9/2014 SOUTHERN FLORAL COMPANY GENERAL SUPPLIES 245.84

1/9/2014 SPIRIT OF TEXAS CHEER AND GYMNASTICS MISCELLANEOUSCONTRACTED SERVIC 3,500.00

1/9/2014 SPORTS AUTHORITY GENERAL SUPPLIES 153.82


1/9/2014 STAGERIGHT OTHER SUPPLIES FOR M&O 424.00


1/9/2014 STOECKER, JENNIFER TRAVEL AND SUBSISTENCE - EMPLO 83.00


1/9/2014 STUDENT SUPPLY GENERAL SUPPLIES 216.72

1/9/2014 SUNTEX INTERNATIONAL INC READING/REF MATERIALS/DATABASE 140.00







1/9/2014 TAYLOR, SHELLEY TRAVEL AND SUBSISTENCE - EMPLO 60.55



1/9/2014 TEXAS AIRSYSTEMS, LLC OTHER SUPPLIES FOR M&O 3,004.00


1/9/2014 TEXAS ASSOCIATION OF SCHOOL BOARDS, INC (TAS MEMBERSHIPS 500.00

1/9/2014 TEXAS ASSOCIATION OF SCHOOL BOARDS, INC (TAS PROFESSIONAL SERVICES 893.92








1/9/2014 TEXAS INDUSTRIAL VOC. ASSOC. TRAVEL AND SUBSISTENCE - EMPLO 275.00


1/9/2014 TEXAS MOTION SPORTS LLC GENERAL SUPPLIES 2,527.00

1/9/2014 TEXAS SCHOOL BUSINESS TRAVEL AND SUBSISTENCE - EMPLO 165.00

1/9/2014 TEXAS STATE LIBRARY & ARCHIVES COMMISSION TRAVEL AND SUBSISTENCE - EMPLO 80.00

1/9/2014 TEXTBOOK WAREHOUSE READING/REF MATERIALS/DATABASE 29.98

1/9/2014 THOMPSON, NANETTE TRAVEL AND SUBSISTENCE - EMPLO 115.00

1/9/2014 TOTAL MAINTENANCE SOLUTIONS-SOUTH INVENTORY - WAREHOUSE SUPPLIES 917.38


1/9/2014 TRINITY CERAMIC SUPPLY, INC GENERAL SUPPLIES 1,258.47






1/9/2014 UNIVERSITY OF TEXAS AT AUSTIN GENERAL SUPPLIES 101.00



1/9/2014 VESELKA, AMY TRAVEL AND SUBSISTENCE - EMPLO 130.00


1/9/2014 VOSS LIGHTING OTHER SUPPLIES FOR M&O 878.00


1/9/2014 WALSH, GALLEGOS, TREVINO, RUSSO & KYLE P. C. TRAVEL AND SUBSISTENCE - EMPLO 125.00


1/9/2014 WOODARD BUILDERS SUPPLY OTHER SUPPLIES FOR M&O 1,100.80

1/9/2014 WRIGHT, DAVETTE TRAVEL AND SUBSISTENCE - EMPLO 10.22

1/9/2014 WRIGHT, REBECCA TRAVEL AND SUBSISTENCE - EMPLO 115.00

1/9/2014 WRIGHT, REGINAL TRAVEL AND SUBSISTENCE - STUDE 78.00

1/9/2014 WYLIE HIGH SCHOOL TRAVEL AND SUBSISTENCE - STUDE 140.00

1/9/2014 ZFX, INC. GENERAL SUPPLIES 100.00

1/9/2014 ZFX, INC. RENTALS-OPERATING LEASES 3,780.00

1/9/2014 ZRUST, ADAM TRAVEL AND SUBSISTENCE - STUDE 52.00

1/16/2014 1-WORLD GLOBES AND MAPS, LLC GENERAL SUPPLIES 97.90

1/16/2014 2A FREEDOM COMPANY,LLC. GENERAL SUPPLIES 300.00

1/16/2014 360TRAINING.COM, INC. CONTRACTED MAINTENANCE AND REP 0.00

1/16/2014 A.M. DESIGNS GENERAL SUPPLIES 1,200.00



1/16/2014 ABDO PUBLISHING COMPANY LIBRARY BOOKS AND MEDIA 828.65

1/16/2014 ACADEMIC SUPERSTORE TECHNOLOGY EQUIPMENT<$5000 1,567.50




1/16/2014 AMERICA'S NATIONWIDE NETTING, INC MISCELLANEOUSCONTRACTED SERVIC 6,850.00

1/16/2014 ANGELTRAX TECHNOLOGY EQUIPMENT<$5000 295.00






1/16/2014 ARCAS TECHNOLOGY CONTRACTED MAINTENANCE AND REP 410.36

1/16/2014 ARLINGTON CAMERA INC CONTRACTED MAINTENANCE AND REP 389.00




1/16/2014 AV PRO, INC. OTHER EQUIPMENT<$5000 2,112.00





1/16/2014 BATTLE OF THE BOOKS- JEAN LOWERY GENERAL SUPPLIES 500.00



1/16/2014 BEARCOM OPERATING LLC CONTRACTED MAINTENANCE AND REP 57.26



1/16/2014 BEST BUY BUSINESS ADVANTAGE ACCT GENERAL SUPPLIES 39.98



1/16/2014 BOUND TO STAY BOUND BOOKS INC LIBRARY BOOKS AND MEDIA 1,740.79

1/16/2014 BOYDSTUN, CHRISSY TRAVEL AND SUBSISTENCE - EMPLO 108.00

1/16/2014 BRIDGES, CINDY TRAVEL AND SUBSISTENCE - EMPLO 108.00





1/16/2014 BURGAMY, VICKY TRAVEL AND SUBSISTENCE - EMPLO 274.78



1/16/2014 C D HARTNETT COMPANY, THE GENERAL SUPPLIES 798.40








1/16/2014 CARROT TOP INDUSTRIES GENERAL SUPPLIES 263.79

1/16/2014 CATHER, WILLIAM MISCELLANEOUSCONTRACTED SERVIC 50.00



1/16/2014 CENTRAL TEXAS INTERNATIONAL, INC. CONTRACTED MAINTENANCE AND REP 1,000.00



1/16/2014 CHILDRESS, GARRY TRAVEL AND SUBSISTENCE - EMPLO 115.00


1/16/2014 CLARK, SARAH TUITION AND FEES 100.00

1/16/2014 COFFEY, SCOTT MISCELLANEOUSCONTRACTED SERVIC 50.00






1/16/2014 COSBY, ROSS MISCELLANEOUSCONTRACTED SERVIC 50.00


1/16/2014 CROWD PLEASERS DANCE CAMPS, INC TRAVEL AND SUBSISTENCE - STUDE 660.00

1/16/2014 D&L ENTERTAINMENT SERVICES, INC MISCELLANEOUSCONTRACTED SERVIC 1,554.35

1/16/2014 DALLAS ISD ATHLETICS MISCELLANEOUS OPERATING COSTS 1,268.00









1/16/2014 DELL MARKETING, LP GENERAL SUPPLIES 109.99





1/16/2014 DFW COMMUNICATIONS, INC OTHER EQUIPMENT<$5000 2,800.00


1/16/2014 DFW SCIENCE SUPERVISORS INC TRAVEL AND SUBSISTENCE - EMPLO 420.00









1/16/2014 FLOCABULARY, LLC GENERAL SUPPLIES 63.00







1/16/2014 GATLIN, DENNIS MISCELLANEOUSCONTRACTED SERVIC 100.00



1/16/2014 GLOGSTER EC, INC. COMPUTER SOFTWARE 95.00

1/16/2014 GOLDEN, RYAN TRAVEL AND SUBSISTENCE - EMPLO 354.60





1/16/2014 GRAINGER INVENTORY - WAREHOUSE SUPPLIES -69.00


1/16/2014 GRAY, LILLIE TRAVEL AND SUBSISTENCE - EMPLO 266.68

1/16/2014 GRAYBAR ELECTRIC CO, INC GENERAL SUPPLIES 909.00




1/16/2014 HAL LEONARD CORPORATION GENERAL SUPPLIES 195.00


1/16/2014 HERFF JONES, INC READING/REF MATERIALS/DATABASE 167.31


1/16/2014 HIGGINBOTHAM JR, STEPHEN MISCELLANEOUSCONTRACTED SERVIC 2,000.00



1/16/2014 HUNTER, JESSE MISCELLANEOUSCONTRACTED SERVIC 75.00


1/16/2014 IDEA HARVEST, LLC, MICHAEL L SOLOW TECHNOLOGY EQUIPMENT<$5000 199.75







1/16/2014 JANDRUCKO, SARAH PROFESSIONAL SERVICES 3,600.00

1/16/2014 JAVADOVA, JAMILA MISCELLANEOUSCONTRACTED SERVIC 245.00

1/16/2014 JAYME, CHANA TRAVEL AND SUBSISTENCE - EMPLO 130.00



1/16/2014 JIM'S CLEANERS GENERAL SUPPLIES 1,571.00



1/16/2014 JORDAN, JARETHA TRAVEL AND SUBSISTENCE - EMPLO 412.24

1/16/2014 JOSTENS, INC MISCELLANEOUS OPERATING COSTS 1,856.36




1/16/2014 KORDSMEIER SPORTS INC MISCELLANEOUSCONTRACTED SERVIC 2,774.00

1/16/2014 KROGER TEXAS LP CUST #R50064 GENERAL SUPPLIES 176.11


1/16/2014 LEAPIN' LEOTARDS LTD GENERAL SUPPLIES 3,295.00

1/16/2014 LEARN WITHOUT LIMITS, LLC COMPUTER SOFTWARE 1,196.00

1/16/2014 LEARN WITHOUT LIMITS, LLC GENERAL SUPPLIES 299.00



1/16/2014 LEARNING A-Z EXPLORE LEARNING GENERAL SUPPLIES 199.90


1/16/2014 LEGO EDUCATION TECHNOLOGY EQUIPMENT<$5000 565.60


1/16/2014 LESETH, JENNIFER MISCELLANEOUSCONTRACTED SERVIC 1,000.00





1/16/2014 LIPSCOMB, SEAN MISCELLANEOUSCONTRACTED SERVIC 50.00

1/16/2014 LIVE365 CONTRACTED MAINTENANCE AND REP 1,752.23




1/16/2014 MACKIN BOOK COMPANY READING/REF MATERIALS/DATABASE 13,652.64

1/16/2014 MAGIC ETC GENERAL SUPPLIES 177.26

1/16/2014 MAGIC ETC RENTALS-OPERATING LEASES 44.95

1/16/2014 MAIN STREET INSTALLERS VEHICLES 1,248.83





1/16/2014 MARK'S PLUMBING PARTS OTHER SUPPLIES FOR M&O -35.32







1/16/2014 MEDCO SUPPLY, MASUNE & SURGICAL SUPPLY SERVIC INVENTORY - WAREHOUSE SUPPLIES 162.00



1/16/2014 MIDDLETON, SAMIYYAH TRAVEL AND SUBSISTENCE - EMPLO 346.92


1/16/2014 MONOGRAM PRO GENERAL SUPPLIES 2,025.00





1/16/2014 MOVIE LICENSING USA MISCELLANEOUSCONTRACTED SERVIC 450.00


1/16/2014 MUSIC AND ARTS CENTER OTHER EQUIPMENT<$5000 12,648.00

1/16/2014 MUSIC FOR ALL, INC TRAVEL AND SUBSISTENCE - STUDE 1,700.00

1/16/2014 NASCO GENERAL SUPPLIES 3,396.02

1/16/2014 NATIONAL GUARANTEED VINYL, INC VEHICLE PARTS & SUPPLIES 5,075.00

1/16/2014 NATIONAL HISTORY BEE GENERAL SUPPLIES 150.00

1/16/2014 NIEMAN, COREY TRAVEL AND SUBSISTENCE - EMPLO 108.00










1/16/2014 OWENS, WILLIAM MISCELLANEOUSCONTRACTED SERVIC 450.00



1/16/2014 PCMG, INC GENERAL SUPPLIES 84.20

1/16/2014 PCMG, INC TECHNOLOGY EQUIPMENT<$5000 160.00




1/16/2014 PIANOTEX, INC CONTRACTED MAINTENANCE AND REP 1,305.00






1/16/2014 PROBST AUDIO, SCOTT PROBST MISCELLANEOUSCONTRACTED SERVIC 450.00


1/16/2014 QUALITY SOUND AND COMMUNICATIONS INC MISCELLANEOUSCONTRACTED SERVIC 1,115.03


1/16/2014 REGION 11 ESC DEFERRED EXPENDITURES/EXPENSES 24.00








1/16/2014 RENTAL STOP MISCELLANEOUSCONTRACTED SERVIC 1,072.53








1/16/2014 SAM'S EAST, INC. MEMBERSHIPS 695.00





1/16/2014 SCIENCE TEACHERS ASSOC OF TEXAS MEMBERSHIPS 30.00


1/16/2014 SHAFFER, MELINA MISCELLANEOUSCONTRACTED SERVIC 150.00








1/16/2014 SOCIAL STUDIES SCHOOL SERVICE READING/REF MATERIALS/DATABASE 63.08




1/16/2014 SUPPLYWORKS (SEXAUER) INVENTORY - WAREHOUSE SUPPLIES 1,009.20




1/16/2014 TARRANT COUNTY STUDENT TUITION-OTHER THAN TO 903.00






1/16/2014 TIMBERVIEW HIGH SCHOOL TRAVEL AND SUBSISTENCE - STUDE 1,100.00

1/16/2014 TOTAL MAINTENANCE SOLUTIONS-SOUTH INVENTORY - WAREHOUSE SUPPLIES 3,185.72

1/16/2014 TOTAL SEMINARS COMPUTER SOFTWARE 2,107.00


1/16/2014 TRINITY CERAMIC SUPPLY, INC GENERAL SUPPLIES 236.70








1/16/2014 VOREIS, DAWN MISCELLANEOUSCONTRACTED SERVIC 210.00




1/16/2014 WARREN INSTRUCTIONAL NETWORK TRAVEL AND SUBSISTENCE - EMPLO 418.00


1/16/2014 WATCH DOGS (DADS OF GREAT STUDENTS) GENERAL SUPPLIES 367.90







1/16/2014 WILKINS, MARVIN MISCELLANEOUSCONTRACTED SERVIC 300.00

1/16/2014 WILKINS, MARLA MISCELLANEOUSCONTRACTED SERVIC 150.00

1/16/2014 YORK RISK SERVICES OTHER 0.00




1/23/2014 ACCUCUT LLC GENERAL SUPPLIES 109.90










1/23/2014 ASEL ART SUPPLY, INC GENERAL SUPPLIES 78.11




1/23/2014 ATKINSON, MELANIE TRAVEL AND SUBSISTENCE - STUDE 312.00

1/23/2014 AUSTIN, BRANDON TRAVEL AND SUBSISTENCE - STUDE 312.00











1/23/2014 BRAAS, MARY KAY TRAVEL AND SUBSISTENCE - EMPLO 23.51




1/23/2014 CAMBRIDGES STRATEGICS 4 LEARNING MISCELLANEOUSCONTRACTED SERVIC 14,000.00

1/23/2014 CARPENTER, HEATHER TRAVEL AND SUBSISTENCE - EMPLO 49.00


1/23/2014 CENTER FOR COLLEGE&CAREER READINESS, THE GENERAL SUPPLIES 264.99


1/23/2014 COHN & GREGORY, INC INVENTORY - WAREHOUSE SUPPLIES 9,071.92




1/23/2014 CONSTRUCTIVE PLAYTHINGS LLC GENERAL SUPPLIES 59.94


1/23/2014 COUNTRYREPORTS, EMULATE ME LLC READING/REF MATERIALS/DATABASE 64.00

1/23/2014 CUSTOM RESOURCES, LLC COMPUTER SOFTWARE 450.00

1/23/2014 DALLAS COUNTY SCHOOLS, D/B/A/TEXSERVE CONTRACTED MAINTENANCE AND REP 8,192.00





1/23/2014 DELONG, JOEL TRAVEL AND SUBSISTENCE - STUDE 286.00




1/23/2014 EDUCATORS OUTLET, INC GENERAL SUPPLIES 17.07




1/23/2014 FACILITY SOLUTIONS GROUP INC OTHER SUPPLIES FOR M&O 927.87

1/23/2014 FAMILIES FOR EFFECTIVE AUTISM TREATMENT-N TX TRAVEL AND SUBSISTENCE - EMPLO 149.00




1/23/2014 FLORES AND ASSOCIATES, LLC GENERAL SUPPLIES 25.78


1/23/2014 GAIR, BARBARA TRAVEL AND SUBSISTENCE - STUDE 156.00

1/23/2014 GALLOPADE INTERNATIONAL, INC GENERAL SUPPLIES 193.89









1/23/2014 GREAT BOOKS FOUNDATION, THE READING/REF MATERIALS/DATABASE 25.95


1/23/2014 HAMPTON INN AND SUITES DOWNTOWN AUSTIN TRAVEL AND SUBSISTENCE - EMPLO 1,638.28


1/23/2014 HAPPY CHEF, INC., THE GENERAL SUPPLIES 286.80

1/23/2014 HARRIS COSTUMES RENTALS-OPERATING LEASES 130.00

1/23/2014 HILTON GARDEN INN AUSTIN, HHC TRS AUSTIN LL TRAVEL AND SUBSISTENCE - EMPLO 724.41


1/23/2014 HOLIDAY INN TOWN LAKE TRAVEL AND SUBSISTENCE - EMPLO 1,108.53




1/23/2014 HOME DEPOT GENERAL SUPPLIES 1,818.52


1/23/2014 HOME DEPOT TECHNOLOGY EQUIPMENT<$5000 186.45

1/23/2014 HOUSER, TERESA TRAVEL AND SUBSISTENCE - EMPLO 115.00


1/23/2014 HYATT PLACE AUSTIN NCENTRAL TRAVEL AND SUBSISTENCE - EMPLO 772.70

1/23/2014 HYATT PLACE AUSTIN, ADHP LLC TRAVEL AND SUBSISTENCE - EMPLO 1,922.76

1/23/2014 IDEAS, LLC GENERAL SUPPLIES 95.00

1/23/2014 IRLEN INSTITUTE GENERAL SUPPLIES 17.95

1/23/2014 JUNIOR LIBRARY GUILD LIBRARY BOOKS AND MEDIA 834.00



1/23/2014 KILLEEN ISD ATHLETICS MISCELLANEOUS OPERATING COSTS 1,695.97

1/23/2014 KNOWBUDDY RESOURCES READING/REF MATERIALS/DATABASE 657.36


1/23/2014 KOLPAKOVA, YEVGENIYA MISCELLANEOUSCONTRACTED SERVIC 300.00


1/23/2014 LAKESHORE LEARNING MATERIALS OTHER SUPPLIES FOR M&O -5.25


1/23/2014 LAYING THE FOUNDATION TRAVEL AND SUBSISTENCE - EMPLO 125.00

1/23/2014 LEADSONLINE LLC TRAVEL AND SUBSISTENCE - EMPLO 139.00







1/23/2014 LONG, RENA TRAVEL AND SUBSISTENCE - STUDE 360.00









1/23/2014 MATTHEWS OFFICE SUPPLY OTHER EQUIPMENT<$5000 329.99



1/23/2014 MONOGRAM PRO MISCELLANEOUS OPERATING COSTS 816.00


1/23/2014 MOUSER ELECTRONICS OTHER SUPPLIES FOR M&O 1,030.00






1/23/2014 NAPM-RIO GRANDE VALLEY DEFERRED EXPENDITURES/EXPENSES 175.00


1/23/2014 NORDIC SUPPLY INC. GENERAL SUPPLIES 87.48






1/23/2014 OMNI AUSTIN DOWNTOWN TRAVEL AND SUBSISTENCE - EMPLO 1,236.06

1/23/2014 O'REILLY AUTO PARTS OTHER SUPPLIES FOR M&O 2,091.72

1/23/2014 OVERHEAD DOOR CO OF DFW - COMMERCIAL MISCELLANEOUSCONTRACTED SERVIC 1,431.25


1/23/2014 PEARSON CLINICAL ASSESSMENT DIVISION GENERAL SUPPLIES 7,550.40



1/23/2014 PENWORTHY COMPANY, THE LIBRARY BOOKS AND MEDIA 310.16



1/23/2014 PITSCO EDUCATION GENERAL SUPPLIES 2,382.45



1/23/2014 PRESTWICK HOUSE, INC GENERAL SUPPLIES 67.13



1/23/2014 RADISSON HOTEL & SUITES TRAVEL AND SUBSISTENCE - EMPLO 1,243.20

1/23/2014 RAPTOR TECHNOLOGIES, INC GENERAL SUPPLIES 7,000.00




1/23/2014 RHYTHM BAND INSTRUMENTS, LLC GENERAL SUPPLIES 75.00









1/23/2014 SMITH, BETHANY TRAVEL AND SUBSISTENCE - EMPLO 120.00


1/23/2014 SOUTHWASTE DISPOSAL, LLC MISCELLANEOUSCONTRACTED SERVIC 4,640.19

1/23/2014 SOUTHWEST INTERNATIONAL TRUCKS, INC CONTRACTED MAINTENANCE AND REP 7,993.68


1/23/2014 STAGERIGHT OTHER SUPPLIES FOR M&O 6,734.00


1/23/2014 STERICYCLE CONTRACTED MAINTENANCE AND REP 68.22



1/23/2014 SUPPLYWORKS (AMSAN) OTHER SUPPLIES FOR M&O 1,054.38



1/23/2014 TAYLOR, RYAN TRAVEL AND SUBSISTENCE - EMPLO 120.00

1/23/2014 TEACHERS' CURRICULUM INSTITUTE LLC (TCI) GENERAL SUPPLIES 564.00







1/23/2014 TEXAS DEPT OF CRIMINAL JUSTICE MISCELLANEOUSCONTRACTED SERVIC 0.00


1/23/2014 TEXAS LIBRARY ASSOCIATION TRAVEL AND SUBSISTENCE - EMPLO 675.00


1/23/2014 TIMBERVIEW HIGH SCHOOL TRAVEL AND SUBSISTENCE - STUDE 1,026.00

1/23/2014 TPRS PUBLISHING GENERAL SUPPLIES 195.00






1/23/2014 VARSITY SPIRIT FASHION GENERAL SUPPLIES 1,168.90

1/23/2014 VERSUS LAW, INC CONTRACTED MAINTENANCE AND REP 1,000.00



1/23/2014 ZBP ENTERPRISES INC. GENERAL SUPPLIES 1,255.67



1/24/2014 BENCHMARK SIGNS OTHER SUPPLIES FOR M&O 240.32


1/24/2014 BILINGUAL/ESL EDUCATION ASSOCIATION OF THE ME, BEAM TRAVEL AND SUBSISTENCE - EMPLO 100.00




1/24/2014 CORSICANA ISD MISCELLANEOUS OPERATING COSTS -380.13


1/24/2014 DALLAS COUNTY SCHOOLS, D/B/A/TEXSERVE MISCELLANEOUSCONTRACTED SERVIC 15,000.00



1/24/2014 GENUINE PARTS COMPANY-NAPA VEHICLE PARTS & SUPPLIES 176.32









1/24/2014 MANSFIELD GLASS & MIRROR GENERAL SUPPLIES 1,371.68






1/24/2014 MR E'S MUSIC GENERAL SUPPLIES 160.00




1/24/2014 NORCOSTCO, INC GENERAL SUPPLIES 1,158.60

1/24/2014 TEXAS COUNSELING ASSOCIATION TRAVEL AND SUBSISTENCE - EMPLO -125.00


1/24/2014 WELLMAN, ERIKA MISCELLANEOUSCONTRACTED SERVIC 1,375.00

1/30/2014 A+ COMPUTER SCIENCE GENERAL SUPPLIES 280.00



1/30/2014 ACP DIRECT GENERAL SUPPLIES 280.85





1/30/2014 APP DYNAMIC EHF. COMPUTER SOFTWARE 299.75












1/30/2014 AWARD CENTER MISCELLANEOUS OPERATING COSTS 2,312.00





1/30/2014 BAKER & TAYLOR, INC READING/REF MATERIALS/DATABASE 113.70



1/30/2014 BAYLOR UNIVERSITY TRAVEL AND SUBSISTENCE - EMPLO 50.00






1/30/2014 BONEBRAKE, BRADLEY TRAVEL AND SUBSISTENCE - STUDE 456.00





1/30/2014 CAGLE, JENNIFER TRAVEL AND SUBSISTENCE - EMPLO 98.49

1/30/2014 CALLAWAY, GIA TRAVEL AND SUBSISTENCE - EMPLO 115.00

1/30/2014 CANTU, DAVID MISCELLANEOUSCONTRACTED SERVIC 50.00



1/30/2014 CARDENAS, BRIGETTE TRAVEL AND SUBSISTENCE - EMPLO 328.00

1/30/2014 CAREERSAFE ONLINE COMPUTER SOFTWARE 1,325.00


1/30/2014 CAROLINA IMAGING COMPUTER PRODUCTS, INC GENERAL SUPPLIES 99.92




1/30/2014 CENTER FOR COLLEGE&CAREER READINESS, THE READING/REF MATERIALS/DATABASE 385.10


1/30/2014 CFJ MANUFACTURING LP MISCELLANEOUS OPERATING COSTS 350.00

1/30/2014 CHANEY, TONIA TRAVEL AND SUBSISTENCE - EMPLO 25.48



1/30/2014 CORSICANA ISD MISCELLANEOUS OPERATING COSTS 408.92


1/30/2014 CRESTLINE SPECIALTIES INC GENERAL SUPPLIES 219.67


1/30/2014 DALLAS BAPTIST UNIVERSITY TRAVEL AND SUBSISTENCE - EMPLO 40.00

1/30/2014 DAL-WORTH INDUSTRIES, INC MISCELLANEOUSCONTRACTED SERVIC 5,274.00


1/30/2014 DAYS INN AND SUITES, SAI. INC TRAVEL AND SUBSISTENCE - EMPLO 98.09


1/30/2014 DEAN, VIRGINIA TRAVEL AND SUBSISTENCE - EMPLO 54.00





1/30/2014 DEMCO INC MISCELLANEOUS OPERATING COSTS 654.18

1/30/2014 DORIAN BUSINESS SYSTEMS, INC. CONTRACTED MAINTENANCE AND REP 175.00



1/30/2014 DRURY INN & SUITES SAN ANTONIO RIVERWALK TRAVEL AND SUBSISTENCE - EMPLO 227.58

1/30/2014 EAVES, PAMELA TRAVEL AND SUBSISTENCE - EMPLO 36.00

1/30/2014 EDUCATIONAL INNOVATIONS, INC GENERAL SUPPLIES 120.61

1/30/2014 EDUCATIONAL SERV SOLUTIONS CONTRACTED MAINTENANCE AND REP 300.00



1/30/2014 EMBASSY SUITES AUSTIN DOWNTOWN TRAVEL AND SUBSISTENCE - EMPLO 3,534.30



1/30/2014 ENGLAND, ANGELA TRAVEL AND SUBSISTENCE - EMPLO 175.93


1/30/2014 FAIRFIELD INN&STS/MARRI-SAN ANTONIO DT TRAVEL AND SUBSISTENCE - EMPLO 378.72

1/30/2014 FERGUSON ENTERPRISES INVENTORY - WAREHOUSE SUPPLIES 1,057.04




1/30/2014 FLOCABULARY, LLC COMPUTER SOFTWARE 79.00

1/30/2014 FLOWER MOUND HS SPEECH & DEBATE BOOSTER CLUB TRAVEL AND SUBSISTENCE - STUDE 495.00





1/30/2014 FUGETT, GLENN TRAVEL AND SUBSISTENCE - STUDE 380.00


1/30/2014 GARRETT, MATTHEW TRAVEL AND SUBSISTENCE - STUDE 152.00


1/30/2014 GOLSON, MELINDA MEMBERSHIPS 125.00

1/30/2014 GOLSON, MELINDA TRAVEL AND SUBSISTENCE - EMPLO 275.00

1/30/2014 GOMEZ FLOOR COVERING, INC (GFC) MISCELLANEOUSCONTRACTED SERVIC 126.90









1/30/2014 HARDY, KATHRYN TRAVEL AND SUBSISTENCE - EMPLO 54.96


1/30/2014 HEUER, PAUL TRAVEL AND SUBSISTENCE - EMPLO 264.00



1/30/2014 HIGGINBOTHAM JR, STEPHEN MISCELLANEOUSCONTRACTED SERVIC 0.00

1/30/2014 HILTON AUSTIN CONV CENTER TRAVEL AND SUBSISTENCE - EMPLO 3,265.64

1/30/2014 HILTON PALACIO DEL RIO TRAVEL AND SUBSISTENCE - EMPLO 376.56


1/30/2014 HOLIDAY INN TOWN LAKE TRAVEL AND SUBSISTENCE - EMPLO 225.63

1/30/2014 HOLIDAY INN TRAVEL AND SUBSISTENCE - EMPLO 188.28

1/30/2014 HOLLEY, TIFFANY TRAVEL AND SUBSISTENCE - EMPLO 36.00

1/30/2014 HOME DEPOT CREDIT SERV**DO NOT USE**, DO NOT USE GENERAL SUPPLIES 617.98




1/30/2014 HOMEWOOD SUITES RIVERWALK/HIL, ISLAND HOSPITALIT TRAVEL AND SUBSISTENCE - EMPLO 257.49


1/30/2014 HOTEL INDIGO, AT THE ALAMO TRAVEL AND SUBSISTENCE - EMPLO 188.26

1/30/2014 HYATT REGENCY -SAN ANTONIO RIVERWALK TRAVEL AND SUBSISTENCE - EMPLO 515.74

1/30/2014 IDENTISYS, INC TECHNOLOGY EQUIPMENT<$5000 193.88


1/30/2014 INSIGHT PUBLIC SECTOR INC CONTRACTED MAINTENANCE AND REP 7,793.00

1/30/2014 INSIGHT PUBLIC SECTOR INC GENERAL SUPPLIES 459.12

1/30/2014 JOHN LEHMAN PHD & ASSOCIATES, PC PROFESSIONAL SERVICES 150.00

1/30/2014 JOHNSON, PATRICIA TRAVEL AND SUBSISTENCE - EMPLO 54.00



1/30/2014 KENT ADHESIVE PRODUCTS COMPANY - KAPCO GENERAL SUPPLIES 228.70



1/30/2014 LA QUINTA INN & SUITES - SAN ANTONIO TRAVEL AND SUBSISTENCE - EMPLO 473.46






1/30/2014 LONE STAR LEARNING COMPUTER SOFTWARE 239.96

1/30/2014 LONGHORN LOCKER CO. LLC GENERAL SUPPLIES 25.00






1/30/2014 MANER FIRE EQUIPMENT MISCELLANEOUSCONTRACTED SERVIC 3,432.10




1/30/2014 MARRIOTT SAN ANTONIO PLAZA TRAVEL AND SUBSISTENCE - EMPLO 682.77

1/30/2014 MARRIOTT HOUSTON HOBBY AIRPORT, ATRIUM FINANCE II TRAVEL AND SUBSISTENCE - EMPLO 270.81






1/30/2014 MOUSER ELECTRONICS OTHER SUPPLIES FOR M&O 91.95

1/30/2014 MOUSSA, NOUR MISCELLANEOUSCONTRACTED SERVIC 150.00




1/30/2014 NEAL, JIMMY MEMBERSHIPS 145.00




1/30/2014 OFFICEMAX NORTH AMERICA, INC READING/REF MATERIALS/DATABASE 197.90



1/30/2014 OLIVER'S FINE FOODS MISCELLANEOUS OPERATING COSTS 153.00

1/30/2014 OMNI AUSTIN DOWNTOWN TRAVEL AND SUBSISTENCE - EMPLO 539.55



1/30/2014 PARLIN, JENNIFER TRAVEL AND SUBSISTENCE - EMPLO 525.00








1/30/2014 PRAIRIE VIEW A&M UNIVERSITY TRAVEL AND SUBSISTENCE - EMPLO 200.00

1/30/2014 PRESTWICK HOUSE, INC READING/REF MATERIALS/DATABASE 64.90



1/30/2014 PROCOMPUTING CORPORATION GENERAL SUPPLIES 26.97







1/30/2014 RED ROOF INNS, INC. TRAVEL AND SUBSISTENCE - EMPLO 302.34

1/30/2014 REGION 11 ESC DEFERRED EXPENDITURES/EXPENSES -24.00

1/30/2014 REGION 11 ESC EDUCATION SERVICE CENTER SERVI -75.00




1/30/2014 RIVARD BROTHERS - BAND INSTRUMENT SPECIALISTS FURNITURE, EQUIPMENT & SOFTWAR 5,100.00

1/30/2014 RIVERTON SUITE LTD, HOTEL CONTESSA TRAVEL AND SUBSISTENCE - EMPLO 247.53



1/30/2014 RUSH BUS CENTERS, SELMA VEHICLES 467,140.00

1/30/2014 SAC-ADEC, RICK HOPKINS TRAVEL AND SUBSISTENCE - EMPLO 91.00

1/30/2014 SAC-ADEC, RICK HOPKINS TRAVEL AND SUBSISTENCE - STUDE 316.00

1/30/2014 SADDLEBACK EDUCATIONAL PUBLISHING, INC READING/REF MATERIALS/DATABASE 319.70

1/30/2014 SAM HOUSTON STATE UNIVERSITY CAREER SERVICES TRAVEL AND SUBSISTENCE - EMPLO 110.00




1/30/2014 SAN ANTONIO MARRIOTT RIVERCENTER HOTEL TRAVEL AND SUBSISTENCE - EMPLO 564.84


1/30/2014 SANDERS, RUSSELL TRAVEL AND SUBSISTENCE - STUDE 3,546.20


1/30/2014 SCHOLASTIC LIBRARY PUBLISHING READING/REF MATERIALS/DATABASE 99.00

1/30/2014 SCHOLASTIC INC GENERAL SUPPLIES 1,206.01



1/30/2014 SCHOOL OUTFITTERS LLC GENERAL SUPPLIES 108.82


1/30/2014 SCHOOLLABELS.COM INC GENERAL SUPPLIES 156.99



1/30/2014 SHINE, THOMAS MISCELLANEOUSCONTRACTED SERVIC 600.00


1/30/2014 SMITH, JOE OTHER REVENUES FROM LOCAL SOUR 47.45

1/30/2014 SMITH, TREVOR TRAVEL AND SUBSISTENCE - STUDE -1,488.00

1/30/2014 SOLAR CAR CHALLENGE FOUNDATION TRAVEL AND SUBSISTENCE - STUDE 500.00

1/30/2014 SOUTHERN FLORAL COMPANY GENERAL SUPPLIES 271.40


1/30/2014 SSG HOTELS LLC, STAYBRIDGE SUITES TRAVEL AND SUBSISTENCE - EMPLO 103.83

1/30/2014 STANLEY CONVERGENT SECURITY SOLUTIONS, INC OTHER SUPPLIES FOR M&O 139.75

1/30/2014 STAPLES TECHNOLOGY SOLUTIONS OTHER SUPPLIES FOR M&O 327.95




1/30/2014 SUPER DUPER PUBLICATIONS GENERAL SUPPLIES 212.65



1/30/2014 SYKES, AMANDA TRAVEL AND SUBSISTENCE - STUDE 48.00



1/30/2014 TARLETON STATE UNIVERSITY TRAVEL AND SUBSISTENCE - EMPLO 85.00

1/30/2014 TCU-COLLEGE OF EDUCATION TRAVEL AND SUBSISTENCE - EMPLO 60.00


1/30/2014 TEACHERSPAYTEACHERS.COM, TEACHER SYNERGY GENERAL SUPPLIES 31.00

1/30/2014 TEACHING SYSTEMS, INC CONTRACTED MAINTENANCE AND REP 3,990.00



1/30/2014 TEXAS A & M AGRILIFE EXT SERV TRAVEL AND SUBSISTENCE - EMPLO 100.00

1/30/2014 TEXAS ART EDUCATION ASSOCIATION (TAEA) TRAVEL AND SUBSISTENCE - STUDE 4,050.00













1/30/2014 TUBBESING SERVICES, LLC TECHNOLOGY EQUIPMENT<$5000 2,500.00

1/30/2014 UNIFIED CONNEXIONS, INC COMPUTER SOFTWARE 1,430.94



1/30/2014 UNIVERSITY OF TEXAS AT DALLAS, AP SUMMER INST TRAVEL AND SUBSISTENCE - EMPLO 50.00


1/30/2014 UNIVERSITY INTERSCHOLASTIC LEAGUE TRAVEL AND SUBSISTENCE - EMPLO 105.00

1/30/2014 VANDERHEIDEN, GARY TRAVEL AND SUBSISTENCE - STUDE -1,632.00


1/30/2014 WELBORN, GARY TRAVEL AND SUBSISTENCE - EMPLO 54.00


1/30/2014 WESTIN GALLERIA & WESTIN OAKS TRAVEL AND SUBSISTENCE - EMPLO 309.69

1/30/2014 WESTIN RIVERWALK HOTEL TRAVEL AND SUBSISTENCE - EMPLO 642.36

1/30/2014 WILLIAM H SADLIER, INC READING/REF MATERIALS/DATABASE 339.63

1/30/2014 WOODWARD, MELISSA TRAVEL AND SUBSISTENCE - EMPLO 525.00

1/30/2014 WRIGHT, REGINAL TRAVEL AND SUBSISTENCE - EMPLO 47.00

1/30/2014 WRIGHT, REGINAL TRAVEL AND SUBSISTENCE - STUDE 76.00

1/30/2014 WYNDHAM GARDEN AUS & WOODARD CONF TRAVEL AND SUBSISTENCE - EMPLO 297.86



1/30/2014 ZRUST, ADAM TRAVEL AND SUBSISTENCE - STUDE 76.00



2/4/2014 AT&T EXECUTIVE EDUCATION AND CONFERENCE CENTE TRAVEL AND SUBSISTENCE - EMPLO 130.80

2/4/2014 FAIRFIELD INN&STS/MARRI-SAN ANTONIO DT TRAVEL AND SUBSISTENCE - EMPLO 249.12


2/4/2014 RAVI ENTERPRISES, MARRIOTT TRAVEL AND SUBSISTENCE - EMPLO 231.08

2/4/2014 SAN ANTONIO MARRIOTT RIVERCENTER HOTEL TRAVEL AND SUBSISTENCE - STUDE 7,705.51

2/4/2014 SHERATON HOUSTON BROOKHOLLOW HOTEL TRAVEL AND SUBSISTENCE - EMPLO 236.00

2/4/2014 TEXAS A&M UNIVERSITY TRAVEL AND SUBSISTENCE - EMPLO 200.00


2/4/2014 TEXAS STATE UNIVERSITY-CAREER SVS TRAVEL AND SUBSISTENCE - EMPLO 150.00

2/4/2014 UNIVERSITY OF TEXAS AT EL PASO CAREER CENTER TRAVEL AND SUBSISTENCE - EMPLO 250.00


2/4/2014 WESTIN GALLERIA & WESTIN OAKS TRAVEL AND SUBSISTENCE - EMPLO 1,002.62



2/6/2014 ACOM SOLUTIONS CONTRACTED MAINTENANCE AND REP 633.00
















2/6/2014 B&H PHOTO-VIDEO-PRO-AUDIO OTHER EQUIPMENT<$5000 2,557.85

2/6/2014 B&H PHOTO-VIDEO-PRO-AUDIO TECHNOLOGY EQUIPMENT<$5000 79.96



2/6/2014 BATTERIES PLUS - IRVING GENERAL SUPPLIES 105.95




2/6/2014 BRAINPOP, LLC CONTRACTED MAINTENANCE AND REP 145.00




2/6/2014 CENTER FOR COLLEGE&CAREER READINESS, THE GENERAL SUPPLIES 1,942.91





2/6/2014 COHN & GREGORY, INC INVENTORY - WAREHOUSE SUPPLIES 200.04

2/6/2014 COLLEGE BOARD, THE TRAVEL AND SUBSISTENCE - EMPLO 320.00




2/6/2014 CREATIVE TEACHING MATERIALS, VOWERY CARLILE GENERAL SUPPLIES 190.40








2/6/2014 DELCOM GROUP LP COMPUTER SOFTWARE 6,820.00




2/6/2014 DRAMATISTS PLAY SERVICE INC MISCELLANEOUS OPERATING COSTS 165.67


2/6/2014 EAGLE POSTAL 27 POSTAGE 23.20


2/6/2014 ELLIOTT, MICHELLE TRAVEL AND SUBSISTENCE - EMPLO 46.96




2/6/2014 ENCHANTED LEARNING, LLC CONTRACTED MAINTENANCE AND REP 125.00




2/6/2014 EVAN-MOOR EDUCATIONAL PUBLISHERS GENERAL SUPPLIES 28.49

2/6/2014 EVAN-MOOR EDUCATIONAL PUBLISHERS READING/REF MATERIALS/DATABASE 118.73


2/6/2014 FACILITY SOLUTIONS GROUP INC OTHER SUPPLIES FOR M&O 6,133.28


2/6/2014 FATHEREE, KATY TRAVEL AND SUBSISTENCE - STUDE 60.00


2/6/2014 FERRIER, KELI TRAVEL AND SUBSISTENCE - EMPLO 47.00





2/6/2014 FREY SCIENTIFIC GENERAL SUPPLIES 40.87


2/6/2014 GARDNER, DOLORES TRAVEL AND SUBSISTENCE - EMPLO 46.05



2/6/2014 GENERAL DYNAMICS ORDNANCE & TACTICAL, SIMUNITION OPS TRAVEL AND SUBSISTENCE - EMPLO 595.00



2/6/2014 GOPHER SPORT GENERAL SUPPLIES 296.20




2/6/2014 GOVERNMENT FINANCE OFFICERS ASSOCIATION OF TH MEMBERSHIPS 695.20


2/6/2014 GRAINGER GENERAL SUPPLIES -51.82



2/6/2014 GREAT BOOKS FOUNDATION, THE READING/REF MATERIALS/DATABASE 610.96




2/6/2014 HEINEMANN READING/REF MATERIALS/DATABASE 182.60

2/6/2014 HEUER, PAUL TRAVEL AND SUBSISTENCE - EMPLO 47.00










2/6/2014 KAMICO INSTRUCTIONAL MEDIA, INC GENERAL SUPPLIES 1,054.80

2/6/2014 KASCHUB, WILLIAM TRAVEL AND SUBSISTENCE - EMPLO 630.97














2/6/2014 MANSFIELD GLASS & MIRROR MISCELLANEOUSCONTRACTED SERVIC 1,655.06


2/6/2014 MARIMON BUSINESS SYSTEMS, INC CONTRACTED MAINTENANCE AND REP 1,000.00









2/6/2014 MISD DEPT. OF AREA SUPERINTENDENT TRAVEL AND SUBSISTENCE - EMPLO 475.00


2/6/2014 MORAWSKI, TERRENCE TRAVEL AND SUBSISTENCE - EMPLO 281.40

2/6/2014 MOVIE LICENSING USA COMPUTER SOFTWARE 375.00




2/6/2014 NEWBART PRODUCTS GENERAL SUPPLIES 368.13

2/6/2014 NEWBART PRODUCTS TECHNOLOGY EQUIPMENT<$5000 2,796.12


2/6/2014 OMNI SAN ANTONIO HOTEL TRAVEL AND SUBSISTENCE - EMPLO 817.75

2/6/2014 OMNI SAN ANTONIO HOTEL TRAVEL AND SUBSISTENCE - STUDE 1,601.27



2/6/2014 OVERHEAD DOOR CO OF DFW - COMMERCIAL CONTRACTED MAINTENANCE AND REP 182.50



2/6/2014 PERFECTION LEARNING CORP GENERAL SUPPLIES 131.78


2/6/2014 PETTY, SHEIRA TRAVEL AND SUBSISTENCE - EMPLO 425.20




2/6/2014 POLLOCK PAPER OTHER EQUIPMENT<$5000 8,988.45












2/6/2014 REDMAN, CURTIS MISCELLANEOUSCONTRACTED SERVIC 1,323.75



2/6/2014 RESPONSIVE LEARNING EDUCATION SERVICE CENTER SERVI 35.00


2/6/2014 ROMEO MUSIC LLC OTHER EQUIPMENT<$5000 250.00







2/6/2014 SCHRAMME, GENE TRAVEL AND SUBSISTENCE - EMPLO 457.91





2/6/2014 SOMMER ASSOCIATES READING/REF MATERIALS/DATABASE 280.00

2/6/2014 STAFF DEVELOPMENT RESOURCES TRAVEL AND SUBSISTENCE - EMPLO 458.00

2/6/2014 STAR TELEGRAM READING/REF MATERIALS/DATABASE 239.40

2/6/2014 STEINMETZ, MARY TRAVEL AND SUBSISTENCE - EMPLO 22.71





2/6/2014 TAMPKINS, D'WAYNE TRAVEL AND SUBSISTENCE - EMPLO 417.18


2/6/2014 TARRANT COUNTY COLLEGE - SOUTHEAST CAMPUS TRAVEL AND SUBSISTENCE - EMPLO 229.00


2/6/2014 TEAGUE, BRYAN TRAVEL AND SUBSISTENCE - EMPLO 47.00





2/6/2014 TEXAS COMMISSION ON ENVIRONMENTAL QUALITY MISCELLANEOUS OPERATING COSTS 1,963.50



2/6/2014 TEXAS DECA TRAVEL AND SUBSISTENCE - EMPLO 1,579.86

2/6/2014 TEXAS DECA TRAVEL AND SUBSISTENCE - STUDE 5,292.96


2/6/2014 TEXAS FORENSICS ASSOCIATION MISCELLANEOUS OPERATING COSTS 1,000.00

2/6/2014 TEXAS FORENSICS ASSOCIATION TRAVEL AND SUBSISTENCE - STUDE 240.00



2/6/2014 THERMO FLUIDS INC MISCELLANEOUSCONTRACTED SERVIC 464.74

2/6/2014 THIBERT, VANESSA GENERAL SUPPLIES 223.80

2/6/2014 THINKING MAPS, INC TRAVEL AND SUBSISTENCE - EMPLO 499.00

2/6/2014 TIME FOR KIDS READING/REF MATERIALS/DATABASE 195.00






2/6/2014 UNIVERSITY OF TEXAS AT TYLER PROFESSIONAL SERVICES 750.00



2/6/2014 VERNIER SOFTWARE & TECHNOLOGY LLC GENERAL SUPPLIES 120.00


2/6/2014 VOSS LIGHTING INVENTORY - WAREHOUSE SUPPLIES 821.10



2/6/2014 WOODARD BUILDERS SUPPLY BUILDING SUPPLIES 1,114.00


2/7/2014 ANGELTRAX TECHNOLOGY EQUIPMENT<$5000 1,224.60





2/7/2014 BROOK MAYS MUSIC GENERAL SUPPLIES 346.50




2/7/2014 COLLEGE BOARD, THE MEMBERSHIPS 650.00



2/7/2014 DINAH-MIGHT ADVENTURES, LP READING/REF MATERIALS/DATABASE 751.25

2/7/2014 DOWN PATT GENERAL SUPPLIES 1,215.00

2/7/2014 DRAMATISTS PLAY SERVICE INC GENERAL SUPPLIES 117.75







2/7/2014 JOHN MACKEY, DBA/OSTI MUSIC GENERAL SUPPLIES 260.00

2/7/2014 JOHN MACKEY, DBA/OSTI MUSIC RENTALS-OPERATING LEASES 700.00










2/7/2014 PURCELL, WILLIAM TRAVEL AND SUBSISTENCE - STUDE 248.00

2/7/2014 RAVI ENTERPRISES, MARRIOTT TRAVEL AND SUBSISTENCE - EMPLO 346.62

2/7/2014 RIVERSIDE PUBLISHING COMPANY, THE TESTING MATERIALS 7,464.80



2/7/2014 TEXAS A & M AGRILIFE EXT SERV COMPUTER SOFTWARE 1,100.00







2/10/2014 UNIVERSITY OF TEXAS AT AUSTIN TRAVEL AND SUBSISTENCE - EMPLO 395.00



2/13/2014 4IMPRINT INC GENERAL SUPPLIES 116.50








2/13/2014 AMERICAN LEGACY PUBLISH INC READING/REF MATERIALS/DATABASE 1,639.44

2/13/2014 ANDERSON, SHELBY TRAVEL AND SUBSISTENCE - EMPLO 21.15









2/13/2014 ARROYO, LAURENCIO MISCELLANEOUSCONTRACTED SERVIC 200.00


2/13/2014 AV PRO, INC. CONTRACTED MAINTENANCE AND REP 475.00







2/13/2014 BRAINPOP, LLC COMPUTER SOFTWARE 2,070.00

2/13/2014 BROGDEN, JEFFREY TRAVEL AND SUBSISTENCE - EMPLO 738.40






2/13/2014 CAMBRIDGES STRATEGICS 4 LEARNING MISCELLANEOUSCONTRACTED SERVIC 955.22

2/13/2014 CAMPOS, KRISTIN TRAVEL AND SUBSISTENCE - STUDE 272.00

2/13/2014 CANTU, KIMBERLEY TRAVEL AND SUBSISTENCE - EMPLO 211.30






2/13/2014 CHAMBLISS, KRISTI TRAVEL AND SUBSISTENCE - EMPLO 149.20





2/13/2014 CLASSIC TURF EQUIPMENT OTHER SUPPLIES FOR M&O 2,145.25






2/13/2014 CRITICIAL THINKING CO, THE GENERAL SUPPLIES 39.48



2/13/2014 DAWSON, MICHAEL MISCELLANEOUSCONTRACTED SERVIC 200.00






2/13/2014 DEPT OF STATE HEALTH SERVICES MISCELLANEOUS OPERATING COSTS 50.00




2/13/2014 DOMINOS PIZZA MISCELLANEOUS OPERATING COSTS 197.25


2/13/2014 DRAMATIC PUBLISHING GENERAL SUPPLIES 12.74


2/13/2014 ELDRIDGE PUBLISHING CO, INC GENERAL SUPPLIES 112.45


2/13/2014 ELLIS COUNTY MUSIC CENTER, INC CONTRACTED MAINTENANCE AND REP 107.00

2/13/2014 ELLIS COUNTY MUSIC CENTER, INC GENERAL SUPPLIES 334.62


2/13/2014 EMPIRE PAPER CO INVENTORY - WAREHOUSE SUPPLIES 631.70






2/13/2014 FISHER SCIENTIFIC EDUCATION READING/REF MATERIALS/DATABASE 24.00


2/13/2014 FLOCABULARY, LLC CONTRACTED MAINTENANCE AND REP 1,200.00

2/13/2014 FOLLETT LIBRARY RESOURCES, INC LIBRARY BOOKS AND MEDIA 681.26










2/13/2014 GINGERBREAD PRESS MISCELLANEOUSCONTRACTED SERVIC 1,679.41


2/13/2014 GLENDALE PARADE STORE LLC GENERAL SUPPLIES 147.70



2/13/2014 GOPHER SPORT OTHER EQUIPMENT<$5000 605.65











2/13/2014 HARRIS COUNTY, TX, HARRIS COUNTY TRA MISCELLANEOUS OPERATING COSTS 36.50

2/13/2014 HAZELWOOD, LISA TRAVEL AND SUBSISTENCE - EMPLO 525.00










2/13/2014 HON COMPANY, THE GENERAL SUPPLIES 305.82




2/13/2014 INDECO SALES, INC FURNITURE 117.06


2/13/2014 INSIGHT PUBLIC SECTOR INC MISCELLANEOUSCONTRACTED SERVIC 4,423.00


2/13/2014 INV/CO SYSTEMS, INC GENERAL SUPPLIES 110.00


2/13/2014 JANDRUCKO, SARAH PROFESSIONAL SERVICES 240.00

2/13/2014 JASON'S DELI MISCELLANEOUS OPERATING COSTS 1,201.85









2/13/2014 KING RANCH TURFGRASS, LP OTHER SUPPLIES FOR M&O 135.70


2/13/2014 LAIRD, WILLIAM MISCELLANEOUSCONTRACTED SERVIC 200.00






2/13/2014 LEMKE, DEANNA TRAVEL AND SUBSISTENCE - EMPLO 130.00


2/13/2014 LITERACY EMPOWERMENT FOUNDATION READING/REF MATERIALS/DATABASE 390.00






2/13/2014 MANSFIELD FEED OTHER SUPPLIES FOR M&O 1,439.00









2/13/2014 MASTERY EDUCATION, PEOPLE EDU, INC GENERAL SUPPLIES 596.00




2/13/2014 MCCASKEY, KRISTIE TRAVEL AND SUBSISTENCE - STUDE 120.00

2/13/2014 MCDONALD, KISHA TRAVEL AND SUBSISTENCE - EMPLO 351.14


2/13/2014 MCMAINS, JULIA TRAVEL AND SUBSISTENCE - EMPLO 476.27



2/13/2014 MELSON, JUDY TRAVEL AND SUBSISTENCE - EMPLO 196.00



2/13/2014 MIDTOWNE DONUTS MISCELLANEOUS OPERATING COSTS 56.00


2/13/2014 MISD ADMINISTRATION TRAVEL AND SUBSISTENCE - EMPLO 125.00










2/13/2014 MYERS, LAURA TRAVEL AND SUBSISTENCE - EMPLO 745.00


2/13/2014 NATIONAL SPEECH&DEBATE ASSOC, NATIONAL FORENS MEMBERSHIPS 99.00



2/13/2014 NOTARY PUB UNDERWRITER AGENCY OF TX MISCELLANEOUS OPERATING COSTS 101.75


2/13/2014 OLEN WILLIAMS INC CONTRACTED MAINTENANCE AND REP 480.25



2/13/2014 O'REILLY AUTO PARTS VEHICLE PARTS & SUPPLIES 51.98






2/13/2014 PARNA BISSELL AND ASSOCIATES LIBRARY BOOKS AND MEDIA 473.65

2/13/2014 PEARSON EDUCATION, INC TRAVEL AND SUBSISTENCE - EMPLO 1,000.00


2/13/2014 PERFECT PERFORMANCE, THE MISCELLANEOUSCONTRACTED SERVIC 350.00



2/13/2014 PESI INC TRAVEL AND SUBSISTENCE - EMPLO 189.99


2/13/2014 PLANTZ, MICHAEL MISCELLANEOUSCONTRACTED SERVIC 1,200.00









2/13/2014 RELIABLE PAVING, INC CONTRACTED MAINTENANCE AND REP 5,390.00


2/13/2014 REVTRAK, INC MISCELLANEOUSCONTRACTED SERVIC 436.80

2/13/2014 REYNOLDS COMPANY INVENTORY - WAREHOUSE SUPPLIES 391.20





2/13/2014 ROBERTS, JOSHUA TRAVEL AND SUBSISTENCE - EMPLO 317.14



2/13/2014 ROSS, BRIAN MISCELLANEOUSCONTRACTED SERVIC 200.00

2/13/2014 ROSS, MICHELLE MISCELLANEOUSCONTRACTED SERVIC 200.00


2/13/2014 SADDLEBACK EDUCATIONAL PUBLISHING, INC READING/REF MATERIALS/DATABASE 404.11


2/13/2014 SAM'S EAST, INC. GENERAL SUPPLIES 1,015.07


2/13/2014 SCHOLASTIC INC OTHER REVENUES FROM LOCAL SOUR -675.00





2/13/2014 SEBESTA, CHRISTOPHER MISCELLANEOUSCONTRACTED SERVIC 200.00

2/13/2014 SEIDLITZ EDUCATION, LLC TRAVEL AND SUBSISTENCE - EMPLO 300.00



2/13/2014 SHOWTIME INTERNATIONAL TRAVEL AND SUBSISTENCE - STUDE 1,290.00

2/13/2014 SIMPLEXGRINNELL LP CONTRACTED MAINTENANCE AND REP 561.70

2/13/2014 SIMS, PORSCHA TRAVEL AND SUBSISTENCE - EMPLO 525.00

















2/13/2014 TARGET BANK OTHER SUPPLIES FOR M&O 313.47

2/13/2014 TARRANT COUNTY TAX OFFICE TAX APPRAISAL AND COLLECTION 158,180.40


2/13/2014 TEACHER HEAVEN, INC GENERAL SUPPLIES 48.36














2/13/2014 UNIVERSITY OF TEXAS AT ARLINGTON MISCELLANEOUSCONTRACTED SERVIC 800.00


2/13/2014 THE UPS STORE #4284 POSTAGE 20.85







2/13/2014 WALKER, TIFFANY TRAVEL AND SUBSISTENCE - EMPLO 49.00



2/13/2014 WILLIAMS, JASON MISCELLANEOUSCONTRACTED SERVIC 200.00





2/17/2014 ATKINSON, MELANIE TRAVEL AND SUBSISTENCE - STUDE 648.00

2/17/2014 BONNER, MARISA TRAVEL AND SUBSISTENCE - STUDE 110.00




2/17/2014 RAVI ENTERPRISES, MARRIOTT TRAVEL AND SUBSISTENCE - EMPLO -115.54


2/17/2014 WILLIAMS, VICTORIA TRAVEL AND SUBSISTENCE - STUDE 128.00

2/17/2014 WRIGHT, SHERRY TRAVEL AND SUBSISTENCE - STUDE 128.00

2/17/2014 ZUNIGA, JOSE OTHER SUPPLIES FOR M&O 18.98

2/20/2014 A PHOTO IDENTIFICATION GENERAL SUPPLIES 625.00

2/20/2014 ABBA TRAINING LLC, HAYNES HOLDING LL MISCELLANEOUS OPERATING COSTS 299.40






2/20/2014 ANCHOR ROOFING SYSTEMS CONTRACTED MAINTENANCE AND REP 6,000.00

2/20/2014 API NATIONAL SERVICE GROUP, INC CONTRACTED MAINTENANCE AND REP 981.15

2/20/2014 APPLE COMPUTERS, INC COMPUTER SOFTWARE 2,000.00

2/20/2014 APPLE COMPUTERS, INC CONTRACTED MAINTENANCE AND REP 798.00



2/20/2014 ARLINGTON UTILITIES UTILITIES - WATER 730.97



2/20/2014 ATC (PREMIER TRUCK GROUP) CONTRACTED MAINTENANCE AND REP 1,537.40












2/20/2014 BOLD, MATTHEW TRAVEL AND SUBSISTENCE - STUDE 240.00


2/20/2014 BONINE, KIMBERLY GENERAL SUPPLIES 300.00



2/20/2014 BOYD, CODY TRAVEL AND SUBSISTENCE - EMPLO 90.00

2/20/2014 BRAINPOP, LLC CONTRACTED MAINTENANCE AND REP 1,195.00



2/20/2014 BRUBAKER, DOUGLAS TECHNOLOGY EQUIPMENT<$5000 90.96




2/20/2014 BURTON, MEGAN TRAVEL AND SUBSISTENCE - STUDE 358.00

2/20/2014 BUSINESS INTERIORS FIXED ASSETS - FURNITURE>$5000 976.50

2/20/2014 BUSINESS PROFESSIONALS OF AMERICA TEXAS ASSO TRAVEL AND SUBSISTENCE - EMPLO 210.00

2/20/2014 BUSINESS PROFESSIONALS OF AMERICA TEXAS ASSO TRAVEL AND SUBSISTENCE - STUDE 420.00





2/20/2014 CHANEY, DLYNN TRAVEL AND SUBSISTENCE - EMPLO 331.37



2/20/2014 CLAYTON, NIKEYA TRAVEL AND SUBSISTENCE - EMPLO 299.60


2/20/2014 COMFORT SUITES OF HUNTSVILLE, TX TRAVEL AND SUBSISTENCE - EMPLO 88.81


2/20/2014 COSTUMER, INC, THE GENERAL SUPPLIES 1,846.85

2/20/2014 COURTYARD BY MARRIOTT TRAVEL AND SUBSISTENCE - EMPLO 2,511.69


2/20/2014 CREWS, LORA TRAVEL AND SUBSISTENCE - EMPLO 331.15

2/20/2014 CRISIS PREVENTION INSTITUTE, INC (CPI) TESTING MATERIALS 183.59

2/20/2014 CYPRESS-FAIRBANKS ISD TRAVEL AND SUBSISTENCE - EMPLO 450.00


2/20/2014 DALLAS ZOO MANAGEMENT, INC TRAVEL AND SUBSISTENCE - STUDE 200.00

2/20/2014 DANFORTH, MELISSA RENTALS-OPERATING LEASES 256.77

2/20/2014 DAVIS, JAMI TRAVEL AND SUBSISTENCE - EMPLO 175.21








2/20/2014 ECS LEARNING SYSTEMS, INC GENERAL SUPPLIES 42.93



2/20/2014 EMBASSY SUITES AUSTIN CENTRAL TRAVEL AND SUBSISTENCE - EMPLO 631.76

2/20/2014 ENGINE-UITY, LTD, INC GENERAL SUPPLIES 197.23


2/20/2014 EST GROUP, LLC CONSULTING SERVICES 444.00




2/20/2014 FERGUSON ENTERPRISES INVENTORY - WAREHOUSE SUPPLIES 2,156.72




2/20/2014 FLOCABULARY, LLC COMPUTER SOFTWARE 1,200.00





2/20/2014 FRED PRYOR SEMINARS/CAREERTRACK TRAVEL AND SUBSISTENCE - EMPLO 79.00


2/20/2014 GENERAL BINDING CORPORATION (GBC) INVENTORY - WAREHOUSE SUPPLIES 5,926.40








2/20/2014 GRAND FUND INC, GREEN LIGHT GROUP TRAVEL AND SUBSISTENCE - STUDE 700.00


2/20/2014 HAMPTON INN AUSTIN - SOUTH TRAVEL AND SUBSISTENCE - EMPLO 523.20

2/20/2014 HAMPTON INN AUSTIN - SOUTH TRAVEL AND SUBSISTENCE - STUDE 1,815.94




2/20/2014 HILTON AUSTIN CONV CENTER TRAVEL AND SUBSISTENCE - EMPLO 1,390.84

2/20/2014 HOLIDAY INN MARKET SQUARE TRAVEL AND SUBSISTENCE - STUDE 465.96

2/20/2014 HOLIDAY INN EXPRESS & SUTIES- HOUSTON TRAVEL AND SUBSISTENCE - EMPLO 863.28

2/20/2014 HOLIDAY INN EXPRESS & SUTIES- HOUSTON TRAVEL AND SUBSISTENCE - STUDE 431.64





2/20/2014 HUNT, STACEY TRAVEL AND SUBSISTENCE - EMPLO 43.20


2/20/2014 HYATT PLACE AUSTIN NCENTRAL TRAVEL AND SUBSISTENCE - EMPLO 1,301.46


2/20/2014 IVERSON, MELISSA GENERAL SUPPLIES 202.71




2/20/2014 JOHNSTON, ERIN TRAVEL AND SUBSISTENCE - EMPLO 126.00

2/20/2014 JOHNSON, ROBERT TRAVEL AND SUBSISTENCE - EMPLO 323.04

2/20/2014 JOHNSON, TRACY TRAVEL AND SUBSISTENCE - EMPLO 108.00


2/20/2014 KAGAN PUBLISHING AND PROFESSIONAL DEVELOPMENT GENERAL SUPPLIES 1,408.00

2/20/2014 KAGAN PUBLISHING AND PROFESSIONAL DEVELOPMENT READING/REF MATERIALS/DATABASE 480.70



2/20/2014 KELLER ISD ATHLETICS - NATATORIUM TRAVEL AND SUBSISTENCE - STUDE 644.00


2/20/2014 KIMBROUGH FIRE EXTINGUISHER, CO, INC CONTRACTED MAINTENANCE AND REP 2,965.94

2/20/2014 KING, TIFFANIE TRAVEL AND SUBSISTENCE - EMPLO 97.00

2/20/2014 KINGSTON, CARLY MISCELLANEOUSCONTRACTED SERVIC 200.00



2/20/2014 LA QUINTA INN TRAVEL AND SUBSISTENCE - STUDE 481.50

2/20/2014 LA QUINTA INN & SUITES 6041, MODALLION INVESTM TRAVEL AND SUBSISTENCE - EMPLO 191.50



2/20/2014 LEARNING SERVICES COMPUTER SOFTWARE 486.00



2/20/2014 LEGACY HIGH SCHOOL TRAVEL AND SUBSISTENCE - STUDE 3,151.00







2/20/2014 MAIURE, DOLORES TRAVEL AND SUBSISTENCE - EMPLO 37.80













2/20/2014 MCDOUGAL LITTELL/HOUGHTON MIFFLIN DUE TO STATE 442.10



2/20/2014 MEISTER, JOY TRAVEL AND SUBSISTENCE - EMPLO 126.00


2/20/2014 MENTORING MINDS, LP READING/REF MATERIALS/DATABASE 158.40






2/20/2014 MORRILL, HEATHER GENERAL SUPPLIES 488.28

2/20/2014 MORRILL, HEATHER RENTALS-OPERATING LEASES 377.52



2/20/2014 NORMAN, KELLY MISCELLANEOUSCONTRACTED SERVIC 250.00


2/20/2014 NUTLEY, RODNEY TRAVEL AND SUBSISTENCE - STUDE 56.00

2/20/2014 O'BRIAN, DONNA TRAVEL AND SUBSISTENCE - EMPLO 69.00




2/20/2014 OMNI SAN ANTONIO HOTEL TRAVEL AND SUBSISTENCE - EMPLO 232.58

2/20/2014 ONSTAGE SYSTEMS MISCELLANEOUSCONTRACTED SERVIC 4,696.00



2/20/2014 ORIENTAL TRADING COMPANY, INC OTHER SUPPLIES FOR M&O -22.63



2/20/2014 PEARSON EDUCATION, INC COMPUTER SOFTWARE 102.88


2/20/2014 PENDLEY, DON TRAVEL AND SUBSISTENCE - EMPLO 26.24


2/20/2014 PINKERTON, PAMELA TRAVEL AND SUBSISTENCE - EMPLO 245.00




2/20/2014 QUALITY SOUND AND COMMUNICATIONS INC CONTRACTED MAINTENANCE AND REP 2,008.50



2/20/2014 RATCLIFF, KRISTIE TRAVEL AND SUBSISTENCE - EMPLO 126.00

2/20/2014 READY, ZELMARIAN TRAVEL AND SUBSISTENCE - EMPLO 43.62

2/20/2014 REALITYWORKS, INC TRAVEL AND SUBSISTENCE - EMPLO 398.00




2/20/2014 RENDON, RICARDO TRAVEL AND SUBSISTENCE - STUDE 705.60

2/20/2014 RESIDENCE INN BY MARRIOTT-AUS TRAVEL AND SUBSISTENCE - EMPLO 813.60



2/20/2014 RICHARDSON ISD TRAVEL AND SUBSISTENCE - STUDE 160.00


2/20/2014 RUDER, CHRISTY TRAVEL AND SUBSISTENCE - EMPLO 126.00



2/20/2014 SCHOOL KIDS HEALTHCARE GENERAL SUPPLIES 163.79



2/20/2014 SHAFER, TIMOTHY TRAVEL AND SUBSISTENCE - EMPLO 357.98


2/20/2014 SHIFFLER EQUIPMENT SALES, INC GENERAL SUPPLIES 25.20

2/20/2014 SIMPLEXGRINNELL LP CONTRACTED MAINTENANCE AND REP 909.68


2/20/2014 SOUTHWEST FESTIVALS, INC., SCARBOROUGH REN TRAVEL AND SUBSISTENCE - STUDE 214.00





2/20/2014 SXSW LLC TRAVEL AND SUBSISTENCE - EMPLO 1,625.00



2/20/2014 TASC DISTRICT 3 TRAVEL AND SUBSISTENCE - EMPLO 15.00

2/20/2014 TASC DISTRICT 3 TRAVEL AND SUBSISTENCE - STUDE 2,680.00

2/20/2014 TAYLOR, WILLIAM TRAVEL AND SUBSISTENCE - EMPLO 80.63

2/20/2014 TEACHERS' CURRICULUM INSTITUTE LLC (TCI) GENERAL SUPPLIES 128.00







2/20/2014 TEXAS ASSOCIATION OF CHEERLEADING COACHES AND TRAVEL AND SUBSISTENCE - EMPLO 275.00





2/20/2014 TEXAS SOCIAL STUDIES SUPERVISORS ASSOCIATION TRAVEL AND SUBSISTENCE - EMPLO 175.00

2/20/2014 TEXAS TECH ISD TESTING MATERIALS 57.00

2/20/2014 TEXTBOOK WAREHOUSE DUE TO STATE 224.00

2/20/2014 TIGERDIRECT, INC. GENERAL SUPPLIES 367.27


2/20/2014 TOUCHMATH GENERAL SUPPLIES 299.00



2/20/2014 TULLBANE, TONY TRAVEL AND SUBSISTENCE - STUDE 530.00

2/20/2014 TURNAROUND SCHOOLS, NO EXCUSES UNIV. TRAVEL AND SUBSISTENCE - EMPLO 5,198.00

2/20/2014 U, INC. S/P2 COMPUTER SOFTWARE 199.00


2/20/2014 UNITE CORPORATION MISCELLANEOUSCONTRACTED SERVIC 5,000.00


2/20/2014 UNIVERSITY OF TEXAS AT AUSTIN TRAVEL AND SUBSISTENCE - EMPLO 790.00





2/20/2014 VIDEO COMMUNICATIONS READING/REF MATERIALS/DATABASE 297.00


2/20/2014 WATERS, MICHELLE TRAVEL AND SUBSISTENCE - EMPLO 126.00

2/20/2014 WEATHERFORD ISD MISCELLANEOUSCONTRACTED SERVIC 300.00






2/20/2014 WYLIE PIRATE ATHLETIC BOOSTER CLUB TRAVEL AND SUBSISTENCE - STUDE 980.00


2/20/2014 ZBP ENTERPRISES INC. GENERAL SUPPLIES 785.75

2/25/2014 ASSOCIATION OF SCHOOL BUSINESS OFFICIALS INTL MISCELLANEOUS OPERATING COSTS 1,275.00

2/25/2014 COGDILL, ALAN TRAVEL AND SUBSISTENCE - STUDE 188.00

2/25/2014 CROWN PLAZA HOUSTON RIVER OAKS, ASDN HOUSTON TRAVEL AND SUBSISTENCE - EMPLO 657.12

2/25/2014 CROWN PLAZA HOUSTON RIVER OAKS, ASDN HOUSTON TRAVEL AND SUBSISTENCE - STUDE 1,971.36

2/25/2014 EMBASSY SUITES AUSTIN DOWNTOWN TRAVEL AND SUBSISTENCE - EMPLO 526.70

2/25/2014 EVERMAN ISD POWERLIFTING TRAVEL AND SUBSISTENCE - STUDE 330.00

2/25/2014 GOVERNMENT FINANCE OFFICERS ASSOCIATION OF TH MISCELLANEOUS OPERATING COSTS 725.00

2/25/2014 HYATT PLACE AUSTIN NCENTRAL TRAVEL AND SUBSISTENCE - EMPLO 261.60

2/25/2014 LA QUINTA INN & SUITES 6041, MODALLION INVESTM TRAVEL AND SUBSISTENCE - EMPLO 116.99

2/25/2014 OMNI CORPUS CHRISTI HOTEL TRAVEL AND SUBSISTENCE - NON-E 511.59

2/25/2014 OMNI BARTON CREEK RESORT&SPA, OMNI BARTON CREEK TRAVEL AND SUBSISTENCE - EMPLO 370.60




2/27/2014 3P LEARNING COMPUTER SOFTWARE 3,500.00

2/27/2014 ACE MART RESTAURANT SUPPLY COMPANY GENERAL SUPPLIES 2,892.02

2/27/2014 ACP DIRECT TECHNOLOGY EQUIPMENT<$5000 317.70



2/27/2014 AMERICAN TRASH MANAGEMENT,INC MISCELLANEOUSCONTRACTED SERVIC 375.00













2/27/2014 BALLARD & TIGHE, PUBLISHERS TESTING MATERIALS 24,915.87




2/27/2014 BELL, CANDACE TRAVEL AND SUBSISTENCE - EMPLO 361.06

2/27/2014 BELL, TROY TRAVEL AND SUBSISTENCE - EMPLO 161.72


2/27/2014 BOLCHAZY CARDUCCI PUBLISHERS INC GENERAL SUPPLIES 293.60

2/27/2014 BONEBRAKE, BRADLEY TRAVEL AND SUBSISTENCE - EMPLO 224.00

2/27/2014 BOULET, JAMES MISCELLANEOUSCONTRACTED SERVIC 280.00




2/27/2014 BUTTS, LORI TRAVEL AND SUBSISTENCE - EMPLO 256.15


2/27/2014 CAPSTONE GENERAL SUPPLIES 209.88

2/27/2014 CAPSTONE LIBRARY BOOKS AND MEDIA 1,081.40







2/27/2014 CHANEY, TONIA TRAVEL AND SUBSISTENCE - EMPLO 41.29




2/27/2014 CLASSROOM FRIENDLY SUPPLIES GENERAL SUPPLIES 503.64

2/27/2014 CLOUD, ABIGAIL TRAVEL AND SUBSISTENCE - EMPLO 281.16

2/27/2014 COLE, SONYA TRAVEL AND SUBSISTENCE - EMPLO 94.00

2/27/2014 COLLINS, NICOLE TRAVEL AND SUBSISTENCE - EMPLO 54.00


2/27/2014 COOLEY, ERIC L MISCELLANEOUSCONTRACTED SERVIC 175.00



2/27/2014 COSTUMES BY DUSTY RENTALS-OPERATING LEASES 1,000.00


2/27/2014 CRISIS PREVENTION INSTITUTE, INC (CPI) GENERAL SUPPLIES 2,899.52




2/27/2014 DANZGEAR GENERAL SUPPLIES 544.00

2/27/2014 DAVIS, LISA TRAVEL AND SUBSISTENCE - EMPLO 61.00


2/27/2014 DEAN, MICHAEL MISCELLANEOUSCONTRACTED SERVIC 175.00



2/27/2014 DIGITAL RESOURCES CONTRACTED MAINTENANCE AND REP 380.00


2/27/2014 DOW, LORRAINE TRAVEL AND SUBSISTENCE - EMPLO 333.96


2/27/2014 DUNN, DEANA TRAVEL AND SUBSISTENCE - EMPLO 233.32

2/27/2014 EAGLE MOUNTAIN-SAGINAW ISD TRAVEL AND SUBSISTENCE - STUDE 769.00



2/27/2014 EDMENTUM INC. CONTRACTED MAINTENANCE AND REP 374.40





2/27/2014 EMPOWERING WRITERS, LLC POSTAGE 226.94

2/27/2014 EMPOWERING WRITERS, LLC READING/REF MATERIALS/DATABASE 1,513.01

2/27/2014 ENVIROMATIC SYSTEMS OF FT WORTH, INC OTHER SUPPLIES FOR M&O 684.45

2/27/2014 ESCOVEDO, RICARDO TRAVEL AND SUBSISTENCE - EMPLO 285.76







2/27/2014 FORE, ANGELA TRAVEL AND SUBSISTENCE - EMPLO 299.12





2/27/2014 GENUINE PARTS COMPANY-NAPA GASOLINE AND OTHER FUELS OR VE 5,616.76



2/27/2014 GLEN ROSE ISD TRAVEL AND SUBSISTENCE - STUDE 230.00







2/27/2014 GRAY, KELLY TRAVEL AND SUBSISTENCE - EMPLO 525.00

2/27/2014 GROGAN, DAVID MISCELLANEOUSCONTRACTED SERVIC 175.00

2/27/2014 GROMMESH, LEEANNE TRAVEL AND SUBSISTENCE - EMPLO 342.66

2/27/2014 GT DISTRIBUTORS GENERAL SUPPLIES 2,724.00


2/27/2014 HARDY, CLINTON TRAVEL AND SUBSISTENCE - EMPLO 242.58

2/27/2014 HARLAND TECHNOLOGY SERVICES MISCELLANEOUSCONTRACTED SERVIC 256.00

2/27/2014 HARRIS, DIONNE TRAVEL AND SUBSISTENCE - EMPLO 298.62

2/27/2014 HARRIS, JEFFREY MISCELLANEOUSCONTRACTED SERVIC 80.00

2/27/2014 HARRIS COUNTY, TX, HARRIS COUNTY TRA MISCELLANEOUS OPERATING COSTS 42.00



2/27/2014 HOUSEWRIGHT, JO GENERAL SUPPLIES 292.12

2/27/2014 HOUSEWRIGHT, JO TRAVEL AND SUBSISTENCE - EMPLO 202.50

2/27/2014 HUBBARD, KATHERINE TRAVEL AND SUBSISTENCE - EMPLO 197.48

2/27/2014 ICE, LINDA MISCELLANEOUSCONTRACTED SERVIC 175.00

2/27/2014 ICE, MYRON MISCELLANEOUSCONTRACTED SERVIC 175.00


2/27/2014 JAVADOVA, JAMILA MISCELLANEOUSCONTRACTED SERVIC 1,100.00

2/27/2014 JOHNSTONE, MATTHEW MISCELLANEOUSCONTRACTED SERVIC 500.00

2/27/2014 JOHNSTONE, RYAN MISCELLANEOUSCONTRACTED SERVIC 250.00

2/27/2014 JUST FOR YOUR PRESENTATION MISCELLANEOUSCONTRACTED SERVIC 400.00





2/27/2014 KILLAN, MARI MISCELLANEOUSCONTRACTED SERVIC 47.45


2/27/2014 KOJDER, NANCY TRAVEL AND SUBSISTENCE - EMPLO 283.00





2/27/2014 LASSETER, JEFF TRAVEL AND SUBSISTENCE - EMPLO 46.41





2/27/2014 LEE, TERESA TRAVEL AND SUBSISTENCE - EMPLO 94.00



2/27/2014 LITERACY EMPOWERMENT FOUNDATION POSTAGE 156.00

2/27/2014 LOONEY, KIMBERLY MISCELLANEOUS OPERATING COSTS 91.54



2/27/2014 LYNCH, STEVIE MISCELLANEOUSCONTRACTED SERVIC 450.00











2/27/2014 MCFAUL, CATHI TRAVEL AND SUBSISTENCE - EMPLO 133.00

2/27/2014 MCKNIGHT, MICHAEL MISCELLANEOUSCONTRACTED SERVIC 200.00






2/27/2014 NEUGENT, NICOLE TRAVEL AND SUBSISTENCE - EMPLO 176.00

2/27/2014 NORCOSTCO, INC CONTRACTED MAINTENANCE AND REP 1,787.79


2/27/2014 OLEN WILLIAMS INC OTHER SUPPLIES FOR M&O 1,855.00





2/27/2014 PERMENTER, DEBRA TRAVEL AND SUBSISTENCE - EMPLO 283.00



2/27/2014 POPKIN, KASHIEKA TRAVEL AND SUBSISTENCE - EMPLO 76.00


2/27/2014 PROFESSIONAL TURF PRODUCTS, LP OTHER SUPPLIES FOR M&O 612.32

2/27/2014 PROQUEST, LLC READING/REF MATERIALS/DATABASE 590.00



2/27/2014 RADISSON HOTEL & SUITES TRAVEL AND SUBSISTENCE - EMPLO 379.32



2/27/2014 RED THE UNIFORM TAILOR GENERAL SUPPLIES 2,197.11


2/27/2014 REMEDIA PUBLICATIONS, INC GENERAL SUPPLIES 120.73

2/27/2014 RENNER, BEN TRAVEL AND SUBSISTENCE - EMPLO 107.81


2/27/2014 RICE UNIVERSITY MISCELLANEOUSCONTRACTED SERVIC 900.00

2/27/2014 RINN, THOMAS MISCELLANEOUSCONTRACTED SERVIC 175.00









2/27/2014 SCEARCE, BENJAMIN TRAVEL AND SUBSISTENCE - EMPLO 297.42




2/27/2014 SCHOOLHOUSE AUDIO VISUAL GENERAL SUPPLIES 949.00

2/27/2014 SCHWEIG, MELINDA MISCELLANEOUSCONTRACTED SERVIC 200.00


2/27/2014 SEVIER, SUSAN TRAVEL AND SUBSISTENCE - EMPLO 298.02



2/27/2014 SKYWARD INC TRAVEL AND SUBSISTENCE - EMPLO 550.00

2/27/2014 SOUTHERN METHODIST UNIVERSITY/GSI TRAVEL AND SUBSISTENCE - EMPLO 250.00

2/27/2014 SPEED STACKS, INC GENERAL SUPPLIES 175.78

2/27/2014 SPRINGHILL SUITES BY MARRIOTT TRAVEL AND SUBSISTENCE - STUDE 1,239.06

2/27/2014 STEPHENS, REBECCA TRAVEL AND SUBSISTENCE - EMPLO 76.00




2/27/2014 SUNTEX INTERNATIONAL INC GENERAL SUPPLIES 20.88




2/27/2014 SWEANEY, RUBI TRAVEL AND SUBSISTENCE - EMPLO 135.88




2/27/2014 TEAGUE, BRYAN TRAVEL AND SUBSISTENCE - EMPLO 373.83

2/27/2014 TEMPERATURE CONTROL SYSTEMS, INC OTHER SUPPLIES FOR M&O 1,594.32


2/27/2014 TEXAS ASSOCIATION OF SUBURBAN & MID-URBAN SCH TRAVEL AND SUBSISTENCE - EMPLO 75.00




2/27/2014 TEXAS POLICE CHIEFS ASSOCIATION FOUNDATION TRAVEL AND SUBSISTENCE - EMPLO 250.00

2/27/2014 THOMAS, SARAH TRAVEL AND SUBSISTENCE - EMPLO 178.00

2/27/2014 THYSSENKRUPP ELEVATOR CONTRACTED MAINTENANCE AND REP 2,780.72

2/27/2014 TOTAL PHARMACY SUPPLY GENERAL SUPPLIES 1,016.90



2/27/2014 TRIUMPH LEARNING LLC GENERAL SUPPLIES 615.55

2/27/2014 UKENA, TODD GENERAL SUPPLIES 41.00




2/27/2014 UNIVERSITY OF TEXAS AT AUSTIN GENERAL SUPPLIES 153.00





2/27/2014 US SCHOOL SUPPLY, INC MISCELLANEOUS OPERATING COSTS 109.50

2/27/2014 VARDY, TAMARA TRAVEL AND SUBSISTENCE - EMPLO 282.78




2/27/2014 WARD, ALLISON MISCELLANEOUSCONTRACTED SERVIC 175.00


2/27/2014 WIGLEY, BRIDGETT TRAVEL AND SUBSISTENCE - EMPLO 315.69

2/27/2014 WILLIAMS, JASON MISCELLANEOUSCONTRACTED SERVIC 125.00

2/27/2014 WILLIAMSON, TIFFANY TRAVEL AND SUBSISTENCE - EMPLO 158.00

2/27/2014 WILSON, NATALIE TRAVEL AND SUBSISTENCE - EMPLO 76.00


2/27/2014 ZRUST, KATHERINE L MISCELLANEOUSCONTRACTED SERVIC 175.00

2/28/2014 HAMPTON INN AND SUITES DOWNTOWN AUSTIN TRAVEL AND SUBSISTENCE - EMPLO 788.07

2/28/2014 RESIDENCE INN BY MARRIOTT-AUS TRAVEL AND SUBSISTENCE - EMPLO -261.60



2/28/2014 SXSW LLC TRAVEL AND SUBSISTENCE - EMPLO 1,920.00

2/28/2014 TEXAS ASSOCIATION OF SCHOOL ADMINISTRATORS (T TRAVEL AND SUBSISTENCE - EMPLO -245.00




3/6/2014 ACCESS LIFT & SERVICE COMPANY, INC CONTRACTED MAINTENANCE AND REP 575.00



3/6/2014 ALLIED FLOW SPECIALISTS, INC CONTRACTED MAINTENANCE AND REP 650.00





3/6/2014 AMERICAN FLAG & BANNER CO., INC GENERAL SUPPLIES 52.50





3/6/2014 ARLINGTON SEWING MACHINE CONTRACTED MAINTENANCE AND REP 445.14






3/6/2014 AWARDS 4 WINNERS GENERAL SUPPLIES 37.40

3/6/2014 B&B COMMERCIAL PRINTING MISCELLANEOUS OPERATING COSTS 865.50




3/6/2014 BEARD'S TOWING MISCELLANEOUSCONTRACTED SERVIC 396.00

3/6/2014 BEASON, CHRISTOPHER TRAVEL AND SUBSISTENCE - EMPLO 373.83

3/6/2014 BEST WESTERN MARINA GRAND HOTEL TRAVEL AND SUBSISTENCE - STUDE 1,613.09


3/6/2014 BOLDEN, ERIC TRAVEL AND SUBSISTENCE - EMPLO 233.34

3/6/2014 BONINE, KIMBERLY TRAVEL AND SUBSISTENCE - EMPLO 460.00

3/6/2014 BROWN, DEBRA TRAVEL AND SUBSISTENCE - EMPLO 267.51

3/6/2014 BUCK'S COLLISION CENTER CONTRACTED MAINTENANCE AND REP 366.00

3/6/2014 CADENHEAD, LINDSAY MISCELLANEOUSCONTRACTED SERVIC 200.00

3/6/2014 CADENHEAD, PHILLIP MISCELLANEOUSCONTRACTED SERVIC 200.00







3/6/2014 CHALK'S TRUCK PARTS, INC OTHER SUPPLIES FOR M&O 1,705.90

3/6/2014 CHASTANG ENTERPRISES, DBA CHASTANG FORD VEHICLES 31,590.00

3/6/2014 CHAVEZ, ALFREDO TRAVEL AND SUBSISTENCE - EMPLO 233.34



3/6/2014 CHO, MATTHEW MISCELLANEOUSCONTRACTED SERVIC 200.00




3/6/2014 COLLEGE BOARD, THE TEXTBOOKS 346.89

3/6/2014 COMMUNICATION CONCEPTS CONTRACTED MAINTENANCE AND REP 2,997.70



3/6/2014 CONCENTRA MEDICAL CENTERS PROFESSIONAL SERVICES 65.50

3/6/2014 CONSORTIUM FOR SCHOOL NETWORKING READING/REF MATERIALS/DATABASE 349.00



3/6/2014 D & H DISTRIBUTING COMPANY COMPUTER SOFTWARE 142.22








3/6/2014 DEARING, JUSTIN TRAVEL AND SUBSISTENCE - EMPLO 195.50



3/6/2014 DEMCO INC READING/REF MATERIALS/DATABASE 452.65

3/6/2014 DEVELOPMENTAL STUDIES CENTER TRAVEL AND SUBSISTENCE - EMPLO 237.00



3/6/2014 DOOLEY, MICHAEL MISCELLANEOUSCONTRACTED SERVIC 200.00


3/6/2014 DYE, DAVID TRAVEL AND SUBSISTENCE - EMPLO 575.00



3/6/2014 EDDIE, SANNA TRAVEL AND SUBSISTENCE - EMPLO 132.00

3/6/2014 ELECTRO ACOUSTICS & VIDEO, INC CONTRACTED MAINTENANCE AND REP 467.50


3/6/2014 EMERALD BEACH HOTEL TRAVEL AND SUBSISTENCE - STUDE 647.46


3/6/2014 FATHEREE, KATY TRAVEL AND SUBSISTENCE - EMPLO 72.00


3/6/2014 FEARLESS DESIGN GENERAL SUPPLIES 34.90

3/6/2014 FERRIER, KELI TRAVEL AND SUBSISTENCE - EMPLO 144.00







3/6/2014 FUGETT, GLENN TRAVEL AND SUBSISTENCE - EMPLO 210.55


3/6/2014 GALLAGHER, MARGARET TRAVEL AND SUBSISTENCE - EMPLO 119.00

3/6/2014 GALVAN, ETHAN TRAVEL AND SUBSISTENCE - EMPLO 297.42


3/6/2014 GARMENTS TO GO, INC OTHER SUPPLIES FOR M&O 2,644.84



3/6/2014 GEORGE, GREGORY TRAVEL AND SUBSISTENCE - STUDE 260.00

3/6/2014 GINGERBREAD PRESS GENERAL SUPPLIES 577.50







3/6/2014 GREEN, CURTIS MISCELLANEOUSCONTRACTED SERVIC 750.00


3/6/2014 GROWE, DAMERON TRAVEL AND SUBSISTENCE - EMPLO 421.17


3/6/2014 HARLAND TECHNOLOGY SERVICES CONTRACTED MAINTENANCE AND REP 256.00

3/6/2014 HART, JOAN TRAVEL AND SUBSISTENCE - EMPLO 83.00



3/6/2014 HOLIDAY INN CORPUS CHRISTI DOWNTOWN MARINA TRAVEL AND SUBSISTENCE - STUDE 451.64









3/6/2014 INSTRUCTIONAL MATERIALS SERVICE, TAMU GENERAL SUPPLIES 451.00



3/6/2014 JERRY'S EXPRESS CAR WASH CONTRACTED MAINTENANCE AND REP 3.00


3/6/2014 JUNIOR LIBRARY GUILD GENERAL SUPPLIES 154.02




3/6/2014 KOSTEL, LYNN TRAVEL AND SUBSISTENCE - EMPLO 142.37





3/6/2014 LANE, BRIAN TRAVEL AND SUBSISTENCE - EMPLO 396.22


3/6/2014 LEGO EDUCATION OTHER SUPPLIES FOR M&O -385.25



3/6/2014 LOWE'S COMPANIES, INC VEHICLES 376.20

3/6/2014 LQ MANAGEMENT LLC, LAQUINTA INN 0505 TRAVEL AND SUBSISTENCE - EMPLO 127.37

3/6/2014 LYNN, RACHEL TRAVEL AND SUBSISTENCE - EMPLO 242.58

3/6/2014 MAIN STREET INSTALLERS OTHER SUPPLIES FOR M&O 175.00




3/6/2014 MARCELLE BALES PESCHKE, MARCI PESCHKE MISCELLANEOUSCONTRACTED SERVIC 500.00


3/6/2014 MARK'S PLUMBING PARTS INVENTORY - WAREHOUSE SUPPLIES 90.40





3/6/2014 MONCUSE, SUZANNE TRAVEL AND SUBSISTENCE - EMPLO 554.78


3/6/2014 MUNICIPAL SERVICES BUREAU MISCELLANEOUS OPERATING COSTS 8.36




3/6/2014 NATIONAL EDUCATIONAL SYSTEMS, INC GENERAL SUPPLIES 151.95

3/6/2014 NBC UNIVERSAL, LLC, NBC LEARN READING/REF MATERIALS/DATABASE 1,258.95



3/6/2014 NORTON, COLLEEN TRAVEL AND SUBSISTENCE - EMPLO 25.00







3/6/2014 PEARSON EDUCATION, INC READING/REF MATERIALS/DATABASE 1,863.51



3/6/2014 PLANK ROAD PUBLISHING, INC READING/REF MATERIALS/DATABASE 127.25



3/6/2014 PRIME PEST MANAGEMENT CONTRACTED MAINTENANCE AND REP 1,885.00






3/6/2014 RESPONSIVE LEARNING MISCELLANEOUSCONTRACTED SERVIC 35.00






3/6/2014 RONAN, KEVIN MISCELLANEOUSCONTRACTED SERVIC 200.00

3/6/2014 ROSS, MICHELLE MISCELLANEOUSCONTRACTED SERVIC 160.00


3/6/2014 SALA PRINTING SERVICE MISCELLANEOUS OPERATING COSTS 132.70



3/6/2014 SAV-ON FENCE, INC. CONTRACTED MAINTENANCE AND REP 4,241.40

3/6/2014 SAV-ON FENCE, INC. OTHER SUPPLIES FOR M&O 860.00




3/6/2014 SCHROEDER, JAYME TRAVEL AND SUBSISTENCE - STUDE 85.00



3/6/2014 SKILLSUSA TEXAS TRAVEL AND SUBSISTENCE - EMPLO 525.00

3/6/2014 SKILLSUSA TEXAS TRAVEL AND SUBSISTENCE - STUDE 1,275.00



3/6/2014 SPRINT SOLUTIONS, INC. UTILITIES - TELEPHONE 1,176.59




3/6/2014 SUNDANCE IRRIGATION TRAINING TRAVEL AND SUBSISTENCE - EMPLO 300.00



3/6/2014 SYSCO NORTH TEXAS DIVISION OF SYSCO USA INC MISCELLANEOUS OPERATING COSTS 11,989.25







3/6/2014 TEXAS COMPUTER EDUCATION ASSOCIATION (TCEA) TECHNOLOGY EQUIPMENT<$5000 105.00

3/6/2014 TEXAS DECA TRAVEL AND SUBSISTENCE - EMPLO 1,229.84

3/6/2014 TEXAS DECA TRAVEL AND SUBSISTENCE - STUDE 2,459.68


3/6/2014 TEXAS HS WOMEN'S POWERLIFTING ASSOC TRAVEL AND SUBSISTENCE - STUDE 455.00


3/6/2014 TORRES III, GEORGE MISCELLANEOUSCONTRACTED SERVIC 136.00


3/6/2014 TOTAL MAINTENANCE SOLUTIONS-SOUTH OTHER SUPPLIES FOR M&O 11.20


3/6/2014 TUOMEY, RYAN TRAVEL AND SUBSISTENCE - EMPLO 20.02

3/6/2014 TURNAROUND SCHOOLS, NO EXCUSES UNIV. READING/REF MATERIALS/DATABASE 972.25



3/6/2014 WADLEY, TIMOTHY TRAVEL AND SUBSISTENCE - EMPLO 476.42


3/6/2014 WESLEY BLANTON SERVICE CO, WALLACE BLANTON CONTRACTED MAINTENANCE AND REP 287.20



3/6/2014 WINE, JOLETTE MISCELLANEOUSCONTRACTED SERVIC 350.00

3/6/2014 WOOD, NATHAN TRAVEL AND SUBSISTENCE - EMPLO 161.72


3/6/2014 YATES, DON TRAVEL AND SUBSISTENCE - EMPLO 380.40






3/7/2014 GARDNER, DOLORES TRAVEL AND SUBSISTENCE - EMPLO 119.00




3/7/2014 HYATT PLACE AUSTIN NCENTRAL TRAVEL AND SUBSISTENCE - EMPLO -261.60






3/17/2014 CHAP, MICHELLE TRAVEL AND SUBSISTENCE - STUDE 444.00



3/17/2014 CONSORTIUM FOR SCHOOL NETWORKING TRAVEL AND SUBSISTENCE - EMPLO 922.00


3/17/2014 LASSETER, JEFF TRAVEL AND SUBSISTENCE - EMPLO 0.00


3/17/2014 SEVIER, SUSAN TRAVEL AND SUBSISTENCE - STUDE 30.00




3/20/2014 ABDO PUBLISHING COMPANY READING/REF MATERIALS/DATABASE 287.15


3/20/2014 ACTIVE INTERNET TECHNOLOGIES, LLC FINALSITE TRAVEL AND SUBSISTENCE - EMPLO 575.00





3/20/2014 AMERICAN TIRE DISTRIBUTORS OTHER SUPPLIES FOR M&O 1,561.51



3/20/2014 ANGELTRAX GENERAL SUPPLIES 87.60


3/20/2014 ARLINGTON UTILITIES UTILITIES - WATER 880.39

3/20/2014 ARTCRAFT AD SPECIALTIES CO LLC MISCELLANEOUS OPERATING COSTS 483.00




3/20/2014 AUTO DOCTOR MISCELLANEOUSCONTRACTED SERVIC 2,805.26






3/20/2014 B&H PHOTO-VIDEO-PRO-AUDIO OTHER EQUIPMENT<$5000 -357.38


3/20/2014 BELL, JACOB TRAVEL AND SUBSISTENCE - EMPLO 162.86


3/20/2014 BEN BARBER CAREER TECH ACADEMY, TICTOC EMBROIDE MISCELLANEOUSCONTRACTED SERVIC 159.50



3/20/2014 BIG BRAINZ, INC. *USE IMAGINE LEARNING* CONTRACTED MAINTENANCE AND REP 600.00

3/20/2014 BIO CORPORATION GENERAL SUPPLIES 1,242.69



3/20/2014 BRACKETT & ELLIS, PC LEGAL SERVICES 600.00


3/20/2014 BRENTS, JASON MISCELLANEOUSCONTRACTED SERVIC 200.00



3/20/2014 BROYLES, HEATHER MISCELLANEOUSCONTRACTED SERVIC 500.00


3/20/2014 BSN SPORTS MISCELLANEOUS OPERATING COSTS 89.94



3/20/2014 BURST THE BOX LLC GENERAL SUPPLIES 20.00

3/20/2014 BUTLER, BARBARA TRAVEL AND SUBSISTENCE - EMPLO 321.14

3/20/2014 CANINO, FRANK MISCELLANEOUS OPERATING COSTS 225.00







3/20/2014 CENTER FOR COLLEGE&CAREER READINESS, THE GENERAL SUPPLIES 3,827.86




3/20/2014 CHISELBROOK, STEPHANIE TRAVEL AND SUBSISTENCE - EMPLO 118.68




3/20/2014 COLLEGE BOARD, THE READING/REF MATERIALS/DATABASE 219.78



3/20/2014 CROOKS, TONIKA MISCELLANEOUSCONTRACTED SERVIC 500.00






3/20/2014 DELCOM GROUP LP OTHER EQUIPMENT<$5000 931.00








3/20/2014 DISCOVER WRITING COMPANY TRAVEL AND SUBSISTENCE - EMPLO 385.00

3/20/2014 DOWDEN, KELLY TRAVEL AND SUBSISTENCE - EMPLO 329.46


3/20/2014 DYNASTUDY, INC GENERAL SUPPLIES 1,286.28


3/20/2014 EDMENTUM INC. COMPUTER SOFTWARE 6,603.45



3/20/2014 EMBASSY SUITES CORPUS CHRISTI TRAVEL AND SUBSISTENCE - EMPLO 2,092.20

3/20/2014 EMBASSY SUITES CORPUS CHRISTI TRAVEL AND SUBSISTENCE - STUDE 3,487.00



3/20/2014 EMPOWERING WRITERS, LLC READING/REF MATERIALS/DATABASE 614.10


3/20/2014 EXPANCO, INC MISCELLANEOUSCONTRACTED SERVIC 1,870.92




3/20/2014 FERRELL, AMBERLEY MISCELLANEOUSCONTRACTED SERVIC 900.00




3/20/2014 FROG PUBLICATIONS, INC GENERAL SUPPLIES 16.95

3/20/2014 G&K SERVICES INC GENERAL SUPPLIES 77.49


3/20/2014 GARMENTS TO GO, INC OTHER SUPPLIES FOR M&O 1,987.73


3/20/2014 GENERAL BINDING CORPORATION (GBC) CONTRACTED MAINTENANCE AND REP 970.90
















3/20/2014 HICKS, DARRIN MISCELLANEOUSCONTRACTED SERVIC 200.00

3/20/2014 HIGHER EDUCATION SERVICING CORPORATION MISCELLANEOUSCONTRACTED SERVIC 642.60

3/20/2014 HILTON AUSTIN AIRPORT TRAVEL AND SUBSISTENCE - EMPLO 414.00

3/20/2014 HILTON GARDEN INN - EL PASO TRAVEL AND SUBSISTENCE - EMPLO 100.35

3/20/2014 THE HISTORIC MENGER HOTEL TRAVEL AND SUBSISTENCE - EMPLO 300.15


3/20/2014 HOLLIMON, ROBYN MISCELLANEOUSCONTRACTED SERVIC 200.00





3/20/2014 HOSA, TA (HEALTH OCCUP STUDENTS OF AMERICA, TRAVEL AND SUBSISTENCE - EMPLO 50.00

3/20/2014 HOSA, TA (HEALTH OCCUP STUDENTS OF AMERICA, TRAVEL AND SUBSISTENCE - STUDE 600.00

3/20/2014 HUNT, MEGAN TRAVEL AND SUBSISTENCE - EMPLO 242.58

3/20/2014 HYATT REGENCY -SAN ANTONIO RIVERWALK TRAVEL AND SUBSISTENCE - EMPLO 1,109.72

3/20/2014 HYATT REGENCY -SAN ANTONIO RIVERWALK TRAVEL AND SUBSISTENCE - STUDE 1,664.57


3/20/2014 INLAND TRUCK PARTS COMPANY CONTRACTED MAINTENANCE AND REP 3,638.18



3/20/2014 ISTATION CONTRACTED MAINTENANCE AND REP 1,200.00


3/20/2014 JASON'S DELI MISCELLANEOUS OPERATING COSTS 462.78




3/20/2014 LA QUINTA INN #0544 TRAVEL AND SUBSISTENCE - STUDE 163.50



3/20/2014 LAMB, TAYLOR MISCELLANEOUSCONTRACTED SERVIC 500.00

3/20/2014 LEAD4WARD, LLC TRAVEL AND SUBSISTENCE - EMPLO 725.00







3/20/2014 LUDLOW, WILLIAM TRAVEL AND SUBSISTENCE - EMPLO 238.00















3/20/2014 MCFAUL, CATHI GENERAL SUPPLIES 488.57

3/20/2014 MCM ELEGANTE SUITES TRAVEL AND SUBSISTENCE - STUDE 237.62


3/20/2014 MENTORING MINDS, LP TESTING MATERIALS 627.38

3/20/2014 METAL SUPERMARKETS, LLC, FT WORTH GENERAL SUPPLIES 994.99

3/20/2014 METROPLEX YOUTH SPORTS ASSOCIATION RENT 225.00





3/20/2014 MOUNTAIN MATH/LANGUAGE, LLC COMPUTER SOFTWARE 299.70



3/20/2014 NEW YORK TABLE PAD GENERAL SUPPLIES 38.40




3/20/2014 OVERHEAD DOOR CO OF DFW - COMMERCIAL CONTRACTED MAINTENANCE AND REP 1,298.00

3/20/2014 PALOS SPORTS GENERAL SUPPLIES 78.52






3/20/2014 PERIPOLE, INC GENERAL SUPPLIES 403.71






3/20/2014 POLLOCK PAPER OTHER SUPPLIES FOR M&O 7,219.74

3/20/2014 POWELL, BRENDA TRAVEL AND SUBSISTENCE - EMPLO 369.99

3/20/2014 POWELL, CHRISTI TRAVEL AND SUBSISTENCE - EMPLO 455.38


3/20/2014 PROFESSIONAL TURF PRODUCTS, LP OTHER SUPPLIES FOR M&O 1,090.43



3/20/2014 QUALITY SOUND AND COMMUNICATIONS INC OTHER SUPPLIES FOR M&O 1,515.00





3/20/2014 REGION 11 ESC COMPUTER SOFTWARE 1,003.00



3/20/2014 RESIDENCE INN BY MARRIOTT-AUS TRAVEL AND SUBSISTENCE - EMPLO -552.00

3/20/2014 RESPONSIVE LEARNING EDUCATION SERVICE CENTER SERVI 35.00

3/20/2014 REYNOLDS COMPANY INVENTORY - WAREHOUSE SUPPLIES 768.60


3/20/2014 ROBINSON, PATRICIA GENERAL SUPPLIES 22.45

3/20/2014 ROBINSON, PATRICIA TRAVEL AND SUBSISTENCE - EMPLO 126.96
















3/20/2014 SMITH, CANDACE TRAVEL AND SUBSISTENCE - EMPLO 108.00


3/20/2014 SMITH, HOLLY TRAVEL AND SUBSISTENCE - EMPLO 207.93


3/20/2014 SMITH, JERRY TRAVEL AND SUBSISTENCE - STUDE 18.45

3/20/2014 SMITH, MICHELLE TRAVEL AND SUBSISTENCE - EMPLO 118.58

3/20/2014 SNEED, DARRELL TRAVEL AND SUBSISTENCE - EMPLO 1,061.43







3/20/2014 SYSCO NORTH TEXAS DIVISION OF SYSCO USA INC GENERAL SUPPLIES 2,668.20







3/20/2014 TEXAS ART EDUCATION ASSOCIATION (TAEA) TRAVEL AND SUBSISTENCE - STUDE 400.00

3/20/2014 TEXAS ASSOCIATION FOR THE GIFTED & TALENTED ( MEMBERSHIPS 2,050.00

3/20/2014 TEXAS ASSOCIATION FOR THE GIFTED & TALENTED ( TRAVEL AND SUBSISTENCE - EMPLO 4,615.00

3/20/2014 TEXAS ASSOC OF SECONDARY SCHOOL PRINCIPAL MEMBERSHIPS 195.00



3/20/2014 TEXAS FORENSICS ASSOCIATION MISCELLANEOUS OPERATING COSTS -1,000.00


3/20/2014 TEXAS HS POWERLFITING ASSOC TRAVEL AND SUBSISTENCE - STUDE 90.00



3/20/2014 THOMAS, SONDRA TRAVEL AND SUBSISTENCE - EMPLO 144.00

3/20/2014 TILL, PEGGY TRAVEL AND SUBSISTENCE - EMPLO 311.69

3/20/2014 TIME FOR KIDS READING/REF MATERIALS/DATABASE 1,352.00

3/20/2014 TOBII DYNAVOX LLC GENERAL SUPPLIES 66.00



3/20/2014 TXCPSO, INC TRAVEL AND SUBSISTENCE - STUDE 200.00




3/20/2014 UNITED STATES INSTITUTE FOR THEATRE TECH MISCELLANEOUS OPERATING COSTS 674.00



3/20/2014 US GAMES MISCELLANEOUS OPERATING COSTS 161.44


3/20/2014 VOREIS, DAWN MISCELLANEOUSCONTRACTED SERVIC 400.00


3/20/2014 WARD, WILLIAM TRAVEL AND SUBSISTENCE - EMPLO 113.12




3/20/2014 WHITTENBERG, IRA TRAVEL AND SUBSISTENCE - STUDE 222.00

3/20/2014 WOMACK, JIMMY TRAVEL AND SUBSISTENCE - EMPLO 52.50


3/20/2014 ZSCHIESCHE, CHAD TRAVEL AND SUBSISTENCE - STUDE 1,250.00




3/21/2014 COMMUNICATION CONCEPTS CONTRACTED MAINTENANCE AND REP 1,084.80



3/21/2014 CRUSE, CAROLYN MISCELLANEOUSCONTRACTED SERVIC 550.00






3/21/2014 ELAM, PAMELA RUTH MISCELLANEOUSCONTRACTED SERVIC 400.00


3/21/2014 EVANS, STEPHEN MISCELLANEOUSCONTRACTED SERVIC 400.00

3/21/2014 GALLAGHER, MARGARET GENERAL SUPPLIES 119.95


3/21/2014 HOLIDAY INN EXPRESS -WALLER TRAVEL AND SUBSISTENCE - EMPLO 170.00






3/21/2014 TEXAS SOCIETY OF CERT PUB ACCT TRAVEL AND SUBSISTENCE - EMPLO 320.00


3/24/2014 TEXAS AIRSYSTEMS, LLC OTHER SUPPLIES FOR M&O -9.09






3/27/2014 ABSOLUTELY CUSTOM PROCALS, SPORTDECALS SPOR GENERAL SUPPLIES 163.53

3/27/2014 ACCESS LIFT & SERVICE COMPANY, INC CONTRACTED MAINTENANCE AND REP 375.00


3/27/2014 ALINI MAGAZINE SERVICES LLC GENERAL SUPPLIES 43.28





3/27/2014 ANCHOR ROOFING SYSTEMS CONTRACTED MAINTENANCE AND REP 1,080.00



3/27/2014 ARMSTRONG, RICHARD MISCELLANEOUSCONTRACTED SERVIC 500.00



3/27/2014 AUTHENTIC LEARNING TECHNOLOGIES, LP CONSULTING SERVICES 1,000.00







3/27/2014 BALLARD & TIGHE, PUBLISHERS TESTING MATERIALS 775.51



3/27/2014 BARRY, TERRI TRAVEL AND SUBSISTENCE - EMPLO 178.00




3/27/2014 BLANTON, PRISCILLA TRAVEL AND SUBSISTENCE - EMPLO 36.00


3/27/2014 BONNER, MARISA TRAVEL AND SUBSISTENCE - EMPLO 18.00


3/27/2014 BOYD-LONG, MARY TRAVEL AND SUBSISTENCE - STUDE 90.00

3/27/2014 BRAMLETT, MARINDA TRAVEL AND SUBSISTENCE - EMPLO 335.74





3/27/2014 BUSINESS INTERIORS GENERAL SUPPLIES 1,690.85



3/27/2014 CAIN, JOAN PETTY CASH 2,400.00

3/27/2014 CAJUN CLASSICS CHESS, INC GENERAL SUPPLIES 490.70

3/27/2014 CANTU, DAVID TRAVEL AND SUBSISTENCE - EMPLO 362.96





3/27/2014 CASH, PAUL TRAVEL AND SUBSISTENCE - EMPLO 1,395.27



3/27/2014 CITY OF GRAND PRAIRIE UTILITIES - WATER 900.29



3/27/2014 COMMUNICATIONS PLUS CONTRACTED MAINTENANCE AND REP 220.00

3/27/2014 COOLEY, NATHAN MISCELLANEOUSCONTRACTED SERVIC 250.00


3/27/2014 COUNTRY INN & SUITES TRAVEL AND SUBSISTENCE - STUDE 850.20

3/27/2014 CRANE, REGENIA TRAVEL AND SUBSISTENCE - EMPLO 158.00

3/27/2014 CROCKETT HOTEL TRAVEL AND SUBSISTENCE - EMPLO 277.95

3/27/2014 CROW, CASEY TRAVEL AND SUBSISTENCE - EMPLO 83.00

3/27/2014 CURRICULUM ASSOCIATES, LLC GENERAL SUPPLIES 1,173.74

3/27/2014 DARDEN, QUINTON TRAVEL AND SUBSISTENCE - EMPLO 130.01





3/27/2014 DILDAY, SUZANNE TRAVEL AND SUBSISTENCE - EMPLO 295.00


3/27/2014 DOUBLETREE HOTEL AUSTIN TRAVEL AND SUBSISTENCE - EMPLO 414.00























3/27/2014 GARCIA, JOSHUA TRAVEL AND SUBSISTENCE - EMPLO 335.36






3/27/2014 GODBEE, KRISTA MISCELLANEOUSCONTRACTED SERVIC 2,000.00

3/27/2014 GOMEZ FLOOR COVERING, INC (GFC) CONTRACTED MAINTENANCE AND REP 13,233.65






3/27/2014 GREGORY, MENDY TRAVEL AND SUBSISTENCE - EMPLO 292.08




3/27/2014 HASSE, KENDALL TRAVEL AND SUBSISTENCE - EMPLO 395.00

3/27/2014 HEINEMANN READING/REF MATERIALS/DATABASE 1,637.95



3/27/2014 HOLIDAY INN EXPRESS TRAVEL AND SUBSISTENCE - EMPLO 639.23

3/27/2014 HOLIDAY INN EXPRESS TRAVEL AND SUBSISTENCE - STUDE 768.93

3/27/2014 HOLIDAY INN & SUITES AGGIELAND, LIBERTY HOTE MGMT TRAVEL AND SUBSISTENCE - EMPLO 133.90



3/27/2014 HON COMPANY, THE GENERAL SUPPLIES 226.23



3/27/2014 HOUSE OF RIBBONS MISCELLANEOUS OPERATING COSTS 427.00


3/27/2014 HUCKABAY, CODY TRAVEL AND SUBSISTENCE - EMPLO 295.16



3/27/2014 INFOBASE LEARNING, FILM MEDIA GROUP READING/REF MATERIALS/DATABASE 2,265.33

3/27/2014 INTERSPEC, LLC MISCELLANEOUSCONTRACTED SERVIC 640.00




3/27/2014 JAYME, CHANA TRAVEL AND SUBSISTENCE - STUDE 210.00

3/27/2014 JOHNSTONE, MATTHEW MISCELLANEOUSCONTRACTED SERVIC 175.00




3/27/2014 JULIAN, KAREENE TRAVEL AND SUBSISTENCE - EMPLO 413.52





3/27/2014 KATZ, BENJAMIN MISCELLANEOUSCONTRACTED SERVIC 250.00














3/27/2014 LONE STAR NFL DISTRICT TRAVEL AND SUBSISTENCE - STUDE 180.00


3/27/2014 LOWE'S COMPANIES, INC VEHICLES 335.25




3/27/2014 MANSFIELD GAS & EXHAUST MISCELLANEOUSCONTRACTED SERVIC 428.00


3/27/2014 MANSFIELD GLASS & MIRROR CONTRACTED MAINTENANCE AND REP 332.00

3/27/2014 MANSFIELD ISD - DEPT OF INSTRUCTION TRAVEL AND SUBSISTENCE - EMPLO 125.00





3/27/2014 MASON, DAVID TRAVEL AND SUBSISTENCE - STUDE 180.00




3/27/2014 MCCLAIN, KRISTINA TRAVEL AND SUBSISTENCE - EMPLO 88.81

3/27/2014 MCCLURE, LEIGH ANN MISCELLANEOUSCONTRACTED SERVIC 400.00




3/27/2014 MESSER, JENNIFER TRAVEL AND SUBSISTENCE - STUDE 60.00



3/27/2014 MORAWSKI, COURTNEY TRAVEL AND SUBSISTENCE - EMPLO 87.00

3/27/2014 MORROW, DOROTHY TRAVEL AND SUBSISTENCE - EMPLO 104.00





3/27/2014 NATIONAL PROFESSIONAL RESOURCES READING/REF MATERIALS/DATABASE 510.50




3/27/2014 NELSON, MARTIN E. MISCELLANEOUSCONTRACTED SERVIC 500.00

3/27/2014 NETSUPPORT INCORPORATED CONTRACTED MAINTENANCE AND REP 2,749.40

3/27/2014 NEXSTEP INC OTHER SUPPLIES FOR M&O 289.90


3/27/2014 NUTLEY, RODNEY TRAVEL AND SUBSISTENCE - EMPLO 65.22














3/27/2014 PAVLU, JENNIFER TRAVEL AND SUBSISTENCE - EMPLO 65.00

3/27/2014 PEARSON EDUCATION, INC GENERAL SUPPLIES 19,092.98





3/27/2014 PETSMART GENERAL SUPPLIES 80.35

3/27/2014 PETTY, SHEIRA TRAVEL AND SUBSISTENCE - EMPLO 880.46








3/27/2014 PUBLIC RELATIONS SOCIETY OF AMERICA, FORT WORTH CHAPTE MISCELLANEOUS OPERATING COSTS 200.00

3/27/2014 PYLE, CAROL MISCELLANEOUSCONTRACTED SERVIC 225.00


3/27/2014 QUEUE, INC GENERAL SUPPLIES 431.99


3/27/2014 R&H THEATRICALS MISCELLANEOUS OPERATING COSTS 1,368.50

3/27/2014 RAWLS, MONICA TRAVEL AND SUBSISTENCE - EMPLO 74.98

3/27/2014 READ NATURALLY, INC GENERAL SUPPLIES 129.00

3/27/2014 RED ROOF INNS, INC. TRAVEL AND SUBSISTENCE - EMPLO 365.48



3/27/2014 REGION 11 ESC MEMBERSHIPS 35.00





3/27/2014 RIVERA-FRANCO, GISSELLE TRAVEL AND SUBSISTENCE - EMPLO 303.05


3/27/2014 RUFE SNOW TRAVEL TRAVEL AND SUBSISTENCE - STUDE 1,550.00


3/27/2014 SALEM PRESS, EBSCO PUBLISHING READING/REF MATERIALS/DATABASE 2,255.65

3/27/2014 SAM'S EAST, INC. FURNITURE 79.76



3/27/2014 SCARBOROUGH SPECIALTIES, INC MISCELLANEOUS OPERATING COSTS 556.34




3/27/2014 SCHOOL SPECIALTY MISCELLANEOUS OPERATING COSTS 229.11


3/27/2014 SCIENTERRIFIC GAMES GENERAL SUPPLIES 91.90




3/27/2014 SLACK, JEANNETTE TRAVEL AND SUBSISTENCE - EMPLO 97.00

3/27/2014 SLAGLE, CATHY TRAVEL AND SUBSISTENCE - EMPLO 83.00


3/27/2014 SMITH, MICHAEL MISCELLANEOUSCONTRACTED SERVIC 200.00

3/27/2014 SOUTHERN METHODIST UNIVERSITY/GSI TRAVEL AND SUBSISTENCE - STUDE 330.00


3/27/2014 SOUTHWEST FESTIVALS, INC., SCARBOROUGH REN TRAVEL AND SUBSISTENCE - STUDE 170.01












3/27/2014 TANNER, MELANIE TRAVEL AND SUBSISTENCE - EMPLO 225.00



3/27/2014 TARGET BANK READING/REF MATERIALS/DATABASE 45.77




3/27/2014 TEXACO/SHELL TRAVEL AND SUBSISTENCE - EMPLO 95.70







3/27/2014 TEXAS MOTION SPORTS LLC GENERAL SUPPLIES 871.50

3/27/2014 TEXAS MUSIC EDUCATORS ASSOCIATION-REGION 24 TRAVEL AND SUBSISTENCE - EMPLO 70.00







3/27/2014 UNIVERSITY OF NORTH TEXAS MISCELLANEOUSCONTRACTED SERVIC 300.00


3/27/2014 VASQUEZ, ALAN TRAVEL AND SUBSISTENCE - EMPLO 277.47





3/27/2014 WHITMORE AND SONS, INC CONTRACTED MAINTENANCE AND REP 7,761.18


3/27/2014 WILLIAMS, VICTORIA TRAVEL AND SUBSISTENCE - EMPLO 116.00


3/27/2014 WOODWIND & BRASSWIND, INC GENERAL SUPPLIES 44.00

3/27/2014 WRIGHT, DAVID TRAVEL AND SUBSISTENCE - EMPLO 519.00

3/27/2014 WRIGHT, SHERRY TRAVEL AND SUBSISTENCE - EMPLO 265.66




3/28/2014 AT&T EXECUTIVE EDUCATION AND CONFERENCE CENTE TRAVEL AND SUBSISTENCE - EMPLO 401.50







3/28/2014 EDUCATIONAL PURCHASING CO-OP OF NO TX (EPCNT MISCELLANEOUS OPERATING COSTS 100.00

3/28/2014 EYE ON MASTERY, MICHAEL A RINGE GENERAL SUPPLIES 1,176.12



3/28/2014 GLOBAL KNOWLEDGE TRAINING LLC TRAVEL AND SUBSISTENCE - EMPLO 3,495.00

3/28/2014 GOMEZ FLOOR COVERING, INC (GFC) MISCELLANEOUSCONTRACTED SERVIC 5,565.00



3/28/2014 HODGES BADGE COMPANY INC MISCELLANEOUS OPERATING COSTS 435.49



3/28/2014 HUTCHISON, HOPE TRAVEL AND SUBSISTENCE - STUDE 280.00

3/28/2014 INTERNATIONAL SOCIETY FOR TECHNOLOGY IN EDUCA TRAVEL AND SUBSISTENCE - EMPLO 2,654.00


3/28/2014 LEAD4WARD, LLC TRAVEL AND SUBSISTENCE - EMPLO 1,000.00

3/28/2014 POSTMASTER MANSFIELD POSTAGE 650.00

3/28/2014 REGION XIII GENERAL SUPPLIES 80.00



3/28/2014 STRATTON, AAREN TRAVEL AND SUBSISTENCE - STUDE 304.00





3/28/2014 TEXAS VICTIM SERVICES ASSOCIATION TRAVEL AND SUBSISTENCE - EMPLO 275.00

4/3/2014 1-WORLD GLOBES AND MAPS, LLC GENERAL SUPPLIES 440.85

4/3/2014 ADKINS, ELEANOR TRAVEL AND SUBSISTENCE - EMPLO 108.00

4/3/2014 ALVARADO, PHILLIP MISCELLANEOUSCONTRACTED SERVIC 200.00




4/3/2014 ARBOR SCIENTIFIC GENERAL SUPPLIES 797.01



4/3/2014 AV PRO, INC. OTHER EQUIPMENT<$5000 885.00






4/3/2014 BALL, ELTON MISCELLANEOUSCONTRACTED SERVIC 150.00

4/3/2014 BARAKAT, HANNA MISCELLANEOUSCONTRACTED SERVIC 420.00





4/3/2014 BONEBRAKE, STEPHANIE TRAVEL AND SUBSISTENCE - EMPLO 633.04




4/3/2014 CADENHEAD, PHILLIP MISCELLANEOUSCONTRACTED SERVIC 150.00




4/3/2014 CASS, CHRISTOPHER MISCELLANEOUSCONTRACTED SERVIC 150.00










4/3/2014 COLE, LORELAL MISCELLANEOUSCONTRACTED SERVIC 100.00

4/3/2014 CONSORTIUM OF TEXAS CHINESE LANGUAGE INSTITUT GENERAL SUPPLIES 45.00


4/3/2014 COULSON, SCOTT MISCELLANEOUSCONTRACTED SERVIC 600.00

4/3/2014 CUPP, BRIAN MISCELLANEOUSCONTRACTED SERVIC 150.00

4/3/2014 CURRICULUM ASSOCIATES, LLC GENERAL SUPPLIES 564.01


4/3/2014 CZERWIESKI, MEGAN MISCELLANEOUSCONTRACTED SERVIC 150.00


4/3/2014 D&S KAWASAKI HONDA, D&S CYCLE OF ARLI OTHER SUPPLIES FOR M&O 206.10




4/3/2014 DAVIS, KEITH MISCELLANEOUSCONTRACTED SERVIC 150.00



4/3/2014 DEES, DALLAS MISCELLANEOUSCONTRACTED SERVIC 150.00



4/3/2014 DELONG, JOEL TRAVEL AND SUBSISTENCE - EMPLO 47.00






4/3/2014 EDWARDS, TRACY TRAVEL AND SUBSISTENCE - EMPLO 458.55

4/3/2014 ELLIOTT ELECTRIC SUPPLY INC INVENTORY - WAREHOUSE SUPPLIES 193.20




4/3/2014 ENTERPRISE RENT-A-TRUCK RENTALS-OPERATING LEASES 114.72





4/3/2014 FERRELL, CHERYL TRAVEL AND SUBSISTENCE - EMPLO 387.52




4/3/2014 FLOWERS, SIOBHAN TRAVEL AND SUBSISTENCE - EMPLO 208.00



4/3/2014 FORT WORTH MUSEUM OF SCIENCE AND HISTORY TRAVEL AND SUBSISTENCE - STUDE 1,095.50




4/3/2014 GERRARD-HERVEY, CRYSTAL MISCELLANEOUSCONTRACTED SERVIC 150.00







4/3/2014 GRAPEVINE COLLEYVILLE ISD ATHLETICS MISCELLANEOUS OPERATING COSTS 140.55




4/3/2014 GST PUBLIC SAFETY SUPPLY GENERAL SUPPLIES 134.66






4/3/2014 HODGES BADGE COMPANY INC MISCELLANEOUS OPERATING COSTS 250.38




4/3/2014 HOSTIN, ELIZABETH TRAVEL AND SUBSISTENCE - EMPLO 329.24

4/3/2014 HOUGHTON MIFFLIN HARCOURT READING/REF MATERIALS/DATABASE 923.28



4/3/2014 IMPORT FOOD MARKET GENERAL SUPPLIES 47.76


4/3/2014 JACKSON, ALTON TRAVEL AND SUBSISTENCE - EMPLO 21.46


4/3/2014 JAGUAR EDUC, SOMERSET MEDIA GENERAL SUPPLIES 413.12








4/3/2014 KAUFMAN HIGH SCHOOL MISCELLANEOUS OPERATING COSTS 385.09






4/3/2014 L.A. CHEER GENERAL SUPPLIES 2,500.00



4/3/2014 LEARNING CENTER NORTH TX THE TRAVEL AND SUBSISTENCE - EMPLO 400.00



4/3/2014 LINSON, TAKYRA MISCELLANEOUSCONTRACTED SERVIC 300.00


4/3/2014 MACGILL & CO, WILLIAM MACGIL& READING/REF MATERIALS/DATABASE 26.04






4/3/2014 MARSHALL, KEITH MISCELLANEOUSCONTRACTED SERVIC 150.00



4/3/2014 MATTHEWS OFFICE SUPPLY TESTING MATERIALS 47.40

4/3/2014 MENTORING MINDS, LP READING/REF MATERIALS/DATABASE 1,445.40




4/3/2014 NETSUPPORT INCORPORATED CONTRACTED MAINTENANCE AND REP 728.84

4/3/2014 NEUGENT, NATHANIEL TRAVEL AND SUBSISTENCE - EMPLO 528.43



4/3/2014 NOVEMBER LEARNING LLC TRAVEL AND SUBSISTENCE - EMPLO 1,782.70

4/3/2014 NUNLEY, VONDA TRAVEL AND SUBSISTENCE - EMPLO 192.03

4/3/2014 STEPHANIE, O'CONNELL TRAVEL AND SUBSISTENCE - EMPLO 14.02




4/3/2014 PALMER, BRIAN MISCELLANEOUSCONTRACTED SERVIC 150.00

4/3/2014 PATTERSON, CHARLOTTE TRAVEL AND SUBSISTENCE - EMPLO 72.00

4/3/2014 PATTERSON, MERLIN GENERAL SUPPLIES 215.00





4/3/2014 PIONEER MANUFACTURING COMPANY, PIONEER ATHLETI OTHER SUPPLIES FOR M&O 471.50

4/3/2014 POPKIN, KASHIEKA TRAVEL AND SUBSISTENCE - EMPLO 219.07

4/3/2014 POSITIVE PROMOTIONS, INC TESTING MATERIALS 62.43

4/3/2014 POWERS, JENNIFER TRAVEL AND SUBSISTENCE - EMPLO 336.56






4/3/2014 RAGSDALE, GENTRY MISCELLANEOUSCONTRACTED SERVIC 150.00

4/3/2014 RDW ARLINGTON MISCELLANEOUS OPERATING COSTS 531.75


4/3/2014 RED THE UNIFORM TAILOR GENERAL SUPPLIES 1,928.80




4/3/2014 REGION 11 ESC MEMBERSHIPS 35.00


4/3/2014 REMEDIA PUBLICATIONS, INC GENERAL SUPPLIES 1,128.96


4/3/2014 ROCKWALL ISD MISCELLANEOUS OPERATING COSTS 156.26


4/3/2014 ROSS, STACI TRAVEL AND SUBSISTENCE - EMPLO 208.00


4/3/2014 SALA PRINTING SERVICE GENERAL SUPPLIES 220.42

4/3/2014 SAMPLE, CHRISTOPHER MISCELLANEOUSCONTRACTED SERVIC 150.00

4/3/2014 SAMPLE, CHRISTINE MISCELLANEOUSCONTRACTED SERVIC 150.00



4/3/2014 SCANTRON CORPORATION CONTRACTED MAINTENANCE AND REP 572.00



4/3/2014 SCHWEIG, MELINDA MISCELLANEOUSCONTRACTED SERVIC 150.00







4/3/2014 SIMPLE TRUTHS LLC READING/REF MATERIALS/DATABASE 172.35



4/3/2014 SMITH, LORI MISCELLANEOUSCONTRACTED SERVIC 300.00






4/3/2014 STOKES, JENNIFER MISCELLANEOUSCONTRACTED SERVIC 150.00



4/3/2014 SURFACE III, WILLIAM MISCELLANEOUSCONTRACTED SERVIC 150.00






4/3/2014 TEXAS ASSOCIATION FOR THE GIFTED & TALENTED ( TRAVEL AND SUBSISTENCE - EMPLO 199.00




4/3/2014 TEXOMA CORROSION SERVICES INC CONTRACTED MAINTENANCE AND REP 594.10





4/3/2014 TROXELL COMMUNICATIONS, INC GENERAL SUPPLIES 1,395.00

4/3/2014 TUCKER, OLIVIA MISCELLANEOUSCONTRACTED SERVIC 150.00



4/3/2014 THE UNIVERSITY OF TEXAS AT AUSTIN TRAVEL AND SUBSISTENCE - STUDE 240.00




4/3/2014 WALSH, GALLEGOS, TREVINO, RUSSO & KYLE P. C. LEGAL SERVICES 637.50

4/3/2014 WATSON, DEBORAH TRAVEL AND SUBSISTENCE - EMPLO 47.00



4/3/2014 WILSON, KIMBERLY TRAVEL AND SUBSISTENCE - EMPLO 208.00

4/3/2014 YOUTHLIGHT, INC GENERAL SUPPLIES 86.79


4/3/2014 ZRUST, ADAM TRAVEL AND SUBSISTENCE - EMPLO 252.00

4/3/2014 ZSCHIESCHE, CHAD TRAVEL AND SUBSISTENCE - EMPLO 29.00


4/10/2014 A+ COMPUTER SCIENCE CONTRACTED MAINTENANCE AND REP 245.00


4/10/2014 ADAMS, GLENN TRAVEL AND SUBSISTENCE - EMPLO 97.00


4/10/2014 AMERICAS BEST VALUE INN TRAVEL AND SUBSISTENCE - EMPLO 158.36

4/10/2014 ANTHONY, CONNOR MISCELLANEOUSCONTRACTED SERVIC 280.00

4/10/2014 ANTHONY, ROBERT MISCELLANEOUSCONTRACTED SERVIC 500.00



4/10/2014 ARBOR INN AND SUITES TRAVEL AND SUBSISTENCE - STUDE 4,334.53



4/10/2014 ATKINSON, MELANIE TRAVEL AND SUBSISTENCE - EMPLO 97.00








4/10/2014 BAPTISTE, MISTY MISCELLANEOUSCONTRACTED SERVIC 100.00




4/10/2014 BENCHMARK EDUCATION COMPANY, LLC READING/REF MATERIALS/DATABASE 2,710.40

4/10/2014 BIONDI, MARK TRAVEL AND SUBSISTENCE - EMPLO 49.38



4/10/2014 BLUE SKY SALES, INC CONTRACTED MAINTENANCE AND REP 2,976.00

4/10/2014 BOUND TO STAY BOUND BOOKS INC LIBRARY BOOKS AND MEDIA 478.34




4/10/2014 BRUBAKER, DOUGLAS TRAVEL AND SUBSISTENCE - EMPLO 2,170.90




4/10/2014 BURK, ASA MISCELLANEOUSCONTRACTED SERVIC 250.00


4/10/2014 BUSINESS PROFESSIONALS OF AMERICA TRAVEL AND SUBSISTENCE - EMPLO 127.00

4/10/2014 BUSINESS PROFESSIONALS OF AMERICA TRAVEL AND SUBSISTENCE - STUDE 508.00

4/10/2014 BUSINESS INTERIORS GENERAL SUPPLIES 105.01

4/10/2014 CAGLE, JENNIFER TRAVEL AND SUBSISTENCE - EMPLO 276.00







4/10/2014 CASS, CHRISTOPHER MISCELLANEOUSCONTRACTED SERVIC -150.00


4/10/2014 CESCO INC MISCELLANEOUSCONTRACTED SERVIC 99.00


4/10/2014 CHILDREN'S PLUS, INC LIBRARY BOOKS AND MEDIA 1,604.00

4/10/2014 CITY OF MANSFIELD ELECTION COSTS 205.00


4/10/2014 CLARK, BETSY MISCELLANEOUSCONTRACTED SERVIC 250.00

4/10/2014 CLARKSON, RUBY TRAVEL AND SUBSISTENCE - EMPLO 274.26



4/10/2014 COLLEGE BOARD, THE TRAVEL AND SUBSISTENCE - EMPLO 895.00


4/10/2014 CONFERENCE FOR THE ADVANCEMENT OF MATHEMATICS TRAVEL AND SUBSISTENCE - EMPLO 2,015.00




4/10/2014 COUNTRY CRITTERS TRAVEL AND SUBSISTENCE - STUDE 735.00

4/10/2014 COURSEY, CHRISTOPHER TRAVEL AND SUBSISTENCE - STUDE 548.80




4/10/2014 DALLAS WORLD AQUARIUM, THE TRAVEL AND SUBSISTENCE - STUDE 910.00

4/10/2014 DANFORTH, MELISSA TRAVEL AND SUBSISTENCE - STUDE 338.00

4/10/2014 DAVID E BURKS JR, DBP AUDIO MISCELLANEOUSCONTRACTED SERVIC 1,500.00



4/10/2014 DEAN, VIRGINIA TRAVEL AND SUBSISTENCE - EMPLO 148.68

4/10/2014 DEAVER, WHITNEY MISCELLANEOUSCONTRACTED SERVIC 150.00

4/10/2014 DEES, DALLAS MISCELLANEOUSCONTRACTED SERVIC -150.00










4/10/2014 ELLIOTT ELECTRIC SUPPLY INC OTHER SUPPLIES FOR M&O 4,800.00







4/10/2014 FASTSIGNS-SOUTH ARLINGTON MISCELLANEOUS OPERATING COSTS 1,016.89

4/10/2014 FAULKNER, JENNIFER TRAVEL AND SUBSISTENCE - STUDE 213.00






4/10/2014 FRANCIS, AMY MISCELLANEOUSCONTRACTED SERVIC 500.00





4/10/2014 FRONTLINE TECHNOLOGIES, INC CONTRACTED MAINTENANCE AND REP 1,729.20

4/10/2014 GARNER, GARY MISCELLANEOUSCONTRACTED SERVIC 1,113.27




4/10/2014 GOPHER SPORT MISCELLANEOUSCONTRACTED SERVIC -69.95






4/10/2014 HAGLE, BARBARA MISCELLANEOUSCONTRACTED SERVIC 100.00

4/10/2014 HAMPTON INN DEER PARK TRAVEL AND SUBSISTENCE - EMPLO 253.08

4/10/2014 HARDIN SIMMONS UNIVERSITY TRAVEL AND SUBSISTENCE - EMPLO 150.00



















4/10/2014 LA QUINTA AUSTIN NORTH TRAVEL AND SUBSISTENCE - STUDE 1,132.56








4/10/2014 LIPE, MICHAEL MISCELLANEOUSCONTRACTED SERVIC 250.00

4/10/2014 LONE STAR COACHES, INC TRAVEL AND SUBSISTENCE - STUDE 809.50


4/10/2014 LOWE'S COMPANIES, INC MISCELLANEOUS OPERATING COSTS 56.98

4/10/2014 MA DANCE TRAVEL AND SUBSISTENCE - STUDE 1,620.00

4/10/2014 MALLETT, LELAND TRAVEL AND SUBSISTENCE - STUDE 336.00




4/10/2014 MARBURGER, ERICA TRAVEL AND SUBSISTENCE - EMPLO 18.00



4/10/2014 MARDEL, INC, #9113415 READING/REF MATERIALS/DATABASE 192.19

4/10/2014 MARILYN FRIEND, INC. GENERAL SUPPLIES 590.47




4/10/2014 MARUDEVA LLC, DAYS INN TRAVEL AND SUBSISTENCE - NON-E 57.88






4/10/2014 METRO IRRIGATION SUPPLY OTHER SUPPLIES FOR M&O 7,212.34

4/10/2014 MGM PRINTING SERVICES, INC MISCELLANEOUSCONTRACTED SERVIC 3,665.00



4/10/2014 MORRISON SUPPLY COMPANY INVENTORY - WAREHOUSE SUPPLIES 63.20



4/10/2014 MUSIC IS ELEMENTARY GENERAL SUPPLIES 84.85


4/10/2014 NATIONAL SCIENCE TEACHERS ASSN MEMBERSHIPS 75.00

4/10/2014 NATIONAL EDUCATIONAL SYSTEMS, INC GENERAL SUPPLIES 723.85

4/10/2014 NATIONAL EDUCATIONAL SYSTEMS, INC READING/REF MATERIALS/DATABASE 895.85


4/10/2014 NATIONAL CHEERLEADING ASSOCIATION TRAVEL AND SUBSISTENCE - EMPLO 199.00





4/10/2014 OLIVE GARDEN MISCELLANEOUS OPERATING COSTS 1,004.98




4/10/2014 PATTERSON & ASSOCIATES MISCELLANEOUSCONTRACTED SERVIC 14,285.00











4/10/2014 PYLE, CAROL MISCELLANEOUSCONTRACTED SERVIC 938.00




4/10/2014 RAGSDALE, GENTRY MISCELLANEOUSCONTRACTED SERVIC -150.00

4/10/2014 THE RAWLS COURSE AT TEXAS TECH TRAVEL AND SUBSISTENCE - STUDE 840.00











4/10/2014 RIKE, JENNIFER TRAVEL AND SUBSISTENCE - EMPLO 550.86

4/10/2014 ROCKY'S STONE & MORE INC GENERAL SUPPLIES 160.00

4/10/2014 ROE, CHARLES TRAVEL AND SUBSISTENCE - EMPLO 1,262.99

4/10/2014 ROHLIN, FAITH MISCELLANEOUSCONTRACTED SERVIC 150.00


4/10/2014 RT3 GROUP MISCELLANEOUSCONTRACTED SERVIC 17,142.92








4/10/2014 SHAW BROS WELDING BUILDING PURCHASE, CONSTRUCTIO 17,970.84




4/10/2014 SNEED, VENETIA MISCELLANEOUSCONTRACTED SERVIC 54.13




4/10/2014 STAFFORD, JOHN TRAVEL AND SUBSISTENCE - STUDE 349.60



4/10/2014 STARR, ALTRANIECIA MISCELLANEOUS OPERATING COSTS 30.00

4/10/2014 STEPHENSON, JANICE TRAVEL AND SUBSISTENCE - STUDE 56.00


4/10/2014 SUBLETTE, TARA TRAVEL AND SUBSISTENCE - EMPLO 130.00

4/10/2014 SUBLETTE, TARA TRAVEL AND SUBSISTENCE - STUDE 184.00






4/10/2014 SYSCO NORTH TEXAS DIVISION OF SYSCO USA INC GENERAL SUPPLIES 411.10



4/10/2014 TEX TECH ENVIRONMENTAL, INC CONTRACTED MAINTENANCE AND REP 4,868.66

4/10/2014 TEX TECH ENVIRONMENTAL, INC MISCELLANEOUSCONTRACTED SERVIC 559.70

4/10/2014 TEXAS A & M AGRILIFE EXT SERV TRAVEL AND SUBSISTENCE - EMPLO 210.00

4/10/2014 TEXAS ASSOCIATION OF CHEERLEADING COACHES AND TRAVEL AND SUBSISTENCE - EMPLO 150.00

4/10/2014 THOMPSON, SCOTT MISCELLANEOUSCONTRACTED SERVIC 150.00

4/10/2014 TILL, PEGGY TRAVEL AND SUBSISTENCE - STUDE 507.00











4/10/2014 WALLICK, SARAH TRAVEL AND SUBSISTENCE - EMPLO 599.11

4/10/2014 WATERCHASE GOLF CLUB TRAVEL AND SUBSISTENCE - STUDE 500.00

4/10/2014 WAXAHACHIE ISD TRAVEL AND SUBSISTENCE - STUDE 300.00


4/10/2014 WILSON, MICHAEL TRAVEL AND SUBSISTENCE - STUDE 988.00

4/10/2014 WINE, JOLETTE MISCELLANEOUSCONTRACTED SERVIC 250.00

4/10/2014 WORD, CHRISTOPHER TRAVEL AND SUBSISTENCE - STUDE 472.00


4/15/2014 BATES, ALFRED TRAVEL AND SUBSISTENCE - STUDE 798.00


4/15/2014 HOLIDAY INN SOUTH BROADWAY TRAVEL AND SUBSISTENCE - STUDE 4,362.21

4/15/2014 STRATTON, AAREN TRAVEL AND SUBSISTENCE - STUDE 1,578.00

4/15/2014 STRAUB, BRIAN TRAVEL AND SUBSISTENCE - STUDE 1,494.00



4/17/2014 A-1 ELECTRIC MOTOR SERVICE CO, INC CONTRACTED MAINTENANCE AND REP 428.18




4/17/2014 AEROWAVE TECHNOLOGIES, INC FURNITURE, EQUIPMENT & SOFTWAR 72,755.80


4/17/2014 ALDRIDGE COMPANY THE CONTRACTED MAINTENANCE AND REP 5,743.30










4/17/2014 ATLAS PEN & PENCIL CORP GENERAL SUPPLIES 29.44

4/17/2014 ATLAS PEN & PENCIL CORP OTHER SUPPLIES FOR M&O 621.90









4/17/2014 CAMBIUM LEARNING, INC. GENERAL SUPPLIES 109.70


4/17/2014 CARDWELL, KIM MISCELLANEOUSCONTRACTED SERVIC 450.00

4/17/2014 CAROLINA BIOLOGICAL SPLY CO GENERAL SUPPLIES 2,342.83


4/17/2014 CENGAGE LEARNING-NAT GEO GENERAL SUPPLIES 341.55



4/17/2014 CERTIPORT, INC TESTING MATERIALS 1,035.00


4/17/2014 CFJ MANUFACTURING LP MISCELLANEOUS OPERATING COSTS 267.40





4/17/2014 CLARK, DEBRA TRAVEL AND SUBSISTENCE - EMPLO 43.05






4/17/2014 CONFERENCE FOR THE ADVANCEMENT OF MATHEMATICS TRAVEL AND SUBSISTENCE - EMPLO 1,335.01



4/17/2014 COSTUME CLOSET, THE GENERAL SUPPLIES 1,718.95

4/17/2014 COTE, AMY CONSULTING SERVICES 350.00











4/17/2014 DEMCO INC GENERAL SUPPLIES 1,257.11


4/17/2014 DETRICK, DANIEL MISCELLANEOUSCONTRACTED SERVIC 250.00

4/17/2014 DEWEES, VERNON CONSULTING SERVICES 350.00


4/17/2014 DIGITAL RESOURCES OTHER SUPPLIES FOR M&O 557.00

4/17/2014 DISNEY DESTINATIONS, LLC TRAVEL AND SUBSISTENCE - STUDE 378.00

4/17/2014 DOMINOS PIZZA GENERAL SUPPLIES 16.24




4/17/2014 EDUCATION GALAXY LLC COMPUTER SOFTWARE 395.00

4/17/2014 ELECTION SYSTEMS&SOFTWARE LLC ELECTION COSTS 42.69




4/17/2014 FAIRFIELD ISD MISCELLANEOUS OPERATING COSTS 939.76










4/17/2014 FOLLETT EDUCATIONAL SERVICES READING/REF MATERIALS/DATABASE 167.86

4/17/2014 FOLLETT SOFTWARE CO TECHNOLOGY EQUIPMENT<$5000 486.29



4/17/2014 GAITHER, ASHLEY MISCELLANEOUSCONTRACTED SERVIC 300.00


4/17/2014 GCA K12 EDUCATION SERVICES, INC. CONTRACTED MAINTENANCE AND REP 10,298.78








4/17/2014 GOANIMATE, INC COMPUTER SOFTWARE 119.00





4/17/2014 GUNN, JEANNE MISCELLANEOUSCONTRACTED SERVIC 120.00

4/17/2014 HARLAND TECHNOLOGY SERVICES MISCELLANEOUSCONTRACTED SERVIC 4,823.04


4/17/2014 HARTMAN PUBLISHING INCORP READING/REF MATERIALS/DATABASE 1,120.65

4/17/2014 HAYNEEDLE INC GENERAL SUPPLIES 763.93

4/17/2014 HERTZ FURNITURE SYSTEMS FURNITURE 2,140.84


4/17/2014 HOBDY, JOCELYN TRAVEL AND SUBSISTENCE - EMPLO 90.00





4/17/2014 HOUSE OF RIBBONS MISCELLANEOUS OPERATING COSTS 447.00




4/17/2014 HYATT REGANCY LOST PINES RESORT AND SPA TRAVEL AND SUBSISTENCE - EMPLO 105.93



4/17/2014 INTERLIGHT OTHER SUPPLIES FOR M&O 949.99



4/17/2014 J J & ZAK COMPUTER SOFTWARE 1,119.00

4/17/2014 J J & ZAK TRAVEL AND SUBSISTENCE - EMPLO 2,000.00


4/17/2014 JERSEY MIKE'S SUB'S MISCELLANEOUS OPERATING COSTS 143.68

4/17/2014 JORDAN, RANDY MISCELLANEOUSCONTRACTED SERVIC 250.00

4/17/2014 JOSTENS, INC MISCELLANEOUS OPERATING COSTS 630.51

4/17/2014 KAUFMAN HIGH SCHOOL MISCELLANEOUS OPERATING COSTS -385.09



4/17/2014 LADY LIBERTY FLAG & FLAGPOLE MISCELLANEOUS OPERATING COSTS 373.04












4/17/2014 LONE STAR PERCUSSION OTHER EQUIPMENT<$5000 587.20

4/17/2014 LONE STAR NFL DISTRICT TRAVEL AND SUBSISTENCE - STUDE 75.00



4/17/2014 LONGVIEW ISD MISCELLANEOUS OPERATING COSTS 483.81



4/17/2014 MAINSTAY FARM TRAVEL AND SUBSISTENCE - STUDE 880.00





4/17/2014 MARRIOTT (JW) INDIANAPOLIS TRAVEL AND SUBSISTENCE - EMPLO 1,038.96

4/17/2014 MARRIOTT (JW) INDIANAPOLIS TRAVEL AND SUBSISTENCE - STUDE 2,077.92



4/17/2014 MATTHEWS OFFICE SUPPLY TESTING MATERIALS 789.35

4/17/2014 METAL SUPERMARKETS, LLC, FT WORTH GENERAL SUPPLIES 1,141.02


4/17/2014 MICRO KEY SOFTWARE SOLUTIONS COMPUTER SOFTWARE 150.00

4/17/2014 MORROW, DOROTHY TRAVEL AND SUBSISTENCE - EMPLO 33.16


4/17/2014 MUSIC AND ARTS CENTER GENERAL SUPPLIES 1,048.65



4/17/2014 NORMAN, KELLY MISCELLANEOUSCONTRACTED SERVIC 450.00




4/17/2014 ORIENTAL TRADING COMPANY, INC GENERAL SUPPLIES 1,132.54













4/17/2014 PRESIDENT'S EDUCATION AWARD PROGRAM MISCELLANEOUS OPERATING COSTS 24.00

4/17/2014 PRIME PEST MANAGEMENT CONTRACTED MAINTENANCE AND REP 4,070.00




4/17/2014 RAINES, ALAN MISCELLANEOUSCONTRACTED SERVIC 500.00







4/17/2014 RIECHERS, TINA MISCELLANEOUS OPERATING COSTS 10.89

4/17/2014 RINN, THOMAS MISCELLANEOUSCONTRACTED SERVIC 75.00



4/17/2014 ROGERS II, JIMMY CONSULTING SERVICES 600.00


4/17/2014 ROMEO MUSIC LLC OTHER EQUIPMENT<$5000 411.70


4/17/2014 RUFE SNOW TRAVEL TRAVEL AND SUBSISTENCE - STUDE 1,502.00

4/17/2014 RUSSELL'S EDUCATIONAL CONSULTING READING/REF MATERIALS/DATABASE 64.90






4/17/2014 SCHOLASTIC BOOK FAIRS GENERAL SUPPLIES 43.94

4/17/2014 SCHOLASTIC BOOK FAIRS LIBRARY BOOKS AND MEDIA 291.60







4/17/2014 SHERATON DALLAS HOTEL, W2007 MVP DALLAS TRAVEL AND SUBSISTENCE - EMPLO 917.76


4/17/2014 SHI-GOVERNMENT SOLUTIONS, INC CONTRACTED MAINTENANCE AND REP 3,657.80

4/17/2014 SIGN A RAMA-MANSFIELD MISCELLANEOUSCONTRACTED SERVIC 2,512.16




4/17/2014 SMITH, JOHN VEHICLE PARTS & SUPPLIES 125.00









4/17/2014 TEACHER CREATED RESOURCES GENERAL SUPPLIES 116.92


4/17/2014 TEAM GO FIGURE, INC GENERAL SUPPLIES 331.35



4/17/2014 TEXAS SCENIC COMPANY, INC OTHER SUPPLIES FOR M&O 1,405.00

4/17/2014 THOMAS, SHARON MISCELLANEOUSCONTRACTED SERVIC 450.00

4/17/2014 TIGERDIRECT, INC. GENERAL SUPPLIES 2,561.13

4/17/2014 TIGERDIRECT, INC. TECHNOLOGY EQUIPMENT<$5000 1,278.52





4/17/2014 TROXELL COMMUNICATIONS, INC GENERAL SUPPLIES 310.00

4/17/2014 TRULY NOLEN OF AMERICA CONTRACTED MAINTENANCE AND REP 2,077.00

4/17/2014 TUOMEY, RYAN TRAVEL AND SUBSISTENCE - EMPLO 186.28










4/17/2014 WARD, DAVID MISCELLANEOUSCONTRACTED SERVIC 570.00




4/17/2014 WHITE SETTLEMENT ISD - BREWER HIGH SCHOOL MISCELLANEOUS OPERATING COSTS 352.13


4/17/2014 WOOD, JUSTIN RAY MISCELLANEOUSCONTRACTED SERVIC 175.00


4/17/2014 ZRUST, ADAM TRAVEL AND SUBSISTENCE - EMPLO 673.64

4/23/2014 EMBASSY SUITES LUBBOCK TRAVEL AND SUBSISTENCE - STUDE 4,878.96

4/23/2014 HAWTHORN SUITES TRAVEL AND SUBSISTENCE - STUDE 2,869.74




4/24/2014 ACADEMIC SUPERSTORE GENERAL SUPPLIES 144.30

4/24/2014 ACE MART RESTAURANT SUPPLY COMPANY GENERAL SUPPLIES 499.57

4/24/2014 AIRWATCH, LLC COMPUTER SOFTWARE 360.00

4/24/2014 ALEXANDER, JAMES MISCELLANEOUSCONTRACTED SERVIC 250.00






4/24/2014 ASHLEY, RITA TRAVEL AND SUBSISTENCE - EMPLO 11.00



4/24/2014 ATC (PREMIER TRUCK GROUP) CONTRACTED MAINTENANCE AND REP 2,968.99



4/24/2014 AWARD CENTER GENERAL SUPPLIES 1,174.75


4/24/2014 AYALA, PATRICIA TRAVEL AND SUBSISTENCE - EMPLO 291.91



4/24/2014 B&H PHOTO-VIDEO-PRO-AUDIO OTHER EQUIPMENT<$5000 145.94




4/24/2014 BATES, ALFRED TRAVEL AND SUBSISTENCE - STUDE 1,000.00


4/24/2014 BEASON, CHRISTINE MISCELLANEOUSCONTRACTED SERVIC 150.00




4/24/2014 BIO CORPORATION GENERAL SUPPLIES 1,065.62











4/24/2014 CERTIPORT, INC COMPUTER SOFTWARE 695.00


4/24/2014 CHAMPION, CAMERON MISCELLANEOUSCONTRACTED SERVIC 100.00






4/24/2014 COMFORT SUITES - LUBBOCK TRAVEL AND SUBSISTENCE - STUDE 1,113.87



4/24/2014 CONFERENCE FOR THE ADVANCEMENT OF MATHEMATICS TRAVEL AND SUBSISTENCE - EMPLO 310.00

4/24/2014 COOK CHILDREN'S HEALTH CARE SYSTEM TRAVEL AND SUBSISTENCE - EMPLO 950.00








4/24/2014 DEMIDEC CORPORATION GENERAL SUPPLIES 998.00



4/24/2014 DESJARDINS, MARISSA MISCELLANEOUSCONTRACTED SERVIC 150.00



4/24/2014 DOMINOS PIZZA GENERAL SUPPLIES 71.40





4/24/2014 ELECTION SYSTEMS&SOFTWARE LLC ELECTION COSTS 419.15


4/24/2014 EMPOWERING WRITERS, LLC CONSULTING SERVICES 1,100.00





4/24/2014 FERGUSON ENTERPRISES INVENTORY - WAREHOUSE SUPPLIES 625.60


4/24/2014 FOLLETT EDUCATIONAL SERVICES READING/REF MATERIALS/DATABASE 96.92



4/24/2014 GAMELL, MARIA TRAVEL AND SUBSISTENCE - EMPLO 11.00

4/24/2014 GARMENTS TO GO, INC OTHER SUPPLIES FOR M&O 92.18

4/24/2014 GARRETT, STEPHANIE TRAVEL AND SUBSISTENCE - STUDE 230.00






4/24/2014 GERLACH, SUSAN TRAVEL AND SUBSISTENCE - EMPLO 18.00








4/24/2014 HAMMACK, JENNIFER MISCELLANEOUSCONTRACTED SERVIC 150.00

4/24/2014 HAMPTON INN & SUITES - LAKEWAY TRAVEL AND SUBSISTENCE - STUDE 884.04

4/24/2014 HARRIS, EBONY TRAVEL AND SUBSISTENCE - STUDE 45.00


4/24/2014 HERVEY, NATHAN MISCELLANEOUSCONTRACTED SERVIC 150.00




4/24/2014 HOOD, TIMOTHY TRAVEL AND SUBSISTENCE - EMPLO 804.04


4/24/2014 HOSA, TA (HEALTH OCCUP STUDENTS OF AMERICA, TRAVEL AND SUBSISTENCE - EMPLO 90.00

4/24/2014 HOSA, TA (HEALTH OCCUP STUDENTS OF AMERICA, TRAVEL AND SUBSISTENCE - STUDE 205.00



4/24/2014 J PAUL COMPANY THE MISCELLANEOUS OPERATING COSTS 4,300.00











4/24/2014 KELVIN LP GENERAL SUPPLIES 943.42

4/24/2014 KIMBROUGH FIRE EXTINGUISHER, CO, INC OTHER SUPPLIES FOR M&O 7,800.00

4/24/2014 KNORR SYSTEMS INC CONTRACTED MAINTENANCE AND REP 1,600.00


4/24/2014 KUTA SOFTWARE LLC, MICHAEL J KUTA COMPUTER SOFTWARE 1,231.00

4/24/2014 LA QUINTA INN & SUITES HILLSBORO TRAVEL AND SUBSISTENCE - STUDE 837.81






4/24/2014 LEARNING ZONE DBA LEARNING PATCH GENERAL SUPPLIES 112.27









4/24/2014 MANSFIELD GAS EQUIPMENT SYSTEMS COR CONTRACTED MAINTENANCE AND REP 39.75

4/24/2014 MARILYN FRIEND, INC. READING/REF MATERIALS/DATABASE 206.92






4/24/2014 MCCLENDON, ALEXIS TRAVEL AND SUBSISTENCE - EMPLO 83.00

4/24/2014 MCCORMICK'S ENTERPRISE, INC GENERAL SUPPLIES 1,216.00

4/24/2014 MCGRAW-HILL COMPANIES, THE TEXTBOOKS 2,362.50


4/24/2014 MCKINNEY ISD MISCELLANEOUS OPERATING COSTS 160.00

4/24/2014 MEDHEALTH MISCELLANEOUSCONTRACTED SERVIC 78,271.09









4/24/2014 NANCY'S HANDS INC. MISCELLANEOUSCONTRACTED SERVIC 500.00


4/24/2014 NATIONAL CHEERLEADING ASSOCIATION GENERAL SUPPLIES 15.00











4/24/2014 PORTELE, JENNIFER TRAVEL AND SUBSISTENCE - EMPLO 336.74


4/24/2014 PSAT/NMSQT TESTING MATERIALS 98.00




4/24/2014 REALITYWORKS, INC COMPUTER SOFTWARE 219.45


4/24/2014 REEDER DISTRIBUTORS, INC FURNITURE 1,495.00







4/24/2014 RUFE SNOW TRAVEL TRAVEL AND SUBSISTENCE - EMPLO 2,298.00






4/24/2014 SCHOLASTIC INC COMPUTER SOFTWARE 975.00





4/24/2014 SHAFFER, MELINA MISCELLANEOUSCONTRACTED SERVIC 125.00


4/24/2014 SHIPMAN, ROBIN TRAVEL AND SUBSISTENCE - EMPLO 398.52

4/24/2014 SIRCHIE FINGERPRINT LABORATORIES GENERAL SUPPLIES 21.95




4/24/2014 SNEED, VENETIA TRAVEL AND SUBSISTENCE - EMPLO 125.39




4/24/2014 STOECKER, JENNIFER TRAVEL AND SUBSISTENCE - EMPLO 380.52

4/24/2014 STRATTON, AAREN TRAVEL AND SUBSISTENCE - STUDE 1,375.20







4/24/2014 TAMAYO, JONATHAN TRAVEL AND SUBSISTENCE - STUDE 368.00


4/24/2014 TEACHERS' CURRICULUM INSTITUTE LLC (TCI) COMPUTER SOFTWARE 5,580.00





4/24/2014 TEXAS ASSOC FOR HEALTH, PHYS ED, REC & DANCE MEMBERSHIPS 60.00



4/24/2014 TEXAS ASSOCIATION SECONDARY SCHOOL PRINCIPAL RECLASSIFIED TRANSPORTATION EX 220.00





4/24/2014 TRANE, ACCT #8162331 CONTRACTED MAINTENANCE AND REP 1,300.00










4/24/2014 WHITTENBERG, IRA TRAVEL AND SUBSISTENCE - STUDE 40.00

4/24/2014 WOODBURN PRESS DEFERRED EXPENDITURES/EXPENSES 577.80

4/24/2014 WORD, CHRISTOPHER TRAVEL AND SUBSISTENCE - STUDE 537.60

4/24/2014 YOYO GAMES LTD COMPUTER SOFTWARE 275.00

4/25/2014 COUNTRY INN & SUITES TRAVEL AND SUBSISTENCE - STUDE 0.00


4/30/2014 HARLAND TECHNOLOGY SERVICES MISCELLANEOUSCONTRACTED SERVIC -2,311.68

4/30/2014 LEWALLEN, PATRICK TRAVEL AND SUBSISTENCE - STUDE 1,852.80





5/1/2014 A.M. DESIGNS GENERAL SUPPLIES 710.00




5/1/2014 AD-WEAR AND SPECIALTY OF TEXAS MISCELLANEOUS OPERATING COSTS 5,572.69



5/1/2014 ALPHAGRAPHICS US110 INVENTORY - WAREHOUSE SUPPLIES 74.00






5/1/2014 APPLE COMPUTERS, INC GENERAL SUPPLIES 12,863.20


5/1/2014 ARMSTRONG-JAMES, GLORIA MEMBERSHIPS 50.61


5/1/2014 ATER, BRETT TRAVEL AND SUBSISTENCE - EMPLO 264.96









5/1/2014 BABE'S CHICKEN-BURLESON MISCELLANEOUS OPERATING COSTS 3,622.00

5/1/2014 BANKS, MICHAEL MISCELLANEOUSCONTRACTED SERVIC 250.00

5/1/2014 BAPTISTE, MISTY MISCELLANEOUSCONTRACTED SERVIC 200.00

5/1/2014 BARAKAT, HANNA MISCELLANEOUSCONTRACTED SERVIC 787.50




5/1/2014 BARNES & NOBLE BOOKSELLERS INC TESTING MATERIALS 157.00

5/1/2014 BARNES & NOBLE BOOKSELLERS INC TRAVEL AND SUBSISTENCE - EMPLO 1,049.94



5/1/2014 BEN BARBER CAREER TECH ACADEMY, TICTOC EMBROIDE RENTALS-OPERATING LEASES 30.00

5/1/2014 BETHEL, KARL TRAVEL AND SUBSISTENCE - EMPLO 186.25


5/1/2014 BOILES, LEA TRAVEL AND SUBSISTENCE - EMPLO 205.56









5/1/2014 CENGAGE LEARNING-NAT GEO GENERAL SUPPLIES 0.00


5/1/2014 CEREBELLUM CORPORATION GENERAL SUPPLIES 203.00



5/1/2014 CHILDREN'S PLUS, INC LIBRARY BOOKS AND MEDIA 165.00

5/1/2014 CHURCH, JENNIFER TRAVEL AND SUBSISTENCE - EMPLO 194.00

5/1/2014 CICI'S PIZZA #704 (S. COOPER ST.) MISCELLANEOUS OPERATING COSTS 300.00

5/1/2014 CLARK SECURITY PRODUCTS, INC OTHER SUPPLIES FOR M&O 2,173.84




5/1/2014 COMMITTEE FOR CHILDREN GENERAL SUPPLIES 718.00



5/1/2014 CUNNINGHAM, ALISHA TRAVEL AND SUBSISTENCE - EMPLO 20.12













5/1/2014 DUAL LANGUAGE TRAINING INSTITUTE TRAVEL AND SUBSISTENCE - EMPLO 550.00

5/1/2014 DUTTON, SHANNON TRAVEL AND SUBSISTENCE - EMPLO 119.00


5/1/2014 ECHO TOURS & CHARTERS, GOTTA GO TRAILWAY TRAVEL AND SUBSISTENCE - STUDE 874.50


5/1/2014 EGAN, ANDREW MISCELLANEOUSCONTRACTED SERVIC 300.00

5/1/2014 EINSTRUCTION, CORP COMPUTER SOFTWARE 484.00




5/1/2014 EMPOWERING WRITERS, LLC TRAVEL AND SUBSISTENCE - EMPLO 2,908.00


5/1/2014 ENGINE-UITY, LTD, INC READING/REF MATERIALS/DATABASE 46.95



5/1/2014 ETERNAL INTERACTIVE, LLC MISCELLANEOUSCONTRACTED SERVIC 10,000.00



5/1/2014 FILM CLIPS SPIRIT OF AMERICA GENERAL SUPPLIES 266.00

5/1/2014 FITZGERALD, CLIFTON TRAVEL AND SUBSISTENCE - EMPLO 10.99










5/1/2014 GOVCONNECTION INC OTHER EQUIPMENT<$5000 1,250.00






5/1/2014 GRAY, CYNTHIA TRAVEL AND SUBSISTENCE - EMPLO 98.00





5/1/2014 HARWELL, JANA MISCELLANEOUSCONTRACTED SERVIC 375.00


5/1/2014 HILTON AUSTIN CONV CENTER TRAVEL AND SUBSISTENCE - EMPLO 911.24








5/1/2014 HUGULEY MEMORIAL MEDICAL CENTER MISCELLANEOUSCONTRACTED SERVIC 1,004.00


5/1/2014 JAVADOVA, JAMILA MISCELLANEOUSCONTRACTED SERVIC 1,200.00



5/1/2014 JORDAN, JARETHA TRAVEL AND SUBSISTENCE - EMPLO 776.90




5/1/2014 KAUFMAN HIGH SCHOOL MISCELLANEOUS OPERATING COSTS 192.54

5/1/2014 KELLOGG & SOVEREIGN CONSULTING LLC CONSULTING SERVICES 21,500.00

5/1/2014 KINGSTON, CARLY MISCELLANEOUSCONTRACTED SERVIC 150.00




5/1/2014 LAMAR, DENNIS MISCELLANEOUSCONTRACTED SERVIC 300.00

5/1/2014 LAU, ELIM MISCELLANEOUSCONTRACTED SERVIC 200.00

5/1/2014 LEARNING SERVICES COMPUTER SOFTWARE 780.00



5/1/2014 LINDBERG, CARLA MISCELLANEOUSCONTRACTED SERVIC 1,380.00


5/1/2014 LIVE WIRE MEDIA GENERAL SUPPLIES 139.95





5/1/2014 MAGNATAG VISIBLE SYSTEMS GENERAL SUPPLIES 92.77

5/1/2014 MANSFIELD ISD-CHILD NUTRITION MISCELLANEOUS OPERATING COSTS 200.00












5/1/2014 MELKI, NICOLE MISCELLANEOUSCONTRACTED SERVIC 150.00



5/1/2014 METROPLEX SERVICE WELDING SUPPLY, INC OTHER SUPPLIES FOR M&O 69.17

5/1/2014 MIDDLETON, KAYLA TRAVEL AND SUBSISTENCE - EMPLO 468.10


5/1/2014 MOORE, MIRIAM MISCELLANEOUSCONTRACTED SERVIC 150.00

5/1/2014 MORRISON SUPPLY COMPANY INVENTORY - WAREHOUSE SUPPLIES 1,101.00




5/1/2014 NATIONAL INSTITUTE FOR AUTOMOTIVE SERVICE EX, ASE MISCELLANEOUS OPERATING COSTS 750.00

5/1/2014 NORTH CENTRAL TEXAS ASSOC OF SCHOOL PERSONNEL TRAVEL AND SUBSISTENCE - EMPLO 530.00








5/1/2014 ORGANIZATIONAL SERVICES INC TRAVEL AND SUBSISTENCE - EMPLO 1,250.00







5/1/2014 PENTATHLON INSTITUTE TRAVEL AND SUBSISTENCE - STUDE 430.00


5/1/2014 PINKERTON, PAMELA TRAVEL AND SUBSISTENCE - EMPLO 272.58










5/1/2014 RCI TECHNOLOGIES, INC MISCELLANEOUSCONTRACTED SERVIC 310.00



5/1/2014 RHYTHM BAND INSTRUMENTS, LLC OTHER EQUIPMENT<$5000 112.27





5/1/2014 SCHOLASTIC READING CLUB GENERAL SUPPLIES 181.39




5/1/2014 SCHOOL SPECIALTY TESTING MATERIALS 111.08


5/1/2014 SEON SYSTEMS SALES INC OTHER SUPPLIES FOR M&O 370.00

5/1/2014 SEON SYSTEMS SALES INC TECHNOLOGY EQUIPMENT<$5000 1,295.00

5/1/2014 SHAW, TYRON MISCELLANEOUSCONTRACTED SERVIC 125.00

5/1/2014 SMITH, BLANCA TRAVEL AND SUBSISTENCE - EMPLO 485.05

5/1/2014 SNEED, VENETIA MISCELLANEOUS OPERATING COSTS 20.98

5/1/2014 SOLARWINDS WORLDWIDE, LLC CONTRACTED MAINTENANCE AND REP 6,973.00



5/1/2014 SOUTHWEST BOOK COMPANY GENERAL SUPPLIES 191.08

5/1/2014 SPIRIT EVENT COORDINATORS, LLC MISCELLANEOUSCONTRACTED SERVIC 4,296.00





5/1/2014 STORAGE EQUIPMENT CO, INC GENERAL SUPPLIES 32.00



5/1/2014 SUNTEX INTERNATIONAL INC COMPUTER SOFTWARE 18.00










5/1/2014 TEXAS A&M UNIVERSITY PRESS READING/REF MATERIALS/DATABASE 31.66


5/1/2014 TEXAS ASSOCIATION OF SCHOOL BUSINESS OFFICIAL PROFESSIONAL SERVICES 444.72



5/1/2014 TEXAS ASSOCIATION SECONDARY SCHOOL PRINCIPAL TRAVEL AND SUBSISTENCE - EMPLO 245.00





5/1/2014 TEXAS SCHOOL FOR THE DEAF TRAVEL AND SUBSISTENCE - EMPLO 85.00

5/1/2014 TEXAS WATER PRODUCTS, INC CONTRACTED MAINTENANCE AND REP 1,592.00





5/1/2014 UNITED WAY OF TARRANT COUNTY READING/REF MATERIALS/DATABASE 15.00




5/1/2014 WACO ISD - ATHLETICS MISCELLANEOUS OPERATING COSTS 575.96

5/1/2014 WALSH, GALLEGOS, TREVINO, RUSSO & KYLE P. C. MISCELLANEOUS OPERATING COSTS 250.00

5/1/2014 WALSH, GALLEGOS, TREVINO, RUSSO & KYLE P. C. READING/REF MATERIALS/DATABASE 65.00

5/1/2014 WANT, IVONNE TRAVEL AND SUBSISTENCE - EMPLO 38.85


5/1/2014 WARD'S SCIENCE, VWR FUNDING INC TECHNOLOGY EQUIPMENT<$5000 4,436.00




5/1/2014 WETTER, ROBIN TRAVEL AND SUBSISTENCE - EMPLO 3.36


5/1/2014 WILLIAM V. MACGILL & CO. GENERAL SUPPLIES 1,418.37

5/1/2014 WOODARD BUILDERS SUPPLY OTHER SUPPLIES FOR M&O 1,337.80

5/1/2014 WOODWIND & BRASSWIND, INC GENERAL SUPPLIES 16.50

5/1/2014 ZEITENERGY, LLC CONTRACTED MAINTENANCE AND REP 885.60

5/2/2014 SHERATON AUSTIN TRAVEL AND SUBSISTENCE - STUDE 3,918.41

5/2/2014 TEXAS VICTIM SERVICES ASSOCIATION TRAVEL AND SUBSISTENCE - EMPLO -275.00

5/8/2014 ABBA TRAINING LLC, HAYNES HOLDING LL TRAVEL AND SUBSISTENCE - EMPLO 89.85


5/8/2014 AD-WEAR AND SPECIALTY OF TEXAS MISCELLANEOUS OPERATING COSTS 150.83

5/8/2014 ALBRIGHT, STEPHANIE TRAVEL AND SUBSISTENCE - EMPLO 36.00

5/8/2014 ALEDO ISD ATHLETICS MISCELLANEOUS OPERATING COSTS 25.25








5/8/2014 ART INSTITUTE OF DALLAS TRAVEL AND SUBSISTENCE - EMPLO 95.00



5/8/2014 ATC SYSTEMS CONTRACTED MAINTENANCE AND REP 100.30


5/8/2014 AUTO DOCTOR MISCELLANEOUSCONTRACTED SERVIC 0.00

5/8/2014 AV PRO, INC. GENERAL SUPPLIES 48.00






5/8/2014 BATES, ALFRED TRAVEL AND SUBSISTENCE - STUDE 370.00

5/8/2014 BAUDVILLE, INC. GENERAL SUPPLIES 130.30





5/8/2014 BOOKSOURCE, INC, THE GENERAL SUPPLIES 1,478.89

5/8/2014 BOYD-LONG, MARY TRAVEL AND SUBSISTENCE - EMPLO 36.00




5/8/2014 BUSBY, ARTHUR MISCELLANEOUSCONTRACTED SERVIC 325.00





5/8/2014 CAREER AND TECHNOLOGY ASSOCIATION OF TEXAS TRAVEL AND SUBSISTENCE - EMPLO 1,580.00









5/8/2014 CHICK FIL A MISCELLANEOUS OPERATING COSTS 143.55


5/8/2014 CITY OF ARLINGTON UTILITIES - WATER 29,359.06



5/8/2014 COMMERCIAL RECORDER ELECTION COSTS 89.50



5/8/2014 COMMUNICATIONS PLUS FURNITURE, EQUIPMENT & SOFTWAR 2,115.00

5/8/2014 COMMUNICATIONS PLUS OTHER SUPPLIES FOR M&O 1,214.40



5/8/2014 COSTUME CLOSET, THE GENERAL SUPPLIES 688.80


5/8/2014 COURTYARD BY MARRIOTT TRAVEL AND SUBSISTENCE - STUDE 353.59






5/8/2014 DENTON ISD TRAVEL AND SUBSISTENCE - EMPLO 30.00



5/8/2014 DICKEYS BARBEQUE PIT MISCELLANEOUSCONTRACTED SERVIC 4,500.00

5/8/2014 DINAH-MIGHT ADVENTURES, LP GENERAL SUPPLIES 41.65

5/8/2014 DISNEY DESTINATIONS, LLC TRAVEL AND SUBSISTENCE - EMPLO 567.00

5/8/2014 DISNEY DESTINATIONS, LLC TRAVEL AND SUBSISTENCE - STUDE 567.00

5/8/2014 DORIAN BUSINESS SYSTEMS, INC. MISCELLANEOUSCONTRACTED SERVIC 2,674.00

5/8/2014 DOUBLETREE HOTEL AUSTIN TRAVEL AND SUBSISTENCE - STUDE 2,081.90




5/8/2014 EDUCATION IN ACTION TRAVEL AND SUBSISTENCE - STUDE 335.00











5/8/2014 GAYLORD BROS, INC GENERAL SUPPLIES 105.81










5/8/2014 GRAND PRAIRIE ISD TRAVEL AND SUBSISTENCE - STUDE 1,260.00





5/8/2014 HAYES SOFTWARE SYSTEMS GENERAL SUPPLIES 7,900.00









5/8/2014 HOMEWOOD SUITES BY HILTON - AUSTIN SOUTH TRAVEL AND SUBSISTENCE - STUDE 1,124.88


5/8/2014 HUGGINS, LACI CONSULTING SERVICES 600.00

5/8/2014 HUTCHISON, HOPE TRAVEL AND SUBSISTENCE - EMPLO 305.22



5/8/2014 INSIGHT PUBLIC SECTOR INC TECHNOLOGY EQUIPMENT<$5000 40,330.72








5/8/2014 JONES, LESLIE MISCELLANEOUSCONTRACTED SERVIC 300.00

5/8/2014 JONES, TIFFNY MISCELLANEOUSCONTRACTED SERVIC 150.00


5/8/2014 KAGAN PUBLISHING AND PROFESSIONAL DEVELOPMENT COMPUTER SOFTWARE 757.00



5/8/2014 KLOPHAUS, EMILY MISCELLANEOUSCONTRACTED SERVIC 300.00




5/8/2014 LAKESHORE LEARNING MATERIALS DEFERRED EXPENDITURES/EXPENSES 319.09






5/8/2014 LEXISNEXIS MATTHEW BENDER READING/REF MATERIALS/DATABASE 49.44


5/8/2014 LINCOLN LIBRARY PRESS, INC READING/REF MATERIALS/DATABASE 297.00







5/8/2014 MARTINEZ, ALMA TRAVEL AND SUBSISTENCE - EMPLO 376.87


5/8/2014 MCGRAW-HILL COMPANIES, THE GENERAL SUPPLIES 512.59






5/8/2014 OFFICEMAX NORTH AMERICA, INC INVENTORY - WAREHOUSE SUPPLIES 65.00







5/8/2014 OUMA, JR., PETER MISCELLANEOUSCONTRACTED SERVIC 300.00



5/8/2014 PARTY CITY GENERAL SUPPLIES 348.04




5/8/2014 PERFECTION LEARNING CORP TEXTBOOKS 1,638.00



5/8/2014 PITNEY BOWES, INC GENERAL SUPPLIES 544.00



5/8/2014 PRESIDENT'S EDUCATION AWARD PROGRAM MISCELLANEOUS OPERATING COSTS 277.50





5/8/2014 RAMADA AUSTIN CENTRAL TRAVEL AND SUBSISTENCE - STUDE 588.54

5/8/2014 RCI TECHNOLOGIES, INC GENERAL SUPPLIES 310.00






5/8/2014 ROTARY CLUB OF MANSFIELD SUNRISE, THE MEMBERSHIPS 65.00




5/8/2014 RUFE SNOW TRAVEL TRAVEL AND SUBSISTENCE - STUDE 958.00



5/8/2014 SAV-ON FENCE, INC. FURNITURE, EQUIPMENT & SOFTWAR 6,462.00









5/8/2014 SOUTHERN COMPUTER WAREHOUSE TECHNOLOGY EQUIPMENT<$5000 2,342.10

5/8/2014 STABLER, NANCY TRAVEL AND SUBSISTENCE - EMPLO 279.00

5/8/2014 STATE COMPTROLLER OF PUBLIC ACCT MEMBERSHIPS 100.00


5/8/2014 STOUT, MARK TRAVEL AND SUBSISTENCE - STUDE 702.00

5/8/2014 STRATTON, AAREN TRAVEL AND SUBSISTENCE - STUDE 145.60









5/8/2014 TEX TECH ENVIRONMENTAL, INC CONTRACTED MAINTENANCE AND REP 298.16




5/8/2014 TEXAS LPSCS TEACHERS ASSOCIATION TRAVEL AND SUBSISTENCE - EMPLO 550.00




5/8/2014 TOOLS4EVER, ADVANCED TOOLWA CONTRACTED MAINTENANCE AND REP 19,017.67



5/8/2014 TRANE, ACCT #8162331 CONTRACTED MAINTENANCE AND REP 518.24




5/8/2014 U.S. WATER SERVICES, INC., DBA CHEMCAL OTHER SUPPLIES FOR M&O 613.05

5/8/2014 ULINE OTHER EQUIPMENT<$5000 614.92


5/8/2014 UNITED REFRIGERATION INC READING/REF MATERIALS/DATABASE 78.38

5/8/2014 UNIVERSITY INTERSCHOLASTIC LEAGUE TRAVEL AND SUBSISTENCE - EMPLO 499.00





5/8/2014 WILCOX, ERICA MISCELLANEOUSCONTRACTED SERVIC 150.00

5/8/2014 WILSON, CAROLEE TRAVEL AND SUBSISTENCE - EMPLO 356.83





5/15/2014 ALL AMERICAN BALLOONS WHOLESALE GENERAL SUPPLIES 50.90






5/15/2014 APHCC-TEXAS OR PHCC-TEXAS TRAVEL AND SUBSISTENCE - EMPLO 360.00


5/15/2014 APP DYNAMIC EHF. COMPUTER SOFTWARE 219.78


5/15/2014 APPLIED PRACTICE GENERAL SUPPLIES 1,760.00




5/15/2014 AUTHENTIC PROMOTIONS.COM MISCELLANEOUS OPERATING COSTS 2,705.44







5/15/2014 BACK PORCH CUSTOM FRAMES MISCELLANEOUSCONTRACTED SERVIC 3,188.00



5/15/2014 BARTON, LARRY MISCELLANEOUSCONTRACTED SERVIC 250.00

5/15/2014 BATLLE, AARON TRAVEL AND SUBSISTENCE - EMPLO 129.60


5/15/2014 BEARCOM OPERATING LLC TECHNOLOGY EQUIPMENT<$5000 1,557.50






5/15/2014 BRACKETT & ELLIS, PC LEGAL SERVICES 1,000.00



5/15/2014 BROGDEN, JEFFREY TRAVEL AND SUBSISTENCE - EMPLO 1,248.85


5/15/2014 BURTON, MEGAN TRAVEL AND SUBSISTENCE - STUDE 1,488.00






5/15/2014 CAREER AND TECHNOLOGY ASSOCIATION OF TEXAS TRAVEL AND SUBSISTENCE - EMPLO 790.00







5/15/2014 CHARACTER DEVELOPMENT GROUP GENERAL SUPPLIES 203.93





5/15/2014 CLASSROOM LIBRARY COMPANY READING/REF MATERIALS/DATABASE 67.28

5/15/2014 CONSTRUCTION COMPANIES GROUP, LLC CONTRACTED MAINTENANCE AND REP 2,950.00

5/15/2014 COOPER, RONDA MISCELLANEOUSCONTRACTED SERVIC 1,200.00


5/15/2014 CRITICAL INFRASTRUCTURE SERVICES CONTRACTED MAINTENANCE AND REP 25,305.00

5/15/2014 CURRICULUM ASSOCIATES, LLC READING/REF MATERIALS/DATABASE 1,912.46


5/15/2014 DAL-WORTH INDUSTRIES, INC MISCELLANEOUSCONTRACTED SERVIC 75.00


5/15/2014 DEARINGER, RACHEL TRAVEL AND SUBSISTENCE - EMPLO 117.00







5/15/2014 DRAMATIC PUBLISHING GENERAL SUPPLIES 46.39





5/15/2014 EDUCATIONAL TECHNOLOGY LEARNING CONTRACTED MAINTENANCE AND REP 650.00




5/15/2014 ENCOMPASS INSPECTIONS LLC MISCELLANEOUSCONTRACTED SERVIC 500.00






5/15/2014 FLIPPEN GROUP, LLC, THE TRAVEL AND SUBSISTENCE - EMPLO 2,250.00




5/15/2014 FROG STREET PRESS, INC TRAVEL AND SUBSISTENCE - EMPLO 325.00

5/15/2014 GALE GROUP LIBRARY BOOKS AND MEDIA 6,388.34


5/15/2014 GBC, ACCO BRANDS USA MISCELLANEOUSCONTRACTED SERVIC 395.00





5/15/2014 GOLDBERG, KATE TRAVEL AND SUBSISTENCE - EMPLO 555.58

5/15/2014 GOLSON, MELINDA TRAVEL AND SUBSISTENCE - EMPLO 175.92



5/15/2014 GOURMET LEARNING GENERAL SUPPLIES 4,360.00







5/15/2014 GRAND PRAIRIE ISD TRAVEL AND SUBSISTENCE - STUDE 522.50


5/15/2014 HAMMOND & STEPHENS MISCELLANEOUS OPERATING COSTS 238.61

5/15/2014 HAND2MIND, INC. GENERAL SUPPLIES 5,313.68

5/15/2014 HAWTHORNE EDUCATIONAL SERVICES, INC READING/REF MATERIALS/DATABASE 373.00

5/15/2014 HAY, JENNIFER MISCELLANEOUSCONTRACTED SERVIC 250.00


5/15/2014 HEJNY, MICHAEL MISCELLANEOUSCONTRACTED SERVIC 250.00

5/15/2014 HERFORD, AMY TRAVEL AND SUBSISTENCE - EMPLO 474.85


5/15/2014 HOLIDAY INN MIDTOWN TRAVEL AND SUBSISTENCE - STUDE 497.04





5/15/2014 HOMEWOOD SUITES BY HILTON - AUSTIN SOUTH TRAVEL AND SUBSISTENCE - STUDE 87.20

5/15/2014 HON COMPANY, THE FIXED ASSETS - FURNITURE>$5000 38,083.94


5/15/2014 HON COMPANY, THE OTHER SUPPLIES FOR M&O 76.14




5/15/2014 IMAGE CRAFT INK MISCELLANEOUS OPERATING COSTS 3,550.80

5/15/2014 INLAND TRUCK PARTS COMPANY CONTRACTED MAINTENANCE AND REP 763.22

5/15/2014 INTEGRAL MATHEMATHICS, INC GENERAL SUPPLIES 341.00

5/15/2014 ISTOCKPHOTOS LP MISCELLANEOUS OPERATING COSTS 94.99

5/15/2014 JADE SPECIAL EVENTS MISCELLANEOUS OPERATING COSTS 400.00








5/15/2014 LEAD4WARD, LLC GENERAL SUPPLIES 1,487.00


5/15/2014 LEARN WITHOUT LIMITS, LLC READING/REF MATERIALS/DATABASE 299.00

5/15/2014 LEARN WITHOUT LIMITS, LLC RENTALS-OPERATING LEASES 499.00


5/15/2014 LEARNING A-Z EXPLORE LEARNING MISCELLANEOUSCONTRACTED SERVIC 116.38









5/15/2014 LIGHTSPEED TECHNOLOGIES INC GENERAL SUPPLIES 47.00

5/15/2014 LIGHTSPEED TECHNOLOGIES INC OTHER EQUIPMENT<$5000 1,034.00




5/15/2014 LOWE'S COMPANIES, INC MISCELLANEOUS OPERATING COSTS -97.78

5/15/2014 MALLETT, LELAND TRAVEL AND SUBSISTENCE - EMPLO 114.00








5/15/2014 MARTIN, JULISSA TRAVEL AND SUBSISTENCE - EMPLO 25.82


5/15/2014 MATTHEWS OFFICE SUPPLY TRAVEL AND SUBSISTENCE - EMPLO 63.36

5/15/2014 MAYFIELD, MICHELLE TRAVEL AND SUBSISTENCE - EMPLO 215.64







5/15/2014 MODEL ME KIDS, LLC GENERAL SUPPLIES 18.94







5/15/2014 NASH, JERRY TRAVEL AND SUBSISTENCE - EMPLO 1,159.63

5/15/2014 NATIONAL GEOGRAPHIC SCH PUBL GENERAL SUPPLIES 291.89


5/15/2014 NORTH, JANICE DEFERRED EXPENDITURES/EXPENSES 11.99





5/15/2014 OVERLOOKED BOOKS READING/REF MATERIALS/DATABASE 1,813.05

5/15/2014 THE PARENT INSTITUTE GENERAL SUPPLIES 71.00







5/15/2014 PHONAK, INC GENERAL SUPPLIES 1,218.39



5/15/2014 PLANO ISD ATHLETICS MISCELLANEOUS OPERATING COSTS 336.71

5/15/2014 PLAYSCRIPTS, INC MISCELLANEOUS OPERATING COSTS 180.00

5/15/2014 PLIXER INTERNATIONAL, INC CONTRACTED MAINTENANCE AND REP 1,599.00





5/15/2014 PROJECT LEAD THE WAY CONTRACTED MAINTENANCE AND REP 7,500.00






5/15/2014 RED THE UNIFORM TAILOR GENERAL SUPPLIES 936.38



5/15/2014 RENTERIA, JOHN TRAVEL AND SUBSISTENCE - EMPLO 72.58





5/15/2014 RUSSELL, CODY MISCELLANEOUSCONTRACTED SERVIC 250.00

5/15/2014 RYDIN DECAL, DRI-STICK DECAL GENERAL SUPPLIES 3,410.20

5/15/2014 SALISBURY, JOHN TRAVEL AND SUBSISTENCE - EMPLO 48.05





5/15/2014 SHINGLETON, AMANDA TRAVEL AND SUBSISTENCE - EMPLO 63.50

5/15/2014 SPECK TRANSPORTATION SERVICES TRAVEL AND SUBSISTENCE - STUDE 1,099.99



5/15/2014 TARRANT COUNTY ELECTIONS ELECTION COSTS 20,700.00



5/15/2014 TEAL, MARK MISCELLANEOUSCONTRACTED SERVIC 250.00









5/15/2014 TEXAS COUNCIL ON ECONOMIC EDUCATION TRAVEL AND SUBSISTENCE - EMPLO 160.00


5/15/2014 TEXAS FIRE & SOUND INC, MASTER SOUND GENERAL SUPPLIES 100.00


5/15/2014 TEXAS INDUSTRIAL VOC. ASSOC. TRAVEL AND SUBSISTENCE - EMPLO 1,300.00


5/15/2014 TEXAS SCHOOL BUSINESS TRAVEL AND SUBSISTENCE - EMPLO 165.00




5/15/2014 TIGERDIRECT, INC. TECHNOLOGY EQUIPMENT<$5000 2,095.14

5/15/2014 TOOMBS, AMY TRAVEL AND SUBSISTENCE - EMPLO 560.46

5/15/2014 TOWNES, JUDITH TRAVEL AND SUBSISTENCE - EMPLO 58.00



5/15/2014 TRAMMELL, ANNETTE MISCELLANEOUSCONTRACTED SERVIC 100.00




5/15/2014 UNIVERSITY OF TEXAS AT TYLER TRAVEL AND SUBSISTENCE - EMPLO 1,300.00







5/15/2014 WATSON, DEBORAH TRAVEL AND SUBSISTENCE - STUDE 38.00




5/15/2014 WHITE, ERIC TRAVEL AND SUBSISTENCE - STUDE 450.00


5/15/2014 WILLIAMSON, MARK TRAVEL AND SUBSISTENCE - EMPLO 1,092.86

5/15/2014 WOODARD BUILDERS SUPPLY CONTRACTED MAINTENANCE AND REP 422.00


5/15/2014 WOODCRAFT, WOODTOOLS OF TX OTHER SUPPLIES FOR M&O 3,774.99

5/15/2014 WYATT, JERRY TRAVEL AND SUBSISTENCE - EMPLO 69.46



5/19/2014 GRAND PRAIRIE AIR HOGS TRAVEL AND SUBSISTENCE - STUDE 684.94


5/21/2014 MATTHEWS OFFICE SUPPLY OTHER REVENUES FROM LOCAL SOUR -287.74





5/22/2014 AL'S FORMAL WEAR GENERAL SUPPLIES 459.96


5/22/2014 ANTHONY, CONNOR MISCELLANEOUSCONTRACTED SERVIC 190.00

5/22/2014 API SYSTEMS GROUP MISCELLANEOUSCONTRACTED SERVIC 660.00




5/22/2014 ARLINGTON SEWING MACHINE GENERAL SUPPLIES 258.48





5/22/2014 ATLAS SOLAR TEX, TRUDIE CASE CONTRACTED MAINTENANCE AND REP 1,216.93




5/22/2014 BANKSTON FORD OF SOUTH FORT WORTH CONTRACTED MAINTENANCE AND REP 11,638.24



5/22/2014 BISHOP, JACKIE TRAVEL AND SUBSISTENCE - EMPLO 47.00

5/22/2014 BONNEAU, STEPHANIE TRAVEL AND SUBSISTENCE - EMPLO 587.00


5/22/2014 BROOK MAYS MUSIC GENERAL SUPPLIES 1,251.50



5/22/2014 BUILDING SPECIALTIES, L&W SUPPLY CORP OTHER SUPPLIES FOR M&O 1,004.70

5/22/2014 BUSINESS INTERIORS FURNITURE 1,226.11



5/22/2014 CAMPBELL, KELLY TRAVEL AND SUBSISTENCE - EMPLO 1,357.13

5/22/2014 CAMPOS, KRISTIN TRAVEL AND SUBSISTENCE - STUDE 1,192.00

5/22/2014 CENTER FOR COLLEGE&CAREER READINESS, CURRICULUM IMPR TRAVEL AND SUBSISTENCE - EMPLO 300.00




5/22/2014 CHILDREN'S MEDICAL CENTER OF DALLAS TRAVEL AND SUBSISTENCE - EMPLO 325.00





5/22/2014 COMPUTERMINDSCOM INC TRAVEL AND SUBSISTENCE - EMPLO 1,195.00

5/22/2014 CONSORTIUM FOR SCHOOL NETWORKING DEFERRED EXPENDITURES/EXPENSES 1,150.00




5/22/2014 CROW, CASEY TRAVEL AND SUBSISTENCE - EMPLO 223.00

5/22/2014 CUNNINGHAM, ALISHA TRAVEL AND SUBSISTENCE - EMPLO 10.06

5/22/2014 DALLAS COUNTY SCHOOLS, D/B/A/TEXSERVE TRAVEL AND SUBSISTENCE - EMPLO 110.00

5/22/2014 DALLAS ISD GRAPHICS DEPARTMENT GENERAL SUPPLIES 145.00

5/22/2014 DANZGEAR GENERAL SUPPLIES 836.00



5/22/2014 DELCOM GROUP LP COMPUTER SOFTWARE 34,906.00





5/22/2014 DEMIDEC CORPORATION GENERAL SUPPLIES 875.00


















5/22/2014 FORWARD EDGE INC PROFESSIONAL SERVICES 631.00

5/22/2014 FOSTER-HALIBURTON, ALLISON TRAVEL AND SUBSISTENCE - EMPLO 65.00


5/22/2014 FREEDOM CHARTERS & TOURS, L.C. TRAVEL AND SUBSISTENCE - STUDE 1,380.00


5/22/2014 GALE GROUP READING/REF MATERIALS/DATABASE 893.00




5/22/2014 GENUINE PARTS COMPANY-NAPA OTHER EQUIPMENT<$5000 3,379.00






5/22/2014 GRAINGER OTHER EQUIPMENT<$5000 3,501.91


5/22/2014 GRAPHIX STORE, THE MISCELLANEOUS OPERATING COSTS 506.45

5/22/2014 HABANEROS TACO REVOLUTION MISCELLANEOUS OPERATING COSTS 81.00

5/22/2014 HALF PRICE BOOKS GENERAL SUPPLIES 199.71



5/22/2014 HANDS-ON TASKS INC GENERAL SUPPLIES 230.86

5/22/2014 HANDWRITING WITHOUT TEARS TRAVEL AND SUBSISTENCE - EMPLO 540.00

5/22/2014 HENRY, TERESE TRAVEL AND SUBSISTENCE - EMPLO 84.47







5/22/2014 INSIGHT PUBLIC SECTOR INC COMPUTER SOFTWARE 3,123.60


5/22/2014 INSIGHT PUBLIC SECTOR INC MISCELLANEOUSCONTRACTED SERVIC 517.50

5/22/2014 IRLEN INSTITUTE TESTING MATERIALS 187.95



5/22/2014 JANZEN, JODI TRAVEL AND SUBSISTENCE - EMPLO 65.00


5/22/2014 JONES SCHOOL SUPPLY MISCELLANEOUS OPERATING COSTS 1,807.98




5/22/2014 KNOWSYS EDUCATIONAL SERVICES LLC GENERAL SUPPLIES 1,265.00





5/22/2014 LANGUAGE LINE SERVICES CONSULTING SERVICES 105.06



5/22/2014 LEGO EDUCATION COMPUTER SOFTWARE 99.95



















5/22/2014 MATTHEWS OFFICE SUPPLY OTHER EQUIPMENT<$5000 1,994.99



5/22/2014 MIDCO SLING & CABLE OTHER SUPPLIES FOR M&O 184.49




5/22/2014 NEW MONIC BOOKS INC GENERAL SUPPLIES 219.80








5/22/2014 PATTON, KENNI TRAVEL AND SUBSISTENCE - EMPLO 58.24

5/22/2014 PAXTON/PATTERSON, LLC OTHER EQUIPMENT<$5000 1,018.04

5/22/2014 PEARSON EDUCATION, INC READING/REF MATERIALS/DATABASE 1,395.12








5/22/2014 PRESIDENT'S EDUCATION AWARD PROGRAM GENERAL SUPPLIES 115.50



5/22/2014 PROPERTY CASUALTY ALLIANCE OF TEXAS INSURANCE AND BONDING COSTS 1,000.00

5/22/2014 QEP PROFESSIONAL BOOKS GENERAL SUPPLIES 620.65



5/22/2014 RECREATION CONSULTANTS OF TEXAS CONTRACTED MAINTENANCE AND REP 649.00

5/22/2014 RIOJAS, REBECCA TRAVEL AND SUBSISTENCE - EMPLO 358.46


5/22/2014 ROBINSON, DARLA POSTAGE 20.00


5/22/2014 RODGERS, COLBY TRAVEL AND SUBSISTENCE - EMPLO 65.00


5/22/2014 SAMPLE, CHRISTOPHER MISCELLANEOUSCONTRACTED SERVIC 250.00











5/22/2014 SIGN A RAMA-MANSFIELD MISCELLANEOUSCONTRACTED SERVIC 3,162.14

5/22/2014 SIMBA INDUSTRIES INVENTORY - WAREHOUSE SUPPLIES 2,083.20



5/22/2014 SKYWARD INC CONTRACTED MAINTENANCE AND REP 10,627.00

5/22/2014 SLEEP INN & SUITES UNIVERSITY TRAVEL AND SUBSISTENCE - STUDE 1,079.10

5/22/2014 SMILEMAKERS, INC GENERAL SUPPLIES 211.02



5/22/2014 SOIL EXPRESS LTD CONTRACTED MAINTENANCE AND REP 15,312.61




5/22/2014 SPECIAL OLYMPICS TEXAS, INC TRAVEL AND SUBSISTENCE - STUDE 900.00


5/22/2014 STUDENT CONDUCTOR, INC GENERAL SUPPLIES 30.00

5/22/2014 STUDENT CONDUCTOR, INC TECHNOLOGY EQUIPMENT<$5000 2,315.00


5/22/2014 SUPPLY ROOM, INC, THE GENERAL SUPPLIES 76.95




5/22/2014 TAMAYO, JONATHAN TRAVEL AND SUBSISTENCE - EMPLO 65.00

5/22/2014 TAMPKINS, D'WAYNE TRAVEL AND SUBSISTENCE - EMPLO 1,305.02







5/22/2014 TEXAS ASSOCIATION OF SCHOOL BOARDS, INC (TAS CONSULTING SERVICES 1,028.80

5/22/2014 TEXAS ASSOCIATION OF SCHOOL BOARDS, INC (TAS TRAVEL AND SUBSISTENCE - NON-E 290.00

5/22/2014 TEXAS ASSOCIATION SECONDARY SCHOOL PRINCIPAL TRAVEL AND SUBSISTENCE - EMPLO 220.00



5/22/2014 TEXAS INDUSTRIAL VOC. ASSOC. TRAVEL AND SUBSISTENCE - EMPLO 425.00

5/22/2014 TEXAS WATER PRODUCTS, INC CONTRACTED MAINTENANCE AND REP 1,592.00






5/22/2014 VALLEY SPEECH LANGUAGE & LEARNING GENERAL SUPPLIES 878.08

5/22/2014 VERNIER SOFTWARE & TECHNOLOGY LLC GENERAL SUPPLIES 619.44


5/22/2014 VOLKMANN, CARRIE TRAVEL AND SUBSISTENCE - EMPLO 65.00

5/22/2014 WACO ISD - ATHLETICS MISCELLANEOUS OPERATING COSTS 738.30


5/22/2014 WALLACE, LORRETTA TRAVEL AND SUBSISTENCE - EMPLO 322.00

5/22/2014 WELDON, WILLIAMS & LICK, INC MISCELLANEOUS OPERATING COSTS 4,132.95

5/22/2014 WILLIAM V. MACGILL & CO. GENERAL SUPPLIES 150.32

5/22/2014 WOMACK, JIMMY MISCELLANEOUS OPERATING COSTS 25.49

5/22/2014 YORK RISK SERVICES OTHER 604.50

5/22/2014 YOUTHLIGHT, INC GENERAL SUPPLIES 95.48



5/29/2014 ALL AMERICAN BALLOONS WHOLESALE GENERAL SUPPLIES -50.90




5/29/2014 ASCD - PREMIUM TRAVEL AND SUBSISTENCE - EMPLO 429.00





5/29/2014 AVID CENTER READING/REF MATERIALS/DATABASE 525.00






5/29/2014 BABCOCK DAVIS, NYSTROM INC. OTHER SUPPLIES FOR M&O 157.06

5/29/2014 BAER, CINDA TRAVEL AND SUBSISTENCE - EMPLO 56.34

5/29/2014 BAILEY, JOSHUA MISCELLANEOUSCONTRACTED SERVIC 400.00

5/29/2014 BANKSTON FORD OF SOUTH FORT WORTH CONTRACTED MAINTENANCE AND REP 127.50




5/29/2014 BEARCOM OPERATING LLC GENERAL SUPPLIES 241.75


5/29/2014 BEN BARBER CAREER TECH ACADEMY, TICTOC EMBROIDE RENTALS-OPERATING LEASES 70.00



5/29/2014 BOUND TO STAY BOUND BOOKS INC LIBRARY BOOKS AND MEDIA 325.44



5/29/2014 BURRELLESLUCE CONTRACTED MAINTENANCE AND REP 5,340.00


5/29/2014 CALAWAY, JANICE TRAVEL AND SUBSISTENCE - EMPLO 159.00



5/29/2014 CARDWELL, KIM MISCELLANEOUSCONTRACTED SERVIC 150.00

5/29/2014 CASTANEULA, RUBEN MISCELLANEOUSCONTRACTED SERVIC 200.00



5/29/2014 CENTER FOR COGNITIVE COACHING DEFERRED EXPENDITURES/EXPENSES 35.70







5/29/2014 COMMERCIAL RECORDER MISCELLANEOUS OPERATING COSTS 180.00




5/29/2014 COOLEY, ERIC L MISCELLANEOUSCONTRACTED SERVIC 150.00

5/29/2014 CRAIG, DONNA TRAVEL AND SUBSISTENCE - EMPLO 232.62









5/29/2014 DISCOVER WRITING COMPANY TRAVEL AND SUBSISTENCE - EMPLO 790.00






5/29/2014 EPLEY, JOCELYN MISCELLANEOUSCONTRACTED SERVIC 200.00

5/29/2014 ETERNAL INTERACTIVE, LLC COMPUTER SOFTWARE 89.94

5/29/2014 EVANS, KATHRYN MISCELLANEOUSCONTRACTED SERVIC 150.00

5/29/2014 EWELL EDUCATIONAL SERVICES GENERAL SUPPLIES 258.00




5/29/2014 FERRIS, MISTY TRAVEL AND SUBSISTENCE - EMPLO 65.00

5/29/2014 FIFTH AVENUE GREENHOUSES, INC GENERAL SUPPLIES 93.00


5/29/2014 FOLLETT EDUCATIONAL SERVICES GENERAL SUPPLIES 97.20

5/29/2014 FULL HOUSE SOUND PRODUCTIONS - JOSEPH VARNER MISCELLANEOUSCONTRACTED SERVIC 430.00

5/29/2014 GARMENTS TO GO, INC OTHER SUPPLIES FOR M&O 243.07

5/29/2014 GARRETT, STEPHANIE TRAVEL AND SUBSISTENCE - EMPLO 65.00


5/29/2014 GINEZ, REBECCA MISCELLANEOUSCONTRACTED SERVIC 200.00


5/29/2014 GOVCONNECTION INC COMPUTER SOFTWARE 4,801.92





5/29/2014 HARRELL, MORGAN TRAVEL AND SUBSISTENCE - EMPLO 64.38

5/29/2014 HAWAIIAN FALLS TRAVEL AND SUBSISTENCE - STUDE 2,007.92


5/29/2014 HIGGINS, SANDRA MISCELLANEOUS OPERATING COSTS 15.00






5/29/2014 ID WHOLESALER GENERAL SUPPLIES 771.50

5/29/2014 IDVILLE, INC GENERAL SUPPLIES 92.00

5/29/2014 INDECO SALES, INC FURNITURE 5,572.32

5/29/2014 INSIGHT PUBLIC SECTOR INC OTHER EQUIPMENT<$5000 217,000.00

5/29/2014 INSIGHT PUBLIC SECTOR INC OTHER REVENUES FROM LOCAL SOUR -305.31

5/29/2014 J PAUL COMPANY THE MISCELLANEOUS OPERATING COSTS 122.52

5/29/2014 JARRETT PUBLISHING COMPANY GENERAL SUPPLIES 25.08

5/29/2014 JOURNALISM EDUCATION ASSOCIATION GENERAL SUPPLIES 625.00

5/29/2014 KENASTON-FRENCH, KAREN MISCELLANEOUSCONTRACTED SERVIC 400.00

5/29/2014 KNOWSYS EDUCATIONAL SERVICES LLC TRAVEL AND SUBSISTENCE - EMPLO 5,248.35









5/29/2014 LOPEZ, NICHOLAS MISCELLANEOUSCONTRACTED SERVIC 150.00
















5/29/2014 MEXICAN INN CAFE MISCELLANEOUS OPERATING COSTS 359.60

5/29/2014 MGM PRINTING SERVICES, INC INVENTORY - WAREHOUSE SUPPLIES 130.00






5/29/2014 NORTH TEXAS FLU SHOTS LLC GENERAL SUPPLIES 560.00

5/29/2014 NOVEL UNITS, INC GENERAL SUPPLIES 392.40




5/29/2014 OLEN WILLIAMS INC FURNITURE, EQUIPMENT & SOFTWAR 5,800.00


5/29/2014 OLIVER, ALLEN MISCELLANEOUSCONTRACTED SERVIC 3,300.00

5/29/2014 OPA HOSPITALITY TRAVEL AND SUBSISTENCE - EMPLO 152.59


5/29/2014 PAXTON/PATTERSON, LLC OTHER EQUIPMENT<$5000 2,090.00






5/29/2014 POLLOCK PAPER OTHER SUPPLIES FOR M&O 6,282.06

5/29/2014 THE POWERSTORE, LTD. TECHNOLOGY EQUIPMENT<$5000 5,318.60




5/29/2014 READ NATURALLY, INC COMPUTER SOFTWARE 7,831.00

5/29/2014 READ NATURALLY, INC GENERAL SUPPLIES 508.20



5/29/2014 REJCEK, AMY TRAVEL AND SUBSISTENCE - EMPLO 92.17



5/29/2014 ROACH, HOWARD, SMITH & BARTON, INC INSURANCE AND BONDING COSTS 200.00



5/29/2014 ROSE, REBECCA MISCELLANEOUSCONTRACTED SERVIC 150.00







5/29/2014 SIMPLE TRUTHS LLC GENERAL SUPPLIES 660.00




5/29/2014 SKYWARD INC CONSULTING SERVICES 3,875.00

5/29/2014 SKYWARD INC DEFERRED EXPENDITURES/EXPENSES 16,439.50


5/29/2014 SNYDER, SAMUEL TRAVEL AND SUBSISTENCE - EMPLO 174.06


5/29/2014 SPECK TRANSPORTATION SERVICES TRAVEL AND SUBSISTENCE - STUDE 949.98


5/29/2014 STADIUM TECHNOLOGIES INC GENERAL SUPPLIES 515.00

5/29/2014 STARNES, DAVID TRAVEL AND SUBSISTENCE - EMPLO 203.30


5/29/2014 STEGALL, TERESA MISCELLANEOUSCONTRACTED SERVIC 300.00









5/29/2014 TEXAS A & M UNIVERSITY-COMMERCE TRAVEL AND SUBSISTENCE - EMPLO 20.00

5/29/2014 TEXAS CHORAL DIRECTORS ASSOCIATION TRAVEL AND SUBSISTENCE - EMPLO 110.00

5/29/2014 TEXAS WATER PRODUCTS, INC CONTRACTED MAINTENANCE AND REP 667.00

5/29/2014 THUNDERSTRUCK MOTORS, LLC, BRIAN D HALL GENERAL SUPPLIES 6,286.00








5/29/2014 UNIVERSAL CHEERLEADERS ASSOCIATION TRAVEL AND SUBSISTENCE - EMPLO 1,134.00









5/29/2014 WINCKEL, SHANNON MISCELLANEOUS OPERATING COSTS 200.00

5/29/2014 WORLDPOINT ECC INC GENERAL SUPPLIES 5,829.00



5/30/2014 MATTHEWS OFFICE SUPPLY FURNITURE 1,067.98



5/30/2014 ROSE BRAND WIPERS, INC. GENERAL SUPPLIES -104.49




6/5/2014 ACCESS DATA GROUP, LLC CONTRACTED MAINTENANCE AND REP 1,119.00

6/5/2014 ACCESS DATA GROUP, LLC MISCELLANEOUSCONTRACTED SERVIC 960.00





6/5/2014 AMERICAN SCHOOL COUNSELOR ASSOCIATION TRAVEL AND SUBSISTENCE - EMPLO 99.00





6/5/2014 ATC SYSTEMS GENERAL SUPPLIES 33.60



6/5/2014 AV PRO, INC. FURNITURE, EQUIPMENT & SOFTWAR 16,235.00








6/5/2014 BARBIZON LIGHT OF THE ROCKIES OTHER SUPPLIES FOR M&O 1,150.00




6/5/2014 BEN BARBER CAREER TECH ACADEMY, SAVVY'S BISTRO MISCELLANEOUS OPERATING COSTS 1,000.00


6/5/2014 BEST WESTERN WINDSOR SUITES, CNA INVESTMENT LL TRAVEL AND SUBSISTENCE - EMPLO 621.00

6/5/2014 BOOKSOURCE, INC, THE READING/REF MATERIALS/DATABASE 264.97


6/5/2014 BRIGHT SOLUTIONS FOR DYSLEXIA, INC GENERAL SUPPLIES 4,616.25

6/5/2014 BRONTAPES OF TEXAS LLC GENERAL SUPPLIES 1,637.78



6/5/2014 CEKPET, LTD., MALENKAYA KOMPA READING/REF MATERIALS/DATABASE 121.50

6/5/2014 CERTIPORT, INC DEFERRED EXPENDITURES/EXPENSES 3,825.00

6/5/2014 CERTIPORT, INC TESTING MATERIALS 1,500.00




6/5/2014 CLARKSON, RUBY TRAVEL AND SUBSISTENCE - EMPLO 61.00

6/5/2014 COLLINS, PAMELA POSTAGE 6.49




6/5/2014 COUNTRY INN & SUITES AUSTIN NORTH TRAVEL AND SUBSISTENCE - EMPLO 92.65

6/5/2014 CYPRESS-FAIRBANKS ISD TRAVEL AND SUBSISTENCE - EMPLO 1,800.00






6/5/2014 DEMIDEC CORPORATION GENERAL SUPPLIES 2,145.00


6/5/2014 DOUBLETREE CLUB HOTEL TRAVEL AND SUBSISTENCE - EMPLO 392.40


6/5/2014 DUNCANVILLE ISD TRAVEL AND SUBSISTENCE - STUDE 6,002.30

6/5/2014 EBSCO INFORMATION SERVICES LIBRARY BOOKS AND MEDIA 3,611.66

6/5/2014 EBSCO INFORMATION SERVICES READING/REF MATERIALS/DATABASE 57.43

6/5/2014 ECAD. INC. TRAVEL AND SUBSISTENCE - EMPLO 995.00



6/5/2014 EMBASSY SUITES AUSTIN CENTRAL TRAVEL AND SUBSISTENCE - EMPLO 1,216.48



6/5/2014 FAMILY & CONSUMER SCIENCES TEACHERS ASSOCIATI TRAVEL AND SUBSISTENCE - EMPLO 300.00



6/5/2014 FB MCINTIRE EQUIPMENT COMPANY, INC RENTALS-OPERATING LEASES 362.25




6/5/2014 FLOWERS, ETC GENERAL SUPPLIES 231.00



6/5/2014 FRONTLINE TECHNOLOGIES, INC CONTRACTED MAINTENANCE AND REP 5,496.18

6/5/2014 FRONTLINE TECHNOLOGIES, INC DEFERRED EXPENDITURES/EXPENSES 27,480.92







6/5/2014 GENUINE PARTS COMPANY-NAPA FURNITURE, EQUIPMENT & SOFTWAR 5,013.00




6/5/2014 GINGERBREAD PRESS MISCELLANEOUS OPERATING COSTS 3,960.00



6/5/2014 GRAPEVINE COLLEYVILLE ISD ATHLETICS MISCELLANEOUS OPERATING COSTS 52.02




6/5/2014 HANDWRITING WITHOUT TEARS TRAVEL AND SUBSISTENCE - EMPLO 215.00

6/5/2014 HARTFORD/WINDSOR MARRIOTT AIRPORT TRAVEL AND SUBSISTENCE - EMPLO 548.55


6/5/2014 HILTON GARDEN INN ROUND ROCK TRAVEL AND SUBSISTENCE - EMPLO 140.09






6/5/2014 ID WHOLESALER GENERAL SUPPLIES 100.00




6/5/2014 JOY OF TOURNAMENTS COMPUTER SOFTWARE 150.00


6/5/2014 KILGORE, TIM TRAVEL AND SUBSISTENCE - EMPLO 73.98



6/5/2014 LA QUINTA INN & SUITES #0937 TRAVEL AND SUBSISTENCE - EMPLO 239.38


6/5/2014 LAQUINTA INN HOUSTON #0649 TRAVEL AND SUBSISTENCE - EMPLO 241.98











6/5/2014 MANSFIELD GAS EQUIPMENT SYSTEMS COR VEHICLE PARTS & SUPPLIES 238.50





6/5/2014 MATTHEWS OFFICE SUPPLY OTHER EQUIPMENT<$5000 2,524.21






6/5/2014 MILLS-HOLLY ENTERPRISES, LTD TRAVEL AND SUBSISTENCE - EMPLO 527.01

6/5/2014 MIS TECHNOLOGIES TECHNOLOGY EQUIPMENT<$5000 855.00

6/5/2014 MONOGRAM PRO MISCELLANEOUS OPERATING COSTS 1,033.00



6/5/2014 MSC INDUSTRIAL SUPPLY CO INC OTHER SUPPLIES FOR M&O 431.02




6/5/2014 NASSP MISCELLANEOUS OPERATING COSTS 997.20

6/5/2014 NATIONAL SCIENCE TEACHERS ASSN MEMBERSHIPS 75.00

6/5/2014 NATIONAL SCHOOL PUBLIC RELATIONS ASSOCIATION MEMBERSHIPS 260.00

6/5/2014 NATIONAL ASSOC SEC SCHL PRIN MEMBERSHIPS 95.00

6/5/2014 NATIONAL ASSOC SEC SCHL PRIN MISCELLANEOUS OPERATING COSTS 688.20

6/5/2014 NEWBART PRODUCTS GENERAL SUPPLIES 3,480.00






6/5/2014 PATRICIA J JOHNSON PHD&ASSOC PC CONSULTING SERVICES 3,837.00









6/5/2014 PROCOMPUTING CORPORATION MISCELLANEOUSCONTRACTED SERVIC 85.00










6/5/2014 RIVERA, JACQUELYN MISCELLANEOUSCONTRACTED SERVIC 340.00






















6/5/2014 SPIRIT EVENT COORDINATORS, LLC MISCELLANEOUSCONTRACTED SERVIC 9,272.00

6/5/2014 STAGE ACCENTS GENERAL SUPPLIES 852.48


6/5/2014 SUNBELT RENTALS INC RENTALS-OPERATING LEASES 2,262.59



6/5/2014 SYKES, AMANDA TRAVEL AND SUBSISTENCE - EMPLO 43.00



6/5/2014 TAYLOR AND FRANCIS GROUP, LLC CONTRACTED MAINTENANCE AND REP 1,820.00


6/5/2014 TEACHERSPAYTEACHERS.COM, TEACHER SYNERGY GENERAL SUPPLIES 2,275.00



6/5/2014 THOMAS, MINDY TRAVEL AND SUBSISTENCE - EMPLO 69.60




6/5/2014 TXHP TYLER 1,L.L.C. HOLIDAY INN EXP TYLER, HOLIDAY INN EXP. TRAVEL AND SUBSISTENCE - EMPLO 995.17




6/5/2014 UNITED STATES ACADEMIC DECATHLON GENERAL SUPPLIES 1,617.40



6/5/2014 USELTON, JENNIFER MISCELLANEOUSCONTRACTED SERVIC 600.00


6/5/2014 VEX ROBOTICS, INC GENERAL SUPPLIES 95.36




6/5/2014 WATSON, DEBORAH TRAVEL AND SUBSISTENCE - EMPLO 68.00

6/5/2014 WEB FEAT PRODUCTIONS MISCELLANEOUSCONTRACTED SERVIC 320.00




6/5/2014 WHITEBOX LEARNING COMPUTER SOFTWARE 3,240.00


6/5/2014 WYNDHAM HOUSTON WEST ENERGY CORRIDOR TRAVEL AND SUBSISTENCE - EMPLO 422.58


6/6/2014 MANSFIELD GAS & EXHAUST VEHICLE PARTS & SUPPLIES 238.50

6/6/2014 MANSFIELD GAS EQUIPMENT SYSTEMS COR VEHICLE PARTS & SUPPLIES -238.50



6/6/2014 TRANE, ACCT #8162331 OTHER REVENUES FROM LOCAL SOUR -100.00




6/12/2014 ACCESS LIFT & SERVICE COMPANY, INC CONTRACTED MAINTENANCE AND REP 2,150.00



6/12/2014 ALLIANCE PUB & MARKETING, INC DEFERRED EXPENDITURES/EXPENSES 2,808.00


6/12/2014 ALLOWAY, ASHLEY TRAVEL AND SUBSISTENCE - EMPLO 117.43

6/12/2014 AMERICAN TRASH MANAGEMENT,INC CONTRACTED MAINTENANCE AND REP 500.00



6/12/2014 APPLE COMPUTERS, INC CONTRACTED MAINTENANCE AND REP 784.00




6/12/2014 ATER, BRETT GENERAL SUPPLIES 21.96




6/12/2014 AWARD CENTER MISCELLANEOUSCONTRACTED SERVIC 1,059.21

6/12/2014 AWARDS 4 WINNERS MISCELLANEOUSCONTRACTED SERVIC 225.00




6/12/2014 BARBIZON LIGHT OF THE ROCKIES OTHER EQUIPMENT<$5000 615.00


6/12/2014 BARNES & NOBLE BOOKSELLERS INC GENERAL SUPPLIES -1.97


6/12/2014 BARNES & NOBLE BOOKSELLERS INC TESTING MATERIALS -0.43











6/12/2014 CALLIS, IMOJEAN TRAVEL AND SUBSISTENCE - STUDE 51.42


6/12/2014 CASH, PAUL MISCELLANEOUS OPERATING COSTS 241.46


6/12/2014 CENTERLINE SUPPLY, LTD OTHER SUPPLIES FOR M&O 1,372.50











6/12/2014 COMMUNICAN GENERAL SUPPLIES 192.35

6/12/2014 CONSTANT CONTACT CONTRACTED MAINTENANCE AND REP 1,638.00









6/12/2014 DELCOM GROUP LP FURNITURE, EQUIPMENT & SOFTWAR 440.00






6/12/2014 DIGITAL RESOURCES MISCELLANEOUSCONTRACTED SERVIC 2,924.99

6/12/2014 DIGITAL RESOURCES TECHNOLOGY EQUIPMENT<$5000 4,812.01








6/12/2014 ENCORE CREATIVE PRODUCTIONS, LLC TRAVEL AND SUBSISTENCE - EMPLO 880.00

6/12/2014 ENERGYCAP, INC CONTRACTED MAINTENANCE AND REP 10,940.00



6/12/2014 FOLLETT LIBRARY RESOURCES, INC GENERAL SUPPLIES 1,052.90




6/12/2014 GBC, ACCO BRANDS USA OTHER REVENUES FROM LOCAL SOUR 124.74



6/12/2014 GINGERBREAD PRESS MISCELLANEOUS OPERATING COSTS 5,402.15

6/12/2014 GOODSON EQUIPMENT LEASING RENTALS-OPERATING LEASES 450.00






6/12/2014 GROUNDS FOR PLAY, INC CONTRACTED MAINTENANCE AND REP 2,680.00

6/12/2014 HAL BOWMAN, INC TRAVEL AND SUBSISTENCE - EMPLO 189.00

6/12/2014 HAMPTON INN HOTEL-DOWNTOWN SAN ANTONIO TRAVEL AND SUBSISTENCE - EMPLO 359.70


6/12/2014 HOLIDAY INN ATLANTA DOWNTOWN CENTENNIAL PARK TRAVEL AND SUBSISTENCE - EMPLO 1,197.12

6/12/2014 HOLIDAY INN ON THE BEACH TRAVEL AND SUBSISTENCE - EMPLO 337.90















6/12/2014 JONES SCHOOL SUPPLY GENERAL SUPPLIES 40.79



6/12/2014 JPS HEALTH NETWORK PROFESSIONAL SERVICES 1,234.00

6/12/2014 KAPCO GENERAL SUPPLIES 117.92







6/12/2014 LEXIPOL LLC PROFESSIONAL SERVICES 2,450.00


6/12/2014 LOGAN, KRISTINA TRAVEL AND SUBSISTENCE - EMPLO 793.00
















6/12/2014 METAL SUPERMARKETS, LLC, FT WORTH OTHER SUPPLIES FOR M&O 1,291.30


6/12/2014 MGM PRINTING SERVICES, INC MISCELLANEOUS OPERATING COSTS 12,054.76

6/12/2014 MILLER, JACK TRAVEL AND SUBSISTENCE - EMPLO 107.45


6/12/2014 MITY-LITE INC FURNITURE 6,267.90


6/12/2014 MOONEY, DONYA TRAVEL AND SUBSISTENCE - EMPLO 33.14


6/12/2014 NATARE CORPORATION OTHER SUPPLIES FOR M&O 47.84


6/12/2014 NATIONAL SCHOOL PUBLIC RELATIONS ASSOCIATION TRAVEL AND SUBSISTENCE - EMPLO 765.00




6/12/2014 OVERLOOKED BOOKS READING/REF MATERIALS/DATABASE 548.20



6/12/2014 PEARSON EDUCATION, INC TRAVEL AND SUBSISTENCE - EMPLO 500.00

6/12/2014 PIONEER MANUFACTURING COMPANY, PIONEER ATHLETI FURNITURE, EQUIPMENT & SOFTWAR 5,525.00



6/12/2014 POLLOCK PAPER INVENTORY - WAREHOUSE SUPPLIES 2,193.80

6/12/2014 PUG DEAVENPORT PARRIS CONSULTING SERVICES 925.00






6/12/2014 REGION 11 ESC MISCELLANEOUSCONTRACTED SERVIC 325.00


6/12/2014 RENAISSANCE AUSTIN HOTEL TRAVEL AND SUBSISTENCE - EMPLO 552.63







6/12/2014 SAM'S EAST, INC. OTHER SUPPLIES FOR M&O 183.60

6/12/2014 SAN LUIS RESORT, SPA & CONFERENCE C TRAVEL AND SUBSISTENCE - EMPLO 241.50


6/12/2014 SCHOOL MATE DEFERRED EXPENDITURES/EXPENSES 1,058.75





6/12/2014 SIGN A RAMA-MANSFIELD MISCELLANEOUSCONTRACTED SERVIC 877.20






6/12/2014 SOUTHWEST INTERNATIONAL TRUCKS, INC CONTRACTED MAINTENANCE AND REP 62.00

6/12/2014 STAGELIGHT, INC. MISCELLANEOUSCONTRACTED SERVIC 339.99

6/12/2014 STAGELIGHT, INC. OTHER SUPPLIES FOR M&O 626.95







6/12/2014 TARRANT COUNTY STUDENT TUITION-OTHER THAN TO 645.00

6/12/2014 TEACHERSPAYTEACHERS.COM, TEACHER SYNERGY READING/REF MATERIALS/DATABASE 78.42







6/12/2014 TEXAS DEPARTMENT OF INSURANCE RENTALS-OPERATING LEASES 1,200.00


6/12/2014 TOTAL SEMINARS TRAVEL AND SUBSISTENCE - EMPLO 1,672.00

6/12/2014 TOWNSEND, JOHN MISCELLANEOUSCONTRACTED SERVIC 50.00


6/12/2014 TRANSLATION & INTERPRETATION CONSULTING SERVICES 374.76


6/12/2014 ULINE OTHER EQUIPMENT<$5000 303.58

6/12/2014 UNIFIED CONNEXIONS, INC COMPUTER SOFTWARE 1,125.00


6/12/2014 UNITED STATES ACADEMIC DECATHLON GENERAL SUPPLIES 2,367.40





6/12/2014 VILLEGAS, RENE TRAVEL AND SUBSISTENCE - EMPLO 379.09

6/12/2014 VINEBERG, DAVID MISCELLANEOUSCONTRACTED SERVIC 1,402.50

6/12/2014 VOCATIONAL AGRICULTURE TEACHERS ASSOCIATION O TRAVEL AND SUBSISTENCE - EMPLO 930.00







6/12/2014 WILLIAM V. MACGILL & CO. GENERAL SUPPLIES 19,661.25

6/12/2014 WOODBURN PRESS GENERAL SUPPLIES 290.40





6/18/2014 AMERICAN REGISTRY FOR INTERNET NUMBERS, LTD. CONTRACTED MAINTENANCE AND REP 100.00


6/18/2014 ANGLEA SPORTS FIELDS, JAMES H ANGLEA CONTRACTED MAINTENANCE AND REP 5,750.00



6/18/2014 AUDIO ELECTRONICS, GN HEARING CORP CONTRACTED MAINTENANCE AND REP 2,585.00











6/18/2014 CAIN, JOAN TRAVEL AND SUBSISTENCE - EMPLO 21.54

6/18/2014 CALLIE'S LUNCH AND CUSTOM CATERING MISCELLANEOUS OPERATING COSTS 343.00













6/18/2014 CRAIN, JESSICA CONSULTING SERVICES 1,200.00


6/18/2014 DALLAS BAPTIST UNIVERSITY TRAVEL AND SUBSISTENCE - STUDE 5,250.00










6/18/2014 EIGHTEEN SEVENTY STRAND CORP, DBA TREMONT HOUSE TRAVEL AND SUBSISTENCE - EMPLO 345.00


6/18/2014 ELLIS COUNTY MUSIC CENTER, INC CONTRACTED MAINTENANCE AND REP 3,000.00






6/18/2014 FOLLETT EDUCATIONAL SERVICES GENERAL SUPPLIES 51.75

6/18/2014 FORNEY ISD - ATHLETICS MISCELLANEOUS OPERATING COSTS 572.29


6/18/2014 FORTE, CHATRINA TRAVEL AND SUBSISTENCE - EMPLO 20.00




6/18/2014 GF EDUCATORS, INC. GENERAL SUPPLIES 553.08



6/18/2014 GOODSON EQUIPMENT LEASING RENTALS-OPERATING LEASES 2,100.00

6/18/2014 GOODSON, ROBERT GENERAL SUPPLIES 91.42




6/18/2014 GREAT BOOKS FOUNDATION, THE CONSULTING SERVICES 5,350.00






6/18/2014 HERNANDEZ, IRIS TRAVEL AND SUBSISTENCE - EMPLO 56.08

6/18/2014 HIGGS, ALEXANDER TRAVEL AND SUBSISTENCE - EMPLO 714.78





6/18/2014 IA LODGIING HOUSTON OAKS TRS, L.P., WESTIN HOUST. OAK TRAVEL AND SUBSISTENCE - EMPLO 1,178.82

6/18/2014 IEC CONTROL SHOP INC OTHER SUPPLIES FOR M&O 4,010.90


6/18/2014 J PAUL COMPANY THE MISCELLANEOUS OPERATING COSTS 879.00


6/18/2014 JUNIOR LIBRARY GUILD LIBRARY BOOKS AND MEDIA 1,731.00

6/18/2014 KADUCEUS HOLDINGS INC TRAVEL AND SUBSISTENCE - EMPLO 2,000.00



6/18/2014 LEAD4WARD, LLC TRAVEL AND SUBSISTENCE - EMPLO 1,000.00















6/18/2014 MSC INDUSTRIAL SUPPLY CO INC INVENTORY - WAREHOUSE SUPPLIES 1,871.00

6/18/2014 NASSP MISCELLANEOUS OPERATING COSTS 85.00

6/18/2014 NATIONAL ASSOC SEC SCHL PRIN MEMBERSHIPS 85.00


6/18/2014 OMNI HOTELS MANAGEMENT CORP, OMNI HOUSTON HOTE TRAVEL AND SUBSISTENCE - EMPLO 392.94

6/18/2014 O'NEAL, KATHRYN MISCELLANEOUSCONTRACTED SERVIC 150.00




6/18/2014 PEARSON AGS GLOBE GENERAL SUPPLIES 28.53





6/18/2014 PRIME PEST MANAGEMENT CONTRACTED MAINTENANCE AND REP 395.00


6/18/2014 QUALITY SOUND AND COMMUNICATIONS INC OTHER EQUIPMENT<$5000 409.00




6/18/2014 REGION 4 ESC GENERAL SUPPLIES 1,026.79


6/18/2014 RESEARCH & EDUCATION ASSOC GENERAL SUPPLIES 56.06





6/18/2014 SALISBURY, JOHN TRAVEL AND SUBSISTENCE - EMPLO 8.01



6/18/2014 SANDERS, KEVIN TRAVEL AND SUBSISTENCE - EMPLO 76.00





6/18/2014 SHIFFLER EQUIPMENT SALES, INC GENERAL SUPPLIES 1,805.58


6/18/2014 SONESTA INTERNATIONAL HOTELS CORP, DBA ROYAL SONESTA TRAVEL AND SUBSISTENCE - EMPLO 392.94

6/18/2014 SOUTHWEST INTERNATIONAL TRUCKS, INC CONTRACTED MAINTENANCE AND REP 62.00





6/18/2014 UNITED RENTALS (NORTH AMERICA), INC RENTALS-OPERATING LEASES 823.40










6/26/2014 ADEYOSOYE, ROY TUITION AND FEES 100.00







6/26/2014 ARMSTRONG-JAMES, GLORIA TRAVEL AND SUBSISTENCE - EMPLO 58.73


6/26/2014 ASPENWOOD MUSIC LLC MISCELLANEOUSCONTRACTED SERVIC 4,500.00







6/26/2014 B&H PHOTO-VIDEO-PRO-AUDIO OTHER SUPPLIES FOR M&O 148.38





6/26/2014 BEN BARBER CAREER TECH ACADEMY, SAVVY'S BISTRO MISCELLANEOUS OPERATING COSTS 2,227.00

6/26/2014 BEN BARBER CAREER TECH ACADEMY, SAVVY'S BISTRO MISCELLANEOUSCONTRACTED SERVIC 497.00


6/26/2014 BRACKETT & ELLIS, PC LEGAL SERVICES 1,125.00

6/26/2014 BRANDON-MOXLEY, SUSAN TUITION AND FEES 300.00

6/26/2014 BREEZE, KELLY TUITION AND FEES 100.00

6/26/2014 BROAD STREET KITCHEN LLC MISCELLANEOUS OPERATING COSTS 167.00




6/26/2014 CABRERA, MICHAEL MISCELLANEOUSCONTRACTED SERVIC 2,083.00


6/26/2014 CAMPBELL, JEANNE TUITION AND FEES 100.00

6/26/2014 CARR, ALLISON TUITION AND FEES 100.00



6/26/2014 CHATELAIN, GLORIA GENERAL SUPPLIES 1,250.00

6/26/2014 CHUNG, HUY TUITION AND FEES 100.00

6/26/2014 CITY OF MANSFIELD ELECTION COSTS 314.08









6/26/2014 CROSSROADS, LP GENERAL SUPPLIES 20.00

6/26/2014 CROSSROADS, LP VEHICLE PARTS & SUPPLIES 500.00








6/26/2014 DIOP, AISATOU TUITION AND FEES 300.00


6/26/2014 DORSEY, SHAWN TUITION AND FEES 300.00







6/26/2014 ESCOVEDO, RICARDO TRAVEL AND SUBSISTENCE - EMPLO 192.09

6/26/2014 ESQUIBEL, LINDA TUITION AND FEES 100.00


6/26/2014 FIRST DEFERRED EXPENDITURES/EXPENSES 3,375.00



6/26/2014 FORWARD EDGE INC PROFESSIONAL SERVICES 2,403.00














6/26/2014 GRAY, JERRY TRAVEL AND SUBSISTENCE - EMPLO 223.72

6/26/2014 GRAYBAR ELECTRIC CO, INC GENERAL SUPPLIES 477.99


6/26/2014 H&H USTSERVICES, LLC. CONTRACTED MAINTENANCE AND REP 295.00

6/26/2014 HARALSON, VIRGINIA TUITION AND FEES 150.00


6/26/2014 HARRIS COSTUMES RENTALS-OPERATING LEASES 2,412.50

6/26/2014 HARTSELLE, DANIEL MISCELLANEOUSCONTRACTED SERVIC 500.00

6/26/2014 HERNANDEZ, ISHRI MISCELLANEOUSCONTRACTED SERVIC 410.00


6/26/2014 HOANG, NEIL MISCELLANEOUSCONTRACTED SERVIC 500.00





6/26/2014 HOOTEN, EMILY MISCELLANEOUS OPERATING COSTS 26.00

6/26/2014 IMPRINT RESOURCES MISCELLANEOUS OPERATING COSTS 259.00

6/26/2014 ISI COMMERCIAL REFRIGERATION, INC OTHER EQUIPMENT<$5000 14,320.77


6/26/2014 JAIME HOLLY DRILL DESIGN MISCELLANEOUSCONTRACTED SERVIC 3,500.00

6/26/2014 JEM RESOURCE PARTNERS EMPLOYEE ALLOWANCES 10,000.00

6/26/2014 JENSEN, PETER TRAVEL AND SUBSISTENCE - EMPLO 108.00


6/26/2014 JOHNSON, BRYAN TRAVEL AND SUBSISTENCE - EMPLO 410.84




6/26/2014 JOSTENS, INC GENERAL SUPPLIES 19.13


6/26/2014 JUMPIN' SPORTS INDUSTRIES CONSULTING SERVICES 400.00


6/26/2014 KAMINARI EDUCATION, INC TECHNOLOGY EQUIPMENT<$5000 600.00


6/26/2014 KING, TIFFANIE TRAVEL AND SUBSISTENCE - EMPLO 83.77



6/26/2014 LAQUINTA INN # 0929 TRAVEL AND SUBSISTENCE - EMPLO 90.00








6/26/2014 MANCINAS, BETTY TUITION AND FEES 100.00


6/26/2014 MARTIN, JULIE TRAVEL AND SUBSISTENCE - EMPLO 599.00










6/26/2014 MUSIC AND ARTS CENTER CONTRACTED MAINTENANCE AND REP 5,940.00














6/26/2014 POSITIVE PROMOTIONS, INC TESTING MATERIALS 640.66



6/26/2014 RAMSEY, MARI TRAVEL AND SUBSISTENCE - EMPLO 36.60

6/26/2014 RAPTOR TECHNOLOGIES, INC DEFERRED EXPENDITURES/EXPENSES 19,680.00


6/26/2014 RENAISSANCE AUSTIN HOTEL TRAVEL AND SUBSISTENCE - EMPLO -162.41


6/26/2014 ROCIC, REGIONAL ORGANIZE MEMBERSHIPS 300.00

6/26/2014 RODRIGUEZ, RICARDO MISCELLANEOUSCONTRACTED SERVIC 1,250.00

6/26/2014 ROMEO MUSIC LLC CONTRACTED MAINTENANCE AND REP 250.00

6/26/2014 RON TURLEY ASSOC. INC CONTRACTED MAINTENANCE AND REP 1,200.00




6/26/2014 SANTA CRUZ, SARAH MISCELLANEOUSCONTRACTED SERVIC 1,250.00

6/26/2014 SCHOLASTIC INC READING/REF MATERIALS/DATABASE -143.88


6/26/2014 SCHOOL SPECIALTY MISCELLANEOUS OPERATING COSTS -5.10

6/26/2014 SCHOOL SPECIALTY OTHER REVENUES FROM LOCAL SOUR -410.46





6/26/2014 SKYWARD INC COMPUTER SOFTWARE 1,595.00

6/26/2014 SKYWARD INC MISCELLANEOUS OPERATING COSTS 200.00

6/26/2014 SNYDER, SAMUEL TRAVEL AND SUBSISTENCE - EMPLO 712.09

6/26/2014 SOLAR CAR CHALLENGE FOUNDATION GENERAL SUPPLIES 500.00











6/26/2014 UNITED FREESTYLE STUNT TEAM MISCELLANEOUSCONTRACTED SERVIC 999.00


6/26/2014 UNITED RENTALS (NORTH AMERICA), INC CONTRACTED MAINTENANCE AND REP 112.50

6/26/2014 UNITED RENTALS (NORTH AMERICA), INC OTHER SUPPLIES FOR M&O 56.02





6/26/2014 VOLDIVLA, KARLA TUITION AND FEES 100.00


6/26/2014 VU, SANDY TUITION AND FEES 100.00




7/3/2014 ALFORD, ALICIA TRAVEL AND SUBSISTENCE - EMPLO 620.10














7/3/2014 BONNEAU, STEPHANIE TRAVEL AND SUBSISTENCE - EMPLO 367.20



7/3/2014 BRUHN, CHRISTOPHER CONSULTING SERVICES 450.00



7/3/2014 BUSINESS INTERIORS OTHER EQUIPMENT<$5000 4,866.04


7/3/2014 CALAWAY, JANICE TRAVEL AND SUBSISTENCE - EMPLO 18.35




7/3/2014 THE CHAPTERS GROUP LLC GENERAL SUPPLIES 3,958.20











7/3/2014 DE LEON, JAVIER CONSULTING SERVICES 1,204.00





7/3/2014 DESTINATION IMAGINATION, INC TRAVEL AND SUBSISTENCE - EMPLO 910.00

7/3/2014 DFW MARRIOTT HOTEL & GOLF TRAVEL AND SUBSISTENCE - EMPLO 1,308.00

7/3/2014 DFW MARRIOTT HOTEL & GOLF TRAVEL AND SUBSISTENCE - STUDE 2,616.00

7/3/2014 DOWNING, PETER TRAVEL AND SUBSISTENCE - EMPLO 268.12




7/3/2014 END2END PUBLIC SAFETY MISCELLANEOUSCONTRACTED SERVIC 4,500.00











7/3/2014 GONZALES, OFELIA TUITION AND FEES 100.00


7/3/2014 GORDON, JAMES TRAVEL AND SUBSISTENCE - EMPLO 120.12





7/3/2014 HERNANDEZ, ISHRI MISCELLANEOUSCONTRACTED SERVIC 470.00

7/3/2014 HILL, DONALD MISCELLANEOUSCONTRACTED SERVIC 2,000.00

7/3/2014 HOBDY, JOCELYN TRAVEL AND SUBSISTENCE - EMPLO 36.00

7/3/2014 HODGSON, DAVID TRAVEL AND SUBSISTENCE - EMPLO 353.86



7/3/2014 HOME DEPOT FURNITURE, EQUIPMENT & SOFTWAR 67.65


7/3/2014 HOME DEPOT INVENTORY - WAREHOUSE SUPPLIES 391.95






7/3/2014 JANZEN, JODI TRAVEL AND SUBSISTENCE - EMPLO 47.17


7/3/2014 JOHNSON, DARWERT TRAVEL AND SUBSISTENCE - EMPLO 406.12


7/3/2014 JUAREZ, MARIELA TUITION AND FEES 100.00



7/3/2014 LANGUAGE LINE SERVICES CONSULTING SERVICES 43.18


7/3/2014 LIDDELL, TAMARA TRAVEL AND SUBSISTENCE - EMPLO 137.62

7/3/2014 LIFE KING PERSON, LLC, FAIRFIELD INN TRAVEL AND SUBSISTENCE - EMPLO 233.26

7/3/2014 LIFE KING PERSON, LLC, FAIRFIELD INN TRAVEL AND SUBSISTENCE - STUDE 466.52

7/3/2014 MABRY, DEBORAH TRAVEL AND SUBSISTENCE - EMPLO 276.76














7/3/2014 MOORE, TRAVIS TRAVEL AND SUBSISTENCE - EMPLO -332.40

7/3/2014 MORRISON SUPPLY COMPANY INVENTORY - WAREHOUSE SUPPLIES 302.52






7/3/2014 NORTH CENTRAL TEXAS COUNCIL OF GOVENMENTS TRAVEL AND SUBSISTENCE - EMPLO 140.00



7/3/2014 PHARMACY TECH CERT BOARD TESTING MATERIALS 2,880.00

7/3/2014 PLAYWELL GROUP, INC, THE CONTRACTED MAINTENANCE AND REP 826.20


7/3/2014 RECOVERY RESOURCE COUNCIL CONSULTING SERVICES 400.00









7/3/2014 SHELINBARGER, LEE TRAVEL AND SUBSISTENCE - EMPLO 182.88

7/3/2014 SHERIDAN, PATRICK CONSULTING SERVICES 2,000.00






7/3/2014 STAGERIGHT OTHER SUPPLIES FOR M&O 4,512.00



7/3/2014 SUPPLYWORKS (SEXAUER) OTHER SUPPLIES FOR M&O 1,117.20



7/3/2014 TARRANT COUNTY GENERAL SUPPLIES 17.00

7/3/2014 TAYLOR, WILLIAM TRAVEL AND SUBSISTENCE - EMPLO 204.01



7/3/2014 TEX TECH ENVIRONMENTAL, INC CONTRACTED MAINTENANCE AND REP 176.25



7/3/2014 TEXAS ASSOCIATION OF SCHOOL BOARDS, INC (TAS DEFERRED EXPENDITURES/EXPENSES 208.33





7/3/2014 TEXAS SCENIC COMPANY, INC MISCELLANEOUSCONTRACTED SERVIC 450.00

7/3/2014 TEXAS TECH ISD GENERAL SUPPLIES 1,330.00

7/3/2014 TEXTBOOK WAREHOUSE TEXTBOOKS 525.00

7/3/2014 THINKING MAPS, INC TRAVEL AND SUBSISTENCE - EMPLO -499.00


7/3/2014 TIGERDIRECT, INC. TECHNOLOGY EQUIPMENT<$5000 433.27


7/3/2014 TRACTOR SUPPLY CO GENERAL SUPPLIES 1,303.00



7/3/2014 TRANSLATION & INTERPRETATION CONSULTING SERVICES 42.48


7/3/2014 TURNER, AMANDA TRAVEL AND SUBSISTENCE - EMPLO 365.40

7/3/2014 TX. SCHOOL DISTRICT POLICE CHIEFS ASSOCIATION TRAVEL AND SUBSISTENCE - EMPLO 550.00






7/3/2014 VOLKMANN, CARRIE TRAVEL AND SUBSISTENCE - EMPLO 47.17



7/3/2014 WALSH, GALLEGOS, TREVINO, RUSSO & KYLE P. C. GENERAL SUPPLIES 36.11


7/10/2014 ACCELERATE LEARNING INC. CONSULTING SERVICES 1,187.00



7/10/2014 ALFORD, SH'NIQUA TUITION AND FEES 100.00


7/10/2014 ALLOWAY, ASHLEY TRAVEL AND SUBSISTENCE - EMPLO 75.64








7/10/2014 ARELLANO, RODOLFO TUITION AND FEES 150.00








7/10/2014 B&H PHOTO-VIDEO-PRO-AUDIO OTHER SUPPLIES FOR M&O 1,001.59


7/10/2014 BEARD'S TOWING MISCELLANEOUSCONTRACTED SERVIC 1,227.40












7/10/2014 DAVIS, KAREN TUITION AND FEES 150.00



7/10/2014 DIGITAL RESOURCES OTHER SUPPLIES FOR M&O 948.00


7/10/2014 ELLIOTT ELECTRIC SUPPLY INC GENERAL SUPPLIES 133.38



7/10/2014 ENNIS ISD TRAVEL AND SUBSISTENCE - STUDE 8,109.69

7/10/2014 ENTERPRISE LEASING COMPANY, ACCT # TXS2206 TRAVEL AND SUBSISTENCE - STUDE -71.40

7/10/2014 ENTRUST, INC CONTRACTED MAINTENANCE AND REP 3,608.00

7/10/2014 FAIRWAY SUPPLY INC CONTRACTED MAINTENANCE AND REP 975.00


7/10/2014 FITE, TAMMIE TUITION AND FEES 300.00





7/10/2014 GOODSON, ROBERT TRAVEL AND SUBSISTENCE - EMPLO 864.00

7/10/2014 GOODSON, ROBERT TRAVEL AND SUBSISTENCE - STUDE 1,920.00




7/10/2014 HELLAS CONSTRUCTION, INC. CONTRACTED MAINTENANCE AND REP 39,800.00





7/10/2014 HOME DEPOT INVENTORY - WAREHOUSE SUPPLIES 1,169.31


7/10/2014 INSCO DISTRIBUTING INC OTHER SUPPLIES FOR M&O 1,018.62

7/10/2014 ISTATION CONSULTING SERVICES 5,000.00



7/10/2014 KNORR SYSTEMS INC CONTRACTED MAINTENANCE AND REP 410.46


7/10/2014 KNOWSYS EDUCATIONAL SERVICES LLC TESTING MATERIALS 3,960.00


7/10/2014 KORDSMEIER SPORTS INC CONTRACTED MAINTENANCE AND REP 6,820.00







7/10/2014 LEWIS, KAREN TRAVEL AND SUBSISTENCE - EMPLO 11.44




7/10/2014 MANER FIRE EQUIPMENT MISCELLANEOUSCONTRACTED SERVIC 250.00





7/10/2014 MARKSMEN FIREARMS, ANGMAR FIREARMS GENERAL SUPPLIES 801.06









7/10/2014 MORAWSKI, TERRENCE TRAVEL AND SUBSISTENCE - EMPLO 4,250.00



7/10/2014 NATIONAL GUARANTEED VINYL, INC VEHICLE PARTS & SUPPLIES 4,708.40


7/10/2014 OLIVAS MUSIC OTHER EQUIPMENT<$5000 253.00







7/10/2014 POSTMASTER MANSFIELD MISCELLANEOUS OPERATING COSTS 220.00

7/10/2014 PROGRESSIVE ROOFING CONTRACTED MAINTENANCE AND REP 1,846.00

7/10/2014 RCI TECHNOLOGIES, INC MISCELLANEOUSCONTRACTED SERVIC 1,210.00





7/10/2014 ROBINSON, LESHUN TUITION AND FEES 10.00

7/10/2014 SALAZAR, GABRIELA TUITION AND FEES 100.00










7/10/2014 SUNSTONE COWBOY LESSEE, LP, HOUSTON MARRIOTT TRAVEL AND SUBSISTENCE - EMPLO 130.98












7/10/2014 UNITED REFRIGERATION INC INVENTORY - WAREHOUSE SUPPLIES 203.04


7/10/2014 UNIVERSITY OF NORTH TEXAS TRAVEL AND SUBSISTENCE - EMPLO -75.00


7/10/2014 W2007 EQUITY INN REALTY, LP, SPRINGHILL SUITES TRAVEL AND SUBSISTENCE - EMPLO 237.62

7/10/2014 W2007 EQUITY INN REALTY, LP, SPRINGHILL SUITES TRAVEL AND SUBSISTENCE - STUDE 475.24














7/17/2014 ARCAS TECHNOLOGY TECHNOLOGY EQUIPMENT<$5000 842.11




7/17/2014 AV PRO, INC. MISCELLANEOUSCONTRACTED SERVIC 3,755.00





7/17/2014 BIBLE, BONNIE TUITION AND FEES 100.00


7/17/2014 BOYDSTUN, CHRISSY TRAVEL AND SUBSISTENCE - EMPLO 107.00




7/17/2014 CASTILLO, BAVLIO TUITION AND FEES 150.00

7/17/2014 CCH, INC. DBA RESOUCES FOR EDUCATORS DEFERRED EXPENDITURES/EXPENSES 1,260.75

7/17/2014 CDW GOVERNMENT FIXED ASSETS - TECH EQUIP>$500 15,136.81



7/17/2014 CITY WIDE BUILDING SERVICES INC MISCELLANEOUSCONTRACTED SERVIC 2,579.00


7/17/2014 COLEMAN, GWENDOLYN TUITION AND FEES 150.00

7/17/2014 COURTYARD BY MARRIOTT RIVERWALK TRAVEL AND SUBSISTENCE - EMPLO 405.36

7/17/2014 CROCKETT HOTEL TRAVEL AND SUBSISTENCE - EMPLO 746.47


7/17/2014 DAL-WORTH INDUSTRIES, INC CONTRACTED MAINTENANCE AND REP 1,015.00

7/17/2014 DE SANTIAGO, IRMA TUITION AND FEES 150.00


7/17/2014 DEALERS ELECTRICAL SUPPLY MISCELLANEOUSCONTRACTED SERVIC 2,000.00



7/17/2014 ELLIOTT ELECTRIC SUPPLY INC CONTRACTED MAINTENANCE AND REP 82,800.00




7/17/2014 FELLERS, PATSY TRAVEL AND SUBSISTENCE - EMPLO 72.05

7/17/2014 FERGUSON ENTERPRISES INVENTORY - WAREHOUSE SUPPLIES 458.20

7/17/2014 FIRST CARE MEDICAL CARE EQUIPMENT CONTRACTED MAINTENANCE AND REP 6,190.00

7/17/2014 FISHER TRACKS, INC CONTRACTED MAINTENANCE AND REP 46,013.00

7/17/2014 GARCIA, JOSEFINA TUITION AND FEES 150.00

7/17/2014 GATES, KOURTNEY TRAVEL AND SUBSISTENCE - EMPLO 144.00

7/17/2014 GENESIS II, INC. INVENTORY - WAREHOUSE SUPPLIES 2,840.00



7/17/2014 GOVCONNECTION INC DEFERRED EXPENDITURES/EXPENSES 1,334.79






7/17/2014 HENSLEY, ANDREA TRAVEL AND SUBSISTENCE - EMPLO 419.86


7/17/2014 HILTON PALACIO DEL RIO TRAVEL AND SUBSISTENCE - EMPLO 265.80











7/17/2014 KINDER, KARAH TRAVEL AND SUBSISTENCE - EMPLO 324.37





7/17/2014 MARRIOTT SAN ANTONIO PLAZA TRAVEL AND SUBSISTENCE - EMPLO 1,039.95

7/17/2014 MARTIN, ALLISON TUITION AND FEES 150.00







7/17/2014 MYERS, LAURA TRAVEL AND SUBSISTENCE - EMPLO 290.86

7/17/2014 NATIONAL MATH AND SCIENCE INITIATIVE, INC. CONSULTING SERVICES 36,000.00

7/17/2014 NEAL, JULIE TUITION AND FEES 150.00

7/17/2014 NORTH CENTRAL TEXAS COUNCIL OF GOVENMENTS TRAVEL AND SUBSISTENCE - EMPLO 900.00




7/17/2014 PONTUS, DAVID TUITION AND FEES 150.00

7/17/2014 POUNCY, RODERICK TRAVEL AND SUBSISTENCE - EMPLO 144.00

7/17/2014 POWERWASH.COM, DELUX CLEANING OTHER SUPPLIES FOR M&O 197.75



7/17/2014 RAMIREZ, SALVADOR TUITION AND FEES 150.00

7/17/2014 RANDALL HASTEN LLC MISCELLANEOUS OPERATING COSTS 2,050.00





7/17/2014 RIVERA, KATRINA TUITION AND FEES 150.00


7/17/2014 SAN ANTONIO MARRIOTT RIVERCENTER HOTEL TRAVEL AND SUBSISTENCE - EMPLO 398.70

7/17/2014 SAN ANTONIO MARRIOTT RIVERWALK HOTEL TRAVEL AND SUBSISTENCE - EMPLO 668.92


7/17/2014 SCHIMMING, DENA TRAVEL AND SUBSISTENCE - EMPLO 144.00

7/17/2014 SCHOLASTIC READING CLUB DEFERRED EXPENDITURES/EXPENSES 233.75

7/17/2014 SELMAN, LASUNDRA TUITION AND FEES 150.00

7/17/2014 SHELTON, LORI TUITION AND FEES 150.00


7/17/2014 SKILLPATH SEMINARS, COMPUMASTER & HRC TRAVEL AND SUBSISTENCE - EMPLO 399.00




7/17/2014 SSG HOTELS LLC, STAYBRIDGE SUITES TRAVEL AND SUBSISTENCE - EMPLO 282.42

7/17/2014 STEVENSON, DEBORAH TRAVEL AND SUBSISTENCE - EMPLO 107.00




7/17/2014 TEEX PUBLIC SAFETY & SECURITY SERV TRAVEL AND SUBSISTENCE - EMPLO 240.00

7/17/2014 TEXAS ASSOCIATION OF SCHOOL BOARDS, INC (TAS CONSULTING SERVICES 1,029.95










7/17/2014 WATERBORNE PUMPS LLC, WILLIAM CRAWFORD CONTRACTED MAINTENANCE AND REP 264.00

7/17/2014 WATERS-CLARK, NEKKIA TUITION AND FEES 150.00

7/17/2014 WINDHAM, SONJA TUITION AND FEES 10.00







7/24/2014 ADVANCED ACADEMICS, INC TUITION & TRANSFER PAYMENTS 22,500.00



7/24/2014 ANDERSON, JENNIFER R. MISCELLANEOUSCONTRACTED SERVIC 500.00

7/24/2014 ARNOLD, JAMES TRAVEL AND SUBSISTENCE - EMPLO 1,005.25





7/24/2014 AUTOZONE INC GENERAL SUPPLIES 120.57



7/24/2014 BETTER HOTELS LTD, WHITTEN INN UNIV. TRAVEL AND SUBSISTENCE - EMPLO 680.16


7/24/2014 BOOKSOURCE, INC, THE GENERAL SUPPLIES 204.96












7/24/2014 DALHOUSIE POLYGRAPH SERVICES, INC MISCELLANEOUSCONTRACTED SERVIC 200.00







7/24/2014 EXPANCO, INC MISCELLANEOUSCONTRACTED SERVIC 490.44

















7/24/2014 GURLEY, DEGALDRA CONSULTING SERVICES 300.00

7/24/2014 HARROLD, PATRICIA CONSULTING SERVICES 1,000.00

7/24/2014 HARTSELLE, DANIEL MISCELLANEOUSCONTRACTED SERVIC 500.00

7/24/2014 HILTON GARDEN INN AUSTIN, HHC TRS AUSTIN LL TRAVEL AND SUBSISTENCE - EMPLO -261.60





7/24/2014 HON COMPANY, THE FURNITURE, EQUIPMENT & SOFTWAR 517.39




7/24/2014 INTERQUEST DETECTION CANINES OF NORTH TEXAS MISCELLANEOUSCONTRACTED SERVIC 400.00




7/24/2014 LAW ENFORCEMENT SYSTEMS, INC GENERAL SUPPLIES 1,035.00















7/24/2014 MOORE SUPPLY COMPANY INVENTORY - WAREHOUSE SUPPLIES 1,113.22


7/24/2014 MSC INDUSTRIAL SUPPLY CO INC OTHER SUPPLIES FOR M&O 1,235.62



7/24/2014 PEARSON EDUCATION, INC TEXTBOOKS 150.63

7/24/2014 PEREZ, FRANCISCO MISCELLANEOUSCONTRACTED SERVIC 750.00



7/24/2014 PUNCH, LEROY MISCELLANEOUSCONTRACTED SERVIC 500.00





7/24/2014 RIVERA-FRANCO, GISSELLE TRAVEL AND SUBSISTENCE - EMPLO 113.66


7/24/2014 SAM PACKS FIVE STAR FORD LTD VEHICLES 29,215.00








7/24/2014 SIBERT, ROBIN TRAVEL AND SUBSISTENCE - EMPLO 172.08

7/24/2014 SMYTHE, JANIN TRAVEL AND SUBSISTENCE - EMPLO 242.34





7/24/2014 STEWART & STEVENSON LLC CONTRACTED MAINTENANCE AND REP 3,985.98




7/24/2014 TARRANT COUNTY COLLEGE - SOUTHEAST CAMPUS TRAVEL AND SUBSISTENCE - EMPLO 680.00

7/24/2014 TEXACO/SHELL TRAVEL AND SUBSISTENCE - EMPLO 88.88





7/24/2014 TOTAL MAINTENANCE SOLUTIONS-SOUTH OTHER SUPPLIES FOR M&O 1,834.50






7/24/2014 VOCATIONAL AGRICULTURE TEACHERS ASSOCIATION O TRAVEL AND SUBSISTENCE - EMPLO 315.00

7/24/2014 VOLUNTEER BRAILLE SERVICES READING/REF MATERIALS/DATABASE 285.50



7/24/2014 WEED SOLUTIONS INC, KEVIN SEETON CONTRACTED MAINTENANCE AND REP 7,147.00

7/24/2014 WILLIAMSON, KATHERINE TRAVEL AND SUBSISTENCE - EMPLO 50.00

7/31/2014 360 PHOTO INC. MISCELLANEOUSCONTRACTED SERVIC 1,799.00


7/31/2014 AGUSTIN, WILLIAM MISCELLANEOUSCONTRACTED SERVIC 1,800.00







7/31/2014 ASSAF, BASSEL TUITION AND FEES 150.00





7/31/2014 BERANDINELLI, JIM TUITION AND FEES 150.00


7/31/2014 CAMPBELL, DYANN TRAVEL AND SUBSISTENCE - EMPLO 260.10


7/31/2014 CENTRAL ENGINEERING SUPPLY CO INVENTORY - WAREHOUSE SUPPLIES 402.81


7/31/2014 CLOUD, ABIGAIL TRAVEL AND SUBSISTENCE - EMPLO 707.00



7/31/2014 CVR COMPUTER SUPPLIES, INC GENERAL SUPPLIES 40.00

7/31/2014 DEALERS ELECTRICAL SUPPLY CONTRACTED MAINTENANCE AND REP 3,693.69




7/31/2014 EXPANCO, INC MISCELLANEOUSCONTRACTED SERVIC 428.10




7/31/2014 FORWARD EDGE INC PROFESSIONAL SERVICES 66.00








7/31/2014 GUAJARDO, MARY TUITION AND FEES 150.00

7/31/2014 HALL, KEYWAUNA TUITION AND FEES 150.00





7/31/2014 HYATT PLACE COLLEGE STATION TRAVEL AND SUBSISTENCE - EMPLO 319.47

7/31/2014 INK INTERNATIONAL INC MISCELLANEOUSCONTRACTED SERVIC 7,500.00

7/31/2014 J.R. CLANCY, INC. CONTRACTED MAINTENANCE AND REP 6,250.00

7/31/2014 JONES, ANGELA TUITION AND FEES 150.00

7/31/2014 KNOWSYS EDUCATIONAL SERVICES LLC TESTING MATERIALS 12,715.00

7/31/2014 LIU, DAI TUITION AND FEES 150.00


7/31/2014 MAIN STREET INSTALLERS VEHICLES 165.00








7/31/2014 MATTHEWS OFFICE SUPPLY OTHER EQUIPMENT<$5000 508.06

7/31/2014 MAY I SERVE U RENTALS-OPERATING LEASES 490.00


7/31/2014 MONOGRAM PRO MISCELLANEOUSCONTRACTED SERVIC 385.00




7/31/2014 OKORUWA, MAGDALENE TUITION AND FEES 150.00

7/31/2014 PATTERSON & ASSOCIATES MISCELLANEOUSCONTRACTED SERVIC 3,891.00


7/31/2014 REEDER DISTRIBUTORS, INC GASOLINE AND OTHER FUELS OR VE 3,855.00


7/31/2014 RICE, MICHAEL TUITION AND FEES 150.00

7/31/2014 ROBINSON, DARLA TRAVEL AND SUBSISTENCE - EMPLO 393.17

7/31/2014 RODRIGUEZ, ROSA TUITION AND FEES 150.00

7/31/2014 ROE, CHARLES GENERAL SUPPLIES 146.74



7/31/2014 SCHLOTZSKY'S STORE, LLC MISCELLANEOUS OPERATING COSTS 195.95

7/31/2014 SCULPTWARE INC, SWAKE LLC GENERAL SUPPLIES 432.02


7/31/2014 SERAPID, INC CONTRACTED MAINTENANCE AND REP 7,500.00



7/31/2014 SMITH, BILLY TRAVEL AND SUBSISTENCE - EMPLO 9.66

7/31/2014 SMITH, CYNTHIA PETTY CASH 600.00

7/31/2014 SNAP-ON INDUSTRIAL FURNITURE, EQUIPMENT & SOFTWAR 5,500.00

7/31/2014 SNAP-ON INDUSTRIAL OTHER EQUIPMENT<$5000 2,097.79


7/31/2014 SPARKS PUMP SERVICES, INC MISCELLANEOUSCONTRACTED SERVIC 654.47

7/31/2014 SPAULDING, JESSICA TUITION AND FEES 150.00






7/31/2014 TARRANT COUNTY GENERAL SUPPLIES 17.00

7/31/2014 TEACHERSPAYTEACHERS.COM, TEACHER SYNERGY GENERAL SUPPLIES 2,050.24


7/31/2014 TEXAS DEPT OF PUBLIC SAFETY CONTRACTED MAINTENANCE AND REP 1,125.00


7/31/2014 TEXAS SCENIC COMPANY, INC OTHER SUPPLIES FOR M&O 7,615.00






7/31/2014 VASQUEZ, ERNEST TRAVEL AND SUBSISTENCE - EMPLO 475.08

7/31/2014 VEASLEY, ROSALIND TUITION AND FEES 150.00

7/31/2014 WEED SOLUTIONS INC, KEVIN SEETON CONTRACTED MAINTENANCE AND REP 890.00



8/7/2014 A-OK PALLET INC GENERAL SUPPLIES 140.00











8/7/2014 BELL, DERRON MISCELLANEOUSCONTRACTED SERVIC 600.00

8/7/2014 BELOW, CARLOS TRAVEL AND SUBSISTENCE - EMPLO 76.00

8/7/2014 BETHESDA WATER SUPPLY CORP UTILITIES - WATER -982.34










8/7/2014 CLEAN ENERGY CONTRACTED MAINTENANCE AND REP 16,908.07


8/7/2014 COWAN, SHAWNTEE TRAVEL AND SUBSISTENCE - EMPLO 54.00

8/7/2014 CVR COMPUTER SUPPLIES, INC GENERAL SUPPLIES 100.00




8/7/2014 EDUCATIONAL ENTERPRISES RECORDING COMPANY GENERAL SUPPLIES 900.00


8/7/2014 ELLIS, LESLIE TUITION AND FEES 300.00




8/7/2014 GALLS, LLC GENERAL SUPPLIES 1,094.00




8/7/2014 GERY, MICHELLE TRAVEL AND SUBSISTENCE - EMPLO 396.28

8/7/2014 GIBA, JENNIFER MISCELLANEOUSCONTRACTED SERVIC 600.00






8/7/2014 HOANG, NEIL MISCELLANEOUSCONTRACTED SERVIC 400.00




8/7/2014 HUNTER, JESSE MISCELLANEOUSCONTRACTED SERVIC 240.00


8/7/2014 INSIGHT PUBLIC SECTOR INC TECHNOLOGY EQUIPMENT<$5000 69.40



8/7/2014 KORDSMEIER SPORTS INC CONTRACTED MAINTENANCE AND REP 36,781.40

8/7/2014 LIZARDO, STEPHANIE TRAVEL AND SUBSISTENCE - EMPLO 54.00


















8/7/2014 NICHOLS, LEVI MISCELLANEOUSCONTRACTED SERVIC 800.00


8/7/2014 NORTH TEXAS KONA ICE MISCELLANEOUS OPERATING COSTS 1,530.00







8/7/2014 PRINCE, SHARON TRAVEL AND SUBSISTENCE - EMPLO 65.00




8/7/2014 REUNION TITLE MISCELLANEOUSCONTRACTED SERVIC 360.00

8/7/2014 RICE UNIVERSITY MISCELLANEOUSCONTRACTED SERVIC 1,800.00








8/7/2014 STUCKY, DILLARD MISCELLANEOUSCONTRACTED SERVIC 1,000.00




8/7/2014 TEXAS STAR SECURITY CORP MISCELLANEOUSCONTRACTED SERVIC 442.00

8/7/2014 TRACTOR SUPPLY CO OTHER SUPPLIES FOR M&O 4,027.12






8/7/2014 WOMACK, JIMMY TRAVEL AND SUBSISTENCE - EMPLO 854.55


8/7/2014 WOODARD BUILDERS SUPPLY CONTRACTED MAINTENANCE AND REP 2,134.90

8/7/2014 YORK, MEGAN MISCELLANEOUSCONTRACTED SERVIC 600.00


8/14/2014 ABRAHAM, CLAUDIA TUITION AND FEES 300.00

8/14/2014 ACCELERATE LEARNING INC. MISCELLANEOUSCONTRACTED SERVIC 1,800.00











8/14/2014 ARCAS TECHNOLOGY OTHER EQUIPMENT<$5000 2,705.00


8/14/2014 ARMSTRONG-JAMES, GLORIA TRAVEL AND SUBSISTENCE - EMPLO 23.17


8/14/2014 B&B COMMERCIAL PRINTING PROFESSIONAL SERVICES 1,080.00

8/14/2014 BENCHMARK SIGNS CONTRACTED MAINTENANCE AND REP 652.64


8/14/2014 BROOK MAYS MUSIC CONTRACTED MAINTENANCE AND REP 2,116.95



8/14/2014 CHAPMAN, REGINALD MISCELLANEOUSCONTRACTED SERVIC 600.00





8/14/2014 CUMMINS SOUTHERN PLAINS, INC CONTRACTED MAINTENANCE AND REP 5,840.62

8/14/2014 DACRES, MERRIDONNA MISCELLANEOUSCONTRACTED SERVIC 150.00

8/14/2014 DALHOUSIE POLYGRAPH SERVICES, INC MISCELLANEOUSCONTRACTED SERVIC 100.00


8/14/2014 DANIELSON, LORI MISCELLANEOUSCONTRACTED SERVIC 1,100.00



8/14/2014 DELCOM GROUP LP DEFERRED EXPENDITURES/EXPENSES 101,440.00


8/14/2014 DEMIDEC CORPORATION GENERAL SUPPLIES 1,148.00





8/14/2014 ENVIROMATIC SYSTEMS OF FT WORTH, INC OTHER SUPPLIES FOR M&O 396.90


8/14/2014 FERRELL, AMBERLEY MISCELLANEOUSCONTRACTED SERVIC 200.00




8/14/2014 GARCIA, ROBERT MISCELLANEOUSCONTRACTED SERVIC 1,100.00

8/14/2014 GERLACH, SUSAN TRAVEL AND SUBSISTENCE - EMPLO 77.39







8/14/2014 HARRIS, DARION MISCELLANEOUSCONTRACTED SERVIC 150.00



8/14/2014 HOLYOKE, POLLY CONSULTING SERVICES 300.00



8/14/2014 HOSTIN, CHANDLER MISCELLANEOUSCONTRACTED SERVIC 150.00



8/14/2014 INSIGHT PUBLIC SECTOR INC TECHNOLOGY EQUIPMENT<$5000 4,384.40

8/14/2014 INTERSTATE ALL BATTERY CENTER OF ARLINGTON OTHER SUPPLIES FOR M&O 522.95

8/14/2014 ION WAVE TECHNOLOGIES, INC. DEFERRED EXPENDITURES/EXPENSES 975.00




8/14/2014 JOHN LEHMAN PHD & ASSOCIATES, PC MISCELLANEOUS OPERATING COSTS 150.00


8/14/2014 JOHNSON, PHD, PATRICIA J TRAVEL AND SUBSISTENCE - EMPLO 350.70






8/14/2014 LEXIPOL LLC PROFESSIONAL SERVICES 2,000.00

8/14/2014 LEXISNEXIS RISK DATA MANAGEMENT INC MISCELLANEOUSCONTRACTED SERVIC 119.75








8/14/2014 MANSFIELD CHAMBER OF COMMERCE DEFERRED EXPENDITURES/EXPENSES 595.00









8/14/2014 MUSIC AND ARTS CENTER GENERAL SUPPLIES 1,059.91


8/14/2014 NEWMAN SPORTS FLOORING CONTRACTED MAINTENANCE AND REP 5,450.00

8/14/2014 NORMAN, JEFFREY MISCELLANEOUSCONTRACTED SERVIC 1,100.00




8/14/2014 OWENS, CHRISTINA TRAVEL AND SUBSISTENCE - EMPLO 54.00


8/14/2014 PEARSON, II, ALDEAN MISCELLANEOUSCONTRACTED SERVIC 150.00


8/14/2014 PLAYWELL GROUP, INC, THE CONTRACTED MAINTENANCE AND REP 380.38

8/14/2014 PORTER, ERIC MISCELLANEOUSCONTRACTED SERVIC 800.00

8/14/2014 PUNCH, LEROY MISCELLANEOUSCONTRACTED SERVIC 1,000.00

8/14/2014 PURCELL, WILLIAM MISCELLANEOUSCONTRACTED SERVIC 47.47








8/14/2014 RICE UNIVERSITY MISCELLANEOUSCONTRACTED SERVIC -1,800.00




8/14/2014 SELIGSON, ROBERT MISCELLANEOUSCONTRACTED SERVIC 1,100.00


8/14/2014 SHOWBIE INC DEFERRED EXPENDITURES/EXPENSES 168.00


8/14/2014 SLAGLE, CATHY TRAVEL AND SUBSISTENCE - EMPLO 383.85

8/14/2014 STANLEY CONVERGENT SECURITY SOLUTIONS, INC OTHER SUPPLIES FOR M&O 1,192.83

8/14/2014 STAR TELEGRAM MISCELLANEOUSCONTRACTED SERVIC 190.74

8/14/2014 STRAUB, BRIAN MISCELLANEOUSCONTRACTED SERVIC 47.45







8/14/2014 TEXAS GENERAL LAND OFFICE GASOLINE AND OTHER FUELS OR VE 819.46

8/14/2014 TEXAS ROADHOUSE HOLDINGS LLC MISCELLANEOUS OPERATING COSTS 700.00

8/14/2014 THOMAS, KRISTY MISCELLANEOUSCONTRACTED SERVIC 2,800.00








8/14/2014 VOSS LIGHTING CONTRACTED MAINTENANCE AND REP 798.97

8/14/2014 WILLIAM PITTS MUSIC, INC. MISCELLANEOUSCONTRACTED SERVIC 2,500.00

8/14/2014 WOODARD BUILDERS SUPPLY CONTRACTED MAINTENANCE AND REP 600.00










8/21/2014 BARNES & NOBLE BOOKSELLERS INC DEFERRED EXPENDITURES/EXPENSES 2,556.72


8/21/2014 BEARD'S TOWING CONTRACTED MAINTENANCE AND REP 481.40




8/21/2014 BUSINESS INTERIORS GENERAL SUPPLIES 226.23




8/21/2014 COLLEGE BOARD, THE TRAVEL AND SUBSISTENCE - EMPLO 1,925.00

8/21/2014 COMMERCIAL RECORDER MISCELLANEOUS OPERATING COSTS 417.00

8/21/2014 DALLAS COUNTY SCHOOLS CONTRACTED MAINTENANCE AND REP 8,192.00


8/21/2014 DEAN, TYLER TRAVEL AND SUBSISTENCE - EMPLO 48.89




8/21/2014 EGAN, ANDREW MISCELLANEOUSCONTRACTED SERVIC 1,112.50


8/21/2014 EXTREMETIX, INC MISCELLANEOUSCONTRACTED SERVIC 426.00


8/21/2014 FERRIS, MISTY TRAVEL AND SUBSISTENCE - EMPLO 304.95




8/21/2014 GENUINE PARTS COMPANY-NAPA CONTRACTED MAINTENANCE AND REP -505.69





8/21/2014 GOMEZ, BRIAN TRAVEL AND SUBSISTENCE - EMPLO 122.05



8/21/2014 GRAPHIX STORE, THE GENERAL SUPPLIES 558.00






8/21/2014 HON COMPANY, THE FIXED ASSETS - FURNITURE>$5000 3,286.92



8/21/2014 INLAND TRUCK PARTS COMPANY CONTRACTED MAINTENANCE AND REP 184.58


8/21/2014 ISPHERE INNOVATION PARTNERS, LLC FURNITURE, EQUIPMENT & SOFTWAR 17,420.13

8/21/2014 JAIME HOLLY DRILL DESIGN MISCELLANEOUSCONTRACTED SERVIC 3,500.00





8/21/2014 LHS BAND BOOSTER MISCELLANEOUS OPERATING COSTS 1,875.00

8/21/2014 LRHS BAND BOOSTER MISCELLANEOUS OPERATING COSTS 2,500.00


8/21/2014 MAIN STREET INSTALLERS VEHICLE PARTS & SUPPLIES 1,140.00

8/21/2014 MALLORY SCREEN PRINT & EMBROIDERY GENERAL SUPPLIES 1,500.00

8/21/2014 MANSFIELD NEWS-MIRROR MISCELLANEOUSCONTRACTED SERVIC 241.50









8/21/2014 MHS BAND BOOSTER MISCELLANEOUS OPERATING COSTS 2,500.00



8/21/2014 MSC INDUSTRIAL SUPPLY CO INC OTHER SUPPLIES FOR M&O 97.90






8/21/2014 OTIS ELEVATOR COMPANY, UNITED TECHNOLOGI CONTRACTED MAINTENANCE AND REP 0.00

8/21/2014 OTIS ELEVATOR COMPANY, UNITED TECHNOLOGI MISCELLANEOUSCONTRACTED SERVIC 1,550.00







8/21/2014 ROBERTS, JOSHUA TRAVEL AND SUBSISTENCE - EMPLO 544.72



8/21/2014 ROSE STATE COLLEGE DEFERRED EXPENDITURES/EXPENSES 349.00

8/21/2014 RS USED OIL SERVICES, INC. CONTRACTED MAINTENANCE AND REP 65.00



8/21/2014 SHS BAND BOOSTER MISCELLANEOUS OPERATING COSTS 3,750.00




8/21/2014 SPRING CREEK BARBEQUE #2 LTD MISCELLANEOUS OPERATING COSTS 3,180.00



8/21/2014 TEXAS ASSOCIATION OF SCHOOL BUSINESS OFFICIAL DEFERRED EXPENDITURES/EXPENSES 1,160.00




8/21/2014 THS BAND BOOSTER MISCELLANEOUS OPERATING COSTS 2,500.00






8/21/2014 TURNAROUND SCHOOLS, NO EXCUSES UNIV. DEFERRED EXPENDITURES/EXPENSES 393.25


8/21/2014 TURNER, AMANDA TRAVEL AND SUBSISTENCE - EMPLO 40.08

8/21/2014 UNIFIED CONNEXIONS, INC COMPUTER SOFTWARE 461.94



8/21/2014 UNIVERSITY OF DALLAS, APSI TRAVEL AND SUBSISTENCE - EMPLO 450.00

8/21/2014 V.2 CONSULTING, INC TRAVEL AND SUBSISTENCE - EMPLO 3,600.00

8/21/2014 W TWO PLUS, INC CONTRACTED MAINTENANCE AND REP 1,240.00









8/28/2014 ACT, INC GENERAL SUPPLIES 337.50


8/28/2014 ALCOCER, ANN MARIE TUITION AND FEES 150.00

8/28/2014 ALPHAGRAPHICS US110 GENERAL SUPPLIES 2,501.88

8/28/2014 AMERICAN ASSOCIATION OF NOTARIES GENERAL SUPPLIES 85.94

8/28/2014 AMERICAN WELDING SOCIETY COMPUTER SOFTWARE 1,016.00










8/28/2014 ATC (PREMIER TRUCK GROUP) CONTRACTED MAINTENANCE AND REP 288.20



8/28/2014 AUTONATION FORD SOUTH FORT WORTH CONTRACTED MAINTENANCE AND REP 860.28

8/28/2014 AUTOZONE INC GENERAL SUPPLIES 123.98



8/28/2014 BELOW, CARLOS TRAVEL AND SUBSISTENCE - EMPLO 87.00


8/28/2014 BLUE MOOSE TEES MISCELLANEOUS OPERATING COSTS 2,516.75

8/28/2014 BRINEY, GARRETT TRAVEL AND SUBSISTENCE - EMPLO 155.00


8/28/2014 BROWN, TAYLOR MISCELLANEOUSCONTRACTED SERVIC 1,000.00

8/28/2014 BRUBAKER, HEATHER TRAVEL AND SUBSISTENCE - EMPLO 67.94

8/28/2014 BUCK INSTITUTE FOR EDUCATION READING/REF MATERIALS/DATABASE 798.31




8/28/2014 CARNLEY, LACEY TRAVEL AND SUBSISTENCE - EMPLO 477.90



8/28/2014 CENTER FOR EDUCATIONAL REVISION TRAVEL AND SUBSISTENCE - EMPLO 600.00


8/28/2014 CESCO INC DEFERRED EXPENDITURES/EXPENSES 498.00



8/28/2014 CHAMBLISS, KRISTI TRAVEL AND SUBSISTENCE - STUDE 20.00



8/28/2014 CHILDREN'S MEDICAL CENTER OF DALLAS TRAVEL AND SUBSISTENCE - EMPLO 75.00


8/28/2014 CLEMENT, SARAH MISCELLANEOUSCONTRACTED SERVIC 800.00



8/28/2014 COWAN, LANDON MISCELLANEOUSCONTRACTED SERVIC 1,000.00


8/28/2014 DALHOUSIE POLYGRAPH SERVICES, INC CONSULTING SERVICES 100.00



8/28/2014 DEALERS ELECTRICAL SUPPLY CONTRACTED MAINTENANCE AND REP 700.00


8/28/2014 DEAN, MICHAEL MISCELLANEOUSCONTRACTED SERVIC 1,200.00

8/28/2014 DEES, RANDY MISCELLANEOUSCONTRACTED SERVIC 1,000.00




8/28/2014 DESTINATION IMAGINATION, INC TRAVEL AND SUBSISTENCE - EMPLO 150.00

8/28/2014 DRAMATISTS PLAY SERVICE INC MISCELLANEOUS OPERATING COSTS 160.00

8/28/2014 DREAM RANCH OFFICE SUPPLIES CONTRACTED MAINTENANCE AND REP 225.00






8/28/2014 ELLSMORE, JAY MISCELLANEOUSCONTRACTED SERVIC 1,200.00




8/28/2014 FARLEY, LAURA TUITION AND FEES 100.00


8/28/2014 FASTSIGNS-SOUTH ARLINGTON DEFERRED EXPENDITURES/EXPENSES 2,185.76

8/28/2014 FASTSIGNS-FORT WORTH, SIGNIT INC PROFESSIONAL SERVICES 483.33


8/28/2014 FOLLETT EDUCATIONAL SERVICES TEXTBOOKS 1,611.40


8/28/2014 FRUHAUF UNIFORMS, INC OTHER EQUIPMENT<$5000 9,876.92

8/28/2014 FULL HOUSE SOUND PRODUCTIONS - JOSEPH VARNER MISCELLANEOUSCONTRACTED SERVIC 110.00


8/28/2014 GALVAN, JENNIFER MISCELLANEOUSCONTRACTED SERVIC 1,200.00

8/28/2014 GAMEZ, ANTONIO MISCELLANEOUSCONTRACTED SERVIC 47.45


8/28/2014 GARDINER, PAMELLA MISCELLANEOUSCONTRACTED SERVIC 47.45



8/28/2014 GONZALEZ, RAUL TRAVEL AND SUBSISTENCE - NON-E 54.92

8/28/2014 GOVCONNECTION INC FURNITURE, EQUIPMENT & SOFTWAR 2,846.01



8/28/2014 GRAINGER OTHER EQUIPMENT<$5000 1,135.42


8/28/2014 GRAPHIX STORE, THE GENERAL SUPPLIES 1,592.20

8/28/2014 GRAY, DAMEON TRAVEL AND SUBSISTENCE - EMPLO 457.88




8/28/2014 HAYES SOFTWARE SYSTEMS MISCELLANEOUSCONTRACTED SERVIC 1,895.00

8/28/2014 HIGGINS, SANDRA MISCELLANEOUS OPERATING COSTS 12.00

8/28/2014 HIGGS, ALEXANDER GENERAL SUPPLIES 189.54

8/28/2014 HIGHLAND, SARAH MISCELLANEOUSCONTRACTED SERVIC 1,200.00





8/28/2014 HUNTER, JENNIFER MISCELLANEOUSCONTRACTED SERVIC 1,055.00

8/28/2014 HUNTER, JESSE MISCELLANEOUSCONTRACTED SERVIC 1,000.00

8/28/2014 INSIGHT PUBLIC SECTOR INC COMPUTER SOFTWARE 15,544.67






8/28/2014 JOHNSON, PATRICIA TRAVEL AND SUBSISTENCE - EMPLO 350.70


8/28/2014 KIMBROUGH FIRE EXTINGUISHER, CO, INC CONTRACTED MAINTENANCE AND REP 923.50



8/28/2014 LEWIS PIANO SERVICE CONTRACTED MAINTENANCE AND REP 1,100.00

8/28/2014 LONE STAR PERCUSSION CONTRACTED MAINTENANCE AND REP 232.39


8/28/2014 LUDYJAN, MICHAEL MISCELLANEOUSCONTRACTED SERVIC 47.45






8/28/2014 MATTHEWS OFFICE SUPPLY DEFERRED EXPENDITURES/EXPENSES 1,824.06








8/28/2014 MONACO, RICHARD MISCELLANEOUSCONTRACTED SERVIC 47.45

8/28/2014 MONAGHEN, STEVEN CONSULTING SERVICES 1,250.00




8/28/2014 MORRIS ELEVATOR INSPECTIONS, INC MISCELLANEOUSCONTRACTED SERVIC 750.00


8/28/2014 MUSIC MATTERS LLC MISCELLANEOUSCONTRACTED SERVIC 1,000.00

8/28/2014 NIELSEN, SPENCER MISCELLANEOUSCONTRACTED SERVIC 1,200.00




8/28/2014 O'NEILL, ELIZABETH TUITION AND FEES 100.00



8/28/2014 PENSKE TRUCK LEASING CO, LP RENTALS-OPERATING LEASES 118.36


8/28/2014 PRIME SOURCE CONSTRUCTION CONTRACTED MAINTENANCE AND REP 37,850.00


8/28/2014 PUNCH, LEROY MISCELLANEOUSCONTRACTED SERVIC 1,000.00



8/28/2014 REED, ROSIELEETTA MISCELLANEOUSCONTRACTED SERVIC 47.45

8/28/2014 REEDER DISTRIBUTORS, INC GASOLINE AND OTHER FUELS OR VE 1,572.50



8/28/2014 RELIABLE PAVING, INC MISCELLANEOUSCONTRACTED SERVIC 7,849.00

8/28/2014 RESPONSIVE LEARNING DEFERRED EXPENDITURES/EXPENSES 35.00

8/28/2014 RETCHLESS, JESSICA TRAVEL AND SUBSISTENCE - EMPLO 248.08




8/28/2014 RODRIGUEZ, RICARDO MISCELLANEOUSCONTRACTED SERVIC 1,250.00


8/28/2014 RUSSIA ONLINE, INC. TEXTBOOKS 2,180.00


8/28/2014 SAM'S EAST, INC. DEFERRED EXPENDITURES/EXPENSES 506.87





8/28/2014 SANTA CRUZ, SARAH MISCELLANEOUSCONTRACTED SERVIC 1,250.00





8/28/2014 SHEPARD, FLORINE TUITION AND FEES 450.00


8/28/2014 SIMMONS, THERESA TUITION AND FEES 100.00


8/28/2014 SKYWARD INC TRAVEL AND SUBSISTENCE - EMPLO 550.00

8/28/2014 SNEED, VENETIA GENERAL SUPPLIES 86.00



8/28/2014 SPARKS PUMP SERVICES, INC MISCELLANEOUSCONTRACTED SERVIC 380.00




8/28/2014 STONE, JON MISCELLANEOUSCONTRACTED SERVIC 1,200.00


8/28/2014 TAMPKINS, D'WAYNE TRAVEL AND SUBSISTENCE - EMPLO 1,000.08



8/28/2014 TAYLOR, RAUL TRAVEL AND SUBSISTENCE - EMPLO 87.00






8/28/2014 TEXAS STAR SECURITY CORP MISCELLANEOUSCONTRACTED SERVIC 258.40

8/28/2014 TRACTOR SUPPLY CO MISCELLANEOUSCONTRACTED SERVIC 1,299.99








8/28/2014 VARSITY SPIRIT FASHION GENERAL SUPPLIES 3,297.88

8/28/2014 VAZQUEZ, MARIA TUITION AND FEES 100.00

8/28/2014 VOSS LIGHTING CONTRACTED MAINTENANCE AND REP 893.83


8/28/2014 WASHING EQUIPMENT OF TEXAS, INC. CONTRACTED MAINTENANCE AND REP 1,094.88

8/28/2014 WILLIAM PITTS MUSIC, INC. MISCELLANEOUSCONTRACTED SERVIC 2,500.00

8/28/2014 YOUNG, PATRICIA MISCELLANEOUSCONTRACTED SERVIC 47.45



8/29/2014 ALL AMERICAN BALLOONS WHOLESALE OTHER SUPPLIES FOR M&O 74.35



8/29/2014 API SYSTEMS GROUP CONTRACTED MAINTENANCE AND REP 300.00








8/29/2014 BELL, DERRON MISCELLANEOUSCONTRACTED SERVIC 2,500.00

8/29/2014 BRIGHTMON, TONYA TUITION AND FEES 100.00



8/29/2014 CAROLINA BIOLOGICAL SPLY CO DEFERRED EXPENDITURES/EXPENSES 801.70

8/29/2014 CHEERS, ETC., INC. GENERAL SUPPLIES 3,280.00




8/29/2014 DAVIS, JOSH MISCELLANEOUSCONTRACTED SERVIC 1,100.00



8/29/2014 DIGITAL RESOURCES GENERAL SUPPLIES 1,045.00



8/29/2014 ELECTRA LINK, INC GENERAL SUPPLIES 1,074.47


8/29/2014 ELLIS COUNTY MUSIC CENTER, INC CONTRACTED MAINTENANCE AND REP 2,865.00

8/29/2014 FASTENAL COMPANY GENERAL SUPPLIES 949.52

8/29/2014 FASTSIGNS-SOUTH ARLINGTON PROFESSIONAL SERVICES 483.33

8/29/2014 FASTSIGNS-FORT WORTH, SIGNIT INC PROFESSIONAL SERVICES -483.33








8/29/2014 HOME DEPOT OTHER REVENUES FROM LOCAL SOUR -103.39






8/29/2014 MANER FIRE EQUIPMENT CONTRACTED MAINTENANCE AND REP 5,010.20

8/29/2014 MANER FIRE EQUIPMENT MISCELLANEOUSCONTRACTED SERVIC 5,439.30


8/29/2014 MARIMON BUSINESS SYSTEMS, INC COMPUTER SOFTWARE 17,685.00




8/29/2014 MENTORING MINDS, LP TEXTBOOKS 15,713.04





8/29/2014 PREMIER AGENDAS, INC DEFERRED EXPENDITURES/EXPENSES 3,568.50

8/29/2014 PRIME SOURCE CONSTRUCTION CONTRACTED MAINTENANCE AND REP 76,400.00













8/29/2014 SS MASONRY, LLC CONTRACTED MAINTENANCE AND REP 7,750.00

8/29/2014 STRIPE-A-ZONE, INC CONTRACTED MAINTENANCE AND REP 2,563.00



8/29/2014 TEXTBOOK BROKERS TCCNE TEXTBOOKS 542.00




8/29/2014 VANDERGRIFF CHEVROLET CONTRACTED MAINTENANCE AND REP 380.00

8/29/2014 VASQUEZ-HERRERA, ALYISSA TUITION AND FEES 150.00




8/29/2014 YORK, MEGAN MISCELLANEOUSCONTRACTED SERVIC 2,500.00

199 - GENERAL OPERATING 31,932,554.48

211 - ESEA TITLE I; IMPROVING BASIC



9/5/2013 THOMAS SNYDER MCDERMOTT MISCELLANEOUSCONTRACTED SERVIC 750.00







9/26/2013 LUCHIN, BEATRICE CONSULTING SERVICES 9,000.00



10/2/2013 RENAISSANCE LEARNING, INC COMPUTER SOFTWARE 884.00

10/2/2013 SCHOOL SPECIALTY FURNITURE 180.46








10/25/2013 MASTERY EDUCATION, PEOPLE EDU, INC GENERAL SUPPLIES 4,165.20




10/31/2013 EAI EDUCATION, ERIC ARMIN INC GENERAL SUPPLIES 1,872.26




10/31/2013 KILGO CONSULTING, INC READING/REF MATERIALS/DATABASE 605.00

10/31/2013 LOVE AND LOGIC INSTITUTE, INC TRAVEL AND SUBSISTENCE - EMPLO 297.00

10/31/2013 PRACTICAL PARENT EDUCATION LLC TRAVEL AND SUBSISTENCE - EMPLO 3,000.00


11/7/2013 MANSFIELD ISD - DEPT OF INSTRUCTION TRAVEL AND SUBSISTENCE - EMPLO -120.00





11/14/2013 AVID CENTER COMPUTER SOFTWARE 525.00


11/21/2013 APPLEBAUM TRAINING INSTITUTE CONSULTING SERVICES 3,500.00








11/21/2013 SKY RANCHES, INC. TRAVEL AND SUBSISTENCE - STUDE 5,100.00

12/5/2013 CAPSTONE COMPUTER SOFTWARE 845.75



12/5/2013 CATAPULT LEARNING WEST, LLC MISCELLANEOUSCONTRACTED SERVIC 1,431.55



12/5/2013 EMPOWERING WRITERS, LLC COMPUTER SOFTWARE 99.99









12/12/2013 AVES AUDIO VISUAL SYSTEMS, INC OTHER EQUIPMENT<$5000 168.00



12/12/2013 FORD, CHARLOTTE TRAVEL AND SUBSISTENCE - EMPLO 66.32


12/12/2013 OGONOSKY, ANDREA CONSULTING SERVICES 4,000.00

12/12/2013 S&S WORLDWIDE, INC GENERAL SUPPLIES 84.60

12/12/2013 STUDENT SUPPLY GENERAL SUPPLIES 146.49

12/12/2013 SUCCESSFUL INNOVATIONS, INC. READING/REF MATERIALS/DATABASE 94.50





12/19/2013 INTERNATIONAL MEETING PLANNERS, INC TRAVEL AND SUBSISTENCE - EMPLO 150.00




12/19/2013 PASCO SCIENTIFIC GENERAL SUPPLIES 348.23




12/19/2013 YMCA CAMP GRADY SPRUCE TRAVEL AND SUBSISTENCE - STUDE 7,844.00










1/9/2014 RON CLARK ACADEMY TRAVEL AND SUBSISTENCE - EMPLO 4,320.00








1/16/2014 CCH, INC. DBA RESOUCES FOR EDUCATORS READING/REF MATERIALS/DATABASE 159.00



1/16/2014 GOURMET LEARNING GENERAL SUPPLIES 700.00

1/16/2014 KAGAN PUBLISHING AND PROFESSIONAL DEVELOPMENT TRAVEL AND SUBSISTENCE - EMPLO 1,745.00





1/16/2014 RENAISSANCE LEARNING, INC COMPUTER SOFTWARE 767.25


1/16/2014 SMITH, DONNA CONSULTING SERVICES 1,000.00













1/30/2014 EAI EDUCATION, ERIC ARMIN INC OTHER EQUIPMENT<$5000 15,992.00



1/30/2014 HYATT PLACE, ATLANTA - DOWNTOWN TRAVEL AND SUBSISTENCE - EMPLO 1,621.56

1/30/2014 KILGO CONSULTING, INC GENERAL SUPPLIES 575.00


1/30/2014 MATHWARM-UPS.COM READING/REF MATERIALS/DATABASE 360.00

1/30/2014 PERMA-BOUND BOOKS READING/REF MATERIALS/DATABASE 3,517.38


1/30/2014 SCHOLASTIC LIBRARY PUBLISHING READING/REF MATERIALS/DATABASE 0.00


2/6/2014 THE ARC OF TEXAS INC. TRAVEL AND SUBSISTENCE - EMPLO 1,375.00


2/6/2014 BLAINE RAY WORKSHOPS TRAVEL AND SUBSISTENCE - EMPLO 289.00




2/6/2014 GRADECAM CORP COMPUTER SOFTWARE 2,825.00

2/6/2014 J J & ZAK COMPUTER SOFTWARE 1,399.00

2/6/2014 J J & ZAK MISCELLANEOUSCONTRACTED SERVIC 1,950.00


2/6/2014 RACHEL'S CHALLENGE MISCELLANEOUSCONTRACTED SERVIC 4,800.00

2/6/2014 ROBINSON, SALLY TRAVEL AND SUBSISTENCE - EMPLO 76.92

2/6/2014 SCHOLASTIC LIBRARY PUBLISHING READING/REF MATERIALS/DATABASE 1,259.00


2/6/2014 SOUTHWEST BOOK COMPANY READING/REF MATERIALS/DATABASE 1,686.83

2/6/2014 WARREN INSTRUCTIONAL NETWORK TRAVEL AND SUBSISTENCE - EMPLO 1,106.00

2/13/2014 ACE MART RESTAURANT SUPPLY COMPANY OTHER EQUIPMENT<$5000 82.49



2/13/2014 BRIGHT SOLUTIONS FOR DYSLEXIA, INC COMPUTER SOFTWARE 89.97



2/13/2014 D & H DISTRIBUTING COMPANY OTHER EQUIPMENT<$5000 17,822.42


2/13/2014 DYNASTUDY, INC GENERAL SUPPLIES 2,894.18

2/13/2014 GRADECAM CORP COMPUTER SOFTWARE 4,550.00


2/13/2014 HAND2MIND, INC. OTHER EQUIPMENT<$5000 99.96


2/13/2014 LONE STAR LEARNING COMPUTER SOFTWARE 359.94



2/13/2014 MENTORING MINDS, LP READING/REF MATERIALS/DATABASE 1,474.78

2/13/2014 PROJECT LEAD THE WAY TRAVEL AND SUBSISTENCE - EMPLO 255.00






2/20/2014 THE ARC OF TEXAS INC. TRAVEL AND SUBSISTENCE - EMPLO 275.00





2/20/2014 DALLAS BASKETBALL LIMITED, DALLAS MAVERICKS TRAVEL AND SUBSISTENCE - STUDE 700.00

2/20/2014 DAVIS, JAMI TRAVEL AND SUBSISTENCE - EMPLO 228.80






2/20/2014 HOUGHTON MIFFLIN HARCOURT PUBLISHING COMPANY READING/REF MATERIALS/DATABASE 226.44

2/20/2014 JOHNSTON, ERIN TRAVEL AND SUBSISTENCE - EMPLO 253.80

2/20/2014 JOHNSON, TAYLOR TRAVEL AND SUBSISTENCE - EMPLO 92.52




2/20/2014 MEISTER, JOY TRAVEL AND SUBSISTENCE - EMPLO 287.40

2/20/2014 OGONOSKY, ANDREA CONSULTING SERVICES 920.00


2/20/2014 RATCLIFF, KRISTIE TRAVEL AND SUBSISTENCE - EMPLO 253.80

2/20/2014 RUDER, CHRISTY TRAVEL AND SUBSISTENCE - EMPLO 739.92

2/20/2014 SUPPORTING SCIENCE, INC GENERAL SUPPLIES 275.00

2/20/2014 TEKSING TOWARD STAAR COMPUTER SOFTWARE 285.00



2/20/2014 WATERS, MICHELLE TRAVEL AND SUBSISTENCE - EMPLO 251.80






2/27/2014 HAND2MIND, INC. READING/REF MATERIALS/DATABASE 171.96


2/27/2014 LECTORUM PUBLICATIONS, INC READING/REF MATERIALS/DATABASE 109.95






2/27/2014 ROBINSON, SALLY TRAVEL AND SUBSISTENCE - EMPLO 68.30

2/27/2014 SCHOOL EDGE MOBILE,INC. COMPUTER SOFTWARE 816.54


2/27/2014 SOUTHWEST BOOK COMPANY READING/REF MATERIALS/DATABASE 1,538.25

2/27/2014 SWEANEY, RUBI TRAVEL AND SUBSISTENCE - EMPLO 110.51

2/27/2014 UNIVERSITY OF TEXAS AT TYLER TRAVEL AND SUBSISTENCE - EMPLO 195.00


2/27/2014 WILLIAM H SADLIER, INC GENERAL SUPPLIES 1,165.58











3/6/2014 FORT WORTH MUSEUM OF SCIENCE AND HISTORY MISCELLANEOUSCONTRACTED SERVIC 750.00









3/6/2014 PROJECT LEAD THE WAY TRAVEL AND SUBSISTENCE - EMPLO -255.00

3/6/2014 RICE UNIVERSITY COMPUTER SOFTWARE 174.00

3/6/2014 TEACHER CREATED MATERIALS GENERAL SUPPLIES 114.95

3/6/2014 WARD'S SCIENCE, VWR FUNDING INC TECHNOLOGY EQUIPMENT<$5000 9,255.84


3/20/2014 BIG BRAINZ, INC. *USE IMAGINE LEARNING* COMPUTER SOFTWARE 2,500.00

3/20/2014 CATAPULT LEARNING WEST, LLC MISCELLANEOUSCONTRACTED SERVIC 368.62

3/20/2014 CCH, INC. DBA RESOUCES FOR EDUCATORS READING/REF MATERIALS/DATABASE 229.00

3/20/2014 CUPP, ERIC MISCELLANEOUSCONTRACTED SERVIC 800.00









3/20/2014 HAND2MIND, INC. READING/REF MATERIALS/DATABASE 1,336.84


3/20/2014 INNOVATIVE LEARNING CONCEPTS, INC. GENERAL SUPPLIES 1,221.00









3/20/2014 REALLY GOOD STUFF, INC OTHER EQUIPMENT<$5000 371.76








3/20/2014 THOMAS, SONDRA TRAVEL AND SUBSISTENCE - EMPLO 379.32

3/21/2014 CAPSTONE COMPUTER SOFTWARE 510.00








3/27/2014 FORD, CHARLOTTE TRAVEL AND SUBSISTENCE - EMPLO 313.86




3/27/2014 LAKESHORE LEARNING MATERIALS OTHER EQUIPMENT<$5000 698.00





3/27/2014 NASCO OTHER EQUIPMENT<$5000 603.50






3/27/2014 SCHOOL SPECIALTY OTHER EQUIPMENT<$5000 223.54



3/28/2014 DIGI-BLOCK, INC. GENERAL SUPPLIES 1,922.25

3/28/2014 POSITIVE PROMOTIONS, INC READING/REF MATERIALS/DATABASE 803.76


4/3/2014 ARBOR SCIENTIFIC GENERAL SUPPLIES 2,511.49

4/3/2014 ARBOR SCIENTIFIC OTHER EQUIPMENT<$5000 587.00





4/3/2014 DINAH-MIGHT ADVENTURES, LP GENERAL SUPPLIES 41.65


4/3/2014 FORT WORTH ZOOLOGICAL ASSOCIATION TRAVEL AND SUBSISTENCE - STUDE 1,187.50

4/3/2014 GAMELL, MARIA TRAVEL AND SUBSISTENCE - EMPLO 332.34




4/3/2014 LEGOLAND DISCOVERY CENTER DFW TRAVEL AND SUBSISTENCE - STUDE 1,125.00

4/3/2014 MARILYN FRIEND, INC. CONSULTING SERVICES 5,358.90


4/3/2014 MCGRAW-HILL COMPANIES, THE READING/REF MATERIALS/DATABASE 821.45





4/3/2014 STATE BAR OF TEXAS GENERAL SUPPLIES 165.00





4/10/2014 BENCHMARK EDUCATION COMPANY, LLC READING/REF MATERIALS/DATABASE 184.80



4/10/2014 CEREBELLUM CORPORATION GENERAL SUPPLIES 503.81




4/10/2014 FROG STREET PRESS, INC COMPUTER SOFTWARE 199.00

4/10/2014 HOOVER, PATRICIA MISCELLANEOUSCONTRACTED SERVIC 1,545.88





4/10/2014 RESOURCES FOR READING GENERAL SUPPLIES 76.55


4/10/2014 SARGENT WELCH OTHER EQUIPMENT<$5000 2,190.01


4/17/2014 ARTICULATE TECHNOLOGIES, INC. GENERAL SUPPLIES 304.00


4/17/2014 BLUE DAISY CONSULTING LLC D/B/A LEAD YOUR SCH CONSULTING SERVICES 6,000.00




4/17/2014 DOGWOOD CANYON AUDUBON CENTER AT CEDAR HILL TRAVEL AND SUBSISTENCE - STUDE 990.32



4/17/2014 FORT WORTH MUSEUM OF SCIENCE AND HISTORY TRAVEL AND SUBSISTENCE - STUDE 900.00




4/17/2014 LAKESHORE LEARNING MATERIALS COMPUTER SOFTWARE 94.94








4/24/2014 CMI EDUCATION INSTITUTE INC TRAVEL AND SUBSISTENCE - EMPLO 245.93



4/24/2014 JENSEN LEARNING CORPORATION COMPUTER SOFTWARE 158.00






4/24/2014 SMITH, PATTI TRAVEL AND SUBSISTENCE - EMPLO 55.70





5/1/2014 DALLAS HERITAGE VILLAGE TRAVEL AND SUBSISTENCE - STUDE 454.00




5/1/2014 SE7EN THE POET MISCELLANEOUSCONTRACTED SERVIC 3,600.00









5/15/2014 BOOKSOURCE, INC, THE READING/REF MATERIALS/DATABASE 661.17





5/15/2014 MANSFIELD ISD-CHILD NUTRITION MISCELLANEOUS OPERATING COSTS 90.00


5/15/2014 PYRAMID SCHOOL PRODUCTS GENERAL SUPPLIES 296.80



5/15/2014 TREETOP PUBLISHING INC GENERAL SUPPLIES 414.15













5/29/2014 JARRETT PUBLISHING COMPANY GENERAL SUPPLIES 259.82








6/5/2014 DELL MARKETING, LP TECHNOLOGY EQUIPMENT<$5000 91.72


6/5/2014 HYATT PLACE AUSTIN, ADHP LLC TRAVEL AND SUBSISTENCE - EMPLO 392.40



6/12/2014 2 SISTERS THE, EDUCATIONAL DESIG TRAVEL AND SUBSISTENCE - EMPLO 847.00

6/12/2014 AVID CENTER READING/REF MATERIALS/DATABASE 869.00









6/12/2014 SELECTIONS PROMOTIONAL PRODUCTS MISCELLANEOUS OPERATING COSTS 1,330.00






6/18/2014 MARILYN FRIEND, INC. READING/REF MATERIALS/DATABASE 177.87







7/3/2014 AHA! PROCESS, INC GENERAL SUPPLIES 979.13




7/3/2014 TEXAS EDUCATION AGENCY DUE TO STATE 3,029.32






211 - ESEA TITLE I; IMPROVING BASIC 627,655.96

224 - IDEA-B FORMULA



9/5/2013 PEARSON CLINICAL ASSESSMENT DIVISION TESTING MATERIALS -325.50

9/12/2013 CRISIS PREVENTION INSTITUTE, INC (CPI) TRAVEL AND SUBSISTENCE - EMPLO 1,925.00

9/12/2013 EASTER SEALS NORTH TEXAS PROFESSIONAL SERVICES 227.36

9/12/2013 FUGITT, CHRISTINE PROFESSIONAL SERVICES 482.85

9/12/2013 FUSCO, SUSAN PROFESSIONAL SERVICES 763.75

9/12/2013 MAXIM HEALTHCARE SERVICES, INC PROFESSIONAL SERVICES 1,785.00


9/12/2013 TRANSLATION & INTERPRETATION MISCELLANEOUSCONTRACTED SERVIC 130.00

9/12/2013 WESTONE LABORATORIES, THE IN-EAR EXPE GENERAL SUPPLIES 223.70

9/12/2013 WESTONE LABORATORIES, THE IN-EAR EXPE OTHER EQUIPMENT<$5000 76.35




9/13/2013 CARROLL, SHELLY MISCELLANEOUS OPERATING COSTS 40.00

9/13/2013 CARROLL, SHELLY TRAVEL AND SUBSISTENCE - EMPLO 24.82

9/13/2013 CAVIN, LISA PROFESSIONAL SERVICES 750.00

9/13/2013 COTTEN, AMBER TRAVEL AND SUBSISTENCE - EMPLO 47.24

9/13/2013 DOBBINS, VIRGINIA TRAVEL AND SUBSISTENCE - EMPLO 70.89

9/13/2013 GOOSMAN, KATHLEEN TRAVEL AND SUBSISTENCE - EMPLO 47.24


9/13/2013 LYMAN, JENNIFER TRAVEL AND SUBSISTENCE - EMPLO 47.24








9/13/2013 WEBSTER, ANDREA TRAVEL AND SUBSISTENCE - EMPLO 47.24



9/19/2013 INDEPENDENT LIVING AIDS, LLC GENERAL SUPPLIES 164.17

9/19/2013 INDEPENDENT LIVING AIDS, LLC OTHER EQUIPMENT<$5000 263.93

9/19/2013 REGION 4 ESC MISCELLANEOUSCONTRACTED SERVIC 3,690.00



9/26/2013 IXL LEARNING, INC COMPUTER SOFTWARE 199.00


10/2/2013 ALEXANDER, NETA TRAVEL AND SUBSISTENCE - EMPLO 75.17




10/17/2013 LAMPO GROUP INC, THE GENERAL SUPPLIES 0.00



10/31/2013 AUDIO OPTICAL SYSTEMS OF AUSTIN, INC PROFESSIONAL SERVICES 995.00




10/31/2013 MENTAL HEALTH CONNECTION TRAVEL AND SUBSISTENCE - EMPLO 60.00

10/31/2013 PHONAK, INC CONTRACTED MAINTENANCE AND REP 100.00

10/31/2013 PRIME HEALTHCARE STAFFING, INC PROFESSIONAL SERVICES 9,590.93

10/31/2013 SALESMANSHIP CLUB YOUTH AND FAMILY CENTERS, I TRAVEL AND SUBSISTENCE - EMPLO 200.00

10/31/2013 SUNBELT STAFFING, LLC PROFESSIONAL SERVICES 7,223.13



11/14/2013 CRISIS PREVENTION INSTITUTE, INC (CPI) TRAVEL AND SUBSISTENCE - EMPLO 899.00






11/21/2013 CUMMINGS, KORY S OD PA PROFESSIONAL SERVICES 300.00


11/21/2013 FIRST CARE MEDICAL CARE EQUIPMENT CONTRACTED MAINTENANCE AND REP 511.79

11/21/2013 FUSCO, SUSAN PROFESSIONAL SERVICES 1,032.50

11/21/2013 HAVARD, NELDA PROFESSIONAL SERVICES 6,821.31




11/21/2013 PHONAK, INC GENERAL SUPPLIES 318.39


11/21/2013 SUNBELT STAFFING, LLC PROFESSIONAL SERVICES 11,505.00

11/21/2013 TEXAS A&M UNIVERSITY - TEXAS TRANSITION CONFE TRAVEL AND SUBSISTENCE - EMPLO 820.00


11/21/2013 VIVICARE HEALTH PARTNERS, INC PROFESSIONAL SERVICES 30,003.50


12/5/2013 HILTON NEW ORLEANS RIVERSIDE TRAVEL AND SUBSISTENCE - EMPLO 730.80








12/19/2013 AER TRAVEL AND SUBSISTENCE - EMPLO 528.00









1/9/2014 AAC TECHCONNECT, INC TRAVEL AND SUBSISTENCE - EMPLO 297.00

1/9/2014 FAMILIES FOR EFFECTIVE AUTISM TREATMENT-N TX TRAVEL AND SUBSISTENCE - EMPLO 129.00



1/9/2014 SUMMIT PROFESSIONAL EDUCATION TRAVEL AND SUBSISTENCE - EMPLO 338.00



1/16/2014 CRISIS PREVENTION INSTITUTE, INC (CPI) PROFESSIONAL SERVICES 5,397.00

1/16/2014 CRISIS PREVENTION INSTITUTE, INC (CPI) TRAVEL AND SUBSISTENCE - EMPLO 1,798.00





1/16/2014 OGONOSKY, ANDREA PROFESSIONAL SERVICES 2,000.00




1/16/2014 SUMMIT PROFESSIONAL EDUCATION TRAVEL AND SUBSISTENCE - EMPLO 507.00










1/30/2014 MACKANAN LLC GENERAL SUPPLIES 424.76




1/30/2014 TEXAS SPEECH LANG-HEARING ASSOC TRAVEL AND SUBSISTENCE - EMPLO 295.00

1/30/2014 TRANSLATION & INTERPRETATION MISCELLANEOUSCONTRACTED SERVIC 1,100.00



2/6/2014 BARNEY, HEATHER TRAVEL AND SUBSISTENCE - EMPLO 45.67

2/6/2014 CRISIS PREVENTION INSTITUTE, INC (CPI) TRAVEL AND SUBSISTENCE - EMPLO 35.00




2/6/2014 LEGAL DIGEST (TX SCHOOL ADMINISTRATORS) TRAVEL AND SUBSISTENCE - EMPLO 1,650.00




2/6/2014 PATTERSON MEDICAL SUPPLY, INC GENERAL SUPPLIES 91.71


2/6/2014 SOLIANT HEALTH PROFESSIONAL SERVICES 1,725.59









2/13/2014 EMPOWERING WRITERS, LLC TRAVEL AND SUBSISTENCE - NON-E 100.00


2/13/2014 PESI INC TRAVEL AND SUBSISTENCE - EMPLO 359.98




2/13/2014 TOBII DYNAVOX LLC CONTRACTED MAINTENANCE AND REP 862.77



2/20/2014 EMBASSY SUITES HOUSTON-DOWNTOWN TRAVEL AND SUBSISTENCE - EMPLO 555.90


2/20/2014 GILMAN GEAR GENERAL SUPPLIES 246.25




2/20/2014 MAXI AIDS INC GENERAL SUPPLIES 611.32



2/20/2014 PRIME HEALTHCARE STAFFING, INC PROFESSIONAL SERVICES 983.28

2/20/2014 SHERATON AUSTIN TRAVEL AND SUBSISTENCE - EMPLO 523.20



2/27/2014 ATTAINMENT COMPANY, INC OTHER EQUIPMENT<$5000 1,296.75

2/27/2014 CRISIS PREVENTION INSTITUTE, INC (CPI) GENERAL SUPPLIES 4,195.00



2/27/2014 IRLEN INSTITUTE TESTING MATERIALS 69.45


2/27/2014 LOWE'S COMPANIES, INC OTHER EQUIPMENT<$5000 853.28







2/27/2014 RIFTON EQUIPMENT OTHER EQUIPMENT<$5000 2,670.75


2/27/2014 SOUTHPAW ENTERPRISES, INC GENERAL SUPPLIES 102.60

2/27/2014 SOUTHPAW ENTERPRISES, INC OTHER EQUIPMENT<$5000 3,766.80



2/27/2014 TOBII DYNAVOX LLC GENERAL SUPPLIES 193.00


3/6/2014 ARLINGTON ISD PAYMENTS TO FISCAL AGENTS OF S 45,225.00

3/6/2014 BARNEY, HEATHER TRAVEL AND SUBSISTENCE - EMPLO 58.96

3/6/2014 COTTON, TINA TRAVEL AND SUBSISTENCE - EMPLO 49.94




3/6/2014 MARAKBIZ, LLC TESTING MATERIALS 900.00

3/6/2014 MAXI AIDS INC GENERAL SUPPLIES 61.95






3/6/2014 TEACHTOWN INC. COMPUTER SOFTWARE 2,700.00

3/6/2014 TEACHTOWN INC. GENERAL SUPPLIES 561.35

3/6/2014 TEACHTOWN INC. MISCELLANEOUS OPERATING COSTS 600.00






3/20/2014 FIRST CARE MEDICAL CARE EQUIPMENT OTHER EQUIPMENT<$5000 467.00






3/20/2014 OMNI AUSTIN SOUTHPARK HOTEL TRAVEL AND SUBSISTENCE - EMPLO 1,353.78

3/20/2014 PATTERSON MEDICAL SUPPLY, INC OTHER EQUIPMENT<$5000 149.90


3/20/2014 PRO-ED, INC TESTING MATERIALS 915.20

3/20/2014 PSYCHOLOGICAL ASSESSMENT RESOURCES, INC TESTING MATERIALS 2,485.35





3/21/2014 CENTER FOR PSYCHOLOGICAL SERVICES PROFESSIONAL SERVICES 2,990.00



3/27/2014 ALLEN, JENNIFER TRAVEL AND SUBSISTENCE - EMPLO 43.84

3/27/2014 BRAGIEL, CARMELYNN TRAVEL AND SUBSISTENCE - EMPLO 325.72

3/27/2014 COTTEN, AMBER TRAVEL AND SUBSISTENCE - EMPLO 44.72








3/27/2014 LYMAN, JENNIFER TRAVEL AND SUBSISTENCE - EMPLO 45.02









3/27/2014 TOBII DYNAVOX LLC FURNITURE, EQUIPMENT & SOFTWAR 34,506.00



3/27/2014 WHITTEN, MAHOGONEI TRAVEL AND SUBSISTENCE - EMPLO 88.80











4/3/2014 SWAMTA (SOUTHWESTERN REGION OF THE AMERICAN M TRAVEL AND SUBSISTENCE - EMPLO 565.00


4/3/2014 TOWNSEND PRESS READING/REF MATERIALS/DATABASE 111.20







4/10/2014 ENABLEMART GENERAL SUPPLIES 1,047.20





4/10/2014 NCS PEARSON, INC TESTING MATERIALS 924.00

4/10/2014 PHONAK, INC OTHER EQUIPMENT<$5000 16,728.78









4/17/2014 HOUGHTON MIFFLIN HARCOURT GENERAL SUPPLIES 317.52



4/17/2014 PHONAK, INC OTHER EQUIPMENT<$5000 2,704.39

4/17/2014 PSYCHOLOGICAL ASSESSMENT RESOURCES, INC TESTING MATERIALS 892.50








4/17/2014 VOYAGER SOPRIS LEARNING, INC READING/REF MATERIALS/DATABASE 2,176.90

4/24/2014 ALLEN, JENNIFER TRAVEL AND SUBSISTENCE - EMPLO 29.62







4/24/2014 JETER, GLENDA TRAVEL AND SUBSISTENCE - EMPLO 214.89




4/24/2014 LINGUISYSTEMS, INC MUST USE PRO-ED NOW TESTING MATERIALS 861.50



4/24/2014 MCINTOSH, LINDA TRAVEL AND SUBSISTENCE - EMPLO 28.66




4/24/2014 PATTERSON MEDICAL SUPPLY, INC GENERAL SUPPLIES 1,867.92
















5/1/2014 ENABLEMART GENERAL SUPPLIES 519.20






5/1/2014 LEARNING CENTER NORTH TX THE PROFESSIONAL SERVICES 1,025.00


5/1/2014 LIMON, TERRI TRAVEL AND SUBSISTENCE - EMPLO 205.89

5/1/2014 LIVE WIRE MEDIA GENERAL SUPPLIES 193.72




5/1/2014 PEARSON CLINICAL ASSESSMENT DIVISION TESTING MATERIALS 13,928.83










5/1/2014 WESTERN PSYCHOLOGICAL SERVICES TESTING MATERIALS 448.80


5/8/2014 BLAY, BRENDA TRAVEL AND SUBSISTENCE - EMPLO 59.24



5/8/2014 CROSS COUNTRY EDUCATION, LLC TRAVEL AND SUBSISTENCE - EMPLO 169.00

5/8/2014 CUMMINGS, KORY S OD PA GENERAL SUPPLIES 154.75



5/8/2014 ENABLING TECHNOLOGIES INC CONTRACTED MAINTENANCE AND REP 780.51








5/8/2014 PESI INC GENERAL SUPPLIES 176.94




5/8/2014 RICH EDUCATIONAL CONSULTING LLC PROFESSIONAL SERVICES 1,475.00




5/8/2014 TEACHER'S DISCOVERY READING/REF MATERIALS/DATABASE -113.02

















5/15/2014 NCS PEARSON, INC TESTING MATERIALS 2,259.60


5/15/2014 PRO-ED, INC TESTING MATERIALS 1,221.00



5/15/2014 REMEDIA PUBLICATIONS, INC READING/REF MATERIALS/DATABASE 319.95



5/22/2014 ABLENET, INC GENERAL SUPPLIES 196.90



5/22/2014 ENABLING TECHNOLOGIES INC CONTRACTED MAINTENANCE AND REP 746.31




5/22/2014 KEY2ED, INC TRAVEL AND SUBSISTENCE - EMPLO 595.00





5/22/2014 PHONAK, INC GENERAL SUPPLIES 147.89

5/22/2014 PHONAK, INC OTHER EQUIPMENT<$5000 -49.95








5/22/2014 TEXAS ASSOC OF PARENTS AND EDUCATORS OF THE D TRAVEL AND SUBSISTENCE - EMPLO 190.00













5/29/2014 RIFTON EQUIPMENT OTHER EQUIPMENT<$5000 3,168.00



6/5/2014 ARLINGTON ISD PAYMENTS TO FISCAL AGENTS OF S 37,500.00

6/5/2014 CAWTHON, KRISTIE TRAVEL AND SUBSISTENCE - EMPLO 20.05





6/5/2014 NATIONAL SCHOOL PRODUCTS GENERAL SUPPLIES 172.72


6/5/2014 OFFICE DEPOT , INC GENERAL SUPPLIES 70.64

6/5/2014 PATRICIA J JOHNSON PHD&ASSOC PC CONSULTING SERVICES 4,575.87





6/5/2014 TOUCHMATH GENERAL SUPPLIES 319.00



6/12/2014 HANDWRITING WITHOUT TEARS GENERAL SUPPLIES 7,116.15




6/12/2014 SUCCESSED, LLC TRAVEL AND SUBSISTENCE - EMPLO 398.00





6/26/2014 JORDAN, LINDSEY TRAVEL AND SUBSISTENCE - EMPLO 37.73



6/26/2014 PRIME HEALTHCARE STAFFING, INC PROFESSIONAL SERVICES 989.10








7/3/2014 REGION XIII EDUCATION SERVICE CENTER SERVI 160.00


7/3/2014 TEXAS EDUCATION AGENCY DUE TO STATE 5,427.75

7/3/2014 TEXAS SCHOOL FOR THE BLIND & VISUALLY IMPAIRE MISCELLANEOUSCONTRACTED SERVIC 1,575.00


7/3/2014 WALSH, GALLEGOS, TREVINO, RUSSO & KYLE P. C. MISCELLANEOUS OPERATING COSTS 138.89



7/17/2014 NCS PEARSON, INC TESTING MATERIALS 1,284.57

7/24/2014 CENTER FOR PSYCHOLOGICAL SERVICES PROFESSIONAL SERVICES 1,300.00












7/31/2014 LINGUISYSTEMS, INC MUST USE PRO-ED NOW GENERAL SUPPLIES 2,060.00





8/7/2014 AMY THARP SPEECH SERVICES, PLLC PROFESSIONAL SERVICES 650.00

8/7/2014 ATTAINMENT COMPANY, INC GENERAL SUPPLIES 4,960.57







8/7/2014 PACIFIC NORTHWEST PUBLISHING, INC. GENERAL SUPPLIES 925.55




8/7/2014 SUCCESSED, LLC CONTRACTED MAINTENANCE AND REP 40,323.20



8/14/2014 ATTAINMENT COMPANY, INC GENERAL SUPPLIES 3,546.11




8/14/2014 MODEL ME KIDS, LLC GENERAL SUPPLIES 1,010.10




8/21/2014 CHILDSWORK/CHILDSPLAY GENERAL SUPPLIES 563.31




8/21/2014 MAXIM HEALTHCARE SERVICES, INC PROFESSIONAL SERVICES 882.00





8/21/2014 SMITH, DONNA CONSULTING SERVICES 1,000.00




8/28/2014 MAYER-JOHNSON LLC GENERAL SUPPLIES 1,050.00




8/28/2014 SWANN, YASUKO MISCELLANEOUSCONTRACTED SERVIC 97.50




8/29/2014 MODEL ME KIDS, LLC GENERAL SUPPLIES 385.70




224 - IDEA-B FORMULA 1,361,216.59

225 - IDEA-B PRE-SCHOOL











4/17/2014 PRIMARY CONCEPTS GENERAL SUPPLIES 218.29
















6/18/2014 SMILEMAKERS, INC GENERAL SUPPLIES 42.70

7/3/2014 TEXAS EDUCATION AGENCY DUE TO STATE 88.28


8/21/2014 PAUL H BROOKES PUBLISHING CO INC COMPUTER SOFTWARE 4,143.37

8/21/2014 PAUL H BROOKES PUBLISHING CO INC GENERAL SUPPLIES 3,356.38

225 - IDEA-B PRE-SCHOOL 31,876.53

240 - CHILD NUTRITION FUND

9/6/2013 C D HARTNETT COMPANY, THE FOOD 99,205.73

9/6/2013 C D HARTNETT COMPANY, THE NON-FOOD 14,299.84

9/6/2013 COSTCO - RE#111748922159 FOOD 246.03

9/6/2013 CYBERSOFT TECHNOLOGIES, INC MISCELLANEOUSCONTRACTED SERVIC 7,724.00

9/6/2013 DAZZARKLE LLC MISCELLANEOUSCONTRACTED SERVIC 350.00


9/6/2013 ECOLAB INC OTHER SUPPLIES FOR M&O 1,436.36


9/6/2013 KINZER, CANTRECE TRAVEL AND SUBSISTENCE - EMPLO 84.14


9/6/2013 LUTTRELL, JANET TRAVEL AND SUBSISTENCE - EMPLO 29.49

9/6/2013 PASCO BROKERAGE, INC FURNITURE, EQUIPMENT & SOFTWAR 146,935.00

9/6/2013 SRMAX MISCELLANEOUS OPERATING COSTS 9,284.56


9/12/2013 ABBOTT, CRAIG DEFERRED REVENUE 33.70


9/12/2013 BARGREEN ELLINGSON OF TEXAS, LP FURNITURE, EQUIPMENT & SOFTWAR 147,282.79

9/12/2013 BLUE BELL CREAMERIES, INC FOOD 199.92

9/12/2013 COCKFIELD, DAWN TRAVEL AND SUBSISTENCE - EMPLO 20.31


9/12/2013 DALLAO, JENNIFER DEFERRED REVENUE 91.85

9/12/2013 EBERT, DAVID TRAVEL AND SUBSISTENCE - EMPLO 105.68

9/12/2013 FARMERS MARKET FORT WORTH, INC FOOD 3,132.92

9/12/2013 HAYSLIP, DENISE TRAVEL AND SUBSISTENCE - EMPLO 54.93

9/12/2013 JIMENEZ, VANESSA TRAVEL AND SUBSISTENCE - EMPLO 79.88

9/12/2013 JONES, EMANUELA TRAVEL AND SUBSISTENCE - EMPLO 186.62

9/12/2013 KURZ & CO FOOD 6,925.49

9/12/2013 MARTIN, ROBIN DEFERRED REVENUE 67.60

9/12/2013 MISSION RESTAURANT SUPPLY OTHER EQUIPMENT<$5000 92,891.37

9/12/2013 NESS, COLETTE DEFERRED REVENUE 4.80

9/12/2013 OAK FARMS/SCHEPPS FOOD 25,496.20

9/12/2013 REVELL, DORIS TRAVEL AND SUBSISTENCE - EMPLO 89.03

9/12/2013 ROBRAHN, REBECCA DEFERRED REVENUE 5.42

9/12/2013 SCHMIDT, DEBORAH TRAVEL AND SUBSISTENCE - EMPLO 85.31

9/12/2013 SFS DISTRIBTUTION CENTER MISCELLANEOUSCONTRACTED SERVIC 1,091.98

9/12/2013 SMITH, CHRISTINA TRAVEL AND SUBSISTENCE - EMPLO 101.30

9/12/2013 SOUTHWASTE DISPOSAL, LLC MISCELLANEOUSCONTRACTED SERVIC 13,361.25

9/12/2013 STEELMAN, DEBBIE DEFERRED REVENUE 20.65

9/12/2013 SWEDELIUS, KIM TRAVEL AND SUBSISTENCE - EMPLO 121.94

9/12/2013 TARGET BANK FOOD 111.37

9/20/2013 HAPPY CHEF, INC., THE MISCELLANEOUS OPERATING COSTS 12,488.75


9/20/2013 SHEPHERD FOOD EQUIPMENT MISCELLANEOUSCONTRACTED SERVIC 45,105.00


9/26/2013 BLUE BELL CREAMERIES, INC FOOD 4,072.35



9/26/2013 DR PEPPER SNAPPLE GROUP FOOD 431.55


9/26/2013 FREIGHTLINER OF AUSTIN VEHICLES 101,393.00

9/26/2013 KURZ & CO FOOD 15,195.29



9/26/2013 PARADISE FRUITS & VEGETABLES FOOD 19,213.80



10/3/2013 C.D. HARTNETT, THE NON-FOOD 94.74

10/3/2013 COSTCO - RE#111748922159 FOOD 237.33







10/3/2013 REFRIGERATION DESIGN TECHNOLOGIES, INC OTHER SUPPLIES FOR M&O 2,155.00




10/3/2013 SRMAX GENERAL SUPPLIES 724.65


10/11/2013 ALPHA FOODS COMPANY INVENTORY - WAREHOUSE SUPPLIES 4,387.50





10/11/2013 COLORADO BOXED BEEF CO. INVENTORY - WAREHOUSE SUPPLIES 1,547.88

10/11/2013 COSTCO - RE#111748922159 FOOD 138.47



10/11/2013 KURZ & CO FOOD 13,449.29

10/11/2013 LAND O'LAKES INC INVENTORY - WAREHOUSE SUPPLIES 17,841.60



10/11/2013 PILGRIM'S PRIDE CORPORATION INVENTORY - WAREHOUSE SUPPLIES 20,562.00

10/11/2013 SFS DISTRIBTUTION CENTER GENERAL SUPPLIES 25,672.04

10/11/2013 SFS DISTRIBTUTION CENTER OTHER SUPPLIES FOR M&O 0.00

10/11/2013 TYSON FOODS, INC INVENTORY - WAREHOUSE SUPPLIES 57,913.70





10/17/2013 CHANDLER, WENDY DEFERRED REVENUE 96.90

10/17/2013 CLARK, CHARITY DEFERRED REVENUE 27.35

10/17/2013 COSTCO - RE#111748922159 FOOD 55.63



10/17/2013 EMMERICH, CHARLES DEFERRED REVENUE 18.85


10/17/2013 HAPPY CHEF, INC., THE MISCELLANEOUS OPERATING COSTS 1,921.85

10/17/2013 HEARTLAND PAYMENT SYSTEMS, INC., NUTRIKIDS MISCELLANEOUSCONTRACTED SERVIC 27,745.00

10/17/2013 HORHN, KALENA DEFERRED REVENUE 30.75

10/17/2013 KURZ & CO FOOD 12,185.49

10/17/2013 LECHON, LYDIA DEFERRED REVENUE 160.00

10/17/2013 MOORE, RUSS DEFERRED REVENUE 29.70



10/17/2013 REFRIGERATION DESIGN TECHNOLOGIES, INC OTHER SUPPLIES FOR M&O 672.00

10/17/2013 SHEPPARD, SHARITA DEFERRED REVENUE 14.10

10/17/2013 SPERRY, CONNIE DEFERRED REVENUE 15.75

10/17/2013 STUART, MARIA DEFERRED REVENUE 43.00


10/17/2013 WAWONA FROZEN FOODS INVENTORY - WAREHOUSE SUPPLIES 21,029.90

10/25/2013 BEARCOM OPERATING LLC OTHER SUPPLIES FOR M&O 396.09




10/25/2013 COSTCO - RE#111748922159 FOOD 17.12





10/25/2013 KURZ & CO FOOD 7,702.26


10/25/2013 SRMAX GENERAL SUPPLIES 1,087.05










10/31/2013 HEARTLAND PAYMENT SYSTEMS, INC., NUTRIKIDS MISCELLANEOUSCONTRACTED SERVIC 80.00

10/31/2013 KURZ & CO FOOD 7,468.90





11/7/2013 BARBOUR, OSCAR DEFERRED REVENUE 9.35







11/7/2013 FROELICH, WAYNE DEFERRED REVENUE 26.60




11/7/2013 HICKS, FASICKA DEFERRED REVENUE 41.10


11/7/2013 JOHNSON, STEPHANIE DEFERRED REVENUE 15.90



11/7/2013 KURZ & CO FOOD 6,845.20












11/7/2013 TANKERSLEY, KHANETTA DEFERRED REVENUE 10.84



11/7/2013 WHITE, KRISTI DEFERRED REVENUE 15.15


11/14/2013 BONGARDS CREAMERIES INVENTORY - WAREHOUSE SUPPLIES 5,734.90




11/14/2013 CNP/SEAL TEX, INC CONTRACTED MAINTENANCE AND REP 628.50

11/14/2013 CYBERSOFT TECHNOLOGIES, INC COMPUTER SOFTWARE 2,289.00




11/14/2013 HAMILTON, LAURA DEFERRED REVENUE 21.95

11/14/2013 JTM PROVISIONS CO, INC INVENTORY - WAREHOUSE SUPPLIES 21,552.80

11/14/2013 KURZ & CO FOOD 7,291.57









11/21/2013 COSTCO - RE#111748922159 FOOD 120.05





11/21/2013 KURZ & CO FOOD 7,018.87



12/5/2013 ADVANCE FOOD COMPANY INVENTORY - WAREHOUSE SUPPLIES 2,912.00

12/5/2013 BEARCOM OPERATING LLC OTHER SUPPLIES FOR M&O 40.61





12/5/2013 DO, DIANNE DEFERRED REVENUE 30.15







12/5/2013 KURZ & CO FOOD 6,413.27








12/5/2013 SELLERS, JOE DEFERRED REVENUE 84.25





























12/19/2013 KURZ & CO FOOD 6,293.73



12/19/2013 SHEPHERD FOOD EQUIPMENT CONTRACTED MAINTENANCE AND REP 5,959.00

12/19/2013 SHEPHERD FOOD EQUIPMENT FURNITURE, EQUIPMENT & SOFTWAR 65,616.14

12/19/2013 SHEPHERD FOOD EQUIPMENT MISCELLANEOUS OPERATING COSTS 1,268.00


1/9/2014 ADAIR, RACHEAL DEFERRED REVENUE 26.95





1/9/2014 COSTCO - RE#111748922159 FOOD 91.98


1/9/2014 GOLDSMITH, SCOTTY DEFERRED REVENUE 44.60







1/9/2014 KURZ & CO FOOD 11,469.29










1/16/2014 COSTCO - RE#111748922159 FOOD 57.33





















1/23/2014 CHEN, LISA DEFERRED REVENUE 33.15





1/23/2014 KURZ & CO FOOD 5,333.71






1/23/2014 WILLIAMS, SEVERINE DEFERRED REVENUE 79.30

1/30/2014 A-1 ELECTRIC MOTOR SERVICE CO, INC MISCELLANEOUSCONTRACTED SERVIC 186.00

1/30/2014 ADAMS, JESSICA DEFERRED REVENUE 19.35






1/30/2014 CHEN, HONG DEFERRED REVENUE 45.60






1/30/2014 KURZ & CO FOOD 4,998.84

1/30/2014 LAPLANT, DEBRA TRAVEL AND SUBSISTENCE - EMPLO 99.00



1/30/2014 RICHTER, JANET TRAVEL AND SUBSISTENCE - EMPLO 99.00


2/6/2014 ACCUTEMP PRODUCTS, INC CONTRACTED MAINTENANCE AND REP 210.00




2/6/2014 C D HARTNETT COMPANY, THE INVENTORY - WAREHOUSE SUPPLIES 1,200.50



2/6/2014 DAL-WORTH INDUSTRIES, INC OTHER SUPPLIES FOR M&O 445.00









2/6/2014 KURZ & CO FOOD 6,864.78





2/6/2014 SAM TELL AND SON, INC MISCELLANEOUS OPERATING COSTS 7,496.55









2/13/2014 C D HARTNETT COMPANY, THE INVENTORY - WAREHOUSE SUPPLIES 2,157.48



2/13/2014 COSTCO - RE#111748922159 FOOD 65.55

2/13/2014 CRAFTON, CHAD DEFERRED REVENUE 73.35


2/13/2014 GREGORY, KERI ANN DEFERRED REVENUE 27.40



2/13/2014 KURZ & CO FOOD 4,199.36

2/13/2014 LABATT FOOD SERVICE FOOD 483.56

2/13/2014 LABATT FOOD SERVICE NON-FOOD 2,240.00

2/13/2014 MATHIS, GAYLAN TRAVEL AND SUBSISTENCE - EMPLO 1,585.61





2/13/2014 SLATER, KAREN DEFERRED REVENUE 159.65





2/13/2014 VANHOOSIER, LAURA DEFERRED REVENUE 39.00







2/20/2014 KURZ & CO FOOD 5,517.12

2/20/2014 MANSFIELD GAS & EXHAUST OTHER SUPPLIES FOR M&O 39.75




2/20/2014 VENUS FABRICATION, INC CONTRACTED MAINTENANCE AND REP 1,172.11






2/27/2014 KURZ & CO FOOD 6,235.22

2/27/2014 LEWIS, JESSICA DEFERRED REVENUE 14.60

2/27/2014 MATHIS, GAYLAN TRAVEL AND SUBSISTENCE - EMPLO 1,076.18



2/27/2014 WILSON, MICHELE DEFERRED REVENUE 13.75

3/6/2014 ALPHA FOODS COMPANY INVENTORY - WAREHOUSE SUPPLIES 8,775.00















3/6/2014 NATL RESTAURANT ASSN SOLUTION GENERAL SUPPLIES 83.00






3/6/2014 SHEPHERD FOOD EQUIPMENT OTHER EQUIPMENT<$5000 871.50



3/20/2014 BISHOP, MOLLY DEFERRED REVENUE 40.65


3/20/2014 BROWN, STEVEN DEFERRED REVENUE 82.10






3/20/2014 KURZ & CO FOOD 14,223.69





3/20/2014 SILVEY, LANETTE DEFERRED REVENUE 84.25





3/27/2014 KURZ & CO FOOD 13,255.53












4/3/2014 COSTCO - RE#111748922159 FOOD 121.30







4/3/2014 KURZ & CO FOOD 5,558.31





4/3/2014 ROADRUNNER TRANSPORTATION SERVICES, INC. MISCELLANEOUS OPERATING COSTS 50.00








4/10/2014 COLORADO BOXED BEEF CO. INVENTORY - WAREHOUSE SUPPLIES 748.10

4/10/2014 COSTCO - RE#111748922159 FOOD 90.53

4/10/2014 DIAS, REGINA DEFERRED REVENUE 36.20



4/10/2014 HAPPY CHEF, INC., THE MISCELLANEOUS OPERATING COSTS 990.75


4/10/2014 IBARRA, GRAVIELA DEFERRED REVENUE 25.15


4/10/2014 KURZ & CO FOOD 6,484.66

4/10/2014 LEWIS, RITA DEFERRED REVENUE 44.75

4/10/2014 MITCHELL, DELISA DEFERRED REVENUE 4.20



4/10/2014 PITTS, KRISEYNTHIZ DEFERRED REVENUE 35.90

4/10/2014 SCOTT, REAGAN DEFERRED REVENUE 31.00

4/10/2014 SMALLS, CHARLENE DEFERRED REVENUE 103.20

4/10/2014 STALLINGS, KRISTA DEFERRED REVENUE 53.40

4/10/2014 TARWATER, LISA DEFERRED REVENUE 29.45

4/10/2014 TEMPLE, ELIZABETH DEFERRED REVENUE 34.45


4/10/2014 TRICE, KRISTINA DEFERRED REVENUE 50.35





















4/24/2014 VIVAR, CARLOS DEFERRED REVENUE 81.85

5/1/2014 ACCUTEMP PRODUCTS, INC CONTRACTED MAINTENANCE AND REP 402.50




5/1/2014 CHANDLER, KYLE DEFERRED REVENUE 87.95


5/1/2014 COSTCO - RE#111748922159 FOOD 103.47







5/1/2014 KURZ & CO FOOD 12,905.03

5/1/2014 LENOCKER, TRACEY DEFERRED REVENUE 3.00

5/1/2014 LEONARD, DIANA DEFERRED REVENUE 28.55









5/8/2014 SAM'S EAST, INC. FOOD 23.34








5/15/2014 KURZ & CO FOOD 16,166.70

5/15/2014 LAMBERT, KATHRYN DEFERRED REVENUE 25.00













5/22/2014 GRAND HYATT SAN ANTONIO CONVENTION CENTER TRAVEL AND SUBSISTENCE - EMPLO 2,252.07

5/22/2014 GUY, CYNTHIA DEFERRED REVENUE 25.65

5/22/2014 HAMADACHI, JENNIFER DEFERRED REVENUE 25.35


5/22/2014 JOHNSON, TRACY DEFERRED REVENUE 4.50

5/22/2014 LLOYD FORD VEHICLES 23,208.75




5/22/2014 PATTERSON, APRIL DEFERRED REVENUE 5.85



5/22/2014 TOWNSEND, RACHEL DEFERRED REVENUE 30.95




5/29/2014 COSTCO - RE#111748922159 FOOD 28.37

5/29/2014 DALLAS ISD MISCELLANEOUSCONTRACTED SERVIC 500.89

5/29/2014 KURZ & CO FOOD 12,091.32


5/29/2014 SCHOOL NUTRITION ASSOCIATION TRAVEL AND SUBSISTENCE - EMPLO 1,144.50

5/29/2014 SKEETER SNACKS LLC INVENTORY - WAREHOUSE SUPPLIES 6,451.20

5/29/2014 SNA TRAVEL AND SUBSISTENCE - EMPLO 1,810.00


5/29/2014 TASN TRAVEL AND SUBSISTENCE - EMPLO 2,750.00









6/5/2014 COPEMAN, KARA DEFERRED REVENUE 12.05

6/5/2014 COSTCO - RE#111748922159 FOOD 39.31







6/5/2014 KURZ & CO FOOD 5,051.20

6/5/2014 MANSFIELD GAS & EXHAUST OTHER SUPPLIES FOR M&O 39.75



6/5/2014 QUISENBERRY, CHERYL DEFERRED REVENUE 600.00

6/5/2014 TASHER, TERESA DEFERRED REVENUE 7.50


6/12/2014 ANDERSON, ALAN DEFERRED REVENUE 33.65


6/12/2014 COLORADO BOXED BEEF CO. INVENTORY - WAREHOUSE SUPPLIES 857.54

6/12/2014 COOK, JENNIFER DEFERRED REVENUE 31.45

6/12/2014 COSTCO - RE#111748922159 FOOD 83.83

6/12/2014 CROWN AWARDS MISCELLANEOUS OPERATING COSTS 532.30



6/12/2014 GRANT-MIRLE, KEELY DEFERRED REVENUE 47.80


6/12/2014 HUGHES, ROSINA DEFERRED REVENUE 70.80

6/12/2014 KURZ & CO FOOD 7,465.73

6/12/2014 MARGOLIS, GARY DEFERRED REVENUE 81.60













6/18/2014 JENKINS, CHARLES DEFERRED REVENUE 30.20

6/18/2014 JONES, PATTI DEFERRED REVENUE 49.05

6/18/2014 MURDOCK, LAMART DEFERRED REVENUE 57.35

6/18/2014 PARADISE FRUITS & VEGETABLES FOOD 177.25

6/18/2014 PRAEGER, LISA DEFERRED REVENUE 178.55


6/18/2014 SNA TRAVEL AND SUBSISTENCE - EMPLO 65.00

6/18/2014 SPENCE, KARYN DEFERRED REVENUE 29.90





6/26/2014 C D HARTNETT COMPANY, THE NON-FOOD 37.74



6/26/2014 KURZ & CO FOOD 2,788.90



6/26/2014 TAYLOR, TONYA DEFERRED REVENUE 7.60

7/3/2014 ALVAREZ, ALMA DEFERRED REVENUE 25.25


7/3/2014 BIGGS, STACEY DEFERRED REVENUE 19.45

7/3/2014 BUTLER, RACHEL DEFERRED REVENUE 22.40

















7/10/2014 MANSFIELD NEWS-MIRROR MISCELLANEOUS OPERATING COSTS 1,500.00

7/10/2014 OAK FARMS/SCHEPPS FOOD 58.50



7/10/2014 TRIVEDI, DEEPIKA DEFERRED REVENUE 115.75


7/17/2014 BANKS, TERESA DEFERRED REVENUE 86.55




7/24/2014 CESCO INC GENERAL SUPPLIES 13,858.00

7/24/2014 MANSFIELD NEWS-MIRROR MISCELLANEOUS OPERATING COSTS 1,000.00





7/31/2014 CYBERSOFT TECHNOLOGIES, INC CONTRACTED MAINTENANCE AND REP 8,184.00


7/31/2014 HARRAH, ETHEL TRAVEL AND SUBSISTENCE - EMPLO 108.00


7/31/2014 LUTTRELL, JANET TRAVEL AND SUBSISTENCE - EMPLO 349.46

7/31/2014 NORMAN, AMY TRAVEL AND SUBSISTENCE - EMPLO 54.00

7/31/2014 NUTRI-LINK TECHNOLOGIES, INC. CONTRACTED MAINTENANCE AND REP 5,950.00

7/31/2014 PRUETT, SHERRY TRAVEL AND SUBSISTENCE - EMPLO 403.46


7/31/2014 SCHOOL NUTRITION ASSOCIATION MEMBERSHIPS 146.75




7/31/2014 WELCH, TAMMY TRAVEL AND SUBSISTENCE - EMPLO 108.00



8/7/2014 C D HARTNETT COMPANY, THE NON-FOOD 282.35

8/7/2014 CARGILL MEAT SOLUTIONS CORP INVENTORY - WAREHOUSE SUPPLIES 11,059.72

8/7/2014 COSTCO - RE#111748922159 FOOD 127.56


8/7/2014 FROST BANK CASH FOR CHANGE 9,875.00






8/14/2014 BARGREEN ELLINGSON OF TEXAS, LP CONTRACTED MAINTENANCE AND REP 1,750.00


8/14/2014 BONGARDS CREAMERIES INVENTORY - WAREHOUSE SUPPLIES 5,834.00

8/14/2014 C D HARTNETT COMPANY, THE FOOD 351.45



8/14/2014 DOSS, SHYLA TRAVEL AND SUBSISTENCE - EMPLO 101.00




8/14/2014 HAYSLIP, DENISE TRAVEL AND SUBSISTENCE - EMPLO 1,099.50



8/14/2014 MATHIS, GAYLAN TRAVEL AND SUBSISTENCE - EMPLO 628.58

8/14/2014 MEDINA, MARIA TRAVEL AND SUBSISTENCE - EMPLO 396.46



8/14/2014 RAYA, JOANNE DEFERRED REVENUE 132.40


8/14/2014 SCOTT, ANGIE DEFERRED REVENUE 24.20






8/21/2014 COSTCO - RE#111748922159 FOOD 37.90


8/21/2014 ISPHERE INNOVATION PARTNERS, LLC FURNITURE, EQUIPMENT & SOFTWAR 17,195.12





8/28/2014 BARGREEN ELLINGSON OF TEXAS, LP CONTRACTED MAINTENANCE AND REP 677.25


8/28/2014 BARGREEN ELLINGSON OF TEXAS, LP MISCELLANEOUS OPERATING COSTS 435.18




8/28/2014 DALLAS ISD GRAPHICS DEPARTMENT MISCELLANEOUSCONTRACTED SERVIC 2,625.85




8/28/2014 NUTRI-LINK TECHNOLOGIES, INC. MISCELLANEOUSCONTRACTED SERVIC 2,161.90






8/28/2014 STEARNS, JENELLE DEFERRED REVENUE 267.20




240 - CHILD NUTRITION FUND 7,293,565.21

242 - SUMMER FEEDING

242 - SUMMER FEEDING 0.00

244 - CAREER & TECHNOLOGY BASIC GRAN

11/14/2013 FORT WORTH WELDER'S SUPPLY, INC OTHER EQUIPMENT<$5000 6,424.65


1/9/2014 NORTHSTAR EQUIPMENT FIXED ASSETS - TECH EQUIP>$500 12,000.00


1/16/2014 PLASMACAM, INC. FIXED ASSETS - TECH EQUIP>$500 17,898.62

1/16/2014 PROJECT LEAD THE WAY GENERAL SUPPLIES 1,060.00

1/30/2014 CAROLINA BIOLOGICAL SPLY CO OTHER EQUIPMENT<$5000 16,250.63


2/13/2014 HUGULEY MEMORIAL MEDICAL CENTER MISCELLANEOUSCONTRACTED SERVIC 656.00

2/27/2014 LASER SHOT TECHNOLOGY EQUIPMENT<$5000 10,575.70





3/27/2014 WOODCRAFT, WOODTOOLS OF TX OTHER EQUIPMENT<$5000 4,838.00


4/24/2014 YOYO GAMES LTD COMPUTER SOFTWARE 1,850.00

5/1/2014 HUGULEY MEMORIAL MEDICAL CENTER MISCELLANEOUSCONTRACTED SERVIC 260.00


5/8/2014 POCKET NURSE FURNITURE 295.00

5/8/2014 POCKET NURSE OTHER EQUIPMENT<$5000 4,428.00


5/22/2014 POCKET NURSE FURNITURE 4,390.00





5/29/2014 POCKET NURSE OTHER EQUIPMENT<$5000 1,790.00

6/5/2014 ARLINGTON SEWING MACHINE OTHER EQUIPMENT<$5000 7,225.00

6/5/2014 NASCO OTHER EQUIPMENT<$5000 5,445.67

6/12/2014 RESCUE SAFETY PRODUCTS LLC GENERAL SUPPLIES 1,140.00

6/12/2014 RESCUE SAFETY PRODUCTS LLC OTHER EQUIPMENT<$5000 2,300.00

244 - CAREER & TECHNOLOGY BASIC GRAN 277,266.41

255 - TITLE II, PART A: TEA/PRIN TRA


9/19/2013 MANSFIELD ISD - DEPT OF INSTRUCTION TRAVEL AND SUBSISTENCE - EMPLO 2,370.00








11/7/2013 MANSFIELD ISD - DEPT OF INSTRUCTION TRAVEL AND SUBSISTENCE - EMPLO -2,370.00



12/5/2013 MARION, JAMI TRAVEL AND SUBSISTENCE - EMPLO 53.22



12/12/2013 LAMB, BRIANA TRAVEL AND SUBSISTENCE - EMPLO 318.03


12/19/2013 GUTTMAN, CARA TRAVEL AND SUBSISTENCE - EMPLO 86.97









1/30/2014 RICE UNIVERSITY COMPUTER SOFTWARE 1,770.00


1/30/2014 WARREN INSTRUCTIONAL NETWORK TRAVEL AND SUBSISTENCE - EMPLO 1,134.00

2/4/2014 TEXAS ALLIANCE OF BLACK SCHOOL EDUCATORS TRAVEL AND SUBSISTENCE - EMPLO 245.00

2/7/2014 KAMICO INSTRUCTIONAL MEDIA, INC CONSULTING SERVICES 1,500.00

2/7/2014 KAMICO INSTRUCTIONAL MEDIA, INC TRAVEL AND SUBSISTENCE - EMPLO 0.00


2/13/2014 COUNCIL FOR ENVIROMENTAL EDUCATION (CEE) READING/REF MATERIALS/DATABASE 441.60



2/13/2014 TEACHERS' CURRICULUM INSTITUTE LLC (TCI) GENERAL SUPPLIES 3,960.00



2/20/2014 STAFF DEVELOPMENT FOR EDUCATORS TRAVEL AND SUBSISTENCE - EMPLO 460.00



2/27/2014 CENTER FOR COLLEGE&CAREER READINESS, CURRICULUM IMPR TRAVEL AND SUBSISTENCE - EMPLO 200.00

2/27/2014 KAGAN PUBLISHING AND PROFESSIONAL DEVELOPMENT TRAVEL AND SUBSISTENCE - EMPLO 1,047.00




3/20/2014 DFW-ASLTA TRAVEL AND SUBSISTENCE - EMPLO 435.00




3/27/2014 AUTHENTIC LEARNING TECHNOLOGIES, LP CONSULTING SERVICES 4,000.00





3/27/2014 NORTHEAST FOUNDATION FOR CHILDREN, INC TRAVEL AND SUBSISTENCE - EMPLO 729.00

3/28/2014 JUST ASK PUBLICATIONS READING/REF MATERIALS/DATABASE 2,919.80


4/3/2014 MARILYN FRIEND, INC. CONSULTING SERVICES 6,820.41












4/24/2014 LEAD4WARD, LLC READING/REF MATERIALS/DATABASE 3,977.00













5/22/2014 LOUISIANA STATE UNIVERSITY TRAVEL AND SUBSISTENCE - EMPLO 278.00


6/5/2014 PATRICIA J JOHNSON PHD&ASSOC PC CONSULTING SERVICES 248.00



6/12/2014 2 SISTERS THE, EDUCATIONAL DESIG TRAVEL AND SUBSISTENCE - EMPLO 1,513.00

6/12/2014 ASCD - PREMIUM TRAVEL AND SUBSISTENCE - EMPLO 1,673.10



6/12/2014 LEARNING FORWARD TEXAS, TSDC INC. TRAVEL AND SUBSISTENCE - EMPLO 299.00




6/26/2014 DOGWOOD CANYON AUDUBON CENTER AT CEDAR HILL CONSULTING SERVICES 900.00






7/10/2014 ACCELERATE LEARNING INC. CONSULTING SERVICES 1,513.00

7/31/2014 TEXAS FOREIGN LANGUAGE ASSOCIATION TRAVEL AND SUBSISTENCE - EMPLO 1,250.00


255 - TITLE II, PART A: TEA/PRIN TRA 116,846.50

263 - TITLE III, PART A, LIMITED ENG




10/31/2013 INTERNATIONAL READING ASSOC. READING/REF MATERIALS/DATABASE 50.32

11/14/2013 IMAGINE LEARNING CONTRACTED MAINTENANCE AND REP 13,000.00

12/5/2013 HANDWRITING WITHOUT TEARS READING/REF MATERIALS/DATABASE 1,934.90




12/12/2013 HAND2MIND, INC. READING/REF MATERIALS/DATABASE 424.58

12/19/2013 CASLON INC READING/REF MATERIALS/DATABASE 79.70



1/9/2014 ASSOC FOR SUPERVISION&CURRICULUM (DO NOT USE) READING/REF MATERIALS/DATABASE 318.40

1/9/2014 SEIDLITZ EDUCATION, LLC GENERAL SUPPLIES 317.30

1/9/2014 SEIDLITZ EDUCATION, LLC READING/REF MATERIALS/DATABASE 616.05

1/16/2014 ASSOC FOR SUPERVISION&CURRICULUM (DO NOT USE) READING/REF MATERIALS/DATABASE 88.80



1/16/2014 HAMPTON INN AUSTIN - SOUTH TRAVEL AND SUBSISTENCE - EMPLO 118.81

1/16/2014 SEIDLITZ EDUCATION, LLC TRAVEL AND SUBSISTENCE - EMPLO 150.00









2/6/2014 THINKING MAPS, INC TRAVEL AND SUBSISTENCE - EMPLO 4,099.00


2/13/2014 BILINGUAL/ESL EDUCATION ASSOCIATION OF THE ME, BEAM TRAVEL AND SUBSISTENCE - EMPLO 130.00






3/6/2014 ESTRELLITA INC GENERAL SUPPLIES 12,386.14

3/6/2014 FROG STREET PRESS, INC TRAVEL AND SUBSISTENCE - EMPLO 1,500.00

3/6/2014 SEIDLITZ EDUCATION, LLC READING/REF MATERIALS/DATABASE 3,967.50





3/27/2014 OXFORD UNIVERSITY PRESS READING/REF MATERIALS/DATABASE 4,998.51

4/3/2014 CAMBRIDGE UNIVERSITY PRESS, ACCT#0060004284 GENERAL SUPPLIES 1,059.82






4/24/2014 CENTER FOR APPLIED LINGUISTICS READING/REF MATERIALS/DATABASE 248.00


4/24/2014 THINKING MAPS, INC READING/REF MATERIALS/DATABASE 4,240.00

5/1/2014 DUAL LANGUAGE TRAINING INSTITUTE TRAVEL AND SUBSISTENCE - EMPLO 1,650.00




5/8/2014 CAMBIUM LEARNING, INC. COMPUTER SOFTWARE 1,885.14

5/8/2014 ESTRELLITA INC CONSULTING SERVICES 2,850.00

5/8/2014 MENTORING MINDS, LP TESTING MATERIALS 7,495.14






5/22/2014 CENTER FOR APPLIED LINGUISTICS READING/REF MATERIALS/DATABASE 4,785.28



5/29/2014 HANDWRITING WITHOUT TEARS GENERAL SUPPLIES 5,947.00

6/5/2014 CROWN TROPHY-HURST MISCELLANEOUS OPERATING COSTS 389.10

6/5/2014 FROG STREET PRESS, INC GENERAL SUPPLIES 7,699.92

6/5/2014 SEIDLITZ EDUCATION, LLC CONSULTING SERVICES 7,500.00


6/12/2014 CENTER FOR APPLIED LINGUISTICS READING/REF MATERIALS/DATABASE 2,561.85


7/3/2014 COURTYARD BY MARRIOTT TRAVEL AND SUBSISTENCE - EMPLO 523.20


7/3/2014 ELLEVATION LLC COMPUTER SOFTWARE 22,785.00


7/3/2014 THINKING MAPS, INC TRAVEL AND SUBSISTENCE - EMPLO -499.00

7/10/2014 CENTER FOR APPLIED LINGUISTICS READING/REF MATERIALS/DATABASE 334.25

7/17/2014 BUTLER, RUSSELL TRAVEL AND SUBSISTENCE - EMPLO 107.97


7/24/2014 COURTYARD BY MARRIOTT TRAVEL AND SUBSISTENCE - EMPLO -261.60


263 - TITLE III, PART A, LIMITED ENG 161,973.47

282 - AIR FORCE JR ROTC


11/7/2013 WEBSTER, TERRY TRAVEL AND SUBSISTENCE - STUDE 960.00

4/10/2014 WEBSTER, TERRY TRAVEL AND SUBSISTENCE - STUDE 1,200.00

282 - AIR FORCE JR ROTC 2,651.80

289 - LEP PROGRAM


289 - LEP PROGRAM 64.41

397 - AP/IB

397 - AP/IB 0.00

404 - STUDENT SUCCESS INIATIVE


404 - STUDENT SUCCESS INIATIVE 622.18

410 - STATE TEXTBOOK FUND



9/5/2013 MCGRAW-HILL COMPANIES, THE TEXTBOOKS 50,439.61

9/5/2013 W W NORTON & COMPANY, INC TEXTBOOKS 533.54


9/12/2013 STAPLES ADVANTAGE TECHNOLOGY EQUIPMENT<$5000 3,544.00


9/19/2013 STAPLES ADVANTAGE TECHNOLOGY EQUIPMENT<$5000 636.00


9/26/2013 BEST BUY BUSINESS ADVANTAGE ACCT TECHNOLOGY EQUIPMENT<$5000 4,999.80




11/7/2013 COLLEGE BOARD, THE TEXTBOOKS 2,474.01



11/21/2013 ODYSSEYWARE IS A DIVISION OF GLYNLYON, INC TEXTBOOKS 2,798.00







7/3/2014 ISTATION TEXTBOOKS 84,500.00


7/10/2014 MENTORING MINDS, LP TEXTBOOKS 1,067,038.00


7/24/2014 DIDAX, INC TEXTBOOKS 18,860.00

7/31/2014 LAKESHORE LEARNING MATERIALS TEXTBOOKS 60,023.00


8/21/2014 CENGAGE LEARNING-NAT GEO TEXTBOOKS 133,938.00

8/21/2014 DIDAX, INC TEXTBOOKS 2,451.80

8/28/2014 LAKESHORE LEARNING MATERIALS TEXTBOOKS 7,802.99

8/28/2014 MENTORING MINDS, LP MISCELLANEOUS OPERATING COSTS 46,682.91

410 - STATE TEXTBOOK FUND 2,042,793.02

429 - LAW ENFORCEMENT STANDARDS EDUC

429 - LAW ENFORCEMENT STANDARDS EDUC 0.00

461 - GOVERNMENT ACTIVITY FUND

9/5/2013 B&B COMMERCIAL PRINTING DEFERRED EXPENDITURES/EXPENSES 2,437.50

9/5/2013 CAPSTONE OTHER RECEIVABLES 151.92

9/5/2013 GBC, ACCO BRANDS USA OTHER RECEIVABLES 357.48

9/5/2013 INDECO SALES, INC OTHER RECEIVABLES 400.00

9/5/2013 ORIENTAL TRADING COMPANY, INC OTHER RECEIVABLES 107.04

9/5/2013 SPIRITLINE, STUMP PRINTING CO OTHER RECEIVABLES 911.79

9/12/2013 FOLLETT LIBRARY RESOURCES, INC OTHER RECEIVABLES 0.00

9/12/2013 GOVCONNECTION INC OTHER RECEIVABLES 256.16

9/12/2013 INDECO SALES, INC OTHER RECEIVABLES 1,528.80

9/12/2013 TARGET BANK OTHER RECEIVABLES 143.07

9/19/2013 AMERICAN LEGACY PUBLISH INC OTHER RECEIVABLES 148.23



9/26/2013 ARTREACH PLAYS OTHER RECEIVABLES 99.95

9/26/2013 BRODART COMPANY OTHER RECEIVABLES 510.18

9/26/2013 FLINN SCIENTIFIC, INC DEFERRED EXPENDITURES/EXPENSES 1,088.02

9/26/2013 LEGO EDUCATION OTHER RECEIVABLES 3,561.76

9/26/2013 MATTHEWS OFFICE SUPPLY OTHER RECEIVABLES 524.92

10/2/2013 GRAPHIX STORE, THE OTHER RECEIVABLES 419.25

10/2/2013 MENTORING MINDS, LP OTHER RECEIVABLES 690.30


10/2/2013 RICE UNIVERSITY OTHER RECEIVABLES 718.20

10/11/2013 BARNES & NOBLE BOOKSELLERS INC OTHER RECEIVABLES 237.69

10/11/2013 DREAM RANCH OFFICE SUPPLIES OTHER RECEIVABLES 15.53


10/11/2013 J W PEPPER & SON, INC OTHER RECEIVABLES 75.98


10/11/2013 US SCHOOL SUPPLY, INC OTHER RECEIVABLES 121.90

10/17/2013 BLICK ART MATERIALS OTHER RECEIVABLES 847.60

10/17/2013 NASCO OTHER RECEIVABLES 479.88

10/25/2013 APPLE COMPUTERS, INC OTHER RECEIVABLES 3,468.00


10/25/2013 JASON'S DELI DEFERRED EXPENDITURES/EXPENSES 76.49


10/25/2013 PLANK ROAD PUBLISHING, INC OTHER RECEIVABLES 152.20

10/25/2013 QUILL CORPORATION OTHER RECEIVABLES 47.59

10/31/2013 EMBASSY SUITES SAN MARCOS OTHER RECEIVABLES 566.80

10/31/2013 FITNESS FINDERS INC OTHER RECEIVABLES 437.24

10/31/2013 GINGERBREAD PRESS OTHER RECEIVABLES 98.85

10/31/2013 HAL LEONARD CORPORATION OTHER RECEIVABLES 195.00


11/7/2013 ELECTRA LINK, INC OTHER RECEIVABLES 1,441.76

11/7/2013 LEARNING A-Z EXPLORE LEARNING OTHER RECEIVABLES 2,683.95


11/7/2013 MUSIC AND ARTS CENTER OTHER RECEIVABLES 16.00

11/7/2013 SOUTHWEST BOOK COMPANY OTHER RECEIVABLES 125.79

11/14/2013 FORTE INSTRUMENT REPAIR LLC OTHER RECEIVABLES 10.00

11/14/2013 JUNIOR LIBRARY GUILD OTHER RECEIVABLES 540.00

11/14/2013 KROGER TEXAS LP CUST #R50064 DEFERRED EXPENDITURES/EXPENSES 460.55

11/14/2013 KROGER TEXAS LP CUST #R50064 OTHER RECEIVABLES 87.77

11/14/2013 LEARN WITHOUT LIMITS, LLC OTHER RECEIVABLES 299.00

11/14/2013 SCHOLASTIC READING CLUB OTHER RECEIVABLES 395.12

11/21/2013 COSTCO - RE#111748922159 DEFERRED EXPENDITURES/EXPENSES 370.01

11/21/2013 COSTCO - RE#111748922159 OTHER RECEIVABLES 898.98

11/21/2013 DOMINOS PIZZA OTHER RECEIVABLES 155.16




12/5/2013 COSTCO - RE#111748922159 DEFERRED EXPENDITURES/EXPENSES 176.93


12/5/2013 HOBBY LOBBY STORES, INC. OTHER RECEIVABLES 278.39

12/5/2013 LOWE'S COMPANIES, INC OTHER RECEIVABLES 200.43




12/5/2013 TEXAS MATH & SCIENCE COACHES ASSOC (TMSCA) OTHER RECEIVABLES 50.00

12/5/2013 WHATEVER! PROMO AGENCY OTHER RECEIVABLES 306.82

12/12/2013 ALINI MAGAZINE SERVICES LLC OTHER RECEIVABLES 261.60



12/12/2013 BRAINPOP, LLC OTHER RECEIVABLES 745.00

12/12/2013 DELCOM GROUP LP OTHER RECEIVABLES 4,722.00

12/12/2013 DEMCO INC OTHER RECEIVABLES 940.14

12/12/2013 EAI EDUCATION, ERIC ARMIN INC OTHER RECEIVABLES 193.58


12/12/2013 FLINN SCIENTIFIC, INC OTHER RECEIVABLES 367.50

12/12/2013 GOPHER SPORT OTHER RECEIVABLES 823.35


12/12/2013 H. J. RALLES, HILARY SELLAR DEFERRED EXPENDITURES/EXPENSES 300.00

12/12/2013 LA QUINTA INN & SUITES #6048 OTHER RECEIVABLES 86.92



12/12/2013 SAM'S EAST, INC. OTHER RECEIVABLES 747.52

12/12/2013 SCHOLASTIC INC OTHER RECEIVABLES 2,130.81

12/12/2013 SUNTEX INTERNATIONAL INC OTHER RECEIVABLES 3,641.40

12/12/2013 TARGET BANK OTHER RECEIVABLES 1,183.98

12/12/2013 US GAMES OTHER RECEIVABLES 563.66

12/12/2013 WILLIAM H SADLIER, INC OTHER RECEIVABLES 461.06

12/19/2013 AMERICAN LEGACY PUBLISH INC OTHER RECEIVABLES 1,626.24


12/19/2013 BRAINPOP, LLC OTHER RECEIVABLES 1,375.00

12/19/2013 CAPSTONE OTHER RECEIVABLES 1,469.55

12/19/2013 GRAPHIX STORE, THE OTHER RECEIVABLES 1,778.11

12/19/2013 HOME DEPOT OTHER RECEIVABLES 74.09

12/19/2013 LAKESHORE LEARNING MATERIALS OTHER RECEIVABLES 246.96

12/19/2013 LEGO EDUCATION OTHER RECEIVABLES 500.00

12/19/2013 MCCORMICK'S ENTERPRISE, INC OTHER RECEIVABLES 363.25

12/19/2013 MENTORING MINDS, LP OTHER RECEIVABLES 1,866.98

12/19/2013 NEWBART PRODUCTS OTHER RECEIVABLES 2,704.00

12/19/2013 POSITIVE PROMOTIONS, INC OTHER RECEIVABLES 936.50

12/19/2013 RICE UNIVERSITY OTHER RECEIVABLES 247.95


12/19/2013 STAPLES TECHNOLOGY SOLUTIONS OTHER RECEIVABLES 338.00


1/9/2014 ABCTEACH LLC OTHER RECEIVABLES 39.99


1/9/2014 B&H PHOTO-VIDEO-PRO-AUDIO OTHER RECEIVABLES 16.77


1/9/2014 FISHER SCIENTIFIC EDUCATION OTHER RECEIVABLES 1,961.11

1/9/2014 GANDY INK DEFERRED EXPENDITURES/EXPENSES 1,628.00

1/9/2014 GANDY INK OTHER RECEIVABLES 4,184.00

1/9/2014 GINGERBREAD PRESS OTHER RECEIVABLES 50.00



1/9/2014 IDEAS, LLC OTHER RECEIVABLES 118.00


1/9/2014 LITWIN, ERIC OTHER RECEIVABLES 1,480.00

1/9/2014 MARDEL, INC, #9113415 OTHER RECEIVABLES 67.89

1/9/2014 OFFICEMAX NORTH AMERICA, INC OTHER RECEIVABLES 117.66



1/9/2014 PRECISION BUSINESS MACHINES, INC OTHER RECEIVABLES 450.00

1/9/2014 PROCOMPUTING CORPORATION OTHER RECEIVABLES 399.00



1/9/2014 SCHOLASTIC LIBRARY PUBLISHING OTHER RECEIVABLES 368.00

1/9/2014 SCHOLASTIC BOOK FAIRS OTHER RECEIVABLES 292.45

1/9/2014 SCHOOL SPECIALTY OTHER RECEIVABLES 81.13


1/9/2014 TIGERDIRECT, INC. OTHER RECEIVABLES 331.52


1/16/2014 ALERT SERVICES, INC DEFERRED EXPENDITURES/EXPENSES 992.98

1/16/2014 CICI'S PIZZA #704 (S. COOPER ST.) OTHER RECEIVABLES 96.00







1/16/2014 MACKIN BOOK COMPANY DEFERRED EXPENDITURES/EXPENSES 779.55



1/16/2014 OLEN WILLIAMS INC OTHER RECEIVABLES 4,200.00


1/16/2014 ROMEO MUSIC LLC OTHER RECEIVABLES 2,634.00


1/16/2014 SCARBOROUGH SPECIALTIES, INC OTHER RECEIVABLES 176.00





1/16/2014 TUNE IN OTHER RECEIVABLES 64.95

1/16/2014 US GAMES OTHER RECEIVABLES 1,443.20

1/16/2014 WORLD BOOK, INC OTHER RECEIVABLES 474.00


1/23/2014 ARLINGTON SKATIUM OTHER RECEIVABLES 585.00








1/23/2014 HOOVER, PATRICIA OTHER RECEIVABLES 772.94

1/23/2014 MASK US INC. OTHER RECEIVABLES 1,032.85

1/23/2014 ORIENTAL TRADING COMPANY, INC DEFERRED EXPENDITURES/EXPENSES 386.16




1/23/2014 WEST MUSIC COMPANY OTHER RECEIVABLES 42.39

1/30/2014 ACADEMIC SUPERSTORE OTHER RECEIVABLES 959.40

1/30/2014 AMERICAN LEGACY PUBLISH INC OTHER RECEIVABLES 1,507.97




1/30/2014 DALLAS WORLD AQUARIUM, THE OTHER RECEIVABLES 50.00




1/30/2014 GOT SPIRIT? OTHER RECEIVABLES 236.75


1/30/2014 IDENTISYS, INC OTHER RECEIVABLES 0.00





1/30/2014 MEDINA, ERIC OTHER RECEIVABLES 150.00

1/30/2014 MOVIE LICENSING USA OTHER RECEIVABLES 400.00


1/30/2014 MUSIC IN MOTION OTHER RECEIVABLES 151.69

1/30/2014 PEPWEAR, LLC OTHER RECEIVABLES 330.45



1/30/2014 SCHOLASTIC INC OTHER RECEIVABLES 381.44


1/30/2014 SOUTHEASTERN PERFORMANCE APPAREL OTHER RECEIVABLES 6,244.52




2/6/2014 BOUND TO STAY BOUND BOOKS INC OTHER RECEIVABLES 356.86

2/6/2014 CICI'S PIZZA #704 (S. COOPER ST.) OTHER RECEIVABLES -96.00

2/6/2014 CICI'S PIZZA #412, HASKINS ENTERPR OTHER RECEIVABLES 96.00







2/6/2014 MORAWSKI, COURTNEY MISCELLANEOUS OPERATING COSTS 289.85


2/6/2014 PEROT MUSEUM OF NATURE ANDSCIENCE OTHER RECEIVABLES 50.00

2/6/2014 REALLY GOOD STUFF, INC OTHER RECEIVABLES 24.93

2/6/2014 REGION 11 ESC OTHER RECEIVABLES 400.00




2/6/2014 TEXAS COMPUTER EDUCATION ASSOCIATION (TCEA) OTHER RECEIVABLES 240.00

2/13/2014 APPLE COMPUTERS, INC OTHER RECEIVABLES 90.00

2/13/2014 AWARD CENTER OTHER RECEIVABLES 6.80




2/13/2014 EDUCATION IN ACTION OTHER RECEIVABLES 200.00

2/13/2014 FISHER SCIENTIFIC EDUCATION OTHER RECEIVABLES 724.50






2/13/2014 LEE'S SCHOOL SUPPLIES, INC OTHER RECEIVABLES 113.12

2/13/2014 LONE STAR PERCUSSION OTHER RECEIVABLES 124.34

2/13/2014 MISD ATHLETIC NATATORIUM RECLASSIFIED TRANSPORTATION EX 282.00



2/13/2014 RAPTOR TECHNOLOGIES, INC OTHER RECEIVABLES 139.00

2/13/2014 SAM'S EAST, INC. OTHER RECEIVABLES 1,495.91


2/13/2014 SCHOLASTIC INC OTHER RECEIVABLES 1,050.00


2/13/2014 UNIVERSITY OF TEXAS AT ARLINGTON, PLANETARIUM TRAVEL AND SUBSISTENCE - STUDE 413.00

2/13/2014 WILSON, CAROLEE OTHER RECEIVABLES 200.00

2/20/2014 AL'S FORMAL WEAR OTHER RECEIVABLES 2,099.15


2/20/2014 BONINE, KIMBERLY OTHER RECEIVABLES 14.35




2/20/2014 EFS FUNDRAISERS "Y-TIES" OTHER RECEIVABLES 533.75


2/20/2014 FOLLETT LIBRARY RESOURCES, INC OTHER RECEIVABLES 1,896.80

2/20/2014 FREY SCIENTIFIC OTHER RECEIVABLES 127.81





2/20/2014 LEARNING RESOURCES, INC OTHER RECEIVABLES 59.97


2/20/2014 MEDINA, ERIC OTHER RECEIVABLES 150.00


2/20/2014 PEARSON EDUCATION, INC OTHER RECEIVABLES 2,693.12


2/20/2014 PREMIER AGENDAS, INC OTHER RECEIVABLES 387.00


2/20/2014 RACHEL'S CHALLENGE OTHER RECEIVABLES 1,800.00

2/20/2014 RALLY SPORTSWEAR OTHER RECEIVABLES 295.00


2/20/2014 SCHOLASTIC BOOK FAIRS OTHER RECEIVABLES 1,415.24

2/20/2014 US GAMES OTHER RECEIVABLES 393.81



2/27/2014 CROSSROADS INK OTHER RECEIVABLES 207.36




2/27/2014 GANDY INK DEFERRED EXPENDITURES/EXPENSES 697.00

2/27/2014 HOME DEPOT CREDIT SERV**DO NOT USE**, DO NOT USE OTHER RECEIVABLES 193.86


2/27/2014 KENERLY, LAUREN OTHER RECEIVABLES 414.86




2/27/2014 MFAC, LLC, M-F ATHLETIC OTHER RECEIVABLES 27.90



2/27/2014 PRIMARY CONCEPTS OTHER RECEIVABLES 273.00

2/27/2014 RAPTOR TECHNOLOGIES, INC OTHER RECEIVABLES 5.00



2/27/2014 SCHOLASTIC BOOK FAIRS- SCHOOL RESOURCE CATALO OTHER RECEIVABLES 212.84


2/27/2014 SPIRIT MONKEY, LLC OTHER RECEIVABLES 145.70



3/6/2014 B&H PHOTO-VIDEO-PRO-AUDIO OTHER RECEIVABLES 427.00



3/6/2014 EMPOWERING WRITERS, LLC OTHER RECEIVABLES 818.80




3/6/2014 HOBBY LOBBY STORES, INC. DEFERRED EXPENDITURES/EXPENSES 148.91

3/6/2014 KAMICO INSTRUCTIONAL MEDIA, INC OTHER RECEIVABLES 164.25












3/7/2014 SHIFFLER EQUIPMENT SALES, INC OTHER RECEIVABLES 156.90


3/20/2014 AWARDS 4 WINNERS OTHER RECEIVABLES 505.00

3/20/2014 B&B COMMERCIAL PRINTING OTHER RECEIVABLES 345.00

3/20/2014 CHICK-FIL-A MANSFIELD OTHER RECEIVABLES 107.10

3/20/2014 COX, CLIFFORD OTHER RECEIVABLES 450.00

3/20/2014 DELCOM GROUP LP OTHER RECEIVABLES 590.00


3/20/2014 GRAPHIX STORE, THE GENERAL SUPPLIES 65.40


3/20/2014 HARCOURT OUTLINES, INC OTHER RECEIVABLES 218.00

3/20/2014 HOOVER, PATRICIA OTHER RECEIVABLES 200.00



3/20/2014 MACKIN BOOK COMPANY OTHER RECEIVABLES 67.02












3/27/2014 AMERICAN LEGACY PUBLISH INC OTHER RECEIVABLES 652.19

3/27/2014 APPLE COMPUTERS, INC OTHER RECEIVABLES 222.00



3/27/2014 BLUE MOOSE TEES OTHER RECEIVABLES 255.75



3/27/2014 COWTOWN BUS CHARTERS, INC OTHER RECEIVABLES 2,142.00


3/27/2014 FLOWERS, ETC OTHER RECEIVABLES 57.95

3/27/2014 FORT WORTH MUSEUM OF SCIENCE AND HISTORY OTHER RECEIVABLES 805.00

3/27/2014 GAMES2U OTHER RECEIVABLES 399.00











3/27/2014 SOUTHWEST FESTIVALS, INC., SCARBOROUGH REN OTHER RECEIVABLES 838.74


3/27/2014 WEEKLY READER CORPORATION OTHER RECEIVABLES 135.52



3/28/2014 HARDIN COMPUTER OTHER RECEIVABLES 711.00



4/3/2014 COWTOWN BUS CHARTERS, INC OTHER RECEIVABLES 6,693.75

4/3/2014 DOUBLE TREE HOTEL BY HILTON SAN ANTONIO AIRPO OTHER RECEIVABLES 98.57

4/3/2014 ENTERPRISE LEASING COMPANY, ACCT # TXS2206 OTHER RECEIVABLES 2,285.65

4/3/2014 FANTABULOUS FUNDRAISING OTHER RECEIVABLES 4,213.05


4/3/2014 HODGES BADGE COMPANY INC OTHER RECEIVABLES 106.90

4/3/2014 LIBRARY STORE INC, THE OTHER RECEIVABLES 117.78






4/3/2014 PEARSON EDUCATION, INC OTHER RECEIVABLES 795.44



4/3/2014 TEACHER DIRECT OTHER RECEIVABLES 104.72

4/3/2014 TEXAS MATH & SCIENCE COACHES ASSOC (TMSCA) OTHER RECEIVABLES 58.00

4/3/2014 THEATRE HOUSE, INC OTHER RECEIVABLES 549.90

4/10/2014 ARLINGTON CAMERA INC OTHER RECEIVABLES 49.95

4/10/2014 BIG KAHUNA FUNDRAISING, PROTOR&FRANZKE OTHER RECEIVABLES 3,065.60

4/10/2014 BIG RED FERN MISCELLANEOUS OPERATING COSTS 300.00

4/10/2014 BUSINESS INTERIORS OTHER RECEIVABLES 201.71

4/10/2014 COMMUNICATIONS PLUS OTHER RECEIVABLES 900.00




4/10/2014 FORT WORTH MUSEUM OF SCIENCE AND HISTORY TRAVEL AND SUBSISTENCE - STUDE 1,361.00




4/10/2014 HEATH SCIENTIFIC LLC OTHER RECEIVABLES 165.95


4/10/2014 JONES SCHOOL SUPPLY OTHER RECEIVABLES 40.70



4/10/2014 MCDERMOTT, TOM OTHER RECEIVABLES 1,000.00




4/10/2014 PALIO'S PIZZA CAFE' OF MANSFIELD OTHER RECEIVABLES 137.25


4/10/2014 PRO-TECT COMPUTER PRODUCTS OTHER RECEIVABLES 304.75





4/17/2014 ALPHAGRAPHICS US110 OTHER RECEIVABLES 280.00


4/17/2014 CITY OF MANSFIELD PARKS & RECREATION OTHER RECEIVABLES 27.00

4/17/2014 DALLAS ZOO MANAGEMENT, INC OTHER RECEIVABLES 850.00


4/17/2014 DOGWOOD CANYON AUDUBON CENTER AT CEDAR HILL OTHER RECEIVABLES 1,081.93

4/17/2014 EDUCATIONAL PRODUCTS, INC OTHER RECEIVABLES 320.16

4/17/2014 EDUCATIONAL THEATRE ASSOCIATION OTHER RECEIVABLES 138.00

4/17/2014 ENTERPRISE LEASING COMPANY, ACCT # TXS2206 OTHER RECEIVABLES 1,997.48











4/17/2014 LEDESMA, TAMMY OTHER RECEIVABLES 200.00


4/17/2014 LIBRARY STORE INC, THE OTHER RECEIVABLES 75.88

4/17/2014 LONE STAR COACHES, INC OTHER RECEIVABLES 6,506.47







4/17/2014 ROMEO MUSIC LLC OTHER RECEIVABLES 2,198.30


4/17/2014 SCHOLASTIC INC OTHER RECEIVABLES 333.45

4/17/2014 SCHOLASTIC BOOK FAIRS READING/REF MATERIALS/DATABASE 1,871.24

4/17/2014 SCHOOL MATE OTHER RECEIVABLES 824.20



4/17/2014 TEXAS LIBRARY ASSOCIATION OTHER RECEIVABLES 15.00


4/24/2014 4IMPRINT INC OTHER RECEIVABLES 276.13

4/24/2014 AVES AUDIO VISUAL SYSTEMS, INC OTHER RECEIVABLES 179.00

4/24/2014 B&B COMMERCIAL PRINTING OTHER RECEIVABLES 135.00

4/24/2014 BAUDVILLE, INC. OTHER RECEIVABLES 174.36



4/24/2014 BRAINPOP, LLC OTHER RECEIVABLES 745.00

4/24/2014 BUSINESS INTERIORS OTHER RECEIVABLES 35.00

4/24/2014 CHILDREN'S PLUS, INC READING/REF MATERIALS/DATABASE 350.00

4/24/2014 DALLAS WORLD AQUARIUM, THE OTHER RECEIVABLES 740.85


4/24/2014 EDUCATIONAL PRODUCTS, INC OTHER RECEIVABLES 17.01

4/24/2014 FORT WORTH ZOOLOGICAL ASSOCIATION OTHER RECEIVABLES 480.00

4/24/2014 GOLSON, MELINDA OTHER RECEIVABLES 150.00


4/24/2014 JONES, DEBORAH OTHER RECEIVABLES 162.28






4/24/2014 PEROT MUSEUM OF NATURE ANDSCIENCE OTHER RECEIVABLES -20.00



4/24/2014 WATCH DOGS (DADS OF GREAT STUDENTS) OTHER RECEIVABLES 197.00

5/1/2014 AIR JUMP, INC OTHER RECEIVABLES 2,500.00

5/1/2014 ATLAS PEN & PENCIL CORP OTHER RECEIVABLES 61.70


5/1/2014 BARNES & NOBLE BOOKSELLERS INC OTHER RECEIVABLES 1,122.51




5/1/2014 DWIGHT'S PORTABLE TOILETS OTHER RECEIVABLES 108.00

5/1/2014 EMPOWERING WRITERS, LLC OTHER RECEIVABLES 161.00

5/1/2014 FARNELL, LAURA OTHER RECEIVABLES 100.00


5/1/2014 HAL LEONARD CORPORATION OTHER RECEIVABLES 300.53


5/1/2014 IMAGE CRAFT INK MISCELLANEOUS OPERATING COSTS 431.20

5/1/2014 LEARNING A-Z EXPLORE LEARNING OTHER RECEIVABLES 2,495.60


5/1/2014 MACKIN BOOK COMPANY OTHER RECEIVABLES 2,000.00




5/1/2014 PENTATHLON INSTITUTE OTHER RECEIVABLES 100.00



5/1/2014 SOUTHWEST BOOK COMPANY OTHER RECEIVABLES -48.36



5/8/2014 ALL AMERICAN BALLOONS WHOLESALE OTHER RECEIVABLES 225.00


5/8/2014 BUCKLES, SUSAN OTHER RECEIVABLES 763.23


5/8/2014 CESCO INC OTHER RECEIVABLES 1,014.00





5/8/2014 GANDY INK OTHER RECEIVABLES 150.00










5/8/2014 PARTY CITY OTHER RECEIVABLES 28.98

5/8/2014 PROCOMPUTING CORPORATION OTHER RECEIVABLES 6,753.71

5/8/2014 RALLY SPORTSWEAR OTHER RECEIVABLES 2,650.75

5/8/2014 SALA PRINTING SERVICE OTHER RECEIVABLES 152.80


5/8/2014 SIGN A RAMA-MANSFIELD OTHER RECEIVABLES 680.43

5/8/2014 TAMS-WITMARK MUSIC LIBRARY INC GENERAL SUPPLIES 168.50


5/8/2014 TEACHER'S TOOLS OTHER RECEIVABLES 151.55


5/15/2014 ACE EDUCATIONAL SUPPLIES, INC OTHER RECEIVABLES 94.00

5/15/2014 AMITKUMAR P. TRIVEDI OTHER RECEIVABLES 150.00


5/15/2014 BAUDVILLE, INC. OTHER RECEIVABLES 329.00


5/15/2014 CESCO INC OTHER RECEIVABLES 85.05




5/15/2014 DFW COMMUNICATIONS, INC OTHER RECEIVABLES 124.00




5/15/2014 FIRST OTHER RECEIVABLES 225.00


5/15/2014 GOLSON, MELINDA OTHER RECEIVABLES 70.10


5/15/2014 GOT SPIRIT? OTHER RECEIVABLES 476.10

5/15/2014 GOVCONNECTION INC OTHER RECEIVABLES -1,279.96


5/15/2014 HAMMOND & STEPHENS OTHER RECEIVABLES 4.39





5/15/2014 LONE STAR BANNERS AND FLAGS OTHER RECEIVABLES 102.00

5/15/2014 MATTHEWS OFFICE SUPPLY OTHER RECEIVABLES 1,017.60

5/15/2014 MEXICAN INN CAFE OTHER RECEIVABLES 84.87

5/15/2014 MISD ATHLETIC NATATORIUM OTHER RECEIVABLES 300.00

5/15/2014 MODEL ME KIDS, LLC OTHER RECEIVABLES 235.86


5/15/2014 OLIVE GARDEN OTHER RECEIVABLES 285.15



5/15/2014 PARTY CITY OTHER RECEIVABLES 98.63

5/15/2014 PYRAMID SCHOOL PRODUCTS OTHER RECEIVABLES 79.85




5/15/2014 TCU-COLLEGE OF EDUCATION OTHER RECEIVABLES 89.94

5/15/2014 TIGER TAILS OTHER RECEIVABLES 225.00

5/15/2014 TURNAROUND SCHOOLS, NO EXCUSES UNIV. OTHER RECEIVABLES 900.00



5/19/2014 GRAND PRAIRIE AIR HOGS OTHER RECEIVABLES 135.06



5/22/2014 CHICK FIL A OTHER RECEIVABLES 208.50








5/22/2014 HAMMOND & STEPHENS OTHER RECEIVABLES 4.10


5/22/2014 HODGES BADGE COMPANY INC OTHER RECEIVABLES 882.00

5/22/2014 JONES SCHOOL SUPPLY OTHER RECEIVABLES 1,100.54




5/22/2014 MATTHEWS OFFICE SUPPLY OTHER RECEIVABLES 1,312.33

5/22/2014 MINDWARE OTHER RECEIVABLES 112.74


5/22/2014 PRECISION BUSINESS MACHINES, INC OTHER RECEIVABLES 6,564.40

5/22/2014 SALA PRINTING SERVICE OTHER RECEIVABLES 289.97



5/22/2014 STUDENT LAP TRACKER OTHER RECEIVABLES 136.79


5/22/2014 TEACHER DIRECT OTHER RECEIVABLES 456.94


5/22/2014 WRIGHT, SHANNON OTHER RECEIVABLES 200.00

5/29/2014 B&G SIGNS, BRIAN CANTY OTHER RECEIVABLES 1,216.60



5/29/2014 CAMPBELL, DYANN OTHER RECEIVABLES 619.00


5/29/2014 CITY KITCHEN OTHER RECEIVABLES 1,545.00



5/29/2014 DELL MARKETING, LP OTHER RECEIVABLES 1,733.20


5/29/2014 HARCOURT OUTLINES, INC OTHER RECEIVABLES 218.00




5/29/2014 MACKIN BOOK COMPANY OTHER RECEIVABLES 246.33




5/29/2014 SCHOOL MEDIA ASSOCIATES LLC OTHER RECEIVABLES 38.96

5/29/2014 SUZONNE ANNETTE PHOTOGRAPHY OTHER RECEIVABLES 188.00











6/5/2014 RENTAL ONE OTHER RECEIVABLES 104.34





6/5/2014 TEXAS ASSOC FOR HEALTH, PHYS ED, REC & DANCE OTHER RECEIVABLES 310.00

6/5/2014 WASHINGTON MUSIC CENTER OTHER RECEIVABLES 178.50

6/12/2014 ADVANCED ACADEMICS, INC OTHER RECEIVABLES 60.00





6/12/2014 CESCO INC OTHER RECEIVABLES 500.00



6/12/2014 COMMUNICATIONS PLUS OTHER RECEIVABLES 1,350.00


6/12/2014 COSTUMES BY DUSTY OTHER RECEIVABLES 300.00

6/12/2014 CREATIVE KIDSTUFF, INC OTHER RECEIVABLES 584.00



6/12/2014 HAWAIIAN FALLS OTHER RECEIVABLES 7,188.64







6/12/2014 VARSITY SPIRIT FASHION OTHER RECEIVABLES 1,394.05

6/12/2014 WRIGHT, SHANNON OTHER RECEIVABLES 115.00

6/18/2014 AWARD CENTER OTHER RECEIVABLES 1,027.15



6/18/2014 CRISIS PREVENTION INSTITUTE, INC (CPI) OTHER RECEIVABLES 150.00

6/18/2014 DEPARTMENT OF INSTRUCTION OTHER RECEIVABLES 330.00





6/18/2014 JASON'S DELI OTHER RECEIVABLES 349.48




6/18/2014 MISD ADMINISTRATION OTHER RECEIVABLES 112.00

6/18/2014 NORTH TEXAS KONA ICE OTHER RECEIVABLES 515.20



6/18/2014 VARSITY SPIRIT FASHION OTHER RECEIVABLES 5,185.58


6/26/2014 DANB TEXAS INC, DAVE & BUSTERS OTHER RECEIVABLES 578.65


6/26/2014 DEMCO INC OTHER RECEIVABLES 1,020.21

6/26/2014 HON COMPANY, THE OTHER RECEIVABLES 7,608.38

6/26/2014 LEGO EDUCATION OTHER RECEIVABLES 1,013.33

6/26/2014 PRECISION BUSINESS MACHINES, INC OTHER RECEIVABLES 855.57

6/26/2014 SCHOOL DATEBOOKS OTHER RECEIVABLES 1,423.44




7/3/2014 STAPLES ADVANTAGE OTHER RECEIVABLES 34.98




7/24/2014 DANB TEXAS INC, DAVE & BUSTERS OTHER RECEIVABLES 578.64

7/24/2014 REGION 11 ESC OTHER RECEIVABLES 150.00

7/31/2014 CAMPBELL, DYANN OTHER RECEIVABLES 117.34



8/7/2014 LIVE LAUGH READ LLC, BOOK SPOT OTHER RECEIVABLES 207.00


8/14/2014 GANDY INK OTHER RECEIVABLES 1,200.00

8/21/2014 TEXACO/SHELL OTHER RECEIVABLES 109.74

8/21/2014 TEXAS LIBRARY ASSOCIATION OTHER RECEIVABLES 69.00

8/28/2014 ALLIANCE PUB & MARKETING, INC DEFERRED EXPENDITURES/EXPENSES 3,440.75

8/28/2014 CHEVRON & TEXACO CARD SERVICES OTHER RECEIVABLES 88.96


8/29/2014 B&B COMMERCIAL PRINTING DEFERRED EXPENDITURES/EXPENSES 4,350.00

8/29/2014 J J & ZAK DEFERRED EXPENDITURES/EXPENSES 599.00

461 - GOVERNMENT ACTIVITY FUND 438,373.06

483 - M-FUND

483 - M-FUND 0.00

492 - FALL 2011 EDUCATION FOUND GRAN



2/20/2014 HOUGHTON MIFFLIN HARCOURT PUBLISHING COMPANY READING/REF MATERIALS/DATABASE 2,842.24

2/20/2014 MARCY COOK MATH GENERAL SUPPLIES 467.59

2/20/2014 MARCY COOK MATH READING/REF MATERIALS/DATABASE 630.01




2/27/2014 FREY SCIENTIFIC GENERAL SUPPLIES 1,516.20



3/6/2014 ABDO PUBLISHING COMPANY READING/REF MATERIALS/DATABASE 2,847.69


3/6/2014 CHARACTER DEVELOPMENT&LEADERSHIP READING/REF MATERIALS/DATABASE 1,300.01

3/6/2014 CHARACTER DEVELOPMENT&LEADERSHIP TEXTBOOKS 839.99


3/6/2014 LEGO EDUCATION COMPUTER SOFTWARE 399.95

3/6/2014 LEGO EDUCATION GENERAL SUPPLIES 4,947.56





3/20/2014 LOVING GUIDANCE INC. GENERAL SUPPLIES 1,754.81

3/20/2014 LOVING GUIDANCE INC. READING/REF MATERIALS/DATABASE 233.99


3/20/2014 SCIENCE KIT INC GENERAL SUPPLIES 1,648.34









3/27/2014 SP CONTROLS, INC. TECHNOLOGY EQUIPMENT<$5000 1,800.00



4/3/2014 DELTA EDUCATION READING/REF MATERIALS/DATABASE 2,951.04






4/10/2014 GAYLORD BROS, INC TECHNOLOGY EQUIPMENT<$5000 528.99

4/10/2014 SUPPORTING SCIENCE, INC GENERAL SUPPLIES 990.00




4/17/2014 GAYLORD BROS, INC TECHNOLOGY EQUIPMENT<$5000 497.01

4/17/2014 WORD STATION, THE READING/REF MATERIALS/DATABASE 252.00

4/24/2014 B&H PHOTO-VIDEO-PRO-AUDIO OTHER EQUIPMENT<$5000 1,052.06



4/24/2014 FREY SCIENTIFIC GENERAL SUPPLIES 1,041.04



5/1/2014 SCIENCE KIT INC GENERAL SUPPLIES 1,081.52










5/22/2014 STUDENT LAP TRACKER READING/REF MATERIALS/DATABASE 995.00

5/22/2014 STUDENT LAP TRACKER TECHNOLOGY EQUIPMENT<$5000 1,043.61


6/5/2014 HIGHER EDUCATION SERVICING CORPORATION PROFESSIONAL SERVICES 5,000.00





6/12/2014 TEACHERSPAYTEACHERS.COM, TEACHER SYNERGY READING/REF MATERIALS/DATABASE 71.73

6/26/2014 WARD'S SCIENCE, VWR FUNDING INC GENERAL SUPPLIES -221.20



492 - FALL 2011 EDUCATION FOUND GRAN 86,759.49

493 - SPRING 2012 EDUCATION FOUNDATI

9/5/2013 COSTCO - RE#111748922159 FOOD 257.49


9/5/2013 SCHOLASTIC INC CONTRACTED MAINTENANCE AND REP 914.00

9/12/2013 HERFF JONES, INC COMPUTER SOFTWARE 1,249.00

9/12/2013 SCHOOL SPECIALTY OTHER EQUIPMENT<$5000 384.00






1/28/2014 MANSFIELD ISD EDUCATION FOUNDATION GIFTS AND BEQUESTS 6,801.26


1/30/2014 MANSFIELD ISD EDUCATION FOUNDATION DEFERRED REVENUE 9,550.55

1/30/2014 MANSFIELD ISD EDUCATION FOUNDATION OTHER -109.21



5/8/2014 US GAMES GENERAL SUPPLIES 2,498.67

5/15/2014 BARNES & NOBLE BOOKSELLERS INC TECHNOLOGY EQUIPMENT<$5000 3,643.44

5/15/2014 HERFF JONES, INC READING/REF MATERIALS/DATABASE 2,625.00

5/22/2014 SOUTHERN SCIENCE SUPPLY, CAROL ESPENSEN GENERAL SUPPLIES 4,418.00

6/5/2014 HERFF JONES, INC READING/REF MATERIALS/DATABASE 13,125.00



6/12/2014 CREATIVE KIDSTUFF, INC TECHNOLOGY EQUIPMENT<$5000 556.00








7/31/2014 GREEN SCREEN WIZARD LLC COMPUTER SOFTWARE 99.00

7/31/2014 GREEN SCREEN WIZARD LLC GENERAL SUPPLIES 99.00

8/28/2014 HAYNEEDLE INC OTHER EQUIPMENT<$5000 2,499.13

493 - SPRING 2012 EDUCATION FOUNDATI 68,021.24

498 - MISCELLANEOUS GRANTS




4/10/2014 RIKE, JENNIFER MISCELLANEOUS OPERATING COSTS 42.38


4/17/2014 SUBWAY MISCELLANEOUS OPERATING COSTS 145.00



498 - MISCELLANEOUS GRANTS 976.26

599 - DEBT SERVICE FUND

1/23/2014 FIRST SOUTHWEST ASSET MANAGEMENT OTHER DEBT SERVICE FEES 16,220.00

599 - DEBT SERVICE FUND 16,220.00

606 - 2006 BOND

9/5/2013 DELCOM GROUP LP FIXED ASSETS - TECH EQUIP>$500 3,148.00

9/5/2013 DELCOM GROUP LP FURNITURE, EQUIPMENT & SOFTWAR 19,675.00

9/5/2013 GBC, ACCO BRANDS USA FURNITURE, EQUIPMENT & SOFTWAR 2,727.80


9/12/2013 GOODMAN AND CLARK LEGAL SERVICES 8,840.00

9/12/2013 GROUNDS FOR PLAY, INC MISCELLANEOUSCONTRACTED SERVIC 3,968.00

9/12/2013 HERBERT S BEASLEY LAND SURVEYORS LP LAND PURCHASE AND IMPROVEMENT 17,500.00

9/12/2013 HERBERT S BEASLEY LAND SURVEYORS LP MISCELLANEOUSCONTRACTED SERVIC 3,550.00

9/12/2013 HUCKABEE AND ASSOCIATES, INC MISCELLANEOUSCONTRACTED SERVIC 2,560.25

9/12/2013 INDECO SALES, INC FURNITURE, EQUIPMENT & SOFTWAR 159,363.80

9/12/2013 LEE LEWIS CONSTRUCTION, INC BUILDING PURCHASE, CONSTRUCTIO 94,351.62

9/12/2013 METALMAN DESIGN/BUILD CORPORATION BUILDING PURCHASE, CONSTRUCTIO 6,121.00

9/12/2013 OLMSTED-KIRK PAPER COMPANY OTHER EQUIPMENT<$5000 583.02

9/12/2013 WRL GENERAL CONTRACTORS, LTD BUILDING PURCHASE, CONSTRUCTIO 199,203.00


9/19/2013 FUGRO CONSULTANTS, INC BUILDING PURCHASE, CONSTRUCTIO 5,568.50

9/19/2013 FUGRO CONSULTANTS, INC LAND PURCHASE AND IMPROVEMENT 25,734.00

9/19/2013 GBC, ACCO BRANDS USA FURNITURE, EQUIPMENT & SOFTWAR 0.00



9/26/2013 INSIGHT PUBLIC SECTOR INC FIXED ASSETS-OTHER EQUIP>$5000 16,626.00

9/26/2013 PROCOMPUTING CORPORATION FURNITURE, EQUIPMENT & SOFTWAR 3,570.00

9/27/2013 ELECTRA LINK, INC BUILDING PURCHASE, CONSTRUCTIO 26,182.00

10/2/2013 INDECO SALES, INC FURNITURE, EQUIPMENT & SOFTWAR 3,073.14



10/18/2013 REUNION TITLE LAND PURCHASE AND IMPROVEMENT 2,000.00


10/25/2013 GOODMAN AND CLARK LEGAL SERVICES 578.33


11/7/2013 SCOTT TUCKER CONSTRUCTION COMPANY, LLC BUILDING PURCHASE, CONSTRUCTIO 9,000.00

11/14/2013 APPLE COMPUTERS, INC FURNITURE, EQUIPMENT & SOFTWAR 1,498.00


11/14/2013 GENESIS FIRE PROTECTION, INC. BUILDING PURCHASE, CONSTRUCTIO 550.00



11/14/2013 STORAGE EQUIPMENT CO, INC FURNITURE, EQUIPMENT & SOFTWAR 37,436.68

11/14/2013 WHITMORE AND SONS, INC MISCELLANEOUSCONTRACTED SERVIC 0.00




12/5/2013 HUCKABEE AND ASSOCIATES, INC BUILDING PURCHASE, CONSTRUCTIO 19,940.00


12/5/2013 STANTEC ARCHITECT, INC. MISCELLANEOUSCONTRACTED SERVIC 17,280.00




12/19/2013 CONSOLIDATED CONSULTING GROUP LAND PURCHASE AND IMPROVEMENT 1,990.00





12/19/2013 PROCOMPUTING CORPORATION FIXED ASSETS - TECH EQUIP>$500 1,983.00

12/19/2013 STRYKER MEDICAL FURNITURE, EQUIPMENT & SOFTWAR 2,314.80

12/19/2013 WHITMORE AND SONS, INC MISCELLANEOUSCONTRACTED SERVIC 0.00


1/9/2014 CESCO INC FURNITURE, EQUIPMENT & SOFTWAR 405.00






1/23/2014 CAREY'S SPORTING GOODS FURNITURE, EQUIPMENT & SOFTWAR 5,100.00

1/23/2014 HERBERT S BEASLEY LAND SURVEYORS LP LAND PURCHASE AND IMPROVEMENT 405.00



1/23/2014 RENTACRATE LLC MISCELLANEOUSCONTRACTED SERVIC 14,571.68


1/24/2014 HON COMPANY, THE FURNITURE, EQUIPMENT & SOFTWAR 43,125.88


1/30/2014 INSIGHT PUBLIC SECTOR INC FIXED ASSETS-OTHER EQUIP>$5000 -700.00


2/6/2014 PROCOMPUTING CORPORATION GENERAL SUPPLIES 146,059.00


2/6/2014 STAPLES TECHNOLOGY SOLUTIONS FURNITURE, EQUIPMENT & SOFTWAR 410.18


2/7/2014 INDECO SALES, INC FURNITURE, EQUIPMENT & SOFTWAR 523.30

2/13/2014 CITY OF ARLINGTON BUILDING PURCHASE, CONSTRUCTIO 803.92

2/13/2014 CONSOLIDATED CONSULTING GROUP MISCELLANEOUSCONTRACTED SERVIC 1,840.00




2/13/2014 TARRANT COUNTY LAND PURCHASE AND IMPROVEMENT 846,800.00

2/20/2014 PROCOMPUTING CORPORATION MISCELLANEOUSCONTRACTED SERVIC 24,700.00

2/20/2014 RENTACRATE LLC MISCELLANEOUSCONTRACTED SERVIC 8,360.40


2/28/2014 HUFFMAN, DARRELL LAND PURCHASE AND IMPROVEMENT 15,000.00

3/6/2014 HERBERT S BEASLEY LAND SURVEYORS LP MISCELLANEOUSCONTRACTED SERVIC 3,500.00



3/7/2014 CITY OF ARLINGTON BUILDING PURCHASE, CONSTRUCTIO -803.92


3/20/2014 FUGRO CONSULTANTS, INC LAND PURCHASE AND IMPROVEMENT 690.00

3/20/2014 HERBERT S BEASLEY LAND SURVEYORS LP BUILDING PURCHASE, CONSTRUCTIO 803.92


3/20/2014 HUNTER KNEPSHIELD OF TEXAS, INC BUILDING PURCHASE, CONSTRUCTIO 752.51


3/20/2014 RENTACRATE LLC MISCELLANEOUSCONTRACTED SERVIC 94.25

3/20/2014 STANTEC ARCHITECT, INC. BUILDING PURCHASE, CONSTRUCTIO 250.00


3/27/2014 BETHESDA WATER SUPPLY CORP BUILDING PURCHASE, CONSTRUCTIO 1,300.00


3/27/2014 GOODMAN AND CLARK LAND PURCHASE AND IMPROVEMENT 11,967.10



4/10/2014 MYERS, DICK LAND PURCHASE AND IMPROVEMENT 600.00

4/10/2014 TINSLEY, VICTOR LAND PURCHASE AND IMPROVEMENT 600.00

4/10/2014 TONYMON, SUSIE LAND PURCHASE AND IMPROVEMENT 600.00

4/10/2014 TXI OPERATIONS LAND PURCHASE AND IMPROVEMENT 15,244.35


4/17/2014 APAC-TEXAS, INC. LAND PURCHASE AND IMPROVEMENT 632.25


4/17/2014 FUGRO CONSULTANTS, INC BUILDING PURCHASE, CONSTRUCTIO 274.00

4/24/2014 APAC-TEXAS, INC. LAND PURCHASE AND IMPROVEMENT 56,000.45


5/8/2014 APAC-TEXAS, INC. LAND PURCHASE AND IMPROVEMENT 3,997.62





5/8/2014 JMEG, LP BUILDING PURCHASE, CONSTRUCTIO 34,490.00






5/22/2014 FIRST TEXAS HOMES LAND PURCHASE AND IMPROVEMENT 43,200.00

6/5/2014 HELLAS CONSTRUCTION, INC. BUILDING PURCHASE, CONSTRUCTIO 666,541.54



6/18/2014 FUGRO CONSULTANTS, INC BUILDING PURCHASE, CONSTRUCTIO 652.00












7/31/2014 ARTISAN MOISTURE PROTECTION CORP LAND PURCHASE AND IMPROVEMENT 24,068.00


8/15/2014 LEE LEWIS CONSTRUCTION, INC ACCOUNTS PAYABLE 338,617.23


8/21/2014 KENNEDALE MANSFIELD PLUMBING, INC LAND PURCHASE AND IMPROVEMENT 15,675.00


8/28/2014 TARRANT COUNTY TAX OFFICE FIXED ASSETS-OTHER EQUIP>$5000 588.29

8/29/2014 HELLAS CONSTRUCTION, INC. BUILDING PURCHASE, CONSTRUCTIO 1,056,791.95

8/29/2014 QUALITY SOUND AND COMMUNICATIONS INC BUILDING PURCHASE, CONSTRUCTIO 24,681.00

8/29/2014 STANTEC ARCHITECT, INC. BUILDING PURCHASE, CONSTRUCTIO 8,500.00

606 - 2006 BOND 9,511,262.50

611 - 2011 BOND PROGRAM

9/5/2013 ARAYA GROUP, THE LAND PURCHASE AND IMPROVEMENT 26,400.00

9/5/2013 GBC, ACCO BRANDS USA FURNITURE, EQUIPMENT & SOFTWAR 2,478.32


9/5/2013 HUCKABEE AND ASSOCIATES, INC MISCELLANEOUSCONTRACTED SERVIC 534.81

9/5/2013 SPORTS FLOORING BUILDING PURCHASE, CONSTRUCTIO 14,695.00

9/6/2013 MANSFIELD GLASS & MIRROR BUILDING PURCHASE, CONSTRUCTIO 3,357.00

9/12/2013 CONSOLIDATED TRAFFIC CONTROLS LAND PURCHASE AND IMPROVEMENT 11,836.00

9/12/2013 DELCOM GROUP LP FIXED ASSETS-OTHER EQUIP>$5000 10,382.40




9/12/2013 SCHOOL HEALTH CORPORATION FURNITURE, EQUIPMENT & SOFTWAR 1,161.80

9/12/2013 SOUTHWEST CONSTRUCTION BUILDING PURCHASE, CONSTRUCTIO 2,775.00


9/19/2013 GBC, ACCO BRANDS USA FURNITURE, EQUIPMENT & SOFTWAR 0.00

9/19/2013 LEE LEWIS CONSTRUCTION, INC BUILDING PURCHASE, CONSTRUCTIO 3,828,928.06

9/19/2013 LEE LEWIS CONSTRUCTION, INC LAND PURCHASE AND IMPROVEMENT 1,667.00

9/26/2013 COMMUNICATIONS PLUS BUILDING PURCHASE, CONSTRUCTIO 41,112.36

9/26/2013 DELCOM GROUP LP FIXED ASSETS-OTHER EQUIP>$5000 546.00



10/2/2013 RLP MECHANICAL CONTRACTORS, INC BUILDING PURCHASE, CONSTRUCTIO 87,732.50

10/2/2013 SOUTHWEST CONSTRUCTION BUILDING PURCHASE, CONSTRUCTIO 23,200.00

10/2/2013 TEXAS DEPT OF STATE HEALTH SERVICES BUILDING PURCHASE, CONSTRUCTIO 387.00

10/11/2013 HUCKABEE AND ASSOCIATES, INC BUILDING PURCHASE, CONSTRUCTIO 666.60



10/11/2013 MANSFIELD GLASS & MIRROR BUILDING PURCHASE, CONSTRUCTIO 1,200.00




10/25/2013 INTERCON ENVIRONMENTAL, INC BUILDING PURCHASE, CONSTRUCTIO 3,980.00

10/25/2013 RLP MECHANICAL CONTRACTORS, INC BUILDING PURCHASE, CONSTRUCTIO 41,779.10












11/21/2013 PRIME CONSTRUCTION COMPANY BUILDING PURCHASE, CONSTRUCTIO 65,189.00





12/19/2013 ARAYA GROUP, THE BUILDING PURCHASE, CONSTRUCTIO 2,180.00



12/19/2013 HUCKABEE AND ASSOCIATES, INC MISCELLANEOUSCONTRACTED SERVIC 747.60



1/9/2014 INSIGHT PUBLIC SECTOR INC BUILDING PURCHASE, CONSTRUCTIO 112,611.80



1/16/2014 HCS INC., MB HOME CONSTRU BUILDING PURCHASE, CONSTRUCTIO 4,545.75


1/23/2014 HCS INC., MB HOME CONSTRU BUILDING PURCHASE, CONSTRUCTIO 711.98


1/23/2014 PATTERSON MEDICAL SUPPLY, INC FURNITURE, EQUIPMENT & SOFTWAR 2,131.88







1/30/2014 STRYKER MEDICAL FURNITURE, EQUIPMENT & SOFTWAR 3,009.85



2/6/2014 PROCOMPUTING CORPORATION GENERAL SUPPLIES 146,059.00








2/13/2014 TARRANT COUNTY BUILDING PURCHASE, CONSTRUCTIO 150.00



2/28/2014 GOMEZ FLOOR COVERING, INC (GFC) BUILDING PURCHASE, CONSTRUCTIO 1,307.55


2/28/2014 SAV-ON FENCE, INC. BUILDING PURCHASE, CONSTRUCTIO 29,702.50



3/20/2014 ATMOS ENERGY BUILDING PURCHASE, CONSTRUCTIO 486.78

3/20/2014 EAKIN PIPELINE CONST INC. BUILDING PURCHASE, CONSTRUCTIO 2,700.00



3/20/2014 HUNTER KNEPSHIELD OF TEXAS, INC BUILDING PURCHASE, CONSTRUCTIO 752.51





3/27/2014 GOMEZ FLOOR COVERING, INC (GFC) BUILDING PURCHASE, CONSTRUCTIO 8,479.97


3/27/2014 PRIME SOURCE CONSTRUCTION BUILDING PURCHASE, CONSTRUCTIO 29,691.00

4/3/2014 COMMUNICATIONS PLUS BUILDING PURCHASE, CONSTRUCTIO 450.00

4/10/2014 DALLAS COUNTY SCHOOLS, D/B/A/TEXSERVE BUILDING PURCHASE, CONSTRUCTIO 195,354.00






4/10/2014 RENTACRATE LLC RENTALS-OPERATING LEASES 4,025.00


4/17/2014 AEP MILLWORK LLC BUILDING PURCHASE, CONSTRUCTIO 1,011.00














5/8/2014 TARRANT COUNTY BUILDING PURCHASE, CONSTRUCTIO 150.00












5/29/2014 WHITMORE AND SONS, INC BUILDING PURCHASE, CONSTRUCTIO 8,395.53

















6/26/2014 STEELE & FREEMAN, INC. BUILDING PURCHASE, CONSTRUCTIO 1,381,110.87







7/10/2014 DELCOM GROUP LP FIXED ASSETS-OTHER EQUIP>$5000 15,766.90

7/10/2014 MBM FINANCIAL INTERESTS, LP FIXED ASSETS-OTHER EQUIP>$5000 920.00





7/17/2014 WHITMORE AND SONS, INC BUILDING PURCHASE, CONSTRUCTIO 22,253.69



7/24/2014 REEDER GENERAL CONTRACTORS, INC. BUILDING PURCHASE, CONSTRUCTIO 393,974.50


7/31/2014 INDECO SALES, INC FURNITURE 820.40


7/31/2014 SPORTS IMPORTS, INC OTHER EQUIPMENT<$5000 19,421.62






8/15/2014 RLP MECHANICAL CONTRACTORS, INC ACCOUNTS PAYABLE 18,008.90

8/21/2014 ALERT SERVICES, INC OTHER EQUIPMENT<$5000 10,110.00


8/21/2014 CAREY'S SPORTING GOODS OTHER EQUIPMENT<$5000 820.00





8/21/2014 RELIABLE PAVING, INC BUILDING PURCHASE, CONSTRUCTIO 12,699.00

8/21/2014 SPORTS IMPORTS, INC OTHER EQUIPMENT<$5000 1,068.20



8/29/2014 CAM-CRETE CONTRACTING, INC. BUILDING PURCHASE, CONSTRUCTIO 80,750.00

8/29/2014 COMMUNICATIONS PLUS FIXED ASSETS-OTHER EQUIP>$5000 4,028.50



8/29/2014 REEDER GENERAL CONTRACTORS, INC. BUILDING PURCHASE, CONSTRUCTIO 822,024.93


8/29/2014 STORAGE EQUIPMENT CO, INC FURNITURE, EQUIPMENT & SOFTWAR 28,434.71

611 - 2011 BOND PROGRAM 53,937,587.91

633 - 2003 BOND PROP 3 NATATORIUM

9/19/2013 ADVANCED PAVING COMPANY BUILDING PURCHASE, CONSTRUCTIO 155,498.82


1/16/2014 ADVANCED PAVING COMPANY BUILDING PURCHASE, CONSTRUCTIO 8,184.14

5/29/2014 BARBIZON LIGHT OF THE ROCKIES FURNITURE, EQUIPMENT & SOFTWAR 18,478.20


6/5/2014 LAVI INDUSTRIES OTHER SUPPLIES FOR M&O 8,437.70


6/26/2014 SAFWAY SERVICES LLC, BADGER HOLDING BUILDING PURCHASE, CONSTRUCTIO 8,806.00

6/26/2014 SAFWAY SERVICES LLC, BADGER HOLDING OTHER SUPPLIES FOR M&O 3,274.00

6/26/2014 STAGELIGHT, INC. OTHER SUPPLIES FOR M&O 3,161.28

7/24/2014 BARBIZON LIGHT OF THE ROCKIES OTHER SUPPLIES FOR M&O 3,539.40



8/7/2014 SERVICE ONE ACCESS INC, PROGRAM METAL MAI FURNITURE, EQUIPMENT & SOFTWAR 131,420.00

633 - 2003 BOND PROP 3 NATATORIUM 465,089.70

711 - DAY CARE

9/26/2013 SCHOLASTIC BOOK FAIRS GENERAL SUPPLIES 200.21

10/2/2013 MANSFIELD ISD-CHILD NUTRITION MISCELLANEOUS OPERATING COSTS 10,000.00

10/31/2013 CAMP FIRE USA FIRST TEXAS COUNCIL TRAVEL AND SUBSISTENCE - EMPLO 240.00






1/16/2014 DFPS-DEPARTMENT OF FAMILY AND PROTECTIVE SERV MISCELLANEOUS OPERATING COSTS 75.00









5/29/2014 GROUNDS FOR PLAY, INC GENERAL SUPPLIES 1,109.00


711 - DAY CARE 37,057.59

712 - NATATORIUM


9/5/2013 DAKTRONICS, INC OTHER EQUIPMENT<$5000 1,665.00



9/5/2013 JOHNSTON, STEPHANIE TRAVEL AND SUBSISTENCE - EMPLO 53.49

9/5/2013 KROGER TEXAS LP CUST #R50064 MISCELLANEOUS OPERATING COSTS 1,162.34


9/5/2013 NORTH TEXAS SWIMMING, INC FISCAL AGENT 910.00

9/20/2013 CURTIS, CHARICE RENT 17.00

9/20/2013 CURTIS, CHARICE TUITION AND FEES 68.00




9/26/2013 SAK, VLADIMAR TRAVEL AND SUBSISTENCE - EMPLO 381.07

9/27/2013 HUCKABAY, CODY MISCELLANEOUS OPERATING COSTS 490.00

9/27/2013 NORTH TEXAS SWIMMING, INC MISCELLANEOUS OPERATING COSTS 1,756.00

10/11/2013 ACTIVE NETWORK COMPUTER SOFTWARE 731.00

10/11/2013 NORTH TEXAS SWIMMING, INC MISCELLANEOUS OPERATING COSTS 100.00

10/17/2013 ASHLEY FURNITURE HOMESTORE FURNITURE 808.53



10/31/2013 FORT WORTH AREA SWIM TEAM MISCELLANEOUS OPERATING COSTS 3,983.25


10/31/2013 NORTH TEXAS SWIMMING, INC FISCAL AGENT 1,117.03






12/5/2013 PRESNELL, TRACY SUPPORT EXTRA DUTY PAY NOT OVE 55.00

12/12/2013 AMERICAN RED CROSS-CHISHOLM TRAIL MISCELLANEOUSCONTRACTED SERVIC 130.00

12/12/2013 CITY OF RICHARDSON SWIM TEAM MISCELLANEOUS OPERATING COSTS 319.50


12/12/2013 DOHERTY, JUSTIN TRAVEL AND SUBSISTENCE - EMPLO 103.45


12/12/2013 HUCKABAY, CODY TRAVEL AND SUBSISTENCE - STUDE 592.57



1/9/2014 CONNER, RICHELE PROFESSIONAL TEMPORARY EMPLOYE 100.00


1/9/2014 FASTSIGNS-FORT WORTH, SIGNIT INC MISCELLANEOUSCONTRACTED SERVIC 2,860.12

1/9/2014 LITTLE, JEFF PROFESSIONAL TEMPORARY EMPLOYE 100.00








1/16/2014 STEELE, REBECCA TRAVEL AND SUBSISTENCE - EMPLO 70.12

1/16/2014 THOMPSON, SHARYN TRAVEL AND SUBSISTENCE - EMPLO 105.18




2/6/2014 ATAC SWIM CLUB, INC MISCELLANEOUS OPERATING COSTS 1,548.75




2/6/2014 MCCLENDON, MARY MISCELLANEOUS OPERATING COSTS 120.77

2/6/2014 MONARCH TROPHY STUDIO MISCELLANEOUS OPERATING COSTS 566.60










2/19/2014 CHEN, ANDY SUPPORT EXTRA DUTY PAY NOT OVE 130.00




2/20/2014 BROWN, THERESA MISCELLANEOUS OPERATING COSTS 140.00


2/20/2014 DAKTRONICS, INC OTHER EQUIPMENT<$5000 6,665.00

2/20/2014 HULCE, JULIE MISCELLANEOUSCONTRACTED SERVIC 140.00








2/27/2014 CARROLL ISD AQUATICS MISCELLANEOUS OPERATING COSTS 1,484.25

2/27/2014 CHANG, CHAO-HUA MISCELLANEOUSCONTRACTED SERVIC 70.00

2/27/2014 CHEN, ANDY MISCELLANEOUSCONTRACTED SERVIC 55.00











3/6/2014 FUZZY'S, TACO SHOP MISCELLANEOUS OPERATING COSTS 519.40



3/20/2014 CARROLL ISD AQUATICS MISCELLANEOUS OPERATING COSTS 248.25


3/20/2014 HASTY, AWARDS MISCELLANEOUS OPERATING COSTS 351.97


3/20/2014 SOUTHWEST AQUATICS OF TEXAS MISCELLANEOUS OPERATING COSTS 1,436.25






4/3/2014 RECREONICS, INC GENERAL SUPPLIES 153.28

4/3/2014 TIGER TAILS MISCELLANEOUSCONTRACTED SERVIC 105.00




4/17/2014 SAK, VLADIMAR PROFESSIONAL TEMPORARY EMPLOYE 69.92

4/17/2014 SALAZAR, JUAN PROFESSIONAL TEMPORARY EMPLOYE 70.60

4/17/2014 TEAMUNIFY LLC COMPUTER SOFTWARE 2,295.00




5/8/2014 CHURCH, HEATHER TUITION AND FEES 82.00


5/8/2014 JOE ANN, BRUNSON TUITION AND FEES 123.00



5/8/2014 SMITH, LAUSHUN TUITION AND FEES 207.75



5/8/2014 TUKHI, JANNY TUITION AND FEES 246.00


5/15/2014 ANURADHA PATEL TUITION AND FEES 164.00




5/15/2014 KERI HAFNER TUITION AND FEES 82.00

5/15/2014 MID-CITIES ARLINGTON SWIMMING MISCELLANEOUS OPERATING COSTS 3,072.75








5/29/2014 MID-CITIES ARLINGTON SWIMMING MISCELLANEOUS OPERATING COSTS 1,568.00




6/5/2014 DALLAS MUSTANGS, SWIM TEAM MISCELLANEOUS OPERATING COSTS 451.00


6/5/2014 NOW MAGAZINES, LLC MISCELLANEOUSCONTRACTED SERVIC 870.00


6/12/2014 ACTIVE NETWORK MISCELLANEOUSCONTRACTED SERVIC 38.50


6/12/2014 CAROL HOLT ELEMENTARY TRAVEL AND SUBSISTENCE - STUDE 300.00


6/12/2014 DAKTRONICS, INC CONTRACTED MAINTENANCE AND REP 903.75





6/12/2014 LAKESIDE AQUATIC CLUB MISCELLANEOUS OPERATING COSTS 474.00


6/12/2014 NORTHSIDE ISD MISCELLANEOUS OPERATING COSTS 470.00


6/12/2014 SMITH, JERRY MISCELLANEOUS OPERATING COSTS 199.53

6/12/2014 TIGER TAILS MISCELLANEOUSCONTRACTED SERVIC 12.50







6/26/2014 GRAPHIX STORE, THE MISCELLANEOUSCONTRACTED SERVIC 3,494.00



6/26/2014 SOUTHWEST AQUATICS OF TEXAS PROFESSIONAL TEMPORARY EMPLOYE 1,980.00


7/3/2014 DELCOM GROUP LP CONTRACTED MAINTENANCE AND REP 867.00

7/3/2014 LONGHORN AQUATICS, U T AT AUSTIN MISCELLANEOUS OPERATING COSTS 605.00










7/24/2014 DAKTRONICS, INC CONTRACTED MAINTENANCE AND REP 685.00




7/24/2014 SOUTHWEST FLORIDA SWIM CLUB MISCELLANEOUS OPERATING COSTS 877.50






7/31/2014 MCALISTER'S DELI MISCELLANEOUS OPERATING COSTS 192.50





8/14/2014 MCALISTER'S DELI MISCELLANEOUS OPERATING COSTS 292.88



8/21/2014 HUCKABAY, CODY TRAVEL AND SUBSISTENCE - EMPLO 2,036.43

8/21/2014 HUCKABAY, CODY TRAVEL AND SUBSISTENCE - STUDE 873.23

8/21/2014 MCCLURE, JOHN TRAVEL AND SUBSISTENCE - EMPLO 140.16




8/28/2014 KAHLA, BLAKE TRAVEL AND SUBSISTENCE - EMPLO 1,558.19


712 - NATATORIUM 129,944.82

714 - ADULT ENRICHMENT PROGRAM

714 - ADULT ENRICHMENT PROGRAM 0.00

806 - BIKES FOR ANGELS


806 - BIKES FOR ANGELS 1,802.44

814 - PEP DONATIONS


814 - PEP DONATIONS 98.56

823 - SCHOLARSHIPS

9/5/2013 HENDERSON STATE UNIVERSITY MISCELLANEOUS OPERATING COSTS 1,000.00

9/5/2013 TCU - FINANCIAL AID OFFICE MISCELLANEOUS OPERATING COSTS 1,000.00

9/19/2013 UNIVERSITY OF TEXAS AT AUSTIN MISCELLANEOUS OPERATING COSTS 0.00

9/20/2013 UNIVERSITY OF TEXAS AT ARLINGTON MISCELLANEOUS OPERATING COSTS -500.00

10/17/2013 HENDERSON STATE UNIVERSITY MISCELLANEOUS OPERATING COSTS -1,000.00

10/17/2013 UNIVERSITY OF TEXAS AT ARLINGTON MISCELLANEOUS OPERATING COSTS -1,250.00

11/7/2013 TARRANT COUNTY COLLEGE - SOUTHEAST CAMPUS OTHER 500.00

12/5/2013 TEXAS WESLEYAN UNIVERSITY OTHER 500.00

12/5/2013 UNIVERSITY OF TEXAS AT AUSTIN OTHER 500.00

12/5/2013 UNIVERSITY OF TEXAS AT AUSTIN OTHER 250.00

4/3/2014 TARRANT COUNTY COLLEGE - SOUTHEAST CAMPUS MISCELLANEOUS OPERATING COSTS 500.00

7/31/2014 ALABAMA STATE UNIVERSITY MISCELLANEOUS OPERATING COSTS 500.00

7/31/2014 ANGELO STATE UNIVERSITY MISCELLANEOUS OPERATING COSTS 1,000.00

7/31/2014 ANGELO STATE UNIVERSITY MISCELLANEOUS OPERATING COSTS 500.00

7/31/2014 BAYLOR UNIVERSITY MISCELLANEOUS OPERATING COSTS 3,500.00

7/31/2014 BLINN COLLEGE MISCELLANEOUS OPERATING COSTS 3,250.00

7/31/2014 CAMERON UNIVERSITY MISCELLANEOUS OPERATING COSTS 500.00

7/31/2014 CARNEGIE MELLON UNIVERSITY MISCELLANEOUS OPERATING COSTS 1,000.00

7/31/2014 DALLAS BAPTIST UNIVERSITY MISCELLANEOUS OPERATING COSTS 500.00

7/31/2014 DEPAUL UNIVERSITY MISCELLANEOUS OPERATING COSTS 1,000.00

7/31/2014 DUKE UNIVERSITY MISCELLANEOUS OPERATING COSTS 500.00

7/31/2014 FLORIDA INTERNATIONAL UNIVERSITY MISCELLANEOUS OPERATING COSTS 500.00

7/31/2014 FLORIDA SOUTHERN COLLEGE MISCELLANEOUS OPERATING COSTS 500.00

7/31/2014 HARDIN SIMMONS UNIVERSITY MISCELLANEOUS OPERATING COSTS 1,250.00

7/31/2014 HOWARD PAYNE UNIVERSITY MISCELLANEOUS OPERATING COSTS 1,500.00

7/31/2014 HOWARD UNIVERSITY MISCELLANEOUS OPERATING COSTS 2,000.00

7/31/2014 LELAND STANFORD JUNIOR UNIVERSITY MISCELLANEOUS OPERATING COSTS 500.00

7/31/2014 LOUISIANA STATE UNIVERSITY MISCELLANEOUS OPERATING COSTS 1,000.00

7/31/2014 MIDWESTERN STATE UNIVERSITY MISCELLANEOUS OPERATING COSTS 1,000.00

7/31/2014 MURRAY STATE COLLEGE MISCELLANEOUS OPERATING COSTS 250.00

7/31/2014 NEW YORK UNIVERSITY MISCELLANEOUS OPERATING COSTS 1,000.00

7/31/2014 NOVA SOUTHEASTERN UNIVERSITY MISCELLANEOUS OPERATING COSTS 2,000.00

7/31/2014 OKLAHOMA WESLEYAN UNIVERSITY MISCELLANEOUS OPERATING COSTS 500.00

7/31/2014 PARIS JUNIOR COLLEGE MISCELLANEOUS OPERATING COSTS 1,000.00

7/31/2014 RICE UNIVERSITY MISCELLANEOUS OPERATING COSTS 2,000.00

7/31/2014 SAM HOUSTON STATE UNIVERSITY MISCELLANEOUS OPERATING COSTS 1,500.00

7/31/2014 SCHREINER COLLEGE MISCELLANEOUS OPERATING COSTS 1,000.00

7/31/2014 SOUTHWESTERN UNIVERSITY MISCELLANEOUS OPERATING COSTS 1,000.00

7/31/2014 STATE UNIVERSITY OF IOWA MISCELLANEOUS OPERATING COSTS 500.00

7/31/2014 STEPHEN F AUSTIN STATE UNIVERSITY MISCELLANEOUS OPERATING COSTS 2,500.00

7/31/2014 TARLETON STATE UNIVERSITY MISCELLANEOUS OPERATING COSTS 250.00

7/31/2014 TARRANT COUNTY COLLEGE-ARLINGTON MISCELLANEOUS OPERATING COSTS 7,800.00

7/31/2014 TENNESSEE STATE UNIVERSITY MISCELLANEOUS OPERATING COSTS 500.00

7/31/2014 TEXAS A&M UNIVERSITY MISCELLANEOUS OPERATING COSTS 10,750.00

7/31/2014 TEXAS A&M-COMMERCE MISCELLANEOUS OPERATING COSTS 500.00

7/31/2014 TEXAS STATE UNIVERSITY MISCELLANEOUS OPERATING COSTS 1,000.00

7/31/2014 TEXAS TECH UNIVERSITY MISCELLANEOUS OPERATING COSTS 500.00

7/31/2014 TEXAS TECH UNIVERSITY MISCELLANEOUS OPERATING COSTS 4,250.00

7/31/2014 TRINITY UNIVERSITY MISCELLANEOUS OPERATING COSTS 1,000.00

7/31/2014 UNIVERSITY OF NORTH TEXAS MISCELLANEOUS OPERATING COSTS 5,000.00

7/31/2014 UNIVERSITY OF TEXAS AT ARLINGTON MISCELLANEOUS OPERATING COSTS 12,275.00

7/31/2014 UNIVERSITY OF TEXAS AT TYLER MISCELLANEOUS OPERATING COSTS 1,000.00

7/31/2014 UNIVERSITY OF OKLAHOMA MISCELLANEOUS OPERATING COSTS 500.00

7/31/2014 UNIVERSITY OF ARKANSAS-FAYETTEVILLE CAMPUS MISCELLANEOUS OPERATING COSTS 500.00

7/31/2014 UNIVERSITY OF MARY HARDIN-BAYLOR MISCELLANEOUS OPERATING COSTS 1,000.00

7/31/2014 UNIVERSITY OF TEXAS @ DALLAS MISCELLANEOUS OPERATING COSTS 3,000.00

7/31/2014 UNIVERSITY OF ARKANSAS @ PINE BLUFF MISCELLANEOUS OPERATING COSTS 1,500.00

7/31/2014 UNIVERSITY INTERSCHOLASTIC LEAGUE MISCELLANEOUS OPERATING COSTS 7,525.00

7/31/2014 YALE UNIVERSITY MISCELLANEOUS OPERATING COSTS 500.00

823 - SCHOLARSHIPS 94,600.00

824 - COMMUNITY DONATIONS



824 - COMMUNITY DONATIONS 386.28

827 - LOCKHEED MARTIN


1/30/2014 PROJECT LEAD THE WAY GENERAL SUPPLIES 9,420.00

2/20/2014 KINETRIC INC., DBA POLYPRINTER TECHNOLOGY EQUIPMENT<$5000 2,825.00

4/24/2014 KINETRIC INC., DBA POLYPRINTER TECHNOLOGY EQUIPMENT<$5000 2,705.00

5/1/2014 AC SUPPLY GENERAL SUPPLIES 1,141.31



5/22/2014 UNIVERSITY OF TENNESSEE TRAVEL AND SUBSISTENCE - EMPLO 3,150.00

6/5/2014 AC SUPPLY GENERAL SUPPLIES 71.17

827 - LOCKHEED MARTIN 20,534.33

836 - TRUST FUND - G HARMON ESTATE

836 - TRUST FUND - G HARMON ESTATE 0.00

865 - STUDENT ACTIVITY FUND





1/16/2014 ENTERPRISE LEASING COMPANY, ACCT # TXS2206 OTHER RECEIVABLES 693.00


1/16/2014 TARGET BANK DUE TO STUDENT GROUPS 215.00


1/16/2014 THEATRE HOUSE, INC OTHER RECEIVABLES 400.75




2/6/2014 MAMA'S PIZZA OTHER RECEIVABLES 173.25






2/27/2014 COUSIN'S CONCERT ATTIRE, COUSIN'S UNIFO OTHER RECEIVABLES 1,711.80

2/27/2014 EXPRESS INDUSTRIES CORP OTHER RECEIVABLES 2,434.05

2/27/2014 ROCK N BOWL ARLINGTON FEC LP, ALLEY CATS OTHER RECEIVABLES 1,381.51


3/6/2014 DANIELSON, ERIK OTHER RECEIVABLES 450.00

3/6/2014 MINGUS ACOUSTICS, GARY LYNN MINGUS OTHER RECEIVABLES 450.00


3/27/2014 ADVERTISING MATTERS LLC OTHER RECEIVABLES 1,000.00

3/27/2014 CHICK-FIL-A MANSFIELD OTHER RECEIVABLES 430.00


4/3/2014 BLUE MOOSE TEES OTHER RECEIVABLES 149.00



4/10/2014 NATIONAL ASSOC SEC SCHL PRIN OTHER RECEIVABLES 244.26




4/24/2014 CICI'S PIZZA #412, HASKINS ENTERPR OTHER RECEIVABLES 1,428.00





5/15/2014 HOME DEPOT CREDIT SERV**DO NOT USE**, DO NOT USE OTHER RECEIVABLES 8.64



5/15/2014 TA HOWARD MIDDLE SCHOOL OTHER RECEIVABLES 114.11

5/22/2014 HOME DEPOT CREDIT SERV**DO NOT USE**, DO NOT USE OTHER RECEIVABLES -0.90


5/29/2014 ANDERSON, JENNIFER R. OTHER RECEIVABLES 180.00


5/29/2014 RICKETTS, TAMESHA OTHER RECEIVABLES 570.00




6/12/2014 ACE MART RESTAURANT SUPPLY COMPANY OTHER RECEIVABLES 52.20



6/26/2014 SCHLITTERBAHN NEW BRAUNFELS RESORT OTHER RECEIVABLES 13,498.15


865 - STUDENT ACTIVITY FUND 40,863.77

866 - DEPARTMENT COKE FUND

9/5/2013 BLUE MOOSE TEES DUE TO OTHER 2,839.84



9/26/2013 MEXICAN INN CAFE MISCELLANEOUS OPERATING COSTS 359.27

9/26/2013 PARTY CITY MISCELLANEOUS OPERATING COSTS 82.58

10/17/2013 HOWLEY, CHELCIE MISCELLANEOUS OPERATING COSTS 17.09

12/12/2013 RDW ARLINGTON DUE TO OTHER 1,219.00

12/19/2013 BLUE MOOSE TEES DUE TO OTHER 795.33

1/23/2014 THREADS CLEANERS DUE TO OTHER 270.00

3/20/2014 HOBBY LOBBY STORES, INC. DUE TO OTHER 126.51

4/3/2014 GREENE'S FLORIST INC. MISCELLANEOUS OPERATING COSTS 70.00

6/12/2014 SAM'S EAST, INC. DUE TO OTHER 130.64

7/10/2014 NOW MAGAZINES, LLC MISCELLANEOUS OPERATING COSTS 1,075.00


8/7/2014 GRAPHIX STORE, THE DUE TO OTHER 627.50

8/14/2014 TEXAS ROADHOUSE HOLDINGS LLC DUE TO OTHER 2,548.09

8/21/2014 AWARD CENTER DUE TO OTHER 222.80


866 - DEPARTMENT COKE FUND 12,772.45

TOTAL 113,464,732.51

date paid name item description amount...date paid name item description amount 181 - athletic fund...

Documents