Non Payroll Vendor Expenditures - February 2017Customer Check Date Payment Amt4Imprint Incorporated 02/14/2017 594.864Imprint Incorporated 02/28/2017 368.12A & D Tests, Incorporated 02/21/2017 8,466.00Aaron B Konzelman 02/07/2017 1,200.00Abigail Rutland 02/14/2017 100.00Access Lift & Service Company 02/21/2017 4,000.00Access Lift & Service Company 02/28/2017 375.00Accountable Healthcare Staffing, Inc. 02/07/2017 10,050.00Accountable Healthcare Staffing, Inc. 02/21/2017 4,824.00Accountable Healthcare Staffing, Inc. 02/28/2017 5,360.00Accucut 02/28/2017 4,684.90Ace Educational Supplies Incorporated 02/28/2017 396.58Achieve 3000 Incorporated 02/07/2017 9,435.00Acorn Naturalists 02/28/2017 1,016.44Acp Direct 02/07/2017 683.70Acp Direct 02/21/2017 2,144.21Acp Direct 02/28/2017 648.85Adam Eccleston 02/21/2017 80.68Adeboye Adebesin 02/21/2017 540.00Adeboye Adebesin 02/28/2017 230.00Advance Auto Parts 02/14/2017 2,431.87Advance Auto Parts 02/21/2017 822.24Advanced Filtration Products Llc 02/14/2017 23,910.00Advanced Filtration Products Llc 02/21/2017 5,726.63Advanced Filtration Products Llc 02/28/2017 4,367.76Advantage Office Products 02/07/2017 648.46Advantage Office Products 02/21/2017 149.90Affmar Martin 02/28/2017 65.40Agency 405 / Crime Records Service 02/28/2017 81.00Ahi Enterprises Llc 02/07/2017 785.84Ahi Enterprises Llc 02/14/2017 51.18Ahi Enterprises Llc 02/21/2017 1,934.30Ahi Enterprises Llc 02/28/2017 223.71Ailyn Valle 02/28/2017 50.00Akeem Brathwaite 02/07/2017 345.00Akeem Brathwaite 02/14/2017 305.00Akeem Brathwaite 02/21/2017 85.00Akeem Brathwaite 02/28/2017 260.00Alamo Distribution Llc 02/14/2017 273.93Alamo Distribution Llc 02/21/2017 94.02Alamo Insurance Group 02/14/2017 20,000.00Alamo Insurance Group 02/28/2017 10,000.00Albert Gonzalez 02/21/2017 169.98Alberto Hernandez Vargas 02/07/2017 88.02Alberto Hernandez Vargas 02/21/2017 77.31Aldrick Garrett 02/28/2017 85.00Alejandro Gonzalez 02/21/2017 174.90Alert Services Incorporated 02/07/2017 2,167.60Alexcia M Sharpe 02/07/2017 498.00Alexcia M Sharpe 02/14/2017 390.00Alexcia M Sharpe 02/16/2017 132.00Alexcia M Sharpe 02/28/2017 792.00Alexis Jensen 02/28/2017 100.00Alexis Sommers 02/21/2017 36.00Alexyss Capestany 02/28/2017 132.50Alfred Lopez 02/28/2017 220.00Alfred T. Jelinek 02/07/2017 260.00Alfred T. Jelinek 02/14/2017 180.00

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Non Payroll Vendor Expenditures - February 2017Alfredo De Jesus Jr 02/28/2017 395.00All Lock N Key 02/07/2017 60.00All Lock N Key 02/28/2017 38.75Allen Sistrunk 02/07/2017 160.00Allen Sistrunk 02/14/2017 170.00Allen Sistrunk 02/21/2017 65.00Allen Sistrunk 02/28/2017 175.00Allied Association Commercial Floors Incorporated 02/14/2017 56,985.80Allison Culp 02/14/2017 93.20Allison Culp 02/21/2017 108.50Allison Shopbell 02/14/2017 205.00Allison Winfield 02/21/2017 8.00Alvin Anthony Rhoden 02/28/2017 682.50Alyssa Goodman 02/21/2017 91.50Amanda Adams-Perez 02/21/2017 195.63Amanda Cruddas 02/09/2017 684.00Amanda Cunningham 02/28/2017 181.44Amanda Davis 02/28/2017 218.23Amanda Harris 02/14/2017 60.53Amanda J Adams-Perez 02/07/2017 870.00Amanda J Adams-Perez 02/14/2017 546.00Amanda J Adams-Perez 02/16/2017 486.00Amanda Kennedy 02/14/2017 1,891.31Amanda Marburger 02/14/2017 5.89Amanda Prazak 02/28/2017 89.62Amanda Salinas 02/14/2017 60.99Amber Bruggman 02/21/2017 71.21Amber Condrey 02/28/2017 100.00Amber Moon 02/14/2017 50.00American Cheer Power 02/14/2017 1,440.00American Dance/Drill Team 02/14/2017 1,020.00American Dance/Drill Team 02/21/2017 2,500.00American Dance/Drill Team 02/28/2017 400.00American Paratus Security Agency Llc 02/14/2017 3,721.58American Payroll Association 02/21/2017 219.00American School Counselor Association 02/14/2017 129.00Amie Ennis 02/28/2017 133.68Amie Von Stosch 02/28/2017 64.86Amy B Winters 02/09/2017 192.00Amy Dawson 02/14/2017 100.00Amy Drozd 02/24/2017 456.00Amy Drozd 02/28/2017 344.74Amy E Triggs 02/21/2017 522.00Amy Hughes 02/07/2017 165.00Amy Keitt 02/28/2017 380.00Amy Picot 02/21/2017 295.81Amy S Key 02/07/2017 486.00Amy S Key 02/28/2017 504.00Amy Triggs 02/28/2017 281.00Amy Ybarra 02/28/2017 70.97Anastacio Torres Jr 02/14/2017 240.00Anastacio Torres Jr 02/28/2017 450.00Andrea Dykes 02/28/2017 100.00Andrew Johnson 02/07/2017 195.00Andrew Johnson 02/14/2017 65.00Andrew Rogers 02/21/2017 410.32Angela Burkes 02/21/2017 215.72Angela Inman 02/21/2017 42.68Angela Janak 02/07/2017 33.59

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Non Payroll Vendor Expenditures - February 2017Angela Janak 02/14/2017 75.21Angela Mitchell 02/28/2017 321.00Angela Rainwater 02/14/2017 27.96Angela Rose 02/14/2017 12.52Angenet Wilkerson 02/28/2017 152.76Animal Health International 02/07/2017 2,594.45Anna Adam 02/14/2017 320.51Anna Adam 02/21/2017 47.94Anna Rodriguez 02/28/2017 117.00Annemarie Rodriguez 02/14/2017 72.23Annielaura Roche 02/21/2017 2.23Anthony Q Millender 02/14/2017 85.00Antoinette Yuille 02/28/2017 158.94Antonio Alonzo Troup 02/07/2017 65.00Antonio Jordan Hicks 02/07/2017 180.00Antonio Jordan Hicks 02/28/2017 85.00Apple Computer Incorporated 02/07/2017 86,024.65Apple Computer Incorporated 02/28/2017 127,275.80Apryl Jacques 02/07/2017 37.80Arbor Scientific 02/07/2017 260.61Arbor Scientific 02/21/2017 497.52Ariana Gonzalez Lagunes 02/28/2017 25.00Arrie Haddon 02/14/2017 100.00Arrow Trailways 02/07/2017 37,734.00Arrow Trailways 02/14/2017 10,852.00Arrow Trailways 02/21/2017 10,753.00Arrow Trailways 02/28/2017 7,519.00Ascd 02/14/2017 1,350.97Ascd 02/21/2017 239.00Ascd 02/28/2017 320.90Ashley Haight 02/21/2017 197.65Association Of Compensatory Educators Of Texas 02/07/2017 730.00Association Of Compensatory Educators Of Texas 02/14/2017 365.00Association Of Texas Photography Instructors 02/07/2017 510.00Association Of The United States Army 02/28/2017 315.00Athina Katseyeanis 02/14/2017 55.00Athletic Supply Incorporated 02/14/2017 7,112.00Athletic Supply Incorporated 02/21/2017 2,225.00Athletic Supply Incorporated 02/28/2017 4,847.50Atico International 02/28/2017 472.00Atmos Energy 02/14/2017 21,538.09Atmos Energy 02/28/2017 37,741.73Aubry White 02/28/2017 560.00Audrey Escoffery 02/21/2017 203.18Award Specialties Incorporated 02/21/2017 284.50B & H Foto & Electronics Corporation 02/07/2017 2,995.49B & H Foto & Electronics Corporation 02/14/2017 20.53Baker Distributing Company 02/07/2017 4,178.48Band Shoppe 02/21/2017 1,043.20Barnes & Noble 02/28/2017 2,951.51Bartlett Electric Cooperative Incorporated 02/28/2017 612.24Batteries Plus Bulbs #300 02/07/2017 879.50Batteries Plus Bulbs #300 02/07/2017 399.70Batteries Plus Bulbs #300 02/14/2017 352.89Batteries Plus Bulbs #300 02/28/2017 154.45Baylor University 02/21/2017 75.00Bearcom 02/28/2017 330.70Bell County Electrical Supply 02/07/2017 683.80Bell County Electrical Supply 02/14/2017 1,600.60

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Non Payroll Vendor Expenditures - February 2017Bell County Electrical Supply 02/28/2017 2,012.35Bell County Expo Center 02/14/2017 3,000.00Bell County Water Control Improvement District #3 02/28/2017 713.29Belton - Temple 02/28/2017 625.00Belton High School 02/21/2017 375.00Belton Hs Tennis 02/07/2017 190.00Belton Hs Tennis 02/14/2017 285.00Benchmark Education Company 02/07/2017 689.70Benchmark Education Company 02/14/2017 3,177.90Benjamin David Burnett 02/07/2017 230.00Benjamin David Burnett 02/14/2017 267.50Benjamin David Burnett 02/28/2017 152.50Bernadett Ramirez 02/21/2017 11.46Bernadett Ramirez 02/28/2017 29.81Bethany Sutton 02/28/2017 301.65Better Than New Band Repair 02/07/2017 225.80Better Than New Band Repair 02/14/2017 105.50Better Than New Band Repair 02/21/2017 350.00Better Than New Band Repair 02/28/2017 866.35Between Your Ears Entertainment 02/07/2017 1,194.00Between Your Ears Entertainment 02/14/2017 995.00Between Your Ears Entertainment 02/21/2017 995.00Between Your Ears Entertainment 02/28/2017 1,051.00Big Chief Distributing Company 02/07/2017 24,304.53Big Chief Distributing Company 02/14/2017 12,988.10Big Chief Distributing Company 02/14/2017 13,321.31Big Chief Distributing Company 02/21/2017 24,620.99Big Chief Distributing Company 02/28/2017 25,458.80Billie Burris 02/14/2017 176.55Billy James Carberry 02/07/2017 170.00Billy James Carberry 02/14/2017 85.00Billy James Carberry 02/28/2017 85.00Bk Environmental Service Incorporated 02/07/2017 7,085.00Bkcw Lp 02/14/2017 150.00Blackboard Connect Incorporated 02/21/2017 192,100.00Blake Elearning 02/07/2017 2,587.50Bleacher Service Company 02/28/2017 3,000.00Bobcad Cam Inc 02/07/2017 1,846.00Bomgar Corporation 02/07/2017 4,389.00Bonny May Creed 02/14/2017 795.00Booksource 02/21/2017 1,013.88Bosworth Papers 02/14/2017 1,080.84Bosworth Papers 02/21/2017 960.75Box Cars & One-Eyed Jacks 02/14/2017 471.11Box Cars & One-Eyed Jacks 02/28/2017 7,920.00Brad Crochet 02/28/2017 277.56Bradley Ricks 02/21/2017 76.51Brandee Nichols 02/14/2017 54.54Branden M Bringhurst 02/14/2017 540.00Brandie Ackerman 02/14/2017 99.73Brandon English 02/07/2017 170.00Brandon English 02/14/2017 350.00Brandon English 02/28/2017 265.00Brandon Wayne Spinn 02/28/2017 24.72Bravie Powell 02/07/2017 85.00Bravie Powell 02/14/2017 85.00Bravie Powell 02/21/2017 85.00Bravie Powell 02/28/2017 170.00Breanna Evans 02/14/2017 99.08

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Non Payroll Vendor Expenditures - February 2017Brenda Lykens 02/14/2017 2.79Brenda R Drawdy 02/15/2017 72.00Brenda Smith 02/14/2017 97.16Brenda Smith 02/21/2017 23.44Bretford Manufacturing 02/28/2017 382.82Brian Bush 02/21/2017 115.00Brian L Cotton 02/07/2017 252.00Brian L Cotton 02/14/2017 630.00Brian L Cotton 02/16/2017 252.00Brian L Cotton 02/28/2017 504.00Brian Nimens Corporation Limited 02/21/2017 325.00Brian T. Goonan 02/28/2017 790.00Bridges Transitions Company-Bank Of America 02/28/2017 5,505.00Bridget Vella 02/14/2017 100.00Brittain Bright 02/07/2017 75.99Brittany Clarke 02/21/2017 56.71Brittany Goodson 02/28/2017 100.00Brittany Ramirez 02/14/2017 64.74Brooke Alfaro 02/07/2017 97.63Brooks Duplicator Company 02/07/2017 2,535.50Brooks Duplicator Company 02/14/2017 209.85Brooks Duplicator Company 02/21/2017 3,479.70Brooks Duplicator Company 02/28/2017 209.85Brothers Produce Of Austin 02/07/2017 11,160.80Brothers Produce Of Austin 02/14/2017 23,640.40Brothers Produce Of Austin 02/28/2017 7,046.32Bryan High School Athletics 02/14/2017 500.00Bryan High School Athletics 02/21/2017 500.00Bryan Morgan 02/07/2017 100.00Bryan Myszka Wayne 02/07/2017 115.00Bryan Myszka Wayne 02/14/2017 75.00Bryan Myszka Wayne 02/28/2017 75.00Bryan Scott Johnson 02/07/2017 195.00Bryan Scott Johnson 02/21/2017 65.00Bsn Sports 02/07/2017 15,304.23Bsn Sports 02/28/2017 1,498.79Byrolyn Mcdonald 02/28/2017 149.63C Leaf Enterprises Llc 02/14/2017 14,227.20C Leaf Enterprises Llc 02/28/2017 4,377.60Calvin L Brow Jr 02/07/2017 210.00Calvin L Brow Jr 02/14/2017 452.40Calvin L Brow Jr 02/28/2017 244.50Capstone Press Inc 02/14/2017 1,285.62Cara Miles 02/14/2017 13.05Cardinal'S Sport Center Incorporated 02/07/2017 119.99Cardinal'S Sport Center Incorporated 02/21/2017 8,874.70Cardinal'S Sport Center Incorporated 02/28/2017 80.25Carin Bauer 02/21/2017 100.00Carmen Payne 02/14/2017 73.48Carol'S Creations 02/28/2017 132.00Carolyn Mccutchen 02/21/2017 213.47Caruthers Tire Operations Incorporated 02/07/2017 724.90Caruthers Tire Operations Incorporated 02/14/2017 139.90Cassandra Zanfardino 02/28/2017 50.00Catherine Dinwiddie Malicki 02/28/2017 100.00Cdw Government Llc 02/07/2017 34,057.72Cdw Government Llc 02/21/2017 22,562.00Cecilia Salazar 02/14/2017 65.27Cecilla Smith 02/28/2017 44.51

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Non Payroll Vendor Expenditures - February 2017Center For Autism And Related Disorders, Llc 02/07/2017 226.05Center For Education & Employee Law 02/07/2017 313.95Centex Trophy Manufacturing 02/14/2017 11,265.66Centex Trophy Manufacturing 02/28/2017 2,971.80Central L Hicks 02/16/2017 234.00Central Programs, Inc. 02/28/2017 1,233.22Central Texas College 02/14/2017 17,329.25Central Texas College 02/14/2017 130.00Central Texas College 02/21/2017 30,429.00Central Texas Food Bank Inc 02/28/2017 1,733.50Centurylink Communications Incorporated 02/21/2017 169,131.97Cesar Manuel Valdez 02/14/2017 525.00Cesar R Seda 02/14/2017 150.00Chad William Doyle 02/14/2017 115.00Chad William Doyle 02/21/2017 115.00Chad William Doyle 02/28/2017 115.00Chalk'S Truck Parts Incorporated 02/07/2017 1,351.80Chalk'S Truck Parts Incorporated 02/14/2017 593.19Chalk'S Truck Parts Incorporated 02/21/2017 1,453.92Chalk'S Truck Parts Incorporated 02/28/2017 2,482.31Channing Bete Company Incorporated 02/07/2017 33.05Channing Bete Company Incorporated 02/28/2017 757.76Chantelle Martinez 02/28/2017 64.74Charles Melenyzer 02/07/2017 100.00Charles William Davis 02/07/2017 150.00Charles William Davis 02/14/2017 375.00Charles William Davis 02/21/2017 115.00Charles William Davis 02/28/2017 175.00Cheerleading Company 02/07/2017 1,187.81Cheerleading Company 02/28/2017 1,387.22Cheryl A Wiltsie 02/28/2017 100.00Cheryl Carrasquillo 02/28/2017 42.69Chevere Everaldo 02/28/2017 120.00Chick-Fil-A 02/07/2017 2,896.70Chick-Fil-A 02/14/2017 57.00Chick-Fil-A 02/28/2017 3,403.00Children'S Plus Incorporated 02/28/2017 2,396.69Chrissa Link 02/14/2017 1,000.00Christapher Dale Johnson 02/07/2017 810.00Christapher Dale Johnson 02/14/2017 652.50Christian Suess 02/28/2017 270.00Christina Constant 02/21/2017 53.20Christina Cosper 02/21/2017 100.00Christina Harris 02/14/2017 342.34Christina Harris 02/21/2017 340.06Christina Robinson 02/28/2017 86.18Christina Walker 02/14/2017 380.00Christina Wilson 02/14/2017 155.45Christine Fernandez 02/07/2017 200.00Christine Gehring 02/21/2017 100.00Christine J Kern-Ekins 02/07/2017 30.00Christine Vermeer 02/07/2017 38.91Christopher Antwan Jackson 02/07/2017 180.00Christopher Antwan Jackson 02/14/2017 130.00Christopher Antwan Jackson 02/28/2017 85.00Christopher Diaz 02/14/2017 100.00Christopher Douglas Scott 02/07/2017 65.00Christopher Douglas Scott 02/14/2017 180.00Christopher Fernando Barrera 02/07/2017 256.50

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Non Payroll Vendor Expenditures - February 2017Christopher Fernando Barrera 02/14/2017 240.00Christopher Hochstetler 02/07/2017 96.70Christopher Michael Glynn 02/21/2017 95.00Christopher Mitchell 02/14/2017 26.97Christopher N Collins 02/27/2017 300.00Christopher S Bright 02/15/2017 150.00Christopher S Bright 02/28/2017 552.00Christy Moix 02/14/2017 100.00Cici'S Pizza 02/28/2017 270.00Citibank 02/21/2017 172,174.63City Of Harker Heights - Water Department 02/07/2017 562.16City Of Harker Heights - Water Department 02/14/2017 2,038.22City Of Harker Heights - Water Department 02/21/2017 3,602.02City Of Killeen - Building & Development 02/28/2017 3,997.53City Of Killeen - Killeen Civic & Conference Center 02/07/2017 2,550.00City Of Killeen - Utilities Department 02/07/2017 22,014.20City Of Killeen - Utilities Department 02/14/2017 22,272.67City Of Killeen - Utilities Department 02/21/2017 8,751.08City Of Killeen - Utilities Department 02/28/2017 38,289.85Claire Blair 02/21/2017 68.69Clarke Distributing Company 02/21/2017 2,708.80Clear Channel Airports 02/28/2017 1,350.00Clifford Doles 02/28/2017 30.90Clifford Power Systems Incorporated 02/28/2017 286.70Cloud Construction Company Incorporated 02/14/2017 3,924,152.71Coast To Coast Computer Products Incorporated 02/07/2017 1,229.70Coast To Coast Computer Products Incorporated 02/14/2017 207.00Coast To Coast Computer Products Incorporated 02/21/2017 1,485.80Coast To Coast Computer Products Incorporated 02/28/2017 1,917.60Cobb Pediatric Therapy Services 02/14/2017 1,560.00Coca-Cola Enterprises, Inc. 02/07/2017 8,503.24Coca-Cola Enterprises, Inc. 02/14/2017 949.32Coca-Cola Enterprises, Inc. 02/28/2017 3,301.02Colleen Gillin-Joyce 02/14/2017 104.22Commercial Billing Service 02/07/2017 410.76Commercial Billing Service 02/14/2017 544.77Community Rehab Associates Incorporated 02/07/2017 14,165.78Community Rehab Associates Incorporated 02/14/2017 27,322.25Community Rehab Associates Incorporated 02/28/2017 21,931.50Complete Book And Media Supply Incorporated 02/14/2017 69.86Complete Book And Media Supply Incorporated 02/21/2017 16.56Connally High School/Connally High School Tennis 02/14/2017 500.00Connally High School/Connally High School Tennis 02/28/2017 125.00Conney Safety Products 02/28/2017 433.75Connie Cox 02/14/2017 17.94Connie Cox 02/28/2017 73.30Connie Rodriguez 02/21/2017 4.27Contemporary Control Systems Inc 02/21/2017 832.55Convergence Cabling Inc 02/14/2017 5,975.85Cooper High School Theatre 02/28/2017 250.00Copperas Cove High School 02/28/2017 285.00Copperas Cove Hs Tennis 02/14/2017 475.00Copperas Cove Isd Athletics 02/14/2017 475.00Courtney Andrew 02/28/2017 100.00Courtney Dow 02/07/2017 105.15Craig Benjamin Larson 02/07/2017 270.00Craig Benjamin Larson 02/28/2017 1,080.00Crawford Electric Supply Company Incorporated 02/14/2017 443.41Crawford Electric Supply Company Incorporated 02/21/2017 56.31

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Non Payroll Vendor Expenditures - February 2017Crisis Prevention Institute Incorporated 02/21/2017 600.00Criston'S Dance Wear 02/07/2017 8,889.61Criston'S Dance Wear 02/14/2017 1,534.65Criston'S Dance Wear 02/21/2017 730.00Criston'S Dance Wear 02/28/2017 1,112.50Crown Equipment Corporation 02/28/2017 428.56Crowne Plaza Hotel Austin 02/14/2017 588.60Crystal A Bennett 02/09/2017 288.00Crystal Springs Books, A Division Of Sde Inc. 02/28/2017 1,014.60Ctwp 02/07/2017 16,799.01Ctwp 02/14/2017 2,727.90Ctwp 02/28/2017 16,909.73Cuddy Law Firm, P.C. 02/01/2017 30,000.00Cullen D. Machac 02/07/2017 340.00Cullen D. Machac 02/14/2017 90.00Cullen D. Machac 02/21/2017 215.00Cumberland Therapy Services Llc 02/07/2017 30,226.86Cumberland Therapy Services Llc 02/14/2017 29,471.37Cumberland Therapy Services Llc 02/28/2017 85,054.91Curriculum Associates Incorporated 02/28/2017 1,203.42Curtis Whitfield 02/21/2017 85.00Cynthia Carlton 02/21/2017 118.72Cynthia Jackson 02/28/2017 181.82Cynthia Oppermann 02/14/2017 97.59Cynthia Oppermann 02/21/2017 87.72Cynthia Soliz 02/14/2017 283.84D & H Distributing Company 02/07/2017 2,810.95D & H Distributing Company 02/21/2017 269.28Dahill Industries, Incorporated 02/14/2017 10,633.63Dalmida Cooper 02/07/2017 425.00Dalmida Cooper 02/14/2017 175.00Daniel Meyer 02/14/2017 5.95Danielle Tanner 02/21/2017 100.00Danna Holcomb-Adcock 02/21/2017 107.67Daphne R Levy 02/17/2017 114.00Daphne R Levy 02/23/2017 114.00Daphne R Levy 02/27/2017 114.00Daria Fainshtein 02/14/2017 68.95Daria Fainshtein 02/28/2017 79.82Darla Gregory 02/28/2017 167.05Darlene Richard 02/07/2017 185.00Darlene Richard 02/14/2017 360.00Darlene Richard 02/28/2017 260.00Darrell B Cress 02/28/2017 85.00Darrell Kahanek 02/07/2017 355.00Darrell Kahanek 02/14/2017 155.00Darrell Kahanek 02/28/2017 260.00Daryl Landon Frazier 02/07/2017 65.00Daryl Landon Frazier 02/14/2017 310.00Daryl Landon Frazier 02/28/2017 85.00David Craig Caudle 02/07/2017 615.00David L Westfall 02/14/2017 72.00David Lewis 02/07/2017 95.00David Lewis 02/14/2017 280.00David Lewis 02/28/2017 85.00David S Van Valkenburg 02/28/2017 960.00David Wayne Ross 02/28/2017 65.00David Wesson 02/28/2017 15.32Dawn R Bennett 02/14/2017 780.00

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Non Payroll Vendor Expenditures - February 2017Dawn Young 02/28/2017 12.25Dealers Electrical Supply 02/07/2017 585.86Dealers Electrical Supply 02/14/2017 866.89Dealers Electrical Supply 02/21/2017 284.44Dealers Electrical Supply 02/28/2017 87.96Dean Marshall 02/07/2017 1,180.00Deanna Turck 02/28/2017 146.00Debby Haren 02/07/2017 164.00Deborah Barrick 02/14/2017 50.00Deborah Barrick 02/28/2017 487.01Deborah Holloway 02/21/2017 74.71Deborah Shiller 02/21/2017 79.72Debra Brockway 02/28/2017 78.65Debra Kellam 02/07/2017 329.66Debra Stone 02/14/2017 38.88Debra Stone 02/28/2017 52.91Dedra Stafford Presentations 02/14/2017 2,800.00Defense Finance & Accounting Service 02/07/2017 13,473.53Del Valle Athletic Department 02/07/2017 125.00Del Valle Athletic Department 02/28/2017 35.00Del Valle Isd 02/28/2017 90.00Dell Marketing L.P. 02/07/2017 20,826.71Dell Marketing L.P. 02/14/2017 92,170.71Dell Marketing L.P. 02/21/2017 181,255.02Dell Marketing L.P. 02/28/2017 38,347.62Demar Nicholai Campbell 02/28/2017 115.00Demco Incorporated 02/07/2017 558.77Demco Incorporated 02/14/2017 791.18Demco Incorporated 02/21/2017 353.19Demco Incorporated 02/28/2017 726.36Denise Mckoy 02/28/2017 28.25Department Of Information Resources 02/28/2017 13,405.57Derick Lee Collins 02/07/2017 260.00Derick Lee Collins 02/14/2017 130.00Derick Lee Collins 02/28/2017 65.00Derick Tyronne Barnes 02/07/2017 150.00Derick Tyronne Barnes 02/14/2017 135.00Derick Tyronne Barnes 02/21/2017 85.00Derrick Bernard Townsend Jr. 02/14/2017 540.00Derrick Eugene Burleson 02/14/2017 525.00Derrick Eugene Burleson 02/21/2017 510.00Designer Awards & Trophies Incorporated 02/07/2017 256.99Designer Awards & Trophies Incorporated 02/28/2017 8.34Desmontes Stewart 02/14/2017 205.02Desmontes Stewart 02/28/2017 89.97Dexon Computer Incorporated 02/28/2017 10,066.00Diana Miller 02/21/2017 1,144.13Dick Blick Company Incorporated 02/07/2017 2,063.66Dick Blick Company Incorporated 02/14/2017 1,026.90Dick Blick Company Incorporated 02/21/2017 3,722.95Dino Vella Cannon 02/07/2017 435.00Dino Vella Cannon 02/14/2017 65.00Dino Vella Cannon 02/21/2017 65.00Dino Vella Cannon 02/28/2017 65.00Diploma Technologies Incorporated 02/07/2017 200.00Discount School Supply 02/14/2017 96.51Djb Software Incorporated 02/21/2017 695.00Dl Stone Enterprises, Llc 02/28/2017 90.00Dlt Solutions 02/28/2017 1,421.57

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Non Payroll Vendor Expenditures - February 2017Donald Fowler 02/14/2017 39.96Donald Fowler 02/21/2017 157.99Donald H Malone 02/28/2017 65.00Donald L Curlee 02/28/2017 290.00Donald W Trcka 02/07/2017 246.00Donald W Trcka 02/14/2017 624.00Donald W Trcka 02/16/2017 156.00Donald W Trcka 02/28/2017 138.00Donnie P Anderson 02/28/2017 294.00Dora Schreiner 02/07/2017 302.22Dorian Business Systems Incorporated 02/14/2017 365.00Doris Stevenson 02/21/2017 3.95Doris Tucker 02/28/2017 8.00Doubledave'S Pizza 02/07/2017 250.48Doubletree By Hilton Hotel Austin 02/07/2017 979.40Doubletree Guest Suites 02/21/2017 662.67Dramatic Publishing 02/21/2017 30.00Dramatic Publishing 02/28/2017 347.76Dramatists Play Service Incorporated 02/07/2017 116.95Dramatists Play Service Incorporated 02/28/2017 160.00Dream Ranch Office Supplies 02/07/2017 2,432.05Dream Ranch Office Supplies 02/14/2017 1,132.98Dream Ranch Office Supplies 02/21/2017 15,344.24Drury Plaza Riverwalk 02/07/2017 382.08Earl'S Press Repair 02/14/2017 382.00Ebonee Haney 02/28/2017 14.88Ecampus Systems 02/28/2017 891.00E-Clips Letter Jackets 02/07/2017 4,394.25E-Clips Letter Jackets 02/21/2017 677.25E-Clips Letter Jackets 02/28/2017 322.50Ecs Learning Systems Incorporated 02/21/2017 9,718.40Edd Melton Iii 02/14/2017 465.00Edmentum Incorporated 02/14/2017 1,026.80Education Service Center Region Xiii 02/07/2017 135.00Education Service Center Region 12 02/07/2017 6,485.00Education Service Center Region 12 02/14/2017 85.00Education Service Center Region 12 02/21/2017 190.00Education Service Center Region 12 02/28/2017 1,500.00Educational Based Services 02/07/2017 2,438.00Educational Outfitters 02/07/2017 2,596.65Educational Outfitters 02/14/2017 1,300.26Educational Outfitters 02/21/2017 725.24Educational Outfitters 02/28/2017 966.54Eduphoria, Incorporated 02/21/2017 495.00Eduphoria, Incorporated 02/28/2017 6,000.00Eichelbaum Wardell Hansen Powell & Mehl P.C. 02/14/2017 15,141.00Eileen Lebron Ocasio 02/28/2017 38.63Eileen Walcik 02/28/2017 67.16Elizabeth A Magee 02/23/2017 444.00Elizabeth Allen 02/14/2017 16.52Elizabeth Ann Hawley 02/07/2017 477.76Elizabeth Hatch 02/14/2017 56.27Elizabeth Maldonado 02/28/2017 469.39Elizabeth Reese 02/14/2017 230.05Ellen Keaney 02/21/2017 100.00Elliott Electric Supply Incorporated 02/07/2017 1,351.58Elliott Electric Supply Incorporated 02/14/2017 95.43Elliott Electric Supply Incorporated 02/21/2017 146.45Elliott Electric Supply Incorporated 02/28/2017 446.57

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Non Payroll Vendor Expenditures - February 2017Ellison Educational Equipment 02/07/2017 242.63Ellison Educational Equipment 02/14/2017 30.00Ellison Educational Equipment 02/21/2017 105.94Elvin Lamar Freeman 02/07/2017 340.00Elvin Lamar Freeman 02/14/2017 155.00Elvin Lamar Freeman 02/28/2017 175.00Elvira Vaculik 02/21/2017 1,652.63Embassy Suites By Hilton Austin Central 02/28/2017 172.22Embassy Suites By Hilton Austin Central 02/28/2017 172.22Emery Joseph Stofferahn 02/14/2017 495.00Emily Lynn 02/14/2017 26.00Empire Seed Company 02/14/2017 233.52Empowering Writers Llc 02/07/2017 20,700.00Empowering Writers Llc 02/14/2017 2,300.00Empowering Writers Llc 02/21/2017 258.75Empowering Writers Llc 02/28/2017 172.50Emund A Prichett 02/07/2017 450.00Emund A Prichett 02/16/2017 312.00Emund A Prichett 02/22/2017 312.00Emund A Prichett 02/27/2017 312.00Enidsa Cintron 02/28/2017 12.74Enterprise Rent-A-Car Company 02/28/2017 39.00Epic Health Services Inc. 02/21/2017 2,615.45Epic Health Services Inc. 02/28/2017 12,856.48Epic Health Services, Inc. 02/07/2017 2,529.15Equipment Depot Ltd 02/14/2017 8,804.12Equipment Depot Ltd 02/21/2017 828.50Eric Armin Incorporated 02/07/2017 61.08Eric Armin Incorporated 02/21/2017 98.80Eric Armin Incorporated 02/28/2017 1,546.11Eric Cupp Seminars 02/14/2017 2,200.00Eric Johannes Frazer 02/07/2017 95.00Eric Johannes Frazer 02/14/2017 190.00Eric Johannes Frazer 02/21/2017 95.00Eric Johannes Frazer 02/28/2017 245.00Eric L Phelps 02/07/2017 60.00Eric L Phelps 02/21/2017 130.00Erin Mills 02/28/2017 138.95Erin Morris 02/07/2017 82.67Erma Webb 02/21/2017 12.50Ernestine Morgan 02/14/2017 25.25Estes Mcclure & Associates Incorporated 02/28/2017 75,000.00Estrellita 02/28/2017 4,335.60Eta Hand2Mind 02/07/2017 369.13Eta Hand2Mind 02/21/2017 150.08Eugene G Barbero 02/07/2017 135.00Eugene G Barbero 02/14/2017 115.00Eugene G Barbero 02/21/2017 115.00Evah Chambers 02/21/2017 99.00Everaldo Chevere 02/07/2017 65.00Everaldo Chevere 02/14/2017 65.00Everaldo Chevere 02/21/2017 65.00Ewing Irrigation 02/21/2017 353.10Exchange Club Of Killeen 02/28/2017 45.00Explore Learning 02/21/2017 6,699.00Extra Space Storage 02/14/2017 930.00Fairfield Inn Suites 02/14/2017 113.36Fastenal Company 02/07/2017 14.95Fastenal Company 02/14/2017 12.11

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Non Payroll Vendor Expenditures - February 2017Fastenal Company 02/21/2017 39.37Fastenal Company 02/28/2017 1.65Federal Express Corporation 02/07/2017 44.57Felicia Campbell 02/21/2017 110.16Ferguson Enterprises Inc #61 02/07/2017 286.94Ferguson Enterprises Inc #61 02/14/2017 1,056.94Ferguson Enterprises Inc #61 02/21/2017 843.87Ferguson Enterprises Inc #61 02/28/2017 2,704.07Fernando Hernandez 02/14/2017 81.32Flavio C Gabriel 02/28/2017 95.00Flinn Scientific Incorporated 02/07/2017 6,065.90Flinn Scientific Incorporated 02/28/2017 367.02Flitter Flies 02/07/2017 1,696.25Flocabulary Llc 02/28/2017 1,800.00Floors R Us 02/07/2017 77.99Floors R Us 02/21/2017 626.10Flora Chapman 02/07/2017 100.00Follett Library Resources 02/07/2017 1,906.61Follett Library Resources 02/14/2017 6,327.69Follett Library Resources 02/21/2017 5,060.01Follett Library Resources 02/28/2017 6,414.94Fort Hood Morale Welfare And Recreation Fund 02/14/2017 250.00Foxworth Galbraith Lumber Company 02/21/2017 616.00Franklin Groseclose 02/28/2017 31.04Frey Scientific 02/28/2017 187.89Fritz G Miller 02/14/2017 170.00Fritz G Miller 02/28/2017 90.00Fuel Blenders 02/14/2017 100.00Fuel Blenders 02/28/2017 50.00G & K Services 02/07/2017 3,706.24G & K Services 02/14/2017 2,217.40G & K Services 02/21/2017 1,590.24G & K Services 02/28/2017 891.55Gala J Gingerich 02/07/2017 1,545.00Gale Polson 02/28/2017 97.85Gamal Abdelazim 02/07/2017 205.00Gamal Abdelazim 02/14/2017 95.00Gamal Abdelazim 02/28/2017 190.00Garland Isd 02/21/2017 350.00Garratt-Callahan Company 02/28/2017 525.00Garrett Austin Strickland 02/07/2017 95.00Garrett Austin Strickland 02/14/2017 150.00Garrett Book Company 02/14/2017 1,657.66Garrett Book Company 02/28/2017 4,054.74Gary Ehler 02/07/2017 170.00Gary Ehler 02/14/2017 255.00Gary Ehler 02/28/2017 85.00Gemaire Distributors 02/21/2017 618.60Geoffrey G Van Riper 02/07/2017 1,596.00Georgetown Isd 02/07/2017 125.00Gerald Nicholas 02/14/2017 50.00Gerald Nicholas 02/28/2017 500.00Getpoms.Com 02/28/2017 730.10Gf Educators Incorporated 02/07/2017 3,751.70Gibson Consulting Group, Inc. 02/28/2017 10,409.00Gillien Oliver 02/14/2017 45.14Gillien Oliver 02/28/2017 78.22Gina May 02/02/2017 300.00Gina Serros 02/28/2017 74.44

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Non Payroll Vendor Expenditures - February 2017Glendale Parade Store Llc 02/07/2017 870.75Glenn E Clemons 02/14/2017 85.00Gloria Pena 02/28/2017 160.27Goolsbee Tire Service Inc 02/14/2017 4,440.00Gopher Sport 02/28/2017 1,949.90Gordon Pyle 02/07/2017 1,000.00Graciela Young 02/14/2017 100.00Grainger - Department 821521309 02/07/2017 2,139.93Grainger - Department 821521309 02/14/2017 5,123.90Grainger - Department 821521309 02/21/2017 1,270.82Grainger - Department 821521309 02/28/2017 1,808.72Grainger Tennis Activity Fund 02/28/2017 245.00Grand Hyatt San Antonio 02/07/2017 434.78Grand Hyatt San Antonio 02/07/2017 224.27Graphic Associates, Inc. 02/14/2017 46.80Gregory A Russell 02/14/2017 1,380.00Gregory A Russell 02/16/2017 960.00Gregory A Russell 02/28/2017 960.00Gregory M Jordan 02/28/2017 270.00Gregory Ruehlen 02/21/2017 103.84Gretchen Esquenazi 02/07/2017 65.81Gretchen Summers 02/14/2017 100.00Gulf Coast Paper Company Incorporated 02/07/2017 49,067.64Gulf Coast Paper Company Incorporated 02/14/2017 31,930.19Gulf Coast Paper Company Incorporated 02/21/2017 11,145.54Gulf Coast Paper Company Incorporated 02/28/2017 33,724.41Hampton Inn & Suites Arlington South 02/14/2017 680.16Hampton Inn & Suites Arlington South 02/21/2017 548.48Handwriting Without Tears 02/07/2017 500.35Handwriting Without Tears 02/28/2017 105.00Harcourt Outlines Inc 02/07/2017 182.36Hardwood Products & Doors, Inc. 02/07/2017 12,012.00Hardwood Products & Doors, Inc. 02/21/2017 290.00Harker Heights Chamber Of Commerce 02/07/2017 150.00Harold Haygood 02/07/2017 264.00Harold Haygood 02/21/2017 195.00Harold'S Piano Sales & Service 02/07/2017 1,900.00Harold'S Piano Sales & Service 02/14/2017 800.00Harry Culberson 02/28/2017 930.00Harry Herndon 02/14/2017 417.36Harvey Reed 02/07/2017 105.00Harvey Reed 02/14/2017 90.00Hayday, Inc Dba Ctwp 02/16/2017 30,810.44Healthshield Inc 02/07/2017 1,500.00Healthshield Inc 02/28/2017 810.00Heather D Moses 02/14/2017 198.00Heather D Moses 02/16/2017 198.00Heather Mullen 02/14/2017 13.75Heavy Duty Bus Parts Incorporated 02/21/2017 310.62Heavy Duty Bus Parts Incorporated 02/28/2017 696.45Hector Gomez 02/07/2017 115.00Hector Gomez 02/14/2017 230.00Hector Gomez 02/21/2017 115.00Hector Gomez 02/28/2017 115.00Heights Lumber & Supply Incorporated 02/07/2017 8,224.96Heights Lumber & Supply Incorporated 02/21/2017 1,175.08Heights Lumber & Supply Incorporated 02/28/2017 2,889.20Heights Printing 02/28/2017 1,694.00Heinemann 02/07/2017 26,719.06

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Non Payroll Vendor Expenditures - February 2017Heinemann 02/21/2017 225.50Heinemann 02/28/2017 32,487.09Helen Mowers 02/07/2017 94.51Helen Mowers 02/28/2017 305.51Hello Direct Incorporated 02/07/2017 397.76Hello Direct Incorporated 02/21/2017 125.00Henry Garcia 02/28/2017 18.16Henry Schein Incorporated 02/07/2017 934.76Henry Schein Incorporated 02/21/2017 70.40Henry Schein Incorporated 02/28/2017 1,603.20Herff Jones Llc 02/28/2017 2,154.26Heritage Food Service Group, Inc. 02/07/2017 8,419.23Heritage Food Service Group, Inc. 02/21/2017 1,608.93Heritage Food Service Group, Inc. 02/28/2017 2,277.32Heritage-Crystal Clean, Inc 02/07/2017 616.00Herman R Jeter 02/14/2017 240.00Herman R Jeter 02/16/2017 240.00Herman R Jeter 02/28/2017 240.00Herman Somorang 02/21/2017 0.29Highland Lakes Brass 02/07/2017 600.00Hiland Dairy Foods Company Llc 02/14/2017 87,445.56Hiland Dairy Foods Company Llc 02/21/2017 94,502.09Hilda Vazquez 02/28/2017 35.95Holiday Inn Riverwalk 02/07/2017 445.22Holiday Inn Riverwalk 02/07/2017 445.23Holly Landez 02/21/2017 306.02Holly Landez 02/28/2017 40.63Holly Landis 02/14/2017 189.99Honey'S Roofing Llc 02/07/2017 5,750.00Hosa 02/14/2017 50.00Houghton Mifflin Harcourt Publishing Co 02/07/2017 1,598.90Houghton Mifflin Harcourt Publishing Co 02/28/2017 1,423.15House Of Ribbons 02/28/2017 139.00Howard Technology Solutions 02/21/2017 350.00Hugo Gallardo 02/14/2017 115.00Hyatt Place Las Colinas 02/28/2017 2,266.11Idamari De Gracia 02/14/2017 100.00Identisys Incorporated 02/14/2017 275.00Identisys Incorporated 02/28/2017 346.00Imagery Graphic Systems Incorporated 02/28/2017 440.84Imagine Learning Incorporated 02/07/2017 3,850.00Imari Simpson 02/14/2017 180.00Imari Simpson 02/28/2017 65.00Indeco Sales Incorporated 02/07/2017 5,439.38Indeco Sales Incorporated 02/14/2017 475.00Indeco Sales Incorporated 02/21/2017 3,544.53Indeco Sales Incorporated 02/28/2017 6,101.86Industrial Transmissions Company 02/07/2017 1,450.00Inland Service Corp. 02/14/2017 7,170.00Inner Space Cavern 02/21/2017 120.00Integrated Food Service 02/07/2017 22,564.80Integrated Food Service 02/28/2017 15,831.50Integrity Builders Supply 02/21/2017 2,440.00Integrity Builders Supply 02/28/2017 2,852.00International Baccalaureate Organization 02/14/2017 20,642.00Interstate Billing Service Incorporated 02/28/2017 349.32Iowa State University 02/28/2017 50.00Ipevo Inc 02/21/2017 160.55Isabel Payne 02/14/2017 100.00

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Non Payroll Vendor Expenditures - February 2017J.W. Pepper & Son Incorporated 02/07/2017 2,666.80J.W. Pepper & Son Incorporated 02/21/2017 243.58J.W. Pepper & Son Incorporated 02/28/2017 878.14Jacob V Sampson 02/07/2017 220.00Jacob V Sampson 02/14/2017 360.00Jacob V Sampson 02/28/2017 330.00Jacob Whiteker 02/07/2017 85.00James Berry 02/28/2017 100.00James C Leifester 02/15/2017 150.00James C Leifester 02/16/2017 300.00James C Leifester 02/28/2017 450.00James D Crossland 02/14/2017 348.00James D Crossland 02/28/2017 216.00James H Barker 02/21/2017 115.00James Lewis 02/28/2017 138.95James Rawls 02/14/2017 108.00James Travis Clark 02/28/2017 33.48James Wyllie 02/14/2017 100.00Jamf Software Llc 02/07/2017 214,401.15Jami Salter 02/07/2017 236.00Jami Salter 02/21/2017 51.00Jamie Morris Consulting 02/14/2017 2,490.67Jamikka Ware Mercer 02/21/2017 794.52Jamikka Ware Mercer 02/24/2017 794.52Jane Cleveland 02/14/2017 50.71Jane Cleveland 02/21/2017 59.06Janice Peronto 02/28/2017 192.60Janna Shelton 02/14/2017 176.55Jared L Shaw 02/14/2017 840.00Jared L Shaw 02/16/2017 840.00Jared L Shaw 02/28/2017 840.00Jasmin Stanley 02/28/2017 100.00Jason Stevenson 02/14/2017 75.76Jayne Doxsey 02/28/2017 4.88Jayson Jordan 02/07/2017 150.00Jayson Jordan 02/14/2017 115.00Jayson Jordan 02/21/2017 115.00Jayson Jordan 02/28/2017 230.00Jd Palatine 02/07/2017 1,351.85Jeffrey Early 02/14/2017 280.44Jeffrey K Myszka 02/07/2017 247.50Jeffrey K Myszka 02/14/2017 115.00Jeffrey K Myszka 02/21/2017 150.00Jeffrey K Myszka 02/28/2017 152.50Jeffrey Smith 02/14/2017 288.03Jeffrey Smith 02/21/2017 15.00Jennifer A Zehr 02/21/2017 864.00Jennifer Byse 02/14/2017 23.97Jennifer Dunham 02/28/2017 76.18Jennifer Evans 02/21/2017 344.62Jennifer Halvorsen 02/07/2017 722.00Jennifer Rybak-Dow 02/14/2017 99.98Jennifer Zinn 02/14/2017 100.00Jeremy C Cameron 02/22/2017 1,548.00Jeris Watkins 02/21/2017 6.36Jerome Ciesiolka 02/14/2017 334.29Jerry Edwards 02/14/2017 341.95Jerry L Blake 02/07/2017 1,750.00Jesse Mckenzie 02/14/2017 3.18

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Non Payroll Vendor Expenditures - February 2017Jesse San Miguel 02/14/2017 270.00Jesse San Miguel 02/28/2017 135.00Jessica A Smith 02/09/2017 102.00Jessica Cantu 02/28/2017 146.04Jessica Coronado 02/07/2017 18.00Jessica Settle 02/14/2017 92.32Jessica Snider 02/28/2017 100.00Jesus Saucedo Jr 02/14/2017 115.00Jesus Saucedo Jr 02/28/2017 152.50Jimmy Earl Patterson 02/28/2017 810.00Jm Electronic Engineering Incorporated 02/07/2017 18,607.92Jm Electronic Engineering Incorporated 02/21/2017 31,733.07Jm Electronic Engineering Incorporated 02/28/2017 13,509.76Joe Hart 02/14/2017 997.72Joe L Byrd 02/07/2017 85.00Joe L Byrd 02/14/2017 170.00Joel'S Floors 02/07/2017 24,364.33John Craft 02/28/2017 199.09John Gary Madison 02/28/2017 130.00John H Marshall 02/07/2017 85.00John H Marshall 02/14/2017 85.00John Smallwood 02/21/2017 336.00John-David Rivera 02/28/2017 273.76Johnny Lopez 02/28/2017 19.80Johnny R. Mccoy 02/07/2017 250.00Johnny R. Mccoy 02/28/2017 100.00Johnson Supply 02/28/2017 780.92Jonathan K Linley 02/07/2017 708.00Jonathan K Linley 02/16/2017 1,062.00Jonathan Rinehart 02/14/2017 180.00Jones School Supply Company 02/07/2017 866.80Jones School Supply Company 02/21/2017 210.95Jose Rivera 02/28/2017 100.00Joseph Carter 02/07/2017 170.00Joseph M Lizama 02/07/2017 85.00Joseph M Lizama 02/21/2017 115.00Joseph M Lizama 02/28/2017 85.00Joseph Russ 02/28/2017 49.25Joseph W Jeffers 02/14/2017 115.00Joseph W Merlo 02/07/2017 1,026.00Joseph Welch 02/07/2017 263.50Joshua Deloach 02/21/2017 122.46Joshua Martinez 02/14/2017 120.00Joshua Martinez 02/28/2017 390.00Joshua Menix 02/28/2017 1,200.00Joshua Swindler 02/21/2017 52.11Jowanda Trotter 02/28/2017 179.24Jsanean Mark 02/14/2017 248.80Juli Fischer 02/21/2017 123.00Julie Brown 02/14/2017 144.91Julie Brown 02/21/2017 142.36Julie Morris 02/14/2017 11.37Julie Morris 02/28/2017 30.50Justin Shirley 02/28/2017 58.88Justo A Scott 02/21/2017 37.50Jwj Glass 02/28/2017 4,314.00Kaduceus Holdings Incorporated 02/28/2017 3,500.00Kailani Miller 02/28/2017 273.76Kamico Instructional Media Incorporated 02/07/2017 460.65

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Non Payroll Vendor Expenditures - February 2017Kaplan Early Learning Company 02/28/2017 719.40Karen Allen-Smith 02/21/2017 93.39Karen Herrera 02/14/2017 464.39Karen Herrera 02/21/2017 402.87Karen Hutchison 02/21/2017 113.53Karen Jensen 02/21/2017 29.75Karen Lanxon 02/07/2017 95.40Karen Schonefeld 02/14/2017 100.00Karen Seitter 02/14/2017 100.00Karen Taylor 02/07/2017 46.89Karen Taylor 02/28/2017 60.29Karen Tucker 02/28/2017 83.35Katharine Eversoll 02/24/2017 102.00Katharine Eversoll 02/28/2017 40.56Katherine Patrick 02/07/2017 100.00Kathleen Lloyd 02/28/2017 19.79Kathryn Kelley 02/07/2017 80.00Kayla Holeman 02/07/2017 100.00Kaylee Pinkert 02/07/2017 99.91Keith Eugene Frazer 02/21/2017 152.50Kellogg & Sovereign Consulting Llc 02/14/2017 10,000.00Kelly Giacomozzi 02/14/2017 146.00Kelly Moore Paint Company Incorporated 02/07/2017 1,081.87Kelly Moore Paint Company Incorporated 02/21/2017 25.44Kelly Moore Paint Company Incorporated 02/28/2017 637.37Kelly Wilks 02/07/2017 95.00Kelly Wilks 02/14/2017 95.00Kelly Wilks 02/21/2017 190.00Kelly Wilks 02/28/2017 115.00Kelsie R Archer 02/16/2017 384.00Kelsie R Archer 02/21/2017 174.00Kempner Equipment Incorporated 02/14/2017 450.00Kenneth Marina 02/21/2017 396.00Kent Adhesive Products Company 02/07/2017 201.05Kent Owens 02/28/2017 10.00Keria Degrate 02/07/2017 90.00Keria Degrate 02/14/2017 85.00Kevin Barrantes 02/28/2017 115.00Kevin Lapierre 02/14/2017 23.95Kevin Lewis 02/28/2017 144.45Kevin Morehouse 02/28/2017 117.36Kiandra Mclean 02/28/2017 26.00Killeen Association For School Nutrition 02/14/2017 449.50Killeen Autism Center Llc 02/01/2017 1,500.00Killeen Autism Center Llc 02/07/2017 2,175.00Killeen Branch Naacp 02/28/2017 210.00Killeen Daily Herald - Advertising 02/07/2017 474.36Killeen Daily Herald - Advertising 02/21/2017 986.40Killeen Daily Herald - Circulation 02/21/2017 83.83Killeen Dynamic Designs Incorporated 02/07/2017 3,900.50Killeen Isd Transportation Fund 02/14/2017 25,336.00Killeen Isd Credit Card Fund - Citibank 02/07/2017 27,350.18Killeen Isd Credit Card Fund - Citibank 02/14/2017 12,770.47Killeen Isd Credit Card Fund - Citibank 02/21/2017 27,159.45Killeen Isd Credit Card Fund - Citibank 02/28/2017 23,614.27Killeen Isd Education Foundation 02/14/2017 57.16Killeen Isd Petty Cash-Crime Stoppers 02/14/2017 205.00Killeen Isd Postage 02/28/2017 11,250.37Killeen Isd Print Shop 02/28/2017 16.45

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Non Payroll Vendor Expenditures - February 2017Killeen Isd Print Shop 02/28/2017 7,245.10Killeen Overhead Doors 02/07/2017 1,106.40Killeen Overhead Doors 02/28/2017 1,293.84Killeen Pest Control Inc 02/07/2017 71,369.94Killeen Pest Control Inc 02/14/2017 2,832.00Killeen Ready Mix 02/07/2017 240.00Killeen Welding Supply 02/07/2017 682.09Killeen Welding Supply 02/28/2017 4,379.50Kimberley Stephens 02/14/2017 99.97Kimberly E Squires 02/07/2017 42.00Kimberly E Squires 02/14/2017 114.00Kimberly E Squires 02/16/2017 132.00Kimberly Harvey 02/07/2017 55.00Kimberly Harvey 02/28/2017 95.00Kirt Highberger 02/14/2017 267.90Kisd Wellness Program 02/14/2017 75.00Korean Connection Telephone Directory 02/28/2017 820.00Kristi Bernstein 02/14/2017 55.00Kristi Johnson 02/28/2017 86.18Kristian Childs 02/14/2017 110.05Kristin Taber 02/21/2017 170.00Kryshawn Bell 02/21/2017 60.62Krysti-Lyn Bogard 02/28/2017 57.08Kurz & Co. 02/14/2017 28,142.15Kurz & Co. 02/21/2017 2,104.31Kurz & Co. 02/28/2017 32,855.73Kyocera Document Solutions America Incorporated 02/28/2017 558.21La Quinta Inn & Suites San Antonio Riverwalk 02/07/2017 411.99Labatt Food Service 02/07/2017 167,076.91Labatt Food Service 02/14/2017 8,145.24Labatt Food Service 02/21/2017 9,432.00Labatt Food Service 02/28/2017 286,195.05Lacey Hall 02/28/2017 86.18Lahomer Holmes 02/14/2017 20.00Lakeshore Learning Materials 02/07/2017 300,553.42Lakeshore Learning Materials 02/14/2017 26,489.60Lakeshore Learning Materials 02/21/2017 275.42Lakeshore Learning Materials 02/28/2017 14,659.52Lampasas Isd 02/14/2017 385.00Langerman Foster Engineering Co Llc 02/28/2017 9,113.50Languagetran 02/14/2017 97.30Languagetran 02/28/2017 3,420.63Laudrelle D Tarver 02/28/2017 3,000.00Laura Dart 02/07/2017 75.81Laura Dunnells 02/28/2017 69.17Laura Sperl 02/14/2017 100.00Laurene M Glover 02/07/2017 120.00Laurene M Glover 02/28/2017 96.00Laurie Dutcher 02/28/2017 193.00Laurie Mcdaniel 02/28/2017 240.11Lawrence Reynolds 02/07/2017 95.00Lawrence Reynolds 02/21/2017 75.00Lawrence Reynolds 02/28/2017 210.00Lawson Products Incorporated 02/07/2017 60.24Lawson Products Incorporated 02/14/2017 445.66Lawson Products Incorporated 02/28/2017 149.26Ld Products, Inc. 02/21/2017 688.16Lead4Ward 02/28/2017 2,925.00Learning A-Z 02/14/2017 10,923.20

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Non Payroll Vendor Expenditures - February 2017Learning A-Z 02/21/2017 799.80Lehi P Benton 02/14/2017 900.00Lehi P Benton 02/21/2017 672.00Lennox Industries Incorporated 02/14/2017 2,374.83Lennox Industries Incorporated 02/21/2017 653.00Leslie Winters 02/14/2017 100.00Liana Spikes 02/14/2017 100.00Lightspeed Technologies Incorporated 02/21/2017 80.00Linda Lunt 02/14/2017 258.46Lindsay Jones 02/07/2017 95.78Lindsey Nennig 02/28/2017 199.90Liodolee Garcia 02/28/2017 263.44Lisa D Dehart 02/07/2017 378.00Lisa D Dehart 02/14/2017 378.00Lisa D Dehart 02/28/2017 630.00Lisa Herrmann 02/07/2017 93.64Lisa L Hightower 02/14/2017 84.00Lisa L Hightower 02/28/2017 96.00Lisa Orner 02/07/2017 50.00Lisle Violin Shop 02/21/2017 140.00Littlebits Electronics Incorporated 02/07/2017 1,453.37Lodde Typerwriter Co 02/28/2017 2,999.00Logos In Thread 02/21/2017 160.00Lone Star Percussion 02/07/2017 28.49Lone Star Percussion 02/21/2017 335.15Lone Star Percussion 02/28/2017 529.00Longhorn International Trucks Ltd 02/07/2017 948.00Longhorn International Trucks Ltd 02/14/2017 7,357.12Longhorn International Trucks Ltd 02/21/2017 5,795.84Longhorn International Trucks Ltd 02/28/2017 6,295.20Lora Hansen 02/14/2017 298.70Lori Kostencki 02/28/2017 995.73Lott Vernon & Company Pc 02/28/2017 14,350.00Lowe'S Credit Services - #99000691446 02/07/2017 527.71Lowe'S Credit Services - #99000691446 02/14/2017 824.97Lowe'S Credit Services - #99000691446 02/21/2017 1,824.96Lowe'S Credit Services - #99000691446 02/28/2017 213.67Luis Alberto Tejada 02/07/2017 230.00Luis Alberto Tejada 02/14/2017 152.50Luis Alberto Tejada 02/21/2017 115.00Luis Alberto Tejada 02/28/2017 115.00Luis C Campagna 02/14/2017 312.00Luis M Ramirez 02/28/2017 115.00Luise J Hooks 02/07/2017 350.00Lynette Jones 02/21/2017 100.00M.C.I. Foods Inc 02/21/2017 39,407.96M.C.I. Foods Inc 02/28/2017 21,882.96Mac Pizza Management Incorporated 02/28/2017 13,883.75Madonna Ramos 02/14/2017 189.66Magazine Subscriptions Ptp 02/28/2017 100.00Magazine Subscriptions Service Agency 02/28/2017 113.17Magdalena Ogdee 02/28/2017 42.21Mahalia Scott 02/21/2017 4.42Makemusic, Inc 02/07/2017 280.00Makemusic, Inc 02/21/2017 140.00Mallard Cellars Inc. 02/14/2017 10,500.00Mallory Walker 02/21/2017 100.00Marching Show Concepts 02/14/2017 1,195.00Marco A Chavez 02/07/2017 1,710.00

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Non Payroll Vendor Expenditures - February 2017Marco A Chavez 02/21/2017 384.00Marcy Eisinger 02/14/2017 213.47Margaret Myers 02/28/2017 50.00Margarita Olvera 02/28/2017 4.15Maria Quave 02/21/2017 3.00Maria Spivey 02/21/2017 2.19Maria Trujillo 02/21/2017 15.74Marie Danice Emery 02/28/2017 1,785.00Mario Montalvo 02/14/2017 270.00Mario Montalvo 02/28/2017 270.00Marion Danley 02/28/2017 282.49Mark A Drake 02/07/2017 228.00Mark Andy Print Products 02/28/2017 430.75Mark Leech 02/14/2017 49.72Mark Willis 02/28/2017 27.00Marks Plumbing Parts 02/07/2017 121.20Martha Benavidez 02/28/2017 117.00Martin Demel 02/28/2017 54.00Marvin R Downs 02/07/2017 280.00Marvin R Downs 02/14/2017 155.00Mary Cary 02/01/2017 48.00Mary Hermann 02/14/2017 450.00Mary Hermann 02/28/2017 150.00Mary Nicholas 02/14/2017 5.05Mary Perry 02/14/2017 156.33Mary Perry 02/28/2017 115.73Maryellen Robinson 02/21/2017 34.03Masters Distribution Systems 02/07/2017 22,254.61Masters Distribution Systems 02/14/2017 1,427.49Masters Distribution Systems 02/21/2017 28,309.86Matera Paper Company Ltd 02/07/2017 567.36Matera Paper Company Ltd 02/14/2017 2,321.04Matera Paper Company Ltd 02/21/2017 567.36Matera Paper Company Ltd 02/28/2017 6,440.06Math Warm-Ups.Com 02/28/2017 2,855.00Maureen Adams 02/28/2017 489.72Maureen Mcginn 02/14/2017 100.00Maureen Rodriguez 02/14/2017 200.00Maurice Cole 02/07/2017 325.00Maurice Cole 02/14/2017 315.00Maurice Washington 02/07/2017 330.00Maurice Washington 02/14/2017 265.00Maurice Washington 02/21/2017 65.00Maurice Washington 02/28/2017 175.00Maxwell T Easton 02/14/2017 264.00Maxwell T Easton 02/28/2017 384.00Mayra Quiroz 02/14/2017 56.92Mayra Quiroz 02/21/2017 36.43Mccallum High School 02/14/2017 600.00Megan Bradley 02/14/2017 209.87Megan Bradley 02/28/2017 140.76Melinda White 02/28/2017 117.00Melinda Wright 02/21/2017 13.65Melinda Wright 02/28/2017 96.29Melissa Holt 02/07/2017 182.97Melissa James 02/28/2017 550.00Melissa Leach 02/28/2017 1,500.00Melissa Mckeown 02/07/2017 70.59Melissa Schulze 02/14/2017 105.20

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Non Payroll Vendor Expenditures - February 2017Melissa Wolfe 02/14/2017 377.40Melissa Wolfe 02/28/2017 382.50Mengor Hotel 02/07/2017 224.27Mentoring Minds Lp 02/07/2017 11,397.31Mentoring Minds Lp 02/14/2017 40,256.39Mentoring Minds Lp 02/21/2017 988.02Mentoring Minds Lp 02/28/2017 5,270.86Metal Mart 02/14/2017 179.42Metal Mart 02/28/2017 24.50Metalcraft 02/28/2017 1,059.10Michael A. Henry 02/07/2017 235.00Michael A. Henry 02/28/2017 85.00Michael D Kenjura 02/16/2017 138.00Michael D Kenjura 02/28/2017 138.00Michael J Woods 02/28/2017 810.00Michael Queen 02/14/2017 81.32Michele Chancellor 02/07/2017 200.00Michelle B O'Neal 02/13/2017 240.00Michelle Herrington 02/28/2017 199.84Michelle Newton 02/28/2017 100.00Midway High School 02/10/2017 230.00Midway High School 02/14/2017 250.00Midway High School 02/14/2017 535.00Midway Relays 02/07/2017 225.00Midwest Technology Products 02/14/2017 560.65Midwest Technology Products 02/21/2017 733.96Midwestern State University Education Career Fair 02/14/2017 75.00Milagros Robinson 02/14/2017 41.36Military Child Education Coalition 02/14/2017 14,255.58Minerva Castiore-Santos 02/14/2017 168.00Minerva Castiore-Santos 02/16/2017 288.00Minerva Torres 02/07/2017 4,500.00Miranda Mitchell 02/07/2017 100.00Mississippi Association For Career & Technical Education 02/14/2017 195.00Misty Parker 02/14/2017 250.00Mitzi Crum 02/07/2017 281.48Mitzi Crum 02/21/2017 4.49Mobile Reel Grinder 02/28/2017 5,200.00Modity Incorporated 02/21/2017 636.00Mollie Houck 02/14/2017 317.43Monarch Trophy Studio 02/14/2017 627.98Monte Robinson 02/28/2017 117.00Moore Medical Llc 02/14/2017 567.58Moore Supply 02/14/2017 29.07Moore Supply 02/21/2017 25.15Moore Supply 02/28/2017 10.13Mps 02/21/2017 42.99Msc Industrial Supply 02/07/2017 612.24Msc Industrial Supply 02/14/2017 18.72Music In Motion 02/28/2017 90.40My Trade Training Llc 02/14/2017 990.00Myesha Tillis 02/14/2017 94.75Nancy Duran 02/14/2017 329.47Nancy Harrison 02/28/2017 59.92Nancy Scott 02/21/2017 55.27Nancy Sweet 02/21/2017 50.00Nancy Velez-Martinez 02/21/2017 2.88Nancy Wagler-Serface 02/28/2017 218.60Nancy Wright 02/07/2017 89.74

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Non Payroll Vendor Expenditures - February 2017Nardone Bros Baking Company Incorporated 02/21/2017 25,301.24Nasco 02/07/2017 206.46Nasco 02/14/2017 4,266.39Nasco 02/21/2017 2,420.19Nasco 02/28/2017 3,714.24Natalie Kirshner 02/28/2017 65.32Natasha White 02/07/2017 98.78Nathaniel Foreman 02/14/2017 150.00Nathaniel Foreman 02/28/2017 175.00Nathaniel Ladson 02/07/2017 58.48National Athletic Trainer'S Association 02/14/2017 274.00National Food Group Incorporated 02/21/2017 35,544.80National Math And Science Initiative Inc 02/28/2017 2,900.00Ncs Pearson, Inc. 02/07/2017 1,575.00Ncs Pearson, Inc. 02/14/2017 199.00Ncs Pearson, Inc. 02/21/2017 3,546.05Ncs Pearson, Inc. 02/28/2017 5,158.13Nelson Duane Franklin 02/07/2017 115.00Nelson Duane Franklin 02/21/2017 95.00Netsupport, Incoroporated 02/07/2017 2,849.62Netsupport, Incoroporated 02/14/2017 570.00Neville Whyte 02/21/2017 8.67Nextel Communications 02/21/2017 332.91Nicholas Stock Iii 02/14/2017 135.00Nicholas Stock Iii 02/21/2017 85.00Nikki Ayala 02/14/2017 48.00Niles A Dunnells 02/14/2017 312.00Nine Enterprises 02/14/2017 1,945.00Nita Garcia 02/14/2017 67.30Non Commissioned Officers Association Of The Us Of America 02/21/2017 100.00Norcostco Incorporated 02/28/2017 135.07North East Isd 02/14/2017 195.00North East Isd - Athletics 02/21/2017 165.00O Reilly Automotive Incorporated 02/07/2017 592.15O Reilly Automotive Incorporated 02/14/2017 648.48O Reilly Automotive Incorporated 02/21/2017 768.03O Reilly Automotive Incorporated 02/28/2017 244.02Office Depot 02/14/2017 786.22Office Depot 02/21/2017 8,239.37Office Depot 02/28/2017 7,573.92Office Systems 2000 Incorporated 02/14/2017 3,777.22Olmsted-Kirk Paper Company 02/07/2017 9,899.20Olmsted-Kirk Paper Company 02/14/2017 4,312.00Olmsted-Kirk Paper Company 02/21/2017 14,669.60Olmsted-Kirk Paper Company 02/28/2017 3,036.20Oratious Parker 02/07/2017 85.00Oratious Parker 02/14/2017 85.00Oriental Trading Company Incorporated 02/14/2017 245.18Oriental Trading Company Incorporated 02/21/2017 976.75Oriental Trading Company Incorporated 02/28/2017 900.95Overall Recognition - Herff Jones 02/21/2017 698.00Paceline Collision Center 02/07/2017 1,175.78Pacific Learning Incorporated 02/14/2017 12,916.80Pacific Northwest Publishing, Inc. 02/07/2017 347.75Pamela Anderson 02/21/2017 32.90Pasco 02/07/2017 14,272.00Pasco 02/21/2017 495.00Pathmark Traffic Products Of Texas 02/14/2017 135.78Patricia Newsom 02/14/2017 93.64

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Non Payroll Vendor Expenditures - February 2017Patricia Robinson 02/07/2017 77.36Patricia Simmons 02/21/2017 13.00Patricia Wilson 02/28/2017 73.49Patrick Guidi 02/07/2017 189.06Paxton/Patterson 02/14/2017 877.48Paxton/Patterson 02/21/2017 270.00Pdk International 02/14/2017 90.00Pender'S Music Company 02/28/2017 1,528.15People'S Education Incorporated 02/28/2017 427.35Performing Arts Supply Co Incorporated 02/28/2017 263.90Perot Museum Of Nature And Science 02/07/2017 100.00Perry Office Products 02/14/2017 43,626.48Perry Office Products 02/21/2017 2,629.40Perry Office Products 02/28/2017 994.44Peter Emerson 02/07/2017 50.00Peter Hartley 02/28/2017 86.18Peter Kellogg 02/14/2017 77.20Peter Pardo 02/14/2017 156.00Petroleum Solutions, Inc. 02/21/2017 824.26Pfluger Associates L.P. 02/07/2017 13,125.00Pflugerville High School 02/07/2017 285.00Pflugerville High School 02/14/2017 300.00Pflugerville High School 02/28/2017 300.00Phillys Hill 02/28/2017 574.76Phyllis Rosen 02/14/2017 101.28Phyllis Rosen 02/28/2017 178.65Phyllis Smith 02/14/2017 100.00Physio-Control Inc 02/14/2017 1,679.92Pioneer Athletics, Revere Products 02/21/2017 1,600.00Pioneer Athletics, Revere Products 02/28/2017 1,275.00Pitsco Incorporated 02/14/2017 82.30Pitsco Incorporated 02/21/2017 1,542.50Pitsco Incorporated 02/28/2017 191.90Pocket Nurse Enterprises Incorporated 02/14/2017 791.40Pollock Paper Distributors 02/14/2017 1,140.00Positive Promotions Incorporated 02/07/2017 119.85Positive Promotions Incorporated 02/14/2017 363.38Positive Promotions Incorporated 02/21/2017 558.32Powerprint Tees 02/14/2017 475.20Powerprint Tees 02/21/2017 994.50Powerprint Tees 02/28/2017 986.50Prairie View A&M Athletic Department 02/07/2017 100.00Precision Business Machines Incoporated 02/14/2017 4,995.00Precision Business Machines Incoporated 02/21/2017 641.67Principal Solutions Inc 02/07/2017 1,685.80Procare Therapy Inc 02/14/2017 4,371.25Procare Therapy Inc 02/28/2017 4,923.75Pro-Ed Incorporated 02/07/2017 947.87Prologic Technology Systems Incorporated 02/07/2017 40,500.08Prologic Technology Systems Incorporated 02/28/2017 39,900.08Promaxima Manufacturing Ltd 02/07/2017 397.00Psychological Assessment Resources 02/14/2017 4,509.95Psychological Assessment Resources 02/21/2017 977.55Psychological Assessment Resources 02/28/2017 1,867.32Pyramid School Products 02/07/2017 6,637.68Pyramid School Products 02/14/2017 8,175.68Pyramid School Products 02/28/2017 9,058.60Qep Incorporated 02/28/2017 134.90Quest External Subscriptions 02/07/2017 150.00

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Non Payroll Vendor Expenditures - February 2017Quill Corporation 02/07/2017 49.76Quill Corporation 02/14/2017 54.99Rachael Wirges 02/14/2017 100.00Rachel Kaiser 02/07/2017 96.78Radisson Hotel And Suites Austin 02/01/2017 444.72Radisson Hotel And Suites Austin 02/21/2017 346.62Rae Security Southwest, Llc 02/14/2017 1,768.05Ralph Disher 02/07/2017 65.00Ralph Disher 02/14/2017 85.00Randi Gonzales 02/21/2017 57.67Randy James 02/28/2017 2.00Randy Kelley 02/21/2017 370.80Randy T Culp 02/14/2017 1,056.00Randy T Culp 02/28/2017 288.00Randy W Stefek 02/28/2017 592.50Raul Suarez Gallo 02/07/2017 267.50Raul Suarez Gallo 02/14/2017 115.00Rbc Music Company Incorporated 02/28/2017 3,193.19Ready Refresh 02/14/2017 567.98Ready Refresh 02/28/2017 225.63Realityworks 02/14/2017 8,159.20Realityworks 02/28/2017 7,618.45Really Good Stuff Incorporated 02/07/2017 1,046.88Really Good Stuff Incorporated 02/14/2017 136.71Really Good Stuff Incorporated 02/21/2017 4,591.97Really Good Stuff Incorporated 02/28/2017 2,141.12Rebecca Brown 02/14/2017 34.91Rebecca Cuevas 02/14/2017 100.00Rebecca Horn 02/28/2017 50.00Rebecca Luvene 02/07/2017 100.00Rebecca Montjoy 02/28/2017 89.61Rebecca Saunders 02/21/2017 78.00Rebecca Smaha 02/28/2017 96.66Regan Jane Rollins 02/28/2017 510.00Reginald C Berry 02/07/2017 100.00Reginald C Berry 02/14/2017 245.00Region Iv Education Service Center 02/28/2017 204.00Remedia Publications Inc 02/28/2017 625.75Renaissance Institute Incorporated 02/14/2017 4,000.00Renee Ham 02/07/2017 56.18Reynolds Uniforms 02/14/2017 266.10Rhona Huggins 02/21/2017 42.55Rhonda Reese 02/21/2017 56.56Rhonna Carter 02/21/2017 101.61Ricardo Villanueva 02/07/2017 115.00Ricardo Villanueva 02/14/2017 95.00Ricardo Villanueva 02/28/2017 150.00Richard A Romeo 02/14/2017 318.00Richard N Searcy 02/14/2017 1,008.00Richard N Searcy 02/16/2017 1,008.00Richard N Searcy 02/28/2017 1,008.00Richard Searcy 02/14/2017 116.63Richard Searcy 02/21/2017 261.35Richard T. Culley 02/07/2017 255.00Richard T. Culley 02/28/2017 85.00Roadrunner Charters, Inc 02/14/2017 17,242.50Roadrunner Charters, Inc 02/21/2017 1,910.00Robert Clarence Brazile 02/07/2017 130.00Robert Clarence Brazile 02/14/2017 65.00

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Non Payroll Vendor Expenditures - February 2017Robert Clarence Brazile 02/28/2017 215.00Robert E L Hester 02/28/2017 930.00Robert Hill 02/28/2017 212.43Robert Horton 02/07/2017 155.00Robert Horton 02/14/2017 95.00Robert Madden Industries 02/07/2017 2,386.51Robert Madden Industries 02/14/2017 735.68Robert Madden Industries 02/21/2017 1,851.03Robert Madden Industries 02/28/2017 124.51Robert Nicholas 02/28/2017 42.27Robert Pettit 02/28/2017 144.45Robert S Hubbard 02/07/2017 168.00Roberta Lasly 02/14/2017 20.22Roberto C. Martinez Jr. 02/07/2017 95.00Roberto C. Martinez Jr. 02/14/2017 155.00Roberto C. Martinez Jr. 02/21/2017 40.00Robin Clark 02/28/2017 115.99Robin Wade 02/28/2017 16.31Robinson High School Tennis 02/14/2017 144.00Rockwall Isd Aquatics 02/07/2017 120.00Rogers Education Consulting 02/07/2017 10,550.00Rogoznica Jackson 02/07/2017 85.00Rogoznica Jackson 02/14/2017 330.00Rogoznica Jackson 02/28/2017 155.00Ronald D Carmichael 02/07/2017 200.00Ronald D Michael 02/07/2017 396.00Ronald D Michael 02/16/2017 318.00Ronald Walker 02/14/2017 305.00Ronald Walker 02/28/2017 85.00Ronnie Perez 02/28/2017 77.50Ronnie Porfirio 02/07/2017 170.00Rosa Ibarra 02/28/2017 100.00Rosa Ruiz 02/21/2017 87.25Rotary Club Of Harker Heights Texas 02/07/2017 900.00Round Rock High School 02/07/2017 600.00Round Rock High School 02/14/2017 50.00Round Rock High School 02/14/2017 300.00Round Rock High School 02/14/2017 535.00Round Rock High School 02/28/2017 150.00Rubi Munoz 02/28/2017 44.45Ryan Mcarthur 02/21/2017 115.00Ryan W Flanigan 02/07/2017 156.00Ryan W Flanigan 02/14/2017 468.00S & M Vacuum & Waste Ltd 02/14/2017 16,112.50S & M Vacuum & Waste Ltd 02/21/2017 200.00S & S Worldwide Incorporated - A/R 02/07/2017 439.28Sabrina Minor-Brown 02/28/2017 237.97Saginaw High School Baseball 02/07/2017 300.00Salem Press 02/14/2017 1,050.00Salem Press 02/21/2017 890.00Samantha Saenz 02/07/2017 95.00Samantha Saenz 02/14/2017 95.00Samantha Saenz 02/21/2017 115.00Samantha Solliday 02/28/2017 52.11Sammy L Wilson 02/07/2017 85.00Sammy L Wilson 02/14/2017 65.00Sam'S Club #6245 02/21/2017 45.00Sam'S Club Direct 02/07/2017 992.08Samuel Devon Woodberry Jr 02/07/2017 235.00

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Non Payroll Vendor Expenditures - February 2017Samuel French Incorporated 02/14/2017 208.66San Antonio Marriott Rivercenter Hotel 02/07/2017 604.70San Marcos Tennis Booster Club 02/07/2017 140.00Sandra Forsythe 02/21/2017 2,144.47Sandra Hudson 02/07/2017 50.38Sandra Hudson 02/14/2017 50.77Sandra J Melendez 02/28/2017 1,440.00Sara F Easum 02/14/2017 192.00Sara F Easum 02/16/2017 192.00Sara Sebti 02/21/2017 100.00Sarah Cruddas 02/14/2017 325.00Sarah E Cruddas 02/28/2017 1,458.00Sarah Rice 02/28/2017 90.87Sargent Welch 02/07/2017 1,330.49Sargent Welch 02/14/2017 4,135.77Sargent'S Trophy Company 02/07/2017 181.50Sargent'S Trophy Company 02/14/2017 1,417.00Sargent'S Trophy Company 02/21/2017 620.50Sargent'S Trophy Company 02/28/2017 502.50Scholastic Inc 02/07/2017 352.24Scholastic Inc 02/14/2017 8,558.74Scholastic Inc 02/21/2017 978.56Scholastic Inc 02/28/2017 1,327.53Scholastic Incorporated 02/07/2017 181.50Scholastic Incorporated 02/14/2017 3,341.09Scholastic Incorporated 02/21/2017 3,223.45Scholastic Incorporated 02/28/2017 121.00School Check In 02/21/2017 150.00School Health Corporation 02/14/2017 3,672.00School Health Corporation 02/28/2017 731.04School Nurse Supply 02/14/2017 487.36School Nurse Supply 02/21/2017 18.78School Nurse Supply 02/28/2017 466.50School Nutrition Catering 02/21/2017 1,588.50School Specialty Incorporated 02/07/2017 7,156.03School Specialty Incorporated 02/14/2017 2,347.71School Specialty Incorporated 02/21/2017 683.27School Specialty Incorporated 02/28/2017 5,033.39Schoology Incorporated 02/14/2017 1,000.00Seidlitz Education Llc 02/14/2017 1,219.05Service Master By Centex 02/28/2017 308,050.82Shadia S Rueb 02/14/2017 1,740.00Shadia S Rueb 02/16/2017 1,800.00Shadia S Rueb 02/28/2017 972.00Shakira Montelaro 02/28/2017 87.95Shana Robinson 02/21/2017 13.58Shanay Cordova 02/21/2017 100.00Shar Products Company 02/14/2017 612.72Sharon Rawls 02/21/2017 19.85Sharon Rawls 02/28/2017 325.00Sharon Walker 02/07/2017 100.00Shauna Gradillas 02/28/2017 117.23Sheila Coffey 02/14/2017 18.63Shelley Lewis 02/07/2017 92.80Shelly M Wheat 02/28/2017 144.00Shelly Torres 02/07/2017 59.92Sheraton Arlington 02/09/2017 325.70Sherry Doggett 02/14/2017 13.28Sherry Doggett 02/28/2017 5.72

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Non Payroll Vendor Expenditures - February 2017Sherwin-Williams Company 02/07/2017 1,511.00Sherwin-Williams Company 02/21/2017 392.17Sheryel Moore 02/28/2017 458.68Shewanda Blackman 02/07/2017 100.00Shi Government Solutions Incorporated 02/07/2017 133.00Shi Government Solutions Incorporated 02/21/2017 142.00Signa Thackerson 02/14/2017 100.00Silvia Rivera 02/21/2017 5.72Simon Corbin 02/28/2017 735.00Skills Usa Texas District 10 02/14/2017 330.00Skillsusa Texas 02/28/2017 375.00Sky Blue Foods Llc, Dba Simply Blues, Dba China Blues, Dba Sky Blue Bakery 02/21/2017 8,920.80Smith & Smith Propane Service 02/28/2017 40.50Smith Supply Co Llc 02/14/2017 7,769.20Smith Supply Co Llc 02/21/2017 2,693.58Soliant Health 02/21/2017 13,264.52Soliant Health 02/28/2017 14,527.13Sommer Associates Llc 02/21/2017 862.40Sora Masae 02/28/2017 45.58Southern Computer Warehouse Incorporated 02/07/2017 6,578.43Southern Computer Warehouse Incorporated 02/14/2017 3,017.20Southern Computer Warehouse Incorporated 02/21/2017 5,042.61Southern Computer Warehouse Incorporated 02/28/2017 8,642.42Southern Tire Mart Llc 02/28/2017 4,929.08Sphero, Inc. 02/28/2017 2,399.98Spirit Monkey Llc 02/28/2017 120.00Sprint 02/07/2017 3,710.25Sprint 02/28/2017 3,710.25Stacey Sebesta 02/07/2017 13.06Stacy Stoll 02/14/2017 163.71Staff Development For Educators 02/14/2017 1,036.00Standard Stationery Supply Company 02/07/2017 2,160.00Standard Stationery Supply Company 02/21/2017 2,394.88Standard Stationery Supply Company 02/28/2017 9,192.32Staples Contract & Commercial Incorporated 02/07/2017 11,395.82Staples Contract & Commercial Incorporated 02/14/2017 10,941.86Staples Contract & Commercial Incorporated 02/21/2017 1,416.14Staples Contract & Commercial Incorporated 02/28/2017 266.29Starfall Education Foundation 02/28/2017 180.00State Board Of Educator Certification 02/28/2017 57.00Stella Jasmin 02/28/2017 750.00Stephanie Cochran 02/07/2017 85.00Stephanie Cochran 02/14/2017 150.00Stephanie Elaine Martinez 02/14/2017 525.00Stephanie Elaine Martinez 02/28/2017 210.00Stephanie Harvey Consulting 02/21/2017 8,500.00Stephanie Harvey Consulting 02/28/2017 8,500.00Stephanie Knight 02/13/2017 138.00Stephanie Obregon 02/28/2017 3.03Stephanie Sears 02/28/2017 5.00Stephanie Young 02/28/2017 318.74Steve O Mattox 02/07/2017 126.00Steve O Mattox 02/14/2017 132.00Steven Andre' Davis 02/07/2017 170.00Steven Andre' Davis 02/14/2017 340.00Steven Andre' Davis 02/28/2017 175.00Steven Fuller Jr 02/07/2017 175.00Steven Fuller Jr 02/14/2017 270.00Steven Fuller Jr 02/28/2017 90.00

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Non Payroll Vendor Expenditures - February 2017Steven Lynn 02/28/2017 46.38Steven Mark Kirby 02/28/2017 207.50Steven Q Washington 02/07/2017 165.00Steven Q Washington 02/21/2017 170.00Steven Reyes 02/21/2017 1,135.52Stuart L West 02/14/2017 1,944.00Stuart L West 02/16/2017 2,268.00Studies Weekly 02/07/2017 785.40Studies Weekly 02/28/2017 327.25Sue Henderson 02/14/2017 64.74Sulema Villarreal 02/21/2017 35.74Summit Integration Systems 02/07/2017 401.00Summit Integration Systems 02/14/2017 4,054.77Summit Integration Systems 02/28/2017 1,900.00Summit Professional Education Llc 02/21/2017 379.98Sunbelt Staffing Llc 02/07/2017 1,209.38Sunbelt Staffing Llc 02/14/2017 3,953.00Sunbelt Staffing Llc 02/21/2017 16,966.33Sunbelt Staffing Llc 02/28/2017 14,418.14Sunburst Digital Inc 02/21/2017 2,077.95Superior Pediatric Care Incorporated 02/07/2017 20,296.25Superior Pediatric Care Incorporated 02/21/2017 115.49Superior Pediatric Care Incorporated 02/28/2017 30,468.75Supply Sanitation Systems Llc 02/21/2017 8,196.00Susan Beaumont 02/28/2017 19.97Susan Mooney 02/07/2017 171.56Susan Mooney 02/28/2017 209.88Susan Smith 02/07/2017 302.04Sven Fitzgerald 02/28/2017 170.26Taafua Pati 02/28/2017 85.00Tabatha Thompson 02/14/2017 100.00Tac Services Incorporated 02/14/2017 4,680.00Tac Services Incorporated 02/21/2017 800.00Taea Office - Vase 02/14/2017 15.00Take Note Tours 02/21/2017 900.00Tammy Cawthorne 02/28/2017 146.04Tammy Hubbs 02/14/2017 99.72Tania Rivera 02/28/2017 192.44Tanya Clifton 02/28/2017 53.90Tasbo 02/28/2017 60.00Tatiana Zegada 02/14/2017 93.00Tawnya Miller 02/28/2017 23.53Tayilo Nagujja 02/14/2017 50.00Taylor Wusk 02/21/2017 231.66Teacher Created Materials 02/14/2017 475.06Teacher Created Materials 02/28/2017 10,247.88Teacher'S Discovery 02/21/2017 134.40Teacher'S Discovery 02/28/2017 679.50Technology For Education 02/21/2017 31,270.98Temple Basketball Chapter 02/14/2017 1,680.00Temple Isd - Counseling Department 02/21/2017 265.11Temple Isd - Counseling Department 02/28/2017 265.11Temple Isd Athletic Department 02/21/2017 600.00Temple Isd Baseball 02/07/2017 250.00Tepsa 02/21/2017 248.00Tera D Sony 02/03/2017 240.00Tera D Sony 02/14/2017 438.00Tera D Sony 02/16/2017 378.00Teresa Hough 02/07/2017 100.00

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Non Payroll Vendor Expenditures - February 2017Teresa Stills 02/14/2017 12.47Terrance A. Muse 02/07/2017 65.00Terrance A. Muse 02/14/2017 455.00Terrance A. Muse 02/21/2017 165.00Terrance A. Muse 02/28/2017 260.00Terry Teston 02/14/2017 73.83Texas A & M University - Central Texas 02/21/2017 2,400.00Texas Alternator Starter Service 02/07/2017 1,935.00Texas Association Of School Boards 02/07/2017 4,993.95Texas Bluebonnet Award 02/14/2017 76.00Texas Commercial Tire Llc 02/07/2017 771.96Texas Council Of Administrators Of Special Education 02/07/2017 125.00Texas Education News 02/28/2017 750.00Texas General Land Office 02/07/2017 4,591.25Texas General Land Office 02/28/2017 384,098.68Texas Instruments Incorporated 02/21/2017 1,990.00Texas Irrigation Supply 02/21/2017 1,324.80Texas Scenic Company 02/07/2017 12,972.00Texas Speech-Language-Hearing Association 02/14/2017 400.00Texas Speech-Language-Hearing Association 02/28/2017 205.00Texas Star Security 02/21/2017 20,402.00Texas State University Track And Field 02/21/2017 400.00Texas Woman'S University Career Connections Center 02/14/2017 350.00The Band Room 02/14/2017 1,612.06The Costumer, Inc. 02/28/2017 953.15The E2 Group Incorporated 02/07/2017 10,000.00The E2 Group Incorporated 02/14/2017 6,000.00The E2 Group Incorporated 02/28/2017 4,000.00The Flippen Group Llc 02/07/2017 5,500.00The Flippen Group Llc 02/28/2017 741.88The Knights Of The Guild 02/07/2017 1,704.00The Library Store Incorporated 02/07/2017 320.54The Library Store Incorporated 02/14/2017 284.39The Line Up 02/28/2017 1,042.00Therapro Incorporated 02/21/2017 1,858.77Theresa Lamountain-Rohaly 02/14/2017 98.52Therrell Alarm Protection 02/28/2017 85.50Thomas G Richey 02/07/2017 115.00Thomas G Richey 02/14/2017 115.00Thomas G Richey 02/21/2017 230.00Thomas G Richey 02/28/2017 115.00Thomas Lee 02/28/2017 625.00Thompson & Horton Llp 02/21/2017 25,388.09Tiffany A Miles 02/07/2017 240.00Tiffany A Miles 02/14/2017 1,080.00Tiffany A Miles 02/16/2017 300.00Tiffany A Miles 02/28/2017 960.00Tiggly 02/07/2017 978.00Tiggly 02/14/2017 169.90Tiggly 02/28/2017 3,570.00Tiggly 02/28/2017 14,535.00Time Warner Cable 02/21/2017 100.47Timothy L Turtainen 02/14/2017 40.00Timothy L Turtainen 02/21/2017 115.00Timothy Young 02/14/2017 135.02Timothy Young 02/21/2017 16.00Tina Tamplen 02/07/2017 1,980.00Tnt School Supplies Incorporated 02/21/2017 671.16Todd M Kunders 02/07/2017 4,125.00

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Non Payroll Vendor Expenditures - February 2017Tonya Maxwell 02/07/2017 163.71Tote Unlimited 02/07/2017 770.38Tracey Tepera 02/28/2017 127.60Tracy Guy 02/14/2017 195.63Tracy S Patterson 02/13/2017 126.00Tracy S Patterson 02/17/2017 186.00Tracy S Patterson 02/23/2017 186.00Tracy S Patterson 02/27/2017 186.00Trane 02/07/2017 1,479.83Trane 02/28/2017 1,614.47Transfinder Corporation 02/14/2017 7,800.00Treba Walker 02/21/2017 2.67Trena Matthew 02/14/2017 328.39Trent Gregory 02/21/2017 135.52Trent Gregory 02/28/2017 50.45Triarco Arts & Crafts Llc 02/07/2017 1,263.53Triarco Arts & Crafts Llc 02/14/2017 678.55Triarco Arts & Crafts Llc 02/21/2017 232.20Trident Beverage Inc 02/07/2017 1,380.00Trident Beverage Inc 02/14/2017 1,196.00Tristan Krider 02/21/2017 289.76Truman Martin 02/14/2017 160.61Ty H Oppermann 02/07/2017 360.00Ty H Oppermann 02/16/2017 750.00Tyson Food Incorporated 02/07/2017 16,290.30Tyson Food Incorporated 02/14/2017 56,820.20Tyson Food Incorporated 02/28/2017 8,473.14Uil Music Region 8 02/14/2017 1,320.00Uil Music Region 8 02/14/2017 1,026.00Uil Music Region 8 02/14/2017 6,476.00Uil Music Region 8 02/14/2017 624.00Uil Music Region 8 02/21/2017 5,460.00United States Postal Service 02/21/2017 10,000.00University Of Texas At Austin, Uil 02/14/2017 24.00University Of Utah For Uaee 02/21/2017 400.00Ur Security 02/07/2017 23,890.00Ur Security 02/28/2017 1,725.00Ursula Adam 02/21/2017 71.88Us Games 02/07/2017 161.49Us School Supply Incorporated 02/28/2017 342.15Ut High School 02/21/2017 255.00Uvalde High School 02/07/2017 185.00Valerie Perez 02/14/2017 9.07Vanessa Perkins 02/28/2017 100.00Vannette Simmons 02/21/2017 162.00Varidesk Llc 02/14/2017 495.00Varidesk Llc 02/14/2017 1,440.00Variety, The Children'S Charity Of Texas 02/28/2017 75,000.00Verizon Wireless Services Llc 02/21/2017 1,454.74Vernier Software & Technology Llc 02/14/2017 291.08Veronica Maxey 02/21/2017 64.74Vex Robotics, Inc. 02/21/2017 3,637.78Vex Robotics, Inc. 02/28/2017 39.99Vhonda Gilmore 02/14/2017 21.35Victor Carpenter 02/14/2017 96.96Victoria L Morris 02/23/2017 492.00Victoria Mintz 02/14/2017 5.99Victoria Mintz 02/28/2017 215.82Virco Incorporated 02/07/2017 352.69

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Non Payroll Vendor Expenditures - February 2017Virco Incorporated 02/21/2017 784.64Virkim Inc 02/21/2017 3,220.00Von Brickhouse 02/07/2017 170.00Von Brickhouse 02/14/2017 170.00Von Brickhouse 02/21/2017 85.00Von Brickhouse 02/28/2017 85.00Voyager Sopris Learning Incorporated 02/14/2017 164.95V-Quest Office Machines & Supplies 02/28/2017 2,578.45Waco Isd Athletics 02/07/2017 175.00Waco Isd Athletics 02/21/2017 275.00Walker Partners, Llc 02/28/2017 5,000.00Walsh, Gallegos, Trevino, Russo & Kyle P.C. 02/28/2017 28,301.47Wanda Torres-Colon 02/07/2017 304.35Ward'S Science 02/07/2017 1,808.83Ward'S Science 02/21/2017 123.60Warner Radio & Communications 02/07/2017 7,163.70Warren Kostencki 02/07/2017 40.72Washington County Tractor Inc 02/07/2017 1,135.19Waste Management 02/07/2017 8,929.80Wendy Perry 02/07/2017 319.29Wendy Ruiz 02/28/2017 59.26Wesley O'Keith Gilmore 02/07/2017 85.00West Music Company 02/07/2017 27.44West Music Company 02/07/2017 66.35West Texas A & M University 02/21/2017 85.00Will Cooper 02/28/2017 73.62William Chad Horton 02/07/2017 85.00William Chad Horton 02/14/2017 170.00William Chad Horton 02/21/2017 85.00William Clayton Harrington Jr. 02/07/2017 190.00William Doucette 02/14/2017 29.88William E Brown 02/07/2017 170.00William E Brown 02/14/2017 85.00William G Adams 02/07/2017 115.00William Jacob Greenwood 02/14/2017 495.00William Jacob Greenwood 02/28/2017 690.00William King 02/28/2017 27.76William Perry Crafton 02/07/2017 1,000.00William Spann 02/21/2017 42.96William V Macgill & Company 02/07/2017 475.63William V Macgill & Company 02/14/2017 807.64William V Macgill & Company 02/21/2017 1,713.24Willie James Hamilton Jr 02/07/2017 340.00Willie James Hamilton Jr 02/14/2017 85.00Willmari De Gracia 02/14/2017 780.00Willmari De Gracia 02/16/2017 780.00Willmari De Gracia 02/28/2017 780.00Wilson Language Training Corporation 02/07/2017 1,165.32Wilson Language Training Corporation 02/07/2017 168.48Woodburn Press 02/28/2017 1,344.24Woodwind & Brasswind 02/07/2017 954.37Woodwind & Brasswind 02/14/2017 231.66Woodwind & Brasswind 02/14/2017 36.51Woodwind & Brasswind 02/21/2017 1,326.95Woodwind & Brasswind 02/28/2017 698.58World Of Promotions 02/21/2017 971.75World Of Promotions 02/28/2017 2,850.00Yang'S 5Th Taste 02/07/2017 12,084.80Yang'S 5Th Taste 02/21/2017 70.00

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Non Payroll Vendor Expenditures - February 2017Yolandon Sanders 02/21/2017 4.38Youthlight Incorporated 02/07/2017 19.45Youthlight Incorporated 02/14/2017 306.90Yvonne Frate 02/21/2017 51.84Yvonne Frate 02/28/2017 168.55Zip Car Wash 02/07/2017 27.98Zip Car Wash 02/21/2017 14.99Zip Car Wash 02/28/2017 12.99Zip Cleaners 02/14/2017 6,065.12Zip Cleaners 02/28/2017 1,082.55Zonar Systems Llc 02/28/2017 117,087.54

Grand Total: 11,195,334.74$

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