Birdville ISD Check · PDF filebirdville isd check register ... adam coffman 47.00 child nutrition undefined food service ... alicia graves 20.00 student activity fund undefined due

Checks Paid 10/1/2013 Through 10/31/2013

Birdville ISDCheck Register

Vendor Amount Funding Source Function (Purpose) Expense Description Campus/ DepartmentDEPCO LLC 411.97 GENERAL OPERATING FUND INSTRUCTION EQUIPMENT <$5,000 VOCATIONAL & ADULT EDUCATION

WRITING ACADEMY 290.00 GENERAL OPERATING FUND CURRICULUM DEVELOPMENT

EMPLOYEE TRAVEL NORTH RIDGE ELEMENTARY

WRITING ACADEMY 870.00 BIRDVILLE ED FNDN GRANTS CURRICULUM DEVELOPMENT

EMPLOYEE TRAVEL NORTH RIDGE ELEMENTARY

3DFW INK 950.00 TITLE IV PART B 21ST CENTURY INSTRUCTION SUPPLIES Grants

9 SQUARE IN THE AIR, LLC 902.00 TITLE IV PART B 21ST CENTURY INSTRUCTION SUPPLIES Grants

A DAIGGER & COMPANY INC 789.76 GENERAL OPERATING FUND INSTRUCTION EQUIPMENT <$5,000 CURRICULUM

A DAIGGER & COMPANY INC 1,461.72 TITLE IV PART B 21ST CENTURY INSTRUCTION SUPPLIES Grants

A DAIGGER & COMPANY INC 216.63 ESEA TITLE I IMPROVING BASIC INSTRUCTION SUPPLIES SPECIAL SERVICES

A DAIGGER & COMPANY INC 104.27 GENERAL OPERATING FUND INSTRUCTION SUPPLIES JACK C BINION ELEMENTARY

A PHOTO IDENTIFICATION INC

664.00 GENERAL OPERATING FUND GENERAL ADMINISTRATION

SUPPLIES PERSONNEL

AAA GLASS & MIRROR COMPANY

1,164.00 GENERAL OPERATING FUND MAINTENANCE AND OPERATIONS

REPAIR SERVICES BUILDING & GROUNDS

AAA GLASS & MIRROR COMPANY

464.50 GENERAL OPERATING FUND MAINTENANCE AND OPERATIONS


ABILENE ISD 750.00 GENERAL OPERATING FUND EXTRA CURRICULAR FEES ATHLETICS

ABUELO'S MEXICAN FOOD EMBASSY

489.35 CAMPUS ACTIVITY EXTRA CURRICULAR SUPPLIES GRACE HARDEMAN ELEMENTARY

AC SUPPLY 956.11 GENERAL OPERATING FUND INSTRUCTION EQUIPMENT <$5,000 VOCATIONAL & ADULT EDUCATION

AC SUPPLY 148.55 GENERAL OPERATING FUND INSTRUCTION EQUIPMENT <$5,000 VOCATIONAL & ADULT EDUCATION

ACCO BRANDS CORPORATION

25.97 GENERAL OPERATING FUND INSTRUCTIONAL LEADERSHIP

SUPPLIES SPECIAL SERVICES

ACE MART RESTAURANT SUPPLY

81.82 GENERAL OPERATING FUND EXTRA CURRICULAR SUPPLIES ATHLETICS

ACP DIRECT 415.45 GENERAL OPERATING FUND INSTRUCTION SUPPLIES JOHN D SPICER ELEMENTARY

ACP DIRECT 733.90 GENERAL OPERATING FUND INSTRUCTION SUPPLIES SMITHFIELD MIDDLE

ACT RESEARCH SERVICES 30.50 GENERAL OPERATING FUND INSTRUCTION TESTING SUPPLIES VOCATIONAL & ADULT EDUCATION

ACT RESEARCH SERVICES 100.00 GENERAL OPERATING FUND INSTRUCTION TESTING SUPPLIES VOCATIONAL & ADULT EDUCATION

ADAM COFFMAN 47.00 CHILD NUTRITION UNDEFINED FOOD SERVICE ACTIVITY CHILD NUTRITION

ADAMS/ELLISON LTD 2,293.00 GENERAL OPERATING FUND FACILITIES CONSTRUCTION

BUILDING CONSTRUCTION/REPAIR

BUILDING & GROUNDS

ADAMS/ELLISON LTD 120.00 GENERAL OPERATING FUND MAINTENANCE AND OPERATIONS


ADI 375.86 GENERAL OPERATING FUND MAINTENANCE AND OPERATIONS

BUILDING/EQUIP REPAIR SUPPLIES

BUILDING & GROUNDS

Page 1 of 122

Vendor Amount Funding Source Function (Purpose) Expense Description Campus/ DepartmentADRIAN CASTILLO 1,200.00 STUDENT ACTIVITY FUND UNDEFINED DUE TO SPECIAL REVENUE

FUNDRICHLAND HIGH

ADRIAN CATE 34.20 GENERAL OPERATING FUND STUDENT TRANSPORTATION


TRANSPORTATION

ADRIAN PREVITE 239.70 STUDENT ACTIVITY FUND UNDEFINED DUE TO SPECIAL REVENUE FUND

BIRDVILLE HIGH

AEONICS 383.75 CHILD NUTRITION FOOD SERVICES FOOD SERVICE SUPPLIES CHILD NUTRITION

AGD UTILITY CONSTRUCTION INC



AHS HOOPSTER BOOSTER CLUB

200.00 GENERAL OPERATING FUND EXTRA CURRICULAR FEES ATHLETICS

AIR RELIEF TECHNOLOGIES INC

4,398.72 GENERAL OPERATING FUND UNDEFINED INVENTORY SUPPLIES AND MATERIA

FINANCE

AIRGAS SOUTHWEST 68.90 GENERAL OPERATING FUND FACILITIES CONSTRUCTION


BUILDING & GROUNDS

ALAMO HOTELS INC 256.94 GENERAL OPERATING FUND CURRICULUM DEVELOPMENT

EMPLOYEE TRAVEL CURRICULUM

ALAN SWIHART 72.00 GENERAL OPERATING FUND EXTRA CURRICULAR PROF SERVICES / OFFICIALS ATHLETICS

ALAN SWIHART 92.00 GENERAL OPERATING FUND EXTRA CURRICULAR PROF SERVICES / OFFICIALS ATHLETICS

ALERT SERVICES INC 172.11 GENERAL OPERATING FUND EXTRA CURRICULAR SUPPLIES ATHLETICS

ALEXIS FALKNOR 14.00 CAMPUS ACTIVITY EXTRA CURRICULAR SUPPLIES HALTOM HIGH

ALFRED N GREEN III 200.00 STUDENT ACTIVITY FUND UNDEFINED DUE TO SPECIAL REVENUE FUND

NORTH RICHLAND MIDDLE

ALI GRIFIN 31.98 STUDENT ACTIVITY FUND UNDEFINED DUE TO SPECIAL REVENUE FUND

NORTH OAKS MIDDLE

ALI GRIFIN 142.44 STUDENT ACTIVITY FUND UNDEFINED DUE TO SPECIAL REVENUE FUND

NORTH OAKS MIDDLE

ALICE WHITTEN, CHAPTER 13 TRUSTEE

4,058.00 GENERAL OPERATING FUND UNDEFINED PAYROLL DEDUCTION FINANCE

ALICIA GRAVES 20.00 STUDENT ACTIVITY FUND UNDEFINED DUE TO SPECIAL REVENUE FUND

HALTOM HIGH

ALICIA HARTLINE 15.00 CAMPUS ACTIVITY EXTRA CURRICULAR SUPPLIES ALLIENE MULLENDORE ELEMENTARY

ALICIA ROURKE 87.75 CAMPUS ACTIVITY EXTRA CURRICULAR MISC EXPENSE JACK C BINION ELEMENTARY

ALICIA ROURKE 375.75 CAMPUS ACTIVITY EXTRA CURRICULAR SUPPLIES JACK C BINION ELEMENTARY

ALISHA WIESE 63.00 CHILD NUTRITION UNDEFINED FOOD SERVICE ACTIVITY CHILD NUTRITION

ALL SAINTS CAMP AND CONFERENCE CENTER INC

1,598.40 CAMPUS ACTIVITY EXTRA CURRICULAR MISC EXPENSE O.H. STOWE ELEMENTARY

ALLEN HIGH SCHOOL 300.00 GENERAL OPERATING FUND EXTRA CURRICULAR FEES ATHLETICS

ALLIED WASTE SYSTEMS INC


UTILITIES BUILDING & GROUNDS

ALLIENE MULLENDORE ELEMENTARY

965.31 TITLE IV PART B 21ST CENTURY INSTRUCTION SUPPLIES Grants

ALLIENE MULLENDORE ELEMENTARY

13.80 CAMPUS ACTIVITY EXTRA CURRICULAR SUPPLIES ALLIENE MULLENDORE ELEMENTARY

ALLISON HUDAK 1,140.71 STUDENT ACTIVITY FUND UNDEFINED DUE TO SPECIAL REVENUE FUND

BIRDVILLE HIGH

Page 2 of 122

Vendor Amount Funding Source Function (Purpose) Expense Description Campus/ DepartmentALLISON VINSON 69.00 GENERAL OPERATING FUND INSTRUCTIONAL

LEADERSHIPEMPLOYEE TRAVEL VOCATIONAL & ADULT EDUCATION

ALS FORMALWEAR 1,436.74 GENERAL OPERATING FUND EXTRA CURRICULAR SUPPLIES FINE ARTS

ALS FORMALWEAR 21.99 GENERAL OPERATING FUND EXTRA CURRICULAR SUPPLIES FINE ARTS

ALTERNATOR SERVICE INC. 395.00 GENERAL OPERATING FUND STUDENT TRANSPORTATION


TRANSPORTATION

ALUMINUM ATHLETIC EQUIP CO


ALUMINUM ATHLETIC EQUIP CO


ALYSSA DOLNY 58.60 STUDENT ACTIVITY FUND UNDEFINED DUE TO SPECIAL REVENUE FUND

HALTOM HIGH

ALYSSA WEBB 46.39 CAMPUS ACTIVITY EXTRA CURRICULAR SUPPLIES DAVID E SMITH ELEMENTARY

JENNIFER FERGUSON 163.53 STUDENT ACTIVITY FUND UNDEFINED DUE TO SPECIAL REVENUE FUND

W.T. FRANCISCO ELEMENTARY

AMANDA BREWSTER 69.00 TTIPS PROGRAM CURRICULUM DEVELOPMENT

EMPLOYEE TRAVEL Grants

AMBER BERANEK 67.94 STUDENT ACTIVITY FUND UNDEFINED DUE TO SPECIAL REVENUE FUND

HALTOM HIGH

DEANAN PRODUCTS INC 240.00 CAMPUS ACTIVITY INSTRUCTION SUPPLIES DAVID E SMITH ELEMENTARY

AMBER TOPLEY 61.75 CAMPUS ACTIVITY INSTRUCTION SUPPLIES W.T. FRANCISCO ELEMENTARY

AMBREY GERLIKOVSKI 120.00 GENERAL OPERATING FUND EXTRA CURRICULAR CONTRACTED SERVICES ATHLETICS



AMELITA L BALLARD 750.00 CAMPUS ACTIVITY EXTRA CURRICULAR SUPPLIES BIRDVILLE HIGH

AMERICA TEAM SPORTS, LLC







2,351.75 GENERAL OPERATING FUND EXTRA CURRICULAR SUPPLIES ATHLETICS





AMERICAN AUTOMOBILE ASSOCIATION INC

135.00 GENERAL OPERATING FUND INSTRUCTION STUDENT TRAVEL VOCATIONAL & ADULT EDUCATION

AMERICAN BASEBALL COACHES ASSOCIATION

33.00 STUDENT ACTIVITY FUND UNDEFINED DUE TO SPECIAL REVENUE FUND

RICHLAND HIGH

AMERICAN ICE MACHINES INC

1,050.00 GENERAL OPERATING FUND EXTRA CURRICULAR CONTRACTED SERVICES ATHLETICS

AMERICAN ICE MACHINES INC


AMERICAN LEGACY PUBLISHING INC

3,544.64 GENERAL OPERATING FUND INSTRUCTION READING MATERIAL WATAUGA ELEMENTARY

Page 3 of 122

Vendor Amount Funding Source Function (Purpose) Expense Description Campus/ DepartmentAMERICAN LIBRARY ASSOCIATION

215.48 CAMPUS ACTIVITY EXTRA CURRICULAR SUPPLIES JACK C BINION ELEMENTARY

AMERICAN SCHOOL COUNSELING ASSOCIATION

1,101.63 TTIPS PROGRAM CURRICULUM DEVELOPMENT

READING MATERIAL Grants

AMERIDOC LLC 12,802.40 GENERAL OPERATING FUND INSTRUCTION GROUP HEALTH BENEFITS BUSINESS

AMERIDOC LLC 237.02 GENERAL OPERATING FUND INSTRUCTIONAL RESOURCES MEDIA

GROUP HEALTH BENEFITS BUSINESS

AMERIDOC LLC 271.60 GENERAL OPERATING FUND CURRICULUM DEVELOPMENT


AMERIDOC LLC 228.48 GENERAL OPERATING FUND INSTRUCTIONAL LEADERSHIP


AMERIDOC LLC 1,350.53 GENERAL OPERATING FUND SCHOOL LEADERSHIP GROUP HEALTH BENEFITS BUSINESS

AMERIDOC LLC 871.32 GENERAL OPERATING FUND GUIDANCE COUNSELING EVALUATION


AMERIDOC LLC 27.35 GENERAL OPERATING FUND SOCIAL WORK SERVICES GROUP HEALTH BENEFITS BUSINESS

AMERIDOC LLC 284.75 GENERAL OPERATING FUND HEALTH SERVICES GROUP HEALTH BENEFITS BUSINESS

AMERIDOC LLC 227.82 GENERAL OPERATING FUND STUDENT TRANSPORTATION


AMERIDOC LLC 37.07 GENERAL OPERATING FUND EXTRA CURRICULAR GROUP HEALTH BENEFITS BUSINESS

AMERIDOC LLC 467.92 GENERAL OPERATING FUND GENERAL ADMINISTRATION


AMERIDOC LLC 1,124.86 GENERAL OPERATING FUND MAINTENANCE AND OPERATIONS


AMERIDOC LLC 8.17 GENERAL OPERATING FUND SECURITY AND MONITORING


AMERIDOC LLC 223.32 GENERAL OPERATING FUND DATA PROCESSING GROUP HEALTH BENEFITS BUSINESS

AMERIDOC LLC 11.39 GENERAL OPERATING FUND COMMUNITY SERVICES GROUP HEALTH BENEFITS BUSINESS

AMSCO SCHOOL PUBLICATIONS

1,058.60 STUDENT ACTIVITY FUND UNDEFINED DUE TO SPECIAL REVENUE FUND

RICHLAND HIGH

AMY BRUCE 38.00 GENERAL OPERATING FUND EXTRA CURRICULAR PROF SERVICES / OFFICIALS ATHLETICS



AMY BRUCE 9.66 CAMPUS ACTIVITY EXTRA CURRICULAR SUPPLIES WATAUGA ELEMENTARY

AMY INGRAM 43.88 STUDENT ACTIVITY FUND UNDEFINED DUE TO SPECIAL REVENUE FUND

BIRDVILLE HIGH

AMY JAMES 72.00 GENERAL OPERATING FUND EXTRA CURRICULAR PROF SERVICES / OFFICIALS ATHLETICS

AMY STRICKLAND 108.24 STUDENT ACTIVITY FUND UNDEFINED DUE TO SPECIAL REVENUE FUND

RICHLAND HIGH

AMY THARP SPEECH SERVICES PLLC

1,700.00 IDEA-B FORMULA INSTRUCTION CONTRACTED SERVICES SPECIAL SERVICES

ANDERSON HIGH SCHOOL 100.00 GENERAL OPERATING FUND EXTRA CURRICULAR FEES ATHLETICS

ANGIE REMPE 31.11 GENERAL OPERATING FUND GENERAL ADMINISTRATION

MISC EXPENSE STAFF AND STUDENT SERVICES

Page 4 of 122

Vendor Amount Funding Source Function (Purpose) Expense Description Campus/ DepartmentANGIE REMPE 16.04 GENERAL OPERATING FUND GENERAL

ADMINISTRATIONSUPPLIES STAFF AND STUDENT SERVICES

ANGIE REMPE 26.90 GENERAL OPERATING FUND GENERAL ADMINISTRATION

EMPLOYEE TRAVEL STAFF AND STUDENT SERVICES

ANGLIN BROS RADIATOR WORKS

252.00 GENERAL OPERATING FUND STUDENT TRANSPORTATION


TRANSPORTATION

ANN LUPOLD 31.01 STUDENT ACTIVITY FUND UNDEFINED DUE TO SPECIAL REVENUE FUND

O.H. STOWE ELEMENTARY

ANN LUPOLD 8.94 STUDENT ACTIVITY FUND UNDEFINED DUE TO SPECIAL REVENUE FUND


ANN MARIE TRAMMELL 344.39 GENERAL OPERATING FUND CURRICULUM DEVELOPMENT


ANN MARIE TRAMMELL 98.42 GENERAL OPERATING FUND INSTRUCTIONAL LEADERSHIP

EMPLOYEE TRAVEL INSTRUCTION

ANN NEWHOUSE 91.53 TTIPS PROGRAM CURRICULUM DEVELOPMENT


ANN WILSON 41.41 TTIPS PROGRAM CURRICULUM DEVELOPMENT


ANNE DARR 126.00 GENERAL OPERATING FUND INSTRUCTION EMPLOYEE TRAVEL SPECIAL SERVICES

ANNE GRUBB 50.00 CAMPUS ACTIVITY EXTRA CURRICULAR SUPPLIES JACK C BINION ELEMENTARY

ANNIE LANDERS 154.80 CAMPUS ACTIVITY INSTRUCTION SUPPLIES NORTH RIDGE ELEMENTARY

ANTHONY MOBLY 112.00 GENERAL OPERATING FUND EXTRA CURRICULAR PROF SERVICES / OFFICIALS ATHLETICS

ANTONIO RANGEL 500.00 GENERAL OPERATING FUND MAINTENANCE AND OPERATIONS

PROFESSIONAL SERVICES HEALTH SERVICES

APPLE INC 329.00 GENERAL OPERATING FUND INSTRUCTION EQUIPMENT <$5,000 VOCATIONAL & ADULT EDUCATION

APPLE INC 46.00 GENERAL OPERATING FUND INSTRUCTION SUPPLIES VOCATIONAL & ADULT EDUCATION

APPLE INC 1,776.00 ESEA TITLE I IMPROVING BASIC INSTRUCTION EQUIPMENT <$5,000 SPECIAL SERVICES

APPLE INC 17,075.00 TITLE IV PART B 21ST CENTURY INSTRUCTION EQUIPMENT <$5,000 Grants

APPLE INC 383.00 GENERAL OPERATING FUND INSTRUCTION EQUIPMENT <$5,000 VOCATIONAL & ADULT EDUCATION

APPLIED PRACTICE LTD 119.85 GENERAL OPERATING FUND INSTRUCTION SUPPLIES BIRDVILLE HIGH

AQUATIC VENTURES INC 84.00 GENERAL OPERATING FUND EXTRA CURRICULAR SUPPLIES ATHLETICS

ARAH LLC 51.00 CAMPUS ACTIVITY EXTRA CURRICULAR SUPPLIES GREEN VALLEY ELEMENTARY

ARAMARK CORPORATION 350.00 STUDENT ACTIVITY FUND UNDEFINED DUE TO SPECIAL REVENUE FUND

HALTOM HIGH

ARAMARK UNIFORM SERVICES


CONTRACTED SERVICES TRANSPORTATION

ARBOR SCIENTIFIC 841.94 GENERAL OPERATING FUND INSTRUCTION EQUIPMENT <$5,000 CURRICULUM

ARBOR SCIENTIFIC 117.00 GENERAL OPERATING FUND INSTRUCTION EQUIPMENT <$5,000 CURRICULUM

ARBOR SCIENTIFIC 1,894.17 GENERAL OPERATING FUND INSTRUCTION EQUIPMENT <$5,000 CURRICULUM

ARISTOTLE CORPORATION 6,957.88 GENERAL OPERATING FUND INSTRUCTION SUPPLIES FINE ARTS

ARISTOTLE CORPORATION 52.16 GENERAL OPERATING FUND INSTRUCTION SUPPLIES CURRICULUM

Page 5 of 122

Vendor Amount Funding Source Function (Purpose) Expense Description Campus/ DepartmentARISTOTLE CORPORATION 1,831.00 GENERAL OPERATING FUND INSTRUCTION SUPPLIES FINE ARTS

ARISTOTLE CORPORATION 53.13 GENERAL OPERATING FUND INSTRUCTION SUPPLIES HALTOM HIGH

ARISTOTLE CORPORATION 115.79 GENERAL OPERATING FUND INSTRUCTION SUPPLIES JACK C BINION ELEMENTARY

ARISTOTLE CORPORATION 125.79 GENERAL OPERATING FUND INSTRUCTION SUPPLIES WATAUGA MIDDLE

ARISTOTLE CORPORATION 623.40 GENERAL OPERATING FUND INSTRUCTION SUPPLIES FINE ARTS

ARISTOTLE CORPORATION 2,514.00 GENERAL OPERATING FUND INSTRUCTION SUPPLIES FINE ARTS

ARMANDO ALVARADO 92.00 GENERAL OPERATING FUND EXTRA CURRICULAR PROF SERVICES / OFFICIALS ATHLETICS

ARTHREZ PETTY 72.00 GENERAL OPERATING FUND EXTRA CURRICULAR PROF SERVICES / OFFICIALS ATHLETICS

ARTHREZ PETTY 72.00 GENERAL OPERATING FUND EXTRA CURRICULAR PROF SERVICES / OFFICIALS ATHLETICS

ARTHUR WILLIAMS 97.00 GENERAL OPERATING FUND EXTRA CURRICULAR PROF SERVICES / OFFICIALS ATHLETICS

ASCD 189.00 CAMPUS ACTIVITY EXTRA CURRICULAR CONTRACTED SERVICES RICHLAND HIGH

ASCD 89.00 CAMPUS ACTIVITY EXTRA CURRICULAR MISC EXPENSE SHANNON EDUC CENTER

ASCD 49.00 CAMPUS ACTIVITY EXTRA CURRICULAR MISC EXPENSE JACK C BINION ELEMENTARY

ASEL ART SUPPLY 1,494.24 STUDENT ACTIVITY FUND UNDEFINED DUE TO SPECIAL REVENUE FUND

RICHLAND HIGH

ASSESSMENT TECHNOLOGIES INSTITUTE LLC

4,470.00 GENERAL OPERATING FUND INSTRUCTION TEXTBOOKS VOCATIONAL & ADULT EDUCATION

ASSOCIATION OF TEXAS PHOTOGRAPHY INSTRUCTORS


HALTOM HIGH

AT&T 303.38 GENERAL OPERATING FUND HEALTH SERVICES UTILITIES HEALTH SERVICES

AT&T 1,381.91 GENERAL OPERATING FUND MAINTENANCE AND OPERATIONS

UTILITIES TECHNOLOGY INFO MGT SERVICES

AT&T 141.32 GENERAL OPERATING FUND MAINTENANCE AND OPERATIONS


AT&T 692.44 GENERAL OPERATING FUND MAINTENANCE AND OPERATIONS


AT&T 258.78 STUDENT ACTIVITY FUND UNDEFINED DUE TO SPECIAL REVENUE FUND

HALTOM HIGH

AT&T GOVERNMENT SOLUTIONS INC


UTILITIES SPECIAL SERVICES


103.32 GENERAL OPERATING FUND INSTRUCTION UTILITIES VOCATIONAL & ADULT EDUCATION



UTILITIES VOCATIONAL & ADULT EDUCATION


73.76 GENERAL OPERATING FUND COMMUNITY SERVICES CONTRACTED SERVICES FINE ARTS ATHLETIC COMPLEX





386.44 GENERAL OPERATING FUND CURRICULUM DEVELOPMENT

CONTRACTED SERVICES CURRICULUM



UTILITIES ATHLETICS

Page 6 of 122

Vendor Amount Funding Source Function (Purpose) Expense Description Campus/ DepartmentAT&T GOVERNMENT SOLUTIONS INC





ATHLETIC SUPPLY 6,800.00 GENERAL OPERATING FUND EXTRA CURRICULAR SUPPLIES ATHLETICS

ATMOS ENERGY CORPORATION















ATTAINMENT COMPANY INC 499.00 ESEA TITLE I IMPROVING BASIC INSTRUCTION SUPPLIES SPECIAL SERVICES

AUNDREA CAMPBELL 38.00 GENERAL OPERATING FUND EXTRA CURRICULAR PROF SERVICES / OFFICIALS ATHLETICS




AUNDREA CAMPBELL 277.23 CAMPUS ACTIVITY INSTRUCTION SUPPLIES JOHN D SPICER ELEMENTARY

AUSTIN BERGSTROM LANDHOST ENTERPRISES INC









AUSTIN WRIGHT 97.00 GENERAL OPERATING FUND EXTRA CURRICULAR PROF SERVICES / OFFICIALS ATHLETICS

AVES AUDIO VISUAL SYSTEMS INC


FINANCE


850.00 GENERAL OPERATING FUND INSTRUCTION SUPPLIES CURRICULUM



AZLE COMMUNICATIONS SOLUTIONS, LP

62.50 CHILD NUTRITION FOOD SERVICES REPAIR SERVICES CHILD NUTRITION






CONTRACT SERVICE PURCHASING


1,487.50 GENERAL OPERATING FUND STUDENT TRANSPORTATION





BUILDING & GROUNDS

Page 7 of 122

Vendor Amount Funding Source Function (Purpose) Expense Description Campus/ DepartmentAZLE COMMUNICATIONS SOLUTIONS, LP



TRANSPORTATION

B & H FOTO & ELECTRONICS CORP.

1,956.42 GENERAL OPERATING FUND INSTRUCTION EQUIPMENT <$5,000 VOCATIONAL & ADULT EDUCATION


679.00 GENERAL OPERATING FUND INSTRUCTION SUPPLIES HALTOM HIGH



EQUIPMENT <$5,000 PUBLIC RELATIONS

B & S PORT O JONS INC 177.50 CAMPUS ACTIVITY EXTRA CURRICULAR SUPPLIES NORTH RIDGE MIDDLE

BACK FORTY SMOKEHOUSE LLC

358.75 GENERAL OPERATING FUND COMMUNITY SERVICES SUPPLIES FINE ARTS ATHLETIC COMPLEX





BAKER TRAVEL INC 1,700.00 STUDENT ACTIVITY FUND UNDEFINED DUE TO SPECIAL REVENUE FUND

HALTOM HIGH

BANK OF AMERICA N A 193.24 GENERAL OPERATING FUND INSTRUCTION REPAIR SERVICES SPECIAL SERVICES

BANK OF AMERICA N A 178.75 GENERAL OPERATING FUND MAINTENANCE AND OPERATIONS

EQUIPMENT RENTAL BUILDING & GROUNDS

BANK OF AMERICA N A 137.69 GENERAL OPERATING FUND EXTRA CURRICULAR EQUIPMENT RENTAL FINE ARTS

BANK OF AMERICA N A 254.73 GENERAL OPERATING FUND SOCIAL WORK SERVICES EQUIPMENT RENTAL STUDENT SERVICES

BANK OF AMERICA N A 765.00 GENERAL OPERATING FUND INSTRUCTIONAL LEADERSHIP

SUPPLIES INSTRUCTION

BANK OF AMERICA N A 765.00 GENERAL OPERATING FUND INSTRUCTIONAL LEADERSHIP


BANK OF AMERICA N A 254.73 GENERAL OPERATING FUND GENERAL ADMINISTRATION

EQUIPMENT RENTAL STUDENT SERVICES

BANK OF AMERICA N A 137.69 GENERAL OPERATING FUND EXTRA CURRICULAR EQUIPMENT RENTAL FINE ARTS

BARBARA CREASON 48.70 IDEA-B FORMULA CURRICULUM DEVELOPMENT


BARBARA CREASON 13.11 GENERAL OPERATING FUND GUIDANCE COUNSELING EVALUATION

EMPLOYEE TRAVEL SPECIAL SERVICES

BARCELONA SPORTING GOODS


BARNES & NOBLE INC 156.63 GENERAL OPERATING FUND INSTRUCTIONAL RESOURCES MEDIA

READING MATERIAL NORTH OAKS MIDDLE

BARNES & NOBLE INC 896.50 GENERAL OPERATING FUND CURRICULUM DEVELOPMENT

SUPPLIES WALKER CREEK ELEMENTARY

BARNES & NOBLE INC 1,660.00 TTIPS PROGRAM CURRICULUM DEVELOPMENT


BARNES & NOBLE INC 386.50 TITLE IV PART B 21ST CENTURY INSTRUCTION SUPPLIES Grants

BARNES & NOBLE INC 555.20 TTIPS PROGRAM CURRICULUM DEVELOPMENT


BARNES & NOBLE INC 1,078.63 GENERAL OPERATING FUND INSTRUCTIONAL RESOURCES MEDIA

READING MATERIAL LIBRARY MEDIA

BARNES & NOBLE INC 239.20 GENERAL OPERATING FUND INSTRUCTION SUPPLIES BIRDVILLE HIGH

BARNES & NOBLE INC 1,431.64 GENERAL OPERATING FUND INSTRUCTION SUPPLIES CURRICULUM

Page 8 of 122

Vendor Amount Funding Source Function (Purpose) Expense Description Campus/ DepartmentBARNES & NOBLE INC 620.49 GENERAL OPERATING FUND INSTRUCTION READING MATERIAL NORTH RICHLAND MIDDLE

BARNES & NOBLE INC 375.72 GENERAL OPERATING FUND INSTRUCTION SUPPLIES CURRICULUM

BARNES & NOBLE INC 69.62 GENERAL OPERATING FUND INSTRUCTION SUPPLIES JACK C BINION ELEMENTARY

BARNES & NOBLE INC 73.04 GENERAL OPERATING FUND INSTRUCTION SUPPLIES SNOW HEIGHTS ELEMENTARY

BARNES & NOBLE INC 99.66 GENERAL OPERATING FUND INSTRUCTION SUPPLIES THE ACADEMY AT WEST BIRDVILLE



BARNES & NOBLE INC 1,833.20 ESEA TITLE I IMPROVING BASIC INSTRUCTION READING MATERIAL SPECIAL SERVICES

BARNES & NOBLE INC 338.40 ESEA TITLE I IMPROVING BASIC INSTRUCTION SUPPLIES SPECIAL SERVICES

BARNES & NOBLE INC 2,146.73 TTIPS PROGRAM CURRICULUM DEVELOPMENT


BARNES & NOBLE INC 74.58 GENERAL OPERATING FUND INSTRUCTION SUPPLIES CURRICULUM


READING MATERIAL NORTH RICHLAND MIDDLE

BARNES & NOBLE INC 1,451.35 ESEA TITLE I IMPROVING BASIC INSTRUCTION READING MATERIAL SPECIAL SERVICES

BARNES & NOBLE INC 384.14 TITLE IV PART B 21ST CENTURY INSTRUCTION READING MATERIAL Grants

BARNES & NOBLE INC 360.98 TITLE IV PART B 21ST CENTURY INSTRUCTION SUPPLIES Grants

BARNES & NOBLE INC 52.54 STUDENT ACTIVITY FUND UNDEFINED DUE TO SPECIAL REVENUE FUND

RICHLAND HIGH

BARNES & NOBLE INC 34.49 STUDENT ACTIVITY FUND UNDEFINED DUE TO SPECIAL REVENUE FUND

RICHLAND HIGH

BARNES & NOBLE INC 45.44 CAMPUS ACTIVITY EXTRA CURRICULAR SUPPLIES HOLIDAY HEIGHTS ELEMENTARY

BARNES & NOBLE INC 63.99 CAMPUS ACTIVITY EXTRA CURRICULAR SUPPLIES HOLIDAY HEIGHTS ELEMENTARY

BARRIER FREE LIFTS OF TEXAS

417.99 GENERAL OPERATING FUND INSTRUCTION REPAIR SERVICES SPECIAL SERVICES

BARRY CARTER 82.00 GENERAL OPERATING FUND EXTRA CURRICULAR PROF SERVICES / OFFICIALS ATHLETICS




BARRY LANE 73.95 GENERAL OPERATING FUND INSTRUCTION SUPPLIES JACK C BINION ELEMENTARY

BARRY LANE 165.90 GENERAL OPERATING FUND INSTRUCTION SUPPLIES BIRDVILLE HIGH

BARSCO 8,325.34 GENERAL OPERATING FUND MAINTENANCE AND OPERATIONS


BUILDING & GROUNDS

BARSCO 435.11 CHILD NUTRITION FOOD SERVICES FOOD SERVICE SUPPLIES CHILD NUTRITION

BARTON SCOTT 41.41 TTIPS PROGRAM CURRICULUM DEVELOPMENT


BAUDVILLE DESKTOP PUBLISHING


BAUDVILLE DESKTOP PUBLISHING

187.37 TITLE IV PART B 21ST CENTURY INSTRUCTIONAL LEADERSHIP

SUPPLIES Grants

Page 9 of 122

Vendor Amount Funding Source Function (Purpose) Expense Description Campus/ DepartmentBAYPORT HOSPITALITY LLC 196.69 CAMPUS ACTIVITY EXTRA CURRICULAR MISC EXPENSE NORTH RIDGE ELEMENTARY

BCTAL - BIRDVILLE CTR OF TECH & ADV LRN

735.00 GENERAL OPERATING FUND INSTRUCTION EQUIPMENT <$5,000 VOCATIONAL & ADULT EDUCATION

BEARCOM 329.50 GENERAL OPERATING FUND EXTRA CURRICULAR SUPPLIES FINE ARTS

BEARCOM 857.00 GENERAL OPERATING FUND SECURITY AND MONITORING


BEARCOM 818.00 TITLE IV PART B 21ST CENTURY INSTRUCTION SUPPLIES Grants

BEARCOM 271.75 GENERAL OPERATING FUND EXTRA CURRICULAR SUPPLIES FINE ARTS

BEARCOM 79.96 CAMPUS ACTIVITY EXTRA CURRICULAR SUPPLIES WALKER CREEK ELEMENTARY

BECKY RAMIREZ 92.00 GENERAL OPERATING FUND EXTRA CURRICULAR PROF SERVICES / OFFICIALS ATHLETICS

BECKY RAY 141.62 GENERAL OPERATING FUND DATA PROCESSING EMPLOYEE TRAVEL TECHNOLOGY INFO MGT SERVICES

BENJAMIN R RODRIGUEZ,II 650.00 CAMPUS ACTIVITY INSTRUCTION SUPPLIES SNOW HEIGHTS ELEMENTARY

BENJAMIN R RODRIGUEZ,II 650.00 CAMPUS ACTIVITY INSTRUCTION SUPPLIES SNOW HEIGHTS ELEMENTARY

BERNARD ALAN GRAY 87.00 GENERAL OPERATING FUND EXTRA CURRICULAR PROF SERVICES / OFFICIALS ATHLETICS

BEST BUY INC 1,197.12 GENERAL OPERATING FUND INSTRUCTION EQUIPMENT <$5,000 VOCATIONAL & ADULT EDUCATION

BEST BUY INC 46.97 GENERAL OPERATING FUND INSTRUCTION SUPPLIES FINE ARTS

BEST BUY INC 299.99 GENERAL OPERATING FUND INSTRUCTION SUPPLIES FINE ARTS

BETH MUIRHEID 67.72 CAMPUS ACTIVITY EXTRA CURRICULAR SUPPLIES SMITHFIELD MIDDLE

BETROLD ENTERPRISES INC 537.92 GENERAL OPERATING FUND INSTRUCTION SUPPLIES FINE ARTS

BETROLD ENTERPRISES INC 754.04 GENERAL OPERATING FUND INSTRUCTION SUPPLIES BIRDVILLE ELEMENTARY

BETROLD ENTERPRISES INC 227.78 GENERAL OPERATING FUND INSTRUCTION SUPPLIES FINE ARTS

BETROLD ENTERPRISES INC 462.60 GENERAL OPERATING FUND EXTRA CURRICULAR SUPPLIES NORTH OAKS MIDDLE

BETSY THOMPSON 203.53 CAMPUS ACTIVITY EXTRA CURRICULAR SUPPLIES RICHLAND HIGH

BETTER HOTELS LTD 1,203.36 GENERAL OPERATING FUND EXTRA CURRICULAR STUDENT TRAVEL ATHLETICS

BETTY FANNING 206.12 GENERAL OPERATING FUND GENERAL ADMINISTRATION

MISC EXPENSE STUDENT SERVICES

BETTY GOOCH 118.09 GENERAL OPERATING FUND INSTRUCTION EMPLOYEE TRAVEL SPECIAL SERVICES

BETTY SAHAGUN 20.00 CHILD NUTRITION FOOD SERVICES UTILITIES CHILD NUTRITION

BETTY SAHAGUN 201.88 CHILD NUTRITION FOOD SERVICES EMPLOYEE TRAVEL CHILD NUTRITION

BEVERLY MORGAN 38.92 CAMPUS ACTIVITY EXTRA CURRICULAR SUPPLIES RICHLAND HIGH

BEVERLY WATKINS 332.47 CAMPUS ACTIVITY EXTRA CURRICULAR SUPPLIES HOLIDAY HEIGHTS ELEMENTARY

BEYOND LANGUAGE TRANSLATIONS & COMMUNICA


CONTRACTED SERVICES PUBLIC RELATIONS

BICES FLORIST 54.98 STUDENT ACTIVITY FUND UNDEFINED DUE TO SPECIAL REVENUE FUND

NORTH RIDGE MIDDLE

Page 10 of 122

Vendor Amount Funding Source Function (Purpose) Expense Description Campus/ DepartmentSCRIPPS NATIONAL SPELLING BEE INC

127.50 CAMPUS ACTIVITY EXTRA CURRICULAR CONTRACTED SERVICES DAVID E SMITH ELEMENTARY

BICES FLORIST 49.99 CAMPUS ACTIVITY EXTRA CURRICULAR SUPPLIES W.T. FRANCISCO ELEMENTARY

BICES FLORIST 95.00 CAMPUS ACTIVITY EXTRA CURRICULAR SUPPLIES FOSTER VILLAGE ELEMENTARY

BICES FLORIST 50.00 CAMPUS ACTIVITY EXTRA CURRICULAR SUPPLIES WALKER CREEK ELEMENTARY

BIG BOOKS BY GEORGE 2,635.20 GENERAL OPERATING FUND INSTRUCTION READING MATERIAL ESL

BILLIE SMITH 92.00 GENERAL OPERATING FUND EXTRA CURRICULAR PROF SERVICES / OFFICIALS ATHLETICS

BILLY D ROBERSON 410.00 GENERAL OPERATING FUND EXTRA CURRICULAR REPAIR SERVICES ATHLETICS

BILLY LAWLER 92.00 GENERAL OPERATING FUND EXTRA CURRICULAR PROF SERVICES / OFFICIALS ATHLETICS

BIO COMPANY INC 310.45 GENERAL OPERATING FUND INSTRUCTION EQUIPMENT <$5,000 VOCATIONAL & ADULT EDUCATION

BIR JV, LLP 270.00 GENERAL OPERATING FUND EXTRA CURRICULAR PROF SERVICES / OFFICIALS ATHLETICS

BIRDVILLE HIGH SCHOOL 1,200.00 GENERAL OPERATING FUND COMMUNITY SERVICES CONTRACT SERVICE FINE ARTS ATHLETIC COMPLEX

BIRDVILLE HIGH SCHOOL 822.90 GENERAL OPERATING FUND INSTRUCTION SUPPLIES VOCATIONAL & ADULT EDUCATION

BIRDVILLE HIGH SCHOOL 1,200.00 GENERAL OPERATING FUND COMMUNITY SERVICES CONTRACT SERVICE FINE ARTS ATHLETIC COMPLEX

BIRDVILLE ISD 470.76 GENERAL OPERATING FUND CURRICULUM DEVELOPMENT

EMPLOYEE TRAVEL VOCATIONAL & ADULT EDUCATION

BIRDVILLE ISD 3,361.00 GENERAL OPERATING FUND UNDEFINED PAYROLL DEDUCTION FINANCE

BIRDVILLE ISD 3,291.66 CAMPUS ACTIVITY EXTRA CURRICULAR CONTRACTED SERVICES HALTOM HIGH

BIRDVILLE ISD 101.19 STUDENT ACTIVITY FUND UNDEFINED DUE TO SPECIAL REVENUE FUND

HALTOM HIGH

BIRDVILLE ISD 665.00 CAMPUS ACTIVITY EXTRA CURRICULAR SUPPLIES RICHLAND HIGH


HALTOM MIDDLE




RICHLAND MIDDLE


NORTH OAKS MIDDLE


WATAUGA MIDDLE


WATAUGA MIDDLE


WATAUGA MIDDLE


SMITHFIELD MIDDLE

KIM KEELING 129.98 CAMPUS ACTIVITY INSTRUCTION SUPPLIES DAVID E SMITH ELEMENTARY

BIRDVILLE ISD 867.64 CAMPUS ACTIVITY EXTRA CURRICULAR MISC EXPENSE W.T. FRANCISCO ELEMENTARY

BIRDVILLE ISD 4.17 CAMPUS ACTIVITY EXTRA CURRICULAR SUPPLIES ALLIENE MULLENDORE ELEMENTARY

Page 11 of 122

Vendor Amount Funding Source Function (Purpose) Expense Description Campus/ DepartmentBIRDVILLE ISD 1,235.32 CAMPUS ACTIVITY EXTRA CURRICULAR CONTRACTED SERVICES SNOW HEIGHTS ELEMENTARY

BIRDVILLE ISD 3,660.00 CAMPUS ACTIVITY EXTRA CURRICULAR CONTRACTED SERVICES SNOW HEIGHTS ELEMENTARY

BIRDVILLE ISD 990.91 CAMPUS ACTIVITY EXTRA CURRICULAR CONTRACTED SERVICES SNOW HEIGHTS ELEMENTARY

BIRDVILLE ISD 904.68 CAMPUS ACTIVITY EXTRA CURRICULAR CONTRACTED SERVICES SNOW HEIGHTS ELEMENTARY

BIRDVILLE ISD 14.41 CAMPUS ACTIVITY EXTRA CURRICULAR MISC EXPENSE O.H. STOWE ELEMENTARY

BIRDVILLE ISD 80.00 CAMPUS ACTIVITY EXTRA CURRICULAR MISC EXPENSE THE ACADEMY AT WEST BIRDVILLE

BIRDVILLE ISD 18.43 CAMPUS ACTIVITY EXTRA CURRICULAR MISC EXPENSE HOLIDAY HEIGHTS ELEMENTARY

BIRDVILLE ISD 4.60 CAMPUS ACTIVITY EXTRA CURRICULAR SUPPLIES HOLIDAY HEIGHTS ELEMENTARY

BIRDVILLE ISD 17.74 CAMPUS ACTIVITY EXTRA CURRICULAR CONTRACTED SERVICES HOLIDAY HEIGHTS ELEMENTARY

BIRDVILLE ISD 11.00 CAMPUS ACTIVITY INSTRUCTION SUPPLIES WATAUGA ELEMENTARY

BIRDVILLE ISD 40.00 CAMPUS ACTIVITY EXTRA CURRICULAR MISC EXPENSE W.A. PORTER ELEMENTARY

BIRDVILLE ISD CULINARY ARTS

18.00 GENERAL OPERATING FUND INSTRUCTION MISC EXPENSE VOCATIONAL & ADULT EDUCATION





BIRDVILLE SCHOOL FOOD SERVICE ASSN.

145.00 CAMPUS ACTIVITY EXTRA CURRICULAR SUPPLIES THE ACADEMY AT WEST BIRDVILLE

BJPG LLC 59.54 CAMPUS ACTIVITY EXTRA CURRICULAR SUPPLIES NORTH RIDGE MIDDLE

BJ'S CUSTOM SHIRTS AND TEAM UNIFORMS INC

72.00 BIRDVILLE ED FNDN GRANTS INSTRUCTION SUPPLIES JACK C BINION ELEMENTARY


72.00 CAMPUS ACTIVITY EXTRA CURRICULAR SUPPLIES JACK C BINION ELEMENTARY


695.75 CAMPUS ACTIVITY INSTRUCTION SUPPLIES GRACE HARDEMAN ELEMENTARY

BLACK RUBY VENTURES, LLC

231.00 CAMPUS ACTIVITY INSTRUCTION SUPPLIES GREEN VALLEY ELEMENTARY

BLOOSE LLC 1,466.25 GENERAL OPERATING FUND EXTRA CURRICULAR SUPPLIES ATHLETICS

BLOOSE LLC 293.25 GENERAL OPERATING FUND EXTRA CURRICULAR SUPPLIES ATHLETICS

BLOOSE LLC 391.00 GENERAL OPERATING FUND EXTRA CURRICULAR SUPPLIES ATHLETICS

BLOOSE LLC 237.00 STUDENT ACTIVITY FUND UNDEFINED DUE TO SPECIAL REVENUE FUND

BIRDVILLE HIGH

BLOOSE LLC 1,768.25 STUDENT ACTIVITY FUND UNDEFINED DUE TO SPECIAL REVENUE FUND


BLUE BELL CREAMERIES LP 5,970.99 CHILD NUTRITION FOOD SERVICES CHILD NUTRITION FOOD COST CHILD NUTRITION

BLUE BELL CREAMERIES LP 6,579.42 CHILD NUTRITION FOOD SERVICES CHILD NUTRITION FOOD COST CHILD NUTRITION

BLYTHE SMITH 60.00 GENERAL OPERATING FUND EXTRA CURRICULAR PROF SERVICES / OFFICIALS ATHLETICS

BLYTHE SMITH 38.00 GENERAL OPERATING FUND EXTRA CURRICULAR PROF SERVICES / OFFICIALS ATHLETICS

BOB MCMAHON 82.00 GENERAL OPERATING FUND EXTRA CURRICULAR PROF SERVICES / OFFICIALS ATHLETICS

Page 12 of 122

Vendor Amount Funding Source Function (Purpose) Expense Description Campus/ DepartmentBOB MCMAHON 82.00 GENERAL OPERATING FUND EXTRA CURRICULAR PROF SERVICES / OFFICIALS ATHLETICS



BOBBY GORDON 72.00 GENERAL OPERATING FUND EXTRA CURRICULAR PROF SERVICES / OFFICIALS ATHLETICS

BOBBYE RECORDS 1,400.00 IDEA-B FORMULA INSTRUCTION CONTRACTED SERVICES SPECIAL SERVICES

BOS-ODC OFFICE PRODUCTS INC

508.80 GENERAL OPERATING FUND INSTRUCTION SUPPLIES WATAUGA MIDDLE

BOSSES PIZZA 104.15 CAMPUS ACTIVITY EXTRA CURRICULAR SUPPLIES RICHLAND HIGH

BOSWELL HIGH SCHOOL 200.00 GENERAL OPERATING FUND EXTRA CURRICULAR FEES ATHLETICS

BOUND TO STAY BOUND BOOKS

1,077.93 DONATIONS INSTRUCTIONAL RESOURCES MEDIA

READING MATERIAL THE ACADEMY AT WEST BIRDVILLE

BRAD ALLEN 92.00 GENERAL OPERATING FUND EXTRA CURRICULAR PROF SERVICES / OFFICIALS ATHLETICS

Brad Butler 45.76 GENERAL OPERATING FUND DATA PROCESSING EMPLOYEE TRAVEL TECHNOLOGY INFO MGT SERVICES

BRAD GREENE 108.29 GENERAL OPERATING FUND GENERAL ADMINISTRATION

TRAVEL - NON-EMPLOYEE BUSINESS

BRAD GREENE 33.97 GENERAL OPERATING FUND GENERAL ADMINISTRATION

MISC EXPENSE BUSINESS

BRAD TEAGUE 256.57 CAMPUS ACTIVITY EXTRA CURRICULAR SUPPLIES HALTOM MIDDLE

BRAD TEAGUE 256.57 CAMPUS ACTIVITY EXTRA CURRICULAR SUPPLIES HALTOM MIDDLE

BRAD WHITE MUSIC ED ENT. LLC

150.00 CAMPUS ACTIVITY EXTRA CURRICULAR MISC EXPENSE WALKER CREEK ELEMENTARY





BRAIN POP LLC 1,725.00 GENERAL OPERATING FUND INSTRUCTION SUPPLIES O.H. STOWE ELEMENTARY

BRAMDAK INC 1,640.00 GENERAL OPERATING FUND SECURITY AND MONITORING

SECURITY STUDENT SERVICES

BRANDON RIOS 5.00 STUDENT ACTIVITY FUND UNDEFINED DUE TO SPECIAL REVENUE FUND

WATAUGA MIDDLE

BRANDON SMITH 2,500.00 STUDENT ACTIVITY FUND UNDEFINED DUE TO SPECIAL REVENUE FUND

HALTOM HIGH

BRANDON SMITH 2,500.00 STUDENT ACTIVITY FUND UNDEFINED DUE TO SPECIAL REVENUE FUND

HALTOM HIGH

BRENDA MESA 55.14 GENERAL OPERATING FUND CURRICULUM DEVELOPMENT

MISC EXPENSE STAFF DEVELOPMENT

BRENDA MESA 120.00 GENERAL OPERATING FUND INSTRUCTIONAL LEADERSHIP

DUES CURRICULUM

BRENDA MESA 202.10 GENERAL OPERATING FUND INSTRUCTIONAL LEADERSHIP


BRENDA RYAN 59.80 GENERAL OPERATING FUND GENERAL ADMINISTRATION

SUPPLIES BUSINESS

BRENDA SWIRCZYNSKI 52.56 GENERAL OPERATING FUND CURRICULUM DEVELOPMENT

SUPPLIES CURRICULUM

Page 13 of 122

Vendor Amount Funding Source Function (Purpose) Expense Description Campus/ DepartmentBRENDA SWIRCZYNSKI 660.91 GENERAL OPERATING FUND CURRICULUM

DEVELOPMENTEMPLOYEE TRAVEL CURRICULUM

BRENDEN CURT THOMAS 97.00 GENERAL OPERATING FUND EXTRA CURRICULAR PROF SERVICES / OFFICIALS ATHLETICS

BRENT WEST 184.00 GENERAL OPERATING FUND EXTRA CURRICULAR PROF SERVICES / OFFICIALS ATHLETICS

BREWER HIGH SCHOOL 200.00 GENERAL OPERATING FUND EXTRA CURRICULAR FEES ATHLETICS

BREWER HIGH SCHOOL 200.00 GENERAL OPERATING FUND EXTRA CURRICULAR FEES ATHLETICS

BRIAN BURNS 500.00 TITLE IV PART B 21ST CENTURY INSTRUCTION CONTRACTED SERVICES Grants

BRIAN P ARRINGTON 82.00 GENERAL OPERATING FUND EXTRA CURRICULAR PROF SERVICES / OFFICIALS ATHLETICS

BRIANNA TACKETT 13.90 CHILD NUTRITION UNDEFINED FOOD SERVICE ACTIVITY CHILD NUTRITION

BRIDGET WRIGHT 36.02 CAMPUS ACTIVITY EXTRA CURRICULAR SUPPLIES THE ACADEMY AT C.F. THOMAS

BRILEY KOZAK 261.60 TITLE IV PART B 21ST CENTURY CURRICULUM DEVELOPMENT


BRITTANY PATCH 100.00 GENERAL OPERATING FUND EXTRA CURRICULAR CONTRACTED SERVICES ATHLETICS



BRUCE ODOM 45.00 GENERAL OPERATING FUND EXTRA CURRICULAR PROF SERVICES / OFFICIALS ATHLETICS

BRYAN HIGH SCHOOL SOFTBALL


BSN SPORTS INC 1,931.34 GENERAL OPERATING FUND EXTRA CURRICULAR SUPPLIES ATHLETICS

BSN SPORTS INC 427.52 TITLE IV PART B 21ST CENTURY INSTRUCTION SUPPLIES Grants

BSN SPORTS INC 542.74 GENERAL OPERATING FUND EXTRA CURRICULAR SUPPLIES ATHLETICS

BSN SPORTS INC 1,083.38 TITLE IV PART B 21ST CENTURY INSTRUCTION SUPPLIES Grants

BSN SPORTS INC 519.34 GENERAL OPERATING FUND EXTRA CURRICULAR SUPPLIES ATHLETICS

BSN SPORTS INC 2,950.00 STUDENT ACTIVITY FUND UNDEFINED DUE TO SPECIAL REVENUE FUND

RICHLAND HIGH

BSN SPORTS INC 51.17 STUDENT ACTIVITY FUND UNDEFINED DUE TO SPECIAL REVENUE FUND

HALTOM MIDDLE


RICHLAND MIDDLE


NORTH RIDGE MIDDLE

BUCK'S WHEEL & EQUIPMENT CO


PURCHASING

BUCK'S WHEEL & EQUIPMENT CO



TRANSPORTATION

BUILDING SPECIALTIES 3,250.49 GENERAL OPERATING FUND UNDEFINED INVENTORY SUPPLIES AND MATERIA

FINANCE

BULLS EYE BRANDS INC 1,052.08 CHILD NUTRITION FOOD SERVICES CHILD NUTRITION FOOD COST CHILD NUTRITION

BURKE BURDOCK 50.00 GENERAL OPERATING FUND INSTRUCTION SUPPLIES RICHLAND HIGH

BURNS GRAPHICS INC 1,398.00 STUDENT ACTIVITY FUND UNDEFINED DUE TO SPECIAL REVENUE FUND

BCTAL CAMPUS ACCT

Page 14 of 122

Vendor Amount Funding Source Function (Purpose) Expense Description Campus/ DepartmentBURNS GRAPHICS INC 100.00 STUDENT ACTIVITY FUND UNDEFINED DUE TO SPECIAL REVENUE

FUNDBCTAL CAMPUS ACCT

BURNS GRAPHICS INC 360.00 STUDENT ACTIVITY FUND UNDEFINED DUE TO SPECIAL REVENUE FUND

BCTAL CAMPUS ACCT


HALTOM HIGH


HALTOM HIGH


RICHLAND HIGH


RICHLAND HIGH

BURNS GRAPHICS INC 883.98 CAMPUS ACTIVITY EXTRA CURRICULAR SUPPLIES RICHLAND HIGH

BURNS GRAPHICS INC 1,576.85 STUDENT ACTIVITY FUND UNDEFINED DUE TO SPECIAL REVENUE FUND

RICHLAND HIGH


RICHLAND HIGH

BYRON MYLES 254.60 TITLE IV PART B 21ST CENTURY CURRICULUM DEVELOPMENT


BYRON NELSON BOYS BOYS BASKETBALL BOOSTER CLUB


BYRON SPARKMAN 111.67 GENERAL OPERATING FUND GENERAL ADMINISTRATION

EMPLOYEE TRAVEL TECHNOLOGY INFO MGT SERVICES

C & G SPORTING GOODS 102.53 STUDENT ACTIVITY FUND UNDEFINED DUE TO SPECIAL REVENUE FUND

BIRDVILLE HIGH


BIRDVILLE HIGH


BIRDVILLE HIGH


BIRDVILLE HIGH

C & G SPORTING GOODS 1,030.75 CAMPUS ACTIVITY EXTRA CURRICULAR SUPPLIES BIRDVILLE HIGH

C & G SPORTING GOODS 876.52 CAMPUS ACTIVITY EXTRA CURRICULAR SUPPLIES BIRDVILLE HIGH

C & G SPORTING GOODS 1,030.75 CAMPUS ACTIVITY EXTRA CURRICULAR SUPPLIES BIRDVILLE HIGH


BIRDVILLE HIGH


NORTH OAKS MIDDLE

C & G SPORTING GOODS 2,094.00 STUDENT ACTIVITY FUND UNDEFINED DUE TO SPECIAL REVENUE FUND

NORTH OAKS MIDDLE

C & G SPORTING GOODS 628.20 CAMPUS ACTIVITY EXTRA CURRICULAR SUPPLIES SMITHFIELD MIDDLE


SMITHFIELD MIDDLE

CALEB ELLIS 85.00 GENERAL OPERATING FUND EXTRA CURRICULAR CONTRACTED SERVICES ATHLETICS



Page 15 of 122

Vendor Amount Funding Source Function (Purpose) Expense Description Campus/ DepartmentCAMBRIAN GROUP LLC 7,900.00 GENERAL OPERATING FUND GENERAL

ADMINISTRATIONPROFESSIONAL SERVICES BUSINESS

CAMERON NGO 20.00 STUDENT ACTIVITY FUND UNDEFINED DUE TO SPECIAL REVENUE FUND

WATAUGA MIDDLE

CAMILLE HALEY 111.40 STUDENT ACTIVITY FUND UNDEFINED DUE TO SPECIAL REVENUE FUND

RICHLAND HIGH

CAMILLE HALEY 450.00 CAMPUS ACTIVITY EXTRA CURRICULAR SUPPLIES RICHLAND HIGH

CAMILLE HALEY 134.50 STUDENT ACTIVITY FUND UNDEFINED DUE TO SPECIAL REVENUE FUND

RICHLAND HIGH

CAMP FIRE USA FIRST TEXAS COUNCIL

2,776.00 UNITED WAY EARLY LEARNING CURRICULUM DEVELOPMENT


CANDACE MILLER 86.02 GENERAL OPERATING FUND GENERAL ADMINISTRATION

EMPLOYEE TRAVEL BUSINESS

CANDICE ESTEP 376.83 TTIPS PROGRAM CURRICULUM DEVELOPMENT


CANDISS KRUG 275.00 GENERAL OPERATING FUND EXTRA CURRICULAR CONTRACTED SERVICES FINE ARTS

CANDISS KRUG 100.00 STUDENT ACTIVITY FUND UNDEFINED DUE TO SPECIAL REVENUE FUND

NORTH OAKS MIDDLE

CANON FINANCIAL SERVICES INC


EQUIPMENT RENTAL BUSINESS

CANON SOLUTIONS AMERICA, INC

341.37 GENERAL OPERATING FUND INSTRUCTION LEASE EXPENSE VOCATIONAL & ADULT EDUCATION





2,441.85 GENERAL OPERATING FUND INSTRUCTION LEASE EXPENSE VOCATIONAL & ADULT EDUCATION

CAPITOL OF TEXAS INSURANCE GROUP INC



CAPSTAR AUSTIN PARTNERS LP



CAPSTAR AUSTIN PARTNERS LP

268.02 GENERAL OPERATING FUND GUIDANCE COUNSELING EVALUATION

EMPLOYEE TRAVEL COUNSELING

CAREN PHILLIPS 26.99 CAMPUS ACTIVITY EXTRA CURRICULAR MISC EXPENSE O.H. STOWE ELEMENTARY

CAREN SORRELLS 48.65 GENERAL OPERATING FUND CURRICULUM DEVELOPMENT


CAREN SORRELLS 23.86 GENERAL OPERATING FUND CURRICULUM DEVELOPMENT


CARLA LIDDINGTON 112.73 CAMPUS ACTIVITY INSTRUCTION SUPPLIES THE ACADEMY AT WEST BIRDVILLE

CARLA RIX 185.35 CAMPUS ACTIVITY EXTRA CURRICULAR SUPPLIES RICHLAND HIGH

CARLA WILKEY 1,206.67 CAMPUS ACTIVITY EXTRA CURRICULAR SUPPLIES WALKER CREEK ELEMENTARY

CARLA WILKEY 1,214.30 CAMPUS ACTIVITY EXTRA CURRICULAR SUPPLIES WALKER CREEK ELEMENTARY

CARLOS RAMONE OWENS 102.00 GENERAL OPERATING FUND EXTRA CURRICULAR PROF SERVICES / OFFICIALS ATHLETICS

CARLOTTA BROWNING 25.00 GENERAL OPERATING FUND CURRICULUM DEVELOPMENT


CARLOTTA BROWNING 116.86 GENERAL OPERATING FUND INSTRUCTION EMPLOYEE TRAVEL VOCATIONAL & ADULT EDUCATION

CARLOTTA BROWNING 61.90 STUDENT ACTIVITY FUND UNDEFINED DUE TO SPECIAL REVENUE FUND

HALTOM HIGH

Page 16 of 122

Vendor Amount Funding Source Function (Purpose) Expense Description Campus/ DepartmentCARLOTTA BROWNING 87.69 STUDENT ACTIVITY FUND UNDEFINED DUE TO SPECIAL REVENUE

FUNDHALTOM HIGH


HALTOM HIGH


HALTOM HIGH


HALTOM HIGH

CAROL ADCOCK 23.80 CAMPUS ACTIVITY EXTRA CURRICULAR SUPPLIES RICHLAND HIGH

CAROL TRAPHAGAN 72.00 GENERAL OPERATING FUND EXTRA CURRICULAR PROF SERVICES / OFFICIALS ATHLETICS

CAROL TRAPHAGAN 92.00 GENERAL OPERATING FUND EXTRA CURRICULAR PROF SERVICES / OFFICIALS ATHLETICS

CAROLINA BIOLOGICAL SUPPLY COMPANY


CAROLYN RODRIGUEZ NEISIUS



CARRIE RUSHING 126.84 GENERAL OPERATING FUND DATA PROCESSING EMPLOYEE TRAVEL TECHNOLOGY INFO MGT SERVICES

CARROLL ISD 200.00 GENERAL OPERATING FUND EXTRA CURRICULAR FEES ATHLETICS

CARSON STREET HISTORIC PRESERVATION GROUP


CARTER S BEDFORD 92.00 GENERAL OPERATING FUND EXTRA CURRICULAR PROF SERVICES / OFFICIALS ATHLETICS

CASCIO INTERSTATE MUSIC INC

4,174.00 GENERAL OPERATING FUND INSTRUCTION EQUIPMENT <$5,000 FINE ARTS

CATE DORAN 41.41 TTIPS PROGRAM CURRICULUM DEVELOPMENT


CATHY A OATES 135.00 STUDENT ACTIVITY FUND UNDEFINED DUE TO SPECIAL REVENUE FUND

BIRDVILLE HIGH

CATHY A OATES 135.00 STUDENT ACTIVITY FUND UNDEFINED DUE TO SPECIAL REVENUE FUND

BIRDVILLE HIGH

CATHY LANG 40.00 CAMPUS ACTIVITY EXTRA CURRICULAR SUPPLIES GREEN VALLEY ELEMENTARY

CATHY SMITH 336.50 TITLE IV PART B 21ST CENTURY INSTRUCTION CONTRACTED SERVICES Grants

CDW GOVERNMENT INC 37,500.00 GENERAL OPERATING FUND INSTRUCTION EQUIPMENT <$5,000 TECHNOLOGY INFO MGT SERVICES

CDW GOVERNMENT INC 450.00 GENERAL OPERATING FUND DATA PROCESSING SOFTWARE TECHNOLOGY INFO MGT SERVICES


CDW GOVERNMENT INC 273.31 GENERAL OPERATING FUND GENERAL ADMINISTRATION

SUPPLIES BUSINESS

CDW GOVERNMENT INC 595.64 GENERAL OPERATING FUND DATA PROCESSING SUPPLIES TECHNOLOGY INFO MGT SERVICES


CDW GOVERNMENT INC 290.58 GENERAL OPERATING FUND INSTRUCTION SUPPLIES NORTH RIDGE ELEMENTARY


CDW GOVERNMENT INC 273.99 GENERAL OPERATING FUND GENERAL ADMINISTRATION

EQUIPMENT <$5,000 PUBLIC RELATIONS

Page 17 of 122

Vendor Amount Funding Source Function (Purpose) Expense Description Campus/ DepartmentCDW GOVERNMENT INC 21,062.57 GENERAL OPERATING FUND INSTRUCTION EQUIPMENT <$5,000 TECHNOLOGY INFO MGT

SERVICES

CDW GOVERNMENT INC 5,942.04 GENERAL OPERATING FUND DATA PROCESSING EQUIPMENT <$5,000 TECHNOLOGY INFO MGT SERVICES

CDW GOVERNMENT INC 142.40 CHILD NUTRITION FOOD SERVICES FOOD SERVICE SUPPLIES CHILD NUTRITION

CENGAGE LEARNING INC 7,175.40 GENERAL OPERATING FUND INSTRUCTIONAL RESOURCES MEDIA

CONTRACTED SERVICES LIBRARY MEDIA

CENTRAL HIGH SCHOOL-KISD


CENTRAL HIGH SCHOOL-KISD


CENTRAL POLY CORPORATION


FINANCE

CERTIFIED FIRST AID OF TEXAS


SUPPLIES BUILDING & GROUNDS

CERTIPORT 15,975.00 GENERAL OPERATING FUND INSTRUCTION SUPPLIES VOCATIONAL & ADULT EDUCATION

CESD-COUNCIL OF ED FOR STUDENTS WITH D



CEV MULTIMEDIA LTD 5,161.00 GENERAL OPERATING FUND INSTRUCTION SUPPLIES VOCATIONAL & ADULT EDUCATION

CHAD WAKEFIELD 97.00 GENERAL OPERATING FUND EXTRA CURRICULAR PROF SERVICES / OFFICIALS ATHLETICS

CHANCE CLIFTON LIVE BIG FOUNDATION

125.00 CAMPUS ACTIVITY EXTRA CURRICULAR MISC EXPENSE BCTAL CAMPUS ACCT

CHANCE CLIFTON LIVE BIG FOUNDATION


BIRDVILLE HIGH

CHARLES DEWITT HARMON JR


CHARLES SAKER 97.00 GENERAL OPERATING FUND EXTRA CURRICULAR PROF SERVICES / OFFICIALS ATHLETICS

CHARLES WELLS 57.33 STUDENT ACTIVITY FUND UNDEFINED DUE TO SPECIAL REVENUE FUND

RICHLAND HIGH

CHARTER COMMUNICATIONS



CHARTER COMMUNICATIONS


CHATHAM/WORTH SPECIALTIES INC


CONTRACT REPAIR BUILDING & GROUNDS

CHELSEA CONKLE 58.75 STUDENT ACTIVITY FUND UNDEFINED DUE TO SPECIAL REVENUE FUND

NORTH OAKS MIDDLE

CHELSEA CONKLE 78.95 STUDENT ACTIVITY FUND UNDEFINED DUE TO SPECIAL REVENUE FUND

NORTH OAKS MIDDLE

CHELSEA ROYSE 250.00 STUDENT ACTIVITY FUND UNDEFINED DUE TO SPECIAL REVENUE FUND

RICHLAND HIGH

CHELSIE LYDAY 80.08 IDEA-B FORMULA INSTRUCTION SUPPLIES SPECIAL SERVICES

CHELSIE LYDAY 22.73 IDEA-B FORMULA INSTRUCTION SUPPLIES SPECIAL SERVICES

CHEM CAN SERVICES 580.00 STUDENT ACTIVITY FUND UNDEFINED DUE TO SPECIAL REVENUE FUND

HALTOM HIGH

CHEM CAN SERVICES 460.00 STUDENT ACTIVITY FUND UNDEFINED DUE TO SPECIAL REVENUE FUND

HALTOM HIGH

Page 18 of 122

Vendor Amount Funding Source Function (Purpose) Expense Description Campus/ DepartmentCHEM CAN SERVICES 785.00 STUDENT ACTIVITY FUND UNDEFINED DUE TO SPECIAL REVENUE

FUNDBIRDVILLE HIGH

CHENG & TSUI COMPANY INC

13,001.75 INSTR MATERIAL ALOTMENT INSTRUCTION TEXTBOOKS PURCHASING

CHERIE WAGONER 240.03 CAMPUS ACTIVITY INSTRUCTION SUPPLIES BIRDVILLE ELEMENTARY

CHERYL MCKNIGHT 91.53 GENERAL OPERATING FUND CURRICULUM DEVELOPMENT


CHERYL STEELE 132.00 CAMPUS ACTIVITY INSTRUCTION SUPPLIES ALLIENE MULLENDORE ELEMENTARY

CHHS BASKETBALL 300.00 GENERAL OPERATING FUND EXTRA CURRICULAR FEES ATHLETICS

CHICKEN PLACE 360.00 GENERAL OPERATING FUND GENERAL ADMINISTRATION

MISC EXPENSE STAFF AND STUDENT SERVICES


MISC EXPENSE STUDENT SERVICES



CHICKEN PLACE 400.00 STUDENT ACTIVITY FUND UNDEFINED DUE TO SPECIAL REVENUE FUND

RICHLAND HIGH


RICHLAND HIGH


RICHLAND HIGH


RICHLAND HIGH


RICHLAND HIGH


BIRDVILLE HIGH

CHICK-FIL-A AT HURST 1,207.85 GENERAL OPERATING FUND COMMUNITY SERVICES SUPPLIES FINE ARTS ATHLETIC COMPLEX

CHICK-FIL-A AT HURST 24.50 GENERAL OPERATING FUND COMMUNITY SERVICES SUPPLIES FINE ARTS ATHLETIC COMPLEX

CHICK-FIL-A AT HURST 1,093.00 GENERAL OPERATING FUND COMMUNITY SERVICES SUPPLIES FINE ARTS ATHLETIC COMPLEX




CHICK-FIL-A AT HURST 187.50 GENERAL OPERATING FUND CURRICULUM DEVELOPMENT

MISC EXPENSE CURRICULUM


CHICK-FIL-A AT HURST 219.70 CAMPUS ACTIVITY EXTRA CURRICULAR SUPPLIES BIRDVILLE HIGH

CHICK-FIL-A AT HURST 170.00 CAMPUS ACTIVITY EXTRA CURRICULAR MISC EXPENSE SMITHFIELD ELEMENTARY

CHICK-FIL-A AT RUFE SNOW 265.00 GENERAL OPERATING FUND CURRICULUM DEVELOPMENT

MISC EXPENSE VOCATIONAL & ADULT EDUCATION

CHICK-FIL-A AT RUFE SNOW 242.45 CAMPUS ACTIVITY EXTRA CURRICULAR CONTRACTED SERVICES HOLIDAY HEIGHTS ELEMENTARY

CHICK-FIL-A AT RUFE SNOW 412.00 CAMPUS ACTIVITY EXTRA CURRICULAR SUPPLIES WATAUGA ELEMENTARY

Page 19 of 122

Vendor Amount Funding Source Function (Purpose) Expense Description Campus/ DepartmentCHICK-FIL-A #01741 156.00 GENERAL OPERATING FUND GENERAL

ADMINISTRATIONMISC EXPENSE PUBLIC RELATIONS

CHICK-FIL-A #01741 252.33 CAMPUS ACTIVITY EXTRA CURRICULAR MISC EXPENSE JACK C BINION ELEMENTARY

CHRIS FERIS 205.15 GENERAL OPERATING FUND EXTRA CURRICULAR EMPLOYEE TRAVEL ATHLETICS

CHRIS FERIS 129.00 GENERAL OPERATING FUND EXTRA CURRICULAR EMPLOYEE TRAVEL ATHLETICS

CHRIS FERIS 71.94 GENERAL OPERATING FUND EXTRA CURRICULAR STUDENT TRAVEL ATHLETICS

CHRIS PORTER 20.73 GENERAL OPERATING FUND INSTRUCTION EQUIPMENT <$5,000 VOCATIONAL & ADULT EDUCATION

CHRIS PORTER 81.16 STUDENT ACTIVITY FUND UNDEFINED DUE TO SPECIAL REVENUE FUND

HALTOM HIGH

CHRIS THAMES 92.00 GENERAL OPERATING FUND EXTRA CURRICULAR PROF SERVICES / OFFICIALS ATHLETICS

CHRISTINA BRYANT 76.44 STUDENT ACTIVITY FUND UNDEFINED DUE TO SPECIAL REVENUE FUND

RICHLAND HIGH

CHRISTINA JARVIS 189.47 STUDENT ACTIVITY FUND UNDEFINED DUE TO SPECIAL REVENUE FUND

NORTH OAKS MIDDLE

CHRISTINA ROBIN TRIBBLE 43.97 STUDENT ACTIVITY FUND UNDEFINED DUE TO SPECIAL REVENUE FUND

HALTOM HIGH


HALTOM HIGH


HALTOM HIGH

CHRISTINE MCCALL 251.00 GENERAL OPERATING FUND EXTRA CURRICULAR SUPPLIES ATHLETICS

CHRISTINE MCCALL 251.00 GENERAL OPERATING FUND EXTRA CURRICULAR SUPPLIES ATHLETICS

CHRISTINE MCCALL 118.00 STUDENT ACTIVITY FUND UNDEFINED DUE TO SPECIAL REVENUE FUND

RICHLAND HIGH

CHRISTINE THOMPSON 90.00 GENERAL OPERATING FUND INSTRUCTION SUPPLIES RICHLAND HIGH

CHRISTOPHER ALEGRIA 69.00 TTIPS PROGRAM CURRICULUM DEVELOPMENT


CHRISTOPHER CRUZ 41.41 TTIPS PROGRAM CURRICULUM DEVELOPMENT


CHRISTOPHER K MEEKS 52.00 GENERAL OPERATING FUND EXTRA CURRICULAR PROF SERVICES / OFFICIALS ATHLETICS

CHRISTOPHER K MEEKS 102.00 GENERAL OPERATING FUND EXTRA CURRICULAR PROF SERVICES / OFFICIALS ATHLETICS

CHRISTOPHER L JOHNSON 213.00 GENERAL OPERATING FUND EXTRA CURRICULAR STUDENT TRAVEL ATHLETICS

CHRISTOPHER L JOHNSON 1,704.00 GENERAL OPERATING FUND EXTRA CURRICULAR STUDENT TRAVEL ATHLETICS

CICERO FRANKLIN 134.00 GENERAL OPERATING FUND EXTRA CURRICULAR PROF SERVICES / OFFICIALS ATHLETICS




CICIS PIZZA #22 45.00 STUDENT ACTIVITY FUND UNDEFINED DUE TO SPECIAL REVENUE FUND

BCTAL CAMPUS ACCT

CICIS PIZZA #22 290.00 GENERAL OPERATING FUND COMMUNITY SERVICES SUPPLIES FINE ARTS ATHLETIC COMPLEX

Page 20 of 122

Vendor Amount Funding Source Function (Purpose) Expense Description Campus/ DepartmentCICIS PIZZA #22 45.00 STUDENT ACTIVITY FUND UNDEFINED DUE TO SPECIAL REVENUE

FUNDBIRDVILLE HIGH

CINDY CAMPBELL 7,830.75 IDEA-B FORMULA INSTRUCTION CONTRACTED SERVICES SPECIAL SERVICES

CINDY PEARSON 378.68 CAMPUS ACTIVITY EXTRA CURRICULAR SUPPLIES HALTOM MIDDLE

CINDY STREET 151.61 CAMPUS ACTIVITY EXTRA CURRICULAR SUPPLIES WALKER CREEK ELEMENTARY

CINEMARK USA INC 80.00 CAMPUS ACTIVITY EXTRA CURRICULAR SUPPLIES HOLIDAY HEIGHTS ELEMENTARY

CITY ELECTRIC SUPPLY 109.77 GENERAL OPERATING FUND MAINTENANCE AND OPERATIONS

SUPPLIES FOR REPAIR TRANSPORTATION

CITY OF FORT WORTH 471.00 CAMPUS ACTIVITY EXTRA CURRICULAR MISC EXPENSE WATAUGA ELEMENTARY

CITY OF FT WORTH PID 7 HERITAGE PUBLIC IMPRVMNT DI

425.00 TITLE IV PART B 21ST CENTURY INSTRUCTION STUDENT TRAVEL Grants

CITY OF HALTOM CITY 1,576.97 GENERAL OPERATING FUND MAINTENANCE AND OPERATIONS








CITY OF HURST 2,060.83 GENERAL OPERATING FUND MAINTENANCE AND OPERATIONS


CITY OF HURST 6,000.00 STUDENT ACTIVITY FUND UNDEFINED DUE TO SPECIAL REVENUE FUND

BIRDVILLE HIGH

CITY OF NORTH RICHLAND HILLS

1,250.00 GENERAL OPERATING FUND EXTRA CURRICULAR PROFESSIONAL SERVICES ATHLETICS

CITY OF NORTH RICHLAND HILLS

300.00 IDEA-B FORMULA INSTRUCTION CONTRACTED SERVICES SPECIAL SERVICES

CITY OF RICHLAND HILLS 1,378.89 GENERAL OPERATING FUND MAINTENANCE AND OPERATIONS


CITY OF RICHLAND HILLS 5,992.11 GENERAL OPERATING FUND MAINTENANCE AND OPERATIONS


CITY OF WATAUGA 665.28 GENERAL OPERATING FUND DATA PROCESSING EQUIPMENT RENTAL TECHNOLOGY INFO MGT SERVICES

CKMC ENTERPRISES, LTD 250.00 CAMPUS ACTIVITY EXTRA CURRICULAR SUPPLIES RICHLAND HIGH

CKMC ENTERPRISES, LTD 70.00 CAMPUS ACTIVITY EXTRA CURRICULAR CONTRACTED SERVICES SNOW HEIGHTS ELEMENTARY

CLAIRE WORKINGER 209.00 STUDENT ACTIVITY FUND UNDEFINED DUE TO SPECIAL REVENUE FUND

WATAUGA MIDDLE

CLAIRE WORKINGER 362.00 STUDENT ACTIVITY FUND UNDEFINED DUE TO SPECIAL REVENUE FUND

SMITHFIELD MIDDLE

CLARENCE SIMMONS 81.45 CAMPUS ACTIVITY EXTRA CURRICULAR MISC EXPENSE HALTOM HIGH

CLARENCE SIMMONS 49.55 CAMPUS ACTIVITY EXTRA CURRICULAR MISC EXPENSE HALTOM HIGH

CLARK SECURITY PRODUCTS A DIVISION OF ANIXTER INC

473.58 GENERAL OPERATING FUND EXTRA CURRICULAR SUPPLIES RICHLAND HIGH

CLAUDE S MURRAY 1,200.00 GENERAL OPERATING FUND INSTRUCTION SUPPLIES CURRICULUM

Page 21 of 122

Vendor Amount Funding Source Function (Purpose) Expense Description Campus/ DepartmentCLAUDIA SANCHEZ 15.00 CAMPUS ACTIVITY EXTRA CURRICULAR MISC EXPENSE JOHN D SPICER ELEMENTARY

CLAYTON HARRIS 15.00 STUDENT ACTIVITY FUND UNDEFINED DUE TO SPECIAL REVENUE FUND

WATAUGA MIDDLE

CLINT W HEIZER 131.25 GENERAL OPERATING FUND SECURITY AND MONITORING

SECURITY ATHLETICS

C-N-D CONSTRUCTION CO INC

1,200.00 TTIPS PROGRAM INSTRUCTION CONTRACTED SERVICES Grants





7,500.00 GENERAL OPERATING FUND FACILITIES CONSTRUCTION


BUILDING & GROUNDS

CODY ALAN DANIEL 105.00 GENERAL OPERATING FUND SECURITY AND MONITORING

SECURITY ATHLETICS

COGENT COMMUNICATIONS, INC.

302.00 GENERAL OPERATING FUND DATA PROCESSING EQUIPMENT RENTAL TECHNOLOGY INFO MGT SERVICES

COLE CAMPBELL 50.00 GENERAL OPERATING FUND EXTRA CURRICULAR PROF SERVICES / OFFICIALS ATHLETICS

COLE CAMPBELL 60.00 GENERAL OPERATING FUND EXTRA CURRICULAR PROF SERVICES / OFFICIALS ATHLETICS

COLE HOLMES 50.00 STUDENT ACTIVITY FUND UNDEFINED DUE TO SPECIAL REVENUE FUND

RICHLAND HIGH

COLORADO BOXED BEEF CO 714.45 CHILD NUTRITION FOOD SERVICES PROFESSIONAL SERVICES CHILD NUTRITION

COLORADO BOXED BEEF CO 1,120.35 CHILD NUTRITION FOOD SERVICES PROFESSIONAL SERVICES CHILD NUTRITION

COMMUNICON LTD 1,012.04 GENERAL OPERATING FUND DATA PROCESSING CONTRACTED SERVICES TECHNOLOGY INFO MGT SERVICES

COMMUNICON LTD 973.30 GENERAL OPERATING FUND DATA PROCESSING CONTRACTED SERVICES TECHNOLOGY INFO MGT SERVICES





COMMUNITY PRODUCTS 161.00 IDEA-B FORMULA INSTRUCTION SUPPLIES SPECIAL SERVICES

COMPLETE SUPPLY 320.22 GENERAL OPERATING FUND MAINTENANCE AND OPERATIONS

CUSTODIAL SUPPLIES BUILDING & GROUNDS

COMPLETE SUPPLY 84.90 GENERAL OPERATING FUND MAINTENANCE AND OPERATIONS


CONAB LLC 288.00 GENERAL OPERATING FUND INSTRUCTION SUPPLIES RICHLAND HIGH

CONAB LLC 3,189.22 GENERAL OPERATING FUND MAINTENANCE AND OPERATIONS


BUILDING & GROUNDS

CONAB LLC 532.00 GENERAL OPERATING FUND MAINTENANCE AND OPERATIONS


BUILDING & GROUNDS

CONAN J MATHSON 11,731.21 GENERAL OPERATING FUND MAINTENANCE AND OPERATIONS

CONTRACTED SERVICES BUSINESS

CONNIE DONAHUE 25.00 STUDENT ACTIVITY FUND UNDEFINED DUE TO SPECIAL REVENUE FUND


Page 22 of 122

Vendor Amount Funding Source Function (Purpose) Expense Description Campus/ DepartmentCONNIE DONAHUE 25.00 STUDENT ACTIVITY FUND UNDEFINED DUE TO SPECIAL REVENUE

FUNDO.H. STOWE ELEMENTARY

COOPER MITCHELL 219.96 STUDENT ACTIVITY FUND UNDEFINED DUE TO SPECIAL REVENUE FUND

BIRDVILLE HIGH

COPY AND DESIGN HQ INC 150.00 TITLE IV PART B 21ST CENTURY INSTRUCTION SUPPLIES Grants

COPY AND DESIGN HQ INC 132.00 CAMPUS ACTIVITY EXTRA CURRICULAR SUPPLIES WALKER CREEK ELEMENTARY



COREY TREADAWAY 5.00 STUDENT ACTIVITY FUND UNDEFINED DUE TO SPECIAL REVENUE FUND

WATAUGA MIDDLE

CORI MC CAULEY 92.00 GENERAL OPERATING FUND EXTRA CURRICULAR PROF SERVICES / OFFICIALS ATHLETICS

CORNERSTONE IMPRESSIONS



COSTCO WHOLESALE CORPORATION

55.00 CAMPUS ACTIVITY EXTRA CURRICULAR MISC EXPENSE NORTH RIDGE MIDDLE

COSTCO WHOLESALE CORPORATION

55.00 CAMPUS ACTIVITY EXTRA CURRICULAR MISC EXPENSE FOSTER VILLAGE ELEMENTARY

COUGHLAN COMPANIES INC 414.19 GENERAL OPERATING FUND INSTRUCTIONAL RESOURCES MEDIA


COUNTY OF TARRANT 10,625.70 GENERAL OPERATING FUND GENERAL ADMINISTRATION

ELECTION EXPENSE STAFF AND STUDENT SERVICES

COURTNEY WILLIAMS 250.00 ESEA TITLE I IMPROVING BASIC CURRICULUM DEVELOPMENT

CONTRACTED SERVICES SPECIAL SERVICES

COWTOWN CHARTERS 10,873.31 STUDENT ACTIVITY FUND UNDEFINED DUE TO SPECIAL REVENUE FUND

HALTOM HIGH

CREATIVE NOTEBOOK SOLUTIONS


CREATIVE PRODUCT SOURCING INC - DARE


CRISTINA CHEN 140.01 GENERAL OPERATING FUND INSTRUCTIONAL LEADERSHIP


CRISTINA CHEN 245.40 GENERAL OPERATING FUND CURRICULUM DEVELOPMENT


CRITICAL THINKING CO 145.45 GENERAL OPERATING FUND INSTRUCTION SUPPLIES CURRICULUM

CROSSBOW EDUCATION CORPORATION

35.00 IDEA-B FORMULA INSTRUCTION TESTING SUPPLIES SPECIAL SERVICES

CROWN OF LIFE LUTHERN SCHOOL

50.00 ESEA TITLE I IMPROVING BASIC CURRICULUM DEVELOPMENT


DELI MANAGEMENT INC 230.00 CAMPUS ACTIVITY EXTRA CURRICULAR SUPPLIES DAVID E SMITH ELEMENTARY

CROWN OF LIFE LUTHERN SCHOOL

100.00 CAMPUS ACTIVITY EXTRA CURRICULAR MISC EXPENSE W.T. FRANCISCO ELEMENTARY

CROWN SECURITY PRODUCTS LLC

478.00 IDEA-B FORMULA INSTRUCTION SUPPLIES SPECIAL SERVICES

CROWN TROPHY 957.60 STUDENT ACTIVITY FUND UNDEFINED DUE TO SPECIAL REVENUE FUND

BIRDVILLE HIGH

CRYSTAL MENDEZ 47.45 CAMPUS ACTIVITY EXTRA CURRICULAR MISC EXPENSE RICHLAND ELEMENTARY

CRYSTELLA HERNANDEZ 19.55 CHILD NUTRITION UNDEFINED FOOD SERVICE ACTIVITY CHILD NUTRITION

Page 23 of 122

Vendor Amount Funding Source Function (Purpose) Expense Description Campus/ DepartmentCUMMINS ALLISON CORP 560.00 GENERAL OPERATING FUND COMMUNITY SERVICES CONTRACTED SERVICES FINE ARTS ATHLETIC COMPLEX

CURRY PRINTING INC 204.00 STUDENT ACTIVITY FUND UNDEFINED DUE TO SPECIAL REVENUE FUND

NORTH RIDGE MIDDLE

CURTIS L FRINK 82.00 GENERAL OPERATING FUND EXTRA CURRICULAR PROF SERVICES / OFFICIALS ATHLETICS



CURTIS MILLETT 82.00 GENERAL OPERATING FUND EXTRA CURRICULAR PROF SERVICES / OFFICIALS ATHLETICS

CURTIS MILLETT 82.00 GENERAL OPERATING FUND EXTRA CURRICULAR PROF SERVICES / OFFICIALS ATHLETICS

CURTIS WESTBROOK 280.00 GENERAL OPERATING FUND SECURITY AND MONITORING

SECURITY ATHLETICS


SECURITY ATHLETICS


SECURITY ATHLETICS

CUSTOMINK LLC 911.84 GENERAL OPERATING FUND INSTRUCTION SUPPLIES INSTRUCTION

CUSTOMINK LLC 276.20 GENERAL OPERATING FUND INSTRUCTION EQUIPMENT <$5,000 VOCATIONAL & ADULT EDUCATION

CUSTOMINK LLC 247.52 STUDENT ACTIVITY FUND UNDEFINED DUE TO SPECIAL REVENUE FUND

BIRDVILLE HIGH


RICHLAND MIDDLE


RICHLAND MIDDLE

CYNTHIA LANSFORD WHITMAN


SMITHFIELD MIDDLE

CYNTHIA LANSFORD WHITMAN


SMITHFIELD MIDDLE

D & D SURVEYING INC 820.00 GENERAL OPERATING FUND MAINTENANCE AND OPERATIONS


D & D SURVEYING INC 440.00 GENERAL OPERATING FUND FACILITIES CONSTRUCTION


VOCATIONAL & ADULT EDUCATION

D & H DISTRIBUTING 5,722.80 GENERAL OPERATING FUND INSTRUCTION SUPPLIES HALTOM HIGH

D & H DISTRIBUTING 249.30 GENERAL OPERATING FUND INSTRUCTION SUPPLIES CURRICULUM

D & J SPORTS INC 652.50 GENERAL OPERATING FUND EXTRA CURRICULAR SUPPLIES ATHLETICS

D & J SPORTS INC 130.00 GENERAL OPERATING FUND EXTRA CURRICULAR SUPPLIES ATHLETICS

D AND E INSPIRATIONS LLC 1,390.00 TITLE IV PART B 21ST CENTURY INSTRUCTION CONTRACTED SERVICES Grants

D AND E INSPIRATIONS LLC 550.00 TITLE IV PART B 21ST CENTURY INSTRUCTION CONTRACTED SERVICES Grants

DAISY ESPINOZA 10.00 CAMPUS ACTIVITY EXTRA CURRICULAR SUPPLIES WATAUGA ELEMENTARY

DAKTRONICS INC 60.00 GENERAL OPERATING FUND INSTRUCTION EQUIPMENT <$5,000 TECHNOLOGY INFO MGT SERVICES

DAKTRONICS INC 1,500.00 GENERAL OPERATING FUND EXTRA CURRICULAR REPAIR SERVICES ATHLETICS

DALLAS LITE AND BARRICADE INC


GROUNDS UPKEEP SUPPLIES BUILDING & GROUNDS

Page 24 of 122

Vendor Amount Funding Source Function (Purpose) Expense Description Campus/ DepartmentDALLAS LITE AND BARRICADE INC


DALLAS LITE AND BARRICADE INC


DANIEL JOESEPH ROCKER 22.62 STUDENT ACTIVITY FUND UNDEFINED DUE TO SPECIAL REVENUE FUND

BCTAL CAMPUS ACCT

DANIEL JOESEPH ROCKER 50.00 GENERAL OPERATING FUND EXTRA CURRICULAR PROF SERVICES / OFFICIALS ATHLETICS



DANIEL RADOMSKI 120.00 CAMPUS ACTIVITY EXTRA CURRICULAR MISC EXPENSE WALKER CREEK ELEMENTARY

DANIEL RADOMSKI 120.00 CAMPUS ACTIVITY INSTRUCTION MISC EXPENSE WALKER CREEK ELEMENTARY

DANIEL SADRI DURANY 225.00 IDEA-B FORMULA CURRICULUM DEVELOPMENT


DANIEL WRIGHT 82.00 GENERAL OPERATING FUND EXTRA CURRICULAR PROF SERVICES / OFFICIALS ATHLETICS

DANIELE CLARK 882.50 STUDENT ACTIVITY FUND UNDEFINED DUE TO SPECIAL REVENUE FUND

BIRDVILLE HIGH

DANMAR PRODUCTS 216.01 IDEA-B FORMULA INSTRUCTION SUPPLIES SPECIAL SERVICES

DANNY DETRICK 71.63 GENERAL OPERATING FUND EXTRA CURRICULAR MISC EXPENSE FINE ARTS

DANNY PELTIER 254.60 TITLE IV PART B 21ST CENTURY CURRICULUM DEVELOPMENT


DANNY TURNER 328.00 GENERAL OPERATING FUND EXTRA CURRICULAR PROF SERVICES / OFFICIALS ATHLETICS





DARBY GALVAN 50.00 GENERAL OPERATING FUND EXTRA CURRICULAR PROF SERVICES / OFFICIALS ATHLETICS





DARLA'S FLORIST 196.80 CAMPUS ACTIVITY EXTRA CURRICULAR SUPPLIES BCTAL CAMPUS ACCT

DARLA'S FLORIST 66.90 CAMPUS ACTIVITY EXTRA CURRICULAR CONTRACTED SERVICES SNOW HEIGHTS ELEMENTARY

DARRELL BROWN 68.86 GENERAL OPERATING FUND GENERAL ADMINISTRATION


DARRELL RANDS 92.00 GENERAL OPERATING FUND EXTRA CURRICULAR PROF SERVICES / OFFICIALS ATHLETICS

DARRELL RANDS 52.00 GENERAL OPERATING FUND EXTRA CURRICULAR PROF SERVICES / OFFICIALS ATHLETICS

DAVID ALVERSON 92.00 GENERAL OPERATING FUND EXTRA CURRICULAR PROF SERVICES / OFFICIALS ATHLETICS

Page 25 of 122

Vendor Amount Funding Source Function (Purpose) Expense Description Campus/ DepartmentDAVID ALVERSON 92.00 GENERAL OPERATING FUND EXTRA CURRICULAR PROF SERVICES / OFFICIALS ATHLETICS

DAVID CULLINS 140.00 GENERAL OPERATING FUND SECURITY AND MONITORING

SECURITY ATHLETICS


SECURITY ATHLETICS


SECURITY ATHLETICS

DAVID FIELDS 92.00 GENERAL OPERATING FUND EXTRA CURRICULAR PROF SERVICES / OFFICIALS ATHLETICS

DAVID GERABAGI 1,308.00 TITLE IV PART B 21ST CENTURY CURRICULUM DEVELOPMENT


DAVID JOHNSON 82.00 GENERAL OPERATING FUND EXTRA CURRICULAR PROF SERVICES / OFFICIALS ATHLETICS

DAVID LONG 482.48 STUDENT ACTIVITY FUND UNDEFINED DUE TO SPECIAL REVENUE FUND

HALTOM HIGH

DAVID POWERS 60.00 GENERAL OPERATING FUND STUDENT TRANSPORTATION

UTILITIES TRANSPORTATION

DAVID POWERS 12.00 GENERAL OPERATING FUND STUDENT TRANSPORTATION

EMPLOYEE TRAVEL TRANSPORTATION

DAVID ROBERT MULHEREN III

72.00 GENERAL OPERATING FUND EXTRA CURRICULAR PROF SERVICES / OFFICIALS ATHLETICS

DAVID W SMITH 27.90 CAMPUS ACTIVITY EXTRA CURRICULAR SUPPLIES HALTOM HIGH

DAWN BORIACK 250.00 CAMPUS ACTIVITY EXTRA CURRICULAR SUPPLIES GREEN VALLEY ELEMENTARY

DAWNA J SCHWEITZER 167.30 GENERAL OPERATING FUND CURRICULUM DEVELOPMENT






DE LAGE LANDEN FINANCIAL SERVICES INC

130.05 GENERAL OPERATING FUND INSTRUCTION LEASE EXPENSE RICHLAND HIGH



EQUIPMENT RENTAL PERSONNEL




DEALERS ELECTRICAL SUPPLY CO



BUILDING & GROUNDS




BUILDING & GROUNDS


78.67 GENERAL OPERATING FUND UNDEFINED INVENTORY SUPPLIES AND MATERIA

FINANCE

DEANAN PRODUCTS INC 55.00 STUDENT ACTIVITY FUND UNDEFINED DUE TO SPECIAL REVENUE FUND

HALTOM HIGH

DEANAN PRODUCTS INC 160.00 CAMPUS ACTIVITY INSTRUCTION SUPPLIES DAVID E SMITH ELEMENTARY

SCREEN GRAPHIX LLC 152.85 CAMPUS ACTIVITY EXTRA CURRICULAR SUPPLIES W.T. FRANCISCO ELEMENTARY

DEANAN PRODUCTS INC 320.00 CAMPUS ACTIVITY EXTRA CURRICULAR MISC EXPENSE O.H. STOWE ELEMENTARY



Page 26 of 122

Vendor Amount Funding Source Function (Purpose) Expense Description Campus/ DepartmentDEANAN PRODUCTS INC 800.00 CAMPUS ACTIVITY EXTRA CURRICULAR SUPPLIES THE ACADEMY AT WEST BIRDVILLE

DEANNA DAVIS 69.31 STUDENT ACTIVITY FUND UNDEFINED DUE TO SPECIAL REVENUE FUND

HALTOM MIDDLE

DEANNA HOFFMAN 822.28 STUDENT ACTIVITY FUND UNDEFINED DUE TO SPECIAL REVENUE FUND

RICHLAND HIGH

DEANNA HOFFMAN 700.00 STUDENT ACTIVITY FUND UNDEFINED DUE TO SPECIAL REVENUE FUND

RICHLAND HIGH

DEBBIE BILLARREAL 80.01 CAMPUS ACTIVITY INSTRUCTION SUPPLIES JOHN D SPICER ELEMENTARY

DEBBIE BILLARREAL 39.16 CAMPUS ACTIVITY INSTRUCTION SUPPLIES JOHN D SPICER ELEMENTARY

DEBBIE DILLER & ASSOCIATES INC

9,000.00 ESEA TITLE I IMPROVING BASIC CURRICULUM DEVELOPMENT


DEBBIE VILLAVICENCIO 180.00 STUDENT ACTIVITY FUND UNDEFINED DUE TO SPECIAL REVENUE FUND

WATAUGA MIDDLE

DEBBIE WATSON 35.48 CAMPUS ACTIVITY EXTRA CURRICULAR SUPPLIES SNOW HEIGHTS ELEMENTARY



DEBI BOWMAN 49.00 CAMPUS ACTIVITY EXTRA CURRICULAR SUPPLIES DAVID E SMITH ELEMENTARY

DEBORAH CONAWAY 33.07 STUDENT ACTIVITY FUND UNDEFINED DUE TO SPECIAL REVENUE FUND

BIRDVILLE HIGH

DEBORAH BENNETT 189.34 CAMPUS ACTIVITY EXTRA CURRICULAR SUPPLIES ALLIENE MULLENDORE ELEMENTARY

DEBORAH LAMAR 104.74 CAMPUS ACTIVITY EXTRA CURRICULAR SUPPLIES SMITHFIELD ELEMENTARY

DEBRA P JONES 303.96 GENERAL OPERATING FUND CURRICULUM DEVELOPMENT


DEBRA P JONES 161.00 GENERAL OPERATING FUND CURRICULUM DEVELOPMENT


DEENA FRIESZ 67.22 CAMPUS ACTIVITY EXTRA CURRICULAR CONTRACTED SERVICES SNOW HEIGHTS ELEMENTARY

DELEGARD TOOL CO 42.46 GENERAL OPERATING FUND INSTRUCTION EQUIPMENT <$5,000 VOCATIONAL & ADULT EDUCATION

DELI MANAGEMENT INC 275.18 GENERAL OPERATING FUND GUIDANCE COUNSELING EVALUATION

MISC EXPENSE COUNSELING

DELI MANAGEMENT INC 201.53 GENERAL OPERATING FUND CURRICULUM DEVELOPMENT


DELI MANAGEMENT INC 97.22 GENERAL OPERATING FUND INSTRUCTION MISC EXPENSE VOCATIONAL & ADULT EDUCATION

DELI MANAGEMENT INC 72.82 GENERAL OPERATING FUND GENERAL ADMINISTRATION


DELI MANAGEMENT INC 281.20 CAMPUS ACTIVITY EXTRA CURRICULAR SUPPLIES BIRDVILLE HIGH



DELI MANAGEMENT INC 33.54 CAMPUS ACTIVITY INSTRUCTION SUPPLIES BIRDVILLE ELEMENTARY

DELI MANAGEMENT INC 100.98 CAMPUS ACTIVITY EXTRA CURRICULAR CONTRACTED SERVICES SNOW HEIGHTS ELEMENTARY

DELL MARKETING LP 15,320.00 GENERAL OPERATING FUND INSTRUCTION SUPPLIES TECHNOLOGY INFO MGT SERVICES

Page 27 of 122

Vendor Amount Funding Source Function (Purpose) Expense Description Campus/ DepartmentDELL MARKETING LP 1,000.00 GENERAL OPERATING FUND INSTRUCTION SUPPLIES TECHNOLOGY INFO MGT

SERVICES

DELL MARKETING LP 813.00 GENERAL OPERATING FUND DATA PROCESSING EQUIPMENT <$5,000 TECHNOLOGY INFO MGT SERVICES

DELL MARKETING LP 625.01 GENERAL OPERATING FUND INSTRUCTION EQUIPMENT <$5,000 WALKER CREEK ELEMENTARY

DELL MARKETING LP 7,972.72 GENERAL OPERATING FUND DATA PROCESSING EQUIPMENT <$5,000 TECHNOLOGY INFO MGT SERVICES

DELL MARKETING LP 2,670.03 CHILD NUTRITION FOOD SERVICES FOOD SERVICE SUPPLIES CHILD NUTRITION

DELL MARKETING LP 5,558.44 TITLE IV PART B 21ST CENTURY INSTRUCTION EQUIPMENT <$5,000 Grants

DELL MARKETING LP 2,414.00 GENERAL OPERATING FUND INSTRUCTION EQUIPMENT <$5,000 TECHNOLOGY INFO MGT SERVICES

DELL MARKETING LP 1,618.00 GENERAL OPERATING FUND INSTRUCTION EQUIPMENT <$5,000 TECHNOLOGY INFO MGT SERVICES

DELL MARKETING LP 1,520.70 GENERAL OPERATING FUND INSTRUCTION EQUIPMENT <$5,000 VOCATIONAL & ADULT EDUCATION

DELL MARKETING LP 1,356.01 GENERAL OPERATING FUND DATA PROCESSING REPAIR SERVICES TECHNOLOGY INFO MGT SERVICES

DELL MARKETING LP 806.00 GENERAL OPERATING FUND INSTRUCTION SUPPLIES SNOW HEIGHTS ELEMENTARY

DELL MARKETING LP 1,036.13 GENERAL OPERATING FUND INSTRUCTION SUPPLIES WATAUGA MIDDLE

DEMCO INC 425.19 GENERAL OPERATING FUND INSTRUCTIONAL RESOURCES MEDIA

SUPPLIES SMITHFIELD MIDDLE

DEMCO INC 105.70 GENERAL OPERATING FUND INSTRUCTION SUPPLIES FOSTER VILLAGE ELEMENTARY

DEMCO INC 90.01 GENERAL OPERATING FUND INSTRUCTION EQUIPMENT <$5,000 NORTH OAKS MIDDLE

DEMCO INC 103.90 GENERAL OPERATING FUND INSTRUCTION SUPPLIES CURRICULUM


SUPPLIES NORTH OAKS MIDDLE


SUPPLIES O.H. STOWE ELEMENTARY


SUPPLIES SMITHFIELD MIDDLE

DEMCO INC 225.89 GENERAL OPERATING FUND INSTRUCTION SUPPLIES HALTOM HIGH


SUPPLIES THE ACADEMY AT WEST BIRDVILLE

DEMCO INC 130.59 CAMPUS ACTIVITY EXTRA CURRICULAR SUPPLIES JACK C BINION ELEMENTARY

DEMCO INC 52.74 CAMPUS ACTIVITY EXTRA CURRICULAR SUPPLIES O.H. STOWE ELEMENTARY

DENISE SCHAULE 40.44 CAMPUS ACTIVITY EXTRA CURRICULAR SUPPLIES RICHLAND ELEMENTARY



DENITECH CORPORATION 1,706.01 GENERAL OPERATING FUND GENERAL ADMINISTRATION

SUPPLIES PUBLIC RELATIONS

DENNIS LEE PRODUCTIONS, INC


CONTRACTED SERVICES COUNSELING

DENNIS M. MAHER 250.00 GENERAL OPERATING FUND EXTRA CURRICULAR CONTRACTED SERVICES FINE ARTS

Page 28 of 122

Vendor Amount Funding Source Function (Purpose) Expense Description Campus/ DepartmentDENTON HWY DONUTS CORP.

137.52 CAMPUS ACTIVITY EXTRA CURRICULAR SUPPLIES HALTOM HIGH

DENTON HWY DONUTS CORP.

60.66 CAMPUS ACTIVITY EXTRA CURRICULAR SUPPLIES WATAUGA MIDDLE

DENTON ISD 150.00 GENERAL OPERATING FUND EXTRA CURRICULAR PROF SERVICES / OFFICIALS ATHLETICS

DEREK BOOKER 20.00 STUDENT ACTIVITY FUND UNDEFINED DUE TO SPECIAL REVENUE FUND

WATAUGA MIDDLE

DERRICK DOUGLAS 150.00 STUDENT ACTIVITY FUND UNDEFINED DUE TO SPECIAL REVENUE FUND

RICHLAND HIGH

DESOTO JANITORIAL SUPPLY INC



DESTINATION IMAGINATION INC

830.00 GENERAL OPERATING FUND EXTRA CURRICULAR SUPPLIES CURRICULUM

DEVELOPMENTAL STUDIES CENTER

3,931.20 GENERAL OPERATING FUND INSTRUCTION SUPPLIES CURRICULUM


120.00 GENERAL OPERATING FUND INSTRUCTION SUPPLIES JACK C BINION ELEMENTARY


205.20 ESEA TITLE I IMPROVING BASIC INSTRUCTION SUPPLIES SPECIAL SERVICES

DIANE BRANNICK 55.81 CAMPUS ACTIVITY EXTRA CURRICULAR SUPPLIES SMITHFIELD ELEMENTARY

DICK BLICK COMPANY 41.95 TITLE IV PART B 21ST CENTURY INSTRUCTION SUPPLIES Grants

DICK BLICK COMPANY 1,457.39 GENERAL OPERATING FUND INSTRUCTION SUPPLIES NORTH RIDGE MIDDLE

DICK BLICK COMPANY 173.20 TITLE IV PART B 21ST CENTURY INSTRUCTION SUPPLIES Grants

DICK BLICK COMPANY 347.58 GENERAL OPERATING FUND INSTRUCTION SUPPLIES BIRDVILLE HIGH

DICK BLICK COMPANY 25.95 GENERAL OPERATING FUND INSTRUCTION SUPPLIES BIRDVILLE HIGH

DICK BLICK COMPANY 361.77 GENERAL OPERATING FUND INSTRUCTION SUPPLIES WATAUGA MIDDLE

DICK BLICK COMPANY 405.58 CAMPUS ACTIVITY EXTRA CURRICULAR SUPPLIES SMITHFIELD MIDDLE

DICK HODEL 107.00 GENERAL OPERATING FUND EXTRA CURRICULAR PROF SERVICES / OFFICIALS ATHLETICS

DIPERT TRAVEL & TRANSPORTATION LTD

400.00 CAMPUS ACTIVITY EXTRA CURRICULAR CONTRACTED SERVICES GREEN VALLEY ELEMENTARY

DIRECTORS CHOICE LLP 1,184.80 STUDENT ACTIVITY FUND UNDEFINED DUE TO SPECIAL REVENUE FUND

NORTH RIDGE MIDDLE

DISCOUNT LIGHT DEPOT INC 627.40 GENERAL OPERATING FUND UNDEFINED INVENTORY SUPPLIES AND MATERIA

FINANCE

DISCOUNT TIRE 169.00 GENERAL OPERATING FUND INSTRUCTION EQUIPMENT <$5,000 VOCATIONAL & ADULT EDUCATION

DISTRIBUTIVE EDUCATION CLUBS OF AMERICA INC


BCTAL CAMPUS ACCT



BCTAL CAMPUS ACCT



BCTAL CAMPUS ACCT



HALTOM HIGH



HALTOM HIGH

Page 29 of 122

Vendor Amount Funding Source Function (Purpose) Expense Description Campus/ DepartmentDISTRIBUTIVE EDUCATION CLUBS OF AMERICA INC


SHANNON EDUC CENTER

DIVE QUARTERS INC 3,529.00 GENERAL OPERATING FUND EXTRA CURRICULAR SUPPLIES ATHLETICS

DJC HOLDINGS LLC 3,427.00 IDEA-B FORMULA INSTRUCTION READING MATERIAL SPECIAL SERVICES

DJH IRRIGATION 18,900.00 GENERAL OPERATING FUND MAINTENANCE AND OPERATIONS


DNL PROPERTIES 323.00 GENERAL OPERATING FUND EXTRA CURRICULAR EQUIPMENT <$5,000 FINE ARTS

DNL PROPERTIES 2,779.00 GENERAL OPERATING FUND COMMUNITY SERVICES EQUIPMENT <$5,000 FINE ARTS ATHLETIC COMPLEX

DOCUDATA SOLUTIONS, L C 3,211.87 GENERAL OPERATING FUND STUDENT TRANSPORTATION


DOCUMATION LLC 229.00 GENERAL OPERATING FUND INSTRUCTION EQUIPMENT <$5,000 VOCATIONAL & ADULT EDUCATION

DOLORES WEBB 123.28 GENERAL OPERATING FUND GENERAL ADMINISTRATION


DON WATERS 800.00 TITLE IV PART B 21ST CENTURY INSTRUCTION CONTRACTED SERVICES Grants

DONALD BUCKLEY 127.00 GENERAL OPERATING FUND EXTRA CURRICULAR PROF SERVICES / OFFICIALS ATHLETICS

DONALD HULL 267.00 STUDENT ACTIVITY FUND UNDEFINED DUE TO SPECIAL REVENUE FUND

HALTOM HIGH

DONALD LOMMEL 72.00 GENERAL OPERATING FUND EXTRA CURRICULAR PROF SERVICES / OFFICIALS ATHLETICS

DONALD SMITH 112.00 GENERAL OPERATING FUND EXTRA CURRICULAR PROF SERVICES / OFFICIALS ATHLETICS

DONNA SOLLEY 287.80 GENERAL OPERATING FUND INSTRUCTIONAL LEADERSHIP


DONNA WALTERS 2,654.20 GENERAL OPERATING FUND GUIDANCE COUNSELING EVALUATION

PROFESSIONAL SERVICES COUNSELING

DONNA WALTERS 2,616.20 GENERAL OPERATING FUND GUIDANCE COUNSELING EVALUATION


DONNA WOOD 140.00 CAMPUS ACTIVITY EXTRA CURRICULAR SUPPLIES W.A. PORTER ELEMENTARY




DONNA ZIMMERMAN 6.20 GENERAL OPERATING FUND STUDENT TRANSPORTATION

SUPPLIES TRANSPORTATION

DOUG EDWARDS 92.00 GENERAL OPERATING FUND EXTRA CURRICULAR PROF SERVICES / OFFICIALS ATHLETICS



DOUG WASIAK 174.00 GENERAL OPERATING FUND EXTRA CURRICULAR PROF SERVICES / OFFICIALS ATHLETICS




DOWN PATT 1,422.00 GENERAL OPERATING FUND EXTRA CURRICULAR REPAIR SERVICES FINE ARTS

Page 30 of 122

Vendor Amount Funding Source Function (Purpose) Expense Description Campus/ DepartmentDOWN PATT 935.00 STUDENT ACTIVITY FUND UNDEFINED DUE TO SPECIAL REVENUE

FUNDRICHLAND HIGH

DOWNTOWN FORT WORTH INITIATIVES INC

65.00 CAMPUS ACTIVITY INSTRUCTION CONTRACTED SERVICES DAVID E SMITH ELEMENTARY

DR PEPPER BOTTLING COMPANY OF TEXAS




3,317.50 GENERAL OPERATING FUND COMMUNITY SERVICES SUPPLIES FINE ARTS ATHLETIC COMPLEX













HALTOM HIGH



BIRDVILLE HIGH



BIRDVILLE HIGH

DRAFFORD CROWE 144.00 GENERAL OPERATING FUND EXTRA CURRICULAR PROF SERVICES / OFFICIALS ATHLETICS

DRAPHIX LLC 762.86 GENERAL OPERATING FUND INSTRUCTION SUPPLIES BIRDVILLE ELEMENTARY




DREW SIMMONS 284.83 TTIPS PROGRAM CURRICULUM DEVELOPMENT


DSI DATA SOURCE INC 20.00 GENERAL OPERATING FUND INSTRUCTION EQUIPMENT RENTAL HALTOM HIGH

DSI DATA SOURCE INC 74.00 GENERAL OPERATING FUND INSTRUCTION PRINTING SPECIAL SERVICES

DSI DATA SOURCE INC 20.00 GENERAL OPERATING FUND INSTRUCTION CONTRACTED SERVICES ESL

DSI DATA SOURCE INC 60.00 UNITED WAY EARLY LEARNING INSTRUCTIONAL LEADERSHIP

SUPPLIES Grants

DSI DATA SOURCE INC 3,846.96 GENERAL OPERATING FUND UNDEFINED INVENTORY SUPPLIES AND MATERIA

FINANCE

DSI DATA SOURCE INC 20.00 GENERAL OPERATING FUND INSTRUCTION PROFESSIONAL SERVICES CURRICULUM

DSI DATA SOURCE INC 20.00 GENERAL OPERATING FUND SCHOOL LEADERSHIP SUPPLIES SMITHFIELD MIDDLE

DSI DATA SOURCE INC 40.00 GENERAL OPERATING FUND DATA PROCESSING CONTRACTED SERVICES TECHNOLOGY INFO MGT SERVICES

DSI DATA SOURCE INC 7,334.86 GENERAL OPERATING FUND UNDEFINED INVENTORY SUPPLIES AND MATERIA

FINANCE

DSI DATA SOURCE INC 20.00 GENERAL OPERATING FUND INSTRUCTION CONTRACTED SERVICES ESL

Page 31 of 122

Vendor Amount Funding Source Function (Purpose) Expense Description Campus/ DepartmentDSI DATA SOURCE INC 40.00 GENERAL OPERATING FUND GENERAL

ADMINISTRATIONPRINTING BUSINESS

DSI DATA SOURCE INC 40.00 GENERAL OPERATING FUND DATA PROCESSING CONTRACTED SERVICES TECHNOLOGY INFO MGT SERVICES

DUNCAN DISPOSAL - #794 4,002.38 GENERAL OPERATING FUND MAINTENANCE AND OPERATIONS


DUNCANVILLE HIGH SCHOOL 350.00 STUDENT ACTIVITY FUND UNDEFINED DUE TO SPECIAL REVENUE FUND

RICHLAND HIGH

DURWOOD MANLEY 97.00 GENERAL OPERATING FUND EXTRA CURRICULAR PROF SERVICES / OFFICIALS ATHLETICS

DUSTIN CLAYTON BLACK 280.00 GENERAL OPERATING FUND SECURITY AND MONITORING

SECURITY ATHLETICS

DUSTIN CLAYTON BLACK 131.25 GENERAL OPERATING FUND SECURITY AND MONITORING

SECURITY ATHLETICS

DUSTIN WINSON 1,082.30 GENERAL OPERATING FUND EXTRA CURRICULAR CONTRACTED SERVICES FINE ARTS

DWAYNE BUNCH 122.50 GENERAL OPERATING FUND SECURITY AND MONITORING

SECURITY ATHLETICS

DWAYNE BUNCH 105.00 GENERAL OPERATING FUND SECURITY AND MONITORING

SECURITY ATHLETICS

DYNAVOX SYSTEMS HOLDINGS LLC


EARLY CHILDHOOD LLC 685.22 GENERAL OPERATING FUND INSTRUCTION SUPPLIES FINE ARTS

EARLY CHILDHOOD LLC 41.99 GENERAL OPERATING FUND INSTRUCTION SUPPLIES NORTH RIDGE ELEMENTARY

EAST TEXAS SPORTS CENTER

276.50 CAMPUS ACTIVITY EXTRA CURRICULAR SUPPLIES BIRDVILLE HIGH





ECHO TOURS & CHARTERS LP


BCTAL CAMPUS ACCT

ECHO TOURS & CHARTERS LP

126.83 CAMPUS ACTIVITY INSTRUCTION CONTRACTED SERVICES DAVID E SMITH ELEMENTARY

MICHELLE SHOULDERS 38.76 CAMPUS ACTIVITY EXTRA CURRICULAR SUPPLIES W.T. FRANCISCO ELEMENTARY

ECMC 151.09 GENERAL OPERATING FUND UNDEFINED PAYROLL DEDUCTION FINANCE

ECOLAB EQUIPMENT CARE 46.90 CHILD NUTRITION FOOD SERVICES FOOD SERVICE SUPPLIES CHILD NUTRITION

ECOSYSTEMS ENVIRONMENTAL INC

2,737.50 CHILD NUTRITION FOOD SERVICES REPAIR SERVICES CHILD NUTRITION



PROFESSIONAL SERVICES BUILDING & GROUNDS




EDDIE BROWN 865.00 GENERAL OPERATING FUND EXTRA CURRICULAR STUDENT TRAVEL ATHLETICS

EDDIE BROWN 33.38 STUDENT ACTIVITY FUND UNDEFINED DUE TO SPECIAL REVENUE FUND

BIRDVILLE HIGH


BIRDVILLE HIGH


BIRDVILLE HIGH

Page 32 of 122

Vendor Amount Funding Source Function (Purpose) Expense Description Campus/ DepartmentEDDIE BROWN 188.22 CAMPUS ACTIVITY EXTRA CURRICULAR SUPPLIES BIRDVILLE HIGH


BIRDVILLE HIGH


BIRDVILLE HIGH


BIRDVILLE HIGH


BIRDVILLE HIGH


BIRDVILLE HIGH


BIRDVILLE HIGH


BIRDVILLE HIGH

EDGAR VIDAL 140.00 GENERAL OPERATING FUND SECURITY AND MONITORING

SECURITY ATHLETICS

EDGERUNNER 199.95 GENERAL OPERATING FUND DATA PROCESSING LEASE EXPENSE TECHNOLOGY INFO MGT SERVICES

EDMENTUM INC 894.62 ESEA TITLE I IMPROVING BASIC INSTRUCTION SUPPLIES SPECIAL SERVICES

EDMENTUM INC 3,080.00 ESEA TITLE I IMPROVING BASIC INSTRUCTION READING MATERIAL SPECIAL SERVICES

EDNA MERLICK 35.30 CHILD NUTRITION UNDEFINED FOOD SERVICE ACTIVITY CHILD NUTRITION

EDUCATION CAREER ALTERNATIVES PROGRAM LTD


EDUCATION IN ACTION 6,358.25 CAMPUS ACTIVITY EXTRA CURRICULAR MISC EXPENSE O.H. STOWE ELEMENTARY

EDUCATION IN ACTION 2,291.00 CAMPUS ACTIVITY EXTRA CURRICULAR CONTRACTED SERVICES HOLIDAY HEIGHTS ELEMENTARY

EDUCATION IN ACTION 4,571.00 CAMPUS ACTIVITY EXTRA CURRICULAR MISC EXPENSE GREEN VALLEY ELEMENTARY

EDUCATION IN ACTION 6,355.75 CAMPUS ACTIVITY EXTRA CURRICULAR CONTRACTED SERVICES WALKER CREEK ELEMENTARY

EDUCATION SERVICE CENTER REGION 11


SERVICES PROVIDED BY ESC TRANSPORTATION


2,000.00 GENERAL OPERATING FUND INSTRUCTION SERVICES PROVIDED BY ESC VOCATIONAL & ADULT EDUCATION


9,118.25 GENERAL OPERATING FUND CURRICULUM DEVELOPMENT

SERVICES PROVIDED BY ESC INSTRUCTION


3,000.00 GENERAL OPERATING FUND GUIDANCE COUNSELING EVALUATION

SERVICES PROVIDED BY ESC RESEARCH AND ASSESSMENT


19,356.00 ESEA TITLE II PART A TEACHER CURRICULUM DEVELOPMENT

SERVICES PROVIDED BY ESC INSTRUCTION



MISC EXPENSE TRANSPORTATION



EDUCATIONAL INNOVATIONS INC

2,036.88 GENERAL OPERATING FUND INSTRUCTION EQUIPMENT <$5,000 CURRICULUM

EDUCATIONAL INNOVATIONS INC

357.44 GENERAL OPERATING FUND INSTRUCTION EQUIPMENT <$5,000 CURRICULUM

Page 33 of 122

Vendor Amount Funding Source Function (Purpose) Expense Description Campus/ DepartmentEDUCATIONAL LEARNING GAMES INC


EDUCATIONAL PRODUCTS INC

472.77 CAMPUS ACTIVITY EXTRA CURRICULAR SUPPLIES WALKER CREEK ELEMENTARY


6,590.70 CAMPUS ACTIVITY EXTRA CURRICULAR SUPPLIES JACK C BINION ELEMENTARY


1,440.63 CAMPUS ACTIVITY EXTRA CURRICULAR SUPPLIES JACK C BINION ELEMENTARY


175.40 CAMPUS ACTIVITY EXTRA CURRICULAR SUPPLIES O.H. STOWE ELEMENTARY



EDUCATIONAL THEATRE ASSOCIATION

70.00 GENERAL OPERATING FUND EXTRA CURRICULAR SUPPLIES HALTOM MIDDLE

EDUCATORS OUTLET INC 82.57 GENERAL OPERATING FUND INSTRUCTION SUPPLIES CURRICULUM

EDWARD FRANKLIN WRIGHT 280.00 GENERAL OPERATING FUND SECURITY AND MONITORING

SECURITY ATHLETICS


SECURITY ATHLETICS


SECURITY ATHLETICS


SECURITY ATHLETICS

EJ MONTGOMERY 106.99 GENERAL OPERATING FUND INSTRUCTIONAL LEADERSHIP

MISC EXPENSE INSTRUCTION

ELINOR FALLIS 120.00 CAMPUS ACTIVITY INSTRUCTION SUPPLIES SMITHFIELD MIDDLE

ELISE BELK 353.00 STUDENT ACTIVITY FUND UNDEFINED DUE TO SPECIAL REVENUE FUND

HALTOM MIDDLE

ELIZABETH A. CLARK 120.00 GENERAL OPERATING FUND MAINTENANCE AND OPERATIONS


ELIZABETH A. CLARK 77.36 GENERAL OPERATING FUND INSTRUCTIONAL LEADERSHIP


ELIZABETH A. CLARK 771.54 GENERAL OPERATING FUND INSTRUCTIONAL LEADERSHIP


ELIZABETH LUNDY 396.86 STUDENT ACTIVITY FUND UNDEFINED DUE TO SPECIAL REVENUE FUND

RICHLAND HIGH


RICHLAND HIGH


RICHLAND HIGH


RICHLAND HIGH


RICHLAND HIGH

ELIZABETH RICHARDSON 106.72 GENERAL OPERATING FUND EXTRA CURRICULAR SUPPLIES FINE ARTS

ELIZABETH RUTHERFORD 41.41 TTIPS PROGRAM CURRICULUM DEVELOPMENT


ELIZABETH SMITH 58.96 CAMPUS ACTIVITY EXTRA CURRICULAR SUPPLIES FOSTER VILLAGE ELEMENTARY

ELLEN ELAINE WAGSTAFF 2,328.00 IDEA-B FORMULA INSTRUCTION CONTRACTED SERVICES SPECIAL SERVICES

Page 34 of 122

Vendor Amount Funding Source Function (Purpose) Expense Description Campus/ DepartmentELLIOTT ELECTRIC SUPPLY INC

245.36 GENERAL OPERATING FUND DATA PROCESSING CONTRACTED SERVICES TECHNOLOGY INFO MGT SERVICES

ELTON O JACKSON JR 99.75 CAMPUS ACTIVITY EXTRA CURRICULAR SUPPLIES BIRDVILLE ELEMENTARY

ELTON O JACKSON JR 5.91 CAMPUS ACTIVITY INSTRUCTION SUPPLIES BIRDVILLE ELEMENTARY

EMERGENCY ICE 120.00 GENERAL OPERATING FUND COMMUNITY SERVICES SUPPLIES FINE ARTS ATHLETIC COMPLEX

EMERGENCY ICE 195.00 GENERAL OPERATING FUND COMMUNITY SERVICES SUPPLIES FINE ARTS ATHLETIC COMPLEX

EMILY HILL 1,047.24 STUDENT ACTIVITY FUND UNDEFINED DUE TO SPECIAL REVENUE FUND

HALTOM HIGH

EMILY HILL 155.79 STUDENT ACTIVITY FUND UNDEFINED DUE TO SPECIAL REVENUE FUND

HALTOM HIGH

EMILY JO MAPLES DAVIS 275.00 STUDENT ACTIVITY FUND UNDEFINED DUE TO SPECIAL REVENUE FUND

NORTH OAKS MIDDLE

EMPIRE PAPER COMPANY 118.58 GENERAL OPERATING FUND UNDEFINED INVENTORY SUPPLIES AND MATERIA

FINANCE

EMPIRE PAPER COMPANY 290.10 GENERAL OPERATING FUND UNDEFINED INVENTORY SUPPLIES AND MATERIA

FINANCE

EMPIRE PAPER COMPANY 7,700.00 CHILD NUTRITION FOOD SERVICES CHILD NUTRITION NON-FOOD COST

CHILD NUTRITION

EMSISD ATHLETIC OFFICE 150.00 GENERAL OPERATING FUND EXTRA CURRICULAR FEES ATHLETICS

EMSISD ATHLETIC OFFICE 136.00 GENERAL OPERATING FUND UNDEFINED OTHER PAYABLES ATHLETICS

EMSISD ATHLETIC OFFICE 150.00 STUDENT ACTIVITY FUND UNDEFINED DUE TO SPECIAL REVENUE FUND

BIRDVILLE HIGH

ENCON SYSTEMS 5,713.25 GENERAL OPERATING FUND UNDEFINED INVENTORY SUPPLIES AND MATERIA

FINANCE

ENCON SYSTEMS 3,916.50 GENERAL OPERATING FUND UNDEFINED INVENTORY SUPPLIES AND MATERIA

FINANCE

ENTERPRISE HOLDINGS INC 130.98 GENERAL OPERATING FUND EXTRA CURRICULAR EMPLOYEE TRAVEL ATHLETICS

ENTERPRISE RENT A CAR 201.80 STUDENT ACTIVITY FUND UNDEFINED DUE TO SPECIAL REVENUE FUND

RICHLAND HIGH

ENTERPRISE RENT A CAR 151.50 STUDENT ACTIVITY FUND UNDEFINED DUE TO SPECIAL REVENUE FUND

RICHLAND HIGH

EQUIPMENT DEPOT LTD 467.50 CHILD NUTRITION FOOD SERVICES REPAIR SERVICES CHILD NUTRITION

EREPLACEMENTS 106.00 GENERAL OPERATING FUND INSTRUCTION SUPPLIES TECHNOLOGY INFO MGT SERVICES

EREPLACEMENTS 769.00 GENERAL OPERATING FUND INSTRUCTION SUPPLIES TECHNOLOGY INFO MGT SERVICES

ERIC ARCHER 92.00 GENERAL OPERATING FUND EXTRA CURRICULAR PROF SERVICES / OFFICIALS ATHLETICS

ERIC ARMIN INC 759.81 GENERAL OPERATING FUND INSTRUCTION SUPPLIES WATAUGA ELEMENTARY

ERIC ARMIN INC 151.23 GENERAL OPERATING FUND INSTRUCTION SUPPLIES BIRDVILLE ELEMENTARY

ERIC ARMIN INC 971.69 GENERAL OPERATING FUND INSTRUCTION SUPPLIES HALTOM HIGH

ERIC ARMIN INC 104.51 GENERAL OPERATING FUND INSTRUCTION SUPPLIES WATAUGA ELEMENTARY

ERIC ARMIN INC 119.50 TITLE IV PART B 21ST CENTURY INSTRUCTION SUPPLIES Grants

ERICA LINEBAUGH 24.99 STUDENT ACTIVITY FUND UNDEFINED DUE TO SPECIAL REVENUE FUND

HALTOM HIGH

Page 35 of 122

Vendor Amount Funding Source Function (Purpose) Expense Description Campus/ DepartmentERIK FOX 112.00 GENERAL OPERATING FUND EXTRA CURRICULAR PROF SERVICES / OFFICIALS ATHLETICS

ERIK WHITLOCK 140.00 GENERAL OPERATING FUND SECURITY AND MONITORING

SECURITY ATHLETICS

ERNESTINE WILLIAMS 33.07 CAMPUS ACTIVITY EXTRA CURRICULAR SUPPLIES FOSTER VILLAGE ELEMENTARY

ERNIE AVILA 50.00 GENERAL OPERATING FUND EXTRA CURRICULAR PROF SERVICES / OFFICIALS ATHLETICS

ERNIE AVILA 150.00 GENERAL OPERATING FUND EXTRA CURRICULAR PROF SERVICES / OFFICIALS ATHLETICS

ERVIN FLEMING 46.03 STUDENT ACTIVITY FUND UNDEFINED DUE TO SPECIAL REVENUE FUND

NORTH OAKS MIDDLE

ERVIN FLEMING 51.71 STUDENT ACTIVITY FUND UNDEFINED DUE TO SPECIAL REVENUE FUND

NORTH OAKS MIDDLE

ESC REGION XIII 925.00 TTIPS PROGRAM CURRICULUM DEVELOPMENT


ESC-EDUCATION SERVICE CENTER REGION 10

2,380.00 GENERAL OPERATING FUND INSTRUCTION SERVICES PROVIDED BY ESC CURRICULUM

ESC-EDUCATION SERVICE CENTER REGION XI

54.00 CAMPUS ACTIVITY EXTRA CURRICULAR SUPPLIES HOLIDAY HEIGHTS ELEMENTARY



DUES BUSINESS


11,110.00 GENERAL OPERATING FUND GENERAL ADMINISTRATION

SERVICES PROVIDED BY ESC PERSONNEL


30,600.00 GENERAL OPERATING FUND DATA PROCESSING REPAIR SERVICES TECHNOLOGY INFO MGT SERVICES


925.00 GENERAL OPERATING FUND UNDEFINED PAYROLL DEDUCTION FINANCE

EVAN BLACKARD 2,236.13 GENERAL OPERATING FUND EXTRA CURRICULAR CONTRACTED SERVICES FINE ARTS

EVAN BLACKARD 1,320.00 STUDENT ACTIVITY FUND UNDEFINED DUE TO SPECIAL REVENUE FUND


EVAN BLACKARD 2,640.00 STUDENT ACTIVITY FUND UNDEFINED DUE TO SPECIAL REVENUE FUND

NORTH RIDGE MIDDLE

EVAN MOOR CORP 81.94 CAMPUS ACTIVITY INSTRUCTION SUPPLIES HOLIDAY HEIGHTS ELEMENTARY

FABRICLEAN SUPPLY OF DALLAS, LTD.


SUPPLIES COUNSELING

FAMILY AND CONSUMER SCIENCES TEACHERS ASSO TX


FAN CLOTH LLC 1,095.00 STUDENT ACTIVITY FUND UNDEFINED DUE TO SPECIAL REVENUE FUND

BIRDVILLE HIGH

FARMERS MARKET FORT WORTH INC

6,450.49 CHILD NUTRITION FOOD SERVICES CHILD NUTRITION FOOD COST CHILD NUTRITION







FARONICS TECHNOLOGIES USA, INC.


FATHER FLANAGANS BOYS HOME

1,486.36 IDEA-B FORMULA CURRICULUM DEVELOPMENT

CONSULTING SERVICES SPECIAL SERVICES

Page 36 of 122

Vendor Amount Funding Source Function (Purpose) Expense Description Campus/ DepartmentFATHER FLANAGANS BOYS HOME


FATHER FLANAGANS BOYS HOME

1,600.00 IDEA-B FORMULA CURRICULUM DEVELOPMENT


FCCLA-FAMILY CAREER & COMMUNITY


RICHLAND HIGH

FEDEX 38.36 GENERAL OPERATING FUND DATA PROCESSING SUPPLIES TECHNOLOGY INFO MGT SERVICES


FEDEX 68.95 GENERAL OPERATING FUND GENERAL ADMINISTRATION

SUPPLIES BUSINESS


FEDEXOFFICE 00011312 28.42 CAMPUS ACTIVITY EXTRA CURRICULAR SUPPLIES HOLIDAY HEIGHTS ELEMENTARY

FIKES HOLDINGS INC 70.00 CAMPUS ACTIVITY EXTRA CURRICULAR CONTRACTED SERVICES RICHLAND HIGH

FIKES HOLDINGS INC 65.00 CAMPUS ACTIVITY EXTRA CURRICULAR SUPPLIES NORTH RIDGE MIDDLE

FILM CLIPS SPIRIT OF AMERICA


SUPPLIES COUNSELING

FIRST BOOKS 21.60 UNITED WAY EARLY LEARNING INSTRUCTION READING MATERIAL Grants

FIRST CLASS CONFERENCES



FISHER SCIENTIFIC LLC 155.30 GENERAL OPERATING FUND INSTRUCTION EQUIPMENT <$5,000 VOCATIONAL & ADULT EDUCATION

FISHER SCIENTIFIC LLC 8,192.10 GENERAL OPERATING FUND INSTRUCTION SUPPLIES CURRICULUM

FISHER SCIENTIFIC LLC 230.41 GENERAL OPERATING FUND INSTRUCTION SUPPLIES CURRICULUM

FISHER SCIENTIFIC LLC 1.41 GENERAL OPERATING FUND CURRICULUM DEVELOPMENT

SUPPLIES CURRICULUM

FITNESS FINDERS INC 173.93 GENERAL OPERATING FUND INSTRUCTION SUPPLIES SOUTH BIRDVILLE ELEMENTARY

FITNESS FINDERS INC 58.16 GENERAL OPERATING FUND INSTRUCTION AWARDS SOUTH BIRDVILLE ELEMENTARY

FITNESS FINDERS INC 394.50 GENERAL OPERATING FUND INSTRUCTION SUPPLIES FOSTER VILLAGE ELEMENTARY

FLAGHOUSE INC 982.26 TITLE IV PART B 21ST CENTURY INSTRUCTION SUPPLIES Grants

FLINN SCIENTIFIC INC 8,956.08 GENERAL OPERATING FUND INSTRUCTION EQUIPMENT <$5,000 CURRICULUM

FLINN SCIENTIFIC INC 390.02 GENERAL OPERATING FUND INSTRUCTION SUPPLIES HALTOM HIGH

FLIPDOG SPORTSWEAR LP 476.00 STUDENT ACTIVITY FUND UNDEFINED DUE TO SPECIAL REVENUE FUND

RICHLAND HIGH

FLOR ALEGRIA 43.14 GENERAL OPERATING FUND SCHOOL LEADERSHIP SUPPLIES RICHLAND MIDDLE

FLORA JOYCE GIVENS 141.00 GENERAL OPERATING FUND EXTRA CURRICULAR AWARDS FINE ARTS

FLORA JOYCE GIVENS 165.00 GENERAL OPERATING FUND EXTRA CURRICULAR MISC EXPENSE FINE ARTS

FLOYETTE ORIGINALS 642.50 GENERAL OPERATING FUND EXTRA CURRICULAR SUPPLIES FINE ARTS

FOLLETT EDUCATIONAL SERVICES INC

255.32 CAMPUS ACTIVITY EXTRA CURRICULAR SUPPLIES NORTH RIDGE ELEMENTARY

Page 37 of 122

Vendor Amount Funding Source Function (Purpose) Expense Description Campus/ DepartmentFOLLETT LIBRARY RESOURCES INC


FINANCE

FOLLETT LIBRARY RESOURCES INC

326.68 GENERAL OPERATING FUND INSTRUCTIONAL RESOURCES MEDIA




FINANCE


227.21 BIRDVILLE ED FNDN GRANTS INSTRUCTIONAL RESOURCES MEDIA

READING MATERIAL WATAUGA MIDDLE


73.69 BIRDVILLE ED FNDN GRANTS INSTRUCTIONAL RESOURCES MEDIA

SUPPLIES WATAUGA MIDDLE


85.42 CAMPUS ACTIVITY EXTRA CURRICULAR SUPPLIES GREEN VALLEY ELEMENTARY

FOLLETT SOFTWARE COMPANY

59,792.32 GENERAL OPERATING FUND INSTRUCTIONAL RESOURCES MEDIA


FORT WORTH ISD 200.00 GENERAL OPERATING FUND INSTRUCTION FEES VOCATIONAL & ADULT EDUCATION

FORT WORTH ISD 320.00 GENERAL OPERATING FUND INSTRUCTION FEES VOCATIONAL & ADULT EDUCATION

FORT WORTH BUTANE GAS COMPANY


GASOLINE & OTHER FUEL BUILDING & GROUNDS

FORT WORTH ISD 40.00 GENERAL OPERATING FUND UNDEFINED OTHER PAYABLES ATHLETICS

FORT WORTH MUSEUM SCIENCE AND HISTORY

750.00 ESEA TITLE I IMPROVING BASIC CURRICULUM DEVELOPMENT


FRANK NEAL 1,006.25 GENERAL OPERATING FUND MAINTENANCE AND OPERATIONS


FRANK WILCOX 87.00 GENERAL OPERATING FUND EXTRA CURRICULAR PROF SERVICES / OFFICIALS ATHLETICS

FRANKE RESUPPLY SYSTEM INC


FRANKLIN GARZA 400.00 STUDENT ACTIVITY FUND UNDEFINED DUE TO SPECIAL REVENUE FUND

HALTOM HIGH

FRED J MILLER INC 672.10 GENERAL OPERATING FUND EXTRA CURRICULAR SUPPLIES FINE ARTS

FREEMAN SIGNS LLC 120.00 STUDENT ACTIVITY FUND UNDEFINED DUE TO SPECIAL REVENUE FUND

BCTAL CAMPUS ACCT

FROG STREET PRESS 171.00 GENERAL OPERATING FUND MAINTENANCE AND OPERATIONS

SUPPLIES FOR REPAIR PURCHASING

FULVIO S ANDREANI 389.40 STUDENT ACTIVITY FUND UNDEFINED DUE TO SPECIAL REVENUE FUND

HALTOM HIGH

FULVIO S ANDREANI 183.92 CAMPUS ACTIVITY EXTRA CURRICULAR SUPPLIES HALTOM HIGH


HALTOM HIGH

FULVIO S ANDREANI 367.84 CAMPUS ACTIVITY EXTRA CURRICULAR SUPPLIES HALTOM HIGH

FULVIO S ANDREANI 91.96 CAMPUS ACTIVITY EXTRA CURRICULAR MISC EXPENSE HALTOM HIGH


HALTOM HIGH


HALTOM HIGH

FUTURE FARMERS OF AMERICA


BCTAL CAMPUS ACCT

FUTURE FARMERS OF AMERICA


Page 38 of 122

Vendor Amount Funding Source Function (Purpose) Expense Description Campus/ DepartmentG & G INVESTMENTS INC 360.00 STUDENT ACTIVITY FUND UNDEFINED DUE TO SPECIAL REVENUE

FUNDBIRDVILLE HIGH

G & G INVESTMENTS INC 3,156.10 STUDENT ACTIVITY FUND UNDEFINED DUE TO SPECIAL REVENUE FUND


G & G INVESTMENTS INC 533.60 STUDENT ACTIVITY FUND UNDEFINED DUE TO SPECIAL REVENUE FUND









RICHLAND MIDDLE


NORTH OAKS MIDDLE


SMITHFIELD MIDDLE


NORTH RIDGE MIDDLE

G & G INVESTMENTS INC 504.00 CAMPUS ACTIVITY EXTRA CURRICULAR SUPPLIES W.T. FRANCISCO ELEMENTARY

G & G INVESTMENTS INC 1,549.90 CAMPUS ACTIVITY EXTRA CURRICULAR SUPPLIES DAVID E SMITH ELEMENTARY

SCRIPPS NATIONAL SPELLING BEE INC

127.50 CAMPUS ACTIVITY EXTRA CURRICULAR MISC EXPENSE W.T. FRANCISCO ELEMENTARY

G & G INVESTMENTS INC 1,092.00 CAMPUS ACTIVITY INSTRUCTION SUPPLIES W.A. PORTER ELEMENTARY

G & G INVESTMENTS INC 692.00 CAMPUS ACTIVITY EXTRA CURRICULAR MISC EXPENSE W.A. PORTER ELEMENTARY

GABBY POPE 95.00 GENERAL OPERATING FUND EXTRA CURRICULAR CONTRACTED SERVICES ATHLETICS



GABE NOGUERAS 15.10 CAMPUS ACTIVITY INSTRUCTION SUPPLIES BIRDVILLE ELEMENTARY

GABRIEL CESPEDES 122.50 GENERAL OPERATING FUND SECURITY AND MONITORING

SECURITY ATHLETICS

GAIL LONG 33.79 CAMPUS ACTIVITY EXTRA CURRICULAR SUPPLIES BIRDVILLE ELEMENTARY

GAIL LONG 69.25 CAMPUS ACTIVITY EXTRA CURRICULAR SUPPLIES RICHLAND ELEMENTARY

GALLS, AN ARAMARK COMPANY


GALLUP INC 299.70 CAMPUS ACTIVITY EXTRA CURRICULAR SUPPLIES RICHLAND HIGH

GARY LINN PATTERSON 35.00 GENERAL OPERATING FUND EXTRA CURRICULAR PROF SERVICES / OFFICIALS ATHLETICS





Page 39 of 122

Vendor Amount Funding Source Function (Purpose) Expense Description Campus/ DepartmentGARY POMRENKE 92.00 GENERAL OPERATING FUND EXTRA CURRICULAR PROF SERVICES / OFFICIALS ATHLETICS

GARY POMRENKE 92.00 GENERAL OPERATING FUND EXTRA CURRICULAR PROF SERVICES / OFFICIALS ATHLETICS

GARY POMRENKE 52.00 GENERAL OPERATING FUND EXTRA CURRICULAR PROF SERVICES / OFFICIALS ATHLETICS

GARY STEVE DODD 92.00 GENERAL OPERATING FUND EXTRA CURRICULAR PROF SERVICES / OFFICIALS ATHLETICS

GARY STEVE DODD 82.00 GENERAL OPERATING FUND EXTRA CURRICULAR PROF SERVICES / OFFICIALS ATHLETICS

GARY WHITAKER 100.00 TITLE IV PART B 21ST CENTURY INSTRUCTION CONTRACTED SERVICES Grants

GARY WHITAKER 100.00 TITLE IV PART B 21ST CENTURY INSTRUCTION CONTRACTED SERVICES Grants

GAVSON INC 1,105.07 STUDENT ACTIVITY FUND UNDEFINED DUE TO SPECIAL REVENUE FUND

BCTAL CAMPUS ACCT

GAYLE HALE 93.97 CAMPUS ACTIVITY EXTRA CURRICULAR SUPPLIES SMITHFIELD MIDDLE

GAYLORD BROTHERS 922.67 GENERAL OPERATING FUND GENERAL ADMINISTRATION


GBK SPORTS LLC 866.83 TITLE IV PART B 21ST CENTURY INSTRUCTION SUPPLIES Grants

GE CAPITAL CORPORATION 249.90 GENERAL OPERATING FUND INSTRUCTION SUPPLIES FINE ARTS

GE CAPITAL CORPORATION 301.37 GENERAL OPERATING FUND INSTRUCTION SUPPLIES JOHN D SPICER ELEMENTARY

GE CAPITAL CORPORATION 190.49 GENERAL OPERATING FUND INSTRUCTION SUPPLIES NORTH RICHLAND MIDDLE

GE CAPITAL CORPORATION 119.68 GENERAL OPERATING FUND CURRICULUM DEVELOPMENT


GE CAPITAL CORPORATION 158.40 GENERAL OPERATING FUND EXTRA CURRICULAR SUPPLIES ATHLETICS

GE CAPITAL CORPORATION 1,131.02 TITLE IV PART B 21ST CENTURY INSTRUCTION SUPPLIES Grants

GE CAPITAL CORPORATION 79.60 TITLE IV PART B 21ST CENTURY INSTRUCTION MISC EXPENSE Grants

GE CAPITAL CORPORATION 209.78 GENERAL OPERATING FUND INSTRUCTION SUPPLIES JACK C BINION ELEMENTARY

GE CAPITAL CORPORATION 116.58 GENERAL OPERATING FUND INSTRUCTION MISC EXPENSE VOCATIONAL & ADULT EDUCATION

GE CAPITAL CORPORATION 99.70 GENERAL OPERATING FUND EXTRA CURRICULAR SUPPLIES ATHLETICS

GE CAPITAL CORPORATION 44.44 GENERAL OPERATING FUND GENERAL ADMINISTRATION


GE CAPITAL CORPORATION 83.06 GENERAL OPERATING FUND GENERAL ADMINISTRATION

MISC EXPENSE PUBLIC RELATIONS

GE CAPITAL CORPORATION 465.32 TITLE IV PART B 21ST CENTURY INSTRUCTION SUPPLIES Grants

GE CAPITAL CORPORATION 288.80 STUDENT ACTIVITY FUND UNDEFINED DUE TO SPECIAL REVENUE FUND

HALTOM HIGH


HALTOM HIGH

GE CAPITAL CORPORATION 188.81 CAMPUS ACTIVITY EXTRA CURRICULAR SUPPLIES HALTOM HIGH


HALTOM HIGH


HALTOM HIGH


HALTOM HIGH

Page 40 of 122

Vendor Amount Funding Source Function (Purpose) Expense Description Campus/ DepartmentGE CAPITAL CORPORATION 208.01 CAMPUS ACTIVITY EXTRA CURRICULAR SUPPLIES RICHLAND HIGH

GE CAPITAL CORPORATION 323.85 CAMPUS ACTIVITY EXTRA CURRICULAR SUPPLIES RICHLAND HIGH

GE CAPITAL CORPORATION 624.76 CAMPUS ACTIVITY EXTRA CURRICULAR SUPPLIES BIRDVILLE HIGH


HALTOM MIDDLE


HALTOM MIDDLE


HALTOM MIDDLE


NORTH OAKS MIDDLE

GE CAPITAL CORPORATION 222.84 CAMPUS ACTIVITY EXTRA CURRICULAR SUPPLIES NORTH OAKS MIDDLE



NORTH OAKS MIDDLE


GE CAPITAL CORPORATION 16.87 CAMPUS ACTIVITY EXTRA CURRICULAR SUPPLIES WATAUGA MIDDLE


WATAUGA MIDDLE


WATAUGA MIDDLE


WATAUGA MIDDLE

GE CAPITAL CORPORATION 88.68 CAMPUS ACTIVITY EXTRA CURRICULAR SUPPLIES SMITHFIELD MIDDLE

GE CAPITAL CORPORATION 523.95 CAMPUS ACTIVITY EXTRA CURRICULAR SUPPLIES NORTH RIDGE MIDDLE


NORTH RIDGE MIDDLE

GE CAPITAL CORPORATION 319.62 CAMPUS ACTIVITY EXTRA CURRICULAR SUPPLIES BIRDVILLE ELEMENTARY

GE CAPITAL CORPORATION 147.88 CAMPUS ACTIVITY EXTRA CURRICULAR SUPPLIES SNOW HEIGHTS ELEMENTARY






GE CAPITAL CORPORATION 82.18 CAMPUS ACTIVITY EXTRA CURRICULAR SUPPLIES O.H. STOWE ELEMENTARY

GE CAPITAL CORPORATION 266.03 CAMPUS ACTIVITY EXTRA CURRICULAR MISC EXPENSE O.H. STOWE ELEMENTARY

GE CAPITAL CORPORATION 11.76 CAMPUS ACTIVITY EXTRA CURRICULAR SUPPLIES JOHN D SPICER ELEMENTARY



GED KATES 113.36 STUDENT ACTIVITY FUND UNDEFINED DUE TO SPECIAL REVENUE FUND

RICHLAND HIGH

Page 41 of 122

Vendor Amount Funding Source Function (Purpose) Expense Description Campus/ DepartmentGED KATES 190.35 STUDENT ACTIVITY FUND UNDEFINED DUE TO SPECIAL REVENUE

FUNDRICHLAND HIGH

GED KATES 151.23 STUDENT ACTIVITY FUND UNDEFINED DUE TO SPECIAL REVENUE FUND

RICHLAND HIGH

GENESIS II INC 698.05 GENERAL OPERATING FUND UNDEFINED INVENTORY SUPPLIES AND MATERIA

FINANCE

GENWORTH LIFE INSURANCE COMPANY


OZARK DELIGHT CANDY COMPANY INC.

156.20 CAMPUS ACTIVITY INSTRUCTION SUPPLIES DAVID E SMITH ELEMENTARY

GEORGE GARCIA 34.41 CAMPUS ACTIVITY EXTRA CURRICULAR SUPPLIES W.T. FRANCISCO ELEMENTARY

GEORGE H JONS JR 18.76 STUDENT ACTIVITY FUND UNDEFINED DUE TO SPECIAL REVENUE FUND

BIRDVILLE HIGH

GEORGE H JONS JR 24.80 CAMPUS ACTIVITY EXTRA CURRICULAR SUPPLIES BIRDVILLE HIGH

GEORGE ROMAN 35.00 GENERAL OPERATING FUND EXTRA CURRICULAR PROF SERVICES / OFFICIALS ATHLETICS




GF EDUCATORS INC 129.80 GENERAL OPERATING FUND INSTRUCTION SUPPLIES RICHLAND ELEMENTARY

GF EDUCATORS INC 1,600.00 ESEA TITLE I IMPROVING BASIC CURRICULUM DEVELOPMENT


GHA TECHNOLOGIES INC 1,170.00 GENERAL OPERATING FUND UNDEFINED INVENTORY SUPPLIES AND MATERIA

FINANCE

GIDEON YEH 105.00 GENERAL OPERATING FUND SECURITY AND MONITORING

SECURITY ATHLETICS

GINA PIERCE 50.85 CHILD NUTRITION UNDEFINED FOOD SERVICE ACTIVITY CHILD NUTRITION

GINGER BROWN'S OLD TYME RESTAURANT AND BAKERY



GINGER BROWN'S OLD TYME RESTAURANT AND BAKERY



GINGER HUFF 56.56 CAMPUS ACTIVITY EXTRA CURRICULAR SUPPLIES WATAUGA MIDDLE

GL GROUP INC 76.36 GENERAL OPERATING FUND INSTRUCTION READING MATERIAL THE ACADEMY AT WEST BIRDVILLE

GLEN JACOBS 17,154.00 GENERAL OPERATING FUND EXTRA CURRICULAR EQUIPMENT <$5,000 FINE ARTS

GLEN JACOBS 130.00 GENERAL OPERATING FUND EXTRA CURRICULAR REPAIR SERVICES FINE ARTS

GLEN JACOBS 307.00 GENERAL OPERATING FUND EXTRA CURRICULAR EQUIPMENT <$5,000 FINE ARTS

GLEN JACOBS 130.00 GENERAL OPERATING FUND EXTRA CURRICULAR CONTRACTED SERVICES FINE ARTS

GLENDA KRAMER 92.00 GENERAL OPERATING FUND EXTRA CURRICULAR PROF SERVICES / OFFICIALS ATHLETICS

GLENN BAMLET 52.00 GENERAL OPERATING FUND EXTRA CURRICULAR PROF SERVICES / OFFICIALS ATHLETICS



Page 42 of 122

Vendor Amount Funding Source Function (Purpose) Expense Description Campus/ DepartmentGLENN SERVIENTE 272.07 CAMPUS ACTIVITY EXTRA CURRICULAR SUPPLIES BIRDVILLE HIGH

GLENVIEW PHARMACY 399.48 GENERAL OPERATING FUND HEALTH SERVICES SUPPLIES HEALTH SERVICES

GLOBAL FOODS INC 4,260.00 CHILD NUTRITION FOOD SERVICES CHILD NUTRITION FOOD COST CHILD NUTRITION

GLOBAL FOODS INC 8,583.68 CHILD NUTRITION FOOD SERVICES CHILD NUTRITION FOOD COST CHILD NUTRITION

GLOBAL GOV'T/EDUCATION SOLUTIONS

2,775.00 GENERAL OPERATING FUND DATA PROCESSING EQUIPMENT <$5,000 TECHNOLOGY INFO MGT SERVICES

GLOBAL GOV'T/EDUCATION SOLUTIONS


GLOW SCENTED CANDLES LLC


HALTOM HIGH

GOURMET GIFTS INC 834.35 STUDENT ACTIVITY FUND UNDEFINED DUE TO SPECIAL REVENUE FUND

BCTAL CAMPUS ACCT

GOVCONNECTION INC 36.68 GENERAL OPERATING FUND INSTRUCTION SUPPLIES TECHNOLOGY INFO MGT SERVICES

GOVCONNECTION INC 154.88 GENERAL OPERATING FUND DATA PROCESSING SUPPLIES TECHNOLOGY INFO MGT SERVICES

GOVCONNECTION INC 128.14 GENERAL OPERATING FUND INSTRUCTION EQUIPMENT <$5,000 TECHNOLOGY INFO MGT SERVICES

GOVCONNECTION INC 374.49 GENERAL OPERATING FUND DATA PROCESSING EQUIPMENT <$5,000 TECHNOLOGY INFO MGT SERVICES

GOVCONNECTION INC 1,491.60 TITLE IV PART B 21ST CENTURY INSTRUCTION SUPPLIES Grants


GOVCONNECTION INC 5,281.92 GENERAL OPERATING FUND INSTRUCTION SUPPLIES TECHNOLOGY INFO MGT SERVICES

GOVCONNECTION INC 325.83 GENERAL OPERATING FUND INSTRUCTION EQUIPMENT <$5,000 VOCATIONAL & ADULT EDUCATION

GOVCONNECTION INC 183.40 GENERAL OPERATING FUND INSTRUCTION SUPPLIES TECHNOLOGY INFO MGT SERVICES

GOVCONNECTION INC 523.89 GENERAL OPERATING FUND DATA PROCESSING SUPPLIES TECHNOLOGY INFO MGT SERVICES

GOVCONNECTION INC 300.00 GENERAL OPERATING FUND INSTRUCTION EQUIPMENT <$5,000 TECHNOLOGY INFO MGT SERVICES

GOVCONNECTION INC 263.13 GENERAL OPERATING FUND INSTRUCTION EQUIPMENT <$5,000 VOCATIONAL & ADULT EDUCATION

GOVCONNECTION INC 3,668.00 GENERAL OPERATING FUND INSTRUCTION SUPPLIES TECHNOLOGY INFO MGT SERVICES




GOVCONNECTION INC 1,115.28 TITLE IV PART B 21ST CENTURY INSTRUCTION EQUIPMENT <$5,000 Grants

GRAINGER 443.01 GENERAL OPERATING FUND INSTRUCTION EQUIPMENT <$5,000 VOCATIONAL & ADULT EDUCATION

GRAINGER 979.53 GENERAL OPERATING FUND INSTRUCTION EQUIPMENT <$5,000 VOCATIONAL & ADULT EDUCATION

GRAINGER 152.04 CHILD NUTRITION FOOD SERVICES CHILD NUTRITION NON-FOOD COST

CHILD NUTRITION

Page 43 of 122

Vendor Amount Funding Source Function (Purpose) Expense Description Campus/ DepartmentGRAINGER 504.52 GENERAL OPERATING FUND INSTRUCTION EQUIPMENT <$5,000 VOCATIONAL & ADULT EDUCATION

GRAINGER 1,052.78 GENERAL OPERATING FUND MAINTENANCE AND OPERATIONS


BUILDING & GROUNDS

GRAPEVINE HIGH SCHOOL 150.00 STUDENT ACTIVITY FUND UNDEFINED DUE TO SPECIAL REVENUE FUND

HALTOM HIGH

GRAPEVINE SWIM/DIVE BOOSTERS


GRAPEVINE SWIM/DIVE BOOSTERS


GRAVOTECH INC 2,782.23 GENERAL OPERATING FUND MAINTENANCE AND OPERATIONS


BUILDING & GROUNDS

GREEN MEADOWS CULTURAL EVENTS, INC

768.00 CAMPUS ACTIVITY EXTRA CURRICULAR MISC EXPENSE BIRDVILLE ELEMENTARY


1,926.00 CAMPUS ACTIVITY EXTRA CURRICULAR MISC EXPENSE WATAUGA ELEMENTARY


672.00 CAMPUS ACTIVITY EXTRA CURRICULAR MISC EXPENSE FOSTER VILLAGE ELEMENTARY


1,620.00 CAMPUS ACTIVITY INSTRUCTION SUPPLIES JOHN D SPICER ELEMENTARY

GREEN VALLEY ELEMENTARY SCHOOL


GREEN VALLEY ELEMENTARY SCHOOL

120.32 CAMPUS ACTIVITY INSTRUCTION SUPPLIES GREEN VALLEY ELEMENTARY

GREG FARR 166.96 CAMPUS ACTIVITY EXTRA CURRICULAR SUPPLIES SHANNON EDUC CENTER

GREGG STEWART 20.00 CHILD NUTRITION FOOD SERVICES UTILITIES CHILD NUTRITION

GREYLAND MICHAEL MCINTIRE


RICHLAND HIGH

GROUP DYNAMIX 800.00 STUDENT ACTIVITY FUND UNDEFINED DUE TO SPECIAL REVENUE FUND

BIRDVILLE HIGH

GROUP ELITE SERVICE, INC 140.00 GENERAL OPERATING FUND EXTRA CURRICULAR REPAIR SERVICES ATHLETICS

GUITAR CENTER INC 839.00 GENERAL OPERATING FUND INSTRUCTION EQUIPMENT <$5,000 FINE ARTS

GUITAR CENTER INC 1,475.50 GENERAL OPERATING FUND INSTRUCTION REPAIR SERVICES FINE ARTS

GUITAR CENTER INC 2,325.50 GENERAL OPERATING FUND INSTRUCTION REPAIR SERVICES FINE ARTS

GUITAR CENTER INC 168.76 STUDENT ACTIVITY FUND UNDEFINED DUE TO SPECIAL REVENUE FUND

HALTOM MIDDLE




RICHLAND MIDDLE


RICHLAND MIDDLE


SMITHFIELD MIDDLE

GULF COAST PAPER COMPANY


FINANCE

GWEN McCOWEN 193.28 STUDENT ACTIVITY FUND UNDEFINED DUE TO SPECIAL REVENUE FUND

HALTOM HIGH

Page 44 of 122

Vendor Amount Funding Source Function (Purpose) Expense Description Campus/ DepartmentGWEN McCOWEN 239.97 STUDENT ACTIVITY FUND UNDEFINED DUE TO SPECIAL REVENUE

FUNDHALTOM HIGH

GWEN McCOWEN 81.00 STUDENT ACTIVITY FUND UNDEFINED DUE TO SPECIAL REVENUE FUND

HALTOM HIGH

HALEY ELIZABETH CARBONERO


HALTOM HIGH

HALL NELSON FARM LP 750.00 CAMPUS ACTIVITY INSTRUCTION MISC EXPENSE NORTH RIDGE ELEMENTARY

HAL-LEONARD CORPORATION

195.00 GENERAL OPERATING FUND INSTRUCTION SUPPLIES FINE ARTS

HALTOM AREA BAND FRIENDS

1,200.00 GENERAL OPERATING FUND COMMUNITY SERVICES CONTRACT SERVICE FINE ARTS ATHLETIC COMPLEX

HALTOM HIGH SCHOOL 500.00 GENERAL OPERATING FUND GUIDANCE COUNSELING EVALUATION

SUPPLIES COUNSELING

HALTOM HIGH SCHOOL 199.99 GENERAL OPERATING FUND INSTRUCTION EQUIPMENT <$5,000 VOCATIONAL & ADULT EDUCATION

HALTOM HIGH SCHOOL 131.99 GENERAL OPERATING FUND INSTRUCTION SUPPLIES VOCATIONAL & ADULT EDUCATION

HALTOM HIGH SCHOOL 100.00 STUDENT ACTIVITY FUND UNDEFINED DUE TO SPECIAL REVENUE FUND

NORTH OAKS MIDDLE

HAN LEE INC 211.60 CAMPUS ACTIVITY EXTRA CURRICULAR SUPPLIES BIRDVILLE HIGH

HANDY & MORGAN 331.25 GENERAL OPERATING FUND GENERAL ADMINISTRATION

LEGAL SERVICES BUSINESS

HANDY & MORGAN 750.00 CONSTRUCTION PROJECTS OTHER

GENERAL ADMINISTRATION


HANDY & MORGAN 10,000.00 CONSTRUCTION PROJECTS OTHER

FACILITIES CONSTRUCTION

LAND PURCHASE BUSINESS

HANNAH DEARMOND 34.13 CAMPUS ACTIVITY INSTRUCTION SUPPLIES JACK C BINION ELEMENTARY

HAROLYN BLACKBURN 56.55 GENERAL OPERATING FUND COMMUNITY SERVICES CONTRACTED SERVICES FINE ARTS ATHLETIC COMPLEX

HAROLYN BLACKBURN 35.10 GENERAL OPERATING FUND COMMUNITY SERVICES CONTRACTED SERVICES FINE ARTS ATHLETIC COMPLEX

HAWKS FIRST DOWN CLUB 480.00 STUDENT ACTIVITY FUND UNDEFINED DUE TO SPECIAL REVENUE FUND

BIRDVILLE HIGH

HAWKS FIRST DOWN CLUB 180.00 STUDENT ACTIVITY FUND UNDEFINED DUE TO SPECIAL REVENUE FUND

BIRDVILLE HIGH

HEARD IT THROUGH THE GRAPEVINE AUDIOLOGY PC


HEARD IT THROUGH THE GRAPEVINE AUDIOLOGY PC

3,427.26 REGIONAL DAY SCHL FOR THE DEAF

INSTRUCTION CONTRACTED SERVICES SPECIAL SERVICES

HEATHER CLAXTON 74.58 GENERAL OPERATING FUND INSTRUCTION EMPLOYEE TRAVEL ESL

HEATHER RAYNSFORD 50.00 STUDENT ACTIVITY FUND UNDEFINED DUE TO SPECIAL REVENUE FUND

WATAUGA MIDDLE

HEATHER WILLIAMS 41.41 TTIPS PROGRAM CURRICULUM DEVELOPMENT


HEIDI LORD 16.96 CAMPUS ACTIVITY INSTRUCTION SUPPLIES NORTH RIDGE MIDDLE

HEIDI LORD 24.83 STUDENT ACTIVITY FUND UNDEFINED DUE TO SPECIAL REVENUE FUND

NORTH RIDGE MIDDLE

HEINEMANN 788.25 TTIPS PROGRAM INSTRUCTION SUPPLIES Grants

HEINEMANN 215.50 TTIPS PROGRAM CURRICULUM DEVELOPMENT


Page 45 of 122

Vendor Amount Funding Source Function (Purpose) Expense Description Campus/ DepartmentHEINEMANN 416.90 GENERAL OPERATING FUND INSTRUCTION SUPPLIES NORTH OAKS MIDDLE

HEINEMANN 930.60 GENERAL OPERATING FUND INSTRUCTION SUPPLIES NORTH RIDGE ELEMENTARY

HEINEMANN 1,127.50 GENERAL OPERATING FUND INSTRUCTION SUPPLIES RICHLAND ELEMENTARY

HEINEMANN 182.20 GENERAL OPERATING FUND INSTRUCTION SUPPLIES SNOW HEIGHTS ELEMENTARY

HEINEMANN 72,900.00 ESEA TITLE I IMPROVING BASIC INSTRUCTION READING MATERIAL SPECIAL SERVICES


HEINEMANN 16,980.90 ESEA TITLE I IMPROVING BASIC INSTRUCTION SUPPLIES SPECIAL SERVICES

HEINEMANN 5,671.00 GENERAL OPERATING FUND INSTRUCTION SUPPLIES HOLIDAY HEIGHTS ELEMENTARY

HEINEMANN 330.00 GENERAL OPERATING FUND INSTRUCTION SUPPLIES RICHLAND ELEMENTARY


HEINEMANN 642.00 ESEA TITLE I IMPROVING BASIC INSTRUCTION SUPPLIES SPECIAL SERVICES

HEINEMANN 4,860.00 ESEA TITLE I IMPROVING BASIC INSTRUCTION SUPPLIES SPECIAL SERVICES

HEINEMANN EDUCATIONAL BOOK INC


EMPLOYEE TRAVEL JACK C BINION ELEMENTARY

HENRY IBARRA 52.00 GENERAL OPERATING FUND EXTRA CURRICULAR PROF SERVICES / OFFICIALS ATHLETICS





HENRY SCHEIN INC 256.33 GENERAL OPERATING FUND EXTRA CURRICULAR SUPPLIES ATHLETICS

HENRY SCHEIN INC 231.29 GENERAL OPERATING FUND INSTRUCTION EQUIPMENT <$5,000 VOCATIONAL & ADULT EDUCATION

HERFF JONES INC 1,565.00 GENERAL OPERATING FUND INSTRUCTION SUPPLIES SHANNON EDUC CENTER

HERFF JONES INC 25.87 GENERAL OPERATING FUND INSTRUCTION MISC EXPENSE STAFF AND STUDENT SERVICES

HILAND DAIRY FOODS COMPANY LLC










HILTON FIRST CORPORATION



HILTON FIRST CORPORATION



HILTON SAN ANTONIO 11,824.21 STUDENT ACTIVITY FUND UNDEFINED DUE TO SPECIAL REVENUE FUND

RICHLAND HIGH

Page 46 of 122

Vendor Amount Funding Source Function (Purpose) Expense Description Campus/ DepartmentHILTON SAN ANTONIO 3,660.00 STUDENT ACTIVITY FUND UNDEFINED DUE TO SPECIAL REVENUE

FUNDRICHLAND HIGH

HOBBY LOBBY 1,069.15 TITLE IV PART B 21ST CENTURY INSTRUCTION SUPPLIES Grants

HOBBY LOBBY 171.71 TITLE IV PART B 21ST CENTURY INSTRUCTION SUPPLIES Grants

HOBBY LOBBY 267.18 TITLE IV PART B 21ST CENTURY INSTRUCTION SUPPLIES Grants

HOBBY LOBBY #0232 62.98 CAMPUS ACTIVITY EXTRA CURRICULAR SUPPLIES RICHLAND HIGH



HOBBY LOBBY #0232 37.69 CAMPUS ACTIVITY EXTRA CURRICULAR MISC EXPENSE NORTH RIDGE ELEMENTARY

HOLIDAY HEIGHTS ELEMENTARY SCHOOL

63.00 CAMPUS ACTIVITY EXTRA CURRICULAR CONTRACTED SERVICES HOLIDAY HEIGHTS ELEMENTARY

HOLIDAY INN AUSTIN 2,001.24 TTIPS PROGRAM CURRICULUM DEVELOPMENT


HOLIDAY INN EXPRESS ABILENE I-20

90.47 GENERAL OPERATING FUND EXTRA CURRICULAR STUDENT TRAVEL ATHLETICS

HOLIDAY INN LUBBOCK 847.44 GENERAL OPERATING FUND EXTRA CURRICULAR STUDENT TRAVEL ATHLETICS

HOLLY CUNNINGHAM 356.33 STUDENT ACTIVITY FUND UNDEFINED DUE TO SPECIAL REVENUE FUND

BIRDVILLE HIGH

HOLT CAT 5,930.00 GENERAL OPERATING FUND DATA PROCESSING REPAIR SERVICES TECHNOLOGY INFO MGT SERVICES

HOME DEPOT INC 3,029.97 GENERAL OPERATING FUND INSTRUCTION EQUIPMENT <$5,000 VOCATIONAL & ADULT EDUCATION

HOME DEPOT INC 2,107.62 GENERAL OPERATING FUND EXTRA CURRICULAR EQUIPMENT <$5,000 FINE ARTS

HOME DEPOT INC 547.08 GENERAL OPERATING FUND MAINTENANCE AND OPERATIONS


BUILDING & GROUNDS

HOME DEPOT INC 502.88 GENERAL OPERATING FUND FACILITIES CONSTRUCTION


BUILDING & GROUNDS

HOME DEPOT INC 605.56 TITLE IV PART B 21ST CENTURY INSTRUCTION SUPPLIES Grants

HOME DEPOT INC 1,381.39 GENERAL OPERATING FUND INSTRUCTION EQUIPMENT <$5,000 VOCATIONAL & ADULT EDUCATION

HOME DEPOT INC 174.60 GENERAL OPERATING FUND EXTRA CURRICULAR SUPPLIES RICHLAND HIGH

HOME DEPOT INC 440.23 GENERAL OPERATING FUND MAINTENANCE AND OPERATIONS


BUILDING & GROUNDS

HOME DEPOT INC 281.81 TITLE IV PART B 21ST CENTURY INSTRUCTION SUPPLIES Grants

HOUGHTON MIFFLIN PUBLISHING COMPANY

774.22 GENERAL OPERATING FUND INSTRUCTION SUPPLIES WATAUGA ELEMENTARY

HOUGHTON MIFFLIN PUBLISHING COMPANY

1,044.40 INSTR MATERIAL ALOTMENT INSTRUCTION TEXTBOOKS PURCHASING

HOUSTON INDEPENDENT SCHOOL DISTRICT

188.29 GENERAL OPERATING FUND UNDEFINED SCH HEALTH AND RELATED SHARS

BUSINESS

HUDSON MOBILE GLASS SERVICE INC


REPAIR SERVICES TRANSPORTATION




TRANSPORTATION




Page 47 of 122

Vendor Amount Funding Source Function (Purpose) Expense Description Campus/ DepartmentHUDSON MOBILE GLASS SERVICE INC



TRANSPORTATION

HYATT CORPORATION 899.10 GENERAL OPERATING FUND INSTRUCTION SUPPLIES HALTOM HIGH

HYATT CORPORATION 476.19 GENERAL OPERATING FUND CURRICULUM DEVELOPMENT


IAN FLOYD 300.00 STUDENT ACTIVITY FUND UNDEFINED DUE TO SPECIAL REVENUE FUND

BIRDVILLE HIGH

IDN-ACME INC 1,040.00 GENERAL OPERATING FUND MAINTENANCE AND OPERATIONS


BUILDING & GROUNDS

IE CLASS INC 525.00 GENERAL OPERATING FUND INSTRUCTION SUPPLIES VOCATIONAL & ADULT EDUCATION

IGNITE IMAGING 2,153.90 STUDENT ACTIVITY FUND UNDEFINED DUE TO SPECIAL REVENUE FUND

NORTH RIDGE MIDDLE

IGNITE IMAGING 2,994.50 CAMPUS ACTIVITY INSTRUCTION SUPPLIES THE ACADEMY AT WEST BIRDVILLE

IGNITE IMAGING 183.50 CAMPUS ACTIVITY INSTRUCTION SUPPLIES THE ACADEMY AT WEST BIRDVILLE

IMAGE ENGINEERING GROUP LTD



IMAGE MAKER 4U 550.00 CAMPUS ACTIVITY EXTRA CURRICULAR SUPPLIES NORTH RIDGE MIDDLE

IMAGESTUFF.COM 111.60 CAMPUS ACTIVITY INSTRUCTION SUPPLIES GREEN VALLEY ELEMENTARY

IMAGINATION STATION INC 1,200.00 GENERAL OPERATING FUND INSTRUCTION SUPPLIES GREEN VALLEY ELEMENTARY

IMAGINE EASY SOLUTIONS 4,284.00 GENERAL OPERATING FUND INSTRUCTIONAL RESOURCES MEDIA


INDECO SALES INC 2,415.75 GENERAL OPERATING FUND EXTRA CURRICULAR EQUIPMENT <$5,000 FINE ARTS

INDUSTRIAL CONTROLS 3,660.45 GENERAL OPERATING FUND UNDEFINED INVENTORY SUPPLIES AND MATERIA

FINANCE

INDUSTRIAL SOAP COMPANY


FINANCE

INIA UMPIERRE 25.00 CAMPUS ACTIVITY EXTRA CURRICULAR SUPPLIES JACK C BINION ELEMENTARY

INSIGHT PUBLIC SECTOR INC

36,088.38 GENERAL OPERATING FUND SECURITY AND MONITORING

SUPPLIES TECHNOLOGY INFO MGT SERVICES

INSIGHT PUBLIC SECTOR INC



INTEGRATED AV SYSTEMS LLC

12,346.80 GENERAL OPERATING FUND INSTRUCTION EQUIPMENT <$5,000 NORTH RICHLAND MIDDLE


1,650.20 ESEA TITLE I IMPROVING BASIC INSTRUCTION EQUIPMENT <$5,000 SPECIAL SERVICES


1,453.70 GENERAL OPERATING FUND INSTRUCTION SUPPLIES SPECIAL SERVICES

INTERNAL REVENUE SERVICE CENTER

111.25 GENERAL OPERATING FUND UNDEFINED FICA AND MEDICARE PAYABLE FINANCE

INTERNAL REVENUE SERVICE CENTER


IRACY PEREIRA 61.01 GENERAL OPERATING FUND INSTRUCTION EMPLOYEE TRAVEL VOCATIONAL & ADULT EDUCATION

IRVING ISD 198.00 GENERAL OPERATING FUND EXTRA CURRICULAR FEES ATHLETICS

IRVING ISD 150.00 GENERAL OPERATING FUND EXTRA CURRICULAR FEES ATHLETICS

Page 48 of 122

Vendor Amount Funding Source Function (Purpose) Expense Description Campus/ DepartmentITS GREEK TO ME INC 296.00 STUDENT ACTIVITY FUND UNDEFINED DUE TO SPECIAL REVENUE

FUNDHALTOM HIGH

ITUTORING.COM INC 950.00 GENERAL OPERATING FUND INSTRUCTION SUPPLIES BIRDVILLE HIGH

IVAN CHRISTOPHER LONG 92.00 GENERAL OPERATING FUND EXTRA CURRICULAR PROF SERVICES / OFFICIALS ATHLETICS



IVAN CHRISTOPHER LONG 41.41 TTIPS PROGRAM CURRICULUM DEVELOPMENT



IXL LEARNING 2,800.00 GENERAL OPERATING FUND INSTRUCTION SUPPLIES WALKER CREEK ELEMENTARY

J & C LEVENS INC 100.57 GENERAL OPERATING FUND INSTRUCTION EMPLOYEE TRAVEL SPECIAL SERVICES

J PAUL COMPANY 600.00 GENERAL OPERATING FUND EXTRA CURRICULAR SUPPLIES ATHLETICS

J PAUL COMPANY 112.65 STUDENT ACTIVITY FUND UNDEFINED DUE TO SPECIAL REVENUE FUND

BIRDVILLE HIGH

JACK MCCARTY 55.82 GENERAL OPERATING FUND GENERAL ADMINISTRATION


JACKIE BLOOM 91.53 TTIPS PROGRAM CURRICULUM DEVELOPMENT


JACKIE CAMELE 284.83 TTIPS PROGRAM CURRICULUM DEVELOPMENT


JACKIE FREDERIKSEN 26.20 CAMPUS ACTIVITY EXTRA CURRICULAR SUPPLIES SMITHFIELD ELEMENTARY

JACKIE LEE HAYSLIP 3,697.80 STUDENT ACTIVITY FUND UNDEFINED DUE TO SPECIAL REVENUE FUND

NORTH OAKS MIDDLE

JACKIE SPIEKER 65.05 CAMPUS ACTIVITY INSTRUCTION SUPPLIES ALLIENE MULLENDORE ELEMENTARY

JACKIE SPIEKER 214.36 CAMPUS ACTIVITY INSTRUCTION SUPPLIES ALLIENE MULLENDORE ELEMENTARY

JACOB HANKINS 100.00 STUDENT ACTIVITY FUND UNDEFINED DUE TO SPECIAL REVENUE FUND

WATAUGA MIDDLE

JAIMIE SMITH 111.87 GENERAL OPERATING FUND INSTRUCTION SUPPLIES CURRICULUM

JAIMIE SMITH 92.49 GENERAL OPERATING FUND INSTRUCTIONAL LEADERSHIP


JAIMIE SMITH 180.40 GENERAL OPERATING FUND INSTRUCTION EMPLOYEE TRAVEL CURRICULUM

JAMES E AVERY 1,170.00 GENERAL OPERATING FUND EXTRA CURRICULAR CONTRACTED SERVICES ATHLETICS

JAMES E AVERY 1,960.50 GENERAL OPERATING FUND EXTRA CURRICULAR CONTRACTED SERVICES ATHLETICS

JAMES E KLASSEN 500.00 ESEA TITLE II PART A TEACHER CURRICULUM DEVELOPMENT


JAMES FEARS 171.48 STUDENT ACTIVITY FUND UNDEFINED DUE TO SPECIAL REVENUE FUND

HALTOM HIGH

JAMES PHILLIP JENNINGS 127.00 GENERAL OPERATING FUND EXTRA CURRICULAR PROF SERVICES / OFFICIALS ATHLETICS

JAMES R MEYER 300.00 STUDENT ACTIVITY FUND UNDEFINED DUE TO SPECIAL REVENUE FUND

RICHLAND HIGH

JAMES SCOTT RUSSELL 105.00 GENERAL OPERATING FUND SECURITY AND MONITORING

SECURITY ATHLETICS

Page 49 of 122

Vendor Amount Funding Source Function (Purpose) Expense Description Campus/ DepartmentJAMES VIATOR 97.12 GENERAL OPERATING FUND DATA PROCESSING EMPLOYEE TRAVEL TECHNOLOGY INFO MGT

SERVICES

JAMES W MOORE 1,500.00 GENERAL OPERATING FUND EXTRA CURRICULAR CONTRACTED SERVICES FINE ARTS

JAMES WHITFIELD 44.41 GENERAL OPERATING FUND SCHOOL LEADERSHIP EMPLOYEE TRAVEL NORTH RIDGE MIDDLE

JAMES WILCOX 87.00 GENERAL OPERATING FUND EXTRA CURRICULAR PROF SERVICES / OFFICIALS ATHLETICS

JAMIE THOMAS 107.35 GENERAL OPERATING FUND CURRICULUM DEVELOPMENT


JAMIE WHEELER 97.75 GENERAL OPERATING FUND INSTRUCTION EMPLOYEE TRAVEL SPECIAL SERVICES

JAMIESON FENCE SUPPLY 272.30 GENERAL OPERATING FUND INSTRUCTION EQUIPMENT <$5,000 VOCATIONAL & ADULT EDUCATION

JANE REDFEARN 123.00 CAMPUS ACTIVITY EXTRA CURRICULAR SUPPLIES JOHN D SPICER ELEMENTARY

JANET LOVRIEN 15.00 CAMPUS ACTIVITY EXTRA CURRICULAR MISC EXPENSE JOHN D SPICER ELEMENTARY

JANICE HUTTON 50.00 IDEA-B FORMULA INSTRUCTION SUPPLIES SPECIAL SERVICES

JANIE ELLIS 41.41 TTIPS PROGRAM CURRICULUM DEVELOPMENT


JANNET HILES 82.84 STUDENT ACTIVITY FUND UNDEFINED DUE TO SPECIAL REVENUE FUND

BIRDVILLE HIGH

JANPAK INC 548.50 GENERAL OPERATING FUND UNDEFINED INVENTORY SUPPLIES AND MATERIA

FINANCE

JASON GARZA 50.00 GENERAL OPERATING FUND EXTRA CURRICULAR PROF SERVICES / OFFICIALS ATHLETICS





JASON GLOVER 52.00 GENERAL OPERATING FUND EXTRA CURRICULAR PROF SERVICES / OFFICIALS ATHLETICS

JASON GLOVER 82.00 GENERAL OPERATING FUND EXTRA CURRICULAR PROF SERVICES / OFFICIALS ATHLETICS

JASON MICHLITSCH 122.50 GENERAL OPERATING FUND SECURITY AND MONITORING

SECURITY ATHLETICS


SECURITY ATHLETICS


SECURITY ATHLETICS


SECURITY ATHLETICS


SECURITY ATHLETICS

JASON RAINEY 22.37 GENERAL OPERATING FUND MAINTENANCE AND OPERATIONS

EMPLOYEE TRAVEL BUILDING & GROUNDS

JASON WELLS 125.00 CAMPUS ACTIVITY EXTRA CURRICULAR SUPPLIES BIRDVILLE HIGH

JASON WINANS 65.93 CAMPUS ACTIVITY EXTRA CURRICULAR SUPPLIES JACK C BINION ELEMENTARY

JAY POLLUM 135.00 CAMPUS ACTIVITY EXTRA CURRICULAR SUPPLIES JOHN D SPICER ELEMENTARY

Page 50 of 122

Vendor Amount Funding Source Function (Purpose) Expense Description Campus/ DepartmentJAY SCOTT KING 1,879.00 STUDENT ACTIVITY FUND UNDEFINED DUE TO SPECIAL REVENUE

FUNDRICHLAND HIGH

JEANNE DEARTH 239.00 GENERAL OPERATING FUND INSTRUCTION EMPLOYEE TRAVEL SPECIAL SERVICES

JEANNE L HARGIS 50.00 GENERAL OPERATING FUND EXTRA CURRICULAR PROF SERVICES / OFFICIALS ATHLETICS



JEFF BROWN 92.00 GENERAL OPERATING FUND EXTRA CURRICULAR PROF SERVICES / OFFICIALS ATHLETICS

JEFF ISLER GOLF 1,190.00 GENERAL OPERATING FUND EXTRA CURRICULAR SUPPLIES ATHLETICS

JEFF ISLER GOLF 3,012.00 GENERAL OPERATING FUND EXTRA CURRICULAR SUPPLIES ATHLETICS

JEFF KLINGBERG 40.91 STUDENT ACTIVITY FUND UNDEFINED DUE TO SPECIAL REVENUE FUND

HALTOM HIGH

JEFF SAMUELSON 220.92 GENERAL OPERATING FUND CURRICULUM DEVELOPMENT


JEFFREY A SAPP 82.00 GENERAL OPERATING FUND EXTRA CURRICULAR PROF SERVICES / OFFICIALS ATHLETICS

JEFFREY A SAPP 117.00 GENERAL OPERATING FUND EXTRA CURRICULAR PROF SERVICES / OFFICIALS ATHLETICS

JEFFREY BAHRY 97.00 GENERAL OPERATING FUND EXTRA CURRICULAR PROF SERVICES / OFFICIALS ATHLETICS

JEFFREY LEWIS JOHNSON 92.00 GENERAL OPERATING FUND EXTRA CURRICULAR PROF SERVICES / OFFICIALS ATHLETICS

JEFFREY WILLIAMS 122.50 GENERAL OPERATING FUND SECURITY AND MONITORING

SECURITY ATHLETICS


SECURITY ATHLETICS


SECURITY ATHLETICS

JENNA GOMEZ 75.01 STUDENT ACTIVITY FUND UNDEFINED DUE TO SPECIAL REVENUE FUND

BIRDVILLE HIGH

JENNIFER BALLARD 88.00 GENERAL OPERATING FUND EXTRA CURRICULAR PROF SERVICES / OFFICIALS ATHLETICS

JENNIFER BALLARD 110.00 GENERAL OPERATING FUND EXTRA CURRICULAR PROF SERVICES / OFFICIALS ATHLETICS

JENNIFER CANIZARES 81.93 GENERAL OPERATING FUND CURRICULUM DEVELOPMENT


JENNIFER FINNELL 127.50 STUDENT ACTIVITY FUND UNDEFINED DUE TO SPECIAL REVENUE FUND

HALTOM HIGH

JENNIFER FINNELL 104.17 STUDENT ACTIVITY FUND UNDEFINED DUE TO SPECIAL REVENUE FUND

HALTOM HIGH

JENNIFER KLAERNER 44.32 CAMPUS ACTIVITY EXTRA CURRICULAR SUPPLIES HALTOM HIGH

JENNIFER LAWLER 29.88 STUDENT ACTIVITY FUND UNDEFINED DUE TO SPECIAL REVENUE FUND

BIRDVILLE HIGH

JENNIFER LEE MOREAU 69.00 TTIPS PROGRAM CURRICULUM DEVELOPMENT


JENNIFER MILLER 41.47 GENERAL OPERATING FUND INSTRUCTION EMPLOYEE TRAVEL CURRICULUM

JENNIFER MILLER 283.70 GENERAL OPERATING FUND CURRICULUM DEVELOPMENT


JENNIFER PARMLEY 163.86 STUDENT ACTIVITY FUND UNDEFINED DUE TO SPECIAL REVENUE FUND

RICHLAND HIGH

Page 51 of 122

Vendor Amount Funding Source Function (Purpose) Expense Description Campus/ DepartmentMACIE PUBLISHING COMPANY

360.95 CAMPUS ACTIVITY INSTRUCTION SUPPLIES DAVID E SMITH ELEMENTARY

JENNIFER SALYARDS 24.40 CAMPUS ACTIVITY EXTRA CURRICULAR SUPPLIES W.T. FRANCISCO ELEMENTARY

JENNIFER YOUNG 22.66 GENERAL OPERATING FUND INSTRUCTION EMPLOYEE TRAVEL ESL

JEREMIAH BENJAMIN SMITH 72.00 GENERAL OPERATING FUND EXTRA CURRICULAR PROF SERVICES / OFFICIALS ATHLETICS

JEREMY HILL 127.00 GENERAL OPERATING FUND EXTRA CURRICULAR PROF SERVICES / OFFICIALS ATHLETICS

JEREMY NUNGESSER 108.50 CAMPUS ACTIVITY EXTRA CURRICULAR SUPPLIES NORTH OAKS MIDDLE

JEREMY UPCHURCH 123.00 STUDENT ACTIVITY FUND UNDEFINED DUE TO SPECIAL REVENUE FUND

BCTAL CAMPUS ACCT

JERMAINE EVANS 82.00 GENERAL OPERATING FUND EXTRA CURRICULAR PROF SERVICES / OFFICIALS ATHLETICS

JERRY M CLARK 72.00 GENERAL OPERATING FUND EXTRA CURRICULAR PROF SERVICES / OFFICIALS ATHLETICS

JERRY'S SPORTING GOODS 1,387.00 GENERAL OPERATING FUND EXTRA CURRICULAR SUPPLIES ATHLETICS

JERRY'S SPORTING GOODS 564.50 GENERAL OPERATING FUND EXTRA CURRICULAR SUPPLIES ATHLETICS

JERRY'S SPORTING GOODS 385.00 GENERAL OPERATING FUND EXTRA CURRICULAR SUPPLIES ATHLETICS

JERRY'S SPORTING GOODS 2,016.00 GENERAL OPERATING FUND EXTRA CURRICULAR SUPPLIES ATHLETICS

JERRY'S SPORTING GOODS 2,847.00 STUDENT ACTIVITY FUND UNDEFINED DUE TO SPECIAL REVENUE FUND

HALTOM HIGH

JERRY'S SPORTING GOODS 871.50 STUDENT ACTIVITY FUND UNDEFINED DUE TO SPECIAL REVENUE FUND

HALTOM HIGH

JERRY'S SPORTING GOODS 174.00 STUDENT ACTIVITY FUND UNDEFINED DUE TO SPECIAL REVENUE FUND

HALTOM HIGH

JESSE O'DELL 140.00 GENERAL OPERATING FUND SECURITY AND MONITORING

SECURITY ATHLETICS


SECURITY ATHLETICS


SECURITY ATHLETICS


SECURITY ATHLETICS


SECURITY ATHLETICS

JESSICA BAKER 253.10 TITLE IV PART B 21ST CENTURY CURRICULUM DEVELOPMENT


JESSICA BROOKER 212.16 GENERAL OPERATING FUND INSTRUCTION EMPLOYEE TRAVEL SPECIAL SERVICES

JESSICA CARRION 140.00 GENERAL OPERATING FUND SECURITY AND MONITORING

SECURITY ATHLETICS


SECURITY ATHLETICS


SECURITY ATHLETICS


SECURITY ATHLETICS


SECURITY ATHLETICS

Page 52 of 122

Vendor Amount Funding Source Function (Purpose) Expense Description Campus/ DepartmentJESSICA GEORGE 80.70 CAMPUS ACTIVITY EXTRA CURRICULAR MISC EXPENSE NORTH RIDGE ELEMENTARY

JESSICA JOHNSON 41.41 TTIPS PROGRAM CURRICULUM DEVELOPMENT


JESSICA SIMMONS 19.95 CAMPUS ACTIVITY EXTRA CURRICULAR MISC EXPENSE FOSTER VILLAGE ELEMENTARY

JESSICA TAYLOR 44.24 TTIPS PROGRAM CURRICULUM DEVELOPMENT


JILL RICHARDS 85.32 GENERAL OPERATING FUND INSTRUCTION EMPLOYEE TRAVEL SPECIAL SERVICES

JIM TENNISON 92.00 GENERAL OPERATING FUND EXTRA CURRICULAR PROF SERVICES / OFFICIALS ATHLETICS

JIMMY CARTER 82.00 GENERAL OPERATING FUND EXTRA CURRICULAR PROF SERVICES / OFFICIALS ATHLETICS



JIMMY HAGAR 5,920.00 CAMPUS ACTIVITY EXTRA CURRICULAR MISC EXPENSE NORTH RIDGE ELEMENTARY

JIMMY JOE SLINKARD 140.00 GENERAL OPERATING FUND SECURITY AND MONITORING

SECURITY ATHLETICS

JIMMY WAYNE GILLUM 92.00 GENERAL OPERATING FUND EXTRA CURRICULAR PROF SERVICES / OFFICIALS ATHLETICS

JMB PRINT SOLUTIONS INC 527.50 GENERAL OPERATING FUND EXTRA CURRICULAR PRINTING ATHLETICS

JOANNE MARCY ELSTON 4,541.98 TTIPS PROGRAM CURRICULUM DEVELOPMENT

CONTRACTED SERVICES Grants

JOCELYN HARTY 50.00 GENERAL OPERATING FUND INSTRUCTION SUPPLIES RICHLAND HIGH

JOE CAMMARATA 120.00 GENERAL OPERATING FUND MAINTENANCE AND OPERATIONS


JOE WARD 119.70 STUDENT ACTIVITY FUND UNDEFINED DUE TO SPECIAL REVENUE FUND

WATAUGA MIDDLE

JOEL H MALLARD 82.00 GENERAL OPERATING FUND EXTRA CURRICULAR PROF SERVICES / OFFICIALS ATHLETICS

JOEL O'PRY 41.41 TTIPS PROGRAM CURRICULUM DEVELOPMENT


JOHN BOLLES 284.83 TTIPS PROGRAM CURRICULUM DEVELOPMENT


JOHN C NOWELL 214.59 GENERAL OPERATING FUND INSTRUCTION SUPPLIES THE ACADEMY AT C.F. THOMAS

JOHN E. NALLEY 82.00 GENERAL OPERATING FUND EXTRA CURRICULAR PROF SERVICES / OFFICIALS ATHLETICS

JOHN J COLLINS 220.00 TTIPS PROGRAM INSTRUCTION SUPPLIES Grants

JOHN J COLLINS 1,665.66 TTIPS PROGRAM INSTRUCTION SUPPLIES Grants

JOHN M BAXTER 246.00 GENERAL OPERATING FUND UNDEFINED INVENTORY SUPPLIES AND MATERIA

FINANCE

JOHN P DAVIS 44.41 GENERAL OPERATING FUND SCHOOL LEADERSHIP EMPLOYEE TRAVEL NORTH RIDGE MIDDLE

JOHN R FAYETTE 35.00 GENERAL OPERATING FUND EXTRA CURRICULAR PROF SERVICES / OFFICIALS ATHLETICS

JOHN STURGEON III 15.75 CHILD NUTRITION UNDEFINED FOOD SERVICE ACTIVITY CHILD NUTRITION

JOHN TARVER 295.00 GENERAL OPERATING FUND INSTRUCTION SUPPLIES CURRICULUM

JOHN TARVER 217.25 GENERAL OPERATING FUND INSTRUCTIONAL LEADERSHIP

SUPPLIES ESL

Page 53 of 122

Vendor Amount Funding Source Function (Purpose) Expense Description Campus/ DepartmentJOHN TARVER 1,072.28 GENERAL OPERATING FUND INSTRUCTION SUPPLIES CURRICULUM

JOHNSTONE SUPPLY - FT 25.57 CHILD NUTRITION FOOD SERVICES FOOD SERVICE SUPPLIES CHILD NUTRITION

JOHNSTONE SUPPLY - FT 505.07 CHILD NUTRITION FOOD SERVICES FOOD SERVICE SUPPLIES CHILD NUTRITION

JOLENE HARRIS 78.32 CAMPUS ACTIVITY EXTRA CURRICULAR SUPPLIES WATAUGA ELEMENTARY

JON DOUGLAS NEWBERRY 82.00 GENERAL OPERATING FUND EXTRA CURRICULAR PROF SERVICES / OFFICIALS ATHLETICS

JON DOUGLAS NEWBERRY 144.00 GENERAL OPERATING FUND EXTRA CURRICULAR PROF SERVICES / OFFICIALS ATHLETICS

JONATHAN BULLOCK 52.00 GENERAL OPERATING FUND EXTRA CURRICULAR PROF SERVICES / OFFICIALS ATHLETICS

JONATHAN BULLOCK 97.00 GENERAL OPERATING FUND EXTRA CURRICULAR PROF SERVICES / OFFICIALS ATHLETICS

JONATHAN DEARMOND 131.25 GENERAL OPERATING FUND SECURITY AND MONITORING

SECURITY ATHLETICS

JONATHAN DEARMOND 140.00 GENERAL OPERATING FUND SECURITY AND MONITORING

SECURITY ATHLETICS

JONATHAN NORRIS 127.46 GENERAL OPERATING FUND DATA PROCESSING EMPLOYEE TRAVEL TECHNOLOGY INFO MGT SERVICES

JONES & BARTLETT LEARNING LLC

6,238.50 GENERAL OPERATING FUND INSTRUCTION TEXTBOOKS VOCATIONAL & ADULT EDUCATION

JONES & LUCAS INC 40.00 STUDENT ACTIVITY FUND UNDEFINED DUE TO SPECIAL REVENUE FUND

RICHLAND HIGH

JONES SCHOOL SUPPLY 210.00 GENERAL OPERATING FUND INSTRUCTION MISC EXPENSE RICHLAND ELEMENTARY

JOSE HERNANDEZ 74.39 GENERAL OPERATING FUND INSTRUCTION EQUIPMENT <$5,000 VOCATIONAL & ADULT EDUCATION

JOSE HERNANDEZ 236.85 GENERAL OPERATING FUND INSTRUCTION EQUIPMENT <$5,000 VOCATIONAL & ADULT EDUCATION

JOSEPH M SILVAS 266.00 GENERAL OPERATING FUND EXTRA CURRICULAR PROF SERVICES / OFFICIALS ATHLETICS



JOSEPH PAUL BRHLIK 112.00 GENERAL OPERATING FUND EXTRA CURRICULAR PROF SERVICES / OFFICIALS ATHLETICS

JOSH NEISWENDER 140.00 GENERAL OPERATING FUND SECURITY AND MONITORING

SECURITY ATHLETICS

JOSTENS INC 8,055.88 STUDENT ACTIVITY FUND UNDEFINED DUE TO SPECIAL REVENUE FUND

BIRDVILLE HIGH

JOYCE HENK 23.94 CAMPUS ACTIVITY EXTRA CURRICULAR SUPPLIES GREEN VALLEY ELEMENTARY

JP MORGAN CHASE BANK NA

2,148.51 GENERAL OPERATING FUND INSTRUCTION EQUIPMENT <$5,000 TECHNOLOGY INFO MGT SERVICES


99.68 GENERAL OPERATING FUND INSTRUCTION EMPLOYEE TRAVEL VOCATIONAL & ADULT EDUCATION










TRANSPORTATION



MISC EXPENSE TRANSPORTATION

Page 54 of 122

Vendor Amount Funding Source Function (Purpose) Expense Description Campus/ DepartmentJP MORGAN CHASE BANK NA

52.87 GENERAL OPERATING FUND EXTRA CURRICULAR EQUIPMENT <$5,000 FINE ARTS



MISC SERVICES PERSONNEL



CONTRACTED SERVICES PUBLIC RELATIONS



MAGAZINES PUBLIC RELATIONS






EMPLOYEE TRAVEL ELEMENTARY EDUCATION



EMPLOYEE TRAVEL PERSONNEL
















BUILDING & GROUNDS












EMPLOYEE TRAVEL BUILDING & GROUNDS



FEES BUILDING & GROUNDS


306.82 GENERAL OPERATING FUND DATA PROCESSING EQUIPMENT <$5,000 TECHNOLOGY INFO MGT SERVICES


939.86 GENERAL OPERATING FUND DATA PROCESSING SUPPLIES TECHNOLOGY INFO MGT SERVICES


450.00 GENERAL OPERATING FUND DATA PROCESSING EMPLOYEE TRAVEL TECHNOLOGY INFO MGT SERVICES


108.84 CHILD NUTRITION FOOD SERVICES CHILD NUTRITION FOOD COST CHILD NUTRITION


204.30 CHILD NUTRITION FOOD SERVICES CHILD NUTRITION NON-FOOD COST

CHILD NUTRITION


1,029.82 CHILD NUTRITION FOOD SERVICES FOOD SERVICE SUPPLIES CHILD NUTRITION

JUANITA LOPEZ 10.00 CAMPUS ACTIVITY EXTRA CURRICULAR SUPPLIES WATAUGA ELEMENTARY

JUDY SARGENT 20.00 CHILD NUTRITION FOOD SERVICES UTILITIES CHILD NUTRITION

JUERGEN MEINECKE 200.70 GENERAL OPERATING FUND COMMUNITY SERVICES SUPPLIES FINE ARTS ATHLETIC COMPLEX


Page 55 of 122

Vendor Amount Funding Source Function (Purpose) Expense Description Campus/ DepartmentJUERGEN MEINECKE 618.00 GENERAL OPERATING FUND COMMUNITY SERVICES SUPPLIES FINE ARTS ATHLETIC COMPLEX



JULIE MCNEILL 25.73 STUDENT ACTIVITY FUND UNDEFINED DUE TO SPECIAL REVENUE FUND

NORTH RIDGE MIDDLE

JULIE MCNEILL 50.94 STUDENT ACTIVITY FUND UNDEFINED DUE TO SPECIAL REVENUE FUND

NORTH RIDGE MIDDLE

JULIE PURSLEY 107.68 CAMPUS ACTIVITY EXTRA CURRICULAR SUPPLIES WATAUGA ELEMENTARY

JULIE TEEL 19.99 CAMPUS ACTIVITY INSTRUCTION SUPPLIES WATAUGA ELEMENTARY

JW PEPPER & SON INC 1,187.40 GENERAL OPERATING FUND EXTRA CURRICULAR SUPPLIES BIRDVILLE HIGH

JW PEPPER & SON INC 1.95 GENERAL OPERATING FUND INSTRUCTION SUPPLIES WATAUGA MIDDLE

JW PEPPER & SON INC 279.97 GENERAL OPERATING FUND EXTRA CURRICULAR SUPPLIES HALTOM HIGH

JW PEPPER & SON INC 398.20 GENERAL OPERATING FUND EXTRA CURRICULAR SUPPLIES NORTH OAKS MIDDLE

JW PEPPER & SON INC 280.75 GENERAL OPERATING FUND EXTRA CURRICULAR SUPPLIES HALTOM MIDDLE

JW PEPPER & SON INC 238.65 GENERAL OPERATING FUND INSTRUCTION SUPPLIES WATAUGA MIDDLE

JW PEPPER & SON INC 1,007.61 GENERAL OPERATING FUND EXTRA CURRICULAR SUPPLIES RICHLAND HIGH

JW PEPPER & SON INC 404.11 GENERAL OPERATING FUND INSTRUCTION SUPPLIES THE ACADEMY AT WEST BIRDVILLE

JW PEPPER & SON INC 164.00 STUDENT ACTIVITY FUND UNDEFINED DUE TO SPECIAL REVENUE FUND



RICHLAND MIDDLE


SMITHFIELD MIDDLE


NORTH RIDGE MIDDLE

JW PEPPER & SON INC 129.96 CAMPUS ACTIVITY INSTRUCTION SUPPLIES JOHN D SPICER ELEMENTARY

JW PEPPER & SON INC 129.96 CAMPUS ACTIVITY INSTRUCTION SUPPLIES JOHN D SPICER ELEMENTARY

KAGAN PROFESSIONAL DEVELOPMENT

241.00 GENERAL OPERATING FUND INSTRUCTION SUPPLIES GREEN VALLEY ELEMENTARY






CONTRACTED SERVICES Grants


4,499.00 TTIPS PROGRAM INSTRUCTION CONTRACTED SERVICES Grants


5,837.00 TTIPS PROGRAM INSTRUCTION SUPPLIES Grants


378.00 TTIPS PROGRAM CURRICULUM DEVELOPMENT


KAPLAN EARLY LEARNING COMPANY


FINANCE

KAPLAN EARLY LEARNING COMPANY

184.77 GENERAL OPERATING FUND INSTRUCTION SUPPLIES O.H. STOWE ELEMENTARY

Page 56 of 122

Vendor Amount Funding Source Function (Purpose) Expense Description Campus/ DepartmentKAREN BLAND 348.83 GENERAL OPERATING FUND INSTRUCTION SUPPLIES NORTH OAKS MIDDLE

KAREN KALLAS 349.00 STUDENT ACTIVITY FUND UNDEFINED DUE TO SPECIAL REVENUE FUND

BCTAL CAMPUS ACCT

KAREN KALLAS 69.00 GENERAL OPERATING FUND CURRICULUM DEVELOPMENT


KAREN TEETERS 67.46 GENERAL OPERATING FUND CURRICULUM DEVELOPMENT


KARON JONES 75.00 GENERAL OPERATING FUND CURRICULUM DEVELOPMENT

EMPLOYEE TRAVEL SOUTH BIRDVILLE ELEMENTARY

KATHY GRUPE 19.45 CAMPUS ACTIVITY EXTRA CURRICULAR SUPPLIES THE ACADEMY AT WEST BIRDVILLE

KATHY GRUPE 118.55 CAMPUS ACTIVITY INSTRUCTION SUPPLIES THE ACADEMY AT WEST BIRDVILLE

KATHY HANDLER 11.20 GENERAL OPERATING FUND INSTRUCTION SUPPLIES FINE ARTS

KATHY HANDLER 50.87 GENERAL OPERATING FUND EXTRA CURRICULAR MISC EXPENSE FINE ARTS

KATHY HUDSON 80.55 STUDENT ACTIVITY FUND UNDEFINED DUE TO SPECIAL REVENUE FUND

RICHLAND HIGH

KATHY MCGUFFIN 179.94 CAMPUS ACTIVITY EXTRA CURRICULAR SUPPLIES RICHLAND HIGH

KATHY MITCHELL 96.98 STUDENT ACTIVITY FUND UNDEFINED DUE TO SPECIAL REVENUE FUND

BIRDVILLE HIGH


BIRDVILLE HIGH


BIRDVILLE HIGH


BIRDVILLE HIGH


BIRDVILLE HIGH

KATIE BOWMAN 260.00 GENERAL OPERATING FUND GENERAL ADMINISTRATION


KATIE BOWMAN 150.00 GENERAL OPERATING FUND GENERAL ADMINISTRATION


KATIE WALDRIP 60.46 GENERAL OPERATING FUND INSTRUCTION EMPLOYEE TRAVEL CURRICULUM

KAY J BOLAND 122.61 GENERAL OPERATING FUND INSTRUCTION EMPLOYEE TRAVEL SPECIAL SERVICES

KAYLA CAMPBELL 500.00 STUDENT ACTIVITY FUND UNDEFINED DUE TO SPECIAL REVENUE FUND

BIRDVILLE HIGH

KAYNEE CORREOSO 11.06 CAMPUS ACTIVITY EXTRA CURRICULAR SUPPLIES HOLIDAY HEIGHTS ELEMENTARY

KEARA OSBORN 91.53 TTIPS PROGRAM CURRICULUM DEVELOPMENT


KECIA DENNIS 41.41 TTIPS PROGRAM CURRICULUM DEVELOPMENT


KELLER CENTRAL HIGH SCHOOL


KELLER ISD 804.00 GENERAL OPERATING FUND UNDEFINED OTHER PAYABLES ATHLETICS



Page 57 of 122

Vendor Amount Funding Source Function (Purpose) Expense Description Campus/ DepartmentKELLER ISD 100.00 GENERAL OPERATING FUND EXTRA CURRICULAR FEES ATHLETICS

KELLER TROPHY AND AWARDS


RICHLAND HIGH



RICHLAND HIGH



BIRDVILLE HIGH





KELLI MONTGOMERY 583.95 GENERAL OPERATING FUND CURRICULUM DEVELOPMENT


KELLIE DUCK 55.95 CHILD NUTRITION UNDEFINED FOOD SERVICE ACTIVITY CHILD NUTRITION

KEN HANKINS 91.57 STUDENT ACTIVITY FUND UNDEFINED DUE TO SPECIAL REVENUE FUND

RICHLAND HIGH

KENITA WELDON 34.95 STUDENT ACTIVITY FUND UNDEFINED DUE TO SPECIAL REVENUE FUND

HALTOM HIGH

KENT ADHESIVE PRODUCST COMPANY KAPCO


SUPPLIES THE ACADEMY AT WEST BIRDVILLE

KENYA N LARKIN - LANDERS 95.20 STUDENT ACTIVITY FUND UNDEFINED DUE TO SPECIAL REVENUE FUND

RICHLAND HIGH


RICHLAND HIGH


RICHLAND HIGH

KEVAN GERABAGI 99.21 GENERAL OPERATING FUND DATA PROCESSING EMPLOYEE TRAVEL TECHNOLOGY INFO MGT SERVICES

KEVIN CURL 69.00 TTIPS PROGRAM CURRICULUM DEVELOPMENT


KEVIN M DODD 866.66 GENERAL OPERATING FUND MAINTENANCE AND OPERATIONS


KEVIN VORPAHL 82.00 GENERAL OPERATING FUND EXTRA CURRICULAR PROF SERVICES / OFFICIALS ATHLETICS



KH ENTERPRISES INC 3,391.95 STUDENT ACTIVITY FUND UNDEFINED DUE TO SPECIAL REVENUE FUND

RICHLAND HIGH

KHS GIRLS BASKETBALL 300.00 GENERAL OPERATING FUND EXTRA CURRICULAR FEES ATHLETICS

KIDWIND PROJECT 108.90 GENERAL OPERATING FUND INSTRUCTION EQUIPMENT <$5,000 VOCATIONAL & ADULT EDUCATION

KILGO CONSULTING INC 3,575.00 TTIPS PROGRAM CURRICULUM DEVELOPMENT


KILGO CONSULTING INC 2,360.00 GENERAL OPERATING FUND CURRICULUM DEVELOPMENT

EMPLOYEE TRAVEL NORTH RIDGE MIDDLE

KILGO CONSULTING INC 885.00 GENERAL OPERATING FUND SCHOOL LEADERSHIP EMPLOYEE TRAVEL NORTH RIDGE MIDDLE

KILGO CONSULTING INC 6,490.00 TTIPS PROGRAM CURRICULUM DEVELOPMENT


KIM HUGHES 13.21 CAMPUS ACTIVITY EXTRA CURRICULAR SUPPLIES HOLIDAY HEIGHTS ELEMENTARY

Page 58 of 122

Vendor Amount Funding Source Function (Purpose) Expense Description Campus/ DepartmentKIMBERLY R SUTTON 480.00 CAMPUS ACTIVITY INSTRUCTION SUPPLIES GRACE HARDEMAN ELEMENTARY

KIMBERLY SUTTON 215.00 CAMPUS ACTIVITY EXTRA CURRICULAR MISC EXPENSE HOLIDAY HEIGHTS ELEMENTARY

KIMBERLY SUTTON 215.00 CAMPUS ACTIVITY EXTRA CURRICULAR MISC EXPENSE HOLIDAY HEIGHTS ELEMENTARY

KIMBERLY TWEED 16.97 GENERAL OPERATING FUND GENERAL ADMINISTRATION


KIMBROUGH FIRE EXTINGUISHER CO INC



KIM-LEE DANCE AND GYM WEAR, LLC


RICHLAND HIGH

KIRSTEN AUTREY 68.99 STUDENT ACTIVITY FUND UNDEFINED DUE TO SPECIAL REVENUE FUND

HALTOM HIGH

KOALA TEE SCREENPRINTING INC


HALTOM HIGH

KONICA LEASING A PROGRAM OF DELAGE

225.31 GENERAL OPERATING FUND INSTRUCTION LEASE EXPENSE ESL


449.41 GENERAL OPERATING FUND DATA PROCESSING EQUIPMENT RENTAL TECHNOLOGY INFO MGT SERVICES


271.54 GENERAL OPERATING FUND INSTRUCTION EQUIPMENT RENTAL FINE ARTS




225.31 GENERAL OPERATING FUND INSTRUCTION LEASE EXPENSE ESL





220.00 CAMPUS ACTIVITY EXTRA CURRICULAR CONTRACTED SERVICES HALTOM HIGH

KONICA MINOLTA 198.90 GENERAL OPERATING FUND GENERAL ADMINISTRATION

LEASE EXPENSE BUSINESS

KONICA MINOLTA 167.29 GENERAL OPERATING FUND COMMUNITY SERVICES EQUIPMENT RENTAL FINE ARTS ATHLETIC COMPLEX

KONICA MINOLTA 155.88 GENERAL OPERATING FUND STUDENT TRANSPORTATION

LEASE EXPENSE TRANSPORTATION

KONICA MINOLTA 167.29 GENERAL OPERATING FUND COMMUNITY SERVICES EQUIPMENT RENTAL FINE ARTS ATHLETIC COMPLEX

KONICA MINOLTA 276.46 GENERAL OPERATING FUND INSTRUCTION EQUIPMENT RENTAL FINE ARTS

KONICA MINOLTA BUSINESS SOLUTIONS

161.00 GENERAL OPERATING FUND EXTRA CURRICULAR LEASE EXPENSE ATHLETICS


244.20 GENERAL OPERATING FUND INSTRUCTION SUPPLIES SHANNON EDUC CENTER



EQUIPMENT RENTAL STAFF AND STUDENT SERVICES


315.28 GENERAL OPERATING FUND DATA PROCESSING REPAIR SERVICES TECHNOLOGY INFO MGT SERVICES








Page 59 of 122

Vendor Amount Funding Source Function (Purpose) Expense Description Campus/ DepartmentKONICA MINOLTA BUSINESS SOLUTIONS


REPAIR SERVICES BUSINESS











PRINTING BUSINESS


24.50 GENERAL OPERATING FUND INSTRUCTION REPAIR SERVICES ESL


382.80 GENERAL OPERATING FUND INSTRUCTION LEASE EXPENSE RICHLAND HIGH




1,177.77 GENERAL OPERATING FUND INSTRUCTIONAL LEADERSHIP



161.00 GENERAL OPERATING FUND EXTRA CURRICULAR LEASE EXPENSE ATHLETICS



EQUIPMENT RENTAL STAFF AND STUDENT SERVICES


147.85 CAMPUS ACTIVITY EXTRA CURRICULAR CONTRACTED SERVICES HALTOM HIGH


1,238.24 CAMPUS ACTIVITY EXTRA CURRICULAR CONTRACTED SERVICES RICHLAND HIGH



RICHLAND HIGH


108.29 CAMPUS ACTIVITY EXTRA CURRICULAR CONTRACTED SERVICES RICHLAND HIGH



RICHLAND HIGH



RICHLAND HIGH


1,238.24 CAMPUS ACTIVITY EXTRA CURRICULAR CONTRACTED SERVICES RICHLAND HIGH



RICHLAND HIGH



RICHLAND HIGH


291.37 CAMPUS ACTIVITY EXTRA CURRICULAR CONTRACTED SERVICES WALKER CREEK ELEMENTARY



KORI NEELY 284.83 TTIPS PROGRAM CURRICULUM DEVELOPMENT


KORNEY BOARD AIDS INC 599.00 GENERAL OPERATING FUND EXTRA CURRICULAR SUPPLIES ATHLETICS

KORNEY BOARD AIDS INC 77.00 GENERAL OPERATING FUND EXTRA CURRICULAR SUPPLIES ATHLETICS

KRAUSE & VAUGHN PROMOTIONS INC

577.81 GENERAL OPERATING FUND SCHOOL LEADERSHIP SUPPLIES ALLIENE MULLENDORE ELEMENTARY

Page 60 of 122

Vendor Amount Funding Source Function (Purpose) Expense Description Campus/ DepartmentKRAUSE & VAUGHN PROMOTIONS INC


KRIS KAEMMERLING 63.39 GENERAL OPERATING FUND INSTRUCTION EMPLOYEE TRAVEL SPECIAL SERVICES

KRISTEN WHEELER 65.83 STUDENT ACTIVITY FUND UNDEFINED DUE TO SPECIAL REVENUE FUND

SMITHFIELD MIDDLE

KRISTI CRISWELL 44.87 CAMPUS ACTIVITY EXTRA CURRICULAR SUPPLIES GREEN VALLEY ELEMENTARY

KRISTI HOPKINS 92.00 GENERAL OPERATING FUND EXTRA CURRICULAR PROF SERVICES / OFFICIALS ATHLETICS

KRISTIN GRACE SELZLER 200.00 STUDENT ACTIVITY FUND UNDEFINED DUE TO SPECIAL REVENUE FUND


KRISTIN KOHLEY 88.67 IDEA-B FORMULA INSTRUCTION SUPPLIES SPECIAL SERVICES

KRK TECHNOLOGIES, IN 461.93 GENERAL OPERATING FUND SECURITY AND MONITORING


KRK TECHNOLOGIES, IN 13,312.68 GENERAL OPERATING FUND SECURITY AND MONITORING


KROGER 50.00 CAMPUS ACTIVITY EXTRA CURRICULAR SUPPLIES SOUTH BIRDVILLE ELEMENTARY

KROGER 325.74 TITLE IV PART B 21ST CENTURY INSTRUCTION SUPPLIES Grants

KROGER 85.24 TITLE IV PART B 21ST CENTURY INSTRUCTION MISC EXPENSE Grants

KROGER 150.00 CAMPUS ACTIVITY EXTRA CURRICULAR SUPPLIES W.A. PORTER ELEMENTARY

KRONOS INCORPORATED 3,780.00 GENERAL OPERATING FUND DATA PROCESSING CONTRACTED SERVICES TECHNOLOGY INFO MGT SERVICES

KRONOS INCORPORATED 36,547.39 GENERAL OPERATING FUND DATA PROCESSING REPAIR SERVICES TECHNOLOGY INFO MGT SERVICES

KUDOS KITCHEN & CLOWN INC


BCTAL CAMPUS ACCT



BCTAL CAMPUS ACCT



BCTAL CAMPUS ACCT


371.50 GENERAL OPERATING FUND INSTRUCTION MISC EXPENSE RICHLAND MIDDLE


4.50 CAMPUS ACTIVITY EXTRA CURRICULAR SUPPLIES NORTH RIDGE MIDDLE


72.00 CAMPUS ACTIVITY EXTRA CURRICULAR SUPPLIES SNOW HEIGHTS ELEMENTARY

KURZ & CO 7,804.37 CHILD NUTRITION FOOD SERVICES CHILD NUTRITION FOOD COST CHILD NUTRITION

KURZ & CO 7,215.13 CHILD NUTRITION FOOD SERVICES CHILD NUTRITION FOOD COST CHILD NUTRITION

KYLE VORPAHL 82.00 GENERAL OPERATING FUND EXTRA CURRICULAR PROF SERVICES / OFFICIALS ATHLETICS



KYNETIC TECHNOLOGIES LLC

1,540.00 TITLE IV PART B 21ST CENTURY INSTRUCTION EQUIPMENT <$5,000 Grants

KYNETIC TECHNOLOGIES LLC


Page 61 of 122

Vendor Amount Funding Source Function (Purpose) Expense Description Campus/ DepartmentKYNETIC TECHNOLOGIES LLC

1,107.00 GENERAL OPERATING FUND DATA PROCESSING CONTRACTED SERVICES TECHNOLOGY INFO MGT SERVICES

LA FRONTERA LODGING PARTNERS, LP

130.80 GENERAL OPERATING FUND EXTRA CURRICULAR EMPLOYEE TRAVEL ATHLETICS

LA NAE ALLEN 12.00 CHILD NUTRITION UNDEFINED FOOD SERVICE ACTIVITY CHILD NUTRITION

LAB RESOURCES, INC 1,540.00 GENERAL OPERATING FUND INSTRUCTION TEXTBOOKS VOCATIONAL & ADULT EDUCATION

LACRESHA BAILEY 25.42 CAMPUS ACTIVITY EXTRA CURRICULAR SUPPLIES JOHN D SPICER ELEMENTARY



LAGNESE ENT. INC 334.06 STUDENT ACTIVITY FUND UNDEFINED DUE TO SPECIAL REVENUE FUND

HALTOM HIGH

LAILA MOHMAND 58.05 GENERAL OPERATING FUND INSTRUCTION EMPLOYEE TRAVEL CURRICULUM

LAKESHORE LEARNING MATERIALS


FINANCE


75.01 GENERAL OPERATING FUND INSTRUCTION SUPPLIES ESL





SUPPLIES FOR REPAIR PURCHASING




52.22 GENERAL OPERATING FUND INSTRUCTION SUPPLIES FOSTER VILLAGE ELEMENTARY




82.60 GENERAL OPERATING FUND INSTRUCTION SUPPLIES SNOW HEIGHTS ELEMENTARY


145.27 GENERAL OPERATING FUND INSTRUCTION SUPPLIES THE ACADEMY AT C.F. THOMAS


2,240.10 ESEA TITLE I IMPROVING BASIC INSTRUCTION SUPPLIES SPECIAL SERVICES






318.12 GENERAL OPERATING FUND INSTRUCTION SUPPLIES SNOW HEIGHTS ELEMENTARY








(99.72) GENERAL OPERATING FUND UNDEFINED INVENTORY SUPPLIES AND MATERIA

FINANCE


83.56 GENERAL OPERATING FUND INSTRUCTION SUPPLIES ESL

Page 62 of 122

Vendor Amount Funding Source Function (Purpose) Expense Description Campus/ DepartmentLAKESHORE LEARNING MATERIALS

47.49 GENERAL OPERATING FUND INSTRUCTION SUPPLIES NORTH RIDGE ELEMENTARY


1,181.17 GENERAL OPERATING FUND INSTRUCTION SUPPLIES O.H. STOWE ELEMENTARY

LANELLE DEE ANN ARNER POLAK

110.41 CAMPUS ACTIVITY INSTRUCTION SUPPLIES SMITHFIELD MIDDLE

LARRY BILLS 65.95 GENERAL OPERATING FUND INSTRUCTION EQUIPMENT <$5,000 VOCATIONAL & ADULT EDUCATION

LARRY BILLS 383.07 GENERAL OPERATING FUND INSTRUCTIONAL LEADERSHIP


LARRY BILLS 244.95 GENERAL OPERATING FUND CURRICULUM DEVELOPMENT


LARRY COMPTON 202.50 STUDENT ACTIVITY FUND UNDEFINED DUE TO SPECIAL REVENUE FUND

NORTH RIDGE MIDDLE

LARRY LaRAY WILSON 97.00 GENERAL OPERATING FUND EXTRA CURRICULAR PROF SERVICES / OFFICIALS ATHLETICS

LARRY W FRANK 92.00 GENERAL OPERATING FUND EXTRA CURRICULAR PROF SERVICES / OFFICIALS ATHLETICS

LASER SECURITY RESPONSE INC

3,869.66 CHILD NUTRITION FOOD SERVICES CONTRACTED SERVICES CHILD NUTRITION

LASER SECURITY RESPONSE INC

114.94 GENERAL OPERATING FUND EXTRA CURRICULAR CONTRACTED SERVICES ATHLETICS

LASERLINK INTERNATIONAL INC


FINANCE

LATHIESCIA ROBINSON 72.00 GENERAL OPERATING FUND EXTRA CURRICULAR PROF SERVICES / OFFICIALS ATHLETICS

LATHIESCIA ROBINSON 72.00 GENERAL OPERATING FUND EXTRA CURRICULAR PROF SERVICES / OFFICIALS ATHLETICS

LAURA BEAN 30.00 STUDENT ACTIVITY FUND UNDEFINED DUE TO SPECIAL REVENUE FUND

WATAUGA ELEMENTARY

LAURA HAMPTON 65.54 GENERAL OPERATING FUND GUIDANCE COUNSELING EVALUATION


LAURA HINDMAN 63.28 CAMPUS ACTIVITY EXTRA CURRICULAR SUPPLIES BIRDVILLE ELEMENTARY

LAURA KONOPNICKI 13.40 STUDENT ACTIVITY FUND UNDEFINED DUE TO SPECIAL REVENUE FUND

BIRDVILLE HIGH

LAURA SHIPLEY 17.63 CAMPUS ACTIVITY EXTRA CURRICULAR SUPPLIES SNOW HEIGHTS ELEMENTARY

LAURA TOMLINSON LOOSE 688.20 REGIONAL DAY SCHL FOR THE DEAF

INSTRUCTION CONTRACTED SERVICES SPECIAL SERVICES

LAUREN FERGUSON 120.00 STUDENT ACTIVITY FUND UNDEFINED DUE TO SPECIAL REVENUE FUND


LAUREN FERGUSON 99.98 STUDENT ACTIVITY FUND UNDEFINED DUE TO SPECIAL REVENUE FUND


LAUREN MINOR 69.00 TTIPS PROGRAM CURRICULUM DEVELOPMENT


LAURIE WISCHMEYER 1,234.13 IDEA-B FORMULA INSTRUCTION CONTRACTED SERVICES SPECIAL SERVICES

LAWYERS TITLE COMPANY 10,000.00 CONSTRUCTION PROJECTS OTHER

FACILITIES CONSTRUCTION

LAND PURCHASE BUSINESS

LEAD4WARD 104.20 GENERAL OPERATING FUND INSTRUCTION SUPPLIES CURRICULUM

LEAH RICE 2,688.00 IDEA-B FORMULA INSTRUCTION CONTRACTED SERVICES SPECIAL SERVICES

LEAH RICE 2,604.00 IDEA-B FORMULA INSTRUCTION CONTRACTED SERVICES SPECIAL SERVICES

Page 63 of 122

Vendor Amount Funding Source Function (Purpose) Expense Description Campus/ DepartmentLEANN CAROLL 135.60 GENERAL OPERATING FUND DATA PROCESSING EMPLOYEE TRAVEL TECHNOLOGY INFO MGT

SERVICES

LEARNING A-Z 2,248.50 BIRDVILLE ED FNDN GRANTS INSTRUCTION SOFTWARE NORTH RIDGE ELEMENTARY

LEARNING CENTER OF NORTH TX

300.00 CAMPUS ACTIVITY EXTRA CURRICULAR MISC EXPENSE HOLIDAY HEIGHTS ELEMENTARY

LEE SMITH 82.00 GENERAL OPERATING FUND EXTRA CURRICULAR PROF SERVICES / OFFICIALS ATHLETICS

LEE SMITH 82.00 GENERAL OPERATING FUND EXTRA CURRICULAR PROF SERVICES / OFFICIALS ATHLETICS

LEEANN MICHALAK BARTEE 426.79 TTIPS PROGRAM CURRICULUM DEVELOPMENT


LEEANN MICHALAK BARTEE 330.83 TTIPS PROGRAM CURRICULUM DEVELOPMENT


LEES SCHOOL SUPPLIES INC 316.00 CAMPUS ACTIVITY EXTRA CURRICULAR SUPPLIES THE ACADEMY AT C.F. THOMAS

LEES SCHOOL SUPPLIES INC 396.85 CAMPUS ACTIVITY EXTRA CURRICULAR SUPPLIES WALKER CREEK ELEMENTARY

LEES SCHOOL SUPPLIES INC 284.90 CAMPUS ACTIVITY INSTRUCTION SUPPLIES WATAUGA ELEMENTARY

LEES SCHOOL SUPPLIES INC 396.85 CAMPUS ACTIVITY EXTRA CURRICULAR SUPPLIES WALKER CREEK ELEMENTARY

LESA MASTER 93.79 GENERAL OPERATING FUND EXTRA CURRICULAR EMPLOYEE TRAVEL ATHLETICS



LESLEY ARMSTRONG 205.17 STUDENT ACTIVITY FUND UNDEFINED DUE TO SPECIAL REVENUE FUND

HALTOM HIGH

LESLIE MONTEZ 41.25 TITLE IV PART B 21ST CENTURY CURRICULUM DEVELOPMENT


LESLIE RENE BERGERON 387.00 CAMPUS ACTIVITY EXTRA CURRICULAR CONTRACTED SERVICES SMITHFIELD MIDDLE

LESLIE WALDEN 280.00 GENERAL OPERATING FUND SECURITY AND MONITORING

SECURITY ATHLETICS


SECURITY ATHLETICS


SECURITY ATHLETICS

LESLIE WALDEN 105.00 GENERAL OPERATING FUND COMMUNITY SERVICES CONTRACTED SERVICES FINE ARTS ATHLETIC COMPLEX


SECURITY ATHLETICS


SECURITY ATHLETICS

LESLIE WALDEN 70.00 GENERAL OPERATING FUND COMMUNITY SERVICES CONTRACTED SERVICES FINE ARTS ATHLETIC COMPLEX

LETICIA CARR 250.00 STUDENT ACTIVITY FUND UNDEFINED DUE TO SPECIAL REVENUE FUND

RICHLAND HIGH

LEXY SMITH 152.44 STUDENT ACTIVITY FUND UNDEFINED DUE TO SPECIAL REVENUE FUND

NORTH RIDGE MIDDLE

LIBERTS INC 131.79 STUDENT ACTIVITY FUND UNDEFINED DUE TO SPECIAL REVENUE FUND

HALTOM HIGH

LIBRARY STORE 434.74 TTIPS PROGRAM INSTRUCTION SUPPLIES Grants

LIFT AIDS INC 88.00 GENERAL OPERATING FUND MAINTENANCE AND OPERATIONS


Page 64 of 122

Vendor Amount Funding Source Function (Purpose) Expense Description Campus/ DepartmentLILLIE M LOMMEL 72.00 GENERAL OPERATING FUND EXTRA CURRICULAR PROF SERVICES / OFFICIALS ATHLETICS

LINDA ANDERSON 156.51 GENERAL OPERATING FUND INSTRUCTIONAL LEADERSHIP


LINDA ANDERSON 314.78 GENERAL OPERATING FUND INSTRUCTIONAL LEADERSHIP


LINDA FISHERKELLER 157.29 STUDENT ACTIVITY FUND UNDEFINED DUE TO SPECIAL REVENUE FUND

BIRDVILLE HIGH


BIRDVILLE HIGH


BIRDVILLE HIGH


BIRDVILLE HIGH

LINDA GROVES 50.00 GENERAL OPERATING FUND EXTRA CURRICULAR PROF SERVICES / OFFICIALS ATHLETICS

LINDA HOLLINGSWORTH 59.50 CHILD NUTRITION UNDEFINED FOOD SERVICE ACTIVITY CHILD NUTRITION

LINDA L SULLIVAN 1,100.00 GENERAL OPERATING FUND INSTRUCTION CONTRACTED SERVICES CURRICULUM

LINDA METCALF, PHD 445.00 GENERAL OPERATING FUND GUIDANCE COUNSELING EVALUATION

EMPLOYEE TRAVEL COUNSELING

LINDI ANDREWS 120.00 CAMPUS ACTIVITY EXTRA CURRICULAR SUPPLIES GRACE HARDEMAN ELEMENTARY

LINDIE GROVES 50.00 GENERAL OPERATING FUND EXTRA CURRICULAR PROF SERVICES / OFFICIALS ATHLETICS

LINDIE GROVES 50.00 GENERAL OPERATING FUND EXTRA CURRICULAR PROF SERVICES / OFFICIALS ATHLETICS

LINDSEY THOMPSON 65.27 STUDENT ACTIVITY FUND UNDEFINED DUE TO SPECIAL REVENUE FUND


LINEBARGER GOGGAN BLAIR SAMPSON LLP

28,096.80 GENERAL OPERATING FUND UNDEFINED ACCOUNTS PAYABLE FINANCE

LINGUISYSTEMS INC 134.75 GENERAL OPERATING FUND INSTRUCTION SUPPLIES O.H. STOWE ELEMENTARY

LINGUISYSTEMS INC 31.90 GENERAL OPERATING FUND INSTRUCTION SUPPLIES THE ACADEMY AT C.F. THOMAS

LISA CARNES 57.06 GENERAL OPERATING FUND INSTRUCTIONAL LEADERSHIP


LISA CARNES 10.78 GENERAL OPERATING FUND CURRICULUM DEVELOPMENT

MISC EXPENSE VOCATIONAL & ADULT EDUCATION

LISA CARNES 108.90 GENERAL OPERATING FUND INSTRUCTION MISC EXPENSE VOCATIONAL & ADULT EDUCATION

LISA GRECO 801.00 STUDENT ACTIVITY FUND UNDEFINED DUE TO SPECIAL REVENUE FUND

BCTAL CAMPUS ACCT

LISA KING 220.92 CAMPUS ACTIVITY EXTRA CURRICULAR SUPPLIES SMITHFIELD MIDDLE

LISA MARIE HARRISON 31.61 CAMPUS ACTIVITY EXTRA CURRICULAR MISC EXPENSE BCTAL CAMPUS ACCT

LISA MCCARTHY 37.99 GENERAL OPERATING FUND INSTRUCTION SUPPLIES VOCATIONAL & ADULT EDUCATION

LISA ROBINSON 115.00 TTIPS PROGRAM CURRICULUM DEVELOPMENT


LOGAN TYER 82.00 GENERAL OPERATING FUND EXTRA CURRICULAR PROF SERVICES / OFFICIALS ATHLETICS

LOGAN TYER 82.00 GENERAL OPERATING FUND EXTRA CURRICULAR PROF SERVICES / OFFICIALS ATHLETICS

LONE STAR BANNERS AND FLAGS


Page 65 of 122

Vendor Amount Funding Source Function (Purpose) Expense Description Campus/ DepartmentLONE STAR BANNERS AND FLAGS


FINANCE

LONE STAR BANNERS AND FLAGS

46.04 GENERAL OPERATING FUND INSTRUCTION SUPPLIES RICHLAND ELEMENTARY

LONE STAR FURNISHING 43,163.40 GENERAL OPERATING FUND INSTRUCTION SUPPLIES TECHNOLOGY INFO MGT SERVICES

LONE STAR FURNISHING 15,729.60 GENERAL OPERATING FUND UNDEFINED INVENTORY SUPPLIES AND MATERIA

FINANCE

LONE STAR IMPRINTS LLC 909.72 CAMPUS ACTIVITY EXTRA CURRICULAR CONTRACTED SERVICES HOLIDAY HEIGHTS ELEMENTARY

LONE STAR LEARNING SALES AND MARKETING INC

134.36 GENERAL OPERATING FUND INSTRUCTION SUPPLIES BIRDVILLE ELEMENTARY





LORENE OWNBY 389.70 TTIPS PROGRAM CURRICULUM DEVELOPMENT


LORENE OWNBY 29.41 GENERAL OPERATING FUND GENERAL ADMINISTRATION

SUPPLIES STAFF AND STUDENT SERVICES

LORENZ CORPORATION 79.95 GENERAL OPERATING FUND INSTRUCTION SUPPLIES FINE ARTS

LORI LILES 50.00 GENERAL OPERATING FUND EXTRA CURRICULAR PROF SERVICES / OFFICIALS ATHLETICS



LOUIS WOMACK 102.00 GENERAL OPERATING FUND EXTRA CURRICULAR PROF SERVICES / OFFICIALS ATHLETICS

LOWE'S HOME CENTER 3,477.60 GENERAL OPERATING FUND MAINTENANCE AND OPERATIONS


BUILDING & GROUNDS

LOWES HOME CENTER #0533*

356.52 CAMPUS ACTIVITY EXTRA CURRICULAR MISC EXPENSE SMITHFIELD ELEMENTARY

LOWES HOME CENTER #0533*


LRP PUBLICATIONS 254.50 GENERAL OPERATING FUND GUIDANCE COUNSELING EVALUATION


LUNCHBOX KIDS, LLC 576.00 GENERAL OPERATING FUND INSTRUCTION SUPPLIES ATHLETICS

LYDIA CALAHAN 261.60 TITLE IV PART B 21ST CENTURY CURRICULUM DEVELOPMENT


LYNDA.COM INC 3,250.00 GENERAL OPERATING FUND INSTRUCTION SUPPLIES VOCATIONAL & ADULT EDUCATION

MACIE PUBLISHING COMPANY

508.92 CAMPUS ACTIVITY INSTRUCTION SUPPLIES THE ACADEMY AT C.F. THOMAS

MACMILLAN HOLDINGS LLC 7.08 INSTR MATERIAL ALOTMENT INSTRUCTION TEXTBOOKS PURCHASING

MACMILLAN HOLDINGS LLC 9,566.51 INSTR MATERIAL ALOTMENT INSTRUCTION TEXTBOOKS PURCHASING

MAD SCIENCE OF DALLAS & FORT WORTH

845.00 TITLE IV PART B 21ST CENTURY INSTRUCTION CONTRACTED SERVICES Grants

MAD SCIENCE OF DALLAS & FORT WORTH


MAGALY JACKSON 47.45 CAMPUS ACTIVITY EXTRA CURRICULAR CONTRACTED SERVICES GREEN VALLEY ELEMENTARY

Page 66 of 122

Vendor Amount Funding Source Function (Purpose) Expense Description Campus/ DepartmentMAGIC ETC 410.60 STUDENT ACTIVITY FUND UNDEFINED DUE TO SPECIAL REVENUE

FUNDHALTOM HIGH

MAGIC ETC 431.40 STUDENT ACTIVITY FUND UNDEFINED DUE TO SPECIAL REVENUE FUND

RICHLAND HIGH

MAGIC ETC 108.96 STUDENT ACTIVITY FUND UNDEFINED DUE TO SPECIAL REVENUE FUND

RICHLAND HIGH

MAIL FINANCE 1,390.87 GENERAL OPERATING FUND GENERAL ADMINISTRATION

LEASE EXPENSE BUSINESS

MAINSTAY FARM 672.00 CAMPUS ACTIVITY EXTRA CURRICULAR CONTRACTED SERVICES SNOW HEIGHTS ELEMENTARY

MAJOR CHENEY ELEMENTARY @ S BIRDVILLE

84.00 UNITED WAY EARLY LEARNING COMMUNITY SERVICES MISC EXPENSE Grants

MAKEMUSIC INC 4,890.30 GENERAL OPERATING FUND INSTRUCTION EQUIPMENT <$5,000 FINE ARTS

MAKEMUSIC INC 601.95 GENERAL OPERATING FUND INSTRUCTION SUPPLIES FINE ARTS

MAKEMUSIC INC 74.00 GENERAL OPERATING FUND EXTRA CURRICULAR EQUIPMENT <$5,000 FINE ARTS

MAKEMUSIC INC 99.75 GENERAL OPERATING FUND EXTRA CURRICULAR SUPPLIES FINE ARTS

MAKING MUSIC 1ST LLC 155.00 GENERAL OPERATING FUND INSTRUCTION REPAIR SERVICES FINE ARTS

MAKING MUSIC 1ST LLC 100.00 GENERAL OPERATING FUND INSTRUCTION REPAIR SERVICES FINE ARTS

MAKING MUSIC 1ST LLC 6,367.74 GENERAL OPERATING FUND INSTRUCTION REPAIR SERVICES FINE ARTS

MALI ENTERPRISES INC 44.91 CAMPUS ACTIVITY EXTRA CURRICULAR MISC EXPENSE BCTAL CAMPUS ACCT

MANDY HEITZ 19.92 CAMPUS ACTIVITY EXTRA CURRICULAR SUPPLIES W.A. PORTER ELEMENTARY

MANDY HEITZ 19.92 CAMPUS ACTIVITY EXTRA CURRICULAR SUPPLIES W.A. PORTER ELEMENTARY

MANSFIELD HIGH SCHOOL 200.00 GENERAL OPERATING FUND EXTRA CURRICULAR FEES ATHLETICS

MANSFIELD HIGH SCHOOL 160.00 STUDENT ACTIVITY FUND UNDEFINED DUE TO SPECIAL REVENUE FUND

RICHLAND HIGH

MANSON WESTERN CORPORATION

3,117.90 IDEA-B FORMULA INSTRUCTION TESTING SUPPLIES SPECIAL SERVICES

MANSON WESTERN CORPORATION


MARCHING AUXILIARIES 1,200.00 GENERAL OPERATING FUND EXTRA CURRICULAR STUDENT TRAVEL FINE ARTS

MARCI ABBOTT 170.21 UNITED WAY EARLY LEARNING COMMUNITY SERVICES SUPPLIES Grants

MARCUS BRANNON 330.83 TTIPS PROGRAM CURRICULUM DEVELOPMENT


MARGARET JANE DUKES 510.22 CAMPUS ACTIVITY EXTRA CURRICULAR SUPPLIES BIRDVILLE HIGH

MARIA M LOPEZ 14.18 CAMPUS ACTIVITY INSTRUCTION SUPPLIES THE ACADEMY AT WEST BIRDVILLE

MARICELA MORENO 41.96 CAMPUS ACTIVITY EXTRA CURRICULAR SUPPLIES O.H. STOWE ELEMENTARY

MARILYN LOWE 1,600.00 STUDENT ACTIVITY FUND UNDEFINED DUE TO SPECIAL REVENUE FUND

BIRDVILLE HIGH

MARILYN LOWE 2,400.00 STUDENT ACTIVITY FUND UNDEFINED DUE TO SPECIAL REVENUE FUND

BIRDVILLE HIGH

MARION CLARK 4,150.00 GENERAL OPERATING FUND MAINTENANCE AND OPERATIONS


Page 67 of 122

Vendor Amount Funding Source Function (Purpose) Expense Description Campus/ DepartmentMARK W. COHEN 107.00 GENERAL OPERATING FUND EXTRA CURRICULAR PROF SERVICES / OFFICIALS ATHLETICS

MARK A WESLEY 72.00 GENERAL OPERATING FUND EXTRA CURRICULAR PROF SERVICES / OFFICIALS ATHLETICS

MARK DOBBS 52.00 GENERAL OPERATING FUND EXTRA CURRICULAR PROF SERVICES / OFFICIALS ATHLETICS





MARK FIEF 52.00 GENERAL OPERATING FUND EXTRA CURRICULAR PROF SERVICES / OFFICIALS ATHLETICS



MARK HULL 100.00 GENERAL OPERATING FUND EXTRA CURRICULAR CONTRACTED SERVICES FINE ARTS

MARK LONG 181.45 CHILD NUTRITION UNDEFINED FOOD SERVICE ACTIVITY CHILD NUTRITION

MARK MARSH 36.97 STUDENT ACTIVITY FUND UNDEFINED DUE TO SPECIAL REVENUE FUND

SMITHFIELD MIDDLE

MARK MCCANLIES 134.58 GENERAL OPERATING FUND DATA PROCESSING EMPLOYEE TRAVEL TECHNOLOGY INFO MGT SERVICES

MARK MCCANLIES 18.12 GENERAL OPERATING FUND GENERAL ADMINISTRATION


MARK MCCANLIES 169.00 CAMPUS ACTIVITY EXTRA CURRICULAR SUPPLIES RICHLAND HIGH

MARK N. JOHNSON 87.00 GENERAL OPERATING FUND EXTRA CURRICULAR PROF SERVICES / OFFICIALS ATHLETICS

MARK OF EXCELLENCE PIZZA CO


SMITHFIELD MIDDLE

MARK OWEN 91.53 TTIPS PROGRAM CURRICULUM DEVELOPMENT


MARK T. SCHULZ 35.00 GENERAL OPERATING FUND EXTRA CURRICULAR PROF SERVICES / OFFICIALS ATHLETICS

MARK THOMAS 120.00 GENERAL OPERATING FUND MAINTENANCE AND OPERATIONS


MARK THOMAS 11.25 GENERAL OPERATING FUND GENERAL ADMINISTRATION


MARK YOUNG 72.00 GENERAL OPERATING FUND EXTRA CURRICULAR PROF SERVICES / OFFICIALS ATHLETICS

MARLON LEMMONS 52.00 GENERAL OPERATING FUND EXTRA CURRICULAR PROF SERVICES / OFFICIALS ATHLETICS

MARSHALL MAHONEY 50.00 STUDENT ACTIVITY FUND UNDEFINED DUE TO SPECIAL REVENUE FUND

WATAUGA MIDDLE

MARTHA SOTO-TAMAYO 157.53 GENERAL OPERATING FUND GUIDANCE COUNSELING EVALUATION


MARY A POTTS 2,400.00 ESEA TITLE I IMPROVING BASIC CURRICULUM DEVELOPMENT


MARY A POTTS 650.00 ESEA TITLE I IMPROVING BASIC CURRICULUM DEVELOPMENT


MARY A POTTS 650.00 CAMPUS ACTIVITY EXTRA CURRICULAR CONTRACTED SERVICES HOLIDAY HEIGHTS ELEMENTARY

Page 68 of 122

Vendor Amount Funding Source Function (Purpose) Expense Description Campus/ DepartmentMARY ANN CROXDALE 960.00 ESEA TITLE I IMPROVING BASIC CURRICULUM

DEVELOPMENTEMPLOYEE TRAVEL SPECIAL SERVICES

MARY ANN CROXDALE 125.00 CAMPUS ACTIVITY EXTRA CURRICULAR SUPPLIES FOSTER VILLAGE ELEMENTARY



MARY HUSTON 62.42 STUDENT ACTIVITY FUND UNDEFINED DUE TO SPECIAL REVENUE FUND


MARY J VILLAFRANCA 867.28 STUDENT ACTIVITY FUND UNDEFINED DUE TO SPECIAL REVENUE FUND

HALTOM HIGH

MARY LOU RAMIREZ 230.52 GENERAL OPERATING FUND INSTRUCTION EMPLOYEE TRAVEL SPECIAL SERVICES

MARY NARON MCMULLIN 60.00 CAMPUS ACTIVITY EXTRA CURRICULAR CONTRACTED SERVICES SOUTH BIRDVILLE ELEMENTARY

MARY T REYES SANCHEZ 225.00 STUDENT ACTIVITY FUND UNDEFINED DUE TO SPECIAL REVENUE FUND

RICHLAND HIGH

MATCO TOOLS 139.44 GENERAL OPERATING FUND STUDENT TRANSPORTATION


TRANSPORTATION

MATERA PAPER COMPANY INC


FINANCE

MATHESON TRI-GAS INC 453.25 GENERAL OPERATING FUND INSTRUCTION EQUIPMENT <$5,000 VOCATIONAL & ADULT EDUCATION

MATT SNOW 260.07 STUDENT ACTIVITY FUND UNDEFINED DUE TO SPECIAL REVENUE FUND

RICHLAND HIGH

MATT SNOW 86.58 CAMPUS ACTIVITY EXTRA CURRICULAR SUPPLIES RICHLAND HIGH

MATT SNOW 110.47 STUDENT ACTIVITY FUND UNDEFINED DUE TO SPECIAL REVENUE FUND

RICHLAND HIGH

MATTHEW F. SOLTIS 140.00 GENERAL OPERATING FUND SECURITY AND MONITORING

SECURITY ATHLETICS


SECURITY ATHLETICS


SECURITY ATHLETICS


SECURITY ATHLETICS

MATTHEWS OFFICE SUPPLY COMPANY



14.26 GENERAL OPERATING FUND INSTRUCTION SUPPLIES NORTH OAKS MIDDLE


390.00 GENERAL OPERATING FUND INSTRUCTION SUPPLIES RICHLAND MIDDLE



SUPPLIES CURRICULUM


338.66 GENERAL OPERATING FUND SCHOOL LEADERSHIP SUPPLIES DAVID E SMITH ELEMENTARY



EQUIPMENT <$5,000 BUSINESS



SUPPLIES BUSINESS



SUPPLIES PERSONNEL

Page 69 of 122

Vendor Amount Funding Source Function (Purpose) Expense Description Campus/ DepartmentMATTHEWS OFFICE SUPPLY COMPANY

1,341.21 IDEA-B FORMULA INSTRUCTIONAL LEADERSHIP



1,919.68 IDEA-B FORMULA GUIDANCE COUNSELING EVALUATION





1,994.99 GENERAL OPERATING FUND SCHOOL LEADERSHIP SUPPLIES JOHN D SPICER ELEMENTARY



SUPPLIES STAFF DEVELOPMENT






(203.40) GENERAL OPERATING FUND CURRICULUM DEVELOPMENT

SUPPLIES STAFF DEVELOPMENT


285.63 GENERAL OPERATING FUND SCHOOL LEADERSHIP SUPPLIES SOUTH BIRDVILLE ELEMENTARY



SUPPLIES BUSINESS


31.95 IDEA-B FORMULA INSTRUCTIONAL LEADERSHIP





103.72 GENERAL OPERATING FUND INSTRUCTION SUPPLIES RICHLAND ELEMENTARY


188.10 GENERAL OPERATING FUND INSTRUCTION SUPPLIES SOUTH BIRDVILLE ELEMENTARY



SUPPLIES ESL














10.68 GENERAL OPERATING FUND INSTRUCTION SUPPLIES DAVID E SMITH ELEMENTARY


683.39 GENERAL OPERATING FUND INSTRUCTION SUPPLIES GRACE HARDEMAN ELEMENTARY


112.92 GENERAL OPERATING FUND INSTRUCTION SUPPLIES HALTOM MIDDLE





SUPPLIES CURRICULUM



Page 70 of 122

Vendor Amount Funding Source Function (Purpose) Expense Description Campus/ DepartmentMATTHEWS OFFICE SUPPLY COMPANY


SUPPLIES BUSINESS


59.99 IDEA-B FORMULA GUIDANCE COUNSELING EVALUATION















219.80 CAMPUS ACTIVITY INSTRUCTION SUPPLIES NORTH RIDGE MIDDLE





MAZE SIGN COMPANY INC 56.00 GENERAL OPERATING FUND INSTRUCTION SUPPLIES VOCATIONAL & ADULT EDUCATION

MAZE SIGN COMPANY INC 271.95 GENERAL OPERATING FUND MAINTENANCE AND OPERATIONS


McALISTER'S DELI 74.46 GENERAL OPERATING FUND CURRICULUM DEVELOPMENT


McALISTER'S DELI 60.22 GENERAL OPERATING FUND INSTRUCTIONAL LEADERSHIP

MISC EXPENSE INSTRUCTION

McALISTER'S DELI 171.78 GENERAL OPERATING FUND GENERAL ADMINISTRATION


McALISTER'S DELI 49.79 CAMPUS ACTIVITY EXTRA CURRICULAR CONTRACTED SERVICES HOLIDAY HEIGHTS ELEMENTARY

MCGRAW HILL COMPANIES 749.33 GENERAL OPERATING FUND UNDEFINED INVENTORY SUPPLIES AND MATERIA

FINANCE

MCGRAW HILL COMPANIES 40,357.48 INSTR MATERIAL ALOTMENT INSTRUCTION TEXTBOOKS PURCHASING

MCGRAW-HILL SCHOOL EDUCATION GROUP


MCKINNEY GYM EQUIPMENT 52.25 STUDENT ACTIVITY FUND UNDEFINED DUE TO SPECIAL REVENUE FUND

RICHLAND HIGH

MCLANE EXPRESS INC 834.66 GENERAL OPERATING FUND EXTRA CURRICULAR SUPPLIES ATHLETICS

MCLANE EXPRESS INC 76,983.98 CHILD NUTRITION FOOD SERVICES CHILD NUTRITION FOOD COST CHILD NUTRITION

MCLANE EXPRESS INC 4,309.65 CHILD NUTRITION FOOD SERVICES CHILD NUTRITION NON-FOOD COST

CHILD NUTRITION

MCLANE EXPRESS INC 2,659.40 GENERAL OPERATING FUND COMMUNITY SERVICES SUPPLIES FINE ARTS ATHLETIC COMPLEX




CHILD NUTRITION


Page 71 of 122

Vendor Amount Funding Source Function (Purpose) Expense Description Campus/ DepartmentMCLANE EXPRESS INC 2,858.22 CHILD NUTRITION FOOD SERVICES CHILD NUTRITION NON-FOOD

COSTCHILD NUTRITION

MCLANE EXPRESS INC 1,354.83 GENERAL OPERATING FUND EXTRA CURRICULAR SUPPLIES ATHLETICS



CHILD NUTRITION




CHILD NUTRITION



CHILD NUTRITION

MCLANE EXPRESS INC 204.28 CAMPUS ACTIVITY EXTRA CURRICULAR SUPPLIES NORTH OAKS MIDDLE

MCLANE EXPRESS INC 282.71 CAMPUS ACTIVITY EXTRA CURRICULAR SUPPLIES NORTH OAKS MIDDLE

MED-EL 60.00 IDEA-B FORMULA INSTRUCTION TESTING SUPPLIES SPECIAL SERVICES

MEG DIXON 52.05 CHILD NUTRITION UNDEFINED FOOD SERVICE ACTIVITY CHILD NUTRITION

MEGAN HEUER 225.00 STUDENT ACTIVITY FUND UNDEFINED DUE TO SPECIAL REVENUE FUND

RICHLAND HIGH

MELINDA BOLLES 284.83 TTIPS PROGRAM CURRICULUM DEVELOPMENT


MELISSA ALLEN 122.50 GENERAL OPERATING FUND SECURITY AND MONITORING

SECURITY ATHLETICS

MELISSA BABICH 133.28 GENERAL OPERATING FUND GUIDANCE COUNSELING EVALUATION


MELISSA HERRING 152.78 GENERAL OPERATING FUND INSTRUCTION EMPLOYEE TRAVEL SPECIAL SERVICES

MELISSA MINIX 120.39 CAMPUS ACTIVITY EXTRA CURRICULAR SUPPLIES SMITHFIELD ELEMENTARY

MELISSA MURDOCK 10.00 CAMPUS ACTIVITY EXTRA CURRICULAR SUPPLIES WATAUGA ELEMENTARY

MELISSA S REED 67.13 GENERAL OPERATING FUND INSTRUCTION EMPLOYEE TRAVEL CURRICULUM

MELODIANNE MALLOW 225.00 STUDENT ACTIVITY FUND UNDEFINED DUE TO SPECIAL REVENUE FUND

WATAUGA MIDDLE

MELODIANNE MALLOW 225.00 STUDENT ACTIVITY FUND UNDEFINED DUE TO SPECIAL REVENUE FUND

WATAUGA MIDDLE

MELODY CAMPBELL 28.07 GENERAL OPERATING FUND STUDENT TRANSPORTATION


MEMORY BOOK ACQUISITION, LLC


RICHLAND HIGH

MENTORING MINDS LP 187,272.56 GENERAL OPERATING FUND INSTRUCTION READING MATERIAL CURRICULUM

MENTORING MINDS LP 124.40 GENERAL OPERATING FUND INSTRUCTION SUPPLIES NORTH RIDGE ELEMENTARY

MENTORING MINDS LP 415.80 GENERAL OPERATING FUND INSTRUCTION SUPPLIES O.H. STOWE ELEMENTARY

MENTORING MINDS LP 1,403.33 GENERAL OPERATING FUND INSTRUCTION SUPPLIES SNOW HEIGHTS ELEMENTARY

Page 72 of 122

Vendor Amount Funding Source Function (Purpose) Expense Description Campus/ DepartmentMENTORING MINDS LP 27,818.22 ESEA TITLE I IMPROVING BASIC INSTRUCTION READING MATERIAL SPECIAL SERVICES

MENTORING MINDS LP 574.61 GENERAL OPERATING FUND INSTRUCTION READING MATERIAL CURRICULUM

MENTORING MINDS LP 501.48 ESEA TITLE I IMPROVING BASIC INSTRUCTION SUPPLIES SPECIAL SERVICES

MEREDITH ROSWELL 57.67 CAMPUS ACTIVITY EXTRA CURRICULAR SUPPLIES W.A. PORTER ELEMENTARY

METRO GOLF CARS 534.00 GENERAL OPERATING FUND MAINTENANCE AND OPERATIONS


METROPLEX REFRIGERATION EQUIPMENT


MICHAEL ACOSTA 35.00 GENERAL OPERATING FUND EXTRA CURRICULAR PROF SERVICES / OFFICIALS ATHLETICS



MICHAEL BARRETT 127.46 GENERAL OPERATING FUND DATA PROCESSING EMPLOYEE TRAVEL TECHNOLOGY INFO MGT SERVICES

MICHAEL CUMMINGS 206.11 STUDENT ACTIVITY FUND UNDEFINED DUE TO SPECIAL REVENUE FUND

HALTOM HIGH

MICHAEL HANSON 124.87 GENERAL OPERATING FUND CURRICULUM DEVELOPMENT


MICHAEL J WELCH 1,400.00 STUDENT ACTIVITY FUND UNDEFINED DUE TO SPECIAL REVENUE FUND

HALTOM HIGH


HALTOM HIGH


BIRDVILLE HIGH

MICHAEL K SLOAN 3,620.33 STUDENT ACTIVITY FUND UNDEFINED DUE TO SPECIAL REVENUE FUND

RICHLAND HIGH

MICHAEL K. GRISSOM 102.00 GENERAL OPERATING FUND EXTRA CURRICULAR PROF SERVICES / OFFICIALS ATHLETICS

MICHAEL KAMP 97.00 GENERAL OPERATING FUND EXTRA CURRICULAR PROF SERVICES / OFFICIALS ATHLETICS

MICHAEL LASHAWEN. POWELL












MICHAEL MICKEY HAND 122.50 GENERAL OPERATING FUND SECURITY AND MONITORING

SECURITY ATHLETICS

MICHAEL T. LUTHER 253.75 GENERAL OPERATING FUND SECURITY AND MONITORING

SECURITY ATHLETICS

MICHAEL T. LUTHER 140.00 GENERAL OPERATING FUND SECURITY AND MONITORING

SECURITY ATHLETICS

Page 73 of 122

Vendor Amount Funding Source Function (Purpose) Expense Description Campus/ DepartmentMICHAEL TODD HATCHER 92.00 GENERAL OPERATING FUND EXTRA CURRICULAR PROF SERVICES / OFFICIALS ATHLETICS

MICHAEL TRASORAS 400.00 STUDENT ACTIVITY FUND UNDEFINED DUE TO SPECIAL REVENUE FUND

BIRDVILLE HIGH

MICHAEL WAYNE SHELLEY 131.25 GENERAL OPERATING FUND SECURITY AND MONITORING

SECURITY ATHLETICS

MICHAEL WAYNE SHELLEY 140.00 GENERAL OPERATING FUND SECURITY AND MONITORING

SECURITY ATHLETICS

MICHAELANGELO ANTOINE SANDERS










HALTOM HIGH

MICHELE JORDAN 422.40 GENERAL OPERATING FUND INSTRUCTION READING MATERIAL FOSTER VILLAGE ELEMENTARY

MICHELLE BLACKARD 250.00 STUDENT ACTIVITY FUND UNDEFINED DUE TO SPECIAL REVENUE FUND





NORTH RIDGE MIDDLE


NORTH RIDGE MIDDLE

MICHELLE BOWEN 175.00 STUDENT ACTIVITY FUND UNDEFINED DUE TO SPECIAL REVENUE FUND

BIRDVILLE HIGH


BIRDVILLE HIGH


BIRDVILLE HIGH

MICHELLE OLMSTEAD-SHARPE


SMITHFIELD MIDDLE

MICHELLE RISENHOOVER 13.94 CHILD NUTRITION FOOD SERVICES UTILITIES CHILD NUTRITION

MIDGROUP 233.00 STUDENT ACTIVITY FUND UNDEFINED DUE TO SPECIAL REVENUE FUND

HALTOM HIGH

MIKE BENTON 89.97 STUDENT ACTIVITY FUND UNDEFINED DUE TO SPECIAL REVENUE FUND

BCTAL CAMPUS ACCT

MIKE BENTON 139.86 CAMPUS ACTIVITY EXTRA CURRICULAR MISC EXPENSE BCTAL CAMPUS ACCT

MIKE DUKES 55.39 CAMPUS ACTIVITY EXTRA CURRICULAR CONTRACTED SERVICES SNOW HEIGHTS ELEMENTARY

MIKE MCFADDEN 52.00 GENERAL OPERATING FUND EXTRA CURRICULAR PROF SERVICES / OFFICIALS ATHLETICS

MIKE MOON 10.28 GENERAL OPERATING FUND INSTRUCTION READING MATERIAL O.H. STOWE ELEMENTARY

MIKE MOON 155.28 GENERAL OPERATING FUND INSTRUCTION READING MATERIAL O.H. STOWE ELEMENTARY

MIKE RICHEY 107.00 GENERAL OPERATING FUND EXTRA CURRICULAR PROF SERVICES / OFFICIALS ATHLETICS

MIKE WILSON 800.92 STUDENT ACTIVITY FUND UNDEFINED DUE TO SPECIAL REVENUE FUND

HALTOM HIGH

Page 74 of 122

Vendor Amount Funding Source Function (Purpose) Expense Description Campus/ DepartmentMIND RESEARCH INSTITUTE 3,500.00 ESEA TITLE I IMPROVING BASIC INSTRUCTION SUPPLIES SPECIAL SERVICES

MINDWARE 156.07 TITLE IV PART B 21ST CENTURY INSTRUCTION SUPPLIES Grants

MINDWORKS RESOURCES INC

2,328.00 TITLE IV PART B 21ST CENTURY INSTRUCTION SUPPLIES Grants

MINDWORKS RESOURCES INC


MISSION LINEN SUPPLY 120.34 GENERAL OPERATING FUND INSTRUCTION CONTRACTED SERVICES VOCATIONAL & ADULT EDUCATION

MISTY LYNCH 81.28 STUDENT ACTIVITY FUND UNDEFINED DUE TO SPECIAL REVENUE FUND

SMITHFIELD MIDDLE

MITCHELL 1 1,249.00 GENERAL OPERATING FUND INSTRUCTION EQUIPMENT <$5,000 VOCATIONAL & ADULT EDUCATION

MODERN IMAGING SOLUTION, INC


FINANCE

MODERN SCHOOL SUPPLIES INC


MONA SINCLAIR 195.00 STUDENT ACTIVITY FUND UNDEFINED DUE TO SPECIAL REVENUE FUND

SMITHFIELD MIDDLE

MONTE SPARKMAN 82.15 STUDENT ACTIVITY FUND UNDEFINED DUE TO SPECIAL REVENUE FUND

RICHLAND HIGH

MORRIS AND LEE, INC 611.70 GENERAL OPERATING FUND INSTRUCTION EQUIPMENT <$5,000 CURRICULUM

MORRIS PRINTING GROUP, INC.


MOTIVATED PRINT & DESIGN 518.15 STUDENT ACTIVITY FUND UNDEFINED DUE TO SPECIAL REVENUE FUND

BCTAL CAMPUS ACCT

MSDSONLINE 5,174.00 GENERAL OPERATING FUND DATA PROCESSING REPAIR SERVICES TECHNOLOGY INFO MGT SERVICES

MT LIBRARY SERVICES INC 1,080.00 GENERAL OPERATING FUND INSTRUCTIONAL RESOURCES MEDIA


MT LIBRARY SERVICES INC 2,448.00 GENERAL OPERATING FUND INSTRUCTIONAL RESOURCES MEDIA


MT LIBRARY SERVICES INC 612.00 CAMPUS ACTIVITY EXTRA CURRICULAR SUPPLIES RICHLAND ELEMENTARY

MTI ENTERPRISES INC 400.00 GENERAL OPERATING FUND INSTRUCTION SUPPLIES RICHLAND HIGH

MULHOLLAND COMPANY INC 41.24 GENERAL OPERATING FUND GENERAL ADMINISTRATION

SUPPLIES PERSONNEL

MULTI-HEALTH SYSTEMS INC

430.92 IDEA-B FORMULA INSTRUCTION TESTING SUPPLIES SPECIAL SERVICES

MUSIC FOR ALL, INC 45.00 STUDENT ACTIVITY FUND UNDEFINED DUE TO SPECIAL REVENUE FUND

RICHLAND HIGH

MUSIC IN MOTION 107.17 GENERAL OPERATING FUND INSTRUCTION SUPPLIES SOUTH BIRDVILLE ELEMENTARY

MUSIC IN MOTION 310.20 GENERAL OPERATING FUND INSTRUCTION SUPPLIES BIRDVILLE ELEMENTARY

MUSIC IN MOTION 73.75 GENERAL OPERATING FUND INSTRUCTION SUPPLIES NORTH RIDGE ELEMENTARY

MVD ASSOCIATES 1,640.47 STUDENT ACTIVITY FUND UNDEFINED DUE TO SPECIAL REVENUE FUND

HALTOM MIDDLE

MVD ASSOCIATES 680.00 STUDENT ACTIVITY FUND UNDEFINED DUE TO SPECIAL REVENUE FUND

HALTOM MIDDLE

MVD ASSOCIATES 680.00 CAMPUS ACTIVITY EXTRA CURRICULAR SUPPLIES HALTOM MIDDLE

Page 75 of 122

Vendor Amount Funding Source Function (Purpose) Expense Description Campus/ DepartmentMVD ASSOCIATES 1,640.47 STUDENT ACTIVITY FUND UNDEFINED DUE TO SPECIAL REVENUE

FUNDHALTOM MIDDLE

NACOMA STRAIN 44.24 TTIPS PROGRAM CURRICULUM DEVELOPMENT


NADAHA GARCIA 140.33 STUDENT ACTIVITY FUND UNDEFINED DUE TO SPECIAL REVENUE FUND

RICHLAND HIGH

NANCY AZZOPARDI 64.71 GENERAL OPERATING FUND INSTRUCTION TEXTBOOKS VOCATIONAL & ADULT EDUCATION

NANCY AZZOPARDI 33.95 GENERAL OPERATING FUND INSTRUCTION TEXTBOOKS VOCATIONAL & ADULT EDUCATION

NANCY HELLEWELL 462.15 TTIPS PROGRAM CURRICULUM DEVELOPMENT


NANCY HELLEWELL 41.41 TTIPS PROGRAM CURRICULUM DEVELOPMENT


NANCY PIZANA 134.50 CHILD NUTRITION UNDEFINED FOOD SERVICE ACTIVITY CHILD NUTRITION

NAPA GENUINE PARTS CO 115.47 STUDENT ACTIVITY FUND UNDEFINED DUE TO SPECIAL REVENUE FUND

BCTAL CAMPUS ACCT

NATIONAL ASSOCIATION OF SCHOOL NURSES

154.50 GENERAL OPERATING FUND INSTRUCTION DUES THE ACADEMY AT C.F. THOMAS

NATIONAL CENTER FOR FATHERING


SUPPLIES COUNSELING

NATIONAL COUNCIL OF TEACHERS ENGLISH

1,625.00 ESEA TITLE II PART A TEACHER CURRICULUM DEVELOPMENT

TRAVEL - NON-EMPLOYEE SPECIAL SERVICES

NATIONAL READING STYLES INSTITUTE, INC.

100.95 GENERAL OPERATING FUND SCHOOL LEADERSHIP SUPPLIES RICHLAND HIGH

NATIONAL SOCCER ASSOCIATION OF AMERICA


BIRDVILLE HIGH

NATIONAL SOCCER ASSOCIATION OF AMERICA


BIRDVILLE HIGH

NATIONAL WHOLESALE SUPPLY INC



NATIONWIDE NETWORK TECHNOLOGIES INC









NATL ASSOC SECONDARY SCHOOL PRINCIPALS


HALTOM HIGH

NAZZARO ENTERPRISES TEXAS INC

197.40 GENERAL OPERATING FUND INSTRUCTION SUPPLIES SOUTH BIRDVILLE ELEMENTARY


138.00 CAMPUS ACTIVITY INSTRUCTION SUPPLIES JOHN D SPICER ELEMENTARY


132.85 CAMPUS ACTIVITY EXTRA CURRICULAR SUPPLIES JOHN D SPICER ELEMENTARY

NCS PEARSON INC 2,407.02 IDEA-B FORMULA INSTRUCTION TESTING SUPPLIES SPECIAL SERVICES

NCS PEARSON INC 64,000.00 GENERAL OPERATING FUND INSTRUCTION TESTING SUPPLIES CURRICULUM

NCS PEARSON INC 2,500.00 GENERAL OPERATING FUND CURRICULUM DEVELOPMENT

PROFESSIONAL SERVICES STAFF DEVELOPMENT

Page 76 of 122

Vendor Amount Funding Source Function (Purpose) Expense Description Campus/ DepartmentNEFF MOTIVATION INC 181.81 STUDENT ACTIVITY FUND UNDEFINED DUE TO SPECIAL REVENUE

FUNDWATAUGA MIDDLE

NEMA 3 ELECTRICAL CONTRACTORS, INC



NEOFUNDS BY NEOPOST 300.00 GENERAL OPERATING FUND SCHOOL LEADERSHIP SUPPLIES SMITHFIELD MIDDLE

NEOPOST USA INC 34.95 GENERAL OPERATING FUND SCHOOL LEADERSHIP SUPPLIES SMITHFIELD MIDDLE

NETSTYLE CORP 188.00 GENERAL OPERATING FUND INSTRUCTION SUPPLIES RICHLAND HIGH

NEWBART PRODUCTS INC 480.00 GENERAL OPERATING FUND INSTRUCTION SUPPLIES VOCATIONAL & ADULT EDUCATION

NIKKI ZAHIRNIAK 347.96 TTIPS PROGRAM CURRICULUM DEVELOPMENT


NIKKI ZAHIRNIAK 41.41 TTIPS PROGRAM CURRICULUM DEVELOPMENT


NIMCO INC 72.00 GENERAL OPERATING FUND INSTRUCTION AWARDS JACK C BINION ELEMENTARY

NIMCO INC 1,745.00 GENERAL OPERATING FUND GUIDANCE COUNSELING EVALUATION

SUPPLIES COUNSELING

NORMA JACKSON 600.00 ESEA TITLE I IMPROVING BASIC CURRICULUM DEVELOPMENT


NORMA JACKSON 2,000.00 CAMPUS ACTIVITY EXTRA CURRICULAR CONTRACTED SERVICES GRACE HARDEMAN ELEMENTARY

NORTH CENTRAL TX COUNCILS OF GOV


DUES BUSINESS

NORTH CROWLEY BASKET 150.00 GENERAL OPERATING FUND EXTRA CURRICULAR FEES ATHLETICS

NORTH HILLS TRAVEL 1,263.00 GENERAL OPERATING FUND EXTRA CURRICULAR STUDENT TRAVEL FINE ARTS

NORTH HILLS TRAVEL 4,195.00 GENERAL OPERATING FUND EXTRA CURRICULAR STUDENT TRAVEL ATHLETICS

NORTH HILLS TRAVEL 440.80 GENERAL OPERATING FUND EXTRA CURRICULAR STUDENT TRAVEL ATHLETICS

NORTH HILLS TRAVEL 2,975.00 GENERAL OPERATING FUND EXTRA CURRICULAR STUDENT TRAVEL ATHLETICS

NORTH RICHLAND HILLS UTILITY


















NORTH RICHLAND MIDDLE SCHOOL


SUPPLIES COUNSELING

NORTH RIDGE MIDDLE SCHOOL

42.00 CAMPUS ACTIVITY EXTRA CURRICULAR SUPPLIES WATAUGA MIDDLE

NORTH TEXAS AREA ASSOC OF SCHOOL BOARDS


DUES BUSINESS

NORTH TEXAS GRADUATION SERVICES


BCTAL CAMPUS ACCT

Page 77 of 122

Vendor Amount Funding Source Function (Purpose) Expense Description Campus/ DepartmentNORTH TEXAS GRADUATION SERVICES


BCTAL CAMPUS ACCT

NORTH TEXAS GRADUATION SERVICES


HALTOM HIGH

NORTH TEXAS METROPLEX CHILDREN'S CHOIRS, INC

75.00 CAMPUS ACTIVITY INSTRUCTION MISC EXPENSE RICHLAND ELEMENTARY

NORTH TEXAS TOLLWAY AUTHORITY (NTTA)

36.45 GENERAL OPERATING FUND EXTRA CURRICULAR OTHER STUDENT TRAVEL TRANSPORTATION

NORTH TEXAS TOLLWAY AUTHORITY (NTTA)

18.02 GENERAL OPERATING FUND EXTRA CURRICULAR OTHER STUDENT TRAVEL TRANSPORTATION

NORTHEAST TARRANT CHAMBER

175.00 GENERAL OPERATING FUND INSTRUCTION FEES VOCATIONAL & ADULT EDUCATION

NORTHEAST TARRANT CHAMBER


NORTON METALS 491.40 GENERAL OPERATING FUND INSTRUCTION EQUIPMENT <$5,000 VOCATIONAL & ADULT EDUCATION

NRH20 FAMILY WATER PARK 50.00 CAMPUS ACTIVITY INSTRUCTION SUPPLIES BIRDVILLE ELEMENTARY

NRH20 FAMILY WATER PARK 50.00 CAMPUS ACTIVITY INSTRUCTION MISC EXPENSE FOSTER VILLAGE ELEMENTARY

NYLYNN COSMETICS INC 3,225.00 STUDENT ACTIVITY FUND UNDEFINED DUE TO SPECIAL REVENUE FUND

BCTAL CAMPUS ACCT

OBYS BARNET 125.00 STUDENT ACTIVITY FUND UNDEFINED DUE TO SPECIAL REVENUE FUND

RICHLAND HIGH

OCEAN CERVANTES 110.00 GENERAL OPERATING FUND EXTRA CURRICULAR CONTRACTED SERVICES ATHLETICS

OCEAN CERVANTES 165.00 GENERAL OPERATING FUND EXTRA CURRICULAR CONTRACTED SERVICES ATHLETICS

OFELIA SCHULZ 15.00 CAMPUS ACTIVITY EXTRA CURRICULAR SUPPLIES BIRDVILLE HIGH

OFFICE DEPOT 29.34 GENERAL OPERATING FUND INSTRUCTION SUPPLIES BIRDVILLE HIGH

OFFICE DEPOT 394.20 GENERAL OPERATING FUND INSTRUCTION SUPPLIES O.H. STOWE ELEMENTARY

OFFICE DEPOT 140.00 GENERAL OPERATING FUND INSTRUCTION SUPPLIES SNOW HEIGHTS ELEMENTARY

OFFICE DEPOT 128.80 GENERAL OPERATING FUND INSTRUCTION SUPPLIES THE ACADEMY AT WEST BIRDVILLE

OFFICE DEPOT 51.82 GENERAL OPERATING FUND INSTRUCTION SUPPLIES WATAUGA MIDDLE

OFFICE DEPOT (318.72) GENERAL OPERATING FUND SCHOOL LEADERSHIP SUPPLIES NORTH RIDGE MIDDLE

OFFICE DEPOT 154.55 GENERAL OPERATING FUND GENERAL ADMINISTRATION

SUPPLIES BUSINESS

OFFICE DEPOT 270.71 TTIPS PROGRAM INSTRUCTION SUPPLIES Grants


OFFICE DEPOT 103.99 GENERAL OPERATING FUND SCHOOL LEADERSHIP SUPPLIES BIRDVILLE HIGH

OFFICE DEPOT 637.44 GENERAL OPERATING FUND SCHOOL LEADERSHIP SUPPLIES NORTH RIDGE MIDDLE

OFFICE DEPOT 700.96 GENERAL OPERATING FUND INSTRUCTION EQUIPMENT <$5,000 VOCATIONAL & ADULT EDUCATION


OFFICE DEPOT 504.44 GENERAL OPERATING FUND INSTRUCTION SUPPLIES HALTOM MIDDLE

OFFICE DEPOT 373.57 GENERAL OPERATING FUND INSTRUCTION SUPPLIES NORTH RIDGE ELEMENTARY

Page 78 of 122

Vendor Amount Funding Source Function (Purpose) Expense Description Campus/ DepartmentOFFICE DEPOT 48.69 GENERAL OPERATING FUND INSTRUCTION SUPPLIES SMITHFIELD MIDDLE


OFFICE DEPOT 278.99 GENERAL OPERATING FUND INSTRUCTION SUPPLIES THE ACADEMY AT C.F. THOMAS

OFFICE DEPOT 306.61 GENERAL OPERATING FUND INSTRUCTION SUPPLIES VOCATIONAL & ADULT EDUCATION



OFFICE DEPOT 37.95 TTIPS PROGRAM INSTRUCTION SUPPLIES Grants

OFFICE DEPOT 595.50 GENERAL OPERATING FUND INSTRUCTION SUPPLIES NORTH RIDGE ELEMENTARY


OFFICE DEPOT 428.88 GENERAL OPERATING FUND SCHOOL LEADERSHIP SUPPLIES HALTOM MIDDLE



OFFICE DEPOT 36.60 GENERAL OPERATING FUND INSTRUCTION SUPPLIES JACK C BINION ELEMENTARY




OFFICE DEPOT 118.68 GENERAL OPERATING FUND INSTRUCTION SUPPLIES W.A. PORTER ELEMENTARY


OFFICE DEPOT 9.66 GENERAL OPERATING FUND CURRICULUM DEVELOPMENT


OFFICE DEPOT 16.99 GENERAL OPERATING FUND SCHOOL LEADERSHIP SUPPLIES HALTOM HIGH

OFFICE DEPOT (318.72) GENERAL OPERATING FUND SCHOOL LEADERSHIP SUPPLIES NORTH RIDGE MIDDLE

OFFICE DEPOT 17.90 GENERAL OPERATING FUND SCHOOL LEADERSHIP SUPPLIES O.H. STOWE ELEMENTARY

OFFICE DEPOT 65.53 GENERAL OPERATING FUND HEALTH SERVICES SUPPLIES HEALTH SERVICES

OFFICE DEPOT 36.88 ESEA TITLE I IMPROVING BASIC INSTRUCTION SUPPLIES SPECIAL SERVICES

OFFICE DEPOT 106.36 TITLE IV PART B 21ST CENTURY INSTRUCTION SUPPLIES Grants


OFFICE DEPOT 156.76 GENERAL OPERATING FUND INSTRUCTION SUPPLIES CURRICULUM

OFFICE DEPOT 709.65 GENERAL OPERATING FUND INSTRUCTION SUPPLIES HALTOM HIGH


OFFICE DEPOT 208.89 GENERAL OPERATING FUND INSTRUCTION SUPPLIES JACK C BINION ELEMENTARY




Page 79 of 122

Vendor Amount Funding Source Function (Purpose) Expense Description Campus/ DepartmentOFFICE DEPOT 149.97 GENERAL OPERATING FUND INSTRUCTIONAL

RESOURCES MEDIASUPPLIES BIRDVILLE HIGH

OFFICE DEPOT 162.00 GENERAL OPERATING FUND CURRICULUM DEVELOPMENT


OFFICE DEPOT 327.24 GENERAL OPERATING FUND SCHOOL LEADERSHIP SUPPLIES HALTOM HIGH

OFFICE DEPOT 218.57 GENERAL OPERATING FUND SCHOOL LEADERSHIP SUPPLIES HALTOM MIDDLE

OFFICE DEPOT 1,912.32 GENERAL OPERATING FUND SCHOOL LEADERSHIP SUPPLIES NORTH RIDGE MIDDLE

OFFICE DEPOT 54.25 GENERAL OPERATING FUND SCHOOL LEADERSHIP SUPPLIES WATAUGA MIDDLE



OFFICE DEPOT 409.88 TITLE IV PART B 21ST CENTURY INSTRUCTION SUPPLIES Grants

OFFICE DEPOT 130.26 CAMPUS ACTIVITY EXTRA CURRICULAR SUPPLIES NORTH OAKS MIDDLE

OFFICE DEPOT 13.74 CAMPUS ACTIVITY EXTRA CURRICULAR SUPPLIES O.H. STOWE ELEMENTARY

OFFICE DEPOT 169.99 CAMPUS ACTIVITY EXTRA CURRICULAR MISC EXPENSE O.H. STOWE ELEMENTARY

OFFICE DEPOT 69.95 CAMPUS ACTIVITY EXTRA CURRICULAR SUPPLIES HOLIDAY HEIGHTS ELEMENTARY

OFFICE DEPOT 129.91 CAMPUS ACTIVITY EXTRA CURRICULAR SUPPLIES HOLIDAY HEIGHTS ELEMENTARY

OFFICE DEPOT 85.45 CAMPUS ACTIVITY EXTRA CURRICULAR SUPPLIES W.A. PORTER ELEMENTARY

OFFICE DEPOT 85.45 CAMPUS ACTIVITY EXTRA CURRICULAR SUPPLIES W.A. PORTER ELEMENTARY

OFFICE DEPOT 294.43 CAMPUS ACTIVITY EXTRA CURRICULAR SUPPLIES NORTH RIDGE ELEMENTARY

OFFICE DEPOT 329.94 CAMPUS ACTIVITY INSTRUCTION SUPPLIES NORTH RIDGE ELEMENTARY

OFFICE DEPOT 248.02 CAMPUS ACTIVITY INSTRUCTION SUPPLIES NORTH RIDGE ELEMENTARY

OLD FASHION CANDY COMPANY CO


RICHLAND HIGH

OLMSTED KIRK PAPER COMPANY



OLMSTED KIRK PAPER COMPANY


FURNITURE AND EQUIP > $5,000 BUILDING & GROUNDS

OM OFFICE SUPPLY INC 1,890.00 GENERAL OPERATING FUND UNDEFINED INVENTORY SUPPLIES AND MATERIA

FINANCE

OM OFFICE SUPPLY INC 8,280.00 GENERAL OPERATING FUND UNDEFINED INVENTORY SUPPLIES AND MATERIA

FINANCE

OMAR AYALA 113.00 CAMPUS ACTIVITY INSTRUCTION SUPPLIES HALTOM HIGH

OMNI HOTEL-CORPUS CHRISTI








EMPLOYEE TRAVEL ESL






EMPLOYEE TRAVEL STAFF DEVELOPMENT

Page 80 of 122

Vendor Amount Funding Source Function (Purpose) Expense Description Campus/ DepartmentOMNI HOTEL-CORPUS CHRISTI

549.93 GENERAL OPERATING FUND DATA PROCESSING EMPLOYEE TRAVEL TECHNOLOGY INFO MGT SERVICES


616.40 CAMPUS ACTIVITY EXTRA CURRICULAR MISC EXPENSE BIRDVILLE HIGH

ONE MORE STORY INC 253.50 GENERAL OPERATING FUND INSTRUCTION SUPPLIES SNOW HEIGHTS ELEMENTARY

ONE MORE STORY INC 260.00 CAMPUS ACTIVITY EXTRA CURRICULAR SUPPLIES SMITHFIELD ELEMENTARY

OPAL LADINE THOMAS 92.00 GENERAL OPERATING FUND EXTRA CURRICULAR PROF SERVICES / OFFICIALS ATHLETICS

OREILLY AUTO 00022822 852.62 STUDENT ACTIVITY FUND UNDEFINED DUE TO SPECIAL REVENUE FUND

BCTAL CAMPUS ACCT

ORGANIZATIONAL HEALTH 4,046.80 GENERAL OPERATING FUND SCHOOL LEADERSHIP CONTRACTED SERVICES INSTRUCTION

ORGANIZATIONAL HEALTH 70.90 GENERAL OPERATING FUND INSTRUCTIONAL LEADERSHIP

READING MATERIAL INSTRUCTION

ORIGO EDUCATION, INC 219.89 GENERAL OPERATING FUND INSTRUCTION SUPPLIES WATAUGA ELEMENTARY

OSCAR SAENZ 140.00 GENERAL OPERATING FUND SECURITY AND MONITORING

SECURITY ATHLETICS

OSCAR SAENZ 140.00 GENERAL OPERATING FUND SECURITY AND MONITORING

SECURITY ATHLETICS

OTC DIRECT INC 88.75 GENERAL OPERATING FUND SCHOOL LEADERSHIP SUPPLIES DAVID E SMITH ELEMENTARY

OTC DIRECT INC 156.75 GENERAL OPERATING FUND GUIDANCE COUNSELING EVALUATION

SUPPLIES COUNSELING

OTC DIRECT INC 24.94 TITLE IV PART B 21ST CENTURY INSTRUCTION SUPPLIES Grants



OTC DIRECT INC 149.75 CAMPUS ACTIVITY EXTRA CURRICULAR SUPPLIES SMITHFIELD ELEMENTARY

OTC DIRECT INC 182.40 CAMPUS ACTIVITY EXTRA CURRICULAR SUPPLIES JOHN D SPICER ELEMENTARY

OXFORD UNIVERSITY PRESS 684.12 GENERAL OPERATING FUND INSTRUCTION READING MATERIAL ESL



BCTAL CAMPUS ACCT





156.20 CAMPUS ACTIVITY INSTRUCTION MISC EXPENSE O.H. STOWE ELEMENTARY

OZARKA NATURAL SPRING WATER


OZARKA NATURAL SPRING WATER

10.99 CAMPUS ACTIVITY EXTRA CURRICULAR MISC EXPENSE NORTH RIDGE ELEMENTARY

OZONE 3,420.55 STUDENT ACTIVITY FUND UNDEFINED DUE TO SPECIAL REVENUE FUND

RICHLAND HIGH

P O U PARTNERS LLC 60.00 CAMPUS ACTIVITY EXTRA CURRICULAR SUPPLIES NORTH OAKS MIDDLE

PACIFIC LEARNING 1,754.50 GENERAL OPERATING FUND INSTRUCTION SUPPLIES WATAUGA ELEMENTARY

PACIFIC NORTHWEST PUBLISHING INC


PAIGE CURRY 1,332.58 GENERAL OPERATING FUND GENERAL ADMINISTRATION


Page 81 of 122

Vendor Amount Funding Source Function (Purpose) Expense Description Campus/ DepartmentPAIGE RILEY 10.00 CAMPUS ACTIVITY EXTRA CURRICULAR SUPPLIES WATAUGA ELEMENTARY

PALOS SPORTS 404.46 GENERAL OPERATING FUND INSTRUCTION SUPPLIES RICHLAND ELEMENTARY

PAM POND 86.10 STUDENT ACTIVITY FUND UNDEFINED DUE TO SPECIAL REVENUE FUND

HALTOM HIGH


HALTOM HIGH


HALTOM HIGH

PANACH'E SYSTEMS INC 1,110.00 STUDENT ACTIVITY FUND UNDEFINED DUE TO SPECIAL REVENUE FUND

BCTAL CAMPUS ACCT

PANACH'E SYSTEMS INC 766.70 STUDENT ACTIVITY FUND UNDEFINED DUE TO SPECIAL REVENUE FUND

BCTAL CAMPUS ACCT

PANCIL LLC 270.00 GENERAL OPERATING FUND INSTRUCTION SUPPLIES FOSTER VILLAGE ELEMENTARY

PANERA BREAD COMPANY 1,092.98 STUDENT ACTIVITY FUND UNDEFINED DUE TO SPECIAL REVENUE FUND

RICHLAND HIGH

PARENT INSTITUTE 1,356.00 GENERAL OPERATING FUND GUIDANCE COUNSELING EVALUATION

SUPPLIES COUNSELING

PARKER ALEXANDER GRAVES


PARKER ALEXANDER GRAVES


PARTY CITY 108.31 CAMPUS ACTIVITY EXTRA CURRICULAR SUPPLIES JOHN D SPICER ELEMENTARY

PASCHAL BOYS BASKETBALL


PASCO SCIENTIFIC 10,346.84 GENERAL OPERATING FUND INSTRUCTION EQUIPMENT <$5,000 CURRICULUM



PASCO BROKERAGE INC 15,300.00 CHILD NUTRITION FOOD SERVICES FOOD SERVICE SUPPLIES CHILD NUTRITION


PASCO BROKERAGE INC 11,990.00 CHILD NUTRITION FOOD SERVICES FURNITURE AND EQUIP > $5,000 CHILD NUTRITION


PASCO BROKERAGE INC 11,990.00 CHILD NUTRITION FOOD SERVICES FURNITURE AND EQUIP > $5,000 CHILD NUTRITION

PATRICIA THORNTON 1,008.20 CAMPUS ACTIVITY INSTRUCTION MISC EXPENSE GRACE HARDEMAN ELEMENTARY

PATRICK FARAM 54.28 STUDENT ACTIVITY FUND UNDEFINED DUE TO SPECIAL REVENUE FUND

BCTAL CAMPUS ACCT

PATSY STANLEY 48.31 GENERAL OPERATING FUND CURRICULUM DEVELOPMENT

MISC EXPENSE SPECIAL SERVICES





PATTERSON MEDICAL SUPPLY, INC


FINANCE

PAUL BURCH 69.26 CAMPUS ACTIVITY EXTRA CURRICULAR SUPPLIES NORTH OAKS MIDDLE

Page 82 of 122

Vendor Amount Funding Source Function (Purpose) Expense Description Campus/ DepartmentPAUL BURCH 23.04 CAMPUS ACTIVITY EXTRA CURRICULAR SUPPLIES NORTH OAKS MIDDLE





PAUL COOK 131.19 GENERAL OPERATING FUND DATA PROCESSING EMPLOYEE TRAVEL TECHNOLOGY INFO MGT SERVICES

PAUL EDWARD CRAIN 107.00 GENERAL OPERATING FUND EXTRA CURRICULAR PROF SERVICES / OFFICIALS ATHLETICS

PAUL MANN 17.07 CAMPUS ACTIVITY EXTRA CURRICULAR CONTRACTED SERVICES HOLIDAY HEIGHTS ELEMENTARY

PAUL MANN 300.00 TITLE IV PART B 21ST CENTURY CURRICULUM DEVELOPMENT


PAUL MYERS 92.00 GENERAL OPERATING FUND EXTRA CURRICULAR PROF SERVICES / OFFICIALS ATHLETICS

PAUL MYERS 97.00 GENERAL OPERATING FUND EXTRA CURRICULAR PROF SERVICES / OFFICIALS ATHLETICS

PAUL SMITH 82.00 GENERAL OPERATING FUND EXTRA CURRICULAR PROF SERVICES / OFFICIALS ATHLETICS





PAULA D. WHITE 199.76 IDEA-B FORMULA INSTRUCTION SUPPLIES SPECIAL SERVICES

PAULA OBERMUELLER 117.97 GENERAL OPERATING FUND DATA PROCESSING EMPLOYEE TRAVEL TECHNOLOGY INFO MGT SERVICES

PAULA OBERMUELLER 11.48 GENERAL OPERATING FUND GENERAL ADMINISTRATION


PAXTON/PATTERSON LLC 110.56 GENERAL OPERATING FUND INSTRUCTION EQUIPMENT <$5,000 VOCATIONAL & ADULT EDUCATION

PEARSON EDUCATION INC 1,829.84 TITLE IV PART B 21ST CENTURY INSTRUCTION SUPPLIES Grants

PEARSON EDUCATION INC 1,924.11 GENERAL OPERATING FUND INSTRUCTION TEXTBOOKS VOCATIONAL & ADULT EDUCATION

PEARSON EDUCATION INC 18,810.78 INSTR MATERIAL ALOTMENT INSTRUCTION TEXTBOOKS PURCHASING

PENGUIN PROMO INC 515.50 STUDENT ACTIVITY FUND UNDEFINED DUE TO SPECIAL REVENUE FUND

HALTOM HIGH

PENGUIN PROMO INC 373.95 STUDENT ACTIVITY FUND UNDEFINED DUE TO SPECIAL REVENUE FUND

HALTOM HIGH

PENNY DELUCA 12.45 CAMPUS ACTIVITY EXTRA CURRICULAR SUPPLIES GREEN VALLEY ELEMENTARY

PENSKE ALOHA STORAGE 52.00 STUDENT ACTIVITY FUND UNDEFINED DUE TO SPECIAL REVENUE FUND

HALTOM HIGH

PENSKE TRUCK LEASING 160.05 GENERAL OPERATING FUND EXTRA CURRICULAR STUDENT TRAVEL FINE ARTS

PENSKE TRUCK LEASING 846.60 GENERAL OPERATING FUND EXTRA CURRICULAR STUDENT TRAVEL FINE ARTS

PEP WEAR LLC 666.65 STUDENT ACTIVITY FUND UNDEFINED DUE TO SPECIAL REVENUE FUND

HALTOM HIGH

Page 83 of 122

Vendor Amount Funding Source Function (Purpose) Expense Description Campus/ DepartmentPEP WEAR LLC 241.50 STUDENT ACTIVITY FUND UNDEFINED DUE TO SPECIAL REVENUE

FUNDHALTOM HIGH

PEPI CORPORATION 1,475.60 GENERAL OPERATING FUND CURRICULUM DEVELOPMENT

MISC EXPENSE RICHLAND MIDDLE

PEPI CORPORATION 459.60 GENERAL OPERATING FUND CURRICULUM DEVELOPMENT

MISC EXPENSE RICHLAND MIDDLE

PEPI CORPORATION 114.60 GENERAL OPERATING FUND CURRICULUM DEVELOPMENT


PEPI CORPORATION 318.00 WORKSHOPS CURRICULUM DEVELOPMENT

MISC EXPENSE SPECIAL SERVICES

PEPI CORPORATION 319.60 CAMPUS ACTIVITY EXTRA CURRICULAR SUPPLIES JOHN D SPICER ELEMENTARY

PERKINS PRODUCTS 220.80 IDEA-B FORMULA INSTRUCTIONAL LEADERSHIP


PEROT MUSEUM OF NATURE AND SCIENCE

315.00 CAMPUS ACTIVITY EXTRA CURRICULAR MISC EXPENSE THE ACADEMY AT C.F. THOMAS




844.00 CAMPUS ACTIVITY EXTRA CURRICULAR CONTRACTED SERVICES JOHN D SPICER ELEMENTARY

PHELP W BENJAMIN JR 82.00 GENERAL OPERATING FUND EXTRA CURRICULAR PROF SERVICES / OFFICIALS ATHLETICS




PHONAK LLC 216.39 IDEA-B FORMULA INSTRUCTION SUPPLIES SPECIAL SERVICES

PINNACLE OFFICE GROUP 74.61 CAMPUS ACTIVITY EXTRA CURRICULAR CONTRACTED SERVICES SMITHFIELD ELEMENTARY

PIONEER MANUFACTURING COMPANY INC



PITNEY BOWES INC 199.00 GENERAL OPERATING FUND SCHOOL LEADERSHIP SUPPLIES HALTOM HIGH

PITNEY BOWES SUPPLY DEPOT


PITSCO INC 303.59 GENERAL OPERATING FUND INSTRUCTION EQUIPMENT <$5,000 VOCATIONAL & ADULT EDUCATION

PITSCO INC 150.00 GENERAL OPERATING FUND INSTRUCTION SUPPLIES WATAUGA MIDDLE

PITSCO INC 714.92 STUDENT ACTIVITY FUND UNDEFINED DUE TO SPECIAL REVENUE FUND

NORTH RIDGE MIDDLE

PIZZA GARDEN 299.40 TITLE IV PART B 21ST CENTURY INSTRUCTION MISC EXPENSE Grants

PIZZA GARDEN 89.82 TITLE IV PART B 21ST CENTURY INSTRUCTION MISC EXPENSE Grants

PIZZA GARDEN 399.20 STUDENT ACTIVITY FUND UNDEFINED DUE TO SPECIAL REVENUE FUND

HALTOM HIGH


HALTOM HIGH


HALTOM HIGH


HALTOM HIGH

Page 84 of 122

Vendor Amount Funding Source Function (Purpose) Expense Description Campus/ DepartmentPIZZA GARDEN 1,197.60 STUDENT ACTIVITY FUND UNDEFINED DUE TO SPECIAL REVENUE

FUNDHALTOM HIGH

PIZZA HUT OF AMERICA INC 2,902.50 CHILD NUTRITION FOOD SERVICES CHILD NUTRITION FOOD COST CHILD NUTRITION

PIZZA HUT OF AMERICA INC 1,687.50 CHILD NUTRITION FOOD SERVICES CHILD NUTRITION FOOD COST CHILD NUTRITION

PIZZA INN 294.06 UNITED WAY EARLY LEARNING COMMUNITY SERVICES MISC EXPENSE Grants

PLANETARIUM - UT ARLINGTON


PLANK ROAD PUBLISHING INC


PLANK ROAD PUBLISHING INC


PLAYSCRIPTS INC 145.94 GENERAL OPERATING FUND INSTRUCTION SUPPLIES WATAUGA MIDDLE

PLYWOOD COMPANY OF FORT WORTH

68.80 CAMPUS ACTIVITY EXTRA CURRICULAR SUPPLIES NORTH OAKS MIDDLE

PMAM CORPORATION 75.00 CAMPUS ACTIVITY EXTRA CURRICULAR CONTRACTED SERVICES THE ACADEMY AT WEST BIRDVILLE

POCKET NURSE 7.10 GENERAL OPERATING FUND INSTRUCTION EQUIPMENT <$5,000 VOCATIONAL & ADULT EDUCATION

PORTIONPAC CHEMICAL CORPORATION

6,923.12 CHILD NUTRITION FOOD SERVICES CHILD NUTRITION NON-FOOD COST

CHILD NUTRITION

POSITIVE PROMOTIONS 133.83 GENERAL OPERATING FUND GUIDANCE COUNSELING EVALUATION

SUPPLIES COUNSELING

POSITIVE PROMOTIONS 352.16 TITLE IV PART B 21ST CENTURY INSTRUCTION SUPPLIES Grants

POSITIVE PROMOTIONS 571.84 CAMPUS ACTIVITY EXTRA CURRICULAR SUPPLIES WATAUGA MIDDLE

POSITIVE PROMOTIONS 642.72 CAMPUS ACTIVITY EXTRA CURRICULAR SUPPLIES SMITHFIELD ELEMENTARY

PPG ARCHITECTURAL COATINGS, LLC



BUILDING & GROUNDS

PPG ARCHITECTURAL COATINGS, LLC

600.00 GENERAL OPERATING FUND FACILITIES CONSTRUCTION


BUILDING & GROUNDS

PRAETORIAN OPERATING INC


FINANCE

PRAETORIAN OPERATING INC


FINANCE

PRECISION BUSINESS MACHINES



727.17 GENERAL OPERATING FUND INSTRUCTION SUPPLIES W.A. PORTER ELEMENTARY




304.62 TTIPS PROGRAM INSTRUCTION REPAIR SERVICES Grants

PREMIER AGENDAS INC 73.20 CAMPUS ACTIVITY EXTRA CURRICULAR SUPPLIES SNOW HEIGHTS ELEMENTARY

PREMIER AGENDAS INC 1,170.00 CAMPUS ACTIVITY EXTRA CURRICULAR SUPPLIES O.H. STOWE ELEMENTARY

PRESTO PRINTING INC 101.55 STUDENT ACTIVITY FUND UNDEFINED DUE TO SPECIAL REVENUE FUND

RICHLAND HIGH

PRESTO PRINTING INC 106.70 CAMPUS ACTIVITY EXTRA CURRICULAR SUPPLIES RICHLAND HIGH

Page 85 of 122

Vendor Amount Funding Source Function (Purpose) Expense Description Campus/ DepartmentPRESTO PRINTING INC 46.40 CAMPUS ACTIVITY EXTRA CURRICULAR SUPPLIES WATAUGA MIDDLE

PRESTO PRINTING INC 75.56 CAMPUS ACTIVITY EXTRA CURRICULAR CONTRACTED SERVICES HOLIDAY HEIGHTS ELEMENTARY

PRESTO PRINTING INC 45.84 CAMPUS ACTIVITY EXTRA CURRICULAR CONTRACTED SERVICES HOLIDAY HEIGHTS ELEMENTARY

PRESTO PRINTING INC 157.17 CAMPUS ACTIVITY EXTRA CURRICULAR SUPPLIES WATAUGA ELEMENTARY

PRO BEVERAGE SOLUTIONS, LLC






PRODUCTS UNLIMITED, INC 1,910.51 GENERAL OPERATING FUND INSTRUCTION EQUIPMENT <$5,000 CURRICULUM

PROGRESO INDEPENDENT SCHOOL DISTRICT


HALTOM HIGH

PROGRESSIVE WASTE SOLUTIONS OF TX, INC



PROPHET CORPORATION 610.20 TITLE IV PART B 21ST CENTURY INSTRUCTION SUPPLIES Grants

PROPHET CORPORATION 1,284.98 TITLE IV PART B 21ST CENTURY INSTRUCTION SUPPLIES Grants

PROPHET CORPORATION 624.90 GENERAL OPERATING FUND INSTRUCTION SUPPLIES BIRDVILLE ELEMENTARY





PROPHET CORPORATION 806.00 GENERAL OPERATING FUND INSTRUCTION SUPPLIES BIRDVILLE ELEMENTARY

PROPHET CORPORATION 189.60 GENERAL OPERATING FUND INSTRUCTION SUPPLIES O.H. STOWE ELEMENTARY


PUMPERS INC 1,697.00 STUDENT ACTIVITY FUND UNDEFINED DUE TO SPECIAL REVENUE FUND

BIRDVILLE HIGH

PURCHASE POWER 590.81 GENERAL OPERATING FUND SCHOOL LEADERSHIP SUPPLIES HALTOM HIGH

PURE HEALTH SOLUTIONS, INC

126.00 CAMPUS ACTIVITY EXTRA CURRICULAR SUPPLIES THE ACADEMY AT C.F. THOMAS






66.00 CAMPUS ACTIVITY EXTRA CURRICULAR CONTRACTED SERVICES JACK C BINION ELEMENTARY


60.50 CAMPUS ACTIVITY EXTRA CURRICULAR CONTRACTED SERVICES O.H. STOWE ELEMENTARY


545.00 CAMPUS ACTIVITY EXTRA CURRICULAR CONTRACTED SERVICES THE ACADEMY AT WEST BIRDVILLE


70.00 CAMPUS ACTIVITY EXTRA CURRICULAR SUPPLIES GRACE HARDEMAN ELEMENTARY

Page 86 of 122

Vendor Amount Funding Source Function (Purpose) Expense Description Campus/ DepartmentPYRAMID PAPER COMPANY 120.36 GENERAL OPERATING FUND UNDEFINED INVENTORY SUPPLIES AND

MATERIAFINANCE

PYRAMID PAPER COMPANY 28.72 GENERAL OPERATING FUND EXTRA CURRICULAR SUPPLIES ATHLETICS

QEP INC PROFESSIONAL BOOKS


QUALITY AUDIO VISUAL SERVICE INC








QUILL CORPORATION 290.40 GENERAL OPERATING FUND INSTRUCTION SUPPLIES WATAUGA ELEMENTARY

QUINN KRZYKOWSKI 7.75 CHILD NUTRITION UNDEFINED FOOD SERVICE ACTIVITY CHILD NUTRITION

R J SUAREZ ENTERPREISES INC

385.00 CAMPUS ACTIVITY EXTRA CURRICULAR MISC EXPENSE O.H. STOWE ELEMENTARY

R J SUAREZ ENTERPREISES INC


R&JF ENTERPRISES INC 220.74 STUDENT ACTIVITY FUND UNDEFINED DUE TO SPECIAL REVENUE FUND

BCTAL CAMPUS ACCT

RABIA ZAMAN 15.00 CAMPUS ACTIVITY EXTRA CURRICULAR CONTRACTED SERVICES JOHN D SPICER ELEMENTARY

RACHEL NICHOLS 130.39 STUDENT ACTIVITY FUND UNDEFINED DUE TO SPECIAL REVENUE FUND

BIRDVILLE HIGH

RAFAEL POLANCO 200.00 CAMPUS ACTIVITY EXTRA CURRICULAR CONTRACTED SERVICES NORTH RIDGE MIDDLE

RAFAEL POLANCO 250.00 STUDENT ACTIVITY FUND UNDEFINED DUE TO SPECIAL REVENUE FUND

NORTH RIDGE MIDDLE

RALLY SPORTSWEAR 975.00 STUDENT ACTIVITY FUND UNDEFINED DUE TO SPECIAL REVENUE FUND

RICHLAND HIGH

RALPH KUNKEL 126.02 GENERAL OPERATING FUND GENERAL ADMINISTRATION


RANDY ACOSTA 70.00 GENERAL OPERATING FUND EXTRA CURRICULAR PROF SERVICES / OFFICIALS ATHLETICS





RANDY D SPRADLIN 180.00 GENERAL OPERATING FUND EXTRA CURRICULAR PROF SERVICES / OFFICIALS ATHLETICS




RANDY SUMRALL 120.00 GENERAL OPERATING FUND MAINTENANCE AND OPERATIONS


RANDY SUMRALL 454.80 GENERAL OPERATING FUND DATA PROCESSING EMPLOYEE TRAVEL TECHNOLOGY INFO MGT SERVICES

Page 87 of 122

Vendor Amount Funding Source Function (Purpose) Expense Description Campus/ DepartmentRAYMOND F SHORT 864.00 CAMPUS ACTIVITY EXTRA CURRICULAR MISC EXPENSE THE ACADEMY AT C.F. THOMAS

RAYMOND F SHORT 584.00 CAMPUS ACTIVITY INSTRUCTION MISC EXPENSE ALLIENE MULLENDORE ELEMENTARY

RAYMOND F SHORT 552.00 CAMPUS ACTIVITY EXTRA CURRICULAR CONTRACTED SERVICES SNOW HEIGHTS ELEMENTARY

RAYMOND F SHORT 504.00 CAMPUS ACTIVITY EXTRA CURRICULAR MISC EXPENSE GREEN VALLEY ELEMENTARY

RB SPORTING GOODS 318.24 GENERAL OPERATING FUND EXTRA CURRICULAR SUPPLIES ATHLETICS

RB SPORTING GOODS 1,191.08 GENERAL OPERATING FUND EXTRA CURRICULAR SUPPLIES ATHLETICS

RB SPORTING GOODS 30.36 STUDENT ACTIVITY FUND UNDEFINED DUE TO SPECIAL REVENUE FUND

HALTOM MIDDLE

RB SPORTING GOODS 30.36 STUDENT ACTIVITY FUND UNDEFINED DUE TO SPECIAL REVENUE FUND

HALTOM MIDDLE

REALITYWORKS, INC 3,000.00 GENERAL OPERATING FUND INSTRUCTION EQUIPMENT <$5,000 VOCATIONAL & ADULT EDUCATION

REALLY GOOD STUFF INC 298.23 GENERAL OPERATING FUND INSTRUCTION SUPPLIES BIRDVILLE ELEMENTARY

REALLY GOOD STUFF INC 38.93 GENERAL OPERATING FUND INSTRUCTION SUPPLIES NORTH OAKS MIDDLE

REALLY GOOD STUFF INC 90.93 GENERAL OPERATING FUND INSTRUCTION SUPPLIES THE ACADEMY AT C.F. THOMAS

REATA RESTAURANTS MANAGEMENT CO, INC


REBECCA MCBRIDE 31.98 CAMPUS ACTIVITY INSTRUCTION SUPPLIES HOLIDAY HEIGHTS ELEMENTARY

REBECCA MORGAN, MS, BCBA

115.83 GENERAL OPERATING FUND INSTRUCTION EMPLOYEE TRAVEL SPECIAL SERVICES

REBECCA RANSOM 73.00 GENERAL OPERATING FUND INSTRUCTION EMPLOYEE TRAVEL CURRICULUM

RECORDER PUBLISHING CO COMMERCIAL RECORDER









REDD TEAM MFG 8,873.00 GENERAL OPERATING FUND MAINTENANCE AND OPERATIONS

EQUIPMENT BUILDING & GROUNDS

REFRIGERATED SPECIALIST INC (RSI)


REGINA VENEGAS 110.24 CAMPUS ACTIVITY EXTRA CURRICULAR SUPPLIES JACK C BINION ELEMENTARY

REGION IV EDUCATION SERVICE CENTER

400.00 TTIPS PROGRAM CURRICULUM DEVELOPMENT


RELIABLE PAVING, INC 4,166.00 GENERAL OPERATING FUND MAINTENANCE AND OPERATIONS


RELIABLE PAVING, INC 3,790.00 GENERAL OPERATING FUND FACILITIES CONSTRUCTION


BUILDING & GROUNDS

REN E. BROWN 92.00 GENERAL OPERATING FUND EXTRA CURRICULAR PROF SERVICES / OFFICIALS ATHLETICS



RENAISSANCE LEARNING INC

3,881.50 GENERAL OPERATING FUND INSTRUCTION READING MATERIAL O.H. STOWE ELEMENTARY

Page 88 of 122

Vendor Amount Funding Source Function (Purpose) Expense Description Campus/ DepartmentRENAISSANCE LEARNING INC

5,499.00 ESEA TITLE I IMPROVING BASIC INSTRUCTION READING MATERIAL SPECIAL SERVICES

RENAISSANCE LEARNING INC

3,622.40 GENERAL OPERATING FUND INSTRUCTION SUPPLIES THE ACADEMY AT WEST BIRDVILLE

RENEE A NORRIS 377.57 STUDENT ACTIVITY FUND UNDEFINED DUE TO SPECIAL REVENUE FUND

HALTOM HIGH


HALTOM HIGH


HALTOM HIGH


HALTOM HIGH


HALTOM HIGH

RICH EDUCATIONALCONSULTING, LLC


RICHARD A BACON 375.00 STUDENT ACTIVITY FUND UNDEFINED DUE TO SPECIAL REVENUE FUND

RICHLAND HIGH

RICHARD ADAMS 82.00 GENERAL OPERATING FUND EXTRA CURRICULAR PROF SERVICES / OFFICIALS ATHLETICS

RICHARD ALVORD 164.00 GENERAL OPERATING FUND EXTRA CURRICULAR PROF SERVICES / OFFICIALS ATHLETICS



RICHARD CARR 20.24 CAMPUS ACTIVITY INSTRUCTION MISC EXPENSE RICHLAND ELEMENTARY

RICHARD CLUCK 82.00 GENERAL OPERATING FUND EXTRA CURRICULAR PROF SERVICES / OFFICIALS ATHLETICS

RICHARD DAVIS 207.80 GENERAL OPERATING FUND GENERAL ADMINISTRATION


RICHARD GOOLSBY 60.00 GENERAL OPERATING FUND MAINTENANCE AND OPERATIONS


RICHARD ROBINSON 107.00 GENERAL OPERATING FUND EXTRA CURRICULAR PROF SERVICES / OFFICIALS ATHLETICS

RICHARD TICE 1,217.04 GENERAL OPERATING FUND GENERAL ADMINISTRATION


RICHARD TURNER 57.00 GENERAL OPERATING FUND EXTRA CURRICULAR PROF SERVICES / OFFICIALS ATHLETICS

RICHLAND HIGH SCHOOL 160.00 GENERAL OPERATING FUND INSTRUCTION FEES VOCATIONAL & ADULT EDUCATION

RICHLAND HIGH SCHOOL 1,000.00 GENERAL OPERATING FUND INSTRUCTION EQUIPMENT <$5,000 VOCATIONAL & ADULT EDUCATION

RICHLAND HIGH SCHOOL 100.00 STUDENT ACTIVITY FUND UNDEFINED DUE TO SPECIAL REVENUE FUND

RICHLAND HIGH

RICHLAND HIGH SCHOOL 200.00 CAMPUS ACTIVITY EXTRA CURRICULAR SUPPLIES RICHLAND HIGH

RICHLAND HIGH SCHOOL 1,749.30 STUDENT ACTIVITY FUND UNDEFINED DUE TO SPECIAL REVENUE FUND

RICHLAND HIGH

RICHLAND HIGH SCHOOL 700.00 STUDENT ACTIVITY FUND UNDEFINED DUE TO SPECIAL REVENUE FUND

RICHLAND MIDDLE

RICK KEMPE 741.16 GENERAL OPERATING FUND GENERAL ADMINISTRATION

EMPLOYEE TRAVEL STUDENT SERVICES

RICK LOPEZ 31.84 STUDENT ACTIVITY FUND UNDEFINED DUE TO SPECIAL REVENUE FUND

HALTOM HIGH

Page 89 of 122

Vendor Amount Funding Source Function (Purpose) Expense Description Campus/ DepartmentRICK LOPEZ 128.63 STUDENT ACTIVITY FUND UNDEFINED DUE TO SPECIAL REVENUE

FUNDHALTOM HIGH

RICK MAUDERER 127.46 GENERAL OPERATING FUND DATA PROCESSING EMPLOYEE TRAVEL TECHNOLOGY INFO MGT SERVICES

RICKLIN CORP 544.60 STUDENT ACTIVITY FUND UNDEFINED DUE TO SPECIAL REVENUE FUND

NORTH RIDGE MIDDLE

RICKY DEWAYNE LYNN 35.00 GENERAL OPERATING FUND EXTRA CURRICULAR PROF SERVICES / OFFICIALS ATHLETICS

RICKY GRAVES 72.00 GENERAL OPERATING FUND EXTRA CURRICULAR PROF SERVICES / OFFICIALS ATHLETICS

RICKY LEE GRIFFIN 72.00 GENERAL OPERATING FUND EXTRA CURRICULAR PROF SERVICES / OFFICIALS ATHLETICS

RICKY LEE GRIFFIN 92.00 GENERAL OPERATING FUND EXTRA CURRICULAR PROF SERVICES / OFFICIALS ATHLETICS

RICOCHET FUEL DISTRIBUTORS INC


GASOLINE & OTHER FUEL TRANSPORTATION







TRANSPORTATION










RICOH AMERICAS CORPORATION


RICOH AMERICAS CORPORATION

24.72 CAMPUS ACTIVITY EXTRA CURRICULAR SUPPLIES SMITHFIELD ELEMENTARY

RITA FORD 5.00 CAMPUS ACTIVITY EXTRA CURRICULAR SUPPLIES O.H. STOWE ELEMENTARY

RIVER LEGACY FOUNDATION 100.00 CAMPUS ACTIVITY EXTRA CURRICULAR CONTRACTED SERVICES W.A. PORTER ELEMENTARY

RIVERSTAR FARMS 840.00 STUDENT ACTIVITY FUND UNDEFINED DUE TO SPECIAL REVENUE FUND

HALTOM HIGH

RLJ LODGING II REIT SUB INC



ROBERT A PARASKEVAS 8.97 CAMPUS ACTIVITY INSTRUCTION SUPPLIES WATAUGA ELEMENTARY

ROBERT A PARASKEVAS 23.94 CAMPUS ACTIVITY EXTRA CURRICULAR SUPPLIES WATAUGA ELEMENTARY

ROBERT DOUGLAS 71.69 STUDENT ACTIVITY FUND UNDEFINED DUE TO SPECIAL REVENUE FUND

WATAUGA MIDDLE

ROBERT JASPER 127.00 GENERAL OPERATING FUND EXTRA CURRICULAR PROF SERVICES / OFFICIALS ATHLETICS

ROBERT MIKE SEALE 120.00 GENERAL OPERATING FUND MAINTENANCE AND OPERATIONS


ROBERT MOREAU 69.00 TTIPS PROGRAM CURRICULUM DEVELOPMENT


ROBERT NEWTON 171.97 STUDENT ACTIVITY FUND UNDEFINED DUE TO SPECIAL REVENUE FUND

HALTOM HIGH

ROBERT SHIFLETT 122.50 GENERAL OPERATING FUND SECURITY AND MONITORING

SECURITY ATHLETICS

ROBERT SHIFLETT 105.00 GENERAL OPERATING FUND SECURITY AND MONITORING

SECURITY ATHLETICS

Page 90 of 122

Vendor Amount Funding Source Function (Purpose) Expense Description Campus/ DepartmentROBERT WAYNE MCEAHRAN 131.25 GENERAL OPERATING FUND SECURITY AND

MONITORINGSECURITY ATHLETICS

ROBERT WAYNE MCEAHRAN 140.00 GENERAL OPERATING FUND SECURITY AND MONITORING

SECURITY ATHLETICS

ROBIN HARRIS 15.38 STUDENT ACTIVITY FUND UNDEFINED DUE TO SPECIAL REVENUE FUND

WATAUGA ELEMENTARY

ROCHESTER 100 INC 115.00 GENERAL OPERATING FUND INSTRUCTION SUPPLIES WATAUGA ELEMENTARY

ROCHESTER 100 INC 319.00 GENERAL OPERATING FUND INSTRUCTION SUPPLIES WATAUGA ELEMENTARY

RODNEY JACKSON 185.84 CAMPUS ACTIVITY EXTRA CURRICULAR SUPPLIES SHANNON EDUC CENTER

RODNEY JACKSON 50.43 CAMPUS ACTIVITY EXTRA CURRICULAR MISC EXPENSE SHANNON EDUC CENTER

RODNEY SMITH 92.00 GENERAL OPERATING FUND EXTRA CURRICULAR PROF SERVICES / OFFICIALS ATHLETICS

RODNEY SMITH 82.00 GENERAL OPERATING FUND EXTRA CURRICULAR PROF SERVICES / OFFICIALS ATHLETICS

RODNEY WADE MCCRORY 140.00 GENERAL OPERATING FUND SECURITY AND MONITORING

SECURITY ATHLETICS

ROGER CALDERON 153.79 STUDENT ACTIVITY FUND UNDEFINED DUE TO SPECIAL REVENUE FUND

BCTAL CAMPUS ACCT

ROGER CALDERON 177.90 STUDENT ACTIVITY FUND UNDEFINED DUE TO SPECIAL REVENUE FUND

BCTAL CAMPUS ACCT

ROGER CALDERON 240.00 GENERAL OPERATING FUND INSTRUCTION FEES VOCATIONAL & ADULT EDUCATION

ROGER DALE HARRIS 35.00 GENERAL OPERATING FUND EXTRA CURRICULAR PROF SERVICES / OFFICIALS ATHLETICS

ROLAND D. THOMAS 35.00 GENERAL OPERATING FUND EXTRA CURRICULAR PROF SERVICES / OFFICIALS ATHLETICS

ROME MILAN 200.00 GENERAL OPERATING FUND EXTRA CURRICULAR EMPLOYEE TRAVEL ATHLETICS

ROMEO MUSIC 3,432.00 GENERAL OPERATING FUND EXTRA CURRICULAR EQUIPMENT <$5,000 FINE ARTS

RON GOODPASTURE 112.00 GENERAL OPERATING FUND EXTRA CURRICULAR PROF SERVICES / OFFICIALS ATHLETICS

RONALD S BUCKLEY 127.00 GENERAL OPERATING FUND EXTRA CURRICULAR PROF SERVICES / OFFICIALS ATHLETICS

RONDA CONNELLY 117.40 STUDENT ACTIVITY FUND UNDEFINED DUE TO SPECIAL REVENUE FUND

HALTOM HIGH

RONI TARVER 25.43 GENERAL OPERATING FUND CURRICULUM DEVELOPMENT






RONNIE BEALE 157.50 GENERAL OPERATING FUND SECURITY AND MONITORING

SECURITY ATHLETICS


SECURITY ATHLETICS


SECURITY ATHLETICS


SECURITY ATHLETICS

RONNIE TAYLOR 92.00 GENERAL OPERATING FUND EXTRA CURRICULAR PROF SERVICES / OFFICIALS ATHLETICS

RORY MINTER 424.88 GENERAL OPERATING FUND EXTRA CURRICULAR EMPLOYEE TRAVEL ATHLETICS

Page 91 of 122

Vendor Amount Funding Source Function (Purpose) Expense Description Campus/ DepartmentROSA'S CAFE 91.96 CAMPUS ACTIVITY EXTRA CURRICULAR CONTRACTED SERVICES HOLIDAY HEIGHTS ELEMENTARY

ROY D WILSON 97.00 GENERAL OPERATING FUND EXTRA CURRICULAR PROF SERVICES / OFFICIALS ATHLETICS

ROY HUNTER 53.91 CAMPUS ACTIVITY EXTRA CURRICULAR SUPPLIES BIRDVILLE HIGH

ROY HUNTER 59.99 CAMPUS ACTIVITY EXTRA CURRICULAR SUPPLIES BIRDVILLE HIGH

RUSH TRUCK CENTERS OF TEXAS LP



TRANSPORTATION

RUSH TRUCK CENTERS OF TEXAS LP



TRANSPORTATION

RUSSELL BYWATER 31.00 GENERAL OPERATING FUND INSTRUCTION SUPPLIES VOCATIONAL & ADULT EDUCATION

RUSSELL BYWATER 6.48 GENERAL OPERATING FUND INSTRUCTION SUPPLIES VOCATIONAL & ADULT EDUCATION

RUSSELL BYWATER 97.94 GENERAL OPERATING FUND INSTRUCTION EQUIPMENT <$5,000 VOCATIONAL & ADULT EDUCATION

RYAN HOLZBERGER 149.98 CAMPUS ACTIVITY EXTRA CURRICULAR MISC EXPENSE THE ACADEMY AT C.F. THOMAS

RYAN LOUTH 179.94 STUDENT ACTIVITY FUND UNDEFINED DUE TO SPECIAL REVENUE FUND

NORTH OAKS MIDDLE

S&S WORLDWIDE INC 554.94 TITLE IV PART B 21ST CENTURY INSTRUCTION SUPPLIES Grants

S&S WORLDWIDE INC 814.57 TITLE IV PART B 21ST CENTURY INSTRUCTION SUPPLIES Grants

S&S WORLDWIDE INC 64.68 GENERAL OPERATING FUND EXTRA CURRICULAR SUPPLIES ATHLETICS

S2 SAN ANTONIO HOTEL LESSEE LLC


HALTOM HIGH

S2 SAN ANTONIO HOTEL LESSEE LLC


HALTOM HIGH

SA INTERNATIONAL, INC 695.00 GENERAL OPERATING FUND INSTRUCTION SUPPLIES VOCATIONAL & ADULT EDUCATION

SALEM LEASING CORP 392.02 GENERAL OPERATING FUND EXTRA CURRICULAR STUDENT TRAVEL FINE ARTS

SALEM LEASING CORP 320.60 GENERAL OPERATING FUND EXTRA CURRICULAR STUDENT TRAVEL FINE ARTS

SALEM LEASING CORP 2,421.44 GENERAL OPERATING FUND EXTRA CURRICULAR STUDENT TRAVEL FINE ARTS

SALLY ASHBURN 39.09 GENERAL OPERATING FUND CURRICULUM DEVELOPMENT

MISC EXPENSE ESL

SALLYE SHAW 92.92 CAMPUS ACTIVITY EXTRA CURRICULAR SUPPLIES DAVID E SMITH ELEMENTARY

SALLY'S BEAUTY SUPPLY LLC


BCTAL CAMPUS ACCT

SALLY'S BEAUTY SUPPLY LLC


SAM'S CLUB 90.00 GENERAL OPERATING FUND GUIDANCE COUNSELING EVALUATION

DUES COUNSELING

SAMUEL MICHAEL ALLEN 102.00 GENERAL OPERATING FUND EXTRA CURRICULAR PROF SERVICES / OFFICIALS ATHLETICS

SAMUEL MICHAEL ALLEN 72.00 GENERAL OPERATING FUND EXTRA CURRICULAR PROF SERVICES / OFFICIALS ATHLETICS

SANDY ADAIR 141.90 STUDENT ACTIVITY FUND UNDEFINED DUE TO SPECIAL REVENUE FUND

BIRDVILLE HIGH

SANDY GRAHAM 30.85 GENERAL OPERATING FUND GENERAL ADMINISTRATION


SANFORD STENNIS 82.00 GENERAL OPERATING FUND EXTRA CURRICULAR PROF SERVICES / OFFICIALS ATHLETICS

Page 92 of 122

Vendor Amount Funding Source Function (Purpose) Expense Description Campus/ DepartmentSANTOS CASTILLO 72.00 GENERAL OPERATING FUND EXTRA CURRICULAR PROF SERVICES / OFFICIALS ATHLETICS

SANTOS CASTILLO 72.00 GENERAL OPERATING FUND EXTRA CURRICULAR PROF SERVICES / OFFICIALS ATHLETICS

SANTOS CASTILLO 57.00 GENERAL OPERATING FUND EXTRA CURRICULAR PROF SERVICES / OFFICIALS ATHLETICS

SARA HARRIS 51.20 STUDENT ACTIVITY FUND UNDEFINED DUE TO SPECIAL REVENUE FUND

SMITHFIELD MIDDLE

SARA TOVAR 12.51 ESEA TITLE I IMPROVING BASIC INSTRUCTION SUPPLIES SPECIAL SERVICES

SARAH OLVEY 48.13 CAMPUS ACTIVITY EXTRA CURRICULAR SUPPLIES SNOW HEIGHTS ELEMENTARY

SARAH OLVEY 31.51 CAMPUS ACTIVITY EXTRA CURRICULAR SUPPLIES SNOW HEIGHTS ELEMENTARY

SARAH SHREVES 54.94 STUDENT ACTIVITY FUND UNDEFINED DUE TO SPECIAL REVENUE FUND

BIRDVILLE HIGH

SARGENT WELCH SCIENTIFIC





BUILDING & GROUNDS



SAS SECURITY ALARM SERVICE CO IN




180.00 GENERAL OPERATING FUND SECURITY AND MONITORING

CONTRACTED SERVICES TECHNOLOGY INFO MGT SERVICES









CONTRACTED SERVICES TECHNOLOGY INFO MGT SERVICES

SCENTCO, INC 275.00 GENERAL OPERATING FUND INSTRUCTION SUPPLIES O.H. STOWE ELEMENTARY

SCHAEFFER MFG CO 1,754.66 GENERAL OPERATING FUND STUDENT TRANSPORTATION


TRANSPORTATION

SCHAEFFER MFG CO 877.34 GENERAL OPERATING FUND MAINTENANCE AND OPERATIONS


SCHOLASTIC BOOK FAIRS 120.32 CAMPUS ACTIVITY INSTRUCTION SUPPLIES GREEN VALLEY ELEMENTARY

SCHOLASTIC BOOK FAIRS 3,015.59 CAMPUS ACTIVITY EXTRA CURRICULAR CONTRACTED SERVICES GREEN VALLEY ELEMENTARY

SCHOLASTIC INC 188.00 CAMPUS ACTIVITY EXTRA CURRICULAR SUPPLIES THE ACADEMY AT C.F. THOMAS

SCHOLASTIC INC 502.88 GENERAL OPERATING FUND INSTRUCTION READING MATERIAL JACK C BINION ELEMENTARY

SCHOLASTIC INC 272.40 GENERAL OPERATING FUND INSTRUCTION READING MATERIAL CURRICULUM

SCHOLASTIC INC 683.65 TTIPS PROGRAM CURRICULUM DEVELOPMENT


SCHOLASTIC INC 408.60 GENERAL OPERATING FUND INSTRUCTION READING MATERIAL CURRICULUM

SCHOLASTIC INC 127.88 GENERAL OPERATING FUND INSTRUCTION READING MATERIAL WATAUGA MIDDLE

SCHOLASTIC INC 159.80 GENERAL OPERATING FUND INSTRUCTION SUPPLIES SHANNON EDUC CENTER

SCHOLASTIC INC 1,664.70 ESEA TITLE I IMPROVING BASIC INSTRUCTION READING MATERIAL SPECIAL SERVICES

Page 93 of 122

Vendor Amount Funding Source Function (Purpose) Expense Description Campus/ DepartmentSCHOLASTIC INC 2,950.00 GENERAL OPERATING FUND INSTRUCTION SUPPLIES HOLIDAY HEIGHTS ELEMENTARY

SCHOLASTIC INC 3,399.00 GENERAL OPERATING FUND INSTRUCTION REPAIR SERVICES HOLIDAY HEIGHTS ELEMENTARY

SCHOLASTIC INC 1,587.50 GENERAL OPERATING FUND INSTRUCTION SUPPLIES HOLIDAY HEIGHTS ELEMENTARY

SCHOLASTIC INC 496.39 GENERAL OPERATING FUND INSTRUCTION SUPPLIES NORTH RIDGE ELEMENTARY

SCHOLASTIC INC 375.36 CAMPUS ACTIVITY INSTRUCTION SUPPLIES W.A. PORTER ELEMENTARY

SCHOLASTIC INC 269.70 STUDENT ACTIVITY FUND UNDEFINED DUE TO SPECIAL REVENUE FUND

BIRDVILLE HIGH

SCHOLASTIC INC 5,101.26 CAMPUS ACTIVITY EXTRA CURRICULAR SUPPLIES GRACE HARDEMAN ELEMENTARY



SCHOLASTIC INC 239.80 CAMPUS ACTIVITY EXTRA CURRICULAR SUPPLIES FOSTER VILLAGE ELEMENTARY

SCHOLASTIC STORE ON-LINE






2,726.01 CAMPUS ACTIVITY EXTRA CURRICULAR CONTRACTED SERVICES HOLIDAY HEIGHTS ELEMENTARY

SCHOOL DATEBOOKS, INC 1,557.08 GENERAL OPERATING FUND INSTRUCTION SUPPLIES NORTH OAKS MIDDLE

SCHOOL DATEBOOKS, INC 1,590.51 CAMPUS ACTIVITY INSTRUCTION CONTRACTED SERVICES JOHN D SPICER ELEMENTARY

SCHOOL DATEBOOKS, INC 1,590.51 CAMPUS ACTIVITY INSTRUCTION SUPPLIES JOHN D SPICER ELEMENTARY

SCHOOL HEALTH CORPORATION

2,296.49 GENERAL OPERATING FUND HEALTH SERVICES EQUIPMENT <$5,000 HEALTH SERVICES

SCHOOL NURSE SUPPLY INC 147.40 GENERAL OPERATING FUND HEALTH SERVICES SUPPLIES SOUTH BIRDVILLE ELEMENTARY

SCHOOL NUTRITION ASSOCIATION

111.75 CHILD NUTRITION FOOD SERVICES FEES CHILD NUTRITION

SCHOOL SPECIALTY INC 200.27 GENERAL OPERATING FUND INSTRUCTION SUPPLIES THE ACADEMY AT C.F. THOMAS

SCHOOL SPECIALTY INC 72.19 GENERAL OPERATING FUND INSTRUCTION SUPPLIES BIRDVILLE ELEMENTARY

SCHOOL SPECIALTY INC 91.44 GENERAL OPERATING FUND INSTRUCTION SUPPLIES SOUTH BIRDVILLE ELEMENTARY


SCHOOL SPECIALTY INC 808.39 GENERAL OPERATING FUND INSTRUCTION SUPPLIES WATAUGA MIDDLE

SCHOOL SPECIALTY INC 203.88 ESEA TITLE I IMPROVING BASIC INSTRUCTION SUPPLIES SPECIAL SERVICES

SCHOOL SPECIALTY INC 799.56 GENERAL OPERATING FUND INSTRUCTION EQUIPMENT <$5,000 CURRICULUM

SCHOOL SPECIALTY INC 2,069.18 GENERAL OPERATING FUND UNDEFINED INVENTORY SUPPLIES AND MATERIA

FINANCE

SCHOOL SPECIALTY INC 1,652.54 GENERAL OPERATING FUND INSTRUCTION SUPPLIES BIRDVILLE HIGH

SCHOOL SPECIALTY INC 830.34 GENERAL OPERATING FUND INSTRUCTION SUPPLIES CURRICULUM

SCHOOL SPECIALTY INC 217.61 GENERAL OPERATING FUND INSTRUCTION SUPPLIES GREEN VALLEY ELEMENTARY

Page 94 of 122

Vendor Amount Funding Source Function (Purpose) Expense Description Campus/ DepartmentSCHOOL SPECIALTY INC 154.96 GENERAL OPERATING FUND INSTRUCTION SUPPLIES HALTOM MIDDLE

SCHOOL SPECIALTY INC 177.89 GENERAL OPERATING FUND INSTRUCTION SUPPLIES SMITHFIELD MIDDLE


SCHOOL SPECIALTY INC 242.23 IDEA-B FORMULA INSTRUCTION SUPPLIES SPECIAL SERVICES

SCHOOL SPECIALTY INC 1,034.68 TITLE IV PART B 21ST CENTURY INSTRUCTION SUPPLIES Grants

SCHOOL SPECIALTY INC 445.60 STUDENT ACTIVITY FUND UNDEFINED DUE TO SPECIAL REVENUE FUND

BIRDVILLE HIGH

SCHOOL SPECIALTY INC 445.60 STUDENT ACTIVITY FUND UNDEFINED DUE TO SPECIAL REVENUE FUND

BIRDVILLE HIGH

SCHOOL SPECIALTY INC 41.37 CAMPUS ACTIVITY EXTRA CURRICULAR SUPPLIES SMITHFIELD ELEMENTARY

SCHOOL SPECIALTY INC 299.40 CAMPUS ACTIVITY INSTRUCTION SUPPLIES HOLIDAY HEIGHTS ELEMENTARY

SCHOOLER AUTOMOTIVE 399.00 GENERAL OPERATING FUND MAINTENANCE AND OPERATIONS


SCHOOLER TRUCK & AUTO 291.65 GENERAL OPERATING FUND MAINTENANCE AND OPERATIONS


SCIENCE TEACHERS ASSOCIATION TEXAS


SCIENCE TEACHERS ASSOCIATION TEXAS

240.00 CAMPUS ACTIVITY EXTRA CURRICULAR MISC EXPENSE HALTOM HIGH

SCOTT CRAFT 251.88 GENERAL OPERATING FUND GUIDANCE COUNSELING EVALUATION


SCOTT HUFFMAN 87.00 GENERAL OPERATING FUND EXTRA CURRICULAR PROF SERVICES / OFFICIALS ATHLETICS

SCOTT JOHNSON 92.00 GENERAL OPERATING FUND EXTRA CURRICULAR PROF SERVICES / OFFICIALS ATHLETICS

SCOTT SMEBY 72.00 GENERAL OPERATING FUND EXTRA CURRICULAR PROF SERVICES / OFFICIALS ATHLETICS

SCREEN GRAPHIX LLC 682.60 CAMPUS ACTIVITY INSTRUCTION SUPPLIES THE ACADEMY AT C.F. THOMAS

SCREEN GRAPHIX LLC 1,339.60 CAMPUS ACTIVITY EXTRA CURRICULAR SUPPLIES THE ACADEMY AT C.F. THOMAS

SCREEN GRAPHIX LLC 1,339.60 CAMPUS ACTIVITY EXTRA CURRICULAR SUPPLIES THE ACADEMY AT C.F. THOMAS

SCREEN GRAPHIX LLC 466.40 STUDENT ACTIVITY FUND UNDEFINED DUE TO SPECIAL REVENUE FUND

HALTOM HIGH

SCREEN GRAPHIX LLC 233.20 STUDENT ACTIVITY FUND UNDEFINED DUE TO SPECIAL REVENUE FUND

HALTOM HIGH

SCREEN GRAPHIX LLC 3,396.25 CAMPUS ACTIVITY EXTRA CURRICULAR SUPPLIES WALKER CREEK ELEMENTARY

SCREEN GRAPHIX LLC 1,389.05 STUDENT ACTIVITY FUND UNDEFINED DUE TO SPECIAL REVENUE FUND

WATAUGA MIDDLE

SCREEN GRAPHIX LLC 1,171.00 STUDENT ACTIVITY FUND UNDEFINED DUE TO SPECIAL REVENUE FUND

NORTH RIDGE MIDDLE

SCREEN GRAPHIX LLC 695.20 CAMPUS ACTIVITY INSTRUCTION SUPPLIES BIRDVILLE ELEMENTARY

SONIC DRIVE IN 115.00 CAMPUS ACTIVITY EXTRA CURRICULAR SUPPLIES DAVID E SMITH ELEMENTARY

SCREEN GRAPHIX LLC 152.85 CAMPUS ACTIVITY EXTRA CURRICULAR SUPPLIES W.T. FRANCISCO ELEMENTARY

SCREEN GRAPHIX LLC 345.05 CAMPUS ACTIVITY EXTRA CURRICULAR SUPPLIES ALLIENE MULLENDORE ELEMENTARY

Page 95 of 122

Vendor Amount Funding Source Function (Purpose) Expense Description Campus/ DepartmentSCREEN GRAPHIX LLC 2,058.20 CAMPUS ACTIVITY EXTRA CURRICULAR SUPPLIES SNOW HEIGHTS ELEMENTARY

SCREEN GRAPHIX LLC 868.55 CAMPUS ACTIVITY INSTRUCTION SUPPLIES WATAUGA ELEMENTARY

SCREEN GRAPHIX LLC 1,879.40 CAMPUS ACTIVITY INSTRUCTION SUPPLIES WATAUGA ELEMENTARY

SCREEN GRAPHIX LLC 826.95 CAMPUS ACTIVITY INSTRUCTION SUPPLIES WATAUGA ELEMENTARY

SCREEN GRAPHIX LLC 2,896.10 CAMPUS ACTIVITY EXTRA CURRICULAR SUPPLIES NORTH RIDGE ELEMENTARY

SCREEN GRAPHIX LLC 2,896.10 CAMPUS ACTIVITY EXTRA CURRICULAR SUPPLIES NORTH RIDGE ELEMENTARY

SCREEN GRAPHIX LLC 545.00 CAMPUS ACTIVITY INSTRUCTION MISC EXPENSE NORTH RIDGE ELEMENTARY

SCREEN GRAPHIX LLC 621.30 CAMPUS ACTIVITY INSTRUCTION SUPPLIES JOHN D SPICER ELEMENTARY

SCREEN GRAPHIX LLC 483.75 CAMPUS ACTIVITY INSTRUCTION SUPPLIES JOHN D SPICER ELEMENTARY

SCREEN GRAPHIX LLC 2,073.60 CAMPUS ACTIVITY EXTRA CURRICULAR SUPPLIES GREEN VALLEY ELEMENTARY

SCREEN GRAPHIX LLC 451.00 CAMPUS ACTIVITY INSTRUCTION SUPPLIES GREEN VALLEY ELEMENTARY

SCREEN GRAPHIX LLC 451.50 CAMPUS ACTIVITY INSTRUCTION SUPPLIES GREEN VALLEY ELEMENTARY

SCREEN GRAPHIX LLC 566.80 CAMPUS ACTIVITY INSTRUCTION MISC EXPENSE WALKER CREEK ELEMENTARY

SCREEN GRAPHIX LLC 3,396.25 CAMPUS ACTIVITY EXTRA CURRICULAR SUPPLIES WALKER CREEK ELEMENTARY

SCREEN PLAY PROMOTIONS, INC


SCREEN PLAY PROMOTIONS, INC


EQUIPMENT <$5,000 PURCHASING


127.50 CAMPUS ACTIVITY EXTRA CURRICULAR SUPPLIES SOUTH BIRDVILLE ELEMENTARY


127.50 GENERAL OPERATING FUND EXTRA CURRICULAR MISC EXPENSE O.H. STOWE ELEMENTARY




202.50 CAMPUS ACTIVITY EXTRA CURRICULAR MISC EXPENSE WATAUGA MIDDLE




127.50 CAMPUS ACTIVITY INSTRUCTION SUPPLIES BIRDVILLE ELEMENTARY


127.50 CAMPUS ACTIVITY EXTRA CURRICULAR MISC EXPENSE ALLIENE MULLENDORE ELEMENTARY




127.50 CAMPUS ACTIVITY INSTRUCTION MISC EXPENSE THE ACADEMY AT WEST BIRDVILLE


127.50 CAMPUS ACTIVITY EXTRA CURRICULAR MISC EXPENSE WATAUGA ELEMENTARY

SEAN HALBACH 24.85 CAMPUS ACTIVITY EXTRA CURRICULAR SUPPLIES WATAUGA ELEMENTARY

SHAHINDA NATALWALLA 82.24 IDEA-B FORMULA INSTRUCTION SUPPLIES SPECIAL SERVICES

SHANA CHANA MARTIN 171.00 STUDENT ACTIVITY FUND UNDEFINED DUE TO SPECIAL REVENUE FUND

BIRDVILLE HIGH

Page 96 of 122

Vendor Amount Funding Source Function (Purpose) Expense Description Campus/ DepartmentSHANNON BRUCE 157.22 CAMPUS ACTIVITY EXTRA CURRICULAR SUPPLIES SMITHFIELD ELEMENTARY

SHARON LEON 135.68 GENERAL OPERATING FUND INSTRUCTION EQUIPMENT <$5,000 VOCATIONAL & ADULT EDUCATION

SHARON STEWART 77.97 GENERAL OPERATING FUND INSTRUCTION EMPLOYEE TRAVEL SPECIAL SERVICES

SHARON STRINE 16.38 CHILD NUTRITION FOOD SERVICES EMPLOYEE TRAVEL CHILD NUTRITION

SHAWN EUGENE FARGO 92.00 GENERAL OPERATING FUND EXTRA CURRICULAR PROF SERVICES / OFFICIALS ATHLETICS




SHAWN MCGINNIS 300.00 GENERAL OPERATING FUND EXTRA CURRICULAR MISC EXPENSE FINE ARTS

SHAWN MCGINNIS 150.00 STUDENT ACTIVITY FUND UNDEFINED DUE TO SPECIAL REVENUE FUND

HALTOM HIGH

SHEARER SUPPLY INC 11,800.00 GENERAL OPERATING FUND MAINTENANCE AND OPERATIONS


BUILDING & GROUNDS

SHEILA BALLARD 88.00 GENERAL OPERATING FUND EXTRA CURRICULAR PROF SERVICES / OFFICIALS ATHLETICS

SHEILA BALLARD 135.00 GENERAL OPERATING FUND EXTRA CURRICULAR PROF SERVICES / OFFICIALS ATHLETICS

SHEILA MAIER 20.00 CHILD NUTRITION FOOD SERVICES UTILITIES CHILD NUTRITION

SHEILA MAIER 190.58 CHILD NUTRITION FOOD SERVICES EMPLOYEE TRAVEL CHILD NUTRITION

SHELLEY DAVIS 50.00 STUDENT ACTIVITY FUND UNDEFINED DUE TO SPECIAL REVENUE FUND

RICHLAND HIGH

SHELLY FARMER 431.61 GENERAL OPERATING FUND GUIDANCE COUNSELING EVALUATION


SHERRI COFFEE 120.73 CAMPUS ACTIVITY INSTRUCTION SUPPLIES GREEN VALLEY ELEMENTARY

SHERRI GAMBLE 74.64 CAMPUS ACTIVITY EXTRA CURRICULAR MISC EXPENSE O.H. STOWE ELEMENTARY

SHERRY BUTLER 284.83 TTIPS PROGRAM CURRICULUM DEVELOPMENT


SHERRY BUTLER 197.00 GENERAL OPERATING FUND CURRICULUM DEVELOPMENT

DUES ESL

SHERRY CABLER 25.00 STUDENT ACTIVITY FUND UNDEFINED DUE TO SPECIAL REVENUE FUND


SHERRYL DICKEY 196.39 GENERAL OPERATING FUND INSTRUCTION MISC EXPENSE INSTRUCTION

SHIELA G GRIFFIN 92.00 GENERAL OPERATING FUND EXTRA CURRICULAR PROF SERVICES / OFFICIALS ATHLETICS

SHIRLEY G WINTERS 70.00 CAMPUS ACTIVITY EXTRA CURRICULAR SUPPLIES THE ACADEMY AT C.F. THOMAS

SHMOOP UNIVERSITY INC 19,000.00 GENERAL OPERATING FUND INSTRUCTION PROFESSIONAL SERVICES CURRICULUM

SHYANN HOLLAND 120.00 GENERAL OPERATING FUND EXTRA CURRICULAR CONTRACTED SERVICES ATHLETICS



SID MARK MOORE 92.00 GENERAL OPERATING FUND EXTRA CURRICULAR PROF SERVICES / OFFICIALS ATHLETICS

Page 97 of 122

Vendor Amount Funding Source Function (Purpose) Expense Description Campus/ DepartmentSIGNIT INC 1,987.00 GENERAL OPERATING FUND SECURITY AND

MONITORINGSUPPLIES STUDENT SERVICES

SIMBA INDUSTRIES 2,843.91 GENERAL OPERATING FUND UNDEFINED INVENTORY SUPPLIES AND MATERIA

FINANCE

SKC DESIGNZ SANDRA CORLEY


RICHLAND HIGH

SMARTSCHOOL SYSTEMS LLC


SMITH PROTECTIVE SERVICES


PROFESSIONAL SERVICES STUDENT SERVICES

SMITH PROTECTIVE SERVICES


CONTRACTED SERVICES STUDENT SERVICES

SNOW HEIGHTS ELEMENTARY


SOCIAL STUDIES SCHOOL SERVICE


FINANCE


153.95 GENERAL OPERATING FUND INSTRUCTION SUPPLIES BIRDVILLE HIGH



SOLOMON LEWIS 92.00 GENERAL OPERATING FUND EXTRA CURRICULAR PROF SERVICES / OFFICIALS ATHLETICS

SOLUTION TREE 197,000.00 ESEA TITLE I IMPROVING BASIC CURRICULUM DEVELOPMENT


SOMMER ASSOCIATES 1,708.16 GENERAL OPERATING FUND INSTRUCTIONAL RESOURCES MEDIA

READING MATERIAL NORTH RICHLAND MIDDLE

SONIC DRIVE IN 235.00 CAMPUS ACTIVITY EXTRA CURRICULAR SUPPLIES SHANNON EDUC CENTER

SONIC DRIVE IN 155.00 CAMPUS ACTIVITY EXTRA CURRICULAR MISC EXPENSE NORTH RIDGE ELEMENTARY

SONIC RESTAURANTS, INC 50.00 CAMPUS ACTIVITY EXTRA CURRICULAR MISC EXPENSE O.H. STOWE ELEMENTARY

SONIC RESTAURANTS, INC 175.00 CAMPUS ACTIVITY EXTRA CURRICULAR SUPPLIES HOLIDAY HEIGHTS ELEMENTARY

SONITA BIBI 15.00 CAMPUS ACTIVITY EXTRA CURRICULAR MISC EXPENSE JOHN D SPICER ELEMENTARY

SOUTH GRAND PRAIRIE HIGH SCHOOL


HALTOM HIGH

SOUTH GRAND PRAIRIE HIGH SCHOOL


BIRDVILLE HIGH

SOUTHEASTERN CAREER APPAREL

3,898.80 GENERAL OPERATING FUND EXTRA CURRICULAR SUPPLIES FINE ARTS

SOUTHERN COMPUTER REPAIR INC

476.00 GENERAL OPERATING FUND INSTRUCTION EQUIPMENT <$5,000 TECHNOLOGY INFO MGT SERVICES

SOUTHERN COMPUTER REPAIR INC

10,716.00 GENERAL OPERATING FUND INSTRUCTION EQUIPMENT <$5,000 TECHNOLOGY INFO MGT SERVICES

SOUTHWEST ATHLETICS INC 314.40 CAMPUS ACTIVITY EXTRA CURRICULAR SUPPLIES NORTH RIDGE MIDDLE

SOUTHWEST INTERNATIONAL TRUCKS



TRANSPORTATION







TRANSPORTATION

Page 98 of 122

Vendor Amount Funding Source Function (Purpose) Expense Description Campus/ DepartmentSOUTHWEST INTERNATIONAL TRUCKS



TRANSPORTATION

SOUTHWEST OFFICE SYSTEMS INC



SOUTHWEST OFFICE SYSTEMS INC

18.61 CAMPUS ACTIVITY INSTRUCTION SUPPLIES SMITHFIELD MIDDLE

SOUTHWEST TEXAS EQUIPMENT DISTRIBUTORS

484.50 GENERAL OPERATING FUND INSTRUCTION REPAIR SERVICES VOCATIONAL & ADULT EDUCATION

SPARKLETTS AND SIERRA SPRINGS


SUPPLIES COUNSELING



SUPPLIES STUDENT SERVICES





MISC EXPENSE PERSONNEL



SUPPLIES COUNSELING












190.28 CAMPUS ACTIVITY EXTRA CURRICULAR SUPPLIES RICHLAND HIGH


195.44 CAMPUS ACTIVITY EXTRA CURRICULAR CONTRACTED SERVICES RICHLAND HIGH















105.77 CAMPUS ACTIVITY EXTRA CURRICULAR SUPPLIES W.A. PORTER ELEMENTARY

SPEED STACKS INC 1,024.85 TITLE IV PART B 21ST CENTURY INSTRUCTION SUPPLIES Grants

SPRADS ACE HARDWARE 30.87 CHILD NUTRITION FOOD SERVICES FOOD SERVICE SUPPLIES CHILD NUTRITION

SPRADS ACE HARDWARE 106.05 CAMPUS ACTIVITY EXTRA CURRICULAR SUPPLIES DAVID E SMITH ELEMENTARY

SPRINT 105.98 GENERAL OPERATING FUND INSTRUCTION UTILITIES VOCATIONAL & ADULT EDUCATION

SPRINT 52.99 GENERAL OPERATING FUND INSTRUCTIONAL LEADERSHIP


Page 99 of 122

Vendor Amount Funding Source Function (Purpose) Expense Description Campus/ DepartmentSPRINT 105.98 GENERAL OPERATING FUND INSTRUCTION UTILITIES VOCATIONAL & ADULT EDUCATION

SPRINT 52.99 GENERAL OPERATING FUND INSTRUCTIONAL LEADERSHIP


STACI HAMMER 207.00 TTIPS PROGRAM CURRICULUM DEVELOPMENT


STACI HAMMER 115.00 TTIPS PROGRAM CURRICULUM DEVELOPMENT


STANDING CHAPTER 13 TRUSTEE THOMAS D POWERS


STANLEY BALDYS III 92.00 GENERAL OPERATING FUND EXTRA CURRICULAR PROF SERVICES / OFFICIALS ATHLETICS

STANLEY P LANGSTON 72.00 GENERAL OPERATING FUND EXTRA CURRICULAR PROF SERVICES / OFFICIALS ATHLETICS

STAPLES CONTRACT AND COMMERCIAL INC

39.96 UNITED WAY EARLY LEARNING INSTRUCTIONAL LEADERSHIP

SUPPLIES Grants




86.16 GENERAL OPERATING FUND INSTRUCTION SUPPLIES RICHLAND HIGH


50.96 GENERAL OPERATING FUND INSTRUCTION SUPPLIES SMITHFIELD MIDDLE


120.51 GENERAL OPERATING FUND INSTRUCTION SUPPLIES THE ACADEMY AT WEST BIRDVILLE




78.43 GENERAL OPERATING FUND SCHOOL LEADERSHIP SUPPLIES SMITHFIELD MIDDLE


59.77 GENERAL OPERATING FUND SCHOOL LEADERSHIP SUPPLIES WATAUGA MIDDLE



SUPPLIES RESEARCH AND ASSESSMENT



SUPPLIES BUSINESS



SUPPLIES Grants


77.65 TTIPS PROGRAM INSTRUCTION SUPPLIES Grants


329.70 GENERAL OPERATING FUND INSTRUCTION SUPPLIES ALLIENE MULLENDORE ELEMENTARY






99.90 GENERAL OPERATING FUND INSTRUCTION SUPPLIES VOCATIONAL & ADULT EDUCATION




96.94 GENERAL OPERATING FUND SCHOOL LEADERSHIP SUPPLIES FOSTER VILLAGE ELEMENTARY


83.82 GENERAL OPERATING FUND SCHOOL LEADERSHIP SUPPLIES GREEN VALLEY ELEMENTARY

Page 100 of 122

Vendor Amount Funding Source Function (Purpose) Expense Description Campus/ DepartmentSTAPLES CONTRACT AND COMMERCIAL INC

361.74 GENERAL OPERATING FUND SCHOOL LEADERSHIP SUPPLIES HALTOM HIGH




245.74 GENERAL OPERATING FUND EXTRA CURRICULAR SUPPLIES RICHLAND HIGH









1,016.00 GENERAL OPERATING FUND INSTRUCTION EQUIPMENT <$5,000 RICHLAND HIGH


1,476.90 GENERAL OPERATING FUND INSTRUCTION SUPPLIES HALTOM HIGH


425.02 GENERAL OPERATING FUND INSTRUCTION SUPPLIES JOHN D SPICER ELEMENTARY





SUPPLIES HALTOM HIGH


510.31 GENERAL OPERATING FUND EXTRA CURRICULAR SUPPLIES NORTH RICHLAND MIDDLE








SUPPLIES Grants





SUPPLIES Grants




25.60 GENERAL OPERATING FUND INSTRUCTION SUPPLIES JOHN D SPICER ELEMENTARY


29.41 GENERAL OPERATING FUND INSTRUCTION SUPPLIES NORTH RICHLAND MIDDLE



SUPPLIES CURRICULUM





SUPPLIES BUSINESS



SUPPLIES STAFF AND STUDENT SERVICES


44.93 CHILD NUTRITION FOOD SERVICES FOOD SERVICE SUPPLIES CHILD NUTRITION


(248.99) TITLE IV PART B 21ST CENTURY INSTRUCTION SUPPLIES Grants

Page 101 of 122



SUPPLIES Grants

















SUPPLIES BUSINESS













196.44 GENERAL OPERATING FUND INSTRUCTION SUPPLIES RICHLAND MIDDLE












129.99 GENERAL OPERATING FUND SCHOOL LEADERSHIP SUPPLIES JOHN D SPICER ELEMENTARY


67.10 GENERAL OPERATING FUND SCHOOL LEADERSHIP SUPPLIES THE ACADEMY AT C.F. THOMAS


238.81 GENERAL OPERATING FUND SCHOOL LEADERSHIP SUPPLIES WALKER CREEK ELEMENTARY









Page 102 of 122











1,109.76 IDEA-B FORMULA GUIDANCE COUNSELING EVALUATION
















SUPPLIES CURRICULUM



SUPPLIES ESL


31.18 GENERAL OPERATING FUND SCHOOL LEADERSHIP SUPPLIES JOHN D SPICER ELEMENTARY



SUPPLIES RESEARCH AND ASSESSMENT










(430.20) IDEA-B FORMULA GUIDANCE COUNSELING EVALUATION
















Page 103 of 122





SUPPLIES CURRICULUM






SUPPLIES BUSINESS





FINANCE













SUPPLIES WATAUGA MIDDLE








5.91 GENERAL OPERATING FUND SCHOOL LEADERSHIP SUPPLIES HALTOM HIGH


38.00 GENERAL OPERATING FUND SCHOOL LEADERSHIP SUPPLIES SMITHFIELD MIDDLE




43.61 GENERAL OPERATING FUND HEALTH SERVICES SUPPLIES RICHLAND HIGH







(92.16) TTIPS PROGRAM INSTRUCTION SUPPLIES Grants



SUPPLIES Grants



FINANCE




107.98 GENERAL OPERATING FUND INSTRUCTION SUPPLIES BIRDVILLE HIGH



Page 104 of 122








120.33 GENERAL OPERATING FUND INSTRUCTION SUPPLIES SMITHFIELD ELEMENTARY

















266.07 GENERAL OPERATING FUND INSTRUCTION SUPPLIES NORTH RIDGE MIDDLE






384.82 GENERAL OPERATING FUND INSTRUCTION SUPPLIES SMITHFIELD ELEMENTARY








508.23 GENERAL OPERATING FUND EXTRA CURRICULAR SUPPLIES HALTOM HIGH


110.25 GENERAL OPERATING FUND EXTRA CURRICULAR SUPPLIES SMITHFIELD MIDDLE














Page 105 of 122











STAR PAPA, LP 344.39 CAMPUS ACTIVITY EXTRA CURRICULAR CONTRACTED SERVICES SNOW HEIGHTS ELEMENTARY

STAR PAPA, LP 97.76 CAMPUS ACTIVITY EXTRA CURRICULAR CONTRACTED SERVICES SNOW HEIGHTS ELEMENTARY

STARCAST ENTERTAINMENT, INC


STAR-TELEGRAM INC 176.60 GENERAL OPERATING FUND INSTRUCTION READING MATERIAL SHANNON EDUC CENTER

STAR-TELEGRAM INC 39.90 GENERAL OPERATING FUND INSTRUCTIONAL RESOURCES MEDIA

MAGAZINES RICHLAND HIGH

STEAMAWAY INC 153.00 GENERAL OPERATING FUND MAINTENANCE AND OPERATIONS


STEAMAWAY INC 18.00 GENERAL OPERATING FUND DATA PROCESSING CONTRACTED SERVICES TECHNOLOGY INFO MGT SERVICES

STEPHANIE PENNINGTON 457.10 STUDENT ACTIVITY FUND UNDEFINED DUE TO SPECIAL REVENUE FUND

HALTOM HIGH

STEPHEN C. RHODES 52.00 GENERAL OPERATING FUND EXTRA CURRICULAR PROF SERVICES / OFFICIALS ATHLETICS

STEPHEN ERIC WEBSTER 140.00 GENERAL OPERATING FUND SECURITY AND MONITORING

SECURITY ATHLETICS

STEPHEN FALCON 23.45 STUDENT ACTIVITY FUND UNDEFINED DUE TO SPECIAL REVENUE FUND

BIRDVILLE HIGH


BIRDVILLE HIGH


BIRDVILLE HIGH

STEPHEN RAY HENRY 250.00 GENERAL OPERATING FUND INSTRUCTION EQUIPMENT <$5,000 FINE ARTS

STEVE ELLIS 44.41 GENERAL OPERATING FUND SCHOOL LEADERSHIP EMPLOYEE TRAVEL NORTH RIDGE MIDDLE

STEVE WESLEY 215.80 GENERAL OPERATING FUND CURRICULUM DEVELOPMENT


STEVE WESLEY 17.87 STUDENT ACTIVITY FUND UNDEFINED DUE TO SPECIAL REVENUE FUND

HALTOM HIGH

STEVEN SCHILLING 38.90 STUDENT ACTIVITY FUND UNDEFINED DUE TO SPECIAL REVENUE FUND

RICHLAND HIGH

STEVEN SCHILLING 192.94 STUDENT ACTIVITY FUND UNDEFINED DUE TO SPECIAL REVENUE FUND

RICHLAND HIGH

STEVEN YOUNG 82.00 GENERAL OPERATING FUND EXTRA CURRICULAR PROF SERVICES / OFFICIALS ATHLETICS

STRONG FATHERS-STRONG FAMILIES LLC

1,000.00 TITLE IV PART B 21ST CENTURY INSTRUCTION CONTRACTED SERVICES Grants

STRONG FATHERS-STRONG FAMILIES LLC

1,000.00 TITLE IV PART B 21ST CENTURY INSTRUCTION CONTRACTED SERVICES Grants

Page 106 of 122

Vendor Amount Funding Source Function (Purpose) Expense Description Campus/ DepartmentSTRONG FATHERS-STRONG FAMILIES LLC



STUMP PRINTING COMPANY INC


RICHLAND HIGH

SUE SHERMAN 420.14 STUDENT ACTIVITY FUND UNDEFINED DUE TO SPECIAL REVENUE FUND

SMITHFIELD MIDDLE

SULLIVAN SUPPLY SOUTH 741.40 GENERAL OPERATING FUND INSTRUCTION EQUIPMENT <$5,000 VOCATIONAL & ADULT EDUCATION

SUPER DUPER INC 64.95 GENERAL OPERATING FUND INSTRUCTION SUPPLIES O.H. STOWE ELEMENTARY

SUPERIOR PEDIATRIC CARE INC






SUPREME BRIGHT WACO LLC


SUPREME PARTS WASHERS INC



TRANSPORTATION

SUSAN ATKINS 92.00 GENERAL OPERATING FUND EXTRA CURRICULAR PROF SERVICES / OFFICIALS ATHLETICS



SUSAN BURNS 117.80 CAMPUS ACTIVITY INSTRUCTION SUPPLIES NORTH RIDGE ELEMENTARY

SUSAN BURNS 30.17 CAMPUS ACTIVITY INSTRUCTION SUPPLIES NORTH RIDGE ELEMENTARY

SUSAN GORMAN 7.38 CAMPUS ACTIVITY INSTRUCTION SUPPLIES NORTH RIDGE MIDDLE

SUSAN J REYNA 24.69 CAMPUS ACTIVITY EXTRA CURRICULAR SUPPLIES O.H. STOWE ELEMENTARY

SUSAN KENT 28.72 IDEA-B FORMULA INSTRUCTION READING MATERIAL SPECIAL SERVICES

SUSAN KENT 13.99 IDEA-B FORMULA INSTRUCTION SUPPLIES SPECIAL SERVICES

SUSAN STEVENS 439.03 STUDENT ACTIVITY FUND UNDEFINED DUE TO SPECIAL REVENUE FUND

BCTAL CAMPUS ACCT

SUSAN STEVENS 295.00 GENERAL OPERATING FUND CURRICULUM DEVELOPMENT


SUSAN TAYLOR 40.00 CAMPUS ACTIVITY EXTRA CURRICULAR CONTRACTED SERVICES SNOW HEIGHTS ELEMENTARY

SUSIE ROLLIN 92.00 GENERAL OPERATING FUND EXTRA CURRICULAR PROF SERVICES / OFFICIALS ATHLETICS

SUZANNE SMITH 89.99 CAMPUS ACTIVITY EXTRA CURRICULAR SUPPLIES JOHN D SPICER ELEMENTARY

SWEETWATER 117.00 TITLE IV PART B 21ST CENTURY INSTRUCTION SUPPLIES Grants

SYSCO FOOD SERVICES 5,759.62 STUDENT ACTIVITY FUND UNDEFINED DUE TO SPECIAL REVENUE FUND

BCTAL CAMPUS ACCT


BCTAL CAMPUS ACCT


BCTAL CAMPUS ACCT

T&G IDENTIFICATION SYSTEMS INC


Page 107 of 122

Vendor Amount Funding Source Function (Purpose) Expense Description Campus/ DepartmentTAAE-TEXAS ASSN FOR ALTERNATIVE EDU


DUES STUDENT SERVICES

TAASPYC 300.00 GENERAL OPERATING FUND INSTRUCTION EMPLOYEE TRAVEL CURRICULUM

TAHPERD STATE OFFICE 250.00 CAMPUS ACTIVITY EXTRA CURRICULAR MISC EXPENSE HOLIDAY HEIGHTS ELEMENTARY

TAHPERD STATE OFFICE 40.00 CAMPUS ACTIVITY EXTRA CURRICULAR MISC EXPENSE HOLIDAY HEIGHTS ELEMENTARY

TAILOR TOYS LLC 44.00 GENERAL OPERATING FUND INSTRUCTION EQUIPMENT <$5,000 VOCATIONAL & ADULT EDUCATION

TAM LE 82.00 GENERAL OPERATING FUND EXTRA CURRICULAR PROF SERVICES / OFFICIALS ATHLETICS

TAMI DANIELS 74.58 GENERAL OPERATING FUND INSTRUCTION EMPLOYEE TRAVEL SPECIAL SERVICES

TAMMY BROWN 22.48 CAMPUS ACTIVITY INSTRUCTION MISC EXPENSE JACK C BINION ELEMENTARY

TAMMY WITHEM 50.00 STUDENT ACTIVITY FUND UNDEFINED DUE TO SPECIAL REVENUE FUND

HALTOM HIGH

TAMMY WRIGHT 248.60 GENERAL OPERATING FUND INSTRUCTION EMPLOYEE TRAVEL VOCATIONAL & ADULT EDUCATION

TAPLEY STRANGE 72.00 GENERAL OPERATING FUND EXTRA CURRICULAR PROF SERVICES / OFFICIALS ATHLETICS

TARGET 199.18 TITLE IV PART B 21ST CENTURY INSTRUCTION SUPPLIES Grants


TARGET 189.94 TITLE IV PART B 21ST CENTURY INSTRUCTION MISC EXPENSE Grants

TARGET 56.18 TITLE IV PART B 21ST CENTURY INSTRUCTIONAL LEADERSHIP

SUPPLIES Grants

TARGET 267.07 GENERAL OPERATING FUND SCHOOL LEADERSHIP SUPPLIES HALTOM HIGH


TARGET 178.56 TITLE IV PART B 21ST CENTURY INSTRUCTION MISC EXPENSE Grants

TARGET 43.04 GENERAL OPERATING FUND INSTRUCTION SUPPLIES WATAUGA MIDDLE

TARRANT COUNTY COLLEGE 125.00 STUDENT ACTIVITY FUND UNDEFINED DUE TO SPECIAL REVENUE FUND

RICHLAND HIGH

TARRANT COUNTY COLLEGE FOUNDATION

52,634.00 SCHOLARSHIP FUND INSTRUCTION TUITION BUSINESS

TARYN PERKINS 67.24 CAMPUS ACTIVITY EXTRA CURRICULAR SUPPLIES SMITHFIELD ELEMENTARY

TASBO-TEXAS ASSOC OF SCHOOL BUSINESS OFFICIALS





EMPLOYEE TRAVEL JACK C BINION ELEMENTARY






DUES BUSINESS


240.00 CAMPUS ACTIVITY EXTRA CURRICULAR CONTRACTED SERVICES SNOW HEIGHTS ELEMENTARY

Page 108 of 122

Vendor Amount Funding Source Function (Purpose) Expense Description Campus/ DepartmentTASB-TEXAS ASSO OF SCHOOL BOARDS


PROFESSIONAL SERVICES STAFF AND STUDENT SERVICES

TASHA EVANS 250.00 STUDENT ACTIVITY FUND UNDEFINED DUE TO SPECIAL REVENUE FUND

RICHLAND HIGH


RICHLAND HIGH


RICHLAND HIGH

TASHA FIFER 75.00 CAMPUS ACTIVITY EXTRA CURRICULAR MISC EXPENSE ALLIENE MULLENDORE ELEMENTARY

TASN 60.00 CHILD NUTRITION FOOD SERVICES FEES CHILD NUTRITION

TASPA-TEXAS ASSO SCHOOL PERSONNEL ADMIN








DUES PERSONNEL

TATE CLARK 5.00 STUDENT ACTIVITY FUND UNDEFINED DUE TO SPECIAL REVENUE FUND

WATAUGA MIDDLE

TAYLOR AUTO SUPPLY 217.82 CAMPUS ACTIVITY EXTRA CURRICULAR SUPPLIES BCTAL CAMPUS ACCT

TAYLOR PUBLISHING 2,228.14 STUDENT ACTIVITY FUND UNDEFINED DUE TO SPECIAL REVENUE FUND

NORTH RIDGE MIDDLE

TAYLOR PUBLISHING 1,954.76 CAMPUS ACTIVITY EXTRA CURRICULAR CONTRACTED SERVICES W.A. PORTER ELEMENTARY

TAYMARK 224.59 GENERAL OPERATING FUND EXTRA CURRICULAR AWARDS SNOW HEIGHTS ELEMENTARY

TBP PRODUCTIONS, LLP 300.00 STUDENT ACTIVITY FUND UNDEFINED DUE TO SPECIAL REVENUE FUND

HALTOM HIGH

TCG GROUP HOLDINGS LLP 861.00 GENERAL OPERATING FUND GENERAL ADMINISTRATION


TCU - TEXAS CHRISTIAN UNIVERSITY



TD INDUSTRIES LTD 469.86 GENERAL OPERATING FUND DATA PROCESSING REPAIR SERVICES TECHNOLOGY INFO MGT SERVICES

TD INDUSTRIES LTD 136.75 GENERAL OPERATING FUND DATA PROCESSING CONTRACTED SERVICES TECHNOLOGY INFO MGT SERVICES

TDPS-TEXAS DEPARTMENT OF PUBLIC SAFETY


FEES PERSONNEL

TEACHER CREATED MATERIALS INC

116,261.68 GENERAL OPERATING FUND INSTRUCTION READING MATERIAL CURRICULUM

TEACHER CREATED MATERIALS INC

6,214.88 GENERAL OPERATING FUND INSTRUCTION READING MATERIAL ESL

TEACHERGAMING LLC 1,046.00 TTIPS PROGRAM INSTRUCTION CONTRACTED SERVICES Grants

TEACHERS TOOLS 39.90 GENERAL OPERATING FUND INSTRUCTION SUPPLIES SOUTH BIRDVILLE ELEMENTARY

TEACHERS TOOLS 200.00 GENERAL OPERATING FUND INSTRUCTION SUPPLIES THE ACADEMY AT C.F. THOMAS

TEACHERS TOOLS 100.93 TITLE IV PART B 21ST CENTURY INSTRUCTION SUPPLIES Grants

TEACHERS TOOLS 181.57 TTIPS PROGRAM INSTRUCTION SUPPLIES Grants

TEACHERS TOOLS 200.85 GENERAL OPERATING FUND INSTRUCTION SUPPLIES ESL

Page 109 of 122

Vendor Amount Funding Source Function (Purpose) Expense Description Campus/ DepartmentTEACHERS TOOLS 119.33 GENERAL OPERATING FUND INSTRUCTION SUPPLIES THE ACADEMY AT C.F. THOMAS

TEACHERS TOOLS 96.85 TTIPS PROGRAM INSTRUCTION SUPPLIES Grants

TEACHERS TOOLS 200.00 GENERAL OPERATING FUND INSTRUCTION SUPPLIES THE ACADEMY AT C.F. THOMAS

TEACHERS TOOLS 199.94 GENERAL OPERATING FUND INSTRUCTION SUPPLIES DAVID E SMITH ELEMENTARY

TEACHERS TOOLS 110.88 GENERAL OPERATING FUND INSTRUCTION SUPPLIES JACK C BINION ELEMENTARY

TEACHERS TOOLS 1,296.65 CAMPUS ACTIVITY EXTRA CURRICULAR SUPPLIES GREEN VALLEY ELEMENTARY

TEAM EXPRESS DISTRIBUTING LLC


WATAUGA MIDDLE

TEAM GO FIGURE 626.20 GENERAL OPERATING FUND EXTRA CURRICULAR SUPPLIES FINE ARTS

TEAMLINE LTD 1,228.31 STUDENT ACTIVITY FUND UNDEFINED DUE TO SPECIAL REVENUE FUND

SMITHFIELD MIDDLE

TEAMLINE LTD 5,476.04 STUDENT ACTIVITY FUND UNDEFINED DUE TO SPECIAL REVENUE FUND

SMITHFIELD MIDDLE

TECH DEPOT 539.91 GENERAL OPERATING FUND INSTRUCTION SUPPLIES SNOW HEIGHTS ELEMENTARY

TECHSMITH CORPORATION 364.95 GENERAL OPERATING FUND INSTRUCTION EQUIPMENT <$5,000 RICHLAND HIGH

TECHSMITH CORPORATION 2,895.00 GENERAL OPERATING FUND DATA PROCESSING LEASE EXPENSE TECHNOLOGY INFO MGT SERVICES

TEENIA BROWN 403.00 CAMPUS ACTIVITY INSTRUCTION SUPPLIES O.H. STOWE ELEMENTARY

TEGRITY CONTRACTORS INC

19,777.00 GENERAL OPERATING FUND FACILITIES CONSTRUCTION


BUILDING & GROUNDS

TEN EIGHTY MEDIA 500.00 GENERAL OPERATING FUND COMMUNITY SERVICES CONTRACTED SERVICES FINE ARTS ATHLETIC COMPLEX

TENA WALKER 50.00 GENERAL OPERATING FUND EXTRA CURRICULAR PROF SERVICES / OFFICIALS ATHLETICS



TENNIS SHOP INC 1,450.00 GENERAL OPERATING FUND EXTRA CURRICULAR SUPPLIES ATHLETICS

TEPSA 494.31 GENERAL OPERATING FUND UNDEFINED PAYROLL DEDUCTION FINANCE

TERESA LAWSON 115.00 GENERAL OPERATING FUND CURRICULUM DEVELOPMENT


TERESA MILLER HOLZAPFEL 94.92 GENERAL OPERATING FUND GUIDANCE COUNSELING EVALUATION


TERESSA KINSEY 34.94 CAMPUS ACTIVITY EXTRA CURRICULAR SUPPLIES WATAUGA ELEMENTARY



TERRELL INDEPENDENT SCHOOL DISTRICT


TERRI WILSON 639.01 STUDENT ACTIVITY FUND UNDEFINED DUE TO SPECIAL REVENUE FUND

BIRDVILLE HIGH

TERRY ANN STAYER 105.00 GENERAL OPERATING FUND SECURITY AND MONITORING

SECURITY ATHLETICS

TERRY RANDOLPH 1,440.00 GENERAL OPERATING FUND EXTRA CURRICULAR REPAIR SERVICES FINE ARTS

Page 110 of 122

Vendor Amount Funding Source Function (Purpose) Expense Description Campus/ DepartmentTERRY RANDOLPH 120.00 GENERAL OPERATING FUND EXTRA CURRICULAR REPAIR SERVICES FINE ARTS

TEXAS A&M UNVERSITY INSTRUCTIONAL MATERIALS SVC

365.00 GENERAL OPERATING FUND INSTRUCTION TEXTBOOKS VOCATIONAL & ADULT EDUCATION

TEXAS AFT/PEG 1,034.00 GENERAL OPERATING FUND UNDEFINED PAYROLL DEDUCTION FINANCE

TEXAS AIRSYSTEMS LLC 564.00 GENERAL OPERATING FUND MAINTENANCE AND OPERATIONS


BUILDING & GROUNDS

TEXAS ASCD 454.00 GENERAL OPERATING FUND CURRICULUM DEVELOPMENT

EMPLOYEE TRAVEL ESL

TEXAS ASCD 280.00 GENERAL OPERATING FUND DATA PROCESSING MISC EXPENSE TECHNOLOGY INFO MGT SERVICES

TEXAS ASCD 1,008.00 GENERAL OPERATING FUND CURRICULUM DEVELOPMENT


TEXAS ASCD 280.00 GENERAL OPERATING FUND CURRICULUM DEVELOPMENT

EMPLOYEE TRAVEL STAFF DEVELOPMENT

TEXAS ASSOC OF JOURNALISM EDUCATORS


HALTOM HIGH

TEXAS ASSOC OF SCHOOL ADMINISTRATOR


DUES STUDENT SERVICES

TEXAS ASSOC OF SCHOOL ADMINISTRATOR



TEXAS ASSOC OF SECONDARY SCHOOL PRINCIPALS


HALTOM HIGH




290.00 CAMPUS ACTIVITY EXTRA CURRICULAR MISC EXPENSE NORTH RIDGE MIDDLE

TEXAS ASSOC OF STUDENT COUNCILS DISTRICT 111


BIRDVILLE HIGH



BIRDVILLE HIGH



NORTH OAKS MIDDLE

TEXAS ASSOC. CONCERNED WITH SCHOOL-AGED PARENTHOOD



TEXAS ASSOCIATION OF BASKETBALL COACHES, INC


HALTOM HIGH

TEXAS ASSOCIATION OF SUPERVISORS OF MATHEMATICS



TEXAS ASSOCIATION OF SUPERVISORS OF MATHEMATICS


DUES CURRICULUM

TEXAS BALL INC 5,913.60 STUDENT ACTIVITY FUND UNDEFINED DUE TO SPECIAL REVENUE FUND

SMITHFIELD MIDDLE

TEXAS BALL INC 6,480.00 STUDENT ACTIVITY FUND UNDEFINED DUE TO SPECIAL REVENUE FUND

NORTH RIDGE MIDDLE

TEXAS COMPUTER EDUCATION ASSOC

2,129.00 GENERAL OPERATING FUND CURRICULUM DEVELOPMENT


Page 111 of 122

Vendor Amount Funding Source Function (Purpose) Expense Description Campus/ DepartmentTEXAS COMPUTER EDUCATION ASSOC

1,100.00 GENERAL OPERATING FUND DATA PROCESSING EMPLOYEE TRAVEL TECHNOLOGY INFO MGT SERVICES


70.00 GENERAL OPERATING FUND DATA PROCESSING MISC EXPENSE TECHNOLOGY INFO MGT SERVICES






TEXAS COUNCIL ON ECONOMIC EDUCATION


TEXAS COUNCIL ON ECONOMIC EDUCATION

1,070.00 GENERAL OPERATING FUND INSTRUCTION SUPPLIES CURRICULUM

TEXAS FAST INSPECTION 39.75 GENERAL OPERATING FUND MAINTENANCE AND OPERATIONS


TEXAS FAST INSPECTION 79.50 GENERAL OPERATING FUND MAINTENANCE AND OPERATIONS


TEXAS FUTURE FARMERS OF AMERICAN ASSOCIATION


BCTAL CAMPUS ACCT

TEXAS GUARANTEED STUDENT LOAN CORP


TEXAS HIGH SCHOOL GIRLS COACHES ASSOC., INC


BIRDVILLE HIGH

TEXAS INDUSTRIAL VOCATIONAL ASSOC


TEXAS INTERNATIONAL CASE CO, INC


BCTAL CAMPUS ACCT

TEXAS INTERNATIONAL CASE CO, INC


NORTH OAKS MIDDLE

TEXAS INTERPRETING SERVICE


TEXAS INTERPRETING SERVICE


TEXAS MUSIC EDUCATORS ASSOCIATION


HALTOM HIGH



HALTOM HIGH



HALTOM MIDDLE






RICHLAND MIDDLE



RICHLAND MIDDLE



NORTH OAKS MIDDLE



NORTH OAKS MIDDLE



NORTH OAKS MIDDLE



WATAUGA MIDDLE

Page 112 of 122

Vendor Amount Funding Source Function (Purpose) Expense Description Campus/ DepartmentTEXAS MUSIC EDUCATORS ASSOCIATION


WATAUGA MIDDLE



SMITHFIELD MIDDLE



SMITHFIELD MIDDLE



NORTH RIDGE MIDDLE

TEXAS PEST ELIMINATION SERVICES, LLC










TEXAS SCENIC COMPANY 2,905.00 GENERAL OPERATING FUND EXTRA CURRICULAR EQUIPMENT <$5,000 FINE ARTS

TEXAS SCHOOL ADMINISTRATORS' LEGAL DIGEST

140.00 GENERAL OPERATING FUND SCHOOL LEADERSHIP SUPPLIES SHANNON EDUC CENTER






TEXAS SCHOOL BUSINESS 28.00 GENERAL OPERATING FUND GENERAL ADMINISTRATION

DUES BUSINESS

TEXAS SCHOOL FOR BLIND & VISUALLY IMPAIRED


TEXAS SCHOOL PUBLIC RELATIONS ASSOC



TEXAS SCIENCE EDUCATORS LEADERSHIP ASSOC



TEXAS SKYWARD USER GROUP

1,145.00 GENERAL OPERATING FUND DATA PROCESSING MISC EXPENSE TECHNOLOGY INFO MGT SERVICES

TEXAS SUMO GAME RENTAL 490.00 STUDENT ACTIVITY FUND UNDEFINED DUE TO SPECIAL REVENUE FUND


TEXAS TACO CABANA LP 154.47 CAMPUS ACTIVITY EXTRA CURRICULAR CONTRACTED SERVICES SNOW HEIGHTS ELEMENTARY

TEXAS TACO CABANA LP 142.68 CAMPUS ACTIVITY EXTRA CURRICULAR CONTRACTED SERVICES SNOW HEIGHTS ELEMENTARY

TEXAS TECH UNIVERSITY 100.00 GENERAL OPERATING FUND INSTRUCTION SUPPLIES VOCATIONAL & ADULT EDUCATION

TEXAS WOMANS UNIVERSITY



TEXAS WORKFORCE COMMISSION

4,090.70 GENERAL OPERATING FUND INSTRUCTION UNEMPLOYMENT INSTRUCTION



UNEMPLOYMENT TRANSPORTATION




Page 113 of 122

Vendor Amount Funding Source Function (Purpose) Expense Description Campus/ DepartmentTEXAS WORKFORCE COMMISSION


UNEMPLOYMENT BUILDING & GROUNDS


1,539.93 CHILD NUTRITION FOOD SERVICES UNEMPLOYMENT CHILD NUTRITION


13,152.39 GENERAL OPERATING FUND INSTRUCTION UNEMPLOYMENT INSTRUCTION



UNEMPLOYMENT TRANSPORTATION


1,314.43 CHILD NUTRITION FOOD SERVICES UNEMPLOYMENT CHILD NUTRITION

THE CONTRAX GROUP LLC 151.04 GENERAL OPERATING FUND MAINTENANCE AND OPERATIONS


BUILDING & GROUNDS

THE HAPPY CHEF INC 44.85 STUDENT ACTIVITY FUND UNDEFINED DUE TO SPECIAL REVENUE FUND

BCTAL CAMPUS ACCT

THEATREFOLK 470.15 GENERAL OPERATING FUND EXTRA CURRICULAR SUPPLIES NORTH RICHLAND MIDDLE

THOMAS WHITE 131.25 GENERAL OPERATING FUND SECURITY AND MONITORING

SECURITY ATHLETICS

THOMAS BENNETT 97.00 GENERAL OPERATING FUND EXTRA CURRICULAR PROF SERVICES / OFFICIALS ATHLETICS

THOMAS POWERS, STANDING CHAPTER 13 TRUSTEE


THREE WAY ELECTRIC SUPPLY



BUILDING & GROUNDS

THSCA 40.00 STUDENT ACTIVITY FUND UNDEFINED DUE TO SPECIAL REVENUE FUND

RICHLAND HIGH

THSGCA-TEXAS HIGH SCHOOL GYMNASTIC COACH


TIFFANY COX 37.81 STUDENT ACTIVITY FUND UNDEFINED DUE TO SPECIAL REVENUE FUND

HALTOM HIGH


HALTOM HIGH


HALTOM HIGH



TIGERDIRECT INC 666.20 GENERAL OPERATING FUND DATA PROCESSING EQUIPMENT <$5,000 TECHNOLOGY INFO MGT SERVICES

TIGERDIRECT INC 1,323.80 GENERAL OPERATING FUND DATA PROCESSING SUPPLIES TECHNOLOGY INFO MGT SERVICES

TIGERDIRECT INC 2,757.10 GENERAL OPERATING FUND INSTRUCTION EQUIPMENT <$5,000 VOCATIONAL & ADULT EDUCATION

TIM DRYSDALE 77.90 CAMPUS ACTIVITY EXTRA CURRICULAR SUPPLIES THE ACADEMY AT WEST BIRDVILLE

TIM DRYSDALE 154.31 CAMPUS ACTIVITY EXTRA CURRICULAR SUPPLIES THE ACADEMY AT WEST BIRDVILLE

TIM EARLY 82.00 GENERAL OPERATING FUND EXTRA CURRICULAR PROF SERVICES / OFFICIALS ATHLETICS



TIM TRUMAN 7,093.72 GENERAL OPERATING FUND UNDEFINED PAYROLL DEDUCTION FINANCE

Page 114 of 122

Vendor Amount Funding Source Function (Purpose) Expense Description Campus/ DepartmentTIMBER CREEK HIGH SCHOOL


TIME INC 630.00 GENERAL OPERATING FUND INSTRUCTION READING MATERIAL RICHLAND MIDDLE

TIME INC 108.40 GENERAL OPERATING FUND INSTRUCTION SUPPLIES BIRDVILLE HIGH

TIME INC 309.40 GENERAL OPERATING FUND INSTRUCTION READING MATERIAL WATAUGA MIDDLE

TIME INC 630.00 ESEA TITLE I IMPROVING BASIC INSTRUCTION READING MATERIAL SPECIAL SERVICES

TIMOTHY A COPE 102.00 GENERAL OPERATING FUND EXTRA CURRICULAR PROF SERVICES / OFFICIALS ATHLETICS

TIMOTHY A COPE 82.00 GENERAL OPERATING FUND EXTRA CURRICULAR PROF SERVICES / OFFICIALS ATHLETICS

TINA CLIFTON 714.40 STUDENT ACTIVITY FUND UNDEFINED DUE TO SPECIAL REVENUE FUND

BIRDVILLE HIGH

TINA CLIFTON 52.97 STUDENT ACTIVITY FUND UNDEFINED DUE TO SPECIAL REVENUE FUND

BIRDVILLE HIGH

TINA CREMEENS 24.91 CAMPUS ACTIVITY INSTRUCTION SUPPLIES NORTH RIDGE MIDDLE

TINA WEBER 92.00 GENERAL OPERATING FUND EXTRA CURRICULAR PROF SERVICES / OFFICIALS ATHLETICS

TIPS BIZ SUPPLIES 207.91 GENERAL OPERATING FUND UNDEFINED INVENTORY SUPPLIES AND MATERIA

FINANCE

TIPTON GLOBAL SALES & SERVICES INC

1,895.72 GENERAL OPERATING FUND SCHOOL LEADERSHIP SUPPLIES GREEN VALLEY ELEMENTARY

TMAC TEXAS MUSIC ADMIN CONF

50.00 GENERAL OPERATING FUND EXTRA CURRICULAR EMPLOYEE TRAVEL FINE ARTS

TODD MORK 35.00 GENERAL OPERATING FUND EXTRA CURRICULAR PROF SERVICES / OFFICIALS ATHLETICS

TONYA MAIN 43.16 GENERAL OPERATING FUND DATA PROCESSING EMPLOYEE TRAVEL TECHNOLOGY INFO MGT SERVICES

TONYA MAIN 15.00 GENERAL OPERATING FUND GENERAL ADMINISTRATION


TONY'S PIZZA ITALIAN RESTAURANT


TONY'S PIZZA ITALIAN RESTAURANT

395.00 CAMPUS ACTIVITY EXTRA CURRICULAR SUPPLIES WATAUGA ELEMENTARY

TOP2 BOTTOM MARKETING INC


NORTH OAKS MIDDLE

TOWER PRODUCTS INC 680.20 GENERAL OPERATING FUND DATA PROCESSING EQUIPMENT <$5,000 TECHNOLOGY INFO MGT SERVICES

TOYS R US 225.00 CAMPUS ACTIVITY EXTRA CURRICULAR SUPPLIES WATAUGA ELEMENTARY

TRACEY BESGROVE 49.95 GENERAL OPERATING FUND INSTRUCTION SUPPLIES CURRICULUM

TRACI L VELA 59.00 CAMPUS ACTIVITY EXTRA CURRICULAR MISC EXPENSE O.H. STOWE ELEMENTARY

TRACI SCOFIELD 34.51 CAMPUS ACTIVITY EXTRA CURRICULAR SUPPLIES SNOW HEIGHTS ELEMENTARY


TRACI SCOFIELD 40.00 CAMPUS ACTIVITY EXTRA CURRICULAR CONTRACTED SERVICES SNOW HEIGHTS ELEMENTARY


TRACIE HAGAR 425.00 STUDENT ACTIVITY FUND UNDEFINED DUE TO SPECIAL REVENUE FUND

RICHLAND HIGH

Page 115 of 122

Vendor Amount Funding Source Function (Purpose) Expense Description Campus/ DepartmentTRACY COX 284.83 TTIPS PROGRAM CURRICULUM

DEVELOPMENTEMPLOYEE TRAVEL Grants

TRAINING FOR CONFIDENCE 625.00 TITLE IV PART B 21ST CENTURY INSTRUCTION CONTRACTED SERVICES Grants

TRAINING FOR CONFIDENCE 625.00 TITLE IV PART B 21ST CENTURY INSTRUCTION CONTRACTED SERVICES Grants

TRAINING WHEELS INC 851.02 GENERAL OPERATING FUND GUIDANCE COUNSELING EVALUATION

SUPPLIES COUNSELING

TRANE US INC 800.00 GENERAL OPERATING FUND MAINTENANCE AND OPERATIONS


BUILDING & GROUNDS

TREVOR KASAL 19.98 STUDENT ACTIVITY FUND UNDEFINED DUE TO SPECIAL REVENUE FUND

BCTAL CAMPUS ACCT

TREY WASHINGTON 150.00 STUDENT ACTIVITY FUND UNDEFINED DUE TO SPECIAL REVENUE FUND

RICHLAND HIGH

TRIMBLE SERVICES COMPANY


TRINA WAYNE 10.50 STUDENT ACTIVITY FUND UNDEFINED DUE TO SPECIAL REVENUE FUND


TRINA WAYNE 47.76 STUDENT ACTIVITY FUND UNDEFINED DUE TO SPECIAL REVENUE FUND


TROXELL COMMUNICATIONS INC


FINANCE

TRUDY POOL 25.47 CAMPUS ACTIVITY EXTRA CURRICULAR SUPPLIES HALTOM HIGH

TSHA CE PROCESSING 225.00 GENERAL OPERATING FUND CURRICULUM DEVELOPMENT


TSTA 3,461.59 GENERAL OPERATING FUND UNDEFINED PAYROLL DEDUCTION FINANCE

TUXEDO JUNCTION/DALLAS FORT WORTH

4,273.50 GENERAL OPERATING FUND EXTRA CURRICULAR SUPPLIES FINE ARTS









NORTH RIDGE MIDDLE



NORTH RIDGE MIDDLE

TXU RETAIN SERVICES COMPANY



TYE BELL 131.25 GENERAL OPERATING FUND SECURITY AND MONITORING

SECURITY ATHLETICS

TYE BELL 140.00 GENERAL OPERATING FUND SECURITY AND MONITORING

SECURITY ATHLETICS

TYLER ARTEBURN 17.00 CAMPUS ACTIVITY EXTRA CURRICULAR SUPPLIES HALTOM HIGH

TYLER BUSINESS FORMS 1,588.30 GENERAL OPERATING FUND GENERAL ADMINISTRATION

SUPPLIES BUSINESS

U.S. POSTAL SERVICE 462.24 GENERAL OPERATING FUND INSTRUCTION SUPPLIES VOCATIONAL & ADULT EDUCATION

U.S. POSTAL SERVICE 404.47 GENERAL OPERATING FUND INSTRUCTIONAL LEADERSHIP


U.S. POSTAL SERVICE 13.34 GENERAL OPERATING FUND SCHOOL LEADERSHIP SUPPLIES ALLIENE MULLENDORE ELEMENTARY

Page 116 of 122

Vendor Amount Funding Source Function (Purpose) Expense Description Campus/ DepartmentU.S. POSTAL SERVICE 1.84 GENERAL OPERATING FUND SCHOOL LEADERSHIP SUPPLIES SHANNON EDUC CENTER

U.S. POSTAL SERVICE 2.72 GENERAL OPERATING FUND SCHOOL LEADERSHIP SUPPLIES W.A. PORTER ELEMENTARY

U.S. POSTAL SERVICE 1.84 GENERAL OPERATING FUND GUIDANCE COUNSELING EVALUATION

SUPPLIES COUNSELING

U.S. POSTAL SERVICE 13.27 GENERAL OPERATING FUND STUDENT TRANSPORTATION


U.S. POSTAL SERVICE 1.38 GENERAL OPERATING FUND EXTRA CURRICULAR SUPPLIES ATHLETICS

U.S. POSTAL SERVICE 1,002.03 GENERAL OPERATING FUND GENERAL ADMINISTRATION

SUPPLIES BUSINESS

U.S. POSTAL SERVICE 119.08 GENERAL OPERATING FUND GENERAL ADMINISTRATION

SUPPLIES Grants





U.S. POSTAL SERVICE 6.98 GENERAL OPERATING FUND MAINTENANCE AND OPERATIONS


U.S. POSTAL SERVICE 17.50 GENERAL OPERATING FUND DATA PROCESSING SUPPLIES TECHNOLOGY INFO MGT SERVICES

U.S. POSTAL SERVICE 1,789.08 CHILD NUTRITION FOOD SERVICES FOOD SERVICE SUPPLIES CHILD NUTRITION

U.S. POSTAL SERVICE 454.74 TTIPS PROGRAM INSTRUCTION SUPPLIES Grants

UBEERPRINTS, INC 319.90 GENERAL OPERATING FUND EXTRA CURRICULAR SUPPLIES NORTH OAKS MIDDLE

ULINE INC 222.00 GENERAL OPERATING FUND DATA PROCESSING SUPPLIES TECHNOLOGY INFO MGT SERVICES

ULINE INC 392.00 GENERAL OPERATING FUND INSTRUCTION SUPPLIES HOLIDAY HEIGHTS ELEMENTARY

UNIPAK CORPORATION 476.50 GENERAL OPERATING FUND UNDEFINED INVENTORY SUPPLIES AND MATERIA

FINANCE

UNITED PARCEL SERVICE 460.00 GENERAL OPERATING FUND SCHOOL LEADERSHIP SUPPLIES WATAUGA MIDDLE

UNITED REFRIGERATION INC 56.32 CHILD NUTRITION FOOD SERVICES FOOD SERVICE SUPPLIES CHILD NUTRITION

UNITED STATES POSTAL SERVICE


WORLDS FINEST CHOCOLATE

10,510.00 CAMPUS ACTIVITY EXTRA CURRICULAR SUPPLIES DAVID E SMITH ELEMENTARY


46.00 CAMPUS ACTIVITY EXTRA CURRICULAR SUPPLIES W.T. FRANCISCO ELEMENTARY


46.00 CAMPUS ACTIVITY EXTRA CURRICULAR SUPPLIES DAVID E SMITH ELEMENTARY


12.35 CAMPUS ACTIVITY EXTRA CURRICULAR SUPPLIES SNOW HEIGHTS ELEMENTARY


92.00 CAMPUS ACTIVITY EXTRA CURRICULAR SUPPLIES O.H. STOWE ELEMENTARY

UNITED STATES TREASURY 92.30 GENERAL OPERATING FUND UNDEFINED PAYROLL DEDUCTION FINANCE

UNITED WAY OF TARRANT COUNTY



UNITED WAY OF TARRANT COUNTY


Page 117 of 122

Vendor Amount Funding Source Function (Purpose) Expense Description Campus/ DepartmentUNIVERSITY OF TEXAS AT ARLINGTON


HALTOM HIGH

UNIVERSITY OF TEXAS AT ARLINGTON


HALTOM HIGH

UNIVERSITY OF TEXAS AT AUSTIN, UIL

432.00 GENERAL OPERATING FUND INSTRUCTION CONTRACTED SERVICES CURRICULUM



HALTOM HIGH



UNIVERSITY OF TEXAS ATHLETICS


DISTRICT ADMIN

UNIVERSITY OF TEXAS PRESS


US INTEGRITY FUNDING INC 9,159.00 STUDENT ACTIVITY FUND UNDEFINED DUE TO SPECIAL REVENUE FUND

RICHLAND HIGH

US POSTMASTER 46.00 CAMPUS ACTIVITY EXTRA CURRICULAR SUPPLIES BCTAL CAMPUS ACCT

US POSTMASTER 200.00 GENERAL OPERATING FUND GENERAL ADMINISTRATION

SUPPLIES BUSINESS

UTSA UNIVERSITY CAREER CENTER



VALERO MARKETING AND SUPPLY CO





GASOLINE & OTHER FUEL BUILDING & GROUNDS



GASOLINE & OTHER FUEL PURCHASING


1,124.13 GENERAL OPERATING FUND DATA PROCESSING GASOLINE & OTHER FUEL TECHNOLOGY INFO MGT SERVICES


513.44 CHILD NUTRITION FOOD SERVICES GASOLINE & OTHER FUEL CHILD NUTRITION

VAN S HARRIS 99.00 STUDENT ACTIVITY FUND UNDEFINED DUE TO SPECIAL REVENUE FUND

BIRDVILLE HIGH

VAN WALKER 50.00 GENERAL OPERATING FUND EXTRA CURRICULAR PROF SERVICES / OFFICIALS ATHLETICS



VANTEX ELECTRIC PRODUCTS INC



TRANSPORTATION






VARSITY SPIRIT FASHIONS INC


BIRDVILLE HIGH

VERTICAL TRAMPOLINE PARK ENETERPRISES LLC

120.00 CAMPUS ACTIVITY EXTRA CURRICULAR CONTRACTED SERVICES HOLIDAY HEIGHTS ELEMENTARY

VEX ROBOTICS INC 137.84 GENERAL OPERATING FUND INSTRUCTION EQUIPMENT <$5,000 VOCATIONAL & ADULT EDUCATION

VICKI MALONE 41.50 CHILD NUTRITION UNDEFINED FOOD SERVICE ACTIVITY CHILD NUTRITION

Page 118 of 122

Vendor Amount Funding Source Function (Purpose) Expense Description Campus/ DepartmentVICKY HARDIN 122.50 GENERAL OPERATING FUND SECURITY AND


VINCE BURNS 131.60 STUDENT ACTIVITY FUND UNDEFINED DUE TO SPECIAL REVENUE FUND

RICHLAND HIGH

VINCE BURNS 140.70 STUDENT ACTIVITY FUND UNDEFINED DUE TO SPECIAL REVENUE FUND

RICHLAND HIGH

VOLT MANAGEMENT CORPORATION










VWR INTERNATIONAL 880.70 GENERAL OPERATING FUND INSTRUCTION EQUIPMENT <$5,000 CURRICULUM

VWR INTERNATIONAL 48.79 GENERAL OPERATING FUND INSTRUCTION SUPPLIES NORTH RICHLAND MIDDLE

VWR INTERNATIONAL 10,826.67 GENERAL OPERATING FUND INSTRUCTION EQUIPMENT <$5,000 CURRICULUM

VWR INTERNATIONAL 85,017.48 GENERAL OPERATING FUND INSTRUCTION EQUIPMENT <$5,000 CURRICULUM

WADE (FRED) HOPSON 14.40 STUDENT ACTIVITY FUND UNDEFINED DUE TO SPECIAL REVENUE FUND

BIRDVILLE HIGH

WALMART 368.00 CAMPUS ACTIVITY EXTRA CURRICULAR SUPPLIES JOHN D SPICER ELEMENTARY

WALMART 25.00 CAMPUS ACTIVITY EXTRA CURRICULAR SUPPLIES JOHN D SPICER ELEMENTARY

WALSH ANDERSON GALLEGOS GREEN & TREVINO PC



WALTER McCOY 72.00 GENERAL OPERATING FUND EXTRA CURRICULAR PROF SERVICES / OFFICIALS ATHLETICS



WARD'S NATURAL SCIENCE INC


WARD'S NATURAL SCIENCE INC

6,206.26 GENERAL OPERATING FUND INSTRUCTION EQUIPMENT <$5,000 CURRICULUM

WARREN HARRIS 150.00 STUDENT ACTIVITY FUND UNDEFINED DUE TO SPECIAL REVENUE FUND

RICHLAND HIGH

WASHINGTON MUSIC CENTER

2,024.50 GENERAL OPERATING FUND INSTRUCTION EQUIPMENT <$5,000 FINE ARTS

WATAUGA MIDDLE SCHOOL 45.00 STUDENT ACTIVITY FUND UNDEFINED DUE TO SPECIAL REVENUE FUND

RICHLAND MIDDLE

WATAUGA MIDDLE SCHOOL 142.55 CAMPUS ACTIVITY EXTRA CURRICULAR SUPPLIES WATAUGA MIDDLE

WATAUGA UTILITY SERVICE OFFICE


CONTRACT SERVICE BUILDING & GROUNDS

WATAUGA UTILITY SERVICE OFFICE



WAYNE MOODY 50.19 CAMPUS ACTIVITY EXTRA CURRICULAR SUPPLIES BIRDVILLE HIGH

Page 119 of 122

Vendor Amount Funding Source Function (Purpose) Expense Description Campus/ DepartmentWELCH ALLYN 205.00 UNITED WAY EARLY LEARNING HEALTH SERVICES REPAIR SERVICES Grants

WELLS FARGO FINANCIAL LEASING, INC


EQUIPMENT RENTAL PUBLIC RELATIONS

WENDY MCGAHEY 419.80 STUDENT ACTIVITY FUND UNDEFINED DUE TO SPECIAL REVENUE FUND


WENGER CORPORATION 3,074.00 GENERAL OPERATING FUND INSTRUCTION EQUIPMENT <$5,000 FINE ARTS

WENGER CORPORATION 13,859.00 GENERAL OPERATING FUND EXTRA CURRICULAR EQUIPMENT <$5,000 FINE ARTS

WEST EQUIPMENT & SERVICE CORP

375.00 CAMPUS ACTIVITY EXTRA CURRICULAR CONTRACTED SERVICES O.H. STOWE ELEMENTARY

WEST MUSIC COMPANY INC 249.70 GENERAL OPERATING FUND INSTRUCTION SUPPLIES FINE ARTS

WEST MUSIC COMPANY INC 444.70 GENERAL OPERATING FUND INSTRUCTION SUPPLIES FINE ARTS

WEST MUSIC COMPANY INC 425.00 GENERAL OPERATING FUND INSTRUCTION SUPPLIES O.H. STOWE ELEMENTARY

WEST MUSIC COMPANY INC 343.37 CAMPUS ACTIVITY INSTRUCTION SUPPLIES ALLIENE MULLENDORE ELEMENTARY

WEST MUSIC COMPANY INC 317.20 CAMPUS ACTIVITY INSTRUCTION SUPPLIES ALLIENE MULLENDORE ELEMENTARY

WESTERN BRW PAPER COMPANY INC


FINANCE

WESTERN HILLS HIGH SCHOOL


WHITNEY ISBELL 85.00 CAMPUS ACTIVITY EXTRA CURRICULAR MISC EXPENSE WALKER CREEK ELEMENTARY

WHOLESALE SCHOOL SUPPLY, INC

211.68 GENERAL OPERATING FUND INSTRUCTION EQUIPMENT <$5,000 NORTH OAKS MIDDLE

WILL FARAM 117.60 STUDENT ACTIVITY FUND UNDEFINED DUE TO SPECIAL REVENUE FUND

BIRDVILLE HIGH

WILL FARAM 24.98 STUDENT ACTIVITY FUND UNDEFINED DUE TO SPECIAL REVENUE FUND

BIRDVILLE HIGH

WILLIAM A. WATKINS 35.00 GENERAL OPERATING FUND EXTRA CURRICULAR PROF SERVICES / OFFICIALS ATHLETICS

WILLIAM C LENHART, JR 2,650.00 GENERAL OPERATING FUND GENERAL ADMINISTRATION

PROFESSIONAL SERVICES BUSINESS

WILLIAM D TILLEY III 92.00 GENERAL OPERATING FUND EXTRA CURRICULAR PROF SERVICES / OFFICIALS ATHLETICS



WILLIAM MARK PHILLIPS 82.00 GENERAL OPERATING FUND EXTRA CURRICULAR PROF SERVICES / OFFICIALS ATHLETICS

WILLIAM MONTY 128.21 GENERAL OPERATING FUND INSTRUCTION AWARDS SMITHFIELD MIDDLE

WILLIAM S SHENKO 16.47 GENERAL OPERATING FUND MAINTENANCE AND OPERATIONS


WILLIAM SCHNEIDER 157.50 GENERAL OPERATING FUND SECURITY AND MONITORING

SECURITY ATHLETICS

WILLIAM SCHNEIDER 140.00 GENERAL OPERATING FUND SECURITY AND MONITORING

SECURITY ATHLETICS

WILLIAM STUTZ 100.21 STUDENT ACTIVITY FUND UNDEFINED DUE TO SPECIAL REVENUE FUND

RICHLAND HIGH

Page 120 of 122

Vendor Amount Funding Source Function (Purpose) Expense Description Campus/ DepartmentWILLIE O WATKINS 122.50 GENERAL OPERATING FUND SECURITY AND


WILLIE O WATKINS 140.00 GENERAL OPERATING FUND SECURITY AND MONITORING

SECURITY ATHLETICS

WINSTON WATER COOLER LTD OF FORT WORTH



BUILDING & GROUNDS

WOODARD BUILDERS SUPPLY CO



BUILDING & GROUNDS

WOODWIND & BRASSWIND 901.00 GENERAL OPERATING FUND INSTRUCTION EQUIPMENT <$5,000 FINE ARTS

WORKERS COMPENSATION SOLUTIONS

14,712.96 SELF INSURANCE GENERAL ADMINISTRATION

CONTRACTED SERVICES BUSINESS


9,790.00 CAMPUS ACTIVITY EXTRA CURRICULAR SUPPLIES W.T. FRANCISCO ELEMENTARY


9,790.00 CAMPUS ACTIVITY EXTRA CURRICULAR SUPPLIES W.T. FRANCISCO ELEMENTARY


770.00 CAMPUS ACTIVITY EXTRA CURRICULAR CONTRACTED SERVICES JACK C BINION ELEMENTARY


6,020.00 CAMPUS ACTIVITY EXTRA CURRICULAR SUPPLIES THE ACADEMY AT WEST BIRDVILLE


12,020.00 CAMPUS ACTIVITY EXTRA CURRICULAR CONTRACTED SERVICES THE ACADEMY AT WEST BIRDVILLE


12,020.00 CAMPUS ACTIVITY EXTRA CURRICULAR CONTRACTED SERVICES HOLIDAY HEIGHTS ELEMENTARY


3,020.00 CAMPUS ACTIVITY EXTRA CURRICULAR SUPPLIES WATAUGA ELEMENTARY


18,040.00 CAMPUS ACTIVITY EXTRA CURRICULAR SUPPLIES FOSTER VILLAGE ELEMENTARY


14,740.00 CAMPUS ACTIVITY EXTRA CURRICULAR SUPPLIES JOHN D SPICER ELEMENTARY


12,360.00 CAMPUS ACTIVITY EXTRA CURRICULAR CONTRACTED SERVICES JACK C BINION ELEMENTARY

WORLDWIDE INDUSTRIES GROUP INC


WYNNE MOTOR COACHES, LLC


RICHLAND HIGH

XEROX CORPORATION 180.69 GENERAL OPERATING FUND INSTRUCTION LEASE EXPENSE HALTOM HIGH

XEROX CORPORATION 218.98 GENERAL OPERATING FUND GENERAL ADMINISTRATION


XPEDX PAPER & GRAPHICS 102.00 GENERAL OPERATING FUND UNDEFINED INVENTORY SUPPLIES AND MATERIA

FINANCE

XPEDX PAPER & GRAPHICS 2,995.98 GENERAL OPERATING FUND UNDEFINED INVENTORY SUPPLIES AND MATERIA

FINANCE

ZANEMAX VENTURES LLC 499.00 CAMPUS ACTIVITY EXTRA CURRICULAR SUPPLIES WATAUGA ELEMENTARY

ZANEMAX VENTURES LLC 399.00 CAMPUS ACTIVITY EXTRA CURRICULAR SUPPLIES JOHN D SPICER ELEMENTARY

ZANNE HOLMES DESIGNS INC


BIRDVILLE HIGH

ZENDEH DEL LAW FIRM, LLC 325.00 GENERAL OPERATING FUND GENERAL ADMINISTRATION


ZOO-PHONICS INC 197.84 TITLE IV PART B 21ST CENTURY INSTRUCTION SUPPLIES Grants

Page 121 of 122

Total Checks 4,732,178.74

Page 122 of 122

Documents

Birdville ISD Check · PDF filebirdville isd check register ... adam coffman 47.00 child nutrition undefined food service ... alicia graves 20.00 student activity fund undefined due