Non Payroll Vendor Expenditures - December 2014Customer Check Date Payment Amt195 Lumber Company 12/16/2014 11.25A & D Tests, Incorporated 12/09/2014 90.45A & D Tests, Incorporated 12/16/2014 18,423.00A C Blunt 12/16/2014 75.00Aadvantage Laundry Systems 12/16/2014 128.60Aaron Durell High 12/09/2014 1,005.00Accardo Kristina 12/09/2014 100.00Accelerate Learning Incorporated 12/16/2014 3,633.00Access Lift & Service Company 12/02/2014 3,225.00Access Lift & Service Company 12/16/2014 3,225.00Acco Brands Usa Llc 12/09/2014 14,520.00Adam Anna 12/16/2014 14.95Adam Ursula 12/02/2014 136.98Adams Brenda 12/16/2014 147.16Adams Maureen 12/16/2014 521.57Advance Auto Parts 12/02/2014 95.76Advance Auto Parts 12/09/2014 239.04Advance Auto Parts 12/16/2014 684.76Advance Pierre Foods Inc 12/09/2014 17,085.55Advantage Office Products 12/16/2014 166.33Affordable Blinds 12/09/2014 799.00Ahi Enterprises Llc 12/18/2014 278.78Air & Armor 12/16/2014 353.70Akeem Brathwaite 12/16/2014 150.00Alamo Distribution, Llc 12/09/2014 370.00Alamo Distribution, Llc 12/16/2014 774.83Alamo Insurance Group 12/16/2014 30,000.00Albertie Takeisha 12/02/2014 100.00Alderson Jamarious 12/09/2014 480.00Alfonso Uriah Ross Jr 12/02/2014 241.98Alford Sandra 12/02/2014 14.15All For Kidz 12/15/2014 2,300.00Allen Krystal 12/02/2014 92.38Allen Roger 12/18/2014 378.76Allen-Smith Karen 12/09/2014 234.84Allison Enterprises Incorporated Dba Kleen-Air Filter & Sales 12/09/2014 15,329.40Allison Enterprises Incorporated Dba Kleen-Air Filter & Sales 12/16/2014 15,284.45Allwein Monte 12/09/2014 180.00Alvarado Martha 12/09/2014 198.00Alvarado Martha 12/18/2014 165.76American Dance/Drill Team 12/02/2014 2,218.50American Dance/Drill Team 12/09/2014 3,200.00American Dance/Drill Team 12/16/2014 3,580.00American Dance/Drill Team 12/18/2014 1,395.00American Industrial Hygiene Association 12/16/2014 266.00American Legacy Publishing Incorporated 12/02/2014 5,098.94American Legacy Publishing Incorporated 12/09/2014 652.19American Pizza Partners Lp 12/09/2014 83.00American Pizza Partners Lp 12/16/2014 43.00American Registry For Internet Numbers, Ltd. 12/16/2014 200.00American Speech-Language-Hearing Association 12/09/2014 225.00American Speech-Language-Hearing Association 12/18/2014 700.00Amplify Education Incorporated 12/02/2014 18.38Anderson Alice 12/16/2014 5.49Anderson Pamela 12/02/2014 54.99Anderson Ronda 12/16/2014 252.45Anderson'S Alphabet U 12/17/2014 1,157.23Animal Health International 12/16/2014 1,294.00

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Non Payroll Vendor Expenditures - December 2014Anthony Dewayne Bridgewater 12/16/2014 270.00Anthony Dewayne Bridgewater 12/18/2014 270.00Anthony Q Millender 12/16/2014 140.00Anthony Q Millender 12/18/2014 125.00Anthony Wilson 12/18/2014 225.00Apodaca Jane 12/16/2014 53.04Apple A Day Nutrition Counseling 12/09/2014 3,200.00Apple Computer Incorporated 12/02/2014 85,978.29Apple Computer Incorporated 12/09/2014 75,480.94Apple Computer Incorporated 12/16/2014 82,931.54Arrow Trailways 12/18/2014 33,643.00Ascd 12/02/2014 24,200.00Ascd 12/16/2014 36,300.00Ascd 12/18/2014 59,800.00Ashcraft Company Incorporated 12/09/2014 661.44Association For Middle Level Education 12/18/2014 348.90Association For Supervision & Curriculum And Development 12/16/2014 79.00Association For Supervision & Curriculum And Development 12/18/2014 89.00Association Of Energy Engineers 12/16/2014 410.00At&T 12/16/2014 657.69At&T 12/18/2014 79.48At&T Mobility 12/16/2014 14.97Atlas Pen & Pencil Llc 12/16/2014 281.25Atmos Energy 12/02/2014 19,790.38Atmos Energy 12/09/2014 5,356.47Atmos Energy 12/16/2014 4,395.51Atmos Energy 12/18/2014 3,118.99Automax Ford 12/02/2014 64.46Avid Center 12/02/2014 525.00Award Specialties Incorporated 12/16/2014 186.00Ayala Martha 12/16/2014 11.76Ayers Dawn 12/09/2014 89.51Ayers Estate Of Herta 12/09/2014 33.62B & B Athletic Supply 12/09/2014 195.80B & H Foto & Electronics Corporation 12/02/2014 10,276.85B & H Foto & Electronics Corporation 12/09/2014 1,353.34Ba Mamadou 12/02/2014 138.45Baez Angel 12/09/2014 180.95Bailey Bark Materials 12/02/2014 6,375.00Bailey Rachel 12/09/2014 674.96Baker Distributing Company 12/09/2014 3,219.69Baker Distributing Company 12/16/2014 2,253.42Ball Erika 12/02/2014 150.42Barbara Lynn Blanke 12/16/2014 1,000.00Barcelona Sporting Goods Incorporated 12/02/2014 1,183.00Barker Roger 12/02/2014 100.00Barker Roger 12/09/2014 381.29Barnes & Noble 12/02/2014 1,517.99Barnes & Noble 12/09/2014 255.89Barnes & Noble 12/16/2014 599.52Barnes Roy 12/16/2014 302.96Barnum Teaven 12/16/2014 73.02Bartlett Electric Cooperative Incorporated 12/16/2014 798.23Bastrop High School Girls Soccer 12/09/2014 275.00Batteries Plus Bulbs #300 12/02/2014 1,777.70Batteries Plus Bulbs #300 12/09/2014 792.77Batteries Plus Bulbs #300 12/16/2014 792.25Baumann Alice 12/16/2014 204.93Bbi Tennis Group 12/16/2014 2,699.95

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Non Payroll Vendor Expenditures - December 2014Beaule Jennifer 12/16/2014 417.00Bell County Electrical Supply 12/02/2014 487.55Bell County Electrical Supply 12/09/2014 898.27Bell County Electrical Supply 12/16/2014 99.90Bell County Water Control Improvement District #3 12/09/2014 1,289.65Bell County Wcid No 1 12/09/2014 4,252.00Bell Kryshawn 12/16/2014 35.84Belton Athletics 12/16/2014 175.00Belton Hs 12/16/2014 405.00Belton Isd 12/09/2014 120.00Belton Soccer 12/09/2014 250.00Belton Soccer 12/16/2014 175.00Benjamin Lee Whisenhunt 12/18/2014 360.00Benjamin Shaw 12/18/2014 390.00Bernard J Battle 12/09/2014 55.00Bernard J Battle 12/16/2014 180.00Bernier Angela 12/16/2014 94.23Berry Hollis 12/16/2014 26.32Best Buy Business Advantage Account 12/09/2014 72.24Beverly Guyton 12/18/2014 75.00Big Chief Distributing Company 12/09/2014 74,215.40Big Chief Distributing Company 12/16/2014 33,473.72Billy James Carberry 12/16/2014 70.00Blaize Einstein 12/18/2014 250.00Blankenship Heather 12/16/2014 99.75Blomquist Richard 12/18/2014 25.20Blue Bell Creameries Incorporated 12/09/2014 1,537.32Blue Bell Creameries Incorporated 12/16/2014 20,740.23Blue Bell Creameries Incorporated 12/18/2014 8,125.98Bobbitt Celneque 12/02/2014 1,470.00Bobbitt Celneque 12/09/2014 1,200.00Bobbitt Latoya 12/16/2014 88.10Bolton Avlyn 12/18/2014 52.85Bonnie Sneed 12/02/2014 75.00Booksource 12/02/2014 545.43Booksource 12/09/2014 31.43Bradley Megan 12/02/2014 76.16Bragewitz Aaron 12/09/2014 215.00Brainpop.Com Llc 12/02/2014 9,725.00Brainpop.Com Llc 12/09/2014 1,809.91Brainpop.Com Llc 12/16/2014 2,095.00Branch Vicky 12/16/2014 183.00Brandon English 12/02/2014 75.00Brandon English 12/18/2014 205.00Brandt Amanda 12/18/2014 100.00Bravie Powell 12/09/2014 250.00Brazzil Larry 12/18/2014 6.00Brett E Williams 12/18/2014 75.00Brian Anderson 12/02/2014 650.00Brian David Grant 12/18/2014 870.00Brian K Goodsby 12/18/2014 510.00Bridges Transitions Company-Bank Of America 12/02/2014 2,000.00Bridges Transitions Company-Bank Of America 12/09/2014 18,500.00Bridges-Hicks Elise 12/16/2014 77.39Bridgford Marketing Company 12/16/2014 5,200.00Brothers Produce Of Austin 12/16/2014 9,611.90Brothers Produce Of Austin 12/18/2014 15,190.70Brown Latricia 12/16/2014 70.84Bruce Smith Jr 12/18/2014 570.00

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Non Payroll Vendor Expenditures - December 2014Bryan High School Wrestling 12/18/2014 372.00Bryant William 12/09/2014 174.72Bsn Sports 12/02/2014 2,597.50Bsn Sports 12/09/2014 1,697.34Bsn Sports 12/16/2014 1,709.62Bud Griffin Cs Austin 12/02/2014 307.68Bud Griffin Cs Austin 12/09/2014 237.82Bulldawg Athletic Annex 12/02/2014 250.00Burcham Environmental Services Llc 12/18/2014 3,500.00Burnet Cisd 12/02/2014 200.00Burnett Ellen 12/09/2014 174.00Burnett Ellen 12/16/2014 192.00Bush'S Chicken 12/02/2014 468.00Bush'S Chicken 12/02/2014 252.00Bush'S Chicken 12/09/2014 192.00Bush'S Chicken 12/09/2014 90.00Butler Leeann 12/16/2014 406.44Cabana James 12/18/2014 212.00Cabeza Michelle 12/18/2014 100.00Calabama Hydraulics 12/16/2014 1,096.23Campbell Felicia 12/09/2014 112.90Cap-A-Bus Incorporated 12/16/2014 2,038.50Capstone Press Inc 12/02/2014 295.00Capstone Press Inc 12/09/2014 1,095.91Capstone Press Inc 12/16/2014 538.34Car Quest Auto Parts 12/02/2014 1,293.82Car Quest Auto Parts 12/09/2014 2,759.42Car Quest Auto Parts 12/16/2014 128.41Carol'S Creations 12/02/2014 360.00Caruthers Tire Operations Incorporated 12/02/2014 20.00Castro Maria 12/16/2014 90.78Cedar Creek Athletic Department 12/18/2014 175.00Celera Marites 12/02/2014 141.55Cengage Learning Incorporated 12/02/2014 4,029.00Cengage Learning Incorporated 12/16/2014 8,767.29Central Programs, Inc. 12/09/2014 2,272.87Central Texas College 12/02/2014 73,594.40Central Texas College 12/09/2014 125.00Central Texas College 12/18/2014 33,346.00Central Texas Council Of Governments Planning & Regional Services 12/09/2014 881.88Central Texas Feed & Supply 12/09/2014 553.00Central Texas Homeless Alliance 12/18/2014 50.00Centurylink Communications Incorporated 12/16/2014 616.25Cesar Manuel Valdez 12/18/2014 540.00Cesar R Seda 12/09/2014 55.00Cesar R Seda 12/18/2014 185.00Chad Jackson 12/16/2014 75.00Chalk'S Truck Parts Incorporated 12/02/2014 3,930.60Chalk'S Truck Parts Incorporated 12/09/2014 1,358.70Challenge Day 12/09/2014 5,000.00Challenge Day 12/18/2014 8,950.00Chancellor Michele 12/02/2014 43.34Chancellor Michele 12/09/2014 33.71Channing Bete Company Incorporated 12/02/2014 6,102.90Charles Douglas 12/16/2014 55.00Chelsie Fellows 12/02/2014 395.00Chick-Fil-A 12/02/2014 282.00Chick-Fil-A 12/02/2014 660.00Chick-Fil-A 12/09/2014 547.80

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Non Payroll Vendor Expenditures - December 2014Chick-Fil-A 12/16/2014 1,980.02Chick-Fil-A 12/18/2014 291.50Chick-Fil-A 12/18/2014 179.49Chick-Fil-A 12/18/2014 2,846.90Children'S Plus Incorporated 12/02/2014 850.52Children'S Plus Incorporated 12/09/2014 1,177.13Childswork/Childsplay 12/02/2014 483.95Chittim Elizabeth 12/16/2014 407.00Christopher Cory Copeland 12/09/2014 55.00Christopher Fernando Barrera 12/09/2014 667.50Ciesiolka Jerome 12/02/2014 51.18Ciesiolka Jerome 12/09/2014 62.72Citibank 12/16/2014 161,009.88City Of Harker Heights 12/09/2014 1,724.11City Of Harker Heights 12/16/2014 7,340.66City Of Harker Heights 12/18/2014 4,304.98City Of Killeen - Building & Development 12/02/2014 26,104.37City Of Killeen - Building & Development 12/16/2014 60.00City Of Killeen - Utilities Department 12/16/2014 26,970.14City Of Killeen - Utilities Department 12/18/2014 35,651.54Clark Robin 12/09/2014 57.58Clark Robin 12/18/2014 78.40Clear Falls School Wrestling Booster Club 12/18/2014 350.00Clements Boys & Girls Club Incorporated 12/09/2014 50,000.00Clopton Kourtney 12/16/2014 26.81Cloud Construction Company Incorporated 12/04/2014 1,445,145.40Clubhouse Trailers 12/15/2014 28,856.17Coca-Cola Enterprises, Inc. 12/09/2014 2,310.35Coca-Cola Enterprises, Inc. 12/16/2014 4,454.11Coca-Cola Enterprises, Inc. 12/18/2014 3,799.42Coffey Sheila 12/09/2014 34.78Cole Tina 12/16/2014 265.20Collins Christopher 12/02/2014 168.00Collins Christopher 12/09/2014 168.00Collins Christopher 12/09/2014 900.00Collins Christopher 12/09/2014 258.00Colorado Time Systems Llc 12/02/2014 4,600.00Commercial Billing Service 12/09/2014 165.84Commercial Sales And Service Incorporated 12/16/2014 350.00Community Rehab Associates Incorporated 12/16/2014 11,257.66Confetti Rentals 12/18/2014 1,640.00Constant Christina 12/09/2014 240.69Convergence Cabling Inc 12/09/2014 19,021.00Cook Mary 12/16/2014 214.73Copperas Cove High School Athletics 12/18/2014 225.00Corey L Stepan 12/16/2014 400.00Coufal-Prater Equipment Ltd 12/09/2014 34,344.68Cox Nancy 12/16/2014 100.00Cpt Jons, Birdville High School 12/09/2014 200.00Crabtree Julie 12/18/2014 192.56Craft John 12/16/2014 134.40Crawford Electric Supply Company Incorporated 12/02/2014 446.41Crawford Electric Supply Company Incorporated 12/09/2014 2,195.78Crawford Electric Supply Company Incorporated 12/16/2014 154.86Crawford Jacquelyn 12/02/2014 7.96Crawford Kenneth 12/18/2014 66.08Crespo Sarah 12/16/2014 393.32Criston'S Dance Wear 12/16/2014 2,174.75Cruz-Perez Violet 12/18/2014 257.10

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Non Payroll Vendor Expenditures - December 2014Cts Consolidated Telecom Services, Llc 12/16/2014 168.75Ctwp 12/09/2014 55.45Culp Allison 12/09/2014 119.35Culp Allison 12/16/2014 55.56Culp Allison 12/18/2014 84.18Cumberland Therapy Services Llc 12/02/2014 7,099.69Cumberland Therapy Services Llc 12/16/2014 9,792.00Cunningham Elizabeth 12/09/2014 168.00Cunningham-Allen Incorporated 12/09/2014 8,000.00Curtis Whitfield 12/16/2014 70.00D & H Distributing Company 12/09/2014 7,347.00Dahill Industries, Incorporated 12/16/2014 3,925.00Danley Marion 12/16/2014 261.52Danley Marion 12/18/2014 333.76Darlene Richard 12/09/2014 115.00Darlene Richard 12/16/2014 150.00Darrell B Cress 12/09/2014 70.00David Craig Caudle 12/02/2014 367.50David Craig Caudle 12/18/2014 795.00David S Van Valkenburg 12/16/2014 1,830.00David T. Nurse 12/18/2014 265.00David Wayne Ross 12/16/2014 75.00Daxwell Distribution 12/09/2014 2,349.36Daxwell Distribution 12/18/2014 2,460.15De Gracia William 12/02/2014 325.00Dealers Electrical Supply 12/02/2014 1,302.22Dealers Electrical Supply 12/09/2014 204.50Dealers Electrical Supply 12/18/2014 1,034.68Dekker Brooke 12/09/2014 67.76Dell Corporation 12/09/2014 22,224.64Dell Corporation 12/18/2014 17,581.49Demco Incorporated 12/09/2014 1,157.71Demco Incorporated 12/18/2014 275.07Department Of Information Resources 12/09/2014 2,497.70Derrick Eugene Burleson 12/18/2014 1,260.00Desaulniers Marilyn 12/16/2014 12.77Diamante Gudelia 12/02/2014 7.90Dick Blick Company Incorporated 12/18/2014 505.80Dickey Derenda 12/18/2014 100.00Dino Vella Cannon 12/16/2014 150.00Doggett Sherry 12/09/2014 53.32Donald Davis 12/16/2014 130.00Donald H Malone 12/18/2014 75.00Donald Ray Robinson 12/09/2014 55.00Donald Ray Robinson 12/16/2014 95.00Doubletree Austin - University Area 12/18/2014 1,127.06Douglas Sonia 12/18/2014 100.00Douglass Andrew 12/09/2014 215.00Douglass Andrew 12/18/2014 420.00Douglass Dustin 12/09/2014 178.00Dramatic Publishing 12/09/2014 145.24Dramatic Publishing 12/16/2014 231.68Dramatists Play Service Incorporated 12/09/2014 300.00Dream Ranch Office Supplies 12/09/2014 1,028.11Dream Ranch Office Supplies 12/18/2014 4,001.14Duirden Misty 12/18/2014 5.88Dunnells Niles 12/09/2014 1,200.00Dunnells Niles 12/09/2014 150.00Dunnells Niles 12/18/2014 450.00

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Non Payroll Vendor Expenditures - December 2014Dunnells Niles 12/18/2014 40.00Dunnells Niles 12/18/2014 150.00Dwayne C Leclerc 12/16/2014 165.00Dynastudy Inc 12/16/2014 421.20Early Jeffrey 12/02/2014 228.20Early Jeffrey 12/18/2014 103.26Earthgrains Baking Co. Inc. 12/02/2014 564.70Earthgrains Baking Co. Inc. 12/09/2014 1,370.38Earthgrains Baking Co. Inc. 12/16/2014 39,126.87Earthgrains Baking Sara Lee 12/16/2014 227.24Easum Sara 12/16/2014 120.00Easum Sara 12/16/2014 720.00Eaton Ming 12/16/2014 23.36Ecampus Systems 12/09/2014 800.00Edmentum Incorporated 12/09/2014 813.76Education Service Center Region Xiii 12/09/2014 80.00Education Service Center Region 12 12/18/2014 2,710.00Educational Outfitters 12/09/2014 3,857.32Educational Outfitters 12/16/2014 314.88Educational Outfitters 12/18/2014 1,434.99Educators Outlet 12/09/2014 1,023.04Edwards Ashley 12/18/2014 76.72Effinger Gloria 12/16/2014 100.00Ehly Shari 12/02/2014 44.02Ehly Shari 12/09/2014 31.92Eichelbaum Wardell Hansen Powell & Mehl P.C. 12/09/2014 26,996.51Eichelbaum Wardell Hansen Powell & Mehl P.C. 12/18/2014 22,458.47Ekon-O-Pac Incorporated 12/09/2014 3,680.00Ekon-O-Pac Incorporated 12/16/2014 575.00Ekon-O-Pac Incorporated 12/18/2014 4,923.75Elaine Garcia 12/18/2014 256.90Elliott Electric Supply Incorporated 12/09/2014 5,799.60Ellison Band Backers 12/09/2014 90.41Ellison Band Backers 12/16/2014 620.17Ellison High Activity Fund 12/09/2014 425.00Ellison High School 12/02/2014 500.00Ellison High School 12/16/2014 225.00Elvin Lamar Freeman 12/18/2014 195.00Emery Ambrous Tanner Iii 12/09/2014 150.00Emery Joseph Stofferahn 12/18/2014 480.00Empowering Writers Llc 12/09/2014 731.29Enterprise Rent-A-Car Company 12/02/2014 38.49Enterprise Rent-A-Car Company 12/09/2014 109.47Enterprise Rent-A-Car Company 12/16/2014 40.49Epic Health Services, Inc. 12/09/2014 6,135.90Equipment Depot Ltd 12/09/2014 2,648.74Eric Armin Incorporated 12/09/2014 1,834.62Eric Cupp Seminars 12/18/2014 5,500.00Esterby Kirk 12/18/2014 77.05Estes Mcclure & Associates Incorporated 12/09/2014 54,000.00Eta Hand2Mind 12/09/2014 1,981.68Eta Hand2Mind 12/16/2014 1,139.50Evans Dawn 12/16/2014 24.58Everett Sherry 12/18/2014 145.00Ewell Educational Services 12/16/2014 120.00Ewing Irrigation 12/09/2014 98.94Exchange Club Of Killeen 12/02/2014 45.00Exchange Club Of Killeen 12/16/2014 45.00Express Booksellers 12/09/2014 480.00

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Non Payroll Vendor Expenditures - December 2014Farmer Michael 12/18/2014 60.00Farr'S Custom Hauling 12/02/2014 1,750.00Farr'S Custom Hauling 12/09/2014 1,115.00Fastenal Company 12/02/2014 67.63Fastenal Company 12/09/2014 160.53Father Flanagan'S Boys Home 12/09/2014 181.82Fay Deborah 12/09/2014 72.24Fay Rebecca 12/02/2014 145.00Federal Express Corporation 12/09/2014 275.25Federal Express Corporation 12/18/2014 41.17Felder Iris 12/02/2014 197.37Ferguson Enterprises 12/02/2014 170.66Ferguson Enterprises 12/09/2014 2,603.02Ferguson Enterprises 12/18/2014 1,055.16Fife Kelly 12/16/2014 87.49First To The Finish 12/09/2014 288.00Fisher Scientific 12/09/2014 584.02Flinn Scientific Incorporated 12/09/2014 988.36Flinn Scientific Incorporated 12/16/2014 1,285.77Flocabulary Llc 12/09/2014 2,400.00Floors R Us 12/09/2014 192.74Flora Jean 12/16/2014 82.23Flores Abigal 12/09/2014 25.09Flores Priscilla 12/18/2014 480.00Flowers Tanika 12/09/2014 469.00Floyette Originals Incorporated 12/09/2014 951.50Follett School Solutions, Inc. 12/09/2014 1,499.74Follett School Solutions, Inc. 12/09/2014 43,070.13Follett School Solutions, Inc. 12/16/2014 155,113.03Foote Amanda 12/16/2014 7.84Foster Amy 12/02/2014 24.25Foster Amy 12/16/2014 48.20Foster Farms 12/03/2014 13,284.00Foster Farms 12/03/2014 11,070.00Foster Farms 12/18/2014 13,726.80Foxworth Galbraith Lumber Company 12/09/2014 3,482.36Francis Marisol 12/16/2014 177.00Francis Quincy 12/16/2014 100.00Freshpoint Austin 12/02/2014 1,600.95Freshpoint Austin 12/16/2014 282.32Freshpoint South Texas 12/02/2014 15,501.19Freshpoint South Texas 12/16/2014 11,085.05Frey Jacqueline 12/02/2014 51.85Freytag Shelby 12/16/2014 100.00Fritz Danielle 12/09/2014 557.17G & K Services 12/02/2014 115.84G & K Services 12/09/2014 300.61G & K Services 12/16/2014 3,882.09G & K Services 12/18/2014 1,048.02G & K Services - Waco 12/02/2014 13.30G & K Services - Waco 12/16/2014 20.69Gaffney Lisa 12/02/2014 88.33Gala J Gingerich 12/18/2014 1,582.50Garcia Esther 12/02/2014 100.00Garcia Patricia 12/09/2014 10.31Gardner Gail 12/02/2014 39.15Garrett Book Company 12/09/2014 6,594.44Gary Ehler 12/02/2014 70.00Gary Ehler 12/18/2014 70.00

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Non Payroll Vendor Expenditures - December 2014Garza Darrelynn 12/18/2014 7.75Gaskamp David 12/12/2014 276.00Gaskamp David 12/16/2014 810.00Gatesville High School 12/02/2014 150.00Gawryszewski Mary Lynn 12/09/2014 168.00Ge Capital Information Technology Solutions, Inc. 12/09/2014 9,882.82Ge Capital Information Technology Solutions, Inc. 12/18/2014 1,786.72Gearhart Michael 12/16/2014 183.00Gemaire Distributors 12/09/2014 47.88Georgetown High School 12/02/2014 450.00Georgetown Sporting Goods Incorporated 12/09/2014 779.00Gerrard Allison 12/16/2014 314.48Giacomozzi Kelly 12/18/2014 145.00Giardelli Samantha 12/02/2014 63.84Giardelli Samantha 12/16/2014 26.54Giardelli Samantha 12/18/2014 147.62Gilmore Vhonda 12/16/2014 84.50Ginn Dedrah 12/09/2014 34.66Givens Shirelle 12/18/2014 19.88Glenn E Clemons 12/16/2014 200.00Global Gov'T/Education Solutions, Incoprorated 12/09/2014 619.54Gm Data Products 12/09/2014 959.20Gogerty Michelle 12/16/2014 73.20Gomez Allison 12/16/2014 196.24Gonzales Melissa 12/09/2014 20.22Gonzales Randi 12/09/2014 234.02Gonzales Randi 12/18/2014 129.36Gonzalez Leana 12/09/2014 215.00Goode Casey 12/18/2014 83.66Goodman Robert 12/16/2014 325.00Goodman Robert 12/18/2014 40.00Goos Aaryn 12/16/2014 100.00Graef Russell 12/09/2014 178.00Grainger - Department 821521309 12/09/2014 5,245.47Granados Michele 12/16/2014 15.18Graybar Electric Company Incorporated 12/09/2014 2,215.44Great Western Dining Service Incorporated 12/16/2014 846.95Gregg Spencer 12/18/2014 60.00Gregory Trent 12/02/2014 62.72Gtm Sportswear 12/09/2014 1,002.20Gulf Coast Paper Company Incorporated 12/09/2014 33,345.69Gulf Coast Paper Company Incorporated 12/18/2014 39,932.18Gullekson Toni 12/09/2014 100.00Gunter Arthur 12/02/2014 140.00Gunter Arthur 12/18/2014 70.00Gutierrez Maricruz 12/09/2014 198.00Gwen Burrow 12/02/2014 300.00Ham & Mccreight Supply Incorporated 12/09/2014 1,055.44Hamilton Charquita 12/09/2014 12.10Hamilton Charquita 12/16/2014 28.22Hammack-Danley Beth 12/18/2014 15.46Hampton Kaitlin 12/02/2014 50.00Hardin-Trimble Sarah 12/02/2014 72.35Harger Leanne 12/02/2014 45.00Harger Leanne 12/18/2014 175.00Harkin Christina 12/18/2014 9.97Harlan M Williams 12/02/2014 85.00Harold L Williams 12/16/2014 400.00Harold'S Piano Sales & Service 12/18/2014 590.00

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Non Payroll Vendor Expenditures - December 2014Harper Michael 12/16/2014 67.20Harrell Melissa 12/16/2014 178.00Harry Culberson 12/16/2014 150.00Hart Hannah 12/16/2014 70.80Harvey Reed 12/02/2014 55.00Hawthorne Jacqueline 12/09/2014 154.50Hayes Mary Ann 12/09/2014 97.99Hayes Vicki 12/16/2014 4.76Haygood Harold 12/09/2014 120.00Healthshield Inc 12/09/2014 300.00Healthshield Incorporated 12/18/2014 660.00Heavy Duty Bus Parts Incorporated 12/09/2014 75.60Hedgehog Learning 12/09/2014 333.72Heights Lumber & Supply Incorporated 12/09/2014 7,845.50Heilman Heather 12/16/2014 124.73Heine Sarah 12/09/2014 35.45Heinemann 12/09/2014 138.60Heinemann 12/18/2014 346.20Hellas Construction Incorporated 12/16/2014 1,025,799.62Henry Schein Incorporated 12/09/2014 5,600.00Henson Sarah 12/02/2014 100.24Herbert F Gately 12/18/2014 225.00Herff Jones Incorporated 12/09/2014 84.12Heritage Food Service Group, Inc. 12/09/2014 3,233.55Herrera Karen 12/02/2014 150.08Herrera Karen 12/09/2014 222.08Hicks Central 12/16/2014 365.00Hidden Valley M & S Of Central Texas, Incorporated 12/16/2014 1,228.50Hill Country Electric Supply, Lp 12/09/2014 29.16Hobart Service 12/09/2014 1,527.62Hodson Joyce 12/02/2014 83.83Hodson Joyce 12/09/2014 56.84Holder Clifford 12/18/2014 347.89Holland Mark 12/02/2014 109.94Holland Mark 12/09/2014 438.44Holland Mark 12/16/2014 447.18Home Depot Credit Services 12/09/2014 181.25Hooten Kimberly 12/16/2014 100.00Hopson Tiffany 12/09/2014 317.84Houghton Mifflin Harcourt Publishing Co 12/09/2014 48.55Houghton Mifflin Harcourt Publishing Co 12/18/2014 20,583.58Hubert Company 12/09/2014 1,622.52Huckabee Janice 12/09/2014 100.00Hudson Sandra 12/16/2014 54.21Hunter Angela 12/16/2014 38.97Hutchison Karen 12/09/2014 110.83Hutchison Karen 12/16/2014 86.02Hyatt Regency Houston 12/16/2014 596.07Hyde Deborah 12/09/2014 26.88Icmat Marie 12/16/2014 331.81Identisys Incorporated 12/02/2014 759.00Imagenet Consulting Llc 12/02/2014 4,001.55Imagine Learning Incorporated 12/18/2014 1,950.00Indeco Sales Incorporated 12/02/2014 243.07Indeco Sales Incorporated 12/09/2014 743.50Indoor Air Quality Association Incorporated 12/16/2014 175.00Industrial Transmissions Company 12/18/2014 1,450.00Inharvest, Inc. 12/09/2014 576.00Inland Waste Solutions Llc 12/09/2014 7,170.00

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Non Payroll Vendor Expenditures - December 2014International Baccalaureate Organization 12/09/2014 25,450.00Interquest Group Incorporated 12/16/2014 1,200.00Interstate Billing Service - Department 1265 12/09/2014 227.94Issa 12/02/2014 185.00Italy Isd 12/09/2014 162.16Ivy Lori 12/18/2014 39.16J W Pepper & Son Incorporated 12/09/2014 92.25J W Pepper & Son Incorporated 12/16/2014 1,916.19Jacob V Sampson 12/16/2014 70.00Jacob Whiteker 12/16/2014 70.00Jaime Antonio De La Torre 12/09/2014 75.00Jaime Antonio De La Torre 12/18/2014 100.00James Durante 12/09/2014 95.00Janusz Marc 12/16/2014 67.20Jason'S Deli 12/16/2014 2,056.70Jason'S Deli 12/16/2014 205.00Jd Palatine 12/16/2014 596.60Jeffrey E Radford 12/18/2014 300.00Jeffrey M Torres 12/18/2014 228.00Jensen Karen 12/16/2014 57.68Jeremy Falch 12/02/2014 95.00Jerrold Lyles 12/16/2014 75.00Jimenez Minerva 12/16/2014 49.00Jm Electronic Engineering Incorporated 12/09/2014 8,143.80Jna Painting Company Incorporated 12/16/2014 97,219.85Joe L Byrd 12/09/2014 130.00Joe L Byrd 12/16/2014 75.00Joe L. Johnson Dba Jerry'S Sporting Goods 12/16/2014 264.20John H Marshall 12/09/2014 180.00John H Marshall 12/18/2014 140.00John Hicks 12/02/2014 70.00John Hicks 12/18/2014 70.00Johnson Jason 12/09/2014 86.58Johnson Jason 12/16/2014 21.84Johnson Supply 12/09/2014 485.58Johnson Valerie 12/18/2014 115.20Jonathan Kent Mueller 12/18/2014 1,530.00Jones Holly 12/18/2014 329.77Jones Maria 12/16/2014 203.44Jordan Gregory 12/16/2014 325.00Jordan Gregory 12/18/2014 40.00Joseph Carter 12/16/2014 340.00Joseph M Lizama 12/16/2014 55.00Jtm Provisions Company 12/18/2014 5,164.50Juan De La Cruz Jr 12/16/2014 1,350.00Junior Library Guild 12/18/2014 300.00Kamico Instructional Media Incorporated 12/09/2014 519.00Karen J Voegele 12/18/2014 140.10Katharine Morehouse 12/18/2014 186.85Kathryn Beatriz Alaniz 12/18/2014 495.00Keith Allen Volk 12/16/2014 450.00Keith S Ivy 12/09/2014 60.00Keith S Ivy 12/16/2014 150.00Kellogg Peter 12/09/2014 32.65Kelly Moore Paint Company Incorporated 12/09/2014 312.54Kelly Moore Paint Company Incorporated 12/16/2014 274.51Kelly Van Angell 12/09/2014 480.00Kelvin Davis 12/16/2014 210.00Kelvin Davis 12/18/2014 60.00

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Non Payroll Vendor Expenditures - December 2014Keria Degrate 12/16/2014 140.00Keria Degrate 12/18/2014 115.00Kevin D Newton 12/18/2014 75.00Key Sylvia 12/16/2014 373.34Kfc 12/09/2014 205.00Killeen Daily Herald - Advertising 12/16/2014 2,802.60Killeen Daily Herald - Advertising 12/18/2014 2,997.50Killeen Daily Herald - Circulation 12/09/2014 78.00Killeen Dynamic Designs Incorporated 12/09/2014 2,509.50Killeen Isd Credit Card Fund - Citibank 12/02/2014 33,531.67Killeen Isd Credit Card Fund - Citibank 12/09/2014 52,017.25Killeen Isd Credit Card Fund - Citibank 12/16/2014 29,570.58Killeen Isd Credit Card Fund - Citibank 12/18/2014 32,802.65Killeen Isd Education Foundation 12/09/2014 2.99Killeen Isd Education Foundation 12/16/2014 120.00Killeen Isd Petty Cash-Crime Stoppers 12/09/2014 160.00Killeen Isd Postage 12/16/2014 4,209.71Killeen Isd Postage 12/16/2014 289.65Killeen Isd Postage 12/16/2014 16.15Killeen Isd Postage 12/16/2014 13.41Killeen Isd Print Shop 12/16/2014 1,541.01Killeen Pest Control Inc 12/02/2014 3,253.71Killeen Welding Supply 12/16/2014 640.50Killeen Welding Supply 12/18/2014 54.70Kimball Midwest 12/16/2014 239.22Kimberly Vannest 12/18/2014 4,750.00Kimberly Vannest 12/18/2014 202.70King Cassandra 12/09/2014 480.18King Dana 12/16/2014 100.00Korean Weekly Newspaper 12/09/2014 380.00Kostencki Warren 12/16/2014 30.24Krider Holli 12/16/2014 141.00Ksw Corporation 12/16/2014 83.16Kyle Matthew Moore 12/09/2014 1,125.00Labatt Food Service 12/02/2014 105,729.63Labatt Food Service 12/09/2014 40,181.49Labatt Food Service 12/16/2014 244,630.78Labatt Food Service 12/18/2014 77,594.60Lakeshore Learning Materials 12/02/2014 530.10Lakeshore Learning Materials 12/09/2014 235.49Lakeshore Learning Materials 12/16/2014 4,959.82Lakeshore Learning Materials 12/18/2014 558.39Lamar Collins 12/18/2014 2,500.00Langerman Foster Engineering Co Llc 12/02/2014 3,204.00Languagetran 12/02/2014 213.86Lapierre Jennifer 12/09/2014 178.00Lawrence E Wren 12/18/2014 55.00Lawson Products Incorporated 12/02/2014 153.81Lawson Products Incorporated 12/16/2014 3,775.36Lawson Products Incorporated 12/18/2014 244.80Le Theatre De Marionette 12/09/2014 1,450.00Lea Park And Play 12/16/2014 14,098.82Learning A-Z, Explore Learning 12/09/2014 134.90Learning A-Z, Explore Learning 12/16/2014 3,009.48Learning A-Z, Explore Learning 12/18/2014 399.80Leitsch David 12/16/2014 180.56Lenis Ramos Zulma 12/18/2014 60.37Leroy Taylor 12/18/2014 245.00Lesley Sanders 12/18/2014 300.00

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Non Payroll Vendor Expenditures - December 2014Levy Daphne 12/16/2014 140.00Lexmark International Incorporated 12/18/2014 2,600.00Linley Jonathan 12/18/2014 630.00Long Johanna 12/16/2014 100.00Longhorn International Trucks Ltd 12/09/2014 9,694.09Longhorn International Trucks Ltd 12/16/2014 9,143.90Longhorn International Trucks Ltd 12/18/2014 3,316.76Lonny Souter 12/18/2014 70.00Lorenza Thompson 12/16/2014 70.00Lorenza Thompson 12/18/2014 130.00Lowe'S Credit Services - #99000691446 12/09/2014 1,170.42Lowe'S Credit Services - #99000691446 12/16/2014 241.35Lowe'S Credit Services - #99000691446 12/18/2014 992.50Lozano Madison 12/16/2014 32.03Mac Pizza Management, Inc 12/18/2014 9,925.25Mackin Educational Resources 12/16/2014 1,119.79Madera Raquel 12/16/2014 100.00Madrid Karina 12/16/2014 100.00Magazine Subscriptions Service Agency 12/02/2014 114.32Magazine Subscriptions Service Agency 12/16/2014 2,543.35Magazine Subscriptions Service Agency 12/18/2014 6,227.29Makemusic, Inc 12/16/2014 714.83Malise Maggie 12/18/2014 19.54Malone Isabel 12/16/2014 265.60Manch Tiffany 12/16/2014 54.07Marcus V Hilton 12/02/2014 85.00Marcus V Hilton 12/09/2014 370.00Marie Danice Emery 12/18/2014 270.00Mark Evan Scott 12/02/2014 600.00Mark Evan Scott 12/18/2014 360.00Marlon Lee Webb 12/02/2014 95.00Martin Truman 12/16/2014 130.82Marvin Johnson 12/18/2014 155.00Marvin R Downs 12/09/2014 130.00Marvin R Downs 12/16/2014 75.00Marvin R Downs 12/18/2014 75.00Mary Hermann 12/03/2014 285.00Master Teacher Incorporated 12/18/2014 21.75Masters Distribution Systems 12/09/2014 30,541.23Masters Distribution Systems 12/09/2014 102.00Masters Distribution Systems 12/16/2014 8,380.14Masters Distribution Systems 12/18/2014 39,396.03Masters Distribution Systems 12/18/2014 341.74Matera Paper Company Ltd 12/02/2014 181.80Matera Paper Company Ltd 12/09/2014 1,925.70Matera Paper Company Ltd 12/16/2014 13,865.97Matthew R Gochberg 12/18/2014 280.56Maurice Cole 12/09/2014 115.00Maurice Cole 12/16/2014 205.00Maurice Cole 12/18/2014 205.00Maurice Washington 12/18/2014 55.00Maxfield Elizabeth 12/16/2014 35.11Maxwell Tonya 12/09/2014 168.00Mccarty Kayren 12/09/2014 7.73Mcdonald Byrolyn 12/09/2014 360.53Mcdonald Byrolyn 12/18/2014 342.55Mcdonald'S 12/09/2014 101.97Mcdonald'S 12/18/2014 229.22Mcdonald'S Of Waco 12/18/2014 174.80

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Non Payroll Vendor Expenditures - December 2014Mcgraw-Hill School Education Holdings Llc 12/16/2014 10,828.72Mcknight Dana 12/16/2014 100.00Mcyoung Barbara 12/09/2014 100.00Meca Sportswear 12/02/2014 74.80Meca Sportswear 12/09/2014 37.40Meca Sportswear 12/16/2014 673.20Mediscan Incorporated 12/18/2014 2,000.00Melton Glenn 12/09/2014 30.30Melvin Dwyane Campbell 12/18/2014 470.00Menchion Cedric 12/16/2014 699.47Mentoring Minds Lp 12/02/2014 569.79Mentoring Minds Lp 12/09/2014 3,781.37Mentoring Minds Lp 12/18/2014 3,680.60Metal Mart # 59 12/09/2014 63.56Metro Marketing Inc 12/02/2014 650.00Meyer Miranda 12/16/2014 200.00M-F Athletic Company Incorporated 12/09/2014 1,157.00Michna Kayla 12/16/2014 55.54Mid-Continent Research For Education And Learning 12/02/2014 2,750.00Midtown Youth, Inc. 12/02/2014 500.00Military Child Education Coalition 12/02/2014 55.38Military Child Education Coalition 12/09/2014 280.00Military Child Education Coalition 12/18/2014 40,432.32Millennium Distributing, Llc 12/16/2014 8,490.17Miller Diana 12/09/2014 79.52Miller Diana 12/18/2014 209.13Miller Tawnya 12/02/2014 155.61Miller Tawnya 12/18/2014 45.98Mirabal Mathilda 12/09/2014 480.00Miranda Cristina 12/16/2014 151.90Mitchell D Lofton 12/18/2014 70.00Mitchell Equipment Incorporated 12/02/2014 1,905.42Mitchell Equipment Incorporated 12/16/2014 193.05Mitchell Equipment Incorporated 12/16/2014 46.19Modern Tv And Appliance 12/16/2014 278.00Modity Incorporated 12/02/2014 148.00Modity Incorporated 12/16/2014 651.95Monto President 12/09/2014 55.00Mooney Susan 12/16/2014 422.01Moore Ambrosia 12/02/2014 13.80Moore Deborah 12/18/2014 97.33Moore Sheryel 12/16/2014 475.76Moreno Micaela 12/16/2014 71.75Morris Julie 12/18/2014 47.21Morris Mandy 12/09/2014 353.84Morton Debra 12/16/2014 71.43Mountain Math/Language Llc 12/16/2014 199.80Mowell Marcia 12/18/2014 99.41Msc Industrial Supply 12/02/2014 172.00Msc Industrial Supply 12/09/2014 48.78Msdsonline Incorporated 12/18/2014 2,437.00Mtca 12/02/2014 15.00Mueller Incorporated - Temple Branch 12/09/2014 831.75Mueller Incorporated - Temple Branch 12/18/2014 15.12Muratec America Incorporated 12/02/2014 825.00Music In Motion 12/09/2014 59.66Nardone Bros Baking Company Incorporated 12/16/2014 10,129.50Nasco 12/02/2014 89.89Nasco 12/16/2014 326.07

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Non Payroll Vendor Expenditures - December 2014National Athletic Trainer'S Association 12/09/2014 1,542.00National Educators Law Institute 12/09/2014 340.00National Geographic Learning 12/16/2014 544.50Navarro Leticia 12/16/2014 80.41Ncs Pearson 12/09/2014 2,151.32Neal Sharpe 12/02/2014 75.00Nelson Melissa 12/09/2014 99.99New Horizons Clc Of Central Texas 12/18/2014 1,800.00Newberry June 12/02/2014 23.80Newberry June 12/18/2014 14.28Newsom Patricia 12/16/2014 100.00Nicholas Stock Iii 12/18/2014 280.00Nogle Valerie 12/12/2014 132.00Nogle Valerie 12/16/2014 128.00Nogle Valerie 12/16/2014 126.00Nogle Valerie 12/18/2014 126.00Norris David 12/16/2014 162.00Npc Texas Phantom Warrior Classic 12/18/2014 421.00Ntbs Filing And Storage 12/02/2014 59.92O Reilly Automotive Incorporated 12/09/2014 362.23O Reilly Automotive Incorporated 12/16/2014 175.86O Reilly Automotive Incorporated 12/18/2014 34.77Oak Farms Waco 12/09/2014 15,112.60Oak Farms Waco 12/16/2014 151,778.48Oak Farms Waco 12/18/2014 9,407.11Ochoa Aileen 12/16/2014 180.44Office Depot Incorporated 12/16/2014 2,935.49Office Systems 2000 Incorporated 12/02/2014 6,994.64Ogdee Magdalena 12/18/2014 42.95Olen Williams Incorporated 12/09/2014 159.47Oliver Gillien 12/16/2014 88.70Oliver Gillien 12/18/2014 46.59Olmsted-Kirk Paper Company 12/02/2014 7,056.00Olmsted-Kirk Paper Company 12/16/2014 15,097.50Olmsted-Kirk Paper Company 12/18/2014 8,923.80Omnicheer 12/16/2014 848.78Orange'S Lock & Key 12/09/2014 200.00Orange'S Lock & Key 12/16/2014 28.00Oratious Parker 12/09/2014 70.00Oratious Parker 12/18/2014 75.00Oriental Trading Company Incorporated 12/02/2014 606.26Oriental Trading Company Incorporated 12/16/2014 549.57Ortiz Raphael 12/16/2014 50.00Ozarka Natural Spring Water 12/02/2014 92.93Ozarka Natural Spring Water 12/09/2014 459.77Ozarka Natural Spring Water 12/18/2014 35.12Pacific Learning Incorporated 12/09/2014 1,314.50Padilla Poll 12/09/2014 640.00Parcels Michelle 12/09/2014 180.44Pardo Peter 12/18/2014 215.00Parish Sara 12/02/2014 147.62Parish Sara 12/16/2014 75.60Parnell Jennifer 12/16/2014 11.97Parrott Cody 12/16/2014 30.00Pasco 12/16/2014 1,000.00Pasco Scientific 12/18/2014 5,394.08Pathmark Traffic Products Of Texas 12/16/2014 203.88Paul A Harris 12/09/2014 70.00Payne Carmen 12/18/2014 81.82

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Non Payroll Vendor Expenditures - December 2014Pearson Education Incorporated 12/02/2014 2,981.37Pender'S Music Company 12/09/2014 154.44Peripole Incorporated 12/16/2014 8,675.90Perkins Coretta 12/18/2014 77.17Perry Mary 12/16/2014 224.05Perry Mary 12/18/2014 134.62Perry Office Products 12/09/2014 19,242.43Perry Office Products 12/18/2014 549.11Perry Office Products 12/18/2014 1,409.35Pike Laura 12/16/2014 179.76Pilgrim'S Pride Corporation 12/18/2014 13,650.00Pinnacle Medical Management 12/09/2014 820.00Piper Silke 12/02/2014 94.88Playscripts Incorporated 12/09/2014 227.86Pocket Nurse Enterprises Incorporated 12/02/2014 45.75Pocket Nurse Enterprises Incorporated 12/09/2014 266.00Pocket Nurse Enterprises Incorporated 12/16/2014 40.89Porter Wright 12/18/2014 70.00Positive Promotions Incorporated 12/16/2014 431.95Positive Promotions Incorporated 12/18/2014 448.30Ppg Architectural Finishes 12/09/2014 7.58Ppg Architectural Finishes 12/16/2014 71.64Premier Agendas Incorporated 12/16/2014 189.50Prestwick House Incorporated - Acct 229538 12/16/2014 406.99Prichett Emund 12/16/2014 930.00Prichett Emund 12/18/2014 450.00Prichett Latasha 12/09/2014 166.32Principal Solutions Incorporated 12/09/2014 2,446.04Procomputing Corporation 12/16/2014 2,688.00Progress Testing 12/16/2014 500.00Prologic Technology Systems Incorporated 12/02/2014 39,900.08Provida Staff, Llc 12/02/2014 1,920.29Provida Staff, Llc 12/09/2014 1,602.46Public Consulting Group Incorporated 12/18/2014 28,500.00Pyramid School Products 12/02/2014 5,675.58Quality Glass & Mirror 12/18/2014 849.97Quinones Carlos 12/16/2014 74.65Rainbow Book Company 12/18/2014 1,143.90Rainey Genevieve 12/18/2014 131.38Ramirez Esteban 12/16/2014 50.43Rapp Albert 12/16/2014 8.90Raub-Kowaleski Karen 12/16/2014 16.91Rawls Sharon 12/16/2014 29.57Really Good Stuff Incorporated 12/09/2014 438.02Regan J Rollins 12/18/2014 1,200.00Rhythm Band Instruments Incorporated 12/02/2014 12.59Richardson Lisa 12/16/2014 100.00Ricoh Usa, Inc. 12/02/2014 1,746.93Ricoh Usa, Inc. 12/09/2014 19,541.22Riles Stacey 12/16/2014 95.27Rios Miriam 12/09/2014 253.12Rios Miriam 12/16/2014 258.89Robert E L Hester 12/09/2014 95.00Robert E Lee High School 12/02/2014 350.00Robert Horton 12/09/2014 145.00Robert Horton 12/18/2014 130.00Robert Madden Industries 12/09/2014 649.03Robert Madden Industries 12/18/2014 37.31Roberta Agan 12/09/2014 100.75

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Non Payroll Vendor Expenditures - December 2014Roberto Sanchez-Perez 12/18/2014 110.00Robin Jessica 12/02/2014 49.00Robinson Milagros 12/16/2014 112.73Rochester 100 Incorporated 12/18/2014 115.00Rodriguez Cyntia 12/18/2014 179.76Rodriguez Maureen 12/09/2014 142.00Roger Delandro 12/09/2014 70.00Roger Delandro 12/18/2014 55.00Roger Smith 12/18/2014 55.00Rogoznica Jackson 12/18/2014 190.00Rohr Jessica 12/16/2014 100.00Romeo Music Llc 12/09/2014 1,619.00Romeo Richard 12/09/2014 215.00Ronald D Carmichael 12/09/2014 55.00Ronald D Carmichael 12/16/2014 75.00Ronald Edward Jackson 12/02/2014 405.00Ronald Edward Jackson 12/18/2014 750.00Ronnie Porfirio 12/09/2014 70.00Rose Angela 12/09/2014 85.96Rosen Phyllis 12/09/2014 161.67Ross William 12/16/2014 139.56Rowe Cynthia 12/18/2014 212.00Rush Bus Centers 12/16/2014 52.30Rushworks 12/09/2014 1,087.00S.W. School Supply, Inc. 12/02/2014 1,824.00S.W. School Supply, Inc. 12/09/2014 5,219.24Salado High School 12/09/2014 125.00Salado Isd 12/02/2014 295.00Salazar Asia 12/18/2014 175.00Salinas Kim 12/16/2014 63.28Saluto Karen 12/16/2014 195.28Sam Ash Music Company 12/18/2014 469.28Sammy L Wilson 12/18/2014 75.00Sam'S Club Direct 12/02/2014 5,604.77Sam'S Club Direct 12/09/2014 19,824.00Samuel Devon Woodberry Jr 12/02/2014 55.00Samuel Devon Woodberry Jr 12/09/2014 75.00Samuel Devon Woodberry Jr 12/18/2014 70.00Samuel French Incorporated 12/16/2014 1,740.00Sarah K Williams 12/18/2014 75.00Sarah Pritchard 12/09/2014 300.00Sarah West Sauer 12/18/2014 75.00Sargent'S Trophy Company 12/02/2014 24.50Sargent'S Trophy Company 12/09/2014 8.50Sa-So 12/09/2014 327.23Saunders Rebecca 12/16/2014 151.98Schlotzsky'S 12/09/2014 154.91Schlotzsky'S Stores 12/09/2014 505.78Scholastic Incorporated (Classroom & Community Group) 12/09/2014 136.25School Nurse Supply 12/02/2014 27.31School Nurse Supply 12/09/2014 62.00School Nutrition Catering 12/02/2014 1,375.00School Specialty Incorporated 12/02/2014 1,663.76School Specialty Incorporated 12/09/2014 1,213.53Schulze Nelson 12/09/2014 100.00Scott Kim 12/16/2014 171.36Scott Whitley 12/09/2014 110.00Sebesta Lisa 12/16/2014 48.12Sergio Jaquez 12/18/2014 55.00

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Non Payroll Vendor Expenditures - December 2014Shiffler Equipment Sales Incorporated 12/09/2014 65.44Shiffler Equipment Sales Incorporated 12/18/2014 1,455.70Singleton Nicole 12/02/2014 36.10Sirloin Stockade 12/02/2014 168.00Sisk-Robb, Incorporated 12/16/2014 1,315.00Slay Laron 12/16/2014 162.00Smith & Smith Hardware Incorporated 12/16/2014 13.44Smith & Smith Propane Service 12/18/2014 44.55Smith Brenda 12/18/2014 495.96Smith Cheryl 12/09/2014 385.45Smith Cheryl 12/16/2014 747.10Smith Cynthia 12/16/2014 133.78Smith Jeffrey 12/18/2014 132.00Smith Lezli 12/09/2014 100.00Smith Melanie 12/18/2014 72.24Smith Rachel 12/16/2014 2.46Sneed Barber 12/16/2014 384.27Soliant Health 12/09/2014 3,080.25Solliday Loretta 12/16/2014 30.58Soloff Kenneth 12/02/2014 120.00Soloff Kenneth 12/02/2014 216.00Soloff Kenneth 12/02/2014 240.00Soloff Kenneth 12/16/2014 480.00Soloff Kenneth 12/18/2014 960.00Solution Tree Incorporated 12/02/2014 7,139.00Sommers Alexis 12/09/2014 479.29Sorensen Charles 12/09/2014 31.80Southern Computer Warehouse Incorporated 12/02/2014 9,286.52Southern Computer Warehouse Incorporated 12/09/2014 3,860.59Southern Computer Warehouse Incorporated 12/18/2014 3,662.06Sp Controls Incorporated 12/16/2014 50.00Squires Kimberly 12/09/2014 45.00Squires Kimberly 12/16/2014 325.00Standard Coffee Services 12/16/2014 96.39Stanley Christopher 12/02/2014 43.26Starfall Education 12/09/2014 270.00Stege Roberta 12/16/2014 200.00Stephens Bryan 12/16/2014 395.00Steven Andre' Davis 12/09/2014 70.00Steven Andre' Davis 12/18/2014 45.00Steven Christopher Cline 12/09/2014 250.00Steven Fuller Jr 12/18/2014 55.00Steven Q Washington 12/09/2014 75.00Steven Q Washington 12/18/2014 130.00Stevenson Jason 12/16/2014 28.67Stoll Stacy 12/16/2014 15.51Stonetree Golf Club Of Killeen 12/09/2014 1,497.99Studebakers Pizza 12/02/2014 67.50Sunbelt Staffing Llc 12/02/2014 7,968.45Sunbelt Staffing Llc 12/09/2014 16,783.45Sunbelt Staffing Llc 12/16/2014 13,786.91Sundowns Sanjuana 12/16/2014 10.10Sungard Pentamation Incorporated 12/16/2014 5,063.00Sunny Sky Products North America Iced D'Lites 12/09/2014 2,988.00Superior Pediatric Care Incorporated 12/16/2014 57,021.25Sutton Donna 12/16/2014 9.24Swafford Jessica 12/02/2014 84.95Swafford Jessica 12/09/2014 147.62Swafford Jessica 12/16/2014 54.82

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Non Payroll Vendor Expenditures - December 2014Tac Services Incorporated 12/09/2014 7,965.00Tac Services Incorporated 12/16/2014 6,300.00Tac Services Incorporated 12/18/2014 5,745.00Tavco Services Incorporated 12/18/2014 318.00Tax Appraisal District Of Bell County 12/09/2014 204,521.75Taylor High School Athletics 12/09/2014 500.00Taylor Karen 12/09/2014 14.56Taylor Karen 12/16/2014 243.21Team Express 12/09/2014 693.31Team Express 12/16/2014 5,227.51Teamleader 12/18/2014 262.81Technology For Education Llc 12/02/2014 13,381.90Technology For Education Llc 12/09/2014 47,959.42Teksing Toward Taks 12/16/2014 3,336.50Tema Membership 12/09/2014 175.00Temple Chapter Sboa 12/18/2014 8,640.00Temple Daily Telegram C/O Fort Hood Sentinel 12/18/2014 150.00Tenelly Donna 12/09/2014 44.24Tepsa 12/09/2014 319.00Terrell Lynn Girtley 12/09/2014 60.00Terrell Lynn Girtley 12/18/2014 55.00Terrell Summer 12/16/2014 72.07Texas Alternator Starter Service 12/09/2014 4,575.00Texas Association For The Improvement Of Reading 12/02/2014 70.00Texas Association Of School Boards 12/09/2014 11,500.00Texas Association Of School Boards 12/18/2014 7,761.80Texas Association Of School Business Officials 12/09/2014 3,455.00Texas Association Of Student Councils 12/09/2014 55.00Texas Color Guard Circuit 12/09/2014 150.00Texas Color Guard Circuit 12/18/2014 850.00Texas Computer Education Assocation 12/02/2014 514.00Texas Computer Education Assocation 12/09/2014 257.00Texas Computer Education Assocation 12/18/2014 180.00Texas Counseling Association 12/18/2014 108.00Texas General Land Office 12/02/2014 514,933.46Texas Industrial Vocational Assn 12/18/2014 840.00Texas Library Association 12/09/2014 145.00Texas Library Association 12/18/2014 290.00Texas Music Educators Association 12/09/2014 100.00Texas Music Educators Association 12/18/2014 100.00Texas Rapid Response K9 Llc 12/02/2014 1,800.00Texas Speech-Language-Hearing Association 12/09/2014 190.00Texas Star Security 12/16/2014 19,615.30Texas Tsa, Inc. 12/09/2014 200.00Thackerson Signa 12/18/2014 36.80The Band Room 12/02/2014 1,620.08The Band Room 12/09/2014 537.95The Band Room 12/16/2014 390.00The Band Room 12/18/2014 345.00The Burmax Company Incorporated 12/09/2014 2,673.78The Dbq Project 12/09/2014 621.00The Dinosaur George Company 12/18/2014 500.00The Ovarian Cancer Research Fund, Inc. 12/02/2014 430.00The Soccer Corner 12/09/2014 150.00Therrell Alarm Protection 12/09/2014 85.50Thomas Brenda 12/18/2014 74.73Thomas Kirk 12/16/2014 256.70Thomas Kirk 12/18/2014 24.98Thomas Larry 12/18/2014 55.00

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Non Payroll Vendor Expenditures - December 2014Thompson Christopher 12/02/2014 34.20Tierre D Warren 12/09/2014 55.00Tierre D Warren 12/18/2014 175.00Time Warner Cable 12/02/2014 32.58Time Warner Cable 12/18/2014 1,321.59Timothy Christoff 12/02/2014 95.00Tisca 12/18/2014 13.00Tmea Region 8 12/09/2014 470.00Tmea Region 8 12/18/2014 390.00Tmea Region 8 Orchestra 12/18/2014 50.00Tomgenovich Andrea 12/18/2014 44.40Tony Vasquez 12/16/2014 55.00Tony Vasquez 12/18/2014 470.00Torres-Colon Wanda 12/09/2014 157.86Tote Unlimited 12/09/2014 130.70Tounget Tracy 12/18/2014 100.00Trane 12/09/2014 928.63Trane 12/18/2014 264.76Travis Collins 12/09/2014 60.00Travis Collins 12/16/2014 130.00Travis Collins 12/18/2014 60.00Travis William Akers 12/18/2014 990.00Trevor Egbert 12/16/2014 400.00Triggs Amy 12/16/2014 24.00Tucker Karen 12/02/2014 51.52Tucker Karen 12/09/2014 41.61Underhill Jeri 12/16/2014 56.06Ur Security 12/16/2014 2,625.00Ur Security 12/18/2014 40,953.00Us Games 12/16/2014 108.80Valentine Shannon 12/09/2014 417.68Van Riper Geoffrey 12/02/2014 420.00Van Riper Geoffrey 12/16/2014 1,200.00Van Riper Geoffrey 12/18/2014 360.00Van Riper Geoffrey 12/18/2014 540.00Vancil Gerald 12/09/2014 39.42Vancil Glenda 12/09/2014 101.25Venus Marcus 12/09/2014 180.00Verizon Wireless Services Llc 12/09/2014 18.62Verizon Wireless Services Llc 12/16/2014 49.71Verizon Wireless Services Llc 12/18/2014 19.37Vernon Michelle 12/18/2014 183.00Vex Robotics, Inc. 12/09/2014 1,399.20Villarreal Sulema 12/09/2014 26.16Villarreal Sulema 12/16/2014 49.45Virco Incorporated 12/02/2014 894.00Virco Incorporated 12/16/2014 714.00Virco Incorporated 12/18/2014 240.90Von Brickhouse 12/09/2014 60.00Von Brickhouse 12/16/2014 55.00Waco High Boys Soccer 12/02/2014 250.00Waco Isd Athletics 12/02/2014 300.00Wade-Brown Carla 12/02/2014 1.34Wade-Brown Carla 12/16/2014 2.69Walsh, Anderson, Gallegos, Green & Trevino 12/18/2014 27,307.09Wambsgans Michael 12/09/2014 173.60Waste Management 12/09/2014 10,316.15Watson Anne 12/09/2014 279.00Weaver Sue-Ellen 12/02/2014 23.70

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Non Payroll Vendor Expenditures - December 2014Whitehead Danielle 12/16/2014 391.64Whitfield Elizabeth 12/09/2014 84.39Whitfield Elizabeth 12/16/2014 104.55Wickliff Kay 12/09/2014 336.72Widacki Matthew 12/18/2014 59.00William Chad Horton 12/18/2014 70.00William E Brown 12/09/2014 165.00William E Brown 12/16/2014 75.00William Jacob Greenwood 12/18/2014 210.00William V Macgill & Company 12/02/2014 460.93William V Macgill & Company 12/18/2014 1,358.40Willie James Hamilton Jr 12/02/2014 70.00Wilson Language Training Corporation 12/02/2014 27.00Wilson Language Training Corporation 12/09/2014 44.45Wood Jozette 12/16/2014 37.35Woodwind & Brasswind 12/02/2014 671.71Woodwind & Brasswind 12/09/2014 190.04World Book Incorporated 12/09/2014 26,773.92Wrabetz Harriet 12/16/2014 480.00Wright Melinda 12/16/2014 158.15Wyllie James 12/09/2014 503.81Yesmarie Burgos Figueroa 12/18/2014 255.00Young Lynn 12/09/2014 121.02Young Lynn 12/18/2014 186.39Young Lynn 12/18/2014 29.91Young Mary 12/09/2014 108.75Young Rocky 12/09/2014 78.40Youthlight Incorporated 12/16/2014 143.88Zambrano Heather 12/16/2014 126.67Zegada Tatiana 12/16/2014 17.25Zip Cleaners 12/09/2014 513.50Zip Cleaners 12/16/2014 5,238.95Zip Cleaners 12/18/2014 740.01Zooshow 12/02/2014 450.00Zudell David 12/16/2014 199.58

Grand Total: 7,402,792.59$

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